Text

IR 05000266/2015003, 05000301/2015003; on 07/01/2015 - 09/30/2015; Point Beach Nuclear Plant, Units 1 & 2; Operability Determinations and Functionality Assessments and Follow-Up of Events and Notices of Enforcement Discretion
	ML15302A428
Person / Time
Site:	Point Beach
Issue date:	10/29/2015
From:	Cameron J L; Reactor Projects Region 3 Branch 4
To:	McCartney E; Point Beach
References
	IR 2015003
	Download: ML15302A428 (67)
	v • d • e

October 29, 2015

Mr. Eric McCartney Site Vice President NextEra Energy Point Beach, LLC 6610 Nuclear Road Two Rivers, WI 54241

SUBJECT: POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2 - NRC INTEGRATED INSPECTION REPORT 05000266/2015003; 05000301/2015003

Dear Mr. McCartney:

On September 30, 2015, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Point Beach Nuclear Plant, Units 1 and 2. The enclosed report documents the results of this inspection, which were discussed on October 14, 2015, with you and other members of your staff. Based on the results of this inspection, three NRC-identified findings of very low safety significance were identified. Two of the findings involved violations of NRC requirements. Additionally, one licensee-identified violation is listed in Section 4OA7. However, because of their very low safety significance, and because the issues were entered into your corrective action program, the NRC is treating the issues as non-cited violations (NCVs) in accordance with Section 2.3.2 of the NRC Enforcement Policy. If you contest the subject or severity of these NCVs, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001, with copies to the Regional Administrator, U.S. Nuclear Regulatory Commission, Region III; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at the Point Beach Nuclear Plant. In addition, if you disagree with the cross-cutting aspect assigned to any finding in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region III, and the NRC Resident Inspector at the Point Beach Nuclear Plant. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, "Public Inspections, Exemptions, Requests for Withholding," of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRC's Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Sincerely,/RA John Rutkowski Acting for/ Jamnes Cameron, Chief Branch 4 Division of Reactor Projects Docket Nos. 50-266; 50-301 License Nos. DPR-24; DPR-27

Enclosure:

IR 05000266/2015003; 05000301/2015003

w/Attachment:

Supplemental Information cc w/encl: Distribution via LISTSERV Enclosure U.S. NUCLEAR REGULATORY COMMISSION REGION III Docket Nos: 05000266; 05000301 License Nos: DPR-24; DPR-27 Report No: 05000266/2015003; 05000301/2015003 Licensee: NextEra Energy Point Beach, LLC Facility: Point Beach Nuclear Plant, Units 1 and 2 Location: Two Rivers, WI Dates: July 1, 2015 through September 30, 2015 Inspectors: D. Oliver, Senior Resident Inspector K. Barclay, Resident Inspector E. Coffman, Acting Senior Resident Inspector J. Mancuso, Acting Resident Inspector R. Baker, Operations Engineer B. Bartlett, Project Engineer V. Myers, Senior Health Physicist B. Palagi, Senior Operations Engineer J. Rutkowski, Project Engineer Approved by: J. Cameron, Chief Branch 4 Division of Reactor Projects

SUMMARY OF FINDINGS

......................................................................................................... 4

REPORT DETAILS

............................................................................................................... 7 Summary of Plant Status

REACTOR SAFETY

.................................................................................................. 7

1R01 Adverse Weather Protection

Main article: IP 71111.01

........................................................... 7

1R04 Equipment Alignment

Main article: IP 71111.04

...................................................................... 8

1R05 Fire Protection

Main article: IP 71111.05

................................................................................ 9

1R06 Flooding

Main article: IP 71111.06

........................................................................................10

1R07 Annual Heat Sink Performance

Main article: IP 71111.07

......................................................11

1R11 Licensed Operator Requalification Program

Main article: IP 71111.11

..................................11

1R12 Maintenance Effectiveness

Main article: IP 71111.12

............................................................15

1R13 Maintenance Risk Assessments and Emergent Work Control

Main article: IP 71111.13

.......16

1R15 Operability Determinations and Functional Assessments

Main article: IP 71111.15

..............16

1R19 Post-Maintenance Testing

Main article: IP 71111.19

.............................................................19

1R22 Surveillance Testing

Main article: IP 71111.22

......................................................................19

1EP6 Drill Evaluation

Main article: IP 71114.06

RADIATION SAFETY

...............................................................................................21

2RS8 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation

Main article: IP 71124.08

OTHER ACTIVITIES

.................................................................................................25

4OA1 Performance Indicator Verification

Main article: IP 71151

......................................................25

4OA2 Identification and Resolution of Problems

Main article: IP 71152

...........................................27

4OA3 Follow-Up of Events and Notices of Enforcement Discretion

Main article: IP 71153

..............29 4OA5 Other Activities.......................................................................................................42 4OA6 Management Meetings ....................................................................................42 4OA7 Licensee-Identified Violations ..........................................................................43

SUPPLEMENTAL INFORMATION

KEY POINTS OF CONTACT

Licensee

E. McCartney, Site Vice President

D. DeBoer, Plant General Manager

S. Aerts, Performance Improvement Manager

R. Amundson, Training Operations Supervisor

R. Baird, Training Fleet Manager

L. Christensen, Project Manager

A. Cookle, Senior Security Analyst

C. Ford, Maintenance Support Department Head

D. Forter, Project Site Manager

A. Gustafson, Training Ops General Supervisor

R. Harrsch, Engineering Site Director

M. Millen, Senior Project Manager

T. Ouret, Training Fleet Manager

R. Parker, Chemistry Manager

T. Schneider, Senior Engineer

E. Schultz, Operations Assistant Manager Line

G. Strharsky, Site Quality Manager

M. Vana, Senior Training Ops Instructor

R. Webber, Operations Site Director

R. Welty, Radiation Protection Manager

M. Wilcox, On Line Manager

P. Wild, Design Engineering Manager

B. Woyak, Licensing Manager Nuclear Regulatory Commission

J. Cameron, Chief, Reactor Projects Branch 4

LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED

Opened

05000266/2015003-01

05000301/2015003-01 FIN Incomplete Functionality Assessment for Flooding in the Diesel Generator Building (Section 1R15.1)

05000266/2015003-02

05000301/2015003-02 NCV Potential Failure of Multiple Safety-Related Trains During Flooding Events (Section 4OA3.1)

05000266/2015003-03

05000301/2015003-03 SLIVNCV Failure to Perform a Written Safety Evaluation for FSAR Changes (Section 4OA3.1)

Closed

05000266/2015003-01

05000301/FIN-2015003-01 FIN Incomplete Functionality Assessment for Flooding in the Diesel Generator Building (Section 1R15.1)

05000266/LER-2015-001-00 LER Inadequately Sealed Pipe Penetration Results in an Unanalyzed Condition for Internal Flooding (Section 4OA3.1)

05000266/LER-2015-003-00 LER D-107 Battery Charger Failure to Limit Current Results in Operation or Condition Prohibited by Technical

Specifications (Section 4OA3.2)

05000266/LER-2015-003-01 LER D-107 Battery Charger Failure to Limit Current Results in Operation or Condition Prohibited by Technical Specifications (Section 4OA3.2)

05000266/LER-2015-004-00 LER Out-of-Service A-06 Switchgear Room Fans Result in Operation Prohibited by Technical Specifications (Section 4OA3.3)

05000266/2015003-02

05000301/FIN-2015003-02 NCV Potential Failure of Multiple Safety-Related Trains During Flooding Events (Section 4OA3.1)

05000266/2015003-03

05000301/2015003-03 SLIV NCV Failure to Perform a Written Safety Evaluation for FSAR Changes (Section 4OA3.1) 2515/190 TI Inspection of the Proposed Interim Actions Associated with Near-Term Task Force Recommendation 2.1 Flooding Hazard Evaluations (Section 4OA5.1)

LIST OF DOCUMENTS REVIEWED

The following is a partial list of documents reviewed during the inspection.

Inclusion on this list does not imply that the NRC inspector reviewed the documents in their entirety, but rather that selected sections or portions of the documents were evaluated as part of the overall inspection effort.

Inclusion of a document on this list does not imply NRC acceptance of the document or any part of it, unless this is stated in the body of the inspection report. 1R01 Adverse Weather Protection (71111.01) - 2015 Summer Readiness Audit; May 14, 2015 -

AOP-13C; Severe Weather Conditions; Revision 40 -

AR 01896156; Flooding White Finding and Notice of Violations -

AR 01937424;

PBSA-ENG-15-01 External Events Program Quick Hit Assessment -

AR 02019484;

PBSA-ENG-15-04 Flooding Issues Quick Hit Assessment - Assessment #:

PBSA-ENG-15-04; Engineering Quick Hit Self-Assessment Related to Flooding Issues; January 28, 2015 - Condition Report Search for Façade Flood from September 1, 2012 - September 12, 2015 - Condition Report Search for Weather from September 12, 2014 - September 12, 2015 - Entry into Abnormal Operating Procedure (AOP) Audit; June 11, 2015 - Flooding Strategy Tabletop Audit; January 21, 2015 - NP 8.4.17; PBNP Flooding Program; Revision 20 - OM 3.30; Operations Snow Emergency Staffing; Revision 4 - PC 6 Part 9; Flood Mitigation Inventory Checks; Revision 1 - Prompt Operability Compensatory Action Review Audit; December 23, 2014 -

RMP 9422; Circulating Water Pumphouse and Turbine Hall Barrier Placement; Revision 1 - Table Top Review Session for Required Flooding Barrier Placement Procedural Revisions Audit; August 27, 2014 - Winter 2014 Readiness Review Audit; November 4, 2014 -

WM-01.29 PMs Within 7 Days of End of Grace Interval Report; September 2, 2015 -

WO 40376098-01;

PC-6.9 Operations Flood Equipment Inventory; August 17, 2015 1R04 Equipment Alignment (71111.04) - 0-PT-FP-002; Weekly Diesel Engine-Driven Fire Pump Functional Test; Revision 15 -

AR 02020656; Inadvertent Operation of Breaker While Hanging Danger Tag -

AR 02033371; Momentary Condenser Hotwell Level Alarm -

AR 02066668;

FIT-4459A Flow Transmitter Was Found Aligned -

AR 02069472; 2SW-447 Found Open,

CL-10C Position is Shut -

AR 02070664; Valve

CD-119 Mispositioned During Chlorination Event -

AR 02070707; 2X-06, 2B-40 Diesel Generator Bldg MCC Transformer -

AR 02071554; Emergent Plant Status Control Meeting Regarding MISPO Events -

CL 10D; Fuel Oil Systems; Revision 24 -

CL 11A G-03; G-03 Diesel Generator Checklist; Revision 8 -

CL 13E Part 1; Auxiliary Feedwater Valve Lineup Turbine-Driven Unit 2; Revision 27 -

CL 13E Part 2; Auxiliary Feedwater Valve Lineup Motor Driven; Revision 52 -

CL 19; Fire Protection System Valves; Revision 49 - Control Room Log Entries for August 27, 2015 - Corrective Action Program Misposition Keyword Search from

January 21, 2015 - September 21, 2015 - Drawing M-207; Sheet 1; Service Water; Revision 87

- Drawing M-208; Sheet 1; Fire Water; Revision 48 - Drawing M-217; Sheet 1; Auxiliary Feedwater System; Revision 103 - Drawing M-217; Sheet 2; Auxiliary Feedwater System; Revision 33 - Drawing M-2207; Sheet 1; Service Water; Revision 67 - Drawing P-159; Aux. F.W. From Heating Boiler CNDS. Return & Pump Recirc. To CNDS Stg. Tank 6" & 3"

JG-4; Revision 11 - Drawing P-359; Sheet 1; Unit 1 - Turbine Bldg.; Revision 1 - Drawing P-359; Sheet 2; Unit 1 - Turb. Bldg.; Revision 1 - FSAR Section 10.2; Auxiliary Feedwater System (AF); UFSAR 2014 -

IT 09A; Cold Start of Turbine-Driven Auxiliary Feed Pump and Valve Test (Quarterly) Unit 2; Revision 65 1R05 Fire Protection (71111.05) -

AR 01817087; Temp Power / Housekeeping Concerns Found -

AR 02072938; Transient Combustible Documentation not Complete -

AR 02072943; ANSUL Cart in Circ Water Pump House was not Secured - Drawing

PBC-218 Sheet 3; Fire Protection for Turbine Building Aux. Building & Containment Elev. 26'-0"; Revision 16 - Drawing

PBC-218 Sheet 19; Fire Protection for Diesel Generator Building; Revision 5 - Drawing

PBC-219 Sheet 23; Fire Emergency Procedure 4.10 Aux. Building & Containment Elev. 26'-0"; Revision 6 - Drawing

PBC-219 Sheet 41; Fire Emergency Procedure 4.19 Circulating Water Pumphouse; Revision 5 - FEP 4.8;

PAB-26' Unit 1 & 2 VCT Area, Central Tank Area; Revision 9 - FEP 4.19; Circulating Water Pumphouse; Revision 10 - FEP 4.20; Site; Revision 11 - FEP 4.27; Emergency Diesel Generator Building(G-03/G-04); Revision 5 - FHAR; Appendix A Fire Area Analysis Summary Report for Fire Area A58; Revision 6 - FHAR; Appendix A Fire Area Analysis Summary Report for Fire Area A61; Revision 6 - FHAR; Appendix A Fire Area Analysis Summary Report for Fire Area A71; Revision 6 - FOP 1.2; Potential Fire Affected Safe Shutdown Components; Revision 23 - FPEE 1999-003; Diesel Generators G03 & G04 Building Boundaries; Revision 1 - FPER; Fire Protection Evaluation Report; Revision 16 - NP 1.9.9; Transient Combustible Control; Revision 25 - NP 8.4.17; PBNP Flooding Program; Revision 20 -

PBF-2058c; Fire Round Performance Sheet-Miscellaneous Areas; September 21, 2015 -

PC 74; Conducting and Evaluating Fire Drills; Revision 16 - Reader Transaction History from September 21, 2015 - September 22, 2015 1R06 Flooding (71111.06) -

AR 01288369; Internal Flooding Concern in the Circulating Water Pump House - ARP C01 B 1-1; Diesel Fire Pump Running; Revision 2 - ARP C01 B 1-2; Electric Fire Pump Running; Revision 2 - Calculation 2009-0008; Circulating Water Pump House Internal/External Flooding; October 2, 2014 - Calculation 2014-0002; Effects on Safety Equipment of Bypassing the Installed Wave Run-up Barriers Through the Storm and Subsoil Drain Systems; August 11, 2014 - Calculation 2014-0007; Allowable Flood Levels; October 31, 2014

- Calculation 2014-04473; Internal Flooding Assessment of Emergency Diesel Generator Building; October 16, 2014 - FSAR Section 2.5; Hydrology; UFSAR 2014 - FSAR Appendix A.7; Internal Flooding; UFSAR 2012 - Letter; US Atomic Energy Commission to Wisconsin Electric Power Company and Wisconsin Michigan Power Company; September 26, 1972 - Letter; US Atomic Energy Commission to Wisconsin Electric Power Company and Wisconsin Michigan Power Company; December 10, 1974 - Letter; US Atomic Energy Commission to Wisconsin Electric Power Company and Wisconsin Michigan Power Company; September 29, 1975 - Letter; US Atomic Energy Commission to Wisconsin Electric Power Company and Wisconsin Michigan Power Company; November 20, 1975 - Letter; Wisconsin Electric Power Company to US Atomic Energy Commission;

February 20, 1973 - Letter; Wisconsin Electric Power Company to US Atomic Energy Commission; February 14, 1975 - Letter; Wisconsin Electric Power Company to US Atomic Energy Commission; February 17, 1975 - Letter; Wisconsin Electric Power Company to US Atomic Energy Commission; April 28, 1975 - Letter; Wisconsin Electric Power Company to US Atomic Energy Commission; October 24, 1975 - Letter; Wisconsin Electric Power Company to US Nuclear Regulatory Commission; May 26, 1976 - OM 4.3.8; Control of Time Critical Operator Actions; Revision 8 -

SCR 2007-0150-01; MOD

EC 11174 CWPH Flood Relief Modification; October 29, 2009 -

SCR 2009-0057; USAR

01141895 Changes to FSAR A.7, Plant Internal Flooding; May 5, 2009 -

WO 40345512-01; Electric Motor-Driven Fire Pump Functional Test; August 13, 2015 1R07 Annual Heat Sink Performance (71111.07) -

AR 01837285;

HX-13A Spent Fuel Pool Heat Exchanger has Leak -

AR 01837905; Additional Investigation Shows Through Wall Hole on

HX-13A -

AR 01911809;

SW-2911-BS Packing Blown Out/UE Declared -

AR 02043804; SFP Cooler Degradation Worse & Replacement Stalled -

AR 02061757; Low Wall Thickness on

HX-13A SFP HX -

AR 02062041; Datum Point Unable to be Verified - ASME XI R/R/M Pressure Test Data Sheet for

HX-013A; January 10, 2013 - Drawing E-121202; Diesel Generator Building Concrete Plan @

EL 28'-0"; Revision 8 - Drawing E-121208; Diesel Generator Building Concrete Sections and Details; Sheet 4; Revision 5 - Drawing E-121210; Diesel Generator Building Concrete Sections and Details; Sheet 6; Revision 6 -

ER-AA-201-2001-10000; Attachment 6; Focused Bridging Strategy for Spent Fuel Pool Cooling & Filtration; February 10, 2014 -

FA 02043804; Spent Fuel Pool Heat Exchangers

HX-013A &

HX-013B and the Attached Service Water (SW) System"; May 8, 2015 -

HX-13A Phased Array Scan Results; May 24, 2015 -

PBF-1554; Repair/Replacement Form for

HX-013B -

WO 40204644-07;

GL 89-13 UT Shell Thickness; August 12, 2013

1R11 Licensed Operator Requalification Program (71111.11) - 10

CFR 50.59/72.48 Screening No. 2012-0175-01; Update EOPs to Current ERG [Emergency Response Guidelines]; Revision 2 - 2014 Week 4 LORT Comprehensive Written RO Exam - 2014 Week 4 LORT Comprehensive Written SRO Exam - 2015 Week 3 Scenario PBN

LOC 000 016E; Revision 4 - 2015 Week 3 Scenario PBN

LOC 000 017E; Revision 4 - 2015 Week 4 Scenario PBN

LOC 000 026E; Revision 4 - 2015 Week 4 Scenario PBN

LOC 000 043E; Revision 3 - Academic Review Board Meeting; December 12, 2015 - Apparent Cause Evaluation for

AR 0183223; Revision 0 -

AR 01836045;

EOP-0 Background Document Potentially Incorrect -

AR 01836383;

OI 39 PAB Vent Note for LCO 3.7.14 Incorrect -

AR 01859099; Broken Simulator Recorder 6019 Relocated From U1 to U2 -

AR 01904359; Inaccurate DEP PI Implementation During Evaluated LOC Scenario -

AR 01971700; Evaluate Recommended Enhancements to OM 4.3.8 -

AR 01980471; SWR Validation - SG Pressures Out-of-Tolerance -

AR 02035238; Training Observation UNSAT -

AR 02043755; LOC Simulator Training Exceeds 10 Students (Approved) -

AR 02054168; PFAT Process Is Being Used Improperly In Some Instances -

AR 02059064; Recent Change Has Disabled Simulator Standalone Hard drives -

AR 02062314; STA Biennial Written Exam Requirements Need A Decision -

AR 02063994; Assessment AFI - Alt Path JPMs Require Additional Review -

AR 02065595; Simulator Procedures Not Replaced During Segment 15D -

AR 02069079; Conformance With Licensed Operator Medical Vulnerability -

AR 02071664; Steam Generator Tube Rupture Time Critical Action Control -

AR 02075939; Annual Operating Examination EP Errors - Crew Simulator Evaluation Form; Crew E, Team 1 - Crew Simulator Evaluation Form; Crew E, Team 2 - Five JPMs from 2015 Week 4 of the Requalification Exams - Focused Self-Assessment No.

PBSA-TRN-15-02;

OPS 71111.11 Pre Inspection Assessment; SAR No.

02028438; Focused Area Self-Assessment; June 1 - 5, 2015 - Four JPMs from 2015 Week 3 of the Requalification Exams - Individual Simulator Evaluation Forms; Crew A; Segment 15E - LOC Long Range Training Program 2013 - 2018 - OM 1.1; Conduct of Plant Operations, PBNP Specific; Revision 46 - OM 4.3.8; Control of Time Critical Operator Actions; Revision 8 - One JPM from 2015 Week 2 of the Requalification Exams -

OP-AA-100-1001; License Maintenance and Activation; Revision 2 - PBN

LOC 027E; NRC Annual Operating Exam; Revision 4 - PBNP LOCT Segment 15E Schedules; Licensed Operator Continuing Training; August 10, 2015 through September 25, 2015 -

PBSA-TRN-15-02; Focused Self-Assessment - Point Beach Operations Self-Evaluation and Trending Analysis Report for 1st Quarter 2015; May 1, 2015 - Point Beach Operations Self-Evaluation and Trending Analysis Report for 2nd Quarter 2015; July 27, 2015 - SEG PBN

LOC 000 043E; Scenario Based Testing; Revision 3 - SEG PBN

LOC 000 E; Scenario Based Testing; Revision 4 - Simulator Comprehensive Assessment Finding for

AR 01854671; March 1, 2013

- Simulator Evaluation Form; Crew A; Segment 15E - Simulator Review Committee Minutes 2nd Quarter 2015; June 3, 2015 - Simulator Test

SCT6.1.4; 100% Power Steady State Drift Test; August 25, 2014 - Simulator Test

SCT6.2.3; 28% Power Steady State Performance Test; December 15, 2013 - Simulator Test

SCT6.3.1; 100% Heat Balance; August 26, 2014 -

TR-AA-104; NextEra Energy Fleet Licensed Operator Continuing Training Program; Revision 6 -

TR-AA-220-1002; NRC Licensed Operator Exam Security; Revision 1 -

TR-AA-220-1004; Licensed Operator Continuing Training Annual Operating and Biennial Written Exams; Revision 1 -

TR-AA-230-1004; SAT [Systematic Approach to Training] Implementation; Revision 5 -

TR-AA-230-1007; Conduct of Simulator Training and Evaluation; Revision 2 -

TR-AA-230-1009; Training Examination Security; Revision 2 1R12 Maintenance Effectiveness (71111.12) - 1ICP 02.001BL; Reactor Protection and Engineered Safety Features Blue Channel Analog 92 Day Surveillance Test; Revision 20 -

AR 01854297;

CN-CPS-07-13 Discrepancy with TS 3.3.2-1 4.E., STPT 2.2 -

AR 01913395; ER Improvement Plan - RPS Channels -

AR 01936887;

ITC-00408L / Refurbishment Needed -

AR 01962494; 1FC-474A/B Recent Bistable OOT's -

AR 01967175; TS 3.3.1 NOTE 3 / TS 3.3.2 NOTE 1 Not Consistently Followed -

AR 01998340; Found Instruments Out of Tolerance During

ICP 04.0001C -

AR 01998974; Instruments Found Out of Tolerance During

ICP 04.001D -

AR 02018291; As Found OOT 1TC-403D -

AR 02026362; LREV of CE Identifies Missed Opportunity -

AR 02049677;

IT-406A White of Delta Setpoint 1 Channel Failed Low -

AR 02054210; 1-FC-474B Found Out of Spec 1ICP 02.001BL -

AR 02058625; 1FC-474A/B Still Drifting After Refurbishment -

AR 02059958;

EC 279296 Changes Incorrectly Implemented -

AR 02060246; 1FC-00474A/B Setpoint Adjust -

EC 279296 -

AR 02060265; 1FC-00475A/B Setpoint Adjust -

EC 279296 -

AR 02060271; 2FC-00464A/B Setpoint Adjust -

EC 279296 -

AR 02060273; 2FC-00465A/B Setpoint Adjust -

EC 279296 -

AR 02060276; 2FC-00474A/B Setpoint Adjust -

EC 279296 -

AR 02060277; 2FC-00475A/B Setpoint Adjust -

EC 279296 -

AR 02067197; Foxboro Refurbishment WO's -

CE 01962494; 1-FC-474A/B Recent Bistable OOT's -

CE 01967175; TS 3.1.1 NOTE 3 / TS 3.3.2 NOTE 1 Not Consistently Followed -

CE 02018291; As Found OOT 1TC-403D -

CE 02054210; 1FC-474B Found Out of Spec During

WO 40332063 1ICP 02.001BL - Function Lists for All Maintenance Rule Systems for RP; March 12, 2013 - Maintenance Rule Functional Failure Evaluation,

ITM-00402B for

AR 02049677 - Maintenance Rule Functional Failure Evaluation,

LT-00426 for

CR 01944790 - Maintenance Rule Performance Criteria for RP System; June 23, 2004 - NP 7.7.5; Maintenance Rule Monitoring; Revision 25 - NP 8.3.8; Maintenance Calibrations Response and Review; Revision 6 - Scope Change Request Form for

AR 01962494; LOOP B Steam Flow High/High-High Bistable - Unit 1 4.16kV System Health Report from April 1, 2015 - June 30, 2015 - Unit 1 Radiation Protection System Health Report from April 1, 2015 - June 30, 2015

-

WO 40182511; 1TM-00402B / Refurbish Setpoint 1 Dynamic Compensator -

WO 40240493; 2-PC-486C Refurbishment Bistable -

WO 40253464; 1FC-474A/B Refurbish Bistable -

WO 40292087; 1TC-00408L / Refurbishment Needed -

WO 40305107; 2LC-472C, Repair and Refurbish Low Level Bistable -

WO 40315939; 1FC-475A/B:

Refurbish Bistable 1R35 or Before -

WO 40315940; 1FC-464A/B:

Refurbish Bistable 1R35 or Before -

WO 40356854;

ITC-403A/D Refurbishment Bistable -

WO 40363201; 2PC-486C / Reinstall 2-PC-00486C Back into Plant -

WO 40399690; 1FC-474A/B - Still Drifting After Refurbishment 1R13

Maintenance Risk Assessments and Emergent Work Control (71111.13) -

AR 02051282;

NP8.4.16, HELB Barriers, Doesn't Include All Barriers to EDG -

AR 02057542; Safety Monitor Look Ahead Scheduling on 5/19/2015 -

AR 02065159; Fire MR(A)(4) In-Scope SSC OOS for More Than 30 Days -

AR 02073919; On-Line Safety Assessment of Scheduled Work - Condition Report Search for Emergent Work from March 28, 2015 - September 28, 2015 - Condition Report Search for Safety Monitor from March 28, 2015 - September 28, 2015 - Control Room Log Entries for August 3, 2015 - August 7, 2015 - Control Room Log Entries for August 4, 2015 - August 6, 2015 - Control Room Log Entries for August 6, 2015 - August 7, 2015 - Control Room Log Entries for July 6, 2015 - Control Room Log Entries for July 17, 2015 - Control Room Log Entries for July 27, 2015 -

ICP 06.008-1 Instrument and Service Air System 18 Month Calibration; Revision 12 -

NP 10.3.7; On-Line Safety Assessment; Revision 34 -

NP 10.3.7; On-line Safety Assessment; Revision 35 -

PBF-1658; Safety Monitor Change Notice for PBTP 258 FW to SW Test; July 17, 2015 - Point Beach Station Daily Status Report; Unit 1; August 4, 2015 - Unit 1 Safety Monitor for July 6, 2015 - Unit 1 Safety Monitor for July 17, 2015 - Unit 1 Safety Monitor for July 27, 2015 - Unit 1 Safety Monitor for August 4, 2015 - Unit 1 Safety Monitor for August 5, 2015 - Unit 1 Safety Monitor for October 2, 2015 - Unit 2 Safety Monitor for July 6, 2015 - Unit 2 Safety Monitor for July 17, 2015 - Unit 2 Safety Monitor for July 27, 2015 - Unit 2 Safety Monitor for August 4, 2015 - Unit 2 Safety Monitor for August 12, 2015 - Unit 2 Safety Monitor for October 2, 2015 - Unit 2 Safety Monitor for October 9, 2015 - Unit 2 Safety Monitor for October 24, 2015 1R15 Operability Determinations and Functional Assessments (71111.15) - 0-TS-EP-001; Weekly Power Availability Verification; Revision 17 -

AR 01837285;

HX-13A Spent Fuel Pool Heat Exchanger has Leak -

AR 01837905; Additional Investigation Shows Through Wall Hole on

HX-13A -

AR 02011512; Unable to Complete Scheduled Activities

-

AR 02039244; Significant Change to OD/FA Process Not Trained -

AR 02043804; SFP Cooler Degradation Worse & Replacement Stalled -

AR 02044783; Reduced Available Operator Response Time for DGB Flood -

AR 02052030; POR Request for W-185A & B A-06 Switchgear Room Fans -

AR 02055129; Non-Consequential Omission in FA02044783 -

AR 02057684; Incomplete Surveillance - SR 3.8.9.1 Distribution System -

AR 02057722; (P) 0-TS-EP-001 - Weekly Power Availability Verification -

AR 02058356; Using Admin Controls for SR 3.8.9.1 -

AR 02058356; Using Administrative Controls for SR 3.8.9.1 -

AR 02058744; TS B 3.8.9 (LAR 273 &

CR 2058356) -

AR 02061757; Low Wall Thickness on

HX-13A SFP HX -

AR 02062041; Datum Point Unable to be Verified -

AR 02062318; TS B 3.8.9 - Distribution Systems-Operating -

AR 02066328; Compensatory Measures Not Created for Functionality Issues -

AR 02073745; Functionality Action Assignment Issues -

AR 02074593; Compensatory Measures for

FA 2044783 Questioned - ASME XI R/R/M Pressure Test Data Sheet for

HX-013A; January 10, 2013 - Calculation 2014-04473; Internal Flooding Assessment of Emergency Diesel Generator Building; Revision 1 - Condition Report Search for Functionality Assessments from

March 28, 2015 - September 28, 2015 - Condition Report Search for Operability Determination from

March 28, 2015 - September 28, 2015 - Control Room Log Entries for Fire Pump - Control Room Log Entries for March 20, 2013 - Control Room Log Entries for March 31, 2013 - Control Room Log Entries for April 1, 2013 - Control Room Log Entries for October 11, 2014 - Control Room Log Entries for October 24, 2014 - Control Room Log Entries for P-35 - Drawing E-222209; Diesel Generator Building Piping Arrangement Sections; Revision 5 -

EC 284095; Heatup Evaluation of G03/G04 Switchgear Room; July 20, 2015 -

EC 284298; Electrical Support for

POR 2052030-01; July 16, 2015 -

EN-AA-203-1001; Operability Determinations/Functionality Assessments; Revision 19 -

EN-AA-203-1001; Operability Determinations/Functionality Assessments; Revision 20 -

ER-AA-201-2001-10000; Attachment 6; Focused Bridging Strategy for Spent Fuel Pool Cooling & Filtration; February 10, 2014 -

FA 02043804; Spent Fuel Pool Heat Exchangers

HX-013A &

HX-013B and the Attached Service Water (SW) System"; May 8, 2015 -

FA 02044783; Reduced Available Operator Response Time for DGB Flood - Rev 1; July 30, 2015 -

FA 02044783; Reduced Available Operator Response Time for DGB Flood; May 21, 2015 -

FA 02044783; Reduced Available Operator Response Time for DGB Flood - Revision 1; July 30, 2015 -

HX-13A Phased Array Scan Results; May 24, 2015 -

LER 266/2015-001-00; Inadequately Sealed Pipe Penetrations Result in an Unanalyzed Condition for Internal Flooding; ; January 19, 2015 -

PBF-1554; Repair/Replacement Form for

HX-013B -

PI-AA-104-1000; Corrective Action; Revision 5 -

POR 02052030; POR Request for W-185A & B A-06 Switchgear Room Fans; July 20, 2015 - Reader Transaction History from July 30, 2015

- Reader Transaction History from August 16, 2015 - Reader Transaction History from August 17, 2015 - Reader Transaction History from September 3, 2015 -

SER 2001-0007; Safety Evaluation for Conversion to Improved Tech Specs -

VPNPD-90-222; Electrical Inspection Exit Meeting Point Beach Nuclear Plant; May 10, 1990 -

WO 40204644-07;

GL 89-13 UT Shell Thickness; August 12, 2013 1R19 Post-Maintenance Testing (71111.19) - 0-PT-FP-002; Weekly Diesel Engine-Driven Fire Pump; Revision 15 - 0-PT-FP-002; Weekly Diesel Engine-Driven Fire Pump; Revision 16 - 0-SOP-DC-003; 125 VDC System, Bus D-03 & Components; Revision 15 - 1RMP 9045-5; 1DY-04 Yellow Channel Instrument Bus Static Inverter Maintenance Procedure; Revision 27 - 1-SOP-CC-001; Component Cooling System; Revision 26 - 2RMP 9036-6; 2DY-02 Blue Channel Instrument Bus Static Inverter Maintenance Procedure; Revision 28 -

AR 01728040; W-86 Failed PMT - Low Flow Alarm in While Running in Slow -

AR 01889770; Unexpected Alarm for W-86 Low Flow -

AR 02063818; NRC Identified HELB Barrier Questions -

AR 02064783; New Valve

SW-573, SW X-Connect From FP Shut -

AR 02069101; D-106/Low Individual Cell Voltage on Cell #48 -

AR 02069303; NFPA 805 LAR Supplement Complete with Open FP Owner Comments -

AR 02072448; MTN Proc Doesn't Implement Reqs of HELB & Penetrating Barrie -

AR 02076105; P-35B Fails to Start on Battery 2 - Calculation N-93-059; D106 Sizing, Voltage Drop and Short Circuit Calculation; Revision 8 - Control Room Log Entries for July 6, 2015 - Control Room Log Entries for August 7, 2015 -

CR 97-1419; Prompt Operability Determination (PODs) That Could Not be Located in the RES Files; April 30, 1997 -

DBD-02; Component Cooling Water System; Revision 14 -

DBD-17; Vital 120 VAC System Design Basis Document; Revision 7 -

DBD-29; Auxiliary Building and Control Building HVAC; Revision 6 -

EC 259770; NRC Order Fukushima FLEX Diesel Fire Pump Replacement / SW X-Tie

NRC 2013-0024 Letter, NRC Order

EA-12-0-49; Revision 10 -

EC 281936;

FS-4909/4910, Flow Switch Replacement; August 29, 2014 - Fire Protection Evaluation Report; Revision 14 - FSAR Section 8.6; 120 VAC Vital Instrument Power (Y); UFSAR 2013 - FSAR Section 8.7; 120 VDC Electrical Distribution System; UFSAR 2013 - FSAR Section 9.1; Component Cooling Water (CC); UFSAR 2014 - NP 8.4.16; PBNP High Energy Line Break Barriers/Vent Paths; Revision 20 -

NPC-36820; Safety Evaluation Modification to Instrumentation Power Supply; April 21, 1980 -

OI 35 (480V); 480V Electrical Equipment Operation; Revision 14 - PBTP 258; P-35B Diesel Driven Fire Pump and Service Water Cross Tie Modification Acceptance Test; Multiple Revisions - PBTP 258; P-35B Diesel Driven Fire Pump and Service Water Cross Tie Modification Acceptance Test; Revision 0 -

PCR 02064890; P-35B Diesel Driven Fire Pump and Service Water Cross Tie Modification Acceptance Test - Station Log for September 4, 2015 - VNBI Air Flow Measurements; January 26, 2012

-

WO 347173-78; P-035B/Ops PMT Testing -

EC 259770 -

WO 40092908; W-86 PAB/BATT INVERT RM VENT Fan Air Filter; January 28, 2012 -

WO 40143606; W-86 Failed PMT - Low Flow Alarm in While Running in Slow; April 18, 2012 -

WO 40331279; 2DY-02 - Maintain and Inspect Inverter; July 8, 2015 -

WO 40331279-01; 2DY, Perform De-Energized Portion of 2RMP 9036-6 -

WO 40339105-01; 1P-011A/Install Support Bracket on IB/OB Oiler/Sight Glass -

WO 40342576; Diesel Engine-Driven Fire Pump Functional Test; August 7, 2015 -

WO 40347176-01; 1P-011A-M, MCE Analyze Motor (1B52-10A/1B-03) w/RIC -

WO 40364552; W-086 Lubricate Fan Bearings; July 6, 2015 -

WO 40364569-01; 1P-011A Change Oil, Flush Bearings and Clean Intake Grills -

WO 40364569-02; 1P-011A Operations PMT/RTS -

WO 40408516; D-106/Perform Battery Load Test After Cell Replacement; August 29, 2015 -

WO 40410103; CH1(RED) Delta T to ind E/I conv; September 20, 2015 1R22 Surveillance Testing (71111.22) - 1ICP 02.001WH; Reactor Protection and Engineered Safety Features White Channel Analog 92 Day Surveillance Test; Revision 19 - 2ICP 02.001YL; Reactor Protection and Engineered Safety Features Yellow Channel Analog Day Surveillance Test; Revision 19 - 2ICP 04.029-4; Rod Insertion Limit Control and T Comp Signal Input Outage Calibration; Revision 10 -

ACE 02045383; Missed IST Surveillance Requirement; May 27, 2015 -

AR 02045383; Missed 48 Month Testing Freq 1st Requirement -

AR 02065907; Vacuum Breaker 1CC-779A Missed IST Testing Frequency -

AR 02065938; Replace, Test Vacuum Relief 1CC-779A -

AR 02065940; Replace, Test 2CC-779A CC Surge Tank Vacuum Breaker -

IT 06 Train A; Train A Containment Spray Pump and Valves Unit 2; September 16, 2015 -

IT 03 Train B; Low Head Safety Injection Pumps and Valves Train B Unit 1; Revision 1 -

OP-AA-100-1000-F01; Adverse Condition Monitoring and Contingency Plan for DGB Fire System Integrity; May 26, 2015 -

POD 02065907; Vacuum Breaker 1CC-779A Missed IST Testing Frequency; August 13, 2015 - STPT 6.1; Setpoints:

Rod Insertion Limit Alarms; Revision 15 - TS 6; Rod Exercise Test Unit 2; Revision 33 -

WO 40342559; 2ICP 2.1YL - RP/SG Analog - Yellow; July 29, 2015 -

WO 40353190;

IT-06 Train A, 2P-14A Cont Spray Pump; September 16, 2015 -

WO 40355595-01;

IT-03 Train B, 1P-10B Low Head SI Pumps/Vlvs; September 28, 2015 1EP6 Drill Evaluation (71114.06) -

AOP 29; Security Threat; Revision 24 -

AR 02066514; 2015-PreEx Sensitivity to Hostile Action Response -

AR 02066516; 2015-PreEx Coordination Between Facilities -

AR 02066517; 2015-PreEx Reentry Team Command and Control -

AR 02066518; 2015-PreEx Depth of Critique on Crew Performance -

AR 02066519; 2015-PreEx TRFD Facility Command and Control -

AR 02066520; 2015-PreEx Equipment Issues -

AR 02066521; 2015-PreEx TRFD RP Reentry Team Briefings -

AR 02066523; 2015-PreEx EOF Access for Incident Commander -

AR 02066525; 2015-PreEx County Dispatch Initial Reporting Template Confusion -

AR 02066526; 2015-PreEx Offisite Agencies Improvement Areas

-

AR 02066527; 2015-PreEx On-Site Accountability During HAB Scenario -

AR 02066528; 2015-PreEx Security Processes at JPIC -

AR 02066531; 2015-PreEx Error in News Release from JPIC - EPIP 1.1; Course of Actions; Revision 72 - EPIP 1.2; Emergency Classification; Revision 52 - EPIP 1.3; Dose Assessment and Protective Actions Recommendations; Revision 48 - EPIP 10.1; Emergency Reentry; Revision 33 - NARS Form for Drill; August 4, 2015 07:57 a.m. - NARS Form for Drill; August 4, 2015 09:37 a.m. - Point Beach Emergency Preparedness Drill Scenario; August 4, 2015 2RS8 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation (71124.08) - 2015 DAW Data Analysis per 10

CFR 61; August 13, 2015 -

AR 01865299; Radioactive Shipment Vehicle in Accident -

AR 02060793; Issue with

RDW 14.4 and Used Radioactive Oil Storage -

AR 02060871; Rad Material Storage Areas May Need Review for FSAR Update -

AR 02061452; Minor Discrepancy in Shipping Documents for SGLA -

RDW 14.3; Steam Generator Storage Facility Low-Level Radioactive Waste Storage Requirements; Revision 3 -

RDW 14.4; Requirements for the Storage of Containers in Outside Areas Including Warehouse 7; Revision 6 -

RDW 18.1; Determining Activity and Radionuclide Content of Radwaste and Radioactive Material Packages; Revision 8 -

RDW 18.1.1; 10

CFR 61 Sampling Program; Revision 4 -

RDW 18.2; Radwaste Classification, Shipment Type and Waste Stability Determination; Revision 2 -

RP-AA-107; Radioactive Material Control Program; Revision 0 -

RP-AA-108-1002; Shipment of Radioactive Material; Revision 3 -

RP-AA-108-1003; Radioactive Materials Surveys for Shipment; Revision 1 -

RP-AA-108-1004; Packaging Radioactive Materials for Shipment; Revision 0 - Transportation Package 14-024C; Unit 2 "A" Steam Generator - Transportation Package 14-024E; Four Steam Generators on Canal Barge - Transportation Package 14-024F; Four Steam Generators on Train - Transportation Package 14-042; Dry Active Waste - Transportation Package 14-052; Fuel Cleaning Equipment - Transportation Package 15-008; Primary Resin 4OA1 Performance Indicator Verification (71151) -

AR 01899071; 2A52-89 50G Relay Control Power -

AR 01994937; MSPI Data Error for G-01 May 2014 -

AR 01995233; Corrections to MSPI Data for EAC May 2014 -

AR 02017498;

MOB 182 Power Inadvertently Interrupted/CI Indication Lost -

AR 02017951; Trend Only Alert on 2P-15A SI Pump Vibes -

AR 02030649; Control Power Light Out for 50G/2A52-88 Ground Relay - Control Room log Entries; Various Dates - Maintenance Rule System Unavailability Report; May 26, 2015 - MSPI Derivation Report; MSPI Emergency AC Power System; Unavailability Index, Unit 1; December 2014

- MSPI Derivation Report; MSPI Emergency AC Power System; Unreliability Index, Unit 1; December 2014 - MSPI Derivation Report; MSPI Heat Removal System; Unavailability Index, Unit 1; December 2014 - MSPI Derivation Report; MSPI Heat Removal System; Unavailability Index, Unit 1; March 2015 - MSPI Derivation Report; MSPI Heat Removal System; Unavailability Index, Unit 2; September 2014 - MSPI Derivation Report; MSPI Heat Removal System; Unavailability Index, Unit 2; March 2015 - MSPI Derivation Report; MSPI Heat Removal System; Unreliability Index, Unit 1; December 2014 - MSPI Derivation Report; MSPI Heat Removal System; Unreliability Index, Unit 1; March 2015 - MSPI Derivation Report; MSPI Heat Removal System; Unreliability Index, Unit 2; September 2014 - MSPI Derivation Report; MSPI Heat Removal System; Unreliability Index, Unit 2; March 2015 - MSPI Derivation Report; MSPI High Pressure Injection System; Unavailability Index, Unit 1; June 2015 - MSPI Derivation Report; MSPI High Pressure Injection System; Unavailability Index, Unit 1; December 2014 - MSPI Derivation Report; MSPI High Pressure Injection System; Unavailability Index, Unit 2; September 2014 - MSPI Derivation Report; MSPI High Pressure Injection System; Unavailability Index, Unit 2; December 2014 - MSPI Derivation Report; MSPI High Pressure Injection System; Unreliability Index, Unit 1; June 2015 - MSPI Derivation Report; MSPI High Pressure Injection System; Unreliability Index, Unit 1; December 2014 - MSPI Derivation Report; MSPI High Pressure Injection System; Unreliability Index, Unit 2; September 2014 - MSPI Derivation Report; MSPI High Pressure Injection System; Unreliability Index, Unit 2; December 2014 - MSPI Document for Point Beach; Revision 24 - MSPI Indicator Margin Remaining in Green for EAC, HPI and HRS, Unit 1; September 2014 - MSPI Indicator Margin Remaining in Green for EAC, HPI and HRS, Unit 1; December 2014 - MSPI Indicator Margin Remaining in Green for EAC, HPI and HRS, Unit 1; March 2015 - MSPI Indicator Margin Remaining in Green for EAC, HPI and HRS, Unit 1; June 2015 - MSPI Indicator Margin Remaining in Green for EAC, HPI and HRS, Unit 2; September 2014 - MSPI Indicator Margin Remaining in Green for EAC, HPI and HRS, Unit 2; December 2014 - MSPI Indicator Margin Remaining in Green for EAC, HPI and HRS, Unit 2; March 2015 - MSPI Indicator Margin Remaining in Green for EAC, HPI and HRS, Unit 2; June 2015 - MSPI Monthly Unavailability and Verification for Auxiliary Feedwater System for April 2015; May 4, 2015 - MSPI Monthly Unavailability and Verification for Auxiliary Feedwater System for December 2014; January 8, 2015 - MSPI Monthly Unavailability and Verification for Auxiliary Feedwater System for March 2015; April 2, 2015 - MSPI Monthly Unavailability and Verification for EAC system for August 2014; September 8, 2014 - MSPI Monthly Unavailability and Verification for EAC system for April 2015; May 5, 2015

- MSPI Monthly Unavailability and Verification for EAC system for December 2014; January 5, 2015 - MSPI Monthly Unavailability and Verification for EAC system for February 2015; March 3, 2015 - MSPI Monthly Unavailability and Verification for EAC system for July 2014; August 4, 2014 - MSPI Monthly Unavailability and Verification for EAC system for September 2014; October 1, 2014 - MSPI Monthly Unavailability and Verification for SI system for February 2015; March 3, 2015 - MSPI Monthly Unavailability and Verification for SI system for July 2014; August 1, 2014 - MSPI Monthly Unavailability and Verification for SI system for May 2015; June 1, 2015 - MSPI Monthly Unavailability and Verification for SI system for November 2014; December 1, 2014 - MSPI Monthly Unavailability and Verification for SI system for October 2014; November 1, 2014 -

NEI 99-02; Regulatory Assessment Performance Indicator Guideline; Revision 7 4OA2 Identification and Resolution of Problems (71152) - 10

CFR 50.59 Report 91-083-02; Installation of Static Transfer Capability for the Safety-Related Instrument Busses; September 10, 1992 - 12Q0114-R-001; Seismic Walkdown Report in Response to the 50.54(f) Information Request Regarding Fukushima Near-Term Task Force Recommendation 2.3:

Seismic; November 24, 2012 -

AOP-1B Unit 1; Reactor Coolant Pump Malfunction; Revision 23 - Apparent Cause Evaluation for

AR 01654178; Packing Leak of 1RC-431B PZR Spray Valve - Apparent Cause Evaluation Report for

AR 01127323; MRE for 2RC-431B Cracked Bellow Tell-Tale - Failure Analysis -

AR 01127323-011, 012, 013 Evaluation; May 4, 2009 -

AR 01127323-14; MRE for 2RC-431B Cracked Bellow Tell-Tale - Failure Analysis; July 23, 2008 -

AR 01342136; 2RC-431B Intermediate Leakoff Line Cracked -

AR 01342963; 2RC-431B Cracked Bellows Tell-Tale - Failure Analysis -

AR 01654178; Packing Leak of 1RC-431B PZR Spray Valve -

AR 01854297;

CN-CPS-07-13 Discrepancy With TS 3.3.2-1 4.E., STPT 2.2 -

AR 02057684; Incomplete Surveillance - SR 3.8.9.1 Distribution System -

AR 02058307; D-107 A1 Firing Card Replacement Decision Making Process -

AR 02058355; State Disagreement With PAR Strategy for Hostile Action GE -

AR 02058356; Using Administrative Controls for SR 3.8.9.1 -

AR 02058410;

XE-133/I-131 in U2 Containment Sump "A" -

AR 02058701;

FS-3207 Failed to Actuate During

TS-87 -

AR 02059583; 2RC-431B Has A Bellows Leak and Packing Failure -

AR 02059958;

EC 279296 Changes Incorrectly Implemented -

AR 02059975; Possible Gap Identified in Control Room -

AR 02060048; Grout of Shield Wall Not Installed Per MFG Instructions -

AR 02060236; REG Guide 1.21 Section 2.2 Conditions Are Not Being Met -

AR 02060246; 1FC-00474A/B Setpoint Adjust -

EC 279296 -

AR 02060328; High Vibration on Fan Axial Point -

AR 02060329; 2P-11A CCW Pump Discharge Piping Missing 2 Seismic Bolts -

AR 02061183; Pipe Thinning Found in DDFP P-035B Discharge Piping -

AR 02061247; Embedded Conduit Found Partially Filled With Water -

AR 02061257; U2 Containment Increase in Activity Levels - RCS

-

AR 02061757; Low Wall Thickness on

HX-13A SFP HX -

AR 02071120; 2DY-04 Swapped Over to Backup "Dirty" Power -

AR 02071174; Potential Trend of PZR Spray Valve Bellows - BALCM Appendix C; Boric Acid Indication Evaluation; Revision 13 - Control Room Log Entries for September 2, 2015 -

DBD-17; Vital 120VAC System; Revision 7 - Documentation of Maintenance Performance Criteria for RC system; January 11, 2002 - Drawing E-100 Sheet 2; Electrical Plot Plan; Revision 16 - Drawing

PBC-270; Operations Office; Revision 1 -

ER-AP-116; Boric Acid Corrosion Control; Revision 0 -

FPL-02311; Failure Evaluation on a Section of 1/2" - Schedule 80, Stainless Steel Piping off the Pressurizer Spray Control Valve Removed from the 2RC-431A Train, Purchase Order No. 22780 Amendment 1, FPL Point Beach, LLC; September 4, 2008 -

FPL-96492; Failure Evaluation on a Section of 3/4" - Schedule 80, Type 304 or 316 Stainless Steel Piping off the Pressurizer Spray Control Valve Identified as 2RC431B, Purchase Order No. 22780 FPL Energy, Point Beach, LLC; May 5, 2008 - MRC Screening Report; July 14, 2015 -

NRC 2012-0101; NextEra Energy Point Beach, LLC Response to 10

CFR 50.54(f) Request for Information Regarding Near-Term Task Force Recommendation 2.3:

Seismic; November 26, 2012 -

PBF-9221; Valve Packing Data Sheet; Revision 3 -

RMP 9106; Pressurizer Spray Line Control Valve Maintenance; Revision 16 - Unit 2 SI Containment Sump A Sample Results from April 4, 2015 to July 18, 2015 -

WO 40151331; 2RC-00431B Overhaul Valve and Replace Bellows as Required; February 17, 2015 -

WO 893802; Bellows Leak Off P.I. Has Tubing CRA; September 15, 1989 -

WR 94121710; 2RC-00431B/Has a Bellows Leak and Packing Failure; July 13, 2015 - X-Y Graph of Leakage Trends Past 400 Days; July 14, 2014 - July 15, 2015 - X-Y Graph of Leakage Trends Past 60 Days; May 11, 2015 - July 10, 2015 4OA3

Follow-Up of Events and Notices of Enforcement Discretion (71153) - 10 CFR Applicability Determination; Update FSAR Sections 6.2 Safety Injection System (SI) Section and 9.2.3 (RHR) System Evaluation of the FSAR; May 11, 2015 -

ACE 02031054; D-107 Charger Did Not Current Limit During As-Found Checks - Rev. 01; June 25, 2015 -

ACE 02052030; W-185 Fans Removed from Service Without Addressing Impact on Supported Safety-Related Equipment; September 11, 2015 -

AOP-0.0; Vital DC System Malfunction; Revision 34 -

AOP-0.0; Vital DC System Malfunction; Revision 35 -

AR 01785426; Unit 1 Façade Flooding -

AR 01785471; 1Z-30 U1 Façade Elevator Flood -

AR 01785729; Long Standing Equipment Issue - Façade Flooding -

AR 01806858; Potential Ponding on Northwest Corner of the Protected Area -

AR 01948109; Internal Flooding Hazards in PAB not Fully Evaluated -

AR 01982413; Need Flood Protection at U2 Façade Doors 231 and 232 -

AR 01984256; Alber Load Bank Anomaly -

AR 01987856; Current Configuration Not Previously Evaluated for Flooding -

AR 01989614; Vulnerability to External Flooding -

AR 01992690; 8" SW Supply, Return Pipe for BDE in PAB May Not be Seismic -

AR 02001639; License Basis Requirements for TB Roof Drains Questioned

-

AR 02002165; Flooding Conveyance Path to Facades Not Analyzed -

AR 02002825; Legacy Flooding Modification Concerns -

AR 02004858; Question Screening of

AR 2002825 for Functionality -

AR 02006362; PAB Flooding Alarm Feature Questioned -

AR 02006807; Rad Waste Storage Vaults/Flood Conveyance Path -

AR 02008004; Pipe Penetration Grout/Seal Degraded -

AR 02008551; Seal Penetrations in Half Wall In - 19 El. Unit 1 RHR Chase -

AR 02010158; Lack of Redundancy for Internal Flood Detection -

AR 02011512; Unable to Complete Scheduled Activities -

AR 02012950; Potential New Non-Seismic PAB Flood Sources -

AR 02013411;

AOP-28 - (P) -

AR 02031282; D-107 Charger Current Limit Not Working Properly -

AR 02046480; Troubleshooting Documentation -

AR 02052030; POR Request for W-185A & B A-06 Switchgear Room Fans -

AR 02067912; W-13A1 CSR Fan Failed to Start on Low Flow -

AR 02069425; RHR Pump Cubicle Flood Barriers -

AR 02080343; Flooding Model Did Not Properly Incorporate Relief Paths - ARP 1C20 A 2-4; Auxiliary Building North Sump Level High; Revision 0 - ARP 1C20 A 3-4; Auxiliary Building South Sump Level High; Revision 0 - Calculation

PBNP-994-21-13; HELB Reconstitution Program Task 13 - Building Recovery; December 15, 2010 - Calculation 2014-0009; In-leakage from Maximum Precipitation Flood; October 5, 2014 - Calculation 2014-0014; Develop Inputs Needed to Establish License Basis Piping Failure Flow Rates; December 19, 2014 -

CE 01806858 &

01806867; Potential Ponding on Northwest Corner of Protected Area; October 9, 2012 -

CE 02008004; Penetration Through the 7' Divider Wall in RHR Valve Galleries Not Sealed Well - Change Request Form for

AR 02008551; Seal Penetrations in Half Wall In - 19 EL. Unit 1 RHR Chase - Condition Report Search for Flood from November 10, 2015 - November 20, 2015 - Construction Drawing for Temporary Low Level Radwaste Storage Vaults; October 25, 1980 -

DBD-10; Residual Heat Removal System; Revision 10 -

DBD-T-41; Hazards - Internal and External Flooding (Module A); Revision 12 - Drawing M-154; Auxiliary Building Drainage Area 8 - Plan at El. 8'-0"; Revision 4 - Drawing M-223; Sheet 3; Drainage & Sanitary Waste Systems; Revision 46 - Drawing

PB 31S08003000100; Concrete Vaults; June 12, 1979 - Drawing

PBC-346; Plant Area Stormwater Plan; Revision 7 -

EC 0280162; Interior Flood Barriers Doors 12, 14, & 20 -

EC 0281314; Seal Penetrations Between PAB Trench and Pipeways 2 & 3 -

EC 0282029; Reinforce Masonry Wall Between Façade and PAB -

EC 0282379; Maximum Precipitation -

EC 0282395; 8" SW Header -

EC 0282899; Install Level Switches -

EC 0283217; Flood Barrier at Entrance to Pipeway 3 -

FA 01806858; Potential Ponding on Northwest Corner of the Protected Area; October 1, 2012 -

FA 02004858; Question Screening of

AR 02002825 for Functionality:

Inadequate Basis on CLB Change of Façade Flood (95002-4) - Final Response to Task Interface Agreement 2005-10 Relating to Impact of Flooding on Residual Heat Removal (RHR) Pumps at Kewaunee Power Station (Task Interface Agreement (TIA) 2005-10)(TAC No. MC8937); May 5, 2006

- FSAR Section 9.2; Residual Heat Removal (RHR); UFSAR 2014 - FSAR Appendix A.2; High Energy Pipe Failure Outside Containment; UFSAR 2013 - FSAR Appendix A.7; Plant Flooding; UFSAR 2014 -

LER 266/2015-001-00; Inadequately Sealed Pipe Penetrations Result in an Unanalyzed Condition for Internal Flooding; January 19, 2015 -

LER 266/2015-004-00; Out-of-Service A-06 Switchgear Room Fans Result in Operation Prohibited by Technical Specifications - Letter from Advisory Committee on Reactor Safeguards to Chairman, U.S. Atomic Energy Commission; Report on Point Beach Nuclear Plant, Unit No. 1; May 16, 1967 - Letter from Atomic Energy Commission to Wisconsin Electric Power Company;

October 31, 1967 - Letter from NextEra Energy Point Beach to U.S. Nuclear Regulatory Commission; NextEra Energy Point Beach, LLC Response to 10

CFR 50.54(f) Request for Information Regarding Near-Term Task Force Recommendation 2.3, Flooding; November 20, 2012 - Letter from Westinghouse Electric Corporation to Bechtel Corporation; Residual Heat Pump Compartment; May 12, 1967 - Letter from Westinghouse Electric Corporation to Bechtel Corporation; ACRS Requirements on the Residual Heat Pump Compartment; June 26, 1967 - Letter from Westinghouse Electric Corporation to Wisconsin Michigan Power Company; Unit No. 2 FSAR Suppl. No. 1; December 29, 1967 - List of Open Operability/Functionality Issues for August 31, 2015 - List of Open Operability/Functionality Issues for September 4, 2015 -

NEPB-87-250; Evaluation of SOER 85-5 Internal Flooding of Power Plant Buildings; April 16, 1987 - OM 3.7; AOP and EOP Procedure Usage for Response to Plant Transients; Revision 24 - PB041853-02; Refined FSAR Change Documents for the September 1996 FSAR Chapter 9; October 15, 1997 - POD

AR 01948109; Internal Flooding Hazards in PAB Not Fully Evaluated; September 24, 2014 -

POR 02008551; Seal Penetrations in Half Wall in -19 El. Unit 1 RHR Chase; January 15, 2015 -

POR 02052030; POR Request for W-185A & B A-06 Switchgear Room Fans; July 20, 2015 - Preliminary Facility Description and Safety Analysis Report Supplement 1; Dated January 11, 1968 -

RMP 9359-6A; D-105 Station Battery, D-107 Battery Charger Maintenance and Surveillances; Revision 8 -

WO 40302870-14; D-107 Current Limit Out of Range; August 14, 2014 -

WO 40302870-15; D-107, Troubleshoot and Repair Battery Charger; August 13, 2014 -

WO 40351967-01; WL/Perform Flow Verification of PAB Floor Drain Lines -

WO 40353503-01; PAB/Investigate Material in Half Wall - 19 El. sU1 RHR Chase 4OA5

Other Activities -

EC-0000284296; (Evaluation 2015-0016, Revision 0) Locally Intense Precipitation Flooding Coping Strategies (Flood Levels); Revision 0 -

FPL-076-FHRPR; Point Beach Flood Hazard Revaluation Report; Revision 2 - Supplemental Information Related To Request for Information Pursuant to Title 10 of the Code of Federal Regulations 50.54(f) Regarding Flooding Hazard Reevaluations for Recommendation 2.1 of the Near-Term Task Force Review of Insights from the Fukushima Dai-Ichi Accident; ML13044A561