IR 05000266/2019010

Post-Approval Site Inspection for License Renewal - Phase 4 Report 05000266/2019010 and 05000301/2019010 (DRS-J.Bozga)

ML19275J231
Person / Time
Site:	Point Beach
Issue date:	10/02/2019
From:	Karla Stoedter NRC/RGN-III/DRS/EB2
To:	Craven R Point Beach
References
IR 2019010
Download: ML19275J231 (10)

Text

ber 2, 2019

SUBJECT:

POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL - PHASE 4 REPORT 05000266/2019010 AND 05000301/2019010

Dear Mr. Craven:

On September 20, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Point Beach Nuclear Plant, Units 1 and 2, and discussed the results of this inspection with Mr. Jim Wilson 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 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Karla K. Stoedter, Chief Engineering Branch 2 Division of Reactor Safety Docket Nos. 05000266 and 05000301 License Nos. DPR-24 and DPR-27

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000266 and 05000301 License Numbers: DPR-24 and DPR-27 Report Numbers: 05000266/2019010 and 05000301/2019010 Enterprise Identifier: I-2019-010-0055 Licensee: NextEra Energy Point Beach, LLC Facility: Point Beach Nuclear Plant, Units 1 and 2 Location: Two Rivers, WI Inspection Dates: September 16, 2019, to September 20, 2019 Inspectors: J. Bozga, Senior Reactor Inspector V. Meghani, Reactor Inspector V. Petrella, Reactor Inspector Approved By: Karla K. Stoedter, Chief Engineering Branch 2 Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Post-Approval Site Inspection for License Renewal - Phase 4 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.

OTHER ACTIVITIES

- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL

===71003 - Post-Approval Site Inspection for License Renewal The team selected seven Aging Management Programs (AMPs) for evaluation considering risk insights and programs that were enhanced or new under the renewed operating license.

The team also considered for selection those programs with monitoring results that were performed for the first time or those that identified examination or test results not experienced in the past. For the AMPs selected, the team reviewed records, interviewed plant staff, and conducted plant walk downs to evaluate whether aging management program elements were being implemented in accordance with U.S. Nuclear Regulatory Commission requirements.

The team evaluated the following elements of the selected AMPs: scope, preventive actions, parameters monitored or inspected, detection of aging effects, monitoring and trending, acceptance criteria, corrective actions, confirmation process, administrative controls, and operating experience.

The following AMPs were evaluated by the team:

Post-Approval Site Inspection for License Renewal ===

(1) ASME Section XI, Subsections IWB, IWC, and IWD

(2) Cable Condition Monitoring

(3) Closed-Cycle Cooling Water System Surveillance

(4) Buried Service Monitoring

(5) Open-Cycle Cooling (Service) Water System Surveillance

(6) Steam Generator Integrity

(7) Structures Monitoring

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On September 20, 2019, the inspectors presented the Post-Approval Site Inspection for License Renewal - Phase 4 results to Mr. Jim Wilson, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71003 Corrective Action AR 01372922 Buried Fire Protection Piping Inspection Results 09/28/2009

Documents AR 01386114 License Renewal Inspection of Opportunity: Concrete Core 03/25/2010

AR 02161633 SGMP-IL-16-02 Aging Management Guidance for SGs 10/11/2016

AR 02209391 Z-065A Cable Supports Degradation Increasing 06/08/2017

AR 02220709 Potential Impact to Cables in Manhole Z-65; Support Degrad 08/16/2017

AR 02220951 Recordable Indications on Containment Spray Pump 1P-14A 08/17/2017

Pump

AR 02224989 Piping JB-02 - NDE Inspections of SW Piping for HX-028A1- 09/14/2017

AR 02228762 1 Piping JB-01 - SW ISI Results SW Piping From 1HX-023A 10/06/2017

AR 02229345 1N-32/1N-36 1R37 Detector Replacement Issues 10/10/2017

AR 02241723 Effectiveness Reviews of PB License Renewal Programs 12/21/2017

AR 02262609 L1A: License Renewal Program Effectiveness Reviews 05/03/2018

AR 02269823 License Renewal Commitment Verbiage Removed from 06/25/2018

Document

AR 02286065 U2 A Containment Fan Cooler Tubes Need Plugging 10/16/2018

AR 02302058 LR Commitment to Visually Inspect SG Tube Supports not 02/14/2019

met

AR 02303129 LR Commitment to Visually Inspect Upper Tube Bundle not 02/22/2019

met

AR 02307112 Unidentified Liquid on Floor of U1 Keyway 03/24/2019

AR 02307153 Inspect HX-15D Coils & Condensate Drains 03/25/2019

AR 02307702 Slow Weep Exists at 1CC-730D SS Swage Connection 03/27/2019

AR 02309950 Eroded Pipe Inside Condenser 04/10/2019

AR 02323853 LR-AMP Revision Packages not Found in Records 08/09/2019

Corrective Action AR 02328054 Potential Gap For Buried Piping Fire Protection Inspections 09/16/2019

Documents AR 02328188 (LR 2019 Phase IV) Facilities Monitoring PMRQs 09/17/2019

Resulting from AR 02328236 2019 LR Phase IV - Missing HX-12B Blowdown Insulation 09/17/2019

Inspection AR 02328296 2019 LR INSP-Post Outage 1R38 Poor Housekeeping 09/18/2019

Identified

AR 02328341 LR2019 Phase IV SG Feedring Support Inspections 09/18/2019

Inspection Type Designation Description or Title Revision or

Procedure Date

AR 02328486 NRC Identified - Settlement Monitoring PM 09/19/2019

AR 02328523 Remove Paint from Stanchion and Floor Base Plates on 09/19/2019

Support

Miscellaneous AR 2158241 PB Asset Management Plan , Underground Piping and Tank 1

Integrity Program

Q3-2019 Buried Program Health Report 09/16/2019

Piping

Procedures 50.59 Screening Revision to PBN Steam Generator LR Aging Management 05/14/2019

Plan

FP-IH-EXC-01 Excavations & Trenching Controls 10

LR-AMP-003- Steam Generator Integrity Program Basis Document for 10

SGINT License Renewal

LR-AMP-014- Cable Conditioning Monitoring Program Basis Document For 10

CCMON License Renewal

LR-AMP-017- ASME Section XI, Subsections IWB, IWC, and IWD Inservice 9

IWBCD Inspection Program Basis Document for License Renewal

LR-AMP-018- Buried Services Monitoring Program Basis Document for 9

BSMON License Renewal

LR-AMP-021- Open Cycle Cooling (Service) Water System Surveillance 9

OCCW Program Basis Document For License Renewal

LR-AMP-022- Structural Monitoring Program Basis Document 9

STRMON

LR-AMP-023- Closed-Cycle Cooling Water System Surveillance Program 9

CCCW Basis Document For License Renewal

NP 3.2.2 Primary Water Chemistry Monitoring Program 28

NP 7.7.28 Cable Condition Monitoring Program 7

NP 7.7.9 Facilities Monitoring Program 21

SEM 8.0 Buried Services Monitoring Program 6

Self-Assessments 2326310 PBN NRC Aging Management Phase IV Inspection 08/29/2019

Readiness Assessment

NPM 2016-0102 2014 Facilities Monitoring Program Annual Report 07/19/2016

NPM 2018-0025 2017 Facilities Monitoring Program Annual Report 01/30/2018

NPM 2019-0021 2018 Facilities Monitoring Program Annual Report 01/31/2019

Work Orders 00351143 1A-06 to 1X-14 Cable Testing (1R31) 10/21/2008

Inspection Type Designation Description or Title Revision or

Procedure Date

00355300 H52-11 to X-08 Cable Testing 12/03/2008

00372300 1P-15B-M Perform Tan Delta Testing of the 4 KV Supply 03/10/2010

Cables

00380163 Perform OI-151, HX-12C/D C C System HX Data Collection 11/03/2012

00380572-02 VT-1 Exam on 2P-001A Welds 03/18/2011

00387898 Perform OI-152 During U1 Refueling GL 89-13 Requirement 10/07/2011

00388181 1X-04, Perform Tan Delta Testing of 13.8 Cables 12/09/2011

40080735 Z-065A/Manhole #1 Degraded Cable Supports 10/22/2017

40080737 Z-065B/Manhole #2 Degraded Cable Supports 10/17/2018

40151263-02 Piping KC-01 / Excavate 10 FT of Fire Protection Piping 06/27/2012

208193 2X-04-Tan Delta Test 13.8KV Cables (H52-32) 03/30/2014

40313272 2SW-02908/Valve Internal Inspection 04/08/2017

40357209 1HX-015C1-C8 GL 89-13 Clean Heat Exchanger as Req 03/17/2016

40357741-01 Perform Steam Drum Inspections 05/05/2016

40380349 As-found Buried Piping Visual Inspection Report, Valve 11/14/2016

FP-00451

40419973 2HX-015C1-C8 GL 89-13 Clean Heat Exchanger as Req 04/02/2017

40430884-07 2HX-001B VT-2 Exam Steam Generator B Hot Vent Nozzle 05/17/2017

40430884-08 2HX-001B VT-2 Exam of S/G B Safe End to Nozzle Weld 05/17/2017

40430889-01 and 2HX-001A, Perform SG Secondary Inspections 04/21/2017

40430889-04

40430914 2HX-015B1-B8 GL 89-13 Clean Heat Exchanger as Req 10/17/2018

40430995 2HX-015D1-D8 GL 89-13 Clean Heat Exchanger as Req 04/04/2017

40460127-01 Turbine Hall U2R35 ISI Exams 05/23/2017

40460288-02 EB-1-MS-69-A-2 Ctmt. ISI Exams in General Areas 05/23/2017

40460288-05 SG A Support Ring Girder Ctmt. ISI Exams 05/23/2017

40460288-06 VT-1 SG A & B Manway Bolting CTMT. ISI Exams 05/22/2017

40461873 HX-055B GL 89-13 Open/Inspect/Clean/Close G-02 EDG 01/05/2017

40473102 1ICP 4.26 -- NI Power Range Channels - INSP, MNT & CAL 10/15/2017

40473372 1HX-015D1-D8 GL 89-13 Clean Heat Exchanger as Req 10/23/2017

40506918-01 PB0-Inspect Buried Fire Protection System Piping 08/24/2017

40514104-01 Minor Spalled Exterior Concrete on CWPH 07/03/2019

40533638 Yearly (Fall) Electrical Inspection of Manholes 09/15/2017

Inspection Type Designation Description or Title Revision or

Procedure Date

40567232-02 Perform Upper Bundle Inspections 04/19/2019

40567250-01 1HX-001B / Perform Tubesheet Cleaning 04/23/2019

40567250-03 1HX-001B / Perform FOSAR Inspection 04/22/2019

40573164 1A-06, Tan Delta Testing of 1A-06 Supply Cables 04/03/2019

40573454 1ICP 4.26 -- NI Power Range Channels - INSP, MNT & CAL 04/05/2019

40599327 HX-038B Inspect and Maintain AC Unit 05/22/2019

40601350 HX-105A GL 89-13 Remove End Bells and Hydrolance 03/06/2019

40610430 Yearly (Spring) Electrical Manhole Sump Inspections 05/02/2019

40610865 HX-038B Inspect and Maintain AC Unit 11/19/2018

40613663 TS-82, G-02 Emergency Diesel Generator Operability 06/09/2019

40620438 TS-83, G-03 Emergency Diesel Generator Operability 07/28/2019

40623681 G-02 Coolant Sampling 07/14/2019

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