November 14, 2019 Palisades Nuclear Plant 27780 Blue Star ... · Mr. Darrell Corbin Vice President,...

November 14, 2019 Mr. Darrell Corbin Vice President, Operations Entergy Nuclear Operations, Inc. Palisades Nuclear Plant 27780 Blue Star Memorial Highway Covert, MI 49043–9530 SUBJECT: PALISADES NUCLEAR PLANT – INTEGRATED INSPECTION REPORT

05000255/2019003 Dear Mr. Corbin: On September 30, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Palisades Nuclear Plant. On October 15, 2019, the NRC inspectors discussed the results of this inspection with Mr. O. Gustafson, Director, Regulatory Assurance & Performance Improvement and other members of your staff. The results of this inspection are documented in the enclosed report. No NRC-identified or self-revealing findings were identified during this inspection. A licensee-identified violation which was determined to be of very low safety significance is documented in this report. We are treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2 of the Enforcement Policy. 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 10 CFR 2.390, “Public Inspections, Exemptions, Requests for Withholding.”

Sincerely, /RA/ Billy C. Dickson, Jr., Chief Branch 2 Division of Reactor Projects

Docket No. 05000255 License No. DPR-20 Enclosure: As stated cc: Distribution via LISTSERV®

Letter to Darrell Corbin from Billy Dickson dated November 14, 2019. SUBJECT: PALISADES NUCLEAR PLANT – INTEGRATED INSPECTION REPORT

05000255/2019003 DISTRIBUTION: Jessie Quichocho RidsNrrPMPalisades Resource RidsNrrDorlLpl3 RidsNrrDroIrib Resource Darrell Roberts John Giessner Jamnes Cameron Allan Barker DRPIII DRSIII [email protected]

ADAMS ACCESSION NUMBER: ML19318F463 x SUNSI Review

x Non-Sensitive

Sensitive

x Publicly Available

Non-Publicly Available

OFFICE RIII

NAME BDickson:bw

DATE 11/14/2019

OFFICIAL RECORD COPY

Enclosure

U.S. NUCLEAR REGULATORY COMMISSION Inspection Report

Docket Number: 05000255 License Number: DPR-20 Report Number: 05000255/2019003 Enterprise Identifier: I-2019-003-0055 Licensee: Entergy Nuclear Operations, Inc. Facility: Palisades Nuclear Plant Location: Covert, MI Inspection Dates: July 01, 2019 to September 30, 2019 Inspectors: B. Bartlett, Senior Operations Engineer E. Fernandez, Reactor Inspector G. Hansen, Sr. Emergency Preparedness Inspector M. Holmberg, Senior Reactor Inspector P. Laflamme, Senior Resident Inspector T. Ospino, Reactor Engineer J. Rutkowski, Project Engineer J. Winslow, Resident Inspector M. Ziolkowski, Sr Physical Security Inspector Approved By: Billy C. Dickson, Jr., Chief

Branch 2 Division of Reactor Projects

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SUMMARY The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensee’s performance by conducting an integrated inspection at Palisades Nuclear Plant in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRC’s program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information. A licensee-identified non-cited violation is documented in report section: 71111.15.

List of Findings and Violations No findings or violations of more than minor significance were identified.

Additional Tracking Items None.

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PLANT STATUS The plant began the inspection period at rated thermal power and remained at or near rated thermal power until July 27, 2019. On July 27, 2019, plant operators down powered the plant and took the unit offline to conduct a planned maintenance outage. During the planned maintenance outage, the licensee completed repairs on control rod drive (CRD) mechanism 14 and 23 seals and the digital electro-hydraulic turbine control system. The plant operators restarted the plant on July 31, 2019 and the reactor reached rated thermal power on August 2, 2019. The plant remained at or near rated thermal power for the rest of the inspection period. 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 performed plant status activities described in IMC 2515 Appendix D, “Plant Status” and conducted routine reviews using IP 71152, “Problem Identification and Resolution.” 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 71111.04Q - Equipment Alignment Partial Walkdown Sample (IP Section 03.01) (3 Samples)

(1) Right Train Service Water after QO-14 testing and strainer cleaning on

August 29, 2019 (2) Left Train Component Cooling Water (CCW) after valve maintenance and testing on

September 13 through 16, 2019 (3) 12 Battery System on September 18, 2019

71111.04S - Equipment Alignment Complete Walkdown Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated system configurations during a complete walkdown of the

2400V 1C electrical system from September 23 through September 26, 2019

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71111.05A - Fire Protection (Annual) Annual Inspection (IP Section 03.02) (1 Partial)

(1) (Partial)

The inspectors evaluated fire brigade performance during a drill on September 18, 2019. The inspectors were not able to observe and evaluate all of the important drill activities as part of this drill and will assess additional drill activities in 2019 in order to evaluate fire brigade performance.

71111.05Q - Fire Protection Quarterly Inspection (IP Section 03.01) (5 Samples)

(1) Fire Area 15: Auxiliary Building Stairway and Engineering Safeguards Panel Room on

August 23, 2019 (2) Fire Area 13B: Charging Pump Rooms on September 5, 2019 (3) Fire Area 28: West Engineered Safeguards Room on September 5, 2019 (4) Fire Areas 11 & 12: Battery Rooms on September 18, 2019 (5) Fire Area 2: Cable Spreading Room on September 24, 2019

71111.06 - Flood Protection Measures Inspection Activities - Internal Flooding (IP Section 02.02a.) (1 Partial)

(1) (Partial)

1D Switchgear room, Cable Spreading Room, and Battery Rooms. The licensee is evaluating the as found conditions of a drain line in the Cable Spreading Room as documented in CR-PLP-2019-03874. The inspectors are assessing the extent of condition and the licensee's actions associated with this CAP.

71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01) (2 Samples)

(1) The inspectors observed and evaluated licensed operator performance in the Control

Room during a shutdown for a maintenance outage due to elevated CRD leakage on July 27, 2019

(2) The inspectors observed and evaluated licensed operator performance in the Control Room during reactor start-up and power ascension following CRD maintenance repairs on July 31, 2019

Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)

(1) The inspectors observed and evaluated a simulator scenario on September 10, 2019

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71111.12 - Maintenance Effectiveness Routine Maintenance Effectiveness Inspection (IP Section 02.01) (1 Sample)

(1) Ultimate Heat Sink during the week of July 15, 2019

Quality Control (IP Section 02.02) (1 Sample)

The inspectors evaluated maintenance and quality control activities associated with the following equipment performance activities: (1) 1-2 EDG Ventilation System during the week of September 23, 2019

71111.13 - Maintenance Risk Assessments and Emergent Work Control Risk Assessment and Management Sample (IP Section 03.01) (4 Samples)

(1) Elevated risk during CRD maintenance outage on July 29, 2019 (2) Scheduled 1-2 Emergency Diesel Generator (EDG) testing and maintenance,

emergent troubleshooting of Pressurizer Heater Breakers, and NI-7 dropped rod card replacement during the week of August 19, 2019

(3) Emergent troubleshooting and repairs following Thermal Margin Monitor (TMM) Channel D failure on September 10 and 11, 2019

(4) Emergent troubleshooting following TMM Channel C inoperability, elevated K-7B Main Feedwater (MFW) Pump turbine thrust bearing vibrations, and diving activities during the week of September 16, 2019

71111.15 - Operability Determinations and Functionality Assessments Operability Determination or Functionality Assessment (IP Section 02.02) (3 Samples)

(1) CR-PLP-2019-02906, Evaluation of Containment Area Monitors on August 5, 2019 (2) CR-PLP-2019-03099, Evaluation of Missed Main Steam Isolation Valve

(MSIV) Surveillance Requirement 3.7.2.1 discovered on August 6, 2019 (3) CR-PLP-2019-02941, Evaluation of B Steam Generator MSIV solenoid valve

SV-0505A on August 7, 2019

71111.18 - Plant Modifications Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02) (1 Sample)

(1) Engineering Change (EC) 56669, Alternate Design to Trip Charging Pumps to

Implement NFPA 805 during the weeks of September 2 and September 9, 2019

71111.19 - Post-Maintenance Testing Post-Maintenance Test Sample (IP Section 03.01) (6 Samples)

(1) Digital Electro-hydraulic power supply replacement on July 29, 2019 (2) Pressurizer Spray Valve CV-1057 repack and diagnostic valve test on July 30, 2019

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(3) Visual examination results following CRD-14 and CRD-23 seal replacement on July 30, 2019

(4) Standard Operating Procedure 22 after replacement of P-209A, 1-1 EDG Fuel Oil Booster Pump on August 13, 2019

(5) Special Operating Procedure CVCO-4 after P-55A Charging Pump maintenance on August 28, 2019

(6) QI-25 after replacement of C TMM Display Screen on September 19, 2019

71111.20 - Refueling and Other Outage Activities Refueling/Other Outage Sample (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated maintenance outage activities to repair CRD-14 and

CRD-23 seals from July 27, 2019 to July 31, 2019

71111.22 - Surveillance Testing Surveillance Tests (other) (IP Section 03.01) (2 Samples)

(1) RI-3A, High Pressurizer Pressure Channel Calibration on July 15, 2019 (2) QO-37, Main Steam Isolation and Bypass Valve testing on July 28, 2019

Inservice Testing (IP Section 03.01) (1 Sample)

(1) RO-146, CCW Pump Compressive Test on July 2, 2019

RCS Leakage Detection Testing (IP Section 03.01) (1 Sample)

(1) DWO-1, Primary Coolant System Daily Leak Rate Surveillance Test on July 10, 2019

71114.02 - Alert and Notification System Testing Alert and Notification System Testing (1 Sample)

(1) The inspectors evaluated the following maintenance and testing of the alert and

notification system: • Annual siren inspection and maintenance records for the period from

July 2017 to June 2019 • Monthly alert notification system (siren) tests for the period from July 2017 to

June 2019

71114.03 - Emergency Response Organization Staffing and Augmentation System Emergency Response Organization Staffing and Augmentation System (1 Sample)

(1) The inspectors evaluated the readiness of the Emergency Preparedness

Organization.

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71114.05 - Maintenance of Emergency Preparedness Maintenance of Emergency Preparedness (1 Sample)

(1) The inspectors evaluated the maintenance of the emergency preparedness program.

71114.06 - Drill Evaluation Drill/Training Evolution Observation (IP Section 03.02) (1 Sample)

(1) A full scale Emergency Planning Drill on August 7, 2019

OTHER ACTIVITIES – BASELINE 71151 - Performance Indicator Verification 02.12 Drill/Exercise Performance (1 Sample)

(1) Unit 1 (January 1, 2018 - March 31, 2019)

02.13 ERO Drill Participation (1 Sample)


02.14 Alert & Notification System Reliability (1 Sample)


MS07: High Pressure Injection Systems (IP Section 02.06) (1 Sample)

(1) Unit 1 (July 1, 2018 - June 30, 2019)

MS09: Residual Heat Removal Systems (IP Section 02.08) (1 Sample)

(1) Unit 1 (July 1, 2018 - June 30, 2019)

BI02: RCS Leak Rate Sample (IP Section 02.11) (1 Sample)

(1) Unit 1 (July 1, 2018 - June 30, 2019)

71152 - Problem Identification and Resolution Annual Follow-up of Selected Issues (IP Section 02.03) (1 Sample)

(1) Security Excellence Plan in-depth review during the week of August 5, 2019

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INSPECTION RESULTS

Licensee-Identified Non-Cited Violation 71111.15 This violation of very low safety significance was identified by the licensee and has been entered into the licensee corrective action program and is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy. Violation: Technical Specification (TS) Surveillance Requirement 3.7.2.1 requires that the licensee verify at least every 18 months that the closure time of each Main Steam Isolation Valve (MSIV) is less than or equal to 5 seconds on an actual or simulated signal from each train under no flow conditions. Contrary to the above, on August 6, 2019, licensee personnel identified that the MSIV closure time surveillance test only tested the valves from their individual train hand switches and failed to stroke time test the MSIVs from the opposite train hand switches. The missed surveillance had been occurring since January 23, 1996. Significance/Severity: Green. The inspectors answered ‘No’ to all the questions in IMC 0609, Appendix A, Exhibit 2, “Mitigating Systems Screening Questions,” because the licensee complied with TS Surveillance Requirement 3.0.3 for a missed TS Surveillance. In addition, the MSIVs had been timed from one hand switch but not the other train which supplied evidence that the valves were capable of performing their intended function. Therefore, the finding screened as Green. Corrective Action References: The licensee entered this issue into their CAP as CR–PLP–2019-03099.

Observation: Security Excellence Plan In-depth Review 71152 In October 2018, the licensee identified a slow decline in attention to detail, engagement with direct reports, and standard adherence that led to multiple human performance and safety errors. The licensee implemented an improvement plan to reinforce standards, increase accountability for first line supervisors, and establish security officer expectations. In order to assess the licensee’s actions, the inspectors performed a selected issue follow-up inspection sample. The inspectors conducted a limited assessment of the security force. The assessment consisted of interviews with security officers from all shifts and various members of security supervision. The inspectors determined the licensee's improvement plan to be effective as implemented. No significant issues were identified.

EXIT MEETINGS AND DEBRIEFS The inspectors verified no proprietary information was retained or documented in this report.

• On October 15, 2019, the inspectors presented the integrated inspection results to Mr. O. Gustafson, Director, Regulatory Assurance & Performance Improvement and other members of the licensee staff.

• On July 12, 2019, the inspectors presented the Emergency Preparedness Baseline Inspection inspection results to Mr. D. Corbin, Vice President, Operations and other members of the licensee staff.

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THIRD PARTY REVIEWS The inspectors reviewed an Institute on Nuclear Power Operations report that was issued during the inspection period.

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DOCUMENTS REVIEWED Inspection Procedure

Type Designation Description or Title Revision or Date

71111.04Q Corrective Action Documents

CR-PLP-2016-03412

ED-02 Battery Hair Line Cracks on the Jar Lids of the Battery Cells

07/30/2016

CR-PLP-2016-03426

Visual Inspection on ED-01 Station Battery Identified 3 Cells with Hairline Cracks on the Jar Lids

07/25/2016

CR-PLP-2016-03454

All Cells on ED-01 Showed Signs of Cracking from the Post Seals Toward the Outer Edge of the Lid

07/27/2016

Drawings M-208, Sheet 1A Piping & Instrument Diagram, Service Water System 67 M-208, Sheet 1B Piping & Instrument Diagram, Service Water System 43 M-209, Sheet 2 Piping & Instrument Diagram, Component Cooling System 33 M-209, Sheet 3 Piping & Instrument Diagram, Component Cooling System 60 M-213 Piping & Instrument Diagram, Service Water, Screen

Structure, and Chlorinator 96

Procedures SOP-15 Service Water System 69 SOP-16 Component Cooling Water System 48

71111.04S Corrective Action Documents

CR-PLP-2019-00283

Discovered Water Dripping from the Bottom of V-96, Control Room Ventilation Main Supply Fan Housing

07/22/2019

CR-PLP-2019-00959

Replace Bumper Stop Assemblies on Select 2400V Bus 1C Breakers

03/07/2019

CR-PLP-2019-00996

Received PPC Alarms 2400V AC Bus 1D Voltage and 2400V AC to 1C Voltage Alarms for High Voltage

03/09/2019

CR-PLP-2019-03812

While Performing WO 52796691, PM Breaker with Starter 52-2413, Found a Bad Contact

09/23/2019

Drawings E-11, Sheet 1 Schematic Meter and Relay Diagram 2.4 KV System 37 Miscellaneous DBD-3.04 Design Basis Document: 2400V AC System 8 Procedures SOP-30 Station Power 91

71111.05A Miscellaneous

Fire Drill Scenario 09/18/2019 71111.05Q Corrective Action

Documents Resulting from Inspection

CR-PLP-2019-03785

NRC Identified that FZ-0032 on the East Wall of the 1-1 Diesel Generator Room to the Old Baler Room, has Mastic that has Cracked Due to Movement of the 3 Inch Pipe

09/20/2019

Fire Plans Pre Fire Plan Fire Area 15 - Stairway & Engineering Safeguards Panel Room

5

11

Inspection Procedure


Pre Fire Plan Fire Areas 2, 11 & 12, 13 B, and 28 5 Miscellaneous DBD-7.10 NFPA 805 Fire Protection Program 3

E-90 (Q) Technical Specification for Furnishing and Installation of Cables, Raceways, Terminations, Panel Modifications, and Associated Work

8

71111.06 Corrective Action Documents

CR-PLP-2019-03874

As Found Conditions of Drain Line Associated with the Cable Spreading Room Floor Drain Cleaning

9/26/2019

Miscellaneous DBD-7.08 Plant Protection Against Flooding 6 Procedures AOP-38 Acts of Nature 17

AOP-39 Internal Plant Flooding 1 71111.11Q Miscellaneous SES-400 Dynamic Simulator Evaluation 0

Procedures GOP-4 Mode 2 to Mode 1 24 GOP-8 Power Reduction and Plant Shutdown to Mode 2 or Mode 3

Greater than or Equal to 525 Degrees 40


CR-PLP-2013-03273

Damage to Intake Crib Top Plate Discovered by Diver 07/29/2013

CR-PLP-2016-00294

Functional Failure of the DGV System 02/18/2016

CR-PLP-2016-01095

AS-DGV System has Exceeded its Performance Criteria of Less than 2 Functional Failures in 24 Months

03/03/2016

CR-PLP-2016-03189

Need to Generate a Work Order to Repair the Intake Structure Rack

07/12/2016

CR-PLP-2016-05680

V-24B, Diesel Generator Room Supply Fan, in Standby Started Prior to the V-24A, Diesel Generator Room Supply Fan

11/20/2016

CR-PLP-2018-03085

Diesel Generator Ventilation System 07/02/2018

CR-PLP-2019-02209

Spring Dive Inspection Identified Holes in the Velocity Cap of the Intake Structure

05/31/2019

CR-PLP-2019-02606

Emergency Diesel Generator 1-2 Room was Indicating 87.5 Degrees F but Neither V-24C Diesel Generator Room Supply Fan nor V-24D Diesel Generator Room Supply Fan were Running

07/03/2019

CR-PLP-2019- Received Alarm EK-0557, Diesel Generator 1-2 Trouble 08/07/2019

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03116 Unexpectedly CR-PLP-2019-03467

Maintenance Rule Functional Failure Determination for CV-2099, PCP Controlled Bleed Off Containment Isolation, Position Indication

09/04/2019

CR-PLP-2019-03868

Noted on EDG 1-2 that the Temperature Probe Conduit for TE-1479-LR has Come Loose from the LB Box

09/25/2019

Engineering Changes

EC 63643 Monitor V-24A Fan Control Circuit Operation and Motor Current

03/28/2016

EC 6402 EDG RM Vent Fan Temp Switch Replacement 0 Miscellaneous DBD-1.07 Design Basis Document: Auxiliary Building HVAC System 6

PLP-RPT-12-00026

EGAD-EP-10 Palisades Maintenance Rule Scoping Document

3

System Health Report

DGV - Diesel Generator Room HVAC Q1-2019

Work Orders WO 438690 03 TS-1828; Bench Prep New Switch 12/14/2016 WO 438690 05 52-2535 Install/Remove Monitoring Device 12/14/2016 WO 462441 01 TS-1828 (V24A); Check Calibration 01/30/2017

71111.13 Calibration Records

CR-PLP-2019-03865

VOP-0754, AFW to Steam Generator E-50A Isolation, has Grease Separation and a Small Amount of Oil is Seeping Out of the Actuator

09/25/2019

Corrective Action Documents

CR-PLP-2019-03118

Fuel Oil Leaking Past the Seal on Fuel Oil Booster Pump Mounted on the North End of the EDG 1-1 at a Rate of Approximately 16 Drops per Minute

08/08/2019

CR-PLP-2019-03285

NI-7 Rod Drop; Card did not Work as Desired 08/21/2019

CR-PLP-2019-03287

Ops Could not Reset and Close Breaker 52-1510 08/21/2019

CR-PLP-2019-03321

Cubicle Heaters were On 08/22/2019

CR-PLP-2019-03549

On PY-0102D, Thermal Margin Monitor Channel 'D' was Blank/Dark

09/09/2019

Miscellaneous

Operator's Risk Reports Various Procedures Admin 4.02 Control of Equipment 81

DWO-1 Operator's Daily/Weekly Items Modes 1, 2, 3, and 4 109

13



EN-FAP-WM-002 Critical Evolutions 5 EN-WM-104 On-Line Risk Assessment 20 GOP-14 Shutdown Cooling Operations 53 SOP-35 Neutron Monitoring System 17

Work Orders WO 477934 PY-0102D, CRT Monitor is Failing 09/11/2019 WO 531075 PY-0102D; Replace Components & Reset Error Code 75 09/11/2019 WO 531075 01 'D' TMM Failure Troubleshooting 09/09/2019 WO 531611 TH-056S K-7B Thrust Trip 09/20/2019


CR-PLP-2019-02941

SV-0505A, Solenoid for 'B' S/G MSIV (CV-0501), was Sluggish While Closing in Step 5.2.15

07/28/2019

CR-PLP-2019-02964

Steam Generator B Main Steam Isolation Sluggish Operation While Closing

07/29/2019

CR-PLP-2019-03099

Missed TS Surveillance Requirement for Main Steam Isolation Valves in RI-17

08/06/2019

CR-PLP-2019-03105

Suction Pressure for VC-10 (Control Room HVAC Refrig Condensing Unit) was Observed to Cycle Between 48-54 psig

08/07/2019

Engineering Changes

EC 83836 Risk Assessment for Missed Surveillance Requirement SR 3.7.2.1

0

Miscellaneous QO-37 Basis Main Steam Isolation and Bypass Valve Testing 7 Procedures MI-6 Area Monitor Operational Check 15

QO-37 Main Steam Isolation and Bypass Valve Testing 13 RI-17 Main Steam Isolation Valve Circuits Test and Valve Closure

Testing 23

Work Orders WO 528713 01 RIA-1806/1807 Perform Partial MI-6 07/27/2019 71111.18 Engineering

Changes EC 56669 Alternate Design to Trip Charging Pumps to Implement

Requirements of NFPA 805 0

Procedures EN-DC-115 Engineering Change Process 25 Work Orders WO 431058 805A, EC 56669, Alternate Design to Trip Charging Pumps 10/10/2018


CR-PLP-2019-02815

Refurbished 13V DEH Power Supply Maintained 13 VDC up to 3.8 A then Output Dropped to 10 VDC Above 4 A Load

07/20/2019

CR-PLP-2019-02817

EC-06-03 SPI Cabinet Cooling Fan is Making an Intermittent Squeaking Noise

07/20/2019

14



CR-PLP-2019-02818

Control Room EDH Output Changed from 815 MW to 840 MW and then back to 815 MW

07/20/2019

CR-PLP-2019-02966

Power Supply DC Output Steadily Declined from 12.520 VDC to 12.441 VDC Between 7/10/2019 and 7/27/2019

07/29/2019

CR-PLP-2019-03007

While Performing PMT for CV-1057, PZR Spray Valve, Noted CV-2057 Controls Pressure Properly @ NOP/NOT, However, the Red (Open) Light does not Illuminate

07/30/2019

Miscellaneous System Health Report

Ultimate Heat Sink Q1-2019

Procedures EN-DC-196 Pressurizer Spray Valve from Loop 1B Stroke Test 08/05/2019 QI-25 Thermal Margin Monitor Constant Checks 23 SOP-22 Emergency Diesel Generators 77

Work Orders WO 524133 04 CRD-23 CRD Seal Housing: PMT 07/30/2019 WO 527780 04 CRD-14 CRD Seal Housing: PMT 07/30/2019 WO 527870 03 EC-23; Drop 2/52, I/O Power Supplies - Return to Service 07/28/2019 WO 527941 01 EC-23; Backup Power Supply to DPY-2 & 52 Failed 08/15/2019 WO 52869306 CVCO-4 for P-55A 08/28/2019 WO 52886264 P-55A (T-105A) Accumulator Pressure Test 08/28/2019 WO 52890320 P-55A (T-106A) Accumulator PM 08/28/2019 WO 529518 P-209A (K-6A) Fuel Oil Leaking Past Seal on Booster Pump 08/13/2019 WO 5300855 PY-0102C; Display is Very Dim - Adjust Brightness on

Display 09/19/2019


CR-PLP-2019-02860

CRD-23, Control Rod Drive Mechanism Took a Step Change to 190-192 Degrees Fahrenheit

07/24/2019

CR-PLP-2019-02861

CRD-14, Control Rod Drive Mechanism Spiked to Approximately 175 Degrees Fahrenheit

07/24/2019

CR-PLP-2019-02908

Following Manual Trip of the Reactor for the Planned Outage, TA-0305B, Loss of Load Channel B RPS Aux Trip Unit, Light did not Illuminate

07/27/2019

CR-PLP-2019-02910

During the CRD-40 Forced Outage Mode 3 Walkdown, Boric Acid Buildup was Identified on CV-1059, Pressurizer Spray Valve from Loop 2A

07/28/2019

CR-PLP-2019-02912

During the CRD-23 Forced Outage Mode 3 Walkdown, Boric Acid Buildup and Identified on MO-3049, Safety Injection

07/28/2019

15



Tank 82C Outlet CR-PLP-2019-02918

During CRD-40 Forced Outage Mode 3 Walkdown a Packing Leak was Discovered on CV-1057, Pressurizer Spray Valve from Loop 1B

07/28/2019

CR-PLP-2019-02941

Mode 4 to Mode 3 Hole, CV-0501, Main Steam Isolation Valve (MSIV)

07/28/2019

CR-PLP-2019-02992

Engineering Identified that Boric Acid Residue is Still Present at CRD Leak-Off Connections for CRDs 15 and 18

07/30/2019

CR-PLP-2019-03024

Received Alarm EK-0954 Rod Drive Seal Leak Off High Temperature, Unexpectedly on 2 Occasions Within a Few Minutes

07/31/2019

CR-PLP-2019-03039

Received Alarm EK-0954, Rod Drive Seal Leak Off High Temperature Unexpectedly

08/01/2019

CR-PLP-2019-03065

PIA-1066, Primary Coolant System Reactor Head Vent, Prior to the Forced Outage was Reading 2050 PSIG

08/05/2019

Corrective Action Documents Resulting from Inspection

CR-PLP-2019-02989

NRC Identifed a Cable for Control Rod Drive 33 has its Raychem Pulled out of the Junction Box such that Cables Inside are Exposed

07/30/2019

CR-PLP-2019-02990

NRC Identified that the Thermocouple for Control Rod Drive 40 has its Conduit Pulled out of a Fitting such that the 2 Wires are Visible

07/30/2019

CR-PLP-2019-02991

NRC Identified the Conduit for the Thermocouple for Control Rod Drive 8 was not Secured in the Support Bracket

07/30/2019

Procedures GOP-14 Shutdown Cooling Operations 53 GOP-5 Power Escalation in Mode 1 45

Work Orders WO 528903 01 RSPT-33 Raychem Pulled Out of Junction Box 07/30/2019 71111.22 Corrective Action

Documents CR-PLP-2019-02596

Rod Drive Seal Leak Off High Temperature During RO-146A CCW Pump In-Service Testing

07/02/2019

CR-PLP-2019-02941

SV-0505A, Solenoid for 'B' S/G MSIV (CV-0501), was Sluggish

07/28/2019

CR-PLP-2019-03507

CV-0736A, P-8C Flow Control to E-50B and CV-0737A P-8C Flow Control to E-50A not Being Stroked Timed During the Performance of QO-5 on 8/29/19

09/06/2019

Procedures DWO-1 Operator's Daily/Weekly Items Modes 1,2,3, and 4 108

16



QO-37 Basis Main Steam Isolation and Bypass Valve Testing 7 RI-3A High Pressurizer Pressure Channel Calibration 9A RO-146 Comprehensive Pump Test Procedure - Component Cooling

Water Pumps P-52A, P-52B and P-52C 12

SEP-PLP-IST-101

Inservice Testing of Plant Valves 6

Work Orders WO 480329 01 RO-146, P-52A, IST CCW Pump Comprehensive 06/17/2019 WO 52853233 QO-37 - Main Steam Isolation an Bypass Valve Testing 07/28/2019 WO 52868659 01 DWO-1 - OPS IST Line Supervisor Review DWO-1 06/17/2019


CR-PLP-2017-03258

Siren 45 Intermittent Communication Failures 07/07/2017

CR-PLP-2017-04162

Siren 22 Test Failure 09/09/2017

CR-PLP-2018-02778

Siren 55 Test Failure 06/09/2018

CR-PLP-2018-04978

Sirens 57 and 61 on DC Power Since 10/22/2018 10/25/2018

CR-PLP-2019-00582

Siren 62 Battery Failure 02/07/2019

Miscellaneous

Federal Emergency Management Agency Letter - Subject: Palisades Nuclear Plant Public ANS Approval

12/20/2002

Federal Emergency Management Agency Letter; Provisions for Backup Alert and Notification (ANS) for the Palisades Nuclear Power Plant Emergency Planning Zone (EPZ)

12/10/2012

Palisade Nuclear Plant Public Warning System Replacement Project Design Report

10/01/2002

2019 Emergency Preparedness Public Information Calendar

Operability Evaluations

Documentation of Public Warning System (PWS) Monthly Tests

07/2017 - 06/2019

Procedures PAL PWS Palisades Nuclear Plant Public Warning System Operating Procedure

22


CR-PLP-2018-02713

Off Hours Mobilization Drill - Gold Team Ops Coordinator Response

06/05/2018

CR-PLP-2018- Off Hours Mobilization Drill - Gold Team Mechanical 06/05/2018

17



02715 Coordinator Response CR-PLP-2018-03136

ERO Red Team - TSC Manager Expired Qualification 07/02/2018

CR-PLP-2018-03236

ERO Performance Negative Trend 07/11/2018

CR-PLP-2018-03797

ERO Member Response Failure - 8/16/18 ERO Test 08/20/2018

Miscellaneous

Current ERO Team Staffing Roster 05/31/2019 Palisades Nuclear Station On-Shift Staffing Analysis Final Report

4

Emergency Response Organization Off-hours, Unannounced, Augmentation Response Test Records

07/2017 - 06/2019

Procedures EI-2.2 Emergency Staff Augmentation 21 EN-EP 310 Emergency Response Organization Notification System 8 EN-TQ-110 Emergency Response Organization Training 13


CR-PLP-2017-03900

Controller/Evaluators did not Complete Required CBT 08/22/2017

CR-PLP-2017-05122

Drill Objective E.1 Graded as Needs Improvement 11/07/2017

CR-PLP-2017-05691

Potassium Iodide Briefing Inefficiently Performed During ERO Drill

12/13/2017

CR-PLP-2018-02031

Event Notification Form Errors During April 24, 2018 EP Exercise

04/26/2018

CR-PLP-2019-01531

Control Room Operators Failed to Fulfill KI Issuance Procedures

04/16/2019

CR-PLP-2019-01533

Exercise SAE Notification Failure 04/16/2019

CR-PLP-2019-01534

EP Exercise - ERO Failure to Determine Status of Rad Release

04/16/2019

CR-PLP-2019-01538

EP Exercise - Insufficient Command and Control Hindered Performance

04/16/2019

Corrective Action Documents Resulting from

CR-HQN-2019-01499

NRC Inspection - Electronic Notification System Issue Identified

07/11/2019

18



Inspection Miscellaneous

Quarterly Emergency Communications Test Records 07/2018 -

06/2019 Monthly Communications Test Records 07/2018 -

06/2019 After Action Drill Report/Improvement Plan - April 11, 2018 ERO Blue Team Drill

05/10/2018

After Action Drill Report/Improvement Plan - April 24, 2018 ERO Blue Team Drill

05/23/2018

After Action Drill Report/Improvement Plan - June 6, 2018 ERO Gold Team Drill

06/29/2018

After Action Drill Report/Improvement Plan - September 5, 2018 ERO Red Team Drill

01/15/2019

After Action Drill Report/Improvement Plan - April 10, 2019 ERO Blue Team Drill

05/08/2019

KLD TR – 1020 Palisades Power Plant 2018 Population Update Analysis 09/19/2018 Procedures EN-LI-102 Corrective Action Process 36

SEP Palisades Nuclear Plant Site Emergency Plan 31 SEP Supplement 1

EAL Wall Chart 4

SEP Supplement 2

Evacuation Time Estimate 0

Self-Assessments QA-7-2018-PLP-1 Quality Assurance Audit Report - Emergency Preparedness [10CFR50.54(t)]

05/31/2018

QA-7-2019-PLP-1 Quality Assurance Audit - Emergency Preparedness [10CFR50.54(t)]

05/29/2019


CR-PLP-2019-03107

Discovered During EP Exercise that Cellular Phone is Non-Operational, Phone Battery Leaking

08/07/2019

CR-PLP-2019-03114

While Performing Kit #5 Inventory for Emergency Vehicle (GMC Van) if was Discovered that the Portable Batter Charger was not Operational

08/07/2019

Miscellaneous

Emergency Preparedness Full Scale Drill

08/07/2019

71151 Miscellaneous

Emergency Response Organization Drill Participation 01/01/2018 -

19



Performance Indicator Records 03/31/2019 Drill and Exercise Performance (DEP) Performance Indicator Records

01/01/2018 - 03/31/2019

Alert Notification System Performance Indicator Records 01/01/2018 - 03/31/19

MSPI Derivation Documents for July 1, 2018 through June 30, 2019

MSPI Derivation Documents 07/01/2018 - 06/30/2019

71152 Corrective Action Documents

WT-WTPLP-2018-00403

Develop a Plan to Address the Identified Issues 10/09/2018

Self-Assessments

Palisades Security April 2019 Performance Summary 25 Palisades Security July 2019 Performance Summary 25

November 14, 2019 Palisades Nuclear Plant 27780 Blue Star ... · Mr. Darrell Corbin Vice President,...

Documents

Transcript of November 14, 2019 Palisades Nuclear Plant 27780 Blue Star ... · Mr. Darrell Corbin Vice President,...