IR 05000266/2017006

Annual Assessment Letter for Point Beach Plant, Units 1 and 2 (Report 05000266/2017006 and 05000301/2017006)

ML18058B360
Person / Time
Site:	Point Beach
Issue date:	03/02/2018
From:	Jamnes Cameron Reactor Projects Region 3 Branch 4
To:	Craven R Point Beach
Shared Package
ML18057B065	List: IR 05000266/2017006 ML18121A314 ML18121A339
References
IR 2017006
Download: ML18058B360 (7)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUIT E 210 LISLE, ILLINOIS 60532

-4352 March 2, 2018 Mr. Robert Craven Plant General Manager NextEra Energy Point Beach, LLC 6610 Nuclear Road Two Rivers, WI 54241

SUBJECT: ANNUAL ASSESSMENT LETTER FOR POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2 (REPORT 05000266/2017006 AND 05000 301/20 17 00 6) D ear M r. Craven: The NRC has completed its end

-of-cycle performance assessment of Point Beach Nuclear Plant, Units 1 and 2 , reviewing performance indicators (PIs)

, inspection results

, and enforcement actions from January 1, 20 17 through December 31, 20 1 This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facilit The NRC concluded that overall performance at your facility preserved public health and safet The NRC determined the performance at Point Beach Nuclear Plant, Units 1 a nd 2 , during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRC

's Reactor Oversight Process (ROP) Action Matrix

, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facilit The enclosed inspection plan lists the inspections scheduled through December 31

, 20 1 This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondenc The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issue Routine inspections performed by resident inspectors are not included in the inspection pla The inspections listed during the last 12 months of the inspection plan are tentative and may be revise The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any change The enclosed inspection includes, among other things, a biennial Problem Identification and Resolution team inspection in August 201 The inspection will be conducted in accordance with NRC inspection procedure (IP) 71152, "Problem Identification and Resolution." A triennial team inspection will be conducted in September 2018 using IP 71111.17T, "Evaluations of Changes, Tests and Experiments

."

R. Craven -2- This letter and its enclosure 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."

Please contact me at 630-829-9833 with any questions you have regarding this lette

Sincerely,

/RA/ Jamnes Cameron, Chief Branch 4 Division of Reactor Projects Docket Nos. 50

-266 and 50

-301 License Nos. DPR

-24 and DPR

-27 Enclosure:

Inspection Plan cc: Distribution via LISTSERV R. Craven -3- Letter to Robert Craven from Jamnes Cameron dated March 2, 2018

SUBJECT: ANNUAL ASSESSMENT LETTER FOR POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2 (REPORT 05000266/2017006 AND 05000 301/2 0 17 00 6) DISTRIBUTION

Jeremy Bowen RidsNrrDorlLpl3 RidsNrrPMPointBeach RidsNrrDirsIrib Resource Steven West Darrell Roberts Richard Skokowski Allan Barker DRPIII DRSIII ROPassessment.Resource@nrc.gov ADAMS Accession Number: ML18058B360 OFFICE RIII NAME JCameron:lg DATE 2/21/2018 OFFICIAL RECORD COPY

07200005 - Point Beach (ISFSI)

03/01/2018 - 12/31/2019

Unit Start End Activity CAC Title Staff Count

ISFSI Security Inspection

1 07/09/2018

07/13/2018

IP 81311 001006 Physical Security Requirements for Independent Spent Fuel Storage Installations

2/22/2018 7:56:09 AM

Page

of

This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report

Point Beach

03/01/2018 - 12/31/2019

Unit Start End Activity CAC Title Staff Count

RADIATION PROTECTION BASELINE INSPECTION

1, 2 02/26/2018

03/02/2018

IP 71124.05

000729 Radiation Monitoring Instrumentation

SECURITY BASELINE INSPECTION

1, 2 03/19/2018

03/23/2018

IP 71130.01

000733 Access Authorization

1, 2 03/19/2018

03/23/2018

IP 71151 001338 Performance Indicator Verification

1, 2 03/19/2018

03/23/2018

IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations

FORCE-ON-FORCE PLANNING & EXERCISE WEEK

1, 2 04/30/2018

05/04/2018

IP 71130.03

000735 Contingency Response - Force-On-Force Testing

1, 2 05/21/2018

05/25/2018

IP 71130.03

000735 Contingency Response - Force-On-Force Testing

RADIATION PROTECTION BASELINE INSPECTION

1, 2 06/18/2018

06/22/2018

IP 71124.08

000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and

Transportation

ISFSI Cask Loading Inspection

1, 2 06/25/2018

06/29/2018

IP 6085 Operation of an Independent Spent Fuel Storage Installation at Operating Plants

RP Baseline

1, 2 08/13/2018

08/17/2018

IP 71124.06

000730 Radioactive Gaseous and Liquid Effluent Treatment

1, 2 08/13/2018

08/17/2018

IP 71124.07

000731 Radiological Environmental Monitoring Program

BIENNIAL PI&R INSPECTION

1 08/13/2018

08/31/2018

IP 71152B 000747 Problem Identification and Resolution

TRIENNIAL 50.59 INSPECTION

1, 2 09/10/2018

09/14/2018

IP 71111.17T

000709 Evaluations of Changes, Tests, and Experiments

BIENNIAL REQUAL PROGRAM INSPECTION

1, 2 09/17/2018

09/21/2018

IP 71111.11B

000704 Licensed Operator Requalification Program and Licensed Operator Performance -

Biennial INSERVICE INSPECTION UNIT 2

2 10/08/2018

11/04/2018

IP 71111.08P

000702 Inservice Inspection Activities - PWR

2/22/2018 7:56:09 AM

Page

of

This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report

Point Beach

03/01/2018 - 12/31/2019

Unit Start End Activity CAC Title Staff Count

RADIATION PROTECTION BASELINE INSPECTION

1, 2 10/22/2018

10/26/2018

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

1, 2 10/22/2018

10/26/2018

IP 71124.02

000726 Occupational ALARA Planning and Controls

1, 2 10/22/2018

10/26/2018

IP 71151 000746 Performance Indicator Verification

EP BASELINE INSPECTION / PI VERIFICATION

1, 2 11/05/2018

11/09/2018

IP 71114.02

000717 Alert and Notification System Testing

1, 2 11/05/2018

11/09/2018

IP 71114.03

000718 Emergency Response Organization Staffing and Augmentation System

1, 2 11/05/2018

11/09/2018

IP 71114.05

000720 Correction of Emergency Preparedness Weaknesses and Deficiencies

1, 2 11/05/2018

11/09/2018

IP 71151 001397 Performance Indicator Verification

SECURITY BASELINE INSPECTION

1, 2 11/05/2018

11/09/2018

IP 71130.02

000734 Access Control

1, 2 11/26/2018

11/30/2018

IP 71130.04

000736 Equipment Performance, Testing, and Maintenance

SECURITY BASELINE INSPECTION

1, 2 03/11/2019

03/15/2019

IP 71130.02

000734 Access Control

INSERVICE INSPECTION UNIT 1

1 03/23/2019

04/19/2019

IP 71111.08P

000702 Inservice Inspection Activities - PWR

RADIATION PROTECTION BASELINE INSPECTION

1, 2 04/01/2019

04/05/2019

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

1, 2 04/01/2019

04/05/2019

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

1, 2 04/01/2019

04/05/2019

IP 71124.04

000729 Occupational Dose Assessment

PHASE 4

1, 2 04/15/2019

04/19/2019

IP 71003 000687 Post-Approval Site Inspection for License Renewal

EP EXERCISE INSPECTION / PI VERIFICATION

1 05/13/2019

05/17/2019

IP 71114.01

000716 Exercise Evaluation

05/13/2019

05/17/2019

IP 71114.06

000721 Drill Evaluation

05/13/2019

05/17/2019

IP 71151 001397 Performance Indicator Verification

CYBER SECURITY INSPECTION

1 06/03/2019

06/21/2019

IP 71130.10P

000741 Cyber Security

2/22/2018 7:56:09 AM

Page

of

This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report

Point Beach

03/01/2018 - 12/31/2019

Unit Start End Activity CAC Title Staff Count

2019 PBNPS Exam

1, 2 06/10/2019

06/15/2019

OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 07/14/2019

07/26/2019

EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

DBA PROGRAM

1, 2 06/24/2019

07/12/2019

IP 71111.21N

000714 Design Bases Assurance Inspection (Programs)

RP Baseline

1, 2 09/16/2019

09/20/2019

IP 71124.02

000726 Occupational ALARA Planning and Controls

1, 2 09/16/2019

09/20/2019

IP 71151 000746 Performance Indicator Verification

SECURITY BASELINE INSPECTION

1, 2 09/16/2019

09/20/2019

IP 71130.06

000738 Protection of Safeguards Information

1, 2 09/16/2019

09/20/2019

IP 71130.07

000739 Security Training

1, 2 09/16/2019

09/20/2019

IP 71151 001338 Performance Indicator Verification

TRIENNIAL HEAT SINK INSPECTION

1, 2 09/30/2019

10/04/2019

IP 71111.07T

000700 Heat Sink Performance -Triennial

TRIENNIAL FIRE PROTECTION INSPECTION

1 10/07/2019

11/08/2019

IP 71111.05XT

000697 Fire Protection - NFPA 805 (Triennial)

2/22/2018 7:56:09 AM

Page

of

This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report