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MONTHYEARML22034A3992022-02-16016 February 2022 Enclosure 1 - IP 71130.03 Cy 2021 - IR 8 Baseline Inspection Completion ML22034A3972022-02-16016 February 2022 Enclosure 2 - IP 92707 CY2021 - IR 8 Baseline Inspection Completion ML22034A3952022-02-16016 February 2022 Enclosure 3 - IP 96001 CY2021 - IR 8 Baseline Inspection Completion ML16285A3202016-10-12012 October 2016 ROP PI Frequently Asked Questions (Faqs): 13-04 ML16159A4002016-06-16016 June 2016 Iepra Ror for Point Beach SE Section 3.4 ML16159A4022016-06-16016 June 2016 Fpra Ror for Point Beach SE Section 3.4 ML15261A7492015-09-14014 September 2015 NRC Supplement to NRC Letter - Notification of NRC Inspection and Request for Information Dated May 1, 2015 - NextEra Energy Point Beach Nuclear Plant (Msh) ML16072A0362015-06-0303 June 2015 Receipt of Cd Containing Revised I/O Files from NextEra Point Beach Nuclear Plant Flood Hazard Re-Evaluation Report ML15014A1602015-01-14014 January 2015 Attachment 2 - NRC Working Group Recommendations to Revise the Substantive Cross-Cutting Issue Process ML15014A1532015-01-14014 January 2015 Attachment 1- NEI Comments on NRC Working Group Recommendations to Revise the Substantive Cross-Cutting Issue Process ML14314A5122014-11-13013 November 2014 Enclosure 2 - Frequently Asked Questions (Faqs) Discussed During the October 22 2014 Reactor Oversight Process Public Meeting ML14147A0112014-06-20020 June 2014 Staff Assessment of the Flooding Walkdown Report Supporting Implementation of Near-Term Task Force Recommendation 2.3 Related to the Fukushima Dai-ichi Nuclear Power Plant Accident ML14149A1532014-05-0101 May 2014 FOIA/PA-2014-0074 - Resp 4 - Partial. Group F (Records Already Publicly Available) ML12056A0522012-03-12012 March 2012 Enclosure 6 - List of Power Reactor Licensees and Holders of Construction Permits in Active or Deferred Status ML1017301232010-06-0909 June 2010 Green Ticket Tritium Releases ML0806704192008-03-0707 March 2008 CDBI Findings ML0732400242007-10-25025 October 2007 Examples of Max Thermal Power License Conditions ML0726203022007-09-28028 September 2007 Amendment to Indemnity Agreement No. B-41, Amendment No. 14 ML0726303192007-09-14014 September 2007 P. Paquin Ltr Amendment to Certificate of Compliance No. 6574 for the Model No. 3-82B Package (TAC L24116)/ Register User List ML0635404332006-12-20020 December 2006 Enclosure 2 - Consent and Hearing Waiver Form - the Nuclear Management Company, LLC ML0634705992006-12-14014 December 2006 Plant Service List ML0627903812006-09-29029 September 2006 Exhibit 26 to Case No. 2-2002-004, Interview Report ML0626801502006-09-22022 September 2006 Escort Ratio for Visitors ML0626503122006-09-0101 September 2006 Liquid Radiation Release Lessons Learned Task Force Final Report (Enclosure) ML0626504142005-11-0303 November 2005 RIII-2005-A-0062 Closure ML0626802782005-08-29029 August 2005 3rd ARB Action Plan RIII-05-A-0062 (Point Beach) ML0626802752005-08-22022 August 2005 2nd ARB Action Plan, RIII-05-A-0062 (Point Beach) ML0626504072005-07-19019 July 2005 Action Request - Corrective Action Program (CAP) ML0626802642005-07-18018 July 2005 Initial ARB Action Plan RIII-05-A-0062 (Point Beach) ML0518603982005-07-15015 July 2005 NRC Actions Under the Reactor Oversight Process for the Point Beach Nuclear Plant, Units 1 and 2 ML0518903972005-07-0101 July 2005 Log Entries Report ML0518903962005-07-0101 July 2005 U1R28 Outage Risk Plan Ppg Outage Management ML0518903952005-07-0101 July 2005 U1R28 Add/Delete Log ML0626504032005-06-22022 June 2005 Action Request - Corrective Action Program (CAP) (CAP065250) ML0626503992005-06-10010 June 2005 Action Request - Corrective Action Program (CAP) (CAP065041) ML0626504012005-06-10010 June 2005 Action Request - Corrective Action Program (CAP) (CAP065035) ML0515202282005-05-24024 May 2005 EP FFD Questions Not Asked ML0514700842005-05-24024 May 2005 COLR 28 Replaced with COLR 29 Prior to Vessel Removal. Attach: 04/14/2004 Condition Evaluation 013784. Attach: 04/12/2004 CAP 055612. Attach: Undated Bullet Nose Disconnected & Removed with Head ML0515202262005-05-24024 May 2005 2SI-825B Not Full Open with Handwritten Notations ML0515202242005-05-24024 May 2005 Phone Line Through Containment Hatch While Fuel Movement in Progress ML0515202232005-05-24024 May 2005 Loss of SFP Cooling Due to Breaker Miss Alignment ML0515202212005-05-24024 May 2005 2SI-825B Not Full Open with Handwritten Notations ML0515202192005-05-24024 May 2005 U1R28 Interim Exit Meeting Notes ML0515202182005-05-24024 May 2005 Tsac Not Entered When Source Range Audible Count Rate Removed from Service ML0515202072005-05-24024 May 2005 Questions for Followup Based on Last Outage ISI Summary Report ML0514700772005-05-24024 May 2005 Refuel Outage 1R28 Resident Inspector Coverage ML0514700822005-05-24024 May 2005 Mikes 2004-03 IR Section Write Ups, 2T-34A Accumulator Level Indication ML0515201472005-05-24024 May 2005 Phone Line Through Containment Hatch While Fuel Movement in Progress ML0515202132005-05-24024 May 2005 Inservice Inspection Document Request ML0515201492005-05-24024 May 2005 Transient Combustible Materials in Containment & Turbine Building Without Administrative Controls 2022-02-16
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a S-8 SC Point Bcach Nuciczr Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST Date: April 3. 2004 Time: - 15:00 Preparer: Jon Leiker U I R 28 NOTE: Refer to base procedure NP 10.3.6for safely assessment checklist KSF definitions.
NOTE: W1lheneiverfuel has been remnoredfromn the reactor vessel and refueling carity, all key safety functions are GREEN except spentfuielpool cooling.
KEY SAFETY FUNCTION CRITERIA: No/False = 0, Yestlrue = I through 4 REACTIVITY Subtotal Condition
- 1. RCS Boron a.) For RSD, RCS boron >Refueling boron concentration specified in unit-specific COLR (TRM 2.1) b.) For CSD and prior to RSD no fuel motion, RCS boron > boron concentration rcquired by OP 3C (0-1) 1 0-1 RED
- 2. Number of boration paths (0-2) 2 2 ORANGE
- 3. No fuel motion (0-1) 1 3-4 Y 0~p
- 4. SR instrumentation operable (0-1) I Subtotal = 5 CORE COOLING Subtotal Condition
- 1. Number of SG available for DHR (0-2) 2 0-1 RED
- 2. Refueling cavity filled (0-1) 0 2 ORANGE
- 3. Nuumber of trains RHR available (0-2) _ 2 3 YELLOW
- 4. RCS level above REDUCED INVENTORY (0-l) I 4Ji Subtotal = 5 RCS Time to Boil n/a (Applicable at Cold or Refueling Shutdown)
POWER AVAILABILITY Subtotal Condition
- 1. Independent off-site powcr sources 1 RED available to A-05 and A-06 (totally 2 ORANGE independent at the 4160 V, 13.8 kV, I YELWt and 345 kV levels) (0-2) 2 ( ~REEN
- 2. G-01 or G-02/A.-05/B-03 available (0-1) 1 G-03 or G-04/A-06/B-04 available (0-1) I
- 3. G-05 available, Reactor Cavity filled to 2 23 ft above the top of the reactor vessel flange, upper internals removed and RCS time to boil 2 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. (0-1) 0 Subtotal = 4 INVENTORY Subtotal Condition
- 1. Pressurizer level 220 percent l/head on 0-1 RED (0-1) 1 2 ORANGE
- 2. Refueling Cavity filled (see definition) (0-3) 0 3 YELLOQ
- 3. RCS level abovc REDUCED INVENTORY (0. 1) 1 (GREEN)
- 4. Makeup from VCT/BLENDER and/or RWVST available (0-2) 2 Subtotal = 4 VI,
.. olUu, II II11 rpirnr,q . ~,
...... ..'l ..,;'Wj nas 09eleea n accordance with.t Freedom of Infomunton g-,7 PBF-l562
References:
NP 10.3.6 Revision 2 10/30/0' , P 'agc 1 of 9 NP 10.2.1
Point Beach Nuclear Plant PBNP SHUTDOWVN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST CONTAINMENT Subtotal Condition I. Containment integrity (TS 15.1.D) IContainment 0 RED Operable) I ITS TS 3.6.1 ) set (Oor4) 4 ORANGE
- 2. Containment Closure CL-IE maintained 2-3 - YELLOW\
and closure < time to boil (Oor2) 0 4. r-) " (2E!E~N
- 3. No fuel motion (0-]) I
- 4. DHR Capability:
- cavity flooded and internals out OR
- at least one SG available OR
- one fan cooler with Equip hatch installed and personnel hatches capable of being shut (0-1) I Subtotal = 6 SPENT FUEL POOL COOLING (ONLY APPLICABLE when starting AND duringFULL CORE OFFLOADS)
NOTE: Take creditfor only one P-12 independent offsile po"wer sourceduringperiods of single X-03 orX-04 arailabifit (*).
Subtotal Condition
'A' A. SFP cooling pump available 0-1 RED with power available from: 2 ORANGE G-02 or G-0l via 2B-32 (0-1) n/a 3 YELLOW
-(*) an independent off-site inower 4-5 GREEN source different than that for Train B below (0-1) n/a
- 2. "B" SFP cooling pump available with power available from:
- G-03 or G-04 via IB-42 (0-1) n/a an independent off-site power source different than that for Train A above (0-1) nla
- 3. Temporary power available to one SFP cooling pump, G-05 available, and SFP time to boil > 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. (0-1) n/a SFP Tempexatures: Subtotal = n/a NNV n/a OF SE n/a CF SFP Average Temp n/a CF SFP Time to Boil n/a GI'E A BRIEF EXPLANATION OF ANY CHANGE IN SAFETY ASSESSMENT THAT TOOK PLACE:
I P-I SB tagged out for LTOP PBF-1562 References NP 10.3.6 Revision 2 30)30/02 Page 2 of 9 NP 10.2.1
Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT: I DATE: April 3, 2004 TIME: 15:00 KEY SAFETY FUNCTIONS:
REACTIVITY: GREEN CORE COOLING: GREEN POWER AVAILABLE: GREEN INVENTORY: GREEN CONTAINMENT: GREEN SFP COOLING: GREEN PROTECTED EOUIPIMENT:
COMNIENTS:
Fire Protection Condition I PBF- 1562
References:
NP 10.3.6
,. - . .^. Psi a nf Q NP 10.".1