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MONTHYEARML13182A3502013-06-26026 June 2013 License Amendment Request 271 - Transition to 10 CFR 50.48(c) - NFPA 805, Performance-Based Standard for Fire Protection for Light Water Reactor Electric Generating Plants, 2001 Edition. Part 2 of 3 Project stage: Other ML13256A1972013-09-0909 September 2013 NRR E-mail Capture - Point Beach Nuclear Plant, Units 1 and 2 Acceptance Review Regarding the NFPA 805 License Amendment Request - Opportunity to Supplement Project stage: Acceptance Review NRC 2013-0092, License Amendment Request 271 Supplement 1 Transition to 10 CFR 50.48(c)- NFPA 8052013-09-16016 September 2013 License Amendment Request 271 Supplement 1 Transition to 10 CFR 50.48(c)- NFPA 805 Project stage: Supplement ML13267A0372013-09-25025 September 2013 Acceptance Review of Licensing Action License Amendment Request to Transition to NFPA 805, Performance-Based Standard for Fire Protection for Light Water Reactor Electric Generating Plants Project stage: Acceptance Review ML14127A2942014-05-0909 May 2014 Regulatory Audit in Support of License Amendment Request to Implement NFPA 805, as Incorporated Into 10 CFR 50.48(c) Project stage: Other ML14153A3902014-05-27027 May 2014 NRR E-mail Capture - Point Beach Nuclear Plant, Units 1 and 2 Final Requests for Additional Information License Amendment Request Associated with NFPA 805 (TAC Nos. MF2372 and MF2373) Project stage: RAI ML14189A3652014-07-0808 July 2014 NRR E-mail Capture - Point Beach Nuclear Plant, Units 1 and 2 Final (Revised) Requests for Additional Information License Amendment Request Associated with NFPA 805 Project stage: RAI NRC-2014-0043, Response (60 Day) to Request for Additional Information License Amendment Request Associated with NFPA 8052014-07-29029 July 2014 Response (60 Day) to Request for Additional Information License Amendment Request Associated with NFPA 805 Project stage: Request NRC 2014-0054, Response (90 Day) to Request for Additional Information License Amendment Request Associated with NFPA 8052014-08-28028 August 2014 Response (90 Day) to Request for Additional Information License Amendment Request Associated with NFPA 805 Project stage: Request NRC 2014-0056, Response (120 Day) to Request for Additional Information and Revision to 60 Day Response License Amendment Request 271 Associated with NFPA 8052014-09-25025 September 2014 Response (120 Day) to Request for Additional Information and Revision to 60 Day Response License Amendment Request 271 Associated with NFPA 805 Project stage: Request ML14325A5412014-11-14014 November 2014 NRR E-mail Capture - Point Beach Nuclear Plant, Units 1 and 2 - Follow-up Requests for Additional Information (Afpb) NFPA 805 License Amendment Request Review Project stage: RAI NRC 2014-0073, Response to Request for Additional Information (Radiation Release) License Amendment Request 271 Associated with NFPA 8052014-11-14014 November 2014 Response to Request for Additional Information (Radiation Release) License Amendment Request 271 Associated with NFPA 805 Project stage: Response to RAI ML14325A5402014-11-19019 November 2014 NRR E-mail Capture - Point Beach Nuclear Plant, Units 1 and 2 - Follow-up Requests for Additional Information (Afpb) NFPA 805 License Amendment Request Review Project stage: RAI ML15091A5172015-04-0606 April 2015 4/6/2015, Meeting Slide for Public Teleconference on Point Beach MCR Abandonment Analysis for Loss of Control Scenarios Project stage: Request ML15106A5932015-04-14014 April 2015 NRR E-mail Capture - Request for Additional Information - Point Beach Nuclear Plant, Unit 1 and 2 - MF2372 and MF2373 Project stage: RAI ML15106A7122015-04-23023 April 2015 Summary of April 6, 2015, Meeting with NextEra Energy Point Beach, LLC, to Discuss License Amendment Request to Transition to NFPA 805 Project stage: Meeting ML15121A0572015-05-15015 May 2015 June 9 - 12, 2014 Summary of Audit at Point Beach Nuclear Plant, Unit Nos. 1 and 2, Associated with License Amendment Request to Transition to National Fire Protection Association Standard 805 Project stage: Other NRC 2016-0012, Response to Request for Additional Information, License Amendment Request 271 Associated with NFPA 8052016-04-0707 April 2016 Response to Request for Additional Information, License Amendment Request 271 Associated with NFPA 805 Project stage: Response to RAI 2014-07-29
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Category:Audit Report
MONTHYEARML23118A1762023-05-0404 May 2023 Audit Summary for License Amendment Request Regarding Risk-Informed Approach for Closure of Generic Safety Issue 191 ML23039A0022023-02-21021 February 2023 Audit Summary for License Amendment Request to Adopt Risk-Informed Extended Completion Times Risk Informed Technical Specifications Task Force Initiative 4B ML21208A4472021-08-16016 August 2021 Subsequent License Renewal Application Aging Management Audit Report ML21124A0312021-05-11011 May 2021 Summary of the Environmental Site Audit Related to the Review of the Subsequent License Renewal Application (EPID Number: L-2020-SLE-0002) ML19217A0032019-12-0202 December 2019 Audit Report Regarding Generic Letter 2004 02 Closure Methodology (EPID-2017-LRC-0000) ML18199A6032018-07-26026 July 2018 Audit Summary for Duane Arnold and Point Beach, License Amendment Requests to Adopt Title 10 of the Code of Federal Regulations Part 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power ML18038A7852018-03-0606 March 2018 Summary Report for NRC Audit for Point Beach Nuclear Plant, Units 1 and 2, License Amendment Request to Resolve Nonconformance Relating to Containment Dome Truss ML16160A3442016-07-26026 July 2016 NRC Report for the Audit of Nextera Energy Point Beach, Llc'S Flood Hazard Reevaluation Report Submittals Relating to the Near-Term Task Force Recommendation 2.1-Flooding for Point Beach Nuclear Plant, Units 1 and 2 ML15208A0272015-08-27027 August 2015 Report for the Onsite Audit Regarding Implementation of Mitigating Strategies Related to Order EA-12-049 ML15121A0572015-05-15015 May 2015 June 9 - 12, 2014 Summary of Audit at Point Beach Nuclear Plant, Unit Nos. 1 and 2, Associated with License Amendment Request to Transition to National Fire Protection Association Standard 805 ML13338A5102014-01-27027 January 2014 Interim Staff Evaluation and Audit Report Relating to Overall Integrated Plan in Response to Order EA-12-049 - Mitigation Strategies ML13312A9112013-11-25025 November 2013 Audit Report Regarding Seismic Walkdowns to Support Implementation of the Fukushima Lessons Learned NTTF Recommendation 2.3 ML0510202882005-04-11011 April 2005 Audit and Review Report for Plant Aging Management Reviews and Programs, Point Beach Nuclear Plant, Units 1 and 2, Revision 1 ML0415508602004-06-0303 June 2004 Audit and Review Plan for Plant Aging Management Reviews and Programs - Point Beach Nuclear Plant Units 1 and 2 ML0415508712004-06-0303 June 2004 Attachment 2, Aging Management Review Work Split Assignments 2023-05-04
[Table view] Category:Meeting Summary
MONTHYEARML24227A5082024-08-15015 August 2024 Summary of the July 15, 2024, Public Outreach to Discuss the NRC 2023 End-Of-Cycle Plant Performance Assessment of Point Beach Nuclear Plant, Units 1 and 2 ML23199A0262023-07-18018 July 2023 Summary of Public Outreach to Discuss the NRC 2022 End of Cycle Plant Performance Assessment of Point Beach Nuclear Plant, Units 1 and 2 ML23118A1762023-05-0404 May 2023 Audit Summary for License Amendment Request Regarding Risk-Informed Approach for Closure of Generic Safety Issue 191 ML22144A0022022-09-14014 September 2022 Summary of February 16, and May 18, 2022, Meetings with Nextera Energy/Florida Power & Light Company Regarding Planned Submittal of License Amendment Request for a Common Fleet Emergency Plan ML22181B1182022-06-30030 June 2022 Summary of the June 23, 2022, Public Outreach to Discuss the NRC 2021 End-of-Cycle Plant Performance Assessment of Point Beach Nuclear Plant, Units 1 and 2 ML22019A2792022-01-20020 January 2022 Summary of Public Webinar with NextEra Energy Point Beach, LLC Regarding Future License Amendment and Exemption Request for Generic Letter 2004-02 Closure for Point Beach Nuclear Plant ML22004A0772022-01-0606 January 2022 Summaries of December 8, 2021 Draft Supplemental Environmental Impact Statement for Subsequent License Renewal Application Public Meetings ML21295A2532021-10-26026 October 2021 Summary of Public Webinar with NextEra Energy Point Beach,Llc Regarding Proposed Future LAR to Adopt TSTF-505, Rev.2, Provide Risk Informed Extended Completion Times-RITSTF Initiative 4B, at Point Beach Plant, Units 1&2 (L-2021-LRM-0086) ML21288A1222021-10-20020 October 2021 SLRA Summary of August 5, 2021, Public Meeting on Proposed Aging Management Activities of Irradiated Concrete and Steel Reactor Vessel Supports ML21214A1652021-08-27027 August 2021 SLRA June 30, 2021, Public Meeting - Proposed Aging Management of Reactor Vessel Internals ML21214A1512021-08-27027 August 2021 SLRA June 3, 2021, Public Meeting - Proposed Aging Management Activities of Irradiated Concrete and Steel Reactor Vessel Supports ML21161A2992021-06-17017 June 2021 Summary of May 18, 2021 Public Webinar with Nextera Energy Point Beach, LLC Regarding Path Forward for Generic Letter 2004-02 Closure ML21166A2192021-06-15015 June 2021 Summary of June 10, 2021, Public Webinar to Discuss the NRC 2020 End-Of-Cycle Plant Performance Assessment of the Point Beach Nuclear Plant ML21148A1162021-06-0101 June 2021 SLRA Public Meeting Discussion Questions 6-3-21 ML21075A3422021-03-17017 March 2021 Meeting Summary: Public Scoping Meeting for the Environmental Review of the Subsequent License Renewal Application for Point Beach Nuclear Plant, Unit Nos. 1 and 2 (EPID No.: L-2020-SLE-0002) - Memo ML21075A3432021-02-17017 February 2021 Meeting Summary: Public Scoping Meeting for the Environmental Review of the Subsequent License Renewal Application for Point Beach Nuclear Plant, Unit Nos. 1 and 2 (EPID No.: L-2020-SLE-0002) - Summary ML20253A1382020-09-11011 September 2020 8/13/2020 Summary of Public Meeting with NextEra Energy Point Beach, LLC Regarding Proposed License Amendment Request for Point Beach Nuclear Plant, Unit 1, Containment Building Truss License Condition Change Due to COVID-19 ML20233A7902020-08-20020 August 2020 Summary of the July 30, 2020, Public Webinar to Discuss the NRC 2019 End-Of-Cycle Plant Performance Assessment of the Duane Arnold Energy Center and the Point Beach Nuclear Plant ML19344A0162019-12-12012 December 2019 Summary of Pre-Application Public Teleconference with Nextera Energy Point Beach, LLC, for Point Beach Nuclear Plant, Units 1 and 2 ML19246A6242019-09-10010 September 2019 Summary of August 14, 2019, Pre-Application Public Teleconference with NextEra Energy Point Beach, LLC, for Point Beach Nuclear Plant, Unit 2 ML19179A0662019-07-17017 July 2019 Summary of Closed Meeting with Nextera Energy, LLC, to Discuss Security-Related Information for Point Beach Nuclear Plant, Unit 1 and 2, and Duane Arnold Energy Center ML19095B7772019-04-0505 April 2019 Summary of Public Outreach/Open House to Discuss the NRC 2018 End-of-Cycle Plant Performance Assessment of Point Beach Nuclear Plant, Units 1 and 2 ML18220B0192018-08-13013 August 2018 7/12/2018 Summary of Meeting with NextEra Energy Point Beach, Llc. to Discuss Supplemental Response to the RAI for Containment Dome Truss License Amendment Request for Point Beach Nuclear Plant, Unit 1 and 2 (CAC Nos. MF9532 & MF9533; ... ML18179A4032018-06-29029 June 2018 Public Meeting Discussion Points ML18136A9052018-05-31031 May 2018 Summary of April 25, 2017, Meeting with Florida Power & Light Company/Nextera Energy Regarding Planned Submittal of Exemption Requests to Support Closure of NRC Generic Safety Issue 191/NRC Generic Letter 2004-02 ML18141A8452018-05-29029 May 2018 Summary of May 1, 2018 Meeting with NextEra Energy Point Beach, LLC, to Discuss License Amendment Request for High Winds Probabilistic Risk Assessment for Point Beach Nuclear Plant, Unit Nos. 1 and 2 ML18121A3142018-05-0101 May 2018 Summary of the April 10, 2018 Public Outreach/Open House for the NRC to Discuss the 2017 End-of-Cycle Plant Performance Assessment of Point Beach Plant, Units 1 and 2 ML17346A9122017-12-22022 December 2017 Summary of November 14, 2017 Public Teleconference with NextEra Energy Point Beach, LLC, to Discuss Containment Dome Truss License Amendment Request for Point Beach Nuclear Plant, Unit Nos. 1 and 2 (CAC Nos. MF9532 and MF9533; EPID L-2017-L ML17310B2062017-11-20020 November 2017 Summary of September 20, 2017, Meeting with Florida Power & Light Company and NextEra Energy Regarding Closure of NRC Generic Safety Issue 191/NRC Generic Letter 2004-02 ML17216A1732017-09-0707 September 2017 Notice of Meeting with Florida Power & Light Company and NextEra Energy to Discuss Closing Out Generic Safety Issue-191 and Generic Letter 2004-02 ML17202U7272017-07-19019 July 2017 Summary of July 11, 2017, Open House to Discuss the 2016 End-Of-Cycle Plant Performance Assessment of Point Beach Nuclear Plant, Units 1 and 2 ML16305A3882016-11-0808 November 2016 Summary of October 18, 2016 Meeting with Nextera Energy Point Beach, Llc, to Discuss Containment Dome Truss License Amendment Request for Point Beach Nuclear Plant, Unit Nos. 1 and 2 (TAC Nos. MF8403 and MF8404) ML16160A1742016-06-0707 June 2016 Summary of Public Meeting with Nextera Energy Point Beach, LLC to Discuss the 2015 End-of-Cycle Plant Performance Assessment of Point Beach Nuclear Plant Units 1 and 2 ML15341A0182015-12-16016 December 2015 Summary of Closed Pre-Application Teleconference with Nextera Energy Point Beach Regarding Steam Generators H* License Amendment Request ML15217A3312015-08-26026 August 2015 July 28, 2015, Summary of Ublic Meeting with NextEra Energy Point Beach, LLC, to Discuss a Proposed Licensing Basis Change for the Turbine-Driven Auxiliary Feedwater Pumps at the Point Beach Nuclear Plant, Units 1 and 2 ML15215A0502015-08-0505 August 2015 Summary of Public Meeting with NextEra Energy Point Beach, LLC, to Discuss Proposed Changes to Containment Dome Truss Design Bases Code for Point Beach Nuclear Plant, Units 1 and 2 ML15121A0572015-05-15015 May 2015 June 9 - 12, 2014 Summary of Audit at Point Beach Nuclear Plant, Unit Nos. 1 and 2, Associated with License Amendment Request to Transition to National Fire Protection Association Standard 805 ML15113B3862015-04-23023 April 2015 April 20, 2015 Summary of Public Outreach/Open House to Discuss the NRC 2014 End-Of-Cycle Plant Performance Assessment of Point Beach Nuclear Plant ML15106A7122015-04-23023 April 2015 Summary of April 6, 2015, Meeting with NextEra Energy Point Beach, LLC, to Discuss License Amendment Request to Transition to NFPA 805 ML14114A1002014-04-23023 April 2014 Summary of Public Meeting to Discuss 2013 Annual Assessment Results for Point Beach Nuclear Plant ML13192A1432013-07-10010 July 2013 6/26/2013 - Summary of Open House to Discuss the 2012 Point Beach Nuclear Plant End-Of-Cycle Performance Assessment ML1212805092012-06-18018 June 2012 May 1, 2012 - Summary of Teleconference with Performance Contracting, Inc., Regarding Large Flume Testing for Point Beach Nuclear Plant ML11173A2332011-06-22022 June 2011 Summary of Public Meeting with NextEra Energy Point Beach, LLC to Discuss the Point Beach Nuclear Plant End-of-Cycle Performance Assessment for 2010 ML1108208272011-04-21021 April 2011 Summary of Pre-application Meeting with NextEra Energy, Inc., and Florida Power & Light Company, on Turkey Point, Units 3 and 4, St. Lucie, Units 1 & 2, Point Beach, Units 1 & 2, Duane Arnold Transition to NFPA-805 ML1014000432010-05-20020 May 2010 Summary of Public Meeting with FPL Energy Point Beach, LLC to Discuss Progress on the Nuclear Excellence Model and Updates on Operational Excellence, Generation Reliability, and Organizational Effectiveness at Point Beach ML1012502352010-05-0505 May 2010 Summary of the April 22, 2010, Public Meeting to Discuss the 2009 Point Beach End-of-Cycle Performance Assessment ML0924305212009-08-31031 August 2009 July 29, 2009,Summary of Public Meeting to Discuss the Progress on Actions Taken in Response to Substantive Cross Cutting Issues and the Results of an Independent Assessment of Corrective Actions for Recent Nuclear Safety Culture Surveys ML0914001932009-05-20020 May 2009 Summary of Public Meeting to Discuss the Progress on Actions Taken in Response to a Nuclear Safety Culture Survey in 2008 - Point Beach Nuclear Plant ML0832308202008-11-20020 November 2008 Teleconference Summary Regarding the 2008 Steam Generator Tube Inspection Results ML0829100932008-11-0606 November 2008 Summary of the October 14, 2008, Pre-Application Meeting with FPL Energy Point Beach, LLC, on the Proposed Alternative Source Term Amendment Request 2024-08-15
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UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 May 15, 2015 LICENSEE: NextEra Energy FACILITY: Point Beach Nuclear Plant, Units 1 and 2
SUBJECT:
SUMMARY
OF JUNE 9-12, 2014, AUDIT AT POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2, ASSOCIATED WITH LICENSE AMENDMENT REQUEST TO TRANSITION TO NATIONAL FIRE PROTECTION ASSOCIATION STANDARD 805 (TAC NOS. MF2372 AND MF2373)
The purpose of this summary is to document the results of an audit performed at Point Beach Nuclear Plant (PBNP) associated with a National Fire Protection Association Standard 805 (NFPA 805) license amendment request (LAR) dated June 26, 2013 (Agencywide Documents Access and Management System (ADAMS) Accession Nos. ML13182A353, ML13182A350, and ML 1382A351 (non-publicly available)).
A review team, consisting of U.S. Nuclear Regulatory Commission (NRC) staff and contractors from the Pacific Northwest National Laboratory (PNNL) and Southwest Research Institute (SwRl)/Center for Nuclear Waste Regulatory Analyses (CNWRA), participated in a regulatory audit of PBNP, located in Two Rivers, Wisconsin from June 9 - 12, 2014. The regulatory audit supports the review of the LAR dated June 26, 2013, submitted by NextEra Energy Point Beach, LLC (NextEra or the licensee), to transition the plant's fire protection licensing basis to Title 10 of the Code of Federal Regulations (CFR) 50.48(c), which endorses with exceptions NFPA 805, "Performance-Based Standard for Fire Protection for Light Water Reactor Electric Generating Plants," 2001 Edition.
The purpose of the audit was to gain an understanding of the information needed to support the NRC staff's licensing decision regarding the LAR and to develop high quality requests for additional information (RAls), as needed. The information submitted in support of the PBNP LAR is under final review, and any additional information needed to support the LAR review will be formally requested by the staff in accordance with Office of Nuclear Reactor Regulation Office Instruction LIC-101, "License Amendment Review Procedures."
The audit team consisted of 12 NRC, 2 PNNL, and 1 CNWRA staff. Enclosure 1 provides the schedule of activities during the audit. Enclosure 2 lists NRC staff, PNNL staff, CNWRA staff, and the licensee's staff, and contractors who participated in the audit. Enclosure 3 contains a list of documents reviewed by the team.
The audit team held an entrance meeting on Monday, June 9, 2014, with the licensee's staff and contractors. During the remainder of the audit, team members met in smaller groups according to the audit plan (ADAMS Accession No. ML14127A294). The PBNP staff provided plant walk-downs focusing on fire protection engineering (FPE), safe shutdown (SSD)/circuit analysis (CA), fire probabilistic risk assessment (PRA), and fire modeling (FM).
Technical discussions were focused on five major areas: FPE, SSD/CA, FPRA, FM, and programmatic review.
At the conclusion of the audit, the audit team participated in a summary exit meeting with PBNP staff and management on June 12, 2014. The NRC staff provided a brief synopsis of the team's goals, objectives, walkdown experience, and technical discussions.
Please direct any inquiries to me at 301-415-8371, or via email at Mahesh.Chawla@nrc.gov.
Mahesh Chawla, Project Manager Plant Licensing Branch 111-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-266 and 50-301
Enclosures:
- 1. Audit Schedule
- 2. Audit Participants
- 3. Audit Documents cc w/encls: Distribution via Listserv
Schedule of Activities Monday, June 9, 2014 9:00 am Audit entrance meeting Plant overview discussions Audit team members established computer connections, and began document reviews at the Point Beach Nuclear Plant Energy Center adjacent to the Point Beach Nuclear Plant, Two Rivers, Wisconsin, 9:30 am Virtual Tour 10:00 am Breakout sessions: Fire PRA, Fire Modeling, SSD and Fire Protection Engineering 1:00 pm Continue breakout sessions, reviews, and clarification of RAls.
Continue reviews: Fire Modeling, SSD, Fire PRA, Main control room abandonment (MCR), multiple spurious operations (MSO), Fire Protection Engineering (FPE).
Continue review of Fire PRA and Fire Modeling, in support of Fire PRA; NFPA 805 Chapter 3. Start review of radioactive release, recovery actions, non-power operations, safe shutdown, nuclear safety capability assessment 4:30 pm Licensee wrap up 5:00 pm Adjourn Tuesday,June10,2014 8:00 am Plant Tour - meet at plant, prepare for tour, safety briefing, break into tour groups 1:00 pm Breakouts continue for reviews 4:30 pm Licensee wrap up Enclosure 1
Wednesday, June 11, 2014 8:30 am Plant modifications presentation 10:00 am Programmatic breakout session 10:15 am PRA breakout session 12:30 pm Fire PRA and fire modeling breakout sessions 4:30 pm Licensee wrap up Thursday, June 12, 2014 8:00 am Main Control Room (MCR) abandonment presentation 8:30 am Final reviews and closeout discussions completed 10:00 RAI process presentation 10:45 am SSD - RAI discussion and closeout 1:00 pm Audit Exit Meeting
List of Participants U.S. Nuclear Regulatory Commission (NRC) Team
- Harold Barret NRC Audit Technical Lead
- Alex Klein NRC Branch Chief/FPE/FM/SSD
- Hossein Hamzehee NRC Branch Chief/FPRA
- D'Andre McMillan NRC Observer Pacific Northwest National Laboratory (PNNL) Team
- Karl Bohlander PNNL FPE/SSD
- Garill Coles PNNL PRA Center for Nuclear Waste Regulatory Analyses (CNWRA) Team
- Marc Janssens CNWRA FM Point Beach Team
- Bryan Woyak Programs Engineering Manager
- Tom Carmody PBNP Audit Response Team Lead
- Eric Schmidt Programs Engineering Supervisor - Technical Lead
- Reginald Allen Classical Fire Protection
- Jeremy Fischer Programs Engineering/Fire Protection
- Francisco Joglar Fire Modeling
- Tom Jessessky Operations/Shift Manager
- Anil Julka Fleet Engineering Reliability & Risk Manager/
Probabilistic Risk Assessment
- Jon Leiker Engineering/Probabilistic Risk Assessment
- Rick Mrozinsky Programs Engineering/Safe Shutdown
- William Cross Fleet Regulatory Programs Manager
- Robert Regan Fleet Project Manager Enclosure 2
- Vinny Rubano NFPA 805 Engineering Manager
- Mike Millen Licensing Manager
- Ron Seizert Licensing Supervisor
- Harv Hanneman Licensing Lead
- Tom Schneider Senior Licensing Engineer
- Brenda Scherwinski Licensing Analyst Industry Representatives (none)
- Julius Bryant Duke/Observer
- Jeff Ertman Duke/Observer
- Steven Brown Xcel Energy/Observer
- Brent Waggener Diablo Canyon
- Kathy Bartlett Diablo Canyon
List of Documents Reviewed during the audit
- P2091-2700-01, Rev. 1: Control Room Risk Calculation
- P2091-2900-01, Rev 3: Compartment Analysis Notebook (including Appendix A)
- P2091-2900-04, Rev 1: Multi-Compartment Screening and Analysis
- R2168-1003B-0001, Rev. 0: Plant-Specific V&V Analysis Performed
- The following HGL calculations (areas with high ~CDF):
o R2168-001-187: Zone 187 in Area A01-B, Monitor Tank Area o R2168-001-305: Zone 305 in Area A24, 4 kV Vital Switchgear Room o R2168-001-309: Zone 309 in Area A28, G02 Diesel Generator Room o R2168-001-318: Zone 318 in Area A30, Cable Spreading Room
- The following HGL calculations (areas with high CDF):
o R2168-001-151: Zone 151 in Area A02, Safety Injection Pump Room o R2168-001-156: Zone 156 in Area A06, MCC Room 1B32 o R2168-001-166: Zone 166 in Area A15, MCC Room 2B32 o R2168-001-237: Zone 237 in Area A01-B/46, CC HX & Boric Acid Tank Room o R2168-001-304N: Zone 304N in Area A23N, Aux Feedwater Pump Room (North) o R2168-001-304S: Zone 304S in Area A23S, Aux Feedwater Pump Room (South) o R2168-001-675: Zone 675 in Area A01-F, 13.8 kV Switchgear Big North (H03) o R2168-001-676: Zone 676 in Area A01-F, 13.8 kV Switchgear Big Center (H01) o R2168-001-677: Zone 677 in Area A01-F, 13.8 kV Switchgear Big Center (H02)
- Detailed report for FDS plume analysis in compartment 158 (see LAR, Attachment J)
- EPM Procedure EPM-DP-FP-001, Rev 3: Detailed Fire Modeling
- Hughes Report 1RCG27064.000.001, Rev 0: Detailed Fire Modeling in Selected Point Beach Nuclear Plant Fire Zones
- P2091-2700-01, Rev. 2: Control Room Risk Calculation
- R2168-1003B-0001, Rev. 1: Plant-Specific V&V Analysis Performed
- P2091-2920-02, Rev. 3: Structural Steel-Fire Interaction Analysis Enclosure 3
ML15121A057 *via memorandum dated April 8, 2015(ML15075A042)
OFFICE DORL/LPL3-1 /PM DORL/LPL3-1/LA DRA/AFPB/BC* DRA/APLA/BC* DORL/LPL3-1/BC DORL/LPL3-1 /PM NAME MChawla MHenderson AKlein HHamzehee DPelton MChawla DATE 05/14/2015 05/11/2015 04/08/2015 04/08/2015 05/15/2015 05/15/2015