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Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST Date:       April 12, 2004         Time:       1430         Preparer:           Andrea Loneston           U   1         R     28_
Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST Date:
NOTE:         Refer to base procedure Nf ' 10.3.6 for safety assessment checklist KSF definitions.
April 12, 2004 Time:
NOTE:         Wheneverfuel has been rcnovedfrom the reactor vessel and refueling cavity, all key safety functions are GREEN except spentfiel pool cooling.
1430 Preparer:
KEY SAFETY FUNCTION CRITERIA: No/False = 0, Yes/rrue = I through 4 REACTIVITY                                                                       Subtotal      Conditinn I.     RCS Boron concentration = 2888 plrm 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 required by OP 3C       (0-1)  1        0-1          RED
Andrea Loneston U
: 2.     Number of boration paths                                       (0-2)   2        2             ORANGE
1 R
: 3.      No fuel motion                                                  (0-1)   I       3-4
28_
: 4.      SR instrumentation operable                                    (0-1)   1       5           <2              >
NOTE:
Subtotal =       _
Refer to base procedure Nf ' 10.3.6 for safety assessment checklist KSF definitions.
CORE COOLING                                                                     Subtotal     Condition I.       Number of SG available for DHR                                 (0-2)   0         0-1           RED
NOTE:
: 2.       Refueling cavity filled                                       (0-1)   0         2
Wheneverfuel has been rcnovedfrom the reactor vessel and refueling cavity, all key safety functions are GREEN except spent fiel pool cooling.
: 3.     Number of trains RHR available                                 (0-2) 2         3             Y       '
KEY SAFETY FUNCTION CRITERIA: No/False = 0, Yes/rrue = I through 4 REACTIVITY I.
: 4.       RCS level above REDUCED INVENTORY                             (0-1)   1       4_5 RCS TE Nil' = 101.5`1; 9 daysshutdown; RCS 69%                 Subtotal =     3 RCS Time to Boil       45 mil       (Applicable at Cold or Refueling Shutdown)
RCS Boron concentration = 2888 plrm a.)
POWER AVAILABILITY                                                             Subtotal       Condition
For RSD, RCS boron >Refueling boron concentration specified in unit-specific COLR (TRM 2.1) b.)
: 1.       Independent off-site power sources                                               I             RED available to A-05 and A-06 (totally                                             2             ORANGE independent at the 4160 V, 13.8 kV,                                             3 and 345 kV levels)                                             (0-2) 2         4-5
For CSD and prior to RSD no fuel motion, RCS boron > boron concentration required by OP 3C
: 2.       G-01 or G-02/A-05/B-03 available                               (0-1) 1                       _
: 2.
G-03 or G-04/A-06/B-04 available                               (0-1)   1
Number of boration paths Subtotal Conditinn RED ORANGE
: 3.     G-OS 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 hours.           (0-1)   0 Subtotal =     4 INVENTORY                                                                       Subtotal       Condition
<2 3.
: 1.       Pressurizer level 220 percent w/head on                                         0-1           RED (0-1) 0         2
4.
: 2.       Refueling Cavity filled (see definition)                       (0-3) 0         3           YO1V
(0-1) 1 (0-2) 2 (0-1)
: 3.       RCS level above REDUCED INVENTORY                             (0-1)   1         4
I (0-1) 1 0-1 2
: 4.       Makeup from VCTIBLENDER and/or RWST available                                         (0-2)   2 Subtotal =     3 1nfnrmi#;nn ;- thit rocord   Voe deleted in accordance with fhe Freedom of Infornation Act, exp r,qpin,;
3-4 5
PBF-1 562     FqIlA-                                                                                             Refeirences. NP 10.3.6 Revision 2 10130/02                                                Page 1 of 9                                                NP 10.2.1
No fuel motion SR instrumentation operable Subtotal =
CORE COOLING Subtotal Condition I.
Number of SG available for DHR (0-2) 0 0-1 RED
: 2.
Refueling cavity filled (0-1) 0 2
: 3.
Number of trains RHR available (0-2) 2 3
Y
: 4.
RCS level above REDUCED INVENTORY (0-1) 1 4_5 RCS TE Nil' = 101.5`1; 9 daysshutdown; RCS 69%
Subtotal =
3 RCS Time to Boil 45 mil (Applicable at Cold or Refueling Shutdown)
POWER AVAILABILITY Subtotal Condition
: 1.
Independent off-site power sources I
RED available to A-05 and A-06 (totally 2
ORANGE independent at the 4160 V, 13.8 kV, 3
and 345 kV levels)
(0-2) 2 4-5
: 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) 1
: 3.
G-OS 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 hours.
(0-1) 0 Subtotal =
4 INVENTORY Subtotal Condition
: 1.
Pressurizer level 220 percent w/head on 0-1 RED (0-1) 0 2
: 2.
Refueling Cavity filled (see definition)
(0-3) 0 3
YO1V
: 3.
RCS level above REDUCED INVENTORY (0-1) 1 4
: 4.
Makeup from VCTIBLENDER and/or RWST available (0-2) 2 Subtotal =
3 1nfnrmi#;nn ;- thit rocord Voe deleted in accordance with fhe Freedom of Infornation Act, exp r,qpin,;
PBF-1 562 FqIlA-Revision 2 10130/02 Refeirences.
NP 10.3.6 NP 10.2.1 Page 1 of 9


Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST CONTAINMENT                                                                   Subtotal          Condition
Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST CONTAINMENT
: 1.     Containment integrity (TS 15.1.D) (Containment                               0                RED Operable) (ITS TS 3.6.11 set                           (O or 4)  0                            ORANGE
: 1.
: 2.       Containment Closure CL-IE maintained                                         2-3 and closure < time to boil                             (Oor2)    2          4-5-6
Containment integrity (TS 15.1.D) (Containment Operable) (ITS TS 3.6.11 set
: 3.       No fuel motion                                             (0-1)  I
: 2.
: 4.       DHR Capability:
Containment Closure CL-IE maintained and closure < time to boil
          -      cavity flooded and internals out OR
: 3.
          -      at least one SG available OR
No fuel motion
          -      one fan cooler with Equip hatch installed and personnel hatches capable of being shut                               (0-1)   I Subtotal =     4 SPENT FUEL POOL COOLING (ONLY APPLICABLE when starting AND during FULL CORE OFFLOADS)
: 4.
NOTE:           Take creditforonly one P-12 independent offsite power source during periods of single X-03 or X-04 availability (*).
DHR Capability:
Subtotal          Condition
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 (O or 4) 0 (Oor2) 2 (0-1)
: 1.     "A" SFP cooling pump available                                               0-1                RED with power available from:                                                   2                  ORANGE
I Subtotal 0
          -      G-02 or G-01 via 2B-32                             (0- 1) n/a        3                  YELLOW an independent off-site power                                         4-5                GREEN source different than that for Train B below                                       (0-1)  nra
2-3 4-5-6 Condition RED ORANGE (0-1)
: 2.     "B" SFP cooling pump available with power available from:
I Subtotal =
          -      G-03 or G-04 via IB-42                             (0-1) nla
4 SPENT FUEL POOL COOLING (ONLY APPLICABLE when starting AND during FULL CORE OFFLOADS)
          .(*) an independent off-site power source different than that for Train A above                                     (0-1)  n/a
NOTE:
: 3.     Temporary power available to one SFP cooling pump, G-05 available, and SFP time to boil > 12 hours.                                                   (0- 1) n/a SFP Temperatures:                                         Subtotal =    n/a N"'         n/a       OF SE         n/a       OF SFP Average Temp           n/a     OF SFP Time to Boil           n/a GIVE A BRIEF EXPLANATION OF ANY CHANGE IN SAFETY ASSESSMENT THAT TOOK PLACE:
Take creditfor only one P-12 independent
: 1.  
"A" SFP cooling pump available with power available from:
G-02 or G-01 via 2B-32 an independent off-site power source different than that for Train B below
: 2.  
"B" SFP cooling pump available with power available from:
G-03 or G-04 via IB-42
.(*) an independent off-site power source different than that for Train A above
: 3.
Temporary power available to one SFP cooling pump, G-05 available, and SFP time to boil > 12 hours.
offsite power source during periods of single X-03 or X-04 availability (*).
Subtotal Condition 0-1 RED 2
ORANGE (0- 1) n/a 3
YELLOW 4-5 GREEN (0-1) nra (0-1) nla (0-1) n/a (0- 1) n/a SFP Temperatures:
N"'
n/a OF SE n/a OF SFP Average Temp n/a SFP Time to Boil n/a Subtotal =
n/a OF GIVE A BRIEF EXPLANATION OF ANY CHANGE IN SAFETY ASSESSMENT THAT TOOK PLACE:
No change from previous shift.
No change from previous shift.
PBF 1562                                                                                                        
PBF 1562 Revision 2 1030/02


==References:==
==References:==
NE 10.3 6 Revision 2 1030/02                                              Page 2 of 9                                                  NP 10.2.1
NE 10.3 6 NP 10.2.1 Page 2 of 9


Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT:       1               DATE:       April 12, 2004             TIME:       1430 KEY SAFETY FUNCTIONS:
Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT:
REACTIVITY:                 GREEN CORE COOLING:                 VI'1 .01,0W POWER AVAILABLE:            GREEN INVENTORY:                   YELLOW CONTAINMENT:                 GREEN SFP COOLING:                 NA PROTECTED EQUIPMENT:
1 DATE:
/1" dENTS:                                                                                         -
April 12, 2004 TIME:
Fire Protection Condition III: Crediting existing fire rounds as fire prevention contingency RCS Time to Boil is 45 minutes 0
1430 KEY SAFETY FUNCTIONS:
RCS is at 69% Reactor Vessel Level Hot Leg Vent Path is the Pressurizer Manway PBF-1362                                                                                      
REACTIVITY:
CORE COOLING:
POWER AVAILABLE:
GREEN V I'1.01,0W GREEN INVENTORY:
CONTAINMENT:
SFP COOLING:
YELLOW GREEN NA PROTECTED EQUIPMENT:
/1" dENTS:
Fire Protection Condition III: Crediting existing fire rounds as fire prevention contingency 0 RCS Time to Boil is 45 minutes RCS is at 69% Reactor Vessel Level Hot Leg Vent Path is the Pressurizer Manway PBF-1362 Rteilon 2 10/301O2


==References:==
==References:==
NP 10.3 6 Rteilon 2 10/301O2                                  Page 5 of 9                                          NP 10.2.1}}
NP 10.3 6 NP 10.2.1 Page 5 of 9}}

Latest revision as of 18:30, 15 January 2025

Pbnp Shutdown Safety Assessment and Fire Condition Checklist
ML051920041
Person / Time
Site: Point Beach 
(DPR-024)
Issue date: 04/12/2004
From: Longston A
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML051920041 (3)


Text

-

Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST Date:

April 12, 2004 Time:

1430 Preparer:

Andrea Loneston U

1 R

28_

NOTE:

Refer to base procedure Nf ' 10.3.6 for safety assessment checklist KSF definitions.

NOTE:

Wheneverfuel has been rcnovedfrom the reactor vessel and refueling cavity, all key safety functions are GREEN except spent fiel pool cooling.

KEY SAFETY FUNCTION CRITERIA: No/False = 0, Yes/rrue = I through 4 REACTIVITY I.

RCS Boron concentration = 2888 plrm 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 required by OP 3C

2.

Number of boration paths Subtotal Conditinn RED ORANGE

<2 3.

4.

(0-1) 1 (0-2) 2 (0-1)

I (0-1) 1 0-1 2

3-4 5

No fuel motion SR instrumentation operable Subtotal =

CORE COOLING Subtotal Condition I.

Number of SG available for DHR (0-2) 0 0-1 RED

2.

Refueling cavity filled (0-1) 0 2

3.

Number of trains RHR available (0-2) 2 3

Y

4.

RCS level above REDUCED INVENTORY (0-1) 1 4_5 RCS TE Nil' = 101.5`1; 9 daysshutdown; RCS 69%

Subtotal =

3 RCS Time to Boil 45 mil (Applicable at Cold or Refueling Shutdown)

POWER AVAILABILITY Subtotal Condition

1.

Independent off-site power sources I

RED available to A-05 and A-06 (totally 2

ORANGE independent at the 4160 V, 13.8 kV, 3

and 345 kV levels)

(0-2) 2 4-5

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) 1

3.

G-OS 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 w/head on 0-1 RED (0-1) 0 2

2.

Refueling Cavity filled (see definition)

(0-3) 0 3

YO1V

3.

RCS level above REDUCED INVENTORY (0-1) 1 4

4.

Makeup from VCTIBLENDER and/or RWST available (0-2) 2 Subtotal =

3 1nfnrmi#;nn ;- thit rocord Voe deleted in accordance with fhe Freedom of Infornation Act, exp r,qpin,;

PBF-1 562 FqIlA-Revision 2 10130/02 Refeirences.

NP 10.3.6 NP 10.2.1 Page 1 of 9

Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST CONTAINMENT

1.

Containment integrity (TS 15.1.D) (Containment Operable) (ITS TS 3.6.11 set

2.

Containment Closure CL-IE maintained and closure < time to boil

3.

No fuel motion

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 (O or 4) 0 (Oor2) 2 (0-1)

I Subtotal 0

2-3 4-5-6 Condition RED ORANGE (0-1)

I Subtotal =

4 SPENT FUEL POOL COOLING (ONLY APPLICABLE when starting AND during FULL CORE OFFLOADS)

NOTE:

Take creditfor only one P-12 independent

1.

"A" SFP cooling pump available with power available from:

G-02 or G-01 via 2B-32 an independent off-site power source different than that for Train B below

2.

"B" SFP cooling pump available with power available from:

G-03 or G-04 via IB-42

.(*) an independent off-site power source different than that for Train A above

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 />.

offsite power source during periods of single X-03 or X-04 availability (*).

Subtotal Condition 0-1 RED 2

ORANGE (0- 1) n/a 3

YELLOW 4-5 GREEN (0-1) nra (0-1) nla (0-1) n/a (0- 1) n/a SFP Temperatures:

N"'

n/a OF SE n/a OF SFP Average Temp n/a SFP Time to Boil n/a Subtotal =

n/a OF GIVE A BRIEF EXPLANATION OF ANY CHANGE IN SAFETY ASSESSMENT THAT TOOK PLACE:

No change from previous shift.

PBF 1562 Revision 2 1030/02

References:

NE 10.3 6 NP 10.2.1 Page 2 of 9

Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT:

1 DATE:

April 12, 2004 TIME:

1430 KEY SAFETY FUNCTIONS:

REACTIVITY:

CORE COOLING:

POWER AVAILABLE:

GREEN V I'1.01,0W GREEN INVENTORY:

CONTAINMENT:

SFP COOLING:

YELLOW GREEN NA PROTECTED EQUIPMENT:

/1" dENTS:

Fire Protection Condition III: Crediting existing fire rounds as fire prevention contingency 0 RCS Time to Boil is 45 minutes RCS is at 69% Reactor Vessel Level Hot Leg Vent Path is the Pressurizer Manway PBF-1362 Rteilon 2 10/301O2

References:

NP 10.3 6 NP 10.2.1 Page 5 of 9