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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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I ~A) R Q, t-1837 Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST Date: April 25. 2004 Time: 1600 Preparer: :: Jon Leik-er U. I R 28 NOTE: Refer to base procedureNP 10.3.6forsafety assessment checklist KSF definitionls.
NOTE: W1'heneverfuel has been removedfrom the reactorvessel and refueling cavity, all key safetyfunctions are GREEN except spentfuelpool cooling.
KEY SAFETY FUNCTION CRITERIA: No/False = 0, Yesflrue = 1 through 4 REACTIVITY Subtotal Condition
- 1. RCS Boron concentration a.) For RSD, RCS boron >Refueling boron concentration specified in unit-specific COLR (TRM 2.1) >2200 ppm b.) For CSD and prior to RSD no fuel motion, RCS boron > boron concentration required by OP 3C (0-1) 1 0-1 RED
- 2. Number of boration paths (0-2) 1 3.
4.
No fuel motion SR instrumentation operable (0-1)
(0-1) 0 I
64 5 C YELO Subtotal = 3 CORE COOLING Subtotal Condition
- 1. Number of SG available for DHR (0-2) 0 0-1 RED
- 2. Refueling cavity filled (0-1) 1 0a
- 3. Number of trains RHR available (0-2) 1
- 4. RCS level above REDUCED INVENTORY (0-1) 1 4-5 RQS TEMP =86'F; 22 days shutdown. = 3 Iubtotal RCS Level = Reruellng Height RCS Time to Boil 22.5 hr-s (Applicable at Cold or Refueling Shutdown) 1 POWER AVAILABILITY Subtotal Condition I. Independent off-site power sources 2 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
- 2. G-01 or G-02/A-05/B-03 available (0-1) I G-03 or G-04/A-06/B-04 available (0-1) 1
- 3. G-05 available, Reactor Cavity filled to'> 23 ft above the top of the reactor vessel flange, upper internals removed and RCS lime 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) 1 Subtotal = 5 INVENTORY Subtotal Condition
- 1. Pressurizer level 220 percent %v/headon 0-1 RED (0-1) 0 2 ORANGE
- 2. Refueling Cavity filled (see definition) (0-3) 3 3 ) L
- 3. RCS level above REDUCED INVENTORY (0-1) 1 jGREEN)
- 4. Makeup from VCT/BLENDER and/or RWST available (0-2) 0 Information Inthis record was deleted Subtotal = 4
"'Tuiddliku vwill 1)e'rreedom ot Information Act, e emtions -;
PBF-1562 FOIA
References:
NP 10.3.6 Revision 2 10130/0 Page I of 9 NPO102.1
Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST CONTAINMENT Subtotal Condition
- 1. Containment integrity (TS 15.1.D) (Containment 0 RED Operable) JITS TS 3.6.1J set (Oor 4) 0 I
- 2. Containment Closure CL- E maintained 245 and closure < time to boil (O or 2) 2 4-5-6
- 3. No fuel motion (0-1) 0
- 4. DHR Capability:
- cavity flooded and internals out 1 OR
- at least one SG available OR
- one fan cooler with Equip hatch installed and personnel hatches capable of being shut (0-1) 1 Subtotal = 3 SPENT FUEL POOL COOLING (ONLY APPLICABLE when starting AND during FULL CORE OFFLOADS)
NOTE:. Take creditfor only one P-12 independent offsite power source duringperiods ofsingle X-03 orX-04 availability (*).
Subtotal Condition
- 1. "A" SFP cooling pump available 0-1 RED with power available from: 2 ORANGE
- G-02 or G-01 via 2B-32 (0-1) 1 3
.(*) an independent off-site power source'different than that for Train B below (0-1) 1
- 2. 'B" SFP cooling pump available with power available from:
- G-03 or G-04 via IB-42 (0-1) 1
.(*) an independent off-site power source different than that for Train A above (0-1) 1
- 3. Temporary power available to one SFP cooling pump, G-05 available, and SFP 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 SFP Temperatures: Subtotal = 4 NW 76 "F SE 72 OF SFP Average Temp 74 OF SFP Time to Boil 21 hrs GIVE A BRIEF EXPLANATION OF ANY CHANGE IN SAFETY ASSESSMENT THAT TOOK PLACE:
Reactivity and Containment are Y`ELLOW during fuel motion.
SFP is being monitored during refueling operation.
Scheduled CVCS work eliminated charging flow paths for reactivity and inventory.
Scheduled work removes Train "B" RHR from service.
PBF-1562
References:
NP 10.3.6 Revision 2 10/30/02 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 25, 2004 TIME: 1600 KEY SAFETY FUNCTIONS:
REACTIVITY: YELLOW CORE COOLING: YELLOW POWER AVAILABLE: GREEN INVENTORY: GREEN CONTAINMENT: YELLOW SFP COOLING: GREEN i -
I PROTECTED EOUIPMENT:
i I
i i
i i
x COMMENTS:
RCS Time to Boil is 22.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> SFP Time to Boil is 21 hours2.430556e-4 days <br />0.00583 hours <br />3.472222e-5 weeks <br />7.9905e-6 months <br /> (full core off-load is assumed)
Fire Protection Condition IV: Credit is taken for fire rounds as [ire prevention contingency PBF-1562
References:
NP 103.6 Revision 2 10/30/02 Page 5 of 9 NP 10.2.1