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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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Status as of 9/25/2002
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Document Updates for MR 02-029, Aux Feed Mini Recirc Safety Upgrade 03' Document Description Status 1 Training Docs Update to reflect the upgradedsafety classification e TWR 02-240 (Lesson Plans, etc.) of the mini-recircAOVs initiated 2 Simulator Changeprogrammingfor AF-117 to eliminate
- SDR 02-0074 Vt ability to prevent backflow 6'tI17~.C/ initiated 3 P&ID BECH M-217 Add a note atAF-117 to reflect that the check valve o DCN 2002-1547 Sh. 1 internalshave been removed incorporated Rev 73 of drawing issued
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4 Drawing ALOYCO Add a note to listpartsthat have been removed a DCN 2002-1548 A-46037 released for incorporation 5 Calc 2002-0026 Calculationto verify that relief valve AF-4035 can a Calc Approved
.. pelSs suffieientffioiio tkei-i ilAlV putips operable (for mod installationonly) 6 DBD-01, Auxiliary Update to describe new safety function of 0 Issued Feedwater components, and to addnew components installed by MR 01-144 andMR 02-001.
7 DBD-06, Instrument Update to describe new safety function of 0 Markup not yet o Air / Service Air components, and to addnew components installed prepared.
by MR 01-144 andMR 02-001.
8 PSA Analysis Update to reflect check valve internals removal 0 Revision 3.05 of analysis completed 9 FSAR 9.7, Instrument Update to reflect safetyfunction of backup 0 FCR currently
-to Air (IA) / Service Air (SA) pneumatic sources previously installed by MR 01-144 andMR 02-001.
under preparation 4
10 FSAR 10.2, Auxiliary Update to reflect safetyfunction of mini-recircAOVs
- FCR currently Feedwater System under preparation, (AF) 11 TS B 3.7.5, AFW Update to tie operabilityof the AFW pumps to the 0 TS Bases revision System common mini-recircline - repaed and
__reviewed 12 CHAMPS Note to AF-117 equipment recordto document that
- Update completed the internalshave been removed 13 IT 08A, Cold Start of Update to addacceptance criteriafor opening 1AF-
- Update completed Turbine-Driven 4002, to add acceptance criteriafor exercising - Rev 29 Issued Auxiliary Feed Pump 1AF-114, and to add a closurecheck of IAF-173 and Valve Test (Quarterly) Unit 1 14 IT 09A, Cold Start of Update to addacceptance criteriafor opening 2AF-
- Update completed Turbine-Driven 4002, to add acceptance criteriafor exercising - Rev 29 Issued Auxiliary Feed Pump 2AF-114, and to add a closurecheck of 2AF-173 and Valve Test (Quarterly0 Unit 2 15 IT 10, Test of Update to addacceptance criteriafor opening AF-
- Update completed Electrically-Driven 4007/AF-4014, and to addacceptance criteriafor - Rev 45 Issued Auxiliary Feed Pumps exercising check valves AF-115 andAF-116 and Valves (Quarterly) 16 IT 10A, Test of Update to add acceptance criteriafor opening AF- Update completed Electrically-Driven 4007/AF-4014, and to addacceptance criteriafor - Ref 43"sued Page 1 of 2 dIYy)
Status as of 9/25/2002 Auxiliary Feed Pumps exercising check valves AF-I15 and AF-116 and Valves with Flow to Unit I Steam Generators (Quarterly) 17 IT 1OB, Test of Update to add acceptance criteriafor opening AF-
- Update completed Electrically-Driven 4007/AF-4014,and to add acceptance criteriafor - Rev 12 Issued Auxiliary Feed Pumps exercising check valves AF-115 and AF-116 and Valves with Flow to Unit 2 Steam Generators (Quarterly) 18 CHAMPS Callup M- Delete callup to open and inspectAF-117, since
- Callup has been A6 internals are removed deleted, and next callup Work Order has been cancelled
.19- JSTBackground . Update to reflectqnew safejyfunctiony ofmix-i-recrc_ _ Upd -e cot yet Document, Appendix A OVs, recirc check valves, andpneumatic backup prepared A, Auxiliary check valves Feedwater Components 20 IT 08C Createnew procedure to perform a system pressure e Draft procedure drop test on the air backupfor IAF-4002 installed prepared; going to by MR 02-001 MSS on 9/30.
21 IT 09C Createnew procedure to perform a system pressure
- Draft procedure drop test on the air backupfor 2AF-4002 installed prepared; going to by MR 02-001 MSS on 9/30.
22 CHAMPS Q-list Update Q-list to add QA code 06 to the mini-recirc 0 Completed AOVs and the mini-recirccheck valves (1/2AF-114, AF-115, andAF-116) to reflect theirnew function to I provide coolingfor the AFW pumps.
Per the station process for modification close-out, all documentation must be completed within 90 days after acceptance of the modification. The modification was accepted by Operations on 9/12/2002.
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