IR 05000338/2023011
| ML23267A001 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 09/26/2023 |
| From: | James Baptist Division of Reactor Safety II |
| To: | Carr E Dominion Nuclear |
| References | |
| IR 2023011 | |
| Download: ML23267A001 (1) | |
Text
September 26, 2023
SUBJECT:
NORTH ANNA POWER STATION, UNITS 1 & 2 - QUADRENNIAL FOCUSED ENGINEERING INSPECTION (FEI) COMMERCIAL GRADE DEDICATION REPORT 05000338/2023011 AND 05000339/2023011
Dear Eric S. Carr:
On August 17, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at North Anna Power Station, Units 1 & 2 and discussed the results of this inspection with Mr.
Jim Jenkins, Plant Manager, and other members of your staff. The results of this inspection are documented in the enclosed report.
One finding of very low safety significance (Green) is documented in this report. This finding involved a violation of NRC requirements. We are treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2 of the Enforcement Policy.
If you contest the violation or the significance or severity of the violation documented in this inspection report, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN:
Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region II; the Director, Office of Enforcement; and the NRC Resident Inspector at North Anna Power Station, Units 1 & 2.
If you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region II; and the NRC Resident Inspector at North Anna Power Station, Units 1 & 2.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Signed by Baptist, James on 09/26/23 James B. Baptist, Chief Engineering Branch 1 Division of Reactor Safety Docket Nos. 05000338 and 05000339 License Nos. NPF-4 and NPF-7
Enclosure:
As stated
Inspection Report
Docket Numbers: 05000338 and 05000339 License Numbers: NPF-4 and NPF-7 Report Numbers: 05000338/2023011 and 05000339/2023011 Enterprise Identifier: I-2023-011-0029 Licensee: Dominion Nuclear Company Facility: North Anna Power Station, Units 1 & 2 Location: Mineral, VA Inspection Dates: July 24, 2023, to August 11, 2023 Inspectors: P. Braxton, Reactor Inspector S. Campbell, Senior Reactor Systems Engineer R. Fanner, Reactor Inspector Approved By: James B. Baptist, Chief Engineering Branch 1, Division of Reactor Safety Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Quadrennial Focused Engineering Inspection (FEI) Commercial Grade Dedication at North Anna Power Station, Units 1 & 2, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
Corrective actions to verify material characteristics of item procured not consistent with procurement technical evaluation (PTE)
Cornerstone Significance Cross-Cutting Report Aspect Section Mitigating Green [P.3] - 71111.21N.
Systems NCV 05000338,05000339/2023011-01 Resolution 03 Open/Closed The
NRC-Identified
a Green finding associated with a Non-cited violation of Title 10 CFR Part 50 Appendix B Criterion XVI, Corrective Action, for failure to verify material characteristics of an item procured were consistent with the procurement technical evaluation (PTE).
Specifically, the material properties were not verified consistent with the PTE methodology which directed verification of material characteristics to mitigate previous deficiencies in accordance with the instructions contained in MS-AA-MVL-101, Receipt Inspection, Rev 9 and the criteria added in PTE 10000012272, Rev. 11.
Additional Tracking Items
None.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
REACTOR SAFETY
71111.21N.03 - Commercial Grade Dedication Commercial Grade Dedication (section 03.01)
- (1) SCR, 42291078
- (2) Transmitter, 42488999
- (3) Belts, 37094110
- (4) Valve, 42019703
- (5) Bearings, 42091523
- (6) Oil 42137857
- (7) Oil, 37696340
- (8) Circuit Breaker 480 V, 16455490
- (9) Time delay relay, 03421330
- (10) Control Relay 125 V DC, 06130460
- (11) Printed Circuit Board, Amplifier,
INSPECTION RESULTS
Corrective actions to verify material characteristics of item procured not consistent with procurement technical evaluation (PTE)
Cornerstone Significance Cross-Cutting Report Aspect Section Mitigating Green [P.3] - 71111.21N.0 Systems NCV 05000338,05000339/2023011-01 Resolution 3 Open/Closed The NRC-Identified a Green finding associated with a Non-cited violation of Title 10 CFR Part 50 Appendix B Criterion XVI, Corrective Action, for failure to verify material characteristics of an item procured were consistent with the PTE. Specifically, the material properties were not verified consistent with the PTE methodology which directed verification of material characteristics to mitigate previously deficiencies in accordance with the instructions contained in MS-AA-MVL-101, Receipt Inspection, Rev 9 and the criteria added in PTE 10000012272, Rev. 11.
Description:
The team identified an issue of concern related to the failure to adequately use the Fourier Transform Infrared Report (FTIR) test methodology (Method 1) to support the destructive testing criteria to verify the critical characteristics of Material ID, 37094110. FTIR is a common form of infrared spectroscopy. This methodology was based on review of corrective actions from condition report, SU-CR-000-CR1208021. This report identified a failure of similar belts at the Surry facility on or around September 18, 2022, where belts failed on multiple instances. In review of the condition report, one of the contributing causes for the failures were related to vendor quality issues. As a result, in support of Material ID 37094110, North Anna modified the acceptance criteria for the destructive testing of belts to utilize the FTIR methodology. Specifically, in PTE 10000012272, Rev. 11, the licensee specified the performance of FTIR testing to validate that belts were comprised of Ethylene Propylene Diene Terpolymer (EPDM) rubber, the inner cords were made of polyester, and the outer fabric sleeve was made of polyester fabric. Based on information reviewed, the licensee appeared to have missed this attribute and accepted the belts into stock. Based on the review of UD Lot Results With Parts Used WO Data - 6-13-2023, UD Data tab, two different belts associated with the PTE were received on April 17, 2023, for Material ID 37094110 and April 13, 2023, for Material ID 37094130.
The team concluded the procurements received specifying the FTIR methodology were also necessary since two commercial vendors were used to procure belts under this PTE based on Material ID 37094130. This material ID was not a part of the original inspection scope but revealed itself based on the use of PTE 10000012272, Rev. 11, which linked both material IDs. In addition, the linked material section of the PTE specified these material IDs and had an active status as of March 20,2023. The inspectors also reviewed SU-CR-000-CR1208021, written to address the Surry belt failures, and located the same material IDs referenced in PTE 10000012272, Rev. 11. This supported the basis for concluding the corrective actions were not adequate for the circumstances.
Corrective Actions: The licensee entered the issue into the corrective action program based on CR1235239 & CR1235267 and performed an operability determination.
Corrective Action References: CR-000-CR1208021 was initiated based on the Surry belt failures in 09/18/2022.
Performance Assessment:
Performance Deficiency: The licensee failed to adequately implement corrective actions to ensure the established requirements in MS-AA-MVL-101, Receipt Inspection, Rev 9 were implemented commensurate with circumstances for the performance and documentation of quality receipt inspection activities, to include Material Verification (MV) inspection activities.
Screening: The inspectors determined the performance deficiency was more than minor because if left uncorrected, it would have the potential to lead to a more significant safety concern. Specifically, the use of the FTIR methodology to verify material characteristics was listed in the PTE for 9 material IDs at North Anna and Surry. Absent NRCs intervention, the licenses failure to establish and perform appropriate acceptance testing for the specified material IDs used for replacements could lead to in-service component deterioration and resultant failures.
Significance: The inspectors assessed the significance of the finding using IMC 0609 Appendix A, The Significance Determination Process (SDP) for Findings At-Power. the team determined the deficiency affected the design or qualification of a mitigating SSC, which at the time of the inspection, maintained its operability or PRA functionality. (Screened against IMC 0609, Appendix A, Exhibit 2, Step A1a, Green.) The applicable belts were installed on safety related HVAC systems which were linked to High-risk components, Emergency Switchgear Rooms.
Cross-Cutting Aspect: P.3 - Resolution: The team assessed the issue for cross-cutting aspects and determined one existed using the criteria in IMC 0310, Aspects Within the Cross-cutting Areas. Specifically, the team determined the Problem Identification and Resolution Area, Resolution attribute was most appropriate because the organization did not take effective corrective actions to address issues commensurate with their safety significance (PI.3).
Enforcement:
Violation: Title 10 CFR Part 50 Appendix B Criterion XVI, Corrective Action states, measures shall be established to assure that conditions adverse to quality, such as failures, malfunctions, deficiencies, deviations, defective material, and equipment, and non-conformances are promptly identified and corrected.
CR-000-CR1208021 was initiated to document the V-belt failures which was adverse to quality. PI-AA-200, Corrective Action was used, in part, to establish measures to be taken to assure that conditions adverse to quality are promptly identified and corrected. PTE 10000012272, Rev. 11 was updated based on the PI-AA-200 procedure and specified the requirements for destructive testing based on corrective actions listed from CR-000-CR1208021.
Section 1, Purpose of MS-AA-MVL-101, Receipt Inspection, Rev 9 requires the specific instruction for ensuring material verification (MV) inspection activities were conducted.
Contrary to the above, the licensee did not accomplish the activity adequately to support correcting the condition documented above by not implementing the instructions contained in MS-AA-MVL-101, Receipt Inspection, Rev 9 and the criteria added in PTE 10000012272, Rev. 11 to support material verification using FTIR. Specifically, the material properties were not verified consistent with the PTE methodology which directed verification of material characteristics to mitigate previously deficiencies within the Dominion Energy fleet.
Enforcement Action: This violation is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On August 17, 2023, the inspectors presented the Quadrennial Focused Engineering Inspection (FEI) Commercial Grade Dedication results to Mr. Jim Jenkins, Plant Manager, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71111.21N.03 Corrective Action CR1208021 1-VS-AC-7 Belt Failure 9/18/2022
Documents
71111.21N.03 Corrective Action CR1234419 Procedure MS-AA-PTE-401-1001 Inconsistency Found 07/31/2023
Documents
Resulting from
Inspection
71111.21N.03 Corrective Action CR1234428 Self-Identified Discrepancy during NRC Inspection for 07/31/2023
Documents Commercial Grade Dedication
Resulting from
Inspection
71111.21N.03 Corrective Action CR1234518 NRC Identified: PTE 10000013530 missing Active 8/01/2023
Documents Functional Mode for Isolation Safety Function
Resulting from
Inspection
71111.21N.03 Corrective Action CR1234721 NRC Identified: Procedures MS-AA-MNI-401 and MS-AA- 08/03/2023
Documents PTE-401 Require Administrative Changes
Resulting from
Inspection
71111.21N.03 Corrective Action CR1235026 NRC Identified: Purchase Order 4500382357 Receipt 08/08/2023
Documents Discrepancy
Resulting from
Inspection
71111.21N.03 Corrective Action CR1235136 NRC Identified: Purchase Order 4500377130 08/09/2023
Documents
Resulting from
Inspection
71111.21N.03 Corrective Action CR1235145 NRC Observation: NRC Senior Resident Inspector 08/09/2023
Documents observed two access controlled doors not properly closed
Resulting from
Inspection
71111.21N.03 Corrective Action CR1235204 NRC Identified: Shelf-life item in Warehouse has no 08/10/2023
Documents assigned shelf life
Inspection Type Designation Description or Title Revision or
Procedure Date
Resulting from
Inspection
71111.21N.03 Corrective Action CR1235233 NRC Identified Critical Characteristic not Verified for Valve 08/10/2023
Documents Seat Material
Resulting from
Inspection
71111.21N.03 Corrective Action CR1235237 NRC Identified Inadequate FMEA per procedure 08/10/2023
Documents
Resulting from
Inspection
71111.21N.03 Corrective Action CR1235239 NRC Identified Material Verification not performed for SC 08/10/2023
Documents 37094110
Resulting from
Inspection
71111.21N.03 Corrective Action CR1235267 NRC Identified Material Verification for 37094130 and 08/10/2023
Documents 37094120
Resulting from
Inspection
71111.21N.03 Corrective Action CR1235278 NRC Identified Shelf Life Not Identified for 42488999, 08/10/2023
Documents Rosemount transmitter
Resulting from
Inspection
71111.21N.03 Drawings 11215-FB-034F Flow/Valve Operating Numbers Diagram Compressed Dry Rev. 22
Air Bottle System North Anna Power Station Units 1 & 2,
Sheet 1 of 5
71111.21N.03 Drawings 11715-FB-034F Flow/Valve Operating Numbers Diagram Compressed Dry Rev. 22
Air Bottle System North Anna Power Station Units 1 & 2,
Sheet 2 of 5
71111.21N.03 Drawings 11715-FB-034F Flow/Valve Operating Numbers Diagram Compressed Dry Rev. 22
Air Bottle System North Anna Power Station Units 1 & 2,
Sheet 4 of 5
71111.21N.03 Engineering NA-21-00077 1-SI-TK-2 Boron Injection Tk-Header Flow, 01-SI-FT- 3/27/2022
Changes 1943-IXMITR and Charging Pumps Disch Hdr to Bit Flow
Transmitter, 02-SI-FT-2943-IXMITR
Inspection Type Designation Description or Title Revision or
Procedure Date
71111.21N.03 Engineering PTE Oil, turbine, zinc-free, DTE 732 (Material Identification No. 05/23/2015
Evaluations 10000009369 42137857)
version 2
71111.21N.03 Engineering PTE Procurement Technical Evaluation for Exxon Mobil 7/21/2022
Evaluations 10000036456 Teresstic 46 Turbine Oil (Material Identification No.
37696340)
71111.21N.03 Engineering 10000037783 Rosemount Transmitter Model 3153N 8/11/2020
Evaluations
71111.21N.03 Engineering 10000054532 Molded Case Circuit Breakers, Thermal/Magnetc Fixed Rev. 2
Evaluations
71111.21N.03 Engineering 10000069032 CGIE Inter Utility Rosemount PCB Rev.0
Evaluations
71111.21N.03 Engineering NA-SPEC-000- Specification for Recirculation Pumps 05/22/1972
Evaluations NAS-0044
71111.21N.03 Engineering PTE Time Delay Relays Rev.3
Evaluations 10000001048
71111.21N.03 Engineering PTE Oil, turbine, zinc-free, DTE 732 (Material Identification No. 05/11/2023
Evaluations 10000009369, 42137857)
Version 03
71111.21N.03 Engineering PTE Valve,CPV O-Seal System 1" MFR.: CPV Manufacturing 11/07/2017
Evaluations 10000013530 Inc.
71111.21N.03 Engineering PTE Procurement Technical Evaluation for Bearings, Ball & 07/19/2016
Evaluations 10000018472, Angular Contact, Single & Bearings, Ball & Angular
Version 11 Contact, Single & Double Row
71111.21N.03 Engineering PTE Procurement Technical Evaluation for Bearings, Ball & 11/17/2016
Evaluations 10000018472, Angular Contact, Single & Bearings, Ball & Angular
Version 14 Contact, Single & Double Row
71111.21N.03 Engineering PTE Oil, turbine, zinc-free, DTE 732 (Material Identification No. 05/12/2023
Evaluations 10000073202, 42137857)
Version 0
71111.21N.03 Engineering PTE 900395 Westinghouse Safeguards Panel Control Relays Rev. 3
Evaluations
71111.21N.03 Miscellaneous EPRI Report Nuclear Maintenance Applications Center Turbine Oil 03/2008
1016272 Compatibility
Inspection Type Designation Description or Title Revision or
Procedure Date
71111.21N.03 Miscellaneous EPRI Nuclear Maintenance Applications Center Radiation 09/2009
Report1019593 Stability of Modern Turbine Oils
71111.21N.03 Miscellaneous PO 4500468575- Tyco Electronics Corp 12/04/2018
00001-
000000275263
71111.21N.03 Miscellaneous PO 4500486204- Purchase Order for Oil, turbine, zinc-free, DTE 732 10/25/2018
00001- (Material Identification No. 42137857)
000000277058
71111.21N.03 Miscellaneous PO 4500494854- Tiger Controls Inc. 03/19/2019
00001-
000000275740
71111.21N.03 Miscellaneous PO 4500494854- Tiger Controls Inc 03/28/2019
00001-
000000275983
71111.21N.03 Miscellaneous 01 Admiral Valve Trip Report 12/22/2017
71111.21N.03 Miscellaneous 10000021748 Rosemount 1154 B and D Series Amplifier and Calibration Rev. 2
71111.21N.03 Miscellaneous 4500754346- Paragon Energy Solutions LLC 03/09/2022
00001-
000000315232
71111.21N.03 Miscellaneous 59-A086-00001 Agastat 7000 Series Timing Relays, Models 7012, 7022, Rev.4
& 7032
71111.21N.03 Miscellaneous 59-A086-00003 Agastat E7000 Series Timing Relay ( Double Pole Model) Rev.3
71111.21N.03 Miscellaneous 59-R711-00006 Model 1153 Series Alphaline Pressure Transmitters for Rev.5
Nuclear Service
71111.21N.03 Miscellaneous 59-R711-00007 Model 1153 Series D Alphaline Nuclear Pressure Rev.8
Transmitters
71111.21N.03 Miscellaneous D2013004 IEEE Qualification Report of Rosemount 3153N Rev. B
71111.21N.03 Miscellaneous DOM-QA-1 Nuclear Facility Quality Assurance Program Description Rev. 35
71111.21N.03 Miscellaneous DOM-QA-1 Nuclear Facility Quality Assurance Program Description Rev. 19
71111.21N.03 Miscellaneous DS-21-008 ExxonMobil Lubricants & Grease Commercial Grade 07/29/2021
Survey Report
71111.21N.03 Miscellaneous ET-S-09-0112 Issuance of QDR-S-4.2 & N-4.2, Revision 13, OSRS Rev. 0
Pump Motors
71111.21N.03 Miscellaneous MMSR Master Material Stock Request 10/15/2011
Inspection Type Designation Description or Title Revision or
Procedure Date
0000044656
71111.21N.03 Miscellaneous MMSR 00071303 Master Material Stock Request 10/07/2020
71111.21N.03 Miscellaneous Notification Oil Fails Testing 02/20/2019
200195900
71111.21N.03 Miscellaneous Notification Missing Documentation for 55 gallons Teresstic 46, Batch 09/08/2022
200229847 Nos. 70241883-01 and 702418238-01
71111.21N.03 Miscellaneous NQC 4733 Measuring and Test Equipment History Card 08/08/1990
71111.21N.03 Miscellaneous PO 4500241653- Purchase Order for (Material Identification No. 42137857) 09/17/2015
00001- Oil, turbine, zinc-free, DTE 732
000000234469
71111.21N.03 Miscellaneous PO 4500302377- Purchase Order for OM-Bearings, Ball & Angular Contact, 10/31/2016
00003- No.2 (Material Identification No. 42091523)
000000251492
71111.21N.03 Miscellaneous PO 4500319699- Purchase Order for OM-Bearings, Ball & Angular Contact, 09/08/2016
00001- No.2 (Material Identification No. 42091523)
000000250412
71111.21N.03 Miscellaneous PO 4500413591- Purchase Order for Valve, globe, 1", body material 11/17/2017
00002- aluminum (Material Identification No. 42019703)
000000265163
71111.21N.03 Miscellaneous PO 4500486204- Purchase Order for Oil, turbine, zinc-free, DTE 732 10/25/2018
00001- (Material Identification No. 42137857)
000000275110
71111.21N.03 Miscellaneous PO 4500506904- Purchase Order for Oil, turbine, zinc-free, DTE 732 02/08/2019
00001- (Material Identification No. 42137857)
000000276484
71111.21N.03 Miscellaneous PO 4500506904- Purchase Order for Oil, turbine, zinc-free, DTE 732 02/08/2019
00001- (Material Identification No. 42137857)
000000277057
71111.21N.03 Miscellaneous PO 4500603001- Westinghouse Repair & Replacement 09/10/2020
00001-
000000297124
71111.21N.03 Miscellaneous PO 4500754346- Paragon Energy Solution LLC 03/15/2022
00001-
000000315325
Inspection Type Designation Description or Title Revision or
Procedure Date
71111.21N.03 Miscellaneous PO 4500786701- Purchase Order for Oil, lubricating, grade Teresstic 46, 55 09/08/2022
00001- gallons
000000321856
71111.21N.03 Miscellaneous PO 4500786701- Purchase Order for Oil, lubricating, grade Teresstic 46, 55 09/08/2022
00001- gallons
000000321857
71111.21N.03 Miscellaneous PO 4500788281- Purchase Order for Bearing, thrust (Material Identification 08/02/2022
00001- No. 42091523)
000000320652
71111.21N.03 Miscellaneous PO 4500797806- Purchase Order for Oil, lubricating, grade Teresstic 46, 55 02/23/2023
00001- gallons
000000326373
71111.21N.03 Miscellaneous PO 4500838815- Applied Industrial Technologies 94/17/2023
00001-
000000329385
71111.21N.03 Miscellaneous QDR-N-4.2/QDR- Review Package of Electrical Equipment for North Anna 04/24/2014
S-4.2 Power Station Units 1 & 2 and Surry Power Station Units
1&2
71111.21N.03 Miscellaneous QM1 Applied Technical Services, Inc. (ATS) Quality Manual 10/01/2018
71111.21N.03 Miscellaneous Record Indexing ProLog and Shipment Information for Material 10/31/2016
Data No. Identification No. 42091523
4500302377
71111.21N.03 Miscellaneous Record Indexing ProLog and Shipment Information for Material 09/08/2016
Data No. Identification No. 42091523
4500319699
71111.21N.03 Miscellaneous SDBD-NAPS-QS System Design Basis Document For Quench Spray Rev. 24
System
71111.21N.03 Miscellaneous TE Number EPRI CGI Joint Utility Task Group Commercial Grade Rev. 1A
CGIVP03 Item Evaluation For Valve Diaphragms And Seats
71111.21N.03 Procedures MS-AA-PTE- Issuance and Control of Procurement TQAR Notes Rev. 1
401-1001
71111.21N.03 Procedures 0-OP-21.9A Valve Checkoff - Control Room Bottled Air Pressurization Rev. 11
System
71111.21N.03 Procedures AD-AA-101 Preparation and Processing of Administrative Procedures Rev. 16
Inspection Type Designation Description or Title Revision or
Procedure Date
and Guidance and Reference Documents
71111.21N.03 Procedures CM-AA-400 10 CFR 50.59 and 10 CFR 72.48 - Changes, Tests, and Rev. 17
Experiments
71111.21N.03 Procedures CM-AA-ETE-101 Engineering Technical Evaluation (ETE) Rev. 16
71111.21N.03 Procedures CM-AA-ETE-101 Engineering Technical Evaluation (ETE) Rev. 5
71111.21N.03 Procedures DNES-AA-GN- Failure Modes and Effects Analysis (FMEA) Rev. 3
1005
71111.21N.03 Procedures DNES-AA-MEL- The Safety Classification of Structures, Systems, And Rev. 1
4001 Components
71111.21N.03 Procedures DNES-AA-MEL- The Safety Classification of Structures, Systems, And Rev. 2
4001 Components
71111.21N.03 Procedures DNES-AA-MEL- Determining the Safety Classification of Structures, Rev. 4
4001 Systems, and Components
71111.21N.03 Procedures DNES-VA-GN- Seismic Qualification of Equipment Rev. 0
0038
71111.21N.03 Procedures Inspection Plan VL-C333 STD PKG, DMG, CLN, QC, CGEI FOR 3/4" 03/07/2002
00001122 VALVE TRIM PARTS
71111.21N.03 Procedures IP 00000811 Inspection Plan for OM-Bearings, Ball & Angular Contact 12/06/2000
No. 2
71111.21N.03 Procedures IP 00000910 Inspection Plan for Oil, Mobil, Grade DTE 797 & 732 04/25/2001
71111.21N.03 Procedures IP 00004470 Inspection Plan for Lubricant, Exxon, E2S, QG, QH 07/01/2022
71111.21N.03 Procedures MA-AA-400 Measuring and Test Equipment Revision 13
71111.21N.03 Procedures MS-AA-10 Supply Chain Management Process Rev. 1
71111.21N.03 Procedures MS-AA-IEE-301 Item Equivalency Evaluation Rev. 13
71111.21N.03 Procedures MS-AA-MNI-401 Material Request and Material Requirements Planning Rev. 16
(MRP)
71111.21N.03 Procedures MS-AA-MVL-101 Quality Receipt Inspection Rev. 9
71111.21N.03 Procedures MS-AA-MVL-101 Quality Receipt Inspection Rev. 4
71111.21N.03 Procedures MS-AA-MVL-101 Quality Receipt Inspection Rev. 9
71111.21N.03 Procedures MS-AA-PRO-401 Procurement Control Rev. 12
71111.21N.03 Procedures MS-AA-PRO-402 Purchase Orders Rev. 8
71111.21N.03 Procedures MS-AA-PTE-401 Procurement Technical Evaluation Determination Rev. 16
71111.21N.03 Procedures MS-AA-PTE-401 Procurement Technical Evaluation Determination Rev. 21
Inspection Type Designation Description or Title Revision or
Procedure Date
71111.21N.03 Procedures MS-AA-PTE-401 Procurement Technical Evaluation Determination Rev. 8
71111.21N.03 Procedures MS-AA-PTE-401 Procurement Technical Evaluation Determination Rev. 10
71111.21N.03 Procedures MS-AA-PTE-401 Procurement Technical Evaluation Determination Rev. 17
71111.21N.03 Procedures MS-AA-PTE-401- Commercial Grade Dedication Rev. 10
1001
71111.21N.03 Procedures MS-AA-PTE-401- Sampling Methodology for Material Acceptance Rev. 1
1002
71111.21N.03 Procedures MS-AA-PTE-401- Commercial Grade Dedication Rev. 10
1004
71111.21N.03 Procedures MS-AA-PTE-401- Commercial Grade Dedication Rev. 3
1004
71111.21N.03 Procedures MS-AA-PTE-401- Commercial Grade Dedication Rev. 6
1004
71111.21N.03 Procedures MS-AA-SCE-301 Subcomponent Classification Evaluation Rev. 3
71111.21N.03 Procedures MS-AA-SLD-701 Shelf Life Evaluation and Control Rev. 5
71111.21N.03 Procedures MS-AA-SLD-701 Shelf Life Evaluation and Control Rev. 2
71111.21N.03 Procedures MS-AA-SLD-701 Shelf Life Evaluation and Control Rev. 3
71111.21N.03 Procedures MS-AA-TRN-202 Procurement Engineering Services Qualification and Rev. 6
Certification Program
71111.21N.03 Procedures MS-AA-VEN-101 Vendor Surveillance Rev. 3
71111.21N.03 Procedures MS-AA-WHS-131 In-Storage Maintenance of Items Rev. 8
71111.21N.03 Procedures MS-AA-WHS-132 Control of Shelf Life Material Rev. 1
71111.21N.03 Procedures MS-AA-WHS-133 In-Storage Maintenance of Items Rev. 3
71111.21N.03 Procedures MSS SP-61-2013 Pressure Testing of Valves
71111.21N.03 Procedures NO-AA-VEN-210 Safety-Related and Commercial Grade Vendors Lists Rev. 1
71111.21N.03 Procedures PI-AA-200 Corrective Action Rev. 41
71111.21N.03 Procedures VPAP-0704 Shelf Life Evaluation and Control Rev.6
71111.21N.03 Procedures VPAP-0812 Station Lubrication Program Rev. 18
71111.21N.03 Procedures VPAP-0812 Station Lubrication Program Rev. 19
71111.21N.03 Procedures VPAP-704 Shelf Life Evaluation and Control Rev.11
71111.21N.03 Procedures WM-AA-100 Work Management Rev. 25
71111.21N.03 Radiation MS-AA-WHR-401 Receiving Rev. 8
Surveys
Inspection Type Designation Description or Title Revision or
Procedure Date
71111.21N.03 Self- PIR1218044 Assessment of Commercial Grade Dedication Process in 7/10/2023
Assessments Preparation for 2023 NRC CGD Inspection
71111.21N.03 Work Orders WO- 203382334,
14