IR 05000400/2023010
| ML23073A029 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 03/15/2023 |
| From: | James Baptist NRC/RGN-II/DRS/EB1 |
| To: | Haaf T Duke Energy Progress |
| References | |
| IR 2023010 | |
| Download: ML23073A029 (18) | |
Text
March 15, 2023
SUBJECT:
SHEARON HARRIS NUCLEAR POWER PLANT - COMPREHENSIVE ENGINEERING TEAM INSPECTION (CETI) INSPECTION REPORT 05000400/2023010
Dear Thomas Haaf:
On February 17, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Shearon Harris Nuclear Power Plant. On March 1, 2023, the NRC inspectors discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
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, James B. Baptist, Chief Engineering Branch 1 Division of Reactor Safety Docket No. 05000400 License No. NPF-63
Enclosure:
As stated
Inspection Report
Docket Number:
05000400
License Number:
Report Number:
Enterprise Identifier:
I-2023-010-0026
Licensee:
Duke Energy Progress, LLC
Facility:
Shearon Harris Nuclear Power Plant
Location:
New Hill, NC
Inspection Dates:
January 30, 2023 to February 17, 2023
Inspectors:
B. Bowker, Reactor Inspector
P. Braxton, Reactor Inspector
P. Carman, Senior Reactor Inspector
J. Copeland, Reactor Inspector
S. Downey, Senior Reactor Inspector
T. Fanelli, Senior Reactor Inspector
R. Fanner, Reactor Inspector
C. Franklin, Reactor Inspector
M. Hagen, Reactor Inspector
G. Ottenberg, Senior Reactor Inspector
A. Rosebrook, Senior Reactor Analyst
Approved By:
James B. Baptist, Chief
Engineering Branch 1
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a comprehensive engineering team inspection (CETI) at Shearon Harris Nuclear Power Plant, 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
No findings or violations of more than minor significance were identified.
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
===71111.21M - Comprehensive Engineering Team Inspection The inspectors evaluated the following components and listed applicable attributes, permanent modifications, 10 CFR 50.59 evaluations/screenings, and operating experience:
Structures, Systems, and Components (SSCs) (IP section 03.01)===
For each component sample, the inspectors reviewed the licensing and design bases. The inspectors reviewed a sample of operator actions, corrective action program documents, internal and external operating experience, test records, preventive maintenance records, work orders, aging management programs, and performed a walkdown of the component or procedure. Additional component specific design attributes reviewed by the inspectors are:
(1)1AF-51, auxiliary feedwater to steam generator 1B regulating valve
Compliance with Updated Final Safety Analysis Report (UFSAR), Technical Specifications (TS), and TS Bases
Visual inspection during walkdown of various components in system
Setup calculation assumption agreement with installed configuration
Calibration of demand signal
Surveillance testing & maintenance records
Conformance with manufacturer instructions for installation, maintenance, testing and operation (2)1SW-270 & 1SW-271, emergency service water return to auxiliary reservoir valves
Compliance with UFSAR, TS, and TS Bases
Visual inspection during walkdown of various components in system
Setup calculation assumption agreement with installed configuration
Periodic verification testing and post-test analyses
Surveillance testing & maintenance records
Conformance with manufacturer instructions for installation, maintenance, testing and operation (3)
'B' 125V DC bus (to include distribution panel, inverters, and battery
Compliance with UFSAR, TS, and TS Bases
Visual inspection during walkdown of various components in system
Environmental conditions
Time critical operator actions
Surveillance testing & maintenance records Protection and coordination
Design requirements
Conformance with manufacturer instructions for installation, maintenance, testing and operation
- (4) Component cooling water (CCW) surge tank
Compliance with UFSAR, TS, and TS Bases
Visual inspection of tank, valves, and instruments during walkdown
Review of vendor and design requirements
Evaluation of applicable operating experience relevant to sample
- (5) Motor driven auxiliary feedwater (AFW) pumps 1A-SA & 1B-SB
Compliance with UFSAR, TS, and TS Bases
Visual inspection during walkdown of various components in system
Setup calculation assumptions and agreement with installed configuration
Periodic verification testing and post-test analyses
Surveillance testing & maintenance records
Conformance with manufacturer instructions for installation, maintenance, testing and operation
- (6) Refueling water storage tank (RWST)
Setpoint and total loop uncertainty calculations
Calibration procedures and acceptance criteria calculations for level instrumentation
Seismic calculations for RWST
Component modifications and associated evaluations
Design calculations (minimum usable safety related inventory, vortex formation, tank level setpoints)
Equipment protection from freezing
- (7) Ultimate heat sink (UHS)
Operation of the emergency service water (ESW) system and UHS (71111.21M, appendix E, UHS item b)
Performance testing of the ESW and UHS (71111.21M, appendix E, UHS item c)
Normal and emergency service water system piping integrity review (71111.21M, appendix E, UHS item d)
Service water system intake structure walkdown and documentation review (71111.21M, appendix E, UHS item e)
Main and auxiliary reservoir (71111.21M, appendix E, UHS containment device item a)
Modifications (IP section 03.02) (3 Samples)
- (1) EC 54900, Temporary Installation of a Backup Fire Pump and a Backup Jockey Fire Pump, Revision 3
- (2) EC 275459, Turbine Driven Auxiliary Feedwater Controls Replacement, Revision 21
- (3) EC 418409, 1CV-E004:004 (Containment Fan Cooler AH-3-1A) Motor Replacement, Revision 0 10 CFR 50.59 Evaluations/Screening (IP section 03.03) (9 Samples)
(1)10 CFR 50.59 Screening: EC 276441, Spare EDG Lube Oil Heater, ASME Section VIII, Revision 2 (2)10 CFR 50.59 Screening: EC 413875, SSPS Train A and B Auto-Safety Injection Block. Revision 3 (3)10 CFR 50.59 Screening: EC 415034, Downgrade and Replace the Auxiliary Reservoir Level Instrumentation, Revision 7 (4)10 CFR 50.59 Screening: EC 416783, Replace 1CC-252, Revision 6 (5)10 CFR 50.59 Screening: EC 417044, Reactor Vessel Material Surveillance Capsule
'Z' Analysis, Revision 0 (6)10 CFR 50.59 Screening: EC 417734, E5-0001 Transient Voltage Clarification, Revision 0 (7)10 CFR 50.59 Screening: EC 418583, Accepting New Diesel Fuel Oil Based on High Heating Value, Revision 0 (8)10 CFR 50.59 Screening: EC 419055, Restore Incore Thimbles H3 and B10 For R23 Repairs, Revision 0 (9)10 CFR 50.59 Screening: EC 420374, PRZR Level LT-491: Replace Barton with Rosemount, Revision 2
Operating Experience Samples (IP section 03.04) (1 Sample)
- (1) NRC Information Notice (IN) 20-02: Flex Diesel Generator Operational Challenges
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On March 1, 2023, the inspectors presented the comprehensive engineering team inspection results to Thomas Haaf and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
0054-JRG
PSB-1 Loss of Offsite Power Relay Settings
Rev 5
AF-0012
AF Pump (Motor & Turbine Driven) Discharge Pressure at
Minimum Recirculation Flow
Rev 6
AF-0013
Auxilliary Feedwater Verification & Setpoints
Rev 7
AF-0042
AFW Minimum Flow Rate Study
Rev 6
AF-0042
AFW Minimum Flow Rate Study
Rev 6
AF-0048
Actuator Set-up Calculation for 1AF-49, 50, and 51
CAR-C-0090
Dynamic and Hydrodynamic Analysis of Tanks
Rev. 3
CC-0016
Mechanical Analysis & Calculation for Gate Valve 1CC-252
Rev. 10
CC-0016
Mechanical Analysis & Calculation for Gate Valve 1CC-252
Rev. 11
CT-0030
Containment Spray Switchover Calculation
Rev. 6
CT-0032
Minimum Starting Time for Recirculation Modes
Rev. 4
DP-139
DESIGN BASIS DIFF PRESS REPORT FOR THE MOV IN
EMERG SW SYSTEM
E-6000
AC Distribution System Voltage / Load Flow / Fault Current
Study
Rev 17
E2-0001.04
Analysis for Overcurrent Protection for 6.6 KV Motors
Auxiliary Feedwater Pumps 1A-SA and 1B-SB
Rev 3
E4-0006
Safety Batteries 1A-Sa and 1B-SB Load Profile
Determination ( LOCA/SBO/FLEX)
Rev.10
E4-0008
25VDC 1E Battery Sizing and Battery/Panel Voltages for
Station Blackout/Flex Loading
Rev.12
E4-0012
25VDC 1E Battery Sizing and Battery/Panel Voltages for
Rev. 9
E5-0001
ANALYSIS OF MOTOR OUTPUT TORQUE FOR AC
MOTOR OPERATED VALVES
EQS-0002
Refueling Water Storage Tank Level Setpoint
Rev. 9
HNP-C/EQ-1188
Weak Link Analysis of Westinghouse Valves 1CS-214,1CS-
235, 1CS-238, 1RC-113, 1RC-115, 1RC-117, 1CC-252
Rev. 4
Calculations
HNP-C/EQ-1213
Weak Link Analysis of Velan Valves 1CC-251 and 1CC-252
Rev. 3
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
HNP-I/INST-1010
Evaluation Of RTS/ESFAS Tech Spec Related Setpoints,
Allowable Values and Uncertainties
Rev. 10
HNP-I/INST-1030
Refueling Water Storage Tank Level Instrument Loops (L-
Rev. 4
HNP-M/MECH-
21
Determination of MOV Valve Factors
Rev. 5
HNP-M/MECH-
22
Determination of MOV Stem Factors
Rev. 7
HNP-M/MECH-
23
Determination of MOV Rate of Loading Factors
Rev. 5
HNP-M/MECH-
1039
Evaluation of Unwedging Thrust & Torque for Safety Related
Motor Operated Gate Valves Susceptible to Pressure
Locking
(Including Assessment of Short-Term Capabilities)
Rev. 3
HNP-M/MECH-
263
MOV SAFETY ANALYSIS MARGIN EVALUATION
RAL-21010
DESIGN, SEISMIC & WEAK ANALYSIS REPORT FOR
SIZE 30 CLASS 150 WAFER SS BUTTERFLY VALVE
WITH LIMITORQUE H3BC/SMB-00 ACTUATOR
SC-N-155
Refueling Water Storage Tank Level L-0993
Rev. 5
SC-N-156
Refueling Water Storage Tank Level L-0991
Rev. 5
SC-N-157
Refueling Water Storage Tank Level L-0990
Rev. 5
SC-N-158
Refueling Water Storage Tank Level L-0992
Rev. 4
SW-0060
MECHANICAL ANALYSIS AND CALCULATION FOR
BUTTERFLY VALVE 1SW-39 NSW SUPPLY TO ESW
HEADER A
SW-0065
MECHANICAL ANALYSIS FOR BUTTERFLY VALVE 1SW-
270 ESW HEADER RETURN TO AUXILIARY RESERVOIR
SW-0066
MECHANICAL ANALYSIS AND CALCULATION FOR
BUTTERFLY VALVE 1SW-271 ESW HEADER RETURN
TO AUXILIARY RESERVOIR
TANK-0016
Head Requirement to Prevent Vortex in RWST
Rev. 3
Corrective Action
Documents
2450043,
2319990,
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
2443959,
2446240,
23532,
2444635,
2446720,
2447356,
2447635,
2448544,
2182902,
285034,
2447635,
2458791,
2459685,
2409759,
2444020,
2443892,
2387019,
2388314,
2401856,
20975,
23332,
2443892,
2444020,
2444443,
2401856,
2443892, 265563,
335954, 378082,
2443861
CFR 50.59 Screen, 1EC 418409 - 1CV-E004:004 Motor
Replacement
03/02/2021
AR2387500
EC 417044 - Reactor Vessel Material Surveillance
07/08/2021
EC 415034 - Downgrade and Replace the Auxiliary
Reservoir level Instrumenation
09/16/2021
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
NCR02447356
Replace Plexiglass Cover on Hydramotor Operator
01/31/2023
1AF-50 Manual Override Drive Plate Orientation Incorrect
2/01/2023
PIC-I058 PAS Conversion Change
2/02/2023
Calculation AF-0048 does not reflect currently installed
packing for 1AF-51
2/07/2023
NRC CETI - portion of completed PM-M0014 not filed as QA
document
2/08/2023
1SW-271, Leaks by When Shut
2/13/2023
AOP-020 RCP Trip Criteria Time Critical Action Validations
2/14/2023
23 NRC CETI EC 275459 Documentation Issues
2/16/2023
UFSAR 15.6.2.2 Change Made with AD Instead of Screen
2/16/2023
Corrective Action
Documents
Resulting from
Inspection
23 NRC CETI - CCW Surge Tank Baffle Plate
2/16/2023
1364-003023
4" CS 1500LB Mo Gate Valve ASME CL2
Rev. 3
1364-042206
3" 900 LB. BW CS VLV WITH HYDROMOTOR ACTUATOR
1364-044473
25V DC Switchboards 1B-SB, 2B-SB
Rev. 8
1364-051079
3" MO Gate Valve 3-GM 78FN(HDP)
Rev. 3
1364-096530 S01
30" - 150 STAINLESS STEEL WAFER BUTTERFLY VALVE
FOR H3BC / SMB-00 LIMITORQUE ACTUATOR
1364-096530 S02
30"-150 STAINLESS STEEL WAFER BUTTERFLY VALVE
FOR H3BC/SMB-00 LIMITORQUE ACTUATOR
1364-098370
MASONEILAN AFW FLOW CONTROL VALVE ASSEMBLY
1364-47014
20V PP IDP-1B-SII & IDP-1B-SIV RAB EL. 305
Rev. 4
1364-52839
ITT Actuator AH/NH-92
2165-G-0117
Containment Spray Piping Reactor Auxiliary Building Plan
EL 236.00' Unit 1
Rev. 13
2165-G-140
Chemical & Volume Control Piping Reactor Auxiliary
Building Plan
Rev. 24
2166-G-0435
Reactor Aux BLDG Tank Area Instrument Location
Arrangement Unit 1
Rev. 17
5-G-0044
FLOW DIAGRAM FEEDWATER & AUXILIARY
FEEDWATER SYSTEMS UNIT 1
Drawings
5-G-0044
Flow Diagram Feedwater & Auxiliary Feedwater Systems
Rev 55
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Unit 1
5-G-0047
FLOW DIAGRAM CIRCULATING & SERVICE WATER
SYSTEMS SHEET 1 - UNIT 1
5-G-0050
Flow Diagram Containment Spray System Unit 1
Rev. 28
5-G-0544
Simplified Flow Diagram Feedwater System Unit 1
Rev 46
5-G-0805
Flow Diagram Chemical & Volumen Control System Unit 1
Rev. 40
5-S-0545
Simplified Flow Diagram Condensate & Air Evacuation
Systems Unit 1
Rev 68
5-S-0547
SIMPLIFIED FLOW DIAGRAM CIRCULATING & SERVICE
WATER SYSTEMS SHEET 1 - UNIT 1
5-S-0684
Simplified Flow Diagram Reactor Auxiliary Building Drainage
Systems-Unit 1
Rev. 28
6-B-401, sht.
286
SERV WTR RTN HDR-A SHUTOFF VLV TO AUX
RESERVOIR 3SW-B15SA-1
6-B-401, Sht.
287
SERV WTR RTN HDR-B SHUTOFF VLV TO AUX
RESERVOIR 3SW-B16SB
6-G--0042-S01
250V DC, 125V DC & 120 V Uninterruptible AC One Line
Wiring Diagram
Rev. 34
CAR 2166 B-401,
Sht. 1945
Control Wiring Diagram Auxiliary Feedwater to Steam Gen
1B Reg Valve (FCV-2051B-SA13F-F3SA-1)
CPL-2165-S-0544
Simplified Flow Diagram Feedwater System Unit 1
291690
Flex Program Document and Procedures Input
Rev. 4
404144
Min Acceptable Wall Thickness for RFO-21 ISI Scope
Rev. 0
416783
Replace 1CC-252
Rev. 6
419700
Rev. 0
54900
Design, installation details, and procedural instructions for
temporary use of a Backup Fire Pump and a Backup Jockey
Fire Pump
Rev. 3
E5-0001 Transient Voltage Clarification Required
EVALUATION OF MODEL B-1 HYDRAMOTOR FOR 1AF-
51:003 (CAT ID 72684483)
TRIM REPLACEMENT FOR AFW FLOW CONTROL
VALVE 1AF-50
Engineering
Changes
ESR 9500907
Hydramotor B1 Upgrade
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
ESR 9700475
AFW Flow Control Valve Auto Open Override
ESR 9700502
Auxiliary Feedwater FCVs - Eval. preload on actuator spring
ESR 98-00310
Hydramotor Actuator Upgrade
5AD- 0000417734 - 000 E5-0001 TRANSIENT VOLTAGE
CLARIFICATION
06/25/2020
0000417734 - 000 E5-0001 TRANSIENT VOLTAGE
CLARIFICATION
09/08/2020
CAR-SH-M-066M
MISCELLANEOUS CONTROL VALVES &ACCESSORIES
Containment Spray System
Rev. 18
AUXILIARY FEEDWATER SYSTEM
Design Basis Document Auxiliary Feedwater System
Rev 17
SERVICE WATER SYSTEM TRAVELING SCREENS AND
SCREEN WASH SYSTEM WASTE PROCESSING
BUILDING COOLING WATER SYSTEM
Service Water System, Traveling Screens and Screen Wash
System, Waste Processing Building Cooling Water System
Revision 32
Component Cooling Water System
4/12/2022
Plant Electrical Distribution System
Rev.43
ESR 9501025
ESW butterfly valve upgrades
ESR 9900103
Hydramotor Design Inputs
Amendment No. 8
Shearon Harris Nuclear Power Plant Unit Nos. 1 & 2
7/22/1983
HNP-M/MECH-
256
Design Basis Differential Pressure Report for MOV'S in the
Component Cooling Water System
Rev. 0
MB0199 and
MB0782
SHEARON HARRIS NUCLEAR POWER PLANT, UNIT 1 -
ISSUANCE OF
AMENDMENT RE: STEAM GENERATOR REPLACEMENT
AND POWER
UPRATE
10/12/2001
Miscellaneous
NRC Action Plan Developed as a Result of the TMI-2
5/xx/1980
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Vol. 1
Accident
Safety Evaluation Report related to the operation of Shearon
Harris Nuclear Power Plant, Units 1 and 2
11/xx/1983
PM Template
AFW Motors
Rev 2
PM Template
AFW Pumps
Rev 2
PO 626338
Areva Inc.
03/06/2013
PO 721249
Areva Inc
2/05/2014
TCA-VAL-18.10
SBLOCA: Secure RCPs
11/12/2020
UFSAR Change
Number: 3378
AR 02119984 for Applicability Determination
5/1/2017
VM-BFM
Rosemount Transmitters & Accessories
Rev. 49
VM-BJH-V01
Vendor Manual, Motor Driven Aux Feedwater Pumps
Rev 23
VM-BJW
Valves
VM-BKB
VALVES
VM-FBG
ITT General Controls-Actuator, Hydramotor
VM-HKM
OPERATORS, MISC & SCREW JACKS
VM-MWV
Westinghouse Indicators & Instruments
Rev. 6
VM-ORD
GPE Controls Level Indicators
Rev. 2
VM-OZC
Weed Inst RTD's and Thermocouples
Rev. 12
VM-POW
ERNST Gage Gauge Glasses
Rev. 7
A MDAFW PUMP - OIL LEVEL
8/21/2018
Operability
Evaluations
Part 21 Potential Degraded Chips on AFW Press Controllers
8/30/2018
AD-EG-ALL-1137
ENGINEERING CHANGE PRODUCT SELECTION
AD-EG-ALL-1415
MOTOR OPERATED VALVE PERFORMANCE
PREDICTION, ACTUATOR SETTINGS, AND DIAGNOSTIC
TEST DATA RECONCILIATION
AD-EG-ALL-1453
VALVE PACKING COMPONENT PROGRAM
AD-OP-HNP-
205
HNP TIME CRITICAL ACTIONS/TIME SENSITIVE
ACTIONS
Revision 002
CM-I0031
Hydramotor Type NH-92 and NH-94 Push Type
Disassembly and Maintenance
Procedures
CM-M0054
Limitorque Valve Actuators HBC-0 through HBC-10
Disassembly and Maintenance
& 12
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
CM-M0226
Anchor/Darling Butterfly Valves
2, 13, & 15
CM-M0235
Westinghouse 3-Inch Gate Valves Corrective Maintenance
Rev. 9
CRC-155
Chemistry Control of Circulating Water, Service Water and
Cooling Tower Basin
Revision 39
EPT-163
Generic Letter 89-13 Inspections (Raw Water Systems and
Local Area Air Handler Inspection and Documentation)
Revision 19
Refueling Water Storage Tank Level (L-0990) Calibration
Rev. 18
Refueling Water Storage Tank Level (L-0991) Calibration
Rev. 18
Refueling Water Storage Tank Level (L-0992) Calibration
Rev. 16
Refueling Water Storage Tank Level (L-0993) Calibration
Rev. 17
Bench Transmitter Response Time Test
Rev. 17
Reactor Protection
Rev. 22
OST-1011
Auxiliary Feedwater System Operability Test Monthly
Interval Mode 1-4
Rev 19,
Completed
1/7/2023
OST-1076
Auxiliary Feedwater Pump 1B-SB Operability Test Quarterly
Interval Modes 1-4
Rev 032
OST-1076
AUXILIARY FEEDWATER PUMP 1B-SB OPERABILITY
TEST QUARTERLY INTERVAL MODES 1-4
2,
completed
04/28/2022,
2/05/2022,
07/05/2022,
10/14/2022
OST-1077
AUXILIARY FEEDWATER VALVES OPERABILITY TEST
QUARTERLY INTERVAL MODE 4-5-6
24,
completed
01/09/2023,
06/21/2021
OST-1087
Motor Driven Auxiliary Feedwater Pumps Full Flow Test
Quarterly
Interval Mode 1
Rev 26,
10/28/2022
OST-1097
MDAFWP FLOW CONTROL VALVES HIGH
DIFFERENTIAL PRESSURE STROKE TEST
2, completed
06/10/2021
OST-1211
Auxiliary Feedwater Pump 1A-SA Operability Test Quarterly
Interval Modes 1-4
Rev 27,
Completed
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
2/15/2022
OST-1214
EMERGENCY SERVICE WATER SYSTEM OPERABILITY
TRAIN A QUARTERLY INTERVAL MODES 1-2-3-4-5-6
DEFUELED
97,
completed
10/13/2022
OST-1214
EMERGENCY SERVICE WATER SYSTEM OPERABILITY
TRAIN A QUARTERLY INTERVAL MODES 1-2-3-4-5-6
DEFUELED
97,
completed
10/13/2022
OST-1215
EMERGENCY SERVICE WATER SYSTEM OPERABILITY
TRAIN B QUARTERLY INTERVAL MODES 1-2-3-4-5-6-
DEFUELED
94,
completed
09/15/2022
OST-1829
Motor Driven AFW Pumps Actuation Signal On a Trip of
Both MFW Pumps and Time Response Testing of Slave
Relay K640 18 Month Interval Modes
Rev 15,
Completed
10/23/2022
OST-1859
REMOTE SHUTDOWN SYSTEM OPERABILITY - BUS
DROPS TRAIN B 18 MONTH INTERVAL MODES 5 OR 6
OR DEFUELED
29,
completed
10/25/2022
PIC-I058
CALIBRATION OF ASCO/ITT HYDRAMOTOR ACTUATOR
MODELS 92 AND 94 (DIRECT ACTING)
PLP-620
Service Water Program (Generic Letter 89-13)
Revision 21
Work Orders
13506165-01,
20460671-01,
20305908-01,
20308662-01,
20309466-01,
20323160-01,
20493939-01,
20462300-01,
20415663-01,
20444677-01,
20414777-01,
20405848-01,
20390848-01,
20401815-01,
20356185-01,
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
20366227-01,
00401010-01,
00401011-01,
20563095-12,
20563095-01,
20566832-02,
13300530-10,
20561982-21,
20394541-01,
20561982-02,
20561982-03,
20561982-04,
20561982-20,
20561982-21,
13516084-01,
13516084-02,
20394541-01,
20462591-01,
20561982-21,
20462591-01,
20395023-01,
20573921,
20130694-01,
20394808-01,
20488565-01,
20329324-01,
20426744-01,
20436284-01,
20529606-01,
20043323-01,
259245-
01,02151060-01,
2151062-
01,12253124-05,
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
254589-04