IR 05000520/2022002
| ML22207B789 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde, Hartsville  |
| Issue date: | 08/05/2022 |
| From: | John Dixon NRC/RGN-IV/DORS/PBD |
| To: | Heflin A Arizona Public Service Co |
| Sanchez A | |
| References | |
| IR 2022002 | |
| Download: ML22207B789 (31) | |
Text
August 5, 2022
SUBJECT:
PALO VERDE NUCLEAR GENERATING STATION - INTEGRATED INSPECTION REPORT 05000528/2022002 AND 05000529/2022002 AND 05000530/2022002
Dear Mr. Heflin:
On June 30, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Palo Verde Nuclear Generating Station. On July 8, 2022, the NRC inspectors discussed the results of this inspection with Mr. T. Horton, Senior Vice President, Site Operations, 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, John L. Dixon, Jr., Chief Reactor Projects Branch D Division of Operating Reactor Safety Docket Nos. 05000528, 05000529,05000530 License Nos. NPF-41, NPF-51, NPF-74
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000528, 05000529 and 05000530
License Numbers:
Report Numbers:
05000528/2022002, 05000529/2022002 and 05000530/2022002
Enterprise Identifier:
I-2022-002-0006
Licensee:
Arizona Public Service
Facility:
Palo Verde Nuclear Generating Station
Location:
Tonopah, AZ
Inspection Dates:
April 1 to June 30, 2022
Inspectors:
L. Merker, Senior Resident Inspector
E. Lantz, Resident Inspector
N. Cuevas, Resident Inspector
J. O'Donnell, Senior Health Physicist
J. Drake, Senior Reactor Inspector
E. Fernandez, Reactor Inspector
D. Antonangeli, Health Physicist
B. Baca, Health Physicist
E. Simpson, Health Physicist
Approved By:
John L. Dixon, Jr., Chief
Reactor Projects Branch D
Division of Operating Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at Palo Verde Nuclear Generating Station, 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.
PLANT STATUS
Unit 1 entered the inspection period at approximately 95 percent power during a coastdown for refueling outage 1R23. On April 8, 2022, the unit was shut down for the refueling outage. On May 12, 2022, the unit reached criticality and returned to full power on May 18, 2022. The unit remained at full power for the remainder of the inspection period.
Units 2 and 3 operated at or near full power for the duration of the inspection period.
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 performed activities described in IMC 2515, Appendix D, Plant Status, observed risk-significant activities and completed onsite portions of IPs. 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
71111.01 - Adverse Weather Protection
Seasonal Extreme Weather Sample (IP Section 03.01) (1 Sample)
- (1) The inspectors evaluated the site's readiness for seasonal extreme weather conditions prior to the onset of seasonal high temperatures for Units 1, 2, and 3, class 1E 4.16 kV train B and essential spray pond train A, on May 25, 2022.
71111.04 - Equipment Alignment
Partial Walkdown Sample (IP Section 03.01) (3 Samples)
The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:
- (1) Unit 2, containment spray train A during containment spray train B maintenance, on May 27, 2022
- (2) Unit 1, essential spray pond train B during summer reliability window, on June 28, 2022
- (3) Unit 3, essential chilled water train B during summer reliability window, on June 29, 2022
Complete Walkdown Sample (IP Section 03.02) (1 Sample)
- (1) Unit 1, low-pressure safety injection train B due to being placed in service during refueling outage 1R23, on May 25, 2022.
71111.05 - Fire Protection
Fire Area Walkdown and Inspection Sample (IP Section 03.01) (4 Samples)
The inspectors evaluated the implementation of the fire protection program by conducting a walkdown and performing a review to verify program compliance, equipment functionality, material condition, and operational readiness of the following fire areas:
- (1) Unit 1, containment building 80-foot elevation, fire zones 66A, 66B, 67A, and 67B, on May 4, 2022
- (2) Unit 1, emergency core cooling system train B piping penetration room, fire zone 37D, on June 22, 2022
- (3) Unit 2, high-pressure safety injection pump B room, fire zone 31B, on June 23, 2022
- (4) Unit 3, emergency diesel generator B room, fire zone 21B, on June 29, 2022
71111.06 - Flood Protection Measures
Inspection Activities - Internal Flooding (IP Section 03.01) (1 Sample)
- (1) The inspectors evaluated internal flooding mitigation protections in the Unit 2 auxiliary building 40-foot level due to water intrusion from a backed-up floor drain, on April 12, 2022.
71111.07A - Heat Exchanger/Sink Performance
Annual Review (IP Section 03.01) (1 Sample)
- (1) The inspectors evaluated the readiness and performance of the Unit 1 emergency diesel generator train A, air intercoolers A and B, on April 15, 2022.
71111.08P - Inservice Inspection Activities (PWR) PWR Inservice Inspection Activities Sample (IP Section 03.01)
- (1) The inspectors verified that the reactor coolant system boundary, steam generator tubes, reactor vessel internals, risk-significant piping system boundaries, and containment boundary are appropriately monitored for degradation and that repairs and replacements were appropriately fabricated, examined and accepted by reviewing the following activities in Unit 1 from April 11-22, 2022:
03.01.a - Nondestructive Examination and Welding Activities.
Phase array ultrasonic examination (PAUT) of auxiliary feedwater welds 58-40
& 58-1
Liquid Penetrant (PT) examination of high-pressure safety injection long-term recirculation welds 39-26 & 39-27
Welding for vent valve for pipe component ID 1PEWBL057
Welding for vent valve for pipe component ID 1PEWBL112 03.01.c - Pressurized-Water Reactor Boric Acid Corrosion Control Activities.
Evaluation 20-12302-003 SIC-UV-653, shutdown cooling from loop 1 suction valve
Evaluation 20-12315-003 SIB-V-057, refueling water level indication system isolation/drain valve
Condition Report 20-11584-002 packing leak of valve CHE-LV-110Q 03.01.d - Pressurized-Water Reactor Steam Generator Tube Examination Activities.
eddy current (ET) testing of 12427 steam generator tubes in steam generator 11
eddy current (ET) testing of 11184 steam generator tubes in steam generator 12 Problem Identification and Resolution:
The inspectors reviewed condition reports associated with inservice inspection activities and concluded that NDE/ISI related issues and operating experience are put into the corrective action program system at low levels to ensure conditions and problems are identified. No findings or violations of more than minor significance were identified.
71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance
Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01) (1 Sample)
- (1) The inspectors observed and evaluated licensed operator performance in the main control room during the following activities:
Units 2 and 3, alignment of electrical buses to the alternate offsite power sources following the loss of startup transformer NAN-X01, on May 5, 2022
Unit 1, dilution to estimated critical boron concentration and reactor startup, on May 12, 2022
Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)
- (1) The inspectors observed licensed operator continuing training simulator evaluation activities, on May 17, 2022.
71111.12 - Maintenance Effectiveness
Maintenance Effectiveness (IP Section 03.01) (1 Sample)
The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components (SSCs) remain capable of performing their intended function:
- (1) Unit 2, emergency diesel generator train B, on May 16, 2022
71111.13 - Maintenance Risk Assessments and Emergent Work Control
Risk Assessment and Management Sample (IP Section 03.01) (5 Samples)
The inspectors evaluated the accuracy and completeness of risk assessments for the following planned and emergent work activities to ensure configuration changes and appropriate work controls were addressed:
- (1) Unit 3, high risk for planned 18-month reactor trip switchgear breaker C testing, on April 11, 2022
- (2) Units 2 and 3, emergent work on startup transformer NAN-X01 after the loss of NAN-X01 that resulted in a partial loss of offsite power, on May 13, 2022
- (3) Unit 2, high risk for transferring control element assembly subgroup 19 from hold bus after emergent work on control element drive mechanism control system cabinet, on May 24, 2022
- (4) Unit 1, high risk for emergent work on safety injection tank 1A nitrogen vent valve SIB-HV-633A, on May 26, 2022
- (5) Unit 3, high risk for emergent work on main turbine control oil pump B, on June 15, 2022
71111.15 - Operability Determinations and Functionality Assessments
Operability Determination or Functionality Assessment (IP Section 03.01) (5 Samples)
The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:
- (1) Unit 1, essential cooling water pump A operability determination due to oil leakage, on May 18, 2022
- (2) Unit 1, emergency diesel generator train A fuel oil storage tank operability determination due to cracked internal support ribs, on June 3, 2022
- (3) Unit 1, condensate transfer pump B functionality assessment due to pump data outside acceptance criteria, on June 17, 2022
- (4) Unit 1, main steam isolation valve SGE-UV-170 operability determination due to accumulator B pressure decreasing trend, on June 28, 2022
- (5) Unit 2, balance of plant engineered safety features actuation system train A auto-sequencer operability determination due to an auto-test failure, on June 30, 2022
71111.18 - Plant Modifications
Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02) (1 Sample)
The inspectors evaluated the following temporary or permanent modifications:
- (1) Unit 2, temporary modification to swap leads in process protective cabinet D following emergent replacement of failed low steam generator 1 reactor coolant flow trip pressure transmitter D, on April 25, 2022
71111.19 - Post-Maintenance Testing
Post-Maintenance Test Sample (IP Section 03.01) (6 Samples)
The inspectors evaluated the following post-maintenance testing activities to verify system operability and/or functionality:
- (1) Unit 1, safety injection tank 2A vent valve SIB-HV-613 testing following failure to open, on May 26, 2022
- (2) Unit 1, high-pressure safety injection pump B, long-term cooling valve SID-HV-331 testing following repair of identified valve leakage, on June 1, 2022
- (3) Unit 1, low-pressure safety injection pump B suction valve SIB-HV-692 testing following repairs to correct identified valve seat leakage, on June 21, 2022
- (4) Unit 1, containment spray pump B flow control valve SIB-HV-671 testing following pressure equalization line installation, on June 21, 2022
- (5) Unit 1, startup transformer NAN-X01 phase differential relays testing following a partial loss of offsite power, shield wire removal, and protective relay calibrations, on June 22, 2022
- (6) Unit 2, atmospheric dump valve SGB-HV-185 testing following valve positioner replacement, on June 22, 2022
71111.20 - Refueling and Other Outage Activities
Refueling/Other Outage Sample (IP Section 03.01) (1 Sample)
- (1) The inspectors evaluated the Unit 1 refueling outage 1R23 activities utilizing guidance from Operating Experience Smart Sample (OpESS) 2007/03, Crane and Heavy Lift Inspection, Supplemental Guidance to [Inspection Procedure] 71111.20 and
[Inspection Procedure] 71111.13, revision 3, from April 8 through May 18, 2022.
71111.22 - Surveillance Testing
The inspectors evaluated the following surveillance testing activities to verify system operability and/or functionality:
Surveillance Tests (other) (IP Section 03.01) (3 Samples)
- (1) Unit 1, emergency diesel generator and integrated safeguards train B testing, on April 19, 2022
- (2) Unit 1, auxiliary feedwater train A surveillance testing, on May 19, 2022
- (3) Unit 3, low-pressure safety injection train B in-service testing, on June 3, 2022
Inservice Testing (IP Section 03.01) (1 Sample)
- (1) Unit 3, containment spray pump B inservice testing, on May 16, 2022
Containment Isolation Valve Testing (IP Section 03.01) (1 Sample)
- (1) Unit 1, containment spray train A containment isolation valve SIA-V-164 testing, on May 9,
RADIATION SAFETY
71124.01 - Radiological Hazard Assessment and Exposure Controls
Radiological Hazard Assessment (IP Section 03.01) (1 Sample)
- (1) The inspectors evaluated how the licensee identifies the magnitude and extent of radiation levels and the concentrations and quantities of radioactive materials and how the licensee assesses radiological hazards.
Instructions to Workers (IP Section 03.02) (1 Sample)
- (1) The inspectors evaluated how the licensee instructs workers on plant-related radiological hazards and the radiation protection requirements intended to protect workers from those hazards.
Contamination and Radioactive Material Control (IP Section 03.03) (3 Samples)
The inspectors observed/evaluated the following licensee processes for monitoring and controlling contamination and radioactive material:
(1)surveys of potentially contaminated packages/equipment from the radiologically controlled area and workers exiting potentially contaminated areas (2)labeling for several nonexempt radioactive sources listed in the licensee's source inventory, including the following sources: RP407, RP036, RP696, and RP191 (3)physical and programmatic controls for highly activated and contaminated non-fuel materials stored within the spent fuel pool
Radiological Hazards Control and Work Coverage (IP Section 03.04) (3 Samples)
The inspectors evaluated the licensee's control of radiological hazards for the following radiological work:
(1)high risk radiological work and job coverage for reactor inboard loop discharge check valve disassembly, inspection, and repair of safety injection train B valve SIE-V-237 (RWP 1-3521-R232022-1508, tasks 30 and 50)
(2)medium and high-risk radiological work and job coverage for primary side steam generator maintenance activities for the Unit 1, reactor (RWP 1-3306-R23, all tasks)
(3)medium risk radiological work and job coverage for low-pressure safety injection valve work, lapping in-body seats for low-pressure safety injection train B valve SIB-HV-692 (RWP 1-3502-R23)
High Radiation Area and Very High Radiation Area Controls (IP Section 03.05) (4 Samples)
The inspectors evaluated licensee controls of the following high radiation areas and very high radiation areas (VHRA):
- (1) Unit 1, VHRA tunnel and incore instrumentation chase, 100-foot elevation, room C-B05, door C-107
- (2) Unit 1, regenerative heat exchanger access, 120- and 126-foot elevations, door C-203
- (3) Unit 1, reactor head laydown structure access, 140-foot elevation, doors C-306, C-307, and C-308
- (4) Unit 1, reactor drain tank access, 80-foot elevation, room C-A02, door C-A07 Radiation Worker Performance and Radiation Protection Technician Proficiency (IP Section 03.06) (1 Sample)
- (1) The inspectors evaluated radiation worker and radiation protection technician performance as it pertains to radiation protection requirements.
71124.03 - In-Plant Airborne Radioactivity Control and Mitigation
Permanent Ventilation Systems (IP Section 03.01) (2 Samples)
The inspectors evaluated the configuration of the following permanently installed ventilation systems:
(1)emergency ventilation systems for the main control rooms in Units 1, 2, and 3 (2)emergency ventilation system for the technical support center, which is independent of the three units
Temporary Ventilation Systems (IP Section 03.02) (2 Samples)
The inspectors evaluated the configuration of the following temporary ventilation systems:
- (1) steam generator ventilation system in Unit 1 (2)reactor vessel head ventilation system in Unit 1
Use of Respiratory Protection Devices (IP Section 03.03) (1 Sample)
- (1) The inspectors evaluated the licensees use of respiratory protection devices.
Self-Contained Breathing Apparatus for Emergency Use (IP Section 03.04) (1 Sample)
- (1) The inspectors evaluated the licensees use and maintenance of self-contained breathing apparatuses.
71124.06 - Radioactive Gaseous and Liquid Effluent Treatment
Walkdowns and Observations (IP Section 03.01) (5 Samples)
The inspectors evaluated the following radioactive effluent systems during walkdowns:
- (1) Unit 2, containment building and containment purge ventilation exhaust
- (2) Unit 2, plant stack exhaust
- (3) Unit 2, radwaste ventilation exhaust
- (4) Unit 3, fuel building exhaust sampling
- (5) Unit 3, retention tanks 1 and 2
Sampling and Analysis (IP Section 03.02) (5 Samples)
Inspectors evaluated the following effluent samples, sampling processes and compensatory samples:
- (1) Unit 1, iron skid liquid grab sample number 1-19-0771
- (2) Unit 1, seismic gap water tritium sample dated October 15, 2020
- (3) Unit 3, chemical waste neutralizing tank B sample number 3-22-0118
- (4) Unit 3, fuel building exhaust RU-145 particulate, iodine, gaseous, and tritium sampling for permit number 2022-3-061
- (5) Unit 3, retention tank 2 sample number 3-22-0435
Dose Calculations (IP Section 03.03) (2 Samples)
The inspectors evaluated the following dose calculations:
- (1) Unit 1, fuel building ventilation exhaust effluent release permit number 2022-1-070, revision 1
- (2) Unit 1, fuel building ventilation exhaust effluent release permit number 2022-1-075, revision 1
Abnormal Discharges (IP Section 03.04) (1 Sample)
- (1) The inspectors evaluated the licensee performance for abnormal releases. There were no abnormal discharges identified during the inspection period.
71124.07 - Radiological Environmental Monitoring Program
Environmental Monitoring Equipment and Sampling (IP Section 03.01) (1 Sample)
- (1) The inspectors evaluated environmental monitoring equipment and observed collection of environmental samples.
Radiological Environmental Monitoring Program (IP Section 03.02) (1 Sample)
- (1) The inspectors evaluated the implementation of the licensees radiological environmental monitoring program.
GPI Implementation (IP Section 03.03) (1 Sample)
- (1) The inspectors evaluated the licensees implementation of the Groundwater Protection Initiative program to identify incomplete or discontinued program elements.
71124.08 - Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, &
Transportation
Shipment Preparation (IP Section 03.04)
- (1) The inspectors observed the preparation of radioactive waste shipment 22-RW-023 on June 14, 2022. This shipment included two intermodal containers of low specific activity dry active waste.
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:
MS05: Safety System Functional Failures (SSFFs) Sample (IP Section 02.04)===
- (1) Unit 1 (January 1, 2021, through March 31, 2022)
- (2) Unit 2 (January 1, 2021, through March 31, 2022)
- (3) Unit 3 (January 1, 2021, through March 31, 2022)
OR01: Occupational Exposure Control Effectiveness Sample (IP Section 02.15) (1 Sample)
- (1) Units 1, 2, and 3 (October 1, 2021, through March 31, 2022)
PR01: Radiological Effluent Technical Specifications/Offsite Dose Calculation Manual Radiological Effluent Occurrences (RETS/ODCM) Radiological Effluent Occurrences Sample (IP Section 02.16) (1 Sample)
- (1) Units 1, 2, and 3 (October 1, 2021, through March 31, 2022)
71152A - Annual Follow-up Problem Identification and Resolution Annual Follow-up of Selected Issues (Section 03.03)
The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:
- (1) Unit 1, effectiveness of corrective actions following discovery of a broken wire from the rotor slip ring to one of the field pole windings on emergency diesel generator train A, on June 29, 2022
71152S - Semiannual Trend Problem Identification and Resolution Semiannual Trend Review (Section 03.02)
- (1) The inspectors reviewed the licensees system health reports and program health reports for potential adverse trends that might be indicative of a more significant safety issue. For system health, the inspectors noted the control element drive mechanism control system (CEDMCS) was moved from green (excellent) to yellow (marginal) health status over a six-month period during 2021 for Unit 3. For systems in yellow status, action plans are developed and implemented by the licensees strategic engineering personnel to address declining system and equipment performance per procedure. Prior to the CEDMCS system moving to yellow health status, the licensee was already aware of the declining performance and had ranked the CEDMCS system number one in the site top ten technical issues for pathway to excellence in plant reliability. The inspectors recognize that action plans have been developed and will be implemented in the next outages to improve CEDMCS performance. Overall, the inspectors determined that the licensee has adequately followed site procedures to monitor system and equipment performance over time.
71153 - Follow Up of Events and Notices of Enforcement Discretion Personnel Performance (IP Section 03.03)
- (1) The inspectors evaluated the Unit 2 and Unit 3 partial loss of offsite power due to a loss of the startup transformer NAN-X01 and the licensees response, on May 5, 2022.
Reporting (IP Section 03.05) (1 Sample)
- (1) The inspectors evaluated event notification 55926 for the Unit 1 invalid actuations of auxiliary feedwater train B and essential spray pond train B, on June 27,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On April 22, 2022, the inspectors presented the Palo Verde Unit 1 refueling outage 1R23 inservice inspection results to Mr. A. Meeden, Vice President, Nuclear Engineering, and other members of the licensee staff.
On April 22, 2022, the inspectors presented the occupational radiation safety inspection results to Mr. T. Horton, Senior Vice President, Site Operations, and other members of the licensee staff.
On May 20, 2022, the inspectors presented the public radiation safety inspection results to Mr. B. Cable, General Plant Manager, and other members of the licensee staff.
On June 29, 2022, the inspectors presented the public radiation safety inspection results to Mr. A. Meeden, Vice President, Nuclear Engineering, and other members of the licensee staff.
On July 8, 2022, the inspectors presented the integrated inspection results to Mr. T. Horton, Senior Vice President, Site Operations, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
20-03234, 22-05663, 22-05649, 22-04795, 22-05815
4.16 kV Class 1E Power (PB)
Essential Spray Pond (SP) Train A
Hot Weather Protection
Procedures
Operations Mode 1 Surveillance Logs
Corrective Action
Documents
15-12565, 18-01355, 20-09071, 22-04502, 20-07811, 21-
04745, 22-05258
01-M-ECP-001
P&I Diagram Essential Chilled System
01-M-RCP-001
P & I Diagram Reactor Coolant System
01-M-RCP-002
P & I Diagram Reactor Coolant System
01-M-SIP-001
P & I Diagram Safety Injection and Shutdown Cooling
System
01-M-SIP-001
P & I Diagram Safety Injection and Shutdown Cooling
System
01-M-SIP-002
P & I Diagram Safety Injection and Shutdown Cooling
System
01-M-SPP-001
P & I Diagram Essential Spray Pond System
01-M-SPP-002
P & I Diagram Essential Spray Pond System
Drawings
2-M-SIP-001
P & I Diagram Safety Injection & Shutdown Cooling System
System Training Manual volume 40 Safety Injection System
(SI
Safety Injection System Design Basis Manual
PVNGS DBM
Essential Spray Pond System
Miscellaneous
PVNGS DBM
Essential Chilled Water System
Essential Chilled Water Train B
Recovery from Shutdown Cooling to Normal Operating
Lineup
21
Essential Spray Pond (SP) B
Train A LPSI and CS System Alignment Verification
Procedures
Train B LPSI and CS System Alignment Verification
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
13-MC-FP-0805
Combustible Loads-Containment Building
13-MC-FP-0809
Combustible Loads - Auxiliary Building
Calculations
13-MC-FP-808
Combustible Loads - Diesel Generator Building
Corrective Action
Documents
2-04422, 22-04934, 22-04303, 22-04156, FSCCR 5436858,
2-06824, FSCCR 5454046
Pre-fire Strategies Manual
Pre-fire Strategies Manual
Unit 2 Tamper/Vital/Security Tour Post 20 dates 6/1-
6/15/2022
06/23/2022
Pre-fire Strategies Manual
01-M-FPP-006
P&I Diagram Fire Protection System
N-04-29-004
Security Incident Form
04/27/2022
Miscellaneous
VTD-H260-0018
Honeywell Model W940A/C Multizone fire and security
systems installation Instructions
Firewatch Requirements
Fire System Impairments and Notifications
Emergency Notification and Response
Pre-Fire Strategies Manual Control
Fire Protection Program Responsibilities, Authorities, and
Management Expectation
B.5B Containment Flooding
Fire Detection/Protection System Supervised Circuits and
Functional Test - Diesel Generator Building
Procedures
Fire Detection/Protection System Functional Test -
Honeywell One Detector Type Panels
Work Orders
289424, 5336398
Corrective Action
Documents
2-01002, 22-00999, PVAR 4011751, PVAR 4021314
Updated Final Safety Analysis Report
Miscellaneous
13-MC-ZA-0809
As Built Auxiliary Building Flooding Calculation
Calculations
13-MC-DG-0411
DG Heat Exchanger Minimum Flow Rate vs. Inlet SP Water
Temperature
Corrective Action
2-02133, 22-02153, 22-02257
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Documents
Heat Exchanger Program
Heat Exchanger Visual Inspection
Procedures
Eddy Current Examination of Tubing
Work Orders
297615, 5297616
CR 1 22-03786
White Residue Found on SG 1 Pressure Nozzle After
Insulation Removed
04/12/2022
Corrective Action
Documents
CR 1 22-03940
Boron Accumulation on "B" HJTC Hub and Clamp Halves
04/14/2022
Liquid Penetrant Examination
Steam Generator Eddy Current Exams
36a
WPS for GTAW Process Welding Groove and Fillet Welds in
P1 Materials
MN756-A00001
PDI Generic Procedure for Ultrasonic Examination of Ferritic
Pipe Welds, PDI-UT-1
Procedures
MN756-A00005
PDI Generic Procedure for Ultrasonic Examination of
Dissimilar Metal Welds, PDI-UT-10
Self-Assessments INPO Letter
Results of the 202 MRV INPO Review Visit
09/29/2020
Work Orders
W.O Number
5030564
Weld Data Sheet for Fillet and Socket Welds
10/06/2021
Corrective Action
Documents
2-04997, 22-05012
Startup Rod Worth Estimator-Table 2.8.1, 2.8.2, and 2.8.3,
Unit 1 Cycle 24 Core Data Book
Determination of Anticipated Condition - Anticipated Critical
Position and 1/M plot
05/12/2022
Miscellaneous
SES-0-05-K-07
Licensed Operator Continuing Training Simulator Evaluation
Scenario
05/23/2018
Conduct of Operations
13.8 kV Electrical System (NA)
4.16 kV Non-Class 1E Power (NB)
4.16 kV Class 1E Power (PB)
Procedures
Initial Reactor Startup Following Refuelings
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Calculation of Estimated Critical Condition
Corrective Action
Documents
2-02856, 22-02912, 22-02920, 22-20921, 22-02924, 22-
2925, 22-02930, 22-03046, 22-02997, 22-03124
Performance Criteria Formulation Bases for DG System
Performance Criteria Formulation Bases for HD System
(Diesel Building HVAC)
Unit 2 Maintenance Rule SSC Unavailability (UA) Report
03/22/2022
Unit 2 Emergency Diesel Generator Train B Performance
Monitoring Group Report
03/29/2022
Miscellaneous
01-M-SGP-002
P&I Diagram Main Steam System
Mechanical System Cleanliness
Installation and Removal of DG B Temporary Piping
Supports
Procedures
Maintenance Rule
Work Orders
5303387, 5303436, 5303324, 5303389
Corrective Action
Documents
2-04997, 22-04999, 22-05000, 22-05012, 22-04997, 22-
05590, 22-06427
Phoenix Risk Monitor - PVGS Unit 2, Work Week 2218
Schedule Risk Evaluation 5/2/2022-5/8/2022
05/04/2022
Phoenix Risk Monitor - PVGS Unit 2, Work Week 2218
Schedule Risk Evaluation 5/2/2022-5/8/2022
05/05/2022
Phoenix Risk Monitor - PVGS Unit 2, Work Week 2218
Schedule Risk Evaluation 5/2/2022-5/8/2022
05/06/2022
Phoenix Risk Monitor - PVGS Unit 3, Work Week 2218
Schedule Risk Evaluation 5/2/2022-5/8/2022
05/04/2022
Phoenix Risk Monitor - PVGS Unit 3, Work Week 2218
Schedule Risk Evaluation 5/2/2022-5/8/2022
05/05/2022
Phoenix Risk Monitor - PVGS Unit 3, Work Week 2218
Schedule Risk Evaluation 5/2/2022-5/8/2022
05/06/2022
Phoenix Risk Monitor - PVGS Unit 2, Current Risk Summary
Report as of 5/4/2022 21:40
05/04/2022
Miscellaneous
Phoenix Risk Monitor - PVGS Unit 3, Current Risk Summary
Report as of 5/4/2022 21:40
05/04/2022
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Unit 2 Protected Equipment Scheme for Offsite Power
Source INOP
05/05/2022
Unit 3 Protected Equipment Scheme for Offsite Power
Source INOP
05/05/2022
Work Week 2214 Schedule Risk Evaluation
04/06/2022
Site Integrated Risk Assessment Work Task 5249300-0
07/28/2021
Phoenix Risk Monitor - PVGS Unit 2, Work Week 2221
Schedule Risk Evaluation 5/23/2022-5/29/2022, as of
05/25/2022
Site integrated risk assessment work task 5445781-1
05/22/2022
Work Week 2221 Schedule Risk Evaluation
05/25/2022
Phoenix Risk Monitor - PVGS Unit 3, Work Week 2224
Schedule Evaluation
06/15/2022
Management of Critical Evolutions and Infrequently
Performed Tests or Evolutions
Management of Critical Evolutions and Infrequently
Performed Tests or Evolutions
Online Integrated Risk
Month Surveillance Test for Westinghouse Type DS-416
Reactor Trip Breakers
RTSG Shunt and Undervoltage Trip Functional Rest
Degraded Electrical Power
Protected Equipment
Operations Department Online Nuclear Risk Determination
Modes 1 and 2
Containment entry in mode 1 thru mode 4
13.8 kV Electrical System (NA)
4.16kV Class 1E Power (PB)
Control Element Drive Mechanism Control System
(CEDMECS) Operation
Procedures
Inoperable Power Sources Action Statement
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Assessment and Management of Risk When Performing
Maintenance in Modes 1 and 2
Work Orders
249300, 5270938, 5301642, 5445781, 5446205, 5448858
Calculations
13-MC-DF-0503
Seismic Evaluation of Diesel Fuel Oil Storage Tanks
Corrective Action
Documents
2-02110, 18-08590, 22-05673, 22-02173, 22-14388, 22-
209, 22-05998, 17-00288, 22-04759, 22-04840, 22-04849
J104-00025
Schematic FBEVAS, CPIAS & CREFAS Module
Drawings
J104-00026
Schematic FBEVAS, CPIAS & CREFAS Module
Design Basis Manual - Main Steam
DBM, Diesel Generator, Class 1E Standby Generation, Fuel
Oil Storage and Transfer System
UFSAR, Section 9.2.6 - Condensate Storage Facility
21A
Design Basis Manual, Essential Cooling Water System
Prompt Operability Determination, 1MEWBP01 Pump
Outboard Bearing Fitting Oil Leaks
13-NS-C088
Mission Times for the EW, SP, SI, AF, and DG Systems
22-00099
Engineering Design Change
21-14504-003
Engineering Evaluation
2-01209-002
Engineering Evaluation
2-01209-003
Immediate Operability Determination/Functional Assessment
Evaluation
4378348
Engineering Evaluation
VTD-A391-00010
Anchor/Darling Instruction Manual for Main Steam Isolation
Valves (MSIV) and Feedwater Isolation Valves (FWIV)
Miscellaneous
VTD-G063-00002
General Atomic (Sorrento Division) Instruction Manual for
Balance of Plant Engineered Safety Features Actuation
System (BOP ESFAS) [Pub. # E-115-760]
Balance of Plant Engineered Safety Features Actuation
System Functional Test
Balance of Plant Engineered Safety Features Actuation
System Functional Test
Operations Condition Reporting Process and Operability
Determination/Functional Assessment
Procedures
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Condensate Transfer System - Comprehensive Pump Test
Essential Cooling Water Pumps - Comprehensive Pump
Test
Work Orders
22133, 5416947, 5423586, 5262223, 5074439, 5424192,
268665, 5448694, 5440240
Corrective Action
Documents
21-12743, 22-02134, 22-02526, 22-02777, 22-02778, 22-
03008, 21-10165
Drawings
2-J-RCE-0072
Instrument Loop Wiring Diagram Reactor Coolant System
Engineering
Changes
2-02134-004
Temporary Modification to Support Reverse Polarity on Unit
Pressure Transmitter 115D
Miscellaneous
VTD-I204-00025
ITT Barton Models 764 Differential Pressure Electronic
Transmitter Installation and Operational Manual
Balance of Plant Engineered Safety Features Actuation
System Functional Test
Temporary Configuration Changes
Design Change Process
Procedures
IP-ENG-001
Standard Design Process (SDP)
Work Orders
24635, 5423562, 5427875
Corrective Action
Documents
17-00732, 22-04140, 22-04143, 22-04724, 22-05698, 22-
04531, 22-04997, 22-05060, 22-06690
01-E-MAF-0026
Control Wiring Diagram Main Generation System Startup
SFMR A-E-NAN-X01 Billing & Metering
Drawings
01-E-NAB-0004
Elementary Diagram 13.8kV Non-Class 1E Power System
Intermediate Bus 1E-NAN-S06 13.8kV Stand-by Supply
Breaker
Miscellaneous
VTD-M430-00010
Model Series 74 Valve Positioner and Motion Transmitter
Calibrate Atmospheric Dump Valve SGB-HV-0185
Safety Injection Tank Operations
SI Train B Valves - Inservice Test
HPSI B Long Term Cooling Valve - Inservice Testing
Procedures
ADVs-Inservice Test
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
HPSI pump and check valve full flow test
Safety Injection Tank Nitrogen Vent Valves-Inservice Test
Work Orders
4856277, 5307449, 5310508, 5073803, 5311066, 5034972,
5442074, 5446387, 5453258
Corrective Action
Documents
2-03168, 22-03209, 22-03775, 22-03802, 22-03909, 22-
03958, 22-03951, 22-04260, 22-04284, 22-04342, 22-04434,
2-04690, 22-04667, 22-04712, 22-05316, 22-05348, 22-
03672
Unit ONE 23rd Refueling Outage Shutdown Risk
Assessment Final Report
Unit 1 Fuel Building Material Accountability Log (MAL),
04/29/2022
Palo Verde Nuclear Generating Station Design Basis
Manual-PC System, Table 2-1:System Specific Design
Requirements
Palo Verde Shutdown Safety Function Assessment e-form
PV-E2263, RCS At/Below RV Flange, as of 07:10AM on
04/15/2022
04/15/2022
UFSAR, Section 9.1-Fuel Storage and Handling, Table 9.1-2
Cooling System Design Parameters
21A
2-003 1R23 Refueling Outage Restart Plant Review Board
05/06/2022
TD 282072
1ENANS02**CKTBRK - 13.8KV - Non-class
1ESWITCHGEAR *CRIT* (278563)
04/19/2022
TSCCR 5443671
40ST-9ZZ09 Containment Cleanliness Inspection TSCCR for
Unit 1
05/12/2022
Miscellaneous
TSCCR 5443671
40ST-9ZZ09 Containment Cleanliness Inspection TSCCR for
Unit 1
05/10/2022
Managing Personnel Fatigue
Foreign Material Exclusion Controls
Reactor Vessel Missile Shield, Cable Support Structure,
Riser Duct & RV Flange Insulation Removal and Installation
Reactor Vessel Head Removal and Installation
60B
Open/Close the Containment Equipment Access Hatch and
Missile Shield Doors
Procedures
Open/Close the Containment Equipment Access Hatch and
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Missile Shield Doors
Miscellaneous Containment Building Heavy Loads
Loss of SFP Level or Cooling
Power Block Clearance and Tagging
Lower Mode Functional Recovery
RCS Drain Operations
Outage GOP
RCS and Pressurizer Heatup and Cooldown Rates,
Containment Cleanliness Inspection
Shutdown Risk Assessments
Refueling Machine Operations
Work Orders
5305253, 5149326, 5307104, 5307995
2-EC-MA-0221
AC Distribution, Section 3.1.7 - Load Equipment Minimum
Operating Voltage Levels
Calculations
13-NC-ZC-0232
Loss of Coolant Accident Pressure and Temperature
Containment Analysis for Limiting Case
2-03778, 22-03722, 22-04872, 22-04875, 22-05125,
3395638, 22-04994
18-11987
Corrective Action
Documents
2-05320
QSPDS Flow transmitter FT-41A and FT-40A flow data, time
14:00 to 14:10 on 05/11/2022
05/11/2022
PVNGS Design Basis Manual - Reactor Coolant System
UFSAR, section 18.II.E.3.1, Emergency Power Supply for
Pressurizer Heaters
21A
01-M-AFP-001
P&I Diagram Auxiliary-Feedwater System
Containment Leakage Rate Testing Program Basis
Document
37A
Containment Leakage Type B and C Testing Basis
Document
50A
Miscellaneous
S-03-0045
LDCR 03-R002 for TRM T7.0300 and LDCR 03-F005 for
UFSAR Sections 6.2.4 and 6.2.6
Procedures
AC Distribution, Section 3.1.7 - Load Equipment Minimum
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Operating Voltage Levels
73DP-(XI01
Pump and Valve Inservice Testing Program
Containment Leakage Rate Testing Program
Auxiliary Feedwater Pump A - Comprehensive Pump Test
Containment Leakage Type B and C Testing
Class 1E Diesel Generator and Integrated Safeguards Test
Train B
Containment Spray Pumps and Check Valves - Inservice
Test
Low Pressure Safety Injection Pumps Miniflow - Inservice
Test
5312257
Work Orders
5307398, 5307436, 3830281, 5310494
RWP 3306
Steam Generator Maintenance and Support
RWP 3502
Valve, Flange, and Pump Maintenance and Inspection
ALARA Plans
RWP 3521
High Risk - Inboard Loop Discharge Check Valve Work
Corrective Action
Documents
CR-
21-11774, 21-12257, 21-12591, 21-12701, 21-12977, 21-
13124, 21-14301, 21-14818, 21-14886, 21-15023, 22-00129,
2-00164, 22-00264, 22-00419, 22-00512, 22-00688, 22-
00786, 22-00796, 22-01002, 22-01376, 22-01543, 22-01562,
2-01595, 22-01681, 22-01695, 22-01759, 22-01978, 22-
01978, 22-02438, 22-02685, 22-02926, 22-03016
Radiation Exposure and Access Control
Radiological Posting and Labeling
Control of High Radiation Areas, Locked High Radiation
Areas, and Very High Radiation Areas
Personnel Contamination Monitoring
Contamination Dose Evaluation
Radiation and Contamination Surveys
Radiological Air Sampling
Procedures
Conduct of R.P. Operations
Radiation
Surveys
2-M-20211009-11
Unit 2 Steam Generator and Regenerative Heat Exchanger
Survey
10/09/2021
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
2-M-20220129-1
40-foot Auxiliary Building Follow-up Survey for Floor Drain
Backup
01/28/2022
2-M-20220216-3
New High Radiation Area Posting of the Auxiliary Building
88-foot Pipe Chase
2/16/2022
Corrective Action
Documents
CR-
21-12149, 21-13888, 22-00917, 22-01564, 22-02478, 22-
2630, 22-02926, 22-03976
February 2022 Respiratory Equipment Inventory
2/22/2022
435039-0
Laboratory Report
Compressed Air/Gas Quality Testing
Bauer K18 36012 - Grade D
11/23/2021
435039-1
Laboratory Report
Compressed Air/Gas Quality Testing
Bauer K18 36012 - Grade E
11/23/2021
Airhawk 4500
S/N: LAC-240-
26
Posi3 USB Test Results
Complete SCBA Test
11/01/2021
Airhawk 4500
S/N: LAC-240-
941
Posi3 USB Test Results
Complete SCBA Test
10/12/2021
Airhawk 4500
S/N: LAC-240-
951
Posi3 USB Test Results
Complete SCBA Test
11/15/2021
Miscellaneous
Airhawk 4500
S/N: LAC-265-
2
Posi3 USB Test Results
Complete SCBA Test
11/01/2021
Respirator Medical Evaluation
PVGS Respiratory Protection Program
Respiratory Equipment Inspection and Repair
Documentation
Ventilation Filter Testing Program (VFTP)
Control Room Envelope Habitability Program
RP Program Overview
Procedures
Radiological Air Sampling
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Use and Control of HEPA Filtration and Vacuum Equipment
Radiological Safety Trends
2/28/2022
Organizational Health Quarterly Report for 4th Quarter -
21
2/18/2022
Self-Assessments
Integrated Performance Assessment Report
Radiation Protection
1st Half of 2021
08/03/2021
5168823
33ST9HJ031 Train B Carbon Analysis for the Unit 1 Control
Room Essential Nuclear Air Treatment Sys.
11/12/2020
218995
33ST9HJ02 - Perform Surveillance Testing of the Unit 3
Control Room Nuclear Air Treatment System. Train "A"
06/08/2021
29400
33ST9HJ033 Train A Carbon Analysis for the Unit 3 Control
Room Essential Nuclear Air Treatment Sys.
04/07/2021
238085
33ST9HJ031 Train A Carbon Analysis for the Unit 1 Control
Room Essential Nuclear Air Treatment Sys.
08/03/2021
Work Orders
254415
33ST9HJ02 - Perform Surveillance Testing of the Unit 2
Control Room Nuclear Air Treatment System. Train "A".
2/06/2021
Corrective Action
Documents
19-05660, 19-05826, 19-06030, 19-06982, 19-07312, 19-
08154, 19-08356, 19-08357, 19-08576, 19-08743, 19-09372,
19-09979, 19-10583, 19-10923, 19-13299, 19-13930, 19-
15767, 20-02366, 20-03430, 20-03432, 20-03548, 20-05385,
20-06303, 20-06322, 20-07392, 20-07664, 20-07807, 20-
07995, 20-08425, 20-09289, 20-11384, 20-11784, 20-12169,
20-14316, 20-14604, 20-14833, 20-15077, 20-16696, 20-
16869, 21-01719, 21-04180, 21-04358, 21-04426, 21-06744,
21-08122, 21-08443, 21-09419, 21-10990, 21-12026
Corrective Action
Documents
Resulting from
Inspection
2-05691
Unit 2 Ventilation Testing and Maintenance Report:
2MHANJ01A, 2MHANJ01B, 2MHRNJ01A, 2MHRNJ01B,
2MCPNJ02, 2MHCNF01A, 2MHCNF01B
05/19/2022
Miscellaneous
Technical Specification (Engineered Safety Feature) Air
04/28/2022
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Cleaning Ventilation Surveillance Testing Report
Offsite Dose Calculation Manual, Palo Verde Nuclear
Generating Station Units 1, 2, and 3
Palo Verde Nuclear Generating Station 2019 Annual
Radioactive Effluent Release Report
04/17/2020
Palo Verde Nuclear Generating Station 2020 Annual
Radioactive Effluent Release Report
04/21/2021
Palo Verde Nuclear Generating Station 2021 Annual
Radioactive Effluent Release Report
04/26/2022
237-03072-LMB
3rd Quarter 2020 Chemistry Hot Cross Checks
01/18/2021
237-03074-BDM
4th Quarter 2020 Chemistry Hot Cross Checks
01/21/2021
237-03082-
AJR/AJR
1st Quarter 2021 Chemistry Hot Cross Checks
04/19/2022
Special Report 1-
SR-2019-001-00
Fuel Building Ventilation System High Range Radioactive
Gaseous Effluent Monitor Nonfunctional, Docket No. STN
50-528, Unit 1
04/26/2019
Gaseous Radioactive Release Permits and Offsite Dose
Assessment
RU-143/RU-144 Sample Operations
RU-145/146 Sample Operations
Effluent Monitoring System Monthly Source Check
Procedures
Effluent Monitoring System Monthly Source Check
3-22-0118
Chemical Waste Neutralizing Tank (CWNT) to Retention
Tank Sample Data Sheet and associated CWNT Effluent
Sample Data Sheet
2/07/2022
3-22-0204
Retention Tank (AMOWN11) to Evaporation Pond Data
Sheet and associated Effluent Sample Data Sheet
03/08/2022
3-22-0431
Steam Generator/Condensate Demineralizer Regeneration
Data Sheet and associated RC#6 Caustic Injection Rinse
Effluent Sample Data Sheet
05/19/2022
3-22-0435
Retention Tank (AMOWN12) to Evaporation Pond Data
Sheet and associated Retention Tank #2 Effluent Sample
Data Sheet
05/19/2022
Radiation
Surveys
G3-22-0422
Gas Grab Sample for Fuel Building Exhaust (FBE) RU-145
05/17/2022
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
I3-22-0421
RU145 4X Monthly P&I (particulate/iodine) Changeout for
Fuel Building Exhaust Permit - Iodine
05/17/2022
P3-22-0420
RU145 4X Monthly P&I (particulate/iodine) Changeout for
Fuel Building Exhaust Permit - Particulate
05/17/2022
Permit 2022-3-
061
RU145 4X Monthly P&I (particulate/iodine) Changeout for
Fuel Building Exhaust Permit Effluent Sample Data Sheet
05/17/2022
T3-22-0423
Monthly Fuel Building Exhaust RU-145 Tritium (H3) Sample
05/17/2022
218-04731
20 Annual Radiation Protection Program Summary Report
08/25/2021
Audit 2020-004
Nuclear Assurance Department (NAD) Audit Report:
Radiation Safety
08/06/2021
Self-Assessments
TSD 22-008
Assessment of Palo Verde Radiological Monitoring System
and Radiological Effluents Programs
Work Orders
WO 5146989, 5204740
Corrective Action
Documents
19-17113, 19-17120, 21-08037, 21-08261, 21-08443, 21-
14818, 21-15209, 22-04327
Corrective Action
Documents
Resulting from
Inspection
2-05633, 22-05696, 22-05697
Palo Verde Nuclear Generating Station Annual Radiological
Environmental Operating Report 2020
04/14/2021
Palo Verde Nuclear Generating Station Annual Radiological
Environmental Operating Report 2021
04/08/2022
Palo Verde Nuclear Generating Station Units 1, 2, and 3 -
Offsite Dose Calculation Manual
Land Use Census, Appendix A
2/17/2021
Monthly Well Tritium Data for March 2022
Palo Verde Nuclear Generating Station Units 1, 2, and 3 -
Technical Requirements Manual
218-04612-MLC
Decommissioning Records Review and 10 CFR 50.75(g)(1)
Applicability Review for 2019
05/12/2020
218-04728-MLC
Decommissioning Records Review and 10 CFR 50.75(g)(1)
Applicability Review for 2020
08/15/2021
Miscellaneous
ACT 4657834
Radiological Environmental Monitoring Program Air
11/14/2017
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Sampling Siting Evaluation
MOD RG-1609
Engineering Disposition for ENG-DMW #4225738
2/06/2018
Radiological Environmental Air Sampling
Radiological Environmental Sampling
Land Use Census
Sentinel Well Sampling Instructions
Groundwater Protection Program
Meteorological System Instrumentation Replacement and
Verification (Primary Side)
Meteorological System Instrumentation Replacement and
Verification (Redundant System)
Procedures
Environmental Sampling Administrative Guideline
Surveillance Test under 77ST-9RG04
10/18/2021
Surveillance Test under 77ST-9RG05
04/19/2022
Work Orders
Meteorological System Calibration (Primary System)
01/19/2021
Radiation
Surveys
0-M-20220614-1
2-RW-023 (2) Sealands 22-1-018 and 22-2-017
06/14/2022
Shipping Records
2-RW-023
LSA shipment of DAW in two 20' Sealand (intermodal)
containers [ID #'s 22-2-017 and 22-1-018].
06/14/2022
Corrective Action
Documents
21-06337
Radiation Protection Index
Indicator Analysis Detail
04/10/2022
Miscellaneous
RCTSAI 1566
21 ANNUAL RADIOACTIVE EFFLUENT RELEASE
REPORT
04/21/2022
71151
Procedures
SSFF Mitigating Systems Performance Indicator
Corrective Action
Documents
16-11253, 22-02105, 22-02181, 22-02224
Drawings
M018-00825
- 160 Slip Ring Assy 29 Dia
Engineering
Changes
DEC-01011
Miscellaneous
13-JN-0109
Installation Specification for Soldering and Circuit Board
Repair
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
VTD-P292-00003
Portec Inc. Instructions for the Installation, Operations, and
Maintenance of Horizontal A.C. Synchronous Generators
and A.C. Synchronous and Induction Motors (Pub. #SM-
117);
Procedures
Cleaning, Inspection, and Testing of the Class 1E Diesel
Generator
Work Orders
4601202, 4840682, 4903834, 5074228, 5297453, 5297620,
23702
Miscellaneous
System IQ: System Health reports as of current period -
Fourth Quarter 2021
Top Ten Technical Issues
Engineering Programs Management and Health Reporting
Procedures
Strategic Engineering Handbook
Corrective Action
Documents
2-05012, 22-03722, 22-03778
Drawings
01-E-SAF-004
Control Wiring Diagram Engineered Safety Features
Actuation System BOP-ESFAS Intertying Circuits Train B
Units 1, 2, and 3 RK Alarm Typer
05/04/2022
Phoenix Risk Monitor - PVGS Unit 2 Current Risk Summary
Report as of 5/4/2022 21:40
05/04/2022
Phoenix Risk Monitor - PVGS Unit 3 Current Risk Summary
Report as of 5/4/2022 21:40
05/04/2022
Event Notification for the Valid Specified System Actuations
of Unit 2 and Unit 3 Emergency Diesel Generators and Unit
Auxiliary Feedwater Pump
05/04/2022
Event Notification for the Invalid Specified System Actuations
of the Unit 1 Auxiliary Feedwater System Train B and
Essential Spray Pond System Train B
06/03/2022
Miscellaneous
VTD-G063-00002
General Atomic (Sorrento Division) Instruction Manual for
Balance of Plant Engineered Safety Features Actuation
Panel B01A Alarm Responses
Panel B01C Alarm Responses
Procedures
Panel B02A Alarm Responses
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Panel B07A Alarm Responses
Degraded Electrical Power
Inoperable Power Sources Action Statement
Work Orders
5307398