IR 05000528/2022004

Integrated Inspection Report 05000528/2022004 and 05000529/2022004 and 05000530/2022004

ML23026A308
Person / Time
Site:	Palo Verde
Issue date:	01/30/2023
From:	John Dixon NRC/RGN-IV/DORS/PBD
To:	Heflin A Arizona Public Service Co
Sanchez A
References
IR 2022004
Download: ML23026A308 (31)

Text

January 30, 2023

SUBJECT:

PALO VERDE NUCLEAR GENERATING STATION - INTEGRATED INSPECTION REPORT 05000528/2022004 AND 05000529/2022004 AND 05000530/2022004

Dear Adam Heflin:

On December 31, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Palo Verde Nuclear Generating Station. On January 6, 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, Signed by Dixon, John on 01/30/23

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: NPF-41, NPF-51 and NPF-74

Report Numbers: 05000528/2022004, 05000529/2022004 and 05000530/2022004

Licensee: Arizona Public Service

Facility: Palo Verde Nuclear Generating Station

Location: Tonopah, AZ

Inspection Dates: October 1 to December 31, 2022

Inspectors: L. Merker, Senior Resident Inspector N. Cuevas, Resident Inspector E. Lantz, Resident Inspector A. Sanchez, Senior Project Engineer N. Hernandez, Senior Operations Engineer B. Bergeon, Senior Operations Engineer G. George, Senior Reactor Inspector J. Lee, Reactor Inspector D. You, Operations Engineer A. Athar, Resident Inspector A. Donley, Resident Inspector C. Wynar, Resident Inspector

Approved By: John L. Dixon, Jr., Chief Reactor Projects Branch D Division of Operating Reactor Safety

Enclosure

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

Units 1 and 2 operated at or near full power for the duration of the inspection period.

Unit 3 entered the inspection period near full power during a coastdown for refueling outage

3R23. On October 7, 2022, the unit was shut down for the refueling outage. On November 9,

2022, the unit reached criticality. During power ascension, the licensee identified a power supply issue in the turbine electrohydraulic control system and lowered power from 68 to 12 percent power to replace the power swap over relay on November 15, 2022. On November 16, 2022, the licensee began power ascension and returned to full power on November 18, 2022, where it remained at or near full power for the remainder 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 on-site 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.

71111.04 - Equipment Alignment

Partial Walkdown Sample (IP Section 03.01) (2 Samples)

The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:

(1) Unit 2, high-pressure safety injection train A due to high safety significance, on October 6, 2022

(2) Unit 3, safety injection train A in the gravity feed configuration for shutdown risk management during refueling outage 3R23, on October 28, 2022

Complete Walkdown Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated system configurations during a complete walkdown of the Unit 3 essential chilled water train B following maintenance outage on November 30, 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 3, turbine-driven and motor-driven auxiliary feedwater pump rooms, fire zones 72 and 73, on October 5, 2022

(2) Unit 3, containment building 80-foot elevation, fire zones 66A, 66B, 67A, and 67B, on October 13, 2022

(3) Unit 1, class 1E 120 VDC equipment rooms and battery rooms, fire zones 6A, 7A, 8A, and 9A, on November 3, 2022

(4) Unit 1, upper cable spreading room, fire zone 20, on November 25, 2022

71111.06 - Flood Protection Measures

Inspection Activities - Internal Flooding (IP Section 03.01) (1 Sample)

The inspectors evaluated internal flooding mitigation protections in the:

(1) Unit 2, essential pipe density tunnel due to water intrusion, on October 14, 2022

71111.07A - Heat Exchanger/Sink Performance

Annual Review (IP Section 03.01) (1 Sample)

The inspectors evaluated readiness and performance of:

(1) Unit 3, essential cooling water heat exchanger B, on November 28, 2022

71111.08P - Inservice Inspection Activities (PWR) PWR Inservice Inspection Activities Sample (IP Section 03.01)

(1) The inspectors verified that the Unit 3 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 from October 10-20, 2022:

03.01.a - Nondestructive Examination and Welding Activities.

• ultrasonic examination, high-pressure safety injection long term recirculation loop 1, pipe to elbow weld 39-14

• ultrasonic examination, high-pressure safety injection long term recirculation loop 1, elbow to pipe weld 39-1

• ultrasonic examination, pressurizer surge line, weld overlay weld 5-34-OL

• dye penetrant examination, 3MRCEX02 - pressurizer heater weld

• dye penetrant examination, flange seal weld, 3PSCNL043

• visual 2 examination, pressurizer bottom head instrument nozzles 5-37-5 and 5-37-6

• visual 3 examination, auxiliary and downcomer feedwater steam generator #2, component no. 3-SG-011-H-016

• visual 3 examination, auxiliary and downcomer feedwater steam generator #2, component no. 13-AF-006-H-001

• visual 3 examination, reactor coolant pump 2a column supports, 18-12, 18-13, 18-14, 18-15, 18-21, and 18-22

• welding package, ewb-e01 heat exchanger and nozzle assemblies

• welding package, 3MRCEX02 - pressurizer heater weld

03.01.c - Pressurized-Water Reactor Boric Acid Corrosion Control Activities.

• The inspector reviewed the following documents associated with boric acid leaks and evaluations: condition report (CR) 22-06370-002 for pipe cap of valve SIA-V866, CR 21-09517 for packing leak on valve SIA-V084, CR 21-13762-003 for leakage on pulsation discharge damper of accumulator CHE-X07, CR 21-05561-002 for packing leak on valve CHE-V962, CR 22-06707-002 for packing leak on valve SIB-UV-616.

Problem Identification and Resolution.

The inspectors reviewed 11 condition reports associated with inservice inspection activities. No findings or violations of more than minor significance were identified.

71111.11A - Licensed Operator Requalification Program and Licensed Operator Performance

Requalification Examination Results (IP Section 03.03) (1 Sample)

(1) The inspectors reviewed and evaluated the licensed operator examination failure rates for the requalification annual operating exam administered on August 17 to September 30, 2022.

71111.11B - Licensed Operator Requalification Program and Licensed Operator Performance

Licensed Operator Requalification Program (IP Section 03.04) (1 Sample)

(1) Biennial Requalification Written Examinations

The inspectors evaluated the quality of the licensed operator biennial requalification written examination administered on August 17 to September 30, 2022.

Annual Requalification Operating Tests

The inspectors evaluated the adequacy of the facility licensees annual requalification operating test.

Administration of an Annual Requalification Operating Test

The inspectors evaluated the effectiveness of the facility licensee in administering requalification operating tests required by 10 CFR 55.59(a)(2) and that the facility licensee is effectively evaluating their licensed operators for mastery of training objectives.

Requalification Examination Security

The inspectors evaluated the ability of the facility licensee to safeguard examination material, such that the examination is not compromised.

Remedial Training and Re-examinations

The inspectors evaluated the effectiveness of remedial training conducted by the licensee, and reviewed the adequacy of re-examinations for licensed operators who did not pass a required requalification examination.

Operator License Conditions

The inspectors evaluated the licensees program for ensuring that licensed operators meet the conditions of their licenses.

Control Room Simulator

The inspectors evaluated the adequacy of the facility licensees control room simulator in modeling the actual plant, and for meeting the requirements contained in 10 CFR 55.46. The inspectors reviewed a rod control operating system modification to simulator A, and the associated crew training and testing plan.

Problem Identification and Resolution

The inspectors evaluated the licensees ability to identify and resolve problems associated with licensed operator performance.

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)

The inspectors observed and evaluated licensed operator performance in the control room during the following activities:

(1) Unit 3, dilution to estimated critical boron concentration and reactor startup, on November 9, 2022

Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)

(1) The inspectors observed and evaluated licensed operator requalification simulator training activities, on December 1, 2022.

71111.12 - Maintenance Effectiveness

Maintenance Effectiveness (IP Section 03.01) (3 Samples)

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 3, emergency diesel generator train A, on November 14, 2022

(2) Unit 1, safety injection train A pumps combined recirculation to refueling water tank valve SIA-UV-660, on December 2, 2022

(3) Unit 2, turbine-driven auxiliary feedwater pump, on December 28, 2022

71111.13 - Maintenance Risk Assessments and Emergent Work Control

Risk Assessment and Management Sample (IP Section 03.01) (1 Sample)

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 2, emergent high risk maintenance to replace temperature control valve CEN-TV-0033 positioner on the main turbine exciter cooling water heat exchanger, on October 28, 2022

71111.15 - Operability Determinations and Functionality Assessments

Operability Determination or Functionality Assessment (IP Section 03.01) (8 Samples)

The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:

(1) Unit 2, high-pressure safety injection train B to loop 2 check valve PSI-BV-532 operability determination due to leakage, on October 3, 2022

(2) Unit 3, steam generator 1, line 2 safety relief valve SGE-PSV-579 operability determination due to as-left relief pressure setpoint being outside surveillance test acceptance criteria, on October 5, 2022

(3) Unit 2, essential spray pond train B operability determination due to exceeding demolition limits during wall repairs, on October 6, 2022

(4) Unit 3, safety injection tank 2A pressure relief valve SIE-PSV-211 operability determination due to being in contact with steam line piping insulation, on October 12, 2022

(5) Unit 3, turbine-driven auxiliary feedwater pump operability determination for lube oil pressure outside band during surveillance testing, on November 18, 2022

(6) Unit 1, emergency diesel generator train A operability determination for abnormal voltage fluctuations during surveillance testing, on November 18, 2022

(7) Unit 3, core protection calculator channels C and D operability determination due to channel deviation during surveillance testing, on December 1, 2022

(8) Unit 3, emergency diesel generator train A operability determination for misaligned fuel line support bolt, on December 16, 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 3, permanent modification to upgrade the control element drive mechanism control system with the new advanced rod control hybrid system to address component obsolescence and equipment failure issues, on November 23, 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 3, letdown into regenerating heat exchanger isolation valve CHA-UV-0516 following planned preventive maintenance, on October 19, 2022

(2) Unit 2, main turbine stator inlet temperature control valve CEN-TV-0033 following emergent maintenance to replace the valve positioner, on October 28, 2022

(3) Unit 1, emergency diesel generator train B testing following maintenance outage, on November 9, 2022

(4) Unit 1, emergency diesel generator train A testing, following troubleshooting and swapping of the automatic voltage regulator, on November 15, 2022

(5) Unit 3, essential chilled water train B following maintenance outage, on November 18, 2022

(6) Unit 1, safety injection train B pumps combined recirculation to refueling water tank valve SIB-UV-659 following loss of control room indication troubleshooting, on December 1, 2022

71111.20 - Refueling and Other Outage Activities

Refueling/Other Outage Sample (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated the Unit 3 refueling outage 3R23 activities from October 7 through November 10, 2022. Operating Experience Smart Sample 2007-03, Crane and Heavy Lift Inspection, Supplemental Guidance to [Inspection Procedure]

===71111.20 and [Inspection Procedure] 71111.13, revision 3, was used to inform this sample.

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)===

(1) Unit 1, emergency diesel generator train A testing, on October 11, 2022

(2) Unit 3, recirculation actuation signal train A relay K104 functional test, on October 27, 2022

(3) Unit 3, integrated safeguards testing train B, on December 15, 2022

Containment Isolation Valve Testing (IP Section 03.01) (1 Sample)

(1) Unit 3, letdown regenerative heat exchanger isolation containment isolation valve CHA-UV-0516 testing, on October 21,

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification

The inspectors verified licensee performance indicators submittals listed below:

BI01: Reactor Coolant System (RCS) Specific Activity Sample (IP Section 02.10)===

(1) Unit 1 (October 1, 2021, through September 30, 2022)

(2) Unit 2 (October 1, 2021, through September 30, 2022)

(3) Unit 3 (October 1, 2021, through September 30, 2022)

BI02: RCS Leak Rate Sample (IP Section 02.11) (3 Samples)

(1) Unit 1 (October 1, 2021, through September 30, 2022)

(2) Unit 2 (October 1, 2021, through September 30, 2022)

(3) Unit 3 (October 1, 2021, through September 30, 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) Units 1, 2, and 3, effectiveness of corrective actions following discovery of the fuel building exhaust radiation monitor upstream and downstream drain valves, HFB-V036 and HFB-V037, inaccurate seismic loading calculations, on December 14, 2022

71152S - Semiannual Trend Problem Identification and Resolution Semiannual Trend Review (Section 03.02)

(1) The inspectors reviewed the licensees corrective action program for potential adverse trends that might be indicative of a more significant safety issue. The inspectors performed an in-depth review of the licensees ability to identify issues regarding radiation monitors, evaluate each occurrence, and implement corrective actions. During this review, the inspectors noted an increasing trend in the number of condition reports written on radiation monitors and the radiation monitor communication in all three units. The licensee was aware of the declining performance of the radiation monitoring system, having placed the system in maintenance rule (a)(1) status in 2018 with corrective actions in place to modernize the system due to its age and limited available replacement parts resulting from the original vendor going out of business. The inspectors determined that the licensee has adequately followed site procedures to evaluate and correct the identified issues with the radiation monitor system and continue to monitor system performance while executing the established corrective actions. No more than minor concerns were identified.

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On November 4, 2022, the inspectors presented the Palo Verde Unit 3 inservice inspection exit meeting inspection results to K. Gil, Director, Nuclear Regulatory Affairs, and other members of the licensee staff.

• On November 17, 2022, the inspectors presented the biennial requalification inspection results to C. Harbor, Vice President Nuclear Regulatory Affairs and Oversight, and other members of the licensee staff.

• On January 6, 2023, the inspectors presented the integrated inspection results to A. Heflin, Executive Vice President / Chief Nuclear Officer, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.04 Corrective Action 21-14313, 22-11579, 22-11733, 22-05258

Documents

71111.04 Drawings 02-M-SIP-001 P&I Diagram Safety Injection and Shutdown Cooling 56

71111.04 Drawings 02-M-SIP-002 P&I Diagram Safety Injection and Shutdown Cooling 37

71111.04 Drawings 03-M-SIP-001 P & I Diagram Safety Injection & Shutdown Cooling System 57

71111.04 Drawings 03-M-SIP-002 P & I Diagram Safety Injection & Shutdown Cooling System 38

71111.04 Miscellaneous 03-M-ECP-001 P & I Diagram Essential Chilled Water System 25

71111.04 Miscellaneous 87-EC-019 Engineering Evaluation Request

71111.04 Procedures 40EP-9EO10-220 Appendix 220: LM - Train A Gravity Feed Thru SDC Train A 0

71111.04 Procedures 40EP-9EO10-227 Appendix 227: LM - Train A Gravity Feed Hot Leg Injection 0

Thru HPSI Pump A

71111.04 Procedures 40OP-9EC02 Essential Chilled Water Train B 34

71111.04 Procedures 40OP-9ZZ23 Outage GOP 88

71111.04 Procedures 40ST-9SI07 Train A High Pressure Safety Injection System Alignment 21

Verification

71111.04 Work Orders 5356793

71111.05 Calculations 13-AC-ZZ-0200 Penetration Seal Qualifications 15

71111.05 Calculations 13-MC-FP-0803 Combustible Loads - Control Building 17

71111.05 Corrective Action 19-04199

Documents

71111.05 Fire Plans Pre-Fire Strategies Manual, Fire Zones 6A, 7A, 8A, and 9A 30

71111.05 Fire Plans Pre-Fire Strategies Manual, Fire Zone 20 30

71111.05 Miscellaneous Pre-fire Strategies Manual 30

71111.05 Miscellaneous 13-MC-FP-807 PVNGS Combustible Loading Calculation 9

71111.05 Procedures 14FT-9FP70 Appendix R & Former Tech Spec Penetration Seal 15

Surveillance

71111.06 Drawings 13-C-ZYS-301 Essential Pipe Density Tunnel Wall Elevation, Sections, and 10

Details

71111.06 Miscellaneous 13-MC-ZY-599 Internal Flooding in the Essential Pipe Density Tunnel 8

71111.06 Miscellaneous 13-NS-C093 Internal Flooding PRA - Input Data and Walkdown 3

Validation

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.06 Miscellaneous 13-NS-C096 Internal Flooding PRA - Characterization of Flood Scenarios 3

71111.06 Miscellaneous 13-NS-C097 Internal Flooding PRA-Estimation of Initiating Frequencies 3

71111.07A Calculations 13-MC-SP-0307 SP/EW System Thermal Performance Design Bases 9

Analysis

71111.07A Corrective Action 22-10979, 22-11364, 22-11346, 22-04162

Documents

71111.07A Miscellaneous Maintenance Rule Performance Criteria Basis Worksheet - 8

Essential Cooling Water System

71111.07A Procedures 31MT-9EW02 Tube Plugging of the Essential Cooling Water Heat 5

Exchanger

71111.07A Procedures 40OP-9EW02 Essential Cooling Water System (EW) Train B 31

71111.07A Procedures 73DP-9ZZ21 Heat Exchanger Visual Inspection 8

71111.07A Procedures 73TI-9ZZ28 Eddy Current Examination of Tubing 11

71111.07A Work Orders 5356621

71111.08P Corrective Action 19-08144, 20-01784, 21-00434, 21-02087, 22-03812, 22-

Documents 06894, 22-07052, 22-07482, 22-09162, 22-10525, 22-10799

71111.08P Corrective Action 22-10902, 22-11036, 22-11038, 22-11052, 22-10799, 22-

Documents 11104, 22-11099, 22-11173, 22-11073, 22-11075, 22-

Resulting from 11109, 22-11116, 22-11118

Inspection

71111.08P Engineering Boric Acid 22-06370-002, 22-06375-002, 21-09517, 21-04164,

Evaluations Assessments 2104162-002

(CR-)

71111.08P Miscellaneous Welder Brazer Performance Qualification Summary 118

71111.08P Miscellaneous CUP# 2899 Chemical Use Permit for Nuclear Grade Tape Products 04/22/2016

71111.08P NDE Reports 22-0962 Liquid Penetrant Examination Report - 10/18/2022

3PSCNL043**PIPEXX

71111.08P NDE Reports22-965 Liquid Penetrant Examination Report - PZR Heater 10/18/2022

3MRCEX02

71111.08P NDE Reports 22-UT-3011 Ultrasonic Examination Report - Zone 39 - HPSI Long Term 10/11/2022

Recirc Loop 1 - Weld 39-14

71111.08P NDE Reports 22-UT-3012 Ultrasonic Examination Report - Zone 39 - HPSI Long Term 10/11/2022

Recirc Loop 1 - Weld 39-15

71111.08P NDE Reports 22-UT-3020 Ultrasonic Examination Report - Zone 20 - Pressurizer 10/14/2022

Inspection Type Designation Description or Title Revision or

Procedure Date

Surge - Weld 5-34-OL

71111.08P NDE Reports 22-VT-3095 Visual Examination Report - Zone 59 - Component No. 3-10/10/2022

SG-011-H-016

71111.08P NDE Reports 22-VT-3098 Visual Examination Report - Zone 59 - Component No. 13-10/11/2022

AF-006-H-001

71111.08P NDE Reports 22-VT-3123 Pressure Test Report - Zone 5 - "VE" Bare Metal Visual 10/14/2022

Exams of Pressurizer Bottom Head Instrument Nozzles 5-

37-5 and 5-37-6 in accordance with Code Case N722-1

71111.08P NDE Reports 22-VT-3133 Visual Examination Report - Zone 18 - RCP Coolant Pump 10/15/2022

2A Column Supports 18-12 through 18-15

71111.08P NDE Reports 22-VT-3134 Visual Examination Report - Zone 18 - RCP Coolant Pump 10/15/2022

2A Column Supports 18-21 and 18-22

71111.08P Procedures 01DP-0AP12 Condition Reporting Process 41

71111.08P Procedures 01DP-0AP61 Chemical Control Program 3

71111.08P Procedures 70TI-9ZC01 Boric Acid Walkdown Leak Detection 26

71111.08P Procedures 73DP-9ZC01 Boric Acid Corrosion Control Program 11

71111.08P Procedures 73TI-9ZZ07 Liquid Penetrant Examination 19

71111.08P Procedures 73TI-9ZZ18 Visual Examination of Component Supports 17

71111.08P Procedures MN756-A00002 PDI Generic Procedure for the Ultrasonic Examination of 004

Austenitic Pipe Welds, PDI-UT-2

71111.08P Procedures MN756-A00004 PDI Generic Procedure for the Ultrasonic Examination of 003

Weld Overlaid Similar and Dissimilar Metal Welds, PDI-UT-8

71111.08P Work Orders 4874312, 5077003, 5207085, 5224288, 5333956, 5333960,

5344322, 5348607, 5357408, 5393566, 5423854

71111.11B Corrective Action 21-14210, 21-11051, 21-01938, 21-06538, 22-08247, 22-

Documents 09928, 22-04716, SR 4378, 22-08239, 21-2894, 04-

2745719, 22-10287, 22-10289, 22-10457, 22-08239

71111.11B Miscellaneous 2022 Biennial RO Written Exam Week 2 09/21/2022

71111.11B Miscellaneous 2022 Biennial SRO Written Exam Week 2 09/21/2022

71111.11B Miscellaneous SST Final data 12/14/2021

71111.11B Miscellaneous Simulator to Unit Differences 05/19/2022

71111.11B Miscellaneous Simulator Configuration Management Committee (SCMC) 03/23/2021

Agenda

71111.11B Miscellaneous Simulator Configuration Management Committee (SCMC) 01/26/2021

Inspection Type Designation Description or Title Revision or

Procedure Date

Meeting Minutes

71111.11B Miscellaneous Simulator Configuration Management Committee (SCMC) 03/23/2021

Meeting Minutes

71111.11B Miscellaneous Simulator Configuration Management Committee (SCMC) 11/11/2019

Meeting Minutes

71111.11B Miscellaneous Simulator Configuration Management Committee (SCMC) 12/2/2020

Meeting Minutes

71111.11B Miscellaneous 15DP-0TR08 LOCT 2022 Annual Exam Remedial Training Evaluation 08/26/2022

JPM A11

71111.11B Miscellaneous 15DP-0TR08 LOCT 2022 Cycle 4 RO Exam 1 Remedial Training 07/29/2022

71111.11B Miscellaneous 15DP-0TR08 LOCT 2022 Cycle 2 SRO Exam 1 Remedial Training 03/22/2022

71111.11B Miscellaneous 15DP-0TR08 LOCT NLR21 Remedial Training Evaluation SES004M09 01/13/2022

71111.11B Miscellaneous 15DP-0TR08 LOCT 2021 Annual Operating Exam Remedial Training 05/16/2022

Evaluation SES009R06

71111.11B Miscellaneous 15DP-0TR08 LOCT 2021 Annual Operating Exam Remedial Training 09/24/2021

Evaluation SES003M00

71111.11B Miscellaneous 15DP-0TR08 LOCT 2021 Cycle 2 SRO Written Exam 2 05/28/2021

71111.11B Miscellaneous 15DP-0TR08 LOCT 2021 Cycle 4 RO Exam 1 07/16/2021

71111.11B Miscellaneous 15DP-0TR08 LOCT 2021 Cycle 5 RO Exam 2 11/19/2021

71111.11B Miscellaneous 15DP-0TR08 Shift Technical Advisor Remedial Training Evaluation SES- 09/2/2021

STA-11-00

71111.11B Miscellaneous CCM03 Malfunction Tests 06/07/2021

71111.11B Miscellaneous EGM09A Malfunction Tests 06/07/2021

71111.11B Miscellaneous FWM23 Malfunction Tests 06/07/2021

71111.11B Miscellaneous IAM05 Malfunctions Test 12/14/2021

71111.11B Miscellaneous JPM 040.01 Declare Emergency Action Levels 2

71111.11B Miscellaneous JPM 041.01 Declare Emergency Action Levels 3

71111.11B Miscellaneous JPM 109.01 Declare Emergency Action Levels 8

71111.11B Miscellaneous JPM 111.01 Declare Emergency Action Levels 6

71111.11B Miscellaneous JPM 134.01 Declare Emergency Action Levels 5

71111.11B Miscellaneous JPM 141.01 Declare Emergency Action Levels 4

71111.11B Miscellaneous JPM 149.01 Declare Emergency Action Levels 4

71111.11B Miscellaneous JPM A12 2022 PVNGS NRC Annual Exam 08/24/2022

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.11B Miscellaneous JPM A6 2022 PVNGS NRC Annual Exam 01/15/2016

71111.11B Miscellaneous JPM P2 2022 PVNGS NRC Annual Exam 07/24/2018

71111.11B Miscellaneous JPM P6 2022 PVNGS NRC Annual Exam 07/24/2018

71111.11B Miscellaneous JPM P8 2022 PVNGS NRC Annual Exam 07/25/2018

71111.11B Miscellaneous JPM S10 2022 PVNGS NRC Annual Exam 07/15/2018

71111.11B Miscellaneous JPM S11 2022 PVNGS NRC Annual Exam 08/03/2022

71111.11B Miscellaneous JPM S12 2022 PVNGS NRC Annual Exam 01/14/2018

71111.11B Miscellaneous JPM S12 2022 PVNGS NRC Annual Exam 09/27/2022

71111.11B Miscellaneous JPM S4 2022 PVNGS NRC Annual Exam 07/20/2018

71111.11B Miscellaneous JPM S6 2022 PVNGS NRC Annual Exam 07/24/2018

71111.11B Miscellaneous MCM02A Malfunction Tests 06/07/2021

71111.11B Miscellaneous ML11138A283 Oconee Nuclear Station Second Simulator Testing Schedule 04/19/2011

71111.11B Miscellaneous ML11138A291 Program Office Review of Oconee's Simulation Facility 06/01/2011

"Testing and Test Credit Plan" Scheme

71111.11B Miscellaneous MTI-003 Transient Test Comparison 03/17/2021

71111.11B Miscellaneous NIM02A Malfunction Tests 06/07/2021

71111.11B Miscellaneous RCM01A Malfunction Tests 06/07/2021

71111.11B Miscellaneous RDM11 Malfunction Tests 06/07/2021

71111.11B Miscellaneous SES-0-03-T-07 LOCT Simulator Evaluation Scenario 7

71111.11B Miscellaneous SES-0-03-T-08 LOCT Simulator Evaluation Scenario 8

71111.11B Miscellaneous SES-0-05-P-09 LOCT Simulator Evaluation Scenario 9

71111.11B Miscellaneous SES-0-09-AG-06 LOCT Simulator Evaluation Scenario 6

71111.11B Miscellaneous SES-0-09-AG-07 LOCT Simulator Evaluation Scenario 7

71111.11B Miscellaneous SES-0-09-P-10 LOCT Simulator Evaluation Scenario 10

71111.11B Miscellaneous THOR1A Malfunction Tests 05/25/2022

71111.11B Procedures 01DP-0EM13 Licensed Operator Medical Examinations 29

71111.11B Procedures 0PGP03-ZT-0132 Licensed Operator Requalification Program 14

71111.11B Procedures 0PNT01-ZT-0300 LOR Training Program 0

71111.11B Procedures 0PNT01-ZT-0301 LOR Annual and Biennial Evaluation 0

71111.11B Procedures 0PNT01-ZT-0302 LOR Exam Bank 0

71111.11B Procedures 0PNT01-ZT-0303 LOR Two-Year Training Plan 0

71111.11B Procedures 0PNT01-ZT-0304 LOR Conduct of Simulator Training 0

71111.11B Procedures 0POP01-ZA-0014 Initial Operator License and Licensed Operator Programs 33

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.11B Procedures 15DP-0LC01 Operator Licensing and Requalification Process 11

71111.11B Procedures 15DP-0OT03 LOCT Biennial Written Exam Development and Sample Plan 7

71111.11B Procedures 15DP-0OT04 LOCT Annual and Biennial Exam Administration 9

71111.11B Procedures 15DP-0OT05 NRC Examination Security 11

71111.11B Procedures 15DP-0TR08 Systematic Approach to Training (SAT) 22

71111.11B Procedures 15DP-0TR70 Simulator Configuration 7

71111.11B Procedures 15DP-0TR79 Licensed Operator Continuing Training Program Description 78

71111.11B Procedures 40DP-9OP02 Conduct of Operations 76

71111.11B Procedures NLR10-15-001 Operator License Activation/Reactivation Card 15

71111.11Q Corrective Action 22-12116

Documents

71111.11Q Miscellaneous NLR22B010500 Licensed Operator Continuing Training Classroom Lesson: 12/28/2021

Ovation and ARCH

71111.11Q Miscellaneous NLR22S030401 Licensed Operator Continuing Training Simulator Scenario: 05/19/2022

Ovation

71111.11Q Miscellaneous NLR22S050100 Licensed Operator Continued Training Simulator Scenario - 11/13/2022

LOAF

71111.11Q Miscellaneous NLR22S050301 Licensed Operator Continued Training Classroom Lesson - 11/18/2022

Loss of PMS

71111.11Q Miscellaneous WNA-TM-00463-Licensed Operator Continuing Training Classroom Lesson: 04/28/2022

CVER1 ARCH Cycle 3 Operator Training

71111.11Q Procedures 01DP-0AP57 Management of Critical Evolutions and Infrequently 2

Performed Tests or Evolutions

71111.11Q Procedures 40AL-9RK4A Panel B04A Alarm Responses 58A

71111.11Q Procedures 40DP-9OP02 Conduct of Operations 77

71111.11Q Procedures 40OP-9RJ04 Operations with PMS Out of Service 11

71111.11Q Procedures 40OP-9ZZ02 Initial Reactor Startup Following Refuelings 61C

71111.11Q Procedures 71OP-9RX01 Calculation of Estimated Critical Condition 37

71111.11Q Procedures 72ST-9RX03 DNBR/LHR/AZTILT/ASI with COLSS Out of Service 20

71111.12 Corrective Action 22-09187, 21-12436, 22-08517, 21-00183, 22-07259, 22-

Documents 07261, 22-12462, 10-00150

71111.12 Miscellaneous MRFF Evaluation 21-00183-004

71111.12 Miscellaneous MRFF Evaluation 22-09187-007

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.12 Miscellaneous CRDR 3282707

71111.12 Miscellaneous EWR 3319152

71111.12 Miscellaneous PVNGS-Design Basis Manual, Diesel Generator, Class 1E 28

Standby Generation, Fuel Oil Storage and Transfer System

71111.12 Miscellaneous Maintenance Rule Performance Criteria Basis Worksheet - 3

Emergency Diesel Generator

71111.12 Miscellaneous Performance Monitoring Group - Unit 1 Containment Spray

Train A

71111.12 Miscellaneous Performance Monitoring Group - Unit 1 High Pressure

Safety Injection Train A

71111.12 Miscellaneous Performance Monitoring Group - Unit 1 Low Pressure

Safety Injection A

71111.12 Miscellaneous Maintenance Rule Performance Criteria Basis Worksheet - 6

Auxiliary Feedwater

71111.12 Miscellaneous Unit 2 Maintenance Rule SSC Unavailability (UA) Report 11/02/2022

71111.12 Miscellaneous Performance Monitoring Group, Auxiliary Feedwater Train A 12/26/2022

Unit 2

71111.12 Miscellaneous Auxiliary Feedwater, Risk Significance Determination of

Maintenance Rule Function(s)

71111.12 Miscellaneous 13-NS-C025 Risk Informed Performance Criteria 9

71111.12 Miscellaneous 13-NS-C075 MSPI Bases Document 16

71111.12 Miscellaneous 22-07259-004 MRFF Evaluation

71111.12 Miscellaneous DEC-00536 Substitute Bolted Bonnet Solenoid Operated Valves (SOV) 1

for the Combined Recirc Header to RWT Isolation Valves

71111.12 Miscellaneous EVT-AF-2022-Maintenance Rule Event

28523

71111.12 Miscellaneous EVT-AF-2022-Maintenance Rule Event

436372

71111.12 Miscellaneous EVT-SI-2022-Maintenance Rule Event Report: 1JSIAUV0660

28772

71111.12 Miscellaneous JN603-A00026 Target Rock SOV Model No. 77L-002BB Project Technical 0

Manual

71111.12 Procedures 40ST-9DG01 Diesel Generator A Test 51

71111.12 Procedures 70DP-0MR01 Maintenance Rule 47

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.12 Procedures 73DP-9XI01 Pump and Valve Inservice Testing Program 41

71111.12 Procedures 73ST-9XI13 Train A HPSI Injection and Miscellaneous SI Valves - 37

Quarterly - Inservice Test

71111.12 Work Orders 5347215, 5471705, 5471225, 5306526, 5472104, 5457808,

256459, 3470020, 5370179

71111.13 Procedures 01DP-0AP57 Management of Critical Evolutions and Infrequently 2

Performed Tests or Evolutions

71111.15 Corrective Action 22-10130, 18-15131, PVAR 3293681, PVAR 3140020, 22-

Documents 07363, 22-07868, 22-07986, 22-07772, 22-11978, 18-

10906, 21-08721, 22-12242, 22-09074, 22-11747, 19-

09886, 16-05323, 22-12762

71111.15 Drawings 03-M-SIP-002 P&I Diagram Safety Injection and Shutdown Cooling System

71111.15 Drawings M018-00545 Fuel Oil Supply & Drain Lines - General Arrangement 5

71111.15 Drawings M018-00663 Diesel Generator Support / Bracket Detail 1

71111.15 Miscellaneous Design Basis Manual: Seismic Topical 4

71111.15 Miscellaneous PVNGS-Design Basis Manual, Diesel Generator, Class 1E 28

Standby Generation, Fuel Oil Storage and Transfer System

71111.15 Miscellaneous DBM, Safety Injection System 41

71111.15 Miscellaneous Engineering Evaluation 17-06376-037

71111.15 Miscellaneous Engineering evaluation 3634736

71111.15 Miscellaneous Unit 3 Control Room Logs 9/27-9/29/2022 10/04/2022

71111.15 Miscellaneous PVNGS Technical Specification Bases 74

71111.15 Miscellaneous 13-CN-0397 Specification - Essential Spray Pond Structure Concrete 2

Repair

71111.15 Miscellaneous 13-NS-C088 Mission Times for the EW, SP, SI, AF, and DG Systems 1

71111.15 Miscellaneous 13-VTD-C710- Crosby Valve & Gage Co. Instruction Manual for 3

00008 Miscellaneous Safety Relief Valves

71111.15 Miscellaneous 40OP-9SI04 Safety Injection System Venting 42

71111.15 Miscellaneous 73ST-9SI03 Leak Test of SI/RCS Pressure Isolation Valves 55

71111.15 Miscellaneous 73ST-9XI33 HPSI Pump and Check Valve Full Flow Test 66

71111.15 Miscellaneous PVNGS DBM Safety Injection System 41

71111.15 Miscellaneous PVNGS DBM Essential Spray Pond System 23

71111.15 Miscellaneous PVNGS DBM Core Protection Calculator System/Core Operating Limits 7

Inspection Type Designation Description or Title Revision or

Procedure Date

Supervisory System

71111.15 Miscellaneous VTD-D970-00002 Terry Turbine Maintenance Guide, Auxiliary Feedwater 1

Application, EPRI NMAC Technical Report 3002001670

71111.15 Procedures 40AL-9RK5A Panel B05A Alarm Responses 5

71111.15 Procedures 40DP-9OP26 Operations Condition Reporting Process and Operability 47

Determination/Functional Assessment

71111.15 Procedures 40OP-9AF01 Essential Auxiliary Feedwater System, 40OP-9AF01 70

71111.15 Procedures 40OP-9DG01 Emergency Diesel Generator A 81

71111.15 Procedures 40OP-9SB01 CPC/CEAC Operations 7

71111.15 Procedures 40ST-9DG01 Diesel Generator A Test 51

71111.15 Procedures 40ST-9ZZM1 Operations Mode 1 Surveillance Logs 74

71111.15 Procedures 73ST-9ZZ18 Main Steam and Pressurizer Safety Valve Set Pressure 30

Verification

71111.15 Work Orders 5257762, 5489138, 5348113, 5362361, 5470681, 5488694,

4761703, 4762123, 5369408

71111.18 Corrective Action 22-01754, 22-06836, 22-10674, 22-11037, 22-11740, 22-

Documents 11905, 22-12116, 22-12189

71111.18 Engineering 4655260

Changes

71111.18 Engineering E-21-0004

Evaluations

71111.18 Miscellaneous JN1017-A00018 Advanced Rod Control Hybrid (ARCH) Design Verification 0

Test - EC 4655260

71111.18 Miscellaneous JN1034-A00197 WNA-GO-00240-CVER1 - ARCH System Technical Manual 0

71111.18 Miscellaneous NLR22B010500 Licensed Operator Continuing Training Classroom Lesson: 12/28/2021

Ovation and ARCH

71111.18 Miscellaneous WNA-TM-00461-Licensed Operator Continuing Training Classroom Lesson: 02/15/2022

CVER1 ARCH Cycle 2 Operator Training

71111.18 Miscellaneous WNA-TM-00463-Licensed Operator Continuing Training Classroom Lesson: 04/28/2022

CVER1 ARCH Cycle 3 Operator Training

71111.18 Miscellaneous WNA-TR-05670- APS Palo Verde Unit 3 Ovation Strategic Modernization 0

CVER3 Program Rod Control Integrated System Factory

Acceptance Test Report - Phase 4

71111.18 Procedures 02DP-0ZZ03 Inspection and Testing of Plant Maintenance and 5

Inspection Type Designation Description or Title Revision or

Procedure Date

Modifications

71111.18 Procedures 85DP-9MS01 Conduct of Modifications 6

71111.19 Corrective Action 22-11147, 22-10074, 22-11747, 22-12718, 22-12721

Documents

71111.19 Miscellaneous 13-M723-00009 Q Chillers Refrigerant Machine Flow Schematic 18

71111.19 Miscellaneous 13VTD-C150- Carrier Instruction Manual for Centrifugal Refrigeration 4

0002 Machine

71111.19 Procedures 33MT-9EC01 Essential Chiller 17

71111.19 Procedures 40OP-9DG01 Emergency Diesel Generator A 81

71111.19 Procedures 40OP-9DG02 Emergency Diesel Generator B 79

71111.19 Procedures 40OP-9PB01 4.16 kV Class 1E Power (PB) 34

71111.19 Procedures 40ST-9DG01 Diesel Generator A Test 51

71111.19 Procedures 40ST-9DG02 Diesel Generator B Test 56

71111.19 Procedures 73DP-9ZZ14 Surveillance Testing 31

71111.19 Procedures 73ST-9XI14 Train B HPSI Injection and Miscellaneous SI Valves 41

Quarterly - Inservice Test

71111.19 Work Orders 5484878, 5353033, 5437781, 5352967, 5353023, 5353050,

5353062, 5362361, 5487473, 5355068, 5488694, 5470681,

5356793, 5491941, 5493651

71111.20 Calculations 13-NC-RC-0200 Reactor and Spent Fuel Pool Decay Heat Loads 10

71111.20 Corrective Action 21-12744, 21-12769, 22-05971, 22-08470, 22-10387, 22-

Documents 10439, 22-10701, 22-10716, 22-10671, 22-10807, 22-

10809, 22-10908, 22-10919, 22-10957, 22-10992, 22-

10994, 22-11040, 22-11072, 22-11077, 22-11068, 22-

11581, 22-11594, 22-11592, 22-11787

71111.20 Miscellaneous Unit Three 23rd Refueling Outage Shutdown Risk 0

Assessment Final Report

71111.20 Miscellaneous Unit Three 23rd Refueling Outage Shutdown Risk 0

Assessment Team Review Report

71111.20 Miscellaneous Standard Maneuver Plan: EOC Shutdown 92% to 20% Unit 0

Cycle 23

71111.20 Miscellaneous Fatigue Assessment for Water Resources Auxiliary Operator 10/11/2022

Following Motor Vehicle Accident

71111.20 Miscellaneous Fatigue Assessment for Refueling Mechanical Services 10/11/2022

Inspection Type Designation Description or Title Revision or

Procedure Date

Mechanic Following Illness from Containment Heat

71111.20 Miscellaneous Fatigue Assessment for Maintenance Scaffolder Following 10/27/2022

Injury During Scaffold Erection

71111.20 Miscellaneous Fatigue Assessment for Maintenance Scaffolder Following 10/27/2022

Observed Unusual Behavior

71111.20 Miscellaneous TD# 289537: 3MDGNC02B**BLOWER - DIESEL

GENERATOR B STARTING AIR COMPRESSOR 2

71111.20 Miscellaneous Protected Equipment Scheme: U3R23 Lowered Inventory 0

71111.20 Miscellaneous Operations 3MDGNC02B**BLOWER - DIESEL GENERATOR B

Technical STARTING AIR COMPRESSOR 2

Document TD#

289537

71111.20 Procedures 01DP-0AP17 Managing Personnel Fatigue 12

71111.20 Procedures 31MT-9ZC05 Open/Close the Containment Equipment Access Hatch and 43

Missile Shield Doors

71111.20 Procedures 40AO-9ZZ23 Loss of SFP Level or Cooling 33

71111.20 Procedures 40DP-9AP21 Protected Equipment 7

71111.20 Procedures 40DP-9RS02 Shutdown Risk Management 6

71111.20 Procedures 40OP-9ZZ02 Initial Reactor Startup Following Refuelings 61C

71111.20 Procedures 40OP-9ZZ11 Mode Change Checklist 106

71111.20 Procedures 40OP-9ZZ23 Outage GOP 88

71111.20 Procedures 40OP-9ZZ26 Tracking Containment Penetrations 29

71111.20 Procedures 70DP-0RA01 Shutdown Risk Assessments 63

71111.22 Calculations 13-JC-ZZ-0201 MOV Thrust, Torque and Actuator Sizing Calculation 15

71111.22 Calculations 13-JC-ZZ-0225 Determination of Motor Actuator Stroke Times for DC Motors 0

Associated with Limitorque MOV Actuators

71111.22 Calculations 13-JC-ZZ-0400 Motor Operated Valve Thrust and Torque Calculation for 1

13JAFBHV0030 and 13JAFBHV0031

71111.22 Calculations 13-MC-AF-0800 Auxiliary Feedwater ESF Function Response Times 8

71111.22 Corrective Action 22-09074, 3553355, 3779662, 22-10580, 22-10611, 22-

Documents 10720, 22-10738

71111.22 Miscellaneous Design Basis Manual: Auxiliary Feedwater System 26

71111.22 Miscellaneous 13-MS-C003 Engineering Study for ESFAS Valve Stroke Time Adjustment 1

Evaluation

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.22 Procedures 32ST-9ZZ09 Post Maintenance Motor Operated Valve Thermal Overload 14

Relay Protection and/or Bypass Device Operability

71111.22 Procedures 36ST-9SA02 ESFAS Train B Subgroup Relay Functional Test 49

71111.22 Procedures 36ST-9SA03 ESFAS Train A Subgroup Relay Shutdown Functional Test 34

71111.22 Procedures 36ST-9SA04 ESFAS Train B Subgroup Relay Shutdown Functional Test 29

71111.22 Procedures 40ST-9DG01 Diesel Generator A Test 51

71111.22 Procedures 73DP-9ZZ12 Motor Operated Valve (MOV) Program 21

71111.22 Procedures 73ST-9CL01 Containment Leakage Type B and C Testing 51

71111.22 Procedures 73ST-9DG02 Class 1E Diesel Generator and Integrated Safeguards Test 33

Train B

71111.22 Procedures 73ST-9XI05 AF Valves - Inservice Test 35

71111.22 Work Orders 5355068, 5470681, 5356500, 5356384

71151 Corrective Action 22-06994

Documents

71151 Miscellaneous Units 1, 2, and 3 RCS Leakage Data, date ranges October 10/05/2022

21 - September 2022

71151 Miscellaneous Unit 1, 2, and 3 RCS Dose Equivalent Iodine-131 Data, date 10/05/2022

ranges October 2021 - September 2022

71151 Miscellaneous Nuclear IQ - RCS Activities; date range October 1, 2021

through June 30, 2022

71151 Procedures 40DP-9LC01 Performance Indicator - Barrier Integrity Cornerstone: RCS 4

Leak Rate

71151 Procedures 40ST-9RC02 ERFDADS (Preferred) Calculation of RCS Water Inventory 56

71151 Procedures 74CH-9ZZ15 RCS Dose Equivalent Xe-133, Gross Activity, and Dose 8

Equivalent I-131 Determination

71151 Procedures 74DP-0LC01 RCS Activity Performance Indicator 7

71151 Procedures 74DP-9CY04 Systems Chemistry Specifications 110

71151 Procedures 74ST-9RC02 Reactor Coolant System Specific Activity Surveillance 17

71151 Procedures 93DP-0LC09 NRC ROP PI Data Collection, Verification and Submittal 12

71152A Corrective Action 22-05897

Documents

71152A Drawings 01-M-HFP-001 P & I Diagram HVAC - Fuel Building 20

71152A Miscellaneous PVGS Operator Information Manual April 2020

Inspection Type Designation Description or Title Revision or

Procedure Date

71152A Miscellaneous PVNGS Emergency Plan 74

71152A Miscellaneous 13-MC-HF-0501 Fuel Bldg. - Radiation Monitoring System 2

71152A Miscellaneous 2022-00226 Engineering Design Change

71152A Miscellaneous 2022-00227 Engineering Design Change

71152A Miscellaneous 2022-00228 Engineering Design Change

71152A Procedures 16DP-0EP31 Emergency Preparedness Equipment Out of Service 14

71152A Procedures 40DP-9OP37 Safety Function Determination Procedure 11

71152A Work Orders 5449356, 5449365, 5449366

71152S Corrective Action 22-00419, 22-00512, 22-00612, 22-00657, 22-00688, 22-

Documents 00758, 22-01069, 22-01376, 22-01584, 22-01562, 22-

01759, 22-02191, 22-02438, 22-02654, 22-10743, 22-

05006, 22-05787, 22-06897, 22-06192

71152S Miscellaneous SQ-1763 Maintenance Rule (a)(1) Issue Tracking Form 5

71152S Procedures 40EP-9EO10-007 Appendix 7: List of EOP Radiation Monitors 0

71152S Procedures 74RM-9EF43 Actions for Non-Functional Radiation Monitors: Preplanned 18

Alternate Sampling Program

23