|
---|
Category:Inspection Report
MONTHYEARIR 05000528/20244042024-08-0808 August 2024 Cybersecurity Inspection Report 05000528/2024404, 05000529/2024404 and 05000530/2024404 IR 05000528/20240022024-07-29029 July 2024 Integrated Inspection Report 05000528/2024002 and 05000529/2024002 and 05000530/2024002 IR 05000528/20240042024-06-25025 June 2024 Notification of Inspection (NRC Inspection Report 05000528/2024004, 05000529/2024004, 05000530/2024004) IR 05000528/20240012024-05-0202 May 2024 Independent Spent Fuel Storage Installation, Integrated Inspection Report 05000528/2024001, 05000529/2024001, 05000530/2024001, 07200044/2024001, and Exercise of Enforcement Discretion IR 05000528/20243012024-04-22022 April 2024 NRC Initial Operator Licensing Examination Approval 05000528/2024301, 05000529/2024301, and 05000530/2024301 IR 05000528/20244012024-04-22022 April 2024 Security Baseline Inspection Report 05000528/2024401 and 05000529/2024401 and 05000530/2024401 (Cover Letter) IR 05000528/20240122024-03-0404 March 2024 Age-Related Degradation Inspection Report 05000528/2024012, 05000529/2024012 and 05000530/2024012 IR 05000528/20230062024-02-28028 February 2024 Annual Assessment Letter for Palo Verde Nuclear Generating Station, Units 1, 2 and 3 Report 05000528/2023006 and 05000529/2023006 and 05000530/2023006 ML24010A1532024-01-10010 January 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection IR 05000528/20230112023-12-18018 December 2023 License Renewal Inspection Report 05000528/2023011 IR 05000528/20234032023-11-13013 November 2023 NRC Security Inspection Report 05000528 2023403, 05000529 2023403, 05000530 2023403 (Full Report) IR 05000528/20230032023-10-17017 October 2023 Integrated Inspection Report 05000528 2023003 and 05000529 2023003 and 05000530 2023003 ML23270B9232023-09-28028 September 2023 Notification of Age-Related Degradation Inspection (05000528/2024012, 05000529/2024012, and 05000530/2024012) and Request for Information IR 05000528/20230102023-08-22022 August 2023 Biennial Problem Identification and Resolution Inspection Report 05000528/2023010, 05000529/2023010 and 05000530/2023010 IR 05000528/20230052023-08-21021 August 2023 Updated Inspection Plan for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Report 05000528/2023005 and 05000529/2023005 and 05000530/2023005) IR 05000528/20230022023-08-0808 August 2023 Integrated Inspection Report 05000528/2023002 and 05000529/2023002 and 05000530/2023002 IR 05000528/20233012023-06-0505 June 2023 NRC Examination Report 05000528/2023301, 05000529/2023301 and 05000530/2023301 IR 05000528/20230012023-05-0808 May 2023 and Independent Spent Fuel Storage Installation - Integrated Inspection Report 05000528/2023001 and 05000529/2023001 and 05000530/2023001 and 07200044/2023001 ML23115A4012023-04-26026 April 2023 Review of the 2022 Steam Generator Tube Inspections During Refueling Outage 23 IR 05000528/20230122023-04-19019 April 2023 Notification of Commercial Grade Dedication Inspection (05000528/2023012, 05000529/2023012, and 05000530/2023012) and RFI IR 05000528/20224012023-04-13013 April 2023 Cyber Security Inspection Report 05000528/2022401 and 05000529/2022401 and 05000530/2022401 IR 05000528/20234022023-03-29029 March 2023 and 3 - NRC Security Inspection Report 05000528-2023402, 05000529-2023402, and 05000530-2023402, (Cover Letter Only) IR 05000528/20220062023-03-0101 March 2023 Annual Assessment Letter for Palo Verde Nuclear Generating Station Units 1, 2 and 3 (Report 05000528/2022006, 05000529/2022006, and 05000530/2022006) IR 05000528/20234012023-02-27027 February 2023 NRC Security Inspection Report 05000528/2023401, 05000529/2023401, 05000530/2023401, and 07200044/2023401 (Full Report) IR 05000528/20220042023-01-30030 January 2023 Integrated Inspection Report 05000528/2022004 and 05000529/2022004 and 05000530/2022004 IR 05000528/20220102023-01-17017 January 2023 Design Basis Assurance Inspection (Teams) Inspection Report 05000528/2022010 and 05000529/2022010 and 05000530/2022010 IR 05000528/20220032022-10-24024 October 2022 Units, 1, 2 and 3 Integrated Inspection Report 05000528/2022003, 05000529/2022003, and 05000530/2022003 IR 05000528/20224032022-10-14014 October 2022 Security Baseline Inspection Report 05000528/2022403 and 05000529/2022403 and 05000530/2022403 IR 05000528/20220052022-08-23023 August 2022 Updated Inspection Plan for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Report 05000528/2022005 and 05000529/2022005 and 05000530/2022005) ML22235A6662022-08-23023 August 2022 Notification of NRC Design Bases Assurance Inspection (Team) (05000528/2022010, 05000529/2022010, and 05000530/2022010) and Request for Information IR 05000528/20224022022-08-0808 August 2022 Cover Letter Only - Palo Verde Nuclear Generating Station, Units 1, 2, and 3 NRC Security Inspection Report 05000528 2022402, 05000529 2022402, 05000530 2022402, and 07200044 2022402 IR 05000520/20220022022-08-0505 August 2022 Integrated Inspection Report 05000528/2022002 and 05000529/2022002 and 05000520/2022002 IR 05000528/20223012022-06-21021 June 2022 NRC Examination Report 05000528/2022301, 05000529/2022301, and 05000530/2022301 IR 05000528/20220012022-05-0909 May 2022 Integrated Inspection Report 05000528/2022001, 05000529/2022001 and 05000530/2022001 ML22105A0512022-04-19019 April 2022 Review of the 2021 Steam Generator Tube Inspections During Refueling Outage 22 IR 05000528/20224202022-03-0808 March 2022 Security Baseline Inspection Report 05000528/2022420, 05000529/2022420 and 05000530/2022420, Cover Letter IR 05000528/20210062022-03-0202 March 2022 Annual Assessment Letter for Palo Verde Nuclear Generating Station - Units 1, 2 and 3 (Report 05000528/2021006, 05000529/2021006, and 05000530/2021006) IR 05000528/20210042022-02-0707 February 2022 Integrated Inspection Report 05000528/2021004, 05000529/2021004, and 05000530/2021004 IR 05000528/20210032021-11-12012 November 2021 Integrated Inspection Report 05000528/2021003, 05000529/2021003 and 05000530/2021003 IR 05000528/20210152021-10-27027 October 2021 Temporary Instruction 2515/194 Report 05000528/2021015 and 05000529/2021015 and 05000530/2021015 ML21273A3172021-10-0404 October 2021 Station. NON-SENSITIVE IR 05000528/20214042021-09-23023 September 2021 NRC Security Inspection Report 05000528/2021404, 05000529/2021404, 05000530/2021404 and 07200044/2021401 IR 05000528/20214012021-09-14014 September 2021 Security Baseline Inspection Report 05000528/2021401 and 05000529/2021401 and 05000530/2021401 IR 05000528/20210052021-09-0101 September 2021 Mid-Cycle Inspection Plan Transmittal Letter for Palo Verde Nuclear Generating Station - Units 1, 2 and 3 (Report 05000528/2021005, 05000529/2021005, and 05000530/2021005) IR 05000528/20210022021-08-0909 August 2021 Integrated Inspection Report 05000528/2021002, 05000529/2021002, and 05000530/2021002 and Exercise of Enforcement Discretion IR 07200044/20214012021-07-21021 July 2021 ISFSI, Information Request, Security Inspection Report 07200044/2021401 IR 05000528/20210142021-07-14014 July 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000528/2021014, 05000529/2021014 and 05000530/2021014 IR 05000528/20213012021-06-21021 June 2021 NRC Initial Examination Report 05000528/2021301, 05000529/2021301, and 05000530/2021301 IR 05000528/20214032021-05-28028 May 2021 Security Baseline Inspection Report 05000528/2021403; 05000529/2021403 and 05000530/2021403 (Public) IR 05000528/20210012021-05-12012 May 2021 PV 2021001, Palo Verde Nuclear Generating Station - Integrated Inspection Report 05000528/2021001 and 05000529/2021001 and 05000530/2021001 2024-08-08
[Table view] Category:Letter
MONTHYEARIR 05000528/20244042024-08-0808 August 2024 Cybersecurity Inspection Report 05000528/2024404, 05000529/2024404 and 05000530/2024404 ML24213A3232024-07-31031 July 2024 Transmittal of Relief Request (RR) No. 71: Re-Submittal of RR-30 ML24213A3292024-07-31031 July 2024 Transmittal of Relief Request (RR) No. 72: Re-Submittal of RR-39 IR 05000528/20240022024-07-29029 July 2024 Integrated Inspection Report 05000528/2024002 and 05000529/2024002 and 05000530/2024002 ML24173A3302024-07-24024 July 2024 Pressurizer Surge Line Inspection Program ML24159A4702024-07-17017 July 2024 Issuance of Amendment Nos. 223, 223, and 223 Revision to Technical Specifications 3.5.1 and 3.5.2 Using Risk Informed Process for Evaluations ML24198A0662024-07-16016 July 2024 Program Review - Simulator Testing Methodology ML24193A3442024-07-11011 July 2024 Fourth 10-Year Interval, Second Period Owner’S Activity Report Number 3R24 ML24129A0522024-07-0303 July 2024 Review of the Spring 2023 Steam Generator Tube Inspection Report IR 05000528/20240042024-06-25025 June 2024 Notification of Inspection (NRC Inspection Report 05000528/2024004, 05000529/2024004, 05000530/2024004) ML24177A3212024-06-25025 June 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Transportable Storage Canisters Identification Numbers AMZDFX180, AMZDFX181, AMZDFX182 Vertical Concrete Cask Identification Nu ML24170A9962024-06-18018 June 2024 Response to Second Request for Additional Information to Revise Technical Specifications (TS) 3.5.1, Safety Injection Tanks (Sits) – Operating, TS 3.5.2, Safety Injection Tanks (Sits) – Shutdown a ML24129A2062024-06-14014 June 2024 Issuance of Amendment Nos. 222, 222, and 222 Revision to Technical Specifications to Adopt TSTF-266-A ML24159A0262024-06-0303 June 2024 Annual Report of Guarantee of Payment of Deferred Premium ML24135A2482024-05-14014 May 2024 Response to Second Request for Additional Information to Proposed Method to Manage Environmentally Assisted Fatigue for the Pressurizer Surge Line ML24164A2582024-05-0909 May 2024 10-PV-2024-04 Post-Exam Comments ML24128A2702024-05-0707 May 2024 Docket Nos. Stn 50-528/529/530 - Response to NRC Regulatory Issue Summary (RIS) 2024-01, Preparation and Scheduling of Operator Licensing Examinations ML24129A1482024-05-0707 May 2024 and Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Casks with Applied Changes IR 05000528/20240012024-05-0202 May 2024 Independent Spent Fuel Storage Installation, Integrated Inspection Report 05000528/2024001, 05000529/2024001, 05000530/2024001, 07200044/2024001, and Exercise of Enforcement Discretion ML24119A0022024-04-26026 April 2024 2023 Annual Environmental Operating Report ML24116A2082024-04-24024 April 2024 Independent Spent Fuel Storage Installation, Annual Radioactive Effluent Release Report 2023 IR 05000528/20243012024-04-22022 April 2024 NRC Initial Operator Licensing Examination Approval 05000528/2024301, 05000529/2024301, and 05000530/2024301 IR 05000528/20244012024-04-22022 April 2024 Security Baseline Inspection Report 05000528/2024401 and 05000529/2024401 and 05000530/2024401 (Cover Letter) ML24112A0012024-04-19019 April 2024 Core Operating Limits Report, Revision 32 ML24108A1982024-04-16016 April 2024 Independent Spent Fuel Storage Installation - Registration of Dry Spent Fuel Storage Casks with Applied Changes Authorized by an Amended Certificate of Compliance ML24103A2482024-04-12012 April 2024 Emergency Core Cooling System Performance Evaluation Models, 10 CFR 50.46(a)(3)(ii) Annual Report for 2023 ML24131A0972024-04-10010 April 2024 Annual Radiological Environmental Operating Report 2023 ML24096A2202024-04-0505 April 2024 Transmittal of Technical Specification Bases Revision 78 ML24089A1892024-03-28028 March 2024 Present Levels of Financial Protection ML24068A2522024-03-0808 March 2024 License Amendment Request to Revise Technical Specifications 3.5.1 and 3.5.2 Using Risk-Informed Process for Evaluations ML24066A0472024-03-0606 March 2024 Response to Request for Additional Information to Revise Technical Specifications (TS) 3.5.1, Safety Injection Tanks (Sits) – Operating, TS 3.5.2, Safety Injection Tanks (Sits) – Shutdown and TS IR 05000528/20240122024-03-0404 March 2024 Age-Related Degradation Inspection Report 05000528/2024012, 05000529/2024012 and 05000530/2024012 IR 05000528/20230062024-02-28028 February 2024 Annual Assessment Letter for Palo Verde Nuclear Generating Station, Units 1, 2 and 3 Report 05000528/2023006 and 05000529/2023006 and 05000530/2023006 ML24053A3972024-02-22022 February 2024 License Renewal - Alloy 600 Management Program Plan ML24047A3632024-02-16016 February 2024 Independent Spent Fuel Storage Installation - Registration of Dry Spent Fuel Transportable Storage Canisters Identification Numbers AMZDFX177, AMZDFX178, AMZDFX179 Vertical Concrete Cask Identification No. AMZDNE179, AMZDNE178 ML24019A2012024-01-19019 January 2024 Fourth 10-Year Interval, Second Period Owners Activity Report Number 1R24 ML24019A1362024-01-18018 January 2024 Inservice Inspection Request for Information ML24012A2452024-01-12012 January 2024 Response to Request for Additional Information to Proposed Method to Manage Environmentally Assisted Fatigue for the Pressurizer Surge Line ML24010A1532024-01-10010 January 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection ML23341A0062023-12-21021 December 2023 Project Manager Assignment IR 05000528/20230112023-12-18018 December 2023 License Renewal Inspection Report 05000528/2023011 ML23335A0782023-11-30030 November 2023 Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23325A1602023-11-17017 November 2023 Supplemental Submittal - Relief Request 70 Proposed Alternatives for Pressurizer Lower Shell Temperature Nozzle IR 05000528/20234032023-11-13013 November 2023 NRC Security Inspection Report 05000528 2023403, 05000529 2023403, 05000530 2023403 (Full Report) ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV ML23299A3052023-10-26026 October 2023 Response to Request for Additional Information Relief Request 70 Proposed Alternatives for Pressurizer Lower Shell Temperature Nozzle IR 05000528/20230032023-10-17017 October 2023 Integrated Inspection Report 05000528 2023003 and 05000529 2023003 and 05000530 2023003 ML23270B9232023-09-28028 September 2023 Notification of Age-Related Degradation Inspection (05000528/2024012, 05000529/2024012, and 05000530/2024012) and Request for Information ML23251A2332023-09-13013 September 2023 Notification of Post Approval Site Inspection for License Renewal and Request for Information Inspection (05000528/2023011) ML23241B0182023-09-13013 September 2023 Use of Honeywell Mururoa V4F1 and MTH2 Supplied Air Suits within Respiratory Protection Program 2024-08-08
[Table view] |
Text
SUBJECT:
PALO VERDE NUCLEAR GENERATING STATION - AGE-RELATED DEGRADATION INSPECTION REPORT 05000528/2024012 AND 05000529/2024012 AND 05000530/2024012
Dear Adam Heflin:
On February 16, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Palo Verde Nuclear Generating Station and discussed the results of this inspection with Todd Horton, Senior Vice President, Nuclear Regulatory and Oversight 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, Vincent G. Gaddy, Chief Engineering Branch 1 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: 05000528/2024012, 05000529/2024012 and 05000530/2024012
Enterprise Identifier: I-2024-012-0006
Licensee: Arizona Public Service
Facility: Palo Verde Nuclear Generating Station
Location: Wintersburg, AZ
Inspection Dates: January 29, 2024, to February 16, 2024
Inspectors: J. Braisted, Senior Reactor Inspector D. Reinert, Senior Reactor Inspector F. Thomas, Reactor Inspector
Approved By: Vincent G. Gaddy, Chief Engineering Branch 1 Division of Operating Reactor Safety
Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an age-related degradation 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.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
REACTOR SAFETY
71111.21N.04 - Age-Related Degradation Age-Related Degradation
Main article: IP 71111.21
- (1) Unit 1 Safety Injection Combined Recirculation to Refueling Water Tank Isolation Valve 1JSIAUV0660
- (2) Unit 1 Essential Spray Pond Pump Motor 1MSPAP01
- (3) Unit 2 Containment Building Radiation Monitor 2JSQBRU0001
- (4) Unit 2 Fire Protection Panel Batteries 2JFPNF49
- (5) Unit 2 Main Steam Isolation Valve 2JSGEUV0180
- (6) Unit 1 EDG Generator 1EPEAG01
- (7) Unit 1 Molded Case Circuit Breaker 1EPHAM3118
- (8) Unit 3 Channel B Balance of Plant (BOP) - Engineered Safety Feature Actuation System (ESFAS) Cabinet
- (9) Unit 3 4kV Circuit Breaker 3PBBS04C
- (10) Unit 3 480V Inverter 3PKCN43
- (11) Unit 1 Charging Pump Pulsation Dampener 1CHAX07
- (12) Unit 1 Hydrogen Analyzer Temperature Switch 1JHPBTSHL0014
- (13) Unit 1 Atmospheric Dump Valve Position Controller 1JSGAHY0179C
- (14) All Units Auxiliary Building Seismic Gap Seals
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On February 16, 2024, the inspectors presented the Age-Related Degradation inspection results to Todd Horton, Senior Vice President, Nuclear Regulatory and Oversight and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71111.21N.04 Corrective Action Condition Report 19-05711, 21-01066, 21-01744, 21-02229, 21-10668, 22-
Documents (CR) 02105, 22-02196, 22-02224, 22-02642, 22-07032, 22-
259, 22-10093, 22-12526, 23-02133, 23-07532, 23-
07532, 19-09602, 23-04824, 23-12950, 22-07188, 23-
06393, 23-08657, 23-09459, 23-10160, 23-10502, 23-
11634, 20-09602, 21-01548, 22-06475, 23-09451
Condition Report 3206566, 3556860, 4574922
Action Item
(CRAI)
Condition Report 3193437, 3481107, 4636321
Disposition
Request (CRDR)
Corrective Action Condition Report 23-12931, 23-12932, 23-12933, 24-00905, 24-00911, 24-
Documents (CR) 00912, 24-00913, 24-00978, 24-01000, 24-01245, 24-
Resulting from 01381, 24-01393, 24-01401, 24-01409, 24-01468
Inspection
Drawings 01-E-PBA-002 SINGLE LINE DIAGRAM, 4.16 KV CLASS 1E POWER 16
SYSTEM SWITCHGEAR 1E-PBB-S04
01-E-PHA-001 SINGLE LINE DIAGRAM, 480V CLASS 1E POWER 21
SYSTEM, MOTOR CONTROL CENTER 1E-PHA-M31
01-E-PKA-004 SINGLE LINE DIAGRAM, 125V DC CLASS 1E POWER 16
SYSTEM DC CONTROL CENTER1E-PKC-M43 & 1E-PKC-
D23
01-E-SPB-012, Elementary Diagram, Essential Spray Pond System, Margin 2
Sheet 1 of 2 Recovery Bypass Valves 1J-SPA-HV-075 & 1J-SPB-HV-
076
01-E-SPB-012, Elementary Diagram, Essential Spray Pond System, Margin 2
Sheet 2 of 2 Recovery Bypass Valves 1J-SPA-HV-075 & 1J-SPB-HV-
076
01-E-SPF-012, Control Wiring Diagram, Essential Spray Pond System 1
Sheet 1 of 2 Margin Recovery Bypass Valves 1J-SPA-HV-075 & 1J-SPB-
HV-076
Inspection Type Designation Description or Title Revision or
Procedure Date
JN603-A00025 TARGET ROCK SOV MODEL NO. 77L-002BB PROJECT 0
CONTROL DRAWING
Engineering DEC-0747 Replacement of ADV Masoneilan Model 8005N I/P 3
Changes Transducers
Engineering 19-01360-065 Equipment Reliability Engineering Template (ERET) 09/24/2020
Evaluations 2952421
Miscellaneous EEQ-S124-001 Skinner Valve Division, Honeywell, Inc, V5H Series, 14
Solenoid Valves
EEQ-T020-004 Target Rock, Solenoid Operated Valve (SOV), 77L-002, 13
77L-002BB and 98F-001 (Modified 80B-001)
ERET 2827017 Work Scope Basis Atmospheric Dump Valve Position and 01/11/2024
Control Loops
ERET 2827053 OPERATOR HYDRALIC SG 1 ECONOMIZER 16
FEEDWATER UPSTREAM ISOL VALVE
FP DBM FIRE PROTECTION SYSTEM 15
HP DBM Containment Hydrogen Control System 14
J104-00252 Palo Verde Generating Station (PVGS) Balance of Plant 004
(BOP) Engineered Safety Features Actuation System
(ESFAS) Project Plan
JN603-A00026 TARGET ROCK SOV MODEL NO. 77L-002BB PROJECT 0
TECHNICAL MANUAL
ODCR 93J-AS-01 VTM/VTO Figures 3-1, 7-2, 8-3, 9-2 and 10-2 do not depict 12/23/1993
the current plant design. Change these figures to rep-resent
the nominal system voltage Ievel of 28 VDC, as opposed to
the 24 VDC indicated.
PMB 248279 Preventative Maintenance Basis 1JHPBTC0014 03/03/2022
SG DBM MAIN STEAM 34
SI DBM SAFETY INJECTION SYSTEM 41
SP DBM Essential Spray Pond System 23
SQ DBM Radiation Monitoring System 16
VTD-A391-00010 ANCHOR/DARLING INSTRUCTION MANUAL FOR MAIN 14
STEAM ISOLATION VALVES (MSIV) AND FEEDWATER
ISOLATION VALVES (FWIV) [PUB.# E9023-9]
VTD-G063-0002- GENERAL ATOMIC (SORRENTO DIVISION) 04/08/98
Inspection Type Designation Description or Title Revision or
Procedure Date
INSTRUCTION MANUAL FOR BALANCE OF PLANT
ENGINEERED SAFETY FEATURES ACTUATION
SYSTEM (BOP ESFAS) [PUB. #E-115-760].
VTD-G080-00115 GENERAL ELECTRIC TESTING & MAINTENANCE OF 02
MOLDED CASE CIRCUIT BREAKERS (GET-2963B).
VTD-G080-00202 General Electric Maintenance and Lubrication for GE Type 2
AK and AKR Circuit Breakers Information Letters (Pub. #SIL
448 and PB 300.1)
VTD-G080-0394 GENERAL ELECTRIC INSTRUCTIONS FOR METAL- 1
CLAD SWITCHGEAR TYPES M26 AND M36 [PUB. # GEH-
1802X]
VTD-G080-0409 GENERAL ELECTRIC INSTRUCTIONS AND 2
RECOMMENDED PARTS FOR MAINTENANCE FOR
MAGNE-BLAST CIRCUIT BREAKER TYPE: AM-4.16-250-9
200 & 2000 AMPERES WITH ML-13 MECHANISM
VTD-G080-0643 BINGHAM WILLAMETTE CO. INSTRUCTIONS FOR 1
GENERAL ELECTRIC PUMP MOTOR [PUB. # GEK72703]
VTD-G250-00002 Greer Hydraulics Operation and Maintenance Instructions 4
for 5 Gallon Pulse-Tone
VTD-G985-0002 GATES ENERGY PRODUCTS SEALED-LEAD BATTERY 0
SELECTION GUIDE [PUB. # GEP-0061]
VTD-K020-00003 KAMAN EASY-REFERENCE GUIDE TO EQUIPMENT 2
DESCRIPTION AND TEST PROCEDURES
VTD-K020-00004 KAMAN INTRODUCTION AND OVERVIEW OF 2
RADIATION MONITORING SYSTEM
VTD-K020-00005 KAMAN MAINTENANCE INSTRUCTIONS FOR FIELD 1
UNIT MONITORS
VTD-K020-0032 KAMAN INSTRUCTIONS FOR SAFETY-RELATED 1
MONITORING SYSTEM MODULE (SRMS)
VTD-P292-0007 PORTECINC. FIELD REPAIR PROCEDURE FOR 0
BROKEN POLE WASHERS [PUB. # ER6.1].
VTD-P292-0009 PORTEC Inc. Master File Concerning Slip Ring Surface 0
Film [Pub. #SM-1390]
VTD-R369-0016 ROSEMOUNT MODEL 1152 ALPHALINE PRESSURE 9
Inspection Type Designation Description or Title Revision or
Procedure Date
TRANSMITTERS FOR NUCLEAR SERVICE (PUB #4235)
VTD-T020-00011 TARGET ROCK TECHNICAL MANUAL FOR SOLENOID 0
OPERATED GLOBE VALVES [PUB. #TM100-591]
VTD-T020-00016 TARGET ROCK TECHNICAL MANUAL FOR SOLENOID 5
OPERATED VALVES [PUB. # 1571]
VTD-W290- WOODWARD MAGNETIC PICKUPS AND PROXIMITY 04
00021 SWITCHES FOR ELECTRONIC CONTROLS
VTD-W290- Woodward Installation and Operation Manual of Digital 000
00046 Reference Unit with High, Low, and Intermediate Setpoints
(Manual
2006A)
VTM-B265-0001 BINGHAM WILLAMETTE ESSENTIAL SPRAY PONDS 3
PUMPS
Procedures 30DP-9MP08 Preventive Maintenance Program 30
2MT-9PE01 Cleaning, Inspection, and Testing of the Class 1E Diesel 50
Generator
2MT-9ZZ21 4.16 kV Motor Operational Testing 7
2MT-9ZZ34 Maintenance of AM-16-250-9H GE Magne-Blast Circuit 43
Breakers
2MT-9ZZ58 Preventive Maintenance of Elgar Inverters 42
2MT-9ZZ74 Molded Case Circuit Breaker Test 53
36MT-9SA01 Balance of Plant Engineered Safety Features Actuation 13
System Functional Test
40OP-9CH13 Charging Pump Suction Stabilizer and Discharge Pulsation 32
Dampener Operation
40ST-9ZZ25 Remote Shutdown Disconnect Switch and Control Circuit 13
Operability - All Modes
70DP-0MR02 Maintenance Rule Monitoring Process 0
73DP-0EE05 Engineering Preventive Maintenance Program 19
81DP-0ZZ01 Civil System, Structure, and Component Monitoring 27
Program
Work Orders Work Order (WO) 4639813, 4316955, 4317317, 4441180, 4909539, 4909539,
4918343, 5035501, 5074203, 5086829, 5136824, 5177336,
5174927, 5178832, 5256401, 5268656, 5280710, 5289756,
Inspection Type Designation Description or Title Revision or
Procedure Date
297453, 5297583, 5316296, 5316668, 5330264, 5330242,
5341265, 5350334, 5357323, 5361396, 5376904, 5385635,
5387507, 5405208, 5423351, 5432442, 5456441, 5456889,
5460997, 5477186, 5480011, 5480032, 5480079, 5488694,
5516678, 5262915, 5532150, 5551685, 5532343, 5133794,
295926, 5446679, 4950704, 4750426, 5308041, 546622,
546623
8