ML080250295
| ML080250295 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 02/01/2008 |
| From: | Troy Pruett NRC/RGN-IV/DRP/RPB-D |
| To: | Edington R Arizona Public Service Co |
| References | |
| Download: ML080250295 (121) | |
Text
UNITED STATES NU CLE AR RE GU LATOR Y C O M M I S S I O N R EGI ON I V 611 R YAN PLAZA D R IV E, SU ITE 400 AR LI N GTON , TEXAS 76011-4005 February 1, 2008 Randall K. Edington, Executive Vice President Nuclear and Chief Nuclear Officer Arizona Public Service Company P.O. Box 52034 Phoenix, AZ 85072-2034
SUBJECT:
PALO VERDE NUCLEAR GENERATING STATION - NRC LIST OF DOCUMENTS REQUESTED BY THE TEAM FOR THE SUPPLEMENTAL 95003 INSPECTION
Dear Mr. Edington:
The attached enclosure contains a list of documents that the NRC Supplemental Inspection 95003 team requested. During the inspection, which occurred between April 3 and December 19, 2007, many of the documents were reviewed either in whole or part.
Sincerely,
/RA/
Troy W. Pruett, Chief Project Branch D Division of Reactor Projects Dockets: 50-528 50-529 50-530 Licenses: NPF-41 NPF-51 NPF-74
Enclosure:
NRC List of Documents Requested By the Team for the Supplemental 95003 Inspection
Arizona Public Service Company cc: w/
Enclosures:
Steve Olea Arizona Corporation Commission 1200 W. Washington Street Phoenix, AZ 85007 Douglas K. Porter, Senior Counsel Southern California Edison Company Law Department, Generation Resources P.O. Box 800 Rosemead, CA 91770 Chairman Maricopa County Board of Supervisors 301 W. Jefferson, 10th Floor Phoenix, AZ 85003 Aubrey V. Godwin, Director Arizona Radiation Regulatory Agency 4814 South 40 Street Phoenix, AZ 85040 Scott Bauer, Director Regulatory Affairs Palo Verde Nuclear Generating Station Mail Station 7636 P.O. Box 52034 Phoenix, AZ 85072-2034 Mr. Dwight C. Mims Vice President, Regulatory Affairs and Performance Improvement Palo Verde Nuclear Generating Station Mail Station 7636 P.O. Box 52034 Phoenix, AZ 85072-2034 Jeffrey T. Weikert Assistant General Counsel El Paso Electric Company Mail Location 167 123 W. Mills El Paso, TX 79901 Eric J. Tharp Director of Generation Los Angeles Department of Water & Power Southern California Public Power Authority P.O. Box 51111, Room 1255 Los Angeles, CA 90051-5700
Arizona Public Service Company John Taylor Public Service Company of New Mexico 2401 Aztec NE, MS Z110 Albuquerque, NM 87107-4224 Geoffrey M. Cook Southern California Edison Company 5000 Pacific Coast Hwy, Bldg. D21 San Clemente, CA 92672 Robert Henry Salt River Project 6504 East Thomas Road Scottsdale, AZ 85251 Brian Almon Public Utility Commission William B. Travis Building P.O. Box 13326 1701 North Congress Avenue Austin, TX 78701-3326 Karen O' Regan Environmental Program Manager City of Phoenix Office of Environmental Programs 200 West Washington Street Phoenix, AZ 85003 Matthew Benac Assistant Vice President Nuclear & Generation Services El Paso Electric Company 340 East Palm Lane, Suite 310 Phoenix, AZ 85004 Chief, Radiological Emergency Preparedness Section National Preparedness Directorate Technological Hazards Division Department of Homeland Security 1111 Broadway, Suite 1200 Oakland, CA 94607-4052
Arizona Public Service Company Electronic distribution by RIV:
Regional Administrator (EEC)
DRP Director (DDC)
DRS Director (RJC1)
DRS Deputy Director (ACC)
Senior Resident Inspector (GXW2)
Branch Chief, DRP/D (TWP)
Senior Project Engineer, DRP/D (GEW)
Team Leader, DRP/TSS (CJP)
RITS Coordinator (MSH3)
V. Dricks, PAO (VLD)
D. Pelton, OEDO RIV Coordinator (DLP)
ROPreports PV Site Secretary (PRC)
SUNSI Review Completed: _TPP__ ADAMS: : Yes No Initials: _TPP__
- Publicly Available Non-Publicly Available Sensitive : Non-Sensitive R:\_REACTORS\PV\2007\PALO VERDE DOCUMENT REQUEST LETTER.DOC RIV:C:DRP/D TWPruett
/RA/
02/01/08 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
LIST OF DOCUMENTS REQUESTED BY THE TEAM In addition to the documents called out in the inspection report, the following documents were reviewed in whole or part by the inspectors to accomplish the objectives and scope of the inspection and to support any findings:
Section: General Administration Procedures Number Title Revision 01DP-0AP01 Procedure Process 27 01DP-0AP09 Procedure Use and Adherence 7 01DP-0AP10 Corrective Action Program 1 01DP-0AP12 Palo Verde Action Request Processing 1 01DP-0CC01 Configuration Control 0 01DP-0CC02 PVNGS Site Work Management System (SWMS) 02 01DP-0CC04 PVNGS Site Work Management System (SWMS) Access 00 Change Process 01DP-0FI01 Management of Nuclear Projects 1 01DP-0IS11 Hazard Communication 4 01DP-9EM01 Overtime Limitations 5 01DP-9ZZ01 Systematic Troubleshooting 0 01DP-OEM09 Employee Concerns Program 0 01TD-0AP01 Technical Dictionary 11 02DP-0ZZ01 Verification of Plant Activities 9 05DP-0NF22 Nuclear Fuel Management Design Control 19 06DP-7AC01 Conduct of PVIS Field Services 1 12DP-0MC29 Warehouse Discrepancy Notice (WDN) 18 12DP-0MC45 Management of Contracts and Supplier Personnel 6 14DP-0FP09 Conduct of Fire Shift Operations 19 15DP-0TR69 Training and Qualification Administration 18 15DP-0TR70 Simulator Configuration 2 Enclosure
15TD-0CC01 Simulator Operator Feedback 5 15TD-0CC02 Simulator Design Control 5 15TD-0CC03 Simulator Load Control 5 15TD-0CC04 Simulator Performance Testing 5 15TD-0CC05 Simulator Instructors Guide and Reporting 3 16DP-0EP20 Emergency Planning Conduct of Operations 5 20DP-0SK20 General Security Instructions 25 20DP-0TR02 Conduct of Training 1 30DP-0AP01 Maintenance Work Order Writers Guide 32 30DP-0RA01 Component Failure Trending 6 30DP-9MP01 Conduct of Maintenance 50 30DP-9WP02 Maintenance Work Order Process and Control 48 39DP-9ZZ05 MOV Performance Monitoring and Failure Data Trending 5 39MT-9ZZ31 Air Operated Valve Diagnostic Testing 1 39MT-9ZZ32 Motor Operated Valve Diagnostic Testing 7 39MT-9ZZ34 PM EQ Inspection and Diagnostic Testing of GL89-10 2 Limitorque SB/SMB Motor Operated Valve Actuators 40DP-9OP02 Conduct of Shift Operations 37 40DP-9OP26 Operability Determination and Functional Assessment 18 40DP-9OP32 Emergency Operating Procedures Maintenance 5 40DP-9OP33 Shift Turnover 19 40DP-9OP34 Switchyard Administrative Control 16 40OP-9QF01 In Plant Communication Systems 16 40OP-9ZZ20 Reduced Inventory Operations 8 51DP-9OM03 Site Scheduling 17 51DP-9OM07 Short Notice Outage (SNO) Management 3 51DP-9OM09 Outage Planning & Implementation 4 60DP-0QQ02 Trend Analysis and Coding 14 60DP-0QQ07 Nuclear Assurance Review of Procedures and Documents 11 Enclosure
60DP-0QQ10 Nuclear Assurance Review of Condition Reports 0 60DP-0QQ17 Conduct of Nuclear Assurance Evaluations 17 60DP-0QQ17 Conduct of Nuclear Assurance Evaluations 17 60DP-0QQ19 Internal Audits 18 60DP-0QQ20 Offsite Safety Review Committee (OSRC) 4 60DP-0QQ21 Qualification and Certification of Inspection Personnel 5 60DP-0QQ23 Nuclear Assurance Stop Work and Escalation Processes 0 64DP-0QQ04 ASL-Vendor Selection and Maintenance 18 64DP-0QQ05 Vendor Audits 12 64DP-0QQ08 Vendor Corrective Action Report 8 64DP-0QQ09 Source Control 10 65DP-0QQ01 Industry Operating Experience Review 13 70DP-0EE01 Equipment Root Cause of Failure Analysis 16 70DP-0OP18 Engineering Test Conduct 3 70DP-0RA01 Shutdown Risk Assessments 20 70DP-0RA05 Assessment and Management of Risk When Performing 6 Maintenance in Modes 1 and 2 70TD-0EE01 Equipment Root Cause of Failure Application Guide 0 72DP-9ZZ02 Reactor Engineering Program 7 73DP-0AP05 Engineering Programs Management and Health Reporting 2 73DP-9CL02 Containment Leakage Rate Testing Program 20 73DP-9WP04 Welding and Brazing Control 10 73DP-9XI01 Pump Valve Inservice Testing Program - Component 20 Tables 73ST-9CL01 Containment Leakage Type B and C Testing 30 73ST-9CL03 Containment Airlock Door Seal Leak Test 19 73ST-9CL04 Personnel Airlock Interlock Test 12 73ST-9CL05 Containment Airlock Leakage Rate Test 20 73ST-9CL06 Containment Purge Supply Leak Test (42) - Penetration 17 56 Enclosure
73ST-9CL07 Containment Ventilation Purge Isolation Valves (8) - 17 Penetration 78 and 79 73ST-9CL10 Containment Purge Exhaust Leak Test (42) - Penetration 15 57 73TD-0ZZ03 System Engineering Handbook 5.0 73WP-0ZZ04 Welding of Carbon and Low Alloy Steels to Stainless and 12 Nickel Alloys 73WP-0ZZ05 Welding of Ferritic and Martensitic Steels 10 73WP-0ZZ07 Welding of Stainless and Nickel Alloys 12 73WP-0ZZ08 Welding of Aluminum and Copper Alloys 4 73WP-0ZZ09 Welding of Structural Steels 5 75RP-9RP10 Conduct of R.P. Operations 23 77DP-9ZZ01 NSSS Software Changes 2 79DP-9ZZ02 Shift Technical Advisor Shift Conduct 7 80DP-0CC01 Control of Software and Data for Digital Process Control 13 and Monitoring Systems (PCMS) 80DP-0CC02 Non-Process Software Quality Assurance Program 11 80DP-0CC03 Non-Process Software Quality Assurance Documentation 10 80DP-0CC08 Non-Process Software Change Management Procedure 01 80DP-0CC09 Non-Process Software Configuration Control Procedure 01 81DP-0AP03 Engineering Department Guide 0 81DP-0CC04 Engineering Calculations 3 81DP-0CC05 Design and Technical Document Control 32 81DP-0CC11 Specifications 4 81DP-0CC26 Impact Process 11 81DP-0CC28 Classification of Structures, Systems, and Components 9 81DP-0DC13 Deficiency (DF) Work Order 20 81DP-0DC16 Engineering Document Change (EDC) 20 81DP-0DC17 Temporary Modification Control 19 81DP-0EE02 Plant Health Committee 5 81DP-0EE10 Plant Modifications 12 Enclosure
81DP-0XX01 Qualification, Training and Conduct of Underwater Diving 5 Operations By PVNGS Personnel 87DP-0CC08 Control of Vendor Documentation 12 87DP-0CC17 Control of Engineering Data in SWMS 13 87DP-0MC06 Material Engineering Evaluation 16 87DP-0MC09 Item Procurement Specification (IPS) Requirements 35 88DP-4EQ03 Equipment Qualification Data Files 6 88DP-4EQ04 Equipment Qualification Impact Assessment 7 89DP-7FM01 Administration Facilities Change Request (AFCR) 6 90DP-0IP06 Reactor Trip Investigation 14 90DP-0IP09 Differing Professional Opinions (DPO) 10 90DP-0IP10 Condition Reporting 32 90DP-0IP10 Condition Reporting 33 91DP-0EN02 Environmental Review and Evaluation 4 93DP-0LC05 Regulatory Interaction and Correspondence Control 10 93DP-0LC07 10 CFR 50.59 and 72.48 Screenings and Evaluations 16 EPIP-01 Satellite Technical Support Center Actions 03 thru 20 EPIP-02 Operations Support Center Actions 16 thru 29 EPIP-03 Technical Support Center Actions 22 thru 41 EPIP-04 Emergency Operations Facility Actions 22 thru 38 EPIP-05 Backup Emergency Operations Facility Actions 10 thru 16 EPIP-06 Reassembly Area Actions 10 thru 12 EPIP-07 Telecommunications 03 thru 13 EPIP-08 Emergency Planning Administration 02 thru 17 EPIP-09 E-Plan Implementation for Security Events 02 thru 09 EPIP-59 Emergency Planning Training Program Description 00 thru 04 EPIP-60 Emergency Planning Equipment Malfunction 00 thru 03 EPIP-61 Emergency Planning Equipment Testing 00 thru 04 EPIP-99 EPIP Standard Appendices 00 thru 14 Enclosure
EPLAN PVNGS Emergency Plan 29 thru 36 Condition Report/Disposition Requests (CRDRs) 3048800 3048834 3048835 3048836 3048865 3048865 3048866 3048870 3048872 3048865 Policy Guides/Programs/Manuals/Handbooks/Practices/Reports Number Title Revision/Date 10 Corporate Ethics Policy N/A 104 Nuclear Safety Principles 1 1100 PVNGS Safety and Health Program 0 1101 Occupational Safety and Health 0 19 Articles, Media Inquiries and Public Communications N/A 22 Overtime N/A 26 Workplace Principles N/A 27 Policy Against Harassment and Retaliation N/A 28 Positive Discipline N/A 301 PVNGS Issue Resolution Policy 1 54-03 E-Mail and Other Electronic Communications N/A ECP-01 Employee Concerns Program Guideline 01 ECP-02 Employee Concerns Program Guideline 08 ECP-03 Employee Concerns Program Guideline 04 EDG-01 Engineering Human Performance Tools 0 EDG-02 Engineering Human Performance Tools for Technical 0 Task Risk/Rigor N/A Root Cause Investigation Manual for Significant 5 CRDRs N/A Sensitive Issues Manual 15 N/A Performance Indicator and Action Plan Guideline 1 N/A Palo Verde Standards and Expectations Preventing 2 (April 2007)
Events Enclosure
N/A Engineering Handbook N/A N/A Doing the Right Thing Wherever You Work (Booklet) 2007 Copyright N/A Historical Data Review - Final Report N/A N/A Key Attribute Review - Final Report N/A N/A On Shift Drill Status Report August 31, 2007 ODP-1 Operations Principles and Standards 6 ODP-16 Operations Department Practices 7 PD-0AP01 Administrative Control Program PD-0AP01 The Administrative Control Program Document 02 PG-120 PVNGS Self-Assessment and Benchmarking 8 PG-126-01 Palo Verde Human Performance Policy Guide 0&1 PG-126-02 Palo Verde Human Performance Event Evaluation 0 Policy Guide PG-140-01 PVNGS Performance Management Policy Guide 0 Policy # 120 PVNGS Self-Assessment and Benchmarking Policy 5 Policy # 126 PVNGS Human Performance Policy 2 Policy # 140 PVNGS Performance Management Program 0 PV-E0057 PVNGS Employee Concerns Program - Employee 4 Concern Disclosure Statement Audits and Assessments Title Date Joint Utility Management Audit Report - Executive Summary 2000 & 2002 Data Table - Supplier Annual Activity for 2000, 2001 & 2002 2000, 2001 & 2002 Nuclear Assurance Division - 2001 (ASL) Evaluation Report 2001 Nuclear Assurance Division - Approved Supplier List (ASL) 2001, 2002, 2003, Evaluation Report 2001, 2002, 2003, 2004, 2005 & 2006 2004, 2005 & 2006 Data Table - Supplier Annual Activity for 2003, 2004, 2005 & 2006 2003, 2004, 2005 &
2006 Nuclear Assurance Division - Annual Self Assessment 2003 Enclosure
Joint Utility Management Audit Report 2000 & 2004 Chemistry/Radiological Effluent Monitoring Program Audit 00-002 2000 Engineering & Design Control Audit 2000-003 2000 Refueling Operations/Nuclear Fuels 2000 Training and Qualification Audit 00-06 2000 Technical Specification Audit 00-009 2000 Maintenance Audit Report 2000 Corrective Action Self-Assessment/Audit 00-011 2000 Environmental Control Program Audit 2000 Integrated Issues Resolution Audit 00-013 2000 Procurement Audit Report 2001 Corrective Action Audit 2001-008 2001 Outage Design Control Audit 2001-010 2001 NAD Audit Report, Station Blackout, Audit Number 2001-011 2001 NAD Audit Report, Chemistry/Radiological Monitoring, Audit Number 2002 2002-002 Corrective Action/Station Blackout, Audit 2003-006 2003 NAD Audit Report, Training and Qualification, Audit Number 04-007 2004 2004 Non-Radiological Environmental Audit 2004 Emergency Planning, Audit 2005-001 2005 NAD Audit Report, Special Processes, Inservice Inspection & Test, 2005 Audit Number 2005-003 Joint Utility Management Audit of the APS Company Quality September 16, 1996 Assurance Program - Audit 96-017 Independent Assessment of Palo Verde Nuclear Generating Stations January 9, 1998 Quality Assurance Program Implementation Joint Utility Management Audit of the APS Company Quality August 31, 1998 Assurance Program - Audit 98-011 Nuclear Assurance Division (NAD) Audit Report - Procedures, June 30, 2000 Documents, and Records Control Audit Number 2000-005 Enclosure
Nuclear Assurance Division Audit 00-008 - Emergency Planning September 1, 2000 NAD Audit Report - Special Processes, Inservice Inspection & Test, March 15, 2001 Audit Number 2001-001 NAD Audit Report - Unit Operations/Refueling Operations, Audit June 19, 2001 Number 2001-004 Nuclear Assurance Division, Audit 2001-005, Fire Protection Program July 18, 2001 Nuclear Assurance Division, Audit 2001-007, Radiation July 26, 2001 Protection/Radwaste Programs APS - Engineering Targeted Self-Assessment September 25, 2001 Nuclear Assurance Division - Independent Self Assessment December 10, 2001 Operations Audit 2002 - 04 February 2002 Maintenance Rule Integrated Self-Assessment, Audit Number 2002- March 8, 2002 001 Nuclear Assurance Division Audit Report, Unit Operations (Non- April 5, 2002 Outage) 2002-004 NAD Audit Report, Nuclear Fuel Management/Special Nuclear June 13, 2002 Materials, Audit Number 2002-005 Emergency Planning, Audit 2002-009 June 14, 2002 Procedures, Documents, and Records Control, Audit 2002-006 June 21, 2002 NAD Audit Report, Technical Specification/Admin Controls, Audit September 25, 2002 Number 2002-010 Nuclear Assurance Division, Corrective Action Program, Audit 2002- September 25, 2002 011 Maintenance, Audit Number 2002-012 October 24, 2002 Nuclear Assurance Division, Radiation Safety, Audit 2002-008 December 20, 2002 NAD Audit Report, Training and Qualification, Audit Number 02-007 January 1, 2003 Steam Generator Replacement/Power Uprate, Audit Number 2002- March 21, 2003 001 Independent Spent Fuel Storage Installation (ISFSI) Operations, April 18, 2003 Audit Number 2003-002 NAD Audit Report, Fire Protection, Audit Number 2003-004 April 25, 2003 Non-Process Software Quality Assurance/Electronic Records, Audit July 10, 2003 Number 2003-005 Enclosure
Nuclear Assurance Division, Chemistry, Audit 2004-003 March 19, 2004 Emergency Planning, Audit 2004-001 April 1, 2004 Nuclear Assurance Division, Maintenance Rule Program Audit, Site April 16, 2004 Integrated Self-Assessment, Audit 2004-004 Corrective Action, Audit 2004-005 April 29, 2004 NAD Audit Report, Operations/Refueling, Audit Number 2004-006 June 25, 2004 Dry Cask Storage/Independent Spent Fuel Storage Installation September 22, 2004 (ISFSI), Audit Number 2004-010 NAD Audit Report, Technical Specifications/Admin Controls, Audit October 8, 2004 Number 2004-011 Nuclear Assurance Division, Maintenance, Audit 2004-012 November 5, 2004 Radiation Safety, Audit 2004-012 November 19, 2004 Procurement & Material Control, Audit Number 2005-004 April 14, 2005 Design Control, Audit Report 05-005 April 29, 2005 Nuclear Assurance Division - Independent Effectiveness June 2005 Assessment - SWMS 2807489 Procedures, Document and Records Control, and Software Quality July 15, 2005 Assurance, Audit 2005-007 Audit Report, Fire Protection, Audit Number 2005-006 July 22, 2005 Nuclear Assurance Division, Corrective Action Program October 27, 2005 (Nonconformance Control), Audit 2005-009 Emergency Planning, Audit 2006-001 March 17, 2006 Chemistry, Audit 2006-004 March 26, 2006 Nuclear Assurance Division, Maintenance Rule, Audit 2006-005 April 22, 2006 Corrective Action, Audit 2006-003 April 29, 2006 Nuclear Assurance Division, Operations - Refueling, Audit 2006-006 June 21, 2006 Nuclear Assurance Division, Quality Management Evaluation (QME) July 14, 2006 Independent Audit of NAD Programs and Processes, Audit 2006-009 Training and Qualification, Audit Report 06-007 October 6, 2006 NAD Audit Report, Technical Specification, Audit Number 2006-010 October 27, 2006 Nuclear Assurance Division, Maintenance, Audit 2006-011 November 9, 2006 Enclosure
Radiation Safety, Audit 2006-012 November 19, 2006 Emergency Preparedness, Audit 2007-001 February 7, 2007 Non-Radiological Environmental, Audit Report 06-0013 March 7, 2007 NAD Audit Report, Special Processes, Inservice Inspection & Test, April 6, 2007 Audit Number 2007-003 Procurement and Material Control, Audit 2007-005 April 12, 2007 Audit Report, Fire Protection, Audit Number 2007-004 April 26, 2007 Audit Report, Fire Protection, Audit Number 2007-004 (REV 1) May 18, 2007 Approved Supplier List June 1, 2007, July 1, 2007, September 4, 2007 Nuclear Assurance Division, Design Control, Audit 2007-007 June 15, 2007 Meeting Minutes/Action Items (Planning Meetings for Modifications & Corrective Action Program (CAP) Improvement)
Title Date 2002 MRC Meeting Summary 2002 2003 MRC Meeting Summary 2003 2004 MRC Meeting Summary 2004 2005 MRC Meeting Summary 2005 2006 MRC Meeting Summary 2006 Special STSC Meeting Minutes September 21 and 27, 2006 MRC Meeting Minutes January 6, 2000 MRC Meeting Minutes February 17, 2000 MRC Meeting Minutes May 10, 2000 MRC Meeting Minutes June 1, 2000 MRC Meeting Minutes June 22, 2000 MRC Meeting Minutes August 3, 2000 MRC Meeting Minutes November 29, 2000 Enclosure
MRC Meeting Minutes January 11, 2001 MRC Meeting Minutes February 1, 2001 MRC Meeting Minutes March 1, 2001 MRC Meeting Minutes April 25, 2001 MRC Meeting Minutes May 3, 2001 MRC Meeting Minutes August 1, 2002 MRC Meeting Minutes November 7, 2002 MRC Meeting Minutes December 17, 2002 MRC Meeting Minutes January 23, 2003 MRC Meeting Minutes April 3, 2003 MRC Meeting Minutes June 10, 2003 MRC Meeting Minutes August 7, 2003 MRC Meeting Minutes September 4, 2003 MRC Meeting Minutes September 25, 2003 MRC Meeting Minutes October 2, 2003 MRC Meeting Minutes October 16, 2003 MRC Meeting Minutes November 20, 2003 MRC Meeting Minutes March 4, 2004 MRC Meeting Minutes June 24, 2004 MRC Meeting Minutes August 4, 2004 MRC Meeting Minutes August 6, 2004 Plant Modifications Committee (PMC), Agenda 133 - IR12 Scope August 27, 2004 Freeze PMC Meeting Minutes February 3, 2005 MRC Meeting Minutes February 3, 2005 MRC Meeting Minutes April 7, 2005 STSC Meeting Minutes April 15, 2005 Enclosure
STSC Meeting Minutes June 1, 2005 PMC Meeting Notes June 6, 2005 MRC Meeting Minutes June 8, 2005 PMC Meeting Minutes June 22, 2005 STSC Meeting Minutes July 6, 2005 PMC Meeting Minutes July 27, 2005 MRC Meeting Minutes August 10, 2005 PMC Meeting Minutes August 17, 2005 PMC Meeting Minutes September 28, 2005 PMC Meeting Minutes September 30, 2005 STSC Meeting Minutes November 2, 2005 Meeting Minutes for PMC 158 November 10, 2005 Capital Program Overview (Updated for November MRC Meeting) December 1, 2005 STSC Meeting Minutes December 7, 2005 Meeting Minutes from PMC 159 December 8, 2005 MRC Meeting Minutes December 15, 2005 PMC Agenda 160-January/2006 Short Cycle Meeting Minutes January 19, 2006 STSC Meeting Minutes February 1, 2006 MRC Meeting Minutes February 2, 2006 STSC Meeting Minutes March 1, 2006 MRC Meeting Minutes March 3, 2006 PMC Meeting Notes March 8, 2006 PMC Meeting Notes March 30, 2006 STSC Meeting Minutes April 5, 2006 MRC Meeting Minutes April 6, 2006 2006 Capital Overview (Updated for April 6th MRC Meeting) April 6, 2006 STSC Meeting Minutes May 3, 2006 Enclosure
MRC Meeting Minutes May 4, 2006 MRC Meeting Minutes June 2, 2006 STSC Meeting Minutes June 7, 2006 Special STSC Meeting Minutes June 14, 2006 STSC Meeting Minutes July 13, 2006 PMC Meeting Notes July 27, 2006 STSC Meeting Minutes August 2, 2006 MRC Meeting Minutes August 3, 2006 PMC Meeting Notes August 24, 2006 MRC Meeting Minutes August 29, 2006 STSC Meeting Minutes October 4, 2006 MRC Meeting Minutes October 5, 2006 MRC Meeting Minutes October 12, 2006 STSC Meeting Minutes October 25, 2006 STSC Meeting Minutes November 1, 2006 MRC Meeting Minutes November 2, 2006 MRC Meeting Minutes December 7, 2006 Plant Health Committee (PHC) Meeting Minutes January 17, 2007 PHCSC Meeting Minutes January 25, 2007 PHCSC Meeting Notes February 15, 2007 PHCSC Meeting Notes March 15, 2007 PHCSC Meeting Minutes April 5, 2007 PHCSC Meeting Minutes April 9, 2007 PHCSC Meeting Minutes April 19, 2007 PHCSC Meeting Minutes April 26, 2007 PHCSC Meeting Minutes May 7, 2007 PHCSC Report May 8, 2007 Enclosure
PHCSC Meeting Minutes May 10, 2007 PHCSC Meeting Minutes May 17, 2007 PHCSC Meeting Minutes May 24, 2007 PHCSC Meeting Minutes May 31, 2007 PHCSC Meeting Minutes June 7, 2007 PHCSC Meeting Minutes June 14, 2007 Plant Health Committee Action Items June 20, 2007 Key Attribute Review Checklists Number Title Revision CAP-1 Key Attribute Review Checklist 0 CONFIG 2-1 Unit 1 DG A Train 0 CONFIG 2-2 Unit 1 DG B Train and Remove Shutdown Panel 0 CONFIG 2-3 Unit 2 DG Train A and Remote Shutdown Panel 0 CONFIG 2-4 Unit 2 and 3 Emergency Diesel Generator B Walk-down and 0 Additional Walk-downs Conducted in Other Areas of Units 1, 2
&3 CONFIG 2-5 Unit 3 DG A Train 0 CONFIG 2-6 Unit 1 SI A Train and Unit 3 SI A Train 0 CONFIG 2-7 Unit 1 SI B Train 0 CONFIG 2-8 Unit 2 SI Train A 0 CONFIG 2-9 Unit 2 SI B Train 0 CONFIG 2-10 Unit 3 SI A Train 0 CONFIG 2-11 Unit 3 SI Train B 0 CONFIG 2-12 Unit 1 & 2, North Yard Area 0 CONFIG 2-13 Specification 13-EN-700 0 CONFIG 3-1 Determine the Nature and Extent of the Licensees Backlog of 0 Corrective and Preventive Maintenance, Especially Concerning Equipment of High Safety Significance CONFIG 3-2 Risk Assessment 0 Enclosure
CONFIG 3-3 System Unavailability 0 CONFIG 3-4 Tagging-Isolation 0 CONFIG 3-5 Multidiscipline Task Coordination 0 CONFIG 3-6 Environmentally Qualified Equipment 0 CONFIG 3-7 Work Arounds-Permits 0 CONFIG 3-8 Rapid Response Maintenance 0 CONFIG 3-9 Hot Work 0 CONFIG 4 Configuration Control Checklist 0 CONFIG 5 Fission Product Barrier Assessment 0 CONFIG 6 IPE Updates 0 DES 2-1 DMWO 2309968 - Removal of Auto-Reset Mechanism for the 0 Diesel Generator (DG) Overspeed Trip DES 2-2 DM 2316467 - 2FE338/2FE348 Orifice to Annubar (SGRP) 0 DES 2-3 DM 2368287 - Optimization of Breaker Setting & TOL Heater 0 Sizing DES 2-4 DMWO 2473654 - Install Redundant 24 VDC Power Supply for 0 DG Governor DES 2-5 DM 2688118: Installation of Surge Suppressors (Varistors) for 0 Diesel Generator Control Relays DES 2-6 DM 2754516 - SI651 Flow Induced Vibration Issue 0 DES 2-7 DM 2824546 - Add Vent Valves to SDC System Piping 0 DES 2-8 DMWO 2824546 - Add Vents to SI/SDC Piping 0 DES 2-9 DM 2882666 - SI651 Flow Induced Vibration Issue 0 DES 2-10 DMWO 2922271 - Sacrificial Anodes for DG Intercoolers and 0 Fuel Oil Coolers DES 2-11 Safeguards Pumps 0 DES 3-1 Applicability Determinations 0 DES 3-2A OPS Training 0 DES 3-2B Maintenance Training 0 DES 3-3 Operator Time Critical Action 0 DES 3-4 OPS Training 0 Enclosure
DES 3-5 Program Management 0 DES 3-6 Time Valid Ops Actions 0 DES 4-1 Modifications 0 DES 4-2 Operability of Degraded Safety Systems and Components 0 DES 4-3 Operability 0 DES 4-4 Vendor Communications 0 DES 5 Component Design Basis Review Project 0 EQUIP 2-5 Procedure 73ST-9S103 0 EQUIP 2-7 Evaluation of Surveillance Test/Calibration Data 0 EQUIP 2-8 Scope Item 36ST-9S104 0 EQUIP 2-9 Scope Item 36ST-9SB28 0 EQUIP 2-10 Scope Item 36ST-9S104 (previously identified as EQUIP 2-8) 0 EQUIP 3-1 Mechanical Work Orders on the SI and DG Systems 0 EQUIP 3-2 Electrical/I&C Work Orders in the DG and SI Systems 0 EQUIP 3-3 Several Surveillance Tests on the DG System Were Reviewed 0 EQUIP 3-4 Scope Item 73ST-9S103, 73ST-9S110, 73ST-9S114, 73ST- 0 9X103, 73ST-9X103, and 13-JC-SI - 216 EQUIP 4-1 Safety Injection System. Static Diagnostic Test. Work Order 0 2922004, Equipment 1JSIAUV0617 EQUIP 4-2 Safety Injection System. Static Diagnostic Test. Work Order 0 2921975, Equipment 1JSIBUV0616 EQUIP 4-3 Safety Injection System. Static Diagnostic Test. Work Order 0 2926158, Equipment 1JSIBUV0652 EQUIP 4-4 Work Order 2855502, Equipment 2JSIBHV0694, Torque Switch 0 Bypass Modification EQUIP 4-5 DG System 0 EQUIP 4-6 Emergency Diesel Generators - Preventive Maintenance 0 EQUIP 4-7 Environmental Conditions Under Accident 0 EQUIP 4-8 Emergency Plan Related Equipment and Facilities 0 EQUIP 5/6-1 Emergency Diesel Generator System 0 EQUIP 5/6-2 Safety Injection (SI) System 0 Enclosure
Fundamental Overall Problems (FOPs), Problem Development Statements (PDSs),
Identifying, Assessing and Correcting Performance Deficiencies (IA&CPD) Checklists Number Title Revision/Date EA-1 Work Management 0/August 23, 2007 EA-2 Industrial Safety 0/August 23, 2007 EA-3 Emergent Assessment - Training 0/August 23, 2007 FA-1 Problem Identification & Resolution Cross Cutting 0/August 23, 2007 Issue Analysis FA-2 Human Performance Cross-Cutting Issues 0/August 23, 2007 FA-3 Performance Improvement Plan (PIP) 0/August 23, 2007 FA-4 Re-Engineering 0/August 24, 2007 FA-5 Focused Assessment - 1989 Diagnostic Review 0/August 24, 2007 FOP-01 Design Control/Configuration Management 0/August 20, 2007 FOP-02 Emergency Preparedness 0/August 20, 2007 FOP-03 Engineering Programs 0/August 20, 2007 FOP-04 Engineering Technical Rigor 0/August 20, 2007 FOP-05 Equipment Reliability 0/August 20, 2007 FOP-06 Human Performance 0/August 20, 2007 FOP-07 Managing Plant Workloads 0/August 20, 2007 FOP-08 Operational Focus 0/August 20, 2007 FOP-09 Organizational Effectiveness 0/August 20, 2007 FOP-10 Performance Improvement 0/August 20, 2007 FOP-11 Procedures/Work Instructions 0/August 20, 2007 FOP-12 Training and Qualifications 0/August 20, 2007 IA&CPD-1 Significant Performance Deficiency Review 0/August 23, 2007 IA&CPD-2 Audits and Assessments 0/August 25, 2007 IA&CPD-3 Nuclear Assurance Department Oversight 0/August 23, 2007 IA&CPD-4 Allocating Resources 0/August 23, 2007 IA&CPD-5 Performance Goals 0/August 23, 2007 Enclosure
IA&CPD-6 Employee Concerns Program (ECP) 0/August 23, 2007 IA&CPD-7 Technical Resolution Dispositions 0/August 23, 2007 IA&CPD-8 Use of Industry Information 0/August 23, 2007 IE-1 Initiating Events (IE) - RAS Issue 0/August 23, 2007 IE-2 Questioning Attitude/Technical Rigor (QA/TR) 0/August 23, 2007 IE-3 K1 Relay Issue Review 0/August 23, 2007 PDS-01 50.59 Process 0/August 20, 2007 PDS-02 ACT Process 0/August 20, 2007 PDS-03 CAP Effectiveness 0/August 20, 2007 PDS-04 Corrective Action Program (CAP) Identification 0/August 20, 2007 PDS-05 Corrective Action Program 0/August 20, 2007 PDS-06 CDBR Process Effectiveness 0/August 21, 2007 PDS-07 Design Control 0/August 20, 2007 PDS-08 Emergency Preparedness 0/August 21, 2007 PDS-09 Engineering Product Quality 0/August 20, 2007 PDS-10 Engineering Programs 0/August 21, 2007 PDS-11 Equipment Reliability 0/August 20, 2007 PDS-12 Housekeeping 0/August 21, 2007 PDS-13 Human Performance 0/August 20, 2007 PDS-14 Industrial Safety 0/August 20, 2007 PDS-15 Relay Issue 0/August 20, 2007 PDS-16 Latent Issues 0/August 21, 2007 PDS-17 Leadership Engagement 0/August 21, 2007 PDS-18 Nuclear Assurance Effectiveness 0/August 20, 2007 PDS-19 Operating Experience 0/August 21, 2007 PDS-20 OSRC Effectiveness 0/August 21, 2007 PDS-21 Performance Improvement Plan (PIP) Effectiveness 0/August 20, 2007 PDS-22 Plant Material Condition 0/August 21, 2007 PDS-23 Procedure Accuracy 0/August 21, 2007 Enclosure
PDS-24 Questioning Attitude/Technical Rigor (QA/TR) 0/August 21, 2007 PDS-24 Resource Allocation 0/August 21, 2007 PDS-26 Root Cause Weaknesses 0/August 21, 2007 PDS-27 Self Assessment Effectiveness 0/August 21, 2007 PDS-28 Station Operational Focus 0/August 21, 2007 PDS-29 Training & Qualification 0/August 21, 2007 PDS-30 Implementation of the Troubleshooting Process 0/August 21, 2007 PDS-31 Work Management 0/August 21, 2007 PDS-32 NWI Preliminary Collective Evaluation of Historical 0/August 24, 2007 Data PDS-33 NWI - PV Evaluation of Assessment Data 0/August 24, 2007 PDS-35 INPO PIC Power History Report 0/August 24, 2007 PDS-36 Jan 2007 Degraded Non-Conforming Report 1st 0/August 24, 2007 Quarter PDS-37 May 2007 Online Degraded/Non-Conforming 0/August 25, 2007 Review 2nd Quarter 2007 PDS-38 NRC CAL 4-07-004 0/August 24, 2007 PDS-39 Miscellaneous Supporting Facts 0/August 24, 2007 PDS-40 QA Program - PVNGS JUMA Report 04-009 0/August 24, 2007 PDS-41 Safety Culture Assessment 0/August 24, 2007 Site Improvement Business Plan Building Block Title Report Generated 1 Plant Equipment August 30, 2007 2 People August 30, 2007 3 Corrective Action Program August 30, 2007 4 Safety August 30, 2007 5 Knowledge/Training August 30, 2007 6 Human Performance August 30, 2007 7 Communications August 30, 2007 Enclosure
8 Oversight August 30, 2007 9 Emergency Preparedness August 30, 2007 10 Procedures August 30, 2007 11 Engineering August 30, 2007 12 Programs/Processes August 30, 2007 13 Metrics August 30, 2007 14 Work Management August 30, 2007 15 Self Assessment/Benchmarking August 30, 2007 16 Information Services August 30, 2007 17 Outages August 30, 2007 18 Cost Effectiveness August 30, 2007 19 Long Range Plan August 30, 2007 20 Department Plans August 30, 2007 Miscellaneous Number Title Revision/Date N/A All Action Tracking by Action Group, Sub Type then Item June 22, 2007 No.
N/A All Action Tracking by Sub Type then Item No. June 20, 2007 N/A Change Management Tool Roll Up June 21, 2007 N/A Employee Concerns Brochure N/A N/A Palo Verde Acronyms for 95003 N/A N/A Palo Verde Evaluation of Assessment Data August 2007 N/A Palo Verde Preliminary Collective Evaluation of August 15, 2007 Historical Data N/A Palo Verde/NRC Meeting; Component Design Basis February 20, 2007 Review (CDBR) Project (PowerPoint Presentation)
N/A Response to NRC RFI 153a - Comparative Analysis of N/A HCE and Assessment Data Enclosure
Section: Engineering Procedures Number Title Revision 01DP-0AC04 Collective Evaluation and Action Plan Development 1 01DP-0AP01 Procedure Process 29 01DP-0CC01 Design Control Process 1 01DP-9ZZ01 Systematic Troubleshooting 0 01PR-0CC01 Configuration Management Program 0 30DP-9MP08 Preventive Maintenance Program 16 30DP-9MP10 Mobile Crane Operation 13 31MT-9RC23 Reactor Coolant Pump SULZER BINGHAM Seal 27 Replacement 31MT-9ZC05 Open/Close Containment Equipment Access Hatch and 19 Missile Shield Doors 31MT-9ZZ17 Borg-Warner Check Valve Disassembly and Assembly 24 32MT-9ZZ34 Maintenance of Medium Voltage Circuit Breakers Type AM- 24 4.16-250 32MT-9ZZ37 Overhaul of AM-13.8-1000-4H G.E. Magne-Blast Circuit 16 Breakers 32MT-9ZZ38 Overhaul of AM -4.16-250-9H G.E. Magne-Blast Circuit 12 Breakers 32MT-9ZZ39 Overhaul of AM-4.16-350-2H G.E. Magne-Blast Circuit 12 Breakers 36MT-3RC03 Refueling Water Level Indicating System Instrumentation 15 Calibration - Train A 36MT-3RC04 Refueling Water Level Indicating System Instrumentation 16 Calibration - Train B 40AO-9ZZ21 Acts of Nature 25 40DP-9AP16 Emergency Operating Procedures Users Guide 4 40DP-9OP15 Operator Challenges and Discrepancy Tracking 18 40DP-9OP34 Switchyard Administrative Control 16 40DP-9OPA1 Area 1 Operator Logs, Modes 1-4 52 Enclosure
40EP-9EO03 Loss of Coolant Accident 24 40EP-9EO05 Excess Steam Demand 21 40EP-9EO07 Loss of Offsite Power/Loss of Forced Circulation 18 40EP-9EO10 Standard Appendices 56 40OP-9AF01 Essential Auxiliary Feedwater System 37 40OP-9AS01 Auxiliary Steam 43 40OP-9CH11 Processing the Holdup Tank (HUT) and/or the Reactor 11 Makeup Water Tank (RMWT) 40OP-9HA01 Auxiliary Building HVAC (HA) 25 40OP-9SI01 Shutdown Cooling Initiation 40 40OP-9SI02 Recovery from Shutdown Cooling to Normal Operating 75 Lineup 40OP-9SI04 Safety Injection System Venting 17 40OP-9SP01 Essential Spray Pond (SP) Train A 38 40OP-9SP02 Essential Spray Pond (SP) Train B 34 40OP-9SP05 Essential Spray Pond Filter Operations Train A 18 40OP-9SP06 Essential Spray Pond Filter Operations Train B 16 40ST-9SI13 LPSI and CS System Alignment Verification 9 40ST-9ZZ09 Containment Cleanliness Inspection 17 40ST-9ZZM1 Operations Mode 1 Surveillance Logs 44 51DP-9OM04 Scope Change Request 5 51DP-9OM05 Conduct of Outages 1 51DP-9OM06 Outage Schedule Preparation 2 65DP-0QQ01 Industry Operating Experience Review 13 70DP-0MR01 Maintenance Rule 15 & 16 70DP-0RA01 Shutdown Risk Assessments 22 70DP-0RA05 Assessment and Management of Risk When Performing 6 Maintenance in Modes 1 and 2 70DP-ORA01 Shutdown Risk Assessment 20 70TI-9SI02 Thermal Performance Data Gathering for Shutdown Cooling 5 Heat Exchangers Enclosure
70TI-9ZC01 Boric Acid Walkdown Leak Detection 6 73DP-0XI03 Check Valve Predictive Maintenance and Monitoring 14 Program 73DP-9CL02 Containment Leakage Rate Testing Program 20 73DP-9XI01 Pump and Valve Inservice Testing Program - Component 20 Tables 73DP-9XI05 Check Valve Condition Monitoring Program 2 73DP-9ZZ10 Guidelines for Heat Exchanger Thermal Performance 5 Analysis 73DP-9ZZ14 Surveillance Testing 16 73ST-9AF01 AFN-P01 - Inservice Test 10 73ST-9AF02 AFA-P01 - Inservice Test 39 73ST-9AF03 AFB-P01 Recirc Flow - Inservice Test 16 73ST-9AF05 AFB-P01 Full Flow - Inservice Test 0 73ST-9CL01 Containment Leakage Type B and C Testing 30 73ST-9CL03 Containment Airlock Door Seal Leak Test 20 73ST-9CL04 Personnel Airlock Interlock Test 12 73ST-9CL05 Containment Airlock Leakage Rate Test 20 73ST-9CL06 Containment Purge Supply Leak Test (42) - Penetration 56 17 73ST-9CL07 Containment Ventilation Purge Isolation Valves (8) - 17 Penetration 78 and 79 73ST-9CL10 Containment Purge Exhaust Leak Test (42) - Penetration 15 57 73ST-9DG01 Class 1E Diesel Generator and Integrated Safeguards Test 13 Train A 73ST-9EW01 Essential Cooling Water Pumps - Inservice Test 20 73ST-9SI06 Containment Spray Pumps and Check Valves - Inservice 21 Test 73ST-9SI15 Containment Spray Pump Full Flow - Inservice Test 20 73ST-9SP01 Essential Spray Pond Pumps - Inservice Test 28 73ST-9XI31 Exercising Manual Valves - Inservice Test 10 73ST-9XI36 AFA-P01 Steam Supply Check Valves - Inservice Test 6 Enclosure
73ST-9XI38 AF Pumps Discharge Check Valves - Inservice Test 14 74DP-9CY04 Systems Chemistry Specifications 51 81DP-0EE03 Component Design Basis Review 1 81DP-0ZZ01 Civil System, Structure, and Component Monitoring Program 12 88DP-4EQ03 Equipment Qualification Data Files 6 88DP-4EQ04 Equipment Qualification Impact Assessment 7 91DP-0EN32 Management of Sumps and Manholes 1 93DP-0LC05 Regulatory Interaction and Correspondence Control 11 EPIP-07 Telecommunications 15 EPIP-99 EPIP Standard Appendices 15 Calculations Number Title Revision 03-EC-MA-0221 AC Distribution 10 03-EC-PH-255 120 VAC Control Circuits 1 03-EC-PK-0207 DC Battery Sizing and Minimum Voltage Calculation 04 03-MA-SI-002 Evaluation of As-found Unit 3 Containment Spray System with 0 Missing and Plugged Spray Nozzles 13-CC-SP-015 Spray Pond Walls and Slab -
13-EC-PA-210 Power Cable Ampacities 1-5 13-EC-PA-212 Cable Ampacity Under Short Circuit Conditions 0 13-EC-PB-0110 Protective Device Coordination - Fire Protection 10 13-EC-PB-0204 AC Equipment Protection (4.16KV and 480V): Class 1E 4 13-EC-PH-250 Overload Relay Heater Sizing Criteria 2 13-JC-CH-0206 Refueling Water Tank Level Instruments (CHA-L-200 and 7 CHB-L-201) Setpoint and Uncertainty Calculation 13-JC-CH-0209 Refueling Water Tank Level Instrument (CHx-L- 6 203x,x=A,B,C,D) Setpoint and Uncertainty Calculation 13-JC-SB-0202 Acceptance Criteria for RPS and ESFAS Response Time 17 Testing 13-MC-AF-0309 AF Hydraulic Calculation for Q-Trains 7 Enclosure
13-MC-CH-201 Refueling Water Tank (RWT), Hold-Up Tank (HT) and 6 Reactor Make-Up Water Tank (RMWT) Sizing 13-MC-CT-0205 Condensate Storage Tank 4 13-MC-CT-0307 CST Minimum Level Setpoint 4 13-MC-DG-401 Emergency Diesel Generator As Built Brake Horsepower 4 Loads 13-MC-HS-0200 Transient Temperature in the Spray Pond Pump Room with 01 HVAC Exhaust Fan Off 13-MC-SI-0018 Containment Spray System Interface Requirements 7 Calculation 13-MC-SI-0220 Containment Spray System Hydraulic Analysis and Pump Full 003 Flow and Miniflow Surveillance Test Requirements 13-MC-SI-207 Containment Recirculation Sump 0 13-MC-SI-307 SIS Pump Interaction 0 13-MC-SI-A05 Containment Spray Piping Water Hammer 0 13-MC-SI-A06 Containment Spray Piping Water Hammer Analysis 0 13-MC-SG-0210 Main Steam Hydraulic Calculations 3 13-MC-SP-0307 Addendum 1, Appendix II - Spray Pond Sludge Evaluation 8 13-MC-SP-0307 SP/EW System Thermal Performance Design Bases Analysis 8 13-MC-SP-306 MINET Hydraulic Analysis of SP System 4 13-MC-ZA-0808 MSSS Flooding at Elevation 81 4 13-MC-ZC-0100 Validation of NEI 06-12 Required Flow Hydraulic Performance 0 13-NC-SP-006 Volume of Water in Essential Spray Pond 2 13-P-AFF-132 MSS - Aux. Feedwater System (AF-501B) -
2005-06160 Debris Generation Due to LOCA Within Containment for 1 Resolution of GSI-191 73ST-9AF02 AFA-P01 - Inservice Test 38 Design Basis Manual Revisions Identifier Title Revision/Date SI Safety Injection System 025, December 13, 2006 Enclosure
AF Auxiliary Feedwater System 016, May 2, 2006 SP Essential Spray Pond System 016/May 30, 2007 DF/DG/PE Diesel Generator, Class 1E Standby Generation, Fuel 016/February 8, Oil Storage and Transfer System 2006 E2 Electrical Topical Design Basis Manual 9/October 19, 2000 PB Class 1E 4.16 KV Power System 7/December 16, 1998 PG Class 1E 480 VAC Power Switchgear System 7/June 22, 2005 PH Class 1E 480V Power - MCC 7/June 30, 1999 PK Class 1E 125 VDC Power System 11/December 29, 2005 PN Class 1E Instrument AC Power System 6/December 16, 1998 Work Orders 2959962 2368287 2903485 2733585 2733675 2739750 2739752 2739753 2739755 2739756 2739758 2739760 2739761 2755637 2755646 2755653 2755660 2755664 2755668 2755673 2755677 2755680 2755687 2755692 2755740 2755742 2755744 2755745 2755747 2755748 2755750 2755751 2755753 2508436 2526737 2526837 2533113 2533133 2638481 2638487 2638489 2645530 2645531 2638486 2306275 2526736 2533112 2771496 2771499 2771523 2771530 2771531 2771532 2771535 2771538 2826017 2826021 2826023 2827548 2828900 2634252 2638730 2903509 2903556 2903573 2903576 2903577 2903578 2903579 2903581 2903582 2903599 2903600 2903601 2911654 2911655 2931821 2940197 2940199 2940201 2940205 2940213 2941581 2941590 2941593 2941595 2941597 2941600 2943513 2943515 2943516 2943520 2943524 2944248 2944253 2944274 2944275 2944276 2976376 2750532 2818610 2541325 2779260 2768030 2852724 2824546 2760330 2832816 219509 2969593 2876221 2887804 2820493 2853623 2876229 2892449 2892450 3023543 3023545 2892450 2853618 2857355 2876220 2887871 2887872 2887873 2818884 2818885 Enclosure
2892939 2948440 220491 225027 225103 239502 2427229 2446470 2586946 2623845 2648453 2648532 2648534 2648535 2697645 2730929 2788513 2788515 2972256 2972154 2972257 2972258 2972259 2972260 00908886 2887795 2892427 2818883 2818886 2892498 2892499 2818882 2887559 2887871 2887873 2818884 2818885 2892450 2892349 2892814 2590671 2849905 2849907 2849908 2849911 2960314 2943524 2944248 2634252 2638730 2903509 2903556 2903573 2903576 2903577 2903578 2903579 2903581 2903582 2903599 2903600 2903601 2911654 2911655 2931821 2940197 2940199 2940201 2940205 2940213 2941581 2941590 2941593 2941595 2941597 2941600 2943513 2943515 2943516 2943520 2944251 2944253 2944274 2944275 2944276 3036836 3041048 3041051 3041053 3041619 3041625 2771496 2771499 2771523 2771530 2771531 2771532 2771535 2771538 2826017 2826021 2826023 2827548 2828900 3006158 2688118 2688187 2892349 2993533 2993534 2993535 3015859 3071763 3071764 3070033 2363625 2363628 2420315 2420316 2456533 2456534 2511332 2511335 2562039 2562040 2606922 2606930 2609731 2609732 2723467 2723468 2724303 2724304 2804485 2804487 2805465 2805768 2894540 2894541 3072734 3072831 2987316 2906101 2905507 3011833 2822654 2935697 00790485 2864532 2419818 3033635 3072349 3072372 2827796 2932118 2896584 2360970 2844797 2881831 2883574 2883575 2883576 2883577 2750532 2818865 2971198 3046422 3057163 2967871 3027593 2901846 2908234 2919509 2967180 2909807 2919521 2919543 2966168 2899296 2980775 2903929 2951443 219810 222356 2405052 2380383 618721 629242 634193 2818873 3022229 3083123 245709 CRDRs 111497 2716019 2967782 2407009 2818915 2833906 2884282 2784074 2784303 2809364 2861291 2882166 2761657 2784074 2843484 2852145 Enclosure
2861291 2880283 2882166 2900467 2903963 2950472 2970134 2973671 2994545 3014822 2990778 2731514 2812578 3062905 3053783 3017997 3019901 3008314 2936537 2952147 2970059 3050926 2726509 3016963 2965988 2930774 2806050 2832893 2834940 2838364 2854811 2856553 2881516 2891390 2893777 2893782 2903649 2726509 2827845 2964478 2985911 2886930 2910912 2791716 2661133 2682353 2714768 2760493 2784255 2807588 2846627 2857881 2893921 2942496 3053783 2932103 2940354 2839237 2839237 2833902 2898576 2939600 2939686 2948943 2992200 2838079 80375 85251 2650108 96Q405 97Q196 2940354 2889504 90102 35779 2726509 2694880 2798166 2835318 2870352 2732858 2882166 2407009 2784074 118291 118334 2654236 2950124 2811528 2820743 2993036 2993049 2993075 2993038 2993037 2993050 2993077 2993040 2993045 2993069 2993081 2993095 2993047 2993071 2993083 2921031 2766244 2923066 2923066 2920757 2930514 2925081 2921080 2922723 2919629 2982135 2989638 3015274 3015264 2870352 2870352 2909623 117284 117666 2894639 2941705 3031719 3041699 3019901 2930774 3019901 3023634 3073352 3078342 2968994 2982954 2976325 2977204 2981623 2984229 2984639 2990158 2992689 2993449 2993454 2993472 2993474 2993475 2994522 2995028 2995029 2995078 2995116 2995271 2995352 2995381 2995814 3004973 3073968 3054721 2884641 3072363 3010545 2910912 2835132 3041063 3018138 3028871 3072214 3068422 990974 951181 60611 2972828 3044676 3053981 3053737 2883052 2883283 2882166 910110 2761657 2934345 2897894 990626 2833902 2986582 3064654 2345583 2683574 2693385 2656273 35779 2811528 2936445 2880283 2863976 2819156 2550798 2951413 2961545 3070592 2970059 2791716 3056710 3074837 39912 2386139 2506975 2968493 3046162 2973072 2407009 2497617 2969114 3041063 2846182 2936445 2928626 2971188 2938366 2967288 3085314 240197 2897810 Enclosure
Condition Report Action Items (CRAIs) 2393568 112028 112045 2333769 2342948 2342952 2342955 2355261 2355344 2356095 2362299 2378448 2391933 2391935 2391936 2546047 2546052 2550057 2550069 2550080 2550081 2550180 2567942 2902565 2737104 2737106 2737116 2737126 2737129 2737134 2737140 2737154 2740912 2820194 2835430 2835452 2835454 3044551 3044556 2425879 2429470 2540540 2583656 2800492 2800494 2800511 2807424 2884500 2897245 2806021 2807648 2807649 2807650 2807656 2807658 2807659 2807660 2807662 2807663 2807664 2807665 2807666 2807679 2807835 2812026 2812188 2812309 2812314 2812321 2812515 2818761 2896612 2913400 2965641 2902560 2902561 2902563 2902568 2902570 2902572 2902577 2902579 2902583 2915529 2919405 2919407 2919408 2919409 2919410 2919412 2919414 2919416 2919417 2919418 2919420 2940157 3020830 2993584 2993591 2993597 3049510 2808183 2913381 3036837 3017997 3008316 3010837 3016964 3031215 2898253 2898255 2910973 2916933 2921388 3053784 2933542 2933545 2933648 2936148 2936672 2940887 2942448 3044271 2947513 2850964 2850966 2912469 2933416 2933420 2933423 2933456 2850967 2850968 2983292 2860788 2861123 2866500 2940244 2940245 2940246 2851798 2851799 3011135 3011392 2851796 2934868 2940887 2947513 90103 35780 35781 35782 35783 35784 2713505 2713506 2734554 2734555 2734556 2734557 2734560 2734561 2734563 2734564 2734565 2740922 2812327 2880505 2880515 2884612 2886161 2913844 2902560 2902561 2902563 2902568 2902570 2902572 2902577 2902579 2902583 2915529 2919405 2919407 2919408 2919409 2919410 2919412 2919414 2919416 2919417 2919418 2919420 2940157 2429470 2540540 2583656 2800492 2800494 2800511 2807424 2800492 2806021 2807649 2807650 2807656 2807659 2807660 2807662 2807663 2807666 2812026 2812188 2812309 2812321 2818761 Enclosure
2896612 2913400 2965641 2807665 2316998 2316999 2317000 119800 2307425 2307435 2307437 2307438 2307449 2318565 2318566 2686999 2687004 2687007 2687010 2687013 2687014 2687016 2692036 2748132 2777129 2777136 2958666 2958696 2958714 2958720 2958727 2958731 2958734 2958735 2958738 2958739 2958741 2958744 2958745 2958748 2958750 2963194 2963198 2964597 2967986 2980547 3014247 3067730 3067852 2831961 2831963 2831965 2823420 3011197 3026806 3013737 3013739 3013740 3023645 3012721 3012788 3012797 3012806 3012882 3012888 3012898 3012917 3044938 3048563 2993057 3018710 3044840 2993080 3010342 3010347 3012733 3027783 3032424 3032425 2993070 2993082 3010351 3010352 3010365 3010366 3045645 3045676 2993048 2993072 3054481 2993085 3012074 3012106 2929907 2949109 2798639 2798639 2924434 2946049 2954167 2954171 2954174 2954175 2976561 2979908 2979912 2929450 2926544 2982137 2991824 2989639 3015275 3027013 3015267 3015269 3019253 2884612 2886161 2911817 2982613 2942733 119796 2942073 3031720 2969001 3066009 3073969 2417263 3072364 3072370 3024164 3056925 3056930 3062888 3010547 3024162 3024166 3024170 3028872 3072215 3043716 3068423 2958199 3044677 3054660 2806021 2935818 2878369 2878377 2878380 3041968 2958781 3073791 3073193 39914 2404829 2970512 3046163 3081800 3081811 2854422 2854423 2869712 2869722 2869725 2934348 2952766 2971191 3027886 2938374 3028480 3029123 3061687 3063652 2967289 2906740 2960705 Palo Verde Action Requests (PVARs) 2965209 2972312 3013107 3054352 3056745 2974586 2989678 3012047 3061461 3015680 3007475 3009064 2950626 2968754 3060385 2963565 2955802 2957682 2971344 2975577 3017949 2962981 2985167 3028956 2976033 2947665 2990966 2989548 3012047 2981300 3012624 3012627 Enclosure
3012631 3012634 3068647 3069219 2963565 3067887 3074233 2967751 2973155 2974707 2980552 2980618 2982670 2983295 2989234 2989935 2990972 2992214 2992322 2992487 2992517 2992627 2992628 2993513 2993518 2993574 2993628 2994452 2994456 2970109 3064151 3079051 3015781 3071056 3070028 3073120 3071831 3070501 3048511 3070597 3071398 3071402 3071405 3017376 3071344 3028041 3072054 3073243 3032910 2989678 3003795 3012742 3027568 3031398 3031402 3034526 3041266 3064397 3064402 3064408 3065432 3065436 3065692 3066289 3066293 3066296 3066301 3066496 3066884 3067798 3071089 3067887 3070597 3071412 3071388 2970109 3033604 69034 3033604 2959880 3071930 3077950 3074611 3074609 3074611 3079739 3072557 3003962 3075049 2950265 2960360 3072205 3079260 2970535 3071412 2968754 3045663 3071211 3073244 3074875 3074433 3081676 3073743 3082572 3074449 3075049 3075150 3075907 3076699 3074255 3079886 3085708 3075026 3075059 3079479 3081676 3083389 3044746 3083224 3077248 3075049 3082645 3039535 3083892 3083084 2968694 3085378 3085739 2965717 3086169 3086139 3086188 3086194 2965717 2949167 2984434 3005342 Actions (ACTs) 3057256 3014336 3030545 3046427 2950460 3014336 3015262 3015261 3012194 2974686 2974689 3068639 Drawings Number Title Revision 13-P-ZAL-201 Auxiliary Building Equipment Locations, Plan At EL 40 6 Level D 13-P-ZAL-202 Auxiliary Building Equipment Locations, Plan At EL. 51 11 Level C 13-P-ZAL-203 Auxiliary Building Equipment Locations, Plan At EL. 70-C - 13 Level B Enclosure
13-P-ZAL-204 Auxiliary Building Equipment Locations, Plan At EL. 88 9 Level A 13-P-ZAL-205 Auxiliary Building Equipment Locations, Plan At EL. 100 16 Level 1 13-P-ZAL-206 Auxiliary Building Equipment Locations, Plan At EL. 120 17 Level 2 13-P-ZAL-207 Auxiliary Building Equipment Locations, Plan At EL. 140 21 Level 3 13-P-ZAL-208 Auxiliary Building Equipment Locations, Plan At EL. 156 10 Level 4 13-P-ZCL-101 Equipment Location Containment BLDG Plan - EL. 55 FT 4 13-P-ZCL-102 Equipment Location Containment BLDG Plan - EL. 80 FT 7 13-P-ZCL-103 Equipment Location Containment BLDG Plan - EL. 100 FT 6 13-P-ZCL-104 Equipment Location Containment BLDG Plan - EL. 120 FT 8 13-P-ZCL-105 Equipment Location Containment BLDG Plan - EL. 140 FT 15 13-P-ZGL-701 Diesel Generator Building Equipment Locations-Plans 12 13-P-ZJL-301 Control Building Equipment Location Plan At EL. 74-0 & 84- 8 0
13-P- ZJL-302 Control Building Equipment Location Plan At EL. 100-0 17 13-P-ZJL-303 Control Building Equipment Location Plan At EL. 120-0 & 7 132-0 130P-ZJL-304 Control Building Equipment Location Plan At EL. 140-0 6 13-P-ZJL-305 Control Building Equipment Location Plan At EL. 160-0 6 13-P-ZJL-306 Control Building Equipment Location Plan At EL. 170-0 & 5 180-4 13-P-ZTL-401 Equipment Locations Turbine Building Plan At EL. 100-0 27 13-P-00B-001 General Arrangement Power Block Site Plan 9 13-P-00B-002 General Arrangement Plans Between EL. 40-0 & EL. 100-0 4 13-P-00B-003 General Arrangement Plans At EL. 100-0 13 13-P-00B-004 General Arrangement Plans Between 120-0 & EL. 140-0 8 13-P-00B-005 General Arrangement Plans Between EL. 140-0 & EL. 200-0 15 13-P-00B-006 General Arrangement Plan at Roof Elevation 9 Enclosure
13-P-00B-007 General Arrangement Section A-A 9 13-P-00B-008 General Arrangement Section J-J 5 13-P-00B-009 General Arrangement Sections 6 13-P-00B-010 General Arrangement Sections 7 13-P-00B-011 General Arrangement Plan At EL. 160-0 & Sections 6 01-E-PBA-001 Single Line Diagram 4.16 KV Class 1E Power System 6 Switchgear 1E-PBA-S03 01-E-SIB-001- Elementary Diagram Safety Injection & Shutdown CLG SYS 7 SH 2 HP Safety Injection Pump 1M-SIB-P02 01-E-SIB-003- Elementary Diagram Safety Injection & Shutdown CLG SYS 9 SH 2 Containment Spray Pump 1M-SIB-P03 01-M-SIP-001 P & I Diagram Safety Injection & Shutdown Cooling System 40 01-M-SIP-002 P & I Diagram Safety Injection & Shutdown Cooling System 32 01-M-SIP-003 P & I Diagram Safety Injection & Shutdown Cooling System 9 01-J-AFE-057 Instrument Loop Wiring Diagram Auxiliary Feedwater System 7 01-M-AFP-001 P & I Diagram Auxiliary-Feedwater System 34 01-M-CTP-001 P & I Diagram Condensate Storage and Transfer System 20 01-E-SPB-001 Elementary Diagram Essential Spray Ponds System - 8 Essential Spray Ponds Pump A 1M-SPA-P01 01-M-SPP-001 P & I Diagram Essential Spray Pond System 40 01-M-SPP-002 P & I Diagram Essential Spray Pond System 12 9.5-1 PVNGS, Updated FSAR, Schematic Diagram - Public Address 13 Equipment 9.5-2 PVNGS, Updated FSAR, Block Diagram - Unit/Site/Unit 12 Evacuation System 9.5-3 PVNGS, Updated FSAR, Block Diagram - Offsite 13 Communications 9.5-4 PVNGS, Updated FSAR, Block Diagram, Emergency 12 Communication System 9.5-5 PVNGS, Updated FSAR, Diesel Generator Fuel Oil System 12 P&ID 9B-1 PVNGS, Updated FSAR, Fire Areas Plans Below Grade 11 Enclosure
9B-2 PVNGS, Updated FSAR, Fire Areas Auxiliary Bldg. Plan One 11 Level Below Grade 9B-3 PVNGS, Updated FSAR, Fire Areas Plan at Grade 11 9B-4 PVNGS, Updated FSAR, Fire Areas Plan One Level Above 11 Grade 9B-5 PVNGS, Updated FSAR, Fire Areas Control Bldg. Plan Three 12 Levels Above Grade 9B-6 PVNGS, Updated FSAR, Fire Areas Plan At Roof 12 9B-7 PVNGS, Updated FSAR, Fire Protection System General 12 Arrangement 03-M-RCP-002 P & I Diagram Reactor Coolant System 10 03-M-RCP-003 P & I Diagram Reactor Coolant System - Lube Oil Collection 1 System 03-P-ZCG-125 Containment Bldg Piping Plans - Reactor Coolant System - 2 Lube Oil Collection System M100-98 RCP Lube Oil Storage Tank 10 03-E-SIB-001 Elementary Diagram Safety Injection & Shutdown CLG SYS 2 HP Safety Injection Pump 3M-SIA-P02 03-E-SIB-002 Elementary Diagram Safety Injection & Shutdown CLG SYS 3 LP Safety Injection Pumps 3M-SIA-P01 & 3M-SIB-P01 03-E-SIB-003 Elementary Diagram Safety Injection & Shutdown CLG SYS 4 Containment Spray Pump 3M-SIA-P03 03-E-SPB-001 Elementary Diagram Essential Spray Ponds System - 4 Essential Spray Ponds Pump A 3M-SPA-P01 03-E-SIB-005 Elementary Diagram Safety Injection & Shutdown CLG SYS 5 Safety Injection Tank ISO Valve 3J-SIA-UV-634 03-E-SIB-006 Elementary Diagram Safety Injection & Shutdown CLG SYS 5 Safety Injection Tank ISO Valves 3J-SIB-UV-614 03-E-SIB-007 Elementary Diagram Safety Injection Shutdown CLG System 3 LPSI Flow Cont to REAC Coolant Valve 3J-SIB-UV-615 03-E-SIB-008 Elementary Diagram Safety Injection Shutdown CLG System 5 LPSI Flow CONT to REAC Coolant Valve 3J-SIA-UV-635 03-E-SIB-009 Elementary Diagram Safety Injection Shutdown CLG System 3 HPSI 1 Flow CONT to REAC Coolant Valve 3J-SIA-UV-617 03-E-SIB-010 Elementary Diagram Safety Injection Shutdown CLG System 3 HPSI 1 Flow CONT to REAC Coolant Valve 3J-SIA-UV-637 Enclosure
03-E-SIB-011 Elementary Diagram Safety Injection Shutdown CLG System 2 HPSI 2 Flow CONT to REAC Coolant Valve 3J-SIB-UV-616 03-E-SIB-012 Elementary Diagram Safety Injection-Shutdown CLG System 2 HPSI 2 Flow CONT to REAC Coolant Valve 3J-SIB-UV-636 03-E-SIB-013 Elementary Diagram Safety Injection Shutdown CLG System 13 Shutdown CLG Isolation Valve 3J-SIA-UV-651 03-E-SIB-014 Elementary Diagram Safety Injection - Shutdown CLG SYS 10 Shutdown Cooling Isolation Valve 3J-SIC-UV-653 03-E-SIB-015 Elementary Diagram Safety Inject & Shutdown CLG SYS 6 Shutdown CLG CTMT ISO Valves 3J-SIA-UV-655 03-E-SIB-017 Elementary Diagram Safety Injection Shutdown CLG System 4 CTMT Spray Pumps to RWT ISO Valve 3J-SIA-UV-664 03-E-SIB-018 Elementary Diagram Safety Injection Shutdown CLG System 4 HPSI Pump to RWT ISO Valve 3J-SIA-UV-666 03-E-SIB-019 Elementary Diagram Safety Injection Shutdown CLG System 4 LPSI Pumps to RWT ISO Valve 3J-SIA-UV-669 03-E-SIB-020 Elementary Diagram Safety Injection Shutdown CLG System 1 Containment Spray Control Valve 3J-SIA-UV-672 03-E-SIB-021 Elementary Diagram Safety Injection Shutdown CLG System 3 Containment Sump Isolation Valve 3J-SIA-UV-673 03-E-SIB-022 Elementary Diagram Safety Injection-Shutdown CLG System 4 Containment Sump Isolation Valve 3J-SIA-UV-674 03-E-SIB-023 Elementary Diagram Safety Injection-Shutdown CLG System 6 LPSI HDR Discharge Valve 3J-SIA-HV-306 03-E-SIB-024 Elementary Diagram Safety Injection-Shutdown CLG System 6 Containment Spray Isolation Valve 3J-SIA-HV-687 03-E-SIB-025 Elementary Diagram Safety Injection-Shutdown CLG System 2 Shutdown CLG Heat EXCH ISO Valve 3J-SIA-HV-684 03-E-SIB-026 Elementary Diagram Safety Injection-Shutdown CLG System 2 LPSI Pump Isolation Valves 3J-SIA-HV-683 03-E-SIB-027 Elementary Diagram Safety Injection-Shutdown CLG System 8 Shutdown CLG Temp Control Valve 3J-SIA-HV-657 03-E-SIB-028 Elementary Diagram Safety Injection-Shutdown CLG System 2 Shutdown CLG Warmup Bypass Valves 3J-SIA-HV-691 & 3J-SIB-HV-690 03-E-SIB-029 Elementary Diagram Safety Injection-Shutdown CLG System 5 Shutdown CLG Heat EXCH Bypass Valve 3J-SIA-HV-688 Enclosure
03-E-SIB-030 Elementary Diagram Safety Injection-Shutdown CLG System 3 LPSI Pump Cross Connect Valve 3J-SIA-HV-685 03-E-SIB-031 Elementary Diagram Safety Injection-Shutdown CLG System 5 Containment Spray Cross Connect Valve 3J-SIA-HV-686 03-E-SIB-032 Elementary Diagram Safety Injection-Shutdown CLG SYS SI 1 Drain to Reactor Drain Tank Valve 3J-SIE-HV-661 03-E-SIB-033 Elementary Diagram Safety Injection & Shutdown CLG System 3 Shutdown CLG Heat EXCH ISO Valve 3J-SIA-HV-678 03-E-SIB-034 Elementary Diagram Safety Injection & Shutdown CLG SYS 3 Safety Injection TK Fill & Drain Valve 3J-SIB-UV-611 03-E-SIB-035 Elementary Diagram Safety Injection & Shutdown CLG SYS 2 Safety Injection TK Fill & Drain Valves 3J-SIB-UV-631 & 3J-SIB-UV-641 03-E-SIB-036 Elementary Diagram Safety Injection & Shutdown CLG System 2 Spray Chemical Addition Pumps 3M-SIA-P05 & 3M-SIB-P05 03-E-SIB-037 Elementary Diagram Safety Injection & Shutdown CLG SYS 8 Hydrazine PMP to Containment Spray PMP Valve 3J-SIA-UV-681 03-E-SIB-038 Elementary Diagram Safety Injection & Shutdown CLG SYS 5 Spray Chemical Pumps Suction Valves 3J-SIA-UV-603 & 3J-SIB-UV-602 03-E-SIB-039 Elementary Diagram Safety Injection-Shutdown CLG System 4 HPSI Pump A Discharge Valve 3J-SIA-HV-698 03-E-SIB-040 Elementary Diagram Safety Injection-Shutdown CLG System 3 HPSI Pump Long Term CLG Valve 3J-SIA-HV-604 03-E-SIB-041 Elementary Diagram Safety Injection & Shutdown CLG SYS 3 HPSI Pump Long Term Cooling Valve 3J-SIC-HV-321 13-E-MAA-001 Main Single Line Diagram 23 03-E-MAA-001 Single Line Diagram Main Generation System Unit 3 Billing 11 Metering 03-E-MAA-002 Unit Single Line Diagram 3 03-E-MAA-004 Single Line Diagram Main Generator System, Main Generator 10 Unit 3 03-E-MAB-001 Elementary Diagram Main Generation System, Main Generator 9 Three Line Metering and Relaying 03-E-MAB-002 Elementary Diagram Main Generation System, Main Generator 5 Three Line Metering and Relaying Enclosure
03-E-MAB-003 Elementary Diagram Main Generation System, Unit AUX 4 Transformer Three Line Metering and Relaying 03-E-MAB-004 Elementary Diagram Main Generation System, Main 6 Transformer Three Line DIFF, Metering and Relaying 03-E-MAB-005 Cabling Block Diagram Main Generator, Main Transformer & 4 Unit AUX Transformer Three Line Metering & Relaying 03-E-MAB-006 Elementary Diagram Main Generation System, Generator & 3 Transformer Primary Protection Unit Tripping 03-E-MAB-007 Elementary Diagram Main Generation System, Generator & 5 Transformer Primary Protection Unit Tripping 03-E-MAB-008 Elementary Diagram Main Generation System, Generator & 9 Transformer Primary Protection Unit Tripping 03-E-MAB-009 Elementary Diagram Main Generation System, Generator & 4 Transformer Primary Protection Unit Tripping 03-E-MAB-010 Elementary Diagram Main Generation System, Generator & 9 Transformer Back-Up Protection Unit Tripping 03-E-MAB-012 Elementary Diagram Main Generation System, Generator & 10 Transformer Back-Up Protection Unit Tripping 03-E-MAB-016 Elementary Diagram Main Generation System, Main 0 Transformer Cooling 3E-MAN-X01A, X01B & X01C 03-E-MAB-017 Elementary Diagram Main Generation System, 13.8KV BUS 2 3E-NAN-S03 & 3E-NAN-S04 Billing Metering 03-E-MAB-018 Elementary Diagram Main Generation System, Main XFMR & 7 Diesel Generators Billing Metering 03-E-MAB-021 Elementary Diagram Main Generation System, Synchronizing 14 Unit 3 Generator 03-E-MAB-023 Elementary Diagram Main Generation System, 13.8 KV 4 Switchgear Breakers Synchronizing Unit 3 03-E-MAB-024 Elementary Diagram Main Generation System, 4.16 KV 3 Switchgear Breakers Synchronizing Unit 3 03-E-MAB-026 Elementary Diagram Main Generation System, Start-Up XFMR 10 AE-NAN-X03 Billing Metering 03-E-MAB-031 Elementary Diagram Main Generation System, Unit Phasing 2 Diagram 03-E-MAB-032 Elementary Diagram Main Generator System, Unit 2 Oscillograph Enclosure
03-E-MAB-036 Elementary Diagram Main Generator System, Unit 3 Generator 5 525KV SWYD BRKRS-CONT RM Interface 03-E-MAB-037 Elementary Diagram Main Generator System, Unit 3 Generator 7 525KV SWYD BRKRS-CONT RM Interface 03-E-MAB-038 Elementary Diagram Main Generator System, SUB 10 Synchronous Resonance SSO Protection & Auxiliaries 03-E-MAB-039 Elementary Diagram Main Generator System, SUB 1 Synchronous Resonance Torsional Vibration Monitoring 03-E-NAA-001 Single Line Diagram 13.8KV Non-Class 1E Power System 5 Intermediate Switchgear 3E-NAN-S05 03-E-NAA-002 Single Line Diagram 13.8KV Non-Class 1E Power System 9 Intermediate SWGR 3E-NAN-S06 & Start-Up XFMR AE-NAN-X03 03-E-NAA-003 Single Line Diagram 13.8KV Non-Class 1E Power System 6 Switchgear 3E-NAN-S03 & S04 03-E-NAA-004 Single Line Diagram 13.8KV Non-Class 1E Power System 6 Switchgear 3E-NAN-S01 03-E-NAA-005 Single Line Diagram 13.8KV Non-Class 1E Power System 5 Switchgear 3E-NAN-S02 03-E-NBA-001 Single Line Diagram 4.16KV Non-Class 1E Power System 3 Switchgear 3E-NBN-S01 03-E-NBA-002 Single Line Diagram 4.16KV Non-Class 1E Power System 5 Switchgear 3E-NBN-S02 03-E-NGA-001 Single Line Diagram 480V Non-Class 1E Power System Load 3 Center 3E-NGN-L01 03-E-NGA-002 Single Line Diagram 480V Non-Class 1E Power System Load 4 Center 3E-NGN-L02 03-E-NGA-003 Single Line Diagram 480V Non-Class 1E Power System Load 3 Center 3E-NGN-L03 03-E-NGA-004 Single Line Diagram 480V Non-Class 1E Power System Load 5 Center 3E-NGN-L04 03-E-NGA-005 Single Line Diagram 480V Non-Class 1E Power System Load 1 Center 3E-NGN-L05 03-E-NGA-006 Single Line Diagram 480V Non-Class 1E Power System Load 2 Center 3E-NGN-L06 03-E-NGA-007 Single Line Diagram 480V Non-Class 1E Power System Load 4 Center 3E-NGN-L07 Enclosure
03-E-NGA-008 Single Line Diagram 480V Non-Class 1E Power System Load 4 Center 3E-NGN-L08 03-E-NGA-009 Single Line Diagram 480V Non-Class 1E Power System Load 4 Center 3E-NGN-L09 03-E-NGA-010 Single Line Diagram 480V Non-Class 1E Power System Load 3 Center 3E-NGN-L10 03-E-NGA-011 Single Line Diagram 480V Non-Class 1E Power System Load 4 Center 3E-NGN-L11 03-E-NGA-012 Single Line Diagram 480V Non-Class 1E Power System Load 4 Center 3E-NGN-L12 03-E-NGA-013 Single Line Diagram 480V Non-Class 1E Power System Load 3 Center 3E-NGN-L13 03-E-NGA-014 Single Line Diagram 480V Non-Class 1E Power System Load 2 Center 3E-NGN-L14 03-E-NGA-015 Single Line Diagram 480V Non-Class 1E Power System Load 4 Center 3E-NGN-L15 03-E-NGA-016 Single Line Diagram 480V Non-Class 1E Power System Load 2 Center 3E-NGN-L16 03-E-NGA-017 Single Line Diagram 480V Non-Class 1E Power System Load 3 Center 3E-NGN-L17 03-E-NGA-018 Single Line Diagram 480V Non-Class 1E Power System Load 1 Center 3E-NGN-L18 03-E-NGA-019 Single Line Diagram 480V Non-Class 1E Power System Load 2 Center 3E-NGN-L19 03-E-NGA-020 Single Line Diagram 480V Non-Class 1E Power System Load 2 Center 3E-NGN-L20 03-E-NGA-021 Single Line Diagram 480V Non-Class 1E Power System Load 1 Center 3E-NGN-L21 03-E-NGA-022 Single Line Diagram 480V Non-Class 1E Power System Load 1 Center 3E-NGN-L22 03-E-NGA-023 Single Line Diagram 480V Non-Class 1E Power System Load 1 Center 3E-NGN-L23 03-E-NGA-024 Single Line Diagram 480V Non-Class 1E Power System Load 2 Center 3E-NGN-L24 03-E-NGA-025 Single Line Diagram 480V Non-Class 1E Power System Load 4 Center 3E-NGN-L25 Enclosure
03-E-NGA-026 Single Line Diagram 480V Non-Class 1E Power System Load 1 Center 3E-NGN-L26 03-E-NGA-028 Single Line Diagram 480V Non-Class 1E Power System Load 1 Center 3E-NGN-L28 03-E-NGA-030 Single Line Diagram 480V Non-Class 1E Power System Load 1 Center 3E-NGN-L30 03-E-NHA-001 Single Line Diagram 480V Non-Class 1E Power System Motor 8 Control Center 3E-NHN-M01 03-E-NHA-002 Single Line Diagram 480V Non-Class 1E Power System Motor 12 Control Center 3E-NHN-M02 03-E-NHA-003 Single Line Diagram 480V Non-Class 1E Power System Motor 19 Control Center 3E-NHN-M03 03-E-NHA-004 Single Line Diagram 480V Non-Class 1E Power System Motor 8 Control Center 3E-NHN-M04 03-E-NHA-005 Single Line Diagram 480V Non-Class 1E Power System Motor 3 Control Center 3E-NHN-M05 03-E-NHA-006 Single Line Diagram 480V Non-Class 1E Power System Motor 13 Control Center 3E-NHN-M06 03-E-NHA-007 Single Line Diagram 480V Non-Class 1E Power System Motor 15 Control Center 3E-NHN-M07 03-E-NHA-008 Single Line Diagram 480V Non-Class 1E Power System Motor 7 Control Center 3E-NHN-M08 03-E-NHA-009 Single Line Diagram 480V Non-Class 1E Power System Motor 17 Control Center 3E-NHN-M09 03-E-NHA-010 Single Line Diagram 480V Non-Class 1E Power System Motor 16 Control Center 3E-MHN-M10 03-E-NHA-011 Single Line Diagram 480V Non-Class 1E Power System Motor 14 Control Center 3E-NHN-M11 03-E-NHA-012 Single Line Diagram 480V Non-Class 1E Power System Motor 13 Control Center 3E-NHN-M27 03-E-NHA-013 Single Line Diagram 480V Non-Class 1E Power System Motor 15 Control Center 3E-NHN-M13 03-E-NHA-014 Single Line Diagram 480V Non-Class 1E Power System Motor 10 Control Center 3E-NHN-M14 03-E-NHA-015 Single Line Diagram 480V Non-Class 1E Power System Motor 15 Control Center 3E-NHN-M15 Enclosure
03-E-NHA-016 Single Line Diagram 480V Non-Class 1E Power System Motor 12 Control Center 3E-NHN-M16 03-E-NHA-017 Single Line Diagram 480V Non-Class 1E Power System Motor 11 Control Center 3E-NHN-M17 03-E-NHA-018 Single Line Diagram 480V Non-Class 1E Power System Motor 5 Control Center 3E-NHN-M18 03-E-NHA-019 Single Line Diagram 480V Non-Class 1E Power System Motor 14 Control Center 3E-NHN-M19 03-E-NHA-020 Single Line Diagram 480V Non-Class 1E Power System Motor 9 Control Center 3E-NHN-M20 03-E-NHA-021 Single Line Diagram 480V Non-Class 1E Power System Motor 12 Control Center 3E-NHN-M21 03-E-NHA-022 Single Line Diagram 480V Non-Class 1E Power System Motor 10 Control Center 3E-NHN-M22 03-E-NHA-023 Single Line Diagram 480V Non-Class 1E Power System Motor 6 Control Center 3E-NHN-M23 03-E-NHA-024 Single Line Diagram 480V Non-Class 1E Power System Motor 9 Control Center 3E-NHN-M24 03-E-NHA-025 Single Line Diagram 480V Non-Class 1E Power System Motor 12 Control Center 3E-NHN-M25 03-E-NHA-026 Single Line Diagram 480V Non-Class 1E Power System Motor 11 Control Center 3E-NHN-M26 03-E-NHA-028 Single Line Diagram 480V Non-Class 1E Power System Motor 18 Control Center 3E-NHN-M28 03-E-NHA-030 Single Line Diagram 480V Non-Class 1E Power System Motor 14 Control Center 3E-NHN-M30 03-E-NHA-050 Single Line Diagram 480V Non-Class 1E Power System Motor 14 Control Center 3E-NHN-M50 03-E-PBA-002 Single Line Diagram 4.16 KV Class 1E Power System 9 Switchgear 3E-PBB-S04 03-E-PEA-001 Single Line Diagram Class 1E Standby Generator System 2 Diesel Generators 3E-PEA-G01 & 3E-PEB-G02 03-E-PGA-001 Single Line Diagram 480V Class 1E Power System Load 5 Center 3E-PGA-L31 03-E-PGA-003 Single Line Diagram 480V Class 1E Power System Load 6 Center 3E-PGA-L33 Enclosure
03-E-PGA-004 Single Line Diagram 480V Class 1E Power System Load 5 Center 3E-PGA-L34 03-E-PGA-005 Single Line Diagram 480V Class 1E Power System Load 2 Center 3E-PGA-L35 03-E-PGA-006 Single Line Diagram 480V Class 1E Power System Load 3 Center 3E-PGB-L36 03-E-PHA-001 Single Line Diagram 480V Class 1E Power System Motor 11 Control Center 3E-PHA-M31 03-E-PHA-002 Single Line Diagram 480V Class 1E Power System Motor 9 Control Center 3E-PHB-M32 03-E-PHA-003 Single Line Diagram 480V Class 1E Power System Motor 15 Control Center 3E-PHA-M33 03-E-PHA-004 Single Line Diagram 480V Class 1E Power System Motor 15 Control Center 3E-PHB-M34 03-E-PHA-005 Single Line Diagram 480V Class 1E Power System Motor 11 Control Center 3E-PHA-M35 03-E-PHA-006 Single Line Diagram 480V Class 1E Power System Motor 12 Control Center 3E-PHB-M36 03-E-PHA-007 Single Line Diagram 480V Class 1E Power System Motor 9 Control Center 3E-PHA-M37 03-E-PHA-008 Single Line Diagram 480V Class 1E Power System Motor 12 Control Center 3E-PHB-M38 03-E-NKA-001 Main Single Line Diagram 125V DC Non-Class 1E Power 9 System 03-E-NKA-M45 Single Line Diagram 125V DC Non-Class 1E Power System 5 DC Control Center 3E-NKN-M45 03-E-NKA-003 Single Line Diagram 125V DC Non-Class 1E Power System 3 Distribution Panel 3E-NKN-D41 03-E-NKA-004 Single Line Diagram 125V DC Non-Class 1E Power System 2 Distribution Panel 3E-NKN-D42 03-E-NKA-005 Single Line Diagram 125V DC Non-Class 1E Power System 6 DC Control Center 3E-NKN-M46 03-E-NKA-006 Single Line Diagram 125V DC Non-Class 1E Power System 6 Distribution Panel 3E-NKN-D19 03-E-NKA-007 Single Line Diagram 125V DC Non-Class 1E Power System 5 Distribution Panel 3E-NKN-D43 Enclosure
03-E-NNA-001 Single Line Diagram 120V AC Non-Class 1E Ungrounded 15 Instrument and Control Panel 3E-NNN-D11 03-E-NNA-002 Single Line Diagram 120V AC Non-Class 1E Ungrounded 17 Instrument and Control Panel 3E-NNN-D12 03-E-NNA-003 Single Line Diagram 120V AC Non-Class 1E Grounded 9 Instrument and Control Panel 3E-NNN-D15 03-E-NNA-004 Single Line Diagram 120V AC Non-Class 1E Grounded 14 Instrument and Control Panel 3E-NNN-D16 03-E-PKA-001 Main Single Line Diagram 125V DC Class 1E and 120V AC 5 Vital INST Power System 03-E-PKA-002 Single Line Diagram 125V Class 1E Power System DC Control 12 Center 3E-PKA-M41 03-E-PKA-003 Single Line Diagram 125V DC Class 1E Power System 7 Distribution Panel 3E-PKA-D21 03-E-PKA-004 Single Line Diagram 125V DC Class 1E Power System DC 8 Control Center 3E-PKC-M43 03-E-PKA-005 Single Line Diagram 125V DC Class 1E Power System DC 6 Control Center 3E-PKB-M42 03-E-PKA-006 Single Line Diagram 125V DC Class 1E Power System 9 Distribution Panel 3E-PKB-D22 03-E-PKA-007 Single Line Diagram 125V DC Class 1E Power System DC 7 Control Center 3E-PKD-M44 03-E-PNA-001 Single Line Diagram 120V AC Class 1E Power System 14 Ungrounded Vital INSTR and Control DISTR Panels 3E-PNA-D25 & 3E-PNC-D27 03-E-PNA-002 Single Line Diagram 120V AC Class 1E Power System 12 Ungrounded Vital INSTR and Control DISTR Panels 3E-PNB-D26 & 3E-PND-D28 03-M-DGP-001 P & I Diagram - Diesel Generator System 43 03-M-AFP-001 P & I Diagram - Auxiliary-Feedwater System 22 03-M-CTP-001 P & I Diagram Condensate Storage and Transfer System 15 03-M-SIP-001 P & I Diagram Safety Injection & Shutdown Cooling System 31 03-M-SIP-002 P & I Diagram Safety Injection and Shutdown Cooling System 26 03-M-SIP-003 P & I Diagram Safety Injection and Shutdown Cooling System 7 03-M-SPP-001 P & I Diagram Essential Spray Pond System 37 Enclosure
03-M-SPP-002 P & I Diagram Essential Spray Pond System 9 01-J-SPE-056 Instrument Loop Wiring Diagram, Essential Spray Pond 3 System 13-P-ZYA-061 Essential Spray Pond Piping Plan 24 01-P-ZYA-024 Refueling Water Tank Piping Plan 1 02-P-ZYA-024 Refueling Water Tank Piping Plan 1 03-P-ZYA-024 Refueling Water Tank Piping Plan 1 13-P-ZYA-013 Condensate Water Storage Tank Piping Plan 25 13-C-SPS-375 Nuclear Service Spray Ponds Plan 14 13-E-ZVU-006 Underground Electrical Duct Layout Plot Plan for Sheet 1 ZV06 35 13-E-ZVU-007 Underground Electrical Duct Layout Plot Plan SHT 2 ZV07 39 13-E-ZVU-008 Underground Electrical Duct Layout Plot Plan Sheet-3 ZV08 36 13-J-03K-057 Essential Spray Pond 8 13-M-SGP-001 P & I Diagram Main Steam System 39 01-M-SPP-001 P & I Diagram Essential Spray Pond System 40 01-P-SIF-207 Auxiliary BLDG. Isometric Safety Injection System LPSI & 4 CONT. Spray DISCH-Train A 01-P-SIF-208 Auxiliary Building Isometric Safety Injection System LPSI & 4 CONT. Spray DISCH. - Train B 02-P-SIF-207 Auxiliary BLDG. Isometric Safety Injection System LPSI & 4 CONT. Spray DISCH. -Train A 02-P-SIF-208 Auxiliary Building Isometric Safety Injection System LPSI & 4 CONT. Spray DISCH. - Train B 03-P-SIF-207 Auxiliary BLDG. Isometric Safety Injection System LPSI & 3 CONT. Spray DISCH. - Train A 03-P-SIF-208 Auxiliary Building Isometric Safety Injection System LPSI & 4 CONT. Spray DISCH. - Train B 13-P-ZCG-105 Containment Building Safety Injection System Containment 17 Spray - Plans & Details 13-E-ZVG-007 Grounding Notes, Symbols and Details 24 13-J-03K-086 I-M-CHE-T01 Refueling Water Tank 8 Enclosure
Relay Setting Sheets Number Title Date RSS-03-1190 Revised to Correct Test Point. ODCR 93E-PB- September 20, 1993 004 RSS-03-1191 ODCR # 93E-PB-002 June 8, 1993 RSS-03-1192 New Plant (06-6177) October 6, 1983 RSS-03-1193 ODCR # 93E-PB-002 June 8, 1993 RSS-03-1207 ODCR # 93E-PB-002 June 8, 1993 RSS-03-1206 ODCR # 93E-PB-002 June 8, 1993 RSS-03-1208 New Plant (06-6108) July 29, 1983 RSS-03-1209 ODCR # 93E-PB-002 June 8, 1993 Vendor Technical Documents (VTDs)
Number Title Date Received VTD-B265-0001 Instructions for Bingham - Willamette Multi- April 3, 1995 Stage Vertical Pumps Wet Pit Type VCM & VTM
[PUB. # VM-002]
VTD-B265-0003 Certified Pump Curve, Essential Spray Pond September 1992 Pump - Pump Test Curves VTD-B265-0004 Bingham-Willamette Installation, Operation, Not Provided Maintenance for MSD, MSD-DS, MSE Multistage Horizontal Pumps [PUB. # MSD 185]
VTD-C490-0033 Combustion Engineering Inc. Reactor Coolant December 27, 1994 Pump Motor Instruction Book VTD-C490-0034 Combustion Engineering Inc. Reactor Coolant December 18, 1992 Pump Motor Pre-Starting Check, Operation, &
Stopping VTD-C490-0035 Combustion Engineering Inc. Reactor Coolant December 18, 1992 Pump Motor Air Coolers VTD-C490-0036 Combustion Engineering Inc. Reactor Coolant December 18, 1992 Pump Motor Upper Cooling Coil Specification
[PUB. # 05-686-614-402]
VTD-C490-0037 Combustion Engineering Inc. Reactor Coolant December 18, 1992 Pump Motor Lower Cooling Coil Specification
[PUB. # 05-686-614-403]
Enclosure
VTD-C490-0038 Combustion Engineering Inc. Reactor Coolant December 18, 1992 Pump Motor Air to Water Heat Exchanger [PUB.
- 05-199-702-055]
VTD-C490-0039 Combustion Engineering Inc. Reactor Coolant December 18, 1992 Pump Motor Air to Water Heat Exchanger [PUB.
- 05-199-702-056]
VTD-C490-0040 Combustion Engineering Inc. Reactor Coolant December 18, 1992 Pump Motor Resistance Temperature Detector
[PUB. # 05-682-974-006]
VTD-C490-0041 Combustion Engineering Inc. Reactor Coolant December 18, 1992 Pump Motor Resistance Temperature Detector
[PUB. # 05-686-026-003]
VTD-C490-0042 Combustion Engineering Inc. Reactor Coolant December 18, 1992 Pump Motor Resistance Temperature Sensor
[PUB. # 05-682-809-009]
VTD-C490-0043 Combustion Engineering Inc. Reactor Coolant December 18, 1992 Pump Motor Anti-Reverse Rotation Device (AARD) Description of Operations VTD-C490-0044 Combustion Engineering Inc. Reactor Coolant December 27, 1994 Pump Motor Anti-Reverse Rotation Device Installation Procedure [PUB. # 05-686-519-402]
VTD-C490-0044 Combustion Engineering Inc. Reactor Coolant December 18, 1992 Pump Motor Forward Speed & Reverse Rotation Switch VTD-C490-0046 Combustion Engineering Inc. Reactor Coolant December 18, 1992 Pump Motor Electronic Parts for the Control System. (Forward Speed Trip Point and Reverse Rotation Detector) [PUB. # 05-686-665-003T]
VTD-C490-0047 Combustion Engineering Inc. Reactor Coolant December 18, 1992 Pump Motor Oil Level Indicators VTD-C490-0048 Combustion Engineering Inc. Reactor Coolant December 18, 1992 Pump Motor Upper Bearing Oil Level Sensor Calibration [PUB. # 05-686-963-401]
VTD-C490-0049 Combustion Engineering Inc. Reactor Coolant December 18, 1992 Pump Motor Lower Bearing Oil Level Sensor Calibration [PUB. # 05-686-963-402]
VTD-C490-0050 Combustion Engineering Inc. Reactor Coolant December 18, 1992 Pump Motor Oil Containment Arrangement Enclosure
VTD-C490-0051 Combustion Engineering Inc. Reactor Coolant December 18, 1992 Pump Motor Mechanical Inspection &
Maintenance VTD-C490-0052 Combustion Engineering Inc. Reactor Coolant December 18, 1992 Pump Motor Flywheel Ultrasonic Inspection Access Procedure [PUB. # 05-684-047-406]
VTD-C490-0053 Combustion Engineering Inc. Reactor Coolant December 18, 1992 Pump Motor Instructions for Installation & Use of Rotor Turning Fixture [PUB. # 05-687-153-401]
VTD-C490-0054 Combustion Engineering Inc. Reactor Coolant December 18, 1992 Pump Motor Vibraswitch Maintenance [PUB. #
909-605-084C]
VTD-C490-0055 Combustion Engineering Inc. Reactor Coolant December 18, 1992 Pump Motor Instructions for Performing D.C.
High Voltage Tests on Stators [PUB. # 05-086-638]
VTD-C490-0056 Combustion Engineering Inc. Reactor Coolant Not Provided Pump Motor Electrical Connections VTD-C490-0057 Combustion Engineering Inc. Reactor Coolant December 18, 1992 Pump Motor Engineering Data and Performance Curves VTD-C490-0058 Combustion Engineering Inc. Reactor Coolant December 27, 1994 Pump Motor Assembly & Disassembly Instructions VTD-C490-0059 Combustion Engineering Inc. Reactor Coolant December 18, 1992 Pump Motor Disassembly Procedure w/Rotor &
Thrust Bearing Housing as a Unit VTD-C490-0060 Combustion Engineering Inc. Reactor Coolant December 27, 1994 Pump Motor Dismantling, Shipping, Storage, and Reassembly Information VTD-C490-0061 Combustion Engineering Inc. Reactor Coolant December 15, 1994 Pump Motor Dismantling and Shipping Instructions for Air Ducts and Oil Coolers [PUB. #
04-120-527-411]
VTD-C490-0062 Combustion Engineering Inc. Reactor Coolant Not Provided Pump Motor Dismantling and Shipping Instructions for Water Piping [PUB. # 04-120-572-405]
Enclosure
VTD-C490-0063 Combustion Engineering Inc. Reactor Coolant December 18, 1992 Pump Motor Preparation for Shipment [PUB. #
05-686-902-402]
VTD-C490-0064 Combustion Engineering Inc. Reactor Coolant December 18, 1992 Pump Motor Dismantling and Shipping Instructions for Viscosity Pump Piping [PUB. #
04-120-527-420]
VTD-C490-0064 Combustion Engineering Inc. Reactor Coolant December 18, 1992 Pump Motor Spare Parts Recommendation VTD-D970-0001 Dresser-Rand (Formerly Terry) Steam Turbine Not Provided Instruction Manual VTD-I075-0012 Ingersoll-Rand Installation, Operation and Not Provided Maintenance Instructions for 8X23WDF Containment Spray Pumps VTD-T020-0023 Target Rock Service Bulletin - Solenoid Valves December 28, 1992
[Pub. # S.B. 8801A]
Trend Graphs Number Title 3MAFAP01 Full-Flow Differential Pressure; Full-Flow Inboard Horizontal Vibration; Full-Flow Outboard Horizontal Vibration; Full-Flow Outboard Axial Vibration; Full-Flow Inboard Vertical Vibration; Full-Flow Outboard Vertical Vibration 3MAFAP01 Mini-Flow Differential Pressure; Mini-Flow Inboard Horizontal Vibration; Mini-Flow Inboard Vertical Vibration; Mini-Flow Outboard Horizontal Vibration; Mini-Flow Outboard Vertical Vibration; Mini-Flow Outboard Axial Vibration 3MAFBP01 Full-Flow Differential Pressure; Full-Flow Inboard Horizontal Vibration; Full-Flow Inboard Vertical Vibration; Full-Flow Outboard Horizontal Vibration; Full-Flow Outboard Vertical Vibration; Full-Flow Outboard Axial Vibration 3MAFBP01 Mini-Flow Differential Pressure; Mini-Flow Inboard Horizontal Vibration; Mini-Flow Inboard Vertical Vibration; Mini-Flow Outboard Horizontal Vibration; Mini-Flow Outboard Vertical Vibration; Mini-Flow Outboard Axial Vibration 3MAFNP01 Mini-Flow Differential Pressure; Mini-Flow Inboard Horizontal Vibration; Mini-Flow Inboard Vertical Vibration; Mini-Flow Outboard Horizontal Vibration; Mini-Flow Outboard Vertical Vibration; Mini-Flow Outboard Axial Vibration 3MSPAP01 Differential Pressure; Vibration Horizontal X-Direction; Vibration Horizontal Y-Direction; Vibration Vertical Axial Direction Enclosure
3MSPBP01 Differential Pressure; Horizontal Vibration X-Direction; Horizontal Vibration Y-Direction; Vertical Vibration Axial Direction 3MSIAP03 Full-Flow Differential Pressure; Full-Flow Horizontal Vibration - X Direction; Full-Flow Horizontal Vibration - Y Direction; 3MSIAP03 Mini-Flow Differential Pressure; Mini-Flow Horizontal Vibration - X Direction; Mini-Flow Horizontal Vibration - Y Direction 3MSIBP03 Full-Flow Differential Pressure; Full-Flow Horizontal Vibration X-Direction; Full-Flow Horizontal Vibration Y-Direction 3MSSIBP03 Mini-Flow Differential Pressure; Mini-Flow Horizontal Vibration X-Direction; Mini-Flow Horizontal Y-Direction System Health Reports System Dates AF - Auxiliary Feedwater Jan 1, 2007 - June 30, 2007 AR - Condenser Air Removal Jan 1, 2007 - June 30, 2007 CB - Circuit Breakers Jan 1, 2007 - June 30, 2007 CD - Condensate Jan 1, 2007 - June 30, 2007 CE - Stator Cooling Jan 1, 2007 - June 30, 2007 CH - Chemical and Volume Control Jan 1, 2007 - June 30, 2007 CO - Main Turbine Control Oil Jan 1, 2007 - June 30, 2007 CQ - Core Protection Calculator Jan 1, 2007 - June 30, 2007 CS - Condenser Jan 1, 2007 - June 30, 2007 CW - Circulating Water Jan 1, 2007 - June 30, 2007 DG - Diesel Generator Jan 1, 2007 - June 30, 2007 EC - Essential Chilled Water Jan 1, 2007 - June 30, 2007 ED - Feedwater Heater Extraction Steam and Drains Jan 1, 2007 - June 30, 2007 EW - Essential Cooling Water Jan 1, 2007 - June 30, 2007 FP - Fire Protection Jan 1, 2007 - June 30, 2007 FT - Steam Generator Feedwater Pump Turbine Jan 1, 2007 - June 30, 2007 FW - Feedwater Jan 1, 2007 - June 30, 2007 GT - Gas Turbine Generators (Station Blackout Jan 1, 2007 - June 30, 2007 Generators)
Enclosure
HA - HVAC - Auxiliary Building Jan 1, 2007 - June 30, 2007 HC - HVAC - Containment Building Jan 1, 2007 - June 30, 2007 HD - HVAC - Diesel Generator Building Jan 1, 2007 - June 30, 2007 HF - HVAC - Fuel Building Jan 1, 2007 - June 30, 2007 HJ - HVAC - Control Building Jan 1, 2007 - June 30, 2007 HP - Containment Hydrogen Control Jan 1, 2007 - June 30, 2007 IA - Instrument and Service Air Jan 1, 2007 - June 30, 2007 LM - Large Motors Jan 1, 2007 - June 30, 2007 LO - Lube Oil Jan 1, 2007 - June 30, 2007 LT - Large Transformers Jan 1, 2007 - June 30, 2007 MA - Main Generation Jan 1, 2007 - June 30, 2007 MS - Mrule Structures Jan 1, 2007 - June 30, 2007 MT - Main Turbine (and MSRS) Jan 1, 2007 - June 30, 2007 MX - Remote Multiplex Systems Jan 1, 2007 - June 30, 2007 NA - Non-Class IE 13.8KV Power Jan 1, 2007 - June 30, 2007 NC - Nuclear Cooling Water Jan 1, 2007 - June 30, 2007 NK - Non-Class 1E 125V DC Power Jan 1, 2007 - June 30, 2007 PB - Class 1E 4.16KV Power Jan 1, 2007 - June 30, 2007 PC - Fuel Pool Cooling and Clean Up Jan 1, 2007 - June 30, 2007 PG - Class 1E 480V Power Switchgear Jan 1, 2007 - June 30, 2007 PH - Class 1E 480V Power - MCC Jan 1, 2007 - June 30, 2007 PK - Class 1E 125V DC Power Jan 1, 2007 - June 30, 2007 PN - Class 1E Instrument AC Power Jan 1, 2007 - June 30, 2007 QB - Essential Lighting Jan 1, 2007 - June 30, 2007 QD - Emergency Lighting Jan 1, 2007 - June 30, 2007 QF - In-Plant Communications Jan 1, 2007 - June 30, 2007 RC - Reactor Coolant Jan 1, 2007 - June 30, 2007 RJ - Plant Computer Jan 1, 2007 - June 30, 2007 SA - Engineered Safety Features Actuation System Jan 1, 2007 - June 30, 2007 Enclosure
SB - Reactor Protection Jan 1, 2007 - June 30, 2007 SC - Secondary Chemical Control Jan 1, 2007 - June 30, 2007 SE - Excore Neutron Monitoring Jan 1, 2007 - June 30, 2007 SF - Reactor Control Jan 1, 2007 - June 30, 2007 SG - Main Steam Jan 1, 2007 - June 30, 2007 SH - Quality Safety Parameter Display System Jan 1, 2007 - June 30, 2007 (QSPDS)
SI - Safety Injection and Shutdown Cooling Jan 1, 2007 - June 30, 2007 SK - Plant Security (QF, FP and SK Tag #S) Jan 1, 2007 - June 30, 2007 SO - Turbine Generator Seal Oil Jan 1, 2007 - June 30, 2007 SP - Essential Spray Ponds Jan 1, 2007 - June 30, 2007 SQ - Radiation Monitoring Jan 1, 2007 - June 30, 2007 SW - Switchyard/Grid Jan 1, 2007 - June 30, 2007 TC - Turbine Cooling Water Jan 1, 2007 - June 30, 2007 WC - Chilled Water Jan 1, 2007 - June 30, 2007 Meeting Minutes Team Date LM System March 6, 2007 SP System March 23, 2005 SI System April 11, 2007 SP System June 27, 2007 Auxiliary Feedwater System August 28, 2007 SI System September 14, 2007 LM System September 18, 2007 Specifications (SPEC)
Number Title Date 13-EN-029 Procurement Specification for 5KV and 15 KV September 25, 2007 Single and Multiple Conductor Cables Enclosure
13-EN-058 Procurement Specification for 600 Volt Copper July 11, 2007 Power Cables 13-MN-0301 Thermal Insulation Materials and the Application to December 28, 2004 Piping and Equipment 13-EN-306 Installation Specification for Cable Splicing and September 22, 2005 Terminations 13-AN-0448 Installation Specification for the Control of March 30, 2007 Transient Material Electrical Equipment Qualification Data Files Number Title Date EEQ-W120- Westinghouse, Life Line D, Large AC Motors July 15, 2003 001 EEQ-W120- Westinghouse Motor Company, Life Line D, Large July 17, 2003 004 AC Motors EEQ-L200- Limitorque Corporation, SB/SMB, with Reliance, April 24, 2007 001 (Vol 1) Class H/RH and Class F Type LR AC Motors, Valve Actuator EEQ-L200- Limitorque Valve Actuator Qualification for Nuclear April 24, 2007 001 (Vol 2) Power Station Service Report B0058, Tests Conducted PER IEEE EEQ-L200- Limitorque Corporation, SB/SMB with Class B, AC April 24, 2007 003 (Vol 1) Reliance or Electric Apparatus Motor and SMC with Class B, AC Paramount Motor, Valve Actuator EEQ-L200- Qualification Type Test Report, Limitorque Valve April 24, 2007 003 (Vol 2) Actuators for Class 1E Service Outside Primary Containment in Nuclear Power Station Service, PER IEEE 382-72 & IEEE 323-71 (Test Performed Nov.
13, 1974 to Jan. 23, 1975)
EEQ-R165- Reliance Electric, 460 Volt Motor, Class H, Type RH October 14, 2003 001 Insulation, Motor EEQ-R369- Rosemount, 1153 Series B, Transmitter July 12, 2007 002 EEQ-R098- 5-8kV In-Line and Wye Motor Connection Kit and March 8, 2006 002 5kV Nuclear High Voltage Termination Enclosure
Equipment Template By Work Scope Template ID Title Revision/Report Date 2826740 Pump Centrifugal HPSI Train A 3/October 11, 2007 2826741 Pump Centrifugal HPSI Pump Train 3/October 11, 2007 2826917 Heat Exchanger Shutdown Cool 0/October 11, 2007 2826926 Motor Pump HPSI Train A 3/October 11, 2007 2826927 Motor Pump LPSI Train A 3/October 11, 2007 2827183 Pump Vertical Containment Spray 3/October 11, 2007 2827184 Pump Vertical LPSI Train A 3/October 11, 2007 2827323 Motor Drive for Essential Spray 6/October 11, 2007 2827339 Pump Vertical for Wet Pit for Essen 1/October 11, 2007 2937584 ASME XI - Large Horizontal Centrifugal 0/October 11, 2007 2975240 Auxiliary Feedwater Pump Turbines 0/October 11, 2007 2978727 Large AC Induction Motors, KEY Safety 0/October 11, 2007 Manuals Number Title Revision/Date Volume 6 System Training Manual - Essential Spray Pond 2/August 21, 1998 System (SP)
Volume 21 System Training Manual - Auxiliary Feedwater 5/November 16, 1999 System (AF)
Volume 27 System Training Manual - Diesel Generator/Diesel 5/April 16, 2000 Fuel Oil System (DG/DF)
Volume 28A System Training Manual - Class IE 4.16 KV Power 2/December 23, 1998 System (PB)
Volume 28B System Training Manual - Standby Generation 2/December 23, 1998 Class 1E Power System (PE)
Volume 28C System Training Manual - 480 VAC Class IE 2/December 29, 1998 LC/MCC Power System (PG/PH)
Volume 28D System Training Manual - 125 VDC IE Power 3/April 9, 1999 System (PK)
Enclosure
Volume 28E System Training Manual - Class IE 120 VAC 2/December 30, 1998 Instrument Power System (PN)
Volume 29A System Training Manual - 13.8kV Non-Class 1E 3/August 26, 1999 Power System (NA)
Volume 29B System Training Manual - 4.16 kV Non-Class 1E 3/August 26, 1999 Power System (NB)
Volume 29C System Training Manual - 480V Non-Class 2/October 21, 1998 LC/MCC Power System (NG/NH)
Volume 29D System Training Manual - Non-Class IE 125V DC 2/September 9, 1998 Power System (NK)
Volume 29E System Training Manual - Non-Class 1E 2/September 15, 1998 Instrument AC Power System (NN)
Volume 40 System Training Manual - Safety Injection System 3/April 9, 1999 (SI)
EQDF-EQ- Equipment Qualification Program Manual 15/August 24, 2006 PM NGS82-X- Engineering Training (Program) - NGS82 March 27, 2007 0001-002 Systematic Troubleshooting N/A Pre-Fire Strategies Manual 18/May 9, 2007 Job Qualification Cards Number Title Revision/Date NEA9900003 Electrical Maintenance Training, High Voltage March 4, 2005 Raychem, Job Qualification Card ESP 15 Equipment Qualification Control Form - Job January 11, 2007 001 Qualification Card ESP 15 Environmental Equipment Qualification - Job January 11, 2007 002 Qualification Card ESP 15 Equipment Qualification Program Manual - Job January 11, 2007 006 Qualification Card Miscellaneous Number Title Revision/Date 13-NS- Study - Risk Informed Performance Criteria Rev. 4 C025R004 Enclosure
13-NS-C083 CDBR Project Importance Ranking Revision 1 2LM-EW-036 Design Change Package N/A 445-00389- U3R13 Shutdown Risk Assessment 0 DSP ACI 318-77 American Concrete Institute - Building Code No date provided Requirements for Reinforced Concrete N/A PVNGS Maintenance Rule System Basis: Auxiliary Revision 4 Feedwater (AF), Condensate Transfer (CT)
N/A PVNGS Maintenance Rule System Basis: Revision 3 Containment Integrity N/A PVNGS Maintenance Rule System Basis: Essential Revision 3 Spray Pond System Interface Boundary N/A PVNGS Maintenance Rule System Basis: Safety Revision 6 Injection/Refueling Water Tank N/A Updated Final Safety Analysis Report, Section 9.2.5, Rev. 11 Ultimate Heat Sink NA Component Design Basis Review, Mini Report for 0 SP Components, Spray Pond Pump Motor 1MSPAP01, Train A TR-MCC-315 Combustion Engineering Report N/A M021-28-2 Turbine Performance Curves August 26, 1977 M021-177-1 AUX Feed Pump, 3-M-AFA-P01 Pump Curve November 18, 1980 M095-125 Performance Test Curves - Pump August 5, 1981 M095-127 Performance Test Curves - Pump 3M-SPB-P01 August 5, 1981 NUREG-0857 Safety Evaluation Report - Related to the Operation November 1981 of Palo Verde Nuclear Generating Station, Units 1, 2 and 3 SD-114-3 Engineering Standard - Application of General February 12, 1982 Electric RTV-106 Adhesive/Sealant NUREG-0857 Safety Evaluation Report - Related to the Operation November 1983 Supplement 5 of Palo Verde Nuclear Generating Station, Units 1, 2 and 3 EER # 88-AF- Turbine Driver March 3, 1988 012 161-01159 Units 1, 2 and 3 Response to NRC Bulletin No. 88- July 8, 1988 04 File: 88-A-056-026, 88-055-26 Enclosure
161-01270 Units 1, 2 and 3 Additional Response to NRC August 29, 1988 Bulletin No. 88-04 File: 88-A-056, 88-055-026 EER # 89-AF- Terry Turbine March 24, 1989 019 ECE-ZZ- Use of Scotch 33+ tape on Anaconda Sealtite September 1, 1989 A143 Flexible Conduit Type NWC Located Inside of the Containment 161-02345 Units 1, 2 and 3 Supplemental Response to NRC September 21, 1989 Bulletin No. 88-04 File: 89-A-056; 89-055-026 N/A Response to Bulletin 88-04 Potential Safety Related October 11, 1989 Pump Loss 161-04032 Follow up to the Letter from W.F. Conway, APS, to July 1, 1991 NRC, 161-02345, dated September 21, 1998 -
Reference C and Response to Action #3 of NRC Bulletin 88-04 EER-93-XM- Engineering Evaluation Request - Double Shielded March 15, 1993 004 Deep Groove Ball Bearings in Use in the Plant that are Equipped with Grease Fittings and Drain Plugs that are Included in a Lubrication Task 13-N0001- Containment Spray Nozzle Design November 5, 1993 1502-39-1 DCP No. Limited Design Change Package: Sleeving of Unit November 5, 1993 2LM-EW-036 Two Trains A & B EW Heat Exchangers, tag #s 2MEWA(B)E01 EPRI NP- Deep Draft Vertical Centrifugal Pump Maintenance April 1994 7413s and Application Guide - Technical Report (Electric Power Research Institute) 1102-2.3-002 Position Paper on The Elimination of the Mechanical November 1994 EQ Program N/A Significant Condition Investigation - CRDR 96Q614, December 20, 1996 Rev 0, Unit 1 Gas Turbine Generator Breaker Failure, Event Date: October 3 - 4, 1996 13-MS-A83 NEPA Code Applicability and Conformance Review July 22, 1999 13-MS-B16 Emergency Diesel Generator Frequency & Voltage Revisions 0 - 2 Variation Impact to Mechanical Systems (Study) 9.5-1 PVNGS Updated FSAR 11/June 2001 1007461 Terry Turbine Maintenance Guide, AFW Application November 2002 Enclosure
A-PV2-FE- PVNGS Unit 2 Loss of Flow Analysis for December 10, 2002 0158 Replacement Steam Generators and Power Uprate A-PV2-FE- PVNGS Unit 2 Replacement Steam Generators and December 10, 2002 0160 Power Uprate-Loss of Condenser Vacuum Event A-PV2-FE- PVNGS Unit 2 Replacement Steam Generators and April 15, 2003 0166 Power Uprate - Steam Generator Tube Rupture Events 9B.3-36 PVNGS Updated FSAR June 2003 WOG-168, Technical Specification Task Force - Improved June 17, 2004 Rev. 1/TSTF- Standard Technical Specifications Change Traveler 452-T, Rev. 0 13-NS-C073 Analysis of the Extension of the Testing Period for Revision the Inside Containment sump Isolation Valves 0/September 22, 2004 TA-02-C00- Steam Generator Tube Rupture with Loss of Offsite January 14, 2005 2004-019 Power - Supplementary Analysis for PVNGS 3990 Mwt - RSG/PUR Configuration 2791925 OD Evaluation #298 - RAS Sump Inboard Valve April 20, 2005 Broken Bolts on Gasket Retainer Plate 81TD-0EQ01 Equipment Qualification Temperature Monitoring July 6, 2005 Program 13-NS-C025 Risk-Informed Performance Criteria August 2, 2005 300 Operability Determination August 3, 2005 2835323 OD Evaluation #302/Rev 0 - Non Q Contact Blocks October 6, 2005 in Safety Related Handswitches 13-NS-B062 At-power PRA Study for Human Reliability Analysis Revision 6/December 9, 2005 2874776 Self Assessment - Safety Injection System March 9, 2006 Vulnerabilities Assessment 3003007 Active Component Condition Record - Mode 4, April 1, 2006 Miscellaneous Mode 4 Restraints S-06-0241 10 CFR 50.50 Screenings: 81DP-0DC17 Revision 0/June 2, 2006 16 Temporary Modification Control MPR-2928 Safety Injection Systems Vulnerabilities Assessment Revision 0/July 14, 2006 03-E-ZZI- Electrical Equipment Database October 6, 2006 0003 Enclosure
Audit Report Technical Specification October 27, 2006 2006-010 2MAFNP01 Action Plan - Operated in Dead Head Condition November 6, 2006 13-MS-A107 Loss of Essential Chillers Study 0/November 30, 2006 N/A Section Leader Analysis of Incumbent System January 2, 2007 Engineer N/A Section Leader Analysis of Incumbent System January 11, 2007 Engineer SA 2957427 Focused Department Self-Assessment, Equipment February 14, 2007 Qualification Program 2976440 Active Component Condition Record - Control February 28, 2007 Room Fire Timed Walk Downs (Unit 1) 2976448 Active Component Condition Record - Control February 28, 2007 Room Fire Timed Walk Downs (Unit 2) 2976458 Active Component Condition Record - Control February 28, 2007 Room Fire Timed Walk Downs (Unit 3)
VTM-N383- Vendor Technical Manual for Nuclear Valve Division 8/March 23, 2007 00001 Borg Warner Valves TA-03-C00- Proprietary Long Term FWLB Analysis for PVNGS April 9, 2007 2002-002 UFSAR Chapter 15 and Chapter 18.II.D.
102-05697 90 Day Response to NRC Generic Letter 2007-001, May 3, 2007 Inaccessible or Underground Power Cable Failures that Disable Accident Mitigation Systems or Cause Plant Transients N/A Equipment Root Cause Failure Analysis Program May 4, 2007 Assessment (January 1, 2005 - December 31, 2006)
COR # 07 Unit 2 Refueling Water Tank May 8, 2007 012 N001-1106- Proof of Absence of Air Vorteces Above Strainers May 17, 2007 00040 Audit Number Fire Protection May 18, 2007 2007-004 N/A Component Design Basis Review, Mini Report for May 25, 2007 Operator Action, Align Alternate Feedwater (Condensate Pump)
Enclosure
N/A Component Design Basis Review, Mini Report for May 25, 2007 Operator Actions, Loss of Feedwater Accident with Failure of AFAS-1 & 2, Throttling of AFB-P01 if in Run-out, Control Room HVAC Failure, and Local Operation/Recovery of AFA-P01 COR # 07 Component Observation Report (COR) - Unit 1 - June 29, 2007 012 Refueling Water Tank (RWT)
N/A Equipment Qualification (Environmental) - Health Jan 1, 2007 - June Report 30, 2007 N/A Program Summary - Heat Exchanger Condition July 12, 2007 Monitoring N/A Periodic Assessment of Maintenance Rule Program July 24, 2007
- July 2005 through December 2006 N/A Component Design Basis Review, Mini Report for August 24, 2007 Operator Action, Transfer Auxiliary Feedwater Source from CST to RMWT N001-0603- AFW Interface Requirement Matrix and Calculation August 30, 2007 00846 Note Review Comments TA-13-C00- Analysis Title Sheet - Emergency Operating September 11, 2007 2000-001 Procedure (EOP) Setpoint Document 000013931 List of Long Standing Deficiencies Associated With September 14, 2007 the Containment Personnel Hatches N/A U3R13 Check Valve Test Scope September 19, 2007 N/A Borg Warner Bonnet-Hung Check Valves in the SI September 20, 2007 System with Closure Safety Function/Most Recent Inspection Results CDBR-0001 Component Design Basis Review Mini Report for October 2, 2007 Operator Action, Align Alternate Feedwater (Condensate Pump)
CDBR-0003 Component Design Basis Review Mini Report for October 2, 2007 Operator Action, Transfer Auxiliary Feedwater Source from CST to RMWT CDBR-0004 Component Design Basis Review Mini Report for October 2, 2007 Operator Action, Align Auxiliary Feedwater (AFA, AFB or AFN)
CDBR-0005 Component Design Basis Review Mini Report for October 2, 2007 Operator Action, Align Backup Control Power to AFN-P01 Enclosure
445-00391- U3R13 Shutdown Risk Assessment 2/October 13, 2007 DSP 2007-500 Eddy Current Examination Report October 15, 2007 CDBR-0010 Report for AFW Pump Turbine and Steam Supply October 16, 2007 Valves (1MAFAK01, 1JAFAHV0054, 1JSGAUV0138, 1JSGAUV0138A) 13-NS-C004 At-Power PRA Study for Loss of Offsite Power October 17, 2007 Statistical Evaluation CDBR-0013 Component Design Basis Review Containment October 30, 2007 Spray Pump 1MSIAP03 N/A Post-Outage Modification Report 10/November 13, 2007 Section: Maintenance & Testing Procedures Number Title Revision 01DP-0AP02 PVNGS Priority System 0 01DP-0AP03 Document Numbering 6 01DP-0AP04 Writers Guide-Implementing Procedure 0 01DP-0AP06 Technical Document and Computer Based Instruction 04 Development 01DP-0AP08 PVNGS Standards for Portable Document Format (PDF) and 20 Digital Signatures 01DP-0AP09 Procedure Use and Adherence 7 01DP-0AP10 Corrective Action Program 1 01DP-0AP12 Palo Verde Action Request Processing 3 01DP-0AP13 PVNGS Site Writers Guide 3 01DP-0AP14 ImPACT Project 2 01DP-0AP48 PVNGS Employee Emergency Situation Response 1 05DP-0NF23 Nuclear Fuel Material and Services Contract Formation 6 12DP-0MC45 Management of Contracts and Supplier Personnel 6 14DP-0FP33 Control of Transient Combustibles 15 Enclosure
14FT-9FP12 Fire Hose Station Inspection 9 14FT-9FP13 Fire Hose Station Operational and Hydrostatic Test 8 15DP-0TR69 Training and Qualification Administration 22 15DP-0TR72 General Employee Training Program Description 13 30DP-0AP01 Maintenance Work Order Writers Guide 33 30DP-9MP01 Conduct of Maintenance 52 30DP-9MP03 System Cleanliness and Foreign Material Exclusion Controls 10 30DP-9MP08 Preventive Maintenance Basis Development 9 30DP-9MP08 Preventive Maintenance Program 16 30DP-9MP09 Preventive Maintenance Processes and Activities 20 & 21 30DP-9WP02 Maintenance Work Order Process and Control 49 30DP-9WP04 Post-Maintenance Testing Development 14 30DP-9WP11 Scaffolding Instructions 18 31MT-9RC30 Reactor Vessel Head Removal and Installation 33 & 34 31MT-9RC48 Steam Generator NES Nozzle Dam Installation and 30 Removal 31MT-9ZZ17 Borg-Warner Check Valve Disassembly and Assembly 24 32MT-9NA02 Outage Support Temporary Power for E-NAN-S02 25 32MT-9PB02 Outage Support Temporary Power for E-PBA-S03 17 32MT-9SB03 Maintenance of Westinghouse Type DS-416 Reactor Trip 16 Switchgear 32MT-9ZZ91 Inspection/Cleaning of 13.8 KV and 4.16 KV Switchgear 17 39DP-9ZZ03 Motor Operated Valve Program 4 40AL-9RK2B Panel B02B Alarm Responses 51 40DP-9AP08 Loss of Coolant Accident Technical Guideline 18 40DP-9AP09 SG Tube Rupture Technical Guideline 16 40DP-9AP11 Loss of All Feedwater Technical Guidelines 13 40DP-9AP14 Functional Recovery Technical Guideline 21 40DP-9AP17 Standard Appendices Technical Guideline 15 40DP-9OP06 Operations Department Repetitive Task Program 95 Enclosure
40DP-9OP14 Control of Operator Information Aids 26 40DP-9OP22 Operations Logkeeping 29 40DP-9OP34 Switchyard Administrative Control 16 40DP-9WP01 Operations Processing of Work Orders 9 40DP-9ZZ03 Weekly Material Condition Inspection of Safety-Significant 0 Equipment 40EP-9EO03 Loss of Coolant Accident 24 40EP-9EO04 Steam Generator Tube Rupture 21 40EP-9EO06 Loss of All Feedwater 14 40EP-9EO09 Functional Recovery 35 40EP-9EO10 Standard Appendices 57 40OP-9NA02 NAN-S02 Bus Outage 38 40OP-9TP01 Operational Support of Temporary Power/Jumpers 33 40OP-9ZZ16 RCS Drain Operations 61 40ST-9RC02 ERFDADS (Preferred) Calculation of RCS Water Inventory 43 40ST-9SI07 High Pressure Safety Injection System Alignment Verification 9 40ST-9SI13 LPSI and CS System Alignment Verification 10 51DP-9OM03 Site Scheduling 18 64DP-0QQ04 ASL-Vendor Selection and Maintenance 18 70DP-0RA01 Shutdown Risk Assessments 20, 21 &
22 70DP-0RA05 Assessment and Management of Risk when Performing 6 Maintenance in Modes 1 and 2 70TI-9ZC01 Boric Acid Corrosion Prevention Program 5 70TI-9ZCOl Boric Acid Walkdown Leak Detection 6 73DP-0XI03 Check Valve Predictive Maintenance and Monitoring Program 14 73DP-9CL02 Containment Leakage Rate Testing Program 20 & 21 73DP-9XI04 Inservice Inspection Program - System Pressure Testing 3 Administrative Requirements 73DP-9ZC01 Boric Acid Corrosion Control Program 0 Enclosure
73DP-9ZZ10 Guidelines for Heat Exchanger Thermal Performance 5 Analysis 73DP-9ZZ14 Surveillance Testing 16 73ST-9CL01 Containment Leakage Type B and C Testing 30 73ST-9CL03 Containment Airlock Door Seal Leak Test 20 73ST-9SI05 Leak Test of HPSI/LPSI Containment Isolation Check Valves 21 73ST-9XI08 HP Valves - Inservice Test 11 73TD-0ZZ03 System Engineering Handbook 5.0 73TI-9ZZ78 Visual Examination for Leakage 8 74ST-9DF01 Diesel Generator Fuel Oil Surveillance Test 11 74ST-9DF02 Diesel Generator Fuel Oil Receipt Surveillance Test 4 75DP-0RP02 Radioactive Contamination Control 10 75RP-9RP02 Radiation Exposure Permits 20 75RP-9RP07 Radiological Surveys and Air Sampling 15 75RP-9RP25 Temporary Shielding 9 78ST-9FH02 Fuel Building Crane Travel 7 81DP-0DC13 Deficiency (DF) Work Order 21 81DP-0EE02 Nuclear Health Committee 5 81DP-0EE10 Plant Modifications 12 81DP-4DC10 Motor Operated Valve Design Basis Review and 3 Thrust/Torque Calculation 81DP-9ZZ03 Nuclear Engineering Support for the Motor Operated Valve 1 Program 86DP-0EE01 Reliability Centered Maintenance (RCM) Based System 8 Reviews 86TD-0EE02 Equipment Reliability Classification Process 1 87DP-0CC08 Control of Vendor Documentation 13 93DP-0LC07 10 CFR 50.59 and 72.48 Screenings and Evaluations 17 93DP-0LC08 Regulatory Commitment Tracking 1 Enclosure
Drawings Number Title Revision 01-E-NAA-002 Single Line Diagram 13.8KV Non-Class 1E Power System 15 Intermediate SWGR 1E-NAN-S06 & Start-Up XFMR AE-NAN-X01 01-E-NHA-011 Single Line Diagram 480V Non-Class 1E Power System 14 Motor Control Center 1E-NHN-M11 01-E-PBA-001 Single Line Diagram 4.16 KV Class 1E Power System 6 Switchgear 1E-PBA-S03 01-E-PBA-002 Single Line Diagram 4.16 KV Class 1E Power System 10 Switchgear 1E-PBB-S04 01-E-PKA-002 Single Line Diagram 125V DC Class 1E Power System 19 Distribution Panel 1E-PKB-M41 01-E-PKA-003 Single Line Diagram 125V DC Class 1E Power System 12 Distribution Panel 1E-PKB-D21 01-E-PKA-005 Single Line Diagram 125V DC Class 1E Power System 10 Distribution Panel 1E-PKB-M42 01-E-PKA-006 Single Line Diagram 125V DC Class 1E Power System 12 Distribution Panel 1E-PKB-D22 02-E-NHA-011 Single Line Diagram 480V Non-Class 1E Power System 12 Motor Control Center 2E-NHN-M11 03-E-NHA-011 Single Line Diagram 480V Non-Class 1E Power System 14 Motor Control Center 3E-NHN-M11 03-M-SIP-001 P & I Diagram Safety Injection & Shutdown Cooling System 31 03-M-SIP-002 P & I Diagram Safety Injection & Shutdown Cooling System 26 03-M-SIP-003 P & I Diagram Safety Injection & Shutdown Cooling System 7 13-E-ZCC-007 Containment Building Conduit & Tray Plan at El. 80 Ft. Level 29 A ZCAA, ZCAB 13-E-ZCC-010 Containment Building Conduit & Tray Plan at El. 100 Ft. Level 31 I ZCIB 13-E-ZCC-014 Containment Building Conduit & Tray Plan at El. 120 Ft. Level 25 2 ZC2B 13-E-ZCC-018 Containment Building Conduit & Tray Plan at El. 140 Ft. Level 24 3 ZC3B 13-J-ZZS-080 Condensate Pot Support Details 3 Enclosure
13-J-ZZS-081 Condensate Pot Support Details Pressurizer 3 AO-E-APA-001 Single Line Diagram Auxiliary Power System 12.47 KV 4 AO-E-APG-001 Grounding Plan Auxiliary Power System 12.47 KV 1 Work Orders 2959401 2907588 2915954 2969305 3046869 2934496 2934494 2934493 2934491 2907725 2907724 2907723 2893172 2890601 3046894 3069529 3010261 2818881 2826192 2828623 2881455 2865088 2589411 2591369 2608567 2871796 2934489 2934492 2934501 2936428 2832580 2923274 2917568 2824546 2368287 2933676 2914914 2916447 2822654 2932479 2815792 2815796 2932549 2933407 2863671 2938290 2938294 2760330 2739906 2739903 2739907 2933676 2942942 2943884 2943886 2943887 2943888 2943889 2954702 2954598 009016 3015864 2871331 2693912 41 2899733 2899732 2899731 2899730 2899727 2884261 2884262 2884263 2884662 2885514 2886530 2886606 2896405 2882189 2882190 2882966 2882967 2882968 2882969 2882971 2882973 2882976 2884260 2852135 2852436 2881514 2882188 2853863 2853858 2853835 2841775 2822160 2372449 216300 2945489 2918892 2587598 218845 2970922 2968522 2968520 2619671 2865519 2956363 2956367 2972819 2972818 2970937 2970936 2970935 2970934 2970929 2970928 3010489 3044187 2988113 3064647 3060714 2802420 2841280 932059 913312 216393 3040911 3040328 3027728 3023953 2982098 2964323 2772650 2778582 2967332 3070036 3070037 3070038 220049 2974904 3043301 3007933 2991670 2980674 2941578 2926733 2926286 2914967 3007930 179184 3070551 3065929 2902373 3070186 2835485 2859190 2955341 3071969 2935399 3071461 2470095 2965502 3065278 2914420 2594968 2688885 3015859 2358662 3069693 220774 2896584 2828900 2908432 2945237 2955574 2955576 3060669 3063793 3069655 3072210 2915879 2916153 3053638 2692448 2753374 2852652 2753321 2634252 2638730 2911654 2911655 Enclosure
3036836 2906253 2800816 2800822 2800829 2972154 2972267 2972260 2972266 2972259 2972262 2972256 2972158 2928338 2927365 3076022 2802849 PVARs 3035565 3041223 3041228 3018726 2955808 2953876 2954664 2954568 2967240 3041228 2960844 2974915 2968814 3010372 3041780 2986617 2975140 2983264 2974565 2957682 3063994 3061056 2955802 2971344 2981762 2989652 3005689 3038314 3037396 3038324 3043431 3037881 3038103 2963565 2976227 3015755 3068451 3070315 3070501 3070398 3070507 3070020 3069219 3072255 3071785 3042884 3072224 3086887 3070009 3072066 3053858 3059312 3073559 2979493 2992222 3070025 3065854 3070850 3070430 3069604 3071468 3072425 3093777 3070783 3049751 3070794 3070805 3075704 3089364 3070812 3071738 3070843 3061720 3068913 3074083 3075823 3072242 3072260 3069511 3029060 3032243 3046160 3054372 3073855 3085836 3076690 3016600 3075150 3020840 3083888 3026426 3083766 3086978 3076295 3076287 3072545 3077899 3079621 2949762 3076979 3011050 3074177 3074153 3073788 3073559 3073120 3072425 3071994 3071738 3070501 3037396 3085836 3085938 3085944 3085948 3079936 3076979 3075704 3075150 3075003 3074897 3086057 3086248 3086705 3086887 3086251 3085192 CRDRs 2926830 2686273 2813227 2813220 2790672 2764549 2753414 2705456 2687145 2717298 2694880 3041195 3036109 2942318 2930571 2880952 2876791 2929134 2726509 2775015 2839237 2864578 2881516 2891390 2950124 2958510 119152 2317329 2374439 2721635 2797513 2897810 2896594 3036829 3033216 2780693 2819029 2864578 2896810 2956275 2900197 111497 2912918 2913833 2914909 2385668 2398568 2450615 Enclosure
2930028 2932177 2732345 2732778 2748191 2740302 2930774 2933729 2933731 2935286 2887685 2938286 2726509 2739546 2939591 2912918 2913833 2941496 2943038 2954634 2945319 2527874 2618651 2628514 2649373 2659878 2691909 2749913 2750266 2754316 2989656 2347431 2362435 2365001 2485613 2526809 2931827 2819029 2930509 2931051 2940400 2893224 2930374 2780693 2889510 2896417 2820810 2828477 2880283 2621266 2822346 2929884 2930427 2717932 2870034 2928891 2928583 2922108 2930372 2928148 2784074 2771972 2882166 2906671 2910912 2901815 2898237 2905161 2928230 2902498 2913430 2560739 2936543 2969936 114865 3058756 2521395 2598216 2653867 2860763 2819671 3020250 3041955 2913018 2962813 2976338 2970675 2973682 3044188 2976557 2984648 2958481 3062775 2932554 2957465 2972915 2982572 2990786 3008035 3051192 3039043 3039042 3038601 3044321 3038719 2965988 2978034 2889473 2892737 2893768 2894741 2823714 3071016 3070540 3075296 3072532 3043683 3072641 3075624 3071558 2835932 2842053 2849883 3071011 2811543 3075393 3071656 3050850 2779469 3079384 3079482 2916323 3075301 2970076 2995064 2629437 3078397 3017671 2903963 2883052 2883283 3083184 3079233 3078329 3077452 3075435 3074934 3074633 2914886 2915218 2945319 3058709 2981416 3066174 2871894 2971821 2823198 3011942 2953751 2936568 2925107 2966011 3088033 2963455 CRAIs 2872385 68586 2905443 2905445 2905447 2905455 2905456 2905458 2905460 2905461 2907013 2905441 2987803 2797853 2797849 2797847 2797843 2909596 2909601 2956276 112416 112945 112946 112947 117154 112951 112949 112948 34472 34473 34471 2919614 2934067 2396233 2396234 2396237 2430759 2430765 2430766 2430767 2406059 2554345 2460136 2930066 2932409 2993323 2932459 2938078 Enclosure
2938079 2938116 2945501 2945507 3017331 2460136 2933638 2933639 2964168 2964170 2964175 2742638 2785715 2785730 2785732 2934148 2934149 2934150 2934151 2934152 2934153 2935840 2939223 2939225 2743074 2940238 2940240 2940241 2919614 2934067 2943418 2941585 2943451 2943452 2946693 2989659 2989657 2704992 2704990 2989661 2370327 2507117 2540514 2704986 2704993 2761680 2940685 2940688 2940692 2940694 2940740 2940768 2960115 2971762 2940682 2878840 2878841 2878842 2878843 2878844 2878845 2917450 2926857 2940719 2878727 2878728 2878790 2878791 2878792 2878793 2878794 2878837 2878838 2878839 2878710 2878705 2878704 2878703 2878712 2878713 2878714 2878715 2878716 2878726 2857233 2857226 2857161 2857157 2863817 2863817 2878699 2878700 2878701 2878702 2857054 2857050 2857037 2857020 2857078 2857079 2857084 2857105 2857108 2857151 2833177 2838595 2838597 2838622 2856975 2857014 2833176 2932145 2940443 2940356 2965638 2965644 2965647 2965648 2965657 2965909 2932149 2932447 2940347 2940349 2940352 2940353 2921931 3018949 2967395 2967375 2965295 2921931 3044445 3029034 2960942 2943405 2943404 2797853 2911820 2911820 2897443 2878932 2878931 2878930 2878929 2878927 2878928 2974604 2937683 2905458 2905456 2905455 2905443 2751253 2751201 2750918 2878719 2942693 2932317 2930801 2930798 2930791 2932141 2938306 2938305 2934328 2807662 2807660 2807659 2807658 2807656 2807650 2807649 2807648 2806021 2812321 2812314 2812309 2812188 2807835 2807679 2807666 2807665 2807664 2807663 2913400 2896612 2818761 2812515 2965641 2771977 2771976 2916933 2945535 2945536 2904743 2904819 2904859 2904875 2904895 2913701 2905247 2905567 2909119 2930897 2934556 2955017 2955018 2955019 2910196 2924156 2937801 2942349 2942350 2942351 2918686 2922354 2935272 2941385 2960865 2588615 2587643 2587640 2587636 2562786 2587648 2936575 2937881 2937882 2973538 3060161 2969938 Enclosure
2971851 2922061 2922062 2962844 2988392 3046352 2802416 2802465 2976340 3044189 2980428 2976558 2984650 2958484 2958487 2933645 2957467 2957469 2972916 2990787 3008037 3061515 3061514 3061513 3061512 3061511 3051193 3039047 3039045 3039044 3061520 3061518 3061517 3061516 3044322 3038721 3038722 2965989 2978035 3052291 2963647 3071519 3070541 3075297 3054980 3043684 3072643 3075625 3071561 3071014 3075394 3071657 3050852 3079386 3079483 3075302 3062081 3062091 2927257 2927253 2920523 2915659 2946693 2915529 2919408 2919414 2919416 2919417 3063652 2964685 2964656 2964652 2936578 2851054 2851051 2851045 2851043 2851042 3014342 2637936 2790230 2783921 2973963 2964329 2963456 3078401 3078398 Actions (ACTs) 2954633 3008390 2976216 2947542 3071031 3072651 2459126 3022690 Engineering Calculations Number Title Revision/Date 03-EC-PB-0200 AC Overcurrent Protection: Class 1E 9/August 24, 2005 13-EC-PB-0204 AC Equipment Protection (4.16KV and 480V): 4/April 29, 2003 Class 1E 13-MC-FP-0315 10 CFR 50 Appendix R Safe Shutdown 10/July 11, 2007 Equipment List 13-MC-FP-0318 10 CFR 50 Appendix R III.G/III.L Compliance 10/August 2, 2007 Assessment 13-MC-FP-0805 Combustible Loads-Containment Building 11/June 20, 2002 13-MC-RC-0501 RCS - Pressurizer Surge Lines 19/May 15, 2007 13-MC-SI-0804 Containment Building Water Level During 5/March 30, 2007 LOCA 13-MC-ZC-0801 Containment Free Volume for Flood Level 2/March 29, 2007 Determination 13-MC-ZZ-037 Evaluations of Double U-Bolts Used as an 0/July 28, 1986 Anchor Restraint Enclosure
Specification Revisions Number Title Revision/Date SPEC 13-CN- Installation Specification for Temporary Shielding Rev 9/April 15, 2005 211 SPEC 13-CN- Installation Specification for Seismic Category IX Rev 9/September 14, 0380 & Non-Seismic Scaffolding 2007 Nonconformance Reports Number Title Revision/Date 25030-U3-006 1 1/4 Anchor Bolts 1/May 22, 2007 25030-U3-007 2 (DS) Domestic Service Water Line 1/June 8, 2007 25030-U3-008 Bored Hole for 12 Pipe Sleeve 1/June 8, 2007 25030-U3-009 Variable Spring Supports 0/June 21, 2007 25030-U3-010 3/4 Rigid Conduit 1/July 17, 2007 25030-U3-011 Downcomer Blowdown Line 0/July 26, 2007 25030-U3-012 108 Platform Steel 2/August 2, 2007 25030-U3-013 Hand Hold Cover 0/August 8, 2007 25030-U3-014 Recirculation Nozzle 3/August 10, 2007 25030-U3-015 SG2 Feedwater Nozzle Train (B) 0/August 15, 2007 25030-U3-017 RSG #1 RCS Hot Leg Weld Prep 2/August 21, 2007 25030-U3-018 Backfill Concrete B/August 23, 2007 25030-U3-019 Hand Hold SG-2 HH #1 0/August 23, 2007 25030-U3-020 RSG-1 RCS Cold Leg A Elbow End Prep @ 0/August 23, 2007 1RCS2 25030-U3-021 Steam Generator 3/August 24, 2007 25030-U3-022 SG 1 Cold Leg Elbow Assembly B 3/August 28, 2007 25030-U3-023 Steam Generator Key Lug 1/August 28, 2007 25030-U3-024 Hand Hole #4 Gen. 2 1/August 30, 2007 25030-U3-025 Secondary Manway Platform Steel D/August 30, 2007 Enclosure
25030-U3-026 1-1/4 X 3/4" 6000# SA-105 SW Coupling for 2/September 4, 2007 V630 25030-U3-027 SG 2 Hot Leg Manway 0/September 19, 2007 25030-U3-029 SG 1 and 2 Instrument and Handling Pads -/September 19, 2007 25030-U3-030 Cold Leg Tube Plugs 0/September 20, 2007 25030-U3-031 1 Dia. S.S. Pipe Strap 0/September 20, 2007 25030-U3-032 Replacement SG #1 4/September 25, 2007 25030-U3-033 Replacement SG #1 1/September 25, 2007 25030-U3-034 1/2 Blowdown Sample Piping 1/September 29, 2007 25030-U3-035 Rigging of the 100 PAL Door 1/October 2, 2007 25030-U3-036 Missile Shields (sect C & D) A/October 3, 2007 25030-U3-037 Figure B-268, Variable Spring 0/October 4, 2007 25050-U3-16 6 90 Degree Elbow 12/August 17, 2007 Self Assessments Number Title Revision/Date MSA-04-01 Maintenance Self-Assessment, Pre-Job Work July 16, 2004 Preparation MSA-04-03 Maintenance Self-Assessment, Lifting and December 16, 2004 Rigging MSA-04-04 Maintenance Self-Assessment, PV Auto Shop January 12, 2005 Self-Assessment, 8/24/2003 Fuel Oil Spill SWMS Palo Verde Nuclear Generating Station Self- February 22, 2006 2851910 Assessment, Conduct of Maintenance SWMS 2005 INPO/WANO AFI Corrective Action December 23, 2005 2845948 Effectiveness for PM/PdM Maintenance Self-Assessment SWMS Palo Verde Nuclear Generating Station February 16, 2007 2966309 Benchmark, Inservice Testing Program SWMS Palo Verde Nuclear Generating Station February 16, 2007 2966306 Benchmark, Containment Leakage Rate Testing Program N/A Palo Verde Self Assessment, Supervisory March 2005 Effectiveness, Final Report Enclosure
SWMS Palo Verde Nuclear Generating Station May 19, 2006 2880796 Benchmark, South Texas Project Preventive Maintenance Program SWMS Palo Verde Nuclear Generating Station Self March 13, 2006 2763461 Assessment, Electrical Safety SWMS Palo Verde Nuclear Generating Station 2006 June 28, 2006 2906572 Benchmark, Preventive Maintenance Deferral Process Terminology SWMS Palo Verde Nuclear Generating Station Self January 31, 2006 2780567 Assessment, Palo Verde Pressure Testing Program Self Assessment SWMS Palo Verde Nuclear Generating Station Focused May 10, 2005 2775376 Department Self-Assessment, Procedure Use and Adherence Procedure Quality SWMS Palo Verde Nuclear Generating Station Focused July 01, 2007 3029594 Self-Assessment Procedure Adherence SWMS Palo Verde Nuclear Generating Station Boric February 19, 2007 2968935 Acid Corrosion Control Program Self-Assessment Report SWMS Nuclear Engineering Assessment Plan - Safety March 9, 2006 2874776 Injection System Vulnerabilities System Health Reports System Date AF - Auxiliary Feedwater 4th Quarter 2000, 2001, 2002, 2003, 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, AR - Condenser Removal 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, ARD - ARD Relays (Component) 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, CD - Condensate, except Condensers 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, CD - Condensers 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, CE - Main Generator Stator Cooling 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, CH - Chemical Volume Control System 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, CO - Main Turbine Oil Control 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, CP - Containment Purge 2004, 2005, 2006 Enclosure
4th Quarter 2000, 2001, 2002, 2003, CPC/CEAC - Core Protection Calculator 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, CW - Circulating Water System 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, DG - Emergency Diesel Generator 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, EC - Essential Chiller 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, ED - Extraction Drains 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, EW - Essential Cooling Water 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, FP - Fire Protection 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, FT - Feed Pump Turbine 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, FW - Main Feedwater 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, GT/NE - Gas Turbine 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, HA - Auxiliary Building HVAC 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, HC - Containment HVAC 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, HD - Diesel Generator Building HVAC 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, HF - Fuel Building HVAC 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, HJ - Control Building HVAC 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, HN - EOF and TSC Habitability 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, HP - Containment Hydrogen Control 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, IA - Instrument Air 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, LO - Main Turbine Lube Oil 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, MA/MB - Main Generation, Excitation & Regulation 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, Mrule Site Buildings/Structures 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, MT - Main Turbine 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, MX - Plant Multiplexer 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, NA - Non-Class 13.8 KV Power System 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, NC - Nuclear Cooling Water 2004, 2005, 2006 Enclosure
4th Quarter 2000, 2001, 2002, 2003, NK - Non-Class Battery 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, NN - Non-Class 120vac Power 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, PB - Class 4.16 KV Power System 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, PC - Fuel Pool Cooling & Cleanup 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, PG - Class 480V Power System 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, PH - Class 1E 480 Vac MCC 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, PK - Class Batteries 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, PN - Class Inverter 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, QD/QB - Emergency/Essential Lighting 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, RC - Reactor Coolant 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, RJ - Plant Monitoring 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, SA - Engineered Safety Features Actuation System 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, SB - Reactor Protection System 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, SC - Secondary Chemical Control 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, SE - Excore Nuclear Instrument System 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, SF - NSSS Control 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, SG - Main Stream 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, SI - Safety Injection 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, SK - Security 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, SO - Main Generator Seal Oil 2004, 2005, 2006 1st Quarters 2000, 2001, 2002, 2003, SP - Essential Spray Pond 2004, 2005; 2nd Quarters 2000, 2001, 2003; 3rd Quarters 2000, 2001, 2002, 2003, 2004; 1st Quarter 2005; 4th Quarters 2000, 2001, 2002, 2003, 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, SQ - Radiation Monitoring 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, SS - Post Accident Sampling System 2004, 2005, 2006 Enclosure
4th Quarter 2000, 2001, 2002, 2003, RC - Turbine Cooling Water 2004, 2005, 2006 4th Quarter 2000, 2001, 2002, 2003, WC - Normal Chill Water 2004, 2005, 2006 Miscellaneous Number Title Revision/Date FOP-11 Procedures/Work Instructions 0/No Date 3.3.10 Post Accident Monitoring (PAM) Instrumentation Amendment 131 N/A Pre-Fire Strategies Manual - Containment Revision 19 Building 13-VTD-T966- Trentec (formerly W.J. Woolley) Personnel Air December 18, 1992 0001-1 Locks Hydraulic Power Unit Operating Maintenance Instruction EER 93-NH- Engineering Evaluation Request August 23, 1993 007 RPG 9-64 Zone Inspection Program May 19, 1999 VC-BBP7 Vendor Corrective Action Report December 11, 2003 055 500271569 Appendix B - Quality Assurance Requirements, January 2004 Steam Generator Replacement Engineering and Installation Services for Palo Verde Units 1 & 3 N/A Nuclear Assurance Steam Generator January 22, 2004 Replacement Installation Oversight Team N/A Periodic Assessment of Maintenance Rule May 13, 2004 Program (July 2002 through December 2003) 2728663 Evaluation - ECCS Containment Sump Piping July 30, 2004 Voids 1011108 Portec (NEI Peebles) Voltage Regulators for December 2004 Emergency Diesel Generators (Final Report)
N/A Planner Questionnaire Summary Report March 2005 2780829 Evaluation - Impact of any Pressurizer Auxiliary March 6, 2005 Spray Valve Leakage on the Design Function of the Class PD-0AP01 The Administrative Control Program Document 2/September 12, 2005 ODP-9 Operations Department Practices, Operations 0/November 19, 2005 Human Performance Monitoring Enclosure
ODP-15 Operations Department Practices, Operational 1/March 15, 2006 Risk Assessment Guideline MPR-2928 Safety Injection Systems Vulnerabilities 0/July 14, 2006 Assessment VC-BBP7 Vendor Corrective Action Report August 29, 2006 001 E-07-0004 10 CFR 50.50 Screening 2/February 21, 2007 N/A Maintenance Qualification Requirements and March 20, 2007 Training Program Description ODP-1 Operations Department Practices, Operations 6/March 30, 2007 Principles and Standards N/A White Paper - EDG Fluid Leagage and Rev 1/July 18, 2007 Operability N/A Pre-Outage Milestone Recovery Plan 2R14 July 26, 2007 N/A Unit 3 13th Refueling Outage - September 29 - B/August 24, 2007 December 13, 2007 N/A Unit 3 13th Refueling Outage - September 29 - 0/September 20, 2007 December 13, 2007 S-07-0339 10 CFR 50.59 Screening 0/October 7, 2007 3074735 Transient Combustible Control Permit October 11, 2007 3074735 Transient Combustible Control Permit October 11, 2007 N/A Refueling Outages - Pre-Outage Status Meeting October 11, 2007 2R14/1R14 N/A Engineering Evaluation for Containment October 17, 2007 Combustibles Section: Substantive Crosscutting Issues Procedures Number Title Revision 01DP-0AP01 Procedure Process 29 01DP-0AP12 Palo Verde Action Request Processing 3 01DP-0AP13 PVNGS Site Writers Guide 5 02DP-0AP01 Plant Review Board 14 Enclosure
12DP-0MC29 Warehouse Discrepancy Notice (WDN) 18 14DP-0FP16 PVNGS Transient Fire Extinguishers 6 15DP-0TR70 Simulator Configuration 2 15TD-0CC01 Simulator Operator Feedback 5 15TD-0CC02 Simulator Design Control 5 15TD-0CC03 Simulator Load Control 5 15TD-0CC04 Simulator Performance Testing 5 15TD-0CC05 Simulator Instructors Guide and Reporting 3 16DP-0EP20 Emergency Planning Conduct of Operations 1 16DP-OEP21 Emergency Planning Document Maintenance 0 20DP-0SK39 PVNGS Badging Procedure 17 30DP-9WP11 Scaffolding Instructions 18 40AL-9RK2B Panel B02B Alarm Responses 51 40AL-9RK2C Panel B02C Alarm Responses 5 40AO-9ZZ01 Emergency Boration 17 40AO-9ZZ18 Appendix E, Auxiliary Feed Pump Operation 5 40DP-9OP02 Conduct of Shift Operations 37 40DP-9OP14 Control of Operator Information Aids 26 40DP-9OP15 Operator Challenges and Discrepancy Tracking 18 40DP-9OP26 Operability Determination and Functional Assessment 18 40DP-9OP33 Shift Turnover 19 40DP-9WP01 Operations Processing of Work Orders 9 40DP-9ZZ17 Control of Doors, Hatches and Floor Plugs 39 40DP-9ZZ20 Equipment Deactivation 11 40EP-9EO10 Standard Appendices (Appendix 81) 55 40OP-9LR04 LRS Concentrate Monitor System 10 40OP-9LR06 Operation of the Liquid Radwaste Evaporator 14 40OP-9LR08 Operation of Radwaste Systems for Recirculation 8 40OP-9MT02 Main Turbine 57 Enclosure
40OP-9RD01 Radwaste Facility Sumps and Drains 15 40OP-9SI01 Shutdown Cooling Initiation 40 40OP-9SP01 Essential Spray Pond (SP) Train A 40 40OP-9SP02 Essential Spray Pond (SP) Train B 35 40OP-9ZZ11 Mode Change Checklist 69 & 72 40ST-9SI09 ECCS Systems Leak Test 33 40ST-9SI13 LPSI and CS System Alignment Verification 10 43AL-3ES2A Safety Equipment Status System Panel ESA-UA-2A Alarm 20 Responses 43AL-3ES2B Safety Equipment Status System Panel ESA-UA-2B Alarm 19 Responses 70DP-0RA01 Shutdown Risk Assessments 21 73ST-9XI33 HPSI Pump and Check Valve Full Flow Test 42 74DP-9CY04 Systems Chemistry Specifications 39 & 40 74DP-9CY08 Radiological Monitoring Program 17 74RM-0EN03 Radiological Environmental Sampling 25 74RM-0EN05 Environmental TLD Exchange/Reporting 13 74RM-9EF20 Gaseous Radioactive Release Permits and Offsite Dose 15 Assessment 74RM-9EF60 RMS Sample Collection 25 75DP-0RP04 Radiological Reports 8 75RP-0LC01 Performance Indicator Occupational Radiation Safety 2 Cornerstone 75RP-0LC02 Performance Indicator Public Radiation Safety Cornerstone 1 75RP-0RP01 Radiological Posting and Labeling 24 75RP-0RP02 Radiological Survey Schedule 7 75RP-9OP02 Control of High Radiation Areas, Locked High Radiations, and 21 Very High Radiation Areas 75RP-9RP07 Radiological Surveys and Air Sampling 15 75RP-9RP09 Release of Vehicles, Equipment, and Material from 32 & 33 Radiological Controlled Areas Enclosure
75RP-9RP10 Conduct of R.P. Operations 24 75RP-9RP15 Control of Storage of Radioactive Material and Radioactive 19 Wastes 75RP-9RP25 Temporary Shielding 9 76DP-0RP01 Radwaste Management Program Overview 4 76DP-0RP03 Radwaste Process Control Program 6 76RP-0RW03 Waste Stream Sampling and Database Maintenance 1 77ST-9RG03 Meteorological Steam Calibration (Primary System) 8 81DP-0AP03 Nuclear Administrative Technical Manual 1 81DP-0DC17 Temporary Modification Control 20 81DP-0EE10 Design Change Process 13 81DP-0ZY01 Control of Potential Tornado Borne Missiles in the Outside 2 Areas 90DP-01P10 Condition Reporting 34 EPIP-01 Satellite Technical Support Center Actions 23 EPIP-02 Operations Support Center Actions 30 EPIP-03 Technical Support Center Actions 45 EPIP-04 Emergency Operations Facility Actions 40 EPIP-05 Backup Emergency Operations Facility Actions 18 EPIP-06 Reassembly Area Actions 13 EPIP-07 Telecommunications 15 EPIP-08 Emergency Planning Administration 17 EPIP-09 E-Plan Implementation for Security Events 10 EPIP-14 Dose Assessment 7 EPIP-59 Emergency Planning Training Program Description 4 EPIP-60 Emergency Planning Equipment Malfunction 3 EPIP-61 Emergency Planning Equipment Testing 4 Enclosure
EPIP-99 EPIP Standard Appendices 0; 1; 2; 3; 5; 6; 7; 8; 9; 10; 11; 12; 13; 14; 15; 16 Drawings Number Title Revision 01-N-GRP-001 P & I Diagram Gaseous Radwaste System 18 01-N-LRP-001 P & I Diagram Liquid Radwaste System 5 01-N-LRP-002 P & I Diagram Liquid Radwaste System, Sheets 1 and 2 16 01-N-LRP-003 P & I Diagram Liquid Radwaste System 14 01-M-RDP-004 P & I Diagram Radioactive Waste Drain System (Radwaste 11 BLDG) 03-M-SIP-001 P & I Diagram Safety Injection & Shutdown Cooling System 31 03-M-SIP-002 P & I Diagram Safety Injection & Shutdown Cooling System 26 13-C-ZYS-639 Yard Structures LRS Waste Holdup Tank and Recycle 8 Monitor Tank Foundations Plan & Sections 13-C-ZYS-640 Yard Structures LRS Waste Holdup Tank and Recycle 6 Monitor Tank Foundations Elevations 13-C-ZYS-641 Yard Structures LRS Waste Holdup Tank and Recycle 1 Monitor Tank Platforms Plan, Details & Sections 13-C-ZYS-642 Yard Structures LRS Waste Holdup Tank and Recycle 1 Monitor Tank Foundations Sections & Details 13-P-ZYA-085 LRS Hold-Up Tank and Recycle Monitor Tank Piping Plan 11 13-P-ZYA-086 LRS Hold-Up Tank and Recycle Monitor Tank Piping Section 9 Calculation Number Title Revision/Date 13-CC-ZY-065 Miscellaneous Tank Foundation 9/December 10, 1998 Work Orders 2911961 2911959 2927811 2970251 2976717 2911913 2911921 2911954 Enclosure
2911957 2911963 2873071 3070021 009160 009162 2372819 2386330 74 94 2478886 2478887 2602257 2602400 2703389 2703390 2842041 2516419 2577518 2593803 2909613 PVARs 3057285 3029781 2911957 2911954 2911921 2911913 2911963 2969920 2973337 2973385 3010486 3043833 3033976 3033838 3033340 3030851 3030601 3029093 3011129 3011110 3010486 3062458 3057126 2968782 2966783 3070745 3072733 3071316 3071076 3070501 3070017 3070849 3075442 3071933 3072524 3015494 3072299 3071922 3071994 3072541 3072545 3072281 3072280 3072229 3072237 3072318 3072275 3073229 3071954 3075017 3074769 3074341 3074345 3072366 3072613 3073473 3075089 3073319 3073852 3079037 3079041 3073714 3071940 3073346 3073344 3073342 3073340 3073337 3073302 3073291 3072366 3072066 3073498 3074276 3074515 3075149 3073306 2994765 3086222 3033638 3086563 3051151 3102628 3031547 3040873 3070749 3071394 3072022 3072186 3073128 3076932 3077216 3083659 3085071 3085335 2953497 CRDRs 2960097 2963482 2967761 2967976 2973682 2976449 2984700 3011220 2993354 2984713 3038288 3038601 3039043 3041195 3036109 3033543 3020166 3018544 3015926 3015327 3048866 3048870 3048872 3050926 3048865 3048836 3048835 3048834 3048800 3041288 3053981 3054187 3064675 2920745 3015327 2993034 2992761 2780286 2774185 2704331 2939686 2937420 2931991 2924707 2913430 2910912 2906671 2905161 2902498 2913232 2877591 2877648 2878030 2880952 2892697 2862703 2861313 2807473 2746589 2746059 2744450 2737707 2715749 2922595 2976703 2976702 2976699 2966025 2862817 2862814 2862808 2862793 2862527 2862287 2976701 2976700 2976699 2976698 3035347 3034331 Enclosure
3034209 3030560 3015235 3014284 3044749 3058751 2516022 2516075 2517318 2517338 2666552 2667913 2774185 2774206 2861313 2970076 2937686 2938359 2732484 2952142 2968433 2863948 2831772 2913417 3016954 3073900 3076779 3062469 2781085 2783795 2784014 2785372 2812551 2821689 2826215 2861311 2861312 2861313 2861314 2861315 2861399 2862527 2862793 2862808 2863926 2865444 2870012 2870025 2870882 2872990 2874843 2880435 2882077 2883695 2908154 2914362 2919977 2928468 2928496 2928519 2929698 2936665 2938502 2940791 2945051 2960715 2972945 2973468 2976699 2976702 2976703 2977200 2978996 2981587 2981606 2981615 2982413 2984736 2988168 2988175 2990228 2990777 3004543 3006345 3007572 3008616 3014284 2833902 3046233 2992836 2941272 2933351 2932150 2901202 2888401 2874037 2871581 2867999 2944701 2949632 3079670 3077216 2829289 2831868 2834948 2834579 2932821 2853883 2866065 3074633 3074934 2995881 2780273 3034273 2639721 2726522 2729600 2916511 3030759 2896810 2898576 2686227 2777801 2954847 CRAIs 2825483 2825634 2825654 2825676 2892747 2898628 2912548 2921998 2886582 2886587 2886590 2886573 2886579 2942349 2937801 2878147 2900256 2900254 2893926 2942350 2887531 2886592 2942351 2886589 2886587 2886585 2886582 2910196 2921358 2918198 2911595 2899320 2887532 2922366 2922927 2922928 2928339 2872983 2871215 2866797 2866795 2848421 2813389 2976716 2976711 2733715 2733712 2733708 2733704 2733700 2733694 2733690 2733685 2733683 2733681 2735076 2735077 2735078 2735079 2735073 2735074 2735072 2735071 2734692 2735086 2735087 2735088 2735089 2735085 2735084 2735083 2735082 2735081 2735080 2813207 2743518 2735205 2735094 2735093 2735092 2735091 2735090 2874249 2874242 2865139 2865135 2761944 2761941 Enclosure
2761939 2761932 2871954 2871934 2874455 2872300 2865726 2865724 2873025 2873012 2976714 2976713 2976712 2976708 2976707 2976706 3032997 2973945 2971673 2966202 2976715 2986624 2976710 2976711 2976712 2976713 2976709 2976708 2976707 2976705 2976706 3028063 3028062 3025096 3025010 3025009 3025008 3025006 3043049 3043050 3043276 3043298 3041773 3041717 3034210 3030561 3028065 3028064 3048984 3048989 3048991 3048992 3047975 3044750 3043856 3043306 3043303 3043302 3053456 3053530 3053545 3053550 3053414 3053403 3053369 3053346 3053324 3048993 3063559 3058754 2899302 2899318 2899320 2669448 2518897 2518900 2520619 2520620 2520621 2520622 2520623 2520634 2520635 2520694 2522002 2523062 2523134 2523137 2523138 2523140 2523661 2523678 2526337 2669390 2669450 2669451 2669452 2669454 2669456 2669457 2669458 2688200 2688519 2691897 2691900 2691963 2763162 2774194 2774201 2797345 2797348 2797349 2797352 2797355 2797357 2797363 2798944 2799131 2799134 2799184 2799208 2800341 2800343 2800344 2800481 2800728 2800743 2800745 2806015 2806256 2806257 2806258 2812117 2819796 2819801 2820195 2820196 2865135 2865139 2874242 2874249 2977451 2981466 2981468 2981470 2981471 2981473 2981475 2981476 2981480 3043764 3043771 2940828 2940831 2763971 2763972 2787234 2825350 2875058 2971821 2971826 2971834 2971841 2971842 2971844 2971846 2971848 2971851 2971856 3063201 3063229 2968434 2968436 3028937 3028938 3028940 3028942 3028945 3028947 3028952 3028953 3028954 3028958 3028964 3028985 2872371 2872372 2872373 2928567 2940897 2943025 2912992 2333769 3029044 3029052 3029069 3029073 3029079 3029081 3029082 3029084 3029091 3029110 3029112 3029114 3029120 3029121 3029122 3029128 3029604 3029668 3037109 3045872 3048211 3049414 3076780 3014230 2878390 2960738 2960731 2960621 2960606 2960604 2960601 2960598 2950661 2920028 2935265 2960747 3079671 3077217 2850695 Enclosure
2867399 2867397 2867384 2875086 3072899 3055771 3014233 3014232 3014231 2938591 2973471 2989953 2913769 3081519 3074936 3007783 3007782 2830268 2830249 2649255 2649257 2649258 2649260 2649253 2649251 2649250 2649246 2649244 2649284 2651725 2731836 2731837 2649282 2649277 2649275 2649274 2649265 2649262 2833882 3088354 3038014 3037453 2830460 2917371 3076848 Self Assessments (SAs) 2826156 2874536 2876432 2740290 2845948 2873656 2880876 2949082 2951654 2956975 2970578 2905254 2873022 2926340 2950117 2952177 2873008 7873640 2884666 2875040 2956178 2876359 2953305 2873010 2880064 2880080 2881252 2908135 2926013 3062345 2880064 2936656 2874532 2911813 2775973 2734549 2878343 Action Items (ACTs) 2976057 2976057 3031186 3014299 2593379 2953158 2951299 2947303 2946926 2926718 2894562 2858703 2758599 2726237 2988488 2979080 2976598 2969999 2968542 2964405 2963541 2959594 2954021 2953159 3020209 3020215 3030862 3031216 3019931 3019436 3014941 3007340 2993337 2990743 3046044 3041556 3037931 3033862 3033362 3053650 Root Causes Title Revision Root Cause Engineering Technical Rigor CRDR 3048872 01 Root Cause Industrial Safety Performance Weakness 02 CRDR 3048800 Root Cause Investigation Charter- CRDR 3048872 N/A Engineering Technical Rigor Classroom Lessons/Training Lesson Plans Class Dates Enclosure
Electrical Maintenance Training Program June 22, 2007; July 31, 2007; August 2, 2007; August 3, 2008 Engineering Course: Engineering Training October 24, 2006 Program Implementation of Corrective Action Program N/A Lesson Plan for CARB Member Qualification N/A Training Lesson Plan for Improving the Quality of CARB N/A Oversight of Cause Evaluation LP Number: NLR06C040100; Technical N/A Specifications - Lessons Learned LP Number: NLR07C050400; Plant Protection N/A System LP Number: NLR07C050700; OD OE October 5, 2007 LP Number: NLR33C010100; EAL Table 1 Revision 00 Fission Product Barrier and Table 4, Leakage Events LP Number: NOX06C020200; Shutdown Risk October 5, 2006 Assessment LP Palo Verde Action Request Process Revision 05 Maintenance Non-Discipline Specific Training October 29, 2002; July 7, 2004 September 22, 2005; July 13, 2007; July 20, 2007; September 18, 2007 Mechanical Maintenance Training March 6, 2003; March 16, 2004; August 13, 2004; December 27, 2005; January 19, 2006; April 10, 2007; July 26, 2007; September 14, 2007 Nuclear Training Department: Non-Protected June 7, 2007 Area Training Operations Training Department Classroom October 7, 2004; January 4, 2005; Lessons: Licensed Operator Continuing Training February 10, 2005; June 28, 2005; October 11, 2005; October 19, 2005; January 4, 2006; February 10, 2006; April 13, 2006; April 25, 2006; May 26, 2006; November 6, 2006; February 6, 2007; March 22, 2007; June 13, 2007; June 15, 2007; October 9, 2007 Enclosure
Operations Training Department Classroom March 31, 2005; November 21, 2005; Lessons: Shift Technical Advisor (STA) Training April 27, 2007; Performance Improvement Department July 20, 2007 Classroom Lesson: Apparent Cause Evaluation Lesson Plan (CAP01-C-0001-01)
Radiation Protection Technician Training April 24, 2007; July 11, 2007; August 22, Program 2007; August 23, 2007; August 29, 2007; August 30, 2007; September 7, 2007 Site Access Training (Lesson Number NGA01-C- June 2007 0001-30)
Training JPMs Number Subject JPM AO013-CR-002 JPM In Order to Emergency Borate, Operate HPSI Pumps in Lieu of Charging Pumps JPM AO025-PL-002 SG Levels are Being Maintained at 45-60% WR using AFA at the Remote Shutdown Panel JPM EO023-CR-002 JPM Energize PRB-SO4 Vital Train Equipment from GTG Off-Site Safety Review Committee Minutes Number Date 01-01 February 22, 2001 01-02 March 16, 2001 01-03 June 7, 2001 01-04 August 9, 2001 01-05 November 1, 2001 01-06 November 15, 2001 01-07 December 14, 2001 02-01 February 26, 2002 02-02 April 26, 2002 02-03 August 16, 2002 02-04 September 26, 2002 02-05 November 20, 2002 Enclosure
02-06 December 13, 2002 03-01 March 14, 2003 03-02 July 25, 2003 03-03 August 29, 2003 04-01 January 23, 2004 04-02 June 11, 2004 04-03 December 9, 2004 05-01 March 25, 2005 No number May 6, 2005 05-02 June 24, 2005 No number September 23, 2005 No number November 18, 2005 05-03 December 9, 2005 06-01 February 8, 2006 06-02 February 23, 2006 06-03 March 17, 2006 06-04 March 31, 2006 06-05 June 23, 2006 06-06 August 10, 2006 06-07 September 22, 2006 06-08 November 3, 2006 Emergency Preparedness Reports (ERO)
Number Title Revision/Date 04-D-FAC- ERO Team Drill Report July 6, 2004 06005 04-D-FAC- ERO Team Drill Report January 7, 2005 12007 04-D-FSD- ERO Full Scale Drill Report April 30, 2004 02001 Enclosure
04-E-AEV- Emergency Preparedness Evaluated Exercise Report April 29, 2004 03002 05-D-FAC- Emergency Preparedness Training Drill Report February 17, 2005 02003 05-D-FAC- ERO Team Drill Report January 13, 2006 12006 06-D-FAC- ERO Team Exercise Report October 5, 2006 07005 06-D-FAC- ERO Team Exercise Report October 18, 2006 09008 06-D-TT- ERO Tabletop Drill Report June 17, 2006 05003 06-E-AEV- Emergency Preparedness Drill/Exercise Report April 13, 2006 03002 06-E-FAC- Emergency Preparedness Exercise Report August 25, 2006 06004 06-T-TTP- Emergency Preparedness Tabletop Drill Report December 21, 2006 12010 07-D-FAC- Emergency Response Organization (ERO) Team March 14, 2007 02003 Exercise Report 07-D-FAC- ERO Team Exercise Report May 18, 2007 04005 07-T-TTP- Emergency Preparedness Tabletop Drill Report May 15, 2007 05006 No Number Emergency Preparedness Full-Scale Drill Report January 25, 2005 Audits and Assessments Number Title Revision/Date 2001-007 Radiation Protection/Radwaste Programs Audit July 26, 2001 2002-008 Radiation Safety Audit December 20, 2002 2004-013 Radiation Safety Audit November 19, 2004 2005-001 Audit Report, Emergency Planning Not Dated 2005-003 NAD Audit Report, Special Processes, Inservice Not Dated Inspection & Test 2005-004 NAD Audit Report, Procurement & Material Control April 14, 2005 Enclosure
2005-005 Audit Report, Design Control April 29, 2005 2005-006 Audit Report, Fire Protection July 22, 2005 2005-007 Audit Report, Procedures, Documents and Records July 15, 2005 Control, and Software Quality Assurance 2005-009 Audit Report, Corrective Action Program October 27, 2005 (Nonconformance Control) 2006-001 Emergency Planning March 17, 2006 2006-003 Audit Report, Corrective Action April 29, 2006 2006-004 Audit Report, Chemistry March 26, 2006 2006-005 Audit Report, Maintenance Rule April 22, 2006 2006-006 Audit Report, Operations - Refueling June 21, 2006 2006-007 Audit Report, Training and Qualification October 6, 2006 2006-009 Audit Report, Quality Management Evaluation (QME) July 14, 2006 Independent Audit of the Nuclear Assurance Division (NAD) Programs and Processes 2006-010 NAD Audit Report, Technical Specification October 27, 2006 2006-011 NAD Audit Report, Maintenance November 9, 2006 2006-012 Radiation Safety Audit November 19, 2006 2006-013 Audit Report, 2006 Non-Radiological Environmental March 7, 2007 2007-001 Audit Report, Emergency Preparedness February 7, 2007 2007-003 NAD Audit Report, Special Processes, Inservice April 6, 2007 Inspection & Test 2007-004 Audit Report, Fire Protection May 18, 2007 2007-005 Audit Report, Procurement and Material Control April 12, 2007 2007-007 Audit Report, Design Control June 15, 2007 N/A PVNGS Transient Tests: Comparisons to Unit Events September 7, 2006 and Other Codes N/A Self Assessment Licensed Operator Continuing May 11, 2006 Training N/A Self-Assessment Team Leader Initial Training Revision 00 N/A Self-Assessment Team Leader Workbook Revision 00 N/A Simulator Performance Index August 31, 2007 Enclosure
FOPs Number Title FOP-01 Design Control/Configuration Management FOP-04 Engineering Technical Rigor FOP-11 Procedures/Work Instructions FOP-12 Training and Qualifications NRC Inspection Reports Number Title IR2004003 Palo Verde Nuclear Generating Station - NRC Integrated Inspection Report 05000527/2004003, 05000529/2004003, 05000530/2004003 IR2006003 Palo Verde Nuclear Generating Station - NRC Integrated Inspection Report 05000528/2006003, 05000529/2006003, and 05000530/2006003 IR2006005 Palo Verde Nuclear Generating Station - NRC Integrated Inspection Report 05000528/2006005, 05000529/2006005, and 05000530/2006005 IR2006008 Palo Verde Nuclear Generating Station - NRC Problem Identification and Resolution Inspection Report 05000528, 529, 530/2006008 IR2006011 Palo Verde Nuclear Generating Station, Units 1, 2, and 3 - NRC Special Inspection Report 05000528/2006011, 05000529/2006011, 05000530/2006011 IR2006012 Palo Verde Nuclear Generating Station, Units 1, 2, and 3 - NRC Special Inspection Report 05000528/2006012, 05000529/2006012, 05000530/2006012 IR2007003 Palo Verde Nuclear Generating Station, Units 1, 2, and 3 - NRC Special Inspection Report 05000528/2006012, 05000529/2006012, 05000530/2006012 IR2007007 Palo Verde Nuclear Generating Station, Units 1, 2, and 3 - NRC Problem Identification and Resolution Inspection Report 05000528/2007007, 05000529/2007007, 05000530/2007007 Engineering Human Performance Tools Number Title Revision/Date EDG-01 Engineering Human Performance Tools 00 Enclosure
EDG-02 Engineering Human Performance Tools for Technical 00 Risk/Rigor Trend Reports Number Title Revision/Date N/A 1st, 2nd, 3rd & 4th Quarter Trend Reports and N/A Appendices for 2000, 2001, 2002, 2003 & 2004 N/A Monthly Trend Reports for December 2001, 2002, N/A 2003, 2004, 2005 & 2006; and, January-May 2007 N/A Conditioning Reporting Trend Reports for February - N/A December 2006 and January - April 2007 N/A Palo Verde Nuclear Generating Station Monthly Trend December 2006 Report Training Qualification Cards Number Title NRZ20-10-001 Job Qualification Card, SR Outage RP Technician NRZ21-07-001 Job Qualification Card, JR Outage RP Technician PID-CAP-ARRC- Performance Improvement/Corrective Action Department ARRC 01-00 Member, Job Qualification Card, Revision 1 Simulator Related Documents Title Revision/Date Simulator Open Deficiency Reports by due Dates September 24, 2007 Simulator Open Work Orders by Due Dates June 30, 2007 Simulator to Unit Differences April 17, 2007 Work Control Backlogs Title Site Corrective Maintenance Backlog for All Three Units July of 2006 through September of 2007 Site Elective Maintenance Backlog for All Three Units July of 2006 through September of 2007 Enclosure
Online Work Schedules Title Unit 1 Online Work Schedule for the Weeks of October 1, 2007 Unit 1 Online Work Schedule for the Weeks of October 8, 2007 Unit 2 Online Work Schedule for the Weeks of October 1, 2007 Unit 2 Online Work Schedule for the Weeks of October 8, 2007 System Health Reports Title Date System SQ-Radiation Monitoring January 1 - March 31, 2005 System SQ-Radiation Monitoring April 1 - December 31, 2005 System SQ-Radiation Monitoring January 1 - June 30, 2006 System SQ-Radiation Monitoring July 1 - December 31, 2006 System SQ-Radiation Monitoring January 1 - June 30, 2007 Miscellaneous Number Title Revision/Date N/A Annual Radiation Protection Program Summary N/A Report for 2002, 2003, 2004, 2005 N/A Annual Radioactive Effluent Release Report, 2000 2000 10 CFR Applicability Determination Computer Based Training No Date 50.59 N/A Business Plan - Building Block 11, Engineering No Date Improvement N/A Business Plan - Business Practice; Knowledge and No Date Skills Initiative 3.3.2.b and 3.3.3.c N/A Palo Verde Technical Specification Section 5.2 Amendment 120 and 146 N/A Problem Development Sheet (PDS) 07 - Design Revision 00 Control Enclosure
N/A Problem Development Sheet for Training and N/A Qualification N/A PVNGS, Pre-Fire Strategies Manual Rev. 18 N/A U3R13 Shutdown Risk Assessment Report Revision 01 N/A PVNGS Individual Plant Examination 0/April 7, 1992 N/A Offsite Safety Review Committee Meeting Minutes 2004: Jan. 23, June 11, December 9; 2005: March 25, May 6, June 24, Sept. 23, Nov. 19, Dec. 9; 2006: Feb. 8, Feb.
23, March 17 & 31, June 23, Aug. 10, Sept. 22, Nov. 3; 2007: Feb. 2, March 8 and June 15 N/A CRDR Program Reports, Prepared by the September-October Performance Improvement Department 2005; November-December 2003; 2004; & 2005 500271569 Appendix B, Quality Assurance Requirements, Steam January 2004 Generator Replacement, Engineering and Installation Services for Palo Verde Units 1 & 3 N/A 2005 Business Plan 3/August 17, 2005 N/A Palo Verde Nuclear Generating Station Performance October 15, 2005 Improvement Plan (PIP)
N/A Functional Responsibilities, Organizational Structure 0/October 25, 2005 and charter for the PVNGS Performance Improvement Team N/A Request for Amendment Technical Specifications July 20, 2006 3.1.6 , Shutdown Control Element Assembly (CEA)
Inspection Limits N/A 2005 Plant Modification Annual Report August 22, 2006 N/A Letter 429-00603-CDM/MEP/TA/ca; Continued August 24, 2006 Improvement in Engineering Human Performance 218-02105- 2005 Annual ALARA/Management Evaluation Report October 28, 2006 JPB Enclosure
N/A Charter - Operability Determination Review Board November 30, 2006 Charter NGS-22 Palo Verde Root Cause Training December 2006 N/A Performance Improvement Department, Corrective December 2006 Action and Human Performance Program Health Report PG-126 Palo Verde Human Performance Policy Guide 1/January 9, 2007 13-CN-0380 Installation Specification for Seismic Category IV & 8/January 26, 2007 Non-Seismic Scaffolding N/A PVNGS, Units 1, 2 and 3, 2006 Annual Radioactive April 5, 2007 Effluent Release Report N/A PVNGS Emergency Plan 36/April 17, 2007 N/A PVNGS 2006 Annual Radiological Operating Report April 26, 2007 N/A PVNGS, Offsite Dose Calculation Manual, Units 1, 2 22/June 7, 2007 and 3 N/A Monthly PVNGS T-Mod Status Report July 2007 N/A Unit 3 Operations Logs October 6, 7, 8, 2007 218-02265- 2006 Annual ALARA/Management Evaluation Report July 31, 2007 JPB N/A Action Request Review Committee (ARRC) Charter August 13, 2007 N/A Key Attribute Review Checklist - Config 2-1 thru 2-9 August 26, 2007 N/A PVNGS Emergency Plan 37/September 6, 2007 N/A Key Attribute Review Final Report October 9, 2007 N/A Safety & Human Performance Awareness Newsletter October 1 & 8, 2007 NOX77C00 STA Training for Operability Determinations N/A 1600 N/A 2006 and 2007 Performance Metrics for Palo Verde N/A N/A Initiating Events (IE) Checklist, RAS Issue IE-1 Revision 0 & 2 N/A Spray Pond (UHS) Annual Damage Frequency July 2007 N/A RU-13 A/B Operating Instructions N/A Unit 1 Radwaste Logs October 6 - 9, 2007 N/A Temporary Shielding 2005 and 2006 Annual Review N/A Enclosure
Section: ImPACT Procedures Number Title Revision 01DP-0AC01 Historical Data Review 0, 1 & 2 01DP-0AC02 Key Attribute Review 0, 1, 2 & 3 01DP-0AC03 IA&CPD Review 0, 1, 2 & 3 01DP-0AC04 Collective Evaluation and Action Plan Development 0, 1 & 2 01DP-0AC05 ImPACT Project Administrative Controls 0&1 01DP-0AC06 Site Integrated Business Plan (SIBP)/Site Integrated 0&1 Improvement Plan (SIIP) Process 01DP-0AP14 ImPACT Project 0, 1, 2 & 3 40ST-9DF01 Fuel Oil Day Tank Accumulated Water Check` 6 60DP-0QQ02 Trend Analysis and Coding 14 40OP-9SP01 Essential Spray Pond (SP) Train A 39 90DP-0IP10 Condition Reporting 34 Work Orders 2850054 2853421 2856619 2860942 2986497 2971419 2875268 2883476 3034618 2887397 2891944 2942989 2948834 2853422 2856620 2875163 3018085 2883477 2891945 2901858 2936422 2949185 2792720 2792721 2792722 2792723 2792724 2792725 2792726 2860941 2980299 2979467 2986499 2885581 3044542 2891971 2910335 2966327 2966331 2979469 2978951 2885582 3060673 2937822 2950974 2856743 2764637 2793005 2793007 2856744 2891972 2902057 2793009 2793010 2793011 2875772 2853534 2853536 2793008 2793006 2910334 2875771 2910335 2853574 2857417 2876151 2885766 2892376 2793411 2793412 2793413 2945969 2853673 2986501 2860369 2876145 2892370 2902387 2793392 2936433 2793393 2793394 2951153 2793395 2887863 2876152 2902392 2887857 2983160 3032298 2901857 2949543 2850055 2860943 2887398 2909800 Enclosure
2850151 2860035 2887483 2902056 2850152 2860036 2887484 3055609 2850491 2860375 2887863 2915692 2850485 2857411 2885761 2910445 2733307 2978951 2986497 2986499 2986501 2933784 2933785 2933787 2993698 CRDRs 3048865 3048866 3048872 3048870 3048834 3048800 3048835 3048836 3015016 3015865 3047020 3015327 3015926 3048800 3044639 3048834 3048836 3048835 3048836 3048865 3054034 3057259 3072939 3048198 3048870 3048872 3053532 3024055 3030540 3030536 3036829 2780273 2780286 2960323 2928541 2993034 2992761 2989044 2844023 2963482 3024055 3055917 2815935 2842535 2862186 2814209 2815935 2878432 3054224 3055991 2833743 3079100 2936096 2959578 2994589 2994593 3008308 3011305 3031159 3015808 3011915 3011872 3008650 3032921 2928806 3062478 3055916 3072263 3072264 CRAIs 3007783 3037447 3037445 3037448 3037449 3037451 3037453 3037455 3037459 3037460 3037462 3037464 3038014 3038016 3038019 3038021 3038023 3038029 3038031 3038034 3038035 3038037 3038038 3038039 3038040 3038042 3038044 3038045 3038047 3038049 3038050 3038054 3038056 3038057 3038059 3038061 3038062 3038063 3038065 3038066 3038068 3038069 3038072 3038075 3038076 3038080 3038086 3038087 3038088 3038091 3065993 3028937 3028938 3028940 3028942 3028945 3028947 3028952 3028953 3028954 3028958 3028964 3028985 2938723 2944788 3062650 3062653 3062756 3062975 3063852 3063855 3063856 3063857 3064362 3064491 3065211 3065213 3065218 3065231 3065233 3065235 3065238 3065241 3065243 3065248 3065252 3065257 3065262 3066174 3066240 3066247 3066262 3066265 3067399 3071612 3071614 Enclosure
3075121 3075129 3075132 3075137 3075160 3075649 3075654 3075672 3075694 3075713 3075716 3075719 3075721 3075733 3075737 3075743 3075803 3075832 3075851 3076310 3076312 3076316 3076451 3076452 3076470 3076765 3065236 3065245 3065246 3065250 3065253 3065255 3065256 3065258 3065259 3065261 3062174 3062184 3062188 3062925 3062926 3062936 3063112 3063116 3063852 3064336 3064337 3064338 3064339 3064340 3064341 3064342 3064343 3065020 3065021 3065105 3066623 3067938 3075654 3075672 3076105 3076121 3076123 3076124 3076126 3076128 3076132 3076134 3076136 3076137 3076138 3076139 3076141 3076142 3076145 3076146 3076149 3076150 3076151 3076181 3064360 3064362 3064365 3064367 3064368 3064369 3064371 3064372 3064373 3064375 3064376 3064489 3064491 3075649 3075654 3075672 3075680 3075694 3075713 3075716 3075719 3075721 3075726 3075733 3075737 3075743 3075803 3075805 3075832 3076227 3076254 3076256 3076259 3076260 3076262 3076263 3076266 3076267 3076268 3076270 3076277 3076280 3076284 3076288 3076289 3076290 3076291 3064833 3064834 3064835 3064836 3064837 3064838 3064839 3064840 3064842 3064843 3064844 3064845 3064846 3064847 3064848 3064849 3066813 3066819 3066827 3071515 3075167 3075202 3075552 3075793 3075809 3076874 3076878 3076880 3076882 3054036 3054818 3057261 3062867 3062870 3063144 3063148 3063160 3063161 3063167 3063169 3063195 3063196 3063198 3063199 3063200 3063227 3063273 3063274 3063276 3063282 3063321 3063376 3063377 3063488 3063489 3064229 3064362 3064491 3065481 3065492 3065494 3065495 3065497 3065499 3065502 3065512 3065519 3065520 3065521 3065522 3065523 3065528 3065529 3065531 3065613 3065615 3065617 3065619 3065620 3065621 3065624 3065627 3065629 3065632 3065644 3065645 3065647 3069172 3069175 3069179 3069182 3069184 3072940 3075672 3075713 3075716 3075719 3075721 3075726 3075733 3075737 3075743 3075803 3075832 3076194 Enclosure
3076225 3076228 3076279 3076281 3076285 3076293 3076294 3076297 3065031 3065033 3065034 3065042 3065044 3065050 3065054 3065055 3065058 3065059 3065061 3065062 3065064 3065067 3065070 3065071 3065075 3065077 3065079 3065082 3065086 3065098 3065157 3066447 3065697 3065706 3065715 3065717 3065721 3065728 3065735 3065740 3065744 3065747 3065757 3065760 3065762 3066109 3066406 3066418 3066423 3066428 3076314 3076889 3076892 3076897 3076898 3076901 3077236 3047252 3032617 2927860 2932184 2968460 3069622 2830249 3024056 3038011 3038013 3030541 3030539 2952376 2759419 2787230 2787233 2787234 2787236 2789749 2789779 2789780 2789781 2792032 2792042 2792305 2806456 2823531 2825348 2825350 2830224 2830244 2830245 2830246 2830248 2830249 2830250 2830252 2830253 2830255 2830256 2830257 2830259 2830260 2830261 2830262 2830264 2830268 2830460 2830538 2831119 2837122 2875052 2875055 2875057 2875058 2875059 3033705 3054385 2789773 2792295 2792296 2792297 2795737 2828389 2828390 2828391 2828392 2828393 2828395 2828397 2828399 2828400 2828401 2828402 2828403 2828404 2828405 2828406 2828407 2828409 2828410 2828411 2828413 2828414 2828415 2828416 2828417 2828418 2828419 2828420 2828421 2828422 2828423 2828424 2828425 2828426 2830195 2830198 2831675 2835529 2845428 2867426 2954574 2954575 3068891 3068910 2971871 2928558 2925860 2928561 2928566 2928567 2928570 2928571 2928572 2928574 2928575 2928577 2928578 2930829 2930845 2930850 2930853 2930855 2930859 2930860 2930866 2930868 2930933 2930934 2930935 2930953 2930954 2930955 2930956 2930959 2930960 2930961 2930963 2930964 2930966 2930967 2930972 2930973 2930974 2930975 2930976 2930993 2939909 2939913 2940897 2943025 2945155 2954575 3068957 3013744 2958807 3007272 3014456 3020641 3020644 3020647 3022263 3030882 2963490 2963496 2963524 2963528 2963533 2980396 2980415 2980421 2981047 2981196 2981197 Enclosure
2981401 2981403 2981405 2981408 2981409 2981410 2981411 2981412 2981416 2981418 2981542 2991813 2991883 2991923 2991925 3004321 3004463 3004464 3004465 3004466 3004468 3004537 3004775 3030414 3042134 3024056 3038011 3038013 3062208 3062546 3062900 3067200 3067790 3067848 3068508 3068509 3068510 3068514 3068516 3068519 3068521 2824553 2824556 2824557 2824558 2893318 2896372 2898006 2898033 2898183 2925962 2933773 2933778 2933780 2933782 2933783 2934129 2943581 3066086 2830268 3033705 3054385 3071723 3043856 3053530 3063468 3015810 3011916 3011873 3018338 3045889 3008652 3008658 3008661 3032922 3049075 3049077 3049081 3049082 3049083 3049084 3049085 3049086 3049087 3049088 3049089 3049091 3049092 3049093 3049097 3049098 3049099 3049101 3049102 3049104 3049105 3074872 3074873 2845245 2848390 2849700 3082436 3082475 3082521 3082531 3084031 3082328 PVARs 3012998 3022469 3022473 3031198 3045837 3014410 3039074 3015039 3070476 3048174 3064168 3048210 3048212 3048196 3053537 3054659 3072696 3048207 3052300 3019186 3023332 3029042 3029055 3035565 3083204 3083302 3083803 3066086 3049744 3054155 3083805 3030851 3083305 3083307 3075003 3032910 3010780 3007674 3031547 3082798 3084044 3074937 Self Assessment (SA) 2826156 Key Attributes Review Checklists Number Title Revision CAP-1 Corrective Action Program 0 CONFIG 2-1 Unit 1 DG A Train 0
- 100 - Enclosure
CONFIG 2-2 Unit 1 DG B Train and Remote Shutdown Panel 0 CONFIG 2-3 Unit 2 DG Train A and Remote Shutdown Panel 0 CONFIG 2-4 Additional Walk Downs Conducted in Other Areas of Units 1 CONFIG 2-5 Unit 3 DG A Train 0 CONFIG 2-6 Unit 1 SI A Train and Unit 3 SI A Train 0 CONFIG 2-7 Unit 1 SI B Train 0 CONFIG 2-8 Unit 2 SI Train A 0 CONFIG 2-9 Unit 2 SI B Train 0 CONFIG 2-10 Unit 3 SI A Train 0 CONFIG 2-11 Unit 3 SI Train B 0 CONFIG 2-12 Unit 1 & 2, North Yard Area 0 CONFIG 2-13 Specification 13-EN-700 0 CONFIG 3-1 CM-PM Backlog 0 CONFIG 3-2 Risk Assessment 0 CONFIG 3-3 System Unavailability 0 CONFIG 3-4 Tagging Isolation 0 CONFIG 3-5 Multidiscipline Task Coordination 0 CONFIG 3-6 Environmentally Qualified Equipment 0 CONFIG 3-7 Work Arounds-Permits 0 CONFIG 3-8 Rapid Response Maintenance 0 CONFIG 3-9 Hot Work 0 CONFIG 4 Configuration Control Checklist 0 CONFIG 5 Fission Product Barrier Assessment 0 CONFIG 6 IPE Updates 0 DES 2-1 DMWO 2309968 - Removal of Auto-Reset Mechanism for the 0 Diesel Generator (DG) Overspeed Trip DES 2-2 DM 2316467 - 2FE338/2FE348 Orifice to Annubar (SGRP) 0 DES 2-3 DM 2368287 - Optimization of Breaker Setting & TOL Heater 0 Sizing
- 101 - Enclosure
DES 2-4 DMWO 2473654 - Install Redundant 24 VDC Power Supply for 0 DG Governor DES 2-5 DM 2688118: Installation of Surge Suppressors (Varistors) for 0 Diesel Generator Control Relays DES 2-6 DM 2754516 - SI651 Induced Vibration Issue 0 DES 2-7 DM 2824546 - Add Vent Valves to SDC System Piping 0 DES 2-8 DMWO 2824546 - Add Vents to SI/SDC Piping 0 DES 2-9 DM 2882666 - SI651 Flow Induced Vibration Issue 0 DES 2-10 DMWO 2922271 - Sacrificial Anodes for DG Intercoolers and 0 fuel Oil Coolers DES 2-11 Safeguards Pumps 0 DES 3-1 Applicability Determinations 0 DES 3-2A OPS Training 0 DES 3-2B Maintenance Training 0 DES 3-3 Operator Time Critical Action 0 DES 3-4 OPS Training 0 DES 3-5 Review 50.59 Program Management Activities 0 DES 3-6 Time Valid Ops Actions 0 DES 4-1 Modifications 0 DES 4-2 Operations Involves Engineering in Determining the Operability 0 of Degraded Safety Systems and Components DES 4-3 Operability 0 DES 4-4 Vendor Communication 0 DES 5 Component Design Basis Review Project 0 EQUIP 2-5 Procedure 73ST-9S103 0 EQUIP 2-7 Evaluation of Surveillance Test/Calibration Data 0 EQUIP 2-8 36ST-9S104 1 EQUIP 2-9 36ST-9SB28 0 EQUIP 2-10 36ST-9S104 0 EQUIP 3-1 Mechanical Work Orders on the SI and DG Systems 0 EQUIP 3-2 Electrical/I&C Work Orders in the DG and SI Systems 0
- 102 - Enclosure
EQUIP 3-3 Surveillance Tests on the DG System 0 EQUIP 3-4 Surveillance Test Procedure Acceptance Criteria are Adequate 0 to Demonstrate Continued Operability EQUIP 4-1 Safety Injection System. Static Diagnostic Test. Work Order 0 2922004. Equipment 1JSIAUV0617 EQUIP 4-2 Safety Injection System. Static Diagnostic Test. Work Order 0 2921975. Equipment 1JSIBUV0616 EQUIP 4-3 Safety Injection System. Static Diagnostic Test. Work Order 0 2926158. Equipment 1JSIBUV0652 EQUIP 4-4 Work Order 2855502. Equipment 2JSIBHV0694. Torque 0 Switch Bypass Modification EQUIP 4-5 DG System 0 EQUIP 4-6 Emergency Diesel Generators Preventive Maintenance 0 EQUIP 4-7 Environmental Conditions Under Accident 0 EQUIP 4-8 Emergency Plan (EP) Equipment 0 EQUIP 5/6-1 Emergency Diesel Generator System 0 EQUIP 5/6-2 Safety Injection (SI) System 0 ERO-1 EP Audits Performed in Accordance with 10 CFR 50.54(t) 0 ERO-2 Emergency Preparedness Performance Drills 0 ERO-3 EPIP Quality 0 ERO-4 Emergency Preparedness Equipment and Facility Readiness 0 ERO-5 Emergency Response Organization Readiness 0 ERO-6 ERO On-Shift Staffing and Augmentation 0 ERO-7 ERO Augmentation System 0 ERO-8 2004 Loss of Off Site Power 0 ERO-9 Emergency Preparedness Classifications and Notifications 0 ERO-10 Emergency Preparedness Program Expert Review 0 GI-1 Engineering Programs - Heat Exchanger Condition Monitoring 0 GI-2 Engineering Programs - Check Valve Program 0 GI-3 Engineering Programs - Motor Operated Valve (MOV) Program 0 GI-4 Engineering Programs - LLRT 0
- 103 - Enclosure
GI-5 Equipment Performance - Maintenance Rule a(1) Systems 0 (Important to Safety - High Risk)
GI-6 Operability Determinations 0 GI-7 Troubleshooting 0 GI-8 Engineering Programs (Equipment Qualification) 0 HP-1 Shift Turnover 1 HP-2 Human Performance Attributes 0 HP-3 Operator Work Arounds 0 HP-4 Control Room and Unit Logs 1 HP-5 Human-System Interfaces 0 HP-6 Licensee-Department Communications 0 HP-7 Decision-Making Practices 1 HP-8-1 Oversight of Work Activities 0 HP-8 Work Practices 0 HP-9-1 Classroom Training Using the Checklist of NUREG-1220 0 HP-9-2 Human Performance Attributes 0 HP-9-3 Control Room Alarms 1 HP-9-4 Work Order Process 0 HP-10 OD Communications 0 FA-2 Human Performance Cross Cutting Analysis 0 EA-1 Collective Review and Analysis to Determine Why Work 0 Management has not been Wholly Effective EA-2 Industrial Safety 0 EA-3 Emergent Assessment - Training 0 IE-1 RAS Issue Review (95002 Readiness/Effectiveness) 0 IE-2 Questioning Attitude/Technical Rigor 0 IE-3 K1 Relay Issue Review 0 FA-3 Performance Improvement Plan (PIP) 0 FA-1 Problem Identification & Resolution Cross Cutting Issue 0 Analysis
- 104 - Enclosure
FA-4 RE-Engineering 0 FA-5 Focused Assessment, 1989 Diagnostic Review 0 PROC 2-1 Procedures Current 0 PROC 2-2 Human Factors 0 PROC 2-3 Procedure Quality 0 PROC 2-4 Procedure: 40OP-9S191, Shutdown Cooling Initiation 0 PROC 2-5 Procedure: 31MT-9RC30, Reactor Vessel Head Removal and 0 Installation PROC 2-6 Procedure: 31MT-9S101 Rev. 12, Review Maintenance 0 Procedures for Technical Adequacy PROC 2-7 Use of EERs in Procedures 0 PROC 2-8 Procedure # 36ST-9S104, Safety Injection/Shutdown Cooling 0 System Instrumentation Surveillance Test - Train A PROC 2-9 Procedure: 40ST-9S102, Safety Injection Tank Nitrogen Vent 0 Valve Power; 40ST-9S104, RAS Line Fill Check PROC 2-10 Procedure # 73ST-9ZZ18, Main Steam and Pressurizer Safety 0 Valve Set Pressure Verification PROC 2-11 75DP-0RP02 Radioactive Contamination Control 0 PROC 2-12 Procedure Changes 0 PROC 2-13 Procedure Design Quality and Control 0 PROC 2-14 Temporary Procedures 0 PROC 2-15 Monthly Inspections of TSC DG Battery and Battery Charger 0 PROC 2-16 Procedure 40ST-9S104 - Technical Adequacy 0 PROC 2-17 Procedure 40ST-9S109 - Technical Adequacy 0 PROC 2-18 Procedure 40ST-9S102 - Technical Adequacy 0 PROC 2-19 Procedures 36ST-9S104 / 36ST-9S106 / 36ST-9S107 / 36ST- 0 9S108 / 36ST-9SI10 / 73ST-9DG01 PROC 2-20 EOP Procedure Quality 0 Identifying, Assessing and Correcting Performance Deficiencies (IA&CPD) Checklists Number Title Revision/Date IA&CPD-1 Significant Performance Deficiency Review 0/August 23, 2007
- 105 - Enclosure
IA&CPD-2 Audits and Assessments 1/September 26, 2007 IA&CPD-3 NAD Oversight 0/August 23, 2007 IA&CPD-4 Allocating Resources 0/August 23, 2007 IA&CPD-5 Performance Goals 0/August 23, 2007 IA&CPD-6 Employee Concerns Program (ECP) 0/August 23, 2007 IA&CPD-7 Technical Resolution Dispositions 0/August 23, 2007 IA&CPD-8 Use of Industry Information 0/August 23, 2007 Problem Development Sheets (PDSs)
Number Title Revision/Date PDS-01 50.59 Process 0/August 20, 2007 PDS-02 ACT Process 0/August 20, 2007 PDS-03 Corrective Action Program (CAP) Effectiveness 0/August 20, 2007 PDS-04 Corrective Action Program (CAP) Identification 0/August 20, 2007 PDS-05 Corrective Action Program (CAP) Screening 0/August 20, 2007 PDS-06 Component Design Basis Review (CDBR) Process 0/August 21, 2007 Effectiveness PDS-07 Design Control 0/August 21, 2007 PDS-08 Emergency Preparedness 0/August 21, 2007 PDS-09 Engineering Product Quality 0/August 20, 2007 PDS-10 Engineering Programs 0/August 21, 2007 PDS-11 Equipment Reliability 0/August 20, 2007 PDS-12 Housekeeping 0/August 21, 2007 PDS-13 Human Performance 0/August 20, 2007 PDS-14 Industrial Safety 0/August 20, 2007 PDS-15 Relay Issue 0/August 20, 2007 PDS-16 Latent Issues 0/August 21, 2007 PDS-17 Leadership Engagement 0/August 21, 2007 PDS-18 Nuclear Assurance Effectiveness 0/August 20, 2007
- 106 - Enclosure
PDS-19 Operating Experience 0/August 21, 2007 PDS-20 OSRC Effectiveness 0/August 21, 2007 PDS-21 Performance Improvement Plan (PIP) Effectiveness 0/August 20, 2007 PDS-22 Plant Material Condition 0/August 21, 2007 PDS-23 Procedure Accuracy 0/August 21, 2007 PDS-24 Questioning Attitude / Technical Rigor (QA/TR) 0/August 21, 2007 PDS-25 Resource Allocation 0/August 21, 2007 PDS-26 Root Cause Weaknesses 0/August 21, 2007 PDS-27 Self Assessment Effectiveness 0/August 21, 2007 PDS-28 Station Operational Focus 0/August 21, 2007 PDS-29 Training & Qualification 0/August 21, 2007 PDS-30 Implementation of the Troubleshooting Process 0/August 21, 2007 PDS-31 Work Management 0/August 21, 2007 PDS-32 NWI Preliminary Collective Evaluation of Historical 0/August 24, 2007 Data PDS-33 NWI Evaluation of Assessment Data 0/August 24, 2007 PDS-35 INPO - PIC - Power History 0/August 24, 2007 PDS-34 Palo Verde Nuclear Generating Station, Draft October 17, 2007 Revision B, ImPact Project Report on Collective Evaluation and Action Plan Development PDS-36 Jan 2007 Degraded Non-Conforming Report 1st 0/August 24, 2007 Quarter PDS-37 May 2007 Degraded Non-Conforming Report 2nd 0/August 25, 2007 Quarter PDS-38 NRC CAL-4-07-004 0/August 24, 2007 PDS-39 Miscellaneous Supporting Facts 0/August 24, 2007 PDS-40 QA Program PVNGS JUMA Report 04-009 0/August 24, 2007 PDS-41 Safety Culture Assessment 0/August 24, 2007 Fundamental Overall Problems (FOPs)
Number Title Revision/Date
- 107 - Enclosure
FOP-01 Design Control/Configuration Management 0/August 20, 2007 FOP-02 Emergency Preparedness 0/August 20, 2007 FOP-03 Engineering Programs 0/August 20, 2007 FOP-04 Engineering Technical Rigor 0/August 20, 2007 FOP-05 Equipment Reliability 0/August 20, 2007 FOP-06 Human Performance 1/October 17, 2007 FOP-07 Managing Plant Workloads 0/August 20, 2007 FOP-08 Operational Focus 0/August 20, 2007 FOP-09 Organizational Effectiveness 0/August 20, 2007 FOP-10 Performance Improvement 2/October 17, 2007 FOP-11 Procedures/Work Instructions 1/October 17, 2007 FOP-12 Training and Qualifications 0/August 20, 2007 Reports Number Title Revision/Date N/A Accreditation Self-Evaluation Report July 6, 2007 N/A Focused Assessment Review - Final Report August 23, 2007 N/A IA&CPD Review - Final Report August 23, 2007 N/A Historical Data Review - Final Report September 19, 2007 N/A Emergency Diesel Generator (EDG) K1 Relay October 1, 2007 Issue Review N/A RAS Issue Review (95002 October 1, 2007 Readiness/Effectiveness) - Final Report N/A Key Attribute Review - Final Report October 9, 2007 Independent Reviews (Structural Integrity Associates (SIR), Inc.)
Number Title Revision/Date SIR-07-289- Independent Review of Palo Verde ImPACT October 10, 2007 NPS RCA for Organizational Effectiveness
- 108 - Enclosure
SIR-07-286- Independent Review of Palo Verde ImPACT October 12, 2007 NPS RCAs; September 10-12, 2007 Site Visit Summary SIR-07-290- Independent Review of Palo Verde ImPACT October 10, 2007 NPS RCA for Engineering Technical Rigor SIR-07-201- Independent Review of Palo Verde ImPACT October 10, 2007 NPS RCA for Operational Focus SIR-07-292- Independent Review of Palo Verde ImPACT October 10, 2007 NPS RCA for Equipment Reliability SIR-07-293- Independent Review of Palo Verde ImPACT October 10, 2007 NPS RCA for Industrial Safety SIR-07-294- Independent Review of Palo Verde ImPACT October 10, 2007 NPS RCA for Emergency Preparedness SIR-07-300- Independent Review of Palo Verde ImPACT October 10, 2007 NPS RCA for Design Control/Configuration Management SIR-07-301- Independent Review of Palo Verde ImPACT October 10, 2007 NPS RCA for Engineering Programs Miscellaneous Number Title Revision/Date N/A 5-year Ops Training Plan N/A N/A Various Employee Concerns Program Files N/A PD-0AP01 The Administrative Control Program Document 2/January 24, 2006 for Palo Verde Nuclear Generating Station N/A Questioning Attitude and Technical Rigor Coding 1/August 3, 2006 Guidance Lesson Plan Root Cause Just in Time Training Lesson Plan June 6, 2007 NGS9001D00 0101 Audit 2007- Nuclear Assurance Division - Document June 13, 2007 006 Control/Procedure Audit N/A Fault Tree Analysis Guidebook 4/July 2007 505-00001 ImPACT Project Charter July 13, 2007 N/A Root Cause Investigation Manual for Significant 5A/September 20, 2007 CRDRs
- 109 - Enclosure
N/A Operations Manning Count October 11, 2007 FOP-11 Procedures/Work Instructions 1/October 17, 2007 N/A DRAFT of Individual Safety Culture Findings - October 17, 2007 Corrective Action Matrix - PVNGS N/A Final Program Description - ImPACT - A/October 17, 2007 Improving Palo Verde for the Long Term N/A New Non SIIP CRAIs/PVARs October 27, 2007 507-00001- Closure Review Board Meeting Minutes for October 30, 2007 MLL October 24, 2007 N/A Draft of Individual Safety Culture Findings - October 30, 2007 Corrective Action Matrix N/A Operations Staffing Plan October 30, 2007 N/A PVNGS Safety Culture Milestone Schedule, October 30, 2007 Draft 03-M-RCP- P & I Diagram Reactor Coolant System Revision 27 001 Section: Safety Culture Procedures Number Title Revision 01DP-0AP09 Procedure Use and Adherence 7 01DP-0AP10 Corrective Action Program 1 01DP-OEM09 Employee Concerns Program 0 40DP-9AP16 Emergency Operating Procedure Users Guide 4 40DP-9OP39 Operations Department Practices 0 65DP-0QQ01 Industry Operating Experience Review 10 65DP-0QQ01 Industry Operating Experience Review 11 65DP-0QQ01 Industry Operating Experience Review 12 81TD-0EE10 Plant Design and Modification 8 90DP-0IP09 Differing Professional Opinions (DPO) 10 CRDRs
- 110 - Enclosure
3072263 3017050 3031719 2887268 2889480 2780273 2898618 2834795 2820496 2761574 2632229 2689946 2908145 2900532 2913955 2761572 2751073 2819044 2734665 2922891 3039642 2632229 2734665 2780273 2632229 2908145 2984254 3053532 3058809 3055916 3090978 3053532 3061992 CRAIs 3031720 3037739 3024246 2890501 2890573 2890528 2890525 2890519 2890508 2890505 2890499 2890493 2921055 2914520 2906523 2894182 2890999 2890998 2890575 2875052 2830460 2875057 2884256 2898628 2912548 2916321 2921076 2865005 2865006 2865007 2865008 2865009 2865010 2873438 2928904 2706008 2821845 2821830 2821822 2759060 2759059 2759057 2799150 2762059 2761841 2761840 2759068 2759067 2759066 2759065 2759064 2759062 2813598 2813587 2813581 2759700 2922195 2922181 2706009 3037102 3049380 3049372 3049356 3049353 3045818 3037144 3061024 3049390 3049388 3049385 3049381 3037422 2825350 2830460 2638519 2638526 2915594 2915596 2915597 2955493 3069622 2938222 3090979 3102539 3062459 3062460 3062464 3062461 3062465 PVARs 2973158 2990054 2990060 2952925 3030886 3029136 3015402 3029141 3039031 3015039 3052300 3088976 Action Items (ACTs) 3030611 3030567 2976533 Self Assessments (SAs) 2744541 2740027 2874251 Palo Verde Nuclear Generating Station (PVNGS) Policies
- 111 - Enclosure
Number Title Revision/Date N/A Zero Tolerance Policy No date PG-126- Palo Verde Human Performance Policy Guide 1/July 2, 2007 01 28 Corporate Policy - Positive Discipline August 15, 2001 104 Nuclear Safety Principles December 30, 2005 301 PVNGS Issue Resolution Policy February 3, 2006 OP Reports - Trend Details Title Revision/Date Classroom Training Observation Trend Details, June 1 - September 18, 2007 September 18, 2007 OJT/Laboratory Training Observation Trend Details, June 1 - September 18, 2007 September 18, 2007 Simulator Training Observation Trend Details, June 1 - September 18, 2007 September 18, 2007 TPE/Laboratory Evaluation Training Observation Trend Details, September 18, 2007 June 1 - September 18, 2007 Workplace Observation Trend Details, June 1 - September 18, September 18, 2007 2007 Overtime/Contract Labor Reports Title Date PVNGS Overtime Report for July 2007 August 1, 2007 PVNGS Contract Labor OT for July 2007 August 1, 2007 PVNGS Contract Labor OT for July 2007 September 7, 2007 PVNGS Overtime Report for September 2007 October 1, 2007 PVNGS Contract Labor OT for September 2007 October 3, 2007 PVNGS Overtime Report for August 2007 September 4, 2007 Miscellaneous Number Title Revision/Date
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N/A 2005 and 2007 Synergy Survey Write-In Comments N/A N/A 2005 PVNGS Nuclear Safety Culture Assessment, by N/A Synergy Consulting Services Corporation RIS 2006- 2007 Palo Verde Nuclear Generating Station Nuclear N/A 13 Safety Culture Assessment Survey Coverage & Gap Analysis, Safety Culture Components N/A 2007 Synergy Survey N/A N/A Communications Improvement Plan: An Update No Date N/A Discipline Review Guidelines No date N/A Documentation of Required Passing Scores for N/A Maintenance Personnel on Screening or Qualification Exams N/A Operating Experience Self-Assessment 2000, No Date November 28 - December 8, 2000, Self-Assessment Report N/A Overtime Limitations, Excess Hour Report Inadequate, No Date Event Date: March 20, 2007, Apparent Cause Evaluation (ACE) Report N/A Palo Verde Nuclear Generating Station 2007 Synergy N/A Independent Nuclear Safety Culture Assessment Plan N/A Palo Verde Performance Management Process 2007- N/A 2008 N/A Pinnacle West Capital Corporation Annual Report for N/A 2005 and 2006 N/A Qualifications of Personnel/Contractor Hired to Develop N/A or Review the Assessment Tools or Assist in Analysis of Results N/A Qualifications of Personnel/Contractors who Conducted N/A the Assessment N/A Summary of Significant Recurring Themes from the N/A 2007 Synergy Survey Write-in Comments N/A Synergy - PVNGS 2007 Independent Nuclear Safety N/A Culture Assessment, Observations ECP 01 Employee Concerns Program Guideline 1/August 14, 1997 N/A Management Issue Tracking & Resolution Guidelines 6/October 1, 2006 ECP 03 Employee Concerns Program Guideline 4/January 25, 2007
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ODP-1 Operations Department Practices, Operations Principles 6/March 30, 2007 and Standards N/A Evaluation of the ImPACT Fundamental Overall Problem Rev 0 (FOP), Apparent Cause Evaluation (ACE) Report N/A Staffing Levels, Contractors Only Jan 07/June 07 N/A Staffing levels, New Hires Jan 07/June 07 N/A Palo Verde Nuclear Generating Station Safety Culture July 2004 Assessment Conducted by Utilities Service Alliance N/A 2005 Palo Verde Nuclear Generating Station Nuclear April 2005 Safety Culture Assessment, Executive Summary N/A Site Access Training Handout June 2007 N/A 2007 PVNGS Independent Nuclear Safety Culture August 2007 Assessment Outlier Organizations Interview Insights N/A Staffing Levels, Direct APS Employees Only April 6, 2007 N/A Synergy 2007 PVNGS Independent Nuclear Safety August 7, 2007 Culture Assessment, Preliminary Results Update Based on Phase 2 Activities N/A Leadership Evaluation and Recommendations Report October 11, 2006 N/A Palo Verde Nuclear Generating Station Independent May 11, 2007 Safety Culture Performance Evaluation Plan SWMS Palo Verde Nuclear Generating Station Self-Assessment August 17, 2006 2874251 2006 Integrated Issues Resolution Process N/A Palo Verde Nuclear Generating Station Self-Assessment December 20, 2004, Integrated Issues Resolution Process, Integrated 2004 Self-Assessment N/A Palo Verde Independent Safety Culture Assessment May 18, 2007 Activity Coverage N/A 2007 Palo Verde INSCA Preliminary Phase 1 Results June 18, 2007 Report N/A 2007 PVNGS Independent Nuclear Safety Culture June 18, 2007 Assessment Preliminary Phase 1 Results Report, by Synergy Consulting Services Corporation ESP01 Engineering - System Engineering Generic Activities, December 20, 001 Job Qualification Card 2006 N/A Pilot - Strategic Flight Plan (Draft) March 23, 2004
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N/A Memorandum from Westat to Synergy titled, Synergy April 20, 2007 Safety Culture Survey Data Analysis Plan N/A Palo Verde Nuclear Generating Station Safety Culture September 26, Strategy 2007 N/A Palo Verde Nuclear Generating Station Self- April 30, 2004 Assessment, Assess INPO Document Principles for a Strong Nuclear Safety Culture to Practices and Policies at the Palo Verde Nuclear Generating Station DPO 06-03 Differing Professional Opinion Disposition June 30, 2006 N/A Palo Verde Nuclear Generating Station, Unit 1 August 30, 2007 Operating History N/A Palo Verde Nuclear Generating Station, Site Integrated Report Generated Business Plan - Building Block 2 - People October 30, 2007 N/A Palo Verde Generating Station Monthly Trend Reports December 2005, December 2006 &
April 2007
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