ML102250115
| ML102250115 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 08/13/2010 |
| From: | NRC Region 1 |
| To: | |
| Bearde, Diane (610) 337-5191 | |
| Shared Package | |
| ML102280474 | List: |
| References | |
| IR-10-006 | |
| Download: ML102250115 (16) | |
See also: IR 05000333/2010006
Text
August 13, 2010
JAMES A. FITZPATRICK NUCLEAR POWER PLANT - NRC COMPONENT DESIGN BASE
INSPECTION REPORT 05000333/2010006
ADAMS ACCESSION NO. Part 1: ML102250122
ADAMS ACCESSION NO. Part 2: ML102250115
A-1
ATTACHMENT
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee Personnel
P. Dietrich
B. Sullivan
M. Woodby
V. Bacanskas
D. Johnson
D. Poulin
D. Ruddy
M.Alvi
D. Burch
J. O'Farrill
K. Schoales
G. Dorman
Site Vice President
General Manager Plant Operations
Engineering Director
Manager, Design Engineering
Manager, System Engineering
Assistant Operations Manager
Supervisor, Electrical Design
Supervisor, Mechanical Design
Senior Design Engineer
Licensing Engineer
Operations Support
Senior Licensing Engineer
LIST OF ITEMS OPENED, CLOSED AND DISCUSSED
Opened and Closed
Failure to Use Largest Load During EDG Reject
Surveillance Test
Calculations for Offsite Power Availability
Inadequate Corrective Action on RHRSW Strainer
Housing Wall Degradation
Attachment
A-1
ATTACHMENT
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee Personnel
P. Dietrich
B. Sullivan
M. Woodby
V. Bacanskas
D. Johnson
D. Poulin
D. Ruddy
M.Alvi
D. Burch
J. O'Farrill
K. Schoales
G. Dorman
Site Vice President
General Manager Plant Operations
Engineering Director
Manager, Design Engineering
Manager, System Engineering
Assistant Operations Manager
Supervisor, Electrical Design
Supervisor, Mechanical Design
Senior Design Engineer
Licensing Engineer
Operations Support
Senior Licensing Engineer
LIST OF ITEMS OPENED, CLOSED AND DISCUSSED
Opened and Closed
Failure to Use Largest Load During EDG Reject
Surveillance Test
Calculations for Offsite Power Availability
Inadequate Corrective Action on RHRSW Strainer
Housing Wall Degradation
Attachment
A-2
LIST OF DOCUMENTS REVIEWED
Audits and Self-Assessments
Cornerstone Rollup of MOV Program 151 quarter 2010
CR-JAF-2010-00588, Operations Watch Team Preparation and Performance Transient Snap
Shot Assessment, performed February 2010
CR-JAFLO-2009-00061, CDBI Focused Self-Assessment, June 2010
LO-JAFLO-2007-00022, Simulator Configuration and Fidelity JAF Focused Self-Assessment
Report, performed February 2007
LO-JAFLO-2008-00056, Nuclear Plant Operator (NPO) Training JAF Operations Focused
Assessment Report, performed August 2008
QA-12/18-:201 0-JAF-1, OperationsiTechnical Specifications Quality Assurance Audit Report,
performed February 2010
QA-12-2009-JAF-1, Operations Quality Assurance Audit Report, performed February 2009
QA-9-2009-JAF-1, Fire Protection Quality Assurance Audit Report, performed February 2009
Two Year Roll up of MOV Condition Reports May 2007 through May 2009, dated May 2009
Calculations
10-13, RHR Service Water Pumps - Required Head, Rev. 0
10-3, RHR Service Water System Pipe Size, Rev. 0
11825-CALC-1 01, Voltage Profile Essential Buses, dated 9/16/76
12966-81-E-1, Safety Load Terminal Voltage Calculations JAFNPP, Rev. 0
12966-E-81-3, Motor Starting Voltage Profile - Emergency Buses, Rev. 0
13-1, RCIC Line Size Check, Rev. 0
14620-9016-2, 2nd Lvi Degraded Grid Undervoltage Relay Set Point, Rev. 0
14620-E-9013-4, Transients Torques and Stresses Produced in Motors Due to an Automatic
Fast Transfer, Rev. 0
33-16, Condensate Storage Tank Capacity, Rev. 0
93179-C-37, Valve Thrust Assessment for 13MOV-21, Rev. 1
93719-C-55, Valve Thrust Assessment 10MOV-66B, Rev. 1
9663-JAF-CALC-0001, Motor Operated Valve Thermal Overload Sizing, Rev. 1 98-019, Emergency Core Cooling and Reactor Core Isolation System Pump Suppression Pool
NPSH, Rev. 0
DRN-0601171 to Calculation JAF-CALC-05-00117, Add Circuit Voltage Drop Calculation for
72FN-31A(M) and 01-125MOV11, dated 5/10/06
E-43B, 10P-1B RHR Service Water Pump Motor, Rev. 0
E-81, Under Voltage Study of Class 1 E Equipments MCC Control Ckts., Rev. 0
EC 10591 to Calculation JAF-CALC-05-00117, Add Circuit Voltage Drop Calculation for
71 MCC-156-0D1 (MC), dated 9/25/08
EC 16705 to Calculation JAF-CALC-05-00117, Add Circuit Voltage Drop Calculation for
71 MCC-262-0D3(MC), dated 8/20/09
EC 19659 to Calculation JAF-CALC-05-00117, Add Circuit Voltage Drop Calculation for
71 MCC-262-0G3(MC), dated 1/26/10
ER JAF-05026853, Perform 600 Volt MCC Control Circuit Voltage Drop Calculation to Verify the
Minimum Pickup Voltage for Selected Contactor Coils, dated 3/6/07
[[::JAF-91-076|JAF-91-076]], Vortex Situations in Condensate Storage Tanks, Rev. 0
JAF-ANAL-MISC-02469, JAF Eval of Increase in Max Lake Temperature for Balance of Plant
Systems, Rev. 0
Attachment
A-2
LIST OF DOCUMENTS REVIEWED
Audits and Self-Assessments
Cornerstone Rollup of MOV Program 151 quarter 2010
CR-JAF-2010-00588, Operations Watch Team Preparation and Performance Transient Snap
Shot Assessment, performed February 2010
CR-JAFLO-2009-00061, CDBI Focused Self-Assessment, June 2010
LO-JAFLO-2007-00022, Simulator Configuration and Fidelity JAF Focused Self-Assessment
Report, performed February 2007
LO-JAFLO-2008-00056, Nuclear Plant Operator (NPO) Training JAF Operations Focused
Assessment Report, performed August 2008
QA-12/18-:201 0-JAF-1, OperationsiTechnical Specifications Quality Assurance Audit Report,
performed February 2010
QA-12-2009-JAF-1, Operations Quality Assurance Audit Report, performed February 2009
QA-9-2009-JAF-1, Fire Protection Quality Assurance Audit Report, performed February 2009
Two Year Roll up of MOV Condition Reports May 2007 through May 2009, dated May 2009
Calculations
10-13, RHR Service Water Pumps - Required Head, Rev. 0
10-3, RHR Service Water System Pipe Size, Rev. 0
11825-CALC-1 01, Voltage Profile Essential Buses, dated 9/16/76
12966-81-E-1, Safety Load Terminal Voltage Calculations JAFNPP, Rev. 0
12966-E-81-3, Motor Starting Voltage Profile - Emergency Buses, Rev. 0
13-1, RCIC Line Size Check, Rev. 0
14620-9016-2, 2nd Lvi Degraded Grid Undervoltage Relay Set Point, Rev. 0
14620-E-9013-4, Transients Torques and Stresses Produced in Motors Due to an Automatic
Fast Transfer, Rev. 0
33-16, Condensate Storage Tank Capacity, Rev. 0
93179-C-37, Valve Thrust Assessment for 13MOV-21, Rev. 1
93719-C-55, Valve Thrust Assessment 10MOV-66B, Rev. 1
9663-JAF-CALC-0001, Motor Operated Valve Thermal Overload Sizing, Rev. 1 98-019, Emergency Core Cooling and Reactor Core Isolation System Pump Suppression Pool
NPSH, Rev. 0
DRN-0601171 to Calculation JAF-CALC-05-00117, Add Circuit Voltage Drop Calculation for
72FN-31A(M) and 01-125MOV11, dated 5/10/06
E-43B, 10P-1B RHR Service Water Pump Motor, Rev. 0
E-81, Under Voltage Study of Class 1 E Equipments MCC Control Ckts., Rev. 0
EC 10591 to Calculation JAF-CALC-05-00117, Add Circuit Voltage Drop Calculation for
71 MCC-156-0D1 (MC), dated 9/25/08
EC 16705 to Calculation JAF-CALC-05-00117, Add Circuit Voltage Drop Calculation for
71 MCC-262-0D3(MC), dated 8/20/09
EC 19659 to Calculation JAF-CALC-05-00117, Add Circuit Voltage Drop Calculation for
71 MCC-262-0G3(MC), dated 1/26/10
ER JAF-05026853, Perform 600 Volt MCC Control Circuit Voltage Drop Calculation to Verify the
Minimum Pickup Voltage for Selected Contactor Coils, dated 3/6/07
[[::JAF-91-076|JAF-91-076]], Vortex Situations in Condensate Storage Tanks, Rev. 0
JAF-ANAL-MISC-02469, JAF Eval of Increase in Max Lake Temperature for Balance of Plant
Systems, Rev. 0
Attachment
A-3
JAF-CALC-05-00117, Perform 600 volt MCC Control Circuit Voltage Drop Calculation to Verify
the Minimum Pickup Voltage for Selected Contactor Circuits, Rev. 2
[[::JAF-CALC-07|JAF-CALC-07]] -00032, Required Level to Prevent Air-entraining Vortices at HPCI & RCIC CST
Suctions, Rev. 0
JAF-CALC-OB-00001, Motor Starting Calculation for Standby Liquid Control (SLC) Pumps 11 P-
2A(M) and 11 P-2B(M), Rev. 0
JAF-CALC-OB-00007, SBO Room Heat-up Analysis, Rev. 0
JAF-CALC-09-00003, Station Battery Complex Mixed Train Ventilation, Rev. 0
JAF-CALC-09-0001, Station Battery Charger Room Temperature w/o Ventilation, Rev. 0
JAF-CALC-09-00016, JAF Auxiliary Power System Analysis, Rev. 0
JAF-CALC-CAS-02771, ADS Accumulator Pressure Determination, Rev. 0
JAF-CALC-EDG-0335B, JAF - Single EDG Loading Calculation, dated OB/14/99
JAF-CALC-ELEC-02609, 125V DC Station Battery A Sizing & Voltage Drop, Rev. 2
JAF-CALC-ELEC-04343, Calculations for the JAF Plant Going from the Full Load Trip with
Estimated LOCA and Operator Action, Rev. 0
JAF-CALC-HPCI-00B40, Vortexing Concerns in the CST during HPCI Operation, Rev. 1
JAF-CALC-RCIC-01955, Reduced Voltage Analysis for 13MOV-21, Rev. 3
JAF-CALC-RCIC-02121, Thrust and Torque Limits Calculation for 13MOV-21, Rev. 6
JAF-CALC-RHR-01716, Thrust and Torque Limits Calculation for 10MOV-66B, Rev. 2
JAF-CALC-RHR-01716, Thrust and Torque Limits Calculation for 10MOV-66B, Rev. 3
JAF-CALC-RHR-03210, Reduced Voltage Analysis for 10MOV-66B, Rev. 0
JAF-CALC-RHR-03210, Reduced Voltage Analysis for 10MOV-66B, Rev. 3
JAF-CALCULATION-OB-00002, Available Voltage Calculation at Motor Terminal for 46P-2A(M)
and 46P-2B(M) During Motor Starting, Rev. 0
JAF-CALCULATION-ELEC-014BB, 4kV Emergency Bus Loss of Voltage, Degraded Voltage and
Time Delay Uncertainty and Set-point Calculation, Rev. 6
JAF-CRVE-ELEC-OOBBO, Electric Coordination Curves for 13MOV-21, Rev. 0
JAF-CRVE-ELEC-00909, Electric Coordination Curves for ADS Logic & Valve Circuits, Rev. 0
JAF-CRVE-ELEC-00924, Electric Coordination Curves for Alternate Power to ADS Logic &
Valve Circuits, Rev. 0
JAF-CRVE-ELEC-CC-H05&6-10P-1AC&BD, Electric Coordination Curves for 10P-1A,C,B,D
Service Water Pumps, Rev. 0
JAF-ECAF-H03-BUSCOORD, 4160V Electrical Distribution System Coordination Adequacy
Form, dated 2/10/95
[[::JAF-ECAF-H05|JAF-ECAF-H05]] & H06-Bus Coord, 4160V Electrical Distribution System Coordination Adequacy
Form, Rev. 0
JAF-ECAF-H06-L 16&L26, 4160V Electrical Distribution System Coordination Adequacy Form,
Rev. 0
JAF-ECAF-Station Grounding, 4160V Electrical Distribution System Coordination Adequacy
Form, Rev. 0
JAF-RPT -05-0007B, JAF Minimum 115kV Voltage to Support 4kV Emergency Buses, Rev. 0
JAF-RPT-05-00079, JAF NPP Impact of Transmission Conditions on 115kV Supply Voltage,
Rev. 2
JAF-RPT-MULTI-00746, RCIC Pump Discharge to Reactor Inboard Isolation Valve (13MOV-21)
- Differential Pressure (DP) Calculations, Rev. 1
MCC to 14620-9016-2, Second Level (Degraded Grid) Undervoltage Relay Set Point
Determination for Emergency Buses, Rev. 1
Attachment
A-3
JAF-CALC-05-00117, Perform 600 volt MCC Control Circuit Voltage Drop Calculation to Verify
the Minimum Pickup Voltage for Selected Contactor Circuits, Rev. 2
[[::JAF-CALC-07|JAF-CALC-07]] -00032, Required Level to Prevent Air-entraining Vortices at HPCI & RCIC CST
Suctions, Rev. 0
JAF-CALC-OB-00001, Motor Starting Calculation for Standby Liquid Control (SLC) Pumps 11 P-
2A(M) and 11 P-2B(M), Rev. 0
JAF-CALC-OB-00007, SBO Room Heat-up Analysis, Rev. 0
JAF-CALC-09-00003, Station Battery Complex Mixed Train Ventilation, Rev. 0
JAF-CALC-09-0001, Station Battery Charger Room Temperature w/o Ventilation, Rev. 0
JAF-CALC-09-00016, JAF Auxiliary Power System Analysis, Rev. 0
JAF-CALC-CAS-02771, ADS Accumulator Pressure Determination, Rev. 0
JAF-CALC-EDG-0335B, JAF - Single EDG Loading Calculation, dated OB/14/99
JAF-CALC-ELEC-02609, 125V DC Station Battery A Sizing & Voltage Drop, Rev. 2
JAF-CALC-ELEC-04343, Calculations for the JAF Plant Going from the Full Load Trip with
Estimated LOCA and Operator Action, Rev. 0
JAF-CALC-HPCI-00B40, Vortexing Concerns in the CST during HPCI Operation, Rev. 1
JAF-CALC-RCIC-01955, Reduced Voltage Analysis for 13MOV-21, Rev. 3
JAF-CALC-RCIC-02121, Thrust and Torque Limits Calculation for 13MOV-21, Rev. 6
JAF-CALC-RHR-01716, Thrust and Torque Limits Calculation for 10MOV-66B, Rev. 2
JAF-CALC-RHR-01716, Thrust and Torque Limits Calculation for 10MOV-66B, Rev. 3
JAF-CALC-RHR-03210, Reduced Voltage Analysis for 10MOV-66B, Rev. 0
JAF-CALC-RHR-03210, Reduced Voltage Analysis for 10MOV-66B, Rev. 3
JAF-CALCULATION-OB-00002, Available Voltage Calculation at Motor Terminal for 46P-2A(M)
and 46P-2B(M) During Motor Starting, Rev. 0
JAF-CALCULATION-ELEC-014BB, 4kV Emergency Bus Loss of Voltage, Degraded Voltage and
Time Delay Uncertainty and Set-point Calculation, Rev. 6
JAF-CRVE-ELEC-OOBBO, Electric Coordination Curves for 13MOV-21, Rev. 0
JAF-CRVE-ELEC-00909, Electric Coordination Curves for ADS Logic & Valve Circuits, Rev. 0
JAF-CRVE-ELEC-00924, Electric Coordination Curves for Alternate Power to ADS Logic &
Valve Circuits, Rev. 0
JAF-CRVE-ELEC-CC-H05&6-10P-1AC&BD, Electric Coordination Curves for 10P-1A,C,B,D
Service Water Pumps, Rev. 0
JAF-ECAF-H03-BUSCOORD, 4160V Electrical Distribution System Coordination Adequacy
Form, dated 2/10/95
[[::JAF-ECAF-H05|JAF-ECAF-H05]] & H06-Bus Coord, 4160V Electrical Distribution System Coordination Adequacy
Form, Rev. 0
JAF-ECAF-H06-L 16&L26, 4160V Electrical Distribution System Coordination Adequacy Form,
Rev. 0
JAF-ECAF-Station Grounding, 4160V Electrical Distribution System Coordination Adequacy
Form, Rev. 0
JAF-RPT -05-0007B, JAF Minimum 115kV Voltage to Support 4kV Emergency Buses, Rev. 0
JAF-RPT-05-00079, JAF NPP Impact of Transmission Conditions on 115kV Supply Voltage,
Rev. 2
JAF-RPT-MULTI-00746, RCIC Pump Discharge to Reactor Inboard Isolation Valve (13MOV-21)
- Differential Pressure (DP) Calculations, Rev. 1
MCC to 14620-9016-2, Second Level (Degraded Grid) Undervoltage Relay Set Point
Determination for Emergency Buses, Rev. 1
Attachment
A-4
NYPA-10MOV-66B, RHRHX "B" Bypass Valve 10MOV-66B, Differential Pressure Calculation,
Rev. 0
Functional. Surveillance and Modification Acceptance Testing
FPP-3.57, East Diesel Fire Pump 76P-4 Operational Check, performed 4/28/10
ISP-90-1, 4kV Emergency Bus (Buses 10500 and 10600) Undervoltage Relay (Degraded
Voltage) Calibration, performed 10/25/06
ISP-90-1, 4kV Emergency Bus (Buses 10500 and 10600) Undervoltage Relay (Degraded
Voltage) Calibration, performed 9/23/08
SESP-33.001, East Diesel Fire Pump 76P-4 Operational Check, performed 1/17/10
ST-22B, Manual Safety Relief Valve Operation and Valve Monitoring System Functional Test
(1ST), performed 11/4/06, 11/9/08, and 10/10108
ST-22C, ADS Logic System Functional Test, performed 4/13/10
ST-24A, RCIC Monthly Operability Test, performed 9/17/09,10/18/09,12/12/09, 1/9/10,3/7/10,
& 4/3/10
ST-24E, RCIC Logic System Functional and Simulated Automatic Actuation Test, performed
02/11/06
ST-2AM, RHR Loop B Quarterly Operability Test (1ST), dated 3/19/10
ST-2AN, RHR Loop A Monthly Operability Test, dated 4/01/10
ST-2AO, RHR Loop B Monthly Operability Test, dated 2/25/10
ST-2HB, LPCllnitiation Logic System Band RPV Low Pressure Permissive Logic Systems A
and B Functional Test, performed 09/29/08
ST-2XA, RHR Service Water Loop A Comprehensive Pump Test (1ST), dated 2/04/10
ST-2XA, RHR Service Water Loop A Quarterly Operability Test (1ST), dated 5/27/10
ST-2XB, RHR Service Water Loop B Comprehensive Pump Test (1ST), dated 1/28/10
ST-39M, Leak Rate Test of ADS Pneumatic Supply Check Valves, performed 10/3/08, 10/26/06,
and 10/29/06
ST-40D, Daily Surveillance and Channel Check, performed 1/3/10 - 1/10/10 & 5/3110 - 5/10/10
ST-50, Floor Drain Flow Test, performed 10/12/09
ST-76AC, East Diesel Fire Pump 76P-4 Operational Check, performed 1/3/09
ST-76B, Electric Fire Pump 76P-2 Operational Check, performed 5/14/10
ST-76C, West Diesel Fire Pump 76P-1 Operational Check, performed 5/7/10
ST-9BA, EDG A and C Full Load Test and ESW Pump Operability Test, performed 11/16/09,
12/7/09, 1/4/10, 2/1/10, 3/1/10, and 3/29/10
ST-9BB, EDG Band D Full Load Test and ESW Pump Operability Test, performed 10/10109,
10/26/09,11/24/09,12/21/09,2/16/10,3/16/10, 4/12/10, and 5/10/10
ST-9C, Emergency AC Power Load Sequencing Test and 4KV Emergency Power System
Voltage Relays Instrument Functional Test, performed 10102/08
ST-9EB, LOCA Bypass of EDG B & D Shutdown Logic Functional Test, performed 09/27/08
ST-9P, Functional Test of Breakers 10514 and 10614 EDG Logic Auxiliary Stationary Contacts,
performed 09/28/08
ST-9QA, EDG A and C Full Load Test (8 Hour Run), performed 5/1/06, 2/4/08, and 6/10109
ST-9QB, EDG Band D Full Load Test (8 Hour Run), performed 4/16/06, 1/21/08, and 1/18/10
ST-9R, EDG System Quick-Start Operability Test and Offsite Circuit Verification, performed
4/27/10
ST-SXB, RHR Service Water Loop B Quarterly Operability Test (1ST), dated 06/11/10
T-19AB, Battery Room B Ventilation Equipment Operability Test, performed 11/6/09,9/20108,
and 7/12/07
Attachment
A-4
NYPA-10MOV-66B, RHRHX "B" Bypass Valve 10MOV-66B, Differential Pressure Calculation,
Rev. 0
Functional. Surveillance and Modification Acceptance Testing
FPP-3.57, East Diesel Fire Pump 76P-4 Operational Check, performed 4/28/10
ISP-90-1, 4kV Emergency Bus (Buses 10500 and 10600) Undervoltage Relay (Degraded
Voltage) Calibration, performed 10/25/06
ISP-90-1, 4kV Emergency Bus (Buses 10500 and 10600) Undervoltage Relay (Degraded
Voltage) Calibration, performed 9/23/08
SESP-33.001, East Diesel Fire Pump 76P-4 Operational Check, performed 1/17/10
ST-22B, Manual Safety Relief Valve Operation and Valve Monitoring System Functional Test
(1ST), performed 11/4/06, 11/9/08, and 10/10108
ST-22C, ADS Logic System Functional Test, performed 4/13/10
ST-24A, RCIC Monthly Operability Test, performed 9/17/09,10/18/09,12/12/09, 1/9/10,3/7/10,
& 4/3/10
ST-24E, RCIC Logic System Functional and Simulated Automatic Actuation Test, performed
02/11/06
ST-2AM, RHR Loop B Quarterly Operability Test (1ST), dated 3/19/10
ST-2AN, RHR Loop A Monthly Operability Test, dated 4/01/10
ST-2AO, RHR Loop B Monthly Operability Test, dated 2/25/10
ST-2HB, LPCllnitiation Logic System Band RPV Low Pressure Permissive Logic Systems A
and B Functional Test, performed 09/29/08
ST-2XA, RHR Service Water Loop A Comprehensive Pump Test (1ST), dated 2/04/10
ST-2XA, RHR Service Water Loop A Quarterly Operability Test (1ST), dated 5/27/10
ST-2XB, RHR Service Water Loop B Comprehensive Pump Test (1ST), dated 1/28/10
ST-39M, Leak Rate Test of ADS Pneumatic Supply Check Valves, performed 10/3/08, 10/26/06,
and 10/29/06
ST-40D, Daily Surveillance and Channel Check, performed 1/3/10 - 1/10/10 & 5/3110 - 5/10/10
ST-50, Floor Drain Flow Test, performed 10/12/09
ST-76AC, East Diesel Fire Pump 76P-4 Operational Check, performed 1/3/09
ST-76B, Electric Fire Pump 76P-2 Operational Check, performed 5/14/10
ST-76C, West Diesel Fire Pump 76P-1 Operational Check, performed 5/7/10
ST-9BA, EDG A and C Full Load Test and ESW Pump Operability Test, performed 11/16/09,
12/7/09, 1/4/10, 2/1/10, 3/1/10, and 3/29/10
ST-9BB, EDG Band D Full Load Test and ESW Pump Operability Test, performed 10/10109,
10/26/09,11/24/09,12/21/09,2/16/10,3/16/10, 4/12/10, and 5/10/10
ST-9C, Emergency AC Power Load Sequencing Test and 4KV Emergency Power System
Voltage Relays Instrument Functional Test, performed 10102/08
ST-9EB, LOCA Bypass of EDG B & D Shutdown Logic Functional Test, performed 09/27/08
ST-9P, Functional Test of Breakers 10514 and 10614 EDG Logic Auxiliary Stationary Contacts,
performed 09/28/08
ST-9QA, EDG A and C Full Load Test (8 Hour Run), performed 5/1/06, 2/4/08, and 6/10109
ST-9QB, EDG Band D Full Load Test (8 Hour Run), performed 4/16/06, 1/21/08, and 1/18/10
ST-9R, EDG System Quick-Start Operability Test and Offsite Circuit Verification, performed
4/27/10
ST-SXB, RHR Service Water Loop B Quarterly Operability Test (1ST), dated 06/11/10
T-19AB, Battery Room B Ventilation Equipment Operability Test, performed 11/6/09,9/20108,
and 7/12/07
Attachment
Condition Reports (CR-JAF-)
1997 -00097
2007-03284
1999-01470
2007-03321
2000-03295
2007 -03363
2002-01610
2007-03418
2002-02600
2007-03761
2003-03954
2007-03871
2003-05453
2007-04021
2004-00101
2007-04170
2004-00367
2008-00206
2004-00368
2008-00315
2004-00401
2008-00354
2004-00685
2008-00476
2004-00822
2008-01093
2004-02052
2008-01094
2004-04150
2008-01111
2004-04208
2008-01588
2004-04622
2008-02048
2004-04654
2008-02384
2004-04667
2008-02420
2005-03904
2008-02497
2005-03906
2008-02869
2005-04872
2008-03012
2006-00960
2008-03056
2006-02153
2008-03146
2006-02155
2008-03446
2006-03317
2008-03743
2006-05030
2008-03862
2006-05084
2008-03864
2007-02108
2008-03865
2007 -0214 7
2008-03881
2007-02306
2008-03907
- 2007 -02392
2008-04099
2007-02408
2008-04668
2007-02480
2009-00241
2007-02487
2009-00671
2007-02503
2009-00712
2007-02519
2009-01050
2007 -02575
2009-01093
2007-03202
2009-01127
- Initiated as a result of this inspection
Oesign & Licensing Bases
A-5
2009-01365
2009-01439
2009-01653
2009-01724
2009-01833
2009-02011
2009-02149
2009-02214
2009-02259
2009-02372
2009-02429
2009-02826
2009-02853
2009-03200
2009-03244
2009-03303
2009-03373
2009-03390
2009-03403
2009-03439
2009-03454
2009-03531
2009-03552
2009-03574
2009-03590
2009-03597
2009-03611
2009-03955
2009-04092
2009-04174
2009-04436
2009-04591
2010-00467
2010-00477
2010-00523
2010-00588
2010-00739
2010-00836
2010-01007
2010-01226
2010-01227
2010-01473
2010-02175
2010-02203
2010-02333
2010-02341
2010-02346
2010-02984
201 0-03046*
2010-03061 *
2010-03062*
2010-03068*
2010-03071
2010-03084*
201 0-031 00*
2010-03104*
201 0-031 06*
2010-03107*
2010-03116
2010-03144*
2010-03145*
2010-03161*
2010-03162
2010-03164*
2010-03169*
2010-03170*
2010-03171*
2010-03172*
2010-03178*
201 0-03179*
2010-03209*
201 0-03216*
2010-03246*
2010-03328*
2010-03329*
2010-03361
2010-03375
2010-03389*
2010-03391 *
2010-03394*
2010-03401*
2010-03402*
2010-03404*
2010-03421 *
2010-03429*
201 0-03431 *
2010-03432*
2010-03438*
2010-03442*
2010-03443*
2010-03454
2010-03464*
2010-03468*
2010-03471 *
201 0-03481 *
2010-03500*
2010-03501 *
2010-03502*
2010-03504*
2010-03505
2010-03556*
2010-03557*
2010-03561 *
2010-03571 *
2010-03587*
2010-03596*
2010-03597*
2010-03598*
2010-03624*
2010-03625*
2010-03638*
2010-03662*
2010-03685*
2010-03686*
2010-03687*
Entergy Letter [[::JAF-06-0057|JAF-06-0057]], Response to Generic Letter 2006-02, Grid Reliability and Impact
on Plant Risk and the Operability of Offsite Power, dated 3/30/2006
OBO-010, Residual Heat Removal System, Rev. 12
OBO-013, Reactor Core Isolation Cooling System, Rev. 11
Attachment
Condition Reports (CR-JAF-)
1997 -00097
2007-03284
1999-01470
2007-03321
2000-03295
2007 -03363
2002-01610
2007-03418
2002-02600
2007-03761
2003-03954
2007-03871
2003-05453
2007-04021
2004-00101
2007-04170
2004-00367
2008-00206
2004-00368
2008-00315
2004-00401
2008-00354
2004-00685
2008-00476
2004-00822
2008-01093
2004-02052
2008-01094
2004-04150
2008-01111
2004-04208
2008-01588
2004-04622
2008-02048
2004-04654
2008-02384
2004-04667
2008-02420
2005-03904
2008-02497
2005-03906
2008-02869
2005-04872
2008-03012
2006-00960
2008-03056
2006-02153
2008-03146
2006-02155
2008-03446
2006-03317
2008-03743
2006-05030
2008-03862
2006-05084
2008-03864
2007-02108
2008-03865
2007 -0214 7
2008-03881
2007-02306
2008-03907
- 2007 -02392
2008-04099
2007-02408
2008-04668
2007-02480
2009-00241
2007-02487
2009-00671
2007-02503
2009-00712
2007-02519
2009-01050
2007 -02575
2009-01093
2007-03202
2009-01127
- Initiated as a result of this inspection
Oesign & Licensing Bases
A-5
2009-01365
2009-01439
2009-01653
2009-01724
2009-01833
2009-02011
2009-02149
2009-02214
2009-02259
2009-02372
2009-02429
2009-02826
2009-02853
2009-03200
2009-03244
2009-03303
2009-03373
2009-03390
2009-03403
2009-03439
2009-03454
2009-03531
2009-03552
2009-03574
2009-03590
2009-03597
2009-03611
2009-03955
2009-04092
2009-04174
2009-04436
2009-04591
2010-00467
2010-00477
2010-00523
2010-00588
2010-00739
2010-00836
2010-01007
2010-01226
2010-01227
2010-01473
2010-02175
2010-02203
2010-02333
2010-02341
2010-02346
2010-02984
201 0-03046*
2010-03061 *
2010-03062*
2010-03068*
2010-03071
2010-03084*
201 0-031 00*
2010-03104*
201 0-031 06*
2010-03107*
2010-03116
2010-03144*
2010-03145*
2010-03161*
2010-03162
2010-03164*
2010-03169*
2010-03170*
2010-03171*
2010-03172*
2010-03178*
201 0-03179*
2010-03209*
201 0-03216*
2010-03246*
2010-03328*
2010-03329*
2010-03361
2010-03375
2010-03389*
2010-03391 *
2010-03394*
2010-03401*
2010-03402*
2010-03404*
2010-03421 *
2010-03429*
201 0-03431 *
2010-03432*
2010-03438*
2010-03442*
2010-03443*
2010-03454
2010-03464*
2010-03468*
2010-03471 *
201 0-03481 *
2010-03500*
2010-03501 *
2010-03502*
2010-03504*
2010-03505
2010-03556*
2010-03557*
2010-03561 *
2010-03571 *
2010-03587*
2010-03596*
2010-03597*
2010-03598*
2010-03624*
2010-03625*
2010-03638*
2010-03662*
2010-03685*
2010-03686*
2010-03687*
Entergy Letter [[::JAF-06-0057|JAF-06-0057]], Response to Generic Letter 2006-02, Grid Reliability and Impact
on Plant Risk and the Operability of Offsite Power, dated 3/30/2006
OBO-010, Residual Heat Removal System, Rev. 12
OBO-013, Reactor Core Isolation Cooling System, Rev. 11
Attachment
A-6
DBD-034, Condensate/Feedwater and Feedwater Control Systems, Rev. 9
DBD-046, Normal Service Water, Emergency Service Water, and RHR Service Water, Rev. 17
DBD-071, Electrical Distribution Systems 4160V and 600V AC Power Systems, Rev. 6
DBD-072, Administration Building HVAC Systems, Rev. 12
JAFP-07 -0139, Licensee Event Report: LER-07 -002-01 Manual Reactor Scram due to Blocked
Circulating Water Intake Screens, dated 12/18/07
JAFP-90-0834, Licensee Event Report: 90-023-00 Manual Scram - Blocked Intake Screens,
dated 11/19/90
JAFP-98-0186, Response to Safety Evaluation Joint Owners' Group Program on Periodic
Verification of Motor-Operated Valves (in response to Generic Letter 96-05), dated
06/02/98.
JAF-SE-96-048, Revision to FSAR to Raise Maximum Allowable Lake Temperature from 82 to
85 Degrees Fahrenheit, Rev. 2
JPN-95-040, Generic Letter 89-10 Safety Related MOV Testing and Surveillance Program -
Closure Notification Letter, dated 08/24/95
JPN-96-044, NRC Generic Letter 96-05: Periodic Verification of Design-Basis Capability of
Safety-Related Motor-Operated Valves, dated 11/15/96
JPN-97-011, 180 Day Response to Generic Letter 96-05: Periodic Verification of Design-Basis
Capability of Safety-Related Motor-Operated Valves, dated 3/17/97
QDR 35.08, Qualification Document Report for Target Rock Model 1/2 SMS-S-02-1 Solenoid
Valve, Rev. 4
James A. FitzPatrick Updated Final Safety Analysis Report, dated April 2009
1.13-15, Outline RHR Service Water Pump Motor, Rev. 6
1.17-63, Sht. 2, MOV Torque Switch Setting, Rev. 24
1.83-38, Sht. 2, Elem. Diagram Auto Depressurization System, Rev. Q
1.83-39, Sht. 1, Elem. Diagram Auto Depressurization System, Rev. M
11825-320-7, Condensate Storage Tanks, Rev. B
11825-FV-16A, Condensate Storage Tanks, Rev. 6
16.10-10, RHR Process Diagram, Rev. L
2.02-13, RCIC Turbine Longitudinal Section, Rev. A
2.02-2, RCIC Turbine Outline, Rev. C
2.02-4, RCIC Turbine Trip Throttle Valve Outline, Rev. B
2.02-5, RCIC Turbine Overspeed Trip, Rev. B
2.28-1, Pump Characteristic Curve Item 10P-1A, B, C & D, RHR Service Water, Rev. C
2.28-3, 10-1A, 1B, 1C & 1D Turbine Pump, Rev. 7
2.28-4, RHR Service Water Pump Curve, Rev. A
2.28-5, Sectional Allis Chambers H16 X 12VTMC-3, Rev. 1
2.28-6, Allis Chambers H16 X 12VTMC Pump Performance Test, Rev. 1
4-12.2, Outline Diagram RHR Heat Exchanger, Rev. 5
4-95.5, 10E-2A, RHR Heat Exchanger "A" Tube Plugging Map, Rev. 1
6.32-79, Air Operator High Pneumatic Pressure (Alternate Configuration), Rev. 2
6.32-80, Sht. 1, Model 75676 x 10 Relief Valve (Alternate Configuration), Rev. 2
6.32-82, Sht. 3, Model 75676 x 10 Relief Valve (Alternate Configuration), Rev. 2
6.37-140, MO Gate 13 MOV 21, Rev. 5
6.37-32, Motor Operated Globe Valve 10MOV-66A&B, Rev. J
6.37-97, Motor Outline 13 MOV 21, Rev. J
Attachment
A-6
DBD-034, Condensate/Feedwater and Feedwater Control Systems, Rev. 9
DBD-046, Normal Service Water, Emergency Service Water, and RHR Service Water, Rev. 17
DBD-071, Electrical Distribution Systems 4160V and 600V AC Power Systems, Rev. 6
DBD-072, Administration Building HVAC Systems, Rev. 12
JAFP-07 -0139, Licensee Event Report: LER-07 -002-01 Manual Reactor Scram due to Blocked
Circulating Water Intake Screens, dated 12/18/07
JAFP-90-0834, Licensee Event Report: 90-023-00 Manual Scram - Blocked Intake Screens,
dated 11/19/90
JAFP-98-0186, Response to Safety Evaluation Joint Owners' Group Program on Periodic
Verification of Motor-Operated Valves (in response to Generic Letter 96-05), dated
06/02/98.
JAF-SE-96-048, Revision to FSAR to Raise Maximum Allowable Lake Temperature from 82 to
85 Degrees Fahrenheit, Rev. 2
JPN-95-040, Generic Letter 89-10 Safety Related MOV Testing and Surveillance Program -
Closure Notification Letter, dated 08/24/95
JPN-96-044, NRC Generic Letter 96-05: Periodic Verification of Design-Basis Capability of
Safety-Related Motor-Operated Valves, dated 11/15/96
JPN-97-011, 180 Day Response to Generic Letter 96-05: Periodic Verification of Design-Basis
Capability of Safety-Related Motor-Operated Valves, dated 3/17/97
QDR 35.08, Qualification Document Report for Target Rock Model 1/2 SMS-S-02-1 Solenoid
Valve, Rev. 4
James A. FitzPatrick Updated Final Safety Analysis Report, dated April 2009
1.13-15, Outline RHR Service Water Pump Motor, Rev. 6
1.17-63, Sht. 2, MOV Torque Switch Setting, Rev. 24
1.83-38, Sht. 2, Elem. Diagram Auto Depressurization System, Rev. Q
1.83-39, Sht. 1, Elem. Diagram Auto Depressurization System, Rev. M
11825-320-7, Condensate Storage Tanks, Rev. B
11825-FV-16A, Condensate Storage Tanks, Rev. 6
16.10-10, RHR Process Diagram, Rev. L
2.02-13, RCIC Turbine Longitudinal Section, Rev. A
2.02-2, RCIC Turbine Outline, Rev. C
2.02-4, RCIC Turbine Trip Throttle Valve Outline, Rev. B
2.02-5, RCIC Turbine Overspeed Trip, Rev. B
2.28-1, Pump Characteristic Curve Item 10P-1A, B, C & D, RHR Service Water, Rev. C
2.28-3, 10-1A, 1B, 1C & 1D Turbine Pump, Rev. 7
2.28-4, RHR Service Water Pump Curve, Rev. A
2.28-5, Sectional Allis Chambers H16 X 12VTMC-3, Rev. 1
2.28-6, Allis Chambers H16 X 12VTMC Pump Performance Test, Rev. 1
4-12.2, Outline Diagram RHR Heat Exchanger, Rev. 5
4-95.5, 10E-2A, RHR Heat Exchanger "A" Tube Plugging Map, Rev. 1
6.32-79, Air Operator High Pneumatic Pressure (Alternate Configuration), Rev. 2
6.32-80, Sht. 1, Model 75676 x 10 Relief Valve (Alternate Configuration), Rev. 2
6.32-82, Sht. 3, Model 75676 x 10 Relief Valve (Alternate Configuration), Rev. 2
6.37-140, MO Gate 13 MOV 21, Rev. 5
6.37-32, Motor Operated Globe Valve 10MOV-66A&B, Rev. J
6.37-97, Motor Outline 13 MOV 21, Rev. J
Attachment
A-7
6.38-98, ADS Pneumatic Accumulator Check Valves, Rev. 2
6.60-2, Pipeline Strainer Twin Basket Reheater & Emergency Service Water, Rev. 12
6.60-4, 16 inch Pipeline Strainer Details Item No.1 OS-5A and 5B, Rev. 6
6.60-5, 16 inch Pipeline Strainer Body Item No. 10S-5A and 5B, Rev. 7
6.60-8, Basket Details for Pipeline Strainers 10S-5A and 5B, Rev. D
791 E453, Sht. 2, Elem Diag. Auto Depressurization Sys, Rev. Q
791 E464, Sht. 1, Elem Diag. RCIC Sys, Rev. 16
791 E464, Sht. 1A, Elem Diag. RCIC Sys, Rev. J
791 E464, Sht. 6, Elem Diag. RCIC Sys, Rev. F
B-16404, 5 Stage Single Suction Double Volute Pump Type MSD, Rev. 0
C-1268 Revised, Model 27-17-1750 Series 1000 Joy Axivane Fan Performance Curve, Rev. o.
DSK-10AE, Packing Gland Assembly for RHR Service Water Strainer 10S-5B, Rev. 1
DWG B-16404, 5 Stage Single Suction Double Volute Pump Type MSD, Rev. 0
ESK-11AS, Elem Diag 125VDC Ckts for MOV RCIC Sys, Rev. 14
ESK-11 BK, Sht. 1, Elementary Diagram Emer. Diesel Generator EDGB Control, Rev. 27
ESK-11 BL, Sht. 2, Elementary Diagram Emer. Diesel Generator EDGB Control, Rev. 20
ESK-11 BM, Sht. 3, Elementary Diagram Emer. Diesel Generator EDGB Control, Rev. 26
ESK-11 BP, Elementary Diagram Emer. Generators EDGB & EDGD Force Paralleling Control,
Rev. 11
ESK-5AA, DC Elementary Diagram 4160V Ckt 4kV Bus 10300 Normal Supply ACB, Rev. 18
ESK-5AB, DC Elementary Diagram 4160V Ckt 4kV. Bus 10300 Reserve Supply ACB, Rev. 24
ESK-5BH, DC Elementary Diagram 4160V Ckt RHR Service Water Pump 10P-1B, Rev. 20
ESK-5BJ, DC Elem Diagram 4160V Ckt 4kV Bus Tie ACB Bus 10600 to Bus 10400, Rev. 23
ESK-5BK, DC Elem Diagram 4160V Ckt Emerg. Gen. 93-EDGB Output ACB, Rev. 33
ESK-5BL, DC Elementary Diagram 4160V Ckt Emerg. Gen. 93-EDG D Output ACB, Rev. 32
ESK-5BM, DC Elementary Diag. 4160V Ckt. Bus 10600 93-EDG B & 93-EDG D Tie ACB
10604, Rev. 27
ESK-5BN, DC Elementary Diagram 4160V Ckt 600V Emergency Swgr to T14 & T16, Rev. 15
ESK-5BP, DC Elementary Diagram 4160V Ckt Core Spray Pump 14-P-1B, Rev. 24
ESK-5BR, DC Elementary Diagram 4160V Ckt RHR Service Water Pump 10-P-1D, Rev. 15
ESK-5BT, DC Elementary Diagram 4160v Ckt Emer. Bus 10600 UV Operation, Rev. 24
ESK-5BW, DC Elementary Diagram 4160V Ckt RHR Pump 10-P-3C, Rev. 22
ESK-5BX, DC Elementary Diagram 4160V Ckt RHR Pump 10-P-3D, Rev. 25
ESK-5BZ, DC Elementary Diagram 4160V Ckt Emergency Bus 10600 Undervoltage, Rev. 6
ESK-5J, DC Elementary Diagram Fast Xfr Blocking Ckt Bkrs 10112, 10212, 10312, and 10412,
Rev. 4
ESK-6AK. DC Elementary Diagram 600v Swgr. Ckts CRH Drain Water Pumps, Rev. 11
ESK-6H, DC Elementary Diagram 600V Supply ACB's Buses 11600 & 12600, Rev. 13
ESK-6MY, Elem Diagram - 600V Ckts MOV HX Shell Side Bypass W's 10-MOV-66A&B,
Rev. 15
ESK-8BC, AC Elementary Diagram Reserve Sta. Servo Transf. T3 Metering, Rev. 12
ESK-8BE, AC Elementary Diagram 115kV Bus (North-South), Rev. 11
ESK-8CF, DC Elementary Diagram Reserve Station Service Transformer T-3 Prot., Rev. 13
ESK-8E, AC Three Line Diagram Current Circuits Reserve Station Transformer, Rev. 10
ESK-8HB, AC Elementary Diagram Emergency Diesel Generator EDGB, Rev. 22
ESK-8HE, Elementary Diagram Emergency Diesel Generator Excitation, Rev. 19
ESK-8HG, Elementary Diagram Emergency Diesel Generator Governor B & D, Rev. 15
FB-19B, Heater Bay Floor Drainage, Rev. 10
Attachment
A-7
6.38-98, ADS Pneumatic Accumulator Check Valves, Rev. 2
6.60-2, Pipeline Strainer Twin Basket Reheater & Emergency Service Water, Rev. 12
6.60-4, 16 inch Pipeline Strainer Details Item No.1 OS-5A and 5B, Rev. 6
6.60-5, 16 inch Pipeline Strainer Body Item No. 10S-5A and 5B, Rev. 7
6.60-8, Basket Details for Pipeline Strainers 10S-5A and 5B, Rev. D
791 E453, Sht. 2, Elem Diag. Auto Depressurization Sys, Rev. Q
791 E464, Sht. 1, Elem Diag. RCIC Sys, Rev. 16
791 E464, Sht. 1A, Elem Diag. RCIC Sys, Rev. J
791 E464, Sht. 6, Elem Diag. RCIC Sys, Rev. F
B-16404, 5 Stage Single Suction Double Volute Pump Type MSD, Rev. 0
C-1268 Revised, Model 27-17-1750 Series 1000 Joy Axivane Fan Performance Curve, Rev. o.
DSK-10AE, Packing Gland Assembly for RHR Service Water Strainer 10S-5B, Rev. 1
DWG B-16404, 5 Stage Single Suction Double Volute Pump Type MSD, Rev. 0
ESK-11AS, Elem Diag 125VDC Ckts for MOV RCIC Sys, Rev. 14
ESK-11 BK, Sht. 1, Elementary Diagram Emer. Diesel Generator EDGB Control, Rev. 27
ESK-11 BL, Sht. 2, Elementary Diagram Emer. Diesel Generator EDGB Control, Rev. 20
ESK-11 BM, Sht. 3, Elementary Diagram Emer. Diesel Generator EDGB Control, Rev. 26
ESK-11 BP, Elementary Diagram Emer. Generators EDGB & EDGD Force Paralleling Control,
Rev. 11
ESK-5AA, DC Elementary Diagram 4160V Ckt 4kV Bus 10300 Normal Supply ACB, Rev. 18
ESK-5AB, DC Elementary Diagram 4160V Ckt 4kV. Bus 10300 Reserve Supply ACB, Rev. 24
ESK-5BH, DC Elementary Diagram 4160V Ckt RHR Service Water Pump 10P-1B, Rev. 20
ESK-5BJ, DC Elem Diagram 4160V Ckt 4kV Bus Tie ACB Bus 10600 to Bus 10400, Rev. 23
ESK-5BK, DC Elem Diagram 4160V Ckt Emerg. Gen. 93-EDGB Output ACB, Rev. 33
ESK-5BL, DC Elementary Diagram 4160V Ckt Emerg. Gen. 93-EDG D Output ACB, Rev. 32
ESK-5BM, DC Elementary Diag. 4160V Ckt. Bus 10600 93-EDG B & 93-EDG D Tie ACB
10604, Rev. 27
ESK-5BN, DC Elementary Diagram 4160V Ckt 600V Emergency Swgr to T14 & T16, Rev. 15
ESK-5BP, DC Elementary Diagram 4160V Ckt Core Spray Pump 14-P-1B, Rev. 24
ESK-5BR, DC Elementary Diagram 4160V Ckt RHR Service Water Pump 10-P-1D, Rev. 15
ESK-5BT, DC Elementary Diagram 4160v Ckt Emer. Bus 10600 UV Operation, Rev. 24
ESK-5BW, DC Elementary Diagram 4160V Ckt RHR Pump 10-P-3C, Rev. 22
ESK-5BX, DC Elementary Diagram 4160V Ckt RHR Pump 10-P-3D, Rev. 25
ESK-5BZ, DC Elementary Diagram 4160V Ckt Emergency Bus 10600 Undervoltage, Rev. 6
ESK-5J, DC Elementary Diagram Fast Xfr Blocking Ckt Bkrs 10112, 10212, 10312, and 10412,
Rev. 4
ESK-6AK. DC Elementary Diagram 600v Swgr. Ckts CRH Drain Water Pumps, Rev. 11
ESK-6H, DC Elementary Diagram 600V Supply ACB's Buses 11600 & 12600, Rev. 13
ESK-6MY, Elem Diagram - 600V Ckts MOV HX Shell Side Bypass W's 10-MOV-66A&B,
Rev. 15
ESK-8BC, AC Elementary Diagram Reserve Sta. Servo Transf. T3 Metering, Rev. 12
ESK-8BE, AC Elementary Diagram 115kV Bus (North-South), Rev. 11
ESK-8CF, DC Elementary Diagram Reserve Station Service Transformer T-3 Prot., Rev. 13
ESK-8E, AC Three Line Diagram Current Circuits Reserve Station Transformer, Rev. 10
ESK-8HB, AC Elementary Diagram Emergency Diesel Generator EDGB, Rev. 22
ESK-8HE, Elementary Diagram Emergency Diesel Generator Excitation, Rev. 19
ESK-8HG, Elementary Diagram Emergency Diesel Generator Governor B & D, Rev. 15
FB-19B, Heater Bay Floor Drainage, Rev. 10
Attachment
A-8
FB-1 F, Yard Fuel Oil Piping & Oil Separator, Rev. 8
FB-30A, Sht. 1, Administration Building Plumbing and Fire Protection, Rev. 22
FB-34A, Aux. Boiler Room Building Services, Rev. 17
FB-45C, Sht. 1, Flow Diagram Administration & Control Room Heating Vent & Air Conditioning
System 72, Rev. 22
FE-1B, Sht. 2, Main One Line Diagram Station Service Transformers, Rev. 13
FE-1G, Sht. 3, One Line Diagram Bus 10400, Rev. 7
FE-1 H, Sht. 4, 4160V One Line Diagram Emergency Bus 10500, Rev. 14
FE-1J, Sht. 5, 4160V One Line Diagram Emergency Bus 10600, Rev. 15
FE-1L, Sht. 2, 600V One Line Diag. Swgr 71L15 & 71L16 71MCC-153 & 71MCC-163, Rev. 33
FE-1 N, Sht. 4, 600V One Line Diag. Swgr 71 L25 & 71 L26, 71 MCC-251 & 71 MCC-261, Rev. 23
FE-1Y, Sht. 14600V One Line Diag. 71 MCC-332, 342,155 & 165, Rev. 35
FM-20A, Flow Diagram Residual Heat Removal System 10, Rev. 72
FM-20B, Flow Diagram Residual Heat Removal System 10, Rev. 68
FM-228, Flow Diagram RCIC Turbine Lube Oil System, Rev. 18
FM-22A, Flow Diagram RCIC 13, Rev. 54
FM-29A, Flow Diagram Main Steam System 29, Rev. 56
FM-33A, Flow Diagram Condensate System 33, Rev. 63
FM-33D, Flow Diagram Condensate System 33, Rev. 27
FM-39C, Flow Diagram Instrument Air Reactor Bldg. & Drywell, Rev. 27
FP-14A, Residual Heat Removal Piping, Rev. 19
FP-14B, Residual Heat Removal Piping, Rev. 25
FP-14C, Residual Heat Removal Piping, Rev. 25
FP-14D, Residual Heat Removal Piping, Rev. 27
FP-14E, Sht. 5, Residual Heat Removal Piping, Rev. 18
FP-14F, Sht. 6, Residual Heat Removal Piping, Rev. 13
FP-14G, Sht. 7, Residual Heat Removal Piping, Rev. 26
FP-19A, Condensate Lines - Yard, Rev. 24
FP-19B, Condensate Lines - Yard, Rev. 22
FP-67E, Sht. 5, Steam Lines HPCI & RCIC Pump Turbines, Rev. 18
FV-16A, Condensate Storage Tanks 33TK-12A&B, Rev. 6
LP-33-209, Condensate Storage Tanks 33TK-12A&B Level, Rev. 3
Engineering Evaluations
36-SG-7-1, Seismic Study - Sluice Gates, dated 2/5/78
930195, Torque Spring Pack Relaxation, dated 08/13/1993
CR-JAF-2007-03202, Intake Cooling Water Blockage Root Cause Analysis Report, dated
11/27/07
CR-JAF-2009-03303, Apparent Cause Evaluation Report, dated 10/22/09
DER No. 93-0252, Root Cause Analysis Report, dated 5/1/93
EC 0000006276, Evaluate Motor Being Transferred from NMP for use on 10MOV-66A(OP) and
10MOV-66B(OP), Rev. 0
EC 0000012623, Evaluate a Larger Hold Down Bolt for Internal Basket at 1 OS-5A 1, Rev. 0
EN-MA-133 Attachment 9.5, Scaffold Log No.10-019 Engineering Evaluation Control of
Scaffolding, dated 6/11/10
EN-MA-133 Attachment 9.5, Scaffold Log No.10-041 Engineering Evaluation Control of
Scaffolding, dated 6/15/10
Attachment
A-8
FB-1 F, Yard Fuel Oil Piping & Oil Separator, Rev. 8
FB-30A, Sht. 1, Administration Building Plumbing and Fire Protection, Rev. 22
FB-34A, Aux. Boiler Room Building Services, Rev. 17
FB-45C, Sht. 1, Flow Diagram Administration & Control Room Heating Vent & Air Conditioning
System 72, Rev. 22
FE-1B, Sht. 2, Main One Line Diagram Station Service Transformers, Rev. 13
FE-1G, Sht. 3, One Line Diagram Bus 10400, Rev. 7
FE-1 H, Sht. 4, 4160V One Line Diagram Emergency Bus 10500, Rev. 14
FE-1J, Sht. 5, 4160V One Line Diagram Emergency Bus 10600, Rev. 15
FE-1L, Sht. 2, 600V One Line Diag. Swgr 71L15 & 71L16 71MCC-153 & 71MCC-163, Rev. 33
FE-1 N, Sht. 4, 600V One Line Diag. Swgr 71 L25 & 71 L26, 71 MCC-251 & 71 MCC-261, Rev. 23
FE-1Y, Sht. 14600V One Line Diag. 71 MCC-332, 342,155 & 165, Rev. 35
FM-20A, Flow Diagram Residual Heat Removal System 10, Rev. 72
FM-20B, Flow Diagram Residual Heat Removal System 10, Rev. 68
FM-228, Flow Diagram RCIC Turbine Lube Oil System, Rev. 18
FM-22A, Flow Diagram RCIC 13, Rev. 54
FM-29A, Flow Diagram Main Steam System 29, Rev. 56
FM-33A, Flow Diagram Condensate System 33, Rev. 63
FM-33D, Flow Diagram Condensate System 33, Rev. 27
FM-39C, Flow Diagram Instrument Air Reactor Bldg. & Drywell, Rev. 27
FP-14A, Residual Heat Removal Piping, Rev. 19
FP-14B, Residual Heat Removal Piping, Rev. 25
FP-14C, Residual Heat Removal Piping, Rev. 25
FP-14D, Residual Heat Removal Piping, Rev. 27
FP-14E, Sht. 5, Residual Heat Removal Piping, Rev. 18
FP-14F, Sht. 6, Residual Heat Removal Piping, Rev. 13
FP-14G, Sht. 7, Residual Heat Removal Piping, Rev. 26
FP-19A, Condensate Lines - Yard, Rev. 24
FP-19B, Condensate Lines - Yard, Rev. 22
FP-67E, Sht. 5, Steam Lines HPCI & RCIC Pump Turbines, Rev. 18
FV-16A, Condensate Storage Tanks 33TK-12A&B, Rev. 6
LP-33-209, Condensate Storage Tanks 33TK-12A&B Level, Rev. 3
Engineering Evaluations
36-SG-7-1, Seismic Study - Sluice Gates, dated 2/5/78
930195, Torque Spring Pack Relaxation, dated 08/13/1993
CR-JAF-2007-03202, Intake Cooling Water Blockage Root Cause Analysis Report, dated
11/27/07
CR-JAF-2009-03303, Apparent Cause Evaluation Report, dated 10/22/09
DER No. 93-0252, Root Cause Analysis Report, dated 5/1/93
EC 0000006276, Evaluate Motor Being Transferred from NMP for use on 10MOV-66A(OP) and
10MOV-66B(OP), Rev. 0
EC 0000012623, Evaluate a Larger Hold Down Bolt for Internal Basket at 1 OS-5A 1, Rev. 0
EN-MA-133 Attachment 9.5, Scaffold Log No.10-019 Engineering Evaluation Control of
Scaffolding, dated 6/11/10
EN-MA-133 Attachment 9.5, Scaffold Log No.10-041 Engineering Evaluation Control of
Scaffolding, dated 6/15/10
Attachment
A-9
FTL Report No. 3971, Cooling Water Intake at the J. A. FitzPatrick Nuclear Power Plant: A
Study on the Potential for Blockage by Frazil, Grease Ice and Slush, January 1993
JAF-RPT-03-00056, Operational Leakage Action Levels for Target Rock Two-Stage
Safety/Relief Valves, Rev. 0
JAF-RPT-MULT-00746, GL 89-10/96-05 Motor Operated Valve Program Plan, Rev. 17
JAF-SE-8~-082, Fire Protection and RHR-Service Water Removable Cross-Connection
Preoperational Test Nuclear Safety Evaluation, Rev. 0
JAF-SE-93-034, Evaluation of Maximum and Minimum Water Level at Screen-well for Safe
Operation of Class I Equipment Nuclear Safety Evaluation, Rev. 0
JAF-SE-96-056, Nuclear Safety Evaluation, Rev. 0
JCHE-04-0039, Guidance on Performing ST-8W Following R016, dated 10/12/04
JTS-93-0124, Final Root Cause Analysis for Intake Blockage Event on 2/25/93, dated 3/11/93
NEA-07 -046, Risk Evaluation of Procedural Changes to Address North and South Cable
Tunnels Floor Drains in Response to CR-JAF-2007-02487 CA-00003, dated 8/22/07
Miscellaneous
10E-2A RHR Heat Exchanger Thermal Performance History, dated 10/08/00, 01/27/03,
02/27/05, 08/24/07, 02/11/08, and 03/24/10
10MOV-66B Stroke Time Open and Closed History (Quarterly), Mar 2006 - Jan 2010
1 OP-1 B RHRSW Pump 4 Year 1ST Testing History, Mar 2006 - Mar 2010
93F-3A,B,C,D, D/P Trend Data, dated 5/12/08 - 5/26/10
ADS Maintenance Monitoring Plan EN-DC-159 Attachment 9.3, dated 6/17/10
CES-6, Engineering Standards Manual, Methodology for Using the Experience Data Base for
Equipment Seismic Qualification, Rev. 0
EC 13685, E984-002 Vendor Manual Changes, Rev. 3
EC 17093, K1 Relay Replacement, Rev. 1
EC 17972, Replacement of B EDG Speed Switch 93ESS-B, Rev. 0
EC 18201, Replace Vicor Power Supplies Associated with 93ESS-B/D on 93EDG-B/D, Rev. 0
EC-2064, Operability Evaluation for CR-JAF-2007-02503, dated 7/13/07
Emergency Diesel Generators System Engineer Walkdown Report, dated 4/12/10 & 5/10/10
EN-DC-159 Attachment 9.3, JAF Emergency Diesel Generators Components and
Monitoring/Trending Requirements, dated 6/15/10
[[::JAF-RPT-MISC|JAF-RPT-MISC]] Engineering Report, Rev. 0
JAF-RPT-RCIC-2284, Engineering Report, Maintenance Rule Basis Document System 13
RCIC, Rev. 5
EN-MA-118 Attachment 9.6, Foreign Material Exclusion Component Close-out Data Sheet,
dated 5/18/09
ENN-IC-G-003, Instrument Loop Accuracy and Setpoint Calc. Methodology, Rev. 0
EPIC CST A and B Daily Temperature Readings, dated 06/30/09 - 06/30/10
EPRI, Terry Turbine Maintenance Guide, RCIC Applications Nuclear Management Manual EN-
OP-115, Conduct of Operations, Rev. 009
FI-75-242, Control Room Indication of Condensate Tank Liquid Temperature, Rev. 0
FI-97-016, Raise Maximum Allowable Lake Temperature from 82 to 85 degrees, Rev. 0
GEI-44233, General Electric Instructions for Time-Overcurrent Relays Type IAC66K, Rev. F
[[::JAF-08-00011|JAF-08-00011]], Supplemental Reload Licensing Report for JAF Reload 18 Cycle 19, Rev. 0
JAF-NE-09-00001, James A. FitzPatrick Nuclear Power Plant Probabilistic Safety Assessment,
Rev. 0
Attachment
A-9
FTL Report No. 3971, Cooling Water Intake at the J. A. FitzPatrick Nuclear Power Plant: A
Study on the Potential for Blockage by Frazil, Grease Ice and Slush, January 1993
JAF-RPT-03-00056, Operational Leakage Action Levels for Target Rock Two-Stage
Safety/Relief Valves, Rev. 0
JAF-RPT-MULT-00746, GL 89-10/96-05 Motor Operated Valve Program Plan, Rev. 17
JAF-SE-8~-082, Fire Protection and RHR-Service Water Removable Cross-Connection
Preoperational Test Nuclear Safety Evaluation, Rev. 0
JAF-SE-93-034, Evaluation of Maximum and Minimum Water Level at Screen-well for Safe
Operation of Class I Equipment Nuclear Safety Evaluation, Rev. 0
JAF-SE-96-056, Nuclear Safety Evaluation, Rev. 0
JCHE-04-0039, Guidance on Performing ST-8W Following R016, dated 10/12/04
JTS-93-0124, Final Root Cause Analysis for Intake Blockage Event on 2/25/93, dated 3/11/93
NEA-07 -046, Risk Evaluation of Procedural Changes to Address North and South Cable
Tunnels Floor Drains in Response to CR-JAF-2007-02487 CA-00003, dated 8/22/07
Miscellaneous
10E-2A RHR Heat Exchanger Thermal Performance History, dated 10/08/00, 01/27/03,
02/27/05, 08/24/07, 02/11/08, and 03/24/10
10MOV-66B Stroke Time Open and Closed History (Quarterly), Mar 2006 - Jan 2010
1 OP-1 B RHRSW Pump 4 Year 1ST Testing History, Mar 2006 - Mar 2010
93F-3A,B,C,D, D/P Trend Data, dated 5/12/08 - 5/26/10
ADS Maintenance Monitoring Plan EN-DC-159 Attachment 9.3, dated 6/17/10
CES-6, Engineering Standards Manual, Methodology for Using the Experience Data Base for
Equipment Seismic Qualification, Rev. 0
EC 13685, E984-002 Vendor Manual Changes, Rev. 3
EC 17093, K1 Relay Replacement, Rev. 1
EC 17972, Replacement of B EDG Speed Switch 93ESS-B, Rev. 0
EC 18201, Replace Vicor Power Supplies Associated with 93ESS-B/D on 93EDG-B/D, Rev. 0
EC-2064, Operability Evaluation for CR-JAF-2007-02503, dated 7/13/07
Emergency Diesel Generators System Engineer Walkdown Report, dated 4/12/10 & 5/10/10
EN-DC-159 Attachment 9.3, JAF Emergency Diesel Generators Components and
Monitoring/Trending Requirements, dated 6/15/10
[[::JAF-RPT-MISC|JAF-RPT-MISC]] Engineering Report, Rev. 0
JAF-RPT-RCIC-2284, Engineering Report, Maintenance Rule Basis Document System 13
RCIC, Rev. 5
EN-MA-118 Attachment 9.6, Foreign Material Exclusion Component Close-out Data Sheet,
dated 5/18/09
ENN-IC-G-003, Instrument Loop Accuracy and Setpoint Calc. Methodology, Rev. 0
EPIC CST A and B Daily Temperature Readings, dated 06/30/09 - 06/30/10
EPRI, Terry Turbine Maintenance Guide, RCIC Applications Nuclear Management Manual EN-
OP-115, Conduct of Operations, Rev. 009
FI-75-242, Control Room Indication of Condensate Tank Liquid Temperature, Rev. 0
FI-97-016, Raise Maximum Allowable Lake Temperature from 82 to 85 degrees, Rev. 0
GEI-44233, General Electric Instructions for Time-Overcurrent Relays Type IAC66K, Rev. F
[[::JAF-08-00011|JAF-08-00011]], Supplemental Reload Licensing Report for JAF Reload 18 Cycle 19, Rev. 0
JAF-NE-09-00001, James A. FitzPatrick Nuclear Power Plant Probabilistic Safety Assessment,
Rev. 0
Attachment
A-10
JAF-RPT-03-00056, Operational Leakage Action Levels for Target Rock Two-Stage
Safety/Relief Valves, Rev. 0
JAF-RPT-08-00005, JAFNPP Cycle 19 OPL-3 Form, Rev. 0
JAF-RPT-MULT-00746, GL 89-10/96-05 Motor Operated Valve Program Plan, Rev. 17
JDED-99-0056, NYPA Memo dated 02/08/99 on 4KV Load Application Following LOCA with a
Single EDG Supplying Emergency Bus
JIC-93-138, Follow-up to Emergency Diesel (EDG) Manual Voltage Adjustment Dial Setting
Discrepancy, dated 12/23/93
LER-07-001, Response for CR-JAF-2007-021 08, dated 8/6/07
LER-2009-005-00, Response for CR-JAF-2009-01439, dated 6/22/09
Limitorque Technical Update 93-02, Torque Spring Pack Relaxation, dated 06/08/93
Memo for Entergy, NG State Estimator Contingency Alarm for JAF, dated 6/28/2010
Memo from National Grid, Re: NG State Estimator Contingency Alarm for JAF, dated 6/30/2010
MES-6A, Engineering Standard; Motor Operated Gate and Globe Valve Torque and Thrust Limit
Determination at JAF, Rev. 0
MI-90-250, Condensate Storage Tank Vent Addition: 33TK-12A and 12B, Rev. 0
MP-059.37, Analysis of MOV Diagnostic Testing 10MOV-66B, dated 03/21/08
Nine Mile Point Unit 2 LER 06-002, RCIC Exhaust Piping Vacuum Breakers Isolated Resulting
in an Unanalyzed Condition, dated 7/25/06
NYPA letter EGT: 97-011, HPCI & RCIC Turbine Steam Flow Rates at Re-rated Power for
JAFNPP - Final, dated 3/20/97
NYPA letter JPN-95-040, NRC GL 89-10, Safety-Related Motor-Operated (MOV) Valve Testing
and Surveillance Program - Closure Notification Letter, dated 8/24/95
NYPA memo JTS-95-0350, Battery Room Ventilation Final Air Balance Report, dated 6/16/95
ODOS-17, Float Logs, dated 1/2/10 - 1/6/10 & 5/3/10 - 5/7/10
ODSO-17, A & C EDG Operating Tour, dated 6/21/10
PD041085, Record of Eddy Current Inspection of RHR 2A-1 OE-2A, dated June, 2009
PME-0123, Preventative Maintenance Evaluation for MOVs, Rev. 1
Recommended Top Ten Equipment Issues for 2010
RHR Suppression Pool Cooling Run Time Data for 4 Year Period, dated 06/15/10
Screenwell Water Level Indication Trend, dated 1/1/09 - 6/12/10
Start Up Monitoring Plan (Intake Structure & Systems), dated 10/15/07
System 02-ADS - ADS Performance Monitoring Plan, dated 06/17/10
Traveling Screen Monitoring Plan, dated 11/18/07
Ultrasonic Thickness Examination Report, 10S-5B1 Strainer Basket Housing, dated 02/23/04
Ultrasonic Thickness Examination Report, 10S-5B1 Strainer Basket Housing, dated 11/03/04
Ultrasonic Thickness Examination Report, 10S-5B1 Strainer Basket Housing, dated 03/31/05
Ultrasonic Thickness Examination Report, 10S-5B1 Strainer Basket Housing, dated 11/29/05
Ultrasonic Thickness Examination Report, 10S-5B1 Strainer Basket Housing and Discharge
Pipe, dated 11/27/06
UT Erosion/Corrosion Examination, 10S-5B1 Strainer Basket Housing and Discharge Pipe
(Leak Area), dated 06/24/10
UT Report Wall Thinning Comparison Table for 10S-5B1, 08/03/00-11/27/06
Normal and Special (Abnormal) Operations Procedures
AOP-10, Loss of Service Water Cooling, Rev. 10
AOP-13, High Winds, Hurricanes and Tornadoes, Rev. 19
AOP-39, Loss of Coolant, Rev. 17
Attachment
A-10
JAF-RPT-03-00056, Operational Leakage Action Levels for Target Rock Two-Stage
Safety/Relief Valves, Rev. 0
JAF-RPT-08-00005, JAFNPP Cycle 19 OPL-3 Form, Rev. 0
JAF-RPT-MULT-00746, GL 89-10/96-05 Motor Operated Valve Program Plan, Rev. 17
JDED-99-0056, NYPA Memo dated 02/08/99 on 4KV Load Application Following LOCA with a
Single EDG Supplying Emergency Bus
JIC-93-138, Follow-up to Emergency Diesel (EDG) Manual Voltage Adjustment Dial Setting
Discrepancy, dated 12/23/93
LER-07-001, Response for CR-JAF-2007-021 08, dated 8/6/07
LER-2009-005-00, Response for CR-JAF-2009-01439, dated 6/22/09
Limitorque Technical Update 93-02, Torque Spring Pack Relaxation, dated 06/08/93
Memo for Entergy, NG State Estimator Contingency Alarm for JAF, dated 6/28/2010
Memo from National Grid, Re: NG State Estimator Contingency Alarm for JAF, dated 6/30/2010
MES-6A, Engineering Standard; Motor Operated Gate and Globe Valve Torque and Thrust Limit
Determination at JAF, Rev. 0
MI-90-250, Condensate Storage Tank Vent Addition: 33TK-12A and 12B, Rev. 0
MP-059.37, Analysis of MOV Diagnostic Testing 10MOV-66B, dated 03/21/08
Nine Mile Point Unit 2 LER 06-002, RCIC Exhaust Piping Vacuum Breakers Isolated Resulting
in an Unanalyzed Condition, dated 7/25/06
NYPA letter EGT: 97-011, HPCI & RCIC Turbine Steam Flow Rates at Re-rated Power for
JAFNPP - Final, dated 3/20/97
NYPA letter JPN-95-040, NRC GL 89-10, Safety-Related Motor-Operated (MOV) Valve Testing
and Surveillance Program - Closure Notification Letter, dated 8/24/95
NYPA memo JTS-95-0350, Battery Room Ventilation Final Air Balance Report, dated 6/16/95
ODOS-17, Float Logs, dated 1/2/10 - 1/6/10 & 5/3/10 - 5/7/10
ODSO-17, A & C EDG Operating Tour, dated 6/21/10
PD041085, Record of Eddy Current Inspection of RHR 2A-1 OE-2A, dated June, 2009
PME-0123, Preventative Maintenance Evaluation for MOVs, Rev. 1
Recommended Top Ten Equipment Issues for 2010
RHR Suppression Pool Cooling Run Time Data for 4 Year Period, dated 06/15/10
Screenwell Water Level Indication Trend, dated 1/1/09 - 6/12/10
Start Up Monitoring Plan (Intake Structure & Systems), dated 10/15/07
System 02-ADS - ADS Performance Monitoring Plan, dated 06/17/10
Traveling Screen Monitoring Plan, dated 11/18/07
Ultrasonic Thickness Examination Report, 10S-5B1 Strainer Basket Housing, dated 02/23/04
Ultrasonic Thickness Examination Report, 10S-5B1 Strainer Basket Housing, dated 11/03/04
Ultrasonic Thickness Examination Report, 10S-5B1 Strainer Basket Housing, dated 03/31/05
Ultrasonic Thickness Examination Report, 10S-5B1 Strainer Basket Housing, dated 11/29/05
Ultrasonic Thickness Examination Report, 10S-5B1 Strainer Basket Housing and Discharge
Pipe, dated 11/27/06
UT Erosion/Corrosion Examination, 10S-5B1 Strainer Basket Housing and Discharge Pipe
(Leak Area), dated 06/24/10
UT Report Wall Thinning Comparison Table for 10S-5B1, 08/03/00-11/27/06
Normal and Special (Abnormal) Operations Procedures
AOP-10, Loss of Service Water Cooling, Rev. 10
AOP-13, High Winds, Hurricanes and Tornadoes, Rev. 19
AOP-39, Loss of Coolant, Rev. 17
Attachment
A-11
AOP-56, High Traveling Screen or Trash Rack Differential Level, Rev. 10
AOP-64, Loss of Intake Water Level, Rev. 8
AOP-72, 115 KV Grid Loss, Instability, or Degradation, Rev. 9
ARP 09-4-1-2, RCIC Stm Line Drn Pot Lvi Hi, Rev.
ARP 09-6-1-17, Traveling Water Screen Diff Level Hi-Hi, Rev. 6
ARP 09-6-1-25, Trash Rack Diff Level Hi, Rev. 3
ARP 09-6-2-10, Alarm Response Procedure - CST A or B Level Hi or Lo, Rev. 5
ARP 93ECP-D, Panel Alarm Response Procedure, dated 3/22/05
ARP FPP-P, Fire Main Pressure Low, Rev. 3
EOP-11, EOP & SAOG Graphs, Rev. 1
EP-1, EOP Entry and Use, Rev. 9
EP-10, Fire Water Crosstie to RHRSW Loop A when Directed by EOP-4 or SAOGs, Rev. 1
EP-7, Primary Containment Flooding, Rev. 5
EP-8, Alternate Injection Systems, Rev. 2
IAP-2, Classification of Emergency Conditions, Rev. 26
OP-13, Residual Heat Removal System, Rev. 94
OP-13A, RHR - Low Pressure Coolant Injection, Rev. 16
OP-13B, RHR - Containment Control, Rev. 9
OP-13C, RHR Service Water, Rev. 9
OP-13D, RHR - Shutdown Cooling, Rev. 21
OP-14, Core Spray System, Rev. 32
OP-15, High Pressure Coolant Injection, Rev. 56
OP-19, Reactor Core Isolation Cooling System, Rev. 47
OP-21 , Emergency Service Water (ESW), Rev. 37
OP-22, Diesel Generator Emergency Power, Rev. 56
OP-4, Circulating Water System, Rev. 66
OP-46A, 4160V and 600V Normal AC Power Distribution, Rev. 55
OP-59A, Battery Room Ventilation, Rev. 9
OP-65A, Normal Operation, Rev. 10
Operating Experience
Cold Regions Technical Digest No. 91-1, Frazillce Blockage of Intake Trash Racks, dated
March 1991
JAFP-91-0624, Request for Assistance in Resolving Potential RHRICore Spray Water Hammer
Concern, dated 10102/91
LO-NOE-2007-00427, Operating Experience Program Review for NRC Information Notice 2007-
036, Emergency Diesel Generator Voltage Regulator Problems, Rev. 0
NRC Information Notice 2010-03, Failures of Motor-Operated Valves Due to ()egraded Stem
Lubricant, dated 02/03/10
NRC Information Notice 87-10, Potential for Water Hammer during Restart of Residual Heat
Removal Pumps, dated 02/11/87
NRC Information Notice 89-07, Failures of Small-Diameter Tubing in Control Air, Fuel Oil, and
Lube Oil Systems Which Render Emergency Diesel Generators Inoperable, dated
1/25/89
Attachment
A-11
AOP-56, High Traveling Screen or Trash Rack Differential Level, Rev. 10
AOP-64, Loss of Intake Water Level, Rev. 8
AOP-72, 115 KV Grid Loss, Instability, or Degradation, Rev. 9
ARP 09-4-1-2, RCIC Stm Line Drn Pot Lvi Hi, Rev.
ARP 09-6-1-17, Traveling Water Screen Diff Level Hi-Hi, Rev. 6
ARP 09-6-1-25, Trash Rack Diff Level Hi, Rev. 3
ARP 09-6-2-10, Alarm Response Procedure - CST A or B Level Hi or Lo, Rev. 5
ARP 93ECP-D, Panel Alarm Response Procedure, dated 3/22/05
ARP FPP-P, Fire Main Pressure Low, Rev. 3
EOP-11, EOP & SAOG Graphs, Rev. 1
EP-1, EOP Entry and Use, Rev. 9
EP-10, Fire Water Crosstie to RHRSW Loop A when Directed by EOP-4 or SAOGs, Rev. 1
EP-7, Primary Containment Flooding, Rev. 5
EP-8, Alternate Injection Systems, Rev. 2
IAP-2, Classification of Emergency Conditions, Rev. 26
OP-13, Residual Heat Removal System, Rev. 94
OP-13A, RHR - Low Pressure Coolant Injection, Rev. 16
OP-13B, RHR - Containment Control, Rev. 9
OP-13C, RHR Service Water, Rev. 9
OP-13D, RHR - Shutdown Cooling, Rev. 21
OP-14, Core Spray System, Rev. 32
OP-15, High Pressure Coolant Injection, Rev. 56
OP-19, Reactor Core Isolation Cooling System, Rev. 47
OP-21 , Emergency Service Water (ESW), Rev. 37
OP-22, Diesel Generator Emergency Power, Rev. 56
OP-4, Circulating Water System, Rev. 66
OP-46A, 4160V and 600V Normal AC Power Distribution, Rev. 55
OP-59A, Battery Room Ventilation, Rev. 9
OP-65A, Normal Operation, Rev. 10
Operating Experience
Cold Regions Technical Digest No. 91-1, Frazillce Blockage of Intake Trash Racks, dated
March 1991
JAFP-91-0624, Request for Assistance in Resolving Potential RHRICore Spray Water Hammer
Concern, dated 10102/91
LO-NOE-2007-00427, Operating Experience Program Review for NRC Information Notice 2007-
036, Emergency Diesel Generator Voltage Regulator Problems, Rev. 0
NRC Information Notice 2010-03, Failures of Motor-Operated Valves Due to ()egraded Stem
Lubricant, dated 02/03/10
NRC Information Notice 87-10, Potential for Water Hammer during Restart of Residual Heat
Removal Pumps, dated 02/11/87
NRC Information Notice 89-07, Failures of Small-Diameter Tubing in Control Air, Fuel Oil, and
Lube Oil Systems Which Render Emergency Diesel Generators Inoperable, dated
1/25/89
Attachment
A-12
NRC Information Notice 98-43, Leaks in the Emergency Diesel Generator Lubricating Oil and
Jacket Cooling Water Piping, dated 12/4/98
Procedures
05.17.06, Inspect Ductwork Flex Boots for Degradation, Rev. 0
AP-16.13, Equivalent Change Process, Rev. 3
AP-17.02, Housekeeping and Cleanliness Control, Rev. 18
EN-DC-304, MOV ThrustITorque Setpoint Calculations, Rev. 1
EN-DC-306, Commercial Grade Item Evaluation, Rev. 3
EN-DC-311, MOV Periodic Verification, Rev. 2
EN-DC-313, Procurement Engineering Process, Rev. 5
EN-DC-331, MOV Program, Rev. 2
EN-MA-133, Control of Scaffolding, Rev. 6
ESP-50.001, Floor Drain Flow Test, Rev. 0
IMP-71.12, Auxiliary Relays Type HLA11B Calibration, Rev. 12
ISP-150B, RCIC Auto Isolation Instrument Functional Test/Calibration (ATTS), Rev. 34
ISP-90-1, 4kV Emergency Bus (Buses 10500 and 10600) Undervoltage Relay (Degraded
Voltage) Calibration, Rev. 16
MDSO-23, MOV Setpoint and Engineering Database, Rev. 4
MP-054.01, Maintenance Procedure 4.16 kV Magne-Blast Breaker, Rev. 30
MP-055.02, 600V Load Center Maintenance and Cleaning, Rev. 14
MP-056.01, AC Motor Control Center Maintenance and Subcomponent Replacement, Rev. 70
MP-059.37, Analysis of MOV diagnostic Testing Using Liberty Technologies "Votes" System,
Rev. 9
MP-059.40, Limitorque Motor Operator Model SB/SMB-OO Corrective and Overhaul
Maintenance Requirements, Rev. 24
MP-059.41, Limitorque Motor Operator Model SB/SMB-0-4 Corrective and Overhaul
Maintenance Requirements, Rev. 30
MP-059.51, Limitorque Actuators Inspection and Lubrication, Rev. 33
MP-059.87, Viper MOV Diagnostic Testing, Rev. 10
MP-072.02, Joy Fan Maintenance, Rev. 7
MP-1 01.04, Lubrication of Electric Motor (w/o Disassembly) with Grease Lubricated Bearings,
Rev. 40
MP-101.12, Lubrication of RCIC Pump, Rev. 10
MP-200.16, Maintenance anq Subcomponent Replacement of GE 7700 Series DC Motor
Control Centers, Rev. 36
MST-013.01, RCIC Turbine Mechanical Overspeed Trip Test & Adjustment, Rev. 7
SAP-19, Severe Weather, Rev. 5
ST-19AB, Battery Room B Ventilation Equipment Operability Test, Rev. 0
ST-22B, Manual Safety Relief Valve Operation and Valve Monitoring System Functional Test
(1ST), Rev. 34
ST-24J, RCIC Flow Rate and Inservice Test (1ST), Rev. 38
ST-39M, Leak Rate Test of ADS Pneumatic Supply Check Valves, Rev. 12
ST-8W, Circulating Water System Reverse Flow Test, Rev. 2
TSG-8, Extending Site Black-Out Coping Time, Starting an EDGllnjecting to Vessel with no DC
Power Available, Rev. 3*
Attachment
A-12
NRC Information Notice 98-43, Leaks in the Emergency Diesel Generator Lubricating Oil and
Jacket Cooling Water Piping, dated 12/4/98
Procedures
05.17.06, Inspect Ductwork Flex Boots for Degradation, Rev. 0
AP-16.13, Equivalent Change Process, Rev. 3
AP-17.02, Housekeeping and Cleanliness Control, Rev. 18
EN-DC-304, MOV ThrustITorque Setpoint Calculations, Rev. 1
EN-DC-306, Commercial Grade Item Evaluation, Rev. 3
EN-DC-311, MOV Periodic Verification, Rev. 2
EN-DC-313, Procurement Engineering Process, Rev. 5
EN-DC-331, MOV Program, Rev. 2
EN-MA-133, Control of Scaffolding, Rev. 6
ESP-50.001, Floor Drain Flow Test, Rev. 0
IMP-71.12, Auxiliary Relays Type HLA11B Calibration, Rev. 12
ISP-150B, RCIC Auto Isolation Instrument Functional Test/Calibration (ATTS), Rev. 34
ISP-90-1, 4kV Emergency Bus (Buses 10500 and 10600) Undervoltage Relay (Degraded
Voltage) Calibration, Rev. 16
MDSO-23, MOV Setpoint and Engineering Database, Rev. 4
MP-054.01, Maintenance Procedure 4.16 kV Magne-Blast Breaker, Rev. 30
MP-055.02, 600V Load Center Maintenance and Cleaning, Rev. 14
MP-056.01, AC Motor Control Center Maintenance and Subcomponent Replacement, Rev. 70
MP-059.37, Analysis of MOV diagnostic Testing Using Liberty Technologies "Votes" System,
Rev. 9
MP-059.40, Limitorque Motor Operator Model SB/SMB-OO Corrective and Overhaul
Maintenance Requirements, Rev. 24
MP-059.41, Limitorque Motor Operator Model SB/SMB-0-4 Corrective and Overhaul
Maintenance Requirements, Rev. 30
MP-059.51, Limitorque Actuators Inspection and Lubrication, Rev. 33
MP-059.87, Viper MOV Diagnostic Testing, Rev. 10
MP-072.02, Joy Fan Maintenance, Rev. 7
MP-1 01.04, Lubrication of Electric Motor (w/o Disassembly) with Grease Lubricated Bearings,
Rev. 40
MP-101.12, Lubrication of RCIC Pump, Rev. 10
MP-200.16, Maintenance anq Subcomponent Replacement of GE 7700 Series DC Motor
Control Centers, Rev. 36
MST-013.01, RCIC Turbine Mechanical Overspeed Trip Test & Adjustment, Rev. 7
SAP-19, Severe Weather, Rev. 5
ST-19AB, Battery Room B Ventilation Equipment Operability Test, Rev. 0
ST-22B, Manual Safety Relief Valve Operation and Valve Monitoring System Functional Test
(1ST), Rev. 34
ST-24J, RCIC Flow Rate and Inservice Test (1ST), Rev. 38
ST-39M, Leak Rate Test of ADS Pneumatic Supply Check Valves, Rev. 12
ST-8W, Circulating Water System Reverse Flow Test, Rev. 2
TSG-8, Extending Site Black-Out Coping Time, Starting an EDGllnjecting to Vessel with no DC
Power Available, Rev. 3*
Attachment
A-13
System Health Reports
System Health Report, Emergency Diesel Generator, 2nd Qtr 2009 - 1st Qtr 2010
System Health Report, Residual Heat Removal and RHR Service Water, 1st Qtr 2010
System Health Report, Condensate, 3rd and 4th Qtr 2009
System Health Report, Motor Operated Valves, 1 st Qtr 2010
System Health Report, 600 V Distribution 1st Qtr 2010
System Health Report, 345 & 115 kV Distribution 1 st Qtr 2010
System Health Report, 4 kV Distribution 1 st Qtr 2010
System Health Report, Fire Protection, 1 st Qtr 2010
Training Documents
JFO-LOR-SAOG-0908, SAOG Tabletop Discussions
JPM 2000Z2, Station Blackout HPCIIRCIC ISOL Override, Rev. 0
JPM 20505005, Fire Protection System Injection RHRSW Header, Rev. 6
JPM 21701002, Manually Initiate RCIC in the Pressure Control Mode, Rev. 4
Main Circulating Water System & Normal Service Water System Discussion, Cycle 1, 2003
MIT-301.11 H, EOP-7 RPV Flooding, Rev. 7
MIT-301.12D, TSGs, Rev. 3
SDLP-13, Reactor Core Isolation Cooling Systems (RCIC), Rev. 14
SDLP-23, High Pressure Coolant Injection System, Rev. 15
SDLP-36, Circulating Water and Vacuum Priming Systems, Rev. 17
SDLP-76, Fire Protection System, Rev. 17
SEG-51790-0, EOP-2, RPV Control Requiring Steam Cooling, Rev. 7
SEG-51890, EOP-2, RPV Control Requiring Steam Cooling and Containment Flooding, Rev. 1
SEG-51990-0, EOP-2, Emergency Depressurization Required and Containment Flooding
Required, Rev. 5
SEG-56575-0, AOP-64, Loss of Intake Water Level, Rev. 6
SEG-57775-0, Loss and Recovery of 10400 then 10600 Buses Followed by Cooldown
Concerns, Rev. 2
SEG-70290-5, Loss of Primary Containment Pneumatic Supply 1 MSIV Closure and Reactor
Scram, Rev. 1
SEG-70775-5, Bad Weather, Fouling of Intake Structure, Traveling Screen Fouling, Rev. 4
SEG-71090-1, LOCA, Primary Containment Flooding Required per SAOGs, Rev. 2
SEG-71375-0, RWR Runback, Thermal Hydraulic Instabilities, Scram with Residual Transfer,
and Fire Main Leak in Relay Room, Rev. 3
SEG-71390-4, Intermediate LOCA with ATWS, Rev. 3
SEG-72075-1, Tech Spec Instrument Failure, Residual Transfer with Level and Pressure
Control via HPCI and RCIC, Rev. 0
SEG-76575-0, AOP-64, Loss of Intake Water Level, Rev. 0
TEARs: JAF-2010-794* & JAF-2010-795*
- TEAR written as a result of this inspection
Vendor Manuals
11825-214-8A, Test Curve Core Spray Pumps, dated 05/05/71
22A4313, GE High Pressure Coolant Injection System DeSign Specification
22A4313AA, GE High Pressure Coolant Injection System Design Specification Data Sheet
22A4314, GE Reactor Core Isolation Cooling System DeSign Specification
Attachment
A-13
System Health Reports
System Health Report, Emergency Diesel Generator, 2nd Qtr 2009 - 1st Qtr 2010
System Health Report, Residual Heat Removal and RHR Service Water, 1st Qtr 2010
System Health Report, Condensate, 3rd and 4th Qtr 2009
System Health Report, Motor Operated Valves, 1 st Qtr 2010
System Health Report, 600 V Distribution 1st Qtr 2010
System Health Report, 345 & 115 kV Distribution 1 st Qtr 2010
System Health Report, 4 kV Distribution 1 st Qtr 2010
System Health Report, Fire Protection, 1 st Qtr 2010
Training Documents
JFO-LOR-SAOG-0908, SAOG Tabletop Discussions
JPM 2000Z2, Station Blackout HPCIIRCIC ISOL Override, Rev. 0
JPM 20505005, Fire Protection System Injection RHRSW Header, Rev. 6
JPM 21701002, Manually Initiate RCIC in the Pressure Control Mode, Rev. 4
Main Circulating Water System & Normal Service Water System Discussion, Cycle 1, 2003
MIT-301.11 H, EOP-7 RPV Flooding, Rev. 7
MIT-301.12D, TSGs, Rev. 3
SDLP-13, Reactor Core Isolation Cooling Systems (RCIC), Rev. 14
SDLP-23, High Pressure Coolant Injection System, Rev. 15
SDLP-36, Circulating Water and Vacuum Priming Systems, Rev. 17
SDLP-76, Fire Protection System, Rev. 17
SEG-51790-0, EOP-2, RPV Control Requiring Steam Cooling, Rev. 7
SEG-51890, EOP-2, RPV Control Requiring Steam Cooling and Containment Flooding, Rev. 1
SEG-51990-0, EOP-2, Emergency Depressurization Required and Containment Flooding
Required, Rev. 5
SEG-56575-0, AOP-64, Loss of Intake Water Level, Rev. 6
SEG-57775-0, Loss and Recovery of 10400 then 10600 Buses Followed by Cooldown
Concerns, Rev. 2
SEG-70290-5, Loss of Primary Containment Pneumatic Supply 1 MSIV Closure and Reactor
Scram, Rev. 1
SEG-70775-5, Bad Weather, Fouling of Intake Structure, Traveling Screen Fouling, Rev. 4
SEG-71090-1, LOCA, Primary Containment Flooding Required per SAOGs, Rev. 2
SEG-71375-0, RWR Runback, Thermal Hydraulic Instabilities, Scram with Residual Transfer,
and Fire Main Leak in Relay Room, Rev. 3
SEG-71390-4, Intermediate LOCA with ATWS, Rev. 3
SEG-72075-1, Tech Spec Instrument Failure, Residual Transfer with Level and Pressure
Control via HPCI and RCIC, Rev. 0
SEG-76575-0, AOP-64, Loss of Intake Water Level, Rev. 0
TEARs: JAF-2010-794* & JAF-2010-795*
- TEAR written as a result of this inspection
Vendor Manuals
11825-214-8A, Test Curve Core Spray Pumps, dated 05/05/71
22A4313, GE High Pressure Coolant Injection System DeSign Specification
22A4313AA, GE High Pressure Coolant Injection System Design Specification Data Sheet
22A4314, GE Reactor Core Isolation Cooling System DeSign Specification
Attachment
A-14
22A4314AB, GE Reactor Core Isolation Cooling System Design Specification Data Sheet
B265-0101, Installation-Operation-Maintenance for Bingham Pump Types, Rev. 0
645E4, Turbocharged Engine Maintenance Manual, 3rd Edition, dated May 1976
E147-C022, Lube Oil Filtration, Rev. 0
G080-0234 (G43), Instructions Multi-Contact Auxiliary Relay Type HFA 151 GEK-4584B, Rev. 2
G080-1076 (G43), Instantaneous Auxiliary Relays HMA124A, HMA125A, Rev. 2
GEK-6863A, Instantaneous Auxiliary Relay, Rev. A
J127-0027, Installation and Maintenance Manual for Joy Series 1000/2000 Axivane Fan, Rev. 0
L200-0036, Limitorque 5MB Installation and Manuals, Rev. 8
N425-004, Check and Relief Valve Catalog NW-273, Rev. 1985
P292-0103, Instruction Manual Operation - Maintenance and Parts List for A.C. Synchronous
Generator, Rev. 0
T020-0041 (T05), Target Rock Safety Relief Valve Model 7567F, Rev. 10
T147-0223, RCIC Turbine Instruction Manual, Rev. 1
VEL-MO-2, Velan Instruction Manual for Motor Operated Bolted Bonnet Gate, Globe, Stop
Check Valves, Rev. 0
Work Orders
0015048301
0016476401
0020657601
0020995402
5004552001
5004553701
5004553801
50048471 01
5004853803
5004853804
5004853807
5004853808
5005119901
5005454401
CFR
CR
Entergy
5005454402
5005454501
51101487
5110180901
5110181001
51103049-01
5119211801
51192647-01
5119299401
5119344401
51194141 01
51207021-01
51207126-01
51207127-01
51207128-01
5151519301
5151519401
5155334701
52025091-01
52167861 01
5220180001
5220869601
95-02277 -00
95-02278-00
95-03776-00
[[::JAF-03-27493|JAF-03-27493]]
[[::JAF-04-23511|JAF-04-23511]]
[[::JAF-04-26591|JAF-04-26591]]
[[::JAF-04-36900|JAF-04-36900]]
[[::JAF-04-37046|JAF-04-37046]]
LIST OF ACRONYMS
Alternating Current
Agencywide Documents Access and Management System
Automatic Depressurization System
Brake Horsepower
Component Design Bases Inspection
Code of Federal Regulations
Condition Report
Condensate Storage Tank
Design Basis Document
Entergy Nuclear Northeast
[[::JAF-05-30204|JAF-05-30204]]
[[::JAF-06-16007|JAF-06-16007]]
JF-010585600
JF-020175400
JF-020175800
JF-020176300
JF-020176800
JF-021048100
JF-030078300
JF-030270700
JF-030271200
Attachment
A-14
22A4314AB, GE Reactor Core Isolation Cooling System Design Specification Data Sheet
B265-0101, Installation-Operation-Maintenance for Bingham Pump Types, Rev. 0
645E4, Turbocharged Engine Maintenance Manual, 3rd Edition, dated May 1976
E147-C022, Lube Oil Filtration, Rev. 0
G080-0234 (G43), Instructions Multi-Contact Auxiliary Relay Type HFA 151 GEK-4584B, Rev. 2
G080-1076 (G43), Instantaneous Auxiliary Relays HMA124A, HMA125A, Rev. 2
GEK-6863A, Instantaneous Auxiliary Relay, Rev. A
J127-0027, Installation and Maintenance Manual for Joy Series 1000/2000 Axivane Fan, Rev. 0
L200-0036, Limitorque 5MB Installation and Manuals, Rev. 8
N425-004, Check and Relief Valve Catalog NW-273, Rev. 1985
P292-0103, Instruction Manual Operation - Maintenance and Parts List for A.C. Synchronous
Generator, Rev. 0
T020-0041 (T05), Target Rock Safety Relief Valve Model 7567F, Rev. 10
T147-0223, RCIC Turbine Instruction Manual, Rev. 1
VEL-MO-2, Velan Instruction Manual for Motor Operated Bolted Bonnet Gate, Globe, Stop
Check Valves, Rev. 0
Work Orders
0015048301
0016476401
0020657601
0020995402
5004552001
5004553701
5004553801
50048471 01
5004853803
5004853804
5004853807
5004853808
5005119901
5005454401
CFR
CR
Entergy
5005454402
5005454501
51101487
5110180901
5110181001
51103049-01
5119211801
51192647-01
5119299401
5119344401
51194141 01
51207021-01
51207126-01
51207127-01
51207128-01
5151519301
5151519401
5155334701
52025091-01
52167861 01
5220180001
5220869601
95-02277 -00
95-02278-00
95-03776-00
[[::JAF-03-27493|JAF-03-27493]]
[[::JAF-04-23511|JAF-04-23511]]
[[::JAF-04-26591|JAF-04-26591]]
[[::JAF-04-36900|JAF-04-36900]]
[[::JAF-04-37046|JAF-04-37046]]
LIST OF ACRONYMS
Alternating Current
Agencywide Documents Access and Management System
Automatic Depressurization System
Brake Horsepower
Component Design Bases Inspection
Code of Federal Regulations
Condition Report
Condensate Storage Tank
Design Basis Document
Entergy Nuclear Northeast
[[::JAF-05-30204|JAF-05-30204]]
[[::JAF-06-16007|JAF-06-16007]]
JF-010585600
JF-020175400
JF-020175800
JF-020176300
JF-020176800
JF-021048100
JF-030078300
JF-030270700
JF-030271200
Attachment
GL
IMC
IN
IP
1ST
kV
LER
NRC
OP
SR
TS
Vac
A-15
Electric Power Research Institute
Generic Letter
High Pressure Coolant Injection
Heat Exchanger
Inspection Manual Chapter
Information Notice
Inspection Procedure
In-service Testing
kilo-Volts
Licensee Event Report
Loss of Coolant Accident
Motor Operated Valve
Non-cited Violation
Net Positive Sucti(;m Head
Nuclear Regulatory Commission
Operating Experience
Operating Procedure
Preventive Maintenance
Probabilistic Safety Assessment
Risk Achievement Worth
Reactor Core Isolation Cooling
Residual Heat Removal Service Water
Risk Reduction Worth
Significance Determination Process
Standardized Plant Analysis Risk
Surveillance Requirement
Structure, System, and Component
Training Evaluation Action Request
Technical Specification
Updated Final Safety Analysis Report
Ultrasonic Test
Volts, Alternating Current
Work Order
Attachment
GL
IMC
IN
IP
1ST
kV
LER
NRC
OP
SR
TS
Vac
A-15
Electric Power Research Institute
Generic Letter
High Pressure Coolant Injection
Heat Exchanger
Inspection Manual Chapter
Information Notice
Inspection Procedure
In-service Testing
kilo-Volts
Licensee Event Report
Loss of Coolant Accident
Motor Operated Valve
Non-cited Violation
Net Positive Sucti(;m Head
Nuclear Regulatory Commission
Operating Experience
Operating Procedure
Preventive Maintenance
Probabilistic Safety Assessment
Risk Achievement Worth
Reactor Core Isolation Cooling
Residual Heat Removal Service Water
Risk Reduction Worth
Significance Determination Process
Standardized Plant Analysis Risk
Surveillance Requirement
Structure, System, and Component
Training Evaluation Action Request
Technical Specification
Updated Final Safety Analysis Report
Ultrasonic Test
Volts, Alternating Current
Work Order
Attachment