ML13088A221

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Inspection Procedure 95003 Second Request for Information
ML13088A221
Person / Time
Site: Browns Ferry Tennessee Valley Authority icon.png
Issue date: 03/29/2013
From: Richard Skokowski
Division Reactor Projects II
To: James Shea
Tennessee Valley Authority
References
Download: ML13088A221 (33)
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Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 March 29, 2013 Mr. Joseph W. Shea Vice President, Nuclear Licensing Tennessee Valley Authority 1101 Market Street, LP 3D-C Chattanooga, TN 37402-2801

SUBJECT:

INSPECTION PROCEDURE 95003 SECOND REQUEST FOR INFORMATION

Dear Mr. Shea:

The purpose of this letter is to request additional information to support the upcoming 95003 inspection. The inspection will be conducted in accordance with Inspection Procedure 95003, Supplemental Inspection for Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple Yellow Inputs, or One Red Input.

The current schedule is for the onsite inspection to be completed May 13 to 24, 2013, at Browns Ferry.

Per previous discussions with your staff, you are requested to post the requested documentation on the IMS website in the same manner as the initial request. This documentation will be available for each team member to review and download if necessary.

We would appreciate it if the electronic version of this information was made available as soon as practical, but no later than April 19, 2013. We recognize that there may be some items in this request that you may have provided in the original request, if that is the case please refer to its location in the initial request. Your cooperation and support during this inspection will be appreciated. If you have questions concerning this inspection please contact me at (630) 780-8781.

Sincerely,

/RA/

Richard A. Skokowski, Assistant Team Leader Special Project, Browns Ferry Division of Reactor Projects

Enclosure:

As stated Docket No.:

50-259 License No.: DPR-33

G SUNSI REVIEW COMPLETE G FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE Via email NAME RSkokowski EGuthrie DATE 3/ /2013 3/29/2013 3/ /2013 3/ /2013 3/ /2013 3/ /2013 3/ /2013 E-MAIL COPY?

YES NO YES NO YES NO YES NO YES NO YES NO YES NO

Inspection 95003 Second Documentation Request For each of the following, provide an electronic copy on the IMS website. Requests for corrective action program documents should include data from the traditional sources (as well as systems outside the corrective action program (training deficiency lists, etc.))

2 Enclosure Item Number Requested Information Requesting Inspector 1

NPG-SPP-11.16, Individual Development Plans Allen 2

NPG-SPP-11.17 Leadership Assessments Allen 3

NPG-SPP-11.18 Deep Dive Program Allen 4

NPG-SPP-11.19 New and Transitional Leadership Change Procedure Allen 5

NPG-SPP-19.5 Conflict Resolution Process Allen 6

2006 and 2009, 2011 SYNERGY survey results and the 2013 Synergy results when they become available Keefe 7

Nuclear Safety Culture monitoring panel procedure and meeting minutes From the beginning (Every plant started implementing in 2011)

Keefe 8

Minutes for the small group meetings the Site VP had with the employees from 2010-present Keefe 9

Any pulsing surveys 2010-present Keefe 10 PERs associated with not following procedures 2012-2013 Keefe 11 Procedure usage procedure Keefe 12 Any PERs associated with surveys, assessments, etc 2010-present Keefe 13 Any common cause analyses 2010-present Keefe 14 Procedures on awards/incentive programs Keefe 15 Restart committee meeting minutes 2011-present Keefe 16 Causal analysis of NRC allegations from summer 2012 Keefe 17 TVA organizational health survey from July 2012 Keefe 18 Documentation of analyses performed by the BFN safety culture team to follow up on the priority organizations from the 2011 INSCA Keefe 19 All corrective actions associated with each of the 9 problem areas identified by the 2011 INSCA Keefe 20 List of PERs classified as SCWE by PER screening committee in the past 6 months Keefe 21 ECP self-assessments 2010-present Keefe 22 ECP gap analysis Keefe 23 ECP metrics Keefe 24 PER 514964 Keefe 25 QA audits of ECP 2010-present Keefe 26 GOES Assessment Keefe 27 Adverse Action Procedure NPG-Spp-11.10 Keefe 28 Procedures BFN 95003-003, and 006 Keefe 29 SCWE communications/training materials Keefe 30 INPO organizational effectiveness survey results from 2010 and 2012 (do not place on CETREC, please make available for on-site review)

Keefe 31 Training Assessment (as mentioned in the Safety Culture Presentation 3/21/13)

Keefe 32 Manager/supervisor self-assessment (as mentioned in the Safety Culture Presentation 3/21/13)

Keefe 33 Charters, procedures, and meeting minutes for all meetings for the following:

1. ACRB
2. ERCB
3. SCMP Keefe 34 List of all meetings scheduled for May 13 to May 24, including meeting name time, location and purpose Skokowski 35 List of all scheduled maintenance and testing activities for May 13 to May 24, for all units Skokowski

3 Enclosure 36 A list of all CAPRs initiated since October 2010 Skokowski 37 List of system number to system name Skokowski 38 Maximo user guide Skokowski 39 List of longstanding nonconforming conditions Skokowski 40 Margin management program procedure Skokowski 41 Safety culture monitoring panel procedure and reports since October 2010 Skokowski 42 List of PAR failure codes Skokowski 43 A list the QA classifications of your procedures or a means to determine procedure QA classification(safety -related or nonsafety-related)

Skokowski 44 The completed Actions Plans to date Skokowski 45 Top ten margin list (tied to system health)

Skokowski 46 List of Maintenance rule A1 systems and red system health systems Skokowski 47 Copies of any SERs/PERs written as a result of our questions since the start of the NRCs preparation for the 95003 Part 3 Inspection Skokowski 48 Copy of the R-E-A-D-E decision making tool, and any assessment of the effectiveness of this tool Skokowski 49 Rework definition, and the CAP program documenting requirements for generating SERs/PERs for rework, and, if applicable the CAP program rework trending code Skokowski 50 Update 1RFI-0067 for any issues reviewed since the first RFI response Skokowski 51 Copies of all PERs associated with repetitive and/or rework maintenance over the last three years Even 52 All SRs initiated over the last three years for the SRVs, RHR SW and EECW pumps and valves, and RHR HXs Even 53 List of the corrective action backlog Even 54 Copies of all operating experience (from NRC generic communications, fleet, vendors, industry groups, etc.) items entered into the CAP over the last three years Even 55 Root Causes and all associated PERs having to do with your review of the Corrective Action Program generated in preparation for this inspection Even 56 List of all issues entered into the ECP over last two years (all titles and corresponding PERs, if PERs exists)

Even 57 Copies of ECP self-assessments from 2010 to 2013 Even 58 Copies of CAP self-assessments from 2010 to 2013 Even 59 Copies of all operating experience items that screened out of your process in the last three years Even 60 Provide information necessary to validate functionality of equipment required for the mitigation strategy in the SSIs for the primary water path that includes an RHR pump, the valves required to get water to the suction of the pump, and to the vessel, and the MSRVs. The validation should include the instrumentation, controls, and power to the components, and proof that they are routed in a manner that they, or their support equipment are not impacted by fire, or from hot shorts.

Bernhard 61 Self-assessments - BFN-ENG-S-11-012 Bernhard 62 Copies of Corporate Maintenance Procedures Moore 63 All Performance Indicators Related to Maintenance for the last 5 years Moore 63 All Performance Indicators Related to Equipment Reliability for the last 5 years Moore 64 All Maintenance Program Documents, including:

1. Post Maintenance Testing (PMT) Procedures
2. Preventative Maintenance (PM) Procedures
3. Corrective Maintenance Procedures
4. Predictive Maintenance Procedures Moore

4 Enclosure 65 Copies of the following Maintenance Schedules:

1. 26 week
2. 12 week
3. Current week
4. May 13th week
5. May 20th week Moore 66 List of Maintenance Meetings and Scheduled Meeting Times Moore 67 Station Work Control Procedures Moore 68 Corporate Work Control Procedures Moore 69 List of Work Control Meetings and Scheduled Meeting Times Moore 70 List of Open / Pending Post Maintenance Tests Moore 71 All System P&IDs Moore 72 General Area Drawing Moore 73 Procedures Governing Vendor Manual Updates / Revisions Moore 74 List of Vendor Manual Updates / Revisions Pending Moore 75 Maintenance Worker Qualification Procedures / Training Requirements Moore 76 Strategic Equipment Performance Indicators Moore 77 All PM Deferral Program Procedures Moore 78 Maintenance Rule Scoping Documents Moore 79 Provide the following maintenance related information for the Unit 2 C Core Spray Pump:
1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 80 Provide the following maintenance related information for the Unit 2 C Core Spray Motor:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years Moore

5 Enclosure

11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable) 81 Provide the following maintenance related information for the Unit 2 C Core Spray Motor Breaker:
1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 82 Provide the following maintenance related information for the Unit 3 B Residual Heat Removal Pump:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 83 Provide the following maintenance related information for the Unit 3 B Residual Heat Removal Motor:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs Moore

6 Enclosure

7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable) 84 Provide the following maintenance related information for the Unit 3 B Residual Heat Removal Motor Breaker:
1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 85 Provide the following maintenance related information for the 2B Residual Heat Removal Service Water Pump:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 86 Provide the following maintenance related information for the 2B Residual Heat Removal Service Water Motor:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks Moore

7 Enclosure

5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable) 87 Provide the following maintenance related information for the 2B Residual Heat Removal Service Water Motor Breaker:
1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 88 Provide the following maintenance related information for the CSS Injection Line Check Valve [Testable Check Valve Loop 1] - BFN-2-CKV-075-0026:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 89 Provide the following maintenance related information for the CSS Injection Line Check Valve [Testable Check Valve Loop 1] actuator:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years Moore

8 Enclosure

3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable) 90 Provide the following maintenance related information for the CSS Injection Line Check Valve [Testable Check Valve Loop 1] actuator circuit breaker:
1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 91 Provide the following maintenance related information for the C CSS Pump Suction Valve [CS Pump 2C Suc Vlv] - BFN-2-FCV-75-0011:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore

9 Enclosure 92 Provide the following maintenance related information for the C CSS Pump Suction Valve [CS Pump 2C Suc Vlv] actuator:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 93 Provide the following maintenance related information for the C CSS Pump Suction Valve [CS Pump 2C Suc Vlv] actuator circuit breaker:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 94 Provide the following maintenance related information for the CSS Injection Line Inboard CIV [CS Sys 1 Inb Disch Vlv] - BFN-2-FCV-75-0025:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years Moore

10 Enclosure

13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable) 95 Provide the following maintenance related information for the CSS Injection Line Inboard CIV [CS Sys 1 Inb Disch Vlv] actuator:
1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 96 Provide the following maintenance related information for the CSS Injection Line Inboard CIV [CS Sys 1 Inb Disch Vlv] actuator circuit breaker:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 97 Provide the following maintenance related information for the B RHR Pump Suction MOV for Suppression Pool - BFN-3-FCV-074-0024:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years Moore

11 Enclosure

11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable) 98 Provide the following maintenance related information for the B RHR Pump Suction MOV for Suppression Pool valve actuator:
1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 99 Provide the following maintenance related information for the B RHR Pump Suction MOV for Suppression Pool valve actuator circuit breaker:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 100 Provide the following maintenance related information for the RHR, Loop 2, LPCI Injection Testable Check Valve - BFN-3-CKV-074-006:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages Moore

12 Enclosure

9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable) 101 Provide the following maintenance related information for the RHR, Loop 2, LPCI Injection Testable Check Valve actuator:
1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 102 Provide the following maintenance related information for the RHR, Loop 2, LPCI Injection Testable Check Valve actuator circuit breaker:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 103 Provide the following maintenance related information for the RHR LPCI Discharge Header Train Cross connect valve from Unit 2,Loop 2, to Unit 3, Loop 1 FCV-074-0101:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)

Moore

13 Enclosure

6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable) 104 Provide the following maintenance related information for the RHR LPCI Discharge Header Train Cross connect valve from Unit 2,Loop 2, to Unit 3, Loop 1 actuator:
1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 105 Provide the following maintenance related information for the RHR LPCI Discharge Header Train Cross connect valve from Unit 2,Loop 2, to Unit 3, Loop 1 actuator circuit breaker:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 106 Provide the following maintenance related information for B RHR HX Outlet FCV-3-FCV-023-0046:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual Moore

14 Enclosure

4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable) 107 Provide the following maintenance related information for B RHR HX Outlet FCV actuator:
1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 108 Provide the following maintenance related information for B RHR HX Outlet FCV actuator circuit breaker:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 109 Maintenance Schedules for the Four Red System Health Systems Moore

15 Enclosure 110 Provide the following maintenance related information Unit 3 B RHR Pump Room Cooler - BFN-3-CLR-064-0069:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 111 Provide the following maintenance related information for 0-STN-067-0926 -

EECW Strainer associated with B EECW supply header:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 112 Provide the following maintenance related information for 3-CKV-067-0695 -

South EECW Supply header check valve to 3A DG cooler :

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years Moore

16 Enclosure

13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable) 113 Provide the following maintenance related information for 3-CKV-067-0696 -

South EECW Supply header back flow check valve to 3A DG cooler:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 114 Provide the following maintenance related information for 3-CKV-067-0601 and 3-CKV-067-0600 - South EECW Supply header check valves to 3B RHR pump room seal cooler and RHR pump room cooler:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 115 Copies of Station Maintenance Procedures Moore 116 Provide the following maintenance related information for EDG A:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years Moore

17 Enclosure

11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable) 117 Provide the following maintenance related information for Battery 2
1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 118 Pr Provide the following maintenance related information for Battery Charger 2:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)

Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 119 Provide the following maintenance related information for a safety-related Uninterruptable Power Supply:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years Moore

18 Enclosure

11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)

Lube Oil Testing and Analysis for the last 5 years (if applicable) 120 Provide the following maintenance related information for control emergency ventilation:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 121 Provide the following maintenance related information for Unit 2 RCIC pump:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years
10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable)

Moore 122 Provide the following maintenance related information for Unit 2 HPIC turbine:

1. Completed PM Work Orders (WO) for the last 5 years
2. Completed Corrective Maintenance WOs for the last 5 years
3. Vender Manual
4. Preventative Maintenance (PM) Tasks
5. Completed PM Work Orders (WO)
6. Open / Pending PM WOs
7. All Completed PM Deferrals
8. All Modification Packages
9. System Health Reports for the last 5 years Moore

19 Enclosure

10. Maintenance Rule System Status for the last 5 years
11. A List of Open and closed Corrective Action Requests (PER/SER) with a Short Description for the last 5 years
12. All completed PMTs for the last 5 years
13. Vibration Testing and Analysis for the last 5 years (if applicable)
14. Lube Oil Testing and Analysis for the last 5 years (if applicable) 123 For EECW strainer 0-STN-067926, provide the following:
1. Vendor manual
2. Drawings (electrical and mechanical)
3. List of PMs, including periodicity and dates of the last three times the PM was performed
4. Work packages for the last calibration and the last test of the instrumentation associated with the strainer auto-start feature Mazzoni 124 Please provide the following PERs
1. 143225 Diesel Generator outboard bearing vibration issues, identified 11/27/ 2007, due 12/31/2013 (Unit 1)
2. 379134 U3 HPCI elevated turbine casing temperature, identified 06/11/2011, due U3R16 (Unit 3)
3. 556063 3B recirc pump #2 seal, identified 05/25/2012, due U3R16 Unit 3
4. the PER on the recent IRM Scram 698289 Unclear direction on SSI reactor cool down rate Norton 125 Copies of the following items from the degraded equipment list:
1. 165288/503024 l BFN compliance with exemptions for operator manual actions in III.G.2 Fire Areas/Zones (SRM BFN-009305/BFN-021144) NC
2. 384210 l Debris and water present in A Train of SBGT (SRM BFN-017641) D Norton 126 Normal RHRSW alignment procedure Ferrarini 127 The following information associated with Unit 3 B Residual Heat Removal System Pump BFN-3-PMP-074-0028:
1. Pump performance requirements/assumptions used to support Chapter 14 accident analysis (i.e., DBA LOCA)
2. Purchase specifications including pump performance curves
3. Most recent pump baseline performance curves
4. Vendor manual
5. Drawings
6. Maintenance history
7. List of modifications (i.e., material or design changes) and associated modification package and 50.59 screens/evaluations since original installation
8. List of periodic surveillance test procedures
9. Most recent quarterly and cyclic IST program pump surveillance tests (entire WO package)
10. IST pump performance trend data since 1/1/08
11. Evaluation of any observed pump degradation observed during the last 5 years (if any)
12. Seismic analysis/qualification
13. Structural connections
14. Latest system flow balance results
15. The procedure for adjusting lift on vertical pumps Environmental qualification documentation Ferrarini

20 Enclosure 128 The following information associated with Unit 2 C Core Spray System Pump BFN-2-PMP-075-0014:

1. Pump performance requirements/assumptions used to support Chapter 14 accident analysis (i.e., DBA LOCA)
2. Purchase specifications including pump performance curves
3. Most recent pump baseline performance curves
4. Vendor manual
5. Drawings
6. Maintenance history
7. List of modifications (i.e., material or design changes) and associated modification package and 50.59 screens/evaluations since original installation
8. List of periodic surveillance test procedures
9. Most recent quarterly and cyclic IST program pump surveillance tests (entire WO package)
10. IST pump performance trend data since 1/1/08
11. Evaluation of any observed pump degradation observed during the last 5 years (if any)
12. Seismic analysis/qualification
13. Structural connections
14. Latest system flow balance results
15. The procedure for adjusting lift on vertical pumps Environmental qualification documentation Ferrarini 129 The following information associated with the 2B Residual Heat Removal Service Water System Pump BFN-0-PMP-023-0019:
1. Pump performance requirements/assumptions used to support Chapter 14 accident analysis (i.e., DBA LOCA)
2. Purchase specifications including pump performance curves
3. Most recent pump baseline performance curves
4. Vendor manual
5. Drawings
6. Maintenance history
7. List of modifications (i.e., material or design changes) and associated modification package and 50.59 screens/evaluations since original installation
8. List of periodic surveillance test procedures
9. Most recent quarterly and cyclic IST program pump surveillance tests (entire WO package)
10. IST pump performance trend data since 1/1/08
11. Evaluation of any observed pump degradation observed during the last 5 years (if any)
12. Seismic analysis/qualification
13. Structural connections
14. Latest system flow balance results
15. The procedure for adjusting lift on vertical pumps
16. Environmental qualification documentation Ferrarini 130 The following information associated with the Unit 2 Core Spray Loop 1 testable check valve and associated actuator BFN-2-CKV-075-0026:
1. Purchase specifications
2. Weak link analysis Ferrarini

21 Enclosure

3. Vendor manual
4. Drawings
5. Maintenance history
6. List of modifications (i.e., material or design changes) and associated modification package and 50.59 screens/evaluations since original installation
7. List of periodic surveillance test procedures
8. Most recent completed surveillance test including LLRT, valve timing, position verification, and actuator thrust/torque performance (entire WO package)
9. Valve performance trend data since 1/1/08
10. Evaluation of any observed valve degradation observed during the last 5 years (if any)
11. Seismic analysis/qualification
12. Environmental qualification documentation
13. MOV schematic control diagrams 131 The following information associated with the Unit 2 Core Spray Pump C suction valve and associated actuator BFN-2-FCV-075-0011:
1. Purchase specifications
2. Weak link analysis
3. Vendor manual
4. Drawings
5. Maintenance history
6. List of modifications (i.e., material or design changes) and associated modification package and 50.59 screens/evaluations since original installation
7. List of periodic surveillance test procedures
8. Most recent completed surveillance test including LLRT, valve timing, position verification, and actuator thrust/torque performance (entire WO package)
9. Valve performance trend data since 1/1/08
10. Evaluation of any observed valve degradation observed during the last 5 years (if any)
11. Seismic analysis/qualification
12. Environmental qualification documentation
13. MOV schematic control diagrams Ferrarini

22 Enclosure 132 The following information associated with the Unit 2 Core Spray System 1 inboard discharge valve and associated actuator BFN-2-FCV-075-0025:

1. Purchase specifications
2. Weak link analysis
3. Vendor manual
4. Drawings
5. Maintenance history
6. List of modifications (i.e., material or design changes) and associated modification package and 50.59 screens/evaluations since original installation
7. List of periodic surveillance test procedures
8. Most recent completed surveillance test including LLRT, valve timing, position verification, and actuator thrust/torque performance (entire WO package)
9. Valve performance trend data since 1/1/08
10. Evaluation of any observed valve degradation observed during the last 5 years (if any)
11. Seismic analysis/qualification
12. Environmental qualification documentation
13. MOV schematic control diagrams Ferrarini 133 The following information associated with the Unit 3 Residual Heat Removal Pump B suction valve and associated actuator BFN-2-FCV-074-0024:
1. Purchase specifications
2. Weak link analysis
3. Vendor manual
4. Drawings
5. Maintenance history
6. List of modifications (i.e., material or design changes) and associated modification package and 50.59 screens/evaluations since original installation
7. List of periodic surveillance test procedures
8. Most recent completed surveillance test including LLRT, valve timing, position verification, and actuator thrust/torque performance (entire WO package)
9. Valve performance trend data since 1/1/08
10. Evaluation of any observed valve degradation observed during the last 5 years (if any)
11. Seismic analysis/qualification
12. Environmental qualification documentation
13. MOV schematic control diagrams Ferrarini

23 Enclosure 134 The following information associated with the Unit 3 Residual Heat Removal Loop 2 testable check valve and associated actuator BFN-3-CKV-075-0068:

1. Purchase specifications
2. Weak link analysis
3. Vendor manual
4. Drawings
5. Maintenance history
6. List of modifications (i.e., material or design changes) and associated modification package and 50.59 screens/evaluations since original installation
7. List of periodic surveillance test procedures
8. Most recent completed surveillance test including LLRT, valve timing, position verification, and actuator thrust/torque performance (entire WO package)
9. Valve performance trend data since 1/1/08
10. Evaluation of any observed valve degradation observed during the last 5 years (if any)
11. Seismic analysis/qualification
12. Environmental qualification documentation
13. MOV schematic control diagrams Ferrarini 135 The following information associated with the Residual Heat Removal System discharge header train cross-connect valve and associated actuator from Unit 2 Loop 2 to Unit 3 Loop 1 BFN-2-FCV-074-0101:
1. Purchase specifications
2. Weak link analysis
3. Vendor manual
4. Drawings
5. Maintenance history
6. List of modifications (i.e., material or design changes) and associated modification package and 50.59 screens/evaluations since original installation
7. List of periodic surveillance test procedures
8. Most recent completed surveillance test including LLRT, valve timing, position verification, and actuator thrust/torque performance (entire WO package)
9. Valve performance trend data since 1/1/08
10. Evaluation of any observed valve degradation observed during the last 5 years (if any)
11. Seismic analysis/qualification
12. Environmental qualification documentation
13. MOV schematic control diagrams Ferrarini 136 The following information associated with the Unit 3 Residual Heat Removal Heat Exchanger outlet valve and associated actuator BFN-3-FCV-023-0046:
1. Purchase specifications
2. Weak link analysis
3. Vendor manual
4. Drawings Ferrarini

24 Enclosure

5. Maintenance history
6. List of modifications (i.e., material or design changes) and associated modification package and 50.59 screens/evaluations since original installation
7. List of periodic surveillance test procedures
8. Most recent completed surveillance test including LLRT, valve timing, position verification, and actuator thrust/torque performance (entire WO package)
9. Valve performance trend data since 1/1/08
10. Evaluation of any observed valve degradation observed during the last 5 years (if any)
11. Seismic analysis/qualification
12. Environmental qualification documentation
13. MOV schematic control diagrams 137 The following information associated with the South EECW supply header check valve to the Unit 3 A Diesel Generator Cooler BFN-3-CKV-067-0695:
1. Vendor manual
2. Drawings
3. Maintenance history
4. List of modifications (i.e., material or design changes) and associated modification package and 50.59 screens/evaluations since original installation
5. List of periodic surveillance test procedures
6. Most recent completed surveillance test including LLRT and position verification (entire WO package)
7. Valve performance trend data since 1/1/08
8. Evaluation of any observed valve degradation observed during the last 5 years (if any)

Ferrarini 138 The following information associated with the South EECW supply header backflow check valve to the Unit 3 A Diesel Generator Cooler BFN-3-CKV-067-0696:

1. Vendor manual
2. Drawings
3. Maintenance history
4. List of modifications (i.e., material or design changes) and associated modification package and 50.59 screens/evaluations since original installation
5. List of periodic surveillance test procedures
6. Most recent completed surveillance test including LLRT and position verification (entire WO package)
7. Valve performance trend data since 1/1/08
8. Evaluation of any observed valve degradation observed during the last 5 years (if any)

Ferrarini 139 The following information associated with the South EECW supply header check valve to the Unit 3 B Residual Heat Removal pump seal cooler and room cooler BFN-3-CKV-067-0601:

1. Vendor manual
2. Drawings
3. Maintenance history Ferrarini

25 Enclosure

4. List of modifications (i.e., material or design changes) and associated modification package and 50.59 screens/evaluations since original installation
5. List of periodic surveillance test procedures
6. Most recent completed surveillance test including LLRT and position verification (entire WO package)
7. Valve performance trend data since 1/1/08
8. Evaluation of any observed valve degradation observed during the last 5 years (if any) 140 The following information associated with the South EECW supply header back flow check valve to the Unit 3 B Residual Heat Removal pump seal cooler and room cooler BFN-3-CKV-067-0600:
1. Vendor manual
2. Drawings
3. Maintenance history
4. List of modifications (i.e., material or design changes) and associated modification package and 50.59 screens/evaluations since original installation
5. List of periodic surveillance test procedures
6. Most recent completed surveillance test including LLRT and position verification (entire WO package)
7. Valve performance trend data since 1/1/08
8. Evaluation of any observed valve degradation observed during the last 5 years (if any)

Ferrarini 141 The following information associated with the Residual Heat Removal Unit 3 B Heat Exchanger BFN-3-HEX-074-0900B:

1. Performance requirements/assumptions used to support Chapter 14 accident analysis (i.e., DBA LOCA). Include range of RHRSW temperature evaluated.
2. Purchase specifications
3. Drawings
4. Vendor manual
5. Calculations (heat transfer performance)
6. Maintenance history
7. List of modifications (i.e., material or design changes) and associated modification package and 50.59 screens/evaluations since original installation
8. List of periodic performance monitoring procedures
9. Most recent completed performance monitoring work order.
10. Heat exchanger performance trend monitoring data since 1/1/08
11. Seismic analysis/qualification
12. Evaluation of any observed valve degradation observed during the last 5 years (if any)
13. List of related industry operating experience issues and how BFN evaluated/addressed each.

Ferrarini

26 Enclosure 142 The following information associated with the Unit 3 B Residual Heat Removal Pump room cooler BFN-3-CLR-064-0069:

1. Performance requirements/assumptions used to support Chapter 14 accident analysis (i.e., DBA LOCA). Include range of RHRSW temperature evaluated.
2. Purchase specifications
3. Drawings
4. Vendor manual
5. Calculations (heat transfer performance)
6. Maintenance history
7. List of modifications (i.e., material or design changes) and associated modification package and 50.59 screens/evaluations since original installation
8. List of periodic performance monitoring procedures
9. Most recent completed performance monitoring work order.
10. Heat exchanger performance trend monitoring data since 1/1/08
11. Seismic analysis/qualification
12. Evaluation of any observed valve degradation observed during the last 5 years (if any)
13. List of related industry operating experience issues and how BFN evaluated/addressed each.

Ferrarini 143 Copies of the following corporate led self-assessments

1. CRP-ENG-F-12-001
2. CRP-ENG-F-12-002
3. CRP-ENG-F-12-009
4. CRP-ENG-F-12-011
5. CRP-ENG-F-12-014
6. CRP-ENG-F-12-015
7. CRP-ENG-F-12-017
8. CRP-ENG-F-12-019
9. CRP-ENG-F-12-020
10. CRP-ENG-F-12-021
11. CRP-ENG-F-12-025
12. CRP-ENG-F-12-026
13. CRP-ENG-F-11-002
14. CRP-ENG-F-11-004
15. CRP-ENG-S-11-005
16. CRP-REF-F-11-001
17. CRP-ENG-F-10-004
18. CRP-ENG-F-10-007
19. CRP-ENG-S-10-001
20. CRP-ENG-S-10-011
21. CRP-ENG-S-10-013 Kern 144 All UFSAR section 10.9 drawings Kern 145 P&ID (flow drawings) for all 3 Units for the following systems:
1. CSS
2. RHR
3. RHRSW
4. EECW Kern

27 Enclosure 146 Design Basis Document for the following systems:

5. CSS
6. RHR
7. RHRSW
8. EECW Kern 147 BFN response to NRC GL 89-13 and NRC response Kern 148 Procedures and/or program documents that implement BFNs NRC GL 89-13 program Kern 149 Completed work package for last replacement of the Unit 1 vital battery (the TS batter with 120 cells).

Kern 150 GL 89-10 MOV program document, including listing of MOVs in program scope.

Kern 151 The latest 10 CFR 50.65(a)(3) Maintenance Rule periodic evaluation for each unit.

Kern 152 Snap Shot Assessment of the system health reports (stated as FP-13, PER 547427, effectiveness review action item due in Feb 2013)

Kern 153 PERs associated with RHR System Health Reports

1. 142923,
2. 210437,
3. 214957,
4. 232449,
5. 235900,
6. 271338,
7. 274840,
8. 315818,
9. 362340,
10. 369800,
11. 392781,
12. 410394,
13. 485119,
14. 539886,
15. 539889,
16. 567719,
17. 643071,
18. 812236 Kern 154 Current 10 year cycle IST Plan (pumps & valve testing) for each of the 3 units.

Also provide copy of applicable IST code(s) in effect for each respective units IST Plan.

Kern 155 PER 417006 Kern 156 Evaluation or documentation associated with each commercial grade dedication performed for BF since 1/1/07. Identify which evaluations pertain to safety-related parts that have been installed at BF unit 1, 2, or 3.

Kern 157 PER associated with 2013 NRC CDBI issue regarding deficient HPCI test requirements. Also SR 687904 Kern 158 Provide IST trend data and motor trend data for each of the 12 CS pumps/motors, the 12 RHRSW pumps/motors, and the 12 RHR pumps/motors for the period 1/1/08 to current. Prefer a data listing and graph for each.

Kern 159 BF evaluation for applicability of NRC N 2010-11.

Kern

28 Enclosure 160 PERS associated with EECW System Health Report

1. 150500,
2. 160106,
3. 223543,
4. 211737,
5. 381569, Kern 161 The status of replacing 2A RHR motor.

Kern 162 Operator log or other monitoring data for Unit 2 and Unit 2 pressure suppression chamber (PSC) keep fill system pressure and head tank level. If available as a computer trended point, provide data for period 1/1/12 to 3/31/13. If not on computer trend, provide data for the first day of each month (Jan 2012 - Mar 2013) and daily for 3/1 - 3/31/13.

Kern 163 All Fire Protection related PERS open and closed over the last 5 years Kern 164 Self Assessments

1. BFN-95003-S-12-001
2. BFN-ENG-F-12-013
3. BFN-ENG-S-12-001
4. BFN-ENG-S-12-007
5. BFN-ENG-S-12-014
6. BFN-ENG-S-12-020
7. BFN-ENG-S-12-022
8. BFN-PI-S-12-004
9. BFN-PI-S-12-007
10. BFN-PI-S-12-019
11. BFN-PI-S-12-029
12. BFN-PI-S-12-033
13. BFN-PI-S-12-034
14. BFN-ENG-F-11-003
15. BFN-ENG-F-11-004
16. BFN-TRN-F-11-003 Kern 165 Procedures for programs listed below. (Please verify correct procedure number for the program identified.)
1. NPG-SPP-02.3 Operating Experience
2. NPG-SPP-03.4 Maintenance Rule Trending
3. NPG-SPP-06.7 Instrumentation Setpoint and Calibration
4. NPG-SPP-06.9 Testing Programs
5. NPG-SPP-06.9.1 Conduct of Testing
6. NPG-SPP-09.0 Engineering
7. NPG-SPP-09.1 ASME Code and Augmented Programs
8. NPG-SPP-OP.1.2 ASME Section XI Pressure Test Program
9. NPG-SPP-09.12 Margin Management
10. NPG-SPP-09.14 NRC GL 89-13 Implementation
11. NPG-SPP-09.16 (rev. 4) Plant Health Committee
12. NPG-SPP-09.16 (rev. 2) SSC and Program Health
13. NPG-SPP-09.16 (Rev. 0) Performance Monitoring Program
14. NPG-SPP-09.18 Material Condition Improvement Plan
15. NPG-SPP-09.4M 10 CFR 50.59
16. NPG-SPP-09.4U 10 CFR 50.59
17. NPG-SPP-09.7 Corrosion Control Kern

29 Enclosure 166 PERS (including follow-up actions) associated with the following IP 95003 Part 1 inspection findings.

1. 05000259(260)(296)/ 2011011-01
2. 05000259(260)(296)/ 2011011-02
3. 05000259(260)(296)/ 2011011-03
4. 05000259(260)(296)/ 2011011-04
5. 05000259(260)(296)/ 2011011-05 Kern 167 PERS (including follow-up actions) associated with the following IP 95003 Part 2 inspection finding 05000259(260)(296)/2011012-01 Kern 168 Root Cause Evaluation procedure Kern 169 Documents associated with CS system health as follows:
1. Non-conforming HGA relay PERs 415242 and 454956
2. last 3 leak tests for each of the Unit 1 and 2 and 3 Core Spray testable check valves (6); for example BFN-2-CKV-075-0026 is 1 of these 6 valves.
3. last 3 leak tests for each of the Unit 1 and 2 and 3 Core Spray discharge header inboard containment isolation valves (6); for example BFN-FCV-75-25 is 1 of these 6 valve.
4. all PERs (since 1/1/09) associated with CS testable check valve and/or CS discharge header inboard containment isolation valve leakage Kern 170 The following information associated with Unit 3 B Residual Heat Removal System Pump Motor BFN-3-MTR-074-0028:
1. Purchase specifications including manufacturer motor test data
2. Most recent motor performance data (i.e., motor start and motor running current and voltage data)
3. Vendor manual
4. Drawings
5. Maintenance history
6. List of modifications (i.e., material or design changes) and associated modification package and 50.59 screens/evaluations since original installation
7. List of periodic surveillance test procedures and copy of most recent motor performance data
8. Environmental qualification documentation
9. Motor breaker schematic control diagrams Mazzoni 171 The following information associated with the 2B Residual Heat Removal Service Water System Pump Motor BFN-0-MTR-023-0019:
1. Purchase specifications including manufacturer motor test data
2. Most recent motor performance data (i.e., motor start and motor running current and voltage data)
3. Vendor manual
4. Drawings
5. Maintenance history
6. List of modifications (i.e., material or design changes) and associated modification package and 50.59 screens/evaluations since original installation Mazzoni

30 Enclosure

7.

List of periodic surveillance test procedures and copy of most recent motor performance data

8. Environmental qualification documentation
9. Motor breaker schematic control diagrams 172 The following information associated with Unit 2 C Core Spray System Pump Motor BFN-2-MTR-075-0014:
1. Purchase specifications including manufacturer motor test data
2. Most recent motor performance data (i.e., motor start and motor running current and voltage data)
3. Vendor manual
4. Drawings
5. Maintenance history
6. List of modifications (i.e., material or design changes) and associated modification package and 50.59 screens/evaluations since original installation
7. List of periodic surveillance test procedures and copy of most recent motor performance data
8. Environmental qualification documentation
9. Motor breaker schematic control diagrams Mazzoni 173 Abnormal operating procedure for LOOP Mazzoni 174 Abnormal operation procedure for SBO Mazzoni 175 Alarm response procedures for EDG Mazzoni 176 Browns Ferry SER Mazzoni 177 EDG system self assessment reports (by TVA) since from the last 10 years Mazzoni 178 EDG system health reports from the last 5 years Mazzoni 179 EDG main breaker Schematic Control Diagrams Mazzoni 180 Class 1 E Medium Voltage Bus main breaker Schematic Control Diagrams Mazzoni 181 RHRSW B1 motor breaker Schematic Control Diagrams Mazzoni 182 RHRWS B2 motor breaker Schematic Control Diagrams Mazzoni 183 Reports of the last two incidents of loss of offsite power (LOOP), providing detail graphing for automatic actions (switchyard SER graphs, plant computer graphs/event time records)

Mazzoni 184 Plant Electrical Systems Design Bases Documents, for Class 1E AC, DC, and EDG Mazzoni 185 Basis document for the plant response to station blackout (SBO)

Mazzoni 186 The following electrical drawings:

1. Switchyard main one line diagram
2. EDG main one line diagram, including 4.16kV shut down boards and Class 1E boards.
3. 460 V Class 1E boards
4. 250 VDC Class 1E batteries Mazzoni 187 Criteria for Protective Relay Settings and Coordination Mazzoni 188 Criteria for MOV thermal Over Load Protection Mazzoni 189 Battery sizing calculations for the Class 1E dc system Mazzoni 190 Charger sizing calculations for the Class 1E dc system Mazzoni 191 Bus and Cable Protection system sizing and coordination for the Class 1E dc system Mazzoni 192 Cable sizing calculation for the Service Water pump, Core Spray pump and RHR pump motors Mazzoni

31 Enclosure 193 EDG loading calculations all EDGS?

Mazzoni 194 Short Circuit Calculations for the Class 1 E AC Medium Voltage and Low Voltage Buses Mazzoni 195 Loading Calculations and for the Class 1 E AC Medium Voltage and Low Voltage Buses Mazzoni 196 Degraded Voltage Relay Settings calculation/evaluation and schematic control diagrams Mazzoni 197 Protective Relay Settings calculations/evaluation and schematic control diagrams for the following:

1. Core Spray motor BFN-2-MTR-075-0014
2. Residual Heat Removal motor BFN-3-MTR-074-0028
3. Residual Heat Removal Service Water BFN-0-MTR-023-0019
4. All EDGs Mazzoni 198 Schematic control diagrams for the Class 1 E AC Medium Voltage and Low Voltage Buses Mazzoni 199 The following EDG completed surveillance tests for all EDGs:
1. 3 most recent monthly
2. 2 most refueling outage, including the most recent load sequence test and 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> run test for each EDG Mazzoni 200 The most recent completed surveillance tests for the following:
1. RHRSW B1 motor
2. RHRSW B3 motor Mazzoni 201 The most recent completed battery discharge tests for each of the Class 1E batteries Mazzoni 202 The Class 1E 4.6 kV motor test requirements, and the two most recent completed test reports on Core Spray, RHR, and RHRSW motors listed:
1. BFN-2-MTR-075-0014
2. BFN-3-MTR-074-0028
3. BFN-0-MTR-023-0019 Mazzoni 203 Voltage regulation calculations/Evaluations and schematic control diagram under:
1. EDG power
2. Preferred Power Supply (PPS) power Mazzoni 204 Most recently completed surveillance tests for and 3 units Containment HVAC fan and compressor motors Mazzoni 205 The 5 most recent operability determination evaluations Shaikh 206 The 5 most recent Ultrasonic examination reports and Examiner certification records for each NDE examination Shaikh 207 The 5 most recent Magnetic particle examination reports and Examiner certification records for each NDE examination Shaikh 208 The 5 most recent Penetrant examination reports and Examiner certification records for each NDE examination Shaikh 209 The 5 most recent Visual examination reports Shaikh 210 The 5 most recent 50.59 evaluations and 5 most recent 50.59 screenings Shaikh 211 The 5 most recent engineering design change packages that have been installed Shaikh

32 Enclosure 212 List of all PERs (since 1/1/11) identifying discrepancies between design drawings and as-found condition of SSCs and associated Engineering Evaluations (if applicable) to address these discrepancies Shaikh 213 Name(s) and contact information of POCs for BWR Vessels Internals Program (BWRVIP), Buried Piping program, FAC program, and ISI program Shaikh 214 Current EDG fuel oil calculations that demonstrate fuel oil tank capacity is sufficient to meet EDG mission time for each Rx unit. (i.e., 4 EDGs draw off tank(s) to meet Unit 1 and 2 EDG mission times and 4 EDGs draw off tank(s) to meet Unit 3 mission time. Provide the separate calculations for each.)

Shaikh 215 The 5 most recent ASME Section XI repair/replacement plans Shaikh 216 Documents that show whether the pipe that failed and required the 3/19/13 Unit 1 shut down is in a monitoring program such as the Flow Accelerated Corrosion (FAC) program. If it was in a monitoring program. Provide data since 1/1/09 for this monitored pipe.

Shaikh 217 Copies of the following Self Assessments:

1. CRP-ENG-F-12-007
2. CRP-ENG-F-12-010
3. BFN-TRN-S-12-009
4. BFN-TRN-S-12-017
5. BFN-TRN-S-12-022
6. BFN-TRN-S-12-025
7. BFN-TRN-S-12-034
8. BFN-TRN-S-12-048
9. BFN-ENG-F-11-004
10. BFN-ENG-S-11-013
11. FN-TRN-F-11-003 Shaikh
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