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| {{#Wiki_filter:June 15, 2023 | | {{#Wiki_filter: |
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| ==SUBJECT:==
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| CALLAWAY PLANT - COMPREHENSIVE ENGINEERING TEAM INSPECTION (CETI) INSPECTION REPORT 05000483/2023011
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| ==Dear Fadi Diya:==
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| On May 25, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Callaway Plant and discussed the results of this inspection with Brent Jungmann, Senior Director, Nuclear Engineering, and other members of your staff. The results of this inspection are documented in the enclosed report.
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| No findings or violations of more than minor significance were identified during this inspection.
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| This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
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| Sincerely, Signed by Gaddy, Vincent on 06/15/23 Vincent G. Gaddy, Chief Engineering Branch 1 Division of Operating Reactor Safety Docket No. 05000483 License No. NPF-30
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| ===Enclosure:===
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| As stated
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| ==Inspection Report==
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| Docket Number: 05000483 License Number: NPF-30 Report Number: 05000483/2023011 Enterprise Identifier: I-2023-011-0006 Licensee: Ameren Missouri Facility: Callaway Plant Location: Steedman, MO Inspection Dates: May 08, 2023 to May 25, 2023 Inspectors: J. Braisted, Senior Reactor Inspector D. Bryen, Reactor Inspector W. Cullum, Senior Reactor Inspector C. Franklin, Reactor Inspector N. Okonkwo, Reactor Inspector D. Reinert, Senior Reactor Inspector F. Thomas, Reactor Inspector C. Young, Senior Reactor Analyst Approved By: Vincent G. Gaddy, Chief Engineering Branch 1 Division of Operating Reactor Safety Enclosure
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| =SUMMARY=
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| The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a comprehensive engineering team inspection (CETI) inspection at Callaway Plant, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
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| ===List of Findings and Violations===
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| No findings or violations of more than minor significance were identified.
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| ===Additional Tracking Items===
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| None.
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| =INSPECTION SCOPES=
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| Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
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| ==REACTOR SAFETY==
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| ===71111.21M - Comprehensive Engineering Team Inspection The inspectors evaluated the following components and listed applicable attributes, permanent modifications, 10 CFR 50.59 evaluations/screens, and operating experience samples:
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| Structures, Systems, and Components (SSCs) (IP section 03.01) ===
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| {{IP sample|IP=IP 71111.21|count=10}}
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| : (1) CGD02A, Cooling Tower Electrical Room Supply Fan A Compliance with the updated final safety analysis report (UFSAR), technical specifications (TS), and TS bases Component modifications and associated evaluations Design calculations including fan motor minimum voltage, control logic, and heat transfer capacity/heat balance Visual inspection of fan, dampers, and instruments during walkdown Vendor and design requirements Applicable operating experience relevant to sample
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| : (2) EFHV0066, Essential Service Water Cooling Tower Train B Bypass Valve Design basis documents System level procedures Visual inspection of component during walkdown System calculations Logic for valve operation Corrective action program documents Preventative maintenance tasks and procedures
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| : (3) NB0113, Feeder Breaker to NG01 Control Building Load Center Compliance with the UFSAR, TS, and TS bases Design calculations including voltage analysis and short circuit calculations Visual inspection of equipment and surrounding area Electrical drawings Component maintenance history and corrective action program documents Procedures for circuit breaker inspection, maintenance, and testing
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| : (4) NG01B, A Train 480 VAC Auxiliary Building Motor Control Center Compliance with the UFSAR, TS, and TS bases Design calculations including voltage analysis and short circuit calculations Visual inspection of equipment and surrounding area Vendor and design requirements Thermography procedure and results
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| : (5) NK01, 125 VDC Distribution Panel Class IE Group 1 Compliance with UFSAR, TS, and TS bases and plant procedures Visual inspection of charger and associated system during walkdown Environmental conditions of equipment Surveillance procedure, testing, operations and maintenance records Protection setting and coordination study Design basis document Vendor manual for conformance with manufacturer instructions for installation and maintenance Preventive maintenance and periodic verification testing and post-test analyses Schematic and wiring drawings System health report Corrective action program documents
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| : (6) NK21, 125 VDC Vital Battery Charger 1 Compliance with UFSAR, TS, and TS bases and plant procedures Visual inspection of charger and associated system during walkdown Environmental conditions of equipment Design basis document Preventive maintenance and periodic verification testing and post-test analyses Surveillance procedure, testing, operations and maintenance records Vendor manual for conformance with manufacturer instructions for installation and maintenance Schematic and wiring drawings reviews Corrective action program documents Thermography inspection results of equipment internals System health report Protective settings and coordination study Load test data study of batteries
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| : (7) PEF01A, Essential Service Water Pump A Design basis documents System level procedures Visual inspection of component during walkdown System calculations Water hammer analysis Thermal-hydraulic ultimate heat sink analysis Preventative maintenance tasks and procedures
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| : (8) SGL10A, Residual Heat Removal Room Cooler A Heat exchanger testing procedures and performance history to assure consistency with vendor and industry recommendations Room cooler maintenance history to verify the monitoring of potential degradation Design calculations including required heat capacity, maximum tube plugging limits, and limiting flows and temperature inputs Corrective action program documents
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| : (9) TEG01A, Component Cooling Water Surge Tank A Compliance with the UFSAR, TS, and TS bases Calibration procedures and acceptance criteria calculations for level instrumentation Component modifications and associated evaluations Design calculations including minimum usable safety related inventory and tank level setpoints Visual inspection of tank, valves, and instruments during walkdown Review of vendor and design requirements Evaluation of applicable operating experience relevant to sample
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| : (10) XNG01, Transformer Load Center NG01 Load Center Thermography procedure and results Voltage analysis and short circuit calculations Visual inspection during equipment walkdown Review of vendor manual and plant design drawings
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| ===Modifications (IP section 03.02) (5 Samples)===
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| : (1) MP 18-0045, Approve Changes to NK Battery Connection System Required for RF23
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| : (2) MP 19-0002, Thermocouple Core Cooling Monitor Replacement
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| : (3) MP 19-0012, Setpoint Re-Adjustment (Lower Level) For Control Building Sump
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| : (4) MP 19-0018, Ultimate Heat Sink Cooling Tower Return to Ultimate Heat Sink Pond
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| : (5) RFR 170223, Gas Void in Containment Spray Pump Suction from Emergency
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| ===Recirculation Sump 10 CFR 50.59 Evaluations/Screening (IP section 03.03) (20 Samples)===
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| : (1) CA2511-00892, MP 13-0001, Replace Essential Service Water Supply Fans CGD01A&B
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| : (2) CA2511-00936, MP 13-0037, Polar Crane Bridge and Trolley Motor Controls Upgrade
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| : (3) CA2511-01196, MP 19-0002, Thermocouple Core Cooling Monitor Replacement
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| : (4) CA2511-01221, MP 19-0085, Cooling Tower Basin Level Indication Phase 2
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| : (5) CA2511-01266, MP 19-0124, Replace KJV0820A/B, Diesel Generator Auxiliary Lube Oil Pump Pressure Relief Valves
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| : (6) CA2511-01267, MP 20-0006, UHS Cooling Tower Fan Motor Circuits Relay Replacement
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| : (7) CA2511-01271, MP 20-0015, XMB01 Exciter Transformer Replacement
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| : (8) CA2511-01272, MP-19-0018, Ultimate Heat Sink Cooling Tower Return to Ultimate Heat Sink Pond
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| : (9) CA2511-01318, MP 21-0009, Improve the Ground Fault Relaying on the C Phase of MA01
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| : (10) CA2511-01344, MP 21-0001, Eliminate the Main Feedwater Regulating Valve Single Point Vulnerability and Improve Reliability
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| : (11) CA2511-01363, MP 21-0020, Replace Batteries PK11 and PK12
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| : (12) CA2511/TABLE 8-8B, Maximum Allowable Number of Fuel Assemblies Offloaded to the Spent Fuel Pool vs. Time after Shutdown Refuel Outage 26 and Spent Fuel Pool Water Temperature Limit for Fuel Handling Operations
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| : (13) CA2512-00032, MP 19-0088, Atmospheric Steam Dump Valves Environmental Qualification
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| : (14) CA2512-00034, Reduction in Containment Passive Heat Sinks
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| : (15) CA2512-00036, MP 20-0012, Obsolete Transmitter - Vendor Cannot Quote Replacement Without Addition Information
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| : (16) MP 19-0012, Setpoint Re-Adjustment (Lower Level) For Control Building Sump
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| : (17) MP 19-0088, Atmospheric Steam Dump Valves Environmental Qualification
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| : (18) MP 19-0116, Evaluate and Approve Electromagnetic Interference Improvements for New EGS Connectors/Connections
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| : (19) MP 21-0021, RFR 210061, Reconfigure Select Intermediate Range Instruments
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| : (20) MP 22-0018, Replacement of Protective Relay PA0210211F
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| ===Operating Experience Samples (IP section 03.04) (3 Samples)===
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| : (1) CR 201906202, Part 21 Fisher Information Notice 2019-01, Mechanical Setting of Disk/Stem Taper Pins for Fisher Type 7600, 7700, 7800, 9100, 9200, and 9500 Series Butterfly Valves
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| : (2) CR 202101555, Adverse to Quality Condition Found From Cook Unit 2 Operating Experience Review
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| : (3) CR 202104699, Wolf Creek DBAI Minor Violation of 10CFR50.65(a)(4) For Inadequate Model of the Startup Time of the NSAFWP Risk Value in PRA
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| ==INSPECTION RESULTS==
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| No findings were identified.
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| ==EXIT MEETINGS AND DEBRIEFS==
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| The inspectors verified no proprietary information was retained or documented in this report.
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| On May 25, 2023, the inspectors presented the comprehensive engineering team inspection (CETI) inspection results to Brent Jungmann, Senior Director, Nuclear Engineering, and other members of the licensee staff.
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| =DOCUMENTS REVIEWED=
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| Inspection Type Designation Description or Title Revision or
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| Procedure Date
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| 71111.21M Calculations CN-CRA-19-5 Callaway Steam Tunnel GOTHIC Modeling Upgrade 0
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| E-B-13 Voltage Analysis 0
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| EDP-ZZ-01113 Infrared Thermography Program Guide 12
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| EF-45 Acceptance Criteria Used in Essential Service Water Flow 8
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| Balance Procedures
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| GD-342 Cooling Tower Electrical Room Ventilation 0
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| GK-05 Short Circuit Calculation 0
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| GL-137 SGL10A/B Room Cooler Heat Removal Capabilities 0
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| J-UEF03 Instrument Loop Uncertainty Estimate: UHS Cooling Tower 2
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| Fan Speed and Bypass Valve Control
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| M-EF-52 Heat Exchanger Performance Based on Reduced ESW 1
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| Temperature and Flow
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| M-EG-05 ADD 2 NPSH Available to the CCW Pumps with the Surge Tank 0
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| Empty
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| M-GK-370 Post-Accident Battery Room H2 Concentration Levels 001
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| NAI-2114-001 Evaluation of Gas Accumulation in Callaway Containment 0
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| Spray Suction Piping
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| NAI-2163-001 Callaway Energy Center UHS Thermal Performance 0
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| Analysis Using GOTHIC
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| NB-05 System NB Protective Relay Setpoints 004
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| NK-05 Class 1E Battery Capacity 010
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| NK-06 Class 1E DC Power System Fault Tree Model 000
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| NK-06 ADD 1 Class IE DC Power System Fault Tree Model 10/20/1998
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| NK-10 NK System DC Voltage Drop 002
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| NK-10 Attachments C, D, E, F, G, and K for NK-10 Calculation 002
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| ZZ-214 MOV Voltage Drop Calculation 10
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| ZZ-534 Quarter-turn MOV Capability and Margin Calculation 1
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| ZZ-62 Plant Load Flow Calculation 10
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| Corrective Action Condition Report 201904041, 201701094, 201901943, 201905148,
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| Documents 201906023, 202203343, 202203419, 201601612,
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| 2002721, 202003059, 202003062, 202004888,
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| 2100215, 202100247, 202101093, 202101766,
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| Inspection Type Designation Description or Title Revision or
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| Procedure Date
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| 2200624, 202201540, 202001783, 202100910,
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| 2101555, 202102021, 202102548, 202201363,
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| 2300457, 200701515, 202007410, 201803185,
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| 200408670, 200002868, 200409206, 202000763,
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| 2201665, 200800976, 200901546, 201000245,
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| 201004897, 201706920, 201803958, 201904646,
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| 2005745, 202203112, 202204558, 202204863,
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| 201901616, 201803185, 201802828, 201300761,
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| 200801763, 202303127, 202302551, 202300381,
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| 201806334, 201806919, 201905572, 201906202,
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| 201905708, 202101276, 202103720, 201108964,
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| 200803462, 201203653, 201305408, 202203151
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| Corrective Action Condition Report 202303237, 202303240, 202303241, 202303254,
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| Documents 202303269, 202303325, 202303400, 202303497,
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| Resulting from 202303510, 202303592, 202303596, 202303615,
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| Inspection 202303621, 202303622, 202303623, 202303634,
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| 2303643, 202303645, 202303676
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| Drawings 10466-M-619.2- 1UEWOC Fan Curves 04/07/1978
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| 23-01
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| E-009-00023 Metal-Clad Switchgear - Power & Control Circuits Electrical 11
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| Diagram - NB0113
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| E-050-00006 Batteries NK11 & NK14 60 Cell NCN-23S Layout ON-2-S07- 014
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| 074530-816 Racks
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| E-050-00009 Batteries NK12 & NK13 - 60 Cell NCN-13S Layout ON-2- 013
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| S07-07 520-816 Racks
| |
| E-050-00032 Batteries - NCN & NCX Typical Termination Assemblies 003
| |
| E-051-00058 3PH SRC Controller Battery Charger Schematics 012
| |
| E-051-00079 Battery Chargers Wiring Diagram 009
| |
| E-051-00090 3 Phase Thyristor Control Class 1E 130V Battery Charger 011
| |
| NK21, NK22, NK23, NK24, NK25
| |
| E-21005(Q) List of Loads Supplied by Emergency Diesel Generator. 038
| |
| E-21NB01(Q) Lower Medium Voltage System Class 1E 4.16KV Single Line 11
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| Meter and Relay Diagram
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| E-21NG01 Single Line Diagram 28
| |
| Inspection Type Designation Description or Title Revision or
| |
| Procedure Date
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| E-21NK01(Q) Class IE 125V DC System Meter & Relay Diagram 018
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| E-23NK10 125 Volt DC Class 1E Power System Schematic 029
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| E-23NN01 Class 1E Instrument AC Schematic 014
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| E-U3EF05A(Q) Schematic Diagram Cooling Tower Inlet Bypass Valve 2
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| E-U3GD02 Schematic Diagram ESW Elect. Room Supply Fan 9
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| M-105A-00002 Component Cooling Water Surge Tank 6
| |
| M-105A-003-02 Support Leg Cross Bracing Detail 01/04/1978
| |
| M-105A-009-02 Support Leg Detail 03/24/1977
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| M-1184-00015 Crosby Pressure Relief Valves 0
| |
| M-22EG01 P&ID Component Cooling Water System 11
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| M-22KJ03 P&ID Standby Diesel Generator "A" Lube Oil System 20
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| M-22KJ06 P&ID Standby Diesel Generator "B" Lube Oil System 20
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| M-619.2-00144 Fan Assembly drawing Buffalo Forge Co. Fan 330 BL ARR 6
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| 9l Class 1
| |
| M-U2GD01 P&ID ESW Pumphouse & UHS Elec. Rm. HVAC 12
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| M-UG082 UHS Cooling Tower Arrangement 8
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| Engineering EC-46 Fuel Cycle 26 Decay Heat Load Calculation 0
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| Changes MP 13-0037 Polar Crane Bridge and Trolley Motor Controls Upgrade 002
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| MP 19-0002 Thermocouple Core Cooling Monitor Replacement 1
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| MP 19-0018 UHS Cooling Tower Return to UHS Pond 2
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| MP 19-0085 Cooling Tower Basin Level Indication Phase 2 2
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| MP 19-0088 Atmospheric Steam Dump Valves Environmental 003
| |
| Qualification
| |
| MP 19-0116 Electromagnetic Interference Improvements for New EGS 001
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| Connectors/Connections
| |
| MP 19-0124 Replace KJV0820A/B, DG Aux Lube Oil Pump Pressure 0
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| Relief Valves
| |
| MP 21-0001 Eliminate the Main Feedwater Regulating Valve Single Point 003
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| Vulnerability and Improve Reliability
| |
| Miscellaneous 19508715.500 Clean and Inspect Battery Charger NK21 000
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| 19511729 NK21 Thermography Inspection Control Building. EL. 2016 000
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| 2508001.500 Thermography Inspection - Control Building EL. 2016 000
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| ARC-1599 Independent Review of Crosby Engineering Calculation EC- 06/04/2020
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| Inspection Type Designation Description or Title Revision or
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| Procedure Date
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| 24, R0
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| CA2507 Curve Book Evaluation Table 8-8B 20
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| CA2510 Screening for MP 08-0010 000
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| CA2510-01463 Improve the Ground Fault Relaying on the C Phase of MA01 000
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| 50.59 review CA2510-01463 - MP 21-0009
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| CA2510eB Screening for MP 18-0045 R001 001
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| CA2511-01318 50.59 Screen for MP 21-0009 000
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| CA2511-eB 50.59 Screening for MP 18-0045 Approve changes to NK 000
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| battery connection system required for RF23
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| CA2512-00034 Reduction in Containment Passive Heat Sinks 0
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| E-009-00319 Instruction Manual for SEL-251D Distribution Relay 000
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| E-050-00016 IM Batteries and Battery Packs Gould Inc, System: NK 017
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| Manual
| |
| E-27000A Termination List Notes 033
| |
| GEH-262IC General Electric Installation and Maintenance Instructions 06/01/1973
| |
| for AV-Line Switchboards
| |
| GEK-7320F General Electric Instructions for Types AM-4.16-350-2C & 02/01/1980
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| AM-4.16-350-2H Magne Blast Circuit Breaker
| |
| GNB Industrial March 14, 2012-03-14 letter from Paul Mattaliano of GNB 03/14/2012
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| Power Letter industrial Power to Nicole Weber of Ameren Missouri -
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| Callaway Energy Center on NCN Hydrogen Generation
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| Rates
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| HI 2004101 Health Risk and Solution Option Ranking -Thermocouple 0
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| Core Cooling Monitor (TCCM) Obsolescence Issues (OBS)
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| J-2049-00000 Thermocouple Core Cooling Monitor Operations and 0
| |
| Maintenance Manual
| |
| J-601B-00074 IM Atmosphere Relief Valve - Masoneilan International 055
| |
| LDCN 19-0011 FSAR Markup/ LDCR CR# 201901616 0
| |
| FSAR SP SEC 9.3.3.5 for MP 19-0012,
| |
| M-2024-00001 IM Nitrogen Isolation - Velan Engineering Company 000
| |
| M-612-00062 IM Air Handling Units (Room Coolers) Carrier Corporation 23
| |
| M-619.2-00136 Instruction Manual for Safety Related Fans 10
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| M-924 Specification For Safety Related Fans CGD01A & B / 0
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| CGM01A & B
| |
| Inspection Type Designation Description or Title Revision or
| |
| Procedure Date
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| M-U0GD System Description Essential Service Water Pump House 5
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| Ventilation System and UHS Cooling Tower Electrical Room
| |
| Ventilation System
| |
| MP 08-0010 50.59 Screening for Setpoint adjustment for Control Building 001
| |
| CA2511 Sump
| |
| MP 18-0045 Approve changes to NK battery connection system required 003
| |
| for RF23
| |
| MP 19-0012 Setpoint re-adjustment (lower level) for Control Building 001
| |
| Sump
| |
| MP 21-0009 Improve the Ground Fault Relaying on the C Phase of MA01 002
| |
| MP 21-0020 RFR 200020 - Replace Batteries PK11 & PK12 001
| |
| N/A SEL-351A, -1 Relay Distribution Protection System 09/08/2019
| |
| Instruction Manual
| |
| NG-22 NK21CB1 Feeder Breaker Application Sheet 001
| |
| OTA-RK-00024 Miscellaneous Sumps Level High 005
| |
| Addendum 94F
| |
| RFR AK Correction Factors on Room Coolers B
| |
| RFR 004371B Interstep Cable Connector Part Numbers B
| |
| RFR 007519 Eval. NK Battery Interstep Cable material Equiv. A
| |
| RFR 017225A Material Equiv. for a different Subtier on a GNB lug A
| |
| RFR 020132A Update E-050 I/M'S Due NK Battery Replacement A
| |
| RFR 170208 Approve Part Number Change for GNB Batteries (NCN and 000
| |
| NCX Series)
| |
| RFR 170223 Gas Void in CTMT Spray Pump Suction from Emergency 0
| |
| Recirculation Sump
| |
| RFR 170223 Gas Void in CTMT Spray Pump Suction from Emergency 0
| |
| Recirculation Sump
| |
| RFR 180078 Approve changes to NK battery connection system required 000
| |
| for RF23 and the battery swap out being done during refuel
| |
| RFR 200135 Retire Installed Hydrogen Analyzers in the NK, PK and 000
| |
| Comm. Corridor Battery Rooms
| |
| RFR 20115 Evaluate NK Battery Interstep Cable Material Equiv 000
| |
| RFR 210110 External Indication of Ventilation Status For Communications 000
| |
| Corridor Battery Room No. 1
| |
| Inspection Type Designation Description or Title Revision or
| |
| Procedure Date
| |
| RFR 210112 Evaluate If NK Battery Room Hydrogen Monitors Are 000
| |
| Required
| |
| RFR 210113 Evaluate if Communications Corridor Radio Room/Battery 000
| |
| Room Hydrogen Monitor Can Be Retired
| |
| ULDBD-EG-001 Component Cooling Water 1
| |
| ULDBD-GD-001 Essential Service Water Pumphouse and Ultimate Heat Sink 1
| |
| Ventilation Systems
| |
| ULDBD-GL-001 Auxiliary Building Ventilation System 3
| |
| ULDBD-NB-001 Lower Medium Voltage (Class 1E 4.16KV) 1
| |
| ULDBD-NG-001 Low Voltage (480V) - Class 1E 2
| |
| Procedures APA-ZZ-00143 10 CFR 50.59 AND 10 CFR 72.48 Reviews 022
| |
| APA-ZZ-00320 Work Execution 082
| |
| APA-ZZ-00330 Preventive Maintenance Program Administrative Correction 059
| |
| APA-ZZ-00395 Significant Operator Response Timing 033
| |
| APA-ZZ-00396 Gas Intrusion Program 4
| |
| APA-ZZ-00500 Corrective Action Program 075
| |
| APA-ZZ-00604 Requests For Resolution 042
| |
| E-017-00397 IM Load Center Unit Substations General Electric Company, 028
| |
| System: NG
| |
| E-050-00038 Seismic Qualification Report of Cable Clamps 000
| |
| E-051-00090 3 Phase Thyristor Control Class 1E 130V Battery Charger 011
| |
| NK21, NK22, NK23, NK24, NK25
| |
| E-051B-00002 Instruction Manual for Installation and Operation pf Class 1E 000
| |
| Electrically Operated Manually controlled Transfer Switches,
| |
| NK71- Thru NK78
| |
| E-1 Loss of Reactor or Secondary Coolant 023
| |
| E-1052-00017 IM FOR LGSB13 AND LGSB2 Circuit Breakers, Nuclear 003
| |
| Logistics Inc. System: PG
| |
| E-2 Faulted Steam Generator Isolation 012
| |
| E-21013 Installation, Inspection, and Testing Details For Electrical 057
| |
| Equipment and Cable
| |
| E-25000A Cable and Raceway Notes, Details, and Tables 055
| |
| E-3 Steam Generator Tube Rupture 025
| |
| Inspection Type Designation Description or Title Revision or
| |
| Procedure Date
| |
| ECA-0.0 Loss of All AC Power 032
| |
| EDP-ZZ-00396 Gas Intrusion Program Implementation 1
| |
| EDP-ZZ-01112 Heat Exchanger Predictive Performance Manual 27
| |
| EDP-ZZ-01113 Infrared Thermography Program Guide 012
| |
| EDP-ZZ-01133 Air Operated Valve Program Guide 026
| |
| ISF-EG-000L1 CCW Surge TK 'A' Level Channel OP Test 26
| |
| ISP-NF-0001A LSELS Train A ESW and CCW Pump Start Inhibit Test 5
| |
| ITL-EG-00R09 CCW HX 'A' Inlet Process Rad Monitor Loop Cal 19
| |
| ITL-GD-00T51 LOOP-TMP; UHS Cooling Tower Elec. Rm Sply Fan 19
| |
| (CGD02A) Temp
| |
| ITM-ZZ-VT001 Diagnostic Calibration and Testing of Modulating Air 025
| |
| Operated Valves
| |
| MP 08-0010 Setpoint adjustment for Control Building Sump 001
| |
| MPE-NK-QB004 NK CLASS 1E Battery Charger Inspection 013
| |
| MPE-ZZ-QS003 Cleaning and Inspection of 120 VAC Distribution Panels, 014
| |
| 25 VDC and 250 VDC Switchboards and Miscellaneous
| |
| Electrical Panels
| |
| MPE-ZZ-QS005 General Electric 4.16KV Breaker PM 034
| |
| MPE-ZZ-QS006 GE Magne Blast Breaker Overhaul 015
| |
| MPE-ZZ-QS008 G.E. 480 VOLT Load Center PM 029
| |
| MPM-ZZ-QH001 Inspection and Maintenance of Tornado Dampers 5
| |
| MPM-ZZ-QV009 Fisher Controls Nuclear Carbon Steel Butterfly Valves - 10
| |
| Disassembly Inspection and Reassembly
| |
| MPM-ZZ-QW002 Safety-Related Fan Belt Replacement/Tensioning 6
| |
| MPM-ZZ-QW002 Safety-Related Fan Belt Replacement/Tensioning 5
| |
| MSE-NK-QB002 Quarterly Surveillance on NK Quarterly Surveillance on NK 016
| |
| Large Station Batteries
| |
| MSE-NK-QB011 Inspection and Surveillance of NK11 Battery and Battery 027
| |
| Chargers NK21/NK25
| |
| MTE-ZZ-QB002 Battery Charger Maintenance, Field Adjustments, and 020
| |
| Troubleshooting
| |
| MTE-ZZ-QN005 Electrical Scheme Checkout 011
| |
| MTM-ZZ-QA002 Limitorque SMB-00 MOV Inspection and Overhaul 020
| |
| Inspection Type Designation Description or Title Revision or
| |
| Procedure Date
| |
| MTT-ZZ-00001 HVAC System Air Balancing 8
| |
| OSP-EJ-P001A RHR Train A Inservice Test - Group A 69
| |
| OSP-EN-00002 Containment Spray System Venting 5
| |
| OTA-NK-00001, Switchboard Bus Under Voltage 0
| |
| Addendum 3A
| |
| OTN-EG-00001 Component Cooling Water System 62
| |
| OTN-EG-00001 Transferring Water Between Surge Tanks 4
| |
| ADDENDUM 1
| |
| OTN-LF-00001 Control Building Floor/Equipment Sump level High 004
| |
| Addendum 9
| |
| OTO-EG-00001 CCW System Malfunction 18
| |
| ULNRC-05504 Three-Month Response to NRC Generic Letter 2008- 04/10/2008
| |
| 01,"Managing Gas Accumulation In Emergency Core
| |
| Cooling, Decay Heat Removal, and Containment Spray
| |
| Systems" (TAC NO. MD7806)
| |
| ULNRC-05551 Three-Month Response to NRC Generic Letter 2008- 10/13/2008
| |
| 01,"Managing Gas Accumulation In Emergency Core
| |
| Cooling, Decay Heat Removal, and Containment Spray
| |
| Systems" (TAC NO. MD7806)
| |
| ULNRC-05590 Three-Month Response to NRC Generic Letter 2008- 02/04/2009
| |
| 01,"Managing Gas Accumulation In Emergency Core
| |
| Cooling, Decay Heat Removal, and Containment Spray
| |
| Systems" (TAC NO. MD7806)
| |
| ULNRC-06164 Supplemental Response to NRC Generic Letter 2008- 12/15/2014
| |
| 01,"Managing Gas Accumulation In Emergency Core
| |
| Cooling, Decay Heat Removal, and Containment Spray
| |
| Systems" (TAC NO. MD7806)
| |
| 71111.21M Work Orders Job 07510763.250, 10507443.250, 10507443.550,
| |
| 11512464.500, 17004271.550, 20511173, 21502427,
| |
| 2509934, 22500698, 20000796, 20002095, 13505629.500,
| |
| 19508715.500, 19509000.500, 18000362.900,
| |
| 18000363.900, 18000364.505, 18000365.520,
| |
| 19003551.940, 21001642, 20511648, 14504618, 20509118,
| |
| 21500183.500, 22001102.350, 22502362, 18512211.500
| |
| 15
| |
| }} | | }} |
