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==Inspection Report== | ==Inspection Report== | ||
Docket Numbers: 05000390 and 05000391 | Docket Numbers: | ||
05000390 and 05000391 | |||
License Numbers: NPF-90 and NPF-96 | License Numbers: | ||
NPF-90 and NPF-96 | |||
Report Numbers: 05000390/2024010 and 05000391/2024010 | Report Numbers: | ||
05000390/2024010 and 05000391/2024010 | |||
Enterprise Identifier: I-2024-010-0021 | Enterprise Identifier: | ||
I-2024-010-0021 | |||
Licensee: Tennessee Valley Authority | Licensee: | ||
Tennessee Valley Authority | |||
Facility: Watts Bar Nuclear Plant | Facility: | ||
Watts Bar Nuclear Plant | |||
Location: Spring City, TN | Location: | ||
Spring City, TN | |||
Inspection Dates: January 22, 2024 to February 08, 2024 | Inspection Dates: | ||
January 22, 2024 to February 08, 2024 | |||
Inspectors: P. Carman, Senior Reactor Inspector J. Copeland, Reactor Inspector C. Even, Sr. Reactor Inspector J. Lizardi-Barreto, Reactor Inspector | Inspectors: | ||
P. Carman, Senior Reactor Inspector | |||
Approved By: James B. Baptist, Chief Engineering Branch 1 Division of Reactor Safety | J. Copeland, Reactor Inspector | ||
C. Even, Sr. Reactor Inspector | |||
J. Lizardi-Barreto, Reactor Inspector | |||
Approved By: | |||
James B. Baptist, Chief | |||
Engineering Branch 1 | |||
Division of Reactor Safety | |||
=SUMMARY= | =SUMMARY= | ||
| Line 73: | Line 77: | ||
{{IP sample|IP=IP 71111.21|count=8}} | {{IP sample|IP=IP 71111.21|count=8}} | ||
For each sample listed below, inspectors reviewed licensee activities credited to address age-related degradation to assess whether they were being performed using appropriate standards and procedures, assessed against appropriate acceptance criteria, and that maintenance was being performed at an appropriate interval. Inspectors assessed whether issues identified during licensee activities were being appropriately entered into and addressed by the station corrective action program, and whether periodic assessments of maintenance effectiveness and operating experience were being completed. | For each sample listed below, inspectors reviewed licensee activities credited to address age-related degradation to assess whether they were being performed using appropriate standards and procedures, assessed against appropriate acceptance criteria, and that maintenance was being performed at an appropriate interval. Inspectors assessed whether issues identified during licensee activities were being appropriately entered into and addressed by the station corrective action program, and whether periodic assessments of maintenance effectiveness and operating experience were being completed. | ||
(1)480 VAC shutdown board breaker (0-BKR-548-131-S) | |||
: (2) A-A main control room heating ventilation and air conditioning air handling unit motor (0-MTR-31-12-A) | : (2) A-A main control room heating ventilation and air conditioning air handling unit motor (0-MTR-31-12-A) | ||
: (3) Auxiliary building gas treatment system containment purge air isolation dampers (1,2-FCO-30-294/295) | : (3) Auxiliary building gas treatment system containment purge air isolation dampers (1,2-FCO-30-294/295) | ||
| Line 91: | Line 96: | ||
=DOCUMENTS REVIEWED= | =DOCUMENTS REVIEWED= | ||
Inspection Type Designation Description or Title Revision or | Inspection | ||
Procedure | |||
71111.21N.04 Calculations 0-TI-31.02 Plant Equipment Vibration Monitoring & Vibration | Type | ||
Diagnostics Program 0003 | Designation | ||
71111.21N.04 Calculations 2-TSD-268-1 Permanent Hydrogen Mitigation System Rev. 0 | Description or Title | ||
71111.21N.04 Calculations EPMRD102092 Design Basis for the Hydrogen Mitigation | Revision or | ||
71111.21N.04 Calculations P.S.4.M.1.5 CLASSIFICATION, PROCUREMENT, RECEIPT | Date | ||
AND USE OF LUBRICANTS 0008 | 71111.21N.04 | ||
71111.21N.04 Calculations SDD-N3-3B-4002 AUXILIARY FEEDWATER SYSTEM Rev. 0034 | Calculations | ||
71111.21N.04 Calculations SDD-N3-83-4001 COMBUSTIBLE GAS CONTROL SYSTEM Unit 1 Rev. 0013 | 0-TI-31.02 | ||
Plant Equipment Vibration Monitoring & Vibration | |||
71111.21N.04 Calculations TVA Specification 1547 Steam-Turbine-Driven and Electric-Motor-Driven | Diagnostics Program | ||
Revision | |||
0003 | |||
71111.21N.04 | |||
Calculations | |||
2-TSD-268-1 | |||
Permanent Hydrogen Mitigation System | |||
Rev. 0 | |||
71111.21N.04 | |||
Calculations | |||
EPMRD102092 | |||
Design Basis for the Hydrogen Mitigation System | |||
Rev. 3 | |||
71111.21N.04 | |||
Calculations | |||
P.S.4.M.1.5 | |||
CLASSIFICATION, PROCUREMENT, RECEIPT | |||
AND USE OF LUBRICANTS | |||
Revision | |||
0008 | |||
71111.21N.04 | |||
Calculations | |||
SDD-N3-3B-4002 | |||
AUXILIARY FEEDWATER SYSTEM | |||
Rev. 0034 | |||
71111.21N.04 | |||
Calculations | |||
SDD-N3-83-4001 | |||
COMBUSTIBLE GAS CONTROL SYSTEM Unit 1 | |||
& 2 | |||
Rev. 0013 | |||
71111.21N.04 | |||
Calculations | |||
TVA Specification 1547 | |||
Steam-Turbine-Driven and Electric-Motor-Driven | |||
Auxiliary Feedwater Pumping Units | Auxiliary Feedwater Pumping Units | ||
71111.21N.04 Calculations WB-DC-40-64 DESIGN BASIS EVENTS DESIGN CRITERIA Rev. 23 | Rev. 2 | ||
71111.21N.04 Calculations WBN-DCD-30-7 POST ACCIDENT MONITORING | 71111.21N.04 | ||
Calculations | |||
WB-DC-40-64 | |||
DESIGN BASIS EVENTS DESIGN CRITERIA | |||
Rev. 23 | |||
71111.21N.04 | |||
Calculations | |||
WBN-DCD-30-7 | |||
POST ACCIDENT MONITORING | |||
INSTRUMENTATION | INSTRUMENTATION | ||
71111.21N.04 Calculations WBN-VTD-P076-0030 OPERATING AND MAINTENANCE | Rev. 0031 | ||
71111.21N.04 | |||
Calculations | |||
WBN-VTD-P076-0030 | |||
OPERATING AND MAINTENANCE | |||
INSTRUCTIONS FOR PARSON-PEEBLES | INSTRUCTIONS FOR PARSON-PEEBLES | ||
INDUCTION MOTORS. (PUB. # GCM/254924) | INDUCTION MOTORS. (PUB. # GCM/254924) | ||
71111.21N.04 Calculations WBNP-DS-1925-1547-01 Steam-Turbine-Driven and Electric-Motor-Driven | Rev. 7 | ||
71111.21N.04 | |||
Calculations | |||
WBNP-DS-1925-1547-01 | |||
Steam-Turbine-Driven and Electric-Motor-Driven | |||
Auxiliary Feedwater Pumping Units | Auxiliary Feedwater Pumping Units | ||
71111.21N.04 Corrective Action CRs 1417696, 1606564, | 07/18/1975 | ||
71111.21N.04 | |||
Corrective Action | |||
Documents | |||
CRs 1417696, 1606564, | |||
1673882, 1740577, | |||
1759092, 1829252, | 1759092, 1829252, | ||
1859824, 1859917, | 1859824, 1859917, | ||
1859918, 1884979, | 1859918, 1884979, | ||
1899866 | 1899866 | ||
71111.21N.04 Corrective Action | 71111.21N.04 | ||
Documents | Corrective Action | ||
Documents | |||
Resulting from | Resulting from | ||
Inspection | Inspection | ||
CR 1905083 | |||
Documents | 24 ARD NRC Inspection-PNL 2-L-413 | ||
Corrosion | |||
01/23/2024 | |||
71111.21N.04 | |||
Corrective Action | |||
Documents | |||
Resulting from | Resulting from | ||
Inspection | CR 1905100 | ||
24 ARD NRC Inspection - Insulation around 0- | |||
VTV-67-501F Deteriorating | |||
01/23/2024 | |||
Inspection | Inspection | ||
71111.21N.04 Corrective Action | Procedure | ||
Documents | Type | ||
Designation | |||
Description or Title | |||
Revision or | |||
Date | |||
Inspection | |||
71111.21N.04 | |||
Corrective Action | |||
Documents | |||
Resulting from | Resulting from | ||
Inspection | Inspection | ||
CR 1905139 | |||
Documents | 24 ARD NRC Inspection - 1A-A TWS Gearbox | ||
Bolting Engagement | |||
01/23/2024 | |||
71111.21N.04 | |||
Corrective Action | |||
Documents | |||
Resulting from | Resulting from | ||
Inspection | Inspection | ||
CR 1905150 | |||
Documents | 24 ARD NRC Inspection - Loose bolt on 1-RFV- | ||
67-1042A Flange | |||
01/23/2024 | |||
71111.21N.04 | |||
Corrective Action | |||
Documents | |||
Resulting from | Resulting from | ||
Inspection | Inspection | ||
CR 1905229 | |||
Documents | 24 ARD NRC Inspection - B-Train ERCW Pump | ||
Discharge Insulation Missing | |||
01/24/2024 | |||
71111.21N.04 | |||
Corrective Action | |||
Documents | |||
Resulting from | Resulting from | ||
Inspection | Inspection | ||
CR 1905233 | |||
Documents | 24 ARD NRC Inspection - Insulation issues | ||
around 2-FCV-67-9A | |||
01/24/2024 | |||
71111.21N.04 | |||
Corrective Action | |||
Documents | |||
Resulting from | Resulting from | ||
Inspection | Inspection | ||
CR 1905235 | |||
Documents | 24 ARD NRC Inspection - Scaffold Debris | ||
Around C-A ERCW Motor Base | |||
01/24/2024 | |||
71111.21N.04 | |||
Corrective Action | |||
Documents | |||
Resulting from | Resulting from | ||
Inspection | Inspection | ||
CR 1905325 | |||
Documents | 24 ARD NRC Inspection - Spring Unseated on | ||
E-B ERCW Pump Pre-Lube Line | |||
01/24/2024 | |||
71111.21N.04 | |||
Corrective Action | |||
Documents | |||
Resulting from | Resulting from | ||
Inspection | Inspection | ||
CR 1906420 | |||
Documents | 24 ARD NRC Inspection - Unclear Instructions | ||
Resulting from | on TVA Form NPG-SPP-09.7-8 | ||
01/29/2024 | |||
71111.21N.04 | |||
Corrective Action | |||
Documents | |||
Resulting from | |||
Inspection | Inspection | ||
71111.21N.04 Corrective Action CR 1908061 | CR 1908053 | ||
Inspection Type Designation Description or Title Revision or | 24 ARD NRC Inspection-Chemical label on | ||
sodium hypochlorite bulk tank needs to be re- | |||
Documents | placed | ||
2/05/2024 | |||
71111.21N.04 | |||
Corrective Action | |||
CR 1908061 | |||
24 ARD NRC Inspection - CT1300 secondary | |||
2/05/2024 | |||
Inspection | |||
Procedure | |||
Type | |||
Designation | |||
Description or Title | |||
Revision or | |||
Date | |||
Documents | |||
Resulting from | Resulting from | ||
Inspection | Inspection | ||
71111.21N.04 Corrective Action | containment collecting rainwater | ||
Documents | 71111.21N.04 | ||
Corrective Action | |||
Documents | |||
Resulting from | Resulting from | ||
Inspection | Inspection | ||
CR 1908148 | |||
Documents | 24 ARD NRC Inspection - hypochlorite residual | ||
around offgassing valves on the injection skid | |||
2/06/2024 | |||
71111.21N.04 | |||
Corrective Action | |||
Documents | |||
Resulting from | Resulting from | ||
Inspection | Inspection | ||
CR 1908184 | |||
Documents | 24 ARD NRC Inspection - Unclear Instructions | ||
on TVA Form NPG-SPP-09.7-8 | |||
2/06/2024 | |||
71111.21N.04 | |||
Corrective Action | |||
Documents | |||
Resulting from | Resulting from | ||
Inspection | Inspection | ||
CR 1908261 | |||
24 ARD NRC Inspection - Cracks on the | |||
Chemistry Weather Shielding Structure | |||
2/06/2024 | |||
71111.21N.04 | |||
Corrective Action | |||
Documents | |||
Resulting from | Resulting from | ||
Inspection | Inspection | ||
71111.21N.04 Corrective Action | CR 1908491 | ||
Documents | 24 ARD Inspection - System Peer Team to | ||
Evaluate for Enhancement to NPG-SPP-09.0.1.1 | |||
2/07/2024 | |||
71111.21N.04 | |||
Corrective Action | |||
Documents | |||
Resulting from | Resulting from | ||
Inspection | Inspection | ||
71111.21N.04 Drawings 1-45W760-268-1 Wiring Diagram Permanent Hydrogen Mitigation | CR 1908826 | ||
24 NRD ARD Inspection Minor Violation: failure | |||
to document anomaly during maintenance | |||
2/08/2024 | |||
71111.21N.04 | |||
Drawings | |||
1-45W760-268-1 | |||
Wiring Diagram Permanent Hydrogen Mitigation | |||
Sys Schematic Diagrams | Sys Schematic Diagrams | ||
71111.21N.04 Drawings 1-47W866-2 Flow Diagram Heating, Cooling & Ventilation Air | Rev. 3 | ||
71111.21N.04 | |||
Drawings | |||
1-47W866-2 | |||
Flow Diagram Heating, Cooling & Ventilation Air | |||
Flow | Flow | ||
71111.21N.04 Drawings 193-3442-15 Final Assembly Hydrogen Ignitor Rev. NC | Rev. 28 | ||
71111.21N.04 Drawings 2-45W2772-7 Wiring Diagrams 480V Cont & Aux BLDG Vent BD | 71111.21N.04 | ||
Drawings | |||
193-3442-15 | |||
Final Assembly Hydrogen Ignitor | |||
Rev. NC | |||
71111.21N.04 | |||
Drawings | |||
2-45W2772-7 | |||
Wiring Diagrams 480V Cont & Aux BLDG Vent BD | |||
2B1-B Connection Diagrams | 2B1-B Connection Diagrams | ||
71111.21N.04 Drawings 2-45W2772-7 Wiring Diagrams 480V Cont & Aux BLDG Vent BD | Rev. 2 | ||
71111.21N.04 | |||
Drawings | |||
2-45W2772-7 | |||
Wiring Diagrams 480V Cont & Aux BLDG Vent BD | |||
2A1-A Connection Diagrams | 2A1-A Connection Diagrams | ||
71111.21N.04 Drawings 2-45W760-268-1 Wiring Diagram Permanent Hyd Mitigation Sys | Rev. 0 | ||
71111.21N.04 | |||
Drawings | |||
2-45W760-268-1 | |||
Wiring Diagram Permanent Hyd Mitigation Sys | |||
Schematic Diagrams | Schematic Diagrams | ||
Inspection Type Designation Description or Title Revision or | Rev. 4 | ||
Inspection | |||
71111.21N.04 Drawings 6947D02 480V DS Switchgear Rev. 901 | Procedure | ||
71111.21N.04 Drawings RB122225 Outline of Induction Motor M/C Size - T4007J - | Type | ||
Designation | |||
71111.21N.04 Drawings RB12225 Outline of Induction Motor Rev. G | Description or Title | ||
71111.21N.04 Drawings SDD-N3-30AB-4001 Auxiliary Building Heating, Ventilation, Air | Revision or | ||
Date | |||
71111.21N.04 | |||
Drawings | |||
6947D02 | |||
480V DS Switchgear | |||
Rev. 901 | |||
71111.21N.04 | |||
Drawings | |||
RB122225 | |||
Outline of Induction Motor M/C Size - T4007J - | |||
(Special) 2 Pole | |||
Rev. 901 | |||
71111.21N.04 | |||
Drawings | |||
RB12225 | |||
Outline of Induction Motor | |||
Rev. G | |||
71111.21N.04 | |||
Drawings | |||
SDD-N3-30AB-4001 | |||
Auxiliary Building Heating, Ventilation, Air | |||
Conditioning System (30, 31, 44) Unit 1 / Unit 2 | Conditioning System (30, 31, 44) Unit 1 / Unit 2 | ||
71111.21N.04 Engineering DG-M6.3.3 Raw Water Systems: General Design of Essential | Rev. 45 | ||
71111.21N.04 | |||
71111.21N.04 Engineering WO 121342816 Evaluation of Watts Bar Unit 2 Thermal Sleeve ID | Engineering | ||
Evaluations | |||
71111.21N.04 Engineering WO 124103289 Evaluation of Watts Bar Unit 2 Thermal Sleeve ID | DG-M6.3.3 | ||
Raw Water Systems: General Design of Essential | |||
71111.21N.04 Miscellaneous 067 System Walkdown | Raw Cooling Water Systems | ||
Rev. 3 | |||
71111.21N.04 | |||
Engineering | |||
Evaluations | |||
WO 121342816 | |||
Evaluation of Watts Bar Unit 2 Thermal Sleeve ID | |||
and OD Wear Condition and Recommendations | |||
Rev. 0 | |||
71111.21N.04 | |||
Engineering | |||
Evaluations | |||
WO 124103289 | |||
Evaluation of Watts Bar Unit 2 Thermal Sleeve ID | |||
and OD Wear Condition and Recommendations | |||
Rev. 0 | |||
71111.21N.04 | |||
Miscellaneous | |||
067 System Walkdown | |||
Q1 2023 | Q1 2023 | ||
71111.21N.04 Miscellaneous 067 System Walkdown | Quarter 1 System Walkdown Checklist for ERCW | ||
03/16/2023 | |||
71111.21N.04 | |||
Miscellaneous | |||
067 System Walkdown | |||
Q2 2023 | Q2 2023 | ||
71111.21N.04 Miscellaneous 067 System Walkdown | Quarter 2 System Walkdown Checklist for ERCW | ||
06/28/2023 | |||
71111.21N.04 | |||
Miscellaneous | |||
067 System Walkdown | |||
Q3 2023 | Q3 2023 | ||
71111.21N.04 Miscellaneous 067 System Walkdown | Quarter 3 System Walkdown Checklist for ERCW | ||
09/25/2023 | |||
71111.21N.04 | |||
Miscellaneous | |||
067 System Walkdown | |||
Q4 2023 | Q4 2023 | ||
71111.21N.04 Miscellaneous 7043291 TVA Receiving Report PO Number: 7043291-1 10/01/2021 | Quarter 4 System Walkdown Checklist for ERCW | ||
71111.21N.04 Miscellaneous Final Report FMRC J.I. Hydrogen Combustion Initiated By A Tayco Igniter | 2/19/2023 | ||
71111.21N.04 | |||
Miscellaneous | |||
7043291 | |||
TVA Receiving Report PO Number: 7043291-1 | |||
10/01/2021 | |||
71111.21N.04 | |||
Miscellaneous | |||
Final Report FMRC J.I. | |||
0J1R5. RU 070 (A) | |||
Hydrogen Combustion Initiated By A Tayco Igniter | |||
in a Spray Environment Part 1: Test Program | |||
Description | Description | ||
71111.21N.04 Miscellaneous Lab Unit ID 2-MTR-3-128 Oil Sampling Report P1 - AUX FEED WATER | 08/1/1984 | ||
71111.21N.04 | |||
Miscellaneous | |||
Lab Unit ID 2-MTR-3-128 | |||
Oil Sampling Report P1 - AUX FEED WATER | |||
PUMP MOTOR 2B | PUMP MOTOR 2B | ||
71111.21N.04 Miscellaneous LTR-NRC-18-34 Notification of the Potential Existence of Defects | 8/8/2022 | ||
71111.21N.04 | |||
Miscellaneous | |||
LTR-NRC-18-34 | |||
Notification of the Potential Existence of Defects | |||
Pursuant to 10 CFR Part 21 | Pursuant to 10 CFR Part 21 | ||
71111.21N.04 Miscellaneous Tayco Qualification TAYCO ENGINEERING, INC. HYDROGEN | 05/28/2018 | ||
71111.21N.04 | |||
Miscellaneous | |||
71111.21N.04 Miscellaneous WBN-VTD-P014-0030 Pacific Air Products Instructions for the installations | Tayco Qualification | ||
Summary Report # QAR- | |||
2375 | |||
TAYCO ENGINEERING, INC. HYDROGEN | |||
IGNITER ASSEMBLY Tayco P/N: 193-3442-15, | |||
Dated | |||
3/7/2002 | |||
71111.21N.04 | |||
Miscellaneous | |||
WBN-VTD-P014-0030 | |||
Pacific Air Products Instructions for the installations | |||
of Dampers | of Dampers | ||
71111.21N.04 Miscellaneous WBN-VTD-P076-0030 OPERATING AND MAINTENANCE Rev. 7 | Rev. 3 | ||
Inspection Type Designation Description or Title Revision or | 71111.21N.04 | ||
Miscellaneous | |||
WBN-VTD-P076-0030 | |||
OPERATING AND MAINTENANCE | |||
Rev. 7 | |||
Inspection | |||
Procedure | |||
Type | |||
Designation | |||
Description or Title | |||
Revision or | |||
Date | |||
INSTRUCTIONS FOR PARSON-PEEBLES | INSTRUCTIONS FOR PARSON-PEEBLES | ||
INDUCTION MOTORS. (PUB. # GCM/254924) | INDUCTION MOTORS. (PUB. # GCM/254924) | ||
71111.21N.04 Miscellaneous WBN-VTD-R165-0030 Reliance Installation and Maintenance Instructions | 71111.21N.04 | ||
Miscellaneous | |||
WBN-VTD-R165-0030 | |||
Reliance Installation and Maintenance Instructions | |||
for Life-Line T Motors, Type S, Type T, and Type N | for Life-Line T Motors, Type S, Type T, and Type N | ||
71111.21N.04 Miscellaneous WBN-VTD-W120-3022 Westinghouse Nuclear Safety-Related Low Voltage | Rev. 7 | ||
71111.21N.04 | |||
Miscellaneous | |||
WBN-VTD-W120-3022 | |||
Westinghouse Nuclear Safety-Related Low Voltage | |||
Power Circuit Breakers and Cell Parts Types DS | Power Circuit Breakers and Cell Parts Types DS | ||
and DLS | and DLS | ||
71111.21N.04 Miscellaneous WBN-VTD-W120-3023 Westinghouse MPM-DS Breaker Maintenance | Rev. 5 | ||
71111.21N.04 | |||
Miscellaneous | |||
WBN-VTD-W120-3023 | |||
Westinghouse MPM-DS Breaker Maintenance | |||
Program Manual for Safety-Related Type DS Low | Program Manual for Safety-Related Type DS Low | ||
Voltage Metal Enclosed Switchgear | Voltage Metal Enclosed Switchgear | ||
71111.21N.04 Operability CDE-1396 Operability Determination Document for 1-HTR- 10-15-2015 | Rev. 18 | ||
71111.21N.04 | |||
71111.21N.04 Operability CDE-1570 Operability Determination Document for 2-HTR- 4-13-2017 | Operability | ||
Evaluations | |||
71111.21N.04 Operability CDE-1625 Operability Determination Document for 2-HTR- 3-27-2019 | CDE-1396 | ||
Operability Determination Document for 1-HTR- | |||
71111.21N.04 Operability CDE-1635 Operability Determination Document for 2-HTR- 5-7-2019 | 268-0002 | ||
10-15-2015 | |||
71111.21N.04 Operability CDE-1678 Operability Determination Document for 1-BKR- | 71111.21N.04 | ||
Operability | |||
71111.21N.04 Operability CDE-1712 Operability Determination Document for 2-HTR- 5-7-2019 | Evaluations | ||
CDE-1570 | |||
71111.21N.04 Operability CDE-1713 Operability Determination Document for 2-HTR- 11-12-2020 | Operability Determination Document for 2-HTR- | ||
268-0022 | |||
71111.21N.04 Operability CDE-1714 Operability Determination Document for 2-HTR- 11-12-2020 | 4-13-2017 | ||
71111.21N.04 | |||
71111.21N.04 Procedures 0-CM-1.08 Raw Water Strategic Plan Rev. 0005 | Operability | ||
71111.21N.04 Procedures 0-MI-57.002 Westinghouse DS Circuit Breaker Routine | Evaluations | ||
CDE-1625 | |||
Operability Determination Document for 2-HTR- | |||
268-0048 | |||
3-27-2019 | |||
71111.21N.04 | |||
Operability | |||
Evaluations | |||
CDE-1635 | |||
Operability Determination Document for 2-HTR- | |||
268-0047 | |||
5-7-2019 | |||
71111.21N.04 | |||
Operability | |||
Evaluations | |||
CDE-1678 | |||
Operability Determination Document for 1-BKR- | |||
268-0002/16B | |||
6-9-2020 | |||
71111.21N.04 | |||
Operability | |||
Evaluations | |||
CDE-1712 | |||
Operability Determination Document for 2-HTR- | |||
268-0029 | |||
5-7-2019 | |||
71111.21N.04 | |||
Operability | |||
Evaluations | |||
CDE-1713 | |||
Operability Determination Document for 2-HTR- | |||
268-0003 | |||
11-12-2020 | |||
71111.21N.04 | |||
Operability | |||
Evaluations | |||
CDE-1714 | |||
Operability Determination Document for 2-HTR- | |||
268-0031 | |||
11-12-2020 | |||
71111.21N.04 | |||
Procedures | |||
0-CM-1.08 | |||
Raw Water Strategic Plan | |||
Rev. 0005 | |||
71111.21N.04 | |||
Procedures | |||
0-MI-57.002 | |||
Westinghouse DS Circuit Breaker Routine | |||
Maintenance, Inspection, and Testing | Maintenance, Inspection, and Testing | ||
71111.21N.04 Procedures 0-MI-57.108 Insulation Resistance and Continuity Tests for | Rev. 16 | ||
71111.21N.04 | |||
Procedures | |||
0-MI-57.108 | |||
Insulation Resistance and Continuity Tests for | |||
Rotating Machinery, Valves, Cables, Buses and | Rotating Machinery, Valves, Cables, Buses and | ||
Transformers | Transformers | ||
71111.21N.04 Procedures 0-MI-67.001 Removal, Inspection, and Repair of Essential Raw | Rev. 13 | ||
71111.21N.04 | |||
Procedures | |||
0-MI-67.001 | |||
Removal, Inspection, and Repair of Essential Raw | |||
Cooling Water Pumps | Cooling Water Pumps | ||
Inspection Type Designation Description or Title Revision or | Rev. 0000 | ||
Inspection | |||
71111.21N.04 Procedures 0-SI-31-31-A Control Room Emergency Air Temperature Control | Procedure | ||
Type | |||
Designation | |||
Description or Title | |||
Revision or | |||
Date | |||
71111.21N.04 | |||
Procedures | |||
0-SI-31-31-A | |||
Control Room Emergency Air Temperature Control | |||
System (CREATCS) Train A Operability Test | System (CREATCS) Train A Operability Test | ||
71111.21N.04 Procedures 0-TI-109 Breaker Testing and Maintenance Program Rev. 7 | Rev. 14 | ||
71111.21N.04 Procedures 0-TI-31.02 Plant Equipment Vibration Monitoring & Vibration | 71111.21N.04 | ||
Diagnostics Program 0003 | Procedures | ||
71111.21N.04 Procedures 1-SI-268-1-A PERMANENT HYDROGEN MITIGATION | 0-TI-109 | ||
SYSTEM TRAIN A IGNITER AVAILABILITY TEST 0008 | Breaker Testing and Maintenance Program | ||
71111.21N.04 Procedures 1-SI-268-1-B PERMANENT HYDROGEN MITIGATION | Rev. 7 | ||
SYSTEM TRAIN B IGNITER AVAILABILITY TEST 0008 | 71111.21N.04 | ||
71111.21N.04 Procedures 1-SI-268-2-A Permanent Hydrogen Mitigation System Train A | Procedures | ||
Operability Test 0008 | 0-TI-31.02 | ||
71111.21N.04 Procedures 1-SI-268-2-B Permanent Hydrogen Mitigation System Train B | Plant Equipment Vibration Monitoring & Vibration | ||
Operability Test 0008 | Diagnostics Program | ||
71111.21N.04 Procedures 1-TRI-0-10.3 Unit 1 ASME Section XI ISI/NDE Program Third | Revision | ||
0003 | |||
71111.21N.04 | |||
Procedures | |||
1-SI-268-1-A | |||
PERMANENT HYDROGEN MITIGATION | |||
SYSTEM TRAIN A IGNITER AVAILABILITY TEST | |||
Revision | |||
0008 | |||
71111.21N.04 | |||
Procedures | |||
1-SI-268-1-B | |||
PERMANENT HYDROGEN MITIGATION | |||
SYSTEM TRAIN B IGNITER AVAILABILITY TEST | |||
Revision | |||
0008 | |||
71111.21N.04 | |||
Procedures | |||
1-SI-268-2-A | |||
Permanent Hydrogen Mitigation System Train A | |||
Operability Test | |||
Revision | |||
0008 | |||
71111.21N.04 | |||
Procedures | |||
1-SI-268-2-B | |||
Permanent Hydrogen Mitigation System Train B | |||
Operability Test | |||
Revision | |||
0008 | |||
71111.21N.04 | |||
Procedures | |||
1-TRI-0-10.3 | |||
Unit 1 ASME Section XI ISI/NDE Program Third | |||
Interval | Interval | ||
71111.21N.04 Procedures 16-PAR-WBN Maintenance Rule Program Rev. o | Rev. 12 | ||
71111.21N.04 Procedures 2-SI-268-1-A PERMANENT HYDROGEN MITIGATION | 71111.21N.04 | ||
SYSTEM TRAIN A IGNITER AVAILABILITY TEST 0004 | Procedures | ||
71111.21N.04 Procedures 2-SI-268-1-B PERMANENT HYDROGEN MITIGATION | 16-PAR-WBN | ||
SYSTEM TRAIN B IGNITER AVAILABILITY TEST 0005 | Maintenance Rule Program | ||
71111.21N.04 Procedures 2-SI-268-2-A Permanent Hydrogen Mitigation System Train A | Rev. o | ||
Operability Test 0005 | 71111.21N.04 | ||
71111.21N.04 Procedures 2-SI-268-2-B Permanent Hydrogen Mitigation System Train B | Procedures | ||
Operability Test 0006 | 2-SI-268-1-A | ||
71111.21N.04 Procedures 2-SI-3-901-B Motor Driven Auxiliary Feedwater Pump 2B-B | PERMANENT HYDROGEN MITIGATION | ||
Quarterly Performance Test 0018 | SYSTEM TRAIN A IGNITER AVAILABILITY TEST | ||
71111.21N.04 Procedures 2-SI-3-901-B Motor Driven Auxiliary Feedwater Pump 2B-B | Revision | ||
Quarterly Performance Test 0018 | 0004 | ||
71111.21N.04 Procedures 2-SI-3-923-B Auxiliary Feedwater Pump 2B-B Comprehensive | 71111.21N.04 | ||
Pump Test 0019 | Procedures | ||
71111.21N.04 Procedures 2-SOI-268.01 Permanent Hydrogen Mitigation System Revision | 2-SI-268-1-B | ||
PERMANENT HYDROGEN MITIGATION | |||
SYSTEM TRAIN B IGNITER AVAILABILITY TEST | |||
Revision | |||
0005 | |||
71111.21N.04 | |||
Procedures | |||
2-SI-268-2-A | |||
Permanent Hydrogen Mitigation System Train A | |||
Operability Test | |||
Revision | |||
0005 | |||
71111.21N.04 | |||
Procedures | |||
2-SI-268-2-B | |||
Permanent Hydrogen Mitigation System Train B | |||
Operability Test | |||
Revision | |||
0006 | |||
71111.21N.04 | |||
Procedures | |||
2-SI-3-901-B | |||
Motor Driven Auxiliary Feedwater Pump 2B-B | |||
Quarterly Performance Test | |||
Revision | |||
0018 | |||
71111.21N.04 | |||
Procedures | |||
2-SI-3-901-B | |||
Motor Driven Auxiliary Feedwater Pump 2B-B | |||
Quarterly Performance Test | |||
Revision | |||
0018 | |||
71111.21N.04 | |||
Procedures | |||
2-SI-3-923-B | |||
Auxiliary Feedwater Pump 2B-B Comprehensive | |||
Pump Test | |||
Revision | |||
0019 | |||
71111.21N.04 | |||
Procedures | |||
2-SOI-268.01 | |||
Permanent Hydrogen Mitigation System | |||
Revision | |||
0002 | 0002 | ||
71111.21N.04 Procedures 2-TRI-0-10.1 ASME Section XI ISI/NDE Program Rev. 9 | 71111.21N.04 | ||
71111.21N.04 Procedures 2-TRI-0-2 Periodic Testing of Penetration Overcurrent Rev. 4 | Procedures | ||
Inspection Type Designation Description or Title Revision or | 2-TRI-0-10.1 | ||
ASME Section XI ISI/NDE Program | |||
Rev. 9 | |||
71111.21N.04 | |||
Procedures | |||
2-TRI-0-2 | |||
Periodic Testing of Penetration Overcurrent | |||
Rev. 4 | |||
Inspection | |||
Procedure | |||
Type | |||
Designation | |||
Description or Title | |||
Revision or | |||
Date | |||
Protection 480V Circuit Breakers | Protection 480V Circuit Breakers | ||
71111.21N.04 Procedures CM 11.91 Total Residual Oxidant and Free Available Oxidant | 71111.21N.04 | ||
Procedures | |||
CM 11.91 | |||
Total Residual Oxidant and Free Available Oxidant | |||
By Hach Pocket Colorimeter II | By Hach Pocket Colorimeter II | ||
71111.21N.04 Procedures CM-3.01 System Chemistry Specifications Rev. 0137 | Rev. 0001 | ||
71111.21N.04 Procedures CM-6.12 ERCW, RCW, and CCW Sampling Rev. 0003 | 71111.21N.04 | ||
71111.21N.04 Procedures FMS-Motor-2 Fleet Maintenance Strategy Motor-Low Voltage Rev. 1 | Procedures | ||
71111.21N.04 Procedures MI-56.007 Westinghouse Safety-Related DS Circuit Breaker | CM-3.01 | ||
System Chemistry Specifications | |||
Rev. 0137 | |||
71111.21N.04 | |||
Procedures | |||
CM-6.12 | |||
ERCW, RCW, and CCW Sampling | |||
Rev. 0003 | |||
71111.21N.04 | |||
Procedures | |||
FMS-Motor-2 | |||
Fleet Maintenance Strategy Motor-Low Voltage | |||
Rev. 1 | |||
71111.21N.04 | |||
Procedures | |||
MI-56.007 | |||
Westinghouse Safety-Related DS Circuit Breaker | |||
Overhaul Maintenance, Inspection, and Testing | Overhaul Maintenance, Inspection, and Testing | ||
71111.21N.04 Procedures NPG-SPP-09.0.1 Conduct of Systems Engineering and Equipment | Rev. 1 | ||
71111.21N.04 | |||
Procedures | |||
NPG-SPP-09.0.1 | |||
Conduct of Systems Engineering and Equipment | |||
Reliability | Reliability | ||
71111.21N.04 Procedures NPG-SPP-09.0.1.1 System Monitoring and Trending Rev. 0010 | Rev. 0013 | ||
71111.21N.04 Procedures NPG-SPP-09.14 Generic Letter (GL) 89-13 Implementation Rev. 0006 | 71111.21N.04 | ||
71111.21N.04 Procedures NPG-SPP-09.7 Corrosion Control Program Rev. 0009 | Procedures | ||
71111.21N.04 Procedures NPG-SPP-09.7.1 Corrosion Control - General, Localized and | NPG-SPP-09.0.1.1 | ||
System Monitoring and Trending | |||
Rev. 0010 | |||
71111.21N.04 | |||
Procedures | |||
NPG-SPP-09.14 | |||
Generic Letter (GL) 89-13 Implementation | |||
Rev. 0006 | |||
71111.21N.04 | |||
Procedures | |||
NPG-SPP-09.7 | |||
Corrosion Control Program | |||
Rev. 0009 | |||
71111.21N.04 | |||
Procedures | |||
NPG-SPP-09.7.1 | |||
Corrosion Control - General, Localized and | |||
Galvanic, and Stress Corrosion Control Cracking | Galvanic, and Stress Corrosion Control Cracking | ||
Program | Program | ||
71111.21N.04 Procedures NPG-SPP-09.7.3 Raw Water Corrosion Program Rev. 0005 | Rev. 0006 | ||
71111.21N.04 Procedures PM #: M6771V Lube Oil Sampling Of Motor Driven Auxiliary Feed | 71111.21N.04 | ||
Procedures | |||
NPG-SPP-09.7.3 | |||
Raw Water Corrosion Program | |||
Rev. 0005 | |||
71111.21N.04 | |||
Procedures | |||
PM #: M6771V | |||
Lube Oil Sampling Of Motor Driven Auxiliary Feed | |||
Water Pump Motors | Water Pump Motors | ||
71111.21N.04 Procedures PM 610031003 Bridge and Meggering for 480V Class 1E Motors | Rev. 11 | ||
71111.21N.04 | |||
Procedures | |||
PM 610031003 | |||
Bridge and Meggering for 480V Class 1E Motors | |||
and Cable Condition Monitoring | and Cable Condition Monitoring | ||
71111.21N.04 Procedures PM M6318V Lubrication, Cleaning and Inspection of | Rev. 2 | ||
71111.21N.04 | |||
Procedures | |||
PM M6318V | |||
Lubrication, Cleaning and Inspection of | |||
Westinghouse Medium AC Motors | Westinghouse Medium AC Motors | ||
71111.21N.04 Procedures SDD-N3-3B-4002 AUXILIARY FEEDWATER SYSTEM Rev. 0034 | Rev. 3 | ||
71111.21N.04 Procedures SDD-N3-83-4001 COMBUSTIBLE GAS CONTROL SYSTEM Rev. 0013 | 71111.21N.04 | ||
71111.21N.04 Procedures TVA-NQA-PLN89-A Nuclear Quality Assurance Plan Rev. 0042 | Procedures | ||
71111.21N.04 Procedures WBN IPP PLAN (ECM-8) Watts Bar Nuclear Plant: Integrated Pollution | SDD-N3-3B-4002 | ||
AUXILIARY FEEDWATER SYSTEM | |||
Rev. 0034 | |||
71111.21N.04 | |||
Procedures | |||
SDD-N3-83-4001 | |||
COMBUSTIBLE GAS CONTROL SYSTEM | |||
Rev. 0013 | |||
71111.21N.04 | |||
Procedures | |||
TVA-NQA-PLN89-A | |||
Nuclear Quality Assurance Plan | |||
Rev. 0042 | |||
71111.21N.04 | |||
Procedures | |||
WBN IPP PLAN (ECM-8) | |||
Watts Bar Nuclear Plant: Integrated Pollution | |||
Prevention (IPP) Plan and Spill Response Plan | Prevention (IPP) Plan and Spill Response Plan | ||
71111.21N.04 Shipping Records 7456673 Batch-LL13A19721 05/04/2022 | Rev. 37 | ||
71111.21N.04 Shipping Records G9150-2-065EQ LUBRICANT, OIL, QA 2, DRUM, FAMILY, | 71111.21N.04 | ||
Shipping Records | |||
7456673 | |||
Batch-LL13A19721 | |||
05/04/2022 | |||
71111.21N.04 | |||
Shipping Records | |||
G9150-2-065EQ | |||
LUBRICANT, OIL, QA 2, DRUM, FAMILY, | |||
TURBINE OIL 46 INDUSTRY GRADE ISO VG-46, | TURBINE OIL 46 INDUSTRY GRADE ISO VG-46, | ||
TURBINE OIL, TVA CODE STO-2 / HTO-2 | TURBINE OIL, TVA CODE STO-2 / HTO-2 | ||
71111.21N.04 Work Orders WO 111412275, | 10/7/2021 | ||
71111.21N.04 | |||
Work Orders | |||
WO 111412275, | |||
111984041, 112604458, | 111984041, 112604458, | ||
Inspection Type Designation Description or Title Revision or | Inspection | ||
Procedure | |||
Type | |||
Designation | |||
Description or Title | |||
Revision or | |||
Date | |||
116002096, 119467471, | 116002096, 119467471, | ||
119623179, 121467934, | 119623179, 121467934, | ||
| Line 356: | Line 871: | ||
23220875, 123304942, | 23220875, 123304942, | ||
24047203, 124131946 | 24047203, 124131946 | ||
}} | }} | ||
Latest revision as of 16:18, 2 January 2025
| ML24067A215 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar |
| Issue date: | 03/08/2024 |
| From: | James Baptist Division of Reactor Safety II |
| To: | Jim Barstow Tennessee Valley Authority |
| References | |
| IR 2024010 | |
| Download: ML24067A215 (13) | |
Text
SUBJECT:
WATTS BAR NUCLEAR PLANT - AGE-RELATED DEGRADATION INSPECTION REPORT 05000390/2024010 AND 05000391/2024010
Dear James Barstow:
On February 8, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Watts Bar Nuclear Plant and discussed the results of this inspection with Mr. Anthony Williams, Site Vice President, and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, James B. Baptist, Chief Engineering Branch 1 Division of Reactor Safety Docket Nos. 05000390 and 05000391 License Nos. NPF-90 and NPF-96
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000390 and 05000391
License Numbers:
Report Numbers:
05000390/2024010 and 05000391/2024010
Enterprise Identifier:
I-2024-010-0021
Licensee:
Tennessee Valley Authority
Facility:
Watts Bar Nuclear Plant
Location:
Spring City, TN
Inspection Dates:
January 22, 2024 to February 08, 2024
Inspectors:
P. Carman, Senior Reactor Inspector
J. Copeland, Reactor Inspector
C. Even, Sr. Reactor Inspector
J. Lizardi-Barreto, Reactor Inspector
Approved By:
James B. Baptist, Chief
Engineering Branch 1
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an age-related degradation inspection at Watts Bar Nuclear 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.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
REACTOR SAFETY
71111.21N.04 - Age-Related Degradation Age-Related Degradation
For each sample listed below, inspectors reviewed licensee activities credited to address age-related degradation to assess whether they were being performed using appropriate standards and procedures, assessed against appropriate acceptance criteria, and that maintenance was being performed at an appropriate interval. Inspectors assessed whether issues identified during licensee activities were being appropriately entered into and addressed by the station corrective action program, and whether periodic assessments of maintenance effectiveness and operating experience were being completed.
(1)480 VAC shutdown board breaker (0-BKR-548-131-S)
- (2) A-A main control room heating ventilation and air conditioning air handling unit motor (0-MTR-31-12-A)
- (3) Auxiliary building gas treatment system containment purge air isolation dampers (1,2-FCO-30-294/295)
- (4) Control rod drive mechanism (CRDM) thermal sleeves
- (5) Essential raw cooling water (ERCW) discharge piping (C-A)
- (6) ERCW motor cooler (pumps A-A, B-A, C-A, D-A, E-B, F-B, G-B, H-B)
- (7) Unit 1 and 2 hydrogen igniters
- (8) Unit 2 motor driven auxiliary feedwater (MDAFW) pump 2B-B motor oil and bearings
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On February 8, 2024, the inspectors presented the age-related degradation inspection results to Mr. Anthony Williams, Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
71111.21N.04
Calculations
0-TI-31.02
Plant Equipment Vibration Monitoring & Vibration
Diagnostics Program
Revision
0003
71111.21N.04
Calculations
2-TSD-268-1
Permanent Hydrogen Mitigation System
Rev. 0
71111.21N.04
Calculations
EPMRD102092
Design Basis for the Hydrogen Mitigation System
Rev. 3
71111.21N.04
Calculations
P.S.4.M.1.5
CLASSIFICATION, PROCUREMENT, RECEIPT
AND USE OF LUBRICANTS
Revision
0008
71111.21N.04
Calculations
SDD-N3-3B-4002
AUXILIARY FEEDWATER SYSTEM
Rev. 0034
71111.21N.04
Calculations
SDD-N3-83-4001
COMBUSTIBLE GAS CONTROL SYSTEM Unit 1
& 2
Rev. 0013
71111.21N.04
Calculations
TVA Specification 1547
Steam-Turbine-Driven and Electric-Motor-Driven
Auxiliary Feedwater Pumping Units
Rev. 2
71111.21N.04
Calculations
WB-DC-40-64
DESIGN BASIS EVENTS DESIGN CRITERIA
Rev. 23
71111.21N.04
Calculations
WBN-DCD-30-7
INSTRUMENTATION
Rev. 0031
71111.21N.04
Calculations
WBN-VTD-P076-0030
OPERATING AND MAINTENANCE
INSTRUCTIONS FOR PARSON-PEEBLES
INDUCTION MOTORS. (PUB. # GCM/254924)
Rev. 7
71111.21N.04
Calculations
WBNP-DS-1925-1547-01
Steam-Turbine-Driven and Electric-Motor-Driven
Auxiliary Feedwater Pumping Units
07/18/1975
71111.21N.04
Corrective Action
Documents
CRs 1417696, 1606564,
1673882, 1740577,
1759092, 1829252,
1859824, 1859917,
1859918, 1884979,
1899866
71111.21N.04
Corrective Action
Documents
Resulting from
Inspection
CR 1905083
24 ARD NRC Inspection-PNL 2-L-413
Corrosion
01/23/2024
71111.21N.04
Corrective Action
Documents
Resulting from
CR 1905100
24 ARD NRC Inspection - Insulation around 0-
VTV-67-501F Deteriorating
01/23/2024
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Inspection
71111.21N.04
Corrective Action
Documents
Resulting from
Inspection
CR 1905139
24 ARD NRC Inspection - 1A-A TWS Gearbox
Bolting Engagement
01/23/2024
71111.21N.04
Corrective Action
Documents
Resulting from
Inspection
CR 1905150
24 ARD NRC Inspection - Loose bolt on 1-RFV-
67-1042A Flange
01/23/2024
71111.21N.04
Corrective Action
Documents
Resulting from
Inspection
CR 1905229
24 ARD NRC Inspection - B-Train ERCW Pump
Discharge Insulation Missing
01/24/2024
71111.21N.04
Corrective Action
Documents
Resulting from
Inspection
CR 1905233
24 ARD NRC Inspection - Insulation issues
around 2-FCV-67-9A
01/24/2024
71111.21N.04
Corrective Action
Documents
Resulting from
Inspection
CR 1905235
24 ARD NRC Inspection - Scaffold Debris
Around C-A ERCW Motor Base
01/24/2024
71111.21N.04
Corrective Action
Documents
Resulting from
Inspection
CR 1905325
24 ARD NRC Inspection - Spring Unseated on
E-B ERCW Pump Pre-Lube Line
01/24/2024
71111.21N.04
Corrective Action
Documents
Resulting from
Inspection
CR 1906420
24 ARD NRC Inspection - Unclear Instructions
on TVA Form NPG-SPP-09.7-8
01/29/2024
71111.21N.04
Corrective Action
Documents
Resulting from
Inspection
CR 1908053
24 ARD NRC Inspection-Chemical label on
sodium hypochlorite bulk tank needs to be re-
placed
2/05/2024
71111.21N.04
Corrective Action
CR 1908061
24 ARD NRC Inspection - CT1300 secondary
2/05/2024
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Documents
Resulting from
Inspection
containment collecting rainwater
71111.21N.04
Corrective Action
Documents
Resulting from
Inspection
CR 1908148
24 ARD NRC Inspection - hypochlorite residual
around offgassing valves on the injection skid
2/06/2024
71111.21N.04
Corrective Action
Documents
Resulting from
Inspection
CR 1908184
24 ARD NRC Inspection - Unclear Instructions
on TVA Form NPG-SPP-09.7-8
2/06/2024
71111.21N.04
Corrective Action
Documents
Resulting from
Inspection
CR 1908261
24 ARD NRC Inspection - Cracks on the
Chemistry Weather Shielding Structure
2/06/2024
71111.21N.04
Corrective Action
Documents
Resulting from
Inspection
CR 1908491
24 ARD Inspection - System Peer Team to
Evaluate for Enhancement to NPG-SPP-09.0.1.1
2/07/2024
71111.21N.04
Corrective Action
Documents
Resulting from
Inspection
CR 1908826
24 NRD ARD Inspection Minor Violation: failure
to document anomaly during maintenance
2/08/2024
71111.21N.04
Drawings
1-45W760-268-1
Wiring Diagram Permanent Hydrogen Mitigation
Sys Schematic Diagrams
Rev. 3
71111.21N.04
Drawings
1-47W866-2
Flow Diagram Heating, Cooling & Ventilation Air
Flow
Rev. 28
71111.21N.04
Drawings
193-3442-15
Final Assembly Hydrogen Ignitor
Rev. NC
71111.21N.04
Drawings
2-45W2772-7
Wiring Diagrams 480V Cont & Aux BLDG Vent BD
2B1-B Connection Diagrams
Rev. 2
71111.21N.04
Drawings
2-45W2772-7
Wiring Diagrams 480V Cont & Aux BLDG Vent BD
2A1-A Connection Diagrams
Rev. 0
71111.21N.04
Drawings
2-45W760-268-1
Wiring Diagram Permanent Hyd Mitigation Sys
Schematic Diagrams
Rev. 4
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
71111.21N.04
Drawings
6947D02
480V DS Switchgear
Rev. 901
71111.21N.04
Drawings
RB122225
Outline of Induction Motor M/C Size - T4007J -
(Special) 2 Pole
Rev. 901
71111.21N.04
Drawings
RB12225
Outline of Induction Motor
Rev. G
71111.21N.04
Drawings
SDD-N3-30AB-4001
Auxiliary Building Heating, Ventilation, Air
Conditioning System (30, 31, 44) Unit 1 / Unit 2
Rev. 45
71111.21N.04
Engineering
Evaluations
DG-M6.3.3
Raw Water Systems: General Design of Essential
Raw Cooling Water Systems
Rev. 3
71111.21N.04
Engineering
Evaluations
Evaluation of Watts Bar Unit 2 Thermal Sleeve ID
and OD Wear Condition and Recommendations
Rev. 0
71111.21N.04
Engineering
Evaluations
Evaluation of Watts Bar Unit 2 Thermal Sleeve ID
and OD Wear Condition and Recommendations
Rev. 0
71111.21N.04
Miscellaneous
067 System Walkdown
Q1 2023
Quarter 1 System Walkdown Checklist for ERCW
03/16/2023
71111.21N.04
Miscellaneous
067 System Walkdown
Q2 2023
Quarter 2 System Walkdown Checklist for ERCW
06/28/2023
71111.21N.04
Miscellaneous
067 System Walkdown
Q3 2023
Quarter 3 System Walkdown Checklist for ERCW
09/25/2023
71111.21N.04
Miscellaneous
067 System Walkdown
Q4 2023
Quarter 4 System Walkdown Checklist for ERCW
2/19/2023
71111.21N.04
Miscellaneous
7043291
TVA Receiving Report PO Number: 7043291-1
10/01/2021
71111.21N.04
Miscellaneous
Final Report FMRC J.I.
0J1R5. RU 070 (A)
Hydrogen Combustion Initiated By A Tayco Igniter
in a Spray Environment Part 1: Test Program
Description
08/1/1984
71111.21N.04
Miscellaneous
Lab Unit ID 2-MTR-3-128
Oil Sampling Report P1 - AUX FEED WATER
PUMP MOTOR 2B
8/8/2022
71111.21N.04
Miscellaneous
LTR-NRC-18-34
Notification of the Potential Existence of Defects
Pursuant to 10 CFR Part 21
05/28/2018
71111.21N.04
Miscellaneous
Tayco Qualification
Summary Report # QAR-
2375
TAYCO ENGINEERING, INC. HYDROGEN
IGNITER ASSEMBLY Tayco P/N: 193-3442-15,
Dated
3/7/2002
71111.21N.04
Miscellaneous
WBN-VTD-P014-0030
Pacific Air Products Instructions for the installations
of Dampers
Rev. 3
71111.21N.04
Miscellaneous
WBN-VTD-P076-0030
OPERATING AND MAINTENANCE
Rev. 7
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
INSTRUCTIONS FOR PARSON-PEEBLES
INDUCTION MOTORS. (PUB. # GCM/254924)
71111.21N.04
Miscellaneous
WBN-VTD-R165-0030
Reliance Installation and Maintenance Instructions
for Life-Line T Motors, Type S, Type T, and Type N
Rev. 7
71111.21N.04
Miscellaneous
WBN-VTD-W120-3022
Westinghouse Nuclear Safety-Related Low Voltage
Power Circuit Breakers and Cell Parts Types DS
and DLS
Rev. 5
71111.21N.04
Miscellaneous
WBN-VTD-W120-3023
Westinghouse MPM-DS Breaker Maintenance
Program Manual for Safety-Related Type DS Low
Voltage Metal Enclosed Switchgear
Rev. 18
71111.21N.04
Operability
Evaluations
CDE-1396
Operability Determination Document for 1-HTR-
268-0002
10-15-2015
71111.21N.04
Operability
Evaluations
CDE-1570
Operability Determination Document for 2-HTR-
268-0022
4-13-2017
71111.21N.04
Operability
Evaluations
CDE-1625
Operability Determination Document for 2-HTR-
268-0048
3-27-2019
71111.21N.04
Operability
Evaluations
CDE-1635
Operability Determination Document for 2-HTR-
268-0047
5-7-2019
71111.21N.04
Operability
Evaluations
CDE-1678
Operability Determination Document for 1-BKR-
268-0002/16B
6-9-2020
71111.21N.04
Operability
Evaluations
CDE-1712
Operability Determination Document for 2-HTR-
268-0029
5-7-2019
71111.21N.04
Operability
Evaluations
CDE-1713
Operability Determination Document for 2-HTR-
268-0003
11-12-2020
71111.21N.04
Operability
Evaluations
CDE-1714
Operability Determination Document for 2-HTR-
268-0031
11-12-2020
71111.21N.04
Procedures
0-CM-1.08
Raw Water Strategic Plan
Rev. 0005
71111.21N.04
Procedures
0-MI-57.002
Westinghouse DS Circuit Breaker Routine
Maintenance, Inspection, and Testing
Rev. 16
71111.21N.04
Procedures
0-MI-57.108
Insulation Resistance and Continuity Tests for
Rotating Machinery, Valves, Cables, Buses and
Transformers
Rev. 13
71111.21N.04
Procedures
0-MI-67.001
Removal, Inspection, and Repair of Essential Raw
Cooling Water Pumps
Rev. 0000
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
71111.21N.04
Procedures
0-SI-31-31-A
Control Room Emergency Air Temperature Control
System (CREATCS) Train A Operability Test
Rev. 14
71111.21N.04
Procedures
0-TI-109
Breaker Testing and Maintenance Program
Rev. 7
71111.21N.04
Procedures
0-TI-31.02
Plant Equipment Vibration Monitoring & Vibration
Diagnostics Program
Revision
0003
71111.21N.04
Procedures
1-SI-268-1-A
PERMANENT HYDROGEN MITIGATION
SYSTEM TRAIN A IGNITER AVAILABILITY TEST
Revision
0008
71111.21N.04
Procedures
1-SI-268-1-B
PERMANENT HYDROGEN MITIGATION
SYSTEM TRAIN B IGNITER AVAILABILITY TEST
Revision
0008
71111.21N.04
Procedures
1-SI-268-2-A
Permanent Hydrogen Mitigation System Train A
Operability Test
Revision
0008
71111.21N.04
Procedures
1-SI-268-2-B
Permanent Hydrogen Mitigation System Train B
Operability Test
Revision
0008
71111.21N.04
Procedures
1-TRI-0-10.3
Unit 1 ASME Section XI ISI/NDE Program Third
Interval
Rev. 12
71111.21N.04
Procedures
16-PAR-WBN
Rev. o
71111.21N.04
Procedures
2-SI-268-1-A
PERMANENT HYDROGEN MITIGATION
SYSTEM TRAIN A IGNITER AVAILABILITY TEST
Revision
0004
71111.21N.04
Procedures
2-SI-268-1-B
PERMANENT HYDROGEN MITIGATION
SYSTEM TRAIN B IGNITER AVAILABILITY TEST
Revision
0005
71111.21N.04
Procedures
2-SI-268-2-A
Permanent Hydrogen Mitigation System Train A
Operability Test
Revision
0005
71111.21N.04
Procedures
2-SI-268-2-B
Permanent Hydrogen Mitigation System Train B
Operability Test
Revision
0006
71111.21N.04
Procedures
2-SI-3-901-B
Motor Driven Auxiliary Feedwater Pump 2B-B
Quarterly Performance Test
Revision
0018
71111.21N.04
Procedures
2-SI-3-901-B
Motor Driven Auxiliary Feedwater Pump 2B-B
Quarterly Performance Test
Revision
0018
71111.21N.04
Procedures
2-SI-3-923-B
Auxiliary Feedwater Pump 2B-B Comprehensive
Pump Test
Revision
0019
71111.21N.04
Procedures
2-SOI-268.01
Permanent Hydrogen Mitigation System
Revision
0002
71111.21N.04
Procedures
2-TRI-0-10.1
ASME Section XI ISI/NDE Program
Rev. 9
71111.21N.04
Procedures
2-TRI-0-2
Periodic Testing of Penetration Overcurrent
Rev. 4
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Protection 480V Circuit Breakers
71111.21N.04
Procedures
CM 11.91
Total Residual Oxidant and Free Available Oxidant
By Hach Pocket Colorimeter II
Rev. 0001
71111.21N.04
Procedures
CM-3.01
System Chemistry Specifications
Rev. 0137
71111.21N.04
Procedures
CM-6.12
Rev. 0003
71111.21N.04
Procedures
FMS-Motor-2
Fleet Maintenance Strategy Motor-Low Voltage
Rev. 1
71111.21N.04
Procedures
MI-56.007
Westinghouse Safety-Related DS Circuit Breaker
Overhaul Maintenance, Inspection, and Testing
Rev. 1
71111.21N.04
Procedures
NPG-SPP-09.0.1
Conduct of Systems Engineering and Equipment
Reliability
Rev. 0013
71111.21N.04
Procedures
NPG-SPP-09.0.1.1
System Monitoring and Trending
Rev. 0010
71111.21N.04
Procedures
NPG-SPP-09.14
Generic Letter (GL) 89-13 Implementation
Rev. 0006
71111.21N.04
Procedures
NPG-SPP-09.7
Corrosion Control Program
Rev. 0009
71111.21N.04
Procedures
NPG-SPP-09.7.1
Corrosion Control - General, Localized and
Galvanic, and Stress Corrosion Control Cracking
Program
Rev. 0006
71111.21N.04
Procedures
NPG-SPP-09.7.3
Raw Water Corrosion Program
Rev. 0005
71111.21N.04
Procedures
PM #: M6771V
Lube Oil Sampling Of Motor Driven Auxiliary Feed
Water Pump Motors
Rev. 11
71111.21N.04
Procedures
PM 610031003
Bridge and Meggering for 480V Class 1E Motors
and Cable Condition Monitoring
Rev. 2
71111.21N.04
Procedures
PM M6318V
Lubrication, Cleaning and Inspection of
Westinghouse Medium AC Motors
Rev. 3
71111.21N.04
Procedures
SDD-N3-3B-4002
AUXILIARY FEEDWATER SYSTEM
Rev. 0034
71111.21N.04
Procedures
SDD-N3-83-4001
COMBUSTIBLE GAS CONTROL SYSTEM
Rev. 0013
71111.21N.04
Procedures
TVA-NQA-PLN89-A
Nuclear Quality Assurance Plan
Rev. 0042
71111.21N.04
Procedures
WBN IPP PLAN (ECM-8)
Watts Bar Nuclear Plant: Integrated Pollution
Prevention (IPP) Plan and Spill Response Plan
Rev. 37
71111.21N.04
Shipping Records
7456673
Batch-LL13A19721
05/04/2022
71111.21N.04
Shipping Records
G9150-2-065EQ
LUBRICANT, OIL, QA 2, DRUM, FAMILY,
TURBINE OIL 46 INDUSTRY GRADE ISO VG-46,
TURBINE OIL, TVA CODE STO-2 / HTO-2
10/7/2021
71111.21N.04
Work Orders
111984041, 112604458,
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
116002096, 119467471,
119623179, 121467934,
21491782, 121491783,
21775913, 121878090,
21878091, 121951060,
2220778, 122610257,
2744165, 122744186,
2875135, 122875181,
2942239, 122942360,
23179448, 123187912,
23188000, 123220607,
23220875, 123304942,
24047203, 124131946