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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
Enclosure
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)
 
(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 Date
Procedure
71111.21N.04 Calculations 0-TI-31.02 Plant Equipment Vibration Monitoring & Vibration Revision
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 SystemRev. 3
Revision or
71111.21N.04 Calculations P.S.4.M.1.5 CLASSIFICATION, PROCUREMENT, RECEIPT Revision
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
& 2
Plant Equipment Vibration Monitoring & Vibration
71111.21N.04 Calculations TVA Specification 1547 Steam-Turbine-Driven and Electric-Motor-Driven Rev. 2
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 Rev. 0031
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. 7
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 07/18/1975
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
Documents 1673882, 1740577,
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 CR 1905083 2024 ARD NRC Inspection- PNL 2-L-413 01/23/2024
71111.21N.04
Documents Corrosion
Corrective Action
Documents
Resulting from
Resulting from
Inspection
Inspection
71111.21N.04 Corrective Action CR 1905100 2024 ARD NRC Inspection - Insulation around 0-01/23/2024
CR 1905083
Documents VTV-67-501F Deteriorating
24 ARD NRC Inspection-PNL 2-L-413
Corrosion
01/23/2024
71111.21N.04
Corrective Action
Documents
Resulting from
Resulting from
Inspection Type Designation Description or Title Revision or
CR 1905100
Procedure Date
24 ARD NRC Inspection - Insulation around 0-
VTV-67-501F Deteriorating
01/23/2024
Inspection
Inspection
71111.21N.04 Corrective Action CR 1905139 2024 ARD NRC Inspection - 1A-A TWS Gearbox 01/23/2024
Procedure
Documents Bolting Engagement
Type
Designation
Description or Title
Revision or
Date
Inspection
71111.21N.04
Corrective Action
Documents
Resulting from
Resulting from
Inspection
Inspection
71111.21N.04 Corrective Action CR 1905150 2024 ARD NRC Inspection - Loose bolt on 1-RFV- 01/23/2024
CR 1905139
Documents 67-1042A Flange
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
71111.21N.04 Corrective Action CR 1905229 2024 ARD NRC Inspection - B-Train ERCW Pump 01/24/2024
CR 1905150
Documents Discharge Insulation Missing
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
71111.21N.04 Corrective Action CR 1905233 2024 ARD NRC Inspection - Insulation issues 01/24/2024
CR 1905229
Documents around 2-FCV-67-9A
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
71111.21N.04 Corrective Action CR 1905235 2024 ARD NRC Inspection - Scaffold Debris 01/24/2024
CR 1905233
Documents Around C-A ERCW Motor Base
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
71111.21N.04 Corrective Action CR 1905325 2024 ARD NRC Inspection - Spring Unseated on 01/24/2024
CR 1905235
Documents E-B ERCW Pump Pre-Lube Line
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
71111.21N.04 Corrective Action CR 1906420 2024 ARD NRC Inspection - Unclear Instructions 01/29/2024
CR 1905325
Documents on TVA Form NPG-SPP-09.7-8
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
71111.21N.04 Corrective Action CR 1908053 2024 ARD NRC Inspection- Chemical label on 02/05/2024
CR 1906420
Documents sodium hypochlorite bulk tank needs to be re-
24 ARD NRC Inspection - Unclear Instructions
Resulting from placed
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 2024 ARD NRC Inspection - CT1300 secondary 02/05/2024
CR 1908053
Inspection Type Designation Description or Title Revision or
24 ARD NRC Inspection-Chemical label on
Procedure Date
sodium hypochlorite bulk tank needs to be re-
Documents containment collecting rainwater
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 CR 1908148 2024 ARD NRC Inspection - hypochlorite residual 02/06/2024
containment collecting rainwater
Documents around offgassing valves on the injection skid
71111.21N.04
Corrective Action
Documents
Resulting from
Resulting from
Inspection
Inspection
71111.21N.04 Corrective Action CR 1908184 2024 ARD NRC Inspection - Unclear Instructions 02/06/2024
CR 1908148
Documents on TVA Form NPG-SPP-09.7-8
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
71111.21N.04 Corrective Action CR 1908261 2024 ARD NRC Inspection - Cracks on the 02/06/2024
CR 1908184
Documents Chemistry Weather Shielding Structure
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
71111.21N.04 Corrective Action CR 1908491 2024 ARD Inspection - System Peer Team to 02/07/2024
CR 1908261
Documents Evaluate for Enhancement to NPG-SPP-09.0.1.1
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 1908826 2024 NRD ARD Inspection Minor Violation: failure 02/08/2024
CR 1908491
Documents to document anomaly during maintenance
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 Rev. 3
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. 28
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 Rev. 2
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. 0
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. 4
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
Procedure Date
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 - Rev. 901
Type
(Special) 2 Pole
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 Rev. 45
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. 3
Rev. 45
Evaluations Raw Cooling Water Systems
71111.21N.04
71111.21N.04 Engineering WO 121342816 Evaluation of Watts Bar Unit 2 Thermal Sleeve ID Rev. 0
Engineering
Evaluations and OD Wear Condition and Recommendations
Evaluations
71111.21N.04 Engineering WO 124103289 Evaluation of Watts Bar Unit 2 Thermal Sleeve ID Rev. 0
DG-M6.3.3
Evaluations and OD Wear Condition and Recommendations
Raw Water Systems: General Design of Essential
71111.21N.04 Miscellaneous 067 System Walkdown Quarter 1 System Walkdown Checklist for ERCW 03/16/2023
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 2 System Walkdown Checklist for ERCW 06/28/2023
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 3 System Walkdown Checklist for ERCW 09/25/2023
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 4 System Walkdown Checklist for ERCW 12/19/2023
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 08/1/1984
2/19/2023
0J1R5. RU 070 (A) in a Spray Environment Part 1: Test Program
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 8/8/2022
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 05/28/2018
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 3/7/2002
05/28/2018
Summary Report # QAR- IGNITER ASSEMBLY Tayco P/N: 193-3442-15,
71111.21N.04
2375 Dated
Miscellaneous
71111.21N.04 Miscellaneous WBN-VTD-P014-0030 Pacific Air Products Instructions for the installations Rev. 3
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
Procedure Date
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 Rev. 7
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. 5
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. 18
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
Evaluations 268-0002
71111.21N.04
71111.21N.04 Operability CDE-1570 Operability Determination Document for 2-HTR- 4-13-2017
Operability
Evaluations 268-0022
Evaluations
71111.21N.04 Operability CDE-1625 Operability Determination Document for 2-HTR- 3-27-2019
CDE-1396
Evaluations 268-0048
Operability Determination Document for 1-HTR-
71111.21N.04 Operability CDE-1635 Operability Determination Document for 2-HTR- 5-7-2019
268-0002
Evaluations 268-0047
10-15-2015
71111.21N.04 Operability CDE-1678 Operability Determination Document for 1-BKR- 6-9-2020
71111.21N.04
Evaluations 268-0002/16B
Operability
71111.21N.04 Operability CDE-1712 Operability Determination Document for 2-HTR- 5-7-2019
Evaluations
Evaluations 268-0029
CDE-1570
71111.21N.04 Operability CDE-1713 Operability Determination Document for 2-HTR- 11-12-2020
Operability Determination Document for 2-HTR-
Evaluations 268-0003
268-0022
71111.21N.04 Operability CDE-1714 Operability Determination Document for 2-HTR- 11-12-2020
4-13-2017
Evaluations 268-0031
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 Rev. 16
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. 13
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. 0000
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
Procedure Date
Inspection
71111.21N.04 Procedures 0-SI-31-31-A Control Room Emergency Air Temperature Control Rev. 14
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 Revision
71111.21N.04
Diagnostics Program 0003
Procedures
71111.21N.04 Procedures 1-SI-268-1-A PERMANENT HYDROGEN MITIGATION Revision
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 Revision
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 Revision
Procedures
Operability Test 0008
0-TI-31.02
71111.21N.04 Procedures 1-SI-268-2-B Permanent Hydrogen Mitigation System Train B Revision
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 Rev. 12
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 Revision
71111.21N.04
SYSTEM TRAIN A IGNITER AVAILABILITY TEST 0004
Procedures
71111.21N.04 Procedures 2-SI-268-1-B PERMANENT HYDROGEN MITIGATION Revision
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 Revision
Rev. o
Operability Test 0005
71111.21N.04
71111.21N.04 Procedures 2-SI-268-2-B Permanent Hydrogen Mitigation System Train B Revision
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 Revision
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
Revision
Quarterly Performance Test 0018
0004
71111.21N.04 Procedures 2-SI-3-923-B Auxiliary Feedwater Pump 2B-B Comprehensive Revision
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
Procedure Date
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 Rev. 0001
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 Rev. 1
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. 0013
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 Rev. 0006
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 Rev. 11
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. 2
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. 3
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 Rev. 37
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, 10/7/2021
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 Date
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
11
}}
}}

Latest revision as of 16:18, 2 January 2025

Age-Related Degradation Inspection Report 05000390/2024010 and 05000391/2024010
ML24067A215
Person / Time
Site: Watts Bar  Tennessee Valley Authority icon.png
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:

NPF-90 and NPF-96

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

POST ACCIDENT MONITORING

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

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

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

Maintenance Rule Program

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

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

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

WO 111412275,

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