IR 05000255/2006009

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February 13, 2007

Mr. Paul A. HardenSite Vice President Nuclear Management Company, LLC Palisades Nuclear Plant 27780 Blue Star Memorial Highway Covert, MI 49043-9530

SUBJECT: PALISADES NUCLEAR PLANT NRC COMPONENT DESIGN BASESINSPECTION (CDBI) REPORT 05000255/2006009(DRS)

Dear Mr. Harden:

On December 15, 2006, the U. S. Nuclear Regulatory Commission (NRC) completed aninspection at your Palisades Nuclear Plant. The enclosed report documents the inspection findings which were discussed on December 15, 2006 and January 29, 2007, with you and other members of your staff.The inspection examined activities conducted under your license as they relate to safety, and tocompliance with the Commission's rules and regulations, and with the conditions of your license. The inspectors reviewed selected calculations, design bases documents, procedures,and records; observed activities; and interviewed personnel. Specifically, this inspection focused on the design of components that are risk significant and have low design margin.Based on the results of this inspection, 11 NRC-identified findings of very low safetysignificance were identified, ten of which involved violations of NRC requirements. However, because these violations were of very low safety significance and because they were entered into your corrective action program, the NRC is treating the issues as Non-Cited Violations (NCV) in accordance with Section VI.A.1 of the NRC's Enforcement Policy.If you contest the subject or severity of a NCV, you should provide a response with a basis foryour denial, within 30 days of the date of this inspection report, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001, with a copy to the Regional Administrator, U.S. Nuclear Regulatory Commission - Region III, 2443 WarrenvilleRoad, Suite 210, Lisle, IL 60532-4352; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at the Palisades facility.

P. Harden-2-In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and itsenclosure, and your response (if any), will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Sincerely,/RA/Ann Marie Stone, ChiefEngineering Branch 2 Division of Reactor SafetyDocket No. 50-255License No. DPR-20

Enclosure:

Inspection Report 05000255/2006009

w/Attachment:

Supplemental Informationcc w/encl:J. Cowan, Executive Vice President and Chief Nuclear Officer R. Fenech, Senior Vice President, Nuclear Fossil and Hydro Operations D. Cooper, Senior Vice President - Group Operations L. Lahti, Manager, Regulatory Affairs J. Rogoff, Vice President, Counsel and Secretary A. Udrys, Esquire, Consumers Energy Company S. Wawro, Director of Nuclear Assets, Consumers Energy Company Supervisor, Covert Township Office of the Governor State Liaison Office, State of Michigan L. Brandon, Michigan Department of Environmental Quality -

Waste and Hazardous Materials Division

SUMMARY OF FINDINGS

......................................................7

REPORT DETAILS

............................................................6

===.1

Introduction.

...........................................................6.2Inspection Sample Selection Process........................................6===

.3 Component Design......................................................71.Startup Transformer not Evaluated for Past Operability and Reportability......112.Reduction in Fast Bus Transfer Capability..............................133.Non-Conservative Voltage Drop Calculations for Motor Control Center ControlCircuits.........................................................164.Effect of Accident Temperatures on Cable Resistance Not Evaluated.........185.Molded-Case Circuit Breaker Testing Program Deficiencies................196.Battery Terminals Not Coated with Anti-Corrosion Material.................21

7.Diesel Generator Frequency Variation not Considered in Loading Calculations..23 8.Emergency Diesel Generator Automatic Fuel Transfer Equipment not Rated forExpected Maximum Temperature....................................259.High Pressure Safety Injection Pump Vortex Limit Calculation Inaccuracies....27 10.Potential for Safety Injection Refueling Water Tank Level Switch Setpoints to beOutside Technical Specification Limit..................................2811.Failure to Correctly Apply Pressure Locking Thrust in Motor Operated ValvePerformance Test Procedures.......................................3012.Potential Common Mode Failure Mechanism Due to Out of Phase Transfer....3113.Incorrect Auxiliary Feedwater Vortex Limit Calculation.....................3314.Addition of Manual Operator Action Not Evaluated in Accordance with 10 CFR 50.59...................................................34.4Operating Experience...................................................36

.5 Modifications..........................................................37

.6 Risk Significant Operator Actions..........................................38OTHER ACTIVITIES (OA).....................................................38

SUPPLEMENTAL INFORMATION

KEY POINTS OF CONTACT

Licensee

G. Baustian, Training Manager
B. Berles, System Engineering Manager
T. Blake, Nuclear Safety Assurance Manager
A. Blind*, Design Engineering Manager
B. Brogan*, Design Engineering, Technical Lead
J. Broschak, Engineering Director
D. Cooper, Chief Nuclear Officer
B. Dotson, Regulatory Compliance
J. Erickson, Design Engineering
T. Fouty*, Programs and Analysis Programs Supervisor
P. Harden, Site Vice President
G. Hettel, Plant Manager
D. Kennedy*, Design Engineering
L. Lahti, Licensing Manager
D. Malone, Regulatory compliance supervisor
M. Nordin*, Configuration Management Supervisor
P. Russell, Engineering Programs Manager
W. Scott*, Electrical and Instrumentation and Controls Supervisor
G. Sleeper*, Senior Reactor Operator
J. Smith*, Design Engineering
K. Smith, Nuclear Oversight Manager
D. Strebeck*, Design Engineering
M. Wadley, NMC/Vice President Operations Support
K. Yeager, Assistant Operations ManagerConsumers Energy
S. Wawro, Asset Manager

Nuclear Regulatory Commission

C. Pederson, Director, Division of Reactor Safety (DRS)
C. Lipa, Chief, Branch 4, Division of Reactor Projects
A.M. Stone, Chief, Engineering Branch 2, DRS
J. Ellegood, Senior Resident Inspector
J. Giessner, Resident Inspector* Inspection team contacts

2

LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED

Opened0500255/2006009-01NCVStartup Transformer not Evaluated for Past Operability andReportability0500255/2006009-02NCVReduction in Fast Bus Transfer Capability

0500255/2006009-03NCVNon-Conservative Voltage Drop Calculations for MotorControl Center Control Circuits0500255/2006009-04NCVEffect of Accident Temperatures on Cable Resistance NotEvaluated0500255/2006009-05NCVMolded-Case Circuit Breaker Testing Program Deficiencies

0500255/2006009-06NCVBattery Terminals Not Coated with Anti-Corrosion Material

0500255/2006009-07NCVDiesel Generator Frequency Variation not Considered inLoading Calculations0500255/2006009-08NCVEmergency Diesel Generator Automatic Fuel TransferEquipment not Rated for Expected Maximum Temperature0500255/2006009-09NCVHigh Pressure Safety Injection Pump Vortex Limit CalculationInaccuracies0500255/2006009-10NCVPotential for Safety Injection and Refueling Water Tank LevelSwitch Setpoints to be Outside Technical Specification Limit0500255/2006009-11FINFailure to Correctly Apply Pressure Locking Thrust in MotorOperated Valve Performance Test Procedures 0500255/2006009-12URIPotential Common Mode Failure Mechanism Due to Out ofPhase Transfer0500255/2006009-13URIIncorrect Auxiliary Feedwater Vortex Limit Calculation

0500255/2006009-14URIAddition of Manual Operator Action Not Evaluated inAccordance with 10 CFR 50.59Closed0500255/2006009-01NCVStartup Transformer not Evaluated for Past Operability andReportability0500255/2006009-02NCVReduction in Fast Bus Transfer Capability

0500255/2006009-03NCVNon-Conservative Voltage Drop Calculations for MotorControl Center Control Circuits0500255/2006009-04NCVEffect of Accident Temperatures on Cable Resistance NotEvaluated0500255/2006009-05NCVMolded-Case Circuit Breaker Testing Program Deficiencies

0500255/2006009-06NCVBattery Terminals Not Coated with Anti-Corrosion Material

0500255/2006009-07NCVDiesel Generator Frequency Variation not Considered inLoading Calculations

Attachment30500255/2006009-08NCVEmergency Diesel Generator Automatic Fuel TransferEquipment not Rated for Expected Maximum Temperature0500255/2006009-09NCVHigh Pressure Safety Injection Pump Vortex Limit CalculationInaccuracies0500255/2006009-10NCVPotential for Safety Injection and Refueling Water Tank LevelSwitch Setpoints to be Outside Technical Specification Limit0500255/2006009-11FINFailure to Correctly Apply Pressure Locking Thrust in MotorOperated Valve Performance Test Procedures

Attachment4

LIST OF DOCUMENTS REVIEWED

The following is a list of documents reviewed during the inspection.

Inclusion on this list doesnot imply that the NRC inspectors reviewed the documents in their entirety but rather that selected sections or portions of the documents were evaluated as part of the overall inspection effort.
Inclusion of a document on this list does not imply NRC acceptance of the document or any part of it, unless this is stated in the body of the inspection report.Action Requests Reviewed During the InspectionD-PAL-93-016; Loss of 1-1 Safeguards Transformer and "F" Bus During Performance ofQO-1; January 28, 1993
D-PAL-93-226; Inadequate Safeguards Bus Transfer Scheme; October 5, 1993
C-PAL-94-1072; Loss of Switchyard "F" Bus; November 23, 1994
CAP021914; 2400V Bus Fast Transfer/Faulted Cable; January 16, 1996
CAP030519; Lack of Automatic Fast Transfer from Station Power Transformer 1-2 to Start-Up Transformer 1-2 on Safeguards Bus Differential Relay Operation;
April 26, 2002
CAP034500; Loss of Offsite Power that Results in a Loss of Shutdown Cooling;
March 26, 2003
CAP040196; Calculated Short Circuit Currents Greater Than 480V AC Breaker Interrupt Rating; February 25, 2004
CAP046059; Incorrect Closure Times for Breakers 252-302 and 252-402;
January 11, 2005
CAP047963; Evaluate Impact of Installed Dilution Water Pump Motors on 2400V Fast Transfer; May 19, 2003
216513; Received Alarm
EK-0518, 2400V Bus Ground 1C, 1D or 1E Ground;
February 16, 2000
218414; Component Cooling Water P-52C Tripped on Time Overcurrent;
January 2, 2000
257227; Received Alarm
EK-0518, 2400V Bus Ground 1C, 1D, and/or 1E Ground Unexpectedly; July 11, 2002
257994; Breaker 72-132 Trip; June 10, 2002
269523; Unexpected Alarms due to Bus 1E Ground; September 19, 2002
00418814; Station Battery Charger #1 Output Breaker 72-15 Trip; March 17, 2003
00463992; Breaker 72-234 Was Found Out of Tolerance During Testing; July 24, 2003
00463997; Breaker 72-228 Was Found Out of Tolerance During Testing; July 24, 2003
00463999; Breaker 72-219 Was Found Out of Tolerance During Testing; July 24, 2003
00464001; Breaker 72-231 Was Found Out of Tolerance During Testing; July 24, 2003
00758546; DC Breaker 72-119 Failure; September 29, 2004
00776683; Breaker 72-123 Fails As-Found Setting Test; November 16, 2004
00776691; Breaker 72-130 Fails As-Found Setting Test; November 16, 2004
00832070; Control Room Heating, Ventilation and Air Conditioning Went to Emergency Mode When Deenergizing Control Power with Breaker 72-408; April 12, 2005
00858068; Re-evaluate Conservatism in
EA-CA-025644-01; June 16, 2005
00870121; Inadequate Guidance for Operations when Outside Air Temperature Exceeds 95F; July 26, 200501002363; Declining Service Water P-7B Performance; October 31, 2005
Attachment501004981; Turbo Charger Mounting Bolt Broken on K-6B, 1-2 Emergency DieselGenerator; November 22, 2005
01004994; 1-2 EDG Turbo Charger Mounting Bolt Torque Discrepancy;
November 23, 2005
01012578; Emergency DG Performance Indicates an Adverse Trend ; January 30, 2006
01013397; Concern on Auxiliary Feedwater Suction Pressure Trip; February 3, 2006
01014535; Design Basis Potentially Not Fully Met for Condensate Storage Tank T2 and Auxiliary Feedwater Pumps; February 13, 2006
01016573; Replacement of Relays 383-11 and 383-12 Removed from EC157 Scope;
April 24, 2006
01021713; Battery Test Software Locked Up During
RE-83A; April 2, 2006
01024313; 72-211; DC Breaker Will Not Reset; April 16, 2006
01024377; Report Could Not Be Generated for
RE-83B; April 17, 2006
01024455; DC Breaker 72-208 As-Found Reading Out of Tolerance; April 17, 2006
01024462; DC Breaker 72-216 As-Found Readings Out of Tolerance; April 17, 2006
01027656; 151X Lockout Protective Relay Very Slow to Operate; June 4, 2006
01031654; Stuck Load Tap Changer; May 22, 2006
01036648; 1-2 Diesel Generator Started Outside Acceptance Criteria; June 22, 2006
01045526; 1-2 EDG Slow to Start; August 21, 2006
01050711; Delta Observed between EDG 1-2 and EDG 1-1 Fuel Oil Pressure;
September 17, 2006
01051796; Received Alarm
EK-0333 and
EK-0518 Unexpectedly; September 23, 2006
01054496; Revise Procedure
SPS-E-8; October 9, 2006
01056230; Corrosion Observed Twice on
ED-02 Cell 25; October 17, 2006
01056723; Work Order on Hold due to Improperly Issued Engineering Change Request;
October 19, 2006
01057946; Error in Load Calculation for
EC-9049 Assumption; October 24, 2006
01058843; Motor Operated Valves in Chemical and Volume Control System Removed from MOV Program; October 31, 2006
01059476; High Pressure Safety Injection Pump Alignment Key Configuration Incorrect;
November 2, 2006
01060868; Air Operated Valve Capability Calculations Not Updated with Field Test Data;
November 9, 2006
01061082; Auxiliary Feedwater Pump P-8A Leakage out of Overflow Pipe;
November 10, 2006
01061084; Auxiliary Feedwater Pump P-8B Taper Pin Configuration;
November 10, 2006
01061104; Alignment Blocks on Auxiliary Feedwater Pump P-8A Missing Taper Pins;
November 10, 2006
01061110; Two Nuts on Valve
MO-2169 Not Fully Engaged; November 10, 2006
01061383; Setpoint Calculation for 127-1 and 127-2 Does Not Exist;
November 13, 2006Action Requests Generated As a Result of the Inspection01059464; Loose Nut on Nitrogen Station 1 Bottle Clamp; November 2, 200601060387; Superceded Calculations Identified as Active; November 8, 2006
Attachment601061576; Incorrect Information Given to NRC Team During Design Inspection;November 14, 2006
01061586; Emergency Operating Procedure Basis Not Updated for Diesel Generator
1-3; November 14, 2006
01061641; Revise Procedure
SPS-E-8 to Show Correct Breaker Number;
November 14, 2006
01061758; Errors in Flow Acceptance Criteria Service Water Test RO-216;
November 15, 2006
01061838; Revise Procedure
RI-14 and Associated Basis Document to Correctly Account for Instrument Accuracy; November 15, 2006
01061904; Seismic Qualification Utility Group Analysis of Condensate Storage Tank Not Microfilmed; November 15, 2006
01061932; Evaluate Use of Station Power Transformer 1-2 to Feed 2400V Buses in Modes 1-4; November 15, 2006
01061939; Discussion of Second Steam Line to Turbine Driven Auxiliary Feedwater Pump K-8 Turbine Still in Design Basis Document; November 15, 2006
01061965; Safety Injection Refueling Water Tank Level Switch
LS-0329 Set Above Upper Limit; November 15, 2006
01061968; Hasp Missing from Coupling Guard on K-8A Auxiliary Feedwater Pump;
November 16, 2006
01062183; Operating Experience Received on Cable Ties; November 16, 2006
01062256; Supplemental Diesel Generator Cold Weather Check List Verification;
November 16, 2006
01062278; Non-Bounding Air Entrainment Value Supporting the Low End of the Recirculation Actuation System Setpoint Band; November 16, 2006
01062304; All Emergency Diesel Generator Room Cooling Room Intake Louver Screens are Dirty; November 16, 2006
01062307; Emergency Diesel Generators K-6A and K-6B Exhaust Tailpipe Corrosion;
November 16, 2006
01062314; Debris Noted in Emergency Diesel Generator 1-1 Air Intake/Exhaust Cubicle Roof Drain; November 16, 2006
01062531; Discrepancy in Calculation
EA-RTD-91-01; November 17, 2006
01062628; Errors in Service Water Pump Curve Used for T-216 Acceptance Criteria;
November 18, 2006
01062644; Error in Air Entrainment Calculation for Auxiliary Feedwater Trip Setpoint;
November 18, 2006
01063336; Impact of Elevated Temperatures on Cable Resistance; November 22, 2006
01064038; Evaluate Differences in Calculation Project Documentation;
November 28, 2006
01064043; Supplemental Diesel Generator Temperature Limits; November 28, 2006
01064671; Circuit Breaker Test Procedure Not Up to Industry Standards;
November 30, 2006
01064772; Incorrect Statement in Final Safety Analysis Report Section 7.4.3.1.2;
November 30, 2006
01064804; Failure to Perform Technical Specification Surveillance Requirement;
November 30, 2006
01064944; Inadequate Trending of Molded Case Circuit Breaker Operational and Test Failures; December 1, 2006
Attachment701065328; Possible Enhancements to
SOP-30, Station Power; December 4, 200601065608; Breaker Testing Failure Not Captured in Corrective Action Program;
December 5, 2006
01065641; Misapplication of Uncertainty Method when Calculating Instrument Uncertainties; December 5, 2006
01066193; Incorrect Calculation Revision Referenced for Component Design Basis Inspection Request for Information 69; December 7, 2006
01066264; Replaced Molded Case Circuit Breaker Deficiencies Trending;
December 7, 2006
01066273; Excluded Required Equipment in Operability Recommendation 108 for Greater than 95F Ambient Air; December 7, 200601066349; Minor Uncertainty Value Error for
VHX-1 in
RO-216 Basis Document;
December 8, 2006
01066422; Station Battery
ED-02 Possible Corrosion; December 8, 2006
01066444; Minor Administrative Error in
EA-C-PAL-99-1209B-01, Revision 1;
December 8, 2006
01066618; Corrosion Found on
ED-01 and
ED-02 Main Station Batteries;
December 9, 2006
01066913; Diesel Generator Cooling Fan V-24 Discrepancies; December 11, 2006
01067047; MOV Procedures Inadequately Apply Pressure Locking Loads;
December 12, 2006
01067063; Fast Transfer From Safeguard Transformer 1-1 to Startup Transformer 1-2
May Result in a Loss of Offsite Power; December 14, 2006
01067467; Past Operability not Requested or Performed for AR 01031654;
December 12, 2006
01067491; Calculation Does not Consider Frequency Variation in Calculating Loading;
December 13, 2006
01067508; Create Engineering Analysis of Auxiliary Feedwater Room Heat up Considering P8B Steam Trap Leak; December 13, 2006
01067550; Specification Change 96-012 Should Have Had 50.59 Evaluation;
December 13, 2006
01067585; Incorrect Conclusion Statement in
EA-DTE-797-01; December 13, 2006
01067728; Component Design Basis Inspection Issues Aggregate Review;
December 14, 2006
01067779; Lack of Lockout Relays for Bus 1C and 1D Breakers; December 14, 2006
01067792; Potential Need to Reperform Calculation on 2400V Bus Transfer;
December 14, 2006
01067802; Overestimate of Design Margin in OPR of AR 01063336;
December 14, 2006
01067804; Overestimate of Design Margin in Operability Recommendation for
AR
01062531; December 14, 2006
01067805; Non-Conservative Electrical Loads Used in System Load Flow Analysis;
December 14, 2006
01067886; Potential Motor Shaft Damage During 2400 V AC Fast Transfer;
December 15, 2006
01068503; Operability Recommendation Conclusion is Incorrect; December 15, 2006
01073680; Operability Recommendation Inappropriately Refers to a Non-Implemented Calculation; January 24, 2007
01074263; Prior NRC Approval Required for Manual Action; January 26, 2007
Attachment8Calculations1C/108-J9400/127-7; Bus 1C Second Level Undervoltage Relays; Revision 31D/203-J9401/127-8; Bus 1D Second Level Undervoltage Relays; Revision 3
DCP-090188-1; Range of Station Power Voltages; Revision 0
DCP-122887-1; Optimize Emergency Diesel Generator Sequencer Times; Revision 0
EA-A-PAL-90-129; Analysis of 2400 Volt System Bus Transfer; Revision 0
EA-A-PAL-94-279-004; Seismic Analysis Rreport for 4" ANSI Class 150 Forged Stainless Steel Bolted Bonnet Motor Operated Gate Valve; Revision 0
EA-AOVCAP-ESS-02; Actuator Capability Review for Air Operated Valves with Air Cylinder - Spring Return Fail Close Actuators in the Engineered Safeguards System;
Revision 0
EA-AOVCAP-ESS-03; Actuator Capability Review for Fail Open Air Operated Valves with Direct Acting Diaphragm Actuators in the Engineered Safeguards System;
Revision 0
EA-AOVCAP-GATE-ESS-01; Actuator Capability Review for Air Operated Gate Valves in the Engineered Safeguards System; Revision 1
EA-AOVCAP-MSS-02; Actuator Capability Review for Air Operated Valves with Double Acting Air Cylinder - Spring Return Fail Close Actuators in the Main Steam System;
Revision 1
EA-AOVT/T-UNBALANCED-01; Thrust Requirements for Palisades Unbalanced Disk Air Operated Globe Valves with Compressible Flow; Revision 2
EA-AOV-WKLINK-02; Weak Link Calculation for Air Operated Valves
CV-3027 and
CV-3056 from Crane Valve; Revision 0
EA-APR-95-004; 10 CFR Part 50 Appendix R Safe Shutdown Associated Circuits Analysis for Common Power Supply and Common Enclosure; Revision 4
EA-APR-95-005; 10 CFR Part 50 Appendix R High Impedance Fault Analysis;
Revision 2
EA-C-PAL-95-0053B-01; Incorporation of a Higher Auxiliary Feedwater Pump Suction Pressure Trip Setpoint into the T-2/T-81 Inventory Calculations Using the RETRAN
Program; July 19, 1995
EA-C-PAL-95-0877D; Evaluation of the Potential for Excessive Air Entrainment Caused by Vortexing in the Safety Injection Refueling Water Tank During a Loss of Coolant Accident; Revision 0
EA-C-PAL-96-0329-01; Investigation of Circuit Breaker and Fuse Coordination for Safety Related 125V DC Distribution Panels; Revision 2; April 15, 2004
EA-C-PAL-99-1209B-01; Generation of Flow Rate Acceptance Criteria for Technical Specification Surveillance Test
RO-216; Revision 1
EA-C-PAL-01-03563-01; Engineered Safeguards System Recirculation Mode Net Positive Suction Head and Flow Rates with Modified Containment Sump Check Valves Using Pipe-Flo; Revision 2
EA-CA023959-01; Acceptance of Gothic Room Heat-Up Analysis; Revision 0
EA-CA025644-01; Evaluation of the Impact of 110% Emergency Diesel Generator Overload Operating Condition on Ambient Temperature; Revision 0
EA-DBD-1.04-002; Electrical and Mechanical Failure Analysis for the Chemical and Volume Control System; Revision 0
EA-DTE-797-01; Degradation of Mobil
DTE-797 Lubricant as Related to the Loss of Ventilation in Auxiliary Feedwater Pump Room; May 15, 1987
EA-E-ELEC-VOLT-06; Determine the Terminal Voltage at the 46 Safety Related Motor Operated Valves; Revision 1
Attachment9EA-EAR-2000-0302-01; Installation of Permissives and Interlocks on Emergency CoreCooling System (ECCS) Valves
CV-3001,
CV-3002,
CV-3070 and
CV-3071; Revision 1
EA-EAR-2001-0333-01; Generation of Engineered Safeguards System Pump Performance Curves for Use with the Pipe-Flo Engineering Safeguards System Hydraulic Model; Revision 2
EA-EC9600-01; Functionality of Equipment in Emergency Diesel Room at Elevated Temperature of 121F; November 30, 2006EA-EC-8083-01; Evaluation of Condensate Storage Tank for Tornado Wind and Depressurization Loads; Revision 0
EA-ELEC-08-03; Instrument Uncertainty Calculation for Service water System Installed Process Flow Instrumentation Channels; Revision 0
EA-ELEC-FLT-005; Short Circuit for the Palisades Class 1E Station Batteries D01 and
D02; Revision 1; December 22, 1999
EA-ELEC-LDTAB-005; Emergency Diesel Generator 1-1 and 1-2 Steady State Loading;
Revision 7, Addendum EAR2003-0270
EA-ELEC-LDTAB-009; Battery Sizing for the Palisades Class 1E Station Batteries 001

and 002; December 29, 1999, and January 20, 2000

EA-ELEC-VOLT-013; Palisades Loss of Cooling Accident With Offsite Power Available;
Revision 1; Minor Revision 000A
EA-ELEC-VOLT-017; Second Level Undervoltage Relay Setting to Adequately Protect
2400 and 480V Class 1E Equipment from Degraded Voltage; Revision 0
EA-ELEC-VOLT-026; Voltage Drop Model for the Palisades Class 1E Station Batteries
001 and 002; Revision 1; January 17, 2000
EA-ELEC-VOLT-033; Second Level Undervoltage Relay Setpoint; Revision 0
EA-ELEC-VOLT-037; Palisades Degraded Voltage Calculation for the Safety-Related Motor Operated Valves; Revision 3
EA-FC-866-1; Turbine Driven Auxiliary Feedwater Pump K-8 Steam Trap Design;
Revision 0
EA-FC-954-02; Low Pressure Suction Trip on Auxiliary Feedwater Pump Setpoint Change; Revision 3
EA-FC-954-03; Auxiliary Feedwater Pump Minimum Intake Submergence Requirements and Suction Line Hydraulic Losses Using PipeFlo; Revision 0
EA-GL-8910-01; Generic Letter 89-10 Motor Operated Valve Thrust Window Calculations; Revision 10
EA-GL-8910-10; Periodic Verification of Generic Letter 89-10 Motor Operated Valve Operating Margins Using Static Diagnostic Test Results; Revision 3
EA-MOD-2005-004-03; Engineering Safeguards System Flow Rates and Pump Net Positive Suction Head During Recirculation Mode with Containment Spray System Throttling; Revision 1
EA-PAL-90-129; Analysis of 2400 Volt System Bus Transfer; Revision 0
EA-PLTB-00; Pressure Locking and Thermal Binding for Power Operated Gate Valves in Response to Generic Letter; Revision 4
EA-SC-96-012-01; Revise Auxiliary Feedwater Pump Inventory Level and High Temperature Alarm Setpoints; August 1, 1997
EA-SDW-95-001; Generation of Minimum and Maximum High/ Low Pressure Safety Injection Systems Performance Curves Using Pipe-Flo; Revision 2
EA-SP-20033-15; Generic Seismic Technical Evaluation of Replacement Molded Case Circuit Breakers; Revision 0; November 4, 1996
SUT1-2/SUT1-2/ALTC; Startup Transformer 1-2 Load Tap Changer Automatic Controls;
Revision 0
Attachment10CorrespondenceConsumers Power Company to Nuclear Regulatory Commission; Submittal ofSwitchgear Room, Cable Spreading Room and Auxiliary Feedwater Pump Room Test Results; November 8, 1982
Consumers Power Company to Nuclear Regulatory Commission; Ventilation Systems;
April 4, 1986
Consumers Power Company to Nuclear Regulatory Commission; 0C0788-0058-NL04:
Response to NRC Bulletin 88-04 - Potential for Safety Related Pump Loss; July 7, 1988
Consumers Power Company to Nuclear Regulatory Commission; Update to Electrical Distribution System Functional Inspection Fast Bus Transfer Schemes - NRC Concern
8; January 7, 1994
Consumers Power Company to Nuclear Regulatory Commission; Withdrawal of Commitment for Reducing the Dead Bus Transfer Time During a Fast Transfer;
February 28, 1996
C&D Technologies to Nuclear Management Company; No-Oxide Grease Application to Terminal Plate Assemblies; December 4, 2006
Consumers Power Company Internal Correspondence; Offsite Power Arrangement -
Compliance with Licensing Basis; November 10, 1993Design Basis Documents2.02; Design Basis Document High Pressure Safety Injection System; Revision 83.05; 480V AC System; Revision 5
4.01; Station Batteries; Revision 6
4.02; 125V DC System (Safety-Related); Revision 8
4.03; Preferred AC System; Revision 5
4.04; Uninterruptible Power Supply; Revision 5
5.02; Emergency Generator and Generator Protective System; Revision 5
5.03; Emergency Diesel Generator Performance Criteria; Revision 6
5.04; Load Shedding Circuits; Revision 5
5.05; Design Basis Accident and Normal Shutdown Sequencer; Revision 6
5.06; Control and Monitoring Systems for Emergency Generator and Auxiliaries;
Revision 4DrawingsARP-7; Auxiliary Systems Scheme
EK-11 (C-13); June 30, 2006C-009; Condensate Storage Tank Equipment T-2; Revision 1
C-18, Sheet 41; Condensate Storage Tank T-2 Erection Diagram; Revision 6
E-1, Sheet 1; Single Line Meter and Relay Diagram 480 Volt Motor Control Center Warehouse; Revision 76
E-1, Sheet 3; Plant Single Line Diagram; Revision 4
E-1, Sheet A; Single Line Meter and Relay Diagram; Revision 6
E-3, Sheet 1; Single Line Meter and Relay Diagram 2400 Volt System; Revision 50
E-4, Sheet 1; Single Line Meter and Relay Diagram 480 Volt Load Centers; Revision 39
E-4, Sheet 2; Single Line Meter and Relay Diagram 480 Volt Load Center; Revision 34
E-5, Sheet 1; Single Line Meter and Relay Diagram 480 Volt Load Centers; Revision 54
E-5, Sheet 5B; Single Line Meter and Relay Diagram 480 Volt Load Centers;
Revision 12
Attachment11E-5, Sheet 5C; Single Line Meter and Relay Diagram 480 Volt Load Centers;Revision 11
E-12, Sheet 2; Schematic Meter and Relay Diagram 2.4 kV and 480V Systems;
Revision 7
E-17, Sheet 3; Logic Diagram Safety Injection Initiation; Revision 18
E-17, Sheet 4; Logic Diagram Safety Injection Initiation; Revision 16
E-17, Sheet 5; Logic Diagram SIS Test and RAS; Revision 7
E-17, Sheet 9; Logic Diagram Turbine Generator Trips and Fast Transfer; Revision 18
E-17, Sheet 10; Logic Diagram 2400 Volt Load Shed; Revision 8
E-17, Sheet 13; Logic Diagram Diesel Generator Breakers; Revision 8
E-17, Sheet 15; Logic Diagram Bus 1E, 1F and 1G Incoming Breakers; Revision 3
E-17, Sheet 17; Logic Diagram Diesel Start (CPCO); Revision 2
E-17, Sheet 18; Logic Diagram Start-Up Xfmr. Protection; Revision 2
E-17, Sheet 18A; Logic Diagram Safeguards Transformer 1-1; Revision 2
E-17, Sheet 19; Logic Diagram Circuit Breaker Operation; Revision 1
E-17, Sheet 21; Logic Diagram Auxiliary Feedwater Pump P8A and P8C Motor Control;
Revision 6
E-17, Sheet 21A; Logic Diagram Auxiliary Feedwater Pump P8B Control; Revision 11
E-17, Sheet 22; Logic Diagram AFW Flow Control and Pump Trips; Revision 9
E-17, Sheet 14; Logic Diagram Bus 1C and 1D Incoming Breakers; Revision 6
E-44, Sheet 195; Lighting Panel Schedule L-9014; Revision 6
E-129, Sheet 1; Schematic Diagram Stored Energy Circuit Breaker 2400V and 4160V;
Revision 12
E-129, Sheet 1A; Schematic Diagram Stored Energy Circuit Breaker 2400V and 4160V;
Revision 7
E-129, Sheet 1B; Schematic Diagram Stored Energy Circuit Breaker 2400V and 4160V;
Revision 4
E-129, Sheet 2; Schematic Diagram Stored Energy Operated Circuit Breaker 152-310;
Revision 6
E-129, Sheet 4; Schematic Diagram Stored Energy Operated Circuit Breaker 152-311;
Revision 6
E-129, Sheet 6B; Schematic Diagram Stored Energy Operated Circuit Breaker 152-213;
Revision 4
E-129, Sheet 6C; Schematic Diagram Stored Energy Operated Circuit Breaker 152-213;
Revision 0
E-129, Sheet 7; Schematic Diagram Stored Energy Operated Circuit Breaker 152-110;
Revision 1
E-129, Sheet 7A; Schematic Diagram Stored Energy Operated Circuit Breaker Overcurrent Relays (Breaker 152-110); Revision 0
E-129, Sheet 12; Schematic Diagram Stored Energy Circuit Breaker 152-104;
Revision 0
E-129, Sheet 14; Schematic Diagram Stored Energy Operated Circuit Breaker 152-108;
Revision 0
E-129, Sheet 15; Schematic Diagram Stored Energy Operated Circuit Breaker Overcurrent Relays (Breaker 152-108); Revision 0
E-129, Sheet 31; Schematic Diagram Stored Energy Operated Circuit Breaker 152-201;
Revision 0
E-129, Sheet 32; Schematic Diagram Stored Energy Operated Circuit Breaker 152-204;
Revision 1
2E-129, Sheet 38; Schematic Diagram Stored Energy Operated Circuit Breaker 152-207;Revision 0
E-129, Sheet 39; Schematic Diagram Stored Energy Operated Circuit Breaker 152-207;
Revision 0
E-129, Sheet 42; Schematic Diagram Stored Energy Circuit Breaker 152-209;
Revision 0
E-129, Sheet 43; Schematic Diagram Stored Energy Circuit Breaker 152-209;
Revision 0
E-130, Sheet 1A; Schematic Diagram Solenoid Operated Circuit Breakers; Revision 2
E-131, Sheet 1; Schematic Diagram Station Power Transformer 1-1 and 1-2 Incoming Breakers; Revision 23
E-131, Sheet 1A; Schematic Diagram Station Power Transformer 1-1 and 1-2 Incoming Breakers; Revision 5
E-132, Sheet 1; Schematic Diagram Start-Up Transformer 1-1 and 1-2 Incoming Breakers; Revision 25
E-132, Sheet 1A; Schematic Diagram Start-Up Transformer 1-1 and 1-2 Incoming Breakers; Revision 6
E-136, Sheet 1; Schematic Diagram 2400V and 4160V Bus Transfer; Revision 29
E-136, Sheet 2; Schematic Diagram 2400V and 4160V Bus Transfer; Revision 29
E-154, Sheet1; Schematic Diagram Service Water Pump; Revision 22
E-154, Sheet1A; Schematic Diagram Service Water Pump; Revision 1
E-196, Sheet 1; Schematic Diagram Motor Driven Auxiliary Feedwater Pump;
Revision 14
E-196, Sheet 2; Schematic Diagram Motor Driven Auxiliary Feedwater Pump; Revision 4
E-196, Sheet 3; Schematic Diagram Motor Driven Auxiliary Feedwater Pump; Revision 4
E-196, Sheet 4; Schematic Diagram Motor Driven Auxiliary Feedwater Pump; Revision 5
E-196, Sheet 5; Schematic Diagram Motor Driven Auxiliary Feedwater Pump; Revision 6
E-196, Sheet 6; Schematic Diagram Motor Driven Auxiliary Feedwater Pump; Revision 4
E-196, Sheet 7; Schematic Diagram Motor Driven Auxiliary Feedwater Pump; Revision 5
E-196, Sheet 8; Schematic Diagram Motor Driven Auxiliary Feedwater Pump;
Revision 10
E-196, Sheet 9; Schematic Diagram Motor Driven Auxiliary Feedwater Pump;
Revision 10
E-196, Sheet 10; Schematic Diagram Motor Driven Auxiliary Feedwater Pump;
Revision 2
E-196, Sheet 11; Schematic Diagram Motor Driven Auxiliary Feedwater Pump;
Revision 3
E-196, Sheet 12; Schematic Diagram Motor Driven Auxiliary Feedwater Pump;
Revision 2
E-196, Sheet 13; Schematic Diagram Motor Driven Auxiliary Feedwater Pump;
Revision 14
E-196, Sheet 14; Schematic Diagram Motor Driven Auxiliary Feedwater Pump;
Revision 1
E-209, Sheet 4; Schematic Diagram Safety Injection and Sequence Loading Circuits;
Revision 30
E-238, Sheet 4; Schematic Diagram Auxiliary Feedwater System; Revision 28
E-238, Sheet 4A; Schematic Diagram Auxiliary Feedwater System; Revision 4
E-238, Sheet 5; Schematic Diagram Auxiliary Feedwater Pump Turbine Steam Valves;
Revision 28
Attachment13E-238, Sheet 6; Schematic Diagram Auxiliary Feedwater Pump Turbine Steam Valves;Revision 11
E-238, Sheet 7; Schematic Diagram Auxiliary Feedwater Pump Turbine Steam Valves;
Revision 6
E-238, Sheet 9; Schematic Diagram Auxiliary Feedwater Pump Turbine Steam Valves;
Revision 6
E-238, Sheet 13; Schematic Diagram Auxiliary Feedwater Pump Turbine Steam Valves;
Revision 4
E-249, Sheet 1; Schematic Diagram High Pressure Safety Injection Pumps P-66A;
Revision 16
E-249, Sheet 2; Schematic Diagram High Pressure Safety Injection Pumps P-66B;
Revision 1
E-1172, Sheet 1; Lighting and Communications in Technical Support Center;
Revision 15
GEH-1768 Figure 2; Time-Voltage Curves for Type IAV54E and IAV55C Relays;
Revision 0
JLG-144, Sheet 1; Logic Diagram Turbine Driven Auxiliary Feedwater Pump P-8B;
Revision 8
JLG-144, Sheet 2; Logic Diagram Turbine Driven Auxiliary Feedwater Pump P-8B;
Revision 16
M-202, Sheet 1; Process and Instrumentation Diagram (P&ID) Chemical and Volume Control System; Revision 71
M-202, Sheet 1A; P&ID Chemical and Volume Control System; Revision 56
M-202, Sheet 1B; P&ID Chemical and Volume Control System; Revision 54
M-202, Sheet A; System Diagram Chemical and Volume Control System; Revision 11
M-204, Sheet 1; P&ID Safety Injection, Containment Spray, and Shutdown Cooling System; Revision 78
M-204, Sheet A; System Diagram Safety Injection, Containment Spray, and Shutdown Cooling System; Revision 7
M-205, Sheet 2; P&ID Main Steam and Auxiliary Turbine Systems; Revision 64
M-207, Sheet 1; P&ID Feedwater and Condensate System; Revision 87
M-207, Sheet 2; P&ID Auxiliary Feedwater System; Revision 36
M-209, Sheet 1; P&ID Component Cooling System; Revision 63
M-213; P&ID Service Water, Screen Structure and Chlorinator; Revision 86
M-220, Sheet 1; P&ID Make-Up Domestic Water and Chemical Injection Systems;
Revision 86
WD 1421, Sheet 1; Palisades Substation; Revision BO
WD 1421, Sheet 1A; Palisades Substation; Revision K
WD 1421, Sheet 2; Palisades Substation; Revision AG
WD 1421, Sheet 11; Palisades Substation; Revision X
WD 1421, Sheet 31; Palisades Substation; Revision M
5935-M-398; Condensate Storage Tank T-2; Revision 9
950X30, Sheet 28; Type S Adjustax Vaneaxial Fan Arrangement Number 4;
May 23, 1969Job Performance Measures and Lesson PlansPL-OPS-EOP-12J; Manual Alignment of Fire Water to Auxiliary Feedwater Pumps P-8Aand P-8B; January 13, 2006
Attachment14PL-OPS-EOP-29J; Manual Closure of Atmospheric Dump Valves; November 27, 2006PL-OPS-EOP-30J; Manual Alignment of Supplemental Diesel; November 27, 2006
PL-OPS-EOP-31J; Provide Manual Makeup to Condensate Storage Tank;
November 27, 2006
PL-OPS-06C-001L; Auxiliary Operator News; July 19, 2006
PL-NLO-JIT-001L; Overview of Diesel Generator 1-3; October 16, 2006MiscellaneousLA-2021; Instrument Calibration Sheet for Condensate Storage Tank T-2 Level;Revision 0
2400VAC System Ground Alarms Post 1996 Bus 1D Cable Failure; undated Voltage and Specific Gravity Curves for each cell in
ED-01 and ED-02
NMC-1; Quality Assurance Topical Report; Revision 2
Palisades Interface Supplement to the Generator Interconnection Agreement;
April 1, 2001ModificationsEAR 96-0700; Replace DC Breakers in Panels
ED-11-1,
ED-11-2,
ED-21-1, andED-21-2; November 17, 1996
EAR-98-0423; Service Water Pump 1B Rebuild; Revision 0
EAR-99-0081; Chemical and Volume Control System Declassification; Revision 0;
December 16, 2003
EAR-2000-0064; Capping Steam Supply Line to Auxiliary Feedwater Turbine from Steam Generator B; Revision 0
EC-157; Replace Start-Up Transformer 1-2; November 2, 2006
EC-8757; Condensate Storage Tank Water Loss During Postulated Tornado Event;
Revision 0
EC-8866; Temporary Modification to T-2 Condensate Storage Tank Lid; Revision 0
FES-95-206-ED01;
ED-01 Station Battery Replacement; Revision 4; July 21, 1995
FES-95-206-ED02;
ED-02 Station Battery Replacement; Revisions 1 & 2; July 25, 1995

and July 31, 1995

FES-96-139; Replace Overcurrent Relay on High Pressure Safety Injection Pump Breaker (canceled); Revision 0
FES-96-227; Replacement of 125V DC Westinghouse Circuit Breakers with Different Style Numbers; November 27, 1996
SC-94-102; Set Transformer Taps to 2340/480V AC Setting; Revision 0Operability Recommendations Reviewed During the Inspection024557; Resolve Operability Condition of Motor Control Center Short Circuit CurrentsGreater Than 480V AC Breaker Interrupt Rating; July 2, 2004
000051; Calculated Short Circuit Currents Greater Than 480V AC Breaker Interrupt Rating; February 25, 2004
00870121-01; Operability Recommendation for Outside Air Temperature in Excess of
95F; August 11, 200501002363-01; Operability of Service Water Pump P-7B; Revision 1
01015197-01; Operability of Auxiliary Feedwater Pumps P-8A and P-8B with Stuck Open Steam Traps; February 20, 2006
Attachment1501014535-01; Operability of Auxiliary Feedwater Pumps P-8A, P-8B and P-8C;Revision 1Operability Recommendations Generated as a Result of the Inspection01062278-01; Operability Recommendation for Engineered Safeguards System Pumps;Revision 0
01062531-01; Operability of Motor Control Centers Due to Discrepancies in Calculation
EA-RTD-91-01; Revision 0
01062644-03; Operability of Auxiliary Feedwater Pumps at the Low-Low Condensate Storage Tank Level; Revisions 0, 1 and 2
01063336-01; Impact of Elevated Temperatures on Cable Resistance; Revision 0
01066913; Operability of Diesel Generator Ventilation Fan V-24C; Revisions 0 and 1
01067802; Reevaluate Operability Recommendation
01063336 to Address Deficiencies;
Revision 0
01067804; Reevaluate Errors in Operability Recommendation
01062531; Revision 0ProceduresAP-5.00; Maintenance Organization, Responsibilities, and Conduct of Maintenance;Revision 17
AP-9.20; Technical Specification Surveillance and Special Test Program; Revision 22
ARP-7; Auxiliary Systems Scheme
EK-11 (C-13), Windows 8 and 15; Revision 69
EM-09-02; Inservice Testing of Plant Valves; Revision 26
EM-28-01; Motor Operated Valve Program; Revision 9
EM-28-02; Check Valve Program; Revision 5
EM-28-03; Air and Solenoid Operated Valve Program; Revision 7
EM-28-04; Motor Operated Valve (MOV) Periodic Verification and Trending Program;
Revision 4
EM-28-07; MOV Diagnostic Test Engineering Acceptance; Revision 0
EOP 3.0; Station Blackout Recovery; Revision 14
EOP 4.0; Loss of Coolant Accident Recovery; Revision 17
EOP 5.0; Steam Generator Tube Rupture Recovery; Revision 14
EOP 7.0; Loss of All Feedwater Recovery; Revision 14
EOP 9.0,
HR-2; Functional Recovery, Primary Coolant System and Core Heat Removal;
Revision 19
EOP 9.0,
RC-2; Functional Recovery, Boration Using Chemical Volume and Control System; Revision 19
EOP Supplement 12; "A" Steam Generator Tube Rupture Isolation Checklist; Revision 7
EOP Supplement 19; Alternate Auxiliary Feedwater Methods; Revision 17
EOP Supplement 28; Supplementary Actions for Loss of Power; Revision 6
EOP Supplement 42; Pre and Post Recirculation Actuation System Actions; Revision 5
FPE-E-MOD-04; Design Inputs; Revision 3
FPE-E-MOD-07; Design Verification and Technical Review; Revision 1
FP-OP-CTC-01; Control of Time Critical Operator Actions; Revision 0
FP-PA-OE-01; Operating Experience Program; Revision 5
MO-7A-1; Emergency Diesel Generator 1-1; Revision 65
MO-7A-2; Emergency Diesel Generator 1-2; Revision 61
MSE-E-21; VOTES Diagnostic System Operating Procedure; Revision 21
Attachment16MSE-E-45; Single Cell Charging for Station Batteries
ED-01 and
ED-02; Revision 1ONP-2.1; Loss of AC Power; Revision 12
ONP-12; Acts of Nature; Revision 23
OWA 06-02; Operator Work Around, Identification and Disposition; February 21, 2006
PD-11; Test Procedure for AC and DC Molded Case Circuit Breakers Without Static Trip Devices; Revision 17
QO-2; Technical Specification Surveillance Procedure Recirculation Actuation System;
Revision 17
RE-137; Calibration of Bus 1C Undervoltage and Time Delay Relays; Revision 2
RE-138; Calibration of Bus 1D Undervoltage and Time Delay Relays; Revision 2
RE-83A; Service Test - Battery
ED-01; Revision 12
RE-83B; Service Test - Battery
ED-01; Revision 12
RI-14; Safety Injection Refueling Water Tank Level Switch Interlocks Test; Revision 10
RO-147; Comprehensive Pump Test Procedure - High Pressure Safety Injection Pumps
P-66A and P-66B and Engineered Safeguards System Check Valve Operability Test;
Revision 0
RO-216; Service Water Flow Verification; Revision 6
SOP-12; Feedwater System; Revision 47
SOP-24; Ventilation and Air Conditioning; Revision 47
SOP-30; Station Power; Revision 47
SPS-E-8; 2400 Volt Safeguard Switchgear Breaker Maintenance; Revision 6;
July 29, 2006
SPS-E-11; 480 V AC Breaker Inspection and Repair; Revisions 7 and 8
T-276; Switchgear Bus 1D Fast Transfer Test; Revision 3
T-277; Switchgear Bus 1C Fast Transfer Test; Revision 2ReportsEM-28-04-7; Motor Operated Valve Trend Summary Reports for Time Period between07/2001 and 11/2006; February 12, 2004, February 21, 2005, and December 11, 2006
Task
601655; Check Valve Maintenance Program, Phase I Activities; August 1987
Task
601655; Check Valve Preventative Maintenance/ Surveillance Plan, Phase II
Activities; June 12, 1905Simulator ScenariosPL-OPS-SPE-DB1E; Steam Generator Tube Rupture / Excessive Steam DemandEvent; November 22, 2006
PL-OPS-SPE; Large Break Loss of Coolant Accident; November 22, 2006
Validation Scenario 7; Loss of Offsite Power (Time validated); October 16, 2006Specifications5935-E-7; 480V Motor Control Centers; Revision 15935-M-51; Heating Ventilating and Air Conditioning; March 29, 1968
5935-M-195(Q); Technical Requirements for Design and Analysis of Safety Related Piping and Instrument Tubing; Revision 6
Attachment17Surveillance (Date Shown is Date Completed)N/A;
CV-0522B: Performance Test; October 11, 2004N/A;
CV-3006: Performance Test; November 13, 2004
N/A;
CV-3056: Performance test; April 21, 2006
N/A;
CV-3027: Performance Test; May 20, 2006
FE-5A; Modified Performance Test - Battery
ED-01; Revision10; April 26, 2006
FE-5B; Modified Performance Test - Battery
ED-02; Revision 9; April 1, 2003
ME-12;
ED-01 and
ED-02 Battery Checks - Monthly; Revision 34; May 30, 2006, August 28, 2006, and September 25, 2006
QE-35;
ED-01 and
ED-02 Battery Checks - Quarterly; Revision 5; May 13, 2006, July 25, 2006, and October 24, 2006
RE-83A; Service Test - Battery No
ED-01; Revision 12; October 1, 2004
RE-137; Emergency Diesel Generator 1-1 Undervoltage Start Channel Calibration;
May 28, 2006 and November 1, 2006
RE-138; Emergency Diesel Generator 1-2 Undervoltage Start Channel Calibration;
October 15, 2001
RI-125; Condensate Storage Tank Level Instrument Calibration; Revision 5;
January 11, 2006
RO-32-44;
EM-09-10: Local Leak Rate Test Component Performance Evaluation,
CV-2083; April 26, 2006
RO-128-1; Emergency Diesel Generator 1-1 24 Hour Load Run; March 9, 2003 and October 5, 2006
RO-128-2; Emergency Diesel Generator 1-2 24 Hour Load Run; April 12, 2005 and November 21, 2005System and Program Health ReportsSystem Health and Status Report for 125V Vital DC Power; November 16, 2006System Health and Status Report for 480V AC Power; November 16, 2006
System Health and Status Report for 2400V AC Power; November 30, 2006
Program Health Status for Air Operated Valves; November 6, 2006
Program Health Status for Check Valves; 5/25/05 and 9/29/06
Program Health Status for Motor Operated Valves; November 1, 2006System Protection Setting SheetsBus 1C Undervoltage Relay 1C/108/127-1; Revision 0Bus 1D Undervoltage Relay 1D/203/127-1; Revision 0;Evaluations and Screenings Under 10
CFR 50.5996-0474 (Screening); Auxiliary Feedwater Pump Inventory Level and TemperatureAlarm Modification; Revision 0
06-0158 (Screening);
EA-EC-8083-01, Evaluation of Condensate Storage Tank for Tornado Loads; Revision 0
06-0202 (Evaluation); Auxiliary Feedwater Pump Inventory Level and Temperature Alarm Modification; Revisions 0 and 1
Attachment18Vendor Manuals12-800; C&D Technologies Standby Battery Flooded Cell Installation and OperatingInstructions ; Revision 0
CE10684; Westinghouse Technical Bulletin 04-13; August 5, 2004
M17-13; Elliott Technical Manual for Dyrt Turbine; September 14, 1989
NP-7410; Molded Case Circuit Breaker Application and Maintenance Guide; Revision 2
TB-04-13; Replacement Solutions for Obsolete Classic Molded Case Circuit Breakers,
UL Testing Issues, Breaker Design Life, and Trip Band Adjustment; June 28, 2004
TR-100248; Stationary Battery Guide: Design, Application, and Maintenance; Revision 2Work Orders00000958 ;
ED-21-1 Breaker Testing for
ED-02; November 7, 200600000959;
ED-21-2 Breaker Testing for
ED-02; November 7, 2006
00002227; Manual Stroking of Fire Protection System and Service Water System Manual Valves to Auxiliary Feedwater; February 10, 2004, and October 3, 2005
00003296; Shutdown Cooling Valve
MO-3015 Break; November 7, 2006
00003297; Shutdown Cooling Valve
MO-3016 Break; November 7, 2006
00003302; Verify Control Room Alarm Window K07-24; November 7, 2006
00003422; 480V Breaker Starter 52-271; November 7, 2006
00020457;
CV-3070 Static Test; April 30, 2006
00026590;
MO-2169 Static Test; February 6, 2006
00027941;
CK-SW402: Non-Intrusive Check Valve Test; October 16, 2005
00030733;
CK-SW402: Non-Intrusive Check Valve Test; January 23, 2006
00031357 01;
RE-83A -Service Battery
ED-01; March 30, 2006
00031602 01;
RE-83B -Service Battery
ED-02; April 14, 2006
265262;
CK-SW402: Non-Intrusive Check Valve Test; October 12, 2006
268578 01 ;
ED-01 &
ED-02 Battery Checks-Quarter; May 13, 2006
280451 01;
FE-5A Performance Test - Battery
ED-01; April 26, 2006
282254; 151X-302 Operated Too Slowly, Inspect, Lube, and Clean; May 4, 2006
293158; 151X, Preventive Maintenance on Lockout Relay; July 19, 2006
294182; Supplemental Diesel Generator 1-3, No-load Test Run; November 10, 2006
297152 01; Supplemental Diesel Generator 1-3 Incoming Breaker; November 7, 2006
297230;
CV-3070: Performance Test; October 11, 2006
00300907; M-1005; Supplemental Diesel Generator 1-3 Reactive Load Test Run;
November 10, 2006
00301397 01; Supplemental Diesel Generator 1-3 Incoming Breaker; November 7, 2006
00302137 01; M-1005; Supplemental Diesel Generator 1-3 Quarterly PM;
November 7, 2006
00303031 01; M-1005; Supplemental Diesel Generator 1-3 Quarterly Preventive Maintenance; November 7, 2006
00303731 01; M-1005; Supplemental Diesel Generator 1-3 Monthly Preventive Maintenance; November 7, 2006
00307059 01;
ED-01 and
ED-02 Cable Terminations Need to be Greased;
December 1, 2006
24011303;
CV-3027: Performance Test; April 23, 2001
24011850;
CV-3056: Performance Test; April 23, 2001
24101787; T-2, Recoat Interior During 92 Refueling Outage; March 4, 1992
24113222;
MO-2170 Static Test; March 24, 2003
Attachment1924113822;
CV-2083: Performance Test; November 19, 200124320445;
CK-FW726: Non-Intrusive Check Valve Test; July 14, 2003
24322553;
CK-SW402: Non-Intrusive Check Valve Test; December 9, 2003
24323475; CV0522B Static Test; October 27, 2004
24414239; Main Station Battery Left Channel; July 19, 1995
24414240; Main Station Battery Right Channel; July 25, 1995
24420943;
CK-SW402: Non-Intrusive Check Valve Test; June 22, 2004
24520573;
CK-FW726: Non-Intrusive Check Valve Test; June 10, 2005
24612555;
CK-FW741: Non-Intrusive Check Valve Test; September 9, 1996
24612662; High Pressure Safety Injection Pump P-66A Breaker; July 18, 1996
24714776;
CV-3071 Static Test; September 24, 1998
24801903;
CK-SW402: Disassembly and Inspection; September 14, 1988
24901947;
CK-FW743: Disassembly and Inspection, SOER 86-03; October 12, 1989
24902600;
CK-FW726: Disassembly and Inspection, SOER 86-03; October 24, 1989
24902652;
CK-FW741: Disassembly and Inspection, SOER 86-03; October 12, 1989
24913804;
CK-FW743: Body to Bonnet Leak; July 25, 2000
20

LIST OF ACRONYMS

USEDAC Alternating Current
ADAMSA gency-Wide Document and Management System
AF [[]]

WAuxiliary Feedwater Pump

ARA ction Request
AR [[]]
PA larm Response Procedure
CDB [[]]
IC omponent Design Basis Inspection
CF [[]]
RC ode of Federal Regulations
CS [[]]

TCondensate Storage Tank

DCD irect Current
DR [[]]
SD ivision of Reactor Safety
ED [[]]
GE mergency Diesel Generator
FI [[]]
NF inding
FSA [[]]
RF inal Safety Analysis Report
IM [[]]

CInspection Manual Chapter

INI nformation Notice
LE [[]]
RL icensee Event Report
MC [[]]
CM otor Control Center
MCC [[]]
BM olded Case Circuit Breaker
MO [[]]

VMotor Operated Valve

NCV Non-Cited Violation
NE [[]]
IN uclear Energy Institute
NEM [[]]
AN ational Electric Manufacturers Association
NR [[]]
CN uclear Regulatory Commission
OP [[]]
RO perability Recommendation
PR [[]]
AP robabilistic Risk Assessment
SD [[]]
PS ignificance Determination Process
SIR [[]]

WSafety Injection Refueling Water

TST echnical Specification
UR [[]]

IUnresolved Item

VVolts

V/HZVoltage/Hertz

CD egree Celsius
FD egree Fahrenheit
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