ML062130145

Email: (PA) Audit Report Attachment 5 - List of Documents

ML062130145
Person / Time
Site:	Pilgrim
Issue date:	06/26/2006
From:	Patel E - No Known Affiliation
To:	Jennifer Davis, Dan Hoang, Dang Nguyen, Wen P Division of Regulatory Improvement Programs
References
%dam200612, TAC MC9669
Download: ML062130145 (22)

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James Davis - Audit report Attachment 5 - List of Documents Page 1 From: <erachp@comcast.net>

To: Duc Nguyen <dtnl @nrc.gov>, Wayne Pavinich <wapavinich @comcast.net>, Dan Hoang <DVH @nrc.gov>, Jim Davis <jad @nrc.gov>, Peter Wen <pxw@ nrc.gov>, Bob Jackson

<JacksonWR@msn.com>, Erach Patel <erachp@comcast.net>

Date: Mon, Jun 26, 2006 10:58 AM

Subject:

Audit report Attachment 5 - List of Documents Hello, Attached is the attachement that Francine put together of the references that we used during our audit at Pilgrim. She used the LRPD binders to input the documents, plus any other documents that you may have given her. If you have used other attachements that are not on the list, then please add them to your AMP or section.

Erach

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Audit report Attachment 5 - List of Documents Creation Date Mon, Jun 26, 2006 10:57 AM From: <erachp @comcast.net>

Created By: erachp @comcast.net Recipients nrc.gov TWGWPO01.HQGWDOO1 DTN1 (Duc Nguyen) nrc.gov OWGWPOO2.HQGWDO01 DVH (Dan Hoang) nrc.gov OWGWPOO3.HQGWDOO1 JAD (James Davis) nrc.gov TWGWPO04.HQGWDOO1 PXW (Peter Wen) msn.com JacksonWR (Bob Jackson) comcast.net wapavinich (Wayne Pavinich)

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James Davis - AuditReport Attachment-5.doc Page 1 1 James Davis AuditReporuAttachment_5.doc Page 1 I Attachment 5 List of Documents Reviewed The following is a list of applicant documents reviewed by the project team, including documents prepared by others for the applicant. Inclusion of a document on this list does not imply that the project team reviewed the entire document, but, rather that selected sections or portions of the documents were reviewed as part of the overall effort documented in this audit and review report. In addition, inclusion of a document in this list does not imply NRC acceptance of the document.

Boraflex Monitoring Program XI.M22, Boraflex PNPS Evaluation of Aging Management Programs, B.1.1 (B.1.1) I Monitoring / AMPER 4.1: Boraflex Monitoring Program PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 4.1, Boraflex Monitoring Program NUREG-1 801, Rev.1, Chapter XI.M22, Boraflex Monitoring PNPS License Renewal Project Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.1, Boraflex Monitoring Program.

PNPS Nuclear Organization Procedure No. 7.8.1, Rev.

40, Chemistry Sample and Analysis Program Condition Report (Entergy) CR-PNP-2004-00285, REO Spent Fuel Pool Boraflex Buried Piping and Tanks XI.M34, Buried Piping and PNPS Evaluation of Aging Management Programs, 8.1.2 Inspection Program (B.1.2) Tanks Inspection /AMPER 3.1: Buried Piping and Tanks Inspection Program PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 3.1, Buried Piping and Tanks Inspection Program NUREG-1801, Chapter XI.M34, Buried Piping and Tanks Inspection Page 1

James Davis - Audit-Report Attachment 5.doc Page 2 1 James Davis AudiLReporLAttachment_5.doc Page 2 I BWR CRD Return Line XI.M6, BWR Control Rod PNPS Evaluation of Aging Management Programs, B.1.3 Drive Return Line Nozzle Nozzle Program / AMPER 4.2: BWR CRD Return Line Nozzle Program (B.1.3) PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 4.2, BWR CRD Return Line Nozzle Program NUREG-1801, Rev.1, Chapter XI.M6, BWR Control Rod Drive Return Line Nozzle PNPS License Renewal Project Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.2, BWR CRD Retum Line Nozzle Program Condition Report (Entergy) CR-PNP-2003-03719, CRD Return Nozzle N1 0 Cap.

PNPS Letter, Licensee Event Report (LER 2003-006-000) to U.S. Nuclear Regulatory Commission, November 24, 2003 PNPS Nuclear Organization Procedure NOP83M1, Rev.

8, ASME Code Repairs and Replacements Program PNPS Nuclear Organization Procedure NOP92M2, Rev.

4, ASME Inservice Inspection and Inservice Testing NRC Correspondence to PNPS, 2/25/05, Relief Request PRR-36, (TAC No. MC0921) 4 +

BWR Feedwater Nozzle XI.M5, BWR PNPS Evaluation of Aging Management Programs, B.1.4 Program Feedwater Nozzle / AMPER 4.3: BWR Feedwater Nozzle Program (B.1.4) PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 4.3, BWR Feedwater Nozzle Program NUREG-1801, Rev.1, Chapter XI.M5, BWR Feedwater Nozzle PNPS License Renewal Project Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.3, Feedwater Nozzle Program NEl 5.08, Rev 01, Control of Augmented Examinations NOP83M1, Rev 8, ASME Code Repairs and Replacements NOP92M2, Rev 04, ASME Inservice Inspection and Inservice Testing NRC Letter 184148 dated 5/29/84, Domenic B. Vassallo to Wiliam D. Harrington, NUREG-0619, BWR Feedwater Nozzle and CRD Return Line Nozzle Cracking NUREG-0619, BWR Feedwater Nozzle and Control Rod Drive Retum Line Nozzle Cracking, November 1980 PNPS-RPT-5-05-001, Rev 0, ASME Section XI Fourth Ten-Year Interval Inservice TDBD-1 08, Rev. 1, Topical Design Basis Document for Inservice Inspection (ISI)

Page 2

James Davis - Audit-Report-Aftachment-5.doc James.Davis...AuditRep.r..ttachment_5.docPage 3 1 BWR Penetrations (B.1.5) XI.M8, BWR Penetrations PNPS Evaluation of Aging Management Programs, B.1.5

/ AMPER 4.4: BWR Penetrations Program PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 4.4, BWR Penetrations Program NUREG-1 801, Rev.1, Chapter XI.M8, BWR Penetrations PNPS License Renewal Project Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.4, BWR Penetrations Program.

PNPS Procedure NE21.01, Rev. 5, Reactor Vessel Intemals Inspection Implementing Procedure PNPS Nuclear Organization Procedure NOP01A1, Rev. 1, Reactor Vessel Internals Management Program PNPS Nuclear Organization Procedure NOP83M1, Rev.

8, ASME Code Repairs and Replacements PNPS-RPT-05-001 ,ASME B&PV Code Section Xl Fourth Ten-Year Inspection Interval Inservice Inspection (ISI)

Program Plan, Rev. 0, July 1, 2005 BWR Stress Corrosion XI.M7, BWR Stress PNPS Evaluation of Aging Management Programs, B.1.6 Cracking (B.1.6) Corrosion Cracking / AMPER 4.5: BWR Stress Corrosion Cracking Program PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 4.5, BWR Stress Corrosion Cracking Program NUREG-1801, Rev.1, Chapter XI.M7, BWR Stress Corrosion Cracking. PNPS License Renewal Project Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.4, BWR Penetrations Program PNPS License Renewal Project Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.5, BWR Stress Corrosion Cracking Program PNPS Procedure NE15.08, Rev. 1, Control of Augmented Examinations PNPS Nuclear Organization Procedure NOP83M1, Rev.

8, ASME Code Repairs and Replacements PNPS Nuclear Organization Procedure NOP92M2, Rev.

4, ASME Code Inservice Inspection and Inservice Testing Page 3

'James Davis -,,ýyditReport Attachmen't-5.doc Jam s.Dvi...udtR p...t...en_5..cPage 4 ,I\

BWR Vessel ID Attachment XI.M4, BWR Vessel ID PNPS Evaluation of Aging Management Programs, B.1.7 Welds (B.1.7) Attachment Welds / AMPER 4.6: BWR Vessel ID Attachments Welds Program PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 4.6, BWR Vessel ID Attachment Welds Program NUREG-1801, Rev.1, Chapter XI.M4, BWR Vessel ID Attachment Welds PNPS License Renewal Project Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.6, BWR Attachment Welds Program PNPS Procedure NE21.01, Rev. 5, Reactor Vessel Intemals Inspection Implementing Procedure PNPS Nuclear Organization Procedure NOP01Al, Rev. 1, Reactor Vessel Internals Management Program PNPS Nuclear Organization Procedure NOP83M1, Rev.

8, ASME Code Repairs and Replacements t I BWR Vessel Internals XI.M9, BWR Vessel PNPS Evaluation of Aging Management Programs, B.1.8 (B.1.8) Intemals / AMPER 4.7: BWR Vessel Internals Program PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 4.7, BWR Vessel Intemals Program NUREG-1801, Rev.1, Chapter XI.M9, BWR Vessel Intemals PNPS License Renewal Project Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.7, BWR Vessel Internals Program PNPS Response to NRC Staff Request for additional information, Boston Edison to U.S. Nuclear Regulatory Commission, March 21, 1995 PNPS CALC No. M-1 017, Revision 0, PNPS Top Guide Weld and Hold-Down Assembly Inspection Evaluation (GE Nuclear Energy, GENE - B13-02080-00-04-01, Revision 0, Section 4)

PNPS Procedure NE21.01, Rev. 5, Reactor Vessel Internals Inspection Implementing Procedure PNPS Nuclear Organization Procedure NOP01Al, Rev. 1, Reactor Vessel Internals Management Program Procedure Page 4

James Davis - Audit-ReportAttachment-5.doc Page 5 James Davis AuditReporLAttachment_5.doc Page 5 Containment Leak PNPS Evaluation of Aging Management X.S4, 10 CFR 50, Rate Program (B.1.9) Programs, B.1.9 / AMPER 4.8: Containment Leak Rate Appendix J, Containment Leak Rate Program PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 4.8, Containment Leak Program NUREG-1 801, Rev.1, Chapter XI.S4, 10 CFR 50, Appendix J, Containment Leak Rate Program PNPS License Renewal Project Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.8, Containment Leak Rate Program PNPS Procedure No. 8.7.1.3, Rev. 21, Local Leak Rate Test Program Procedure PNPS Procedure No. 8.7.1.3.1, Rev. 2, Performance Based Leakage Testing of the Primary Containment Procedure PNPS Procedure No. 8.7.1.4.2, Rev. 13, Primary Containment Integrated Leakage Rate Test Procedure 4 4.

Diesel Fuel Monitoring XI.M30, Fuel Oil PNPS Evaluation of Aging Management Programs, B.1.8 Program Chemistry Program / AMPER 4.9: Diesel Fuel Monitoring Program (B.1.10) PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 4.9, Diesel Fuel Monitoring Program NUREG-1801, Rev.1, Chapter XI.M30, Fuel Oil Chemistry PNPS License Renewal Project Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.9, Diesel Fuel Monitoring Program PNPS Procedure No. 7.1.87, Rev. 12, Diesel fuel Oil Storage Tank Sampling Procedure PNPS Procedure No. 7.8.1, Rev. 40, Chemistry Sample and Analysis Program Procedure PNPS Procedure No. 7.8.7, Rev. 1, Recording and Trending of Chemistry Data Procedure PNPS Maintenance Request, MR9400207, Diesel Fuel Oil Storage Tank Calibration and Alarm Check PNPS Maintenance Request, MR9400207, Preventive Maintenance Page 5

James Davis AuditReporLAttachment_5.doc James Davis - Audit.Report-Attachment

- 5.doc Page 6 1 Environmental Qualification X.E1, Environmental PNPS Evaluation of Aging Management (EQ) of electric components Qualification (EQ) of Programs, B.1.11 / AMPER 4.10: Environmental Program (B1.11) Electric Components Qualification (EQ) of Electric Components Program PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 4.10, Environmental Qualification (EQ) of Electric Components Program NUREG-1 801, Rev.1, Chapter X.E1, Environmental Qualification (EQ) of Electric Components Program PNPS License Renewal Project Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.10, Environmental Qualification (EQ) of Electric Components Program Entergy Nuclear Management Manual, ENN-DC-164, Rev. 2.

PNPS Environmental Qualification Master List, Revision E51 Fatigue Monitoring Program X.M1, Metal Fatigue of PNPS Evaluation of Aging Management (B.1.12) Reactor Coolant Pressure Programs, B.1.12 / AMPER 4.11: Fatigue Monitoring Boundary Program PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 4.11, Fatigue Monitoring Program NUREG-1 801, Rev.1, Chapter X.M1, Metal Fatigue of Reactor Coolant Pressure Boundary Program PNPS License Renewal Project Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.11, Fatigue Monitoring Program PNPS Procedure No. 1.3.118, Rev. 1, Reactor Vessel Fatigue Cyclic Duty Monitoring Program Procedure Page 6

James Davis - AuditReport-Attachment-5.doc Page 71:

James Davis AuditReporLAttachment_5.doc Page 7]

PNPS Evaluation of Aging Management Fire Protection Program XI.M26, Fire Protection Programs, B.1.13.1 / AMPER 4.12.1: Fire Protection (B.1.13.1) and XI.M27, Fire Water Program System PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 4.12, Fire Protection Programs NUREG-1801, Rev.1, Chapter XI.M26, Fire Protection Program PNPS License Renewal Project Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.12, Fire Protection Program PNPS Procedure No. 8.8.1, Rev. 64, Fire Pump Test Procedure PNPS Procedure No. 8.B.15, Rev. 36, Functional Tests of Fire Pumps - P-1 35, P-1 40, and P-1 81 Procedures PNPS Procedure No. 8.B.17.1, Rev. 17, Inspection of Fire Door Assemblies Procedure PNPS Procedure No. 8.B.17.2, Rev. 9, Inspection of fire Damper Assemblies Procedure PNPS Procedure No. 8.8.22, Rev. 28, HALON 1301 System - Cable Spreading Room Procedure PNPS Procedure No. 8.8.29, Rev. 7, Inspection of Fire Barriers Procedure Page 7

James Davis - Audit-ReportAttachment_5.doc. Page 8 Fire Water System Program X.M27, Fire Water PNPS Evaluation of Aging Management Fire.Water PrPrograms, System B.1.13.2 / AMPER 4.12.2: Fire Water System (B1.13.2) System Program PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 4.12.2, Fire Water System Program NUREG-1 801, Rev.1, Chapter XI.M27, Fire Water System Program PNPS License Renewal Project Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.13, Fire Water System Program PNPS Procedure No. 8.B.3.1, Rev. 14, Fire Hose Station Equipment Inspection - FSAR Related Procedure PNPS Procedure No. 8.1.6.1, Rev. 5, EDG A Pre-action sprinkler system Functional Test Procedure PNPS Procedure No. 8.B.6.2, Rev. 6, EDG "Pre-action Sprinkler System Functional Test Procedure PNPS Procedure No. 8.B.6.8, Rev. 8, Recirc. Pump MG Set Oil Skid Pre-action Sprinkler system Functional Test Procedure PNPS Procedure No. 8.B.6.10, Rev. 5, Hydrogen Seal Oil Supply Reaction System Functional Test Procedure PNPS Procedure No. 8.B.6.13, Rev. 4, Pre-action Sprinklei System Water Flow Alarm Functional Test Procedure PNPS Procedure No. 8.B.8, Rev. 16, Fire Hydrant Operability Procedure PNPS Procedure No. 8.B.9.1, Rev. 4, Wet and Dry Pipe Sprinklers Main Drain Test Procedure PNPS Procedure No. 8.B.9.1.1, Rev. 5, Reactor Building Sprinklers Main PNPS Procedure No. 8.8.9.1.2, Rev. 5, Support and Sewerage Treatment Buildings Sprinkler Main Drain Test Procedure PNPS Procedure No. 8.B.9.1.3, Rev. 6, Condenser Bay Sprinkler Main Drain Test Procedure PNPS Procedure No. 8.8.9.1.4, Rev. 4, Gas Bottle Storage Sprinkler Main Drain Test Procedure.

PNPS Procedure No. 8.8.12, Rev. 28, Fire Protection System Flow Test Procedure. Hydrostatic Testing and Surveillances of Fire Hose FSAR Related Procedure PNPS Procedure No. 8.8.15, Rev. 36, Functional Tests of Fire Pumps - P-135, P- 140, and P-181 Procedure PNPS Procedure No. ARP-C7R, Rev.13, Alarm Response Procedure Page 8

James Davis - Audit-Report Attach ment-5.doc Page 9 1 James Davis AudiLReporLAttachment_5.doc Page 9 Flow-Accelerated Corrosion XI.M17, Flow-Accelerated PNPS Evaluation of Aging Management Programs, Program (B.1.14) Corrosion B.1.14 / AM PER 4.13: Flow-Accelerated Corrosion Program PNPS License Renewal Project Aging Management Program Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.14, Flow Accelerated Corrosion Program NUREG-1801, Rev.1, Chapter XI.M17, Flow Accelerated Corrosion Entergy Nuclear Management Manual, ENN-DC-315 Entergy Engineering Standard, ENN-CS-008 Entergy Procedure, ENN-NDE-9.05 PNPS Maintenance Request, MR02107756, Replace Extraction Steam Piping on Feedwater Heater E-1 01 A and E-101B PNPS Maintenance Request, MR04105897, Upgrade the Remaining Carbon Steel Portions of Heater E-1 04B Operating Vent Line with FAC Resistant Material PNPS Maintenance Request, MR04105898, Upgrade the Remaining Carbon steel Portion of Heater E-1 04A Operating Vent Line with FAC Resistant Material PNPS Maintenance Request, MR04105899, Upgrade the Remaining Carbon Steel Portions of the Heater E-103B Operating Vent with FAC Resistant Material Heat Exchanger Monitoring PNPS Evaluation of Aging Management Programs, Program B.1.15 / AMPER 3.2: Heat Exchanger Monitoring Program (B.1.15) PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 3.2, Heat Exchanger Monitoring Program Containment Inservice PNPS Evaluation of Aging Management Programs, Inspection (CII) Program B.1.16.1 /AMPER 4.14.2: Containment Inservice (B.1.16.1) Inspection (CII) Program PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 4.1.14.2, Containment Inservice Inspection (CII)

Program PNPS License Renewal Project Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.16, Containment Inservice Inspection (CII) Program PNPS Procedure No. 2.1.87, Rev. 4, ASME Code Visual Examination of Primary Containment Procedure Entergy Engineering Standard, ENN-EP-S-001 Page 9

Jamps'-Davis - Audit.ýeport Attach ment-5.doc J eDiAuter amedPage 101 In-service Inspection PNPS Evaluation of Aging Management Programs, (B.1.16.2) B.1.16.2 / AMPER 4.14.1: Intemal Inspection (ISI)

Program PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 4.14.1, Inservice Inspection (ISI) Program PNPS License Renewal Project Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.15, Inservice Inspection (ISI) Program PNPS Procedure No. NEI 5.03, Rev. 0, Performing, Reporting, and Controlling ISI Activities Procedure PNPS Nuclear Organization Procedure NOP92M2, Rev.

4, ASME Code Inservice Inspection and Inservice Testing 4- +

Instrument Air Quality PNPS Evaluation of Aging Management Programs, Program (B.1.17) B.1.17/ AMPER 4.15: Instrument Air quality Program PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 4.15, Instrument Air Quality Program NUREG-1801, No Corresponding Program PNPS License Renewal Project Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.17, Instrument Quality Program PNPS Procedure No. 7.1.69, Rev. 10, System Air Quality Sampling Procedure Metal-Enclosed Bus XI.E4, Metal -Enclosed PNPS Evaluation of Aging Management Programs, Inspection Program (B.1.18) Bus B.1.18/ AMPER 3.3: Metal-Enclosed Bus Inspection Program PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 3.3, Metal Enclosed Bus Inspection Program NUREG-1 801, Rev.1, Chapter XI.E4, Metal Enclosed Bus Non-EQ Inaccessible XI.E3, Inaccessible PNPS Evaluation of Aging Management Programs, Medium-Voltage Medium-Voltage Cable B.1.19/ AMPER 3.4: Non-EQ Inaccessible Medium-(B.1.19) Program Voltage Cable Program PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 3.4, Non-EQ Inaccessible Medium-Voltage Cable Program NUREG-1801, Rev.1, Chapter XI.E3, Inaccessible Medium-Voltage Cables not Subject to 10 CFR 50.49 Environmental Qualification Requirements Page 10

James Davis - Audit-Report-Aftachment

... 5.doc J D s d e t m 5Page 111 Non-EQ Circuits Test XI.E2, Electrical Cables Programs, B.1.20/ AMPER 3.5: Non-EQ Circuits Test Review Program (B13.20) and Connections Not Review Program Subject to 10CFR50.49 Environmental PNPS License Renewal Project Aging Management Qualification Program Evaluation Report, LRPD-02, Revision 1, Requirements Used in Section 3.5, Non-EQ Instrumentation Circuits Test Review Instruments Circuits Program NUREG-1 801, Rev.1, Chapter XI.E2, Electrical Cables and Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Used in Instrument Circuits Non-EQ Insulated Cables XI.E1, Electrical Cables Programs, B.1.21/ AMPER 3.6: Non-EQ Cables and and Connections Program and Connections Not Connections Program (B.1.21) Subject to 10 CFR 50.49 Environmental PNPS License Renewal Project Aging Management Qualification Program Evaluation Report, LRPD-02, Revision 1, Requirements Section 3.6, Non-EQ Insulated Cables and connections Program NUREG-1801, Rev.1, Chapter XL.E1, Electrical Cables and Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements PNPS License Renewal Project, Electrical Screening and Aging Management Reviews, AMRE-01, Revision 2 Oil Analysis Program XI.M39, Lubricating Oil PNPS Evaluation of Aging Management (81.22) Analysis Programs, B.1.22/ AMPER 4.16: Oil Analysis Program PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 4.26, Oil Analysis Program NUREG-1 801, Chapter XI.M39 Lubricating Oil Analysis Program PNPS License Renewal Project Aging Management Program Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.18, Oil Analysis Program PNPS Procedure No. 3.M.3-23.1, Rev. 6, Security Diesel System Maintenance Procedure PNPS Procedure No. 3.M.4-17.4, Rev. 26, Lubrication Sampling and Change Procedure PNPS Procedure No. 3.M.4-58, Rev. 13, Rebuilding Reactor Water Cleanup Pumps P-204A and P-204B Procedure PNPS Procedure No. 3.M.4-123, Rev. 1, Diesel Fire Pump (P-140) Engine Maintenance Procedure Entergy Predictive Maintenance Program, ENN-DC-S-310, Rev. 0 Page 11

James Davis - AuditReport.Attachment_5.doc Page 12 1 One-Time inspection XI.M32, One-Time PNPS Evaluation of Aging Management Programs, Program (B.1 .23) Inspection Program B.1.23 / AMPER3.7: One-Time Inspection Program PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 3.7, One-Time Inspection Program NUREG-1 801, Rev.1, Chapter XI.M32, One-Time Inspection Periodic Surveillance and PNPS Evaluation of Aging Management Preventive Maintenance Programs, B.1.24/ AMPER 4.17: Periodic Surveillance Program, Volume 1, (B.1.24) and Preventive maintenance Program, Volume 1 PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 4.17, Periodic Surveillance and Preventive Maintenance Program NUREG-1 801, No Corresponding Program PNPS License Renewal Project Aging Management Program Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.19, Periodic Surveillance and Preventive Maintenance Program PNPS Procedure No. 3.M.1-12.1, Rev. 5, Reactor Building Crane Preventive Maintenance Procedure PNPS Procedure No. 3.M.1-50, Rev. 1, Refuel Platform Pre-refueling Mechanical Checkout Procedure PNPS Procedure No. 3.M.3-23.2, Rev. 6, Security Diesel System Maintenance Procedure PNPS Procedure No. 3.M.3-63, Rev. 26, Emergency Diesel Generator Two-Year Overhaul Preventive Maintenance Procedure Page 12

James Davis - Audit-Report-Affachment-5.doc Page 13 1 Page 13 I James Davis - AuditReporLAttachment_5.doc 1 *1.

Reactor Head Closure Studs XI.M3, Reactor Head PNPS Evaluation of Aging Management Programs, (B.1.25) Closure Studs B.1.25 / AMPER 4.18: Reactor Head Closure Studs Program PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 4.18, Reactor Head Closure Studs Program NUREG-1801, Rev.1, Chapter XI.M16, Reactor Head Closure Studs PNPS License Renewal Project Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.20, Reactor Head Closure Studs Program PNPS Procedure No. 2.1.8.3, Rev.13, Visual Examination For Leakage During System Pressure Testing Procedure PNPS Procedure No. 3.M.4-48.3, Rev.20, Visual Examination For Leakage During System Pressure Testing Procedure ABB Combustion Engineering Report: Allowable Torque For Removal of BWR Reactor Vessel Stud GE Nuclear Energy Division, Specification for Reactor Pressure Vessel, 21 Al 110, Rev. 2 PNPS Nuclear Organization Procedure NOP83M1, Rev.

8, ASME Code Repairs and Replacements PNPS Nuclear Organization Procedure NOP92M2, Rev.

4, ASME Code Inservice Inspection and Inservice Testing Procedure Selective Leaching Program XI.M33, Selective PNPS Evaluation of Aging Management Programs, (B.1.27) Leaching of Material B.1.27 / AMPER 3.8: Selective Leaching Program PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 3. 8, Selective Leaching Program NUREG-1801, Rev.1, Chapter XI.M33, Selective Leaching Materials Service Water Integrity XI.M20, Open-Cycle PNPS Evaluation of Aging Management Programs, Program cooling Water System B.1.28 / AMPER 4.20: Service Water Integrity Program (B. 1.28) PNPS License Renewal Project Aging Management Program Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.22, Service Water Integrity Program NUREG-1801, Rev.1, Chapter XI.M20, Open Cycle Cooling Water System PNPS Specification for SSW & RBCCW Safety-Related Piping & Heat Exchanger, Maintenance and Testing PNPS Nuclear Organization Procedure NOP02E1, Rev. 1, Service Water Inspections, Maintenance, and Testing in Response to Generic Letter 89-13 Page 13

James Davis - Audit-Report Attachment-5.doc J s i A _.te .Page 14,1

,I Masonry Wall Program XI.S5, Masonry Wall PNPS Evaluation of Aging Management Programs, (B.1.29.1) Program B.1.29.1 /AMPER 4.21.2: Masonry Wall Program PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 4.21.2, Masonry Wall Program NUREG-1 801, Chapter XI.S5, Masonry Wall Program PNPS License Renewal Project Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.24, Masonry Wall Program Maintenance Rule SSC Basis Document Manual, MRSSC58, Revision 1 PNPS Procedure No. NE8.02, Rev.3, Structure Inspection and Condition Monitoring Procedure 1-Structures Monitoring XI.S6, Structures PNPS Evaluation of Aging Management Programs, Program (B.1.29.2) Monitoring Program B.1.29.2 / AMPER 4.21.1: Structures Monitoring Program PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 4.21.1, Structures Monitoring Program NUREG-1 801, Chapter XI.S6, Structures Monitoring Program PNPS License Renewal Project Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.23, Structures Monitoring Program Maintenance Rule SSC Basis Document Manual, MRSSC58, Revision 1 PNPS Procedure No.NE8.02, Rev.3, Structure Inspection and Condition Monitoring Procedure 4 .1.

Water Control Structures XIS7, RG 1.127, Water PNPS Evaluation of Aging Management Programs, Monitoring Program Control Structures B.1.29.3/ AMPER 4.21.3: Structures Monitoring Program (B.1.29.3) Monitoring Program PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 4.21.3, Water Control Structures Monitoring Program NUREG-1801, Chapter XI.S7, RG 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants PNPS License Renewal Project Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.24, Water Control Structures Monitoring Program PNPS Procedure No. 3.M.5-3, Rev. 0 Breakwater Monitoring and Repair Procedure Page 14

James Davis - AuditReportAttachment_5.doc Page.15 Page 15 System Walkdown (B.11.30) XI.M36, External Surfaces PNPS Evaluation of Aging Management Programs, Monitoring B.1.30 / AMPER 4.22: System Walkdown Program PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 4.22, System Walkdown Program NUREG-1 801, Rev.1, Chapter XI.M36, External Surfaces Monitoring PNPS License Renewal Project Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.26, System Walkdown Program Entergy Engineering Procedure, ENN-DC-178 Entergy CAP, EN-LI-1 02 Entergy Engineering Standard, EN-MS-S-011-Multi Thermal Aging and Neutron XI.13, Thermal Aging and PNPS Evaluation of Aging Management Irradiation Embrittlement of Neutron Irradiation Programs, B.1.31 / AMPER 3.9: Thermal Aging and Cast Austenitic Stainless Embrittlement of Cast Neutron Irradiation Embrittlement of Cast Austenitic Steel (CASS) Program Austenitic Stainless Steel Stainless Steel (CASS) Program (B1.31) (CASS) PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 3. 9, Thermal Aging and Neutron Irradiation Embrittlement of Cast Austenitic Stainless Steel (CASS)

Program Water Chemistry Control PNPS Evaluation of Aging Management Programs, C semistgry latry B.1.32.1 / AMPER 4.23.1: Water Chemistry Control Auxiliary Systems Program Auxiliary Systems Program (B.1 .32.1) PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 4.23.1, Water Chemistry Control - Auxiliary System Program NUREG-1 801, No corresponding Program PNPS License Renewal Project Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.27, Water Chemistry Control - Auxiliary Systems Program PNPS Procedure No. 2.2.103, Rev. 30, Visual Stator Cooling System Procedure PNPS Procedure No. 7.8.1, Rev. 40, Chemistry Sample and Analysis Program Procedure PNPS Procedure No. 7.8.7, Rev. 1, Recording and Trending of Chemistry Data Procedure Page 15

James Davis - AuditReportAttachment_5.doc Page 16 1 Water Chemistry Control XI.M2, Water Chemistry PNPS Evaluation of Aging Management Programs, BWR Program B.1.32.2 / AMPER 4.23.2: Water Chemistry Control BWR (B.1.32.2) Program PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 4.23.2, Water Chemistry Control - BWR Program NUREG-1801, Rev. 1., XI.M2, Water Chemistry PNPS License Renewal Project Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.28, Water Chemistry Control - BWR Program PNPS Procedure No. 7.8.1, Rev. 40, Chemistry Sample and Analysis Program Procedure PNPS Procedure No. 7.8.7, Rev. 1, Recording and Trending of Chemistry Data Procedure Water Chemistry Control PNPS Evaluation of Aging Management Programs, XI.M21, Closed-Cycle B.1.32.3 / AMPER 4.23.3: Water Chemistry Control BWR Program Cooling Water System (B.1.32.3) Closed Cooling Water Program PNPS License Renewal Project Aging Management Program Evaluation Report, LRPD-02, Revision 1, Section 4.23.3, Water Chemistry Control Closed Cooling Water Program NUREG-1 801, Rev. 1., XI.M21, Closed-Cycle Cooling Water System PNPS License Renewal Project Operating Experience Review Report, LRPD-05, Revision 0, Section 4.1.29, Water Chemistry Control - Closed Cooling Water Program PNPS Procedure No. 7.8.1, Rev. 40, Chemistry Sample and Analysis Program Procedure PNPS Procedure No. 7.8.7, Rev. 1, Recording and Trending of Chemistry Data Procedure Page 16

James Davis - Audit_ReportLAttachment_5.doc Page 17 1 Aplian sAgngMaagmet eview LRA-AVR~BaisDoume~ntndOther Douents Reiewed Page 17

James Davis - Audit-Report Attachment-5.doc James.avis..AuditRe.o...Atta.ment5.docPage 181 Section 3.1 - Reactor Coolant Systems PNPS License Renewal Project, Aging Management Review of Reactor Pressure Vessel, PNPS AMRM-31, Revision 1.

PNPS License Renewal Project, Aging Management Review of Reactor Vessel Internals, PNPS AMRM-32, Revision 1.

PNPS License Renewal Project, Aging management Review of Reactor Coolant System Pressure Boundary, PNPS AMRM-33, Revision 1.

PNPS License Renewal Project, TLAA and Exemption Evaluations, PNPS LRDP-03, Revision 0.

GE Report, NEDC-30730-P, PNPS Recirculation Nozzle Repair Program and Hydrogen Water Chemistry Materials Qualification, September 1984.

NRC Letter from Denton to Harrington regarding Pilgrim Nuclear Power Station, IGSCC Inspection per August 26, 1983 Order, December 4, 1984, with enclosure, "Safety Evaluation by the Office of Nuclear Reactor Regulation Relative to Inspection and Repairs of the Reactor Coolant System Piping." Docket 50-293.

PNPS Drawing FAC-M252 - Sheet 1 & Sheet 2. Flow Accelerated Corrosion P&ID, Nuclear Boiler.

PNPS Drawing DR 42175-7, Rev. 3, Fabrication of Top Guide Cylinder.

PNPS Drawing M1A48-4, Sheet 1, Revision E8, Reactor Assembly.

PNPS Drawing 232-341, Revision 3, Bottom Head Penetrations.

System Design Basis Document for the Reactor Recirculation System, PNPS Document Number SDBD-02, Revision EQ.

System Design Basis Document for the Reactor Pressure Vessel and Internals, PNPS Document NumberSDBD-54, Revision 0.

PNPS Procedure 3.M.4-92, Revision 13, Bolting and Torquing Guidelines.

Letter, J.F. Alexander (Boston Edison) to US NRC, Request for Reduction in GL 88-01 IGSCC Inspection Frequencies for Category D Welds due to the Use of Hydrogen Water Chemistry, September 4, 1998, BECo Letter #2.98.126. Docket No 50-293.

Letter, Alan B. Wang (NRC) to Theodore A. Sullivan (Boston Edison), Safety Evaluation of Boston Edison Company's Request for Reduction in the Intergranular Stress Corrosion Cracking Inspection Frequencies per Generic Letter 88-01 for the Pilgrim Nuclear Power Station (TAC NO. MA3554), May 27, 1999.

Docket No. 50-293.

BWRVIP-139, BWR Vessel and Internals Project Steam Dryer Inspection and Flaw Evaluation Guidelines, April 2005.

Section 3.2 - Engineered Safety Features PNPS License Renewal Project, Aging Management Review of the Residual Heat Removal System, AMRM-02, Rev. 0 PNPS License Renewal Project, Aging Management Review of the Core Spray System, AMRM-03, Rev. 1 8 PNPS License Renewal Project, Aging Management Review of

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.. 19 3.4 - Steam and Power Conversion System 3.5 - Structures and Component Supports PNPS License Renewal Project, Aging Management Review of the Primary Containment, AMRC-01, Revision 1 PNPS License Renewal Project, Aging Management Review of the Reactor Building, AMRC-02. Revision 1 PNPS License Renewal Project, Aging Management Review of the Intake Structure, AMRC-03, Revision 1 PNPS License Renewal Project, Aging Management Review of the Process Facilities, AMRC-04, Revision 1 PNPS License Renewal Project, Aging Management Review of the Yard Structures, AMRC-05, Revision 1 PNPS License Renewal Project, Aging Management Review of the Bulk Commodities, AMRC-06, Revision 1 3.6 - Electrical PNPS License Renewal Project, Aging Management Review of the Electrical Screening, AMRE-01, Revision 2 Page 19