IR 05000528/2023003

Integrated Inspection Report 05000528 2023003 and 05000529 2023003 and 05000530 2023003

ML23285A245
Person / Time
Site:	Palo Verde
Issue date:	10/17/2023
From:	John Dixon NRC/RGN-IV/DORS/PBD
To:	Heflin A Arizona Public Service Co
References
IR 2023003
Download: ML23285A245 (18)

Text

October 17, 2023

SUBJECT:

PALO VERDE NUCLEAR GENERATING STATION - INTEGRATED INSPECTION REPORT 05000528/2023003 AND 05000529/2023003 AND 05000530/2023003

Dear Adam Heflin:

On September 30, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Palo Verde Nuclear Generating Station. On October 6, 2023, the NRC inspectors discussed the results of this inspection with Todd Horton, Senior Vice President, Site Operations, 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, John L. Dixon, Jr., Chief Reactor Projects Branch D Division of Operating Reactor Safety Docket Nos. 05000528 and 05000529 and 05000530 License Nos. NPF-41 and NPF-51 and NPF-74

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000528, 05000529 and 05000530

License Numbers: NPF-41, NPF-51 and NPF-74

Report Numbers: 05000528/2023003, 05000529/2023003 and 05000530/2023003

Licensee: Arizona Public Service

Facility: Palo Verde Nuclear Generating Station

Location: Tonopah, AZ

Inspection Dates: July 1, 2023 to September 30, 2023

Inspectors: L. Merker, Senior Resident Inspector E. Lantz, Resident Inspector N. Cuevas, Resident Inspector J. Dykert, Health Physicist

Approved By: John L. Dixon, Jr., Chief Reactor Projects Branch D Division of Operating Reactor Safety

Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at Palo Verde Nuclear Generating Station, 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.

PLANT STATUS

Unit 1 entered the inspection period at full power. On September 26, 2023, the unit began a coastdown for refueling outage 1R24 and ended the inspection period at approximately 95 percent power.

Unit 2 operated at or near full power for the duration of the inspection period.

Unit 3 entered the inspection period at full power. On July 18, 2023, the unit experienced a partial load reject to approximately 87 percent power due to main turbine control valve number 4 going full closed and stabilized at 88 percent power on July 19, 2023. On July 21, 2023, the operators raised power to 90 percent power. On July 30, 2023, the operators lowered power to 40 percent power to perform tube leak repairs in condenser hotwell 2A. On August 2, 2023, the operators lowered power to 12 percent power to take the main turbine offline and restore main turbine control valve number 4. On August 4, 2023, the unit returned to full power, where it remained for the remainder of the inspection period.

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 performed activities described in IMC 2515, Appendix D, Plant Status, observed risk significant activities, and completed on-site portions of IPs. 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.

71111.01 - Adverse Weather Protection

Impending Severe Weather Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated the adequacy of the overall preparations to protect risk-significant systems from impending monsoon thunderstorms, on August 18, 2023.

71111.04 - Equipment Alignment

Partial Walkdown Sample (IP Section 03.01) (2 Samples)

The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:

(1) Unit 3, chemical and volume control system following maintenance on charging pump A, on September 13, 2023

(2) Unit 2, emergency diesel generator train B, during emergency diesel generator train A maintenance outage, on September 29, 2023

71111.05 - Fire Protection

Fire Area Walkdown and Inspection Sample (IP Section 03.01) (5 Samples)

The inspectors evaluated the implementation of the fire protection program by conducting a walkdown and performing a review to verify program compliance, equipment functionality, material condition, and operational readiness of the following fire areas:

(1) Unit 2, control building 100-foot elevation, fire zones 5A, 5B, 6A, 6B, 8A,10A, and 10B, on July 20, 2023

(2) Unit 1, auxiliary building 120-foot elevation, fire zones 47A, 51B, 52A, 52D, and 54, on August 17, 2023

(3) Units 1 and 3, class 1E 125 Vdc equipment rooms, fire zones 6A, 6B, 7A, and 7B, on August 22, 2023

(4) Unit 2, auxiliary building west corridor, train A and B piping penetration rooms, fire zones 37A, 37C and 37D, on September 15, 2023

(5) Unit 2, emergency diesel generator room train A, fire zone 21A, on September 27, 2023

Fire Brigade Drill Performance Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated the onsite fire department training and performance during announced fire drills on July 21, 2023, and August 4, 2023.

71111.07A - Heat Exchanger/Sink Performance

Annual Review (IP Section 03.01) (1 Sample)

The inspectors evaluated readiness and performance of:

(1) Unit 3, emergency diesel generator train B, jacket water heat exchanger, on July 25, 2023

71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance

Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01) (1 Sample)

The inspectors observed and evaluated licensed operator performance in the control room during the following activities:

(1) Unit 3, downpower to 12 percent power to take the main turbine generator offline and restore main turbine control valve 4 following replacement of shorted signal cable, on August 2, 2023

Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)

(1) The inspectors observed and evaluated licensed operator continued training simulator exam activities, on August 24, 2023.

71111.12 - Maintenance Effectiveness

Maintenance Effectiveness (IP Section 03.01) (1 Sample)

The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components (SSCs) remain capable of performing their intended function:

(1) Unit 2, essential chilled water train A, on August 25, 2023

71111.15 - Operability Determinations and Functionality Assessments

Operability Determination or Functionality Assessment (IP Section 03.01) (5 Samples)

The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:

(1) Unit 3, boration flow path functionality determination due to boric acid makeup pump to volume control tank bypass line check valve, CHA-V177, failed bi-directional close test, on August 1, 2023

(2) Unit 3, engineered safety features actuation system channel D operability determination due to refueling water tank low level bistable setpoint spiking, on September 6, 2023

(3) Unit 2, shutdown cooling suction valve, SIB-UV-675, from containment recirculation sump train B operability determination due to degraded conduit connection to valve actuator, on September 7, 2023

(4) Unit 1, containment spray train A valves SIA-HV-678, SIA-HV-684, and SIA-HV-687, operability determinations following a safety equipment inoperable status panel alarm, on September 8, 2023

(5) Unit 1, safety injection tank 2B level transmitter high pressure root valve operability determination due to excessive boric acid residue on packing gland, on September 29, 2023

71111.24 - Testing and Maintenance of Equipment Important to Risk

The inspectors evaluated the following testing and maintenance activities to verify system operability and/or functionality:

Post-Maintenance Testing (PMT) (IP Section 03.01) (4 Samples)

(1) Unit 3, emergency diesel generator train B post-maintenance testing following maintenance outage, on July 31, 2023

(2) Unit 2, main feedwater pump A post-maintenance testing following turbine governor pilot valve, linear variable differential transformer, and servo valve replacement, on July 31, 2023

(3) Unit 3, main turbine control valve 4 post-maintenance testing following replacement of shorted signal cable, on August 7, 2023

(4) Unit 3, charging pump E post-maintenance testing following maintenance outage, on September 28, 2023

Surveillance Testing (IP Section 03.01) (1 Sample)

(1) Unit 2, diesel generator fuel oil transfer pump A comprehensive pump test, on September 29, 2023

Inservice Testing (IST) (IP Section 03.01) (1 Sample)

(1) Unit 2, containment spray pump B inservice testing, on September 1, 2023

Diverse and Flexible Coping Strategies (FLEX) Testing (IP Section 03.02) (1 Sample)

(1) Units 1, 2, and 3, and N+1 diverse and flexible coping strategies spent fuel pool makeup pump testing, on September 22, 2023

71114.06 - Drill Evaluation

Select Emergency Preparedness Drills and/or Training for Observation (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated an emergency preparedness drill, on August 8,

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification

The inspectors verified licensee performance indicators submittals listed below:

MS06: Emergency AC Power Systems (IP Section 02.05)===

(1) Unit 1 (July 1, 2022, through June 30, 2023)

(2) Unit 2 (July 1, 2022, through June 30, 2023)

(3) Unit 3 (July 1, 2022, through June 30, 2023)

MS07: High Pressure Injection Systems (IP Section 02.06) (3 Samples)

(1) Unit 1 (July 1, 2022, through June 30, 2023)

(2) Unit 2 (July 1, 2022, through June 30, 2023)

(3) Unit 3 (July 1, 2022, through June 30, 2023)

MS08: Heat Removal Systems (IP Section 02.07) (3 Samples)

(1) Unit 1 (July 1, 2022, through June 30, 2023)

(2) Unit 2 (July 1, 2022, through June 30, 2023)

(3) Unit 3 (July 1, 2022, through June 30, 2023)

MS09: Residual Heat Removal Systems (IP Section 02.08) (3 Samples)

(1) Unit 1 (July 1, 2022, through June 30, 2023)

(2) Unit 2 (July 1, 2022, through June 30, 2023)

(3) Unit 3 (July 1, 2022, through June 30, 2023)

MS10: Cooling Water Support Systems (IP Section 02.09) (3 Samples)

(1) Unit 1 (July 1, 2022, through June 30, 2023)

(2) Unit 2 (July 1, 2022, through June 30, 2023)

(3) Unit 3 (July 1, 2022, through June 30, 2023)

71152A - Annual Follow-up Problem Identification and Resolution Annual Follow-up of Selected Issues (Section 03.03)

The inspectors reviewed the licensees implementation of its corrective action program related to the following issue:

(1) Units 1, 2, and 3, review of actions associated with removal of fire hoses from plant fire hose stations, on September 28, 2023

71153 - Follow Up of Events and Notices of Enforcement Discretion Personnel Performance (IP section 03.03)

(1) The inspectors evaluated the Unit 3 partial load reject to 87 percent power due to main turbine control valve number 4 going closed at full power and the licensees response, on July 18, 2023.

Reporting (IP section 03.05) (1 Sample)

(1) The inspectors evaluated the reportability of the Unit 2 steam generator 2 main steam line radiation monitor, RU-140, channels 1 and 2 being inoperable at the same time, on August 2,

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On October 6, 2023, the inspectors presented the integrated inspection results to Todd Horton, Senior Vice President, Site Operations, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.01 Miscellaneous 5240822 Potential Tornado Borne Missile Permit

71111.01 Miscellaneous 5372141 Potential Tornado Borne Missile Permit

71111.01 Miscellaneous 5496757 Potential Tornado Borne Missile Permit

71111.01 Miscellaneous 5530394 Potential Tornado Borne Missile Permit

71111.01 Miscellaneous 5537602 Potential Tornado Borne Missile Permit

71111.01 Procedures 01DP-0XX01 Control and Monitoring of Potential Tornado Borne Missiles6

71111.01 Procedures 40AO-9ZZ21 Acts Of Nature 39

71111.04 Corrective Action 22-00873, 22-05781, 22-13489, 22-13612, 23-04893, 23-

Documents 07107

71111.04 Drawings 02-M-DFP-001 P & I Diagram Diesel Fuel Oil & Transfer System 12

71111.04 Drawings 02-M-DGP-001 P & I Diagram Diesel Generator System 64

71111.04 Drawings 03-M-CHP-002 P and I Diagram Chemical and Volume Control System 57

71111.04 Miscellaneous TD #: 296625, 2PDGNV255**VALVEX - Air Dryer Drain 05/03/2023

Solenoid Isolation Valve

71111.04 Miscellaneous PVNGS DBM - Chemical and Volume Control System 26

71111.04 Procedures 40OP-9CH01 CVCS Normal Operations 81

71111.04 Procedures 40OP-9DF01 Diesel Fuel Oil Storage and Transfer (DF) 45

71111.04 Procedures 40OP-9DG02 Emergency Diesel Generator B 80

71111.04 Procedures 40OP-9SP02 Essential Spray Pond (SP) B 58

71111.04 Work Orders 5448137, 5448135

71111.05 Calculations 13-MC-FP-0809 Combustible Loads - Auxiliary Building 13

71111.05 Corrective Action 23-05960, 23-08139, 23-07964, 23-00968, 23-05379, 23-

Documents 05988, 23-06634, 23-06653, 23-06654, 23-06701, 23-06999,

23-08009, 23-08261, 23-08742, 23-09000, 23-00675, 23-

2690, 23-02692

71111.05 Fire Plans Pre-fire Strategies Manual 30

71111.05 Miscellaneous Critique Letter from Darrin Green, Battalion Chief - Threat 06/24/2021

Liaison Officer, Goodyear Fire Department, to Scott Martin,

Training Officer, Palo Verde Nuclear Generating Station

71111.05 Miscellaneous 5563638 Open Door Permit

71111.05 Miscellaneous NPL41-D-2Q1B-Palo Verde Nuclear Fire Department Fire Drill: Unit 1 B 05/17/2023

Inspection Type Designation Description or Title Revision or

Procedure Date

Shift Drill Scenario

71111.05 Miscellaneous NPL41-D-2Q1B-Palo Verde Nuclear Fire Department Fire Drill: Unit 1 B 07/12/2023

Shift Summary/After Action Review Report for Regulatory

Fire Drill

71111.05 Miscellaneous NPL41-D-2Q2C-Palo Verde Nuclear Fire Department Fire Drill: Unit 3 C 07/12/2023

Shift Summary/After Action Review Report for Regulatory

Fire Drill

71111.05 Miscellaneous NPL41-D-2Q3A-Palo Verde Nuclear Fire Department Fire Drill: Unit 3 A 06/20/2023

Shift Drill Scenario

71111.05 Miscellaneous NPL41-D-2Q3A-Palo Verde Nuclear Fire Department Fire Drill: Unit 3 A 07/06/2023

Shift Summary/After Action Review Report for Regulatory

Fire Drill

71111.05 Miscellaneous NPL41-D-3Q1A-Palo Verde Nuclear Fire Department Fire Drill: Unit 1 A 07/20/2023

Shift Drill Scenario

71111.05 Miscellaneous NPL41-D-3Q1A-Palo Verde Nuclear Fire Department Fire Drill: Unit 1 A 08/23/2023

Shift Summary/After Action Review Report for Regulatory

Fire Drill

71111.05 Miscellaneous NPL41-D-3Q2B-Palo Verde Nuclear Fire Department Fire Drill: Unit 2 B 08/03/2023

Shift Drill Scenario

71111.05 Miscellaneous NPL41-D-3Q2B-Palo Verde Nuclear Fire Department Fire Drill: Unit 2 B 08/29/2023

Shift Summary/After Action Review Report for Regulatory

Fire Drill

71111.05 Procedures 14DP-0FP01 Firewatch Requirements 14

71111.05 Procedures 14DP-0FP32 Emergency Notification and Response 38

71111.05 Procedures 14DP-0FP33 Control of Transient Combustibles 33

71111.05 Procedures 14FT-9FP61 Semi-Annual Operational Test of Appendix R and Appendix 20

A Fire Door Closers

71111.05 Procedures 18FT-9FP38 Functional Test of Appendix R Fire/HELB Doors 1

71111.05 Procedures 18FT-9FP39 Functional Test of Appendix A Fire/HELB Doors 0

71111.05 Procedures 40AO-9ZZ27 Significant Turbine Building Oil System Leaks 0

71111.05 Procedures 40DP-9ZZ17 Control of Doors, Hatches and Floor Plugs 69

71111.05 Procedures 40DP-9ZZ19 Operational Considerations Due to Plant Fire 37

71111.05 Procedures 40OP-9HJ02 Control Building HVAC (Smoke Removal) 6

71111.05 Work Orders 5535529, 5501387

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.07A Corrective Action 23-06257, 22-08195, 22-07864

Documents

71111.07A Miscellaneous 23-0620 U3 DGB Jacket Water Eddy Current Examination Report

71111.07A Procedures 73DP-9ZZ21 Heat Exchanger Visual Inspection 8

71111.07A Work Orders 5398352, 5298385, 5398411, 5396107, 5398303, 5398421,

27973

71111.11Q Corrective Action 13-01173, 22-12690, 23-07440, 23-07500, 23-07719, 23-

Documents 07771, 23-07823, 23-07865, 23-07874, 23-08727

71111.11Q Miscellaneous Specific Maneuver Plan: 258 [Effective Full Power Days] 0

Downpower Unit 3 Cycle 24

71111.11Q Miscellaneous Adverse Condition Monitoring Plan: Unit 3 A Circulating 0

Water Pump/Motor Vibrations

71111.11Q Miscellaneous Operator Logs: Unit 3 August 1-2, 2023 08/07/2023

71111.11Q Miscellaneous SES-0-09-A-03 Licensed Operator Continued Training Simulator Exam 07/13/2023

Scenario

71111.11Q Procedures 40DP-9OP02 Conduct of Operations 77

71111.12 Corrective Action 21-13093, 21-15262, 23-03918, 23-03885, 23-04848

Documents

71111.12 Miscellaneous Unit 2 EC PMG Unavailability Criteria Status 08/23/2023

71111.12 Miscellaneous Performance Monitoring Group, Essential Chilled Water 06/27/2023

Train A Unit 2

71111.12 Miscellaneous 13-NS-C025 Risk Informed Performance Criteria 9

71111.12 Miscellaneous EVT-EC-2021-Maintenance Rule Event

2254

71111.12 Miscellaneous EVT-EC-2021-Maintenance Rule Event

414689

71111.12 Miscellaneous EVT-EC-2023-Maintenance Rule Event

438568

71111.12 Miscellaneous EVT-EC-2023-Maintenance Rule Event

2921

71111.12 Miscellaneous MR 2.0 Performance Monitoring Bases Document Worksheet - 0

Essential Chilled Water (HVAC)

71111.12 Procedures 70DP-0MR01 Maintenance Rule 49

71111.12 Procedures 70DP-0MR02 Maintenance Rule Monitoring Process 0

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.12 Work Orders 5080139

71111.15 Calculations 13-MC-FP-0315 10CFR50 Appendix R Safe Shutdown Equipment List 15

71111.15 Corrective Action 23-05270, 22-09417, 23-02470, 23-03944, 23-04749, 23-

Documents 05749, 23-07187, 23-09098, 23-09164, 23-05220, 23-05749,

23-05751, 23-09598

71111.15 Drawings 01-E-SIB-0024 Elementary Diagram Safety Injection - Shutdown [Cooling] 9

System containment Spray Isolation Valve 1J-SIA-HV-687

71111.15 Drawings 01-E-SIB-0024 Elementary Diagram Safety Injection - Shutdown [Cooling] 10

System containment Spray Isolation Valve 1J-SIA-HV-687

71111.15 Drawings 13-E-ZAC-050 Conduit & Tray Notes, Symbols & Details 43

71111.15 Drawings 13-M-FPR-005 Appendix R Safety Function Diagram Chemical & Volume 4

Control System

71111.15 Drawings 13-N001-1104-SI-657, SI-658, SI-673, SI-675, SI 678, SI-679 Wiring 9

271 Diagram

71111.15 Drawings 13-Q-ZZP-001 EQ Configuration Drawing Limitorque Valve Actuator 1

71111.15 Drawings N001-1104-Y-Type Globe Valve Stainless Steel, Socket Weld, Cres, 13

00015 Size: 1 Class: 1586 LB

71111.15 Miscellaneous System Training Manual: Volume 40 Safety Injection System 4

(SI)

71111.15 Miscellaneous System Training Manual: Safety Equipment Status System 4

(ES)

71111.15 Miscellaneous Design Basis Manual: Plant Annunciator / Safety Equipment 4

Status System

71111.15 Miscellaneous CH and XO Maintenance Rule Scoping Diagram 02/12/2013

71111.15 Miscellaneous 13-VTD-N383-BW/IP Operation and Maintenance Manual for Manual and 3

00019 Motor Operated 1, 1-1/2 and 2 High Pressure Globe

Valves [PUB. #OMM2016]

71111.15 Miscellaneous CH DBM Chemical and Volume Control system Design Basis Manual 26

71111.15 Miscellaneous EEQ-L200-001 Electrical Equipment Qualification Data File 27

71111.15 Miscellaneous RSS-01-1360 Breaker Setting Sheet for Class 1E, 480V MCC 1-E-PHA- 0

M37 Cubicle 11 for Valve J-SIA-HV-687 (1.6hp)

71111.15 Miscellaneous SB Reactor Protection System DBM 18

71111.15 Miscellaneous VTD-C490-00001 Combustion Engineering Technical Manual for Limitorque

Corporation Motor Operated Valve Actuators

Inspection Type Designation Description or Title Revision or

Procedure Date

[PUB.#976F[83Y3]BH]

71111.15 Procedures Molded Case Circuit Breaker Test 53

71111.15 Procedures 01DP-0AP12-01 Condition Reporting Process Administrative Guideline 20

71111.15 Procedures 32MT-9ZZ74 Molded Case Circuit Breaker Test 53

71111.15 Procedures 36ST-9SB32 PPS Input Loop Calibration for Parameter 20, LO RWT 27

LEVEL

71111.15 Procedures 40DP-9OP26 Operations Operability Determination Process 48

71111.15 Procedures 40DP-9OP26-01 Operations Operability Determination Process Administrative 0

Guideline

71111.15 Procedures 40ST-9CH02 Boron Injection Flow Test 19

71111.15 Procedures 70TI-9ZC01 Boric Acid Walkdown Leak Detection 27

71111.15 Procedures 73ST-9CH02 Charging Pumps - Comprehensive Test 15

71111.15 Work Orders 5362779, 5379047, 5561932, 5538035

71111.24 Corrective Action 23-05431, 23-05432, 23-05983, 23-05990, 23-05997, 23-

Documents 06003, 23-06018, 23-06125, 23-06128, 23-07440, 23-07520,

23-09026, 23-09028, 23-09030, 23-09031, 23-08672, 23-

08726, 23-10046

71111.24 Miscellaneous FLEX SFP Pump Fluid Sample Results 09/05/2023

71111.24 Miscellaneous PVGS Diverse and Flexible Coping Strategies (FLEX) 4

Program Plan

71111.24 Miscellaneous 13-NS-A116 Engineering Guide to NRC Post Fukushima Requirements 1

71111.24 Miscellaneous VTD-G080-00658 Vendor Technical Document: General Electric Electronic 1

Speed Governor (MDT-20 Control System)

71111.24 Miscellaneous VTD-G080-00659 Vendor Technical Document: General Electric MDT-20 2

Governor Setting Instructions

71111.24 Procedures 14MT-9BD61 FLEX SFP Makeup Pump Inspections and Tests 6

71111.24 Procedures 14MT-9BD61 FLEX SFP Makeup Pump Inspections and Tests Bases 6a

71111.24 Procedures 30DP-9WP04 Post-Maintenance Testing Development 20

71111.24 Procedures 31MT-9CH01 Charging Pump Disassembly and Assembly 37

71111.24 Procedures 32MT-9PE01 Cleaning, Inspection, and Testing of the Class 1E Diesel 50

Generator

71111.24 Procedures 40DP-9OP08 Diesel Generator Test Record 54

71111.24 Procedures 40OP-9CH01 CVCS Normal Operations 81

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.24 Procedures 40OP-9DF01 Diesel Fuel Oil Storage and Transfer (DF)

71111.24 Procedures 40OP-9DG02 Emergency Diesel Generator B 79

71111.24 Procedures 40OP-9FT01 Feedwater Pump Turbine A 63

71111.24 Procedures 40ST-9DG02 Diesel Generator B Test 57

71111.24 Procedures 73DP-9XI01 Pump and Valve Inservice Testing Program 22

71111.24 Procedures 73DP-9ZZ14 Surveillance Testing 32

71111.24 Procedures 73ST-9CH06 Charging Pumps - Inservice Test 14

71111.24 Procedures 73ST-9DF02 Diesel Fuel Oil Transfer Pumps - Comprehensive Pump 19

Test

71111.24 Procedures 73ST-9ST06 Containment Spray Pumps and Check Valves - Inservice 48

Test

71111.24 Work Orders 5398306, 5398390, 5427973, 5536211, 5551182, 5539323,

5442500, 5443639, 5453624, 5448003, 5448007, 5549702,

5555891, 5446696, 5446673, 5446695, 5446700, 5459882

71114.06 Corrective Action 23-06796, 23-08122, 23-08134, 23-08145, 23-08165, 23-

Documents 08194, 23-08198, 23-08275, 23-09186

71114.06 Miscellaneous Emergency Preparedness 2304 Drill Report - Drill Date Aug 09/08/2023

8, 2023

71114.06 Miscellaneous EP-0801H [Emergency Action Level] Classification Matrix Hot

Conditions ([Reactor Coolant System] > 210°F)

71114.06 Miscellaneous EP-0803H [Protective Action Recommendation] Flowchart

71114.06 Miscellaneous EP-0804G Release Evaluation Flowchart

71114.06 Miscellaneous EP-0930B [Emergency Action Level] Classification Matrix All Conditions

71114.06 Procedures EP-0900-012 ERO Positions - Engineering Director (EOF) 4

71151 Corrective Action 21-06710, 21-12485, 22-03043, 22-07259

Documents

71151 Miscellaneous Units 1, 2, and 3 PI Summary Report MS06-10 07/2022- 08/03/2023

06/2023

71151 Miscellaneous Units 1, 2, and 3 MSPI Margin Report July 2022 08/04/2023

71151 Miscellaneous Units 1, 2, and 3 MSPI Margin Report February 2023 08/04/2023

71151 Miscellaneous Units 1, 2, and 3 MSPI Margin Report May 2023 08/04/2023

71151 Miscellaneous Unit 1 AF, CWS, EDG, HPSI, RHR System MSPI Derivation 08/04/2023

Reports: PLE August 2022

Inspection Type Designation Description or Title Revision or

Procedure Date

71151 Miscellaneous Unit 1 AF, CWS, EDG, HPSI, RHR System MSPI Derivation 08/04/2023

Reports: UAI August 2022

71151 Miscellaneous Unit 1 AF, CWS, EDG, HPSI, RHR System MSPI Derivation 08/04/2023

Reports: URI August 2022

71151 Miscellaneous Unit 2 AF, CWS, EDG, HPSI, RHR System MSPI Derivation 08/04/2023

Reports: PLE June 2023

71151 Miscellaneous Unit 2 AF, CWS, EDG, HPSI, RHR System MSPI Derivation 08/04/2023

Reports: UAI June 2023

71151 Miscellaneous Unit 2 AF, CWS, EDG, HPSI, RHR System MSPI Derivation 08/04/2023

Reports: URI June 2023

71151 Miscellaneous Unit 3 AF, CWS, EDG, HPSI, RHR System MSPI Derivation 08/04/2023

Reports: PLE April 2023

71151 Miscellaneous Unit 3 AF, CWS, EDG, HPSI, RHR System MSPI Derivation 08/04/2023

Reports: UAI April 2023

71151 Miscellaneous Unit 3 AF, CWS, EDG, HPSI, RHR System MSPI Derivation 08/04/2023

Reports: URI April 2023

71151 Miscellaneous 13-NS-C075 MSPI Bases Document 16

71151 Procedures 70DP-0MR01 Maintenance Rule 47

71151 Procedures 70DP-0MR01 Maintenance Rule 48

71151 Procedures 70DP-0MR01 Maintenance Rule 49

71151 Procedures 70DP-0PI01 Performance Index Data Mitigating Systems Cornerstone 9

71151 Procedures 70DP-0PI01 Performance Index Data Mitigating Systems Cornerstone 10

71151 Procedures 93DP-0LC09 NRC ROP PI Data Collection, Verification and Submittal 12

71152A Corrective Action 22-03027, 23-05330, 23-05514

Documents

71152A Miscellaneous Pre-Fire Strategies Manual 30

71152A Miscellaneous Unit 1, 2 and 3 Night Order, Fire Hose Station and Fire 05/12/2023

Detector TRM Change

71152A Miscellaneous FPCRR, Fire Hose Removal Fire Protection Change 08/09/2022

Regulatory Review

71152A Miscellaneous 102-05627 APS Commitment Letter 01/11/2027

71152A Miscellaneous 22-R002/22-F009 LDCR Review Packages

71152A Miscellaneous Generic Letter Implementation of Fire Protection Requirements

86-10

Inspection Type Designation Description or Title Revision or

Procedure Date

71152A Miscellaneous Generic Letter Removal of Fire Protection Requirements from Technical

88-12 Specifications

71152A Miscellaneous NFPA 14 Standpipe and Hose Systems 1976

71152A Miscellaneous NFPA 14 Installation of Standpipe and Hose Systems 2019

71152A Procedures 40AO-9ZZ19 Control Room Fire 42

71152A Procedures 40DP-9ZZ19 Operational Considerations Due to Plant Fire 37

71152A Procedures 40MG-9ZZ05-002 Mitigating Guidelines Supplemental Strategies 0

71153 Corrective Action 23-07440, 23-07500, 23-07791, 23-07845

Documents

71153 Miscellaneous Operator Logs: Unit 3 July 18, 2023, 1800 - July 19, 2023, 07/19/2023

0600

71153 Miscellaneous Dose Assessment User Manual 10

71153 Miscellaneous Event Reporting Manual 48

71153 Miscellaneous 2-23-034 Compensatory Action Document 07/29/2023

71153 Procedures 16DP-0EP31 Emergency Preparedness Equipment Out of Service 14

71153 Procedures 40AO-9ZZ08 Load Rejection 35

71153 Procedures 40DP-9OP02 Conduct of Operations 77

15