B15839, Forwards Operational Readiness Plan Punchlist Items Identified for Restart as of 960808 for Plant,Unit 3, Correlation of Plant Sys to Sys Numbers & Abbreviations Used in Punchlist & Plan

Forwards Operational Readiness Plan Punchlist Items Identified for Restart as of 960808 for Plant,Unit 3, Correlation of Plant Sys to Sys Numbers & Abbreviations Used in Punchlist & Plan

ML20116L017
Person / Time
Site:	Millstone
Issue date:	08/13/1996
From:	Feigenbaum T NORTHEAST NUCLEAR ENERGY CO., NORTHEAST UTILITIES SERVICE CO.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20116L019	List: B15839, Forwards Operational Readiness Plan Punchlist Items Identified for Restart as of 960808 for Plant,Unit 3, Correlation of Plant Sys to Sys Numbers & Abbreviations Used in Punchlist & Plan ML20116L021
References
B15839, NUDOCS 9608160051
Download: ML20116L017 (79)

Text

E 1 D Northeast h omm . iime Ferry ita., woierrora, er Utilities System P.o. m,u 28 l Waterford, CF 063850128

)

(203) 447-1791 i AUG I 31996 Docket No. 50-423 B15839 i

U.S. Nuclear Regulatory Commission Attention: Document Control Desk ,

Washington, DC 20555 l

Millstone Nuclear Poser Station, Unit No. 3 i Operational Readin'as Plan Punchlist l Northeast Nuclear Energy Company (NNECO) hereby transmits the Millstone Unit No. 3 Operational Readiness Plan (ORP) punchlist items identified for restart as of August 8,1996. This punchlist, provided as Attachment 1, consists of 1184 discrepancies identified via Adverse Condition Reports (ACRs), Nonconformance Reports (NCRs), Open item Reports (OIRs) and Unresolved item Reports (UIRs),

between February 2,1996 and August 8,1996, which have been prioritized as restart items. The items are sorted by system number. Attachment 2 contains a correlation of Millstone Unit No. 3 systems to system numbers and abbreviations used in the l

punchlist.

l The attached punchlist includes discrepancies identified during routine activities (e.g., j testing, design reviewr), as well as items generated as part of implementation of the i ORP. Revision 0 of tre ORP was transmitted via NNECO's letter dated July 2,1996N . I Revision 1 of the ORP !s included as Attachment 3 to this letter. As the ORP activities  !

continue, additional discrepancies will be added to the punchlist in accordance with the restart criteria presented in Section IV.3 of the ORP (Attachment 3, p. 38 of 75). Two of these activities, which will capture the unreviewed open items in the corrective action program, are described below.

ACR Review NNECO initiated a review of all significance level A, B, and C ACRs to 1) prioritize l future corrective actions and 2) determine the consistency of completed corrective actions with the corrective action plan developed for the ACR, prioritizing any identified discrepancies. Level A and B ACRs require a full root cause determination and a corrective action plan. There were no level A ACRs specific to Unit 3; level A ACRs k

t

• T. C. Feigenbaum letter to U. S. Nuclear Regulatory Commission, " Millstone s l Nuclear Power Station, Unit No. 3, Initial Results of Millstone 3 Recovery s l mun.ma Activities," dated July 2.1996.

! 9608160051 960813 i PDR ADOCK 05000423 P PDR l

U.S. Nucirr R:gulatory Commission B15839\Page 2 common to Millstone station will be reviewed for applicability to Unit 3. Level B ACRs are being reviewed, and any identified discrepancies will be included on the attached l punchlist. Level C ACRs require a causal factors determination and corrective action plan (i.e., they are not as significant as levels A and B, but are significant enough to warrant a determination of cause and corrective actions to prevent recurrence). Level C ACRs will be reviewed to identify discrepancies for inclusion in the punchlist. Level l

D ACRs are of lesser significance and are not included in this review. While they do not require a formal cause determination, level D ACRs are identified for corrective l action and trending purposes.

Action Reauest (AR) Review Action requests (ARs) may be initiated to identify and schedule plant enhancements, management initiatives and other activities which may not be associated with any discrepancy. NNECO will review open ARs to capture those future actions which have not yet been reviewed for restart prioritization. This will include ARs generated for level D ACR corrective actions, as well as those actions which are not associated with any ACR, UIR, OIR or NCR.

In addition to the above items, FSAR discrepancies involving internal inconsistencies within the FSAR, and discrepancies for which an FSAR change is required to reflect a previously cpproved safety evaluation, are being prioritized as restart items. Taken individually, these items may be insignificant, but their collective effect detracts from the overall quality of the FSAR. Resolving these items prior to restart will therefore ensure the FSAR is a useful and accurate description of the plant upon restart.

The attached punchlist consists of discrepancies generated via NNECO's problem identification and reporting systems (i.e., ACRs, NCRs, OIRs, UIRs). It does not include the Millstone Unit No. 3 restart actions identified in the ORP, some of which are broader in focus and identify management issues requiring resolution prior to restart.

NNECO will be periodically updating the Millstone Unit No. 3 punchlist to reflect changes in scope and status. We welcome the opportunity to discuss our approach for bringing these issues to closure at the public meeting scheduled for August 19,1996.

If you have any questions regarding this matter, please contact Mr. Richard T.

Laudenat at (860) 444-5248.

Very truly yours I

NORTHEAST NUCLEAR ENERGY COMPANY 1

NS T. C. Feigenbatpfi ~

Executive Vice(President and Chief Nuclear Officer cc: See Page 3

U.S. Nucl=r Regulatory Commission B15839\Page 3 cc: H. J. Miller, Region I Administrator V. L. Rooney, NRC Project Manager, Millstone Unit No. 3 )

A. C. Cerne, Senior Resident !nspector, Millstone Unit No. 3 I

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l l

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I Docket No. 50-423 B15839 Attachment 1 Millstone Nuclear Power Station, Unit No. 3 Operational Readiness Plan Punchlist i

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l August 1996 I

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, , . = _ . .- _ _ . . _

Mill;t:na Unit 3 ORP Punchli t Tim;frc.ma 2/2/96 - 8/8/96 System No: 3301 ACR 08838 FSAR TABLE AND RCS CHEMISTRY SAMPLES FOR ALUMINUM NOT IN AGREEMENT (50554- Status C 3)

ACR 08901 PROCEDURE CLARIFICATION REQUIRED, RCS/RHR TEMPERATURE INSTRUMENT TO Status C MONITOR DURING COOLDOWN ACR 09989 QUESTION ON ASME SECTION XI EXAM OF MP3 RX VESSEL VELDS OF DISSIMILAR Status O METAL ACR 10351 RCS LOOP UNISOLATION SURVEILLANCE DOES NOT SPECIFYVERIFICATION OF SHUTDOWN Status C MARGIN WITHIN 30 MIN ACR 10401 3RCP-P1B LOCKOUT FAILED TO TRIP Status l ACR 11946 3RCS*LT460 BENT SENSING LINE WALKDOWN DISCOVERED OTHER BENT SENSING Status I LINES ACR 12031 3RCS-LT460 INSTURMENT LINE WAS BENT Status O ACR 12306 QUESTION ABOUT FLOW VERIFICATION OF CHECK VALVE DUE TO BYPASS LINE; Status C 3RCS"/175 ACR M3-96-0025 THROTTLE VALVES NOT SET CORRECTLY FOR RCP STANDPIPE Status O FILL ACR M3-96-0046 BACKUP P2R HEATER AMBER LIGHT DRAWING INCONSISTANCES Status O ACR M3-96-0082 3RCS*HV442A WOULD NOT GO FULL CLOSED Status O ACR M3-96-0111 TARGET ROCK CONTROLLER WAS FOUND BURNT Status O ACR M3-96-0148 ELECTRICAL SEPERATION CRITERIA NOT MET FOR 3RCS*PCV 455A Status P ACR M3-96-0214 MANUAL HEAD VENT VALVED INSTALLED DO NOT ADRESS FSAR FLOW REQUIREMENTS Status P (50.54-3)

ACR M3-96-0223 WIDE RANGE PRESSURE TRANS. RCS*PT403&405A TUBBING HAS LOW Status P SPOTS ACR M3-96-0224 DUE TO RCS INSTRUMENTS LOCATION A CORRECTION FACTOR IS Status O NEEDED ACR M3-96-0225 CORE DELTA PRESSURE ESTIMATE WITH ONE RCP RUNNING HAS NOT BEEN Status O TORMALIZED ACR M3-96-0226 TECH SFEC CLARIFICATION FOR HEAT-UP RATE NOT PROCESSED IN A TIMELY Status O MANNER 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page2

Millat:na Unit 3 ORP Punchlist Tim;frc.ma 2/2/96 - 8/8/96 ACR M3-96-0227 COLD OVERPRESSURE CALCULATION CHANGE NOT PROCESSEDIN A TIMELY Status O MANNER ACR M3-96-0277 3RCS*8000A&B MAY NOT BE ABLE TO CLOSE UNDER CERTAIN DESIGN Status O CONDITIONS ACR M3-964331 AUX SPRAY TEMPERATURE DIFFERENTIAL IS NOT BEING MONITORED AS Status O REQUIRED ACR M3-96-0415 RCS SAMPLE ACR 10351 CORRECTIVE ACTIONS WERE NOT ADDRESSED FOR Status O OP3601C OIR 146 Response to Reactor Coolant Pump low tube oil levels. Status OIR 148 Difference between FSAR Table 5.2-4 and Chemistry procedures Status OIR 151 Rod Drop Time Discrepancies Status OIR 152 FSAR description of Safety injection block inconsistent with operating procedures. Status OIR 153 FSAR description of plant cooldown operations inconsistent with operating procedures and technical Status specifications.

OIR 154 Discrepancy between RCS oxygen limits in FSAR. Status OIR 155 Verification of FSAR section 5.2.5.2.4 testable function. Status OIR 218 REFERENCE TO MODERATOR TEMPERATURE COEFFICIENT Status OIR 311 Technical Specification, List of Exemptions to 10CFR50 Index, NRC Date of issuance Status OIR 319 Pressurizer Relief Tank Testing Status OIR 323 Pressurizer Spray Rate and Heater Capacity Status OIR 494 Generator Gas Analyzer Status OIR 51 Maximum oxyoan concentration in the RCS. Status OIR 55 Inservice inspection of the RVHVS. Status UIR 152 Leaking-Swagelock Fitting in RCS (425) Status UIR 494 Pressurizer Relief / Safety Valve TE Walkdown Deficiencies (1138) Status UIR 531 Spray Valves Failed to Meet Desired Stroke Time. Applicable NCR is Unavaila5!e for Review. Status UIR 551 Reactor Head Vent manual isolation valves installed without review of the required flow. Status UIR 572 There are minor housekeeping issues in the RCS loop areas. Status UIR 589 Instrument Tubing Bent in RCS Wide Range Pressure Measurement Sfstem 0214) Status 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page3

Mill;tona Unit 3 ORP Punchlist Tim;frcm3 2/2/96 - 8/8/96 UIR 596 Power supply for PORVs. (1231) Status UIR 634 FSAR Disagrees with normal practice regarding testing of Safety Valves.(1240) Status System No: 3301A ACR 08900 INDUSTRY INFORMATION ON ROD INSERTION PROBLEMS (IN96-12) Status I ACR 09330 RX VESSEL HEAD AND INTERNALS REMOVAL PROC. HAS NO LOAD PATH OR HEIGHT Status PB LIMITATION INSTRUCTION (5054-3)

ACR 12229 RX HEAD VENT VALVES DID NOT FULLY CLOSE; 3RCS*HVC 442A/B Status C ACR 12243 QUESTION ABOUT SPURIOUS ALARM RECEIVED 2 RCS LOW . Status C FLOW ACR 13433 PREREQUISTES FOR OP3303A AND SP3603A.1 CONFLICT FOR SEQUENCE OF TESTING OF Status O FUEL O/L INTERLOCK System No: 3302A ACR 10513 CONTROL RODS MOVED DURING FLUX MAP WITHOUT PRIOR NOTICE TO RX Status I ENG ACR 12517 CONTROL ROD POWER SYPPLIES (ACOPIAN) HAVE RESET PROBLEMS ON OVER VOLTAGE Status O EVENTS NCR 3-96-0278 THE CONTROL ROD DRIVE CABINETS 240DC POWER SUPPLIES (SEE ATTACHED LIST FOR Status O SPE CIFIC PART IDENTIFICATION) WERE REPLACED UNDER RIE NO. PSE-MP3E-93-0076, THE NEW POWER SUPPLIES HAD A DESIGN FEATURE (AN System No: 3302B ACR 09340 AIR DEFLECTOR INBOARD SIDE OF 3RDS-MG1B IS CRACKED (ROD DRIVE MG Status C SET)

ACR 12216 *B" ROD DRIVE MG SET OUTPUT BREAKER FOUND TRIPPED Status O cyttem No: 3303 ACR 12116 CYCLE 6 BORON DILUTION ANLYSIS POTENTIALY NON- Status P CONSERVATIVE ACR M3-E-0407 REPLACEMENT SWITCH FOR REFUEL MAST NOT INSTALLED Status O System No: 3304 ACR 08598 LOOP CALIBRATION REPORT UPDATED WITHOUT RECALIBRATING LOOP TO NEW Status C SETPOINTS; 3CHS-380 ACR M3-96-0058 P & ID LABELING INCORRECT FOR CH PUMP AUX OIL PUMP Status 0 08-A.ug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page 4

Mill 2tona Unit 3 ORP Punchli;t Tim;frcm3 2/2/96 - 8/8/96 i OIR 124 Difference between FSAR Figure 6.2-47 and CVCS drawing 25212-26904, sht.1 Status OIR 133 Stroke Time Requirements For VCT And RWST isolation Valves. Status OIR 163 VCT venting with degasifier shutdown Status OIR 164 VCT level controller Status OIR 170 RCP number 3 seat leakoff Status OIR 186 CVCS manual makeup Status OIR 195 Reactor makeup water Status OIR 197 Standby Boric Acid Pump Status OIR 205 VCT Pressure Status OIR 215 BAT low low level alarm Status OIR 229 Boric acid tank area temperature monitoring Status OIR 230 CVCS Makeup deviation alarms Status OIR 260 CVCS Instruments Status OIR 280 Electrical interlocks for ECCS valves Status l OIR 281 CVCS Makeup Controller Status l i

OIR 282 Boric Acid Batch Tank Sampling Status OIR 286 CVCS Valve Stroke times Status  !

OIR 63 Boron Concentration Discrepancy between FSAR, Tech Spec & License Amendments Status OIR 81 Volume Control Tank (VCT) Hydrogen Gas Concentration Status OIR 90 CVCS Negative Reactrvity Addition Rates Status OIR 91 CVCS Normal and Emergency Boration Flowrates Status UIR 580 Damage on the Following Valves: 3CHS*AV70108,3GWS-PV26,3CHS*TCV3818,3CHS*AV7022, Status 3CHS*AV7002A UIR 687 Vent and Drain Lines Missing Caps / Plugs or Chicago Fittings Installed Status UIR 693 Valve tags swapped on 3CHS*V39 and 3CHS*V542 Status UIR 720 Seal Water injection Filters (3CHS*FLT3A/B) Minimum Particle Retention Size. Status UIR 724 incomplete RIE for ITT Valve Diaphrams Status 06-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page5

Mill;t;na Unit 3 ORP Punchli;t Tim;frcm3 2/2/96 - 8/8/96 UIR 767 P&lD Line Take-Offs Not Correct Status UIR 768 Discrepancy in Locked Valves noted on PalD Status UIR 770 Valve 3CHS*V242 is indicated as a bellows sealed stem valve on the P&lD, but appears to be a Status globe valve.

System No: 3304A ACR 09824 NOV; INADEQUATE CORRECTIVE ACTIONS, REACTIVITY TRANSIENTS & FAILURES OF Status C SEAL INJECTION 0-RINGS ACR 10777 OIL LEAK FROM "C" CHARGING PUMP OUTBOARD BEARING RTD'S Status I ACR 10856 AUX. BUILD. VENTILATION IMPACT ON CHS PUMPS MAY HAVE RESULTED IN ENTRY OF Status PB LCO 3.0.3 ACR 11649 DUE TO KEYWAY DIMENSIONS CALC VOLTS TEST COULD BE Status O INVALID ACR 12323 CHARGING PUMP OPERABILITY VERIFICATION TEST (MONTHLY MODE 5 & 6) FOUND NOT Status C PERFORMED ACR 13437 VOLUME CONTROL TANK RELIEF VALVE CALCULATION IN Status P QUESTION ACR 13819 ACTUAL LETDOWN / CHARGING RATE GREATER THAN DESIGN Status P ACR M3-96-0028 THERMAL OVERLOAD TRIPPD WHEN STROKING 3CHS-LCV112E Status O ACR M3-96-0110 3CHS*MV81098 HAS A LOOSE CONNECTION BETWEEN BODY TO Status I YOKE ACR M3-96-0159 PDCR FOR LETDOWN HX NOT CLEAR FOR BOLTING STRESS Status O REQUIREMENTS.

ACR M3-96-0219 3CHS*MV8110 MANUAL OPERATION WAS NOT ADDRESSED IN Status O PROCEDURE ACR M3-96-0312 3CHS-PDIS140 APPEARS TO BE CARBON STEAL IN A STAINLESS STEAL Status O SYSTEM ACR M3-96-0420 CHARGING PUMP MIN FLOW RELIEF VALVE FAILED SURVEILLANCE Status O (3CHS*RV8150B)

ACR M3-96-0428 VOTES, STRAIN GAGE NOT MOUNTED PER PROCEDURE Status i ACR M3-96-0429 HIGH FAILURE RATE OF VALVES Status O OB-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page 6

Mill;t;na Unit 3 ORP Punchlict Tim:frcm3 2/2/96 - 8/8/96 NCR 3-88-0311 CONDITIONS AS DESCRIBED IN 1984 STILL EXISTS, DEFORMATION STILL EVIDENT, Status O INSPECTED UNDER AWO'S LISTED ON NCR. SEE NCR FOR LISTING.

NCR 3-96-0153 TRANSFER SWITCH PANEL B (TSPB-PURPLE TRAIN) SWITCH NAMEPLATE FOR THE Status O TRANSFER SWITCH ASSOCIATED WITH VALVE 3CHS*MV8106, CHARGING PUMP TO RCS ISOLATION VLV, INDICATES ORANGE TRAIN ASSOCIATION (ORANGE D NCR 3-96-0270 WHILE SETTING UP FOR VOTES TEST IT WAS DISCOVERED THAT THE ASSUMPTION IN THE Status C THRUST CALC. (CALIBRATOR PLACED 90 DEGREES FROM KEWAY) IS IN ERROR. DUE TO THE LOCATIONOF THE KEYWAY THE CALIBRATOR MUST BE System No: 3304C ACR 12343 INCORRECT NOMOGRAPH IN REV 18 OF OP3304C Status I ACR 13224 QUESTION ON B TRAIN GRAVITY BORATION FUNCTIONING PROPERLY, DUE TO PIPING Status C CONFIGURATION ACR M3-96-0061 LET DOWN HEAT HX,3CHS*E2 IS LEAKING BORATED WATER Status O System No: 3304D ACR 08590 MISSING HEAT SHIELD / DEFLECTOR ON CICUlT CARD, POWER Status C SUPPLY System No: 3305 ACR 13245 3SFC*V990 FAILED LLRT Status P9 ACR M3-96-0029 "B" SPENT FUEL POOL COOLING PUMP HAS HOT BEARING Status O AOR M3 96-0113 HIGH SULFATES IN SPENT FUEL POOL Status O ACR M3-96-0130 3SFC*P1B BEARING TEMPERATURE CONTINUES TO INCREASE Status P ACR M3-96-0414 SPENT FUEL POOL COOLING HX HAS BORIC ACID DEPOSITSON CARBON STEEL Status O BOLTS NCR 3 96-0298 PDCE-87-029 WAS IMPLEMENTED TO ADD A SAMPLE CONNECTION AND SAMPLE VALVE Status O OOWNST REAM OF VENT VAVLE 3SFC*V897 (VENT VALVE IN THE COMMON SUCTION LINE TO SFC PUMPS *P1 A/B). SAMPLE VALVE AND SAMPLE CONNECT OIR 485 MONITORING OF FUEL POOL CONDUCTIVITY Status OIR 487 TEMPERATURE LIMITS IN THE FUEL BUILDING Status OIR 491 MANUAL ADDITION OF DRY BORIC ACID TO THE SPENT FUEL POOL Status OIR 492 SFC SYSTEM COOLER INLET TEMPERATURE ALARM Status 06-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page7

i Mill;t2na Unit 3 ORP Punchlist Tim;frcm3 2/2/96 - 8/8/96 System No: 3306 ACR 09332 BATTERY #1 TROUBLE ANNUNCIATOR ALARMED WHILE PULLING TAPED WIRES OUT OF Status P 3RSS*MOV20A ACR 09496 MOV PROGRAM REVIEW USED VENDOR REPORT NOT DRAWING INFORMATION FOR Status O TARGET TORQUE CALCULATION ACR 10398 3RSS*V3 FAILED LLRT MAX ALLOWABLE (10,000 SCCM) ACTUAL (111,100 Status P SCCM)

ACR 10561 LOSS OF SWTO RSS HX. COULD ADVERSLY AFFECT CNMT TEMP. AND PRESS. Status PB PROFILE.

ACR 10773 RSS AND QSS PIPING TEMPERATURE MAYBE HIGHER THAN Status C ANALYZED ACR 10781 DESIGN CALCULATION OUESTION ON RSS HX UPPER SUPPORT Status C LUG ACR 10854 "D" RSS PUMP BREAKER 34D-19-2 WOULD NOT RACK DOWN Status PB ACR 12486 TAPE FOUND ON RSS PIPING + C-CLAMP ON SCAFFOLDING Status P SUPPORT ACR 12496 RSS 010-20-2 HAS A SUPPORT ATTACHED TO IT WITH A SLING Status P ACR 12862

~

RSS MOV THRUST CAlt.,ULATION NEED TO BE REVIEWED FOR SYS TEMPERATURE Status O INCREASE ACR 13240 LLRT FAILED FOR 3RSSWOd0i . AND TORQUE REQUIREMENTEXCEEDED WHILE Status O TROUBLESHOOTING ACR 13425 PIPE SUPPORT DAMAGED DUi- TO POLAR CRANE (3-RSS-1-PSR135) Status P ACR 13430 INADEQUATE RANGE FOR METE ~'s 3RSSS-T121 A\B Status O ACR 13788 TSP BASKET SAFTEY EVALUAL ~ DOSSIBLY NOT VAllD Status P ACR 13789 RUST ON WELD ON RSS ASME CLASS 4 STAINLESS STEEL TEST Status P LINE ACR 13814 RSS SYSTEM GRATING ABOVE SUMP SCREENS MISSING STUDS Status C ACR M3-96-0047 CALCULATION FOR SHEAR LOADING OF TSP ANCHOR BOLTS NOT Status O CORRECT ACR M3-96-0060 3RSS*PID MOTOR BEARING OIL LEVEL FOUND 1/4" BELOW REQUIRED Status P LEVEL 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page8

s Mill;t:na Unit 3 ORP Punchli t Tim;frcm3 2/2/96 - 8/8/96 ACR M3-96-0135 TSP POTENTIALLY PLUGGING RECIRC SUMP WAS NOT ADDRESSED IN PDCR SAFETY Status O ANALYSIS ACR M3-96-0180 CEMENT NEED TO BE REMOVED FROM BODY TO BONNET BOLTS OF Status O 3RSS*MV8838A ACR M3-96-0294 FSAR & CALCULATIONS FOR HEAT TRANSFER OF RSS HEAT EXCHANGERS DUE NOT Status O AGREE ACR M3-96-0317 QUESTION ON RSS SUMPS BEING CROSS CONNECTED Status P (SEPERATION).

ACR M3-96-0352 TECH. SPEC. DOES NOT CORRECTLY IDENTIFY RSS PUMP LINE UP Status ACR M3-96-0416 DESIGN BASIS QUALIFICATION OF RECIRC SPRAY EXPANSION JOINTS TIE RODS IN Status O QUERTION NCR l 3-96-0104 DUE 1O PREVIOUS MODIFICATIONS TO THE NORTH SEISMIC LUG ON 3RSS*E1 A TO D HEAT Status O I EXCHANGERS SOME VARYING DEGREE OF MINOR DISTORTION OCCURRED, CAUSING THE LUGS TO BE SLIGHTLY OUT OF LEVEL. AT THE PINNED C OIR 116 Containment Recirc Pumps Start Time Status )

l OIR 288 Containment Recire Spray Instruments Description in FSAR Status OIR 304 Containment Recirc Spray Piping / Welds '.ests: ISI Status OIR 322 Containment Recirc Spray Pump Seal Pead Tank Level Switch Calibr-den Status UIR 53 Pipe plugs in non-safety related vaives are not in accordance with naterial shown by PCO Status Svstem No: 3307A ACR 07362 ACCUMULATOR VENT VALVES 3SIL*HCV943A OR B CYCLUG OPEN Status l ACR 08769 St ACCUMULATOR VENT VALVE 3SIDHCV943A 10% OPEN WITH DEMAND AT Status C ZERO ACR 09485 FUSE PANEL LABEL ID NOT CONSISTENT WITH PROCEDURE FOR Status C 3SIL'HCV943B ACR 10858 VENTING PROCEDURE FOR ECCS HAS NOTES ON PLUGS BUT PLANT CHANGED TO J Status C TUBES ACR 12235 LOW PRESSURE SAFETY INJECTION ACCUM VENT VALVE FAILED TO CLOSE; Status 1 3SIL*HCV943B ACR 12321 3SIL-V990 + 3SIL-V944 HAVE A LABELING DISCREPANCY . HEY HAVE AN (*)INSTEAD OF A (- Status C

)

08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page 9

Millat:no Unit 3 ORP Punchlist Tim;frcmo 2/2/96 - 8/8/96 ACR 14124 *B" RHR SUCTION CHECK VALVE 3SIL*V9 PROCEDURE IN QUESTION STEPS 4-2-1 ABD 4 Status 1 2

ACR M3-96-0052 QA CAT 1 PARTS QUESTION FOR 3SIL*ZT943A . Status P ACR M3-96-0074 FLEX HOSE WITH TEFLON CORE FOUND IN CONTAINMENT Status O ACR M3-96-0084 3 SIL*V006 MAY NOT HAVE ADDRESSED CAUSE OF VALVE Status O PROBLEM ACR M3-96-0094 QUESTION ON WEATHER EEQ REQUIREMENTS WERE MET FOR PENETRATION TERMINAL Status O BLOCKS ACR M3-96-0183 LOW PRESSURE SAFTEY INJECTION PENETRATIONS, POSSIBLE TEMPERATURE DESGIN Status P PROBLEM (50.54-3)

ACR M3-96-0189 FOUR SIL PIPING SUPPORTS REMOVED SYSTEM UNANALIZED Status O ACR M3-96-0212 3SIL

• MV8808 A/B/C/D STROKE TIMES WERE GREATER THAN ISI MAX Status P TIME ACR M3-96-0337 RESEARCH SAINT LUCIE 2 EVENT PERTAINING TO St ACCUMULATOR ISOLATION VALVE Status O LOGIC NCR 3-96-0285 PRELIMINARY OPERABILITY DETERMINAT80N FOR ACR M3-96-0189 REQUIRES Status O INSTALLATION OF SIL PIPE SUPPORTS.

NCR 3 96-0288 FIPE SUPPORT NO. 3SIL-1-PSR 632 WAS REINSPECTED SUBSEQUENT TO REINSTALLATION Status C O N M3-96-10201 CHANGE NOTICE #01 DEFICIENCIES ARE NOTED ON ATTACHED VT3 INSP.

FORM. .

NCR 3-96-0289 PIP SUPPORT NO. 3 SIL-1-PSR 358 WAS PEINSPECTED SUBSEQUENT TO REINSTALLATION Status O O N M3-96-10168 CHANGE NOTICF#01.WLENCIES ARE AS NOTED ON ATTACHED VT3 INSP. FORM.

NCR 3-96-0290 PIPE SUPPORT NO. 3 SIL-1-PSR 633 WAS REINSPECTED SUBSEQUENT TO REINSTALLATION Status C ON M3-96-10200 CHANGE NOTICE #1. DEFICIENCIES ARE AS NOTED ON ATTACHED VT3 INS P. FORM.

OIR 245 Routine Testing of Accumulator Isolation Valves 3 SIL*MV Status 8808A/B/C/D OIR 396 Cold Leg Accumulator Water Volume Status OIR 397 RHR Suction Valve Open With RCS Press Hi Setpoint Status OIR 409 LPS!/RCS Code Break Status UIR 133 Preliminary system waikdown-material condition Status 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page10

Mill;t;ng Unit 3 ORP Punchli;t Timefr ma 2/2/96 - 8/8/96 UIR 151 Signs of the Valve Leakage (446) Status UIR 21 FSAR Discrepancy / Typographical Errors For Safety injection Status UlR 4 Pipe Cap Material For 3SIL*V858 Status System No: 3307B ACR 08785 3RHS*MV8702B FITTINGS & PACKING FOUND LOOSE Status C ACR 10552 QUESTION IF MATERIAL USED FOR RHR PUMP OIL DRAIN LINE IS Status O CORRECT ACR 10801 3RHS*FCV618 WAS FOUND TO BE MISSING A RETAINING CLIP ON THE Status P POSITIONER ACR 11927 RHS RECORDER HAD TWO INPUT CHANNELS REVERSED (3RHS- Status C TR612)

ACR 12224 RHR PUMP STATOR TEMPERATURE IS TRENDING IN THE UP DIRECTION FOR 3RHS*P18. Status C VENTILATION ISSUE ACR 13217 RHR PUMPS TRIP WHILE IN RECIRC MODE DURING SIMULATOR Status O SCENARIOS ACR M3-96-0068 AOV TUBING FOR 3RHS*FCV618 FOUND DEGRADED Status O ACR M3-96-0069 3RHS?.1 A MISSING STRUCTURAL CAP SCREW 50.54-3 Status O ACR M3-96-0102 50.54-3 REVIEW IDENTIFIED WESTINGHOUSE DOCUMENTATION Status O INCONSISTENCIES ACR M3-96-0122 S/G MANWAY LIFTING DEVICE CAN SWING AND IMPACT MOV2RHS*MV8702C (50.54- Status O 3)

ACR M3-96-0391 RHR HEAT EXCHANGER BOLTING SUSEPTABLE TO BORIC ACID ATTACK (50.54- Status O 3)

ACR M3-96-0392 DISCREPANCIES FOUND IN FSAR + VENDOR MANNUAL FOR RHS PUMP RUN OUT FLOW Status O (50.54-3)

NCR 3-93-0113 (1) 3/8"-16X6' CAP SCREW, SA193GR B7 MTL (P/N F73-A) FOUND BROKEN. THREADED Status O PORTION OF CAP SCREW REMAINS IN BLOCK (P/N 998) (2) BLOCK (P/N 99B) NOT INSTALLED IAW S&W DWG 12179-CH-RHS-E1 A&E1B, SHT 3 OF NCR 3-96-0103 ACR 10593 IDENTIFIED A MISSING PIECE INTERNAL TO THE BAILEY MODEL AP-2 VALVE P Status C OSITIONER ON 3CCP*FV66A.

NCR 3-96-0271 1) AS A RESPONSE TO ACR M3-96-0069. ENGINEERING HAS VERIFIED THE EXISTING LUG Status O GAPS FOR HEAT EXHA 3RHS-E1 A & 18 MIS SUPPORT (SEE PAGE 2 & 3). THIS GAP INSPE CTION SHOWS THAT THE GAPS FOR THE SOUTH LUG 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page11

Mill;t;na Unit 3 ORP Punchli;t Timsfrcm3 2/2/96 - 8/8/96 OIR 354 TESTING METHODOLOGY INCORRECTLY DESCRIBED Status OIR 376 RHR RETURN THROUGH CONTAINMENT PENETRATION Status OIR 394 Inconsistent Data For RHR Operation Status OIR 400 RHR Heat Exchanger Performance Status UIR 400 FSAR NPSH and Performance should be resolved. (1022) Status UIR 554 RHR Material Condition Walkdown Inspection of RHR Cubicles Status UIR 581 3RHS*E1 A18, RHR Heat Exchangers - Flange Leaks Status System No: 3307C ACR 09477 BYPASS JUMPER CLEARED AND PROCEDURE NOTES NOT Status C UPDATED ACR M3-96-0273 UIR 713 ALLOWS QSS NCR TO REPLACE CAT 1 COMPONENT WITH CAT Status l ll OIR 305 Dewatering of the refueling cavity Status OIR 307 FSAR discrpency regarding maximum temperature of the RWST. Status OIR 309 FSAR valve stroke time not in agreement with Surveillance Procedure. Status OIR 310 Simultaneous purification of RWST and fuel pool. Status OIR 332 RWSTNCT isolation Valve Sequential Operation Status OIR 333 Refueling Water Recirculation Pumps Status UIR 650 Material Condition RWST - P& ID Discrepancies Status UIR 715 AWO Review - Sampling Frequency Status UIR 736 Material Condition RWST - Insulation Specification Discrepancies Status UIR 757 AWO Review - Limit Switch Not in PMMS Status System No: 3308 ACR 08897 INDUSTRY QUESTION (DIABLO CANYON)- POTENTIAL CLOGGING OF ECCS THROTTLE Status C VALVES ACR 09338 SAFETY INJECTION THROTTLE VALVES DID NOT MEET ACCEPTANCE CRITERIA Status C (3SlH*V25,27)

ACR 09357 DRAWINGS & CONTROL SWITCH DO NOT AGREE; ESK-SDJ FOR 3SlH*P1 A AND ESK-5DK Status C FOR 3SlH*P1B OS-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page12

Mill:t;na Unit 3 ORP Punchli;t Timsfrcm3 2/2/96 - 8/8/96 ACR 09483 QUESTION; ECCS POWER LOCKOUT LIGHTS DO NOT HAVE LAMP TEST; SURVEILLANCE Status O CHECKS LAMPS OFF ACR 10356 P&lD LOCATION ERROR; 2 SIH VALVES, MANUAL VALVES IN AUX. BLDG. NOT PIPE Status C TUNNEL.

ACR 10772 SlH RELIEF VALVES MISSING DOCUMENTATION ON STRUCTURAL ACCEPTABILITY: Status C 3SIH*RV8851 & 8853A / B ACR 10776 QUESTION ON CAPACITY OF THERMAL RELIEFS 3SiH*RV8851,3SlH*RV8853A, Status C 3SlH*RV8853B ACR 12232 SEAT LEAKAGE PAST CLOSED VALVE; 3SlH'MV8920 Status I ACR 12313 QUESTION ON PROCEDUREDS FOR SERVICE WATER TO ACtTSFOR RHR AREA DURING Status C MODES 5 + 6 ACR 12314 POTENTIAL SURVEILLANCE INADEQUACY FOR S1 PUMP INOPERABILITY VERIFICATION Status C WHEN IN MODES S + 6 ACR 13792 CALCULATION FOR RELIEF VALVE DID NOT ACCOUNT FOR Status C BACKPRESSURE ACR 13793 QA COMOPONENTS IN SlH SYSTEM ARE IDENTIFIED AS NON-QA IN Status O PMMS ACR 13794 MULTIPLE SIH SYS THROTTLE VALVES FOUND OUT OF POSITION Status O ACR M3-96-0017 PACKING LEAK DRIPPING BORATED WATER ON BOOTED Status l SNUBBER ACR M3-96-0021 HIGH PRESSURE SAFETY INJECTION RELIEF VALVES REVERSED Status O ACR M3-96-0211 WELD SIZE DISCREPANCIES FOR SlH SUPPORTS Status I ACR M3-96-0281 NON-QA PORTION OF SlH PIPING CAPTURED BETWEEN Status O SUPPORTS NCR 3-96-0276 ELECT. MNTC. NEEDS DIRECTION FROM ENGINEERING IN REGARDS TO MISSING T-DRAINS Status C ON THE MOTOR OF THE FOLLOWING ACTUATORS: 1) 3SlH*MV8807B,3SlH*MV8807A, 3SlH*MV 8923A 3SlH*MV8924 OIR 21 ECCS Component Reliability Tracking Commitment Status OIR 378 Not all charging pumps are tested for SIS start Status OIR 399 FSAR clarification requested Status OIR 422 Valve stroke times different in FSAR and Tech Specs. Status OIR 444 HPSI pump cooling pump flow not venfied Status 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page13

Mill:t;na Unit 3 ORP Punchli;t Tim;frcm3 2/2/96 - 8/8/96 UIR 142 Field conditions for vent / drain connections differ from design Status UIR 185 Piping insulation not documented Status j UIR 186 Support has reject sign on it Status UIR 187 SlH-PDDS Discrepancies Status UIR 189 FSARCR required and PDCR should have teen a long form. Status UIR 192 Vent and Drain Cap / Plug Criteria Status UIR 206 No design documents for AWO M3-85-01796 Status UIR 264 FSAR Errors - Table 6.3-2 Not Updated Status UIR 67 Pipe test connections of flow element 3S1H*FE987 were capped in conflict with design documents. Status System No: 3309 l

ACR 07743 LABELING ON MCC NOT UPDATED WITH PDCR Status C ACR 12327 ALL 12 TSP BASKET LEVELS BELOW MINIMUM FOR OPERABILITY Status C ACR 12879 QUENCH SPRAY SYSTEM PDCR MP3-95-135 DID NOT UPDATEFSAR REFERANCES Status P (50.54.3)

ACR M3-96-0024 AWO IS MISSING INFORMATION FOR HOLD POINT INSPECTION Status P ACR M3-96-0089 TIMELINESS OF PIR RESPONSE REGARDING SPRAY NOZZLE Status 0 I PLUGGING ACR M3-964143 DIAMOND CUTTING ROPE SLIPPED OFF CUT LINE AND SCORED PIPE Status l SURFACE ACR M3-96-0255 DISPOSITION OF NCR FOR A WELD REPAIR IN QUESTION. Status O ACR M3-96-0274 UIR 0111 AND 0236 TECH JUSTIFICATION QUESTIONED TESTING QSS SPRAY HEADER Status i NOZZELS ACR M3-96-0301 RUST NOTED ON STAINLESS STEEL PIPE WELD Status P ACR M3-96-0444 RWST PURIFICATION LINE SEISMIC CORCERNS Status O OIR 185 Quench Spray Functional requirements for periodic test and inspection per F". 27-12-D,E,X Status OIR 201 The minimum PH of the spray from the Quench Spray headers Status OIR 267 The operability of the quench spray system controls and indications Status UIR 651 Material Condition 3OSS*P3B Cubicle - Boron and Oil Leaks Status UIR 699 Material Condition 3OSS*P3B Cubicle - Rust on stainless steel pipe Status 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page14

Mill:t:na Unit 3 ORP Punchli;t Tim;frcm3 2/2/96 - 8/8/96 UIR 711 PDCR/PDCE Review - PDCR test requirements incomplete Status UlR 712 PDCR/PDCE Review - System Testing incomplete Status UIR 729 LER 95-007-00 Corrective Action Status UIR 773 AWO Review - Job Description Does Not Address Problem Description Status System No: 3311A ACR 11322 QUESTION ABOUT REPORTABILITY DETERMINATION ADDRESSOF CONTAINMENT ISO Status C ASPECT OF VLVS 3SSR*CTV19A-D ACR 12311 TRM CLARIFICATION OF L.C.O. BELIEVED NOT TO BE CONSERVATIVE Status C ACR 12505 SODIUM ANALYZER CABLE NOT ENCASES IN CONDUIT Status O ACR M3-96-0112 P+1D VALVE NUMBER AND VALVE LINE-UP DO NOT AGREE (3SSR- Status P V839)

NCR 3-96-0142 DURING A WALKDOWN OF LINE NO. 3-SSR-375-1-2 IT WAS NOTED THAT THE LINE WAS NOT Status C INSULATED. SPECIFICATION SP-ME-691 INDICATES THAT THIS LINE SHOULD BE INSULATED FOR PERSONNEL PROTECTION WITH 1.50 INCHES System No: 3311B ACR 10597 LABEL PROBLEMS WITH VALVES FOR CORROSION PRODUCT Status C MONITOR ACR 10864 P+1D DISCREPANCY SAMPLE RECLAIM PP PRESSURE INDICATOR SHOWN Status C DOWNSTREAM OF CHECK VLV System No: 3311C-ACR 08601 VENDOR CAllBRATION FREQUENCY RECOMMENDATION IS MORE THAN TECH. SPEC. Status C REQUIREMENT H2 ANALYZER ACR 09320 OPERABILITY DETERMINATION BASED ON INSUFFICIENT REVIEW Status C ACR 09471 PASS CONTAINMENT ISOL SSP *CTVB FAILED STROKE TESTING Status C ACR 10530 LEAK ON PASS SYS; PRESSURE REGULATOR DIAPHRAM FAILED Status O ACR 12305 IDENTIFY POTENTIAL CONTAMINATION LEAK PATHS THRU H2 MONITOR PER IN 96- Status C 13 ACR 12857 H2 ANALYZER CAllBRATION TEST GAS BOTTLES, NEEDS TO BE Status P RELOCATED 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page15

Mill:t:;na Unit 3 ORP Punchli;t Tim;frcm3 2/2/96 - 8/8/96 System No: 3311E ACR M3-96-0062 EEQ TEMPERATURE CONFLICTS WITH TECH SPEC FOR H2 RECOMBINER CUBES & Status O CONTOL RM (50.54-3)

System No: 3312A ACR 03674 CONTAINMENT LINER ACCIDENT TEMP MAY INCREASE HIGHER THAN ORIGINALLY Status C CALCULATED ACR 06323 CONTAINMENT BASE MAT LOADING ASSUMED APPARENTLY LESS THAN PEAK BEARING Status C PRESSURE ACR 06444 CONTAINMENT PERSONEL HATCH FOUND OPEN AND Status C UNATTENDED ACR 08851 QUESTION CONCERNING SHUT DOWN RISK AND TECH SPECS 3/4.9.8.1 & Status PB

.2 ACR 10393 3SlH*V851/850 FAILED LLRT POSSIBLY CAUSING CTMT TO EXCEED Status C

.6LA ACR 10397 LLRT *AS FOUND" TOTAL LEAKAGE EXCEEDED MAX ALLOWAB'.E OF 624.91 Status O SCFM ACR 10408 PLANT LABLING ADHESIVE USED IN CNMT. POSSIBLE DEBRIS GENERATOR (ECCS Status O CLOG)

ACR 10430 EXCESSIVE LEAKAGE FOR PENETRATION 86 DURING LLRT Status O ACR 10577 CONT. AIR LOCK LEAKAGE TEST DOES NOT COMPLY WITH TRM Status C ACR 10817 GL-91-15 SOLENOlD VALVE MISAPPLICATION REVIEW; MP3 MISSED CNMT. ISOLATION Status C FUNCTION ACR 12511 3MHR-CRN1 PENDANT CONTROLLER CABLES WERE SEVERED. POLAR Status C CRANE.

ACR 12514 QUESTION ON JIB CRANE AND INSTALLATION DOCUMENTATION. LOC. CRANE WALL Status P OPERATING LEV. CNMT ACR 13234 Lt RT RESULTS FOR QSS*V4 & V8 WERE HIGH Status C ACR 13244 UL FOUND ON ANGLE IRON AND CNMT WALL 3'8" LEVEL, (LEAKY SNUBBER 3RCS-SUPU. Status O 37)

ACR 13797 CABLES FOR POLAR CRANE ABANDONED IN PLACE IN QUESTION. Status O ACR M3-96-0019 QUESTION ON WHETHER HATCH TEST VALVE SHOUD BE QA OR NON- Status O QA 06-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page16

Mill 2t na Unit 3 ORP Punchlist Tim;frcm3 2/2/96 - 8/8/96 ACR M3-96-0045 3 SIL*V006 FAILED LLRT Status P ACR M3-96-0114 INCORRECT STATEMENTS 114 FSAR TABLE 6.2-70 FOR ILRT50.54-3 Status P ACR M3-96-0193 FSAR NOT UPDATED FOR CONTAINMENT LEAK RATE CHANGE Status P ACR M3-96-0300 SSTATEMENT IN FSAR FOR CONTAINMENT SUMP MAY BE Status O INACCURATE ACR M3-96-0324 FUEL TRANSFER TUBE BELLOWS SEAL CONNECTION NOT Status O TESTED ACR M3-96-0446 DOCUMENTATION OF CONTAINMNT SYSTEMS DISCREPANCIES Status O UIR 25 Did rotating A Solenoid Valve Require A PDCR Status UIR 267 Conflicting Requirements for Insulation on Equipment / Personnel Hatches Status UlR 27 Piping installed via AWO Status UIR 32 FSAR requires update Status UIR 735 FSAR Table 6.2-47 Requires Revision Status System No: 3312B ACR 10873 ALARM ON CNMT SUMP PUMP MONITORING SYS DURING SAMPLE COULD MASK Status P LEAK ACR 10886 CONTAINMENT PRESSURE TRANSMITTER CAllBRATED OUTSIDE FREQUENCY BY Status C PDCR OIR 156 LMS containment penetrations exempt from LLRT Status OIR 214 No Record of instrument Calibration Status OIR 252 FSAR Description of Leak Detection & Annunciation in CMS & LMS Status System No: 3312C ACR 09305 RAD MONITOR WENT IN TO SATURATION DURING SOURCE CHECK; CMS 22-1 Status C (3 CMS *RlY22A/B)

System No: 3313A ACR 10433 3HCS+V14 FAILED LLRT LIMIT 2.000 SCCM ACTAUL 51,900 SCCM Status O ACR 12339 EEQ 10 YR INSPECTION FOR HYDROGEN RECOMB A AND B HEATERS Status P OVERDUE.

ACR 13775 H2 RECOMBINER SURVEILLANCE CHANGED AND DID NOT CHANGE ACCEPTANCE Status O CRITERIA 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page17

Mill;t:na Unit 3 ORP Punchli;t Tim;fr;ma 2/2/96 - 8/8I96  !

ACR 13812 INCORRECT SIZE NUTS USED FOR HANGERS OF REMOTE VALVE Status O OPERATORS NCR 3-96-0157 THE WRONG SIZE CHANNEL NUTS FOR EMBEDDED POVERSTRUT ARE INSTALLED ON THE Status O ROD HGR ASSY FOR THE FOLLOWING REMOTE VLV OPERATORS 3HCS*V13, 3HCS*V9.3HOS*10,3HCS*V11,3HCS*V12,3 SSP *V163,3 SSP *V60, AND 3 SSP *V OIR 158 Preop test flows and flows specified on the PalD are less than what is required by the FSAR. Status OIR 179 Hydrogen recombiner building dampers. Status OIR 183 Hydrogen recombiner building HVAC system startup testing. Status OIR 188 Periodic inspection of hydrogen recombiner HVAC system components. Status OIR 191 Radiation monitor actuation of hydiogen recombiner dampers Status OIR 193 Hydrogen recombiner electric preheater discharge gas temperature. Status OIR 194 Steady-state vibration of hydrogen recombiner system. Status OIR 200 Indoor occupancy time in vital area (hydrogen recombiner building. Status OIR 219 Hydrogen recombiner MOD actuation Status OIR 220 FSAR section 8.3.1.1.2.1 page 8.3-5, paragraph 4 (electronic copy) Status OIR 271 Hydrogen Recombiner containment isolation. Status OfR 295 HRV auto alignment Status CIR 411 System Alignment for Testing: Waste Disposal Building Ventilation Status System No: 3313B ACR M3-96-0216 TEFLON TAPE FOUND ON INSTRUMENT FITTING IN CONTAINMENT Status O OIR 123 RPCCW to CDS cross ties Status OIR 208 Temperature discrepancy between Table 9.4.10, FSAR section 9.4.7.2.3, and Technical Specification Status 3.6.1.5.

OIR 216 Temperature setpoint discrepancy between FSAR and loop calibration / OPS Form Status OIR 235 Chiiled water design flow rate to CAR coolers Status System No: 3313C  !

NCR 3-96-0117 1/4* GAP EXISTS BETWEEN THE NEW REPLACEMENT CRDM FAN 3HVU-FN2C AND THE Status C DISCHAR GE SIDE SQUARE TO ROUND DUCT. THIS IS DUE TO DIMENSIONAL TOLERANCE STACKUP DI FFERENCES BETVEEN THE EXISTING AND REPLACE i

08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page18

Mill;t:no Unit 3 ORP Punchlist Tim;frcm3 2/2/96 - 8/8/96 NCR 3-96-0119 DISCREPANCY EXISTS BETWEEN DRAWINGS AS TO BOLT SIZE FOR THE FAN TO " SQUARE- Status C TO- ROUND TRANSITION PIECE" CONNECTION.

System No: 3313D ACR M3-96-0067 TEFLON TAPE FOUND ON REGULATORS FOR HVU*CTV33A & B Status O System No: 3313E ACR M3-96-0475 DRAWING (ESK) INCORRECT FOR CONTACT ARRANGEMENT FOR Status O DAMPER t System No: 3313F ACR 09494 VALVE ESCUTCHEON HAS AUTO POSITION WHILE VALVE HASNO AUTO FUNCTIONL Status C 3CVS*AOV23 NCR 3-96-0256 NON-OA CONTROLS FOR OA CAT 1 CTMT ISOLATION VLV 3CVS*MOV25. SEE Status O ATTACHED.

System No: 3314A ACR 08638 CALIBRATION OF 3HVR*TS183A/B ARE IN QUESTION Status C ACR 10534 INTERNAL TRAVEL LIMIT SWITCH FAILED OLDER PART DESIGN THAN PRESENTLY Status C PROVIDED ACR 10548 AIRFLOW CALCULATION CORRECTION FACTOR POTENTIAL DISCREPANCY, HVAC FB, CB, Status PB AB ACR 10855 AUX. BLDG FILTRATION AND CHS/CCP LCO'S NOT CONSISTENT Status C ACR 12246 POTENTIAL EEQ BOUNDARY VIOLATION ON 3HVR* MOD 49C1 Status C OlR 119 FSAR 9.4.3.5 Status OIR 175 FSAR 7.3.1.1.5 Status OIR 176 FSAR 7.3.1.1.5 Status OIR 181 FSAR 6.5.1.5 Status OIR 213 FSAR 6.5.1.5 Status System No: 3314C OIR 254 Fuel building normal ventilation supply damper (3HVR-AOD70) description in FSAR not consistent Status with current plant configuration.  !

08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page 19

Mill;t:na Unit 3 ORP Punchlir.t Tim;frcm3 2/2/96 - 8/8/96 OIR 255 Fuel building Category I normal ventilation supply damper (3HVR*AOD184) autcKac=e functions Status

. .c' 'ested.

OIR 256 Fuel BuJding Filter delta P across housing not tested as required by FSAR. Status ,

OIR 3 Fuel Bui'JingVentilation ESF Fitter Flow Verification & Heater Run Frequency Status OIR 303 Remote Operation of Fuel Building Filter System Status OIR 316 Fuel pool area ventilation temperature control Status OIR 326 Long-Term Ventilation System Outage Operations Status OIR 352 Permanent Plant Instrumentation Not in PM Program Status OIR 389 AOP 3573 Radiation Monitor Alarm Response procedure for high area radiation alarms RMS08-1 and Status RMS36-1 not consistent with FSAR.

OIR 395 Fuel Building Ventilation, Filtered Exhaust Max. Filter DP Status OIR 65 Fuel Bldg ESF Filter Housing Leak Tests Status OIR 7 Fuel Bldg. Filtered Exhaust Fans & Sequenced Safeguards Signal Status OIR 80 Fuel Bldg Ventilation: Filtered Exhaust Air Flows Status System No: 3314D ACR 08634 ESF BUILDING DISCH. FLOW MONITOR E+DCR N-EC-01064 DOCUMENTATION NOT Status O COMPLETED OIR 102 Review pipe tunnel area for need of having cooling and/or heating requirements. If necessary make Status required modifications or proceduralize appropriate compensatory ventilation actions.

OIR 239 Testing / verification of status / indicating lights for damper position, A/C unit operation, and emergency Status ventilatien supply fan operation.

OIR 39 Verification of 3HVQ*FN5A/6A and 3HVQ'FNSB/6B start. Status OIR 4 VERIFICATION OF 3HVQ*FN5A/6A AND 3HVQ*FN5B/68 Status System No: 3314E NCR 3-96-0245 ESK-6X4 AND 6X7 CALL FOR 2 POSITION "OFF/ON" SWITCHES FOR 1-3HVEHVU2 AND 1-3HV Status O EFN14A. SWITCHES INSTALLED IN THE FIELD ARE 3 POSITION TYPE.

System No: 3314F ACR 08594 CONFUSION OF PMMS & PDDS DATA BASES ON QA PRESSUREBOUNDRY INSTRUMENTS; Status C 3HVC-PT073A/B 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page 20

Mill;t:n] Unit 3 ORP Punchli;t Tim frcm3 2/2/96 - 8/8/96 ACR 10585 SCAFFOLDING RESTRAINDED TO HVC DUCT HANGER Status C ACR 12074 TORNADO DAMPERS AT MP3 MAY BE INOPERABLE Status C ACR 12876 TEMPORARY FILTERS USED FOR BATTERY ROOM VENTILATION Status l ACR 13237 TRAIN *A" CONTROL RM PRESSURIZATION SURVEILLANCE FAILED Status C ACR 13241 TRAIN *B" CONTROL RM PRESSURIZATION SURVEILLANCE FAILED Status C ACR 13262 CONTROL ROOM DURING FULL FILTERED RICIRC EXPERIENCES AIR FROM SEPTIC Status PB VENT HEADER ACR 14121 BOTH TRA!N *A&B" BAT. RM LOW TEMPERATURE ALARMS ARE Status O ALARMING AC7! M3-96-0033 HIGH DP ON CONTROL ROOM DOORS. BACK DRAFT DAMPER 3HVC*DMPB208 OPEN W/ Status P 3HVC*FN2A RUNNING ACR M3-96-0173 CORCEN WITH CONTROL ROOM FILTER PRESSURIZATION SURVEILLANCE TEST FAILURES Status P (50.54-3)

ACR M3-96-0174 MINOR DISCREPENCIES ASSOCIATED WITH THE CONTROL BLDG HVAC (50.54- Status O 3).

ACR M3-96-0175 3TRM-3.7.7 MAY BE NON-CONSERVATIVE BASED ON NU REG 1431 Status O ACR M3-96-0178 BATTERY ROOM TEMPERATURE NOT BEING MAINTAINED ABOVE 65F (50.54- Status O 3)

ACR M3-96-0194 TEMPORARLY FURNACE FILTERS INSTALLED IN INTAKES FOR BATTERY Status i ROOM ACR M3-96-0195 FSAR NOT UPDATED FOR CONTROL ROOM UNFILTERED TIME Status P ACR M3-96-0197 TOTAL SUPPLY + EXHAUST FLOW RATES AS DEPICTED ON EM-151 A/B DONT AGREE Status O (3HVC*ACU1A/B/2A/B)

ACR M3-96-0198 ERRORS MADE IN HEAT CALCULATION FOR HVC/HVK Status O ACR M3-96-0202 P&lD DOES NOT SHOW WHICH CROSSTIE TO BE CLOSED TO MAINTAIN TRAIN Status O ISOLATION ACR M3-96-0205 AOV FAILED ON THE CR PRESSURIZATION SYSTEM Status P ACR M3-96-0233 BATTERY ROOM TEMPERATURE QUESTIONED Status 1 ACR M3-96-0249 3HVK*CHL1B PUMP OUT UNIT LABELING CONFLICTS Status O ACR M3-96-0276 UIR 470 FAILURE OF CR INLET ISOLATION MAY NOT MEETSINGLE FAILURE -Status O CRITERIA 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page 21

Mill;t;ne Unit 3 ORP Punchli;t Tim;frama 2/2/96 - 8/8/96 ACR M3-96-0308 VENTILATION INTAKE AT THE INTAKE BLOCK HOUSE FOWLED BY BIRD Status O FEATHERS ACR M3-96-0333 HVK CHILLER ROOM PRESSURE IS TOO HIGH & LEAKING INTO CONTROL Status ROOM.

ACR M3-96-0353 TRM EXPANSION NEEDED FOR CONTROL BUILDING HVAC Status P ACR M3-96-0355 OUESTiON ON BATTERY ROOM TEMP. SHOULD AN OD & LERBEEN Status COMPLETED?

ACR M3-96-0356 CONTROL BUILDING HVAC MATERIAL CONDITION INPROVEMENTS Status O NEEDED ACR M3-96-0409 ARROWS ON P+1D REVERSED FOR HVR CHILLER (147C) Status P ACR M3-96-0448 TEMPORARY COMPRESED AIR MANIFOLD LOCATED OVER SAFETY RELATED CABLE Status O TRAYS, CONTROL BLDG.

NCR 3-96-0144 DURING THE REBALANCE OF THE CONTROL ROOM HVAC SYSTEM, THE FLOW THROUGH Status O ONE OF THE SUPPLY VENTS, IN THE TAGGING OFFICE DOWNSTREAM OF DAMPER 3HVC*DMP89 COULD NOT BE REDUCED TO THE FLOW SPECIFIED ON THE {

l OIR 313 Control room ESF filter unit (s) test frequency Status l OIR 314 Control Room Emergency Medical supplies Status OIR 317 Control buildmg air-conditioning and ventilation system (HVC) monthly inspections Status OiR 324 Control room pressurizing air storage tanks (3HVCTK1 A thru 1H) Status OIR 358 Control room ESF Filter heater Hi-temperature alarms Status OIR 373 Control room pressu ization piping pneumatic testing requirements Status OIR 392 Control Bldg _ Vent.Sy:; tem inspection and Testing Requirements Status OIR 393 Control Bldg. Vent. System Inspection and Testing Requirements Status OIR 417 Control Bldg. Vent. Purge exhaust fan 3HVC-FNS Status OIR 425 Control Bldg. Equip Space & Emer. Vent. Filteration subsystems Periodic Testing Status UIR 127 Interpretation of T.S. 3/47.7 Made in 3TRM-3.7.7 (757) Status UIR 183 CB Chiller Design P & ID Editorial Changes (811) Status UIR 436 Battery Room Ventilation Duct Bird Cage Missing Status UIR 439 Control Room Pressurization P&lD Discrepency (EM-151 A Status UlR 493 Previous UIR may affect Chiller Operating Parameters. (1137) Status 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page22

Mill;t;na Unit 3 ORP Punchli;t Tim;frcm3 2/2/96 - 8/8/96 UIR 563 ACR M3-96-0062 was initiated in response to UIR 227 " Operability And/Or Reportability Status Determination For DBDP Discrepancy (210)*

UIR 573 Upgrade of Control Room Pressurization Piping , Valves and tanks to QA1 in accordance with NERM- Status 58 System No: 3314G l ACR M3-96-0359 INTAKE STRUCTURE HVAC INLET CONTAINS BIRD FEATHERS Status O NCR 3-88-0183 INCOMPLETE TESTING. PRECEDURE STEP 7.3.3 OF TEST T3314GP HAS NOT BEEN Status O COMPLETED THIS NCR GENERATED TO CLOSE UNS 4735. I OIR 476 Intake structure (CW-01) area high temperature limit. Status OIR 479 Service Water Pumphouse space low temperature control room alarm. Status OIR 480 Circulating and Service Water Pumphouse Ventilation System Status OIR 482 Circulating & Service Water ventilation system Class IE equipment classificetion Status System No: 3314H ACR 05193 PROCEDURE NOT UPDATED WITH SCR EMERGENCY DIESEL ROOM A LOW Status C '

TEMPERATURE OIR 223 Periodic Preventive / corrective maintenance Status U;R 12 No surveillance procedure Status UlR 16 Turbine Plant Ventilation Status UIR 241 Lack of procedure for severe weather temperature excursions Status System No: 33141 ACR 10535 BAGS OF CHARCOAL LEFT ON FILTER FLOOR INSIDE FILTERS Status C ACR 12319 INSTURMENT TEST PORT COVER FOUND MISSING ON SLCRS Status C DUCT ACR M3-96-0031 OPS FORM 36141.2-5 ACCEPTANCE CRITERIA DIFFERS FROM TECH Status C SPEC ACR M3-96-0401 SLCR'S BOOT FOR PENETRATION IN ESF BUILDING TORN Status O NCR 3-91-0014 PE INSTALLED LEVEL C REVIEW THE FOLLOWING NONCONF. WAS NOTED: THE ABOVE Status O FLOW CONTROLLER BOARD INSTALLED UNDER AWO M3-86-09817 MAY NOT BE QUALIFIED FOR THE APPLICATION. TRACEABILITY FOR THIS PART WAS L OS-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page23

Millstang Unit 3 ORP Punchlist Tim;frcm2 2/2/96 - 8/8/96 OIR 159 SLCRS air flow rate Status OIR 160 SLCRS revised " negative pressure" and " drawdown time" requirements Status OIR 161 Surveillance test frequency Status OIR 227 SLCRS component testing Status OIR 228 SLCRS Rad. Monitor system Status OIR 289 SLCRS ductwork feak testing Status OIR 290 SLCRS Standby filter bank low airflow start. Status OIR 291 SLCRS Filter heater Hi-temperature alarm Status System No: 3315B OIR 40 Inclusion on Non-safety related fan shutdown upon an ESF actuation. Status OIR 41 MAIN STEAM VALVE BLDG VENTILATION AND LOP TESTING Status OIR 57 Main Steam Valve Bldg Ventilation Intake Damper / Exhaust Fan Interlocks Status System No: 3316A ACR 07681 LEAK ON STEAM DUMP VALVE 3 MSS-PV47C Status C ACR 07745 S\G ATM. RELIEF ISOLATION MISSING PROCEDURE CONTROLS ON Status O CLOSING ACR 08777 TOROUE VALUES IN QUESTION FOR 3 MSS *MOV18C Status PB ACR 09484 MSIV BYPASS VALVE FAILED TO CLOSE DURING SLAVE RELAY TESTING; -

Status C 3 MSS *HV28C ACR 09495 MOV PROGRAM, TORQUE MEASUREMENTS TAKEN BELOW AUTO ROTATION DEVICE; Status O 3 MSS *MOV74A&B ACR 10325 3 MSS *MOV18A WOULD NOT STROKE DUE TO UNLANDED LEAD Status P ACR 13261 CNTL PWR SPLY Fall ALARM RECEIVED FOR 3 MSS-PTS 16 Status C ACR M3-96-0027 TUBE STEEL INSTALLED WITH C-CLAMPS ABOVE 3FWS*CTV 41C Status P ACR M3-96-0278 3 MSS *MOV 74 A-D DESIGN BASIS CALCULATION NOT COMPLETE Status O ACR M3-96-0305 3 MSS *MOV74D HAD THE MOTOR GO INTO A LOCKED ROTOR Status O CONDITION.

ACR M3-96-0339 WELD ORIGINAL FABRICATION REQUIREMENTS NOT MEET FOR ,

Status P 3 MSS *MOV17B OS-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page 24

Miltt:na Unit 3 ORP Punchlist Tim:frcm3 2/2/96 - 8/8/96 ACR M3-96-0389 WELDS FOR 3 MSS *MOV 17A/B DO NOT MATCH WITH VENDOR Status O DRAWINGS.

ACR M3-96-0396 3 MSS *MOV17D MISSED IST SURVEtLLANCE REQUIREMENT Status O ACR M3-96-0439 REQUIREMENTS WORK ON MSS-PRR 2A/B NOT DONE SUPPORTS NOT WELDED AS Status O REQUIRED NCR 3-89-0056 PER SVEC IR PSA05541,3BDG-V882 WAS NOT INSTALLED ON LINE # 3BDG-004091-4. PER Status O SWEC IR PSA05700,3BDG-V886 WAS NOT INSTALLED.

NCR 3-96-0095 THE FOLLOWING ITEMS ON MOV-95-186 ATTACHMENT A WERE FOUND TO BE OUT OF SPEC. Status C FOR VALVE 3 MSS *MOV18D: FIGURES 4&S DISK GUIDE CONFIGURATION #6 GUIDE SLOTS SURFACE FINISH. FIGURE 8; DISC GUIDE BOTTOM EDGE NCR 3-96-0106 DIMENSIONAL CHECKS OF 3 MSS *MOV188 REVEALED SEVERAL DISCREPANCIES BETWEEN Status C AS FO UND DIMENSIONS AND MANUFACTURERS SPECS.

NCR 3-96-0128 VALVE ACTUATOR DOES NOT HAVE A DECLUTCH SHAFT EXTENSION BUT 3 MSS *MOV18C Status C DOES. ELECTRICAL MAINTENANCE NEEDS TO KNOW IF THIS IS ACCEPTABLE.

NCR 3-96-0172 A REVIEW OF THE PLANT LOCKED CLOSED CRITERIA INDICATES THAT THE REFERENCED Status O VAL VES SHOULD BE LOCKED CLOSED P&tD DOES NOT IDENTIFY THESE VALVES AS REQUIREING TO BE LOCKED CLOSED.

NCR 3-96-0237 DIMENSIONAL CHECKS CF 3 MSS *MOV74A REVEALED SEVERAL DISCREPANCIES BETWEEN Status C AS FOUND DIMENSIONS AND MANUFACTURES SPECS.

NCR 3-96-0249 DIMENSIONAL CHECKS OF 3 MSS *MOV18A REVEALED SEVERAL DISCREPANCIES BETWEEN Status C AS FO UND DIMENSIONS AND MANUFACTURERS SPECS.

NCR 3-96-0307 SEE Status C ATTACHED OIR 114 Possible discrepency between FSAR 7.3 and 6.2-59 regarding maximum allowable time delays in Status generating actuation signals and Stm Line Beak calc.

OIR 353 No testing found to confirm that Nitrogen is capable of being supplied intermittently to the Main Steam Status at a flow rate of 50 scfm as stated in OtR 355 Output relays for main steam line isolation not tested by exisring procedures. Status OIR 44 Possible discrepancy between FSAR 7.1.2.5 and SER bf450001 regarding ability to test main steam Status bypass vavles during power operation.

08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page25

Millst;:na Unit 3 ORP Punchli;t Tim;frcma 2/2/96 - 8/8/96 OIR 50 Possible P&lD (EM123) error Status OIR 82 I&C procedure 3472D11 discrepancy. Status System No: 3316B ACR 13435 FSAR VALVE STROKE TIMES EXCEEDED FOR CONDENSER DUMP VALVES. Statuu O 50.54F System No: 3316C NCR 3-93-0267 SECTION 10.4.8 OF THE FSAR REQUIRES THAT THE STEAM GENERATOR BLOWDOWN Status O SYSTEM BE CAPABLE OF BLOWING DOWN ONE STEAM GENERATOR AT A MAXIMUM OF 4%

IN ORDER TO SATISFY THIS REQUIREMENT, E&DCR P-C-6409 WAS OIR 27 Steam Generator Blowdown outlet flow control valve position / flow rate monitoring. Status OIR 28 Steam Generator Blowdown gas sample collection Status OIR 29 Capability of Steam Generator Blowdown System Status OIR 31 The containment isolation steam generator blowdown valves closure. Status System No: 3317 ACR 08804 B MSR DRAIN PUMP TRIPPED WHEN EMERGENCY DUMP VALVEOPENED; FAILED AIR Status C LINE ACR 09301 BROKEN AIR LINE CAUSED DSR LEVEL VALVE TO Fall CLOSED - FEEDWATER HTR LEVEL Status C TRANSIENT ACR 10879 AIR LINE LEAK ON LEVEL VALVE - A REHEATER DRAIN TANK TO 1B FEEDWATER Status C HTR NCR 3-88-0288 UNSAT DOCUMENTS THAT MOISTURE SEPERATOR DRAIN TANK LEVEL INSTRUMENTATION Status O DID NOT FUNCTION PROPERLY DURING STEPS 7.25.8,7.25.10 & 7.25.11 OF T317-A. NO DOCUMENTATION EXISTS FOR RETEST FOR THE APPLICAB System No: 3318 ACR 08791 STEAM LEAK AT HINGE PIN END COVER TO VALVE BODY JOINT; 3ESS- Status C NRV22C System No: 3319A ACR 12500 WALWORTH MOV'S FOUND WITH CRACKED YOKES Status O ACR M3-96-0480 BROKEN 3 EAT RING RETAINING CLIP ON 3CNM-MOV79B Status O 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page 26

Mill:tana Unit 3 ORP Punchli;t Tim;frcm3 2/2/96 - 8/8/96 System No: 3319B ACR 09334 DRAWING DISCREPANCY FOR POWER TO CONDENSATE M/U PUMPS 3CNS- Status C P3A ACR M3-96-0381 CONDENSATE TANK LEVEL INDICATION READS 10,000 GALLONS HIGH DUE TO N2 Status O BLANKET OIR 528 Oxygen content of condensate Status OIR 530 Condensate tank makeup from Domestic Water System Status OIR 532 Condensate sampling Status OIR 533 Condet., ate Storage Tank & Condensate Surge Tank Automatic Fill Status OIR 535 Parameters monitored by the plant computer Status OIR 536 Ammonium hydroxide Status OIR 546 Condensate system startup tests Status System No: 3319C NCR 3-96-0196 PMMS CURRENTLY IDENTIFIES AIR OPERATED VALVE 3CND-AOV78 AS NON-QA, WITH Status O REFERE NCE TO MEPL DETERMINATION MP3-CD-001, WHICH DOES NOT SPECIFICALLY CLASSIFY THE VALVE. SEE ATTACHED SHEET.

System No: 3319C-ACR 09499 CONDENSATE DEMIN LIQUID WASTE DISCHARGE FLOW DIFFERENCE BETWEEN Status C PROCEDURE & RAD MONITOR MANUAL ACR 10604 REQUIRED FLOW THRU CND-RE07 COULD NOT BE OBTAINED WHILE CND-TK11 DISCHARGE Status C IN PROGRESS System No: 3321A ACR 04221 WATER HAMMER OCCURED DURING RESTORATION OF FEEDWATER HEATER Status C IC ACR 10394 OUESTION ON 3FWS*FCV520 STROKE TIME BEING ACCEPTABLE DUE TO PROCEDURE Status O REVISION

• ACR 10880 FEEDWATER SYSTEM TRANSIENT WHEN DSR-LV20A3 AIR LINE Status C DISCONNECTED ACR 11956 3FWS*LT552 EXHIBITS A LOSS OF OIL SYMPTOM Status C ACR 11908 LEVEL TRANSMITTER NOT REPEATABLE 3FWS*LT517 Status P 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page 27

Mill:t:n3 Unit 3 ORP Punchli;t Timnfrcm3 2/2/96 - 8/8/96 ACR 11959 ROSEMOUNT TRACKING PROGRAM FAILED TO IDENTIFY SUSPECTED OIL Status O FAILURE ACR 12217 AUX OIL PUMP FOR MDFW PUMP STOPPED WHEN STILL Status PB REQUIRED ACR 12502 STEAM FLOW CALIBRATION ULTRASONIC CABLES DO NOT MEET FSAR FIRE PROTECTION Status P REQUIREMENTS ACR M3-96-0015 FSAR NOT CORRECT FOR PRESSURE SIGNAL TAP LOCATION FOR FEED PUMPS 50.54- Status O 3

ACR M3-96-0016 FSAR INCORRECT FOR FEED PUMP DISCHARGE VALVE OPERATION (50.54- Status P 3)

ACR M3-96-0051 DAMAGE IDENTIFIED ON MOTOR DRIVEN FEED PUMP Status P ACR M3-96-0369 3FWSMOV23A FEEDWATER VALVE WAS MANUALLY OVER Status I TORQUED OIR 226 Annunciator on main control board Status OIR 261 SIS closes feed pump disch valves Status OIR 263 Condensate and Feedwater Pump Auto Start Status OIR 265 Ammonium Hydroxide Status OIR 276 Turbine Driven Aux Feed Pump Control Status OIR 298 Redundant Actuation Signals for feedwater valves Status OIR 300 Main Feedwater Pump Trip Solenoid Testing Status OIR 421 Feedwater heater relief valve testing Status UIR 242 Handholes not shown on P&lD's. Status UIR 243 LEFMs not shown on P&lDs Status ,

UlR 244 Temperature indicators shown on P&lD not installed. Status UIR 245 Gages installed not indicated on PalD Status UIR 256 P & ID discrepancy with vent valve locations. Status UIR 257 P & ID discrepancies on drain line locations for the main feed lines in containment. Status System No: 3321D ACR M3-96-0208 3FWL-TE42NB HAVE COMPUTER POINTS NOT SHOWN ON Status P DRAWINGS 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page 28 i

Mill:t:na Unit 3 ORP Punchli;t Tim;frcmo 2/2/96 - 8/8/96 System No: 3322 ACR 08805 APPEARANT PRESSURE LOCK BETWEEN CHECK VALVE AND MANUAL ISOLATION FOR Status C TERRY TURBINE ACR 08879 STEAM TRAPS ON AUXILARY FEEDWATER TURBlNE SUPPLY APPAEAR Status O DETERIORATED ACR 08907 FSAR REVIEW NOTED AFW SYS DISCREPANCY BETWEEN T.S. BASES AND DESIGN CALC'S; Status C 5054-3 ACR 08912 5054-3; REVIEW OF AUX FEED DBDP'S; TECH SPEC CRITERIA FOR PUMP HEAD NON- Status PB CONSERVATIVE ACR 09321 FSAR; 5054-3, FSAR NOT UPDATED WITH TECH SPECS ON AFW PUMP TESTING Status PB FREQUENCE ACR 09480 DISCREPANCY BETWEEN REQUIRED OIL LEVELS FOR 3FWA-PIB Status C ACR 10596 AUX FEED WATER VALVES DID NOT MEET STROKE TIME LIMITS Status O 3FWA*HV36A/B ACR 10598 QUESTION ABOUT COMPUTER PROCEDURE FOR ACCIDENT MONTO LOG LCO FOR Status C COMPUTER FAILURE OF AFW FLOW RATE ACR 10774 CONTAINMENT ISOLATION FOR AUX FEED WILL NOT HOLD AGAINST BACKPRESSURE; Status C 3FWA*HV36A,B C,8D ACR 10780 QUEST!ON ON TECH SPEC INTRPRETATION FOR 3FWA*HV36A3FWA*HV36B,3FWA*HV36C, & Status C 3FWA*HV36D ACR 10790 AUX. FEED PUMP PRELUBE NOT PERFORMED EVERY 40 DAYSPER VENDOR Status C REQUIREMENTS, TECH. SPEC. CHANGE ACR 10797 TERRY TURBINE START TIME LONGER THAN NORMAL START TIME Status C ACR 10803 RESPONSE TIME TESTING OF RELAY K641 NOT INCLUDED IN SP31024 (TERRY Status P TURBINE)

ACR 10807 FOREIGN MATERIAL UPSTREAM OF 3FWA*HV32B SEEN IN Status C RADIOGRAPH ACR 10870 AUX FEED CONTROL VALVE INTERMEDIATE INDICATION INSTEAD OF Status O OPEN ACR 12215 INITIATED TECH SPEC REQUIRED SHUTDOWN; FWA*HV36A-DINOP Status C ACR 12859 AFW LINE REQUIRES BYPASS JUMPER Status I ACR 13219 NEW AUX FEED WATER PROCEDURE NOT SCHEDULED IN PMMS Status O 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page 29

Mill:t:na Unit 3 ORP Punchli t Tim;frcm3 2/2/96 - 8/8/96 ACR 13426 POSSIBLE NON-CONSERVATIVE CALCULATION FOR AUX FEEDWATER Status P TURBINE ACR 13428 POSSIBLE NON-CONCERVATIVE TECH. SPEC. SURV. FOR COMBINED DWST/ CST Status P VOLUME ACR 13778 SURVEILLANCE AND FSAR DO NOT AGREE FOM 10AFW AND MDAFW Status P FLOW ACR M3-96-0006 3FWA*HV31D FAILED OPEN Status O ACR M3-96-0012 FLOW RATE FOR AFW IN QUESTION DUE TO CALCULATION ERROR Status O ACR M3-96-0124 START TIMES DO NOT AGREE FOR TDAFW BETWEEN DBDP AND Status O TRM ACR M3-96-0125 DWST LEVEL AND AFW SYS FLOW IS NOT IN THE NRC'S SER (50.54-3) Status P ACR M3-96-0126 DWST LEVEL IS CATEGORIZED AS DESIGN CAT 2 TECH SPECIDENTIFIES AS CAT 1 (50.54- Status P 3)

ACR M3-96-0127 THERE IS A DIFFERENCE BETWEEN THE CONTROL RM & LOCAL INDICATION FOR THE Status P DWST (50.54-3)

ACR M3-96-0149 EWR M3-96-0159 REVIEWED FOR AFW BUT NOT COMPLETFD FOR OTHER (50.54- Status O 3).

ACR M3-96-0151 EVAL 3TRM-3.3.2 REV.2 DID NOT ADRESS AMSAC DESIGN BASES FOR TDAFW RESPONCE Status P TIME (50.54-3)

ACR M3-96-0152 LO-LO SIG LEVEL SETPOINT CACULATION QUESTION (50.54-3) Status P ACR M3-96-0310 AUX BUILDING VENTILATION HEATERS NOT ADDED TO SBO D/G Status O LOADS ACR M3-96-0311 CLOSURE REVIEW NEEDED FOR ACR 02287 Status O ACR M3-96-0313 PIPE NIPPLES ADDED FOR AFW WITHOUT NCR DISPOSTION NOT APPROVED (UIR Status O 678)

ACR M3-96-0314 UlR IDENTITIES AN ADVERSE TREND IN FWA DESIGN CALCULATIONS Status O ACR M3-96-0341 UNQUALIFIED TERMINAL BLOCKS INSTALLED IN CAT-1 CIRCUITS + Status O TERMINAL ACR M3-96-0395 ASME SECTION ELEVEN REPAIR / REPLACEMENT PACKAGE NOTDONE FOR 3FWA*V39 HINGE Status O PINS ACR M3-96-0404 PIPING THICKNESS QUESTION ON TDAFW RELIEF VALVE Status O 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page 30

Mill;t;na Unit 3 ORP Punchli;t Tim;frcm3 2/2/96 - 8/8/96 NCR 3-96-0089 DURING A REVIEW OF MAIN BOARD 5,6 AND THE AUXILIARY SHUTDOWN PANEL, SEVERAL Status O LABELLING DISCREPANCIES ON PUSHBtfiTONS WERE NOTED. FOR THE COMPLETE LIST SEE ATTACHED.

OIR 335 Auxiliary Feedwater Pressure Status OIR 336 AFW Pump starts from Aux Shutdown panel Status OIR 337 CST suction isolation switchover Status OIR 338 Aux Feedwater Flow Control Valves Status OIR 339 Auxiliary Feedwater Pump Testing frequenecy Status OIR 340 DWST Oxygen Status OIR 342 Sequencer loads stripped not verified Status OIR 345 AFW pump start within 1 minute Status OIR 346 AFW system temperature Status OIR 347 AFW discharge valves Status OIR 348 AFW valve power supply Status OIR 349 CST suction isolation Status OIR 350 Main Steam Pressure relieving valves Status OIR 362 AFW recirc flow Status OIR 363 Turbine Driven Aux Feedwater Pump Non-retum valves Status CIR 366 DWST low level alarm Status OIR 368 DWST heater control Status OIR 371 Auxiliary Feedwater Instrumentation Status OIR 391 Inconsistent AFW flowrate Status OIR 420 SIS testing for 3FWA*AOV25 and 26 Status OIR 468 Correct FSAR to provide the correct number of hours for aux feedwater pump operation Status OIR 471 Parameters monitored by the plant computer. Status OIR 472 The AUTO start signal must be cleared and the pumps stopped by manual controls. Status UIR 201 DWST level transmitter P&lD inaccuracy (603) Status UIR 202 Maintenance on Terry Turbine steam admission valves (Valves 3 MSS *AOV31 A, B, D) (601) Status 08-Aug-96 Mi!Istone Unit 3 ORP PUNCHLIST Sorted by System Page31

Mill:t;na Unit 3 ORP Punchli;t Tim;frcmo 2/2/96 - 8/8/9S UIR 203 inconsistency between UFSAR, Nameplate Data of DWST and Tech Specs. (498) Status UIR 328 Concem over TDAFWP inspections. (872) Status UIR 337 Concem Over identification of Steam Traps (888) Status UlR 395 Concem over as built Level Tap Connections to DWST. (993) Status UIR 424 Auxiliary Feedwater Pump Turbine Driver (3FWA*T1) Govemor Stem Binding (820) Status UIR 425 Auxiliary Feedwater Pump Turbine Driver (3FWA*T1) Govemor Stem Binding (821) Status UIR 426 DWST Alarm Setpoints (822) Status UlR 462 Wrong Valve Type Listed in FSAR Table 6.2-65 Status UIR 468 PDCR was voided without reconciling the impact of commitments made in PIR 3-93-016. Status UlR 476 Setpoint discussion in FSAR does not agree with WCAP and Technical Specification. (1033) Status UIR 498 Does not reflect AFW functions for small break LOCA Analysis. (1147) Status UIR 504 Asterisk discrepancy on P&lD. (397) Status UIR 684 Walkdown - P&lD Discrepancies Status System No: 3323A OIR 495 TURBINE OVERSPEED TRIP SETPOINT Status OIR 496 MOISTURE SEPARATOR REHEATER MAXIMUM OPERATING PARAMETERS Status OIR 497 TURBINE TRIP RESPONSE TIME TESTING Status OIR 498 TURBINE STOP VALVE STROKE TIME Status OIR 524 Turbine Seal Steam Pressure Control Status System No: 3323B ACR 08600 TURBINE LUBE OIL THRUST BEARING INLET AND OUTLET TEMP RECORDER RTD'S Status C SWITCHED OIR 499 FSAR section 9.5.9.1 Status OIR 500 FSAR 9.5.9.1.5 Status GlR 519 Load Dispatching Control Status OIR 520 turbine generator hydrogen normal leakage rate Status 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page32

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Mill;t:::n] Unit 3 ORP Punchlict Tim;frcmo 2/2/96 - 8/8/96 System No: 3323D ACR 10384 QUESTION ABOUT.FSAR APPARENT DIFFERENCE TO OPERATING PROCEDURE FOR Status C EXTRACTION STEAM OPERATION System No: 3324A ACR M3-96-0201 MAIN GENERATOR FAILED HYPOT TEST Status O System No: 3324C ACR 08605 ALARM / SAFE PB WOULD NOT RESET ON GENERATOR CORE Status C MONITOR System No: 33'25A ACR 10872 FEED WATER TRANSIENTS EXPERIENCED DURING CONDENSATE Status C BACKWASHES System No: 3325C ACR 10511 TWO ROSEMOUNT TRANSMITTERS FOUND WITH CONDUlT ENTRY PORT DIFFICIENCIES Status PB (NON-QA)

System No: 3326 ACR 07210 2 SWS SYS BRAZED JOINTS / AILED RETEST (AWO M3-95-24675) Status C ACR 07725 SURVEILLANCE FOR SERVICE WATER FOULING COULD NOT BE COMPLETED AS Status C WRITTEN ACR 08419 DEGRADATION OF SERVICE WATER PUMP MOTOR, LOWER BOARING OIL DRAIN PLUG Status C FITTING ACR 08889 SERVICE WATER LEAK IN HVK CHILLER RETURN WITHIN STEEL Status C ENCASEMENT ACR 08905 SERVICE WATER LEAK ON 3HVR*ACU1A Status I ACR 08916 P&lD TO VALVE LINEUP DIFFERENCES; SWS DISCH. PI ISOLATIONS Status C ACR 09360 SERVICE WATER SYSTEM HAS VALVE LABELS MISSING & MISLABELED VALVES TOTAL Status PB 6

ACR 10316 SERVICE WATER PP DISCHARGE VALVE DID NOT CLOSE COMPLETELY DURING Status C SURVEILLANCE; 3SWP*MOV102D ACR 10348 WELDERS QUALIFICATIONS iN QUESTION FOR SWS WELDS Status C ACR 10380 CAT 1 FUSES IN FIELD STORAGE QA BOX WITHOUT NU QA ACCEPTANCE Status C TAG 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page 33

Mill;tcna Unit 3 ORP Punchlist Tim;frcm3 2/2/96 - 8/8/96 ACR 10779 P&lD DISCREPANCY: SW MAIN STRAINER FLUSH LINES, GO TO BAY NOT PLANT Status C DRAINAGE ACR 10782 BYPASS JUMPER SPECIAL INSTRUCTIONS ARE NOT PROVIDED IN A PROCEDURE. B/J Status PB 90-020.

ACR 10787 QUESTION ABOUT SW CONTROLOTRON FLOWMETERS CABLE IN CONDUIT AS INSTALLED Status C PER PDCR M3-91-016 ACR 10795 SWP TEMPERATURE SWITCHES DEFEATED BY BYPASS JUMPERFOR Status R SWP*P3A1B ACR 11321 ACCEPTANCE CRITERIA OF SWP BOOSTER PUMPS BELOW MINIMUM ANALYZED Status C LIMITS ACR 12310 STRAINER; N CONTINUOljS OPERATION DUE TO SEAWEED Status C 3SWP*STRI A/1D ACR 12333 3SWP & P3A FOUND AIR BOUND AFTER A-TRAIN SERVICE WATER PUMP Status O SHIFT ACR 12498 PARTIAL BLOCKAGE OF SERVICE WATER STRAINER 3SWP*STR1C DUE TO SNAll Status C SHELLS ACR 12877 CONCRETE PAD SUPPORTING 3SWP*38 IS CRACKED, PUMP BOLTING IN Status P OUESTION ACR 12880 SERVICE WATER MOV CLOSURE FLOW RATE DESIGN BASIS AND FSAR DO NOT Status O AGREE ACR 13263 3SWP*P2A FAILED TO MEET ACCEPTANCE CRITERIA FOR PUMP D/P Status P ACR 13429 POTENTIAL EXISTS FOR CAVIATION IN THE RSS HX RETURN LINE Status P ACR 13798 3SWP*P3B IS CAVITATING Status O ACR 14021 ADDITION OF 3 SWP*RO153A/B MAY HAVE INVAllDATED FLUID TRANSIENT Status C TESTING / ANALYSIS ACR M3-96-0040 NON-QA PRESSURE SWITCH USED ON A TEMPORARY BASIS FOR 9 Status I YEARS ACR M3-96-0053 TRANSMITTER FOR SERVICE WATER TO RHR HX READS Status O INCORRECTLY ACR M3-96-0054 SW SERVICE WATER FLOW ORIFICES INSTALLED IN WRONG Status P DIRECTION ACR M3-96-0065 PRIMARY DISCONNECT SPRING CLIP BROKEN FOR BREAKER 32-2T Status P ACR M3-96-0103 SWP PUMP BOLTING REPLACEMENT REQUIRED Status I 08-Aug-96 Millstone Unit 3 ORP PUNJHLIST Sorted by System Page 34

Miliz.t:n3 Unit 3 ORP Punchli2t Tim;frc.ma 2/2/96 - 8/8/96 ACR M3-96-0166 P&lD FOR SWS RETURN LINES FOR HVO-ACUS 1 A/1B/2A/2B SHOWN Status O INCORRECTLY ACR M3-96-0185 FLOW RATE FOR "B" TRAIN SWS HX FOR FOULING DETERMINATION TOO Status O HIGH ACR M3-96-0253 SEVERE CORROSlON IDENTIFIED ON VALVE BONNET FOR Status O 3SWP*V836 ACR M3-96-0351 QUESTION ON SERVICE WATER PUMP IMPELLER SIZE CHANGE DOCUMENTATION BEING Status O INCORPORATED ACR M3-96-0354 QUESTION ON ONLY 1 SWS PUMP AVAILABLE ON ONE HEADER A REPORTABLE Status G CONDITION ACR M3-96-0357 AUTO START FUNCTION OF SERVICE WATER BOOSTER PUMP INADVERTENTLY Status P DEFEATED ACR M3-96-0361 PIPE FOR SWS TO DG HX WALL THICKNESS TIME TO MIN WALL IN Status O QUESTION ACR M3-96-0363 SERVICE WATER USED AS LAST SUPPLY FOR S/G FEED Status I ACR M3-96-0364 POSSIBLE NONCONSERVATIVE FOULING FACTOR USED FOR RSS HX SERVICE WATER Status O SIDE CALCULATION ACR M3-96-0371 3SWP*V744 AND V746 REMOTE OPERATORS DETERIORATED Status l ACR M3-96-0382 SERVICE WATER CUBICAL DOOR "B" WOULD NOT FULLY CLOSE Status P ACR M3-96-0410 VALVES FOR SWP PI & PS OUR OF POSITION & TUBING LOOSE / Status O DISCONNECTED ACR M3-96-0418 SERVICE WATER PIPING LEAK ON RETURN LINE FROM THE CCE HX Status i ACR M3-96-0443 ARCOR COATING FOUND ON INLET SCREEN OF 3CCP*E1 A Status O ACR M3-96-0449 PIECES OF ARCOR FOUND IN 3RSS*E1 A AND 3RCC*E1C Status O NCR 3-95-0183 EXISTING LIMITER PLATE IS A L75 AND ENGINEERING DATA SHEET CALLS FOR A 1.0 AND Status O 1.0. THIS IS A BUTERFLY VALVE AND TORQUE SWITCH IS SET AT 1 AND 1.

NCR 3-96-0090 SERVICE WATER FLOWMETER 3SWP-Ft160A,160B, AND 157B DO NOT HAVE COAXIAL Status C CABLES IN CONDUlTS AS DESCRIBED IN PDCR 3-91-016 AND AWO AND DCNS.

NCR 3-96-0114 LIMITOROUE ACTUATOR IS CAT 1/EEQ. THIS UNIT HAS LIMIT SWITCH ROTORS MADE OF Status O RED DUREZ. PER C-MP-703A1 STEP 4.5.8C THIS MATERIAL IS NOT ACCEPTABLE.

08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page 35

Mill:tana Unit 3 ORP Punchlist Tim;frcm3 2/2/96 - 8/8/96 NCR 3-96-0279 VLV 3SWP*V298 WAS DISASSEMBLED TO PERFORM BELZONA SEAT REPAIR. AFTER Status C DISASSEMBLY IT WAS NOTED THAI SHAFT! DISC PIN HOLES ARE ECCENTRIC AND OVERSIZED TO THE PONIT THAT REASSEMBLY IS NOT POSSIBLE WITH OR OIR 60 FSAR describes a function in the Service Water System which is not verified or documented. Status OIR 64 FSAR DESCRIBES A FUNCTION IN THE SERVICE WATER SYSTEM WHICHIS NOT VERIFIED Status OR DOCUMENTED OIR 72 FSAR DESCRIBES A FUNCTION WHICH IS NOT TESTED OR VERIFIED IN THE SERVICE Status WATER SYSTEM OIR 73 FSAR DESCRIBES SAFETY FUNCTION WHICH COULD NOT BE VERIFIED DUE TO EXISTING Status SYSTEM DEFICIENCIES IN SERVICE WATER OIR 79 FSAR TABLE 9.2-3 LISTS SERVICE WATER SYSTEM COMPONENTS RESPONSE TO LOP,CDA Status

& SIS. SOME SIS RESPONSES ARE NOT UIR 214 Service Water Rubber Expansion Joints 3SWP*EJ6A,B,C,D Status UIR 254 ARCOR Epoxy coating corrosion Protection Status UIR 255 Service Water valves 3SWP*V729 and 'V730 Status UIR 265 Circulating Water System Discharge Tunnel Design Pressure Status UIR 3*4 Service Water Pump Vibration Monitors Status UIR 37' Valve Tagging Not in Accordance With P & ID (System Walkdown) Status UIR 378 Remote Operators on 3SWP*V744 and V746 Status UlR 379 Service Water P & ID Discrepancies Status UIR 432 NCR 395-065 Common Sensing Lines for QA and Non-QA Equipment Status UIR 433 Service Water System - Vent. Drain and Test Connection Status UIR 456 Service Water P & ID Discrepancies Status UIR 524 Monitoring for radioactivity in the Service Water System. (963) Status UIR 527 P&lD Doesn't Reflect Valve Position (1141) Status UIR 541 P&lD Discrepancy on Valves 3SWP*673/674 (1155) Status UIR 6 P&lD EM-1338 CONFLICTING CLASS CHANGE Status System No: 3327 ACR 08803 DRAWING / FIELD DISCREPANCY, LSK FOR 3SWT40V33 DIFFERENT THAN Status C FIELD 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page36

Mill;tsna Unit 3 ORP Punchli2t Tim:frcma 2/2/96 - 8/8/9.6 NCR 3-96-0080 SUPPORT WAS CUT TO FACILITATE REMOVAL OF SPOOL PIECE 3-SWT-016-36-4. SPOOL Pl Status C ECE HAS BEEN REPLACED AND SUPPORT MUST BE REINSTALLED.

System No: 3329 NCR 3-96-0064 REVIEW OF THE PLANT LOCKED CLOSED CRITERIA INDICATES THAT 3DTM*V113,115,117, Status O 119 SHOULD HAVE A BLIND FLANGE INSTALLED OR THE VALVE LOCKED CLOSED. THESE ARE CAPPED DRAIN VALVES. DOES THE CAP CONSTITUT System No: 3330A ACR 08425 RPCCW OPERATING PROCEDURE TEMPERATURE LIMIT OF 115 DEGREES EXCEEDED Status C DURING 12/1/95 COOLDOWN ACR 08767 COMPONENT COOLING RELIEF VALVE FOR LETDOWN HX LIFTED AND STAYED OPEN Status PB AFTER PUMP SHIFT ACR 09481 REACTOR PLANT COMPONENT COOLING RELIEF VALVES LIFTED WHEN SWAPPING Status PB PUMPS; 3CCP*RV85 & 3CCP*RV82 ACR 10590 AOV POSITIONER MISSING SNAP RING AND LOOSE / MISPOSITIONED MECH STOP; Status P 3CCP*FCV66B ACR 10593 POSITIONER MISSING RETAINING CLIP + DEGRADED AIRLINE; Status P 3CCP'FCV66A ACR 10800 HISTORIC, PAST COOLDOWNS EXCEEDED RPCCW TEMPERATURE FROM RHR Status C HX ACR 12219 RPCCW RETURN TEMP FROM A RHR HX LIMIT EXCEEDED Status l ACR 12220 MAX FLOW RPCCP "A" TRAIN EXCEEDED DUE TO STICKY VALVE OPERATION; Status PB 3CCP*FV66A ACR 12312 AIR LINE TO 3CCP*FV668 FOUND BROKEN, VALVE FAILED OPEN COOLING Status C RHR ACR 12320 3CCP*FV66B CLOSED WITHOUT APPARENT CAUSE THEN FAILED OPEN ' COMPONENT Status P COOLING TO RHR" ACR 12873 A STEEL BRACKET BROKE LOOSE IN THE CCP SIDE OF THE*A* CDS CHILLER Status C HX ACR 13427 DUE TO 3RHS*HCV 606/607 FAILING OPEN THE CONSEQUENCE ON CCP PIPING AND Status P SGCS NEED EVALUATED ACR M3-96-0083 3CCP*FV66A DID NOT MEET ISI MIN / MAX STROKE TIME Status P 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page37

Mill:t:na Unit 3 ORP Punchli;t Timafrcm3 2/2/96 - 8/8/96 ACR M3-96-0101 IMPROPER PUMP IMPELLER USED IN "C" CCP PUMP (50.54-3) Status O 3CCP*P1C ACR M3-96-0120 3CCP*FV66AP POSITIONER LEAKING A!R FROM MANUAL VALVE ASSEMBLY (O- Status 1 RING)

ACR M3-96-0222 FOUR REJECTABLE WELD LINEAR INDICATIONS WERE FOUNDON CCP TO THE "C" Status 1 RCP ACR M3-96-0280 CCP PIPING FROM RCP THERMAL BARRIER SHOULD BE ANALYZED FOR LOSS OF SEAL Status O INJECTION ACR M3-96-0309 LIMITORQUE OPERATIONS FOR CCP SYSTEM MISSING MOTOR T DRAINS Status O (EEO)

ACR M3-96-0326 MAX CCP SUPPLY PIPING TEMPERATURE IN QUESTION Status O ACR M3-96-0483 FAILURE MODE FOR 3CCP*TV32A-C + 3CCE*TV37A/B MAY NOT BE PER Status O DESIGN NCR 3-88-0203 CCP CONTROL VALVE 3CCP-PV109 WAS NOT TESTED AND TEMPERATURE RISE ACROSS Status O EQUIPMENT IN GWS WAS NOT MEASURED FOR 3-INT-3000 APP 3009 PER STEP 7.1.7,7.1.14, 7.1.15 AND 7.1.16. THIS NCR SHALL CLOSE UNS68 NCR 3-96-0287 A REATE NAMETAG HAS BEEN INSTALLED ON THE BORON EVAPORATOR CONDENSER Status O 3BRS-E3 INDICATING THAT THE VESSEL HAS BEEN RERATED FOR A DESIGN PRESSURE OF 240 PSIG TH$ RERATE WAS PER THE DIRECTION OF E&DCR N-M OIR 140 Unidentified Basis for Operator Action in FSAR Status OIR 145 RPCCW / RHS System Performance Parameters not Verified by Testing Status OIR 162 FSAR Alarm Description inaccurate Status OIR 199 inaccurate FSAR Description of Control Room Alarm Status OIR 283 Inadequate Description of RPCCW System Cross-tie Vaives Status OIR 315 SER Description of RPCCW System Pressure Switches is inaccurate Status OIR 320 RPCCW System Instrument Test requirements Not Clearly Defined Status OIR 321 RPCCW System Performance Evaluation Requirements Status OIR 369 FSAR Description of Service Water interlock Incomplete and Interlock not Tested Status OIR 45 Reactor Plant Component Cooling Water System discrepency regarding reactor coolant cooldown Status rate.

OIR 46 FSAR description of Reactor Plant Component Cooling Water System normal lineup is incorrect. Status OIR 48 Lack of procedural guidence fo cross-tying RPCCW to the CAR Coolers and NST Coolers Status 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page 38

Mill:tana Unit 3 ORP Punchlist Tim ;frcma 2/2/96 - 8/3/96 OIR 86 FSAR description of RPCCW alarms is incorrect Status UIR 611 End Connection configurations for CCP vent and drain valves Status UIR 613 P&lD drawing discrepancies Status UIR 615 Seal Water Heat Exchanger Relief Valve Discharge Status UlR 616 In Service Inspection Monitors FE270A thru C do not exist in field. Status UIR 619 Insulation on RHS Heat Exchanger Drain Valve 3CCP*V564 Status UIR 748 CCP System Component Flow increases Status System No: 3330C ACR 08768 CDS CHILLER LABELS INADEQUATE ON MCC'S Status C ACR 10556 INSULATION ON CDS PIPING IN CNMT NEEDS REPAIR Status C ACR 13243 P+1D AND SYS CONFIGURATION DO NOT AGREE FOR CDS SYS Status P System No: 3330D ACR 09493 CCE PIPING AREA HAS DEGRADED MATERIAL CONDITION Status C ACR M3-96-0327 3CCE*SOV37B HAS NO WEEPHOLE IN THE CONDUIT Status O OIR 440 incorrect Reference in Ops. Procedure Status OIR 455 Charging Pump Cooling System Surge Tank Makeup Status OIR 457 Charging Pump Cooling System Computer inputs Status OIR 458 Charging Pump Cooling Pumps Vibration Annunciation Status UIR 11 P&lD Discrepancies Status UIR 15 Instruments & Assoc:ated Instrument Loops Upgrade to QA Status System No: 3330E ACR M3-96-0064 BYPASS JUMPER WAS INSTALLED WITH INADEQUATE HOSE Status O ACR M3-96-0145 RESTRICTION ORIFICIES INSTALLED BACKWARDS 3CCl*RO34A/B Status P ACR M3-96-0218 CALCULATION REQUIRED FOR St PUMP LUBE OIL SUBCOOLING Status O UIR 442 Instrument and associated instrument upgrades to QA Status UIR 451 Computer inputs Listed in The FSAR Not Connected in The Plant Status 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page 39

Mill;tana Unit 3 ORP PunChli;t Tim:;frcm3 2/2/96 - 8/8/96 System No: 3331A ACR M3-96-0430 FLOW SWITCH IN VENTELATION SYSTEM HAD PLASTIC SHIPPING PLUG Status O INSTALLED System No: 3331D ACR 08795 LABEL DISCREPANCY WITH P71D & VALVE TAGS FOR 3HVH-UH3D,3HVH-V2793 & 3HVH- Status C V255 ACR M3-96-0323 90 DEGREE VENT ELBOW NOT INSTALLED ON 3HVH*SOV135A/B Status O System No: 3332A ACR 09152 SETPOINT DISCREPANCY BETVEEN SECTIONS OF SCR M3-96401 Status C ACR 09355 CONTROL SWITCH FOR 31AS*PV15 HAS AUTO FUNCTION & DWG'S ESK-7JY & LSK-12-3C Status C DONT REFLECT THIS ACR 12328 TEMPORAY HOSE FOR !!A COMPRESSOR NOT REMOVED IN Status P PROCEDURE ACR M3-96-0320 PalD DOES NOT MATCH INSTALLATION FOR 3tAS-STR4A/4B Status O NCR 3-96-0065 THE TOP BUTTON ESCUTCHEONS FOR CONTROL SWITCHES PB-3LWS-AOV103 AND PB- Status O 3LWS-AOV 105, LOCATED ON LIQUID WASTE PANEL 3LWS-PNLO1, ARE INCORRECT. THERE IS NO AUTO FUNCTION FOR EITHER SEITCH.

OIR 435 Inst. Air compressor capacity discrepancy between FSAR and SER Status OIR 449 Cold Shutdown Air Compressor Operation Status OIR 450 Shutdown inst air compressor moisture indicator Status OIR 452 Maximum Operating Conditions for Instrument Air System Status OIR 463 3lAS*MOV72 Position Status OIR 465 Shutdown Air Compressor Cooling Water Status OIR 467 Local Indicating Lights for Instrument Air Components Status System No: 3334 ACR M3-96-0251 AS BUILT H2 PIPING DOES NOT MATCH P&lD EM-139A Status O l l

System No: 3335 OIR 547 FSAR Discrepancy: Boron Recovery System Operation. Status 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page40

Mill:t:no Unit 3 ORP Punchli;t Tim;frcm3 2/2/96 - 8/8/96 System No: 3335A ACR 09372 MCB ESCUTCHEON DIFFERENCE TO ESK FOR DGS VALVES Status C System No: 3335B-ACR 09354 PDCR REMOVE AUTO OPEN SIG FOR 3LWS-AOV105 AND 3ESK-3E WAS INCORRECTLY Status C CHANGED System No: 3335C ACR M3-96-0412 SPENT FILTER STORAGE RACKS NEED ANALYSED FOR SEISMIC INTERACTION WITH Status O FILTER HOUSINGS System No: 3336A ACR 10771 SANITARY PUMP EXTENSION CORD PLUGGED IN AT BOTH ENDS Status C ACR 10811 SEVICE WATER PUMP CUBICAL SUMP PUMP MODIFICATION CREDITED PM'S NOT Status PB PERFORMED ACR 13225 TEMPORARY-PERMANENTLY INSTALLED SUMP PUMPS POWER SUPPLY IN Status O QUESTION System No: 3337 ACR 09374 3CHS*AOV71 HAS SEAT LEAKAGE Status l ACR 10501 FSAR; 5054-3, GASEOUS WAST HYDROGEN AND OXYGEN MONITORS ARE PHYSICALLY Status O DISCONNECTED ACR M3-96-0161 GWS SYSTEM TEMPERATURE CACULATIONS NEED TO BE RE- Status O EVALUATED NCR 3-96-0156 3GWS-PS102,3GWS-PS103 AND 3GWS-PS116. ECDCR N-EC-02149 CALLED FOR THE Status O FABRICATION AND INSTALLATION OF A INSTRUMENT PANEL WHICH WAS NEVER FABRICATED OR INSTALLED, DWG EK-12C SHOWS THE PANEL AS INSTALL OIR 543 FSAR Discrepancy: GWS H2 / O2 monitoring Status OIR 544 FSAR Discrepancy: GWS Moisture Analyzer Status System No: 3338 OIR 548 FSAR Discrepancy: Radioactive Solid Waste System Operation. Status OIR 549 FSAR Discrepancy: Radioactive 3olid Waste System Operation. Status System No: 3339A ACR M3-96-0454 IMPROPER DISCHARGE OF ETHANOLAMINE IN MAY 1995 Status O 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page41

Mill:t:n3 Unit 3 ORP Punchlist Timafrcma 2/2/96 - 8/8/96 System No: 3340B-ACR 09359 PROCEDURE LIST VALVES LOCKED, BUT NO LOCKING DEVICES INSTALLED ON WASTE Status C TREATING ACR 12317 FLOOR DRAIN PLUG NOT SHOWN ON P&lD (EM157A); TURB BLDG L.O. PURIFIER Status C RM System No: 3340C ACR 09315 DRAWING ERROR ON PUMP DESIGNATION S&W DWG 2286; 0000-274-024, 3PGS-P2B(1) IS Status C LABELED 3PGS-P2A(1)

ACR M3-96-0141 RCP STAND PIPE FILL VALVES LEAK BY EXCESSIVELY Status O ACR M3-96-0325 PGS FLOW RATE TO CHARGING PUMPS MAY BE IN ERROR Status P System No: 3341A ACR 08615 FEILD WIRING DOES NOT MATCH DRAWING 3FPW-061; FUNCTIONAL TEST Status C SAT ACR 09498 'A' MAIN TRANSFORMER DELUGE, ELECTRIC PULL STATIONDID NOT ACTURATE SYSTEM Status C DURING TEST ACR 10388 P+1D AND SYS. CONFIGURATION DO NOT AGREE FOR FPW SYS. Status O ACR 10581 DATABASE DISCREPANCY WITH VALVE LINEUP FOR FPW VLV Status C ACR 10595 BACKUP FIRE HOSES NOT POSITIONED IN ACCORDANCE WITH THE Status C TRM ACR 12046 WIRES FOUND CUT IN CONDUCT FOR SBO FIRE SUPPRESSION Status C SYSTEM ACR 13247 PalD SHOWS FPW-V462 TAPPING OFF IN INCORRECT LOCATION Status C ACR M3-96-0450 OP'S CRITICAL DRAWING DOES NOT REFLECT PIPING LAYOUT Status O NCR 3-96-0303 3FWP-P597,98,99 ARE NOT INSTALLED IAW THE VENDOR INSTRUCTIONS. THE VENDOR Status O REQU IRES THAT THE SWITCH BE VENTED WITH A RESTRICTION ORIFICE IN THE VENT LINE. TH ESE SWITCHES DO NOT HAVE THIS VENT LINE. N NCR 3-964305 ALONG THE EAST SIDE OF THE AUX. BLDG. SE STAIRWELL FIRE PROTECTION WATER Status O SYSTE M BETWEEN ELEVATIONS 4'-6"& 24'-6", TWO SPRINKER HEADS WERE FOUND CLOSER THAN 6' APART WITHOUT A SHEET METAL BAFFLE BETWE System No: 3341C ACR 08101 FIRE DOORS FAILED TO MEET ACCEPTANCE CRITERIA OF Status i SURVElLANCE 08-Aug-96 Millstone Unit 3 bRP PUNCHLIST Sorted by System Page42

Mill;ttna Uni 13 ORP Punchli;t Tim;frcm3 2/2/96 - 8/8/96 ACR 10576 NOMENCLATURE DISCREPENCY BETWEEN P&lD AND PMMS FORCO2 Status C ODORIZERS ACR 12499 FIRE SEAL NOT ACCEPTABLE CBMF 324 Status i System No: 3341D  ;

ACR 08773 FIRE PROTECTION ALARMS LOCAL BUT WILL NOT ALARM INCONTROL ROOM; Status 1 3FPA*PNL2P1B ACR 12064 CONTROL ROOM FIRE DETECTOR FOUND TO BE THE WRONG Status C

, TYPE ,

I ACR M3-96-0123 FIRE DAMPER FUSIBLE LINK BEND!NG MAY AFFECT SEISMIC O'JALS Status O NCR 3-96-0066 SYSTEM TROUBLEE CLEARS LICALLY ON 3FPA*PNLZP6F ",dT DOES NOT CLEAR ON COLOR Status C GR APHICS IN THE CONTROL ROOM. WHILE TROUB'I6 HOOTING THIS PROBLEM IT WAS DISCOVER ED THAT THE SYSTEM, TROUBLE iP.FUTS FROM 3F NCR 3-96-0197 AN ADDITIONAL CONDUlT PENETRAM WAS FOUND AT PEN. ITEM #27 (PENETRATION Status O EWH04) OF PENETRATION FOPC dTOPS AND SEALS MAP DWG. SERIES 25212-24280 SH.

FB008D THE CONDUlT WAS rOUND SEALED INTERNALLY WITH T NCR 3-96-0238 PENETRATION E%O2C, EWL 02D & EWL O2E HAVE BEEN REMOVED AND SEAL REPARED. Status O THE MAP DWG. WAS NEVER UPDATED TO IDENTIFY THESE (3) PENETRANTS WERE REMOW_0.

NCR 3-96-0239 t'ENETRATION 1275-2 DOES NOT EXIST AS SHOWN ON DWG. 25212-24273 SH. AB323A-C. I N Status O l ADDITION, A NEW PENETRANT NOT SHOWN ON THE DWG.WAS FOUND ABOVE PENETRANT 3WS217N16. DWG. NEEDS TO BE REVISED TO SHOW C System No. 33?s  !

ACR 10785 50.54-3; FSAR ELECTRICAL SECTION REVIEW ISSUES Status C ACS M3-96-0098 RELAY 27R MISSING ORANGE INDICATING DISK Status l l 1

ACR M3-96-0119 QUESTION ON GROUNDING OF 4160V EMERGENCY Status P SWITCHGEAR ACR M3-96-0181 NUMEROUS BOLTS ON BACK DOOR ON 4160V SWITCH GEAR Status O MISSING ACR M3-96-0182 THE DOOR LATCHES HAVE NOT BEEN USED FOR 4160V Status I j SWITCHGEAR <

ACR M3-96-0188 ENHANCEMENTS IDENTIFIED FOR THE SHORT CKT CALCULATION (50.54- Status O 3)

ACR M3-96-0190 34A TO 34C TIE BREAKER TRIP CAUSING LOSS OF 34C BUSES Status O 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page43

Mill:t:na Unit 3 ORP Punchli:t Tim:.frcma 2/2/96 - 8/8/96 ACR M3-96-0270 COORDINATION STUDY FOR ELECT DISTRIBUTION POSSIBLYNON Status O CONSERVATIVE ACR M3-96-0417 PART 21 ISSUE ON GE MAGNABLAST BKR'S MAY HAVE TO BE EXPANDED TO INCLUDE Status O ROLLED PINS NCR 3-96-0253 * = M3-93-19245, M3-94-00202, M3-94-16731. PARTS FROM NON-QA SPARE 4160V BRKS HAVE Status C BEEN USED IN QA BRKS 34D15-2,34C16-2 AND 34D6-2.

OIR 141 FSAR section 8.3.1.1.4.2 page 8.3-18, paragraph 4 (electronic copy) Status UIR 534 UC Fuses Status System No: 3344A ACR 10504 5054-3; UNIT 3 SER COMMITED TO PERIODICALLY TEST BKRS USED FOR OA/NON QA ISOL; Status C NOT SCHEDULED ACR 10516 POOR SOLDER JOINTS ON 480V LOAD CENTER BREAKERS ABB PART 21 Status O REPORT ACR 12362 FIELD AND EE DRAWING DONT AGREE FOR ROLL UP DOOR Status I ACR 12863 NON OA RELAY INSTALLED IN A QA CKT.(5054-F AWO REVIEW) Status O ACR 12874 PART 21 REPORT FOR CONCERNS CRACKED SOLDER JOINTS FOR LOAD CENTER BKRS Status I REPEAT OF ACR 10516 ACR 13246 INDICATED VOLTAGE FOR 32X AT MB8 INDICATES ABOVE MAX ALLOWED BY Status O OP3344A ACR 13821 BREAKERS UPGRADE TO CAT-1 WITHOUT THROUGH REVIEW OF THEIR Status P HISTORY ACR M3-96-0039 QUESTION ON SHOULD MP3 480V SYSTEM BE UNGROUNDED Status I ACR M3-96-0096 LUG ON PHASE A WIRE, LINE SIDE OF STARTER 32-12 (2 QT) WAS Status 1 OVERHEATED ACR M3-96-0184 DEFICIENCIES EXIST BETWEEN CALC NL-038 AND PROCEDURE Status O OP3344A OIR 130 FSAR section 8.3.1.1.4.2 page 8.3-183, paragraph 4 (electronic copy) Status UIR 2 Load Center 10 CFR21 Status System No: 3344A-NCR 3-89-0027 INSPECTION REPORT DEFINES SEVERAL HARDWARE PROBLEMS WITH THE Status O SWITHGEAR.

08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page44

Mill t;na Unit 3 ORP Punchliat Tim fr ma 2/2/96 - 8/8/96 System No: 3344B ACR M3-96-0036 BREAKER SIZE WAS CHANGED BUT THE STAB TO THE BKR CABLS IS ORIGINAL StZE (50.54- Status P 3)

ACR M3-96-0038 DCN NOT ISSUED FOR RELAY REPLACEMENT (50.54-3) Status P ACR M3-96-0109 LOAD CENTER SOLID STATE TRIP BOXES DAMAGED BY Status l MEGGERING NCR 3-96-0067 G E. CR 120B RELAY IS LABELED WITH A 115 VAC COIL RATING. OTHERS AND PDCR INDI Status O CATES 120 VAC COIL RATING.

NCR 3-96-0254 * = M3-93-18887, M3-95-10741. PARTS FROM NON-QA MCC HAVE BEEN USED IN QA MCC'S 32- Status C 4T AND 3216V.

UIR 443 Parts From Non-QA. MCCs Labeled Non-QA Used in QA MCCs. Status System No: 3345B ACR M3-96-0056 CALCULATION IN DEFICIENCIES NOTED FOR 120V AE PANELS Status I ACR M3-96-0057 BREAKER STUDY FOR CLASS 1E DISTRIBUTION IN QUESTION FOR Status 1 CALCULATIONS ACR M3-96-0131 QUESTION ON WHY VIAC'S 1-4 DONT HAVE AN INSTALLEDGROUND Status O DETECTION ACR M3-96-0132 TECH SPEC DISCREPANCIES FOR ONSITE POWER DISTRIBUTION Status O ACR M3-96-0232 SEVERAL EE-1 LINE DRAWING INCONSISTENCIES IDENTIFIED Status O ACR M3-96-0237 AC CABLE SIZE VERIFICATION CALCULATION QUESTIONED Status O ACR M3-96-0238 MERITS OF GROUND DETECTOR FOR 120V VITAL AC SYSTEM Status 1 UlR 129 Circuit breakers were improperly sized (554) Status UIR 23 Suspected error in FSAR Section 8.3.1.2.5 Status UIR 52 Service Conditions - 120V Vital AC System (750)- Status System No: 3345C ACR 10413 NEOPRENE WASHERS ON GE AK-2BE BREAKERS BUFFER ASSEMBLY ARE Status P BREAKING ACR 12347 DISCREPANCY BETWEEN OPS CRITICAL DRAWING AND THE FIELD; 3BYS-PNL Status C 1

ACR 12846 BATTERY SPECIFICATION QUALIFIED LIFE AND VENDRO OUAllFIED LIFE DO NOT Status P AGREE 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page45

Mill:t::n3 Unit 3 ORP Punchlict Tim;frcm3 2/2/96 - 8/8/96 ACR 12864 BATTERY 6 MAY UNDERSIZED USING NEW BATTERY CURVES FOR CALC Status 0 188E ACR M3-96-0055 QUESTION ON CALCULATION BEING CONSERVATIVE FOR # 1 & 2 BATTERY Status O SIZE ACR M3-96-0072 CALCULATION FOR AC CABLE SIZE VERIFICATION IN QUESTION (50.54- Status P 3)

ACR M3-96-0116 BATTERY 1-5 CABLE SIZE DISCREPANCY 50.54-3 (50.54-3) Status O ACR M3-96-0163 BATTERIES 1-6 INTER-RACK CABLES NOT FIRE RETARDANT Status P ACR M3-96-0235 REDUNDANCY AND INDEPENDENCE OF 4 DC SYSTEMS Status O QUESTIONED ACR M3-96-0236 OUESTIONS REGARDING BATTERY OPERABILITY REQUIREMENTS IN MODES 5 + Status 1 6

ACR M3-96-0250 DRAWING DISCREPANCIES IDENTIFIED ON EE-1BB AND EE-1BC. Status O ACR M3-96-0263 MOUNTING STUDS FOR BATTERY CHARGERS 384 MISSING Status O HARDWARE NCR 3-96-0292 THE INTERCONNECTING CABLES ASSOCIATED WITH THE REPLACEMENT BATTERY FOR Status O 3BYS-BA TT-6 ARE NOT IEEE 383 QUALIFIED CABLES. THESE CABLES ARE UL APPROVED / FIRE RETARDENT AND ARE SIZED PER VENDOR DESIGN TO CA OIR 131 Class 1E Battery Charger Regulation Status UIR 444 NCR Repair for Battery Charger 3 May Have Been a Modification Status System No: 3345D ACR 10522 LOAD DESCRIPTIONS IN ATTACHMENT F TO AOP 3563 INCORRECT Status O ACR 12237 BATTERY 301D-1 CELL ELECTROLYTE TEMPERATURE BELOW 60F/ REQUIRED Status PB TEMP System No: 3346A ACR 10412 "B" EDG DECLARED OPERABLE WHEN ALL SURVEILLANCE NOT Status C COMPLETED ACR 10423 "B" DIESEL OUTPUT BREAKER TRIPPED ON UNDER FREQUENCY Status P ACR 10428 "Es" EDG TRIPPED ON LOW l.UBE OIL PRESSURE Status O ACR 10432 "B" EDG BREAKER TRIPPED OPEN AND PROCEDURE TERMINATION CRITERIA IN Status i OUESTION 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page46

Mill:tsn3 Unit 3 ORP Punchli;t Tim;fr ma 2/2/96 - 8/8/96 ACR 10510 EDG JACKET WATER TEMPERATURE MAINTAINED BELOW Status O SETPOINT ACR 10778 5054-3 FSAR DESCRIPTION FOR EDG COOLING INACCURATE Status C ACR 11948 3 EGO *PS23A3 HAS A LOOSE LEAD Status I ACR 11952 LUBE OIL PUMP TEMP SWITCH 3 EGO-TS34A COULD NOT BE ADJUSTED WITHIN Status P SETPOINT ACR 11957 IMPLEMENTATION OF B/J 3-96-057: DISCOVERED ANNUNCIATOR WINDOW 3-4 Status P CONFIGURED INCORRECTLY ACR 12024 EDG SURVEILLANCE PREFORMED OUTSIDE TECH. SPEC. REQUIP.EMENTS Status P (3451T01,T02)

ACR 12075 TESTING OF TORNADO DAMPERS NSE EVALUATION NOT Status P COMPLETE ACR 12875 NON-QA INPUTS ARE NOT ISOLATED FROM EDG QA Status C ANNUNCIATOR ACR 13226 *A" DIESEL GENERATOR FAILED SURVEILLANCE DUE TO LOAD Status O DROP ACR 13440 WIRES + TERMINAL CONN. "A" EDG GEN. POT. XFORMER FOUND Status O CHARRED ACR 13779 INCONSISTENCIES NOTED DURING RlE 3-96-0328 REVIEW Status P ACR 13795 PROCEDURE CHANGES MADE FOR LER DELETED ON SUBSEQUENT Status O CHANGE ACR 13822 FIELD CONTACT WIRED INCORRECTLY FOR EDG ANNUNCIATOR Status 1 ACR 13825 FIELD WIRING DID NOT MATCH DRAWING (LUBE OIL TEMP.EDG) Status O ACR M3-96-0008 PROCEDURE SP 3646A.13 DOES NOT WORK AS WRITTEN Status P ACR M3-96-0070 "A" EDG JACKET WATER TEMP ALARM WIRING HAS A Status O DISCREPANCY ACR M3-96-0186 EDG PROCEDURE NOT UPDATED FOR HATCH OPENING Status P REQUIREMENTS ACR M3-96-0187 DISCREPANCY EXIST BETWEEN P&lD AND FSAR FOR SUPPLYAIR TO 3EGA- Status O TT438 ACR M3-96-0221 BOTH EDG'S CONTROL PANEL DOOR SETS WERE NOT LATCHED Status O ACR M3-96-0239 P+1D REQUIRED UPDATES DRAWING CONCERN ONLY Status 0 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page47

Mill:t:no Unit 3 ORP Punchli;t Timsfrcm3 2/2/96 - 8/8/96 ACR M3-96-0242 EDG CABLE SIZING CALCULATION QUESTIONED Status O ACR M3-96-0243 REPATR OF 3EGSV993B WAS DONE AND A QUESTION IF NCRWAS REQUIRED IS BEING Status O RAISED ACR M3-96-0244 DISCREPANCY BETWEEN FSAR AND EDG SYS PERFORMANCE FOR HOW LONG AIR Status O RECIVERS WILL SUPPLY SYS WITH AIR ACR M3-96-0245 JACKET WATER LOW PRESSURE TRIP SETPOINT IN QUESTION Status O ACR M3-96-0246 QA POWER SUPPLY REPLACED WITH NON-QA POWER SUPPLY & THEN REPLACED AGAIN Status O WITH NON-QA POWER SUPPLY ACR M3-96-0247 OA HORNS REPLACED WITH NON-QA HORNS THEN REPLACED AGAIN WITH QA Status O HORNS ACR M3-96-0248 JACKET WATER EXPANSION JOINT REPAIRED WITHOUT AN ASSOCIATED Status O NCR ACR M3-96-0265 UNRESTRAINED STAIR IN EDG ROOM Status O ACR M3-96-0268 EDG SYSTEM FSAR CHANGES SUGGESTIONS PER UIR 221 Status O ACR M3-96-0269 EVALUATE NEED FOR NCR OR DESIGN FOR CHANGING EDG GEN. COVER HOLE THREAD Status O SIZE ACR M3-96-0271 REVIEW MP3 FOR NRC IN 96-23 " FIRES IN EDG EXCITERS" Status O ACR M3-96-0287 STONE & WEVSTER SPEC. FILE DWGS. NOT UPDATED FOR HIGH PRESSURE CRANKCASE Status O TRIP DELETION ACR M3-96-0302 3 LATCHES FOUND BROKEN FOR EDG A PANEL Status I ACR M3-96-0319 QUESTION ON EDG EXHAUST STACK ANALYSIS Status P ACR M3-96-0335 DIESEL DAY TANK LEVEL INSTRUMENTS ARE AFFECTED BY BLDG PRESSURE Status O CHANGES ACR M3-96-0403 3EGS*C2B DRIVE BELTS FOUND OFF THE PULLEYS Status O ACR M3-96-0419 "A" EDG CRANKCASE OIL INDICATES AN ADVERSE UP TREND IN IRON + COPPER Status P CONTAMINATES ACR M3-96-0422 NON CLASS 1E CIRCIUT CONNECTED TO CLASS 1E POWER Status O ACR M3-96-0434 FILTERS FOR DG LUBE OIL CHANGED 6 TIMES IN A 24HR PERIOD Status O 3 EGO *STR1A+5A ACR M3-96-0490 EDG AIR DRYER MOTOR THERMAL OVER LOADS ARE Status O UNDERSIZED 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page48

Mill;t;no Unit 3 ORP Punchli;t Tim;frc.ma 2/2/96 - 8/8/96 NCR 3-93-0354 ONE PHASE TAP INSULATOR OF THE EDG 'B' REGULATOR POWER TRANSFORMER IS Status O FRACTURED IN THE SUPPORT PORTION OF THE INSULATOR. (SEE PAGE 2 OF THIS NCR FOR SKETCH.

OIR 275 The emergency diesel generators output breakers are not periodica!!y tested for load shed Status capabilities if a safety injection signal is initiated OIR 59 FSAR Section 1.2.9 indicates an emergency diesel will provide power to an emergency bus in 10 Status seconds; FSAR Section 8.3.1.1.3 indicates 11 seconds.

UIR 110 Setpoint Calculation for 3EGS-PS27A1&B1 has not been updated IAW E&DCR T-E-06392 Status UIR 149 Calculation NL-033 Rev. 2 Discrepancies (496) Status UlR 284 Statement in FSAR does not match plant master setpoint list, setpoint calc. or P&lD for jacket water Status control air UIR 291 Generic replacement of EDG tubing Status UIR 438 Generic Tubing and Fittings Replacement PDCR/PDCE Review Question For EDG Lube Oil and Skid Status UIR 575 Two Valves With Same Valve V Number on P&lD Status UlR 577 Field Root Connections and Piping Tubing for 3EGA-PS2881 and PS2882 Does Not Match P & IG Status UIR 578 Field Configuration of Piping for 3EGA-PS28A2 and PS28A1 Does Not Match P & ID. Status UlR 730 NU Elimination of Requirement to Open Access Hatch in EDG Exhaust Stacks for Tomado Status System No: 3346AB OIR 109 FSAR section 7.3.1.1.5 indicates an emergency diesel will provide power to an emergency bus in 10 Status seconds; FSAR section 8.3.1.1.3 indicates 11 seconds.

OIR 166 The 18-month testing requirement in Regulatory Guide 1.108 for verifying voltage and frequency Status during sequencing needs to be clanfied OIR 167 Overspeed testing of the Emergency Diesel Generators (DG)is not done every 18 months Status OIR 168 The FSAR and July 1984 SER indicate, incorrectly, that the emergency diesel generators (DG) have Status duplex fitter differential pressure alam.s OIR 182 FSAR Section 9.5.6.1 and July 1984 SER Section 9.5 6 disagree with the initial pressure at which the Status preeperational 5-start air test was performed OIR 206 FSAR Section 9.5.6.2 incorrectly implies that cross-connection of an air start system receiver with the Status opposite compressor precludes automatic operation OIR 236 FSAR Table 1.8-1 for Regulatory Guides (RG) 1.108 and 1.137 should be updated to reflect Status exceptions taken by Technica Specifications (TS) 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page49

Mill;t:na Unit 3 ORP Punchlist Tim frcm3 2/2/96 - 8/8/96 OIR 237 FSAR Sections 7.3.1.1.5 and 9.5.7, and SER Section 9.5.7 refer to the moisture detector system for Status each diesel generator, but the system is not operated OIR 244 FSAR Section 9.5.4.5 indicates that there is local indication for fuel oil transfer pump discharge Status pressure; the indication is actually a computer point.

O!R 268 The emergency diesel generators (DG) Sare not periodically verified to start on a Containment Status Depressurization Signal (CDA)

System No: 3346B ACR M3-96-0007 DUE TO SPECIFIC GRAVITY CALC BEING INCORRECT "A" DIESEL DAY TANK LEVEL IS Status P INCORRECT ACR M3-96-0157 "A" EDG EXCEEDED THE EEQ AND T.S. LIMITS WHILE CURING TANK Status P EPOXY ACR M3-96-0165 DIESEL FUEL OIL TANKS REPAIR WAS APPROVED WITHOUT A REO FOR RELATIVE Status P HUMIDITY ACR M3-96-0228 "A" EDG FUEL OIL TANK COATING WAS INCOMPLETE Status O ACR M3-96-0240 REMOVAL OF EDG FUEL OIL TRANSFER PUMP SUCTION STRAINERS IN Status O QUESTION ACR M3-96-0259 EDG FUEL OIL DELIVERY SYSTEM CAPABILITY OUESTIONED Status P ACR M3-96-0484 RESOLVE UIR 47 ITEMS 1,2,4 & 6-10 DIESEL FUEL OIL Status O ACR M3-96-0485 RESOLVE ITEMS 3+5 FO UIR-47 FOR DIESEL FUEL OIL Status O NCR 3-96-0280 PMMS CURRENTLY IDENTIFIES 3EGF*PS38A AND PS38B AS NON-QA WITH REFERENCE TO Status C MEPL DETERMINATION MP3-CD-0001 WHICH DOES NOT SPECIFICALLY CLASSIFY THESE DEVICES. THESE DEVICES ARE SHOWN ON THEIR RESPECTIV System No: 3346C ACR 05785 EOP'S DOES NOT ADDRESS STARTING LARGE LOADS ON THESBO Status O DIESEL ACR 12497 SBO DIESEL BECAME "UNABAILABLE" DUE TO BLOWN FUSES Status O ACR 12868 60 CELL BATTERY ASSY. ASSOCIATED WITH THE SBO IS NOT CLEAR IN FSAR FOR AMP- Status O HOUR RATING ACR M3-96-0118 FUSE AND WIRING DISCREPANCIES FOR SBO DIESEL Status P ACR M3-96-0241 QUESTION ON THE ADEQUACY OF THE SBO D/G VENTILATION SYS Status O ACR M3-96-0286 OUESTION ON STATION BATTERY CALC ISSUES RELATING TO SBO Status O EVENT 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page 50

Mill;tana Unit 3 ORP Punchlist Tim;frcma 2/2/96 - 8/8/96 ACR M3-96-0288 SUCTION STRAINER FOR THE UNUSED SBO KEEP WARM FUELLOOP IS INSTALLED Status O BACKWARDS ACR M3-96-0289 SBO SPECIFICATION DATA ITEMS NEED TO BE UPDATED Status O ACR M3-96-0291 QUESTION WITH RESPECT TO NRC COMMITMENT AND SBO D/G Status O LOADS ACR M3-96-0292 OUESTION ON LIGHT / LOW LOAD OPERATION ON THE SBO D/G Status O ACR M3-96-0293 DISCREPANCIES FOUND BETWEEN THE SBO SPEC. FILE ANDTHE Status O DBDP ACR M3-96-0318 QUESTION ON SBO LOADS RELATING TO BATTERY ROOM FANS Status O OIR 11 Assure testing is performed on the battery used to back up the microprocessor control system via an Status adjacent uninterruptable power source.

OIR 12 Assure testing is performed on the storage battery assembly and battery charger in the switchgear Status assembly.

OIR 13 Verify that the fuel tank will provide a full-load run time of 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br />. Status OIR 14 The Altemate AC (AAC) voltage and frequency must be mainained w! thin certain limits during unit Status operation so electrical component limits are not exceeded.

OIR 20 For an SBO event, the sequencer will be procedurally reset after the SBO diesel is on line. Status UIR 219 Inclusion of Battery Exhaust Fans on Load List (608) Status UlR 220 Concem over future SBO Diesel Maintenance (605) Status UIR 352 SBO Diesel Generator not developed as indicated in PDCR MP3-92-096 (917) Status UIR 391 SBO Diesel Fuel Oil Consumption Rate (988) Status UIR 392 SBO Diesel Fuel Tank Capacity & Heating (989) Status UIR 645 Various SBO Diesel P&lD Walkdown Deficiencies Status UIR 658 Demonstration By Test of The AAC Power Source Status UIR 746 Confirmation of Protective Relay Settings Status System No: 3347 OIR 331 Generator output breaker time response requirement Status OIR 513 Typographical errors Status 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page 51

Mill:t:n3 Unit 3 ORP Punchli:t Tim;frama 2/2/96 - 8/8/96 System No: 3347A ACR 10814 DIKES \ PITS AROUND NSST & RSST, SIZE CALCULATION PROBLEMS Status C ACR M3-96-0467 FAST TRANSFER TEST FAILURES; B RSST FEEDER BKR FAILED TO CLOSE & INVERTER 1 Status O ALT. SOURCE FAILED System No: 3347C ACR 10328 MAIN GENERATOR CIRCUIT BREAKER COOLING UNIT COOLING FAN Status i FAILED ACR 10329 MAIN GENERATOR BKR SUPPORT SHOW SIGNS OF TRACKING Status O ACR 10554 BRACE FOR PHRASE "A" ISO PHASE BUS DUCT COOLING WELD IS Status O CRACKING ACR M3-96-0164 DOCUMENTATION PROBLEMS WITH MAIN GENERATOR BKR REPLACEMENT COOLING Status O MOTORS ACR M3-96-0435 NEUTRAL PHASE BUS DUCT NOT SAMPLED FOR HYDROGEN Status O UIR 49 3GMS-FN1 A Back Draft Damper (3GML-1003) Modified without Documentation Status UlR 50 Weld cracks on support braces for "A" phase isophase bus duct cooli g , Status System No: 3349 ACR M3-96-0296 LACK OF ANALYSIS DOCUMENTING THE ONE INCH CABLE SEPERATION Status O IDENTIFIED System No: 3351 ACR 09378 BACKUP TONE TROUBLE ALARM, CHANNEL 1 AND 2 RELAYS Status O CYCLING OIR 509 Additional clarifiation requested Status OIR 510 Typographical errors Status OIR 511 Trip functions of 345 kV breakers not tested. Status OIR 517 Testing described in FSAR not found. Status OIR 518 FSAR Clarification requested. Status System No: 3401 ACR 08569 NIS CHANNEL DEVIATION ALARM SETPOINT AT 4% SHOULD BE 2%. CALCULATION Status C ERROR 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page 52

Mill tsna Unit 3 ORP Punchlint Tim;frcma 2/2/96 - 8/8/96 ACR 08621 QUESTION ON SOURCE RANGE NI TESTING; SHOULD IT BE DONE IN THE S/U Status C SURV.

ACR 10547 SHUTDOWN MARGIN MONITOR ALARM METHOD OF REDUNDANCYIN QUESTION; 5054-3, Status C FSAR ACR 12239 NI INDICATION DRIFTING; 3NMS*N132B Status I ACR 12495 SHUTDOWN MARGIN MONITOR ALARM SETPOINT WOULD NOT PROVIDE 15 MIN WARNING Status PB i FROM LOW COUNTS ACR M3-96-0144 CHANNEL 1 SHUTDOWN MARGIN MONITOR INOP DUE TO COUNGTS BEING <.8 Status I CPS OIR 469 RCS Subcooling/Superheat Instrument Range Discrepancy Status OIR 470 RCS Subcooling Instrumentation Redundancy Status OIR 537 Gamma-Metrics Neutron Detector CahbrationNerification Status OIR 538 Neutron Flux Ratio of 2.0 is no longer used. Status OIR 539 SMM Quarterly Surveillance (alarm setpoint) Status System No: 3404 ACR 08609 RADIATION MONITOR MANUAL CHANGES DID NOT RESULT IN PLANT SETPOINT CHANGES Status C RMS*RE4A&5A ACR 08770 RMS*RE41 (FUEL DROP MONITOR) BECOMES UNRELIABLE AROUND 90% Status PB POWER ACR 08806 AREA MONITOR - CTMT MINUS 24 SHOWS INCREASING TREND; NOT SUPPORTED BY Status C OTHER INDICATION ACR 08888 HOPE CREEK QUESTIOll: RAD MONITOR IMPACT FROM LOW Status PB TEMPERATURE ACR 10586 RADIATION AREA MONITOR FOR CONTAINMENT RMS32 WENT INTO Status C ALARM ACR 12055 INCORRECT DETECTOR TUBE INSTALLED FOR 3RMS-010 Status C ACR 12850 OPTICAL ISOLATOR CREDITED IN E & DCR WAS NOT INSTALLED Status C ACR 12852 OUESTION ON QA STATUS OF MAIN STEAM LINE RAD MONITORS Status C ACR M3-96-0018 PENETRATION WIRING FOR 3RMS RE 04A/05A NOT IN ACCORDANCE WITH STANDARD Status O PRACTICES ACR M3-96-0066 EE ONE LINE DRAWING NOT UPDATED FOR RMS*RAKIA /1B Status O 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page 53

Mill;t:na Unit 3 ORP Punchlist Tim:frcm3 2/2/96 - 8/8/96 ACR M3-96-0140 RM42. RMS-421.OCKED-UP" THIS ACR WAS GENERATED TOPERFORM CAUSAL Status P FACTORS ACR M3-96-0207 3RCS*SY412A OUT OF CAL. DUE TO INPUT POINTS INCORRECT IN Status P PROCEDURE OIR 416 Waste Disposal Building Ventilation Rad Monitor Sampling Lines Configuration Status System No: 3405 d.CR 11960 TRAIN "B" EGLS SUBSEQUENT LO? i1MER WAS SET AT 2 SEC INSTEAD OF ~1 Status I SEC OIR 222 EGLS ATC test state number and duration Sta' s OIR 224 EGLS sequencer fault response time of 950 microsec. vs. 990 sec. Status OIR 234 EGLS manual SIS initiation from MCB Status OIR 250 EGLS Figure 8.3-10 loading time for Doad 16 - HVR*FN6A] Status OIR 251 EGLS Figure 8.3-10 loading for Coad 7 and 19] Status OIR 312 EGLS SIS (only) and CDA(only) testing Status OIR 356 EGLS CDA reset with LOP Status OIR 6 Control Room Alarm from Static Transfer Switch Operation Status OIR 87 EGLS system test / inhibit reset upon receipt of a real input signal. Status OIR 88 DG simulated breaker closure of 9 vs.10 seconds. Status OIR 93 ATC monthly testing vs. quarterfy/62 days staggered Status OIR 96 SIS and CHG pump, SIS or CDA recire followed by LOP testing Status UIR 97 Emergency Generator Load Sequencer Status System No: 3406 ACR 03675 OVERPOWER DELTA T TRIP RTDS MAY NEED TO BE EEQ QUALIFIED Status PB ACR 07348 SOLID STATE PROTECTION SYS CKT CARD REPLACEMENT RETEST METHOD IN Status C QUESTION ACR 07767 SOLID STATE PROTECTION TRAIN B OP TEST FAILURE, LOGIC CARD INOPERABLE, Status C SHUTDOWN STARTED ACR' 10431 F'WI RECEIVED DURING RESTORATION FROM ESF/ LOP TEST Status P 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page 54

Mill;t:na Unit 3 ORP Punchli;t Tim frcm3 2/2/96 - 8/8/96 ACR M3-96-0037 REACTOR SHUNT TRIP RELAYS min VOLTAGE CALCULATION IN Status O QUESTION ACR M3-96-0080 REACTOR TRIP SWITCHES DO NOT APPEAR TO MEET ELECTRICAL SEPARATION Status O CRITERIA ACR M3-96-0081 POTENTIAL ELECTRICAL SEPARATION VIOLATIONS WITH SOLID STATE PROTECTION Status O SYS ACR M3-96-0136 FSAR NOT ACCURATE REGARDING UNDER VOLTAGE COIL Status P TESTING ACR M3-96-0191 ACR-06617 FEEDWATER ISOLATION SIGNAL INITIATION HAD INCOMPLETE CORRECTIVE Status O ACTION ACR M3-96-0440 QUESTION ON WESTINGHOUSE SAFETY INJECTION RESET Status O CIRCUlT OIR 169 High Pressure Reactor Trip Setpoint in FSAR different than Tech Specs Status OIR 173 Testing between P-6 and P-10 permissive power levels Status OIR 253 RTS rsponse time reactor coolant pumps-low shaft speed Status OIR 380 Containment isolation Valves Status OIR 383 Incorrect Valve Position on receipt on an SIS signal Status OIR 384 Omission of Valves From FSAR Table 7.3-4 Status OIR 387 Ltw Steam Line Pressure Actuation Logic Status OIR 388 Start of Control building Chi!Ied Water Pump on receipt of a CBI Signal Status OIR 410 Automatic Actuation of Refuelling Water Recirc Pump Suction Valves Status OIR 412 Containment Recirculation Coolers Outlet Line Status OIR 424 incorrect information Table 7.3-12 Status DIR 427 override function not tested Status OIR 428 Diesel Generator Load Sequencing of Service Water Pumps Status OIR 430 Incorrect identification of Initiation Signal For 3HVQ-FN2 and Failure to Test 3HVQ-FN1 Status OIR 432 CRDM fan stop on receipt of a CDA signal Status OIR 433 Testing of Feedwater Isolation After Reactor Trip Logic Status OIR 434 Testability of SLCRS Dampers during Normal Operation Status t

08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page 55

Mill;tana Unit 3 ORP Punchlist Tim;frcm3 2/2/96 - 8/8/96 OIR 438 Pressurizer Liquid Space Sample isolation Valves 3SSR*CTV22 and 23 Status OIR 441 Cold Shutdown instrument Air Compressor Stop on LOP or CIA Status OIR 445 Slave Relay Continuity Testing of Actuated Components which cannot be tested at full power. Status OIR 446 Emergency Diesel Cooler Outlet Valve actuation upon receipt of LOP / SIS /CDA Status OIR 447 Attemating Service Water Lead / Lag Pumps Status OIR 448 Turbine plant component cooling heat exchangers supp;y line Status OIR 454 Main Steam Building Ventilation Fans 3HVV*FN1 A and B Status OIR 456 ESF Building Ventilation Fan 3HVQ*FN2 Stop on A SIS Status OIR 464 Manual Trip Block check of Auxiliary Feedwater Pumps Status OIR 501 ESF Reset / Override Feature Status OIR 502 Steam Generator Blowdown System Isolation Valves Status OIR 503 Waste Building Exhaust Dampers Status OIR 504 Sensor Time Response Testing Status OIR 505 incorrect information in FSAR Table 7.3-5 Status OIR 521 RPS/ESFAS instrumentaion accuracies for generating actuation signals Status OIR 523 EGLS Timer / Loading Accuracies Status OIR 526 Standing Reset at the time a System Actuation Occurs StaWs OIR 56 P-11 Permissive Interlock Status UIR 393 (SSPS System) Misc. Wiring / Lugs / Lamps Status UIR 419 (SSPS System) FSAR Discrepancies Status UIR 623 (SSPS System) Spare Components Status UIR 624 (SSPS System) Cable Routing / Supports Status UIR 625 (SSPS System) Grounding issues Status UlR 626 (SSPS System) Missing Components Status UIR 627 (SSPS System) Reject Tags Status 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page 56

Millst:n3 Unit 3 ORP Punchli;t Tim:frcma 2/2/96 - 8/8/96 lystem No: 3407A ACR 08614 REACTOR PROTECTION LEAD LAG CIRCUITS MAYBE SET NON Status C CONSERVATIVELY ACR 08623 STEAM LINE NEGATIVE RATE PROTECTION MAY HAVE CONTROLLER SET NON- Status C CONSERVATIVELY ACR 08799 DIESEL SEQUENCER TROUBLE ALARM TRAIN A.WITHOUT INDICATION OF AUTO TEST Status C FAILURE ACR 11923 7300 BISTABLE CARD (3RCS+LB459C) FOUND IN WRONG SLOT Status P ACR 13780 NEUTRAL UNDERGROUND POWER TERMINATION FOR 3RPS*RAKINPA & B Status O DIFFER ACR 13783 MAINTENANCE PROCEDURE FOR RX TRIP SWITCH GEAR POTENTIALY Status C INADEQUATE ACR M3-96-0010 BOLTS MISSING FROM 7300 CABINETS Status O ACR M3-96-0090 TRAIN SEPARATION VIOLATION ON RPS SWITCH GEAR Status P ACR M3-96-0343 CAUSAL FACTORS AND ROOT CAUSE FOR ACR 08623 DID NOT CORRECT NON Status O CONSERVATIVE TECH SPEC.

ACR M3-96-0349 *A" SEQUENCER POWER SUPPLY BURNT Status O ACR M3-96-0385 7300 CABINET WASHER QUESTION WASHERS ARE MISSING Status O UIR 287 7300 System Missing Componets Status UIR 310 (7300 System) FSAR Accuracy Requirements Status UIR 437 Power supply failure annunciator riot functionally checked for Cabinet 10 & 11 (Channel 3 & 4) Status System No: 3407B ACR 08622 DIGITAL CONTROL SYSTEM LOSS OF COMMUNICATION TO CENTRAL PROCESSOR; 3CES- Status PP DCSAWO102 WENT OFF LINE ACR M3-96-0133 QUESTON ON CABLE SEPERATION FOR A CURRENT TO VOLTAGE ISOLATION Status I PANEL NCR 3-96-0259 N-EC-01674 STATES A NON WATER TIGHT, NON BUSHING PK OZ/G 1" HALF SHELL Status C CONNECTOR BE REPLACED WITH A ZKA-78 TUPE CONNECTOR (T&B 2547,1" HUB STRAIN RELIEF CONNECTOR OR EQUAL). NCR 388-0172 WAS WRITTEN 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page 57

Mill;t:n3 Unit 3 ORP Punchlist Tim;frcm3 2/2/96 - 8/8/96 ,

System No: 3410A ACR 08644 POSSIBLE MOISTURE INTRUSION INTO CORE THERMOCOUPLES PER NSAL Status P 006 System No: 3410B 1 OIR 477 RVLMS valve mandating entry into FR-C.2 Status

• OIR 478 Use of RVLIS to prevent unnecessary Si flow following recovery from SGTR Status j OIR 486 RVLMS Level Monitoring Capability at 0-19% Status OIR 493 Liquid Penetrant Test of RCS Piping per ASME Section til Status System No: 3411 ACR 13221 DURING SHUTDOWN PANEL OP TEST SPURIOUS ANNUNICATORALARMS Status C '

RECIEVED ACR M3-96-0106 AUX SHUTDOWN PANEL INSTRUMENTATION SCALED Status O INNCORRECTLY System No: 3412 ACR 10515 LOOSE PARTS MONITOR PROGRAM FAILURE, FSAR DISCREPANCY; 5054- Status C 3

System No: 3413 ACR 08604 SEISMIC MONITOR CHANNEL TAPE RECORDER INOPERABLE Status C System No: 3414 ACR 09365 GENERIC ISSUE ON MAIN CONTROL BOARD CONTROL Status O SWITCHDISCREPANCIES ACR 09371 MCB ESCUTCHEON DIFFERENCES FROM LSK TO MCB FOR PRESSURIZER Status C LEVEL ACR M3-96-0200 NCR CLOSED WITHOUT WORK BEING PROFERLY DONE Status 1 NCR 3-88-0223 CABLES LISTED ON N&D15512 BUNDLED TOGETHER FROM TERM BLOCK TO FLOOR Status O PENERATION. SEE AWO M3-28-14948 FOR RECENT INSPECTION.

NCR 3-96-0312 THIS NCR REPLACES NCR 3-89-0245 WHICH IS MISSING. LACK OF DOCUMENTATION ON TER Status C MINAL BLOCK REPLACEMENTON MCB. OTHER THAN THE TITLE, NO FURTHER INFORMATION CO ULD BE FOUND ABOUT THIS NCR.

08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorte System Page58

Mill:t:na Unit 3 ORP Punchlist Tim frcm3 2/2/96 - 8/8/96 System No: 3720A ACR 10387 C-CLAMPS USD TO HOLD 120VAC CONDUIT IN PLACE, LOCATION CNMT 3'8" Status PB LVL ACR 12854 POWER SUPPLY FOR MODULAR BLDG NOT IN ACCORDANCE WITH 076 Status PB SPEC ACR 13815 TEMPORARY CAMERAS INSTALLED WITH NO PROCEDURE OR B/J Status O System No: 3720B ACR 08820 EMERGENCY LIGHTING UNTIS NOT VERIFIED PROPERLY ALIGNED Status C ACR 12357 EMERGENCY LIGHT NOT INSTALLED PROPERLY ; CB54 Status O ACR M3-96-0481 APP. R. REQUIRED PLANT LIGHTING MAY NOT BE INSTALLED Status O ACR M3-96-0482 APP R LIGHTING PO:NTED IN THE WRONG DIRECTION Status O System No: 3900A ACR M3-96-0014 MODULAR BUILDING SUPPLIED BY TEMPORARY POWER TURB BUILDING Status 1 38'6" ACR M3-96-0049 TEMPORARY UNISTRUT TUBING SUPPORT IN TURBINE BLDG NEEDS Status O REMOVING System No: 3900B ACR 08790 CRANE AWO COULD NOT BE WORKED; CONFLICT WITH Status C DRAWINGS ACR 10517 HOIST AND l-BEAM LEFT OVER THE BORIC ACID BATCH TANK Status l ACR 13431 RODOFOAM HAS NOT BEEN REMOVED FROM AUX BUILDING F.9 Status I WALL ACR 13444 SHAKE SPACE SEAL DEFICIENCIES: ABSS-11,-13.-09 RODOFOAM Status C CONCERN NCR 3-96 0234 THE F.9 COLUMN WALL AT THE C.S FROM EL 4'-6" TO 66'-6" HAS EXPOSED RODO FOAM. Status O THIS COMBUSTIBLE MATERIAL IS NOT ACCOUNTED FOR IN THE COMBL* STABLE LOADING OF THE FIRE PROTECTION EVALUATION REPORT AND IS System No: 3900C ACR 10580 QUESTION ABOUT USE & STORAGE OF QA PORTABLE TEMP DEVICE IN FUEL BLDG TUNNEL Status PB FOR EEQ MONITORING 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page 59

Mill;t;na Unit 3 ORP Punchlist Tim; frame 2/2/96 - 8/8/96 ACR 10813 OUESTION ON PROCEDURE FOR SPENT FUEL POOL HEAVY LOAD Status C CONTROL ACR M3-96-0167 FUEL BUILDING HELB QUALIFICATION DriSCREPANCIES Status O System No: 3900E ACR 14104 RAGS FOUND IN ELECTRICAL PENETRATION THERE IS STILL FULL DEPTH OF THE 3EAL Status P ESP BLDG System No: 3900G ACR 14070 FIRE BARRIER (PYROCRETE) DEGRADED IN SWITCHGEAR SOUTH Status C WALL System No: 3900H ACR 0652S QAS REVIEW,2 OVER 1 CONCERNS SP BOC BEAM C-CLAMPED OVER Status C CHILLER ACR 09296 SERVICE WATER PIPE ENCASEMENT COVER REMOVED AT 476' ELEV WITHOUT Status C ADDRESSING CONTROL BLDG FLOOD ACR 09467 BYPASS JUMPER CONTROL; BJ PARTIALLY RESTORED W/O AUTHORIZATION AND EXTRA Status C ACCESS HOLE MADE ACR 11603 CONTROL ROOM & WORK CGNTROL CENTER MODS PDCR RATED *NEEDS IMPROVEMENT" Status C ON ITS SAFETY EVAL ACR M3-96-0378 CONTROL ROOM EMERGENCY RATIONS HAVE EXCEEDED THEIRSHELF Status O LIFE NCR 3-88-0271 RECIEPT CONSTRUCTION TEST DATA FOR THE WASTE BUILDING CRANES WAS NEVER Status C DOCUMENTED.

NCR 3-96-0125 THE LINK-SEAL INSTALLED IN PENETRATION CBMF 324 (REF MAP CB605, ITEM 14),lS NOT Status O ACCEPTABLE FOR THE BOUNDRY REQUIREMENT," FIRE AND WATER'. THE CORRECTIVE ACTIO N DESCRIBED IN E&DCR F-E-43288 WAS NEVER P System No: 39001 ACR 10794 UNSECURED FILING CABINET BEHIND EACH EDG CONTROL Status C PANEL NCR 3-96-0147 E&DCR N-CS-03200 ASSIGNED SEAL TYPE E-4 PENETRATIONS 3DC875P08 AND 3DC875PO7Y Status C ON MAP DG41 AND TO 3DH865OO7Y AND 3DC865005 ON MAP DG42. A FIELD WALKDOWN REVEALED THAT NO SEALS HAVE BEEN INSTALLED.

08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page 60

Mill;tana Unit 3 ORP Punchlist Tim frcm3 2/2/96 - 8/8/96 System No: 3900K ACR 10404 FIRE SEAL IN INTAKE STRUCTURE FAILED INSPECTION Status C System No: 7 OIR 372 App. "R" local block of AUTO start and sequencer signals. Status System No: ECCS OIR 89 Leak Detection Capability in Safeguards Area Status System No: MULTI OIR 77 Volumetric inspection of Class 2 and 3 Components. Status 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page61

Mill;t n] Unit 3 ORP Punchlist Tim;frcm3 2/2/96 - 8/8/96 System No: N/A ACR 07308 DESIGN CHANGE SAFETY EVAL. WAS RATED "NEEDS Status C IMPROVEMENT" ACR 07746 5054-3 BTP9.5-1 MP3 COMPLIANCE REPORT WAS NOT UPDATED WiTH PDCR 3 Status 0 059 ACR 08080 FIRE WATCH WAS NOT USING CORRECT REV. OF PROCEDURE Status C ACR 08104 EOP LIST OF FIRE BRIGADE EQUIPMENT NOT REFLECTING Status C CHANGES ACR 08435 UNIT MASTER CONTROL TEST LIST NOT UPDATED FOR MNTCPROCEDURE Status O UPDATES ACR 08830 FSAR REVIEW,5054; BACKOG OF PDCR'S FOR CLOSEOUT Status C ACR 10038 NCR DISPOSITIONED WITH THE MEPL UPGRADE INCOMPLETE Status P ACR 10163 PROBLEMS DISCOVERED DURING OA SURVEILLANCE WITH BYPASS JUMPER Status C PROGRAM ACR 10429 POSSIBLE FAILURE TO COMPLY WITH ADMIN SECTION OF TECH Status O SPEC ACR 10524 FOXBORO DCS PROCESSOR LOCKED UP; AWO 102 Status C ACR 10539 FSAR NOT UPDATED PER PDCR MP33 3-89-01 Status P ACR 10543 ADDITIONAL REVIEW OF RESPONSE TIME TESTING PROCEDURE REQUIRED, ACR 10803 Status O FOLLOW UP ACR 10555 PROCEDURE CHANGE NOTED IN LER SUBSEQUENTLY DELETEDNOT Status C PROTECTED ACR 10562 OWNERSHIP OF VENDOR MANUALS CONTROL PROCESS NOT WELL DEFINED. 5054- Status O 3

ACR 11930 CONFIGUR$ TION CONTROL OF VENDER PRINTS DOES NOT ALLOWTIMELY TROUBLE Status P SHOOTING ACR 11947 FLEXIBLE COPPER TUBING AT MP STATION DOES NOT MEET DESIGN Status C SPEC ACR 12516 3TRM 3.2.2 HAS A POTENTIAL NON-CONSERVATIVE INTERPRETATION (UV RELAY Status P PROTECTION)

ACR 13231 2 SURVIELLANCES FOUND WITH PROCEDURE DISCREPNCIES Status P 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page 62

Mill:t;na Unit 3 ORP Punchli;t Tim;frc.m2 2/2/96 - 8/8/96 ACR 13302 UNIT 3 SPECIFIC ACR TO ADDRESS GENERIC IMPLICATIONS OF U-1 ACR- Status 0 07007 ACR 13774 QA DATA BASE (PDDS) NOT UP TO DATE Status C ACR 14022 PDDS WAS NOT UPDATED FOR MOVS Status O ACR M3-96-0026 TEMPORARY VALVES NOT BEING CONTROLED PER OP3259 Status O ACR M3-96-0063 IST PROGRAM & OPS SURVEILLANCE PROGRAM DO NOT AGREE FOR VALVE Status O CYCLING ACR M3-96-0071 ROSEMOUNT TRANSMITTER MOUNTING BRACKETS TORQUE VALUES Status O INCORRECT ACR M3-96-0088 TEFLON TAPE IS BEING USED WHERE GRAFOIL TAPE IS REQUIRED. Status O ACR M3-96-0092 WOOD PLATFORM FOUND ON TOP OF CABLE TRAYS ABOVE 32-2U Status P ACR M3-96-0129 SHUTDOWN MARGIN CURVE DEVELOPED USING INCORRECT Status O METHOD ACR M3-96-0139 POTENTIAL ADVERSE TREND IN GL89-10 PROGRAM DUE TO CALCULATION Status O ERRORS ACR M3-96-0146 T.S. SECTION 6.8.4 IMPLEMENTATION VERIFICATION WAS NOT Status O COMPLETED ACR M3-96-0153 MP3 FSAR ON THE LIST PROGRAM HAS NOT BEEN UPDATED SINCE Status O 1993.

ACR M3-96-0179 BATTERY ROOM LOWTEMPERATURE CONCERN AFTER A DBA COINCIDENT WITH A LOSS Status i OF OFF-SITE POWER.

ACR M3-96-0196 APPENDIX R AUDIT ISSUES (TRACKING ONLY) Status O ACR M3-96-0199 VERTICAL SLICE PROCESS WAS CHANGED WITOUT CHANGINGPROCEDURE NUC Pi Status O 15 ACR M3-96-0203 MP3 RESPONCE TO MP1 LOW RANGE GAS STACK MONITOR DECLARED Status O INOP ACR M3-96-0217 INCONSISTENT APPLICATION OF ISI PROGRAM FOR VALVE STROKE TIME (OPERABILITY Status O DETERMINATION)

ACR M3-96-0234 NOTICE OF VIOLATION CORRECTIVE ACTION CORRECTIVE ACTION COMPLETENESS Status O QUESTIONED ACR M3-96-0252 CHEMISTRY NOT IN COMPLIANCE WITH T.S. 6.8.4 THEY HAVE NOT RECIEVED TRAINING ON Status O KAMAN SYS OB-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page63

Mill:t:na Unit 3 ORP Punchlict Tim;frama 2/2/96 - 8/8/96 ACR M3-96-0262 WESTINGHOUSE SUPPLIED TARGET ROCK VALVES MAY HAVE EXCEEDED Status O RECOMMENDED LIFE.

ACR M3-96-0285 DISCREPANCIES FOUND WITH INSERVICES TEST PROGRAM (50.54-3) Status O ACR M3-96-0298 A SEARCH VIA SPECIFIC NUMBER MAY RESULT IN A INCOMPLETE LIST OF Status O ACRS ACR M3-96-0307 TEST GAUGE CAllBRATION NOT ACCOUNTING FOR TEMPERATURE Status O VARIATIONS ACR M3-96-0332 CRS SHEETS POSSIBLY DO NOT CONTAIN CORRECT EEQ DATA Status O ACR M3-96-0358 APPENDIX "R" REQUIREMENTS SHOULD BE PROCEDURALIZED Status P ACR M3-96-0394 NRC,lSi PROGRAM COMMENTS NOT INCORPORATED Status O ACR M3-96-0426 APPENDIX R (BTP 9.5-1) REVIEW ISSUES (CABLE SEPARATION) Status O ACR M3-96-0438 INCORRECT SHELF LIFE FOR SILICONE ADHESIVE Status O ACR M3-96-0441 NOW CONSERVITATIVE TECH SPEC RFOIREMENTS FOR 4.8.4.2.2 Status O ACR M3-96-0463 OPERABILITY DETERMINATION REQUIRED FOR MP3 DUE TO ACR M1 Status O 0320 NCR 3-93-1068 A SPARE OF THE DESIGN SPECIFICATION FOR THE PROCUREMENT OF THE SBO DIESElJ Status C GENERATOR. THERE IS A REQUIREMENT FOR THE SYSTEM TO ALARM ON POSSIBLE FAILURES DURING A ROUT;NE SURVEILLANCE. AN I&C TECHNICI NCR 3-96-0056 DURING A REVIEW OF MAIN BOARDS 1 THROUGH 5 IN THE CONTROL ROOM, A NUMBER OF Status O LA BELING DISCREPANCIES ON ESCUTCHEON PLATES WERE NOTED. FOR THE COMPLETE LIST, SEE ATTACHED. PLEASE ADVISE!!

NCR 3-96-0075 LIMITORQUE CRITICAL COMPONENT LIST ECC-0001 REV. 3 IDENTIFIED SEVERAL MOTOR Status O OPERATOR PARTS PREVIOUSLY NOT EVALUATED FOR QA CLASSIFICATION, AS BEING CRITIC AL (QA). SOME PREVIOUSELY CLASSIFIED AS NON-C NCR 3-96-0076 NEW INBOARD MOTOR BEARING HAS NO HOLE FOR RTD PROBE. OLD BEARING DID HAVE Status C SUCH A HOLE NCR 3-96-0084 PIPE 3RCS-750-43-1(D) HAS A 1.5" DEFLECTION IN THE HORIZONTAL SECTION AS SHOWN IN Status C ATTACHED MARKED-UP COPY OF ISOMETRIC DRAWING 25212-20151 SH. 63. PIPE IS

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LOCATED IN 'D' CUBICLE AND CONDITION WAS IDE NCR 3-96-0141 WHILE WORKING BJ #3-96-055 WHICH INVOLVE REMOVING 3 PENDENT CABLES FROM Status C JUCTION BOX ON BRIDGE OF POLAR CRANE 3MHR-CRN1 A WIRE NUMBER DESCREPANCY WAS DISCOVERED. WIRE NUMBER 5363 ON DWG. 25212-59014 S 08-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page64

Millstone Unit 3 ORP Punchli t Timefrcm3 2/2/96 - 8/8/96 NCR 3-96-0188 THE SPARE WATER PUMP HAS TWO TORQUE TUBE SUPPORTS (APIDERS) WELDED INTO Status C THE PUMP COLUMN. BASED ON A REVIEW OF THE ORIGINAL PARTS LIST FOR THESE PUMPS BY INGERSOL-DRESSER, THE CURRENT OWNER OF WORTHING NCR 3-96-0265 DISCREPANCIES BETWEEN DRAWINGS AND ACTUAL FIELD WIREING AS LISTED ON THE Status O ATTAC HED LIST OF 13 ITEMS.

NCR 3-96-0281 SECTIONS 21.3.1.8 AND 21.3.1.M OF SPECIFICATION SP-EE-317 REQUIRE THE MOTOR Status O CONTROL CENTER /480 VOLT AUXILIARY POVER SYSTEM FOR THE SBO DIESEL GENERATOR TO BE A 3-PHRASE,3-WIRE, UNGROUNDED SYSTEM. CON NCR 3-96-0293 SOLENOID VALVES 3WSS-SOV88, SOV87 AND SOV101 WillCH ARE ATTACHED TO AAIR Status O OPERAT ED VALVES 3WSS-AOV85,87,AND AOV1011N THE WASTE DISPOSAL BUILDING HAVE BEEN DELETED FROM P&lD EM-1108.

NCR 3-96 4 296 AC BREAKER FEEDING CHARGERS,3 COMP-CHGR11 AND 3 COMP-CHGR12, ARE Status C UNDERSIZED.BRE AKER#1 AND #3ARE ON 2COM/PNL-PP1 @ 20 AMPS. AC INPUT BREAKER ON CHARGERS IS 40 AMPS. 20 AMP BREAKER TRIPS WHEN CHARGING A OS-Aug-96 Millstone Unit 3 ORP PUNCHLIST Sorted by System Page65

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Docket No. 50-423 B15839 l

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1 l Attachment 2 Millstone Nuclear Power Station, Unit No. 3 System Codes August 1996 1

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Millstone Unit 3 Systems System No Abbrevlation System Name 3301 RCS Reactor Coolant 3301A RCB Reactor Vessel and Internals 3302A RCC Rod Control Cabinets 3302B RDS Rod Control Switchgear 3303 FNR Fuel & Reactor Component Handling 3304A CHS CVCS: Chem. & Volume Cont.

3304B CHS Purification 3304C Boric Acid Boric Acid 3304D CHS Boron Thermal Regeneration 3305 SFC Spent Fuel Pool Cooling & Purification

. ..............................i..............................................

3306 RSS Injection: Recirc. Spray 3307A SIL Injection: LPSI 3307B RHS Residual Heat Removal 3307C QSS OSS/RWST Recirc.

3308 SlH HPSI 2

3309 CSS OSS/RWST Recirc.

3310B SIL SIL Accumulators 3311A SSR Reactor Plant Sampling 3311B SST Turbine Plant Sampling

. ............................................................................. 1 1

SSP 3311C-1 Post-Accident Sampling (liquid) 3311C-2 SSP Post-Acident H2 Monitoring

. ............................................................................. 1 3311D WQM Environmental Water Quality Monitoring l 3311E ECS EEQ Area Temperature Monitoring 05-Aug-96 1

Millstone Unit 3 Systems System No Abbreviation System Name 3312A CMT Containment Structure 3312B LMS Containment Leakage Monitoring 3312C CMS Containment Atmosphere Monitoring 3313A HCS/HVZ Hydrogen Recombiners & Bldg Ventilation 3313B HVU Containment Air Recirculations Fans 3313C HVU Control Rod Drive Mechanism Cooling 3313D HVU Containment Filtration 3313E HVR/HVU Containment Purge 3313F CVS Containment Air Vacuum 3314A HVR Auxiliary Building HVAC

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3314B HVR Waste Disposal Building HVAC 3314C HVR/HVF Fuel Building HVAC 3314D HVQ/HVU ESF Building HVAC 3314E HVL/HVE Service Building HVAC

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3314F HVC/HVK Control Building HVAC & Chiiled Water 3314G HVY/HVS 5 Intake Structure HVAC 3314H HVP EDG Room Vent.

. .......................................................... ............ 3....

33141 HVR SLCRS 3315A ti<. Turbine Building HVAC 3315B HW Main Steam Valve Building HVAC 3315C HVY Warehouse No. 5 HVAC 3315D TSC Technical Support Center HVAC 3315E H VI Auxiliary Boiler Room HVAC

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05-Aug-96 2

Millstone Unit 3 Systems System No Abbreviation System Name  !

3316A MSS /SW/DRM Main Steam i 3316B MSS Steam Dump Controls 3316C BDG/SW Steam Generator Blowdown

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3317 DSM/DSR/MSR Reheat and Moisture Separator 1 3318 ESS Extraction Steam 3319A CNM Condensate 3319B CNS Condensate Makeup and Drawoff 3319C-1 CND Condensate Mixed Bed Demineralizers 3319C-2 LWC Condensate Liquid Waste 3319C-3 CCD Condensate Liq Waste Component Cooling

. ..............................i..............................................

3320 HDUHDH/SVH Feedwater Heater Vents & Drain System 3321A FWS/FWR Feedwater 3321B FWP Feedwater Pump Seal & Leak-off 3321C Steam Generator Water Level Control 3321D. FWL/TFH/TFC/ FW Pump Drive Lube Oil, Steam & Exhaust 3322 FWA ' Auxiliary Feedwater 3323A TMS Main Turbine 3323B LOS/TMlITMJ/ Turbine Lube oil 3323C TMB Main Turbine EHC Control 3323D TME Turbine Gland Seal and Exhaust 3323E EXS Turbine Supervisory Instrumentation 3324A GMS Main Generator 3324B GMO Generator Seal Oil 05-Aug-96 3

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1 Millstone Unit 3 Systems i

I System No Abbreviation System Name 3324C GMH Generator H2, Co2, and H2 Cooling 3324D GMC Generator Stator Cooling l

l 3324E EXS Main Generator Exciter

! 3325A CWS Circulating Water 3325B VPS Vacuum Priming I

3325C PCS Cathodic Protection 3326 SWP/SWS Service Water 3326 SWP Service Water System - Pumps & Pipe 3327 SWT Traveling Screen Wash System 3328 WTC Chlorine System (Hypochlorite) 3329 DTM/ ARC Condenser Air Removal System 3330A CCP/CDS RPCCW 3330B CCS Turbine Plant Component Cooling Water 3330C CDS Reactor Plant Chilled Water 3330D CCE CVCS: Charging Pump Cooling 3330E CCI ' S1 Pump Cooling 3330F NSS Neutron Shield Tank Cooling 3331A ASS /ABM Auxiliary Steam

...................... 3......................................................

3331B CNA/ABF Auxiliary Boiler Condensate & Feedwater 3331C ABD/ABA/ ABS / Auxiliary Boiler Combustion Controls

! 3331D HVH Hot Water Heating 3331E FOA/ Auxiliary Boiler Fuel Oil 3331F HVG Hot Water Preheating l

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l Millstone Unit 3 Systems System No Abbreviation System Name

. l l 3332A IAS instrument Air 33320 SAS Service Air I

3333 GSN Nitrogen System  !

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3334 GSH Hydrogen System 3335A DGS Reactor Plant Gaseous Drains 3335B Storm Sewer and Waste Water 3335B-1 DAS Reactor Plant Aerated Drains 3335B-2 LWS Radioactive Liquid Waste Processing 3335C BRS Boron Recovery 3336A PBS Sanitary Waste l

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3336B WOS/DTM Waste Oil 3337 GWSNRSNAS Radioactive Gaseous Waste System 3338 WSS Radioactive Solid Waste System 3339A CNC Condensate Chemical Feed

. ............................................................................. 1 3339B SGF Steam Generator Chemical Feed 3340A DWS 5 Domenstic Water 3340B-1 WTS Makeup Water Treating 1 . .............................................................................

l 3340B-2 WlW Waste Water Treatment l

33408-3 WTS Makeup Water Ultrafiltration 3340C PGS Primary Grade Water 3341A FPW Fire Protection Water l . .............................................................................

3341B FPG Fire Protection Halon 3341C FPC/FPL Fire Protection CO2 05-Aug-96 5

i Millstone Unit 3 Systems I System No Abbreviation System Name l .

l 3341D FPA Fire Detection

.....-......................................................................... i 3342 NOS Statin Electrical Service-6.9 kV I

3343 ENS /NNS Elec. AC: Vital 4160 Volt '

3344A EJS/NJS Elec. AC: Vital 480 Volt l

3344B EHS/NHS Elec. AC: Vital MCC's i 3345A SCA/SCV 120v Non-vitalInstrument AC i 3345B VBA Elec. AC: Vital 120 VAC/ inverters

.............................................................................. i 3345C BYS 125 Volt DC Control 3345D BYS 125 VDC Battery -Turbine Building 3346A EGS/EDG/EGA/ Emergency Diesel: Engine 3346B EGF Emergency Diesel: Fuel Oil 3346C BLK Blackout Diesel 3347 RTX Normal Power System 3347A RTX Reserve Transformer 3347B STX Normal Transformer 3347C MTX/GML ^ Main Transformer and ISO Phase Bus 3348A-1 COJ Gaitronics 5-Channel Maintenance Jacks 3348B COP Paging System and Site Evacuation Alarm l 3348C-1 CFH Containment Fuel Handling Carrier System l 3348C-2 UGF UHF Radio System Interface l 3348C-3 IHC Operator Communications Console 3348C-5 COS Emerge .cy Sound Powered Phones I

3349 CPS Plant Computer System

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05-Aug-96 6

Millstone Unit 3 Systems System No Abbreviation Sysw.n Name 1

3351 YXW 345 kV Switchyard 3401 NME Nuclear Instrumentation 3402 RCP RCP Vibration Monitoring System 3403 NMT Digital Incore System (Flux Mapping) 3404 RMS Process and Area Radiation Monitors 3405 RDI ESAS: EGLS l l

3406 RXT Reactor Protection: SSPS

. ............................................................................. l 3407A RPS ESAS: West. 7300 Racks l . .............................................................................

3407B CES Foxboro Spec 200 Racks 3407C CES Foxboro 1/A Digital Control System

. ..............................i..............................................

3408 IHA Annunciator System 3409 RDI Digital Rod Position Indication System 3410A SMM Saturation Monitor'g (Incore Thermocouples) 3410B RVL Reactor Vessel Level

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3411 ASP Auxiliary Shutdown Panet 3412 LPM N Loose Parts Monitoring System 3413 SEI Seismic Monitoring System 3414 MCB Control Panels - Main Control Boards 1-8 3415 CES Control Circuit isolator Caninets 3416 Safety Paramenter Display System

. ............................................................................. 1 3720A LAT Normal Station Lighting 3720B LAR Emergency Station Lighting 3720C GND Station Grounding 05-Aug-96 I

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t l Millstone Unit 3 Systems System No Abbreviation System Name l

3721A IHS Information Handling -Vital Areas I l

3721B IHS Information Handling -Yard Areas 3900 Containment Enclosure Building 1

3900 Discharge Structure l l

390001 EDG Enclosures 1

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l 3900A Turbine Building l ..............................................................................

3900B AB/ AUX Auxiliary Building  !

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3900C Fuel Building i ..............................................................................

3900D WDB Waste Disposal Building l ......................................................................... ....

3900E ESF Engineered Safety Features Building l

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3900F Hydrogen Recombiner Building 3900G Service Building l 3900H Control Building l 3900J Technical Support Center j .............................................................................. )

3900K Intake Structure l 3900L M Warehouse No. 5 l 3900M Main Steam Valve Building

.............................................................................. i 3900N Condensate Polishing Enclosure )

.............................................................................. l 3900P Auxiliary Boiler Room I 39000 Yard Are i

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Attachment 3 Millstone Nuclear Power Station, Unit No. 3 I l

i Work Control Process Priorities  !

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August 1996

. . Attachment 2 Job Priority (Sheet 1 of 1)

DLTERMINE Job Priority by selecting the category description that best matches the task or plant problem.

1 CATEGORY PRIORITY 1 PRIORITY 2 PRIORITY 3 PRIORITY 4 l Plant or Equipment Prevents operation at Equipment problem Improves unit Generalplant l Reliability expected powerlevel thatjeopardizes performance, improvement and or requires continued operation availability, and equipment repairs immediate action to at expected power operability. Work which can be done

! avoid equipment level may be scheduled when time permits damage and completedin a timely manner

< Personnel Safety Significant safety Safety hazard which Personnelsafety <

l hazard requiring requires attention to improvements that >

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immediate action in avoid personnel are needed but do 0

! - < 19 l order to avoid injury not present an 1p M l personnelmjury immediate hazard . . . . . m1 <

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l G.uiahndkr ium Outage Work Immediate action Ajob on the critical Maybecome Does not affect required to prevent path schedule criticalpath work criticalpath adversely affecting or or significantly schedule and may be impedingcritical affecting outage deferred tolater l path schedule schedule outage without affecting reliability l Regulatory Problem that results Jeopardizes Routine work yg m, Requirement in failing to meet a compliance with required by if V

$P  :

regulatory $6s regulatory regulations requirement requirements .gagW"^^' .

Preventive t ,

7 Overdue PM which Routine PM work Routine PM work Maintenance has been determined 4

d by Operations or

% Maintenance

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supervision to require a higher priority ,

J mwrada l Security Requires multiple Requires Security High priority CM, Routine CM, PM, or Requirement Security Guard Guard posting and PM, SV, or modification work l

posting and major excessive overtime modification work system failure is hourswillbe or inaninent or has expended unless or occurred addressed promptly Deterioration to a i Conditionis situation where i or or expected to posting is required, j deteriorate within but is not expected Major part of There are inadequate 1 week to a point in the near future security system has personnelto where Security I failed creating a compensate for Guard posting will degradation of additionalfailures be required securitywhich cannot beyond this event be compensated i

a Level of Use ei - ," THINK ' - - -

• STOP' ~{ ACTS ' REVIEW gey, 2 Informat, ion _> . .+

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