ML030800472

Review Temp Changes

ML030800472
Person / Time
Site:	Point Beach
Issue date:	11/08/2002
From:	- No Known Affiliation
To:	Office of Nuclear Reactor Regulation
References
FOIA/PA-2003-0094
Download: ML030800472 (14)

Text

Review Temp Changes Unit Rev Owner Group Routie Maitenane Proedure Cotimn TCN 17.003 TCN 17.004 TCN 17-005 TCN 17-006 TCN 19-010 TCN 19-01i TCN 19-012 TCN 19-013 TCN 19-014 TCN 19-015 TCN 19-016 TCN 19-021 TCN 19-038 TCN 19-050 TCN 19-053 TCN 19-054 TCN 1999-0115 TCN 2000-0034 15 0

0 ICP 10 13 RMP 265 MWP 139 ICP 10.13 ICP 10 9 RMP 9372 RMP 9372 RMP 9372 RMP 9372 RMP 59 U2 RMP 9372 MWP 167 RMP 265 ICP 8 9 ICP 8 39 ICP 8 52 21CP 13 004B 21CP 13 004B Routine Maintenance Procedure: Containment Leak Rate Test Preparations Amptector Retrofit of DB-50 Class I E Breakers Amptector Retrofit of DB-25 Class Non-IE Breakers Routine Maintenance Procedure: Containment Leak Rate Test Preparations Routine Maintenance Procedure-Dillon Load Cell Installation PBNP DC Ground Locating PBNP DC Ground Locating PBNP DC Ground Locating PBNP DC Ground Locating Containment Fire Seal and Conduit WrappingInspection PBNP DC Ground Locating Statiofi Battery I D-205 Discharge Tests and Equalizing Charge Amptector Retrofit of DB-50 Class I E Breakers Test Instrument Calibration Procedure - RIS Digital Pressure Gauge Test Instrument Calibration Procedure High Voltage Test Probe Fluke 8OK-40 Test Pressure Gauges - EH Fluid Spec 200, Train B, Post Accident Monitoring Instruments Refueling Interval Calibration Spec 200, Train B, Post Accident Monitoring Instruments Refueling Interval Calibration 2

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Instrumentation and Control Maintenance Maintenance Instrumentation and Control Instrumentation and Control Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Instrumentation and Control Instrumentation and Control Instrumentation and Control Instrumentation and Control Instrumentation and Control Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active I

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TC Document Title Unit Rev Owner Group Status Spec 200, Train 13, Post Accident Monitoring TCN 2000-0039 TCN 2000-0173 TCN 2000-0198 TCN 2000-0199 TCN 2000-0209 TCN 2000-0210 TCN 2000-0264 TCN 2000-0359 TCN 2000-0393 TCN 2000-0399 TCN 2000-0405 TCN 2000-0420 TCN 2000-0421 TCN 2000-0422 TCN 2000-0429 21CP 13 004B CMP 3.1 IICP 13 004A 11CP 13 004B 11CP 13 004A 11CP 13 004B ICP 4.24 CMP 3 1 IWP 98-024'E-03 IWP 98-024*E-03 IWP 98-024'E-03 IWP 98-024*E-03 IWP 98-0240R IWP 99-041-01 IWP 98-024'R 2

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0 Spec 200, Train B, Post Accident Monitoring Instruments Refueling Interval Calibration Molded Case Circuit Breakers SPEC 200, REACTOR VESSEL LEVELS AND SUBCOOLING POST ACCIDENT MONITORING INSTRUMENTS 18 MONTH CALIBRATION Spec 200. Train B, Post Accident Monitoring Instruments Refueling Interval Calibration SPEC 200, REACTOR VESSEL LEVELS AND SUBCOOLING POST ACCIDENT MONITORING INSTRUMENTS 18 MONTH CALIBRATION Spec 200, Train B, Post Accident Monitoring Instruments Refueling Interval Calibration Nuclear Instrumentation Source Range Channels Molded Case Circuit Breakers MR-98-024-E: Installation of an Alternate Service Water Return Header for the Component Cooling Water Heat Exchangers MR-98-024-E: Installation of an Alternate Service Water Return Header for the Component Cooling Water Heat Exchangers MR-98-024-E: Installation of an Alternate Service Water Return Header for the Component Cooling Water Heat Exchangers MR-98-024-E: Installation of an Alternate Service Water Return Header for the Component Cooling Water Heat Exchangers MR-98-024*R: Unit 2 AFP Area Service Water Return Modification AFP Flush/Isolation U2R24 and Non-outage Scope Refueling Water Storage Tank Seismic Upgrades Unit 2 MR-98-024*R: Unit 2 AFP Area Service Water Return Modification AFP Flush/Isolation U2R24 and Non-outage Scope 0

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0 Instrumentation and Control System Engineering Instrumentation and Control Instrumentation and Control Instrumentation and Control Instrumentation and Control Instrumentation and Control System Engineering Design Engineering Design Engineering Design Engineering Design Engineering Design Engineering Design Engineering Design Engineering Friday, November 08,2002 0

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TC TCN 2000-0451 TCN 2000-0520 TCN 2000-0524 TCN 2000-0525 TCN 2000-0537 TCN 2000-0541 TCN 2000-0570 TCN 2000-0575 TCN 2000-0585 TCN 2000-0590 TCN 2000-0599 TCN 2000-0600 TCN 2000-0602 TCN 2000-0611 TCN 2000-0628 TCN 2000-0651 TCN 2000-0657 Document IWP 98-002'M-02 IWP 99-069#C-04 0011B lWP 99-069'C-04.OIC IWP 99-069"C-04 001 D IWP 99-069'C-04 001B IWP 99-069'C-04 001B IWP 99-069*C-04.001D IWP 99-069*C-5.19 IWP 99-069*C-04.001A 0163 IWP 99-069"C-5 18 IWP 98-024'V-01 IWP 98-024"V-02 IWP 98-002'M-02 IWP 98-024*R RMP 9306-2 RMP 9309-2 Title MR 98-002'M Core Exit Thermocouple Display in the ASIP Panels-Install Recorders, Units I & 2 Reactor Protection and Safeguards Analog Racks Flux Mismatch Outage Calibration, Unit 2 Reactor Protection and Safeguards Analog Racks Delta T SP! Instrument Outage Calibration, Unit 2 Reactor Protection and Safeguards Analog Racks Delta T SP2 and F(T Avg) Instruments Outage Calibration. Unit 2 Reactor Protection and Safeguards Analog Racks Flux Mismatch Outage Calibration, Unit 2 Reactor Protection and Safeguards Analog Racks Flux Mismatch Outage Calibration, Unit 2 Reactor Protection and Safeguards Analog Racks Delta T SP2 and F(T Avg) Instruments Outage Calibration, Unit 2 Unit 2 Steam Dump Control Reactor Protection and Safeguards Analog Racks Temperature Measurement (Th & Tc)

Refueling Calibration, Unit 2 Heating Boiler Operation Unit 2 Rod Speed Control MR 98-024'V: Modification of A Train SI Logic to Non-Essential SW Loads, Unit 2 MR 98-024*V: Modification of 13 Train S1 Logic t6 Non-Essential SW Loads, Unit 2 MR 98-002*M Core Exit Thermocouple Display in the ASIP Panels-Install Recorders, Units I & 2 MR-98-024*R: Unit 2 AFP Area Service Water Return Modification AFP Flush/Isolation U2R24 and Non-outage Scope Main Steam Non-Return Check Valve Inspection/Maintenance With Cover Removed Main Steam Isolation Valve Operator Overhaul Unit 0

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TC TCN 2000-0730 TCN 2000-0764 TCN 2000-0770 TCN 2001-0002 TCN 2001-0017 TCN 2001-0035 TCN 2001-0042 TCN 2001-0044 TCN 2001-0057 TCN 2001-0059 TCN 2001-0062 TCN 2001-0080 TCN 2001-0102 TCN 2001-0105 TCN 2001-0114 TCN 2001-0127 TCN 2001-0134 TCN 2001-0137 TCN 2001-0217 Document I RMP 9045-2 21CP 04 029-3 IT 85 IWP 98-024*A-03 RMP 9043-16 RMP 9043-16 IWP 98-024*A-02 IWP 98-024*A-03 IWP 98-024*A-03 IWP 98-024*A-02 IWP 98-024*A-02 IWP 98-024'A-03 RMP 9009 RMP 9372 IWP 98-024'E-03 IWP 98-024*E-03 IWP 98-024*A-03 PC 9 Part 3 PBTP 104 Title IDY-03 White Channel Instrument Bus Static Inverter Maintenance Procedure Analog Rod Position Channel Outage Functional Test and Linearization Checks Main Steam Valves (Quarterly)

Partial Demolition of the 6 Inch Service Water Line to the Decon Area Emergency Diesel Mini-Power Pack Inspection Emergency Diesel Mini-Power Pack Inspection Installation of Service Water West Header Isolation Valve -Installation Scope Partial Demolition of the 6 Inch Service Water Line to the Decon Area Partial Demolition of the 6 Inch Service Water Line to the Decon Area Installation of Service Water West Header Isolation Valve -Installation Scope Installation of Service Water West Header Isolation Valve -Installation Scope Partial Demolition of the 6 Inch Service Water Line to the Decon Area Spent Fuel Pool Cooling Pump Maintenance PBNP DC Ground Locating MR-98-024-E: Installation of an Alternate Service Water Return Header for the Component Cooling Water Heat Exchangers MR-98-024-E: Installation of an Alternate Service Water Return Header for the Component Cooling Water Heat Exchangers Partial Demolition of the 6 Inch Service Water Line to the Decon Area Safeguard Systems Valve and Lock Checklist (Monthly) U2 Emergency Diesel Generator G-04 Governor Replacement Retest Friday, November 08, 2002 Page 4 of 14 11/8/2002 2.15.18 PM II IIl Ill I

11I/8/2002 2.15.18 PM Friday, November 08, 2002 Page 4 of 14 Unit 2

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1 Owner Group Maintenance Instrumentation and Control Operations Design Engineering Maintenance Maintenance Engineering Programs Engineering Programs Engineering Programs Engineering Programs Engineering Programs Engineering Programs Maintenance Maintenance Engineering Programs Engineering Programs Engineering Programs Operations Engineering Programs Status Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active 0

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TC Document Title Unit Rev Owner Group Status TCN 2001-0262 TCN 2001-0318 TCN 2001-0320 TCN 2001-0322 TCN 2001-0323 TCN 2001-0329 TCN 2001-0332 TCN 2001-0334 TCN 2001-0338 TCN 2001-0343 TCN 2001-0375 TCN 2001-0462 TCN 2001-0470 TCN 2001-047 I TCN 2001-0480 TCN 2001-0530 TCN 2001-0533 TCN 2001-0598 IWP 99-070'C-04 001D RMP 9005-5 CMP23 IWP 99-040-01 RMP 9005-5 RMP 9154 RMP 9005-5 IWP 99-070'C-5 20 RMP 9314 RMP 9005-5 IWP 99-070'C-5.19 IWP 01-052 IWP 01-052 IWP 0 1-052 CAMP 112 IWP 99-040-01 IICP 13 004A 21CP 13,004B 0

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Reactor Protection and Safeguards Analog Racks Delta T SP2 and F(T AVG) Instruments Outage Calibration, Unit I Safety Injection Pump Motor Bearing Inspection/Replacement Relief/Safety Valves Refueling Water Storage Tank Seismic Upgrades Safety Injection Pump Motor Bearing Inspection/Replacement SI-858/862, Cont Spray Pump Suction and Discharge Check Valve Inspection Safety Injection Pump Motor Bearing Inspection/Replacement Unit I Calibration Procedure: Pressurizer Pressure Control I (2)SI-85OA/B MAINTENANCE, STATIC TEST, AND ADJUSTMENT Safety Injection Pump Motor Bearing InspectionlReplacement Unit I Steam Dump Control MR 0i-052" Steam Generator Blowdown Isolation Modification MR 01-052. Steam Generator Blowdown Isolation Modification MR 01-052" Steam Generator Blowdown Isolation Modification Addition of Hlydrazine to the Primary System Refueling Water Storage Tank Seismic Upgrades SPEC 200, REACTOR VESSEL LEVELS AND SUBCOOLING POST ACCIDENT MONITORING INSTRUMENTS 18 MONTH CALIBRATION Spec 200, Train B, Post Accident Monitoring Instruments Refueling Interval Calibration 3

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TC TCN 2001-0600 TCN 2001-0603 TCN 2001-0615 TCN 2001-0626 TCN 2001-0628 TCN 2001-0633 TCN 2001-0640 TCN 2001-0643 TCN 2001-0653 TCN 2001-0660 TCN 2001-0661 TCN 2001-0679 TCN 2001-0688 TCN 2001-0689 TCN 2001-0693 TCN 2001-0694 TCN 2001-0714 TCN 2001-0715 TCN 2001-0716 Document 2RMP 9036-6 AOP-13A OP 13A 21CP 13 004B IWP 00-103-01 IWP 00-103-01 IWP 00-103-01 IWP 00-103-01 IT 505 IWP 99-040-01 IWP 00-103-01 IWP 98-024*0 IWP 98-024*0 PBTP 106 0-SOP-IC-001 0-SOP-IC-001 IT 200 OP 4D PART I I -SOP-CC-002 Friday, November 08, 2002 Title 2DY-02 Blue Channel Instrument Bus Static Inverter Maintenance Procedure Circulating Water System Malfunction Secondary Systems Startup Spec 200, Train B, Post Accident Monitoring Instruments Refueling Interval Calibration Service Water Upgrade to Emergency Diesel Generator G02 Service Water Upgrade to Emergency Diesel Generator G02 Service Water Upgrade to Emergency Diesel Generator G02 Service Water Upgrade to Emergency Diesel Generator G02 Leakage Reduction & Preventive Maintenance Program Test of Post-Accident Reactor Coolant Sampling System (Refueling)

Refueling Water Storage Tank Seismic Upgrades Service Water Upgrade to Emergency Diesel Generator G02 Service Water Zurn Strainer Bypass Hot Taps Service Water Zum Strainer Bypass Hot Taps Operation of Auxiliary Feedwater for IMS-2020 Differential Pressure Test Routine Maintenance Procedure Removal of Safeguards or Protection Sensor from Service Routine Maintenance Procedure Removal of Safeguards or Protection Sensor from Service Pressurizer Power-Operated Relief Valves and Block Valves (Cold Shutdown) Unit I Draining the Reactor Coolant System Component Cooling System Drain and Refill Page 6ofl14 11/8/2002 2:15:18 PM Unit 2

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TC Document Title Unit Rev Owner Group Status TCN 2001-0721 TCN 2001-0725 TCN 2001-0727 TCN 2001-0735 TCN 2001-0738 TCN 2001-0740 TCN 2001-0766 TCN 2001-0770 TCN 2001-0875 TCN 2001-0904 TCN 2001-0904 TCN 2001-0904 TCN 2001-0905 TCN 2001-0905 TCN 2001-0905 TCN 2002-0018 TCN 2002-0021 TCN 2002-0022 TCN 2002-0059 33 55 25 78 I

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IT 290 OP 4A 0138 op Ic 0-SOP-IC-001 RMP 9314 PBTP 107 HPCAL 3.4 RP 7 Part 8 TS 32 TS 32 "TS 32 TS 32 TS32 TS 32 FOP 1.2 IIPCAL3 12 HPCAL 3.12 HPCAL 3.4 Manual Valve Stroke of AFW Pump Discharge and Service Water Supply Valves (Cold Shutdown), Unit I Filling and Venting Reactor Coolant System Circulating Water System Operation Startup to Power Operation Routine Maintenance Procedure Removal of Safeguards or Protection Sensor from Service I (2)SI-850A/B MAINTENANCE, STATIC TEST, AND ADJUSTMENT EDG G-04 Test SPING Calibration Procedure Transfer and Placement of the Ventilated Storage Cask (VSC) to the Independent Spent Fuel Storage Installation (ISFSI)

Safety Valve Position Verification - Subcooling Margin Computing System - Containment Purge Valve Position (Monthly)

Miscellaneous Equipment Checks (Monthly)

Unit 2 Miscellaneous Equipment Checks (Monthly)

Unit I Safety Valve Position Verification - Subcooling Margin Computing System - Containment Purge Valve Position (Monthly)

Miscellaneous Equipment Checks (Monthly)

Unit 2 Miscellaneous Equipment Checks (Monthly)

Unit I Potential Fire Affected Safe Shutdown Components Condenser Air Ejector Monitor Calibration Condenser Air Ejector Monitor Calibration SPING Calibration Procedure 0

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0 Operations Operations Operations Operations Operations Maintenance Emergency Planning Radiation Protection Operations Operations Operations Operations Operations Operations Operations Operations Radiation Protection Radiation Protection Radiation Protection TC Document Title Unit Rev Owner Group Status Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active I

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TC TCN 2002-0068 TCN 2002-0152 TCN 2002-0156 TCN 2002-0187 TCN 2002-0189 TCN 2002-0201 TCN 2002-0209 TCN 2002-0213 TCN 2002-0219 TCN 2002-0219 TCN 2002-0225 TCN 2002-0225 TCN 2002-0237 TCN 2002-0248 TCN 2002-0261 TCN 2002-0265 TCN 2002-0267 Unit 2

Rev 0

Document 2-PT-AF-2 HPCAL 3 6 HPCAL 3 6 IT 22 HPCAL 3 7 0-PT-SW-2 OP 4D PART I 2-SOP-CC-002 ORT 3A ORT 3A ORT 3B ORT 3B IT 04D HPIP 7.51 6 21CP 04 026 2-PT-CC-I IT 535C Title Turbine Driven Auxiliary Feedwater System and MS Supply Pressure Test Outside Containment Unit 2 PNG Calibration Procedure PNG Calibration Procedure Charging Pumps and Check Valves Test (Quarterly)

Unit 2 Steam Line Radiation Monitor Calibration Procedure Service Water System Pressure Test - North Supply Header Outside Containment Draining the Reactor Coolant System Component Cooling System Drain and Refill Safety Injection Actuation with Loss of Engineered Safeguards AC Safety Injection Actuation with Loss of Engineered Safeguards AC, (Train A)

Safety Injection Actuation With Loss of Engineered Safeguards AC Safety Injection Actuation with Loss of Engineered Safeguards AC (Train B)

RHR Valve Exercise Test For Operation of Shutdown Unit 2 Isolation of the Containment Ventilation System Using the RMS High Alarm Automatic Trip Functions NUCLEAR INSTRUMENTATION POWER RANGE CHANNELS OUTAGE CALIBRATION Component Cooling Water (CC) System Pressire Test - Inside/Outside Containment, Unit 2 Leakage Reduction and Preventive Maintenance Program Train "A" HHSI and RHR "Piggyback" Test (Refueling) Unit 2 0

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TC Dcumnt TtleUnit RevOwne Grup Satu TCN 2002-0274 TCN 2002-0279 TCN 2002-0291 TCN 2002-0291 TCN 2002-0302 TCN 2002-0324 TCN 2002-0325 TCN 2002-0339 TCN 2002-0353 TCN 2002-0368 TCN 2002-0395 TCN 2002-0397 TCN 2002-0425 TCN 2002-0444 TCN 2002-0446 TCN 2002-0464 TCN 2002-0486 TCN 2002-0487 TCN 2002-0509 TCN 2002-0509 PBTP 112 PBTP 112 ORT 42 ORT 42 2ICP 04 003-5 IT 10A IT 325 OP 4A IT 02 HPCAL 3.3 HPIP 4 56 0-SOP-. 3.8KV-H02 RMP 9043-33 HPCAL 3.1 ICP 13 007B-2 CAMP 225 IWP 98.024*Y-01 IWP 98-024*Y-02 SEP-2 3 SEP-2 3 2ST-867B SI System to RC Loop B Cold Leg Check Flow Test (Defueled) Using 2T-34B SI Accumulator 2SI-867B SI System to RC Loop B Cold Leg Check Flow Test (Defueled) Using 2T-34B SI Accumulator RMUW To Containment (P30C)

RMUW to Containment (P30C)

Auxiliary Feedwater Flow Instruments Outage Calibration Test of Electrically-Driven Auxiliary Feed Pumps and Valves with Flow to Unit I Steam Generators (Quarterly)

CVCS Valves (Cold Shutdown) Unit 2 Filling and Venting Reactor Coolant System High Head Safety Injection Pumps and Valves (Quarterly)

Area Monitor Calibration Procedure DA1-4 and DAI-5 Detector Assemblies Testing for Air Standards for Air-line Respiratory Equipment H-02, 13 8 KV Bus Emergency Diesel G-03 4-Year Mechanical Inspection Liquid Monitor Calibration Procedure Emergency Diesel Generator 0-04 Calibration Procedure Silica: Colorimctric-Hach Method REPLACEMENT OF CFC COILS HX-0 I5CI C8 REPLACEMENT OF CFC COILS IIX-015D I D8 Cold Shutdown LOCA Cold Shutdown LOCA 0

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Unit Rev Owner Group TCN 2002-0510 TCN 2002-05 10 TCN 2002-0511 TCN 2002-0519 TCN 2002-0519 TCN 2002-0520 TCN 2002-0530 TCN 2002-0535 TCN 2002-0542 TCN 2002-0543 TCN 2002-0552 TCN 2002-0552 TCN 2002-0553 TCN 2002-0560 TCN 2002-0567 TCN 2002-0568 TCN 2002-0581 TCN 2002-0590 TCN 2002-0591 7

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SEP-2 3 SEP-2.3 IICP 04.019A ORT 3A ORT 3A IT 530D NPI 9 22 HP 3.2.8 PBF-9204a PBF-9204b ORT 3B ORT 313 I ICP 04 029-3 I-SOP-CC-002 I-SOP-480-1304 RP IA RMP 9106 I-SOP-480-001 RMP 9138.5 Cold Shutdown LOCA Cold Shutdown LOCA INSTRUMENTATION FOR OPERATIONS INSERVICE TEST SUPPORT TRAIN A Safety Injection Actuation with Loss of Engineered Safeguards AC Safety Injection Actuation with Loss of Engineered Safeguards AC, (Train A)

Leakage Reduction and Preventative Maintenance Program Train B HHSI and RHR

"*Piggyback* Test (Refueling) Unit I Automatic External Defibrillator (AED) Program Posting Requirements for Areas Affected by Fuel Movement Level I & 3 Coating Surfaces Preparation and Application Data Level I & 3 Coating Surfaces Ambient Conditions and Mix Log Safety Injection Actuation With Loss of Engineered Safeguards AC Safety Injection Actuation with Loss of Engineered Safeguards AC (Train B)

ANALOG ROD POSITION CHANNEL OUTAGE FUNCTIONAL TEST AND LINEARIZATION CHECKS Component Cooling System Drain and Refill Unit I Vital Train B 480V Buses Preparation for Refueling Pressurizer Spray Line Control Valve Maintenance 480V System Normal Operations CONDENSER STEAM DUMP VALVE MAINTENANCE 0

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TC Document Title Unit Rev Owner Group Status TCN 2002-0597 TCN 2002-0601 TCN 2002-0604 TCN 2002-0619 TCN 2002-0627 TCN 2002-0629 TCN 2002-0632 TCN 2002-0640 TCN 2002-0644 TCN 2002-0658 TCN 2002-0665 TCN 2002-0668 TCN 2002-0670 TCN 2002-0676 TCN 2002-0678 TCN 2002-0679 TCN 2002-0686 TCN 2002-0687 TCN 2002-0688 TCN 2002-0689 7

PBI 2

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it 760 I -SOP-CV-002 RMP 9106 01139 I-sop-480-001 I-SOP-CV-003 1-PT-SI4 21CP 04 024 RMP 9138-5 IT 72 I icp 04 028-2 1 -PT-AF-I IT 72 2-SOP-CC-001 01150 OP 5A IT 700 IT 700 I-PT-RH-I I-PT-RCS-I Flow Test of High Head Safety Injection Check Valves (Refueling)

Draining CVCS During Cold Shutdown or Refueling Shutdown Pressurizer Spray Line Control Valve Maintenance Transfer The RWST to CVCS HUT 480V System Normal Operations CVCS Fill and Vent High Head Safety Injection (HHSI) "A" Train Pressure Test - Outside Containment Unit I Nuclear Instrumentation Source Range Channels CONDENSER STEAM DUMP VALVE MAINTENANCE Service Water Valves (Quarterly)

Crossover Steam Dump System Outage Calibration Motor Driven Auxiliary Feedwater System Pressure Test - Inside/Outside Containment Unit I

Service Water Valves (Quarterly)

Component Cooling System Heating the Condensate Storage Tanks Reactor Coolant Volume Control Reactor Coolant Gas Vent Valves (Cold Shutdown) Unit I Reactor Coolant Gas Vent Valves (Cold Shutdown) Unit I Residual Heat Removal System Pressure Test Inside/Outside Containment Unit I REACTOR COOLANT SYSTEM (RCS)

PRESSURE TEST - INSIDE/OUTSIDE CONTAINMENT UNIT I 2

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Unit Rev Owner Group TCN 2002-0690 TCN 2002-0692 TCN 2002-0693 TCN 2002-0695 TCN 2002-0699 TCN 2002-0705 TCN 2002-0710 TCN 2002-0714 TCN 2002-0716 TCN 2002-0717 TCN 2002-0719 TCN 2002-0720 TCN 2002-0723 TCN 2002-0727 TCN 2002-0729 TCN 2002-0730 TCN 2002-0734 TCN 2002-0735 TCN 2002-0736 TCN 2002-0737 ICP 5.18 OP 4A 01100 I -PT-RII-I RMP 9143-2 NP 3.2.3 1 ICP 04.029-3 ICP 6 7 RMP 9344 IT 72 21CP 02.001YL PBTP 108 ICP 6 21C IT 60 ICP 06 086A ICP 06 086A ICP 5.54 IT 10 IT 65 IT 325 Rod Speed Control Filling and Venting Reactor Coolant System Adjusting SI Accumulator Level and Pressure Residual Heat Removal System Pressure Test Inside/Outside Containment Unit I Atwood & Momll Bleeder Trip Valve Operator Maintenance Secondary Water Chemistry Monitoring Program ANALOG ROD POSITION CHANNEL OUTAGE FUNCTIONAL TEST AND LINEARIZATION CHECKS Fire Water System Atmospheric Steam Dump Valve Maintenance Service Water Valves (Quarterly)

REACTOR PROTECTION AND ENGINEERED SAFETY FEATURES YELLOW CHANNEL ANALOG 92 DAY SURVEILLANCE TEST FUNCTIONAL TEST AND SETUP OF THE UPGRADED CROSSOVER STEAM DUMP RESEAT STEAM SYSTEM Chemical and Volume Control System (Non Outage, Common Equipment)

Containment Isolation Valves (Quarterly) Unit I AUXILIARY FEEDWATER SYSTEM TRAIN A CALIBRATION AUXILIARY FEEDWATER SYSTEM TRAIN A CALIBRATION Secondary Low Pressure Instruments Test of Electrically-Driven Auxiliary Feed Pumps and Valves (Quarterly)

Containment Isolation Valves (Quarterly) Unit 2 CVCS Valves (Cold Shutdown) Unit 2 0

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V TC Document Title Status Maintenance Instrumentation and Control Instrumentation and Control Maintenance Operations Instrumentation and Control Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active I

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TC TCN 2002-0738 TCN 2002-0739 TCN 2002-0740 TCN 2002-0741 TCN 2002-0742 TCN 2002-0765 TCN 2002-0/66 TCN 2002-0815 TCN 2002-0844 TCN 2002-0845 TCN 2002-0846 TCN 2002-0847 TCN 2002-0848 TCN 2002-0849 TCN 2002-0850 TCN 2002-0851 TCN 2002-0854 TCN 2002-0857 TCN 2002-0861 Document NOM CHt CAMP 013 NP 3.3.1 NP 3.2.1 RMP 9359-9 01 62B 01 62A 0-SOP-BS-0l 01171 RMP 9359-9 PBTP-1 19 IT 08A IT 09A IT 10B IT 10A IT 10 0-CL-SA-001 01150 EPIP 1 2 Title Chemistry Group Effluent Sump Pump Calibration-Ultrasonic Flowmeter Method Wisconsin Pollutant Discharge Elimination System (WPDES) Responsibilities PBNP Analytical Quality Assurance Program DC Station Battery Charger D-207 Maintenance Procedure Turbine-Driven Auxiliary Feedwater System (P

29)

Motor-Driven Auxiliary Feedwater System (P 38 A&B)

Recirculate the Boric Acid Storage Tanks (Replaces PC-26)

T-34A/B Safety Injection Accumulator Leakage Troubleshooting DC Station Battery Charger D-207 Maintenance Procedure Control Room Ventilation Test-Pressure Boundary Cold Start of Turbine-Driven Auxiliary Feed Pump and Valve Test (Quarterly) Unit I Cold Start of Turbine-Driven Auxiliary Feed Pump and Valve Test (Quarterly) Unit 2 Test of Electrically-Driven Auxiliary Feed Pumps and Valves with Flow to Unit 2 Steam Generators (Quarterly)

Test of Electrically-Driven Auxiliary Feed Pumps and Valves with Flow to Unit I Steam Generators (Quarterly)

Test of Electrically-Driven Auxiliary Feed Pumps and Valves (Quarterly)

SERVICE AIR Heating the Condensate Storage Tanks Emergency Classification 45 3

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TC TCN 2002-0866 TCN 2002-0867 TCN 2002-0868 TCN 2002-0869 TCN 2002-0870 TCN 2002-0872 TCN 2002-0873 Document PC 43 Part 5 PC 43 Part 5 O! 62A IT 04A ICP 06 062 ICP 06 006 ICP 06.069 Title Service Water to Auxiliary Feedwater Pump Line Flush Monthly Service Water to Auxiliary Feedwater Pump Line Flush Monthly Motor-Driven Auxiliary Feedwater System (P 38 A&B)

RHR Pump and Valve Tests in DHR Mode (Cold Shutdown)

Control Room and Cable Spreading Room Chilled Water System Instrumentation 18 Month Calibration SERVICE WATER SYSTEM NON-OUTAGE INSTRUMENTS CALIBRATIONS Emergency Diesel Generators G-01/2 and G-03 Non-Outage Calibration Procedure 2

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