ML030800472
| 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 TC Document Title Unit Rev Owner Group Status Maitenane Proedure Cotimn Routie TCN 17.003 ICP 10 13 Routine Maintenance Procedure: Containment I 15 Instrumentation and Control Active Leak Rate Test Preparations TCN 17.004 RMP 265 Amptector Retrofit of DB-50 Class I E Breakers 0 I Maintenance Active TCN 17-005 MWP 139 Amptector Retrofit of DB-25 Class Non-IE 0 Maintenance Active Breakers TCN 17-006 ICP 10.13 Routine Maintenance Procedure: Containment I 15 Instrumentation and Control Active Leak Rate Test Preparations TCN 19-010 ICP 10 9 Routine Maintenance Procedure-Dillon Load 2 7 Instrumentation and Control Active Cell Installation TCN 19-01i RMP 9372 PBNP DC Ground Locating 0 0 Maintenance Active TCN 19-012 RMP 9372 PBNP DC Ground Locating 0 0 Maintenance Active TCN 19-013 RMP 9372 PBNP DC Ground Locating 0 0 Maintenance Active TCN 19-014 RMP 9372 PBNP DC Ground Locating 0 0 Maintenance Active TCN 19-015 RMP 59 U2 Containment Fire Seal and Conduit 2 5 Maintenance Active WrappingInspection TCN 19-016 RMP 9372 PBNP DC Ground Locating 0 0 Maintenance Active TCN 19-021 MWP 167 Statiofi Battery I D-205 Discharge Tests and 1 0 Maintenance Active Equalizing Charge TCN 19-038 RMP 265 Amptector Retrofit of DB-50 Class I E Breakers 0 Maintenance Active TCN 19-050 ICP 8 9 Test Instrument Calibration Procedure - RIS 0 9 Instrumentation and Control Active Digital Pressure Gauge TCN 19-053 ICP 8 39 Test Instrument Calibration Procedure High 0 4 Instrumentation and Control Active Voltage Test Probe Fluke 8OK-40 TCN 19-054 ICP 8 52 Test Pressure Gauges - EH Fluid 0 0 Instrumentation and Control Active TCN 1999-0115 21CP 13 004B Spec 200, Train B, Post Accident Monitoring 2 0 Instrumentation and Control Active Instruments Refueling Interval Calibration TCN 2000-0034 21CP 13 004B Spec 200, Train B, Post Accident Monitoring 2 0 Instrumentation and Control Active Instruments Refueling Interval Calibration November 08, 2002 08, 2002 Page 1ofl4 ______-- - 11/5/2002 2:1517 PM Friday, November Friday, Page I of 14 11I/8/2002 2:15'17 PM
TC Document Title Unit Rev Owner Group Status TC Document Title Spec 200, Train 13,Post Accident Monitoring Unit Rev Owner Group Status TCN 2000-0039 21CP 13 004B Spec 200, Train B, Post Accident Monitoring 2 0 Instrumentation and Control Active Instruments Refueling Interval Calibration TCN 2000-0173 CMP 3.1 Molded Case Circuit Breakers 0 4 System Engineering Active TCN 2000-0198 IICP 13 004A SPEC 200, REACTOR VESSEL LEVELS AND 1 0 Instrumentation and Control Active SUBCOOLING POST ACCIDENT MONITORING INSTRUMENTS 18 MONTH CALIBRATION TCN 2000-0199 11CP 13 004B Spec 200. Train B, Post Accident Monitoring 1 0 Instrumentation and Control Active Instruments Refueling Interval Calibration 1
TCN 2000-0209 11CP 13 004A SPEC 200, REACTOR VESSEL LEVELS AND 0 Instrumentation and Control Active SUBCOOLING POST ACCIDENT MONITORING INSTRUMENTS 18 MONTH CALIBRATION TCN 2000-0210 11CP 13 004B Spec 200, Train B, Post Accident Monitoring I 0 Instrumentation and Control Active Instruments Refueling Interval Calibration TCN 2000-0264 ICP 4.24 Nuclear Instrumentation Source Range Channels 0 20 Instrumentation and Control Active TCN 2000-0359 CMP 3 1 Molded Case Circuit Breakers 0 4 System Engineering Active TCN 2000-0393 IWP 98-024'E-03 MR-98-024-E: Installation of an Alternate 0 Design Engineering Active Service Water Return Header for the Component Cooling Water Heat Exchangers TCN 2000-0399 IWP 98-024*E-03 MR-98-024-E: Installation of an Alternate Design Engineering 0 Active Service Water Return Header for the Component Cooling Water Heat Exchangers TCN 2000-0405 IWP 98-024'E-03 MR-98-024-E: Installation of an Alternate Design Engineering 0 Active Service Water Return Header for the Component Cooling Water Heat Exchangers TCN 2000-0420 IWP 98-024*E-03 MR-98-024-E: Installation of an Alternate 0 Design Engineering Active Service Water Return Header for the Component Cooling Water Heat Exchangers TCN 2000-0421 IWP 98-0240R MR-98-024*R: Unit 2 AFP Area Service Water 2 Design Engineering Active Return Modification AFP Flush/Isolation U2R24 and Non-outage Scope TCN 2000-0422 IWP 99-041-01 Refueling Water Storage Tank Seismic 2 0 Design Engineering Active Upgrades Unit 2 TCN 2000-0429 IWP 98-024'R MR-98-024*R: Unit 2 AFP Area Service Water 0 I Design Engineering Active Return Modification AFP Flush/Isolation U2R24 and Non-outage Scope Friday, November 08,2002 Page 2 of 14 11I/8/2002 2:15'17 I'M
TC Document Title Unit Rev Owner Group Status TCN 2000-0451 IWP 98-002'M-02 MR 98-002'M Core Exit Thermocouple Display 0 0 Design Engineering Active in the ASIP Panels-Install Recorders, Units I & 2 TCN 2000-0520 IWP 99-069#C-04 0011B Reactor Protection and Safeguards Analog 2 Design Engineering Active Racks Flux Mismatch Outage Calibration, Unit 2 TCN 2000-0524 lWP 99-069'C-04.OIC Reactor Protection and Safeguards Analog 2 Design Engineering Active Racks Delta T SP! Instrument Outage Calibration, Unit 2 TCN 2000-0525 IWP 99-069"C-04 001 D Reactor Protection and Safeguards Analog 2 Design Engineering Active Racks Delta T SP2 and F(T Avg) Instruments Outage Calibration. Unit 2 TCN 2000-0537 IWP 99-069'C-04 001B Reactor Protection and Safeguards Analog 2 1 Design Engineering Active Racks Flux Mismatch Outage Calibration, Unit 2 I
TCN 2000-0541 IWP 99-069'C-04 001B Reactor Protection and Safeguards Analog 2 Design Engineering Active Racks Flux Mismatch Outage Calibration, Unit 2 I
TCN 2000-0570 IWP 99-069*C-04.001D Reactor Protection and Safeguards Analog 2 Design Engineering Active Racks Delta T SP2 and F(T Avg) Instruments Outage Calibration, Unit 2 TCN 2000-0575 IWP 99-069*C-5.19 Unit 2 Steam Dump Control 2 0 Design Engineering Active TCN 2000-0585 IWP 99-069*C-04.001A Reactor Protection and Safeguards Analog 2 1 Design Engineering Active Racks Temperature Measurement (Th &Tc)
Refueling Calibration, Unit 2 TCN 2000-0590 0163 Heating Boiler Operation 0 18 Operations Active TCN 2000-0599 IWP 99-069"C-5 18 Unit 2 Rod Speed Control 2 0 Design Engineering Active TCN 2000-0600 IWP 98-024'V-01 MR 98-024'V: Modification of A Train SI 2 0 Design Engineering Active Logic to Non-Essential SW Loads, Unit 2 TCN 2000-0602 IWP 98-024"V-02 MR 98-024*V: Modification of 13Train S1 2 0 Design Engineering Active Logic t6 Non-Essential SW Loads, Unit 2 TCN 2000-0611 IWP 98-002'M-02 MR 98-002*M Core Exit Thermocouple Display 0 0 Design Engineering Active in the ASIP Panels-Install Recorders, Units I & 2 TCN 2000-0628 IWP 98-024*R MR-98-024*R: Unit 2 AFP Area Service Water 2 I Design Engineering Active Return Modification AFP Flush/Isolation U2R24 and Non-outage Scope TCN 2000-0651 RMP 9306-2 Main Steam Non-Return Check Valve 0 0 Maintenance Active Inspection/Maintenance With Cover Removed TCN 2000-0657 RMP 9309-2 Main Steam Isolation Valve Operator Overhaul 0 7 Maintenance Active Friday, November 08, 2002 Friday, November OS, 2002Page 3 ofI141/8202:57P I11/8/2002 2:15"-17 PM
TC Document Title Unit Rev Owner Group Status II IIl Ill TCN 2000-0730 I RMP 9045-2 IDY-03 White Channel Instrument Bus Static 2 9 Maintenance Active Inverter Maintenance Procedure TCN 2000-0764 21CP 04 029-3 Analog Rod Position Channel Outage 2 1 Instrumentation and Control Active Functional Test and Linearization Checks TCN 2000-0770 IT 85 Main Steam Valves (Quarterly) 2 19 Operations Active TCN 2001-0002 IWP 98-024*A-03 Partial Demolition of the 6 Inch Service Water 0 0 Design Engineering Active Line to the Decon Area TCN 2001-0017 RMP 9043-16 Emergency Diesel Mini-Power Pack Inspection 0 7 Maintenance Active TCN 2001-0035 RMP 9043-16 Emergency Diesel Mini-Power Pack Inspection 0 7 Maintenance Active TCN 2001-0042 IWP 98-024*A-02 Installation of Service Water West Header 0 0 Engineering Programs Active Isolation Valve - Installation Scope TCN 2001-0044 IWP 98-024*A-03 Partial Demolition of the 6 Inch Service Water 0 0 Engineering Programs Active Line to the Decon Area TCN 2001-0057 IWP 98-024*A-03 Partial Demolition of the 6 Inch Service Water 0 0 Engineering Programs Active Line to the Decon Area TCN 2001-0059 IWP 98-024*A-02 Installation of Service Water West Header 0 0 Engineering Programs Active Isolation Valve - Installation Scope TCN 2001-0062 IWP 98-024*A-02 Installation of Service Water West Header 0 0 Engineering Programs Active Isolation Valve - Installation Scope TCN 2001-0080 IWP 98-024'A-03 Partial Demolition of the 6 Inch Service Water 0 0 Engineering Programs Active Line to the Decon Area TCN 2001-0102 RMP 9009 Spent Fuel Pool Cooling Pump Maintenance 0 0 Maintenance Active TCN 2001-0105 RMP 9372 PBNP DC Ground Locating 0 0 Maintenance Active TCN 2001-0114 IWP 98-024'E-03 MR-98-024-E: Installation of an Alternate 0 1 Engineering Programs Active Service Water Return Header for the Component Cooling Water Heat Exchangers TCN 2001-0127 IWP 98-024*E-03 MR-98-024-E: Installation of an Alternate 0 I Engineering Programs Active Service Water Return Header for the Component Cooling Water Heat Exchangers TCN 2001-0134 IWP 98-024*A-03 Partial Demolition of the 6 Inch Service Water 0 0 Engineering Programs Active Line to the Decon Area TCN 2001-0137 PC 9 Part 3 Safeguard Systems Valve and Lock Checklist 2 15 Operations Active (Monthly) U2 TCN 2001-0217 PBTP 104 Emergency Diesel Generator G-04 Governor 0 0 Engineering Programs Active Replacement Retest Page 4 of 14 11/8/2002 2.15.18 PM Friday, November Friday, 2002 08, 2002 November 08, Page 4 of 14 11I/8/2002 2.15.18 PM
TIC Document Title Unit Rev Owner Group Status TC Document Title Unit Rev Owner Group Status TCN 2001-0262 IWP 99-070'C-04 001D Reactor Protection and Safeguards Analog I 0 Engineering Programs Active Racks Delta T SP2 and F(T AVG) Instruments Outage Calibration, Unit I TCN 2001-0318 RMP 9005-5 Safety Injection Pump Motor Bearing 0 3 Maintenance Active Inspection/Replacement TCN 2001-0320 CMP23 Relief/Safety Valves 0 3 System Engineering Active TCN 2001-0322 IWP 99-040-01 Refueling Water Storage Tank Seismic Upgrades 0 0 Engineering Programs Active TCN 2001-0323 RMP 9005-5 Safety Injection Pump Motor Bearing 0 3 Maintenance Active Inspection/Replacement TCN 2001-0329 RMP 9154 SI-858/862, Cont Spray Pump Suction and 0 4 Maintenance Active Discharge Check Valve Inspection TCN 2001-0332 RMP 9005-5 Safety Injection Pump Motor Bearing 0 3 Maintenance Active Inspection/Replacement TCN 2001-0334 IWP 99-070'C-5 20 Unit I Calibration Procedure: Pressurizer I I Engineering Programs Active Pressure Control TCN 2001-0338 RMP 9314 I (2)SI-85OA/B MAINTENANCE, STATIC 0 0 Maintenance Active TEST, AND ADJUSTMENT TCN 2001-0343 RMP 9005-5 Safety Injection Pump Motor Bearing 0 3 Maintenance Active InspectionlReplacement TCN 2001-0375 IWP 99-070'C-5.19 Unit I Steam Dump Control 1 Engineering Programs Active TCN 2001-0462 IWP 01-052 MR 0i-052" Steam Generator Blowdown 0 0 Design Engineering Active Isolation Modification TCN 2001-0470 IWP 01-052 MR 01-052. Steam Generator Blowdown 0 Design Engineering Active 0
Isolation Modification TCN 2001-047 I IWP 0 1-052 MR 01-052" Steam Generator Blowdown 0 0 Design Engineering Active Isolation Modification TCN 2001-0480 CAMP 112 Addition of Hlydrazine to the Primary System 0 9 Chemistry Active TCN 2001-0530 IWP 99-040-01 Refueling Water Storage Tank Seismic Upgrades 0 Design Engineering Active TCN 2001-0533 IICP 13 004A SPEC 200, REACTOR VESSEL LEVELS AND 0 Instrumentation and Control Active SUBCOOLING POST ACCIDENT MONITORING INSTRUMENTS 18 MONTH CALIBRATION TCN 2001-0598 21CP 13,004B Spec 200, Train B, Post Accident Monitoring 2 0 Instrumentation and Control Active Instruments Refueling Interval Calibration Friday, November 08, 2002 page 5 or 14 11/8/2002 2"15 18 PM
TC Document Title Unit Rev Owner Group Status TCN 2001-0600 2RMP 9036-6 2DY-02 Blue Channel Instrument Bus Static 2 9 Maintenance Active Inverter Maintenance Procedure TCN 2001-0603 AOP-13A Circulating Water System Malfunction 0 10 Operations Active TCN 2001-0615 OP 13A Secondary Systems Startup 0 58 Operations Active TCN 2001-0626 21CP 13 004B Spec 200, Train B, Post Accident Monitoring 2 0 Instrumentation and Control Active Instruments Refueling Interval Calibration TCN 2001-0628 IWP 00-103-01 Service Water Upgrade to Emergency Diesel 0 0 Design Engineering Active Generator G02 TCN 2001-0633 IWP 00-103-01 Service Water Upgrade to Emergency Diesel 0 0 Design Engineering Active Generator G02 TCN 2001-0640 IWP 00-103-01 Service Water Upgrade to Emergency Diesel 0 0 Engineering Programs Active Generator G02 TCN 2001-0643 IWP 00-103-01 Service Water Upgrade to Emergency Diesel 0 0 Engineering Programs Active Generator G02 TCN 2001-0653 IT 505 Leakage Reduction & Preventive Maintenance 2 13 Operations Active Program Test of Post-Accident Reactor Coolant Sampling System (Refueling)
TCN 2001-0660 IWP 99-040-01 Refueling Water Storage Tank Seismic Upgrades 0 0 Engineering Programs Active TCN 2001-0661 IWP 00-103-01 Service Water Upgrade to Emergency Diesel 0 0 Engineering Programs Active Generator G02 TCN 2001-0679 IWP 98-024*0 Service Water Zurn Strainer Bypass Hot Taps 0 0 Emergency Planning Active TCN 2001-0688 IWP 98-024*0 Service Water Zum Strainer Bypass Hot Taps 0 0 Engineering Programs Active TCN 2001-0689 PBTP 106 Operation of Auxiliary Feedwater for IMS-2020 0 0 Operations Active Differential Pressure Test TCN 2001-0693 0-SOP-IC-001 Routine Maintenance Procedure Removal of 0 0 Operations Active Safeguards or Protection Sensor from Service TCN 2001-0694 0-SOP-IC-001 Routine Maintenance Procedure Removal of 0 0 Operations Active Safeguards or Protection Sensor from Service TCN 2001-0714 IT 200 Pressurizer Power-Operated Relief Valves and 1 19 Operations Active Block Valves (Cold Shutdown) Unit I TCN 2001-0715 OP 4D PART I Draining the Reactor Coolant System 0 57 Operations Active TCN 2001-0716 I-SOP-CC-002 Component Cooling System Drain and Refill 1 2 Operations Active Friday, November 08, 2002 Page 6ofl14 ' 11/8/2002 2:15:18 PM
TC Document Title Unit Rev Owner Group Status TC Document Title Unit Rev Owner Group Status TCN 2001-0721 IT 290 Manual Valve Stroke of AFW Pump Discharge I 33 Operations Active and Service Water Supply Valves (Cold Shutdown), Unit I TCN 2001-0725 OP 4A Filling and Venting Reactor Coolant System 0 55 Operations Active TCN 2001-0727 0138 Circulating Water System Operation 0 25 Operations Active TCN 2001-0735 op Ic Startup to Power Operation 0 78 Operations Active TCN 2001-0738 0-SOP-IC-001 Routine Maintenance Procedure Removal of 0 I Operations Active Safeguards or Protection Sensor from Service TCN 2001-0740 RMP 9314 I (2)SI-850A/B MAINTENANCE, STATIC 0 0 Maintenance Active TEST, AND ADJUSTMENT TCN 2001-0766 PBTP 107 EDG G-04 Test 0 0 Emergency Planning Active TCN 2001-0770 HPCAL 3.4 SPING Calibration Procedure 0 26 Radiation Protection Active TCN 2001-0875 RP 7 Part 8 Transfer and Placement of the Ventilated 0 I0 Operations Active Storage Cask (VSC) to the Independent Spent Fuel Storage Installation (ISFSI)
TCN 2001-0904 TS 32 Safety Valve Position Verification - Subcooling Operations Active Margin Computing System - Containment Purge Valve Position (Monthly)
I TCN 2001-0904 TS 32 Miscellaneous Equipment Checks (Monthly) 1 Operations Active Unit 2 I I TCN 2001-0904 "TS32 Miscellaneous Equipment Checks (Monthly) Operations Active Unit I I
TCN 2001-0905 TS 32 Safety Valve Position Verification - Subcooling 2 Operations Active Margin Computing System - Containment Purge Valve Position (Monthly)
TCN 2001-0905 TS32 Miscellaneous Equipment Checks (Monthly) 2 I Operations Active Unit 2 TCN 2001-0905 TS 32 Miscellaneous Equipment Checks (Monthly) 2 I Operations Active Unit I TCN 2002-0018 FOP 1.2 Potential Fire Affected Safe Shutdown 0 0 Operations Active Components TCN 2002-0021 IIPCAL3 12 Condenser Air Ejector Monitor Calibration 1 22 Radiation Protection Active TCN 2002-0022 HPCAL 3.12 Condenser Air Ejector Monitor Calibration 2 22 Radiation Protection Active TCN 2002-0059 HPCAL 3.4 SPING Calibration Procedure 0 26 Radiation Protection Active Friday, November 08, 2002 Page 7 of 14 I1118/2002 2:15'18 PM
11 TC Document Title Unit Rev Owner Group Status TCN 2002-0068 2-PT-AF-2 Turbine Driven Auxiliary Feedwater System and 2 0 Operations Active MS Supply Pressure Test Outside Containment Unit 2 TCN 2002-0152 HPCAL 3 6 PNG Calibration Procedure 1 22 Radiation Protection Active TCN 2002-0156 HPCAL 3 6 PNG Calibration Procedure 2 22 Radiation Protection Active TCN 2002-0187 IT 22 Charging Pumps and Check Valves Test 2 11 Operations Active (Quarterly)
Unit 2 TCN 2002-0189 HPCAL 3 7 Steam Line Radiation Monitor Calibration 0 14 Radiation Protection Active Procedure TCN 2002-0201 0-PT-SW-2 Service Water System Pressure Test - North 0 0 Operations Active Supply Header Outside Containment TCN 2002-0209 OP 4D PART I Draining the Reactor Coolant System 0 58 Operations Active TCN 2002-0213 2-SOP-CC-002 Component Cooling System Drain and Refill 2 4 Operations Active TCN 2002-0219 ORT 3A Safety Injection Actuation with Loss of 2 34 Operations Active Engineered Safeguards AC TCN 2002-0219 ORT 3A Safety Injection Actuation with Loss of 2 34 Operations Active Engineered Safeguards AC, (Train A)
TCN 2002-0225 ORT 3B Safety Injection Actuation With Loss of PB2 33 Operations Active Engineered Safeguards AC TCN 2002-0225 ORT 3B Safety Injection Actuation with Loss of PB2 33 Operations Active Engineered Safeguards AC (Train B)
TCN 2002-0237 IT 04D RHR Valve Exercise Test For Operation of 2 4 Operations Active Shutdown Unit 2 TCN 2002-0248 HPIP 7.51 6 Isolation of the Containment Ventilation System 0 13 Radiation Protection Active Using the RMS High Alarm Automatic Trip Functions TCN 2002-0261 21CP 04 026 NUCLEAR INSTRUMENTATION POWER 2 0 Instrumentation and Control Active RANGE CHANNELS OUTAGE CALIBRATION TCN 2002-0265 2-PT-CC-I Component Cooling Water (CC) System 2 2 Inspection and Testing Engineerin Active Pressire Test - Inside/Outside Containment, Unit 2 TCN 2002-0267 IT 535C Leakage Reduction and Preventive Maintenance 2 5 Operations Active Program Train "A" HHSI and RHR "Piggyback" Test (Refueling) Unit 2 08, 2002 November 08, 2002 Page 8 of 14 11/8120022:1519 PM Friday, November Friday, Page 8 of 14 11/8/2002 2.15"19PM
TC Document Title Unit Rev Owner Group Status TC Dcumnt TtleUnit RevOwne Grup Satu TCN 2002-0274 PBTP 112 2ST-867B SI System to RC Loop B Cold Leg 2 0 Operations Active Check Flow Test (Defueled) Using 2T-34B SI Accumulator TCN 2002-0279 PBTP 112 2SI-867B SI System to RC Loop B Cold Leg 2 0 Operations Active Check Flow Test (Defueled) Using 2T-34B SI Accumulator TCN 2002-0291 ORT 42 RMUW To Containment (P30C) 2 16 Operations Active TCN 2002-0291 ORT 42 RMUW to Containment (P30C) 2 16 Operations Active TCN 2002-0302 2ICP 04 003-5 Auxiliary Feedwater Flow Instruments Outage 2 6 Operations Active Calibration TCN 2002-0324 IT 10A Test of Electrically-Driven Auxiliary Feed 11 Operations Active Pumps and Valves with Flow to Unit I Steam Generators (Quarterly)
TCN 2002-0325 IT 325 CVCS Valves (Cold Shutdown) Unit 2 2 Operations Active TCN 2002-0339 OP 4A Filling and Venting Reactor Coolant System 0 Operations Active TCN 2002-0353 IT 02 High Head Safety Injection Pumps and Valves 2 Operations Active (Quarterly)
TCN 2002-0368 HPCAL 3.3 Area Monitor Calibration Procedure DA1-4 and 0 Radiation Protection Active DAI-5 Detector Assemblies TCN 2002-0395 HPIP 4 56 Testing for Air Standards for Air-line 0 Radiation Protection Active Respiratory Equipment TCN 2002-0397 0-SOP-. 3.8KV-H02 H-02, 13 8 KV Bus 0 Operations Active TCN 2002-0425 RMP 9043-33 Emergency Diesel G-03 4-Year Mechanical 0 Maintenance Active Inspection TCN 2002-0444 HPCAL 3.1 Liquid Monitor Calibration Procedure PB0 Radiation Protection Active TCN 2002-0446 ICP 13 007B-2 Emergency Diesel Generator 0-04 Calibration 0 Instrumentation and Control Active Procedure TCN 2002-0464 CAMP 225 Silica: Colorimctric-Hach Method 0 Chemistry Active TCN 2002-0486 IWP 98.024*Y-01 REPLACEMENT OF CFC COILS HX-0 I5CI Engineering Programs Active C8 TCN 2002-0487 IWP 98-024*Y-02 REPLACEMENT OF CFC COILS IIX-015D I Engineering Programs Active D8 TCN 2002-0509 SEP-2 3 Cold Shutdown LOCA 2 Operations Active TCN 2002-0509 SEP-2 3 Cold Shutdown LOCA 2 Operations Active Page 9 of 14 11/8/2002 2:15:19 PM Friday, 08, 2002 November 08, Friday, November 2002 Page 9 of 14 11 /812002 2:15:19 PM
V TC Document Title Unit Rev Owner Group Status TCN 2002-0510 SEP-2 3 Cold Shutdown LOCA 7 Operations Active TCN 2002-05 10 SEP-2.3 Cold Shutdown LOCA 7 Operations Active TCN 2002-0511 IICP 04.019A INSTRUMENTATION FOR OPERATIONS 0 Instrumentation and Control Active INSERVICE TEST SUPPORT TRAIN A TCN 2002-0519 ORT 3A Safety Injection Actuation with Loss of 36 Operations Active Engineered Safeguards AC 0 TCN 2002-0519 ORT 3A Safety Injection Actuation with Loss of 36 Operations Active Engineered Safeguards AC, (Train A)
TCN 2002-0520 IT 530D Leakage Reduction and Preventative 6 Operations Active Maintenance Program Train B HHSI and RHR
"*Piggyback*Test (Refueling) Unit I I TCN 2002-0530 NPI 9 22 Automatic External Defibrillator (AED) Program 0 Health and Safety Active TCN 2002-0535 HP 3.2.8 Posting Requirements for Areas Affected by 12 Radiation Protection Active Fuel Movement TCN 2002-0542 PBF-9204a Level I & 3 Coating Surfaces Preparation and 0 4 Maintenance Active Application Data TCN 2002-0543 PBF-9204b Level I & 3 Coating Surfaces Ambient 0 3 Maintenance Active Conditions and Mix Log TCN 2002-0552 ORT 3B Safety Injection Actuation With Loss of 1 33 Operations Active Engineered Safeguards AC 1
TCN 2002-0552 ORT 313 Safety Injection Actuation with Loss of 33 Operations Active Engineered Safeguards AC (Train B)
I TCN 2002-0553 IICP 04 029-3 ANALOG ROD POSITION CHANNEL 2 Instrumentation and Control Active OUTAGE FUNCTIONAL TEST AND LINEARIZATION CHECKS TCN 2002-0560 I-SOP-CC-002 Component Cooling System Drain and Refill PB! 2 Operations Active P13 TCN 2002-0567 I-SOP-480-1304 Unit I Vital Train B 480V Buses 4 Operations Active TCN 2002-0568 RP IA Preparation for Refueling 0 58 Operations Active TCN 2002-0581 RMP 9106 Pressurizer Spray Line Control Valve 0 7 Maintenance Active Maintenance TCN 2002-0590 I-SOP-480-001 480V System Normal Operations 0 6 Active TCN 2002-0591 RMP 9138.5 CONDENSER STEAM DUMP VALVE 0 1 Maintenance Active MAINTENANCE Friday, November 08, 2002 Pace t~oof14 11I/8/2002 2.15:19 PM
TIC Document Title Unit Rev Owner Group Status TC Document Title Unit Rev Owner Group Status TCN 2002-0597 it 760 Flow Test of High Head Safety Injection Check I 7 Active Valves (Refueling)
TCN 2002-0601 I -SOP-CV-002 Draining CVCS During Cold Shutdown or PBI 2 Operations Active Refueling Shutdown TCN 2002-0604 RMP 9106 Pressurizer Spray Line Control Valve 0 7 Maintenance Active Maintenance TCN 2002-0619 01139 Transfer The RWST to CVCS HUT PBO 2 Operations Active TCN 2002-0627 I-sop-480-001 480V System Normal Operations 6 Operations Active TCN 2002-0629 I-SOP-CV-003 CVCS Fill and Vent 2 Operations Active TCN 2002-0632 1-PT-SI4 High Head Safety Injection (HHSI) "A"Train 2 Active Pressure Test - Outside Containment Unit I TCN 2002-0640 21CP 04 024 Nuclear Instrumentation Source Range Channels 2 4 Instrumentation and Control Active TCN 2002-0644 RMP 9138-5 CONDENSER STEAM DUMP VALVE 0 I Maintenance Active MAINTENANCE TCN 2002-0658 IT 72 Service Water Valves (Quarterly) 0 19 Operations Active TCN 2002-0665 I icp 04 028-2 Crossover Steam Dump System Outage 1 4 Instrumentation and Control Active Calibration TCN 2002-0668 1-PT-AF-I Motor Driven Auxiliary Feedwater System I 3 Operations Active Pressure Test - Inside/Outside Containment Unit I
TCN 2002-0670 IT 72 Service Water Valves (Quarterly) 0 19 Operations Active TCN 2002-0676 2-SOP-CC-001 Component Cooling System 2 8 Operations Active TCN 2002-0678 01150 Heating the Condensate Storage Tanks 0 1 Operations Active TCN 2002-0679 OP 5A Reactor Coolant Volume Control 0 36 Operations Active TCN 2002-0686 IT 700 Reactor Coolant Gas Vent Valves (Cold 1 12 Operations Active Shutdown) Unit I TCN 2002-0687 IT 700 Reactor Coolant Gas Vent Valves (Cold 1 12 Operations Active Shutdown) Unit I TCN 2002-0688 I-PT-RH-I Residual Heat Removal System Pressure Test 33 Active Inside/Outside Containment Unit I 1
TCN 2002-0689 I-PT-RCS-I REACTOR COOLANT SYSTEM (RCS) 0 Active PRESSURE TEST - INSIDE/OUTSIDE CONTAINMENT UNIT I Friday, November 08, 20)02 Page IIof14 1.I- W0 2-2-15-199PM
I,. V TC Document Title Unit Rev Owner Group Status TCN 2002-0690 ICP 5.18 Rod Speed Control 0 23 Instrumentation and Control Active TCN 2002-0692 OP 4A Filling and Venting Reactor Coolant System 0 57 Operations Active TCN 2002-0693 01100 Adjusting SI Accumulator Level and Pressure 0 20 Operations Active TCN 2002-0695 I -PT-RII-I Residual Heat Removal System Pressure Test 0 3 Active Inside/Outside Containment Unit I TCN 2002-0699 RMP 9143-2 Atwood & Momll Bleeder Trip Valve Operator 0 Maintenance Active Maintenance 0
TCN 2002-0705 NP 3.2.3 Secondary Water Chemistry Monitoring Program 13 Active TCN 2002-0710 1ICP 04.029-3 ANALOG ROD POSITION CHANNEL 2 Instrumentation and Control Active OUTAGE FUNCTIONAL TEST AND LINEARIZATION CHECKS 0
TCN 2002-0714 ICP 6 7 Fire Water System 16 Instrumentation and Control Active 0
TCN 2002-0716 RMP 9344 Atmospheric Steam Dump Valve Maintenance 0 5 Maintenance Active TCN 2002-0717 IT 72 Service Water Valves (Quarterly) 0 19 Operations Active TCN 2002-0719 21CP 02.001YL REACTOR PROTECTION AND 2 4 Instrumentation and Control Active ENGINEERED SAFETY FEATURES YELLOW CHANNEL ANALOG 92 DAY SURVEILLANCE TEST TCN 2002-0720 PBTP 108 FUNCTIONAL TEST AND SETUP OF THE I 0 Active UPGRADED CROSSOVER STEAM DUMP RESEAT STEAM SYSTEM Chemical and Volume Control System (Non TCN 2002-0723 ICP 6 21C 0 19 Instrumentation and Control Active Outage, Common Equipment)
TCN 2002-0727 IT 60 Containment Isolation Valves (Quarterly) Unit I 1 28 Operations , Active TCN 2002-0729 ICP 06 086A AUXILIARY FEEDWATER SYSTEM TRAIN 0 1 Instrumentation and Control Active A CALIBRATION TCN 2002-0730 ICP 06 086A AUXILIARY FEEDWATER SYSTEM TRAIN 0 I Instrumentation and Control Active A CALIBRATION TCN 2002-0734 ICP 5.54 Secondary Low Pressure Instruments 0 10 Instrumentation and Control Active TCN 2002-0735 IT 10 Test of Electrically-Driven Auxiliary Feed 0 45 Operations Active Pumps and Valves (Quarterly)
TCN 2002-0736 IT 65 Containment Isolation Valves (Quarterly) Unit 2 PB2 28 Operations Active TCN 2002-0737 IT 325 CVCS Valves (Cold Shutdown) Unit 2 PB2 Is Operations Active Page 12 of 14 II/8t2002 2:15:l9 PM Friday, November 2002 November 08, 2002 Page 12 of 14 11/8/2002 2:15:19 P
TC Document Title Unit Rev Owner Group Status II TCN 2002-0738 NOM CHt Chemistry Group 0 1 Chemistry Active TCN 2002-0739 CAMP 013 Effluent Sump Pump Calibration- Ultrasonic 0 4 Active Flowmeter Method TCN 2002-0740 NP 3.3.1 Wisconsin Pollutant Discharge Elimination 0 2 Active System (WPDES) Responsibilities TCN 2002-0741 NP 3.2.1 PBNP Analytical Quality Assurance Program 0 6 Active TCN 2002-0742 RMP 9359-9 DC Station Battery Charger D-207 Maintenance 0 0 Maintenance Active Procedure TCN 2002-0765 01 62B Turbine-Driven Auxiliary Feedwater System (P PBO 9 Operations Active 29)
TCN 2002-0/66 01 62A Motor-Driven Auxiliary Feedwater System (P PB0 21 Operations Active 38 A&B)
TCN 2002-0815 0-SOP-BS-0l Recirculate the Boric Acid Storage Tanks 0 0 Operations Active (Replaces PC-26)
TCN 2002-0844 01171 T-34A/B Safety Injection Accumulator Leakage 0 3 Operations Active Troubleshooting TCN 2002-0845 RMP 9359-9 DC Station Battery Charger D-207 Maintenance 0 0 Maintenance Active Procedure TCN 2002-0846 PBTP-1 19 Control Room Ventilation Test-Pressure 0 0 Active Boundary TCN 2002-0847 IT 08A Cold Start of Turbine-Driven Auxiliary Feed PBI 29 Operations Active Pump and Valve Test (Quarterly) Unit I TCN 2002-0848 IT 09A Cold Start of Turbine-Driven Auxiliary Feed PB2 29 Operations Active Pump and Valve Test (Quarterly) Unit 2 TCN 2002-0849 IT 10B Test of Electrically-Driven Auxiliary Feed PB2 12 Operations Active Pumps and Valves with Flow to Unit 2 Steam Generators (Quarterly)
TCN 2002-0850 IT 10A Test of Electrically-Driven Auxiliary Feed PBI 13 Operations Active Pumps and Valves with Flow to Unit I Steam Generators (Quarterly)
TCN 2002-0851 IT 10 Test of Electrically-Driven Auxiliary Feed PBO 45 Operations Active Pumps and Valves (Quarterly)
TCN 2002-0854 0-CL-SA-001 SERVICE AIR 0 3 Operations Active TCN 2002-0857 01150 Heating the Condensate Storage Tanks PB0 2 Active TCN 2002-0861 EPIP 1 2 Emergency Classification 0 36 Emergency Planning Active Friday, November 08, 2002 Pw 13 ofI1 11 /8/2002 2:15.20 PM
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TC Document Title Unit Rev Owner Group Status TCN 2002-0866 PC 43 Part 5 Service Water to Auxiliary Feedwater Pump 0 9 Operations Active Line Flush Monthly TCN 2002-0867 PC 43 Part 5 Service Water to Auxiliary Feedwater Pump 0 9 Operations Active Line Flush Monthly TCN 2002-0868 O!62A Motor-Driven Auxiliary Feedwater System (P 0 21 Active 38 A&B)
TCN 2002-0869 IT 04A RHR Pump and Valve Tests in DHR Mode 2 18 Operations Active (Cold Shutdown)
TCN 2002-0870 ICP 06 062 Control Room and Cable Spreading Room 0 6 Active Chilled Water System Instrumentation 18 Month Calibration TCN 2002-0872 ICP 06 006 SERVICE WATER SYSTEM NON-OUTAGE 0 2 Active INSTRUMENTS CALIBRATIONS TCN 2002-0873 ICP 06.069 Emergency Diesel Generators G-01/2 and G-03 0 1 Active Non-Outage Calibration Procedure Frdy Noemer08..0 Page 14 of 14 211/8/2002 2:15'20 PM