Text

2013-11-ADMIN JPM AS1
	ML14036A320
Person / Time
Site:	Grand Gulf
Issue date:	11/15/2013
From:	Garchow S; Operations Branch IV
To:	; Entergy Operations
	laura hurley
References
	Download: ML14036A320 (28)
	v • d • e

Date of Examination: 11/11/2013 Operating Test Number: LOT 2013 Facility: Grand Gulf Nuclear Station JPM Number: GJPM-OPS-2013AS1 GGNS 2013 NRC Operating Test Job Performance Measure JPM Number: GJPM-OPS-2013AS1 JPM

Title:

Determine Surveillance Requirements for OPDRV Facility Number: N/A __________

(If Bank or Modified from Bank)

JPM Attributes:

New Modified Direct from bank Time Critical Alternate Path Validation Time: 15 min Applicant: ________________________________ Examiner: _________________________________

Performance Time: ________________________ Performance Rating: SAT UNSAT Comments:

Prepared By: Kyle Grillis 8/26/13 Exam Developer Date Ops Review: Ricky Patterson 9/12/13 st 1 Validation by Ops Rep or Ops Validation Crew Date Validated By: Dave Burrus 9/16/13 nd 2 Validation by Ops Validation Crew Date Approved By: Steve Reeves 9/16/13 Project Lead or Exam Team Lead Date Revision 0 2/20/2013 Page 1 of 8

Date of Examination: 11/11/2013 Operating Test Number: LOT 2013 Facility: Grand Gulf Nuclear Station JPM Number: GJPM-OPS-2013AS1 Verify Surveillances Status for 03-1-01-5 Att. I Setting: Classroom Type: SRO Task: SRO-NO-31 K&A: 2.1.23 (4.3/4.4), 2.1.25 (3.9/4.2), 2.1.40 (2.8/3.9)

Safety Function: Conduct of Operations Performance: Actual Reference(s): 03-1-01-5, Refueling Handout(s): 03-1-01-5 Att. III, page 1, partially completed and Excerpt from Surveillance Late Date Report sorted by procedure number

Manipulations: N/A

Critical Steps: 1 Simulator Setup/Required Plant Conditions:

None Safety Concerns:

None Task Standard(s):

Reviews the surveillance Late Date Report sheets provided and identifies One surveillance, 06-OP-1G41-Q-0001-01 on the list of surveillances to be verified is already past its Tech Spec late date and is, therefore, late (not current). Another surveillance, 06-OP-1B21-R-0006-16 will go late 11/14/13, during the scheduled window for the OPDRV.

Revision 0 2/20/2013 Page 2 of 8

Date of Examination: 11/11/2013 Operating Test Number: LOT 2013 Facility: Grand Gulf Nuclear Station JPM Number: GJPM-OPS-2013AS1 Name: ___________________________ Time Start: _______ Time Stop: _______

Initial Condition(s):

Today is 11/12/2013.

The plant is in Mode 5 for a scheduled refueling outage.

The plant has been shut down for 7 days.

Preparations are being made for an Operation with Potential for Draining the Reactor Vessel (OPDRV).

The OPDRV is scheduled to begin 11/13/13 at 1200 and end 11/15/13 at 1800.

03-1-01-5 Attachment III, page 1 has been turned over in progress from the previous shift.

Initiating Cue(s):

You are the Control Room Supervisor. The Shift Manager has directed you to ensure the appropriate surveillance requirements on 03-1-01-5 Att. III, page 1 are current now AND will not go late during the scheduled OPDRV window, per 03-1-01-5 step 5.9.1. You do NOT need to recheck the items already completed by the previous shift.

REFER TO 03-1-01-5 ATT. III, PAGE 1 AND THE SURVEILLANCE LATE DATE REPORT SORTED BY PROCEDURE NUMBER, PROVIDED.

Revision 0 2/20/2013 Page 3 of 8

Date of Examination: 11/11/2013 Operating Test Number: LOT 2013 Facility: Grand Gulf Nuclear Station JPM Number: GJPM-OPS-2013AS1 Verify Surveillance Status for 03-1-01-5 Att. I Notes: (Notes to Evaluator)

Refer to the Evaluator Copy of the Surveillance Late Date Report sorted by procedure number, but DO NOT allow student to see it.

Task Overview: (Detailed description of task)

This task is to perform the SRO review of the Surveillance Late Date Report to determine whether surveillances required during Operation with Potential for Draining the Reactor Vessel are current for the OPDRV scheduled window. One surveillance, 06-OP-1G41-Q-0001-01 on the list of surveillances to be verified is already past its Tech Spec late date and is, therefore, not current. Another surveillance, 06-OP-1B21-R-0006-16 will go late 11/14/13, during the OPDRV window.

Revision 0 2/20/2013 Page 4 of 8

Date of Examination: 11/11/2013 Operating Test Number: LOT 2013 Facility: Grand Gulf Nuclear Station JPM Number: GJPM-OPS-2013AS1 Critical tasks are underlined, italicized, and denoted by an (*)

Step 1: 03-1-01-5 Att. I, page 1

Reviews the Surveillance Late Date Report to determine whether surveillances listed on 03-1-01-5 Att. III, page 1 are current or if any are past their Tech Spec late date or will exceed their late date before the end of the scheduled OPDRV window.

Standard:

Reviews the surveillance Late Date Report sheets provided and determines:

06-OP-1G41-Q-0001-01 is already past its Tech Spec late date and is, therefore, not current.

06-OP-1B21-R-0006-16 will exceed its Tech Spec late date 11/14/13, during the OPDRV window.

Cue: Once the student identifies 06-OP-1G41-Q-0001-01 is late and 06-OP-1B21-R-0006-16 will go late during the OPDRV window, if asked how to proceed, tell the student to complete 03-1-01-5 Att. III, signing for all surveillances that are current.

Notes: 06-OP-1B21-C-0003-01 is past its TS late date, but in accordance with note

on 03-1-01-5 Att. III, Cold Shutdown Surveillances are current for 90 days after entering Mode 4; therefore it is considered current.

06-OP-1E12-Q-0005-01 has exceeded the conservative late date imposed by the surveillance scheduling program (IAS), but is within the Tech Spec late date and is not late. If the student identifies this surveillance as late (not current), this is not critical and does not constitute failure of the JPM.

SAT / UNSAT Revision 0 2/20/2013 Page 5 of 8

Date of Examination: 11/11/2013 Operating Test Number: LOT 2013 Facility: Grand Gulf Nuclear Station JPM Number: GJPM-OPS-2013AS1 Task Standard(s):

Reviews the surveillance Late Date Report sheets provided and identifies One surveillance, 06-OP-1G41-Q-0001-01 on the list of surveillances to be verified is already past its Tech Spec late date and is, therefore, late (not current). Another surveillance, 06-OP-1B21-R-0006-16 will go late 11/14/13, during the scheduled window for the OPDRV.

SAT / UNSAT Remember to record stop time Revision 0 2/20/2013 Page 6 of 8

Date of Examination: 11/11/2013 Operating Test Number: LOT 2013 Facility: Grand Gulf Nuclear Station JPM Number: GJPM-OPS-2013AS1 Follow-Up Questions & Answers:

Comments:

Revision 0 2/20/2013 Page 7 of 8

Give this page to the student Initial Condition(s):

Today is 11/12/2013.

The plant is in Mode 5 for a scheduled refueling outage.

The plant has been shut down for 7 days.

Preparations are being made for an Operation with Potential for Draining the Reactor Vessel (OPDRV).

The OPDRV is scheduled to begin 11/13/13 at 1200 and end 11/15/13 at 1800.

03-1-01-5 Attachment III, page 1 has been turned over in progress from the previous shift.

Initiating Cue(s):

You are the Control Room Supervisor. The Shift Manager has directed you to ensure the appropriate surveillance requirements on 03-1-01-5 Att. III, page 1 are current now AND will not go late during the scheduled OPDRV window, per 03-1-01-5 step 5.9.1. You do NOT need to recheck the items already completed by the previous shift.

REFER TO 03-1-01-5 ATT. III, PAGE 1 AND THE SURVEILLANCE LATE DATE REPORT SORTED BY PROCEDURE NUMBER, PROVIDED.

GRAND GULF NUCLEAR STATION INTEGRATED OPERATING INSTRUCTION 03-1-01-5 Revision: XX Attachment III Page 1 of 2 ASSOCIATED WITH POTENTIAL FOR DRAINING VESSEL The following is a list of Operations surveillance procedures associated with potential for draining vessel (PDV). Items found to be NOT required May be N/A'd by Shift Supervision. Review of the status of each procedure on the plant work management tracking computer program May be used to determine status.

The requirements are in addition to Mode 4 OR 5 requirements.

PROCEDURE NO. STATUS PROCEDURE NO. STATUS 06-OP-1000-D-0001 (OPDRV Items current) FW 11/12/13 06-OP-1P71-Q-0001 FW 11/12/13 06-OP-1B21-C-0003

06-OP-1T10-M-0001 FW 11/12/13 06-OP-1B21-R-0006 06-OP-1T42-Q-0001 FW 11/12/13 06-OP-1E12-Q-0005 06-OP-1T48-M-0001 FW 11/12/13 06-OP-1T41-Q-0002 FW 11/12/13 06-OP-1T48-M-0002 FW 11/12/13 06-OP-1Z51-Q-0001 FW 11/12/13 06-OP-1T48-M-0003 FW 11/12/13 06-OP-1G33-Q-0001 06-OP-1T48-Q-0002 FW 11/12/13 06-OP-1G41-Q-0001 06-OP-1T48-Q-0003 FW 11/12/13 06-OP-1T48-R-0002 FW 11/12/13 06-OP-1T48-R-0003 FW 11/12/13 06-OP-1M41-Q-0001 06-OP-SP21-Q-0001 FW 11/12/13 06-OP-1P11-Q-0001 FW 11/12/13 06-OP-SP66-Q-0001 FW 11/12/13 06-OP-1P45-C-0001

FW 11/12/13 06-OP-1P52-Q-0001 FW 11/12/13 06-OP-1P45-Q-0002 FW 11/12/13 06-TE-SZ51-R-0001 FW 11/12/13 06-OP-SZ51-R-0004 FW 11/12/13 06-OP-SZ51-M-0001 FW 11/12/13 06-OP-SZ51-C-0001

FW 11/12/13 06-OP-SZ51-M-0002 FW 11/12/13 06-OP-1P60-Q-0001 FW 11/12/13

Cold shutdown surveillances are current until 90 days after entering Mode 4.

REVIEW LCO log for limitations of Potential for draining reactor vessel. /

Shift Supervision Date J:\ADM_SRVS\TECH_PUB\REVISION\XX\31015.doc

All Surveillances ~~~ Sorted by Procedure Number / Late Date ~~~ Tuesday, November 12, 2013 0617

$$ Dollar Signs denotes Surveillances which have exceeded the NRC Late Date PMRQ # / WO # / LAST DUE LATE MODE APPL.

PROCEDURE / DESCRIPTION FREQ DAYS STATUS PERFORMED DATES DATES COMMENTS 50020026-01 52511024 11/10/2013 02 30 01/02/2014 01/03/2014 06OP1000-W -0001 W EEKLY OPERATING LOGS; VERIFY **MODE APPL. = 1, 2, 3, 4, 5, ,

7 ACTIVE TECH SPEC DATE/TIME = 11/17/2013 11/18/2013 2030 DRYW ELL AIRLOCK IS LOCKED CLOSED (IF DUE FOR LCO)

DURING PERFORMANCE OF THIS SURVEILLANCE

$$ 50019718-01 00308791 03/13/2012 12 57 06/12/2012 07/04/2012 06OP1B21-C-0003-01 NUCLEAR BOILER VALVE OPERABILITY **MODE APPL. = 1, 2, 3, *, *, ,

91 ACTIVE TECH SPEC DATE/TIME = 06/12/2012 07/05/2012 0657 VALVE STROKES; USE ATT. 1 UPDATED BY PMRQ 50019719-02, ATT 2 50019719-02 52406117 03/13/2012 12 57 09/13/2013 01/28/2014 06OP1B21-C-0003-02 NUCLEAR BOILER VALVEOPERABILITY . **MODE APPL. = 1, 2, 3, *, *, ,

549 ACTIVE TECH SPEC DATE/TIME = 09/13/2013 01/28/2014 1857 UPDATES ATT. 1, 50019718-01 UPDATES ATT 1, PMRQ 50019718-01 00015216-01 52402978 02/26/2012 10 30 02/15/2014 08/14/2014 06OP1B21-O-0003-01 NUCLEAR BOILER VALVE **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 02/15/2014 08/14/2014 1030 OPERABILITY; NON ADS/SRV ACCUMULATOR CHECK VALVE TEST; USE ATTACHMENT 2 00015217-01 52476453 04/29/2010 21 05 04/27/2016 12/02/2016 06OP1B21-O-0003-02 NUCLEAR BOILER VALVE **MODE APPL. = 1, 2, 3, , , ,

2190 ACTIVE TECH SPEC DATE/TIME = 05/03/2016 11/03/2017 2105 OPERABILITY; SRV VACUUM BREAKER OPERABILITY; USE ATT. 3.

00015218-01 03/16/2012 11 02 03/15/2016 03/15/2017 06OP1B21-O-0003-03 TEST 1B21F803 ONLY; USE **MODE APPL. = 1, 2, 3, , , ,

1460 TECH SPEC DATE/TIME = 03/19/2016 03/20/2017 1102 ATTACHMENT 5.

00015213-01 52402979 02/27/2012 16 10 02/16/2014 08/15/2014 06OP1B21-O-0004-01 ADS ACCUMULATOR CHECK VALVE **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 02/16/2014 08/15/2014 1610 FLOW TEST ** USE ATT. 1 **

00015214-01 52413020 04/14/2012 22 23 10/15/2013 03/01/2014 06OP1B21-O-0004-02 ADS AIR SYSTEM DROP TEST 'A' BANK. **MODE APPL. = 1, 2, 3, , , ,

549 ACTIVE TECH SPEC DATE/TIME = 10/15/2013 03/02/2014 0423 USE ATTACHMENT 2.

00015215-01 52413021 04/14/2012 22 32 10/15/2013 03/01/2014 06OP1B21-O-0004-03 ADS AIR SYSTEM DROP TEST 'B' BANK. **MODE APPL. = 1, 2, 3, , , ,

549 ACTIVE TECH SPEC DATE/TIME = 10/15/2013 03/02/2014 0432 USE ATTACHMENT 3.

00015188-01 52405710 03/10/2012 06 45 02/28/2014 08/27/2014 06OP1B21-O-0005-01 D004A REFERENCE LEG PURGE LINE **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 02/28/2014 08/27/2014 0645 CHECK VALVES TEST. USE ATT. 1 REPLACED 06OP1B21-C-0005-01 00015189-01 52405711 03/10/2012 06 50 02/28/2014 08/27/2014 06OP1B21-O-0005-02 D004B REFERENCE LEG PURGE LINE **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 02/28/2014 08/27/2014 0650 CHECK VALVES TEST. USE ATT. 2 REPLACED 06OP1B21-C-0005-02 00015190-01 52405709 03/10/2012 06 48 02/28/2014 08/27/2014 06OP1B21-O-0005-03 D004C REFERENCE LEG PURGE LINE **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 02/28/2014 08/27/2014 0648 CHECK VALVES TEST. USE ATT. 3 REPLACED 06OP1B21-C-0005-03 00015191-01 52405336 03/09/2012 23 57 02/27/2014 08/26/2014 06OP1B21-O-0005-04 D004D REFERENCE LEG PURGE LINE **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 02/27/2014 08/26/2014 2357 CHECK VALVES TEST. USE ATT. 4 REPLACED 06OP1B21-C-0005-04

- 1-POWER OPS; 2- STARTUP; 3-HOT SHUTDOWN; 4-COLD SHUTDOWN; 5-REFUEL; 6-CONTROL RODS WITHDRAWN Page 1 of 145 7,8,9 IDENTIFIED BY *ASTERISK : 7-CORE ALTERATIONS; 8-POTENTIAL FOR DRAINING VESSEL; 9-HANDLING IRRADIATED FUEL

All Surveillances ~~~ Sorted by Procedure Number / Late Date ~~~ Tuesday, November 12, 2013 0617

$$ Dollar Signs denotes Surveillances which have exceeded the NRC Late Date PMRQ # / WO # / LAST DUE LATE MODE APPL.

PROCEDURE / DESCRIPTION FREQ DAYS STATUS PERFORMED DATES DATES COMMENTS 00015220-01 03/08/2012 12 50 03/07/2018 10/12/2018 06OP1B21-O-0006-01 MSRV TAILPIPE VACUUM BREAKER **MODE APPL. = 1, 2, 3, , , ,

2190 TECH SPEC DATE/TIME = 03/13/2018 09/13/2019 1250 CHECK VALVE TEST Attach 1, 2, & 3 alternated every RFO such that one attachment is performed every RFO.

00015221-01 52359519 09/22/2008 23 56 09/21/2014 04/28/2015 06OP1B21-O-0006-02 MSRV TAILPIPE VACUUM BREAKER **MODE APPL. = 1, 2, 3, , , ,

2190 ACTIVE TECH SPEC DATE/TIME = 09/27/2014 03/29/2016 2356 CHECK VALVE TEST Attach 1, 2, & 3 alternated every RFO such that one attachment is performed every RFO.

00015222-01 52475872 04/27/2010 07 00 04/25/2016 11/30/2016 06OP1B21-O-0006-03 MSRV TAILPIPE VACUUM BREAKER **MODE APPL. = 1, 2, 3, , , ,

2190 ACTIVE TECH SPEC DATE/TIME = 05/01/2016 11/01/2017 0700 CHECK VALVE CHECK VALVE TEST Attach 1, 2, & 3 alternated every RFO such that one attachment is performed every RFO.

00011685-01 09/24/2005 00 00 09/09/2017 03/02/2018 06OP1B21-O-0011-01 MSIV ACCUM CHK VLV TST; OTBD 'A' & **MODE APPL. = 1, 2, 3, , , ,

4368 TECH SPEC DATE/TIME = 10/03/2017 10/05/2020 0000 'C' 00011687-01 10/15/2008 17 10 09/30/2020 03/23/2021 06OP1B21-O-0011-02 MSIV ACCUM CHK VLV TST; OTBD 'B' & **MODE APPL. = 1, 2, 3, , , ,

4368 TECH SPEC DATE/TIME = 10/24/2020 10/27/2023 1710 'D' 00011688-01 04/16/2012 03 40 04/01/2024 09/22/2024 06OP1B21-O-0011-03 MSIV ACCUM CHK VLV TST; INBD 'A' & **MODE APPL. = 1, 2, 3, , , ,

4368 TECH SPEC DATE/TIME = 04/25/2024 04/28/2027 0340 'C' 1st time performed 00011689-01 52466306 00/00/0000 00 00 09/16/2014 03/09/2015 06OP1B21-O-0011-04 MSIV ACCUM CHK VLV TST; INBD 'B' & **MODE APPL. = 1, 2, 3, , , ,

4368 ACTIVE TECH SPEC DATE/TIME = #Error #Error 'D' RF20 50019730-01 04/29/2012 16 26 04/08/2014 10/05/2014 06OP1B21-R-0002-01 [RF CONTINGENCY] ADS/SRV VLV **MODE APPL. = 1, 2, 3, , , ,

720 TECH SPEC DATE/TIME = 04/19/2014 10/16/2014 1626 OPERABILITY; Contingency for 06ME1B21-R-0008.

CAN BE UPDATED BY 06ME1B21-R-0008 (PMRQ 50020087-01) 50019731-01 04/29/2012 16 26 04/08/2014 10/05/2014 06OP1B21-R-0002-02 [RF CONTINGENCY] ADS/SRV VLV **MODE APPL. = 1, 2, 3, , , ,

720 TECH SPEC DATE/TIME = 04/19/2014 10/16/2014 1626 OPERABILITY; Contingency for 06ME1B21-R-0008.

CAN BE UPDATED BY 06ME1B21-R-0008 (PMRQ 50020087-01) 50019732-01 52403551 03/01/2012 13 05 09/01/2013 01/16/2014 06OP1B21-R-0006-01 CONTAINMENT, DRYW ELL & AUXILIARY **MODE APPL. = 1, 2, 3, 4, 5, ,

549 ACTIVE TECH SPEC DATE/TIME = 09/01/2013 01/16/2014 1905 BUILDING ISOLATION VALVES FUNCTIONAL TEST. USE ATTACHMENT 1.

50019733-01 52410605 03/31/2012 14 25 10/01/2013 02/15/2014 06OP1B21-R-0006-02 CONTAINMENT, DRYW ELL & AUXILIARY **MODE APPL. = 1, 2, 3, 4, 5, ,

549 ACTIVE TECH SPEC DATE/TIME = 10/01/2013 02/15/2014 2025 BUILDING ISOLATION VALVES FUNCTIONAL TEST. USE ATTACHMENT 2.

50019734-01 52411204 03/31/2012 16 26 10/01/2013 02/15/2014 06OP1B21-R-0006-03 CONTAINMENT, DRYW ELL & AUXILIARY **MODE APPL. = 1, 2, 3, 4, 5, ,

549 ACTIVE TECH SPEC DATE/TIME = 10/01/2013 02/15/2014 2226 BUILDING ISOLATION VALVES FUNCTIONAL TEST. USE ATTACHMENT 3.

50019735-01 52410606 03/31/2012 15 52 10/01/2013 02/15/2014 06OP1B21-R-0006-04 CONTAINMENT, DRYW ELL & AUXILIARY **MODE APPL. = 1, 2, 3, 4, 5, ,

549 ACTIVE TECH SPEC DATE/TIME = 10/01/2013 02/15/2014 2152 BUILDING ISOLATION VALVES FUNCTIONAL TEST. USE ATTACHMENT 4.

- 1-POWER OPS; 2- STARTUP; 3-HOT SHUTDOWN; 4-COLD SHUTDOWN; 5-REFUEL; 6-CONTROL RODS WITHDRAWN Page 2 of 145 7,8,9 IDENTIFIED BY *ASTERISK : 7-CORE ALTERATIONS; 8-POTENTIAL FOR DRAINING VESSEL; 9-HANDLING IRRADIATED FUEL

All Surveillances ~~~ Sorted by Procedure Number / Late Date ~~~ Tuesday, November 12, 2013 0617

$$ Dollar Signs denotes Surveillances which have exceeded the NRC Late Date PMRQ # / WO # / LAST DUE LATE MODE APPL.

PROCEDURE / DESCRIPTION FREQ DAYS STATUS PERFORMED DATES DATES COMMENTS 50019736-01 52411992 04/09/2012 16 14 10/10/2013 02/24/2014 06OP1B21-R-0006-05 CONTAINMENT, DRYW ELL & AUXILIARY **MODE APPL. = 1, 2, 3, 4, 5, ,

549 ACTIVE TECH SPEC DATE/TIME = 10/10/2013 02/24/2014 2214 BUILDING ISOLATION VALVES FUNCTIONAL TEST. USE Per Table 3.3.6.1-1 Function 5b is the ATTACHMENT 5. only function req in Mode 5, and note(h) adds this is not applicable when upper CTMT reactor cavity and transfer canal gates are removed and SR 3.3.6.1.9 is met 50019738-01 52409674 03/27/2012 18 57 09/27/2013 02/11/2014 06OP1B21-R-0006-06 CONTAINMENT, DRYW ELL & AUXILIARY **MODE APPL. = 1, 2, 3, 4, 5, ,

549 ACTIVE TECH SPEC DATE/TIME = 09/27/2013 02/12/2014 0057 BUILDING ISOLATION VALVES FUNCTIONAL TEST. USE ATTACHMENT 6.

50019739-01 52404892 03/06/2012 21 13 09/06/2013 01/21/2014 06OP1B21-R-0006-07 CONTAINMENT, DRYW ELL & AUXILIARY **MODE APPL. = 1, 2, 3, 4, 5, ,

549 ACTIVE TECH SPEC DATE/TIME = 09/06/2013 01/22/2014 0313 BUILDING ISOLATION VALVES FUNCTIONAL TEST. USE ATTACHMENT 7.

50019740-01 52404893 03/06/2012 21 38 09/06/2013 01/21/2014 06OP1B21-R-0006-08 CONTAINMENT, DRYW ELL & AUXILIARY **MODE APPL. = 1, 2, 3, 4, 5, ,

549 ACTIVE TECH SPEC DATE/TIME = 09/06/2013 01/22/2014 0338 BUILDING ISOLATION VALVES FUNCTIONAL TEST. USE ATTACHMENT 8.

50019741-01 52406113 03/13/2012 05 12 09/13/2013 01/28/2014 06OP1B21-R-0006-09 CONTAINMENT, DRYW ELL & AUXILIARY **MODE APPL. = 1, 2, 3, 4, 5, ,

549 ACTIVE TECH SPEC DATE/TIME = 09/13/2013 01/28/2014 1112 BUILDING ISOLATION VALVES FUNCTIONAL TEST. USE ATTACHMENT 9.

50019742-01 52405939 03/11/2012 05 37 09/11/2013 01/26/2014 06OP1B21-R-0006-10 CONTAINMENT, DRYW ELL & AUXILIARY **MODE APPL. = 1, 2, 3, 4, 5, ,

549 ACTIVE TECH SPEC DATE/TIME = 09/11/2013 01/26/2014 1137 BUILDING ISOLATION VALVES FUNCTIONAL TEST. USE ATTACHMENT 10.

50019743-01 52407336 03/20/2012 07 10 09/20/2013 02/04/2014 06OP1B21-R-0006-11 CONTAINMENT, DRYW ELL & AUXILIARY **MODE APPL. = 1, 2, 3, 4, 5, ,

549 ACTIVE TECH SPEC DATE/TIME = 09/20/2013 02/04/2014 1310 BUILDING ISOLATION VALVES FUNCTIONAL TEST. USE ATTACHMENT 11.

50019744-01 52406114 03/13/2012 06 38 09/13/2013 01/28/2014 06OP1B21-R-0006-12 CONTAINMENT, DRYW ELL & AUXILIARY **MODE APPL. = 1, 2, 3, 4, 5, ,

549 ACTIVE TECH SPEC DATE/TIME = 09/13/2013 01/28/2014 1238 BUILDING ISOLATION VALVES FUNCTIONAL TEST. USE ATTACHMENT 12.

50019745-01 52405927 03/11/2012 07 10 09/11/2013 01/26/2014 06OP1B21-R-0006-13 CONTAINMENT, DRYW ELL & AUXILIARY **MODE APPL. = 1, 2, 3, 4, 5, ,

549 ACTIVE TECH SPEC DATE/TIME = 09/11/2013 01/26/2014 1310 BUILDING ISOLATION VALVES FUNCTIONAL TEST. USE ATTACHMENT 13.

50019746-01 52407966 03/21/2012 06 44 09/21/2013 02/05/2014 06OP1B21-R-0006-14 CONTAINMENT, DRYW ELL & AUXILIARY **MODE APPL. = 1, 2, 3, 4, 5, ,

549 ACTIVE TECH SPEC DATE/TIME = 09/21/2013 02/05/2014 1244 BUILDING ISOLATION VALVES FUNCTIONAL TEST. USE Also Attachment XVII completed ATTACHMENT 14

$$ 50019747-01 52403552 01/01/2012 17 40 07/01/2013 11/14/2013 06OP1B21-R-0006-15 CONTAINMENT, DRYW ELL & AUXILIARY **MODE APPL. = 1, 2, 3, 4, 5, ,

549 ACTIVE TECH SPEC DATE/TIME = 07/01/2013 11/14/2013 2340 BUILDING ISOLATION VALVES FUNCTIONAL TEST. USE ATTACHMENT 15.

50019749-01 52404684 03/03/2012 00 21 09/03/2013 01/18/2014 06OP1B21-R-0006-16 CONTAINMENT, DRYW ELL & AUXILIARY **MODE APPL. = 1, 2, 3, 4, 5, ,

549 ACTIVE TECH SPEC DATE/TIME = 09/03/2013 01/18/2014 0621 BUILDING ISOLATION VALVES FUNCTIONAL TEST. USE ATTACHMENT 16.

50019750-01 52410850 04/03/2012 17 57 10/04/2013 02/18/2014 06OP1B21-R-0009-01 ADS 'A' LOGIC CHANNEL 'A' LOGIC SYS **MODE APPL. = 1, 2, 3, , , ,

549 ACTIVE TECH SPEC DATE/TIME = 10/04/2013 02/18/2014 2357 FUNCTIONAL TEST. USE ATTACHMENT 1.

- 1-POWER OPS; 2- STARTUP; 3-HOT SHUTDOWN; 4-COLD SHUTDOWN; 5-REFUEL; 6-CONTROL RODS WITHDRAWN Page 3 of 145 7,8,9 IDENTIFIED BY *ASTERISK : 7-CORE ALTERATIONS; 8-POTENTIAL FOR DRAINING VESSEL; 9-HANDLING IRRADIATED FUEL

All Surveillances ~~~ Sorted by Procedure Number / Late Date ~~~ Tuesday, November 12, 2013 0617

$$ Dollar Signs denotes Surveillances which have exceeded the NRC Late Date PMRQ # / WO # / LAST DUE LATE MODE APPL.

PROCEDURE / DESCRIPTION FREQ DAYS STATUS PERFORMED DATES DATES COMMENTS 50019751-01 52410851 04/03/2012 15 17 10/04/2013 02/18/2014 06OP1B21-R-0009-02 ADS 'B' LOGIC CHANNEL 'B' LOGIC SYS **MODE APPL. = 1, 2, 3, , , ,

549 ACTIVE TECH SPEC DATE/TIME = 10/04/2013 02/18/2014 2117 FUNCTIONAL TEST. USE ATTACHMENT 2.

50018871-01 09/22/2008 07 03 02/20/2020 05/03/2021 06OP1B21-R-0010-01 FEEDW ATER CHECK VALVE DP TEST **MODE APPL. = 1, 2, 3, , , ,

4380 TECH SPEC DATE/TIME = 10/01/2020 10/04/2023 0703 (1B21F010A) AR 110326110326- Alternate performance of attachment 1 & 2 every 3rd refuel outage 50018872-01 50982343 02/23/2004 05 00 02/20/2014 05/04/2015 06OP1B21-R-0010-02 FEEDW ATER CHECK VALVE DP TEST **MODE APPL. = 1, 2, 3, , , ,

4380 ACTIVE TECH SPEC DATE/TIME = 03/03/2016 03/06/2019 0500 (1B21F010B) AR 110326110326- Alternate performance of attachment 1 & 2 every 3rd refuel outage

$$ 50019752-01 52414499 04/17/2012 18 57 07/17/2012 08/08/2012 06OP1B21-V-0001 MSIV FULL STROKE OPERABILITY TEST; **MODE APPL. = 1, 2, 3, , , ,

91 ACTIVE TECH SPEC DATE/TIME = 07/17/2012 08/09/2012 1257 PERFORM >600 PSIG PER IOI; **PERFORMED IN MODE 2 LCO #1-OPT-11-001 Considered PRIOR TO ENTERING MODE 1** See Comments COLD SHUTDOW N surveillance requirement and is required to be performed when proceeding to COLD SHUTDOW N prior to each Refueling Outage or proceeding to COLD SHUTDOW N for other reasons if not performed in the previous 92 days.

00011690-01 10/15/2008 07 40 10/22/2017 08/11/2019 06OP1B33-O-0001-01 RX RECIRC SYS VALVE TEST (LOOP 'A') **MODE APPL. = ,,,,,,

3294 TECH SPEC DATE/TIME = 10/22/2017 01/23/2020 1940 00011691-01 00279957 00/00/0000 00 00 03/14/2013 01/01/2015 06OP1B33-O-0001-02 RX RECIRC SYS VALVE TEST (LOOP 'B') **MODE APPL. = ,,,,,,

3294 ACTIVE TECH SPEC DATE/TIME = #Error #Error 50019753-01 52499399 08/03/2013 23 14 10/25/2013 11/16/2013 06OP1B33-Q-0003-01 REACTOR RECIRCULATION SYSTEM **MODE APPL. = 1, 2, 3, , , ,

84 ACTIVE TECH SPEC DATE/TIME = 11/02/2013 11/25/2013 1714 QUARTERLY VALVE TEST. USE ATTACHMENT 1 UPDATED BY PMRQ 50019754-01 50019754-01 52482854 04/11/2013 18 17 04/01/2015 09/28/2015 06OP1B33-Q-0003-02 REACTOR RECIRC SYSTEM **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 04/01/2015 09/28/2015 1817 QUARTERLY VALVE TEST. UPDATES PMRQ 50019753-01 00018938-01 52402232 02/26/2012 09 02 02/15/2014 08/14/2014 06OP1B33-Q-0003-03 REACTOR RECIRC VALVE TEST (1B33- **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 02/15/2014 08/14/2014 0902 F019 ONLY) 1B33-F019 is the only drywell B33 valve in procedure and must be stroked during RFOs because it must be observed locally during its stroke.

50019755-01 52502342 10/04/2013 23 55 11/04/2013 11/11/2013 06OP1C11-M-0001 CONTROL ROD OPERABILITY, REQ'D **MODE APPL. = 1, 2, , , , ,

31 AW AIT/C TECH SPEC DATE/TIME = 11/04/2013 11/12/2013 1755 ONLY IF >LPSP REQUIRED ABOVE LPSP OF THE RPCS (03-1-01-2 Step 5.8.2) Reset Due Date 8/4/13 23:55 50019756-01 52496116 08/18/2013 02 51 11/10/2013 12/01/2013 06OP1C11-Q-0009-01 SCRAM DISCHARGE VOLUME VENT & **MODE APPL. = 1, 2, 6, , , ,

84 ACTIVE TECH SPEC DATE/TIME = 11/17/2013 12/09/2013 2051 DRAIN VALVE STROKE; USE ATTACHMENT 1 UPDATED BY PMRQ 50019758-01, ATT 2 50019758-01 52496109 06/18/2013 02 51 06/08/2015 12/05/2015 06OP1C11-Q-0009-02 SCRAM DISCHARGE VENT & DRAIN **MODE APPL. = 1, 2, 6, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 06/08/2015 12/05/2015 0251 VALVE STROKE; *USE ATTACHMENT 2* UPDATES PMRQ 50019756-01

- 1-POWER OPS; 2- STARTUP; 3-HOT SHUTDOWN; 4-COLD SHUTDOWN; 5-REFUEL; 6-CONTROL RODS WITHDRAWN Page 4 of 145 7,8,9 IDENTIFIED BY *ASTERISK : 7-CORE ALTERATIONS; 8-POTENTIAL FOR DRAINING VESSEL; 9-HANDLING IRRADIATED FUEL

All Surveillances ~~~ Sorted by Procedure Number / Late Date ~~~ Tuesday, November 12, 2013 0617

$$ Dollar Signs denotes Surveillances which have exceeded the NRC Late Date PMRQ # / WO # / LAST DUE LATE MODE APPL.

PROCEDURE / DESCRIPTION FREQ DAYS STATUS PERFORMED DATES DATES COMMENTS 50019759-01 52401140 02/20/2012 12 07 08/22/2013 01/06/2014 06OP1C11-R-0010 CONTROL ROD DRIVE ACCUMULATOR **MODE APPL. = 4, 5, 6, *, , ,

549 ACTIVE TECH SPEC DATE/TIME = 08/22/2013 01/06/2014 1807 CHECK VALVE TEST 50020088-01 52411988 04/07/2012 13 35 03/28/2014 09/24/2014 06OP1C11-R-0013 CONTROL ROD DRIVE HYDRAULICS **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 03/28/2014 09/24/2014 1335 VALVE TEST Perform during RFOs 50019761-01 52506481 08/05/2013 09 12 10/28/2013 11/18/2013 06OP1C11-V-0003-01 RW L ROD BLOCK FUNCTIONAL TEST. **MODE APPL. = 1, 2, , , , ,

84 ACTIVE TECH SPEC DATE/TIME = 11/04/2013 11/27/2013 0312 (ABOVE HPSP) REQUIRED W ITHIN 1 HOUR AFTER THERMAL POW ER IS GREATER THAN THE HPSP.

50019762-01 00359207 08/05/2013 00 12 10/28/2013 11/18/2013 06OP1C11-V-0003-02 RW L ROD BLOCK FUNCTIONAL TEST. * **MODE APPL. = 1, 2, , , , ,

84 ACTIVE TECH SPEC DATE/TIME = 11/04/2013 11/26/2013 1812 REQUIRED W ITHIN 1 HOUR AFTER THERMAL POW ER IS > ** REQUIRED W ITHIN 1 HOUR 35% RTP (LPSP) & <= HPSP. ** USE ATTACHMENT 2 ** (IF AFTER THERMAL POW ER IS > 35%

LATE, REQUIRED W ITHIN 1 HR >35% RTPAND <= HPSP. RTP AND <= TO THE HPSP. ** IF LATE, REQUIRED W ITHIN 1 HOUR OF THERMAL POW ER >35% RTP AND <= THE HPSP **

50019766-01 52423323 06/10/2012 16 09 12/11/2013 04/27/2014 06OP1C34-R-0001 MAIN TURBINE/RFPT LEVEL 9 TRIP **MODE APPL. = 1, , , , , ,

549 ACTIVE TECH SPEC DATE/TIME = 12/11/2013 04/27/2014 2209 FUNCTIONAL TEST 50019767-01 52504395 10/28/2013 03 12 11/25/2013 12/01/2013 06OP1C41-M-0001 STANDBY LIQUID CONTROL OPERABILITY **MODE APPL. = 1, 2, , , , ,

28 AW AIT/C TECH SPEC DATE/TIME = 11/27/2013 12/03/2013 1512 PERFORM VISUAL INSPECTION FOR LEAKAGE.

(INDEPENDENT OF C41 QTRLY ATTACHMENTS) 50018648-01 52510521 08/31/2013 13 05 11/14/2013 12/05/2013 06OP1C41-Q-0001-01 STANDBY LIQUID CONTROL 'A' **MODE APPL. = 1, 2, , , , ,

84 ACTIVE TECH SPEC DATE/TIME = 11/30/2013 12/22/2013 0705 QUARTERLY USE ATTACHMENT I 50018647-01 52498876 08/04/2013 16 24 10/26/2013 11/17/2013 06OP1C41-Q-0001-02 STANDBY LIQUID CONTROL 'B' **MODE APPL. = 1, 2, , , , ,

84 ACTIVE TECH SPEC DATE/TIME = 11/03/2013 11/26/2013 1024 QUARTERLY USE ATTACHMENT 2 00013940-01 08/09/2013 14 02 08/08/2017 08/08/2018 06OP1C41-Q-0001-05 1C41F033A 1C41F033A CHECK VALVE **MODE APPL. = 1, 2, , , , ,

1460 TECH SPEC DATE/TIME = 08/12/2017 08/13/2018 1402 CLOSED TEST (X-RAY) USE ATTACHMENT V. Modified W C-43; Last Performed 8/9/13; Perform all Update each on a staggered basis every 2 Annual w/ PMID Attachments 4 years apart on a 00013941-01 rotating basis-AR 105638; 00013941-01 52508572 08/09/2013 03 49 08/06/2015 08/05/2016 06OP1C41-Q-0001-06 1C41F033B 1C41F033B CHECK VALVE **MODE APPL. = 1, 2, , , , ,

1460 ACTIVE TECH SPEC DATE/TIME = 08/12/2017 08/13/2018 0349 CLOSED TEST (X-RAY) USE ATTACHMENT VI Update each on Perform all Attachments 4 years apart a staggered basis every 2 Annual w/ PMID 00013940-01 on a rotating basis-AR 105638 50019769-01 03/26/2012 16 10 03/29/2015 08/13/2015 06OP1C41-R-0002-01 STBY LIQUID CONTROL INJECTION **MODE APPL. = 1, 2, , , , ,

549 TECH SPEC DATE/TIME = 09/26/2013 02/10/2014 2210 TEST. W C-43, SCHEDULE ON 18 MONTH ROTATING BASIS Last Performed 3/26/12; Perform all WITH PMRQ 50019770-01. Attachments eighteen months apart on a rotating basis w/50019780 50019770-01 52371923 03/26/2012 16 10 09/26/2013 02/10/2014 06OP1C41-R-0002-02 STANDBY LIQUID CONTROL INJECTION **MODE APPL. = 1, 2, , , , ,

549 ACTIVE TECH SPEC DATE/TIME = 09/26/2013 02/10/2014 2210 TEST. W C-43, SCHEDULE ON 18 MONTH ROTATING BASIS Perform all Attachments eighteen WITH PMRQ 50019769-01 months apart on a rotating basis w/50019769 50019770-01 52371923 03/26/2012 16 10 09/26/2013 02/10/2014 06OP1C41-R-0002-02 STANDBY LIQUID CONTROL INJECTION **MODE APPL. = 1, 2, , , , ,

549 ACTIVE TECH SPEC DATE/TIME = 09/26/2013 02/10/2014 2210 TEST. W C-43, SCHEDULE ON 18 MONTH ROTATING BASIS Perform all Attachments eighteen WITH PMRQ 50019769-01 months apart on a rotating basis w/50019769

- 1-POWER OPS; 2- STARTUP; 3-HOT SHUTDOWN; 4-COLD SHUTDOWN; 5-REFUEL; 6-CONTROL RODS WITHDRAWN Page 5 of 145 7,8,9 IDENTIFIED BY *ASTERISK : 7-CORE ALTERATIONS; 8-POTENTIAL FOR DRAINING VESSEL; 9-HANDLING IRRADIATED FUEL

All Surveillances ~~~ Sorted by Procedure Number / Late Date ~~~ Tuesday, November 12, 2013 0617

$$ Dollar Signs denotes Surveillances which have exceeded the NRC Late Date PMRQ # / WO # / LAST DUE LATE MODE APPL.

PROCEDURE / DESCRIPTION FREQ DAYS STATUS PERFORMED DATES DATES COMMENTS 50019770-01 52371923 03/26/2012 16 10 09/26/2013 02/10/2014 06OP1C41-R-0002-02 STANDBY LIQUID CONTROL INJECTION **MODE APPL. = 1, 2, , , , ,

549 ACTIVE TECH SPEC DATE/TIME = 09/26/2013 02/10/2014 2210 TEST. W C-43, SCHEDULE ON 18 MONTH ROTATING BASIS Perform all Attachments eighteen WITH PMRQ 50019769-01 months apart on a rotating basis w/50019769 00015173-01 05/16/2010 06 15 03/20/2018 09/11/2018 06OP1C41-R-0002-03 1C41F007 & F222 CHECK VALVE **MODE APPL. = 1, 2, , , , ,

2920 TECH SPEC DATE/TIME = 05/22/2018 05/23/2020 0615 CLOSED TEST (X-RAY) AR 109869109869Changed freq to 8A per IST Program 00015174-01 51208619 03/28/2007 10 00 03/20/2014 09/11/2014 06OP1C41-R-0002-04 1C41F006 CHECK VALVE CLOSED TEST **MODE APPL. = 1, 2, , , , ,

2920 ACTIVE TECH SPEC DATE/TIME = 04/03/2015 04/04/2017 1000 (X-RAY) AR 109869109869Changed freq to 8A per IST Program 00021560-01 52431790 05/16/2010 06 15 03/20/2014 03/20/2015 06OP1C41-R-0002-05 1C41F222 CHECK VALVE CLOSED TEST **MODE APPL. = 1, 2, , , , ,

1460 ACTIVE TECH SPEC DATE/TIME = 05/19/2014 05/20/2015 0615 (X-RAY) AR 109869109869Changed freq to 4A per IST Program 50019772-01 52505726 08/02/2013 04 34 09/01/2013 09/08/2013 06OP1C51-V-0001-01 SRM CHANNEL FUNCTIONAL TEST; USE **MODE APPL. = 2, 3, 4, 5, *, ,

30 ACTIVE TECH SPEC DATE/TIME = 09/01/2013 09/08/2013 1634 ATT. 1 **1/2 SCRAM** Retest before clearing LCO 1-PTS-12-0055 50019773-01 52505727 08/02/2013 08 50 09/01/2013 09/08/2013 06OP1C51-V-0001-02 SRM CHANNEL FUNCTIONAL TEST; USE **MODE APPL. = 2, 5, , , , ,

30 ACTIVE TECH SPEC DATE/TIME = 09/01/2013 09/08/2013 2050 ATT. 2. **1/2 SCRAM** **NOT REQUIRED ABOVE IRM RANGE Retest before clearing LCO 1-PTS-3** 12-0055; ** NOT REQUIRED ABOVE IRM RANGE 3 **

$$ 50019775-01 52506297 08/02/2013 18 25 08/09/2013 08/10/2013 06OP1C51-V-0002-01 IRM FUNCTIONAL TEST; USE **MODE APPL. = 2, 3, 4, 5, 6, ,

7 ACTIVE TECH SPEC DATE/TIME = 08/09/2013 08/11/2013 1225 ATTACHMENT 1 **1/2 SCRAM** ** REQUIRED W ITHIN 12 HOURS AFTER ENTERING MODE 2 FROM MODE 1 AS DIRECTED BY 03-1 03

$$ 50019775-01 52506297 08/02/2013 18 25 08/09/2013 08/10/2013 06OP1C51-V-0002-01 IRM FUNCTIONAL TEST; USE **MODE APPL. = 2, 3, 4, 5, 6, ,

7 ACTIVE TECH SPEC DATE/TIME = 08/09/2013 08/11/2013 1225 ATTACHMENT 1 **1/2 SCRAM** ** REQUIRED W ITHIN 12 HOURS AFTER ENTERING MODE 2 FROM MODE 1 AS DIRECTED BY 03-1 03 50019776-01 52505728 08/02/2013 11 04 09/01/2013 09/08/2013 06OP1C51-V-0002-02 IRM FUNCTIONAL TEST; USE **MODE APPL. = 2, 5, 6, , , ,

30 ACTIVE TECH SPEC DATE/TIME = 09/01/2013 09/08/2013 2304 ATTACHMENT 2 **1/2 SCRAM**

50019777-01 52504377 07/28/2013 03 04 01/28/2014 03/15/2014 06OP1C51-V-0003-01 APRM CHANNEL 1 FUNCTIONAL TEST ** **MODE APPL. = 1, 2, , , , ,

184 ACTIVE TECH SPEC DATE/TIME = 01/28/2014 03/15/2014 0304 1/2 SCRAM** *

1/2 SCRAM "EOOS" *. **Do not perform during HPCS Quarterly Surv.

Or when HPCS is OOSVC.

$$ 50019777-02 52505732 08/02/2013 21 30 08/09/2013 08/10/2013 06OP1C51-V-0003-02 APRM CHANNEL 1 ROD BLOCKS ** 1/2 **MODE APPL. = 1, 2, , , , ,

7 ACTIVE TECH SPEC DATE/TIME = 08/09/2013 08/11/2013 1530 SCRAM** ** REQUIRED W ITHIN 7 DAYS OF STARTUP. ** 1/2 SCRAM "EOOS" *.

- Do not perform during HPCS Quarterly Surv. Or when HPCS is OOSVC.

- 1-POWER OPS; 2- STARTUP; 3-HOT SHUTDOWN; 4-COLD SHUTDOWN; 5-REFUEL; 6-CONTROL RODS WITHDRAWN Page 6 of 145 7,8,9 IDENTIFIED BY *ASTERISK : 7-CORE ALTERATIONS; 8-POTENTIAL FOR DRAINING VESSEL; 9-HANDLING IRRADIATED FUEL

All Surveillances ~~~ Sorted by Procedure Number / Late Date ~~~ Tuesday, November 12, 2013 0617

$$ Dollar Signs denotes Surveillances which have exceeded the NRC Late Date PMRQ # / WO # / LAST DUE LATE MODE APPL.

PROCEDURE / DESCRIPTION FREQ DAYS STATUS PERFORMED DATES DATES COMMENTS 00030167-01 52504376 07/29/2013 03 26 01/29/2014 03/16/2014 06OP1C51-V-0004-01 APRM CHANNEL 2 FUNCTIONAL TEST **MODE APPL. = 1, 2, , , , ,

184 ACTIVE TECH SPEC DATE/TIME = 01/29/2014 03/16/2014 0326 ** 1/2 SCRAM** *

1/2 SCRAM "EOOS" *. **Do not perform during HPCS Quarterly Surv.

Or when HPCS is OOSVC.

$$ 00030167-02 52505734 08/02/2013 18 24 08/09/2013 08/10/2013 06OP1C51-V-0004-02 APRM CHANNEL 2 ROD BLOCKS ** 1/2 **MODE APPL. = 1, 2, , , , ,

7 ACTIVE TECH SPEC DATE/TIME = 08/09/2013 08/11/2013 1224 SCRAM** ** REQUIRED W ITHIN 7 DAYS OF STARTUP. ** 1/2 SCRAM "EOOS" *.

- Do not perform during HPCS Quarterly Surv. Or when HPCS is OOSVC.

00030168-01 52489088 05/12/2013 01 51 11/12/2013 12/28/2013 06OP1C51-V-0005-01 APRM CHANNEL 3 FUNCTIONAL TEST **MODE APPL. = 1, 2, , , , ,

184 ACTIVE TECH SPEC DATE/TIME = 11/12/2013 12/28/2013 0151 ** 1/2 SCRAM** *

1/2 SCRAM "EOOS" *. **Do not perform during HPCS Quarterly Surv.

Or when HPCS is OOSVC.

$$ 00030168-02 52505731 08/02/2013 21 22 08/09/2013 08/10/2013 06OP1C51-V-0005-02 APRM CHANNEL 3 ROD BLOCKS ** 1/2 **MODE APPL. = 1, 2, , , , ,

7 ACTIVE TECH SPEC DATE/TIME = 08/09/2013 08/11/2013 1522 SCRAM** ** REQUIRED W ITHIN 7 DAYS OF STARTUP. ** 1/2 SCRAM "EOOS" *.

- Do not perform during HPCS Quarterly Surv. Or when HPCS is OOSVC.

00030169-01 52504378 07/29/2013 16 42 01/29/2014 03/16/2014 06OP1C51-V-0006-01 APRM CHANNEL 4 FUNCTIONAL TEST **MODE APPL. = 1, 2, , , , ,

184 ACTIVE TECH SPEC DATE/TIME = 01/29/2014 03/16/2014 1642 ** 1/2 SCRAM** *

1/2 SCRAM "EOOS" *. **Do not perform during HPCS Quarterly Surv.

Or when HPCS is OOSVC.

$$ 00030169-02 52505730 08/02/2013 20 42 08/09/2013 08/10/2013 06OP1C51-V-0006-02 APRM CHANNEL 4 ROD BLOCKS ** 1/2 **MODE APPL. = 1, 2, , , , ,

7 ACTIVE TECH SPEC DATE/TIME = 08/09/2013 08/11/2013 1442 SCRAM** ** REQUIRED W ITHIN 7 DAYS OF STARTUP. ** 1/2 SCRAM "EOOS" *.

- Do not perform during HPCS Quarterly Surv. Or when HPCS is OOSVC.

50019778-01 52510523 10/22/2013 02 48 11/19/2013 11/26/2013 06OP1C61-M-0001 REMOTE SHUTDOW N PANEL & ACCIDENT **MODE APPL. = 1, 2, , , , ,

28 ACTIVE TECH SPEC DATE/TIME = 11/21/2013 11/28/2013 1448 MON. CHANNEL CHECK 50019779-01 52440407 09/03/2012 18 14 02/25/2014 07/10/2014 06OP1C61-R-0002-01 REMOTE SHUTDOW N PANEL CONTROL **MODE APPL. = 1, 2, , , , ,

540 ACTIVE TECH SPEC DATE/TIME = 02/25/2014 07/10/2014 1814 CHECK 1H22 50019780-01 52399856 02/14/2012 18 30 08/07/2013 12/20/2013 06OP1C61-R-0002-02 REMOTE SHUTDOW N PANEL CONTROL **MODE APPL. = 1, 2, , , , ,

540 ACTIVE TECH SPEC DATE/TIME = 08/07/2013 12/20/2013 1830 CHECK 1H22 50019781-01 52411205 04/03/2012 19 09 10/04/2013 02/18/2014 06OP1C61-R-0002-03 REMOTE SHUTDOW N PANEL CONTROL **MODE APPL. = 1, 2, , , , ,

549 ACTIVE TECH SPEC DATE/TIME = 10/04/2013 02/19/2014 0109 CHECK; SRV SOLENOID 50019783-01 52421184 05/28/2012 04 02 11/28/2013 04/14/2014 06OP1C61-R-0002-04 REMOTE SHUTDOW N PANEL CONTROL **MODE APPL. = 1, 2, , , , ,

549 ACTIVE TECH SPEC DATE/TIME = 11/28/2013 04/14/2014 1002 CHECK; DIV 1. USE ATTACHMENT 4 50019784-01 52404683 03/02/2012 06 06 09/02/2013 01/17/2014 06OP1C61-R-0002-05 REMOTE SHUTDOW N PANEL CONTROL **MODE APPL. = 1, 2, , , , ,

549 ACTIVE TECH SPEC DATE/TIME = 09/02/2013 01/17/2014 1206 CHECK LSF

- 1-POWER OPS; 2- STARTUP; 3-HOT SHUTDOWN; 4-COLD SHUTDOWN; 5-REFUEL; 6-CONTROL RODS WITHDRAWN Page 7 of 145 7,8,9 IDENTIFIED BY *ASTERISK : 7-CORE ALTERATIONS; 8-POTENTIAL FOR DRAINING VESSEL; 9-HANDLING IRRADIATED FUEL

All Surveillances ~~~ Sorted by Procedure Number / Late Date ~~~ Tuesday, November 12, 2013 0617

$$ Dollar Signs denotes Surveillances which have exceeded the NRC Late Date PMRQ # / WO # / LAST DUE LATE MODE APPL.

PROCEDURE / DESCRIPTION FREQ DAYS STATUS PERFORMED DATES DATES COMMENTS 50019785-01 52440406 09/03/2012 18 15 02/22/2014 07/07/2014 06OP1C61-R-0002-06 REMOTE SHUTDOW N PANEL CONTROL **MODE APPL. = 1, 2, , , , ,

540 ACTIVE TECH SPEC DATE/TIME = 02/25/2014 07/10/2014 1815 CHECK LSF 50019786-01 52444705 09/24/2012 18 44 03/18/2014 07/31/2014 06OP1C61-R-0002-07 REMOTE SHUTDOW N PANEL CONTROL **MODE APPL. = 1, 2, , , , ,

540 ACTIVE TECH SPEC DATE/TIME = 03/18/2014 07/31/2014 1844 CHECK LSF 50019787-01 52411997 04/09/2012 13 51 10/10/2013 02/24/2014 06OP1C61-R-0002-08 REMOTE SHUTDOW N PANEL CONTROL **MODE APPL. = 1, 2, , , , ,

549 ACTIVE TECH SPEC DATE/TIME = 10/10/2013 02/24/2014 1951 CHECK INJ/SDC CHECKS (DIV 1) 50019788-01 52408672 03/23/2012 22 56 09/23/2013 02/07/2014 06OP1C61-R-0002-09 REMOTE SHUTDOW N PANEL CONTROL **MODE APPL. = 1, 2, , , , ,

549 ACTIVE TECH SPEC DATE/TIME = 09/23/2013 02/08/2014 0456 CHECK INJ 50019789-01 52409814 03/28/2012 16 17 09/28/2013 02/12/2014 06OP1C61-R-0002-10 REMOTE SHUTDOW N PANEL CONTROL **MODE APPL. = 1, 2, , , , ,

549 ACTIVE TECH SPEC DATE/TIME = 09/28/2013 02/12/2014 2217 CHECK E12F 50018792-02 52411990 04/09/2012 18 01 10/10/2013 02/24/2014 06OP1C61-R-0002-11 REMOTE SHUTDOW N PANEL CONTROL **MODE APPL. = 1, 2, , , , ,

549 ACTIVE TECH SPEC DATE/TIME = 10/10/2013 02/25/2014 0001 CHECK LSFT CHECKS W ITH E12F042A ONLY. USE ATTACHMENT 11 50019790-01 52498369 08/30/2013 05 25 11/22/2013 12/13/2013 06OP1C71-Q-0001 MSIV CLOSURE RPS FUNCTIONAL TEST. ** **MODE APPL. = 1, 2, 3, , , ,

84 ACTIVE TECH SPEC DATE/TIME = 11/29/2013 12/21/2013 2325 1/2 SCRAM **

$$ 50019793-01 52505733 08/02/2013 22 17 08/09/2013 08/10/2013 06OP1C71-V-0002-01 REFUELING INTERLOCK CHECK ONE **MODE APPL. = 5, 6, *, , , ,

7 ACTIVE TECH SPEC DATE/TIME = 08/09/2013 08/11/2013 1617 ROD OUT INTERLOCK; PERFORM PER IOI; USE ATT. 1

$$ 50019794-01 00310012 03/24/2012 15 30 03/31/2012 04/01/2012 06OP1C71-V-0002-02 REFUELING INTERLOCK CHECK **MODE APPL. = 5, *, , , , ,

7 ACTIVE TECH SPEC DATE/TIME = 03/31/2012 04/02/2012 0930 BRIDGE OVER CORE INTERLOCKS; PERFORM PER IOI; USE LCO 1-OTS-12-0031 ATT. 2

$$ 50019795-01 52413526 04/15/2012 20 44 05/15/2012 05/22/2012 06OP1C71-V-0002-03 REFUELING INTERLOCK CHECK; **MODE APPL. = 4, 5, *, , , ,

30 ACTIVE TECH SPEC DATE/TIME = 05/15/2012 05/23/2012 0844 HORIZONTAL FUEL TRANSFER SYS. PERFORM PER IOI; USE ATT VII completed 4/15/12 ATT. 3. REQUIRED W HEN USING HFTS ONLY. **Required wiithin 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months before operation of HFTS.**

50019796-01 52483548 11/11/2013 05 25 08/25/2013 08/26/2013 06OP1C71-W -0001 RPS MANUAL SCRAM PUSH BUTTON **MODE APPL. = 1, 2, 3, 4, 5, 6, 7 AW AIT/C TECH SPEC DATE/TIME = 08/25/2013 08/26/2013 2325 TEST; ** 1/2 SCRAM **

50019796-01 52484751 11/11/2013 05 25 11/18/2013 11/18/2013 06OP1C71-W -0001 RPS MANUAL SCRAM PUSH BUTTON **MODE APPL. = 1, 2, 3, 4, 5, 6, 7 ACTIVE TECH SPEC DATE/TIME = 11/18/2013 11/19/2013 2325 TEST; ** 1/2 SCRAM **

- 1-POWER OPS; 2- STARTUP; 3-HOT SHUTDOWN; 4-COLD SHUTDOWN; 5-REFUEL; 6-CONTROL RODS WITHDRAWN Page 107 of 145 7,8,9 IDENTIFIED BY *ASTERISK : 7-CORE ALTERATIONS; 8-POTENTIAL FOR DRAINING VESSEL; 9-HANDLING IRRADIATED FUEL

All Surveillances ~~~ Sorted by Procedure Number / Late Date ~~~ Tuesday, November 12, 2013 0617

$$ Dollar Signs denotes Surveillances which have exceeded the NRC Late Date PMRQ # / WO # / LAST DUE LATE MODE APPL.

PROCEDURE / DESCRIPTION FREQ DAYS STATUS PERFORMED DATES DATES COMMENTS 50019796-01 52492724 11/11/2013 05 25 11/18/2013 11/18/2013 06OP1C71-W -0001 RPS MANUAL SCRAM PUSH BUTTON **MODE APPL. = 1, 2, 3, 4, 5, 6, 7 ACTIVE TECH SPEC DATE/TIME = 11/18/2013 11/19/2013 2325 TEST; ** 1/2 SCRAM **

50019796-01 52492724 11/11/2013 05 25 11/18/2013 11/18/2013 06OP1C71-W -0001 RPS MANUAL SCRAM PUSH BUTTON **MODE APPL. = 1, 2, 3, 4, 5, 6, 7 ACTIVE TECH SPEC DATE/TIME = 11/18/2013 11/19/2013 2325 TEST; ** 1/2 SCRAM **

50019797-01 52505508 08/01/2013 03 43 10/31/2013 11/22/2013 06OP1D17-C-0001 OFFGAS POST-TREATMENT DISCHARGE **MODE APPL. = 1, 2, 3, , , ,

91 ACTIVE TECH SPEC DATE/TIME = 10/31/2013 11/22/2013 2143 VALVE FUNCTIONAL TEST. *MUST DO EVERY COLD REQUIRED EVERY COLD SHUTDOW N, UNLESS PERFORMED IN PRECEDING 90 DAYS. SHUTDOW N IF PAST LATE DATE; NON-IST REQUIRED SURVEILLANCE 50019798-01 52509677 10/16/2013 02 05 11/13/2013 11/20/2013 06OP1D17-M-0002 COMPONENT COOLING W TR. RAD. **MODE APPL. = 1, 2, 3, 4, 5, ,

28 ACTIVE TECH SPEC DATE/TIME = 11/15/2013 11/22/2013 1405 MONITOR FUNCTIONAL 50019800-01 52509839 10/19/2013 22 32 11/16/2013 11/23/2013 06OP1D17-M-0003 STANDBY SERVICE W ATER SYSTEM 'A' & **MODE APPL. = 1, 2, 3, 4, 5, ,

28 ACTIVE TECH SPEC DATE/TIME = 11/18/2013 11/26/2013 1032 'B' RAD MONITOR FUNCTIONAL TEST 50019801-01 52508427 10/14/2013 23 26 11/11/2013 11/18/2013 06OP1D17-M-0006 OFFGAS POST TREATMENT RAD **MODE APPL. = 1, 2, 3, , , ,

28 ACTIVE TECH SPEC DATE/TIME = 11/13/2013 11/21/2013 1126 MONITOR FUNCTIONAL TEST

- 1-POWER OPS; 2- STARTUP; 3-HOT SHUTDOWN; 4-COLD SHUTDOWN; 5-REFUEL; 6-CONTROL RODS WITHDRAWN Page 108 of 145 7,8,9 IDENTIFIED BY *ASTERISK : 7-CORE ALTERATIONS; 8-POTENTIAL FOR DRAINING VESSEL; 9-HANDLING IRRADIATED FUEL

All Surveillances ~~~ Sorted by Procedure Number / Late Date ~~~ Tuesday, November 12, 2013 0617

$$ Dollar Signs denotes Surveillances which have exceeded the NRC Late Date PMRQ # / WO # / LAST DUE LATE MODE APPL.

PROCEDURE / DESCRIPTION FREQ DAYS STATUS PERFORMED DATES DATES COMMENTS 50019802-01 52510392 10/21/2013 01 47 11/18/2013 11/25/2013 06OP1D17-M-0013 CARBON BED VAULT RAD MONITOR **MODE APPL. = 1, 2, , , , ,

28 ACTIVE TECH SPEC DATE/TIME = 11/20/2013 11/27/2013 1347 FUNCTIONAL 50019803-01 52506492 10/05/2013 16 53 11/02/2013 11/09/2013 06OP1D17-M-0017 VENTILATION EFFLUENT RAD **MODE APPL. = 1, 2, 3, 4, 5, ,

28 ACTIVE TECH SPEC DATE/TIME = 11/04/2013 11/12/2013 0453 MONITORING (GE) SOURCE CHECK 50019804-01 52507949 10/12/2013 22 22 11/09/2013 11/16/2013 06OP1D17-M-0018-01 STANDBY GAS TREATMENT EXHAUST **MODE APPL. = 1, 2, 3, 4, 5, ,

28 ACTIVE TECH SPEC DATE/TIME = 11/11/2013 11/19/2013 1022 RAD MON 'A' (SPING) SOURCE CHECK; USE ATTACHMENT 1.

50019806-01 52507950 10/12/2013 22 31 11/09/2013 11/16/2013 06OP1D17-M-0018-02 STANDBY GAS TREATMENT EXHAUST **MODE APPL. = 1, 2, 3, 4, 5, ,

28 ACTIVE TECH SPEC DATE/TIME = 11/11/2013 11/19/2013 1031 RAD MON 'B' (SPING) SOURCE CHECK; USE ATTACHMENT 2.

50019807-01 52507821 08/08/2013 22 20 10/31/2013 11/21/2013 06OP1D17-Q-0004 FHA VENTILATION RAD MONITOR FUNCT. **MODE APPL. = 1, 2, 3, 4, 5, ,

84 ACTIVE TECH SPEC DATE/TIME = 11/07/2013 11/30/2013 1620 TEST 50019808-01 52495768 08/10/2013 22 35 11/02/2013 11/23/2013 06OP1D17-Q-0005 CONTAINMENT/DRYW ELL VENTILATION **MODE APPL. = 1, 2, 3, 4, 5, ,

84 ACTIVE TECH SPEC DATE/TIME = 11/09/2013 12/02/2013 1635 EXHAUST RADIATION MONITOR FUNCTIONAL TEST 50019809-01 52499401 09/06/2013 22 46 11/28/2013 12/19/2013 06OP1D17-Q-0009 TURBINE BLDG VENT RAD MONITOR **MODE APPL. = 1, 2, 3, 4, 5, ,

84 ACTIVE TECH SPEC DATE/TIME = 12/05/2013 12/28/2013 1646 FUNCTIONAL TEST 50019810-01 52509656 08/15/2013 02 30 11/07/2013 11/28/2013 06OP1D17-Q-0010 FUEL HANDLING AREA POOL SW EEP **MODE APPL. = 1, 2, 3, 4, 5, ,

84 ACTIVE TECH SPEC DATE/TIME = 11/14/2013 12/06/2013 2030 EXHAUST RADIATION MONITOR FUNCTIONAL TEST 50019811-01 52508422 08/14/2013 23 26 11/06/2013 11/27/2013 06OP1D17-Q-0011 CONTAINMENT VENT RAD MONITOR **MODE APPL. = 1, 2, 3, 4, 5, ,

84 ACTIVE TECH SPEC DATE/TIME = 11/13/2013 12/06/2013 1726 FUNCTIONAL TEST 50019812-01 52502586 08/22/2013 23 01 11/14/2013 12/04/2013 06OP1D17-Q-0012 FHA VENT. EXH. RAD. MONITOR FUNCT. **MODE APPL. = 1, 2, 3, 5, *, ,

84 ACTIVE TECH SPEC DATE/TIME = 11/21/2013 12/13/2013 1701 TEST 50019813-01 52509657 08/18/2013 22 45 11/10/2013 12/01/2013 06OP1D17-Q-0015-01 MAIN STEAM LINE RAD MONITOR **MODE APPL. = 1, 2, 3, , , ,

84 ACTIVE TECH SPEC DATE/TIME = 11/17/2013 12/10/2013 1645 FUNCTIONAL TEST. USE ATTACHMENT 1 50019814-01 52509658 08/18/2013 23 15 11/10/2013 12/01/2013 06OP1D17-Q-0015-02 MAIN STEAM LINE RAD MONITOR **MODE APPL. = 1, 2, 3, , , ,

84 ACTIVE TECH SPEC DATE/TIME = 11/17/2013 12/10/2013 1715 FUNCTIONAL TEST. USE ATTACHMENT 2.

50019816-01 52491985 08/18/2013 23 00 08/18/2013 09/08/2013 06OP1D17-Q-0015-03 MAIN STEAM LINE RAD MONITOR **MODE APPL. = 1, 2, 3, , , ,

84 AW AIT/C TECH SPEC DATE/TIME = 11/17/2013 12/10/2013 1700 FUNCTIONAL TEST. USE ATTACHMENT 3 50019817-01 52509659 08/18/2013 23 35 11/10/2013 12/01/2013 06OP1D17-Q-0015-04 MAIN STEAM LINE RAD MONITOR **MODE APPL. = 1, 2, 3, , , ,

84 ACTIVE TECH SPEC DATE/TIME = 11/17/2013 12/10/2013 1735 FUNCTIONAL TEST. USE ATTACHMENT 4

$$ 00012490-01 52457200 12/01/2012 18 00 01/01/2013 01/08/2013 06OP1D17-V-0001 PLANT SERVIC W ATER (PSW ) RADIATION **MODE APPL. = 1, 2, 3, 4, *, ,

31 ACTIVE TECH SPEC DATE/TIME = 12/31/2012 01/08/2013 0600 MONITOR FUNCTIONAL TEST *** PRE-OUTAGE *** PERFORM WHEN ADHRS IS IN SERVICE W ITH PSW VALVED INTO ADHR HEAT EXCHANGERS.

50019818-01 52505090 10/30/2013 03 02 11/27/2013 12/03/2013 06OP1D21-M-0001 AREA RADIATION MONITORS **MODE APPL. = 1, 2, 3, 4, 5, ,

28 ACTIVE TECH SPEC DATE/TIME = 11/29/2013 12/05/2013 1502 FUNCTIONAL TEST 50019819-01 52496115 08/17/2013 23 42 11/09/2013 11/30/2013 06OP1D23-Q-0001-01 DRYW ELL MONITORING VALVE **MODE APPL. = 1, 2, 3, , , ,

84 ACTIVE TECH SPEC DATE/TIME = 11/16/2013 12/09/2013 1742 OPERABILITY TEST. UPDATED BY ATT. 2, PMRQ 50019820-01. UPDATED BY PMRQ 50019820-01, ATT 2

- 1-POWER OPS; 2- STARTUP; 3-HOT SHUTDOWN; 4-COLD SHUTDOWN; 5-REFUEL; 6-CONTROL RODS WITHDRAWN Page 109 of 145 7,8,9 IDENTIFIED BY *ASTERISK : 7-CORE ALTERATIONS; 8-POTENTIAL FOR DRAINING VESSEL; 9-HANDLING IRRADIATED FUEL

All Surveillances ~~~ Sorted by Procedure Number / Late Date ~~~ Tuesday, November 12, 2013 0617

$$ Dollar Signs denotes Surveillances which have exceeded the NRC Late Date PMRQ # / WO # / LAST DUE LATE MODE APPL.

PROCEDURE / DESCRIPTION FREQ DAYS STATUS PERFORMED DATES DATES COMMENTS 50019820-01 52445567 09/25/2012 03 33 03/19/2014 09/13/2014 06OP1D23-Q-0001-02 DRYW ELL MONITORING VALVE **MODE APPL. = 1, 2, 3, , , ,

540 ACTIVE TECH SPEC DATE/TIME = 03/19/2014 08/01/2014 0333 OPERABILITY TEST. 18 MONTH W ITH 6 MONTH FIXED UPDATES ATT 1 PMRQ 50019819-01 GRACE. USE ATTACHMENT 2. UPDATES ATT. 1, PMRQ 50019819-01

$$ 50019821-01 52459029 12/13/2012 03 45 03/14/2013 04/05/2013 06OP1E12-C-0001-01 ADHRS CHECK VALVE FUNCTIONAL **MODE APPL. = 1, 2, 3, , , ,

91 ACTIVE TECH SPEC DATE/TIME = 03/14/2013 04/05/2013 2145 TEST; VERIFY VALVE 1E12F416 CLOSED BY LEAK RATE Pre-RFO, Forced or Planned TEST; REQ'D FOR ADHRS OPERATION; **RHR 'C' NF; E00S 9.6**

$$ 50019821-01 52459029 12/13/2012 03 45 03/14/2013 04/05/2013 06OP1E12-C-0001-01 ADHRS CHECK VALVE FUNCTIONAL **MODE APPL. = 1, 2, 3, , , ,

91 ACTIVE TECH SPEC DATE/TIME = 03/14/2013 04/05/2013 2145 TEST; VERIFY VALVE 1E12F416 CLOSED BY LEAK RATE Pre-RFO, Forced or Planned TEST; REQ'D FOR ADHRS OPERATION; **RHR 'C' NF; E00S 9.6**

00011704-01 00306132 04/13/2010 03 42 10/16/2014 12/01/2015 06OP1E12-C-0001-02 ADHRS CHECK VALVE OPEN FUNCT **MODE APPL. = 1, 2, 3, , , ,

1647 ACTIVE TECH SPEC DATE/TIME = 10/16/2014 12/01/2015 2142 TEST. THIS TEST 1E12F416 CHK VLV IN THE OPEN POSITION Pre-RFO, DOES NOT UPDATE ATT 1 WHILE ADHRS IS INSERVICE. REQ EVERY PRE-RFO PER IST PROGRAM.

$$ 50019822-01 52411999 03/27/2012 06 50 06/26/2012 07/18/2012 06OP1E12-C-0012-01 RHR 'A' SHUT DOW N COOLING MODE **MODE APPL. = 1, 2, 3, 4, 5, ,

91 ACTIVE TECH SPEC DATE/TIME = 06/26/2012 07/19/2012 0050 VALVE TEST; USE ATT. 1. --SCAFFOLD NOT REQUIRED-- UPDATED BY PMRQ 50019823-01, ATT 2 50019823-01 52411995 03/27/2012 06 50 09/27/2013 02/11/2014 06OP1E12-C-0012-02 RHR 'A' SHUT DOW N COOLING MODE **MODE APPL. = 1, 2, 3, 4, 5, ,

549 ACTIVE TECH SPEC DATE/TIME = 09/27/2013 02/11/2014 1250 VALVE TEST UPDATES ATT 1, PMRQ 50019822-01 00011963-01 52401134 02/20/2012 19 29 02/09/2014 08/08/2014 06OP1E12-C-0012-03 1E12F050A CHECK VALVE OPEN TEST **MODE APPL. = ,,,,,,

720 ACTIVE TECH SPEC DATE/TIME = 02/09/2014 08/08/2014 1929 REQUIRED EVERY RFO - **DOES NOT UPDATE ANY OTHER ATTACHMENT**

$$ 50019825-01 52409517 03/23/2012 03 44 06/22/2012 07/14/2012 06OP1E12-C-0013-01 RHR 'B' SHUT DOW N COOLING MODE **MODE APPL. = 1, 2, 3, 4, 5, ,

91 ACTIVE TECH SPEC DATE/TIME = 06/22/2012 07/14/2012 2144 VALVE TEST; USE ATT. 1 UPDATED BY PMRQ 50019826-01, ATT 2 50019826-01 52409512 03/23/2012 03 44 03/13/2014 09/09/2014 06OP1E12-C-0013-02 RHR 'B' SHUT DOW N COOLING MODE **MODE APPL. = 1, 2, 3, 4, 5, ,

720 ACTIVE TECH SPEC DATE/TIME = 03/13/2014 09/09/2014 0344 VALVE TEST. UPDATES PMRQ 50019825-01**

Also Ref. W O 52021482-01 (LLRT) 00011965-01 52406398 03/14/2012 22 05 03/04/2014 08/31/2014 06OP1E12-C-0013-03 1E12F050B CHECK VALVE OPEN TEST **MODE APPL. = 3, 4, 5, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 03/04/2014 08/31/2014 2205 Modes 3 (<135 psig Rx press) , 4, 5

$$ 50019827-01 52413519 04/18/2012 06 12 07/18/2012 08/09/2012 06OP1E12-C-0014-01 LPCI 'A' COLD SHUTDOW N VALVE **MODE APPL. = 1, 2, 3, 4, 5, ,

91 ACTIVE TECH SPEC DATE/TIME = 07/18/2012 08/10/2012 0012 TEST; USE ATTACHMENT 1 UPDATED BY PMRQ 50019828-01, ATT 2 50019828-01 52406552 03/16/2012 08 22 03/06/2014 09/02/2014 06OP1E12-C-0014-02 LPCI 'A' COLD SHUTDOW N VALVE **MODE APPL. = 1, 2, 3, 4, 5, ,

720 ACTIVE TECH SPEC DATE/TIME = 03/06/2014 09/02/2014 0822 TEST; USE ATTACHMENT 2 UPDATES PMRQ 50019827-01

$$ 50019829-01 52458703 12/11/2012 08 39 03/12/2013 04/03/2013 06OP1E12-C-0015-01 LPCI 'B' COLD SHUT DOW N VALVE **MODE APPL. = 1, 2, 3, 4, 5, ,

91 ACTIVE TECH SPEC DATE/TIME = 03/12/2013 04/04/2013 0239 TEST; USE ATT.1 UPDATED BY PMRQ 50019830-01, ATT 2

- 1-POWER OPS; 2- STARTUP; 3-HOT SHUTDOWN; 4-COLD SHUTDOWN; 5-REFUEL; 6-CONTROL RODS WITHDRAWN Page 110 of 145 7,8,9 IDENTIFIED BY *ASTERISK : 7-CORE ALTERATIONS; 8-POTENTIAL FOR DRAINING VESSEL; 9-HANDLING IRRADIATED FUEL

All Surveillances ~~~ Sorted by Procedure Number / Late Date ~~~ Tuesday, November 12, 2013 0617

$$ Dollar Signs denotes Surveillances which have exceeded the NRC Late Date PMRQ # / WO # / LAST DUE LATE MODE APPL.

PROCEDURE / DESCRIPTION FREQ DAYS STATUS PERFORMED DATES DATES COMMENTS 50019830-01 52405335 03/08/2012 04 56 02/26/2014 08/25/2014 06OP1E12-C-0015-02 LPCI 'B' COLD SHUT DOW N VALVE **MODE APPL. = 1, 2, 3, 4, 5, ,

720 ACTIVE TECH SPEC DATE/TIME = 02/26/2014 08/25/2014 0456 TEST 18 MONTH, 6 MONTH GRACE UPDATES ATT 1, PMRQ 50019829-01

$$ 50019831-01 52464916 01/16/2013 10 44 04/17/2013 05/09/2013 06OP1E12-C-0016-01 LPCI 'C' VALVE TEST; USE **MODE APPL. = 1, 2, 3, 4, 5, ,

91 ACTIVE TECH SPEC DATE/TIME = 04/17/2013 05/10/2013 0444 ATTACHMENT 1 UPDATED BY PMRQ 50019832-01, ATT 2 50019832-01 52408234 03/23/2012 06 23 03/13/2014 09/09/2014 06OP1E12-C-0016-02 LPCI 'C' VALVE TEST; USE **MODE APPL. = 1, 2, 3, 4, 5, ,

720 ACTIVE TECH SPEC DATE/TIME = 03/13/2014 09/09/2014 0623 ATTACHMENT 2 UPDATES ATT 1, PMRQ 50019831-01 50019833-01 52510019 10/20/2013 15 08 11/17/2013 11/24/2013 06OP1E12-M-0001 LPCI/RHR SUBSYSTEM "A" MONTHLY **MODE APPL. = 1, 2, 3, 4, 5, ,

28 ACTIVE TECH SPEC DATE/TIME = 11/19/2013 11/27/2013 0308 FUNCTIONAL TEST 50019834-01 52509675 10/14/2013 16 42 11/11/2013 11/18/2013 06OP1E12-M-0002 LPCI/RHR SUBSYSTEM "B" MONTHLY **MODE APPL. = 1, 2, 3, 4, 5, ,

28 ACTIVE TECH SPEC DATE/TIME = 11/13/2013 11/21/2013 0442 FUNCTIONAL TEST 50019836-01 52504393 10/29/2013 00 02 11/26/2013 12/02/2013 06OP1E12-M-0003 LPCI/RHR SUBSYSTEM "C" MONTHLY **MODE APPL. = 1, 2, 3, 4, 5, ,

28 ACTIVE TECH SPEC DATE/TIME = 11/28/2013 12/04/2013 1202 FUNCTIONAL TEST 00015223-01 52442329 09/05/2012 03 22 05/02/2016 05/02/2017 06OP1E12-O-0005-01 RHR SUBSYSTEM A CHECK VALVE **MODE APPL. = 1, 2, 3, 4, 5, ,

1460 ACTIVE TECH SPEC DATE/TIME = 09/08/2016 09/09/2017 0322 TEST FOR 1E12F084A, F085A, & F274. AR 169080169080changed frequency to A13 and dd to 5/2/2016 00015224-01 52414819 04/24/2012 11 50 04/14/2014 10/11/2014 06OP1E12-O-0005-02 RHR SUBSYSTEM A CHECK VALVE **MODE APPL. = 1, 2, 3, 4, 5, ,

720 ACTIVE TECH SPEC DATE/TIME = 04/14/2014 10/11/2014 1150 TEST FOR 1E12F041A 00015226-01 52439111 08/27/2012 04 28 01/03/2015 01/03/2016 06OP1E12-O-0006-01 RHR SUBSYSTEM B CHECK VALVE **MODE APPL. = 1, 2, 3, 4, 5, ,

1460 ACTIVE TECH SPEC DATE/TIME = 08/30/2016 08/31/2017 0428 TEST FOR 1E12F084B, F085B, AND F273. AR 169080169080changed frequency to A13 and dd to 1/3/2015 00015227-01 52408673 03/24/2012 18 09 03/14/2014 09/10/2014 06OP1E12-O-0006-02 RHR SUBSYSTEM B CHECK VALVE **MODE APPL. = 1, 2, 3, 4, 5, ,

720 ACTIVE TECH SPEC DATE/TIME = 03/14/2014 09/10/2014 1809 TEST FOR 1E12F041B **Does not update any attach & is not updated by any other Att.**

00015233-01 52339195 04/18/2011 04 46 09/05/2013 09/05/2014 06OP1E12-O-0007-01 RHR SUBSYSTEM C CHECK VALVE **MODE APPL. = 1, 2, 3, 4, 5, ,

1460 ACTIVE TECH SPEC DATE/TIME = 04/21/2015 04/21/2016 0446 TEST FOR 1E12F084C, F085C, AND F278. AR 169080169080changed frequency to A13 and dd to 9/5/2013 00015234-01 52410709 04/08/2012 17 49 03/22/2014 09/18/2014 06OP1E12-O-0007-02 RHR SUBSYSTEM C CHECK VALVE **MODE APPL. = 1, 2, 3, 4, 5, ,

720 ACTIVE TECH SPEC DATE/TIME = 03/29/2014 09/25/2014 1749 TEST FOR 1E12F041C

$$ 50019837-01 52503080 07/28/2013 04 11 10/18/2013 11/10/2013 06OP1E12-Q-0005-01 LPCI/RHR SUBSYSTEM 'A' MOV **MODE APPL. = 1, 2, 3, 4, 5, ,

84 ACTIVE TECH SPEC DATE/TIME = 10/26/2013 11/18/2013 2211 FUNCTIONAL TEST UPDATED BY ATT. 2, PMRQ 50019839-01;91 day frequency; 50019839-01 52490423 05/18/2013 06 22 11/09/2014 03/24/2015 06OP1E12-Q-0005-02 LPCI/RHR SUBSYSTEM 'A' MOV **MODE APPL. = 1, 2, 3, 4, 5, ,

540 ACTIVE TECH SPEC DATE/TIME = 11/09/2014 03/24/2015 0622 FUNCTIONAL TEST UPDATES ATT 1 50019837-01;18 Month frequency; 50019840-01 52507938 08/12/2013 11 01 11/04/2013 11/25/2013 06OP1E12-Q-0006-01 LPCI/RHR 'SUBSYSTEM 'B' MOV **MODE APPL. = 1, 2, 3, 4, 5, ,

84 ACTIVE TECH SPEC DATE/TIME = 11/11/2013 12/04/2013 0501 FUNCTIONAL TEST UPDATED BY PMRQ 50019842-01

- 1-POWER OPS; 2- STARTUP; 3-HOT SHUTDOWN; 4-COLD SHUTDOWN; 5-REFUEL; 6-CONTROL RODS WITHDRAWN Page 111 of 145 7,8,9 IDENTIFIED BY *ASTERISK : 7-CORE ALTERATIONS; 8-POTENTIAL FOR DRAINING VESSEL; 9-HANDLING IRRADIATED FUEL

All Surveillances ~~~ Sorted by Procedure Number / Late Date ~~~ Tuesday, November 12, 2013 0617

$$ Dollar Signs denotes Surveillances which have exceeded the NRC Late Date PMRQ # / WO # / LAST DUE LATE MODE APPL.

PROCEDURE / DESCRIPTION FREQ DAYS STATUS PERFORMED DATES DATES COMMENTS 50019842-01 52442328 09/02/2012 07 27 02/24/2014 08/21/2014 06OP1E12-Q-0006-02 LPCI/RHR SUBSYSTEM 'B' MOV **MODE APPL. = 1, 2, 3, 4, 5, ,

540 ACTIVE TECH SPEC DATE/TIME = 02/24/2014 07/09/2014 0727 FUNCTIONAL TEST UPDATES ATT 1, PMRQ 50019840-01 50019843-01 00357847 09/02/2013 22 40 11/24/2013 12/15/2013 06OP1E12-Q-0007-01 LPCI/RHR SUBSYSTEM 'C' MOV **MODE APPL. = 1, 2, 3, 4, 5, ,

84 ACTIVE TECH SPEC DATE/TIME = 12/01/2013 12/24/2013 1640 FUNCTIONAL TEST

RHR 'C' NF *

EOOS 9.6

UPDATED BY PMRQ 50019844-01, ATT 2 50019844-01 52411826 04/08/2012 02 38 09/30/2013 10/15/2013 06OP1E12-Q-0007-02 LPCI/RHR SUBSYSTEM 'C' MOV **MODE APPL. = 1, 2, 3, 4, 5, ,

540 ACTIVE TECH SPEC DATE/TIME = 09/30/2013 02/12/2014 0238 FUNCTIONAL TEST UPDATES ATT 1, PMRQ 50019843-01 50019845-01 52502585 07/30/2013 05 55 10/22/2013 11/12/2013 06OP1E12-Q-0023 LPCI/RHR SUBSYSTEM 'A' QUARTERLY **MODE APPL. = 1, 2, 3, 4, 5, ,

84 ACTIVE TECH SPEC DATE/TIME = 10/29/2013 11/20/2013 2355 FUNCTIONAL TEST (PUMP) 50019847-01 52501160 08/15/2013 06 22 11/07/2013 11/28/2013 06OP1E12-Q-0024 LPCI/RHR SUBSYSTEM 'B' QUARTERLY **MODE APPL. = 1, 2, 3, 4, 5, ,

84 ACTIVE TECH SPEC DATE/TIME = 11/14/2013 12/06/2013 0022 FUNCTIONAL TEST 50019848-01 52505086 07/30/2013 01 45 10/22/2013 11/12/2013 06OP1E12-Q-0025 LPCI/RHR SUBSYSTEM 'C' QUARTERLY **MODE APPL. = 1, 2, 3, 4, 5, ,

84 ACTIVE TECH SPEC DATE/TIME = 10/29/2013 11/20/2013 1945 FUNCTIONAL TEST (PUMP) 00010678-01 52400929 02/17/2012 18 53 02/06/2014 08/05/2014 06OP1E12-R-0005 E12F050A/E12F053A ON-LINE LLRT **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 02/06/2014 08/05/2014 1853 PRE-RFO. UPDATES LLRT 06OP1E12-R-3F050A, PMRQ 50019556-01 & 06OP1E12-R-3F053A, PMRQ 50019558-01 00010679-01 52400930 02/19/2012 06 48 02/06/2014 08/05/2014 06OP1E12-R-0006 E12F050B/E12F053B ON-LINE LLRT **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 02/08/2014 08/07/2014 0648 PRE-RFO. UPDATES LLRT 06OP1E12-R-3F050B, PMRQ 50019557-01 & 06OP1E12-R-3F053B, PMRQ 50019559-01 50019849-01 52411996 04/09/2012 05 52 10/10/2013 02/24/2014 06OP1E12-R-0022 RHR 'A' CONTAINMENT SPRAY INITIATION **MODE APPL. = 1, 2, 3, , , ,

549 ACTIVE TECH SPEC DATE/TIME = 10/10/2013 02/24/2014 1152 LOGIC SYSTEM FUNCTIONAL TEST.

50019850-01 52408671 03/23/2012 23 09 09/23/2013 02/07/2014 06OP1E12-R-0023 RHR 'B' CONTAINMENT SPRAY INITIATION **MODE APPL. = 1, 2, 3, , , ,

549 ACTIVE TECH SPEC DATE/TIME = 09/23/2013 02/08/2014 0509 LOGIC SYSTEM FUNCTIONAL TEST.

$$ 50019851-01 52457183 12/02/2012 23 52 03/03/2013 03/25/2013 06OP1E12-V-0001-01 ADHRS VALVE FUNCTIONAL TEST **MODE APPL. = 4, 5, , , , ,

91 ACTIVE TECH SPEC DATE/TIME = 03/03/2013 03/26/2013 1752 WHEN 1E12F066A OPEN; USE ATT. 1. **RHR 'A', "EOOS 8.9"**

$$ 50019852-01 52457184 12/02/2012 23 52 03/03/2013 03/25/2013 06OP1E12-V-0001-02 ADHRS VALVE FUNCTIONAL TEST **MODE APPL. = 4, 5, , , , ,

91 ACTIVE TECH SPEC DATE/TIME = 03/03/2013 03/26/2013 1752 WHEN 1E12F066B OPEN; USE ATT. 2. **RHR 'B' NF** "EOOS 9.1"

$$ 50019853-01 52464744 01/15/2013 23 30 04/16/2013 05/08/2013 06OP1E21-C-0004-01 LPCS COLD SHUTDOW N VALVE TEST; **MODE APPL. = 1, 2, 3, 4, 5, ,

91 ACTIVE TECH SPEC DATE/TIME = 04/16/2013 05/09/2013 1730 USE ATTACHMENT 1 UPDATED BY PMRQ 50019854-01, ATT 2 50019854-01 52406551 03/16/2012 04 50 03/06/2014 09/02/2014 06OP1E21-C-0004-02 LPCS COLD SHUTDOW N VALVE TEST; **MODE APPL. = 1, 2, 3, 4, 5, ,

720 ACTIVE TECH SPEC DATE/TIME = 03/06/2014 09/02/2014 0450 USE ATTACHMENT 2 UPDATES ATT 1, PMRQ 50019853-01

- 1-POWER OPS; 2- STARTUP; 3-HOT SHUTDOWN; 4-COLD SHUTDOWN; 5-REFUEL; 6-CONTROL RODS WITHDRAWN Page 112 of 145 7,8,9 IDENTIFIED BY *ASTERISK : 7-CORE ALTERATIONS; 8-POTENTIAL FOR DRAINING VESSEL; 9-HANDLING IRRADIATED FUEL

All Surveillances ~~~ Sorted by Procedure Number / Late Date ~~~ Tuesday, November 12, 2013 0617

$$ Dollar Signs denotes Surveillances which have exceeded the NRC Late Date PMRQ # / WO # / LAST DUE LATE MODE APPL.

PROCEDURE / DESCRIPTION FREQ DAYS STATUS PERFORMED DATES DATES COMMENTS 50019855-01 52506751 11/06/2013 17 43 12/03/2013 12/10/2013 06OP1E21-M-0001 LPCS MONTHLY FUNCTIONAL TEST. **MODE APPL. = 1, 2, 3, 4, 5, ,

28 ACTIVE TECH SPEC DATE/TIME = 12/05/2013 12/13/2013 0543 00015176-01 52413515 04/18/2012 05 53 04/08/2014 10/05/2014 06OP1E21-O-0001-01 LPCS CHECK VALVE TEST (1E21-F006) **MODE APPL. = 1, 2, , , , ,

720 ACTIVE TECH SPEC DATE/TIME = 04/08/2014 10/05/2014 0553 50019856-01 52506743 08/06/2013 23 22 10/29/2013 11/19/2013 06OP1E21-Q-0002-01 LPCS MOV FUNCTIONAL TEST. *** USE **MODE APPL. = 1, 2, 3, 4, 5, ,

84 ACTIVE TECH SPEC DATE/TIME = 11/05/2013 11/28/2013 1722 ATTACHMENT 1 UPDATED BY PMRQ 50019858-01, ATT 2 50019858-01 52491978 05/27/2013 05 26 11/18/2014 04/02/2015 06OP1E21-Q-0002-02 LPCS MOV FUNCTIONAL TEST. 18 **MODE APPL. = 1, 2, 3, 4, 5, ,

540 ACTIVE TECH SPEC DATE/TIME = 11/18/2014 04/02/2015 0526 MONTH, 6 MO UPDATES ATT 1, PMRQ 50019856-01 50019859-01 52499532 09/08/2013 04 00 11/30/2013 12/21/2013 06OP1E21-Q-0006 LPCS QUARTERLY PUMP FUNCTIONAL **MODE APPL. = 1, 2, 3, 4, 5, ,

84 ACTIVE TECH SPEC DATE/TIME = 12/07/2013 12/29/2013 2200 TEST 50019860-01 52404885 03/05/2012 18 56 02/23/2014 08/22/2014 06OP1E22-C-0003-01 E22-F005 HPCS TESTABLE CHECK **MODE APPL. = 1, 2, 3, 4, 5, ,

720 ACTIVE TECH SPEC DATE/TIME = 02/23/2014 08/22/2014 1856 VALVE TEST; USE ATT 1 UPDATED BY PMRQ 50019861-01.

REF: CEP-IST-02 50019862-01 52506752 11/06/2013 03 42 12/03/2013 12/10/2013 06OP1E22-M-0001 HPCS MONTHLY FUNCTIONAL TEST **MODE APPL. = 1, 2, 3, 4, 5, ,

28 ACTIVE TECH SPEC DATE/TIME = 12/05/2013 12/12/2013 1542 00014420-01 52506287 01/21/2011 05 30 07/26/2015 09/09/2016 06OP1E22-O-0001-01 HPCS CHECK VALVE TEST (1E22-F006) **MODE APPL. = 1, 2, 3, , , ,

1647 ACTIVE TECH SPEC DATE/TIME = 07/26/2015 09/09/2016 2330 50019863-01 52506744 08/06/2013 08 44 10/29/2013 11/19/2013 06OP1E22-Q-0002-01 HPCS QUARTERLY VALVE TEST ** USE **MODE APPL. = 1, 2, 3, 4, 5, ,

84 ACTIVE TECH SPEC DATE/TIME = 11/05/2013 11/28/2013 0244 ATT. 1.

HPCS PUMP NF "EOOS 7.3".

UPDATED BY PMRQ 50019864-01 50019864-01 52489083 05/09/2013 21 45 10/31/2014 03/15/2015 06OP1E22-Q-0002-02 HPCS QUARTERLY VALVE TEST 18 **MODE APPL. = 1, 2, 3, 4, 5, ,

540 ACTIVE TECH SPEC DATE/TIME = 10/31/2014 03/15/2015 2145 MONTH; 6 MONTH GRACE. UPDATES PMRQ 50019863-01 50019865-01 52499402 09/06/2013 05 37 11/28/2013 12/19/2013 06OP1E22-Q-0005 HPCS QUARTERLY FUNCTIONAL TEST **MODE APPL. = 1, 2, 3, 4, 5, ,

84 ACTIVE TECH SPEC DATE/TIME = 12/05/2013 12/27/2013 2337 (PUMP).

HPCS NF "EOOS 7.3"

50019866-01 52504397 10/29/2013 03 11 11/26/2013 12/02/2013 06OP1E30-M-0002 SPMU MONTHLY VALVE POSITION CHECK **MODE APPL. = 1, 2, 3, , , ,

28 ACTIVE TECH SPEC DATE/TIME = 11/28/2013 12/04/2013 1511 CHECK SPMU VALVES & REFUELING GATES ARE IN PROPER LOCATION 50019867-01 52498370 06/28/2013 02 56 09/20/2013 10/11/2013 06OP1E30-Q-0001-01 SUPPRESSION POOL M/U VLV **MODE APPL. = 1, 2, 3, , , ,

84 ACTIVE TECH SPEC DATE/TIME = 09/27/2013 10/19/2013 2056 OPERABILITY TEST. **EOOS 10.0** USE ATTACHMENT 1 UPDATED BY PMRQ 50019869-01 50019869-01 52464545 01/13/2013 19 11 01/03/2015 07/02/2015 06OP1E30-Q-0001-02 SUPPRESSION POOL M/U VLV **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 01/03/2015 07/02/2015 1911 OPERABILITY TEST. **EOOS 10.0** 18 MONTH, 6 MO. FIXED UPDATES PMRQ 50019867-01 GRACE

USE ATTACHMENT 2

$$ 50019870-01 52458864 12/12/2012 03 37 03/13/2013 04/04/2013 06OP1E32-C-0002-01 MSIV LEAKAGE CONTROL SYSTEM **MODE APPL. = 1, 2, 3, , , ,

91 ACTIVE TECH SPEC DATE/TIME = 03/13/2013 04/04/2013 2137 COLD SHUTDOW N VALVE TEST; USE ATT. 1 UPDATED BY PMRQ 50019871-01 50019871-01 52404519 02/27/2012 16 53 02/16/2014 08/15/2014 06OP1E32-C-0002-02 MSIV LEAKAGE CONTROL **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 02/16/2014 08/15/2014 1653 SYST EM COLD SHUTDOWN VALVE TEST; USE UPDATES PMRQ 50019870-01 ATTACHMENT 2

- 1-POWER OPS; 2- STARTUP; 3-HOT SHUTDOWN; 4-COLD SHUTDOWN; 5-REFUEL; 6-CONTROL RODS WITHDRAWN Page 113 of 145 7,8,9 IDENTIFIED BY *ASTERISK : 7-CORE ALTERATIONS; 8-POTENTIAL FOR DRAINING VESSEL; 9-HANDLING IRRADIATED FUEL

All Surveillances ~~~ Sorted by Procedure Number / Late Date ~~~ Tuesday, November 12, 2013 0617

$$ Dollar Signs denotes Surveillances which have exceeded the NRC Late Date PMRQ # / WO # / LAST DUE LATE MODE APPL.

PROCEDURE / DESCRIPTION FREQ DAYS STATUS PERFORMED DATES DATES COMMENTS 50019872-01 52504181 10/28/2013 16 38 11/25/2013 12/01/2013 06OP1E32-M-0001 MSIV-LEAKAGE CONTROL SYSTEM **MODE APPL. = 1, 2, 3, , , ,

28 AW AIT/C TECH SPEC DATE/TIME = 11/27/2013 12/04/2013 0438 BLOW ER (OUTBOARD) TEST 50019873-01 52498371 07/29/2013 05 31 10/21/2013 11/12/2013 06OP1E32-Q-0001-01 MSIV LEAKAGE CNTRL SYS **MODE APPL. = 1, 2, 3, , , ,

84 ACTIVE TECH SPEC DATE/TIME = 10/28/2013 11/20/2013 2331 QUARTERLY VLV TEST. USE ATTACHMENT 1 50019874-01 52415835 04/30/2012 22 20 10/31/2013 03/17/2014 06OP1E32-R-0003 MSIV LEAKAGE CONTROL SYSTEM **MODE APPL. = 1, 2, 3, , , ,

549 ACTIVE TECH SPEC DATE/TIME = 10/31/2013 03/18/2014 0420 FUNCTIONAL TEST

$$ 50019875-01 52404691 03/04/2012 00 51 06/03/2012 06/25/2012 06OP1E38-C-0001-01 INBOARD FEEDW ATER LEAKAGE **MODE APPL. = 1, 2, 3, , , ,

91 ACTIVE TECH SPEC DATE/TIME = 06/03/2012 06/25/2012 1851 CONTROL SUBSYS VALVE OPERATOR **MUST BE PERFORMED EVERY REFUEL - UNLESS PMRQ 11790-01 IS SCHEDULED**

00011790-01 09/30/2008 01 28 10/07/2017 07/27/2019 06OP1E38-C-0001-02 INBOARD FEEDW ATER LEAKAGE **MODE APPL. = ,,,,,,

3294 TECH SPEC DATE/TIME = 10/07/2017 01/08/2020 1328 CONTROL SUBSYS VALVE OPERATOR UPDATES PMRQ 50019875-01 IF SAT, 06OP1E38-C-0001-01

$$ 50019876-01 52408236 03/22/2012 04 52 06/21/2012 07/13/2012 06OP1E38-C-0002-01 OUTBOARD FEEDW ATER LEAKAGE **MODE APPL. = 1, 2, 3, , , ,

91 ACTIVE TECH SPEC DATE/TIME = 06/21/2012 07/13/2012 2252 CONTROL SUBSYSTEM VALVE OPERABILITY CHECK UPDATED BY PMRQ 00011791-01 00011791-01 00279972 00/00/0000 00 00 02/26/2013 12/16/2014 06OP1E38-C-0002-02 INBOARD FEEDW ATER LEAKAGE **MODE APPL. = ,,,,,,

3294 ACTIVE TECH SPEC DATE/TIME = #Error #Error CONTROL SUBSYS VALVE OPERATOR UPDATES PMRQ 50019876-01 IF SAT, 06OP1E38-C-0002-01

$$ 50019877-01 52458865 12/12/2012 10 04 03/13/2013 04/04/2013 06OP1E51-C-0001-01 RCIC SYSTEM COLD SHUTDOW N **MODE APPL. = 1, 2, 3, , , ,

91 ACTIVE TECH SPEC DATE/TIME = 03/13/2013 04/05/2013 0404 VALVE OPER TEST; USE ATT.1 UPDATED BY PMRQ 50019879-01, ATT 2 50019879-01 52405708 03/10/2012 04 42 09/10/2013 03/04/2014 06OP1E51-C-0001-02 RCIC SYSTEM COLD SHUTDOW N **MODE APPL. = 1, 2, 3, , , ,

549 ACTIVE TECH SPEC DATE/TIME = 09/10/2013 01/25/2014 1042 VALVE OPERABILITY TEST; USE ATT. 2 UPDATES ATT 1, PMRQ 50019877-01 50020089-01 52423198 06/10/2012 05 02 12/11/2013 04/27/2014 06OP1E51-C-0005 RCIC PUMP LOW PRESSURE FLOW **MODE APPL. = 1, 2, 3, *, , ,

549 ACTIVE TECH SPEC DATE/TIME = 12/11/2013 04/27/2014 1102 VERIFICATION ANDCOLD SHUTDOW N VALVE OPERATIONAL (Required >150psig)

TEST 50019880-01 00360076 10/11/2013 03 50 11/08/2013 11/15/2013 06OP1E51-M-0001 RCIC SYSTEM OPERABILITY **MODE APPL. = 1, 2, 3, , , ,

28 ACTIVE TECH SPEC DATE/TIME = 11/10/2013 11/17/2013 1550 VERIFICATION. ** RX > 150 PSIG ** Perform RCIC Qtr. with 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months rated pressure per IOI-1 6.2.1.5h pg 86; RX > 150 PSIG; UPDATED BY 06OP1E51-Q-0003-01 PMRQ 50019883-01 00015240-01 08/09/2013 14 05 01/26/2016 09/07/2016 06OP1E51-O-0001-01 RCIC SYS CHECK VALVE TEST (1E51- **MODE APPL. = 1, 2, 3, *, , ,

900 TECH SPEC DATE/TIME = 01/26/2016 09/07/2016 1405 F011 & F204) EACH VALVE MUST BE INSPECTED AT LEAST EVERY 3 YEARS 50019881-01 52499403 07/07/2013 22 40 09/29/2013 10/20/2013 06OP1E51-Q-0002-01 RCIC SYSTEM VALVE OPERABILITY **MODE APPL. = 1, 2, 3, *, , ,

84 ACTIVE TECH SPEC DATE/TIME = 10/06/2013 10/29/2013 1640 TEST. USE ATTACHMENT 1. UPDATED BY ATT. 2, PMRQ 50019882-01. *RCIC NF "EOOS 9.0" *

- 1-POWER OPS; 2- STARTUP; 3-HOT SHUTDOWN; 4-COLD SHUTDOWN; 5-REFUEL; 6-CONTROL RODS WITHDRAWN Page 114 of 145 7,8,9 IDENTIFIED BY *ASTERISK : 7-CORE ALTERATIONS; 8-POTENTIAL FOR DRAINING VESSEL; 9-HANDLING IRRADIATED FUEL

All Surveillances ~~~ Sorted by Procedure Number / Late Date ~~~ Tuesday, November 12, 2013 0617

$$ Dollar Signs denotes Surveillances which have exceeded the NRC Late Date PMRQ # / WO # / LAST DUE LATE MODE APPL.

PROCEDURE / DESCRIPTION FREQ DAYS STATUS PERFORMED DATES DATES COMMENTS 50019882-01 52430970 07/23/2012 03 25 01/14/2014 05/29/2014 06OP1E51-Q-0002-02 RCIC SYSTEM VALVE OPER TEST 18 **MODE APPL. = 1, 2, 3, , , ,

540 ACTIVE TECH SPEC DATE/TIME = 01/14/2014 05/29/2014 0325 MONTH; 6 UPDATES PMRQ 50019881-01 50019883-01 52507826 10/11/2013 03 50 11/10/2013 11/15/2013 06OP1E51-Q-0003-01 RCIC SYSTEM QUARTERLY PUMP **MODE APPL. = 1, 2, 3, *, , ,

30 ACTIVE TECH SPEC DATE/TIME = 11/10/2013 11/17/2013 1550 OPERABILITY VERIFICATION.

RX > 945 PSIG *.*. *RCIC NON LCO 1-TS-12-0518; Perform RCIC FUNCTIONAL*

EOOS 7.9

Qtr. with 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months rated pressure per IOI-1 6.2.1.5h pg 86; RX > 150 PSIG

UPDATES 06OP1E51-M-0001, PMRQ 50019880-01; AR 157201157201increased freq.

50019884-01 52407965 03/21/2012 02 29 09/21/2013 02/05/2014 06OP1E51-R-0006 RCIC SYS INITIATION LOGIC SYS **MODE APPL. = 1, 2, 3, , , ,

549 ACTIVE TECH SPEC DATE/TIME = 09/21/2013 02/05/2014 0829 FUNCTIONAL TEST 00010680-01 52400931 02/17/2012 16 00 02/06/2014 08/05/2014 06OP1E51-R-0007/ E51F013/E51F065 ON-LINE LLRT.

PRE- **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 02/06/2014 08/05/2014 1600 OUTAGE ** PRE RFO. UPDATES 06OP1M61-V-3E51F013, PMRQ 50019575-01 &

06OP1M61-V-3E51F065, PMRQ 50019579-01 50019885-01 52507827 11/10/2013 00 59 12/07/2013 12/14/2013 06OP1E61-M-0001 POST-LOCA DRYW ELL VACUUM BREAKER **MODE APPL. = 1, 2, 3, , , ,

28 ACTIVE TECH SPEC DATE/TIME = 12/09/2013 12/16/2013 1259 OPERABILITY. ** DIV 1 and 2 **

50019887-01 52504382 07/27/2013 14 40 10/19/2013 11/09/2013 06OP1E61-Q-0003-01 " A " DRYW ELL PURGE SYSTEM OPER **MODE APPL. = 1, 2, , , , ,

84 ACTIVE TECH SPEC DATE/TIME = 10/26/2013 11/18/2013 0840 **DRAW OIL SAMPLES PER PMRQ 50023623-02**

50019888-01 52507939 08/12/2013 04 46 11/04/2013 11/25/2013 06OP1E61-Q-0003-02 " B " DRYW ELL PURGE SYSTEM OPER **MODE APPL. = 1, 2, , , , ,

84 ACTIVE TECH SPEC DATE/TIME = 11/11/2013 12/03/2013 2246 **DRAW OIL SAMPLES PER PMRQ 50023627-02**

50019889-01 52500797 08/12/2013 00 08 11/04/2013 11/25/2013 06OP1E61-Q-0006-01 HYDROGEN ANALYZER ISOLATION **MODE APPL. = 1, 2, 3, , , ,

84 ACTIVE TECH SPEC DATE/TIME = 11/11/2013 12/02/2013 1808 VALVE OPERABILITY. USE ATTACHMENT 1.

D/W H2 UPDATED BY PMRQ 50019890-01, ANALYZER OOSV. ATT 2 50019890-01 52500795 07/12/2013 00 08 07/02/2015 12/29/2015 06OP1E61-Q-0006-02 HYDROGEN ANALYZER ISOLATION **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 07/02/2015 12/29/2015 0008 VALVE OPER 1 UPDATES ATT 1, PMRQ 50019889-01 50019891-01 52493100 09/03/2013 03 00 11/26/2013 12/16/2013 06OP1E61-Q-0007-01 COMBUSTIBLE GAS CONTROL SYSTEM **MODE APPL. = 1, 2, 3, *, , ,

84 AW AIT/C TECH SPEC DATE/TIME = 12/02/2013 12/24/2013 2100 QUARTERLY VALVE OPERABILITY. USE ATTACHMENT 1. UPDATED BY ATTACHMENT 2, PMRQ 50019892-01 50019892-01 52493093 06/03/2013 03 00 05/24/2015 11/20/2015 06OP1E61-Q-0007-02 CGCS QUARTERLY VLV OPER 18 **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 05/24/2015 11/20/2015 0300 MONTH; 6 MO FIXED GRACE. UPDATES PMRQ 50019891-01 50019893-01 52462954 12/20/2012 01 35 06/13/2014 10/26/2014 06OP1E61-R-0005 PRIMARY CONTAINMENT HYDROGEN **MODE APPL. = 1, 2, , , , ,

540 ACTIVE TECH SPEC DATE/TIME = 06/13/2014 10/26/2014 0135 RECOMBINER 'A' 50019895-01 52471295 02/14/2013 10 06 08/08/2014 12/21/2014 06OP1E61-R-0006 PRIMARY CONTAINMENT HYDROGEN **MODE APPL. = 1, 2, , , , ,

540 ACTIVE TECH SPEC DATE/TIME = 08/08/2014 12/21/2014 1006 RECOMBINER 'B' HEATUP TEST 50019896-01 52420056 05/23/2012 19 01 11/14/2013 03/29/2014 06OP1E61-R-0009-01 HYDROGEN IGNITER HEATUP TEST **MODE APPL. = 1, 2, 3, 4, 5, ,

540 ACTIVE TECH SPEC DATE/TIME = 11/14/2013 03/29/2014 1901

- 1-POWER OPS; 2- STARTUP; 3-HOT SHUTDOWN; 4-COLD SHUTDOWN; 5-REFUEL; 6-CONTROL RODS WITHDRAWN Page 115 of 145 7,8,9 IDENTIFIED BY *ASTERISK : 7-CORE ALTERATIONS; 8-POTENTIAL FOR DRAINING VESSEL; 9-HANDLING IRRADIATED FUEL

All Surveillances ~~~ Sorted by Procedure Number / Late Date ~~~ Tuesday, November 12, 2013 0617

$$ Dollar Signs denotes Surveillances which have exceeded the NRC Late Date PMRQ # / WO # / LAST DUE LATE MODE APPL.

PROCEDURE / DESCRIPTION FREQ DAYS STATUS PERFORMED DATES DATES COMMENTS 50019897-01 52463155 12/26/2012 00 11 06/19/2014 11/01/2014 06OP1E61-R-0009-02 HYDROGEN IGNITER HEATUP TEST **MODE APPL. = 1, 2, 3, 4, 5, ,

540 ACTIVE TECH SPEC DATE/TIME = 06/19/2014 11/01/2014 0011 (ACCESSIBLE 50019898-01 52404681 03/03/2012 05 15 09/03/2013 01/18/2014 06OP1E61-R-0009-03 HYDROGEN IGNITER HEATUP TEST **MODE APPL. = 3, 4, 5, , , ,

549 ACTIVE TECH SPEC DATE/TIME = 09/03/2013 01/18/2014 1115 (INACCESSIBLE IN BOTH DIVISIONS - NOT IN CTMT DOME)

(LOC:D/W AND CTMT - VARIOUS ELEVATIONS). USE ATTACHMENT 3.

50019899-01 52421190 05/30/2012 23 33 11/21/2013 04/05/2014 06OP1E61-R-0009-04 HYDROGEN IGNITER HEATUP TEST **MODE APPL. = 1, 2, 3, 4, 5, ,

540 ACTIVE TECH SPEC DATE/TIME = 11/21/2013 04/05/2014 2333 50018918-01 52410848 04/02/2012 19 20 10/03/2013 02/17/2014 06OP1E61-R-0011-01 'A' DRYW ELL PURGE COMPRESSOR **MODE APPL. = 1, 2, , , , ,

549 ACTIVE TECH SPEC DATE/TIME = 10/03/2013 02/18/2014 0120 FLOW VERIFICATION. USE ATTACHMENT 1 50018917-01 52410847 04/02/2012 19 20 10/03/2013 02/17/2014 06OP1E61-R-0011-02 'B' DRYW ELL PURGE COMPRESSOR **MODE APPL. = 1, 2, , , , ,

549 ACTIVE TECH SPEC DATE/TIME = 10/03/2013 02/18/2014 0120 FLOW VERIFICATION. USE ATTACHMENT 2 50019900-01 00360379 08/08/2013 11 00 09/07/2013 09/14/2013 06OP1F11-V-0001-01 FUEL HANDLING PLATFORM **MODE APPL. = 4, 5, *, , , ,

30 ACTIVE TECH SPEC DATE/TIME = 09/07/2013 09/14/2013 2300 INTERLOCK CHECK; MAIN HOIST; **USE ATT.1 **MUST BE ** MUST BE PERFORMED EVERY PERFORMED EVERY 31 DAYS W HEN HANDLING FUEL 31 DAYS W HEN HANDLING FUEL ASSEMBLIES OR CONTROL RODS** ASSEMBLIES OR CONTROL RODS

$$ 50019901-01 52255572 04/23/2010 12 00 05/23/2010 05/30/2010 06OP1F11-V-0001-02 FUEL HANDLNG PLATFORM INTERLOCK **MODE APPL. = 4, 5, *, , , ,

30 ACTIVE TECH SPEC DATE/TIME = 05/23/2010 05/31/2010 0000 CHECK; MONORAIL HOIST: *MUST BE PERFORMED EVERY ** MUST BE PERFORMED EVERY 31 DAYS W HEN HANDLING FUEL ASSEMBLIES OR CONTROL 31 DAYS W HEN HANDLING FUEL RODS

ASSEMBLIES OR CONTROL RODS

$$ 00009990-01 00309859 03/22/2012 15 30 04/21/2012 04/28/2012 06OP1F11-V-0001-03 FUEL HANDLING PLATFORM **MODE APPL. = 4, 5, *, , , ,

30 ACTIVE TECH SPEC DATE/TIME = 04/21/2012 04/29/2012 0330 INTERLOCK CHECK; FRAME MOUNTED AUXILIARY HOIST. ** MUST BE PERFORMED EVERY 31 DAYS W HEN HANDLING FUEL ASSEMBLIES OR CONTROL RODS

$$ 50019902-01 52406119 03/13/2012 16 00 06/12/2012 07/04/2012 06OP1G33-C-0002-01 RW CU SYSTEM COLD SHUTDOW N **MODE APPL. = 1, 2, 3, , , ,

91 ACTIVE TECH SPEC DATE/TIME = 06/12/2012 07/05/2012 1000 VALVE TEST; USE ATT. 1 UPDATED BY PMRQ 50019903-01, ATT 2 50019903-01 52406112 03/13/2012 16 00 09/13/2013 03/07/2014 06OP1G33-C-0002-02 RW CU SYSTEM COLD SHUTDOW N **MODE APPL. = 1, 2, 3, , , ,

549 ACTIVE TECH SPEC DATE/TIME = 09/13/2013 01/28/2014 2200 VALVE TEST USE ATT 2 UPDATES ATT 1, PMRQ 50019902-01 00014588-01 04/26/2010 05 00 05/03/2019 03/27/2020 06OP1G33-O-0003-01 OPEN TEST FOR 1G33F052A ONLY **MODE APPL. = ,,,,,,

3294 TECH SPEC DATE/TIME = 05/03/2019 08/03/2021 1700 00014589-01 52469688 // 09/30/2014 08/25/2015 06OP1G33-O-0003-02 OPEN TEST FOR 1G33F052B ONLY **MODE APPL. = ,,,,,,

3294 ACTIVE TECH SPEC DATE/TIME = 09/03/2014 08/25/2015 1800 50019905-01 52507820 08/10/2013 13 59 11/02/2013 11/23/2013 06OP1G33-Q-0001-01 RW CU SYSTEM VALVE OPERABILITY. **MODE APPL. = 1, 2, 3, *, , ,

84 ACTIVE TECH SPEC DATE/TIME = 11/09/2013 12/02/2013 0759 (DIV 1 AND 2). USE ATTACHMENT 1. UPDATED BY PMRQ 50019906-01 50019906-01 52411024 03/08/2012 13 15 09/08/2013 09/08/2013 06OP1G33-Q-0001-02 RW CU SYSTEM VALVE OPERABILITY. **MODE APPL. = 1, 2, 3, *, , ,

549 ACTIVE TECH SPEC DATE/TIME = 09/08/2013 01/23/2014 1915 USE ATTACHMENT 2. UPDATES PMRQ 50019905-01

- 1-POWER OPS; 2- STARTUP; 3-HOT SHUTDOWN; 4-COLD SHUTDOWN; 5-REFUEL; 6-CONTROL RODS WITHDRAWN Page 116 of 145 7,8,9 IDENTIFIED BY *ASTERISK : 7-CORE ALTERATIONS; 8-POTENTIAL FOR DRAINING VESSEL; 9-HANDLING IRRADIATED FUEL

All Surveillances ~~~ Sorted by Procedure Number / Late Date ~~~ Tuesday, November 12, 2013 0617

$$ Dollar Signs denotes Surveillances which have exceeded the NRC Late Date PMRQ # / WO # / LAST DUE LATE MODE APPL.

PROCEDURE / DESCRIPTION FREQ DAYS STATUS PERFORMED DATES DATES COMMENTS 50019907-01 52408232 03/22/2012 09 30 09/22/2013 02/06/2014 06OP1G33-R-0002-01 STANDBY LIQUID CONTROL SYSTEM **MODE APPL. = 1, 2, , , , ,

549 ACTIVE TECH SPEC DATE/TIME = 09/22/2013 02/06/2014 1530 (RW CU ISOL) LOGIC SYSTEM FUNCTIONAL TEST CHANNEL A 50019908-01 52408233 03/22/2012 09 30 09/22/2013 02/06/2014 06OP1G33-R-0002-02 STANDBY LIQUID CONTR0L SYSTEM **MODE APPL. = 1, 2, , , , ,

549 ACTIVE TECH SPEC DATE/TIME = 09/22/2013 02/06/2014 1530 (RW CU ISOLATION) FUNCTIONAL TEST CHANNEL B

$$ 50019909-01 52502340 07/21/2013 18 01 10/11/2013 11/01/2013 06OP1G41-Q-0001-01 FPCCU PUMP & VALVE TEST **MODE APPL. = 1, 2, 3, 4, 5, ,

84 ACTIVE TECH SPEC DATE/TIME = 10/18/2013 11/10/2013 1201 UPDATED BY PMRQ 50019911-01, 06OP1G41-Q-0001-02 50019911-01 52464544 01/14/2013 06 35 07/08/2014 01/02/2015 06OP1G41-Q-0001-02 FPCCU PUMP & VALVE TEST **MODE APPL. = 1, 2, 3, 4, 5, ,

540 ACTIVE TECH SPEC DATE/TIME = 07/08/2014 11/20/2014 0635 UPDATES ATT 1, PMRQ 50019909-01 ONLY, 06OP1G41-Q-0001-01 00011697-01 52444703 04/10/2010 17 30 09/16/2014 02/25/2015 06OP1G41-Q-0001-03 FPCCU PUMP & VALVE TEST; G41F022 **MODE APPL. = ,,,,,,

1620 ACTIVE TECH SPEC DATE/TIME = 09/16/2014 10/26/2015 1730 & F048 ONLY.

00012997-01 52505078 07/18/2012 02 40 07/21/2015 04/20/2016 06OP1G41-Q-0001-04 FPCCU PUMP & VALVE TEST; G41F268 **MODE APPL. = 1, 2, 3, , , ,

1098 ACTIVE TECH SPEC DATE/TIME = 07/21/2015 04/20/2016 1440 ONLY.

50019912-01 52406399 03/14/2012 19 10 09/14/2013 01/29/2014 06OP1H13-R-0001 NUCLEAR STEAM SUPPLY SHUTOFF **MODE APPL. = 1, 2, 3, *, , ,

549 ACTIVE TECH SPEC DATE/TIME = 09/14/2013 01/30/2014 0110 SYSTEM ISOLATION PUSHBUTTON FUNCTIONAL TEST LCO 1-OPT-11-0004 50019913-01 52505725 08/02/2013 15 00 11/01/2013 11/23/2013 06OP1M10-C-0001 CONT & DRYW ELL PENET ISOL COLD SD **MODE APPL. = 1, 2, 3, , , ,

91 ACTIVE TECH SPEC DATE/TIME = 11/01/2013 11/24/2013 0900 CHECK. MUST PERFORM EVERY COLD SHUTDOW N UNLESS REQUIRED EVERY COLD PERFORMED IN PREVIOUS 90 DAYS. SHUTDOW N IF PAST LATE DATE; NON-IST REQUIRED SURVEILLANCE 50019914-01 52507952 10/12/2013 23 27 11/09/2013 11/16/2013 06OP1M10-M-0001 CONTAINMENT & DRYW ELL PENET. ISOL **MODE APPL. = 1, 2, 3, , , ,

28 ACTIVE TECH SPEC DATE/TIME = 11/11/2013 11/19/2013 1127 MONTHLY CHECK, PERFORM VISUAL INSPECTIONS 50019915-01 52510020 10/20/2013 21 30 11/17/2013 11/24/2013 06OP1M23-M-0004-01 CONTAINMENT PERSONNEL AIRLOCK **MODE APPL. = 1, 2, 3, , , ,

28 ACTIVE TECH SPEC DATE/TIME = 11/19/2013 11/27/2013 0930 INFLATABLE SEAL SYSTEM FUNTIONAL TEST; LOW ER DOOR. USE ATTACHMENT 1 50019916-01 52510021 10/20/2013 21 30 11/17/2013 11/24/2013 06OP1M23-M-0004-02 CONTAINMENT PERSONNEL AIRLOCK **MODE APPL. = 1, 2, 3, , , ,

28 ACTIVE TECH SPEC DATE/TIME = 11/19/2013 11/27/2013 0930 INFLATABLE SEAL SYSTEM FUNTIONAL TEST; UPPER DOOR.

USE ATTACHMENT 2 50018846-01 52420202 05/25/2012 06 15 05/15/2014 11/11/2014 06OP1M23-O-0001 CONTAINMENT AIR LOCK INTERLOCK **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 05/15/2014 11/11/2014 0615 FUNCTIONAL TEST SCHD ON A 1R FREQ, ALTHOUGH T.S. SR 3.6.1.2.3 ALLOW S THIS SURV TO HAVE A 2 YEAR FREQUENCY BECAUSE TECH SPECS STATES "FREQUENCY IS BASED ON THE NEED TO PERFORM SURV. UNDER CONDITIONS THAT APPLY DURING A PLANT OUTAGE".

50019917-01 52505722 08/02/2013 15 43 02/02/2015 06/19/2015 06OP1M23-R-0001 DRYW ELL AIRLOCK INFLATABLE SEAL **MODE APPL. = 1, 2, 3, , , ,

549 ACTIVE TECH SPEC DATE/TIME = 02/02/2015 06/19/2015 2143 SYS & INTERLOCK FUNCTIONAL

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All Surveillances ~~~ Sorted by Procedure Number / Late Date ~~~ Tuesday, November 12, 2013 0617

$$ Dollar Signs denotes Surveillances which have exceeded the NRC Late Date PMRQ # / WO # / LAST DUE LATE MODE APPL.

PROCEDURE / DESCRIPTION FREQ DAYS STATUS PERFORMED DATES DATES COMMENTS 50019920-02 52509827 08/19/2013 21 34 11/11/2013 12/02/2013 06OP1M41-Q-0001-01 CTMT COOLING SYSTEM QUARTERLY **MODE APPL. = 1, 2, 3, *, , ,

84 ACTIVE TECH SPEC DATE/TIME = 11/18/2013 12/11/2013 1534 VALVE TEST UPDATED BY 06OP1M41-Q-0001-02, PMRQ 50019921-01.

50019921-01 52509820 08/19/2013 21 34 02/19/2015 08/13/2015 06OP1M41-Q-0001-02 CTMT COOLING SYSTEM QUARTERLY **MODE APPL. = 1, 2, 3, *, , ,

549 ACTIVE TECH SPEC DATE/TIME = 02/19/2015 07/07/2015 0334 VALVE TEST - Calculated on 32% UPDATES PMRQ 50019920-02, 06OP1M41-Q-0001-01 00011437-01 52402231 02/26/2012 06 04 08/28/2013 02/19/2014 06OP1M41-Q-0001-03, CONTAINMENT COOLING SYSTEM **MODE APPL. = 1, 2, 3, *, , ,

549 ACTIVE TECH SPEC DATE/TIME = 08/28/2013 01/12/2014 1204 VALVE STROKE - Calculated on 32%

00013992-01 52510388 08/21/2013 02 25 11/13/2013 12/04/2013 06OP1M41-Q-0002 CONTAINMENT LOW VOLUME PURGE **MODE APPL. = 1, 2, 3, 4, 5, 6, 84 ACTIVE TECH SPEC DATE/TIME = 11/20/2013 12/12/2013 2025 FLOW RATE MONITOR FUNCTIONAL 1M41-R600.

RUN LOW VOLUME PURGE 50018958-01 52417210 04/24/2012 18 30 04/14/2014 10/11/2014 06OP1M61-V-2B21F016 1B21F016,PENT 19 MAIN STEAM LINE **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 04/14/2014 10/11/2014 1830 DRAIN Also see W O 52283037 50018947-01 52323662 05/07/2010 09 00 05/06/2015 08/04/2016 06OP1M61-V-2B21F019 1B21F019,PENT 19 MAIN STEAM LINE **MODE APPL. = 1, 2, 3, , , ,

1825 ACTIVE TECH SPEC DATE/TIME = 05/11/2015 08/10/2016 2100 DRAIN 50019372-01 52415091 04/14/2012 00 05 04/04/2014 10/01/2014 06OP1M61-V-2B21F022A 1B21F022A,PENT 5 MSL A B21F022A; **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 04/04/2014 10/01/2014 0005 USE APPENDIX A - TEST MEDIUM AIR 50019373-01 52415092 04/13/2012 21 00 04/03/2014 09/30/2014 06OP1M61-V-2B21F022B 1B21F022B,PENT 6 MSL B **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 04/03/2014 09/30/2014 2100 B21F022B; USE APPENDIX A - TEST MEDIUM AIR 50019374-01 52415093 04/13/2012 21 00 04/03/2014 09/30/2014 06OP1M61-V-2B21F022C 1B21F022C,PENT 7 MSL C **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 04/03/2014 09/30/2014 2100 B21F022C; USE APPENDIX A - TEST MEDIUM AIR 50019375-01 52412458 04/08/2012 15 55 03/29/2014 09/25/2014 06OP1M61-V-2B21F022D 1B21F022D,PENT 8 MSL D **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 03/29/2014 09/25/2014 1555 B21F022D; USE APPENDIX A - TEST MEDIUM AIR 50018998-01 52415087 04/14/2012 00 05 04/04/2014 10/01/2014 06OP1M61-V-2B21F028A 1B21F028A,PENT 5 MSL A B21F028A; **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 04/04/2014 10/01/2014 0005 USE APPENDIX A - TEST MEDIUM AIR 50018990-01 52405935 03/02/2012 21 00 02/20/2014 08/19/2014 06OP1M61-V-2B21F028B 2B21F028B,PENT 6 MSL B B21F028B; **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 02/20/2014 08/19/2014 2100 USE APPENDIX A - TEST MEDIUM AIR 50019377-01 52405814 03/02/2012 20 00 02/20/2014 08/19/2014 06OP1M61-V-2B21F028C 1B21F028C,PENT 7 MSL C **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 02/20/2014 08/19/2014 2000 B21F028C; USE APPENDIX A - TEST MEDIUM AIR 50019378-01 52405815 03/02/2012 20 00 02/20/2014 08/19/2014 06OP1M61-V-2B21F028D 1B21F028D,PENT 8 MSL D **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 02/20/2014 08/19/2014 2000 B21F028D; USE APPENDIX A - TEST MEDIUM AIR 50019379-01 52404894 02/28/2012 08 03 02/17/2014 08/16/2014 06OP1M61-V-2B21F067A 1B21F067A,PENT 5 MSL A B21F067A; **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 02/17/2014 08/16/2014 0803 USE APPENDIX A - TEST MEDIUM AIR 50019380-01 52404895 03/02/2012 21 00 02/20/2014 08/19/2014 06OP1M61-V-2B21F067B 1B21F067B,PENT 6 MSL B B21F067B; **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 02/20/2014 08/19/2014 2100 USE APPENDIX A - TEST MEDIUM AIR 50019382-01 52404888 03/02/2012 20 00 02/20/2014 08/19/2014 06OP1M61-V-2B21F067C 1B21F067C,PENT 7 MSL C **MODE APPL. = 1, 2, 3, , , ,

720 ACTIVE TECH SPEC DATE/TIME = 02/20/2014 08/19/2014 2000 B21F067C; USE APPENDIX A -TEST MEDIUM AIR

- 1-POWER OPS; 2- STARTUP; 3-HOT SHUTDOWN; 4-COLD SHUTDOWN; 5-REFUEL; 6-CONTROL RODS WITHDRAWN Page 118 of 145 7,8,9 IDENTIFIED BY *ASTERISK : 7-CORE ALTERATIONS; 8-POTENTIAL FOR DRAINING VESSEL; 9-HANDLING IRRADIATED FUEL

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