ML17304B275
| ML17304B275 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 06/08/1989 |
| From: | Conway W ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR |
| To: | Martin J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| References | |
| 102-01294-WFC-T, 102-1294-WFC-T, NUDOCS 8906290164 | |
| Download: ML17304B275 (103) | |
Text
Arizona Public Service Company PALO VERDE NUCLEAR GENERATING STATION P,O. BOX 52034
~
PHOENIX, ARIZONA85072.2034 102-01294-WFC/TDS June 8,
1989 Hr. John B. Hartin, Regional Administrator U.S. Nuclear Regulatory Commission Region V
1450 Haria Lane, Suite 210 Walnut Creek, CA-94596-5368
Dear Sir:
Subject:
Palo Verde Nuclear Generating Station (PVNGS)
Unit 2, Docket No.
STN 50-529 (License No. NPF-51)
Post Restart List File:
89-056-026 In accordance with our previous commitments,- I have attached a copy of the Post Restart Actions List for PVNGS Unit 2.
As you will note, there are action items that have a "Days Until Due Date" field indicating 999.
This is a computer default number which identifies that a due date for completion of the action has not been established.
Once the completion dates have been
'stablished, the Post Restart Actions List will be revised.
If you have any questions or require additional information, please contact me.
Very truly yours, William F.
Conway Executive Vice Pre id nt-Nuclear WFC/TDS/kj Attachment cc:
T. J. Polich T. L. Chan
'. J. Davis 8906290164 890608 PDR ADOCK 05000529 P
PNU
PVNGS POST-RESTART. AGTIONS
0
TABLE OF CONTENTS ITEMS REQUIRING FURTHER EVALUATION II.
ITEMS ASSIGNED FOR MANAGEMENT ACTION III.
ITEMS REQUIRING THE DEVELOPMENT OR IMPLEMENTATION OF PREVENTIVE MAINTENANCE TASKS ITEMS REQUIRING THE DEVELOPMENT OR REVISION OF A PROCEDURE V.
ITEMS REQUIRING ACTION BY THE TRAINING DEPARTMENT VI.
ITEMS REQUIRING THE COMPLETION OF AN ACTIVITY
!I 0
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 12:53:26 Restart Item:
P Record Number:
20 Date Due: 01/01/90 Responsible Group:
EED/X&C Source Of Xtem: Exit Description Of Item:
EVALUATE WHAT 'CAN BE DONE TO PRODUCE MORE RELIABLE POSITION INDICATIONS OF EQUIPMENT Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:-207 Restart Item:
P Record Number:
53 Date Due:
Responsible Group:
NED/MECH Source Of Item: AIT 19 Description Of Item:
DESXGN ENHANCEMENTS WELL BE PURSUED TO MINIMIZE FUTURE WATER HAMMER Closure Documentation Required:
t Compliance Engineering:
Status:
OPEN Days Until Due Date:
999 Restart Item: p Record Number:
90 Date Due:
Responsible Group:
NED/MECH Source Of Item: AIT 65 Description Of Item:
ASSESS THE ADEQUACY OF THE DESIGN/APPLICATION OF CHV 507~
ESPECIALLY CONSIDERING THE EFFECTS OF INSTRUMENT AIR LOSS Closure Documentation Required:
Compliance Engineering:
Status:
COMPL Days Until Due Date:
999 Page 1
0
PVNGS RE8TART DATA BASE REPORT'eport Time: 12:53:26 Report Date:
06/08/89 Restart Item:
P Record Number:
109 Date Due:
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
999 Responsible Group:
EED/MECH
'ource Of Item: AIT 71 Description Of Item:
TAKE MEASURES TO PRECLUDE GAS LEAKAGE FROM NEOPRENE VALVE PACKING IN VOLUME CONTROL TANK GAS STRIPPER Restart Item:
P Record Number:
113 Date Due: 01/01/90 Responsible Group:
EED/I&C Source Of Item: AIT 71 Description Of Item:
REASSESS THE ADEQUACY OF MEASURES,TO PERIODICALLY VERIFY/CHECK LIMIT SWITCH SETTINGS ON APPLICABLE ESFAS EQUIPMENT TO ASSURE THAT OPERATORS ARE PROVIDED RELIABLE INFORMATION ON THE POSITIONING OF ESFAS EQUIPMENT FOLLOWING ACTUATION Closure Documentation Required:
SESS SYSTEM LIST Compliance Engineering:
Status:
OPEN Days Until Due Date:-207 Restart Item:
P Record Number:
483 Da'te Due:
Responsible Group:
EED/MECH Source Of Item:
PS-CY8 1
Description-Of Item:
EVALUATE THE NEED TO DEVELOP A PROGRAM TO PROTECT PLANT'YSTEMS FROM EXCESSIVE CORROSION DURING SHUTDOWN PERIODS Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
999 Page 2
~O 0
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 12:53:26 Restart Item:
P Record'umber:
497 Date Due: 12/31/90 Responsible Group:
NED/IGC Source Of Item: IIR 2-1 Description Of Item:
PERFORM A DESIGN REVIEW FOR THE CEACS TO DETERMINE VULNERABILITYTO SINGLE FAILURE THAT RESULTS IN A REACTOR TRIP.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:-571 Restart Item:
P Record Number:
498 Date Due: 08/31/89 Responsible Group:
OCS Source Of Item: IIR 2-1
)
Status:
OPEN Days Until Due Date:
-84 Description Of Item:
PERFORM A STUDY TO DETERMINE A SUITABLE METHOD FOR PROVIDING RELIABLE SPARE PARTS TO THE UNITS.
EXAMPLES: HOT SPARE SYSTEM TESTING PARTS UPON RECEIPT FROM VENDOR.
Closure Documentation Required:
Compliance Engineering:
Restart Item:
P Record Number:
502 Date Due:
Responsible Group:
EED/ELEC Source Of Item: IIR 2-1 Description Of Item:
13.8 KV BREAKER PERIODIC MAINTENANCE REQUIREMENTS WILL BE EVALUATED BY EED BASED ON A REVIEW OF THE TECHNICAL MANUAL AND OTHER INFORMATION THAT HAS BEEN PROVIDED BY THE VENDOR Closure Documentation Required:
Compliance Engineering:
Status:
COMPL Days Until Due Date:
999 Page 3
0 0
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 12:53:26 Restart Item:
P Record Number:
509 Date Due: 05/22/89 Responsible Group:
NED/I&C Source Of.'Item IIR 2-1 Description Of Item:
EVALUATE FREQUENCY FOR CALIBRATION OF INSTRUMENT LOOPS'.
(NED f89-CD-008).
Closure Documentation Required:
Compliance Engineering:
Status:
OWN Days Until Due Date:
17 Restart Item:
P Record Number:
510 Date Due:
Responsible Group:
EED/MECH Source Of Item: IIR 2-1 Description Of Item:
EVALUATE THE NEED FOR A PM TO CLEAN THE OPERATOR SHAFT ON A SCHEDULED BASIS (EER 089-CD-013),.
Closure Documentation Required:
Compliance Engineering:
Status:
COMPL Days Until Due Date:
999 Restart Item:
P Record Number:
511 Date Due: 06/30/89
- Responsible Group:
NED/MECH Source Of Item: IZR 2-1 Description Of Item:
EVALUATE THE NEED FOR A SETPOINT 'CHANGE ON. CONTROLLERS 1JCDNF1C0026g 0027
& 0028.
PRESENT SETPOINT IS 4000 GPM.
RECOMMENDED SETPOINT IS 4500 GPM.
THIS NEW SETPOINT WOULD RAISE THE FLUCTUATION BAND ON THE CONTROLLER ABOVE THE ALARM SETPOINT.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-22 Page 4
0 0
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 12:53:26 Restart 'Item:
P Record Number:
513 Date Due: 12/31/90 Responsible Group:
SOWERS Source Of Item: IIR 2-1 Description Of Item:
EVALUATE AND IMPLEMENT AS REQUIRED, A DESIGN CHANGE TO PROVIDE LOW FLOW ZNITXATION CAPABILITY FOR LONG PATH RECIRCULATION.
ENSURE APPROVAL OF THE PLANT CHANGE PACKAGE.
Closure Documentation Required:
Compliance Engineering:
Status:
.OPEN Days Until Due Date:-571 Restart Item:
P Record Number:
522 Date Due: 07/19/89 Responsible Group:
EED/ELEC Source Of Item: IXR2-3D Description Of Item:
DETERMINE THE CAUSE FOR THE SSO RELAY ACTUATION AND IMPLEMENT NECESSARY CORRECTIVE ACTIONS AS XDENTIFIED BY THE SSO RELAY ENGINEERING ACTION PLAN.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-41 Restart Item:
P Record Number:
523 Date Due: 07/19/89 Responsible Group:
NED/ELEC Source Of Item: IIR2-3D Description Of Item:
CONSIDER INCREASING TO "2 OF 2" OR "2 OF 3" LOGXC TO MINIMIZE SPURIOUS SSO INDUCED GENERATOR BREAKER TRIPS.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date: -41 Page 5
0
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 12:53:26 Restart Item:
P Record Number:
527 Date Due: 07/19/89 Responsible Group:
EED/I&C Source Of Item: IIR2-3D Description Of Item:
PERFORM ROOT CAUSE FAILURE ANALYSIS ON THE FAILED TXMER CARD IAW EER 89-SF-014 INCLUDING A REVIEW OF MAINTENANCE, MODIFXCATION HISTORY AND EVALUATION OF THE CIRCUIT DESIGN AND ASSOCIATED CIRCUITRY ONCE THE INDIVIDUALFAILURE XS IDENTIFIED Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-41 Restart Item:
P Record Number:
531 Date Due: 07/19/89 Responsible Group:
NSG/ISEG/QA Source Of Item: IIR2-3D Description Of Item:
THE OVERSIGHT GROUPS SHOULD REVIEW THEIR APPLICABLE PROGRAMS/PROCEDURES GOVERNING THEIR RESPONSIBILITIES WITH RESPECT TO XIR S REVIEWS BASED ON THE FACT THAT A CONCERN WAS MISSED IN A PREVIOUS SPEER.
Closure Documentation Required:
Compli.ance Engineering:
Status:
OPEN Days Until Due Date: -41 Restart Item:
P Record Number:
534 Date Due: 07/1'6/89 Responsible Group:
NED/ELEC
~Source Of Item: IIR2-3D Description Of Item:
EVALUATE THE PRESENT DESIGN OF THE "BREAKER-ONLY" TRIPPING SCHEME PER EER 88-MA-003 FOR POSSIBLE ENHANCEMENTS TO THE FAST-BUS TRANSFER SCHEME.
Closure Documentation Required:
Compliance Engineeri.ng:
Status:
OPEN Days Until Due Date:
-38 Page 6
0
i PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 12:53:26 Restart Item:
P Record Number:
539 Date Due: 06/19/89 Responsible Group:
EED/BOP Source Of Item: IIR2-3D Description Of Item!
EVALUATE AND RECOMMEND A BETTER (LESS FAILURE PRONE)
METHOD OF ATTACHING ADV HANDWHEELS IAW EER 89-SG-144 Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date: -11 Restart Item:
P Record Number:
543 Date Due: 07/19/89 Responsible Group:
EED/BOP Source Of Item: IIR2-3D Description Of Item:
EVALUATE AND PROVIDE RECOMMENDATIONS FOR LOCAL'DV VALVE POSITION INDICATION SO THAT VALVE POSITION CAN BE OBSERVED FROM THE OPERATING PLATFORM IAW EER 89-SG-145.
Closure Documentation Required:
Compli'ance Engineering:
Status:
OPEN Days Until Due Date:
-41 Restart Item:
P Record Number:
547 Date Due: 07/19/89 Responsible Group:
PS&C/STA Source Of Item: IIR2-3D Description Of Item:
EVALUATE THE ADEQUACY OF THE NEW IIR PROGRAM IN LIGHT OF INITIAL EXPERIENCE IN ITS IMPLEMENTATION.
MAKE APPROPRIATE MODS-AS INDICATED.
THE ASPECTS SUCH AS RESOURCE INTENSITY, TIMELINESS, AND APPROPRIATENESS FOR CAT 1-4 EVENTS SHOULD BE ADDRESSED Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date: -41 Page 7
0 0
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 12:53:26 4
Restart Item:
P Record Number:
571 Date Due: 08/19/89 Responsible Group:
VP-NUCLEAR PROD Source Of Item: IIR2-3D Description Of Item:
EVALUATE THE ADMINISTRATIVE CONTROLS REGARDING THE FLOW OF INFORMATION CONCERNING DEFICIENCIES BETWEEN WORK CONTROL GROUPS AND ENGINEERING BETWEEN THE ENGINEERING GROUPS AND MANAGEMENT Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-72 Restart Item:
P Record Number:
572 Date Due: 08/19/89 Responsible Group:
VP-NUCLEAR PROD Source Of Item: IIR2-3D Description Of Item:
EVALUATE THE ADMINISTRATIVE CONTROLS REGARDING THE POLICIES AND PROCEDURES FOR DECISION MAKING INCLUDING DESIGN/MODIFICATION PROGRAM (E ~ G J
THE PCR/DCP PROGRAM I PM PROGRAM)
~
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-72 Restart Item:
P Record Number:
574 Date Due: 11/19/89 Responsible Group:
PS&C/STA Source Of Ztem: IIR2-3D Description Of Item:
CONDUCT A REVIEW OF ALL EXISTING SPEER AND PTRR TO ENSURE THAT CORRECTIVE ACTIONS HAVE BEEN APPROPRIATELY IDENTIFIED AND ARE BEING TRACKED.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:-164 Page 8
0
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 12:53:26 Restart Item:
P Record Number:
576 Date Due: 07/19/89 Responsible Gxoup:
LICENSING Source Of Item: IIR2-3D Description Of Item:.
EVALUATE INCLUDING A SYSTEM ENGINEERING. REVIEW SIGNATURE ON UFSAR CHANGES TO ASSURE THAT SYSTEM ENGINEER IS COGNIZANT OF ALL CHANGES.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date: -41 Restart Item:
P Record Number:
608 Date Due: 08/19/89 Responsible Group:
NED/MECH Source Of Item: IIR2-3D Description Of Item:
PERFORM AN EVALUATION (E.G.
RISK-BASED ANALYSES)
ON A DESEGN CHANGE TO AUTOMATICALLYPROTECT THE RCP SEALS ON A LOSS OF NON-CLASS POWER (EER 89-RC-023).
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-72 Restart Item:
P Record Number:
616 Date Due: 07/19/89 Responsible Gxoup:
CHEM STANDARDS Source Of Item: IIR2-3D Description Of Item:
EVALUATE THE CREATION OF A PROCEDURE TO ADDRESS POST-TRIP
RESPONSE
FOR CHEMISTRY TECHNCIANS (ICR f08532 SUBMITTED)-
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date: -41 Page 9
ll'
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 12:53:26 Restart Item:
P Record Number:. 619 Date Due: 07/19/89 Responsible Group:
EMERG PLANNING Source Of Item: IIR2-3D Description Of Item:
EVALUATE THE 15 MINUTE REQTS FOR GENERATION OF PARS TO DETERMINE IF AN ACTUAL OFF-SITE DOSE CALCULATION IS REQID OR CAN BE BASED ON DEFAULT NUE-,PARS UNTIL RADIATION LEVEL MEASUREMENTS ARE AVAILABLE.
UPDATE E-PLAN PROCEDURES ACCORDINGLY BASED ON THE EVAL Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-41 Restart Item:
P Record Number:
623 Date,Due:
06/19/89 Responsible Group:
EED/BOP Source Of Item: IIR2-3D Description Of Item:
EVALUATE AND GENERATE THE'PPROPRIATE FOLLOW-UP DOCUMENT TO DETERMINE WHY SGA-UV-172 FAILED TO OPEN.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-11 Restart Item:
P Record Number:
625 Date Due: 06/19/89 Responsible Group:
EED/BOP Source Of Item: IIR2-3D Description Of Item:
EVALUATE AND GENERATE THE APPROPRIATE FOLLOW-UP DOCUMENT TO DETERMINE WHY SGE-UV-169 WAS UNABLE TO BE OPENED FROM THE CONTROL ROOM Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-11 Page 10
'0
PVNGS RESTART DATA BASE REPORT Report.Date:
06/08/89 Report Time: 12:53:26
~
~
Restart Item:
P Record Number:
639 Date Due: 08/19/89 Responsible. Group:
OCS Source Of Item: IIR2-3D Descripti.on Of Item:
PERFORM AN ENGINEERING EVALUATION OF THE ALARM PROCESSING FUNCTION OF THE PLANT MONITORING COMPUTER SYSTEM AND MAKE. RECOMMENDATIONS. EERS 89-RJ-010,
- 011, 012
& 013.
Closure Documentati.on Required:
Compliance Engineering:
Status:.OPEN Days Until Due Date:
-72 Restart Item:
P Record Number:
646 Date Due: 07/19/89 Responsible Group:
EED/ELEC Source Of Item: IIR2-3D
)
Description Of Item:
EVALUATE USING PMS POINTS TO AUTOMATICALLYLOG AUXILIARYSPARY TEMPERATURE AND PRESSURIZER TEMPERATURE WHEN AUXILIARYSPRAY IS USED.
Closure Documentation Required:
Compliance Engineering:,
Status:
OPEN Days Until'ue Date:
-41 Restart Item:
P Record Number:
647 Date Due: 07/19/89 Responsible Group:
PS&C Source Of Item: IIR2-3D l
Description Of Item:
EVALUATE MODIFYING THE EP AND/OR APPLICABLE RO PROCEDURES TO INCLUDE STEPS WHICH REQUIRE THE LOGGING OF ALL REQUIRED AUXILIARYSPARY INFORMATION.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date: -41 Page 11
0 0
0
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 12:53:26 l
Restart Item:
P Record Number:
659 Date Due: 07/31/89 Responsible Group:
EED/MECH Source Of Item:
ADV Description Of Item:
EVALUATE DATA FROM STROKING PROGRAM/BONNET PRESSURE CHECKS AND ADJUST FREQUENCY OF PERFORMANCE AS REQUIRED ON ADVS Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-53 Restart Item:
P Record Number:
661 Date Due: 07/31/89 Responsible Group:
EED/MECH Source Of Item:
ADV Description Of Item:
EVALUATE DATA FROM STROKING PROGRAM TO ENSURE HIGH FORCES DO NOT OCCUR ON ADVS'losure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-53 Restart Item:
P Record Number:
678 Date Due: 03/31/90 Responsible Group:
NED/MECH Source Of Item:
ADV Description Of Item:
NUCLEAR ENGINEERING DEPARTMENT PERFORM OVERALL DESIGN REVIEW OF ADV SUBSYSTEM ON PNEUMATIC SUBSYSTEM Closure Documentation Required:
Compliance Engineering:
Status:
'OPEN Days Until Due Date:-296 Page 12
0 0
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 12:53:26 Restart Item:
P Record Number:
680 Date Due:
Responsible Group:
NED/MECH Source Of Item:
ADV Description Of Item:
EVALUATE THE NEED FOR MODIFICATION TO INSTALL DOUBLE VALVE ISOLATION (INCLUDING A LEAKOFF VALVE) BETWEEN ACCUMULATOR AND HIGH PRESSURE NITROGEN SYSTEM ON PNEUMATIC SUBSYSTEM.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
999 Restart Item:
P Record Number:
719 Date Due: 08/01/89 Responsible Group:
NED/MECH Source Of Item:
COMPGAS
)
Status:
OPEN Days Until Due Date:
-54 Description Of Item:
COMPLETE COMPRESSED GAS SYSTEM DEMAND CALCULATION Closure Documentation Required:
Compliance Engineering:-
Restart Item:
P Record Number:
720 Date Due: 05/30/89 Responsible Group:
NED/MECH Source Of Item:
COMPGAS Description Of Item:
COMPLETE A CALCULATION TO DETERMINE THE EFFECTS OF OFF-NORMAL INSTRUMENT AIR SUBSYSTEM FLOWRATES ON THE INSTRUMENT AIR DRYERS.
Closure Documentation Required:
Compliance Engineering:
8tatus:
OPEN Days Until Due Date:
9 Page 13
0
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 12:53:26 Restart Item:
P Record Number:
721 Date Due: 03/31/90 N
Responsible Group:
NED/MECH Source Of Item:
COMPGAS Description Of Item:
COMPLETE INSTRUMENT AIR SUBSYSTEM FORMAL DESIGN BASIS REVIEW AND FINALIZE THE SUBSYSTEM DESIGN BASIS MANUAL Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:-296 Restart Item:
P Record Number:
724 Date Due: 12/31/89 Responsible Group:
NED/ELEC Source Of Item:
COMPGAS Description Of Item:
PERFORM A STUDY TO DETERMINE IF XT IS DESIRABLE TO USE IE POWER, FOR ONE OR MORE COMPRESSORS Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:-206 Restart Item:
P Record'umber:
739 Date Due: 03/31/90 Responsible Group:
NED/MECH Source Of Item:
COMPGAS Description Of Item:
COMPLETE THE NITROGEN SUBSYSTEM DESIGN BASIS REVIEW AND FINALIZE THE DESIGN BASIS MANUAL Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:-296 Page 14
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 12:53:26 Restart Item:
P Record Number:
741 Date Due: 06/15/89.
Responsible Group:
NED/MECH Source Of Item:
COMPGAS Description Of Item:
PERFORM A PNEUMATIC PRESSURES VS'EAK RATE CALCULATION TO DETERMINE THE TIME PERIOD THAT THE VALVE WILL REMAIN FUNCTIONAL AFTER A LOSS OF THE INSTRUMENT AIR SUBSYSTEM.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-7 Restart Item:
P Record Number:
774 Date Due: 06/01/89 Responsible Group:
NED/ELEC Source Of Item:
EDR Description Of Item:
REVIEW ALL PLANT TRIPS AND EVALUATE ELECTRICAL DISTRIBUTION SYSTEM INVOLVEMENT-PVNGS UNIT TRIP STUDY PHASE 1
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
Restart Item:
P Record Number:
775 Date Due: 07/14/89 Responsible Group:
NED/ELEC Source Of Item:
EDR Description Of Item:
INITIATE STUDIES ON THE FOLLOWING: 1)
ELECTRICAL POWER SYSTEMS RELIABILITYSTUDY.
2)
STATION BLACKOUT STUDY 3)
RELAY SETTING/COORDINATION EVALUATION 4)
LIGHTNING EVALUATION. PVNGS ELECTRICAL RELIABILITYSTUDIES PHASE 2
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-36 Page 15
0 II
PVNGS RESTART DATA BASE REPORT" Report Date:
06/08/89 Report Time: 12:53:26 Restart Item:
P Record Number:
780 Date Due: 03/16/90 Responsible Group:
NED/ELEC Source Of Item:
EDR Description Of Item:
ELECTRICAL DISTRIBUTION'SYSTEM ALIGNMENT ALTERNATIVES-SSO AND GEN.
BACK-UP DISTANCE RELAY INITIATED FBT MODIFICATION Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:-281 Restart Item:
P Record Number:
782 Date Due: 06/30/89 Responsible Group:
NED/MECH Source Of Item:
COMPGAS DescriPtion Of Item:
PERFORM A LEAK RATE CALCULATION TO ENSURE THAT THE MSIV AND FWIV PNEUMATIC ACCUMULATORS ARE SIZED PROPERLY Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-22 Restart Item:
P Record Number:
790 Date Due: 09/19/89 Responsible Group:
NED/ELEC Source Of Item: IIR2-3D Description Of Item:
REVIEW EMERGENCY/ESSENTIAL LIGHTING REQUIREMENTS AND DESIGN FOR THE CHEMISTRY LABS AND AREA AROUND THE PAMU TO ENSURE ADEQUATE LIGHTING EXISTS TO SUPPORT REQUIRED POST TRIP ANALYSIS Closure Documentation Recpxired:
ComPliance Engineering:
Status:
OPEN Days Until Due Date:-103 Page 16
~O
~O 0
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 12:53:26 Restart Item:
P Record Number:
793
, Date Due: 07/31/92 Responsible Group:
EED/ELEC Source Of Item:
LIGHT Description Of Item:
WHERE NON-DESIGN BASIS DISCREPANCIES WERE FOUND, THEY WILL BE, RESOLVED AS A MAJOR PROJECT.
THIS PROJECT WILL PERFORM A COMPREHENSIVE REVIEW OF ALL LIGHTING (EMERGENCY, ESSENTIAL AND NORMAL)
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until -Due Date:-***
Restart Item:
P Record Number:
804 Date Due: 11/06/89 Responsible Group:
EED/I&C Source Of Item:
SBCS Description Of Item:
EVALUATE THE FEASIBILITY OF PERFORMING AN ON-LINE FUNCTIONAL SBCS TEST WITH APPROPRIATE PERIODICITY Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:-151 Restart Item:
P Record Number:
805 Date Due: 11/06/89 Responsible Group:
NED/I&C Source Of Item:
SBCS Description Of Item:
A PLANT CHANGE REQUEST TO REQUIRE ADDITIONALCABLING AND CHANGEOUT OF EQUIPMENT FOR THE SBCS VALVE POSITION INDICATION ON THE MAIN CONTROL PANAL HAS BEEN APPROVED Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:-151 0
Page 17
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 12:53:26 Restart Item:
P Record Number:,807 Date Due: 11/06/89 Responsible Group:
NED/ELEC Source Of Item:
SBCS Description Of Item:
THIRD PARTY REVIEW FOR SBCS OPTIMIZATION WILL BE CONDUCTED Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:-151 Restart Item:
P Record Number!
809 Date Due: 09/06/89 Responsible Group:
EED/I&C Source Of Item:
SBCS 1
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-90 Description Of Item:
PERFORM ROOT CAUSE FAILURE ON UNIT 3 PERMISSIVE TIMER CARD Closure Documentation Required:
Restart Item:
P Record Number:
810 Date Due: 09/06/89 Responsible Group:
NED/PRA Source Of Item:
SBCS Description Of Item:
PERFORM RELIABILITYAND PROBABILITY ASSESSMENT TO DETERMINE ENHANCEMENTS/RECOMMENDATIONS OF POSSIBLE COMPONENT REPLACEMENT TO SBCS Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date: -90 1
Page 18
ik
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 12:53:26 Restart Item:
P Record Number:
819 Date Due: 12/31/89 Responsible Group:
STERLING Source Of Item:
NRC 6/5 Description Of Item:
REEVALUATE THE POTENTIAL FOR MOISTURE BREAKTHROUGH AT HIGH FLOW RATES (IA)
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:-206 Restart Item:
P Record Number:
824 Date Due: 08/31/89 Responsible Group:
REILLY Source Of Item:
INPO Description Of Item:
EVALUATE PM PROGRAMS RECOMMEND IMPROVEMENTS~ AND DEVELOP AN IMPLEMENTATION SCHEDULE Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-84 Page 19
II 0
PVNGS RESTART DATA BASE REPORT I'eport Date:
06/08/89 Report Time: 12:57:03 t
Restart Item:
P Record Number:
645 Date Due: 09/19/89 Responsible Group:
PLANT DIRECTOR Source Of Item: IIR2-3D DescriPtion Of Item:
MANAGEMENT SHALL PROVIDE AN EVALUATION OF THE PROCEDURE PREPARATION METHODOLOGY (I.E.,
THE PROCEDURE WRITERS GUIDE)
AND DETERMINE IF ADDITIONALCHANGES ARE REQUIRED TO IMPROVE PROCEDURE FORMAT AND CONTENT.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:-103 Restart Item:
P Record Number:
773 Date Due: 06/30/89 Responsible Group:
NED Source Of Item:
ADV Description Of Item:
INVESTIGATE WHY THE GAUGES WERE NOT REMOVED DURING IMPLEMENTATION OF DCP 3CM-SG-305 Closure Documentation Recpxired:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-22 Restart Item:
P Record Number:
785 Date Due:
Responsible Group:
SOWERS Source Of Item:
COMPGAS Description Of Item:
A LETTER WILL BE ISSUED TO ALL EED ENGINEERS AND UNIT MAINTENANCE MANAGERS REQUIRING 1)
DOCUMENT SUSPECT PNEUMATIC VALVE FAILURES DUE TO CONTAMINATION'OISTURE~ CORROSION 2)
SAVE CONTAMINATED MATERIAL 3)
MAINT. INITIATES EERS FOR CONTAMINATION CONCERN Closure Documentation Recgxired:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
999 Page 1
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 12:57:03 Restart Item:
P Record Number:
811 Date Due:
I 4'esponsible Group:
MARSH Source Of Item:
NRC 6/5 Description Of Item:
COMPLETE THE EVALUATIONS BEING CONDUCTED BY THE MANAGEMENT ASSESSMENT TEAM AND SUBMIT CORRECTIVE ACTION PLANS Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
999 Restart Item:
P Record Number:
813 Date Due:
Responsible Group:
KARNER Source Of Item:
NRC 6/5 Description Of Item:
DEVELOP 'AND ISSUE GOALS FOR EXISTING BACKLOG (ie WO,-EER, DCP)
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
999 Restart Item:
P Record Number:
814 Date Due: 08/31/89 Responsible Group:
BALLARD Description Of Item:
IMPROVE HOTLINE CREDIBILITY
'losure Documentation Required:
Compliance Engineering:
Source Of Item:
NRC 6/5 Status:
OPEN Days Until Due Date:
-84 Page 2
0 II
'0
PVNGS RESTART DATA BASE REPORT Report.Date:
06/08/89 Report Time: 12:57:03 Restart Item:
P Record Number:
815 Date Due: 08/31/89 Responsible Group:
ALLEN JM Source Of Item:
NRC 6/5 Description Of Item:
DEVELOP AND ISSUE CRITERIA FOR THE MANAGEMENT PLANT TOUR PROGRAM Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-84 Restart Item:
P Record Number:
816 Date Due: 08/31/89 Responsible Group:
BALLARD Description Of Item:
DEVELOP AND IMPLEMENT AN NCR PROGRAM Closure Documentation Required:
Compliance Engineering:
Source Of Item:
NRC 6/5 Status:
OPEN Days Until Due Date:
-84 Restart Item:
P Record Number:
817 Date Due:
Responsible Group:
SOAKERS Source Of Item:
NRC 6/5 Description Of Item:
DEVELOP AND IMPLEMENT A PLAN TO REDUCE THE "BOGUS" COMPUTER GENERATED ALARMS Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
999 Page 3
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 12:57:03 Restart Item:
P Record Number:
818 Date Due: 07/30/89 Responsible Group:
HUGHES Source Of Ztem:
NRC 6/5 Description Of Item:
CONDUCTI EVALUATED AND ISSUE A CASE STUDY REPORT ON THE RADIATION PROTECTION PROBLEMS ASSOCIATED WITH THE UNIT 3 EVENT Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-52 Restart Item:
P Record Number:
821 Date Due:
Responsible Group:
REILLY Source Of Item:
NRC 6/5 Description Of Item:
CONDUCTS EVALUATE~ AND ISSUE A CASE STUDY REPORT ON WHY INSTRUMENT AIR PROBLEMS WERE NOT SURFACED AND CORRECTED Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
999 Restart Item:
P Record Number:
822 Date Due: 08/31/89 Responsible Group:
BALLARD Source Of Ztem:
NRC 6/5 Description Of Item:
EVALUATE THE OVERALL CORRECTIVE ACTION SYSTEM AND SUBMIT CORRECTIVE ACTION PLANS Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-84 Page 4
0 0
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 12:57:03 Restart Item:
P Record Number:
823 Date Due: 08/31/89 Responsible Group:
FERNOW Source Of Item:
NRC 6/5 Description Of Item:
TRAINING ASSESSMENT TEAM CONDUCT AN EVALUATION OF THE SIMULATOR INCLUDING PROPOSED UPGRADES AND SUBMIT CORRECTIVE ACTION PLANS Closure Documentation Recpxired:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-84 Page 5
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 09:38:48 Restart Item:
P Record Number:
7 Date Due:
Responsible Group: EED/ELEC'ource Of Item:
TDS/DRH Description Of Item:
Ensure that the appropriate long-life light bulbs are utiliz'ed in essential lighting Closure Documentation Required:
DEVELOP PM Compliance Engineering:
Status:
OPEN Days Until Due Date:
999 Restart Item:
P Record Number:
50 Date Due: 04/13/90 Responsible Group:
WORK CONT/U2 Source 'Of Item: AIT 19 Description Of Item:
COMPLETE REQUIRED PM ON ALL.13.8 KV BREAKERS DURING THE REFUELING OUTAGE Closure Documentation Required:
DISCUSS Compliance Engineering:
Status:
OPEN Days Until Due Date:-309
'estart Item:
P Record Number:
66 Date Due: 01/25/91 Responsible Group:
PSGC Source.Of Item: AIT 33 Description Of Item:
AN EQUIPMENT QUALIFICATION PROGRAM REQUIREMENT FOR REPLACEMENT OF POSITIONER COMPONENTS ON A'IX YEAR CYCLE HAS BEEN ISSUED FOR 'UNIT 1 AND IS PLANNED FOR THE OTHER UNITS Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
. 596 Page 1
0
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 09:38:48 Restart Item:
P Record Number:
503 Date Due:
Responsible Group:
PS&C Source Of Item: IIR=2-1 Description Of Item:
PREVENTIVE MAINTENANCE TASKS AND PROCEDURES SHOULD BE REVISED TO INCLUDE ALL THE MAINTENANCE REQUIREMENTS THAT EED HAS DETERMINED TO BE NECESSARY FOR 13.8 KV BREAKERS.
Closure Documentation Required:
Compliance Engineering:
Status:
COMPL Days Until Due Date:
999 Restart Item:
P Record Number:
552 Date Due: 07/19/89 Responsible Group:
PS&C Source Of Item: IIR2-3D t
FOLLOWING DISPOSITION OF EER 89-XE-021.
Closure Documentation Required:
i Compliance Engineering:
Status:
OPEN Days Until Due Date:
-41 Description Of Item:
DEVELOP A PM FOR PERIODIC TESTING OF THE RSP INDICATING LIGHTS Restart Item:
P Record Number:
658 Date Due: 07/31/89 Responsible Group:
EED/MECH Source Of Item:
ADV Description Of Item:
PERFORM MONTHLY STROKING PROGRAM (30~o STROKE)
AND PERFORM
'WEEKLY BONNET PRESSURE.
CHECKS ON ADVS Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-53 Page 2
~li
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 09:38:48 Restart Item:
P Record Number:
660 Date Due: 06/30/89 Responsible Group:
EED/MECH Description Of Item:
PERFORM QUARTERLY ST ON ADVS.
Closure Documentation Recpxired:
Compliance Engineering:
Source Of Item:
ADV Status:
OPEN Days Until Due Date:
-22 Restart Item:
P Record Number:
676 Date Due: 07/31/89 Responsible Group:
EED/MECH Source Of Item:
ADV Description Of Item:
MONITOR PERFORMANCE OF REGULATORS DURING OPERATION OF ADVS ON PNEUMATIC SUBSYSTEM.
Closure Documentation Required:
t Compliance Engineering:
1 Status:
OPEN Days Until Due Date:
-53 Restart Item:
P Record Number:
682 Date Due: 07/31/89 Responsible Group:
EED/MECH Source Of Item:
ADV Description Of Item:
MONITOR PERFORMANCE OF POSITIONERS DURING MONTHLY STROKING OF ADVS ON PNEUMATIC SUBSYSTEM.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-53 Page 3
0 0
0
. PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 09:38 48 Restart Item:
P
Record Number:
683 Date Due:
Responsible Group:
WORK CONT/UA Source Of Item:
ADV Description Of Item:
PERFORM PM AS REQUIRED (IF DEFICIENCIES ARE NOTED)
AND DURING REFUELING OUTAGES ON PNEUMATIC SUBSYSTEMS.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
999 Restart Item:
P Record.Number:
711 Date Due: 09/30/89 Responsible Group:
NED/MECH Source Of Item:
COMPGAS Description Of Item:
AFTER TRANSIENT AIR FLOWS ARE OBSERVED'WITCH TO STANDBY AIR'RYERS AND REPLACE THE DESICCANT IN THE AFFECTED DRYERS.
Closure, Documentation Required:
II Compliance Engineering:
Days Until Due Date:-114 Restart Item:
P Record Number:
714 Date Due: 08/01/89 Responsible Group:
PS&C Source Of Item:
COMPGAS Description Of Item:
AFTERCOOLER' INSPECT FOR PLUGGING YEARLY.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Unti'1 Due Date:
-54 Page 4
0 0
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report 'Time: 09:38:48 Restart Item:
P Record Number:
716 Date Due: 08/01/89 Responsible Group:
PS&C Source Of Item:
COMPGAS Description Of Item:
COMPRESSOR SOLENOID VALVES INSPECT AND CLEAN AS NECESSARY ON ANNUAL COMPRESSOR TEARDOWN.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-54 Restart Item:
P Record Number:
717 Date Due: 08/01/89 Responsible Group:
PS&C Source Of Item:
COMPGAS Description Of Item:
COMPRESSOR SEQUENCE CONTROLLER ADJUST/VERIFY PROPER OPERATION DURING ANNUAL COMPRESSOR TEARDOWN.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-54 Restart Item:
P Record Number:
718 Date Due: 04/13/90 Responsible Group:
PS&C Source Of Item:
COMPGAS Description Of Item:
IA HEADER NITROGEN ISOLATION VALVE VERIFY PROPER OPERATION AT REFUELING.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:-309 Page 5
0
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 09:38:48 Restart Item:
P Record Number:
730 Date Due:
ResPonsible Group:
PS&C Source Of Item:
COMPGAS 7
Description Of Item:
LIQUID NITROGEN STORAGE TANK VISUALLY INSPECT EVERY 6 MONTHS.
Closure Documentation Required:
Compliance Engineering:
Status:
COMPL Days Until Due Date:
999 Restart Item:
P Record Number:
731 Date Due:
Responsible Group:
PS&C Source Of Item:
COMPGAS
)
Status:
COMPL Days Until Due Date:
999 Description Of Item:
TANK PRESSURE BUILDUP/REGULATOR RUN THE REGULATOR THROUGH 10 PSI OF ADJUSTMENT AND RESET TO ORIGINAL SETPOINT EVERY 6 MONTHS.
Closure Documentation Required:
Compliance Engineering:
Restart Item:
P Record Number:
732 Date Due:
Responsible Group:
PS&C Source Of Item:
COMPGAS Description Of Item:
CALIBRATE TANK LIQUID LEVEL GAUGE FOR >>0>>
EVERY 6 MONTHS Closure Documentation Required:
Compliance Engineering:
Status:
COMPL Days Until Due Date:
999 Page 6
0 0
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 09:38:48 Restart Item:
P Record Number:
733 Date Due: 08/Ol/89 Responsible Group:
PS&C Source Of Item:
COMPGAS Description Of Item:
LIQUID NITROGEN PUMP PERFORM MAINTENANCE FOR VARIOUS SUBCOMPONENTS EVERY YEAR OR 1000 HOURS OF OPERATION PER THE TECH.
MANUAL.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due.Date:
-54 Restart Item:
P Record Number:
737 Date Due: 08/Ol/89 Responsible Group:
PS&C Source Of Item:
COMPGAS Description Of Item:
NITROGEN SAFETY VALVES TEST AND RESET EVERY YEAR.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-54 Restart Item:
P Record Number:
738 Date Due: 08/01/89 Responsible Group:
PS&C Source Of Item:
COMPGAS Description Of Item:
RUPTURE DISCS REPLACE RUPTURE DISCS EVERY 3 YEARS.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-54 Page 7
0 0
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 09:38:48 Restart Item:
P Record Number:
740 Date Due: 08/01/89 Responsible Group:
PS&C Source Of Item:
COMPGAS Description Of Item:
INCLUDE A PNEUMATIC LEAK CHECK DURING REGULARLY SCHEDULED DISA'SSEMBLY OF THE VALVEIS AIR REGULATOR.
THIS PM TASK WAS GENERATED AS A GENERIC LETTER 88-14 RESPONSE.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-54 Restart Item:
P Record Number:
771 Date Due:
Responsible Group:
PS&C Source Of Item:
ADV Description Of Item:
PERFORM QUARTERLY NITROGEN LEAKAGE ST Closure Documentation Required."
Compliance Engineering:
Status:
COMPL Days Until Due Date:
999 Restart Item:
P Record Number:
781 Date Due: 08/01/89 Responsible Group:
PS&C Source Of Item:
COMPGAS Description Of Item:
MANUALLY "POP" THE INSTRUMENT AIR SAFETY VALVES ONCE EACH REFUELING TO VERIFY PROPER OPERATION.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-54 Page 8
~O 0
0
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 09:38:48 Restart Itein:
P Record Number:
783 Date Due:
Responsible Group:
NED/MECH Source Of Item:
COMPGAS Description Of Item:
EVALUATE THE ADDITION OF A PM TO CHECK J-GAN-TCV-48 FOR SHUTOFF AT -20 DEGREES WITH REFRIGERANT EVERY THREE MONTHS Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
999 Restart Item:
P Record Number:
788 Date Due:
AMUS
)
Closure Documentation Required:
Compliance Engineering:
Days Until Due Date:
999 Status:
COMPL Responsible Group:
PS&C Description Of Item:
DEVELOP A PM TO RUN THE NITROGEN REGULATORS THROUGH 20 PSZG OF TMENTS EVERY THREE MONTHS Restart Item:
P Record Number:
806 Date Due:.09/06/89 Responsible Group:
'PS&C Source Of Item:
SBCS Description Of Item:
ESTABLISH PM FOR CALIBRATION OF SBCS VALVE POSITION INPUTS Closure Documentation Required:
Compliance Engineering:.
Status:
OPEN Days Until DueDate:
='90 Page 9
0 0
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 09:38:48 Date Due: 06/21/89 Restart Item:
P Record Number:
808 Responsible Group:
PS&C Source Of Item:
SBCS Description Of Item:
ADD PERMISSIVE TIMER TESTING TO PM PROGRAM Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-13 Page 10
0
PVNGS'ESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 09:41:17 Restart Item:
P Record Number:
100 Date Due:
Responsible Group:.EED/TECH Source Of Item: AIT 70 Description Of Item:
SUBMIT IST PROGRAM REVISIONS TO INCLUDE TESTING OF IA/NITROGEN ISOLATION CHECK VALVES Closure Documentation Required:
Compliance Engineering:
Status:
COMPL Days Until Due Date:
999 Restart Item:
P Record Number:
495 Date Due: 07/26/89 Responsible Group:
EED/RX Source Of Item: IIR 2-1 Description Of Item:
REVISE PROCEDURE 72MT-XSB01 CPC/CEAC SOFTWARE MAINTENANCE PROCEDURE TO INCLUDE RECORDING OF FAILED SENSOR STACK DATA PRXOR TO PERFORMING THE TRXP BUFFER DUMP.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date: -48 Restart Item:
P Record Number:
533 Date Due: 08/19/89 Responsible Group:
PS&C/Z&C Source Of Item: IIR2-3D Description Of Item:
ESTABLISH A SEIS/SEAS ALARM TESTING PROGRAM, INCORPORATXNG CHECKING SEIS/SEAS INDICATORS AS APPROPRIATE INTO PM'S AND ST'S.
INDICATIONS SHOULD BE VERIFIED FOR ACTUAL COMPONENT STATE CHANGES (E.G ~
VALVE/DAMPER ACTUATIONS g PUMP STARTS/STOPS g
ETC)
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-72 Page 1
'0
PVNQS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 09:41:17 Restart Item:
P Record Number:
546 Date Due: 07/19/89 Responsible Group:
PS&C Source Of Item: ZIR2-3D Description Of Item:
REVISE PROCEDURES FOR ANALYZING AND DISSEMINATING INCIDENT INVESTIGATION, OPERATIONS AND MAINTENANCE EXPERIENCE TO THE APPROPRXATE DEPARTMENTS, PER THE CHARTER FOR THE PS&C DEPARTMENT.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:.-41 Restart Item:
P Record Number:
548 Date Due: 07/19/89 Responsible Group:
PS&C/STA Source Of Item: IZR2-3D Description Of Item:
MODIFY THE IXR PROCEDURE TO INCORPORATE A NOTICE TO APPROPRIATE PERSONNEL THAT AN EVENT HAS OCCURRED AND IS BEING INVESTIGATED.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date: -41 Restart Item:
P Record Number:
551 Date Due:
07/19/89.
Responsible Group:
EED/Z&C Source Of Item: IIR2-3D Description Of Item:
DEVELOP A METHOD FOR TESTING THE RSP INDICATING LIGHTS PER EER 89-XE-021.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date: -41 Page 2
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 09: 41: 17 Restart Item:
P Record Number:
553 Date Due: 08/19/89 Responsible Group:
PS&C Source Of Item: IIR2-3D Description Of Item:
REVIEW AND MAKE CORRECTIONS TO ODG-30 WHERE DEFICIENCIES EXIST WITH LOCAL INSTRUCTIONS FOR EQUIPMENT OR OPERATION.
VERIFY THAT INSTRUCTIONS PROVIDED ARE ADEQUATE FOR EQUIPMENT OPERATION.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-72 Restart Item:
P Record Number:
573 Date Due: 08/19/89 Responsible Group:
PS&C/STA Source Of Item: IZR2-3D Description Of Item:
DEVELOP PROCEDURAL GUIDANCE TO DEFINE 'WHAT CRITERIA IS NECESSARY TO CLOSEOUT/COMPLETE A RECOMMENDED CORRECTIVE ACTION Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-72 Restart Item:
P Record Number:
643 Date Due: 07/19/89 Responsible Group:
PS&C/OPERATIONS Source Of Item: IIR2-3D Description Of Item:
MODIFY EMERGENCY OPERATOR PROCEDURES (4XEP-XZZ01) APPENDIX P RESETTING SZAS/CZAS AND INADVERTENT SIAS AND/OR CIAS (4XAO-XZZ28) TO
>>TRIGGER>>
THE' HOUR TECHNICAL SPECIFICATION REQUIREMENT Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-41 Page 3
0
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 09:41:17 Restart Item:
P Record Number:
725 Date Due: 12/31/89 Responsible Group:
NED/MECH Source Of Item:
COMPGAS Description Of Item:
INITIATE A SAMPLING INSPECTION PROGRAM TO DETERMINE THE EFFECTS OF MOISTURE AND PARTICLES IN THE INSTRUMENT AIR SUBSYSTEM. THIS PROGRAM WILL ALSO DETERMINE THE AFFECT OF AIR QUALITY IN THE INSTRUMENT AIR SUBSYSTEM PIPING Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:-206 Restart Item:
P Record Number:
786 Date Due:
Responsible Group:
PS&C Source Of Item:
COMPGAS Description Of Item:
DEVELOP A SYSTEMATIC AZR QUALITY PROGRAM Closure Documentation Required:
1 Compliance Engineering:
Status:
COMPL Days Until Due Date:
999 Page 4
0
.PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 09:43:02 Restart Item:
P Record.Number:
72 Date Due: 09/30/90 Source Of Item: AIT 38 Responsible Group:
TRAINING Closure Documentati'on Required:
Compliance Engineering:
Description Of Item:
THE INITIALTRAINING ON SYSTEMS OPERATION SHOULD INCLUDE FORMAL CLASSROOM TRAINING SO THAT INSTRUCTOR EMPHASIS CAN BE PROVIDED, AS WELL AS REINFORCEMENT, OF BASIC PRINCIPLES OF OPERATIONS AND SAFETY Status:
OPEN Days Until Due Date:-479'estart Item:
P Record Number:
73 Date Due: 12/31/89 Responsible Group:
TRAINING Source Of Item: AIT 38
)
Status:
OPEN Days Until Due Date:-206 Description Of Item:
REQUALIFICATION SHOULD BE REQUIRED, AT LEAST FOR INFREQUENTLY OPERATED EQUIPMENT OR SYSTEMS THAT ARE USED DURING EMERGENCY OPERATION Closure Documentation Required:
Compliance Engineering:
Restart Item:
P Record Number:
74 Date Due: 06/30/89 Responsible Group:
TRAINING Source Of Item: AIT 38 Description Of Item:
THE TRAINING DEPARTMENT SHOULD BE AUGMENTED WITH OPERATIONS PERSONNEL WHO ARE LICENSED AND QUALIFIED TO PROVIDE THE AOs WITH THE "KNOWLEDGE/PRACTICAL REQUIREMENTS" NEEDED FOR AO QUALIFICATION Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-22 Page 1
0 0
0
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 09:43:02 Restart Item:
P Record Number:
557 Date Due: 06/19/89 Responsible Group:
PLANT DIRECTOR Source Of Item: IIR2-3D Description Of Item:
PROVIDE ONGOING TRAINING TO OPERATORS WHO MAY BE TASKED WITH LOCAL OPERATION OF EQUIPMENT.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-11 S
Restart Item:
P Record Number:
562 Date Due: 12/31/89 Responsible Group:
TRAINING Source Of Item: IIR2-3D i
Description Of Item:
SIMULATOR TRAINING SHALL INCLUDE REVIEW OF ADV OPERATING EXPERIENCE ASSOCIATED WITH ERRATIC PERFORMANCE AND INCLUDE SCENARIOS ASSOCIATED WITH INABILITYTO OPEN REMOTELY. TRAINING WILL BE PERFORMED ON RECOVERYI EMERGENCY'ND FUNCTIONAL RECOVERY PROCEDURE Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:-206 Restart Item:
P Record Number:
618 Date Due: 07/19/89 Responsible Group:
TRAINING Source Of Item: IIR2-3D Description Of Item:
REVIEW AND MODIFY'S APPROPRIATELY THE TRAINING COURSE FOR EMERGENCY COORDINATORS AND RP DOS ASSESSMENT TECHNICIANS IN RELATION TO THE HUMAN PERFORMANCE DEFICIENCIES IDENTIFIED Closure Documentation Required:
Compliance Engineering:
Status:
OPEN.
Days Until Due Date:
-41 Page 2
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 09:43:02 Restart Item:
P Record Number:
791 Date Due: 12/01/89 Responsible Group:
TRAINING Source Of Item: ZIR2-3D Description Of Item:
DEVELOP A COURSE ON WORK PRACTICES FOR MAINTENANCE AND OPERATIONS PERSONNEL.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:-176 Restart Item:
P Record Number:
812 Date Due:
Responsible Group:
FERNOW Source Of Item:
NRC 6/5 0
Description Of Item:
COMPLETE THE EVALUATIONS BEING CONDUCTED BY THE TRAINING ASSESSMENT TEAM AND SUBMIT CORRECTIVE ACTION PLAN'S Closure Documentation Required:
Compliance Engineering:
Status:
COMPL Days Until Due Date:
999 Page 3
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 09:44:39 Restart Item:
P Record Number:
506 Date Due: 06/30/89 Responsible Group:
EED/ELECT.
Source Of Item: IIR 2-1 Description Of Item:
PERFORM ROOT CAUSE OF FAILURE ON THE FAILED TRIP COIL FOR NAN-S02A WITH VENDOR PARTICIPATION.
ADDITIONALLYTEARDOWN AND INSPECT A UNIT 1 13.8 KV BREAKER TO DETERMINE THE NEED FOR GENERAL BREAKER OVERHAUL.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-22 Restart Item:
P Record Number:
530 Date Due: 07/19/89 Responsible Group:
PS&C/STA Source Of Item: IIR2-3D Description Of Item:
PREPARE A MEMO TO ALL STA'S THAT A THOROUGH AUDIT OF DRAFT INCIDENT INVESTIGATIONS SHOULD BE PERFORMED TO VERIFY ALL CONCERNS OR ISSUES WHICH ARE ADDRESSED IN THE REPORT ARE APPROPRIATELY INCLUDED IN CORRECTIVE ACTIONS.
Closure Documentation Recplired:
Compliance Engineering:
Status:
OPEN Days Until Due Date: -41 Restart Item:
P Record Number:
541 Date Due: 07/19/89 Responsible Group:
PS&C Source Of Item: IIR2-3D Description Of Item:
PREFERABLY ELIMINATEg ORI AS A MINIMUMS IDENTIFY ALL SAFETY RELATED AND IMPORTANT TO SAFETY REVERSE OPERATED VALVES IN THE UNITS.
Closure Documentation Recpxired:
Compliance Engineering:
Status:
OPEN.
Days Until Due Date:
-41 Page 1
Cl
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 09:44:39 Restart Item:
P Record Number:
542 Date Due:
Responsible Group:
WORK CONT/UA Source Of Item: IIR2-3D Description, Of Item:
INSTALL LABEL PLATES ON SAFETY RELATED AND IMPORTANT TO SAFETY REVERSE OPERATED VALVES UNTIL REPLACED WITH NORMALLY OPERATED VALVES IN ACCORDANCE WITH CORRECTIVE ACTION 5.4B OF THE IIR 2-3-89-001 Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until. Due Date:
999 Restart Item:
P Record Number:
609 Date Due: 08/19/89 Responsible Group:
PS&C/STA Source Of Item: IIR2-3D Description Of Item:
PERFORM A HPES EVALUATION TO ADDRESS THE OPERATOR ACTION IN SECURING SEAL BLEEDOFF WITH SEAL INJECTION STILL BEING SUPPLIED.
Closure Documentation Required:
1 Compliance Engineering:
Status:
OPEN Days Until Due Date:
-72 Restart Item:
P
, Record Number:
617 Date Due: 11/19/89 Responsible Group:
EED/I&C Source Of Item: IIR2-3D Description Of Item:
INITIATE AND COMPLETE THE DESIGN CHANGE PROPOSED IN PCR 88-13-ZZ-008 (CLASS POWER TO EFFLUENT MONITOR AUXILIARYSAMPLE CARTS)
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due. Date:-164 Page 2
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'Cl
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 09'.44:39 Restart Item:
P Record Number:
690 Date Due:
Responsible Group:
NED/MECH Source Of Item:
ADV Description Of Item:
RE-ORIENT VALVES TO ELIMINATE BI-DIRECTIONAL FLOW THROUGH THE VALVES ON PACKLESS ISOLATION VALVES.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Vntil Due Date:
999 Restart Item:
P Record Number:
693 Date Due:
Responsible
.Group:
WORK CONT/UA Source Of Item:
ADV Description Of Item:
INSTALL BLOCK VALVES UPSTREAM ADVS.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
999 Restart Item:
P Record Number:
697 Date Due: 03/16/90 Responsible Group:
NED/ELEC Description Of Item:
MOD TO INITIATE FBT ON SSO ACTUATION Closure Documentation Required:
Compliance Engineering:
Source Of Item:
EDR Status:
OPEN Days Vntil Due Date:-281 Page 3
0
'0
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 09:44:39 Restart Item:
P Record Number:
776 Date Due: 03/12/91 Responsible Group:
NED/ELEC Source Of Item:
EDR Description Of Item:
THE ENGINEERING EXCELLENCE PROGRAM SYSTEM REVIEW WORKING GROUPS FOR THE Q CLASS ELECTRICAL SYSTEMS WILL FACTOR THE FINDINGS OF THE PHASE 2
REPORT INTO THE EVALUATION OF THE DESIGN BASIS REVIEW.
Q ELECTRICAL SYSTEMS PHASE 3
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:-642 Restart Item:
P Record Number:
777 Date Due: 08/05/93 Responsible Group:
NED/ELEC Source Of Item:
(
Description Of Item:
THE ENGINEERING EXCELLENCE PROGRAM SYSTEM REVIEW WORKING GROUPS FOR THE NON-Q ELECTRICAL SYSTEMS WILL FACTOR THE FINDINGS OF THE PHASE 2
REPORT INTO THE EVALUATION OF THE DESIGN BASIS.
NON-Q ELECTRICAL SYSTEMS PHASE 4
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:-***
Restart Item:
P Record Number:
778 Date Due: Ol/01/90 Responsible Group:
NED/ELEC Source Of Item:
EDR Description. Of Item:
INITIATE AND IMPLEMENT DESIGN CHANGE TO PROVIDE FOR SSO RELAY QUANTITIES TO BE RECORDED ON DIGITAL FAULT RECORDERS Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:-207 Page 4
4'I 0
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 09:44:39 Restart Item:
P Record Number:
779 Date Due: 01/01/90 Responsible Group:
NED/ELEC Source Of Item:
EDR Description Of Item:
INITIATE AND IMPLEMENT DESIGN CHANGE TO PROVIDE A VOLTAGE REFERENCE CIRCUIT WHICH WILL ALLOW ONLY THAT TARGET INITIATED BY THE RELAY OPERATION TO BE DISPLAYED Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:-207 Restart Item:
P Record Number:
784 Date Due:
Responsible Group:
WORK CONT/UA Source Of Item:
COMPGAS Description Of Item:
DISSASSEMBLE A REPRESENTATIVE SAMPLE OF PNEUMATIC COMPONENTS TO ENSURE THAT THE COMPONENTS ARE CLEAN. TAKE NECESSARY CORRECTIVE ACTIONS BASED ON RESULTS.
Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
999 Restart Item:
P Record Number:
787 Date Due: 08/31/89 Responsible Group:
NED/MECH Source Of Item:
COMPGAS Description Of Item:
UPDATE CALCULATION(S) TO REFLECT AS BUILT CONDITION Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
-84 Page 5
0 0
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 09:44:39 Restart Item:
P Record Number:
792 Date Due:
Responsible Group:,WORK CONT/UA Source Of Item: LIGHT Description Of, Item:
LABEL VALVES CH-HV-530 AND EW-V185 Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
999 Restart Item:
P Record Number:
794 Date Due: 08/04/89 Responsible Group:
EED Source Of Item:
LIGHT Description Of Item:
A WALKDOWN-OF THE SAFE SHUTDOWN'ROCEDURE WILL BE PERFORMED ON UNITS 1 AND 3 AND ANY ADDITIONALDEFICIENCIES CORRECTED PRIOR TO RESTART OF THE RESPECTIVE UNIT I
Closure Documentation Required:
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Compliance Engineering:
. Status:
OPEN Days Until Due Date:
-57 Restart Item:
P Record Number:
795 Date Due:
Responsible-Group:
NED/MECH Source Of Item:
ADV SUP Description Of Item:
PENDING PMC APPROVAL AND PRIORITY PREPARE DESIGN PACKA'GE FOR DELETION OF CHECK VALVE 'THAT SEPARATES INSTRUMENT AIR FROM THE ADV NITROGEN SUBSYSTEM Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
999 Page 6
0
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 09:.44:39 Restart Item:
P Record Number:
796 Date Due:
Responsible Group:
NED/MECH Source Of Item:
ADV, SUP Description Of Item:
PENDING PMC APPROVAL AND PRIORITY REPLACE THE NITROGEN ACCUMULATOR OUTLET ISOLATION VALVE Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
999 Restart Item:
P Record Number:
797 Date Due:
Responsible Group:
NED/MECH Source Of Item:
ADV SUP tj status:
OPEN Days Until Due Date:
999 Description Of Item:
PENDING PMC APPROVAL AND PRIORITY IMPROVE THE SEALING CAPABILITY OF THE CHECK AND SAFETY VALVES Closure Documentation Required:
Compliance Engineering:
Restart Item:
P Record Number:
798 Date Due:
Responsible Group:
NED/MECH Source Of Item:
ADV SUP Description Of Item:
PENDING PMC APPROVAL AND PRIORITY REPLACE THE CURRENT PRESSURE CONTROL VALVE Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
999 Page 7
C 0
0 Cl
PVNGS RESTART DATA BASE REPORT Report Date:
06/08/89 Report Time: 09:44:39 Restart Item:
P Record Number:
799 Date Due:
Responsible Group:
NED/MECH Source Of Item:
ADV SUP Description Of Item:
PENDING PMC APPROVAL AND PRIORITY INSTALL AN ISOLATION VALVE AND VENT UPSTREAM OF THE NITROGEN ISOLATION VALVE Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
999 Restart Item:
P Record Number:
800 Date Due:
Responsible Group:
NED/MECH Source Of Item:
ADV SUP Description Of Item:
PENDING PMC APPROVAL AND PRIORITY INSTALL A FILTER UPSTREAM OF THE ACCUMULATOR Closure Documentation Required:
Compliance Engineering:
Status:
OPEN Days Until Due Date:
999 Restart Item:
P Record Number:
820 Date Due: 12/31/89 Responsible Group:
BARROW Source Of Item:
NRC 6/5 Description Of Item:
DEVELOP A DESIGN CHANGE FOR THE INSTALLATION OF EMERGENCY LIGHTING IN THE PASS SAMPLING AREAS Closure Documentation Required:
Compliance Engineering:
Status OPEN Days Until Due Date:-206 Page 8
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