ML17304B391
| ML17304B391 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 08/07/1989 |
| From: | Conway W ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR |
| To: | Martin J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| References | |
| 102-01355-WFC-T, 102-1355-WFC-T, NUDOCS 8908180265 | |
| Download: ML17304B391 (163) | |
Text
':
get".g~RATED DISTRiBUTION DEMONSTRA,'EON SYSTEM
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'-'-v;; -'i.'g REGULATORY 'NFORMATION DISTRIBUTION 'SYSTEM '(RIDS) j'CCESSION NBR 8908180265 DOC DATE 89/08/07
~ NOTARIZED NO DOCKET g FACIL:STN-50-530 Palo Verde Nuclear Station, Unit 3, Arizona Publi 05000530 AUTH. NAME AUTHOR AFFILIATION CONWAY,W.F. Arizona Public Service Co. (formerly Arizona Nuclear Power RECIP.NAME RECIPIENT AFFILIATION MARTIN,J.B. Region. 5, Ofc of the Director R
SUBJECT:
Forwards list of items considered necessary t6 complete prior to restart of facility.
DISTRIBUTION CODE- IE01D TITLE: General (50 Dkt)-Insp Rept/Notice of COPIES RECEIVED:LTR + ENCL Violation SIZE-
Response
NOTES:Standardized plant. 05000530 RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD5 ~
1 1 DAVIS,M. 1 1 ACRS PD'NTERNAL:
2 2 AEOD 1 1 AEOD/DEIIB 1 1 AEOD/TPAD 1 1 DEDRO 1 1 NRR SHANKMAN,S 1 1 NRR/DEST DIR 1 1 NRR/DLPQ/PEB 1 1 NRR/DOEA DIR 11 1 1 NRR/DREP/EPB 10 1 1 NRR/DREP/RPB 10 2 2 NRR/PMAS/ILRB12 1 1 NUDOCS-ABSTRACT 1 ' 1 OE LIEBERMAN J 1 1 OGC/HDS 1 1 R@~ZLE 1 1 RES MORISSEAU,D 1 1 RGN5=FTXK 01 1 1 EXTERNAL: LPDR 1 1 NRC PDR 1 1 NSIC 1 1 NOTES: 1 1 TOTAL NUMBER OF COPIES REQUIRED: LTTR 26 ENCL 26
0 ll .l Arizona Public Service Company P.O. BOX 53999 ~ PHOENIX. ARIZONA 85072-3999 102-01355-WFC/TDS WILLIAMF. CONWAY August 7, 1989 EXECUTIVEVICEPRESIDENT I NUCLEAR ~ j ~ us tLI Mr. John B. Martin, Regional Administrator Region V U ~ S. Nuclear Regulatory Commission 1450 Maria Lane, Suite 210 Walnut Creek, CA 94596-5368
Dear Sir:
Subject:
Unit 3 Restart List File 89-056-026 Attachment 1 to this letter identifies those action items I consider necessary to complete prior to the restart of PVNGS Unit 3. The listing is identical to the PVNGS Unit 2 restart list forwarded to you on May 26, 1989 except for the deletion of ten (10) Unit 2 specific actions as described in Attachment 2 and the addition of 27 Unit 3'pecific items as described in Attachment 3. You will also note that seventy-three (73) action items are identified as closed. Those items were generic in nature and the actions taken prior to the restart of Unit 2 also addressed Units 1 and 3.
If I can. answer any questions, please contact me.
Very truly yours, William F. nway Executive ce President, Nuclear WFC/TDS/kj Attachment CC: D. B. Karner J. G. Haynes T. L. Chan T. J. Polich M. J. Davis A. C. Gehr
i r 8908180gg5 qyw~ci~l te'e".', '"PtTNGS" RESTART'"DATA'"BASE =REPORT Report, Date: 07/26/89 Report Time: 06:50:08 Restart Item: Y Record Number: 1 Date Due:
Responsible Group:. EED Saurce Of Item: AZT Description Of Item:
Engineering should determine what corrective actions and/or compensatory measures need to be taken for the ADV's Clasure Documentation Required: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Item: Y Record Number: 2 Date Due:
Responsible Group: LICENSING Source Of Item: TDS/DRH Description Of Item:
PREPARE A JCO ZF DESIGN RELATED PROBLEMS ARE IDENTIFIED OR CHANGE DESIGN (ADV)
Closure Documentation Required: CLOSED U2 RESTART Compliance Engineering:
Status." CLOSED Days. Until Due Date: 999 Restart Item: Y Record Number: 3 Date Due:
Responsible Graup: WORK CONTROL Saurce Of Item: TDS/DRH Description Of Item:
APPROPRIATE OPERABILITY TESTING SHALL BE PERFORMED FOR THE ADV's (CAL 3/7)
Clasure Documentation Required: WOS FOR 43ST-3SG0365 Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Page 1
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Report Date: 07/26/89 Restart Item: Y PVNGS"'RESTART DATA"BASE"'REPORT Report Time: 06:50:08 Record Number:
Responsible Group: OPSMGR 4 Date Due:
Source Of Item: TDS/DRH Description Of Item:
TRAIN OPERATIONS PERSONNEL HOW TO PROPERLY OPERATE ADV's REMOTELY AND LOCALLY (MANUALLY)
Closure Documentation Required: ROSTER; PRINTOUT Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 5 Date Due:
Responsible Group: WORK CONTROL Source Of Item: TDS/DRH Description Of Item:
LABEL THE LEFT HAND AND RIGHT HAND ADV MANUAL OPERATORS'HE INSTRUMENT AIR ISOLATION VALVE AND THE EQUALIZING VALVE I
Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 6 Date Due:
Responsible Group: LICENSING Source Of Ztem: TDS/DRH Description Of Item:
RESOLVE ISSUES CONCERNING THE TYPE OF LIGHTING COMMITTED TO IN AND ENSURE THAT PVNGS COMPLIES WITH THE COMMITMENT THE'SSS Closure Documentation Required: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Page 2
0 a~gfq 1 ~ 4 P'qLt '"'PVNGS -RESTART"'DATA'BASE "REPORT Restart Item: Y Recard Number: 8 Date Due:
Responsible Graup: MAINTENANCE, Saurce Of Item: TDS/DRH Description Of Items Ensure that lighting preventive maintenance tasks are current Clasure Documentation Required: PM PRINTOUT W/STATUS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 9 Date Due:
Responsible Group: MAINTENANCE Saurce Of Item: TDS/DRH Descriptian Of Item:
Ensure that there are no other waived PM's which could affect safe plant operation Closure Documentatian Required: PM PRINTOUT W/STATUS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y .Record Number: 10 Date Due:
Responsible Group: MAINTENANCE Source Of Item: TDS/DRH Description Of Item:
Provide justification for waived PM's.
Closure Documentation Required: PM PRINTOUT W/JUST.
Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Page 3
0
'r \I,~I~C'Irl, T I "' PVHGS "RESTART"DATA'"BASE'"REPORT Report Date: 07/26/89 Report Time: 06:50:08 Restart Item: Y Record Number: 11 . Date Due:
Responsible Group: U3 RAD PROT Source Of Item:
Description Of Item:
ENSURE THAT PERSONNEL RESPONSIBLE FOR PERFORMING OFF-SITE CtGCULATIONS ARE TRAINED DOSE'SSESSMENT Closure Documentation Required: RP ROSTER/PRINTOUT Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 13 Date Due:
Responsible Group: WORK CONTROL Source Of Item: TDS/DRH Description Of Item:
The NAN-S01A, NAN-S02A breakers and the RCP breakers should be cycled a minimum of two times.
~
~ * ~ rr, Closure Documentation Required: WORK ORDER Compliance Engineering:
Status. OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 14 Date Due:
Responsible Group: WORK CONTROL Source Of Item: TDS/DRH Description Of Item:
The alternate supply breakers NAN-S01B and NAN-S02B should be cycled a minimum of two times when busses are transferred to the UAT Closure Documentation Recpxired: REFER TO RECORD 413 Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Page 4
Ci Wow a"r "r ~I!; '""'PVHGS'RESTART "DM% BASE REPORT
~
Report Date: 07/26/89
~ Report Time: 06:50:08
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~ ~
Restart Item: Y Record Wumber: 15 Date Due:
Respansible Group: MAINTENANCE Source Of Item:, TDS/DRH Descri.ption Of'tem:
Evaluate 13.8 kv and 4.16 kv circuit breaker PM status. For those breakers which are not up-to-date, either a)conduct the appropriate PM or b)provide technical justification for those PM's which will not be performed Clasure Dacumentati.an Required: PM PRINTOUT/STATUS Compliance Engi.neering:
Status: OPEN Days Unti.l Due Date: 999 Restart Item: Y. Record Number: 16 Date Due:
Responsible Graup: OPS MGR Source Of Item: TDS/DRH Descriptian Of Item:
Interim guidance. should be issued to provide instruction on resetting
~ ~ ~ ~ ~ ~
of the RCP 286 relays concerning the matching of handswitch flags to
~ ~
component indicators in situations
~ ~ ~
where the RCP has tripped. (IIR2-1)
~
Clasure Dacumentatian Recpxired:. NIGHT ORDER Compliance Engineeri.ng:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 17 Date Due:
Responsible Group: QA Source Of Item: Exit Descripti.an Of Item:.
Mr Kirsch also stated that QA's role in this process (planning,. review of action plans, etc.) must be obvious Closure Documentation Recpxired: U3 VERIFICATION Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Page 5
41 II
PVNGS RESTART'ATA BASE'EPORT'eport Date: 07/26/89 Report Time: 06:50:08 Restart Items Y Record Number: 19 Date Due:
Responsible Group: EED Source Of Item: Exit Description Of Item:
A review of the history of the performance of Units 1,2, and 3 SBCS quick open.s'ignal should be performed Closure Documentation Required: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until .Due Date: 999 Restart Item: Y Record Number: 21 Date Due:
Responsible Group: TRAINING Source Of Item: Exi.t Descripti.on Of'tem:
Simulator fidelity and simulator training on ADV operation needs to be addressed to. ensure realistic information is provided to the operators concerning the operation of the. ADVs at. power conditions Closure, Documentati.on Requi.red: CLOSED, U2 RESTART Compl'i.ance Engineering:
Status:: CLOSED Days Until Due Date: 999 Restart Item: Y Record Number: 22 Date Due:
Responsible Group: NED Source Of Item: Exit Descri.ption Of Item:
Ensure sufficient vendor involvement with the troubleshooting plans (ADVis)
Closure Documentation Required: CLOSED U2 RESTART Compli.ance Engineering:
Status: CLOSED Days Until Due Date: 999 Page 6
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<< ~ << " "'PVHGS 'RESTART" DATA'ASE'REPORT Report Date: 07/26/89
~ Report Time: 06:50:08
~
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Restart Ztem: Y Record Number: 23 Date Due:
Responsible Group:. OPS MGR Source Of Item: Exit Description Of Item:
Operator training on ADV operation for both ROs and AOs is to be performed..This training should include the related instrument air and nitrogen system operation. This training needs to be performed on a continuing basis Clasure Documentation Required: ROSTER/PRINTOUT compliance Engi.neering:.
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 24 Date Due:
Responsible Group: TRAINING Saurce Of Item: Exit Descri.pti.an. Of Item:
The negative training performed by simulator training needs to be corrected (ADV)
Closure Documentatian Required: CLOSED U2 RESTART Compli.ance. Engi.neering:
Status: CLOSED Days Until Due Date: 999 Restart Item: Y Record Number: 26 Date Due:
Responsible Group: WORK CONTROL Source Of Item: Exit Descri.ption Of Item:
Label components- required for manual operation of the ADVs Closure Documentation Required: REFER TO RECORD g5 Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Page 7'
li I Report Date: 07/26/89 Restart Item: Y PVNGS RESTART DATA BASE REPORT Report Time: 06:50:08 Record Number:
Responsible Group: WORK CONTROL 27 Date Due:
Source Of Item: Exit Description Of Items Emergency lighting must be installed at the areas required for manual operation of the ADVs Closure Documentation Required:. WO'S INSTALL & TEST Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 29 Date Dues Responsible Group: WORK CONTROL Source Of Item: Exit Description Of Item:
Assure any other areas which require local manual operations has sufficient emergency lighting Closure Documentation Required: WO'S DCP 3FE-QD-023 Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 32 Date Due:
Responsible Group: MAINTENANCE Source Of Item: CAL 3/7 Description Of Item:
Ensure confirmation that the emergency lighting is operable Closure Documentation Required: PM STATUS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Page 8
41 Cl
~s, K~ 'g fl ' '"'XVNGS'RESTART'"DATA'BASE'"REPORT Report Date: 07/26/89 Report Time: 06:50:08 Restart Item: Y Record Number: 33 Date Due:
Responsible Group: WORK CONTROL Source Of Item: CAL 3/7 Description Of Item:
Ensure confirmation that the steam bypass control system is operable Closure Documentation Required: WORK ORDERS Compli.ance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 35 Date Due:
Responsible Group: LICENSING Source Of Item: CAL 3/7 Description Of Item:
Conduct a thorough investigation and obtain a full understanding of the Unit 1 March 5, 1989, reactor trip Closure Documentation Required: CLOSED U2 RESTART Compliance Engineering:
Status:.:CLOSED Days Until Due Date: 999 Restart Item: Y Record Number: 36 Date Due:
Responsible Group: LICENSING Source Of Item: CAL 3/7 Description Of Item:
Define the pre-restart corrective actions needed as a result of the Unit 1 trip Closure Documentati.on Requi.red: U3 PRE-RESTART LIST Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Page 9 c y vg( n~w ~ .y. gSq ~ ~ vw, ~ s ~ ~ 'i'm ~ -~ i 't ~ ~ i ~ " + =+ % " ' ~ "'~ L" q ~ :.~
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0 PVNGS RESTART DATA BASE REPORT Report Date: 07/26/89 Report Time: 06:50:08 Restart Item: Y Record Number: 39 Date Due:
Responsible Groups PS&C Source Of Item! CAL3/28 Descriptian Of Items Confirm that the reactor coolant pumps'ower supplies are reliably ensured Closure Documentati.on Requiz'ed: 43OP-3ZZ04 Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Recazd Number: 40 Date Due:
Responsible Group: LICENSING Source Of Item: CAL3/28 Description Of Item:
The causes of equipment failure during these events will be determined, to the extent practicable and corrective action will be taken to'prevent future occurrences Closure Documentati.an Required: CLOSED U2 RESTART Compliance Engineeri.ng:
Status: CLOSED Days Until Due Date: 999 Restart Item: Y Record Number: 41 Date Due: r Respansible Group: EED/NED Source Of Item: CAL3/28 Descriptian Of Item:
The causes of equipment failure will include a thorough review of the equipment history of these components Closure Documentatian Required: CLOSED U2 RESTART Compliance Engi.neering:
Status: CLOSED Days Unti.l Due Date: 999 Page 10
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Report Date: 07/26/89 Report, Time: 06:50: 08
~
Restart Item: Y Record Number: 43 Date Due:
Responsible Group: MGT/U3 Source Of Item: U3 CAL Descripti.on Of. Items Conduct a thorough investigation and obtain a full understanding of the March 3, 1989, Unusual Event (Unit 3)
Closure Documentation Recpxireds CLOSED U2 RESTART Compli.ance Engineering:
Status: CLOSED Days Unti.l Due Dates 999 Restart Item: Y Record Number: 44 Date Due:
Responsible Group: LICENSING Source Of Item: U3 CAL Descripti.on Of Item:
Define the pre-start corrective actions needed as a result of the Unit 3 trip Closure Documentation Required:. U3 PRE-RESTART Engi.neering:
LIST'ompli.ance Status: OPEN . Days Until Due Date: 999 Restart Item: Y Record Number: 45 Date Due:
Responsible Group: LICENSING Source Of Item: U3 CAL Description Of Item:
Define the post-restart corrective actions needed as a result of the Unit 3 trip Closure Documentation Required: U3 POST RESTART LIST Compli.ance Engineering:
Status: OPEN Days Until'ue Date: 999 Page 11
41 0
l 4~ 5 4h PVNGS RESTART "DATA'BASE REPORT Report Date: 07/26/89 Report Time: 06:50:08 Restart Item: 3 Record Number: 46 Date Due:
Responsible Group: COMPLIANCE Source Of Item: U3 CAL Description Of Item:
Brief the NRC upon completion of your investigation and will not restart the Palo Verde Unit 3 faczlity prior to receiving NRC concurrence Closure Documentati.on Required: BRIEFING Compliance Engineeri.ng:
Status: OPEN Days Unti.l Due Date: 999 Restart Item: Y Record Number: 47 Date Due:
Responsible Group: NED Source Of Item: AIT t Description Of Item:
Reassess the design of the electrical distribution network and fast bus transfer scheme due to its apparent susceptibility to generating a loss of power to the reactor coolant pumps. Discuss with NRC.
Closure Documentati.on Recpxired: CLOSED U2 RESTART Compli.ance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Item: Y Record Number: 48 Date Due:
Responsible Group: LICENSING Source Of Item: AIT Description Of Item:
Perform an analysis of the findings detailed in the AIT inspection report, identifying the lessons learned and needed improvements Closure Documentation Required: CLOSED U2 RESTART Compli.ance Engineering:
Status: CLOSED Days Until Due Date: 999 Page 12
li II
PVNGS 'RESTART" DATA 'BASE REPORT Report. Date: 07/26/89 Report Time: 06:50:08 Restart Item: Y Record Number: 49 Date Due:
Responsible Group: LICENSING Source Of Item: AIT Descripti.on Of Item:
Provide the results of your analyses and improvements in writing to the NRC within 30 days of April 20, 1989 Closure Documentation Requi.red: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days. Until Due Date: 999 Restart Item: Y Record Number: 54 Date Due:
Responsible Group: PS&C Source Of Item: AIT 19 Description Of Item:
Procedural enhancements will be pursued to minimize future water hammer Closure Documentati.on Required: 43OP-3ZZ14 Compli.ance Engineeri.ng:
Status". OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 55 Date Due:
Responsible Group: P6&C Source Of Item: AIT 19 Descri.ption Of Item:
Procedural enhancements will be provided to operations personnel to ensure that the uniqueness of the RCP trip circuit design is understood Closure Documentation Required: 33OP-3RC01 Compliance Engi.neering:
Status: OPEN Days Until Due Date: 999 Page 13
I ~;
II II
PVNGS RESTART DATA BASE REPORT Report Date: 07/26/89 Report Time: 06:50:08 Restart Items Y Record Number: 61 Date Due:
Responsible Group: WORK CONTROL'ource Of Item: AIT 30 Description Of Items Ensure ADV positioners are cleaned and checked Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: 3 Record Number: 62 Date Due:
Responsible Group: WORK CONTROL Source Of Item: AIT 30 Description Of Item:
The Instrument Air lines S-Mod required installation of a permanent.
moisture filter on IA line to the main steam support structure was scheduled'o be performed during the upcoming Unzt 3 refueling outage C losure Documentation Required: WORK ORDERS Compli.ance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 63 Date Due:
Responsible Group: NED Source Of Item: AIT 30 Description Of Item:
Review the performance of the IA system during the event and determine corrective action including a determination for the need-for accelerating any Generic Letter 88-14 action Closure Documentati.on Required: CLOSED U2 RESTART Compli.ance Engineering:
Status: CLOSED Days Until Due Date: 999 Page 14
0 0
0
PVNGS'ESTART'DATA'"BASE'"REPORT Report Date: 07/26/89 Report Time: 06:50:08 Restart Item! 3 Record Number: 65 Date Due:,
Responsible Group: WORK CONTROL Source Of Item: AIT 32 Description Of Item:
ADV positioners work history revealed that accomplishment of open work orders which effect operability for Unit 3 positzoners was planned for
,the upcoming Unit 3 outage Closure Documentation Requi.red: WORK .ORDERS Compliance Engineeri.ng:
Status: OPEN Days Unti.l Due Date: 999 Restart Item: Y Record Number: 67 Date Dues Responsible Group: COMPLIANCE Source Of Item: AZT 36 .
Description Of Item:
The relationship between a valve and its associated controls and indications should be made as simple and clear as possible so that
~ ~ ~
under the stressful conditions that are likly when the RSP is used, operators. are not unnecessarily delayed in actions Closure Documentation Required: LETTER TO FILE Compliance Engineering:
.Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 70 Date Due:
Responsible Group: MAINT/U Source Of Item: AIT 37 Descri.pti.on Of Item:
All emergency lighting should be maintained in an operable condition Closure Documentati.on Required: REFER TO RECORD 532 Compli.ance Engineering:
Status: CLOSED Days Until Due Date: 999 Page 15
0 PVNGS'ESTART DATA BASE REPORT'eport Date: 07/26/89 Report Time: 06:50:08
.Restart Ztem: Y Record Number: 75 Date Due:
Responsible Group: MGT/OPS Source Of Item: AIT 39 Description Of Ztem:
One of the operators was carrying cutters at the time. The licensee should consider whether these should be made available to AOs, at least for emergencies Closure Documentation. Required: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Ztem: Y Record Number 77 Date Due:
Responsible Group: PS&C Source Of Item: AIT 39 Description Of Item:
Provide the equalizing valve name, number, and location aids in the procedure'.
Closure Documentation Recpxired: 43DP-3OP01 Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 78 Date Due:
Responsible Group: EED/PS&C Source Of Item: AIT 50 Description Of Item:
Reexamine the PM program for SBCS and assess needed improvements Closure Documentation Required: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Page 16
0 0
'PVNGS RESTART DATA'ASE "
REPORT'eport Date: 07/26/89 Report Time: 06:50:08 Restart Item: Y Record Number: 80 Date Due:
Responsible Graup: PS&C Saurce Of Item: AIT 52 Description Of Item!
Reexamine practices and procedures for performance of light bulb replacement preventive maintenance tasks.
Closure Documentation Required: REFER TO U2 DOCUMENT Compliance Engineering:
Status: OPEN Days Until Due Date 999 Restart Item: Y Record Number: 81 Date Due:
Responsible Graup: EED/NED Source Of, Item: AIT 53 Descriptian Of Item:
Perform a comprehensive analysis of tasks required to be performed in plant areas in the event of blackout and assure that lighting levels are adequate to perform those tasks not limited to light ingress/egress routes Closure Documentatian Required: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Item: Y Record Number: 84 Date Due:
Responsible Group: EP Source Of Item: AIT 59 Descriptian Of Item:
The 34 minute delay between the recognition of conditions requiring classification as an Unusual Event and the declaration of Notification of Unusual Enent appears excessive. Assess the reasons for this delay and resolve these issues Closure Documentation Required: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Page 17
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'YVNGS""RESTART "DATA'ASE"'REPORT Report Date: 07/26/89 Report Time:. 06:50:08 Restart Item: 3 Record Number: 86 Date Due:
Responsible Group: U3 RAD PROT Source Of Item: AIT 62 Description Of Item:
Assess the causes of the Unit 3 noble gas. contamination resolved Closure Documentation Required:
Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restaxt Item: 3 Record Number: 87 Date Due:
Responsible Group: WORK CONTROL Source Of Item: AIT 64 Description Of Item:
Plant Change Package 86-03-RD-005-00 was due'for implementation in Unit 3 during the 1989 refueling outage Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status. OPEN Days Until Due Date: 999
.Restart Item: 3 Record Number: 88 Date Due:
Responsible Group: WORK CONTROL Source Of Item: AIT 64 Description Of Item:
Implement Plant Change Package 86-03-SQ-028-00 in Units 1 and 3 .during their respective 1989 refueling outages Closure Documentation Required'. WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date:. 999 Page 18
ll
!i II 0
PVNGS RESTART DATA BASE REPORT Report, Date: 07/26/89 Report Time: 06:50:08 Restart Item: 3 Record Number: 91 Date Due:
Responsible Group: WORK CONTROL Source Of Item: AZT 66 Description Of Item:
Examine all RCP seals during planned RCP'isassembly for. the refueling outage to further confirm a root cause of failure (Unit. 3)
Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 92 Date Due:
Responsible Group: EED Source Of Item: AZT 66 Description Of Item:
Test the CHV-507 isolation valve under low instrument air conditions to further confirm,a root cause of failure (ZZR)
Closure Documentation Recpxired: CLOSED U2 RESTART Comp1iance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Item: Y Record Number: 93 Date Due:
Responsible Group: MGT/OPS Source Of Item: AZT 68 Description Of Item:
Assess the necessary tools in possession of AOs Closure Documentation Required: CLOSED U2 RESTART'ompliance Engineering:
Status: CLOSED Days Until, Due Date: 999 Page. 19
0 0
Cl
') Sc)'s 4" ~ " '1?VHGS'."'RESTART "DATA 'BASE "REPORT Report Date: 07/26/89 ~ Report Time: 06:50:08
~
Restart Ztems Y Record Numbers 94 Date Due:
Responsible Group: PS&C Source Of Item: AIT 68 Description Of Item:
Reassess the adequacy of procedures for manual operation of'he. ADVs to correct key omissxons and improve clarity. Assess both local and remote.
Closure Documentation Required: MULTIPLE PROCEDURES Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record .Number: 95 Date Due:
Responsible Group: TRAINING Source Of. Item: AIT 68 Description Of Item:
Perform analysis of all AO and RO tasks to identify those that are infrecpently performed'nd: take action to assure. that'eriodic
~ ~ ~
trainxng is instituted to provide assurance that infrequent operations
~ ~ ~ ~ ~ ~
will be properly accomplished. (Exit, IIR2-3D)
~ ~ ~
Closure Documentation Required: CLOSED. U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Item: Y Record. Number: 96 Date Due:
Responsible Group: OPS MGR Source Of Item: AIT 69 Description Of Item:
Reassess the training needs, and provisions'o provide for those needs, of AOs to assure that AOs are adequately knowledgeable and capable in those areas where they are expected to perform Closure Documentation Required: U3 NIGHT ORDER Compliance Engineering:
Status:. OPEN Days Until Due Date: 999 Page 20'c s ~ ',,s),, wsr cc )cs) .s ' s ),<>)secs
0
~, o~~W >;P.h>C+ 'PVNGS 'RESTART"'DATA'"BASE'EPORT Report Date: 07/26/89 Report Time: 06:50:08 Restart Ztem: Y Record Number: 97 Date Due:
Responsible Group:, ALLEN JM Source Of Item: AIT 69 Description Of Ztem!
Change the SRP control of the PVNGS switchyard because licensee's. are responsible for activities which can challenge safety systems Closure Documentation Required: CLOSED U2'ESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Item: Y Record Number: 98 Date Due:
Responsible Group: OPS MGR Source Of Item: AIT 69 Description Of Item:
Take action to. assure that appropriate operations staff are fully knowledgeable and trained in the requirements and processes employed in resetting, switchgear protective relays (IIR2-3D)
~ ~ ~ ~
Closure Documentation Required: TRAINING PRINTOUT ~
Compliance Engineering:
Status: OPEN Days Until Due Date:. 999 Restart Item: Y Record Number: 99: Date. Due:
Responsible Group: EED Source Of Item: AIT 69 Description Of Item:
Assess the adequacy of the safety valve tail pipe/guard pipe. design to preclude steam from blowing back into the MSSS rooms Closure Documentation Recpxired: CLOSED U2 RESTART, Compliance Engineering Status: CLOSED Days Until Due Date: 999 Page 21
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II PVNGS RESTART DATA BASE REPORT'eport Date: 07/26/89 Report Time: 06:50:08 Restart Items Y Record'umber: 101 Date Due:
Responsible Group: PS&C Source Of Item: AIT 70 Description Of Item:
Reevaluate practices for periodic testing of the ADVs particularly, to assure that the valves are periodically tested'nder conditions that they are expected to operate under when called: upon Closure Documentation Required: 43ST-3SG03; -3SG04 Compliance Engi.neering:.
Status: OPEN Days Until Due Date: 999 Restart item: Y Record Number: 102 Date Due:
Responsible Group: WORK CONTROL Source Of Item: AIT 70 Descri.ption Of Item:
Implement effective measures to assure adequate lighting in the vicinity of the ADVs: to .assure that operators
~ ~
can effectively read the procedures and perform their required tasks Closure Documentation Required: WORK ORDERS Compliance Engi.neering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 103 Date Due:
Responsible Group: NED Source Of Item: AIT 70 Descri.ption Of Item:
Assess the need to strip essential lighting from Class 1E buses on Loss of Power/Safety In]ection.
Closure Documentation,. Required: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Page 22
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Cl
~i~'a4ls v PVNGS RESTART'ATA'" 'BASE "REPORT'
~
Report Date: 07/26/89 Report Time:, 06:50:08
~
Restart Item: Y Record Number: 104 Date Due:
Responsible Group: EED Saurce Of Item: AIT 70 Descriptian Of Items Assess the adecpxacy of emergency/essential 'lightinq, in other plant areas in additzon to the MSSS, to perform the required activitzes in those areas. as well as lighting of ingress/egress routes (EXIT', AIT37, AIT72)
Clasure Documentation Required: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Items Y Record Number: 105 Date Due:
Responsible Group: EED/PS&C Source Of Item: AIT 70 Description Of Item: ~
A re-assessment of the adequacy of the PM frequency needs to be performed to assure that calibrations, functional t'ests, and Preventive maintenance are commensurate with the importance of this
~ ~
system (SBCS)
Closure Documentation Required: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Item: Y Recoxd Number: 106 Date Due:
Responsible Group: NED Source Of Item: AIT 70 Description Of Item:
Engineering needs to understand, and take action to deal with as necessary, the reasons for the drop in instrument air pressure to 64 psi shortly after l'oss of instrument air compressors (COMP GAS)
Clasure Documentation Required: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Page 23
0
!I
PVNGS RESTART DATA BASE REPORT Report Date: 07/26/89 Report Time: 06:50:08 Restart Item: Y Record Number: 107 Date Due:
Respansible Graup: NED Saurce Of Item: AIT 70 Description Of Item:
Engineering needs to assess the adequacy of measures. to assure, an adequate instrument air, quality at locations of close tolerance air devices Clasure Documentation Required: CLOSED U2 RESTART Compliance Engineerings Status: CLOSED Days Until Due Date: 999 Restart Item: Y Record Number: 108 Date Due:
Responsible Group:, NED Source Of Item: AIT 71 Descriptian Of Item:
Engineering needs to. assess the design adequacy of the nitrogen pressure'"regulator'nd'ake measures to improve the reliability
~
(CG)
Closuxe Documentation Required: ~ CLOSED U2 RESTART Compliance. Engineering:~
Status. CLOSED Days Until'ue Date: 999 Restart Item: Y Record Number: 110 Date Due:
Responsible Group: NED Saurce Of Item: AIT 71 Description Of Item:
Perform a comprehensive study of power source reliability, assess the facts, .and make reliability improvement recommendations Closure. Documentation Required: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Page 24
II PVNGS'ESTART 'DATA'BASE""REPORT '
Report Date: 07/26/89 Report Time: 06:50:08
~
Restart Item: Y Record'umber: 111 Date Due:
Responsible Group: EED Source Of Item: AIT 71 Description Of Item:
Engineering needs to evaluate and resolve the potential effects on human performance due to the loud audible alarm in the RSP room .when switches are out of normal position Closure, Documentation Required: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Item: Y ,Record Number: 112 Date Due:
Responsible Group: NED/PSGC Source Of Item: AIT 71 Description Of Item:
Perform. a comprehensive analysis of manufacturer's requirements, and ANPP implementation. of these in PM. programs in particular, the adequacy of methods used to delay or waive PM performance Closure'ocumentation Required: CLOSED U2'ESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Item: Y Record Number: 114 Date Due:
Responsible Group: MGT/OPS Source Of Item: AIT 72 Description Of Item:
Critically assess the adecpxacy of communications.and provisions'ade to assure. adequate communzcations Closure Documentation Required: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Page 25
0 Cl
PVNGS RESTART DATA BASE REPORT Report Date: 07/26/89 Report Time: 06:50:08 Restart Item: Y Record Number: 115 Date Due:
Responsible Group: MGT Source Of Item: AZT 72 Description Of Item:
Take measures to assure that instructions are clear, specific, understood and. that the staff clearly understands the unacceptability to proceeding with activities in the face of uncertainty as to method or expected results Closure Documentation .Required: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Item: Y Record Number: 116 Date Due:
Responsible Group: EED 8ource Of Item: AIT 72 Description Of Item:
Thoroughly'nderstand'he ADV system problems, why they didn't operate as destined during the Unit 3 event, and what is required to assure the relzability of the ADVs Closure Documentation Required: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days, Until Due Date: 999 Restart Item: Y Record Number: 120 Date Due:
Responsible Group: NED Source. Of Item: AIT 73 Description Of Item:
With regard. to the Unit AC.electrical power supply systems, perform a comprehensive -study,, assess the facts and make recommendations to improve power source reliability as soon as possible. ANPP agreed to evaluate a time table, discuss with Documentation Required: CLOSED U2 RESTART NRC'losure Compliance. Engineering:
Status:. CLOSED Days Until Due Date: 999 Page 26
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.oyc ' PVNGS RESTART'DATA BASE "REPORT Report Date: 07/26/89 Report Time: 06:50:08 Restart Item: Y Record Number: 127 Date Due:
Responsible Group: QA Source Of Item: QI COMM Description Of Items ATMOSPHERIC DUMP VALVES COMMENT 1 Closure Documentation Recgaired:. U3 VERIFICATION Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 128 Date Due:
Responsible Group: QA Source Of Item: QI COMM Description Of Item:
ATMOSPHERIC DUMP VALVES COMMENT 2 Closure Documentation Required: U3 VERIFICATION Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 130 Date Due:
Responsible Group: QA Source Of Item: QI COMM Description Of Item:
AUX. FEED PUMP COMMENT 1 Closure Documentation Required: U3 VERIFICATION Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Page 27
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" 'PVNGS'ESTART DATA 'BA'SE" REPORT Report Date: 07/26/89 Report, Time: 06:50:08 Restart Ztem: Y Record Number: 138 Date Due:
Responsible Group: QA Source Of Item: QI COMM Description Of Ztem:
BACKUP NITROGEN TO THE INSTRUMENT AIR SYSTEM COMMENT 1 Closure Documentation Required: U3 VERIFICATION Compliance Engineering:
Status: OPEN Days Until Due Dates 999 Restart Item: Y Record Number: 243 Date Due:
Responsible Group: QA Source Of Item: QI COMM Description Of Item: -
LOW PRESSURE NITROGEN SYSTEM COMMENT 1 Closure Documentation Required: U3 VERIFICATION Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 266 Date Due:
Responsible Group: QA Source Of Item: QI COMM Description Of Item:
PREVENTIVE MAINTENANCE COMMENT 1A Closure Documentation Required: U3 VERIFICATION Compliance Engineering:
Status: OPEN Days Until Due Date: 999.
Page 28
PVNGS RESTART DATA BASE 'REPORT' Report Date: 07/26/89 Report Time: 06:50:08 Restart Item: Y Record Number: 267 Date Due:
Responsible Group: QA Source Of Item: QI COMM Description Of Item: -
PREVENTIVE MAINTENANCE COMMENT 1B Closure Documentation Recgxired: U3 VERIFICATION Compliance Engineering:
Status: OPEN Days. Until Due. Date: 999 Restart Item: Y Record Number: 278 Date Due:
Responsible Group: QA Source Of Item: QI COMM Description Of Item:
SAFETY INJECTION SYSTEM COMMENT 1A Closure Documentation Required: U3 VERIFICATION Compliance Engineering:
Status: OPEN Days Until 'Due Date: 999 Restart Item: Y Record Number: 309 Date Due:
Responsible Group: TRAINING Source Of Item: 'AT1 Description Of Item:
INADEQUATE POLICY STATEMENT ON TRAINING.
Closure Documentation Recgxired: CLOSED U2 RESTART.
Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Page 29
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~
PVNGS'RESTART 'DATA'ASE 'REPORT, Report Date: 07/26/89 Report Time: 06:50:08
~
Restart Item: Y Record Number: 321 Date Due:
Responsible Group: TRAINING/MGT Source Of Item: 01 Description Of Item:
INADEQUATE POLICY GUIDANCE CONCERNING QUALIFICATION OF PERSONNEL TO PERFORM WORK.
Closure Documentation Required: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Item: Y Record Numbers 386 Date Due:
Responsible Group: MGT Source Of Item: PS-OA6 Description Of Item:
IN ALMOST EVERY DIVISION EVALUATED BY INPO HIGH STANDARDS OF PERFORMANCE AND MANAGEMENT EXPECTATIONS WERE EITHER NOT ESTABLISHED'OMMUNICATED'R ACHIEVED'losure Documentation Required: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Item: Y Record Number: 387 Date, Due:
Responsible Group: COMPLIANCE Source Of Item: PS-OA7
'Description Of Item:
ADDITIONAL NUCLEAR PLANT OPERATIONAL EXPERIENCE IS NEEDED AT THE CORPORATE MANAGER LEVEL AND ZN MANY KEY PLANT STAFF POSITIONS.
Closure Documentation Required: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Page 30
~~ . ~ ~ ~ "v q ~ ~, i ~
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0
Agplf 4% Ass" 'PVNGS"'RESTART"'DATA'ASE'REPORT Report: Date: 07/26/89 Report Time: 06:50:08 Restart Item: Y Record Number: 396 Date Due:
Responsible Group:. MGT/U Source Of. Item: PS-MA1 Description Of'tem:
THE PM PROGRAM IS NOT EFFECTIVELY IMPLEMENTED.
Closure Documentation Requh.red: CLOSED U2 RESTART Compliance Engineering:
Status! CLOSED Days Until Due Date: 999 Restart Item: Y Record Number: 414 Date Due:
Responsible Group: EED/NED MGT Source Of Item: PS-TS7 Description Of Item:
MANAGEMENT HAS NOT'STABLISHED AND CLEARLY. COMMUNICATED HIGH ENGINEERING STANDARDS TO WORKING LEVELS CLOSELY MONITORED PERFORMANCES AND FOLLOWED UP TO ENSURE'HE EXPECTATIONS ARE BEING Documentation Required:
MET'losure CLOSED U2 RESTART Compliance. Engineering:
Status 'LOSED Days Until Due Date: 999 Restart Item: Y Record Number: 418 'Date Due:
Responsible Group: EED/NED MGT Source- Of Item: PS-TS12 Description Of Item:
IN GENERAL, THE ENGINEERING ORGANIZATIONS HAVE NOT SET PERFORMANCE GOALS. AND OBJECTIVES THAT REFLECT NORMAL INDUSTRY ENGINEERING PRACTICES AND HIGH STANDARDS.
Closure Document'ation Recpxh.red: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Page 31
II
" ' 'PVNGS'RESTART" DATA'.BASE "REPORT Report Date: 07/26/89 Report Time: 06:50:08 Restart Item: Y Record Number: 443 Date Due:
Responsible Group:, NS&L, Source Of Item: PS-OE4 Description Of Item:
MANY RECOMMENDATIONS .FROM SOERS AND SERS HAVE NOT BEEN'MPLEMENTED IN A 'TIMELY MANNER Closure Documentation Required: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED'ays Until Due Date: 999 Restart Item: Y Record Number: 454 Date Due:
Respansible Graup: MGT/U Source Of Item: PS-OP4 Description Of Item:
OPERATIONS SUPERVISION IS NOT ADEQUATELY ESTABLISHINGI COMNMUNICATINGI MONITORING, DEMANDING AND ENFORCING A WORKING ENVIRONMENT THAT PROMOTES'ROFESSIONALISM'ORMALITY~ ACCOUNTABILITY AND ADHERENCE TO HIGH STANDARDS OF PERFORMANCE.
Closure Documentatian Required: CLOSED U2 RESTART Compliance. Engineering:
Status: CLOSED Days Unti'1 Due Date: 999 Restart Item: Y Record Number: 508 Date Due:
Responsible Graup: WORK CONT/U2&3 Source Of Item: XIR 2-1 Description Of Item:
UNIT 2 AND 3 TO EVALUATE 13.8 KV AND 4.16 KV CIRCUIT BREAKER'M'TATUS.
Closure Documentation Required: REFER TO RECORD f15 Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Page 32
II 0
II
PVHGS RESTART DATA BASE'EPORT" Report Date: 07/26/89 Report Time: 06:50s08 Restart Item: Y Record Number: 515 Date Due:
Responsible Graup: PS&C Source Of Item: IIR 2-1 Description Of Item:
UPGRADE OPERATING PROCEDURE TO XNCLUDE GUIDELINES. FOR ESTABLISHING LONG PATH RECIRCULATXON AS INTERXM ACTION.
Clasure Dacumentation Required: 43OP-3ZZ14 Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 516 Date Due:
Responsible Group: OPS MGR Saurce Of Item: IZR 2-1 Descriptian Of Item:
PROVIDE TRAINING TO ALL OPERATIONS PERSONNEL CONCERNING THE RESETTING OF THE'CP'86 RELAYS WITH THE CONTROL ROOM HANDSWZTCHES IN nAFTER START" OR WITH'A TRIP SIGNAL STILL PRESENT.
Clasure Documentation Required:, TRAINING PRINTOUT Compliance Engineering:,
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 518 Date Due:
Responsible Group: WORK CONTROL Source Of Item: XIR 2-1 Description Of Item:
INSTALL CAUTION PLACARDS ON THE RCP BREAKER DOORS IN. ALL THREE UNITS THAT STATE nENSURE THAT CONTROL ROOM HANDSWZTCHES FOR THIS COMPONENT ARE ZN THE nAFTER-STOPn POSITION BEFORE RESETTING THE 286 RELAYS Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: '999, Page 33
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'PP Ill
'PVNGS'RESTART'DATA BASE'*REPORT Report Date: 07/26/89 Report Time: 06:50:08 Restart Item: Y Record Number: 519 Date Due:
Responsible Group: PS&C Source Of Item: IIR 2-1 Description Of Item!
EVALUATE PLANT COMPONENTS TO DETERMINE IF ANY OTHER PLANT COMPONENTS ARE OF THE SAME DESIGN. BASED ON THIS EVALUATION, MODIFY TO INCORPORATE GUIDELINES FOR RESETTING THE 286 RELAYS FOR STATION'ROCEDURES THESE COMPONENTS AND INSTALL CAUTION PLACARDS Closure Documentation Required: MULTIPLE PROCEDURES Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 520 Date Due:
Responsible Group: OPS MGR Source Of Item: IIR 2-1 Description Of Item:
PROVIDE GUIDANCE TO OPERATIONAL. PERSONNEL CONCERNING. THE MATCHING OF HANDSWITCH FLAGS TO COMPONENT INDICATORS IN SITUATIONS WHERE. THE COMPONENT. HAS: TRIPPED OR HAS AUTOMATICALLYSTARTED. IN ADDITION, THIS GUIDANCE SHOULD ALSO ADDRESS MANAGEMENT'S PHILOSOP Closure Documentation Required: U3 NIGHT ORDER Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: 3 Record Number: 526 Date Due:
Responsible Group: U3 WORK CONTROL Source. Of Item: IIR2-3D Description Of Item:
REPLACE THE GROUP X TIMER CARD AND REPEAT THE TESTING DELINEATED IN WORK ORDER f345657 TO VERIFY THE REPLACEMENT CARD CORRECTS THE PROBLEM AS DEFINED BY WORK ORDER $ 349278.
Closure Documentation Recpxired: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Page 34
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"PVNGS'RESTART'DATA'ASE 'REPORT Report Date: 07/26/89 Report Time: 06:50s08
,Restart Item: 3 Record Number: 532 Date Due:
Responsible Group: WORK CONTROL Source Of Item: IIR2-3D Description Of Item!
TROUBLESHOOT AND REWORK EACH INDIVIDUAL.INDICATION'N ACCORDANCE WITH THE SESS ACTION PLAN. DETERMINE IF THE PROBLEMS NOTED, ARE DUE TO SESS INDICATIONS OR ACTUAL COMPONENTS NOT REPOSITIONING WHEN ACTUATED.
'DOCUMENT RESULTS AND INITIATE REWORK OF ANY.
Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 536 Date Due:
Responsible Group: EED Source Of Item: IIR2-3D Description Of Item:
ENGINEERING IS TO PROVIDE RECOMMENDATIONS TO PREVENT, RECURRENCE OF TO OPERATE THE ADVS REMOTELY FROM THE CONTROL ROOM OR RSP THE'NABILITY Closure Documentation Required: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Item: Y Record Number: 537 Date Due:
Responsible Group: EED Source Of Item: IIR2-3D Description Of Item:
REVIEW THE ADEQUACY OF THE RELIEF REQUEST FOR THE ADVS AND REVISE THE, ASME SECTION XI PROGRAM TO DEFINE APPROPRIATE SURVEILLANCE TESTING FOR THE ADVS.
Closure Documentation Required: 73PR-3XI01 Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Page 35
0 II
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'"PVNGS 'RESTART DATA BASE REPORT Report Date: 07/26/89 Report Time: 06:50:08 Restart Item: Y Record Number: 545 Date Due:
Responsible Group:. TRAINING Source Of Item: IIR2-3D Descriptian Of Item:
REVISE THE SIMULATOR TO MODEL ACTUAL ADV OPERATION IN THE UNITS.
Closure Documentatian Required: CLOSED U2 RESTART Compliance Engineering:
Status s CLOSED Days Until Due Date: 999 Restart Item: Y Record Number: 549 Date. Due:
Responsible Group: PS&C Saurce Of Item: IIR2-3D Description Of Item:
REVISE 4XRO XZZ10g., FUNCTIONAL RECOVERY PROCEDURE~ AS NECESSARY'O INCLUDE PROVISIONS FOR. MANUAL ADV OPERATION OR ALTERNATE STEAMING PATHS TO MEET HEAT REMOVAL SUCCESS PATH Clasure Documentatian Required: 43RO-3ZZ10 Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 558 Date Due:
Responsible Group: OPS MGR Source Of Item: IIR2-3D Descriptian Of Item:
IDENTIFY THOSE TASKS WHICH THE AOS ARE NOT ALLOWED TO PERFORMI I E ~ 'I THAT ARE REQUIRED TO BE PERFORMED BY A LICENSED OPERATOR ONLY.
Closure Documentation Recpxired: REFER TO U2 BOOK Compliance Engineering:
Status: OPEN Days Until Due Date: 999 LO Page 36
0
'VNGS "RESTART 'DATA 'BASE "REPORT Report Date: 07/26/89 Report Time: 06:50:08 Restart Item: Y Record Number! 559 Date Due:
Responsible Group: OPS MGR Source Of Item: IIR2-3D Description Of Item:
OPERATIONS SUPERVISORY PERSONNEL SHALL BE COUNSELED THAT'HEY SHOULD NOT DIRECT THE AOS TO PERFORM TASKS FOR WHICH THEY ARE NEITHER TRAINED NOR'PECIFICALLY AUTHROIZED TO DO.
Closure Documentation Required: REFER TO U2 BOOK Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 560 Date Due:
Responsible Group: ~ MGT/U Source Of Item: IIR2-3D Description Of Item:
ALL AOS SHALL BE INFORMED WHEN PROBLEMS ARE ENCOUNTERED IN JOB PERFORMANCE, THAT THESE PROBLEMS, MUST BE REVIEWED WITH THEIR SUPERVISOR PRIOR TO TAKING NON-STANDARD CORRECTIVE ACTIONS- THE ABOVE SHALL ALSO BE REITERATED TO ALL OPS DEPT PERSONNEL Closure Documentation Recpd.red: CLOSED U2 RESTART Compliance Engineering:
Status:. CLOSED Days Until Due Date: 999 Restart Item: Y Record Number: 561 Date Due:
Responsible Group: MGT/U Source Of Item: IIR2-3D Description Of Item:
OPERATIONS PERSONNEL SHALL REVIEW THE EVENT WITH EMPHASIS ON THE NECESSITY OF FOLLOWING SPECIFIC LOCAL VALVE OPERATING INSTRUCTIONS EVEN DURING TRANSIENT CONDITIONS AND THE PROHIBITION ON USING 'CHEATER BARS.
Closure Documentation Required: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Page 37 rz
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II
PVNGS RESTART DATA BASE REPORT,'eport Date: 07/26/89 Report Time: 06:50:08 Restart Item: Y Record Number: 563 Date Due:
Responsible Group: MGT/U Source Of Item: IIR2-3D Description. Of Item:
REEMPHASIZE AND ENFORCE THE COMMUNICATION STANDARD AS DESCRIBED IN 40AC-9OP02.
Closure Documentation Required: CLOSED U2 RESTART Compliance Engineering:
.Status: CLOSED Days Until Due Date: 999 Restart Item: Y Record Number: 564 Date Due:
Responsible SIMULATOR Group: TRAINING/MGT/U Source Of Item:. IIR2-3D Description Of Item:
REQUIRE SPECIAL EMPHASIS ON FORMAL COMMUNICATIONS ON SHIFT AND ON THE Closure Documentation R equired:. CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Item: Y Record Number: 565 Date Due:
Responsible Group: PLANT DIRECTOR Source Of Item: IIR2-3D Description Of Item:
DEVELOP A STANDARD FOR REQU'I RED TOOLS I SAFETY APPAREL I ETC ~ TO BE CARRIED AT ALL TIMES BY AN AO.
Closure Documentation Recpxired: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Page 38
4l
~ w t tlat>>'et - 'PVNGS'RESTART DATA" BA'SE REPORT Report Date: 07/26/89 Report Time: 06:50:08 Restart Item: Y Recard Number: 566 Date Due:
Respansible Group: EED/PS&C Source Of Item: IIR2-3D Description Of Item:
DEVELOP SPECIFIC INSTRUCTIONS FOR ADV OPERATXONS FROM THE CONTROL ROOM THE INSTRUCTIONS AS A MINIMUM, SHOULD XNCLUDE DESXRED OPEN DEMAND SIGNALS, DURATION, AND PREFERRED CLOSING METHOD.
Closure Documentatian Required: REFER TO RECORD f567 Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Item: Y Record Number: 567 Date Due:
Responsible Group: PS&C Saurce Of Item: IIR2-3D Descriptian Of Item:
SPECIFIC INSTRUCTIONS FOR ADV OPERATION FROM THE CONTROL ROOM SHALL BE INCORPORATED AS APPROPRIATE INTO THE APPROPRIATE RECOVERY, EMERGENCY, AND FUNCTIONAL RECOVERY PROCEDURES.
OPERATING'URVEILLANCE, Closure Documentation Required: MULTIPLE PROCEDURES Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Recard Number: 568 Date Due:
Responsible Group: TRAINING Source Of Item: IIR2-3D Description Of Item:
STANDARDS OF PERFORMANCE IN PROCEDURAL USAGE WILL BE ENFORCED AND EMPHASIZED/MEASURED DURING SIMULATOR TRAINING AND ON SHXFT-Clasure Documentation Required: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Page 39
II 4l 4l
>,g < d+s,"Vp'.cw "--PVNQS "RESTART DATA'A'SE'REPORT Report Date: 07/26/89 Report Time: 06:50:08 Restart Item: Y Record Number: 570 Date Due:
Responsible Group: OPS MGR Source Of Xtem: IIR2-3D Description Of Item:
EVALUATE THE USE OF RADIO EARPHONESI OR ALTERNATE'ETHODS'OR ENHANCING'OMMUNICATIONS BETWEEN THE AOS AND THE CONTROL ROOK.
Closure Documentation Required: REFER TO U2 BOOK Compliance Engineering:
Status: OPEN =Days Until Due Date: 999 Restart Items Y Record Number: 575 Date Due:
Responsible Group: WORK CONTROL Source Of. Item: IIR2-3D Description Of Item:
IMPLEMENT THE RECOMMENDED CORRECTIVE ACTIONS OF THE ENGINEERING ACTION PLAN FOR MSSS LIGHTING'.
Closure Documentation Required: WO'S Compliance. Engineering:
Status." OPEN Days. Until Due Date: 999 Restart Item: Y Record Number: 578 Date Due:
Responsible Group: EED/NED/PS&C Source Of Item: IIR2-3D Description Of Item:
EVALUATE THE AO EMERGENCY TASKS INVOLVING MANUAL MANIPULATION OF SAFETY RELATED AND IMPORTANT TO SAFETY PLANT COMPONENTS AND DETERMINE XF THEY CAN BE PERFORMED IN THE EVENT OF A LOSS OF NORMAL AND ESSENTIAL LXGHTING CONDITION.
Closure Documentation. Required: REFER TO RECORD 581 Compliance Engineering:.
Status: CLOSED Days Until Due Date: 999 Page 40
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41
'""PVNGS'RESTART""DATA'ASE"REPORT; Report Date: 07/26/89 Report Time: 06:50:08 Restart Items Y Recard Number: 589 Date Due:
t Responsible Group: MAINTENANCE Source Of Item: IIR2-3D Descriptian Of',Item:
PERFORM IA PM TASKS'losure Documentatian Required: PM PRINTOUT/STATUS Compliance Engineeri.ng:
Status: OPEN Days Until Due Date: 999 Restart Item: 3 Recard Number: 600 Date Due:
Responsible Graup: WORK CONTROL Source Of Item: IIR2-3D Descripti.on Of Item:
REPLACE THE SPRING IN IA VALVE IAN-V056 WITH ONE CORRESPONDING TO A 1 PSID OR LOWER PRESSURE DROP.
Clasure Documentatian Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date:, 999 Restart Item: Y Record Number: 601 Date Due:
Responsible Group: EED Source Of Item: IXR2-3D Descri.pti.on Of Item:
INCLUDE THE SPRING LOADED CHECK VALVES BETWEEN THE N2 AND IA SYSTEMS FOR THE ADVS IN THE ASME XI LEAKAGE TESTING PROGRAM.
Closure Documentation Required: MULTIPLE PROCEDURES Compliance Engi.neering:
Status: OPEN Days Until Due Date: 999 Page 41
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0
" "PVNGS "RESTART'"DATA BA'SE 'REPORT Report Date: 07/26/89 Report Time: 06:50:08 Restart Item: Y Record Number: 602 Date Due:
Responsible Group: LICENSING/NED Source Of Item: IIR2-3D Description Of Item: 88-COMPLETE THE REEVALUATION OF THE RESPONSE TO NRC'S GENERIC LETTER 14 AND DETERMINE IF ADDITIONAL ACTIONS ARE NECESSARY BASED UPON THIS EVENT.
Closure Documentation Required: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Item: 3 Record Number: 603 Date Due:
Responsible Group: WORK CONTROL Source Of Item: IIR2'-3D Description Of Item:
IMPLEMENT THE ENGINEERING ACTION PLAN TO REWORK CHV-435 IAW WO 338162 Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: 3 Record Number: 604 Date Due:
Responsible Group: WORK CONTROL Source Of Item: ZIR2-3D Description Of Item:
IMPLEMENT THE ENGINEERING ACTION PLAN TO INSPECT RCP 1B SEALS IAW WO 346503 Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Page 42
II t g'hit 0'I~ I Report Date: 07/26/89 Restart Item: 3 "PVNGS RESTART 'DATA"'"BA'SE'EPORT Report Time: 06:50:08 Record Number: 605 Responsible Group: WORK CONTROL Date Due:
Source Of Item: IIR2-3D Description Of Item:
IMPLEMENT THE ENGINEERING ACTION PLAN TO INSPECT RCP JOURNAL BEARINGS IAW WO 3 16360/ 3 16361 g 3 16362 ' 16363 Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status OPEN Days Until Due Date: 999 Restart Item: Y Record Numbers 606 Date Due:
Responsible Groups EED/NSSS Source Of Item: IIR2-3D Description Of Item:
IMPLEMENT THE ENGINEERING PLAN TO CONDUCT A DESIGN REVIEW OR TEST CHA-HV-507 TO ENSURE IT WILL PERFORM AS DESIGNED, INCLUDING UNDER A LOSS OF INSTRUMENT AIR CONDITIONS.
Closure Documentation Recpxired: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED . Days Until Due Date: 999 Restart Item: 3 Record Number: 607 Date Due:
Responsible Group: EED Source Of Item: IIR2-3D Description Of Item:
EVALUATE SIGNIFICANCE OF RCP-2A HIGH PRESSURE COOLER INLET HIGH TEMPERATURE CONDITION FOR ROOT CAUSE OF FAILURE DETERMINATION AND FOR ANY INSPECTION AND/OR REWORK REQUIREMENTS. (EER 89-RC-038).
Closure Documentation Recpxired: EER 89-RC-038 Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Page 43
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t e,a Report Date: 07/26/89 Restart Item: 3
'PVNGS'ESTART'DATA'BASE'EPORT Report Time: 06:50:08 Record Number: 610 Responsible Group: WORK CONTROL Date Due:
Source Of Item: IIR2-3D Description Of Item!
IMPLEMENT DCP 3FE-RD-037 DURING THIS REFUELING OUTAGE, TO PROVIDE RELIABLE POWER TO THE CONTAINMENT SUMP LEVEL INDICATORS'losure Documentation Required: WORK ORDER Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 612 Date Due:
Responsible Group: PLANT DIRECTOR Source Of Item: IIR2-3D Description Of Item:
PLANT MANAGEMENT SHALL RE-EVALUATE THE USE OF FURMANITE FOR PRIMARY SYSTEM LEAKS' Closure Documentation Required: CLOSED U2 RESTART Compliance Engineering:
Status CLOSED Days Until Due Date: 999 Restart Item: 3 Record Number: 613 Date Due:
Responsible Group: WORK CONTROL Source Of Item: IIR2-3D Description Of Item:
ENSURE THAT DCP 3FE-SQ-058 IS INSTALLED BY IMPLEMENTATION OF WOS 304785, 317270 AND 317273. (RELIABLE POWER TO UNIT 3 RMS MINI-COMPUTER) .
Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Page 44
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Il
PVNGS RESTART DATA BASE REPORT Report Date: 07/26/89 Report Time: 06:50:08 I
Restart Item: Y Record Number: 615 Date Due:
Responsible Group: EP Source Of Item: IIR2-3D Description Of Item:
PROVIDE AN UNINTERRUPTIBLE POWER SUPPLY WITH A CAPACITY OF AT LEAST 1 HOUR DURATION FOR THE MESOREM COMPUTER IN THE STSC.
Closure Documentation Required: MEMO FROM EP/INSTALL Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 620 Date Due:
Responsible Group: PLANT DIRECTOR Source Of Item: IIR2-3D Description Of Item:
REVIEW REQTS FOR CONTROL ROOM ACCESS WITH CHEMISTRY PERSONNEL STRESSING THAT THE LEAD OR ACTING, LEAD CHEMISTRY TECHNCZAN IS PART OF THE'N-SHIFT TEAM AND IS ALLOWED INTO THE CONTROL ROOM WHEN IT IS NECESSARY TO COMMUNICATE PERTINENT INFO TO-THE SHIFT SUP Closure Documentation Required: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Item: 3 Record Number: 622 Date Due:
Responsible Group: WORK CONTROL 8ource Of Item: ZIR2-3D Description Of Item:
SGE-PSV-579 ACTUATED AT A PRESSURE LOWER THAN ZTS DESIGN SETPOINT-EED HAS INITIATED AN ACTION PLAN TO TROUBLESHOOT THE VALVE- THE VALVE WAS REMOVED AND SHIPPED TO A TEST FACILITY FOR EVALUATION AND REWORK PER WO 346108.
Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Page 45 4 0 ( JP 1 p 1 W,p 1t I I f" P ( VA pl 1 'f p ' (q) ~ p 7 I ~ 0 ~ f y > It 1( 0 % jl 1C tY
Cl PVNGS RESTART DATA BASE'EPORT Report Date: 07/26/89 Report Time: 06:50:08 Restart Item: 3 Record Number: 627 Date Due:
Respansible Groups EED Source Of Item: IIR2-3D Description Of Item:
Clasure Dacumentatian Recpxired: EER 89-SG-031 Compliance Engineering:
status: OPEN Days Until Due Date: 999 Restart Item: 3 Record Number: 630 Date Due:
Respansible Group: WORK CONTROL Source Of Item: IIR2-3D Description Of Item:
PERFORM 32MT-9ZZ29 ON BREAKER 3ENANS02M IAW WR 341326. PERFORM ADJUSTMENTS, LUBRICATE AND/OR'O CORRECTIVE MAINTENANCE, PERFORM MINIMUM PICK-UP VOLTAGE. TEST FOR THE TRIP/CLOSING COIL AND PERFORM 36ST-9ZZ06'lasure Documentatian Recpzired: WORK ORDERS Campliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: 3 Record Number: 633 Date Due:
Responsible Group: WORK CONTROL Source Of Item: IIR2-3D Description Of. Item:
WO 4348434'AS GENERATED BY ON-SHIFT PERSONNEL TO TROUBLESHOOT AND REWORK THE'ROBLEM VIA THE NORMAL WORK CONTROL PROCESS- THIS WAS A PREVIOUSLY NOTED PROBLEM AND THE VALVES ARE SCHEDULED TO BE REPLACED DURING THE UNIT 3 OUTAGE'.
Clasure Documentation Recpxired: WORK 'ORDERS Compliance Engineering:
Status: OPEN Days- Until Due Date: 999 Page 46
0 II
. '~P, L'~A "'*'PVNGS"'RESTART"'DATA'BASE"REPORT
~
Report Date: 07/26/89
~ Report Time: 06:50:08
~
Restart Items 3 Record Number: 636 Date Due:
Responsible Group: WORK CONTROL Source Of Item: IIR2-3D Description Of Item:
WR f319968 WAS GENERATED BY THE IIT TO TROUBLESHOOT AND REWORK THE PROBLEM VIA THE NORMAL WORK CONTROL PROCESS Closure Documentatian Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: 3 Record Number: 638 Date Due:
Responsible Graup: WORK CONTROL Source Of Item: IIR2-3D Description Of Item:
MAIN STEAM SAFETY VALVE PSV 577 WAS DISCOVERED TO .HAVE A DAMAGED BOLT/FASTENER. WR $ 319969 WAS GENERATED BY THE IIT TO REPLACE THE BOLT VIA .THE NORMAL WORK CONTROL. PROCESS.
Clasure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart. Item: Y Record Number: 641 Date Due:
Responsible Graup: EED Source Of Item:. IIR2-3D.
Description Of Item:
EED TO SUPPLY THE UNITS WITH A CURRENT AND ACCURATE PHONE LIST OF QUALIFIED ENGINEERS AND PR&C REPRESENTATIVES.
Closure Documentation Required: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Page 47
0
~ '
"'PVNGS RESTART DATA 'BASE 'REPORT Report, Date:, 07/26/89 Report, Time: 06:50:08 Restart Item: Y Record Number: 642'ate Due:
Responsible Group: PS&C Source Of Item: IIR2-3D Description Of Items MODIFY DEGRADED ELECTRICAL POWER PROCEDURE 4XAO XZZ12g APPENDIX B~ TO INCLUDE BETTER AND MORE SPECIFIC GUIDANCE ON RESETTING n86n RELAYS Closure Documentation Required: MULTIPLE PROCEDURES Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Ttem: Y Record Number: 644 Date Due:
Responsible Group: MGTQOPS Source Of,Item: IIR2-3D Description Of Item:
MANAGEMENT SHALL REEMPHASIZE TO PLANT PERSONNEL THE IMPORTANCE OF PROCEDURE::USE AND STRICT'DHERENCE.
Closure Documentation Required: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Item: Y Record Number: 648 Date Due:
Responsible Group: OPS MGR Source Of Item: IIR2-3D Description Of Item:
OPERATIONS SHALL REVIEW THE MODIFICATIONS TO THE DEGRADED ELECTRICAL POWER PROCEDURE g AS I I I DENTIF ED N THE WRITTEN COMMUNICATION S SECT ION THE OPEATZONS CREW SHALL THEN ADHERE TO THE PROCEDURE AND NOT ALLOW OR PERFORM UNNECESSARY TROUBLESHOOTING.
Closure Documentation Required: U3 NIGHT ORDER Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Page 48
0 ar,q~~ 4 ' PVNGS'"'RESTARTDATA'BASE'EPORT' Report Date: 07/26/89 Report Time:
~
06:50'8 Restart Item: Y Record Number: 651 Date Due:
Responsible Group: WORK CONTROL Source Of Item: ADV Description Of Items INCREASE NITROGEN REGULATOR PRESSURE FROM 95 TO 105 PSIG ON ADV.
Closure Documentati.on Required: WO'S (3SM-SG-020)
Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: 3 Record Number: 652 Date Due:
Responsible Graup: WORK CONTROL Saurce Of Item: ADV Description Of Item:
INSTALL BONNETT PRESSURE TAPS IN UNIT 3 ADVS-C lasure Dacumentati.on Recpxired: WORK ORDERS
~~
Compliance Engineering:
Status: OPEN Days Unti.l Due Date: 999 Restart Item: 3 Record Number: 654 Date Due:
Responsible Group: WORK CONTROL Source Of Item: ADV Descriptian Of Item:
REMOVE EXTRA SPRINGS IN THE 3 UNIT 3 ADVS-Closure Documentati.on Recpd.red: WORK ORDERS Compliance Engineering:
Status: OPEN Days Unti.l Due Date: 999 page 49
ll 'L II
~
"'"PVNGS"RESTART"DATA" BASE "REPORT Report Date: 07/26/89 Report Time: 06:50:08
~
Restart Item: Y Record Number: 656 Date Due:
Responsible Group: WORK CONTROL Source Of Item: ADV Description Of Item:
INCORPORATE CCI RECOMMENDED MODIFICATIONS ON ADVS A) INCREASE PLUG PILOT CAPACITY B) MODIFY PISTON RING C) MODIFY DISK STACK TO PROVIDE A SMOOTH CV TRANSITION.
Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Items Y Record Ãumber: 662 Date Due:
Responsible Group: WORK CONTROL Source .Of Item: ADV Description Of Item:
REPLACED DAMAGED/WORN REGULATOR PARTS ON PNEUMATIC SUBSYSTEM.
4 Closure Documentation Required: WORK ORDERS Compliance. Engineering:
Status OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 663 Date .Due:
Responsible Group: WORK CONTROL Source Of .Item: ADV Description Of Item:
VERIFY NITROGEN SUBSYSTEM CLEANLINESS ON PNEUMATIC SUBSYSTEM.
Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Page 50
0 0
l7QN litt ':PVNGS'ESTART'"DATA'"BASE""REPORT Report Date:, 07/26/89 Report Time: 06:50:08 Restart Item: Y Record Number: 664 Date Due:
Responsible Group: MAINTENANCE Source Of Item: ADV
,Description Of Item:
DEVELOP AND PERFORM A PM 'TASK TO AMUST REGULATOR SETPOINT ON PNEUMATIC SUBSYSTEM.
Closure Documentation Recpxired: PM'S Compliance Engineering:
Status: OPEN Days Until Due Dates 999 Restart Item: Y Record Numherx 665 Date Due:
Responsible Group: WORK CONTROL. Source Of Item: ADV Description Of Item:
NITROGEN ACCUMULATOR DROP TEST TO BE PERFORMED ON ALL VALVES, LEAKING FITTINGS AND RELIEF VALVE PROBLEMS TO BE CORRECTED ON PNEUMATIC SYBSYSTEM Closure Documentation. Required: WORK ORDERS Compliance; Engineering:
Status: OPEN. Days Until Due Date: 999 Restart Ztem: Y Record Number: 668 Date Due:
Responsible. Group: WORK CONTROL Source Of Item: ADV Description Of Item:
DEVELOP ST AND TEST SECTION XI CHECK VALVES FOR LEAKAGE ON PNEUMATIC SUBSYSTEM.
Closure Documentation Recpxiredx WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Page 51
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I ~ W Report Date: 07/26/89 Restart Item: Y
"'PVNGS RESTART DATA BASE "REPORT Report Time: 06:50: 08 Record Number: 669 Responsible Group: MAINTENANCE Date Due:
Source Of Item: ADV Description Of Item:
DEVELOP AND PERFORM A PM TASK TO CALIBRATE AND AMUST THE POSITIONERS ON PNEUMATIC SUBSYSTEM.
Closure Documentation Required: PM'S Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 670 Date Due:
Responsible Group: WORK CONTROL Source Of Item: ADV Description Of Item:
FLUSH/SAMPLE NITROGEN SUBSYSTEM, IA AND HIGH PRESSURE NITROGEN SUPPLIES TO VERIFY CLEANLINESS ON PNEUMATIC SUBSYSTEM Closure Documentation Recpxired: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: 3 Record Number: 671 Date Due:
Responsible Group: WORK CONTROL Source Of Item: ADV Description Of Item:
INSTALL 3 MICRON INSTRUMENT AIR FILER IN MSSS SUPPLY LINE TO ADVS.
(UNIT 3 ONLY - COMPLETED IN UNITS 1 AND 2) ON PNEUMATIC SUBSYSTEM.
Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 0 Page 52
0 0
0
v ~
'"PANGS'RESTART 'DATA BASE REPORT Report Date: 07/26/89
~ Report Time: 06: 50: 08 Restart Items Y Record Number: 672 Date Due:
Responsible Group: NED Source Of Item: ADV Description Of Items IMPLEMENT CORRECTIVE ACTIONS NOTED IN INSTRUMENT AIR REPORT (NED REPORT) ON PNEUMATIC SUBSYSTEM.
Closure Documentati.on Required: REFER TO U2- BOOK Compliance Engineering:
Status: OPEN Days Unti.l Due Date: 999 Restart Item: Y Record Number: 673 Date Due:
Responsible Group: WORK CONTROL Source Of Item: ADV Descripti.on Of Item:
REMOVE UNQUALIFIED GAGES PER VENDOR TECH. MANUAL-Closure Documentation Required: ~ WORK ORDERS Compli.ance Engineering:
~
Status: OPEN
~ Days Until Due Date: 999 Restart Item: 3 Record Number: 675 Date Due:
Responsible Group: WORK CONTROL Source Of Item: ADV Description Of Item:
REPLACE ANY UNIT 3 BUNA-N >>0>> RINGS WITH VITON ON EQUIPMENT QUALIFICATION AND CONFIGURATION CONTROL ISSUES.
Closure Documentation Recpxired: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 page 53
0 PVNGS RESTART DATA BASE REPORT Report Date: 07/26/89 Report Time: 06:50:08 Restart Item: Y Record Number: 694 Date Due:
Responsible Group: PS&C Saurce Of Item: EDR Description Of Item: RCP'S'N REVISE OPERATING PROCEDURES TO SPECIFY OPERATION OF TWO UAT WITH THE OTHER TWO ON SUT POWER Clasure Documentation Recpxired: 43OP-3ZZ04 Compliance Engineering:,
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 698 Date Due:
Responsible Graup: WORK CONTROL Source Of Item: EDR Description Of Item:
INSTALL DIGITAL FAULT RECORDER ON SSO RELAYS Clasure Dacumentation Required: WO'S TMOD3-89-MA-017 Compliance Engineering:
Status OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 699 Date Due:
Responsible Graup: WORK CONTROL Source Of Item: EDR Description Of Item:
REFERENCE, CIRCUIT MODIFICATION TO SSO SYSTEM. T-MOD Cl'osure Documentation Recpxired: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999
. Page 54
4i 4l
I'rgb ' 'PVNGS"'RESTART"'DATA"'BA'SE"REPORT Report Date: 07/26/89 Report Time: 06:50:08 Restart Items Y Record Numbers 700 Date Due:
Responsible Group: WORK CONTROL Source Of Item: EDR Description Of Item!
CLEANING OF HIGH VOLTAGE BUSHINGS, INSULATORS AND ARRESTORS.,
Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 701 Date Due:
Responsible Group: WORK CONTROL Source Of Item: EDR Description Of Item:
LUBRICATION AND CYCLING OF FBT BREAKERS Closure Documentation Required: .WORK ORDERS Compliance Engineering:
Status OPEN Days Until Due Date: 999 Restart Item: Y Record .Number: 702 Date Due:
Responsible Group: WORK CONTROL Source Of Item: EDR Description Of Item:
XFMR OIL SAMPLE EVALUATION Closure Documentation Required: WO,'S/OIL SAMPL RESLT Compliance Engineering:,
Status: OPEN Days Until Due Date: .999 Page 55
0 PVNGS RESTART DATA BASE REPORT Report Date: 07/26/89 Report Time: 06:50:08 Restart Xtem: Y Record Number: 703 Date Due:
Responsible Group: WORK CONTROL Source Of Item: EDR Description Of'tems OIL FILLED XFMR LEAKAGE CHECKS:
Closure Documentation Recpxired: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Xtem: Y Record Number: 704 Date Due:
Responsible Group: WORK CONTROL Source Of Xtem: EDR Description Of Xtem:
MAIN XFMR'EHYDRATING BREATHER FILTER. CHECK Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status. OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 705 Date Due:
Responsible Group: WORK CONTROL .
Source Of Item: EDR Description Of item:
SERVICE TESTING OF NON-IE BATTERY SYSTEM Closure Documentation Required: WORK ORDERS Compliance Engineering:.
Status: OPEN Days Until Due Date: 999 Page 56 L)
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'PVNGS" RESTART"DATA"'BASE"REPORT Report. Date:~ 07/26/89 Report Time: 06s50:08
~ ~
Restart Item: Y Record Number: 706 Date Due:
Responsible Graup: PS&C Source Of Item: COMPGAS Description Of Items - REVISE OPERATIONS PROCEDURE TO DRAIN COMPRESSOR FREE AIR REGULATOR THIS REGULATOR AT LEAST ONCE A WEEK Closure Documentati.an Requi.red: 43OP-3ZZ15 Compliance Engineeri.ng:
Status: OPEN Days Unti.l Due Date: 999 Restart Item: Y Record Number: 707 Date Due:
Responsible Group: WORK CONTROL Saurce Of Item: COMPGAS Description Of Item:
ALL SYSTEM DRAIN TRAPS (MOISTURE SEPARATORS I AIR RECE IVERS I AIR DRYER PREFILTERS) CLEAN AND REPAIR AS REQUIRED.
Closure Documentation Required: WORK ORDERS Compliance Engi.neeri.ng:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 708 Date Due:
Responsible Group: WORK CONTROL Source Of Item: COMPGAS Description Of Item:
INSTRUMENT AIR DRYER REPLACE DESICCANT IN ACTIVE AND STANDBY DRYERS.
Closure Documentati.on Required: WORK ORDERS Compli.ance Engi.neering:.,
Status: OPEN Days Until Due Date: 999 Page 57
0 0
PVNGS RESTART DATA BASE REPORT Report Date: 07/26/89 Report Time: 06:50:08 Restart Items Y Record Number: 709 Date Due:
Responsible Group: WORK CONTROL Source Of Item: COMPGAS
==
Description:==
Of Item:
VERIFY PROPER OPERATION OF AIR DRYER CAN SETTINGS AND TOWER SOLENOID VALVES'losure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 710 Date Due:
Responsible Group: WORK CONTROL Source Of Item: COMPGAS Description Of Item:
INSTRUMENT AIR DRYER PREFILTER AND AFTERFILTER DIFFERENTIAL PRESSURE SWITCHES - CALIBRATE.
Closure Documentation, Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due, Date:. 999 Restart Item: Y Record Number: 712 Date Due:
Responsible Group: MAINTENANCE Source Of Item: COMPGAS Description Of Item:
MONITOR AIR QUALITY,DOWNSTREAM OF THE AFTER FILTERS FOR MOISTURE CONTENTI PARTICULATESI AND HYROCARBONS EVERY THREE 'MONTHS Closure Documentation Required: PM'S Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Page 58
0 0
4l
PVNGS RESTART DATA BASE REPORT'eport Date: 07/26/89 Report Time: 06:50:08 Restart Item: Y Record Number: 713 Date Dues Responsible Group: PS&C Source Of Item: COMPGAS Description Of'tem:
ENSURE MAINTENANCE PROCEDURES ALLOW ONLY ONE AIR COMPRESSOR TO BE REMOVED FROM SERVICE AT ONY ONE TIME.
Closure Documentation Required: 43OP-3IA01 Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 726 Date Due:
Responsible Group: WORK CONTROL Source Of Item: COMPGAS Description Of Item:
LIQUID NITROGEN STORAGE TANK VISUALLY INSPECT.
Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 727 Date Due:
Responsible Group: WORK CONTROL Source Of Item: COMPGAS Description Of Item:
TANK PRESSURE BUILDUP/REGULATOR RUN THE REGULATOR THROUGH 10PSI OF ADJUSTMENT.
Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Page 59
4 ~ Pi' C, $ + 4
~
"'PVNGS 'RESTART'ATA BASE"'EPORT Report Date: 07/26/89 Report Time: 06:50:08 Restart Item: Y Recard Number: 728 Date Due:
Respansible Graup: WORK CONTROL Saurce Of Item: COMPGAS Description Of Item:
CALIBRATE TANK LIQUID LEVEL GAUGE FOR nOn Clasure Documentation Required: WORK ORDERS, Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 729 Date Due:
Responsible Group: WORK CONTROL Source Of Item: COMPGAS Description Of Item:
NITROGEN REGULATORS RUN THE REGULATORS THROUGH 20 PSIG OF ADJUSTEMENTS. RETURN TO SETPOINT.
Clasure Dacumentation Recpxired: WO'S/73TI-9IA02 Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y 'ecord Number: 736 Date Due:
Responsible Group: WORK CONTROL Source Of Item: COMPGAS Description Of Item:
PERFORM A LEAK RATE TEST IN THE CHECK VALVES BY RELEASE OF INSTRUMENT AIR PRESSURE.
Closure Documentation Recpxired: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Page. 60
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c"~,IN '+~%t *'PVNGS "RESTART"'DATA "'BASE "REPORT
~'eport Date: 07/26/89 .Report Time: 06: 50: 08 Restart Item: Y Record Number: 743 Date Due:
Responsible Group: PS&C Source Of Item: MGMTMTG Description Of, Item:
THE S/U PROCEDURE REQUIRES ENHANCEMENTS ADDRESSING REACTIVITY CONTROL.
Closure Documentation Required: 43OP-3ZZ03 Compliance Engineering:
Status: OPEN'ays Until, Due Date: 999 Restart Item: Y Record Number: 744 Date Due:
Responsible Group: PS&C Source Of Item: MGMTMTG Description Of Item:
DEVELOP A TURBINE SPEED TEST FOR THE AFW Closure Documentation Recpzired: 43OP-3AF01 Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record. Number: 745 Date Due:
Responsible Group: WORK CONTROL Source Of Item: TS2-1 Description Of Item:
CONDUCT TURBINE OVERSPEED TEST FOR AFW Closure Documentation Recpxired: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999
'-8'~(+go Page 61
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'rw 'VNCSRESTART 'DATA'BASE'EPORT Report Date: 07/26/89 Report. Time: 06:50:08 I
Restart Item: Y Record Number: 746 Date Due:
Responsible Group: TRAINING Source Of Item: TQ7-1 Description Of 1tem:
CONDUCT STA: SIMULATOR TRAINING WITH STA ACTING IN THE CAPACITY OF AN STA Closure Documentation Recpxired: CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Item: Y Record Number: 747 Date Due:
Responsible Group: PS&C Source Of Item: OA3-1 Description Of Item:
t EVALUATE SU PROCEDURE TO ENSURE SUFFICIENT GUIDANCE IS PROVIDED FOR CONTROL OF REACTIVITY.
Closure Documentation Required: 43OP-3ZZ03 Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 748 Date Due:
Responsible Group: WORK CONTROL Source Of Ztem: EDR Description Of Item:
IMPLEMENT DCP FE-NA-041 (BUSHING CREEP EXTENDERS AND DRIP LOOPS)
Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Page 62
Cl t ~ t Report Date: 07/26/89 Restart Item: Y
'PVNGS RESTART DATA BASE REPORT Report Time: 06:50:08 Record Number: 749 Responsible Graup: PS&C Date Due:
Saurce Of Item: AIT-70 Description Of Item:
ASSESS THE ADEQUACY OF PROCEDURES FOR REAPPLICATION OF ESSENTIAL LIGHTING LOADS TO CLASS 1E BUSSES.
Clasure Documentation Requiredc CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Item: Y Record Number: 750 Date Due:
Responsible Group: NED Saurce Of Item: COMPGAS Description Of Item:
PERFORM A TEST ON THE N2 SUBSYS TO DETERMINE WHY IA DROPPED TO 64 LBS.
Closure Documentation Recpxired: CLOSED U2 RESTART Status: CLOSED Days Until Due Date: 999 Restart Item: Y Record Number: 751 Date Due:
Responsible Group: WORK CONTROL Source Of Item: COMPGAS Description Of Item:
CHECK PNEUMATIC COMP FOR LEAKS ON MSIV & FWIV Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 page 63
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PVNGS "RESTART "DATA'ASE'EPORT Report Date: 07/26/89 Report Time: 06:50:08 Restart Item: Y Record Number! 754 Date Due:
Responsible Group: EED Source Of Item: SBCS Description Of Item:
PERFORM 18 MONTH PM OF CONTROL SYSTEM.
Closure Documentation Required: REFER, TO RECORD $ 33 Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Item: Y Record Number: 755 Date Due:
Responsible Group: WORK CONTROL Source Of Item: SBCS Description Of Item:
PERFORM LIVE STEAM STROKE TIME TESTING ON EACH VALVE.
Closure Documentation Required: WO'S/36MT-9SF09 Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 756 Date Due:
Responsible Group: MAINTENANCE Source Of Item: SBCS Description Of Item:
IMPLEMENT TWICE MONTHLY ISOLATED SBCS VALVE STROKING-Closure Documentation Required: PM'S/SG001 Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Page 64
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PVNGS RESTART DATA BASE REPORT Report Date: 07/26/89 Report Time: 06:50:08 Restart Item: Y Record Number: 757 Date Due:
Responsible Graup: EED Source Of Item: SBCS Description Of Item:
PERFORM SBCS FUNCTIONAL TEST.
Closure Documentati.on Recpxired: REFER TO RECORD $ 33 Compli.ance Engineering:
Status: CLOSED Days Until Due Dates 999 Restart Item: Y Record Number: 758 Date Due:
Respansible Graup: WORK CONTROL Source Of Item: GECLTR Descriptian Of Item:
TEST CEA COILS TO IDENTIFY DEFECTIVE COILS REPLACE ALL DEFECTIVE COILS Clasure Dacumentati.on Required: WORK'RDERS Compli.ance. Engineering:
Status: OPEN Days Unti.l Due Date: 999 Restart Item: Y 'ecord Number: 759 Date Due:
Respansible, Group: PS&C Source Of Item: COMPGAS Description Of Item:
MODIFY APPROPRIATE PROCEDURES TO INDICATE COMPENSATORY OPERATOR ACTIONS IN THE EVENT OF LOSS OF AIR Clasure Dacumentatian Required: 43AO-3ZZ06 Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Page 65
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~
PVNGS"RESTART "DATA"BASE 'EPORT Report Date: 07/26/89 Report Time: 06:50:08
~
Restart Item: Y Record Number: 760 Date Due:
Responsible Group: U3 PLT MGR Source Of Item: OMDLTR Description Of Item:
ENSURE THAT A HIGHER STANDARD OF ANALYSISI REVIEWS TRAINING AND PERFORMANCE ARE IN PLACE AND OPERATING EFFECTIVELY.
Closure Documentati.on Requi.red: LTTR PLT MGR TO EVP Compli.ance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 761 Date Due:
Responsible Group: WORK CONTROL Source Of Item: PM Description Of Item:
DEVELOP AND IMPLEMENT QUARTERLY N2 LEAKAGE ST.
Closure Documentati.on Requi.red: WO'S/43ST-3SG05 Compli.ance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 762 Date Due:
Responsible Group: PS&C Source Of Item: COMPGAS Descripti.on Of Item:
INSTITUTE C/A REQUIRED FOR REGULATORS Closure Documentation Required: REFER TO RECORD 4664 Compliance Engi.neering:
Status: CLOSED Days Until Due Date: 999 Page 66
0 0
<<((('((
<<t PVNGS "RESTART'ATA"BASE'EPORT Report Date: 07/2 6/89
~ Report Time: 06: 50: 08 Restart Item: Y Record Number: 763 Date Due:
Responsible Group: EED Source Of Item: U3 IIR i f Descri pt on 0 Itern:,
DETERMINE ROOT CAUSE OF UNIT 3 MSSV LIFTING AT 3 1 PS I BELOW 1 250 PS IG
+-14 ~
i Closure Documentat on Required: EER 89-SG- 1 9 0 i i Compliance Eng neer ng:
Status: OPEN Days Until Due Date: 999 Restart Item: Y Record Number: 764 Date Due:
Responsible Group: WORK CONTROL Source Of Item: COMPGAS Description Of Item:
i Change the a fterf 1 ter internals (cartridge) from the current rated filter to a 45 micron rated filter or smaller
~
1 micron c ~
Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Itern: Y Record Number: 768 Date Due:
Responsible Group: WORK CONTROL Source Of Item: LIGHTRP Description Of Itern:
INSTALL EMERGENCY LIGHTING IAW RESULTS OF THE 5/ 2 9 WALKDOWN i
Closure Documentat on Required: WO '/U3 APP R RESLTS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 0 Page 67
,f II 0
PVNGS RESTART DATA BASE REPORT Report Date: 07/26/89 Report Time: 06s50:08 Restart Item: Y Record Number: 769 Date Due:
Responsible Group: WORK CONTROL Source Of Item: REVIEW Description. Of Item:
TEST MSSV Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Ztem: Y Record Number: 770 Date Due:
Responsible Group: EP Source Of Item: IIR3
.Description Of Item:
REVISE EPIP 14 TO ADDRESS MANUAL DEFAULT Closure Documentation. Required:. CLOSED U2 RESTART Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Ztem: 3 Record .Number: 801 Date Due:
Responsible Group: WORK CONTROL Source Of Item: SBCS Description Of Item:
REWORK UNIT 3 PERMISSIVE TIMER PROBLEM Closure Documentation Required:. WORK ORDERS Compliance, Engineering:
Status: OPEN Days Until. Due Date: 999 Page 68
'1 0
0
PVNGS RESTART DATA BASE REPORT Report Date: 08/02/89 Report Time: 11:48:15 Restart Item: 2 Record Number: 34 Date Due:
Responsible Group: MGT/U2 Source Of Item: CAL 3/7 Description Of Item:
Lessons learned from the Unit 3 event will be applied to Unit 2 expeditiously, commensurate with the safety signaficance of the:
deficiency Cl'osure Documentation Required:
Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Item: 2 Record Number: 42 Date Due:
Responsible Group: COMPLIANCE Source Of Item: CAL3/28 Description Of Item:
Brief the NRC upon completion of your investigations and will not restart. Unit 2 facilitz.'es prior to receiving NRC concurrence Closure Documentation Recpxired:,
Compliance Engineering:
Status: CLOSED Days. Until Due Date: 999 Restart Item: 2 Record Number: 590 Date Due:
Responsible Group: EED Source Of Item: ZIR2-3D Description Of Item:
INSPECT THE UNIT 2 PNENMATIC SYSTEM VALVES FOR EVIDENCE OF DIRT, MOISTURE OR CORROSION OF THE VALVE COMPONENTS OF IA SUBSYSTEM PIPING..
ANALYZE ANY CONTAINMENTS FOUND AND REPAIR AS APPLICABLE.
Closure Documentation Recpxired:
Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Page 1
0 il
PVNGS"RESTA'RT"'DATA"BA'SE'EPORT Report Date: 08/02/89 Report Time: 11:48:15 Restart Item: 2 Record Number: 653 Date Due:
Responsible Group: MGT/U2 Source Of Item: ADV Description Of Item:
INSPECT UNIT 1 AND 2. ACTUATORS AND REMOVE EXTRA SPRING, IF FOUND ON ADVS.
Closure Documentation Required:
Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Item: 2 Record Number: 722 Date Due:
Responsible Group: EED Source Of Item: COMPGAS Description Of Item:
INSPECT 2 OF THE PNEUMATIC SYSTEM VALVES IN U2 FOR EVIDENCE OF DIRT/MOISTURE/CORROSION OF THE VALVE, COMPONENTS OR INSTRUMENT AIR SYBSYSTEM"PIPING. ANALYZE ANY CONTAMINATIONS FOUND. DEPENDING ON THE VALVE S FILTER REGULATOR~ SOLENOIDI POSITIONERI AND MOD Closure Documentation Required:
Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Item: 2 Record Number: 752 Date Due:
Responsible Group: EED Source Of Item: SBCS Description Of Item:
TEST UNIT 2 PERMISSIVE TIMER.
Closure Documentation Required:
Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Page 2
0 0
II
PVNGS RESTART DATA BASE REPORT Report Date: 08/02/89 Report Time: 11:48:15 Restart Item: 2 Record Number: 753 Date Due:
Responsible Group: EED Source Of Item: SBCS Description Of Item:
RECONNECT T-DAS TO SBCS VALVE POSITIONS (UNIT 2).
Closure Documentation Required:
Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Restart Item: 2 Record Number: 765 Date Due:
Responsible Group: EED Source Of Item: REVIEW Description Of Item:
PREPARE JUSTIFICATION FOR DELAYING MSIV BYPASS RCFA Closure Documentation Required:
Compliance Engineering:
Status: CLOSED 'Days Until Due, Date: 999 Restart Item: 2 Record Number: 766, Date Due:
)
Responsible Group: EED Source Of Item: REVIEW Description Of Item:
PREPARE JUSTIFICATION FOR DELAYING MSS RCFA Closure Documentation Recpxired:
Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Page 3
f 0
0
PVNGS RESTART DATA BASE REPORT Report Date: 08/02/89 Report Time: 11:48:15 Restart Item: 2 Record Number: 767 Date Due:
Responsible Group: ALLEN JM Source Of Item: ENGEVAL Description Of Item:
REVISE 420P-2ZZ015 TO'ROVIDE INSTRUCTIONS FOR, MONITORING DIFFERENTIAL PRESSURE, ACROSS DRYER Closure Documentation. Required:
Compliance Engineering:
Status: CLOSED Days Until Due Date: 999 Page 4
S 0
kÃA.+i " PVNGS RESTART DATA 'BASE'EPORT
~
Report Date:, 07/25/89 Report, Time: 15:05:05
~
Restart Item: 3 Record Number: 46 Date Due:
Responsible Group: COMPLIANCE Source Of Item: U3 CAL Description Of Item:,
Brief the NRC upon completion of your investigation and will not restart the .Palo Verde Unit 3 faczlity prior to receiving, NRC concurrence Closure Documentation Required: BRIEFING Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart .item: 3 Record Number: 62 Date Due:
Responsible Group: WORK CONTROL Source Of Item: AIT 30 Description Of Item:
The Instrument Air lines S-Mod required installation of a permanent moisture'filter, on IA line to the main steam support
~ ~ ~ ~
structure was scheduled to be performed during the upcoming Un1t 3
~ ~
refueling outage Closure Documentation Required: WORK ORDERS
~
Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item:. 3 Record Number: 65 .Date Due:
Responsible Group: WORK CONTROL Source Of Item: AIT 32 Description Of Item:
ADV positioners work history revealed that accomplishment of open work orders which effect operability for Unit 3, positzoners was planned for the upcoming Unit 3 outage Closure Documentation Required:
t WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Page 1
~~q,ip,ir,er ", ""PVNGS'ESTART "DATA EASE" REPORT Report Date: 07/25/89 Report Time: 15:05:05 Restart Item: 3 Record Number: 86 Date Due:
Responsible Group:. U3 RAD PROT Source Of Item: AIT 62 Description Of, Item:
Assess the causes of the Unit 3 noble gas contamination resolved Closure Documentation Recgxired:
Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: 3 Record Number: 87 Date Due:
Responsible Group: WORK CONTROL Source Of Item: AIT 64 Description Of Item:
Plant Change Package 86-03-RD-005-00 was due for implementation in Unit 3 during the 1989 refueling outage Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: 3 Record Number: 88 Date Due:
Responsible Group: WORK CONTROL Source Of Item: AIT 64 Description Of Item:
Implement Plant Change Package 86-03-SQ-028-00 in Units 1 and 3 during their respective 1989 refueling outages Closure Documentation Recpxired: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999, Page 2
l 1 41
a '6 p5a,+ tl PVNGS'RESTART 'ATA BASE "REPORT Report Date: 07/25/89 Report Time: 15:05:05 Restaxt Item: 3 Record Number: 91 Date Due:
Responsible Group: WORK CONTROL Source Of Item: AIT 66 Description Of Items Examine all RCP seals during planned RCP disassembly for the refueling outage to further confirm a root cause of failure (Unit 3)
Closure Documentation Recpaired: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: 3 Record Number: 526 Date Due:
Responsible Group: U3 WORK CONTROL Source Of Item: ZIR2-3D Description Of Item:
t REPLACE THE GROUP X TIMER CARD AND REPEAT THE TESTING DELINEATED IN WORK ORDER $ 345657 TO VERIFY THE REPLACEMENT CARD CORRECTS THE PROBLEM AS DEFINED BY WORK ORDER 4349278.
Closure Documentation Required:
Compliance Engineering:
Status: OPEN Days Until WORK ORDERS Due Date: 999 Restart Item: 3 Record Number: 532 Date Due:
Responsible Group: WORK CONTROL Source Of Item: IIR2-3D Description Of Item:
TROUBLESHOOT AND REWORK EACH INDIVIDUALINDICATION IN ACCORDANCE WITH
,THE SESS ACTION PLAN. DETERMINE IF THE PROBLEMS NOTED ARE DUE TO SESS INDICATIONS OR ACTUAL COMPONENTS NOT REPOSITIONZNG WHEN ACTUATED.
DOCUMENT RESULTS AND INITIATE REWORK OF ANY Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Page 3
0 t rgi Report Date: 07/25/89 Restart Ztem: 3
'PVNGS RESTA'RT'ATA BASE REPORT Report Time: 15:05:05 Record Number: 600 Responsible Groups WORK CONTROL Date Due:
Source Of Item: IIR2-3D Description Of Item:
REPLACE THE SPRING IN IA VALVE IAN-V056 WITH ONE CORRESPONDING TO A 1 PSZD OR LOWER PRESSURE DROP.
Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: 3 Record Number: 603 Date Due:
Responsible Group: WORK CONTROL Source Of Item: IIR2-3D DescriPtion Of Item:
IMPLEMENT THE ENGINEERING ACTION PLAN TO REWORK CHV-435 ZAW WO 338162 Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: 3 Record Number: 604 Date Due:
Responsible Group: WORK CONTROL Source Of Item: IIR2-3D Description Of Item:
IMPLEMENT THE ENGINEERING ACTION PLAN TO INSPECT RCP 1B SEALS IAW WO 346503 Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Page 4
~ / 'It PVNGS RESTART 'DATA BA'SE'EPORT Report Date: 07/25/89
~ Report Time: 15:05:05
~
~
Restart Item: 3 Record Number: 605 Date Due:
Responsible Group: WORK CONTROL Source Of Item: IIR2-3D Description Of Item:
IMPLEMENT THE ENGINEERING ACTION PLAN TO INSPECT RCP JOURNAL BEARINGS IAW WO 316360~ 316361'16362~ 316363 Closure Documentation Required: WORK ORDERS Compliance Engineering:
OPEN Days
'tatus:
Until Due Date: 999 Restart Item: 3, Record Number: 607 Date Due:
Responsible Group: EED Source Of Item: IIR2-3D Description Of Item:
EVALUATE SIGNIFICANCE OF RCP-2A HIGH PRESSURE COOLER INLET HIGH TEMPERATURE, CONDITION FOR ROOT CAUSE OF FAILURE DETERMINATION AND FOR ANY INSPECTION AND/OR REWORK REQUIREMENTS. (EER 89-RC-038)
Closure Documentation Required: EER 89-RC-038 Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: 3 Record. Number: 610 Date Due:
Responsible Group: WORK CONTROL Source Of Item: IIR2-3D Description Of Item:
IMPLEMENT DCP 3FE RD 037 DURING THIS REFUELING OUTAGEI TO PROVIDE RELIABLE POWER TO THE CONTAINMENT SUMP LEVEL INDICATORS.
Closure Documentation Required: WORK ORDER Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Page 5
0 ll *
~O
PVNGS RESTART DATA BASE REPORT Report Date: 07/25/89 Report Time: 15:05:05 Restart Ztem: 3 Record Number: 613 Date Due:
Responsible Group: WORK CONTROL Source Of Item: IIR2-3D Description Of Item:
ENSURE THAT DCP 3FE-SQ-058 IS INSTALLED BY IMPLEMENTATION OF WOS 304785, 317270 AND 317273. (RELIABLE POWER TO UNIT 3 RMS MINI-COMPUTER) .
Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status. OPEN Days Until Due Date: 999
~
Restart item: 3 Record Number: 622 Date Due:
Responsible Group: WORK CONTROL Source Of Item: IIR2-3D Description Of Item:
SGE-PSV-579 ACTUATED AT A PRESSURE LOWER THAN ITS DESIGN SETPOINT.
EED HAS INITIATED AN ACTION PLAN TO TROUBLESHOOT THE VALVE. THE VALVE WAS REMOVED AND SHIPPED TO A TEST FACILITY FOR EVALUATION AND REWORK PER WO 346108.
Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Ztem: 3 Record Number: 627 Date Due:
Responsible Group: EED Source Of Ztem: IIR2-3D Description Of Ztem:
Closure Documentation Required: EER 89-SG-031 1
Compliance Engineering:
Ste..us: OPEN Days Until Due Date: 999 Page 6
I "V ~
'PVNGS RESTART DATA BASE REPORT Report Date: 07/25/89
~ Report Time: 15:05:05 Restart Item: 3 Record Number: 630 Date Due:
Respansible Graup: WORK CONTROL Saurce Of Item: IIR2-3D Descriptian Of Item:
PERFORM 32MT-9ZZ29 ON BREAKER 3ENANS02M IAW WR 341326.
LUBRICATE AND/OR DO CORRECTIVE MAINTENANCE'ERFORM PERFORM'MUSTMENTSg MINIMUM PICK-UP VOLTAGE TEST FOR THE TRIP/CLOSING COIL AND PERFORM 36ST-9ZZ06 Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: 3 Record Number: 633 Date Due:
Responsible Group: WORK CONTROL Source Of Item: IIR2-3D Descriptian Of Item:
WO 5348434 WAS GENERATED BY ON-SHIFT PERSONNEL TO TROUBLESHOOT AND REWORK THE PROBLEM VIA THE NORMAL WORK CONTROL PROCESS. THIS WAS A PREVIOUSLY NOTED PROBLEM AND THE VALVES ARE SCHEDULED TO BE REPLACED DURING'HE UNIT 3 OUTAGE.
Clasure Documentatian Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: 3 Record Number: 636 Date Due:
Responsible Group: WORK CONTROL Source Of Item: IIR2-3D Description Of Item:
WR f319968'AS GENERATED BY THE IIT TO TROUBLESHOOT AND REWORK THE PROBLEM VIA THE NORMAL WORK CONTROL PROCESS Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Page 7
a, 0
0
p 'sc " "'PVNGS'" RESTART" DATA'""BASE'EPORT Report Date: 07/25/89 Report Time: 15:05:05 Restart Item: 3 Record Number: 638 Date Due:
Responsible Group: WORK CONTROL Saurce Of. Item: IIR2-3D Description Of Item:
MAIN STEAM SAFETY VALVE PSV 577 WAS DISCOVERED TO HAVE A DAMAGED BOLT/FASTENER. WR f319969 WAS GENERATED BY THE IIT TO REPLACE THE BOLT VIA THE'ORMAL WORK CONTROL PROCESS.
Clasure Documentation Required: WORK ORDERS Compliance Engineeri.ng:
Status OPEN Days Until Due Date: 999 Restart Item: 3 Record Number: 652 Date Due:
Responsible Group: WORK CONTROL Source Of Item: ADV Descripti.an Of Item:
INSTALL BONNETT PRESSURE TAPS IN UNIT' ADVS.
Clasure Documentatian Required: WORK ORDERS Campliance Engineering:.
Status: OPEN Days Until. Due Date: 999 Restart Item: 3 Record Number: 654 Date Due:
Responsible Graup: WORK CONTROL Source Of Item: ADV Description Of Item:
REMOVE EXTRA SPRINGS IN THE 3 UNIT 3 ADVS.
Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Page 8
~I1 0
PANGS'ESTART 'DATA BASE REPORT Report Date: 07/25/89 Report Time: 15:05:05 Restart item: 3 Record Number: 671 Date Due:
Responsible Group: WORK CONTROL Source Of Item: ADV Description Of Item:
INSTALL 3 MICRON INSTRUMENT AIR FILER IN MSSS SUPPLY LINE TO ADVS.
(UNIT 3 ONLY COMPLETED IN UNITS 1 AND 2) ON PNEUMATIC SUBSYSTEM.
Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status OPEN Days Until Due Date: 999 Restart item: 3 Record Number: 675 Date Due:
Responsible Group: WORK CONTROL Source Of Item: ADV Description Of'tem:
REPLACE ANY UNXT 3 BUNA-N "0" RINGS WITH VITON ON EQUIPMENT QUALXFICATION AND CONFIGURATION CONTROL ISSUES.
Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 Restart Item: 3 Record Number: 801 Date Due:
Responsible Group WORK CONTROL Source Of Item: SBCS Description Of Xtem:
REWORK UNIT 3 PERMISSXVE TIMER PROBLEM Closure Documentation Required: WORK ORDERS Compliance Engineering:
Status: OPEN Days Until Due Date: 999 page 9
I lg 0
CL