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Apprises of Status of Plans to Use 3 of 4 Emergency Diesel Generators as Peaking Power Supplies & Responds to Questions in .Util Obtained Authorization for Operation of Diesel Generators for No More than 90 Days Per Yr
	ML20056A113
Person / Time
Site:	Rancho Seco
Issue date:	07/30/1990
From:	Keuter D; SACRAMENTO MUNICIPAL UTILITY DISTRICT
To:	Larkins J; NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
	AGM-NUC-90-206, NUDOCS 9008030272
	Download: ML20056A113 (146)
	v • d • e

{{#Wiki_filter:SMUD SACRAMENTO MUNICIPAL UTILITY DISTRICT O 6201 S Street, P.o. Box 15830, Sacramento CA 958521830, (91H 452 3211 - AN ELECTRIC SYSTEM SERVING THE HEART OF CAllFORNIA AGM/NUC 90-206 l l July 30, 1990 U. S. Nuclear Regulatory Commission Attn: Document ControlxDesk L Hashington, DC 20555 Docket No. 50-312 Rancho Seco Nuclear Generating Station License No. DPR-54 USE OF DIESEL GENERATOR SETS AS PEAKING POWER SUPPLIES (TAC NO.-76827) Attention: John Larkins

Reference:

(1) J. Larkins (NRC)-to D. Keuter (SMUD) letter dated July 3, 1990 (2) D. Keuter (SMUD) to J. Larkins (NRC) letter, AGM/NUC 90-163, dated June 6,~1990 The purpose of this letter is to apprise you of the status of plans to use three of four emergency diesel generators as peaking power supplies and to respond to the specific questions included in-your correspondence' of July 3, 1990 (reference 1). The District's Power Planning Department has obtained authorization from the Sacramento Metropolitan Air Quality Management District for operation of the three diesel generators for no more than ninety (90)-days per. year and five (5) hours per day. Actual usage will be significantly'less than this authorized operating time. However, engineering evaluations supporting operation of the diesels as peakers assumed an 1., definite operating time. Thus, the District, if needed, could operate the-desels for long periods (i.e., durations much greater than five hours). As part'of the engineering evaluation, Technical Services completed, and the Plant Review Committee approved, a 10CFR50.59 determination on this use of the diesel. generators in 'the defueled condition. It indicated that this use does not constitute an unreviewed safety question. Additionally, the configuration employed for peaking service is substantially the same as the configuration historically used during surveillance testing. The only exception is that the "B"' train diesel. generators are not.normally paralleled through a. common startup transformer..The District does'not-anticipate any problems with this configuration. Plant staff has run STP.1319 which confirmed three diesel generators ' tied to the grid as peakers is an acceptable way to operate the diesels. .? i 9008030272 90073 I PDR ADOCK 05000312 00\\ P PDC i RANCHO SECO NUCLEAR GENERATING STATION O 1444o Twin Cities Road, Herald, CA 95638 9799;(209) 333 2935 hI

l ll J. Larkins AGM/NUC 90-206 1 -1 l The following information answers the questions in your-letter of July 3,1990: ) Attachments 1 and 2 provide a list of the preventive maintenance

1..

(PM) tasks and Routine Test (RT) procedures, respectively, that Maintenance will aerform to maintain the engines (and associated auxiliaries) in a functional, nondegraded condition while enhancing j the reliability for daily peaking service. The System Engineer and I&C, Electrical and Mechanical !'l representatives of the Maintenance Department developed the preventive maintenance-program. This working group determined which PMs to retain or inactivate as follows: Inactivate all testing and maintenance required by Surveillance Procedures (SP)/PMs/RTs that relate-to fast start / loading of the diesels. This includes loading of the diesels to provide power to safety related systems. Prohibit fast starting / loading of the diesels. 1 Retain and perform all SPs/PMs/Ris needed to slow start and run -( the engines safely. Take prudent measures to preserve the diesel generators as l assets by preventing the engines from degrading other than .i l normal wear and tear. 1 The above maintenance program is adequate to support peaking service j and to allow the return of the three diesels to nuclear service i following appropriate SPs, inspections and testing in accordance with Rancho Seco Technical Specification. 2. Attachments 3 and 4 provide a list of the PM tasks and SPs, previously required, that the District will not perform. j Since the Techncial Specifications do not require the diesel generators to be OPERABLE, all associated SPs will be inactivated. i Plant personnel reviewed the associated SPs to determine the need for their continued use to maintain the diesel generators-during the " interim" layup period. For those procedures deemed necessary, d Engineering is developing or has developed a RT procedure or PM task i to replace the surveillance procedure. In the extremely unlikely ^ event that the diesel generators are to be returned to nuclear j service, the District can easily re-activate the SPs. l

r L L L J. Larkins AGM/NUC 90-206 3. The District would have to perform the following to return _the-diesels to nuclear service: j -i a. Reactivate all associated inactive operating and surveillance procedures. g! b. Reactivate all associated inactive PM tasks. c. Evaluate the TDI Owners Group maintenance and inspection-program and update the Rancho Seco maintenance program to include any changes and/or additions. 3 1 d. Remove the layup modifications and restore the original design configuration, j e. Evaluate all non-qualified replacement parts used in the diesel j generators. Replace those parts that could not be qualified j with qualified parts. -j f. Perform the following procedures to satisfy Technical Specification requirements: "B" Bruce-GH Diesel Generator SP.211B - REFUELING INTERVAL "B" EMERGENCY DIESEL ENGINE INSPECTION EM.168 - ELECTRICAL MAINTENANCE INSPECTION OF EMERGENCY DIESEL GENERATORS SP.319B - REFUELING INTERVAL DIESEL GENERATOR (G-886B) SFAS-AND LOSS OF OFFSITE POWER LOADING SCHEME SURVEILLANCE TEST i SP.94B - SEMI-ANNUAL DIESF.L GENERATOR (G-886B) SYNCHRONIZATION j~ SURVEILLANCE TEST "A" TDI Diesel Generator SP.216A - REFUELING INTERVAL "A" TDI EMERGENCY DIESEL GENERATOR INSPECTION / TEST (MECHANICAL /I&C) SP.353A - REFUELING INTERVAL "A2" TDI EMERGENCY DIESEL GENERATOR INSPECTION / TEST 3 SP.351A - REFUELING INTERVAL DIESEL GENERATOR (GEA2) SFAS AND LOSS OF 0FFSITE P0HER LOADING SCHEME FUNCTIONAL TEST 1 l 1 l .nr

J. Larkins AGM/NUC'90-206- "A" TDI Diesel Generator (cont'd.) SP.95A - SEMI-ANNUAL "A2" TDI DIESEL GENERATOR SURVEILLANCE TEST "B" TDI Diesel Generator SP.216B - REFUELING INTERVAL "B" TDI EMERGENCY DIESEL GENERATOR" INSPECTION / TEST (MECHANICAL /I&C) l SP.353B - REFUELING INTERVAL "B2" TDI EMERGENCY DIEstt-GENERATOR INSPECTION / TEST SP.351B - REFUELING INTERVAL DIESEL GidERATOR (GEB2) SFAS AND LOSS OF 0FFSITE POWER LOf t3NG SCIEME FUNCTIONAL-TEST i SP.95B - SEMI-ANNUAL "B2" TDI DIESEL GENERATOR I SURVEILLANCE TEST 1

4. lists those commitments related to the diesel generators which the District will not perform prior to operating the diesel generators as peaking units.

Some of the:"open"- commitments are in the process of'being resolved and may be. completed in the near future. The District has determined that none of these commitments are required to be' closed before using the diesel generators as peaking units. 5. Plant personnel made minor modifications' to the diesel generator and I associated output breaker control circuits as part of the emergency. i diesel generator (EGS) System Layup Package. The modifications were controlled by procedure TSAP-4124, System Layup Program, and are not considered permanent. The modifications are for the following purposes: a. -To prevent the automatic starting and load sequencing of the "B" Bruce-GM and both TDI emergency diesel generators following an undervoltage trip on their respective 4KV buses. b. To prevent the automatic close of the diesel generator output breakers. t c. To allow the "B" Bruce-GM diesel generator speed droop switch to be placed in DROOP without initiating NOT READY FOR AUTO START and ENGINE TROUBLE alarms.

J. Larkins-AGM/NUC 90-206 l 1 In the defueled condition, the "B" Bruce-GM and TDI emergency diesel generators do not support any equipment important to safety. Should it be necessary to operate the Control Room / Technical Support Center and/or Nuclear Ser'tice Electrical Building Essential HVAC, which are powered from the 3A2 bus, operators can power the 3A2 bus by the 3A bus through.the 3A-3A2 cross-tie..The District has already. evaluated the use of the cross-tie for this purpose. Therefore, any ) equipment important to safety, required in the defueled condition, can be powered from the "A" Bruce-GM etc.ergency' diesel generator I which is'in reserve as~a backup power supply. Since the "A" Fruce-GM~is independent of the other three diesel generators, this modification, as well as operating with one'or more of the remaining i three diesel generators para 11e nd to offsite power, does not impact the safety-related electrical. system. As part of the System Layup Package, Rchnical Services personnel completed a 10CFR50.59l determination which concluded no unreviewed safety question exists-resulting from the layup modifications or the use of the three diesel generators as peaking units. The 10CFR50.59 determination was approved by the Plant Review Committee on June 28, 3 1990. 6. The Operations Department revised operating procedures A.31, DIESEL GENERATOR SYSTEM and A.31B,.TDI DIESEL GENERATOR SYSTEM to provide l direction to Operations personnel for : tarting, paralleling:and - i loading of the three diesel generators when being used as peaking units. Casualty procedure OP-C.95, LOSS OF 0FFSITE POWER, has been revised to provide direction in the -event-of a loss of offsite power while operating with one or more diesel generators paralleled with. the grid. If a nuclear service bus low voltage alarm is received with one or more diesel generators paralleled to the grid, Operations.will reduce diesel generator loading and separate the diesel generator (s) from offsite power. If a loss of offsite power occurs with one or more diesel generators paralleled to the grid, Operations will' take immediate action to separate the associated 4KV bus (es) from offsite power thus allowing the diesel generator to carry its 4KV bus and auxiliaries. This action provides Operations with the option of either keeping the nuclear service buses energized for backup power or performing a normal diesel generator shutdown. If a loss of offsite power occurs, the "A" 4KV bus will automatically unload, the "A" Bruce-GM emergency diesel generator will start and the "A" 4 KV bus will automatically load to the diesel to provide backup power for the Decay Heat System. This sequence is unaffected by the status of the remaining three diesel generators. l 1

J. Larkins AGM/NUC 90-206 7. The District has reviewed IEEE Standards 323, 387 and 749 and concluded that the extended operation of-the three emergency diesel generators would-not prevent them from being returned to nuclear service. The District is a member of the TDI-Owners Group through the balance of 1990. ~j Engineering.has consulted wlth representatives of each engine manufacturer and the TDI Owners Group in order to assure that there is no adverse impact in j using the diesels as peakers and preventing their restoration to nuclear j service. The following constitutes the recommendations of the various i representatives: I a. Do-not fast start the engines. t b. Maintain pre-lube and keep-warm systems operable and maintained. : ) c. Inspect and maintain all primary filters (air., oil and fuelT as if the engines are being operated for nuclear service. d. Maintain detailed operating records of each run. l L The District has incorporated each of the preceding recommendations into the peaker program. In addition, the program to monitor the vibration of the TDI engines and monitor the-fuel oil quality requirements will remain. l Plant procedures incorporate two loading schedules. Operations will accomplish normal loading of the diesel generators over approximately 35 to 40 minutes to allow all three units to be on the grid-at full power-within 45 minutes of a request by the system dispatcher.- The alternate loading schedule requires loading within approximately a 10 minute period to allow all three .6 units to be on the grid at fu11' power within 15 minutes of a request by the system dispatcher. The only routine action not required to be completed 1 within the 15 minute starting and loading period of the alternate loading i schedule is the prelubrication of the TDI turbochargers. The alternate-1 loading schedule would not be the routine loading schedule, and therefore any additional turbocharger wear which would result from this shorter schedule is acceptable. Other-action in both loading schedules are the same. The primary y L difference between the two schedules centers on the longer warmup and starting l periods contained in the " normal" schedule. Starting of all engines is manual. The District is confident that the procedural controls in place, and the engineering reviews performed, provide reasonable assurance that no-unforeseen degradation to the diesel generators will occur. Any degradation is in the category of normal wear and tear, resolvable through established corrective maintenance practices,'and identified through reviews of operating records. i-5

. -=. i J. Larkins AGM/NUC 90-206 Members of your staff with questions requiring additional information or clarification may contact Bob Fraser at (209) 333-2935, extension 4912 or Steve Rutter et extension 4911. Sincerely,

I' 1IA (64 4 Wh f

_ ?_ l l l Dan R. Keuter Assistant General Manager Nuclear l Attachments i cc w/atch: J. B. Martin, NRC, Halnut Creek i C. Myers, NRC, Rancho Seco i l l n t i 'l 1 s

.t AGM/NUC 90-206 ATTACHMENT 1 PAGE 1 OF 36 REPORT NPGREGBR RANCHO SECO MANAGEMENT INFORMATION SYSTEM 7:18: 13 REPETIT!vE TASK SEARCH REPORT SYSTEM - REPETITivt TASK $ BY SYSTEM FOR: JEILERI REP TASK a ACTIVE EQUIP ID FREQUENCY RESP DEPT 00044 Y GEM 3 MO EM 0-916 DELCRIPTION: PERFORM THE MICRDWAVE EMERGENCY GENERATOR (G-916) TEST I.A.W. EM-122. PERFORM IN CONDUNCTION WITH MM TA5K a03570 AND TASKS 12260(90 DAV). -04346(180 DAV) 01402 Y GEA 24 MO EM DESCRIPTION: ANNUAL INSPECTION OF DIESEL GENERATOR IAW PROCEDURE EM168 01403 Y GES 18 MO EM DESCRIPTION: ANNUAL INSPECTION OF DIESEL GENERATOR 0 200 y 20703 ' 3 YR EM P-105A-M DESCRIPTION PERFORM EM.131A FOR MCC UNIT 2D703 AND EM 126 FOR P 105A-M POWER TO THE WATER JACKET KEEPWARM PUMP P-105A 04210 Y 2D714 3 YR EM E-101A-M DESCRIPTION PERFORM EM.131A FOR MCC UNIT 20714 AND EM.125 FOR E-101A-M POWER TO THE AIR START AIR AFTERC00LER FAN E-101A 04211 Y 2D716 3 YR EM E-103A DESCRIPTION: PERFORM EM.131A FOR MCC UNIT 2D716 FEEDER FOR THE WATER JACKET HEATER E-103A 04212 Y 2D717 3 YR EM C-101A-M DESCRIPTION: PERFORM EM.13tA FOR MCC UNIT 20717 AND EM.125 POR C-101A-M POWER TO THE AIR START COOMPRESSEOR C-10lA l 04213 Y 20718 3 YR EM E-108A OE$CRIPTION: PERFORM EM.131A POR MCC UNIT 20718 FEEDER FOR THE GENERATOR GEA2 SPACE HEATER GEt2-HEATER 04216 Y 20722 i 3 YR EM GEA2-HTR DESCRIPTION: PERFORM EM.131A FOR MCC UNIT 20722 FEEDER FOR THE GENERATOR.GEA2 SPACE HEATER GEA2-HEATER 13646 Y G-886A 2 YR EM DESCRIPTION: SP.312A EMERGENCY DIESEL GENERATOR INSPECTION TS 3.7.1.0 15381 Y GEA 12 MO EM DESCRIPTION: >EMERGENCEV O!ESEL GENERATOR GEA (BRUCE) TEST GENERATOR BEARING INSUL-ATICN. TEST !$ TO BE MADE WHILE UNIT !$ OPERATIONAL. 16382 Y GEB 12 'MO EM DESCRIPTION: >EMERGENCEY DIESEL GENERATOR GE8 (BRUCE) TEST GENERATOR BEARING INSUL-ATION. TEST !$ TO BE MADE WHILE UNIT.!$ OPERATIONAL. I f

AGM/NUC 90-206 ATTACHMENT 1-PAGE 2 OF 36 CEPORT NPGREGBR RANCHO SECO MANAGEMENT INFORMATION SYSTEM 7:18:13 REPETITIVE TA$K $EARCH REPORT SYSTEM = REPETITIVE TASKS By Sv$ TEM FOR JEILERI REP TA$K # ACTIVE EQUIP ID FREQUENCY RESP DEPT 16423 Y . GEB2 it MO Em DESCRIPTION: PERFORM SP.3538. 'j 00731 Y 2E205 3 YR EM l P-898 DESCRIPTION: PERFORM PROCEDURE EM131A AND EM125 ON MCC P051T10N 2E205 AND P*BSB P-098: AUXILIARY BOILER DIESEL FUEL OIL PUMP 00732 Y P-099-M 3 VR EM 2E206 DESCRIPTION: PERFORM EM.131A FOR MCC CUBICLE 2E206 AND EW.125 POR P-099-M P-899 : AUX BolLER DIESEL FUEL OIL PUMP E105-14 AND E206-14 06670 Y P-1080-M 24 MO EM DESCRIPTION: > MEASURE AND RECORD THE CURRENT READING AT MCC $284. ALL THREE PHASES AT MCC S284..' STARTER CUBICLE 42-28409. PERFORM w!TH SP.578 OR $P.958 06671 Y P-1088-M 24 MO EM DESCRIPTION: > MEASURE AND RECORD THE CURRENT READING AT MCC $284. ALL THREE PHASES AT MCC 5264 STARTER CUBICLE 42-28408. PERFORM wlTH $P.578 OR SP.958 ,I i V M

'i AGM/NUC 90-206 ATTACHMENT 1 PAGE 3 OF 36 l l 5 RANCH 0 SECO MANAGEMENT INFORMATION SYSTEM -REPORT NPGREGOR 7: 16:54 REPETITIVE TASK $EARCH REPORT SYSTEM - RE,PETITIVE TASKS BY Sv5 TEM FOR: JEILERI REP TASK 8 ACTIVE EQUlp 10 FREQUEgyYRESPDEPT~ 01314 Y GEA 18 MO ET DESCRIPTION: > TEST O!ESEL IAW PROCEDURE EM126A 01315 Y GEB 3 YR ET DESCRIPTION: > TEST GES ORUCE DIESEL 06368 Y H-2DGA2 5 YR ET ' DESCRIPTION: RECALIBRATE ALL PROTECTIVE RELAYS AND METER $'ON CONTROL PANEL H-2DGA2 ALIGNMENT OF EXCITER $HUTDOWN CONTACTOR K1 13055 Y G-886A 2 YR ET DESCRIPTION: $P.206.01B EMERGENCY O!ESEL GENERATOR INSPECTION TS 3.7.1.D* 13061 Y Ga8868 2 YR ET DESCRIPTION: $P.206.018 EMERGENCY DIESEL GENERATON INSPECTION TS 3.7.1.D* 14840 Y H-2DGB2 5 YR ET DESCRIPTION: >RECALIBRATE ALL PROTECTIVE RELAYS AND METER $ ON CONTROL PANEL H-2DG82 s I

+ AGM/NUC 90-306 ATTACHMENT 1 PAGE 4 OF 36 i i REPORT NPGREG8R RANCHO SECO MANAGEMENT INFORMATION SYSTEM 7:16:48 REPETITIVE TASK SEARCH REPORT SYSTEM - REPETITIVE TASK 5 8Y SYSTEM FOR 'JEILERI REP TASK a ACTIVE EQUIP 10 FREQUENCY RESP DEPT 02087 Y T!5H-88002 3 YR IC PDI-88642 PI-88602 PI-88606 PI-88608 PI-88610. PI-88612 P!-88616 l P!-88626 PI-88803 PI-88804 .TI-88630 TI-88604 TI-88618 TI-88620 71-88624 TI-88628 TI-88634 TI-88698 TISL-88648 TSt-88698 TSI-88700 LI-88702 LI-88702A G-8868 FI-88644 DESCRIPTION: 02087--INSPECT AND CAkIBRATE INSTRUMENTS ON t EMERGENCY DIESEL GENERATOR G-8068. 02088 Y TI-88627 3 VR IC TI-88629 [ TI-88633 TI-88697 l T!5H-88001 TISL-88647 TI-88623 TI-88603 TI-88617 TI-88619 PI-88615 PI-88625 PI-88801 PI-88802 PI-89051 PI-89052 PI-89053-P!-89054 PI-8905S PI-89056 G-886A L1-88701 LI-88701A PDI-88613 PDI-88641

AGM/NUC'90-206 ATTACHMENT'l PAGE 5 OF 36-CEPORT NPGREGBR RANCHO SECO WAkAGEMENT INFORMATION SYSTEM I 7:16:48 . SYSTEM - REPETITIVE TASKS 8Y SYSTEM FOR: JEILERI REPETITIVE TASK SEARCH REPORT REP TASK # ACTIVE EQUIP ID FREQUENCY RESP DEPT PDI-88813 PI-88601. PI-88606 PI-88607 PI-88609 PI-88611 F1-88643 DESCRIPTION: INSPECT AND CALIBRATE INSTRUMENTS ON EMERGENCY DIESEL GENERATOR G-886A I PI-88601 PI-88801 LI-88701 PI-88802 REQUIRED FOR ACCEPTANCE CRITERIA DATA ON SP.056A AND SP 094A TS 3.7.1 3.7.2 FREO = 3 YR$ PER SLUP L-0067 DW 032890 06576 Y F-1018 ) YR IC DESCRIPTION CLEAN. INSPECT. OR REPLACE FI.TER ELEMENT F-1018 02581 Y F-1017 1 YR IC DESCRIPTION: CLEAN INSPECT AND REPLACE (IF NECESSARY) F-1017 TDI 'A' CONTROL AIR FI LTER 06587 Y F-1001 1 YR IC DESCRIPTION: *06587--CLEAN AND/OR REPLACE FIL1La ELEMENT AS NECESSARY. 06596 Y P-1002 1 YR IC DESCRIPTION: 806596--CLEAN AND/OR REPLACE FILTER ELEMENT-09008 Y PSHH-10000 3 YR IC PSLL-10002 PSLL-10016A PSLL-100168 PSLL-10016C PSLL-10410 DESCRIPTION: 09008--INSPECT AND CALIBRATE DIESEL GEN G-1008 PRESSURE SWITCHkS FREO = 3 YEARS PER SLUP L-0067 DW 3/28/90 PROPOSED TS 3.7.1.~3.7.2 DVR 09009 Y PSHH-:0C01 3 YR IC PSLL-10003 PSLL-10017A-PSLL-100178 PSLL-10017C PSLL-10411 DESCRIPTION: 09009--INSPECT AND CALIBRATE DIESEL GEN G100A PRESSURE SWITCHES FREO

3 YEARS PER SLUP L-0067 DW 3/28/90 PROPOSED TS 3.7.1 3.7.2 DVR 09010 Y

PI-10200 3 YR IC PI-10202 PI-10206 PI-10302 PI-10304 PI-10400 PI-10402 i

AGM/NUC 90-206 [ ATTACHMENT 1 [ PAGE 6 OF 36 s l I l REPORT NPGREGBR RANCHO SECO WANAGEMENT shFORMATION SYSTEM 7:16:48 REPETITIVE TASK SEARCH REPORT Sv5 TEM - REPETITIVE TASKS By Sv $1 EM FOR: JWLERI REP TASx a ACTIVE EOU19 ID PREOUENCY RESP DEPT PI-10404 PI-10406 PI-10408 PI-10410 PI-10412 PI-10$00 PI-10502 PI-10802 PDI-10022 PI-10004 PI-10006 PI-10012 PI-10014 PI-10016 j P!-10018 PI-10020 4 PI-10100 PI-10102 PI-10104 PI-10106 PI-10028 PI-10056A PI-100568 PI-10056C PI-10214 PI-10*16 PI-10800 POI-10212 GE82 DESCRIPTION: 09010--INSPECT CLEAN AND CALIBRATE PRESSURE INDICATORS ON DIESEL GEN G1008 AS LISTED. i 3 YEARS PER SLUP L-0067 DW 3/28/90 TS 3.7 OVR 09011-Y PI-10405 3 YR IC PI-10407 PI-10411 PI-10413 ^ PI-10803 PI-10029 PI-10013 PI-10021 PI-10057A PI-10057B PI-10057C DESCRIPTION: 09011--INSPECT. CLEAN AND CAL 18AATE PRESSURE INDICATORS ON DIESEL GEN G100A 3 YEARS PER SLUP L-0067 DW 3/28/90 T.S.3.7 DVR 12223. Y LSHL-10000 1 YR IC LI-10000A LE-10800 LT-10000 PD1SH-10800

m v AGM/NUC 90-206 ATTACHMENT-1 PAGE 7 OF 36 kAktHO SECO MANAGEMENT INFORMATIGh SY$upM REPORT NPGREGbn REPETITIVE TASK-SEARCH REPORT 7:16:48 SYSTEM - REPETITIVE TASKS BY SYSTEM FOR: JEILERI REP TASK a ACTIVE EQUIP ID FREQUENCY RESP DEPT PSL-10800 LIT-10000 L1-10000 LSHL*10002 LSLL-10004 LSHH-10004 DESCRIPT!DN *12323--DIESEL FUEL OIL STORAGE TANK T-108B AND DAY TANF T-100A INSTRUMENTS 12232 Y PY-10053 3 VR IC PY-10055A PY-100558 DY-10069A PY-100698 PY-10107A PY-101078 OESCRIPTION: CALIBRATE TDI DIESEL 'A' PRESSURE CONVERTERS 13353 Y PY=10052 3 YR IC PY-10054A PY-10054B PY-10106A PY-101068 DESCRIPTIDN: INSPECTION AND MAINTENANCE OF TDI DIESEL 'B' PRESSURE CONVERTERS 18316 Y TI-10408 3 VR IC TI-10410 DESCRIPTION: CALIBRATE

B' TDI DIESEL RADIATOR TEMPERATURE INDICATORS 18317 Y

TI-10409 3 YR IC TI-10411 DESCRIPTION: CALIBRATE AND INSPECT 'A' TDI DIESEL RADIATOR TEMPERATURE INDICATORS 12319 Y TI-10405 3 YR IC T!-10407 DESCRIPTION: CALIBRATE 'A' TDI DIESEL ASMCROFT TEMPERATURE INDICATORS 13330 Y TI-10200 3 YR IC TI-10202 TI-10204 TI-10206 DESCRIPTIONt CALIBRATE

B' TDI DIESEL WEKSLER TEMPERATURE INDICATORS TI-10200 REQUIRED FOR ACCEPTANCE CRITERIA DATA ON SP.0578 18331 Y

TI-10201 3 YR IC TI-10203 TI-10205 TI-10207 DESCRIPTION: CALIBRATE 'A' TDI DIESEL wEKSLER TEMPERATURE INDICATORS TI-10201 REQUIRED FOR ACCEPTANCE CRITERIA DATA ON SP 057A 12324 Y TSNM-10006A 2 YR IC TSHH-10012A TSH-10002 DESCRIPTION: CALIBRATE 'B' TDI DIESEL JACKET WATER & L.O. BARKSDALE TEMP. Sw's i

AGM/NUC 90-206 ATTACHMENT 1 PAGE 8 OF 36 CECORT NPGREGBR RANCHO SECO MANAGEMENT INFORMATION SYSTEM i 7:16:40 REPETITIVE TASK SEARCH REPORT SYSTEM - REPETITIVE TASKS BY SYSTEM FOR: JEILERI i REP TASK a ACTIVE-EQUIP ID FREQUENCY RESP DEPT 12326 Y TSH+10016 3 YR IC TSH*l0018 i TSM-10020 TSH-10022 TSM-10024 TSH-10026 DESCRIPTION: CALIBRATE TDI DIESEL 'B' GENERATOR COOLING FAN TEMPERATURE SWITCHES REQUIRES

B' TDI 4160V BUS OUTAGE i

18327 Y TSH-10017 4 YR IC -i TSH-t0019 TSM-10021 i TSH-10023 i TSM*10025 TSH-10027 DESCRIPTION: CALIBRATE 101 DIESEL 'A' GENERATOR COOLING FAN TEMPERATURE SWITCHES 18329 Y TSH-10000 3 VR IC TSH-10004 TSH-10008-TSHL-10010 TSHL-10012 TSH-10014 1 DESCRIPTION: 12329--CALIBRATE *B' TD1' DIESEL ACTION' PAK TEMPERATURE SWITCHES G-1000. 13.,30 Y TSHL-10011 3 YR IC TSML-10013 TSM-10001 TSM-10005 TSH-10009 TSH-10015 DESCRIPTION: 12330--CALIBRATE 'A' TDI DIESEL ACTION PAK TEMPERATURE SWITCHES l 18356 Y SSH-10001A 2 YR IC SSH-10001B SSN-10001C DESCRIPTION: INSPECT AND CALIBRATE 'A' TDI DIESEL SPEED SWITCHES PER 1.055. I 17357 Y SSN-10000A 2 YR IC SSH-100008 SSH-10000C DESCRIPTION: INSPECT AND CALIBRATE 'B' TDI DIESEL SPEED SWITCHES PER.I.055. 18396 Y LE-10201 3 YR IC LSL-10201 L1-10203 DESCRIPTION CALIBRATE L.O. SUMP TANK T-102A & STAND PIPE T-104A LEVEL INSTRUMENTS 18397 Y LE-10200 3 YR IC LSL-10200 LI-10202 DESCRIPTION: 12397--CALIBRATE L.O. SUMP TANK T-102B

AGM/NUC 90-206 ATTACHMENT 1 PAGE 9 OF 36 l "EPORT NPGREGBR ' RANCHO SEC0 MANA0EMENT INFCRMATION' SYSTEM 7:16:48 REPETITIVE TASK SEARCH REPORT SYSTEM - REPETITIVE TASKS BY SYSTEM FOR: JEILERI REP TASK a ACTIVE EQUIP ID FRE0VENCY RESP DEPT AND STAND PIPE LEVEL INSTRUMENTS 12482 Y 25-10000 2 YR. IC 'l ZS-10002 DESCRIPTION: CHECK 'B' TDI DIESEL START AIR 1$0LAT10N VALVE LIMIT SWITCHES. 12483 Y 25-10001 4 YR IC-25-10003 DESCRIPTIONPDd%CK 'ATDI O!ESEL START AIR !$0LATION VALVE LIMIT SWITCHES 12652 Y TSHL*10209 18 MO IC TSHL-10401 DESCRIPTION: CLEAN, INSPECT, CALIBRATE TSHL-10209. TSHL-10401 law PMI.003 12653 Y TSHL-10208 2 YR IC i TSHL-10400 DESCRIPTION: CLEAN,1N!9ECT, CALIBRATE TSHL-10208 TSHL-10400 12798 Y L1-10400 1 YR IC DESCRIPTIONi 12798--CHECK L1-10400 12799 Y L1-10401 1 YR IC DESCRIPTION: *12799--CHECK LI-10401 (FUNCTION CHECK) 12801 Y LSL-10402 2 YR IC DESCRIPTION: 12801--CLEAN, INSPECT AND CALIBRATE LSL-10402 12802 Y LSL-10403 2 YR IC - DESCRIPT104: 12802--CLEAN, INSPECT AND CALIBRATE LSL-10403 148L3 Y TE-10001 2 YR IC TE-10005' TE-10G09 TE-10011 TE-10013 i TE-10017A TE-100178 TE-10017C TE-100170 TE-10017E TE-10017F TE-10017G i TE-10017H TE-100171 DESCRIPTION: A TDI DIESEL THERMOCOUPLE VERIFICATION PER PMI.008 14856 Y TSHH-10007 2 YR IC TSHH-10013 hESCRIPTION: CALIBRATE TSHH-10007 AND TSHH-10013 PER PMI.021 t 14857 Y TSHH-10006 2 YR IC TSHH-10012 DESCRIPTION: 14857--CALIBRATE TSHH-10006 AND TSHH-10012 PER PMI.021 14858 Y PSH-10003A 3 YR IC l 3 E t i

'f AGM/NUC 90-206 ATTACHMENT 1 PAGE 10 OF 36 EEPORT NPGREG8R RAkcrio SECO MANAGEMENT INFORMAi!ON Sv5 TEM l 7: 16:48 REPETITIVE TASK SEARCH REPORT SYSTEM - REPETITIVE-TASKS BY Sv5 TEM FOR: JEILERI LEP TASK a ACTIVE EOUIP 10 FR10VENCY RESP DEPT PSN-100038 PSH-10029 PSH-10035A PSH+100358 PSM-10063A PSH-100538 PSH-10053C PSH-100530 PSH-10053E' PSH-10053F-PSH-10053G PSH-10053H PSM-10055A PSM-10055B PSH-10055C I PSH-100550 PSH-10055E PSM-10059A I PSM-10059B PSH-10059C PSM-100590 P SH-10059 E - PSN-10059F PSM-10059G PSH-10061A PSH-10061B PSH-10063A PSH-10063B PSH-10063C PSH-10065A PSM-10065B PSH-10065C PSN-100650 PSH-10065E PSM-10065F PSH-10027 PSL-10027 DESCRIPTION: 14858--CAL 18 RATE 'A' TDI DIESEL l PRESSURE SwlTCHES PER 1.055 3 YEARS PER SLUP L-0067 Ow 3/28/90 '4 T.S.3.7 DVR1 1C859 Y PSMH-10000A 3 VR IC PSL-10004 PSL-10006 PSL-10016A 4 PSL-100160 PSL-10024 PSL-10104 PSL-10106A PSL-10106B PSL-10106C PSL-10106D PSL-10408 PSL-10100 l- ?

~ AGM/NUC 90-206 NT'TACHMENT 1 P.\\GE il 0F 36 CLDORT NPGDtGBR hANLHO SECO WANACtWENT ANFORmatlok $vsTEM 7:16 tat REPETIT!vt TA$k $tARCM OtPOST Sv$7tM - REPETITIVE TASK $ ev Sv$7C% FDRs JtlLERI stP TA$n a ACTIvt EQUIP 10 FRt0VENCY Rf$P DEPT PSLL-10002A PSLL-10016 P&LL-10410A DESCRIPTION: 14859 -CAL!bRAft 'B' TDI DIt$tL PRES $URE $w1TCHts PER I.0$$ 3 vtAR$ PER $LUP L-0067 DW 3/28/90 T.S.3.7 Dvh 1C860 v TSM 10003 2 VR IC TSHH-10007A TSNH-10013A Ot$CRIPTION: CALIBRATE 'A' TDI DItstL HI TEMP $wlTCHts C 100A 15207 y Uvu-10029 5 VR IC UYu-10053 Uvu-10057 Vvu*10059 UV-10059A UV-100598 UV-10059C DESCRIPfl0No REFURBISH A TDI Ott$tL PNtuhATIC LOGIC ELEMENTS 15208 Y Uvu-1002B $ VR IC Uvu-10052 Uvu*t0056 Uvu-10058 UV 10058A UV-100598 UV 10058C 02$CRIPfl0Ne REFURB15H B TDI Dit$tL PNEUMATIC LOGIC far#tk/1 15270 v TI-10016 3 VR IC DESCRIPT10Ni CALIBRATE *B' 701 Dit$tL ENGINE TEMPERATURE INDICAYDR TI-40016 45271 y TI-10017 3 VR 3C DESCRIPfl0N: CALIBRATE 'A' 701 DIE $tL ENGINE TEMPERATURE INDICATOR 71-10017 l 15277 Y PtV-10059 3 VR IC 1 OtsCRIPTION: 15277-*CHECM 'A' TDI Olt$tL CONT 30L AIR ( $UPPLv PRES $URE REGULATOR PCV-10059 i 3 ftAR$ PER $LUP L-0067 DW 3/28/00 T.S.3.7 DVR 15278 y PCv-10058 2 VR IC Di$CRIPfl0N: 15??8--CHECE 'B' TOI DIt$tL CONTROL AIR SUPPLY PRES $URE REGULATOR PCV-10058 2 vtAR$ PER $LUP L-006T Do 3/28/90 T.$ 3.7 DVR IL279 y PSL'102501 3 VR IC DESCRIP110N CALIBRATE 'A' TDI Dit$tL BACA'wP AIR $UPPLY low PRE $$URE ALARM $mlTCH P$L-102501 9 13285 Y Z$H-10111A 3 VR IC Z$N-101118

ATM/NUC 90-206 ATTACHMENT 1 PAGE 12 OF 36 ) CEP0kt NPGkEGbd h&NCHO StCO WANAGEMENT thPORWATION SY$itM 7s16:48 REPErlT!vt TA$K $EARCH REPORT $v$ TEM - REPETIT!vE TASK $ BY $YSTEM FOR: JEILERI ) REP TA&M e ACTivt EQUIP ID FREQUENCY RE$P DEPT DESCtIPTION: CALIIRITE 'A TOI OlESEL BARRING DEVICE P0$1710N $Wlv(NE$ Z$N*10111Ah8 15786 Y Z$N-10110A 3 VR IC 25H 10110B DESCRIPTION: CAL 18 RATE 't TDI DIE $tL SARRING DEVICE PO$1 TION $wlTCHE$ Z$H+10110ALB i 15297 Y TE-10409 4 YR IC i Y$L*10409 DESCRIPfl0N: CAlltRATE 'A' TDI DIESEL JACKET WATER TEMPERATURt ALARM $w!TCH T$L-10400. CHECK TE*10409 PER I.073. 16280 Y TSL*10-08 4 VR IC DESCRIPfl0Na CALIBRATE

B' TDI DIESEL JACKET WATER TEMPERATURE ALADM $ WITCH TSL-10408. CHECK TE-10400 PER I-073.

16209 Y PD5H 10023 3 YR IC PD$H-10213 DESCRIPTION: 15289*-CALIBRATE 'A' TDI DIESEL FILTER DIFFERENTIAL $ WITCHES PD$H-10213 AND PD$H 10023 3 YEAR $ PER $LUP L-0067 Dw 3/28/90 f.$.3.7 DvR 16290 Y PD$H-10022 3 VR IC PD$H-10212 DE5CRIPTION: 15290--CAllBRATE 'B' TDI DIESEL FILTER DIFFERENTIAL $ WITCH 85 PD$H-10212 AND PD$H-10022 3 YEAR $ PER $LUP L*0067 Dw 3/28/90 T.5,3.7 DvR 19792 Y F1-10013 3 VR IC DESCRIPTION: CAllBRATE F1-10013 'A' TDI DIESEL CONTROL AIR DRYER OUTLET Flow G-100A 15293 Y F1-10012 3 YR 3C DESCHIPfl0N: CAllBRATE Fl*IC012 'O' 101 DIESEL CONTROL AIR DRVER OUTLET Flow 16294 Y LSL-10101 3 Yk IC DESCRIPTION: Call 8 RATE A TDI DIESEL AIR COMPRE$$0R LUDE CIL LFvtL $wlTCH LSL-10101 16295 Y LSL-10100 3 VR IC DESCRIPfl0N CALIBRATE 6 TDI DIE $EL AIR COMPRE$$0A LUBE OIL LEVEL $wlTCH LSL-10100 16298 Y PCv 10201 2 VR IC DESCRIPTION: ADJU$T 'A' TDI DIESEL LUBE OIL PRES $URE REGULATOP PCV 10201 15510 v TISH-88651 3 VR IC 115L-66627 fl&L-68649 T$NN 89661 TI-BB705 t F$L-886a5 FI-BB663 l DESCRIPTION: CALIBRATE 'A' BRUCE DIE $EL JACKET WATER INSTRUMENT $ G-686A 156 1 y TSH-88649 3 VR IC i PSL-806L7C

e AGM/NUC 90-206 ATTACHMENT 1 PAGE 13 0F 36 CEPORT NpGatGBR RANCHO $tCO MANAGtutNT INF0kMAT10N $v& TEM 7:16:48 REPETITIVE TA$K $tARCH REPORT $v5 TEM - REPETITIVE TASK $ BY Sv$ttM FOR JE!LERI REP TA$K # ACf!VE 10 VIP 10 FREQUENCY Rt$P DEPT PSL-b86b9 P$L*S8676 PSL-88636 PsL*00637 PSL-88667A PSL-886678 PSL 88673 PD$N 88671 'PI-88401A Pl*884018 Ot$CRIPTION: CALIBRATE 'A' 8RUCE Dit$tL LUBE CIL INSTRUMENTS G-886A 15682 Y TSH-88695 3 VR IC TSH*88697 751 88696 T$1 88697 T51 88699 TSL 88685 PSL-tB677 PSH-8865SA PSH-886568 PSH 8886SC P5H-88679 DESCRIPTION: CALIBRATE 'A' BRUCE DIESEL INSTRUMENTS G-886A t$513 Y PSH-89037 3 VR IC PSH-89039 PSL-88903 PSL-89021 P$L-89023 l PSL 89103 PSLL-89021 PSLL-t9023 PI-91505 DESCRIPfl0N 15613--CALIBRATE 'A' 3RUCE Dit$tL STARTING AIR INSTRUMENTS G-885A 3 VR$ PER $LUP L-0067. Dw 032890 l T.S.3.7 OVR 16614 Y PSL-88663 18 WO IC PSL-88665 P$L-88667 PSL-88806 F$L-88681 Ll*B0b93 LSHL 89301 L$NL*J9303A L5HL 893030 L5L-88661 PD5H-88669 FI-88701 LT-88093 G-886A DESCRIPTION: CALIBRATE 'A' BRUCE Dit$tL FUEL OIL INSTRUMENTS G 886A i

l ) AGM/NUC 90-206 ATTACHMENT 1 PAGE 14 OF 36 l l ) i REPORT NPGREGBR RANCHO $tC0 MANAGEMENT INPORMATION $v$ TEM 7:16:48 REPETITIVE TASK SEARCH REPORT Sv$ttu

REPETIT!vE TASKS By $vbTtM FOR: JEILERI i

REP TA$K

ACTlvt ~

EQUIP ID PRtoutNCY RESP DEPT ( Il515 Y TISH 88652 2 VR 10 l l TISL*B8628 T15L-88660 78580706 PSL-88646 TISHH-88662 DESCPIP13DN4 16516--CAL 18 RATE 'B' BRUCE DIE $tL JACKET WATER i INSTRUMENTE G-8868. 16523 Y TSH-88650 3 VR 3C PSL-886tBC PSL-88660 P5L*88676 P5L*88636 PSL-88638 PSL-886SBA PSL-886588 FSL-86674 l PD$H-88672 PI 88402A PI-884028 TEL-88606 DESCRIPTION: CALIBRATE '8' BRUCE DIEEEL LUBE OIL INSTRUMENT $ G-8868 15b24 Y T5H-88696 3 YR IC 1%H-88698 TSI-88696 151-88698 T$1-88700 P5L-88678 P5H-88656A P5M-886568 P5H-88656C i P5H 88680 DESCRIPTION: CALIBRATE '8' BRUCE DIEEEL INSTRUMENT $ G*S868 l 15525 Y PSL-88904 2 VR IC P5L-89022 PSL*00024 P5L-89104 PS.i-89022 P5LL-89024 P$H-89033 PSM 89035 DESCRIPTION: 16525--CAL 18 RATE 'B' BRUCE DIESEL STARTING AIR INSTRUMENTS G-8868 FRios 2 vt AR5 PER SLL t-0067 D* 3/28/90 T $.3.1 DVR 15527 v PDI-10601 3 VR IC DESCRIPTION: CALIBRATE PDI-10601 0-100A 16547 Y P!-80046 3 VR IC PI-39046 PI-89047 L s

ACM/NUC 90-206 ATTACHMENT 1 PAGE 15 OF 36 REPORT NPGREGBR RANCHO $tCO MANAGEMENT INFORwatt0N $v$7tM 7: 16:48 REPETITIVE TA$K $EARCH REPORT $v& TEM - REPETIT!vt TASK $ By $v& TEM FOR: Jt!LERI REP TA$M # ACTlvt EQUIP 10 FREQUENCY RESP DEPT PI 89046 Pl*89049 PI-89050 PCV 91507 PI-91607 DESCRIPfl0N: CALIBRATE

B' DRUCE DIESEL AIR START COMPRE$$0A INSTRUMENT $ G*B868 15548 Y

PSL-88664 3 VR IC PSL*88666 PSL-88668 F5L-88E82 LSL*88662 POSH 88670 G-886B LT*88694 LI-88694 PDi=88614 P01-88814 DESCRIPTION: 15548-* CALIBRATE '0' BRUCE DIE $tL PUEL OIL IN$TRUMENTS G 8868 LT/LI-88694 REQUIRED FOR ACCEPTANCE CRITERIA DATA ON $P.0568.$P.0949 $P.1100 T.S.3.7 FREQs 3 VR law $LUP L-0067 De 15549 Y PSH-100024 3 VR IC PSM-10002b PSH 10028 PSH-10034A PSH-10034B P$N-10052A P&M-100520 P$H-10052C w$H '0052D PSN iOOS2E P$H-10052F P&M-100520 PSH-10052H P$H 10054A PSH 100548 PSH-10054C PSH-10054D P$N-10054E PSM-10058A P&M-100588 P$N-40058C P$N-100$80 j PSM-10056t PSN-10058F PSN-1005BG P$N-10060A P&M-100608 PEN-10064a PSN-10064B P$N-10064C PSN.0064D P$N-10064E )

AGM/NUC 90-206 ATTACHMENT 1 PAGE 16 OF 36 CtPoRt NPGREGnR RANCHO $ECO wANAGEMENT lhPORMATION $Y$ TEM 7 16:40 REPETITIVE TASK $tARCH REPORT Sv$ FEM - REPETITlvE TASK $ By Sv$ttM FOR: JEILERI RED TA$K # ACTIVE EDUl> 10 FREQUENCY RESP DEPT PEN-10064F PSH-10026 PSL-10026 DESCRIPTION: 16649*-CALIBRATE 'B' TDI DIE $tL PRES $URE $ WITCHED PER I.055, 3 YR$ PER $LUP L-0067. DW 3-28-90 T.S.3.7 DVR 16668 y

$NH-10001A 3 VR IC PSL 10005 PEL-10007 PSL-10017A PSL-100178 P5L-10026 PLL 10105 P5L-10107A PEL-10107D PSL-10107C P5L-10107D P5L*10409 PSL-10101 i

P5LL 10003A PSLL-10017 P5LL-10411A DESCRIPTION: 16558 -CAL 10 RATE 'A' T01 DIE $tL PRES 5URE SWITCHES PER I.0$$ 3 vtARE PER SLUP L-0067 Dw 3/28/90 1.$.3.7 DVR 15633 Y PI 10017 3 VR IC PI-10019 PI-10101 PI-10103 PI-10106 PI-10107 DESCRIPTION: 16633 CAL 18 RATE 'A' 101 DIESEL GAUGES G-100A Ib634 Y Pl*10$01 3 YR IC P I - 10f>0 3 PI-10216 Pl-10217 PI-10201 PDI-10213 DESCRipt10N 15634 -CALIBRATE 'A' TDI DIESEL GAUGts G 100A 15635 Y PI-10305 3 VR IC Pl 10401 PI-10403 Pl+10409 PI-10005 DESCRIPTION: 16635--CALIBRATE 'A' t01 DIESEL GAUGES G-100A 15636 Y P!-10015 3 VR IC PI-10001 PI 10303

AGM/NUC 90-206 ATTACHMENT 1 PAGE 17 OF 36 CEPORT NPGREGBR RANCHO SECO mANAGtWENT INFORMATION Sv8 TEM 7: 16:48 REPtitTlvt TA$K $tARCH REPORT Sv5TEW - REPETIT!vt TASK $ By $v&Tru FOR: sEILERI REP TA5K # ACTIvt (Oulp 10 PRtQUENCY RESP OEPT PI-10203 PI-10207 GEA2 OLSCRIPTION: 15636--CALitRATE 'A' TOI Ott$tL GAUGE 5 G-100A 16637 y POI-10023 3 VR IC PI-10007 Ot5CRIPfl0N: 15637--CAL 18 RATE 'A' 701 011$EL GAUGES G-100A 16229 Y PO$H-10016 3 VR IC PO$H-10203 i DL$CRIPTION: 16229--CLEAN, INSPECT AND CALIBRATE P05H-10203 AND POSH-10C16 16232 Y POSH 10014 3 VR IC PD$H-10202 Ot$CRIPTION: 16232--CLEAN, INSPECT AND CALIBRATE POSM-10202 AND POSH-10014 16253 y PI-10000A 3 VR IC PI 100008 DESCRIPfl0N: 16253--IN$PECT, CLEAN AND ZERO i Pl*l0000A & Pl=100005 16254 Y P!-10001A 3 VR IC PI-100018 DESCRIPTION: 16254*-IN$PECT, CLEAN AND ZERO PI-10001A AND Pl=100018 16303 Y LSHL-10801 2 VR IC L1-10001A Lt*10801 LT-1000) P015H-10801 P5L*10801 LIT-10801 Ll*10001 L5ML-10003 L5LL-10005 LSHH-10005 DESCRIPTION: 16303--DIE 5EL FutL DIL STORAGE TANK T-108A AND DAY TANK T-100A INSTRvWENTS. 2 vtAR$ PER $LUP L-0067 Dw. T5 3.7.1, 3.7.2 DVR F i

AGM/NUC 90-206 i ATTACHMENT 1 PAGE 18 OF 36 I t CEPORT NPGhEGBR RANCHO $ECO MANAGEMENT INFORMATION Sv& TEM T:39:50 REPETIT!vt TASM SEARCH REPORT Sv& TEM - REPETIT!vt TA$ks BY Sv1 TEM FOR: JEILERI i REP TA$K

ACTIVE E0 VIP ID FREQUENCY RESP DEPT 00858 y

M!h-36520A 2 VR IC HIK-365208 LSM 36505 L&HL*36506 PD$M-36534 PD$N 36537 PI-36501A 'PI-365018 PI-36522 PI-36523 PI-36524 PI-36527 PI-36528 PI 36529 P&M-36533 PSM-36602-PSL-36536 PSL 89813 PT-36501 I TI-36521 FT-36517 i E 365 l F1-36517 FI-36525 FIT 36525 PI-36501 PI-36530 PI-36532 HIK*36510 Fv 36510C FV-365104 PCV-36510 P$L-36539 PCV-36601A PCv 366018 DESCRIPil0Ns CALIBRATE ALL INSTRUMENTS ACCOCIATED WITH AUulLIARY BOILER E-365 IN ACCORDANCE wlTH THE LOOP AND CALIBRATION FORMS FOUND IN THE 1&C $ MOP FOR THE AUX BolLER$ 02070 v FSL-89601 2 vn IC DESCRIPTION: FUNCTION CHECK F$L-89601 DURING OPERATION OF FUEL OIL UNLOADING PUMP P896 02071 Y L15ML-BD701 2 VR IC LIT-89701 DESCRIP110N: *02071--CALIBRATE LIT.L15HL-89701, [ 02072 Y PSL-89805 2 VR IC DESCRIPTION: CALIBRATE P&L-89805 M582-13 AUK 80!LER O!ESEL FUEL OIL PUMP INTL, P898 02074 Y PSL-89902 2 VR IC F DESCRIPTION: CALIBRATE PSL-899(2 M582-13 AUK BOILER DIESEL 'UEL DIL PUMP INTLK P899

AGM/NUC 90-206 ATTACHMENT 1 PAGE 19 OF 36 CEPORT NPGRtGBR RANCHO SEC0 MANAGEMENT INFORMATION $($ TEM fi394LO REPETITlvt TA$K STARCH REPORT $v5 TEM

REPETIT!vt TA$k$ By $v$ttM POR: JEILERI RtP TASK a ACT!vt tou!P 10 Pat 0VENCY RESP DEPT 02076 Y

LSL-99619 1 VR IC LSLL-99619 LI 99620 OtsCRIPTION: CALIBRATE: L$L.LSLL99619 Ll*99620 M682 Ll*99620 REQUIRED FOR ACCEPT ANCE CRITtpl A DATA ON $P.006.5p.706.5P.709 02007 v TISH-88002 3 VR IC P01-88642 PI-88602 PI-88606 P1 - 88608 PI 88610 PI-88612 PI-88616 PI-88626 PI 88803 PI 88804 TI-88630 TI-88604 TI-88618 TI-88620 TI 88624 TI-88628 TI 8863A TI-88698 115L-88648 TSI-88698 751-88700 LlaB8702 LI-88702A G-8868 F1-88644 OtsCRIPfl0N 02087--INSPECT AND CAL 18 Raft INSTRUMENTS ON tutRGENCY DitstL GENERATOR G 8868. 02088 Y TI-88827 3 VR IC TI-88629 TI-88633 11-88697 115H-85001 TISL-88647 TI-88623 TI-88603 TI-88617 11-88619 PI-88616 PI oob25 PI-88801 PI 88802 j PI-89M1 PI-89062 Pl*89063 PI-890$4 PI-8905$ ~ ' ' ' ' ' ' ~

AGM/NUC 90-206 ATTACHMENT 1 PAGE 20 00 36 CErvM1 NPGREG8R RANCHO $ECO MANAGEMENT INPokMATION $V$ TEM 7:39460 REPETITIVE TA$M SEARCH REPORT $Y$ TEM - RtPETITIVE TA$KS 8V $v$ TEM FOR: JEILERI REP TA$n e ACTIVE EQUIP 10 PREQUENCY RESP DEPT PI-88066 G 886A L1-88701 LI+88701A

01 88613 P01-8864s P01-88813 Pl*88601 P!-88606 Pl*88bO7 PI-88600 P! 88611 Pl*B064J OESCRIPTION: INSPECT AND CALIBRATE INSTRUMENTS ON EMERutNCY ole $tL GENERATOR G-886A PI-88601 PI-88801 LI-88701 PI-88802 REQUIRED FOR ACCEP*ANCE CRITERIA DATA ON $P.056A AND $P.094A T5 3.7.1, 3.7.2 FREQ m 3 YR$ PER $LUP L-0067. Ow 032890 04433 y

L$HL-89304A 1 VR IC I L$ML-893048 L$ML-89302 OfSCRIPTION: *04433--CAL 18 RATE L$HL-89302 AND L$HL*89304 A AND 8. 09010 v PI-10200 3 YR IC P!-10202 P I - 1020t> PI-10302 P! 10304 PI-10400 PI-10402 P!-10404 PI-10406 PI-10408 PI-10410 PI-10412 PI-10 BOO Flat 0602 PI-10802 P01-10022 P1-10004 PI-10006 PI-10012 PI-10014 PI-10016 PI-10018 PI-10020 PI-10100 PI-10102 P!-10104 P!-10106 PI-10028 P!-100bEA P!-100568 PI-10056C PI-10214 l

AGM/NUC 90-206 ATTACHMENT 1 PAGE 21 OF 30 + i k 5 CEPORT NPGkEGBR RANCHO $ECO MA.aAGEMENT INFORMATION $v$7EM 7:39:50 REPETITlvE TASM $EARCH r.E POR T Sv$ TEM - REPETIT!vE TA&F.$ SY $YSTEM FOR: JEILERI REP TA$a e ACTIVE EQUIP 10 FRE0VENCY RESP DEPT Pl*10216 Pl*10800

DI-10212 GE82 DESCRIPTION: 09010--INSPECT CLEAN AND CALIBRATE PRES $URE INDICATOR $ ON DIE $EL GEN G1008 AS LISTED.

3 YEAR $ PER $LUP L-0067 DW 3/28/90 TS 3.7 DvR 09011 Y PI-10405 3 VR IC PI-10407

1-10411 PI-10413 Pl*10803 PI-10029 PI-10013 Pl*10021 PI-10057A PI-100578 PI-10057C DE$CRIPTION: 090ll--INSPECT. CLEAN AND CAL 18 RATE PRES $URE INDICATOR $ ON DIE $EL GEN G100A 3 VEAR$ PER $LUP L-0067 DW 3/28/90 T.S.3.7 DvR 12223 Y

L$HL-10800 1 YR IC LI-10000A Lt-10800 '. T 1***" PDI$H 10800 PSL-10800 LIT-10000 LI-10000 LSHL-10002 LSLL-10004 LSHH-10004 DESCRIPTION: *12223--DIESEL FUEL OIL STORAGE TaNA T 1000 AND DAY TANK T-1004 INSTRUMENTS 12333 Y LSLL-10802 2 VR IC LE*10802 DESCRIPfl0Ni CAllBRATE DIESEL F.O. STORAGE TANK T-1088 LOW LEVEL $wlTCHES 14391 Y P!-89803 3 YR IC P!-89812 PI-89901 DESCRIPfl0N PRES $URE INDI{ATOR - AUA BLDG DIESEL FUEL 15291 Y LSLL 10803 2 VR IC LE-10bO3 DESCRIP110N CAtleRA?d D1,ESEL F.O. STORAGE TANK T-108 A LOW LEVEL $w!TCHE$ 15296 Y PCV-10021 2 VR IC DESCRIPf!ON: 15296 -A0JUST

A' TDI DIESEL FUEL INJECT RETURN LINE PRES $URE REGULATOR PCV-10021

AGM/NUC 90-206 ATTACHMENT 1 PAGE 22 OF 36 REPORT NPGREG8R RANCHO SECO MANAGEMENT INFORMATION Sv5 TEM 7:39:60 REPETIT!vt TASK SEARCH REPORT SYSTEM - REPETITIVE TA5KS BV sv5 TEM FON: JEILERI Rep TA5m a ACTlvt (OUIP 10 FatouD.Cv RESP OtPT 16348 Y PI 99601 1 VR IC PI-99603

1-99609 TI-96606 P5L-99609 PI-99608 PI-99602 PR-99604 DESCRIPfl0N: CALISRAf t CIESEL FIRE PUMP INSTRUMENTS PI-90601 PI-99602 PI-99603 PI-99609 REQUIRED FOR.'cCEPTANCE Ch!TERIA DATA ON SP.006.5P.705.5P.706.5P.709 TI-99606 REQUIRED FOR SP.006 AND SP.709 T5 3.14 15042 Y

Fit-36525 2 VR IC DESCRIPTION: PLUSH FIT-36525 PER VENDOR MANUAL 15514 Y PSL-88663 18 MO IC PSL-88665 PSL-88067 PSL-88805 F5L-88681 LI-88693 L5HL-89301 LSHL-89303A L5HL-893038 L5L-88661 P05H 88669 FI-88701 LT-80693 G-886A DESCRIPTION: CALIBRATE 'A' BRUCE OltSEL FUEL OIL INSTRUMENTS G-886A 15548 Y PSL-88664 3 YR IC P5L-88666 PSL-88668 FSL-88682 L5L-88662 PDSH 8867* G-8868 LT-88694 L1-88694 PDI-88814 P01-88814 DESCRIPTION: 15548--Call 8 RATE '8' BRUCE DIESEL FUEL O!L IN$TRUMENTS G 8860 LT/LI-88694 REQUIRED FOR ACCEPTANCE CRITERIA DATA ON SP.0568.5P.0948 SP.1108 T.S.3.7 FREOs 3 YR IAw SLUP L-0067 Ow 16303 Y L5HL-10801 2 VR IC L1-10001A LE-10801 LT-10001 POISH-10801 PSL-10801-l l

AGM/NUC 90-206 ATTACHMENT 1 i PAGE 23 0F 36 i i 1 CEPORT NPGRtGet RANCHO SECO WANAGEMENT INPokMATION $v$ TEM 7:39:$0 REPETIT!vt TASK SE ARCH REPORT Sv$7tM

REPETIT!vt TASK $ By $v5 TEM FOR: Jtt.tRI REP TASK s ACTivt EQUIP ID FREQUENCY RL$P DEPT Clf-10801 L1-10001 L$NL-10003 LSLL-10006 L$NM+10005 Ot$CRIPTION: 16303--Dit$tL FULL OIL STORAGE TANK T-108A AND DAY TANK T-100A INSTRUMENTS.

2 YEAR $ PER $LUP L*0067 DW. T$ 3.7.1 3.7.2 DvR a

n AGM/NUC 90-306 ATTACHMENT 1 PAGE 24 OF 36 REPORT NPGREGBR RANCHO 5tCD WANAGEutNT INFORMATION Sv5 flu 7: 14:50 REPETitivt TASK SEARCH REPORT SYSTEN - REPETITIVE TASK 5 DV Ev5 TEM FOR: JCILERI REP TASK e ACT!vt EQUlP 10 FREQUENCY RESP DEPT 03562 Y P 880A 90 DA MN DESCRIPfl0N: ZNG DA.5HIFT SUPv. LOG ENTRY REO. AP.3. CONTINUOU5e* CLEARANCE

LOCAL BREAKER-OFF INSPEC.REO. FOR ANY ADJ/ REWORK.

1)CK COUP. SPIDER FOR COND. SC 019663.. CK COUP. HALVE 5 POR COND., PROPER P05tT10N & TIGHT *N E55,. 2)CK Pump FOR LEAK 5. T00LS 3/8 DRivt RATCHET.1/2"50CKET.& 12* EKT 03563 Y P-8808 i 90 DA Mu DESCRIPTION: ZNG. DA.5HIFT SUPV. LOG ENTRY REQ. AP.3. CONTINUOUS

CLEARANCE
LOCAL DREAKER-OFF. INSPC. REO. FOR ANY ADJ/REw0RK. 1)CK COUP. SPIDER FOR COND. SC 019563 COUP. HALvt5 POR COND. & PROPER P051T10N & TIGHTNESS.

2)CK PUMP FOR LEAkl. 700L5:3/8" drive RATCHET.7/16" 50CKET. 12* ext. 04101 Y G 886A 90 DA WW DESCRIPTION: O!LANLv5 OBTalN LUBRICATION OIL SAMPLE FOR ANALYSil. LOCATION DETAIL: ZONE 9 AUKILIARY BLDG. GRADE LEVEL. TS 3.7(AL50 3.1.1.6. 3.3. 3.8.3) RMM 04102 Y G-8868 90 DA MW DESCRIPTION: O!LANLYS OBTAIN LUBRICATION CIL SAMPLE FOR ANALY515. LOCATION DETAIL: ZONE 9 AUKILIARY BUILDlHG GRADE L[ VEL. TS 3.7 (ALSO 3.1.1.5 3.3 3.8.3) RKW 06450 Y G 886A 90 DA Mu DESCRIPTION: PERFORM MAINTENANCE /IN5PECTION M MAINTENANCE / INSPECTION ON THE DIESEL ENGINL. C T AND GOVENOR OIL LEVEL. CHECK AIR START SYSTEM AND FUEL RACK L MAGE. T5 3.7 (ALSO 3.1.1.5. 3.3. 3.8.3) PwwR 89-0106 RKW 06462 Y G 8864 90 DA MW DESCRIPTION: SYSTEM INSPECTION LUBE CIL PUMP AND Sv$ttu INSPECTION. FUEL JUMPER LINES. TURBO CHARGER FILTER CHECK VALVE AND OVER$ PEED TRIP MECHANISM INSPECTION j T5 3.7(AL50 3.1.1.5. 3.3. 3.8.31 RKM ~ 06454 Y G-886A 4 VR MN DESCRIPfl0N REPLACP PRE 55URE CAP REPLACE COOLING Sv5 FEM PRESSURE CAP LOCATION DETAIL: ZONE B AUK!LIARY BUILDING. GRADE LEVEL .T5 3.7(AL50 3.1.1.5 3.3. 3.8.3) 06456 Y G-886A 6 VR MM DESCRIPTION: REPLACE DECK SEALS REPLACE TOP DECK COVER HEALS: CHECK LATCHE5 LOCATION DETAIL: ZONE 8 AUKILLARY BUILDING GRADE LEVEL 75 3.7 (ALSO 3.1.1.5. 3.3. 3.8.3) 06914 Y G-100A 90 DA pu P 104A DESCRIPTION: VIBANLys COLLECT vlBRATION DATA ON BOTH THE ENGINE & GENERATOR 06915 Y G-1000 90 DA MM 4

AGM/NUC 90-206 ATTACHMENT 1 PAGE 25 or 36 REPORT NPGREG8R RANCHO SFC0 MANAGEMENT INFORMATION Sv57EM 7:14:50 REPETITlvt TASK SEARCH REPORT Sv5 TEM - REPETITlvt TASK 5 Sv Sv5 TEM FOR: JEILERI REP T ASK a ACT!4E EQUlP ID FREQUENCY RESP DEPT ~~ P-1048 DESCRIPTION: Dyl8ANLYS l. COLLECT vl8AAT10N DATA ON ENGINE & GENERATOR RKW 75 3.7 NO WATA REQUIRED I 07045 Y EG5*654 18 WO MM OESCRIPTION: PERFORM VALvt eu (D15A55EMBLE. INSPECT) I 07046 Y EG5+555 18 MO mu DESCRIPTION: PERFORM VALVE PM (DISA55EW8LE. IN5PECT) 07047 Y EG5*S$6 18 MO um DESCRIPTION: PERFORM VALVE PM (DISA55EMBLE. INSPECT) 07060 Y EGS-011 18 MO mu DESChlPfl0N PERFORM ACOU 5TICAL MONITORING. 07061 Y EGS-010 18 MO-um DESCRIPTION: PERFORM ACOU 5TICAL MONITORING. 07053 Y E05-483 18 Mo MM DESCRIPTION: PERFORM ACOUSTICAL MONITORING 10237 Y G 8868 90 DA uu G.5CRIPTION *VISANLYS COLLECT V18RAfl0N DATA FROM EMERGENCY DIESEL ENGINE RKM T5 3.7 (AL50 3.1.1.0 J.3. 3.8.3) NO wATA REQUIRED 10238 Y G-886A 90 DA um DESCRIPTION: VISANLys COLLECT VISRATION DATA EMERGENCY DIESEL ENGlkt 18021 y G-10GA 90 DA um DE SC R r *110N OILANLYS OSTAIN LUBE OIL 5 AMPLE FROM ENGINE FOR AvALYSIS LOCATION DETAlla NORTH END OF SKID: 4 FEET OFF GROUND T5 3.7 (CCT5 880106501) Rku 1303) y G-100B 90 DA um DESCRIPfl0N: 501LANYL5 09tAIN LUBE OIL 5 AMPLE FROM ENGINE FOR ANALY$15 LOCATION DETAIL: NORTH END OF SKID. 4 Ff>0T OFF THE GROUND. TS 3.7 (CCT5 880106501) RKM 13041 Y C-691A 90 DA MM DESCRIPfl0Ni CHECK CLEAN INSPECT REPLACE CHECK. CLEAN. IN$PCCT & REPLACE A5 SPECIFIED. FILTERS. PULLEYS. UELT, O!L AND COOLERS. TS 3.7 RKM 18042 Y C-8918 90 DA MM DESCRIPTION: CHECK CLEAN INSPECT REPLACE CHECK. CLEAN. INSPECT & REPLACE AS SPECIFIED.

AGM/NUC 90-206 ATTACHMENT 1 PAGE 26 OF 36 s fEPORT NPGREGBR RANCHO SECO MANAGEMENT INPDRMAfl0N $v$ TEM 7:14:50 REPETITIVE TA$M SEARCH REPORT sv$ TEM - REPETITIVE TA$K$ SV $v$ TEM FOR: JEILERI REP TA$M # ACTIVE EQUIP ID FRE0VENCY RESP DEPT FILTERE. PULLEv$. BELT. OIL AND COOLER $. Aku TS 3.7 NO WATA NEEDED 120A4 Y C 8898 90 DA MM DESCRIPTIONS CHECM CLEAN INSPECT REPLACE i CHECK. CLEAN. IN$PECT & REPLACE A$ $PECIFIED, l FILTER $. PULLEv$. BELT. OIL AND COOLER $. RMM TS;3.7 NO WATA NEEDED 12228 Y C-101A I 90 DA MM DESCRIPTION: OILANLY$ SAMPLE COLLECTION FOR LU6E OIL ANALy$l$ 12334 y C-1018 90 DA MM DESCRIPTION: OlLANLy$ SAMPLE COLLECTION FOR LUBE OIL ANALy$l$ 12675 Y V-890A 5 YR MW V 8908 V-890C V 8900 V-890E V-890F DE$CRIPil0N OPERATING PERMlf UPDATE ARRANGE WITH HARTFORD TO UPDATE A;R RECEIVER TANK OPERATING PERMITS IN THE

A*

EMERGENCY DIESEL ROOM N0 mATA REQUIRED 12681 Y V-890G 5 VR MM V-890H V-8901 V-890J V-890K V-890L DESCRIPTION OPERATING PERMIT UPDATE ARRANGE WITH HARTFOPD TO UPDATE AIR RECEIVER TANK OPERATING PERWITS IN THE '8* EMERGENCY DIESEL ROOM. NO WATA REQUIRED' 12688 Y V-101A 5 VR MM DESCRIPYM OPERATING PERMIT UPDATE ARRANGE w!TH HARTFORD TO UPDATE AIR RECEIVING TANK OPERATING PERMlf NO WATA REOUIRED 13689 Y V-101C 5 YR MM DESCRIPfl0N, OPERATING PERMIT UPDATE ARRANGE WITH HARTFORD TO UPDATE AIR RECEIVING TANK OPERATING PERMIT NO wATA REQUIRED 12690 Y v-101B 5 VR MM DESCRIPTION: OPERATING PERMIT UPDATE ARRANGE wlTH HARTFORD TO UPDATE AIR RECEIVING TANK OPERATING PERMIT 4

AGM/NUC 90-206 i ATTACHMENT 1 PAGE 27 OF 36 i r i I i CEPORT NPGREGBR RANCMO SECO WANAGEMENT INFORMAfl0N SYSTEM T: 14:50 REPETIT!vt TASK SEARCH REPORT Sv5 TEM

REPETITIVE TASK 5 by SYSTEM FOR: JEILERI l

REP TA$k # ACTIVE IQUIP ID FREQUENCY RESP DEPT NO WATA REQUIRED i 12691 y V-1080 5 VR MM DESCRIPTION: OPERATING PERWIT UPDATE I ARRANGE MITH NARTFORD TO UPDATE AIR RECE!VING TANK OPERATING PERMIT NO MATA REQUIRED 12952 Y G 886A 24 M0 MM DESCRIPTION: **SP.206.01A

A" EMERG DIESEL ENGINE INSPECT 75 3,7,2.C j

IC024 Y P5v-88602 18 M0 MM DESCRIPTION: PERFORM SET POINT VERIFICATION 1Aw MT.006 14027 Y P5v-88908 $ VR MM DESCRIPTION: PERFORM SET POINT VERIFICATION IAw MT.006 14028 Y P5v-88902 18 M0 MW t DESCAIPTION: PERFORM SET POINT VERIFICATION 1AW MT.006 r 14029 Y P5v-89005 18 M0 MM DESCRIPTION: PERFORM SET POINT VERIFICATION IAw MT.006 Ic030 v PSV-89006 18 M0 MM DESCRIPTION: PERFORM 5(T POINT VERIFICATION IAw MT.006 14031 Y P5V-89007 18 M0 MM f DESCRIPfl0N PERFORM SET POINT VERIFICATION 1Aw MT.006 14033 Y PSV*89009 18 MO MW h DESCRIPTION: PERFORM SET PotNT VERIFICATION IAW MT.006 1 14034 Y P5v-89010 18 M0 MM DESCRIPTION: PERFORM SET PolNT VERIFICATION IAW MT.006 14041 Y PSV-89101 5 VR MW DESCRIPfl0Na PERFORM SET POINT VERIFICATION 1AW MT.000 14051 Y C-889A 90 DA MM DESCRIPTION: OILANLYS SAMPLE COLLECTION FOR LUBE OIL ANALYSIS IC052 Y C-8890 DC.D A WM DESCRIPTION: QJL%N875 5 AMPLE COLLECTION FOR LUBE O!L ANALY$15 14053 Y C-891A 90 DA MM Of5CRIPT10Ni O I L A c..v". SAMPLE COLLECTION FOR LUBE OIL ANALv515 14338 Y C-8910 90 DA MW DESCRIPTION: DILANLv's SAMPLE COLLECTION FOR LUBE OIL ANALYSIS 1C485 Y EG5-001 18 M0 MM r w I

^ 1 AGM/NUC 90-206 i ATTACHMENT 1 PAGE 28 OF 36 1 REPORT NPGREGBR kANCHO SECO MANAGEMEN1 INFORMATION $Y$tth 7: 14:$0 REPETITIVE TASK SEARCH REPORT ) SYSTEM - REPETITIVE TA5u5 BY Ev5 TEM POR: JEILERI j REP TA$u a ACTIVE EDUlp ID FREQUENCY RESP DEPT ~~ DESCRIPTION: MANUAL VALVE INSPECTION AND LUSRICAtloN I IC486 Y EG5 002 18 M0 MM DESCRIPTION: MANUAL VALVE INSPECTION AND LUBRICATION 1C487 Y EG5*003 l 18 M0 MM DESCRIPfl0N MAquAL VALVE INSPECTION AND LUDRICATION 14488 Y EG5-004 . 18 M0 MM DESCRIPTION: MANUAL VALVE INSPECTION AND LUBRICATION 14489 Y EGS-DOS 18 M0 MM DESCRIPTION: MANUAL VALVE INSPECTION AND LUBRICATION 14490 V EGS-006 18 M0 MM JESCRIPTION: MANUAL VALVE INSPECTION AND LUBRICATION 14491 Y EG5-007 38 M0 MM DESCRIPTION MANUAL VALVE INSPECTION AND LUBRICATION 14492 Y EGS 008 18 MO MM DESCRIPil0N: MANUAL VALVL INSPECTION AND LUSRICATION 14493 Y EG5-009 18 M0 MM DESCRIPfl0N: MANUAL VALVE INSPECTION AND LUBRICAtt0N ICSO2 Y EGS-497 18 M0 MM DE5CRIPfl0N MANUAL VALVE INSPECTION AND LOBRICATION 14504 Y EG5*499 18 MO MM DESCRIPTION: M&!4UAL VA',VE INSPECTION AND LUBRICATION 14506 Y EGS-551 8 M0 MM DESCRIPTTON: MANUAL %ALVE INSPECTION AND LUBRICATION 14507 Y EG5*578 18 MO WM DESCRIPTION: MANUAL VALVE INSPECTION AND LUBRICATION 14509 Y EG5 679 18 M0 MM DESCRIPTION: MANUAL VALVE INSPECTION AND LUBRICATION 34510 Y EG5-600 18 MO WM DESCRIPTION: MANUAL VALVE INSPECTION AND LUBRICATION 14512 Y EGS-601 18 M0 MM DiSCRIPTION: MANUAL VALVE INSPECTION AND LUBRICATION 1C514 Y EGS-634 18 M0 MM DESCRIPTION: MANUAL VALVE INSPECTION AND LUBRICATION 14616 y EGS-635 18 M0 MM DESCRIPfl0N MANUAL VALVE INSPECTION AND LUBRICATION 14517 Y LG5-708 IS M0 MM DESCRIPTION: MANUAL VALVE INSPECTION AND LUBRICATION F l 1

r ^ l AGM/NUC 90-206 ATTACHMENT 1 ~ pad 3E 29 OF 36 s l REPORT NPGREGBR RANCHO SECO MANAGEMENT INFORMATION Sv5 TEM 7e14:60 REPETITIVE TASH EEARCH REPORT SYSTEM = REPETITIVE TASKS SV Sv$7EM FOR: JEILERI REP TALK # ACTIVE EQUIP 10 FRE0VENCY RESP DEPT ICLt9 Y EGS-709 18 MO MM j DESCRIPTION: MANUAL VALVE INS *ECTION AMD LU8t! CATION l 14671 Y 205-807 18 M0 MM 1 3 DESCRIPTION: MANUAL VALVE INSPECTION /4HO LV8RIC ATION ) 1CS22 Y EG5*000 18 M0 MW DESCRIPTION: MANUAL VALVE INSPECTION AND LU8RICATION 14523 Y EG5-809 ld M0 MM DESCRIPTION: MANUAL VALVE INSPECTION AND LUBRICATION ICS24 Y EG5-810 IS MO MM DESCRIPTION: MANUAL VALVE INSPECTION AND LUSRICATION i 14525 Y EGS-894 18 MO MW DESCRIPTION: MANUAL VALVE IN5PECTION AND LUBRICATION 14526 Y EG5*892 18 MO MM DESCRIPTION: MANUAL VALVE INSPECTION AND LUBRICATION 14527 Y EGS-893 18 MO MM DESCRIPTION: MANUAL VALVE INSPECTION AND LUBRICATION 14528 Y EG5 894 18 M0 MM DESCRIPfl0N: MANUAL VALVE IN$PECTION AND LUBRICATION 14529 Y EG5-612 18 M0' MM DESCRIPil0N: MANUAL VALVE INSPECTION AND LUBRICATION 14856 Y G-100A 1 YR MM l DESCRIPTION: PERFORM PMI.009 TURSO LUBE OIL METERING VALVE ADJUSTMNET 16164 Y FV-89029 6 YR MW DESCRIPTION: INSPECT AIR OPERATED VALVE I 15166 Y FV-89031 6 YR MM DESCRIPTION: INSPECT AIR OPERATED VALVE l 15313 Y G 886A 18 M0 MM DESCRIPTION: $P.28tA R.I.

A" EMERGENCY DIESEL ENGINE INSPECTION l

16:97 Y C-889A 90 DA MM l OESCRIPTION: CHECK CLEAN INSPECT REPLACE G-886A CHECM. CLEAN. INSPECT & REPLACE A5 $PECIFIED. FILTERS. PULLEYS, BELT OIL AND C00LER5. l T5 3.7 REM ( 16705 Y F-1060 180 DA MM G-1000 DESCRIPTION: AIR INTAKE FILTER ( F-1068 ) INSPECTION 15718 Y C-1010 90 DA MW E-1018 l i

AGM/NUC 90-206 ATTACHMENT 1 PAGE 30 0F 36 CtPORT NPGREGeh RANCHO SECO WANAGtWENT INFOAMATION $v$7EM T:14:60 REPETITlvt TASK STARCH REPORT SYSTtw a htPETITIVE TA$KS Dv Sv& TEM FOR: JtILERI Rtp TA$k e ACTivt (OUIP 10 Fat 0VENCY RESP DEPT DESCRIPTION: >VIBANLY$ COLLECT vlb4ATION DATA ON *$* TDI AIR START ComPRE$$0R / AFTERC00LER RKu 15719 Y C*l01A 90 DA MM E-101A DESCRIPfl0N VISANLYS COLLECT v!DRATION DATA ON *A* TDI AIR START Com>RES$0m / AFTERC00LER 15722 Y P-1038 90 DA MN P*l066 DESCRIPTION: >VISANty$ COLLECT VIBRATION DATA ON *ta TDI Lutt OIL KEtPwARM PUMP RKW 16723 Y P 103A 90 DA um P 105A Ot$CRIPfl0N VISANLY$ i COLLECT V! draft 0N DATA ON

A*

TDI LUBE OIL KEEPWARM PUWP 16726 Y C-101A 90 DA MW DESCRIPTION: >COMPRES$0R/ AIR ORVER WONTHLv FUNCTION TEST.

- - - - NOTE ******

PRIOR TO PERFORMING $TEP 3 0F TH15 WORK PLAN, READ THE NOTE BEL 0w THE work $1EP. RKW 15727 Y C-1018, 90 DA mu DESCRIPTION: COMPRESSOR / AIR DRVER 90 DAY FUNCTION TEST.

- - - - NOTE *****

PRIOR TO PERFORMING $TEP 3 0F TH15 WORK PLAN, READ THE NOTE SELOW THE l WORK STEP. RkM 16866 Y V*1013 12 80 MW V-1016 DE$CRIPTIOHi DRytR 10wtR DESICANT CHANGE OUT.

A* TDI AIR $v& TEM.

$HOULD SE PERFORMED WITH TASK 12225 4 16867 Y V-1014 360 DA MW V*1016 DESCRIPTION: bbRVER tower DE$1 CANT CHANGE OUT.

8* 101 AIR SYSTEM.

Sn0VLD SE PERFORutD w!TH TASK 12336 16000 Y C-889A 10 VR um DESCRIPTION: 10 YEAR TEARDOWN INSPECTION 16002 Y C-891A 10 vn um DESCR4Pfl0N 10 YEAR TEARDOWN INSPECTION 16131 Y PSV 88601 18 M0 MM DESCRIPTION: PERFORM ULTRA $0NIC OR VISUAL INSPECTION OF RELIEF VALVE TO DETERMINE !F VALVE !$ LEAKING THRU. 16184 Y P$va89005 18 MO mm DESCRIPTION: PERFORM ULTRASONIC OR VISUAL INSPECTION OF RELIEF VALVE TO DETERMINE IF VALVE 15 LEAKING THRU.

AGM/NUC 90-206 ATTACHMENT 1 PAGE 31 0F 36 CEPORT NPGhEGbb RANCHO SECO WANAGtWENT INFORMAT10N SY$Ttu 7:14:50 REPtflflvt TASK SEARCH REPORT SYSTEM

REPETITlvt 1 ASKS By $v5 TEM PORa JEILERI REP TA5K a ACT!vE EQulp 10 PRE 0VENCY RESP DEPT 16200 Y

P5v-89006 it WO MM DESCRIPfl0N: PERPORM ULTRA 50NIC OR VISUAL INSPECTION OF RELIEP VALyt TO DETERMINE IP 'vALyt IS LEAKING THRU. NO WATA NEEDED T.S.3.7 WTN 12*29-88 16201 Y P5v-09007 18 WO MM DESCRIPTION: PEiPORM ULTRASONIC OR vit4L 145PECT10N OF RELIEP VALVE TO DETERMINE IP VALvt 15 LEAKING YMrU, NO wATA NEEDED T.S.3.7 WTN 12-29 08 16202 Y P5v-890094 18 M0 MW OtsCRIPfl04: PtRPORM ULTRA 50Nic OR VISUAL INSPECTION OF RELltP VALvt 70 DETERMIME IP VALVE IS LEAKING THRU. NO WATA NEEDED 1.5.3.7 wfN 12-29-88 16203 Y P5v 89009 18 WO MM DESCRIPTION: PERPORM ULTRA 5ONIC OR VISUAL INSPECTION OF RELIEP VALVE TO DETERMINE IP VALVE 15 LEAKING THRU. NO WATA NEEDED 1.5.3.7 WTN 12-29-88 16204 Y P5v 89010 18 WO MW DESCRIPTION: PERPORM ULTRASONIC OR VISUAL INSPECTION OF RELIEF VALvt TO DETERMINE IP VALvt 15 LEAKING THRU. NO wATA NEEDED T 5.3.7 wTN 12-29-88 16210 Y P5v-49016 18 MO WW DESCRIPTION: PERPORM ULTRASONIC OR vl5UAL INSPECTION OF RELIEP VALVE TO DETERMINE IP VALVE 15 LE AKING 1HRU. NO WATA NEEDED T.S.3.7 WTN 12-29-$8 16210 V TCV-88601 3 YR WM DESCRIPTION: A' BRUCE DIEEEL 1EMPERATURE CON 1ROL VALvt REPURel5HMENT AND INSPECTION I I l 1

r i AGM/NUC 90-206 ATTACHMENT 1 PAGE 32 OF 36 I I I CEDORT NPGRtGaR RANCHO SECO WANAGEMENT INFORMATION SYSTEM 7:37:51 REPETITlvt TASK SEARCH REPORT I l SYSTEM - REPETIT!vt TASK $ BY SYSTEM F04: JEILERI ( REP TASK e ACTIVE EQUIP ID FREQUENCY RESP DEPT 00398 Y Pa898, 90 DA MM DESCRIFGION: 2N2 DS 1) CK. LINES AND CONNCCTIONS FOR LEAKAGE.

2) CK. D15 CHARGE PRES $URE ON Pl*08803.

SHOULD DE 250 P51G.

3) OBTAIN VIBRATION & TEMPERATURE DATA.

SEE TREND CARD.

4) INET CLEAR W/DOILER 5 HACK OPERATOR FOR CLEARANCE.

00399 Y P-899 90 DA MM DESCRIPfl0Nt ZN2 DB: 1) CK. LINES AND CONNECTIONS FOR LEAus.

2) CK. 015 CHARGE PRES $URE ON PI-8990). SHOULD DE 250 PSIG.

3) OBTAIN v!DRATION & TEMPERATURE DATA.

SEE TREND CARD.

4) CLEAR W/BolLER SHACK 0.PERATOR FOR CLEARANCE.

03132 Y P-898 180 DA MM DESCRIPfl0Ni 2N2 DB4 1)

CLEARANCE
ADD THE FOLLOWING (SREAKER 42*2E205 OPEN.

SREAKER LOCATED IN CHLORINE SLDG, 1) CHECK 00LTING TIGHTNESS. 3) CHECK ALIGNMENT. 4) CHECK AND CLEAN IF NECESSARY $UCTION DUPLEX STRAINER. STOCK e CM BAILER. TYPE C.1.#200A, SN 60130. I 03l33 Y P 899 180 DA WM DESCRIPTION: ZN2 DS 1)

CLEAR ANCE* ADD THE FOLLOWING BREAKER 42-2E206 OPEN. 8.E AKER LOCATED IN CHLORINE BLDG. 2) CK SOLTING TIGHTNESS. 3) CK ALIGN
MENT. 4) CK AND CLEAN IF NECESSARY SUCTION DUPLEX STRAINER. $HIFT TO

$TAND0Y STRAINER FIRST. STOCK # CM BAILERYi TYPE C.1.#200A. EN 60130. 03523 Y Y-88812 90 DA MM DESCRIPT!DN 2N8 DA, FOR G-8868 EMERGENCY DIESEL GENERATOR: $HIFT SUPV. LOG EN-TRY REQUIRED AP.3. CONTINUOU$8 CLEARANCE *DFO-028 CLOSED. DF0-036 CLOSED

1) REMOVE STRAINER ELEMENT AND CHECK FOR CONTAMINATION. CLEAN AS NECES$ARY.

03524 Y Y-88811 90 DA WM DESCRIPTION: ZN8 DA. FOR G 8868 EMERGENCY DIESEL GENERATOR: $HIFT SUPERVISOR LOG ENTRY REQUIRED AP.3. CONTINUOUS

CLEARANCE *DFO-027 CLOSED. DFO-035 CLO5ED. 1) REMOVE STRAINER ELEMENT AND CHECK FOR CONTAMINATION. CLEAN A$ NECESSARY.

03525 Y Y-88810 90 DA WM DESCRIPTION: ZN8 DA. FOR G-886A. EMERGENCY DIE $EL GENERATOR: SHIFT $UPERVI$0R LOG ENTRY REOUIRED AP.3. CONTINUOU50 CLEARANCE *DFO-026 CLOSED. DFO-034 CLOSED. 1) REMOVE STRAINER ELEMENT AND CHECK FOR CONTAMINATION. CLEAN-A$ NECESSARY. 03526 Y Y-88803 90 DA WM DESCRIPfl0N 2NB, DA. FOR G 886A EMERGENCY DIESEL GENERATOR: SHIFT $UPERv!$0R LOG E N i... REQUIRED AP.3. CONTINOOU$6 CLEARANCE *DFO-025 CLOSED. DFO-033 CLOSED. 1) REuUVE STR&lNER ELEMENT AND CHECK FOR CONTAMINATION. CLEAN AS NECESSARY. 07D56 Y P-108C 180 DA WM DESCRIPTION: ZN17 (PUMP IN WEST FUEL STURAGE VAULT) ALL2 OSTAIN A SAFETY CLEARANCE ON BREAKER 42-2A409 (IN DIESEL CONTROL RDOM) AP.4 PERFORM A SURVEY FOR ADEQUATE OKYGEN IN THE VAULT AND TAG PRIOR TO ENTRY. REMOVE COUPLING GUARD. GREASE UPPER PUMP THRUST DE ARING PER

l 4 i e AGM/NUC 90-206 li ATTACHMENT 1 PAGE 33 0F 36 i t REPORT NPGREGER RANCHO SECO MANA0EMENT INFORMATION SYSTEM 7:37a61 REPETITIVE TA$K SEARCH REPORT i Sv$ TEM - REPETITIVE TASKS sy $vsTEM FOR: JEILERI REP TASK

ACTIVE EQUIP ID FREQUENC@b RESP DEPT l

07059 Y P-108A 180 DA MM DESCRIPTION: ZN17 (PUMP IN MEST FUEL STORAGE VAULT) ALL2 OSTAIN A $AFETY CLEARANCE ON SREAKER 42-2A408 (IN DIE $EL CONTROL ROOM) AP 4 PERFORM A $URVEY FOR ADEQUATE OXYGEN IN THE VAULT AND TAG PRIOR TO ENTRV. REMOVE COUPLING GUARD. CREASE UPPER PUMP THRUST SEARING PER 07061 Y P-1088 100 DA MM-DESCRIPTtbNs ZNt? (PUNP lH EAST FUEL STORAGE VAULT) ALL2 OSTAIN $AFETV CLEARANCE ON BREAKER 42-28400 (IN DIESEL CONTROL ROOM) AP.4 PERFORM A $URVEY FOR ADE0VATE 0xvGEN IN THE VAULT AND TAG Prion TO ENTRY. REMOVE COUPLING GUARD. GREASE UPPER PUNP THRu$1 SEARING PER 07063 Y P-108D 100 DA MM DESCRIPTION: ZN17 (PUMP IN EAST FUEL STORAGE VAULT) ALL2 OSTAIN A SAFETY CLEARANCE ON BREAKER 42-28409 (IN DIESEL CONTROL ROOM) AP.4 PERFORM A $URVEV FOR ADEQUATE 0xvGEN IN THE VAULT AND TAG PRIOR TO ENTRY. REMOVE CDUPLING GUARD. GREASE UPPER PUNP THRUST SEARING PER e/107 Y N-10800 90 DA MM DESCRIPTION: ZN17

1) PREREQUI5tTE: IMPLEMENT AP.4A FOR !$0LAT10N VALVES OFO-308 AND DFO-300 WHICH ARE IN CLOSED P051T10N.

2) INSTRUCTION:

07108 Y N-10801 90 DA MM DESCRIPTION: ZN17 l

1) PREREQU1$1TE: IMPLEMENT AP.4A FOR !$0LAT10N VALVES OFO-311 AND DFO-3C3 wHICH ARE IN CLOSED PO$lTION.

2) INSTRUCTION:

07109 Y N-10802 90 DA WM DESCRIPTIONS 2N17

1) PREREQUl51TE: IMPLEMENT AP.44 FOR ISOLATION VALVES OF0-310 AND DF0 302 wHICH ARE IN CLO$tD P0$tT20N.

2) INSTRUCTION:

i I, 07110 Y N-10803 90 DA MM {f DESCRIPTION: ZN17 l

1) PREREQUISITE: IMPLEMENT AP.4A FOR ISOLATION VALVES DFO-309 AND

'0F0-301 WHICH ARE IN CLOSED PO$1710N, l

2) :lNSTRUCT10N a i

13651 Y T-887A 31 DA WM DESCRIPT10Ni $P.221A M0 DG STRG TK H2O REMOVAL $P DELETED. work NOW DONE UNDER PM TA$K 16848 13655 Y T-893A 31 OA MM DESCRIPTION: $P.223A MO DAY TK H2O REMOVAL 10026 y P$v-88603 18 M0 MM l DESCRIPTION: PERFORM SET POINT VERIFICATION IAw MT.006 14026 Y PSV-88604 18 20 MM DESCRIPTION: PERFORM SET PolNT vtRIFICATION law HT.006 4* -e,.. , ~... -

AGM/NUC 90-206 ATTACHMENT 1 PAGE 34 OF 36 CEPORT NPGREc8R RANCHO SECO MANAGEMENT INFORWATION SYSTEM 7:37:51 REPETITIVE TA$K SEARCH REPORT SYSTEM - REPETIT!vE TASKS 8v Sv5 TEM FOR: JEILER] REP TA$K a ACTIVE EQUIP 10 FREQUENCY RESP DEPT I4043 Y P5v-89602 5 VR MM DESCRIPfl0Ns PERFORM SET POINT VERIFICATION IAW MT.006 IC044 Y PSV 89603 5 VR MM DESCRIPTION: PERPORM SET P0 INT VERIFICATION 14w MT.006 14045 y P$V-89807 5 YR MM DESCRIPTION: PERFORM $ET POINT VERIFICATION law MT.006 l 14046 Y PSV-P9903 5 VN MM DESCRIPfl0N: PERPORM $ET POINT VERIFICATION IAw MT.006 14450 Y DFO-029 18 M0 MM DESCRIPfl0N: MANUAL VALVE INSPECTION AND LUBRICATION 14451 Y OF0-037 18 M0 MM DESCRIPTION: MANUAL VALVE INSPECTION AND LUBP1PATION 14462 DFO-038 18 Mo MM DESCRIPTION: MANUAL VALVE INSPECT 10H AND LUBRICATION 14453 v DPO-039 18 M0 MM Ot$CRIPTION: MANUAL VALVE INLPECTION AND LUBRICATION 14354 Y OFO-040 18 Mo MM DESCRIPfl0Ni MANUAL VALVE IN$PECTION AND LU8RICAtl0N 14465 Y OFO 041 18 M0 MM DESCRIPT10Ni MANUAL VALVE INSPECTION AND LUBRICATION 14456 y 0FO*312 18 M0 MG O3SCRIPTION: MANU*L VALVE INSPECTION AND LUBRICATION I4457 Y DFO-313 1 18 M0 MM DF$CRIPTION: MANUAL VALVE INLPECTION AND LU8RICATION 14458 Y DFO-314 18 M0 MM DESCRIPTION: MANUAL VALVE INSPECTION AND LUBRICATION 14459 Y DFO 315 18 MO WM DESCRIPTION: MANUAL VALVE INSPECTION AND LUSRICATION 14460 v 0FO-479 18 #0 MM DESCRIPTION: MANUAL VALVE INSPECTION AND LUBRICATION 14461 Y DFO-400 18 M0 MM DESCRIPTION: MANUAL VALVE INSPECTION AND LUBRICATION 84462 Y DFO-492 18 M0 MM DE3CRIPfl0Na MANt!AL VALVE INSPECTION AND LUBRICATION 15112 Y FV-36019 5 YR MM DESCRIPfl0Ni INSPECT AIR OPERATED VALVE 15:15 Y FV-36510A 5 VR MM l

1 AGM/NUC 90-206 ATTACHMENT 1 PAGE 35 0F 36 CEPORT NpGREGBR RANCHO stC0 MANAGEMENT INFORMATION $Y$ TEM 7:37:51 REPETITIVE TASK SEARCH REPORT SYSTEM - REPETITIVE TASKS 8V SYSTEM FORs JEILERI REP TASK a ACTIVE E0utP 10 FREQUENCY RESP DEPT DESCRIPTION: INSPECT AIR OPERATED VALVE 16116 Y FV 366108 6 YR MM DESCRIPTION: INSPECT AIR OPERATED VALVE 16626 V T*087A 38 M0 MM DESCRIPTION: DRAIN. CLEAN AND INSPECT DIE $EL FUEL CIL STORAGE TANK PER PMM.028. $Atl5FY'S FEDERAL. STATE AND COUNTY REGULATIONS.

- THl$ PM $HOULD BE COORDINATED BY A MAINTENANCE /$Y$ TEM ENGINEER **

REQUIRED BY CCTS T871126004 16627 Y T-8878 36 M0 MM DESCRIPfl0Ni DRAIN. CLE AN AND INSPECT DIESEL FUEL OIL $TORAGE TANK PER PMM.030 $ATI$FY'S FEDERAL. STATE AND COUNTY REGULATIONS.

- THIS PM SHOULD BE COORDINATED BY A MAINTENANCE /$YSTEM ENGINEER **

REQUIRED BY CCTS 7871126002 16628 Y T-108A 36 M0 MM DESCRIPTION: DRAIN. CLEAN AND INSPECT DIESEL FUEL OIL STORAGE TANK PER PMM.031. $4TI$FY'S FEDERAL STATE AND COUNTY REGULATIONS.

- THis PM SHOULD BE COORDINATED BY A MAINTENANCE /$YSTEM ENGINEER **

REQUIRED BY CCTS 7871126004 16629 Y T-1088 36 M0 MM DESCRIPTION DRAIN. CLEAN AND IN$PECT DIE $EL FUEL OIL STORAGE TANK PER PMM.032. $4TISFY'S FEDERAL. STATE AND COUNTY REGULATION $.

- THl$ PM $HOULD BE COORDINATED BY A MAINTENANCE /$YSTEM ENGINEER **

REQUIRED BY CCTS T871125004 16182 Y P$V-88603 18 M0 MM DESCRIPTION: PERF0hu ULTRASONIC OR VISUAL INSPECTION OF RELIEF VALVE TO DETERMINE IF VALVE l$ LEAKING THRU. 16183 Y PSV-88604 18 MO MM t DESCRIPTION: PERFORM ULTRASONIC OR VISUAL INSPECTION OF RELIEF VALVE TO DETERMINE IF ' VALVE !$ LEAKING THRU. j; 16324 Y T-996 DESCRIPTION: MONTHLY DIE $EL FIRE PDMP FUEL OIL TAl - l 30 DA MM INSPECTION FOR *ATER AND $EDIMENT. RKM 16849 Y T-8878 31 DA MM l DESCRIPfl0N THl1 TASK REPLACES SP 2218. THIS 15 FOR MONTHLY DG FUEL OIL STORAGE TANK WATER REMONAL. 16855 Y T*8938 30 DA MM DESCRIPTION: PM TASK FOR REMOVING ACCUMULATED w&TER FROM STAND 8Y DIESEL FUEL OIL DAY TANK T-8938, 16856 Y T-10BA

30 DA MM DESCRIPTION: PM TASK FOR REONOVING ACCUMULATED WATER PROM $TANDBY DIESEL FUEL OIL STORAGE TANK T+108A, IC857 Y

T-1088 30 DA MM DESCRIPTION: PM TA$K FOR REMOVING ACCUMUL ATED WATER FROM STAND 8Y DIESEL FUEL OIL l GP

AGM/NUC 90-206 ATTACHMENT 1 PAGE 36 OF 36 RtPORT NPGREGBR 7:37:51 RANCHO SECO WANAGEMENT INFORMATION $v$7tM REPETITIVE TASM $tARCH REPORT $v$1tW - REPETITIVE TA$K$ BY $Y$ TEM FOR: JtILERI REP 1ASK a ACityt toutp 10 PRt0VENCY RESP DEPT STORAGE TANK T-108B OH A 000Nir4Y BA$!$. 16444 y T-100A 30 DA Mas DE$CR1Pfl0N PM TA$u POR REas0VING ACCUMULAff 0 WATER PROM $TANDBY Dit$ DAY TANK T-1004 16859 Y T-1000 30 DA ests OESCRIPTION: PM TASK POR Ritt0VING ACCutsulATED WATER FRON STAND 8Y DIES TANK T-1008

I I AGM/NUC 90-206 l Page 1 of l' DIESEL GENERATOR /D_IESEL FUEL OIL ROUTINE TEST PROCEDURES } NOTES l The following procedures are associated with the "B"- 1 Bruce-GM and both TDI diesel generators'only. j The following-procedures contain.the same acceptance criteria as the surveillance. procedures they replaced r (see Attachment 4). Procedure comments I -l RT-DFO-001 QUARTERLY "A2" TDI DIESEL Replaces SP.909A-FUEL OIL TANK (T-10BA) FUEL f OIL ANALYSIS t RT-DFO-002 QUARTERLY "B2" TDI DIESEL Replaces SP.909B I FUEL OIL TANK (T-108B) - FUEL. OIL ANALYSIS f RT-DFO-004 QUARTERLY "B" BRUCE-GM Replaces SP.910A } DIESEL' FUEL OIL TANK (T-8878) FUEL OIL ANALYSIS RT-DFO-005 VARIABLE FREQUENCY STANDBY Replaces SP.941 for DIESEL FUEL OIL TANKS these.three diesel (T-108A/B & T-887B) FUEL = generators OIL ANALYSIS l. 1 i -i I L l b i

AGM/NUC 90-206 ATTACHMENT 3 PACE 1 0F 28 r CEPORT NPGREGBk k&NCHO $tCO MANAGEMENT INFORMATION $Y$ TEM 7:34:46 REPETIT!vt TASK $EARCH REPORT Sv& TEM 1 - TASK FOR EG$ FOR: JE!LERI REP TA$K e ACTIVE EQUIP ID FREQUENCY RESP DEPT Ot?36 N E*104A-F2 2 VR EM 1A408 2A407 DESCRIPTION: PERFORM PROCEDURE Eul31A AND EMl25 DN MCC P0$1710N 2A407 & E-104A*F2 06961 N C-8918-M 1 VR EM DE$CRIP/ ION: PERFORM Th2RMOGRAPHY IAw PROCEDURE EM221 06962 N C-89ta-M 1 VR EM DESCRIPTION PERFORM THERMOGRAPHY IAw PROCEDURE EM221 06963 N C Bagh M 1 VR EM DESCRIPil0N: PERFORM THERMOGRAPHY 1Aw PROCEDURE EM221 06954 N C-889A-M 1 VR EM DESCRIPT1DNi DERFORM THERMOGRAPHY IAw PROCEDURI'EM221 17074 N GEA2 90 DA EM DESCRIPTION: >TDI DIE $EL GENERATOR GEA2 $LIPRING AND BRU$N INSPECTION IAW EM159 PERFORM wlTH $P.057A VERIFv THAT GENERATOR $ PACE HEATER $ ARE ON WITH ENGINE $HUTDowN 12075 N GEB2 30 DA EM SESCRIPfl0N: >TDI DIE $[L GENERATOR GEB2 SLIPRING AND BRU$N INSPECTION law EMl59 i PERFORM w!TH $P.06?B VERIFY THAT GENERATOR $ PACE HEATER $ ARE ON wlTH ENGINE SHUTD0wN NO WATA NEEDED 12076 N H 2DGA2 30 DA Eu DESCRIPfl0Ni > PERFORM PROCEDURE EM160 ON GENERATOR CONTROL PANEL H 2DGA2 12077 N H 2DGB2 30 DA EM DESCRIPTION: > PERFORM PROCEDURE EMt60 ON GENERATOR CONTROL PANEL H-2DGB2 12078 N GEA2 18 MG EM DESCRIPTION: *TDI EMERGENCEV DIE $EL GENERATOR GEA2 BEARING O!L SAMPLE l l 12079 N GEB2 18 MO EM i DESCRIPTION: *TDI EMERGENCEV DIESEL GENERATOR GEB2 BEARING OIL $ AMPLE l 12868 N E*108A 18 MO EM i DESCRIPT10N:

ELECTRICAL MAINTENANCE INSPECTION AND TESTING OF TDI DIESEL LUBE 01L l

NEATER E 108A f 12859 N E-1088 18 MO EM DE$CRIPTION: > ELECTRICAL MAINTENANCE INSPECTION AND TE$ TING OF TDI DIESEL LUBE O!L l HEATER E*108b l 12860 N E-1030 18 MO EM l DESCRIDTION: > ELECTRICAL MAINTENANCE INSPECTION AND TEstikG OF O!ESEL JACKET WATER HEATER E103B 12861 N E*103A 18 MO EM j DE$CRIPT'ON: > ELECTRICAL MalNTENANCE INSPECTION AND TESTING OF DIESEL JACKET WATER l l

h AGM/NUC 90-206 ATTACHMENT 3 PAGE 2 OF'28 REPORT APGREGBR RANCHO SECO MANAGEMENT INFORMATION SYSTEM 7:34:45 REPETITIVE TASK SEARCN REPORT SYSTEM 1 - TASK FOR EGS FOR: JEILERI R ?.a TA5m s' ACTIVE EQUIP ID FREQUENCY RESP DEPT 04149 N 18403 2 YR EM 2B402 E-1048-F6 DESCRIPT10Ni PERFORM PROCEDURE EM131A AND EM125 ON aCC POSITION 28402 & E-1048-F6 04150 N 18404 - 2 VR EM 28403 E-1048 F4' DE$CRIPTION: PERFORM PROCEDURE fM131A AND EM125 ON MCC POSITION 2B403 & E-1046-84 04101 N 10405-2 VR EM 26404 E-1048 F2 DESCRIPTION: PERFORM PROCEDURE EM131A AND EM125 ON MCC POSITION 28404 & E-1048-F2 04152 N 18406 2 YR EM 2B405 2 1048-F5 DESCRIPTION: PERFCRM PROCEDURE EM131A AND EM125 ON MCC P051T10N 28405 & E-1048-F5 00153 N 18407 2 VR EM 20406 E - 10411-F 3 DESCRIPTION: PERFORM PROCEDURE Em 'A AND EM125 ON MCC POSITION 28406 & E-1048-F3 001L4 N 10400 2 VR EM 25407 E-104B-Fi DESCRIPTION: PERFORM PROCEDURE EM131A AND Eb125 ON MCC POSITION 2B408-& E-1048-F1 00230 N 1A403 2 VR EM 2A402 l E-104A-F5 DESCRIPTION: PL JRM PROCEDURE EM131A AND EM125 ON MCC POSITION 2A402 & E-104A-F5 00231 N 1A403 2 VR EM 2A403 l. E-104A-F3 DESCRIPTION: PCRr0RM PROCEDURE EM13tA AND EM125 ON MCC POSITION 2A403 & E-104A-F3 l 00232 N 1A405 2 VR EM 2A404 E=104A*F1 DESCRIPTION: PERFORM PROCEDURE EM131A AND EM125 ON MCC POSITION 2A404 & E-104A-F1 l 04233 N 1A406 2 VR EM 2A405 E-104A-F6 DESCRIPTION: PERFORM PROCEDURE EM131A AND EM125 ON MCC POSITION 2A405 & E-104A-F6 04234 N 1A407 2 VR EM 2A406 r.-104A-F4 {- DESCRIPTION: PERFORM PROCEDURE EM131A AND EM125 ON MCC POSITION 2A406 & E*104A-F4

AGM/NUC 90-206 ATTACHMENT 3 PAGE 3 OF 28 1 I l REPORT NPGNEGBR RANCHO $ECO MANAGEMENT INFORMATION $VSTEM 7:34:45 REPETITIVE TASK $fARCM HEPORT $VSTEMI

TALK FOP ECS FOR: JE!LERI.

i REP TA$n a ACTIVE

EQUISlD, PREQUENCY RESP DEPT 4

~~ HEATER E1034 '2916 N E-886-38 3 VR-EM DESCRIPl!ON: >MAINTENANCEJDF WATER HEATER E-886-30 12917 N E-886-3A 18 M0 EM { DESCRIPTION: > MAINTENANCE OP WATER HEATER PERFORM EM168 j 13623 N H-20GA2-6 MO EM DESCRIPTION: >TDI DIESEL GENERATOR CONTROL PANEL H-2DGA2 PORCED-VENTILATION COOLING FANS. 13624 N H-2DGP2 C M0 EM DESCRIPTION: >TDI DIE $di GENERATOR CONTROL PANEL H-2DGB2 FORCED-VENTILATION COOLING FAN $. I 13639 N G-100A 6 MO EM DESCRIPTIONt $P 9DA $EMI-ANNUAL DG $vNCH TEST TS 13640 N G-1000 6 MO EM DESCRIPTION: $P.958 SEMI

ANNUAL DG $VNCH TEST I$

t 13641 N G-100A 18 MO EM DESCRIPTION: $P.67A $EMl= ANNUAL DG SYNCH TEST TS 13642 N G*1008 18 MO EM DESCRIPil0N: $P.57B $EMI-ANNUAL DG SvHCH TEST TS 13$47 N G-8860 2 VR EM DESCRIPTION: $P.3120 EMERGENCY DIESEL GENERATOR INSPECTION TS 3.7.1.0 j i IC852 N P-238A-M 1 VR EM P-23BB-M P-318-M P-319-M P-261A-M 1 P-2610-M P-291A-M P-291B-M P-472A-M i P-4720-M P-482A-M P-4828-M C-891A-M C-8918-M C-889A-M C-8898-M P 236 DESCRIPTION: PERFORM THERMOGRAPHY ON PLANT ROTATING EQUIPMENT IAW PROCEDURE EM221 I CATAGORY 1 ROTATING EQUIPMENT VotD THIS WORK 15 COVERED ON THE OTMER TASK $ (nA$ 5/20/09) TS 3.7.1, 3.7.2 NO wATA REOUIRED 15678 N G-100A 18 MO EM DESCRIDTION: ALTERNATE FIELD $ LIP RING CONNECTIONS TO EVEN OUT TRACKING WEAR 'A*TDI

AGM/NUC 90-306 ATTACHMENT ~3 1 PAGE 4 OF 28 q l i l J REr0RT NPGREG8R RANCHO SECO MakAGEMENT INFORMATION Sv5 TEM ~ 7:34:45 REPETIT!vt TASK SEARCN REPORT l SYSTEMI + TASK FOR EGS FOR: J E I L F.R I REP TASK e ACT!vE EQUIP 10 FREQUENCY RESP DEPT'

GEN,

^ 15679 N GE82 . ALTERNATE FIELD SLIP RING CONNECTIONS 70 EVEN OUT TRACKING WEAR '8'T01 18 M0 EM DESCRIPTION: GEN. 16804 N GEA2 18 MO EM DESCRIPTION: TEST THE GENERATOR 1.A.W. EM.162A AT REFUELING INTERVALS. 16805 N 20703 18 MO EM 20708-20717 2DT20 20714 E-10la-M E-103A E-10SA P-103A M i P-105A-M P-945A M P-945C-M GEA2 DESCRIPTION: TEST THE GENERATOR AUXILIARIES AT REFUELING INTERVALS 1.A.w. EM.212A 16806 N GEA2 18 M0 EM DESCRIPTION: TEST THE GENERATOR I.A.W. EM.162A AT REFUELING INTERVALS. E 06668 N P-108C M '6 M0 EM DESCRIPTION 22N 17 (PUMP wtST FUEL STORAGE VAULT) ALL 2 TAKE AND RECORD CURRENT READINGS ALL THREE PHASES AT MCC S2A4 STARTER CUBICLE 42-2A409 PERFORM WITH SP.57A OR SP.95A PROPOSED TS 3.7.1, 3.7.2 06669 N P-108A-M 6 MO - EM DESCRIPT!0Nt >ZN 17 (PUMP IN EAST FUEL STORAGE VAULT) ALL 2 T AKE - AND RECORD CURRENT READINGS. ALL THREE PHASES AT MCC $2A4, $ TARTER CUBICLE A2-2A408 PERP0 RM WITH SP.57A OR SP95A PROPOSED TS 3.7.1, 3.7.2 f i i t3 1

ACM/NUC 90'-206 ATTACHMENT 3 PAGE 5 OF 28 REPORT NPGREGBR RANCHO SECO MANAGEMENT INFORMATION SYSTEM 7t34 45 REPETIT!vt TASK SEAkCH REPORT SYSTEM 1 - TASK FOR EGS FOR: JEILERI REP TASK a ACTIVE EQUIP ID FREQUENCY RESP DEPT 12974 N 'G-886A 18 M0 ET DESCRIPTION: SP.319A EMERG DIESEL GEN A SFAS START TEST TS 4.6.2 12977 N 0-8868 18 MO-ET DESCRIPTION: SP.3198 EMERG DIESEL GEN B SFAS START TEST TS 4.6.2 13052 N GEA2 18 MO ET DESCRIPTION: SP.351A DIESEL GEN SFAS & LOSS OFFSITE POWER LD* LNG SCHEME TS 4.6.1.B' 13053 N GEB2 10 MO ET DESCRIPTION: SP.3510 DIESEL GEN SFAS & LOSS OFFSITE POWER LD'ING SCHEME TS 4.6.1.88 16196 N H-2DGA2 2 VR ET DESCRIPTION: > CLEAN FILTERS FOR DIESEL GENERATod CONTROL CABINET H-2DGA2 DEACTlvATE PER SYSTEM LAYUP PLAN 15197 N H-20GB2 2 VR ET DESCRIPTION: > CLEAN FILTERS FOR DIESEL GENERATOR CONTA01. CABINET H 2DGB2 VOID PER SYSTEM LAVUP PLAN 16793 N M-20EB2 3 YR ET DESCRIPTION: CALIBRATE THE SPEED Sw!TCHES AND TACH. TEST Aux. RELAYS IN THIS PANEL I.A.W. EM.144 16794 N M-2 DEA 2 3 YR ET DESCRIPTION: CALIBRATE THE SPEED Sw!TCHES AND TACH. TEST AUX, RELAYS IN THIS-t PANEL'I.A.W. EM.144.. 16803 N GEA2 18 MO ET DE5CRIPTION: PERFORM A CALIBRATION OF THE GOVENDR FOR THIS DIESEL 1.A.w. EM.155 'l

AGM/NUC 90-206 ATTACHMENT 3 4 PAGE 6 OF 28 l RF'*0H T NPGREGOR RANCHO SECO MANAGEMENT ]NFORMATION SYSTEM 7:34:45 REPETITIVE TASW SiARCH REkORT SYSTEM 1 TASK FOR EGS FOR: JEILERI I REP TASK a ACTIVE EQUIP 10 FRE0VENCY RESP DEPT -l 06490 N PCV-89043 1 YR IC PCV-89044 DESCRIPTION: ADJUST PCV-89043 AND CV-89044 TO F10 CESS STANDARD REQUIRED VALUE w!TP! AIR Flow THRU REGULATORS. C0 ORDINATE THIS TASK WITH SP206.03A. RECORD AS FOUND/AS LEFT VALUES IN SHOP CALIBRATION RECORDS. INACTIVE PER SLUP L-0067. DW 3-28-90 1 06491 N PCV-89041 1 - YR. IC l PCV-89042 DESCRIPTION: 06491--ADJU$T PCV-89041 AND PCV-89042 TO PROCESS STANDARD. AIR PLOW.!S REQUIRED TO SET REGULATORS, I INACTIVE PER SLUP L-0067, Dw:3-28-90 1 06574 N PCV-10108 1 VR IC DESCRIPTION: REPLACE PCV ELASTOMERIC PART$ 1 06575 N F-1018 60 DA IC DESCRIPTION: BLOW DOWN FILTER 06577 N F-1018 5 VR IC DESCRIPT10Nt' REPLACE COMPLETE FILTER UNIT' 06500 N F-1017 60 DA IC DESCRIPTION: BLOW DOWN FILTER 06582 N F-1017 5 VR IC DESCRIPTION: REPLACE COMPLETE FILTER UNIT 06583 N F-1001 60 DA IC. k DESCRIPTION: 8 LOW DOWN INSTRUMENT AIR FILTER ON 'A' TDI DIESEL 06584 N PCV-10101 1 VR IC DESCRIPTION: RELACE PCV FILTER ELEMENT i 06586 N PCV-10101 5 VR IC DESCRikTION: REPLACE PCV 06586 N F-1001 60 DA IC DESCRIPTION: 8 LOWDOWN FILTER 06588 N F-1001 5 YR IC DESCRIPTION: INSPECT, CLEAN AND REPLACE IF NECESSARY AIR FILTER F-1001 06589 N F-1002 3 MO IC DESCRIPTION: 8 LOW DowN INSTRUMENT AIR FILTER ON 'D' TDI DIESEL 06590 N PCV-10102 1 VR IC DESCRIPTION: REPLACE PCV FILTER ELEMENT 06591 N PCV-10102 L YR IC DESCRIPTION: REPLACE PCV-10102 06593 N F-1002 60 DA IC 0 2

AGM/NUC'90-206 ATTACHMENT 3 PAJE 7 OF 28 l \\ I CEPDAT NPGREGBR RANCHO SECO MANAGEMENT INFORMAtl0N Sv$ TEM 7:34:46 REPETITIVE TASK SEARCm REPORT 3 SYSTEMI TASK FOR EGS FOR JEILERI REP 1ASn 8-ACTIVE EQUIP ID .FRE0VENCY RESP DEPT DESCRIPil0N: Blow DOWN FILTER I l 06600 N-F-1002 5 VR IC DESCRIPTION: REPLACE COMPLETE FILTER UNIT. 06095 N H-2 DEA 2 548 DA IC l DESCRIPTION: PANEL H2 DEA 2 TDI DIESEL A CONTROL RM CONTROL TUBING LEAK. CHECKS 01696 N M*2 DEA 2 548 DA IC -DESCRIPTION: PANEL H2 DEA 2 TDI DIESEL A CONTROL ROOM CONTROL TUBING LEAK CHECKS 06697 N H-2DE82 548 DA IC DESCRIPTION: PANEL H2 DEB 2.TDI DIESEL B CONTROL ROOM CONTROL TUBING LEAK CHECKS 06698 H H-20EB2 548 DA IC j DESCRIPTION: PANEL H20E82 TDI DIESEL 8 CONTROL ROOM CONTROL TUBING LEAK CHECKS 06699 N PSLL-10002 5 VR IC PSLL-10016A PSLL-10016B PSLL-10016C PSLL-10410 i TSHH-10006 j TSHH-10012 PSHH-10000 OESCRIPTION: ZN17 TDI DIESEL B REPLACE ELASTOMERIC PARTS. OPPOSITE TRAIN MUST BE -l IN STANOBY STATUS BF' ORE THIS TASK CAN'8E STARTED. INITIATE CLEARANCE 1 FOR AIR START BLOCK VALVES FGS-578 & 634 CLOSED. DISASSEMBLE SWITCHES PSMH-10000.PSLL-10C32.PSLL-100'6A.PSLL-100168.PSLL-10016C.PSLL-10410.T' 06702 N PSLL-10003 5 VR IC j PSLL-10017A t PSLL-100178 PSLL-10017C PSLL-10411 TSHH-10007 TSHH-10013 PSMH-10001 DESCRIPTION: TDI DIESEL A REPLACE ELASTOMERIC.PART$ IN PSHH-10001.PSLL-10003.PSLL-10017A.PSLL-10017B.PSLL-10017C,PSLL-10411.TSHH-10007.TSNM-10013 AS FOL LOW $i REMOVE SWITCH. DISASSEMBLE' REPLACE ELASTOMERIC PARTS FROM TDI KIT F-573-156-01(PRESSURE = Sw!TCNES) OR F-573-330-01(TEMPERATURE SwtTCH 12093 N TE-10004 2 VR IC TE-10008 TE-10010 TE-10012 TE-10014 TE-10016A TE-100168 TE-10016C TE-100160 TE-10016E TE-10016F TE-10016G

t: AGM/NUC 90-206 ATTACHMENT 3 PAGE 8 OF 26 i REP 0kT NpCREGBR RANCHO SECO MANAGEWENT INFORMATION SYSTEM 7:34:45 REPETITIVE TASA SEARCH REPORT Sv5TEMI TASK FOR EGS FOR: JEILERI REP TASK a ACTIVE EQUIP ID FREQUENCY RE$P DEPT ~~ TE-10016N TE-10408 DESCRIPTION: i CLEAN, IN$PECT, CHECK CONTlHUITY AND VERIFY OUTPUT OF 'B' T01 DIESEL (G*1000) THERMOCOUPLES. i INACTIVE I Aw SLUP L-00( '. Dw 3-28-90 12094 N TE-10005 2 VR IC TE-10009 i TE-10011 TE-10013 ] TE-10015 i TE-10017A TE-100178 TE-10017C TE-100170 TE-10017E TE-10017F TE-10017G TE-10017H TE-10409 DESCRIPTION: CLEAN. INSPECT, CHECK CONTINUITY, VERIFY OUTPUT OF- 'A' TDI DIESEL (G-100A) THERMOCOUPLES. INACTIVE law SLUP L-0067. DW 3-28-90 12318 N TI-10404 .18 MO IC TI-10406 DESCRIPTION: CALIBRATE AND INSPECT 'B' TDI DIESEL ASNCROFT TEMPERATURE IN01CATORS i 12325 N TSNM-10007A 1 YR IC

' l TSHH-10013A DESCRIPTION: CALIBRATE

'A' TDI DIESEL JACKET WATER & L.O. DARKSDALE TEMP. Sw'S ' t 12328 N T$N-10003 1 VR IC DESCRIPTION: CALIBRATE 'A' TDI DIESEL BEARING HI TEMP TRIP Sw!TCH j -e 123$8 N $1-10001 1 VR IC DESCRIPTION: CALIBRATE

B' TDI DIESEL SPEED INDICATOR 12359 N

$1-10000 i vR IC DESCRIPTION: CALIBRATE 'A' TDI DIESEL SPEED INDICATOR-t 12486 N ASN-10001A 1 VR IC x5H-10003A DESCRIPTION: INSPECT AND CALIBRATE 'A' TDI DIESEL VIBRATION Sw!TCHES i l 12487 N XSN-10000A 1 YR IC i .x5H-10002A DESCRIPTIONt 12487--CALIBRATE AND INSPECT 'B' TDI DIESEL V!BRATION Sw!TCNES. INACTIVE PER SLUP L-0067 Dw 3-28-90 i TS 3.7.1 & 3.7.2 12493 N XSN-10000 3 VR IC i

AGM/NUC 90-206 ATTACHMENT 3 PAGE 9 OF 28 k CE DOR.' NPGREG8R RANCHO $ECO MANAGEMENT INFOAMATION $Y$ TEM I 7:34:45 REPETITIVE TASK SEARCH REPORT i $YSTEM1 - TA5K POR EGS FOR: JEILERI i REP T Sk e ACTIVE EQUIP 10 FREQUENCY RESP DEPT ~~ A5n-10002 DESCRIPTION: ADJUST AND FUNCTION CHECK 'O' TDI DIESEL V!8 RATION SWITCHES = 18444 N x5H-10006 3 VR IC l x5H-10003 ( DESCRIPTION 1 ADJUST AND FUNCTION CHECK 'A' 101 DIESEL VIBRATION SWITCHES 12650 N TSHL-10401 1 YR IC DESCRIPTION: CLEAN. INSPECT AND CALISRATE TSHL-10401 12651 N TSHL-10400 1 YR-IC DESCRIPTION: CLEAN. INSPECT. CALIBRATE TSHL*10400 12728 N PDI-10022 i YR IC? DESCRIPTION: CLEAN. INSPECT AND CALIDRATE h I-10022 12833 N HY-10002A 3 YR IC HY 100028 HV-10004 HV-10034A HV-10034e HY-10040 g HY-10042 i HY-10046 DEECRIPTION: LEAK CHECK 'B' TOI DIESEL PNEUMATIC PILOT /SQLENOID VALVES 13834 N HY-10003A 3 YR IC HY-100038 NY-10005 I HY-10035A HY-100358 NY-10041 -HY-10043 NY-10047 DESCRIPTION: LEAK CHECK

A' TDI DIESEL PNEUMATIC PILOT VALVES AND SOLEN 0!D VALVES, 18835 N

SY-10000 3 VR IC DESCRIPTION: LEAK CHECK SY-10000 18857 N SY-10001 3 YR IC DESCRIPTION: LEAM CHECK $Y-10001 4 4 14782 N PCV-10107 5 YR .IC DESCRIPTION: REPLACE PCV ELASTOMERIC PARTS 14854 N TE-10000 2 YR IC TE-10004 TE-10008 TE-10010 TE-10012 TE-10016A TE-100160 TE-10016C TE-100160 TE-10016E I i N

S ~ AGM/NUC 90-206 ATTACHMENT 3 PAGE 10 OF 28 = i i 'l REPORT NPGREGBR RANCHO SECO MANAGEMENT INFORMATION SYSTEM 7:34:45 REPETITIVE TASK SEARCN REPORT i SYSTEM 1 - TASK FOR EGS FOR: JEILERI 1 REP TASK e-ACTIVE EQUIP 10 FREQUENCY RESP DEPT TE-100lbf TE-10016G 'TE 10016M -l TE*100161 TE-10408 DESCRIPTION: B TDI DIESEL THERMOCOUPLE CHECKS PER PMI.008 =i 15205 N TC-10601 I YR 'IC OESCRIPTION: CALIBRATE ENGINE CONTROL PANEL NEATER TMERMOSTAT TC-10601 15206 N. DESCRIPTION: CALIBRATE ENGINE CONTROL PANEL HEATER THERMOSTAT T TC-10602 1 VR IC '15247 N SY-10001 5 VR IC DESCRIpt!ON: REFURBISH / REPLACE 2 wAv PILOT VALVE SY-10001 'A' TDI. DIESEL i 15248 N SY-10000 5 VR IC -i DE$CRIPTION: REFURBISM/ REPLACE 3-wAY PILOT VALVE SV-10000

B' TDi' DIESEL 15249 N

HS-10059 t vR IC DESCRIPfl0N REFURBISN/ REPLACE SPOOL HS-10059 'A' TDI DIESEL 15250 N HS-10058 5 VR IC DESCRIPTION: REFURBISH / REPLACE SPOOL VALVE MS-10058 'B' TDI DIESEL 15275 N PCV-102501 1 VR IC-I DESCRIPTION: CHECK 'A' TDI DIESEL BACKUP AIR SUPPLY PRES $URE REGULATOR 15276 N PCV-102602 1 YR IC DESCRIPTION: CHECK 'B' TDI DIESEL BACKUP AIR SUPPLY PRESSURE REGULATOR i 15281 N PSL-102602 18 MO IC ~' DESCRIPTION: CALIBRATE 'A' TDI DIESEL BACKUP AIR SUPPLY LOW PRESSURE ALARM Sw!TCH 1111111602 INACTIVE PER SLUP L-0067. DW 3-28-90 i T,5.3,7 15282 N PI-10250tA 3 YR IC P!-102501B PI-102501C PI-102501D DESCRIPT10Hi CAllBRATE 'A' TDI DIESEL BACKUP AIR SUPPLY PRESSURE GAUGES PI-10?501A THRU D 15283 N PI-102602A 3 VR IC i PI-102602B P!-102602C P!-102602D I DESCRIPTION: CALIBRATE

B*

TDI DIESEL BACKUD AIR SUPPLY PRESSURE GAUGES PI-102602A B,C & D l

AGM/NUC-90-206 ATTACHMENT 3 PAGE 11 OF 2B i -i l NEPORT NPGREGbu RANCHO SECD MANAGEMENT 1NPORMAT10N $YSTEM 7:41:14 REPETITIVE TA$K SEARLH REPORT SYSTEM 1 - TALK FOR EGS F04: JEILERI REP TA$n a ACTIVE EQUIP ID FREQUENCY RELP DEPT 00867 N L5H-36005 2 VR IC f LSHL 36006 L5L-36006 PDSM-36054 PI-36001A PI-360018 l PI-36032 i PI-36033 1 PI-36035 PI-36041 PI-36042 5 PI-36043 I PIT-36028 P5N-36050 PSM-36103 PSL-36052 PSL-36053 PSL-36065 PT-36001 TI-36034 TIT-36034 E-360 i FT-36010 F1-36010 F1-36031 FIT-3603% PI-36001 PI-36044 1 DESCRIPTION: CALIBRATE ALL INSTRUMENTS ASSOCIATED WITH AUXILIARY BOILER E-360 IN l ACCORDANCE WITH To:E LOOP AND CALIBRATION FORMS FOUND IN THE !&C SHOP FOR THE Aux SOILERS INACTIVE PER SLUP L-0021. DALLES 052390 03062 N L1-88701 2 VR IC L1-88701A LSL-88701 DESCRIPTION: CALIBRATE LI-88701 LI-88701A AND L5L-88701. CLEAN AND REFILL FI-80701, " AIR Flow TO BUBBLER"' INDICATOR. CLIAN AND REFILL L1-88701. VERIFY L5L-88701 TO ALARM ON H2 DEA. DU4L VERIFICATION AND $NIFT MANAGEMENT LOG ENTRY STAMP REQUIRED. -02064 i. N PSL-88805 1 YR IC DESCRIPTION: CALIBRATE PSL-88805 M582-111. DIESEL F.O. PUMP DISCH INTEL P887 -A. PSL-88805 STARTS P8888 IF DISCMARGE PRES $URE IS LOW ON PUMP P888 A 30 SECONOS AFTER A STARTS, By WAREMOU$E 03065 N PSL-8 BOO 7 1 YR IC DESCRIPTION: CALIBRATE PSL-88807 M582 03069 N LSHL-89303A 1 YR IC LSHL-893038 LSHL-89301 DESCRIPTION: CAL 18 RATE LSHL-89301.LSHL-89303A&B. DIESEL GENERATOR FUEL OIL TANK T-8 l l l

AGM/NUC 90-206. ATTACHMENT 3~ PAGE 12 OF 28 5 L REPORT NPGREGBR RANCHO SECO MANAGEMENT INFORMATION SfSTEM 7:41:14 REPETITIVE TASK SEARCH REPORT TASK FOR EGS FOR: JEILER] .SYSTEMI REP TASK A ACTIVE EQUIP ID FRE0VENCV RESP DEPT 93A DUAL VERIFICAT10N REQUIRED. SHIFT SUPERVISOR LO3' ENTRY PER AP3-00AL VERIPICATION REQUIRED SHIFT SUPERVISOR LOG ENTRY AP3 02070 N FSL-89601-2 VR IC DESCRIPTION: FUNCTION CHECK FSL-89601 DURING OPERATION OF FUEL 0IL UNLOADINO PUMP P896 03498 N PI-88802 1 VR IC .l PI-88801 DESCRIPTION: CALIBRATE P!-88801 PI-80002 04804 N PI-36531 3 YR IC PI-36530 DESCRIPTION: CALIBRATE PI-36530 AUX. BOILER BURNER FUEL OIL PRESSURE (Pla36531 DELETED DUE TO REMOVED FROM SERVICE) VOIDED 12-10-88 TRANSFERRED TO TASK 00858 MHAR0!N 05592 N LI-88702A 2 VR IC LSL-88702 FI-88702 LSL-88702 DESCRIPTION: CALIBRATE L1-88702 LI-88702A AND L5L-88702. CLEAN AND REFILL F1-88702 -AIR PL0n TO BUBBLER !NDICATOR. CLEAN AND REFILL LI-88702. UEHLING MANOMETER. VERIFY LSL-88702 TO ALARM ON H20E8 12671 N PDISH-10801 3 VR IC. DESCRIPTION: CALIBRATE TRAIN 'A' O!ESEL FUEL STRA!NER O!FF. PRESS. POISH-10801 12672 N PDl$H-10800 3 VR IC DESCRIPTION: CALIBRATE 'D' O!ESEL FUEL STRAINER O!FF. PRESS. PDISH-10800 12722 N P0lSH-10801 3 VR IC DESCRIPTION: CLEAN AND INSPECT POISH-10801' 12723 N POISM-10800 3 VR IC DESCRIPTION: CLEAN AND INSPECT PDISH-10S00 12803 N LSL-10803 1 VR IC DESCRIPTION: CLEAN. INSPECT AND CALIBRATE LSL10803 15451 N FIT-36031 6-MO IC DESCRIPTION: FLUSH FIT-36031 PER VENDOR MANUAL 16034 N Al-36522 3 MO IC FI-36530 Fl*36525 LI-36507B PI-36501A HIK-36507 HIK-36510 HIK-36520A DESCRIPTION: CLEAN AND APPLY ANTI-STATIC TO Aux BOILER PANEL METERS

1 4 e u m p n ;jb IAGM/NUC; 90-206 " m ATTACHMENT /l3' PAGE 13-OFf28

t--

7 i ' REP 0at #GGREG94-R ANCMO SECO-MANAGEMENT 0 INFORM-T ION SYSTEM.; ' 7:41:14 REPETITIVE TASK-5EARCH NEPORTi' $v5TEMir TA$K-POR EG$'FOR: JEILERI IFREQ'ENCY. RESP DEPT.' REP TA$n.s' KACT!VE-EQUIP !Dl-U f ,3 Th565. N =HIA-36510-I S NO - 'IG:. 'n I F Y-36510C --

PV 36510A<

T <, -PCV-36510 4' ;, ' J: . PSL*36539h , _. ~. 4 i- . DESCRIPTION,CLEANi INSPECT.lLUSRICATE AND CAL.lBRATE Fv-36510A/S. LOOP' COMPONENTS -- o a 1J 'n.; d -+ l',, 4 .'J" 4 c' i j . y. t i d 11 I' } [l y > - I' c - f

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ji'kijj f, g ;. Y. ,(' ,> c

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'AGM/NUC 90-206 -ATTACHMENT-3 PAGE 14 OF 28 i CEPORT NPGREGBR RANCHO SECO MANAGEMENT INFORMATION SYSTEM 7:34:45 REPETITIVE TASK SEARCH REPORT SystEMt TASK FOR EGS FOR: JEILERI i REP TASK e ACTIV?- EQUIP ID FREQUENCY RESP DEPT-I xxxxx N PSL-10801 18 M0 MM LSHL-10801 LE-10801-PDISM-10801 l LIT-10801 l LT-10001 l^ LI-10001 LSHL-10003 LSLL-10005 LSHH-10005 LI-10001A l DESCRIPTION: ULTRASONIC PERFORM ULT,RASONIC MONITORING. U$1NG ULTRAPROBE 2000. 03527 N C-891A 30 DA MM DESCRIPTIONt ZN9AN. ALL2: SHIFT MANAGEMENT LOG ENTRY REQUIRED.

1) CHECK CRANKCASE OIL LEVEL. REPLENISH AS NECESSARY. (DTE-HEAVY MEDIUM).

- eeeeee*** SEE TASKS 12041
  - - - e**

RPT 5/29s97 03528 N C-8918 30 DA MM DESCRIPTION: Z89AN. ALL2 SHIFT MANAGEMENT LOG ENTRY REQUIRED. 1. CHECK CRANKCASE OIL LEVEL. REPLENISH AS NECESSARY. (DTE HEAVY MEDIUM) i ee*o******* SEE TASK 8 12042 *********** RPT 9/29/87' ? 03529 N C-889A 30 DA -MM DESCRIPTION: ZNPAN. ALL?: SMIFT MANAGEMENT' LOG ENTRY REQUIRED. .j 1 CHECK CRANKCASE OIL LEVEL. REPLENISH AS NECESSARY. _,i (DTE - HEAVV MEDIUM) SEE TASKS 12043. THIS TASK IS INACTIVATED, ****** RPT 10/4/87 03530 N C-889B -30 DA' MM DESCRIPTION: ZHPAN. ALL2 SHIFT MANAGEMENT LOG ENTRY REQUIRED. 1. CHECK CRANKCASE OIL LEVEL. REPLENISH AS NECESSARY. (DTE - HEAVY MEDIUM) eeeeeeeeo* SEE TASKA 12044 ********* RPT 5/29/87 03704 N G-886B 30 DA MM DESCRIPTION: CHECK COOLING. FUEL OIL AND-LUBRICATE CHECK COOLING. FUEL OIL. LUBE OIL. EXHAUST. AIR START Sv5TEMS FOR LEAKS ' LUBE AIR START MOTORS. 75 3.7 (ALS9 3.1.1.5, 3.3 3.8.3) (INACTIVATED COMBINED WITH 06451) 04147 N G-886A-30 DA MM DESCRIPf!OHa CHECK COOLING. FUEL OIL ANO, LUBRICATE CHECK COOLING. FUEL OIL. LUDE OIL. EXHAUST. AIR' START SYSTEMS FOR LEAKS LUBE AIR START MOTOR $. TS 3.7 (ALSO 3. lit.5 3.3. 3.8,3) (INACTIVATED COMBINED WITH 06450) 05267 N V-101A 5 YR MM DESCRIPTION: UPDATE OPERATING PERMITS FOR V-101A/B/C/D. PERMIT NUMBERS ARE 31305-85 31304 85 31303-85. 31302-85. CONTACT HARTFORD STEAM BOILER i INSURANCE INSPECTOR. ORIGINAL POSTED BEHIND AIR RECEIVERS IN NEw

AGM/NUC 90-206-ATTACHMENT 3, PAGE 15 OF 28 CEPORT NTaREGBR RANCHO SECO MANAGEMENT INFORMATION $YSTEM 7:34:45 REPETIT!vt TASK $EARCH REPORT '$YSTEM1 - TASK FOR EGS FORi JE!LERI REP T A$K # ACTIVE EQUIP 10 FREQUENCY RESP DEPT

- - - - TASK INACTIVATED. $tt $PECIFIC TASK FOR EACH VESSEL ****- RPT 05268 N

V-890A 260 WK MW DESCRIPTION: UPDATE OPERATING PERMIT FOR v-890A/0/C/0/E/F/G/M/1/J/k/L. PERMIT NUMBER $ ARE 1752-73 THku 1763-73. ORIGINAL POSTED ON EQUIPMENT IN DIESEL GENERATOR ROOM 5 A AND B. FILE AWAY COPY OF PERMIT IN OPERATING

- - TASK INACTIVATED & NEW TASK $ CREATED FOR SPECIFIC TANKS *** RPT 06451 N

G-8868 90 DA MM DE$CRIPTION: PERFORM MAINTENANCE /IN$PECTION .L PERFORM MAINTENANCE / INSPECTION ONL'HE O!ESEL ENGINE. CHECK OIL, COOLANT:AND GOVENOR OIL LEVEL. CHELK AIR START Sv5 TEM - AND FUEL RACK - LlHKAGE. TS 3.7 (AL50 3.1.1.5, 3.3, 3.6.3) PMWR 89-0106 RMM 06453 t. G-8868 90 DA MM . DESCRIPTION: $YSTEM INSPECTION LUBE OIL PUMP AND SYSTEM INSPECTION. FUEL JUMPER LINE5. TUR80 CHARGER FILTER CHECK VALVE AND OVERSPEED TRIP MECHANISM INSPECTION T$ 3.7 (ALSO 3.1.1.5, 3.3, 3.8.3) RKM 06455 N G*8860 4 VR MM L DESCRIPTION: REPLACE PRESSURE CAP REPLACE COOLING Sv5 TEM PRES $URE CAP LOCATION DETAIL: ZONE 8 AUXILIARY BUILDING, GRADE LEVEL q T$ 3.7 (ALSO 3.1.1.5, 3.3, 3.8.3) i 06459 N G-8860 6-VR MM OESCRIPTION: REPLACE COVER SEALS REPLACE TOP DECK COVER SEALS: CHECK LATCHES LOCATION DETAIL: ZONE B AUKILLARY BUILDING GRADE LEVEL TS 3.7 (ALSO 3.1.1.5 3.3. 3.8.3) 06595 N C-889A 90 DA MM OESCRIPTION: ZN9AN. ALL2 SHIFT MANAGEMENT LOG ENTRY REQUIRED. CLEARANCE' REQUIRED 4 BREAKER 2A115 OPEN. 06597 N C-691B 90 DA MM DESCRIPTION: ZN9AN. ALL2 SHIFT MANAGEMENT LOG' ENTRY REQUIRED. CLEARANCE REQUIRED - ! BREAKER 72809 OPEN. 06598 N C-891% 90 DA MM DESCRIP'<10N: ZHVAN. ALL2.SMIFT MANAGEMENT LOG ENTRY REQUIRED. CLEARANCE REQUIRED - BREAKER 72A09 OPEN. 06599 H C-8B9D 90 DA MM DESCRIPTIONi ZN9AN, ALL2, SHIFT. MANAGEMENT LOG ENTRY REQUIRED. CLEARANCE REQUl'ED - BREAKER 20116 OPEN. 06658 N-E-1054 30 DA MM DESCRIPTION: 2N17 ALL2 TREND TDI INTERCOOLER PARAMETER $ FROM MONTMLY SURVE!LLANCE TEST SP.57A. RECORD AND PLOT ON A CONTINUATION SHEET THE FOLLOWING POINTS FROM DATA $ MEET 11 OPERATING PARAMETERS LOG'(LOADED):

- - VO!DED TASK,' TRENDING BEING PERFORMED BY SYS ENG, RKM 9/13/88 07048 N

EGS-S$7 18 MO MM

AGM/NU'C 90-306 ATTACHMENT 3 PAGE 16:OF'28 i RETORT NPGhEGBR RANCHO SECO MANAGEMENT-INFORMATION SYSTEM-7:34445 REPETITIVE TASK' SEARCH REPORT TASK FOR EGS FOR: JEILERI j SYSTEM 1 REP TASK a . ACTIVE EQUIP 10 FREQUENCY RESP DEPT DESCRIPTION PERFORM VALVE PM (DISASSEMBLE. INSPECT) 07049 N EGS-022 '18 MO ' MM - DESCRIPT10N3 PERFORM AC00%TICAL MONITORING 07052 N EGS-021 18 MO MM DESCRIPTION: PERFORM ACOUSTICAL MONITDAING. 07054 N EGS-484 18 MO MM i DESCRIPTION: PERFORM ACOULSTICAL MONITORING 07105 N. F-106A 30 DA MM DESCRIPTION: WHILE PERFORMING SP.57A GR SP.95A, CBSERVE PDI-10601 70 DETERMINE AIR FLOW 10 OIESEL ENGINE.; l) WHEN DIFFERENTIAL l$ BETWEEN 6.0 AND 6.6 IN. WC CHANGE THE FILTER. VERIFY THE AIR FLOW PRIOR TO NEXT SCHEDULED TEST. 07106 N F-1068 30 DA MM DESCRIPTIONa WHILE PERFORMING SP 57A OR SP.95A. OBSERVE PDI-10602 TO DETERMINE AIR FLOW TO DIESEL ENGINE.

1) WHEN DIFFERENTIAL IS DETWEEN 6.0 AND 6.5 IN. WC CHANGE THE FILTER.

VERIFY THE AIR Flow PRIOR.TO NEXT SCHEDULED TEST. 07111 N FV-10000 18 M0 MM DESCRIPTION: CHECW & LUBE. COMBUSTION AIR BUTTERFLY VALVE. CHCCK VALVE DISC: VERIFY LOCKING DEVICES: LUBRICATE SHAFT. D7112 N FV-10001 18 MO MM DESCRIPTION: CHECK & LUBE COMBUSTION AIR CHECK VALVE, CHECK VALVE DISC: VERIFY LOCKING DEVICES: LUBRICATE SHAFT. 12033 N 0-100A 90 DA MM DESCRIPTION: > CLEAN' INSPECT CHECK LUBRICATE. RECORD TREND DATA RKM CLEAN. IN$PECT, CHECK AND LUBRICATE. A$' REQUIRED THE ATTACHMENT 2&3 ASSOCIATED COMPONENTS OF THIS EQUIPMENT. TS 3.7

- - - TECH. SPEC. RELATED/MUST BE DONE WITH SP 057A/.095A***

12034 N G-1000 90 DA MM DESCRIPTION: CLEAN INSPECT CHECK LUBRICATE. RECORD TREND DATA RKM-CLEAN. INSPECT, CHECK AND LUBRICATE. AS REQUIRED THE ATTACHMENT 2&3 ASSOCIATED COMPONENTS OF THIS EQUIPMENT.. TS 3.7

- - - TECH. SPEC RELATED/MUST DE DONE WITH SP.057D/.0950***

12035 N G-100A 1 YR MM DESCRIPTION: DRAIN REMOVE CHECK INSPECT DRAIN. REMOVE. CHECK & INSPECT AS SPECIFIED LUBRICATION SYSTEM ENGINE INTERNALS. FILTERS. FUEL SYSTEM. FOUNDATION. HEATER & COOLERS. TS 3.7

- - -THIS PM REPLACED BY S.P. 0216A RKM 3/14/89 ***

12036 N G-1000 1 YR MM DESCRIPTION: DRAIN REMOV?-CHECK INSPECT DRAIN. REMOVE. CHECK & INSPECT AS SPECIFIED LUBRICATION SYSTEM ENGINE INTERNALS. FILTERS. FUEL SYSTEM. FOUNDATION.-HEATER & COOLERS. TS 3.7 *** THIS'PM: REPLACED BY $P.02168 RKM 3/14/89 ***

AGM/NUC.90-206 ATTACHMENT 3 PAGE 17 OF 28 l 'i i CEPORT NPGREGBR RANCHO SECO MANAGEMENT INFORMATION SYSTEM 7 34 45 REPETITIVE TASK SEARCM REPORT SYSTEM 1 - TASK FOR EGS FDRi JE!LERI REP TA$n a ACT!vE EQUIP ID FREQUENCY RESP DEP1 12037 N G-600A 5 VR MM DESCRIPTION: TURB0 CHAR 0ER REMOVE TURe0 CHARGER (S) AND PREPARE FOR SHIPMENT OPF SITE FOR REWORK. 12038 N G-1000 $ YR MM ~ DESCRIPTION: TURBOCHARGER REMOVE TURBOCHARGER ($) AND PREPARE FOR SMIPMENT OFF SITE FOR REWORK. l 12039 N G-100A . INSPECT GEARS BEARINGS 2 VR MM DESCRIPTION: INSPECT GEARS.'MalH BEARING SMELL & CRANK JOURNALS. CRANKSHAFT BEARINGS-& GEAR BUSMINGS REWORK-FUEL & INJECTION PUMPS. ] TS 3.7

- INACTIVE TASK. WORK TO BE PERFORMED ON SP. PER NENDRIX.

12040 N G*1000 2 YR MM DESCRIPTION: INSPECT GEARS BEARING INSPECT GEARS. MAIN BEARING SHELL & CRANK JOURNALS. CRANKSHAFT i BEARINGS & GEAR BUSHINGS: REw0RK FUEL & INJECTION POMPS. i TS 3.7 *** INACTIVE. work TO BE PERFORMED ON SP PER NENDRlx. 12045 N C-889A 6 Mo MM DESCRIPTION: INSPECT VALVES INSPECT COMPRESSOR VALVES TASK INACTIVATEOg!NTRUSIVElPM,,DREDICTIVE TASK EXIST. } 12046 N C-8898 6 MO WM DESCRIPTION: INSPECT VALVES 1 INSPECT' COMPRESSOR VALVES PM INACTIVATED: INTRUSIVE PM. PREDITIVE TASK EKIST. . i ] 12047 N C-891A 6 MO MM i DESCRIPTION: INSPECT VALVES . INSPECT COMPRESSOR VALVES PM INACTIVATED: PM INTRUSIVE. PREDITIVE TASK EXIST. 12040 N C-8910 6 MO MM DESCRIPTION: INSPECT VALVES j INSPECT COMPRESSOR VALVES 4 PM INACTIVATED: PM INTRUS!vE. PREDICTIVE TASK EXIST-l 12225 N C-101A 90 DA MM j DESCRIPTION: CLEAN FINS INLET VALVES CLEAN CYLINDER.' INT 3RC00LER FINS. AIR. INLET & COMPRE50R CHANNEL VALVES i 12227 N C-101A 18 M0 MM l DESCRIPil0N: lMECK MAIN BEARING AND CONNECTING ROD BUSMING FOR EXCE551VE PLAY tND ADJUSTMENT. 12335 N C-1010 18 MO. MM DESCRIPTION: GNECK MAIN BEARING AND CONNECTING ROD BUSMING FOR EXCESSIVE PLAY-i .ND ADJUSTMENT. 12336 N C-101B 90 DA MM DESCRIPTION: CLEAN FINS AND INLET VALVES CLLAN CYLINDER. INTERCOOLER FINS. AIR INLET & COMPR'SOR CHANNEL VALVES }

AGM/NUC 90-206 ATTACHMENT 3 .j PAGE 18 OF 28 L F CEPORT NPGREG8R RANCHO SECO MANAGEMENT INFORMATION SYSTEM ~~ 7:34:46 REPETITIVE TASK-SEARCM REPORT Sv5TEMI - T ASK FOR EGS FOR: JEILERI REP TASK s ACTIVE EOUIP ID FREQUENCY RESP DEPT 186'#6 N V-8908 6 YR MM DESCRIPTION: OPERATING PERMIT UPDATE ARRANGE WITH HARTFORD TO UPDATE AIR RECEIVING TANK 4 OPERATING PERMIT REPLACED BY TASK 12675 - NO WAT A REQUIRED 12677 N V-890C 5 YR 'MM CSSCRIPTION: OPERATING PERMIT UPDATC ARRANGE'WITH NARTFORD TO UPDATE AIR-RECEIVING TANK OPERATING PERMIT REPLACED DY TASK 12675 NO WATA REQUIRED-18678 N V-8900 $ YR-

MM '

W DESCRIPTIONS OPERATING PERMIT UPDATE -) ARRANGE WITH. HARTFORD TO UPDATE AIR RECEIVING TANK OPERATING PERMIT REPLACED SV TASK 12675 NO wATA REQUIRED. i 12670 N V-890E $ YR MM .i DESCRIPTION: OPERAT]NG PERVIT UPDATE ARRANGE WITH HARTFORD TO UPDATE AIR RECE!VING TANK OPERATING PERMIT REPLACED BY T ASK -1267$ NO WATA REQUIRED 13680 N V-090F 5 VR MM DESCRIPTION: OPERATING PERMIT: UPDATE ARRANGE WITH. HARTFORD TO UPDATE AIR RECEIVING TANK OPERATING PERMIT REPLACE 0 By TASK'12675 NO WATA REQUIRED 18682 N V-890H ' $ YR MM DESCRIPTION: OPERATING PERMIT UPDATE ARRANGE WITH HARTFORD TO UPDATE. AIR RECEIVING TANK OPERATING PERMIT 1 .NO WATA REQUIRED. 13683 N V-8901 5 yn MM l DESCRIPTION: OPERATING PERulT UPDATE ARRANGE wlTH HARTFORD TO UPDATE AIR RECEIVING TANK OPERATING PERMIT NO WATA REQUIRED. 13604 N V-890J $ YR MM DESCRIPTIONi OPERATING PERMIT UPDATC-ARRANGEWITH HARTFORD TO UPDATE AIR RECEIVING TANK. OPERATING PERMIT -NO WATA REQUIRED 't 13685 N V-890K 5 YR MM j DESCRIPTION: OPERATING PERMIT UPDATE ARRANGE WITH HARTFORD TO UPDATE AIR RECEIVING TANK OPERATING PERMIT NO WATA REQUIRED

e AGM/NUC-90-206 ATTACHMENT 3 PAGE 19 OF 28 1 i REPORT NPGREG8R RANCHO SECO MANAGEMENT.INFORMATION SYSTEM l 7:34:45 REPETITIVE TASW SEARCH REPORT SYSTEM 1 - TASK FOR EGS FOR: JEILERI REP TASK a ACTIVE EQUIP ID FREQUENCY RESP DEPT 1 12686 N V-890L 5 VR MM DESCRIPT10Na OPERATING PERMIT UPDATE ARRANGE WITH HARTFORO TO UPDATE AIR RECEIVING TANK. OPERATING PERMIT -NO WATA REQUIREO 12943 N G-8868 24 MO MM DESCRIPTIONS SP.2118 BIANNUAL B EMERG O!ESEL ENGINE INSPECT TS 4.6.3 i 13659 N PSV-10012 18 M0 MM DESCRIPTION: PERFORM SET Po!NT VERIFICATION IAW MT.006. l 13660 N PSV-10013 18 MO.. MM DESCRIPTION: PERFORM SET POINT VERIFICATION 1AW MT.006 13661 N PSV-10100 18 MO MW DESCRIPTION: > PERFORM SET POINT VERIFICATION IAW MT.006 RKM 13662 N PSV-10101 18 M0 MM DESCRIPTION: PERFORM SET POINT' VERIFICATION IAW MT.006 13663 N PSV-10104 3 YR MM DESCRIPTION: PERFORM SET POINT VERIFICATION 1AW MT.006 13664 N PSV-10105 18 M0 MM DESCRIPTION: > PERFORM SET POINT VERIFICATION IAW MT.006 RKM 13665 N PSV-10106 18 M0 MM-DESCRIPTION: PERFORM SET POINT VERIFICATION IAW MT.006 13666 N PSV-10107 18 MO MM DESCRIPTION: PERFORM SET PolNT VERIFICATION IAW MT.006' RnM 13667 N PSV-10108 18 M0 MM DESCRIPTION: PERFORM SET POINT VERIFICATION IAW MT.006 13668 N PSV-10109 18 M0 MM DESCRIPTION: PERFORM SET POINT VERIFICATION IAW MT.006 -13669 N PSV-10110 18 M0 MM DESCRIPTION: PER50RM SET POINT VERIFICATION IAW MT.006 13670 N PSV-10111 18 M0 MM DESCRIPTION: PERFORM SET POINT VERIFICATION IAW MT.006 (= '13671 N PSV-10112 18 M0 MM DESCRIPTION: PERFORM SET POINT VERIFICATION IAW MT.006 13672 N PSV-10113 18 M0 MM DESCRIPTION: PERFORM SET POINT VERIFICATI0t) IAW MT.006 . 13673 N PSV-10114 18 M0 MM i! 4 .g 1

AGM/NUC 90-206 ATTACHMENT 3 PAGE 20 OF-28 CEPORT NPGREG8R RANCHO SECO MANAGEMENT INFORMATION SYSTEM-7 34:45 REPETITIVE TASK SEARCH REPORT SYSTEM 1 TASK FOR EGS FORA JEILERI j REP TASA a ACilvE E0 VIP 10 FREQUENCY RESP DEPT ~~ DESCRIPfl0N: PERT 3RM SET POINT VERIFICATION IAw MT.006 13674 H PSV-10115 18 MO MW DESCRIPT!0N: PERFORM SET POINT VERIFICATI0H IAW MT.006 13676 N DSV-10116 18 M0 MM DESCRIPTION: PERFORM SET POINT VERIFICATION IAW MT.006 { 13676 N PSV-10117 18 MO MM DESCRIPTION: PERFORM SET PolNT VERIFICATION IAW MT.006 6 t 13677 N PSV-10118' 18 M0 MM .l I DESCRIPTION: > PERFORM SET PolNT VERIFICAfl0N IAw MT.006 RKM i 13678 N PSV-10119 18 MO MM DESCRIPTION: PERFORM SET POINT VERIFICATION IAw MT,006 ] 13679 N PSV-10204-3 VR MM DESCRIPTION: > PERFORM SET POINT VERIFICATION IAW MT.006 RKM 13680 N PSV-10205 18 Mo' MM DESCRIPfl0N: PERFORM SET POINT VERIFICATION IAw MT.006 13681 N PSV-10206 18 MO MM DESCRIPTION: PERFORM SET POINT VERIFICATION IAw MT.006 13682 N PSV-10207 -18 M0 MM DESCRIPTION: PERFORM SET POINT VERIFICATION IAw MT.006 13683 N PSV-10300 3 MO MM DESCRIPTION: PERFORM SET POINT VERIFICATION IAw MT.006 13684 N PSV-10301 3 YR MM i DESCRIPTIONt PERFORM SET POINT VERIFICATION 1AW MT 006 RKM 13685 N PSV-10504 18 MO-MM l DESCRIPTION: PERFORM SET POINT VERIFICATION 1AW MT.006 4 13686 N PSV-10505 18 M0 MM DESCRIPTION: PERFORM SET POINT-VERIFICATION IAw MT.006 14023 N PSV-88601 18 M0 MM DESCRIPTION: PERFORM SET POINT VERIFICATION IAw MT.006 14032 N PSV-89008 18 MO MM DESCRIPTION: PERFORM SET POINT VERIFICATION 1AW MT 006 14035 N PSV-89011 18 MO MM DESCRIPTION: PERFORM SET POINT VERIFICATION IAw MT.006 j 14036 N PSV-89012 18 MO MM DESCRIPTION: PERFORM SET POINT VERIFICATION !Aw MT.006 l I

.s. AGM/NUC 90-206' ATTACHMENT 3 i PAGE 21 OF 28 ' I CEPORT NPGREGDR RANCHO SECO WANAGEMENT INFORMATION SYSTEM 7:34:45 REPETITIVE TASK $EARCH REPORT-Sy$ TEM 1 - TASK FOR EGS FOR: JEILERI j REP TA$K s ACTIVE EQUIP ID FREQUENCY RESP DEPT tiO3T N PSV*B0013 18 M0 MM DESCRIPTION: > PERFORM SET POINT VERIFICATION IAW MT.006 } RKM 1CO38 H PSV-89014 5 VR MM i DESCRIPTION: PERFORM SET PolNT VERIFICATION IAw MT.006 14039 N P5V-89015 5 VR. MM DESCRIPTION: PERFORM SET POINT VERIFICATION IAW MT.006 14040 N PSV-89016 5 YR MM - DESCRIPTION: PERFORM SET POINT VERIFICATION LAW MT.006 14042 N PSV-89102 5 VR MM DESCRIPTIONS. PERFORM SET PolNT VERIFICATION IAW MT.006 14054 N C-8898 90 DA MM DESCRIPTION: OILANLYS SAMPLE COLLECTION FOR LUBE OIL ANALY$l$ 14055 N C-101A 90 DA MM DESCRIPTION: O!LANLYS SAMPLE COLLECTION FOR LUBE OIL ANALYSIS 14056 N C-101B 90 DA MM DESCRIPTION: CILANLYS SAMPLE COLLECTION FOR LUBE OIL ANALY$l$ 14494 H EGS-012 18 M0 MM DESCRIPTION: MANUAL VALVE INSPECTION AND LUBRICATION i I 14495 M EGS-013 18 M0 MM i DESCRIPTION: MANUAL VALVE II;5PECTION AND LUDRICATION 14496 N EGS-Old 18 MO MM DESCRIPTION: MANUAL VALVE INSPECTION AND LUPRICATION 14497 N EG$-015 18 MO-MM DESCRIPTION: MANUAL VALVE INSPECTION AND LUBRICATION 14498 N EGS-016 18 M0 MM DESCRIPTION: MANUAL VALVE INSPECTION AND LUBRICATION- ). 14499 N EGS-017 18 M0 MM DESCRIPTION: MANUAL VALVE INSPECTION AND LUBRICATION 14500 N EGS-Ol8 18 M0 MM DESCRIPTION: MANUAL VALVE INSPECTION AND LUBRICATION 84501 N EGS-Ol9 18 M0 MM DESCRIPTION: MANUAL VALVE INSPECTION AND LUBRICATION 14503 N EGS-498 18 MO MM DESCRIPTIONt MANUAL VALVE INSPECTION AND LU6RICATION l

AGM/NUC 90-206 ATTACHMENT 3 PAGE_22;OF 28 .i i REPORT NPGREGOR RANCHO $ECO MANAGEMENT INFORMATION SYSTEM 7:34:45 REPETITIVE TASK SEARCH REPORT SYSTEM 1 TASK FOR EGS FORs JEILERI REP TAtk a ACTIVE EQUIP ID FREQUENCY RESP DEPT 14505 N-EG$-550 IB M0 MM i DESCRIPTION: MANUAL VALVE INSPECTION AND LUBRICATION 14530 N EGS-613 18 M0 MM DESCRIPTION: MANUAL VALVE INSPECTION AND LUBRICATION 15165 N FV-89030 5 YR MM DESCRIPT10Hs INSPECT AIR OPERATED VALVE 1 15167 'N .-PV-89032 5 YR MM j OESCRIPTION: INSPECT AIR OPERATED VALVE i i ; 15299 N PCV-10200 1 YR MM d DESCRIPTION: ADJUST 'B' TDI DIESEL LUBE CIL PRESSURE REGULATOR PCV-10200 15301 N TCV-10403 3 YR MM DESCRIPTION: INSPECT *A' TDI DIESEL JACKET WATER TEMPERATURE CONTROL VALVE TCV-10403 1 15302 N TCV-10402 3 YR MM DESCRIPTION: DINSPECT'B' TDI-DIESEL JACMET WATER-TEMP, CONTROL VALVE TCV-10402 AkM ) 15457 N F-1005 91 DA MM DESCRIPTION: "A" TDI DIESEL AIR DRYER AFTER FILTER ELEMENT REPLACEMENT 15458 N F-1006 180 DA MM DESCRIPTION: "B" TDI DIESEL AIR DRYER AFTER FILTER ELEMENT REPLACEMENT I 15704 H F-106A 180 DA MM G-100A i DESCRIPTION: AIR INTAKE FILTER ( F-106A ) INSPECTION 15716 N E-10lB 30 DA MM i DESCRIPTION: VIBANLYS COLLECT VIBRATION DATA ON "B" TDI COMPRESSOR AFTERC00LER 15717 N E-101A 30 DA MM DESCRIPTION: VIBANLV3 COLLECT VIBRATION DATA ON "A" TDI COMPRESSOR AFTERC00LER -15720 N P-1058 30 DA MM DESChakI!Oh VISANLYS COLLECT vlBRATION DATA ON "B" TDI WATER KEEPwARM PUMP 15721 N P-105A 30 DA MM DESCRIPTION: V!BANLYS COLLECT V!BRATION DATA ON "A" TDI WATER KEEPwARM PUMP 15724 N P-104B 30 DA MM DESCRIPTION: VIBANLYS COLLECT VIBRATION DATA ON "B" TDI ENGINE DRIVEN JACKET WATER PUMP-15725 N P-104A 30 DA MM DESCRIPTION: V!BANLYS l l

AGM/NUC 90-206 ATTACHMENT 3 PAGE-23 OF 28 i REPORT HPGREG8R RANCHO SECO MANAGEMENT INFORMATION SYSTEM 7:34:45 . REPETITIVE TASK SEARCH REPORT SYSTEMI - TASK FOR EGS FORi JEILERI REP TASK a ACTIVE EQUIP 10 FREQUENCY RESP DEPT COLLECT VlBRATION DATA ON "A" TD1 ENGINE DRIVEN JACKET WATER PUMP 16001 N C-8898 10 YR MM DESCRIPTION: 10 VEAR TEARDOWN INSPECTION 16003 N C-8918 10'VEAR TEARDOWN INSPECTION 10 YR MM DESCRIPTION: 63132 N PSV-88602 18 M0 MM DESCRIPTION: PERFORM ULTRASONIC OR VISUAL INSPECTION OF. RELIEF VALVE TO DETERMINE 'IP VALVE !$ LEAKING THRU. 16133 N PSV-10012 18 M0 MM DESCRIPTION: PERFORM ULTRASONIC OR VISUAL INSPECTION OF RELIEF VALVE TO' DETERMINE IF VALVE IS LEAKING THRU. INACTIVATED: PUMP INTERNAL RELIEF'70 BE. CHECKED DURING OVERHAUL RKM 5/11/89 16134 N P$V-10013 18 MO MM DESCRIPTION: PERFORM ULTRASONIC OR VISUAL INSPECTION OF RELIEF VALVE TO DETERMINE IF VALVE IS LEAKING THRU. INACTIVATED: PUMP INTERNAL RELIEF. TO BE CNECK OURING PUMP OVERHAUL RKM 5/11/89 16135 N PSV-10104 18 M0 MM DESCRIPTION: PERFORM UL'RASON!C OR VISUAL INSPECTION OF RELIEF VALVE TO DETERMINE IF VALVE 15 LEAKING THRU. e6136 N P5V-10105 18 M0 MM DESCRIPTION: PERFORM ULTRASONIC OR VISUAL INSPECTION OF RELIEF VALVE TO DETERMINE IF VALVE IS LEAKING THRU. 16137 N PSV*10106 18 M0 MM DESCRIPTION: PERFORM ULTRASONIC OR VISUAL INSPECTION OF RELIEF VALVE TO DETERMINE-IF VALVE IS LEAKING THRU. 16138 N PSV-10107 18 MO MM ? DESCRIPTION: PERFORM ULTRASONIC OR VISUAL INSPECTION OF RELIEF VALVE'T0t DETERMINE IF VALVE !$ LEAKING THRU. 16139 N PSV-10204 18 M0 MM DESCRIPTION: PERFORM ULTRASONIC OR VISUAL INSPECTION OF RELIEF VALVE TO DETERMINE IF VALVE IS LEAKING THRU, 16140 N PSV*10205 18 MO MM DESCRIPTION: PERFORM ULTRA $0NIC OR VISUAL INSPECTION OF RELIEF VALVE TO DETERMINE IF VALVE IS LEAKING THRU. 16141 N PSV*1025010 18 M0 MM DESCRIPTION: PERFORM ULTRASONIC OR VISUAL INSPECTION OF RELIEF VALVE TO DETERMINE IF VALVE IS LEAKING THRU, 16142 N PSV-1026028 18 M0 MM DESCRIPTION PERFORM ULTRASONIC OR VISUAL INSPECTION OF RELIEF VALVE TO DETERMINE IF VALVE l$ LEAKING THRU.

i AGM/NUC 9'0-206 ATTACHMENT 3 F)'sE 2 4 OF 2 8 i t -CEPORT NPGREGBR RANCHO SECO MANAGEMENT INFORMATION SYSTEM 7t34:46 . RFaETITIVE TASK SEARCH. REPORT SYSTEh TASK FOR EGS FOR: JEILERI j REP TASK a ACTIVE EQUIP 10 FREQUENCY RESP DEP, NO WATA NEEDED T.S.3.7 WTN 12-29-88 16143' N PSV-10300 18 WO - MM DESCRIPTION: PERFORM ULTRASONIC OR VISUAL INSPECTION OF RELIEF VALVE TO DETERMINE IF' VALVE 15 LEAKING THRU.- NO WATA NEEDED-T.S.3.7 WTN 12-29-88 5 16144-N PSV-10301 18 MO-MW DESCRIPTION: PT.RFORM ULTRASONIC OR VISUAL INSPECTION OF RELIEF VALVE TO DETERMINE IF VALVE IS LEAKING THRU. NO WATA NEEDED T.S.3.7 WTN 12 29-88 16205 N PSV-89011 18 MO MM DESCRIPTION: PERFORM ULTRASONIC OR VISUAL' INSPECTION OF RELIEF VALVE TO DETERMINE IF VALVE !$ LEAKING THRU. NO WATA NEEDED T.S.3.7 WTN 12-29-88 16200 N PSV-89012 18 MO MM DESCRIPTION: PERFORM ULTRASONIC OR VISUAL INSPECTION OF RELIEF VALVE TO DETERMINE IF VALVE IS LEAKILG THRU. NO WATA NEEDED T.S.3.7 WTN 12-29-88 16207 N PSV-89013 18 MO MM DESCRIPTION: PERFORM ULTRASONIC OR VISUAL INSPECTION OF RELIEF VALVE TO DETERMINE IF VALVE IS LEAKING THRU. NO WATA NEEDED T.$.3.7 WTN 12-29-88 -i 16208 N PSV-89014 18 MO MM DESCRIPTION: PERFORM ULTRASONIC OR VISUAL INSPECTION OF-RELIEF VALVE TO DETERMINE IF VALVE IS LEAKING THRU. [ NO wATA NEEDED T.S.3.7 WTN 12-29-88 16209 N PSV-89015 18 MO MM i DESCRIPTION: PERFORM ULTRASONIC OR V'ISUAL INSPECTION OF RELIEF VALVE.TO DETERMINE-IF VALVE l$ LEAKING THRU. NO WATA NEEDED T.S.3.7 WTN 12-29-88 1 16220 N TCV-88602 3 VR MM DESCRIPTION: "B BRUCE DIESEL TEMPERATURE CONTROL VALVE REFURBISMMENT AND INSPECTION 16221 N PSV-102501B 5 VR MM DESCRIPTION: PERFORM SET POINT VERIFICATION 16222 N PSV-1026028 5 YR MM DESCRIPTION: PERFORM SET POINT VERIFICATION i

it ( AGM/NUC 90-206 ATTACHMENT 3' PAGE 25~OF 28-I 'I j REPORT NPGREGBR RANCHO SECO MANAGEMENT INFORMATION $YSTEM 7 e4:45 REPETITIVE TASK $EARCH REPORT SYSTEMI - TASK FOR EG5 FOR: JEILERI REP TA$n a ACTIVE EQUIP ID FRE0VENCY RESP CEPT 16308 N-P5v-89064 18 M0 MM DESCRIPTION: PERFORM SET POINT VERIFICATION IAW MT 006 16309 N PSV-89016 18 MO MM DESCRIPTION: PERFORM SET POINT VERIFICATION 1AW MT.006 q 16310 N P5V-89016 18 M0 MM DESCRIPTION: PERFORM $ET POINT VERIFICATION 1AW MT 006 16762 N G*1004 90 DA WM DESCRIPTION: OSTAIN TDI ENGINE COLD AND HOT COMPRES$10N READINGS FOR TRENDING 16753 N 0-1008 90 DA MM DESCRIPTION: OBTAIN TDI ENGINE COLD AND HOT COMPRE$$10N REA0lNGS FOR TRENDING ~16795 N G-1008 365 DA MM DESCRIPTION: PERFORM A VISUAL INSPECTION OF ELASTOMERIC SPIDER THROUGH THE ACCESS I PORT PER THE INTER DISPOSITION OF PD0 88-0543. THIS INSPECTION WILL BE PERFORMED ONCE A YEAR. (OVERSPEED TRIP $PYDER FOR GOV. COUPLING.) 16796 H G-100A 365 DA MM DESCRIPTION: PERFORM A VISUAL INSPECTION OF CLASTOMERIC SPIDER THROUGH THE ACCESS PORT PER THE INTER DISPOSITION OF PD0 88-0543. THIS INSPECTION WILL BE PERFORMED ONCE A YEAR. (OVERSPEED TRIP SPYDER FOR GOV COUPLING.)- i 16822 H G-1008 18 M0 MM DESCRIPTION: PERFORM SP-2168. .l l V l 1 t 4 i

AGM/NUC 90-206 ATTACHMENT 3 PAGE 26 OF 28 i l REPORT NPGREGBR RANCHO SECO MANAGEMENT INFORMATION Sv5 TEM 7:41:14 REPETITIVE TASu SEARCH REPORT I SYSTEM 1 - TASK FOR EGS FOR: JEILER! REP TA$k e ACTIVE EQUIP ID FREOUENCY RESP DEPT i CXXXX N PSL-10801 18 MO MM' i LSHL-10801 Lt-10801 PDISN+10801 L!t-10801 LT-10001 LI-10001 .LSHL-10003 LSLL-10005 LSMM-10005 i LI-10001A 1 DESCRIPTION: ULTRASONIC PERFORM ULTRASONIC MONITORING. U$1HG ULTRAPROBE 2000. I 00602 N T-887A 30 DA . MM DESCRIPTION: ZN4 ALL2. SHIFT MANAGEMENT LOG ENTRY REQUIRED. INS?ECT/ MEASURE WATER LEVEL IN STORAGE TANK. SEE TASK CONTINUATION SHEET. l 00603 N T-8878 30 DA MM DESCRIPTION: ZN4. ALL2 -SHIFT MANAGEMENT LOG ENTRY REOUIRED. INSPECT / MEASURE WATER LEVEL IN STORAGE TANK. SEE TASK CONTINUATION SMEET. 07057 N P-108C 184 DA MM DESCRIPTION: ZN17 (PUMP IN WEST FUEL STORAGE VAULT).ALL2 PERFORM A $URVEY FOR ADEOUATE 0xvGEN IN THE VAULT AND TAG PRIOR TO I ENTRY. TAKE V!8 RATION DATA ON PUMP AND MOTOR. PERFORM w!TH SP.57A OR SP.95A DURING OPERABILITY TEST =OF FUEL OIL TRANSPOER PUMP. TREND I 07058 N P*108A 184 DA MM DESCRIPflot. 2N17 (PUMP IN WEST FUEL STORAGE VAULT) ALL2 PERFORM A SURVEY FOR ADEOUATE 0xvGEN IN THE VAULT AND TAG PRIOR TO 1 ENTRY. TAKE V!BRATION DATA ON PUMP AND MOTOR. PERFORM WITH SP.57A OR ~ l SP.95A DURING OPERABILITY TEST OF FUEL OIL TRANSFER PUMP. TREND 07060 N P-1080 184 DA MM t DESCRIPTION: ZN17 (PUMP IN EAST FUEL STORAGE VAULT) ALL2 i PERFORM A SURVEY FOR ADEOUATE 0xvGEN IN THE VAULT AND TAG PRIOR TO ENTRY. TAKE VIBRATION DATA ON PUMP AND MOTOR. PERFORM w!TH SP.578 OR SP,958 DURING OPERABILITY TEST OF FUEL OIL TRANSFER PUMP. TREND 07062 N P-108D 184 DA MM DESCRIPT!ONt ZN17 (PUMP IN EAST FUEL STORAGE VAULT) ALL2 I PERFORM A SURVEY FOR ADEOUATE O'YGEN IN TME VAULT AND TAG PRIOR TO ENTRY. TAKE V!BRATION DATA ON P dP AND MOTOR. PERFORM WITH SP.578 OR SP.950 OURING OPERABILITY TEST

FUEL OIL TRANSFER PUMP. TREND 07101 N

P-108A 180 DA MM DESCRIPTION: ZN17 (PUMP IN WEST FUEL STORAGE VAULT) CAT. 2

1) PERFORM A $URVEV FOR ADEOUATE 0xvGEN IN THE VAULT AND TAG PRIOR TO ENTRY. FOLLOW CONFINEO SPACE ENTRY PROCEDURES.

TS.3.7.1, 3.7.2

2) TAKE VIBRATION DATA ON PUMP AND MOTOR PER M.159.

NO WATA REOUIRED l l l

l AGM/NUC 90-206: ATTACHMENT 3-o PAGE 27 OF - 28 t l CEPORT NPGREGBR RANCHO SECO MANAGEMENT INF0kMATION Sv5 TEM-l 7:41 14 REPETITIVE TASK SEARCH REPORT I SYSTEk1 - TA5K FOR EGS FOR: JEILERI i 1 REP T ASn e ACTIVE EQUIP ID FRE0VENCY RESP DEPT l 07402 N P*1088 180 DA MM DESCRIPTION: ZNI? ' PUMP'IN EAST FUEL' STORAGE VAULT) CAT. 2-

1) PERFORM A SURVEY FOR ADE00 ATE OXYGEN IN THE VnULT AND TAG PRIOR-TO ENTRY. FOLLOW CONFINED SPACE ENTRY PROCEDURES.

TS 3.7.1 3.7.2

2) T AK: VIBRATION DATA ON PUMP AND MOTOR.

NO.wATA REQUIRED i 07103 N P-100C 180 DA MM 2 DESCRIPTION: 2N17 (PUMP IN WEST FUEL STORAGE VAULT)-CAT.

1) PERFORh A SURVEY FOR ADEQUATE 0xvGEN IN THE VAULT AND TAG PRIOR TO l ENTRY. FOLLOW CONFINED SPACE ENTRY PROCEDURES.

TS 3.7.1. 3.7.2

2) TAKE VIBRATION DATA ON PUMP AND MOTOR.

NO WATA RE0VIRED i 07104 N P-1080 180 DA MM DESCRIPTION: ZN17 (PUMP IN EAST. FUEL STORAGE VAULT) CAT. 2

1) PERFORM A SURVEY FOR ADEOUATE OXYGEN IN THE VAULT AND TAG PRIOR TO ENTRY. FOLLOW CONFINED SPACE ENTRY PROCEDURES.

TS 3.7.1. 1.7.2

2) TAKE VIBRATION DATA ON PUMP.AND MOTOR.

NO WATA REOUIRED 13457 N T-108A 30 DA MM DESCRIPTION: MONTHLY INSPECTION OF DIESEL FUEL OIL STORAGE TANK FOR WATER j 13458 N T-1088 30 DA MM l DESCRIPTION: MONTHLV INSPECTION OF DIESEL FUEL OIL STORAGE TANK FOR WATER { 13459 N T-100A 30 DA MM DESCRIPT10Hi MONTHLY ISPECTION OF 'A' TDI DIESEL FUEL OIL DAY TNAM FOR WATER ] 13460 N T-1008 30 DA MM DESCRIPTION: MONTHLY SPECTION OF 'B' TDI DIESEL FUEL OIL DAY TNAK FOR' WATER j 13652 N T-8878 31 DA MM i DESCRIPTION: SP.221B MO DG STRG TK H2O REMOVAL l SP DELETED.-WORK Now DONE UNDER PM TASK 16849~ 13653 H T-108A 31 DA MM DESCRIPTION: SP.222A MO TDI DG STRG TK H2O REMOVAL SP DELETED. WORK Now DONE UNDER PM TASK 16856 NO WATA NEEDED TS 3.7 13654 H T-1088 31 DA-MM-DESCRIPTION: SP.2220 MO TDI DG STRG TK H2O REMOVAL SP DELETED. WORK NOW DONE UNDER PM TASK 16857 13656 N T-8938 31 DA MM DESCRIPTION: SP.2238 MO DAY TK H2O REMOVAL SP DELETED. w0RK Now DONE UNDER PM TASK 16855 13657 N T-100A 3i DA MM DESCRIPTION: SP.225A MO TDI DAY TK H2O REMOVAL SP DELETED. WORK NOW DONE ON PM TASK 16858 13658 N T-1000 31 DA MM DESCRIPTION: SP.225B MO TDI DAY TK H2O REMOVAL SP DELETED. WORK N0w DONE UNDER PM TASK 16859 i I

i AGM/NUC 90-206 ATTACHMENT-3 PAGE 28 OF:28 s t t REPORT HPGREG8R-RANCHO SECO MANAGEMENT INFORMATION Sv$ TEM 7:41 14 REPETIT!vE TASK SEARCH REPORT Sv$7EMI - TASK FOR EG5 FORT JEILERI REP TASK a ACTIVE EQUIP ID FREQUENCY RESP DEPT 10384 N-T-887A 31 DA MM DESCRIPTION: SOUNDING FOR WATER LEVEL TA5K INACTIVATED 1 work PERFORMED 8v SP.221A j i 10385 N T-8878 31 DA MM DESCRIPTION: SOUNDING FOR WATER LEVEL .,b 15297 N PCV-10020 1 YR MM DESCRIPTION: ADJUST '8' TDI DIESEL FUEL INJECT RETURN LINE PRES $URE REGULATOR PCV-10020 16818 N T-1008 31 DA-MM DESCRIPTION: $P.2258 MO TDI. DAY TK H2O REMOVAL 16848 N T-887A 31 DA MM DESCRIPT!0Ni THIS TASK REPLACES SP.221A MONTHLY-DG STORAGE TANK H2O REMOVAL 12854 N T-893A 30 DA MM DESCRIPTION: PM TASK FOR REMOVING ACCUMULATED WATER FROM STAND 8v DIESEL FUEL O!L DAY TANK T-893A. SP TASK REINSTATED 6/1/90 LGP REPLACES SP.223A 4 I L 1 l

-v AGM/NUC 90-206 l - l Page 1 of 3 QIESEL GENERATOR / DIESEL FUEL OIL SURVEILLANCE PROCEDURES H.QIE The following procedures are associated with the "B" J Bruce-GM and both TDI diesel generators only. ProceduE2 Comments-SP.56B VARIABLE DIESEL GENERATOR SPECIAL (G-886B) SYNCHRONIZATION SURVEILLANCE TEST SP.57A MONTHLY A2 TDI ' DIESEL GENERATOR INACTIVE T SURVEILLINCE TEST-SP.57B MONTHLY B2 TDI DIESEL' GENERATOR INACTIVE ( SURVEILLANCE TEST SP.94B SEM1-ANNUAL: DIESEL GENERATOR INACTIVE ? (G-88CB) SYNCHRONIZATION SURVEILLANCE TEST-4 SP.95A SEMI-ANNUAL'"A2" TDI DIESEL INACTIVE GENERATOR SURVEILLANCE TEST SP.95B SEMI-ANNUAL "B2" TDI DIESEL INACTIVE: GENERATOR SURVEILLANCE TEST t S P.111 A SPECIAL FREQUENCY' DIESEL ' INACTIVE GENERATOR (G-100A) OPERABILITYL SURVEILLANCE 3 SP.111B SPECIAL FREQUENCY DIESEL INACTIVE. GENERATOR (G-100B) OPERABILITY SURVEILLANCE $P.211B REFUELING INTERVAL "B" EMERGENCY, INACTIVE DTP"EL ENGINE INSPECTION-1 SP.216A REFUELING INTERVAL "A" TDI NEVER APPROVED- -EMERGENCY DIESEL GENERATOR INSPECTION / TEST (MECHANICAL /I&C) SP.216B REFUELING INTERVAL "B"' TDI-INACTIVE EMERGENCY DIESEL GENERATOR INSPECTION / TEST (MECHANICAL /I&C) SP.221B MONTHLY STANDBY DIESEL FUEL INACTIVE OIL STORAGE TANK T-887B WATER by PM task 16849 REMOVAL

l ~AGM/NUC 90-206 i l Page'2 of 3 DIESEL GENERATOR /DIEREL FUEL OIL SQRVEILLANCE PROCEDURES Procedure Comments 3 r 3P.222A ' MONTHLY STANDBY-DIESEL FUEL INACTIVE - replaced OIL STORAGE TANK T-108A WATER by PM task 16856 REMOVAL SP.222B MONTHLY STANDBY DIESEL FUEL INACTIVE - replaced OIL STORAGE TANK T-108B WATER by~PM task 16857 i REMOVAL i SP.223B MONTHLY STANDBY DIESEL FUEL INACTIVE - replaced l OIL DAY TANK T-8938 WATER by PM task 16855 REMOVAL SP_225A MONTHLY STANDBY DIESEL FUEL INACTIVE - replaced OIL DAY TANK T-100A WATER by PM task 16858 REMOVAL SP.225B MONTHLY STANDBY DIESEL FUEL INACTIVE - replaced i OIL DAY TANK T-100B WATER by PM task 16859 REMOVAL SP.319A REFUELING INTERVAL DIESEL INACTIVE GENERATOR (G-886A) SFAS AND LOSS l OF OFFSITE POWER LOADING SCHEME SURVEILLANCE TEST SP.319B REFUELING INTERVAL' DIESEL INACTIVE i GENERATOR (G-886B) SFAS AND LOSS OF OFFSITE POWER LOADING SCHEME SURVEILLANCE TEST SP.351A REFUELING INTERVAL; DIESEL INACTIVE GENERATOR (G-100A) SFAS AND LOSS l OF-OFFSITE POWER LOADING SCHEME i SURVEILLANCE TEST SP.351B REFUELING INTERVAL DIESEL INACTIVE GENERATOR (GEB2) SFAS AND LOSS OF OFFSITE POWEP, LOADING SCHEME FUNCTIONAL TEST SP.353A . REFUELING. INTERVAL "A2" TDI INACTIVE - replaced EMERGENCY DIESEL GENERATOR-by PM task to use INSPECTION / TEST EM.162A (pending). +

r AGM/NUC 90-206 Page 3 of 3 D1QELGENERATOR/ DIESEL FUELSIL SURVEILLANCE PROCEDURES Procedurg Comments SP.353B REFUELING INTERVAL B2" TDI INACTIVE - replaced EMERGENCY DIESEL GENERATOR -by PM ha:.k to use INSPECTION / TEST 1M.162B (pending) INACTIVE - replaced SP.909A MONTHLY STANDBY DIESEL. bf RT-DFO-001 GENERATOR (G-100A) FUEL OIL ANALYSIS SP.909B MONTHLY STANDBY DIESEL INACTIVE - replaced GENERATOR-(G-100B) FUEL OIL by.RT-DFO-002 ANALYSIS-S P. 910B MONTHLY STANDBY DIESEL INACTIVE - replaced GENERATOR (G-886B) FUEL OIL by RT-DFO-004-ANALYSIS H. l 1 r i. I. ( r a Ig g- .,p

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AGM/NUC 90-206 ATTACNNENT 5 PAGE 1 OF 71 1 1 i a i i Printed: Ranche lose Nuclear tenerating Stetten Pepet 1 1 07/13/90 Ceesiteent frecking lyotes Reports CTS i 13:34:ll teneral CTS tapert versten: 07D990 tables til 1 CTS 0: 313 nevi Status Deferres Priority a d Matti P90 #1 M# CCTS 8: LttL f: TA3 Nie Pfl 3 Nhs tapert: Cf8 $ face : 1 fittet

1. Dittit etuttATOR DAY TANKS T MSA As f 0018 SitNftLAtsts hAVE 110 IIAREIN08 SE Stage Dates l

Stage Depts fech svce Agenry: Stage Due Date: J Finst Due Dates Roep Depts feeh Sves Due Date Rove managers Poehodr, W. Sched Start Phones 4119 Sched Finleht Itall Step 364 Actuel Starts i Persen Actuel Finleht Aree GA toq'WT i Origla Dt Licensing Reg'df Originstra Reportablet Orig Depts CCTS Cleeuret CTS Gre gt hereuere/leftware: N Description

1. DitetL WWRATOR DAY TAaIK8 f 993A As f *8938 SIGNTGLAltts IIAVE NO IIARKING8 RELAtlNG TANK LEVEL 10 PROC WI

$148428, AP.159 AND TCCN. SPEC. SteUlttIENTS.

3. Lt 00693 AS LI 88604 Att IIAttta It' FRACflouAL INCat%NTS OF TNittf*00 COWS, SIRittNTMS, titNTH AS II8LVES.

3. PR0ttt$ STA W ARDS, AP.199, REY. 7 A2 ANNUNCIATOR PROC 03URtl N7J373 31, 30 AND USE INCutt.

4. DitetL etutAtcR SYttsu, A.31, htv. 33, Utts INCNil A#

PthCENTAtt. Rsquirementes llc IIAINftllAleCE: MARK THE DittEL GENERATOR DAY TANKS f* M3A A m T 8938 810Nf0LA80tl IN INCL.18, "PttCENT 8 ' As "ElGTN8H. Respantes Cessmente: tnt 'DitCRIPf!ON' WA8 etuttAft0 PROM EASRTP R10079, leonEVER, TIIE 'RtSOLUtt0N' mt OtuttattD SY THE Sf 87tu IN81ufGR. N0ft RIO079 DID 1s0f IleCLWG A RfColeIEWED Rt00LUfl0N. PAG 87 037. JulflFIC'.fl0N: NO JUfflFICAfleel RieUIRED PER RSAP 021$. CelAhot TO PRl0 Riff 6 LRRG 89 030.

1.

Related Documente / Systems: Document Rey: CTS Code: CCTS Type Systems s WR(fl0) C Closure Document alD079 x: Cross Reference 108 i e3c.. l l l l I l i

~ _ _ _ _ I AGM/NUC 90-206 ATTACHNENT 5 l PAGE 2 0F 71 1 i l t Printed: Rancho lece Nuclear Generating Stetten Penet 1 ) 07/13/90 Camaltment Tracking systee Reports C15 h 13:25:22 General CT8 Report Version: 070990 Tables CTS 1 ..........................................................e............................................................. Cil # 473 Reva j Status

Deferred Priority :

XREF: PDG 8: De 8: CCTS # LRs. # 1173 Nig Pri

3 NRC Repert:

I CTS tiege t ]

Title:

SNGULD IN ttFAS CONDITION BE INITIAft0 DURlWG PARALLEL OPERAfl0N OF THE Dit9tL G 8tage Dete: i Agency: Stage Deptr Tech Sves Stage Due Dates Final Due Dates Reap Dept Tech Svce Due Date Revs Manager: Peabody, W. Sched Starts l Phones 4119 Mell Stept 264 Sched Finish Porten: Actual Start: Area Actuel Finish: Origin Dtt QA Reg'df a i l Originstre Licensing Req'df l Orig Depts Reportablef a Cil Gre@t CCTS Closuref a Northsere/Sof tware: N

== Description:== SNMILD AN ESFAS CONDITION tt INITIATED DURING PARALLEL OPERAfl0N OF THE D!t$ SYlifM, TYPICALLT DURING MONTMLY SURVElLLANCE, THE FOLLOWING OPERATIONAL DIFFEtthCES EXIST: BRUCE OM D!t$tt GlutRATOR (GEA & 8) SYliths tutt8 4A 8 404 No CNANGE TO SURVEILLANCE RUN COND!i!0NS. TDI Dit$tL GENERATOR (GLA2 4 42) SYlitMS

9USES 4A2 & 482: THE E8FAS CONDITION TRANSFERS BOTN TH FRtp DROOP T0 ISOCNRONOUS AND THE DitSEL GENERATOR SUPPLY BREAKER lt OPtWED (ECW A3748).

THE FOLLOWING OPERAtl0NAL DIFFERENCES WOULD Exist DURING SURVilLLANCE OR NAINTtWANCE STARTS BRUCE GM Dit$tt GENERATOR SYlitMS TNil DitlEL NAS Als IDLE SPtt0 FROM WHICN ACCELERAll0N IS I ANUALLY CONTROLLED TNil IDLE Spit 0 i SETPOINT IN THE GOVERNOR Rt0 VIRES DSPtNDENCY ON THE NONOUAllFit0 Ots!NE TO FULL SpitD W11Nlu Rt0UIRED 10 stC0hDS DURING EMERGENCY STARTING CONDITIONS. TDI Dlt$tL GEh!RATOR SYSTEMS: TNil DitstL hat A PROPott0 toft START OPfl0N. DURING suRVtlLLANCE/ MAINTENANCE ST CN0KED 10 INCREA$t STAR 11NG TIME TO APPR0rlMATELY 30 $$COND$. AN EMERGE OVERRIDtt THE FUEL CHOKING SOFT START, AND THERE8Y INITIAft$ A FAST START. Rowirements: REVltW TDI AllD TRUCE Dit$tt GENERATOR $YSTEN OPERATIONAL DIFFERENCtt AND I 6 Responses Comments: JulflFICAfl0el THE SYSTINS OPERATE PROPERLY AND TNil REVIEW WILL ONLY IMPROVE SYST IMPROVEMENTS 10 THE SURVilLLANCE PROGRAM. CHANGE 10 PRIORITY 6 LARG 89 020. Related Doctaments / Systems: Doctrent: Reva Cil Code CC15 Type System 180 C Closure Docksnent 26.0371 x: Cross Reference 26.0361 x: Cross Reference ECS.13 x: Cross Reference 26.0359 x: Cross Reference ? s.....................................................r.....,.......................................................ECS I ,, ~. _ _. -

.. _ -... _.. _ _ _ _.. ~. _.. _ _ AGM/NUC 90-206 ( ATTACHMENT 5 PAGE 3 0F 71 j l Printed: 07/13/90 Rancho Seco Nuclear Generatire Stetten Pages-1 i 13:26:38 Cesieltaent tracting System Report Ctt i Generet CTS Report Versten: 070990 Tables Cil CTS # 2153 Rev 1 Status-Deferred 1 Priority NREF: P00 # De #1 CCil #: LRet #: 3156 mis Pri 3 WRC Reports Title CTS tiege : Olt9EL GENERATOR A (I) OUTPUT BREAKER TRIP SIIGWLD ALARIl NIE8; '4160 VOLT SWifCNG Stage Dete Agency: Stage Dept: Tech Sves Stage Due Dates Reep Dept: Tech tvce finst Due Dates manager: Peabody, W. Due Date Revs Phones 4119 Sched start Malt Steps 264 Sched finish Person: Actuet Start Areas Actust Finlohn Orlein Ott GA Req'sF7 Originstre Licensing Req'd? : Orig Depts Reportable? Cil Gre@ CC18 Closure? Nordware/Softwere N

== Description:== OlESEL GENfRATOR A (B) OUTPUT BREAKER TRIP SHOULD ALANS AD0lfl0N TO 'Ott GEN A (S) $1 ART IN0PERA4LE AND LOSS OF R!IIDTE CONTROL.8N IN INil WOULD AfD IN DIACNO$ LNG THE SEC000 ALARM SINCE If NAS MANY INPUtt. RespJirements: ADO INPUT OF TNil tREAKER TRIP TO N2ES WINDOW 8 (AND THE WINDGW Responses Comuments: PART G, 22.0003. DFC 0807, DFC 0800, DFC 0009, DFC 0810, DFC 0011, DFC 0813, OFC 0814, DF DFC 0017, AND OFC 0618. JUsflflCAft0ll CNANGE 10 PR10 Riff 6 LRRG 89 020. SEffERMENT 11EM ONLY 100 JU$flFICAfl0N REQUIRED PER RSA ReLeted Documents / Systems: Document: Rey: Cf8 Code: ICN(ISO) CC1$ Type Systems C Closure Document 22.0803 X: Cross Reference e...............................................,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ECS i

i AGM/NUC 90-206 ATTACHMENT 5 i i PAGE 4 0F 71 ) i t Printed: Ranche Sect Nucleer Generating Stetten Page 1 ) 07/13/90 Canielteent Tracking Systen Reports CTS 13:27:35 Generet CTS Report versten: 070990 i Table CTS s m esse see: . = = _ _ee .. m e m essessess m eeeeeeeeeeeeeeeeeeeesem m eso m e s a e m m es m e n = a m n u m Cil f: 3367 Rev Stetus

Deferreal Priority NREF: PDG ft De #4 CCTS 0 LRSL # A031 Nig Pri 0

) NBC Repert: CTS Sface

Title:

THE EVALUAfl011 DOCLBituitD BY CALC: 110. 2 808 80763 DEedlu'TRAft0 TNAT A SITUAfl0 Stage Date Stage Dept: Tech Svce Agency Stage Due Detes finst Due Dates Resp Dept: Tech Svce Due pote Reva Meneger: Peabody, W. Schell Start Phone: 4l19 Scheil Finleht Neil Stept 264 Actuel Starts i Persen Actust Finleht QA Rest'd? I Origin Dtt Licensing Req'd? I l Originetts Reportable? Orig Depts CCTS Closuref a CTS Group Narchsere/ Software: N i Descriptire.1 THE EVALUAfl0N DOCtSitNTED BY CALC 100. Z 508 50763 DENoellTRAftD TNAT A SITUAfl0N CtULD OCCUR WHERE THE 440 VAC SWITCIIGEAR BUS VOLTAGE 18 AB0VE THE LOW VOLTAQt ALARM SETPolNT, AND Ytf THE INPUT VOLTAGE TO THE INSTRLSIENTS 18 BELOW THE VENDOR'S MINIIRSI SPECIFIFD VOLTAot. Respairements: Att0LVE THE P0881BILITY OF ERRONEOUS itIIPERATURE INDICAfl0N FROM INSTRUMENTS ON H2 DEA /N2DEP FOR Dit$tL QENERATORS GEA/GES (POS$18LY CHANGE INSTR./f tST INSTR. OR UP0RADE POWER). Seepenses Ccsemente DOURCE DOC R$L 722. JUSTIFICAfl0N Tiet TEIIPERATURE INSTRUMENTS ON N20tAf:O tt MONITORS THE DitSEL ENGINE GEA/0tt TURec EXNAUST AII0 MAlu BEARING f telPERATutts. THttt INSTRLBIENTS PERFORM NO SAFETY FUNLil0N. TNtf 12E USED 10 QtutRAf t LOCAL ALARest AT TNG ElfGlitt CONTROL PANELS, AND A GROUP ALARet ANNullCI ATw IN TWE CONTROL ROON. THE CONDifl0NS UNDER WHICH THE TEtIPERATURE INSYRLSIENTS MAY INDICAf t ERR 0NicuSLY Att NOT LIKELY 10 OCCUR. AS AN INittlM SOLUTICII, A PRECAUTION IS BilNG ADDED TO THE Dit$tL GENERATOR OPERATING PROCEDURE A.31 TO ALERT OPERATORS THAT ERR 0edEOUS TENPERATURE INDICAfloll NAY Bt PRE $ TNT If THE BUS VOLTAGE 18100 LOW, AS INDICAftD BY THE 4160V BUS UNDERVOLTAGE ALARM. PRICGITY 7 ON THE LONG RANGE SCHEDULt. COST EstlNAft, T! 2953. MAfst PARTI ALLY RESOLVED BY THE !stPLtletWTATI0tt 0F LRSL 6162. CHANGE TO PRIORITY 6 LRRG 89 020. Related Documente / Systens: Docutent : Reva CTS Code: CCTS Type Systems (CN(180) C Closure Document EGS X Cross Reference ECS sen...es u n......n........n....................................................................n.se................... i Y I

AGN/NUC 90-206 ATTACIONNT 5 PAGE 5 0F 71 Printed: Ranche lede Nucteer Generating Stetten Pete 1 07/13/90 Commitment frecking System Reports C15 13:27:42 General CTS Report version 070990 fables til ...... eeee..........eeesse.eeeeeeeeeeeeeeeeeeeeee - -eeeeeeeeeeeeeeeeeeeeeeeee.e===esseesseesseeemens til #: 3308 Rev Status

Deferred Priority NREF: Pee fa De 0 CCf8 #1 LRSL 8: 60$$

Nig Prl

0 NRC Reports CTS Sfece title:

INPO tatt 8110 REeutST8 THAT A ktVIEW tt IIADE OF Tilt SUBJECT CONTROL LOGIC SCIIt Stage Detet Stege Depts fech Svce Agency: Stage Due Date Final Due Dates keep Dept: Tech tvce Due Dete Rev Menager: Peabody, W. Sched Starta Phones 6119 Sched Finish: Mall Steps 264 Actual Start Person: Actuel Finish: Areat OA Req'd? Origin Dt Licensing Req'd? Originstra Reportable? Orig Depts CCf8 Closure? CTS Group Nerchere/ Software: $ escription: INP0 00ER 81 10 REQUElf$ THAT A REVIEW BE MADE OF INE SUBJECT CONTROL LOGIC SCNEMES, PAYING PARTICULAR ATTENTION 10 INSURE THAT NONSYNCNRollWS SUS TRANSFER $ ARE PRECLLDED AND THAT REQUIRfD LOADS A ARE DONE to IN THE PROPER SteUENCE FOLLOWING DEGRADED VOLTAGE CONDIT101st OR LOSS OF NORMAL ES8tNTIAL BUSES. TME MANUAL ADDifl0N OF le0N ISF LOAD $ TO ESSENflAL SUSStB $NOULD Alto St REVIEWE INAT bt0RADED VOLTAGE OR LOSI OF POWER EVtdT8 DO NOT RESULT IN NON8YNCNRONQUS LOADlWC ATi GENERATOR CVERLOADING. THE REVIEW SHOULD CON 8tDER ENISTING CRITERIA REGARDING ALLOWABLE TIME i INITIAL ACTUAfl0N OF t$7 (GUIPetENT A180 FOR SUtsteUENT INTERRUPfl0N OF ESF OPERAfl0N SINCE CHANGE CONTROL LOGIC COULD AFFECT ONE OR BOTH. THE PREPARAfl0N OF TNll REPORT WILL FURINER CONFIRN t0Glc SCNilett FOR THE D!t$tL GENERATOR SREAKtt AND LQ40 $NEDDING AND SEQUENCING SCHEMES MEET TH INTENT. 180T8: THE CONCERNS IDENTIFIED BY SOER 8110 ARE CONSIDERED IN TME CONCEPTUAL DESIGN STAG SutJECT CONTROL SCMEME LOClCS, IN ACCORDANCE WITN ESTABLl5NED DtllGN PROCED G ES. ALTMOUGH THEst CONCERNS ARE is0RMALLY ADDRESSED, A CONSOLIDATED COMPRIMEN$1VE STWY/ REPORT DOES NOT EXIST VNICH ADDRESSES ALL tillGN ASPECTS CON 8tDERED OR EVALUATED TO CLOSE OUT INE lleP0 90ER. Reglirements: PatPARE AN ENGlbEttlkG REPORT FOR INP0 SOER 81 10. TNil WILL ENTAll A REVitW OF THE CONTROL SCNtME LOGICS OF THE Dit$tL GENERATOR BREAKER $ AND LOAD $NEDDING AND SEQUENCING SCHEMES TO ENSURE THAT TH SYSTEMS WILL MEET Tht!R Di$1GN INitNT UNDER ALL ACCIDENT CONDifl0NS, INCLUDlWC LOOP PRIOR 10 OR FOLLOWING ACTUA110N OF ttF EQUIPMENT. Responses Comments: SOURCE DOC: SOCR 81 10. COST EST., TZ 1890 CHANGE 10 PRIORITY 6 LRRG 89 020. Related Oxunents / Systems: Document : Reva CTS Code CCTS Type System ERP1 (1BD) C: Closure Document NONE x : Cross Reference ...................................................................................................................EGS

AGM/NUC 90-306 i ATTACHMENT 5 PAGE 6 OF 71 i i i I i + Printed:' Rancho Seco Nuclear Generating Stetten Page 1 i 07/13/70 Canniteent Tracking system Report: Ctt i 13:27:56 General CTS Report version: GFD990 Tables CIS i e:........................................................................................................................... j i CTt #: 3584 Revi l Status Deferred { l Priority i NREF: PD0 ft De # CCTS f LR$L # 4221 Nie Prl

0 WRC Reports CTS Biege

Title:

PRtttNTLY, A SOURCE OF CONTINUQU$ NullAact ALARGII. UNIT 18 NOT RteUIRED $11sCE 8 Stage Dates j Stage Dept: Tech lyce Agency: Stage Due Dates l' Final Due Detes l Reap Dept Tech tyce Due Date Rev llenager Peabondy, W. Scheo Start Phones 4119 Sched Finleh Mall Stept 264 Actual Start: Porsen: Actual Finleht l Area 04 Req'df Origin Dt Licenelns Req'df a j Originstra Reportablef a Orte Depts CCTS Closuref a [ Cf 3 Gro@i Nordware/ Software: H j l

== Description:== PRESENTLY, A SCURCE OF CONTINU0US NUISANCE ALARMS. UNIT 18 300T REQUIRED $1NCE SEMICONDUCTORS ARE OVER$1 ZED .l BT D881011 AND Fall (NFREQUENTLY. ReeJirements: REIIDVE THE f 3fCreDUCTOR ANNUNCI ATOR MODULE (SAM) FROM SERVICE. LOCATED IN PANELS N2DGA2 AND H2DGB2. l I Responeet Coussents: SOURCE: PCD INITIATED BY C. MACKAMAN X4469. COST EST.

TZ 3028. REF.

n17.02. 455, 545; FPR e441, 729, r PEEBLES

ELECTRIC PRODUCTS ElflMATE FOR REPAlt 0F THE SAM JITS s'.45K PER UNIT (J. MEARN$ NE ELEC.)

CHANGE TO Pal 0RITY 6 LRRG 89 020. l Related Documente / Systems: Document Rev: CTS Code CCTS Type Syste*: R88 0021 C: Closure Document } EAR PPB 8 025 X Cross Reference ECS + s..................................................v.....................................................................a.... I r k t I i 1 1 l-i f I i f i

i AGN/h'IC 90-206 ATTACHMENT 5 PAGE 7 OF 71 r t I t Printed: tenche Seco Nucteer Generating Stellen Page: 1 07/13/90 Cesieltment f recking System Reports CTS 13:28:03 General CIS Report versten: 070990 i fables CTS e................................ o r s e s e e n..........s o s sesse ................................. e e s s e s s e n e s e s s e n e s s n e s s e CTS # 3585 Rev Status

Open Priority :

MhtF Poe f: De 9: CCTS f: LASL #: 4222 Nie Pri 0 NRC Report: CTS Siege laplement fittet tnt FutL OIL TANK TRUCES CANNOT CONNECT PROPERLY TO CONTAIN ANT ENCtSS FUEL lF T Stage Date: Stege Depts fech Svts A Agency: Stage Due Date: 10/15/90 Final Due Date: 10/15/90 Resp Dept: Tech Sves Due Date Rev I:enager: Peabody, W. Sched Storti Phones 4119 Sched finish: Neil Stop 264 Actust Start Pereen: Actuel Finish: Area Origin Dt QA Req'd? ( Originatrt Licensing Req'd? Reportablef a orig Depts + CCf8 Closuref a CTS Grog Her bare /Sof tware: N Descriptions fME FUEL CIL TAhK TRUCKS CANNOT CONNECT PROPERLY TO CONTAIN ANY EXCESS FUEL IF THE TANK SNOULD: FUEL DiL TANK OVERFLOW OCCURS FRt0UENTLY Dutil:0 aforPING OFF". Requirementes NODIFY INE TRUCK FILt LINE 10 INCLtSt AN *ANDetW88 ffPt 4 tulCK DISCONNECT COUPLING FOR FUEL oil STORAGE TANKS T 887A 8 B AND f*108A 8 B. INIS COUPLING 18 AN IMOUlftY STANDAR0 FOR DIESEL FUEL OIL AND l$ INSTALLED ON THE AUX. DOILER TRUCK FILL LINE. Responses Comments: SOURCE: PCD INIf!ATED SY C. MACKANAN X4469 Colf ($1.

T2 3022. REF. 'N923 SMS 28, 29, 30, 31 N547 SN 1 t

18582 SH 1, C757 SN $5; QA DeSERVAfl0N 88 2+242'01; ECW A 3748 FPR 8770. CNANGE TO PR10 Riff 7 AGM/NUC 89 001 i Related Documente / Systems: Docwent: Reva Cil Code CCTS Type System: R88 0054 C Closure Docunent (AR PP88 029 X Cross Reference EGS ons===================sessee=========.............. s ........ essesessne ssen essess es.......so s sessesa s se n es sn e s s enes sa sse h F .,3

AGM/NUC 90-206 ATTACHMENT 5 PAGE 8 OF 71 Printed: Rancho Sece Nucteer Generatirg Stetten Pete 1 07/13/90 Cunnitaent Tracking system Reports cts 13:28:16 Generet CTB Report Version: 070990 febtes CTS e...w. ..............e us..ee. eu. ..n n...........s.... e n e e n a s u.e e e u n..e CTS #1 3547 Rev Status

Deferred Pelocity a XREF: PDS 8:

De 9: CCTS # LRet #: 4223 Nig Pri

0 NRC Report:

CTS tiege :

Title:

CURRENTLT, OPERATOR ACTION 18 REGUIRED T0 ENSOtt TNAT WITNtt tnt LUBE OIL NOR J Stage Date Stage Dept: Tech Svce Agency: Stage Due Dates finst Due Dates Reap Dept: Tech tyce Due Date Reve 8eenager: Peabody, W. Sched Start Phones 4119 Sched finlehn Mell Stept 264 Actunt start Porten: Actual Finleht Area Drigin Dt QA Req'eff a Originstra Licenelns Req'd? Reportablef Orig Depts CCTl closuret CTS Group Marcheere/ Software M Descriptions CURRENTLT, OPERATOR ACil0N 18 REGUIRED TO EN8det THAT NEITNER INE LUBE CIL NOR JACKET WATER TEMPERATURE LIMitt ARE EXCEEDED DURING DitBEL OPS. MINiita LUSE Cll OR JACKET WATER TEMPERATURE LIMITS COULD DURING AN EMERGtWCT ($fAS) START ON A COLD DAT. Rogstremente: INSTALL AUTOMATIC TE:PERATURE LUNTROLLER FOR THE TDI DitSEL GENtRATOR RADIATOR FANS, E104A(B) FANS 1 6. Responset l Conisente: SOURCE: PCD INITIATED Of L. MACKANAN X4449 COST EST. *T2 3027. REF. E204, $N$ 47, 48, 49, 5C, 57, AND j St. E204, $NS 51, 52, 53, 54, 59, & 60. CHAbot Te PRl0RITT 6 LRRG 89 020. Related Documente / Systems: Document: Rey: CTS Code) CCTS Type System: R88 0023 C Closure Docueent EAR PP88 026 X: Cross Reference i ...............c....................................................................................................ECS

I 1 AGM/NUC 90-206 ATTACHMENT 5 PAGE 9 0F 71 Printed: 07/13/90 Ranche lose tsueleer Generating stetten Poge 1 13:M 23 Coselteent Tracking Systen Report C18 General Cts Report Version: 070990 tables Ctt see.. .es .eesee ee eeeeeeeeeeeeeeeesseeemeseseeneseessessessessesseessee CTS ft 3 Set Rovi Status Deferred Priority XREF: PDG 8: De 9: CCil # LRtt # 4217 Ille Pri 0 mRC Report CTS Sfece t

Title:

PRttautt GAU0il DO NOT ACCutaitLT INDICAft STARfl#0 AIR NEADER PetBEURE. THE PR State Dete Agency 9tepe Dept Tech Svce Stage Due Dates Reap Dept Tech Sves Final Due Dates luneger: Peabody, W. Due Date Reva Phone 4119 Sched Start hell Step 266 Sched Finishi Poreen Actuel start: Area Actual Finisht Origin Dt 44 Req'd? Orltlnetri Licensing Req'd? Orig Depts Reportable? CTS Greg CCTS Closure? Nordware/Softwaret H

== Description:== PRt89URE GAUGES D0 WOT ACCURATELT IN0lCAtt STApilhG AIR NEADtt PREttutt. THEPRESSURECON PRit9URE FLUCTUAfl0NS DUE 10 tilNG AT A DEAD NEAD CONDlf!ON THAT ARE 10 8T87tM PRtlauRE. Roostrementsi 180DIFY THE taVCE QM DitSEL 11AR11110 Alt SYSTEM SUCN INAT P TO THE NIGN PRES $Utt SIDE OF TNtit RESPECTIVE PRE 89Uti CONTROL VALVtt.

Response

Ccaments: 30URCE: PCB INlilATED BY CLYDE MACKANAN X4469. C0$f Eti.

T2 3094. CNANGE 10 PR10 Riff 6 LRRG 89 020.

Related Documents / Systees Dxument: Revt til Code: R89 0.". CCTS fype Systemt C Closure Docwent WONE x : Cross Reference ressenessmeeeeeeeeeeeeeeeeeeeeees e s os ase s sesse nessessessesseeense................................ ..........e q

AGM/NUC 90-206 r A'I"FACHMENT 5 PAGE 10 OF 71 Printed: Ranche Sece Nutteer Generating Stetten Page 1 07/13/90 Cousiteent Tracking treten Report: CTS 13:38:30 eenoral CTS Report Versten: 070990 Table CTS e.. ..see. c see== =** ses..... esee.oesesses**e=====ese***===esessesses***e CTS 8: 3631 Rev Status Deferred Pelecity XREF: Pet 9: DG 8 CJTS 8: LRSL 8: 2MS Mig Pet 2 NRC Repert: CTS Siege :

Title:

THRE 13 NO IntCAfl0N OF THE REAL iS REACTIVE POWR AT THE DIEstL DENERATOR CO 8tege Dates State Dept: Tech Svet l Agency: Stage Due Date Final Due Date Reep Dept Tech Svce Due Date Rev meneeers Peabody, W. j Sched Start Pnene 4119 Sched Finlehn Mall Stept 26A Actual Start: Person: Actus'. Finish: Aree QA Req'df Origin Ott Originstra Iscensing Req'of : Aepor% clef Orig Depts CCTS Closuref a 1 CTS Group Nerdware/ Software M

== Description:== THRE IS NO INDICAfl0N OF THE REAL AND REACTIVE POWER AT THE DitSEL GENERATOR CONTROL PANELS H20GA(B), 50 THAT THE GENERATORS OUTPUT CAN DE ADIGUATELT IIONITORID IT TNE DIESEL ROOM OPERATOR DURlWG AU 1%IluAl LORDING IN RESPONSE TO SAFE SNUTDONN REQUIRE IENTS, TO PRtVENT AN INADVERTENT BLACKOUT CONDifl0N. (REF. LRSL 2645). DURING TME 10CFR50 APPENDit R SCENARIO (A Fitt IN THE CONTROL ROOM) THE LOCAL DIESE QPERATOR WILL St REQUIRED TO IIONITOR DIESEL GENERATORS LOAD DURING AUTOMAllC AND MANUAL LOADIN TO SAFE $NUTDOWII REQUIREMENTS. DURIlle PERFORetANCE OF SURVilLLANCE PROCEDURES SP.56A & SP.568, THE CENERATOR ' QUTPUT CA8N10T BE se0NITORED FROM THE LOCAL DIESEL R000s. IN ANY EVtWT OF DISA8 LING THE CONTROL ROON, THE QUTPUT OF TME GENERATOR CANNOT BE MOBIITORED. MINIMl!ES LOCAL DIESEL CENERATOR ROOM OPERATO CONTROL R001l OPERATOR. i [ RegJirements: INSTALL VARetETER AND WAffleETER AT THE DIESEL GENERATOR CONTROL PANELS N20GA $ N2DGS. SPACES ARE AVAILABLE AT i TME ABOVE PANELS BY RENOVING THE 'OLD' (NOT USED) STATOR TEstPERATURE SELECTOR SWITCH AND NETER. Responses Comments: JUSTIFICAfl0N NO SAFETY llGNIFICANCE TNi DIESEL GENERATOR $ ARE SIZED AND TESTED TO ACCEPT P0TENT j SAFETT RELATED LOADS. THIS 800DIFICAfl0N 18 FOR KW-KVAR INDICAfl0N ONLY. ONLY WHILE PERFORNihG MotiTMLT/ REFUELING INTERVAL SP'c 18 KW KVAR DIESEL LOAD TESTING A CONCERN. THE CONTROL ROOM NAS K INCICAfl0N. THIS IS PART OF A LONG TERM 0 ESEL UPGRADE, COST EST. T2 2354 REV. 01. CHANGE TO PRIORITY 6 LRRG 89 020. Related Documents / Systems: Document: Reva CTS Code: CCTS Type System: R88 0029 C Closure Document 26.0684 x: Cross Reference EGS.28 X: Cross Reference ECS as 3==... =..................................................................................... :::::::::::::::::::::: (

AGM/NUC 90-200 ATTACHMENT 5 PAGE 11 0F 71 r l l l-i Printed: Ranche Sece Nuclear Generating Stetten Page 1 { 07/13/90 Cameltaant Tracking Systen Reports CTS l 13:N:44 ~0eneret CTS Report' Verelen: 070990 I-tables CTS see.............s................. CTS ft 3642 Revi Status t Deferred Priority XREF: PD0 #1 De 8: CCTS 8: LRSL #1 4226 Mig Prl

0 NRC Reports CTS STege

Title:

PLAIII QPERAfl0NS CRiftRIA D0tt NOT ALLOW FOR A SY8ilm TO DE VENTBD SY INE USE OF Stage Date Stege Depts Tech Svce j Agency: Stage Due Date Finst Due Dates keep Depts Tech 8vce Due Date Rev Iteneger: Peabody, W. Sched Start Phone 4119 Sched Finlehe Mall Stept 264 Actunt Start Persen: Actual Finleht Area: QA Reg'd? Origin Dt Licensing Req'd? Originetts Reportablef Orig Depts CCTS Closuref a CTS G g Nordware/ Software: N i Descriptions PLANT OPERATIONS CRITERIA Dott NOT ALLOW FOR A SYSTEN TO BE VENTED BY TNE USE OF VENT PLUGS ONLY. THEY REGUIRE AN 'IN*LINE' VALVE TO 88 UTILI2ED. THE RADIATOR $, (*104A & 8, NIGN PolNT VENTS ARE PLUGS ONLY. ReS#tremente REPLACE EXISTING MlGN P0lNT VENT PLUCS ON THE TDI RADIATOR $ (4 LACM PER RADIATOR) WITN VENT VALVES AND EXTEN810NS AS Rt0UIRED. VENTS SN0VLD et CAPPED AND THE VALyts PROVIDED WITN 10 NLeestRs AND $NOWN " LOCKED CLOSED AND CAPPED:. Responses + Cassente SOURCE: EAR OP88 004, FPR 8732, Cost EST.

TZ 3078. CNANGE TO PRIORITY 6 LRRG $9*020.

t Rotated Documente / Systems: Document Rev CTS Code: CCTS Type Systeet R88 0135 C Closure Document EAR 880P 004 X: Croce Reference ECs se................................................................................................... ............s............ I k E b . _,. = 4 m.%- - ~..,

. ~...- -- AGM/NUC 90-206 ATTACHMENT 5 l PAGE 12 OF 71 1 \\ l l \\ l Printed: Rancho Seco Nucteer Generating Stetten Page 1 07/13/90 Ceemlteent irockIng Syetse Report: CT$ 1 13:24:50 Generet CTS toport Version: 070990 q Tables Cf8 5 .........w..................s............ CTS ft 3M0 Rova I Status Deferred Priority MRtF PDG 8: De #1 CCTS f: LR$L # 4306 Nig Prl

0 NRC Reports Cf8 Sfece :-

fittes 10 ALLOW TANK CLEAN OUT. EXCESSIVE PARf!CULAft NAfftt, il EVIDENT IN f*0938 AND Stage Dates Stage Dept: Tech Sycs Agency: Stage Due Date: Finet Due Datet keep Dept: Tech Svce Due Date Reva Managers Peabody, W. Sched Starts ] Phones 4119 Sched Finleht ( Mell Stept 2M Actual Starts 5 Person: Actual finish u Areat GA Req'd? Origin Dt Licensing Req'd? I Originstra Reportable? Orig Depts CCTS Closure? CTS Gro ws Norduere/ Software N

== Description:== TO ALLOW TANK CLEAN OUT. EXCESSIVE PARilCULAf t NAfftR,18 EVIDENT IN f 9934 AND Rt0 VIRES CLEAN OUT of TANK 007 NO ACCESS EXISIs. THE BRUCE GM Dit$tL FutL OIL DAT TANKS f *093A AND 8 DO Not NAVE AN ACCESS C0VER OR DRAIN VALVE TO ALLOW TANK CLEAN OUT. Requirements: IG IFT FUEL Olt DAY TANKS f*893A AND 8 Bf ADDING Rtl10VEASLt ACCE88 C0Vit(8) AND A DRAIN VALVE.

Response

Comuments: SOURCE Doca SP.2230, M17.02 78. COST ISTINAft: T2 2735. CNANot To PRIORITT 6 LARG 89 020. Rotated Documents / Systems: Document Reve CTS Code CCTS Type System: DCP(f8D) C: Closure Document 146379 M Cross Reference l ECS stesseesseessesesse.sa....... sassianosa. sass..sossasess.sessa.sesses........... esassessassessessssonessessassassessaniassesse ? l l t k e m. w ,w._y4.,

ACM/NUC 90-206 ATTACHMENT 5 PAGE 13 OF 71 Printed: Rancho lece Nutteer Generating Stetten Page: 1 07/13/90 Comitment Tracting System Report CTS 13:28:57 Generet cts Report Version: 070990 Tables CTS e.................. ......................................e............. CTS 8: 3M3 Revi Status Deferred Priority J NREF: PDG ft De #3 CCT$ #3 LR$L # 6307 1819 Prl

0 IIRC Report:

CTS STeee Titles

1) NO R0Ws IS AVAILABLE AT THE "A" WRENouet. 2) 70 tuguRE SPARE 80TTLtl ARE Stage Date Stage Dept Tech Sycs Agency:

Stage Due Date Final Due Dates Reap Dept: Tech Sves Due Date Rev nonager: Peabody, W. Sched Start: Phones 4119 Sched finish nell Steps 2&. Actuel Start Persen: Actual Finish: Area 04 Req'e Origin Dta Licensing Req'O Originstre Reportable? Orig Depts CCTS ClosureT t CTS Grows Nordware/ Software: N

== Description:==

1) 3 0 ROOM 18 AVAILABLE AT THE "A" WREN 0USE. 2) TO ENSURE SPARE 80TTLis Att IIeIEDIAftLT AVAILABLE FOR INSTALLAflogi TO MAINTAlW SYSTEM OPERAbiLITT.

Romalrements: CONSTRUCT AN AIR 80TTLE STORAGE FACILITT (FOR AT LEAST 12 60TTLES) FOR THE SPARE TDI DitstL BACKUP Alt STStEN 90TTLtt. LOCATE FACILITT CONVENIENT TO QR AT THE TDI Dit$tt GENERATOR BulLDlWG. Responses cannents: SQuRCE DOC: MSSS, SMTS. 2 & 4 COST tlTI8 TATE: TZ 3021. CHANGE TO PRIORITT 6 LRAG 89 020. I Related Documente / Systems: Document: Rev CT8 Code: CCTS Typet System: DCP(190) C Closure Document WOWE X: Cross Reference tCS .....somasse....................... l 1 l

AGM/NUC 90-206 ATTACHMENT 5 PAGE 14 CF 71 1 Printed: Rancho Seco Nucteer Generatig Stetten Pete 1 07/13/90 Cesseltment frecking erstem Report: cts 13:29:14 Generet CTS Report Versten: 070990 i fable CTS i- ..................... eeeeeeeeees.oeseeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeessesseseeeeeeeeeeeeeeeeeesse....seeess...... Cil 9: 3690 Rev Status

Deferred Priority t XRtF P90 8:

De f: CCTS f: LR$L 8: 4333' Mis Pri O IIRC Report: CTS Stage t Implement fittet IDENilfit0 ROOT CAU$tt OF FAltutit TO DE RELIAtiLiff 0F CALCON PNELBIAfic CONTROL Stage Date: 06/0$/90 Stage Dept: Tech $ves Agency: Stage Due Dates D$/30/90 Finst Due Date: 05/30/90 Resp Depts fech tvce Due Date Rev Menspers Peabody, W. Sched Start! Phones 4119 Sched Finlehn Malt Step 264 Actunt start Porten: Actual finish: Area Orlein Dt QA Reg'df Originstra ticonsing Req'df Reportablef Orig Dept CCf8 Closuref a Cft Group Nordware/ Software N 1

== Description:== IDENilFIED Roof CAUSES OF FAILUtts 10 48 RELIA 81Liff 0F CALCON PNEUMAflC CONTROL DEVICES AND NICM Mollfu } PNttstAflC Alk $UPPLY SY5ftN. DIL AND EXCE$$lVE WATER CARRYOVER FROM THE TDI DIESEL Alt5 PREMAfutt FAILURE OF THE Alt DRYtt del $1 CANT. THE Alt COMPRES$0R INf tRMiff tNTLT FIA REGU1RlWG MANUAL OPERAfl0N TO MAINTAIN DillEL GENERATOR OPERASILiff. Regdrements: 1) ADO A COAlttCING FILTER AT tnt DISCHAR06 0F THE AIR COMPRitt0R AFTER COOLER AND ALSO ADD A PREFIL; THE Alt DRYtt INLET. 2) REPLACE AIR CtBIPRilSOR AUX VALVE WlfN A PRESSURE SWlfCN AND $0LE Respeme: j Comments: SOURCE DOC: M585, SHttf5 2 AND 4. Coef ElflMATE: TI 2904. CHANGE TO PR10 Riff 7 FOR SUS DCP R88 0082AA AGM/NUC 89 001. DEFERRED BY CMAG 90 0019' i Related Documents / Systems: Document: Rev Cf8 Code CCTS Type System R88 0082 C Closure Document ISSDWG X: Cross Reference 88 1191 X s Cross Reference oness...............................................................................................................EGS b i h 4 I s a f

AGM/NUC 90-206 ATTACHMENT 5 PAGE 15 OF 71 Printed: Ranche Sece Nutteer Generating Stetten Page 1 07/13/90 Cenniteent f recking System Report Cf6 13:M:M 0eneret cts toport versten: 070990 Tables Cil

==e s ee.. .eseen... ..some se me .. eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeessessee CTS 9 3993 Rev Status

Deferred Priority MR8F PD0 #

De 8: CCit #: Last #: 6606 Mig Prl-0 tillC Reports CTS $ face a fittet CURR8NT RI: Illth0tNCY Dit$tLS NAVE (NORIIAL) Alt SON DRAIN CIL BLOW DelRI DURING AN Stage Date: Stage Depts toch Svce Agency: SteSe Due Date Finst Due Dates Resp Dept: Tech Svce Due Date Reva stenager: Peabody, W. schest start Phones 4119 Sched Finleht Itall step M4 Actual tiart: Porten: Actual Finlohn Arte QA Rect'df Origin Ot: Licensing Req'df Originstra Reportablef Orig Dept CC18 Closuref a Cil Group: Nerebsere/ Software H Deteription CURRENT est EgittotNCY Ditttt$ NAVE (IIORMAL) AIR SON DRAIN CIL BLOW Dotal DURING AN ENGINE STARI. CIL CURRENTLY 18 DIRECit010 INE TURSINE PLANT SLBP GR CfiltR PLANT SLalPS/f ANES. Tillt 18 UllACCEPTABLE, AS THE P0ftNilAL FOR OlL OY PAS $lWG SEPARATOR $ (TC.18 NIGN.. AL90, THE ENllflNG OIL LEAK 0FF FROM PUNP P 68 A&S PACKihG CURRENTLY FLOWS TO THE FLOOR AFitt OvtRFLOWING TNE PUNP SRACKET. TNll CllAhet WlLL Mlf! GATE THE $AF(fY AND FIRE NA1AR OF UNCONTROLLED OIL $ PILLAGE /COLLECfl0N AND WILL PatytNT DIStilAR08 0FF $1TE. Rowiremonte PL8eP OIL AleD AIR 80X OIL WILL DE DittCit0 TO A PthetAsitNT FLOOR IIOUNilD COLLECfl0N TANK. TANK WILL St PERIODICALLY (MANUALLY) PUNPED DOWN. (Nott AIR BOK DRAIN LINE WILL MAVE $1GHT GLA$$ IkSTALLED.) Responses Commente SOURCE DOC: ORIGINATOR. MILLFR C01,Llut. DCP R44 0055. INP0 80ER 83 1. Cost t$fil4ATEt i!+3111 A Ptv. 01. + PRIORiff 4. THIS LR$L WILL $Afl8FY INE RIQUIREMENTS OF LR$L 4208. CHANGE TO PalDRifY 6 LARG 89 020. Related Docuestto / Systems: Docunent: Reva CTS Cecies CCit types System: TBD C 1 Cleeure Document NONE X Croce Reference emessene ses.....sesse........e............................................. eee.es................................ECS i l 1

l AGM/NUC 90-206 ATTACHMENT 5 PAGE 16 OF 71 { l Printed: tencho Seco Nuclear Generating Stetten Page: 1 07/13/90 Cooltaent TrockIng lysten aoport: CT$ l 13:29:33 ceneret CTS asport version: 070990 febles Ci$ es..... .........e.......................... 6...... Cf8 # 403F Reve Status

Deferred j

Prierity i NRIFs P90 #8 De 8: CCf8 # Last #: 4340 Nie Pri 2 INtc Reports j Cf8 Stage : fittes TM VENDOR IIANUAL STAft$ INAT PRELuttlCATION 18 IIECtstARY A8 tnt inAIN CRAIIK SNAF Stage Dates Stege Depts toch Sves Agency: Stage Due Date: final Due Dates Rose Dept Tech svce Due Date Rev Manager Peabody, W. Sched Start Phone 4119 Sched finish: i Nall Steps te4 Actuet start Pereen: Actual Finish: Area: GA Req'd? Origin Dt Licensing Req'd? Originstra Reportable? Orig Depts CCf5 Closure? CTS Groes Nordwere/Sof t. ores M l

== Description:== INEYtMDORMANUAL$1AfttTHATPRELUSRICAfl0Nl$NECESSARTA$TMEMAINCRANK$NAffBEAtlWGSFORTYEBRUCEGM DittiLS Att Not LUttlCATED Pal 0R To fili STARTS. Dewirements: IIODiFY THE EMI$flNG DRUCE Ops Dit$ti. LUBE CIL SYSTEN TO INSTALL A PetLlht SY$ftM AND NODIFY THE (MISilWG BRUCE QN DitBEL CONTROL SYSTEN TO ALLOW Alt ROLLilio THE DitttL. Responses Coments: 30ueCE DOC: LttL 560, 515, AND 1134. lWP0 JANUARY 1988 (VALUATION FlWDlWG CTS. 511 ELECTRO MOTIVE MAINTENANCE Nl.9644 50tR 83 01. Cost EstistAfts f2 3129. Lar.e NEfflNG 58 58. TWil LR$L WILL SAfl5FY THE Rt0UlkEIIENT OF LRst $15. CHANGE TO Pfl0 Riff 6 LRtG 89 020. Related Documents / Systems: Docueent : Reva CTS Coes CCis type Systes R88 0100 C Closure Document CC18 f880429014 X: Cross Refe<ence (CS.18 X: Cross Reference 26.0678 X Cross Reference ECS ..........................:....4.............................................................................................. t 1 d l l L l-

AGM/NUC 90 206 ATTACNNENT 5 PAGE 17 OF 71 I i i i Printed: Rancho Sect Nuclear Generating Stetton Pope 1 F 07/13/90 Cemeltaent frecking Systen Reports CTS 13:29:$4 General Cf8 Report versten: 370990 l Tables CTS e.. .........................m ___e.. CTS f: 4109 Rev l Status

Deferred Priority a uttFI PDG 9:

De f: CCf8 #: LRSL # A340 Mit Pri

0 NRC Reports CTS Stage litle:

PRE 8ENTLY, INRGY OPERAfl0N$ CANNOT NONITOR, CONTROL AS RECORD POWR FLOW AND 4 Stage Date: Stage Dept: Tech $vce Agency: 8tage Due Dete: [ Final Due Dates i Reap Dept: Tech Svce Due Date Reva Menegers = Peabody, W. $ched Start Phonel 4119 Sched finish Mall Step 264 q Actust St6rt: Pereen: Actuel Finleht Areet Ortsln Dt I Or!$1nett: 8 orI$ Dept uM CTS Grog: Nordware/ Software: N

== Description:== PRESENTLY, ENERGY OPERAtl0NS CANNOT MONITOR, CONTROL AND RECORD POWER FLOW AND OPERAi!NG CCXDIT10hl AT R.S. Bus. tnt PG&E AND R.S. PCRdER CONThltuTION IW10 THE R.8. BUS MAKtt THE R.S. SWITCNYARD A MAJ DllTRIBUTION POINT IN THE SM@ ELECTRICAL SYSTEN. THIS CNANGE WILL PROVIDE ENERGT OPERATIONS OtNERA110st VALuft OF MEGAWAff, MEGAVAR AND M GAWATT NOUR$ TO MONIf0R. TME EMS CONSISTS OF A COMPUTER, MONITORING AND ACCESSORY EOUIPMENT INSTALLED AT VAtl0US LOCAT10N8 THROUGNOUT THE DIlfRICT F DATA Actultlil0N. INil DATA 18 LTflLIZED If futRGY OPERAfl0NS AND VAtl0US COMPUTER PP0 GRAMS OF THE CONTROL, MONITOR, AW RECORD POWER FLOW AS OPERATING CONDifl0N8 IN THE tes@ ELECTRICAL $YSitM. l RegJirements: PROYlDE GENERAfl0N VALUES FROM THE MAIN GENERATOR, DitSEL GENERATORS AND AUYlLI ARY TRANSFORMERS TO A SUPERVISORT PANEL FOR U$t $f THE Ent. Responses ca nontet SOURCE DOC: PLANNING STARTED IN 1965 FOR THE rah,.0 SECO SWifCNYARD. CONSTRUCTION SEGAN IN 1969 WlIN ColestRCIAL CPERATION OF RANCH SECO IN 1974 RANCHO SECO 18 CAPASLt OF DELIVERING 913 MEGAW THE 230 KV WEITCNYARD $US FOR DISTRIBUTION INTO THE SMW AND PG48 SYSTEMS. PLANNING STARTE TO PROCURE AN INERGY MAhAGEMENT SYlitM (EMS) 10 MANAGE THE GENERAf tsef AND DISit!SUTION OF PO ELECTRICAL SYSTEM. ikt EMS l$ SCHEDULED TO 88 IN OPERATION THE LATTER PART OF 9988. C0$f ESTIMAft 7 T2 1425A. CHANGE TO PRIORITY 6 LARG 89 020. l j Related Documents / Systems: Docurwnt Rey: CIS. Code CCTS Type System: RS8-0151 C Closure Document N0ht X Cross Reference 105 at............................................................................................. 6......................

-~. -. ACM/NUC 90-206 ATTACHMENT 5 PAGE 18 OF 71 1 Printed: Rancho lece Mutteer Generating Stetten Pope 1 07/13/90 Commitment frockine Byeten Repert Cit 13:M:00 Generet Cit tapert version: 070990 tables CTS i e n esesses se..... ..e.es............... e e e eeeeee ee eeeeeeeeeessenessesseseemeessess ess e................................... e ) CTS #1 4145 Rev Status

Deferred Priority a 4

XREF: PDe # De 8: CCf8 8 LD8L #: 6433 Mfg Pri 0 MAC Repert: CTS tiege i littet Lutt DIL KitPWAAM PtseP P.103 A&e stAL LtAKS FResi CARBOIl ACCtstLAi!Olt RACN flME PU 8tege Date Stege Depts fech Svce i Agency Stage Due Date: Finst Due Date Reap Depts fech 8vce Due Date Reva Meneger Peabody, W. Scheaf StNet Phones 4119 Sched finleht l Melt Steps 264 Actunt Starts 2 Porsen Actual Finlehe Areat GA Reg 8d? Origin Dt Licensing toq8of : i Originstra Repertable? Oris Depts CCTS Cleeure? Cil Gre@t Norchsere/ Software M Description LUBE CIL KEEPWARM PUMP P.103 A&S SEAL LEAKS FROM CARS 0N ACCtsILATIUM EACM TIME PtsIP IS STOPPED AND RESTARitD AFftR C00LD0bal. TDI lM0 MEND 100. 377 Rieutett A PREttutt Gaunt FOR Dit8tL WlIN PA87 STAttt.' Requiremente: 1) PRE Lust CIL KEEP WARM PtseP8 P 103 A48: ADO A CLEAls LUBE Cll PIL' M Llut TO Ptser SEAL AND DRitt Nott8 IN LUBE DIL KEEP WARM PUMP MEATER. 2) ADO A CtsIPOUND GAuos (30" 0100 PSI) to Lust oil KEEP WARM PRIMING

Response

Conemente SOURCE DOC ORIGINATOR, J. Mil 10 RICK 8. COST E8ft IAft! TI 3204 Poe 881950. M17.02.1 IMO MEM0 No. 377 P410 M 545. CNANGE 10 PRIORITY 6 LRRs 39 020 Rotated Documents / Systems: Document Reve C18 Code CCTS fype Systes* 0162908 C Cleeure Document NONE x : Cross Reference e...................................................................................................................tG8 9 l I

i AGM/NUC 90-206 I ATTACNNENT 5 [ PAGE 19 OF 71 i 1 i I Printed Rancho Seco Nucteer Generating Stetten Page 1 07/13/90 censiteent frecking system Report cts 13: M 07 Generel cts Report versten: 070990 Tables til p o..... Cil #1 4291 Revs Status

Deferred Priority NREF: PDG #1 De #

CCf8 #1 LR$L fa $14 Nig Pri 3 t WRC Report: CTS 8tage a fittet THE PLANT HAlmitWANCE DAILI WORK Littl#G (Daft 0 08/09/96) WA8 RevitNED FOR OPEN 8tege Date Stage Depts fech Sves Agency: Stage Due Dates e Finet Due Date: keep Depts fech Svce Due Date Reva Neneger Peabody, W. Sched Starts i Phane 4119 Sched Finish: Nell Stept 264 Actuel Start Persen: Actuel Finish: Aroes Orlein Dtt OA Req'd? ( Originetts Licensing Req'd? : Orte Depts Reportablef i CCTS Closure? CTS Cre@s Northeore/$of tuere N

== Description:== INE PLANT IIAINitNANCE DAILI WORK LitflNG (Daft 0 06., "*9 RivitWED FOR OPEN WORK liths THAT stJST St COMPLtit0 Polf Rtlf ART. Repirements: IIIPLINENT INE SUBJECT WORK Rieutsfle Lilit0 IN EG8 SSR PW 10, PER CLOSURE DOCUMENTS. 1 Responses Cannentet JutilFICAfl0N: #0 JulflflCAfl0N REQUIRED PER RSAP 0215. CHANGE TO PRIORITY 6 LRRG 89 020. Related Documents / Systems: Document: Rev CTS Code: CCis typer system 116342 C: Closure Document 114635 C: Closure Document 116308 C Closure Document 116766 C Closure Document i ???238 C Closure Document l 26.0210 X: Cross Reference ECS.10 X: Cross Reference ss..................................................................................................................ECS s w -r,-. n .w.-----e.~... ,n. y

AGM/NUC 90-206 ATTACHMENT 5 i PACE 20 0F 71 5 Printed: Rancho Seco Nuclear Generating Stetten Page 1 07/13/90 Comitment Tracking System Report CTS 13:30:14 General CTS Report version: 070990 Tables CTS 1 ] e ssesseseosomeonessesseeeeeeeeeesesse s sm a nn ees essesses sesseseessessenessessessessenessesses e osoess n eese e e ss e s s esse e CTS # 4246 Rev 5tatus Deferred Priority a uttF: Poe s De se r;ts # that #: 6021 Mis Pri

0 mRC Aeports CTS p age :

Title:

THE OPERATOR ILitf Ritti OllSEL OtNERATOR A2 8 82 FUNCTIONS SYPASSED UPON $FAS L0 Stege Date Stage Depts toch Svce Agency: Stage Due Dates Final Due Dates keep Dept: Tech lvce Due Date Rove t Dianager: Peabody, W. Sched Start Phones 4119 Sched Finleh leell Stept 264 Actual Start Pereen: Actual finish i Areat OA Req'df Origin Otl Licenelne Reg'd? : Originstra Reportable? Orig Depts CCTS Closuref a CTS Grown Hardware / Software M

== Description:== TNE OPtL4 TOR IIUST RESti DitSEL GENERATOR A2 4 82 FUNCil0NS BYPASSED UPOW SFAS LOCALLT BY DEPRESSING THE LOCA RESti PUSNGUTTON. ReSilromonte PROVIDE A IIEANS IN THE MAIN CONTROL ROOM TO Risti D!tstL GENERATOR A2 & 52 FUNCTIONS PRE l LOCAL LOCA REStT PUSMBUTTON.

Response

Comente SOURCE DOC Coles: FPR 8 682, SFR 267 06. CHANGE TO PRIORITY 6 LRAG 89 020. Related Documente / Systems: Document Reve CTS Code CCTS Type Systeet TBD C Closure Document i A3748 x Cross Reference e.ses.. essese.eseesse. see.e....es..e,........e,........................................................,....,ECS p I e ? I ...,__.4

AGM/NUC 90-206 i ATTACHMENT 5 PAGE 21 OF 71 i Printed: Rancho Seco Mucteer Generating Stetton Pege 1 07/13/90 Commitment frockfrg System Report: CTS i 13:30:21 General Cil Report Version: 070990 Tables CTS j es..................................................................................................................... Cf8 9: 4291 Reva Status Deferred a Priority kREF: PDG 8: De 8: CCTS # LRSL #1 4113 Mig Pri

0 NRC Reports CTS Stage :

I

Title:

NRC CAlt STWY REPORT ON INVERTER RELIA $lLITY. Stege Date Stege Dept: Tech Svce Agency: Stage Due Date: Final Due Date. hoop Depts fech Sves Due Date Rev Meneger: Peebody, W. Sched Start Phones 4119 Sched Finish: Mall Stept 2M Actuel Starte Person: Actuel Finish: Aree QA Req'd? Origin Dt Licensing Req'd? : Originstra Reportable? Orig Depts CCTS Closure? CTS Gro@t Hardware / Software: $ Description NRC CASE STUDY REPORT ON INVERTER RELIABILITY. 6 Regfremente PERFORet A STL2Y 10 DCfERMINE IF THE REC 0pOIENDAfl0NS IN THE REPORT ARE APPLICABLE 10 RANCHO 5ECO. Responses Comumente SOURCE: PAT MEL50, DESIGN ENGINEER X3828. NRC CASE STUDY REPORT AE00/C605. APPR0XIMATELY $0 M.N.S. CHANGE TO PRIORITY 6 LARG 89 020. ? Related Documente / Systems: Document: Reva CTS Code CCTS Types Sys tems t ERPT C Closure Document EDS X Croas Reference ECS esosassesseessessessessessessessenessenessemassessmene..sessesseesseessessessenessessesse... eesesesessessa l l t I .. -,,, - -,, -. ~ ,m

AGM/NUC 90-206 A'!"FACHNENT 5 PAGE 22 OF 71 Prtrited: Rancho Seco Nuclear Generating $tetten Pose: 1 07/13/90 Comiteent Tracking system Report CTS 13:30:28 General Cts Report version 070990 tables Cfl ........................................ senessessessmessenessessessessessessesseos........ es................. eeenesome til 9: 4301 Reve $tetus Deferred Priority XRtF PDG #1 De 8: CCi$ # LR$L # 4219 Mig Prl

3 NRC Report Cf8 Siege 11tle:

IVENTUAL FAILURE OF SPARE INSTRUMEtif DEVICES DUE TO LACK OF ltAlkithANCE CAN AFFE $tage Date $tese tept: Tech $vcs Agency: Stage Due Dates Final Due Date 1 Resp Depts toch tyce Due Date Reva steneger: Peabody, W. Sched start Phone 4119 Sched Finish: Nell $ top: 264 Actual Start: Persen Areas Actuel Finish: I Origin Ot GA Req 8d? Originstra Liconelne Req'd? : Reportable? Orig Depts CCil Closure? Cil Grow s Nordware/ Software H Deteription: EVENTUAL FAILURE OF SPARE INSTRUMENT DEVICES DUE 10 LACK OF I4AINTENANCE CAN AFFECT THE OPERABILITY O tietRGENCY GENERATOR SYSTEMS. (DSL GEN. G 886A & B). INSTALLED UNUSED ME1ERS AND GAUG AND CONFUSING 10 PER$0NNtt NOT FAMILIAR WITN THE SYsitM. RegJlrements: REMOVE SPARE INSTRuletNT DEVICES AND UBIUltD MAf TRIALS OR GAUGES: PSL 89036, PSL 89038 PSL TSL 88648, TSL 88692, ISH 88652, isL 88691, TSL 88647, TSL 88649, AN' TSN 88651. PLUG RESPECTIVE SIN $t LINE CONNECTOR.

Response

Comments: SOURCE: PCD INITIATED ST C. E$fRELLADO X4713. COST IST. TI 3024 etF. Mill M 5E3 Sus 2. 3. 5 AND 6. REVIEWED IN LRRG 89 013. CHANGE TO PRIORITY 6 LRRG 89 020. CLOSURE 06 15 LR$L WILL SAfl1FY THE CLOSutt 0F i LRtl 741. Related Documents / Systems: Doctment: Rev CTS Code: CC15 types Systems DCP(TBD) C Closure Document EAR IC87 016 x: Cross Reference LRSL 741 X: Cross Reference semeseeeeeeeeesessessessessesse=sesse s s eesessensenemonesome====ese CS

AGM/NUC 90-206 ATTACHMENT 5 1 PAGE 23 OF 71 I i i j Printed: Rancho Seco Nuclear Generating Stetten Pete 1 07/13/90 Casunitment f recking system Reports Cil 13:30:35 Generet Cf8 Report version: 070990 fable CTS j CTS #1 4333 Rey: Status

Deferred Priority :

NREF: PDG # De 8: CCf8 8: LRst # 516 Nie Prl 3 I { NRC Report CTS tiege :

Title:

A REVlfW OF INE OPEN (C#s At 0F 10/01/06 uns PERFORutp TO Dtitissettet PRIORITY 3 C Stage Dates l Stege Dept: Tech $ves l Agency: 4 Stage Due Dates Final Due Dates j Resp Depts toch lyce Due Date Rev ) Manager: Peabody, W. Sched Start Phones 4119 Sched Finlehe Mall Stop: 264 Actuel Starts l Persen: Actual Finish j Area QA Req'd? Origin Dt Licensing Req'd? : Originstra keportebtef Orig Dept CCTS Closure? CTS Gro @t Nordware/ Software: N

== Description:== A REVIEW OF IME OPEN liCNS AS CF 10/01/86 WAS PERFORIIED TO Dtill:MINE PRIORITY 3 CLOSunt$. ReSlirements: COMPLtit CLOSuet OF THE LISTED ECNe As Pal 0RITY 3 ITEIIS IN THE 808 SSR PROBLEM 27, PER CLOSURE DOCUMENT 3.

Response

Cossments: JU$flFICAfl0Na PART OF A LONG TERI PROGRAlelAfic PROCEDURE UPGRADE. CHANGE TO PRIORITY 6 (RRQ 89 0 Related Documents / Systems: Doctament Reva CTS Code CCTS Type: Systems A4694 C Closure Document A4695 C Closues Document A5629 C: Closure Document A5699 C: Closure Document R0089 C Closure Document R0093 C, :oeure Document R0415B C Closure Document 26.0683 X: Cross Reference (CS.27 X Cross Reference . e 3..........................................a .......s:: e s s e s s e e ss e r e s s e s s e s s e s a r a s s e e v e s n e s s a s s e s s a...a s ..E Cs ..assessess i

AGM/NUC 90-206 ATTACHMENT 5 PAGE 24 OF 71 4 Printed: Rancho Seco Nuclear Generating Station Pope 1 07/13/90 connitment frecking Byetes Report: cts 13:30:49 General CTS Report Version 070990 f fables til r e...............................eee ee ee e e e eee e ee e ee eeeeee eeeeeeeeeesesse==essessessee.....e essee.............................. Cil 8: 4403 Rev Status

Open Priority XREF: PDG f De 8:

CCfs # LRst #: 4%4 Mig Pri 0 IIRC Reports til liege : Iglement

Title:

INE EX7tilWG RfLAY NAt TWO NEADS (ONE

flME DELAY ENERGISE AND ONE
Tilst DELAY Stage Dates j

Stage Depts fech Svce Agency: 5tese Due Date: 03/27/91 Final Due Date: 03/27/91 Reap Depts fech lyce Due Date Rev Menocers Peabody, W. Sched Start Phones 4119 Sched Finish: Mall Stop: 264 Actuel Start Person: Actuel Finleht Area i Origin Dt QA f:oq'd? Originstra Licensing Req'd? : Reportablef Orig Depts CCTS Closuref a CTS Group Nordware/ Software: N {

== Description:== THE EXilflWG RELAT NAS TWO HEADS (ONE flME DELAY ENERGISE AND ONE

fipt DELAY DE ENERG15E) AND WILL BE [

REPLACED BY CLA$$ 1 $1NGLE HEAD RELAYS. Requiremente REPLACEMENT OF flNE DELAY RELAY 703 IN PNL N 2 DEA

Response

Commente: THE EXI$f!NG RELAY TD3 IS tRRAflC AND FAILED TO QPERATE WifMIN THE SET flMINGS. REFEREN O. LRRG 89 021. Related Documente / Systems: Document : Reva CTS Code CCTS fype: Cystem R89 0090 C: Closure Document PDQ 89 0749 Rtv 0 X Crose Reference as.................................................................................................................ECS 4 I h i

AGM/NUC 90-206 ATTACHMENT 5 PAGE 25 0F 71 Printed: Ranche Sece Nuclear Generating $tetten Page 1 07/13/90 Ceapiteent tracting System Report CTS 13:31:10 Gener;, CTS tapert Version: 070990 fables Cf 8 - tone.........es.................................s...............eeeeeeeeese ..esseesse....................................... CTS # 44$7 Rey Status

Deferred Priority a XREF: PD0 #

De 8: CCTS # LR8L ft 31$4 Mit Prl 3 WRC Reports CTS Siege : Titles 17 THE DitttL GENERATORS Att PARALLtLt0 WifM OFF$ lit POWR AND A L0$$ OF OFF$ lit Stege Date: Stege Depts fech Sves Agency: 6tege Due Dates Final Due Dates Reap Depts Tech Svce Due Date Revi Menspers Peabody, W. Sched Start Phone: 4119 Sched Finish: Nell Stop: 264 Actual Start: Person: Actuel finish 1 Area GA Req'd? Origin Dt Licensing Req'd? Orl0lnetra Reportablef Orig Depts CCTS Closuref a Cft Group Hardware /$cftware M Descriot t on: IF THE DitlEL GtWEtaf0RS ARE PARALLELED WifM OFFllit POWER AND A LOSS OF 0FF$ lit POWER $NOULD OCCUR, THE DitBEL GtWERATOR WOULD TRY TO CARRY ALL THE LOAD $ THAT WERE BilNG SUPPLIED FROM OFFSITE POWER. RegJlrements: IN$ FALL A TRIP DN 4A01 (AND B TRAIN ANALOGUE) FOR LOS$ OF 0FF$ lit POWER. Responses Comments: PART I, 22.0803. DFC 0807 DFC 0808, DFC 0809, DFC 0810 DFC 0811, DFC 0813. DFC 0814 DFC 0815. DFC 0816, DFC 0417 DFC 0818. JU$flFICAfl0W: SURVEILLANCE PROCEDURES ONLY LLLOW ONE Dit$tt GENERATOR 10 St PARALLtLED 10 0FFSlf t POWER AT A flNEl INEREFott, NO SIGNIFICANT SAFtfY CONCERN EXI$18 $1NCE ONE DitstL GENERATOR 15 ALWAYS NELD IN $1ANDBY CONDITION. CHANGE TO PRl0 Riff 7 LARG 89 021. CHANGE 10 PR10 Riff 6 LRRG 90 0C2. Related Documente / Systems: Docunent: Rey: CTS Code CCTS Type: System: ECN(TBD) C Closure Document 22.08C3 X: Cross Reference e...................................................................................................................ECS t 1 ~

h AGM/NUC 90-206 ATTACHMENT 5 PAGE 26 OF 71 Printed: Ranche nece Nucleer Generating stetten Page 1 07/13/90 casunttment frocking lystem Report cts 13:31:17 _ General CIS Report versten: 070990 fables Cit 1 1 ] CfB 8: 4458 Reve Status

Deferred Priority :

MREFA PD0 0: De 8: CCf8 f: L*SL ft 4119 Mle Pri

0 NRC Repert:

CTS Bfece :

Title:

THE TDI OWhttt OROUP NAS RfCOMMtet0 thAt CERTAIN IIS!FICAf!ONS Bf IIIPLimENit0 P stage Date Stege Depts fech Svce i Agency: Stage Due Date _ Final Due Date Reap Depts fech Svr,e Due Date Revs 14enager Peabody, W. Sched Starta Phone 4119 Sched Finleht Itall 9 top: 264 Actual Start Pereen: Actunt Finleht Area: 4 GA Req'd? Origin Dtt Licensing Req'd? Originetts Reportable? Orts Dept CCit illosuret CTS Crows Nord. ore /$oftware: N Description INE TDI ChalER$ Ge0UP NAS REColelt@t0 THAT CERTAIN IIODIFICAfl0NS Bt IhrLEMEWitD Pttolt TO THE WEXT REFutLING OUTAGE. $tt ENGINtttlWG $UlstARY REPORT FOR RANCM0 SECO DitBEL QENERAfot Rt0V&LIFICATION DAftD 3/22/88 Roostremente REPLACE INE SCR$ A@ Dl0 DES IN THE PANELS N2DGA2 4 N20GB2 DURING THE WEXT RtFutLING OUTA

Response

Commente SOURCE: IN 2038 A 2 ENGlkttR DOUG AWERSON X3812. Pal 0 Riff 13 ON TMt LONG RANGE SCHEDutt. COST EST., t T2 2765. CHAh 10 PRIORITY 7 LRtc 39 021. CNAhot 10 Pal 0RITY 6 LRt.G 90 002. Related Documente / Systems: Document Reva CTS Code CCTS Type System R89 0089 C Closure Document A3748 X: Crose Reference (G5 .S.... 98 58. 8 35.. 9 3. 03333333 3 3 3 3 3 3 333$a.3. 30 0 0.g3 3 3 3 3. 3 3 3333 333 3 3 333333 3 333 g3 3 3 y33 3 g 3 88 8.g 3 33 3 3 33 3 S a g..g g 4 43.P338 d-i. ~

AGM/NUC 90-206: ATTACHMENT 5 PAGE 27 OF 71 i. ij Prlstedt. Rancho Seco Nucteer Generatin0 Stetton Page 1 U/13/90 Consiltaent Trocking System Report: CTS 14:31:23 General CTS Report version: 070990' fables CTS' 'lk'

\\

3.......................................... CTS 8: 4460 Rev: 1' Status

Deferred

- f Prit,rity : I XREF: PDG 8: De 8: CCTS 8: LRSL 8: 4142 Mig Pri 0 WRC Report: CTS Siege ,j

Title:

TNE RfD bo. 4 CHANNEL OF TISN 88001 CANNOT BE Call 8 RATED AND REPAIR PARTF PAT NO S 'a6e Date: Stage Dept: Tech Sves A0ency: Stage Due Dates -1 Finet Due Dates Resp Dept: Tech Sves-Dus Dete Rev J Mene9ers. Peabody. W. Sched Start Phones 4119 Sched Finish: Fall Step 264 Persons Actual Start Area: Actual Finish Origin 0t: QA Req'd? g Originstra Licensing Req 8d? : -{ Orig Depts Reportable? 1 CTS Grow CCTS Closure? Hardware / Software H i Description TNE RfD NO. 4 CHANNEL OF TIEM 88001 CANNOT lt CAllBRAftD AND REPAIR PARTS ARE No LONGER A INDICAfl% SWITCH MODEL TM 490 IS OBSOLETE. - (REF. WR8136102) REPLACE INDICATING SWITCHES TISN 88001 AND itSH 88002 ROCNESTER INSTRUMENT SYSTEMS (RIS) MODEL ;M 490 WITH j Requirements: RIS MD !L TM 2481. THit REQUIRES SCNE M IFIC4Tloss TO THE GENERATOR CONTROL PANELS H2DGA AND M2DG8 D SLICU SIZE DIFFERENCE (NEW MODEL IS LkRGER). Respon&es Commente N *E DOC SEE CROSS REF.S. OTHER REF.S; E204,' $N. 68, 72; M17.02 49 PRIORITT 4 ON THE LONG RANCE 6 :ndDULE. COST EST., TZ 1810. TNil LRSL WILL SATISFY THE REQL'IRENENTS OF LRSL 4016. CHAME TO PRIORITY 7 LARG 89 021. CHANtit 10 PRIORITY 6 LRAG 90 002. Related Doctments / Systems: Document: Rev CTS Code: CCTS Type: System: ECN(TBD) C. Closure Document 136102 X: Cross Reference EAR IC87110 X's Cross Reference EAR SY87 0% 'M : Cross Reference S5498 X Cross Reference -l 122685 X: Cross Reference 122686 X : Cross Reference ECS .333 333.. 3. 3 3.. 3 33333 3333. 3 33333333333 33. 333333333. 3 3333333 33 3333333333y. 33 33sa. 833 353333333333333333333 333

AGM/NUC-90-206 ATTACHMENT 5 PAGE 28 0F 71 Printed: Rancho Seco Nucteer Generating Stetton Page 1 07/13/90 Commitment Tracking System Report CTS 13:31:30 Generet CTS Report Version: 070990 Tables CTS CTS # 10629 Rev Status

Deferred Priority XREF: PDG #

De 8: CCTS et 860428113 LRSL #: Mig Pri C NRC Report CTS Siege : Titles QA 84 03, RfC 9, SOER 83 01, REC 1C Stege Date 1 Stage Dept: Tech Sycs Agency INPC Stage Due Date: Finst Due Date: 12/15/89 Resp Dept: Tech Svce Due Date Rev 16 Manager: Peabody, W. Sched Start: Phone 4119 Sched finish: 12/15/89 i Malt stop: 264 Actual Starts ) Persen MANAGER PEA 80DY Actual Finish: Area: 10 % 0 0 QA Req'd? Origin Dt 04/28/86 Originatre Licensing Req'd?-: Reportable?- Orig Dept CCTS Closure? -: D CTS Group: Nordware/ Software:

== Description:== 0A 84 03, REC 9, SOER 83 01, REC 1C RegJirements: REVIEW THE RECOMMENDATIf44 TO MODIFY EMERGRNCY DIESEL GENERATOR AIRtoX DRAIN LINE AND LRSL 516 (V01DED ECW A 5629) EVALAUTE EXTEN810N REQUEST.

Response

Comments: i Related Documents / Systems: Documerit Rev CTS Code: CCTS Type System: CAC 86 0104 X: Cross Reference Eoc 84 0345 X: Cross Reference RP0 840173 X: Cross reference OA 84 03 4: Cross Reference MPG 87 0018 X: Cross Reference TS 86 0203' X: Cross Reference PLN 88 0057 X: Cross Reference MPG 87 0066 X: Cross Reference RP0 64 0173 X: Cross Reference-PLN 88 0115 X: Cross Reference p Ecs S...F1..a ss a.a..... 3 3.sa....as.a.3 3 3 3 33 3 3 3 3 3 3 3 3. E.a.33 3.. 3.a 33 3....s.3. 3 3 3..a 3a.3 3 a.33. 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 32. f,a 8 j i

AGM/NUC 90-206 j ATTACHMENT 5 L PAGE 29 OF 71 1 N l r l Rancho Seco Nuclear Generating Station Page 1, Printed: '07/13/90 Connitment Tracking System Reports CTS 13:31:38 General CTS Report Version: 070990 t Tables - CTS i .................................................................- -.~ CTS # ' 12521 Reva Status

Deferred-Priority.

XR(ft PDG # De #1 CCTS 3 890209003 LRSL # Mig Pri C NRC Reports CTS Siege : Iaptement Stage Dates-Titles. NUREG/CR 5078, RELIABILITY PROGRAM FOR EDGs Stage Dept Tech tycs , Stage Due Dates 06/19/90 Agency: NRC Final Due Date: 06/26/90 Dus Date Reva 7 Resp Dept: Tech Svcs Sched Start Manager Peabody, W. .Sched finish: 06/26/90 Phones 4119 Actual Start Psil Stop: 264 Actual Finish: Firson: MANAGER PEASODY Areet N4 00 QA Raq'd? Origin Dt: 02/09/89 Licensing Req'd? 1 Originstre Reportable? CCTS Closure?

D-

-} Orig Deptt Hardware / Software: CTS Group:

== Description:== NUREG/CR 5078, RELIABILITY PROGRAM FOR EDGE - Re@lromants: REVIEW NUREG ON EDG RELI ABILITY AND MAKE REC 010EN0ATIONS 17 APPROPRIATE. (FRASER).

Response

Ceaunents: Related Docuuents / Systems - Document: Rev CTS Codes .CCTS Typet System: NUREG/CR5078 0: Originating Document NA l ECS l ....asass ame.......s ss.ss====.assens assses.asassa.a...assamass..ess ases.ss as===....assas as... ssesswissesssssemassesses l h {- i I i : h ~ ~ ~ ~ ' ~

AGM/NUC 90-2061 ATTACHMENT 5 PAGE 30 OF 71-Printed: Rancho Seco Nuclear Generating Stetton Page 1 07/13/90 Canaltaent irocking Systen Roport: CTS 13:32:00 Generet CTS Report-version: 070990 Tables-CTS' - se.................................................................................................................- cts 8: 12963 Revi etetus Deferred Priority a XREF: PDG 0: De 5: CCTS 8: 890418005 LRSL 0: - Mle Prl

A NRC Reports CTS Siege Tittet 10CFR50.63 "L0el DF ALL ALTERNATING CURRENT POWER" Stage Date:

Stage Dept: Tech Sves Agency: NRC Stage Due Dates Final Due este: 06/01/91 Resp Dept: Tech Sycs ~ Due Date Revs 1 Manager Peabody, W. Sched Start: Phones 4119 Sched Finish 06/01/91 Mall Stop: 264 Actval Start: Person: MANAGER

PEA 00DT Actu, Finish:

Areet NN400 QA Req'd? Origin Dta 04/18/89 ' Licensing Req'd? Originstre . Reportable? Orig Depts CCTS Closure?

0 f'

Cil Gro g s Hardware / Software:- l (-

== Description:== 10CFR50.63 " LOSS OF ALL ALTERNATING CURRENT POWER" l Requirements: COMPLETE MODIFICAfl0NS TO PROVIDE THE CAPABILITY TC USE GEB DIESEL GENERATOR AS AN AAC BY THE END OF CYCLE 9 L-REFUELING QUTAGE. (MILLER) Responeen < ~ Conments: i Related Documents / Systems: Docunent Reva CTS Code _ CCTS Typer Systems i l NONE 0 0: Originating Docunent ' ECS i 3 33333333.s..s3..s333333333 33333333333s3ss3333s333 333333333ess3333333333333s333s333333333333ssassoassa.s ssssssssssssssssssas t i I i 4 w as r sm 45e 4 d~<

AGM/NUC 90-206-ATTACHMENT 5 PAGE 31 OF 71 1 Printed: Rancho Seco Nuclear Generating Stetten Pages 1 07/13/90 Commitment Tracking System Report CTS 13:32:13 General CTS Report Version: 070990 Tables CTS i seesse...es............ asse............................ .......es. . see....... esse.... ............... se..... CTS # 14722 Rev Status

Deferred i

Priority XREF: P00 # De # CCTS #3 871106002 Lt3L # Mig Pel

A NRC Reports i

CTS Siege :

Title:

NUREG 1286, SER ON RESTART CON !INENTS 3.1.7 PG 3 041 St?se Dete Stege Dept: Tech Sycs AgeNyt Nec Stage Due Dete Final Due Dates-02/05/90 Resp Dept: Tech ?,*a Due Date Revs 1 Manager: Peabody, W. $ctwa Start: Phones 4119 Sched finish: 02/05/90 Mall Stopt 264 Actual Starts Person: MANAGER

PEA 00DY 4

Actual Finish: Aree NM400 I QA Req'd? origin Dt 11/06/87 Originstra Licensing Req'd? : Reportable? Orig Dept CCTS Closure?

0 CTS Grown i

Nordware/ Software:

== Description:== NUREG 1286, SER ON RESTART COMMITMENTS 3.1.7 PG 3*041 Requirements: IN THE EVENT THAT QUAllTY REVALIDAfl0N ITEMS REMAIN OPEN ON ANY PNASE II CCMPONENTS ('OR THE TDI CONNECT!0 i THE LICENSEE WILL ADDRESS AND CLOSE THEP CUT NOT LATER THAN TME END OF THE CYCLE 8 CU' AG DEFERED 02/14/90. THE TDI OlESEL GENERATORS awe NO LONGER REGUIRED FOR CURRENT PLANT CONDITICMS THESE ITEMS WILL NOT REPRESENT UNDUE RISK To NEALTH AND SAFETY OF THE PUBLIC. -(AGM/NUC 90

Response

Comments s Related Documents / Systems: Docunent: Rev CTS Code: CCTS Type System: NONE O 0: Originating Cocument ...........................................;........................................................................ECS t D

AGM/NUCL90-206 -I -ATTACHMENT 5 ~! PAGE 32.OF 71 ( i i Prfrited: Rancho Seco NwcLeer Generatirg Station Pages-1 07/13/90 Commitment Tracking System Reports CTS - 13:32:20 General CTS Report Verelon: 070990 Tables CTS ~ [ CTS 8: 14723 Rev 6 Stet' red Prit MREF: PDG #: De 8: CCTS f: 800106503 LRSL f: - Nig - NRC. srt CTS Siege e Titles , PART 21 REPORT RESPONSE REPLACE BETTS SPRING C0 701 VALVE SPRINGS & RETAINERS - Star i Stt '-.pt: Neint ' ( Agency: NRL Stew Due Dates Final Due Date: 02/05.,0- .i Resp Depta Melnt Due Date Reva =1 Neneger: Brock, D. Sched Start Phones 4570 Sched Finish: 02/05/90 Nell Stop 253 Actual Starts-Person: NANAGER

BROCK Actual Finish:

Arse: .NM320 -GA Req'd? Origin 0tt 01/06/06 ' Licensing Reqso? :. Originstra Reportable? Orig Deptic ~CCTS Closure?

L CTS Grows Nerdware/ Software:

Descriptien PART 21 REPORT RESPONSE REPLACE BETTS SPRING C0 TDI VALVE SPRINGS & RETAINERS. Requirements: ACTION: 1) REPLACE TOI BETTS SPRING C(BIPANY VALVE SPRINGS A S RETAINERS. '(WR 147482, WR 147483, P.O. t R087 0514616, P.O. R087 0$*14662, NED 88 0673) DEFERED 02/14/90.- TDI DIESELS WILL NOT BE REQUIRED FOR AN ( ENERGENCY POWER SOURCE IN THE CURRENT PLANT CONDITIONS;TNEREFORE, REPLACEMENT OF VALVE SPRINGS AND RETAINERS AS A RESPONSE TO THE PART 21 WILL NOT BE PERFORNED. 0EFERED 02/14/90. 101 DIESEL' GENERATORS WILL REQUIRED TO SUPPORT ANY REQUIRED SAFETY RELATED EQUIPMENT. NOT PERFORNING THIS ITEN WILL NOTf RISK TO MEALTN AND SAFETY OF THE PUBLIC. (AGN/NUC 90 0039) Responses Comuments: Related Documente / Systems: Docunent Rev CTS Code: CCTS Type System: NONE 0 0: Originating Document EGS ..ssa..asssarsas.s.. assammasanassamass=====samassassanassassassesssssa.ssssssssssssammassamasasssassassa y I 1

f_

AGM/NUC 90-206 ATTACHMENT 5 PAGE 33 OF 71 I'

Printed: Rancho Seco Nucleer Generating Stetton Pages 1 1 07/13/90 Commitment Track N System Reports CTS 13:32:26 General CTS deport version: 070990 i Tables CTS - ..seeeeeeeeeeeeee..... esses==== .....e- --e

===e...............................see CTS #: 14724 Rev l Status' Deferred = Prlority NREF: PDG # De #: CCTS # 880111501 LaSL #? Mig Pri

A-NRC Reports CTS Siege

Title:

TDI (MIERS GINRP REC 0181ENDAfl0N IMPLEMENTATION - Stage Date Stage Dept: Tech Syce Agency: NRC 1 Stage Due Date: Final Due Date: 02/28/90' Reap Depts Ten Svce Due Date Revs 1 Itenager Peabody, W. 4cted Starts j Phone 4119 Sened finteht 02/28/90 Mall Stop: 264 i Actuel Start Person: MANAGER

PEA 00DT Actuel Finleht Area:

NM400 j QA Req'd? Origin Dt 01/11/06 Originstra Licenelne Req'd? : Orig Dept Reportablef CCTS Closure?

D l

CTS Group Hardware / Software: hoecription: TDI QWNERS GRUUP RECOBe8ENDATION IMPLEMENTATION I Requiremonson ACTION: 1) REMOUNT DIODES TO NEAT SINKS USING DRILLED N0LES, LOCKWASMERS, NUTS AND PROPER T0e0UE AT FIRS REFUELING OUTAGE FOLLOWING TIE *lM 0F TDI OlESEL GENERATOR $; 2) REMOUNT SCAS To NEAT SINKS AS IN 1)! 3) REWOR BOLTED OH LUG ARRANGEMENT IAW NE! PEEBLES ELECTRIC PRODUCTS AEDESIGN DURING NEXT RF0; 4)APPLT ELECTRICAL JOINT Ct390Ute INSTEAD OF REMOVING THE HEAT SINK AN00! ZING IN THE CONTACT AREAS OF ALL BOLTS AN j STUDS. NOTE: TDI RECOMMENDS THIS AS A POST RESTART ITEM.' (1806ADDEGN) DEFERED 01/09/90. TDI DI GENERATORS WILL NOT BE REQUIRED TO SUPPORT"ANY REQUIRED' SAFETY RELATED EQUIPMENT WITH T l CURRENT DEFUELED CONDITION. (SEE AGM/NUC 90 0039) Responses Commente Related Documente / Systeum Document Reva. CTS Code: CCTS Type System NONE O 0 Originating Doctment esenesenessassessenessnessannessaanessasssssssssssssssssssssssssss sessessssssssssssssssssssssssssses =sessamassa +

AGM/NUC 90-206 ATTACHMENT 5 PAGE 34 0F 71 l Rancho Seco Mucteer Generatita StatlJn Pages 1 Printed: 07/13/90 Commitment Tracking System Reports CTS 13:32:33 General CTS Report version: 070990 Tables CTS, e. eeeeeeeeeeeeeeeeesse.se===esesse...... easessenesseeeeeeessemassessessessessessessessessesseeseenessa CTS 9: 14728 Rovi Statue

Deferred Priority XREF: PDG 8:

De 8: CCTS 8: 880915001 .LRSL s . MIS Prl

A NRC Report:

CTS STeGe SteSe Date:

Title:

IES 88 05,is0NCONFORMING MATERIALS. SteGe Dept Maint Stage Due Date: Agency: NRC Final Due Date: 02/05/90 Due Date Reva i Resp Depts Melnt Sched Start: Manager Sreck, D. .Sched Finleht 02/05/90 Phones 4570 Actuel Stort Malt Step 253 Actual Finish: Persen: MANAGER = BROCK Areas ING20 QA Req'd? 'Licenelns Req'd? : Origin Ott 09/15/88 Reportablef Originstra CCTS Closuref aD Orig Depts Nordwere/ Software: CTS Group

== Description:== IES 88 05, NONCONFORMING MATERIALS Requirements: REPLACE TM DEGRADED FLANGES IN THE "A" TDI DIESEL GENERATOR FUEL OIL-SYSTEM WITH MATERIALS HAVING PROPER CERTIFICATlate DURING THE CYCLE 8 REFUELING OUTAGE. ACil0N: COMPLETE WR '01595510 0 AND WR 01595 (IEbhe05) DEFERED 02/14/90. THE TDI DIESE' GENERATORS ARE NOT 6EQUIRED FOR CURRENT PLANT C ~ TDI DIESEL 18 NOT REQUIRED FOR EMERGENCY POWER TO ANY REQUIRED SAFETY RELATED EQUIPMENT, NOT REPLACING THE FLANGES IN THE FUEL Cll SYSTEM WILL NOT REPRESENT UNDUE RISK TO HEALTH AND SAFETY OF THE PUBLIC. (A 90 0039) Reeponse Commente: Related Documente / Systems: Document: Reva CTS Codes. CCTS Type System: AGM/NIS880217 0: Originating Document-NA ECS .................................................................................e....e...................................... l

AGM/NUC 90-206; ATTACIDENT 5 = PAGE '5 OF 71 1 Printed: Ranche Sece Nucteer Generating Station Peso: I 07/13/90 Comitment Tracking System Report: STS 13:32:40 General CTS Report Version: 070990 Tables CTS CTS # 14729 Revs f Status

Deferred Priority :

) XREF: PD0 ft De #: CCTS f: 881012001 LRSL # Mle Pfl 8 M C Report: ~ CTS Siege : Titles 10CFR21 REPORT (8724P), TDI GENERATOR WOUW ROTOR POLE CONCERN Stage Dates Stage Dept: Tech Svce Agency: NRC Stage Due Date:' Finst Due Date: 02/05/90 Resp Dept Tech Sves Due Date Ptv 1 Manager: Peabody, W. Sched Start Phene 4119 Sched Finish: 02/05/90 Malt Stop: 264 Actual Start Person: MANAGER PEAB(BY Actual Finish: Areet NN400 QA Reg'd? Origin Ott 10/12/88 Licensing Req'd? : l Originstra Reportable? Orig Depts CCTS Closure?

D CTS Greg Nordware/ Software

== Description:== 10CFR21 REPORT (8724P), TDI GENERATOR WOL'e ROTOR POLE CONCERN Requirements: VISUALLY INSPECT THE GENERATOR ROTOR POLES FOR DAMAGE AS STATED IN INE 10CFR21 REPORT FRON'INO DELAVAL. ' s (MOSADDEGN) (01/12/90) DEFERED 01/09/90. TDI DIESLE GENERATORS WILL NOT SE RFQUIPED FOR CURRENT PLAN CONDIT!0NS AS A SOURCE OF ENERGENCY POWER. (AGN/NUC 90 0039) Responses Coments l Related Documents / Systems. Document: Reva. CTS Code: CCTS Type System IN0120387 0 : Originating Document Not ECS s..s===....sms......s...seass assassssausssssssssssemanessen.s.. ass...a.n.sses. ass===seesses assenessasssa a ssa ssassawassssa 1 L l l l

AGM/NUC 90-206 ATTACHMENT 5 PAGE 36 OF 71 Printed: Ranche Seco Iluclear Generating Stetten Page 1 07/13/90 Commitment Tracking Byetes Reports - cts - 13:32:46 Generet CTS Report Verelon: 070990 Tables CTS ..seeemesesse. somosessessessenessesseme a semes.....seessnese CTS 9: 14732 Revi Status

Deferred Priority

'RREF: P90 #3' 00 8: CCTS #: 990224001 LR$t #: Mig Pri B NRC Report CTS siege : Title . PART 21, IND DELAVAL EDG FUEL INJECT 1011 MStP (8903P). Stage Date Stage Depts Melnt Agency:- NRC Stage Due Date Finst Due Date: 02/05/90 Resp Depts Melnt Due Date Rev 1 Manager: Brock, D. Sched Start: Phones 4570 sched Finleht 02/05/90 Mall stop: 253 Actuel Start Persons-MANAGER

SROCK Actuel Finleht Areas MM320 QA Req'd?

Origin Dt 02/24/89 Licensing Req'd? : Originstre. ReportableT Orig Depts CCTS Closuref 't0-CTS Groups. Mardware/ Software:

== Description:== PART 21, IND DELAVAL EDG FUEL INJECTION PlatP (8903P)- RecpJiremente EVALUATE 10CFR21 REPORT FROM IMO DELAVAL QN A POTENTIAL DEFECT.Ill A COMPONENT PART OF THE FUEL INJECil0N PUMP. INITIATE CORRECTIVE ACTIONS AS IIECESSARY. ENGINEERING EVALUATION COMPLETE. PARTS ORDERED (P. R089 35*17212), WORK REQUESTS GENERATED (WR 54356, Wit 54347, WR $4348). - COMPLETE CORRECTIVE ACTIONS. DEFE4ED D2/14/90. TDI DIESEL GENERATORS ARE 310T REeulRfD'FOR CURRENT DEFUELED PLANT CON 0!TIONS. S DO N3T SUPPLY EMERGENCY POWER TO ANY REQUIRED SAFETY RELATE 0 EQUIPMENT, NOT PERFORMING THESE ACTIVITIES WILL NOT lEPRESENT UNDUE RISK TO THE NEALTN AND SAFETT OF THE PugLIC. -(AGM/MUC 90 0039)

Response

Commente ~~ Related Documento / Systema Document Reva CTS Code: CCTS Type Systems 10CFR21.011889A 0: Originatirgi Document N01 EGS

===== as =s.......................ses sa-assssenasemassessamassessamesome...aeereensasses==a ss esseeisiseasss oa s se ssa n ess ai asemass

AGM/NUC 90-206 ATTACHMENT 5 .PAGE 37 OF:71 i Printed: 07/13/90 Rancho Seco Nuclear Generating Station ~ Paget. 1 13:32:53 -Coesiltaent Tracking Systen Reportt. CTS General CTS Report Vereton: 070990 Table: ' CTS s ese........ ................... se=== . essessessasses se===e====== es. CTS 8 14734 Rev ...sese====...easses. Status a Deferred Priority': XREF: P90 8: D0 8: CCTS 88 890626001 LRSL 8: Nig Pri 8 NRC Report l

Title:

PART 21, DSR STAND 0Y DIESEL GENERATOR COOPER INDUSTRIES CTS Siege : .[ Stege Dates j Agency: NRC Stage Dept: Tech Syce Stage Due Oatei-Reap Dept: Tech Syce Final Due Deto: 02/05/90 -i Manager Peabody, W. Due Date Rev : 1 Phones 4119 Sched Start: Neil Stopt 264 Sched vinleht 32/05/90 .i Person: MANAGER a PEA 80DY Actual Start Area 10840 0 Actunt Finleht oriein Dt 06/26/89 44 Req'd?= a Originstra Licensing Req'd? : Orig Dept Reportable? CTS Gro@t CCTS Cloewas? D Nordmore/ Software

== Description:== PART 21, DSR STANDSY DIESEL GENERATOR COOPER INDUSTRIES Requiremente PART 21 REPORT CONCERNING PCTENTIAL-DHECT IN Ct3IPONENT OF A DSR STAN INDU8TRIES, ENTERPRISE ENGINE SERVltt3 APPLIES.(SERIEAL 881015/16 MODEL DSR 48 AND REF.QBgIENDED COURSE OF ACTION.) htXT SCHEDULED MAINTENANCL ACTIONS FOR GENERATOR IS CURRENTLY FOR FALL OF { 01/09/90. 1989. (02/01/90) DEFERED TD!e 00 N37 SUPPLY ENERGENCY PWER 10 ANY REQUIRED SAFETY RELATED EQUIPMENT, TDI ARE NOT REQUIRED FOR CURRENT DEFUELED PLANT CONDifl0NS. (AGM/NUC 90 0039)

Response

') Casseante: Related Documente / Systems: Document: Rev CTS Code 10CFR21.061589 CCTS Type: System: 0: Originating Document NA os s e n ssss sessessessensenesessesss== =ss ss s ss sss ss s s s s s sss EGS ssamasasssa i l

i 1 AGM/NUC 90-206~. I ATTACHMENT 5 PAGE 38 OF 71 I. Printed: Rancho Seco Nuclear Generating Stetton Page: 1 07/13/90 Commitaant irockIng Systam Roport: . CTS j 13:33:00 Generet CTS Report Version: 07000 Tables CTS i mesomessessesseeessessessenessasses==esasessenesseeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeesessessess CTS 8: 14754 Rev Status Deferred Priority XREF: PDG #: De 8: CCTS # 870710001 LRSL f: Mit Prl

0 NRC Reports CTS Siege

Title:

DR/GR INFORMATIQIt ON TDI DIESEL GENERATORS PER PA 147 Stage Dates-Stage Dept: Tech Sycs Agency: NRC Stage Due Date Final Due Date: 04/30/90 Resp Dept: Tech Svce Due Date Revt. 5 Manager Peabody, W. Sched Start: Phones

9 Sched Finish 04/30/90 Mall Stop

^ Actual Start Person lH JER PEABCDY Actual Finlah: Area: 18ew0 telein Ot 07/10/87 QA Req'd? 3 0'iginatra Licensing Req'd? : 0: 13 Dept - Reportable? CCTS Closure?

D.

"T.' Grog Nordwere/ Software: Desc lption: DR/QR INFORMATION ON TDI DIESEL GENERATORS PER PA 147 Requs'ements: ISSUE ALL TDI MAINTENANCE PROCEbuRES PRIOR TO RESTART, EXCEPT FOR PROCEDURES DESIGNATED "END OF CTCLE" OR LONGER. Cole >LETE POST. RESTART PROCEDURES PRIOR To CYCLE 8 REFUELING QUTA4". (A BROWis) ALL REQUIRED BY RESTART HAVE BEEN ISSUE

D. PROCEDURE

S REQUIRED BY THE Ello 0F THE FUEL CYCLE M APPROWED AND ISSUED BY THAT TillE. DUE DATE EXTEllDED To ACCOMODATE COMPLET!006 0F SP.216 BElllG EVALUATED TO DETERMilit IF COMPLETION OF THIS ITEM 18 IIECESSAR'I DURING SNUTDOWti/LATUP O le0TIFICAfl00 0F EVALUATION RESULTS IN NEXT UPDATE Cei CopgIITNENTS. (AGM/NUC 90 0039) Responses a wte DEFERRED BY CMRG 90 014 l' Related Documents / Systems. Docunent: Reva CTS Codes-CCTS Type System SP.0941 X: Cross Reference PLN880057 X: Cross Reference. MPG 870100 X: Crosa deference MPC870123 X :' Cross Referonce EGS emessessesassensenesessassassassassanassassessenesseaussammasssessammassassamesasssene

AGM/NUC 90-206 ~ ATTACHMENT 5 I PAGE 39-OF 71: l Printed. Rancho Sece Nuclear Generating Station Page 11 07/13/90. Commitment Tracktro systen Report s : CTS 13:33:14 Generet CTS Report: verston: 070990 j Tables CTS sc. ......:s....s........ .s ........s.......as.s= CTS 8: 20037 Reva 0 .Stetus-Open ) Priority 1 XREF: PDG 8 00 en 88 0543 CCTs 9: LRSL 8: M10 Prl

1 NRC Reports CTS Siege a Work in Progress

Title:

COLPLING OllCREPANC Stage Dates' - Stage Dept Maint 1 Agency: Stage Due Date: 12/24/91 I finet Due Date: 01/01/92 Reap Depts Melnt Due Date Rev MeneGers; Breck, D. Sched Starts-Phones 4570 Sched finish: Melt stop: 253 ' Actual starts. j Persen Actual Finish:_ Areet -QA Req'd? Origin Dt 01/06/87 t,1 censing Req'd? : Originstra Reportebte? Orig Dept CCTS Closure? CTS Gro@: . Martbere/Sof tware -Descriptions-COUPLING DISCatPANC Requiremontes

Response

.Commente COMPLETE WR154350, COMPLETE WRITING PROCEDURE, COPY TO MNT 3/23/09 Related Documente / Systems: Document: Rev CTS Code: CCTS' Type Systems A 3748% E: 50.59 M 0117220A0 W 013714700-W ECS as..vsssssssssssssssssssa ssssssssssss===ssssssssssssssssssssssssssssssssssssssssssssssss====ssussoassansasassastsensssssssssas 6

t l ,? AGM/NUC 90-206-ATTACHMENT 5 PAGE 40 0F 71 l l .i I ) t 1' i 'j Rancho Sece Nuclear Generating Stetton page 1 Printed: Commitment Tracking System . Reports CTS 07/13/90 13:33 Pi General CTS Report version: 070990 Tables CTS =es........ .................n ...n o n........ne......n e.. ........se s semen..n e.... unnan.u.n. CTS ft 20065 Revs 1 Status

Open Priority :

MREF: PD0 f: De f: 88 0965 CCTS f: LRSL 3: Mig Pri NRC Reports ( CTS Siege Work in Progrees Stage Date:

Title:

BROKSN 90LTS Stage Dept Melnt Stage Due Date: 12/24/91 Agency: Final Due Date: 01/01/92 Due Date Rev Resp Dept Melnt Sched Starts i Manager: Brock, D. Sched Finleht. Phone: 4570 Actual Starts Mall stop: 253 l Actual Firishi~ Person: C Area QA Req'd? I Licensing Re9'd? :. t I origin Dt: 03/18/88 Reportable? I originstra CCTS Closure? f. Orig Dept Mardware/ Software: 1 CTS Grow I

== Description:== BROKEN BOLTS. RegJiremente DRILL, TAP, AND REMOVE REMAINING PORTION OF BROKEN BOLTS. REPLACE WITH 1/2"*13NC X 1 7/8 SA 193 BT STUD WITN SA 194 GRAD Responses Commente PRoctsS WR 131612 A, Related Documente / Systems: Document: Rove CTS Code: CCTS Type System: 0131612A0 a: 013161200 W 50.59 M: l R 3871 T: EGS l l ) l '1 1

AGM/NUC 90-206 ATTACHMENT 5 PAGE 41 OF 71 Printed: Rancho Sece Nucteer Generating Stetton Page 1 07/13/90 Cousitment Tracking system Report CTS 13:33:28 General CTS Report verelon: 070990 Tables CTS 1 j CTE 8: 20076 Rev - 1 ' Open Statua Priority a XREF: PDG ft De 8: 08 1045 CCTS 8: LRSL s Mig Pri 4 NRC Report: CTS Siege : Work in Progresa

Title:

TUR00 CNARGER BASE BOLT MOLE MAS DAMAGED THREAD Am WILL NOT PROVIDE PROPER TORG SteGe Date Stage Dept: Melnt, j SteGe Due Date: 12/24/91 Agency: Finet Due Dates .01/01/92 Due Date Rev Reap Depts Melnt Sched Starts Managers-Brock, D. Se ed Finleht-l ghone 4570 l Malt stop: 253 Actuet starti c Actual Finish Person: Area QA Req'd? Origin Dt: 05/13/88 Licensing Req'd? orieinetr: LAUNIE PotTEQUS-Reportable? CCTS Closure? Orig Depts Melnt Hardware / Software CTS Group Y

== Description:== TUR80 CHARGER BASE BOLT NOLE MAS DAMAGED THREAD AND WILL NOT PROVIDE PROPER TOROUE QUALIFICATIONS. RegJiremonte: 80LTM0LE SHOULD MAVE THREADS CHASED USING APPROPRIATE TAP / CUTTING FLUID. INSTALL A NEW IDENTICAL GRADE 8 BOLT AT THE TUR Responses Commente TO PLN 9/1/88. REV. DUE DATE TO 1/1/92 SY CMRG 90 0016. j Reteted Documente / Systema Document Rev CTS Code: CCTS Type System 10CFR50.59 P: 153838 W i 50.59 M :. EGS .ss...........ss..............ssa.....................ss...............as..ss...assessamas...ss... ass.s==== ss.3ssa..===.ss 1 l m.

AGM/NUC 90-206 ATTACHMENT 5 L PAGE 42 OF 71 l Printed: Rancho Seco Nuclear Generating Station Page 1 1. 07/13/90 Cesialtment Trackine System Report CTS - l 13:33:34 General CTS Report version: 070990 Tables CTS 3 [ ar e n.sesse.....es...... e mmees e n e s s e..........es... e messsessemosome..... .........e s s e s e............................... l 58 h iwd6 Revs 1 i Status

Open Priority :-

XREF: P00 8: De 8: 08 1111 CCTS # LRSL #:

Mig Prl: 2 NRC Report CTS Siege : Work in Progress l.

Title:

IECNANICAL GOWERNOR SPEED SETTING OF THE TDI WatsWARD GOWERNORS 18 PRESENTLY SET Stage Date: Stage Dept Melnt Agency: Stage Due Date: 12/24/91 l Final Due Date: 01/01/92 Resp Depts Melnt Due Date Rev I Manager: Brock, D. Sched Start: Phones 4570 - Sched Finish Mall Stop: 253 Actuel Start Person: Actual Finish: L Area: 4A Req'd? Origin Dt: 05/27/88 Licensing Req'd? : Originstra JOHN WALKIN Reportable? Orl0 Dept: Tech Svce CCTS Closure? CTS Grog Hardware / Software: Descriptions MECMANICAL GOVERNOR SPEED SETTING OF THE TDI WOGMdARD 00VERNORG IS PRESENTLY SET AT 3% OVER RATED SPEED. RegJiremente STP 1134A, STP 11348 AND STP 961 FULLY TESTED THE TDI DIESEL GENERATORS WITH THE MECHANICAL GOVERNOR SET PER i ECM A 3748,. Responses Cossents: PROCESS WR 147473,147474 COPY TO MAINT 1/25/89 i Related Documents / Systems: Document: Revt. CTS code: CCTS Type System: 50.59 M 147473 W l 147474 W 148170 W ) l ' R 3575 T: j EGS -l

n...........................................................................................................................

i I

AGM/NUC 90-206 ATTACHMENT 5 PAGE 43 OF 71 Printed: Rancho Seco Nuclear Generating Stetton Page 1 07/13/90 Commitment Tracking System Reports CTS 13:33:42 Generet CTS Report Versions; 070990 n Tables CTS-u s..........= .......un n e...eu...se.... . wen. ......essesse e===. e=====mun e...... s e a u s s e CTS ft 20093 Rev 0 Status Deferred Priority MREF: PDe 8: De 8: 88 1191 CCTS 8: LRSL f: Mig Prl

4 letC Reports CTS STeGe :

Title:

DUE TO INA81LITY OF AUN VALVE TO FullCTI0lt AS DEllGNED, THE AIR COMPRESSOR FAILED Stage Date Sta0e Dept: Tech Sycs Agency: SteGe Due Date: Final Due Date: 01/01/92 Resp Dept: Tech Sves Due Date Rev Meneger Peabody, W. Sched Start Phone: 4119 Sched Finish: ":,;i stops iu. Actual Start Person: Actual Finish: Area QA Req'@ Origin Ota 06/13/88 Licensing Req'd 't Originstra CAS ESTRELLADO Reportablef Orig Dept: Document Controla CCTS Closuref CT$ Grcup Hertteere/ Software: Description DUE TO INA8ILITY OF AUX VALVE To FUNCTION AS DESIGNED, THE AIR COMPRESSOR FAILED TO AUTOMATICALLY START AND LOAD TO MAINTAIN THE REQUIRED IntlNAL PRES 10RE. APPARENTLY IMMERENT PROBLEM WITH THE VALVE PER PAST HISTORY & MAINT WR's. Requirements: REPA!R Responses Comments: TS REVISE P00 TO EXISTING CONDiflott. COPY TO TS 11/20/09, DFR PER ERS 2/7/90 Related Documents / Systems: Docunent: Rev CTS Code CCis Type: System: NONE O 0: Originating Document EGS s easssessassessessesessessessemassessssssss ssssssssssssemesenasassessss sssss s ss s sss s s s s ss s ssss s s s s ssss s sssss s s s s s s s s s s s s s s s s s sa .I 4 )

I t l 4 L -AGM/NUC'90-206 ATTACHMENT 5 PAGE 44 0F 71 i i. l i. !t - Printed: 'Rencho Seco Nuclear Generating Station Page: 1 07/13/90 Commitment Tracking System Report CTS 13:33:49 Generet CTS Report version: 070990 Table CTS er..................................................... ...............=.................=..=.......... CTS # - 20108 Reva 0 ~ Status

0 pen Priority NREF: PDG #8 DG 8: 88 1323 CCTS #:

LRSL f: Mig Pri 1 i NRC Report: CTS STese : Mtt/Part on Mold Titles REMOVAL OF WLD PROT,ECTION BLANKET THE TOP ADJUSTIENT SCREW QN THE BCDIIIE SERVO Stage Date: Stage Depts Maint Agency: Stage Due Detet 12/24/91-Final Due Dete: 01/01/92 Resp Depts Maint Due Date Rev Manager. Brock, D. Sched Start: Phone 4570 Sched Finish: Malt Stop: 253 Actuel Start Person: Actual Finish: Area QA Req'd?. Origin Ot 07/13/88 Licensing Req'd? : Originstri G C SNAFFER Reportable? Orig Depts Mods CCTS Closure? CTS Grown Hardware / Software: Description REMOVAL OF WELD PROTECTION BLANKET THE TOP ADJUSTMENT

SCREW Oli THE BODINE SERVO MOTOR FOR THE WOODWARD GOV.

CAME OFF. THE SET SCREW ASSEMBLY FELL TO THE FLOOR AND SUBSEQUENTLY A BAf.L BEARING IN THE SET SCREW WAS DISLOGGED AND LDST. Requirements: CLUTCH ltJST REMAIN LOCKED TO THE SPEED ADJUSTING MOTOR SNAFT. WR 149037 WAS INITIATED TO ADJUST SCREW.

Response

Comments: PROCESS WR 149037A,8 2/1/89 Rotated Documents / Systems: Document: Reva CTS Codes .CCTS Type System: 3.7.2 0: Originating Document R 3340 T: 50.59 m: 014903700 W 014903780 W 0149037A0 W ECS esassassa..asessass====ssssssssssssssssssssa ssssssssssssssssssses es. sessasssa ssssssssssssssssssssssssssssssssssssssues sssa L 1 i s t y y~.. . +,. -,. -

AGM/NUC 90-206 ATTACHMENT 5 PAGE 45 0F 71' o Printed: Rancho Seco mucteer Garterating Stetton Pages -1 07/13/90 Commitment Trackine System Reports CTS 13:33 % Generet CTS Report version. 070990 Tables CTS s.. ..............neesesseesseeeeeeeeeeeees e. mase..............seenusessenne...ne... no CTS 8: 20155 Revs 1 Status

Deferred I

Priority NREF: PD0 9 De # 88 1669 CCTS #3 LRSL 8: Nig Pri 1 NRC Reports f CTS Siege Titles WNEN CONTROL POWR FUSES WERE INSERTED WITN 4802 BREAKER IN TEST DISCONNECT Poll' Stage Dates l SteGe Dept: Tech lvce Agency: SteSe Due Dates ~ j Finet Due Date: 01/01/92 Reep Dept: 'ech svce Due Date Rev: Nenegers esbody, W. Sched Start: Phone: +119 Sched Finish mall Stop: 1 64 Actual Start } Person: Actuel Finish: Areas GA Req'd? Origin Dtt 05(23/88 Licensing Req'd? : Originstra 8. WDDTEN Reportablet .I Crig Dept: Operation CCTS Closure? CTS Group Northeore/Sof tware Description WNEN CONTROL POWER FUSES WERE INSERTED WITH 4802 BREAKER IN TEST DISCONNECT PollTION AND TS 3 (182) ON 48207 OPEN, 4802 CHARGED ITS SPRINGS, THEN CLOSED FOR NO APPARENT REASON. Requirements: INTERIM REPLACE; INSTALL SPARE 4KV 4RKR-FROM CELL 48208 INTO 48202 PollTION. LONG TERN; DISP 0 PENDING 1 TROUBLESN007, l Responses Comments: TS TO PROVIDE FINAL DSP. COPY TO TS 12/4/09 DFR PER ER8 2/7/90 TABLED BY CMRG 90 0024. DEFERRED BY CMRG 90 0025. Related Documente / Systems::. Docunent Rev CTS Code: CCTS Type System: 147481A W 147481 W 147480 W: EGS e s s a s s e s e s s a n e e n s a e s s................................a s s e s s e s = = =.......... e s..... s e s... e s.... a s s e s s... s e = = = a a s s = I .1

AGM/NUC 90-206-ATTACHMENT 5' l PAGE 46 0F 71 i i Printed: Rancho Seco Nuclear Generating Stetten Peget 1 07/13/90 Comitment Tracking system Report CTS i 13:34:02 General CTS Report version: 070990 febtes CTS j s...... ...sesse......... eesessessemeessessesseemosomessesseesse. ....seses.......es......es.......... CTS ft 20148 Reve 0 Status

Deferred Priority a XREF: PDG 8 00 # 88 1717 CCTS #:

Last # Nig Pri 4 NRC Repor'. CTS Siego : Titles 2 EMPTY 2" FLEX CONDUITS L57D83 AND M57160 ARE LYING ON TOP OF N2 DEA 2 ANNUNCIATO Ste0e Ottos -- SteSe fept: Neint ) Agency: Stage Due Dates - i Firva Due Date - - 01/01/92 Resp Dept: Neint Due Date Rev Menegers trock, D. Sched Starts 1 Phone: 4570 sched Finish: Nell Stop 253 Actuet start: Person Actuel Finish: Areas GA Req'd? Origin Ot: 10/06/08 Licensing Req 8d? Originstri 90B NEutAUER Reportablef-Orig Dept: Nuc QA CCTS Closure? CTS Group Nordware/ Softwares l

== Description:== 2 EMPTT 2" FLEX CONDUlTS L57083 AND X57160 ARE LYING ON TOP OF N2 DEA 2 ANNUNCIATOR CAtlNET NOT INSTALLED OR SPARED 1AW !$ E 5304 7. Requiremente DWG E 757 SNOW CORRECT CouMECTION BASED ON CRTS. FIELD 10 REWORK 2 2 FLEX CONDUITS L57083 ASD X57160 TO ASREE WITH DWG. j Responses Commente: TO PLANNING 10/25/88. -i Rotated Documente / Systems: Docunent Rev CTS code CCTS Type System 149768 W ECS

==es.e===s3e=.....============samen e sse ss a nssa mes....es==ses<sse.eassess.. seseessess nesse ss assessen essass e ssas s ee sssem assesse

AGM/NUC 90-206 d l ATTACHMENT 5 l PAGE 47 OF 71 o L l Printed: Rancho Seco Nucteer GeneretIng Stetton Pages _1 l 07/13/90 Commitment Tracking System Reports CTS 13:34:09 General CTS Report version 070990 Tables CTS ? eiessesse eeeeeeeeeeeee eeeeeeeeeeeee ee e ee eeee e eeee eeeeeeeeeeessesseeeeeeeeeeeeeeeeeeee ee emos e s s e ssessesseee ne s s e e s s a s s e s s e s s e s es I CTS ft 20171, Revs 0 Status

Deferred Priority

'NREF: PDG 8:- De #1 88 1769 CCTS 8: LRSL 8: Mit Pri

1 NRC Report '

CTS Siege :

Title:

MDTOR NAS MEGGER READING OF 0.4a352. MOTOR REQUIRES 2.0 IE00 eses AT 1000wC. Stage Date: Stage Dept: Tech Sycs Agencys: Stage Due Dates Finet Due Date: 01/01/92 Rosp Dept: 'fech Syce Due Date Rev Manager: Peaboof, W. Sched Start: Phones. 4119 Sched Finish: Malt Stop: 264 Actual Start Person: Actuel Finish: Area QA Req'd? Origin Dtt 10/19/08 ' Licensing Req'd? : Originstra J NENDRICKS Reportable? orig Dept Document Controls CCTS Closure? CTS Grog: Nordware/ Software

== Description:== MOTOR NAS MEGGER REACING OF 0.4M52. MOTOR REQUIRES 2.0 MEGONMS AT 1000VDC. Re@lrements: REMOVE THE LOWER PLUG ON THE MOTOR SPLICE 80M TO DRAIN ThE WATEP IN THE FUTURE. DRT OFF THE 80X AND REMV0E THE RUST. i

Response

Comments: COMPLETE STSTEM DESIGN REVIEW. COPY OF MEMO TO RON LAWRENCE 10/21/88. DFR PER ERS 2/8/90 Related Documents / Systems: Docunent: Reva CTS Codes-CCTS Type: System: 9010558 W } 147874 W-EGS ses se s se es s essn e ss emasse s ses ess ass e ss a ss o a s s a msa s sa s se ss e m as sa s s e s s a ss e a uss ss sss s ss s s ss s ss s sss e es s a s s ans s a a m s s s ss s s s s s s s s s ss ss e 'f i I l I _-,e

l AGM/NUC 90-206 ATTACHMENT 5 PAGE 48 OF 71 \\ \\ t l: l t. l \\ l l l \\ L Printed: Rancho Seco Nuclear Generating Stetton Page 1 l 07/13/90 Comunitment Tracking System Report CTS 13:34:16 General CTS Report version: 070990 l' Tables CTS o......=...........=.=.............=........=.........=....=.....==.......==............=..=.-=.a.=.. CTS #1 20229 Reva 0 Status

Deferred Priority :

MREF: PDG ft De 8 88 2020 CCTS 8: LRSL 8: MIS Pri 2 NRC Report: CTS Siege : Titles. AuslST'1987, IMD DELAVAL INFORMED RANCHO SECO OF A POTENTIAL DEFECT TL THE START Stage Date: -Stage Dept: Tech Svce Agency: Stage Due Date: Final Due Date: 01/01/92 keep Dept: Tech Syce Due Date Rev Manager Peabody, W. Sched Start Phone 4119 Sched Finleht Mall Stept 264 Actual Start Person: Actual Finish: Area QA Req'd7 Orf tin Ot 12/29/88 Licensing Req'd? : OrlSinatra DWIGHT UT2 Reportablef Oris Dept Document Controle CCTS ClosureT a CTS Group Nordware/ Software:

Description:

AUGUST 1987, IMO DELAVAL INFORMED.RANCM0 SEC0 0F A P0TENTIAL DEFECT To THE START AIR STSTEM FOR THE TDI DIESELS. TNis POTENTIAL DEFECT CONSISTED 08 ACCLMJLATION OF LUBE CIL IN THE AIR START DISTRISUTORS. Requirements: INTERIM ACCEPT: PERFORM Cll ACCUIGJLAfl0N INSPECTION /ESTASLISH ACCUMULATION RATE / DRAIN AS RE080. LONG TERMS PCD #6431. Responses Comumente: ISSUE DCP A89+0028 PINK. COPT TO NED 5/30/89 DFR PER ERS 2/7/90' Related Documents / Systems: Docunent: Rev CTS Code: CCTS Type Systems i IMO 142 P: I ECS es....sa....g..sa.s.... ....s...s.sses.as anassess..ss......sss sassass..s.. asses.. ass ss.sssss s es..s s.a.ssessass a s ssss ssssa.sa.ss 4

AGM/NUC 90-206 ATTACHMENT 5 l PAGE 49 OF 71 { Printed: Ranche Seco Nuclear Generating station Page 1 07/13/90 Commitment Tracking System Report CTS i

13: 34:22 General CTS toport Version: 070990 Table s --

CTS r..........................................-....................................n.. CTS #1 20233 Reva 0 q i Status

Deferred Prlorlty XREF: PDG #3 De 8: 89 0016 CCTS #:

LRSL #3_ Nig Pri 3 NRC Reports i CTS Siege a

Title:

A SAFTET RELATED ENGINEERING SERVICE CONTRACT WAS AWARDED TO AN UNAPPROVED SUPPL Stage Dates. I Stage Dept: Nuc/ cost i Agency: Stage Due Date I Final Due Date: 01/01/92 Resp Dept: Nue/ cost Due Date Rev - Meneger Shetler, J. Sched Starts Phones 4154 j Sched Finish: Mall stop: 252 Actual Start: Person: Actual Finish: Areas. i QA Req'df Origin Dta 01/06/89 1 Originstra RICHARD S.ATEN Licensing Req'd? : Reportablef Orig Dept Nuc 4A CCTS Closuref CTS Group: Nordware/ Software Description A SAFTEY RELATED ENGINEERING SERVICE CONTRACT WAS AWARDED TO AN. UNAPPROVED SUPPLIER. TNIS IS CONTRARY TO T l REQUIRENENTS OF R$0M SECTION 4 PARA. 4.5. THIS CONTRACT NAS SEEN AWARDED TO MORRISON KNU EXTENDING THE INSPECTION. Requirements: COIITRACT SERVICE REQUEST FORM 13 BEING REVISED TO PROVIDE CNECK '0FF S0XES FOR QA CLASS TO NAKE REQUEST 0 INTENTiott CLEA

Response

'l Cossents: ROUTE CONTRACT FOR QA APPROVAL, REVISE COIITRACf SERVISE REQUEST FORM.-COPT TO JIN KERNS 2/3/89 Related Documents / Systems: Document: Reva CTS Code: CCTS Type: System: SEC.4631A 0: Originating Document ECS : seas.es..asassa..a..usess...ssa. ass.as.a s s a.s..assia......ans.s.a.assa..a.asas..as.a ssas..as.es esa ss.ssssss s sss s sa sasussss s se

AGM/NUC 90-206 ATTACIOtENT 5 PAGE 50 OF 71 F I Rancho Seco Nucteer Generating Stetton Pages i Printed: Comaltment Tracking system. Report: cts 07/13/90 version: 070990 Generet CTS toport 13:34:29 Tables CTS was....somoseemme. eeeeeeeeeeessseessneesessessessessessessessessessenessessessenesessessess CTS 8: 20265 Reve 0 Status

Opcn Priority :

MREF: P90 83 00 # 89 0168 CCTS 8 LRSL #3 418 Pfl

2 NRC Reports CTS Siege Work in Progrees-ll

Title:

REFUELING INTERNAL 8 EMERGENCY O!ESEL ENGINE INSPECTION SP.2118. 1) INSPECTION Stage Date: Stage Dept Melnt j Stage Duo Date: 12/24/90 j Agency: Finst Due Date: 01/01/91 j Due Date Rev Resp Dept: Neint Sched Start Meneger Brock, D. Sched FInleht-Phone 4570 Actual Start Malt stop: 253 Actual Finleh:-- Person: Aree QA Req'of Licenelne Reg'df : Origin Ott 02/09/89 Reportabtef Orl0lnetra JIM NE mRICKS CCTS CLoeuref a Orig Dept Document Controle Hardware / Software: CTS Grog Description REFUELING INTERNAL B EMERGENCY DIESEL ENGINE INSPECTION $P.2118. 1) INSPECTION OF PISTON PMOSPHATE TREATED SURFACE INDICATES THE CCATING ll WORN THROUGH AND BARE METAL IS EXPOSED. 2) INSPECTION OF 8 AND 10 MA l LCbER CAPS. SEARING INDICATE O!RT Re@iremente INTERIM ACCEPT ITEM 1,2 AND 3 REWORK / REPLACE ITEMS 1,2,3 AT THE NEXT REFUEllHG OUTAGE l Responses Cessments: PLANNING 02/14/89 Related Documerts / Systems: Docknent: Reva CTS Code: CCTS Type System: SP 2118 P: 154422 U ECS es sessassa....es..... s===... smasse ss a ss... ssasssses..... ssss sssssesoress===....ses====se sssssss ssss==== s as ss s s===s s==== i

AGM/NUC 90-206 ATTACHMENT 5 PAGE 51 0F 71 Printed Rancho Seco Nucteer Generating Stetton Page 1 07/13/90 Ccamitment Tracking System Report CTS 13:MIM Generet CTS Report version: 070990 Tables CTS sees essese======neesses sessenes.e s = = = = = s e s s e n e e sen esse ssesessesoneeseessessee==seme sses s es se ss menees e s s e ss e s... e e s e s s e CTS #: 20266 Rev O Status

Open Priority j

XREF: PDG # 00 8: 89 0172 ~CCit 8: LRSL #: Mig Prl

3 NRC Reports CTS Siege Revise Drawing Titles WATER WAS 70Um IN "J" 00MES OF FUEL CIL TRANSFER MDPS P 100s Am P 102. RUST Stege Date:

Stage Dept: Tech Sycs Agency: lStegeDueDate: 09/23/90 .j Final Due Date: 09/30/90 Resp Dept: Tech Sves Managers-Peabody, W. Sched Starts-_ l Due Date Rev Phones 4119 Sched Finleht Mall Stop: 264 Actual Start Person: Actual Finish: Area: GA Req'd? Origin Dt 02/10/89 Licensing Req'd? Originatre ROYER, B. Reportebtei Orig Depts Maint CCTS Closuret CTS Group: Hardware / Software i

== Description:== WATER WAS FOUND IN "J" 80XES OF FUEL CIL TRANSFER PUMPS P 1088 A m P.1000. RUST AND WATER WAS FOUND IN - I BEARING HOUSING OF MOTOR P 1088. BEARINGS IN MOTOR NOUSINGS OF P 105 ARE SUSPECT OF BEING IN0PERABLE. -Requirements: MEGGER Am SRIDGE NOTOR LEADS, INSPECT CABLE TERN, DETERM MOTOR LEADS, MOVE MOTOR TO SHOP, DISASSEM8LE AND INSPECT BEARI

Response

Comments: REVISE DCP R88 0056, REVISE DSP AS STATED IN BLUE MEMD. COPY TO NED 5/17/89 Rotated Documents / Systems: Document Reva CTS Code CCTS Type System: 88 1974 0 154047 Wi ECS usassassasse ssama ness a s ses sassansa s sss s s ss ss s ssss samasass essnes e s s es sass e s sesa s sam mas a s s am m a l -I

AGM/WUC.90-206 ATTACHMENT 5-PAGE 52 OF 71 P Printed: Rancho Seco Nucteer Generating Stetton Page 1 07/13/90 Comunitment Tracting System Reports CTS 13:34:49 Generet CTS Report version: 070990 . Tables CTS i s e================me en.. uu ss u es s e e s s e e neuua us.... s ousn e sse== ====== === === === = = = = === = = = = = = = = = = = = = = =.....u. CTS f: 20307 Reve 0 Status

open Priority :

FREF: PDe #: De #: 89 0353 CCTS 8: LitSL 8: Mit Pri 3' IRC Reports CTS Siege Mtt/Part on Hold

Title:

THE NIGN SIDE OF PDSM 88669 IS ROUTED TO QNE SIDE OF DUPLEX STRAINER Y 8e6 2A. I Stage Date: Stage Dept Maint Agency:~ Stage Due Date 12/24/91 Final Due Date: 01/01/92 Resp Depts Melnt Due Date Revt Meneger Brock, D. Sched Start Phones 4570 Sched Finish: Mall Stop 253 Actuet Start Person Actuel Finish:' Aros: QA Req'd? Origin Dtt 03/22/89 Licensing Req'd? Originstra STEVEN KELLY Reportebtei. Orig Dept: Melnt CCTS Closure?- CTS Grows Nerdware/ Software

== Description:== THE NIGN SIDE OF POSN.88669 IS ROUTED TO ONE SIDE OF DUPLFX STRAINER Y 886 2A. IF THE STRAINER SELECTION - LEVER IS SELECTED TO THE WEST STRAINER, THE SENSING LINE WILL DE ISCLATED FROM THE SYSTEM. Re@lrements: RETURN THE CURRENT INSTALLATION TO THE ORIGINAL DESIGN IWT!NT BY INSTALLING A TEE FITTING AT.IHE STRAINER INLET AND ATTA,

Response

I Ceaunents: PLAN WR 145438,153757, COPY.TO WORCON, DUNCAN 5/4/89 Related Documents / Systems: Docunent: Rev CTS Code CCTS Type System 145838 W 155397 W 153757 W I 50.59 M: L- . ECS l u.......................................................................................................................,..... [. L l It-k .L i - -,..... ~... - ..~.

Ioq AGM/NUC 90-206 1 ~ ATTACHMENT 5 PAGE 53 OF 71-1 Prin'ted: Rancho Seco Nuclear Generating station - Page 1 07/13/90 Commitment Tracking System Reports CTS * .l 13:34:54 General CTS Report Verelon: 070990 febtes CTS romanesse..... .......................es...as..........se=====ese=== eses... seas.......................................... CTS 8: 20356 Reva 0 Status Deferred i Priority a XREF: PDG 8: De 8 89 0509 CCTS 8: LRSL 8 Mle Pri

3 NRC Reports CTS Siege :

Title:

PDe 881952 IDENTIFIED A PROBLEM RELATED TO RESTORING TNE A2 DIE 8EL TO SFAS STAN Stage liete Stage Dept: Training Agency: Stage Due Date: Final Due Date: 01/01/92 Resp Dept Training Due Date Rev Meneger: Meredith, M. Sched Start Phones 4337 Sched Finish: Malt Stop: 231 Actuet start I Person: Actuel Finish Area: I QA Req'd? Origin Dt: 05/09/89 Licensing Req'd? : Originatre S REDEKER Reportable? Orig Dept: Operation CCTS Closure? CTS Grog Nordware/ Software:.

== Description:== PDQ 8t 1952 IDENTIFIED A PROBLEM R(LATED TO RESTORING THE A2 DIESEL TO SFAS STAND 8Y. THE ERS SCREENING INDICATED TNAT ONLY A PROCEDURE CHANGE hAs REQUIRED AND TMUS NO DSP. WAS DONE. NOWEVER AN ERROR IN LIFT!hG THE CLEARANCE OCURRED AS DESCRISED IN PD Requirements 'f Responses i Comments: TRAINING SENT COPT OF READING ASSIGNMENT TO CLOSE PDQ. 6/8/89 ** DEFERRED BY CMRG 90 001 i Related Documents / Systems: Docunent: Rev CTS Code CCTS Type System: i PDQ88 1952 0t 'i A.31' P: EGS senes======semasses====senesessnes..esasseseeassenessess...esessenessessnessasseessessewesessessessessessassessnessesss i l i i ) i 1

-7 8? m AGM/NUC 90-206 ATTACHMENT 5 4 PAGE z54 OF 71 j Printed: Rancho Seco Nuclear Generating Stetton Pages 1 i 07/13/90 Comitment Tracking System Reports CTS 1 13:35:03 General CTS Report version: 070990 i Tables CTS es........... CTS f 20360 Reva 0 Status

Open Priority ~

MREF: PDG f: De 8 89 0516 CCTS #1 LRSL #: Mig Pri 3 NRC Reports CTS Stage : Revise Drawing

Title:

BRUSN N0LDER NOT LIKE FOR LIKE. Stage Date: Stege Dept: Tech Sves-Agency: Stage Due Date: 06/30/90 t_ Final Due Date: 06/30/90 Reap Dept: Tech Svce Due Date Revs Managers-Peabody, W. Sched Start Phones 4119 Sched Finish: l

Mell Stop: 264 Actuel Starts.

l-Person: Actuel. Finish Area QA Req'd? Origin Dt 05/11/89 Licensing Req'd? : Originstra CARTER, 905 Reportable? Orl0 Dept: Nuc QA CCTS Closure? CTS Gro@t Nordware/ Software Deecription: BRUSN NOLDER NOT LIKE FOR LIKE. i Regatromonte: REPLACE OLDER MODEL Will. THE NEWER MODEL ON G 10C' i Responses Comunente ERS REJECTED DSP. TS 70 REVISE DSP. COPY TO TS 1/3/90.""* APPROVED FOR IMPLEMENTATION SY CMAG 90 003. NO PART 21 IS REQUIRED." DEFERRAL REJECTED BY CMRG 9n 001 5 t Related Documents / Systems: Document: Rev CTS Codes CCTS Type System: WR #154051 x: Cross Reference-ECS 1 ..s.......................................................................................................................... t i.. 5 i 4 e di b .yp y +w.y-

t AGN/NUC 90-206 I ATTACHMENT 5 i PAGE 55 OF 71 i l ) t Rancho Sece Nuclear Generating Stetten Page 1 Pffnted: Commitment f rukirg tretes Reports Cts 07/13/90 versten: 070990 General CTS tapert 13:3$ 09 isbles Cf8 4 ese wee.... wee....... ....un,nne euwee.. ......eesseeeseessesseseeemennennen ness CTS ft 20341 Revs 1 status

Open Priority "9EF: Poe #1 De #: 89 0555 CCit 8:

LRSL #: 8:10 Pri

4 a

WRC Reports CTS Siege Accepted Dispo ilGes DURlWG PERFORIANCE OF WRf154858, tnt FOLLOWING DEFICitWCitt W at DISC WERED ON I stees Dete 07/03/90 Stege Dept: Tech Svce Stage Due Date: 08/16/90 Agency: Final Due Date: 08/23/90 Due Date Geve 1 Rwe 0,pt: Tech Sves Sched Startl A up.t Peabody, W. Sched finish Phem 4119 Actust Start Mell Stept 264 Actusl Finish Forsen: l Area QA Req'd? Licenelns Reg'd? : } Origin Dt 05/23/09 Reportobte? l C Igirietra limit 0 J0 lit 8 CCTS Closure? ( Orig Dept Heint Nordware/ Software: Cil Gre@v Descril.tlen.iURINGPERFORIPMEOFWR8154858, THE FOLLOWING DEFICIENCits WERE DitCWERED 081 lbsTRtadtNTS TY 88697, tv 80698, 18H be697 AllD TSN 88698. MIL DISCREPANCits,lMPROPER LAttLING, DRAWINGS INCORRECT. ReeJiremente: Resporce: Ca mente: INITIATE CHANGE TO MEL AND INITIATC D Q PER ERS. COPY TO 18 2/8/90.** DEFERRAL REJECT DAff EXTENDED FROM 06/23/90 to 08/?3/90 BT CMRC 90 0027 (THE De DitP0Gifl0N 18 TO PERFOR WHICH 00 NOT IMPACT THE OPERAfl0N OF THE "B" SAUCE GM EMER0tNCY DIESEL GEN. WORKlW IMPORTANCE TRAN MORE CRiflCAL litus atlettD 10 f MF USE OF TMll Dit$tL Al PEAKING UNIT). Related Documents / Systeam: Document Reve CTS Code: CCis Type System NONE 0-0: Originating Docunant (C$ e....se.........as............ese sse essesseness..............see.... esseesse sseessesessessenessn ess ese s.......a ss k i. e e t 1 -y, .,9p.-. -e, ..w-

1 AGM/WUC 90-206 i ATTACHMENT 5 PAGE 56 OF 71 I 1 1 Rancho lect Nuclear Gener4 ting Stetten Petet 1 Reports til Printed: Consitment frocking system 07/13/90 version: 070990 Generet Cf8 toport 13:35:16 Tables Cf8 eseceemessessessesseesseeeemeessessessenessenmesssemnemunnemm til #: 20399 Reva 0 Status

Open l

Priority : i NREF: PDS # De 8: 89 0509 CCis #: LR$L # Mig Pri 4 NRC Reports CTS Siege : Work in Progrese i title: DURING PERFamenCE OF WR iM501, IT WAs FOLAID TNAT: 1) SCNEmitt DRAWING (*204 8 Stage Detet Ctese Depts Melnt Stage Dur Date: 09/24/90 Agency: Finst Due Date 10/01/90 Due Date Rev Reep Depts Melnt Sched start Manecer Brock, D. Sched Finish: Phone 4570 Actual start Melt stop: 253 Actual finish: Porten: Areat GA Req 8@ Licenelns Rect'd?. Origin Dt 06/08/89 Reportablef Originstra EDWARD JONge CCTS Closure? Orig Depts Melnt Nerdware/$oftueres CTS Gro@: DURING E0pd8JCE OF WR 164501, IT WA5 FOUND THAT: 1) SCNE MTIC DRAWING E*204 $N. 68 RtV3 DOES N11 C Description TO WIRING alAGRAMS M17.02157 SH 1, (*334 $N 1 REV 24 AND VENDOR f tCM MANUAL L1.1*1104 R7V A*1012 815 WIRING OF filN 88001 (vtNDOR REF. I Regalrements

Response

Comments: Related Documents / Systems: Document: Rev C18 Code: CCis Type Systems 164501 vi (CS I umen.memmunn.ennun e nn n n nmun-n-mennnnounmue nnnumnunnu m n e mu nennus l l 1 l l

AGM/NUC 90-206 ATTACHMENT 5 i PAGE 57 OF 71 i' i i i l Printed: Rancho Seco Nutteer Generetleg Stetten face 1 07/13/90 Cameltment frocking Systen Report Cil 13:33:22 Generet CtB Report Verelen 070990 fables CTS re..... ..... se.............seeeeeeeeeeeeemesseeeeeeeeeeeeesessenesessessenesessesseessessesse.ee......... Cil f 20600 M 0 6 Status

Open Priority a y

MREF: PD0 ft DG 9: 99 D$93 CCTS # LRSL f Ills Prl 2 NRC Reports CT8 $fece : Proce b re Rev title AIR START PRESOURE BUILDS UP OVtp THE 200PS1 MAN. AIRSTART N010R DISION OPERAflil Stepe Date: 06/12/90 Stage Dept: Operetten Agency: Stage Due Date: 08/05/90 Finst Due Date: 08/12/90 Reap Dept Tech Svce Due Date Revs 1 Menever Peabody, W. Sched Start Phones 4119 Sched Finleht Mell Stept 264 Actunt start Pereen: Actual Finleht j Areas GA Req'd? Origin Dt 06/16/09 Licensing Regid? : Originstre Affil10NY LITTLE Reportable? Orig Dept Document Centrole CCTS Closure? C18 Oreg Nordware/ Software: Description AIR START PRESSURE SUILDS UP OVER THE 200PS1 MAN. AIRSTART MOTOR DillGN OPERA 11NG PRissuRE PCV 89042 NAS PILOT 11 104 002 AND REQULATOR 11 022 025 APPLitD. THE8E REGULATORS ARE NOT CAPAOLE OF REGULATING START PRf tIURE lid TNil APPLICAfl001 DURING C s 'wirementes esponse Casements: TABLED BY CIIRC 90 015.***ACCtei DitP0 Pth CmRG 90 0021. l Related Documents / Systems: Document: Reva CTS Code CCTS Type Systems I (At 89 369 y: ICS k

AGM/NUC 90-206 ATTACHMENT 5 PAGE 58 OF 71 l ? Prlhted: Rancho Seco Nutteer Generating Stetten Pope 1 07/13/90 Ceauetteent tracking system deport CTS 13:3$336 Generet CTI Report versten: 070990 f fables Cil ....e n...................................... .......ee......eeeesemeasesse....es........e.see CTS 9: 20618 Rev 0 Status

Open

[ Priority : } NREF: PDe 9: De 9: 39 0631 CCTS 9: LR$t 3: Nie Pri 2 ~ NRC Report CT8 Sface Work in Progress

Title:

DURiile TME UNLOADINC setDE, IN THE PERFORetANCE OF RP. Set, FRW FULL LOAD TO APH O Stage Dates 1 .t 8tege Dep*: Melnt Agency: 8tege Due Date: 08/18/90 Final Due Date 96/25/90 Resp Dept leeint Due Date Rev Itenecers track. D. Sched Start i Phones &S70 Sched Finleht 8 8t4 1 Step 253 Actual Start: Persen Actuel Finleht Area QA Req'd? Origin Dt 08/18/89 Licensing Reg'd? Orleinstre CA8 ElfRELLADC Reportablet Orig Dept: Tech Svce CCTS Closure? Cil Groes alardware/Sof twares )

== Description:== DURING INE UNLOADING IIODE, IN THE PERFOR8tANCE 08 SP.568, FROM FULL LOAD TO APPR0x!MATELY 2100KW, TRIPPED CII OVERSPEED AS INDICATED IN PANEL M732'3. $1NCE THE Ulitt 15 SilLL CONNECTED TO THE ENClkt TRIPPED. Rogsfremonte: CONDifl0NAL RELEASE FOR thSPEC1110lf AND TElflNG. INVElflGATE AND PERFORM VituAL INSPECil0N, Responee Causente NUCLEll PRINT $ NOWS WR 18 STATUS it. COPY OF BIEMD TO ItWT 11/8/89 Related Documente / Systems: Docanent - Reva CTS Code CCis type Systee SP 568 P: 50.59 Mi u..................................................................................................................ECS b l l l } }

AGM/NUC 90-206 ATTACHMENT 5 PAGE 59 OF 71 a Printed: Ranche loco Nucteer Generating Stetten Page 1 I 07/13/90 Commitment tracking system Report: CTS 13:31:43 General Cil Report version: 070990 Tables CTS seeeeees.eeeeeeeeeeeeeeeeeeeeeeemes eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeesseseeeeeeeeeeeeeeeeeeee l CTS g 20644 Rev 0 Status

Open Prlerity a X#EF: Ppg as De g: 49 0703 CCit #

LRSL #8 Mig Prl

2 NRC Reports CTS Stage Work in Progrote Tides MIM. PICE UP lt 10 NIGN PER INltRUCil0N PANFLtt, stage Date: 07/10/90 Stage Dept: Tech Svce Agency:

Stage Due Date: 10/24/90 i Final Cue Date 11/01/90 Reap Depts Melot Due Date Reve monocer Brock, D. Sched Start Phant 4570 Sched Finish hell stop: 253 Actual Startt Person: Actuel Finleht Area QA Req'd? Origin ett 10/05/09 Licenelns Req'd? : Originstra H4tto DAMICO Reportable? Orig Dept Heint CCTS Closure? CTS Grown Hardware / Software:

== Description:== MINN. PICK UP 18 TO NIGN PER INSTRUCTION PANFLET. Requiremonte INTERIM THE IUSPECT RELAYS DEVIAfl0N FROM 11$ DIFFERENTIAL TRIP CHARACTERisitCS 15 IN THE CON $tRVAtlVE DIRECTION Responses Comumente: INITIAff WR FOR LONG TERM REPLACE DSP. COPY TO MNT 10/13/09 EXTENDED DUE DATE FROM 06/30 CNRG 90 0030. 1 l Related Documente / Systems: Document Reva CTS Code CCTS Type Systems 90151830 W: 50.59 M: t===............e3.................................................................................................ECS

~_ _ _ _ r 5 AGN/NUC 90-206 A'!"rACHNENT 5 PAGE 60 OF 71 F P Inted: Ranche Seco Nuclear Generating Stetten Pages 1 07/13/90 Cassiteent frecking systen Report cts 13:31:49 ' seneret Cfs Report Version: 070990 fables Cit t.... Cf8 ft 20440 Reve 0 Status Deferred Priority : Routine baseload/Non MREF: PD0 8: De # 89 0743 CCf8 # LR$L 8: mig Pri

2 WRC Report:

CTS Siege Accepted Dispo Title VALVE STEN NAS 180T SEEN $ NEARED OFF.100 PARf 8 ON NAND FOR REPLACEIENT OF VALVE 8 SteJe Date: Stage Dept: Tech tyce Agency: Stage Due Date: Finst Due Date: 01/01/92 R**p Depts fech Svce Due Date Rev Nanecer Peebesh, W. Sched 8 tert Phones 4119 $ched Finleh Mall St@s 2M Actual Starts P'f'8"8 Actual Finleh: Area QA Req'M Origin Dt 10/25/09 Licensing A m'df : Originstri tot TURNER Reportablet Orig Dept Neint CCTS Closuref a CTS Gr g : Marchere/ Software: N Description VALVE STEM NAS NOT BEEN $ NEARED OFF. NO PARTS ON MAND FOR REPLACEMENT OF VALVE STEN. REQUEST VALVE REPLACEMENT WifM VALVE $/C 042572. RegJf remonte Responses Commente OFR PER ERS 2/7/90

FABLED BY CMRG 90 009 (LACKING INFO). ACCEPTED DISP 0$lfl0N & DEFERRED BY CMa0 90 0015.

I l Reteted Doc eente / Sy O Docunent: Reva CTS Code: CCTS Type System:- 164632 W EGS

AGM/WUC 90-206 i ATTACIDENT 5 PAGE 61 OF 71 i P l i Printed: Rancho Seco Nucteer Generating Station Page 1 07/13/90 Consitment f recking system Report: CTS 13:35:56 Generet cts Report vereton: 070990 I Tables CTS secoseeeeeeeeeeeeeeeeessesseeeeeeee e e eeess e sse seeeeesosesseessosomessessesseeeeeeeeeee e e eeeee e eeeeee eee eeen s e e s.c o..e Cil f: 2D681 Reva 0 I Status Open Priority l MREF: Pee #1 De 3: 89 0787 CCit f: LR$L 9 Mig Pri 3 NRC Report CTS Siege : Work le Progrees title: ANil ROTAtlONAL LUG BROKEN OFF EMPLDEIVE COVER $ NOLE, RIGNT SIDE OF ENGINE. 2) Stage Date Stage Dept Melnt Agency: Stage Due Date: 10/08/90 t finet Due Date: 10/15/90 Reap Dept seelnt Due Date Reva i Manager Brock, D. SJ 1 8 tart: Phones 4570 sera Finish Mall Step 253 Actuel Start Persen Actuel Finish: Aree QA Req'd? I Origin Ot 11/14/89 Licensing Req'd? : Originatre DONALD STARK Reportable? I orig Dept Melnt CCil closure? CTS Grog Nordware/ Softwares f

== Description:== ANTI ROTATIONAL tug BROKEN OFF EXPL0sivt COWR 5 NOLE, RIGHT $1DE OF ENGINE. 2) P PIPE 10 LINER SOLI $ AND WA$NER$ 2tA M1881NG. DOTN SOLIS AND ONE WASMER WRt FOUelD IN THE PAN. THE PAN, AT THl3 flMt NAS NOT BEEN CLEANED. Rowiremente MNT. $NALL AffEMPT TO LOCATE THE MISSING CASTING PIECE IN THE ENGINE LUtt OlL $)$ FEM DURING $1EPS 6.7,6.18.8 SP.211A Responses i Commente MNT 10 INITIATE WR FOR REWORK AND REPLACE D$P. COPY TO MNT 11/21/89 f Related Documente / Systems: Docunent : Reve cts Code CCis Type System: 80021290 W-SP 211A P sr..es.sensee..se.....se..................................e......................................................EC$ .....e..... f ( 4 l e, _,,, ~.. .e, e---.

-~ ~.. A?M/NUC 90-206 ATTACHMENT 5 PAGE 62 OF 71 i e I i Printed: Rancho Seco hueleer Generatirg Station Pages 1 5 07/13/90 cameltaant frecking ersten Repcett C15 13:36:15 Generel Cis Report Version: 070990 l Tables Cil \\ .sene . sense.....eeeen..... ....eeeeeeeeeeses - ----ensessenesessenessessenesseeemenesesamme......e CTS #1 204N Rev 2 Status

Open Priority :

NREF: PD0 0: De # 89 0820 CCTS 8: LRSL #: mig Pri

1 NRC Reports CTS liege : Work in Progress title:

DURING PERFORMANCE OF EM 126A (11 29 89 1030NR) INGINE FAIL 80 TO START UblNG THE Stage Date Stage Depts Melnt Agency: Stage Due Date: 11/08/90 L Finst Due Date: 11/15/90 j Resp Depts maint Due Date Rev Manecer Brock, D. Sched Starts i Phone 4570 Sched Finlehe Nalt Stept 253 Actuet Start Petson: Actual Finish: Ares: QA Req'd? Origin Ott 12/01/89 Licensing Req'd? : Originetts CAS ESTRELLADO Reportable? Orig Dept Tech Svce CCTS Closure? ~ : Cil Gro@t Nordware/ Software l

== Description:== DURING PERFORMANCE OF EM 1264 (1129 891030HR) ENGINE FAILED TO START Ul!NG THE ACNR START 0%Y AS SPECIFIED i IN EN P90CEDURE. Rogst resonte: REFURBl8N OR REPLACE FV 89031,.DURlWG REFURBillNIENT OF FV 899031 VERIFY AND DOCUMENT As FOUND.

Response

Commente WR153465,WR153466 NEED TO BE Af $1ATUS 20. COPY TO NNT 12/14/89 Retsted Documente / Systeses Document Reva CTS Code CCTS Type System 1 145044 W 90159360 W ECS emessessesses.......seannessesse......,sessesse...essesseesee .................................. sme sse es s e e s s ess es senessee = l l l t i I P .. ~..

m. m-.. . ~ - 2 ._m AGN/NUC 90-206 ATTACHMENT 5 PAGE 63 OF 71 t a Printed: i f Rancho Sece Nutteer Generating Stetten Pete 1 07/13/90 Commitment fracting eyeten Report Cts i 13:36:28 eeneret cts Report Versten: 070990 I fables Cil [ Cil #: 205M Rev 0 Status

Open Priority NREF: Pee is DG #1 89 0038 CCTS 8:

LRIL #1 Mig Pri 3 + NRC Reports CTS Stage Accepted Olepo fittet DIP $flCK8 FOR CNGCKING 0!L LEVEL ON G 886A,8 EMERGENCY Dit0EL tettlutt NAVE titif Stage Date: Stage Depts Melnt Agency: 8tege Due Date: 07/15/90 Final Due Date: 07/15/90 Reap Dept Melnt Due Date Rev Manager Brock, D. Sched Start Phone 4570 Sched Finleh: Melt $ top 253 Person: Actust Start: Actual Finish: Area Origin Dt 12/07/09 QA Req'd? 1 Originstre JAMES BALDWIN Licensing Req'd? : Orig Depts Melnt Reportable? CCTS Closure? CTS Gro@s Nordware/ Softwares i

== Description:== DIP SilCKS FOR CHECKING OIL LEVEL 01f 0 486A,5 EMERGENCY DitSEL ENGillt8 NAVE Bitu STAMPED WITH A NIGN LOW RANGE FOR COLD AND WOT RUllNING SY UllKIIOWN PER80lf, BASED 01f AN UIIKIIDWil METHOD. WR 154735 WAs WRititu 10 REPLACE flitti DIP STICKS alARCN OF 1999 Rowiremonte ACilVITY BEING CONDUCTED BY NUC ftCN SERVICt8 DEPARTMENT $NGULD ELIMINATE

Response

Comments: PERFORM WORT PER DSP. COPY TO MNT 12/20/89. "

REY. DUE Daft to 7/15/90 BY CMRG 90 0016.

Reteted Documente / Systema Document Reva CTS Code: CCTS Types System: NONE O O: Originating Document ....................................................................................................................ECS 4 i ,.... ~,,. 4 ..,-.s ,.,m.u. -.. - -,,. + --,-*ww-i,,--,..-_.,

1 I AGM/NUC 90-206 A':TAcuurwT 5 i PAGE 64 OF 71 I l Printed keNao Seco Nutteer Generating Stetton Page 1 07/13/90 Coeniteent fracting System toports CTS 13 tM:M Generet cts Report version: 070990 Tables Cil c..... CTS g: 20511 Reva 0 ttatus

Deferred Priority :

IttF PDG #

De 8: 89 0856 CCil # LkSL # Mfg Prl 3 NRC Reporte + Cf3 $fece a Titto

1. DWG IPN $N 26 0 12*P$NL*10100 NOT IDENTIFite (DCP88 0082AA)

Stage Date.t ttage Depts toch Sves

Apote, Stage Due Dates Finst Due Date:

01/01/92 seep Depts fech svce Due Date Reva nanager Peabody, W. Sched Start Phones 4119 Sched finish nelt stop: 2M Actuel Starts Person: Actuel Finish: Aree OA Req'd? I origin Dt 12/28/89 Licensing Req'd? 4 Originstra CNAatts LINoultf Reportablef Orig Depts Melnt CCTS Closuref Cf t Gro@s Nordware/ Software:

== Description:==

1. DWG E2M SN 26 B+12*P$NL*10100 bot IDENilFit0 (DCP88 0082AA)

2. DWG N17.02 512 $N 7 LINE 220 SWlfCN 10 PSN 100MB WRONG.8 MOULD Bt P$N 100Mt.

Regfrements: Responses 1 Commente DFA Pit ERB 1/3/90 Related Documents / Systems: Doc m t: Revi. CTS Code: CCf8 Type System 88 0082AA E: PMI 023 P: oro.................................................................................................................ECS i ) 1 O

t AGM/NUC 90-206-l ATTACIOG3fT 5 PAGE 65 OF 71 i i e 4 Printed: Rancho sece Nuclear Generattre Station Pope 1 07/13/90 Compttoont fracting System Report: Cis ' i 13:36:54 Generet CTS Report version: 070990 t, Tables CTS c... ....cs .................................. i.. CTS ft S0064 Reva 0 e Status

Deferred j

Priority NREF: Pte ft De C: CCit ft 900326002 LRtL f 8113 Pri C IIRC Report CTS STese : ) Titles IElu 90 018 CR000Y lAFETY RELIEF WALVES/ DIESEL GEleERATOR AIR BfART TAalKS Stege Dates Stage Depts fech Svce Agency: IRC Stage Due Date Final Due Dete 06/20/90 Reap Dept: Tech Svce Due Date Revs 8tenecers Peehesly. W. Sched Start Phones 4119 Sched Finleht plett Steps 264 Actunt start Person: Actual Finleht kree: \\ 4A Req'd?

N Drigin 08:

Licensing Req'd? : 1 [ Driginstra Reportable? Orig Dept Nuc Lic CCTS Closure? D Cil Gro@s Mercimere/ Softwares j Description IklN 90 018 FMENil AL PROBLEtt$ WifM CROSOY $AFETY RELIEF WALWS USED ON DIESEL GENERATOR A!R START RECEIVER TANKS. Reptremente: REVIEW INFOR8tAfl0N NOTICE 90 018 FOR APPLICAtlLITY 10 RAkr*10 SECO.

Response

Ceaunentes DEFERRED dY C81RG 90 007. Related Documents / systems: Document Reva CTS Code: CCTS T we: System: IEIN90018 0: Originating Document es..................................................................................................................ECS m

.~ l AGM/NUC 90-206 A't"FACHMENT 5 PAGE 66 OF 71 j l Printed: Rancho Seco Nuclear Generating Station Pete 1 07/13/90 Comitment Tracking System Report: CTS 13:37:40 General CTS Report version: 070990 Tables CTS ...................................e e s n e s e 6 e e e ee ee eeeee eeesesessm ene ..esom ess e s s e m e n e s e......... s e s s e s s e e e e e ee e e e s s e s s e s CTS ft 50171 Reva 0 Status

Open Priority : Support of Operation XREF: PD0 f De f: 90 0212 CCTS 8:

LASL 3: Nig Pri 3 WRC Reports CTS Siege : De Dispoeltion

Title:

DISCREPANCIES NOTED ON WR #161297 Stage Date: 06/14/90 Stage Dept: Neint Agency: Stage Due Dates. 07/14/90 Final Due Date: 07/14/90 Roep Depts Melnt Due Date Revi Managers track, D. Sched Start Phones 4570 Sched Finish: Nell stop 253 Actual Start Person: Actuel Finish: Area: SA Req'd? Origin Dt 06/12/90 Licensing Re4'df Originstri T. ANDER$0N Reportable? N Orig Dept: Nuc QA CCTS Closure? CTS Grog Nordhure/ Software: $

== Description:== DURING OUALITY REVIEW THE FOLLOWING DISCREPANCIES WERE NOTED ON WR #161297, SLANKET WORK REQUEST

1. QUAtITT WA8 WOT CONTACTED PER THE PREREQUl81TES OF THE WORK PLAN 2. FASRICATION/ MODIFICATION WORK ON EQUIPMENT, AS PERFORNED ON THIS WORK REQUEST EXCEEDS THE SCOPE OF WORK ALLOWED UNDER NONik NA N M4ANC( 3.

MATERIALS USED WERE NOT RECORDED ON PAGE 2 0F TNil WORK REQUEST 4. THE MATERIALS USED TO FAP] NONTRACEARLE $1NCE N0 NEAT NUMBERS WERE TRAN$FERRED BT GUALITT Requirements: Responses Comente APPROYED FOR DISPOS! TION ST CNRG 90 0022. Rotated Documents / Systems: Docunent Reva CT8 Code: CCTS Type Systems WORK REQUEST 161297 0: Originating Document NAP.0006 X Cross Reformco RSAP 1809 X Cross Reference ECS se...... ee....s..es...sosseem s.....e ss es sessesseessessee......s eses.......esenessene sse sse ssesses... s se...s e s s essnes esse r l i l

AGM/NUC 90-206 ATTACHMENT 5 PAGE 67 OF 71 i l 1' 1 Printed: Rancho Seco Nuclear Generating Stetton Page: 1 07/24/90 Consnitment frecking System Report Cil 8:01:11 Ceneral CTS Report Version: 070990 Tables CTS coesessesseseenessessemeenseessee...... sessessessessessessessemseeseeeeeeeemmesseeeeeeeeeeeeeeeemeessenessessessese CTS 8: 3400 Rev Status

Open Priority :

XREF: PDG 8: DG 8: CCil #1 LRSL s: 4070 Mig Prl

0 NRC Report Cil Siege : Inplement title:

EXISilNG LEVEL INSTRUMENTAT 0N IN TDI DIESEL FUEL Cll STORAGE TANKS. (f*108A 8 Stage Date: I Stage Dept Tech Sycs Agency: Stage Due Date: 08/15/90 Final Due Date: 08/15/90 Resp Dept: Tech Sves Due Date Revt 1 Manager: Peabody, W. Sched Sta t Phone 4119 Sched Finish: Mall Stop 264 Actual Stort: J Person: Actual Fin Sh Area QA Req'd? Origin Dt Licensing Req'd? : Originett Reportablet t orig Depts CCTS Closure? CTS Group: t Herdware/ Software N

== Description:== EXISTING LEVEL INSTRUMENTAfl0N IN TDI DIESEL FUEL OIL STORAGE TANKS. (T*108A 8 8) READS QUT IN PERCENT. THIS 15 NOT ACCURATE ENOUGH TO ACCOUNT FOR INVENTORY CONTROL OF THE FUEL 0!L OVER ANY GIVE WlfMIN A 100 GALLON BAND. THil INVENTORY CONTROL IS REQUIRED BY VARIOUS GOVERNMENTAL REGU Requirements: EXISilNG PLAN 1810 USE A DIPSilCK & MEASURE DAILY DVER A 24 NOUR PERIOD WHENEVER THE APPLICABLE DIESEL' HAS NOT BEEN RUN. A SliE VARIANCE 15 REQUIRED FROM THE COUNTY / STATE FOR THIS METHOD. LONG TER INSTALL AN IMPROVED ELECTRONIC MONITORING SYSTEN. (VEEDER 900f*TLS 250 MODEL OR EDUlVALENT,). Responses Conssente CORRESPONDENCE: VARICUS LETTERS DETWEEN STATE / COUNTY & SMUD 8 BETWEEN Stig ENGINEERlWG & OPERAil0NS. JU$flFICAtl0N EXISilNG LEVEL INSTRUMENTAil0N ls NOT ACCURATE EN0 UGH TO MEET COUNTY /SIATE MONITO REQUIREMENTS FOR INVENTORY CONTROL OF UNDERGROUND GASOLINE / DIESEL FUEL Oil TANKS. SHORT TO USE DIPSTICK METHOD WHICH REQUIRES A SITE VARIAkCE FROM STATE / COUNTY CODES. LONG TER INSTALL MORE ACCURATE ELECTRONIC LEVEL INSTRUMENTATION. REVIEWED IN LRRG 89 013, CHANGE TO PRIORlif 7 AGM/MUC 89 001. DUE DATE ExfENDED FROM 06/15/90 10 08/15/90 SY CMRG 90 0025. Related Docunents / Systems: Docunent : Reva CTS Co&. CCTS Type System RB8 0056 C: Closure Document EAR CH 88 001 X Cross Reference DF0 X: Cross Reference DF0 9 6. 883433333. 85 3 3 3 334 3333333333333333333 3 33333333 333333 33 333333g333 3333333333333333333333333333333333333333333333 l l l

r AGM/NUC 90-206 ATTACHMENT 5 PAGE 68 OF 71 l l .I Printed: Rancho Seco Nucteer Generating Stetton Page: 1 07/24/90 Comuniteent Tracking System Reports CTS 8:01:18 Generet CTS Report Verelon: 070990 febtes CTS e......eeeeeeeeneessenesee........ ensassessessessee.....messeeeeeeee===eeseeeeeeeeeeeeeeeeeeeeemmenessesseeeeeee CTS 8: 3$43 Rev Status

Deferred Priority :

XREF: PDs #1 De #1 CCTS 8: LRSL #: 4225 Mig Prf

0 NRC Reporti CTS tiege :

i

Title:

ALLOW PRINING OF FUfL DIL UNLOADING Pt81P P 896 Wificalf $P!LLINd FUEL Olt ON THE Stege Date Stege Dept Tech Svce Arency: Stage Due Dates finst Due Date Iesp Dept Tech svce Due Date Rev 4eneger Peabody, W. Sched Start Phone 4119 Sched Pintehe Mall Stept 264 Person Actual Start Actuel Finlehe Area: Origin Dt QA Req'df Originstra Licensing Req'df : Orig Dept Reportebtef CTS Geog CCTS Closuref a Heresere/ Software: N

== Description:== ALLOW PRINING 07 FULL CIL UNLOADING PteIP P 896 WITHOUT SPILLING FUfL O!L ON THE GROUND. ALSO, NEED TO CORRICT DRAWING TO AS BUILT CONDITION. Regilromonte REPLACE THE EXISTING VENT VALVI AND 100$t WITH AN AUTOMATIC mAIR YENTo. ADD VENT AND DRA Of0-062A AND 070 063 1N THE PltLD TO DRAWINGS. Responses Comumente SOURCE: PCD INiflAftD BY C. MACKANAN X4449 COST IST.TZ 3077. REF. M532 $N 3. CHANGE TO PRIORITY 6 LRRG 89 020. = Related Documente / systems: Docunent: Rev CTS Code: CCTS Type System DCP(TBD) C: Closure Document j (AR OP87 072 X Cross Reference i DF0 e s s e n e se............... e e s e e................................................. i I l 1 i

AGM/NUC 90-206 d ATTACHMENT 5 l PAGE 69 OF 71 3 I Printed: Rancho Seco Nucteer Generating Stetton Page 1 07/26/90 Comitment Trackleg System Report CTS 4:01:44 Generet CTS Report Version: 070990 Tables CTS i t e m essesseeeeeee e e eeeee e ee ee e e ss e n e n se s s esse s seeisee n e s s e ssess esse sseeesseessessess eeeee e eee e e e e eeeeeeeeeee e ee eeeee eee eeee eee eene I CTS f: $0109 Reva 0 t Status

Open Priority 6

NREF: PD0 8 he 8: 90 0179 CCTS 8: LRSL 8: Mis Prl 3 NRC Reports CTS Siege : Accepted Dispo

Title:

PROBLEM SAMPLING FUEL FRCol 80TTOM 0F f*1068 TANK Stage Date: 07/20/90 Stage Dept: Tech Syce Agency: Ste9e Due Date: 08/23/90 + Finst Due Date: 08/30/90 i Resp Dept Tech Sves Due Date Reva stenoger Peabody, W. Sched Starts Phones 6119 Sched Finleh Malt Stop: 264 Actuel Start Person: Actual Finlehe Areet GA Req'df Y i Ortsit Ot 05/10/90 Llconsing Reg'df a N originstra J. GRIFFITH Reportablef aN Orl0 Dept Nuc QA CCTS Closuref a CTS Grog Nordware/ Software N

== Description:== TOOK SAMPLE OF FUEL FROM THE 80TTOM 0F T*1088 TAWK USING A PORTABLE RUS PUMP. THE TUSING MAD A WEIGHT MADE OF STAINLESS ROUND STOCK WITH A NOLD DOWN CENTER AND SLOTS IN 80TTOM TO ALLOW FUEL TO ENTER W SITS ON THE 80TTOM. WHILE TAKING THE SAMPLE, THE WElGNT WAS LIFTED UP AND ALLOWED TO REST AGAIN ON THE BOTTOM 0F TAWK. WHEN TNil WAS DONE SLWGE 1:01EDIATELY STARTED COMINC UP TUBING AND SOUND O TN( PUMP EVENTUALLY QUIT PUMPING AND SUCTION WEIGHT WAS STUCK IN SLWGE IN BOTTON OF TANK. THER SEPARATE LINE ON THE WElGHT, JUST THE TTGON TUSING, 30 RATHER THAN RISK PULLING THE TUSING IN TWO, THE DIP STICK WAS USED TO BREAK THE WEIGHT TUglNG ASSEMBLT LOOSE AND REMOVE THEM FROM THE TANK. Requirements: REMEDIAL ACTION: EXTRACT A SAMPLE OF THE SLWGE FOR ANALYS15. ANALYZE SLUDGE. PUMP OUT THE SLUDGE UNT!L THE SAMPLE INDICATES IT 18 REMOVED. PREVENTIVE ACTION: UPON RECEIPT OF THE SLUDGE ANALYSIS. PREVENTIVE ACTION BY REVIslWG TMll OlSP0$lfl0N.

Response

Coments: APPROVED FOR DISP 05til0N BY CMRG 90+013. REV DISP 0 PER CMRG 90 0021. TABLED BY CMRG H) 0027 TABLE CMRG 90 0029 TABLED SY CMRG 90 0031. ACCEPTED INTERIM DISPollfl0N PER CMRC 90 0033. Related Dot unents / Systems: Document Reva CTS Code: CCTS Typet System WR90233990 X: Cross Reference DF0 seesseessessenesesseo ssesse seo so m o s e m os omessessessessessemassemosessessenesessenosonesen essessen 1 i 1 ~

Aounroc 90-20s ATTACIDEENT 5 PAGE 70 OF 71 t Printed: Rancho loco Nucteer Generating Station reges 1 07/24/90 Conaltaent irockIng 5yetom Repert: CT$ 8:01 $1 General CTS Report Versten: 070990 i Tables CTS es...m.. n.... ...w. m n n..... n... n....m...........................m me..=. .. n e......w n u.. n CTS #1 $0139 Rev: 0 Status

Open Priority 6

l XRtF PDG ft De 8: 90 0191 CCTS 8 LRSL #s Mit Pfl

2 NRC Reports CTS $fece : Accepted Dispo j

Title:

TECH 9PEC Yl0LAfl0N

REMOVAL OF WATER ! ROM f *B87A Stage Date: 05/29/90 Stage Dept: Tech tyce Agency:

stage Due Date: 07/29/90 [' Finet Due Date: 06/05/90 Retp Dept: Tech Svce Our,Date Reva Sched Start stenager Peabody, W. Phones 4119 Sched Finish: Malt Stop: 264 Actual Starts Person: Actual Finleht i Arees GA Reg'df Y origin Dt: 05/24/90 Licensing Reg'df a N Orlpinstre N. NECKERT Reportablef aN Orig Dept: Nuc QA CCTl Cleturef CTS Gro@t Neresore/$eftware: $ leocription: Sles TO NRC LETTER AGM/NUC 89 261, ENTITLED " TECHNICAL SPECIFICATl *S APPLICABLE IN THE DifutLED CONDITION," STAftS IN PART THAT tnt DISTRICT WILL PERFJRM TESTlWG EOUIVALENT TO TS 4.6.301. TNil SECTION OF tnt i SPECIFICAflott RiGUIRts REMOVAL OF ACCUMULAft0 WAf tR FROM tnt DF0 STORA0t TANK AT LEAST MONTMLY. THE kl.TER AtlIDVAL FRW T'887A WAS LAST PERFORMED VI A SP 221A ON 3/8/90. IT WAS BusSt0UENTLY PERFORMED VIA A PM l REPtfiflVE TAtt ON 5/14/90. INE ELAPlt0 TIME StlNG 67 DAYS RATHER THAN tnt 31 DAY TECHNICAL FPECIFICAfl0N f DEFINITION OF MONTMLY (TS 1.9.5). TNil PROBLEM MAS SitN DISCUS $50 WITH S. LUKE AND J. FitLD OF f tCNNICAL SERVICtt. Requiremente REQUIRES REI0 VAL OF ACCUMULAftD WAfth FROM THE DF0 STORAGE TANK MONTMLY. Responses Commente APPROVED FOR DISP 0tifl0N ST CMRG 90 0017. ACCEPTD DISPOSITION IT CMRG 90 0028. Related Documente / Systems: Document Reve CTS Code CCTS Type Systems AGM/NUC890261 0: Originating Document 6P221A X: Croat Reference WR90237370 X Cross Reference 0F0 -l w.................................... m........... m............................ w.......................................... l 1 1 /

.- - =.. AGN/NUC 90-206 ATTACHNENT 5 PAGE 71 OF 71 p Printed Rancho Seco Nuclear Generating Stetton Page 1 1 07/24/90 Consnitment f recking System Reports CTS ) 8:01:58 General CTS Report version: 070990 Tables Cil l i t eessesseeessessessessesses sees sess es s e ss e ss e ss e s e es sass essmon osseeeeeeeeeeeeeeeesseeeesse ne s e ssessessess es se mee s ses ses s es sesse ) Cts f: 50160 Reva 0 Status

Open Priority 6

NatF PD0 0: Im 3: 90 0192 CCTS #! LRSL # Nig Prl 2 L WRC Repertt CTS Siege : Accepted Olopo Titles itCN SPEC VIOLATION RE 0 VAL 0F WAftR FROM DF0 DAY TANK Stees Date: 0$/29/90 Stage Dept Toch tycs 3 Agency: Stege Due Det 07/29/90 Final Due Det: 1 08/05/90 Resp Depts fech Svce Due Date Rev Meneger: Peabody, W. Sched Start Phones 4119 Sched Finlehn Mall Stop 264 Actual Starts Person: Actual Finleht Area QA Reg'FF origin Dtt 05/24/90 Licensing Req'd? : N Originstra N. NECKERT Reportable?

N Orig Dept: Nuc GA CCTS Cleeure?

CTS Group Nordware/ Software: $ Descriptions ssR210 NRC LETTER AGM/NUC 80 261, ENTITLED

TECHNICAL SPECIFICAfl0N$ APPLICA8LE IN TMt DEFUELED CONDITION."

$TAf tt IN PART TNAt tnt D',iRICT WILL PERFORM f tSTING EQUIVALENT TO TECHNICAL SPECIFICA110NS 4.6.3.B.1. THIS SECil0N OF tnt SPECIFICATION REQUIRtl REMOVAL OF ACCUMULAf t0 WAftR FROM THE OF0 DAY TANK AT LEAST MONTMLY AND AFTER EACH OCCASION INAT INE DitSEL lt OPERAff0 FOR GetAttR TNAN 1 NOUR. THRtt DIS 11NCf PROBLEMS WERE NOTED RELAf t0 TO REMOVAL OF ACCUMULAf tD WAftR FROM T 893A IN ACCORDANCE WITH THE f tCMulCAL SPECIFICAtl0NS. 1) THE l TANK WAS NOT DEWATERED MONTMLY, 2) TMt 3/5/90 PERFORMANCE OF SP 223A COULD NOT St vtRIFitD NOR SUS $TANTI ATED VIA RELAftp RECORDS, AND 3) THERE IS N0 EVIDENCE 10 INDICAft THAT T 893A WAS DEWATERED AFTER THE LAST RUNNING OF THE DitSEL FOR 1 NOUR. Requirementa I

Response

Consnonte APPROVED FOR DISP 0$lfl0N ST CMRG 90 0017. ACCEPTED DISP 0$1 TION sy CMRG 90 0028. Relatec, husents / Systems: Document Reva Cil Code: CCTS Type Systems AGM/NUC890261 0: Originating Document SP22:a X: Cross Reference WR902)S960 X: Cross Reference DF0 ess e s se s s e s s e e s s n e s s e sa s e ...s e.................. s s e ss e......................es.......s e...es.........e e s....... e s s e s... e s s e .n..- - - -}}

ML20056A113

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