ML20098B016

Notifies of 950201 Cooper Restart Panel Meeting Re Insp

ML20098B016
Person / Time
Site:	Cooper
Issue date:	01/31/1995
From:	Reis T NRC
To:	NRC
Shared Package
ML20094C015	List: ML20094C014 ML20094C019 ML20094C028 ML20094C034 ML20094C040 ML20094C047 ML20098A987 ML20098A990 ML20098A992 ML20098A996 ML20098A998 ML20098B001 ML20098B003 ML20098B006 ML20098B008 ML20098B013 ML20098B016 ML20098B020 ML20098B022 ML20098B023
References
FOIA-95-262 NUDOCS 9510020037
Download: ML20098B016 (53)

Text

{{#Wiki_filter:January 31, 1995 FOR: Cooper Restart Panel Members i FROM: T. Reis i l

SUBJECT:

Restart Panel Agenda for February 1, 1995 The Cooper Restr.rt Panel will meet at the Cooper Nuclear Station on February 1, 1995 at 1:00pm in Classroom J of the Training Facility. Vice Chairman, Bill Beckner will lead the panel until the arrival of the Chairman sometime after 4:00pm. The proposed agenda is as follows: DEBRIEF BY TEAM LEADER, COOPER RESTART TEAM INSPECTION - E. Collins e DETERMINE ANY RESTART ITEMS FROM RESTART TEAM INSPECTION e REVIEW / DISCUSS THE ELEMENTS OF THE ACTION PLAN, PARTS 1 & 2, AND PROVIDE DISPOSITION FOR EACH - T. Reis e BREAK FOR EXIT MEETING WITH LICENSEE ON RESTART TEAM INSPECTION e RESUME PANEL FOR FOLLOWUP Attached is an updated Restart Action Plan. We are in pretty good shape with respect to closecut of items, but need to review. On Thursday, February 2 a public meeting will be held in which the licensee is expected request restart approval. CC. A. Beach A. Howell P. Gwynn S. Collins B. Beckner R. Hall P. Harrell E. Collins D. Freeman C. Hackney J. Gillilland J. Mitchell 9510020037 950905 PDR FOIA PATTERS 95-262 PDR

r 5 INSPECTION ASSIGNMENTS WEEK OF INSPECTOR ASSIGNMENT TESTING OF SW SYSTEN INTERFACE VALVES (SI 3.0) - DONE 11/30/94 M. RUNYAN NEED REPORT INPUT - DONE EDG INJECTORS NOT TORQUED PROPERLY - DONE NEED REPORT INPUT - DONE INSERVICE TESTING PROGRAN ADEQUACY - DONE 12/05/94 C. JOHNSON NEED REPORT INPUT - DONE SW BAY SPARGERS NOT OPERATING PER LICENSEE RESPONSE TO GL 89 DONE NEED REPORT INPUT - DONE 3 SYSTEN WALKDOWNS PER THE INSPECTION PLAN (TO BE WRITTEN BY REIS) - T. STETKA R. AZUA THE RESULTS WILL BE INPUT INTO THE NINI-SSFI EFFORT - DONE M. SHUAIBI NEED REPORT INPUT - DONE STETKA - ATTEND SORC/SRAB/MRC NEETINGS AND INPUT OBSERVATIONS TO JONES (SI 2.f & g) - DONE NEED REPORT INPUT - DONE January 22, 1995 - 15:10 x

b INOFFICE REVIEW OF A SAMPLE OF LICENSEE PACKAGES THAT ADDRESS THE P. HARRELL T. REIS LICENSEE'S 35 RESTART ISSUES - DONE DONE EFFECTIVENESS OF SORC (SI 2.f) - TBC 12/12/94 W. JONES NEED REPORT INPUT - DONE MRC PROCESSES - TBC e NEED REPORT INPUT - DONE OPERABILITY DETERMINATION PROGRAM (SI 10.a) - TBC = NEED REPORT INPUT - DONE REVIEW FSAR COMMITMENT ON RIVER BOTTOM (SI 10.i) - LER 94 DONE = NEED REPORT INPUT - DONE EMERGENCY LIGHTING SYSTEM DOES NOT MEET DESIGN BASIS (SI 10.q) - TBC January 22, 1995 - 15:10

D MINI-SSFI FOR THE CS SYSTEM - DONE-T. REIS W. WALKER I J. MELFI NEED REPORT INPUT - DONE OPERATOR KNOWLEDGE OF TEMP MODS REQUIRED FOR E0Ps - DONE NEED REPORT INPUT - DONE CONTAINMENT INTEGRITY NOT MAINTAINED THROUGH CS = SYSTEM - LER 93 DONE NEED REPORT INPUT - DONE SIGNIFICANT VIBRATION NOTED IN CS PUMP SUCTION PIPING - DONE NEED REPORT INPUT - DONE January 22, 1995 - 15:10

D k h O 4 = ) - DONE 4 CESS - TBC 4 rp of 1His mmcEss THE 9 - DONE a - DONE t k f g. m e e e g

L, 1 L: ADEQUACY OF VALVE LINEUPS - DONE P. HARRELL NEED REPORT INPUT REVIEW REVISED RESPONSE TO BULLETIN 88-04 (SI 1.f) - DONE NEED REPORT INPUT REVIEW DSAT FIELD NOTES (SI 1.m) - DONE e NEED REPORT INPUT EVALUATE LICENSEE'S RESTART READINESS REVIEW PROCESS - TBC NEED TO PERFORM ADDITIONAL REVIEW OF GA ASSESSMENT OF THIS PROCESS' FEEDBACK TO LICENSEE ON PACKAGE REVIEW PERFORMED THE PREVIOUS WEEK - DONE INSPECTION REPORT INPUT NOT REQUIRED URI ON CYCLING MANUAL VALVES IN RPT 93-17 e ADDITIONAL REVIEW REQUIRED RHR HEAT EXCHANGERS - HEAT REMOVAL CAPABILITIES - DONE NEED REPORT INPUT CONTACT TESTING (SI 3.g) - DONE + NEED TO ISSUE SPECIAL INSPECTION REPORT 50.9 CONCERNS WITH LER 94-02 AND IST EXEMPTION - DONE = NEED TO ISSUE SPECIAL INSPECTION REPORT January 22, 1995 - 15:10

s TWO RHR PUMP FLOW CALCULATION MAY NOT BE CONSERVATIVE AND MAY AFFECT RECIRC FLOW - DONE NEED REPORT INPUT ACCURACY OF P& ids - DONE NEED REPORT INPUT PRECONDITIONING OF RCIC TURBINE BEFORE TESTING - NOT AN ISSUE-NO INSPECTION INPUT REQUIRED RADIATION PROTECTION PROGRAM - DONE 12/19/94 L. RICKETSON REPORT TO BE ISSUED REVIEW OPERASILITY STATUS OF KAMAN MONITORS - DONE e REPORT TO BE ISSUED REVIEW NO MONITORING OF SW SYSTEM FOR RELEASES - DONE + REPORT TO BE ISSUED January 22, 1995 - 15:10 ~

SECURITY PROGRAM - DONE T. DEXTER REPORT TO BE ISSUED - DONE POTENTIAL VANDALISM OF GAITRONICS SYSTEM - DONE = REPORT TO BE ISSUED - DONE EDG F0 STORAGE TANK VALVES NOT IN VITAL AREA - NOT AN ISSUE SINCE NOT A REGULATORY REQUIREMENT REPORT TO BE ISSUED - DONE REVIEW PROCEDURE 2.0.5 ON INFORMATION FLOW TO NRC D. GRAVES DURING AN EMERGENCY - TBC PROCEDURE REVISION IN PROCESS ATTEND MRC MEETINGS - TBC I NEED REPORT INPUT - DONE ATTEND SORC MEETINGS - TBC NEED REPORT INPUT - DONE EDG 2 DECLARED OPERABLE WITHOUT PERFORMING POSTMAINTENANCE = TESTING - DONE NEED REPORT INPUT - DONE January 22, 1995 - 15:10

' AIR LEAKS FOUND ON ASCO SCRAN SOLEN 0ID PILOT VALVES - DONE J. RUSSELL NEED REPORT INPUT - DONE RCIC DOES NOT CONPLY WITH THE STATION BLACK 0UT RULE (SI 10.g) - DONE NEED REPORT INPUT - DONE A 10-YEAR TEARDOWN OF THE EDGs WAS NOT PERFORMED AS RECONNENDED BY THE VEM)0R - DONE NEED REPORT INPUT - DONE January 22, 1995 - 15:10 .m..-. su m

1 CORRECTIVE ACTIONS FOR CONTAINMENT M. RUNYAN P. GOLDBERG PENETRATIONS (SI 8) - LER 94 DONE RESTART ITEMS VERIFIED COMPLETE - LER STILL OPEN NEED REPORT INPUT - DONE CORRECTIVE ACTIONS FOR CONTROL ROOM ENVELOPE (SI 7) - LER 94 DONE RESTART ITEMS VERIFIED COMPLETE - LER CLOSED NEED REPORT INPUT - DONE FOLLOWUP ON OVERTHRUST OF MOVs - TBC = ADDITIONAL REVIEW REQUIRED BECAUSE LICENSEE ACTIONS NOT COMPLETED RHR MINI-RECIRC VALVE STUCK OPEN - TBC ADDITIONAL REVIEW REQUIRED BECAUSE LICENSEE ACTIONS NOT COMPLETED OTHER MOV CONCERNS - LERs 93-28, 93 DONE NEED REPORT INPUT - DONE January 22, 1995 - 15:10

,.y t I ATTEND MRC MEETINGS - DONE 12/26/94 F. RINGWALD e NEED REPORT INPUT - DONE ATTEND SORC MEETINGS - DONE NEED REPORT INPUT - DONE REVIEW LICENSEE'S PACKAGE ON SRAB CHARTER (ITEM 1.I) - TBC NEED REPORT INPUT - DONE REVIEW LICENSEE'S PACKAGE ON SORC CHARTER (IIEM 1.2) - TBC NEED REPORT INPUT - DONE STANDBY GAS TREATMENT SYSTEM - NONESSENTIAL LOADS ON J. KRAMER CONTROL CIRCUITRY - DONE NEED REPORT INPUT - DONE SLC SYSTEM HEAT TRACING NOT OPERABLE - DONE NEED REPORT INPUT - DONE SYSTEM READINESS REVIEW FOR PCIS - DONE NEED REPORT INPUT - DONE January 22, 1995 - 15:10

i 4 INDISCRIMINATE USE OF TIE WRAPS, ETC (SI 3.h) - DONE 01/02/95 G. WERNER NEED REPORT INPUT - DONE REVIEW LICENSEE'S PACKAGE ON PRECONDITIONING (SI 3.F) (ITEM 6.1) - DONE NEED REPORT INPUT - DONE REVIEW LICENSEE'S PACKAGE ON SPECIAL OER SEARCH FOR STARTUP ISSUES e (ITEM 7.2) - DONE NEED REPORT INPUT - DONE REVIEW LICENSEE'S PACKAGE ON OPERABILITY DETERMINATION PROGRAM (INPUT FROM JONES) (ITEM 5.2) - DONE NEED REPORT INPUT - DONE REVIEW LICENSEE'S PACKAGE ON LCO TRACKING AND WORK C00RDINATiJN SYSTEM S. CAMPBELL (ITEM 3.2) - DONE NEED REPORT INPUT - DONE CORRECTIVE ACTIONS FOR ELECT DISTRIBUTION SYSTEM (SI 6) - LER 94 DONE NEED REPORT INPUT - DONE January 22, 1995 - 15:10

EVALUATE LICENSEE'S RESTART READINESS REVIEW PROCESS - TBC P. HARRELL NEED REPORT INPUT REVIEW PROCEDURE 2.0.5 ON INFORMATION FLOW DURING EMERGENCIES - TBC LICENSEE HAS NOT COMPLETED PROCEDURE REVISION COMMITMENT TRACKING - ASSIGNMENT OF RESPONSIBILITIES - LATER ADDITIONAL REVIEW REQUIRED AFTER STARTUP - RESTART COMMITMENTS BEING REVIEWED BY OTHER INSPECTION INITIATIVES REVIEW LICENSEE'S PACKAGE ON REVIEW OF SORC-APPROVED MWRs (ITEM 4.6) - DONE NEED REPORT INPUT REVIEW LICENSEE'S PACKAGE ON PROCEDURE BACKLOG SCREENING (ITEM 8.3) - DONE NEED REPORT INPUT SLC TANK INJECTION INCIDENT - TBC LICENSEE'S REVIEW NOT COMPLETED January 22, 1995 - 15:10 .~ =

ITEMS IDENTIFIED IN THE CRT INSPECTION PLAN -01/16/95 CRT REVIEW LICENSEE'S PACKAGE ON EXPERIENCE REVIEWS (ITEM 7.1) 01/23/95 REVIEW LICENSEE'S PACKAGE ON SYSTEM READINESS REVIEW (ITEM 4.8) REVIEW LICENSEE'S PACKAGE ON MANAGEMENT OBSERVATIONS (ITEM 9.3) REVIEW LICENSEE'S PACKAGE ON NUCLEAR SAFETY AWARENESS = TRAINING (ITEM 9.2) REVIEW LICENSEE'S PACKAGE ON CORRECTIVE ACTION PROGRAM (ITEM 2.1) REVIEW LICENSEE'S PACKAGE ON SURVEILLANCE REVIEW FOR SE0s (ITEM 8.5) REVIEW LICENSEE'S PACKAGE ON PLANT CONFIGURATION VERIFICATION (ITEM 4.1) REVIEW LICENSEE'S PACKAGE ON PRESTARTUP QA ASSESSMENTS (ITEM 1.3) REVIEW LICENSEE'S PACKAGE 0N IST AND SURVEILLANCE COMPARISON (ITEM 6.2) REVIEW LICENSEE'S PACKAGE ON NPG PERFORMANCE REVIEW (ITEM 2.2) REVIEW LICENSEE'S PACKAGE ON PROCEDURE HIERARCHY (ITEM 8.1) REVIEW LICENSEE'S PACKAGE ON PROGRAM OWNERSHIP (ITEM 9.1) REVIEW LICENSEE'S PACKAGE ON EVALUATE QC CONSISTENCY AND INDEPENDENCE (ITEM 1.4) REVIEW LICENSEE'S PACKAGE ON SURVEILLANCE PROC ADEQUACY (ITEM 4.5) REVIEW LICENSEE'S PACKAGE ON SPECIAL INSTRUCTIONS (ITEM 8.2) e SAFETY RELIEF VALVE SETPOINT DRIFT - URI 9317 TO BE DONE BY ELM 0 COLLINS REVIEW LICENSEE'S PERFORMANCE OF MOV TESTING 01/23/95 M. RUNYAN FOLLOWUP ON OVERTHRUST OF MOVs e RHR MINI-RECIRC VALVE STUCK OPEN January 22, 1995 - 15:10

9 FOLLOWUP DN SLC EVENT 0'/23/95 P. HARRELL W. SIFRE REVIEW PROCEDURE 2.0.5 ON INFO FLOW DURING EMERGENCIES e EVALUATE LICENSEE'S RESTART READINESS STATUS URI ON CYCLING MANUAL VALVES REVIEW RESETTING OF EDG TIME DELAY RELAY REVIEW ORIENTATION OF ASCO SOLEN 0 IDS ON MSRVs = REVIEW QA AUDIT DONE IN JUL/AUG '94 FOR ACTIONS TAKEN PERFORM INDEPENDENT AUDIT OF RESTART COMMITMENTS FOLLOWUP ON OVERTHRUST OF MOVs TO BE RHR MINI-RECIRC VALVE STUCK OPEN SCHEDULED + THRU WELD LEAK IN SLC SYSTEM REVIEW LICENSEE'S RESPONSE TO SORC LETTER e GOUGE IN TORUS LINER e January 22, 1995 - 15:10

e EMERGENCY LIGHTING NRR ISSUES CYCLE EXTENSION (ITEM 6.3) VESSEL THERMAL TRANSIENT (ITEM 7.3) NEED REPORT INPUT MATERIAL IN DRYWELL NEED REPORT INPUT REC MODIFICATION FOR PIPE WHIP NEED REPORT INPUT EDG F0 STORAGE TANK MISSILE SHIELD RESIDENT PART 21 ON EDG EXHAUST THERMOCOUPLES INSPECTOR THREAD SEALANT FOUND INSIDE ASCO S0LEN0ID VALVES ISSUES SW PUMP B PREMATURE BEARING WEAR LOW WEAR RING FLOW TO SW B0OSTER PUMP D CRD PIPING MISSING HANGER BOLT = UNRESTRAINED CRANES AND CHAINFALLS IN PLANT COUNTERWEIGHTED DAMPER IN CONTROL BUILDING VENTILATION SYSTEM NOT FUNCTIONING PROPERLY MAIN STEAM RELIEF VALVE DISCHARGE HEADER VACUUM BREAKERS NOT TESTED USING APPROPRIATE GAGE RHR LSFT DONE EVERY 8 YEARS VERSUS TS-REQUIRED 18 MONTHS = RHR VALVE INTERLOCKS NOT TESIED EVERY 18 MONTHS i January 22, 1995 - 15:10

MRC-Apprcved Restart Open it:;ma 23-Jan-95 -s y F"ssle _ "*partment Source No. De Description 028 MRC Approval Status e i se INITIATE AND APPROVE REVISION T OF Date Date ResponsMe PROCEDURE 0.28, ' PERSONNEL CHECK-fN AND Individual 1/17/95 O CHECK-OUT.* ADDING AN ATTACHMENT ENTITLED, J. SAYER

• EMPLOYEE CONCERNS DISCLOSURE STATEMENT
• 0.4 EXISTING FROCEDURE DOES NOT ADDRESS CURRENT ORGAN!ZATION AND ASSIGNMENT OF 1/20/95 O

RESPONSIBILITIES. ALSO WILL BE REVISED TO T. FOSTER INCORPORATE 7.0.1.5 (SCHEDULING) ALLOWING CANCCLt.ATION OF 7.0.1.5. 0.48 INITIATE AND APPROVE NEW PROCEDURE 0.48 " EMPLOYEE CONCERNS PROGRAM" TO SUPPORT IMPLEMENTATION OF THIS PROGRAM 1/17/95 O J. SAYER 6.2.6.6 OFF-GAS SYSTEM DILUTION FAN AUTO TRANSFER TEST - PART OF PHASE 1 ACTION PIAN 6.3 (CYCLE 1/13/95 0 1216/94 12/6,94 GAUSMAN EXTENSION) CR 9%080 INITIATE A PROCEDURE CHANGE FOR PROCEDURE 2.1.22, " RECOVERING FROM A GROUP ISOLATION " 1/20/95 O TO INCLUDE A PROCEDURAL STEP TO ENSURE S.J. THOMPSON THE CONTROL SWITCHES FOR PC-MOV-13xxMV, 1/29/95 AND THE TIP ISOLATION BALL VALVES ARE IN THE CLOSE POSITION PRIOR TO RESETTING A GROUP 11 ISOLATION. THIS ACTION WILL PREVENT THE AUTOMATIC RE-OPENING OF THESE VALVES WHEN THE GROUP ISOLATION IS RESET. CR 95-0101 A " STEM TORQUE SENSOR"WAS RECEIVED FROM NORTHERN STATES POWER WITHOUT 1/18/95 O 1/29/95 DOCUMENTATION CERTIFYING THE EQUIPMENT IS HERRON CAllBRATED PER THE SPECIFICATIONS IN GAUSMAN AGREEMENT 94ACC107 WITH LIBERTY TECHNOLOGIES INC. IR 93-08-07 REPAIR / REPLACE CORE SPRAY MIN. FLOW VALVES. 1/20/95 O IR 93-08-08 ESTABLISH LONG-TERM CONFIDENCE THAT CS-SA ALMOUIST IS CAPABLE OF PERFORMING ITS SAFETY 1/20/95 0 FUNCTION. ENG 320 ALMQUIST REACTOR PRESSURE VESSEL THERMAL TRANSIENT REVIEW 12/12/94 O 12/30/94 ENG 6.3.8.14 REC-AOV-TCVs (REC-AOV-TCV861/862/864/865) 1/3,95 0 1/15/95 b-w

f i Responsible Sourco No. Description MRC A proval Status Department P Date Date Individual ENG CR 94-0485-4 CONDUCT A WALKDOWN OF REC P! PING INSIDE 12/23.94 O 12/31/94 HERRON TRE DRYWELL LOOKING SPECIFICALLY FOR GAUSMAN LEAKING WELDS PRIOR TO STARTUP. COMPLETE DORN AS PART OF DRYWELL WALKDOWN FISHER ENG CR 94-0918 EVALUATE THIS CR PER PROCEDURE 0.5.3 AND 12/10/94 O 11/18/94 HERRON INTERFACE WITH LICENSING REGARDING GAUSMAN REPORTABILITY DETERMINATION (ACT 941355) BALLINGER THOMPSON WHEELER ENG CR 94-0940 EVALUATE DG START TIMES NOT ALLOWING 12/26/94 O 1/13/95 PROPER INJECTION BY CORE SPRAY PUMPS. ENG CR 94-1012 DURING SP 6.1.21.1. TEST VOLTAGE 12/10/94 O 12/23/54 J GAUSMAN REQUIREMENTS STATED IN STEP 8 4.1 COULD NOT BE MET TO SRM A AND B ENG CR 94-1065 WHILE ATTEMPTING TO OBTAIN A TRITIUM SAMPLE 11/22/94 0 1/5/95 DYKSTRA FROM RW NORMAL RANGE KAMAN SAMPLER BEGAN LEAKING AROUND JO!NTS. THERE APPEARS TO BE A SIGNIFICANT INCREASE OF PRESSURE FROM THE KAMAN. PROBABLY DUE TO A FLOW CONTROLLER MODIFICATION THAT WAS PREVIOUSLY INSTALLED. CHECK KAMAN NOBLE GAS SAMPLE CHAMBER PRESSURE. EVALUATE TO ENSURE THAT KAMAN ORIGINAL CONFIGURATION / PERFORMANCE HAS NOT BEEN ADVERSELY AFFECTED BY THIS PRESSURE INCREASE (CHANGES IN PRESSURE CAN CAUSE DETECTOR READINGS TO CHANGE ON SOME EQUIPMENT). ENG CR 94-1074 VARIOUS ERRORS ASSOCIATED WITH PLANT 12/10/94 O 1/10/95 H. S. SMITH TEMPORARY MODIFICATION 10CFR50 59 ANALYSIS ENG CR 94-1094 EVALUATE DWAM MONITOR PROBLEM. 12/10/94 O 1/20/95 FISHER ENG CR 94-1101 EVALUATE NEED TO ADD PMs TO INSPECT ECCS 12/23/94 O 1/2/95 MOBERLY PUMP MOTOR SURGE RING BRACKETS. ENG CR 94-1174 RESOL'd AND PROCEDURALIZE CODE 12/23/94 O 2/9/95 FILLINGIM APPLICABILITY OUESTION RELATING TO IN-SERVICE LEAK TEST. ENG CR 94-1236 SN 1-04092 -(IST PROGRAM DEFICIENCIES) AS A 1/3/95 O 1/5/95 THOMAS RESULT OF A COMPREHENSIVE REVIEW OF THE IST PROGRAM, A NUMBER OF DISCREPANCIES HAVE BEEN IDENTIFIED. EXAMPLES INCLUDE COMPONENTS NOT TESTED PER CODE, PROCEDURE INADEQUACIES AND COMPONENTS NOT ADDED TO THE PROGRAM IN A TIMELY MANNER. REQUIREMENT NOT MET: INFORMATION PROVIDED TO THE NRC SHALL BE COMPLETE AND i ACCURATE IN ALL MATERIAL RESPECTS. 2

Responsible Sourco No. Description Due Closed Responsible Department MRC Approval Status Date Date Individual ENG CR 94-1244 SN 1-02565 - REC-P-B: INBOARD BEARING FAILED 1/7/95 O 1/20/95 HERRON ON REC-P-B. EVALUATE THIS CR PER PROCEDURE GAUSMAN O 5.3. DORN DYKSTRA ENG CR 95-0020 SDV DRAIN VALVE REPAIR / LEVEL - EVALUATE. 1/4/95 0 2/3/95 LYMAN ENG CR 95-0061 EVALUATE THIS CR 1/12/95 O 2/10/95 JORGENSEN ENG CR 95-0066 EVALUATE THE CR 1/12/95 O 2/10/95 LYMAN ENG CR 95-0078-1 SN 1-02664 - RMA-RM-40A, RMA-4M408-1/13/95 O 1/29/95 FISHER PROCEDURE 6 4 9.2.1. CONTAINMENT HIGH RANGE AREA MONITOR CALCULATION AND FUNCTION HAS THE INCORRECT TEST INPUTS LISTED IN TABLE 1 OF ATTACHMENT 1 AND 2 AND STEPS 8.129.20, 8.1.29.21. 8 2.29.20 AND 8 2.29 21. TEST INPUTS WERE NOT CORRECTED TO THE A/R/H OF EACH SPECIFIC DETECTOR. IT HAS BEEN THIS WAY SINCE THE MONITORS WERE INSTALLED. ENG EWR 94-285 ESSENTIAL 125VDC HFA RELAYS (IEB 84-02 11/15/94 O 12/16/94 ASCHERT NLS8400018). ESSENTIAL 125VDC GE HFA RELAYS EE-REL-(27X-1FA), EE-REL427X-1BG), EE-REL427X-ET1) AND SPARE WERE NOT REPLACED BY ESC 88-004 (HFA RELAY UPGRADE). PER NLS8400018, CNS COMMITTED TO REPLACE THTESE RELAYS. FURTHERMORE. GE SIL 44 HAS RECOMMENDED REPLACEMENT OF NYLON OR LEXAN COIL BOBBINS WITH UPGRADED TEFZEL BOBBINS WHICH ARE LESS SUSCEPTIBLE TO PREMATURE FAILURE. UPGRADING THESE RELAYS SHOULD BE PERFORMED IN A SIMILAR FASHION AS ESC 88-004. THIS EWR SUGGESTS AN ESC BE WRITTEN BY CNS TO REPLACE THESE RELAYS WITH UPGRADE CENTURY SERIES RELAYS OR EQUAL. THIS EWR MEETS ITEM #2 OF THE NUCLEAR POWER GROUP PHASE 1 PLAN, RESTART ISSUE SCREENING EVALUATION CRITERIA. ENG EWR 95-003 STP TO TEST SW-37 1/7/95 O ENG IN 94-066 PRIOR TO STARTUP, DETERMINE AND IMPLEMENT 12/26i94 O 1/28/95 HERRON ANY IMMEDIATE CORRECTIVE ACTIONS REQUIRED. GAUSMAN (ACT 941266) FREBORG DAGEFORDE GROSS ENG IR 94-27 VIOLATION 94-27-01: REPLACE ONE AGASTAT 1/2/95 O 1/27/95 JORGENSEN E7000 PRIOR TO STARTUP. 3 l

Responsible Sourca No. Description Due Closed Responsible Department MRC Approval Status Date Date Individual ENG NCR 93-067 PERFORM ROOT CAUSE ANALYSIS, IDENTIFY ROOT 1/2/95 O 1/28/95 GAUSMAN CAUSE TRENDING CODE (S), AND RECOMMEND AND INITIATE CORRECTIVE ACTIONS TO PREVENT RECURRENCE WITH RESPECT TO FAILED SOLENOID AND WELD INDICATIONS (ACT 930509) ENG NCR 94453 IDENTIFY ACTIONS TO CORRECT THE 1/2/95 O 1/28/95 GAUSMAN NONCONFORMANCE, DETERMINE ROOT CAUSE, AND ASSIGN ROOT CAUSE TREND CODE. DETERMINE CORRECTIVE ACTIONS TO PREVENT RECURRENCE AND COMPLETE ATTACHMENT 8 NNCR DATA BASE FORM. (ACT 940408) ENG NRCOI CREFS-12 ACCELERATED TESTING MAY BE SUSPENDED AND 12/23/94 O 1/28/95 THE NORMAL FREQUENCY RESUMED AFTER TWO CONSECUTIVE BlVEEKLY TESTS WILL RESULTS >OR= +0.05" WG. (ACT 941262) ENG NRCOI CREFS-8 FOLLOWING THE NRC APPROVAL OF PROPOSED 12/23/94 O 1/28/95 CHANGE NO.135 AND IMPLEMENTATION OF THE CORRESPONDING DESIGN CHANGE, OPERABILITY AND AMINISTRATIVE LIMITS FOR CONTROL ROOM PRESURIZATION WILL BE INCREASED BY 0 01"WG TO >OR= +0.04* WG AND >OR= +0 05" WG, RESPECTIVELY. MNT CR 94-0390-1 DOCUMENT A TAILGATE TRAINING SESSION FOR 12/15/94 O 1/20/95 HERRON SHOP PERSONNEL ON PROCEDURE ADHERENCE, GARDNER TROUBLE SHOOTING DIAGNOSTICS, EVIDENCE RETENTION AND STORAGE. MNT CR 94-0456-3 COMMUNICATE MANAGEMENT EXPECTATIONS ON 12/10/94 O 1/20/95 GARDNER SPECIAL INSTRUCTIONS TO THOSE WHO COULD BE WRITING THEM. MNT CR 94-0603-1 PERFORM INSERVICE LEAK TEST ON BLANK 12/15/94 O 1/31/95 HERRON FLANGES. (REF. CR SER. NO. 0-08821. GARDNER MNT CR 94-0751 APPROVAL OF PROCEDURE CHANGES TO SP 1/6/95 O 1/20/95 GARDNER 6 2.2.5.7 RHR LOOPS A AND B PUMP LOW FLOW SWITCH CAllBRATION AND FUNCTIONAL / FUNCTIONAL TEST, AND SP 6 2.2.6.4, RCIC PUMP LOW DISCHARGE FLOW CAllBRATION AND FUNCTIONAL. MNT CR 94-0939-2 PEPEAT RELAY TESTING DUE TO UNQUALIFIED 11/19/94 O 1/27/95 GARDNER SOFTWARE FOR TEST EQUIPMENT. MNT CR 94-0941-2 TRACK TO PERFORMANCE THE REQUIRED 12/15/94 O 1/10/95 J. PEASLEE TESTING OF RHR-MOV-MO36A & B, RHR-CV-20CV, J. BROWN RCIC-CV-11CV, AND HPCI-CV-11CV. 4 l

~ I R b Sourco No. Description MRC Approval Status D D te d i MNT CR 94-1102 TO PREVENT RECURRENCE OF MODIFICATION OF 1/2/95 O DAMET SPECIAL INSTRUCTIONS WITHOUT THE PROPER REVIEW AS REQUIRED BY PROCEDURE 7.0.1.2. RESOLUTION OF LEVEL lti ACTIONS OF THIS CR. MNT CR 94-1268 EVALUATE THIS CR PER PROCEDURE 0.5.3. SN 1-1/6/95 0 1/26S5 HERRON 06008 - SMOKE DETECTORS CO2-SD-(DG-2C) AND GARDNER CO2-SD-(DG-2D) DID NOT ALARM IN THE CONTROL ,lANTZEN ROOM (C-4/F-5) WHEN DE-ENERGlZED FOR CLEARANCE ORDER 94-1885. REQUIREMENT NOT MET: LOSS OF POWER SHOULD CAUSE CO2 SYSTEM ABNORMAL Al. ARM. MNT CR 94-1292 DURING MAINTENANCE ON VALVES PACKING 1/12/95 O 1/30/95 CARSON CARTRIDGE, THE OPERATOR WAS NOT PUT BACK ON WITH THE VALVE IN THE SAME POSITION AS IT WAS TAKEN OFF. MNT LER 94-025 PROPERLY INSTALL DETECTORS. 12/10/94 O 1/27/95 GARDNER PROPERLY CALIBRATE DETECTORS. REVISE INSTALLATION / CALIBRATION PROCEDURES. MNT-E 7.3.1 PROTECTIVE RELAYS SETTING AND TESTING 1/2/95 O MNT-1 2.2.33B HIGH PRESSURE COOI. ANT INJECTION SYSTEM 12/12/94 O 1/13/95 INSTRUMENT VALVE CHECKLIST MNT-l 6 2.2.3.3 HPCI STEAM LINE t.OW PRESSURE CAL!BRATION 1/2/95 O AND FUNCTIONAL MNT-l 62.2.5.7 RHR PUMP LOW FLOW CAL AND FUNC. 1/6/95 O MNT-1 CR 94-0409-1 SUCCESSFUL COMPLETION OF BACKFILL ON 12/15/94 O 1/20/95 K. JENNINGS REFERENCE LEG 3B PER lACP 14 4.3. MNT-1 LER 94-025 PROPERLY CALIBRATE DETECTORS. 12/10/94 O 1/27/95 MNT-1 LER 94-025 REVISE INSTALLATION /CAllBRATION PROCEDURES. 12/10/94 0 1/27/95 NED CR 944337 COMPLETION OF EWR 94-288, SLC PIPING HEAT 11/15/94 0 1/28!95 DMNEC TRACE UPGRADE. (SEE DC 94-228.) MCCLURE FISCHER GAY NED CR 94-0345 GENERATE SAFETY EVALUATION DOCUMENTING 12/13/94 O 1/13/95 DMNEC l HATCH COVERING ON THE 1001' LEVEL OF MCCLURE REACTOR BUILDING. FISCHER l 5 l l l

Responsible Sourca No. Description Due Closed Responsible Department MRC Approval Status Date Date Individual NED CR 94-0466 EVALUATE CR PER 0 5 3. USAR STATES THI 11/19/94 O 12/31/94 BEDEL MINIMUM FLOW FOR RHR CAN EITHER BE OPEN OR CLOSED FOR STANDBY OPERATION GEK MANUAL AND B&R 2040 REV. 41 SHOWS THE MINIMUM FLOW VALVE OPEN NORMAL PANEL LINE-UP IN THE CONTROL ROOM HAS THE VALVES CLOSED NED CR 94-0728-2 REVIEW TECHNICAL SPECIFICATIONS FOR 11/19/94 O 12/31/94 DMNEC COMPONENTS WHOSE DESIGN BASIS WALDEN REQU:REMENTS MAKE THEM SUSCEPTIBLE TO RESET CONCERNS. NED CR 94-0728-3 IF ITEMS IN THE REVIEW OF TECH SPECS FOR 11/19/94 O 1/20/95 DMNEC COMPONENTS WHOSE DESIGN BASIS MCCLURE REQUIREMENTS MAKE THEM SUSCEPTIBLE TO BOESCH RESET CONCERNS ARE IDENTIFIED AS HAVING POTENTIAL RESET CONCERNS, A REVIEW OF THOSE ITEMS FOR ADEQUATE MARGIN BETWEEN THE RESET AND ANY OPERABILITY REQUIREMENTS WILL BE COMPLETED BY NED 1AC. THIS REVIEW WILL INCLUDE THE APPROPRIATE FIX IF A PROBLEM IS DISCOVERED. NED CR 94-0967 INCORRECT CLASSIFICATION FOUND TO BE 11/25/94 O 12/31/94 BEDEL CONTAINED IN PROCEDURE 3.13, REVISION 9. SPECIFIED BOUNDARY IN SOME CASES IS NOT SUPPORTED BY THE FUNCTIONAL REQUIREMENTS OF THE CONFIGURATION. EVALUATE THIS CR PER PROCEDURE 0.5.2. NED CR 94-0986 SN 1-04204 - ON 10/31/94 RHR-MO-MO168 FAILED TO 1/14/95 O 12/2/94 ALMQUIST AUTO CLOSE. EVALUTE THIS CR PER PROCEDURE 0.5.3. NED CR 94-1124 SN 1-03458 - THE CNS GL 89-10 MOV PROGRAM 1/14/95 O 1/5/95 ALMOUIST DEVELOPED AND IMPLEMENTED A TRACKING AND TRENDING REPORT TO IDENTIFY VARIOUS MOV OPERABILITY PARAMETERS. EVALUATE THIS CR PER PROCEDURE 0.5.2. NED CR 94-1175 EVALUATE AND RESOLVE SAFETY CLASSIFICATION 12/23/94 O 1/30/95 BOYCE OF CRD HCU N2 INSTRUMENTATION. NED CR 94-1185 PIPE SUPPORTS MS-H143, MS-H143A, AND MS-H219 1/9/95 O 1/31/95 T. TAYLOR HAVE GAPS BETWEEN THE BEAR;NG PLATES AND BASEPLATES SUCH THAT THEY ARE NOT CARRYING DEAD LOADS. AN MWR IS BEING WRITTEN TO CORRECT THIS DEFICIENCY. NED CR 95-0045 EVALUATE CR - TRACK REFURBISHMENT OF A 1/10/95 0 2/24/95 BOYCE USED ACTUATOR TO BE USED FOR PLANT REPLACEMENT. NED CR 95-0047 EVALUATE CR - SATISFY APPENDIX R 1/10/95 0 1/23/95 BOYCE REQUIREMENT 6

Responsible Sourco No. Description Department MRC Approval Status Date Date Individual NED EWR 94-0758 BASED ON THE RESULTS OF STP 94-075. INSTALL 1/11/95 O A. WlESE 13 NEW APPEND!X 4 (8-HOUR) EMERGENCY LIGHTING UNITS. HED EWR 94-102 ENGINEERING STUDY TO RESOLVE THE ISSUE OF 12/12G4 O J. GAUSMAN HUMIDITY CONTROL IN THE NON-RUNNING UNDER CERTAIN SYSTEM FAILURE MODES. EXISTING OPERABILITY EVALUATION IS BEING REVIEVED TO ENSURE IT IS STILL VALID MAY REQUIRE DESIGN CHANGE TO LIMIT FLOW THROUGH THE NON-RUNNING TRAIN NED EWR 94-223 HPCI-PS-68 A, B, C, AND D REPLACEMENT. THIS 11/15/94 O 12!18/94 KING SCOPE OF WORK REPLACED EXISTING HPCI PRESSURE SWITCHES WITH NEW NARROWER RANGE SWITCHES. THIS JOB HAS BEEN COMPLETED AND A TECHNICAL SPECIFICATION CHANGE APPROVAL IS REQUIRED. THIS EWR MEETS ITEM #1 OF THE NUCLEAR POVER GROUP PHASE 1 PLAN, RESTART ISSUE SCREENING EVALUATION CRITERIA. NED EWR 94-250 RHR HEAT EXCHANGER A FLANGE LEAK 11/15/94 O 1/7/95 SIEDLlK LANGAN NED EWR 94-288 SLC HEAT TRACING UPGRADE 11/15G4 O 12/30/94 FISCHER GAY NED EWR 94-335 CR3 944707 REWIRE NUTHERN STARTER 11/17/94 O 1/29/95 FISCHER BUMAN NED EWR 94-382 HPCI-AOV-A070/A071 PILOT SOLENOID AND AIR 11/25G4 O J. DEWYKE OPERATOR UPGRADE - THIS REQUEST IS TO DEDICATE OR REPLACE AIR OPERATORS FOR HPCI-AOV-1070/71 TO MEET ESSENTIAL QUALIFICATIONS AND TO REPLACE ASSOCIATED SOLENOID VALVES HPCI-SOV-SPV565/566 TO MEET EO QUALIFICATIONS AND AIR SUPPLY DESIGN PRESSURE REQUIREMENTS (125 PSIG). THE AIR OPERATORS AND SOLENOID VALVES ARE PRIMARY CONTAINMENT ISOLATlON COMPONENTS. THIS EWR MEETS ITEMS #2, #5 AND

1. 6 OF THE NPG PHASE 1 PLAN. RESTART ISSUE SCRENING EVALUATION CRITERIA.

NED EWR 94-401 REC 712/713 MOTOR UPGRADE 1/7/95 O NED EWR 95-033 "Z" SUMP MODIFICATION 1/7/95 O (

Rs b Sourco No. Description MRC Approval Status e Dat nd d al NED CR 95-0063 EVALUATE THE CR 1/12/95 O 2/10/95 ALMOutST NED CR 95-0080-1 SN 1-02313 - THTE 1300 SERIES OF PR! MARY 1/13/95 O 1/29/95 BOYCE CONTAINMENT VALVES WILL AUTOMATICALLY RE-OPEN UPON RESETTING A GROUP 11 ISOLATION IF THE MAINTAINED CONTACT CONTROL SWITCH IS IN THE OPEN POSITION. THIS CONDITION EXISTS FOR THE TIP BALL VALVES." EVALUATE CR PER PROCEDURE O 5.3 AND INTERFACE WITH LICENSING REGARDING REPORTABILITY DETERMINATION. NED EWR 92-043 SRV SOLENOID VALVE DESIGN CHANGE - THE 11/25/94 O 1/1/95 E. K. BROWN CURRENT MODEL SOLENOID VAltKS FOR THE SAFETY RELIEF VALVES IS NO LONGER AVAILABLE AND NEW PARTS ARE REQUIRED FOR VALVE REBUILD. THE MANUFACTURER IS NO LONGER PRODUCING VALVES OR REBUILD KITS. (SURVEILLANCE PROCEDURE 7.2.22.1, MAIN STEAM SAFETY RELIEF VALVE REMOVAL AND INSTALLATION HAS BEEN MRC APPROVED FOR IMPLEMENTATION PRIOR TO STARTUP.) THIS EWR MEETS ITEM #1 OF THE NUCLEAR POWER GROUP PHASE 1 PLAN, RESTART ISSUE SCREENING EVALUATION CRITERIA. NED EWR 93-120 SDV PRV MOD 1/16/95 O S. WHEELER NED EWR 93-151 RR 531/B MOTOR UPGRADE 1/7/95 O NED EWR 93-257 CONTROL ROOM FAN UPGRADE 11/15/94 O 12/14/94 DONE ZACH NED EWR 94-029 MSV-M077 RELOCATION 11/15/94 O 12/20/94 SIEDLIK NED EWR 94-075 REVISED SPECIFICATION EMERGENCY LIGHTING 11/25/94 O 1/17/95 J. LECHNER COMPONENTS - THIS REQUEST IS TO GENERATE AN ESC TO REVISE EMERGENCY LIGHTING CHARGING CARD AND LAMP SPECIFICATIONS. ROOT CAUSE DETERMINATION INDICATED THAT FAILURES WERE DUE TO INADEQUATE DESIGN. RESEARCH DATA SHOWS THAT 1) H' MODEL LAMPS BEING USED ARE NOT APPROPRIATE FOR CNS APPLICATION,2) CONTROL BOARDS FOR TRICKLE CHARGING UNITS ARE NOT APPROPRIATE FOR CNS APPLICATION. ON JUNE 21,1994. BASED ON THE SUBCOMMITTEE'S RECOMMENDATION, THIS PERSONNEL SAFETY CONCERN AND A KNOWN INDUSTRY ISSUE (IEN 90-69) WAS ADDED EWR 94-075 TO THE 1995 SCOPE LIST BY THE WPMC. THIS EWR MEETS ITEM #6 OF THE NPG PHASE 1 PLAN, RESTART ISSUE SCREENING EVALUATION CRITERIA. 7

Responsible Source No. Description E Department MRC Approval Status Date Date Individual NED GOI EllT REPORT DETERMINE REQUIRED TEMPERATURE FOR " PASS" 1/12/95 O BOYCE CONTAINMENT AIR SAMPLE PIPING DUR!NG POST-ACCIDENT CONDITION MONITORING AND RESOLVE ANY ASSOCIATED ISSUES TO ENSURE THE INSTALLED PIPING COMPLIES WITH THOSE REQUIREMENTS. NED IB 88-04 POTENTIAL SAFETY-RELATED PUMP LOSS. 12/2/94 O 12/31S 4 DMNEC ADDRESS CAPOG CONCERNS AS DOCUMENTED IN RAABE MEACHAM MEMO DATED 2/7/94. NED NCR 93-168 THE EDF MUST BE REVIEWED TO ENSURE THAT 11/25/94 O 1/28/95 DMNEC ONLY THOSE VALVES THAT HAVE ACTUALLY BEEN WALDEN RECLASSIFIED TO ESSENTIAL ARE CLASS *E*. SWANTZ THOSE VALVES THAT WERE RETURNED TO PED RADLOFF AND VALVES SW-V-283,284,381, AND 382 SHOULD STILL BE LISTED AS NONESSENTIAL NED NCR 93-256 CONFIGURATION MANAGEMENT AS PART OF THE 1/20/95 O 12/31/94 S. J. THOMPSON PRIMARY CONTAINMENT ISOLATION SYSTEM DESIGN BASIS RECONSTITUTION WILL REVIEW THE PRIMARY CONTAINMENT ISOLATION SYSTEM FOR OTHER POTENTIAL INDICATION DEFICIENCIES. NED/FP CR 94-0723 INITIATE A PM CHANGE FOR THE EMERGENCY 12/26/94 O 1/31/95 LIGHTING SYSTEM. NED/FP CR 94-0723 FP ENGINEERING EVALUATION OF ACCEPTABILITY 12/26/94 O 1/20/95 Or COMPENSATOR f MEASURES FOR EMERGENCY LICHTING. OPS 0.26 REV!JE TO iMPLFleAENT ADMINISTRATIVELY 1/2/95 O C HOLM CONTRN

• W.AJT-OF-SERVICE TIMES TO ADDRESS OPERABILITY DURING TESTING.

OPS 2 0.1 PLANT OPERATIONS POLICY 12/12/94 O 1/13/95 OPS 2.1.1 STARTUP PROCEDURE 12/2/94 O 1/13/95 OPS 2.1.11 STATION OPERATORS TOUR 12/12/94 O 1/13/95 OPS 2.2.21 STATION LIGHTING SYSTEM 12/12/94 O 12/30/94 OPS 2.2.33A HIGH PRESSURE COOLANT INJECTION SYSTEM 12/12/94 0 1113/95 COMPONENT CHECKLIST OPS 2.2.69.2 RHR SYSTEM SHUTDOWN OPERATIONS 1/2/95 O OPS 2.2.71 SERVICE WATER SYSTEM 12/12/94 O 1/13/95 OPS 2.4.1.6 ABNORMAL NEUTRON FLUX OSCILLATIONS OR 12/12/94 O 12/23/94 OPERATION IN THE INSTABILITY REGION OPS 2A 2.4.1 RHR LOSS OF SHUTDOWN COOLING 12/12/94 O 1/13/95 9

i Responsible Sourco No. Description

• • E ""

( Department MRC Approval Status Date Date Individual OPS 461 REACTOR VESSEL WATER LEVEL INDICATION 1/2/95 O OPS 4 6.1h REACTOR VESSEL WATER LEVEL INDICATION 1/2/95 O VALVE CHECKLIST OPS 5.8.19 REFERENCE LEG INJECTION 1/2/95 O 1 OPS 6.1.23 REFERENCE LEG INJECTORS FLOW VERIFICATION 12/27/94 O OPS 6.2.2.5.11 RHR CROSSTIE VALVE POSITION MONITOR 12/12/94 O 1/20/95 FUNCTIONAL TEST OPS 6 2.4.1 DAILY SURVEILLANCE LOG - ENHANCE 1/10/95 O O.BREMER PROCEDURE TO MONITOR SLC SYSTEM PIPING OPS 6.3.10.2 INSTRUMENT LINE FLOW CHECK VALVE 12/27/94 O OPS 63.182 TW MOV OPERABILITY 12/27/94 O OPS 6.3 2.1 A ADS MANUAL VALVE FROM ADS 12/27/94 O OPS 6.3.3.2 HPCI VALVE OPERABILITY 12/27/94 O OPS 6.3.3 2A HPCI VALVE OPERABILITY FROM ADS 12/27/94 O OPS 6 3.5 2A RHR VALVE OPERABILITY FROM ADS 12/27/94 O OPS 6.3 6.1 RCIC MONTHLY SURVEILLANCE OPERATION 12/27/94 O OPS CR 94-0393-2 REVISE PROCEDURES 4 6.1. 4.61.A. 6.1.23, AND 12/2/94 O 1/28/95 Di RITO 5 819 TO REFLECT VALVE LINEUP CHANGES AFTER ACTION #1 IS COMPLETE. OPS CR 94-04S4-6 OBTAIN SORC APPROVAL OF REVISION TO 12/19/94 O 1/28/95 Di RITO PROCEDURE 2.2.84. OPS CR 94-0490-10 REVISE THE CLEARANCE ORDER PROCEDURE TO 12/19/94 O 1/25/95 HERRON ENSURE POSITIVE AND INDEPENDENT OPS MGR VERIFICATION OF PLANT CONFIGURATION STATUS VANDERKAMP AND TO ENSURE CONFIGURATION CONTROL UPON RELEASE OF CLEARANCE ORDERS. OPS CR 94-0490-18 PROVIDE CLEAR INSTRUCTION TO PERSONNEL 12/19/94 O 1/25/95 HERRON WITHIN YOUR DEPARTMENT ON PLANT OPS MGR CONFIGURATION CONTROL PHILOSOPHY AND PROCESSES. PROVIDE DOCUMENTATION OF COMPLETION. OPS CR 94-0490-4 ESTABLISH CLEAR INSTRUCTIONS FOR 11/28/94 O 1/25/95 Di RITO IDENTIFYING A CLEARANCE ORDER ENVELOPE OPS MGR AND BOUNDARY. VANDERKAMP 10

Respo b Sourca No. Desen. tion Due Closed Responsible p MRC Approval Status Date Date Individual OPS CR 94-0490-5 MANAGEMENT TO DEVELOP AND DELIVER A 12/19/94 O 1/25/95 Of RITO POSITION PAPER TO ALL NPG PERSONNEL TO REINFORCE AWARENESS OF CONFIGURATION CONTROL CONCERNS. INCLUDING PROBLEMS WITH UNDOCUMENTED MODIFICATIONS. COMMUNICATE THE MANAGEMENT EXPECTATIONS FOR HANDLING ANY ISSUES WHICH MAY ARISE. OFS CR 944533-10 REVISION AND APPROVAL OF A CHANGE TO 12/23/94 O 1/25/95 1118/95 HERRON PROCEDURE 2.2.66. REACTOR WATER CLEANUP, OPS MGR TO EXPEDITE RESTORATION OF RWCU IF FORCED BREMER CIRCULATION IS LOST. OPS CR 94-0533-3 REVISE STATION PROCEDURES TO PROVIDE 1/9/95 O 1/25/94 HERRON ADDITIONAL GUIDANCE FOR VESSEL OPS MGR TEMPERATURE MONITORING. REVISE 2.2 66 AND BREMER 2.2.69 2. OPS CR 94-0591 APPROVAL OF PROPOSED REVISIONS TO 12/19/94 O 1/25/95 Di RITO PROCEDURES 2.1.11 AND 2.2 60 TO PROVIDE ADMINISTRATIVE CONTROLS REGARDING N2 TEMPERATURE MONITORING AND CONTROL OPS CR 94-0661 REVISE PROCEDURE 6.3.12.1 TO REQUIRE PROPER 12/5/94 O 1/20/95 VANDERKAMP PERFORMANCE OF THE MUFFLER BYPASS VALVE. OPS CR 944768 REVISE PROCEDURE 2.1.1 TO LIMIT HEATUP RATE 12/23/94 O TO 50 DEGREES PER HOUR UNTIL TEMPERATURE OF 260 F. REACHED. OPS CR 94-1251 SP 1-06172 - DURING S P. 6.41.2 CONTROL 14-07 1/13/95 O 1/25/95 TANDERUP WOULD NOT MOVE. INVESTIGATION FOUND CONTROL ROD 14-07 101 VALVE CLOSED. OPS LER 94421 RETURN HPCDES (CARDOX SYSTEM) TO 1/13/95 O 2/28/95 VAN DER KAMP OPERABILITY OPS NCR 94-048-2 DETERMINE IF PROCEDURE 2.1.4 REQUIRES 12/23/94 O 1/25/95 REVISION TO SPECIFY THAT MECHANICAL VACUUM PUMPS BE SECURED IMMEDIATELY UPON OPENING RPV HEAD VENTS. OPS NRCOI SEO 8 3JT-1 IMPLEMENT CLEAR GUIDANCE IN REGARD TO 11/10/94 O 1/6/95 OPS MGR OPERABILITY DURING TESTING THROUGH THE IMPLEMENTATION OF ADDITIONAL ADMINISTRATIVE CONTROLS WHEN PERFORMING SURVEILLANCE TESTING. PLANS INCLUDE SUCH ITEMS AS ESTABLISHED AOT'S WITHIN TECH SPEC LCO LIMITATIONS AND WELL DEFINED DIVISIONAL TESTING. OPS NRCOI SEO 8.3JT-2 DEVELOP THE SCOPE AND DIRECTION OF 11/10/94 O 1/27/95 OPS MGR NECESSARY LONG TERM ACTIONS. IMPLEMENT PRIOR TO PLANT RESTART. 11

+ ~ Responsible Sourca No. Description MRC Approval Status Due Closed Responsible Department Date Date Individual OPS SER 7-94 REVISE PROCEDURE 2.1.1 TO INCLUDE 12/19/94 O 1/22/95 Di RITO VERIFICATIONS THAT REQUIRED CONTAINMENT PRESSURE INSTRUMENT PENETRATIONS AND i ASSOCIATED LINES ARE UNCAPPED AND OPEN BEFORE PLANT HEATUP RAD 6.3. 7.4.2 SW RADIATION MONITOR KNOWN SOURCE 1/4/95 O 1/13/95 CAllBRATION SA CR 94-1237 EVALUATE THE LOSS OF CONFIGURATION 12/23/94 O 1/26/95 POUNDERS CONTROL OF THE TSG MASTER PROCEDURE FILES. SA NRCOI CAL 4-94 ENSURE ALL MANAGERS REVIEW REMAINING 11/10/94 O 1/20/95 JONES 7 OPEN ITEMS TO VERIFY THEIR AREAS ARE' DOY TO SUPPORT STARTUP AND OPERATION SENIOR MANAGEMENT SHALL REVIEW. SA NRCOI SEO M&O ESTABLISH A COMPREHENSIVE PLANNING AND 11/10/94 O 3/31/95 JONES 1.5 & 6-2 SCHEDULING ORGANf2ATION FOR BOTH OUTAGE JOBE AND NORMAL OPERATION IN THE PHASE 2 AND 3 PLANS. TS 2.0.5 SHIFT COMMUNICATOR RESPONSIBILITY 1/6/95 O D. REEVES TSG 2.2.70 RHR SERVICE WATER BOOSTER PUMP SYSTEM 1/2/95 O R. BROWN TSG 6.3.10.14 PRIMARY SYSTEM LEAKAGE INSPECTION 1/2/95 O R. BROWN TSG 6.3.12.9 DIESEL GENERATOR OPERABILITY TEST WITH 1/2/95 O R. BROWN ISOLATION SWITCHES IN ISOLATE TSG 6.3 20.1 RHR SERVICE WATER BOOSTER PUMP FLOW TEST 1/2/95 O R. BROWN AND VALVE OPERABILITY TEST TSG 6.3 3.1 A HPCI TEST MODE SURVEILLANCE OPERATION 1/2/95 O R. BRCWN FROM ASD-HPC1 PANEL 135 Items 12

Nebraska Public Power District Program Manager FEMA Region 7 911 Walnut Street, Room 200 Kansas City, Missouri 64106 Director Nebraska Civil Defense Agency 1300 Military Road Lincoln, Nebraska 68508 m....

816 283 7098 .(W-25-1995 13:48 FRCri FB1A R7 KCTO PT&ED 70 tRC (M) P.08 i Federal Emergency Management Agency Region VII 911 Walnut Street, Room 300 Kansas City, MO 64106 JAN 2 51995 R7-PT-TE MEMORANDUM FOR: Dennis Kwiatkowski, Deputy Associate Director Preparednes, Exercise Directorate FROM: egiotsal D

SUBJECT:

Cooper Nuclear Station Exercise Deficiency In compliance with 44 CFR Part 350 and the Radiological Emergency Preparedness Exercise Manual (FEMA-REP-14), I hereby certify that the deficiency, identified during the November 16, 1994, exercise evaluation of the implementation of state and local radiological emergency response plans for the Cooper Nuclear Station, has been corrected. The deficiency was corrected by the submission of an appropriate plan amendment. This deficiency is now closed. cc: Megs Hepler, PT-EX Sue Perez, PT-EX-RG Kathy Cole, PT-EX-RG Charles Hackney, NRC IV ceron roau se o.n FAX TRANSMITTAL jene 2

• • C,%Mkhs My \\"~' /%- sud-

~ na e t v .' ' yn, ;in -w c s.s t ru e M.01.317 N

, cog. got GEnst% SERvtCES ADesNisTAatitm

+

144-25-1995 13:40 FROM FEMA R7 KCMD PT8.ED TO fftC (KS4E) P.02 1 7 Federal Emergency Management Agency o Region VU 911 Walnut Street, bom 300 Kanses City, MD 64106 JAN 2 51995 i Mr. Richard Se m, Assistant Director 4 Nebraska statta Civil Defensa Agency 1300 Military Road Lincoln, Nebraska 68508 4 Dear Mr. Semmt S015 JECT: Cooper Nuclear Station Exercise Deficiency J In compliance with 44 CFR Part 350 and the Radiological Emergency Preparedness Exercise Manual (FEMA-REP-14), this is formal notification that the deficiency, identified during the November i 16, 1994, exercise evaluation of the implementation of state and local radiological emergency response plans for the Cooper Nuclear Station, has been corrected. The deficiency was correct-ed by the submission of an appropriate plan amendment. This i deficiency is now closed. i If you have any questions, please contact Joe Schulte at (816) l 283-7016. Sincerely, J nE

4 Regional r

or 1 j cc: Kathy Cole, PT-EX-RG 1 Sue Perez, PT-EX-RG Charles Hackney, NRC IV Mike Krumland, NPPD i i s mes t * ' A 4 ~,

4 MRC-Approved Restart Open it:m:3 25-Jan-95 Responsible Source No-Description Ue 8 eSPons M e Department MRC Approvat Status Date Date Individual 0 28 INITIATE AND APPROVE REVISION 7 OF 1/17!95 O J. SAYER PROCEDURE 0.28,

• PERSONNEL CHECK-IN AND CHECK-OUT" ADDING AN ATTACHMENT ENTITLED,

" EMPLOYEE CONCERNS DISCLOSURE STATEMENT." 0.4 EXISTING PROCEDURE DOES NOT ADDRESS 1/20/95 O T. FOSTER CURRENT ORGANIZATION AND ASSIGNMENT OF RESPONSIBILITIES. ALSO WILL BE REVISED TO INCORPORATE 7.0.1.5 (SCHEDULING) ALLOWING CANCCL1ATION OF 7.0.1.5. 048 INITIATE AND APPROVE NEW PROCEDURE 0.48, 1/17/95 O J. SAYER " EMPLOYEE CONCERNS PROGRAM" TO SUPPORT IMPLEMENTATION OF THIS PROGRAM. 6.2.2.3.9 HPCI STEAM LINE HIGH FLOW AUTO ISOLATION 1/23/95 O LOGIC FUNCTIONAL 6.2.66 DFF-GAS SYSTEM DILUTION FAN AUTO TRANSFER 1/13/95 O 12/6/94 12!6 S4 GAUSMAN XST - PART OF PHASE 1 ACTION PLAN 6.3 (CYCLE i.XTENSION) 636.5 RCIC-CV-20CV, CHECK VALVE IST DISASSEMBLY 1/23/95 O T. CARSON AND INSPECTION CR 1282-1 IMPLEMENT A DESIGN CHANGE TO ELIMINATE THE 1/23/95 O M.BOYCE SINGLE FAILURE VULNERABILITY ASSOCIATED WITH THE Z SUMP SYSTEM AND PRESENTLY INSTALLEC HEAT TRACING (ON THE ERP TOWER, THE SGT DISCHARGE LINES AND THE SUMP PUMP DISCHARGE LINES) CR 94 0507-2 DETERMINE WHICH PROCEDURES LISTED IN 1/23/95 O 1/25/95 HERRON ACTION NO.1 HAVE NOT OR WILL NOT BE GARDNER PERFORMED WITH THE MULTI-AMP PRIOR TO JANTZEN RESTART. PRESENT THAT LIST TO MRC FOR RESTART SCHEDULE. CR 94-0931-2 ISSUE PCNs TO REVISE MPs 7.0.3,7.0.3.1 AND/GR 12/15/94 O R. L GARDNER 7.2.59, AS NECESSARY, TO INCLUDE MAINTENANCE DEPARTMENT WORK PRACTICES ON SELECTION OF PROPER PICK POINTS FOR RIGGING WHICH APPLIES TO ALL PLANT AREAS. PROHIBITED PICK POINTS SHOULD BE CAREFULLY IDENTIFIED. CR 94-1282-2 CHANGE THE CLASSIFICATIN OF THE Z SUMP 1/23/95 O M.BOYCE SYSTEM TO ESSENTIAL (NON-SEISMIC). THIS ACTION SHOULD INCLUDE PROVIDING FOR ALL TESTING AND PREVENTATIVE MAINTENANCE REQUIRED FOR ESSENTIAL COMPONENTS.

Responsible Source No. Description ue espombe 9 Department MRC Approv?! Status Date Date Individual CR 94-1282-3 REPLACE THE INSULATION AND HEAT TRACING ON 1/23/95 O M.BOYCE THE SUMP DISCHARGE LINES. CR 94-1282-4 REVISE THE FLOOD EMERGENCY PROCEDURE TO 1/23/95 O M.BOYCE IDENTIFY THE ACTIONS TO BE TAKEN DURING AN EXTERNAL FLOODING EVENT TO ASCERTA!N SUMP PUMP OPERABILITY AND TO VERIFY OPERABILITY OF ANY SUBMERGED INSULATION AND HEAT TRACING AFTER THE WATER LEVEL DECREASES. SEE EWR 95-033. CR 95-0080 INITIATE A PROCEDURE CHANGE FOR PROCEDURE 1/20/95 O 1/29/95 Sl THOMPSON 2.1.22 " RECOVERING FROM A GROUP ISOLATION " TO INCLUDE A PROCEDURAL STEP TO ENSURE THE CONTROL SWITCHES FOR PC-MOV-13xxMV AND THE TIP ISOLATION BALL VALVES ARE IN THE CLOSE POSITION PRIOR TO RESETTING A GROUP 11 ISOLATION. THIS ACTION WILL PREVENT THE AUTOMATIC REOPENING OF THESE VALVES WHEN THE GROUP ISOLATION IS RESET. CR 95-0105 SN 1-02097 - BPV #2 ANOMALY. REPEAT ANLMALY, 1/23/95 O B. RlTCHIE INVESTAGE. REMOVE EXCESS WIRING, RELUG WIRES AND ROUTE PROPERLY. CR 95-0108 SN 1-01369 - RESPONSE TO 10CFR50, APPENDIX R. 1/21/95 O 1/29/95 M.BOYCE " FIRE PROTECTION OF SAFE SHUTDOWN CAPABILITY", IDENTIFIES A 23 MINUTE TIME CONSISTENT TO ESTABLISH HPCI FOLLOWING A FIRE IN THE CONTROL ROO

M. PROCEDURE

5.4.3.2 DOES NOT IDENTIFY THIS TIME CONSTRA!NT. TPCN TO PROCEDURE 5.4.3.2 NEEDS TO BE COMPLETED AT A MINIMUM BEFORE STARTUP. INPO 1992 SOER 86-2, REC.1: COMPLETE ANY NECESSARY O 2/1/95 EVALUATION MOD!FICATIONS FOR THE B-O-P PLANT MOVS DURING 1994 OUTAGE. IR 93-08-07 REPAIR / REPLACE CORE SPPAY MIN. FLOW VALVES. 1/20/95 O ALMQUIST IR 93-08-08 ESTABLISH LONG-TERM CONFIDENCE THAT CS-5A 1/20/95 O ALMQUIST IS CAPABLE OF PERFORMING ITS SAFETY FUNCTION. ENG 3.20 REACTOR PRESSURE VESSEL THERMAL 12/12/94 O 12/30/94 TRANSIENT REVIEW ENG 6.3.1.1 LEAK TEST lA-CV-33CV,34CV,35CV,36CV 2CV. 1/23/95 O 4CV,65CV, AND 78CV ENG 6.3.8.14 REC-AOV-TCVs (REC-AOV-TCV861/862/864/865) 1/3/95 O 1/15/95 2

~ Responsible Sourco No. Description Due Closed Responsible Department MRC Approvd Status Date Date Individual ENG CR 94-0135 EVALUATE THIS CR PER PROCEDURE O 5.3. O 12/31/94 HERRON GAUFMAN FOUST LYMAN ENG CR 94-0485-1 REPAIR OR CATEGORIZE KNOWN EXISTING O 11/30/94 HERRON i CRACKS PRIOR TO STARTUP. (ACT 941077) GAUSMAN l BALLINGER FULLER ENG CR 94-0485-4 CONDUCT A WALKDOWN OF REC PIPING INSIDE 12/23/94 O 12/31/94 HERRON l TRE DRYWELL LOOKING SPECIFICALLY FOR GAUSMAN LEAKING WELDS PRIOR TO STARTUP. COMPLETE DORN AS PART OF DRYWELLWALKDOWN FISHER ENG CR 94-0508 EVALUATE THIS CR PER PROCEDURE O 5.3. O 1/28/95 HERRON PROVIDE LETTER WITH JUSTIFICATION AS TO WHY GAUSMAN THIS LEAKAGE IS NOT OF CONCERN. (ACT 940970) FREBORG JORGENSEN DYKSTRA ENG CR 94-0570-1 PREPARE AND IOSUE PROCEDURE 2.0.11, CNS 11/28/94 O 1/25/95 SWANSON ECCS LEAKAGE PROGRAM CRITERIA. (ACT 941498) ENG CR 94-0650-1 REVISE PROCEDURE 6 3.12.9 TO INCLUDE STEPS O 1/17/95 HERRON TO CLOSE EG1 AND EG2 LOCALLY. GAUSMAN FREBORG ENG CR 94-0650-2 SYSTEM ENGINEER TO ENSURE PROCEDURE O 1/17/95 HERRON 6.3.12.9 IS PERFORMED AFTER REVISION PER ITEM GAUSMAN 1. FREBORG ENG CR 94-0709-2 REPLACE ALL ENERGlZED AGASTAT MODEL EGP O 11/30/94 HERRON RELAYS NOT EVALUATED BY AN OE PRIOR TO GAUSMAN STARTUP. (ACT 941293) FREBORG JORGENSEN ENG CR 94-0733 EVALUATE THIS CR PER PROCEDURE O 5.3. (ACT O 1/28/95 HERRON 941191) GAUSMAN FOUST LYMAN ENG CR 94-0851 EVALUATE THIS CR PER PROCEDURE O 5.3. (ACT O 3/1/95 HERRON 941300) GAUSMAN FREBORG DAGEFORDE GROSS ENG CR 94-0918 EVALUATE THIS CR PER PROCEDURE O 5.3 AND 12110/94 O 11/18/94 HERRON INTERFACE WITH LICENSING REGARDING GAUSMAN REPORTABILITY DETERMINATION (ACT 941355) BALLINGER THOMPSON WHEELER ENG CR 94-0940 EVALUATE DG START TIMES NOT ALLOWING 12/26/94 O 1/13/95 PROPER INJECTION BY CORE SPRAY PUMPS. 3

Responsible - Source No. Description Due Closed Responsible Department MRC Approval Status Date Date Individual ENG CR 94-0970 EVALUATE THIS CR PER PROCEDURE 0.5.3. O 1/28S5 HERRON SYSTEM ENGINEER IS TO VERIFY IF VALVE IS GAUSMAN CORRECT. ENG CR 94-1012 DURING SP 6.1.21.1, TEST VOLTAGE 12/10/94 O 12/23/94 J. GAUSMAN REQUIREMENTS STATED IN STEP 6.4.1 COULD NOT BE MET TO SRM A AND B ENG CR 94-1074 VARIOUS ERRORS ASSOCIATED WITH PLANT 12/10S4 O 1/10/95 H. S. SMITH TEMPORARY MODIFICATION 10CFR50.59 ANALYSIS ENG CR 941094 EVALUATE, DWAM MONITOR PROBLEM. 12/1064 O 1/20/95 FISHER ENG CR 94-1101 EVALUATE NEED TO ADD PMs TO INSPECT ECCS 12/23/94 O 1/2/95 MOBERLY PUMP MOTOR SURGE RING BRACKETS. ENG CR 94-1174 RESOLVE AND PROCEDURALIZE CODE 12/23/94 O 2/W95 FILLINGIM APPLICABILITY OUESTION RELATING TO IN-SERVICE LEAK TEST. ENG CR 94-1236 SN 1-04092-(IST PROGRAM DEFICIENCIFS) AS A 1/3/95 O 1/5/95 THOMAS RESULT OF A COMPREHENSIVE REVIEW OF THE IST PROGRAM, A NUMBER OF DISCREPANCIEC HAVE BEEN IDENTIFIED. EXAMPLES INCLUDE COMPONENTS NOT TESTED PER CODE, PROCEDURE INADEQUACTES AND COMPONENTS NOT ADDED TO THE PROGRAM IN A TIMELY MANNER. REQUIREMENT NOT MET: INFORMATION PROVIDED TO THE NRC SHALL BE COMPLETE AND ACCURATE IN ALL MATERIAL RESPECTS. ENG CR 95-0020 SDV DRAIN VALVE REPAIR / LEVEL - EVALUATE. 1/4/95 O 2/3/95 LYMAN ENG CR 95-0061 EVALUATE THIS CR 1/12/95 O 2/10/95 JORGENSEN ENG CR 95-0066 EVALUATE THE CR 1/12/95 O 2/10/95 LYMAN ENG CR 95-0078-1 SN 1-02664 - RMA-RM-40A, RMA-4M-408: 1/13/95 O 1/29/95 FISHER PROCEDURE 6.4.9.2,1, CONTAINMENT HIGH RANGE AREA MONITOR CALCULATION AND FUNCTION HAS THE INCORRECT TEST INPUTS LISTED IN TABLE 1 OF ATTACHMENT 1 AND 2 AND STEPS 8.1.29.20, 8.1.29.21,8.2.29.20 AND 8 2.29 21. TESTINPUTS WERE NOT CORRECTED TO THE A/R/H OF EACH SPECIFIC DETECTOR. IT HAS BEEN THIS WAY SINCE THE MONITORS WERE INSTALLED. ENG ENG-16 #1 BASED ON THE RESULTS OF THE OCTOBER 1994 O GAUSMAN SURVEY, THE FREQUENCY AND SCOPE OF THE PERIODIC INTAKE S URVEY WILL BE REVIEWED AND CHANGES MADE AS APPROPRIATE. 4

A Responsible Source No. Description Due Closed Responsible Department MRC Approv11 Status Date Date Individual ENG ENG-16 #2 BASED UPON THE RESULTS OF THE SURVEY O GAUSMAN SCHEDULED FOR THE WEEK OF OCTOBER 10,1994 AN EVALUATION WILL BE CONDUCTED TO CONFIRM THE ABILITY OF THE STATION TO BE SAFELY SHUTIXWVN AT RIVER ELEVATIONS AS LOW AS 865 FEET. ENG ENG-16 #3 CURRENTLY, THE SURVEY IS SCHEDULED TO BE O GAUSMAN PERFORMED DURING THE WEEK OF OCTOBER 10, 1994. THIS SURVEY iS TO INCLUDE COMPLETE TRANSECT OF THE RIVER CHANNEL TO VERIFY BED DEPTH AND SILT DEPOSITION IN THE RIVER ITSELF. BASED ON THE RESULTS OF THE SURVEY, APPROPRIATE ACTIONS WILL BE IMPLEMENTED TO RESOLVE ANY CONCERNS IDENTIFIED. ENG EWR 94-285 ESSENTIAL 125VDC HFA REMYS (IEE 84-02, 11/15/94 O 12/16/94 ASCHERT NLS8400018). ESSENTIAL 125VDC GE HFA REMYS EE-REL-(27X-1 FA), EE-REL-(27X-1 BG). EE-REL-(27X-ET1) AND SPARE WERE NOT REPLACED BY ESC 88-004 (HFA RELAY UPGRADE). PER NLS8400018. CNS COMMITTED TO REPLACE THTESE RELAYS. FURTHERMORE. GE SIL 44 HAS RECOMMENDED REPLACEMENT OF NYLON OR LEXAN COIL BOBBINS WITH UPGRADED TEFZEL BOBBINS WHICH ARE LESS SUSCEPT!BLE TO PREMATURE FAILURE. UPGRADING THESE RELAYS SHOULD BE PERFORMED IN A SIMILAR FASHION AS ESC 88-004. THIS EWR SUGGESTS AN ESC BE WRITTEN BY CNS TO REPLACE THESE RELAYS WITH UPGRADE CENTURY SERIES RELAYS OR EQUAL THIS EWR MEETS ITEM #2 OF THE NUCLEAR POWER GROUP PHASE 1 PLAN, RESTART ISSUE SCREENING EVALUATION CRITERIA. ENG EWR 95-003 STP TO TEST SW-37 1/7/95 O ENG GOi EDS PRE-SUBMIT TPCN OR PCM TO PROCEDURE 2.1.11 0 11/15/94 HERRON STARTUP REVIEW PRIOR TO STARTUP. (ACT 941381) GAUSMAN FREBORG JORGENSEN MOBERLY l ENG IN 94-066 PRIOR TO STARTUP. DETERMINE AND IMPLEMENT 12/26/94 O 1/28/95 HERRON ANY IMMEDIATE CORRECTIVE ACTIONS REQUIRED. GAUSMAN l (ACT 941266) FREBORG l DAGEFORDE GROSS ENG IR 94-27 VIOLATION 94-27-01: REPLACE ONE AGASTAT 1/2/95 O 1/27/95 JORGENSEN E7000 PRIOR TO STARTUP. l l 5 I

Responsible Source No. Description Due-Closed Responsible Department MRC Approval-Status Date Date Individual ENG NCR 93-067 PERFORM ROOT CAUSE ANALYSIS, IDENTIFY ROOT 1/2/95 O 1/28!95 GAUSMAN L CAUSE TRENDING CODE (S), AND RECOMMENO AND INITIATE CORRECTIVE ACTIONS TO PREVENT RECURRENCE W1TH RESPECT TO FAILED SOLENO!D AND WELD INDICATIONS. (ACT 930509) ENG NCR 94-041 COMPLETION OF MWR 944916. SRM DETECTOR O 11/30/94 HERRON CONNECTOR REPLACEMENT. (ACT 940506) GAUSMAN BALLINGER THOMPSON DEDIC ENG NCR 94-041 COMPLETION OF MWR 94-0917, IRM DETECTOR O 11/30/94 HERRON CONNECTOR REPLACEMENT. (ACT 940506) GAUSMAN BALLINGER THOMPSON DEDIC ENG NRCOI CREFS-12 ACCELERATED TESTING MAY BE SUSPENDED AND 12/23/94 O 1/28/95 THE NORMAL FREQUENCY RESUMED AFTER TWO CONSECUTIVE BlWEEKLY TESTS WILL RESULTS >OR= +0.05"WG. (ACT 941262) ENG NRCOI CREFS-8 FOLLOWING THE NRC APPROVAL OF PROPOSED 12/23/94 O 1/28/95 CHANGE NO.135 AND IMPLEMENTATION OF THE CORRESPONDING DESIGN CHANGE, OPERABILITY AND AMINISTRATIVE LIMITS FOR CON'ROL ROOM PRESUR!ZATION WILL BE INCREASED BY 0 01" WG TO >OR= +0.04" WG AND >OR= +0.05* WG. RESPECTIVELY. MGT IR 94-21 CONCERN, PAGE 17: ADDRESS DRYWELL O 1/29/95 HERRON HOUSEKEEPING AND ALARA CONCERNS PRIOR TO SAYER STARTUP. MNT CR 94-0456-3 COMMUNICATE MANAGEMENT EXPECTATIONS ON 12/10/94 O 1/20/95 GARDNER SPECIAL INSTRUCTIONS TO THOSE WHO COULD BE WRITING THEM. MNT CR 94-0661 REVISE PROCEDURE 6.3.12.1 TO REQUIRE PROPER 12/5/94 O 1/20/95 PERFORMANCE OF THE MUFFLER BYPASS VALVE. MNT CR 94-0751 APPROVAL OF PROCEDURE CHANGES TO SP 1/6/95 O 1/20/95 GARDNER 6.2.2.5.7, RHR LOOPS A AND B PUMP LOW FLOW SWITCH CALIBRATION AND FUNCTIONAUFUNCTIONAL TEST, AND SP 6 2.2.6.4 RCIC PUMP LOW DISCHARGE FLOW CALIBRATION AND FUNCTIONAL MNT CR 94-0939-2 REPEAT RELAY TESTING DUE TO UNQUALIFIED 11/19/94 O 1/27/95 GARDNER SOFTWARE FOR TEST EOu1PMENT. MNT CR 94-0941-2 TRACK TO PERFORMANCE THE REQUIRED 12/15/94 O 1/10/95 J.PEASLEE TESTING OF RhR-MOV-MO36A & B, RHR4V-20CV, J. BROWN RCIC-CV-11CV, AND HPCI-CV-11CV. 6

Responsible Source No. Description Department MRC Approvd Status

• • P*"

Dcte Date Individual MNT CR 94-9102 TO PREVENT RECURRENCE OF MODIFICATION OF 1/2/95 0 12/7/94 DAMET SPECIAL INSTRUCTIONS WITHOUT THE PROPER REVIEW AS REQUIRED BY PROCEDURE 7.0.1.2. RESOLUTION OF LEVEL 111 ACTIONS OF THIS CR. MNT CR 94-1268 EVALUATE THIS CR PER PROCEDURE 0.5 3. SN 1-1/6/95 O 1/26/95 HERRON 06008 - SMOKE DETECTORS CO2-SD-{DG-2C) AND GARDNER CO2-SD-(DG-2D) D!D NOT ALARM IN THE CONTROL .1ANTZEN ROOM (C-4/F-5) WHEN DE-ENERGtZED FOR CLEARANCE ORDER 94-1885. REQUIREMENT NOT ?tET: LOSS OF POWER SHOULD CAUSE CO2 O(STEM ABNORMAL ALARM. MNT CR 95-0101 A " STEM TOROdE SENSOR

• WAS RECEIVED FROM 1/18/95 O

1/29/95 HERRON NORTHERN STATES POWER WITHOUT GARDNER DOCUMENTATION CERTIFYING THE EQUIPMENT IS CALIBRATED PER THE SPECIFICATIONS IN AGREEMENT 94ACC107 WITH LIBERTY TECHNOLOGIES, INC. MNT LER 94-025 PROPERLY INSTALL DETECTORS. 12/10/94 O 1/27/95 GARDNER MNT HCR 93-196 ADDRESS PRT RECOMMENDATION 1: CATEGORYi O 12/31/94 HERRCN AND 2 MOTOR OPERATORS NOT PREVIOUSLY GARDNER INSPECTED OR CONFIRMED TO BE STAKED UNRUH THROUGH DOCUMENTATION REV!EW SHOULD BE INSPECTED DURING THE NEXT UNSCHEDULED OUTAGE OF SUFFICIENT DURATION. MNT-E 7.3.1 REVISE PRIOR TO STARTUP 1/23/95 O T. CARSON MNT-1 CR 94-0409-1 SUCCESSFUL COMPLETION OF BACKFILL ON 12/15/94 O 1/20/95 K. JENNINGS REFERENCE LEG 3B PER IACP 14.4.3. MNT-1 LER 94-025 REVISE INSTALLATION / CAL!BRATION PROCEDURES. 12/10/94 O 1/27/95 1/19/95 MNT-1 LER 94-025 PROPERLY CAllBRATE DETECTORS. 12/1(V94 O 1/27/95 NED CR 94-0337 COMPLETION OF EWR 94-288, SLC PIPING HEAT 11/15/94 O 1/28/95 DMNEC TRACE UPGRADE. (SEE DC 94-228.) MCCLURE FISCHER GAY NED CR 94-0345 GENERATE SAFETY EVALUATION DOCUMENTING 12/13/94 O 1/13/95 DMNEC HATCH COVERING ON THE 1001' LEVEL OF MCCLURE REACTOR BUILDING. FISCHER NED CR 94-0728-2 REVIEW TECHNICAL SPECIFICATIONS FOR 11/19/94 O 12/31/94 DMNEC COMPONENTS WHOSE DESIGN BASIS WALDEN REQUIREMENTS MAKE THEM SUSCEPTIBLE TO RESET CONCERNS. 7

R po Source No. Description MRC Appr vil Stav De Da i NED CR 94-0728-3 IF ITEMS IN THE REVIEW OF TECH SPECS FOR 11/19!94 O 1/20/95 DMNEC COMPONENTS WHOSE DESIGN BASIS MCCLURE REQUIREMENTS MAKE THEM SUSCEPTIBLE TO BOESCH RESET CONCERNS ARE IDENTIFIED AS HAVING POTENTIAL RESET CONCERNS, A REVIEW OF THOSE ITEMS FOR ADEQUATE MARGIN BETWEEN THE RESET AND ANY OPERABILITY REQUIREMENTS WILL BE COMPLETED BY NED LAC. THIS REVIEW WILL INCLUDE THE APPROPRIATE FIX IF A PROBLEM IS DISCOVERED. NED CR 94-0852 EVALUATE THIS CR PER PROCEDURE 0.5.3. "QA O 1/28/95 DMNEC CONCURRENCE REQUIRED? WALDEN ULLMANN NED CR 94-0%7 INCORRECT CLASSIFICATION FOUND TO BE 11/25/94 O 12/31/94 BEDEL CONTAINED IN PROCEDURE 3.13. REVISION 9. SPECIFIED BOUNDARY IN SOME CASES IS NOT SUPPORTED BY THE FUNCTIONAL REQUIREMENTS OF THE CONFIGURATION. EVALUATE THIS CR PER PROCEDURE 0.5.2. NED CR 94-0966 SN 1-04204 - ON 10/31/94 RHR-MO-M016B FAILED TO 1/14/95 O 12/2/94 ALMQUIST AUTO CLOSE. EVALUTE THIS CR PER PROCEDURE 0.5.3. NED CR 94-1124 SN 143458 - THE CNS GL 89-10 MOV PROGRAM 1/14/95 O 1/5/95 ALMOUIST DEVELOPED AND IMPLEMENTED A TRACKING AND TRENDING REPORT TO IDENTIFY VARIOUS MOV OPERABILITY PARAMETERS. EVALUATE THIS CR PER PROCEDURE 0.5 2. NED CR 94-1175 EVALUATE AND RESOLVE SAFETY CLASSIFICATION 12/23/94 O 1/30/95 BOYCE OF CRD HCU N2 INSTRUMENTATION. NED CR 94-1185 PIPE SUPPORTS MS-H143, MS-H143A, AND MS-H219 1/9/95 O 1/31/95 T. TAYLOR HAVE GAPS BETWEEN THE BEARING PLATES AND BASEPLATES SUCH THAT THEY ARE NOT CARRYING DEAD LOADS. AN MWR IS BEING WRITTEN TO CORRECT THIS DEFICIENCY. NED CR 95-0045 EVALUATE CR - TRACK REFURBISHMENT OF A U10/95 O 2/24/95 BOYCE USED ACTUATOR TO BE USED FOR PLANT REPLACEMENT. NED CR 95-0047 EVALUATE CR - SATISFY APPENDIX R 1/10/95 0 1/23/95 BOYCE REQUIREMENT NED CR S5-0063 EVALUATE THE CR 1/12/95 O 2/10/95 ALMQUIST 8

Responsit>le Source No. - Department Description Due Closed Responsible MRC Approval Status Date Date Individual NED CR 95-0080-1 SN 1-02313 - THTE 1300 SERIES OF PRIMARY 1113/95 O 1/29/95 CONTAINMENT VALVES WILL AUTOMATICALLY RE-BOYCE OPEN UPON RESETTING A GROUP 11 ISOLATION IF THE MAINTAINED CONTACT CONTROL SWITCH IS IN THE OPEN POSITION. THIS CONDITION EXISTS FOR THE TIP BALL VALVES.* EVALUATE CR PER PROCEDURE 0.5.3 AND INTERFACE WITH LICENSING REGARDING REPORTABILITY DETERMINATION. NED EWR 92-043 SRV SOLENOID VALVE DESIGN CHANGE - THE 11!25S4 O 1/1/95 CURRENT MODEL SOLENOID VALVES FOR THE E. K. BROWN SAFETY RELIEF VALVES IS NO LONGER AVAILABLE AND NEW PARTS ARE REQUIRED FOR VALVE REBUILD. THE MANUFACTURER IS NO LONGER PRODUCING VALVES OR REBUILD KITS. (SUR'KILLANCE PROCEDURE 7.2.22.1, mal?! STEAM SAFETY RELIEF VALVE REMOVAL AND INSTALLATION ttAS BEEN MRC APPROt EO FOR IMPLEMENTATION PRIOR TO STARTUP.) THIS EWR MEETS ITEM #1 OF THE NUCLEAR POWER GROUP PHASE 1 PLAN RESTARTISSUE SCREENING EVALUATION CRITERIA. NED EWR 93-120 SDV PRV MOD 1/16/95 O S. WHEELER NED EWR 93-151 RR 531/B MOTOR UPGRADE 1/7/95 O NED EWR 93-257 CONTROL ROOM FAN UPGRADE 11/15/94 O 12/14!94 DONE NED EWR 94-029 MSV-M077 RELOCATION ZACH 11/15/94 O 12/20/94 SIEDLIK NED EWR 94-075 REVISED SPECIFICATION EMERGENCY LIGHTING 11/25/94 O 1/17/95 COMPONENTS - THIS Rt! QUEST IS TO GENERATE J. LECHNER AN ESC TO REVISE EMERGENCY LIGHTING CHARGING CARD AND LAMP SPECIFICATIONS. ROOT CAUSE DETERMINATION INDICATED THAT FAILURES WERE DUE TO INADEQUATE DESIGN. RESEARCH DATA SHOWS THAT,1) "H"MODEL LAMPS BEING USED ARE NOT APPROPRIATE FOR CNS APPLICATION,2) CONTROL BOARDS FOR TRICKLE CHARGING UNITS ARE NOT APPROPRIATE FOR CNS APPLICATION. ON JUNE 21,1994 BASED ON THE SUBCOMM11 TEE'S RECOMMENDATION, THIS PERSONNEL SAFETY CONCERN AND A KNOWN INDUSTRY ISSUE (IEN 90-69) WAS ADDED EWR 94-075 TO THE 1995 SCOPE LIST BY THE WPMC. THIS EWR MEETS ITEM #6 OF THE NPG PHASE 1 PLAN, RESTART ISSUE SCREENING EVALUATION CRITERIA. 9 ~

Responsible Sourca No. Description Due Closed Responsible Depacnent MRC Approvst Status Date Date Individual NED EWR 94-075B EASED ON THE RESULTS OF STP 94-075, INSTALL 1/11/95 O A. WtESE 13 NEW APPEND!X 4 (8-HOUR) EMERGENCY LIGHTING UNITS. NED EWR 94-223 HPCI-PS-68 A, B, C, AND D REPLACEMENT. THIS 11/15/94 O 12/18S4 KING SCOPE OF WORK REPLACED EXISTING HPCI PRESSURE SWITCHES WITH NEW NARROWER RANGE SWITCHES. THIS JOB HAS BEEN COMPLETED AND A TECHNICAL SPECIFICATION CHANGE APPROVALIS REQUIRED THIS EWR MEETS ITEM #1 OF THE NUCLEAR POWER GROUP PHASE 1 PLAN, RESTART ISSUE SCREENING EVALUATION CRITERLA. NED EWR 94-250 RHR HEAT EXCHANGER A FLANGE LEAK 11/15/94 O 1/7/95 SIEDLIK LIJJGAN NED EWR 94-382 HPCI-AOV-A070!A071 PtLOT SOLENOID AND AIR 11/25/94 O J. DEkWKE OPERATOR UPGRADE - THIS REQUEST IS TO DEDICATE OR REPLACE AIR OPERATORS FOR HPCI-AOV-1070/71 TO MEET ESSENTIAL QUALIFICATIONS AND TO REPLACE ASSOCIATED SOLENOID VALVES HPCI-SOV-SPV565/566 TO MEET EO QUAUFICATIONS AND AIR SUPPLY DESIGN PRESSURE REQUIREMENTS (125 PSIG) THE AIR OPERATORS AND SOLENOfD VALVES ARE PRIMARY CONTAINMENT ISOLATION COMPONENTS. THIS EWR MEETS ITEMS #2. #5 AND

1. 6 OF THE NPG PHASE 1 PLAN. RESTART ISSUE SCRENING EVALUATION CRITERIA.

NED EWR 94-401 REC 712/713 MOTOR UPGRADE 1/7/95 O NED EWR 05-033 "Z" SUMP MODIFICATION 1/7/95 O NED GOI EllT REPORT DETERMINE REQUIRED TEMPERATURE FOR " PASS

• 1112/95 O

BOYCE CONTAINMENT AIR SAMPLE PIPING DURING POST-ACCIDENT CONDITION MONITORING AND RESOLVE ANY ASSOCIATED ISSUES TO ENSURE THE INSTALLED PIPING COMPLIES WITH THOSE REQUIREMENTS. NED IB 88-04 POTENTIAL SAFETY-RELATED PUMP LOSS. 12/2/94 O 12/31/94 DMNEC ADDRESS CAPOG CONCERNS AS DOCUMENTED IN RAABE MEACHAM MEMO DATED 2/7/94 NED INPO 1993 SOER 86-2, REC.1: COMPLETE MODIFICATIONS O 211/9 5 DMNEC EVALUATION FOR THE N!NE BOP MOV'S. MCCLURE FISCHER THOMPSON 10

Respo b Source No. Description MRC Approvel Status ~ D e Dat NED NCR 93-168 THE EDF MUST BE REVIEWED TO ENSURE THAT 11/25S4 O 1/28S5 DMNEC ONLY THOSE VALVES THAT HAVE ACTUALLY BCEN WALDEN RECLASSIFIED TO ESSENTIAL ARE CLASS *E". SWANTZ THOSE VALVES THAT WERE RETURNED TO PED RADLOFF AND VALVES SW-V-283,284. 381, AND 382 SHOULD STILL BE LISTED AS NONESSENTIAL. NED NCR 93-256 CONFIGURATION MANAGEMENT AS PART OF THE 1/20 S 5 O 12/31S 4 S. J. THOMPSON PRIMARY CONTAINMENT ISOLATION SYSTEM DESIGN BASIS RECONSTITUTION WILL REVIEW THE PRIMARY CONTAINMENT ISOLATION SYSTEM FOR OTHER POTENTIAL INDICATION DEFICIENCIES. NED/FP CR 94-0723 FP ENGINEERING EVALUATION OF ACCEPTABILITY 12/26/94 O 1/20/95 OF COMPENSATORY MEASURES FOR EMERGENCY LIGHTING. NED/FP CR 94-0723 INITIATE A PM CHANGE FOR THE EMERGENCY 12/26/94 O 1/31/95 LIGHTING SYSTEM. OPS 2.1.1 STARTUP PROCEDURE 12/2/94 O 1/13/95 OPS 2.1.11 STATION OPERATORS TOUR 12/12/94 O 1/13/95 OPS 2.41.6 ABNORMAL NEUTRON FLUX OSCILLATIONS OR 12/12/94 O 12/23/94 OPERATION IN THE INSTABILITY REGION OPS 2.4.2.4.1 RHR LOSS OF SHUTDOWN COOLING 12/12/94 O 1/13/95 OPS 4.6.1 REACTOR VESSEL WATER LEVEL INDICATION 1/2/95 O OPS 4.6.1 A REACTOR VESSEL WATER LEVEL INDICATION 1/2/95 O VALVE CHECKLIST OPS 5.8.19 REFERENCE LEG INJECTION 1/2/95 O OPS 6.1.23 REFERENCE LEG INJECTORS FLOW VERIFICATION 12/27/94 O OPS 6.2.2.5 11 RHR CROSSTIE VALVE POSITION MONITOR 12/12/94 O 1/20/95 FUNCTIONAL TEST OPS 6.3.18.2 TW MOV OPERABILITY 12/27/94 O OPS CR 94-0393-2 REVISE PROCEDURES 4 6.1,4 6.1.A 6.1.23 AND 12/2/94 O 1/28/95 Di RITO 5 8.19 TO REFLECT VALVE LINEUP CHANGES AFTER ACTION #1 IS COMPLETE. OPS CR 94-0464-6 OBTAIN SORC APPROVAL OF REVISION TO 12/19/94 O 1/28/95 Di RITO PROCEDURE 2.2.84. OPS CR 94-0490-10 REVISE THE CLEARANCE ORDER PROCEDURE TO 12/19/94 O 1/25/95 HERRON ENSURE POSITIVE AND INDEPENDENT OPS MGR VERIFICATION OF PLANT CONFIGURATION STATUS VANDERKAMP AND TO ENSURE CONFIGURATION CONTROL UPON RELEASE OF CLEARANCE ORDERS. 11

Responsible Source No. Desen. tion Due Closed Responsible p Departrnent MRC Apprzvol Status Date Date Individual OPS CR 944490-18 PROVIDE CLEAR INSTRUCTION TO PERSONNEL 12/19/94 O 1/25S5 HERRON WITHIN YOUR DEPARTMENT ON PLANT OPS MGR CONFIGURATION CONTROL PHILOSOPHY AND PROCESSES. PROVIDE DOCUMENTATION OF COMPLETION. OPS CR 94-0490-4 ESTABLISH CLEAR INSTRUCTIONS FOR 11/28/94 O 1/25/95 Di RITO IDENTIFYING A CLEARANCE ORDER ENVELOPE OPS MGR AND BOUNDARY. VANDERKAMP OPS CR 94-0490-5 MANAGEMENT TO DEVELOP AND DELIVER A 12/19/94 O 1/25/95 Of RITO POSITION PAPER TO ALL NPG PERSONNEL TO REINFORCE AWARENESS OF CONFIGURATION CONTROL CONCERNS, INCLUDING PROBLEMS WITH UNDOCUMENTED MODIFICATIONS. COMMUNICATE THE MANAGEMENT EXPECTATIONS FOR HANDLING ANY ISSUES WHICH MAY ARISE. OPS CR 944533-10 REVISION AND APPROVAL OF A CHANGE TO 12/23/94 O I!25/95 1/18/95 HERRON PROCEDURE 2.2.66 REACTOR WATER CLEANUP. OPS MGR TO EXPEDITE RESTORATION OF RWCU IF FORCED BREMER CIRCULATION IS LOST. OPS CR 94-0533-3 REVISE STATION PROCEDURES TO PROVIDE 1/9/95 O 1/25/94 HERRON ADDITIONAL GUIDANCE FOR VESSEL OPS MGR TEMPERATURE MONITORING. BREMER OPS CR 94-0591 APPROVAL OF PROPOSED REVISIONS TO 12/19/94 O 1125/95 Di RITO PROCEDURES 2.1.11 AND 2.2.60 TO PROVIDE ADMINISTRATIVE CONTROLS REGARDING N2 TEMPERATURE MONITORING AND CONTROL. OPS CR 94-0768-1 REVISE PROCEDURE 2.1.1 TO LIMIT HEATUP RATE 12/23/94 O 1/21/95 VAN DER KAMP TO 50 DEGREES PER HOUR UNTIL TEMPERATURE OF 260 F. REACHED. OPS CR 94-1251 SP 1-06172 - DURING S P. 6 4.1.2 CONTROL 14-07 1/13/95 O 1/25/95 TANDERUP WOULD NOT MOVE. INVESTIGATION FOUND CONTROL ROD 14-07101 VALVE CLOSED OPS LER 94-016 REVISE PROCEDURES FOR SPEED REGULATOR 1/18/95 O 1/31/95 Di RITO CONTROL CIRCUIT POSITION WHEN DG IS IN STANDBY. PER CR 94-0543. AFFECTED PROCEDURES ARE2.2.20,2.2.20.1.2.1.11.6.3.12.1, 6.3.12.1.1. 6.3.12.1.2 AND 6.3.4.3. OPS LER 94-021 RETURN HPCDES (CARDOX SYSTEM) TO 1/13/95 O 2/28/95 VAN DER KAMP I OPERABILITY I OPS M&O-10 #3 ACTIONS ARE BEING TAKEN FOR IMPLEMENTATION O MACE AND IMPROVEMENT OF SHIFT TURNOVER PROCEDURES AND CHECKLISTS USED BY CONTROL ROOM OPERATORS AND SHIFT SUPERVISORS. i 12 l

Responsible. Source No. Descriptior, Due Closed Responsible Department MRC Approvil Status Date Date Individual OPS M&O-10 #6 THIS GUIDANCE (CNS PROCEDURES REGARDING O MACE 10CFR50.72 NOTIFICATIONS) WILL BE CLARIFIED WITH OPERATIONS DEPARTMENT PERSONNEL TO ENSURE OPEN, FRANK AND ACCURATE COMMUNICATIONS ARE PROVIDED DUR!NG THESE EVENTS. OPS NCR 94-048-2 DETERMINE IF FTtCCEDURE 2.1.4 REQUIRES 12/23/94 O 1/25/95 REVISION TO SPECIFY THAT MECHANICAL VACUUM PUMPS BE SECURED IMMEDIATELY UPON OPENING RPV HEAD VENTS. OPS NRCOI SEO 8.3JT-1 IMPLEMENT CLEAR GUIDANCE IN REGARD TO 11/10/94 O 1/6/95 OPS MGR OPERABILITY DURING TESTING THROUGH THE IMPLEMENTATION OF ADDITIONAL ADMINISTRATIVE CONTROLS WHEN PERFORMWG Sts~1VEILLANCE TESTING. PLANS sNCLUDE SWH ITEMS AS ESTABLISHED AOT'S WITHIN TECH SPEC LCO LIMITATIONS AND VELL DEFINED DMSIONAL TESTING. OPS NRCOI SEO 8.3JT-2 DEVELOP THE SCOPE AND DIRECTION OF 11/10/94 O tt27/95 OPS MGR NECESSARY LONG TERM ACTIONS. IMPLEMENT PRIOR TO PLANT RESTART. OPS SER 7-94 REVISE PROCEDURE 2.1.1 TO INCLUDE 12/19/94 O 1/22M5 Di RITO VERIFICATIONS THAT REQUIRED CONTAINMENT PRESSURE INSTRUMENT PENETRATIONS AND ASSOCIATED Lit ES ARE UNCAPPED AND OPEN BEFORE PLANT HEATUP SA CR 94-1237 EVALUATE THE LOSS OF CONFIGURATION 12/23/94 O 1/26/95 POUNDERS CONTROL OF THE TSG MASTER PROCEDURE FILES. SA NRCOI CAL 4-94 ENSURE ALL MANAGERS REV!EW REMAINING 11/10/94 O 1/20/95 JONES 7 OPEN ITEMS TO VERIFY THEIR AREAS ARE READY TO SUPPORT STARTUP AND OPERATION. SENIOR MANAGEMENT SHALL REVIEW. SA NRCOI SEO M&O ESTABLISH A COMPREHENSIVE PLANNING AND 11/10/94 0 3/31195 JONES 1.5. & 6-2 SCHEDULING ORGANIZATION FOR BOTH OUTAGE JOBE AND NORMAL OPERATION IN THE PHASE 2 AND 3 PLANS. TRN CR 94-0490-16 TRAIN OPERATIONS. CHEMISTRY, AND 12/19/94 O 1131/95 MACE INSTRUMENTATION & CONTROL PERSONNEL ON DUTTON THE NEW CLEARANCE ORDER AND PLANT JOBE CONFIGURATION CONTROL PHILOSOPHY AND PROCESSES. YELKIN I 13

. Responsible Source No. Description W '8 Pons h Department MRC Approvel - Status Date Date Individual TRN CR 94-0768-3 COMPLETION OF TWR INITIATED BY R. TANDERUP O 11/23/94 MACE TO TRAIN LICENSED OPERATORS ON BASIS OF DUTTON-NEW $0 DEGREES FAHRENHEIT / HOUR REACTOR JOBE COOLANT HEATUP LIMIT WHEN BELOW 260 DEGREES FAHRENHEIT FOR REACTOR VESSEL WALL ADJACENT TO THE FLANGE TEMPERATLHE. TSG 6.3.10.14 PRIMARY SYSTEM LEAKAGE INSPECTION 1/2/95 O R. BROWN 140 Items t 1 l i { e 14 i

CRITICAL PATH LEVEL i SCHEDllLE. ~ ~ _. _ SCT M ~, ']. REVIEW {~ ~ ~~~~~ E. , $gy 2l5/95, 7 lI/22/95 l I SECONDAny CONTAINME NT > .O e - DivisIO Ngg wg., ~~- .g. 28 f MAWWC STARTUP WPs O Div i Wi s ~~~ -O, ;l geosuk ~ ~ SW35iR6V Tes1 ~~e

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e 5 4 CCDPER NUCLEAR STATION FINEST HOUR FORCED SHtTfDOWN. DUE TO DG'S INOP REPCOT DATE 25JAN95 RUN No. 311 START DATE 25MAY94 FIN DATE 14FEB95 8:54 0:00 10:59 TOTAL LISTING OF OPEN WORK ITEMS BY MILESTONE DATA DATE 24JAN95 PAGE NO. 1 WOCK ITEMS REQUIRED FOR HYDRO 19;00 ACTIVITY ORIO REM ACTIVITY DESCRIPTION SCHEDULED ID DUR DUR l CODE START FINISH W1950326E 32 20 38 DC CRD SOV PRV DESIGN CHANGE 93-120 24JAN95A 26JAN95 WIS50133NX 6 6 0 DC RR MOV.053AMV RESTORE ACTUATOR 6 MCC 25JAN95* 25JAN95 CI950133NJ 12 12 0 MO RR-MOV.053AMV TEST ACIUATOR 25JAN95* 25JAN95 PM03058 6 6 0 PM PC-PENT.X2 DRYWELL PERSONEL AIR LOCK DOORS X.2 25JAN95 25JAN95 WI946676 12 12 0 PM RW-CV-37CV DW EQUIP DRAIN SUMP PP 1C2 24JAN95 25JAN95 SP6331 1 1 0 SP DW FLOOR DRAIN SUMP FLOW INTEGRATOR 24JAN95* 24JAN95 SP631081 1 1 0 SP SECONDARY CfrDfr VALVE OPERABILITY 24JAN95* 24JAN95 SP631722A 1 1 0 SP BATTERY RM SPARE VENT FAN 24JAN95* 24JAN95 SP6131 2 2 0 SP RPS PRIMARY CONTAINMENT 24JAN95* 24JAN95 SPS31312 2 2 0 SP PCIS RWCU HIGH F I4W SWITCH (8.2) (2) 24JAN95* 24JAN95 SP63353EA 2 2 0 SP RHR-DW PRESSURE COtrTAINMENT SPRAY 24JAN95* 24JAN95 SP622572 3 3 0 SP R)Dt PUMP I4W FLO W SWITCH (8.2) [2 ] 24JAN95* 24JAN95 SP613 4 4 0 SP IRM FUNCTIONAL 24JAN95* 24JAN95 SP61131Z 2 2 FP ADS REACTOR LLS PRESSURE 25JAN95* 25JAN95 SP631312 2 2 0 SP PCIS-CONDENSER V ACUUM I4W 25JAN95* 25JAN95 SP631432 2 2 0 SP PCIS-MS LINE I4W PRESSURE 25JAN95* 25JAN95 SPG3242 Z 2 2 0 SP CS LOOPS A&B FP TORELAY CALIB. 25JAN95* 25JAN95 SP631552A 2 2 0 SP 24V RPS, CAS, & PMIS BA77ERIES 25JAN95* 25JAN95 SPG 3201 2 2 0 SP SERV WTR BOOSTER PMP A & C INCREASDFREQ FLOW TE 25JAN95* 25JAN95 SP621422 6 6 0 SP PCIS MS LINE HIG H FLOW 25JAN95* 25JAN95 SP63153ZA 6 6 0 SP DEISEL FIRE PUMP BATTERY - VOLTAGE & ELECTROLYT 25JAN95* 25JAN95 SP63153ZB 6 6 0 SP STATION DA7TERIES 25JAN95* 25JAN95 SP631013 1 1 0 SP SDV VENT & DRAIN SYSTEM 26JAN95* 26JAN95 SP6115 2 2 0 SP RX MODE SWITCH TO SHUTDOWN PMT DC93-120 26JAN95* 26JAN95 SP619ZA 2 2 0 SP RP REACT LOW WTR LVL / PCIS REACT LOW WTR LEVE 26JAN95* 26JAN95 SP619ZB 2 2 0 SP HPCI-RX HIGH WTR LEVEL / RCIC RX HIGH WTR LEV 26JAN95* 26JAN95 SP622532B 2 2 0 69 RHR LOOPS A&B DW PRESSURE CONTAIN. SPRAY 26JAN95* 26JAN95 SP622542 2 2 0 SP RHR RX VESSEL SHROUD LEVEL SECT.8.1 26JAN95* 26JAN95 SP6314 1 1 0 SP NORMALLY OPEN PC PO VALVES 27JAN95* 27JAN95 j SP6122 2 2 0 SP APRM 15% FUNCT. 27JAN95* 27JAN95 ) SP6 312 4 4 0 SP TORUS DRYWELL LEAKAGS TEST 28JAN95 2BJAN95 SP6418 1 1 0 SP CRD HCU ACCUMULATOR LEAK TEST 24JAN95 24JAN95 SP632G6 2 2 0 SP CS AND RER INJECT. VALVE INTERLOCK 14CK TEST 24JAN95 24JAN95 SPG123 2 2 0 SP REF. LEG INJECT. FLOW VER. SP 6.1.23 26JAN95 26JAN95 SP63129A 4 4 0 SP DG#1 OP TEST WITH ISCL SW IN ISOLATE SP 6.3.12.9 24JAN95 24JAN95 SP63108 5 5 0 SP SECONDARY CONTAINMENT LEAK TEST 25JAN95 25JAN95 SP622'1 2 2 0 SP 6.2.2.1.1 CS,RHR,HPCI RX LOW WATER LEVEL CAL & F 24JAN95 24JAN95 SPG2213 4 4 0 SP 6.2.2.1.3 CS,RHR RX LOW PRESS VLV PERMISSIVE C&F 25JAN95* 25JAN95 SP613 M 4 4 0 SP NBI-SOV-SSV738 IST TEST 27JAN95 27JAN95 SP6133B 4 4 0 SP NBI.SOV-SSV739 IST TEST 27JAN95 27JAN95 SP6133C 4 4 0 SP NBI-CV-4 9BCV IST TEST 27JAN95 27JAN95 l SP6123D 4 4 0 SP NBI.CV-50BCV IST TEST 27JAN95 27JAN95 S P6123 E 4 4 0 SP NBI-CV-51CV IST TEST 27JAN95 27JAN95 SP6123F 4 4 0 SP NBI.CV-52CV IST TEST 27JAN95 27JAN95 SP631024M 4 4 0 SP NB1 SOV-SSV738 IST TEST 27JAN95 27JAN95 SP631024N 4 4 0 SP NBI.SOV-SSV739 IST TEST 27JAN95 27 JAM 95 SP6311 6 6 0 SP PRIMARY CONTAINME!rf 14 CAL LEAX RATE TEST 24JAN95 25JAN95 -s a

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t CCOPER NUCLEAR STATION FINEST HOUR FORCED SHIITDOWN. DUE TO DG'S INOP REPO:7 DATE 25JAN95 RUN NO, 311 START DATE 25MAY94 FIN DATE 14FEB95 8:54 0:00 10:59 TOTAL LISTING OF OPEN WORK ITEMS BY MILESTONE DATA DATE 24JAN95 PAGE NO.

2 19:00 WORK ITEMS REQUIRED FOR HYDRO ACTIVITY ORIG REM ACTIVITY DESCRIPTION SCHEDULED ID DUR DUR CODE START FINISH SP63111 4 4 0 SP H2/02 ANALYZER (8.1l (1) 25JAN95 26JAN95 SP2111 8 8 0 SP 2.1.1 DRYWELL CICSEOt/I' PROCEDURE 25JAN95 26JAN95 SP6311200A 1 1 0 SP PC. PENT.X200A NW SUPPRESSION OIAMBER ACCESS HAT. 27JAN95 27JAN95 SP!2131 2 2 0 SP 6.2.1.3.1 PCIS MAIN CONDENSER I4W VACUUM C&F 25JAN95* 25JAN95 SP62142 6 6 0 SP 6.2.1.4.2 PCIS MAIN STEAM LINE HIGH FLOW CEF 25JAN95* 25JAN95 SP62143 4 4 0 SP 6.2.1.4.3 PCIS MAIN STEAM LINE LOW PRESSURE C&P 26JAN95* 26JAN95 SPI 4818Y1 2 2 0 SP REC NON. CRITICAL I4OP LOW PRESSURE 24JAN95 24JAN95 SP62257 3 3 0 SP 6.2.2.5.7 RHR Ih0PS ALB PMP I4W FLOW SWITCH CEF 26JAN95* 26JAN95 SP6110 2 2 0 SP 6.1.10 RPS PRIMARY CONTAINMENT HI PRESS C&F 24JAN95 24JAN95 SP615 2 2 0 SP 6.1.5 RPS HI RX PRESS CAL & FUNCT 25JAN95* 25JAN95 SP62121 2 2 0 SP 6.2.1.2.1 PCIS RWCU HIGH FIDW C&F 25JAN95* 25JAN95 SP6 3201C 4 4 0 SP SW.V.656 IST TEST 24JAN95 24JAN95 SP63201E 4 4 0 SP SW-V.14 34 IST TEST 24JAN95 24JAN95 SP63201L 4 4 0 SP SW.V.1436 IST TEST 24JAN95 24JAN95 SP63182D 4 4 0 SP SW.AOV-850AV IST TEST 25JAN95* 25JAN95 SP63182E 4. 4 0 SP SW.AOV.851AV IST TEST 25JAN95* 25JAN95 SP83182F 4 4 0 SP SW.AOV-852AV IST TEST 25JAN95* 25JAN95 SP33182G 4 4 0 S P SW. AOV. 8 5 3 AV 1..' TEST 25JAN95* 25JAN95 SP631024P 4 4 0 SP SW. AOV.850AV IST TEST 25JAN95 25JAN95 SP631024Q 4 4 0 SP SW.AOV.851AV. T TEST 25JAN95 25JAN95 SP631024R 4 4 0 SP SW.AOV 852AV IST TEST 25JAN95 25JAN95 SPS310245 4 4 0 SP SW.AOV-853AV IST TEST 25JAN 95 25JAN95 SP63185A 10 10 0 SP SW DIV I SYSTEM POST LOCA FLOW VERIFICATION 28JAN95 28JAN95 SP63201N 4 2 50 SP SERVICE WATER BOOSTER PUMP A 23JAN95A 24JAN95 SP63183C 4 4 0 SP SW-CV. ARA IST TEST 24JAN95 24JAN95 SP63183A 2 2 0 SP SW.P-A REFURBISH PUMP A (IST FI4W TEST) 28JAN95 28JAN95 NEWO12405 12 12 0 WI CRD HCV(02 23) (18 07) (30 39) (50 35) REPAIR VLVS 26JAN95* 27JAN95 NEWO12002 2 2 0 WI CS. A&B FLUSH INJECTION LINER 'IV THE VEST 2EL 24JAN95 24JAN95 WI950139 6 6 0 WI CS.MOV-MOSA PERFORM STP 93 158B 24JAN95 25JAN95 ) WI942277 4 4 0 WI CS REPLACE INSULATION APTER WI942278 IS COMPLETE 25JAN95 25JAN95 WI950209 4 4 0 WI MS LINE INSULATION NEEDS REPAIR 24JAN95 24JAN95 WI950246 4 4 0 WI MS.HOV-BV1 REPIACE SERVO VALVE 24JAN95 24JAN95 WIf50245 4 4 0 WI MS.HOV-BV2 REMOVE EXCESS WIRE FEEDING TERM #9 25JAN95* 25JAN95 WI950135 12 12 0 WI MS.HO-SV4/6/3 TGF.V.56 EH LEAK REPAIR AS REQ. 25JAN95* 25JAN95 W1930232 6 6 0 WI NBI-F.10 IN SERVICE LEAK TEST 25JAN95 25JAN95 WI944145A 4 4 0 WI NBI BACKFILL REFERENCE LEO 3B PROC 14.4.6 26JAN95 26JAN95 WI945736 4 4 0 WI NBI BACKFILL REFERENCE LEG 3A PROC 14.4.3 26JAN95 26JAN95 NEWQ11404 4 4 0 WI RC AN H2/02II TROUBLESHOOT ANALYZER 24JAN95 24JAN95 WI945454 4 4 0 WI MISC TEMP SHELDING PKG /SUPP MSRV & MS.CV 24JAN95 24JAN95 WI950037 6 6 0 WI PC.FINT.X6 CRD UNI 4ADING MATCH OPEN 24JAN95 25JAN95 WIf43265A 8 0 0 WI PC. PENT.X20 REPA!R PENETRATION X20 25JAN95* 25JAN95 WI944502 10 10 0 WI DRYWELL REMOVE DEBRIS & VACUUM AS NECESSARY 25JAN95 26JAN95 W1944049 6 6 0 WI PC. PENT X2 REPLACE SEAL ON BOTH DOORS (AIRLOCK) 25JAN95 26JAN95 WI946796 3 3 0 WI PC. PENT.X2. INSTALL DRYWELL STRONGBACKS 26JAN95 26JAN95 Wif46796A 3 3 0 WI PC-PENT.X2. REMOVE DRYWELL STRONGBACKS 26JAN95 26JAN95 WI933939 4 4 0 WI LRP-PNL.25-24 RECIRC PMP B MOUNT EXISTING EQUIP. 25JAN95 25JAN95 W1944094 4 4 0 WI RR. MOT-A&B CHECK OIL GAUGE & FILLER UPRIGHT, LEAKS 28JAN95* 28JAN95

1 e' COOPER NUCLEAR STATION FINEST HOUR FORCED SHtfTDOWN. DUE TO DG*S INOP REPC27 DATE 25JAN95 RUN NO, 311 START DATE 25MAY94 FIN DATE 14FEB95 8:54 0:00 10:59 TOTAL LISTING OF OPEN WORK ITEMS DY M.LESTONE DATA DATE 24JAN95 PAGE NO. 3 19:00 WCUK ITEMS REQUIRED FOR HYDRO ACTIVITY ORIO RIM AC"TIVITY DESCRIPTION SCHEDULED ID DUR DUR CODE START FINISH CI950063 12 12 0 WI RW.LS.355/3902 AS. BUILD SUMP LEVEL SWITCHES 24JAN95 25JAN95 WIS50112 6 3 0 WI SW PIPING REMOVE INSULATION 16JAN95A 24JAN95 CI950211A 6 6 0 WI SW.MOV-36MV DIFF. PRESS. TEST USING STP 90 352C 24JAN95 25JAN95 CI950099 12 12 O WI SW.CV 81CV REPA!R VALVE PER 7.2.26.2 24JAN95 25JAN95 WI950354 4 4 0 WI SW.MO.650MV REPLACE FINGER BASE ASSEMBLY 24JAN95 24JAN95 CI950355 4 4 0 WI SW.FIS.316A INSPECT / REPAIR FLOW INDICATOR 27JAN95* 27JAN95 WI946550 120 72 40 WI SW.P.A REFURBISH PUMP A 23JAN95A 27JAN95 l i i -s s.

~-----~ .) g[ .) e *E COOPER NUCLEAR STATION m FINEST HOUR FORCED SHWDOWN. DUE TO DG'S INOP 'RSPCOT DATE 25JAN95 RUN NO. 311 i 1 8:54-START DATE 25MAY94 FIN DATE 14FEB95 MTAL LISTING OF OPEN WORK ITEMS BY MILESTONE -0:00 10:59 DATA DATE 24JAN95 PAGE NO. 4 WCCE ITEMS REQUIRED FOR MODE SWITCH 19:00 ACTIVITY ORIG REM ACTIVITY DESCRIPTION SCHEDULED 'ID DUR DUR CODE START FINISH .................. r W1950225F 111 99 11 DC DC94 075B INSTALL 13 NEW EMERGENCY LIGHTS 24JAN95A 2FEB95 NEWO11805 93 93 0 DC DC95*033 IMPLEMEtrf *2' SUMP UPGRADE 25JAN95 1FEB95 N0011903 4 4 0 DC DC 95 036 SERVICE WATER TIMING CHANGE 30JI.N95 30JAN95 PM01104 4 4 0 PM SUMP PUMP UNIT 1F (AURORA) & FLOAT SW & MECH ALT 30JAN95 30JAN95 PM01105 4 4 0 PM PUMP PUMP UNIT 10 (AURORA) & F14AT SWITCH AND ME 30JAN95 30JAN95 PM07373 4 4 0 PM SOLENOID VALVE, E.H. FLUTD EMERGENCY TRIPiSOLENO 24JAN95 24JAN95 SP633610A - 1 1 0 SP RCIC AUTOMATIC ISOLATION (STEAM SUPPLY PRESS 24JAN95* 24JAN95 SP63364Z 1 1 0 SP RCIC 14W PLMP DISCHARGE FLOW 24JAN95* 24JAN95 SP63365E 1 1 0' SP RCIC TURBINE CONDITIONAL SUPVRYALARM ACTUAT 24JAN95* 24JAN95 'SP63133 1 1 0 SP DIESEL FUEL OIL TANKS 24JAN95* 24JAN95 SP6332AZ 1 1 0 SP HPCI MOV FROM ASD-HPCI PANEL 24JAN95* 24JAN95 3P61112A' 2 2 0 SP TURB 1ST STAGE PRESSURE C/F 24JAN95* 24JAN95 SP6118 2 2 0 SP F14W BIAS COMPARTRFLOW BIAS UPSCALE 24JAN95* 24JAN95 f;PG1321 2 2 0 SP TURBINE STOP VALVECLOSURE CALIBRAT'N 24JAN95* 24JAN95 SP633312 2 2 0 SP HPCI STEAM LINE HIGH FLOW 24JAN95* 24JAN95 SP63233% 2 2 0 .SP HPCI LOW STEAM SUPPLY PRESSURE 24JAN95* 24JAN95 SP632631 2' 2 0 SP RCIC STEAM SUPPLY 14W PRESSURE 24JAN95* 24JAN95 SP63632-2 2 0 SP AOG H2 MONITORS 24JAN95* 24JAN95 SP6367 2 2 0 SP SJAE FLOW MONITO R (8.2 a 8.4) [2] 24JAN95* 24JAN95 SP6372 2 2 0 SP SJAE OG RAD MONITORS 24JAN95* 24JAN95 SP6114 3 3 0 SP NOTH SDV HI WATER LEVEL SERVICE C/F 24JAN95* 24JAN95 SP6120 3 3 0 SP SOtfrH SDV HI WATERLEVEL SWITCH C/F 24JAN95* 24JAN95 SPG351YA 3 3 0 SP CONDENSATE M/U SUPPLY TO HEAD SPRAY 24JAN95 24JAN95 SP6351YB 3 3 0 SP RHR PUMP '1B' TEST MODE 24JAN95 24JAN95 SPG 351YC 3. 3 0 SP RHR PUMP '1D' TEST MODE 24JAN95 24JAN95 SP61301 5 5 0 SP RPS INSTR. CHANNELRESPONSE TIME 24JAN95* 24JAN95 SP6332 5 5 0 SP HPCI MO VALVES 24JAN95* 24JAN95 ' SPG1312A 7 7 0 SP SRM CAL 24JAN95* 25JAN95 SP61212B 7 7 0 SP SRM UPSCALE SRM DOWNSCALE 24JAN958 25JAN95 SPS3339E - 1 1 '0 SP HPCI STEAM LINE HI FLOW Attro ISOL 25JAN95* 25JAN95 SP6333 1 -1 0 SP DW AIR SAMPLING 25JAN95* 25JAN95 SP6362 1' 1 0 SP RCIC MO VALVES 25JAN95* 25JAN95 SP61112B 2 2 0 SP RP TURB IST STAG E PRESS PERMIS ( 8.2 4 8.4) [ 25JAN95* 25JAN95 SPG3369 2 2 0 SP PCIC STEAM LINE SPACE HIGH TEMPERATURE 25JAN95* 25JAN95 SPS3663 2 2 0 SP OG DILITf!ON FAN

• B* TEST 25JAN95* 25JAN95 SP63127 2

2 0 SP DG 8 1 26JAN958 26JAN95 SP633314 1 1 0 SP HPCI TURB TRIP & IlfrEGRATION 14GIC CAL 27JAN95* 27JAN95 SP632611 '1 1 0 SP RCIC I4GIC BUS POWER MONITOR 27JAN95* 27JAN95 SP632612 1 1 0 SP RCIC INITIATION 27JAN95* 27JAH95 t. SP622613 1 1 0 SP RCIC SUCTION VALVEINTERLOCK 27JAN95* 27JAN95 SP63171 1 1 0 SP CONTROL ROOM VENTILATION 27JAN95* 27JAN95 I SP631024 2 2 .O SP POSITION INDICAT*N 1 i 27JAN95* 27JAN95 SP14611 4 4 0 SP SP 14.6.11 DRAGON INSTR VLV GUIDE (SECT 8.3) 28JAN95 28JAN95 SP633592 1 1 0 SP PJUt PUMP START TIME DELAY 30JAN95* 30JAN95 SP63173ZB ' 1 1 0 SP BATI*ERY ROOM SPARE VEtrf FAN 30JAN95* 30JAH95 SP631212A 2 2 0 SP DIESEL GENERATOR 82 30JAN95* 30JAN95 j SP63131tB 2 2 0 SP DIESEL GENERATOR 82 DAY TANK 30JAN95* 30JAN95 l - s.,

s s l COOPER NUCLEAR STATION FINEST HOUR FORCED SHUTDOWN. DUE TO DG'S INOP REPORT DATE 25JAN95 RUN NO. 311 8c54 START DATE 25MAY94 FIN DATE 14FEB95 TOTE LISTING OF OPEN WORK ITEMS BY MILESTONE 0:00 10:59 DATA DATE 24JAN95 PAGE NO. 5 WORK ITEMS REQUIRED FOR MODE SWITCH 19:00 ACTIVITY ORIG REM ACIVITY DESCRIPTION ID DUR DUR CODE SCHEDULED START FINISH SP6312 SEA 2 2 0 SP DG FUEL OIL PUMPS DISCH CHECK VL V'S 30JAN95* 30JAN95 SP63138EB 2 2 0 SP DIESEL GENERATOR FUEL OIL TRANSFER 30JAN95* 30JAN95 SP63138EC 2 2 0 SP DIESEL GENERATOR FUEL OIL TRANSFER 30JAN95* 30JAN95 SP3343 1 1 0 SP CS MOTOR OPERATE D VALVES IST 1FEB95* 1FEB95 SP63134 2 2 0 SP PCIS*RWCU HI SPACE TEMPERATURE [ 21 IFEB95* IFEB95 S&63411A 2 2 0 SP CORE SPRAY PUMPS IST IFES95* 1FEB95 SP03411B 2 2 0 SP CORE SPRAY HIGH POINT VENTS 1FEB95* 1FEB95 SP6341EC 2 2 0 SP CORE SPRAY UNIT COOLERS 1FEB95* 1FEB95 SP03155EB 4 4 0 SP 24V RP9 BATTERIES. TOTAL VOLTS 1FEB95* 1FEB95 SP63141 5 5 0 SP PCIS-MS LINE LEAK DETECTION SP63153EC 6 6 0 SP DIESEL FIRE PUMP BAT, 125V BAT A ND 250V BAT 1FEB95* 1FEB95 1FEB95* IFEB95 SP6 3193 ED 6 6 0 SP DIESEL FIRE PUMP BAT,125V BAT A ND 250V BAT 1FEB95* 1FEB95 SP6130ZA 8 8 0 SP APRM UPSCALE (S/U) S7013958 8 8 0 SP APRM DOWNSCALE 1FEB95* 1FEB95 SP6129EC 8 8 0 SP APRM UPSCALE (FLOW BIAS) 1FEB95* 1FEB95 SPG182A 8 8 0 SP RP. TURBINE CONTROL VLV FAST CLOS E (8.2 6 8.4 1FEB95* 1FEB95 IFEB95* 1FEB95 SP618EB B 8 0 SP RP. TURBINE CONTROL VLV FAST CLOS E (8.2 & 8.4 1FEB95* IFCB95 SP6114C 8 8 0 SP SCRAM DISCHARGE VOLUME HIGH WATER LEVEL SP6130C 8 8 0 30JAN95 31JAN95 SP SOUTH SDV LEV SW & TRANSMITTE!tS. FUNC TEST 31JAN95 31JAN95 SP63137A 4 4 0 SP DG81 AWO START CIR. INTEGRITY TEST SP 6.3.12.7 1FEB95 1FEB95 SP6332A 2 2 0 SP HPCI MOTOR OPERATED VALVES FORM ADS HPCI PANEL 25JAN95* 25JAN95 SP63102A 4 4 0 SP NBI-CV 55CV IST TEST 28JAN95 28JAN95 SP63102B 4 4 0 SP NBI-CV-56CV IST TEST 28JAN95 28JAN95 SP14211 6 6 0 SP TIP SYSTEM OPER.CHECKOLTP AND TESTING SP6266 4 4 0 26JAN95* 26JAN95 SP OG.FS 551A/B DILUTION FAN AUTO TRANSFER TEST 28JAN95* 28JAN95 SP63102 12 12 0 SP EXCESS FIDW CHECK VALVES FI4W RATE TEST WI946933 18 18 0 28JAN95 29JAN95 SP RCIC-CONDENSATE PUMP DISCHARGE CK VALS DISASSM & 25JAN95* SP6132 4 4 0 26JAN95 SP TURBINE STOP VALVE CLOSURE SWITCH SP61121 4 4 0 24JAN95* 24JAN95 SP 6.1.12.1 ADS RX PRESS PERMISSIVE C&F (RX S/D) 25JAN95* 25JAN95 SP64 81 A i 1 0 SP SP 6.4.8.1 F & G SUMP PUMP OPERABLILITY SP3111 2 2 0 30JAN95 30JAN95 SP 6.1.11 TURBINE FIRST STAGE PRESSURE PERMISSIVE 24JAN95 24JAN95 SP34822 4 4 0 SP 6.4.8.2.2 MAIN WRBINE LUBE CIL PUMPS FUNCT TEST SP64823 4 4 0 2FEB95 2FEB95 SP 6.4.8.2.3 MAIN WRBINE TRIP FUNCPIONAL TEST SP64826 2 2 0 SP DEH ACCUMULATOR 2FEB95 2FEB95 W!946700 4 4 0 WI CS-CV-19CV SYS B TESTABLE CHECK 25JAN95 25JAN95 WI942915 24 12 50 WI EE-STR-250.HPCI (M014) REPLACE OR REPAINT BACK 24JAN95A 25JAN95 29JAN95 29JAN95 NEWO13102 4 4 0 WI EE-MCC-S(6C) INVESTIGATE / REPAIR BKR. AS REQUIRED 26JAN95* 26JAN95 NEW012406 4 4 0 WI LRP.PNL-(9 33) JUMPERS NOT FULLY INSERTED 27JAN95* 27JAN05 DI950050 6 12 0 WI HPCI-SOV-SSV64 DISASSEMBLE / INSPECT IST PROGRAM WI950051 12 12 0 22JAN95A 25JAN95 WI HPCI.SOV.SSV87 DISASSEMBLE / INSPECT IST PROGRAM C1945463 16 50 0 WI HV-AD-AD1381 THRU AD1384 22JAN95A 25JAN95 WI94G904 8 8 0 6JAN95A 26JAN95 WI MC P.B REPACK / ADD PACKING TO THE PUMP NEWQ11802 14 14 0 25JAN95* 25JAN95 WI MISC AIMUST PACKING ON MANUAL VALVES C1045066 4 4 0 29JAN95 30JAN95 WI NMI NAM-418. NMI-NT 34B.NMI-NE.3 3B, IRM B SPIKING 24JAN95 24JAN95 WI950167 4 4 0 WI NMS-NAM 4 0A/NT.32A TROUBLESHOOT W1946456 6 6 0 24JAN95 24JAN95 WI NMS-NAM.40A PREAMPLIFIER GAIN MAY BE TOO HIGH WI950237 4 4 0 24JAN95 25JAN95 WI RCIC.PI-3066 REPLACE GAUGE 25JAN95* 25JAN95 4

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s\\ s. 1 COOPER NUCLEAR STATION FINEST HOUR FORCED SHUTDOWN - DUE TO DG'S INOP REPCOT DATE 25JAN95 RUN NO. 311 Ss54 START DATE 25MAY94 FIN DATE 14FEB95 TOTAL I.! STING OF OPEN WORK ITEMS BY MILESTONE 0:00 10:59 DATA DATE 24JAN95 PAGE No. 6 WC3K ITEMS REQUIRED FOR MODE SWITCH ACTIVITY ORIO REM ACTIVITY DESCRIPTION SCHEDULED ID DUR DUR CODE START FIN .......................................................................ISH C1945948 24 24 0 WI RCIC-RV-10RV TEST REINSTALL MP 1.2.35 6 7.2.35.1 26JAN95* 27JAN95 08940296 12 12 0 WI RHR-MOT-M017 MOTOR PINION KEY STAKED 2FEB95 2FEB95 HOT 018403 6 6 0 WI RMV-RE.10C REPAIR / REPLACE DECTECTOR 24JAN95 25JAN95 CI950347 6 6 0 WI RMV.RE.10A REPAIR / REPLACE DECTECTOR 25JAN95* 25JAN95 C1945143 6 3 50 WI RMV-RM-10 NORMAL RANGE KAMAN CHECK POSITION 23JAN95A 24JAN95 CIS45905 6 3 50 WI RMV-RM-10 KAMAN DET. ARE CAL. INCORRECTLY 23JAN95A 24JAN95 C1944092 4 4 0 WI RW-P-Gl&G2 EXAMINE SUMP, PUMPS & ASSOCIATED EQUIP 30JAN95 30JAN95 C1944 093 4 4 0 WI RW-P-F1&F2 EXAMINE SUMP, PUMPS & ASSOCIATED EQUIP 30JAN95 OP3351 4 4 0 WI H2 CAS SYSTEM (SP 2.2. 51) SEC"f1ON 8.11 25JAN95 25JAN95 30JAN95 WI146807 6 6 0 WI TGC.PART.32155/32157 TEST / CAL. BOARDS 25JAN95 25JAN95 WI950248 12 12 0 WI H2-V.6 V.*LVE LEAKING BY DURING GEN. LEAK TEST 25JAN95* 25JAN95 W1950349 12 12 0 WI H2.V.7 VALVE LEAK 1NG BY DURING GEN. LEAK TEST 25JAN95* 25JAN95 CI944850F 12 6 0 WI PERFORM VLV CURVE VERIFCATION 14.7.14 16JAN95A 25JAN95 l l -s

O' i 1 CCOPER NUCLEAR STAT 10t3 FINEST HOUR FORCED SHI7TDOWN. DUE TO DG'S INOP REPORT DATE 25JAN95 RUN NO. 311 START DATE 25MAY94 FIN DATE 14FEB95 8:54 0:00 10:59 WTAL LISTING OF OPEN WORK ITEMS BY MILESTOriE DATA DATE 24JAN95 PAGE NO. 7 19:00 WC2K ITEMS FOR 100% POWER ACTIVITY ORIO REM ACTIVITY DESCRIPTION SCHEDULED ID DUR DUR CODE START FINISH SP63712 2 2 0 SP REC RADIATION MONITOR 24JAN95* 24JAN95 SP631411A 2 2 0 SP SW RADIATION MONITOR 24JAN95* 24JAN95 SP63711 6 6 0 SP REC RADIATION MONITOR 24JAN95* 25JAN95 SP63722 1 1 0 SP SJAE OFF GAS RAD MONITORS 31JAN95* 31JAN95 SP6321A 1 1 0 SP ADS MANUAL VL. AC"T.FROM ASD. ADS PNL. 6.3.2.1A 4FEB95 4FEB95 SP6321 2 2 0 SP ADS MANUE VEVE AC"IUATION SP 6.3.2.1 4FEB95 4FEB95 8Pf262 2 2 0 SP 6.2.6.2 AOG HYDROGEN MONITORS C&P 3FEB95* 3FEB95 SP622310 2 2 0 SP HPCI PS.68A D FUNC"IIONAL TEST 4FEB95 4FEB95 l SP63312 2 2 0 SP HPCI FIDW TEST AT 150 PSIG 4FEB95 4FEB95 SP6331A 1 1 0 SP HPCI TEST MODE TEST FROM ASD-HPCI PANEL 4FEB95 4 FEB95 SP6333 1 1 0 SP HPCI SIMULATED AtTTO INITIATION [2] 4FEB95 4FEB95 SP622314A 4 4 0 SP ASD-HPCI WRBINE PANEL [2] 4FEB95 SFEB95 l SP616 4 4 0 SP 6.1.6 MSIV LOGIC FUNCTIONAL TEST 5FEB95 SFEB95 SP102 2 2 0 SP SP 10.2 IRM POWER CALIBRATION (25% POWER) 8FEB95 8FEB95 SP105 2-2 0 SP 10.5 LPRM CALIBRATION 7FEB95 7FEB95 SP6119 6 6 0 SP 6.1.19 LPRM CALIBRATION ADJUSTMENT 7FEB95 8FEB95 SP622817 2 2 0 SP POST STARTUP PRIMARY CorrTAINMEtrI 4FEB95 4FEB95 MS220 4 4 0 SP SP 6.3.1.1 D/W PERSONNEL AIRLOCK DOORS 58# TEST 4FEB95 4FEB95 SP62265 2 2 0 SP 6.2.2.6.5 RCIC TURB CONDITIONAL SUPER ALARM C&T 24JAN95* 24JAN95 SP63612 1 1 0 SP RCIC FLOW TEST AT 150 PSIG 4FEB95 4FEB95 SP63G3 2 2 0 SP RCIC SIMULATED AtJTO INITIATION 4FEB95 4FEB95 SP64 841 4 4 0 SP 6.4.8.4.1 RFPT STOP VALVE TEST 4FEB95 4FES95 SP54842 4 4 0 SP 6.4.8.4.2 RFPT BACKUP OIL PMP&FLTR COOLER D/P AL 4FEB95 4FEB95 SP64843 4 4 0 SP 6.1.8.4. 3 RFPT THRUST BRG WEAR & FAILURE ALARM 4FEB95 4FEB95 SP617 4 4 0 SP 6.1.7 MAIN TURB STOP VLV CLOSURE & STM VLV FUNCT 5FEB95 SFEB95 SP64824 4 4 0 SP MAIN WRBINE TRIP (TEST) 7FEB95 7FEB95 l SP618 2 2 0 SP SP 6.1.8 TURB CONTROL VLV FAST CLOSURE C/F 7FEB95 8FEB95 4 i l -v - --}}