ML20114E773
| ML20114E773 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 06/17/1996 |
| From: | NORTHEAST UTILITIES SERVICE CO. |
| To: | |
| Shared Package | |
| ML20114E760 | List: |
| References | |
| NUDOCS 9606270112 | |
| Download: ML20114E773 (180) | |
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Millstone Unit 3 Deficiency Review Team Report Status Report of Design and Configuration Deficiencies identified in Deficiency Databases February 22 - June 13,1996
- Status as of June 17,1996-
_ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _- - --.A - - _ . . _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ <
Millstone Unit 3 Deficiency Review Team Report - Ledger
"" . , _ , , .-.s,_
N- ~ -
e Tracking Number- A sequential numbering system to allow for quick reference to additional information supporting this database. There are no priorities associated with the order of this numbering system.
e Estimated Completion Date - Best estimate of full completion of the corrective action plan, as of the date of the report.
e Date Identified - The date that the described deficiency was most recently identified, or re-identified if the deficiency was previously known.
e Corrective Action - A brief description of the currently planned corrective actions at the time of developing this database.
e flow Discovered -
n Self Disclosing -Identified through the occurrence of an event.
n Self Identified - Identified by the licensee or its agents.
n Third Party -Independent investigation or evaluation other th.an by the NRC. In these cases the source type will note who identified the deficiency.
n NBC - Nuclear Regulatory Commission e Source Type--
n M18 - Unresolved item Report n AQJ1- Adverse Condition Report n Ql8 - Open item Report n Yankee -Yankee Atomic Electric Company Assessment Report n NRG- Nuclear Regulatory Commission Report n NOSE- Notice of Suspected Error
tillllllllllllfillllllllllllllillllllllitillitlllllllllittla tllll199111891931531834888888888888IIllIIIIIll'It'IllIIllllllllIIllllI8888881188881888888888888818I8IlllllIll'IIIllllIIIIIIIIII MP3 - List of Design and Configuration Deficiencies 13893333183191155t8tl81999108988ttillllliflitilllllllllllitigtlllllllitilletllllllllltilitillltlittillllllllllittilllllitillllllllllllllllittilllllllllllllllllllfilllllllfilllllllflfillllllllllllllllitillfilllllilllllllllllllllllllllllfilllllllllllllllli Tracking Noa Source Type /No. Various CCE Instruments & The Associated Instrument Loops should Be Revised For Possible Upgraded QA Category
Title:
i 15 UIR E:.L Comp.
Date: Corrective Design Engineering has been assigned to evaluate which parts are requwed to be QA and property upgrada these as neces'sary.
- CU "2 Startup . ,
Date Identified: Length of Time Deficle,vy if Yes.When 1st How Prev!ously Knswn: TBD Known: TBD 5/21/96 Discovered: SelfIdentmed Prior to ID: TBD Tracking No.: Source TypefNo. T!!!e: Setpoint Calculations For 3EGSPS27A1&Bt Were Not Updated To Reflect Field Test Data And Vendor Recommendations 2 UtR 110 Est. Comp.
Date: Corrective Design Engineering to perform the setpoint calculations. l&C to adjust the switches E necessary.
Action:
Stm Date identifled: Deficiency if Yes,When 1st How Length of Time Previousty Known: TBD Known: TBD SI17196 Discovered: Self identified Prior to ID: TBD Tracking No.: Source Type /No* Titte: Rated Design Temperature For RSS Containment Sump May Be in Enor 3 UIR 24 Est. Comp.
Date: Corrective Perform review of all design documents,labet sump name plate as appropriate.
Action:
RFO6 Osie Identif!ed: Deficiency if Yes,When 1st How Length of Tltne Previously Known: TBD Known: TBD
$111/96 Discovered: SelfIdentified Prior to ID: TBD Tracking Noa Source TypotNo.
Title:
Plpe Ptugs Installed in Non Safety Related Vahres Are Of A Different Material Than Shown On The P&fD 4 UIR 53 Est. Comp.
Date: Corrective Field conditions to match design condition prior lo startup.
gg,g Action:
Date Identifled: Deficiency If Yes,When 1st How Length of Time Previously Known: TBD Known: TBD 5/14/96 Discovered: Self Identified Prior to ID: TBD _
s 1
164un.96 M
Tracking No.: Source TyperNo.
Title:
Inspection Holes For Grease Drlifed in NBC Housing Of 3RSS*MOV20A,208,20C & 200 Without An t.poroved D;stgn Change S Uta 74 Est Comp.
Date: Corrective Design Engineering to prepare design documents to as-tr.rlit the design. Design Engineering has already determined there is no EEQ concern for these MOV
- C'f'"I RTO6 Denciency If Yes,When 1st Date identified: Length of Time Known: TBD How Previously Known: TBD 5/166 Discovered: SelfIdentifled Prior to 10: TBD Tracking No.: Source TypeHo.
Title:
Failed Rosemount Transmitter 3RSS*FT38A Replaced With Another Rosemount Modet Number, But Drawing Was Not Updated To Reflect Changed 6 UIR 78 E;t. Comp.
Date: Corrective The appropetate documentation will be revised to retect the new model number.
- 'U'"I RFO8 Denciency if Yes,When tat Date identified: Length of Time Known: TBD How Previously Known: TBD 5/15MS Discovered: Se!fIdentifled Prior to ID: TBD Tracking No.: Source Type!No.
Title:
Drawing Not Updated To Reflect Seal Welding Of Plug On Pump 3RSSS*P1D I UIR 80 Est. Cornp.
Date: Corrective Revise drawing 2214-802-044-018G, A't}'"I RF00 Deficiency if Yes,When ist Date Identified: Length of Time Known: TBD How Previousty Known: TBD
$115/98 Discovered: Se'fidentmed Prior to fD: TBD TracHng No.: Source TypotNo.
Title:
Damaged & Missing Piping insutstion On And Around Valve 3SIL*V19 6 UIR 153 Est. Comp.
Date: Corrective AWC M3-96-05609 hPs been written to reinstall Insulation.
I
,gy3y Action:
Deficiency if Yes,When ist
Title:
Design Documents Conflict For Pipe Cap Material At Drain Valve 3SIL*V958 8 UtR 4 Est. Comp.
Corrective Perform a design review to determine what should be instatted and resolve document conflicts.
Date:
Action:
St A'p Deficiency if Yes,When ist
' " How Length of Time Known: TBD TBD Previously Known: TBD 5/12/90 Discovered: Self Idenhfied Prior to ID:
l 2
f8,Jun-95 Draft l
[
Tracking No.: Sourte Type /No. Tltte: PMMSID Error.10 L'sted As 3SIL-V837, Should De 3SfLN837.
10 UtR 5 Est. Comp.
Date: Corrective Revise PMMS toIndicate proper 10.
- CIIO"2 RF06 Deftclency If Yes,When 1st Dat)ldentified: Length of Tfme N/A How Previously Known: NO Known:
5/1036 Prior to ID: Approx.11 years Discovered: SelfIdentified .
Tracking No.: Source Type /No.
Title:
PMMS System Number incorrect For Vefve 3fSNT992 U UIR 17 Est. Comp.
Date: Corrective Correct the PMMS database.
- If0" RFO6 Deficiency if Yes,When fst D;teldentifled: Length of Time How Previously Known: NO Known: N/A 5!12/96 Discovered: SelfIdentified PrfortoID: Approx.11 years Tracking No.: Source TyperNo.
Title:
FSAR Table 6.3-7 Discrepancy For Safety injection Schedute Of Switch Over From injection To Cold Leg Recirculation 12 UtR 21 Est. Comp.
Corrective Process F SAR change to resofve switchover discrepancy.
Date:
Action:
39, Dettetency if Yes.When ist
- Length of Time Known: TBD How Previously Known: TBD 511146 Prior to ID: TBD Discovered: Selfidentified Trtcking No.: Source TypotNo.
Title:
A Number Of Srl Components Have Been Assigned System No. 33078 Of 3307A in PMMS 13 U1R 40 Est. Comp.
Date: Corrective Update PMMS for the identified components to the correct system number.
Action:
RFO6 Deficiency if Yes,When 1st Date Identifled: Length of Time Known: N/A How Previousty Known: NO 5/13/96 Discovered: Self identified Prtor to ID: Approx.1i years Tracking No.: Source TypefNo.
Title:
Watkdown Of SIL System Noted A Number Of Housekeeping issues (Damaged Insulation, Equipment left On Platform, Etc.) Some Minor inconsistencies Wi
" UIR 133 Est Comp.
Corrective Correct P&lD issues tty startup. Conecflon of housekeeping issues to follow.
Date:
Action:
gy,g Deficiency if Yes,When ist Date Ident: fled: Length of Time N/A How Previously Known: NO Known:
sit 9/96 Discovered: SelfIdentitled Prior to tD: TBD 6
3 feJun.oe Draft
I Tracking No.: Source TypeINo.
Title:
FSAR Description Of Safety Grade Cold Shutdown 15 UIR 20 Est. Comp.
Date: Corrective Update the FSAR to ensure consistency.
- U'"I 12/31/98 Deficiency tf Yeo When ist
- " Length of Time Known: N/A How TBD Previously Known: NO 5111/98 Discovered: Se:Itdentifled Prfor toID:
Tracktng No.: Source TypeINo.
Title:
ValveID Tags Have Dashes Instead Of Astertsks As Required By P&lD 16 UIR 131 Est. Comp.
Corrective Lebet requests will t's submitted to correct 10 tags.
Date:
- CU "
RF06 Deficiency ttYes When1st
' " How Length of Time Previously Known: NO Known: NIA 5/22/96 Discovered: SelfIdentmed Prfor to ID: TBD Tracking No.: Source TypeINo.
Title:
Discrepancies And Typographical Enors In FSAR Figure 6.31 And Notes For Residual Heat Removat System II UIR 162 Est. Comp.
Corrective Revise FSAR Figure and Notes.
Date:
Action:
1251/96 Deficiency tf Yes,When 1st Dateidentitled: Length of Time Known: N/A How Previousty Known: NO
$121196 Discovered: Selfldentified Prior to tD: TBD Tracking No.: Sottree Type /No.
Title:
Potentist For RHS Suction Line Overpressure When Suction Vatves Closed 18 U1R 225 Eit. Comp.
Perform evaluation prior to startup to evaluate deletion of automatic closure function.
Date: Corrective Action:
g, Deficiency if Yes,When ist Dateldentified: Length of Time Known: TBD How Previously Known: TBD 5/22!96 Discovered: SelfIdentified Prfor to ID: TBD Tracking No.: Source TypeINo.
Title:
FSAR Section 8.5 Does Not Reflect Detetion Of NaOH Addition 18 UtR 105 Est. Comp.
Date: Corrective issue FSAR change.
- U""#
12/31196 Deficiency !!Yes,When 1st DateIdentified: Length of Time Known: TBD How Previously Known: TBD 5118I98 Discovered: Settidentified PrfortoID: TBD 4
f8-Jun-96 Qgph
Source TyperNo. FSAR Section 6 $ 2 'uoes Not identify The Fission Product Removat Capabmty Of The Spray Systems As in Other sectione Tracking No.: Tltle:
20 U1R 105 Est. Comp.
Date: Correct!ve DeskJn EngMeering to update FSAR.
- CII'"I 12/31/96 Date ldentified: Deficiency if Yes,When 1st How Length of Time Known: TBD Prior to ID: TOD Previously Known: TBD O'1898 Discovered: Selfidentmed Tracking No.: Source TyperNo.
Title:
Pipe Test Connections Capped For 3SlH"FE967 Out Not Shown On Design Does II UIR 67 Est. Cornp.
Date: Corrective Field co.h to match desfgn condiffons prfor to startup.
Action:
StW Date Identified: Deficiency ff Yes.When 1st How Length of Time Previously Known: TBD Known: TOD 5/14/90 Discovered: SelfIdentified Prior toID: TBD Tracking No.: Source TypotNo.
Title:
PDCE Changed Model Number And Range For 3StH*FT917 But Design Docurnents Were Not Updated 22 UIR 69 Elt. Comp.
Date: Corrective Update PDDS and drawings.
- C"'"2 RF06 Date Identifled: Deficiency If Yes, When 1st How Length of Time Known: 700 Prior to ID: TDD Previously Known: TBD 5/15/96 Discovered: Selfidentit:ed Tracking No.: Source TypefNo. Titte: No Design Documents To Change Cesket Materfat 23 UtR 75 Est. Comp.
Date: Corrective Generate approprtate DCN!NCR to document the change.
- CII'"
RF06 D;te Identified: Length of Time Deficiency if Yes.When tot How Previousty Known: T80 Known: TBD 6/14/96 Discovered: Se!!)dentified Prior to tD: TBD Tracking No.: Source Type /No.
Title:
Design Documentation Not Updated For Torque Valvas 24 UtR 76 Est. Comp.
Date: Corrective Update drawing and Vendor Manuel OfM-1-24.
- C"'"I RFOS D;te identified: Length of Tlrne Deficiency if Yes.When ist How Previonsfy Known: NO Known: N/A 5/14/96 Discovered: Self ldentified Prior to tD: Approx.10 5 year 5
5 18-Jun-96 Q_tgit
Tracking No.: Source TypeMo.
Title:
PMMS Has Non-0A ID's For QA Velves (3SlHMI63 & 3SfHT964) 20 UIR 77 Est. Comp.
- Date: Corrective Update PMMS database.
$/14/96 Discovered: SeWidentified Tracking No.: Source TypeMo.
Title:
fwd Conditions Of Vent / Drain Connections Differ From Design in SlH System 26 UIR 142 Eit. Comp Date: Corrective Prior to startup, went and drsin attachments will agree with design criteria.
Action:
39,g Date Identtfled: Deficiency If Yes,When ist How Length of Time Known:
Previousty Known: TBD TBD MM6 Discovered: Selfldentified Prtor to tD: TBD Tracking No.: Source TypeMo.
Title:
S1H Pump Suction Piping Insulated But Not Documented in The Insutation Spectffcation 27 U!R 185 Est. Comp.
Date: Corrective Revise insulation specffication.
Action:
3 Date Identifled: Deficiency if Yes, When 1st How Length of Time Previously Known: TBD Known: TBD M2/96 Discovered: Selfldentified Priot to tD: TBD Tracking No.: Source TypeNo.
Title:
StH.PDOS Discrepancies Initiated 28 UIR 187 Ett. Comp.
Date: Correcttve Initiate PDDS package.
gg, Action:
Date identifled: Deficiency If Yes, When 1st How Length of Time Previously Known: TBD Known: TBD 5/22196 Discovered: Selfidentified Prior to tD: TBD Tracking No.: Source TypeNo- PDCR M3 91-104. '1nstallation Of Hook Vents on StH. RHR & SILVent Piping
- Did Not Process FSAR Change Of Address Stress Calculation
Title:
29 UIR 189 D,t. Comp.
Date: Corrective Evaluate for operabit!ty. Any modifications to physical plant or design changes will be completed prior to startup.
- CIi "I StM 9 Date Identitled: Length of Time Deficiency if Yes.When 1st How Previously Known: TBD Known: TBD 5/22/96 Discovered: Selfldentified Prior to tD: TBD 6
184an-96 Qiph
Tracking No.: Source Type /No. Titte: StH Throttle Velves Have A History Of Packing Leakege 30 UtR tot Est. Comp.
Dete: Corrective Evoluste effects of packing leakage and replace psching with a new type if necessary.
Action:
StW Dataldentified: Deficiency if Yes,When 1st How Length of Time Previoutfy Known: TBD Known: TBD
$/22/96 Discovered: Selfidentified Prior toID: TBD .-
TrochIng No.: Source TypetNo. Titte: Various StH Vent Drains Do Not Have Cap With Dritted Hole 31 UIR 192 E;t. Comp.
Date: Corrective FleId condition to match design condition prior to startup.
Action:
StW Dat:aldentified: Length of Time Deficiency If Yes.When 1st How Previously Known: TDD Known: TBD
$/20/96 Discovered: SelfIdentmed Prior to ID: TBD Tracking No.: Source TypeINo.
Title:
Instrumentation installed On SfH System Without Design Documentation 32 UIR 200 E;t. Comp.
Date: Corrective Prepare design documentation to reflect et-built condition.
Action:
Startup DatJ tdentified: Deficiency If Yes, When ist How Length of Time Prevlousty Known: TBD Known: TBD 5/22/96 Discovered: Seif tdentined Prior to tD: TBD Tracking No.: Source TypeWo.
Title:
Use Of OSS Test Line And Nozzles During Surveltlances 33 UtR til Est. Comp.
Date: Corrective Des!gn Engineering to evatuate.
qwp Action:
' Deficiency if Yes, When 1st How Length of Time Previousty Known: TBD Known: TOD M1/96 Discovered: Self ldentified Prier to tD: TBD Tracking No.: Source Type /No. Titte: LER Root Cause EveNetion For Two Similar CDA Signal Actuation Events Assigned Personnel Error As The Root Cause But May Not Have Adequately Considered Design Denciency 34 UtR 125 Est. Comp.
Date: Corrective System engineering to evoluste LERs Rsted for appropriate root cause analysts and corrective action.
- CIIO" RF06 Length of Time Deficiency if Yes.When ist How Known: TBD 5/22/96 Prior to ID: TBD Previously Known: 1DD Discovered: Selfidentified s
i 18Jun-96 pg
Tracking No.: Source Type /No. Titte: Auxitlary Feedwater isolation Valves Not Property Reviewed For Generic Letter 91 15 35 NRC 98-04 Est. Comp.
Date: Corrective Subject estves were upgreded for containment isolation espability and other vanes reviewed and found not to have the same problems.
A'U'"
Complete Date Identifled: Deficiency if Yes,When ist Now Length of Time NO Discovered: NRC Prior to ID: TBD Prevfously Known: TBD Known: TBD Tracking No.: Source TyperNo. Titte: Programmaticissues Not Addressed As Part NCR/ACR Process For MDvs 36 UIR 146 Ett. Comp.
Date: Corrective This issue wl!I be further addressed by the MOV group.
3,g, Action:
- ' " Length of Time Deficiency If Yes,When ist How 5121/98 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
DBDP For QSS Not Updated When FSAR Changed When The System Deleted Test Lines And Nozzles 37 UIR 236 Est. Comp.
Date: Corrective Revise DBDP to be consistent with FSAR.
Action:
RFOS O* " Length of Time Deficiency if Yes, When ist How 5/23!96 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TyperNo.
Title:
Sotenoid Vatve Rotated Without A PDCR 35 UIR 25 Est. Comp.
Date: Corrective Evaluate if a DCN Is required.
g,g Action:
" if Yes,When 1st How Length of Time Deficiency 5/13/96 Discovered: SelfIdentirled Prior to ID: TBD Preyfously Known: TBD Known: TBD Trsching No.: Source TypetNo.
Title:
Verification Of Shutdown Margin When Unisolating A Reactor Coutant Leop Stop 39 NRC 96-04 Est. Cornp.
Date: Corrective TRM change opproved.
ACUO"I Complete ate WnMd Length of Time Deficiency if Yes.When 1st How 6!6!96 Discovered: Self Identified Prior to10: TBD Previously Known: TBD Known: TBD 18Jun-96 Qgg 8
Source TypeINo. .antation Trat, king No.:
Title:
A Push Button Switch Was Instatted To Replace A Key Lock Switch For Containment Elevator Without Design D 40 UtR 28 Est. Ccmp.
Date: Corrective Design Eng!neering to issue design documentation to reflect es. built condition.
Action:
RFOS Date Identified: Deficiency if Yes,When 1st How Length of Time Previously Known: TBD Known: TBD 5/13G8 D!scovered: Selfidentifled Prior toID: TBD Tracking No.: Source Type /No.
Title:
Exhaust Piping Added To 3HVU CTV33A Without Design Documentation d' UtR 27 Est. Comp.
Date: Corrective Review pting addition for operabmty concems and prepare design documentation es required.
Action:
3
- " Deficiency if Yes,When ist How Lengthof Time Previously Known: TBD Known: TBD 5/1398 Discovered: Self Identified Prior to ID: TBD Tracking No.: Source TypeINo.
Title:
RSS/OSS Design Deficiencies 42 NRC Est Comp.
Dete: Corrective - RSSIOSS systems wm be re-evaluated and the required modifications completed prior to startup.
Action:
StW D t3Identifted: Deficiency if Yes,When 1st How Length of Time Prior to ID: TBD Previously Known: TBD Known: TBD 6/6/96 Discovered: Self Identtfled Tracking No.: Source TypeINo.
Title:
Intet Port To Vafve 3HVtrCTV37A Was Enlarged By tite
- Without Design Documentation 43 UtR 28 Est. Comp.
Date: Corrective Prepare design documentation to reflect as-built condition.
Action:
RF06 Date Identified: Length of Time Def!clency If Yes When ist How Known: TBD SI13/96 Prior to ID: TBD Previously Known: TBD Discovered: Self Identified Tracking No.: Source Type /No.
Title:
Removal Of Potar Crsne Oil Pan Without A PDCR 44 UIR 29 E;tComp.
Date: Corrective Update design documents and requirements.
- 'U'"
RFOS Date Identifled: Lengthof Time Deficiency if Yes,When 1st How Known: TBD 5113/96 Discovered: SelfIdent! fled Prior to ID: TBD Previously Known: TBD s
9 t 9-Jun-96 Qtyg
Tracking No.: Source TyperNo.
Title:
NRC Unresolved item No 96-0108 Identified That Licensee To Provide Assurance That Safety Function Of Slave Retay Ovedap Testing Wl8 Perform As Described in 45 ^
NRC 98-01-08 Est. Comp.
Date: Corrective Review FSAR safety functions in accordance with the methodology provided in PI-17 to provide assurance that safety functions will perform as described.
Startup
^CI "I Datildentified: Deficiency if Yes,When 1st How Length of Time 4/12/96 Discovered: NRC Prior to ID: Approx. 3 years Previously Known: YES Known: 1/1/93 Tracking No.: Source Type /No.
Title:
No Periodic Survelltance Test Program Exists For EDG Ver titation System As Stated in FSAR 46 UtR 12 Est. Comp.
Date: Correct!ve Evaluate if survelitance testing is required.
Action:
3 Dat)Identifled: Deficiency if Yes,When tot How Length of Time
$/13/96 Otscovered: SelfIdentified Prior to fD: TBD Previously Known: TDD Known: TBD Tracking No.: Source Type /No.
Title:
The EDG Combustion Air Dischar0e Exhaust Location Does Not Agree With P&tD 47 UtR 16 Est Comp.
Date: Corrective Revise P&t0 to relect as-build conditions.
Action:
39 DatJIdentified: Deficiency If Yes, When 1st How Length of Time
$/13/96 Discovered: Self ident! fled Pr!or to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeINo.
Title:
Leck Of Procedural Guidance To Prevent Equipment Damage During Severe Temperature Excursions 48 UtR 241 Est. Comp.
Date: Corrective Engineering to review entsting plant procedures to see if any additional actions are required.
3,,9 Action:
Dite identifled: Deficiency If Yes,When ist How Length of Time 5/16/96 Discovered: Sett identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
S/G Atmospheric Relief Valves (3 MSS *PV20's) Allow Some Leakage When Fully Seated Which May Freeze And Plug The Drain Line d8 UIR 84 Elt. Comp.
Date: Corrective Engineering to evaluate S/G atmospheric retief valve drain line for potentist freezing and modify as required.
12/31/96
^* ""
Date identified: Deficiency if Yes,When 1st How Length of Time Sf15/96 Discovered: SelfIdentified Prior to ID: Approx toyears Previously Known: YES Known: 4/1/86 a
feaun.es m to
Tracking No.: Source Type /No. Titfe: Malm Steam Safey Valve Drain & Excess Flow Valves Not Performing Their Intended Function GO UtR 135 Est. Comp.
Date: Corrective EWR to be written for evaluation.
12/31/98 Action:
Dc.taldentif!ed:
How Length of Time Deficiency I' Yes, When 1st S/t8/96 Discovered: Self Identified Prior to ID: Approx. 2 years Previously Known: YES Known: 12/1/94 Tracking No.: Source Type /No.
Title:
Feedwater Inspections Handholes Are Not Shown On P&lDs 51 UIR 242 Est. Comp.
Date: Corrective Engmeering to update the P&tDs to Ind!cate the Installation of the hand holes.
3,g Action:
How Length of Time Deficiency if Yes,When 1st S/23/06 Discovered: SelfIdentified Prior to ID: Approx. 7 years Previously Known: YES Known: 1/1/89 Tracking No.: Source TypeINo.
Title:
Ultrasonic Flow Measuring Devices (LEFMs) In The Feedwater System Are Not Shown On P&tDs 52 UIR 243 Est. Comp.
Date: Corrective Engineering to update the P&fDs.
Action:
3
" Length of Time D?ficiency If Yes,When 1st How S/23/96 Discovered: Self identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypetMo.
Title:
Gauges On Seal Water Lines To The Feedwater Pumps Not indicated on P&lDs 53 UIR 245 Eit. Comp.
Date: Corrective Engineering to either update the P&lD or ensure that gauges are removed.
3g,p Action:
' " if Yes, When 1st How Length of Time Def1clency
$123/96 Discovered: Self identified Prior to ID: Approx. 9 years Previousty Known: YES Known: 51118 7 Tracking No.: Source Type /No.
Title:
Turbine Manual Not Updated To Reflect Revised Replacement Part Number And Revised Design 54 UtR 177 Est. Comp.
Date: Corrective Design Engineering to update the manual.
- 'I' "I RF06 How Length of Time Deficiency if Yes,When ist
$t18!96 Discovered: Self Identified Prtor to ID: TBD Previously Known: TBD Known: TBD f6-Jnm-96 QgR ff
Tracking No.: Source Type /No.
Title:
It is Not Apparent Which Vendor Manual Applies To The instaffed Turbine Govemor For The Aux Feedwater Pump 55 UtR 178 Est. Comp.
Date: Corrective Design Engineering to onnotate vendor manuals to clearty Indicate which vendor manual applies to the installed turbine Govemor.
RF00 #C"0" D teIdenttfled:
How Length of Time Deficiency if Yes,When tot 5/18196 Discovered: Sett identified Prtor to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
DWST Calculation Mistabeled A " Low" Level Alarm As A *High" Level A! arm 53 UtR 200 Est. Comp.
Date: Corrective Design Engineering to revise setpoint calculation to correctly identify "High" level setpoint.
RF06
- CU'"
How Length of Time Deficiency if Yes,When 1st 5123/96 Discovered: Self ldentified Prior to !D: TBD Previous!y Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
DWST P&lD Does Not Show Level Transmitters instatled in The ESF Building 57 UtR 201 Ett. Comp.
Date: Corrective Design Engineering to revise the P&lD.
Startup
- CU""
' " Deficiency if Yes,When tot How Length of Time 5/23/96 Discovered: Selfidentified Prior to ID: TBD Previousty Known: TBD Known: TBD Tr:cking No.: Source TyperNo.
Title:
FSAR and DWST Nameplate Volume inconsistencies 55 UIR 203 Est. Comp.
Date: Corrective Correct FSAR.
gggp Action:
D;te Ider;tifled:
How Length of Time Deficiency ff Yes,When 1st 5I23/96 Discovered: Settidentified Prior to ID: TBD Provtously Known: TBD Known: TBD Tracking h: Source Type /No.
Title:
Tech Spec, DBDP And Surve!!!ance Procedure Are inconsistent For TDAFWP Start Times 59 UIR 204 Est. Comp.
Date: Corrective Review design basis start time end change all documents to be consistent.
Action:
3 au WnUnd Deficiency if Yes, When 1st How Length of Time 5/23/98 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD f8-Jun-96 Duttt 12
I Tracking No.: Source TypetNo.
Title:
P&!D Revision For Spoef Plece U UtR 217 Est Comp.
Date: Corrective Design Engineering to evaluate and update documents.
Action:
RFO6 Deta ldentifled: Defielency If Yes,When fri How Length of Time 5/24SS Discovered: Self ldentifled Prior to tD: TBD Previousty Known: TBD Known: TBD Tracking No.: Source Type!No.
Title:
Service Water Supply To The Fuel Pool Has Conff!cting Class Change on P8tD 61 UIR 6 Elt. Comp.
Date: Corrective Update P8tD by RFO6 gg,g Action:
Date Identifled: Deficiency If Yes,When ist How Length of Time 5/9/96 Discovered: Settidentified Prior to 10: TBD Previously Known: TBD Known: TDD Tracking No.: Source TypetNo.
Title:
FSAR inconsistencies For Service Water Pump Design 62 UtR 102 Ett. Comp.
Date: Corrective Design Engineering to update the FSAR.
Action:
12/3U96 Date identifled: Defielency tf Yes,When 1st How Length of Time 5I1546 Discovered: Selfidentified Prior to 10: TBD Previously Known: TBD Known: TBD a
Tracking No.: Source T),v' s'
Title:
Exemptions Needed For Rubber Expansion Joints 63 UtR 214 Est. Comp.
Date: Corrective Design Engineering to evatuate.
Action:
Sta@
D;te tdenttfled:
How Length of Time Deficiency if Yes,When 1st 5/23/96 Discovered: Selfidentified Prior to 10: Approx. 3 years Previously Known: YES Known: 12/31193 e
Tracking No.: Source Type rNo.
Title:
Service Water Pump Discharge Strainer Operation Not Adequately Described in FSAR 64 UIR 215 Ett. Comp.
Date: Corrective Engineering to update the FSAR to adequately describe.
- CU'"*
1 2131196 Date Identified: Deficiency if Yes,When 1st How Length of Time S/22/98 Discovered: Selfidentified Prior to tD: TBD Previously Known: TBD Known: TBD
$8kun-h8
Tracking No.: Source Type /No. Titte: Use Of ARCOR Epovy Coating For Corrosion Protection in The Sendes Water System 65 UtR 254 Est Comp.
Dete: Corrective Design Engfruering to evafuate the use of ARCOR.
Startup Action:
Date identifled:
How Length of Time Deficiency if Yes, When 1st 5/22/96 Olscovered: SelfIdentified Prior to ID: Approx. 5 years Previously Known: YES Known: celatigt Tracking No.: Source Type /No.
Title:
Service Water Discrepancies For Locked Open Valves 06 UIR 255 Est. Ct rkp.
Date: Corrective Design Engheering to update the P8tDs.
g,,g, Action:
How Length of Time Dor iciency tf Yes,When 1st 5/23/96 Discovered: SelfIdentified Prtor to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source 'iype/No.
Title:
P&tD Discrepancies With Field Conditbn Of CCE System 67 UIR 11 E' t. Comp.
Date: Corrective Prior to startup, vent end drain attachments will agree with design criteria.
Action:
3 Dae Identmd Deficiency if Yes,When ist How Length of Time 5114/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeINo.
Title:
Instrumentation On 3CCE*TKIinstalled Without Supporting Paperwork 08 UtR 95 Est. Comp.
Date: Corrective Remove innmmentation, Action:
RFO6 Date identitled:
How Length of Time Deficiency if Yes,When 1st 511 919 6 Discovered: Self identified Prfor to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
FSAR Section 6_3.1.1 A (t) Inadvertently Omitted The Word "N(When Desenting The Connection Of Loads With No Safey Function 68 UIR 22 Eat. Comp.
Date: Corrective Revise FSAR to include the omitted word.
- C'4 "
1MtID6 Date ident! fled:
How Length of Time Deficiency if Yes,When 1st 5/11/96 Discovered: Self identified Prior to 10: TBD Previously Known: TBD Known: TBD a
13-)vrr-96 Qigh 14
Tracking No.: Source Type /No.
Title:
Main Board vottmeter out of Cailbration 70 UtR 71 Est. Comp.
Date: Corrective Meter calibrated, actual vettage was within specification.
p,,,, Action:
Dita ldent!ffed: Length of Time Deficiency if Yes,When 1st How 5f15/96 Prtorto tD: TBD Previousty Known: TBD Known: TBD Discovered: NRC Tracking No.: Source Type /No.
Title:
120V AC inverter And Battery Chargers Do Not Use Magnetic Amplifiers As Described in FSAR 71 UIR 23 Est. Comp.
Date: Corrective Update FSAR.
ACtI'"
12/31196 Date Irfentifled; Deficiency if Yes,When 1st How Length of Time
$110/96 Prtor to ID: T'30 Previously Known: TBD Known: TBD D!scovered: Settidentified Tracking No.: Source Type /No.
Title:
Circuit Breakers improperty Sized 72 UtR 129 E;t. Comp.
Date: Corrective Engmeering to evaluate breaker sizing
^*'I ";
3,anup Date Identified: Length of Time Deficiency if Yes, When 1st liow 5/22/96 Discovered: Selfldentified Prior to tD: TBD Previous!y Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
The Inverter Bypass XFMR Output Breaker Only Breaks The 4 tot" Leg Which Could Result in Potential On The Neutral Leg Due To The Ungrounded System 73 UtR 197 Ett. Comp.
Date: Corrective EWR submitted to evaluate ex! sting design.
Action:
12/31/96 Date fdentified: Length of Time Deficiency tf Yes, When 1st How 5/22!96 Prior to fD: TBD Previously Known: 13D Known: TBD Discovered: Self Identified Tracking No.: Source TypetNo.
Title:
Battery Chargers On 38YS*CHGR 2. 3 & 4 Missing Botts and Fasteners 74 UtR 18 Est. Comp.
Date: Corrective Prepare EWR to modW the panels permanently.
ACIIO"I Ste@
Dateldentifled: Deficiency liYes,When 1st How Length of Time 5/11/96 Discovered: Self identified Prtor to ID: TBD Previously Known: TBD Known: TBD 184vn-96 Digit 15
Tracking No.: Source Type /No.
Title:
Calculation 188E Does Not Account for Parallel Charger Operation in Strino Criteria 75 UIR 113 Est Comp.
Date: Corrective Engineering to evaluate if the calculation update is required to support parettet charger operation.
Action:
FIFO6 How Length of Time Deficiency if Yes,When 1st 5/21/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No. Titte: Removable Floor Stab Hold Downs Are Not installed in Accordance With Drawings Since Blocks Are Not Stored in Building 76 UIR 30 Est. Comp.
Date: Corrective Revtse drawing.
- CIf "I RFO6
" if Yes, When 1st How Length of Time Deficiency 5/13!96 Otscovered: Selfidentified Prior to ID: TBD Previousty Known: TBD Known: TBD Tracking No.: Source TypotNo.
Title:
FSAR Rewires Update For Electrical Penetrations Configurations II UfR 32 Est. Comp.
Date: Corrective Update the FSAR by removing the kfentified sentences FSAR Change Request 96-MP3 23. remove gauges; NOSE N96-MP3-3, Table 6 2-5 does not list electrical penetrations; electrical 3,g Action: penettations are not mainta!ned at positive pressure.
Date Identified:
How Length of Time Deficiency if Yes,When 1st 5!6/96 Discovered: Settidentified Prior to ID: TBD Previously Known: TOD Known: TBD Tracking No.: Source Type /No. Titte: FSAR Section 8.3.2.2 States There Are 4 Redundant DC Systems Imptying 4 Equally Stred Batteries But The Batteries Are Not Sized Equally 78 UtR 115 Est. Comp.
Date: Corrective Engineering to evaluate and updata FSAR.
Startup Action:
" How Length of Time Deficiency if Yes,When ist 5/21/96 Discoverad: Self Identified Prior to 10: TBD Prevtously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Review identified FSAR Discrepaneles For Air And Solenoid Operated containment isolated Vatves 79 UtR 33 Est. Comp.
Date: Corrective Revise the FSAR.
Action:
12/31/96 How Length of Time Deficiency if Yes,When 1st 5/14/96 Discovered: SelfIdentined Prior to ID: TBD Previously Known: TBD Known: TBD s
f6Jvn-96 Draft 16
Tracking No.: Source Type /No. Titte: Discrepancies Between The TRM & FSAR Related To Containment tsotation Velves 80 UIR 35 E;t. Comp.
Date: Corrective Update documents;
- 'II'"I 12/31/96 How Length of Time Deficiency if Yes, When ist
$111/98 Discovered: Settidentified Prior to ID: TBD Previousty Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Operating With An Ungrounded 4163V System 81 Uta 106 Est. Comp.
Date: Corrective Engineering to justify the present design.
3 Action:
DIto identifled: if Yes,When ist How Length of Time Deficiency 5/18/98 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type'No.
Title:
Drawing Does Not Show Correct Number Of Plates That Replace Grating On 51'-4" Elevation Of Containment 82 UIR 44
. - ~ . .
Est. Comp.
Date: Corrective Update draw 4 Action:
RFO6
- " if Yes, When 1st How Length of Time Deficiency S/10/98 Discovered: Selfidentmed Prior to ID: TBD Previously Known: TBD Known: TBD Trtcking No.: Source TypotNo.
Title:
EDG Leading Calculation Does Not Appear To Take into Account Preloading in Evaluating Voltage Frequency Dips 83 UIR 149 Eit. Comp.
Date: Corrective Engineering to revise the calculat6ons as necessary.
3,,g Action:
- " Deficiency if Yes, When 1st How Length of Time 5/20/96 Discovered: Selfldentified Prior to lD: TBD Previously Known: TBD Known: TBD Trsching No.: Source TypeINo.
Title:
EDG Crankcase Vacuum Pumps Have Two Differ;ng ID's 84 UIR 165 Est. Comp.
Date: Corrective Verify the correct ID and upoate the PMMS database.
RFO6 Date identtfled:
How Length of Time De!!clency if Yes,When ist S/21M Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD f6,Jun-96 Qg_ aft II
Tracking No.: Source TypetNo.
Title:
Wafkdown Of PDCR MP3 89-013 Cot 4d Not Locate 4 Spare Cables 88 - UIR 82 Est. Comp.
Date:- Corrective Electrical Design Eng!neering to evatuate PDCR MP3-89-013 cabling and update drswings.
Startup
- CU "I Data identifled: Deficiency if Yes,When 1st How Length of Time 5/15/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
PMMS Shows Conflicting QA Category For EDG Air Exchaust Components 66 UIR 167 E;t. Comp.
Date: Corrective Work Planning to update the PMMS database.
Title:
Appendix J Testing Not Adequately Reflected in FSAR 87 UtR 93 Est. Comp.
Date: Corrective Revise the FSAR to reflect licensing ammendment..
Action:
1201/96 Date Identified: Deficiency if Yes, When 1st How Length of Time 5/16/96 Discovered: Selfidentmed Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Grating Replacement May Have Hot Resolved Harard 88 UtR 132 Eat. Comp.
Date: Corrective Eng!neering to evaluate.
- C'#*"
RFO6 Date Identitled: Length of Time Deficiency if Yes, When 1st How 5/t5/96 Discovered: Self Identmed Prlor to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
A Number Of Discrepancies Noted in FSAR Conteming The EDG 89 UIR 221 Est. Comp.
Date: Corrective Engineering to revise the FSAR as necessary.
39, Action:
Date identified: Length of Time Deficiency if Yes,When 1st How 5/24/96 Discovered: Self Identified Prlor to ID: TBD Prevfously Known: TBD Known: TBD s
Q1g8 18 f8-Jun-96
Tracking No.: Source Type /No. Titfe' "8" EDG Lui,. 9 Sump Drein Vatve Has Inconect System Numbers in PMMS 90 UtR 250 Est. Comp.
Date: Corrective Wbrk Planning to update the PMMS database.
ppg Action:
Date Identified: Deficiency if Yes, When ist How Length of Time t 7 76 Discovered: Selfldentified Prfor to lD: TBD Preyfously Known: TBD Known: TBD r=ww.m T4 v ;. do.: Source Type /No.
Title:
Setpoint Calculation For 3EGS-TIC 43A & 43B Does Not Match Master Setpoint Ust b-UIR 253 Est. Comp.
Date: Corrective System Engineering to update master setpoint list Action:
3 DatiIdentified: Deficiency if Yes.When 1st How Length of Time 5/23/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
EEQ Sheets Not Updated 82 UtR 240 Eit. Comp.
Date: Corrective Engineering to update the EEO file as necessary.
RFO8
^* "
Deficiency if Yes, When 1st How Length of Time 5/9/96 Ofscovered: Self Identified Prior to ID: TBD Previousfy Known: TBD Known: TBD Tracking No.: Source TypeINo.
Title:
Temperature Indicators On reedwater Unes For The First Point Heaters Shown On P&lD Not Instatted 83 UIR 244 Eit. Comp.
Date: Corrective Engineering to update P&tD.
gg, Action:
D;taldentified:
5/23/96 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD Track!ng No.: Source Type /No.
Title:
Diesel Starting Air Components Tied To W ong System Nt.mber 94 UtR 166 Est. Comp.
Date: Corrective W'ork Planning to correct the PMMS database.
- CU*";
RF06 Dati fdentifled: Deficiency if Yes, When 1st How Length of Time 5/21/96 Discovered: Self Identified Prtor to tD: TBD Previously Known: TBD Known: TBD f84un-96 Dinit I8
Tracking No.: Source Type /No.
Title:
Dieset Motor Driven Fuel Oil Pumps Have Wrong System Number in PMMS 95 UIR 108 Ett. Comp.
Date: Corrective Wbrk Planning to revise PMMS. '
Action:
RFOS Data identifled:
How Length of Time Defletency tf Yes,When ist 5/21/96 Discovered: Self identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Environmental Qualification Zones Improperty identified in FSAR 96 UIR 103 En. Cornp.
Date: Corrective Engineering to update FSAR to correct rene identification.
12.11/96
- CII "
Datildent3ed: if Yes,When 1st How Length of Time Deficiency 5/18/96 Discovered: Seffidentified Prior to 10: TBD Previously Known: TBD Known: TBD Trocking No.: Source Type /No.
Title:
FSAR Does Not Reflect Control Room And Technical Support Center Dose Followin0 A LOCA 87 UIR 104 Est. Comp.
Date: Corrective Engineering to update FSAR.
12t31196 Action:
How Length of Time Deficiency if Yes,When 1st 5/t8/96 Discovered: Settidentified Priot to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
No Docurnentation Exists Justihing Efiminattn0 Battery Room Exhaust Fans From SBO Loading 98 UtR 169 E' t. Comp.
Date: Corrective (1) Design Engineering to review calculation *1 VIP 3 Cc:strol Bulfding Battery RMS Hydorgen Evolution Rate, Ventitation (HVC) Requirements For H2 and Duration Before H2 Concentration Action: Reaches A Harardous Level" (2) Determine if NU has met all SBO commitments NU SPEC SP-EE-363 for battery room exhaust fans (3) Inform NRC as required.
3 How Length of Time Deficiency if Yes.When ist 5/22/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
DBDP Typographical Errors With Mark Numbers Of TCVs For Control But! ding Chillers 99 UIR 123 Est. Comp.
Date: Corrective Engineering to generate a DCN to correct the typo.
- C" "
RFOS How Length of Time Def!ctency if Yes,When ist 5/1/96 Discovered: SelfIdentitled Prior to ID: TBD Previously Known: TBD Known: TBD umsemme e
f64un-96 Qtag 20
Tracking No.: Source Type /Nm
Title:
incorrect Heat load in C8tculation For Control, Computer And Instrument Rock Rooms 100 U1R 130 E;t. Comp.
Date: Corrective Engineering to evetuate the calculations.
12/31/98
- CII'"
Date Identified:
How Length of Time Deficiency if Yes,When ist 5/22/96 Discovered: Self identified Prior to ID: TOD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Missing Basis For Control Room Hesters 101 UtR 172 Est. Comp.
Date: Corrective Engineering to evaluate heater requirements.
A*tt "
120 W How Length of Time Deficiency if Yes.When 1st 5/22/96 Discovered: Selfidentmed Prior to ID: TBD Previously Known: TBD Known: TBD TrackinD No.: Source Type /No.
Title:
Calculations For Unit Hester Power Ratings For HVC/HVK Systems Not Found 102 UIR 174 Est. Comp.
Date: Corrective Engineering to evaluate heater requirements.
Action:
1201/96 How Length of Time Deficiency if Yes, When 1st 5/22/96 D!scovered: SelfIdentified Prior to 10: TBD Previousty Known: TBD Known: TBD Tracking No.: Source TypeINo. Title Damper 3HVU*DMPF35 & 41 Have Air Flow Capacity Concems 103 UtR 176 Est. Comp.
Date: Corrective EWR processed for Engineertn0 to evaluate.
Action:
3 Date tdentifled:
How Length of Time Deficiency if Yes,When 1st 5/22/96 Dtscr,vered: Sett identified Pvtor to ID: Approx. 4 years Previously Known: YES Known: 1/1/92 Tracking No.: Source Type /No.
Title:
Flow Discrepancies On P&tD With Control Building A/C Units 104 ggg 9gn Eit. Comp.
Date: Corrective Engineering to evaluate es found condition and correct documents that are in error.
3, Action:
D;te identifled:
How Length of Time Deficiency if Yes,When 1st S/22196 Discovered: Self identified Prior to ID: TBD Previously Known: TBD Known: TBD e
2f 184un-es DraLf1
Tracking No Source TypeWo.
Title:
Control Building Chmed Water Cross-Conn Piping Train Separation P&tD Discrepancies 105 UtR 183 Est. Comp.
Date: Corrective Revise P&tD to Indicate valve position for trsin separatfort Action:
3,,gp Date identifled: Deficiency if Yes, When 1st How Length of Time S/24/96 D!scovered: Selfidentmed Priot to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Table 6.4.2 Reference Not Deleted in Update 106 UtR 218 Est. Comp.
Date: Corrective Revise FSAR.
Action:
12/31196
" if Yes,When 1st How Length of Time Deficiency 5/20/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Fire Dampers Not Installed in Parallel As Described in FSAR 107 UIR 226 Est. Comp.
Date: Corrective Clarify FSAR.
12/31/96
- CI'""I Data ldentifled: Deficiency if Yes,When 1st How Length of Time W22/96 Discovered: Self Identified Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No Source Type /No.
Title:
Discrepancy In Time Required To Establish Control Room Habitability 108 UIR 230 Ett. Corup.
Date: Corrective This issue was identified by DBDP discrepancy MP3-VENT-25 end is scheduled to be addressed prior to startup. Ca'culation NM-027.ALL" Active Valve Response Time" to be revised and a Action: FSAR change submitted if required.
3,g, Datiidentified: Deficiency if Yes,When 1st How Length of Time 917/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeINo'
Title:
Turbine Building Supply Fan 3HVT.FN2D Failed Flow Portion of Retest 109 NCR 396 055 Est. Comp.
Date: Corrective The equtpment will be reworked and retumed to serv'ce.
RF06
^CN" Date fdentified: Deficiency If Yes,When 1st How Length of Time 3/5/96 Discovered: Sett identified Prior to ID: TBD Previously Known: TBD Known: TBD fBJun-96 Qray 22
Trocking No.: Source Type /No.
Title:
Sotenoid Valve For 3HVY.PCV531s Bypassed HD NCR 396-05S Est Comp.
Date: Corrective This discrepancy is being evaluated to detenntne the sporopriate corrective actions. After management review, the details will be provided in an update to this list.
TBD ACU'"
Datildentified: Length of Time Deficiency If Yes,When ist How 3/5/96 Discovered: Self IdentiC2d Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No. Titte: Locked Closed Celteria Regarding DTM Valves V113,115,117 & 119 IU NCR 396-064 Est. Comp.
Date: Corrective The specified valves are boundary valves and they must be locked closed per plant procedures. The piping downstream of the valves is Class 4, the caps are not required to act as a Action: containment boundary. PatD EM 145A will be modified to show valves ' locked closer . This is not a potential operability or reportability concem.
SMup DatiIdentifled: Deficiency if Yes,When ist How Length of Time 3/6/96 Discovered: Sett identified Prior to ID: TBD Previously Known: TBD Mnown: TBD Tracking No.: Source Type /No.
Title:
Jt0 Relay Replacement.120 VAC Vs.115 VAC Colls H2 NCR 396 067 Est. Comp.
Date: Corrective The cell rating is a nominal value that can very 10%. These coil ratings are within this tolerance so either are acceptable. Confirmed by G.E. 3/11/96 ACU'"
Complete Deficiency if Yes,When tot How Length of Time 3/11/96 Discovered: Self identmed Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypefNo.
Title:
Additional Nuts Installed On Hangers On Turbine Building Fan For 3HVT.FN3M "3 NCR 396-069 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the details will be provided in an update to this list.
^*U'"
TBD Date Identifled: Deficiency If Yes,When ist How Length of Time 3/13/96 Discovered: Sett identified Prior to ID: TBD Previously Known: TBD Known: TBD Tr cking No.: Source Type /No. Titte: Fire Barrier Gap Between CPF Stairwell 84 And Roof U4 NCR 396-071 Est. Comp.
Date: Corrective Repair per DON MD3.S-0132 96.
ppg Action:
' " Deficiency if Yes, When 1st How Length of Time 3/27/96 Discovered: SelfIdentified Prtor to ID: TBD Previously Xnown: TBD Known: TBD e
f84vn-96 QgLit 23
Tracking No.: Source Type /No.
Title:
B Train EGLS Relay XK1 WirInn in Conflict With Spectfication SP-EE.078 Requirement 115 UIR 58 Eit. Comp.
Date: Corrective Engineering to evaluate and issue design documentation as required.
Action:
RFOS How Length of Time Deficiency if Yes,When 1st
$/14/96 Discovered: SelfIdentified Prior to fD: TBD Previously Known: TBD Known: TBD Trtcking No.: Source Type /No.
Title:
Logic Diag sm LSK-24 9.4C Discrepancy For input To EGLS its UtR 58 Eit. Comp.
Date: Corrective Engineering to revise the appropriate drawing.
Action:
RFM How Length of Time Deftetency tf Yes,When 1st 5/14/96 Discovered: Selfldentitled Priot to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeINo. Titie: OA Classification Of Limitorque Parts Are in Question 11I NCR 396-075 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the detalls will be provided in en update to this list.
- CU'"
TBD if Yes,When 1st How Ler gth of Time Deficiency 3/28/96 Discovered: Self Identified Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Deleted Equipment Still Have Labets On Emergency Generator Load Sequencer Panet 118 UIR 91 Est. Comp.
Date: Corrective Design Engineering to create front panel deswings and submit trouble Reports to remove labets.
- CUO" RFO6 How Length of Time Deficiency If Yes, When ist 5/17/90 Discovered: Selfidentified Prfor to ID: Approx. 5 years Previously Known: YES Known: 12/1/91 Tracking No.: Source Type /No.
Title:
Emergency Generator Load Sequencer Logic Voltage Concems 118 UIR 97 Est. Comp.
Date: Corrective Engineerin0 to provide DCR to Install pull-up resistors.
Startup Action:
How Length of Time Deficiency if Yes,When 1st 5/17/96 Discovered: Self Identified Prlor to ID: Approx.1 year Previously known: YES Known: 12/1/95 a
18Jun-96 Q[ git 24
l l
Trechina No.: SouMe Type /No,
Title:
FSAR Sections Pertalring To Emergency Generator Loading Sequencer Contain Mmor Discrepanc'en 120 UlR 118 1
l Eit. Comp.
l Date: Corrective Design Engineering will evaluate and implement FSAR changes as required.
^CUO" 12/31/96 l
Data ldentified: if Yes,When ist l How Length of Time Deficiency SI17196 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Sequencer Auto Test is Prevented When Plant is Aligned To Reserve Station Service Transformer 121 UIR 136 Est. Comp.
Date: Corrective Engineering to evaluate.
- CUO"I 12/31190 Data ldentified:
How Length of Time Deficiency if Yes,When 1st 5/17196 Discovered: Self Identined Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TyperNo*
Title:
Design Drawings Dont Agree With Actual Configuration 122 NCR 396-091 E;t. Comp.
Date: Corrective in support of PDCR MP3-91006 closure, DCN DM3-S-0350-96 will revise the appropriate drawings to reflect the as-buiti condition.
RF06
- CU'"
If Yes, When 1st How Length of Time Deficiency 4/12/96 Discovered: Selfidentified Prior to 10: TBD Prevfously Known: TBD Known: TBD Tracking No.: Source TypeINo.
Title:
Reactor Trip Breaker Vendor Technical Information Not incorporated into Maintenance Procedure 123 UIR 159 Est. Comp.
Date: Corrective Update Maintenance Procedures based on Technical Butletin.
RFO6
' """ Length of Time Deficiency if Yes,When ist How 5/21196 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Incorrect vendor L'anual Referenced in Maintenance Procedure For Reactor Trip Breakers 124 UIR 181 Eit. Comp.
Date: Corrective Update the maintenance procedure.
RFO6
- CU "I Date Identifled:
How Length of Time Deficiency if Yes,When ist
$/23/99 Discovered: SelfIdentified Prior to ID: TED Previously Known: TBD Known: TBD a
fC.Jun-96 Qg_2 25
Tracking No.: Source TypotNo.
Title:
Main'enence Procedure On Reactor Trip Breaker Not Based On Latest WOG MPM. Post Maintenance Testing May Not Be Adequate 125 tJIR 195 E;t. Comp.
Date: Corrective Reactor Trtp treaker maintenance procedure to be revised to include latest WOG MPM.
Action:
StW Date Identifled:
How Length of Time Deftctency if Yes When1st
$122/96 Olscovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tr cking No.: Source Type /No.
Title:
Seismic Lugs On 3RSS*E1A To D Heat Exchanger in Contact With Support Strut P!ste 126 NCR 396-104 Est. comp.
Date: Corrective For dispositkm details, refer to DCN DM3-S-0266-96.
l SMup Action:
How t.ength of Time Deficiency If Yes,When 1st 4/24/96 Discovered: SelfIdentmed Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No. Titte: Dimensional checks of 3 MSS *MOV18B Showed Discrepancies Detween As.found And Vendor Specifications 127 NCR 396 106 E"t. Comp.
Date: Corrective Rework was required to retum the valve disc chamfer to within manufacturers specifications as Indicated.
Complete
^*"*"
Date identified:
How Length of Time Deficiency if Yes, When 1st 4/26/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Conflicts Between FSAR end Operating Procedure For Fire Response 125 UtR 229 Est. Comp.
Date: Corrective Evaluate prior to startup.
Action:
StW How Length of Time Deficiency If Yes,When 1st
$117/96 Discovered: SelfIdantmed Prior to 10: TBD Previously Known: TDD Mnown: TBD Tracking No.: Source Type /No.
Title:
Potential Dimensional Check Discrepanc!es Of 3 MSS *MOV18C Between As-Found And Vendor Specification 129 NCR 396-109 Est. Comp.
Date: Corrective Olmensional checks verified by M3-96 02045.
RF06
- CII "
Date identifled:
How Length of Time Deftelency if Yes,When ist 5/2/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Mnown: TBD 4
fBJun-96 Digh 26
l l
l l
Tracking No.: Source Type /No.
Title:
PDCR MP3-89-013 Containment Pressure Change Did Not Adequately Revise FSAR 130 U!R 36 E;LComp.
Date: -Corrective Update FSAR.
12/31/96
- CII'"I
"
- if Yes,When 1st Now Length of Time Deficiency 5/9/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No. Tltle: Maintenance Procedure For MOVs Questtoned EEQ Acceptable Materlat for Limit Switch Rotors Instatted inside Containment 131 NCR 396 114 Eit. Comp.
Date: Corrective Revise Maintenance Procedure to clarify acceptable MOV tim!t switch rotors for MOVs Installed inside containment.
Action:
1 Sta@
Dats tdentifled:
How Length of Time Deficiency if Yes.When 1st 5/3/96 Discovered: Self Identified Prior to ID: TBD Previousty Known: TBD Known: TBD Tracking No.: Source Type!No. Tltte: CRDM Ventitation Discharge Duct Gap 132 NCR 396 117 Est. Comp.
Date: Corrective install shim plate and gaskets, par DCN No. DM3-S-0442-96.
g Action:
Date tdentified:
How Length of T;me Deficiency if Yes.When ist 5/6/96 Discovered: Self identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type rNo.
Title:
CFtDM Vent Discharge Ductwork Drawing Bolting Discrepancy 133 NCR 396-119 Ett. Comp.
Date: Corrective 3/8" diameter botis. nuts, and washers. Installed per DCN No. DM3-S-0442-96.
Action:
C@te Length of Time Deficiency If Yes, When ist Now 5/7/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Trsching No.: Source Type!No.
Title:
Field Termination Ticket And Wring Drawing Conf!Ict For Cable 3NVRAOC228 Termination At 3HVR*PS182A 134 NCR 306-122 EILComp.
Date: Corrective This discrepancy is balng evaluated to determine the appropriate corrective actions After management review, the details will be provided in en update to this list.
Action:
TBD Date identifled:
How Length of Time Deficiency If Yes, When 1st 5/8/96 Discovered: Selfldentiflad Prtor to lD: TBD Previousfy Known: TBD Known: TBD e
f84un-96 Qtah 27
Tracking No.: Source Type /No.
Title:
3 MSS *MOV168 Actuator Doesn1 Have De::lutch Shaft Extension installed 135 NCR 396 126 Est. Comp.
Date: Corrective Original extension piece found and reinstalled.
Action:
C@e Date identified: tf Yes, When 1st How Length of Time Deficiency 5/10/96 O!scovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tr thing No.: Source Type /No. Titte: Wiring Discrepanctes in Turbine Sample Sink 3SST.SAS1 Between As-Found And Wiring Drawings 136 NCR 396 134 Est Comp.
Date: Corrective ISC and Engineering will"as-butit" the turbine sample sink panet 3SST.SASI.
RFO6
- C*"
0;te Identified:
How Length of Time Deficiency if Yes.When ist 5110!96 Discovered: Self identified Prior to ID: TBD Previounty Known: TBD Known: TBD Track!ng No.: Source TypefNo.
Title:
Cathodic Protection Anode Enclosure Tube Ciamps Corroded 13I NCR 396-135 ,
Est. Comp.
Date: Corrective Reinstall enclosure tube using statntess steet U-Botts.
- C "I RFO6 Dite ldent! fled: Deficiency if Yes,When 1st How Length of Time SI15/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TDD Known: TBD Tracking No.: Source Type /No.
Title:
Minor FSAR Discrepancies Discovered During Review Of PDCR M3-89-13. " Containment Design Pressure Change" 136 Yankee 5 Est. Comp.
Date: Corrective Engineering to evaluate minor revision to calculation and update FSAR.
A 0" 12/31/96
' " Deficiency if Yes,When ist How Length of Time 4/12/96 Discovered: Third Party Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
PMMS Bdl Of Material Not Updated To Reflect Changes Per PDCR M3-91-191."1r Motor Drtven Aux Feedwater Pump Design Change" 139 Yankee 6 E;t. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the details will be provided in en tgxfate to this list.
TBD ACII""
Date Identified: tf Yes, When 1st How Length of Time Deficiency 4/12/96 Discovered: Third Party Prlor to ID- TBD Previous!y Known: TBD Known: TBD f6.Jun-96 Qtgit 26
i Tracking No.: Source TypefNo.
Title:
PDDS Not Updated To Reflect Equipment Detetton Per PDCR M3-67-025 "RTD Bypass Loop Elimination" H0 Yankee to Est. Comp.
Date: Corrective Th!s discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the details will be provided in an update to this list TDD AC"0" Date Identified:
How Length of Time Deficiency if Yes When ist 4/2/96 Discovered: Third Party Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type!No.
Title:
PDCR 93-063," Aux BuildinD CHS/CCP Area Vent And Heat" Fire Protection Review Old Not Adequately Address increased Combustible Fuel Leading Due To Cabte 141 Yankee 14 Ett. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review. the details will be provided in en update to this list TBD Action:
Dita ldentifled:
How t.ength of Time Deficiency if Yes,When 1st d'2/98 Discovered: Third Party Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type!No.
Title:
Operating Procedure Did Not include Modifications To Computer Program To A!Iow Removal Of inputs To An Operabfe Channet H2 Yankee 20 Eit. Comp.
Date: Corrective Revise Operat'ng Procedure DP3360, Section 7.2 to reflect computer program modification.
3,,g, Action:
D;te Identified:
How Length of Time Deficiency if Yes When tot 4/2/96 Discovered: Third Party Prtor to ID: TDD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Black Jacket Cables Were Not Labeled With Color Markers As Required by FSAR "3 Yankee 1 Ett. Comp.
Date: Corrective identify Cables and Tape per Specification SP-EE.076. ElectricalInstallation Specification.
^*II "
Sta@
Dite identifled:
MTW Defidg IfYn A m M 4/2/96 Discovered: TNrd Party Prior to 10: TBD Previously Known: TOD Known: TBD Trtcktng No.: Source Type'No.
Title:
FSAR Chapter 6 Index Has Discrepancies 144 Yankes 21 Est. Comp.
Date: Corrective Correct the index as necessary.
12/31/96
^CU""
Dita identitled:
How Length of Time Deficiency if Yes, When 1st 4/2/98 Discovered: Third Party Prtor to tD: TBD Previously Known: TBD Known: TBD e
164un-96 Qggy 29
I Tracking No.: Source TypotNo.
Title:
FSAR Table 1.7-2 (Index Of Drawings) Not Updated To Reflect P&lD Revision For Drswings Revised Per PDCR M3-87-025 "RTD Bypass Loop Eliminetton Modtfication" 145 Yankee 9 E.t. Comp.
Date: Corrective Update the index as necessa y.
12/31/96 Action:
Date Identifisd:
How Lengttiof Time Deftclency if Yes,When 1st 4/2/96 Discovered: Third Party Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Containment Base Mat Leading Assumed Apparently Less Than Peak Bearing Pressure 146 ACR 06323 Est. Comp.
Date: Conective FSAR Tables 2.5.414 and 23 will be updated to indicate the foundation bearing loads indicated in these tables is a static load The FSAR wm be updated after the completion of the 3%, Action: contatinment mat mock-up testing and evaksation prc<pam indicating the bas!s for long term acceptance of the foundation conditions.
Date identifled:
How Length of Time Defletency if Yes,When 1st 3/28/96 Discovered: Self identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Review Of Aux Feed DBDP's Discrepancies And Tech Spec Criterfa For Pump Head 147 ACR 08912 Ett. Ccmp.
Date: Corrective This descrepancy is the subject of an Adverse Condition Report (ACR). The ACR process win develop appropriate Corrective Action Plans, which after management review. wm be provided in 3,, Action: en update to this list.
Date identifled:
How Length of Time Deficiency if Yes,When 1st 3/1 W6 Discovered: Seif ldenhfied Prior to lD: TBD Previousty Known: TBD Known: TBD Tracking No.: Source Type!No.
Title:
Material Was Changed On Various MOVs And Thrust Calculat!ans Were Not Revised 148 ACR 09496 Est. Comp.
Date: Corrective Prepere calcutation change notices to the Draft Report DD-134. Altran Calculation 94103-C-21, Ka!si Engineering Doc no 1905C and MOV target torque Calculation 89 0941039ES.
3 Action:
Dat) Identified:
How Length of Time Deficiency if Yes,When 1st 3/5/96 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TyperNo.
Title:
U.Need 1-Beam located Over Safety Components; 3RSS*EI A E1D & E1C 149 ACR 10382 Ect. Comp.
Date: Corrective (1) Temporary rigging beams e ere immediateh removed 3/12/96. (2) LER sutxnitted (3) Inspections were performed in a'l Safety Related Areas of the plant 3/22/96. (4) Procedure was revised.
Startup Data ldentifled:
How Length of Time Deficiency If Yes When 1st 3/12/96 Discovered: NRC Prior to ID: TBD Previously Known: TBD Known: TBD 6
1Mun-96 Quit 30
Tracking No.: Source Type /No.
Title:
SceWold!ng Contacting Safety Related Components; 3RSS*E1B 150 ACR 10383 Eit. Comp.
Date: Corrective (1) inspections were performed in Safety Related Areas of the plant (a) Discrepancies were identified, reviewed and evaluated. All scaffolding except two Installations,were determined to be gg,g, Action: satisfactory. (b) Two scaf'o! ding instattations determined unsatisfactory. Procedure to be revised to require post instattation Engineering walkoowns.
D;tn Identifled:
How Length of Time Deficiency ff Yes,When 1st 3/12/96 Discovered: SelfIdentified Prior to ID: TBD PrevIously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Loose Parts Monitor Program Not in Accordance With Reg Guide As Described in FSAR 151 ACR 10515 Ett. Comp.
Date: Corrective FSAR change being processed to update FSAR to occurately reflect LPM program.
Action:
3 Data tdentifled:
How Length of Time Deficiency If Yes,When 1st 3/18/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No. Tltle: Poor Solder Joints On 480V Load Center Breakers Per ABB Pad 21 Report 152 ACR 10516 Est. Comp.
Date: Corrective All safety related 480V load center breakers will be Inspected for this probtern.
Action:
3 D"te identifted:
How Length of Time Deficiency if Yes, When ist 3/22/96 Discovered: Self identified Prfor to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No-
Title:
Older Style Limit Switch Springs Which Are Subject To Failure Are Stir installed in A Number Of Motor Operator Dampers 153 ACR 10534 Est. Comp.
Date: Corrective Affected actuators have been identified Old timit switches wl11 be replaced with switches that include a newer spring system. Item wl!! be put on Nuclear Network to alert other utilities.
Startup
^C ""
Data ldentlfted:
How Length of Time Deficiency If Yes,When ist 3/27/96 Discovered: Selfidentified Prior to ID: TBD Pre clously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Aliflow Calcutation Correction From CFM To SCFM Believed To Be incorrect 154 ACR 10546 Eit. Comp.
Date: Corrective Revised surveiltance procedures to remove square root function fro n correction factor calculation.
^CI' ";
Complete How Length of Time Deficiency if Yes,When 1st 4/4/96 Discovered: Selfidentified Prlor to ID: TBD Previously Known: TBD Known: TBD 6
f84urr-96 Q1BB 31
Tracking No.: Source Type /No.
Title:
SlH Reitet Valves Set Pressure increased Without Justifying Structural Acceptability Of 3SfH*RV8851 & 8853A/B 155 ACR 10772 Est. Comp.
Date: Corrective The following actions wift be completed to address ACR 10772: (1) New ASME design report for 3SlH*Rv8851 and 3StH*RV8853 A&B will be obtained and the design report win be entered into Action: NPR and design report file (6/15/96). (2) The vendor drawing for 3StH*RV8851 and 3SlH*RV8853 A&B will be revised to reflect revised design pressure!a!!owable working pressure. (6/21/96),
Stadup (3) The vendor manualwill be reviewed for potentfat effects and change documents initiated if required. (7/15/96), (4) New ASME NV.1 fonns for 3SfH*RV8851 and 3SfH*RV8853 A&B win be Date Identifled:
How Length of Time Deficiency if Yes,When 1st 3/19/96 Discovered: NRC Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No. Titte: Auxiliary Feedwater Containment Isolation Valves 3FWA*HV36A/B/C/D Wm Not Hold Against Beckpressure 156 ACR 10774 Est. Comp.
Date: Corrective Valves have been modified to withstand backpressure greater than the containment design pressure.
Complete ACU'"I How Length of Time Defletency if Yes,When tot 3/28/96 Discovered: SelfIdentified Prfor to 10: TBD Previously Known: TBD Known: TBD Trecking No.: Source Type /No.
Title:
Protective Relay Fle!d Settings, Design Criteria And FSAR Criterla Not Consistent 157 ACR 10785 Ett. Comp.
Date: Corrective Review field protective retey fiefd settings against dese criterle end FSAR criteria and revise appropriate relay setting and/or design documents as required to ensure consistency.
Startup
^C 0" Date Identified:
How Length of Time Deficiency if Yes. When 1st 3/22/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Scurce Type /No.
Title:
Past Cooldowns Exceeded RPCCW Temperature Limits From RHR 158 ACR 10800 Est. Comp.
Date: Corrective This d!screpancy is the subject of en Adverse Condition Report (ACR). The ACR process wm develop appropriahe Corrective Action Plans, which after management review, wm be provided in en Action: update to this IIst.
3 How Length of Time Deficiency If Yes When 1st 3/22/96 Discovered: NRC Prtor to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Inadequate Review Of GL 91 15 For Application To Unit 3 159 ACR 10817 Est. Comp.
Date: Corrective (1) Research and develop a list of Generic Letters which did not require any response from licensees. Distribute the list to unit managers for critical review to ensure the Generic Letters were Action: reviewed for opplicability and that issues described in the letters were adequately addressed. (Licensing Lead) (2) Review the Generic Letter, the NUREG end the NUREG recommendations Stadup and identify erees where existing programs should provide adequate assurance of operability. (MP3 IST Programs) Additional Corrective Action detailed in the ACR File.
How Length of Time Deficiency tr Yes,When 1st 413/9 8 Discovered: Self identified Prtor to ID: TBD Previously Known: TBD Known: TBD a
f04ur>96 Qfait 32
. _ _ . . .__ . __ m _ _ _- _ _ . ._ _
Tracking No.: Source Type!No.
Title:
Tomado Dampers At MP3 May Be Inoperable Since No Full Stoke Tests Have Reen Per ormed 1M ACR 12074 Eit. Comp.
Date: Corrective Tested dampers, determined scope / extent of problem, Imptemented procedure changes to resolve issue complete.
Action:
CQM Date identifted: Deficiency if Yes,When ist How Length of Time 5/24/96 Discovered: Seit identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Shutdown Margin Monitor Alarm Setpoint Would Not Alert Operators To Provide Operstors Suf6clent Time To Respond To A Reactivity Addition 131 ACR 12495 Est. Comp.
Date: Corrective Lower starm setpoint issued. Tech Spec change request submitted to NRC.
g Action:
How Length of Time Deficiency if Yes When1st 4/2M6 Discovered: Self!dentifled Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Battery Specification Qualified ufe and Vendor Quatified ufe Do Not Agree 162 ACR 12846 E:t. Comp.
Dats: Corrective An analysis is bein0 performed to extend the qualif!ed life.
Action:
3 Data identified: Deficiency tf Yes,When 1st How Length of Time 4/30/96 Discovered: SelfIdentmed Prior to 10: TBD PrevIously Known: TBD Known: TBD Tracking No.: Source Type /No. Tltte: Non-QA Inputs Are Not Isotated From EDG QA Annunciator Panel 163 ACR 12875 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Repod (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review, will be provided in en g Action: Update to itWs Est.
Dat) identified: Deficiency if Yes,When 1st How Length of Time 5/21/96 Discovered: SelfIdentined Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Possib's Non conservative Tech. Spec. Survelflance For Combined Useable DWST/ CST Vote 18" ACR 13428 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which efter management review.wm be provided in en Action: update to this list.
Sta@
Date Identified:
How Length of Time Deficiency if Yes.When 1st 5/20/96 Discovered: NRC Prlor to tD: TBD Previousty Known: TBD Known: TBD 3
184un.96 DIEf1 ~
Tracking No.: Sourcs Type /No.
Title:
Volume Control Tank (VCT) Retief Vatve String Calcutation in Quesuon 165 ACR 13437 1
Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process wm develop appropriate Corrective Action Plans, which after management review, w!N be provided in an l
gg,g, Action: update to this list.
Date identifted:
How Length of Time Deficiency if Yes,When 1st
$/17/96 Discovered: Selfldentified Prior to tD: TBD Previousty Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
FSAR Section 9 3.4 Operation For Boration Difution Evolutions, Has Minor Discrepancies 166 ACR 07214 Eit. Comp.
Date: Corrective FSAR section 0 3.4 win be revised to correct inaccuracles.
ACUU" 12/31196 DatildenUffed:
How Length of Time Deficiency if Yes,When ist 3/5/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No. Titte: 3HVG-FE49 Flanges Have less Than Required Number Of Bolts 167 ACR 08437 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review, will be provided in an TBD
^* 0" ** '8 How Length of Time Deficiency if Yes When 1st 3/6/96 Discovered: Se4 tdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeINo*
Titte: Time Constraints On Reactor Protection And Main Steam Line Pressure Lead Lag Circuits Nonconservative As Defined in Tech Spec's 168 ACR 08614 Est. Comp.
Date: Corrective Tech Spec change to revi*e setpoints to the conservative direction has been submitted. AH the supporting setpoints and setpoint calcutations and survelltances will be revised to reflect the Action: conservative setpoint directions.
3 ]
How Length of Time Deficiency if Yes,When ist 411 219 6 Prior to ID:
Discovered: SelfIdentifled TBD Previously Known: TBD Known: TBD Tracking No.: Source Type rNo. Titte: Field Wiring Does Not Match Drawing for Temper Switch 3FPW-061 169 ACR 08015 1
Ett. Comp.
l Date: Corrective The fletd wiring was determined to be acceptable as Is DCN DM3-S-0366 96 was issued to correct the wiring drawings.
ACII*"
C@te Dabidentifled:
How Length of Time Deficiency if Yes,When 1st 4/1036 Discovered: Self identified Prior to ID: TBD Previousty Known: TBD Known: TBD my b
faJun.se Dran 3*
_ - __ ___ - ____ _ _ _ - _ _ _ _ __ _ - - _ _ _ - _ _ _ - _ - - - _ _ l
(
l l
Tracking No.: Source TypotNo.
Title:
Steem Line Negative Rate Protection Time Constant May Be Set Non-Conservativety Per Tech Specs l
170 ACR 08823 E;t. Comp.
Date: Corrective A Tech. Spec. change has been submitted to the NRC to identify conservative direction for this time constant. Setpoint, setpoint change end survemances are being revised to support the Tects Action: Spec. change.
StW Date Identifled:
How Length of Time Dnficiency tf Yes,When 1st 4/16/96 Discovered: Sett identified Prior toID: TBD Previoasty Known: TBD Known: TBD Tracking No.: Source Type /No. Iltle: Label Discrepancy With P&lD And Valve Tags For 3HVH- UH3D 3HVH-V279 & 3HVH.255 III ACR C8795 Est. Comp.
Date: Corrective Recommendations were forwarded to Operations under memo MP3.TS-126. All work comp %te.
Complete Action:
How Length of Time Deficiency if Yes,When 1st 2I25196 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TyperNo.
Title:
The Fire Protection Evetuation Report Fire Hazards Analysis Section Of The FSAR Was Not Adequately Updated For PDCR 3-90-005 172 ACR 09830 Est. Comp.
Date: Correct!ve A review of all other open PDCR's (released for Ops but not closed) revealed that there are no other outstanding FSAR change requests. The Control Room Modification project will track the tire Startup Acti n: pr jectupdateissue.
D;te Identifled:
How Length of Time Deficiency If Yes, When 1st 3N Discovered: Self ldentified Prior to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypetNo*
Title:
FSAR Table Requires RCS Chemistry Sample For Aluminum This Analysis is Not Currentty Performed 173 ACR 08838 Est. Comp.
Date: Corrective This discrepancy is the subject of en Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management revtew, will be provided in en Action: update to this list.
Sta@
Date tdentifled:
How Length of Time Deficiency if Yes When ist 4124/96 Discovered: Self Identified Priorto ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
FSAR SecIlon 6 4 And Tech Spec Section 4 7.7.B Do Not Agree On Control Room Emergency Filter Flow Rates 174 ACR 08843 Est. Comp.
Date: Corrective FSAR change required.
- CUO" 12/31196 How Length of Time Deficiency if Yes, When 1st 4/24/96 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD 16-Jun-96 Qtgh 35
_ _ = . . . - . _ _ - . _ . . . . _ _ _ . _. _ _ _.
Tracking No.: Source TyperNo.
Title:
FSAR, Section 311, Appendix 3B Environmental Design Conditions Was Not Updated To Last Change Of S&W NETM-26,
- Environmental Design Cond!tions*
175 ACR 08903 Est Comp.
Date: Corrective All electrical and mechanicat equipment were reviewed against EEQ conditions and no adverse effects were identified. The F SAR will be revised to incorporate the latest EEQ conditions.
1 2 /96 Action:
Date Identifled:
How Lengthof Time Deficiency if Yes,When 1st 2126M6 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Trac'ing No.: Source Type /No.
Title:
Discrepancy Exists Detween Tech Spec Dases 3/4.7.12 And Calculation 86-089-133M For SG Pressure Associated With AFW Flow Rates 176 ACR 08907 Est. Comp.
Date: Corrective (1) Contact Main Steam Reflef Valve Manufacturer and determine if setpoint drift needs to be added to accumulation. (2) Revise AFW system minimum flow calculations to reflect 1236 psia Action: Steam Generator pressure. (3) Revise FSAR to clarify the SG pressure associated with stated AFW flow rates. (4) Review Westinghouse safety analysts interface to determine if any 3
newfupdated Information is required to be transmitted.
Date Identifted:
How Length of Time Deficiency if Yes.When 1st 3/4/96 Discovered: Self Identified Prior to ID: TBD Prevfously Known: TBD Known: TBD Tracking No.: Source TypetNo.
Title:
Service Water P&lD Valve Line-up Does Not Agree With Plant Conditions III ACR 08916 Eit. Cornp.
Date: Corrective Design Engineert"0 issued DCN DM3-S-0321-96 to reflect plant valve lineup.
Action:
C@M DatJ 1dentifted:
How Length of Time Deficiency if Yes,When 1st 3/15N6 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Instrument Air System Dryer 31AS-DRY 1 Setpoint Discrepency 176 ACR 09152 Ett. Comp.
0;te: Corrective Setpoint change package was corrected for the typographical error.
Compkte Action:
D;ta ldentified:
How Length of Time Deficiency if Yes,When tot 2/2M6 Discovered: Self tdentified Prior to tD: TBD Previous!y Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Manufacture's Drawing Has VWong Pump ID,3PGS-P2A vs 3PGS-P2B 179 ACR 09315 Est. Comp.
Date: Corrective The drawing was updated to reflect proper pump 10.
CompkM Action:
Data ldentified:
How Length of Time Deficiency if Yes,When ist 2/29/96 Discovered: Self Identified Prior to 10: TBD Previously Known: TBD Known: TBD fB.Jun-96 Qg_qft 36
Tracking No.: Source Type /No. Titfe: FSAR And Tech Specs Disagree On Testing Interval For AFW Molot Drtwen Pump 180 ACR 09321 Est. Comp.
Date: Corrective An FSAR change request was entered to update the FSAR to egree with the current technical specincation requirements to change the des!gnetion on valves 3FWA*V985 and 3FWA%33 from Action: LC (Locked Closed) to LO (Locked Open) has been completed. The locked valve program has been updated, and P&lDs will be updated.
StW Date Identifled:
How Length of Time Deficiency If Yes,When ist 3/7/96 Discovered: Selfidentified Prfor to tD: TBD Previously Known: TBD Known: TBD Tr"cking
- No.
- Source Type /No' Titfe: New Style Torque Switch Installed On 3 MSS % TOV 180 Prior to PDCR Approval 181 ACR 09326 Ett. Comp.
Date: Corrective This descrepency is the subject of en Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Pfans, which efter management review, will be provided in Action: enigxfate to this IIst 7gg Date Identifled:
How Length of Time Defielency If Yes.When ist
$12/96 Ulscovered: SelfIdentified Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.t Source Type /No. Titte: Drawing Discrepancy for Power To Condensate M/U Pump 3CNS.P3A 182 ACR 09334 Ett. Comp.
Date: Corrective Drawing changes to er dress this issue have been completed Complete Action:
Date identifled:
How Length of Time Deficiency if Yes,When 1st 3/8/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No-
Title:
Safety Inlection Throttle Velves Did Not Meet Acceptance Criterte (3StH*V25. 27) 183 ACR 09338 Est. Comp.
Date: Corrective This discrepancy is the subject of en Adverse Condition Report (ACR). The ACR process wm develop appropriate Corrective Action Pfans, which efter managernent review, will be provided in en Action: update to this list gg, Date Identified:
How Length of Time Deficiency if Yes,When 1st 5/10/90 Discovered: Self identmed Prior to tD: TBD Previously Known: TBD Known: TBD Trschtng No.: Source TypetNo.
Title:
Design Change Error For 3LWS.AOV105 184 ACR 09354 Ett. Comp.
Date: Corrective Completed corrective action to install proper switch.
- CI' "
Complete Dita ldentified:
How Length of Time Deficiency if Yes,When ist 2f24196 Olscovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD a
f8Jun-96 D_tph 37
Tracking No.: Source Type /No.
Title:
Drawings And Main Board Control Switch Do Not Agree Fct 3tAS*PV15 185 ACR 09355 E;t. Comp.
Date: Corrective Drawings udpated to reflect field conditions for the control switches. This is a generic issue for main control board components which is being tracked by ACR Number 09357.
Action:
C@e
' " Length of Time Deficiency if Yes Whenist How 2/24/98 Discovered: SelfIdentified Prfor to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Drawings And Main Board Control Switches Do Not Agree For 3StH*P1 A And PIB 186 ACR 09357 E;t. Comp.
Date: Corrective Drawings updated to reflect fie!d conditions for the control switches. Generic applicability to be addressed.
Action:
g%p D;taldenttfled:
2/25190 D!scovered: Selfldentified Prlor to lD: TDD Previousty Known: TBD Known: TBD Tracking No.: Source Type lNo. Titia: Service Water System Has Valve Labels Mlssing And Vatves M!stabeled 187 ACR 09380 Est. Comp.
Date: Corrective Procedure change was completed to OP 3326-10 Rev. 4 to restore to valve fineup. Permanent tags were Installed on valves for proper kfentification. Valves will be added to the PMMS Master Action: File Ust for proper work planning identification.
StW D;t A fdentifled:
How Length of Time Deficiency if Yes, When 1st 2/25/96 Discovered: SelfIdentified Prfor to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TyperNo.
Title:
ESK-6PL And 6PN Are incorrect For MB3/ ASP Control Switch Designations 188 ACR 09362 Est. Comp.
Date: Corrective TNs discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop eppropriate Corrective Action Plans which efter menegement review.will be provided in an
- C" "; #**
- TBD tWenHM Length of Time Deficiency if Yes,When 1st How 2/26/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TDD Known: TBD Triching No.: Source Type /No.
Title:
Generic tssue on Maln Controt Board Control Switch Discrepancies 189 ACR 09365 Eit. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review.will be provided in an TBD AcUon: Wate W Nst Date Identified: if Yes,When 1st How Length of Time Deficiency 2/26/96 Discovered: SelfIdentified Prior to 10: TBD Previously Known: TBD Known: TBD 184un-96 Qgg 39
Tracking No.: Source Type /Na
Title:
MCB Escutcheon Are in Arabic Numbers where As LSK Show these Escutcheon in Roman Numbers For PZR Level And Setect Channets 190 ACR 09371 Eit. Comp.
Date: Corrective LSK's updated to resect Arabic Numbers. ACR Number 9636 has been written to follow generic rnain board component issues.
- CUO"2 TBD 0 '"
How Length of Time Deficiency if Yes,When 1st 2/27/96 Discovered: SelfIdentmed Prior to ID: TBD Prevfously Known: TBD Known: TBD Tracking No.: Source Type /N"
Title:
MCB Discrepancy For DGS Valves 3DGS-AV8031 191 ACR OS372 Est. comp.
Date: Corrective The drawing has been updated.
Complete
- CU'"2 Dat3 Identifled:
How Length of Time Deficiency if Yes, When 1st 2/27/96 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No. Tltte: Main Board And Drawing Discrepancy For FWA*MOV35A.D Contret Switch 192 ACR 09376 Est. Comp.
Date: Corrective The control switch deskytetions were found incorrect as part of a Main Control Board revtew Design documents for all Ma!n Board switches were reviewed against the desID n basis and actual Action: field conditions to ensure that any discrepancies are identmed and corrected. OCN DM3 S-0352 96 will be issued to revise design drawings to reflect the proper switch labeling. NCRs 396-056 M/96 and 390489 wi!! be dispositioned and forwarded to work planning for insta!Istion.
Date Identifled:
How Length of Time Deficiency ff Yes When 1st 2/28!96 Olscovered: Settidentmed Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Sot:rce Type /No*
Title:
MB5 And Drawing D!screpancy For 3 MSS *AOV31A. B, C, D Control Switches 183 ACR 09377 Est. Comp.
Date: Corrective Design corrected - generle drawing discrepancy is tracked by ACR 09636.
- CU'"2 TBD How Len0th of Time Deficiency if Yes, When 1st 2/28/96 Discovered: Selfidentmed Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type!No.
Title:
Fuse Panel Label ID Not Consistent With Procedure For 3SIL*HCV9438 194 ACR 09485 Est. Comp.
Date: Corrective Drawing and procedure were updated.
- CUO"2 Complete D teIdentified:
Fow Length of Time Deftclency if Yes,When 1st 2/28/96 L1scovered: Selfldentmed Prior to lD: TBD Previously Known: TBD Known: TBD
+
18,Jun-98 D3gft 39
Tr:tking No.: Source TyperNo.
Title:
Vafve 3CVS*A0V23 Escutcheon Has Auto Position White Velve Has No Auto Function 195 ACR 09494 Ezt. Comp.
Date: Corrective Revise escutcheon for valve 3CVS*AOV23 to agree with design drawings and vatve operation. ACR Number 9365 will address the generic issue of Incorrect esutcheon plates on the Main TBD
- CU'" 0 '#
Date Identifled:
How Length of Time Deficiency if Yes.When 1st 2122/96 Discovered: Self Identified Prior to eD: TBD Previously Known: TBD Knoan: TBD Trackhg No.: Source Type /No.
Title:
Historical Program Deficiencies For FSAR Maintenance identified From Root Cause Evaluation Of ACR 7007 (Un!t 1)
- ACR 09763 Est. Comp.
Date: Corrective (1) As part of the Mllistone 3 resolution of the 10CFR50 54(f) letter a determination of the extent of FSAR Inaccuracles on M!!! stone 3 will be completed. (2) Evaluate deficiencies ident1 fled in this Action: ACR as part of the Unit Specific Assessment being deve!oped for MP3 as a result of MP1 ACR 7007 (3) Close JCO 3-96-01 based on NRC requirement to submit response to 4/4/98 letter in 12/31/97 accordance with 10CFR50.54(f) prior to unit restart.
How Length of Time Deficiency if Yes, When 1st 2/22/96 Discovered: Third Party Prior to ID: TBD Prevfously Known: TBD Known: TBD Tracking No.: Source Type /No. Titte: Apparent Difference Between FSAR And Actual Turbine Gland Sealing System Operation 187 ACR 10364 Est. Comp.
Date: Corrective A review of the FSAR description, GE Tech Manuals, P&tDs and operating procedures confirms the description is adequate.
Complete Acdon:
Date identified:
How Length of Time Deftclency if Yes,When 1st 3/13/90 Olscovered: Selfidentified Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type!No.
Title:
C-Clamps Used To Hold 120VAC Conduit In Place, Location Containtnent 3'8" Level 198 ACR 10387 E;t. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review. will be provided in an Steup Acti n: updatei thislist.
How Length of Time Deficiency if Yes, When 1st 5/14/96 Discovered: Selfidentified Prtor to ID: TBD Previously Known: TBD Known: TBD Tr:cking No.: Source Type /No.
Title:
P&lD AND SYS. CONFIGURATION DO NOT AGREE FOR FPW I88 ACR 10388 SYS.
Est Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review, will be provided in an StMup Action: update to this list.
How Length of Time Deficiency if Yes,When 1st 5/15/96 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD f84un-96 Qtgjt 40
Tracking No.: Source TypeHo.
Title:
Gaseous Weste Hydrogen And Onygen Monitors Are Not Connected As Ststed in FSAR 200 ACR 10501 Est. Comp.
Date: Corrective This dfserepancy is the subject of an Adverse Cordition Report (ACR). The ACR process will develop oppropriate Corrective Action Pfens, which after mar igement review, will be provided in on-gg, Action: upda'e to this list, Date identifled:
Hew Length of Time Daficiency if Yes,When 1st 3N Discovered: Se!f identified Prlorto ID: TGD Previousry Known: TBD Known: TBD Traching No.: Source TypeHo.
Title:
Unit 3 SER Committed To Test Breakers Used For OAHon OA lso!ation 201 ACR 10504
~
Eit. Comp.
Date: s . ..ective System Engineer has initiated necessary testing program changes.
ACI";
C@te Date Identitled:
How Length of Time Deficiency if Yes,When 1st 3/8/96 Discovered: Self Identmed Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeHo.
Title:
Protective Retsys For 3CCP*PtA Not in Accordance With FSAR 202 ACR 105t9 Est. Comp.
Date: Corrective Settings were determined to be correct. FSAR chamje was intiated.
- CIf ";
1E/96 How Length of Time Deficiency if Yes,When 1st 3/2MS Discovered: NRC Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeHo.
Title:
Incorrect DC Panet Load Descriptions in Attachment F To AOP 3563;* Loss Of DC Bus Power" 203 ACR 10522 Est Comp.
Date: Corrective Review load descriptions for securacy in AOP 3563 Atta timent F.
Startup ACU'"
How Length of Time Deficiency if Yes, When 1st 4/9/96 Discovered: SelfIdentmed Prior to 10: TBD Previously Known: TBD Known: TBD l Tricking No.: Source TypeHo.
Title:
L Type Service Cable And Cable Trey D!screpancy To FSAR 204 ACR 10525 Est. Comp.
Date: Corrective FSAR change initiated.
12/31.'96
- CU'"I Oate identifled:
How Length of Time Deficiency if Yes. When 1st 3/21/96 Discovered: NRC Prior to tD: TBD Previousty Known: TBD Known: tQ e
f84un-96 Q3gg 41
Tracking No.: Source Type /No.
Title:
Wire Landed on incorrect Tenninst in rire Protection Panel 3FPA-PNLZ60 205 ACR 10532 Est. Comp.
Date: Corrective Drawing changes have been mmpleted. -
A*ti "
C@M Date ident1 fled:
How Length of Time Deficiency if Yes,When ist 3/12/96 Discovered: Selfidentified Prter to ID: TBD Previousty Known: TBD Known: TBD Tracking Noa Source Type /Na
Title:
FSAR EQ Zones Not Updated Per PDCR MP3-8913," Containment Design Pressure Changes" To Reflect Red Level Changes 200 ACR 10539 Est. Comp.
Date: Corrective FSAR to be reviewed to reflect red levet changes Action:
3 Date Identitled:
How Length of Time Defletency if Yes,When 1st 4/4/96 Otscovered: Third Party Prior to ID: TBD Previously Known: TBD Known: TBD Tracking Noa Source Type!No.
Title:
Additional Review Of Response Time Testing Piocedure Required, ACR 10803 Follow-up 207 ACR 10543 Est. Comp.
Date: Correct!ve This discrepancy is the sutiect of an Adverse Condition Report (ACR). The ACR process will devabp sopropriate Corrective Action Plans, which after management review, will be provMed in an Action: update to this list. ,
3 How Length of Time Deficiency if Yes, When ist 4N Discovered: Sett identified Prtor to ID: TBD PrevIously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Spare Wire Shown Landed Per Drawing ts Not Landed 208 ACR 10545 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process wtll deve80p appropriate Corrective Action Plans, which after management review, wi!I be provided in an TBD
^*"" "Pd*'" '" 'h "
Date Identified:
How Length of Time Deficiency If Yes,When 1st 4/3/98 Otscovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tacking No.: Source Type /No.
Title:
Shutdown Margin Monitor Alarm Method Of Redundancy in Question 209 ACR 10547 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review, will be provided in en Action: update to IIWs list.
3 Date Identtfled:
How Length of Time Deficiency if Yes,When ist 4'3/98 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD e
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Tracking No.: Source TypotNo. Titte: FSAR Description For EDG Coonng inaccurate 215 ACR 10778 Est Comp.
Date: Corrective This escrepancy is the subject of an Adverse Conditon Report (ACR) The ACR process will develop appropriate Corrective Action Plans, which after management review, will be provided in an Action: update to this list-3 DateIdentmed: Defletency if yes, Whe, How Length of Time ,t 3/21196 Discovered: Self identified Priorto ID: TBD Previousty Known: TBD ,
Known: TBD TracHng No.: Source Type /No.
Title:
Service Water P810 Does Not Agree With Pfant Condition 216 ACR 10779 Est. Comp.
Date: Corrective DCN-DM3-S-0262 96 issued es result of rield walkdown to resolve discrepancy.
- 'U "I Complete Date Identitled: Deficiency if Yes,When 1st How Length of Time 3/19/96 Discovered: NRC Prior to ID: TDD Previously Known: TBD Known: TBD Tr:cking No.: Source TypeHo. Tltte: Service Water Flowmeters Do Not Have Coaxial Cable in Conduit As Described in PDCR 217 ACR 10787 Est. Comp.
Date: Corrective NCR 396-090 and DCN No. DM3-S-0359-96 were initiated and dispositioned to provide justification for exisitin0 as built configuration (cables not in conduit)_ in addition, PDCR MP3 91016 was
,g Action: revised to reflect conduits were not Installed between flow Indicators and associated flowmeter transducers.
Det2 Identmed: tf Yes,When tot How Length of Tima Deficiency 3/21/96 Discovered: NRC Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeHo. Titte: Drawing Inconsistency On LSK And Functional Sheet to For AMSAC Logic 218 ACR 10862 Est Comp.
Date: Corrective LSK and Westinghouse functional sheet will be revised to agree with each other to eliminate inconsistencies between desigt: drawings.
Action:
RFO6 DatJ tdenttfled:
How Length of Time Deficiency if Yes,When tot 3121/96 Discovered: SelfIdentified Prior to 10: TDD Prevfously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
P&lD Does Not Match Field Condtion For Sampfe Reclaim Pump Pressure Indicator Location 219 ACR 10864 Est. Comp.
Date: Corrective The P8tD was corrected via DCN DM3.S 0533-96 to reflect as built conditions Complete
- CU'"
DatJ tdentifled:
How Length of Time Defletency if Yes,When 1st 3/21/96 Discovered: Se!fidentified Prior to ID: TBD Previously Known: TBD Known: TBD
$$h-96 hyh
Tracking No.: Source Type /No.
Title:
PASS Penet Tags Use Vendor ID Numbers Instead Of P8tD Numbers 220 ACR 10883 Est. Comp, Date: Corrective (1) Rev!se procedures SP3885 and SP3886 to uss P&lD ID Numbers. (2) Make new ID tags (3) Revise procedures EPOP 4449 and EPOP 4450.
12/31/96 ACU" Date Identifled:
How Length of Time Deficiency if Yes,When 1st 3/29/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypefNo. Title
- PDCR 3-89 013."Conta!nment Desl n9Pressure Change" Required Containment Pressure Transmitter Catibrated Every 6 Months Which Was Not Met 221 ACR 10886 Est Comp.
Date: Corrective furvelliance history reviewed which determined transmitters calibrated every 6 months +/- 25%. Transmitter vendor stated that calibration every 6 month +/- 25% does not change drift data so g, Action: this condit% is acceptable.
How Length of Time Def!clency if Yes, When ist 3/2946 Discovered: SelfIdentified Prior to ID: TBD Previousty Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Adequacy Of Reportability DeNmination For PIR For 3SSR*CTV19A.D 222 ACR 11322 Est. Comp.
Date: Corrective Reportability evaluation was determined to be adequate.
Action:
C@e How Length of Time Deftclency If Yes,When 1st 4/3/96 Otscovered: bettidentified Prlor to ID: TBD PrevIously Known: TBD Known: TBD Tracking No.: Source TyperNo. Tltte: 7300 Bistable Card (3RCS* LB459C) Found in Wrong Stot 223 ACR 11923 Ett. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process wm develop appropriate Corrective Action Pfans, which after management review. wm be provided in en
- C "" "'"
TBD DatJ fdentifled:
How Length of Time Deficiency if Yes When 1st
$111/96 Discovered: SelfIdentmed Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypefNo.
Title:
RHS Recorder Had Two input Channels Reversed (3RHS TR612) 224 ACR 11927 Est. Comp.
Date: Corrective Connected recorder proper'y ACIt "
C W Me Date Identifled:
How Length of Time Deficiency if Yes, When 1st 5/13/96 Discovered: Self tdentified Prior to tD: TBD Previously Known: TBD Known: TBD 18,Jun-96 Qg3 45
Tracking No.: Source TypeHo.
Title:
EDG Survemance Performed Outside Tech. Spec. Requirements 225 ACR 12024 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will deve!op eppropriate Corrective Action Plans, which e s er management review.wf!! be provided in an Action: update to tNs list.
3 How Length of Time Def1ctency if Yes, When 1st 9116/96 Discovered: Self ldentified Prlor to tD: TBD Previousty Known: TBD Known: TBD Tracking No.: Source Type <No.
Title:
incorrect Deector Tube Insta!!ed For fled Monitors 3RMS-010 220 ACR 12055 Est. Comp.
Date: Corrective Correct detector tube instatted. ACR number 12055 written to provide long term corrective actions to ensure correct components are instafled in red monitortng system TBD Date Identified:
How Length of Time Deficiency tf Yes,When 1st 5/3/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Cycle 6 Boron Dilution Analysts Potentially Non. conservative 22I ACR 12116 Est Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review, will be provided in en Action: update to this list.
Startup How Length of Time Deficiency if Yes,When ist 5/13/96 Discovered: Self ldentified Prtor to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source TyperNo.
Title:
Breaker in MCC Cubicte At 32-4T Labeled 30SS*MOV298 But Should Be Labeled As Spare 228 ACR 12225 Est Comp.
Date: Covective The proper labels w!!h the " Spare"desl0 nation have been installed This issue was discussed with the Electrical Design department personnel. Simitetty, the issue will be discussed with the 1213m8 Acti n: Project Engineer conceming the need to have oppropriate discipilne support es part of the project completion walkdown Electrical Design win also complete another walkdown on this project.
Date Identified:
How Length of Time Deficiency if Yes, When ist 4/2/96 Discovered: Self Ident fied Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type rNo.
Title:
Verification Of Check Valve 3RCS*V175 Open Can Not Be Done Due To Bypass Line Around 3CHS*AV8146 229 ACR 12306 Est. Comp.
Date: Cerrective The fo!!owing corrective actions are planned. Procedure SP36o4-5 will be revised to close valve 3CHS*V61 prior to flow testing valve 3RCS*V175, Perform calculation to determine maximum 3, Action: flow through 3/4 bypass line. Revise procedure SP3604A 5 to incorporate max flow through bypass line, and remove requirement to close valve 3CHS*V61.
Date identifled:
How Length of Time Deficiency if Yes,When 1st 4f8/96 Discovered: Selfidentified Prior to tD: TBD Previously Known: TBD Known: TBD e
99Jun-96 Q3ph 46
Tracking No.: Source Type rNo.
Title:
Floor Drain Plug in Turbine Building tube Oil Purmer Room Not Shown On P8tD 230 ACR 12317 E.t. Comp.
Date: Corrective - Drawing EM-157A has been updated to identify the removable ptug located in the area drain. DCN DM3.S-0389-96 documents this change. *
,, Action:
ate MenN How Length of Time Deficiency if Yes.When 1st 4/16/96 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TyperNo'
Title:
No Docurnentation For Lighting Circuits On Unit 3 231 ACR 12319 Est Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process wit develop appropriate Corrective Action Plans, which after management review, will be provided in en Action: update to this list.
TBD How Length of Time Deficiency tf Yes,When 1st 4/18/98 Discovered: Setf tdentified Prior to lD: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
3 Sit-V990 And 3 Sit-V944 Have A Lebeting Discrepancy They Have An (*)instead Of A (-)
232 ACR 12321 Ect. Comp.
Date: Corrective Tagg!ng computer has been updated and the valves have been retabled as a " ". No further action is required.
Action:
C@te Date Identifled:
How Length of Time Deficiency if Yes,When 1st 4/21/98 D!scovered: SelfIdentified Prfor to ID: TBD Prevfously Known: TBD Known: TBD Tracking No.: Source TypefNo.
Title:
Otscrepancy Between Operations One.Line Drawing And Field; 3BYS-PNL-S-1 233 ACR 12347 Est. Comp.
Date: Corrective This discrepancy is the subject of en Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which efter management review, will be provided in en 3,
Action: update to this list.
Date identifled:
How Length of Time Deficiency tf Yes,When ist 3/26/96 Discovered: SelfIdentified Prior toID: TBD Previousfy Known: TBD Known: TBD Track!ng No.: Source Type!No*
Title:
Steam Flow Ultrasonic Cables Do Not Meet FSAR Fire Protection Requkements 234 ACR 12502 Est. Comp.
Date: Corrective This discrepancy is the subject of en Adverse Condition Report (ACR)_ The ACR process will develop appropriate Corrective Action Plans, which efter management review, will be provided in en 3 Action: update to this list How Length of Time Deficiency tf Yes,When 1st 4I15196 Discovered: Self identitled Prior to ID: TBo Previously Known: TBD Known: TBD 18Jun-96 Qgh di
i Tracitng No.: Source Type /No.
Title:
Opttcalisolator Credited in E & DCR Was Not instatted HVR*FE10 235 ACR 12850 Est. Comp.
Date: Corrective A technical evatustion will be performed for Radiation Monitoring inputs 3HVR-FE10 and FT10. These items are presentty Non-QA but 90 Grectty into a QA Red monitor without isolation. In!!! ate 3 Action: design changes if required to solve the Iso!stion problem and insure all documentation is checked for consistency including: MEPL, DBDPs, drawings, FSAR sections. PDDS and PMMS.
Dateidentifled:
How Length of Time Deficiency if Yes When 1st 6698 Discovered: Self Idant;fied Prior toID: TBD Previously Known: TBD Known: TBD TracHng No.: Source Type!No. Titfe: Question On QA Status Of Mein Steam Line Red Monitors 3 MSS *RfY75-78 236 ACR 12852 fat. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process w!!! develop appropriate Corrective Action Plans. which efter management ravlew, will be provided in en StMup Action: update to this IIst.
Detaldenttfled:
How Length of Time Deficiency if Yes,When 1st 517/96 Discovered: Self Identified Prfor to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Power Suppy For Modular Building Not in Accordance With Specification SP-EE-076 237 ACR 12854 Est. Comp.
Date: Corrective EWR Initiated to update electrical drawings and prov!de permanent power suppfy.
39, Action:
How Length of Time Deficiency If Yes,When tot
$/7/96 Discovered: SelfIdentified Prtor to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypetNo.
Title:
Aux Feedwater Line Requires Oypass Jumper Temperature Monitoring 238 ACR 12859 Eit Comp.
Date: Corrective Dypass Jumper was inittsted to approve existing Iristallation.
- CI'0" C@te How Length of Time Defletency if Yes,When 1st 5/10/96 Discovered: Self Identified Prior to fD: TBD Previously Known: TBD Known: TBD Tracking No.: Source T,pe/No.
Title:
RSS MOV Thrust Calcuta! Ions Need To Be Reviewed For System Temperature increase 239 ACR 12862 Est Comp.
Date: Corrective This descrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will devetop appropriate Corrective Action Plans, which efter management review, will be provided in 39 Action: en update to this list.
Date identifled:
How Length of Time Deficiency if Yes,When 1st 5110/96 Discovered: Self Identified Prior 1010: TBD Previousfy Known: TBD Known: TBD a
fa Jun-96 Dygg 46
Tracking No.: Source TypeHo.
Title:
FSAR Descript!on Of SBO DC System Unclear N ACR 12868 Est. Comp.
Date: Corrective FSAR change is required to properly desertbe 500 DC system.
Action:
Sta4 How Length of Time Defielency If Yes,When ist SI16/96 Prior toID: TBD Prevfously Known: TBD Known:
Discovered: Selfidentified ,
TBD Tracking No.: Source TyperNo.
Title:
Service Water MOV Closure Flow Rate Design Basis A .td FSAR Do Not Agree 241 ACR 12880 Est. Comp.
Date: Correct've Service Water MOVs are desped to close against Serv!ce Water tiow wik. m isolated RSS best exchanger, which is greater than either the FSAR or design basis. Prior to the start-up. the Action: FSAR will be reviewed to determine if a clarification is required.
3 How Length of Time Deftctency if Yes,When ist GI21/96 Discovered: NRC Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
LLRT Boundary Valve 3SSfUCTV20 Label S!!pped Over Another Va!ve CMS-CTV23 242 ACR 13218 Est Comp.
Dete: Corrective This descrepancy is the subject of an Ac- m Condition Report (ACR). The ACR process w;ii cevelop appropriate Corrective Action Plans, which after management review, will be provided in TBD Action: an update to this list.
How Length of Time Defletency if Yes,When 1st 5/5/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypofNo*
Title:
Red Tags Missing and Could Not Be Reptaced Due to incorrect Lebet 243 ACR 13235 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop approprtate Corrective Action Plans, which after managemerit review, will be provided in en Action: update to Ws M TBD How Length of Time Deft:fency if Yes, When 1st 5110/96 Prior to ID: TBD Previously Known: TBD Discovered: Selfidentified Known: TBD Tracking No.: Source TypeHo.
Title:
Vent Valve 3CDS.V763 Not Shown On P&lD 244 ACR 13243 Est. Comp.
Date: Corrective Change P&lD to match field condition.
gg,g Action:
Dato identifled:
How Length of Time Deficiency if Yes When 1st GI14/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD a
f9 Jun-96 Dyg 49
Tracking No.: Source TypeMo.
Title:
P&tD Shows FPW.V462 Tapping Off in incorrect Location 245 ACR 13247 Est. Comp.
Date: Corrective Change P&t0 to match field condition.
Startup
- CII'"
Date Identifled: if Yes,When 1st How Length of Time Deficiency
$/14/96 Discovered: Selfidentmed Prtor t? ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeMo.
Title:
Unit 3 Specific ACR To Address Generic implication Of U-1 ACR 07007 2d8 ACR 13302 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR) The ACR process will develop appropriate Corrective Action Plans, which after mensgement review, will be provided in an Action: Update to thisilst 3
If Yes,When 1st How Length of Time Deficiency Sm96 Otscovered: SeffIdentified Prior tn ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeMo. Titfe: Possible Non-conservative Calculation For Aux Feedwater Turbine Driven Pump Intet Condition 247 ACR 13426 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop sppropriate Corrective Action P' ens, which amer mensgement review, will be provided in en Action: Update to this list 3
Date identified:
How Length of Time Deficiency if Yes, When 1st
$/22/96 Discovered: SelfIdentified Prior to ID: 1BD Prevtcusly Known: TBD Known: TBD Tracking No.: Source Type!No.
Title:
FSAR Valve Stroke Times Exceeded For Condenser Dump Valves 248 ACR 13435 Eit. Comp.
Date: Corrective This discrepancy is the subject of en Adverse Condit!on Repot1 (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review, will be provided in en Action: Update to this list.
3,g How Length of Time Deficiency if Yes, When ist 5I16/96 Discovered: Self Identitled Prtor to ID: TBD Previousfy Known: TBD Known: TBD Tracktng No.: Source Type!No. Title; incorrect Drawing Revision issued For Bypass Jumper 3-96 055 249 ACR 13438 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR) The ACR process will develop appropriate Corrective Action Plans. which after management review, will be provided in an TBD AcCon: uWate to Wst Date identified:
How Length of Time Deftctency if Yes,When 1st 5/16/98 Discovered: Self Idantified Prior to ID: TBD Previously Known: TBD Known: TBD s
f8 Jun 90 Qtag 50
i I
Tracking No.: Source Type /No.
Title:
Survemence And FSAR Do Not Agren For TDAFW And MDAFW Minimum Recirculation Flow Rates 250 ACR 13778 Est. Comp.
Date: Corrective TNs discrepancy is the subject of en Adverse Condition Report (ACR). The ACR process we develop sppropriate Corrective Action Plans, which efter management review, will t e provided in en l 39, Action: update to this IIst.
Date Identified:
How Length of Time Defletency if Yee,When tot 5/2246 Discovered: Selfidentified Prtor to tD: TBD Previousty Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
EDG Voltage Regulator Fuse Size Discrepancy 251 ACR 13779 E;t. Comp.
Date: Corrective This discrepancy is the subject of en Adverse Condition Report (ACR). The ACR process will develop oppropriate Corrective Action Plans, which efter managernent review, will be provided in an Action: update to this list SfM up How Length of Time Deficiency tf Yes,When 1st
$122/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Track!ng No.: Source Type /No.
Title:
TSP Basket Safety Evaluation Possibly Not Valid 252 ACR 13785 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process wfIl develop appropriate Corrective Action Plans, which after management review, will be provided in en 3
Action: tydete to this IIst.
How Length of Time Deficiency tf Yes,When 1st S/25/96 Discovered: Self Identified Prior to 10: TBD Previously Known: TBD Known: TBD
- s Tracking No.: Source TyperNo.
Titte: 3 SWP*R0153A/B RO Size May Have invalidated Fluid Trans%t Testing'AnaWis 253 ACR 14021 Est. Comp.
Date: Corrective Th!s discrepancy is the subject of an Adverse Condition Report (ACR) The ACR process will develop appropriate Corrective Action Plans, which after management review, wm be provided in an Startup Action: Update to this ilst.
How Length of Time Deficiency if Yes, When 1st 5/22/96 Olscovered: NRC Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Attran Seismic.WeaMink Anaiyses For 5 MOVS Assume Wrong Operator Gott Diameters 254 ACR 07962 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR) The ACR process wm develop eppropriate Corrective Action Plans, wNch efter management review, wm be provided in en 3
Action: update to this IIst.
Date Identified:
How Length of Time Deficiency tf Yes,When 1st 3/10/96 Discovered: SettIdentified Prior to ID: TBD Previously Known: TBD Known: 100 a
f a lun.96 Dyft 51
TracHng No.: Source Type'No.
Title:
MEPL Program Doesn1 Contain 10CFR50 59 Screening Criteria 255 ACR 08915 Est. Comp.
Date: Corrective Spec #SP.ST-ME.944. Rev. 2 was issued and incorporates the fo!Iowing. (t) 50 59 screening questien was issued for a9 MEPL determinations. (2) Add DCN Interface for design basis Action: rnalntenance and control.
C@te Date identifled:
How Length of Time Deficiency If Yes,When 1st 3I12/96 Discovered: Selfldentified Prtor to tD: TBD Prevfousty Mnown: TBD Known: TBD Tracking No.: Source Type rNo.
Title:
Non-fire Program Requirements For Barrier / Penetration Seals 256 ACR 09639 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review, will be provided in an Action: Update to this list 3
Dete identifled:
How Length of Time Deficiency if Yes,When 1at 4/30/96 Discoveted: Self Identified Prior to ID: TBD Previousy Known: TBD Known: TBD Tracking No : Source Type /No.
Title:
Electricat Distrtbution Panet Drawing Not Updated 257 ACR 10051 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Actkm Plans. which after management review, will be provided in an TBD
^* '"
- How Length of Time Deficiency if Yes, When 1st 3/27196 Discovered: Self ldentmed Prtor to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No. Titte: MOV Repair May Have Invalidated Design Basis GL 8910 Anatysis 258 ACR 10910 Est. Comp.
Date: Corrective 1) The MOV Program Manual wm be updated to identify the intemallnspection requirements. 2) The PMMS remarks section wm be updated to notify the Work Planning department that the MOV Startup Action: Coordinator must be notmed wtenever a GL 89-10 valve is disassembled A working document will be developed that provides guldelines and Intemat dimension requirements for MOV disassembly at all4 unfts. A dra't of the Eng+neering Record Correspondence on the intemal dimension requirements have been transmitted to the MOV Coordinators for review. Work How Length of Time Deficiency If Yes,When 1st 3/13/96 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD T;acMng No.: Source Type!No.
Title:
Cables Not labeled Property 259 Yankee it Est Comp.
Date: Corrective Provide color code taping to cables IAW Spec in accordance with SP-EE-076.
AC"'"
TBD Date tdentified:
How Length of Time Deftclency if Yes,When 1st 4/2/96 Discovered: Third Party Prior to ID: TBD Previously Known: TBD Known: TBD fQ.Jurr 96 Qgg 52
Tracking No.: Source Type /No. Title EOP'S Do Not Address Starting Large Loads On The SBO Dieset M ACR 05785 Est. Comp.
Date: Corrective This dlscrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop eppropriate Corrective Action Plans, which after management review, will be provided in an 3,, Action: updam to this !!st.
Date Identified:
How Length of Time Defletency if Yes When 1st
$/18/96 Ofscovered: SetfidenUfied Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No. Titte: Setsmic Class 2 Over 1 Concems For Beam C-Clamped Over Chiller 261 ACR 06529 Est. Comn.
Date: Corrective in addition to this ACR. ACRs 10382,10517,08424 and 10794 documented similar problems of this type during the watkdowns. Corrective actions ass'Oned under ACR 10382 will resolve this Complete
^'" "; "
Dete Identitled:
How Length of Time Deficiency if Yes,When ist 3/22/96 Discovered: NRC Prior to fD: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type,'4o.
Title:
Upgraded Non.OA Fuses Net Properly Tested Durin0 Commercial Grade Dedication Process 262 ACR 07089 Est Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review, will be provided in en 12/31/96 Acti n: Update to this IIst.
How Length of Time Deficiency if Yes,When 1st 4/4/98 Discovered: Sett identified Prfor toID: TBD Preytously Known: TBD Known: TBD Trocking No.: Source TypetNo. Titte: Design Change Safety Evaluation For PDCR M3-95 033," Generic MOV Modifications
- Was Rated "Needs improvement
- Because Gener!c Safety Evaluation Was Not 263 ACR 07308 b ***
Est. Comp.
Date: Corrective Revise PDCR to include screening criteria to specify which type of MOV changes require a specific safety evaluation.
Action:
3 Date entM How Length of Time Deficiency If Yes,When ist 5/3/96 Discovered: Self fdentlfled Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Labefing On MCC Not Updated With PDCR 264 ACR 07743 Est. Comp.
Date: Corrective (1) corrected labels on MCC compartments (2) thoroughness of walkdowns reviewed with Design Engineers ACtfU" C W e4 Date ident! fled:
How Length of Time Deficiency if Yes, When 1st 3/12/96 Dtscovered: SelfIdentified Prior to ID: TED Previously Known: TBD Known: TBD e
f8,) tin-96 Qggg 53
Tracking No.: Source Type /No.
Title:
Westinghouse Power Supply Circuit Card Deficiencies 265
( ACR 08590 Eit. Comp.
Date: Cornettve isolated case, repairs made.
Action:
C@e DateIdentifled: if Yes,When ist How Length of Time Deficiency 3It 5/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD . Known: TBD Tracking No.: Source Type /No. Titte: PMMS 8 PDDS Data Base Discrepancy On QA Pressure Boundary For 3HVC-PT073A/B 268 ACR 08594 Est. Comp.
Date: Corrective MEPL and PMMS Data Bases b be corrected prior to startup.
Action:
3 DatJ Identifled: If Yes, When 1st How Length of Time Deficiency 3/15/96 Discovered: Se4 Identified Prior to ID: TDD Previously Known: TBD Known: TBD Tracking No.: Source Type /No. Titte: Question On Source ftange Nt Testing; Should it Be Done in The S/U Surveittance 267 ACR 08621 Ett. Comp.
Date: Corrective None required.
Action:
Co @ e How Length of Time Deficiency if Yes,When ist 4/12/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No. Titte: ESF Building Air Flow Discharge Monitor Setpoint is Not Documented in Master Setpoint List 266 ACR 08634 Est. Comp.
Date: Corrective This discrepancy is the suoject of an Adverse Condit!on Report (ACR). The ACR process will develop appropriate Corrective Action Plans.which after management review, win be provided in en TBD
^*U"" #
How Length of Time Deficiency if Yes,When 1st
$110/96 Discovered: Self identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type!No.
Title:
RTD For 3CWS.PIB Found With Shipping Sleeve StillInstalled 269 ACR 08642 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review, will be provided in en AcHon: updatMs Est.
TBD Data identified:
How Length of Time Defletency if Yes,When 1st 517/9 6 Olscovered: Se!!Identif!ed Prior to ID: TBD Prevleusty Known: TBD Known: TBD f84un.96 Qggg 54
l Tracking No.: Source TyperNo. Titte: Torque Vatues In Procedure MP3718AD Revision 2 For 3MSSWOV19C Heed Con!!rmation 270 ACR 08777 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process win develop appropriate Corrective Action Plans, which after manegement review. wm be provided in en TBD AcUon: ste M SEst Date Identified: If Yes,When 1st How Length of Time Deficiency 5/7/96 Discovered: Selfidentmed Priorto 10: TBD Previously Known: TBD ,
Known: TLD Tracking No.: Source Type /No.
Title:
Question Conceming Shutdown Risk And Tech Specs 3/4 9 8.1 and .2 271 ACR 08851 Est. Comp.
Date: Corrective Current Operating procedures ensure that Operation of MP3 is consistent withTech Spec bases. The time to core botting curves in OP 3260A, Attachment 3 show that at approulmately 6.5 days Complete Acti n: f Ilowing a shutdown with > 23 feet of water above the Range, the time to bollis 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />. During RFOS, MP3 entered Mode 6. seven days after shutdown. By the time the cavity was flooded to >
23 feet and the second traln of RHR could be made operable, the time to boil was beyond the 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> point. Therefore, no further corrective actions are required.
Date identifled: ff Yes,When 1st How Length of Time Deficiency 4/29/96 D!scovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TyperNo.
Title:
Potential For Cat 1 Pipe To Be Classified as Non-QA 272 ACR 09121 Est. Comp.
Date: Corrective This dtscrepancy is the subject of en Adverse Condition Report (ACR). The ACR process wm develop appropriate Corrective Action Plans, which aPler management review, will te provided in an AcUon: update us pst TBD How Length of Time Deficiency if Yes,When 1st 3f20/96 Discovered: SettIdentmed Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeINo.
Title:
RX Vessel Head And intemas Removal Procedure Has No load Path Or Height tim!!ation Instructions 273 ACR 09329 Est. Comp.
Date: Corrective This discrepancy 18 the subject of an Adverse Condition Report (ACR). The ACR process wm develop approprtate Corrective Action Plans, which efter management review, wm be provided in en Action: update m Est.
TBD How Length of Time Deficiency if Yes,When ist 513/9 6 Discovered: Seffidentmed Prlor to tD: TBD Previousty Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Procedure Lists Vatves Locired. But No Locking Devices Installed On Waste Treating Vatve (3WTS-V218 And V232) 274 ACR 09359 Est. Comp.
Date: Corrective Locking devices were Installed.
AcUon:
Complete Date identified:
How Length of Time Deficiency If Yes,When 1st 2/25/96 Discovered: SelfIdentmed Prior to ID: TBD Previously Known: TBD Known: TBD e
f&)un-96 Mgh 55
Tracking No.: Source Type /No.
Title:
ASME Section XI Exam Of MP3 Reactor Vessel Welds Of Dissimilar Metats 275 ACR 09989 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR orocess wm develop appropriate Corrective Action Plans, which after management review, wm be provided in an TBD AcUon: Wate to Ws tst Date Identifled:
How Length of Time Deficiency if Yes,When 1st
- 18N Discovered: SelfIdentified Prior to ID: TBD Previounty Known: TBD Known: TBD Tricking Wo.: Source TypetNo.
Title:
Problems Discovered During OA Survelilance With Bypass Jumper Program 278 ACR 10163 Est. Comp.
Date: Correctivo This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management awiew, will be provided in en TBD Actlon: Update to this list.
How L.ength of Time Deficiency if Yes,When ist
- 15M Discovered: Self Identified Prtor to ID: TBD Previously Known: TBD Known: TBD Tricking No.: Source Type!No.
Title:
Restoration Of 3HW.TC2B A & B Was Not Completed When The in Service Test Was Suspended 277 ACR 10396 Ett. Comp.
Date: Corrective This discrepancy Is the subject of an Adverse Condition Report (ACR). The ACR process wm develop appropriate Corrective Action Plans, which after management review, will be provided in an ACUon update Ws Dst TBD Date Identified:
How Length of Time Deficiency if Yes,When 1st
$/16/96 Discovered: Setf Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypotNo.
Title:
Holst And I-Beam Left Over The Boric Acid Batch Tank 278 ACR 10517 Ett. Comp.
Date: Corrective I-beam removed AWD Seneratcd closed immediately.
Complete Action:
Data ldentif!ed:
How Length of Time Deficiency if Yes When ;st 3/18/96 Discovered: Sett identified Prior to ID: TBD Prevleusfy Known: TBD Known- TBD Tracking No.: Source Type /No-
Title:
Question if Material Used For RHR Pump Oil Drain Line is Correct 278 ACR 10552 Eit. Comp.
Date: Corrective Materialis appropriate for fluid in system. Drain pipe to be painted it seat leaks continue to cause rust.
- CUO"2 TBD Datildentlfled:
How Length of Time Deficiency if Yes,When 1st
Tractilng No.: Source TypefNo. Tltle: Gate Valves For Fire Hydrents 85 & 811 Are Not tfL Listed Or FM Approved 280 ACR 10500 Est. Comp.
Date: Corrective Valves will be replaced, AWOs issued.
Action:
3 Date Identified:
How Length of Time Deficiency if Yes.When 1st M48 Discovered; SelfIdentmed Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeINo.
Title:
Scanoiding Restrained To HVC Duct Hanger 281 ACR 10565 Est. Comp.
Date: Corrective Cornpfeted. See ACR 10383 for correctnre action details.
Complete
' " Length of Time Deficiency if Yes,When 1st How 3/1548 Discovered: Selflden:tfled Prior to tD: TBD Previousty Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Required Flow Thru CND-RECT Could Not Be Obtained 282 ACR 10604 Est. Comp.
Date: Corrective Change OP 3330D and associated valve fine up sheet to allow a discharge.
- CUO" TBD Date identified:
How Length of Time Deficiency If Yes When 1st 3/3046 Discovered: Self Identined Prior to fD: TBD Previously Known: TBD Known: TBD Tracking No.: Source TyperNo. T!tle: RSS And QSS Piping Temperature Maybe Higher Than Anatyred 283 ACR 10773 Est. Comp.
Dare: Corrective Analysis ofin containment RSS and QSS piping complete, StH and SIL wift be anatyred and other in containment system will be reviewed for appilcability.
Action:
3 How Length of Time Deficiency if Yes.When 1st 3/31/99 Discovered: Self Identined Prior to ID: TBD Previousfy Known: TBD Known: TBD Tracking No.: Source Type!No. Titie: Question On Tech Spec Interpretation For Closing 3FWA*HV36A-D At less Than 10% Power Without Entering LCO 284 ACR 10780 Eit. Comp.
Date: Corrective 1) The plant determined not to close 3FWA*P2 discharge valves (3FWA*HV36A B, C, and D) without entering the appropriate action statement. 2) The option of closing the 3FWA*P2 discharge Action: watves in MODE 1,2, or 3 without entering the appropriate action statement wm be removed from procedures. 3) The event will be identmed in the Operating Emperience message on the Nuclear Network to caution other utilities. Additional Corrective Actions detalled in the ACR File Date Identitled:
How Length of Time Deficiency if Yes,When 1st 3/1958 Discovered: NRC Prior to;D: TBD Previously Known: TBD Known: TBD e
f640n.96 Dgg 57
Tracking No.: Source Type /No. Titte: Cateutstion For RSS HX Does Not Inc!ude Previous Mod!fication; Binding Condition Noted in Fleto 285 ACR 10781 Est. Comp.
Date: Corrective (1) Complete DCN to correct binding condition. (2) Revise calculation to address previous modification. (3) Revise RSS HX support drawings to address past E&DCRs which affected the Action: physical con'iguration of the lugs and to document the skewed configuration of the lugs. (4) Initiate AWD based on item i sbove.
Stat'p Date identitled:
How Length of Time Deficiency if Yes,When ist 3/20/96 Discovered: NRC Prior to ID: TBD Previously Known: TBD ,
Known: TBD Tracking No.: Source Type!NA Titie: Bypass Jumper Specta! Instructions Are Not Provided in A Procedure 286 ACR 10782 Est. Comp.
Date: Corrective Procedure OP3326," Service Watef" and OP3353 "VPI A/C, Alann Response Procedure" have been revised to include steps to verify operst!on of booster pumps 3SWP*P3A & B followin0 LOP Acti n: reset. Jumper 90-020 will be removed and a permanent design change (MP3-94-099) to correctly start the booster pumps when required without operator action. Refer also to ACR 10795.
C@M Otte Identifled:
How Length of Time Deficiency If Yes.When 1st 3/20/90 Discovered: NRC Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
SWP Temperature Switches Defeated By Bypass Jumper which Defeat Auto Start For SWP*P3A/38 On High Temperature 287 ACR 10795 Ext. Comp.
Date: Corrective PDCR MP3-94-099 will be implemented to eliminate S/J to restore autostart capability of pumps.
3,,g,p Action:
Date identifled:
How Length of Time Deficiency if Yes,When ist 3/21/96 Discovered: NRC Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeINo.
Title:
M!ssing Fire Sealin CPF Building Records Vault 288 ACR 10798 Est. Comp.
Date: Correct!ve Trouble Repor was initiated to replace the missing fire stop seat.
- CU'"
Date Identitled:
How Length of Time Deficiency if Yes, When 1st 3!22/96 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeINo.
Title:
3RHS*FCV618 Was FouM To De Missing A Retaining Clip On The Positioner 289 ACR 10801 Est. Comp.
Date: Corrective This discrepancy is the subject of en Adverse Condition Report (ACft). The ACR process will devetop appropriate Corrective Action Plans. which after management review, will be provided in an Startup Action: update to this list Date Identlfted:
How Length of Time Deficiency if Yes,When ist 4/22!98 Discovered: SelfIdentified Prior to ID: TBD Previousfy Known: TBD Known: TBD e
f84un-96 Qtalt 58
Tracking No.: Source Type /No. T!!!9: Service Water Pump Cublete Sump Pumps Have Not Had PM's Or Survemances Performed 290 ACR 10811 E;t. Comp.
Date: Corrective Prepared PM/ Surveillance to test he SW cubicie sump pumps (3PBS-P1A/B) SP3670.4.
,,, Action:
Date Identifled:
How Length of Time Deficiency if Yes,When ist 3/27/98 Discovered: NRC Prior to ID: TBD Previously Known: TBD Known: TBD Tractring No.: Source Type!No. Titte: Determine Adequacy Of feew Fuel Handling Crane To Handle fuel Pool Gate 291 ACR 10813 Est. Comp.
Date: Corrective Determine ll FSAR change is required to allow fuel pool ga% (west) to be rotated, using the New Fuel HandMng Crane. Submit FSAR change if required. System Engineer to support Licensing Action: to accomplish the FSAR change ll required and provide triput for LER review. Maintenance to revtse procedure MP33791AG. to define what cranes and/or holst are required for fuel pool gate 3
operation, and what peth is acceptable.
Date Identlfted:
How Length of Time Deficiency if Yes.When 1st 3128!96 oggcoy,,ed: Sett identified Prtor to ID: TBD Previously Kno vn: TBD Known: TBD Tracking No.: Source TyperNo.
Title:
String Catculations For Dikes' Pits Around NSST & RSST Have incorrect Assumption That The Sumps Communicate 292 ACR 10814 Est. Comp.
Oste: Corrective EWR generated to verify sump sizing caNetation based on actual field conditions.
- CU'"
Date identmed:
How Length of Time Deficiency if Yes,When 1st 3/29/96 Discovered: Third Party Prtor to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Restoration Of BIstables After Testing Complete 293 ACR 10866 Est. Comp.
Date: Corrective Correcitve action plan in package data to follow. ACR 10886 was closed 5/20/96 with AR 96006735. Work with OPS to clarify survemance requirements for notifying OPS of bistable removal 12/31/90 Action: and restoration, including entries into and out of LCO's. NOTE: this is a review of current surveltlance philosoph!es which imparts alt ISC surveltlances.
Date fdentified:
How Length of Time Deficiency if Yes, When 1st 3/21/98 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Tltle: Control Room and Work Control Center Modification Safety Evaluafbn Rated As 'Needs Improvement" Because S E. Did Not Address Full Scope 294 ACR 11e03 Est. Comp.
Date: Corrective Safety Evaluation to be revised per the recommendation of NSAB S E. Subcommittee.
Action:
CM etel Date identifled:
How Length of Time Deficiency if Yes,When 1st
$/2/98 O!scovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD s
f3Jun-96 Digt 59
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Tracking No.: Source TyperNo.
Title:
All 12 TSP Basket Leve!s Befow Minimum Tech Spec Volume 300 ACR 12327 Est Comp.
Date: Corrective At TSP baskets levets restored to minirnum levels by AWO M3-9946637.
g, Action:
Date Identified:
How Length of Time DefIcterey if Yes,When 1st 4/2948 Discovered: SelfIdentified Prfor to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Temporary Hose For Domestic Water instatted On Instrument Air Compressor V.ithout A BJ 301 ACR 12328 Est. Comp.
Date: Corrective Hose removed.
^*U'"
Complete Date Identif'ed:
How Length cf Time Deficiency if Yes,When 1st d#29'98 Discovered: Selfidentined Prior to fD: TBD Previously Known: TBD Known: TBD Tracking No.: Sou,ce Type /No.
Title:
Emergency Light CB54 Not Installed Property 102 ACR 12357 Eit. Comp.
Date: Corrective This discrepancy is the sublect of an Adverse Condition Report (ACR). The ACR process will derslop appropriate Corrective Action Ptans, which after management review, will be provided in en TBD
- U "
- Date identifled: '
How Length of Time Deficiency if Yes,When 1st 4/29/96 Discovered: Sel*ldentified Prier to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
FleId And EE Drawing Don 1 Agree For Roll 4rp Door 303 ACR 12362 Est. Comp.
Date: Corrective Design issued. Work complete.
e g Action:
D_ta ldentitled:
How Length of Time Deficiency if Yes,When 1st
$15/98 D!scovered: Self tdentified Prior to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type!No.
Title:
Sodium Analyzer Cable Installed in Free Air And Not in Raceway As Required By Spec SP-EE-078 304 ACR 12505 E;t. Comp.
Date: Corrective Justified existing installation approved by Engineering Action:
C@M Date identifled:
How Length of Time Deficiency if Yes,When ist 4/1888 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD 1BJun-96 Qtafg 6f
l Trocking No.: Source Typemo.
Title:
JtB Crane instatted Without Proper Documentation 305 ACR 12514 Est. Comp, Date: - Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will deveten appropriate Corrective Action Plans, which after management review, wi4 be provided in en Action: trpdate to this list Sfa'1up DatJ ldentifled:
How Length of Time Deficiency If Yet,When 1st 4/2N Discovered: Selfident'fied Prior to ID: TOD Previously Known: TDD Known: TBD Tracking No.: Source TypeHo.
Title:
Non OA Relay Installed in A QA 450V Load Center Circuit 306 ACR 12863 Est. Comp.
Date: Corrective Reptace Non-QA retay with OA relay.
gg, Action:
Data ldentifted:
How Length of Time Deficiency If Yes,When 1st N13/98 Discovered: Self identified Prtor to ID: TBn Prevfously Known: TBD Known: TBD Tracking No.: Source TypeMo.
Title:
BaMery d May Be Undersized Using N?w Battery Discharge Curves 307 ACR 12864 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR) The ACR process wilt devebp appropriate Corrective Action Plans, which after management review wm be provided in an Action: update to this list g,4 Date identifted:
How Length of Time Deficiency if Yes,When 1st 511419 9 Discovered: NRC Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Valve Line Up incorrect For"A" Main Transformer Deluge System 309 ACR 13222 Est. Comp.
Date: Corrective This d!screpancy is the suthct of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review, will be provided in en 7g Attfon: update to th!s list.
DitJ identifted:
How Length of Time Deficiency if Yes, When 1st 5/6/96 Discovered: Selfidentified Prior to ID: TBD Previousty Known: TBD Known: TBD Tracking No.: Source TypeNo. Titto: B Train Gravity Boration Flowpath Test Procedure Needs Review 309 ACR 13224 Est. Comp.
Date: Corrective Corrective action not required As indcated in Phase II Test Procedure Number T3304CP more than tudce the required flow was delivered to the suction of the charging pumps. The gravity ACU'"! ""U" *
- s pm pe ec gpm @ daw enM @ dew m MeMg ksNng.
Complete How Length of Time Deficiency if Yes,When 1st 5/6/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TOD Known: TBD f8Jun-96 Q1pft 62
Tracking No.: Source Type /No.
Title:
Temporarity installed Sump Pumps In The Condenser Pits Are Pewered From Extension Cords 310 ACR 13225 Est. Comp.
Date: Corrective Th!s was considered maintenance equipment installation.
Action:
C hed Date identified: Deficiency if Yes,When 1st How Length of Time 5/6/96 Discovered: Self ldent! fled Prtor to tD: TBD Previousty Known: TBD ,
Known: TBD Track!ng No.: Source Type /No. Titfe: LLRT Failed For 3RSSTAOV20A And Torque Requirements Exceeded 311 ACR 13240 Est. Comp.
Cate: Corrective This discrepency is the subject of an Adverse Condition Report (ACR). The ACR process wm develop appropriate Corrective Action Plans, which eMer management review, will be provided in an Action: update to this Ilst.
3 Date Identified: Deficiency How Length of Time If Yes.When 1st 5/12/96 Otscovered: Self identified Prtor to ID: TBD Previously Known: TBD Known: TBD Vracking No.: Source Type /No.
Title:
Trsin "B" Control Room Pressurtration Survelltance Falled 312 ACR 13241 Est Comp.
Date: Corrective Adjust return damper (3HVC* UMP 17) to match suppfy flow rah Change FSAR to add Information to Control Room Habitability.
- CU "I Date identmed:
How Length of Time Deflctency If Yes,When 1st 9/12/96 Ofscovered: Self Disclosing Prior to ID: TBD Prev!ously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Air Ingress into The Control Room During Full Fittered Recire Testing Which Caused A Strong Odor 313 ACR 13262 Est. Comp.
Date: Corrective This escrepancy is the subject of an Adverse Con $ lion Report (ACR) The ACR process will develop appropriate Corrective Action Plans, which after management review. will be provided in an Action: update to this list.
TBD Dateldentmed: If Yes,When 1st How Length of Time Deficiency 9/8/98 Discovered: Self Disclosing Prior to 10: TBD Prevlovsfy Known: TBD Known: TBD Tracking No.: Source TypeiNo.
Title:
Evaluate Consequences On CCP Piping And On Safety Grade Cold Shutdown Of 3RHSPCV606!507 Falling Open 314 ACR 13427 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condit80n Report (ACR). The ACR process will develop appropriale Corrective Action Plans, which after management review, will be provided in an Action: update to this list.
3 Date Identmed:
How Length of Time Deficiency if Yes,When tot 6/15/98 Discovered: Settidentmed Prior to ID: TBD Previously Known: TBD Known: TBD 18,Jun-96 Q1gt 63
Tracking No.: Source Typomo.
Title:
Inadequate Sca!e Range For Meters 3RSS-T121A\B On MB2 315 ACR 13430 Est. Comp.
Date: Correctivo This discrepancy is the sublect of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, mhtch after management review. will be provided in an g Action: update to this list Date identifled:
How Length of Time Deficiency If Yes,When 1st 5/13/96 Discovered: Self Identitled Prior to ID: TBD Previously Known: TBD Known: TBD m
Tracting No.: Source TypeMo.
Title:
Shake Space Seal Def;ckmeles Between MC,5 . .C Area And Aux BuildingrMain Steam Valve Buliding 318 ACR 13444 Est. Comp.
Date: Corrective Repa!r seats In accordance with NCR 96-133
- Ii "
TBD DatJ Identified:
How Length of Time Deficiency if Yes,When ist SIIMS Discovered: Selfldentified Prior to tD: TBD Previousty Known: TBD Known: TBD Tracking No.: Source TypeWo.
Title:
Errors Exist in The Line Designation Table (Part Of PDDS) And ASME Documentation Of Design Conditions 3II ACR 13774 Est Comp.
Date: Corrective (a) Review comments agalnst the Line Designation Tables and incorporate into PDDS. (b) Review the design conditions in the ASME Ill N-5 data packages against the PDDS data base.
39gp Action:
Date identified:
How Length of Time Deficiency if Yes,When 1st S/18/96 Discove'ed: Self Identified Prior toID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeMo.
Title:
Incorrect Size Nuts used For Hangers Of Remote Valve Operators For Hydrogen Recombiner 315 ACR 13812 Est. Comp.
Date: Corrective This discrepancy is the sub}ect of an Adverse Condition Report (ACR). The ACR process will devetop appropriate Co'rective Action Plans. which after rnanagement review.will be provided in an Action: update to this list StW Octa Identified:
How Length of Time Deficiency if Yes When1st S/24/95 Discovered: Self Identified Prior to ID: TOD Previously Known: TBD Known: TBD Tracking No.: Source TypeWo' Titte: Dimensional Checks of 3 MSS'MOV180 Out Of Specification 319 NCR 396 095 Eit. Comp.
Date: Corrective The condition described in NCR 396 09'; is acceptable as4s. no further action is required per th!s NCR.
Complete
- CU'"
Date identitled:
How Length of Time Deficiency If Yes,When 1st 4!16/96 Discovered: Se!f Identified Prior to 10: TBD Previously Known: TBD Known: TBD 10 Itm 96 QgtJg 64
Tracking No.: Source TypeMo.
Title:
Cable Insta!!ation To Service Water Flowme4r 3SWP-Ft160A 1600 And 1578 Not Instaffed in Conduit 320 NCR 396-090 Est. Comp.
Date: Corrective Us-As is per DM3-S-0359-96.
Action:
C@k Date Identified:
How Length of Time Denciency if Yes,When 1st 4/11/96 Discovered: Self loentified Prtor to IC. TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeWo.
Title:
Vatve Positioner Locking Device Missing On 3CCP*FVe6A 321 NCR 396-103 Est. Comp.
Date: Corrective Repaired the positoner arm lock device.
Complete How Length of Time Deficiency if Yes,When 1st 4/24/96 Discovered: Self tdentifled Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No. Titte: System Trouble for Zone Panel 6 Clears locally but Not On Color Graphics Panel 322 NCR 396-o66 Est. Comp.
Date: Corrective Revised wiring in field and revised drawing to resolve discrepancy.
Complete Action:
' " if Yes, When tot How Length of Time Deficiency 3/8/99 D!scovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Typomo.
Title:
3CDS-PIC inboard Motor Bearing Has No He's For RTD Probe 323 NCR 396-076 Est. Comp.
Date: Corrective USE.AS.lS. both the inboard and outboard bearing RTD's are not requbd for the Peactor Plant Chl!Ier Water Pump 3CDSPIC. not have they ever been utilized. Therefore. It is acceptable to Actt n: utilize the correct size inboard bearing without the manufacturer supplied rtTD probe hots.
C@k How Length of Time Defictency if Yes,When ist 3/21U96 Discovered: Self Identified Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeNa Titte: Pipe Number 3RCS-750 43-1 (D) has 1.5" Deflection 324 NCR 396-084 Est. Comp.
Date: Corrective Accept-es is. The deflection witi be included in a drawing update by DM3-S-0323-96.
Complete #CU""I How Length of Time Deficiency if Yes,When 1st 414/96 Discovered: Seff fdentified Prior to tD: TOD Previously Known: TBD Known: TBD f8Jun-96 pg 65
Tracking No.: Source TyperNo'
Title:
Wetd Repair of Support 3SWT-PSR-126 325 NCR 396-080 Est. Comp, Date: Corrective Support is Class 4 reworked per attached DCN DM345-314-96.
g Action:
Date identifled:
How Length of Time Deficiency If Yes, When 1st 4/3/96 Discovered: Selfidentif!ed Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Various Push buttons Are Mistabeled On Main Boards 5,6 And Auxillery Shutdown Panet 326 NCR 396 089 Est. Comp.
Date: Corrective This d:screpancy is bekig evaluated to determine the appropriate corrective actions. After management review, the details will be provided in an update to this list.
- CI' "
D;ta ldenttfled:
How Length of Time Deficiency if Yes, When 1st 4/10/96 Discovered: Self IdentlDed Prtor to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Control Switches PB-3LWSAOV103 and PB.3WLS-AOV105 Escutcheons Are incorrect 327 NCR 396 065 Est. Comp.
Date: Corrective This discrepancy is being evatuated to determine the approprate corrective actions. After management review, the details will be provided in en update to this tst
- CU "I TBD Date Identifled; How Length of Time De'letency if Yes, When 1st 3/8/96 Discovered: Seif tdentined Prtor to tD: TBD Previousty Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Various Push buttons and Escutcheon Plates are Mistabeled on Main Boards 1,2,5 326 NCR 396 056 Eit. Comp.
Date: Corrective This discrepancy is being evatuated to determine the appropriate corrective actions. After management review, the detalts will be provided in an update to this Rst TBD
- CU""
Dat)ldentified:
How Length of Time Deficiency tf Yes.When 1st 3.'519 6 Discovered: Self identifled Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
WWong SealInstalled in penetration CBMF 324 329 NCR 396-125 Est. Comp.
Date: Corrective Repisce seat with qualfled seat.
- CU""I Date identified:
How Length of Time Deficiency if Yes, When 1st 5/10/96 Discovered: Sett identified Prior to fD: TBD Previousty Known: TBD Known: TBD fa-Jun 96 Q1_gQ 66
Tracking No.: Source Type!No.
Title:
Fan 3HVE-FNO Motor Current Exceeds Nameplate With Dempers > 40% Open 330 NCR 396 126 Est. Comp.
Date: CorrectIvo This discrepancy is be!ng evehrsted to determine the appropriate corrective actions. After management review, the detsits wl!I be provided in en update to this list.
AC" ";
TBD Date Identifled:
How Length of Time Deficiency if Yes When 1st 3/10/96 Discovered: Selfidentmed Prior to tD: TBD Previousty KN: TBD Known: TBD Tracking No.: Source TypeINo.
Title:
Plastic Shipping Plugs installed in Rosemount Transmitters 33I ACR 10511 Est. Comp.
Date: Corrective AII Rosemount Transm'tters were walkdown and all shipping plugs reptoced.
Complete
- CI' "I Date identl fled:
How Length of Time Deficiency If Yes,When 1st 3/14I98 Ofscovered: NRC Prior to ID: TBD Prevfously Known: TBD Known: TBD Tischtng No.: Source Type /No.
Title:
Temporary Equipment (Spool Pieces And Strainers) Not Property Stored 332 ACR 108424 Est. Comp.
Date: Corrective The spool pieces were secured and the strainers removed. Corrective actions from this ACR are currently being addressed under ACR 10382 issued to address other work controlissues.
Comp 4te #CII""
DitJ fdentified:
How Length of Time DefIclency if Yes,When 1st S'16/96 Discovered: NRC Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Intake Structure Service Water Pump Cubicle Sump Pump Extension Cord Plugged in At Both Ends 333 ACR 10771 Eit. Comp.
Date: Corrective Revised Dperations Procedure deleting requirement to keep sump pump energized. Also, labels added to receptacles to dedicate receptacles for these pumps.
gn,pgg Action:
How Length of Time Deficiency if Yes, When 1st 3/15/96 Discovered: NRC Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Aux Feed Pump Prelube Not Performed Every 40 Days Per Vendor 334 ACR 10700 Ett. Comp.
Date: Corrective A Technical Manual Change will be processed to change the vendor recommW& to pre tube pumps, idle for 30 days, to a recommendation to pre 4ube pumps,idte for 113 days.
TBD Action:
How Length of Time Deficiency If Yes,When 1st 3/21/96 Discovered: NRC Prior to ID: TBD Previously Known: TBD Known: TBD e
f6,Jun.96 Qtatt 67
Tracking No.: Source Type'No. Titte: Evatuste AFW System Sizing Calculation For LNF & Feedwater Line Break Analysis 335 ACR M3-96-0012 Est. Comp.
Date: Corrective Th!s dscrepancy is the subject of an Adverse Condition Report (ACR). The ACR process wift develop appropriate Corrective Action Plans, which after management review, will be provided in en Action: update to this list Ste@
Date identifled:
How Length cf Time Deficiency if Yes,When 1st 8/3/95 Discovered: SelfIdentined Prior to ID: TBD Previously Known: TOD Known: TBD Tracking No.: Source Type /No. T!!!e: Reactor Protection Process Cabinets Missing Dolts 336 ACR M3-96-0010 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropdate Corrective Action Plans, which after management review, will be provided in en Action: update to this list 3
How Length of Time Deficiency if Yes.When 1st 6/3/96 Discovered: Selfidentified Prlor to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No'
Title:
Load Center Breaker 32A2-2 (3HVT.FN2C Feed) Setting Does Not Match Procedure 3711AA 337 ACR 10344 Est. Comp.
Date: Corrective Field setting was correct, setpoint SPEC and procedure requires update.
Action:
12/31/98 How Length of Time Deficiency If Yes,When 1st 5/21/96 Discovered: SelfIdentined Prior to ID: TBD PrevIously Known: TBD Known: TBD Tracking No.: Source Type!No. Tltte: Containment Liner Accident Temperature May increase Higher Than Origtnsity Catculated 338 ACR 3674 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Ptans, which after management review, will be provided in en Action: update to this fist 3
How Length of Time Deficiency if Yes, When 1st 5/30/98 Discovered: Self ident!fied Prior to ID: TBD Previously Known: TBD Known: TBD Trtching No.: Source Type /No. Titie: Overpower Delta T And Over temperature Delta T May Be Required To Be Oualified For A Harsh Environment 339 ACR 3675 Est. Comp.
Date: Corrective This escrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review, will be provided in en 39, Action: update to this list.
Date fdentifled:
How Length of Time Deficiency tf Yes, When ist 5/30/96 Discovered: SelfIdentified Prior to 10: TOD Previously Known: TBD Known: TBD a
f6.Jun-96 gggt 66
TracMng No.: Source TypeE
Title:
PDDS Seismic Oustification Database Was Not Updated For MOVs To Add Week Link Analysts 340 ACR 014022 E;t. Comp.
Date: Corrective TNs discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process wlR develop app'opriate Corrective Action Flens, which efter management review, will be provided in en g, . Action: Update to this list.
Date Identified:
How Length of Time Deficiency if Yes When tot 3/24/98 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Potential Ernsts For Cavitation At RO is in The RSS Heat Exchanger SW Return Line 341 ACR 13429 Est. Comp.
Date: Corrective ins dfscrepancy is the subject of en Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review, wlO be provided in an Startup Act! n: updatet thislist Date Identified:
How Length of Time Deficiency if Yes,When 1st
$121/96 Discovered: NRC Prior to tD: TBD Previousty Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Possible Faitsee To Comply With Tech Spec Admin Section For Reg Guide 197 Program 342 ACR 10429 E;t. Comp.
Date: Correcttve This discrepancy is the subject of en Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which efter management review, will be provided in an Action: update to this list 3
Date Ident! fled:
How Length of Tims Deficiency if Yes,When tot S/29/98 Discoveren. SelfIdentif'ed Prior to ID: TBD Previously Known: TBD Known: TBD TracHng No.: Source Type /No.
Title:
3CDS.TS578 Replaced Via RIE Without A Setpotrat Change 343 ACR 11936 Est. Comp.
Date: Corrective This discrepancy is the subject of en Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review, will be provided in en TBD Actton: updamhls Est Date identifled:
How Length of Time Deftclency if Yes,When ist 5/19/96 Discovered: SelfIdentified Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Administrative Controls Are Needed For Normal Position Of 3 MSS'MOV18A-D To Ensure Safety Grade Cold Shutdown Flowpath 344 ACR 07745 Ett. Comp.
Date: Corrective This discrepancy is the sutdect of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which efter management review, will be provided in en Action: update to this Est StW Date identifled:
How Length of Time Deficiency if Yes,When tot 3/15/96 Discovered: SelfIdentiflad Prior to ID: TBD Previously Known: TBD Known: TBD f84vn.96 Qg_gg 69
Tracking No.: Sourc3 Type /No.
Title:
Incorrect MOV Key Way Dimension And Ca'culation May Have Been Used 345 ACR 11649 Est. Cornp. ~
Date: Corrective TNs discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process wm develop appropriate Correcttve Act!on Plans, wNch aftes ;t.enagement review, wm be provided in en Action: update to ins list.
3 l
' " l How Length of Time Deficiency 5/31/96 if Yes,When 1st Discovered: Self identified Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source TyperNo.
Title:
Setpoint Catulation Used An incorrect Specific Gravity 'tesulting in An incorrect *A* EDG Day Tank L.evel 346 ACR M3 96 0007 Est. Comp.
Date: Corrective TMs discrepancy is the subject of an Adverse Condillon Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review, will be provided in am Action: update to tNs list.
3 How Lengthof Time Deficiency if Yes, When tot 6/1/96 Discovered: Sett ident!fied Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type!No.
Title:
Hanger RSS 010-20-2 Has A Support Attached To it With A Sling 3dI l ACR 12496 l
Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Contt!!!on Report (ACR). The ACR process will deve'op sppropriate Corrective Action Plans. which after management review, will be provided in a1 g Action: update to tNs list.
l Date Identified:
How Length of Time Deficiency I G/27/96 if Yes.When 1st Discovered: Selfidentified Prtor to ID: TDD Previousty Known: TBD Known: TBD Tracking No.: Source Type!No.
Title:
Reflef Valve 3StH*RV8925A/B Setpoint Calculation Did Not Account For Backpressure 1 348 ACR 13792 )
Eit. Comp.
Date: Corrective This discrepancy Is the subject of an Adverse Condition Report (ACR). The ACR prccess wm develop appropriate Corrective Action Ptans, wt Ich after management review, will be provided in an 3 Actlen: update to this list DetJ Identifled:
How Length of Time Deficiency 5I27196 If Yes.When 1st Discovered: Se'fidentified Prior to tD: TBD Previously Known: 180 Known: 700 l Tracking No.: Source TyperNo.
Title:
CCP Design Temperature Exceeded During Plant Cooldown 348 ACR 08425 Est. Comp. l Date: Corrective A change to the desy ter-eratures of the CCP pyng is currently being reviewed under safety Orade cold shutdown cold shutdown analysis. (EWA M3 9314B). ACR 10900 was afso 3 , Action: Generated to track tNs rssue. See this ACR in the database for further actions.
Date Identifled:
How Length of Time Deficiency if Yes, When 1st 3120/96 Discovered: NRC Prior to 10: TBD Previously Known: TOD Known: 700 s
fN(My.ps gg 70 l
_ _ _ - _ _ _ _ _ - - - - - - - - - - - - - J
Tracking No.: Source Type /No. Tgtie: Mutifple StH Throttle Valves Found Out Of Position 350 ACR 13794 F.st. Comp.
Date: Corrective TNs discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process wm develop eppropriate Corrective Action Plans, wNeh after management review, wm be provided in en Action: update lo tNs list.
StW Dete Identifled:
How Length of Time Deficiency if Yes,When 1st
$127196 Prior to ID: TBD Previously Known: TBD Discovered: Selfidentif'ed Known: TBD Tracking No.: Source Type /No.
Title:
OA Components fn SlH Lube Oil System Are identified As Non-OA In FWMS 351 ACR 13793 Est. Comp.
Da*** Corrective TNs discrepancy is the subject of an Adverse Condition Report (ACR) The ACR process wm develop appropriate Corrective Action Pfans, which eMer management review, wi!I be provided in en Startup Actfon:' update to this list.
Date Identified:
How Length of Time Deficiency tr Yes,When ist 512726 Discovered: Self tdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Flexible Copper Tubing Does Not Meet Design Specification 352 ACR 11947 Est. Comp.
Date: Corrective TNs discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process wilt develop appropriate Corrective Action Pfans, wNch efter management review. wm be provided in an TBD
- CU'" #8 D;te Identitled:
How Length of Time Deficiency if Yes,When 1st 512419 6 Prier to tD:
Discovered: Selfldentified TBD Previously Known: TBD Known: TBD Tracking No.: Source Type!No.
Title:
Actual Letdown / Charging Flow Greater ihen Design 353 ACR 13819 Est. Comp.
Date: Corrective This discrepancy is the subject of en Adverse Condition Report (ACR) The ACR process wm develop appropriate Corrective Action Ptens, which after manag= ment review, wm be provided in en Sta @ p Action: npdate to this list.
How Length of Time Deficiency If Yes,When ist 5129 4 0 Prior to ID:
Discovered: Selfidentified TBD Previously Known: TBD Known: TBD Tracking No.: Source TypetNo.
Title:
"B" RHR Suction Check Valve Survemance Procedure Revision Deficiency 354 ACR 014124 Est. Comp.
Date: Corrective TNs discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review, wm be provided in an 3 Action: update toINS ItSt_
I i Dat;tdentifled:
How Length of Time Deficiency if Yes.When tst 5/31196 Discovered: Selfidentified Prior to 10: TBD Previously Known: TBD Known: TBD s
l j fBJun-96 p_ gag 71 1
i 1
Tracking No.: Source TypotNa
Title:
EDG "B" Low Lube 08 Temp Alarm Drawing Discrepancy 355 ACR 13825 Est. Comp.
Date: Corrective This discrepancy is the subject of en Adverse Condition Report (ACR). Tt e ACR process will devetop appropriate Corrective Action Plans, wNch efter management rewtew, will be provided in en Action: update to tNs list.
Sta@
Date Identlfted:
How Length of Time Deficiency if Yes.When ist S/31/96 Discovered: SelfIdentined Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TyperNo.
Title:
Operating Procedure OP-3344A And Calculation NL-038 inconsistencies 356 UIR 46 E;t. Comp.
Date: Correettve Electrical design to review and Imp!ement conective actions. System Engineer to review Operating Procedure and recommend changes.
Action:
3 Date Identifled:
How Length of Time Deficiency if Yes,When ist 5/20/96 Discovered: SelfIdentined Prtor to ID: TBD Previousty Known: TBD Known: TBD Tracking No.: Source Type /Na
Title:
EDo ourveitlance Procedure 354eA Concerns 357 UfR 47 Est. Comp.
Date: Corrective Unit 3 Operations procedure group to evaluate end make corrections.
3,, Action:
Date Identitled:
How Length of Time Deftclency if Yes,When 1st 5/25 % Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
3GMS-FNI A Osck Draft Damper (3GML-1003) Modified without Documentation 358 gin 4g Eit. Comp.
Date: Corrective Design to evntuate ertsfing plant condition for possible modification Action:
3 Dat) Identified:
How Length of Time Deficiency ff Yes,When 1st 5/24196 Discovered: SelfIdentified Prior to ID: 3 Years Previounty Known: YES Known: 1/1!93 Tr cking No.: Source TyperNo.
Title:
L.abel Discrepancies identified on 120V Vital AC System 359 UTR 52 Eit. Comp.
Date: Corrective Review drawings and submit label change requests.
39, 9 Action:
D;te ldentitled:
How Length of Time Deficiency if Yes, When ist 5/24!96 Otecovered: Self Identified Prtor to 10: TOD Previously Known! TBD Known: TOD a
fg M -@$ hk N
Tracking No.: Source Type /No*
Titlet Short Circutt Calculation NL 051 Concems identmed 300 UIR 119 Est. Comp.
Date: Corrective Design Engineering to evaluate comtrents.
- Action:
Sta@
Dat)Identifled:
How Length of Time Deficiency If Yes,When tot
$/24/96 Discovered: SelfIdentifled Prior toID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Back-up Fuel Oil Pump Operation Without Strainers in Place: 3EGF*PIC and *PID 361 UIR 125 Est. Comp.
Date: Corrective Reevaluate removat of strainer per PDCR MP3 91-106 and d;frerence of opinion DOP.191. Evaluate removed strainer mesh size (70 microns) with survemance oli analysis and what effects Startup Action: strainer had on particle sire in sample.
How Length of Time Deficiency If Yes,When ist M4196 Discovered: SelfIdentmed Prior to ID: TBD Previously Known: TBD Known: TBD T.acking No.: Source Type /No-
Title:
Interpretation of T.S. 3/4.7.7 Made in 3TRM-3.7.7 (757) May Not Be Conservative Regarding loss Of Two Trains Of Safety Related Cooling 362 UIR 127 Est. Comp.
Date: Correctiva System engineer to generate ACR and Identify 3 7.7 section of TRM as do not use. Licensin0 to review TRM.
Startup Action:
Date Identified:
How Length of Time Deficiency if Yes, When 1st 5/2M6 Discovered: Self Identified Prtor to ID: TBD Previousty Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Discrepancy on RHS Reflet Valve Setpoints Between Tech Spec, DBDP and Design Spec 361 UTR 134 Eit. Comp.
Date: Correcttve DesI0n to resolve DDDP discrepancy.
gg, Action:
How Length of Time Deficiency if Yes,When 1st 5124/96 Prior to ID: Previousi, Known: TBD Discovered: Sett identitled TBD Knowr: TBD Tracking No.: Source Type /No.
Title:
Numerous inconsish,.cles And irregularltles in 120 Volt Vital AC Drawings 334 UtR 205 Est. Comp.
Date: Corrective Design to resolve discrepancies and update drawings and calculations. One line drawings updatad.
ggp Action:
Date Identifled:
How Length of Time Deficiency If Yes,When 1st 5/23/96 Discovered: Self Identified Prior to 10: TBD Previously Known: TBD Known: TBD e
f3-Jun-96 Qgg 73
Tracking No.: Source Type /No.
Title:
P & 10 Discrepancy with Feedwater System Vent Valve Locations 365 UIR 258 E;t. Comp.
Date: Corrective Design to update P & ID prior startup.
gg, Action:
Date Identifled:
How Length of Time Deficiency if Yes When tot 5/24/96 Discovered: Self fdentified Prior to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No. Titte: P&tD Dtscrepancies On Drain Line Locations For The Main Feed Lines In Containment 368 UIR 257 Est. Comp.
Date: Corrective P&lDs to be updated.
Action:
3 How Length of Time Deficiency if Yes,When 1st 5/25/98 Discovered: Settidentified Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Requirement to Open EDG Exhaust Hatch During Severe Weather Has Been Deleted From AOP But Not From OP 307 UtR 259 Est. Comp.
Date: Corrective Unit 3 Operations to revise OP3346A.
gg,g , Action:
Date ident; fled:
How Length of Time Def!clency If Yes,When 1st 5/28/96 Discovered: Self Identified Prior to 10: TBD Previously Known: TBD Known: TBD Tracktng No.: Source Type /No.
Title:
Confilet in FSAR Table Regarding Circulating And Service Water Heat Luads I
365 UIR 263 Ett. Comp.
Date: Corrective Design to update FSAR.
^C "I 12/31/98 Date Identifled:
l How Length of Time Deficiency If Yes,When 1st i 5/28/98 Discovered: Self Identified Prior to ID: TBD PrevIously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
FSAR Table 8.3-2 Not Updated For SlH System 369 UfR 284 E;L Comp.
Date: Corrective Engineering to evaluate and update FSAR gg Action:
D;te identifled:
How Length of Time Deficiency if Yes,When 1st 5/26/96 D!scovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TED e
f64un-96 Digit 74
Tracking No.: Source TyperNo.
Title:
Circulating Water System Discharge Tunne! Des!gn Pressure Discrepancy 370 UtR 2e5 Est. Comp.
Date: Corrective Engineering to review and updato FSAR.
Action:
StW Date Ident! fled:
How Length of Time Deficiency if Yes,When tot 5/23/96 Discovered: Self Identified Prior to 10: TBD Previously Known: TBD ,
Known: TBD Track!ng No.: Source Type /No. TItte; improper QA Designation And Breaker Swsp 371 UtR 266 Est. Comp.
Date: Corrective Electrical design to evatuate and provide necessary drawing changes and to initiate other corrective actions as required.
Action:
3 How Length of Time Deficiency if Yes,When 1st 5/29/96 Discovered: SelfIdentified Prior to ID: Approx. e years Previously Known: YES Known: 1/1/90 Tracking No.: Source Type /No.
Title:
Conmeting Requirements For insutstion On Equipment And Personnel Hatches 372 UtR 267 Est. Comp.
Date: Corrective Engineering to evaluate and resolve deficiencies.
A*tl'"
Sts@
How Length of Time Deficiency if Yes, When 1st ,
5/30/96 Discovered: Self Identified Prior to ID: TBD Provfously Known: TBD Known: TBD Tracking No.: Source Type /No. Titte: Missile Strike and Damage Probabilltles Defined as VTER* In FSAR Tabte 3.5-0 and 3.5-11 373 UIR 262 Est. Comp.
Date: Corrective Engmeering to update FSAR.
^C '"
12/31/96 How Length of Time Deficiency if Yes,When 1st
!U28/96 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type 40.
Title:
Master Setpoint List And Catculation Discrepancy For 3EGF-LS29A2/B2.
374 UtR 269 Eit. Comp.
Date: Corrective Engineer to update master setpoint list.
Action:
3 D teIdentifled:
How Length of Time Deficiency tf Yes, When 1st 5/29/96 Discovered: SelfIdentmed Prior to tD: TBD Previously Known: TBD Known: TBD e
f84un~96 Qtgit 75
Trocking No.: Source TyperNo.
Title:
Master Setroint System List Calculation For 3EGF-LS28A/B 375 UIR 270 E;t Comp.
Date: Corrective System Engineer to evaluate and update master setpoint I!st if required. (Proposed) (See also 601 Generic problem) 3,,
Action:
Dateidentifled:
How Length of Time Deficiency if Yes,When 1st 5/29/96 Discovered: SelfIdentified Prior to ID: TBD Previously known: TBD Known: TBD Tr:cking No.: Source Type /No.
Title:
Pressure Switch ID's For 3EGF-PSt00A/B Were Changed To 3EGF-PS3BA/B.
376 UIR 271 E;t. Comp.
Date: Correcttve Engtneering to evaluate and update document
- cit 0" RFO6 Date Identitled:
How Length of Time Deficiency If Yes,When 1st
$/29/96 Discovered: Self Identified Prtor to fD: TBD Prevtously Known: TBD Known: TBD Tracking No.: Source TypotNo.
Title:
Affected Document"C" Status Against E & DCR N-ME44626 Not Updated. Some E & DCR Did Not List Reisted Vender Plu0 To Be Updated 37I UIR 274 Est. Comp.
Date: Corrective Design to es build drawings RFOS
- cit'"
Date Identified:
How Length of Time Deficiency if Yes,When 1st S/28/96 Diocovered: Selfidentified Prior to ID: TBD Previounty Known: TBD Known: TBD Tracking No.: Source TypotNo.
Title:
NCR 388-236 Mam Step Up Cooling Pump Tots Test Data inconsistencies 378 UtR 275 Eit Comp.
Date: Corrective Engineering to review test results.
RFO6
- CI'*"
Dita ldentified:
How Length of Time Deficiency if Yes,When 1st 5/29/90 Discovered: Settidentified Prior to ID: Approx. 6 years Previously Known: YES Known: t/1/88 Tracking No.: Source Type /No.
Title:
Reactor Protection System Labeling 379 UIR 277 Est. Comp.
Date: Corrective System engineer to evaluate and coordinate correct labeling of cabinets.
- C"'"
RFO6 Dete identifled: --
How Length of Time Deficiency if Yes,When 1st 5/29/98 Discovered: SelfIdentif!ed Prior to ID: TBD Previously Known: TBD Known: TBD 6
18,Jun-90 Qtgg 76
Tracking No.: Source TyperNo.
Title:
Reactor Protection System Reject Tegs 380 UtR 278 Est. Comp.
Date: Corrective Old SWEC FOC reject tags are no longer valid and should t)e removed.
RFOS
- CIi'"
Date identifled:
How Length of Time Deficiency if Yes,When 1st S/2940 Discovered: Self Identined Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Minor FSAR Correeftons To Service Water System 381 UIR 283 Eit. Comp.
Date: Corrective Design to update FSAR 12/31/96 Action:
How Length of Time Deficiency tf Yes,When 1st S/30/96 Discovered: Selfldentined Prior to lD: TBD Provfounty Known: TBD Known: TBD Tracking No.: Source Type /No.
Titfe: Statement in FSAR Does Not Match Plant Master Setpoint List, Setpoint Cate. Or P&tD For Diesef Generator And its Supporting Subsystems 382 UtR 284 Eit. Comp.
Date: Corrective Design Engineering to evaluate end make correction to appropriate calculations and update minor changes in FSAR.
3, Action:
How Length of Time Deficiency if Yes.When ist
$/23/96 Discovered: Self identified Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type!N"
Title:
Temperature Elements Are Not Labeled Per P&lD EM-150C 383 UlR 285 Eit. Comp.
Date: Corrective System engineer to issue a label request to correct the labels RFO6 Action:
How Length of Time Deficiency if Yes, When 1st
$/30/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD w
Tracking No.: Source Type /No.
Title:
Reactor Prctection System Setpoint Discrepancies Between Westinghouse Manual Vs NU Calculations 384 UIR 286 EitComp.
Date: Corrective Engineering to evaluate and make required updates.
12/31/96
- CI' "I Datildentified:
How Length of Time Deficiency if Yes,When 1st 5/30/96 Discovered: Sett identined Prior to tD: TBD Previously Known: TBD Known: TDD e
mun.9s psan ir
Tracking No.: Source TypeINo.
Title:
Reactor Protection System Missing Fasteners Components 385 UIR 287 Est. Comp.
Date: Corrective Engineering evaluate and replace missing parts as required.
AcUon:
Startup DatJ identifled:
How Length of Time Deficiency if Yes When ist 5/29/96 Discovered: Selfidentmed Prior to10: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypetNo.
Title:
Dieset Generator Jacket Water Low Pressure Trip Setpoint Discrepancy 386 UIR 289 Est. Comp.
Date: Corrective Update setpcint calculation and evaluate previous E&DCR for setpoint change.
Startup
- C U" Datildentified: Deficiency if Yes, When ist How Length of Time 013/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type!No.
Title:
Diesel Generator Cover Holes Retapped to larger Size Without Documentation 337 UIR 292 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine it'e appropriate (crrective actions. After management review, the details will be provided in en update to this ilst Action:
3 Dsta identifled: if Yes,When 1st How Length of Time Deficiency C/3/96 Discovered: SelfIdentified Prior to ID: 100 Previously Known: TBD Known: TBD Trtcking No.: Source Type /No.
Title:
3EGS.TT43A/B Supply Air Setpoint Different On P&lD And FSAR 388 UIR 294 Eit. Comp.
Date: Corrective Engineering to evaluate.
ggp Action:
Date Identifled:
How Length of Time Defictency if Yes, When ist 6G96 Discovered: Selfidentined Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /NA
Title:
Packing Installed Dehind Stop Rod Plug For Jacket Water Check Vatve 3EGS*V993B 359 UtR 295 Est. Comp.
Date: Corrective System engineer to generate ACR to investigate whether pactring is attowed to be Instatted behind stop rod plug.
Startup
^*'"I Date Identified:
How Length of Time Deficiency if Yes,When ist 613/96 Discovered: Selfidentined Prior to ID: TBD Previously Known: TBD Known: TBD
~ . mo a
f 8 Jun.96 Qg_g 78
Tracking No.: Source Type!No.
Title:
Potential Non-OA Power Supply installed For A EDG Annunciators 390 UtR 299 E;t. Comp.
Date: Corrective Engineertng to evaluate and provide corrective action plan.
39, Action:
Date Identified:
How Length of Time Deficiency if Yes,When 1st 013#98 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD ,
Tracking No.: Source Type /No.
Title:
3EGS*PNLB Horn Replaced With Non-QA Horn 39' UIR 301 Est. Comp.
Date: Corrective Design Engineering to evaluate circutt to ensure electrical separation criteria is met.
StMup Action:
Date tdentifled: if Yes,When ist How Length of Time Deficiency 6/3/96 Discovered: Self Identmed Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeINo.
Title:
Cable 3ENSBPC501 Ufted and Colled As
- Spare" Without Documentation 392 UIR 302 Eit. Comp.
Date: Corrective Design Engineering to evaluate.
Startup #CU'"I D1t3 identifled:
How Length of Time Deficiency if Yes When1st 6/3/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeNo.
Title:
Kinked Metal Flex Connections Replaced with Rubber Connections 393 UIR 303 E;t. Comp.
Date: Corrective Engineering to evaluate materlat change.
- 'U'"
12/31/96 DatJ tdentified:
How Length of Time Deficiency if Yes,When ist 6/3/96 Discovered: Self Identmed Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeINo.
Title:
Wrong Type Fuses Found in 3EGF'P2B Ccntrol Circuit 394 UIR 304 Elt. Comp.
Date: Corrective Fuses were replaced.
12/31193 Action:
Dat)ldent! fled:
How Length of Time Deftclency if Yes,When ist 0!3/96 Discovered: Self Identmed Prtor to ID: TBD Previously Known: TBD Known: TBD e
18.Jun-96 Qggft 79
Tracking No.: Source Type /No.
Title:
P & ID For The EDG's Has Discrepancies With Fletd Conditions 395 UIR 308 Est. Comp.
Date: Corrective - Engineering to evaluate and update P&tD.
Startop Action:
Data identmed.
How Length of Time Deficiency !!Yes,When 1st 5/30!96 Discovered: Selfldentified Prtor to tD: TBD Previounty Known: TBD Known: TBD Traking No.: Source TypotNo.
Title:
Reactor Protection System instrument Accuracy Requirements in FSAR 396 UtR 310 Est. Comp.
Date: Corrective Design Engineering to evatuste and update FSAR es necessary.
Action:
StW Dataldentified:
How Length of Time Deficiency tf Yes,When 1st 6t3/96 Discovered: Settidentified Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Reactor Protection System, Westinghouse Wire List Usad For Card Interconnection is Not A Controlled Document 39I UIR 311 Est. Comp.
Date: Corrective Design to evaluate recommendation.
RF06
- CI"I Date Identifled:
How Length of Time Deficiency If Yes.When 1st
$/29/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TDD Known: TBD Tracking No.: Source Type /No'
Title:
Service Water Pump Vibration Monitors 395 UIR 314 Est. Comp.
Date: Corrective Engineering to evaluate and update FSAR.
Startup ACUO" Dctildentifled:
How Length of Time Deficiency tf Yes,When 1st 5/31/96 Discovered: Selfidentified Prior to tD: TBD Previously Known: TBD Known: TBD
.:~<. .,
Tracking No.: Source Type /No.
Title:
Minor FSAR Discrepancy For FSAR Section Reference 399 IJ1R 316 Est. Comp.
Date: Corrective Design to update FSAR.
12/31/96 Action:
Dat)Identifled:
How Length of Time Deficiency if Yes, When 1st 5/31/96 Discovered: SelfIdentified Prior to ID: Approx. 3 years Previously Known: YES Known: 12/31193 a
184un-96 Qgit 80
Tracking No.: Source Type /No.
Title:
Reactor Protection System ASP instrument Scating FSAR Table 7.41 Insecurscles 400 UtR 319 Est. Comp.
Date: Corrective En0ineering to evaluate and update FSAR.
12/31196 AC "
Date identtfled:
How Length of Time Deficiency If Yes,When 1st 6/4/96 Discovered: SelfIdentitled Prior to ID: TBD Previously Known: TBD Known: TBD ,
Tracking No.: Source TypeINo.
Title:
FSAR Section 7 And 15 Minor Discrepancies 401 UtR 320 Est. Comp.
Date: Corrective Design to update FSAR.
ggjgg Action:
How Length of Time Deficiency if Yes,When 1st 6t30/96 Dfscovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Procedure To Control Low. Load Operat'on Of SBO DG 402 UtR 324 Est. Comp.
Date: Corrective Engineering to evaluste.
ACIt'"
Sta@
Date identifled:
How Length of Time Deffelency if Yes,When ist 5/28/96 O!scovered: SelfIdentified Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Battery Room Deslon Temperature Concems 403 UIR 32$
Est Comp.
Date: Corrective Evatuate Design Calculations. FSAR Changes and/or Modircations.
3 Action:
Date Identified:
How Length of Time Deficiency if Yes When ist 6/5/96 Olscovered: Self Identified Prior to 10: TBD Previously Known: TBD Known: TBD Trscking No.: Source TypotNo.
Title:
OtM-622-2A Instruction Manual For 120V Vital AC Setpoint Has Duplicate Copies /Different Revisions 404 UIR 327 Est. Comp.
Date: Corrective Engheering to remove outdated versions of OtM.
RF06 ACU "I Datildentitled:
How Length of Time Deficiency tf Yes.When ist 6/$196 Discovered: Self tdentified Prior to tD: TBD Previously Known: TBD Known: TBD fwse Diait 8' l
Tracking Noa Source TypeiNo. Titte: TDAFWP Needs Review Of its Previous Modincations!!nspections 405 U1R 328 Elt. Comp.
Date: Corrective Engineering to determine ll Inspections have been performed.
Action:
RFO6 Date Identifled:
How Length of Time Deficiency if Yes,When 1st 6/5/96 Discovered: Selfldentified Priot to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Calculations Needed To verify Capebility To Maintain Control Room Minimum Refative Humidity 406 UtR 300 E;t. Comp.
Date: Corrective Engineering to determine how to verify function of control room relative humidity control.
Action:
12/3t/96 Oataidentifled:
! How Length of Time Deficiency if Yes,When 1st 6/4/98 Discovered: Self identified Prior to ID: TBD Previously Known: TBD Known: TBD
(
Tracking No.: Source Type /No.
Title:
Battery Charger Discrepancies Between Cateu'ations And Vendor Manuals 407 UtR 334 E;t. Comp.
Date: Corrective Engineering to evaksate comments Action:
RF06 How Legth of Time Deficiency if Yes,When 1at 6/5/96 Discovered: Self Identified Pclor to ID: TBD Previously Known: TBD Known: TBD Tracking Noa Source Type /No.
Title:
FSAR StatWnt Needs Clarification Regarding Auxillary Feedwater independence 408 UIR 335 Est. Comp.
Date: Corrective Design Engineering to review FSAR Section 10,4 9.1 to clarify duration of AC Independence for Auxtlary Feedwater Pump.
- CIIO" 12/31/96 Datildentified:
How Length of Time Deficiency if Yes,When 1st 6/5/96 Discovered: Self ldentified Priot to tD: TBD Previously Known: TBD Known: TBD Trscking Noa Source Type /No.
Title:
Procedural Guidance in EOP.35 ECA-0.0 For Operation of TDAWFP 409 UIR 336 Est. Comp.
Date: Corrective Review procedure.
Action:
RFO6 Date tdentifted:
How Length of Time Defletency If Yes,When 1st 6/5/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD 6
fB.Jun 96 Qtph 82
I l
Tracking No.: Source Type /No.
Title:
MSS Traps 16A, B & D Do Not Have Nameplates Or Plant Tags And Are Not Shown Completety On The P&tD 410 UtR 337 Est. Comp.
Date: Corrective Evaluate if drums and traps are property instaffed in accordance with plant practice.
Startup #CU*"
I i
Date idenufted:
, How Length of Time Deficiency if Yes, When ist
$/30/96 Discovered: Selfidentified Prfor to ID: TBD Previously Known: TBD Known: TBD l Tracking No.: Source Type /No. Titte: Evstustion Of TSP Baskets For Effect On Sump Plugging.
4" UIR 338 Est. Comp.
Date: Corrective Evaluate possible effects of baskets restricting flow to RSS sump.
- C" "
12/31/98 Date identifled:
How Length of Time Defletency if Yes,When ist 6/519 8 Prior to ID: TBD Previously Known: TBD Known:
Discovered: SelfIdentified TBD Tracking No.: Source Type /No.
Title:
FSAR Statement Regarding HVC Purge System independence Needs Correction 412 UfR 339 Est. Comp.
Date: Corrective Evaluate and update FSAR as necessary.
- CUO" 12/31/98 Date Identif!ed:
How Length of Time Deficiency if Yes,When tot 6/5/96 Discovered: SelfIdentified Prtor to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Typs/No.
Title:
SBO Diesel Generator Cooling Water Pressure Set Point inconsistency 9etween Setpoint Catculation And Annunicator Response Procedure 413 UIR 340 Est. Comp.
Date: Corrective Engineering to evaluate.
- CUO" 12/31/96 How Length of Time Deficiency if Yes, When ist 615/9 6 Prior to ID: Prevfously Known: TBD Discovered: Self Identified TBD Known: TBD Tracking No.: Source Type /No.
Title:
Change FSAR To Reflect Minor Typo Changes in HVC/HVK Filter Capability Distribution Test 414 UIR 341 Est. Comp.
Date: Corrective Engineering to correct FSAR typo.
12/31198
- CII "I Date identifled:
How Length of Time Deficiency if Yes,When 1st 615/9 6 Discovered: Selfidentified PriortoID: TBD Previously Known: TBD Known: TBD e
f64un.96 Q[gg 83
Tracking No.: Source Type /No.
Title:
FSAR Section 8 3 Minor Chanages Required 415 UtR 342 Est. Comp.
Date: Corrective Revise FSAR per comments.
12/31/96 Action:
Dat)Identifl6d:
How Length of Time Deficiency If Yes,When tot GIV96 Discovered: Selfidentified Prior toID: TBD Previously Known: TBD Known: TBD Tricking No.: Source TypeINo.
Title:
Battery Room Temperature Following Loss of Normal Power 416 UIR 345 Ett. Comp.
Date: Correctfwe Engineering to evaluate.
Action:
SW D;te Identifted:
How Length of Time Deficiency if Yes,When 1st 6/5/96 Discovered: Settidentmed Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No' Titte: Vital 120V AC System 00DP System Discrepancies dII UIR 346 Est. Comp.
Date: Corrective Engineering to update DBDPs.
- CIIO"I RF06 D teidentifled:
How Length of Time Defic!ency if Yes,When 1st 6/5/96 Discovered: Self tdentifled Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type!No.
Title:
Conflict Between FSAR And Calculation Regardin0 Containment Sump 416 UtR 347 Est. Comp.
Date: Corrective Engineering to evaluate and update FSAR
- C0" StW Dataidentifled:
How Length of Time Deficiency if Yes, When ist 5/26/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No. Title Reactor Trip Breaker Maintenance issues d19 UtR 346 Eit. Comp.
Date: Corrective Engineering toevaluate.
gg,g Action:
Dataldentitled:
How Length of Time r)eftetency If Yes,When 1st 6/5/96 Discovered: Se4 tdentified Prior to tD: TBD Previously Known: TBD Known: TBD a
16,Jg:n-96 Dynft 84
t 1
i l
l Tracking No.: Source Type No.
Title:
Vital 120VAC System Purchase Specification Enors l
420 y,q 35g l
Est. Comp.
Date: Corrective Engineering to evatuate:
1W/96 Action:
Dat)Identtfled:
How Length of Time Deficiency if Yes,When 1st
$/30/96 Discovered: Self identified Prior to ID: TBD Previously Known: TBC Known: TBD Tracking No.: Source Type /No.
Title:
SBO Diesel Generator Surve!!!ance Procedures Not Developed As indicated in PDCR MP3-02-096 421 UIR 352 Est. Comp.
Date: Corrective Engineering to evaluate.
Action:
St@
D:_ta ldentified:
How Length of Time Deficiency If Yes,When ist 5t30/96 Discovered: Self identified Prior to ID: TBD Previously Known: TBD Known: TBD Trscking No.: Source TyperNo.
Title:
Battery Charger Calculation Questions / Comments 422 U!R 353 Est. Comp.
Date: Corrective Engineering In evaluate comments.
Startup Action:
D;tildentifted:
How Length of Time Defletency if Yes,When ist 6!5/96 Discovered: Sett identmed Prior to ID: TBD Previousty Known: TBD Known: TBD Tracking No.: Source TypeINo.
Title:
Incomplete inaccurate Design Data In Specification For The SBO Diesel Generator 423 UtR 354 Est. Comp.
Date: Corrective Engineering to update specificatloa.
3,,,,y, Action:
Datildentifled:
How Length of Time Deficiency if Yes, When 1st 6/5/98 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Concem Over Ambient Temperature Requirements Of The 500 Diesel Enclosura 424 UIR 355 Est. Comp.
Date: Corrective Engineering to detennine 1 documentation Is required.
Startup
- CIIO" Datildentified:
How Length of Time Deficiency !!Yes.When 1st 6/5/98 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD 6
16,Jun-96 Qtgfg as
I Tracking No.: Source Type /No. Tit!6: Various Minor Drawing Discrepancies On The 120V Vital AC Systern Vendor Drawings 425 UtR 357 EEt. Comp.
Date: Corrective Engineering to correct the drawing d!screpanctes.
- CIIO" 12131/96 Date Identified:
How Length of Time Deficiency if Yes,When ist 0/5/98 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD ,
Tracking No.: Source TyperNo.
Title:
Timeliness Of PIR Response Regarding OSS Spray Nozzle Plugging 420 UtR 358 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. Aftar management review, the details will be provided in en update to this list
- CUO" TBD How Length of Time Deficiency if Yes,When 1st 8!5/96 Discovered: Self Identifled Prior to ID: TBD Previounty Known: TBD Known: TBD Tracking No.: Source TyperNo.
Title:
Calculation Discrepancy Regarding Control Room Emergency Pressurization 427 UtR 359 Est. Comp.
Date: Corrective Engineering to update calculation.
Action:
1 2131196 Dat) fdentifled:
How Length of Time De!Ictency if Yes,When 1st 6/5/98 Discovered: Self ldentified PriortolD: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Tech Spec Section 3/4.8.3 Wording inconsistencies 428 UIR 360 Est. Comp.
Date: Corrective Engineering to evaluate Tech Spec wording for the 120V AC eystem.
3,, Action:
Date identifled:
How Length of Time Deficiency if Yes,When 1st 6!3/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type!No.
Title:
Reg Guide 1.97 Deviation For DWST Level And AFW Flow Not in NRC's SER 429 UIR 362 Est. Comp.
Date: Corrective Evaluate discrepancies and revise design document as required.
- CUO" Startup How Length of Time Deficiency if Yes,When ist 5/28/96 Discovered: Seit identitled Prior to 10: TBD Previously Known: TBD Known: TBD e
f8.Jun.96 Qtgt 66
Tracking No.: Source Type /NS Titte: Comouter Display For AFW Flow Not On FSAR Table 7.5-7 430 UtR 363 Est. Comp.
Date: Corrective Engineering to evefuate FSAR change.
Action:
12/31196 Date Identified:
How Length of Time Deficiency if Yes,When ist Gt28198 Discovered: Self Identified Prior to ID: TBD Previousty Known: TBD , Irnown: TBD Tracking No.: Sourte TyperNo. Titte: Accident Monitoring Instrumentation Lists Are Not Consistent 431 UIR 364 Est. Comp.
Date: Corrective Corrective Action tied to ACR 7337 (RG t.97 issues) gjf99 Action:
How Length of Time Deflelency tf Yes,When 1st 5/28/98 Discovered: SelfIdentifled Prior to ID: TBD Previously Known: TBD Known: TDD Tracking No.: Source Type /No'
Title:
No Special Designstion For Accident Monitoring Instrumentation 432 UtR 385 Est. Comp.
Date: Corrective Design Engineering to evaluate if this is e requirement of Reg Guide 197 Rev. 2.
Action:
W31/96 Date identified:
How Length of Time Deficiency if Yes,When 1st Gl28/90 Discovered: Self ldentified Prtor to tD: T8D Previousty Known: TBD Known: TBD Tracking No.: Source Type /No. Titte: DWST Level Not Reg. Guide 1.97 Category 1 Per TS Bases d33 UtR 366 Est. Comp.
Date: Corrective Design Engineering to review DWST levet instrumentation against Reg. Guide 1.97 to determine proper category.
Action:
Sta@
How Length of Time Deficiency if Yes,When 1st M0!98 Discovered: Self Identified Prior to10: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No. Trio S/G NR Level Channel Check Form Too Restrictive 434 UIR 367 Est. Comp.
Date: Corrective System Engineer to review the surveillance against the Tech Spec requirements and provide corrective action.
g39f99 Action:
Date identifled:
How Length of Time Deficiency if Yes,When 1st 5/28 % Discovered: Selfidentified Prior to ID: TOD Preytously Known: TBD KnowI TBD s
fe h os Dran 87
Trocking No.: Source TypeWo.
Title:
Tech Spec Monthly Channel Check Not Consistent With Accident Monitoring Channel Check 435 UtR 368 Est. Comp.
Date: Corrective Engineering to compem Tech Spec monthly channet checks and recommend corrective action. -
12/31/96 ACII""I Date Identifled:
How Length of Time Defletency if Yes When 1st 5/28/96 Discovered: SelfIdentmed Prtor to ID: TBD Provfously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Service Water System Orifices Not Property installed (System Wamdown) 436 UtR 370 Est. Comp.
Date: Corrective TR toinstail property Startup ACI'"
Dataldentified:
How Length of Time Deficiency if Yes When ist GI1/96 Discovered: SelfIdentified Prlor to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No'
Title:
Service Water Valve Taggtng Not in Accordance With PatD 43I UIR 371 Est. Comp.
Date: Corrective Correct vatve 10 tags.
Sta@p Action:
Date identifled:
How Length of Time Deficiency if Yes,When 1st W/96 Discovered: SelfIdentined Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Service Water System Missing Valve Tags And instrument labets 438 UIR 373 Est. Comp.
Date: Corrective System engineer to generate labet requests for listed items.
12/31!96 Action:
How tenoth of Time Deficiency If Yes,When tot Gr3r96 Discovered: Self identmed Prior w L TBD PrevtousT hnown: TBD Known: TBD Tracking No.: Source TypeINo.
Title:
Instrument Valve Tegs And Instrument Labels Components With Missing Tags Or Labets 438 UtR 375 Est. Comp.
Date: Corrective System engineer to submit label requests.
12/31/96
- CU #
Date Identifled:
How Length of Time Def!clency if Yes,When 1st 5/31/96 Discovered: Self Identmed Prior to ID: TBD Praviously Known: TBD Known: TBD a
f9-Jun.96 Q3gg 66
Tracking No.: Source Type /N&
Title:
SWP instrument Components With Milssing Tags Of Lebets 440 UtR 376 Est. Comp.
Date: Corrective System engineer to generate label requests.
- 'U'"
12/31/96 Date Identifled:
How Length of Time Deficiency I!Yes,When ist 6I5/96 Discovered: Self Identified Prior to ID: TBD Prevfously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Service Water System P&t0 Does Not Match Fleid Conditions 441 .J1R 379 E;t. Comp.
Date: Corrective Engineering to update P&tDs.
Action:
3 Data identitled:
How Length of Time Deficiency if Yes,When 1st 6/4/96 Discovered: Self identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Sourte TypeINo.
Title:
SWP And HVK Components With Missing Tegs Or Labels 442 UtR 380 Est. Cornp.
Date: Corrective System engineer to submit tabel requests gg Action:
How Length of Time Deficiency If Yes,When 1st
$/29/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TyperNo.
Title:
Piping insutation Missing On Various Sennce Water Unis And Valves 443 UIR 381 Eit. Comp.
Date: Corrective System engineer to generate TR to install insulation.
12/31/96
- CII'"
How Length of Time Deficiency tf Yes,When ist 5129/96 Discovered: SelfIdentified Prior to ID: TBD Prevtously Known: TBD Known: TBD Trocking No.: Source TypeINo.
Title:
SWP And EGS Components With Missing Tegs Or isbets 444 382 UtR Est. Comp.
Date: Corrective System engineer to generate labet requests.
AcUon:
12/31/96 Data Identitled:
How Length of Time Deficiency If Yes,When 1st 5/29/96 Discovered: Self Identifled Prior to ID: TBD Previousty Known: TBD Known: TBD e
13.Jun-96 Q3pp 69
i Tracking 8to.: Source Type /No.
Title:
Damming Matertaf Found in Penetration Sealin The ESF Building
- 445 ACR 014104 Est Comp.
Date: Corrective Remove damming materlet.
Act!on:
3 Date identified: if Yes,When 1st How Length of Tin.e Deftclency Sf31/96 Discovered: Selfldentmed Prtorto tD: TBD Previously Known: TBD Known: TBD TractIng No.: Source Type /No'
Title:
Temporary Power To Equipment Was improperty Disconnected 446 ACR M3-96@03 E;t. Comp.
Date: s'orrective This descrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review. wfIl be provided in TBD Accon: an u ste s st tf Yes,When 1st How Length of Time Deficiency 6/1/96 Discovered: Self Identmed Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Re-Calibration To A New Setpoint Of EDG Day Tank Level Alarm Without A Setpoint Change Record 447 ACR M3-96-0005 Ett. Comp.
Date: Corrective This descrepancy is the subiect of an Adverse Condition Report (ACR). The ACR process will devek>p appropriate Corrective Action Plans, which after management review, wm be provided in TBD Accon: an Wan Ws Hst How Length of Time Defictency if Yes,When 1st 6/t/96 Discovered: SelfIdentified Prior to ID: TBD Previousfy Known: TBD Known: TBD Tracking No.: Source Type /No. 7;gg, 9. EDG Survemance Test Of Relay Could Not Be Accomplished Following Procedure 448 ACR M3 96-0008 Est. Comp.
Date: Corrective Revise surveillance procedure SP346A.13, Section 4.3.
Startup Action:
Date Identified:
How Length of Time Deficiency if Yes,When 1st W 96 Discovered: Self Identified Prior to 10: TBD Previously Known: TBD Known: TBD Trocking No.: Source TypeINo.
Title:
Sodium Hypochlorite Injection isolation Valve Found in The Closed Position 449 ACR M3-96@11 Est. Comp.
Date: Corrective This descrepancy is the subject of en Adverse Condition Report (ACR). The ACR process w!Il develop appropriate Corrective Action Plans, which after management review, will be provided in Accon: an WaMo Ws Nst.
TBD Date Identified:
How Length of Time Deficleacy if Yes,When 1st 6/3/96 Discovered: Self Identifled Prior to ID: TBD Previously Known: TBD Known: TBD f34vn.96 Qgph 90
Tracking No.: Source TyperNo.
Titfe: Modutar Shop / Storage Area in Turbine Building is Suppfled By Temporay Power And Does Not Have A Fire Protection System 450 ACR M3-96-0014 E;t. Comp.
Date: Corrective Provide permanent power and fire protection. J Action: i 3
Dat)Identifled:
l How Length of Time Deficiency Cl4!96 tt Ves,When 1st Discovered: Self identified Prior toID: TBD Previously Known: TBD Known: TBD l
Tracking No.: Source Type /No.
Title:
Wire Number Discrepancy Identified on the Polar Crane 451 NCR 3-96-0141 Est. Comp.
Date: Corrective Correct wire number in fletd to match design drawings.
Action:
C@k 0;te Identifled:
How Length of Time Deficiency tf Yes,When ist 5f17196 Olecovered: Selfidentified Prlor to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Titte: Feedwater Pump Turbine Speed Control Does Not Get A Signal From The Turbine First Stage As Stated in The FSAR Section 10 37 452 ACR M3-96-0015 Est. Comp. l Date: Corrective ;
This descrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which efter management review, will be provided in 3 Action: en update to this list. l l
l Date identified:
How Length of Time Deficiency tf Yes,When ist I
6/3/96 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD a
Tracking No.: Source Type /No.
Title:
There is No Automatic Operation Of The Main Feedwater Pump Discharge MOVs As Stated In psAR Section 6 3.3 433 ACR M3-96-0016 Eit. Comp.
Date: Corrective This descrepancy is the subject of an Adverse Condition Report (ACR) The ACR process will develop appropriate Corrective Action Plans, which efter management review, will be provided in 3 Action: en update to this list.
DetiIdentified:
How Length of Time Deficiency if Yes, When ist 614196 Prior to tD: i Discovered: Selfldentified TBD Previousty Known: TBD Known: TBD l
Tracking No.: Source Type /No.
Title:
SSR Line Not insulated As Required By Spacification SP-ME-691 454 j NCR 3-96-0142 E" t. Comp. l Date: Corrective DCN DM3-S-0546-96 has been inititated to revise specification SP-ME 691 to delete the Insulation requirements of 3 SSR-375-1-2 line.
Ccmplete ## "
Date Identifled:
How Length of Time Deficiency if Yes,When ist 5/18/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD e
f:, tun-se pm ef
Tracking Noa Source Type /No.
Title:
Containment Electrical Penetration Wiring For Red Monitors 3RMS*F d4A/05A Not in Accordance With Standard Practice CS ACR M3-96-0018 Est. Comp.
D;te: Corrective Engineering to evaluate.
Action:
StW Datildentifled: Deficiency if Yes, When 1st How Length of Time 6/4/96 Diecovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking Noa Source Type /Na Titte: Air Flow To The Control Room Tagging Office Could Not Bo Balanced To The Requirements Of The DCN 456 NCR 3-96-0144 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actlons. Aff ar management review, the detalls w!Il be provided in en update to this list.
- 'U'"
TBD Deficiency if Yes,When 1st How Length of Time 8/21/96 Discovered: Selfldentified Prior to tD: TBD Previounty Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Containment Penetration Cable Sagging Near Floor 437 ACR M3-96 0020 Est. Comp.
Date: Corrective Engineering to evaluate TBD
- CII'"
' "" How Length of Time Deficiency if Yes,When 1st 6/4/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Mark Number On Reflef Valves Vendor Name Plate D!sagree With Plant Name Plate Designation 458 ACR M3-96-0021 Est. Comp.
Date: Correct!ve This descrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review, will be provided in Action: an update to this list.
TBD How Length of Time Deficiency if Yes,When 1st 6/4/96 Discovered: Self ldentified Prlor to tD: TBD Previousty Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Penetration Seals Were Not Installed in The Diesel Generator Building As Required By The EEDCR 4M NCR 3-96-0147 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the detaifs will be provided in an update to this list.
- CU'"
Date Identitled:
How Length of Time Defletency if Yes, When 1st 5/21/96 Discovered: Sett identified Prlor to 10: TBD Previously Known: TBD Known: TBD f8.Jun-96 Qtg8 92
Tracking No.: Source Type /No.
Title:
Abnormal Level Decrease in 8 Sodlum Hypochlorite Tantt 480 ACR M3-96-0023 Est. Comp.
Date: Corrective This descrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review, will be provided in Action: an update to Ws Rst TBD
- "" Length of Time Deficiency If Yes,When 1st How 6/4/06 Discovered: Self identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypetNo.
Title:
Incorrect Train Color Designation Fcr The Transfer Switch Associated With Valva 3CHS*MV8106 431 NCR 3-96-0153 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the details will be provided in en update to this Est.
- CU ";
TBD Datildentifled:
How Length of Time Deficiency if Yes.When 1st 5f23196 Discovered: SelfIdentified Prior to ID: TBD Previousty Known: TBD Known* TBD Tracking No.: Source Type /No.
Title:
Temporary Valves Are Not Deing Controtted Correctly Per OP3259 432 ACR M3-96-0926 Est. Comp.
Date: Corrective This descrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after manegement review, will be provided in TBD Action: en update to this list D;te identifled:
How Length of Time Deficiency If Yes,When 1st C/5/96 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type!No.
Title:
Tube Steelinstalled With C Clamps Above 3FWS*CTV41C 463 ACR M3 96-0027 Est. Comp.
Date: Corrective Remove tubesteet and C Clamps.
3 , Action:
How Length of Time Defic?ency tf Yes.When 1st 6/5/96 Discovered: Settidentified Prior to ID: TBD Previously Known: TBD Known:
i TBD Tr:cking No.: Source Type /No.
Title:
GWS Instrument Panet Shown On Drawing But Not installed in The Fletd As Per E&DCR 434 NCR 3-96 0156 Est Comp.
i Date: Corrective This discrepancy is being eva!uated to determine the appropriate corrective actions. After management review, the details will be provided in an update to this list.
- CU'"2 l
l Datildentified:
How Length of Time Deficiency if Yes. When 1st 5124/98 Discovered: Self ldentified Prior to tD: TBD Preytousty Known: TBD Known: TDD o
1 fC.Jun-96 Q3pg 03 l
Trackin0 No.: Source Type /No.
Title:
Tech. Spec. 3 6.6.1 And OPS Fonn 361412 5 And 6 Disagree On Anowab's Pressure Drop Across St.CRS Fitters j 405 ACR M3-96-0031 l
- Est. Comp.
l Date: Corrective Revise Ops Form to be consistent with Tech. Spec.
Startup #CUO" i
l DateIdentirted: if Yes,When 1st i How Length of Time Deficiency C/4/96 Discovered: SelfIdentified Prlor to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TyperNo.
Title:
Wrong Size Channel Nuts Insta rred On Rod Han9er Assembtles Fct HCS And SSP Valve Operators 463 NCR 3-96-0157 Est. Comp.
Date: Corrective Th!s discrepancy is being evaluated to determine the appropriate corrective actions. After management review the detalts will be provided in an update to this list.
AC00" StW Date identlfled:
How Length of Time Deflclency tf Yes,When 1st 5/25796 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Mnown: TBD Trtcking No.: Source Type /No.
Title:
FSAR Section 9.3.4.2.5 Not Updated For BAT Boric Acid Weight Percentage 467 ACR M3 96-0032 Est. Comp.
Date: Corrective This descrepancy is the subject of an Adverse Condit!on Report (ACR). The ACR procass will develop appropriate Corrective Action Plans. which after management review. will be provided in 12/31/96 Acti n an update to this list.
' "' if Yes,When ist How Length of Time Deficiency e/3/96 Discovered: Self tdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Schematic Drawings And As Bullt Conditions For Switches For Steam Line Trap Valves Are Not Consistent 463 NCR 3-96-0163 Est. Comp.
D;te: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After rnanagement review, the detalts will be provided in en update to this list.
- CU "
Dat:s identifted:
How Length of Time Deficiency if Yes,When ist 5/2G/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
P&t0 And *Iant criterta For Locked Closed Valves Are Not Conststent 43 NCR 3-96-0172 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management reviev; the details will be provided in en update to this list.
How Length of Time Deficiency if Yes,When 1st 5/31/96 Discovered: SelfIdentifled Prior to ID: TBD Previously Known: TBD Known: TBD fMun-96 Dygtt 94
j Tracking No.: Source TypotNo*
Title:
The Spam Water Pump Field Condition fs Not Consistent With The As Supplied Configuration 470 NCR 3-96-0188 Est. Comp.
Date: Corrective This discrepancy is being evaluated to detext.s me appropriate corrective actions. After management review, the details wm be provided in en update to this !!st.
TBD A*U'"
Date dentified:
How Length of Time Deficiency 613/96 if Yes,When 1st Discovered: Self Identified Prior to ID: TBD Previously Known: TBD , Known: TBD ,
Tracking No.: Source Type /No.
Title:
Possibfe Discrepancy With The Method For Determining the MEPt. Classification for 3-CND.AOV78 471 NCR 3-96-0196 Est. Comp.
Date: Corrective I TNs discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the detalis will be provided in an update to this list.
TBD #C"*"
Date identified:
How Length of Time Deficiency 6!3/95 if Yes,When 1st Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD TracMng No.: Source Type /No.
Title:
Additional Penetration Found Which is Not Designated On DrawinQs 472 NCR 3-90-0197 Ect. Comp.
Date: Corrective This discrepancy is bein0 evaluated to determine the appropriate corrective actions. After management review. the detalfs w!!I be provided in en update to this list.
TBD ACU'" ,
Date identifled:
How Length of Time Defic!ency 6/5/98 If Yes,When 1st Discovered: Selfidentified Prtor to fD: TBD Previously Known: TBD Known: TBD Trackfng No.: Source Type /No.
Title:
HVC Chil'er Equipment Room Backdraft Dampers M!spositioned 473 ACR M3-98-0033 l
Est Comp.
D;te: Corrective This descrepancy is the subject of en Adverse Cond; tion Report (ACR). The ACR process will develop appropriate Corrective Action Pfans, which after management review, will be provided in Action: an update to this list.
St@
- " l How Length of Time Deficiency 6/3/96 if Yes When ist j Discovered: Self identified Prior to (D: TBD Preytously Known: TBD Known: TBD '
Tracking No.: Source Type /No.
Titte: MCC Breaker Design Changes For Three MCC Buckets Old Not Address Stab To Breaker Cable Sizing For Adequacy 474 ACR M3-96-0038 l
Est. Comp.
Date: Correcttve Engineering to evaluate MCC bucket stab to breaker cable sizing for adequacy Startup
- CU "
l Dat) tdentifled:
How Length of Time Deficiency 8/5/98 if Yes.When 1st Discovered: Sett identified Prior to ID: TBD Previously Known: TBD Known: TBD 16-Jun-96 Qtatt 95
Tracking No.: Source Type /No.
Title:
End Of Duty Cycta Battery Des 8gn Voltage May Be Less Than Required for Reactor Trip Switchgear Shunt Trip Retsys 4D ACR M3 96-0037 Est. Comp.
Date: Strective This descrepancy is the subject of an Adverse Condition Report (ACR). The ACR process wid develop approprtate Corrective Action Plans, which after management review, will be provided in g,g Action: an update to this list How Length of Time Deficiency if Yes,When 1st 6/5/96 Discovered: SelfIdentifled Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No*
TltIO: A DCN Was Not Processed To Address NCR 396-067 "Use.As-Is" Disposition To Allow Use of i t SV Coll Relays 476 ACR M3-96-0038 Est. Comp.
Date: Corrective This descrepancy is the subject of an Adverse Condition Report (ACR). The ACR process wm develop appropriate Corrective Action Plans, which after management review, will be provided in TBD Action: an update to this ils How Length of Time Deficiency if Yes,When 1st 6/5/96 C scovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Question Raised Whether 480V System Should Be Converted To A Grounded System 47I ACR M3-96-0039 Est. Comp.
D;to: Corrective This descrepancy is the subject of an Adverse Condition Report (ACR). The ACR process win develop appropriate Corrective Action Plans, whlen amer management review, will be provided in Stadup Action: an update to this list.
Dat3 Identifled:
How Length of Time Deficiency if Yes,When 1st 6/5/96 DiscoverM: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
NCR Attowed Short Term t!x af A Non-OA Pressure Switch tn Control Room Cht!!er Booster Pump Auto Start Circuit But Switch is Stm installed After N!ne Years 478 ACR M3-96-0040 Est. Comp.
Date: Corrective This descrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop eppropriate Corrective Action Plons, which after management review, will be provided in ggp Action: an update to this list.
DatJ tdentitled:
How Length of Time Deficiency tf Yes,When 1st 6/5/96 Discovered: Sett Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
New Service Water Pump Discharge Vatves Have Lower Cv Than Assumed in The SW Flow Calculation 479 ACR M3-96-0041 Est. Comp.
Dite: Corrective This descrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review, will be provided in TBD AcUon: an update Ws Est.
D;ttidentifled:
How Length of Time Deficiency if Yes,When 1st 6/5/96 Discovered: SettIdentified Prior to ID: TBD Previously Known: TBD Known: TBD f84un-96 Qtaft 96
Tracking No.: Source Type /No.
Title:
Deficiencies identified in Emergency Diesel Generator Survemance Procedure 480 ACR 13795 Est. Comp.
Date: Corrective Review survemance and rev'se es required.
Startup #CUO"I Date Identifled:
How Length of Time Deficiency if Yes,When 1st M846 Discovered: Settidentined Prtor to ID: TBD Previously Known: TBD Known: TBD TracQing No.: Source Type!No.
Title:
Containment Personnet Access Hatch Outer Door 0-Ring Test Isotation Vatve Should Be OA Versus Non-OA 01 ACR M3-96-0019 Est. Comp.
Date: Corrective Th!s descrepancy is the subject of an Adverse Condition Report (ACR). The ACR process w!H develop eppropriate Correctbre Action Plans, which after enanagement review, wm be provided in Stadop AcUon: en Wate ps Ust Date Identified:
How Length of Time Deffelency if Yes,When 1st G/4MS Discovered: Selfidentined Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypetNo.
Title:
Service Water Sys'em Valve Tags And instrument labets Missing 02 UtR 384 Est. Comp.
Date: Corrective System eng!neer to generate tabel request forms.
RF06 Action:
DaOidentIfled:
How Length of Time Denciency if Yes,When 1st
$/30/96 Discovered: Selfidentined Prtor to 10: TBD Previousfy Known: TBD Known: TBD Tracking No.: Source TyperNo.
Title:
Service Water System Velve Tags And instrument Lebets 03 UtR 395 Est. Comp.
Date: Corrective System engineer to generate label request forms.
AC"
RFOS DaOldentlfled:
How Length of Time Deficiency if Yes,When ist 5/31/96 Discovered: Seif identined Priot to tD: TBD Previously Known: TBD Known: TBD Trcching No.: Source TypeINo.
Title:
Fuel Building Ventitation ESF Fifter Flow Verif; cation & Heater Run Frequency 404 OIR 3 Est. Comp.
Date: Corrective Revise FSAR Section 6 5.1.5 (See SER Section 5 5.1) to indicate this flow ver'fication is performed at least once each refueting Intervat. Revise FSAR Tab 8e 1. 81 to indicate the current test 1W196 Act!on: frequency. Verify these intervets are in compliance with Reg Guide 1.52 and ANSI N510-1980 requirements.
Date Identified:
How Length of Time Deficiency if Yes,When 1st 5/25/96 Discovered: SelfIdentined Prior to ID: TBD Previously Known: TBD Known: TBD fM.m-96 Qgyp 07
Tracking No.: Source TyperNo,
Title:
Verification Of 3HVQTN5A/BA And 3HVQTN5B/6B design 405 OTR 4 Est. comp.
Date: Corrective 1. Recommend changing SP3618A.1 Sect 71 to perform verification that the fans are running after streking open each vetve.
Action: 2. tJpdate FSAR Sect 9 4 5 2 to reflect actual operation.
3,g, Date Identified:
How Length of Time Deficiency if Yes,When 1st M3/98 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Fuel Building Filtered Enhaust Fans & Sequenced Sareguards Signal des OfR 7 Est. Comp.
Date: Corrective Determine tr e correct operating tog!c for the Fuel Building Exhaust Fans and revise the design documents accordingly.
- CU'"I 12/31/96 How Length of Time Deficiency if Yes,When 1st 5/28/96 Discovered: Se'fident:fied Prior to tD: TBD Previousty Known: TBD Known: TBD Tracking No.: Source TyperNo.
Title:
Steam Generator Blowdown Outtet Flow Control Vetve Posmor> Flow Rate Monitoring CI OTR 27 Est. Comp.
Date: Corrective Steam Generator Blowdown outlet flow control vtalve position monitoring is required by the F SAR. Position monitoring provides information on a vetve position (open or closed) and does not 3, Action: provide a direct correlation to Steam Generator Blowdown flow rate. Flow rate monitoring provkfes a direct information on a S4am Generator Blowdown flow rate and position (closed - no flow, open max. flow). FSAR should be changed to flow rate enonitoring Instead of a position moni'oring.
Date Identified:
How Length of Time Defletency if Yes,When 1st MM8 D!scovered: Self Identified Prtor to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Steam Generator Browdown Gas Sample Cottection U O!R 29 Est. Comp.
Date: Corrective Chem!stry department to evaluate a thinem semple contalrier ecceptability for get sample copection end/or FSAR revision.
Startup Action:
n~atJIdentifled:
How Length of Time Deficiency if Yes,When 1st M7/96 D!scovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Trscking No.: Source TyperNo.
Title:
Minimum Steaming Rate Capability Of Steam Generator Blowdown Systern O' OIR 29 Est. Comp.
Date: Corrective Pretiminary review of Startup Test did not confirm that this was done.
Sta tup Action: System Engineer revtewtevetuation is required.
Date identified:
How Length of Time Def!clency tf Yes,When 1st 5/27/96 Discovered: Selfidentified Prior to10: TBD Previously Known: TBD Known: TBD e
f9Jun-96 Dfaft 96 w__ . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Tracking No.: Source TypeWo.
Title:
Steam Generator Bfowdown isoration Velve Closure Signal Discrepancy 490 OIR 30 Ett Comp.
Date: Corrective FSAR should be changed to conform to the functional diagram showing Steam Generator Blowdown Isetation valves close on the AFW pump start signal.
Action:
3 How Length of Time Deficiency If Yes, When 1st G/25/96 Discovered: Self Identified Prior to ID: TBD Previously Known: TGD Known: TBD Tracking No.: Source Type /No.
Title:
The Containment isolation Steam Generator Blowdown valve Closure 491 OIR 31 Est Comp.
Dete: Corrective FSAR Section 9.3.2.1 end 1.316 require clarification.
12/31/96
^* "
' " Deficiency if Yes,When 1st How Length of Time 9/27196 Discovered: SeNldentmed Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeWo.
Title:
FSAR IWnor Discrepancies With Steam Generator D'owdown Rates 492 otR 32 Est. Comp.
Date: Corrective Eng'neering to confirm required blowdown rate and revise documentation as required.
Action:
CMW Date identified:
How Length of Time Deficiency If Yes,When 1st 5/27/96 Discovered: SelfIdentmed Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeWo.
Title:
Steam Generator Blowdown ESF Status Lights 40 OIR 33 Est. Comp.
Date: Corrective ESF LOP Test (SP 3646 417/18) checks inputs to the ESF status penet.
- CI'*"
C@te Hew Length of Time Deficiency if Yes, When 1st Gt27/96 Discovered: SelfIdentmed Prior to ID: TBD Previousfy Known: TBD Known: TBD Traching No.: Source TypeWo' Tltle: Discrepancy Between FSAR Section 6.2.5.5 Ar'd FSAR Section 9 4.7.2 For Containment Vacuum System 494 OIR 35 Est. Comp.
Date: Corrective 1. Since FSAR section 9 4 7.2 desertbes the containment air recirculation system it is recommended that the reference to section 9 4 7.2 be deleted from section 6.2 5 5. An attemative Action: disposition could be to provide a description of the backup purge system (containment vacuum system) under FSAR section 9.4.7.3. which describes the normal containment purge system.
12/31/96 Date identified:
How Length of Time Deficiency If Yes,When 1st
$12956 Discovered: Self identmed Prior to ID: TBD Previousty Known: TOD Known: TBD s
f9 Jun-96 QLDE **
Tracting No.: Source Type /No.
Title:
Discrepancy Between FSAR Section rr 4.7 And FSAR Table 14 21 For Containment Ventitation System 03 OIR 36 Est. Comp.
Date: Corrective 1. Verify number of subsystems that make up the containment vent?stion system then revise Table 14.21 or section 9 4 7 ff the hydro 0en recombiner and vacuum systems are considered Action: subsystems of contair'rnent ventilation then descriptions should be provided for them in section 9 4.7 1r3159 Date ident!fted: Deficiency if Yes, When ist How Length of Time E/96 Discovered: Self identified Prfor to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Discrepancy Between SER And FSAR 9 4.5 2 For ESF Butiding Ventitation System 496 oin 37 E;t. Comp.
Date: Corrective Engineering to evaluate and clarify the FSAR.
12/31/96
^* '"
Dat)ldent!fted: Length of Time Deficiency tf Yes.When 1st How S/29/96 Discovered: Selfidentmed Priorto ID: TDD Previousfy Known: TBD Known: TBD Tracking No.: Source TypefNo'
Title:
Discrepancy Between SER (File # DG970001) And FSAR Section 9 4 5.2 From Main Steam Piping Penetra5on Ares Ventitation d87 O!R 38 E;t. Comp.
Date: Corrective Verify ttist main steam piping penetretton area is in fact still ventilated with 100 cfm of outside room air. If this is so we compty with SER. We have suppieraented (3HVOACU3) this ventilation Action: with a self contained AC t. nit. FSAR will need to be updated.
g Date ident! fled: Defictency if Yes,When 1st 9
How Length of Time !
$/23/96 Discovered: Selfidentmed Prior to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Inclusion Of Non-Safety Related Fan Shutdown Upon An ESF Actuation Logic requirements 498 OIR 40 Est. Comp.
Date: Corrective Eva% ate if the ESF with LOP Test should be revised to include shutdown on non-safety related equipment Action:
3
- " Deficle tcy if Yes,When 1st How Length of Time
$f2M6 Discovered: Self Identified Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source TyperNo*
Title:
Makt Steam Valve Building Ventilation And LOP Testing "I O!R 41 Est. Comp.
Date: Corrective Defarmine if shutdown of MSVD Ventmation should be included in the LOP tests.
Startup Action:
Date Identifled: If Yes,When 1st How t.ength of Time Deficiency 5/2M6 Discovered: SelfIdentmed Prior to ID: TBD Previousty Known: TBD Known: TBD a
fbUn*9h
Tracking No.: Source TypeHo.
Title:
Falture Mode Of Velve LCV459.
500 o;R 52 Est. Comp.
Date: Correct!ve Specify the fatture mode for the vetve.
12 m /96 Action:
Date Identitled:
How Length of Time Deficiency if Yes, When ist 5/31M Discovered: SelfidentMed Prfor toID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No. Titte: Main Steam Valve Building Ventitetton Ontake DamperTrhaust Fan interfocks 501 OIR 57 Est. Comp.
Date: Corrective Determine if this function should be formally verified on a recurrent bests or if normal operation of system is sufficient to prove operability if function should be tested, prepa'e procedure to Action: perform testing or include this testing in en existing procedure 3
Data tdentifled:
How Len;ith of Time Deficiency If Yes,When 1st 01119 6 Discovered: Se4 identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Boron Concentration Specmcation Differences Between The FSAR And Tectt Specs 502 OIR 56 Eit. Comp.
Date: Corrective Update the FSAR with the new boron concentration requirements. Revise Chemical Form 3802C.1. Review site procedures that address boron concentretlon and venfy incorporation of the new 12/3t49 ACIi'" 9i*'"t'~
Date Identified:
How Length of Time Deficiency if Yes, When 1st EM Discovered: Self Identified Prtor to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Boron Concentration Specification For The RWST Per Tech Specs is Different Then Boron Concentration Specmcation Stated in The FSAR 503 OfR 63 ELt. Comp.
Date: Corrective System Engineer to review system parsmeters to determine appropriate boron concentration and revise the FSAR accordingfy.
12/31/98 AcUon:
How Length of Time Deficiency tf Yes, When 1st 61156 Dfscovered: Self Identmed Prior to ID: TBD Previously Known: TDD Known: iBD Tracking No.: Source TypetNo.
Title:
Vohnnetric inspection Of Class 2 And 3 Components SO4 OIR 77 Est Comp.
Date: Corrective Appropria .3 number of Inspections are scheduled for RF06 to meet the sample requirements. Procedure requires reviston prior to use.
^*"'"I RFOS Date identitled:
How Length of Time Deficiency if Yes,When 1st ft2MS Discovered: Selfidentified Prfor to ID: TBD Previously Known: YES Known: 6/95 faguas pjan fof
Tracking No.: Source Type'No.
Title:
Fuel Bufiding Ventilatfort Filtered Exhaust Air Flows 505 ogg gg Est. Comp.
Date: Corrective Determine the correct flow rate for the Fuel Bfdg Fmered Enhaust System which will maintain sumclent bu!! ding negative pressures and provide acceptabte radiation / contamination levels for the Action: postutated DBA. Revise the design and licensing documentation accordingly.
12/31196 Date Identtfled: if Yes, When ist How Length of Time Deficiency N8 D!scovered: Sett identified Prlor to ID: TBD Previously Known: TBD Known: TBD ,
T.sching No.: Source TypeINo.
Title:
Volume Control Tank (VCT) hydrogen Gas Concentration 506 ogg gi Est Comp.
Date: Corrective Evahsste and determine correct hydroge cont entration specification. Revise the FSAR and/or CP 3802A as required.
Startup Action:
Date identitled: Deficiency if Yes,When 1st How Length of Time W6 Discovered: Self Identmed Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypetNo.
Title:
Containment Pressures: DBA Maxtmums & ESF Setpoints inconsistencies Detween FSAR And SER 507 O1R 84 Est. Comp.
Date: Corrective Resolve the containment intemal pressure design value confl! cts and revise ficensing and design bas!s documents accordingty.
3, Action:
Dat> ldentifled: if Yes,When 1st How Length of Time Deficiency C/3/96 Discovered: Seffidentified Prior to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source TyperNo.
Title:
Leak Dection Capability in Safeguards Area 508 OIR 89 Est. Comp.
Date: Corrective Evatuste needs to perform survelttance testing Startuo
- CII""
How Length of Time Deficiency if Yes,When 1st 0/4/96 Discovered: SelfIdentmed Prior to 10: TBD Prev!ousfy Known: TBD Known: TBD Tracking No.: Source Type rNo.
Title:
CVCS Negative flesetivity Addition Rates May Not Be Correct 509 O!R 90 Est. Comp.
Date: Correct!ve Recommend updating the FSAR to reflect reactivity addition rates assumed in reload PDCR's. Ensure CVCS is capabte of providing the boric acid flowrotes requireJ by the reactivity insertion 39, 9 Action: rate.
How Length of Time Deficiency if Yes,When 1st G/4/96 Discovered: Selfidentified Prior toID: TBD Previously Known: TBD Known: TBD fuun.se psnn f02
Tracking No.: Source Type /No. Titte: No Known Procedures For Assurance That The CVCS is Capable Of Providing Nonna! And Emergency Flow Rates 910 OtR 91 Ect. Comp.
Date: Corrective Recommend evaluating the updated FSAR requirement and deve op appropriate pfocedures to show that thts requirement can be met g Action:
D* "
Deficiency if Yes, When ist How Length ef Time Qf4/96 Discovered: Self Identmed Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type!No.
(
Title:
FSAR Section 8.3.1.1.2, Page 8.3 7 Paragraph 3 Oli OiR 94 Est. Comp.
Date: Corrective Recommend that ISI testing include monitoring electrical parameters of loads when system survemance is being performed.
Action:
VBD How Length of Time Deficiency if Yes,When 1st
@ l90 Discovered: Self Identified Prior to ID: TDD Previously Known: TDD Known: TBD Tracking No.: Source Type /No-
Title:
The Bypass Annunciator And Associated inputs Are Not Pertodically Tested 0I2 OIR 95 Est. Comp.
Date: Corrective Specify testing requirements, establish a survemance program as necessary. With regard to FSAR Section 8.31.1.1(4), determine if bypass annunciation is required.
RFOS Action:
How Length of Time Deficiency tf Yes,When tot 8/446 Discovered: Selfidentified Prior to ID: TOD Previously Known: TBD Known: TBD Tracking No.: Source TypotNo.
Title:
Actual CVCS teklown Flow is Higher Than Described In The FSAR
$13 ogg gy Est. Comp.
Date: Corrective Recommend changing the FSAR to descrfbe actual anatyred conditions and the operating procedures to reflect what the FSAR describes for CVCS tetdown flow.
3, Action:
How Length of Time Deficiency if Yes,When ist 6W96 Discovered: Setf tdentified Prtor to tD: TBD Previously Known: TBD Known: TOD Tracktng No.: Source TypefNo.
Title:
There is No Means Of Heating Or Cooling The Pipe Tunnel Area 014 OIR 101 Est Comp.
Date: Corrective Review pipe tunnet area for need of having cooling and/or heating requirements. If necessary make required modifications or proceduralize appropriate compensatory ventilation actions. A Action: review has been performed and no further action is required.
C@e Ost]Identifled:
How Length of Time Deficiency if Yes,When 1st 014/99 Discovered: Selfidentifled Prior to ID: TBD Previously Known: TBD Known: TBD a
f9 lun-96 Qgft f03
Tracking No.: Source TypeHo. Title MSS Pipe Tunnet Ventillation Temperature Switch Set At Different Temperatures Than Stated la The FSAR 615 OtR 102 Est Comp.
Date: Corrective 1. Determine correct temperature switch setpoint based on attached calibration report and referenced setpoint calculation. NSP-096-HVQ. Revise calculation or FSAR section accmrdingly 2.
Action: Establish a scheduled calibration PM for temperature switch 3HVQ-TS70. A review has been performed and no further action is required.
Complete Data identified:
How Length of Time Def!ctency if Yes, When 1st G/4/96 Discovered: SelfIdentirled Prior to ID: TBD Prevlousty Known: TBD Known: TBD Trichtng No.: Source Type /No. Titto: There Are No Procedures To Verify FSAR Table 9 4-6. ESF Building Ventitation System Design Parameters.
516 OIR 103 E;t. Comp.
Date: Corrective Approve procedure providing written instructions and acceptance criteria for inspecting and performing air flow tests.
^*U'"
RFOS Data identitled:
How Length of Time Deficiency if Yes,When 1st BI4/96 p , coy,,ed: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Fatture Mode Of CVCS Active Components Not Clearly Identified in FSAR Table 9 3-6 517 O!R 105 Ett. Comp.
Date: Corrective Revise FSAR Table 9 3-6, and specify each components fa!!ure mode during Normal Operations and Safe Shutdown.
A*"'"I 12/31/96 Data ldentifled:
How Length of Time Deficiency if Yes,When 1st 6/4/96 Discovered: Sett identified Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
FSAR Wbrding Of Boron Adjustment For Approach To Criticatify is Misleading 518 OIR 106 Est. Comp.
Date: Corrective Recomend rewording FSAR statement to include the ECC calculation and eliminate the entsteading woids discussing on approach to criticati'y. Further review Indicates that the FSAR is Action: c nsistent with plant procedures. No further action is required.
C@e Date Identifled:
How Length of Time Deficiency if Yes, When 1st G/5/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Difference Between FSAR Table 9.3-6 And Drawing For CVCS MOV Position StS Signal Sie OIR 107 EILComp.
Date: Corrective Revise FSAR Tab!e 9 3-6, ftem 13, Remarks, to include Valves 8110 and 8111 close on an SIS signat and delete statement same as item 10.
A#ti'"
12 m /96 Date Identified:
How Length of Time Defic 8ency If Yes,When 1st G/5/96 Discovered: Self ldentified Prior to tD: TBD Previously Known: TBD Known: TBD a
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TracHng No.: Source TypeINo.
Title:
Setpotnt catculations, Technical Specincation And Survemance Procedures For Auxittery Building Vent Systern Temperature Do Not Agree With The FSAR WS OIR 118 Est. Comp.
Date: Corrective FSAR does not distinguish between ventilation design bases and EEO hmits. As such this is not an issue. A clarification should be placed in the FSAR to note that EEQ timits are generally W1/96 Action: higher than ventitation design Rmits.
Date identified:
How Length of Time Defletency if Yes,When 1st 6/8/96 Prior to ID: TBD Previousfy Known: TBD Discovered: SelfIdentified . Known: TBD Tracking No.: Source Type /No.
Title:
Aurmary Building Area Temperature is Monitored At Chstgtng Pumps And CCP Area Exhaust And Not Aurmary Building Exhaust As Stated in The FSAR G26 OTR 119 Est Comp.
Cate: Corrective Recommend FSAR 9 4.3.5 be changed to reflect that the exhaust alt from Ihe Charging pump and Component Cooling Water Pump Area is monitored.
12/31/96
- CU'"
Date Identitled:
How Length of Time Deficiency if Yes,When 1st 610/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No. Tilfe: Difference Between FSAR Figure 6.2 47 And CVCS PalD 927 OIR 124 Est. Comp.
Date: Corrective Revise FSAR Figure 6.2 47, Sheet 2 of 4. Item H. Reactor Coolant Charging, to correct SIS signal input to safety grade charging isolation valve (MV8116).
Startup ACU""
Date Identified:
How Length of Time Deficiency if Yes, When 1st 6/6/96 Discovered: Selfidentmed Prior to ID- TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeINo.
Title:
Actual Hydregen Recombiner Operational Temperature is Not Cons! stent With FSAR Value
$N OIR 126 Est. Comp.
Date: Corrective Obtain the actual operational temperature of the hydrogen recombiner and specify as required in the FSAR. Review testing requirements and ensure testing is correctly reflected in the FSAR.
TBD ACI'O" How Length of Time De'letency if Yes,When 1st Q16/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Hydrogen Recombiner Ventilation Testing is Not Performed During Hydrogen Recombiner Survemance Testing As Stated in The FSAR 529 OIR 127 Est. Comp.
Date: CorrectY Establish a safety related ventilation survemance program.
ACUO" TBD Date Identifled:
How Length of Time Deficiency if Yes,When 1st 6
Tracking No.: Source TypeWo.
Title:
t&C Preventive Maintens ,ce Program Does Not Address AllInstruments Required By The FSAR C30 OIR 129 Est. Comp.
Date: Correcttve if the Intent of procedures IC3408A02 and A10 was not to cover all FSAR related instruments, then C.lC-400.1 should be changed to eliminate the use of the phrase "licensin0 requirements *.
RFOS
- C"*"
Date Identified:
How Length of Time Deficiency if Yes When 1st N8 Discovered: Set! Identified Prior to 1D: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeMo.
Title:
Control Of Heavy Loads At Nucteer Power Plants
$38 OIR 137 Est. Comp.
Date: Corrective This discrepency is bektg evatusted to determine the appropriate corrective actions. After management review. the detairs will be provided in an update to this list.
- C"'"
TBD Date tdentifled:
How Length of Time Deficiency If Yes,When 1st MS6 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeWo. Titte: Olscrepancy in Containment Recirc Pumps Start Time in Three FSAR Sections
$32 OIR 116 Est. Comp.
Date: Corrective if quantified pump starting times are critical, then specify a time value with a tolerance er approximate values such that the three FSAR sections agree. If quantif! cation of start times is not 3,,, Action: required. then state the logic sequence which occurs to activate containment rectre spray Datz fdentitled:
How Length of Time Deficiency tf Yee,When tot CISSS Discovered: SelfIdentified Prior to ID: TBD Previousty Known: TBD Known: TBD Tracking No.: Source TypeWo.
Title:
FSAR Sections Do Not identify TSP As The Containment Spray pH Control Agent 533 O!R 136 Eit. Comp.
Date: Corrective Perform a text search of the FSAR for references to sodium hydrowlde (NaOH) es a pH control agent for containment spray and change these references to trisodium phosphate. Also, delete 12/3146 Action: references to the chemical addition tank.
How Length of Time Deficiency tf Yes,When 1st MN8 Discovered: Seff identified Prior to ID: TBD Prevfously Known: TBD Known: TBD Tracktng No.: Source TypeWo.
Title:
FSAR Section That Discusses Reactor Pressure Boundary Modifications For The Heated Junction Thermocouple PtJTC) System is Ambiguous.
534 ogg 43 Est. Comp.
Date: Corrective Upda'e FSAR Section 4.4 to describe actual modifications made for the HJTC system Instattation.
12/3tMS Action:
Dataidentified:
How Length of Time De?!ciency if Yes,When 1st MOSS Otscovered: Selfidentified Prior to 10: TBD Previously Known: TBD Known: TBD fNun-96 Qggy 107
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Tracking Noa Source Type /No.
Title:
Mis!eading Statement in The FSAR Conceming Drotning And Disconnecting The Head Vent Piping 540 O!R 128 Est. Comp.
Date: Corrective Correct FSAR statement to reflect the actual rnethod used for disassembty of the head vent and CRDM cooling spool pieces.
gfgg Action:
Date Identified:
How Length of Time Defletency if Yes,When 1st 6/6/96 Discovered: Selfldentified Prier to tD: TBD Previounty Known: TBD Known: TBD Tracking Noa Source Type!No.
Title:
MP3 Does Not Have An ECCS Component Reliabmty Tracking Program As Committed To In The SER 941 OIR 21 Est. Comp.
Date: Corrective Recommend nothing explicit be done, as this - ..m.J will be covered by the Maintenance Rule program. Maintenance Rute program wm track ECCS faffures.
,g Action:
How Length of Time Deficiency if Yes,When 1st 0129/96 Discovered: SelfIdentified Prtor to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Discrepancy Between The FSAR and The SER For RCS Cooldown Temperatures Using CCP 042 OIR 45 Est. Comp.
Date: Corrective it appears that the FSAR changs was correttfy completed per the appilcable procedures in effect at the Ifme of the change.
12/31/96
- C't "I How Length of Time Deficiency If Yes,When 1st
$/30/96 Discovered: Self Identifled Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
FSAR Description Of Reactor Plant Component Cooling Water System Normal Lineup And How Train isolation is Achieved May Not Be Consistent With Actual 543 OIR 40 OpeaMMons Est. Comp.
Date: Corrective Engineering should verify the correct system aftgnment and presence or obsence of low-tow-low level starm and initiate any FSARCR or procedure changes determined to be appropriate.
Action: If it is determined that the low-low-low level alarm does not exist, other FSAR sections should be reviewed, as this starm desertption appears in severaf places in the FSAR 3
How Length of Time Deficiency if Yes,When 1st Of31/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type!No. Titte: FSAR Description Of RPCCW Supply isoistion To Containment Instrument Air Compressors is Incorrect.
044 OIR 47 Est. Comp.
Date: Correct:ye Engineering shoeid review FSAR Section g.2 2.2.2 and the current configuration of the RPCCW system and initiate en FSARCR to correct the description discrepency. Instrument air and 12/31/96 Action: RPCCW procedures shou!d also be reviewed to ensure accuracy. In addition, the ESFAS system (SIS. LOP, & CIA) and its associated FSAR sections and any related tests should be reviewed to ensure that sny references to these valves have been removed Date Identiflod:
How Length of Time Deficiency If Yes,When ist GI3/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD e
19Jun-06 Qgph 109
TracHng No.: Source Type /No.
Title:
There Are No Procedures in Place To Cross Connect RPCCW To The CAR Coolers And NST Coolers As Stated in The FSAR
$45 oqq ag Est. Comp.
Date: Corrective Engineering should evaluate e procedure change to acccomplish the above RPCCW cross. connected feature.
Startup #CU*"
Date ldentifled:
How Length of Time Deficiency if Yes.When 1st 8/3/96 Discovered: Selfidentified Prter to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
The FSAR Has Confileting informaNon Regarding The Length Of Time The RCPs Can Run Without RPCCW Supply
$46 cia gg Est Comp.
Date: Conective Engineering should determine the correct length of time that the RCPs can safely run fottowing a loss of component cooling water and Iniflate a procedure change (if needed) and en FSARCR to ctlon! correct the effected seCflon(s)
WM6 Date Identitled:
How Length of Time Deficiency tf Yes,When 1st 6/3M8 Discovered: Self ldentified Prfor to !D: TBD Previousty Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
There Are No H;gh Temperature Alarms On RPCCW Pumps Suction Lines As Requ' red By The FSAR.
547 OIR 88 Est. Comp. ,
Date: Corrective Engineering should evaluate the need for high temperature starms in the RPCCW pump suction lines end. If not required. should initlete en FSARCR to delete reference to the aferms. If the 3, Action: eforms are determMed to be necessary, en EWR should be processed for a design change to add the alarms D teidentifled:
How Length of Time Defletency If Yes,When 1st C/4/98 Discovered: Selfldentifled Priorto tD: 100 Previously Known: TBD Known: TBD Tracking No.: Source Type!No.
Title:
Reactor Trip System Response Times 548 OIR 1 Eit. Comp.
Date: Corrective FSAR Section 7.1.2 2 2. should discuss response time verification capability.
12/31/98
- CU'"
How Length of Time Deficiency if Yes, When 1st
$125/96 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No'
Title:
FSAR Clarification is Required To Show Steam Pressure And Conta!nment Pressure Pe lodic Tests Are Performed Under ESFS Test
$49 OIR 5 Est. Comp.
Date: Corrective Provide clarification in FSAR section 7.2 2.2 3 for the subject tests.
gfgg Action:
How Length of Time Deficiency If Yes,When 1st 3/27/96 Discovered: SettIdentified Prior to ID: TBD Previously Known: TBD Known: TBD e
1B Jun-96 Walt f10
Tracking No.: Source Type /No. Titto: Control Room Ale'm From UPS Static Transfer Sw4ch Operation Are Not Vertfied.
550 OIR 8 Est. Comp.
Date: Corrective Modify Ops procedures to verify proper starm upon transfer switch operation.
- 'Ii "
Sta@
Date Ident! fled:
How Length of Time Deficiency if Yes,When ist 6/27196 Discovered: Se;fidentified Priot to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Testing Of Pe Interlock Testing Requirements
$31 O!R 8 Est. Comp.
Date: Corrective Revise SP3446F31 to include P-6 Interlock actuation gg, Action:
Date Identitled; How Length of Time Deficiency if Yes,When 1st
$t28/96 Discovered: SelfIdentified Prlor to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
ATWS/AMSAC FSAR Change 552 OIR 23 Eit. Comp.
Date: Corrective it is recommended that FSAR Section 7.2 for RTS and Section 7.3 of ESFAS should at least Cross Reference AMSAC since it provides a backup function for RTS and ESFAS.
12/31196
- CU'"I Date Ident; fled:
How Length of Time Deficiency If Yes,When ist 5/30/96 Discovered: Se f Identifled Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
EGLS System Test / Inhibit Reset Upon Receipt Of A Realinput Signal
$53 O!R 87 Est. Comp.
Date: Corrective Revise Survelliance Procedures SP344BE51 and SP3448E52 to incorporate resetting of the EGLS to normet regardless of the testAnhibit switch positions when a real signalis received.
3, Action:
How Length cf Time Deficiency if Yes.When 1st 6/3/98 Discovered: Self Identified Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type!No.
Title:
Inconsistant Times Between FSAR And EGLS Survelltances For EDO Simulated Breaker Closure
$54 O!R 88 Est. Comp.
Date: Corrective Engineering to determine which time is correct and revise documents accordingty.
39,g Action:
How Length of Time Def!clency if Yes,When 1st C13!98 Discovered: Selfidentifled Prlor to 10: TBD Previously Known: TBD Known: TBD fB4urt-96 QLg8 1ff
Tracking No.: Source TypeHo. Titte: ATC Monthly Testing Vs. Quart yty/62 Days Staggered 535 OIR 93 Est. Comp.
Date: Corrective Revise Survettlance procedures SP344BE11. SP3448E12. SP3448E31. and SP3448E41 to reflect the FSAR requirement of monthly testing of the ATC.
- CII'"
StW Date identified:
How Length of Time Deficiency if Yes,When 1st W446 Discovered: SelfIdentmed Prior to 10: TBD Previously Known: TBD Known: TBD ,
Tracking No.: Source TypeHo.
Title:
SIS Or CDA Rectre Followed By LOP Testing 558 OIR 96 E.LComp.
Date: Corrective Engineering is to determine whether testing of SIS or CDA retire fotfowed by LOP is required for $1 and CHG Pumps and revise documentation accord %ty.
- CU'"I D.te tdentitled:
How Length of Time Deficiency if Yes,When 1st Cl4/96 Discovered: Self ldentified Prior to tD: TBD Provfously Known: TBD Known: TBD Tracking No.: Source TypeHo.
Title:
FSAR Editorfat Cnanges In Feedwater System 557 gig gg E;t. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the details will be provided in on update to this list.
12 m /99
- CIf'"
Dat)ldentifted:
How Length of Time Deficiency If Yes,When 1st 6/1/96 Discovered: Self Identified Prior told: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No*
Title:
FSAR Describes A Function in The Service Water System Responding To An AccMent SignalWith Power Avaltable But Which fs Not Verified 558 OIR 60 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective 8ctions. After management review, the detalls will be provided in en update to this list.
TBD Acton:
Date Identifled:
How Length of Time Deficiency If Yes,When 1st 0/1G8 Discovered: Self Identified Prior to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
FSAR Describes Backwash Flow Rates Which is Not Verffled By Test in The Service Water System
$$9 OtR 61 Eit. Comp.
Date: Corrective it appears that the data for these backwash parameters was extracted directly from purchase specification 063. While this specificallon was necessary for the procurement process, it is unclear 3 Act!on: whether fatture 10 comp'y with these flow rates would impact the ability to successfully accompt!sh backwash. Elther the flow should be measured, or the explicit value removed from the FSAR.
Date Identified:
How Length of Time Deficiency if Yes, When 1st 6/1/96 Discovered: Self identified Prior to fD: TBD Previously Known: TBD Known: TBD a
fuun.cs pygt tf2
Tracking No.: Source Type /Ha
Title:
Service Water Pump Auto Start Of Follow Pump is Blocked By LOP SG0 OIR 64 E;t. Comp.
Date: Corrective Possible corrective actions include creatin0 a test for thts function or incorporating the function verltication into en existing test.
- 'I'"
Stertup DatJ Identified:
How Length of Time Deficiency if Yes,When 1st 6/1M6 Discovered: Self Identified Prior toID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
FSAR Describes Service Water Lube Water Systern Which Has Been Abandoned in Place 561 OIR 66 Est. Comp.
Date: Corrective Update FSAR to reflect existing plant design.
Action:
W3146 Datildentitled:
How Length of Time Deficiency If Yes, When 1st 611/96 Discovered: Self ldentified Prior to tD: TBD Previously Known- TBD Known: TBD Tracking No.: Source Type!No. Titte: FSAR Describes Flow Rates For Cire Water Pump Lube Water Which is Not Verified By Test 532 OIR 67 Est. Comp.
Date: Corrective Document verification of this value in some existing plant procedure or change FSAR to reflect e hat, if any llow should be listed.
Ste @ p
- CIIO"I Dataldent! fled:
How Length of Time Deficles cy if Yes,When 1st Gt1/96 Discovered: Selfidentified Prior to ID: TBD Previously f(nown: TBD Known: TBD Tracking No.: Source Type /Na
Title:
FSAR Describes A Minimum Operating Limit Which fs Not Monitored 'a Service Water System 56s OIR 68 Eit. r:omp.
Datn: Corrective Possible corrective ections include adding this value to an existing procedure suc's that actions will be taken should water intet temperature approach 33 degrees F.
12/31/96
- CII""I How Length of Time Deficiency if Yes,When 1st 6/1196 Discovered: Self identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
FSAR Describes A Service Water Follow Pump Delayed Start Function Which is Not Verified 564 OIR 70 Est. Comp.
Date: Corrective Possible corrective actions inctude incorporating this function verification into en existing plant procedure.
3;,9 Action:
Date identified:
How Length of Time Deficiency if Yes,When 1st Gi2/96 Discovered: Self tdentified Prior to ID: TBD Previously Known: TBD Known: TBD fNun.96 pg ff3
Tracking No.: Source TypotNo.
Title:
FSAR Describes Features Which No Longer Exists In The Service Water System 565 O!R 71 Est. Comp.
Date: Corrective Revise the FSAR to reflect the de!etion of this feature.
12/31/96
- CU'"
Data identifled: if Yes,When 1st How Length of Time Defletency 6/2/98 Discovered: Self Identmed Prior to ID: TBD Prevlonsfy Known: TBD Known: TBD Tracking No.: Source TypeINo.
Title:
Isolation Of Chemical Feed Chlorinanon For Service Water is Not Tested LOP 566 OIR 72 Est Comp.
Date: Corrective Possible Corrective actions include incorporating verification of this function on a LCO into existing LOP and ESFILOP procedures.
gg,p Action:
DatJ Identified: if Yes,When 1st How Length of Time Deficiency BM6 DIseovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Due To instrument Problems On Service Water To RSS HX. Verification Of Flow Durfng Accident is Not Possibfe 567 O!R 73 E;t. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the details will be provided in an update to this list.
- CII'"
TBD DatJ fdenttfled:
How Length of Time Deficiency if Yes, When ist M/96 Discovered: SelfIdentmed Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Service Water Temperature 10 Degrees F Above Control Building ChlRed Water is Not verified By Test SG8 gin 74 Est. Cornp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the details will be provided in an update to this list.
AcUon:
TBD Dat31dentified:
How Length of Time Deficiency if Yes,When 1st 6/2/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type!No.
Title:
Service Water Pumps Are Not Rotated in Service For Uniform Wear As Stated in The FSAR 569 OtR 75 Est. Comp.
Date: Corrective Engineering to determine corrective actions.
12/31196
- C"0" Dat)Identifled:
How Length of Time Deficiency If Yes,When 1st 6M6 Discovered: Self tdentified Prtor to tD: TBD Previousty Known: TBD Known: TBD 1 Nun.96 Qgyp 1f4
Tracking Noa Sourcs Typomo.
Title:
Service Water Pump Vibration And Others Are Not Provided With Computer Points 1.s Described in The FSAR 570 OtR 76 Est. Comp.
Date: Corrective Review prior to startup.
Action:
Sta@
Date Identmed:
How Length of Time Deficiency if Yes,When 1st 0/2/98 Discovered: Settidentified Prior to ID: TBD Prevfously Known: TBD Known: TBD Tracking Noa Source TyperNo. Tltte: Maximum Serv!ce Water Operating Condition Parameters Do Not Appear To Be Proceduratly Controtted
$71 OtR 78 Est Comp.
Date: Corrective Engineering to evaluate corrective actions.
Action:
1W!96 Date identified:
How Length of Time Deficiency if Yes,When 1st C/2/90 Discovered: Selfldentified Priot to tD: TBD Prevfously Known: TBD Known: TBD Tracking Noa Source TyperNo.
Titte: FSAR Section 9 2.12 Describes A Testebte Function For The Service Strainers Wich is Not Verified 572 OIR 98 Est. Comp.
Date: Corrective Engineering to evefuate poss!bte corrective actions.
12/31/90 Action:
Date Identified:
How Length of Time Deficiency if Yes,When 1st G/4/98 Discovered: Self identified Prior to 10: TBD Previously Known: TBD Known: TBD Tracking Noa Source Type /No.
Title:
FSAR Sections 7.31.15 And 9.2.1.5 Describe The Functions Of The
- Remote / Local" Control Switch At The Switchgest Which May Not Be Tested 573 OIR 104 Est. Comp.
Date: Corrective Determine If these " Remote / Local" switches need to be tested.
Action:
12/31/96 Date identified:
How Length of Time Deficiency if Yes When 1st GIS/99 Discovered: Self Idantified Prfor to ID: TBD Previously Known: TBD Known: TBD Track!ng No.: Source Type /No.
Title:
FSAR Section 8.3.1.1.2.1 Typo 574 OIR 121 Est. Comp.
Date: Corrective Revise FSAR.
12/31/98 Date Identified:
How Length of T!me Deficiency if Yes, When 1st 6/6/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD 10Jun.96 p_rp3 ff5
Tracking No.: Source TypetNo.
Title:
FSAR Section 5.3.1.1.2.1. Page 8 3 4, Peregraph 8 Uses The Term" Low"Instead Of
- Stow" To Describe The Slow Speed Transfer 575 OtR 122 Est. Comp.
Date: Corrective Revise FSAR.
12/31/96 Action:
Date Identified:
How Length of Time Deficiency if Yes,When 1st CS/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeHo. Titte: FSAR Section 8.3.1.12.4 Typo
$76 OIR 125 E;t. Comp.
Date: Corrective Revise FSAR.
gyf39g Action:
How Length of Time Deficiency if Yes,When tot 64/96 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Sourte TypeHo.
Title:
FSAR Uses Tech Spec Closure Value For The MStVs Design Vafue And Not The Manufacturer Design Vetue 577 OIR 24 Est. Comp.
Date: Corrective MStV is designed to close in 5 seconds per manufacturers literature. The IIcensee emmendent which approvad a to second closure does not change the design of the valve.
12/31/96 Dete Identifled:
How Length of Time Deficiency if Yes, When 1st 5/3M6 Discovered: Selfidentified Prior to ID: TDD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
FSAR Miscellaneous Typos Regarding Main Steam 578 ogg 34 Est. comp.
Date: Corrective Change FSAR.
12/31/96
- cit 0"I How Length of Time Deficiency if Yes,When 1st
$/30/96 D!scovered: Self Identified Prior to ID: TBD Previously Known: 700 Known: TBD Tracking No.: Source TypeHo.
Title:
Possible Discrepancy Between FSAR 7.1.2 5 And SER BF450001 Regarding Ability To Test Main Steam Bypass Vatves During Power Operation 579 ogg 44
(
l Est. Comp.
, Date: Corrective Engineering to evetuaw 39, 9 Action:
Date Identifted:
How Length of Time Defletency if Yes,When 1st 5/30196 Discovered: SelfIdentified Prior to ID: TBD Preytously Known: TBD Known: TBD e
fCJun.96 DLDE II0
Track ng No.: Source TyperNo.
Title:
mis Statements Of MStV Opeesting Medium And Missing MSiv Valve Numbers in SER 950 OTR 49 Est. Comp.
Date: -Corrective Notify NRC of mis. statements.
120156 Action:
Date identified:
How Length of Time Deficiency If Yes,When 1st 50156 Discovered: SelfIdentmed Prior to ID: TBD Previously Known: TBD Known: TOD Tracking No.: Source TypefNo.
Title:
MSS P8tD Error SS1 50 OIR Est. Comp.
Date: Corrective Change 3 MSS *PV200 power suppty from *P"(purple) to V (orange) on the P&tD.
ACII'"
StW Date Identifled:
How Length of Time Deficiency If Yes,When 1st 50188 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No. Titte: 18C Procedure 3472D11 Discrepancy Plant Trip Controller Not Tested 082 OIR 80 Est. Comp.
Date: Corrective 18C has identmed this problem and has added the cafibretton of the ptent trip controllar into the procedure 3,4 Action:
Date Identifted:
How Length of Time Deftetency if Yes,When 1st 6/356 Discovered: Self Identifled Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type rNo. Titfe: Interpretation Of Tech Specs Survemance Requirement Can De Misinterpretated To Impty That MStV Fully Stroke Testing is Required in Modes 1,2, & 3 583 OIR 108 Eet. Comp.
Date: Corrective Verify intent of Surveittance Requirement 4 7.t.5.1 ts not to test in Modes 1 and 2. Change FSAR and document the intarpretation to avoid future misinterprtation.
12/3149 ACII'"
How Length of Time Defletency if Yes,When 1st 6/5/99 Discovered: Selfidentmed Prtor to ID: TBD PrevIously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
FdAR And Survelltance Procedures Are In Conflict About Control Room Envelope Pressurization Test Frequency 584 OtR 53 Est. Comp.
Date: Corrective Verify that the FSAR update / revision includes this noted dlscrepency.
120m ACIt'"
Date identifted:
How Length of Time Deficiency ff Yes,When 1st
$/3156 Otscovered: Self fdentmed Prior to ID: TBD Previounty Known: TBD Known: TBD e
f8Jurt.96 M ff7
Tracking No.: Source TypeHo.
Title:
Surveillance Procedure SP3614F.2 References incorrect Instrument Number 505 OtR 54 Est. Comp.
Date: Corrective Change Survemance Procedure No. SP3014F.2. Pege 13 of 15 to read *3HVC-PDIS152A'B' 12/31/98
- CI'*"
Date identified:
How Length of Time Deficiency if Yes, When 1st
$13156 Discovered: Selfidentified Prfor toID: TBD Prevleusty Known: TBD Known: TBD ,
Tracking No.: Source TypeHo.
Title:
Minimum Open Position For Safety N'eted Dampers
$88 OIR 99 E t. Comp.
Date: Corrective Change FSAR from rrinimum open posmon 10. sir infeakage through dampers will allow enough flow to support normal ventitation when diesets are not in service. Ptece mechanical stops on Action: inlet dampers to assure a minimum open positRm ts estab!Ished.
12m/98 Date Identifted:
How Length of Time Deficiency if Yes,When 1st 6/446 Discovered: Self identified Prior toID: TBD Previously Known: TBD Known: TBD exhtng No.: Source Type /No.
Title:
Emergency Generators Ventillation System Periodic Surveillance Testing N' OIR 100 Est. L vnp.
Dat e Corrective During monthly EDG testing this venti!Istion is required to operate satisfactorily Survemance to be revised to document performance.
gggg Action:
Dste Identitled:
How Length of Time Deficiency If Yes,When ist 014m6 Discovered: Selfidentified Prior to ID: TBD Previousty Known: TDD Known: TBD Trac *xteg No.: Source Type!No.
Title:
Fuel Building ESF Fmer Housing Leak Tests 308 OtR 65 Est. Comp.
Oste: Corrective Determine the correct source document and ecceptance criteria value Make the necessary revision (s) to any incorrect documents. Perform sny required testing if current test results are 39, Action: determined to be invalid.
How Length of Time Deftetency if Yes,When 1st 6/186 Discovered: Self identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type!No.
Title:
Testmg Of Static Switch Transvar 5;9 OIR 28 Est. Comp.
Date: Corrective Evaluate the need to periodically test the operation of the static transfer switch for each of the four inverters ifN.1 through INV-4.
Action:
RFOS Dste Identified:
How Length of Time Deficiency if Yes.When 1st
$130me Discovered: Self Identmed Prtor to ID: TBD Previously Known: TBD Known: TBD e
f8,Jun.96 Qgg 1f8
l Tracking No.: Source TyperNo. Titte: Testing Of The Vitat Bus Static inverters 590 OfR 83
( Est. Comp.
I Date: Corrective LNP testmg de-energizes normal power, the battery then powers the inverters until chargers are re.energ! zed by the EDG's. Evaluate need to perform additionat testing.
l RFO6 Action:
i t
Date Identifled:
l How Length of Time Deficiency tf Yes,When 1st 6/3/96 Prior to tD: Previousty Known: TBD Otscovered: Selfldentified TBD Known: TBD ,
l Tracking No.: Source Type /No.
Title:
Typographiest Error In FSAR Section 8 31.1.1 A, Page 8 3-25, Peregraph 6 531 OIR 92 Est. Comp.
Date: Corrective Revise FSAR.
12/31/96 Dstaidenttfled:
How Length of Time Deficiency if Yes,When 1st 67496 Discovered: SelfIdentified Prior toID: TBD Previously Known: TBD Known: TOD Tracking No.: Source Type /No. Titte: Class 1E Battery Charger Regulation 592 O!R 131 Est. Comp.
Date: Corrective Ver19 that the factory accepted test has verified these features.
Sin tup ^*"'"
Datildentifled:
How Length of Time Deficiency if Yes, When 1st 61619 6 Prior to lD:
Discovered: Se!fidentified TBD Previousty Known: TBD Known: TBD Tracking No.: Source Type /No. Titte: Vital 125V DC Bus Over Voltage Atarm 593 OIR 135 Est. Comp.
Date: Corrective Confirm that the overvoltage mitiating device exists, and if so, correct the one fine diagram (s). If the overvoltage parameter is not starmed, consider providing this hardware as an input to the Stsep Action: trouble alarm for each battery (bus).
Datildentified:
How Length of Time Deficiency If Yes,When 1st 61619 6 Prior to tD:
Discovered: Self ldentified TDO Previounty Known: TBD Known: TBD Tracking No.: Source TyperNo. Titte: Assure Testing is Performed On SBO Tie Breakers To Bus 34 A And Bus 340 594 O!R 10 Eit. Comp.
Date: Corrective it is recommended that a survemance program be adopted that periodically eftemates to both busses. This will ensure the operators are trained on operation of the kirk-key interlock as well as RFO6 Action: provide documentation that the asc output breaker ties to either bus 34A or 340.
Date Identifled:
How Length of Time Deficiency If Yes,When ist 5I22196 Discovered: Selfldentified Prior to lD: TBD Previously Known: TBD Known: TBD a
18-Jun-96 M f19
Tracking No.: Source TypeWo. Assure Testin0 is Performed On The SBO Dieset UPS Battery
Title:
695 OtR 11 Est. Comp.
Date: Corrective inittste a maintenage program / surveillance test on the battery in order to assure R does not degrade.
Action:
Sta@
DatJ tdentitled:
How Length of Time Deficiency if Yes,When 1st G/22/96 Olscovered: Selfldent! fled Prior to tD: TBD Prevfously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Assure Testing ts Performed On The 500 Storage Battery And Pattery Charger in The Switchgear Assemt4 W8 OfR 12 Est. Comp.
Date: Corrective Initiate a maintenance program / surveillance test on the battery in order to assure R does not degrade 3,,gp Action:
Date Identitled; How Length of Time Deftetency If Yes, When ist 5/22/98 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeWo.
Title:
verify That The SBO O!esel Fuel Tank Will Provide An Adequate Full-load Run Time U OIR 13 Est. Comp.
Date: Corrective Durin0 a full-load run (2260 kW or Dreater). observe fuel tank level changes over a period of time and calculate how many hours the fuel tank wl!Ilast without replenishment.
39, Action:
Date Identified:
How Length of Time Deficiency if Yes, When tot M2/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeWo.
Title:
The Attemate AC (AAC) Voltage And Frequency Must Be Maintained Within Certain Limits During Unit Operation So Electrical Comoonent Umits Are Not Exceeded 598 OfR 14 Est. Comp.
Date: Corrective Update the NOTE prior to step 4 of EOP 35 ECA-0 3 (see attached sheet) to include the voltage and frequency lim!ts consistent with methodology used for the EDGs.
3,, Action:
Date identified:
How Length of Time Deficiency if Yes,When 1st S22/96 Discovered: Settidentified Prior to ID: TBD Previousty Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
The Attemate AC (AAC) Generator Should Be Tested At Full Load Every Refueling SM OtR 15 Est Comp.
Date: Corrective Evaluate need to periodically fullload the SBO Diesel Generator.
Action:
Sta@
DatJtdentitled:
How Length of Time Deficiency if Yes,When ist 5/23/96 Diecovered: Self identifled Psior to ID: TBD Previousfy Known: TBD Known: TBD 4
18-Jun-96 Q3gg 120
Tracking No.t Source Type /No. Titte: The Altemate AC (AAC) Generator Should Be Tested in The " UNIT" Mode 600 OIR 16 Est Comp, Date: Corrective Evaluate the need to pertodically test in UNIT Mode.
Action:
3 Date Identifled:
How Length of Time Deficiency tf Yes,When 1st 5/23/96 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type'No'
Title:
The Aftemate AC (AAC) Generator Shutdown Should Be Verified For All Emergency And Non-Emergency Trips 00t OtR 17 Est. Comp.
Date: Corrective Evaluate periodicafly checking the circultry, either from device to trip relay or through overlap testing which includes the trip retsy, for the AAC engine / generator shutdowns. It should be verified Action: that the devices that alarm only during an emergency run are in fact alarm onty.
RFOS How Length of Time Deficiency if Yes,When ist 5/24/96 Discovered: Self identified Prior to ID: TBD Previously Known: TBD Known: TBD Tr cking No.: Source TypefNo.
Title:
The Critical Attemate AC (ACC) Power Sourte Annunciator Points Should Be Verlfled Periodica!fy 602 OtR 18 E;t. Comp.
Date: Corrective A review of the ACC power source storm functions should be conducted to identify those critical to engine / generator operation. These storms should be placed on a survelttance program that Action: will periodically check that the Initiating device wt3 actuate its alarm RFOS Data identified:
How Length of Time Deficiency if Yes,When 1st S/24/96 Discovered: SelfIdentified Prior to ID: TBD Previousfy Known: TBD Known: TBD Tracking No.: Source TypetNo. T1tte: The Quarterfy Test 1..tervals For The Al'emste AC (AAC) Power Source May Exceed The Three Month Limit Specified in The FSAR 603 OIR 19 Est. Comp.
Date: Corrective Engineering to review FSAR requirement for this item to determine if the 25% Grace priod should appfy.
39,g Action:
Dat)ldentlfled:
How Length of Time Def!clency if Yes, When 1st S/28/96 Discovered: Settidentified Prior to ID: TBD Previous!y Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
For An SBO Event, The Sequencer Will Be Proceduretty Reset After The 500 Dieset is On Line 004 OIR 20 Est. Comp.
Dite: Corrective Engineering to evafuate.
Startup ^* "
Dat31dentified:
How Length of Time Deficiency if Yes When 1st 3/28/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD i
fsaun.oe pygt f2f
Tracking No. Sourte Type /No, Titte: The FSAR States Two Starting Systems (One On Each Side Of The Engine) Are Used For Maximum Reliability 005 OIR 22 Est. Comp.
Date: Corrective Determine if one time test has been done, and whether or not there is a need for subsequent periodic testing.
Startup #CU'"I Dats identified:
How Length of Time Deficiency if Yes, When 1st 5!29/96 Discovered: Selfidentifled Prior to ID: TBD Previously Known: TBD Known: TBD Trocking No.: Source Type /No.
Title:
FSAR Section 12 9 f..dicates An Emergency Diesel Will Provide Power To An Emergency Bus in 10 Seconds; FSAR Section 8 3.1.1.3 Indicates 11 Seconds 606 OIR 59 Est. Comp.
Date: Corrective Change FSAR Section 1.2 9 to reflect a start time of 11 seconds.
12/31/96
- C "
How Length of Time Deficiency if Yes, When ist 5129/96 Discovered: Selfldentified Prior to tD: TBD Previousty Known: TBD Known: TBD Tracking No.: Source TyperNo. T!tte: Conteinment ILRT Not Tested Per FSAR For Hydrogen Recombiner Piping 607 UIR 368 Est. Comp.
Date: Corrective Design to evetuate need for FSAR change.
12/31/98
- CIi""
Data identifled:
How Length of Time Defletency tf Yes,When 1st 6/5/98 Discovered: Self identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Calculation Assumption of T-Minimum in Question 608 UtR 387 Est. Comp.
Date: Corrective This discrepancy is being evetuated to determine the appropriate corrective actions. After management review the details wth he provided in en update to this Est.
- CII "
TBD How Length of Time Deficiency if Yes,When ist 613/9 0 Discovered: Self identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
SBO Diesel Fuel Oil Consumption Rate 609 UIR 391 Est. Comp.
Date: Corrective Design to investigate to see if documentat!on is evaltable. (See also VIR 13)
Stadup Action:
Date Identifled:
How Length of Time Deficiency if Yes,When 1st G/4/96 Discovered: Sett identified Prior to tD: TBD Previously Known: TBD Known: TBD e
18Jun.96 M 122
Tracking No.: Source Twee!rJo.
Title:
SBO Dieset Fuel Tank Capacity & Heating 510 OfR 392 E;t. Comp.
Date: Corrective Engineering to review and update design documents.
AcUon:
Startup Dataldentined: if Yes,When ist How Length of Time Deficiency 6/4/96 Discovered: Self Identlfled Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type'No.
Title:
hu Of Overpressurirng RHS Suction Line During Overpressure Transients 611 UIR 393 Est Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective act!ons. After management review, the details win be provided in an update lo this list Act'on:
TBD Datildent! fled: if Yes,When ist How Length of Time Deficiency G/4/96 Discovered: Se!f Identified Prior to ID: TBD Previously Known: TED Known: TBD Tracking No.: Source Type /No.
Title:
MisstnD ID Tag / Label On DWST Gauge Glass 612 UIR 394 Eit. Comp.
Date: Corrective Systern Engineer to submit tabel request RFO6
- CU "I Datildentified: Deficiency tf Yes,Wtion ist How Length of Time C/5/96 Discovered: SelfIdentified Prior to ID: TBD Provtously Known: TBD Known: TBD Tracking No.: Source TyperNo.
Title:
As Bulft Level Tap Connections On DWST Differ From Those in Calculations 613 UIR 395 Eit. Comp.
Date: Corrective Evaluate discrepancies. Change catculations as required. Rea:alibrate Instruments if needed.
3,,g, Action:
Data tdentitled:
How Length of Time Deficiency if Yes When 1st 6/5/96 Discovered: Selfidentified Prior to ID: TOD Previousfy Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
DWST Local Levet Indication Diners From Those in Control Room 614 UIR 396 Est. Comp.
Date: Corrective Evaluate discrepanciee. Change calculations as required. Re-cal;brate instruments if needed.
Startup Action:
How Length of Time Deficiency If Yes,When 1st 6/5/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD s
184un-96 Qtgtt 123
Trac'Aing No.: Gource Type /No.
Title:
Inconsistencies Exist Between Design Documents Conceming Reactor Trip Bypass Breaker Interlocks C15 gra ggy Est. Comp.
Date: Corrective - Deshpi to evaluate and update documents g ,f,3 Action:
0;te Identifled:
How Length of Time Deficiency tf Yes,Wian 1st 6/5/96 Clscovered: Self tdentif!ed Priorto ID: TBD Previously Known: TBD Known' TBD Tracking No.: Source Type /NA
Title:
The Emergency Diesef Generator Cobles May Be Undersized 616 U1R 399 Ett. Comp.
Date: Corrective Engineering to evaluate.
Action:
3 Data ldentifled:
How Length of Time Deficiency if Yes,When ist 6!5/96 Discovered: Self Identmed Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No. Tltfe: Discrepancies in FSAR Regarding RHS Pump Performance Data 617 U!R 400 Eit. Comp.
Date: Corrective Engineering to evaluate.
Action:
Sta4 Date fdentifled:
How Length of Time Deficiency if Yes,When ist 6!5/96 Discovered: Self fdentitled Prfor to ID: T8D Previously Known: TBD Known: TED Tracking No.: Source Type /No.
Title:
Westinghouse Instruction Book Lists incorrect ID Numbers 618 UtR 401 Est. Comp.
Date: Corrective Engineering to evaluate RF06 Action:
How Length of Time Deficiency if Yes,When 1st 6/5/98 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: T8D Tracking No.: Source Type /No.
Title:
Incorrect Vafve ID's in Operating And Maintenance Manual For RHS Sunction Lines 619 UTR 402 Est. Comp.
Date: Corrective Engineering to evaluate.
RF06 Action:
DatiIdentiffed:
How Length of Time Deficiency if Yes,When 1st 6/5/96 Discovered: SelfIdentified Prior to tD: TBD Previously Known: TBD Known: TBD
+
104un-96 Qggtt 124
I 1
l Tracking No.: Source Type /No.
Title:
Discrepancies Within Calculatkm And Referenced Breaker Curves HERM-74 G20 UtR 404 Eit. Comp.
Date: Corrective Engineering to evaluate.
AC "I TBD How Length of Time Deficiency if Yes,When 1st 6/2t196 Discovered: Sett Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
DWST Heat Traelng Design Discrepancies 621 UIR 406 Est. Comp.
D;te: Corrective Engineering to evaluate comments.
ACU*"
l TBD i
How Length of Time Deficiency If Yes.When 1st 5'22/96 Discovered: SelfIdentified Prtor to ID: TBD Provlously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Risk Of Over Pressurizing The RHS Vs. The Reactor Vessel For Over Pressure Transients 622 UlR 407 Est. Comp.
Date: Corrective This discrepancy is tming eva'uated to determine the appropriate corrective actions. After management revtew, the details will be provided in en update to this list.
AC"'"
TBD Date identlifed:
How Length of Time Deficiency if Yes,When 1st S/24/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No*
Titte: Electrical /t&C Conduits instatted in Containment Sump Are Underwater And Corroded in Addition. Several Valves Were Noted With Equipment Tags Not Matching The 623 UIR 408 IEU' E t. Comp.
Date: Corrective Engineering to evaluate conduit condition and provide recommendation. In addition review equipment ID's and provide corrective action.
3,,, Action:
Dets identified:
How Length of Time Deficiency if Yes, When ist 5/24/96 Discovered: Selfidentifled Prior to 10: TBD Previousfy Known: TBD Known: TBD Trecking No.: Source TyperNo.
Title:
Operator Work Around Requires Blowdown Of Steam Trap C24 410 UIR Eit. Comp.
Date: Corrective Engineering to evaluate.
- CU "I Data identifled:
How Length of Time Deficiency if Yes,When ist 5/2996 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Mnown: TBD f3-Jun.96 Draft 125
Tracking No.: Source Type /No. T!tle: Control Room Design Modification May knpact Air Flow Distritstion G25 UIR 411 Est. Comp.
Date: Corrective This discrepency is being evaluated to determine the appropriate corrective actions. After management review, the detans will be prow!ded In en update to this IIst.
- C '"I TBD Date identified:
How Length of Time Defletency if Yes, When 1st 9/28?96 Discovered: Seif fdentmed Prior to tD: TBD Previousy Known: TBD . Known: TBD ta Tracking No.: Source Type /No.
Title:
Procedures For Dack.up Cooling For Switchgear Rooms And Control Room Need To Be Developed Q28 UtR 412 Est. Comp.
Date: Corrective Devotop back up cooting procedures.
RF06
- CU'"I Date identitled:
How Length of Time Deficiency if Yes,When 1st 5t28196 Prior to tD: Previously Known: 180 Discovered: Selfldent!fied TBD Known: TBD Tracking No.: Source Type /No.
Title:
Discrepancies Retsted To MCC And Rod Control Area Velves 627 UtR 413 Est. Comp.
Date: Corrective Engineering to evaluate.
97ggg Action:
Date Identifled:
How Length of Time Deficiency If Yes,When 1st S/29/96 Discovered: Selfldentmed Prior to tD: TBD Previousty Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
St Pump Des %n Pressure Was Not Reviewrd When The System Design Pressure Was Rafsed G29 U!R 415 Est. Comp.
Date: Corrective Engineering to evabate.
- C"'"I Startup Date Identifled:
How Length of Time Deficiency If Yes,When 1st
$129'98 Discovered: Selfidentified Prtor to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Containment SumpPlugging . TSP Baskets Q29 UIR 418 Est. Comp.
Date: Corrective Engineering to evaluate.
- C "I TBD How Length of Time Deficiency if Yes.When 1st 5129M Discovered: SelfIdentmed Prlor to ID: TBD Previously Known: TBD Known: TBD e
f0 Jun.96 QiaQ f26
Tracking Noa Source TypeMo.
Title:
DIscrepency Between P&lD EM-133 Service Aand FSAR Section 9 2.1 630 UIR 417 Est. Comp.
Date: Corrective This discrepancy is belnD evaluated to determine the approprtate corrective scitons. After management review, the detalts will be provided in an update to this list.
- "'"I TBD Dat)identifled:
How Length of Time Deficiency if Yes,Whwn 1st 5/29/98 Discovered: Sett identmed Prior to ID: Approx.10 years Previousty Known: YES Known: TBD Tracking Noa Source Type!No.
Title:
The Spray DBDP Does Not A0ree With The FSAR On Spray Norr!e Plugging 631 UtR 419 Est. Comp.
Date: Corrective Engineering to evaluate.
- "I
' " if Yes,When 1st How Length of Time Deficiency 5/29/98 Discovered: SelfIdent;fied Prior to 10: TBD Previously Known: TBD Known: TBD Tracking Noa Source TypefNo.
Title:
Ceble Spreading Room Watkdown Deficiencies 632 UIR 421 Eit Comp.
Date: Corrective Engineereg to evaluate.
- 't "
12/3W8 DetJIdentifte?:
He w Length of Time Deficiency if Yes.When 1st 5129/96 C* covered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking Noa Sourco Type /No. Titfe: DWST, P&lD Representation Of Spool Piece 633 UIR 423 Ett. Comp.
Date: Corrective Eng!neering to evaluate.
- CII"";
TBD Data ldentifled:
How Length of Time Deficiency if Yes,When ist 5/29/96 Discovered: SelfIdentified Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Auxillary Feedwater Pump Turbine Govemor Stem Binding 634 UtR 424 Est. Comp.
Date: Corrective Engineering to evatuste.
gg,g, Action:
Date identifled:
How Length of Time Deficiency If Yes When 1st 5/29/96 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD a
seues psg 127
Tracking No.: Bource TypotNo.
Title:
Aunillery Feedwater Pump Turbine Govemor Linkage Binding C35 gig 4;$
E;t. Comp.
Date: Corrective Engmeering to evaluate, gg,g Action:
Date Identitled:
How Length of Time Deficiency if Yes,When ist 5/29/96 Discovered: SettIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Trocking No.: Source Type!No.
Title:
DWST Alarm Setpoints FSAR And Calcutation Discrepancies 636 UIR 426 Est Comp.
Date: Corrective Engineering to evatuste.
- tt "
Sta4 Oste ldentified:
How Length of Time Deficiency if Yes,When 1st 5/29/96 Discovered: Self Identified Prior to ID: TBD Previounty Known: TBD Known: TBD Tracking No.: Source Type!No* Titfe: FSAR Appendix 3B And Speci5 cation SP-M3-EE.0333 Are Not Consistent For The Red Levets For Zone CB-01 G37 427 UtR Est. Comp.
Date: Corrective Determine the proper rad level for rone CB-01 and rev!se documentation accordingly.
12/3U96 ACI'*"
D;te identifled:
How Length of Time Deficiency if Yes, When 1st S/30/96 Prior to ID: TBD Previousty Known: TBD Discovered: Selfidentined Known: TBD Tracking No.: Source Type /No.
Title:
Incons!stency Between Specification, DBDP And Installation For SBO Battery And Charger 638 UtR 428 Eit. Comp.
Date: Corrective Engineertng to evaluate.
Action:
Start @
pow Length of Time Deficiency if Yes,When 1st 5/30/98 Discovered: SeftIdentified Prlor to ID: TBD Previousty Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Corrective Action to EDSFt Audit Finding And NRC NOV On Minimum Battery Voltage 639 UtR 430 Est. Comp.
Date: Corrective Engineering to evaluate.
Action:
StW Dete identifled:
How Length of Time Deficiency if Yes,When 1st 5/31/98 Discosered: Self identified Prior to tD: TDD Previousty Known: TBD Known: TBD a
fMun-96 M f26
Tracking No.: Source Type!No. TitIO: Items identified During Emergency Diesel Generefor Enctosure System Walk. Downs C40 UIR 431 Est. Comp.
Date: Corrective Conect deficiencies.
- CI'*"
RFOS Date Identifled: if Yes,When 1st How Length of Time Defletency C/4/96 Discovered: Settidentified Prior to ID: TBD PrevIousIy Known: TDD Known: TBD Tracking No.: Source TypeINo.
Title:
Service Water System -Vent. Drain and Test Connection Discrepancies 641 UIR 433 EIt. Comp.
Date: Corrective This discrepancy is bein0 evetuated to determine the appropriate corrective actions. After management review. the details will be provided in en update to this list.
Action:
3
- ' Deficiency if Yes,When ist How Length of Time 6/5/96 Discovered: Se'fIdentified PrfortoID: TBD Previously Kncwn: TBD Known: TBD Tracking No.: Source TyperNo.
Title:
Battery Room Ventilation Duct Bird Cage Missing 642 UiR 436 Ect. Comp.
Date: Corrective Trouble Report submitted to reinstall wire mesh.
ACIf'"
St@
' " If Yes,When tot How Length of Time Deficiency G14/96 Discovered: Sett identified Prior to ID: TOD Previously Known: TBD Known: TBD Tracking No.: Source TypeWo.
Title:
P&tD Incorrectly Shows Location Of 3HVCN908 And 3flVCN764 643 UtR 439 Est. Comp.
Date: Corrective Correct P&lD.
Startup
- CU'"
' '"" Deficiency if Yes,When 1st How Length of Time 6/7/96 Discovered: Self tdentified Priot to lD: TBD Previousty Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Valve ID Tags HVC/HVK Have Dashes Instead Of Asterisks 644 U1R 440 Est. Comp.
Date: Corrective System Engineering to submit tabel request forms.
- C"'"
RFO8 Data ldenttfled: if Yes,When 1st How Length of Time Defictency 6/7/98 Discovered: Self identified Prior to ID: TBD Previously Known: TBD Known: TBD
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Tracking No.: Source Type /No.
Title:
M!ssing Valve Tags On Service Water System Additionally Tube Rubbing Noted 650 UIR 452 Eit. Comp.
Date: Corrective 1) System engineer to generate label requests.
12/31/96
- CU'"
- 2) Design to evaluate need for addit:enat support on tubing Date Identified:
How Length of Time Deficiency if Yes,When 1st N Discovered: Selfldentifled Prior to tD: TBD Previounty Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Senrice Water P&tD Discrepancies 651 UTR 458 EstComp.
Date: Corrective Engtneering to update P&lDs.
3 p Action:
How Length of Time Deficiency If Yes,When 1st 0598 Discovered: Self Identified Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Service Water P&lD Discrepancies 632 UTR 400 Est. Comp.
Date: Corrective Design to update PS!Ds.
- 'I "
Ste@
Date identified:
How Length of Time Deficiency if Yes.When ist 5/29/96 Olscovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No. TltIo: Boron Distillate Pump Discharge Isolation Valve Mrspositioned 653 ACR M3-96-0044 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Pfans which after management review, will be provided in en ppg Action: update to this Rst Data identitled:
How Length of Time Deficiency if Yes When 1st 616f96 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /Na
Title:
Backup Group *B" Pressurizer Hester Amber Status Light Circuit Does Not Indicate For All Breaker Trips Which is Not Consistent With Backup F ^ p "A" 054 ACR M3-96-0046 Est. Comp.
Date: Corrective Revise control circuit for backup Group "B* pressurizer heater to be consistent with backup Group A such that the ember indicating light will come on for a breaker trip.
Startup AcUon:
Date identifled:
How Length of Time Deficiency if Yes.When 1st W 98 Discovered: Self Identified Prlor to (D: TBD Previousfy Known: TBD Known: TBD f64un-96 Qgg 131
Tracking No.: Source TypoINo.
Title:
TSP basket Anchor Bott As. Built Configuration Does Not Match Design 055 ACR M3 964H)47 I E;t. Comp.
I Date: Corrective Engineering to evaluate.
gg, Action:
D;te Identified:
How Length of Time Deficiency if Yes,When 1st 6596 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking flo.: Source TypotNo. Titte: Temporary Unistrut Tubing Support Held On Dy C. Clamps 656 ACR M3 964049
(
Est. Comp.
Date: Corrective issue TR to remove.
Action:
3
Title:
LOP Timer Setting inconsistent With FSAR 657 ACR M3-96 0050 Est. Comp.
Date: Corrective Setpoint change has been implemented. FSAR will be updated.
g Action:
- "' Length of Time Deficiency if Yes,When 1st How C/5/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Trtching No.: Source Type /No. Titto: Potential Non-QA Equipment InstaIIed in Controller To *A" Accumulator Veralve 658 ACR M3-964052 Ett. Comp.
Date: Corrective This discrepency is the subject of an Adverse Condition Report (ACR). The ACR procets will develop sppropriate Corrective Action Plans, which efter manegement review.wik be provided in en 3 Action: update to this Est.
Dat)Identifled:
How Length of Time Deficiency if Yes,When tot 615/96 Discovered: SettIdentified Prior to ID: TBD Previously rnown: TBD Known: TBD Tricking No.: Source TypotNo.
Title:
Felse Indication Of RSS HX Flow C59 ACR M3-96-0053 Eit. Comp.
Date: Corrective This discrepancy is the subject of en Adverse Condition Report (ACR). Re ACR process win develop sppropriate Co rective Action Pfans, which efter management review, wlit be provided in en 3,,,,,
Action: update to this list.
- " '~
How Length of Tlaw Deficiency if Yes,When ist 6!6/96 Discovered: SelfIdentitled P%Cio: TBD Previously Known: TBD Known: TBD 18.Jun-96 Qtag f32
_ _ _ . _ . _ . m._ _ _ . _ . . . _ . . _ . . _ _
Tracking No.: Source Type /No.
Title:
SW To MCC And Rod Control Discharge Orlftces Were insta!!ed Backwards 060 ACR M3-96 0054 Est. Comp.
Date: Corrective issue AWO to Instalt in the correct direction.
Startup
- CU'"
Date Identified:
How Length of Time Deficiency if Yes,When 1st 0/6/96 Discovered: Self fdentified Prior to lD: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Battery Duty Cycle Calculation Not Conservative e61 ACR M3-96-0055 Est. Comp.
Date: Corrective This discrepancy Is the subject of an Adverse Condition Report (ACR). The ACR process will develop oppropriate Corrective Action Plans, wNch efter management review, win be provided in en Action: update to this list.
StW Dat)Identitled:
How Length of Time Deficiency if Yes, When 1st Gt6/96 Discovered: Self Identified Prior to 70: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
120 VAC Panet Short Circuit Catculation Deficiencies 662 ACR M3-96-0056 Eit. Comp.
Date: Corrective This discrepancy is the subject of en Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review. will be provided in an Action: update to this list.
StW Date identifled:
How Length of Time Deficiency If Yes,When 1st CIS/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
NERM-74 Breaker Study Discrepancies 633 ACR M3-96-0057 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, wNch after management review, will be provided in en Action: update to this ilst.
StW D;t) tdentitled:
How Length of Time Defletency if Yes,When 1st 6/6/96 Discovered: Self Identified Prior to ID: TBD Previousty Known: TBD Known: TBD Tracking No.: Source Type /No. Titte: Charging Pump Aux Oil Pump Labeling Incorrect 664 M3-96-0056 ACR Est. Comp.
Date: Corrective Verify oil pumps are non.QA. If so correct PMMS and rounds log Startup
- C#'"
How Length of Time Deficiency If Yes, When 1st 61619 6 Discovered: Selfidentified Prlor to ID: TBD Previously Known: TBD Known: TBD a
fC.Jurr-96 Qtgg 133
Tracking No.: Source Type /No, T!!!e: Muttipte inconsistencies Between EDO Surveillance Procedures Technical Specifications and Bests Calcula5en 665 ACR M346-0059 E;t. Comp.
Date: Corrective This discrepancy is the Subject of en Adverse Condition Report (ACR). The ACR process win develop appropriate Corrective Action Plans, which efter management review, win be provided in en g Action: update to this list Date Identifled: Defictency If Yes,When 1st How Length of Time 6/7/96 Discovered: Sett identiried Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Inconsistencies Between IST Program And Surveillance Procedures fig 6 M3-96-0063 ACR Eit. Comp.
Date: Corrective This discrepancy is the subject of en Adverse Condition Report (ACR). The ACR process will develop oppropriate Corrective Action Plans, which efter management review, will be provided in en Action: update to this !!st 3
D.ta ldent! fled: Deficiency if Yes,When 1st How Length of Time GI7!96 Discovered: SelfIdentified Prlor to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
RHR Heat Exchanger Missing Guide Block Cap Screws 667 ACR M3-96-0069 Ett. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Act'o n Piens, which efter management review. w.1 be provided in en g,g, Action: update to this Dst.
DetJ Identifled:
How Length of Time Deficiency if Yes,When ist 6/8/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Discrepancy Between Tech Spec Area Temperature Monitoring And FSAR EEQ Temperature For The Control Building And Hydrogen Recombiner Cubicles 6G8 ACR M3-940062 Est. Comp.
Date: Corrective This descrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Pfans, whkh efter management review will be provided in Action: an update to th!s list.
3 D;tsidentifled:
How Length of Time Deficiency if Yes, When 1st 6/6/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Bypass Jumper 3-96-049 installed With Inadequate Itose 639 ACR M3 96-0064 Est. Comp.
Date: Corrective Proper hose instal led. This discrepancy is the subject of en Adverse Condition Report (ACR). The ACR process wil develop appropriate Corrective Action Plans, which after management gg, Action: review, wi9 be provided in en update to this list.
How Length of Time Deficiency If Yes,When ist C/8196 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD s
faavn-se prgt fn
t Tracking No. Source Type /No.
Title:
Efectrical One Line Drawings Not Updated To Reflect Change in Power Source l
670 ACR M3-96-0086 E. t. Comp.
Date: Corrective Update one Rne drawings.
g Action:
Date identifled:
How Length of Time Deficiency if Yes.When 1st 01619 6 Discovered: Selfldentified Prior to lD: TBD Previously Known: TBD . Known: TBD ,
Tracking No.: Source Type /No.
Title:
Teflon Tape Found On Vatves inside Cantainment 671 ACR M3-96-0067 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop approprlate Corrective Action Plans.which after management review, will be provided in en Action: update to this list 3
Date Identifled:
How Length of Time Deficiency If Yes.When ist 0!6/96 Discovered: Self Identified Prior to ID: T3D Previously Known: TBD Known: TBD l
Tracking No.: Source Type /No.
Title:
Diesel Jacket Water Low Temperature Alarm Wiring Does Not Match Drawings 672 ACR M3-964070 l
Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process wm develop appropriate Corrective Action Plans, which after management review, will be provided In en 3 Action: update to this flst.
How Length of Time Deficiency If Yes, When ist 6/8/96 Discovered: Self Identified Prtor to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Tltle: Rosemount Transmitters Mounting Bracket Torque Valves Incorrecity Listed in The Environmental Qualification Master List Component Replacement Sheets C73 ACR M3-96-0071 Eit Comp.
Date: Corrective This discrepancy is the subject oran Adverse Cond! tion Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review, will be provided in en g Action: update to this list Date Identified:
How Length of Time Deficiency if Yes,When 1st 6/7/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No. Tltle: Battery Charger Supply Cabtes To Inverters Calculation 120E 874 ACR M3-96 0072 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which efter management review, wm be provided in en gg, Action: update to this list Dat)Identifled:
How Length of Time Deficiency If Yes.When 1st 6/8/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD f *,.Jun-96 Q3gg 135
Tracking No.: Source Type /No.
Title:
St Accumulator Tank AOV Flex Hoses inside Containment Contain Teflon Core Flex Hoses 675 ACR M3-96 0074 l'et. Comp.
Date: Corrective This discrepancy is the sutgect of an Adverse Condition Report (ACR). The ACR process will develop oppropriate Corrective Action Plans, which after management review, will be provided in en gg, Action: update to this Dst.
Date Identifled:
How Length of Time Deficiency If Yes,When 1st CN90 Discovered: SelfIdentified PrtortoID: TBD Preytously Known: TBD Known: TBD Tracking No.: Source TypotNo.
Title:
Overriding Safety Signals For AFW Vatves 676 UtR 464 E;t. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the details will be provided in en update to tNs 9st AC"'"
TBD How Length of Time Deftclency if Yes When 1st Bl10f96 Discovered: Settident!!!ed Prtor to ID: TBD Previousty Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
- B" MDAFW Pump Acceptance Criteria, Retest Program. And Results Are Unclear in PDCR 3-93191 377 UIR 465 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the details wtB be provided tn an update to this list TBD
- C #
DatJ tdentifted:
How Length of Time Deficiency if Yes,When 1st 6/10!96 Discovered: Selfldentifled Prior to lD: TBD Previousty Known: TBD Known: TBD Tracking No.: Source TypotNo.
Tltle: *A" MDAFW Pump Acceptance Criteria, Retest Program And Results Are Uncleer in PDCR 3-93-050 678 UtR 460 Eit. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate mrrective actions. After management review, the details will be provided in an update to this list.
TBD #CII'"
Dats identifled:
How Length of Time Deficiency If Yes,When ist 910/96 Discovered: SelfIdentified Prior to ID: TBD Previousfy Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
PDCR 3-93138 Was Volded Without Reconciling The impact Of Commitments Made in PIR 3 93-016 Which Required Power Supply Changeout To Prevent A Problem 679 468 From Recurring UtR Eit. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the details will be provided in en update to this list TBD Action:
Date identifted:
How Length of Time Deficiency if Yes When 1st U10/90 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD a
104un-96 Qiaft 136
Tracking No.: Source Type /No.
Title:
Concern Over Single Falture Of Control Room Emergency Filteration Outside Air In'et Dampers
@0 U1R 470 Est Comp.
Date: Corrective This dfscrepancy is the subject of an Adverse Condition Repert (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review, wf5 be provided in an Action: update ps nst TBD Date identified:
How Length of Time Deficiency if Yes.When 1st Gts/96 Discovered: Self Identified Prior to ID: TBD Prevfously Known: TBD Known: TBD ,
Tracking No.: Source Type /No.
Title:
Operating Procedure Does Not Provide Procedure For Flushing Service Water System Trsin Piping WI UlR 471 Est. Comp.
Date: Corrective Eng%ering to evaluate need to revise procedures.
RFO6 Action:
Dataldentitled:
How Length of Time Deficiency If Yes When ist Gr3/96 Discovered: Settidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeINo.
Title:
Vital 12cV AC System- Design P oblems 682 UIR 472 Est. Comp.
Date: Corrective TNs discrepancy is being evatuahed to determine the appropriate corrective actions. After management review, the details will be provided in en update to this list.
YBD
- CU "I Date identifled:
How Length of Time Deficiency if Yes,When 1st 6/5/96 Discovered: Selfidentified Priot to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
R!E Use For 120 VAC Vital Meter Replacement i A3 UIR 473 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the details will be provided in an update to this list.
- CUU"'
TBD Dcts identified:
How Length of Time Deficiency if Yes, When 1st GI5!96 Discovered: SelfIdentified Prior to ID: TBD Previousty Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Undocumented Instrument Tubing Support Criteria For Tubing instaffed Under PDCR M3-92-109 '%1DAFW Pump Trip Circuit Modification
- W4 UtR 474 Est. Comp.
Date: Corrective TNs discrepancy is being evaluated to dete'mine the appropnate corrective actions. After management review, the details will be provided in an update to this list.
12/31/96
- C0" Date Identitled:
How Length of Time Deficiency if Yes,When 1st 6/5/98 Discovered: Selfidentified Prior to ID: TBD Previousty Known: TBD Known: TBD a
TMUn-9$ h{d Y)I
Tracking No.: Source Type /No. Titte: Slave Refey Test Overfsp Not Documented C85 UtR 475 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the detalis w!!! be provided in en update to this Est.
TBD ACU'"
Dats identifled:
How Length of Time Deficiency if Yes, When 1st 6/5/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Setpoint Discussion in F SAR Does Not Agree With WCAP And Technical Specifl cation G86 UIR 476 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the details will be provided in an update to this ist
^* '"
TBD Date identtfled:
How Length of Time Deficiency if Yes,When ist 6/5/96 Discovered: Selfldentified Prior to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No. Titte: Low-Low S/G Level Setpoint Not in Master Setpoint List 687 UIR 477 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective act!ons. After management review, the detalis will be provided in an update to this list.
Action:
TBD Dat)ldentifled:
How Length of Time Deficiency if Yes, When 1st 6/5/96 Discovered: Selfldentifico Prier to tD: TBD Prevfously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Westinghouse Setpoints Are Not Part Of The NU Configuration Management Program 6C8 UIR 478 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the details will be provided in en update to this list.
TBD ACU'"
Date Identified:
How Length of Time Deficiency tf Yes, When 1st 61519 6 Prior to ID: TBD Previously Known: TBD Discovered: SelfIdentified Known: TBD TrtcHng No.: Source Type /No.
Title:
MP3 Setpoint Calculation Procedure 669 UIR 479 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the details will be provided in an update to this list.
TBD ACU'"
D;ta ldentified:
How Length of Time Def!ctency if Yes,When tat GI5/96 Discovered: Selfidentified I'rtor to ID: TBD Provlousty Known: TBD Known: TBD a
18.Jun.96 Drag r 136
Tracking No.: Source Type /No. Titte: Low-tow S/G Level calculation Does Not Address Mild Environment Accident Analysis Limit 690 UtR 480 Ert. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective ections. After management review, the detaffs will be provided in an update to this list
- CII"";
TBD Date !dentified:
How Length of Time Deficiency tf Yes,When 1st 6/5/96 Discovered: Self Identified Prior to ID: TBD Previoutfy Known: TBD Known: TBD Trocking No.: Source Type /Na
Title:
Calculation NL-042 Editorist Ccmments 091 UtR 481 E' t. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the details will be provided in an update to this list gg, Action:
How Lorigth of Time Deficiency if Yes,When 1st 61519 6 Prior to ID: Previously Known: TBD Discovered: Settidentified TBD Known: TBD
-w Tracking No.: Source Type /No.
Title:
Cafibration Cycle Extension Not included fn Uncerta!nty Calculation For Valve Time Delay Relay 62H 692 UIR 482 Eat. Comp.
Date: Corrective Design Engineering to evaluate setpoint calcufstions.
12/31/96 Action:
Dat21dentmed:
How Length of Time Deficiency tf Yes,When 1st G/5/96 Prior to ID: Previously Known: TBD Discovered: Selfidentifled TDD Known: TBD Tracking No.: Source Type /No. Titte: Equ'pment Tags for 3HVC-SOV74 A & B Missing
- 693 UIR 484 Eit. Comp.
Date: Corrective System Engineering to issue tag recraest RFO6 #CU""
DatJ ;dentitled:
How Length of Time Def!ctency if Yes,When 1st 6/5/96 Discovered: Self identified Prior toID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypetNo.
Title:
Tag for 3HVK* PIA Using A Dash Instead Of An Asterisk 694 UtR 485 Est. Comp.
Date: Corrective System Engineering to issue tag request RFO6 Action:
Data identified:
How Length of Time Deficiency if Yes When 1st 6/5/98 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD a
18-Jun-96 Dag f39
Tracking Noa Source Type /No.
Title:
3HvC ACU t. 2. 3. 4 (A/B) Have Nameplates With Deshes Instead Of Asterisks 695 UIR 487 Est. Comp.
Date: Corrective System Engineering to issue tag request.
- CU "
RFO6 Date Ident! fled; How Length of Time Deficiency if Yes,When 1st C/5/96 Discovered: Selfldentmed Prfor to tD: TBD Previousty Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
FSAR/ Calculation Discrepancy Regarding Control Room Temperature During 500 696 UIR 488 Est. Comp.
Date: Corrective Engineering to evaluate.
Action:
1 2 /98 Datiidentifled:
How Length of Time Deficiency if Yes, When ist 0/5/96 Discovered: Selfldentified Prlot to tD: TBD Previousty Known: TBD Known: TBD Tracking Noa Source Type /No.
Title:
Differences Between The Two DC Train One Line Diagrams 097 UIR 489 Est. Comp.
Date: Corrective Engineering to update drawings.
Actfon:
Sta@
Date Identifled:
How Length of Time Deficiency if Yes, When tot G/5/96 Discovered: Selfldentmed Prior to tD: TBD Previously Known: TBD Known: TBD Tracking Noa Source TypeINo.
Title:
Discrepancies in DBDP Discussion Of Reactor Trip Breaker Controt 698 UtR 490 Est. Comp.
Date: Corrective Engineering to update DBDPs.
ACIIO":
RrD6 How Length of Time Deficiency if Yes, When 1st 8/6/98 Discovered: Self Identified Prtor to ID: TDD Previously Known: TBD Known: TBD Tracking Noa Source Type /No. Titte: FSAR Commitments Regarding Electrical Separation Criteria
'99 UtR 491 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the details will be provided in an updato to this list.
- CUU"I TBD Date fdentifled:
How Length of Time Deficiency if Yes, When ist 6/6/96 Discovered: Self Identified Prtor to ID: TBD Previously Known: TBD Known: TBD 18.Jun.96 Q1 git 140
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Tracking No.: Source Type /No.
Title:
LOCA Anatys's Does Not Reflect AFW Functions 705 UtR 498 Est Comp.
Date: Corrective This d!screpancy is being evaluated to determine the appropriate corrective actions. After management review, Se details w!N be provided in en update to this Rst Startup **UO" D;tiIdentified:
How Length of Time Deficiency if Yes,When 1st 617/9 6 Prior to ID:
D1scovered: SelfIdentified TBD Previously Known: TBD . Known: TBD Tracking Noa Source Type /No.
Title:
Incorrect Fitt!ng For Connection Of Extemal Fire Hose To Deluge Piping 706 ACR M3-96-0075 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans which after management review, will be provided in an Actton: Update to this list.
M M6 How Length of Time Deficiency if Yes, When 1st 61819 6 Prior to 10:
Discovered: SelfIdentified TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title * "A" EDG Hester Outtet Temperature Instrumentation Tags Swapped 707 ACR M3-96-0077 Est. Comp.
Date: Corrective This discrepanr, ** the subjact of an Adverse Condition Report (ACR). The ACR process wi8 develop appropriate Corrective Action Plans, which after management review, wlit be provided in an RF06 Accon: Wate m Rst Date Identitled:
How Length of Time Deficiency if Yes When1st 6/1046 Discovered: Selfidentified Prior to ID: TBD PrevIously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Electrical Separetton issues On Reactor Trip Switches And SIS Switches 7OS ACR M3-96-0080 E;t. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Conditioen Report (ACR). The ACR process will develop appropriate Corrective Action Plans.which efter management review, will be provided in an Startup Action: Update to this Bst Date identified:
How Length of Time Deficiency If Yes, When 1st 6/10/96 Discovered: Selfidentified Prior to 10: TBD Previounty Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Electrical Separation Issues With SSPS 709 ACR M3-96-0081 Ect. Comp.
Date: Corrective This discrepancy is the sutiect of an Adverse Condition Report (ACR) The ACR process will develop appropriate Corrective Action Plans, which after management review, will be provided in an gg, Action: update to this Est.
Dats Identtfled:
How Length of Time Deficiency tf Yes,When 1st U10!96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD 18 Jun-96 Qg8 142
Tracking No.: Source TypefNo.
Title:
ControlOf Vendor TechnicalManuals 710 ACR 10562 Est. Comp.
Date: Corrective in response to ACR 13783, actions were assigned to upgrade or implement vendor technicalinformation program to ensure vendor information is evaluated for applicability and incorporated into Action: controlled copies of the vendor manuals. This action is to be completed to resolve this ACR.
StMup How Length of Time Deficiency if Yes When ist 4/9/96 Discovered: Self Identified Prlor to ID: TBD Previously Known: TBD . Known: TBD Tr:1: king No.: Source Type /No.
Title:
Maintenance Procedure For Reactor Trip Switchgear Potentla!!y inadequate 711 ACR 13783 Est. Comp.
Date: Corrective (1) Revise Mp3780AH,
- Reactor Trip Switchgear and Brealter Testing and Inspection PM*, and include applicable requirements from latest Westinghouse maintenance manual (2) Upgrade or Action: Implement vendor technicalinformation program to ensure vendor information is evaluated for app!k: ability and incorporated into controlled copies of the vendor manuals. This CIA will be Sta@ p implemented as pali of the Generic vendor technicalissue cov ered under ACR 10562.
Date Identifled: if Yes,When 1st How Length of Time Deficiency 5/24/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
P.11 Permissiveintertock 712 OtR 56 Eit. Comp.
Date: Corrective Revise FSAR 7.2.1.1.3 to add discussion detail es provided in Section 2 of this OiR. Rev!ew l&C procedures to assure that testing requirements for P.11 are adequately addressed 3
Action:
How Length of Time Deficiency if Yes,When 1st 6/M6 Discovered: Selfldentmed Prtor to tD: TBD Previously Known: TBD Known: TBD Tricking No.: Source Type /No. Titie: FSAR Table 9 2 3 Lists Service Water System Components Response To LOP, CDA And SIS. Some SIS Responses Are Not Verified 713 OIR 79 Est. Comp.
Date: Corrective Evaluate inclusion of vermcation of these component responses to input signals into en eulsting plant procedure.
3,g Action:
How Length of Time Deftclency if Yes,When 1st 6/3/06 Discovered: SelfIdentified Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Possible Discrepency Between FSAR 7.3 And 6.2-59 Regarding Maximum Allowabte Time Delays la Generating Actuation Signats And Steam Une Break Calculation 714 OIR 114 Est. Comp.
Date: Corrective Safety Anatysis to evatuate comments.
Action:
St@
Dat21dentifled:
How Length of Time Defictency if Yes, When 1st 6/5/96 Discovered: Selfidentmed Prior to tD: TBD Previously Known: TBD Known: TBD t84un-96 QgR f43
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Tracking No.: Lource TyperNo. Titte: Unidentined Basis for Operator Action in FSAR For Providing Service Water To RPCCW Heat Exchangers After 16 Hours 720 OIR 140 E;t. Comp.
Date: Corrective Determine the basts for the 18 20 hours2.314815e-4 days <br />0.00556 hours <br />3.306878e-5 weeks <br />7.61e-6 months <br /> identmed in FSAR Table 9.2-1, Note 3. Revise procedures and i or the FSAR as required.
39, Action:
Dat) identified:
How Length of Time Deficiency if Yes,When 1st 6/1/96 Discovered: Setfidentified Priot to tD: TOD Previousty Known: TBD Known: TBD Tracking No.: Source TypotNo*
Title:
M!nlmum Design Temperature Of Hydrogen Recombiner Building 72t OIR 142 Ett. Comp.
Date: Corrective Design Engineering to evaluate.
Action:
3 How Length of Time Deficiency if Yes,When ist CI7/98 Discovered: Selfidentified Prfor to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type!No.
Title:
Automatic ControlOf Hydrogen Recombiner Air. Conditioning System 722 OIR 143 Est. Comp.
Date: Corrective Correct FSAR Section 9.4.11.2, and ensure operating procedures address this condition t:y provid!ng correct control settings.
97 g Action:
Det)Identifled:
How Length of Time Defletency if Yes, When ist 6596 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type 1No.
Title:
RPCCW/RHS System Performance Parameters Not Verified By Testing 723 OIR 145 Est. Comp.
Date: Corrective Engineering to evaluate.
Action:
1E/90 How Length of Time Deficiency If Yes, When 1st 6/8/98 Discovered: Self Identified Prior to ID: TBD Prevfously Known: TBD Known: TBD Tracking No.: Source TypeINo.
Title:
Charging Pump Miniflow Description 724 0:R 157 Est. Comp.
Date: Corrective Recommend FSAR reflect actual des!gn Action:
1241/96 How Length of Time Deficiency if Yes men 1st 6/8/99 Discovered: Self Identified Prior to fD: TBD Previously Known: TBD Kne 1: TBD e
fsees pg f45
Tracking No.: Source Type'No.
Title:
Ventitation Preop lest Flows And Flows Specified On The P&tD Are less Then What is Required By The FSAR For Hydrogen Recomb!ner Building Ventitation 725 OIR ise Est. Comp.
Date: Corrective Engineering to evaluete.
gg, Action:
Date identifled:
How Length of Time Deficiency if Yes,When ist 6/846 Discovered: Se!fidentmed Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
SLCRS Air Flow Rate 726 OIR 159 Eit. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the detalts will be provided in an update to this list.
gggg Action:
if Yes,When 1st How Length of Time Deficiency 6/9/96 Discovered: Self ldentmed Prier to lD: TBD Previousty Known: TBD Known: TBD Tracking No.: Source TyperNo.
Title:
SLCRS Revised Negative Pressure And Drawdown Tme Requirements 727 OIR 160 Est. Comp.
Date: Corrective This discrepancy is t:elng evaluated to determine the appropriate corrective actions. After management review, the details will be provided in en update to this list 3,
Action:
Dite fdentified:
How Length of Time Deficiency if Yes.When ist 6/9'96 Discovered: Selfldentmed Prtor to tD: TBr) Previously Known: TBD Known: TBD Tricking No.: Source Type /No.
Title:
Survemance Test Frequency 728 OIR 161 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the details wm be provided in an update to this list.
- cit'";
Stadup '
How Length of Time Deficiency if Yes,When ist 6/9/96 Discovered: SelfIdentmed Prior to 10: TBD Previously Known: TBD Known: TBD Tricking No.: Source TyperNo.
Title:
FSAR Atarm Description inaccurate For CCP Surge Tank Level 729 OtR 162 Eit. Comp.
Date: Corrective Engineering to evaluate.
3,,g Action:
Datildent! fled:
How Length of Time De!!clency If Yes.When tot 6/10/96 Discovered: Selfidentmed Prior to ID: TBD Previousty Known: TBD Known: TBD e
f8.Jun-96 Qy_ git f46
Tracking No.: Source Type /No.
Title:
VCT Venting With Degasifier Shutdown 730 OIR 183 Est. Comp.
Date: Corrective Engineering to evaluate.
3,,g Action:
Date identifled:
How Length of Time Deficiency if Yes,When 1st 6/8/96 Discovered: SelfIdentifled Prior to ID: TBD Previously Known: TBD Known: TBD Treen.;M::4 Source TypetNo.
Title:
VCT Level Controller Description 731 OtR 164 Ett. Comp.
Date: Corrective VCT tevel controlis performed using a proportional inte0ral type controtter. Update FSAR.
12/31/96 How Length of Time Deftclency if Yes,When 1st 6/8/96 Discovered: SelfIdentified Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypotNo.
Title:
Boron Thermal- Regen System 732 OtR 165 Est. Comp.
Date: Corrective Recommend review of FSAR requirement end the need for BTRS.
Action:
12/31/96 Da entM How Length of Time Deficiency if Yes.When 1st 6/8/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No. Tltfe: Response To Reactor Coolant Pump Low Lube Olt Levels 733 OIR 146 Est. Comp.
Date: Corrective Recommend FSAR change to make it consistent with operating procedures.
Stadup
- CI "
Date Identifled:
How Length of Time Deficiency if Yes, When ist 6/8/96 Discovered: SelfIdentified Prior to ID: TBD Previousfy Known: TBD Known: TBD Trsching No.: Source Type /No-
Title:
There Should Be Direction To The Operator To Monitor The RCP For Excessive V6at!on During Seat Or Bearing Problems 734 OIR 147 Est. Comp.
Date: Corrective Proceduralize direction to the operator to monitor the RCP for excessive vibration during seat or bearing problems.
Act!on:
1MW6 How Length of Time Deficiency if Yes, When 1st 6/8!96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD s
fMun-96 QtaB 147
Tracking No.: Source Type /No.
Title:
Difference Between FSAR Table 5.2 4 And Chemistry Procedures 735 OIR 148 Est. Comp.
Date: Corrective Chemistry to resolve.
^CUO"I Startup Dat)Identlfled: Deficiency tf Yes,When 1st How Length of Time 6/8/96 Discovered: SelfIdentifled Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Inconsistencies Between The FSAR And EN 31062 736 OIR 149 Est. Comp.
Date: Corrective Engineering to review.
- CUO"I 12/31/96 How Length of Time Deficiency If Yes,When ist G/8/96 Discovered: Se!fidentmed Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Tracking Of Plant Transients 737 OIR 150 Est. Comp.
Date: Corrective Provide documentation that these plant transients are identified and tracked.
Stahp #CIIO"I if Yes,When 1st How Length of Time Deficiency 6/8I96 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No*
Title:
Rod Drop Time Discrepa,ncies 738 OIR 151 Est. Comp.
Date: Corrective Engineering to evaluate.
3,g Action:
if Yes,When 1st How Length of Time Deficiency 6/8/96 Discovered: Self tdentme.! Prior to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
FSAR Description Of Safety injection B!ock incons! stent With Operating Procedures 739 OIR 152 Eat Comp.
Date: Corrective Determ% correct setpoint and basis, and update FSAR If necessary.
Stdup Action:
Deficiency if Yes,When 1st How Length of Time 6598 Discovered: Self Identified Priorto10: TBD Previousfy Known: TBD Known: TBD e
140 fC.Jun-98 M
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Tracking No.: Source Type /No. Titte: The FSAR And July 1984 SER Indicate, incorrectly, That The Emergency Diesel Generators Have Dupfeu Fitter Differenflaf Pressure Alerms 745 OIR 168 ,
Est. Comp. ,
Date: Corrective Revise the FSAR and SER to state that there is a low fuel oil pressure clarm rather then a high differential pressure alarm. l Startup Action:
Dat Identlfled: Deficiency if Yes,When 1st How Length of Time 6/10/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tricking No.: Source TypotNo.
Title:
High Pressure Reactor Trtp Setpoint in FSAR Different Then Tech Specs 746 OtR 169 Est. Comp.
Date: Corrective Design Engineering to evaluate setpo!nts and update opplicable documents.
ggjgg Action:
Date Identifled: If Yes,When 1st How Length of Time Deficiency C/11/96 Discovered: Self Ident!fied Prior to ID: TBD Previousfy Known: TBD Known: TBD Tracking No.: Source Type /No. Titfe: Redirection Of RCP Number 3 Seal Leak Off Needs Document Update 747 OIR 170 Est. Comp.
Date: Corrective This discrepancy is belnD evaluated to determine the appropriate corrective actions. After mansgement review, the details will be provided in an update to this Nsl 12/31/96
- CU "
D;tJ tdentified:
How Length of Time Deficiency if Yes,When tot 6/10/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypotNo.
Title:
Procedure Can Not Be Located Which Verifles Automatt Opening Of Service Water Vaives 748 OIR 171 Est. Comp.
Date: Corrective Engineering to evaluete.
- II'"
12/31196 Data identitled:
How Length of Time Deficiency If Yes,When 1st 6/t0/96 Discovered: Selfidentified Prior to 10: TBD Previously Known: TBD Known: TBD Tricking No.: Source Type /No. Tltle: Procedure Can Not Be located Which Verifies Closure Of Auxilary Building inlet And Outlet 749 OIR 172 Est. Comp.
Date: Corrective Engineering to evaluate.
Action:
RF06 i
Date Identified:
How Length of Time Deficiency if Yes,When ist 6/10/96 Discovered: Self ldentified Prior to tD: TBD Previously Known: TBD Known: TBD s
18-Jun-96 Drag 150
Tracking No.: Source Type /No.
Title:
Testfrig Between P-8 And P-10 Perrnissive Power Levets 750 gig 173 Est. comp.
Date: Corrective Evaluate testing versus the FSAPs Startup #C0" Data ldentified:
How Length of Time Deficiency if Yes,When ist 6/1046 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Trocking No.: Source Type!No. Titfe: FSAR 7.3.1.1.5 States The Pump " Remote /Controt* Switchgear is Alarmed in The Control Room When "Locar is Sefected How is This Afarm Verifled 751 OIR 174 Est. Comp.
Date: Corrective System Eng!neer to review switch alarm function and determine best test method.
- CIIO" RFO6 Date identifled:
How Length of Time Deficiency if Yes,When 1st 6/10/96 Discovered: Settidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
FSAR 7.3.1.1.5. ESF Ventillation Controls And Indication 752 OIR 175 Est. Comp.
Date: Corrective Verify that the function is accomplished.
Startup #CI'0" Datildentffled: '
How Length of Time Deficiency If Yes,When tot 6/10/06 Discovered: Selfidentitled Prior to fD: TBD Previously Known: TDD Known: TBD Tracking No.: Source Type!No.
Title:
FSAR 7.3.1.1.5, Standby Filter Autostert Not Tested 753 OIR 176 Est. Comp.
Date: Corrective Verify the function is accompffshed.
Startup Action:
DatiIdentified:
How Length of Time Deficiency If Yes, When ist 6/11/96 Discovered: Selfldentired Prior to tD: TBD Prevlonsty Known: TDD Known: TBD Tracking No.: Source Type /No.
Title:
FSAR VWite.ups On Residual Heat Removal Need Clarircation 754 OIR 177 Ett. Comp.
Date: Corrective Provide a revision to the FSAR that clarifies the actual equipment layout on the unit with respect to redundant equipment within equipment trains.
12/31/96 Action:
Data ldentified:
How Length of Time Deficiency if Yes, When ist 6/11/96 Discovered: SelfIdentified Prior to ID: TBD Prevtously Known: TBD Known: TBD e
fCJun.96 Q3gfg 15f
. .._ __..._m._ ___ _.. _ . - .
Tricking No.: Source TypeMa
Title:
Positive Pressure in Hydrogen Recomb!ner Control Room ts Not Verified By Test 755 OIR 178 E;t. Comp.
Date: Corrective Ensure testing requirements have been rnet or perform testing and document.
Startup
- C" "
How Length of Time Deficiency If Yes When ist 6/10/96 Discovered: SelfIdentified Prtor to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /Na
Title:
Procedure Can Not Be located Which Verifies Heater Operates Only When The Fan is Running 756 OIR 180 Est. Comp.
Date: Corrective System Engineer to evaluate need to test operation.
Statiup ^* "
How Length of Time Deficiency If Yes,When ist 6/11/96 Olscovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type!No.
Title:
HVR System Needs Clarification in FSAR 757 OtR 181 Est. Comp.
Date: Corrective Recommend FSAR 6.5.1.5 and LCR#3HVR.175A&B be rev!s-d to agree with each other.
St e p
- CII*"I How Length of Time Deficiency if Yes,When ist 6/11/98 Discovered: Selfldentified Prior to lD: TBD Previously Known: TBD Known: TBD Tracking No.: Soun:o Type /No.
Title:
FSAR Section 9.5.6.1 And July 1984 SER Section 9.5.6 Disagree With The initial Pressure At Which The Preoperational 5-Start Air Test Was Performed 758 OIR 182 Est. Cornp.
Date: Corrective inform the NRC that the July 1984 Section 0.5 8 should Indicate that the initial receiver pressure for the 5-start precperational air start test is 425 psig.
g g,f9g Action:
How Length of Time Deficiency tf Yes, When 1st 6/11/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tricking No.: Source Type /No.
Title:
Hydrogen Recombiner Building HVAC System Startup Testing 759 O!R 183 Ett. Comp.
Date: Corrective Ensure testing requirements have been met, or perform testing and document. Verify system was startup tested.
3, Action:
Dat)Ident! fled:
How Length of Time Deficiency tf Yes,When 1st 6/11/96 Discovered: Self tdentlfled Prtor to tD: TBD Previounty Known: TBD Known: TBD fB-Jun-96 Qgaft 152
L Tracking No.: Source Type /No.
Title:
CVCS Manual Makeup Procedure Has Minor FSAR Discrepancies Feo OIR 186 Est. Comp.
Date: Corrective Revtse procedures to reflect FSAR.
ggg, Action:
How Length of Time Deftetency if Yes,When ist
@1188 Ofscovered: Sett identified Prior to ID: TOD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
VCT Diverted To Recycle Holdup Tank Has Minor FSAR Discrepencies N1 OIR 187 Est. Comp.
Date: Corrective Recommend revehr of appropriate documents and thenge FSAR es necessary.
^ *I' "
1213126
' Length of Time Deficiency tf Yes, When 1st How 6/1126 Discovered: Selfldentified Prioe to ID: TBD Previousty Known: TBD Known: TBD Tracking No.: Sourte TypeWa
Title:
Periodic inspection Of Hydrogen Recombiner HVAC System Components E2 OIR 188 Est. Comp.
Date: Corrective Engineenng to evaluate 3, Action:
Date Identifled: if Yes, When 1st How Length of Time Deficiency 01126 Discovered: Self Identified Prior to 10: TBD Previousfy Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Hydrogen Recombiner Containment Retum Air Temperature Not Verified By Test YI3 OIR 192 Est. Comp.
Date: Corrective Ensure testing requirements have been met, or perform testing end document.
g Action:
Date identified: If Yes,When 1st How Leng*h of Time Def?clency
@1146 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No* Title
- IWn Recombiner Electric Prebester Discharge Gas Temperature Not Verified By Test 7G4 01R 193 Est. Comp.
Date: Corrective Ensure testing requirements have been met, or perform testing and document 9g Action:
Date Identitled:
How Length of Time Defic!ency if Yes.When 1st 01156 Discovered: Settidentmed Prter to ID: TBD Previousty KnowM TBD Known: TBD a
f9Jun-96 Qtph fS3 1
1
Tracking No.: Source Type /No.
Title:
Observe Steady-State vibration Of Hydrogen Racombiner System During Testing AS OtR 194 Est. Comp.
Date: Corrective Ensure testing requirements have been met, or perform testing and document.
gg,g, Action:
Date Identified:
How Length of Time Deficiency If Yes, When ist
@H88 Discovered: Selfidentif!ed Prtor to ID: TBD Previously Known: TBD ,
Known: TBD Tracking No.: Source TypeINo.
Title:
Primary Grade Water Pump Does Not Stop When Desired Makeup Quantity Has Been Added 38 OtR 195 Eat. Comp.
Dste: Corrective Recommend rv viewing appropr*ste documents and change FSAR as necessary.
^'I "
Startup Date ldentified:
How Length of Time Deficiency If Yes, When ist Ot1/96 Discovered: Self tdentified Prter to tD: TBD Previously Known: IBD Known: TBD Tracking No.: Source TyperNo.
Title:
There Are No Operating Procedures To A!!ow Operating The Standby Boric Acid Pump As Described in The FSAR UI OIR 197 Est. Comp.
Date: Corrective Review desired operation of stan fby boric acid pump and revise FSAR or prepare Ops Procedure.
1W46 ACIi "
DetoIdentified:
How Length of Time Deficiency if Yes.When tot
@1tSS Discovered: Self1dentified Prior to tD: TBD Prevfously Known: TOD Known: TBD mm Trrrking No.: Source Type /No.
Title:
Excess i.etdown N8 OIR 198 Est. Comp.
Date: Corrective Recommend review of appropriate documents and change FSAR If necessary.
ggg Action:
Date identified:
How Length of Time Deficiency if Yes, When 1st Q12m6 Discovered: Self ldentif!ed PrSor to tD: TBD Previously Known: TDD Known: TBD TrecDtng No.: Source Type /No.
Title:
Inaccurare FSAR Descr!ption of Control Room Atarm For loss Of RCP Bearing Oil Cooftng N8 OIR 199 Est Comp.
Date: Corrective The system eng'neer should eva'uate the need for oil cooler high temperature starms aM either initiate a des %n change to add the storms, or Initiate an FSARCR to Jelete reference to the og g Action: cooter hgh temperature storms.
Date Identified:
How Length of Time Deficiency if Yes,When tot 7 11/98 Discovered: Self Identified Prior to ID: TBD Previcusty Known: TBD Known: TBD 18Jurr-90 D3ag 154
Tracking No.: Source TypeWo.
Title:
Indoor Occupancy Time in Vital Area (Hydrogen Recombiner Building) 770 OtR 200 Est. Comp.
Date: Corrective Ensure testing requirements have been met, or perform testing and document Action:
Ste@
Date Identified:
How Length of Time Defletency if Yes,When 1st WIW8 Olseovered: Self Identifled Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeWo.
Title:
Vital 125V DC Battery Charger Afarm 7II 202 OIR Est. Comp.
Date: Corrective loclude periodic testing of the control room sistm in Surveltience or Preventive Maintenance Procedures. for each of the Class 1E battery chstgers.
,ggg Action:
Date Ident! fled:
How Length of Time Deficiency if Yes.When ist 81W8 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD T*ecking No.: Source TypeWa
Title:
Testing Required To Verify Correct Interlock Between Aux Building Suppy And Exhaust Air Fans 772 OIR 203 Est. Comp.
Date: Corrective Review Aux building ventilaMon system to determine how to verify interlocks between Aux Building Supply and Exhaust Fans.
RFO6
- CU'"
Date identifled:
How Length of Time Deficiency If Yes, When 1st U1W8 Discovered: Se4 Identified Prtor to ID: TBD PrevIously Known: TBD Kriown: TBD Trs:$1ng No.: Source TypeWo.
Title:
Annunciators, Acknowledgement and Testing 773 OIR 204 Eit. Comp.
Date: Corrective Engwering to investigate these testing requirements.
RFO6
- CII "
DatJ Identified:
How Length of Time Deficiency if Yes,When 1st W1W6 Discovered: Selfidentified Prior to ID: TBD Previously Knewn: TBD Known: TBD Tracking No.: Source Type /No.
Title:
VCT Pressure Control Vatve Auto Close Signat Differs With FSAR 778 OIR 205 Ett Comp.
Date: Corrective Recommend review of appropriate d3cuments and change FSAR If necessary.
gg Action:
'Date identifled:
How Length of Time Deftclency if Yes,When 1st a12M6 Discovered: SeffIdentified Prior to ID: TBD Previously Known: TBD Known: TBD fD-Jun 96 Qtph 155
.-. . _ . _ - . _ . . . - = .
Tracking No.: Source Type /No.
Title:
VCT Level Afarms Have Minor FSAR Discrepancies 775 OIR 209 Est. Comp.
Date: Corrective Recommend review of appropriate documents and change FSAR If necessary.
g ggg Action:
Dats identified:
How Length of Time Deficiency If Yes,When 1st
Tracking No.: Source TypeH"
Title:
Hydrogen Recombiner Air. Conditioning logic Verification Testing 776 O!R 210 Ett. Comp.
Date: Corrective Ensure tesling requirements have been met, or perform testing and document Startup
- CU'"I How Length of Time Deficiency If Yes,When 1st
&1156 Discovered: Selfidentified Prtor to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeHA
Title:
Hydrogen Recombiner Ventilation Setpoint 777 OtR 211 Est. Comp.
Date: Corrective ChanDe FSAR setpoint to less than or equal to 104*F.
- CU***
1 2131196 Date Identified:
How Length of Time Deficiency if Yes,When 1st Gi12f96 Discovered: SelfIdentified Prior to ID: TBD Previousfy Known: TBD Known: TBD Tracking No.: Source TypeHo.
Title:
Verification Of Main Heating And Venttiation Status Lights II8 OIR 212 Est. Comp.
Date: Corrective Engineering to evaluate.
Startup AC"'"
Date identifled:
How Lengtn of Time Deficiency If Yes,When 1st 6/12M6 Discovered: Selfidentified Prfor to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeHo.
Title:
No Record of Instrument Calibration For 3LMS-Pf34 779 OIR 214 Est. Comp.
Date: Corrective Evaluate the requirements for calibration end calibration frequency of this Instrument Action:
Sta%
Date identifled:
How Length of Time Deficiency If Yes,When 1st 6/12M6 Ofscovered: Selfldentified Prlor to tD: TBD Previousty Known: TBD Known: TBD e
1 Nun.96 Dgh 156
Tracking No.: Source Type /No.
Title:
Intertocks For HV2 Dampers And Fans 780 OIR 210 Eit Comp.
Date: Corrective Ensure testing requirements have been met, or perform testing and document.
Action:
3 Date Identifled:
How Length of Tirne Deficiency If Yes When tot 8/12/98 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypotNo.
Title:
Lack Of Basts for FSAR Statements On Features Of The RSS Pumps To Withstand Anticipated Cebris 78' UIR 499 Est. Comp.
Date: Corrective Design to update FSAR & DBOP.
Action:
1201/96 Date identified:
How Length of Time Denciency if Yes,When 1st 6I10/95 Discovered: Self identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
CCP Calculations Are Not Updated For installed Impeller ,
782 UtR 500 Est. Comp.
Date: Corrective System engineer Generated ACR M3-96-0101 to resolve cafe issue.
3 Action:
Date Identifled:
How Length of Time Deficiency If Yes,When 1st W10M Discovered: Se4 fdentified Prior to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type!No.
Title:
Pressurizer Pressure Set-point Change for Reactor Trip and Si Need FSAR Clartreation T83 UtR 501 Eit. Comp.
Date: Corrective This discrepancy is being evehisted to determine the appropetaM cor-ective actions. After management review, the details wlit be provided in en update to this list.
- C"*"
TBD How Length of Time Deficiency if Yes,When 1st 6/10/96 Discovered: Self Identir!ed Prior to ID: TBD Previousty Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Pressurfrer Low Level Trip Of The Pressurizer Heaters And The Isolation Of Let-Down Need FSAR Clarification 794 UIR 502 Est Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the detalls will be provided in an update to th!s list.
- CUO"2 TBD How Length of Time Deficiency if Yes.When 1st 0112/96 Discovered: Selfidentified Prfor to ID: TBD Previously Known: TBD Known: TBD a
184un-96 @ f57
Tracking No.: Source TypotNo.
Title:
Design Basis Dose Cateutation Which Takes Erception To Reg Guide 1.4, Need To issue FSAR Update 788 UtR 503 Est. Comp.
Date: Corrective This dfscrepancy is bemg erstuated to determ8ne the appropriate corrective actions. After rnanagement review, the details will be provided in an update to this list.
TBD #CU'"
Date identlfled:
How Length of Time Deficiency if Yes,When 1st
$/2148 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type 1No.
Title:
Asterisk MissinD On P&tD MOV 178 Of Auxilary Feedwater System 788 UtR 504 Est. Comp.
Date: Corrective This discrepancy is being evatuated to determine the approprists corrective actions After management review, the details will be provided in an update to this list 3,,g Action:
How Length of Time Deficiency if Yes,When 1st S/21/96 Discovered: Selfidentmed Prior to ID: TBD Previously Known: TBD Known: TBD Tracktng No.: Source Type!No, Titfe: Update The " GRITS
- System To identify The " Quench Spray" DBDP 787 UtR 505 Est. Comp.
Date: Corrective This d!screpancy is being evaluated to determine the appropriate corrective actions. After rnanagement review, the details will be provided in an update to this list.
TBD #CUO"I How Length of Time Defictency if Yes, When 1st S/21/96 Discovered: Seffidentified Priot to tD: TBD Prevfousty Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Inconsistency Of MP3 Design And Licensin0 Requirements in EDG Leading Area 789 UIR 507 Est. Comp.
Date: Corrective This discrepancy is t elng evaluated to determine the appropriate corrective act;ons. After management review, the cetsits will be providod in an update to this list
- C"'"
TBD How Length of Time Deficiency if Yes, When 1st S/21/98 Discovered: Selfidentmed Prior to ID: TBD Previousty Known: TBD Known: TBD Tracking No.: Source Typetto.
Title:
Inconsistency Between Tech Spec And Surveillance Procedure Testin0 Frequencies For Air Flow Tests Through The QSS/RSS Spray Nontes 789 UIR 508 Est. Comp.
Date: Corrective This discrepency is being evatuated to determine the appropriate corrective actions. After management review, the details will be provided in en update to this list
- CUO" TBD
- Date Identified:
How Length of Time Deficiency tf Yes.When 1st
$!21/96 Discovered: Sett identmed Prior to ID: TBD Previously Known: TBD Known: TBD e
fMun-06 Qgh f58
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Tracking Noa Source Type /No.
Title:
Control Buriding ventitation Fire Damper Has Cinch Strap That is Bent And Could Have Fatigue Faltures 795 U!R 516 Ect. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate correct!ve actions. After management review, the detalts will be provided in an update to this list TBD #CU'"
How Length of Time Deficiency if Yes,When tot 5/28/96 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Nameplate Data For Safety injection Reflef Valves And Pumps Need UpdatinD 796 517 UTR Est. Comp.
Date: Corrective This d!screpancy is bein0 evaluated to determine the appropriate corrective actions. After management review, the details will be provided in an update to this 9st TBD
- CU "I How Length of Time Def!clency if Yes,When 1st 5/29 % Discovered: Settidentified Prfor to fD: TBD Previously Known: TBD Known: TBD Trocking Noa Source Type /No.
Title:
The FSAR :ndicates in Section 6 2 6 2 That The E ectrical Penetrattons Are Maintained At A positive Pressure. However. The Penetrations Have Not Been Pressurtred pgy '"
UfR 518 Est. Comp.
Date: Corrective TNs discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the details will be provided in an update to this list TBD
- CU'"
Date Identifted:
How t.ength of Time Deficiency if Yes,When 1st M8 Dtseovered: Self identified Prior to ID: TBD Previously Known: TBD Known: TBD Tradtng No.: Source Type /No.
Title:
Incorrect Reference in FSAR Tto HVCIHVK System Chlortne Detector inmation Of Control Buttdtng Isotation 798 UtR 520 Ect. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review. the details will be provided in an update to this Dst YBD Action:
How l.ength of Time Deficiency If Yes,When ist M/96 Discovered: Selfidentined Prior to ID: TBD PrevIously Known: TBD Known: TBD Trocking No.: Source Type /No.
Title:
Watkdown Of Chemical Addition Tank Abandonment identifled Deficiencies Regarding Cable Termination 789 UIR 521 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review the detaffs will be provided in an update to this list.
VBD #CU'"I Date Identifled:
How Length of Time Deficiency if Yes, When 1st 6/3/90 Otscovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD fNun-90 &[QO $OB
Tracking Noa Source TypeNo. Titie: Service Water System Founng Mitigation And Control 800 UIR 522 E;t. Comp.
Date: Corrective This dtscrepancy is bein0 evaluated to determine the oppropriate corrective actions. After fnanagement review, the details will be provided in an update to this list.
- C"'":
Date Identitled:
How Length of Time Deficiency if Yes,When 1st 8/346 Olscovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking Noa Source Type /Nm
Title:
Discrepamy Between FSAR And PalD For Service Water Pump Operation 901 UIR 523 Est. Comp.
Date: Corrective This discrepancy is bein0 evaluated to determine the appropriate corrective actions After management review, the details will be provided in en update to this Ust.
- CU""
How Length of Time Deficiency if Yes,When ist 6/4/96 Discovered: SelfIdentified Prter to ID: TBD Previously Known: TBD Known: TBD Tracking Noa Source Type!No.
Title:
Service Water System Radioactivity Monitoring 802 UIR 524 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the detalls will be provided in an update to this list TBD
- C""
DatJ tdentified:
How Length of Time Deficiency if Yes, When 1st 8/4m8 Discovered: Selfidentified Prior to ID: TBD Prevfously Known: TBD Known: TBD Tracking Noa Source Type /No.
Title:
Vendor Manual For Chiller 3HVK*CHL1A/B ts Missing 003 UIR 525 Est. Comp.
Date: Corrective This discrepancy is being evalueted to determine the appropriate corrective actions. After management review, the details will be provided in en update to this Est.
- CU" O '"
How Length of Time Deflelency if Yes,When 1st 6f4/98 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD 7 Known: TBD Tracking Noa Source Type rNo.
Title:
Minor Discrepanctes Between 120 Vital AC FSAR Section, Inverter Specification And Electrical One I.ines 004 UtR 526 EstComp.
Date: Corrective Design Engineering to review discrepaneles and correct documentation accordingly.
- CU'"I O "
How Length of Time Deficiency if Yes, When 1st 8/5'98 Discovered: SelfIdentified Prior to ID: TDD Previousty Known: TBD Known: TBD 13-Jun-96 Qgh 161
Tracking No.: Source TypeINo.
Titfe: P&tD Does Not Renect Service Water Vetve Locked Posillon 805 UtR 527 Est. Comp.
Date: Corrective Revise P&lD.
Startup #CIIO" Data ldentifled:
How Length of Time Deficiency if Yes,When ist G/656 Discovered: SelfIdentified Prior toID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Titfe: Cumulative Effect Of Multiple RCS Pipe insulation Reptatements With A tower Insutating Valve Was Not Evaluated in the Design Changes 806 U1R 530 Est. Comp.
Date: Corrective This discrepancy is being evatusted to determine the appropriate corrective acitons. After management review the details will be provided in 80 update to this Ost TBD ACU "
Date identifled:
How Length of Time Deficiency if Yes,When 1st 0110/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Fuse Rating Question For 4160 Breaker Control Fuses CUI U!R $34 Est Comp.
Date: Corrective TR submitted by system engineer to determine if correct fuses are installed.
ACI'0" StW D;te Identified:
How Length of Time Denciency if Yes, When ist 8/8/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
PDCR For SG Sample Valve Modification Did Not Update FSAR Table 809 UtR 535 Est. Comp.
Oste: Corrective Engineering to update FSAR.
12/31196
- CUO" Detildentifled:
How Length of Time Deficiency if Yes,When 1st C/8/96 Discoverert: Selfidentmed Prter to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type!No.
Title:
Definitton Of Limits For Break Exclusion Zone 809 UIR 536 Est Comp.
Date: Corrective Engineering to evaluate, update FSAR.
ACUO" 12/31/96 Date Identified:
How Length of Time Deficiency if Yes.When 1st 6/7/96 Discovered: Self identified Prfor to ID: TBD Previously Known: TBD Known: TBD s
fG Jun-96 Qgph f62
Tracking No.: Source Type /No.
Title:
AWO Changed RCS Pressure Set-Point For RHS Suction Valve Intertocks Wthetit A PDCR Being Referenced 810 UtR 538 Est. Comp.
Date: Corrective This discrepancy is be!ng evaluated to determine the oppropriate torrective actions. After management review, the details will be provided in en update to this list.
TBD Action:
Date identifled:
How Length of Time Defletency If Yes,When 1st 0'11/98 Discovered: Sett identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TyperNo.
Title:
FSAR Section 8 4 2.4 For HVC/HVK Has incomplete Sentence 611 UtR 539 Eit. Comp.
Date: Corrective This discrepancy is being evaluated to determine the oppropriate corrective actions. After management rev!ew, the detalts will be provided in en update to this list.
TBD ACU'"
Date identifled:
How Length of Time Deficiency If Yes,When 1st 5/18/96 Discovered: Sett identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
CCN For Cakutation NL-042. *MP3 Degreded Vottage Protection Scheme Relay Settings" Lacks Documentation 612 UtR 540 Est. Comp.
Date: Corrective This discrepancy is b?ing evaluated to determine the appropriate corrective actions. After management review, the detalls will be provided in an update to this Itst.
ACUO" TBD Date Identtfled:
How Length of Time Deficiency if Yes, When 1st 615/96 Discovered: Self Identified Prior to ID: TBD Previousty Known: TBD Known: TBD Tracking No.: Source TyperNo' Titte: P&lD Shows Velves 3SWP"673/674 Normatty Open While The Fle!d Condition is Locked Open 313 UIR 541 Est. Comp.
Date: Corrective Engineering to correct P&tD.
Startup Acdon:
How Length of Time Deficiency If Yes.When ist 8/11/96 Discovered: Self identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TyperNo.
Title:
AMSAC Survemance Procedure Reference Discrepancy
$14 UIR $42 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the details will be provided in an update to this list.
TBD Action:
Date identifled:
How Length of Time Deficiency If Yes,When tot G/11/96 Discot'ered: Self identi!!ed Prior to tD: TBD Previousty Known: TBD Known: TBD a
f84un-96 Of_qg f63
{
l
( Tracking No.: Source TypetNo.
Title:
Effect Of increased Turbine Driven AFW Response Tirne Or AMSAC Functional Requirements 815 UIR 543 Est. Comp.
Date: Correctiv9 This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the detafts will be provided in en update to this list.
TOD #*"*"
Date Identifled:
How Length of Time Deficiency if Yes,When ist C/H/98 Discovered: Selfidentified Prior to ID: TOD Previously Known: TBD Known: TBD Tracking Noa Source Type'No.
Title:
Lebefing Of Reactor Trip System Equipment 8'8 UtR 544 Eit Comp.
Date: Corrective This discrepancy is being evatuated to determine the appropriate corrective actions. After management review, the details will be provided in an update to this Itst.
TBD Data identified:
How Length of Time Deficiency If Yes,When ist 81H/98 Discovered: Self identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking Noa Scurce Type!No.
Title:
RHS Suction Rel!ef Valve Capacity C17 OtR 548 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the details will be provided in an update to this list.
TBD How Length of Time Deficiency If Yes,When 1st C/11/96 Discovered: Selfldentified Prior to tD: TBD Previousty Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
FSAR Revisions To Reflect RHS Auto-Closure Interlock (ACl) Detetion Has Errors 618 547 UIR Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the detaffs will be provided in an update to this list TBD Action:
Data ldentitled:
How Length of Time Deficiency if Yes,When ist bit 1!90 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
RHS System Walkdown in Containment Findings 819 UIR 548 Est. Comp.
Date: Corrective System engineer to gerterate ACR to address hoist interaction, submit TR for insutation, submit labe! request.
39, 9 Action:
DitJ tdentifled:
How Length of Time Deficiency if Yes,When ist 6/10/96 Discovered: Self Identifled Prtor to 10: TBD Previously Known: TBD Known: TBD 184vn-96 Draft 184
Tracking Noa Source Type /No"
Title:
CCI Restriction Orifices Installed Backwards 520 UIR 549 Est. Comp.
Date: Corrective System engineer to submit TR s and generate ACR for incorrect Insta!!ation.
Stag #*"*"
Dats identified:
How Length of Time Deficiency If Yes When1st 6/ tot 98 Discovered: SelfIdentified Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /Na
Title:
Design Change Was Provided By An NCR Repalt Disposition 821 U'R 550 Est. Comp.
Date: Corrective Engineering to provide supporting design change.
Action:
3 Date idenN How Length of Time Deficiency if Yes,When 1st G/10/98 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Head Vent ManualIsolation Valves instaffed Without Adequate Review Of Addit!onal Line Resistance C22 U!R 551 Eit. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the detalfs will be provided in en update to th!s list.
- CI'*"
Data identifled:
How Length of Time Deficiency if Yes,When tot 8/12/96 Discovered: Self identmed Prfor to fD: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
RHR Cubletes Housekeeping And Eaulpment Condition is Poor 623 UIR 554 Est. Comp.
Date: Corrective Vent and drsin configuration to agree with P&lD for startup. Housekeeping issues to be resolved later.
3 Action:
Data ldentitled:
How Length of Time Deficiency if Yes, When 1st 6/10/96 Discovered: Self tdentified Prier to tD: TBD Previously Known: TBD Known: TBD Tricking No.: Source Type /No.
Title:
FSAR Does Not Discuss CY Surveltlance Capsule Instatted Or Removed From tne MP3 Reactor Vessel.
624 UIR 555 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine the appropriate corrective actions. After management review, the details will be provided in an update to this list.
l
- CU*"
- 8" i How Length of Time Deficiency if Yes,When 1st 0112/96 Discovered; Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD e
f8.Jun46 Q1pR 165
Tracking No.: Source Type /No*
Title:
Cables Still Energfred While Working On 3WTC-AR58 Within PNL SASt 825 ACR M3-90-0085 Est. Cornp.
Date: Corrective This d!screpancy is the subject of an Adverse Condition Report (ACR). The ACR process wm develop appropriate Corrective Action Plans, which after rnanagement review, wm be provided in an TBD Action: update m Mst Date Identifled:
How Length of Time Deficiency if Yes, When 1st Gm96 Olscovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Water is Drlpping Through Conduits Onto Battery Breaker in Battery PNL 3 226 ACR M3-96-0086 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which efter management review, wm be provided in an Action: UNate pHst.
TBD Dat] Identified:
How Length of Time Deficiency if Yes,When 1st G/11/96 Discovered: Self tdentified Prtor to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeINo.
Title:
Tenon Tape Being Used Where Gra oll r Tape fs Required C27 ACR M3-90-0088 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condit!on Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review, will be provided in en TBD Acti n: update to this fist.
Date identifled:
How Length of Time Deficiency if Yes,When 1st 6/11/98 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No- Titte: Train Separation Velation In Reactor Trip Switchgear Cubicles 828 ACR M3-96-0090 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process willdevelop appropriate Corrective Action Plans whl:h after management review,wm be provided in en g,g Action: update to this list.
Dat)identifled:
How Length of Time Defittency if Yes,When 1st 6/11/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Enown: TBD Tricking No.: Source Type /No.
Title:
Wood Platform Found On Top Of Cabte Trays Above Load Center Bus 32-2U (Fire Zone CB-1) West Switchgear room 029 ACR M3 96-0092 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR) The ACR process will devetop appropriate Corrects., Action Plans, which after management review, will be provided in an gg,g Action: Update to this list.
How Length of Time Deficiency r Yes,When 1st 0/11/98 Discovered: SelfIdentified Prtor to ID: TBD Prevfously Known: TBD Known: TBD 164vn-96 Q1pft 166
Tracking No.: Source Type /No.
Title:
Accumulator Pressure Instruments And Pressurtzer Safety Valve Indication (R.G.1.97 02 Verlabies) Terminal Blocks Not EEQ 830 ACR M3-96-0094 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which efter mar gement review, will be provided in en Action: update to this list 3
Dat)Identifled:
How Length of Time Deficiency if Yes When 1st 8111!96 Discovered: Sett identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypetNo.
Title:
J-Tubes Not Reflected in teak Tightness Verification Procedures
$31 ACR 10858 Eit. Comp.
Date: Corrective Procedures SP3601.1 and SP3608 2 have been revised to require verification that J-tubes or piping plugs are Installed.
,g Action:
Date Idenufled: if Yes,When 1st How Lengtti of Time Deficiency 3/20/96 Discovered: Setfidentified Priot to tD: TBD Previously Known: TBD Known: TBD Tr;cking No.: Source Type /No.
Title:
Inconsistencies in Dimenskmal Values Between Fletd Conditions and Manufacturing Specification for 3 MSS'MOV18A G32 NCR 396 249 Est. Comp.
Date: Corrective This discrepency is bemg evalosted to determine appropriate corrective actions. After management review, the details will be provided in en update to this list Action:
3 How Length of Time Deficiency if Yes, When 1st 6/11/96 Discovered: Selfldentified Prtor to lD: TBD Previously Known: TOD Known: TBD Tracking No.: Source Type!No. Title; incorrect Switches instafled For 3HVE-HVU2 And 3HVR'FN14A 533 NCR 396-245 Est. Comp.
Date: Corrective This discrepency Is being evaluated to determine appropriate corrective actions. After management review, the details will be provided in an updste to this list TBD ACU'"
How Length of Time Deficiency if Yes When 1st 6/11/96 Discovered: Self Identified Prior to ID: TBD Previoutfy Known: TBD Knovat TBD Tracking No.: Source Type /No.
Title:
Dimensional Checks Of 3 MSS *MOV18A 834 NCR 396-249 Est. Comp.
Date: Correcti This discrepancy ls being evaluated to determine oppropriate corrective actions. After management review, the details will be provided in en update to this list
- U'"
TBD Date Identified:
How Length of Time Deficiency If Yes,When 1st 8/11/96 Discovered: Selfident;fied Prior to ID: TBD Previously Known: TBD Known: TBD s
fB-Jun-96 '0I DLt3
Tracking No.: Sourte Type /No.
Title:
Drewing D!screpancies For Fire Stops and Seats 835 NCH 396-239 Est. Comp.
Date: Corrective This discrepancy is be%g evaluated to determine appropriate corrective actions. After management review, the details w!!I be provided in en update to this list.
How Length of Time Def1clency if Yes,When 1st 6/11/96 Discovered: SelfIdentmed Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No*
Title:
Fire Stops And Seats Drawing Does Not Reflect Fleid Conditions 838 NCR 396-238 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine appropriate corrective actions After management review, the detalls will be provided in en update to this list
- CU*";
TBD Date identifled:
How Length of Time Def!ctency If Yes When1st 6/11/96 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Dimensional Vetues Between The Field Condition And Manufacturer's Spechtun tor 3 MSS *MOV7aA 637 NCR 396 237 Ett. Comp.
Date: Corrective This discrepency is being evatusted to determine appropriate corrective actions. After management review, the detalts will be provided in en update to this list TBD
- CU "
Date identifled:
How Length of Time Deficiency if Yes,When 1st 6/11/96 Discovered: Self tdentmed Priot to tD: TBD Previousty Known: TBD Known: TBD Tracking No.: Source TyperNo.
Title:
RODO Foam in The Shake Space Between Containment And Auxillary Building is Not Accounted For in Fire Protection Evaluation Report 838 NCR 396-234 Est. Comp.
Date: Corrective This discrepancy is being evatusted to determine appropriate corrective scfions. After management review, the details will be provided in an update to this IIst TBD
- CU'"
How Length of Time Deficiency if Yes,When 1st 6I10/96 Discovered: Seif fdentified Priot to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Input Values For The Open Control Scheme Are Reversed in MOV Thrust Calcutatfons 639 NCR 396-233 Est. Comp.
Date: Corrective This discrepancy Is being evaluated to detemdne appropriate corrective actions After management review, the detaffs wm be provided in en update in this list TBD
- CU'"
' " if Yes,When ist How Length of Time Deficiency 8/10/96 D!scovered: Sett identified Prtor to 10: TBD Previously Known: TBD Known: TBD e
feJun.96 pian fe6
Tracking No.: Source Type!No. Titte: FSAR Section 7.3.1.1.5 Refers To A low-Low Atarrn When Air Receiver Pressure Drops To 350 ps!g; tt is Actuelty A low A! arm 640 OIR 189 Est. Comp.
Date: Corrective Conect the sentence in FSAR Section 7.3.1.15 to refer to a low setpoint rather than a low. low setpoint.
12/31/96 ACII'"I Date identitled:
How Length of Time Deficiency if Yes,When ist 6!11/96 Discovered: SelfIdentified Prior toID: TBD Previously Known: TDD Known: TBD Tracking No.: Source TyperNo.
Title:
FSAR Discrepancy in Run Time Of RCP After Loss Of Component Cooting Water 841 OIR 190 Est. Comp.
Date: Corrective Determirie the correct value for operation of the RCP after a loss of component cooting water and correct the inconststencies.
gg Act!on:
DatJ identifled:
How Length of Time Deficiency tf Yes,When ist 6/11/96 Discovered: Settidentified Prfor toID: TBD Previous!y Known: TBD Known: TBD Tracking No.: Sourc TypetNo.
Title:
There is No l'eriodic Testing Which Verifies An Emergency Diesel Generator's (DG) Capablilty To Be Operated Locally 642 OIR 198 Est. Comp.
Date: Corrective Engineering to evaluate the need for a periodic test of the local controt features for both the engine and breaker for each DG be considered.
RF06 #CU "
How Length of Time Deficiency if Yes, When ist C/11/96 Discovered: Self ldentified Prior to tD: TBD Prevlousty Known: TBD Known: TBD Tracking N t: Source Type /No.
Title:
FSAR Section 9 5 6 2 incorrectfy implies That Cross-Connection Of A Diesel Generator Air Start System Receiver With The Opposite Compressor Precludes Automatic 643 OIR 208 Operah E;t. Comp.
Date: Corrective Change FSAR Section 9 5 6 2 by deleting the following sentence: " Automatic operation of the compressor via the pressure switch is not provided in this lineup; however hand switches are Action: Installed to allow manual operation." It is the last sentence under the heading entitled: "AC Motor-Driven Air Compressors (3EGA-C1 A. C2A. C18, C28)".
12/31/96 How Length of Time Deficiency if Yes,When 1st 6/12/96 Discovered: Selfldent! fled Prior to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source TyperNo.
Title:
The FSAR States That The'e is A low Lew level Alarm On The Boric Acid Storage Tanks When There is None 644 OIR 215 Est. Comp.
Date: Corrective Reveiw of approprfate documents and change FSAR if necessary.
Startup ^* "
Detaldentified:
How Length of Time Deficiency If Yes.When 1st 6/12/96 Discovered: Self Identified Prior to ID: TBD Previously Known: TBD Known: TBD a
f0-Ollfr=90 Q[Qh $$$
freening No.: Source Type!No*
Title:
Reactor Vesset Head Vent System (RVHVS) FSAR Figure Does Not Represent As Bullt ConfigursUon 845 CfR 217 Est. Comp.
Date: Corrective Update FSAR Figure $ 4.17 to reflect as built configuration 12/31/99
^* "
Date identifled:
How Length of Time Deficiency if Yes,When ist
@12M Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeINo.
Title:
Moderator Temperature Coemclent Has Inconsistent FSAR References 046 OIR 218 Ect. Comp.
Date: Corrective Update referenced sections so they are consistent qgf99 Action:
if Yes,When 1st How Length of Time Deficiency Gft2/96 Discovered: Self identified Prior to ID: TBD Previously Known: TBD Known: TDD Tracking No.: Source Type /No. Titte: EGLS 3 Second Reset Window is Being Revised By SCR No. 96 M3 026 84? OtR 221 Est. Comp.
Date: Corrective Change FSAR per SCR.
12/31/96 ACti "
How Length of Time Deficiency If Yes,When ist 0 12/96 D!scovered: Selfidentified Prior to ID: TBD Prevfously Known: TBD Known: TBD Tracking No.: Source TypetNo.
Title:
EGLS ATC Test State Quantity And Duration 048 OIR 222 Est. Comp.
Date: Corrective Revise FSAR and surveillance test procedures.
Startup Action:
Date Identified:
How Length of Time Deficiency if Yes When ist 6/12/96 Discovered: Selfldentified Prtor to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypetNo. Titte: The FSAR Has Not Been Completely Updated For The Cycle 5 And 8 Fuel Loads C49 UlR 5$6 Est Comp.
Date: Corrective Update the FSAR es required TBD Action:
Dateldent! fled:
How Length of Time Def!clency if Yes,When 1st GI12/96 Discovered: Settidentmed Prior to ID: TBD Previously Known: TBD Known: TBD 184un-96 Qggig 170
Tracking Noa Source Type!No. Titte: FSAR Has Not Been Revised To incorporate The Deletion Of 3RCS*MV8098 From Cold Shutdown List 850 UIR $58 Est. Comp.
Date: Corrective This discrepancy is t>eing evaluated to determine appropriate corrective actions. After management revtew, the detalis wiR be provided in an update to this list.
- CU "I Date ident! fled:
How Length of Time Deficiency if Yes,When 1st 6I12/96 Discovered: Self Identmed Prtor to ID: TBD Previously Known: TBD Known: TBD Tracking Noa Source Type /No.
Title:
The FSAR Does Not Identify The Installation Of Reactor Vessel Head Adaptor Cenopy Seal Clamps 851 U1R 559 Est. Comp.
Date: Corrective Inmate FSAR changes as required.
^*UO"I How Length of Time Deficiency if Yes,When ist Of12/96 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TDD Known: TBD Tracking No.: Source Typo!No.
Title:
No Apparent Design Change Accounted For Switching The RCP s1 Seal Material From Atuminum Oxide To Silicon Nitride 852 UtR 560 Est. Comp.
Date: Corrective TNs discrepancy is being evaluated to determine eppropriate corrective actions. After management review, the details will be provided in an update to this list 7gg Action:
How Length of Time Deficiency If Yes,When ist Gl12/98 Discovered: Selfidentmed Prtor to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeINo.
Title:
Reactor Vesset Head Vent Valves Cycte Open When Upstream Vafve fs Opened C53 UtR 561 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine oppropriate corrective actions. After management review, the details will be provided in en update to this Est.
- CU "
How Length of Time Deficiency if Yes, When 1st 6/12/96 Discovered: Seffidentmed Prfor to tD: TOD Previously Known: TBD Known: T3D
[ Trcching Noa Source Type /No.
Title:
AWD Enlarged The RCP Motor OR Utt Pump Enclosure Bolt Hofe Wth No identified Design Review W UIR 582 Est Comp.
Date: Corrective This discrepancy is being evaluated to determine appropriate corrective actions. After management review, the details will be provided in an update to this list
- U'"
TBD Date Identifled:
How Length of Time Deficiency If Yes, When 1st 8/12/99 Discovered: SelfIdentified Prior to ID: TBD Previously Known: TBD Known: TBD I
184un-96 Qiag fit
Tracking No.: Source Type /No. Titte: ACR M3 96-0062 Was initiated in Response To UtR 227 Tperability Andor Reportabmty De'ermination For DBDP Discrepency" 835 UtR 563 Est Comp.
Date: Corrective This discrepancy is being evaluated to determine appropriate corrective actions. After management review, the detaits wtH be provided in en update to th!s list.
- CUO" VBD C.ste htendfled:
How Length of Time De!!clency if Yes, When ist 912@0 Discovered: SelfIdentmed Prior to ID: TBD Previousty Known: TBD Known: TBD e-Tracking No.: Source TypotNo.
Title:
The Reactor Cootant System Design Basts Documentation Package is Not Accurate 856 UlR 565 Est. Comp.
Date: CorrecHve This discrepancy is being evaluated to determine appropriate corrective actions. After management review, the details will be provided in en update to this Est.
- CU'"
Date identifted:
How Length of Time Deficiency if Yes,When 1st 6113/96 Dfscovered: Self Identified Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source TyperNo.
Title:
Issues identified On Olesel Generator Watkdown
@7 OtR 567 Est Comp.
Date: Corrective TNs discrepancy is being evatunted to determine appropriate corrective actions. After management review, the deta!!s will be provided in en update to this Bst TBD
- CU'"
Date Identmed:
How Length of Time Deftelency if Yes When 1st SI15'96 Discovered: Sett identified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Inspproprfste Calcutation Referenced in Reactor Trip Breaker Calcutstion 858 UtR 566 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine appropriate corrective actions. After management review, the detalls wlH be provided in en update to this #st TBD
- CU'"
Date Identifled:
How Length of Time DetIctency if Yes,When tot Gft2/96 Discovered: Self fdentmed Prior to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
FSAR SSPS togle Testing Deficiency O' UtR 569 Est Comp.
Date: Corrective Thts discrepancy is being evaluated to determine appropriate corrective actions. After management review, the deta!!s wlH be provided in en update to this list TBD
- CU'"
Date Identitled:
How Length of Time Deficiency If Yes,When 1st GI12/96 Otscovered: SelfIdentmed Prior to ID: TBD Previously Known: TBD Known: TBD fBJun-06 M 112
Tracking Noa Source TypeWo.
Title:
The Purchase Order Number And The Spectfiestion Number in The PES General Database Are Not Correct For 3SIL*V13 860 UTR 570 Est. Comp.
8 Date: Corrective lhls discrepancy is being evaluated to dete'rnine oppropriate corrective actions. After management rev!ew, the detalfs will be prov ded in en update to this list TBD
- CII'"
How Length of Time DefIctency if Yes When 1st 6/13/96 Discovered: Selfidentmed Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeHo.
Title:
TE 421B. RCS B Narrow Range T-Cold. Does Not Hove A Lebet 861 UfR 571 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine appropriate corrective actions. After management review, the details will be p ovided in en update to this IIst Action:
TBD Date Identifled:
How Length of Time Deficiency if Yes,When ist 6/13/96 Discovered: Set l1dentified Prter to ID: TBD Previously Known: TBD Known: TBD TratWg No.: Source TypeNo.
Title:
There Are Minor Housekeeping issues In The RCS Loop Areas 862 U:R 572 Est. Comp.
Date: Corrective This diseispsney is being evaluated to determine appropriate corrective actions. After mensgement review, the details will be provided in en update to this list
- C"
TBD How Length of Time Deficiency tf Yes.When 1st C/13/96 Discovered: Settidentmed Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Inspection / Tests Required To Maintain Control Room Pressurization Piping , Valves And Tanks As OA Category 1 863 UtR 573 Est. Comp.
Date: Corrective This discrepancy is being evaluated to determine oppropriate corrective actions. After management review. the details wHI be provided in en update to this list.
- C"'"
TBD How Length of Time Deficiency if Yes When ist 6tt 3/96 Discovered: SelfIdentified Prior to ID: TDD Previously Known: TBD Known: TBD Trecking Noa Source TypeWo. Titte: "B" EDG Velve 3EGS*V9948 Found Mispositioned 864 ACR 13269 Elt. Comp.
Date: Corrective This discrepancy is the subMet of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, wh!ch after management review, will be provided in an TBD Action: updaw m W How Length of Time Deficiency if Yes,When 1st 611/96 Discovered: Seffidentified Prior to ID: TBD Previously Known: TBD Known: TBD s
1&Jun-96 pg 173
Tracking No.: Source Type /No.
Title:
Target Rock Controtter (3RCS*HCV442A) Found Bamt 865 ACft M3-96 0111 Est. Comp.
Date: Corrective This distresancy is the subject of en Adverse Condiflon Report (ACR). The ACR process will develop appropriate Corrective Action Pfens, which efter manegement review, wta be provided in en Action: update to this Dsl gg Date Identi!!ed:
How Length of Time Defletency if Yes.When ist W1256 Discovered: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TyperNo.
Title:
Adequacy Of Design Questioned For 4160V Emergency Switchgear Grounding System 866 ACR M3-96 0119 ELL Comp.
Date: Correcttve This descrepancy is the subject of en Adverse Condition Report (ACR). The ACR process w!It develop appropriate Corrective Action Plans, which after management rewtew, will be provided in en g, Action: update to this !!st.
Date identifled:
How Length of Time Deffelency If Yes,When tot OllM8 Discovered: Sett identified Prior to ID: TBD Previously Known: TBD Known: TBD .
Tracking No.: Source Type /No.
Title:
Battery 1-5 Cable Overload Protection 887 ACR M3-96-0116 Eit. Comp.
Date: Corrective This discrepancy is the subject of en Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which efter management review, wilt be provided in en 3
Action: Update to this list Date Identified:
How Length of Time Defittency if Yes,When 1st 6/13/96 Discovered: Sett fdentified Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Fuse And W! ring Discrepancies For SBO Diesel 868 ACR M3-96 0118 Est. comp.
Date: Corrective This d!screpancy is the subject of en Adverse Condition Report (ACR) The ACR process will develop eppropetate Corrective Action Plans, which after management review, will be provided in an gg Action: updSte to this fist.
How Length of Time Deficiency tf Yes,When 1st U1M8 Discovered: Sett fdentified Prior to ID: TBD Prevlously Known: TBD Known: TOD Tracking No.: Source Type /No.
Title:
P&tD Valve Number Not the Same As Valve Line.Op 888 ACR M3-96-0112 Est. Comp.
Date: Corrective This discrepancy is the st:bject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review, will be provided in en Action: update to this list gg,p How Length of Time Deficiency if Yes,When ist 6/1MS Discovered: Self identified Prior to ID: TBD Previously Known: TBD Known: TBD e
fD.Jun-96 Qgh II4
l I
l Tracking No.: Source Type /No. T{tle: FSAR Discrepancies Regarding Containment Penetrations Connected To Containment Atmosphere 87? ACR M3-06 Of14 Est. Comp.
Date: Corrective Th's discrepancy is the subject of en Adverse Condition Report (ACR). The ACR process w!Il develop appropriate Corrective ActMri Plans, which efter management review, will be provided in en-AcUon: updan Ws M.
Startup Dateidentifted: Deficiency if Yes,When 1st How Length of Time 6/13/96 Discovered: Selfldentmed Prtor told: TBD Previously Known: TBD Known: TBD Tr:cking No.: Source Type /No.
Title:
FSAR Section 1.7.1 (Drawings) is inaccuratelincomp!ete And Requires Updating 871 NOSE N96-MP31 Est. Comp.
Date: Correcttve Compiete the preliminary evatuation of the NOSE and determine is an FSAR change is required.
^C "
12/31/96
' If Yes,When 1st How Length of Time Def1clency 4!188 Discovered: Selfldentified Prior to tD: TBD Previously Known: TBD Known: TBD Tracking No.: Source TypeINo. T{tle: FSAR Change To Condensate Polishing Deminatiret System Res!ns 872 NOSE N96-MP34 Est. Comp.
Date: Cortactive Comptete the prelim! nary evaluation of the NOSE and determine is en FSAR change is required.
12/31/96
- CII "
Date Identifled: Deficiency if Yes,When ist How Length of Time 616/9 6 Discovered: Settidentmed Prtor to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Non-QA AWD's Used To Repair OA Breakers 8I3 ACR M3-96-0073 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR) The ACR process will develop eppropriate Corrective Action Plans, which efter management review, will be provided in en
^C"'" 8*
- TBD D;tJ Identif'ed:
How Length of Time Deficiency if Yes, When 1st 6/8/96 Discovered: Self Identified Prior to ID: N/A Praviously Known: No Known: N/A Tracking No.: Source Type /No.
Title:
Wrong Revision in Control Room For 0013.09,
- Key Control" 574 ACR M3 96-0097 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review, will be provided in en AcUon: WaM to Ws N.
TBD How Length of Time Deficiency if Yes,When 1st 6/12/96 pigeover,d: Selfidentified Prior to ID: TBD Previously Known: TBD Known: TBD e
f6.Jun-96 Quit 175
Tracking No.: Source Type /No-
Title:
No Long Term Corrective Actions To Address MOV Valve Factors issue 875 ACR M3-96-0099 E;LComp.
Date: Corrective This d?screpancy is the subject of an Adverse Condition Report (ACR). The ACR process will deve!op appropriate Corrective Action Plans, which after managemeM review, will be provided in an AcUon: Wate Ws pst TBD Date identiffed:
How Length of Time Def!clency if Yes,When ist 0110/96 Discovered: Selfldentified Prior to tD: TBD Previounty Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Near Miss On Software Changes To Process Computer 876 ACR M3 96-0100 Est Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process wm develop appropriate Corrective Action Plans, which after management review, wm be provided in an TBD Date Identitled:
How Length of Time Deficiency if Yes, When 1st 6/12/96 Discovered: Self Ider'tified Prior to ID: TBD Previously Known: TBD Known: TBD sa fracking No.: Source Type /No.
Title:
Improper Pump impeter Used in "Cc" CCP Pump 877 ACR M3 96-0101 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which after management review, will be provided in an Action: update to this flst.
3 Ost)tdentifled:
How Length of Tims Deficiency if Yes,When 1st G/12/96 Discovered: SelfIdentmed Prior to ID: TBD Previously Known: TBD Known: TBD Tracking No.: Source TyperNo.
Title:
Westinghouse Identified inconsistencies P*garding RHR Relief Valve Design Basis 678 ACR M3-96-0102 Eat. Comp.
Date: Corrective This d!screpancy is the subject of an Adverse Condllion Report (ACR). The ACR process wm develop appropriate Corrective Action Plans, which eMer management review, will be provided in an 3,g Action: update to this list.
Dits identifled:
How Length of Time Deficiency if Yes, When 1st G12/96 Discovered: Third Party Prior to 10: TBD Previously Known: TBD Known: TBD Tracking No.: Source Type /No.
Title:
Incorrect Revision Of Technical Requirements Manual 679 ACR M3-96-0105 Est Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process witt develop appropriate Corrective Action Plans, which after management review will be provided in an AcUon: upda n m M TBD DatiIdentifled:
How Length of Time Defielency if Yes,When ist G1256 Discovered: Self identmed Prior to ID: TBD Previously Known: TBD Known: TBD fsaun-9e pse fis
Tracking No.: Source Typer No'
Title:
Auumary Shutdown Penet RCS Pressure Instrumentation Scaled Incorrectly 850 ACR M3-06-0106 Est. Comp.
Date: Corrective This discrepancy is the subject of an Adverse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans, which efter manegement review, wm be provided in en TDD Ac n: Wate b Ws Rst Date Ident1 fled: Deficiency if Yes,When 1st How Length of Time 6/12/98 Discovered: Self identifled PriortoID: TBD Previously Known: TBD Known: TBD a
Tracking No.: Source Type /No. Titte: Non-QA Parts Used in QA Breakers 881 ACR M3-06-0107 Est. Comp.
Date: Corrective This discrepancy is the subject of an Afterse Condition Report (ACR). The ACR process will develop appropriate Corrective Action Plans.which after management review, wl3 be provided in en Ac n update b Ws Rst TBD Date identifled: Deficiency if Yes, When 1st How Length of Time 6/1248 Discovered: Self ldentmed Prtor to tD: TBD Previously Known: TBD Known: TBD l
e to.Jun-se Draft '77
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