ML20138K731
| ML20138K731 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 01/31/1997 |
| From: | WISCONSIN ELECTRIC POWER CO. |
| To: | |
| Shared Package | |
| ML20138K159 | List:
|
| References | |
| TS-80, NUDOCS 9702190115 | |
| Download: ML20138K731 (52) | |
Text
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NUCLEAR POWER BUSINESS UNIT TS 80 TECHNICAL SPECIFICATION TESTS MAJOR Revision 9
)
SAMPLING OF EMERGENCY FUEL OIL TANK January 31,1997 (T-72), FUEL OIL STORAGE TANKS (T-175A,B) l C
AND EDG DAY TANKS (T-31 A,B & T-176A,B)
(QUARTERLY)
Common RECORD i
Date PROCEDURE VERFIED CURRENT AND CHECKED FoR TEMPORARY CHANGE 5 IF FELD 933 COPES REQUIRED. USE PBF.0026 1AW NP 124 AND DO b'QI COMPLETE THIS block BY:
DATE:
1.0 PURPOSE 1.1 The purpose of this test is to sample the emergency fuel oil supply (tank T-72) on a quarterly basis in accordance with Technical Specification 15.4.15 (Fire Protection
)
System).
1.2 The purpose of this test is also to drain any accumulated water / sediment and sample, on a quarterly basis, the fuel oil from the Diesel Generator Day and Storage Tanks (T-31 A,B, l
T-176A,B; and T-175A,B) in accordance with Technical Specification 15.4.6 (Emergency Power System Periodic Tests).
2.0 REFERENCES
IR 96-006, NRC Inspection Report; NRC Commitment for Operations procedures PMT/QC reviews.
3.0 PRECAUTIONS AND LIMITATIONS 3.1 Fuel oil shall be handled in accordance with the CHES system.
3.2 All waste fuel oil shall be disposed ofin blue waste oil barrels in the Unit 1 and Unit 2 Turbine Halls or at T-173 (Fuel Oil Fill Tank).
l 3.3 Confined Space Entry shall be in accordance with procedure NP 1.9.4.
3.4 Exclusion of foreign material (FME) from fuel oil tanks shall be in accordance with procedure NP 8.4.10.
4.0 INITIAL CONDITIONS
~
Permission to Perform Test l
The conditions required by this test are consistent with required plant conditions includmg i
equipment operability. Permission is granted to perform this test.
DSS Time Date 1
9702190115 970210 q Page1 of18 REFERENCE USE PDR ADOCK 05000301; P
PDRj
NUCLEAR POWER BUSINESS UNIT TS 80 TECHNICAL SPECIFICATION TESTS MAJOR Revision 9 SAMPLING OF EMERGENCY FUEL OIL TANK January 31,1997 (T-72), FUEL OIL STORAGE TANKS (T-175A,B)
AND EDO DAY TANKS (T-31 A,B & T-176A,B)
(OUARTERLY)
INITIALS 5.0 PROCEDURE 5.1 Obtain the followine eauioment:
5.1.)
Twenty-Two (22) one-liter brown poly sample bottles. Bottles are located by the Operations shop.
5.1.2 Torque wrench capable ofreading 60 ft-lbs (720 in-lbs)
Record ID No.
5.1.3 Wrenches (1) 15/16" Combination (1) 1-1/16" Combination (1) 12" Pipe Wrench (1)
Torque Wrench (1) 1-1/16" Socket 5.1.4 Three new 3" x 150 lb flexitallic gasket, Lot 913-1477 5.1.5 One small bucket to catch waste fuel oil (and if necessary, one large bucket to minimize fuel oil disposal trips, ref. section 3.2).
5.1.6 Both the Bottom Sampling Oil Thief and the All-Level Sampling Oil Thief (located in the OPS Shop Equipment Locker).
5.2 In the Fuel Oil Pump House, perform the following:
5.2.1 Verify that the level of T-72, the Emergency Fuel Oil Storage Tank,is less than 95% full.
- CAUTIONa SEE PRECAUTIONS AND LIMITATIONS 3.4 BEFORE PROCEEDING 5.2.2 Remove the cap from the connection on the manhole cover of the Emergency Fuel Oil Tank located in the Fuel Oil Pumphouse.
Page 2 of18 REFERENCE USE
_. _ _ _. ~ _ _ _
NUCLEAR POWER BUSINESS UNIT TS 80 TECHNICAL SPECIFICATION TESTS MAJOR Revision 9 SAMPLING OF EMERGENCY FUEL OIL TANK January 31,1997
.g-(T-72), FUEL OIL STORAGE TANKS (T-175A,B)
AND EDG DAY TANKS (T-31 A,B & T-176A,B) s (QUARTERLY)
INITIALS 5.2.3 Lower the Bottom Sampling Oil Thiefinto the tank until it just touches the bottom and allow it to fill.
1 5.2.4 Raise the sampler from the tank and transfer the sample into two (2) one-liter poly bottles.
5.2.5 Repeat steps 5.2.3 and 5.2.4 until each bottle is approximately seven-eighths full.
5.2.6 Attach and fill out label PBF-2002, Fuel Oil Sample Label, to each of the sample bottles. Ensure that these samples are labeled as " bottom sample."
5.2.7 Slowly, lower the All-Level Sample Oil Thiefinto the tank, but be sure to stop approximately one (1) foot from the bottom of the tank.
i 5.2.8 Slowly, raise the sampler from the tank and transfer the sample into four (4) one-liter poly bottles.
5.2.9 Repeat steps 5.2.7 and 5.2.8 until each bottle is approximately seven-eighths full.
5.2.10 Attach and fill out label PBF-2002, Fuel Oil Sample Label, to 4
each of the sample bottles. Ensure that these samples are j
labeled as "all-level sample."
\\
5.2.11 Clean up equipment and any spilled oil. Reinstall flange with a new 3" x 150 lb flexitallic gasket, Lot 913-1477.
l NOTE:
QCInspector must witnessperformance ofStep 5.211 l
5.2.12 Ensure access cover properly installed and torqued to 60 ft-lbs.
(Tank must be capable of being pressurized for AOP-10A.)
/
j Torque Wrench No.
Cal Date:
~ 5.2.13 Access cover bolts properly torqued.
I.
QC 5.2.14 Fill out Attachment "A" and "B" for tank T-72.
i Page 3 of18 REFERENCE USE
NUCLEAR POWER BUSINESS UNIT TS 80 TECHNICAL SPECIFICATION TESTS MAJOR Revision 9 SAMPLING OF EMERGENCY FUEL OIL TANK January 31,1997 (T-72), FUEL OIL STORAGE TANKS (T-175A,B)
AND EDG DAY TANKS (T-31 A,B & T-176A,B)
(OUARTERLY)
INITIALS T-31 ATT-31Brf-176A/T-176B 5.3 In each G-01/G-02 Diesel Generator and G-03/G-04 Fuel Oil Day Tank Room, perform the following:
5.3.1 Drain any sediment / water from T-31 A/G-01 (T-31B/G-02, T-176A/G-03, T-176B/G-04) into a small bucket by uncapping and opening valve FO-58 (FO-59, FO-217 and FO-218 respectively)
/ /
/
5.3.2 Draw a representative sample from each day tank (deposit in one liter poly sample bottle).
/ /
/
5.3.3 Attach and fill out label PBF-2002, Fuel Oil Sample Label (located in the OPS shop), to each of the sample bottles.
/ / /
5.3.4 Fill out Attachment B for each tank sample.
/ / /
5.4 In each G-03/G-04 Diesel Generator Room, perform the following:
T-175A / T-175B 5.4.1 Verify that the level of T-175A (T-175B), the Fuel Oil Storage Tank, is less than 95% full.
/
aCAUTION*
SEE PRECAUTIONS AND LIMITATIONS 3.4 BEFORE PROCEEDING.
5.4.2 Remove the blind flange on the manhole cover of the Fuel Oil Storage Tank located in the Diesel Engine Room.
/
5.4.3 Lower the Bottom Sampling Oil Thiefinto the tank until it just touches the bottom and allow it to fill.
/
5.4.4 Raise the sampler from the tank and transfer the sample into two (2) one-liter poly bottles.
/
5.4.5 Repeat steps 5.4.4 and 5.4.5 until each bottle is approximately seven-eighths full.
/
O Page 4 of18 REFERENCE USE
NUCLEAR POWER BUSINESS UNIT TS 80 TECHNICAL SPECIFICATION TESTS MAJOR Revision 9 SAMPLING OFEMERGENCY FUEL OIL TANK January 31,1997 (T-72), FUEL OIL STORAGE TANKS (T-175A,B)
I(
AND EDG DAY TANKS (T-31 A,B & T-176A,B)
(QUARTERLY)
INITIALS 5.4.6 Attach and fill out label PBF-2002, Fuel Oil Sample Label, to each of the sample bottles. Ensure that these samples are labeled as " bottom sample."
/
5.4.7 Fill out Attachment "B" for each Tank sampled.
/
5.4.8 Slowly lower the All-Level Sampling Oil Thiefinto the tank, but be sure to stop approximately one (1) foot from the bottom of the tank.
/
5.4.9 Slowly raise the sampler from the tank and transfer the sample into four (4) one-liter poly bottles.
/
5.4.10 Repeat steps 5.4.8 and 5.4.9 until each bottle is approximately seven-eighths full.
/
5.4.11 Attach and fill out label PBF-2002, Fuel Oil Sample Label, to each of the sample bottles. Ensure that these samples are s
labeled as "all-level sample."
/
1 5.4.12 Clean up equipment and any spilled oil. Reinstall flange with a new 3" x 150 lb flexitallic gasket, Lot 913-1477.
/
l NOTE:
QCInspector must witnessperformance ofStep 5.4.13.
l l
5.4.13 Ensure access cover properly installed and torqued to 60 ft-lbs.
/
Torque Wrench No.
/
Cal Date:
/
/
5.4.14 Access cover bolts properly torqued.
f 5.4.15 Fill out Attachment "C" for each tank sampled.
/
5.5 Tear off Attachments A, B and C and deliver them and the fuel oil samples to the south fume hood in the NSB Chemistry Lab.
d
- O f
Page 5 ofI8 REFERENCE USE '
s
,4 e
e
- -,m_
+_s
NUCLEAR POWER BUSINESS UNIT TS 80 TECHNICAL SPECIFICATION TESTS MAJOR Revision 9 SAMPLING OF EMERGENCYFUEL OIL TANK January 31,1997 (T-72) FUEL OIL STORAGE TANKS (T-175A,B)
AND EDG DAY TANKS (T-31 A,B & T-176A,B)
(OUARTERLY)
ATTACHMENT A
- 1 AND #2 BLENDED FUEL OIL ACCEPTANCE CRITERIA INITIALS (ROUTING) 1.0 T-72, Emergency Fuel Oil Tank sample, all level sample.
Date:
Time:
Taken by:
OPS 2.0 Sample shipped to: Milwaukee Lab Services Ensure that Lab Services knows that this sample must be analyzed in accordance with Mr. F. T. Rhodes to Mr. R. S. Alberg memo, dated 09/29/78.
CHEM 3.0 When sample results are received, staple original to this attachment and fonvard to Operations.
CHEM s
4.0 Acceptance Criteria ficating value(D240)
~19400 BTU /lb Specific Gravity at 60*F (D1298)
-0.850-0.860 Flash Point (D93)
-110-125'F
% Water (vol)(D1796) 0.05% Max.
% Sediment (vol)(D17%)
0.05% Max.
- Cloud Point (D2500), Months of April-Sept:
36*F to -15'F October:
36'F to -15'F November:
17'F to -15' December:
-l'F to -15'F January:
-8'F to 15'F February:
-l'F to -15'F March:
10'F to -15'F
- Ash content (wt)(D482) 0.02% Max.
- Sulfur (wt)(D1552) 0.50% Max.
- Kinematic Viscosity (Cst. at 40*C)(D445) 1.8 Min. to 5.8 Max.
- Ramsbottom Carbon Residue (wt) (D524) 0.35% Max.
- API Gravity [(141.5/SP. GR. 60/60*F) - 131.5]
30 Min.,42 Max.
- Distillation Temperature 50% (D86)
~540*F
- Distillation Temperature 90% (D86)
~640*F
- Calculated Cetane Index (D4737) 40 Min.
' Copper corrosion (3 Ifr. at 122'F) (D130).
No. 2 Max
- Filtration Cleanliness 0.8 micron filter (Mll750) 1.3 mg/l Max. of Ash residue
- Parameters measured only for trending, not an acceptance criteria parameter.
Page 6 ofI8 REFERENCE USE 6
NUCLEAR POWER BUSINESS UNIT TS 80 TECHNICAL SPECIFICATION TESTS MAJOR Revision 9 SAMPLING OF EMERGENCY FUEL OIL TANK January 31,1997 (T-72), FUEL OIL STORAGE TANKS (T-175A,B)
, '?Q AND EDG DAY TANKS (T-31 A,B & T-176A,B)
V
- (QUARTERLY)
Attachment A INITIALS i
NOTE:
Test methods (ASTM specification) very among laboratories and could cause discrepancies when conparing resultsfrom different labs. ASTMD975 lists the reference methods ofrequired to resolve discrepancies.
The attached analysis falls within the above criteria.
OPS 5.0 If the attached analysis is Dat within the above criteria, contact PSE department for -
an evaluation of what corrective actions are necessary.
4 NOTIFY DSS OF EVALUATION RESULTS:
(v 1
4 4
PSE 6.0 File this attachment with original sample results in OPS office.
OPS t
k i
J b
1 Page 7 of18
. REFERENCE USE
NUCLEAR POWER BUSINESS UNIT TS 80 TECHNICAL SPECIFICATION TESTS MAJOR Revision 9 SAMPLING OF EMERGENCY FUEL OIL TANK January 31,1997 (T-72), FUEL OIL STORAGE TANKS (T-175A,B)
AND EDG DAY TANKS (T-31 A,B & T-176A,B)
(OUARTERLY)
ATTACHMENT B (Bottom Sample)
INITIALS (ROUTING) 1.0 T-31 A, T-31B, T-72, T-175A, T-175B, T-176A, T-176B Diesel Generator Day Tank Sample (Circle correct sample)
Date:
Time:
Taken by:
OPS 2.0 Sample shipped to: Milwaukee Lab Services 4
CHEM 3.0 When sample results are received, staple original to this attachment and forward to Operations.
CHEM 4.0 Acceptance Criteria
% Water (vol)(D1796) 0.05% max
% Sediment (vol)(D1796) 0.05% max The attached analysis falls within the above criteria.
OPS 5.0 If the attached analysis is agI within the above criteria, contact PSE department for an evaluation of what corrective actions are necessary.
NOTIFY DSS OF EVALUATION RESULTS:
PSE 6.0 File this attachment with original sample results in OPS office.
OPS Page 8 of18 REFERENCE USE O
-~
=
j NUCLEAR POWER BUSINESS UNIT TS 80 l
TECHNICAL SPECIFICATION TESTS MAJOR i
Revision 9 l
SAMPLING OF EMERGENCY FUEL OIL TANK January 31,1997 (T-72), FUEL OIL STORAGE TANKS (T-175A,B)
,-^
AND EDG DAY TANKS (T-31 A,B & T-176A,B)
(OUARTERLY)
ATTACHMENT B (Bottom Sample)
INITIALS (ROUTING) 1.0 T-31 A, T-31B, T-72, T-175A, T-175B, T-176A, T-176B Diesel Generator Day Tank Sample (Circle correct sample)
Date:
Time:
Taken by:
OPS 2.0 Sample shipped to: Milwaukee Lab Services CHEM 3.0 When sample results are received, staple original to this attachment and forward to Operations.
CHEM p) 4.0 Acceptance Criteria w
% Water (vol)(D1796) 0.05% max
% Sediment (vol)(D1796) 0.05% max The attached analysis falls within the above criteria.
OPS 5.0 If the attached analysis is no.1 within the above criteria, contact PSE department for an evaluation of what corrective actions are necessary.
NOTIFY DSS OF EVALUATION RESULTS:
6.0 PSE O5 File this attachment with original sample results in OPS office.
OPS Page 9 of18 REFERENCE USE e e
NUCLEAR POWER BUSINESS UNIT TS 80 TECHNICAL SPECIFICATION TESTS MAJOR Revision 9 SAMPLING OF EMERGENCY FUEL OIL TANK January 31,1997 (T-72), FUEL OIL STORAGE TANKS (T-175A,B)
AND EDG DAY TANKS (T-31 A,B & T-176A,B)
(OUARTERLY)
ATTACHhENT B (Bottom Sample)
INITIALS (ROUTING) 1.0 T-31 A, T-31B, T-72, T-175A, T-175B, T-176A, T-176B Diesel Generator Day Tank Sample (Circle correct sample)
Date:
Time:
Taken by:
OPS 2.0 Sample shipped to: Milwaukee Lab Services CHEM 3.0 When sample results are received, staple original to this attachment and forward to Operations.
CHEM 4.0 Acceptance Criteria
% Water (vol)(D1796) 0.05% max
% Sediment (vol)(D1796) 0.05% max The attached analysis falls within the above criteria.
OPS 5.0 If the attached analysis is pal within the above criteria, contact PSE department for an evaluation of what corrective actions are necessary.
NOTIFY DSS OF EVALUATION RESULTS:
PSE 6.0 File this attachment with original sample results in OPS office.
OPS Page 10 of18 REFJIRENCE USE
NUCLEAR POWERBUSINESS UNIT TS 80 TECHNICAL SPECIFICATION TESTS MAJOR J
Revision 9 SAMPLING OF EMERGENCY FUEL OIL TANK January 31,1997 (T-72), FUEL OIL STORAGE TANKS (T-175A,B)
AND EDG DAY TANKS (T-31 A,B & T-176A,B)
L (OUARTERLY) 4 ATTACHMENT B (Bottom Sample) i INITIALS (ROUTING) i 1.0 T-31 A, T-31B, T-72, T-175A, T-175B, T-176A, T-176B Diesel Generator Day Tank Sample (Circle correct sample)
Date:
Time:
Taken by:
OPS 2.0 Sample shipped to: Milwaukee Lab Services CHEM 3.0 When sample results are received, staple original to this attachment and forward to Operations.
(
4.0 Acceptance Criteria
% Water (vol)(D1796) 0.05% max
% Sediment (vol)(D1796) 0.05% max The attached analysis falls within the above criteria.
OPS 5.0 If the attached analysis is nat within the above criteria, contact PSE department for an evaluation of what corrective actions are necessary.
NOTIFY DSS OF EVALUATION RESULTS:
d PSE 6.0 File this attachment with original sample results in OPS office.
q,)
OPS Page11 ofI8 REFERENCE USE,,
NUCLEAR POWER BUSINESS UNIT TS 80 TECHNICAL SPECIFICATION TESTS MAJOR Revision 9 SAMPLING OF EMERGENCY FUEL OIL TANK January 31,1997 (T-72), FUEL OIL STORAGE TANKS (T-175A,B)
AND EDG DAY TANKS (T-31 A,B & T-176A,B)
(OUARTERLY)
ATTACHMENT B (Bottom Sample)
INITIALS (ROUTING) 1.0 T-31 A, T-31B, T-72, T-175A, T-175B, T-176A, T-176B Diesel Generator Day Tank Sample (Circle correct sample)
Date:
Time:
Taken by:
OPS 2.0 Sample shipped to: Milwaukee Lab Services CHEM 3.0 When sample results are received, staple original to this attachment and fonvard to Operations.
CHEM 4.0 Acceptance Criteria
% Water (vol)(D1796) 0.05% max
% Sediment (vol)(D1796) 0.05% max The attached analysis falls within the above criteria.
OPS 5.0 If the attached analysis is D91 within the above criteria, contact PSE department for an evaluation of what corrective actions are necessary.
NOTIFY DSS OF EVALUATION RESULTS:
4 PSE 6.0 File this attachment with original sample results in OPS office.
OPS Page 12 of18 REFERENCE USE
NUCLEAR POWER BUSINESS UNIT TS 80 TECHNICAL SPECIFICATION TESTS MAJOR Revision 9 SAMPLING OF EMERGENCY FUEL OIL TANK January 31,1997 (T-72), FUEL OIL STORAGE TANKS (T-175A,B)
('V]
AND EDG DAY TANKS (T-31 A,B & T-176A,B)
(OUARTERLY)
ATTACHMENT B (Bottom Sample)
INITIALS (ROUTING) 1.0 T-31 A, T-31B, T-72, T-175A, T-1758, T-176A, T-176B Diesel Generator Day
'Iank Sample (Circle correct sample)
Date:
Time:
Taken by:
OPS 2.0 Sample shipped to: Milwaukee Lab Services CHEM 3.0 When sample results are received, staple original to this attachment and forward to Operations.
CHEM 4.0 Acceptance Criteria
% Water (vol)(D1796) 0.05% max
% Sediment (vol)(D1796) 0.05% max The attached analysis falls within the above criteria.
OPS 5.0 If the attached analysis is nat within the above criteria, contact PSE department for an evaluation of what corrective actions are necessary.
NOTIFY DSS OF EVALUATION RESULTS:
i i
PSE 6.0 File this attachment with original sample results in OPS office.
V OPS Page 13 of18 REFERENCE USE 4
9 A
g
NUCLEAR POWER BUSINESS UNIT TS 80 TECHNICAL SPECIFICATION TESTS MAJOR Revision 9 SAMPLING OF EMERGENCY FUEL OIL TANK January 31,1997 (T-72), FUEL OIL STORAGE TANKS (T-175A,B)
AND EDG DAY TANKS (T-31 A,B & T-176A,B) h (OUARTERLY)
ATTACHMENT B (Bottom Sample)
INITIALS (ROUTING) 1.0 T-31 A, T-31B, T-72, T-175A, T-175B, T-176A, T-176B Diesel Generator Day Tank Sample (Circle correct sample)
Date:
Time:
Taken by:
OPS 2.0 Sample shipped to: Milwaukee Lab Services CHEM 3.0 When sample results are received, staple original to this attachment and forward to Operations.
CHEM 4.0 Acceptance Criteria W
% Water (vol)(D1796) 0.05% max
% Sediment (vol)(D1796) 0.05% max The attached analysis falls within the above criteria.
OPS 5.0 if the attached analysis is Dal within the above criteria, contact PSE department for an evaluation of what corrective actions are necessary.
NOTIFY DSS OF EVALUATION RESULTS:
PSE 6.0 File this attachment with original sample results in OPS office.
OPS Page 14 of18 REFERENCE USE 4
8
NUCLEAR POWER BUSINESS UNIT TS 80 TECHNICAL SPECIFICATION TESTS MAJOR Revision 9 SAMPLING OF EMERGENCY FUEL OIL TANK January 31,1997 (T-72), FUEL OIL STORAGE TANKS (T-175A,B) bN AND EDG DAY TANKS (T-31 A,B & T-176A,B)
(OUARTERLY)
ATTACHMENT C
- 2 FUEL OIL ACCEPTANCE CRITERIA INITIALS (ROUTING) 1.0 T-175A (T-175B), Fuel Oil Storage Tank samples, all level sample.
(Circle correct sample)
Date:
Time:
Taken by:
OPS 2.0 Sample shipped to: Milwaukee Lab Services Ensure that Lab Services knows that this sample must be analyzed in accordance with Mr. F. T. Rhodes to Mr. R. S. Alberg memo, dated 09/29/78.
)
CHEM i
3.0 When sample results are received, staple original to this attachment and forward "N
to Operations.
'(O i
CHEM 4.0 Acceptance Criteria Specific Gravity at 60 F(D1298) 0.887-0.825 Flash Point (D93)
~125'F Min.
% Water (vol)(D96) 0.05% Max.
% Sediment (vol)(D96) 0.05% Max.
Kinematic Viscosity (Cst. at 40 C)(D445) 1.9 Min to 4.1 Max
- Ash content (wt)(D482) 0.01% Max.
- Sulfur (wt)(D1552) 0.287% Max.
- Ramsbottom Carbon Residue (wt) (D524) 0.35% Max.
- Distillation Temperature 50% (D86) 450'F Min., 520*F Max.
' Distillation Temperature 90% (D86) 540'F Min.,640 F Max
' Calculated Cetane Index (D4737) 40 Min.
- Copper corrosion (3 Hr. at 122*F) (D130)
No. 3 Max.
- Cloud Point ('F above tenth percentile, Min.)(D2500) 25 F to-15 F
- Filtration Cleanliness, 0.8 micron filter (mil 750) 1.3 mg/l Max. of Ash residue
- Parameters measured only for trending, not an acceptance criteria parameter.
/%
i
\\
Q Page 15 of18 REFERENCE USE l
NUCLEARPOWER BUSINESS UNIT TS-80 TECHNICAL SPECIFICATION TESTS MAJOR Revision 9 SAMPLING OF EMERGENCY FUEL OIL TANK January 31,1997 (T-72), FUEL OIL STORAGE TANKS (T-175A,B)
AND EDG DAY TANKS (T-31 A,B & T-176A,B)
(OUARTERLY)
Attachment C INITIALS NOTE:
Test methods (ASTM specification) vary among laboratories and could cause discrepancies when comparing resultsfrom different labs. ASTM D975 lists the reference methods sfrequired to resolve discrepancies.
The attached analysis falls within the above criteria.
OPS 5.0 If the attached analysis is not within the above criteria, contact PSE department for an evaluation of what corrective actions are necessary.
NOTIFY DSS OF EVALUATION RESULTS:
PSE 6.0 File this attachment with original sample results in OPS office.
OPS Page 16 ofI8 REFERENCE USE
NUCLEAR POWER BUSINESS UNIT TS 80
-TECHNICAL SPECIFICATION TESTS MAJOR T
Revision 9 SAMPLING OF EhERGENCY FUEL OIL TANK January 31,1997 (T-72), FUEL OIL STORAGE TANKS (T-175A,B)
(~b]
AND EDO DAY TANKS (T-31 A,B & T-176A,B)
(OUARTERLY)
ATTACHMENT C (Cont.)
- 2 FUEL OIL ACCEPTANCE CRITERIA INITIALS (ROUTING) l.0 T-175A (T-175B), Fuel Oil Storage Tank samples, alllevel sample.
(Circle correct sample)
Date:
Time:
Taken by:
)
2.0 Sample shipped to: Milwaukee Lab Services Ensure that Lab Services knows that this sample must be analyzed in accordance with Mr. F. T. Rhodes to Mr. R. S. Alberg memo, dated 09/29/78.
CHEM 3.0 When sample results are received, staple original to this attachment and forward to O
Operations.
U CHEM 4.0 Acceptance Criteria Specific Gravity at 60*F (D1298) 0.887-0.825 Flash Point (D93)
~125'F Min.
% Water (vol)(D96) 0.05% Max.
% Sediment (vol)(D96) 0.05% Max.
Kinematic Viscosity (Cst. at 40*C)(D445) 1.9 Min to 4.1 Max
- Ash content (wt)(D482) 0.01% Max.
- Sulfur (wt)(D1552) 0.287% Max.
- Ramsbottom Carbon Residue (wt) (D524) 0.35% Max.
- Distillation Temperature 50% (D86) 450 F Min., 520*F Max.
- Distillation Temperature 90% (D86) 540*F Min., 640*F Max
' Calculated Cetane Index (D4737) 40 Min.
' Copper corrosion (3 Hr. at 122 F)(D130)
No. 3 Max.
- Cloud Point (*F above tenth percentile, Min.)(D2500) 25'F to -15 F
- Filtration Cleanliness, 0.8 micron filter (mil 750) 1.3 mg/l Max. of Ash residue
- Parameters measured only for tre'nding, not an acceptance criteria parameter.
Od Page 17 of18
. REFERENCE USE e
NUCLEAR POWER BUSINESS UNIT TS 80 TECHNICAL SPECIFICATION TESTS MAJOR Revision 9 SAMPLING OF EMERGENCY FUEL OIL TANK January 31,1997 (T-72), FUEL OIL STORAGE TANKS (T-175A,B)
AND EDG DAY TANKS (T-31 A,B & T-176A,B)
(OUARTERLY)
Attachment C INITIALS NOTE:
Test methods (ASTMspecification) vary among laboratories and could cause discrepancies when comparing resultsfrom different labs. ASTM D975 lists the reference methods ifrequired to resolve discrepancies.
t The attached analysis falls within the above criteria.
OPS 5.0 If the attached analysis is D91 within the above criteria, contact PSE department for an evaluation of what corrective actions are necessary.
NOTIFY DSS OF EVALUATION RESULTS:
O 4
t PSE 6.0
.~ile this attachment with original sample results in OPS office.
OPS Page 18 of18 REFERENCE USE
o' 72-3
~
't To:
From:
Date:
January 23,1997 Eubj:
STARTUP COMMITMENT 22; OPEN OPERABILITY EVALUATION REVIEW Copy:
=
Startup commitment number 22 requires that all open unit 2 and common open operability evaluations be resolved prior to unit 2 startup. The resolution is to take the form of either complete resolution of the issue or completion of a 50.9 safety evaluation documenting the acceptability of the condition. The attached is the first draft of a potential list of those items.
The first step necessary to address this issue is identification of the open operability evaluations. Since the field in NUTRK for annotating operability eva:uations was only created in October 1996, it was necessary to review all open perent condition reports (CR'S) and QCR's to determine if they constituted open operability evaluations. A multidisciplinary team was formed to perfonn this review. It u as composed of the NSSS Mechanical Engineering supervisor (Paul Huffman), a senior Electrical /l&C engineer ;
), and a DSS ('
The review was done on January 16 and 20,1997. It included parent CR's and QCR's entered into NUTRK through January 13,1997.
This team had an objectives as noted on the attached list. The team reviewed a total of approximately 1065 parent records. Each record was dispositioned as either definitely appearing to constitute a startup issue (annotated as Red), definitely not constituting a startup issue (Green), or requiring funher evaluation or review to determine that there is no operability or startup issue (Yellow). Red issues included issues concerning operable but degraded or nonconforming conditions, as well as technical specification issues and EOP or AOP issues that the team felt should be addressed prior to startup. An issue was considered degraded or non-conforming ifit was considered, based on the parent CR statement and subsequent entries, that the condition represented a situation where system or component might not be capable of meeting its safety related design or licensing basis function.
Of the 1065 records reviewed,107 have been initially dispositioned as Red,116 as Yellow and 822 as Green. Some items identified are considered unit I startup issues only and will de indicted as such on a future version of the CR list. Since the review was conducted, about 20 items have been closed. In addition, a review of NUTRK indicates about 83 items have been entered or reopened since that review was conducted. A review the new issues opened is planned to ensure the assignment of issues.
For condition reports entered in January 1997, a review of the adequacy of the designation of operability determinations by Regulatory Services was performed. This was meant to validate the reliance on this field to identify potential stanup issues. The screening and annotation performed by RES appeared to be conservative and accurate. The was one case of a CR being an operability issue but having neither operability block checked. This CR (CR 97-0047) concerned a unit 2 feedwater system support that is not an operability issue at this time but must be resolved prior to startup.
The attached list will be updated with responsible personnel and additional information on concerns for the Red and Yellow issues. The current and future list will be provided to supervisors of groups having issues on these lists for review.
This list is being provided for initial review and information by SEN and NES engineering supervisors. By Friday January 31, the following tasks must be completed:
- All Yellow or undetermined items will be resolved;
- All issues identified as startup issues will have the required actions identified;
- All issues with potentially inadequate op ability determinations identified.
98 9
i CONDITION REPORTS PRIORITY l CR#
l SUBJECT l
RESP. PERSON GREEN jCR 91-304 jCARDS doesn't reflect as-installed GREEN jCR 92-194 jOut of Date Drawings / control schemes for Screen Wash System GREEN
- CR 92-345 Reactor Power Rate Increase Exceeded 3% Per Hour GREEN jCR 92-447 120 VAC At Connection Point Where 125 VDC ls Also Coupled GREEN
- CR 92-572
,Discreprencies in the Environmental Qualification Program.
j GREEN jCR 92-586 QA Policy Manual Lacking implementing Procedures GREEN
- CR 92-617
- Loose Parts Monitoring System is Unreliable.
GREEN
- CR 92-675 (Cable And Raceway Data System Did Not Reflect As-built Condition GREEN
- CR 92-712 Rebuild / Replace old Bus Section 2 Voltmeter with one that Reads < or =1 Kv increments l
GREEN
- CR 92-746 Unit 1 and 2 Rod Insertion Alarms Show Conflicting Information GREEN lCR 92-819 3lmpell Corp. Calculation To Analyze Steady State Voltage Levels During Defined Plant Conditions
{ Reactor Coolant Sytem Flow Elbow Tap Meter Not Normalized GREEN iCR 92-829 Some RWP Requests Do Not Have Adequate Detail For HP To Evaluate Radiological Concerns.
GREEN CR 92-843 j
GREEN CR 92-846
! Loss of Offsite Power Results in Loss of Control Room HVAC GREEN
- CR 93-081
{ Plasma Computer Displays in ASIP Panels Are Not included in The Routine Calibration " String"
{
GREEN
{CR 93-111 l Multiple High Impedance Fault Study Has Not Been Performed GREEN jCR 93-112
.The Fire Protection Evaluation Report (FPER) Section Addressing Safe Shutdown Analysis Does GREEN jCR 93-114
- Clarify The Methodology Used !n The Fire Protection Evaluation Report (FPER) To identify And GREEN jCR 93-117
[FPER Lacks Discussion on Safe Shutdown Component Circuit Analysis and Co.dination GREEN CR 93-125 jWater Treatrnent Wiring Discrepancies.
i GREEN lCR 93-299
~ Original Installation of Water Treatment" Loss of Instrument Air" Alarm Less Than Adequate.
GREEN
!CR 93-310 Loss of Kewaunee Line Causes Various Control Room Alarms
[CR 93-404 Temporary Change To OP-4D Affecting NRC Commitment GREEN GREEN
!CR 94-091 _
lNew Fuel Assembly Dropped A Maximum Of 1.5 inches During New Fuel Receipt And Inspection GREEN
- CR 94-131
' Unapproved Electrical Cable Used On Portable Welder inside The Plant j
GREEN ICR 94-152 React 5r Thermal Output Computer input Check Performed On Wrong Unit
' Unit 1 Containment Hatches Found Unlocked GREEN
,CR 94-172 _ IW-93 Fan Housing Door Blew Off GREEN
- CR 94-238 l
GREEN-CR 94-255 Turbine Overspeed Condition On One Unit May Cause Opposite Unit To Trip Also j
GREEN
- CR 94-256
{lndex Drawings Not Updated j
GREEN
,CR 94-259
[ Degraded Voltage Relays Sensitive to Test Voltage Harmonics j
GREEN
- CR 94-268 Containment Integrity Breached During inservice Stroke Testing GREEN
!CR 94-270
- Potential for Exceeding Electrical Capacity Ratings Page1
?
CONDITION REPORTS t
PRIORilY l CR#
l SUBJECT l
RESP. PERSON GREEN
- CR 94-275 JTrend Identified with Equipment isolation / Red Tag Problems j
GREEN
.CR 94-281
' Unacceptable QA Bearing Found Under Lot #901-1021 GREEN CR 94-293 Water Discovered in Oil Samples for 1P-029-T l
GREEN
- CR 94-311
, Work Performed on Valve SW-028S1 Outside 50.59 Safety Evaluation Limitations j
GREEN
- CR 94-391 jWater Displacer Rod Stuck During Placement in New Fuel GREEN
!CR 94-425 jWorker Receives Slight Shock From Broken Handle On 2B43 Breaker i
i GREEN jCR 94-426 l Emergency Lighting Panet Feeder Breaker Keeps Tripping j
GREEN
- CR 94-483
.C-45 Panel Test Switch Not Working Property While P-032E Powered by Alternate Source I
GREEN CR 94-488
- Unit 1 RTO Became Unreliable When Blue PPCS MUX Was Powered Down GREEN
[CR 94-554
{ Unit 2 Limited Power Level.
l GREEN CR 94-563 j A Controlled Drawing Does Not Reflect Actual Conditions j
i i
GREEN CR S4-567 jDamaged Pipe Support and insulation i
i GREEN
- CR 94-636
[ Drawings for C-212 Panet Do Not Show Current As-Built Condition GREEN
- CR 95-013 jChanges to NUTRKINP 5.4.1 May Not Be in Compliance with Previous Corrective Action GREEN lCR 95-022
- Crane Hocks and Rigging Devices Do Not Meet Safety Manual 25.5.3 Requirement
. {SW-2976 Failure of Quarterly inservice Test IT-16 l
GREEN CR 95-072 GREEN CR 95-128
- Component Cooling Water Pump Availability During Seal Replacement j
1 GREEN
[CR 95-225 jWarehouse 3 Cable Storage Area Not in Accordance With ANSI N45.2.2 Requirements GREEN jCR 95-231 jHigh Flux At Shutdown Alarm Due to Welding l
GREEN
- CR 95-265
- Rod Misalignment Indicated On PPCS During Start-up GREEN CR 95-303 jLighting Panel 111L Deenergized Dunng Breaker Replacement j
j GREEN lCR 95-320
[480VAC Energized Cable Cut GREEN lCR 95-328 llRPI is Periodically Unreliable j
GREEN iCR 95-365 jUnit 1 Reactor Trip Due to Loss of Excitation j
GREEN jCR 95-381 jOvehtoading of 20 Ton PAB Crane l
GREEN
- CR 95-433 jRelay Flag Window on G01 and G02 Taped Over With Black Tape GREEN iCR 95-441 jWhile Trouble-shooting A Ground Fault, Three Annunicators Were inadvertently isolated GREEN lCR 95-443 l Elevated Zinc Concentration in Spent Fuel Pool GREEN
.CR 95-453 jPoor Documentation of Floor Drain Plugs GREEN
[CR 95-458 jContractor Performing Work Without Proper Work Controls in Place GREEN CR 95-466 junderground Cables and IA Line Tubing Cut During Fence Replacement j
GREEN
- CR 95-468
' CST Level Transmitter Calibration Procedure Non-conservative l
GREEN lCR 95-469
- Mod Request Work Started Prior to Obtaining Proper Reviews and Approvals f
GREEN CR 95-471 iMetallic Noise from 2P-2A Following Maintenance Page 2
CONDITION REPORTS PRIORITY l CR#
l SUBJECT l
RESP. PERSON GREEN
- CR 95-485
{RCS Hydrogen Concentration Was Intermittentty Less Than 25 cc/kg Limit GREEN iCR 95-491
!2801 Ground Fault Alarm When Powenng Contractors Trailer
{ Oiler Problem With The Unit 1 'B' Safetj injection Pump
{
GREEN CR 95-492 GREEN
.CR 95-503 junanticipated First Out Annunciator Due to Testing f
GREEN
- CR 95-509 Equipment Retumed to Service Without QC Review i
~
l GREEN iCR 95-512 l Containment Penentration Modification Not Properly Documented GREEN
,CR 95-513
]ncorrect information in RMP Results in inadequate IVP GREEN lCR 95-515 (Excessive Force Needed To Open The Containment Temporary Third Door GREEN
- CR 95-530 SFP Piug Device Handling Tool Not Compatble V4th New Water Displacer Assembly l
GREEN iCR 95-536
- Component Cooting Water Spi!!
l GREEN lCR 95-539 iMissing Hose Results in Spill of Radioactive Fluid GREEN jCR 95-546 jHot Weld Metal Blown Twice During Execution of Work Order j
GREEN jCR 95-547
_ l Changes Made To The Environmental Manual V4thout The Required Approvals GREEN
,CR 95-587
. Loss of RCS Inventory During Performance of ORT-3A GREEN lCR 95-594 jinadequate Over-Pressure Protection For Blowdown Surge Tank (T-102)
GREEN
- CR 95-601
_ jPORV Inoperable While LTOP Required.
GREEN lCR 95-603 iNear Miss Accident While Investigating A Tripped Supply Breaker GREEN
!CR 95404
- Condenser Air Ejector Noble Gas Monitor Detectors Routnely Fail i
i GREEN
- CR 95-615
- Main Turbine Overspeed Trip Device Actuated 0.2 RPM Below Low limit l
GREEN
[CR 95-625 l Steam Generator Temporary Blowdown Filters Found !n A Bumt Conditon l
GREEN lCR 95-628
! Rework on MS-2027 and MS-2026 GREEN
{CR 95-630 f2CS-38 Stil Leaks By Seat Following Maintenance GREEN jCR 95-641
[ Newly Insta!!cd Relief Valve Fails GREEN
- CR 95-651
[ Accidental Loss of Power to Unrt 2 Steam Generator Sample Valve j
GREEN
- CR 96-0064 HP Red Light Status Control GREEN
{CR 96-040 f Approximately 400 to 500 Gallons Component Cooling Water Drained to Sump A Due to Lifting GREEN
'CR 96-043 jincorrect CHES Number i
i GREEN
- CR 96-058 lRCS Leakage From Coolant Sampling Vaive j
GREEN jCR 96-060
{ Problems identfied With the WO Tagging System GREEN lCR 96-063 iLimiting Condition Entered Due to insufficient A Train Service Water Capaccy l
GREEN
- CR 96-064
[ Reactor Makeup Water Ficw Transmitter Sensitrvity Causes inaccurate Totahzer Readings GREEN
'CR 96-071
! Actual Mechanical Seal Leakage From the RHR, Si and CS Pumps Does Not Meet the FSAR t
lCR 96-079
[ Possibility for DC Motor Brush Contamination From Paint Fumes l
GREEN GREEN iCR 96-090
! Procedure Does Not AccurateFy Reflect Commitment!s
}
GREEN CR 96-091 INeedio~ Develop Procedural Guidance to Govem in House Welding Program Page 3
=.
CONDITION REPORTS j
PRIORITY l CR#
l SUBJECT l
RESP. PERSON GREEN CR 96-1001 l Lack Of Procedural Guidance in IT-5358 For Valve Re-Opening g
4 GREEN jCR 96-1003 iConcerns On Manning Levels During Unit 2 Shutdown GREEN jCR 96-1008 OP-3C, St Accumulator Fill /St Pump Discharge Xconnects.
GREEN
- CR 96-1011
[ Coating On The inside Of The Bottom Plate Was Compromised During Shipment of WMSB-04 GREEN
!CR 96-1013
' Contact Points Between Piping Support And instrument Air & Firewater Lines GREEN lCR 96-1014 Plant Conditions Necessary for Snubber Removal Requested j
GREEN
,CR 96-1018 Concem Regarding Shift Turnover i
i GREEN lCR 96-102 WOs for Charging Pump Cubicle Rejected Without being Entered into CHAMPS l
GREEN lCR 96-1022 Snubber Not Properly Labeled i
{CR 96-1029 Insufficient Guidance in IT-535B For Re-Opening RHR Valves f
GREEN GREEN
- CR 96-103
- Air in Fuel Oil System for K-004A-D GREEN
,CR 96-1044
! Health Physics Ludlum Model 3 Survey Meter Not Functional
]
GREEN
- CR 96-1046 l Tag Hung Prior To Establishing Proper Plant Conditions Resulted in Draining Of The RCS GREEN jCR %1051 lTranfer Canal Covers Not Properly Secured While Removed GREEN 1CR 96-1052 jRefueling Outage handbook Not Up To Date For Radiological Work Practices GREEN (CR 96-1055 l Conflict Between Outage Safety Assessment And IT-525B For S1 Pump Suction Valves GREEN lCR %1056
! Potential Conflicts Between Work Schedule And Actual Plant Conditions
{CR 96-1060 { Containment liner elect. resistence measurement, instrument calibration GREEN GREEN
'CR 96-1061
! Storage Location of Fresh Discharge Fuel Assemblies GREEN CR 96-1063 Requirements of NP 8.4.12 Are Not Being Met GREEN CR 96-1066 Auxiliary Contact Actuating Arms Found Not Connected 4
,CR 96-1067
- No FME Protection For Unit 2 Condenser Lower Manways GREEN GREEN
- CR 96-1068 jViolation of NP 4.2.20 GREEN
!CR 96-1070
- NP 1.2.3 Not Used to implement a Tem.corary Procedure Change l
GREEN lCR 96-1071 IUnexpected increase in RCS Dissolved Hydrogen
{
r GREEN
[CR 96-1074 IT 525B St Valve Lineup not returned to normal.
GREEN
{CR 96-1075
- Sequence of Reactor Coolant Pump Maintenance GREEN iCR 96-1079 l Change Out Periodicity for Elgar Inverter DC-DC Converter Boarc Questioned GREEN
!CR 96-1082
[ Sequence of Work Activities Associated With Condenser Air Ejector Heat Exchanger Endbell 4
GREEN
[CR 96-1087 jDiscrepancies On ISFSI Safety Evaluations Concerning ECRs jCR 96-1088
- Discrepancies On ISFSI Safety Evaluations Concerning 10 CFR 72.48 Screenings GREEN GREEN
[CR 96-1089 jDiscrepancies On The ISFSI Safety Evaluations Concerning VSC-24 Drawings GREEN CR 96-1094 Recommended Protective Clothing inadequate for Lower Cavity Entry
{ Unit 2 Refueling Cavity Wall is Leaking l
GREEN
!CR 96-1095 GREEN CR 96-1098 iPoor Execution of Outage Activity #4909 l
1 l
GREEN lCR 96-1099 ilnadequate Tool Boxes I
Page 4
CONDITION REPORTS PRIORITY l CR#
l SUBJECT l
RESP. PERSON i
GREEN
[CR 96-110 f G-01 Diesel Generator Glycol Coolers Not Cleaned Per Generic Letter 89-13 Commitments GREEN lCR E1100 jFuel Motion Tools Disorganized GREEN jCR 96-1105 Lighting Distribution Breaker On L-17 Tripped While Withdrawing Thimbles
{
GREEN jCR 96-1106 Drawing Not Per Actual Piant Configuration For Circ Water Pumps 1
GREEN jCR 96-1107
- Procedure Not including Safe Load Path Instructions For Unit 2 Reactor Vessel Jib Crane
{
GREEN lCR 96-1108
! Inconsistencies in Disconnecting in Core Thermocouples j
GREEN CR 96-1109 Component Cooling Water Leak On Unit 2 RHR Heat Exchanger Outlet
{
GREEN
- CR 96-111 Relief Valve With Unique Nozzle Ring Settings May Not Be Properly Matched to The Valve i
}CR 96-1110 ; Security Badge Lost GREEN GREEN jCR 96-1112 RMP Did Not Account For Current Plant Conditions GREEN
- CR 96-1114
- New FueI Shipping Cannisters Not Properly Secured While On-site GREEN
[CR E1118 jThinning On Pipe Cap Due To Flow Accelerated Conosion GREEN lCR E1120 _ jBoron Concentration Higher Than Expected for RHR Sample GREEN
- CR 96-1127 iPotential Recall Of Liquid Nitrogen Storage Tank GREEN
[CR 96-1131
{ Label Disagrees with Work Plan Reference GREEN
{CR 96-1141 l Seriously Degraded O-Ring Seals GREEN
- CR 96-1144 WE Personnel Using Vendor Names To Create Drawings GREEN
{CR 96-1146 Control Rod Drive Mechanism Ductwork Damaged During SGT Removal GREEN
!CR 96-1151 Personnel Shock Due To Static Charge GREEN
!CR 96-1153
> Alarm Response Contrary To What Was Articipated Per The Procedure fGenerator Air 5ap Baffle Has Swelled and is Rubbing on Retaining Ring GREEN CR 96-1155 GREEN
,CR 96-1156 ilnstrumentation Found Repetitively Out of Calibration
!Storpge of F ortable' Equipment in An Area Not Designated For Storage GREEN ~ $CR 96-1160 i
GREEN
!CR E1163 iPortable Lisid Nitrogen Dewar Overfill Lifted The Relief Valve
~
GREEN
!CR 96-1165 'iPoteritial Radiation Boundary Violation Near Unit 2 SI Accumulators
~
GREEN iCR E1166 ' iAmoco Rykon 2 Grease Cartridges Fail Dropping Point Test
~
GREEN
{CR 96-1168
{ Piece f Steei Lodged Between FD-2516B Seat And Valve Plug l
GREEN
'CR 96-1169 jSmall Flame Noted While Removing Main Feed Pump Cover Nuts l
[CR E1170
! Modifications Not Performed Per Required Schedule j
GREEN GREEN iCR 96-1171 jNP 1.9.15 Danger Tag Procedure l
GREEN lCR 96-1172 jlate Submittal of Administrative Changes i
{CR 96-1173 !!nconsis, tint Lockout Relay Labels
{
GREEN GREEN jCR E1174 jViolation of Chemistry Surveillance Procedure Requirements l
GREEN
'CR 96-1181
- Loose Part Found in Govemor Valve Terminal Box 1
GREEN fCR 96-1182
! Potential Degradation Of The Vehicular Barrier System I
Page5'
CONDITION REPORTS PRIORITY l CR#
l SUBJECT l
RESP. PERSON GREEN
- CR 96-1187 lSmall Error In Forebay Level Indication Due To Range inconsistencies GREEN
- CR 96-1188
! Nuclear Safety Reporting Concern GREEN jCR 96-1193 Description Of Reactor Vessel Embrittlement in FSAR incorrect GREEN (CR 96-1194
. As Built Conditions Not Reflected in Master Data Book 1
GREEN lCR E1195 Discharge Radiation Monitor Setpoint Raised GREEN
- CR 96-1200 Crane Equalizing Sheeve Rubbing on Crane Structure l
GREEN CR E1202 Spent Fuel Pool Temperature Obtained From Wrong Indicator GREEN CR E1203 Potential For Overheating Overhead Cranes GREEN CR 96-1204 Broken Amptector Unit Connecting Lug GREEN lCR 96-1210 Plant Components That Perform Safety-Related Functions Are Not identified in CHAMPS Database,
GREEN
'CR 96-1212
- Mods Closecut Not Complete, Not Consistent, And Not Timely
{CR E1213
.NP 1.9.15 Danger Tag Procedure GREEN GREEN
- CR 96-1223
!! ndividuals Working Off Of Different Versions of ECRs GREEN lCR %1231 Ensure NRC Commitment Relative to Reportabilhty and Operabihty Concems Remain in Effect for ;
GREEN
.CR 96-1232 Deviation from 1984 NRC Commitment Relative to LER 301/84-007-00 GREEN CR 96-1234 P-32A Service Water Pump Motor Tripped on Overcurrent GREEN jCR 96-1237 C
i ondenser Tubes Dented or Scuffed Due to Fathng Clamping Plate i
GREEN iCR 96-1238 l Dump Valve Leaking by Due to Misadjustment GREEN ICR 96-1241 jObjects Lifted by the PAB Crane Pass Over the SFP Coohng Equipment l
GREEN
!CR 96-1243 l Excessive Thinning On Heater Drain Tank Recirculation Lines j
GREEN CR 96-1248
[Non Traceability Of 1-Inch Schedule 160 And Schedule 40 Piping j
GREEN
)CR 96-1250 lNo Traceability For QA Parts Usage j
GREEN jCR E1254 NP 1.7.1 Wearing steel toe shoes, gate access j
GREEN
[CR E1259 Insufficient QC Hold Points For MCB Wiring Separation GREEN iCR E126 jAdequacy Of QA Records Storage in Various PBNP File Cabinets j
GREEN
- CR 96-1260 _ jTemporary Change Process Has A Detrimental Effect On Productivity j
GREEN _
lCR 96-1267 jNon QA Parts Used in OA Application j
GREEN jCR 96-1268 jMaster Data Book Discrepancy 1
GREEN jCR E1275 (CARDS Did Not Reflect a Train Separation Conflict GREEN
'CR 96-1294
! Severe Weather Procedure Contains incorrect Reference j
GREEN
!CR 96-1299
! Boric' Acid Transfer Pump Rotor No Longer Serviceable l
GREEN
[CR 96-130
{ Waste Discharge Permit Requirements Violated GREEN lCR 96-1302 l Auxiliary Hoist Of 2Z13 Raised Beyond Safe Limit GREEN iCR %1304
'IT Test Not Pre-Release PMT reviewed Poor To Test Run GREEN
[CR 96-1305 ECR Incorrectly incorporated into Drawing
[
CR E1306 Lack Of Documentation For Cable Environmental Quahficat:on GREEN i
j GREEN
!CR 96-1308
- Containment Crane inspection Findings
~
Page 6 o
CONDITION REPORTS PRIORITY l CR#
l SUBJECT l
RESP. PERSON GREEN CR 96-1321
! Procedure Did Not identify LCO 3
GREEN CR 96-1328 iMain transformer nitrogen gas line-up GREEN
- CR 96-1329 New Rotating Assembly Removed From Stock Not Usable l
GREEN CR 96-1330 Lube Oil Temperature Out Reading Commonly Low l
GREEN
- CR 96-1332 Spent FueI Pool Liner Plate Drawings Inaccurate
{
GREEN
- CR 96-1333 Electrical Drawings Do Not Match Plant Configuration GREEN lCR 96-1337 Licensed Operator License Restriction Errors GREEN iCR 96-1338
- lnservice Test Rescheduled Due To Lack Of Materials GREEN
[CR 96-1343 iMain Control Boards (Cleaning above)
GREEN.
jCR 96-1346 Lifting Lug Capacity Unknown l
GREEN GREEN
{CR 96-1350
. Containment Aluminum Accountability l
{CR 96-1348 FSAR Section 11 Tables Contain Numerous Errors GREEN jCR 96-1351 OP-9A And RAM 3.2 Are Conflicting GREEN
- CR 96-1353
, Poor Scheduling Of Outage Activity j
GREEN
[CR 96-1354 No Procedural Guidance Goveming Retum To Service Test Reviews GREEN
{CR 96-1359 1RE-229 Experiencing Frequent Low Flow Switch And Pump Motor Problems GREEN jCR 96-136 Potential For Loss Of D04 Due To Appendix R Fire in The North Zone Of The Auxiliary Feedwater GREEN
!CR 96-1361
' Drawing Not reflecting Current Design And installation Practices For Hilti Kwik Bolts GREEN
!CR 96-1362 Technical Specification Surveillance Missed / Suspended GREEN
!CR 96-1364 l2X03 restoration after outage fCR 96-1367 { Abrasive Used On Stainless Steel May Violate NP 3.1.1 GREEN GREEN jCR 96-1369 jinaccurate Documentation of Front Office Breaker Configuration GREEN
,CR 96-1371 Violation of NP 8.4.12
{CR 96-1372 Damaged or incorrect Lugs on Control Room Instrument Racks i
GREEN GREEN (CR 96-1373 Breaker for Containment Air Sampling Systems Routinely Trips GREEN
!CR 96-1374 Temporary Storage Area Moved Without Notifying Owner of Permit fCR 96-1376 Master Data Book Information incorrect / Incomplete l
GREEN GREEN (CR 96-1377 Working Inside Tagout Boundaries That Are inaccurate GREEN
[CR 96-1379 CARDS Data incorrect GREEN CR 96-1382
- Motor Wire Insulation is Failing 3
GREEN CR 96-1385 Danger Tag Procedure NP 1.9.15 Inflexible For Diving Contractors l
3 GREEN
{CR 96-1386
,G-01 Wood _ ward Govemor inoperable Due to a Jammed Spring Clip in the Gears GREEN CR 96-1389
,Cornponent Cooling Water Heat Exchanger Gaskets Found Severely Rusted GREEN
- CR 96-1393
.QA Parts Placed in Stock Without Appropriate Tags GREEN CR 96-1396 Damaged Magna-flux Testing Unit GREEN _. CR 96-1398 SFP Blackness Testing of Boraflex Panels GREEN gCR 96-140_
,Calgon Dripping on Instrument Air Line GREEN
- CR 96-1400 Breaker locking dev'ces Fage 7 n
. ~ ~
CONDITION REPORTS PRIORITY l CR#
l SUBJECT l
RESP. PERSON GREEN
- CR 96-1402 Insturmentation not on dwg., not labled, and not calibrated j
GREEN
[CR 96-141 Fuse Discrepancy in Component instruction Manual GREEN
- CR 96-1411 Maintenance Rule Scoped Functional Failure i
i GREEN lCR 96-1412
' Maintenance Rule Scoped Functional Failure f
I GREEN (CR 96-1413 Breaker Overload Trip Block Did Not Manually Trip l
GREEN
- CR 96-1414 l Battery Post Deterioration j
GREEN
- CR 96-1415 jValve Malfunction, Main Operating Spring Broke I
GREEN
- CR 96-1416 (Work Begun On Modifications Prior To Official Release GREEN CR 96-1418 Discrepancies Between Drawings And Actual Wiring For The KIDDE Panel j
GREEN CR 96-1420 Slider Project Drawing Discrepancies GREEN
,CR 96-1421 Discrepancies Between Bechtel Drawing E-95 And Wolfe And Mann Drawing f
GREEN
{CR 96-1425
, Relay Contact Oxidation GREEN
[CR 96-1429 jFlammable Gas Level Exceeded 10% of the Lower Flammable Limit
[
GREEN CR 96-1433 jWater Treatment Pressure Control Regulator Fails Repeatedly l
GREEN CR 96-1436 ilmproper Storage Of RCP External Bearing Oil Heat Exchanger j
3 GREEN jCR 96-1442 l Turbine Lube Oil Spill GREEN jCR 96-1447 jinadequate Details in RMP GREEN
- CR 96-1451 iViolation of NP 7.2.5 GREEN CR 96-1452
[No Protocol for Release Of Large Contaminated Materials From Controlled Side CR 96-1456 Changes to NP 1.9.4 Not Reflected in 01-39 GREEN j
GREEN
- CR 96-1457
- G-05 Operator Workstation Mounted on C 500 Has Burnt Out Lamps GREEN
[CR 96-1459
- UG-8 Woodward Governor Not Set Per Purchase Order Specifications GREEN
- CR 96-1460 l Service Water Classified As A(1) Under Maintenance Rule j
GREEN
- CR 96-1462
- Unit,2 Replacement Steam Generator Installation Resulted in A Fit-up Variance GREEN
[CR 96-1463 jFSAR Trip Point Information is Contradictory GREEN lCR 96-1465
! Welds on 2MS-2056 incorrectly rejected.
GREEN
- CR 96-1467
. Inadequate information on CHES sheet i
GREEN lCR 96-1468
, inadequate Posting Materials for Hazardous Spills GREEN iCR 96-147 QA Material Not Property Receipted For j
GREEN lCR 96-1472 Service Water MOV testing PC-10.1 i ervice Water Pump P-32A Oi! Level Out Of Sight Low GREEN
{CR 96-1473 S
GREEN
- CR 96-1475
[Reportability Requirements Missed GREEN iCR 96-1479
[ Component Cooling Water Spill GREEN CR 96-1481
! Service Water support not shown on isometric ISI-PRI-1348.
GREEN CR 96-1482 Size of Si accumulator level sensing lines not on P&lD 110E035 (SH.1).
j GREEN CR 96-1488 Altemative Service Water Line To EDGs And Air Compressors Silted Up Page 8 e
n
CONDITION REPORTS
}
PRIORITY l CR#
l SUBJECT l
RESP. PERSON GREEN jCR 96-149 Loose Ceiling Tiles Near U1 and U2 Electrical Control Board l
GREEN
!CR 96-1491
' General Electric SBM Switch Failures i
I GREEN CR 96-1500 NUREG-0578 Shift Tumover Checklist I
GREEN CR 96-1501 Second Instance Of Kerotest Valve Failures j
GREEN CR 96-1503 G' een Hoses Being Used For Service Air Applications r
GREEN
- CR 96-1504 inconsistencies in Training Requirements to Perform 10 CFR 50.59/72.48 Screenings / Evaluations GREEN jCR E1505
- Master Data Book Discrepancies
{ Flow Transmitter Out of Specification GREEN CR 96-1508 i
GREEN
- CR 96-1510 FME and Housekeeping Concerns By the Unit 2 Safety injection Pump GREEN jCR E1511 Inadequate Documentation of Post Maintenance Testing GREEN
- CR 96-1512 Fire Wall Not Being Tested GREEN jCR 96-1513
,Possible inadequate Monitoring of Fire Extinguishers l
GREEN jCR 96-1514 l Poor Planning of Work Activities j
GREEN jCR E1515 l Unanticipated Actuation of Alarm Functions GREEN
{CR 96-152 Technical Specification Required Surveitance Test Does Not Demonstrate a Complete Functional GREEN
- CR 96-1522
- Non Environmentally Qualified Limit Switch Actuators GREEN jCR 96-1525 l Main Control Board drawing and equipment in the field do not agree.
GREEN iCR 96-1526
! Electrical Load Calculation Not Performed per DCS 3.1.29 Prior to 2803/2804 Crosstie for X13
{
GREEN lCR 96-1530 Unexpected annunciator alarm received during test of Chemical and Volume Control Mode Selector '
GREEN CR 96-1531 lnadequate fo!!ow-up actions for noted discrepancies during performance of PC-24, Unit 1 i
GREEN
- CR E1532 jStock shelf life for o-ring not correctly updated in IMPACT database.
GREEN lCR 96-1538
- Replacement Parts For Charging Valve Need Machining To Fit
{CR 96-1539 { Unit 2 Reactor Cavity Manipulator Labeling And Drawing Discrepancies GREEN GREEN
. jCR 96-1541.
jWire Label Pieces Falling Into Relays
=
GREEN iCR %1542 1 Administrative Controls Not Appropriately implemented
[CR 96-1543 { Con olled Manuals Not Up To Date
~
GREEN GREEN
[CR E1544
} Temporary Change Approval Status Not Being Disseminated GREEN lCR 96-1547 iValve 3 on the Upper Hatch Seal Testing Panel re-installed in different orientatior'.
GREEN
[CR 96-1548
!Two separate and different temporary changes for same procedure existed with neither temporary j l
l l
GREEN' ICR 96-1549 lNP 10.3.6 Health Physics Storage Cabinet GREEN
[CR 96-1552 fUnexpected RMS Alarms GREEN
- CR 96-1553 iTraining implementating Procedure Out Of Date GREEN
[CR 96-1554~ IFSAFI Figure Shows incorrect informatsn i
GREEN
!CR 96-1555 Fire Protection System Accumulator Tank is Not Certified By The State Of Wisconsin
[
f CR 96-156 1P-MA, Steam Generator Feed Pump Seal-Water Pump Failure j
~
GREEN CR 96-1561 South Seivice Building Air Conditioning Fan Fire Damper Failed To Close t
GREEN 3
GREEN
!CR 96-1568 Possible Non-Conservative Removal Of Halon System Page 9
=
n
~
CONDITION REPORTS i
PRIORITY l CR#
l SUBJECT l
RESP. PERSON GREEN
[CR 96-1569 jStandard Test Equipment Found Damaged GREEN
- CR 96-157 j Erratic Valve Stroke Times May Be Caused By Limit Switch Setpoint Settings GREEN
,CR 96-1570 iViolation of NP 1.2.3
[CR E1571
! Required Forms and Documents Not Covered in Procedures GREEN GREEN
- CR E1580 Switch Winng Reversed From That Shown On Plant Drawings GREEN jCR 96-1585 Confusion between Operations and Maintenance concerning electrical breakerconfiguration i
GREEN jCR 96-1586
,RMP-23A/B procedures need additional flexibility to allow repowering B03/B04 from normal bus if GREEN iCR 96-1594 Visitor Self Reading Dosimeters Past Due For Calibration GREEN
{CR 96-1597 SFP Bridge Hoist Control Pendant Missing Small Pieces GREEN
[CR 96-1599 Unit 2 Tendon Access Gallery Sump Pump Cannot Perform Intended Function j
GREEN iCR 96-1603 Door Classification Prohibits Performance of Adaquate PMT GREEN
{CR 96-1604 Individualin The Bench Board Area (Light Gray Carpet) of The Control Room Without The Required GREEN
- CR 96-1607
,2MS-2017 Stuffing Box Fitup Not Meeting Acceptance Criteria j
GREEN (CR 96-1609 jinadequate Work Controls During Testing Activity j
GREEN
- CR 96-161 l Debris Found on the Air Intake Grills of the Aux Feed Pump Motors GREEN
- CR 96-1614 (Person enterring Unit 2 Spent Fuel Pool transfer canal via man basket failed to sign in on the d
GREEN
- CR 96-1616 lJCO Not Dispositioned in A Timely Manner GREEN jCR 96-1618
- lCP 02.001 Series Procedures May Need an Additional Steps and Notes GREEN
- CR 96-1631 jUnanticipated Alarm On G-03 During Start j
GREEN
,CR 96-1632 j Emergency Lighting Units Have The incorrect Indicating Lamps GREEN iCR 96-1635
[ Discrepancies in Fire Emergency Plan
{CR 96-1637i alves CV-3;74, CV-376 and CV-381 require means for locking handwheels.
V GREEN GREEN
- CR 96-1638
[ Numerous bolts that hold the generator's neutral bus casing on had worked themselves out of their.
GREEN jCR 96-1639. jConytant Air Monitor on the sixty-six foot level of Unit 2 containment was inadvertantly secured.
GREEN
- CR 96-1641 l Fretting Observed On Heater Drain Tank Pump Motor Shaft j
GREEN
[CR 96-1642 jincorrect Drawing Reference On A Controlled Drawing j
GREEN jCR 96-1643 jBreak in Controlled Area Barricade l
+
GREEN iCR 96-1645
[ Potential Damage To Elevators From Arcing GREEN jCR 96-1646 l Missed Review of Air Samples GREEN iCR 96-1647 i Alarm Window Drawings in Error GREEN.
[CR 96-1649
!!nadequate Guidance in NP 8.1.1 on Work Order Process GREEN
[CR 96-1650 jField Wiring Label Does Not Match CHAMPS ID Duplicate Copy Of Audit Report Missing From Record File GREEN jCR 96-1652
} Operability Of Equipment Evaluation / Action items Not Completed in A Timely Manner GREEN
[CR E1653 g
GREEN.. jCR 96-1660 jlCP-10.2 Guidance GREEN
- CR 96-1661 IECA-0.0 Guidance Page 10
CONDITION REPORTS PRIORITY l CR#
l SUBJECT l
RESP. PERSON GREEN
[CR E1662 iEOP-0/ CSP-S.1 Guidance
{CR 96-1663 ECA-0.0 Guidance GREEN GREEN iCR E1664 EOP-0 step 14b Guidance GREEN lCR 96-1665
- RCP Trip Criteria Applicability l
GREEN
- CR 96-1666 jOld WO Tags GREEN 1CR 96-1667 jWork plan development process needs to be improved j
lCR 96-167
- Emergency Lights Reclassified As OA With No Spare Parts Available GREEN 4
t GREEN CR E1670
{ EDG Sight Glass Installed Without Proper Evaluation GREEN CR 96-1673 iloose Oilerissue GREEN CR 96-1674 IBreaker Found in The Trip Free Position
{CR 96-1675 inconsistent Entry into LCO During Operator Exams Regarding Protection instrument Failures f
GREEN GREEN
[CR 96-1676
. inconsistent Entry into LCO(s) During Operator Exams Regarding P/S SG Leakage j
GREEN
- CR E1677
- Difficulty Operating Charging Pump Discharge Valves Have Resulted in injuries To Plant Personnel i GREEN
,CR 96-1681 ilnadvertent Breaker Trip GREEN CR 96-1682 (No program for the periodic testing of portable electric tools.
l GREEN CR 96-1687
' Appropriate Action items Not Assigned For A Condition Report i
GREEN lCR 96-169
,LTOP Actuation l
GREEN
,CR 96-1690
, Calibration Procedures for G-03 And G-04 GREEN
[CR 96-1693
{ Discrepancy Between Procedural And FSAR QC Requirements l
GREEN
- CR 96-1696
- Heat Exchanger Flanges Not Property Tightened I
GREEN
!CR 96-1697 l Delamination Mis-Idenfitied As Flow Accelerated Corrosion j
[CR E1701
[ Work plan coordination between maintenance and SGT on the main steam line snubber GREEN GREEN
[CR 96-1703
[ Calibration Gas Discovered Missing From TSC i
GREEN
- CR 96-1704 jOil On Reactor Coolant Piping j
GREEN
,CR E1705 (Inspected Welds Less Than Adequate GREEN-iCR 96-1706
{ Priority Work Stopped Due to Painting GREEN
!CR 96-1707
{ Plant Procederes Do Not Match Design Basis Document l
i~
GREEN CR 96-1708 l Reactor Protection System sensors share common sensing lines.
j 3
GREEN
!CR E1709 l Documentation of AFW Turbine operation at low steam pressures is unavailable.
l GREEN lCR 96-1711 jSeveral unsafe conditions observed in Unit 2 containment.
t GREEN (CR 96-1715
! Boric Acid Transfer pump recirculation flow instrument requires periodic calibration for use in the ISTl GREEN
!CR 96-1717 hP-99 A/B Control Switches Found Off i
~
GREEN
!CR 96-1718
[ ORT Rig Calibration Date GREEN
[CR 96-1719 Starting Air Compressor Tripped On Thermal Overload GREEN
- CR 96-1721 jPlant May Not Respond As Described in The FSAR j
GREEN
!CR E1723
! Refueling Procedures Do Not Have Guidance For FME Expectations Page 11
CONDITION REPORTS PRIORITY l CR#
l SUBJECT l
RESP. PERSON GREEN
- CR 96-1725 Appendix R Components May Not Be Property Scoped in CHAMPS GREEN lCR 96-1727 Linestarter For Containment Refueling Cavity Surface Supply Fan is Undersizai GREEN
- CR 96-1729 Conditional Approval of SER 96-114 Contingent Upon Calculation Results GREEN
- CR 96-1730 l Valve Stroke Indications For MOVs Are Unclear Non-Controlled Procedure Found in Controiled Manual j
GREEN
'CR 96-1731 I
GREEN CR E1732 Many OM Expectations Contradict Procedures i
GREEN CR 96-1734 Concems Over Qualifications Of Personnel Performing Work At PBNP I
GREEN lCR 96-1735 l Incorrect QA ScopingFor PPCS CRTs i
GREEN
- CR E1736 lDiscreoancies in The Condition Report Closecut Process
{CR 9S-1737 !AOP-5A And OP-2A Operating Discrepancy l
GREEN GREEN
[CR 96-1739 lInaapropriate Approval Lead Time For Unit 2 Steam Generator Hydo test Procedure GREEN lCR 96-1741 Containment Cubicle Measured Air Flow Concerns GREEN
- CR 96-1742
- Concerns Over Minimum Temperature For Cnticahty GREEN jCR 96-1743 jConcems Over Acceptability Of Cross Connecting Safety injection Accumulators GREEN lCR 96-1744
!Two anchors needed for fastening railing are missing.
GREEN
[CR 96-1746
}RHR Pump Operated With No Recirc Path GREEN
- CR 96-1747
{LO Reservoir Dike Drain GREEN
[CR 96-1748
- Al-05430A&B Generator Hydrogen Punty Indication GREEN
- CR 96-1749
{2MT-03208 Containment Humidity s
i 1
i GREEN
- CR 96-1750
- Use of Non-Specified Thread Lubricant GREEN CR 96-1751
- Und9rsized Welds GREEN
'CR 96-1754
[Inforhiation Relayed Without Proper Verification GREEN
{CR 96-1755 jPossible Introduction of FME to Turbidity Meter Pump GREEN
,CR 96-1756 j Protected Worker Logs Not Suspended by Partial Removals GREEN jCR 96-1757
{ Procedures Do Not Reflect Actual Plant Equipment GREEN iCR 96-1759 ORT Testing Questioned l
GREEN
[CR 96-1760 Work Order Written Against Wrong Component GREEN
- CR 96-1761
- Calculation Errors identified
{
GREEN iCR 96-1762 l Improper Closecut Of A Condition Report
' jCR 96-1763
]Ondersized Replacement Feedwater Regulating valves
{
GREEN GREEN lCR 96-1764 ilnappropriate Trip Setpoints For Main Feed Pump Pressure Switches GREEN jCR 96-1765
{ Undersized Condensate Low Pressure Bypass Heater Control Valve f
GREEN
- CR 96-1770
- 1MS-14 Body To Bonnet Leak i
Page 12
=
4 CONDITION REPORTS i
PRIORITY l CR#
l SUBJECT l
RESP. PERSON GREEN lCR 96-1771 l2A Steam Generator has an approximate three thousandth inch step in the machined surface on the GREEN
- CR 96-1775 ilnformation on required instrument loop accuracies could not be found.
GREEN
{CR 96-1777 Fastener broken off on G-02 diesel generator metallic insulation.
l GREEN
- CR 96-1778 inconsistent Upper Hatch flow measurement methods t
j GREEN iCR 96-1779 l Circ Water Trash Rack Curtains GREEN CR 96-1781 Replacement Backdraft Dampers Not Explicitly Analyzed I'
1 GREEN
[CR 96-1783 lNon-Safety Related Backup Reactor Trip Circuits Not Evaluated f
GREEN
- CR 96-1784 iRPS Backup Trip Circuits Not Meetmg IEEE 279-1968 GREEN
- CR 96-1794 lThere is no plant procedure for placing the alternate seat cooling in operation for the RHR pump i
GREEN
.CR 96-1795
' Protective re!ay calibration on 2A00-41 Bus Tie revealed Device 2-87/A03 out of specification low I
GREEN
'CR E1802 Breaker 1852-418D t
j GREEN
- CR 96-1815
! Air Leaks on Valve Positioner l
GREEN
,CR 96-1818
[ Condensate Valve Configuration 8
GREEN CR 96-1820
- Physical Separation Between Low Voltage InstrumentationCables i
GREEN
- CR 96-1822
[RMS Channels Not Removed From Service In PPCS GREEN-
- CR 96-1825
- Unanticipated EDG Alarm During Surveillance Testing GREEN
- CR 96-1831
. Post Maintenance Testing Not Performed in Accordance With Procedure GREEN
,CR 96-1837 Tank level book TLB-46.2 does not have new Unit 2 Steam Generator information.
1 GREEN CR E1838 Two anode current readings for the Unit 1 Circulating Water pumphouse cathodic protection GREEN lCR 96-184
, Chapter 11 FSAR Tables Not Up-To-Date l
GREEN
{CR 96-1842 [ Containment sump "A" alarm response j
GREEN
- CR 96-1844
- OP-JA&B, IT-03 and IT-04, RHR System j
GREEN
- CR 96-1847 iPotential Commitment Violation i
GREEN ICR 96-1850 Emergency Exit Door Discovered Lockad GREEN lCR 96-1860 f Unit 1 Containment Hatch Exhibited Higher Than Normal Leakage l
GREEN
- CR 96-1861 jTS-83 Revised Without DCS Approval Circulating Water Data Logging GREEN jCR 96-1863 3
GREEN CR 96-1871 jConflict Between The Unit 1 and Unit 2 TS-10A Performance Criteria GREEN jCR E1872 jPotentiaI Source For Containment Hatch Leakage GREEN
{CR 96-1875 _ l Control Room Form Out Of Date GREEN jCR 96-1879 jViolation of CAMP 001 l
GREEN jCR 96-1881 l Drawings Not Updated To Show Modification Installation i
GREEN
!CR 96-1882
- Missed Steam Generator Blowdown Filter Outlet Sample Page 13
=
CONDITION REPORTS PRIORITY l CR#
l SUBJECT l
RESP. PERSON i
GREEN
- CR 96-1884 Plant Equipment Labeling i
1 GREEN
!CR 96-1885
,Foxboro control diagrams do not accurately show connections and resistors intemal to distribution GREEN CR 96-1892 jPotential For Loss Of Configuration Control 4
GREEN jCR 96-1893 Potential Safety Hazard I
GREEN
- CR 96-1895
- PPCS Deviation Alarm GREEN
'CR 96-191
- pH is High Out of Band on G-01 Diesel
{CR 96-194 fThree Discharges Performed Simultaneously I
GREEN GREEN
- CR 96-205 iHigh Radiation Barrier Violation GREEN
!CR 96-206
!G-03 and G-04 Auto Start fCR 96-212' {G-03 Failed To Meet FSAR Based Testing Requirements f
GREEN GREEN
- CR 96-215 jVent On Heating Steam Condensate Tanks Leaking SteamAnd Condensate
[
GREEN
- CR 96-225
- Evaluation of Out of Tolerance Measuring and Test Equipment l
GREEN
[CR 96-226 jThrough Wall Erosion On Main Ste. Extraction Line l
T GREEN
- CR 96-230
- Slider Shorted With Metal Clip GREEN CR 96-235
- Shielding on Transmitter Extension Cables GREEN
,CR 96-271
, Poor Reference in Security Procedures
)
GREEN
,CR 96-273
[Near Miss: Protected Worker Log Left in Book After Tag Series Was Cleared l
GREEN CR 96-275
!Near Miss: Incomplete Danger Tag Series 3
GREEN CR 96-277 l Environmentally Quahfied Cable Does Not Have Associated EQ Summary Sheet GREEN jCR 96-280 jValves Had To Be Retested l
GREEN
]CR 96-281
- lncomplete Startup Procedures GREEN
- CR 96-283 j Unit 1 Rod Control Bank Overlap Thumbwheel Switches Not Set Properly l
GREEN (CR 96-287 lG-03 Output breaker in Trip-Free Condition During Ort-3 l
GREEN
- CR 96-310
- Documentation Discrepancies From Recent G-05 Maintenance Outage GREEN lCR 96-317 lFSAR has inaccurate AFW Flow Rate Assumptions j
GREEN
- CR 96-326 jFailure Of Instrument Air Compressor Following Maintenance j
GREEN
- CR 96-328 Spent Fuel Pool Cooling Throttle Valve Stuck Open
- Service Water Header Pressure Transmitters Not Cahbrated Accurately GREEN CR 96-347 l
i I
GREEN CR 96-354
{ Ground On X-01 Transformer Oil Cooler Fan Motor GREEN
[CR 96-359 l DSS Not Informed And Work Order Not Signed Prior To Work On Unit 1 Steam Generator Feed GREEN
- CR 96-360 (Unidentified Gas ignited During Spent Fuel Cask Welding j
I GREEN
{CR 96-361 lPotentialViolation of Safe Load Path Procedure GREEN
!CR 96-365 jTesting Requirements of GL 96-01 Not Being Met GREEN
[CR 96-368 j Unexpected Transmitter Timeout Failure on DAM 7 During Testing j
GREEN lCR 96-376 iViolation of NP 10.3.1 GREEN
!CR 96-378
'IA Normally Open Valve Discovered Shut i
Page 14
~_
~
CONDITION REPORTS PRIORITY l CR#
l SUBJECT l
RESP. PERSON GREEN
,CR 96-389 jSwing Inverter Shafted to Non Safety-Related Power Supply GREEN CR 96-392 Safety Related Cables Not Added To The Environmenta!!y Qualified Master List 3
GREEN
[CR 96-397
{ Degraded WVSC Air inlet Wire Mesh Screens GREEN lCR 96-411
! Freon Leak From South Service Building HVAC Unit GREEN CR 96-412
. Work Not Necessary for Continued Operaton Performed in Fire Area Requinng Fire Rounds GREEN
,CR 96-419 jThe Rod Drive Control System Classfied a(1) Per The Maintenance Rule GREEN CR 96-421
' FSAR Secton 1.8 inconsistencies GREEN CR 96 422 l Turbine Generator Classified a(1) Per Maintenance Rule GREEN
.CR 96-423
- CR 96-430
,No Loading Date on the VSC-24-03 Nameplate GREEN
- CR 96-435 lFSAR Discrepancy Between Plant Configuraton and Plant Desenption GREEN
- CR 96-436
-Queston Conceming The Resetting Of Charging Pump Circuit Breakers Following Trip On
}
t GREEN
- CR 96-439
- Drawings Use inconsistent Nomenclature For St Relays GREEN
- CR 96-448
- FSAR Figure Potentia!!y Not Updated GREEN
- CR 96-449
- lncorrect Water Treatment Drawings GREEN
[CR 96-450
[ Jersey Bamers Removed and Not immediately Reinstailed GREEN 1CR 96-455
- Boiler Clamps Used As Rigging Attachment Points GREEN
[CR 96-459 l Discrepancy Between Daily RCS Sample and PASS RCS Sample For Radoiodines GREEN
,CR 96-462
[ Procedures Violated When Tack Welding 4
GREEN lCR 96-464 2MS-2016 t'lignment Pins Missing l
GREEN
[CR 96-476
[ Plant Documents Don't Reflect BASTS As No Longer Safety Related GREEN
- CR 96-483 l Damaged Cables Near Spare XO4 Transformer GREEN
.CR 96-484
{ Heater Drain tank Pump Discharge Check Valve Failed I
[i Boric Acid transfer Pump Sucton Pressure Gage Out Of Calibraton
{
GREEN
- CR 96-485 GREEN
[CR 96-491
{ Service Water System Design Basis Dunng Accidents Operatonal Lirrutatens GREEN
- CR 96-497
! Tech Spec Change Requests For Setpoint Changes Processed Without Uncertainty Analysis GREEN
[CR 96-504
[ Unit 1 Containment Upper Hatch inner Door Leak f
GREEN
- CR 96-505 Short Term Watch Relief Volaton i
GREEN
{CR 96-513
[ Service Water CMP Does Not Reflect Engineenng Opinion
^
GREEN iCR 96-515 R/R/M Forms Completed After Work Completon Date i
u OOS During Surveillance l
GREEN
[CR 96-516
[B Service Water Pump, an Opposite Train Component, Was Ta n
GREEN (CR 96-521
- W2 Switch Lubrication Not Recommended by The Manufacturer GREEN CR 96-522 jU2 Power Reduction Due to Excessive Alewive Buildup on the Traveling Screens GREEN
.CR 96-525
! OSHA Traming Requirements for Workers in Contact With Asbestos Page 15 m
i CONDITION REPORTS PRIORITY l CR*
l SUBJECT l
RESP. PERSON GREEN
- CR 96-527
' Polar Crane Motors and Controls Classified in CHAMPS as Seismic Class 3 GREEN
- CR 96-528 The Aux. Building Crane Motors and Controls Are Classified in CHAMPS As Seismic Class 3 GREEN
,CR 96-531
- Flow Model Discrepancies in Service Water System 4
GREEN jCR 96-533 jQA Records Discrepancies 4
GREEN CR 96-535 IStatus Control Lost Following Completion Of Inservice Test i
GREEN
- CR 96-536
[ Inaccurate Checklist For ASME Section XI Required Examinations
{
GREEN iCR 96-537 jPlant Design Provides Poor Isolation Capability For Solenoids GREEN
{CR 96-539
- Redundant Safety-Related Circuits Routed in Common Raceway l
GREEN jCR 96-543 jFormal Weekly inspection of Service Water Piping Temporary Patch j
GREEN jCR 96-546
[ Duty Technical Advisor Offsite j
GREEN jCR 96-549 jSteam Generator Atmospheric Steam Dump Valve Controllers Inproperly QA Scoped l
GREEN jCR 96-550 G01/G02 Temperature Switches improperly QA Scoped GREEN CR 96-553
- A Postulated Fire in the Cable Spreading Room Maybe Beyond Appendix "R" 4
GREEN
- CR 96-561
- Replacement Parts Modified Prior to Use GREEN lCR 96-563 jTechnical Specifications and Plant Drawings Do Not Accurately Reflect Plant Configuration GREEN lCR 96-566 l Questionable Service Water Lineup GREEN iCR 96-569 jNo Operator Guidance For ISF Alarm On PPCS l
lCR 96-570 l Tick Tape Diccovered On Stainless Steel Piping
[
GREEN GREEN
[CR 96-572 Operation Of Spent Fuel Pool Cooling Water Not in Accordance With OP-8A GREEN
- CR 96-573
, Inadequate Post Maintenance Testing For 1P-29 Cable Fault Protection Work GREEN
{CR 96-574 l Alarm Indication Audio Levels Do Not Meet DG-G01 Guidance GREEN jCR 96-578 Personnel Entered the Switchyard Without Notifying Control lOuestions Raised Conceming 10 CFR 50.46 Reporting Requirements GREEN jCR 96-579 GREEN
- CR 96-580 iSimultaneous Testing Concems From SER 93-011-01 i,
GREEN
- CR 96-581 Safe Load Lifting Requirements GREEN
[CR 96-582
- Und9cumented Repair To Service Water Piping l
GREEN
[CR 96-586 jSurveillance Test Could Not Be Completed As Wntten j
GREEN jCR 96-588
' Paint For MSB Not in Shelf Life Program j
GREEN
- CR 96-591 Incorrect Labeling of Temperature Indicators GREEN
'CR 96-592
- Cooling Loss to Electrical Equipment and Battery Room GREEN-
[CR 96-593 Repeated Failure of Room Thermostat l
GREEN.
{CR 96-596
,FSAR Section 9 Discrepancies GREEN iCR 96-597 F. SAR Section 9.2 RCP Operation Discrepancy l
GREEN
!CR 96-598 Boric Acid Transfer Pump Flow Discrepancy in FSAR
! xcessive Leakage Past The "A" Spent Fuel Pool Heat Exchanger Service Water Outlet MOV GREEN CR 96-604 E
GREEN
[CR 96506 NRC Commitment to Test SFP Boraflex Unable to be Completed With Available Equipment GREEN iCR 96-607 Spurious Alarms Received While Performing l&C Testing Page 16
CONDITION REPORTS I
PRIORITY l CR#
l SUBJECT l
RESP. PERSON llncorrect Torque Spec Listed in G-04 TS f
l GREEN CR 96-609 j
GREEN
- CR 96-612 lSeveral Alarms Continuously In Alarm Mode j
I l
l GREEN
,CR 96-616
[ Cable Tray Cover Placement j
GREEN
- CR 96-617
! Procedure Not Properly Updated
{
GREEN CR 96-619
{ Drawing Does Not Show Alarm Hom in Panel 2CO3 1
GREEN
- CR 96-620
[G03 And G04 Spare Parts Not Listed in CHAMPS GREEN
- CR 96-621
' Refueling Communications Description is incorrect in The FSAR GREEN
- CR 96-631 Non-Radiological Respiratory Protection Procedure incorrect GREEN
!CR 96-635 Installed Thermal Overload Heaters Not in Accordance With Calculation j
GREEN
~CR 96-638
, Incorrect Relief Valve Listed For The Shell Side Of Turbine Lube Oil Coolers
}
GREEN CR 96-641 Software Program Not in Compliance With ANSI Code j
GREEN CR 96446 Potential Damage to Pumphouse as a Result of Tomado Missile j
i GREEN
[CR 96-648
{ Cask Loading Project Work Plan And Procedure OC Reviews j
l 3
GREEN
'CR 96-651
- Boric Acid Leak identification And Tracking Program Commitment Not implemented
{CR 96-652 {Perventative Maintenance Frequency of The Emergency Lighting Batteries Questioned GREEN GREEN iCR 96-653 jFSAR Section 14 Inaccuracies i
GREEN CR 96-654 iFSAR Section 9.2 Inaccuracies GREEN iCR 96-660 FSAR Section 11 Discrepancies GREEN
'CR 96-661 FSAR Section 9 Discrepancies GREEN
{CR 96-666 Temporary' Storage Permits Not Being Used Per NP 8.4.12 i
~
GREEN
[CR 96-669
. Violation Of NP 1.6.3 GREEN
{CR 96-670
{ Cracks Found in Suction Manifold of Spare SW Pump GREEN iCR 96-671 jRepetitive Valve Failures GREEN
- CR 96-676 jSGBD Xers, Condensate Retum Temperature Allowable Band May be TooNarrow GREEN
- CR 96-679 jScaffolds in PAB Not Marked Per PBNP Requirements GREEN lCR 96-680
[ Incorrect Bolting On Condensate Storage Tank Drain Valve
'FSAR Section 7.2 Contains Erroneous Statement GREEN
- CR 96-683 GREEN lCR 96-684 l Administrative Technical Specification inaccuracy Following NPBU Management Changes GREEN CR 96-690
- Procedure Steps implement Out of Sequence l
GREEN (CR 96-697 iRestricted QA Release Program Expanded Without Notification Of Affected Personnel GREEN
[CR 96-698
{ Cavity Fan Cooler Service Water Supply Piping Thinning GREEN lCR 96-703 Non-Vital Area Door Card Reader Concern
?
Page 17
CONDITION REPORTS PRIORITY l CR#
l SUBJECT l
RESP. PERSON GREEN iCR 96-706 jComponent Cooling Water Pump Outboard Mechanical Seal Leakage GREEN CR 96-709 iViolation of the Emergency Plan
{
lCR E710
{ Reactor Makeup Water Tank Upper Manway Installed With Two Bolts l
GREEN GREEN
- CR 96-715
{AFW System Operated in A Potentially Non-Conservative Manner GREEN CR 96-717
!!mproper Assembly Of G-04 Field Collector Rings i
l GREEN
[CR 96-718 fidentify TS Channels in SPEC 200 Rack Instrument Cahbration Procedure GREEN CR 96-720
- Pipe Stress Analysis Reports Contain Modeling Errors 3
GREEN
- CR %726
[No Provisions in RP-7 For Sampling Water Added To MSB for Boron t
GREEN lCR 96-729 Workers Not Signed On to Protected Worker Logs GREEN
- CR 96-731 (Poor Control Of Portable Equipment GREEN
- CR 96-732 Concem for Affect of Chlorination on Travehng Water Screens GREEN
- CR 96-735
[ Site Access Processing Not Notified Of WE Employee's Terminabon GREEN
[CR 96-738
{ Containment Hatch Redlocks improperly Installed i
GREEN CR 96-741 C-01 Wolfe & Mann Drawings incorrect j
GREEN
,CR 96-743 Foreign Material Found in G04 Generator Breakers GREEN
!CR 96-748
. Water Hammer Experienced in Fire Water System GREEN
!CR 96-749 iSimulator Does Not Reflect Control Room GREEN
[CR 96-753
[ Operability of Hose Stations and Spankiers During Fire Water Flow Test GREEN CR 96-754
- NP 8_. Senes Procedures Not Updated in a Timely Manner GREEN
- CR 96-755 jHydrogen Leak i
\\
\\
GREEN jCR 96-757 _
jSteam Generator Feed Pump Step-Up Gear Oil Pressure Indicators Frequently Replaced GREEN
- CR 96-764
- Poo( Radiation Worker Practices / Knowledge GREEN
!CR 96-767 FAB Crane Failed To Operate GREEN
[CR 96-774
{ Containment Sample Flow indicator is Frequently Plugged j
GREEN
- CR 96-778 lNon-Seismic Piping Downstream Of Rad Waste Steam Supply Valves GREEN
[CR 96-780
- Potential Technical Specification Violation In Conjunction With Duty Techncal Advisor Shifts / Duty GREEN
- CR 96-781 l Containment Recir Fan Motor Cooler Differenhal Pressure Indcators Frequently Out Of Spec GREEN
[CR 96-782
[PH Analyzers Requiring Frequent Work Orders GREEN
- CR 96-785 l Temperature Recorder Requires Frequent Repair GREEN CR 96-787
[ Emergency Light in West Access Door Has No Number GREEN
- CR 96-788 i1&C Cahbration of D/A Cards Defeated
{CR 96-794
{ Engineering Change Requests Completed After Work Was Begun l
CR 96-791 GREEN GREEN j
- G-04 Starting Air Compressor Pressure Switch improperly Cahbrated i
GREEN
- CR 96-795
. ; Waste Gas Compressor Make-up Water Valves Not Classified As safety Related Page 18
CONDITION REPORTS
! PRIORITY l CR#
l SUBJECT l
RESP. PERSON i
GREEN jCR 96-797
! Drawings Not Updated in a Timely Manner GREEN
- CR 96-799 Turbne Stop And Govemor Valves Scoped As Non-QA
[
GREEN CR 96-800 RPS Setpoint Changes Not Being Reviewed For Reactor Engineenng Procedure impacts i
GREEN
- CR 96-803 Criteria for Ventilated Storage Cask (VSC) Daily Surveillance Requested l
GREEN lCR 96-807 MSB Paint Coating l
GREEN
- CR 96-811 The Design Description and 50.59 Screening for The Control Room Annunicator Horn Need j
GREEN
- CR 96-812
- Drawing not Updated for Control Room Annunicator Horn
{CR 96-813
[ Mini-Pulser Found Out-Of-Spec On Voltage Output f
GREEN GREEN CR 96-814 jUnexpected Equipment Failure of Water Treatment Valves j
GREEN
!CR 96-820 jDrawing Discrepancy Between Plant Configuration And Elementary Drawings i
GREEN
- CR 96-822 jMissed Licensed Operator Training is Not Being Addressed Within The Training Program i
GREEN
[CR E831 jValve 1SW-167 Found Open j
j GREEN
!CR 96-832 jPitot Tube Repositioning Results in inaccurate Data
)
l GREEN lCR 96-834 jinadequate Guidance For Notification Of Municipal Water Utilities Of Accidental Discharge GREEN
,CR 96-837 iPotential Non-Conservative PSA Evaluation Of Water Hammer Event GREEN
[CR 96-838
[DCS Handbook 3.1.7 Provides incomplete Guidance for Service Water Pump Operability GREEN jCR 96-842 jinadequate Contamination Control Practices at the HP Station l
GREEN
- CR 96-847 jlmproper Tape Color For Train Designation GREEN
>CR 96-854
- Potential Damage To Unit 2 Terry Turbine Steam Supply Line GREEN CR 96-856
{ Hydrogen Concentration Following a LOCA GREEN CR E857 lORIGEN Calculations Determine Different Gamma Source Strengths Than the VSC-24 SAR Graph j 1
GREEN lCR E859 l Snow Removal in The Switchyard Impeded By Barriers j
GREEN
- CR 96-862
{lmproper Spent Fuel Pool Heat Exchanger Line Up GREEN
!CR 96-863 jConfusing Labeling Of Secunty Doors GREEN lCR 96-865 jTect}nical Specification 15.3.4 Basis and FSAR Section 10 Are incorrect
[ Alarms Cannot Be Heard in Simulator Computer Room Potential For The Non-Conservative Determination Of The Time Limit That A MSB Can Be Filled GREEN
- CR 96-868 jSFP Heat Exchanger Outlet MOV Found With Excessive Internal Degrad GREEN lCR 96-871 j
GREEN jCR 96-872 l
GREEN
- CR 96-875
- No Plant Chemistry Monitoring Performed On Waste Gas Compressors GREEN
!CR E878 jFailure Of NSB Emergency Lighting Backup System GREEN
[CR 96-889
[ Potential Appendix R Concem Regarding 125VDC Supply To Diesel Generators GREEN lCR 96-890
[NRC Approval Not Obtained for TS Change Regarding 10 CFR 50.59 Evaluation for Reduced GREEN ICR 96-894
[ CHAMPS Fields Contain incorrect Information GREEN CR 96-897 junplanned Traveling Water Screen Autostart i
GREEN
!CR 96-898
{ Milwaukee Contractor Liasons May Require Just in Time Training j
GREEN
.CR 96-900 iSecondary Sample Panel Recorders Are Unreliable j
GREEN
- CR 96-903
! Unlabeled tank of Chemicals in NSB Page 19 o-o
CONDITION REPORTS I
PRIORITY l CR#
l SUBJECT l
RESP. PERSON GREEN lCR 96-906 Steam Generator Team Nonconformance Reports identify Faulty Materials lVCC Cables Are Not Installed According To Design Requirements GREEN lCR 96-910 l
1 1
f CR 96-912'Second Hand Smoke issue Regarding NSB Smoking Shelter GREEN GREEN jCR 96-915 R/R/M And Pressure Test Procedure Providing inadequate Guidance i
GREEN
- CR 96-916 Boric Acid Heat Tracing Software Discrepanices GREEN
- CR 96-917
- PAB Crane Limit Switch j
GREEN
.CR 96-919 l Auxiliary Feed Pump Tunnel Wall Loading Not Considered in Original Calculation GREEN
'CR 96-920 Unexpected Response While Performing 1X-04 Relay Ca!ibration j
GREEN
[CR 96-923 Concems With MSB Calculation GREEN
- CR 96-924
, Unit 1 Containment Inner Hatch Failed Leakage Test GREEN jCR 96-926 Inadequate Receipt inspection Of SGRP Materials GREEN jCR 96-932
j GREEN
{CR E933 iClassifications in CHAMPS Affect Active Work Order Requests GREEN iCR 96-934 AMSAC Bistable Reset Deadband Found Out Of Tolerance
{CR 96-936 Unit 1 RHR Pump Suction RTD Blocked By 1-Beam Support GREEN
- Cahbrators Having Frequent Failures GREEN iCR 96-938 i
GREEN CR E939 Unit 11RPis indicating Higher Than Demand Step indicator GREEN
. CR 96-942
- Loading Qualification of Handrail Questioned j
GREEN lCR 96-947 l Fuse Blown on Diesel Starting Air Compressor GREEN CR 96-948 jDifficulty Verfying Battery Charger De-energized jCR 96-949
!Refcrence Drawings Not Properly Updated j
GREEN GREEN
!CR 96-951
- TS 15.3.1.A.1 and 15.3.5-2 Discrepancy for Required Operable OTDTIOPDT instrumentation at GREEN lCR 96-952 DOS Specific Gravity Out Of Spec Low GREEN
- CR 96-953 PBNP Procedures Not Converted to NP, AM or NOM Manuals GREEN CR 96-959 Abnormal Operating Procedures Were Not Revised To Meet Appendix R Requirements
~
GREEN jCR E962 FSAR Section 14 Discrepancy For The Source of Makeup Water To The RCS GREEN CR 96-965 junit 1 And Unit 2 Narrative Log Discrepancies GREEN
,CR 96-968
[ Discrepancy In Emergency Planning Procedure j
GREEN
[CR 96-971 l Evaluation of items Stored in The SFP I
GREEN (CR 96-973 Accident Fan Motor Cooler Flow Meter has Failed Repeatedly GREEN
{CR 96-975 Boric Acid Trc.nsfer Pump Found Damaged During Overhaul l
GREEN
[CR 96-976 Auto Stop Oil Pressure Gauge Over-Ranged GREEN CR 96-979 Vibration Analysis Hampered by Lack of Bearing identification Documentation GREEN.
CR 96-981.
- Erosion / Corrosion of SFP Heat Exchanger Outlet Service Water Valve Parts GREEN CR 96-982 g cheduling Of Leakage Reduc +Jon & Preventive Maintenance Program Tests Questioned S
GREEN CR 96-984 iVenting Of Nitrogen Could Displace Oxygen While Adjusting SI Accumulator Level And Pressure Page 20
CONDITION REPORTS PRIORITY l CR#
l SUBJECT l
RESP. PERSON 1
GREEN
- CR 96-991
{ Possible Defects in Welder Qualification Program j
GREEN
- CR 96-993 iPolar Crane Work Plan Not Complete GREEN lCR 96-994 Completed Work Order Did Not Update IT-285 3
GREEN
[CR 97-0002 jViolation Of Temporary Modification Procedure GREEN CR 97-0004 jDrawing Does Not Reflect As-built Conditions l
GREEN jCR 97-0005 iMany spring hangers in high dose areas are not properly labeled.
3 GREEN lCR 97-0007
{ Crews Operating With Outdated AOPs GREEN lCR 97-0009 jOM 5.4.4 Temporary Information GREEN lCR 97-0012 l Defects Discovered in Repiacement Piping Sections l
GREEN jCR 97-0013 jWashers Disintegrating in AFW To CST Hose i
GREEN lCR 97-0020 jlocal Position Indication Verification directs operator to verify that MOV is within 15% of its open or GREEN CR 97-0021
[ Abnormal Operating Procedure 10 series use G-04 EDG.
[
GREEN lCR 97-0022 iSeal Water injection RTD was erroneously disconnected l
l GREEN
.CR 97-0024
- Numerous Events Recorded on Unit 1 Loose Parts Monitor 4
~
GREEN
[CR 97-0026
{Special Use Instrument Found Out of Specification GREEN jCR 97-0027 jMisplaced Modification Request GREEN jCR 97-0028
- Containment Painting Jobs Do Not Conform to Design Guideline i
GREEN
- CR 97-0029 IUnreliable Panel Alarm t
i GREEN
[CR 97-0030
' Confined Space Procedure Does not Meet Requirements Of Safety Manual GREEN CR 97-0034 CHAMPS Equipment Record incorrectly Scoped i
GREEN CR 97-0035
' Stowage of Ansul Fire Extinguisher GREEN
- CR 97-0036 Technical Support Center Air Compressors Both Out Of Service GREEN lCR 97-0037
, Work Performed Prior To Obtaining Permission GREEN lCR 97-0038 l Procedure Revised Incorrectly Revised As *One Time Use" GREEN iCR 97-0041
! Dedicated Operator Not Assigned GREEN lCR 97-0042
! Unit 1 Leading Edge Flow Meter is Unreliable GREEN lCR 97-0043 lTS-83 And TS-84 Revisions Raises Questions Concerning The VLCO Procedure j
GREEN
,CR 97-0044 l Fall Protection Harnesses Difficult To Use GREEN CR 97-0045 MuKiple Indications On Replacement Pipe Coupling Cause Higher Than Estimated Radiation i
GREEN CR 97-0046 l Blue Flame Noted in 2MS-2042 Valve Body 3
GREEN
[CR 97-0048
{ Containment Spray Pump Valve Test Not Supported By Ful! 50.59 Evaluation GREEN
{CR 97-0049 jContainment Spray Pump Valve Test Temporary Procedure Change Usage Concem
)
GREEN
[CR 97-0050 l Digital Metal Impact Monitoring System ribbon cable damaged l
GREEN
- CR 97-0052
!Raychem Cable Sleeve Black Rubber Jacket Noted As Being Damaged l
GREEN
?CR 97-0053
! Control Room Narrative Log Entry inconsistencies
' Page 21 v.
s
_ ~ - -
4 CONDITION REPORTS PRIORITY l CR#
l SUBJECT l
RESP. PERSON GREEN
,CR 97-0054 jMetal Shavings Found At The Bottom Of Unit 2 RCS Cold Leg GREEN
- CR 97-0055 iSeveral floor penetrations in the Norht Service Building time room could be fire barrier breaches GREEN lCR 97-0056
[lCP 6.21C Operations Notification GREEN CR 97-0061 lPAB Floor Penetrations May Not Be Properly Labeled As Fire Barriers GREEN
[CR 97-0062
- Plant personnel were attempting to use the Turbine Hall elevator during a fire drill with the fire cart in (
GREEN
- CR 97-0068 l United Electric Pressure Switches Often Found Out Of Specification i
GREEN iCR 97-0070
[ Service Water Pump Motor Damaged During Return Shipment GREEN
- CR 97-0073 l Control Board Wiring Not Properly Bundled And Tied Off GREEN
- CR 97-0074 l Maintenance Personnel Unfamiliar With Insulation Installation Requirements
'Ol-20 Lock Open Breaker and Valve GREEN (CR 97-0079 GREEN lCR 97-0080 jT-112 Relief WO Priority GREEN
- CR 97-0085 l Design Guideline Requires Updating GREEN
,CR 97-0086 lNP 1.9.15 Danger Tag Proceedure Hanging Devices i
GREEN
-CR 97-0087 l Logic Dwg 883D195 incorrect f
GREEN
[CR 97-0088 lThe scaling of the Heater Drain Tank flow transmitters is incorrect on both units i
I GREEN CR 97-0089
! Cable for the RCP Seal Water Outlet Temperature damaged by heat from the uninsulated portion of ;
GREEN f CR 97-0090 {Three lint-free type rags found smoldering in the 26 foot area of the Unit 2 Turbine Hall
{
GREEN jCR 97-0094
- Flange Bolt Threads Are Not Fully Engag,ed j
GREEN
- CR 97-0095
{ Modification Process Requires Updating j
4 GREEN
- CR 97-00%
,lmproper Use Of The Procedure Revision Process GREEN CR 97-0098
- Strong Sulfer Smell in Turbine Halls
[
GREEN lCR 97-0099 l Junction Box Overfi!!ed l
GREEN
- CR 97-0101
- Procedures in Operations Manual Not Maintained Current 4
GREEN CR 97-0102
{SEM 7.11.11 Not Revised ToReflect Replacement Steam Generators
{
GREEN CR 97-0103 hfve Operating Reach Rod Pin Broke 1
GREEN
{CR 97-0104 Procedure incorrectly identifies Checklist GREEN lCR 97-0108 jPainting performed in Area Requiring Fire Rounds j
GREEN
!QCR 94-003 Degraded Voltage Relay Protection Scheme Time Delays May Not Be Adequate l
GREEN
{QCR 94-004 l Reset Characteristics of Degraded Voltage Relays Have Not Been Analyzed GREEN
!QCR 94-005 jDegraded Voltage Relay Setpoint Justification Not Found GREEN
- QCR 94-018
!The Requirements Of QP 21-1 Have Not Been Fu!!y implemented For All Of The Software Used By L
GREEN
{OCR 94-028
{ Calculation Control and Administration is Weak GREEN
!OCR 95-013 l Failure to Assign Due Dates to Condition Report Action items GREEN QCR 95-027 Inadequate Q-listin FPER GREEN
{OCR 95-030.. Temporary Change Not Made to Major Procedure i
GREEN QCR 95-038
- Milwaukee Personnel Not included in Periodic Medical Examination Program j
g GREEN joCR 95-040 l Inadequate Guidance in Procedure j
GREEN lOCR 95-043 iTraining Record Filing and Maintenance May Be incomplete Page 22
9 CONDITION REPORTS PRIORITY l CR#
l SUBJECT l
RESP. PERSON GREEN jQCR 96-003
- Potential for Filling The Pressurizer Solid During AOP-10A Performance GREEN
- OCR 96-008 l Action items Not Accepted GREEN jQCR 96-009 l Definitions Disagree Between 2 Procedures l
GREEN jQCR 96-012 jincorrect Q-List Scoping GREEN QCR 96-019 INo Formal Procedure For VTIP information To Be included in QSS Vendor Files i
GREEN QCR 96-025 Purchase Order Contains Insufficient Technical Requirements For Testing Valves
[
finadequate Training Of Non-PBNP WE Personnel
[
GREEN OCR 96-026 GREEN jQCR 96-028
' Weld Cracking On WVSC-24-03 Valve Cover Plate GREEN lOCR 96-032 Possibility To Make Q-List Changes inconsistent With ANSI Standard GREEN
{QCR 96-035 Design Change Package Cover Sheet Not Completed Per NP Procedure GREEN
- QCR 96-036 Personel Qualifications For Performing Design Engineering Functions GREEN
[QCR 96-037 Inadequate Preparation, Review, and Approval of Calculation 96-0062 l
GREEN jQCR 96-038
- Vendor Calculations Not Properly Reviewed By WE Personnel GREEN jQCR 96-039 Design Verification Not Performed For Engineering Change Requests GREEN jQCR 96-040 NPBU Specification Process inadequacies GREEN jQCR 96-041 Background Documents For EOPs Not Updated GREEN
- OCR 96-042 jouarterly Fuel Oil Sample Results Not Receiving Timely Analysis GREEN jQCR 96-045 jVoluntary LCO Procedure Violation GREEN QCR 96-047
- Fire Protection Drawings Contain Errors GREEN QCR 96-048 jVoluntary LCO Practice May Contradict Technical Specification Basis GREEN QCR 96-054
- Orientation Checklist Non-compliance j
GREEN jQCR 96-055
- Safeguards Information Management j
GREEN jQCR 96-058
'RMPs Need Revision to Comply With the Requirements of DCS 3.1.7 GREEN
!QCR 96-060 Requiremant To Vent Instrument Air During Testing is Not Met GREEN jQCR 96-061
! Venting of Steam Generator Sample and Blowdown Lines During Testing Raises issue GREEN
- OCR 96-062 Incopsistency In Technical Specifications Related To Containment Leakage Criteria GREEN
- QCR 96-070 QCR To Track CR 96-795
[QCR 96-079Violathn'of NDE-_700 GREEN GREEN
- OCR 96-081
' Inadequate Documentation of the Quahfication of Non-PBNP WE Personnel GREEN
{QCR 96-084 No ^cceptance Cnteria For Lug Landing Or Bending GREEN
- QCR 96-085 Non Traceability Of 1-Inch Schedule 160 And Schedule 40 Piping GREEN
}QCR 96-089 jQuahty Con' trol Function Not Clearly Defined GREEN jQCR 96-090
{ Gaskets For Flanged Joints Not insta!!ed Per FSAR 6.3-11 GREEN jQCR 96-091
! Augmented Quality Botting installed in A Safety Related Application GREEN
- OCR 96-093
{ Pressure Test Boundary Not Defined Per Procedure GREEN jQCR 96-096_ { Lack Of Acknowledgement Of QC Hold Tags (SGT)
GREEN jQCR 96-098 jWelding Practices in Conflict with Welding Procedures GREEN iOCR 96-099 IUltrasonic calibration report did not receive the prescribed review before submittal to plant records.
Page 23
CONDITION REPORTS PRIORITY l CR#
l SUBJECT l
RESP. PERSON GREEN jQCR 96-100 (Contractor performing visual weld inspection without corporate certification.
GREEN QCR 96-101
- ion fication of conformance not in accordance with' Final Safety Analysis Report.
RED
RED
- CR 93-154 iCILRT Temperature Sensor Locations Are Not Accarately Listed in ORT 17 Appendix E RED
[CR 94-102 l4" Embedded Channels Not Installed Per Drawing Detail RED
- CR 94-239 l Age-Related Failures of Molded-Case Circuit Breakers RED
- CR 94-273 l Potential Unmonitored Release Path From Unit 2 Blowdown Tank Rupture Disc.
i RED
[CR 94-328
{ Question Conceming Ability to Start and Load Emergency Diesel Generators per AOP-10A RED
- CR 94-582
- Potential to Overstress a Portion of St Piping RED
,CR 95-450 jPotential to Overpressurize the Safety injection Pump Suction Piping DuringSwitchover to Sump RED
- CR 95-460 jSpurious Failure Of The Auxiliary Feedwater Trip Throttle Valve To Respond As Expected RED
- CR 95-541 jFlexible Conduit Damaged Due To Over Heating RED CR 96-012
[ Original Plant Equipment Does Not Meet Design Requirements RED CR 96-026 Contairiment Fan Cooler Heat Removal Effectiveness Potentially Lower Than FSAR Safety Analysis }
3 RED
- CR 96-028 Charging Pump Net Positive Suction Head i
i RED lCR 96-050 l Potential Loss of Control of Switchyard 345KV Breakers f
RED
- CR 96-072
[EOP 1.3," Transfer to Containment Sump Recirculation" Does Not Allow Actions Assumed in FSAR j RED CR 96-1020 Pipe Support Discovered in A C-ocked Position
{
RED lCR 96-1030 Springs Breaking On New Westinghouse Vacuum Breakers
! Containment Fan Cooler, Service Water inlet Check Valve Exhibits Excessive Back Leakage RED CR 96-1038 RED
!CR 96-1049 l Containment Accident Fan Motors May Not Be Environmentally Qualified l
RED lCR 96-1072
{ Unit 2 RHR Piping Support Has Broken Tack Welds RED
- CR 96-1085 Rod Insertion Limit Alarm Setpoint Document Does Not Match Technical Specifications j
RED lCR 96-1104 Service Water Leak Above C-59 Desk
- ORT-3 Tests Completed Without Calibrated Test Equipment j
RED iCR 96-1117 RED lCR 96-1162 Unit 2 CRDM Head Plug Connectors Failed Gauge Test RED
- CR 96-1178 jCracks On The 1P-11 A Component Cooling Water Pump Impeller l
RED
- CR 96-118
[ Potential lnadequate Seismic Installation of Instrument Tubing
{
4 RED CR 96-1233 jRCS Flow Calibration Not Performed in Accordance With TS Basis j
3 RED
- CR 96-1245
- Refueling Boron Concentration for Maintaining Core Subcntical with RCCAs Withdrawn j
RED
- CR 96-1249 j Potential For " Hot Shorts" In MOV Control Circuitry RED
- CR 96-1251 jSI-857 Valves Susceptible To Pressure Locking RED
- CR 96-1261
[ Pressurizer Safety Vaives Tested At Non-Conservative Temperatures l
RED
- CR 96-1262 l2RC-434 Failed Initial Setpoint Test RED
'CR 96-1264 lPotential Negative impacts On Several Post-TMl Radiological Evaluations Page 24
CONDITION REPORTS i
PRIORITY l CR#
l SUBJECT l
RESP. PERSON i
I RED CR 96-1315 jTemperature Affects On Main Steam Safety Valve Setpoints RED lCR 96-1341 TS Interpretations /TS May be Nonconserative RED jCR 96-1392 Testing Of Component Cooling Water System Outside Of Containment RED
- CR 96-143 l Potential Substandard EDG Voltage Regulator - Potential 10CFR Part 21 issue j
RED
- CR 96-1485
[ Mechanical Containment Penetration Found To Contain Water j
I RED
- CR 96-1486 jContainment Fan Cooler Starting Time Concern l
RED
- CR 96-1490
. Repairs To Replacement Steam Generator Nozzle Not in Accordance With Manufacturer's 1
RED
'CR 96-1497 ISetpoint Uncertainties Applicability to Accident Analysis j
RED
]CR 96-1524
{Operabihty Determination Information Needs Further investigation i
RED
- CR 96-1574
- Discharge Pressure and Flow Indicators Not Calibrated RED
- CR 96-1575 l Loss of Status Control Relating to Removal Of Halon From Service RED
- CR 96-1576
- Fire Suppressinn System Unnecessanly Remuved From Service j
RED
_ CR 96-1583
- Ground detected on The Breaker for Containment Spray Pump Suction Valve - Source Unknown j
RED CR 96-1593
- Control Rod Position Indicating System Inaccuracies RED
[CR 96-1598
- 480V Breaker Arc Chute Found Degraded l
RED lCR 96-1600 EDG Load Test May Not Meet Technical Specification Requirements I
RED
.CR 96-1606
.l2SI-850 A & B Valve Actuators Not Equipped With Limit Stops i
RED
[CR 96-1622 l Pressure Indicator Ra. ige is Three Times The Measured Value
{
RED
- CR 96-1634
- MS Closure Piece Pin To Pin Dimension Deviation RED
- CR 96-1659 Petential G-01/G-02 Seismic Concern RED
!CR 96-1678
{ Control Room Charcoal Filter Fan Cubicle Door Found Unlatched RED
- CR 96-1685 lF1-1281T-21/lT-22 i
[CR 96-1686 Containment interior Structure Loading Capabikty Concem
{
RED RED
- CR 96-1699 120VAC Instrument Bus Concems l
1 RED lCR 96-1700 l Area Of Concrete Broken Out Around Unit 2 Pipe Support RED
- CR 96-1710 j Drain wire splicing for Steam Generator level / pressure and Containment Pressure not connected in l RED
- CR 96-1720 jPotential For Water Hammer Transient To Occur in Various Portions Of Service Water System RED CR 96-1722 j Unit 2 "A" Main Steam Line Pipe Supports l
3 RED CR 96-1740 jMissing Guide Pin On Valve SW-307 t
RED
!CR 96-1773
! Control Room charcoal filter flow test does not account for backleakage through the idle fan.
l l
No Control Room HVAC Technical Specification operabihty requirements for elemental iodine j
1 RED iCR 96-1774
! removal efficiencies.
~
1 I
Page 25 I
(
CONDITION REPORTS 1
PRIORITY l CR#
l SUBJECT l
RESP. PERSON RED
- CR E1776 Wrong distance between control room and Unit 2 containment used in the control room habitabihty ;
RED lCR 96-1782
- Control Room Heating And Cooling Load Calculations l
RED
- CR 96-1796
' Cable Spreading Room And Control Room Cooling System May Not Meet Heat Removal j
l RED
- CR 96-1823 RMS Equipment Out Of Sentice Greater Than 30 Days RED
.CR 96-1824
- Failure To Follow ASME Section XI Code Requirements i
{CR 96-198
{ Foreign ' aterial Exclusion Concem For 4160V Bus Cubicles
}
RED M
RED
- CR 96-264
! Auxiliary Feedwater Pump Operability Questioned While Powered From Emergency Power i
{CR 96-319 Atmospheric Vent Path Not Tested Prior to 350F l
RED RED CR 96-321 Failure of Containment Cooling Fan Backdraft Damper j
3 RED
- CR 96-344 Reactor Trip,5/18/96 RED
- CR 96-385
- Potential For Main Control Board Wiring To Not Meet Separation Cnteria RED
- CR 96-401
{ Service Water Piping Blockage RED lCR 96-416 jSafety injection IST Program Acceptance Criteria Non-Conservative RED
- CR 96-456
- Leak Discovered On Service Water West Header j
RED
- CR 96-470 l Potential To Overpressurize Piping Between Containment Isolation Valves During A Large Break j
RED iCR 96-478 l Possibility Exists To Overpressurize EDG Heat Exchangers RED
{CR 96-529 lPotentially inadequate Operational Controls Of The Cuntainment Fan Cooler Retum MOVs
{
RED lCR 96-534
- Potential For Water Hammer Transient To Damage Containment Fan Coolers During A Design RED iCR 96-555
! Unqualified, Non-QA Scoped Components Comprise Part of the RCS Pressure Boundary RED
- CR 96-650 RWST Recirculation Piping Not Seismically Quahfied RED
[CR 96-682 Non Seismic Piping Between RWST To RHR Piping And S1 Valves RED
- CR 96-696
,Non-Conservative Technical Specifications RED lCR 96-712
. Design Documentation For Containment Penetration is Missing i
RED lCR 96-777
! Potential For The Reactor Cavity Cooling Coils To Be Subjected To A Water Hammer Transient
{CR E840 l Third Interval ASME Section XI Pressure Test Program Has Deficiencies RED RED
- CR 96-891 jTS 1,5.3.12.2.b Violates Administratively Controlled NUREG-0737 Control Room Charcoal Efficiency,
RED CR 96-908
' Unit 1 SI Accumulator Level Loss j
RED lCR 96-937 Steam Generator Cahbration Block Discrepancies RED
- CR 97-0023
- Containment Refueling Cavity Surface Fans May Lack Proper Fault Protection I
! ontrol Circuits For The Unit 2 Steam Generator Blowdown isolation SOV May Be Cross C
RED lCR 97-0025
! Connected (Unit 2 Startup issue)
RED lCR 97-0047 Constant SupportHanger FW-2H2 Out Of Alignment RED lCR 97-0058 Unit 2 Containment Liner Seismic Gap Concem i
RED
!CR 97-0059 Unit 1 Containment Seismic Gap Concem RED
{CR 97-0071 Safety injection Delay Times Are Longer Than Previously Analyzed For in The FSAR RED lCR 97-0105 jPotentialloss of DC Buses D-19 and D-22 j
RED
[QCR 96-059 lPotentially Non-conservative Testing Of Containment Isolation Valves And Containment Boundary RED lOCR 96-066 1 Flanges And Valves On Spare Containment Penetrations May Require Appendix J Testing i
. Page 26
~... ~
-~
CONDITION REPORTS
?
PRIORITY l CR#
l SUBJECT l
RESP. PERSON RED OCR 96-077 l Steam generator A Hot Leg Blemishes RED lOCR 96-080
- Inadequate Calibration and Testing of Safety-Related Relays I
i RED jQCR 96-086 Steam Generator Channel Head Vent Lines Welded With incorrect Filler Metal
[
RED
- QCR 96-088
, Linear Indication Detected On B-Loop Reactor Coolant Piping RED lOCR 96-092
{ Incorrectly Determined Safety Evaluations l
RED
.QCR 96-104 Potentially Damaged Safety Related Equipment j
YELLOW,CR 91-072A
,120 V AC Instrument Bus Separation / Isolation YELLOW ;CR 91-225 jPotential Cable Separation Problem, AOV-825C YELLOW ;CR 91-351 l Unresolved Q-List Project Seismic Classification YELLOW lCR 91-557
{ Cables Have Calculated Ampacity Less Than Operating Current or Protective Device Setpoint YELLOW ;CR 91-558
- 488 Cables Have Calculated Ampacity Less Than Protective Device Long Time Rating l
YELLOW ;CR 91-561 lEOPSTPTs And EOPlUC For RVLIS Have A Number Of inadequacies l
YELLOW
,CR 92-063 jSteam Generator Blowdown Flow Rates Do Not Stay At Set Rate YELLOW jCR 92-261
- Operation of either or both units with degraded transmission configurations YELLOW
,CR 92-372
! Ventilation Requirements For An Appendix R Shutdown Scenario j
YELLOW CR 92-501
[
j YELLOW lCR 92-866 Level Indicator On Control System For Unit Steam Generator Blowdown Tank Froze Up i
YELLOW [CR 93-056
- Missing Environmental Qualifications On Valve Operator Transducers.
YELLOW CR 93-137 l Plant Electrical Equipment May be Used in Applications Beyond Fault Current Ratings YELLOW !CR 93-161
! Lack of Physical Separation for Safety-Related Cables
[
I YELLOW [CR 94-192 3 Hour Rating of 9" Fire Seals Questioned j
[Pn*?ntial Short Across Safety Related Switches Due To A Dislodged Meter Mounting Bracket j
YELLOW CR 94-315 l(Cabinet C-59)
YELLOW CR 94-323
- G-01 Fuel Oil Transfer Pumps Found Not Running With The Fuel Transfer System Alarm in.
l YELLOW CR 94-536
{ Calculation For 125V DC Coordinatiori %nalyses Does Not Meet All Required Acceptance Criteria. l YELLOW lCR 94-541 jVoltage Drop in Some Control Circuits May Result in Voltage at the Motor Contactor Insufficient to j
'Non-conservative RCP Seal Leakoff Flow Alarm Setpoint YELLOW ;CR 95-046 i
lCR 95-062
{ Standard LTOP Step in EOPs Not Used Consistently l
YELLOW YELLOW ;CR 95-074 lEOP Concem Regarding Entry into CSP-P.1 and SI Termination Sequence YELLOW ;CR 95-173
{ Relief Valve Capacity for Letdown Gas Stopper Heat Exchangers YELLOW jCR 95-212 jDegraded incore Detector Thimble Tubes i
YELLOW jCR 95-237
- Miscoordination of Unit 1 arvi Unit 2 B01/B02 DB-25 Breakers j
YELLOW
.CR 95-284 Discrepancies Between Ctr
- Loading Classifications and Appendix R Exemption Request ;
YELLOW :CR 95-457
. Scoping Determination Questioneo On The Snubbers Downstream Of The Code Safeties Page 27
CONDITION REPORTS l PRIORITY l CR#
l SUBJECT l
RESP. PERSON
! YELLOW ;CR 95-480 jSFP Liner Leakage YELLOW ;CR 95-569 jG-03 Radiator Fan Did Not Start As Expected YELLOW ;CR 95-593
- Errors Contained in EOP Setpoint Document i
f ASCO Switches May Be Missing Retaining Rings YELLOW CR 95-602 YELLOW ;CR 95-638 l OFFSET Computer Program Error YELLOW CR 96-036
' Potential Dilution in Progress Alarm Surveillance Per the Technical Specifications Was Outside the j YELLOW.
Unapproved Compound Used for Reassembly of a Component Cooling Water Pump j
- CR 96-096 YELLOW lCR 96-1024 Breaker Interlock Testing Concern j
YELLOW ;CR 96-1025 The A03 Lockout Trip Of the A05 Supply Breaker is Not Tested During Bus inspections YELLOW iCR 96-1065 lNo Seismic Analysis for Section Of Service Water Piping i
YELLOW :CR 96-1080 Potential Undesirable Reaction Between RTV and Accident Fan Motor Windings YELLOW !CR 96-1092 Tape On SS Piping
{CR 96-1119 Damage On 2P-1B Double Delta Seal YELLOW 4
YELLOW {CR 96-1130 j Potential For Improper Coating Applications in Containment YELLOW ;CR 96-1145 l Missing RRM Documentation YELLOW lCR 96-1201 l Negative Fouling Factors For The Spent Fuel Pool Heat Exchangers YELLOW {CR 96-1246 jTS 15.3.7 Inaccuracies For Battery Chargers
! on-Seismically Qualified Sections of Piping Over Safety-Related Equipment YELLOW ;CR 96-1258 N
YELLOW iCR 96-1266 lTS-10A Problems with containment in vacuum i
YELLOW !CR 96-1292 j NP 3.1.1 Chem. Contamination Control for Corrosive Resistant Alloys I
l Residue on AFW pipe YELLOW CR 96-1293 YELLOW CR 96-1325
- Application of Coatings in Containment That Are Not Approved
}
YELLOW ;CR 96-135 Portions of the Service Water Piping is Not Property Documented in the ISI Program j
YELLOW lCR 96-1422
- Potential For G-01/G-02 Air Relay Valve To Fail l
YELLOW ;CR 96-1443 jEmefgency Diesel Generator Air Start Motor Fails to Disengage YELLOW lCR 96-1446
- NP 3.1.1 Duct tape on SS piping CR 96-1499
- Inservice Test instrument tion Review YELLOW j YELLOW ;CR 96-1523
! Fuses Found To Have Axial Cracks i
i YELLOW {CR 96-1537 Auxiliary Feed Pump Governor Oscillations j
YELLOW :CR 96-1540
. Containment Spray Piping Weld Not Radiographed j
YELLOW {CR 96-1562 Sticking Cross-Over Steam Dump Solenoid During Performance Of TS YELLOW jCR 96-1566 jWrong Grease Used in Valve Operator YELLOW ;CR 96-1573 jinstrument Used in The IST Program May Not Be Of Adequate Quality YELLOW 'CR 96-1578
'OA Material Possibly Modified Prior To Installation YELLOW CR 96-1592 1Fl-477 Feed Flow Indication Failed YELLOW CR 96-1617 Cavitating Type Sound During Containment Spray Pump Starts Page 28
CONDITION REPORTS PRIORITY l CR#
l SUBJECT l
RESP. PERSON YELLOW CR 96-1626
! Valve installed Backwards YELLOW CR 96-1680
- EDG L9ading Analysis Calculation Changed Without Proper Jusittfication Being identified l
YELLOW CR 96-1688 Plant Valves With Fail Safe Actuators May Not Be Adequately Tested j
i YELLOW CR 96-1694 Nonsensitive Operation Of Condensate Measuring System
(
YELLOW ;CR 96-1714 Amperage ratings on several 120 VAC buses are different from the design values.
YELLOW CR 96-1726
- Non-QA, Non-Seismic Components Used in QA/ Seismic Instrument Loops YELLOW [CR 96-1738
' Unreliable Rod Position Indication System YELLOW {CR 96-1752 Missing Calculations for Feedwater Temperature Reduction i
l YELLOW ;CR 96-1753 jModeling of Feedwater Isolation in SBLOCA Analysis YELLOW ;CR 96-1758 l Missing Grouting YELLOW,CR 96-1780 jPotential To Exceed Feedwater Pipe Segment Design Temperature l
YELLOW ;CR 96-1793
- Low Pressurizer Pressure Safety injection signal generated from analog pressurizer pressure l
YELLOW :CR 96-1848
! Material Certifications For Modification Package Are incomplete j
YELLOW CR 96-192 1-CC-767 (CIV) Would not Seat With Low Flow ORT Rig YELLOW lCR 96-252
- Failure of Safeguards Logic Test Switches YELLOW {CR 96-267
[ Incorrect Studs installed in 1SC-953 YELLOW,CR 96-296
- Turbine Overspeed During Rollup Due To Sticking Governor Valve YELLOW lCR 96-309
- Potential Degradation of SI-850 A&B YELLOW {CR 96-394
[ Plant Design or CHAMPS Classification May Not Be in Accordance With FSAR j
YELLOW ;CR 96-410
- Justification for Overfilled Raceways is Non-Consentative YELLOW CR 96-431
! Potential Service Water Pump Degradation I
YELLOW [CR 96-440
! Unusual Noise Heard During RHR Pump Coastdown YELLOW [CR 96-465 lFSAR Appendix A Inaccuracies I
lG02; Service Water Cooler Differential Pressure Out Of Spec High YELLOW CR 96-492 l
YELLOW 'CR 96-493 Unanticipated Alarm Received During Surveillance Testing Of G-02 YELLOW [CR 96-495 CRDM Shroud Fan Damper Potentially Not Functioning Properly YELLOW ;CR 96-520 A W2 Pump Control Switch Failed to Reposition Properly YELLOW ;CR 96-530
- Licensing Basis for the Service Water System Questioned i
j rain Traps for Turbine Drive Auxiliary Feedwater Pump Not Qualified as Safety-Re:ated j
YELLOW,CR 96-557 D
YELLOW CR 96-575 jG-03 Lube Oil Recirc Pump Tripped on Thermal Overload
~
YELLOW CR 96-647
- Pressurization Of Containment Electrical Penetrations YELLOW !CR 96-714
{ Commercial Grade Thermal Overload Relay Heater Elements Used in Safety Related Equipment
]
fCR 96-719 l Piping Analyses Contain improper Temperatures YELLOW YELLOW ;CR 96-766 lPotentially inadequate ASIP Panel Conductor Protection j
YELLOW :CR 96-879 iPotential improper Evaluation Of 1(2) RH-715D For Boundary Leakage Tests Page 29
j CONDITION REPORTS PRIORITY l CR#
l SUBJECT l
RESP. PERSON i
f CR 96-918 Possible Physical Damage to Containment Penetration Splices and Cables I
YELLOW YELLOW lCR 96-977 Between Train Leakage is Not Quantified YELLOW CR 96 983 Contamination Of Containment Floor Following RHR Leakage Test YELLOW {CR 96-999 Potential For Diaphragm Valve leakage YELLOW jCR 97-0014
. incorrect Size Reactor Makeup Water Tank Heater Flange Bolts YELLOW.CR 97-0072 10 CFR Part 21 Report On ZPA Ratings For Class 1E Relays I R 97-0075
- EDG Starting Air Pressure Regulators May Be Set Too High YELLOW C
YELLOW !CR 97-0076 G-01/G-02 Starting Air Motor Concern i
j YELLOW 'CR 97-0081 PORV Testing and Requirements f OCR 94-007 jusable Volume Of Refueling Water Storage Tanks Questioned l
YELLOW YELLOW jQCR 95-002 (MS-2019 and MS-2020 Environmental Qualification Documents May Be Non-conservative
{
l YELLOW !QCR 96-011 INon-QA Parts Used in OA Application
{
YELLOW 'OCR 96-014 Excess Letdown Piping Design Adequacy i
YELLOW ;OCR 96-015
- IST Program Documentation Out Of Date 1
YELLOW jQCR 96-016 l Potential Exists Tt ' ihe Charging Pump Outlet Integral Check Valves Are Not Being Tested to YELLOW ' 'OCR 96-017
{ Pressure Boundary Vulve Testing Not Routinely Performed I
YELLOW QCR 96-018 iValves Not Being Tested Per Commitments YELLOW 'QCR 96-064 St Containment isolation Valves Not Covered By Appendix J Exemption For No Testing
]
j97-0110 fNitrogen isolation valves for the PORVs are shown in incorrect position on P&lD lCR 96-1032
' White Creamy Substance Coming From P-38B Packing jCR 96-1263 Steam Generator Safety Valves Testing Discrepancies
- CR 96-1518
,SGT PersonalInjury Reports P
jCR 96-1564 i rob l ems in Turbine Hall Bathroom jCR 96-1565
! Peeling Paint in Containment jCR 96-1767
{ Gap Between St Pipe Support Baseplate And Wall
- CR 96-1768
- Empty Warehouse Number 1 Propane Tank
!CR 96-1785
[ Post Maintenance Test Procedures For Safety Related Components May Be in Violation of j
f CR 96-1788 -
! Technical Specification Setting For The Reactor Trip on Undervoltage j
(CR 96-1790
{ Gap in Grout Above Door Between G-01 and G-02 l
CR 961791 jEnvironmental Oualifications of Electrical Splices j
jCR 96-1798 jDedicated operator level designation for auxiliary feedwater system control questioned j
l.
[CR 96-1799 jinadequate Receipt inspection For Two Lots Of Weld Rod l
CR 96-1800 Shirts Not Of Correct Material Per OSHA Standards
'CR 96-1808 iCutwaters in Upper & Lower Cases Eroded l
Page 30
CONDITION REPORTS PRIORITY l CR#
l SUBJECT
\\
RESP. PERSON
- CR 96-1814 jVital 120 VAC Design Minimum and Maximum Voltages i
CR 96-1856 t High fuel oil system pressure alarm on G-03 Emergency Diesel Generator
- CR 96-1857
,K-002A Instrument Air Compressor discharge valve missing two internal retaining screws.
- CR 96-1858 Unavailability of spare tube bundle delayed work on K-002A Instrument Air compressor's service lCR 96-1865 1RMP 9333-1 incorrect Torque Specifications iCR 96-1866 Unit 2's HX-1 A Steam Generator Steam Header Blowdown Control valve slow to operate due to its lCR 96-1868 Steam Generator Feed Pump Lube Oil Cooler Heat Exchanger relief valve inlet plugged with service !
lCR 96-1869 jMain Feed Pump Oil Cooler service water supply and retum piping deteriorated and corroded.
- CR 96-1870 l Potential Failure Of Containment Upper Hatch i
- CR 96-1876 jSteam Generator Blowdown Flow Indicator Found Out of Specification High
'CR 96-1877 iForeign Material Discovered inside Containment isolation Valve I
CR 96-1878
[ Questionable Luorication of Transfer Pump
- CR 96-1883 jContainment Penetration Leakage jCR 96-1886
- Frequency of Measuring The Fuel Oil Transfer Pump Flow Rate Questions CR 96-860 iRHR Heat Exchanger Flow Positioner leaks Air
{
f Could not verify calculation tying RCP bus undervoltage reactor trip setpoint to assumptions made in j
{CR 97-0016
{the Complete Loss of Flow analysis.
j jCR 97-0017
- Could not locate calculation or analysis to show coordination of the EDG G01(G02) supply breakers ;
- CR 97-0018 l Total harmonic distortion at the output of the Elgar Instrument Bus inverters exceeds their design
- CR 97-0019 iCircuit breakers on 125 VDC panels D03 and D04 may not have adequate short ciruit ratings
!CR 97-0031 Storage of Forklift Poses Possible Fire Hazard f
iCR 97-0057 P-Tubing Blows Off Bleed Valve of Hydro Pump
[CR 97-0091 f Acceptance Criteria For PORV Stroke Tests May Be Flawed
{
{CR 97-0092 jSpare Containment Penetration Not Tested as Required CR 97-0093
' Inaccurate Figure in The FSAR
- CR 97-0106 f Currently there is no established method to determine the appropnate vendor drawing reference
- CR 97-0109 tThe Auxiliary Feedwater Pump Discharge HX-1B Steam Generator Inlet isolation MOVlimited to
{CR 97-0110
! Position of nitrogen isolation valves to PORVs shown incorrectly on P&lD
{CR 97-0111 {PC-9 part 6 SA Compressors Both Running CR 97-0113 jPossible Loss of Single Failure Proof Mode of Our PAB Crane i
{CR 97-0115 (Failed to Meet LER Commitment
- CR 97-0116
[ Maintenance Rule Scoping inconsistent With Doors
}
- CR 97-0117 iPotentialTo Be Outside The Reload Safety Analysis in EOP 1.3 j
jCR 97-0118 (Gas Turbine improperly Aligned For Cold Weather
[CR 97-0119 Drawing For Control Board Annunciator incomplete
,CR 97-0120 Constant Support Channelis Bent i
3
[CR 97-0121 lPotental For Zero Margin Between Accident Analysis Limit And Technical Specificaton Trip Setpoint,
- CR 97-0122 iTemporary nodificaton discrepanr.ies identified in the Control Room TM book Page 31 h*
CONDITION REPORTS PRIORITY l CR#
l SUBJECT l
RESP. PERSON
!CR 97-0124 Potential Loss of DC Bus D-12
[CR 97-0128 G01 and G02 Voltage Indication on CO2 Syncronization Indication Section
- CR 97-0129
{ Aluminum inverntories in Containments
-CR 97-0130 jRHR Pump Casing Drain Plug Shows Signs Of Boric Acid Buildup j
- CR 97-0131
- SFP Periscope And Bracket Installation Documentation Does Not Exist i
- CR 97-0133 jCalibration paperwork lost
{CR 97-0134
- Several PPCS Software Work Requests worked from 1991 to 1995 have been without following the
[CR 97-0135 l Operations Training Concern CR 97-0136
! Missed Technical Specification Surveillance Test
! nsufficient Procedurs! Guidance on Air to 345 Breakers i
CR 97-0140
,CR 97-0141 Outage Activities Worked Ahead Of Schedule j
'CR 97-0142
- Prompt Operability Determinations Not Properly Processed
{
ICR 97-0143 l Referenced Procedure No Longer Exists j
[CR 97-0144
[ Outdated Revision Found in Controlled Copy
[CR 97-0146 lOut of Specification Cahbration Constant jCR 97-0148
- FSAR Inaccuracy
{CR 97-0149
- Sest Leakage On RE 211/212, Rad Monitoring Pump CR 97-0154 iP-153A and B Pretreatment Caustic Pumps OOS
- CR 97-0155
[ Staff Approved Safety Evaluation Report Contained An Error lCR 97-0156
- Control Board Panel Installation Concem l
1
- CR 97-0157
' Metal Cable Tie Discovered Unbonded in Control Board
!CR 97-0158 iSteam Generator Blowdown Flow Indicator Frozen t
1 4
iCR 97-0162
,CRDM connector plug kit contains the wrong material i
iCR 97-0165
!Si Apcumulator Level Mod Wakes Sampling a Problem i
iCR 97-0166 l Cont'ainment Accident Recirculation Heat Exchanger Testing No Longer Valid
^
iCR 97-0167 "C" Boric Acid Storage Tank Sampled Without Being Recirculated
{CR 97-0170
{ Clip'On Fall Restraint Chain Found Damaged f
CR 97-0171 lQCR 96-103 Control Room Lig(. ting And Sound Levels Not Within PC-42 Limits j
j
- Defective Welds Not Reported Through Condition Reporting System j
!QCR 97-0001 ilncorrect wiring could have been installed in Unit 2 Main Control Board diring plant modification.
n Page 32 y
- e
WQ go' IT-3%
o 3
J 2.
1 i*
WO Ne- ?s05772 i
ggq g Pgg
.f JRIGINAL,
M
- UNIT 2
- WO Pr i or i t y;
/r--
H :y 4, P n a c.gg N- -
S t er) Print: 09/26/96 i
. A 7Er Resp Group: IC
+
. Eq u i pment
Equipment Name: STEAM AND TURBINE AUX CONTROL BOARD Physical Location: 44/CB/CR Discovery Date-05/28/96 Prob lem Descr i p t i on:
UNIT 2 PHR CONTROLLERS HC-624 AND HC-e25 DO NOT MEET THE
'A' TRAIN RIGHT
'B" TRAIN LEFT CONVENTION.
ADDITIONALLY, HC-626 SHOULD BE PLACED INBETWEEN THF TWO CONTROLLERS.
Outage ID: U2R22 Originator:
Tag / Sticker Lctn:
Tag /St icker Placed : N No: 95637 Job Type: MODIFICATION SUPPORT Project ID:
Condition Report-N Work Function: WORK ORDER Mod Reg 0:
==============================================================:====
QA: Y SEIS: 1 Operability Pre-Test: N Procedures:
1 SR: Y LCO: N
[ Procedures,:%T-39(
EQ: N PMT: Y Operability Post-Test:
SSA: Y CIV: N MRULE: Y i
A/P CACC:
RRN:
Tech Spec Ref-QA Codes: 26 Sect XI Class:
Tools-Needed:
i
= = = = = = = = = = = = = = = = = = - = = = = = = = = = = = = = = = = = = = = = =. = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = -
W o r !< Plan / Instructions reviewed.
Planr.er_
f.E YSF,y JfeY IC S LINE SUPERVISOR: !... l _ l.. !.. i.. !
NAME:.
DATE: tB.24f
==================::.=========================================================:=.-
Plant Conditians:
COLD SHUTDOWN Ignition Contral Permit: N Other Conditians:
Transient Combustible Permit' N Fire Barrier Penetration Permit: N RUP N
Equipment Isolation Required: N FME Y
Isolation Tag Series i:
Operability Pre-Test Complete. _ _ _. _
Equipment Isolation as requested.
Permission granted to perf a Work.
Ops DSS Notification Req: Y Ops DSS Signature:
___ Late: _k/_9/((
===================.._=========================___=================
Spec ia l Not i ficat ion:
Number of Steps: 001 Acct ?: 00
- 0000N
- 9200141
- 00000 MFG Code: WOLFEM Tech Manual Cntt 0:
00i32
==================================================================
- WORK ORDER CLOSEGUT
- i
===================================================================
j Date: 14/y./14 p
Group-Head Signature:
=============================================================a===E= g,,..
=
.hkf I
4 GRIGINAE
- ununu*
PBNP.
WO No: 9605772001 TWO Priorliy: M
- UNIT 2
- MWO
- UNIT 2
- Resp Group: IC.
STLP DETAIL Step Print 09/26/96 Equipment: C-003 System: MMS HP Zone:
-Equipment Nane: STEAM AND TURBINE AUX CONTROL BOARD Physical Location: 44/CD/CR
. Sequence No: 01 Need Date Shori Desc: NOT MEET CONVENTION Sched Stari Date:
=============.:===.:=================:.:===============================
' PLANNED:
WORK PROCEDURES:
Crew: I Shift 2
Class: 330
_=============u========================================================
Work Plan
Description:
SEE ATTACHED WORK PLAN
========================================================.===========
QC REVIEW REQUIRED: Y MEYER, JAY IC S DATE. 092696
=====================u=============================================
_7alec4/ ]m(. h,d,d/% ek k.zf+N_ s_.An_oM. d4 -(p M.-plau-
"q." %.h,.
- t.t ' -,' ' D "_.f tAk.- ?fC.SM._s.- u_c__s u_..o qku.. pa WORK PERFORMED:
a
-.y_n_I ffB_S
_a_ 2 9a_t.&u.
. M.____
==============================================================================.
' M T F. -
QAR
========================-.=====================================.:===
=
ACTUAL USED:
CREW:
3~
.THIFT:
2..___.._
WORKER CLASS: _#_1_____.______________-__________.______--_.
NUMBER OF WORKERS: __1__..___..____.._-___--__--__--____._..._..
TOTAL HOURS: _ _S_y _0_ _. _
T T L F.X F.,O S, E,E / S T E F, <. M r3 E M,, -
d
===================================================================
PARTS USED LIST ATTACHED: Y / 6D
/ N / (@
WORK COMPLETE DATE: #/ #/f4 WO TAGS REMOVED-V EMPLOYEE NUMBER:,._.
EMPLOYEE NAME: _..
~ ~ * - '
==========================.============================:____:=======
WORK COMPLETED
- Cause Failure Code: PM /. IVC / NRM /.______
h Machine History Review Required: h/N As Found-Out of Spec: Y/N
' Failed Component: #_gd.e...
Corrective Action: 7 RP./R.E/- _
Downtime:
h r e;
/
/
~
LINE SUPERVISOR-NAME:
_____--____ DATE:
.8/
/
.e
=============================================_===================:=
EQUIPMEN RETURN TO SERVICE
._/^.._.,/ _ - _ _ _.27.. _ J 6_ _4.v. _.p_/. / / _b._ / f. 4_ T I M F_ :
Operability Post Testing:
f 1
- /
/_
TIME:
RTN DATE:.
,2_M _6._
EQUIP. TAKEN 005 - DATE:
. Operability Procs Performed NON OPS SUPV: I._l_l_l_I_l_l NAME:
DATE: -/__/_
p____.________
DSS: !I.
NAME:.
5__-
.-- DATE: W /_/ / s.c.
1
.