ML20149E582
| ML20149E582 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 01/25/1988 |
| From: | Croley B SACRAMENTO MUNICIPAL UTILITY DISTRICT |
| To: | Martin J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| References | |
| AGM-TA-87-305, NUDOCS 8802110155 | |
| Download: ML20149E582 (73) | |
Text
A' gSMun negpo SACRAMENTO MUNICIPAL UTILITY DISTRICT O 6201 S Street, P.O. Box 15830, Sacraments?CA'9585 830.(916) 452 3211 AN dLECTRIC SYSTEM SER G
E HEA OF CALIFORNIA A O g3 0AN 2 51988 AGM/TA 87-305 U.
S.
Nuclear Regulatory Commission Attn: J.
B. Martin, Regional Administrator Region V office of Inspection and Enforcement 1450 Maria Lane, Suite 210 Walnut Creek, CA 94596 DOCKET NO. 50-312 RANCHO SECO NUCLEAR GENERATING STATION LICENSE NO. DPR-54 SUBMITTAL OF RSL/LRSL, DATED JANUARY 21, 1988
Dear Mr. Martin:
As agreed upon in previous conversations and meetings, SMUD is hereby submitting the Monthly Update of the Restart Scope List and Long Range Scope List.
Specifically, this transmittal includes:
Attachment A)
Total statistics as of January 21, 1988.
Attachment B)
Restart items downgraded to long range or voided since December 20, 1987.
Attachment C)
New restart items includes closed and non-PAG items since December 20, 1987.
Attachment D)
New justified long range items and invalid items.
Includes non-PAG items since December 20, 1987.
880211010S%$$$12 PDR ADOCK ppg 6
JE-b RANCHO SECO NUCLEAR GENERATING STATION O 14440 Twin Cities Road, Herald, CA 95638 9799;(209) 333 2935
\\
l OAN 2 51983 J. B. Martin AGM/TA 87-305 Please contact me if you have any questions.
Members of your i
staff requiring additional information or clarifications may l
contact Steve Crunk at (916) 452-3211, extension 4913.
Sincerely, 1
1 d/
B.
G.
Croley Assistant General Manager, i
Technical and Administrative Services cc without attachments:
G. Kalman, NRC, Bethesda A.
D'Angelo, NRC, Rancho Seco F. J. Miraglia, NRR, Bethesda l
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ATTACHMENT A Printed:
Page 1
01/21/88
- **
- RSL/LRSL Tracking System * ***
Report : WKSTAT 7:55:45 Version: 111787 File
- WKSTAT.CMD RSL/LRSL Weekly Statistics OPEN CLOSED TOTAL RSL Management /MPS Items 70 650 720 RSL System Related Items 95 280 375 TOTAL RSL Items 165 930 1095 LRSL Management /MPS Items 1249 289 1538 LRSL System Related I t eras 460 79 539 TOTAL LRSL Items 1709 368 2077
r".
Printi:d Page:
1 01/21/88
- * '
- RSL/LRSL Tracking Systern * ***
Report:
WKSTATSa i -
7:58:49 Version: 111087 RSL/LRSL Weekly Statistics Tables RSL Break NONE
- Long Range. Scope List -
Nurnber of Open Iterns By Systern Itern Designator Nurnber of It erns AES 1
ANS 6
ASC 6
BWS 2
CCW 11 CDS 6
CFS 1
CHS 1
COS 1
CPS 1
CRD 8
CSP 7
DHS 8
DMW 9
EDS120NV 4
EDS120V 7
EDS125NV 12 EDS125V 2
EDS4160 7
EDS480 21 EFI 4
EGS 14 EHO 6
FHS 2
FPS 22 FWS 1
FWS/AFW 12 FWS/MFW 17 GCS 1
GSC 9
HDV 5
HGS 2
HPT 1
HVS 1
HVS/CRTSC 5
HVS/HVO 14 HVS/NSEB 9
HVS/RBV 1
LPT 6
LPT/HPT 1
SORTED BY: RANGE RSL SYS WHERE: RANGE EXISTS AND PRIORITY LE 3 AND CLOSED FAILS
.PrintCd Pegas 2
01/21/88
- -o o
- RSL/LRSL Tracking System o * *'o R= ports WKSTATSm 8:03:07 Version: 111087 RSL/LRSL Weekly Statistics Tables RSL Break NONE
- Long Range Scope List Number of Open Items By System Item Designator Number of Items MCM 4
MCW 2
MGS 11 MGT/CE 10 MGT/CH 2
MGT/CO 3
MGT/EN 610 MGT/EP 28 MGT/IN 3
MGT/LI 66 MGT/MA 143 MGT/MM 8
MGT/MS 4
MGT/NU 2
MGT/OM 1
MGT/OP 217 MGT/PD 2
MGT/PM i
MGT/PN 3
MGT/PP 56 MGT/QA 6
MGT/RP 3
MGT/SA 1
MGT/SC 1
MGT/SE 4
MGT/SR 14 MGT/TR 50 MPS/EN 7
MPS/LI 1
MPS/MA 1
MPS/PP 1
MPS/SR 1
MSS 9
MSS /OTSG 5
NGS 1
NRW 5
NSW 2
PCW 2
PLS 8
PSS 24 PTS 1
RCD 2
SORTED BY: RANGE RSL SYS WHERE: RANGE EXISTS AND PRIORITY LE 3 AND CLOSED FAILS
Pr i~nt c d s '
Paga:
3
'01/21/88 o o o o RSL/LRSL Tracking System o o o o Raport:
WKSTATSm 8:21:34 Version: 111087 RSL/LRSL Weekly Statistics Tables RSL Break:
NONE
- Long Range Scope List -
Number of Open Items By System Item Designator Number of Items RCS 27 RDM 7
RSS 5
RWS 12 SAS 2
SCA 3
SFC 2
SFS 3
SIM 4
SME 4
SRS 2
SWS 3
TSS 2
WGS 6
SORTED BY: RANGE RSL SYS WHERE: RANGE EXISTS AND PRIORITY LE 3 AND CLOSED FAILS
Printcds-Paga 4
01/21/88 o o a o RSL/LRSL Tracking Syctem o o o o Rsport:
WKSTATSa
-8:22:27 Version: 111087 RSL/LRSL Weekly Statistics Table:
RSL Break NONE
-- Restart Scope List --
Number of Open Items By System Item Designator Number of Items BWS 1
CBS 2
CDS 1
DHS 4
EDS120V 1
EDS4160 3
EDS480 1
EFI 5
EGS 6
FPS 2
FWS/AFW 6
FWS/MFW 6
HVS/CRTSC 2
HVS/NSEB 6
MGT/EN 14 MGT/EP 6
MGT/IN 1
MGT/LI 6
MGT/MA 2
MGT/MM 1
MGT/OP 20 MGT/PP 14 MGT/SR 2
MGT/TR 1
MPS/EN 1
MPS/MA 1
MPS/SR 1
MSS 7
NRW 1
PCS 1
l PLG 1
l PSS 1
l RCD 1
1 RCS 2
l RDM 2
l RSS 5
RWS 2
SFS 1
SIM 2
WGS 1
SORTED BY RANGE RSL SYS
)
WHERE: RANGE EXISTS AND PRIORITY LE 3 AND CLOSED FAILS l
i i
' Pr i nth d 's Paga:
1 01/21/88 e o e o RSL/LRSL Tracking System o e *
- Report:
WKSTATSb 8:28:02 Version: 111087 RSL/LRSL Weekly Statistics Tables RSL Break NONE
- Long Range Scope List -
Number of Closed Items By System Item _ Designator Number of Items ANS 2
ASC 3
CCW.
1 CHS 2
CPS 1
CSP 4
EDS125NV 2
EDS125V 2
EDS4160 1
EDS480 3
EGS 2
FPS 9
FWS/MFW i
HGS 2
HVS/CRTSC 3
HVS/NSEB 3
IAS 1
MCW 2
MGS 2
MGT/CE 7
MGT/CH 5
MGT/CD 4
MGT/EN 71 MGT/EP 9
MGT/LI 7
MGT/MA 37 MGT/MM i
MGT/NU 4
MGT/OM i
MGT/OP 22 MGT/PM i
MGT/PN 4
MGT/PP 6
MGT/PS 2
MGT/GA 20 MGT/RP 20 MGT/SA 5
MGT/SC 10 MGT/TA 1
MGT/TR 51 MPS/SR 1
SORTED BY: RANGE RSL SYS WHERE: RANGE EXISTS AND PRIORITY LE 3 AND CLOSED EXISTS
i
}
Printcd Pcgn:
-2 01/21/88 o-o o
- RSL/LRSL Tracking System * * *
- R3 port:
WKSTATSb 8:32:54 Version: 111087
'RSL/LRSL Weekly Statistics Table:
RSL Break NONE
- Long Range Scope List -
Number of Closed Items By System Item Designator Number of Items MSS 1
MSS /DTSG 2
NGS 1
NRW 2
NSW 2
PBS 2
PCS 1
PSS 5
RDM 3
RPS 2
RSS 1
RWS 1
SFS 1
SIM 1
SORTED BY: RANGE RSL SYS WHERE: RANGE EXISTS AND PRIORITY LE 3 AND CLOSED EXISTS
Printcd Paga 3
01/21/88 o o o o RSL/LRSL Trccking Syntcm o o o o RIport:
WKSTATSb 8:33:24 Version: 111087 RSL/LRSL Weekly Statistics Table RSL Break NONE
-- Restart Scope List --
Number of Closed Items By System Item Designator Number of Items ANS ASC 4
BWS 3
CBS 2
CCW 4
CDS 1
CFS 3
CHS 1
CRD 1
CSP 4
DHS 2
EDS120V 2
EDS125NV 1
EDS125V 8
EDS4160 5
EDS480 9
EFI 2
EGS 11 EHO 1
FPS 12 FWS/AFW 16 FWS/MFW 6
GSC 1
HVS/CRTSC 25 HVS/HVO 2
HVS/NSEB 18 HVS/RBV 1
IAS 6
ICS(NNI) 38 LOS 2
LPT 1
MCM 2
MGT/CE 2
MGT/CH 4
MGT/CO 3
MGT/DM 1
MGT/EN 137 MGT/EP 47 MGT/IN 4
MGT/LI 33 MGT/MA 70 MGT/MM 1
MGT/OP 197 MGT/PI 1
SORTED BY: RANGE RSL SYS WHERE: RANGE EXISTS AND PRIORITY LE 3 AND CLOSED EXISTS
+-
y JPrintcd -
Pago:
4 01/21/80 o o o o RSL/LRSL Trccking Syntcm o o o o R: port:
WKSTATSb 8:43:21 Version: 111087 RSL/LRSL Weekly Statistics Table:
'RSL Break:
NONE
-- Restart Scope List'--
Number of Closed Item'a By System Item Der,ignator Number of Items MGT/PP 42 MGT/GA 18 MGT/RP 12 MGT/SC 4
MGT/SR 5
MGT/TR 61 MGT/TS 1
MPS/EN 2
MPS/MA 4
MPS/TR 1
MSS 8
MSS /DTSG 2
NIS 1
NNI 1
NRW 4
NSW 1
PBS 7
PCS S
PCW 1
PLS 3
PSS 5
RSS 1
RWS 1
SFS 6
SIM B
SME 1
WGS 1
--------.----~------------------------------------
7'd BY: RANGE eSL SYS
,c..r(Er RANGE EXISTS AND PRIORITY LE 3 AND CLOSED EXISTS I
. ~.
~
i ATTACHMENT 8 Winted:
Papei
' 1-
~01/21/88 e * *
- R /LRS. Tracking Systes * * *
- Reports R!Lt96 11:21:46 Version:
962487
- Long Range Scope List -
Tables RSL page Break None ItesDesignator:
N6T/TR Resolution UP6RADE INADEMTE COE C00LIN6 (E.87) LESS(N PLAN FOLLOW!E OPEMTI(NS DEPARTENT'S ESOLUTION OF E.07 BUIDANCE ON RCP BREAKER COIEltet.
ID Number:
3897 Priority:
2 Date Last Nodifiedi 12/22/87 Source Document EASRTP Scope Increase? (Y/N): N PA6ApprovalRequired:
DateClosed:
Description CURRENT E.07, INADEQUATE CORE C0(LIE PROCEDURE, NRY ET CONTAIN ADEMTE GUIDME ON NMAL RCP CIRCUIT BEAKER OPEMTI(N.
Comments: THIS RSL/LRSL DESCRIPTION M/0R RESOLUTION WAS GEEMTED UTILil!N6 If0MTION FRON TE LISTED CROSS IEFEEME DOCLDENTS. NINOR EDITORIAL CWBES ERE MADE SUCH THAT EACH ITEM IS ACCOMPLISHABLE, CLO8EABLE, AND ACC0lNTABLE TO OM.Y (DE ORGANIZATION. ALL EDITS EE MADE SUCH THAT TE OR161NAL INTENT OF M DESCRIPTim M/0R ESOLUTION MS BEEN PPESERVED.
AS PER RSAP-1291, PROCEDURE CMNBE TMINING, ALL PROCEDUES REVISED AE EVALURTED M ACTED W BY ECLEAR TMININB. PA6 87-986. JUSTIFICATIM: TE SPECIFIC CMCEM & E.87 REGARD!Mi 19dA. RCP BEAKER CPEMTICN HAS NOT EEN RESOLVED BY 9PEMT10NS. TE PROCEDUML STEPS (F E.07 ARE EIN6 EVALUATED M WILL E EVISEDI TMINIE Will E COM)UCTED SUBSEGLENT TO THIS REVISION. TMININE: WILL ADDRESS THIS EVISION AS PER RSAP-1291, PROCEDUE CWGE TMINING. TE PRESENT PROCEDURE HAS PUBLIC SWETY OVER PUBLIC SWETY. TE POSSIBILITY F HAVIE ALL BREAKER FAIL REN0TELY IS EITEELY SMAll. PA6 87-998.
Cross Reference Documents:
R10246 Closure Documents:
LS/CR(TBD)
TBD i
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Printed.
Page:
1 01/21/06 e e *
- R/Lil!L Tracking System e 1 *
- Report R 006 13:21:18 Version:
808487 Table:
It!L Page 3reak None ItemDesignator DHS Resolution: IDENTIFY TEST TO DETEMIE Ft9CTimit.ITY OF PESSURIZER rm nma USIN6 M PIESSURIZER MILIARY SPMY M DHR Pl#p.
10 Numbers 619 Priority:
4 Date Last Nodified 12/28/8T Source Document:
EASaTP Scope Ircre.se? (Y/N): N PASApprovalIbquired:
DateClosed:
==
Description:==
MRE IS NO TcST IDENTIFIG TO DETEMIE FlKil(BflLITY (F PESSURIZER C0(LDOW WITh USE 7 PIE 3SURl!ER MILIARY SMIRY M DHR Pt31P.
Comments: THi!: RSL/LR!L DESCRIPTIM M/0R IES(LUTI(M 6516 SEEMTED UTILIZIldi IEOMTION FR(M TE LISTD C10SS IEtEIEEE DOCtBENTS. N! Wit GITORIAL CHAMES EE MADE SUCH THAT EADI ITEM IS ACC(31PLIMBLE, (10SEABLE, M ACColNTABLE T0 Ge.Y (BE OllGMl!ATION. ALL GITS E NADE SUCH THAT M ORIGINAL INTENT OF M DESCRIPT!(Bi M/0R IESOLUTION HAS BEEN PIESEPVED.
M FtMCTION (F MILIARY SPRAY IS PROVIDED IN M DH IENL SSR, IEVIS!(M 1, ECTI(BI 2.2...
- . lOEVER, THIS t.TEIOCE ETH00 7 PESSURIZER C0(LDOW IS NOT IENTI0ED IN ANY TESTIE SECTI(M 7 M SSR. HOW THIS RSCTim IS VERIFIG IS NOT ADDRESSED E.6., BY TMINS CEDIT FZM TESTS OR BY OTER EANS. THIS Ft9CTI(M IS lin PIESENTLY ADDRESSED IN M DHR SSR TESTINS ECTION. PAS 87-4S8. PAG 87-990. IIMt.!D ICR 96949 IELETES THIS FtpCTION OF M DHS BY ABMONIIS W-260ll IN PLEE. MHFFDIE TESTIN6 7 M FlMCTION IS ET IECESSARY.
Cross Reference Documents:
R10003 Closure Documents:
ISTANP I
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4 Printed:
Page:
1
~
01/21/88
- * *
- R!L/LRS. Tracking Systes * * *
- Report:
RIL906 13:21:30 Version:
802487
- Long Range Scope List -
Table RR.
Page Break None Iten Designator:
LOS Resolution: INITIATE A PURDIAE EEEST FOR A PORTABLE CENTRIFUGE.
10 Number 2320 Priority:
2 Date Last Modified 12/28/87 Source Document:
SEECOSI Scope Increase? (Y/N): N PAB4,provalRequired:
Date Closed:
==
Description:==
M MIN TURBIE LUBE OIL SYSTEN EIHIBITS TIC FOLLOW!E DEFICIENCIES: 1) CURRENT OPEMTION BY THROTTLIE IE CENTRIFLEE OIL SUPPLY PLA9 SUCTIGI VR.VE IS CAUS!E Plf@ CAVITATIM W OIL EMASIFICATIGl. THIS EDUES ENTRIFUE EFFICIENCY AS ROI AS 501. 2) IWROPER BAQ( PESSUE ON TE CENTRIFUBE. 3) W INER PESSUE PROTECTim FOR TE EATER W DMRTED FLOW TO MINTAIN TEMPEMTUE FOR PROCESSIE.
U Comments:
THIS RSL ITEN IS TE RESLLT F STP-1988 FAILIN OF ACCEpimCC UITERIA. PE PA6 87-944. JUSTIFICATim TD90MRY N001FICAT10NS WERE MDE TO A!D IN TE OPEMTION 7 TE NAIN TURBIE LIBE OIL CENTRIFulE. TESZ TDWOMRY MODS INPROVED TE PERF0mMCE ADEQUATELY EEUGH TO SUPPORT ESTMT. TEEFDE, A PORTABLE CENTRIFUGE W0lLD NOT BE ECESSARY (MTIL AFTER ESTMT. PA6 87-491.
Cross Raforence Documents:
NGE Closure Doewents:
N!SC(PURWASE ORDER) f 4
h
Printed:
Page:
1 01/21/88
- * *
- RSL/LRE. Tracking System * * *
- Report RSL906 13:21:41 Version:
882487
- Long Range Scope List -
Tables RSL Page Break None l
lies Designator:
ET/PP Resolution: EF0m RT-ICS-483 AT 4M POER DURIE STMTUP.
10 Number:
125 Priority:
2 l:
Date Last Nodifiedi 12/23/87 I
Source Document:
N!SSIR Scope Increase 7 (Y/N): N PA6 Approval Required:
DateClosed:
==
Description:==
EEUE PEEDIDIAPE OF RT-RCS-403 AT 405 POER DURIE STMTUP.
t Coments: THIS RSL/LRSL ESCRIPTim M/0R RESOLllTION WAS GDEMTED llT!LIZIE IWORMATION F1DI M LISTED CROSS REFEENE 00000TS. - MINOR EDITORIAL CHANGES ERE MADE SUCH THAT EACH ITEM IS ACCOMPLISHABLE, CLOSEABLE, M ACCOLMTABLE TO (N.Y (DE ORBMllATim. R.L EDITS EE MADE SLIN THAT M ORIGINR. INTENT (F TE DESCRIPT!(DI M/0R RESOLUT!W l#S BEEN PEKINED.
CLOSURE DOC: RT-PCS-483. JUSTIFICATION: THIS ITEM IS TO BE PERFORED AT 401 REACTOR POER TEEFORE IT CM ET E A RSL (E:TMT) ITDL TE PROCEDURE HAS BLEN EVIED M TE EW IUEER IS RT-ES-483. E JUSTIFICATI(DI RERJ1 RED PER RSAP-4215. WORK REQlEST 111500 WILL PERF0fDI THIS PROCEDURE. THIS PROCEDUE DHICES CYCLE 7 IMBALANCE OPERATING MM61N. PG6 87-091.
Cross Refererce Documents:
26.0876 A3-4C.12.2 N!S.83 Closure Documents:
!!PJ6 MISC (SEE CCpptXTS) u
Drinted:
Page:
1 B3/21/86 e e *
- R!L/LRSL Tracking Systes * * *
- Report RSLBB6
.13:21:52 Version 882487
- Long Range Scope List -
Table RSL Pete Break: None Ites Designator:
M6T/MS Resolution WRITE A Mm6EENT PMCTIE THAT DELIEATES TE ELEENTS T PROBLEM S(LVIE MMAEDENT: A) ASSIGN OVEMLL RESPMIBILITY FOR MANA61M6 TE ESCLUTION TO GE PERSM, BY NAPE. B) DETElBt! E H OWS PIECES 7 TE PROBLEM. C) DEVELOP A S(LUTION TO TIE PROBLEM INV(LVIE TE PROBLEM '0WERS' AS MUCH AS POSSIBLE. D) DELIEATE TE SCLUTION AS A SERIES OF ACHIEVABLE ACTIM ITEMS WITH EACH ACTION ! TEM ESIGED TO A SECIFIC !E!VIDUE WITH TE DATE THAT TEY COMITTED TO COMPLETIE IT. El TE ' PROBLEM' MNGER FOLLOWS UP LNTIL TE RESOLUT!M IS IMPLDENTED. F) CLOSE OUT TE PROEt.EM RS FORMALLY AS APPROPRIATE.
10 Number 1719 Priority:
3 Date Last Modified 12/29/87 Source Document:
SEE C0Pti Scope increase? (Y/N): N PA6 Approval Required:
Date Closed:
Descript10n: MANAGEENT OF PROBLEM SOLVING PROCESSES. TE MPR6 REVIEED TE MANA8 DENT ITEMS THAT HAD BEEN IDENTIFIED BY OUTSIDEAGENCIES. M ESPWSIBILITY FOR C00RDIMTIN6 TE RESPONSE TO TESE ITEMS IS NOT SPECIFICALLY KFIED. IN TE PAST TE ACTUE PROCESS USED FOR ADDRESSIN6 M FileING OF OUTSIDE AIENCIES VARIED FIDI DE EVALUATION TO TE EIT. RELATIVE TO TE NRC ITEMS, TE COMPUTER!!ED C0m! TENT TMmIE SYSTEM WAS CONSIDEED TE PROCESS BY WIDI Fil@lNGS EE ADDRESSED, i.e., M Mm!E WAS TE lESPtB61BLE ENTITY. FOR OTER OUTSIDE AGENCIES TE RESPONSIBLITY FOR C00RDINAT!!6 TE EFFORT MS NOT BEEN FCMLY DELEGATED. TE RESDONSIBILT!Y FOR MANA6!NG EITERML A@ INTEML COMITMENTS EEDS TO BE (11AILY DEFIED M ASS! BED.
GU!DELIES SKILLD BE ESTABLISED FOR ADDESSING PROBLEMS, Ccements: THIS RSL/LRSL DESCRIPTION AND/0R RESOLUTION WAS GEEMTED UTILl!!N6 IEONTION FROM M LISTED CROSS REFEENE DO(DENTS. MllOR EDITORIAL CWBES WEE MDE SUDi THAT EACH ITEM IS ACCOMPLIMBLE, CLDIEABLE, A2 ACCOLNTABLE TO DLY OE ORGAN!!ATION. ALL EDITS EE MADE SLDI Tmi TE ORIGINAL INTENT OF M DESCRIPT!W M/0R RES(LUTION HAS BEEN PRESERVED.
INPO '85 APPRAISAL, LRS HAGDENT APPMISE. JUSTIFICATION: PROBLEM S(LVIE WNdEENT IS ADMINISTERED THROU9l ACTION PLANS AS STRUCTURED BY CED-E-87-14, MJC DEPT /PROGMM ACTIM PLANS, WICH STIPLLATES ACTION PLAN DEVELOPPENT. MMAEDENT OF EITERWL Cam! TENTS IS ADMIN! STEED THROUGH RSAP49H, REBLLATORY CMITENT MMIEENT AND R%P-f92, RANDO SECO EGlLATORY CORRESPONDOEE M CO*!TfENTS. TRACKING OF PROBLD6 APC ASS!ENENT F RESPONS!BILITIES AE ADMlWaTERED BY RSAP4215, RSL/LRSL DEVELOPENT M ADMINISTMTim. FURMR REFIEENT MD CONSCLIDATim 0F TESE PROESSES IS ECESSARY AS A LON6 RANGE SCOPF. LIST ITEM. PA6 87493.
Cross Reference Documents:
26.8687 Closure Documents:
ISSPRO
Printed -
Pete:
'l 01/21/88 e e a e RSL/LRSL Tracking Systes *
- e e Report RSL906 13:22:07 Version:
982447
- Long Range Scope List -
Table RSL Page Break: None Ites Designator:
M6T/EN Resolution: WRIFY TE ADEQUACY F INSTUENTAT!M M DISPLAYS THAT AE USED TO ASSESS AND CONTROL M AT06 STABILITY PAA K TERS. SUCH YERIFICRTIM SMILD ING. LEE EITER A SIKATIM OR RK-THROUlH OF TE FCLLOWIN6 SEERIC CATE60RY 'C' EWNTS: (1) LOOP, (2) LOSS OF ICS/*l POER, (3) 9WLL STEAM LEAK (TBV OR MSSV), (4) LDSS &
WW AND EFW, (5) EICESSIVE EFW.
IDNumber 2444 Priority:
2 Date Last Modified 12/29/87 Source Document BWOG Scope inr:rease? (Y/N): N PA6 Appm val Required:
Date Closed:
==
Description:==
A CLEAR PESENTATION OF IWORMATION TO ASESS RESPONSE OF TE AT06 STABILITY PARMTERS IS ECESSARY FOR IDENTIFICATION & FF-NOMAL PLANT ESPME M TE ESTABL199ENT F PLANT CMTR(L. THIS IWOMATION EEDS TO BE AVAILABLE TO BOTH CONTROL ROOM OPEMTIONS M SHIFT SUPERVISORY PERSONL.
Cossents: !WORMATION WAS TAKEN DIRECTLY FROM TE MOST APPLICABLE CROSS REFERDICE D00MNTS.
SOURCE DO(IDENT: 'EVIEW OF CATEGORY 'B' AND CATE80RY 'C' EENTS AT B8WO6 PLANTS, 1986-1985. B8W D0C. ID 47-1155733-40, DATED SEPTDGER 1986. TR-181-0PS. PA6 87-464. SETIFICAT10N THIS ITEM IS FINIS O M 00C1MNTED IN MCR-SIR REV 1 FOR (3) STEAM LEAKS (4) LOSS & FEEDWRTER M (5) EICESSIVE FEEDWATER (OVERC0(LIE, LOSS OF E AT IFER). ITEM 1954 IS 4 CATE60RY 2 ISSLE TO BE DOE AFTER RESTART FOR ALL CASUALITY PROCEDUES INCLUDING (1) LOOP M (2) LOSS OF ICS/*1 POER. THIS ITEM, 2444, 90.LD TEREFDE E A CATE60RY 2 ITEM.
NOTE: 2125 N 1954 ARE SIMILIAR ITEMS THAT ME LM RAN6E. TE WORK IS D(M BUT TEE EEDS TO BE YERIFICATION. PA6 87-993.
Cross Reference Documents:
NDE Closure Documents:
LOO (TBD)
Printed:
Page:
1 01/21/88 e e e
- R!L/UtSL Tracking Systes * * *
- Report:
RSL906 13:22:19 Yersion:
882487 Table RS.
Page Break None Itne Designator:
RCS Resolution: EVIEW TEST PROCEDUES TO ENSUE INCORPORATION, IF APPLICABLE, F -
AUTOMATIC PRESSURilER EATER DE-EER61ZAT10N UPON BUILDINS SPRAY ACTUATION.
10 Number El Priority:
4 Date Last Nodified 12/29/07 Source Document SEE Capel ScopeIncrease?(Y/N): N PA6 Approval Required:
Date Closed:
==
Description:==
DE SAFETY SIGNIFICMT FEATUE, ASSOCIATED WITH TE EERGENCY PESSURIZER EATERS, IS TE AllT0NATIC EATER DE-DER 6!!!NG BY OPENING BREAKERS 3A206 AM) 38206 HM TE CWTA!MNT BUILDIN6 SPMY COES ON. TE TEST PROCEDURES SHOLLD BE REVIEED TO SEE IF THIS FEATURE IS TESTED. NOTE: THIS FEATURE MY HAVE BEEN ELIMINATED WITH TE ADDITION OF TE EW DIESEL BEEMTORS.
Comments:
FROM I4W SRTP REVIEW 2.10.2.3(5). PRE PAD 87-464. PA6 87-484. INVALID: THIS FEATURE WAS ELIMINATED BY ECN A3664. PA687-993.
Cross Reference Documents NDE Closure Documents ISTAMP l
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Printed:
Page 1
41/21/88 e * *
- RSL/LRSL Tracking Systee * * *
- Report R!L906 13:22:41 Yersion:
982487
- Long Range Scope List -
Table RSL Page Break None Itas Designator FWS/AFW Resolution INSTR.L FLOW ESTRICTING DEVIES IN M AFW DISCHARGE P! PIE TO LIMIT FLOW TO LESS THAN 1800 BPM PER STEM (DEMTOR.
10 Number 186 Priority:
2 DateLastModified 12/31/87 Source Document FWS/AFW SSR Scope Increase? (Y/N): N PA6 Approval Required:
Date Closed:
==
Description:==
TE AFW FLOW MTE TO TE OTS6s MY EITED KSilN FLOW MTE LSCER ERTAIN C021TlWS. DURIE EITAIN SCENARIOS, WITH TWO H PUMPS INJECT!N6 INTO OE STEM GEEARTOR, TE DES!91 FLOW OF M STEM IDEMTOR (1800 SM) CAN K EIEEDED. THIS C0bCITION IS ET OM.Y POSSIBLE DURING ACCIDENT COMITIONS BUT IS ALSO POSSIBLE DURIE WML OPEMTI(M M ESECIALLY DURIE EATUP HM FEEDWATER FLUCTURT!WS ARE.!KELY TO OCCUR. TE AFW SYSTEM ESCRIPTION FC* MNDO EC0 (BlW DOCllENT 15-!!2058H4 SPECIFIES A mil 4.M FLOW MTE F 1800 BPN TO EACH STEM GEEMTJa. TE DESIGN BASIS EPORT FOR EDI A5415, REY. 2 PAGE 22 0F $2 IWICATES T)MT A MI!PLM PFW FLOW TO A SINGLE STEM GDEMTOR WAS CALCLLATED TO E APPROIIMTELY 2130 6 M AT A S6 PRESSURE OF 600 PS16.
Consents: THIS RSL/LRSL DESCRIPTION M/0R RES(LUTION WAS BEEMTED UTILIZING IEOMATION FRON TE LISTED CROSS REFERENE DOCLMENTS. MINOR EDITORIAL DtHES WERE EDE SUDi THAT EADI ITEM IS ACC(MPLISHABLE, CLOSEABLE, M ACCOLMTABLE TO OR.Y DE ORGAN!!ATION. ALL EDITS EE MADE SUCH THAT TE ORIGINAL INTENT F TE DESCRIPTIO> M/0R ES(LUTION HAS KEN PRESERVED.
JUST!FICATION: STP-1970 IS PERFORED AT !$5 POER. ALL OTE R WORK IS COW LETE. PA6 87-094 Cross Reference Documents:
25.0199 26.8957 26.1981 FWS/AFW.54 R1672A Closure Documents:
R1672A l
STP-1829
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STP-1978 l
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Table:
RR.
Page Break None itse Designator:
FWS/AFW Resolution: INESTIGATE N DETERIE EASON IMY STM TIE DECEASD, TEN PERFOM TESTIN6 TO VERIFY Tm7 THIS OWNE DOES ET MAKE TE TERRY TURBIE M0E !USCEPTIBLE TO AN DERSPEED TRIP. VERIFY YALVE OPEMTOR (ELECTRIC MOTOR) IS SATISFACTORY.
IDNumber 180 Priority:
2 Date Last Modified 12/31/87 Source Document:
FWS/AFV SSR Scope Increase? (Y/N): N PA6 Approval Required:
Date Closed:
==
Description:==
DURIE A SURVE!LLMCE PROCEDURE REVIEW IT WAS ETED Tmi STEM IM.ET VALVE SFV-30801 MS A STROKE TIE OF APPR011MTELY 8 SECDOS AFTER MODIFICATI(MS A2 OVERHALL. PREVIQJSLY THIS VALVE OPEMTD IN APPROI!MTELY 18 SECOIOS.
Ceements: THIS RSL/LRSL DESCRIPTION M/0R RESOLUTION ES GEEMTED UTill!!N6 IEDRMATION FROM TE LISTD CROSS EFERDCE DOCUENTS. MINOR DITORIAL 05NSES WEE MADE SJCH Tmi EACH ITEM IS ACCOMPLISHABLE, CLOSEABLE, AND ACCOLMTABLE TO OM.Y DE OR6Ml!ATION. ALL DITS ERE MDE SUCH THAT TE ORl61NAL IKTENT OF TE DESCRIPTION M/OR ESOLUTION HAS BEEN PRESERVED.
JUST!FICATION: TESilN6 0F THIS RESOLUTION (STP-9974) IS DOE AT 5% REACTOR POER. PA6 87-994.
Cross Reference Documents:
26.0061 A3-4C.33.9 FWS/AFW.12 Closure Documents:
STP-9974
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Tables RS.
Page treaki None itemDesignatres M
Resolution: EPUEE DEBASSIFIER EFFLLENT PtspS P-968A, P-9088, P-908C.
ID Number:
273 Priority:
3 DateLastModified 12/30/87 Source Document:
M SIR Scope Ircrease? (Y/N): N PA6 Approsal Required:
DateClosed:
==
Description:==
TE DEBAS PLMPS APPEM TO VIBRATE EXCESSIVELY. TWO 0F M THREE PtMPS HAVE INTEmlTTENT VIBRATION N CM E EARD 50 FEET FROM PLMPS.
Comments: THIS RSL/LRSL DESCRIPT!(N M/0R RESOLUTION WAS GEEMTG UTILIZIMi IWOMT10N FROM M LISTO CROSS EFDDE DOClpENTS. MINOR GITORIR. CHMES EE MDE SUCH THAT EA01 ITEM IS ACCOWLIMILE, CLOEABLE, M ACCalNTABLE TO OM.Y CDE ORBm!ZATION. ALL DITS EE MADE SLDI THRT M ORIGINP'. INTENT OF TE DESCRIPTION M/OR ES(Lili10N HAS BEEN PESEMD.
JUSilFICATION: M CLOSURE DOCLDENT (ECN Rl512) EDulRES THRT TE DESASS!FIER EFFLLENT Pipp E EDIFIG. TO DATE, M MODIFICATION ON AN EIISTilEl PLMP HRS ET WORMED. TE PLMP HAS BEDI ETUIDED TO VDCOR FOR ADDITIG8L WORK. IT IS MTICIPATO THAT ECN R1512 WOLLD E CLOSO QUT APPRDI!MTELY MID MARCH DUE TO Ptsp 10DIFICATICBI PROGLEMS. CURRENTLY TE SYSTEM 15 SUPPORT!N6 PLMT OPEMTI(NS M IS EIPECTO TO DO SO THRJ ESTMT. PA6 87-994.
Cross Reference Documents:
21.0636.8 Rl512 Closure Documents:
R1512 j
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RILBB6 13:23:07 Version:
802447
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Table:
-Page Break None Itse Designator:
MVS/CRTSC Resolution: TEST CRITSC ESSENTIAL AIR SYSTEM DEAD BUS TMNIFER Ale IEMIR DISCOVEG Cinilu!T RAWS.
10 Number:
942 Priority:
4 Date Last Modified:
12/31/87 Source Document:
WS/CRTSC SSR Scope increese? (Y/N): N PA6 Approval Required:
DateClosed:
Des 9. tion: M CR/TSC ESSENTIAL AIR SYSTEN TMIN B IS POEIED FRm 488V ElaEAR SERVIE BUS 382. - M 3B2 BUS IS POEG FROM M 4168V EllEAR ERVIE BUS 482 VIA BEAMER 2-30282. - M 3B2 BUS MY AL90 K IGEED BY M 448V KELEAR SERVIE BLS 3B TIRI BIENRS 2-3821 M S382 (TIE BIEMER). DURIMi A ' DEAD BLS' TMIEFER, BIEMR 52-38202 IS OPDED, 52-3821 IS a090, Ale S382 IS a09ED. DUR!ldi M EV1UTim, M CR/TSC ESIENTIAL AIR -
TMIN B AUTOMATICALLY STMTED leEN S3B2 WAS a0EED. M TMIN ALSO ALITMTICALLY STARTED DURlldi A lEVERE OF M FDIDDITIMD EQlDCE 16EN BIENR 52-29202 WAS CLDED.
Coments: THIS RSL/LRSL ESCRIPil0N M/0R ESEUTim WAS GDEMTG UTILIZlldi IIF0lBGTION FIOl M LISTD CIDBS lEFEIEIE DOCupENTS. NINOR EDITORIAL CHMES EIE MADE 9tiCH THAT EACH ITEM IS ACCOMPL19 TABLE, CLDEf4LE, M AKOLMTABLE TO DILY DE ORGAN!!ATION. ALL GlTS WEE MADE SUCH THAT M ORl6116L INTENT OF M ESCRIPTION N/0R ES1UTION HAS BEEN PIEERVED.
TESilN6 GND K PRIRS TBO. !WALID: ANY TIE POER IS INTE10PTG TO M CR/TSC ERJIPleli, IT'S LOGIC GES TO M FAIL 9FE POSITIM (ie CWTROL CMTAC1S ROSED.) AUTOMTIC STMTS WILL OCCUR HN M SYSTDI IS E-DERSIZED A6 DDO6TMTG BY AUTMTIC TDIPEMTUIE STMTS AFRR BIEAMERS HAD BEEN OPDED DUR!IG M FIRST LEEK E KEIGER.
PA6 87-994.
Cross Reference Documents:
26.0483 A3-4C.48.36 WS/CRTSC.42 Closure Documents:
ISTMP
frinted:
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082487
- Long Range Scope List -
Tables RSL Page Break None Ites Designator:
ICS(WI)
Resolution: CHME ALL WI POWEED 121CATORS TO LED TYPE IEiCATORS SO THAT TE POER FAILUE IS Il0EDIATELY DETECTED.
IDNuber 3305 Priority:
2 Date Last Nodifini:
12/31/87 Source Docu ent:
PR Scope Increase? (Y/N): N PA6 Approval Required:
Date Closed:
==
Description:==
TO MRT SERIQJS CONSEQBCES OF PARTIE OR FlLL LOSS 7 *! POER FAILURES, TE OPEMTORS NUST QUICKLY RECOMIZE TE FAILUE (i.e. DETEm!E WIDi POER SJPPLY IS LOST) M TAKE TE APPROPRIATE NHL ACTIM ACCORDINS TO TE EERGDCY PROCOUE TO STABILilE TE SYSTEM. ERR 0NEDUS INPUTS TO TE ICS COLLD CAUSE INAPPROPRIATE CMTRQ. ACTIONS WICH CM CRJSE A EACTOR Trip M SEVERE POST TRIP ESPME ANOMLIES IF TE CORRECT ACTIM ARE NOT TAKDi.
Comments: THIS RSL/LRSL DESCRIPTION N/0R RESOLUTION WAS EEMTED UTIL!!!NS IE0MTION Flpt TE LISTED CROSS EFERDCE D0 CLIENTS, NINOR DITORIAL CMNBES WERE MDE SUCH THAT EACH ITEN IS ACCOMPLISHABLE, CLOSEABLE, M ACCOLMTABLE TO OM.Y DE OROMIZATION. El EDITS ERE MDE SUCH THAT TE ORISINAL INTENT OF TE DESCRIPTIM M/0R RESOLUTION HAS E EN PRE 9ERVED.
EVIEW RECOMENDATION BW-416. PAS67-067..fuST!FICATI(N COMPENSATORY EASUES HWE BEEN TAKEN BY IRDOITAT!DN 02 ECM R0826 (TRIP ICS ON LOSS OF *!) M EVISION 7 OPEMTIN PROCQUES (C.15) FOR LOSS OF MI. PA687-994.
Cross Refere ce Documents:
29.0552 Closure Docu ents:
e Printed:
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Tables RS.
Page Break: None itse Designators NST/EN Resolution: ADD M IEICATOR TO M CCNTR ROON APRM EAR M MIN FEEDWATER PLMP CONTRCLS FOR MIN FEEDMTER RMP DIS 0iRRE PRESSURE.
10 Number 3523 Priority:
2 Date Last Nodified:
12/31/87 Source Document:
W00 Scope Increase? (Y/N): N PA6 @ proval Required:
Date Closed:
Cescription: FEEDWTER RMP DISCHARSE PRESSUE IS liiEFlL FOR M F(LLWlE FUCTlWS 1) IWOMS OPEMTOR EN M 909 IS GEEMTIE SEFICIENT EAD TO FORCE ETER INTO M STEM GEEMTORI 2) INITIATES WW ON l.W PESSUE (850 psig)1 M 3) TRIPS M MIN FEEDWTER PLMPS CN HISI DISCMGE PRESSUE (1654 psig, O TIE DELAYI 1575 peig, 5 SEC T!E DELAY). A PARMTER WITH MSE IMPORTmT RNCTIOE 90LD E IN(2.tBED IN M CCNTROL ROON N LOCATED IN A PLAE ERE IT WOLLD E NDST USEftL, NKLY EAR M FEEMTER PUNP CONTR(LS.
Coments: IWOWTION MS TAKEN DIRECTLY FROM TE NOST APPLICABLE CROSS REFEEICE DOCUENTS.
SOURCE: WSil TR-078-WW. B&W REPORT 47-1165 % 5-90, INSTPLDENT AIR SYSTEN EVIEW EPORT, DECDGER 1966, PAES 5-7, 5-8, 5-13 MD 5-14. THIS 04MBE IS WING INPLDENTED BY EFIC. PA6 87-067. JUST!FICATICN EINFEEDWRTER PLMP DISCHARE PRESSURE !!CICATION WAS IDENTIFIED AS A C!NTR(L ROON ESIGN EVIEW 10D!FICAT10N A2 SDEDLLED TO E COMPLETED DURING EIT REFlELINS (CYCLF 8). IT WAS 04.Y IDENTIFIED AS A ESTMT ITEN KCAUE IT WAS TIED TO M EFIC INTESMTED PML A5415R ECN WHICH MS ET DOSEN TO E WOMD. INSTEAD M EITDGED PML A5415M WR6 INSTALLO WUS NO WP DISCmRGE PESSURE INDICATION WILL E INSTALLED BEF0E RESTART IN M CCNTR(L ROON. PA6 87-994.
Cross Reference Documents:
23.0072 Closure Ibeusents:
Printed:
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Tables RSL Page Break: None Ites Designator:
FWS/EW Resolution: PRIOR TO ESTMT, VERIFY M ADEMCY OF M H CONTROL RW DELTA P S19R. FROM M EW (Niue0010SDENT TRMSMITTERS.
IDNumber 3711 Priority:
2 Date Last Modified:
12/31/87 Source Document SEE COM ScopeIncrease?(Y/N): N PA6 Approval Required:
DateClosed:
==
Description:==
M ADDUACY OF M WW CMTROL VALVE DELTA P SIGIA. FROM M E LMSit.BBERED ROSEMulNT TRANSMITTERS EEDS TO E VERIFIED.
Comments: THIS RSL/t& DESCRIPT!W M/0R RESOLUTION WAS BEEMTED UTILillidi IWORMATION FIDI M LISTD CROSS EFEIOCE DOCD O TS. MINOR DITORIAL CHANSES WEE MADE SUDI TWT EO ITEM IS ACCOMPL19 TABLE, CLOSEABLE, M ACCRMTABLE TO DILY OE ORGANIZATION. ALL DITS WERE MADE SUDI THAT M ORIGINAL INTENT OF M DESCRIPT!W M/0R ESQ.UTION MS BEEN PRESERVED.
FROM BW SRTP REVIEW 2.5.2.2(1). SEE ALSO 3.5.2.l(1-6). PRE PA6 87-464. P46 87-004. JUST!FICAT!W: ADEEJACY OF WW CONTROL VALVE DO.TA-P SIGNALS WILL BE TESTD LN)ER M COGNIZANE OF M ICS SYSTEM EN61EER PER STP-664 DURING POER ASENS!0N. PA6 87-494.
Cross Reference Documents:
lOE Closure Docueents:
STP-4M4 1
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882487
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Tables RlL Page Break None Ites Designator FWS/AFW Resolition: IEVIEW M INCORPORRTE, A6 APPROPRIATE, 84W SRTP EVIEW CDOENTS ON STP-1970.
IDNumber 3722 Priority:
2 Date last Nodified 12/31/87 Source Documenti SEE CGet Scope Increase? (Y/N): N PA6 Approval Required:
DateClosed:
Descriptions CONSIER SATISFY!N6 AFW SSR ET FINCTIONAL TEST REQUIEENTS THROUEH PEFOIDIAIG W EFIC INTEGRATD ICT FLMCTIGR.TESTIN6. ENSUE INCORPORAT1310F AFW INTEGRATED esp 019E TIE TESTIE IN STP-1970 OR ELSEl6EE IN M TEST PR06AM. EVIEW TESTING PER DIESEL GEERATOR SSR TO WRIFY APPR0rRIATE AFW RNCTIONS/EElll0ENTS AIE TESTD.
Comments: THIS RSL/LRSL DESCRIPil0N M/OR ESOLilTION IdAS EERATO UTILillE lEDIDIATION F101 M LISTD CROSS EFEE)E DOCl8ENTS. MleR DITORIAL DIANES EE MDE SUCH THAT EA31 ITEN IS ECOMPLISHABLE, CLOSEARLE, As ACCulMTABLE TO 04.Y DE OR6MilATION. ILL EDITS KE MADE SUDI THRT M ORIGINAL INTENT OF M DESCRIPTION M/0R ESOLUTION HAS EEN PESERVED.
FROM B&W SRTP EVIEW 2.1.2.3819,29,21). SEE fLSO 3.1.3.6. PE PA6 87-060. PA6 67-400. JUSilFICATION:
STP-1970 IS PEF 01DED AT 105 REETOR POER. PA6 87494.
Cross Referefce Documents:
N3E Closure Documents:
l STP-1970 l
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Table R!L Page koaki None item Designator:
RCS Resolution: EVISE ACS SSR M APPLICABLE TEST PROCDUES TO INCLE ALL ASPECTS F LTOP TESilN6.
ID Numbers 3791 Priority:
3 DateLastModified:
12/30/87 Source Document:
SEE C0pp(
Scope !rcrease? (Y/N): N PA6ApprovalRequired:
Date Closed:
==
Description:==
LOW TDGEMTUIE OVERPESSUE PROTECT!W IS PROVIDED BY TWO DMRSE ETEDS. M FIRST ETIG USES M PRESSURIZER EEV TO MITISATE (NERPESSUE TMNS!ENTS. M SEC0le ETED USES TDi MllCTE OPLRATOR ACTI(NS TO MITIBATE OVERPRESSUE TRA161ENTS. M SSR IDENTIFIES TESTIN6 FOR OILY A PORTION OF M LTOP DESIGN, I.E.
AlJTO OPENING F M PESSURIZER EMOV PILOT VALVE. OMR ASPECTS ASSOCIATED WITH LTOP AE NOT IDENTIFIG, SUCH AS ALARMS. ALL ASPECT! 0F LTOP SHDLLD E TESTD.
Comments:
FROM B4W SRTP REVIEW 2.10.2.3(11). PRE PA6 87-064. SEE ALSO 3.10.3.3(4.1). PA687-066. JUSTIFICATION: PSH 21092 WAS CALIBMTED 10/29/87. LTOP IS EEDED FOR A PUWT SHJTDOWi M NOT FOR POER OPEMTION. M PESENT PLANT COElBURATI(N WILL NOT ALLOW MAKIN6 LTOP IMPERABli TO INITIATE M ALARMS. THIS TEST IS 10T ERJIRED BY TECH. SECS OR M USAR. INDLLD E LONS TERM TO TEST DURIN6 EIT ERIEllNG OLITAE. PA687-494 Cross Reference Documents:
NDE Closure Documents:
MISC (REV SSR)
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Table RR.
Page Break None Itse Designator:
MST/0P Resolution: ENSUE M!E OPEMTIML PROBLDS WILL E HNLED BY OPEMTIWS MMBEENT. EAW OPEMTIONS MNAIDENT PERSON WILL AUDIT M EVALUATE (Di SHIFT PEEDWNCE.
IDNumber 3857 Priority:
2 Date Last Nodified 12/30/87 Source Doeveent EASRTP Scope Increase? (YIN): N PAS Approval Required:
DateClosed:
==
Description:==
R!t201 STATES: INC0161STENCIES BEMEN OPEMTIE CEE IN AUI BOILER OPEMT!W, PER A.39. TERE IS ALSO A CONCERN WITH LACK OF LOS BOOK ENTRIES M LAIX 7 CuletMICATION BEMEN WIFT CEWS.
Comments: THIS RSL/LRSL DESCRIPTION M/0R ESOLUTION WAS GEEMTED UTILIZINS IWOMTION FROM TE LISTED CROSS REFUDCE DOCLIENTS. MIWR EDITORIAL OWISES EE MADE SUCH THRT EAW ITB IS ACCOMPLISHABLE, CLOSEABLE, M ACCOLNTABLE TO Cpt.Y DE ORGAN!!ATION. ALL EDITS EE MADE SUCH THAT TE OR! SINAL INTENT OF TE DESCRIPTION M/OR ES(LUTION HAS BEEN PEERVED.
JUST!FICATION: NOTE ESOLUTION. CDMPENSATORY EASURES ARE 4.EADY IN PLACE IN AP.23 'C016UCT 7 OPEMTIONS'.
THIS IS A NON-SE ETY SYSTER. PAS87-934.
Cross Reference Documents:
R10201 Closure Documents:
Printed:
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Tables RSL Page Break Note Itse Designator N6T/0P Resolution: 14W M PROJECT /PROCDUES SUPERINTDGANT GDEMTE A LIST F ISSLED M EVISED PROCDURES ALON6 WITH A BRIEF SYK)PSIS 7 EA04, MN EIS THIS LIST TO M SHIFT SUPERVISOR OF EADI OPEMTIN6 CREW FOR HIS EVIEW. THIS LIST WILL E 6DEMTG M DELIVERED EACH FRIDAY.
ID Numbers 3859 Priority:
2 Date Last Modified
!!/24/87 Source Documenti EASRTP Scope Increase? (Y/N): N PA6 Approval Pequired:
DateClosed:
==
Description:==
R10262: Fr,!FT OFRATORS ARE NOT MYS AmRE F DtANES MADE TO CONTROL ROOM OPEMTIE PROCDUES BY SITE D0apENT CC"TR3. tLERKS.
Comments: THl$ RLLRSL DESCRIPT!W M/0R ESCLUTION WAS GEEMTED UTILillE IWDMT10N FRW M LISTD CROSS EFERDCE Dn0 DENTS. MINOR DITORIAL OtAN8ES E MADE SUCH Tmi EACH ITEM IS ACCOMPLISHABLE, CLOSEABLE, M ACCOLMTABLE 10 (N.Y DE ORGAN!!ATION. M. DITS E MADE SUCH THAT M OR161NAL INTENT OF M DESCRIPT!W M /0R RES(LUTION leS BEEN PREERVEL.
JUSTIFICATION: M.TSOLUTW IN THIS ITEM IS A COMPENSATORY EASURE WIDI ! Ai EEN IN PLAE SINCE SEPTDOER 1987. PA687-494.
Cross Reference Documents:
R!t262 Closure Documents:
REVPRO l
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Taeles R
Page treaki None Ites Designator IWS/HVO Resolution: PROVIDE A FILTEED AIR SJPPLY FOR TE MILIARY ELDIE BATTERY ikD6.
10 Number 3879
- Priority:
4 Date Last Modified:
12/31/87 Source Document PSI Scope Increase? (Y/N): N PA6 Approval Required:
Date Closed:
==
Description:==
ORI61lGL SUPPLY DLETS EE EVER INSTALLED FOR FILTEED AIR TO TE MILIARY BLED!Idi MTTERY ROG6. CAILE TMY OPENINGS EE UBED IUT HAVE S! ICE BEEN FILLED FOR FIE BARRIERS.
Coments: THIS RSL/LRE. ESCRIPTION M/0R ES(LUTIGI W6 EDEMTED UTILIZim IEONTIGI FROM TE LISTED CESS lEF0EEE D0Q307S. MINOR EDITORIAL 09EIES EE MAK EDI Tmi EAGI ITEM IS ACCSIPL19 MILE, (10EAILE, M ACCONTAILE TO GR.Y GE bMlAN!!ATION. ALL EDITS EE MK SUDi Tmi TE ORI6INAL INTENT F TE ESCRIPTIGI M/0R ES(LUTION HAS BEEN PIEERVED.
PA687-494, l H LID: FILTEED AIR SUPPLIES DO EIIST TO TE M. BLDS. BATTERY N00MB VIA FA3, SFA4, FA5 N SFA6.
Cross Refererce Documents:
21.0079 Closurt. Documents:
ISTAMP i
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Tables RSL Page Break None Ites Designator:
MBT /EN Resolution: ESG.VE M SETPOINT OVER.AP 7 TE ADYs, TWs, M MSRVs.
ESTABLISH M COMECT SETPOINTS M IMPLDENT A6 PART 7 N.E.s SETPOINT CONTROL PR06MM.
ID Numbers 3912 Priority:
2 Date Last Modified:
12/39/87 Source Document:
EASRTP 7, @ Increase? (Y/N): N MiB Approval Required:
DateClosed:
Dewription: M BASIS FOR SELECT!DN 7 M SETPOINTS FOR M TBVs M ADYs IS NOT MILABLE. BASED ON TE DATA MILABLE, M SETPOINTS FOR M ADYs, TWs M MSRVs CAN OVEILAP.
Comments: THIS RSL/LRSL DESCRIPTION M/0R ES(LUTION WAS GEEMTED UTIL!!!E IFONTIM FRM TE LISTED CROSS IEFEIDCE DOCupENTS. MINOR EDITORIAL 09EES ERE MDE SUCH THRT EA04 ITEM IS ACCMPLIMILE, 0.0EABLE, M ACCOLNTABLE TO OILY DE ORBANIZATION. ALL EDITS EE MADE SUDI THAT M ORIGINAL INTENT 7 TE DESCRIPT!M N/0R RES(LUTIM HAS BEEN PESERVED.
PA6 87-487. PA6 87-990. JtETIFICAT!Mt THIS RSL CONEN DILY TE POTENTIAL FOR lMfWTED (BUT ACEPTABLD OVEILAP IN M STA61E F M TURBIE BYPASS RVES, ATESPERIC DISCHPE VALES M M MIN STEM IELIEF VR.WS, AND IS NOT A COGN FOR OERC00LIN6. THAT IS, M POTENTIAL FOR DVERC00 LINS WOLLD (DLY EIIST IF OUR ACCUMCIES COLLD LEAVE VALVES OPEN WITH PESSUE IN M STEM 90EMTORS LESS THAT 960 PS!6 iMICH CORESPMS TO A SATUMTION TEMPEMTUIE F 541 DE6EES F (M DEFIG LETT LIMIT F M POST-TRIP WIM0W). lOEVER, THIS IS NOT M CASE. PA6 87-994.
Cross Reference Documents:
R10028 Closure Doeuser.ts:
TED
Printed:
Page:
1 01/21/88 e e e e R /L E Tracking Systes e e e e Reports lt1006 13:25:03 Version 882447
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Table R
Page Broak: None Ites Designator:
MSS Resolution: INCORPOMTE IVRBIE TRIP T!E TEST DUR!N6 DE OF TWO PUt0G AT-POER PUWT TRIPS.
!D W:
3792 olority:
2 r
Date Last Modified:
12/31/87 Source Document:
SEECapet Scope Increase? (Y/N): N PA6 Ppproval Required:
Date Closed:
==
Description:==
USAR 04tPTER 14 SWETY ANALYSES ASSL30 A TURBIE TRIP TIE OF t.5 SECOWS FOR M STEM LIE BEAK MLYSIS.
BW EC00006 THAT MC CCNSIER T! Nile M TURBIE TRIP T!E, US!E APPROPRIATE ECORDIE DEVICES, DUR!lE A PUteED TURBIE TRIP TEST, (C(LD TESTIN6) PRIOR TO ESTART.
Comments: THIS R/LRSL KSCRIPil31 M/0R ES(LUTION WAS GDDATED UTILI!!N6 IEONTION FIDI M LISTED CRDSS EFE10E DOCl#OTS. MIER EDITORIAL DWEES EE MAK ROI THRT EACH ITEM IS PO:0MPLlHILE, 0.0EEABLE, M ACCOLNTABLE TO Old.Y DE OR8m!IAT!0N. ALL EDITS EE MK SUCH THAT M ORIGINR. INTENT K M DESCRIPT!(N M/0R
+
ESOLUTION HAS EEN PRESERVED.
FROM BW SRTP REVIEW 2.6.2.3(1). PE PA6 87-064. SEE ALSO 3.6.3(6,8). PA6 87-400. JUST!FICATION: TURBIE TRIP TESillE TO E DGE DURING PSER ASCENSION TESTIE (251). PA6 87-995.
Cross Refererce Documents:
NGE Closure Documents TBD L
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Page tru k Nore Ites Designator IA6 Resolution: ADD ANOMR C(MPES90R TO 1. A.S. LEAMAGE PRIELEM IS COVEIED BY kSL ID ele 21, PROILEM 1A6.06.
10Naber 44 Priority:
4 Date Last Modified 12/31/87 Source Documents SpJ Scopeincruse?(Y/N): N PA6ApprovalRequired:
DateClosed:
==
Description:==
PER M INTERVIEW D-tell-N, M PUWT AIR SYSTEM 199 IELFFICIENT AIR CAPACITY, PARTICIAJWLY DURIE M DAY E!FT.
Comments: THIS RSL/LR DESCRIPTION M/OR ESOLUTI(N WB GEERATO UTILIZIN6 IEON5ITION FIOl M LICTED CICSS EFEIGE D(El#ENTS. MINOR EDITORIAL CHMES IERE MDE SUCH DtRT EADI ITDI IS ACCIMPLIMILE, CLOBEAILE, M ACCIENTABLI TO G4.Y M ORBWI!!ATION. R.L DITS E MADE SUDI Tmi M OR161NR. INTENT OF M DESCRIPTION M/OR ES(LUTION HA6 BEEN PIEERVED.
!WE.lD. M PUWi AIR SYSTEM 196 APPRDIlmTELY 3 TIES M MIED CAPACITY, IUT IT leS EIESSM USAE (LDE!NB VR.YES, FITTINGS, ETC.). A LIAK REDUCTI(N PRUGAAN IS IN PRO 6ESS M CMLMPTION HAS BEEN CORD.
EE OTS 280ER 26.0106. D-801141. S(LVIE M LEMEE PROBLEM EBATES M EED FOR ADDIE MMR CONSSOR.
PA687-995.
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Page Break None Ites Designator:
PBS Resolution: INSTALL MMITORIMS DEviE(S) m 3 SOY!E STATION TMS TO EET EQUIRDOTS 7 APPLICABLE STATE M COLNTY Lai.
IDNumber 737 Priority:
2 Date Last Nodified 12/31/87 Source Document SEE Com ScopeIncrease?(Y/N): N PAS Approval Required:
DateClosed:
==
Description:==
SITE SERVIE STATION TMS DO ET EET CALIFORNIA LESAL REQU!EENTS.
Ccements: THIS RSULRSL DESCRIPTION M/0R ESS.UTION WAS SOOATED UTILIZIE IFORMAT!M FIDI M LISTED CROSS EFOOG DOC 1 POTS. MINOR EDITORIN. DWEES EE MADE SUCH THAT EACH ITEM IS ACCOMPLISMBLE, CLDEABLE, M ACCOLNTABLE TO 04.Y DE ORSANIZATim. ALL EDITS nOE MDE SUCH THAT M ORIS!NR. INTENT OF M DESCRIPTION M/OR RESOLUTION HAS BEEN PRESERVED.
CALIFORNIA CODE TITLE 23. JUST!FirATIM: WORK WILL BE EFORED DURIE POER ASCENS!W. THIS EDI IS ET TIED TO M P06YR BLOCK. PAS87-995.
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Page Break: None ItcsDesignator:
MST/PP Resolution: PEFDM SURWILUNCE PROCDUE SP.75 M SP.77 DURIN6 START UP.
IDNumber:
118 Priority:
2 Date Last Modified:
12/31/87 Source Document:
MSS SSR Scope Ircrease? (Y/N): N PA6 Approval Required:
Date Closed:
==
Description:==
TRIP EPORT B53 STATES THAT DE F M TURBIE THROTTLE STOP VALVES FAILED TO CLOSE Di TURSIE TRIP.
INSTEAD, OE F M TURBIE SOVERNDR VALES WAS (1.0 SED.
Comments: THIS RSL/LRSL DESCR!NION M/0R RESOLUTION WAS GEERATED UTILIZIMi IWOPMATION FRCM M LISTD CROSS IEFEREEE DO(DENTS. MINOR DITORIAL CHMSES EE MADE SUCH THAT EACH ITEM IS ACCOMPLISHABLE, CLOSEABLE, M ACCOLMTABLE TO OM.Y DE ORGAN!!ATION. ALL DITS ERE MADE SUDI THAT M OR161NR. INTENT OF M DESCRIPTI(M M/0R ESCLUTI(N HAS BEEN PRESERVED.
JUST!FICATION: M PROCDURES (SP.75 M SP.77) HAVE BEEN REVISED AS ECESSARY BUT CAN'T BE RLM LNTIL AFTER REACTOR IS CRITICR BY DEFINITI(N, THIS CAN'T PS. PRIOR TO RESTART. PA6 87-495.
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Table RSL Page Break: None Itsu Designator M6T/EN Resolution: A EW STAMHLDE COMPUTER SYSB 90LD BE PURCMSED SO 962 !S ET DEPOCENT UPON A COSTLY TIE SM SYSTEM WITH lei!CH TO COIPLETE TE EESSARY DATABASE UPDATE. THIS HARDWAE N UP6RADE PR06AM IS ECESSARY TO PROVIE TE LEVEL OF CDFIDDCE IN A MJCEAR FACILITY CABLE M RACEWAY TMCK!Mi SYSTDt.
ID Number 2658 Priority:
2 Date Last Modified 10/23/87 Source Document:
SEE Capet Scope Increase? (Y/N): N PA6 Approval Required:
DateClosed:
==
Description:==
RECENT PROBLEMS M ALLEGATIONS HAVE BEEN DIRECTED AGAINST TE CRTS. EEIEERING HAS IDENTIFIED MANY DATABASE PROBLEMS. TE ACCURACY OF TE DATABASE IS ESSENTIAL IN ACCGIPLISHIE EECTRICR. DEPEERINS DES!91 l
M INSTELATION lORK. CRTS IS M EN61EERING TOOL REWlED FOR PROPER PLANT C0 FIGURATION. Spts ATTDFTED TO WORK WITH TE EDITD. EE553 SYSTEM. THIS PROVED TO E IETFICIENT M EIPD61VE. SII YEARS AGO, 9tJD CONTRACTED WITH CDC CD. TO DEVELOP A NEW SYSTEM. SOE DATABASE PROBLEMS HAVE OC#UED AND CEATED FURTER DEGMDATION & TE IMPORTMT IWORMATION. TE EITENT OF TE RECENT MODIFICATIGi 9015 THRT A CORECT I
DATABASE WITH EFFICIENT HARDWME IS EWIRED M IS ECESSARY FOR EN6!EERINS M CONSTRJCTION TO PROPERLY COMPLETE TE IR WORK.
l Cossents: THIS RSL/LRSL DESCRIPTION M/0R ESOLUTION WC GDEMTED Ui!LIZIN6 IWOMTION FRON TE LISTD CROSS REFERDCE DOCUENTS. M12R GITORIAL CHANGES ERE MDC SUDI THAT EA01 ITEM IS ACCOMPLISHABLE, CLDEEABLE, AND ACCOLNTABLE TO OptY DE ORGAN!!ATION. EL GlTS EE MDE SUCH THRT TE ORIGINAL INTENT OF TE DESCRIPTION M/0R RES11UT10N HAS BEEN PESERVED.
CROSS REFERDE DOCLBOTS: LER 8'r 16. SOURE DOCUOTS: S$655, S5270, S5671, LER85-16 JUST!FICATION: 9t2 IMS HAS PUROGSED MD INSTAllG A COMPUTER SYSTEM FOR TE CRTS M IT HAS BEDI OPEMTIML $1NCE 82/06/87. TE mlWFWE EQUIMENT IS LOCATG IN TT ADMIN ILD6. TE HARDWME M ASSOCIATG SOFTWME HAVE BEEN USED SUBSEOLENTLY FOR TE CRTS UPDATES. CERTAIN SETWME BUGS HAVE APPEARED M AE RESEVED. IDEVER, CGFDGATORY EASURES SUCH AS MEJAL VER!FICATION OF DATA IS IN PLACE AS A RESTART LFFORT TO ENSURE ACCURACY OF DATA. A LDE RMSE PROGRAM, NOT A RESTART ITEM, TO ENSURE THAT STTWME PR06RMS HAVE VERIFICATION N VALIDATiWi, WILL BE CDNPLETED BEFORE END F CYCLE 8 OUTAK. IN ADDITION, TW SOURCE NCRs $5278 M S5671 ARE Q.0SD. ALL mRDWME AND PLANT Q @NGES HAVE BEEN COMPLETED. PA6 88-401.
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26.0622 S5270 S5655 S5671 Closure Documents:
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Page Break None Ites Designator N6T/PP Resolution EVIE SURVEILLAIEI PROCDulES SP.622 M SP.636 TO ES(LVE DISCEPNCIES IDENTIFIED IN EASRTP EPORT FOR RBYs. (R10215 M R10219).
10 Numbers 3669 Priority:
2 Date Last Modified 11/19/87 Source Doc ment:
EASRTP Scope Increase? (Y/N): N PA6 Approval Required:
Date Closed:
==
Description:==
TEDei! CAL SPECIFICAT10N EGJIREENTS WILL NOT E ET DE TO PROCDUML INADEEJACIES IN SURVE!LLAICE PROCD URES SP.622 AIG SP.636 (R18215 AND R10219).
Commer,ts: THIS RSL/LRSL DESCRIPT!st M/0R ESOLUTION WAS GEEMTD UTILIZING IEONTION FROM TE LISTED CROSS REFEleCE D00 K NTS. MINOR EDITORIAL CHMES EE MDE SUDi THAT EADI ITEM IS ACCOMPLISIABLE, CLOSEABLE, Ale ACCOUNTABLE TO Olt.Y OE OR0NillAil0N. ALL DITS WERE MADE SUDI THRT TE ORIGINN. INTENT OF TE DESCRIPTION AIC/0R ESQ.lli10N HAS BEDI PRESEPVED.
PA6 87-076. JUSTIFICATION: TED911 CAL SPECIFICATIONS HAVE 10T BEEN VIOLATD IN EFEIDE TO SP.622. TERE AIE 10 TEC*1 CAL SPECIFICAT!stS RELATil6 TO SP.636. SP.636, TEEFORE, IS EllE WRITTEN AS AN RT (RTHVS$17). TE CONCERNS IN TE EASRTP EPORT (R10215) AE REAL, N.T)0 UGH L016 MNBE IN NATURE, TE CDCEltG AE A PROCDUML E)61ANCDENT. TECH SPEC REQUIREENTS AE KIN 6 ET, BUT PROCEDURE EHNCDENTS CAN K NADE. PA6 86-001.
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MET /PP Resolution: ASSOCIATG SURVEILLACE PA0EDUES WILL HAVE TO E REYlSED TO RERECT DESIGN CHMES BDERATG BY EE!EERING FOR EDUCED FLOWS FOR EIHWST FM A536.
10 Number 2178 Priority:
2 Date Last Modified:
09/23/87 l
Source Documents l#S4RBV SSR Scope Increase? (Y/N): N PA6 Approval Required:
DateClosed:
==
Description:==
M FOLLOWING R0W RELATG EIK0EDRMKE EPORTS (NCR's) ARE OPEN AGAINST EIHAUST FM A536: ER 54580, S4581, S6343 M 56316. ESCH IS A REStLT OF R0WS THAT AIE BELOW TE00i! CAL SPECIFICATim EQUllDENTS 7 66,700 CFN. FLOW MS STEADILY DECREASED SIEE ECN A3430 WAS COMPLETED. M ECN IMP 0EED LIMITS W 101 FM ISCLATION VALWS SFV-53543, SrV-53544, SFV-53644, M SFV-53605 ME ALLDED TO OPEN. T'E VALVES W TE AU11 LIMY BUILDIE SIDE ARE RESTRICTG TO LESS THAN OR E2JAL TD (4 DEBREES. TE VKVES ON M EACTDR BUILDINS SIDE AE RESTRICTG TO LESS THM OR EEJR. TO 80 DEGREES. TE ESTRICT!WS IMPOSO W M FajR VALVES R.S0 EDUCE TE EFFECTIVE OPEN AREA FOR AIR R0W.
Comments: THIS RSL/LRSL DESCRIPTION M/0R ESCLUT!W WAS EERATED UTILIZIE lE010GTICM FRM M LISTED CROSS IEFEEEE I
DOCLENTS. MINOR EDITORIAL CHANEES ERE MADE SUW THRT EACH ITEM IS ACCOMPLISHA8LE, CLOSEABLE, M ACCOLMTABLE TO OM.Y DE ORGAN!!AT!W. ALL O!TS ERE MADE SUDI THAT TE ORIGINAL INTENT CF M DESCRIPT!W M/OR RESOLUTION HAS BEEN PRESERVED.
JUSTIFICATim: TEDNICE SPECIFICATION 4.11.1.8 HAS 90E TO M NRC AS PROPOSED APODENT 129. PROPOSED A100ENT 129 IS NOT EXPECTG TO E APPROVED lMTIL AFTER ESTMT. TEDWICR. SPECIFICATICM 4.11.1.9 IS NOT EQUIED INTIL EIT REFLELINS INTERVAL. TE RESOLUTION OF RSL 2178 STATES TO EVISE ASSOCIATG SURVEILLME PROCEDUES. THIS CApMOT BE DOE LMTIL PROPOSED AENDENT 129 IS APPROVED. SP. 621 HAS BEEN RM M CURRENT TECH SPEC REQUIREENTS HAVE BEEN ET. PA6 88-901.
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Table RSL PageBreak: None itse Designator EDS120NV Resolution: A) ASSIM E EEJIPET ID KfGER TO OE F M TWO SIL-47 P M LS. B) ERFORN A LOAD WALKDOW ON ALL LORDS ON S!L-46 M UPDATE TE LIIAD LIST TO ELIMINRTE M PERS00EL SFETY HRZARD.
ID Numbers 3683 Priority:
2 Date Last Nodified 11/13/87 Source Document:
DFC Scope Increase? (Y/N): N Pf6 Approval Required:
DateClosed:
==
Description:==
2E337 (SIL-45, SIL-47 LIGHTIE PAELS) A) TWO SIL-47 P M LS EIIST. OE IS IN ' A' WRRE}GJSE, TE OMR IN M SOUTH AUIILIARY RJILDIN6 (S2E2). 2E332 (SIL-46, LIETIE PML) B) TE PAEL (SIL-46) DOES NOT HM A ijSEAR.E LOAD LIST AT TE PAEL Comments: IWORMTION WAS TMN DIRECTLY FRON TE NOST APPLICABLE CROSS IETEENE DOCtfGTS.
JUSTIFICATION: PARTS A M B 7 THIS RSL ITEN ARE NOT ERJ1 RED FOR ESTART 10R DO TEY EMNE TE PLANT'S ABILITY TO REMIN IN TE POST TRIP WINDOW. NOTE: PROPER ATTENTION TO SITE SWEIY 8 ops PROEDURES AE EEJIRED TO PRECLUDE A HAZARD.
PA6 88-801.
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Page Breaki None Ites Designator ICS(WI)
Resolution: SLEMIT TEST PUW M TEST ESLTS FOR TE MAIN FEEDWATER SYSTD(
TO TE NRC FOR EVIEW.
ID Number 1796 Priority:
2 Date Last Modified 11/11/87 Source Document:
CCTS Scope Increase? (Y/N): N PA6 Approval Required:
Date Closed:
==
Description:==
ADDESS WC MIT (NRC86-10-06) ON CCNTR(L ROOM MODIFICATIONS.
Coments: IWOMATION WAS TMEN DIRECTLY FROM TE MOST APPLICABLE CROSS REFERENCE DOCUENTS, JUSTIFICATION: THIS ITEM IS TO E CDeUCTED M COMPLETED DURING 1995 POER PLATEAU. TEREFORE IT CANT E CINSIDEED A ESTART SCOPE LIST ITEM. PA6 88-901.
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CCTS-T870108200 Closure Doensents:
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Page Break None Itse Designator IEiT/EP Resolution: IEVIE M UPDATED SEETY MLYSIS EPORT TO IEFLECT ACTUAL LilIJID EFFLLENT (XIITR(1 PRACTICES.
ID Number:
1888 Priority:
2 Date Last Modified:
01/18/88 Source Document:
MICV Scope Increase? (Y/N): N PA6 Approval Required:
Date Closed:
Descriptior.: IEVISE M UPDATED SAFETY MLYSIS EPORT TO REFLECT ACTlR. LIGIJID EFFLLENT CONTROL PRACTIES.
Comments: IWOMT10N WAS TN(EN DIECTLY FROM M 10ST APPLICABLE CROSS IEFEIEME DOCl#ENTS.
JUS 11FICATION: BIEW 7 M UPDATED SAFETY ANEYSIS EPORT TO Up6RADE M LilRJID EFFECIENT CONTROL PRACTIES HAS BEEN CIIIPLETED. EVIS!(MS F M PROCEDUES lei!CH INCL 12E PROPOSED 20EIDENT 155 LIMITS Ale STATDENTS AE PIESENTLY LSCERB0!IE lEVIEW. UPON PROEDUIE APPROVALS. UPDATED SAFETY ANALYSIS EPORT WILL E lEVISED TD flEFLECT ACTUAL LICIJID EFFLlENT CONTR(L PRACTIES. UPDATED SAFETY MLYSIS REPORT TO BE UPDATED JtLY 1988.
MREFORE TO REVISE M LSAR IS A POST-ESTART ITEN. PAS88-408.
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Table RSL Page Break None itse Desipator:
M6T/LI Resolution: A R0W MTE 7 64,000 7N + - its IS TE MAllitM AO::CVA8LE R0W lleER C M lW D T INTEBRITY C M ITIONS. TECH SPEC 4,11.1A APPLICS E CONTA!) TENT INTEGRITY EXISTS. TEd SEC 4.11.1A DEFIES OPERABILITY OF TE PURGE SYSTEM WITHIN 30 DAYS PRIOR TO M STMT OF FlEL HNLilE. TO KTEMIE FILTER PEFOMIG AT KS!m Rm MTE (66,700 CFM + - 195) TE01 SPEC 4.11.18 M IRES TESTIN6 PER REFLELING INTERYAL (OR 18 MONTHS). THIS TEST IS PEF 0KD leg CCNTAIENT INTEBRITY IS ET EQUIED, MREFORE HISER R0W IS ACHIEVAILE THRU TE FILTER. ACTION: PROPOSED AleODDT 0129 HAS KEN SUBMITTED FOR SECil0N 4.11.1 TO REVISE R0W MTES FOR CONTA! K MT INTESRITY CON 0lil m S.
IDNumber 2164 Priority:
2 Date Last Ibdified:
81/18/88 Source Documenti HVS/RBV SSR Scope Increase? (Y/N): N PA6 Approval Required:
Date Closed:
==
Description:==
TE FCL10 WING R0W RELATED NON-COWORMANCE REPORTS (ERs) ARE OPEN AGAINST EMUST FAN 4536: NCR S4584, S4581, S6363 M S6316. EACH NCR IS A RESLLT 7 R0WS THAT ME BELOW TEDNICAL SPECIFICPT!m REQu!E)DTS 7 66,700 CFM. R0W HAS STEADILY DECREASED SINCE ECN A3430 WAS COMPELTED. TE ECN IMPOSED LIMITS ON IG FM IS(LATim VALVES SFV-53543, SFV-53544, SFV-53644, AND SFV-53645 ARE ALLDED TO OPDL TE VALVES ON TE AUllLIMY BUILDIN6 SIDE ME RESTRICTE TO LESS THAN OR EQUAL TD 64 DEBREES. TE VR.VES CN TE REACTOR l
BUILDING SIDE AE RESTRICTED TO LESS THAN OR EOLR. TO 88 DEBREES. TE ESTRICTIONS IMPOSED CN TE FOUR VnLVES ALSO REDUCE TE DTECTIVE OPEN AREA FOR AIR RW.
Consents: THIS RSL/LRSL DESCRIPTION M/0R RESCLUTION WEi GEEMTED UTILilll6 IWORMATim FRm TE LISTED CROSS REFEEEE DOCUENTS. M10R EDITORIAL CHANCES ERE MADE SUDI THAT EACH ITEM IS ACCOMPLISHABLE, CLOSEABLE, M ACCI)LNTABLE l
TO DLY DE ORGANIZATICN. R.L EDITS ERE 1%DE SLIH T)MT TE OR!61NAL INTENT OF TE DESCRIPT!CN M/0R l
RESCLUTION HAS BEEN PRESERWD.
PAG 87-954. PA6 87-968. PAS86-908. JUST!FICATION:THIS ITEM CDCERNS TECH SPEC 4.11.!A T)MT DEFIES OPERABILITY F TE RJREE SYSTEM WITHIN 30 DAYS PRIOR TO TE STMT T FlEL H40 LING. PROPOSED Ale O D O T 4 129 (JEW 86-219 DATED 12/26/86) IMS BEEN SUBMITTED.
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Page treak None Ites Designator IMS Resciution: EPLACE P.MP P-376 WITH A LARBER CAPACITY PLMP M ROUTE TM T-375 OWIFLOW TO M RAD WASTE SYSTDI.
ID Number 161 Priority:
2 Date Last Nodified:
81/20/86 Source Document:
INSSSR ScopeIrcrease?(Y/N): N PNi Approval Required:
DateClosed:
Description M CMD6 ATE ETURN TN, T-34 DVEROWS TO M AUIILIARY BUILDIN6 FLOOR HN BOTH EVAPORATORS, E-612 M')
E-671, ARE OPERATi m.
Comments: THIS RSL/LRSL DESCRIPTION M/0R ESOLUTION WAS GDOATED UTILills IF0lgtAT10N FRON M LISTD CADSS IETEIOCE D0 CLIENTS. N!NDR EDITORIAL 09NGES EE NADE EICH T)ET EADI ITEN IS ACCDIPLISHAOLE, CLOSEABLE, M ACCOLMTABLE TO OLY OE OR6fN!!ATIM. El EDITS EE NADE SUDI THAT M ORIGINAL INTENT OF TE DOCRIPTim M/OR ESOLUTION HAS BEEN PESEPKD.
ALSO SEE LRSL 3975. JUSTIFICATIM: CONPD6ATORY EASURES CAN BE ESTABLISED. CAN ROUTE T-375 DVEIFLOW TO FLOOR DRAIN VIA K)SE M/0R ESTRICT EVAPORATOR OPEETICN. PA6 88-410.
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Page Break None itseDesignator:
MSS Resolutice: 1) PEF 0ml STP 781 TO IDENTIFY RFlETIMIN6 VALVE lot! TOR DeenS M TO QUANTIFY M LEVELS OF CR06STR.K PREBT IN M MINSTREAN ACOLETIC NONITOR SYSTDI 2) EF001 STP 782 TO ESTRISH CALIBRATIM CRITERIA M TO PEF 0DI CAllBRAT!W OF MIN STEAN VALVE NOMITORSI 3) INCORPORATE STP 782 CRITERIA INTO REVISIONOF1.836A. 4) NONITOR RESPONSE DURllii SAFETY VALVE TESTING.
4 10 Number:
877 Priority:
2 Date Last Ibdified 12/31/87 Source Deement EASRTP Scope increase 7 (Y/N): N PA6 Approval Required:
Date Closed:
==
Description:==
COMPLETED RESCLUTION TO SSR PROELENS No. 7, 8, M 41 DOES ICT ADDRESS CAllBRATION FRE110CIES OR PEF 04WE EVALUATION. EVIEW 0F RELATO CPLIBRATI(N N TEST PROCDUES, DID NOT PROVIE FOR SPE*lFIED CALIBRATION FREGLOCIG OR ETHODS TO PROVIE FOR PEFORMMCE EVR.UATION.
Comments: THIS RSL/UtSL ESCRIPTION M/0R RESOLUTION WAS GEERATED UTILIZING IFORmT10N FRON M LISTED CROSS REFEIDE DOCLDENTS. NINOR DITORIAL CHMBES WERE MADE SUCH THAT EACH ITEN IS ACCOMPLISHABLE, CLOSEABLE, M ACCOLNTABLI TO DLY DE ORGnN!!ATI(M. R1 DITS WEE MDE SUDI THAT M ORI6!NAL INTENT (F M ESCRIPTION M/0R RESOLUT!DN HAS BEM PESERVED.
l PA6 87-838. CROSS REF: DN SRTP EVIEW 2.6.2.3(5) M 3.6.3.l(3). PA6 87-995. PA6 88-411. JUSTIFICATICDI:
STP-4781 IS COMPLETE N STP.4782 MJST E DOE AT its POWER.
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Itas Designator:
WS/MSEB Resolution: PROVIDE FRIL SAFE DEMT!W 7 M NSES ESSENTIA HVAC SYSTDI
]
UPON FAILURE F FSH-50105, OR FSH-50!N.
ID Number:
1739 Priority:
1 Date Last Nodified 12/22/87 Source Document:
DFC Scope Increase? (Y/N): N PA6 Approval Required:
DateClosed:
DeseMption: WITH 1*EAKER SIA2126 TRIPPED, W-50105 WILL NOT CLOSE EN A HilN FLOW CDelTION IS DETECTED BY FSH-50105.
M FLNCTION OF FSH-50105 IS TO DETECT HIGH FLOW ON M lle.ET SIE OF U-541A, NSEB NOWL WAC, M SIN.LTMOUS.Y CLOSE ISOLATION VM W-50105. W-50105 ISOLATES M Q. A. Q. ASS 3 DUCTIMB, WICH IS M DISCHME DUCTING & L)-501A, F1DI M Q.R. (1. ASS 1 DUCTIN6, WICH IS M DISCHARE DUCTIE F ESSEXTIAL AIR WOLER AH-2A. FAILIE W-50105 OPEN WILL PREVENT M NSEB ESSENT!R. HVAC LNii AH+2A FRON PERF0MIE ITS INTDOED FLNCTION DURING A SEISMIC EVENT. AN IDENTICR. SITUATION EXISTS FOR M NSEB WAC "B" TMIN FOR i
l BREAKER S192126, ISOLATI(N VALVE W-501H, FLOW SWITCH FSH-501H, WRMAL WAC AIR HNLER U-501B, M l
ESSENTIR. AIR H N LER AH-N-29.
Comuts: THIS RCL/LRSL ESCRIPTION M/0R RESOLUTION WAS GOERATED UTILIZIE IWORMRTION Fr10N M LISTED CROSS REFEEME DOCU E S. NINOR EDITORIAL 0%W8ES WERE MDE SUCH THAT EA01 ITEN IS ACCGMPLIMBLE, CLOSEABLE, M ACCOLNTABLE T0 (N.Y DE OR6MllATION. ALL EDITS E MADE SUDi THAT M ORIGINAL IN1ENT OF M DESCRIPTION M/0R l
ES(LUTION MS BEEN PESERVED.
PA6 87-009.
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Table R!L Page Break None Itsu Designator:
NGT/TR Resolution: DEVELOP TMININ6 ra0CDUE ON GA MDIAT!W MONITORS AND M-!!
COMPUTER M TMIN RP TEDNICIANS.
IDNumber 2286 Priority:
2 Date Last Modified:
01/18/86 Source Document:
EASRTP ScopeIncrease?(Y/N): N PA6 Approval Required:
Date Closed:
==
Description:==
MRE IS INWEQUATE TMINING FOR RADIAT!0N PROTECTION TEDNICIANS ON M EDOAL ATm!C RADIATION ENITORS N TE RM-ll COMPUTER TO E FAMILIM WITH M OPEMTION (F THIS EDU! PENT FOR EERGENCY ESPONSE TO SAMcLIE AND WRIFYIN6 TEDNICAL SPECIFICATION LIMITS ME ET EICEEDED.
Cossents: THIS RSL/LRSL DESCRIPT!W M/OR ESOLUT!W WAS GEEMTED UTILIZIE IWORMATION FRm M LISTD CROSS EFEIOG DOCLENTS. MINOR DITORIN. CHANBES ERE MADE SUCH THAT EADI ITEM IS ECOMPLISHABLE, 0.0SEABLE, M ACCOLMTABLE TO OLY DE ORGANilATION. ALL DITS EE MDE SUCH THAT M ORI61*L INTENT OF M DESCRIPTION M/OR ESOLUTION HAS BEEN PRESERVED.
CROSSREFDOCCOM: SYSTEM-RDMI TITLE 'GA MD MONITORS M m-11 COMPUTER TMINIE FOR RADIATION PROTECTim TEDNICI ANS.' PA6 88-908.
Cross Reference Documents:
R10159 Closure Documentin CR 21 N 0700 CR 21 0 8200 ISSPRO
Printed:
Page:
1 01/21/88
- * *
- RSL/LRSL Tracking System * * *
- Report RR.006 14:52:52 Version:
882487
- Restart Scope List -
Table RSL Page Broak: None Itsu Designator:
M6T/QA Resolution: LOCATE TE MISSIN6 ECORDS A2 ISSE M NCR IF APPLICABLE.
10 Number 3896 Priority:
2 Date Last Modified:
01/12/88 Scarce Document:
EASRTP Scope Increase 7 (Y/N): N PA6 Approval Required:
Date Closed:
12/29/87
==
Description:==
NO RECORDS TO SWW THAT QC INSPECTORS ERE EJR.!FIED. 2 EVIDEEE THAT QC INSPECTION ELD POINTS EE HONORED. WOOR DOCLKNTATIM MISSIN6 OR INAK2] ATE.
Comments: THIS RSL/LRSL DESCRIPTION M/0R RESOLUTION WAS GEERATED UTILIZIN6 IWORMATim FROM TE LISTED CROSS REFERENCE DOCLB003. MINOR EDITORIAL CHMBES ERE MADE SUDi THAT EA0i ITEM IS ACCOMPLISHABLE, CLDEABLE, M ACCOLNTABLE TO M.Y DE OR6MlZATION. R.L GlTS ERE MADE SUCH THAT TE ORIGINAL INTENT (F TE DESCRIPTION M/0R RESOLUT!W HAS MEN PESERVED.
REFERENCE DOC: LETTER E.C 87-456 DATED 12/29/87, Q.L. C0 LEMAN TO RICmRD KLIE. PA6 87-995.
Cross Reference lkcuments:
R18267 Closure Documents:
2.C 87-056 1
l t
Printed:
Page 1
01/21/88 s e *
- RSL/LRSL Tracking Systes * * *
- Report RS.006 14:52:13 Version:
86248/
- Restart Scope List -
Tables RR.
Page Breek: None Itse Designator:
M6T/SR Resolution: SRTP TO EVISE STP-ill3 TO E EF0fttEO DURIN6 HSDT PRIOR TO RISU. SCOPE 7 TE PROCDURE TO IN(11SE 1). FUCTIONAL DEMONSTMTION 7 TMNSFER CAMBILITY FROM TE CftiTROL ROOM HSDP FOR TE FOLLOWING CONTES: o ADV's o AFW o HP1 LOOP A (SFV-23811) RCS INVENTORY CONTE. 21. DEMONSTMTETts CVABILlYTY TO MINTAIN STABLE ET SHJTDOW COWITION FROM M H2SD. o ECORD DATA AT ALL INDICATORS AT H2SD. 3). DDOISTRRTE EFIC AUTOMATIC M MGL PRESSURE / LEVEL CONTROL. o TBV ISOLATION o LOO 9 ADV's FOR AUTO o LOOP ADV's FOR MMUAL o WW CONTROL TO OTS6's o DDO6TMTE PRIMRY TO ECOWARY EAT TRMSFER CAPABILITY. o MINTAIN RCS INVENTORY 4). DDOISTMTE TRANSFER 7 CONTR FROM J2SD TO MCR. ETE: RY CMTR FUCTION NOT DEMONSTMTED WILL BE MML CONTROL OF RCP SEALS BY USE OF THROTTLING MA G L VALVE. RY ELDENTS T H2SD ICT DOOGTMTED WILL BE MJ TM ISOLATICBI M DHA SLET10N FROM BWST.
PAG 88-406.
ID Number 4462 Priority:
2 Date Last Modified:
12/07/87 Source Document:
SEE Cum Scope Increase? (Y/N): N PAG Approval Required:
Date Closed:
Descriptlon: ESCLVE NRC CONCERN ABOUT ADEQUACY 7 TEST!PE PEFOMD ON TE lE)CTE SHJTDOW PML.
Consents: THIS RSL/LRSL DESCRIPTION M/0R RESOLUTION WAS EEMTG UTILIZING IFORMAT!M FROM TE LISTD CROSS REFERENE DOCUENTS. MINOR DITORIAL CmNGES ERE MDE SUW THAT EAm ITEM IS ACCOMPLISHABLE, (LDSEABLE, M ACC0lMTABLE TO RY OE ORGm!!ATim. ILL DITS EE EDE SLIH THAT M ORIGINAL INTENT OF TE DESCR!Pil(Bt N/0R RESOLUTION HAS EEN PRESERED.
INDIVIDlR. INSTIUENTS, SWITCES, M LOOPS MVE IEEN COM90ENT APC/0R FOCTIONALLY TESTD IN TE SRTP - lOCER AN INTE6MTED HOT SHJTDOW FROM TE RSDD HAS NOT BEEN PERF0MD. JUST!FICAT!W: IPCIVIDUAL INSilDENTS, SWITCES, M LOOPS ASSOCIATO WITH TE REMOTE SHJTDOW PML HAVE BEEN COMP 0GT M/0R FUCTION TESTED PRIOR TO ESTART. TE INTEBMTED TEST TO PROVE ADEQUACY OF TE RDOTE SHJTDOW PML WILL BE PERF0MD AT TE 801 FlLL POER EACTOR TRIP PLATEAU EEN TERE IS HIGH DECAY EAT LOAD AVAILABLE. PAG 87-064.
Cross Reference Documents:
CCTS-T871022002 Closure Documents:
STP-ill3
Printed:
Page 1
01/21/88 e e i e RSULRSL Tracking Systou a e *
- Rep;rt:
R!L406 11:13:22 Version:
402487
- Restart Scope List -
Tables RSL Page Dreaki None ItesDesignator:
N6T/M Resolution: VERIFY THA PARTS USED IN EFUf3!SHING P-4829, PER WR 1352$3 E VERIFIED BY QC.
ID N eber 4425 Priority:
2 Date Last Modified Source Document:
EASRTP Scope Increase? (Y/N): N PA6 Approval Required: I DateClosed:
01/10/88
==
Description:==
EFURSISMNT OF M NSCW PLMP, P-4829, MY ET HAVE BEEN elf 0KD IN ACCORD #CE WITH M EEllRDOTS SPECIFIED IN M VDCOR l@GL. OC KILD POINT (85) OR WR 135263 PEY. 0 WAS ICT SIMD (FF PRIOR TO WR CLOSURE TO ASSURE THAT M RERJILD WAS PERF0NED IN ACCORDANCE WITH E VDCOR MNilAL A2 THAT RIALIFIED PARTS ERE INSTALLED.
Comments:
CLOSURE DOC: WR-135203 EV 1.
Cross Reference Documents:
R10141 ClosureDocuments:
MISC (SEE COMM) l l
I i
l l
l
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01/21/M e * *
- REJLRSL Tracking Systes e e e
- Report RSL906 11:13:4 Version:
062487
- Restart Scope List -
Table RSL Page Break None ItosDesignator EDS4M Resolution: 10DIFY THE PROTECT!31 SOEES FOR M RfAGE EGLLATING TRANSF0 K RS 131A3, 131A4, 13183, 13194. IMPLDENTATION WILL PREILLDE M SPURIOUS TRIPP!I6 7 EA01 EBliAT!W THEFOIDER'S INTENL BREMF. M 115 UPSTEAM E FEEER BREMR, RESPECT!WLY. W1EDUT TE FOUR EGLLATING TR#EFORER'S INTENL BEAKERS. EWDRK MCC BREAKER CUBICLES, EIIST!W CLB!CLES TO BE ABMDOED. REMCNE INTENL BEAKER AT FOUR REGLLATING TRANSFORERS, REWDRK FOUR (4) CUES 1 ICC MOTOR STARTER CUBICLES, CAELE REPL.LLING M RETERMINATIONS EQUIED.
ID Number 4427 Priority:
2 Date Last 1%dified 01/29/M Source Document:
SEE COM Scope Increase? (Y/N): N PA6 Approval Pequired:
Date Closed:
==
Description:==
SPURIOUS TRIPP!NS OF TE ESPECT!W ICC FEDER BEAVIR TO #O INTENL BREAKER F RTAGE ERLATING TRANSF0KRS 131A3, B3, A4, M B4 HAS BEEN KNOWi TO OCCUR DURIN6 INIT!R. EBER6!!ATION AS DOCLDENTD IN ER 57596. INSilGATION AND SUBSEDHT TESTING E ERJ! VALENT TYM TMMSF0KRS 131A2,13192,131C2 M 13102 MS SEWI THAT A SIMILAR CNITION EliSTS, IDEWR 04,Y M TMMSF0KRS INTENL BEMER HAS TRIPPED LpCER DER 611ATICN FROM M COORDINATION CURVES. 10EER, TE BREAKER C00RDlWT!CN CURBES 12!CATO 14T M ICC INEMR MY R.S0 TRIP, 00RIE A LOSS-7-7FS!TE POER (LOOP) OR LOOP WITH FAS (OR FAS FOR 131A3 A@ 13183 OK.Y) MSE TRMF0KRS ARE MDENTARILY DE-DER 61 ZED M StBSERENTLY E-DER 6]IG IN ACCORDel(I WITH TE BUS SERENCE PROFILE. M POTENTIAL EllSTS DURIE THIS SENARIO FOR A C0pp01 M00E FAILUE OF A POER LOSS TO REDUPOANT LOADS SERYlED FROM TE DISTRIBUTICM P#ELS SUPPLIG BY TE RESPECT!W TMIN A AIC TMIN B RifGE l
REGLLATING TRANSF0KRS. AN EVfluRTION & M REIOCANT LOADS SUPR.!D FROM M ESPECTIVE TMIN A AND TMIN l
B 12tNAC DISTRIRITION P4ELS WAS CGCUCTD TO ETERMIE TE CDGEQlENT EFFECTS 7 M LOSS E POER TO TESE l
LOADS FOR 38 MIMJTES. THIRTY (38) MIWTES WAS USED AS OUR CRITERIA FOR THIS EVR.LET!* M PRELIMINARY l
EVALUAT10N REPORT WAS DISCUSSED WITH OPERATIONS WO ERE STRMLY OPPOSED TO D0!E ANY CORECTIVE ACTICNS l
OMR THAN COMR.ETELY ESCLVINS TE PROILEM. OPEMil0NS E0 WERE STRCHELY OPPOED TO D0lN6 MY CORECTIVE ACTIONS OTER TMN COMPLETELY RESOLVIE TE PROELEM. OPEMT10NS FEELS THAT FAILURE F M SLBJECT LDADS l
WILD HINDER OPERATOR ACTIONS WITHIN 10 MIWTES OF TE INITIAT!W EWNT.
l Ccements: THIS RSL/LRSL DESCRIPTION AND/OR ESOLUTION WS GDERATO Utill!!!6 IEONTION FROM TE LISTD CROSS REFEEME DOCLMMS, MIPOR DITORIAL 09EES WERE MDE SUW THAT EACH ITEW IS ACCD@LISMKI, CLDIABLE, AND ACCOLNTARI l
TO DLY DE ORSNilATICN. El GlTS ERE ME SUCH THAT TE ORIGINAL INTENT OF TE DESCRIPT!0N M/OR l
ESCLUT!m MS BEEN PRESERVED.
j SCURCE DOC: ICR S75% PAS M-f!4.
Cross Refererce Docuser,tt:
R13W S75 %
Closure Doc w et.ts:
R13T
ATTACIMENT 0 Printed:
Page 1
01/21/84
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- Report E 006 11:19105 Versloes 042487
- Long Range Scope List -
Table RR.
Page Dreaki None Ites Designator:
MPS/EN Resolution: EF0m STLEY M ISM EM61EERIN6 KPORT IDDITIFYIN6 M M(Uli 0F AS8ESTOS IN M PUWT M EVALLATING M EESSITY FOR LIMINPTICDI & A4EST06 INGLLATIM M C0(LIN6 TOER FILL.
10 Numbers 40!$
Priority:
2 Date Last Modified:
01/19/88 Source Document:
SEE COM Scope Increase? (Y/N): N PA6 Approval Required:
Date Closed:
==
Description:==
WITH INCREASIN6 6(MMENT M PUBLIC CONCERN ABOUT ASBESTOS, 9RJD SKitLD HAVE A PLM M S00lLE IN IUCE FOR ELIMlldTION F ASSESTOS INSlLATION N ASBESTOS COOLING TOER FILL.
Comments:
SOUR & DOC COM: LRS ITEM. ORIGINATOR - DON TETalAY. JUSTIFICATim THIS IS A LD E TE M PR06A M GTIC IMPROVDUT TO DETEm!E M AMultiT F ASBESTOS M A PR06fWWI FOR EMOVAL. PA6 88-004.
Cross Refererte Documents:
NDE Closure Documents:
ERPTITBO)
L i
i r
r
Printed:
page:
1 81/21/04
- * *
- RSJLASL Tracking Systes * * *
- Report:
REL006 11:10:18 Versiont
$62447
- Long Range Scope List -
Table RR.
Page Break None itse Designator:
FPS Resolution: PRWIDE A ETW0it( OF PIPING AW HOSE COGECT!016 IM!m AIE CAPAILE OF PROVIDING AN ADEMTE FIE STEAM AT M ECESSARY PRESSURE FOR MAMJR. FIE FIGHTING OPEMTIGIS IN CONTA110ENT.
ID Number 4411 Priority:
2 Date Last Modified:
01/15/68 Source Document:
FPS SSR Scope Increase? (Y/N): N PAG Approval Req' aired:
Date Closed:
==
Description:==
THIS PROBLEM IAS INITIALLY IDENTIFIED BY M SSR AND CDFIIBO BY EASTRP IN R!t219. DURIN6 TE NRC AL2!T OF NOV. 19, 1987, M NRC !M)!CATED MIR CONCElti RE6ARDIN6 M MMJAL FIRE SUPPESSIM SYSTEM IN CONTAll8ENT.
MnEAR EN61EEP!NG WILL EWLUATE TE EED FOR MODIFY!>E M EXISTIN6 FIE FlWilN6 CAPABILITIES INSIDE 7 CONTAll8ENT. TE MODIFICATION WILL E3JIRE EC00CCTIN6 TE FIRE HDSE TO A EW STMP!PE SYSTEM.
Commer,ts IT IR PROPOSED THAT TE 10DIFICAT10N BE CDistETED BY TE C0lc.USIM 7 M CYCLE 8 QJTAE. TE EST!mTED COST OF THE MODIFICATION IS $141,573. PAG 68-904. JUST!FICATION: ACCEPTABLE CGIPENSAT!!6 EASUIES FOR 90RT TElpt UTILIZED TO SATISFY FIRE PROTECTION REEJ!REENTS. FtLL UP6RADE PROMISED NRC BY EIT RERFJ.!N6 0UTAGE.
COMPENSATIN6 MEASUES INCUEE PRWISION 7 AD0ITIONR. FIRES K)SE AND PROEDUIE 0%IN6ES.
Cross Reference Documents:
FPS.07 Rl8210 Closure Documents:
ECN(TBDI
Printed:
Page:
1 01/21/88 e * *
- E /L R Tracking Systes e e e e Report:
E 006 14:52:00 Version:
862487
- Long Range Scope List -
Tables E
Page treak None ItseDesignator FPS Resolution: AIE PORT ERPT-M00771 HAS SEEN PEPAED TO PROPWE CHAMES TO M PLANT FIE KTECTION, NUCIATION N ALAM SYSTEMS TO EET M EQUIREENTS OF EM CODE T2.D MAJOR OPT!mS ARE TD LOCATE M ENTRAL MN00 STAT!W IN M CONTR(L ROOM, 'TSC' OR 'CAS'. A DEDICATION CDOUllCATION (SLpe%RY R. ARMS) WILL E PROVIED IN M CONTR(L R00M FOR ALL M OPTIONS. DETAILS ARE SLf0GR12ED IN RTTACED TAILE 3-1.
ID Numbers 4012 Priority:
2 Date Last nodified 12/21/87 Source Doctment:
NRC01 Scope Increase? (Y/N): N PA6 Approval Required:
DateClosed:
==
Description:==
LER 87-29 STATED MT TE FIE DETECTim, APUCIATION M R.AM SYSTEM DID 10T EET EPA CODES MT SEC IGD COMITTED TO IN M DISTRICT ESPONSE DATED AUGUST 31,1976 TO M BRApot TEC*!CR. POSITim (BTP) APCS 8 9.5-1. LER 87-29 CamlTTED T)ST SED WILL PROVIDE DETA!LS F M (DRRECTIVE ACf!m PLMS TO UP6MDE M DETECTim 4tNCIATim M R.AM SYSTEM TO M 'NRCi BY KCEMBER 31, 1987, IT lAl 4.S0 C(NIITTED TleT M PROPOSED MODIFICATIONS WILL E (DMPLETED BY TE CONCLljSIM F CYCLE 8 OlfiRE.
Comments:
TOTR. ESTIMTED COST - $1,838,000 SDOLLE - COMPLETE BY M CONCLUSION F CYILE 8 OUTAGE. PA6 88-404.
JUST!FICATION: ADVISED NRC UP6RADE F ALAM SYSTEM nGLD E DOE AFTER ESTART. TEMP 0mRY IMPR00ENTS M PRDEDURE DONES PROVIDE ACCEPTAILE 90RT TEM CDMPENSAT!E EASURES. SOE CIMPDGATIE ET!0N TAKEN BY EDI R1993.
Cross Reference Documents:
CCTS-T876301335 CCTS-T870616163 FPS.02 NRC 54-312/87-15 Closure Ikeuseets:
I
Printed:
Page:
1 01/21/88 e e e e RSL/LRSL Tracking Systes e * *
- Report RlL406
!! le:M Version:
882487
- Long Range Scope List -
Table R!L Page Dreaki None Ites Designator:
FPS Resolution: IMPA(NDOTS IN CO2 SYSTD WILL E Ildll2ED LN)ER M F(LLOWlE stb N006: 1) UPGMDE UWIIS WITH WAMIE LIEITS M MS. 2)
PROVIDE AGORT SWITCES POSITIVE MT-OFF VALVES M ELIMINRTE ELECTRICAL BY PASS SWITOES. 3) EE0m CO2 TESTS. 4) UP6MDE HARDWAE TO WPA CODE C0W19URAT10N (FEW 17DS).
10 Numbers 4813 Priority:
2 Date Last Modified:
81/15/88 Source Document:
SEE COM Scope Ircroise? (Y/N): N PA6 Approval Required:
DateClosed:
==
Description:==
LER 87-29 STATED MT TE CARBON DIOI!DE SYSTEMS DID WT EET WPA CODES MT 962 HAD COMITTED TO IN TE DISTRICT RESPONES DATED AUEUit 31,1976 TO TE MC BARO ( TEDWICAL POSITim (ITD) APCSB 9.5-1. LEA 87-15 POINTED OUT VIOLATIWS T TEDWICPL SECIFICATIONS M COMITTED TO ICDIFY!PEi M CMBON DIDI!DE CONTR(LS M ALAMS TO MINIMllE VIOLATIONS. ERPT R-4049 EVALUATED M WPA DEVIATIONS M IDENTIFIED TE CORECTIVE ACTIOE (ATTADO TABLE 3-2). SIMILMLY, CDWITTENTS MS BED MDE TO M ANI (AGM INPO 87-383) TO MINIMlZE M NLMBER 7 (MECESSARY IMPAIRENTS TO CO2 SYSTEMS.
Comments:
IEF EMO: GCA 87-5010F OCT.15,1987 (LIR 87-15)I A9t/lep 87-363 (LETTER TO M1). PA6 88-M 5.
JUST!FICATime CARB(N DIOI!DE IMPROWlOTS COMITTED TO MC FOR AFTER ESTMT. C(DIPENSATIE ACTIM E!E TAMEN AT PEENT (FIE MTOES).
Cross Reference Documents:
CITS-T87E161%
CCTS-1871827182 EM 87-643 PCR 'A-312/67-15 Closure Documents:
ECW (TPD)
Printed:
Pages 01/21/M e * *
- REJL R Tracking Systes * * *
- Report E 006
!!10:5T Version:
842487
- Long Rahec Scope List -
Tables R
Page Breaki None itseDesignator FPS Resolution: EFte M 'GIFICATISEi TO UP6M0E VARIOUS FIE PROTECT!M SYSTDS TO 'DFLY WITH VARIOLS WM CODES.
IDNumber 4414 Priority:
2 Date Last Nodified:
01/15/M Source Dcessenti NRC01 Scope Increase? (Y/N): N PA0 Approval Required:
DateClosed:
==
Description:==
LER 87-29 PROVIDED IWOMTION TO M NRC COEEMIMi DEV!ATIOR3 0F M FIE PROTECTION SYSTD6 FRWI M EQUIEENTS OF EVEML WM CODES (12,13,14,15, 26, M 24). AS COMITTED IN M LER, M INTEWL EPORT (ER9T-MI649) HAS BEEN PREPAED TO IDDrilFY N00!FICAT!36 W!CH 90LLD E MDE TO E165EE M El4ILITY F M FIE PROTECTim SYSTDIS. FURMMDE, IT WAS COMITTED MT T'd PLM M SCEDLA.E TO COMPLETE M LSEi TEM UP6RADE MODIFICATIOWi]!LL E SLBMITTED TO M NRC BY 12/31/87.
Consentsi-SOEDLLE - COMPLETE FY J1)E:,1989. COST - $415,000. PA6 88-405. JUSTIFICATION: IMPR(NDDITS CD0t!TTG TD NRC FTER ESTMT FOR WM CODE DEVIAT!G( CORECTIG6.
Cross Refererce Documents:
CCTS-T87061fA6 NRC50-312187-15 Closure Decuments:
R2995
Printed:
Page
'l 01/21/88
- * *
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- Report RSL906
!!11:10 Version:
862447
- Long Range Scope List -
Tables RSL Page Breaki kne Ites Designator:
EDS12ew Resolution: M FDLLW!E AE TWO OPTIONS Tmi WOLLD ES(LW M PR0ilLDI: 1)
REPLE PMLS, S!FPA M S1 FPS WITH L1. ASS 1 DISTR!Illi!ON PMLSI OR 2) ADD Q. ASS I FUSES IN SERIES WITH M EIISTINS DEMAS W S!FPA M $1FPB. M 20W OPT!WS ENSUE CIRQJIT IS(LAT13 W A FALLT.
10 Nder:
4815 Priority:
Date Last Modified:
01/13/88 Source Document:
SEE Com Scope Ircrease? (Y/N): Y PAS Approval Fequired: 1 DateClosed:
==
Description:==
FEEZE PROTECTION EQUIPENT, S1FPA, S1FPB, I31P M 131N, EE ECLASS!FIED TD QA WALITY 0 ASS 2. All. M EllSITINS CABLES AE CLASS!FIED Q. ASS 1 M AE ROUTD IN (1 ASS I M WYS. M PESENT INSTEATI(M DOES NOT EET M SEPARATION REWlEENT 7 EPM 51M.6 M EPM 5294.44.
Comments:
SOURCE: NCR $$-7090 8 ERPT4 4287. ENS!EERINS EPORT ERPT40287, PROVIDED M PffLYSIS M JUSITIFICAT13 (EIERPT F ERPT40287 ATTADO) WICH CONCLUDES THAT THIS ITEM CAN K COMPLETO AFTER ESTART. TE PESENT KS!SN EETS ITS ORIS!NAL DESIGN BASIS. THIS ITEM IS A COMPLIANE ACTION TO EET M EP CRITERIA W101 D1D NOT EIIST EM M EQUIPENT WAS INSTED. M CRITERIA IS E!NS APPLIG NOW ECAUSE 7 EWOIE N ADDIT!W 7 LORDS TO M PAELS. M Cl*GITS ARE FLMCTIONINS ACEPTABLY AS IS M MREFDE ME IS W SAFETY ISSLE IIMLED.
Cross Reference Documents:
IDE Closure Documents:
E3(TBD)
Printed:
Page
'01/21/88 e e e e RSL/LRSL Tracking Systes * * *
- Report E 006 11:11:23 Version:
802447
- Long Range Scope List -
Tables RR.
Page treek: None ItseDesignator E9S
. Resolution: EPLAE M MCESTER IETIUOT SYSTDE (RIS) MODEL STM-490 TEMPEARTUIE plTORS (T!9H80018 T19t-60002) WITH M CmmMILE EptACDOT Ris MODEL STM-2481.
IDNumber 4016 Priority:
Date Last Modified 12/28/87 Source Docu ent:
SEE COM Scope Ircrease? (Y/N): Y PA6 Approval Required: I DateClosed:
==
Description:==
DE OF TK TWO TEMPEMTURE MONITORING SWITCKS (TISH-880018 TISH-68002) HRS BRukEN PARTS THAT CMOT E EPLACED, DlE TO MSE IGITORS KING 00SEITE. M MAf4FACTUER H MODEL RDOER OF TESE 00S(LETE SWITOES IS RIS MODEL TM-490.
Comments: THIS RSL/LRSL DESCRIPTION M/0R ESOLUTIM WAS GDEMTED UTIL!!!N6 IWOMTION Fu M LISTED CROSS lEFElEMI DOCU O TS. MINOR Gl!0 RIAL 09EES ERE MDE SUDI THAT EADI ITEM IS ACCOMPLISHARLE, Q.0EARLE, M ACCDLNTABLE TO 04.Y DE ORGANIZATION. ALL EDITS ERE $0E SUCH THAT M OR161ML INTENT OF M KSCRIPilM M/0R ESCLUTION HAS KEN PRESEINED.
SOURCE DOC: EAR I!C 87-110.
Cross Refere ve Docuser.ts:
EAR IC87-110 Closure Ikcets:
P b
Printed:
Page:
1 01/21/08 e e e e R/UtSL Tracking Systes e e e e Report RlL906
!!:11:36 Version 802447
- Long Range Scope List -
Tables RSL page Break; None Itse Designator:
EDS440 Resolution: M F(LLOW14 AE TWO OPT!3e5 Tmi WOLLD ESG.E M PROILD: 1)
ADO SFAS TRIP SIGNRL TO 48W E BIEMRS S20.125 M S291261 OR
- 2) ADO A (LASS 1 BEMR IN SERIES TO 440V E DEMRS S2A125 N S28128. THIS OPTION EalllE.e CMMBES TO e 51M.6 M IDH 52H.44.
ID Neber 4417 Priority:
Date Last Modified:
12/22/87 Source Document SEI COPM Scope Increase? (Y/N): Y PAS Appewal Required: I Date Closed:
==
Description:==
ME IS @ ISOLATION DEVIE FDR SEPARAT!DN OF CLASS 1 M IOKLASS 1 CICITS FOR PINLS $1FPA M SIFPB TMT EETS M REQUIEENT OF M 51M.6 M ION 52M.44.
Comments:
SOU8CE: NCR 95-7090 8 ERPT{-4287. MT!FICAilJN 961ERINS EPORT ERPT48287, PROVIDG M MLYSIS M JUSTIFICATI(N, WICH COnttCS TMT THIS ITD CAN K C34DLETED AFTER ESTART. M PEENT DES 194 EETS ITS ORIGIML E!!BN BASIS. THIS ITEM IS A 00MPLIMCE ACil0N TO ET M EP CRITERIA W101 DID WT EIIST HM M EQUIPENT WAS INSTALLED. M CRITERIA IS MINS APPLIED NOW KCAUSE OF REWOfM M ADDITION 7 LOADS TO M P M LS. M CICITS ARE FtNCT10N16 AEEPTAILY AS IS M MEFORE MRE IS 2 SWITY ISEE IIMLE.
Cross Refererce Documents:
NDE Closure Documents:
Printed:
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!!11:49 Version:
802447
- Long Range Scope List -
Table E
Page treaki None itse Designator:
FPS Resolution: EFOM M EESSARY BAE LIE TESTIE M CORECT M KFICIDCIES IN M FIE PL,MP SYSTDI.
IDNumber 4418 Priority:
2 Date Last Modified:
01/29/84 Source Document EASRTP Scope Increase? (Y/N): N PA6 Approval Required:
DateClosed:
==
Description:==
M PLNS CitedOT SUPPLY M MNTITY OF WATER FOR FIE SERVICE AT M EQUIED PESSUE AS CDet!TTED TO M NRC. M PLMP PHYSICAL INSTELATION IS NOT ACCORDIN6 TO WM CODES AS C00llTTO TO IN BTP 9.5-1 ESPONE.
Ceaments:
THIS PROBLIM WAS INITIALLY IENTIFIED BY EASATP (R10181, R10182, R10183). DURIE M Nit ALEIT (M IEN.19, 1967, M NRC DPESSED CONEM EGARDIE M TESTING M VERIFICATION (F M FIE PLMPS EF0lIWWE. MD, SPJD Com!TTED TO M WPA CODES IN TE DISTRICT'S EPONE TO BTP 9.5-1 ON AUBUST 31,1976. M PROP 0GED COMR.ET!ON OF M CORECT!W ACT!06 TO M FIE Pl.MPS IS J%ARY 1989. M ESTIMTG COST OF M CORECT!W ACTICNS IS 688,1(4. PA6 88-905. JUSTIFICATION: NRC ADVISED IMPRDWMENTS 8 TESTS TO E DWE: FTER 900LLED R.: START. COMPENSATING ACTIGIS TMM, IM11212 PLMPS MIN 6 TESTED FOR OPERATIG84. STAits.
Cross Reference Docuer.ts:
CCTS-T878301335 CCTS-T87E16106 R10181 R10182 R10183 Closure Documents:
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- Long targe Scope List -
Tables RIL Page treaks ihme ItseDesignator:
PSC Resolution: PO!K POER TO W-21510 FR(pl A SOURCE DIFFEST FM PV-21520 W PV-21509.
ID h aber 4419 Priority:
Date Last Modified 12/29/07 Source Documents SEE Com ScopeIncrease?(Y/N): Y PR6 Approval Required: I l
DateClosed l
==
Description:==
M M)ML PESSURIZER SPMY CONTIEL VALVE PV-21520 M M SPMY ISOLATION RW W-21510 AIE BOTH POEED F D BUS S3Dl. IF PESSUR!IER SPMY TMOLEH PV-21529 IS DCCURRIE PRIOR TO A FA!LulE F BUS S3D1, PRESSUR!!ER SPRAY CAle0T K 19(LATED. CMURLTY PROCDUE C.ll5 CONTA!E IETIUCTIM TO TUM TF EACTOR C0(1JWT PLDIPS TO Em M DR! VIE FORT FOR PESSURIZER SPMY, H00ER, M EIACT PA00LD MY NOT K ING!ATELY APPAUT tE TO OMR Eajlpet FAILUES.
Comments: IWOMTION WAS TAKEN DIECTLY FM M MOST APPLICABLE CROSS IEFEIEMI DOC 180TS.
S0)RCE DOC: ERPT-10029. THIS SitCY PEIF040 BY MW M ISSLO AS IE BLLLETIN I 7927. JUSTIFICATICN COMOSATORY EA3URES - OPEmilE PROCEUES AIE IN PLACE TO MITIGATE TE CNEEDCES 7 LOSS 7 BUSS S301.
OP-C.ll5, LOGS OF BUSS $3D1 WILL DIRECT M OEMTOR TO IGUI POER AT milu MTE N TRIP O ID AT ( 755 PMR IF RCS PES 9UE IS KCEASIE. IF M TRIPPIN6 7 RCP 1D IS ICT SHICID!T TO STOP M TMMSIENTS, M GYMTOR WILL K DIECTED TO FURMR IOUCE POER M TRIP P ADDITI0IR. PLMA AT ( 495.
Cross Refererr; Doeverets:
NDE Closure Dociments:
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- Report R eel 11:12:16 Version:
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Teles R
Page treaki None Itse Designator:
AGC Areolutica EVALUATE M MRE EESSMY MMWAE leClFl(ATIONS $104 WILL PEWNT A S!EE M FAILUE FRM ERLil4 IN A LOSS 7 BOTH AUI! LIMY 90!LERS.
ID h aber 4 20 Prtority:
Date Last Modified 12/29/87 Source Doequenti SEE Com Scope Ircrease? (Y/N): Y PAS Approval Required: I Date Closed:
Description $11 IEPDCENT IUS FA! LUES ESl1T IN M LOSS 7 BOTH M AUI! LIMY 30!LIRS. MSE BUSES ARE S4A2, $4El, 53A2, S E, S!J, M SIE. DURINS ERIOOS OF LOL' DECAY EAT 90ESTIM, M POSS!I!LITY 7 EICESS!VE lEAT TRMSFER FROR M PRIMRY TO ECDCARY PLMT EllSTS !F M STEM DOWee EICEDS M STEM SDEMTION M'E eel!KD TO 1004 DECAY EAT. M SECIFIC SUSSES CRJS!$ LDSS OF 90!LER ERJIMENT OR CMTR(LS ME SlJ, 53E, M S8E.
Ccements: THIS RSL/LRSL DESCRIPT131 M/04 RESOLUTION 185 GDEMTED UTIL!!!NS IWDMAT!M Flpt M LISTD CR3SS KFEEE DOCLK NTS AS FOLLOWS SOURI DOCS: ERPT-19029. THIS STUDY PEKOMED BY NW NG ISSED AS lE ILLLETIN 7927. JUSilFICAT!M:
OPEMTING PROCEMES ARE IN PLACE TO RITIGATE M COEEDES OF LOSS OF EIMR OF M $!! IUES, S442, $4E, 5342, 53E, $1J SIE, M SAFE 9CTDOW CM IE O!EWD BY FOLLOWING PLMT PRDIDUES. MFECT D LDS$ OF IUS PROEDUES WILL O! RECT OPEMTCR TO OH.79. THIS PAQEDUIE WILL DIECT OPEMTOR TO SEDE STEM LOADS AS EQUIED TO MINTAIN ACEP!ABLE RCS TEMPEMTUE.
Cross Reference Doements:
NDE Closure Documents:
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- EAR Tracting Systes e * *
- Asport E806 i
11:12:21 Version:
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Tele E
page >$aki Nore ItseDesignator E86 Resolotle: PtWIDE A IONS IN M MIN CGITE A013I TO ESET DIEEL ODEMTOR A2 4 It R8CTIONS PESDA.Y IENT SY M LorA LOCA E SET PU H UTTON.
ID thabers 4021 Priority:
DateLastllodified 12/29/87 Sowtv Documenti EE C0 pet Scope Ircrease? (Y/N): Y PG6ApprovalRequired:I DateClosed:
==
Description:==
M DEMTOR 10ST REET DIESEL GOEMTOR A2 6 32 RfCT!M BYPASSED Up0N SFA6 LOCAL 1Y SY EPESS!IG M LOCA ESET PUHUTT31.
Coments:
SOURCE DOC CDE: FPR 0 642, GFR 267-E Cross Referece Doeveents:
A3744 r
Closure Documents:
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- Report RSL906 11:12:42 Version:
982487
- Long Range Scope List -
Tables RSL Page Break None Ites Designator:
FPS Resolution: ADD ALL REQUIRED SEAL MTERIALS TO T)E DMWINGS, REMOVE EXISTIN6 MUR.!FIED MAIERIAS, A2 RESEA USIE MLIFIED 3 WUR ECHANIC#. PEETETION SEAL DETAILS.
ID Numbers 4822 Priority:
2 Date Last Modified:
01/19/88 Source Document:
SEE C0ft1 Scepe Increase? (Y/N): N PA6 aproval Required:
Date Closed:
==
Description:==
SEVEN ECHANICAL (PIPE) PEETRATIONS LOCATED AT TE -29 FOOT ELEVATION OF TE XIX MLDIN6 AT CCLM LIL 10.3 AND S-T ARE EERED TO BE SEALED WITH 3 HOUR MTED APPE2!X R FIE AREA BONARY PEETMTION SEA MATERIES. TE EXISTIE SEALS ARE ET QUALIFIED, NOT SM ON APPDiDIX R PEETMTION SEAL DRAWlES, AND ARE CURRENTLY BEIN6 REPORTED TO TE NRC AS BREED FIRE MTED ASSEMELIES IN ACCORDANCE WITH RANCHO SECO TECH SPECS SECT 10N 14.6. COMPENSATORY EASURES (FIRE WATCKS) HAVE ALSO BEEN INITIATED IN ACCORDf4CE WITH SECTION 14.6 0F RANCW SECO TEDi SPECS, Comments: THIS $SL/iRSL DESCRIPTION AND/0R RES0] TION WAS GEERATED UTILIZIE IEDRMATION Fil0M TE LISTED CROSS REFERENCE DOCU O TS. MIER EDITORIA CHAEES ERE MADE SUCH Tmi EACH ITEM IS ACCOMPLISHABLE, CLOSEABLE, MD ACCG.NTABLE TO OPLY DE ORGAN!!ATION. ALL EDITS ERE MADE SUCH THAr TE ORIGINAL INTENT OF TE DESCRIPTION AND/0R RESOLUTION HAS BEEN PRESERVED.
SOURCE DOC COM: NCR S7528, EAR OP87-966, MD ODR 87-1295. JUSTIFICATI(N CDCNSATORY EASURES (FIE W4TDES)
ARE IN PLACE IN ACCORDANCE WITH TECH SPECS. HDEVER, T)ESE BREACED FIRE HARRIERS ARE BEIN6 EPORTED TO TE NRC ON 1 MONT)LY BASIS AS REQUIRED BY TECH SPECS AND M NRC OPEN ITEM EXISTS TO REDUE TE MTITY OF BREACED FIRE BARRIFRS. PA6 88-999.
Cross Reference Documents:
EAR 0P87-066 S7528 Closure Documents:
R2499 S7528
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Table RSL Page Break None itse Designator:
MST/EN Resolution PEFORM IWESTISATION TO DETERMIE CAUSE 7 PERIODIC NUISANCE F
ALARMS ON REACTOR SAMPLING SYSTEM M PROPOSE A PROPER S(LUTIM.
ID Number:
4823
~ Priority:
Date Last Modified 12/29/87 Source Document:
SEE COPM Scope Increase? (Y/N): Y PA6 Approval Required X Date Closed:
==
Description:==
PERIODIC NJISANCE ALARMS ON REACTOR SWLING SYSTEM EED TO BE INVESTilATED M RESOLVED. TE ALARMS DO ET AFFECT PLANT START UP.
Comments: THIS RSL/LRSL DESCRIPTION M/0R RESOLUTION WAS SEERATED UTILillN6 IFORMATION FRWI TE LISTED CROSS REFEEEE DOCLDENTS. MIER EDIT 0NIAL CHMES ERE MADE SUCH THAT EADI ITEM IS FCCOMPLIENLE, CLOSEABLE, M ACCOLNTABLE TO OptY DE ORGANIZATION. ALL EDITS WERE MADE SUCH THAT TE ORIS!NAL INTENT OF TE DESCRIPTION M/0R RES(LUTION HAS BEEN PRESERVED.
REF DOCS: TECH SPEC 4.1-1,64 4 6.8.
Cross Reference Documents:
134388 134388 134391 EAR PL87-687 Closure Documents:
ERPT(TBD)
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Tables RSL Page Break: None Ites Designator:
FPS Resolution: INSTEL 3 HOUR FIE WRAP DN EITER10R RACEl#1YS 743261, 743311, H7J2722 IN TRANSFORER ALLEY TO COMPLY WITH 18CFR50 APPENDl! R.
ID Number 482t Priority:
2 Date Last Modified:
01/20/88 Source Document:
SEE C0pH Scope Increase? (Y/N): N PA6 Approval Required:
Date Closed:
==
Description:==
10CFR50 APPEND!! R, SECTION 111.B.3 EQUIES THAT FIRE DETECTION MD AUTOMATIC SUPPRESSION BE INSTELED IN THOSE FIRE AREAS FOR WHICH TE USE (F ALTERNATIVE SHJTD0lM EGJIPENT IS CEDITED FOR POST-FIE SEE SRITD0lM.
TE (1987) LIFHA CREDITS TE USC OF TE REMOTE SHJTDSM PAEL, H2SD, IN TE EVENT OF FIRE IN TE TRANSFORER ALLEY (FIRE _ AREA 78). HDEVER, SUPPRESSION AND DETECTION ARE NOT INSTALLED. FOR APPENDII R COMPLIANCE, EITER TE USE OF H2SD SH)lLD BE PREWNTED BY PROTECTING SPECIFIC CWTROL R00N IE!CATIM CABLES, OR SUPPRESSION / DETECTION INSTR. LED.
Comments: THIS RSL/LRSL DESCRIPTION AND/0R RESOLUTION WAS GEERATED UTILIZINB IEORMATION FRG4 TE LISTED CROSS REFEENCE DOCUENTS. MINOR EDITORIAL 0%NSES WERE MADE SUCH THAT EA01 ITEM IS ACCmPLISHABLE, CLOSEABLE, M fCCulMTABLE TO [N.Y DE ORGANIZATION. fLL EDITS WERE MADE SUCH THAT TE OR1611#L INTENT (F TE DESCRIPT!M APC/OR RESQJJTIM HAS EEN PRESERVED.
j SOURCE DOCl#ENT 87-1291. PAS88-901. PAB 88-918. JUSTIFICATI(N CCMPENSATORY EASURES, CONSISTIE OF A l
C@TINUQUS FIRE WATCH IN TE FIRE AREA 0F CONCERN CAN BE ESTABLISED IN ACCORDMCE WITH TE TEDN!CE l
EPECIFICATIONS. LIENSING WILL REVIEW TE EED TO PEPARE A SPECIE REPORT TO TE NRC IDENTIFYING TE CONCERN, l
TE COMPENSATORY EASURES, WITH TE ESTIMATED SCEDLLE FOR INSTR. LIE TE DESIGN CHME.
Cross Reference Documents:
NOE Closure Documents:
ECN(ilD)
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- Report:
RSL906 11:13:34 Version:
882487
- Long Range Scope List -
Tables RSL j
Page Break: None j
i Ites Designator:
ET/PP Resolution: INVESTIGATE TE REQUIRDENT FOR ISI FlLL STROKE TESTING REQUIRE B T FOR Sl H 36, SIM-648, SIM-647, HV-23801.
ID Number:
4026 Priority:
2 Date Last Modified:
01/13/88 Source Document:
EASRTP Scope Increase? (Y/N): Y PM Approval Required: X Date Closed:
==
Description:==
TE INSERVICE INSPECTION (ISI) REQUIRDENT FDR FILL STHE TESTING OF HPI STDP DECK YALVES, (S!H36,.
SIM-647, HV-23801) MAY NOT BE SATISFIED. SP.214.01, SP.293.03 (SUPEREDED BY SP.66) DO NOT SPECIFY FlLL STROFI TESTIE FOR TE SUBJECT VALVES.
Consents:
Cross Reference Docusents:
IEN82-35 RI8187 Closure Documents:
_1
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Pages
_RSL906 01/21/88 e * *
- RSL/LRSL Tracking Systou a e *
- Report:
11:14:43 Version:
882487
- Long Range Scope List -
Tables RSL Page Break: None Ites Designator:
EDS125V Resolution: EPLACEENT OF NSEB CLASS 1 MTTERIES DURING CYCLE 8 OUTAGE.
THIS WILL PROVIDE ADEQUATE CAPACITY MRBIN TO ALLfN FOR LEDESEEN LOAD ADDITIONS TO M INVERTERS (129VE SYSTEN).
ID Numbers 4828 Priority:
Date Last Modified:
Source Documenti SEE C0ppl Scope Increase? (Y/N): Y PA6 Approval Required: I Date Closed:
==
Description:==
CALCLLATION NO.Z-EDS-E8636, PROVIDES ANALYSIS TO SUPPORT AllI. BLD6. INVERTER LDAD ADDITI(NS TO TE NSEB BATTERIES APO JUSilFIES ADEQJACY OF TE BATTERIES. PRESENTLY, M INVERTERS FOR BUSES S1A2 Ape S182 ARE LOADED AT 685 CAPACITY AfD INVERTERS FOR BUSES S102 AND SID2 ARE LOADED AT 25% CAPACITY. ANY E W ADDITIONS TO ESE !!NERTERS WILL EXCEED TE BATTERIES AVAILABLE CAPACITY MARGIN. FOR THIS REAS(N, E)E! EERIE REC 0pfENDS FOR EPLACDENT OF BATTERIES BA2, BB2, BC2 AND BD2 WITH LARGER BATTERIES CAPABLE OF HAfCLIPE INVERTERS FLLL LOAD CAPACITY.
Comments:
SOURCE DCC COPM: CALC 4Z-EDS-E8636. CROSS REF DOC: E9.02.1-1 E9.82.1-2, E9.92.1-3, E9.82.1-5, E9.02.1-6, E9.82.1-7.
Cross Reference Documents:
MISC (SEE Carm)
Closure Documents:
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Table RSL Page Break None f
itse Designator:
PBS Resolt tion: REVIEW ADERJACY M IMPLDENT OMBES TO AUI BLD6 UPSTAIRS M l
DOWSTAIRS CHME ROCMS AND ACCESS CONTRG. POINTS TO MNDLE IWLUI & ADDIT!DNAL WORKERS DURIN6 IEREl.IN6/MINTENAICE OUTAGE.
I ID Number:
4829 Priority:
L Data 1.ast Modified:
01/12/88 l
Document:
SEE C0Pf(
l
- < rease? (Y/N): Y e4 e val Required: I Date Closed:
==
Description:==
WITH TE ANTICIPATED LOWER DNBE ROOM REMOVAL M DE TO TE LARGE IIRUI T PEOPLE DURINS RERELIN6/m!NTENANCE OUTAES, TE UPSTAIRS (DOWSTAIRS?) CHANGE ROM (S) AND ACCESS CONTROL POINT CAPN0f EFFECIDGl.Y HANDLE TE D0401 Tl4JS CAUSIN6 L0>6 DELAYS!
Comments: THIS RSL/LRSL DESCRIPTION AND/0R RESOLUTim WAS GDEMTED UTILIZINS IWORMAT!W FRM TE LISTED CROSS REFERDCE DOCUENTS. MINOR EDITORIAL CHANGES WERE MADE SUCH THAT EACH ITEM IS ACCOMPLISHABLE, CLOSEABLE, APS ACCOLNTABLE TO OLY DE ORSAN!!AT!W. ALL EDITS ERE mDE SUDI Tmi TlE OR10!NR. INTENT OF TE DESCRIPTION AND/OR RESO UTION HAS KEN PRESEF.VED.
SOURCE DOC: EAR RP87-972. JUSTIFICATION: THIS IS A PLMT BETTERPENT ITEM.
Cross Reference Documents:
EAR RP87-072 Closure Documents:
ERPTITBD) i
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!! 14:31 Version:
882487
- Long Range Scope List -
Tables RSL Page Break None Ites Designator:
TSS Resolution: PROVIDE DESIGN REQUIREENTS AND COE!60RATI(BI FOR TE YENTILATIM SWEEP, ACETALEE, D.I. WATER,' NITRIOUS 01 DE, AND ELECTRICAL K)0KUPS IN TE HDT LAB FOR TE FLAELESS SPECTROPET0ETER.
ID Number:
4430 Priority:
2 Date Last Modified:
01/13/88 Source Documenti SEE COPDI Scope Increase? (Y/N): N PA6 Approval Required:
Date Closed:
==
Description:==
EED K)00 FOR FLAPELESS SPECTROPK)T0 PETER TO KEEP FlfES AND RAD 10ACTIVETY OUT OF LAB ATICSPERE.
Comments: THIS RSL/LRSL DESCRIPTION AND/CR RESOLUTION WAS GEERATED UTILIZING IWORMATICN FR(M TE LISTED CROSS REFEENCE DOCufNTS. MINOR EDITORIAL CHANGES ERE MADE SUCH THAT EACH ITEM IS ACCOMPLISHABLE, (2.0SEABLE, AM) ACC0lMTABLE TO OM.Y DE ORGANIZATION. ALL EDITS WERE MADE SUCH THAT TE ORIGINAL INTENT OF TE DESCRIPT!M AND/OR iESOLUTION HAS EEN PRESERVED.
SOURCE DOC: EAR PL86-991. JUSTIFICATIM: THIS IS A PLANT BETTERPENT ITEM TO REDUCE RAD!DACTION DOSE TO WORKERS AND TO ELP STOP TE SPREAD 7 CONTANINATICN. PA6 88-905.
i Cross Reference Documents:
EAR 86-991 Closure Documents:
ECNlTBD) l l
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- Long Range Scope List -
Table RSL Page Break None Ites Designator MBT /EN Resolution: ESOLVE TE POSSIBILITY OF ERRKDUS TEMPERATUE Il0! CAT!W FIDI INSTRMNTS CN H2 DEA /H2 DEB FOR DIESEL GEERATORS GEA/GEB (POSSIBLY CW6E INSTR./ TEST INSTR. OR UP6RADE POER).
ID Number 4631 Priority:
Date Last Modified:
01/19/88 Source Document:
SEE C391 Scope Increase? fY/N): Y PA6 Approval Required X Date Closed:
==
Description:==
TE EVALUAT!W DOCl)ENTED BY CALC NO. Z-EDS-E0763 DDO6TRATdD THAT A SITUATim COLLD OCCUR leEE TE 480 VAC SWITmGEAR BUS VOLTAGE IS ABOVE TE LOW VOLTAGE ALARM SETPOINT, AND YET TE INPUT VOLTAGE TO TE INSTRUENTS IS BELOW TE VENDOR'S MINIRJM SPECIFIED VOLTAGE.
Ccaments: THIS RSL/LRSL DESCRIPTION M/0R RESOLUTim WAS GEERATED UTILIZING IWORMATim FIDI TE LISTED CROSS REFEENCE DOCl)ENTS. MINOR EDITORIAL CHANGES WEE MADE SUW THAT EACH ITEM IS ACCOMPLISHAELE, CLOSEABLE, APS ACCOLNTABLE TO OM.Y DE ORGANIZATIM. R.L EDITS EE MADE SUCH THAT TE ORIGINAL INTENT OF TE DESCRIPTim AND/0R RESOLUTION HAS BEEN PRESERVED.
SOURCE DOC: RSL 722.
Cross Refererce Documents:
NK Closure Documents:
Printed:
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882487
- Long Range Scope List -
Table RSL Page Break None Ites Designator:
M6T/EP Resolution (1) EVE AUTO-DIALER FR31 TSC TO CAS TO PROVIDE EHNCED CCNTRG.
AND OPEMTION. (2) UP6RADE SOFTWME TO ASSIST WITH SPOOMR DEMT!04 7 DIALER AND EMPCE INTERCE WITH EER8ENCY OPEMTIONS.
ID Number 4432 Priority:
Date Last Modified:
01/18/88 Source Document:
SEE Capel Scope Increase? (Y/N): Y PA6 Approval Required: X Date Closed:
Descriptions (1) DIALER CM PR(NIDE WIDER RME 7 OPEMTION EFFECTIVEESS. TIGHTER SECljRITY CAN BE 61VEN TO TE SYSTEM.
LDERING CF ECHMICAL C00ECTICNS BETEEN DIFFERENT CDIPGENTS & TE SYSTEM. (2) SOFTWARE CAP 0f0T OPEMTE f
TE SYSTEM TO PROVIDE SP00TH 096!E OF EEREDCY LEVELS, RECORDS KEEPIE, M PAGER ACIOOLEDIDENTS.
I JUST!FICATION: BASED ON TE TEST RESLLTS OF TE DIALER MOVING IT TO TE CAS WOLLD PROVIDE TE DISTRICT A l
GREATER R M E OF USE. TE GEEMTI(N OF M ECN N SOFTWME EHNCEENTS CAP 90T BE COMnLETED BY ESTMT.
ALSO PROCEDURE CHANGES MIDED TO COPFOM TO TE CURRENT DIAL!N6 PROCESS WOLLD BE COSTLY FRON TE MNPOER f
STMD POINT.
7 l
Ccements: THIS RSL/LRSL DESCRIPTION MD/0R RESLLUTIDH WAS GDEMTED UTilll!NG !! FORMATION FROM TE LISTED CROSS REFERENCE DOCl)ENTS. MINOR EDITCRIR. CHMGES EE MADE SUQi THAT EACH ITEM IS ACCOMR.!SHABLE, CLOSEABLE, APO ACCulNTABLE TO DLY DE ORGANIZATION. R.L EDITS EE EDE SUCH THAT TE ORIGINAL INTENT OF TE DESCRIPTION AND/0R ESOLUTION HAS BEEN PESERVED.
SOURCE DOC: EE EP88-0164, ISR t 995.
Cross Reference Documents:
EP88-0164 Closure Documents:
TPD 1
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Tables RSL Page Break: None Itse Designator:
PBS Resolution: PLAN AND BUILD ON SITE FIRE TMININ6 6ROLDOS TO INCLIEE A BUM BUILDIE M MISC PROPS TO DEVELOP COWIDDCE M TECMIEE IN FIRE BRIGADE PERS00EL.
ID Numbers 4433 Priority:
Date Last Nodified:
01/18/88 Source Document:
SEE COM Scope Increase? (Y/N): Y PAG Approval Required: X Date Closed:
==
Description:==
AT NRC EIli EETIE DATED NQY 16-19,1987 Sp0D COMITTED TO BUILD BY "FALL" (F 1988 A TMIN!E GR0l#0S FOR TE FIRE BRIGADE.
Consents: THIS RSL/LRSL DESCRIPTION M/OR RESOLUTION WS GEEMTED UTILIZING IFORMATION FROM TE LISTED CROSS REFERDCE DOCLDENTS. MINOR EDITORIAL CHAEES ERE NADE SUCH T}MT EACH ITEN IS ACCCNPLISHABLE, (10SEABLE, AND ACCOLNTABLE TO OftY OE ORGANIZATI(N. El EDITS ERE MADE SUCH T)CT TE ORIGINAL INTENT OF TE DESCRIPTION AlO/OR ESOLUTI(N MS BEEN PRESE9YED.
SOURCE DOC: INSPECTION REPORT 87-39 APPENDII B ITEN D, CCTS-T880164862.
Cross Reference Doewents:
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