ML20150B325

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Forwards Monthly Update of Restart Scope List & Long Range Scope List,Including Total Statistics as of 880222,restart Items Downgraded to Long Range or Voided Since 880121 & New Restart Items
ML20150B325
Person / Time
Site: Rancho Seco
Issue date: 02/26/1988
From: Croley B
SACRAMENTO MUNICIPAL UTILITY DISTRICT
To: Martin J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
References
AGM-TA-88-063, AGM-TA-88-63, NUDOCS 8803160314
Download: ML20150B325 (39)
v • d • e


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"$SMUD SACRAMENTO MUNICIPAL UTILITY DISTRICT D P. O a ;

  • GG30, Sacramento CA 95852 1830,(916) 452 3211 AN ELECTRIC SYSTEM SERVING THE HEART OF CAllFORNIA FEB f61998 AGM/TA 88-063

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S. Nuclear Regulatory Commission

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Attn: J.

B. Martin, Regional Administrator f%

Region V V

'o Office of Inspection and Enforcement ig 1450 Maria Lane, Suite 210 w

l Walnut Creek, CA 94596 I~

Docket No. 50-312 Rancho Seco Nuclear Generating Station License No. DPR-54 SUBMITTAL OF RSL/LkSL, DATED FEBRUARY 22, 1988

Dear Mr. Martin:

As agreed upon in previous conversations and meetings, the District hereby submits the Monthly Update of the Restart Scope List and Long Range Scope List.

Specifically, this transmittal includes:

Attachment A)

Total statistics as of February 22, 1988.

Attachment B)

Restart items downgraded to long range or voided since January 21, 1988.

Attachment C)

New restart items include closed and non-PAG items since January 21, 1988.

Attachment D)

New justified long range items and invalid items.

Includes non-PAG items since January 21, 1988.

1 RANCHO SECO NUCLEAR GENERATING STATION D 14440 Twin Cities Road, Herald CA 95638 9799;(209) 333 2335

s i

s J.

B. Martin AGM/TA 88-063 Please contact me if you have any questions.

Members of your staff requiring additional information or clarification may contact Steve Crunk at (916) 452-3211, extension 4913.

Sincerely, 1

f B. G.

Croley, Ac ing Assistant Genera

Manager, Technical and Administrative Services cc without attachments:

G.

Kalman, NRC, Rockville A. D'Angelo, NRC, Rancho Seco F. J. Miraglia, NRR, Rockville a

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ATTACllMENT A 4

Printed:

Page 1

Report : WKSTAT RSL/LRSL Tracking System

  • 02/22/88 13:42:44 Version: 111787 File
WKSTAT.CMD RSL/LRSL Weekly Statistics OPEN CLOSED TOTAL RSL Management /MPS Items 10 708 718 RSL System Related Items 32 337 369 TOTAL RSL Items 42 1045 1087 LRSL Management /MPS Items 1218 324 1542 LRSL System Related Items 432 111 543 TOTAL LRSL Items 1650 435 2085

ATTACHMENT A s

Printed:

Page 1

02/22/88

  • * *
  • RSL/LRSL Tracking Systen1 * ***

Report:

WKSTATSa 13:45:41 Version: 111087 RSL/LRSL Neekly Statistics Tables RSL Break NONE

- Long Range Scope List -

Number of Open Items By System Item Designator Number of Items ANS 6

ASC 6

BWS 2

CCW 10 CDS 6

CFS 1

CHS 1

COS 2

CPS 1

CRD 3

CSP 6

DHS 8

DMW 9

EDS120NV 4

EDS120V 8

EDS125NV 11 EDS125V 2

EDS4160 7

EDS480 22 EFI 4

E3S 14 EHO 5

FHS 2

FPS 19 FWS 1

FWS/AFW 10 FWS/MFW 12 GCS 1

GSC 6

HDV 5

HGS 2

HPT 1

HVS 1

HVS/CRTSC 5

HVS/HVO 14 HVS/NSEB 10 HVS/RBV 1

IAS 15 ICS 2

ICS(NNI) 13 LOS 7

LPT 6

LPT/HPT 1

SORTED BY: RANGE RSL:SYS WHERE: RANGE EXISTS AND PRIORITY LE 3 AND CLOSED FAILS

ATTACHMENT A o

4 Printed:

Pager 2

02/22/88

  • * *
  • RSL/LRSL Tracking System * * *
  • Report:

WKSTATSa 13: 49:05 Version: 111087 RSL/LRSL Weekly Statistics Table RSL Break NONE

- Long Range Scope List Number of Open Items By System Item Designator Number of Items MCM 3

MCW 2

MGS 9

MGT/CE 10 MGT/CH 2

MGT/CO 3

MGT/EN 614 MGT/EP 26 MGT/IN 3

MGT/LI 66 MGT/MA 135 MGT/MM 8

MGT/MS 4

MGT/NU 2

MGT/OM 1

MGT/OP 194 MGT/PD 2

MGT/PM 1

MGT/PN 3

MGT/PP 56 MGT/QA 6

MGT/RP 3

MGT/SC 1

MGT/SE 4

MGT/SR 12 MGT/TR 51 MPS/EN 7

MPS/LI 1

MPS/MA 1

MPS/PP 1

MPS/SR 1

MSS 8

MSS /OTSG 4

NGS 1

NRW 5

NSW 2

PBS 11 PCS 3

PCW 2

PLS 9

PSS 24 PTS 1

RCD 2

RCS 21 SORTED BY: RANGE RSLISYS WHERE: RANGE EXISTS AND PRIORITY LE 3 AND CLOSED FAILS

ATTACHMENT A Printed:

Page:

3 Report WKSTATSa 02/22/88

  • * *
  • RSL/LRSL Tracking System
  • 14:04:02 Version: 111087 RSL/LRSL Weekly Statistics Table RSL Dreak NONE

- Long Range Scope List -

Number of Open Items By System Item Designator Number of Items RDM 7

RSS 3

RWS 12 SAS 2

SCA 3

SFC 2

SFS 3

SIM 4

SME 4

SRS 2

SWS 3

TSS 2

WGS 6

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SORTED BY: RANGE RSL SYS WHERE: RANGE EXISTS AND PRIORITY LE 3 AND CLOSED FAILS

ATTACHMENT A s

Printed:

Page:

4 02/22/88

  • * *
  • RSL/LRSL Tracking System
  • Report:

WKSTATSa 14:04:41 Version: 111087 RSL/LRSL Weekly Statistics Tables RSL Dreak:

NONE Restart Scope List --

Number of Open Items By System Item Designator Number of Items DHS 2

EDS4160 3

EGS 6

FPS 2

FWS/AFW 1

FWS/MFW 2

ICS(NNI) 7 LOS 1

MGT/EN 5

MGT/LI 4

MGT/MA 1

MSS 1

PCS 1

PSS 1

RCS 2

RDM 1

RWS 2

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l 1

l

....----------------------------l SORTED BY: RANGE RSL SYS WHERE: RANGE EXISTS AND PRIORITY LE 3 AND CLOSED FAILS

ATTACHMENT A Printed:

Page 1

  • *
  • RSL/LRSL Tracking System * * *
  • Report:

WKSTATSb 02/22/88 14:08:11 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 AES 1

ANS 2

ASC 3

CCW 3

CHS 2

CPS 1

CRD 2

CSP 5

EDS12SNV 2

EDS125V 2

EDS4160 1

EDS480 3

EGS 2

EHO 1

FPS 12 FWS/AFW 4

FWS/MFW 5

GSC 3

HGS 2

HVS/CRTSC 3

HVS/NSEB 3

IAS 2

ICS(NNI) 7 MCM 2

MCW 2

MGS 2

MGT/CE 7

MGT/CH 5

MGT/CD 4

MGT/EN 77 MGT/EP 9

MGT/LI 7

MGT/MA 42 MGT/MM 1

MGT/NU 4

l MGT/OM 1

MGT/OP 43 MGT/PM i

MGT/PN 4

MGT/PP 7

MGT/PS 2

MGT/OA 20 MGT/RP 20 1

SORTED BY: RANGE RSL SYS WHERE: RANGE EXISTS AND PRIORITY LE 3 AND CLOSED EXISTS I

ATTACHMENT A Page 2

Printed:

02/22/88

        • RSL/LRSL Tracking System * ***

Report:

WKSTATSb 14:12:17 Version: 111087 RSL/LRSL Weekly Statistics Tables RSL Break:

NONE

- Long Range Scope List -

Number of Closed Items By System Item Desi Dnator Number of Items MGT/SA 6

MGT/SC 11 MGT/TA 1

MGT/TR 51 MPS/SR 1

MSS 3

MSS /OTSG 3

NGS 1

NRW 2

NSW 2

PBS 1

PCS 2

PSS 5

RCS 6

RDM 3

RPS 2

RSS 1

RWS 1

SFS 1

SIM i

a SORTED BY: RANGE RSL:SYS WHERE: RANGE EXISTS AND PRIORITY LE 3 AND CLOSED EXISTS

ATTACHMENT A 0

0 P.-i nt ed :

Pages 3

02/22/88

  • RSL/LRSL Tracking Systent ****

Report WKSTATSb 14:13:31 Version: 111087 RSL/LRSL Weekly Statistics Tables RSL Dreak NONE

-- Restart Scope List Number of Closed Items By System Item Designator Number of Items ANS 2

ASC 4

BWS 4

CBS 4

CCW 4

CDS 3

CFS 3

CHS 1

CRD 1

CSP 4

DHS 3

EDS120V 2

EDS125NV 1

EDS125V 8

EDS4160 5

EDS480 9

EFI 7

EGS 12 EHO 1

FP3 13 FWS/AFW 19 FWS/MFW 10 GSC 1

HVS/CRTSC 27

(

HVS/HVO 2

HVS/NSEB 23 HVS/RBV 1

e IAS 16 ICS(NNI) 42 LOS 2

LPT 1

MCM 2

MGT/CE 2

MGT/CH 4

MGT/CO 3

MGT/DM i

MGT/EN 148 MGT/EP 53 MGT/IN 5

MGT/LI 35 MGT/MA 71 MGT/MM 2

MGT/OP 216 5

MGT/PI 1

SORTED BY: RANGE RSL SYS WHERE: RANGE EXISTS AND PRIORITY LE 3 AND CLOSED EXISTS I

ATTACHMENT A Printed:

Pages 4

02/22/88

  • RSL/LRSL Tracking System * * *
  • Report:

WKSTATSb 14:23:09 Version: 111087 RSL/LRSL Weekly Statistics Tables RSL Dreak NONE

-- Restart Scope List --

Number of Closed Items By System Item Designator Number of Items MGT/PP 54 MOT /GA 18 MGT/RP 18 MGT/SC 4

MGT/SR 6

MGT/TR 62 MGT/TS 1

MPS/EN 3

MPS/MA 5

MPS/SR 1

MPS/TR 1

MSS 13 MSS /OTSG 8

NIS 1

NNI 1

NRW 5

NSW 2

PBS 7

PCS 5

PCW 1

PLS 3

PSS 5

RCD 1

RCS 11 RDM 11 RPS 7

RSS 5

l RWS 1

SFS 7

SIM 10 SME 1

WGS 1

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1 SORTED DY: RANGE RSL SYS WHERE: RANGE EXISTS AND PRIORITY LE 3 AND CLOSED EXISTS

8 ATTACFMENT B Prir.t ed:

Page 1

82/ 2 /88 e e e 4 RSJLRSL Tracking Systes e * *

  • Report RS.806 l

18:07:56 Version GOST

- Long Range Scope List -

Tables RSL Page keaki None Ites Desi pator:

ICS(*D Resolution: ADD STEPS TO ICS TlNIN6 OR PUl0ED EACTOR/TURBIE TRIP TEST TO

~

TM ADVs M TWs FOR STEADY STEM PESSK CmTROL.

!D N aber 3?95 Priority:

2 Date Last M ified:

81/26/88 Source Docu ent SEE COM ScopeIncrease?(Y/N): N i

PAG Approva! Pequired Cate Closed:

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Description:==

M TWs APO ADVs ME CONTROLLED BY EPMATE SYSTDIS M M TURBIE BYPASS SYSTDI MY ET ESPO@ TO TRMSIENTS AS !T DID HN UCER ICS CONTROL. M CONTRN IS T%T DIFFERCNES IN CONTR3. ESPONGE (EFIC 1

CONTROLS ME EIECTED TO E TMD FOR KCAY EAT RDUA) M WLVE STRE T!E MY CAUE !ETABILITIES OR SEP914 0F STEM FLOW. BW RECD 000S TET SRJD CO6! DER ADDING PROVISIONS TO M ICS TIMING AT POER TESTIE, OR STEPS TO A PLAND RTOR TRIP /TVRBIE TRIP Wilm ACTUATE BOTH M ADVs M M TWs TO OBERW MIR ES:0NSE AND WI ADV AND TW TUN!E CORRECTIONS AS REQUIRED TO OBTAIN AC0JRATE, STEADY STEM PESSUE i

CONTROL.

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Cossents: THIS RSLARSL ESCRIPT!0N AND/0R RESOLUT!0N MS GDE%TED tlT!Ll!!N6 IEDWi!N FO M LISTED CROSS RJEENCE l

IOCLtqENTS. MINOR EDITORIAL O4MBES E EDE SUCH THPT EACH ! TEM !S ACCDIPLISHABLE, 0.0EPALE, M ACCOLNTABLE TO Dt.Y ONE ORGAN!!AT!0N. R.L EDITS E MDE sum TET M OR!6!WL INTD(T OF M DESCRfPT!M M/0R RESOLUTION M S EEN PRESE M D.

1 FD BW SRTP REVIEW 2.6.2.3(3) PE PA6 87-M4. PA6 87-487. THIS APPLIES TO ICS M EFl. JUST!FICAT! m THIS l

! TEM WILL E ACC0mm.! SED AFTER STARTUP ('155 POE8t) EURING TlNIN6 PROCEDUE FOR ICS. PA6 88-415.

]

Cross Peference Documents:

OE i

ClosreDocuments:

STP-0M4 STP-1113 1

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I Printed:

Page l

82/22/88 e e e e R1/LRSL Tracking Systes e * *

  • Report RKft6

[

18:06:18 Version:

842447 Table:

Alt P.ge Break None itse [esignator:

MST/PP Resolution: SUR'KILLANE PROEDUES FOR DIESEL IDEMTDRS 6-486A M 3 ($P 56 A68 M Sp 94 A68) TO !RLEIE DIESEL FLE 0!L DAY TM EJPPLY l

l WRIFICATION IN ERJIVALINT LMITS OF FMCT10lft. INCf0ENT F l

EIGHTHS, ERENT M RLMS.

IDNumber:

754 Priority:

4 Date Last Modified:

01/38/88 Source Dccusent:

EASRTP t

Scope Increase? (Y/N H N l

PR3 Approval Required:

L DateClosed:

s

==

Description:==

TECm! CAL SECIFICATION MDOENT 147, ECTION 3.7.1F.1, WILL M!IE ERENTRE OR RLW IICICATim FOR l

DIESEL FLEL O!L DAY TM SUPPLY. LI-40693 M Ll-40694 AfE RAMED IN FMCTIML INCIDDITS F E!WTHS.

4 Commeets: THl$ RSL/LR!L DESCRIPT!GI M/OR ESOLUTim IMS GEEMTED llTILl!!IG IIF0WTION FIOt M LISTED CM IEFUEE DOCl)DTS AS FILOWS 1

M "DEKRIPTION" idAS EEMTED FROM EASRTP Rit79, KnGER, M "KSutlWi" IdRS EDEMTED BY M SYSTDI ENGIER. NOTE: R1479 01D NOT lla.UDE A RECSSENDG E91UTION. PA6 87 437. IIMILID: SPs 944 4 3 M 56A 4 I i

ME APPRCVED. El HWE DAY TM EASUIDENTS ERj! VALENT TO M TEDI SEC MifDelTS. TEDI SPECS 00 ICT SAY l

M LEVEL 10ST E EASURED IN ElWTHS, PERCDIT ABC RLGdS. TS.3.7.!F.1 STATES: "EPAMTE DAY TMS (D(TAIN!IS A MIN!IUt 7 65s 0F TM CAPACITY (265 GALLGIS 7 FlR FOR EADI A 4 B...."

l Cross Reference Documents:

Rl8079 l

J Closure Docuents:

)

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ATTACHMENT B Printed:

Pages 1

82/22/88

  • * *
  • RSL/LRSL Tracking Systes * * *
  • Report:

RSL806 18:88:22 Version:

86P.487

- Restart Scope List -

Table RSL Page Break: None Ites Designator:

NGT/EN Resolution: 1. MJCLEAR EN61EERING TO [EVEl.0P A PROCEDURE TO CONTROL, CORRELATE AND 000 N NT SETFOINTS IN PROCESS STANDARDS M i

CALClLATION ETH000LOGIES FOR TECH SPEC M NON-TEW SPEC INSTRlNNTATION (Sep shrs).

2. DEVELOP SETPOINT CALQ1AT!WS OR i

DESIGN REFERENCE DOCOOTS FOR INSTRLIENTATIW, CONSIDERING DESIGN BASIS LIMITS, IMERENT INSTDENT INACCURACIES, M REFERDIE SOURCES TO JUSTlFY ACTUAL SETPOINTS.

ID Number C285 Priority:

5 Date Last Modified:

82/16/88

.aurce Document:

EASRTP f

Secoe Increase? '"?J: N PAG Approval Required:

f Date Closed:

==

Description:==

1. ETH00S FOR MAINTAINING H REVIS!M WTIM FILES FOR SETPOINTS ARE NOT DEFIED.
2. PROESS STANDARDS DO NOT CONTAIN SUPPORT REFFJENCE DOCUMENTS, INDICATORS FOR USE OF EN6IEERING LMIT C(PNERSIWS, M l

INSTRt)ENT EICLUSION CRITERIA. 3. PROCESS STANCARDS DO 10T CONTAIN RDM INSTRLDENT INDICAT!W M LOOP l

ACCURACIES WICH LEADS TO IMPROPER SETPOINT SETTINGS.

I Comments: IWORMTim WAS TAKEN DIRECTLY FROM TE MOST APPLICABLE CROSS REFERDCE DOCUGTS.

CROSS REF DOC COM: PSG 88-013 SYSTEN RDM - TITLE '!NADEDUARE SETPOINT DOCl#ENT.' PA6 87-965. PA6 88-427 VOID:

1 SUPERCEDED BY 1.D. 83916 Cross Reference Documents:

RI8158 l

Closure Documents:

CALC (TBD)

ISSPRO

ATTACHMENT 8 Printed:

Page 1

82/22/88 e * *

  • RSL/LRSL Tracking System e * *
  • Report RSL906 10:88:34 Version:

982487

- Long Range Scope List -

Tables-RSL Page Break None I

Itee Designator:

FWS/AFW Resoletion: PEFORM AFW MINIFLOW FLOW ORIFICE INSPECTim M FLOW TEST TO

'O!FY DESIGN CRQLATION.

-ID Number 176 Priority:

2 N'e Last Modified:

01/29/88 l

'ce Document

SEE COWI stupe Increase? (Y/N): N l

PAS Approval Required:

1 Date Closed:

==

Description:==

ORIFIE PLATES FO-31882 AND FO-31982 SHALL BE INSPECTO AND DIENS!(MALLY VERIFIED. FLOW TESTIE SHALL ALGO l

BE KRF0MD TD VERIFY M MINIFLOW RATE IS ACCORDIN6 TO M DESIGN VALIE.

l Ccaments: THIS RSL/LRSL DESCRIPTION N/0R RESOLUTION WAS GEERATED UTILIZIE IWORMATION FROM M LISTED CROSS REFEIOCE l

DOC M NTS. MINOR EDITORIAL CHANGES WERE MADE SUCH THAT EAm ITEM IS ACCMPLISHAELE, CLOSEABLE, AND ACCOLMTABLE TO 34.Y M ORGINIZATION. R.L EDITS ERE MADE SLCH THAT TE ORIGINR. INTENT T M DESCRIPTI(M M/0R ESOLUTION HAS KEN PRESERWD.

SOURCE DOC: NCR S6467. PAS87-975. JUSTIFICATION: STP-1978 IS ET PERFORED LMTIL 10% POER. S6467 M STP-1968 ARE COMPLETE. PAG 88-416.

Cross Refererce Documents:

26.1995 FWS/AFW.69 i

S6467

)

Closure Documents:

S6467 STP-1968 STP-1979

ATTACHMENT B 4

Printed:

Pages 82/22/88 e e *

  • RSL/LRSL Tracking Systes e e e e Ryxrt RSL906 19:08:48 Version:

882487

- Long Range Scope List -

Tables RSL page Break: None Ites Designator:

FWS/AFW Resolution: PERFDAN TERRY TURBIE OVERSPEED TEST!l6 PRIOR TO STARTUP. ALSO, INSURE TMT OVERSPEED TESTINS IS ADDED TO TE ROUTIE TEST PP0CEDURE.

ID Number:

182 Priority:

2 Date Last Nodified:

01/29/88 Source Document FWS/AFW SSR Scope Increase? (Y/N): N PA6 Approval Required:

Date Closed:

==

Description:==

TERRY TURBIE OVERSPEED TRIP TESTINS IS M)T PERFORED.

Ccaments: THIS RSL/LRSL DESCRIPTION AfC/0R RESILUTION WAS GE)ERATED UTILIZ!NR IMTION FR(h TE LISTED CR091 EFERENCE DOCtKNTS. MINOR EDITORIE. QWEES ERE MADE SUCH THAT EACH ITEN IS ACC(MPLISSELE, CLDEABLE, Ape ICOLMTABLE TO 04.Y DE ORSAN!!ATION. ALL EDITS WERE MADE SUDi THAT TE ORIGINAL INTENT & TE DESCRIPTI(M Ale /OR RESOLUTION HAS EEN PRESERVED.

JUST!FICATION: STP.lB25 PERFORED A DECK 7 TE K-308 OVERSPEED TRIP SETPOINT WIDI WILL SATISFY EDUl10ENTS DURINS THIS SHITDOWN. PRIOR TO TE EXT REFEi.!NG SHJTDOW A PROCEDURE WILL BE WRITTEN TO VERIFY K-368 OVERSPEED TRIP SETPOINT ON A REFLELING INTERVAL. PA6 88-416.

Cross Refererce Documents:

22.8555 26.9096 26.9688 27.0855 A3-4C.33.28 FWS/AFW.31 Closure Dccuments:

RT-#W-002 t

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ATTACHMENT B

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Printed:

Page 1

02/22/88 i s *

  • R1 /L E Tracking Systes * * * *

, Report RSL906 10:09:00 Version:

0t"487 Table:

RSL Page Break None Iten Designatoct FWS/AFW Resolution: TEST EN61EER TO PEFORM M FOLLOWIN6 DURING M PEFDMNCE OF STP-1870: 1) DEMONSTMTE PROPER OPEMTIM 7 K-308 STEM TRAPS ICV-30003, ICV-30005, ICV-30806, M ICV-30009. 2) DDOGTMTE PROPER OPEMTION OF K-308 00VENR. 3) C(LLECT VIBRATICH DATA 5 K-30 AFTER BEARING TEMPEMTURES HAVE STABILIZED.

ID Number 2382 Priority:

4 Date Last Ibdified:

01/28/88 Source Document SEE C0rM Scope Ircrease? (Y/N): N PA6 Approval Required:

Date Closed:

==

Description:==

DURING TE PEFORMANCE F STP-1925: 1) STEM FLOW WAS PCT SLFFICIENT TO CMIM PROPER OPEMTION & E K-308 STEAM TMPS. 2) K-300 GOVEMR WAS INITIALLY INDPERABLE DLE TO A FAILED S(LENDID DIODE. 3) K-308 VIBMTION READINBS ERE TFIN PRIOR TD, BUT NOT AFTER BEARING TEMPEMTURE STABILIZATICN.

Ccements:

THIS WILL EDW FOR CLOSE-0UT OF STP-1925 TEST PACKAGE BY TPACK!!E OPEN ITEMS TO BE DECKED DURIE TE PEFORMANCE OF STP-1878. SOURCE DOCLIENT: STP-1925. INVALID: COVERED BY NCR PROCESS, SHDLLD NOT HAVE BEEN IN RSL/LRSL SYSTEM. FVaTERMORE, TE NCR IS (10SEE. PA6 88-416.

Cross Reference Documents:

KIE Closure Documents:

ISTMP l

ATTACHMENT B Printed:

Page:

1 82/22/88

+ e *

  • RSL/LRSL Tracking Systen e * *
  • Report RSL906 10:09:12 Version:

.082487

- Long Range Scope List -

Table:

RSL Page Break None Itsa Designator:

COS Resolution: ROUTE AllI. BLD6. STACK PLEM "000SDEIX" DRAIN TO TM FAftl CONTROLLED St#1P.

ID Number 294 Priority:

2 Date Last Nodified:

82/10/88 Source Document:

-PSI Scope Increase? (Y/N): N PA6 Approval Required:

DateClosed:

==

Description:==

P010iT! ALLY CNTAMINATED DRAIN 3 ARE M)T ROUTED TO TE RAD WASTE SYSTEM. ALSO TE NJI. BUILDIE STACK PLEM "600SCECX DRAIN" ALLOWS RADIOACTIVE NATERIAL TO DRAIN TO A NON-CUNTROLLED DRAIN.

Comments: THIS RSL/LRSL DESCRIPTION M/0R RES(Ll!TI(N WAS EERATED UTill!!E IEONTION FRGl TE LISTED CROSS EFEBCE DOCUENTS. MINOR EDITORIAL CHANSES WEE MDE SU0i THAT EADI ITDI IS ACCOMPLISHABLE, CLOSEABLE, M ACCOLMTUKI TO OM.Y OE ORGMIZATI(N. ALL EDITS EE MDE SUCH Tmi TE ORI61NAL INTENT OF TE DESCRIPT!Gi M/OR ESOLUTION HAS BEEN PRESERVED.

JUST!FICATION: COMPENSATORY EASUES CAN BE ESTABLISED. TEMP 0mRY FOSE (TYG(N) CM BE ROUTED TO EW Sl81P 'C' INSTALLED l#0ER EOi R1656. WILL BE CONTR(LLED BY CAUTION TA6. PA6 88-018.

Cross Reference Documents:

21.0075.A 26.9712 26.1961 EAR 87-967 Closure Documents:

ECN(TBD) i e

ATTACHMENT B O

Printed:

Page:

1 02/22/88

  • * *
  • RSL/LRSL Tracking System * * *
  • Report RSL996 10:09:24 Version:

882487

- Long Range Scope List -

Tables RSL Page Break None Ites Designator:

EDS129V Resolution: COMPLETE ECN R1392 TO ADDRESS IDENTIFIED LNDERVOLTAGE CONDITIONS.

ID Number:

736 Priority:

2 Date Last Modified:

02/83/88 Source Document SEE C091 Scope increase? (Y/N): N PAG Approval Required:

Date Closed:

==

Description:==

ERTAIN CLASS 1E 129V AC LOADS ARE SUSCEPTIBLE TO YOLTAGE LEVELS BELOW VEEORS' MIN!RN RElljlREENTS. LER 86-23 AND ODR 86-533 000.ENTED A SPECIFIC INSTANCE KRE A DEVICE'S MINIKN VOLTME REQUIREENT (129V AC, TYPICAL) COLLD NOT EE ET. SUBSEQLENT IMSTIGATION IDENTIFIED LOADS SUPPLIED FROI TE FOLLOWING PAELS ARE ALSO SUSIPTIBLE TO LOW YOLTAGE CONDITIONS: SIA3, $1A4, H3RPAl, S1B3, S1B4, AND H3RPBl.

Concents: THIS RSL/LRSL DESCRIPTION MD/OR REELUTION WAS GEERATED UTILillNG IEORMATim FROM TE LISTED CROSS REFERENCE DOCUENTS AS FOLLOWS:

ODR 66-533 4 LER 86-23 ORIGIN 0.Y ADDRESSED THIS CONCERN. NOTE TO PAG: THIS WORK IS BEING CatPLETED AT THIS TIE. RESOLUTION REWORDED TO ADORESS TE C'NPLETION OF ECN R1392 MD NOT TE INITITFION AS STATED IN TE QTS COV10 26.1015 EC0ieENDATION. PA6 87-641. JUSTIFICATIM: VQ. TEE WILL BE POUTORE1: DURIE OPERATDR R0lNDS.

ICSIGN CHME R1392 WAS CREATED TO ADDRESS POSSIBLE LOW VOLTAGES ON SELECTED 129 VAC $UELS. TE POSSIBIL11Y T LOW VOLTAES LNDER ERTAIN PLANT CD4DITIONS WAS DISCCNEED IMILE PERFORMING AN EVAll]ATim 0F ALL 120 VCLT LOADS IN ESPONSE TO LER 86-23. 85-23 DETAILED HOW A LOW 6 RID VOLTAGE IN CONJLNCTION WITH A LOCA W0llD CAUSE LDSS OF TE ESS. HVAC FILTRATION UNITS. AS PART OF TE ESPONSE TO 86-23, DESIM EN6! EERIE ISSLED ECN A0911 TO PLACE TK ESS, HVAC LNITS ON INVERTER POWER. THIS WORK IS COMPLETED. TE SECOND PART OF THIS RESPONSE WAS TO EMTE ALL 120V LD%)S TO ENSURE OPERABILITY OF ALL CLASS 1 LOADS (129V) LNDER LOW VQ.TAGE CDP 0!TIONS.

FOLLCWING TE CD4PLET!0N OF THIS EVAllJAT!W, LER 86-23 WAS CLOSED. - AS PART OF TE EMTIM, DDR 88-84 WAS ISSLED TO ADDRESS POSSIBLE LOW VOLTAGES ON 129VAC PAELS SIAY, 51BY, S!A3 AE S1B3. THIS WAS DOE OUTSIDE TE SCOPE OF LER 86-23. ECN R1392 HAS IEVELOPED A NUMBER (F PROBLEMS WITH BREAKER S!!!E AS DESCRIBED CN NCR S75%

THIS HAS MDE TE TRANSFORERS LNRELIAELE LNDER LOOP C00!TIONS. TE EGlLATING TRMSFORERS HRVE BEEN RE)0VED FROM SERVIT AND TE ORl61mL SOURCES HAVE BEE RESTORED. TERE IS NO EVIDENE Tmi A LOW VOLTAGE CDCITION HRS EVER EXISTED ON TESE PMLS. PER EMO M.88-154 FROM LICENSING, M) CD011TTEXT EIISTS FOR TE IMPLElfMTATi(N OF R1392 PRIOR TO ESTART. IT IS REC 0f0ENDE!) Tmi R1392 BE E-MILESTAED AS POST RESTART. ENSIEERING WILL CONTIMJE TO DEWLOP AN EFFECTIVE LOW TERM FII TO TE DESIGN. PA6 88-921.

Cross Reference Documents:

26.1015 Closure Documents:

R1392

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Tables RSL Page Break None Ites Designator:

EDS486 Resolution: MODIFY TE PROTECTION SDEES FOR TE VCLTAE REGlLATING TRANSFO M RS 131A3, 13144, 131B3, 131B4. IMPLEENTATION WILL PRECLUDE TE SPURIOUS TRIPPING 7 EAD RERLATING TRANSFDMER'S INTERNA BREAKER MD ITS UPSTREAM EC FEEDER BREAKER, RESPECTIVELY. W!EDUT TE FOUR RE8tLATIN6 TRMFORER'S INTERNAL BREAKERS. REWORK MCC BREAKER CUBICLES, EIISTIE CUBICLES TO BE ABANDOED. REMOVE INTERNA BREAKER AT FOUR REGLLATING TRANSFDMRS, EWDRK FOUR (4) CLASS 1 EC ETOR STARTER CUBI(LES, CABLE REPlLLING AND RETERMINATIONS REQUIRED.

ID Nuster:

4827 Priority:

2 Date Last Pbdified:

02/83/88 Source Document SEE COMM Scope Ircrease? (Y/N): N PAG Approval Required:

Date Closed:

==

Description:==

SPURIOUS TRIPPING OF TE RESECTIVE MCC FEEDER BREAKER TO AND INTERNA BREAKER & VCLTAGE E6tLATIE TREFOMRS 131A3, B3, 44, AND B4 HAS BEEN KNOW TO OCCUR DURit INITIAL EER6IZATION AS DOCl#ENTED IN ER 575 % IWESTIGATION AND SUBSENT TESTING & EQUIV4ENT TYPE TRANSFOMRS 131A2,131B2,131C2 MD 131D2 MS SHOWN THAT A SIMILAR CCNDITION EIISTS, HOWEVER OM.Y TE TRMSFOMRS INTERNA BREAKER HAS TRIPPED IM)ER EERS!ZATION FROM TE C00RDIMTI(N CURVES. f0EVER, TE BREAKER C00RDIMTI(N (1JRVES IM)!CATED TMT TE EC BPEAKER MAY ASO TRIP. DURING A LOSS-7-WFSITE POER (LOOP) OR LOOP WITH SFAS (OR SFAS FOR 131A3 M X31B3 04.Y) TESE TRANSFDMRS ARE MOENTARILY DE-EER61 ZED AND SUBSERENTLY RE-EER61 ZED IN ACCORDANCE WITH TE BUS SE0lENCE PROFILE. TE POTENTIAL EXISTS DURING THIS SCENARIO FOR A (XMOi M0DE FAILURE F A POER LOSS TO REDWDANT LOADS SERVICED FRON TE DISTRIBUTION PAELS SUPPLIED BY TE ESPECTIVE TMIN A N TMIN B VCLTAGE RE6l1ATING TR E FO M RS. M EVGTION OF TE REDlNDANT LDADS SUPPLIED FROM TE RESPECTM TMIN A M TMIN B 120VAC DISTRIBUTION PAELS WAS CONDUCTED TO DETERMIE TE CCNSEQlENT EFFECTS 7 TE LOSS F POER TO TESE LOADS FOR 30 MINUTES. THIRTY (38) MIMJTES WAS USED AS QJR CRITERIA FOR THIS EV M TION. TE PRELIMINARY EVMTION REPORT WAS DISCUSSED WITH OPEMTIONS WO WERE STRCNGLY OPPOSED TO DOING ANY CORECTIVE ACTIONS OTER THAN COMAETELY RESOLVING TE PRCBLEX. OPERATIONS WO ERE STRONGLY OPPOSED TO DOING #iY CORRECTM ACTIONS OTER TMN COMPLETELY RESOLVING TE PROBLEM. OPEMT!DNS FEELS THAT FAILURE OF TE SLBJECT LOADS W0lLD HIN'ER DEMTOR ACTIONS WITHIN 18 MIMJTES OF TE INITIATING EWNT.

Ccesents: THIS RSL/LRSL DESCRIPTION AND/0R ESOLUTION WAS SEERATED UTILIZIE IEORMATION FIDI TE LISTED CROSS REFEREEE DOCU>ENTS. MINDR EDITORIA CHANGES WERE MADE SU0i Tmi EG ITEM !S ACCOMPLISHAFLE, (LOSEABLE, AND ACCOLNTABLE T0 (N.Y OE ORSAN!ZATION. E EDITS WEE MADE SUCH THAT TE ORI61NA INTENT OF TE DESCRIPT!(N M/OR ESOLUTION HAS BEEN PESERWD.

SOURCE DOC: NCR S75 % PAG 88-010. JUSTIFICATICH: OPERATOR ROLN) ENITOR LOW VCLTAGE. DESIGN Di M E R-1392 WAS C*EATED TO ADDRESS POSSIBLE LOW VOLTAGES ON SELECTED 120 VAC PMLS. TE POSSIBILITY OF LOW VOLTAGES LNDER CERTAIN PLMT CINDITIONS WAS DISC 0VEED WILE ERFORMING AN EVAUATION & ALL 120 VCLT LOADS IN ESP (NSE TO LER 86-23. E-23 DETAILED f0W A LOW GRID VCLTAGE IN CONJtNCTION WITH A LOCA WOLLD CAUSE LOSS OF TE ESS. HVAC FILTMTION LNITS. AS PART OF TE ESPONSE TO %-23, DESIGN ENGIEERING ISSLED ECN R-4911 TO PLACE TE ESS, HVAC (NITS ON INWRTER POWER. THIS WORK IS COMPLETED. TE SECOND PART T THIS RESPONSE WAS TO EVMTE ALL 120 VOLT LOADS TO ENSURE OPERABILITY OF ALL CLASS 1 LOADS (12tV) LM)ER LOW VOLTAGE CDCITICNS. FOLLOWING TE COMPLETION OF THIS EVPLUATION, LER M-23 WAS (105ED. AS PART OF TE EVMTION, ODR 8884, WAS ISSLED TO ADDRESS POSSIBLE LOW VOLTAGES (N 129VAC PAELSSIAY, S1BY, S143 MD S1B3. THIS WAS DOE OUTSIDE TK SCOPE OF LER %-23. ECN R-1392 HAS DEVELOPED A MJMBER 7 PROBLEMS WITH BREAKER S!!!NG AS DESCRIED ON ER75% THIS HAS MADE TE TRMSFOMRS VAR??? MILE UNDER LOOP CONDITIONS. TE RERLATING TRANSFOMRS HAVE BEEN EMOVED FROM SERVIE N TE ORIGINAL SOLEES HAW BEEN REST 0ED. TERE IS NO EVIDENCE Tmi A LOW V(LTABE COM)lTICN HAS EVER EXISTED (M TESE PAELS. PER MEMO, N.88-154, FROM LICENSING, S0 C0m! TENT EXISTS FOR TE IMPLDENTATICN OF R-1392 PRIOR

__ _T8_GTOTa _ 87 8@ GE~EE E3 0-80 GD D3IMEE O L~G SD fNTO CTM F2TU lia

E}2DP AN @h@sVIVE UC3 Sil] FIX TO TE DESIGN.' 63 CG1.

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Table RSL Page Break None Ites Designator HVS/NSEB Resolution: PERFORM AIR BALANCE & NSEB ERMAL M ESSENTIR. HVAC PER MINTENMI PROCEDURE M.111.

ID Number:

1781 Priority:

2 Date Last Modified:

92/04/88 Source Document SPJ Scope Increase? (Y/N): N PAG Approval Required:

Date Closed:

==

Description:==

TE NSEB ERMA AND FSSENTIA A!R C0EITIONING AIR DISTRIBUTim SYSTEMS HAVE ET BEEN PROPERLY BALAPCED.

CERTAIN ROOMS IN TE NSEB HAVE BEEN BR.ANCED SO THAT SUPPLY AIR FLOW EICEEDS RETURN AIR FLOW. THIS CMITICN RESLLTS IN ROM PRESSt31ZAT!0N TO A0ilEVE EQUILIBRitM. DUE TO THIS COEITION, ACCESS DOORS ME DIFFIClLT TD OPEN OR 10SE1000R LOCH'NS ECHm!SMS DO NOT OPERATE PROPERLY MD MVE IEURRED DAMAGEl AND FIRE DOOR CLOSING DEVICES 00 NOT FlETION PROPERLY. TE TEMEMTURE CONTROLLERS FOR TE NSEB ERMAL HVAC ARE LOCATED IN TE ETURN DUCTING TO TE iNIT. Ml!!NG OF RETURN AIR DOES NOT fLLOW TEMPEMTURE CONTR(L FOR TE INVERTER ROOMS, WilCH AE TE KlTTCIT AEA IN TE NSEB. REBALANCING OF TE AIR SUPPLY SYSTEM IS INDICATED AS A SOLUT!m.

Comments: THIS RSL/LRSL DESCRIPTION AND/0R RESOLUTION WAS 6EERATED UTILIZIE lEORMATI(N FRM TE LISTED CROSS REFEREM1 00ClMNTS. MINOR EDITORIAL CHANGES WERE MADE SUCH THAT EACH ITEM IS ACCCMPLISHABLE, Q.0SEABLE, M ACCOLNTABLE TO CPLY OE ORGANIZATION. R.L EDITS WERE MDE SUCH THAT TE ORIGINAL INTENT OF TE DESCRIPTION M/OR RESluTION HAS BEEN PRESER'KD.

JUST!FICATION: THIS ITEM SHDLLD BE DEFERRED TO AFTER RESTART. WR 134857 M WR 134858 HAVE BEEN COMPLETED WilCH PERFORED TE M-111 AIR BRANCE FOR TK EERGENCY (MITS. TE OPLY WORK LEFT IS TO BALANCE TE NORMAL LNITS WilDi IS NOT SAFETY RELATED. PAS88-821.

Cross Reference Documents:

19.9818.H 26.0438 A3-40.34.15 A3-4C.34 9 HVS/NSEI.15 HVS/NSEw27 Closure Docu ents:

134857 134358 COMPRO l

)

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Table' RSL Page Break None Ites Designator:

Mbf/EN Resolution: EVALURTE CURRENT DESIGN 7 DELUBE SYSTEM M DETERMIE APPROPRIATE ETED FOR REMOVING COMPENSATORY EASURES M ESOLVING EW PLMP ISSUE.

ID Number:

2922 Priority:

2 Date Last Modified:

82/18/88 Source Document:

SPJ Scope Increase? (Y/N): N PAG Approval Required:

Date Closed:

==

Description:==

AFW PLMP DPERABILITY MY BE ADERSELY MTECTED BY TE DELUGE SYSTEM. PERFORMNCE 7 STP-1984 IS EQuiED TO BRING TE PLANT IKTO COMPLIANCE WITH LICENSING C0011 TENTS. TE RRRB RECDO O OS THRT THIS TEST BE COMPLETED PRIOR TO STARTUP TO COMPLY WITH A C0mlTENT TO TE NRC M TO CLEARLY DEENSTMTE Tmi OPEMTI(N OF TE DELUBE SYSTEM WILL NOT CAUSE AN AFW SYSTEM FAILl!PE.

Consents: THIS RSL/LRSL DESCRIPTION AND/OR ESG.UTI(N WAS GEEMTED UTILIZING IEDRMTIQ4 FROI TE LISTED CROSS REFERDCE DOCUENTS. MINOR EDITORIAL CHANGES EE MDE SUCH THAT EACH ITEM IS ACCOMPLISHAELE, CLOSEABLE, M ACCOLMTABLE TO OPLY DE ORGANIZATION. ALL EDITS EE MDE SUCH THAT TE ORIGINAL INTENT 7 TE DESCRIPT!(N M/0R RESOLUTION HAS EEN PRESERVED.

THIS RSL SELLD BE INVR.!D BASED UPON TK MSRC DECISION NOT TO PERFORM TE DELUGE TEST (STP-1984). PA6 86-444.

PA6 88-928, PAG 88-929 JUSTIFICATION: E HAVE INSTALLED DEFLECTORS Di TE A!R INTAKES OF TE AFW PLMP MOTORS IN ACCORDANCE WITH VENDOR RECOMENDATIONS M ECN A-5530. TE SYSTEM IS OPEMil0NAL M TUIDED DVER TO OPERATIONS. TEE IS AN FIE WATCH FOR AN ADDITIONAL COGENSATORY EASURE N TE DEllEE SYSTEM HAS BEEN CLEARED BY OPERATIONS (NTIL SUCH T!E AS DESIGN ENGIEERING CAN ESOLVE TE DESIGN ISSLE OR TE TEST CAN BE RlN.

TEST WILL NOT BE RlN LNTIL A SPARE f6 PLMP MOTOR IS AVAILAELE ON SITE.

Cross Refererce Docuumts:

19.0635 A3-4C.33.17 FWS/WW.24 Closure Docusents:

ERPT(TED)

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Tables RSL Page Break M>ne Ites Designator:

MST/EN Resolution: PROVIDE A EPORT TO TE NRC FOR TEIR ACCEPTANCE PRIOR TO ESTART. THIS EPORT 901D INO.UDE TE ESOLUTIONS OF SPECIDIC-ISSLES AND MTERIAL CONTRQ. INSPECTION.

IDNumber:

4835 Priority:

2 Date Last Modified:

01/25/88 Source Document:

SEE CD91 Scope Increase? (Y/N): N PAG Approval Required:

Date Closed:

==

Description:==

NRC CmDUCTED AN INSPECT!W OF PAST AND PRESENT PROCURDENT M MTERIALS CNTRCL PRACTICES AT RMH) SECO.

CURING THIS INSPECTION NRC IDENTIFIED SPECIFIC CONCERNS RELATED TO FOUR MEY ISSLES: o C00ERCIAL BRADE KDICATICN. o SE!SMIC QUEIFICATION OF RELAYS IN RPS M SFAS. o PIECE-PARTS EWIROMENTAL GJALIFICAT!W.

o EHNCDENT OF EXISTING PROCEDURES / PROCESSES.

Comments: Th!S RSL/LRSL DESCRIPTION M/0R RESOLUTICH WS GDERATED UTILIZIN6 IWORMATION FDI TE LISTED CROSS REFERDEE DOCl)ENTS. MINOR EDITORIAL CHANGES EE MDE SUCH TMT EACH ITEM IS ACCOMPLISMBLI, CLOSEABLE, AND ACCOWTABLE TO ON.Y DE ORGANIZATION. ALL EDITS WERE MADE SUCH THAT TE ORIGINAL INTENT OF TE DESCRIPTION M/OR RESOLUTION HAS BEEN PRESERVED.

SOURCE DOC: NRC INSPECTION REPORT ( 01/84/88 - 01/14/88). PA6 PRE-SCREEN 88-012. PA6 88-413.

Cross Reference Doctments:

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Tables RSL Page Break: None Ites Designator:

NSW Pesolution: DETERMIE TE CORRECT NSW SYSTEM DESIGN PESSUE IN ORDER TO EVALUATE TE ALLOWABLE HYDROSTATIC TEST PESSURE.

ID Number 4036 Priority:

2 Date Last Modified:

01/27/88 Source Document:

EASRTP Scope Ircrease? (Y/N): N PA6 Approval Required:

Date Close:

01/25/88

==

Description:==

TE NSW SYSTEM DOES NOT APPEAR TO HAVE BEEN PRESSUE TESTED CORECTLY IN ACCORDAEE WITH INSERVICE INSPECT!(N EQJIREENTS. ASE SECTION 11 !E 5000 STATES: "TE SYSTEM TEST PRESSURE SHALL BE AT LIAST 1.10 TIES TE S'3 TEM DES!!N PESSURE." WORK REQlEST 115720 IEICATES TE HYDROSTATIC TEST PRESSURE WAS BEMEN 135 N 140 H N IT SHOLLD HAVE BEEN ABOVE 165 psig (150 x 1.1).

Comments: THIS RSL/LRSL DESCRIPTION M/0R RESG.UTION WAS GEERATED UTit!!!E IWOMT10N FROM TE LISTED CROSS REFERENCE DOCUENTS. MINOR EDITORIAL CHANGES WERE MDE SUCH THAT EADI ITEM IS ACCOMPLISHAELE, (10SEABLE, AND ACCOLNTABLE TO 04.Y OE ORGAN!!ATION. ALL EDITS WEE MADE SUCH THAT TE ORIGIML INTENT OF TE DESCRIPT!(N M/OR RES(LUTION HAS BEEN PGERVED.

PE PA6 87-036. PAG 88-016.

Cross Refererce Documents:

EAR SY87-118 R1010')

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Tables RSL Page Break None Itce Designator:

ICS(m!)

Resolution: SRTP TO REVISE STP-ill3 TO BE PERF018ED DURIE HSDT PRIOR TO RISU. SCOPE CF TE PROCEDURE TO inUDE: 11. FINCTI(NAL DEMONSTMil0N OF TRANSFER CAPABILITY FROM TE CMTROL R0(N HSDP FOR TE FCLLOWlE CONTROLS: o ADV's o fHi o ift LOOP A (SFV-23811) RCS INVENTORY CONTR(L. 2). DEM(NSTMTE TE CAPABILITY TO MAINTAIN STRE ICT SHJTDOW CCNDITION FR(N TE H2SD. o RECORD DATA AT ALL INDICATORS AT H2SD. 3). DOONSTMTE EFIC AUTOMATIC AND MA M L PRESSURE / LEVEL CONTROL. o TBV ISOLATION o LOOP ADV's FOR AUTO o LOOP ADV's FOR MMAL o WW CONTROL TO OTS6's o DEMONSTMTE PRIMARY TO SEC02ARY EAT TRANSFERCAPABILITY. o MAINTAIN RCS INVENTORY 4). DEMONSTMTE TRANSFER 7 CONTROL FROM H2SD TO MCR. ETE: DM.Y C MTROL i

FttCTI(N NOT DEMONSTMTED WILL BE MUL C(NTR(L 7 RCP SEALS BY USE OF THROTTLING MAMJAL VALVE. OM.Y ELEENTS OF H2SD ET DEMONSTMTED WILL BE MJ TM IS(LATI(N MD DHA SUCTION FRCN BWST.

10 Number 4002 Priority:

2 Date Last Modified:

82/04/88 Source Docuser.t SEE Com Scope Increase? (Y/N): N PAG Approval Required:

Date Closed:

1

==

Description:==

ESOLVE NRC CONCERN Af0VT ADEDUACY OF TESTIN0 PERFORED ON TE E10TE SHJTDOW PAEL.

I Consents: THIS RSL/LRSL DESCRIPTION MD/0R RES(LtJTION WAS GEERHTED UTIL!!!N6 IWORMATI(N FRCN TE LISTED CROSS REFEENCE DOCUENTS. MINOR EDITORIAL CHANSES EE MADE sum THAT EACH ITEM 15 ACCOMPLISHEE, CLOSEABLE, M ACCOLNTRE TO OM.Y DE ORGMllATICPl. R.L EDITS WEE EDE SUCH Tmi TE ORI6IML INTENT T TE DESCRIPT!(N AND/OR RESCLUTI(N WS BEEN PRESER'ED.

INDIVIDUR. INSTRLENTS, SWITCES, MD LOOPS HA'E BEEN COMP 0ENT MD/OR RNCTIONALLY TESTED IN TE SRTP - }DEVER AN INTEGRATED HDT SHJTDOW FROM TE RSDP HAS NOT EEEN PERFORED. PA6 87-984. PA6 88-806.

Cross Reference Documents:

CCTS-T8T1822f62 Cicsure Documents:

STP-ill3

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Tables RSL Page Break None Ites Designator ET/TR Resolution: DEVELOP TMININ6 PROCEEE m GA RADIATIM DITORS M M-Il COMPUTER M TMIN RP TEDNICIANS.

ID Number 2286 Priority:

2 Date Last Modified:

02/92/88 Source Document:

EASRTP Scope increase? (Y/N): N PA6 Approval Required:

Date Closed:

82/02/88

==

Description:==

MRE IS INADEMTE TMINING FOR RADIATION PROTECT!W TEDWICIANS ON TE GDOAL ATOMIC RADIATim M(MITORS AND M RM-11 COMPUTER TD BE FmlLIAR WITH M OPEMT!W OF THIS EQUIPENT FOR DOGDCY RESPGISE TO SAMPLINS AND VERIFYING TEDNICAL SPECIFICATIGi LIMITS ARE NOT EXCEEDED.

Comments: THIS RSL/LRSL DESCRIPTION M/OR RESOLUTION WAS GDERATED UTILil!NG IWORMATIGi FM M LISTED CROSS EFERDCE DOCL9BTS. MINOR EDITORIAL DiANSES ERE MADE SUCH THAT EADI ITEM IS ACCDMPLIShABLE, CLOSEAF"1, M ACCOLMTABLE TO DLY DE ORGANIZATION. ALL EDITS lOE MADE SUDI Tmi TE ORIGIML INTENT OF M DESCRIFT!W M/0R RESOLUTIM M S BEEN PRESERVED.

CROSS REF DOC COM: SYSTEM-RDMI TITLE '6A RAD MONITORS M RM-ll CCMPUTER TMIN1E FOR RADIAT!M PROTECTION TEDNICIMS.' PA6 88-M 8.

CLOSURE DOCLD O T: RP 88 8 9298.

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CR 21 N 9700 Ca 21 0 8298 ISSPRO Y

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ESS Resolution: DEVELOP AN EDI, DBR, SAR (IF EEDED), 006 AND ALL ECESSARY DOCMNTS TO ADD EER8ENCY LIGHTS TO TE OUTDOOR PATH ETEEN TE AUI!LIARY N G DIESEL-GEEMTOR BUILDIES.

ID humber 2838 Priority:

2 Date Last Nodified:

01/26/88 Source Documenti SEE Cum Scope Increase? (Y/N): N PA6 Approval Required:

Date Closed:

==

Description:==

10CFR50 APPENDIX R SECTIm !!! J REQUIRES OPEMTOR'S ACCESS M EBRESS TO VITAL eel! PET ERJIED TO BRIE TE PUWT TO SE SHJTDOW IN TE EVENT TE CONTROL ROON IS ET MBITABLE DE TO FIE M/0R EIESSIVE SEE.

TE PATH BETEEN TE CONTROL ROM AND TE EW DIESEL-GEERATORS FM.S INTO THIS CATEBORY N RIST C(MPLY TO TE ABO'E REQUIREENT PRIOR TO MKING TE EW EN61ES OPERABLE. EER6ENCY LIETING LMITS EXIST INSIDE TE AUI!LIARY AND EW DIESEL-GEEPATOR BUILDINBS. TE OUTDOOR PATH BETEEN TE TWO BUILDIES RERJIES EERBEEY LIGHTS.

Comments: IWORMTION MS TAKEN DIRECTLY FROM TE EST APPLICAELE CROSS REFLENCE DOCMNTS.

SOURCE: 10CFR58 APPEEll R SECTim !!! J EPN 5204.21. PA6 88-411.

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Tables RSL Page Break None Ites Designator FPS Resolution: DIESEL FIE TUIP STARTING CONTACTOR IS A MODEL 10, 217588.

EPLACE 10 TOR DRIVEN FIE PLMP P-148 CONTR(LLER.

ID Number 600 Priority:

2 Date Last Ibfified:

01/29/88 Source Document:

PR Scope Increase? (Y/N): N PA6 Approval Required:

Date Closed:

==

Description:==

TE DIESEL FIRE PLMP STARTING C(NTACTOR IS DEFECTIVE, IF AN ORIGINALLY INSTEED CDCITION HAS 10T BEEN CORRECTED (PEQJRSOR REVIEW ECOP900AT10N !!EC 79-13-161). ECN A2670 STATES TE MOTOR DRIVEN FIE PLMP CONTROLLER IS NO LONGER MWFACTURED. LIMITED SPARE PARTS ARE AVAILABLE APO IT IS D M ACTERIZED AS A HIGH MAINTEN4CE ITEM.

Coseents: IWORMATION ES TAMCN DIPECTLY FROM TE 10ST APPLICABLE CROSS REFERENCE DOCIENTS.

PA6 88-818.

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28.9432 fps.17 Closure Documents:

A2679

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Table RSL Page Break: None Ites Designator FWS/AFW Resolution: VALVE W-30001 REWORKED BY MOVATS AW PERFDKD BASE LIE STREE TIE FOR SP.20.

ID Nssber:

188 Priority:

2 Date t.ast M ified:

01/27/88 Source Document FWS/AFW SSR Scope Increase? (Y/N): N PAG Approval Required:

Date Closed:

01/26/88

==

Description:==

DURIE A SURVEILLANCE PROCEDURE REVIEW IT WAS NOTED THAT STEAM litET RVE HV-30001 MS A STREE TIE OF APPROXIMATELY 8 SECMDS AFTER MODIFICATIMS MD DVERHALL. PREVIOUSLY THIS VALVE D'ERATED IN APPROIIMATELY 18 SECOWS.

Consents: T'ilS RSL/LRSL DESCRIPT!0N N/0R RESOLUTION WAS SEERATED UTIL!!!NS IWORMATION FROM TE LISTED CROSS REFEIUCE DOCIENTS. MINOR EDITORIAL CHANGES WERE MADE SUCH Tmi EACH ITEM IS ACCOMPLISHABLE, CLOSEAELE, AND ACCOLNTABLE TO OM.Y DE ORGAN!!AT10N. R.L EDITS WERE MDE SUCH THAT TE ORIS!NAL INTENT OF TE DESCRIPT!m AND/OR RESrLUTION mS IEEN PRESERWD.

W 87-9%. W 88-916.

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26.0061 A3-4C.33.9 FWS/AFW.12 Closore Documents:

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Tables RSL Page Break None Ites Designator:

MBT /EN Resolution: EWDRK INTERLOO( FR(M H8SP444, ELECTRIC FIE PLMP CONTR(LLER TO P-440M MOTOR EATER AIR LNIT.

ID Number:

1276 Priority:

2 Date Last Modified:

01/29/88 Scurce Document FPS SSR Scope Increase? (Y/N): N PAG Approval Required:

Date Closed:

==

Description:==

M MOTOR DRIVEN FIE PLMP INTENL EATER TO M STATOR IS DE-EER61 ZED HM TE BREAKER FOR TE MOTOR 19 OPEN N RACKED OUT OF ITS CUBICLE.

Consents: IWORMATI(N WQS TAKEN DIECTLY FROM TE 10ST APPLICABLE CROSS RLTERDCE DOCLIOTS.

PA6 88418.

Cross Reference Documents i

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- Restart Scope List -

Tables RSL Page Break None Ites Designator:

CDS Resolution: INSTALL ISOLATION VALVE D0lMSTEAN 7 FV-95441.

ID Number 4061 Priority:

2 Date Last Nodified:

62/19/88 Source Document:

SEE C0let Scope Increase? (Y/N): N PAG Approval Required:

Date Closed:

82/18/88

==

Description:==

YALW FV-95481 IS A BUTTERFLY VALVE AND IMS LEAKED BY. THIS SINGLE IS(LATION VALVE CmTRILS DISCHARGE TO CREEK. EED A DOUBLE ISOLATION W THIS EFFLLENT PATitiAY.

Comments:

SOURCE DOC: MANAGEENT C0let! TENT. JUSTIFICATION: A EW VALVE HAS BEEN INSTEED D0lMSTREM F FV-95401 L3CER j

ECN R2492. THIS ECN IS IN CLOSURE PROCESS. PA6 88-626 i

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882487

- Long Range Scope List -

Tables RSL Page Break None Ites Designator:

MGT/FN Resolution: DEVELOP A DESIM DiANGE TO INSTALL TE ECESSARY EERENCY L'.GHTING. PRELIMINARY ENGINEERING ESTIMTES M WALKDOWS 95 THAT APPR0!!MTELY 23 EW LlWTS ARE EQJIRED, APPROIIMTELY 7 LIGHTS EED TO BE RELOCATED OR EPOSITIOED M APPRDIIMTELY 298 FEET OF EW CONDuli IS REQUIRED.

ID Numbers 4839 Pritrity:

2 Date Last Modified:

81/28/88 Sourco Document:

SEE COPM Scope Increase? (Y/N): N PA6 Approval Required:

Date C1csed:

==

Description:==

SECTION Ill.J OF 18CFR50 APPEND!I R REQUIES THAT EERGEEY LIETIE (MITS WITH AT LEAST AN 8 HOUR BATTERY POER SUPPLY BE PROVIDED IN ALL AREAS EEDED FOR OPEMTION OF SWE SHJTDOW EQUIPENT M IN ACCESS AND E6ESS ROUTES. DDR 87-1192 IDENTIFIES ACTIONS FOR WHICH EIISTING INSTALLED EERGENCY LIETING MY NOT BE ADEQUATE.

Comments: THIS RSL/LRSL DESCRIPTi(M AND/GR REFIJLUTION WAE GEERATED UTILIZING IEDRMATION FROM TE LISTED CROSS REFEE)CE DOCLENTS. MINDR EDITORIAL. CHANGES WERE MADE SUCH THAT EACH ITEM IS ACCOPLISHkBLE, CLOSEABLE, AND ACCOUNTAELE TO OPLY OE ORGANIZATION. (11 EDITS ERE MDE SUDI THAT TE ORIGINIt. INTENT OF TE DESCRIPTION M/OR RESOLUTION HRS BEEN PRESERVED.

SOURCE DOCI E NT: ODR 87-1192. JUSTIFICATION: COMPENSATORY EAMES, CONSIST!E CF PORTABLE LNERNS WITH LM DISCHARGE CAPACITY AND ADEQUATE ILLLMINATION CAPABILITY STORED IN LOCKERS FOR USE FOR POST FIRE SHJTDOW, CAN BE PR(NIDED. SIMILAR COMPENSATORY EASURES HA'4 EEN ACCEPTED AT OTER PLANTS (e.g. SOES). LI NSIE MS l

IDENTIFIED TE EED TO PEPARE A SPECIAL EPORT DN THIS ITEN TO NOTIFY TE NRC OF TE NON-COMPLIANT TE COM;ENSATORY MEASUPES. PA6 88-917.

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  • Report RSL806 18:12:23 Version:

882487

- Long Range Scope List -

Table -

RSL Page Break None Ites Designator:

MST/EN Resolution: ERUATE ALARMS TO TE CONTROL ROCM TO IE!CATE EN TE AVAILABLE VOLTAGE EXCEEDS TE ACEPTABLE RTAE MNBE (480V +-

5%) 0F TE H2 RECOMBIES. OtME OPEMTINS PROCEDURES.

ID Numbers 4844 Priority:

2 Date Last Modified:

02/03/88 Source Document:

SEE C0191 ScopeIncrease?!Y/N): N PAG Approval Required:

DateClosed:

==

Description:==

TE HYDROGEN ECOMBIER POER SUPPLY MIREENTS (480V +- 55) ARE TOO ESTRICTIVE FOR TE ETAGE RME F TE RANCR) SEC0 GR10. TE MS9C EETINS 236 04 JMARY 5,19881 EC0000ED AN ACTION ITEM FOR NJCLEAR ENGIEERIE TO PROVIDE ALARMS TO TE OPEMTORS TO IN111 RTE TE REQUIED CASUALTY PROCEDUE HN TE HYDROEM RECOSIER RTAGE LIMITS ARE EI2EDED.

Comments: THIS RSL/LRSL DESCRIPTION M/0R ES(LUTICH WAS GOEMTED UTILIZIE IEDMTION FRCM TE LISTED CROSS EFE10CE 00C'JIENTS. MINDR EDITORIAL 0%NGES ERE MDE SUCH THAT EACH ITEM IS ACCOMPLl9 TABLE, Q.0SEABLE, AND ACCOLNTAllE TO OILY OE ORGMlZATION. ALL EDITS EE MDE SUCH THAT TE ORIGINR. INTENT OF TE DESCRIPT!CN M/OR RESQ.UTION HAS KEN PESERVED.

SOURE DOC: THIS IS REQUIED, PER TE MSRC, BY 595 POER. JtETIFICATICN: OPEMT!!E PROCEDUE A.52A IS EDE REVISED TO CONTIMJOUSLY MONITOR TE MCC BUS ETAGE HM TE H2 REC 001ER IS IN UE. SMILD TE AVAILAELE RTAGE FALL DUTSIDE TE ACCEPTABLE RMGE (480V +- 51) 7 TE H2 ECD 61ERS AT T;E TIE F H2 EC0161ER INITIATION, TE OPEMTOR HAS TE OPTION & EITER SECURIN6 TE H2 ECOMBIER (lNTIL TE VOLTAE CM BE BROUGHT WITHIN TK ACCEPTABLE RME) OR DOLE.1 DEAD BUS TRANSFER TO TE DIESEL EEMTOR. PROVIDIMB M ALARM TO TE CONTRG. ROOM TO INDICATE VOLTAE OUTSIDt' TE le RECOMBINER'S ACCEPTABLE RANE IS M ENGL9ENT TO TE OPEMTIE PROEDURE, AND WOLLD LESSEN TE EURDEN ON TE OPEMTORS BY ALARMING IN TE CONTR(L R00M. PA6 88-421.

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Table RSL Page Break None Ites Designator:

M6T/PP Resolution UPDATE SP.4994 - D TO ADDRESS 18 MNTH VS.12 OTH CALIBRATION DRIFT /INTERWL. CORRECT CALIBMTED TEST ERJIPENT RE2JIREENTS, ACCEPTME CRITERIA, REFERENCE TO STEPS PEGJIRED, REVIEER REQUIREENTS, AND USE OF ' VERIFY / DECK' ACTim VERBS.

ID Number:

4645 Priority:

2 Date Last pbdified:

02/91/88 Source Document:

EASRTP Scope Ircrease? (Y/N): N PAG Approval Required:

Date Closed:

==

Description:==

SP.499A, EV. 8 DRAFT DATED 89/21/87, REFEENCES ENGIEERING CALDLAT!W Z-EFI-1814. SP 499A IS A EFLELIE SCED(1ED CR.!BRATION (EVERY 18 MONTES) BUT USES 181% CALO1ATED VALLES BASED ON A 12 MONTH DRIFT.

SP.499A, REV. 9 DRAFT DATED 89/21/87, STEP 4.1. DEFIE DIGITAL MLTIETER (Dpel) CR.!BRATE TEST E2JIPENT (CTE) ACCJRACY OF 8.8151 0F READIMB. THIS IS M INCORRECT / INCOMPLETE VALLE FOR TE REQUIRED ACCURACY F CALIBRATED TEST EGJIPENT (EIAMPLE: FLWE 8848 DIGITAL MIT!ETER ACCURACY IS.00817 READING + FOUR COLNTS). W ACCEPTANCE CRITERIA IS LISTED FOR SP.4994 REF. 8 DRAFT, STEPS 5.2.1 MD 5.2.2.

SP.499A DATA SEET 4 PEE 1 OR 3 AC 2 0F 3, MS TE TCLERANCE SPECIFIED AS +- 1/2 ETER DIVISION M IS NOT SPECIFIED IN EMIEERING LNITS. TE TOLERANE EEDS TO BE IN ENGIEERING LMITS TO R. LOW FOR REVIEW A2 AUDIT. REVIEER SIGNATURE APPEARS TC BE TE TEDNICIM COMPLETING TE SP. REVIEW SHulLD BE AEDIPLISED BY M 12EPE2ENT PARTY, SlDi AS TE EFIC SYSTEM EMIEER. AP.2.10 REV 1 PROVIDES DEFINIT!W/APPLICAT!W OF PROCDURE ACTim VERBS. TE DEFINITION OF IVERIFY' ON PA6 29 STATES 'TO COElm THAT AN EIPECTED CDCITim EIISTS, IF NOT, PLACE IN Tmi CO@liim' TE DEFINIT!M 0F 'OECK' IS 'TO DETERMIE TE STATE 7 A VARIABLE OR STATUS T EQUIPENT WIT}0UT DIPECTING A 01AP0E IM SimuS', PRO & DURE REVIEED APPEMS TO USE TE TERM 'ERIFYS HN TE ACTIONS INTENDED EQUIE TE Dl'!:Im W 'DIO(' (i.e., NOT CHAWING TE STATUS OR CONDITION &

EQUIPENT). TE USE OF 'WRIFY' INiidtD y 'MCK' (PER ABOE DEFINITICNS) ALSO EEMS INCONSISTENT WITH REQUIREENTS FOR INDEPENDENT VERIFICATION.

Cossents: THIS RSL/LRSL DESCRIPTION AND/0R RESOLUT!M MS GEERATED UTILIZlNG IEORMATION FROM TE LISTED CROSS REFEENCE DOCLPENTS. MINOR EDITORIAL CHANGES WERE MADE SUDi THAT EADI ITEM IS ACCOMPLI $AELE, CLOSEAELE, MD ACCOLNTABLE TO OtLY DE ORGANIZATION. ALL EDITS WEE MADE SUDi THAT TE ORIGINAL INTENT & TE DESCRIPT!m AfC/OR RESQ.UTION HAS BEEN PESER'KD.

CROSS REF: R5L83957 DJR 88-414. JUSTIFICATION: COPOENTS RELATED TO TE REFLELIE INTERWL SP's FDR ERIC AE NOT EQUIRED PRIOR TO ESTART ECAUSE TE SP's AE NOT REQUIRED TO BE PERFORED PRIOR TO ESTART. PA6 88-420.

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Table RSL Page Break: None Ites Designator:

M6T/EN Resolu'.ie ERFORM A STUDY AS TO POSSIBLE SOLUTICNS M IMPLEENT AS ECESSARY.

)

ID Number 4459

(

Priority:

2 Date Last Modified:

82/10/88 Source Document:

SEE CDel Scope Ircrease? (Y/N): N l

PA6 Approval Required:

Date Closed:

==

Description:==

ECN R-1978 PROVIDED FOR DISABLING NSEB CO2 SYSTEMS. THIS CREATES A TECH SEC LCO CDdDIT!m. MICH MY BE MIT!6ATED BY TEDi SPEC EDED COMPENSATORY EASURES.

l t

l Comments: THIS RSL/LRSL DESCRIPT!DN AM)/OR ESOLUTION WAS GEEMTED UTILillMi IEORMAT!Gi FR04 M LISTED CROSS EFEE)CE DOCueTS. MINOR EDITORIAL CHANGES WERE MDE SUDi THAT EACH ITEM IS ACCOMPLISHABLE, 0.0SEABLE, M ACCulMTABLE TO OM.Y DE ORDANIZATION. R.L EDITS WEE MDE SUCH THAT M ORIGINAL INTEhi 0F M DESCRIPTION AM)/0R RESOLUTION HAS EEN PRESE M D.

I S0)RCE DOC: RSL I493 - EED LDd6 TERM SOLUTION. JUST!FICATION: ECN R1978 PROVIDED FOR DISABLIMi MIEB CO2 l

SYSTEMS. THIS CREATES A TECH SEC LCO CONDITION WHIDi MY E MITIGATED BY TEDI SPEC E0ED COMPENSATORY EASURES AND DES NOT EFECT PLANT MODE CHANGES. CDRAECTIVE WORK EESSARY TO REIGE M LCD COM)lTION MY E POST RESTART. PA6 88424.

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P3458 R1978 Closure Documents:

ECN(TED)

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Tables RSL Page Break Nore Ites Designator:

FWS/WW Resolution: DETERMIE EED FOR M M FEA3!BILITY OF ADDIN6 FLUSHING CAPABILITY TO TE FEED PLMP TURBIE COVDDOR CMTROL CIL SYSTEM.

THIS MY BE A MODIFICATION THAT IS AVAILABLE FROM TE VD@0R OR AN ALTERNATE SUPPLIER.

ID Number 4068 Priority:

3 Date Last Modified:

82/10/88 Source Document WD6 Scope Increase? (Y/N): N PAG Approval Required:

Date Closed:

==

Description:==

AS A LLAB TERM UPGRADE TO TE RELIABILITY OF TE MIN FEEDWATER PLMPS, UTILITIES GUID CIMS! DER ADDIE TE CABABILITY TO D0 HIGH VELOCITY FLUSES (F TE GOVERNDR OIL SYSTEM. MODIFICATIONS iMICH DIMINISH TE EED FOR CLEAPLIESS W0lLD OBVIATE TE EED TO CONSIDER THIS. 10EVER, SOE PLANTS, SUM AS OCME N ANNSAS, SH0llD CONSIDER THIS IN TEIR LWG RANE PUNS. ARVINSAS HAS USED A FLUSHIE BLOCK, BUT IRE 8tLARLY, INCREASE RELIABILITY OF m'WEENATER PLMPS.

Consents: THIS RSL/LRSL DESCRIPTION M/0R RES(LUTION WAS GEESTED UTILIZING IWOMTION FRM TE LISTED CROSS REFERENCE DOClMENTS. MINDP EDITORIAL CHANES ERE MADE SUCH THAT EACH ITEM IS ACC[MR.!Sm3LE, (10EABLE, M ACCOLMTABLE TO OtY OE ORGAN!ZATION. R.L EDITS ERE MADE SUCH THAT TE ORI6IML INTENT OF TE DESCRIPT!(M M/OR PESOLUTICN MS BEEN PPESERWD.

SOURCE DOC: EWSTI TR-687-WWI REFER TO TR-644 ADM (PAGE 3-55 0F SOURE DOCl#ENT)..1UST!FICAT!W: A EVIEW OF PROBLEM $20 IN TE WW SSR REVISION 1 (QTS 822.9685) D0!CATED Tmi ALL WP TRIPS DlE TO LW O!L PRESSUE OCCURRED BEFORE 1978. TE PLANT INSTALLED EITRA CAPACITY O!L FILTERS M HAVE SIE MD E PROBLEMS WITH TE WP'S TRIPPING DlE TO FOREIGN MTTER IN TE O!L. THJS, THIS PROBLEM SHulLD BE A LM RAMBE ESTART PRIORITY 3 ITEM. PAG 68-924.

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Tables RSL Page Break None Ites Designator NGT/PP Resolution: TE EAR PROCEDURE AP.78 IS BEiN6 REVISED M E-idRITTEN INTO RSAP-4312. TE EW PROCEDUE STATES IN SEVERAL PLACES THAT NON-COWORMING CDelTIONS, ERS, AE NOT TO BE ALLDED IN EARS.

TT RSAP ALLOWS CLOSURE OF TE EAR 'EN TE EEESTED

! WORMATION IS PROVIDED'. TE EAR DOES ET INITIATE ACTION, EESSARILY. TE MSR. PLANT PERF. EVIEWS TE EAR FOR ER CONDIT10E AND FOR CLfViURE. NOTE: VERIFY AU. EARS REFERENCED IN RI ARE PROPERLY REVIEED.

ID Number 4863 Priority:

2 Date Last Ibdified:

82/16/88 Source Document EASRTP Scope Increase? (Y/N): N PAG Approval Pequired:

Date Closed:

==

Description:==

CORECTIVE ACTIONS ARE EITER NOT COMPLETED OR IDENTIFIED FOR TRAM!E PRIOR TO CLOSUE F TE EAR. POSSIBLE NON-COWORMING CMDITIONS ARE NOT IDENTIFIED IN A TIElY map 0ER.

Consents: THIS RSL/LRSL DESCRIPTION AND/OR RESOLUTION WAS EERATED UTILIZING IWOMTIM FRm TE LISTED CROSS EFEIDCE 00CLENTS. MINOR EDITORIAL CHANSES EE MDE SUCH T)MT EAm ITEM IS ACCDIPLISHQBLE, 0.0SEABLE, Ape ACCOLMTABLE TO DtY DE ORGANilATim. ALL EDITS EE MADE SUCH THAT TE ORI61NAL INTENT OF TE DESCRIPT!W M/OR RESOLUTION HAS BEEN PRESEINED.

PAG 88-$e6 Cross Reference Documents:

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082487 Tables RSL Page Break: None Ites Designator:

EDS484 Resolution: INRID ponBLEM STATEENT.

ID Number 4467 Priority:

4 Date Last Nodified:

62/16/88 Source Document:

DFC-946 Scope Ircrease? (Y/N): N PAG F proval Required:

9 DateClosed:

==

Description:==

2E152, 2E153, 2E154, 2E155 (H8PR22, H8PR83, H99R$4, H8PR54). ELDING RECEPTRIE LOCATIOE ARE NOT SPECIFIED OR StN GRIZED ON DRAWINGS.

Consents: THIS RSL/LRSL DESCRIPTim M/OR RESOLUTION MS GEERATED UTILIZING IWORMAT!W FRON TE LISTED CROSS EFEENT 00C1MNTS. MINOR EDITOR 14. CHWGES EE MADE SUW THAT EACH ITEM IS ACCWPLISHABLE, (10SEABLE, M ACCalMTABLE TO OM.Y DE ORGGNIZATION. ALL EDITS EE MADE SUW THAT TE ORIGINAL INTENT OF TE DESCRIPTim M/0R RESa.UTION WS BEEN PESERVED.

PA6 86-907. !WALID: NOT A DEFICIENCY WITH ANY PLANT EQUIPENT OR PROCEDURES. TEREFDE THIS IS ET A RID PROBLEM. NOTE: THIS IS PART 3 0F QTS 422.6772.

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22.8772 EDS4164.47 EDS488.47 Closure Docusents:

ISTAM?

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