ML20151G925
| ML20151G925 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 03/25/1988 |
| From: | Croley B SACRAMENTO MUNICIPAL UTILITY DISTRICT |
| To: | Martin J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| References | |
| AGM-TA-88-104, NUDOCS 8804200184 | |
| Download: ML20151G925 (23) | |
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SACRAMENTO MUNICIPAL UTILITY DISTRICT C P. O. Box 15830, Sacramento CA 95852 1830,(916) 452-3211 AN ELECTRIC SYSTEM SERVING THE HEART OF CAllFORNIA 3l i.l.,'
b
,y MAR 2 51993 AGM/TA 88-104 U.
S.
Nuclear Regulatory Commission Attn:
J.
B.
Martin, Regional Administrator Region V 1450 Maria Lane, Suite 210 Walnut Creek, CA 94596 Docket No. 50-312 Rancho Seco Nuclear Generating Station License No. DPR-54 SUBMITTAL OF R5L/LRSL, DATED MARCH 25, 1988
Dear Mr. Martin:
As agreo.d upon in previous conversations and meetings, Che District hereby submits the Monthly Update of the Restart Scope List and Lcng Range Scope List.
Specifically, this transmittal includes:
Attachment A)
Total statistics as of March 25, 1988.
Attachment B)
Restart items downgraded to long range or voided since February 22, 1988.
Attachment C)
New restart items include closed and non-PAG items since February 22, 1988.
Attachment D)
New justified long range items and invalid items.
Includes non-PAG items since February 22, 1988.
8804200184 08325
[DR ADOCK 05000312 PDR
\\\\
RANCHO SECO NUCLEAR GENERATING STATION O 14440 Twin Cities Rc,ad, Herald, CA 95638-9799;(209) 333-293
[,'
J.
B. Martin AGM/TA 88-104 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, B.
G.
Croley, Actin, Assistant General Manager, Technical and Administrative Services Attachment cc without attachments:
G.
Kalman, NRC, Rockville A.
D'Angelo, NRC, Rancho Seco F.
J.
Miraglia, NRR, Rockville 6
A'ITACIMENT A Printed:
Page 1
03/24/88
- **
- RSL/LRSL Tracking System * * *
- Report : WKSTAT 21:25:09 Version: 111787 File
- WKSTAT.CMD RSL/LRSL Weekly Statistics OPEN CLOSED TOTAL RSL Manageuent/MPS Items 1
716 717 RSL System Related Iteus 0
369 369 TOTAL RSL Items 1
1085 1986 LRSL Management /KPS Items 1179 363 1542 LRSL System Related Items 424 120 544 1
TOTAL LR9L Items 1603 483 2086 l
ATTACIMENT A Printed:
Page:
1 03/24/88
- * *
- RSL/LRSL Tracking Systen1 * * **
Report:
WKSTATSa 21:27:59 Version: 111087 RSL/LRSL Weekly Statintics Table:
RSL Break:
NONE
- Long Range Scope List -
Number of Open I t erns By System Item Designator Number of Items i
ANS 6
{
ASC 6
BWS 2
CCW 11 CDS 7
CFS 1
CHS 1
COS 1
CPS 1
1 CRD 3
l CSP G
j DHS 5
DMW 9
)
EDS120NV 4
EDS120V 8
^
EDS125NV 11 EDS125V 2
EDS4160 7
EDS480 22 EFI 4
EGS 13 EHO 5
FH3 2
FPS 18 FWS 1
FWS/AFW 9
FWS/MFW 12 GCS 1
GSC 6
HDV 5
HGS 2
HPT 1
HV3 1
HVS/CRTSC 4
HVS/HVO 14 HVS/NSEB B
HVS/RDV 1
ICS(NNI) 13 LOS 7
LPT G
LPT/HPT 1
SORTED BY: RANGE RSL:SYS CND CLOSED FAILS WHERE: RANGE EXISTS AND PRIORITY LE 3 t
KITACHMENT A Printed:
Page:
2 Report:
WKSTATSa 03/24/88
- **
- RSL/LRSL Tracking System 21:31:23 Version: 111087 RSL/LRSL Weekly Statistics Table:
RSL Break:
NONE
- Long Range Scope List -
Number of Open Items Dy System Item Designator Number of Items MCM 2
MCW 2
MGS 9
MGT/CE 10 MGT/CH 1
MGT/CO 3
MGT/EN 593 MGT/EP 24 MGT/IN 3
MGT/LI 66 MGT/MA 134 MGT/MM 11 MGT/MS 4
MGT/NU 2
MGT/OM 1
MGT/OP 177 MGT/PD 3
MGT/PM 1
MGT/PN 3
MGT/PP 57 MGT/QA 6
MGT/RP 3
MGT/SC 1
MGT/SE 4
MGT/SR 12 MGT/TR 50 MPS/EN 6
MPS/LI 1
MPS/MA 1
MPS/PP 1
MPS/SR 1
MSS 8
MSS /OTSG 4
NGS 1
NRW 5
NSW 2
PCW 2
PLS 9
PSS 24 PTS 1
RCD 2
RCS 21 SORTED BY: RANGE RSL:SYS WHERE: RANGE EXISTS AND PRIORITY LE 3 AND CLOSED FAILS
ATTAOIMENT A Printed:
Page:
3 Report:
WKSTATSa 1
03/24/88
- * *
- RSL/LRSL Tracking System * * *
- l 21:4G:17 Version: 111087 RSL/LRSL Weekly Statistics Table:
RSL l
Break:
NONE
- LonD Range Scope List -
Number of Open Items By System Item Designator Number of Items RDM 7
RSS 4
RWS 11 SAS 2
SCA 3
SFC 2
SFS 3
SIM 4
SME 4
SRS 2
SWS 3
TSS 2
WGS 6
l l
I l
l l
..-------- ----------------.-----l l
SORTED BY: RANGE RSL:SYS WHERE: RANGE EXISTS AND PRIORITY LE 3 AND CLOSED FAILS I
ATTACllMENT A Printed:
Page:
4 Report:
WKSTATGa RSL/LRSL Tracking Systeni 03/24/88 21:46:57 Version: 111087 RSL/LRSL Weekly Statistics Table:
RSL Break:
NONE
-- Restart Scope List --
Nurnber of Open Itenis By Systeni I t eni Designa'oor Nurober of I t enis MGT/LI 1
SORTED DY: RANGE RSL:5YS WHERE: RANGE EXISTS AND PRIORITY LE 3 AND ELOSED FAILS
~
l ATTACIIMENT A Orinted:
Page:
1 03/24/88
- * *
- RSL/LRSL Tracking System * * *
- Report:
WKSTATSb 21:49:54 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 AES 1
ANS 2
ASC 3
CCW 3
CHS 2
CPS 1
CRD 2
CSP 5
DHS 3
EDS125NV 2
EDS125V 2
EDS4160 1
EDS480 3
EGS 3
EHO 1
FPS 12 FWS/AFW 5
FWS/MFW 5
GSC 3
HGS 2
HVS/CRTSC 4
HVS/NSED S
IAS 2
MCW 2
MGS 2
MGT/CE 7
MGT/CH 6
MGT/CO 4
MGT/EN 93 MGT/EP 11 MGT/LI 7
MGT/MA 43 MGT/MM 1
MGT/NU 4
MGT/OM i
MGT/OP 60 MGT/PM i
MGT/PN 4
MGT/PP 7
MGT/PS 2
MGT/UA 20 SORTED BY: RANGE RSL:SYS WHERE: RANGE EXISTS AND PRIORITY LE 3 AND CLOGEL EXISTS
ATI'ACl&fENT A Printed:
Pager 2
- RSL/LRSL Tracking Systern * * **
Re per,'t :
WhSTATSb 03/24/88 21:54: 28 Version: 111087 RSL/LRSL Weekly Statistics Table:
RSL Break:
NONE
- Long Range Scope List -
Nurnber of Closed Iterns By Systern Itern Designator Nurnber of I t erns MGT/RP 20 MGT/SA 6
MGT/SC 11 MGT/TA 1
MGT/TR 52 MPS/EN 1
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 1
l l
SORTED DY: RANbE RSL:SYS WHERE: RANGE EXISTS AND PRIORITY LE 3 AND CLOCED EXISTS I
ATTACllMENT A Printed:
Page:
3 Report:
WKSTATSb
- RSL/LRSL Tracking System
- 03/24/88 21:55:48 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 2
ASC 4
BWS 4
CBS 4
CCW 4
CDS 3
CFS 3
CHS 1
CRD 1
CSP 4
DHS 5
EDS120V 2
EDS125NV 1
EDS125V 8
EDS4160 8
EDS480 9
EFI 7
EGS 18 EHO 1
FPS 15 FWS/AFW 20 FWS/MFW 12 GEC 1
HVS/CRTSC 27 HVS/HVO 2
HVS/NSEB 23 HVS/RBV 1
IAS 16 1CStNNI) 49 LOS 3
LPT 1
MCM 2
MGT/CE 2
i MGT/CH 4
MGT/CO 3
MGT/DM 1
i i
MGT/EN 152 MGT/EP 53 MGT/IN 5
MGT/LI 37 l
MGT/MA 71 MGT/MM 2
l MGT/OP 218 MGT/PI 1
l GORTED DY: RANGE RSL:SYS WHERE: PANGE EXISTS AND PRIORITY LE 3 AND CLOSED EXISTS l
ATTACIIMFXT A Printed:
Page:
4 Report:
WKSTATSb 03/24/88
- * *
- RSL/LRSL Tracking Systern 22:05:49 Version: 111087 RSL/LRSL Weekly Statistics Table:
RSL Break:
NONE
-- Restart Scope List --
Nurnber of Closed I t erns By Systern I t ern Designator Nurnber of I t erns MGT/PP 54 MGT/QA 18 MGT/RP 12 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 14 MSS /OTSG 2
NIS 1
NNI 1
NRW 5
NSW 2
PBS 7
PCS 6
PCW 1
PLS 3
PSS 6
RCD 1
RSS 5
RWS 3
SFS 7
SIM 10 SME 1
WGS 1
GORTED DY: RANGE RSL:SYS WHERE: PANGE EXIGTS AND PRIORITY LE 3 AND CLOSED EXIGTS
o A'ITACllMENT B Prir.ted:
Pa;e:
1 03/25/68
- * *
- RSL/LRSL Tracking Systes * * *
- Report:
RSL006 8:01:45 Version:
082487 Table:
RSL Page Break: Nore Ites Designator:
MGT/LI Resolution: ISST A MEM) CLARIFICATION OF TK MOST CONSERVATIVE TEDfi!CR.
SPECIFICATION INTERPRETATION OF TE C0tFLICT (30 DAYS vs 90 DAYS)
REGARDING SENT FEL P0OL VENTILATION. ENSURE THAT TK INTERPRETAil0N IS REFLECTED IN TK PILEVANT PROCEDURES 40 STROING ORCERS UNTIL SUCH TIME AS TE TECH SPEC C0tFLICT IS REVISED EY ISSUE OF A TECH STEC AMDOMENT.
ID Neuber:
2552 Priority:
4 Date Last Modified:
02/24/88 Svurce Drumert:
PSI Secpe Ircrease? (Y/PO: N PAG Apprmal Fequired:
Date Closed:
==
Description:==
TWRE IS A TECHNICAL SDECIFICATICN ?FLICT (SECTIONS 3.13.2 RO 4.12.1) FCR VENTILATION IN TK SPENT Fdl.
POCL. MEN IFRADIATED FEL IS KNED, ONE SECTION SPECIFIES 30 DAYS OF CONTIt00US VENTILATION RO OtE SECTION SPECIFIES 9? DAYS.
Cccer,t s: THIS RSL/LRSL CESCRIPTION ft0/CR RESOLUTION WAS C{NERATED UTILIZIN3 !NF0FMTION FROM THE LISTED CROSS REFERDCE COCLtENTS. Mitr' EDITOR!ft CM%ES !GE MDE SUCH THAT EACH ITEM IS ACCCOLISHARE, CLOSEABLE, it0 ACCOUNTAftE TO OfiY CtE CRGR4IZATION. ALL EDITS WEFE MCC SUCH THAT TK ORIGINAL INTENT OF THE CESCRIPTION RO/OR PEEaVTION MS EN PRESERWD.
SEE LRS ITEM 1764 FOR tie FOLLCW Up FECGWN^ATION TO ISSI THE TECH SPEC RMt1NT. INTERVIFW 9-N72-P. PAG 6B-632. IWALID: RSL ITEM 2552 REQUIRES A TECH SPEC iP TEURETATION DN A C0tFLICT REEARDING SPENT FUEL M)0L WNTILATION. 1.! CENSING WS SUEAITTED PROPOSED PNICMENT 166 THAT ltCLUDE CLARIFICATION OF 1}E COFLICTI APUGv4L Bf THE NDC !? PCSi RESTART, MSRC MEETING #238 (ATTACE) CENIED C0fCURROCE OF TE INTERPRETATION (88-N3) FAD AGM/@P DISA PROWD BB-N3. LRSL 1764 REQUIRES TECH SPEC. A M ENT TO RESOLVE THIS ISSUE
( ATTTOED).
Cross Fefererce Dcese its:
21.0184.4 Closure Cements:
ISTAM
ATTACilMENT B Printed:
Page:
1 03/25/88
- * *
- RSL/LRSL Tracking Systes * * *
- Repart :
RSLN6 8:01:59 Version:
062487
- Lcrg Rar.ge Scope List -
Table:
RSL Page Break None Item Desigr,ator:
M3T/PD Resolution: WRITE MINTEW4CE PROCEDURES FOR ACCOMPLISHIP6 NON-ROUTIPE EFRIBERATI(N SYSTEM MINTEN4CE TASKS LISTED BELOW: FREON CMRGE EMOVAL RC REPLACEMENT, REFRIGEPAR P!PE LEAK DETECTION 40 EPAIR, REFRIGERMT COMPESSOR 40 MOTOR EMOVAL #0 REINSTALLATION, C0tCENSER 40 HOT GAS BYPASS PRESSURE REGULATOR ADJUSTMENT, REFRIGER4R CON?RESSOR CRRF. CASE EATER REPLACEMENT, EFRIGEPR4T COM?RESSOR FILTER DRIER APO DIL CHAfGE, CONDENSER FAN REMOVAL Ato PEINSTALLATION, EVAPORATOR SOLEN 0ID VALVE MD C0m?FESSOR ltLOCER SOLDolD COIL EPLACEMENT PROCEDURE, REFRIGERANT COM?RESSOR - MOTOR COUPLING REPLACEMENT 40 CECK PPDCEDURE.
ID N uter:
1679 Priority:
2 Date Last Podifiad:
02/27/26 Source Docesent:
WS/CRTSC SSR Secpe Ircrease) (Y/N): N PAG Approval Fequired:
Date Clc3ed:
==
Description:==
A MINTEtWCE PROCEDUE DESCRIBD6 REFRIGEP#U SYSTEM PUMPKWN, EVACUATION, REDMRGING, 40 COGRESSOR CM'GE OUT IS NEECED. THE PROCEDURE MUST INCLUCE A LIST OF REQUIRED SPECIR. EQUIPMENT, M TERIALS, ETC.
Cceents: IPFC% TION WAS TAKEN DIRECTLY FPCM THE HCST APPLICABLE CFCSS EFERDCE DOCLMENTS.
MINTENi4CE PROCEDURES 901D IPCLUDE MOCIFtCAT!ONS FRrf pENDING ECN's. SSR CLASSIl ids AS PRI 1.
JUSTIFICATION: PROCEDUPAS DrVEL0 RED PIR THIS RSt EJ tCi SATISFY S00FCE CdUMENT CEECIFICATIONSI HOWEVER, PEVISICN Pis0 CESS IS PGT4MTIC P40 LCr6 FWCE IM 15 JUSTIF(3.E iXE ID 'Ji.iTREE OF PROCEDURES-N123,151, 153, 160, 162, 163. Pc6 &3-035.
Cross Reference Docets:
19, N10. D
- 19. N11.1-1 CL N24 A3-C 48.27 WS/CRiSC.31 Cicscre Dr.xents:
15530 l
l
ATTACilMENT B Printed:
Page:
1 03/25/68 e * *
- RSL/LRSL Tracking System * * + +
Report:
RSLtM 8:22:12 Version:
082487 Table RSL Page Break: tene Ites Designator:
FPS Resolution: INVALID ID Number:
4076 Priority:
4 Date Last Pd ified:
02/23/88 Source Dee rent:
PSI Scope Ircrease? (Y/N): N PCG Approval Fequired:
Cate Closed:
Cescription: VARIOUS SISNS, LAEELS 40 NOTICES MEE OF FLrrJOLE MTERIAL HAVE EEEN ATTAGED TO FIRE DOORS. THIS IS A VIOLATION OF CC E.
Ccasents: THIS RSL/LRSL [ESCRIPTION 40/02 RESOLUTION WAS GENFPATED UTillllN3 INFORMTION FROM TE LISTED CROSS REFERENCE DOC!)ENTS. MINGR EDITORIAL CHAtGES WERE MDE SUCH THAT EACH ITEM IS ACCOMPLISHAELE, CLOSEAELE, 40 ACC0(.NTARE TO OttY ONE ORGANIZATICN. R.L EDITS VIRE MDE SUCH THAT THE ORIGINAL INTENT OF TT DESCRIPTION 40/0R FESOLUTION HAS EEEN PRESER'4D.
INTERVIEW B-193-H IN' RID: SP.!NI, SP. !N2, SP.IN3, 4.D SP.IN4 SURVEILS FIRE DOCRS. PAG 88-034.
Cross Refererce Dce. rents:
POE Cltsur? Dcctunts:
ISTf*.?
ATTACl! MENT C Printed:
Page:
1 63/25/83
- * *
- RSL/LRSL Tracking System * * *
- Report:
RSLA%
8:02:35 Yersion:
082487
- Festart Scope List -
Table:
RSL Page Break: Nare Ites Designator:
MGT/CP Resolution: VERIFY Tm! EMERGOCY PROCENFf, RULE 1 GIVES SlHICIENTLY CLEAR OPEPATOR GUID4CE FOR THE SITURTION WHEFI TWO HPI PW PS ARE R0WIfC THROUGH TWO HP1 LITES. TE PROCEDUFES SHOLLD CLEARLY STATE WHETHER OR NOT TE HPI VALVES APE TO EE FULLY OPENED (PAST 5F45 ACTUATED POSITION), OR A CERTAIN RN RATE PER kPI INJECTION VALVE IS 70 FE MINTAINED.
ID Naber:
3723 Priority:
2 Date Last ledif:ed:
03/22/63 Source Docurent:
SEE CCd Scepe Increase? (Y/N): N PAG Approval Required:
Date Closed:
03/16/63 Descripticn: DO TE CPEPATING PRIEDUES ACCOUATELY ODFESS TE SITUATim Tmi 2 HP! PUMPS FLOWING THP0 UGH 2 HPI LIES WITH THE 2 HPI WLVES AT THEIR SFAS ACTUATED OPEN POSITIONS DOES NOT PROVICE TE PEQUIPED HPI FLOW RATE? IN TE EMEPGENCY PROCENRES, R'JLE 1 STATES, ' INITIATE HPI (FULL RDW, TW PUMPS, WITH R0WS BAL4CED).' DOES
'FlLL FLOW' PE7i Tmi TE OPERATOR TAFES CONTROL OF TE VALVES 40 OPENS TWM PAST TE SFAS ACTmTED OPEN POSITION?
Ccaments: THIS RSL/LFSL CESCRIPTION 40/0R FESOLUTION WAS GENEPATED UTILIZING INFORmTION FROM TE LISTED CROSS REFEPINCE COCUKtNTS. MINOR EDITORIAL CH46ES WERE MPLE 9JCH THAT EACH ITEM IF ACCOMPL! smile, CLOSENtE, At0 ACCOUNTAELE TO JLY CrE ORC 4!IAi!DN. ALL EDITS WEE MADE SlD! THAT TE ORfGIt(L INTENT OF TE DESCR!PTION 40/03 FESOLUTION HAS BEEN PRESERWD.
FROM ElW SRTP PEVIEW 2.12.2(11), SEE ALSO 3.12.2-1:3). PRE PAG 87-060. PPG 87-082. PAD S3-036 Cros Refererce Documents:
CE Closure D a ments:
Wi 69-072
KITACIIMENT C Printed:
Page:
1 93/25/63 e + + + RSL/LRSL Tracking Systea + * *
- Reprt:
RSLc4 8:82:23 Version:
262487
- Restart Scope List -
Table:
RSL Page Break: Nore Ites Designator:
MGT/CP Resolution: REVISE APPROPRIATE CASlRTY PROCEDURES RO/0R EMERGFJCY FROCEDU'iES TO ENSURE OPEPATION OF TE NJ/HPI PUMPS FROM OT DH PUMP lh THE ' PIGGYBACK MODE' WITH TE RCS CEPRESSURIZED.
ID Na'rr:
4031 Priority:
1 Date Last M>dified:
03/E3/SB Source Docusent:
SEE COMM Scope Ircrease? (Y/N): Y PPG Approval 'sequired:
Date Closed:
23/22/88 tescription: L10ER CERTAIN FLR(T COPOITIONS (IE..RCS AT 0 PRESSURE), RPERATION OF AN kPI PLMP 40 THE MfEE-UP FUMP IN THE
' PIGGYBACK MOLE' WITH SUCTION FRCN ONE DECAY HEAT PUMP COLLD RESili IN DAEE TO TT MU/HP! PLFs ECE TO IMDEQUATE NPSH.
Ccements: INr0r?ATION WAS TAKEN DIFfCTLY FROM THE MOST APit!CfJtE CROSS FIFERENCE DOCUMENTS.
SOURCE DOC: RSL 2293, R10153 AtO TPK 85-042. PAG 88-236. CLOSLE DOC: CP.101 FfV. 7, C9.103 FEV. E.
Cross Fefertrce Dccupents:
RIt!53 Closara (krmnts:
PricPO
ATTACHMENT D Printed:
Page:
1 03/25/88 e * *
- RSL/LRSL Tra:kir.g S stem e * *
- Report:
RSLN6 f
8:02:48 Version:
082487
- Long Range Scope List -
Table:
RSL Page Break Nore Ites Designatcr:
CCW Resolution: PUT Ofl Etl SCHEDLLE, VALVES TO E TESTED [NDER PM PRf) GRAM.
ID Naber:
4373 Priority:
2 Date Last radified:
02/23/88 Source Docuents PSI Scope Increase? (Y/N): N P43 Approval Pequired:
Cate Closed:
==
Description:==
TE [CW RELIEF ON RCP PIPING HAS tEVER BEEN TESTED. EEIS TO E PUT ON TE PM SCEDLLE.
Coments: THIS RSL/LR3L DESCRIPTION 40/0R RESOLUTION WAS GDEPATED UTILIIING INF0PSTION FROM TE LISTED CROSS REFERENCE DOClrENTS. MINCR EDITORIAL. CmNGES WERE FKE SUCH Tmi EfCH ITEM IS ACC0rPLISMELE, CLOSEABLE, RO ACCOUNTABLE TO OrLY ONE CR5ft412AT!0N. E EDITS WERE MDE SUCH Tmi TE ORICitA. INTENT OF TE DESCRIPT101 ftND/0R RESOLUTION MS KEN PPESERVED.
INTERVIEW C-02B3-H ASTlFICATION: THIS IS A PLRiT KTTEFJOiT ITEM. P43 88-034.
Cress Refererce Docuserts:
TOE Closure Ecc.rer.ts:
STP(TED)
TED
ATTACIIMENT D Prir.t ed:
Page:
1 03/25/83 e * *
- RSL/LRSL Tracking Systes e * *
- Report:
RSLOO6 B:03:11 Version:
082487
- Lor.g Rarge Scope List -
Table:
RSL Page Break: kne Ites Designator:
MST/EN Resolution: PROVICE NORM L HVAC SYSTEM COOLING TO TK NUCLEAR SERVICE BATTERY ROOMS IN THE AUXILIARY BUILDING. FROVICE TEMPERATURE INDICATION IN TT CONTROL ROOM F0f. TE EATTERY R00tS.
ID Nraber:
4EB Priority:
2 Date Last Ndified:
02/24/88 Source Document:
SEE COMM Scope Ircrease? (Y/N): N PAG Approval Pep ired:
Date Closed:
==
Description:==
TTPI IS NO COOLING IN TE FRESENT R#C SYSTEM FOR TW EATTERY ROOMS IN TE AUX. BC:LDING. CONSE0lENTLY, TK SUMtER TEMPERATURE IS MUCH HIGHER THR1 TE EATTERY MNUFACTURER RECOMMDOED TEMEPATURE OF 77 DE6 FEE F.
HIGKR ROOM TEM?EPATUPI SHDRTENS TK EATTERY LIFE. ADD FROVISION FOR COOLING FOR TE ROCE.
Corm.t s: THIS RSL/LRSL CESCRIPTIUd RO/0R RESOLUTION WAS GOERATED UTILIZIN3 IWORMTION FROM TE LISTED CROSS REFEPDiCE COCtrENTS. MINCR EDITORIQL CH41GES WEFI MCE SUCH Tmi EADI ITEM 15 ACC0PAIS%BLE, CLOSEADLE, 40 ACC0lfiTABLE TO OfLY DE ORG4412ATION. ALL EDITS WERE MCE SUCH TMT TT CRIGINAL INTENT OF TK DESCRIPTION AND/OR FES1UT104 MS EEEN PRESERVED.
REF: LRSL 2699 SOURCE DOC: C4.C Z-HVS-M lr2. JUGTIFICATION: THIS IS A SAFETY DENCEFENT. IN CASE OF HIGH TEr;EPATURE IN TE MTTERY 000MS, DOCRS TO TK C0FRICER CR4 EE OXNED 40 PCRT;RE FANS l1 SED TO REDUCE ROOM TEY.PERATUcIS. PAG 83-tJ2.
Cross Refererce Documts:
M Closure Tocaer.ts:
CCN(TEO)
I
ATI'ACllMENT D Prir.ted:
page:
1 03/25/88
- * *
- RSL/LRSL Tracking Systes * * *
- Peport:
RSleM 8:03:E4 Version:
082487
- Long Range Scope List -
Table:
RSL Page Preak: tbne Itea Designator:
MGT/EN Fesolution: PROVIDE EATING (ELECTRIC) TO THE MTTERY ROOMS IN NSEB. PROVICE TEMPEPATUPE INDICATICH IN TE CONTROL ROOM FOR TE MTTERY ROOMS.
10 Naber:
4M9 Priority:
2 Cate Last redified:
03/19/M Source Docusent:
SEE CCm Scope Increase? (Y/N): N PAS Approval Pequired:
Date Closed:
Des:ription: DURING EITENCED COLD SHJTICWN OR EXTE!CED ESSENTIR. HVAC SYSTEM CPEFATICN IN F.INTEP, TE MTTERY R004 TEMERATUES COULD FALL IELOW MTTERY CAPACITY CESIGN TEMPEPATURE OF 00 [EGRFI F.
EACK-Up EATDC SYSTEM SHJULD EE FROVIDED IN TE ROCrG TO PREVENT COLD TEMPEPATUFf CONDITIONS.
Ccments: THIS RSL/LRSL CESCRIPTION AND/OR FESQLUTION WS GENEPATED UTILillNG INFDRMATION FROM TE LISTED CROSS REFERENCE DOCUMENTS. MINGR EDITCRIAL Chit 0ES WERE MEE SLCH Tmi EACH ITEM IS ACCOMAISWRE, CLOSEPSLE, AND ACCOATRE TO OLY ONE OFANIZATION. ALL EDITS WERE MRC SUCH THAT TE CRIGINAL INTENT OF TE DESCRIPTION 40/0R RESOLUTION HAS EEEN PRESER'XD.
S0;RCE [CC: CALC Z-tf&M2373. MEMO NED 68-0320 CATED JAN. 14, 1988 G.V. CPitGTON TO D. VIUTER PfF: LRSL 81230. Ei39. JU5TIFICATICli: CG9ENSATCRY MEASJRES SUCH AS 0?EN!?6 TE DOORS TO SWITCHGEAR FmMS C44 EE T4IN UNT!L THE ff!ATERS ME INSTALLED, (SEE ENGINEERING MEM0 PO 88-0230 TO CPERATIONS). PAG 68-032.
Cross Referete Occu s ts:
CCTS-TB712M521 Closure Docurents:
ECMTED)
NITACllMENT D Printed:
page:
1 B3/25/68 e * *
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- Report:
RSLBM 8:33:36 Version:
242487
- Long Range Scope List -
Table:
RSL Page Breaks thre Ites Designator:
MGT/TR Resolution: EVALUATE TE NEED FOR ADDITI0ra OPEPATIONS PERSOfEL TMINING ON RM11 CAPA3ILITIES, AS CONTAltED IN RMit RiOCIATOR PROCEDURE, FOR DETERMIN!!G MONITCR OPERABILITY.
ID N;sbers 4%2 Priority:
2 Date Last Modified:
02/24/88 Source Document:
EASRTP Scope Ircrease? (Y/N): N PAG Approval Required:
Date Clcsed:
==
Description:==
CPEPATCRS ARE NOT ALWAYS KNOWLEDGEARE OF WHAT RADIATION MONITORS ARE OPEPARE CR INOPEUBLE. THIS M Y LEAD T0 t0T EEING IN COMPLIRCE WITH TECHNICAL SKCIFICATIONS 3.1.6.7, 3.5.5, 3.8.1, 3.15, 4 0 3.16. WITHOUT CPERATOR KNC.'LECGE OF DELAYING CEMRE STATUS OF PADIATION MONITORS, THIS WILL lJ ECESSARILY [ELAY EXIT FROM Ri L.C.O. C0tOITION.
Ccaser.ts: THIS FSL/LRSL DESCRIPTION 40/0R RESOLUTION ME GENEFATED UTILIZINS INFORMTION FROM TE LISTED CROSS PEFEFDCE DOCUtCNTS. MDOR EDITCRIR. CHf/6ES WERE MEE SUCH Tmi EACH ITEM IS ACCOMPLISmRE, CLOSEARE, Ato ACC0lkiTABLE TO OLY DE ORC #illATION. ALL EDITS WEPE MCE SUCH Tmi THE ORIGIPR INTENT OF TK DESCRIPTION At0/0R FESOLUTION HAS EEEN PRESERVED.
JJSTIFICAT!0ris to JUSTIFICATION REQUIRED AS PER RSAP-0215. PART OF LONG TERM RADWASTE UPGRADE PROGMM. NOTE:
SEE LRSL 82622. P;G 68-232.
Cross Refereve E. cuter.ts:
P!?!56 Closare xewer,ts:
TED emeeoo oe m e.
A'ITACIIMENT D Printed:
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1 83/25/28
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- Feport:
RSL206 8:03:48 Version:
082487
- Lorg Range Scope List -
Table:
RSL Page Break: None Ites E?signitor:
FVS/AFW Resolution: ISSUE ECN RO INSTALL TRIP ICICATOR.
ID Naber:
4064 Priority:
2 Date last M ified:
83/01/83 Sowrce Docceent:
SCE Com Secpe Ircrease? (Y/N): N PA3 Approval Required:
Date Closed:
02/23/88 Cescription: AFW TU 3INE TRIP ICICATOR WAS INSTALLED WITHOUT AN EC4 40 HAS EEEN LOST. AN ECN IS NOW PEDUIFED FOR INSTALLD6 A NEW TRIP ICICATOR AND [PfMING ADDIT!0tG.
Cceaants:
SOURCE DOC: SYSTEM D 0!NEER. JUSilFICATION: THIS IS A PLANT EETTERT NT ITEM. NOT FEQUIRED FOR RESTART. PAG 63-032.
Cross Pefererce Docwents:
TOE Closure Doctrents:
R2736
.l^
ATI'ACllMENT D i
Prir.ted:
Page:
1 83/25/88
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- Report:
RSL906 8:03:59 Version:
682487
-LongRangeScopeListj Table R'1 Page Brisk: thre i
Ites Cesignator:
MGT/EN Resolution: REVISE SIM SC6 SECTIAL.1 ITEM 12 TO READ 'FOR A SEODCA EAR AN HP! N0ZZLE, TO MEET TK hcl FLOW REQUIREMENT OF ITEM (5) GBQW WITH A S!M3LE FMLURE ftG WITHCUT OPEPA"JR fCTION IN TT FlfiST 18 MINUTES *. M1TE: ADD TK PHRASE 'lN TE FIRST 10 MIt0TES")
10 Number:
4066 Priority:
2 Date Last Modified:
02/29/88 Source Dcamer.t SEE CCrX Scope Ircrease? (Y/N): N t'
PAG Approval Required:
4
- Date Closed:
Cescript ion: TK SEAL IMJECTION PAFIUP (SIM) SYSTEM CiS SN EASE DOCUMENT SECTION 6.1'! TEM 12 IMPLIES THAT REQUIRED HPI FRCW FCR A sit 0CA CAN EE MET WITHOUT OPERATOR ACTION, HDCER, OPERATOR ACTION TO INCPIASE HPI FLOW IS EDUIRED VTER THE FIRST 10 MINUTES.
Conerts: THIS F1/LRSL CESCRIPTION ftC/CR RESOLUTION WAS GENERATED UTILIZING INFDDrATICN FROM DE LISTED CROSS REFEPDCE DOCLPENTS. MINOR EDIICRIAL DWEES WERE XT4C SUCH Tmi EACH ITEM IS ACCOMPLISMBLE, CLOSEAELE, FAD ACCOLNTABLE TO CiLY ONE ORSANIZATICri, fLL EDITS WERE Pfi( SUCH TNT TE OR161Nff,1NTENT OF TK DE3CRIPTION ftN2/CR RESOLUTION HAS BEEN FRESERVED.
SOURCE DOC: ft 63-223 CR9ss EF 'E: RSL 43700. JUST!FICATION: RSL )!EM 44064 REQUIRES S03 iFDR SIM SYSTEM)
SECTION 6.1 ITEM 12 TO BE F'iV! SED FOR C1491F! CAT 10N C0iS! STENT WITH fi;.68-229 WH101 CLOSED RSL ITE13702. -THIS ITEM Shul 0 EE PF RESWT S!W IT IS A CLARIFICATION OF A SYSTEM f)E!!6N EASIS (SDB) RETGI. GDCE TK ORI6!NAL CO.EERN IS Sail 5FIEP (!.E. "E GuiEf4CE MET, OPEISTOR ACT3S A:PPJRI ATE A0 THE DISTRif.TS CEMiiENT 45 t0T VitLATED.'), ai 15 AP;F7RIATE TMT THIS liEM E*E A LRSL 00K'!!TMENT. PPG h 022, Cross Refererce Do:c e ts:
f*E C hsufO [O*c F,Isi fEEW
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0 ATTACllMENT D Printed:
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1
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082487
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Table:
RSL Page Break: lbne desDesi'jnator:
MGT/EN R:.alution: EVALUATE TEC0FARY [altERALIZER AND PWE PEP $ TENT MODIFICATION.
10 Nuxber:
4072 Pricrity:
3 i
Date Last Modified:
02/24/68 f',i S x rce Docuser,t DM
'Ro'>e Ircrease? (Y/;4): N
?
PcG Appmval Required:
Date Clresed:
j
==
Description:==
SMJD.AS A TECCTM DEMINEFALIZER C0tECTED TO TW CEAST TO CLEAN UP C0iTMINATION AD:fD TO T'rE TAT FROM THE CONCENTRATION OF BORON FROM THE EVA M Mi:R.
Coments:
.PJSTIFICATICN: THE C5AST IN TW PAST HAS BECOME CONTMIMTED WITH DLORIDES RC SLLFATES, AND RADIETIVITY. A PER9ENT COINEFALIZER IS PEELED TO CLEM UP TT LNST BOTH FTP' CKMICAL CONiMIMTION AND RADIDACTIVE CONTMINAT!DN. PAG 88-035
)
Cross Refererce Documents:
EAR PL 66-072 EatFP67-023 h
Clts;rc Docsents:
FCthTED)
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