Text

Submits Monthly Performance Data for Apr 1988,per Request
	ML20155C627
Person / Time
Site:	Rancho Seco
Issue date:	06/09/1988
From:	Firlit J; SACRAMENTO MUNICIPAL UTILITY DISTRICT
To:	; Office of Nuclear Reactor Regulation
References
	AGM-NPP-88-364, NUDOCS 8806140274
	Download: ML20155C627 (48)
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$SMUD SACRAMENTO MUNICIPAL UT1UTY DISTRICT U P. O. Box 15830, Sacremento CA 95852-1830,(916) 452 3211 AN ELECTRIC SYSTEM SERVING THE HEART OF CALIFORNIA M 3 9 gggg AGM/NPP 88-364 Director of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission Mail Station Pl-137 Hashington, DC 20555 Docket No. 50-312 Ranchc Seco Nuclear Generating Station License No. DPR-54 EXPANDED PI PROGRAM FOR RANCHO SECO

Dear Sir:

In response to the request of Mr. Stern of the Office for Analysis and Evaluation of Operational Data, attached is Rancho Seco's monthly performance data for April 1988. If the exact data requested was not readily available, comparable data is previded.

Members of your staff with questions requiring additional information or clarification may contact Mr. Bob Gibson at (209) 333-2935, extension 4697.

Sincerely, 3

josephF.Firlit Assistant General Manager, Nuclear Power Production Attachmen+

_ w/atch:

A. D'Angelo, NRC, Rancho Seco J. B. Martin, NRC, Halnut Creek Performance Indicators Section, Office for Analysis and Evaluation of Operational Data s/

8806140274 880609 l PDR ADOCK 05000312 R DCD RANCHO SECO NUCLEAR GENERATING STATION D 14440 Twin Cities Road, Herald, CA 95638 9799;(209) 333-2935

-r .n EXPANDED PI PROGRAM FOR RANCHO SECO

-(April 1988)

1. Automatic Scrams While Critical None

2. Safety System Actuation None

3. Safety System Failures None

4. Forced Outages None

5. Monthlv Operatina Status Summary

a. Critical Hours: 688.1

b. Generator On-Line Hours: 449.8

c. Forced Outage Rate: 0

d. Planned Shutdowns (over next 6 months): May 5-11 and July 13-15, 1988

6. Preventative Maintenance to Total Maintenanig

! YTD PH ratio is 32.0.

NOTE:

YTD PH ratio - YTD comolets_d PM manhours YTD completed (PH + non-outage CM) manhours

7. Corrective Maintenance See Attachment 1

8. Reoeat Maintenance I

i See Attachment 2

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9. Event Data on Downtime !

l N/A for April 1988 1

10. Staffina Goals

a. Critical Management Vacancies: None

, b. -Critical Staff Vacancies: 1 (Supv. Inventory Control)

c. Ratio of SMUD to Contractor Employees in Technical Positions at Rancho Seco: 1.5 contractor to 1 SHUD

11. Emolovee Turnover and Overtime

a. Licensed Operator Turnover Rate: 0

b. Other Operator Turnover Rate: 0

c. Engineering and Health Physics Turnover Rate: 1.5

d. Overtime for Licensed Operators: 1,420.25 total hours, an average of 38.4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months per person

e. Overtime for Other Operations: 3,694.75 total hours, an average of 34.2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months per person

f. Overtime for Maintenance: 5,709.5 total hours, an average of 2t.3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months per person

12. Chemistry Hours Outside Guidelines

a. Cumulative Hours Outside Owners Group Guidelines: This is no longer tracked Der INP0's request. The replacement information is the Chemistry Performance Index which for April is .73.

b. Hours Outside Utility Established Operating Limits: This is no longer tracked per INP0's request. The replacement information is the percentage of time the auxiliary cooling water system is out-of-spec. For this reporting period the total is zero,

c. Condensate Pump Discharge Dissolve Operating Limits: 13 ppb

d. Condensate Air In-leakage: 15 SCFM

e. Conductivity: .085 pS/cm

13. Collective Radiation Exoosure Total Radiation Exposure for Personnel: 4.55 man-rem for April 1988, 43.6 man-rem YTD C L%75v?

TJth bud C 7 + 17.s %

ch a y 1 %

Attachment 1 CORRECTIVE MAINTENANCE Group non-outage Maintenance Work Requests (MWRs)

into three categories by high, medium, and housekeeping type items.

MWRs OPEN MWRs OPENED MWRs CLOSED END OF MONTH DURING MONTH DURING MONTH HIGH PRIORITY 191 ISS 106 MEDIUM PRIORITY 882 273 152 HOUSE-KEEPING TYPE 198 49 18' g 1271 477 276 MWKs OPEN MWRs,OPEN MWRs OPEN

>3 MONTHS >6 MONTHS >12 MONTHS HIGH PRIORITY 30 ** **

MEDIUM PRIORITY 420 HOUFE-KEEPING 118 iYPE TOTAL 568

Be consistent with INPO definitions where possible, including definitions for high priority Maintenance Work Requests.

- Information prior to January 4, 1988 is not available.

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i i page t Listing of selected work requests 5126188 15t41 Multiple Work Repsts on Individual Pieces of Equigeent ti seps alle my0 rart NCRit NCal2 NCRl3 equipsent 10 description WR nualer ston dep age p S fan syst k t i s ECN flittillt Illt 888 til i I til till t I i 18 litillt 188i81888888888888 !Illittillittlltt liittttltttittttititittlltitti 12SW 20530-3A LIST THE ATTACHED DEFICIENCIES WERE NOTED DURI 013796100 II CN LIST P 93 12SW 20530-3A THE L0ER LOCIWUT IS LOOSE PLEASE fl6HTEN 014286000 NTIP M CN MSS P 2 93 2A306 LIST P 3 90 S7498 LIST AFFtY NEW LMIC0!D LABELS TO MCC'S ?'.3 AN 014011000 RISU CM CN LIST P 3 90 S7498 LIST AFPLY MEW LAMIC0!D LA8ELS TO MCC'S 2A3 AN 014011000 RISU CM CM 2A410 LIST P 2 98 LIST Sif WESTINGHOUSE LAMPS WERE ISSUED OUT 06 014254000 EM N07 C N 2A410 AUTO Ll6HT WON'T LIGHT WliH HAND SWITCH I 014260400 HTUP EM CN MCC P 3 93 A3748 28407 LIST SII ESilN6 HOUSE LMPS ERE IS$UiG OUT 06 014254000 EA N07 C N LISTP 2 98 LIST P 2 98 LIST S!! WESilN630VSE LMPS VERE ISSUED QUT 06 014254000 EM N07 C N 2C305 2C305 JUMFER litSTALLED ON THE CONTROL DISCONNE 014009900 NTUP EM Ck RCS P 3 90 $7530 2C305 REINSTAtt JbMPER IN CUllCLE $2 CMS FROH B 014032900 HTUP EM CN MCC P 3 93 2D114 MCC P 5 85 2D114 BREAKER ON/DFF SulTCHt32-0PERATIN6 DEVICE 014274600 EM CN LIST PER DISPOSlil0N OF NCR $-7537 PERFORM EM 014335100 HTUP EM CM LISTP 3 93 57537 2D214

'.lST PERFORM EM 131A (ill THE LISTED BREATERS 14 0;.128100 NRED EM CN LIST P 6 12 S7583 RECEIVIN6 FEEDER TRIP AL MM, NEED TO INVE CN MCC P 3 65 71214 014274400 EM 2D303 20303 IRISU, AFTEM STAR 11R6 THE FAN AT THE litA 014280300 RIBU EM CN MCC P 3 93 20303 IRISU AFTER STMi!N6 THE FAN AT THE BREAK 142803000 RISU EM CN MCC P 3 90 20430 20430 REROVE THE JUMPERS AND REWORK THE LUS OF 014126100 HTUP EM CN PCC P 3 90 S7444 57647 2D4% SPARE BLACK CONDUCTOR IN CABLE IM20430E A 014166200 NTUP EM CN MCC P 3 93 57647 32151-8-HC PC012 S7875 32151-8-HC REFAIR LEA ( IN LINE At POINT ' A' CN NCR 014185900 CSh M N07 C N MCM P 3 98 32151-8-HC RE? AIR LEAK CN THIS LINE.

014242000 C6SS M CN MCM P 5 93 4400 93 LIST FERFORM DJT EVALUATICN OF MONTHLY UMDER 013919100 II CN LIST P 4A00 REPLACE EIIS11h5 ASASTAT (DUAL SETT!h$ HE 014263000 HTUP ET C N SR PS6 P 2 85 R2184 57826

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4A205 4A205 DURING THE PERFCRMNCE CF W/R 1426690 0 t 014132100 EM CN P5a P 5 61' 4A205 il SSEM 18 BREAIER IS WEOSED PARI WAY IN 014266900 NTUP EM CN PSG P 2 85 4B200 93 1.!ST FERFDRM DJT EVALUATION OF MONTHLV UNDE 013919100 11 CN LIST P 49200 REPLACE E!!$i!W6 FUSES NITH PROPER FUSES 0140C4600 HTUP ET C N SR PSG P 2 85 R2561 4B205 48205 CALL VENDCR (8.E.) SWITCHFiEAR IS t/4' OUT 014131600 hREOEM CN PSS P 6 59 IIIItiI 48205 BENT LATCHING LEVER.

014352500 HTUP EM CN PSG P 2 90 62228-2 HD INSTALL 2' PlV6 IN LINE 62228 TO THE SFEN PLS P 390 62228 2-HD 014179200 M CN 62228-2-HD REQUIRED DURING BWST FlLLING PER A.20 F 014279800 NTUP M CN PLS F 3 90 95W-30708-4 THE ATTACHED DEFIClEWCIES WERE NOTED LIST P 93 LIST 013796100 11 CN 95W-30708-4 THE Plv0T PIN IS BINDik$ REPA!R AS MECESS 014265900 HTUP M CN MSS P 2 93

, i Listing of selected eerk requests page 3 5/26/86 15:41 Multiple Nork Requests on Individual Piecn Of Equipeent ti scps elle out y 0 rart NR number ston dep age p S f an syst t t i s ECN NCRil NCRl2 NCRt3 equipeent 10 description 188188888 till til til I I lit litt I 1 i il 1888888 tilllllilllitillil 18888888888114118 183188888348188888888888888888 A 344A 0142P,8300 NREQ EM CN LIST P 6 93 LIST MRFORM MES6ER ON MOTORS AND RECORD PEAK CN LISTP 5 85 LIST EIHAUSTIRS ARE LEAKING STEM AND MATER NH 014421800 MM GSC P 3 85 A 344A NHILL PERF0M ll.d PM, 90050110, EM125. SHO 014422300 CSBS ER CN 014597400 MM CN 6SC P 5 11 A-344A NATER IS LEAKING OUT AROUND THE MOTOR SHA A-3448 CN LIST P & 93 LIST PERFORM RE66ER ON h0 TORS AND RECORD PEAK 014288300 NREGEM MM f. N LIST P 5 85 LIST EIHAUSTERS ME LEAKING STEM AND NATER NH 014421800 A-500A .

013853500 RISUCM CN HVS P 3 85 A-500A INSTALL CCPPER TU11N6 AS REQUIRED TO MEAS 014357600 HSDI IC CN HYS P 3 93 A-500A FERFORM A SEVEN PolNT TIC CAlllRATION CHE A-520A C i TR HVS P 5 93 A-520A PROVIDE MAWONEA SUPPORf FOR TE PERFORMA 014356400 HSDT SC WS P 3 93 A-520A COMPUTER POINTS T004, T005. T007 AND T008 014357100 HSDT SC CY A-536 CN HYS P 2 95 A-536 PULL CARBON SAMPLE FROM A-536 1 2 SP.622.

014121200 HTUP HV 014356200 HTUP HV CN WS P 2 85 A-536 PULL CMBCN SAFLE I. A.N. SP. 622 PRIOR T A942A 0!?l63400 HSDI HV CN WS P 3 85 A-542A PSH-54205 61VES Hl6H SUC1104 PRESS ALARM CN HVS P 2 93 A-541A NHEN STARTING THE UNIT PEA SP.94 PROCESS 014271500 RISU HV LIST P 5 61 LIST MEASURE MD R! CORD RADNAST MD SPENT FUEL 014418900 NREQ HV N07 C N 014423 00 W CN WS F $ B5 A 542A DAMPER BLADES 04 DMPER FV-54203 NEED EN A-5423 CN HVS P 2 B5 A-5421 PULL A CARDON SAMPLE FROM A-5423 IM AP.6 014121300 HTUP HV W CN WS P 2 85 A-5429 PULL CARBON SAMPLE IM SP.6278 PRIOR TD i 014292400 DUE 014357300 RISU W CN HVS P 28$ A-542B 03 FAIN CARBON ! AMPLE PER SP.6278.

014416900 WREQ HV N07 C M LISTP 5 61 L!si MEASM E M D RECORD RADNA$i AND SPENT FUEL AC-BS-!

II CN WS P 7 93 AC-83 1 REPLACE THERMOSTAT TICS 59901. FEED BACK 014117600 HVS P 1 85 AC-BB-1 REPLACE THERMOSTAT TICS-5990!. FE U BACK 014174600 CHPT W N07 C N AC-Bl-1 AIR CCKDITIONER INOMRATIVE, ROOF UNITS S 014295200 HV N07 C N PBS P 1 85 M 53311 MAlf!ER MILL NOT SPAN PROMRI,Y AFTER INS 0141M 400 HTUP IC CH HYS P 2 85 AE 53811 014250200 RISUER CN HVS' F 3 90 4 57789 AE-518tl REPLACE THE 114 SIS MITH I 16 AN6 SILICON AE-53812 CN WS P 2 99 AE-53812 ANAYLIER NILL NOT SPAN PROMRLY AFTER INS 014161500 HTUP IC 01414150! HTUP IC CN HVS P 2 B5 M-5!al2 ANAYLIER NILL NOT SPAN PROPERLY AFTER INS 014246600 RISU IC CE HVS P 2 85 AE 5!812 REPtACE PI-53812 NITH -30 IN H6/100 PS16 '

AE-54701 013851200 IC CN WS P 5 61 AE-54701 FRDVIDE Int SUPP0A1 FCR THE Pfi40RMANCE O CN HVS P 2 93 57829 AE-54701 IN ACCORCANCE MITH THE DISPOSITICP OF NCR 014133100 IC AE-54701 NHILE PERF0FMINS !.044 CN NR 6143556, THE 014197300 C6BS IC CN HVS P 3 93 AE-76415 013689600 NREQ !C CN ISS P 5 93 AE 76415 INSTRUMENT DUT OF CALIBRATION.

AE-76415 DURING THE PM CHECK, FOUND THE REA6ENT PU 014156400 IC CN TSS P $ 93 LIST EGulFMENT 13 IWEN, PARTS ARE NO LON6ER 014197400 IC CN LISTP 5 12

, t Listing of selected work reuests page :

5/26/88 15:41 Multiple Work Ricaests en Individaal Pieces Of Equipeent ti seps site out y 0 ratt WR ausber ston dep sie p S fen syst t t 1 s ECN NCRil NCRl2 NCRl1 equipeent 10 description Illillitt illa Ill til i I til 1881 I t i 18 1481888 liittiliittillilli tillilitill F,?ll 188888888888888818888881418888 AE-76623 013669500 NREQ IC CN ISS P 5 93 AE-76623 $ INSTRUMENT NOT CAlllRATED/Dui 0F CAllBRAT 014197400 IC CN LIST P 5 12 LIST EQUIPMENT IS BR0 TEN, PARTS ARE NO LON6ER 014:17500 IC CN TSS P 5 93 AE 76623 EDUIPMENT IS BR0 TEN, PAATS ARE NO LON6ER M-A 2 013920400 CSPS W CN WS P 3 93 M A-2 PRE-TEST WALKDCWN OF SP.333 - DISCOVERED 014184900 FDPP HV N07 C N HYS P 3 52 M-A-2 THE FIREDAMPER FUSEABLE LINKS ARE BLOWN A 014256900 W N07 C N HVS P $ B5 M-A-2 ROOM 320 AND 321 HOT - 85 D6RS F., CHECK M-A 545A 014121000 HTUP TE C N DL WS P 3 85 S7588 M-A-545A PERFORM SYSTEM BAL MCE OF 'A' TRAIN PER M 014124600 hREQ IC CN WS P 2 93 M-A-545A PROVIDE InC SUPPORT FOR PERFORMNCE OF SP 014224200 IC N07 C M HYS e 3 62 S'/699 M-A-545A UNIT STARTS SPUR 10USLY ON H! TEMPERATURE, 014290400 II CN Hss P 93 AH-A-545A PROVIDE SUPPORT IN TE PERFORMMCE OF M-1 014356600 HTUP CM CN HYS P 3 85 M-A-545A PRESSURE / LEAK RATE TEST UNil - AC9UIRE LE M-A-5458 0141247H NREO IC CN WS P 2 93 M-A-5458 PROVIDE llc SUPPORT FOR PERFORMNCE OF SP 014173100 HTUP TE C N DL HVS P 3 85 S7588 M-A-5458 PERFORM SYSTEM AIR BALANCE PER M.llt (REF 014355200 II CN HVS P 93 M-A-5458 PROVIDE SUPPORT FOR PERFORMMCE OF M-111 014356700 HTUP CM CN HVS P 3 65 M-A-5458 PRESSURE / LEAR RATE TEST UNIT - INSTAL'. BL M+24 011451201 RISU W C N DL HYS P 3 90 AH-N-2A ADJU$i SUPERHEAT TO THERM 0 STATIC EIPMSIO 013869400 PTCS W N07 C N HVS P 5 13 AH N 2A REPLACE SUFPLY SIDE DOOR SASKET FOR EACH 0141846% RISU IC CN WS P 3 93 M-N-2A AH-N 2A & U-503A 014164700 CSSS W CN WS P 2 93 M-N-2A THE M+2A COULD NOT MAINTAIN A MINIMUM 014219700 NRED HV CN WS P 3 B5 M-N 2A ESS. AIR HMDLER NUT MEETIN6 Dell 6N FLOW C14230200 $!PP HV CN HVS P 2 65 AH-N-2A DUE TO FA! LURE OF SP.65A !T !$ BELIEVED A 014230400 W N07 C N HVS P 2 98 AH-N-2A AIR FLOW CHECKS PERFCRMED UNDER WORK REQU 014230401 W N07 C N WS P 2 85 P0064 M-N 2A AIR FLOW CHECKS PERFORMED UNDER NORK REQU C+2) 011451301 HTUP W C N DL WS P 3 90 M+2B ADJUST SUPERHEAT TO THERM 0 STATIC EIP M S!0 014230300 S!PP W CN HVS P 2 85 M+29 DUE TO FAILURE OF SP.65A FOR THE A-TRAIN 014230500 FCFP W N07 C N HVS P 2 85 M-N-28 AIR FLOW CHECKS PERFORMED UNDER WCRr REQU AIT-54701 014156100 HTUP IC C 11 WS P 3 834n, Ali 54701 RESET ALARM POINT FOR Ali-54701 MD AIT54 014160500 NTUP ET C 11 SR WS P 3 85 AIT 54701 TROUBLESHOOT ESSENTIAL CL- ANAL AIT-54701 014179900 RISU IC CN WS P 2 93 AIT 54701 CHLCRINE MONITOR ASSDLIATED WITH THIS CCM 014269900 C6BS IC CN WS P 2 90 Alt 54701 CAN'T $1LENCE #aCKWCWLEDSE) ALARM, PLEASE 014292500 HTUP EM CN HVS P 3 85 R2090 Ali 54701 TROUBLE SHOOT SPtm!005 START OF CR/TSC 'A 014355900 RISU [C CN HVS P 2 85 AIT-54701 THE MALIZER ALARMED At 40 FFM, AT THE P MS-2 014205200 NRED ET CY ANS P 5 85 ANS-2 DETERMINE THE CAUSE OF NUISH CE ALARMS, R 0142A2400 HT'# EM C4 ANS P 3 85 ANS-2 INSTALL 3 TEMPORARY 50 CONDUCTOR CABLES F Q-76410 013693100 IC N07 C N t.!ST P 5 85 LIST RECORDER FAILED H16H (FN) MD LCW P.E./PL 014195100 NREQ IC CN TSS P 5 59 M-76410 INSTALLED MOTCRS NEED REPLACEMENT. SPACE AU-334 013357200 NRED SC CN PBS P 5 93 AU-334 ELECTRIC BOLT ASSEMBLY HEEDS REPLACED AS 014271400 SM CN PBS P 1 85 AU-334 THE DOOR LATCH FOR THE CCNTROL ROCM ENTRY

page 4 Listing of selected work requests 5/26/'] 15:41 Multiple Nort Requests on Individual Pieces Of Eguineent ti scps aile out y 0 ratt description NCR$1 NCRl2 NCRil egulpeent ]D NR ausber ston dep age p S fan syst t t 1 s ECN 18881188188888888 188888888888888888888818881888 188888888 till sit lit i I lit 1888 I I i 18 litillt tilllllllllillllit BA LIST SP.3 M RESULTS INDICATE BATERY SP.S. BELO 013733SM HTUP EM CN LIST P 2 P0 RESULTS OF SP.326 INDICATE THE CONNEtt10N 013734100 EM CN P 5 61 BA P 6 93 BA CHAR 6E LISTED BAliERIES AS MEECED MlTH P 014422200 EM CN BA2 LIST FAILED SP. 326 STEPS 6.4.5, 6.4.6 FCR 60, 0138710M HTUP EM CN LIST P 2 98 SERFORM STEPS 6.4.5 , 6.4.6., DF SP 326 F LIST P 2 98 LIST 013871M1 HTUP ER CN PERFORM STEPS 5.2 ,6.4.5 ,6.4.6 AND 6.4.9 CN LIST P 2 90 LIST 013871002 HTUP EM BA2 OBTAIN PORTABLE BATTERY CHAR 6ER AND PLA 014329 M0 HTUP EM CN DCS P 3 85 BAILEY B55 BAILEY 855 IMPLEMENT SCR 0725 TO CHAN6E 6-691 AND S-0!!336600 SC CN PCS P 5 61 BAILEY 855 READING MAS 521 DEGREES NHEN OTHER RTO'S 013229500 FOPP SC CN RCS P 3 93 BAILEY 855 PT CONilNUALLY IN ALARM NITH NO APPARENT 0141115M RISU SC CN PCS P 3 93 BAILEY 855 D- REHEATER HAS DOTH HI AKD LON LEVEL ALA 014180500 SC CN PCS P 5 98 RECENTLY RI BLD6. DRAIN ACCUNLA10R TANK 014182400 SC C N TR P 5 98 BAILEY-855 BAILEY-855 COMPUTER POINTS F 016 THROUGH F-023 CON 014195800 SC C N TR VBS P 5 61 RECE! VIN 6 SPURIOUS ALARMS,110 INDICAi!DN PCS P 5 93 BAILEY-855 014270100 SC CN BAILEY-855 ENTER THE RESULTS OF SP209.09 RTD NORM 014315500 HSDT SC C 1 TR PCS P 3 85 BAILEY-855 LOCAL TEMPERATURE READS N!THlu NORMAL 014350000 NREQ SC CN PCS P 5 93 POINT CAME IN ALARM ON THE BAILEY-855, LO BAILEY-855 014586000 NRED SC N07 C N TR PCS P 2 64 88 SP.300 RESDLTS INDICATE BATERY SP.E. SELO LISTP 2 90 LIST 013733800 H1UP EM CN LIST RESULTS OF SP. N 6 ARE INCONCLUSIVE DUE 013734000 RISUEM CN LIST P 3 90 LIST SP.300 FAl8 On 1-25-88 RUN. PLEASE IMP 013734200 RISUEM C N 6L LIST P 285

$12 RedQRK STAi!CN BAffERY 132 IAN ATTACHED W S74!0S4673 112 013480001 RISUEM C N 6L 001 P 385 FAILED SP. 326 STEPS 6.4.5, 6.4.6 FOR 60, L!$i P 2 to LIST 013871000 HTUP EM CN FERFORMSTEPS 6.4.5 , 6.4.6., OF SP 326 i L!si P 2 98 LIST 013871001 HTUP EM CN PERFORM STEPS 5.2 ,6.4.5 ,6.4.6 AND 6.4.9 LISTP 2 90 LIST 01!871002 H1UP ER CN BC2 LIST FAILED SP. 326 STEPS 6.4.5, 6.4.6 FCR 60, 013971000 HTUP ER CN LIST P 2 98 PERFORMSTEPS 6.4.5 , 6.4.6., DF SP 326 F LIST P 2 98 LIST 01387100) HTUP (M CN PERFORM STEPS 5.2 ,6.4.5 ,6.4.6 AND 6.4.9 LIST 013871 M2 HTUP EM CN LIST P 2 90 PERFCRM APPLICABLE PORTIONS OF SP 301 014131000RISUEM CN LI5TP 385.4 LIST BD2 LIST SP.300 RESULTS INDICATE BATERY SP.6. BEL 013733B00 HTUP ER CN LISTP 2 90 LIST SP.300 FAILED ON 1-25 B8 RUN. PLEASE IMP 013734200 RISU EM C N GL LIST P 2 85 BD2 BATTERY Bt2 CELL 139 SPEC 1FIC 6RAVliY RE 0137348 % RISU EM CN DCS P 2 85 BD2 CITAIN SPARE MC111 CLASS 1 BATTERY FROM 013734900 ER CN OCS P 5 85 FAILED SP. 326 STEFS 6.4.5, 6.4.6 FOR 60, 013871000 HTUP EM CN LIST P 2 98 LIST g PERFORM STEPS 6.4.5 , 6.4.6., OF SP 326 F LIST 013871001 HTUP EM CN LISTP 2 98 FERFORMSTEPS 5.2 ,6.4.5 ,6.4.6 AND 6.4.9 LIST 013871002HiUPEM CN LIST P 2 90 LIST PERFORM APPLitABLE PORTIONS OF SP-301 1 014131800 RISU EM CN LISTP 3 85 INS-028 PACrlN6 LEMS. CLEAN AND LUBRICATE LISTE LIST 0131852% MM CN LIST P 2 90 lut 028 PACKING LE M S. CLEAN M D LU9RICATE VA1 013185300 MM CM BNS P 2 93

page 5t Listing of selected merk requests 5/26/C0 15:41 ;

Multiple Work Requests on Individual Pieces Of Eculpeent ti seps elle out y 0 rart i NCRil NCRl2 NCRl3 equipeent ID description NR nuater ston dep age p S (an syst I t i s ECM I 181111111 till let all i I sti Illi a i i ?! lilllit 188881881888111888 88888188188881118 8888888888888888888 BWS029 hS-029 PACKlW6 LEAX. CLEAN AND LUBRICATE VALVE 013183100 NREQ M CN Bus P 2 93 LIST PACKl'46 LEAKS. CLEAN MD LUSRICATE LISTE 013185200 M CN LIST P 2 90 4 MS-047 LIST IERFORM M INSERVICE LEAK CHECK ON THE EQ 014254500 RISU QC C4 LIST P 3 99 1,lST FERFORM AN INSERVICE LEAK CHECK CN THE EQ 014254501 RISU QC CN LISTP 3 85 C-6518 N65 P 5 73 C 6511 TRIPS ON THERMALS. REPEAT. IRKR RACKED 0 014181900 E!PP M N07 C N N6$ P 5 85 C-6519 THE BREAKER 20612 TRIPPED ON THERMAL 0\tR 014328900 ER CN C 6511 SUPPLY BREMER 1 RIPPING, NEEDS TROUILE SH 014346700 ER CN N65 P 3 85 CBS-006 CI',i VALVE LIO l$ LEMIN6 ALL AROUND FER M C4 CBS P 2 93 CIS-006 014177400 CBS-006 90DY TO 90 MET LEAK.

014396500 m F01 C N CBS P $ 52 CBS-524 CBS-524 FtRFORM INSERVICE LEAK TEST OF CBS-524 R*

011101401 HTUP GC CN CBS P 3 93 CBS P 3 to S7747 Cll 524 REPLACE TWO 90 DESREE Ell 0NS ON C95-046 8 013864100 HTUP M CN CCW 194 LIST IERFORM M INSERVICE LEAK CHECK ON THE EQ 014254500 RISU OC C4 LIST F 398 LIST P 3 85 LIST PERFORM AN litSERVICE LEAK CHECK ON TIE EQ 014254501 RISU QC CN CCS-3 REFtACE P!-07 WITH A CAllBRATED 0-160 PSI 014169300 HTUP IC CN CDS P 3 99 CDS-3 CDS P 3 B5 CDS-3 REPLACE P!-07 WITH A CAlllRATED 0-160 PSI 01416930t RISU IC CN CDS P 5 85 CDS-3 THIS bORK REQUEST 1510 DOCUMENT WORK PE 014239300 M C4 CFS-517 BODY 70 BOMET LEAK.

014240400 n CN CFS P 2 11 CFS-517 CFS-517 THE VALVE HAS OR HAD A SMALL 80DY TO BOM 014318100 RISU M CN CFS P 2 93 CIC 69901 As3 P 5 52 CIC-69901 W ILE PERFORMING !ROUBLESH00 TING A C CAL 014163300 !C CN RWS P 5 85 CIC 69901 CCNTROLLER IS NOT RESPONDING CORRECILY A 014271700 !C CN CJR 17 CJR 17 THE NEEDLE 80R INDICA 70R) DOESN'T HE!FT B 014353100 HTUP IC CN CMW P 3 90 CJR 17 PT 14 READS 0 WHEN IN SERVICE, IMPOSSIBLE 014354900 NREQIC CN CMN P 5 90 CJR-18 CIR-18 ALL P0 INT READIN6 AT Hl6H [ND OF CHART.

014218000 IC CN Cnii P 56 @

CJR-19 CHART NEED REPAIR. IT PRIN15 NATER CONDU 014334700 !C CN DMN P 5 85 CR > l CRFI INSTALL LOCKulRE ON CRD VENT VALVES PLU6 014114600 HSDI M CN CRD P 3 93 CRD P 5 B5 CRD-1 04 THE CAD BREAKER 224A3515 506-CS 2. INS 014258900 CHPiEM CN LRD P 3 to CRO-1 MOVE BROKEN SPARE CRD 6REAKER BREAtER S 014264600 RISU EM CN CRF2 CRD-2 CAD ECDCER circuli CARD HAS SHORTED CAPA 014064300 N8EQ IC CN CRD F 5 52 CRD ENCODER CIRCUIT CARD HAS INTERM111 014064700 NREQ IC CN CR) P 552 CAD-2 CRF2 POSIT 104 INDICAICR DOESN'T INDICATE CCRR 014159000 RISUIC CN CFD P 3 85 CRD-2 REPA!R CARD AND RETURN TO STOCK CCCE 101 014167700 IC CN CRD P 5 90 CRD-2 LEKS COVER IS MIS $!NB, THERE AAE O EITRA 014181700 IC CN CRD P 5 57 CRF2 CRD PRO 6RA MER SIN 24B 6ROVENT IN ROTOR 014197200 IC CN CFD P 6 85 CPF2 6ROUP 6 PROGRAMER RUN T00 SLCu CAUSES 014199200 IC CN CFD P 3 85 CRF2 FR06RAMER HAS LARP FAULT AND DIRECT 10N 014223400 IISU IC CN CRD P 3 85 CRF2 WEN RAIS!N6 OR LCNERIN6 TE RELATIVE POC 014224100 RISU IC CN CAD P 2 93 CANNOT TRAkSFER ROD R, SROUP 7 FICM THE A CRD F 3 85 CRD-2 014265800 RISU IC CN

i i page 6 listing of selected oork requests 3/26/88 15:41 Multiple Work Requests on Individual Pieces Of Equipeent ti scps alle out y 0 rart NCRi1 NCRl2 NCR43 equipeent 10 description W9 . tester ston dep age p S len syst t t i s ECN 188118888 till ill til i I til till 8 4 I 18 Illllit tillitittillittill tilitilllittlltti tiliittitillittlitititillfillt CRD 2 DIMOND FANEL WILL NOT IFER RODS FROM AUI 0142B3600 H1UP IC CN CRD P 3 B5 CRD-2 WHILE INSERTIN6 6ROUP 6 IN SEQUENCE AND M 014566700 IC CN CRD P 5 93 CRF2 R0D 3 SROUP 5 MCMENTARILY EEAD 901 ON ABS 014587000 RIST IC P01 C N CRD P 2 98 CRD-A CRD P 3 90 Ci> A PERFORM EM 175 ON CIRCUIT BREAIER CRFA .

014209000 RISU EM CN CRFA REMOVE ,1NSPECT, CLEAN AND LDSE AS REQUIRE 014223000 RISU EM CN CRD P ,3 85 LIST P 2 90 LIST INSPECT INSTALLED CRD BREAKERS FOR $16NS 014264500 RISU EM CN CRD-B CRD-l REMOVE ,1NSPECT, CLEAN AND LUBE AS kt0VIRE 014223100 RISU EM CN CRD P 3 85 CN LIST P 2 90 LIST INSPECT INSTALLED CR0 BREAKERS FCR S!6NS 014264500RISUEM CRFC81 REPO$li!fJI THE UNDERVOLTA6C MVICE NMEPL 014207700 RISU EM CN CRD P 3 99 CRD-C81 CRD P 3 85 P0006 CRD-C81 REPOSifl0N TE UNDERVOLTAGE DEVICE NMEPL 014207701 RISUEM C4 CRDCl1 REMOVE, INSPECT, CLEAN L LUBRICATE AS NEED 014222900 RISU EM CN CRD P 385 LIST P 2 90 LIST INSPECT lilSTALLED CRD BREAKIRS FOR SI6NS 014264500 RISUEM CN CRFCl2 REMOVE, INSPECT, CLEAN & LUIRlCATE AS NEEl ,

014223200RISUER CN CRD P 385 CRD-Cl2 LIST P 2 to LIST INSPECT INSTALLED CR0 BREAKERS FOR 516MS 014764500RISUEM CN CRD-Cl3 DURING PERFORMMCE OF SP 406D STEP 6,14, CN CRD P 3 85 CRD-Cl3 014196300 RISU ER LIST l>SPECT INSTALLED CRD BREAKEPS FOR $16NS 014264500 RISU EM CN LIST P 2 90 CRFCl4 REMOVE, INSPECT, CLEAN & LUBRICATE AS NEED CN CRD P 3 B5 CRD-Cl4 014223300 RISU EM LIST INSPECT INSTALLED CRD BREArERS FOR 516NS Ol4264500 RISU EM C4 LIST P 2 90 CN-1 ES Akt HOUSIMS IS WDRN, CIRC, SCREEN H0lli M CHS P 5 11 CN-1 013363600 CN CN 1 MONORAIL H0!$i BEINEEN C00LIN6 TCutRS NEE 014596400 M CN CHS P 5 11 8-330F LIST REMOVE lhDICATOR PLATE CN Hit ACTUATOR AN 013364!00 NTUP M CN LIST F 3 93 F330F CChDUCTIVITY CELL (CE31018F) AND DISCHAR6 Ot3983900 IC CN MCM P 5 85 DNS-007 LIST IERFCSM AN INSERVICE LEAK CkECK CN THE E 014254500 RISU CC CN LIST P 3 98 LIST FERFCRM AN INSERVICE LEAR CHECK 04 THE EQ 014254501 RISU GC CN LIST P 3 85 DHS-1

,g CHS-1 INSTAtt TEST E001PMENT FCR SP 67. REMOVE 010792001 M C N LP DHS P 5 90 DHS-1 REACTCR BUILDING EMERSENCY S2P 6FATINS 014t22200 RISU CM CN ONS P 3 93 DhS-1 EQUIPMENT 1.D. 126021 10'-60. TEPPCRART 014173600 HTUP M CN DNS P 2 90 $7612 8HF500 DHS 500 DHS-50015 LEArtNG SY AS thDICATED li BCR 014122300 M CN DHS P 293 DHS-500 THREADS BAD FCP P!PE CAP. CUT OFF 143 SE 014596900 M CN DHS P 5 11 DMd 037 DPW-087 REFAIRIREPLACEllhSTALL AS NEECED THE (CH Otet19200 BM CN DPW P 285 DPW-087 PERFORM A FLUSH OF THE FOLLtdlNG UTILITV 014418700 RISU IR CN CPW P 325 E-205A LIST THIS WR 15 FOR Gk 0156 EQUlP. TRAILER -

013181400 iM CN L!$TF 6 93 E-205A REPLACE LEVING HAhCHOLE COVER 6A$iET. T 013978200 HTUP M CN RCS P 3 90 E-205A RE lhSTALL INSULATION TFAT HAS SEEN FE*CV 014291500 H7tr 19 Cn RCS P 3 93

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lSu 06 t d $43 N3 32 # 1H 0049titl0 M WW 101813313 N1 $180ddnS 3 M O 133dSWI X3 34 533N 00ttZlfl0 l-SC3 04 9 d $33 NNO31106100 0301108 33Vid11 QM A311M N3 00L101 10 tSU 06 S d 503 13 9 13S310 Ill 3H1 30 AV131 HSV13 41313 3H1 X3 00010!!!0 I-$43 04 9 d 533 W3 3H DVA 0Z10311913N3 30 3Sn 3H1 WUQ313d'! 1 SG 66 9 d SAM N3 31 00906D10 V90Z4 3 3139W1 V Q3AvidSIO V903-3 30 Z 13NWO N3 0 00 11vt10 1511 16 S J 1511 IN 30 O!133dSNI '3'8 103 110das 3016084 V90Z6 3

$8 I J NVN N3 W ASI3 00lL9D10 CIW31 'JV3139W13 0139W1J 'T138 QN3 8 tit 3 SS S d u1N N3 W 2384 001640t!0 R 39NV13 QV3H V SVH 818 3 H39H 0 13 IV3H 814t 3 810 3 VIO-3 !! S d 43N N3 W 000$6D10 13 IV3t 30 GH H1005 N0 39M13 3415 IG1H N3 W 0090 h10 Vtn 3 06 1 4 A34 13 LV){ 30 OX1 Hin0S 110 39H13 3415 W31H Vth-3 591-3 $8 I d 3SV N3 W 00HID10 S.~31 SLL 3SV 30 W311SIX100 SN!1113 N0!Nn N3 W #1H 00ltSD10

$91-3 58 1 4 35V V31 3801 0133dSnS VIVd33 84 31V9!153AN! 00Zith10

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- 1311Vd1 *dinal 951010R 503 $1 BA $1H1 850b3 818888888188888188888888888881 litilllittitttill 188888888811888888 1811888 18 8 i s litt til i i til fit till 18888 0 3 s 1 1 4 1 sis vej $ d air $ap vo n Jaqenu gg vot)tintas gl toelina (goq gly]N llON

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Listing of selected work repests page 8 5/24/88 15:4! g Rultiple Work Requests on Individuai Pieces Of Epipeent l

ti scps ;

elle out y 0 rart NCRil NCRl2 NCR43 egipeent 10 description WR nuater sten dep age p S fan syst t t i s ECN 133811884 lill fit fit 8 i fit till i I i 18 tilllit 188888881188888881 188888 3411118818 188113188888188!!I888888881118 CN EDS P 5 SS 56348 EDS-2 RELABEL CCOUlf LO2059 TO 102107 AT MANHO 014209100 EM E2S P 5 93 EDS-2 THE CLAMPS THAT HOLD THE PANEL COVERS ON 014255400 NRED CM CN .

CN EDS P 3 85 EDS 2 BREAKER TRIPP!b6 CAUSES CAUSitt TO FREEZE 014352700 NFEQEM E69-1 DIS $ ASSEMBLE HD thSPECT, BACCI VALVE FRE 014245400 M CN E6S P 3 85 E63-1 014242700 EM CN E6S P 3 85 EBS ! PROVIDE SUPPORT FOR PERFORMANCE OF RESTOR M E6S P 5 61 E6S-1 ASSIST DPERA110NS IN CHAN61NS DUT CONTROL 014607100 CY E65-921 CN E6S P 3 93 A3748 $7641 ESS-921 REPAIR VALVE STEM PER NCR S 7641 CN ' A' i 014094600 HTUP NE CN EBS P 3 90 57641 ESS 921 REPA!R VALVE HMDWEEl. IM NCR $7641 OlSP 014164400 TDIT NE ESS 035 W/Ril42935 ITEM 12 STATED HAG LE BRCKEN, 014235900 M CN ESS P 5 85 ESS-035 CN ESS P 5 11 ESS 035 1. VALVE LEAKS IT WHEM VALVE IS CLOSED.

014283500 PCR0 M F-832A 014165500 M CN SIM P 2 93 F-232A FILTER HOUSING LEAKS M N07 C Y SIM P 5 90 F 232A BLMKET-REPLACE FILTER IN ACC0RDMCE WITH 014238700 SIM P 5 44 F-232A '8LANET', CHAN6ED FILTER AS RE9UIRED IN 014604000 M CY F-2328 M Cf SIM P 6 63 F 2323 DL MKET - REPLACE FILTER F-2323 1 M M.143 01336280)

'BLA RET', CHANGE FILIER AS RE9UIRED IN $

014604100 M CY SIM P 5 64 F-2323 F683 M CY RvS P 5 85 F 682 FILTER IS PLU66ED MD NEEDS 10 SE CHANBED 014292100 M CN RWS P 5 11 F-682 SUCTION HOSE HAS A Tu!$ TING TYPE KINK M 0 014339500 RvS P 5 64 F 682 'BLAN ET', CHANGE FILTER AS REQUIRED IN S 014604200 M CY F-68BA 014206400 M N07 C y P 5 85 F-633A REPLACE FILTERS Ai Ri%!iED T3 SUPFORT DP M CY LISTP 5 64 LIST 'llARET' REPLACE FILTERS AS REGUIRED IN 014604900 F 6Sil 014220500 M N07 C Y 45 7 5 93 F4889 'BLA E ET' REPLAG FILTERS AS RE00!EED 10 LIST ' ALAhrti', REPLACE flLTERS AS RECulRED IN 014604300 M CY LIST P 5 64 F-936-18 C N MPT DF0 P 385 F-686419 'B' DIESEL SER (S-8369) FUEL Olt FILTER 8 'i 014112000 RISU M '

CN DF0 P 2 93 S7634 F-B9618 REPLACE LONER 'O' R146 WITH CORRECT PART 014173700 HTLF M ~

FD-10N 4 WS P 3 90 FD-10N THE FIRE CAMFER CLOSlh6 ACTUATING CEYlCE 013369300 NTUP EM CN CR LISTP 3 85 LIST 10 SUPPORT STP.199 PEV. (ICNE 76 C02 TEST 014424300 RISUHV FS 11N WHILE PERFCRMING STP.199, NR 014424!0, UP 0!!a71300 HV CX HVS P 6 85 FD-11N HV CN LIST P 5 90 LIST REFLACE ELECTROTHERNAL LIUS ON FO llN AN 014357000 CN LIST P 3 85 LIST TO Si m RT STP.199 REV. (IONE 16 CO2 TEST 014424300 RISU HV FD l!N MV CN LIST P 5 90 LIST REPLACE ELECTR0 THERMAL LINKS ON FO 11N AN 014357000 014424300 RI5U HV CN LIST P 3 65 LISI TO SUPPORT $1P.199 REV. (10NE 76 CO2 TEST F8-29A CN LIST P 3 65 LIST THE Alt CCESN'T BLON OUT FROM DUCT. THE 014175500 FCPP NV

'S' HOOK FOR ETL IS mat { OUT OF A NAIL, A 014214400 FCPP W N07 C N FFS P 5 11 FO 29A

tisiing of selected work requests page 1

5/26/88 15:41 Muttlple Work Requests on Individual Pieces Of Equipeent ti stPs alle out y 0 rart WR nualer ston dep als p S f aa syst t t i s EC'l NCRil NCRt2 NChl! equipeent 10 descriptlen 811811811 Ilit its til i I lit till i I I 18 1888888 lillillitillitillt 18818811888811881 188118881118888888111 18118888 F12%i5 014164300 IC N07 C N NNI P 5 52 FI-23605 WHILE PERFORMih6 TROURESH00 TINS OW tR 12 014177100 C68$ IC CN NW! P 3 93 F1-23405 NO FLOW INDICATION - THIS IS A MA6hEi!C i F1-66118 CN OMW P 5 93 F1-66118 SEAL BATER FLOW INDICATOR FOR P-66',8 LEAK 014384900 WREQ IC 014417900 HTUP IC CN DMN P 3 85 F1-66318 DUR1h6 IIM RUN,0F SUMP. PUMP' P-6638 ISTEP FPS-2 012239500 !! CN FPS P 93 FPS-2 REPAIR OR REPLACE LEAK!N6 SPRlhKLER BY HD 013785700 NE CN FPS P 290 FPS-2 2071 -REPA!R $!LICONE FDAR FIRE 8ARRIER 013749600 NE CN FFS P 2 90 iPS-2 6R001 PENEIRAi!0N IN AUI. RD6. -20. REF 013752800 FDPP PE 1107 C h FPS P 3 85 FPS 2 !) REPA!R SMOKE AND 6AS BEAL IN ' A' Ol6 8 013837701 CSBS C*. t 11 FPS P 2 90 FPS-2 DAMPER CLOSURE SPRING TWISTED. DAMPER INO Ol?010200 NE CN FPS P 2 85 S7528 FPS 2 REWORK AND LABEL 7 PIPE PEIETRAi!0NS IN A 014094200 RISU NE CN FPS P 3 85 FPS-2 REPA!R AND REPLACE SM0KE AND 6AS PENE1 RAT 014119400 m CN FPS P 5 93 FfS-2 DEWT DEFLECTOR F848tE ON 110!'Ls ANOVE CA8L Dl4119700 HTUP M CN FPS P 3 85 FPS-2 DRAIN IN 101 DIESEL 1h FLEED. NEED DRA 014169900 PR C 11 FPS P 5 11 S7685 FPS-2 REWORK OlSCREPAACIES IN S/ RAT /SPINKLER HE 014207200 M C 11 FPS P 593 S7811 FPS-2 RELABEL PEIETRAil0W 1058 WHICd IS INCORRE 014330800 BR CN FPS P 5 85 FPS-2 FIRE DAMPERS HAVE ACTVATED KTutEN MAIN 6 014424500 NREQ MM rN FPS P 2 93 FPS-2 THE VALVE Af HOSE stall 0N FPHS i 005 f.CAK FR 95108 014109700 NTUP IC CN CDS P 2 85 FR-95108 FLOW RECORDER NOT READING R0W.

014136600 NRED !C CN CDS P 5 85 FR-95108 CALIBRA!!CN RECORDS INDICATE THAT RCW TO 014270200 !C CN CDS P 3 85 FR-95108 REPAIR /CALIDRATE RECORDER ICAllt 0FF DRUM FSM-21117 014173 M 0 HTUP !C CN LIST P 3 98 S7706 L!li REPLACE l' AND 2' EW!iCN PADDLE SESRENTS 014173 M 1 HSDI IC CN LIST P 3 85 57706 LIST REV 1 l$ SCOPE CHANGE. REPLACE CWLY 3ROKE FSH-21118 014173300 MTUP IC CN LIST P 3 98 57706 LIST REPLACE l' AND 2' SWifCH PADDLE SE6 RENTS 014173301 HSDT IC CN LIST P 3 85 $7706 LIST REV 1 IS SCOPE CHAN6E. REPLACE OktY BROKE FSH-21119 014173300 HTUP IC CN LIST P 3 98 S7706 LIST REPLACE l' AMD 2' SWi1CH PACKE SEMENTS 014173301 HS01 !C CN LIST P 3 85 57706 L!31 REV 1 IS SCOPE CHAh6E. REPLACE CNLY BROKE FSH-21120 .g 014173M0 KT17 IC CN LIST P 3 98 S7706 LIST REPLACE l' AND 2' SWITCH PMDLE SE6mENTS 014173301 HSDI [C CN LISTP 3 85 57706 LIST REY l IS SCCPE CHAN6E. REPLACE ONLY BROKE FSH-21121 014173300 NTUP IC CN LIST P 3 98 57704 LIST REPLACE l' AND 2' SWITCH PADRE SEPENTS 014173301 HSDT IC CN LIST P 3 85 57706 LIST REV 1 IS SCOPE CHAN6E. REPLACE CNLY BROKE FS(-21122 014173300 HTUP IC CN LIST P 3 98 S7706 LIST REPLACE i' AND 2' 511TCH PMDLE SE6MENTS 014173301 HSDT lt CN LIST P 3 85 $7706 LIST REV 1 IS SCOPE CHAN6E. REPLACE OW1.Y BROKE FSH-21123 014173M 0 HTUP lC CN LIS1 P 3 98 57706 LIST REPLACE l' AND 2' SWliCH PADDLE SE6PENTS 014173301 HSDTIC CN LIST P 385 S7706 LIST REV 1 IS SCCPE CHANSE. REPLACE CNLY BROFE FSH-21124 014173300 HTUP IC CN LIST P 3 99 S7706 LIST REPLACE l' AND 2' SWITCH PADDLE SE6MENTS 014173301 H5DT IC CN LIST P 3 85 S7706 LIST REV ! IS SCCPE CHAN6C. REPLACE CNLY BRCKE

Listing of selected work re cests page 10 5/26I88 15:41 Rultiple Work Regasts on Individual Pieces Of Eguicunt ti scps elle out y 0 tart WR nusber ston der age p S f an syst t t i s ECN NCRil NCRl2 NCRl3 equipeent ID description 181888888 till fit lil i I lit till i I i 18 1888888 188888318881188111 18888881188888881 tillillllilllitilllitillililli FSL 21109 014173!00 HTUP IC CN LIST P 3 98 S7706 LIST REPLACE l' AND 2' SWliCH PADDLE SESMENTS 014173301 HSDT IC CN LIST P 3 85 $7706 LIST PEV 1 IS SCOPE CHAN6E. REPLACE CNLY BROKE FSL-21110 014173300 HTUP IC CN LIST P 3 98 S7706 LIST REPwACE l' AC 2' SWITCH PADRE SE6MENTS 014173301 HSDT IC CN LIST P 3 85 S7706 LIST REV 1 !$ SCOPE CHAN6E. REPLACE ONLY BRCKE FSL-21111 014173300 HTUP IC CN LIST P 3 98 $7706 LIST REFtACE l' AND 2' SW!iCH PADDLE SESMENTS 014173301 HSDI IC CN LIST P 3 83 $7706 LIST REV 1 IS SCOPE CHAN6E. REPLACE CNLY BROKE FSL-21112 014173300 HTUP IC CN LIST P 3 98 $7706 LIST REPLACE l' AND 2' SWITCH PADRE SE6MENTS 014173301 HSDI IC CN LIST P 3 85 $7706 LIST RIV 1 15 SCOPE CHAN6E. REPLACE ONLY M 0KE FSL 21113 014173300 HTUP !C CN LIST P 3 98 $7706 LIST REPLACE l' AND 2' SuliCH PADRE SEPENTS 014173301 HSDI IC CN LIST P 3 85 57706 LIST REV I IS SCOPE CH M6E. REPLACE ONLT BROKE FSL-21114 014173300 HTUP IC CN LIST P 3 98 57706 LIST REPLACE l' MD 2' SW!iCH PADRE SE6MENTS 014173301 HSDI IC CN LIST P 3 d5 57706 LIST REV 1 !$ SCOPE CHAN6E. REPLACE ONLT BR0sE FSL-21115 014171300 HTUP IC CN LIST P 3 98 $7706 LIST REPLACE l' AG 2' SWliCH PADRE SEPENTS 01417!301 HSDI IC CN LIST P 3 85 S7706 LIST REV 1 IS SCOPE CHANGE. REPLACE ONLY BROKE FSL-21116 014173300 H1UP IC CN LIST P 3 98 $7706 LIST REPLACE l' AG 2' SWliCH PADDLE SESMENTS 014173301 HSDT [C CN LIST P 3 85 $7706 LIST REV 1 IS SCOPE CHANGE. REPLACE CNLY BROKE F7-24023 ol4179 M 0 RISU IC CN PLS P 3 85 FT-24023 FOLLOWING AN ACTUAL M16H FLOW CCNNDl11CN, 014278200 H1UP [C CN PLS P 3 85 FT-24023 TRANSMITTER FLOW I MICAi!0N IS READiN6 H!

014351900 HTUP SC CN PLS P 3 93 FT-24023 BAD INPt#1 TO BAllEl COMPUTER FIR 'A' RCP FT 26003 014122100 M CN CHS P 2 93 FT 26003 H! SIDE ROOF ISOLATION VALVE TO TRANSM11T 014219800 RISU IC CN DHS P 2 90 FT-26003 'A' LPI FLOW IS 1RDICAi!NG 276 6PM, if SH F7-31850 013609501 IC CN FWS P 4 59 FT-11850 FT-31850 WAS REMOVED ON WR 122208,EC!IR-014108600 BISU SC CN FWS P 2 pg. FT-31850 ,

IDADS COMPUTER POINT F1670 STATUS ALTERhA FV-20525 014135500 HSDI M CN FWS P 3 85 FV 20525 PERFORM STEPS WHICH WERE CM!iiED OR N/A'O 014247800 CSBS IC C 18 FWS P 3 85 FV-20525 CN Tif RAIN FEECWATER CONTROL VALVE FV-20 FU-29531 013964300 !C CN LIST P 3 90 $7579 LIST SUPPLY ! AO C St# PORT FOR TARSET ROCK VE 014130900 NTUP IC CN FWS P 3 85 S7579 FV-20$31 INSTALL CAPACITOR KliS INTO THE CCNTROLLE FV 20575 014109900 NTUP IC CN FWS P 3 85 FV 20575 DURINS PERFORMANCE OF SP-25 WHEN FV-20575 014135600 HSDT M CN FWS P 3 85 FV-20575 PERFORM STEPS WHICH WERE CM11TED OR N/A'D 014146000 HTUP IC CN Ft3 P 3 85 FV-20575 FV-20575 LEArS BY SEAT. ILC CHECK FV-2057 014146700 PCR0 M F01 C N FWS P 5 61 FV-20575 FV-20575 LEAKED BV SEAT APPROI. 200 6PM !

014248000 CSBS 1C CN FWS P 3 85 FV 20575 AT THE LOOP A SIMTUP FEECWATER CONTROL V 014277000 HTUP IC CN FWS P 3 85 FV-20575 'A' MAIN Fu STARTUP VALVE STMTED CYCLlh6 014284300 RISU IC CN FWS P 3 85 FV 20575 FV-20575 CYCLlWS BETWECW 0.24 1 10 L P/HR l

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a 1 Listing of selected work regests page !!

5/26/B8 15:41 Multiple Work Requests on Individual Pieces Of Equissent ti sept elle out y 0 rart WR nus6er ston des age p S fan syst t t 1 s ECW NCRi1 NCRl2 NCRl3 equipaent 10 description 188888881 till til ill i I til till I I i 18 1411188 188888883181888818 18811888881188888 183888888888881888118118188888 FV-20576 014135700 HSpi M CN FWS P 3 85 F'l-20576 MRFORM STEPS WHICH WERE OMITTED OR W/A'D CN FWS P 3 98 FV 20576 FWS LOOP 'l' HAND / AUTO STAi!0N APPEARS SL 014158500 RISU IC CN FWS P 3 85 FV-20576 Ai THE LOCP l $1Mi UP FEEDWATER CONTROL 014248100 CSBS IC FV 23606 CN LIST P 3 90 LIST M AO OPS STR0rE EACH VALVE OW THE ENCLO 013707401 RISU M 014031700 MED M CM $1R P 5 11 FV-23606 DURING STP.773 If WAS OlSCOVERED THAT FV-FV-33009) 014263200 FCPP M CN MCM P 5 85 FV-330093 REPACK VALVE. MAlWIDANCE HAS TRIED TIGH M CN MCM P 5 93 FV 330098 FV-33009B HAS A STEM PACKING LEAK, PLEASE 014265300 FV-33019 CN MCM P 3 93 FV-33019 VALVE STER SHEARED OFF AT COUPLIN6, PROBL 012723200 NTUP M 014587200 M CN MCM P 5 11 FV-33419 LEAKING WATER At FLAN 6E. THIS VALVE WAS FV-35109 013707400 RISU M CN LIST P 3 98 LIST M AC OPS STROKE EACH VALVE ON THE DCLO 013864200 M CN MCM P $ 98 57759 FV-35109 THE WELD BETWE D FV-35109 2 0 THE REDUCER 013864201 HTUP M C3 MCM P 3 90 R2713 $7759 FV-35109 THE WELD SETWE(4 FY 35109 AND THE REDUCER MCM P 3 93 FV-35109 WHEN STARi!NG UP CONDENSATE $YSTER, STMT 014112!00 C6tS tt CN 014196500 IC CN MCM P 3 90 FV-35108 POSI110NER !$ LOOSE. 3 OUT OF 4 BOLTS AR 014767400 Il CN MCM P 93 FV-25109 CRACK IN WELD ON DOWNSTREAM $1DE OF VALVE C N AFL MCM P 3 98 57700 FV-35109 REWORK WEL) HTWEEN FV-35109 AND THE REDU 014355100 HTUP M C N CWK MCM P 3 90 $7700 FV 35109 REWORK WELD BETWEEN FV 35109 AND T)E REDU 014355101 HTUP M FWS-001 013750900 M CN FWS P 5 93 Fus-001 FWS-001 HAS A LEAK AT HIN6C PIN COVER 04 014181200 FCPP M CN FWS P 3 85 S7055 FWS-001 VALVE LEAKS / PLEASE REPA!R.

014216200 FOPP ME CN FWS P 3 85 $7874 FWS-001 WEST SIDE BEMIN6 CAP LEAKIN6.

FWS-020 014146200 PCR0 M CN FWS P 3 85 FWS-020 VALVE IS LEAKIN6 FORM MOUND BONNET. ADJ CN FWS P 93 FWS-020 PERFORM A TEMPORARY LEAK REPA!R CM THE 80 014214500 Il 014269500 HTUP M CN FWS P 3 93 FWS-020 VALVE HAS A 1/2 $PM LEAK BY STEM. PLEASE FWS-1 .

014010400 HTUP CM CN EDS P 3 90 $7561 FuS 1 WHitt COG UCTOR OF CABLE lilN2FU HAS INSU CN FWS P 293 S7549 FhS-1 REPA!R CCouli PER DISPOSITION OF NCR S-7 014010800 HTLF CM 014160600 HTUP IC CN F15 7 3* 9N FWS-1 2 PlW 1120 VAC) CCPMECTOR IS BRCrEW OFF T FWS-2 CN FWS P 2 93 FWS 2 STP.963, 'AUI. FEEC*ATER SYST D HEAT TRAC 014160900 NTUP ER C N OC FWS P 2 90 FWS 2 STP.963 AUI FEECuATER SYSTEM HEAT TRACING 014235400 HTUP CM FY-31855 014112900 NTUP IC CN EFI P 3 85 FY 31855 F e31855 VALVE WOULO NOT OfEN WHEN BUTICW

!C N07 C N FWS P 2 52 FY-31855 FV 31855 DOES 10i OPERATE FROM THE CONTRO 014353201 6-100A 013161000 ET CN E65 P 2 90 6-100A REQUEST ET COVERABE 10 SUPPORT THE PE8FOR 013161100 RISU CM CN E63 P 2 90 S7882 F-100A M T0 lhPLERu i O!SPOSITION OF NCR S-7882 013180300 CM C4 E6S P 2 90 6-1004 1. REPLACE TUllN6 $UPPCRT LEFT DUT DURIN 013557500 Hil? WE CN EBS P 3 90 A3748 6-100A INSTALL NEW HAW 6ER CN 101 PER V!BRATION A 013749000 TDli NE CN E65 P 3 90 A3748 6-100A REPLACE VDT 6 DRAIN LINES WlfH CAFS ON 1 013749000 TDIT NE CN ESS P 2 90 A3748 6-1004 IkSTALL FLEI HOSES CN JACKET WATER P! PING CN E65 P 2 90 A3748 6-100A INSTALL ADDITI0hAL SUPPCRTS ON JACiET WAT 013749100 TDli NE 013749900 RISU M CN EBS P 3 90 6-1004 TRAIN JACKET WATER SYSTEM BELCW 6' HEADER CN E65 P 2 85 R2808 S-100A INSTALL WEW P!PE SUPPCRT ON 4' JACrET WAT 013750600 RISU NE

page12l Listing ci selected work re nests t/26/98 15:41i Multiple Work Requests on Individual Pieces Of Equiseent I

ti ucps elle out y 0 rart NCRil NCR12 NCR43 equipeent 10 description NR w ater ston dep age p S 'en syst t t i s ECN 188188888 till til til 1 I nti till I t i 18 1888888 tilitillittititill 18111188888148118 888888888888884t88811888888888 014100400 NF4Q IC CN ListP 3to LIST PROVIDE SUPPORT TOR PERFORMNCE OF TEMP-0 REMOVE BEARING CAPS, INSPECT BEARING, REM 0141007M T011 CM CN ESS P 3 85 61MA 014100900 TDIT NE CN EGS P 3 B5 610M REMOVE THE INTAKE LOWRE FROM THE A ENSIN 6-100A M SUPPORT TO PERFORM A FILL AND VENT OF 014101200 NRED M CNJM ESS P 3 B5 A3748 6 100A REMOVE PCV-10201 INSPECT A C REINSTALL NE 014102200 7017 m C N MPT E6S P 3 85 A3748 CN E63 P 3 81 A3748 6-10M PSV 10205 MY NOT BE OPERAllN6 PROPERLY !

014102500 HTUP M E65 P 3 85 A1748 6-100A DRAIN LUBE 0!L SUMP MD INSPECT E6S-711 A 014102600 HTUP M CN 610M REMOVE COVERS OF ENGINE DRIVEN L.O. PUMP 014102704 H7UP M CN ESS P 3 85 A3748 CYLINDERS 61,2,3 AND 4 HAVE BENT EIHAUST 014103000 TDli M CN E65 P 3 85 6-100A E65 P 3 85 A3748 6-1004 REMOVE AND INSTALL PRESSURE TRANSDUCERS 0 014103600 TDIT IC CY 6-10M TROUBLESHOOT TE A2 DIESEL 6ENERATOR STAR 014101700 NTUP IC CN E6S P 3 98 014103701 TOIT IC CN ESS P 3 90 610M TROUBLESHOOT TE A2 DIESEL GEERATOR STAR 6-100A REROUTE INSTRUENT TUllN6 IN ACCONDANtt W 014134400 RISU IC CN E6S P 2 85 R2989 E65 P 3 85 6 10N REMOVE Oil FROM P! PING ABOVE P 102A SUCil 014165600 TDIT M CN Lisi FABRICATE 2 EA. TDFORARY PIPE CAPS FOR A 014174700 M CN L!$1 ? 93 6 10M REM 0"E C0VER OF TM NORTH DUPLEI STRA! E R 0141749% TDlf M CNJR E6S P 3 90 E6S P 5 90 610M REPAlR BR0 TEN STEP 04 STAIR MD MORAIL 014236400 M CN E65 P 2 93 610M IMPLEMENT DISPOSil0N OF FPR I 5 ON TDI 6-014236500 M CN E6S P 3 90 6 10M RE90EST M SUPPORY F0fi THE 24 HOUR RUN PE 014237300 M Cf 6100A REMOVE THE JAttET NATER SHROUDIS) MD ASS 014239900 AISU CM CN E6S P 3 85 6 100A PNEUMTIC SHUTDONW SYSTEM NOULD M01 RESET 014245500 7D1T IC CN E65 P 3 99 6 10% PNEUMATIC SHUTDONN SYSTEM NOULD NOT RESE 014245501 !C CN E63 P $ 85 6 100A REMOVE THERM 0CDUPtt FRCM TURB0 LUIE OI 014253400 !C CN E6S P 5 SS 6-10M MECH MAINT. TO CHECK JActET NATER CHEMIS 014253600 RISU M CN ESS P 3 B5 610M Rtu METER ! O ICATES 58.8 HI NHER GRID FRE 014273500 C6BS ET C N SP E6S P 3 85 G 10M FUEL O!L EJECTOR ASSEMBLY LIMING FUEL 0 014295000 M CN E65 P 3 98 E65 P 3 B5 A3748 61MA FUEL 0!L EJECTOR ASSEMBLY LEAKINS FUEL 014295001 M CN LUBE 0!L SYSTEM NAS FOUND TO HAVE METAt, P C N JR E6S P 3 85 6 10M 014417400 TDIT M PER 91 REC 11CN OF MAINTENANCE ENGINEERlW6, CN E65 P 3 90 6100A 014603000 RISUCM 6-10N PDD 68-0032 REFERECED A BRCrEN BOLT CN 014603900 PTCS NE N07 C N E6S P 5 B5 R2957A P0032 6-1009 6-1001 REFAIR BROKEN WEL3S 04 THE PERSCNNEL 013160600 NE CN E63 P 3 to 6-1008 M TO IMPLEMENT DISPOSITION OF NCR S-7890 013161200 RISU CM CX E6S P 2 90 $7890

1. REPLACE TullN6 $UPPORT LEFT DUT DURIN 013180200 CM CN GS P 2W% 6 1001 6 1001 REP'. ACE VENT LINE NITH CAP CN THE LUBE 013748100 TDIT NE CN E6S P 3 90 A3743 6-1008 CUT MTERIAL, TRANSFER HEAT NUPIERS, AG 013751300 NE CN E6S P 2 B5 6-1MB REMOVE 60VERNCR INSPECT BOLTS FOR STR 013751600 RISU NE CN E6S P 3 93 6-1009 TOUCH-UP AC REPA!R PAINT DN THE 'B' ill.

013752200 NE N07 C N E85 P 7 58 6 1008 REPLACE 11 CYLINMR LON PRESSURE FLEI 014098300 TDIT M CN E65 P 3 90 A3748 6-1008 84 CYLINMR TEMPERATURE IS A LITTLE LON 014099500 NTUP M CN E63 P 3 90 A3748 CN LISTP 3 90 i!Si PROVIDE SUPPORT FOR PERFORMCE OF TEMP 014100400 NREG IC REMOVE BEARING CAPS, INSPECT BEARING, ROL CN EOS P 3 93 6-!MB 014100000 TDliCM 6-1009 REMOVE AIR INTAIE LOUVRE 10 FACILLl1 AT 014101000 TDIT NE CM E65 P 3 85 6-1M8 REMOVE, AND INSTALL NEW FUEL OIL PUMP ASS 01410!!00 70!i M CN E6s P 3 90 A3748 6-1008 6-1003 AIR COMPRESSOR UNLOADER IS NOT 01410!!00 TDIT IC CN E63 P 3 b5 6-1003 CYLlHERS tl AC 2 HAVE SENT E1HAUST ROCK 0141031M TDIT M CN E65 P 3 90 A3743 6-1000 DISASSEHLE A6 INSPECT EN6INE CRIVEN LU 01410!B00 HTUP M CN E65 P 3 90 A3748 6-1009 REMOVE VENT VALVE AM N!PPLE CN 61008 014103900 HTUPCM CN E65 P 3 to 6-1008 CHECI A4 ADJUST VALVE BACILASH AS REG 014104400 TDli M CN ECS P 3 93 A3748 6 1000 11 CYLIR M R INDICATOR C0CK CN THE liDI h 014105M0 TDli M CN E65 P 3 98 A3746

page 13 Listing of selected work requests 5/26/66 15:41 Multiple Work Requests on Individual Plects Of Eguipment ti utps elle out y 0 rart W nueber ston des age p $ len syst t t i s ECN NCRel NCRl2 NCRl3 equipeent 10 descrintion littlttti till Ill sti i t lit litt t 1 18 1888888 tellitttttttttttti I:::::::::::::::t tilititittitittitillittitittti C4 E6S P 3 90 S7778 61008 il CfLIN M R INDICATOR COCK 04 THE BT01 NE 0141050011917 M 61000 PER DIRECTION OF MAINTENANCE EN6INEER, 81 014134100 RISU M CN E65 P 3 85 CN ESS P 3 93 S7890 ' 1001 6- O!SCONNECT TURB0 CHAR 6ER SdFf0RT ON 'B' 10 014134200 RISU M 014134100 RISU M CN E6S P 285 6-1000 JACKET NATER SAMPLES ANALYlE0 INDICATE A CN E6S P 3 85 6-1003 REMOVE Dil FRCM THE LINE ABOVE P-1029 SUC 014165700 TDIT M CN E65 P 3 85 A3748 6 100B MECHMICAL MINT. TO PROV!M SUPPORT FOR 0141694M TOIT M 014174i00 M CN LIST P 93 List FABRICATE 2 EA. TEMPORARY P!PE CAPS FOR A 01418M00 RISU M CN EBS P 2 90 $7846 6-1008 UPPER JACKET WATER HEAMR WELD CRACXE0 AP 014207BM M CN E65 P 512 6-1000 BOTH FLANGES ON Y 10ll6 IN STARilN6 AIR L 014200100 IC CN ESS P 5 61 6-1000 r'CV-10058 BAUSE MFitilVE. IT APPEARS TH 014208200 M CN E65 P 5!! 6-1000 THERE IS APPARENT SMALL EINAUST LEAK AT C THIS N.R. IS 10 PURCHASE, PRE FAI M0 STA 0142C4400 CM CN E65 P 5 B5 6 1008 CN EBS P 2 B5 6-100B NUCLEAR ENGINEERIN6 REQUESTS EIGHT A00lil 014214700 RISU M CY E6S P 3 85 6-1008 REQUEST M SLPPORT FOR TE 24 HOUR RUN PE 014237200 RISU M ESS P 2 85 6-1008 11 CYLINM R TEST COCK NILL NOT CLO$l. RE 014237400 RISU M F00 C N CN E65 P 2 85 61008 MEASURE THE TEMERATURE ON TE EINAUSE M 014237500 RISU M 014237600 C6BS M CY ESS ? 3 85 P0032 6 1008 MECHANICAL MAINTENANCE SUPPORT FOR 24 HOU M CN E65 P 2 85 R2917 57846 6-1008 INSTALL FLEI CONNECil0N HOSE 10 1-1/2' J.

014239400 C N SR E65 P 5 B5 61000 REDUEST ET'S 10 ME ADJUSTMENTS 10 THE E 014254300 ET CN E65 P 3 B5 6-1008 THE SPEED ADJUSTING MOTOR FOR N00DNARD 60 014264300 RISU ET 61000 DRAIN L.D. SUMP, INSPECT F001 VALVE SCREE 014293800 HTUP M CN E6S P 3 B5 A3748 CN E65 P 3 90 A3748 6-1008 ROLL BACK VALVE MY NOT BE SEAtlNG ALLONI 014293900 HTLP M CN E6S P 3 85 6-100B REMOVE THE JACKli NATER SHROUD l$) MD ASS 014397200 RISU CM 0144173% HTUP M CN E65 P 3 85 6-1000 PERFORM 60VERNOR FILL MD YENT PROCEDURE C N MP1 E65 P 3 85 6-1003 LUBE DIL PUMP PRESSURE RE6tAATOR VALVE PC 014417600101T M C N MPT E6S P 3 85 6-1000 LUBE O!L SYSTEM FILTER'S (MIN LUBE O!L F 014417700 TDIT M C M JR E69 P 3 85 6-1003 LUBE Olt SYSTEM NAS F0040 10 HAVE METAL P 014417800101T M M 10 OITAIN OR FAB, AND INSTALL NEW SPRI 014603600 PTCS M N07 C N E65 P 361 6-100t 6-10H IN ACCORDANCE WITH P.O.9. 88-00:2, REFLAC 014603800 RISU M CN E65 P 2 85 P0032 6-845 MSS P 3 90 6-645 REMOVE MAIN SENERATCR BUS LINKS IN PREPAR 011553401 CSBSEM N07 C N 014217800 CSBS M CN M6S P 3 85 6-845 SUSPECT MAIN GEhERATOR OR A SUPPORT SYSTE 6-896A m 6 686A 1. LUBE Dil LEAKING BETWEEN TURBO LUM O!

0 013364700 CN EST P 5 9] %

M CY LIST P 5 11 LIST NO STORAGE F ACILITY IN EliHER THE 'A' DR 014099600 M CN ESS P 5 85 6-B36A ENGINE COOLANT ANALYSIS INDICATES A LON P 014134300 CN E6S P 3 85 6-286A TROUBLE SHOOT CONTROL PONER. LCSS OF N.A 014183300 ET

"'I N07 C N E65 P 2 62 6-686A PERFORM REFUEllNS OUTA6E INSPECTION OF D1 014255800 C N DW LIST P 2 85 LIST WHILE PERFORMING SP 206.03A DC STARTINS A 014279900 IC 6-8968 M CN ESS P 2 93 6-B968 1NVES116 kit AND CORRECT PRC9tER WITH Hl6H 013863200 CN E6S P 5 85 6-8863 CRANKCASE ACCESS COVER (N!TH RELIEFS) LOC 014099400 MED M 014099600 m CY Lili P 511 LIST NO STCRABE F ACIL11Y IN EliHER THE ' A' OR C N SR ESS P 293 6-884B SPREAD DIAL IS READING 32.3. SHOULD BE S 014182700 ET CN E65 P 385 6-B848 A CCMPRESSION CONNEC110N NEEDS 10 BE fl6H 014351000 HTUP M 6 9028 014206900FCPPEl C N SR PSS P 1 70 6-9028 CEFECTIVE VOLIMETER (REPLACE) 0143407M M CN P5S P 185 6-9028 DEFECTIVE RADIATOR CAP - REPLACE CAP.

. i listing of selected scrt oequests page 14

- 5/26/88 15:41 Multiple Work Requests on Individual Pieces Of Eguissent ti scps elle out y 0 rart WR nusber ston der ao p S f an syst t t i s ECN NCRit NCRl2 NCRt3 equipeent 10 description 188811888 Illt Ilv all i I all till I I i 18 tillait tillllllillitillit 18888888888888888 188888831881881188181888888388 6V-2 013924B00 CSBS IC CN LIST P 3 85 List WILE RUMING SP.309, WE HAD 10 CYCLE 6V-013925000 C68S IC CN HPT P 3 93 6V-2 WHILE RUNNING SP.309, WE HAD 10 CYCLE 60V GV-4 013924800 C68S IC CN LIST P 3 85 LIST WILE RUNING SP.309, WE HAD 10 CYCLE 6V-013924900 C6BS !C CN HPT P 3 93 GV-4 WHILE RUMMING SP.309, WE HAD TO CYCLE 60V H-lDMS 014133400 SC C i TR RM P 552 H-!DRMS INSTALL SCR'S AS NEC*SSARY FOR THE MONTHS 014161700 IC CN RM P 593 H-IDRMS COMMUNICAi!0NS LOOP 4 (FOR GRID 11 15 HAV 014163500 HTUP SC C N TR RM P 2 93 H!CRMS DISPLAY Ou THE RM-!! WENT ANAY. TRIEDRE 014266000 RISU SC CN RM P 3 90 H!DRMS RM-ll WILL NOT RESPOND TO CDMANDS FROM C 014270500 RISU !C CN RM P 3 93 H-!DRMS SPURIOUS COMMUNICAT10N FAILURE ALARMS REC 014351200 !C CN RM P 5 93 H-!DRMS PROCESS FLON RATE DOES NOT CHANGE WHD R9 H-lR1 014216000 IC CN EDS P 3 93 H!R1 TAVE READ OUT L.E.D. !$ MFEtilVE.

014220100 C6BS It CN EDS P 3 85 H-lRI POSITION INDICAi!04 FOR I $1DE ADV CPEX !

H-!SS 014127600 HTUP IC CN EDS P 3 90 $7627 H-ISS NTERMINAit SHIELD W!RES FOR INDICAf0RS 0 014334100 C6BS EM CN EDS P 3 85 H-155 INDICAi!0N LIGHT WICH READS 'RSV-4' ON N 014354000 EM C 4 RJM EDS P 2 90 H-ISS RESET 3/PB FOR PHELS H3FPA & H3FP8 STUCK H-2 DEA 014099300 NREg EM CN E6S P 5 93 H 2IEA WEN THE D0OR TO THE ENGINE CONTROL PANEL 014255900 iDIT ET C N SR LIST P 3 93 A3749 LIST PER FPR 6800 0F ECN A 3748, CHECK H2 DEA &

H-2 DEA 2 013919400 TDli ET C N SR E6S P 3 90 H-2 DEA 2 CAllBRATE TACH 0 METER READY AND LOCAL RPR 014254900 RISU IC CN E65 P 3 85 H-2 DEA 2 INSTALL THERMOCOUPLES IN CA8! NET AS PER A H-2DE32 013919500 TDli ET C N SR E61 P 3 B5 H2 DEB 2 CAllBRATE TACH 0 METER RELAY AND LOCAL RPM 014254600 HSDI IC CN ESS P 385 H-2 del 2 INSTALL THERMOCOUPLES IN CAllNET AS PER A H-206A2.

013918200 TDli ET CN ESS P 3 93 H-2DBA2 REFtACE 427 RELAY-TARSET WILL NOT CLEAR W 013918700 ET C N SR E65 P 5 52 H-2DGA2 REPLACE FREQUENCY METER-!T PE65 AND STICK 014096900 ET CN ESS P 5 61 H-2tSA2 REPA!R FOUR SPARE K! SHUTD0eu CCNTACTORS 014126300 HTUP ET CN ESS P 3 99g H-2DBA2 FR U EQUISITES TO STP 1134A REQUIRES LOCAL 014126301 HTUP ET C N SR ESS P 3 85 H-2D6A2 PREREQUISITES TO STP ll34A REQUIRES LOCAL H-2C682 014126400 NTUP ET CN E65 P 3 98 H 2D6B2 FREREQUISitES TO STP 11348 REQUIRES LOCAL 014126401 HTLP ET C N SR E63 P 3 B'. H-2D692 FREREQUISITES TO STP !!348 REQUIRES LOCAL C>20M 014129200 PCR0 EM CN MW P 5 85 $7553 H-2DM RELABEL W!RES TO MATCH 1)E AS BUILT CCND!

CN CMW P 5 B5 H-2DM SPURIOUS ALARMS, MOST OF THESE ALARMS COM 014216400 IC 014354200 ET CN CRW P 5 90 H-2DM RHUT RESEN HOLDUP TANK ALARM COMES IN SUI 014:54500 !C Ch DMW P 5 62 H-2CM ilMER SilCtS, W:N'T TIME 007. PLEASEFil H-2ES 014012800 ET CN EDS P 541 $7808 H-2ES REWCRK WlRING AhD WIRE LABLES IN ACCORLAN 014253700 ET CN E:S P 5 73 H-2ES RCVD ALARM DURINS LOOP-SFAS TEST OF 'A' S

Listing 04 uletted work regaests page 13

?/26/68 15:41 Multiple Work Eequests on Individual Pieces Of Egulpeent ti ecps '

elle out y 0 rert WR nueber ston der age p S 4en sr.t I t I s Eth WCRi1 NCR42 NCRl3 equipeent !D descriltion Illillait till fit lit i I lit till I i 18 l111888 18811188811111888 ! 18111811118181181 188888888888881888888888881118 H-2PSB 014221100 FJPP ET CY EDS P 5 93 H 2 PSI WINDOW ALARMS FREDUENTLY BUT NEVER ALONE, 014221900 RISU ET CN EDS P 3 90 H-2 PSI H-IPSIMIGOWS 67/17/46/65 COME IN WHEli H H-2SFA 013909801 !C F01 C N EDS P 6 59 H-2SFA REWCRK PR09tEMS PolNTED OUT 14 MIDR !C 15 013909901 !C F01 C N EDS P 4 59 H-2SFA REWCRK PROBLEM POINTED DUT If MIDR IC 150 014170000 EM CN LIST P 5 85 $7523 LIST REWORK SOL M R CC MECil0NS 1AW DISPOSlflCN 4 2fSA 014131400 PCR0 EM CH EDS P 5 64 $74h H-2YSA REBORK THE SHIELD WIRES IN H 2YS PANEL AS 014170100 RISU EM C N AA EDS P 2 90 $7632 H 2TSA REWORK BLPI LENSES PER WCR S 7632 h3fMI 0137488 @ EM CN RCS P 5 85 H-3fMI DURlW6 WALIDOWN FOR CRIS CARD RETRIEVAL I 014314100 IC CN RCS P 5 B5 H 3fMI CLEM DEBRIS FROM lilSIDE THE LISTO cal!N H-4ACNA 014273700 RISU ER CN HVS P 398 H-4ACNA WHILE PERf0RMIM6 SP.tSA, MB INDir.ATIN6 L 014273701 RISU ER C1 'S P 3 65 H-4ACNA WHILE PERFORM!A SP.854, M D INDICATIN6 L H-4ACN3 014221600 EM CR P 5Im ..4ACH3 MIM!C Ll6 HTS FOR HV 55310 04 PMEt H 44CW 014221800 HV CN HVS P 5 85 H-4ACNI HAND SWITCES FOR THESE DMPERS (HV 55322 u-4AFA 014171300 WTUPEM CN ANS P 2 85 H-4HA ME66ER CABLES 102E054 A 4 1020 58 014171400 HTUP EM CN ANS P 2 85 $1766 H-44RA ENER6tlE PANEL AND CLOSE Ll

S ONE AT A T 014267700 HTUP EM CN ANS P 3 90 H-44RA ISOLAft FIELD LEAD! If OPEWlW6 AM UNCIA 10 0143314M ET C N SR AW3 P 3 85 H-4 ARA AUDIBLE ALARM NOT SOUND!II6 WHEN ALARM COM H-4ARB 014171600 EM CN ANS P 3 B5 $7766 W-4ARB REMOVE CARDS Au BA6 AWD TA6. PERFORM IN 014171700 EM CN ANS P 3 90 57766 H-4ARI DPEN A MUNCIATOR LINT $ AND PERFORM NECESS 014 t?!9M EM CN ANS P 3 90 H-4ARI REPLACE OVERS!!D AH/0R NON NUCLEAR LUES 014172100 HTLF El C N SR ANS P 3 85 57766 H-4ARB REPLACE RELAYS FOUND DEFECT!VE DURIN6 THE 014172200 HTUP ET C N SR ANS P 3 B5 $7766 H 4AQ INSFECf/ CLEAN MOTHER BOARDS AND REWCRK 30 X-4tl 012122300 NE CN DCS P 5 93 H-4BS IN ACCORDANCE WITH CCTS ITEM NO 798021600 014078800 RISU NE CN LIST P 3 93 LIST IN ORDER 10 DISPOSli!0N NCR t 7773. WHICH H-4BE

,s 012122100 NE CN DCS P 5 93 H-4BE IN ACCORDANCE WlIH CCTS ITEM NO 1B802160 014078800 RISU NE CN LIST P 3 93 LIST IN ORDER TO DISPOS)I!ON NCR S-7773, WHICH H-4CDAR1 014219100 RISU SC CN LIST P 3 B5 L!si TC n TH ON SPDS & IDAD DISPLAY. ANOMOLIE 014283200 CSIS SC C N TR PCS P 5 93 H-4CLARI POINT COMES IN 007 0F 4 ARM EVERY TIME PO 014405400 HTUP SC C N TR PCS P 3 B5 H-4CDAR1 lmABLE TO ADJUST CHA m ELS ON PC BOARD AT 014405500 RISU SC C N TR PCS P 3 85 H-4CDARL PCWER SUFPLY (LOWERI CAUSES THE COUNTS ON 014406500 RISUSC CN PCS P 2 85 H-4CLAR1 THISISMETSTAi!0NRELATED, ADT (M6511) 014407100 It C N TR PCS P 2 B5 H-4CDARL THl$ Il MET STAi!ON RELATED PSW10M (M6502 014586900 SC CN PCS P 5 98 H 4CDAR1 '!KIERMD D' CN FASE 2 CN SPIS lhDICATES H-4CDAR10 013608100 NTUP SC CN PCS P 3 90 H-4CDAR10 SLOT 17 INPUTS 10 MUI 110 ARE ALL IN ALAR 013918500 HTUP SC CN PCS P 2 93 H-4CCAR10 WdlLE Ru nlNS SP338 FOUND ICADS WOULD NOT 014406000 H1UP SC CN PCS P 3 85 H-4CDAR10 WHILE Ruh41PS 1414 FOUH THAT WHEN INPUT 014407700 FCPP SC CN PCS P 5 85 H-4CDAR10 WHENSE!SMICRETAINERBARWASlhSTALLED!

Listing of selected work requests page 16 5/26/88 15:41 Multiple Work Requests on Individual Pieces Of Equipeent ti vcps elle out y 0 rart WR nuener ston dep age p S fen s pt k t i s ECN NCRil NCRl2 NCRl3 equipeent 10 description 188888888 Ill 1st fit i I til till i I I II 1888888 888118888188888888 18888311888888888 188888881888818888888888888818 H-4CDAR2 C N TR PCS P 3 85 H-4CDAR2 WHILE PERFORMlW61.414 THE PC BOMD AT LO 014405700 HTUP SC C N !R PCS P 5 85 H-4CDAR2 UNABLE TO ADJUST INTO SPEC WHILE RUNNING 014405800 SC 014406200 SC C N TR PCS P 5 85 H-4CDAR2 UNABLE 10 ADJUST CHANNEL IB ON CARD J13 i H-4CDAR3 012842300 RISU SC C N TR CFS P 2 90 H-4CDAR3 DURlW6 THE PERFORRANCE OF SP4548 IT WAS N 014162200 HTUP SC C N TR FWS P 2 85 H-4CDAR3 IN SPDS POINT F9661 (FT-3iB03) READS HIGH 014162700 RISU SC C N TR PCS P 2 85 H-4CDAR3 1N SPDS (PA6E 3) POINT F-9663 (FT-319031 014219100 RISU SC CN LIST P 3 85 LIST TC & TH 04 SPDS & IDAD DISPLAY. ANCM0 LIE 014330000 SC N07 C N TR PCS P 3 85 H-4CDAR3 ALARM KEEPS C0ffilNG IN & OUT W11H NO FLOW H-4CDAR4 013399400 RISU SC C N TR PCS P 2 85 H-4CDAR4 DIGITAL OUTPUT CMD J7 IS NOT FUNCTIONAL CN PCS P 5 85 H-4CDAR4 WHILE PERFORMIN6 SP516A, WITH 1.00VDC APP 01415i300 SC 014219100 RISU SC CN LIST P 3 85 LIST TC & TH ON SPDS & IDAD DISPLAY. ANOMOLIE 014270930 SC CN PCS P 5 85 H-4CDAR4 SFB-007 !$ IN ALARM STATE INDICATION A LO 014271000 SC CN PCS P 5 BP H 4CDAR4 SF8009 IS IN ALARM STATE. A VISUAL INSPE 014271100 SC CN PCS P 5 85 H-4CDAR4 SFB 013 IS IN ALARM STATE. ALTHOU6H THE C 4 TR PCS P 5 85 H-4CD64 REMOVE DIGITAL INPUT CMDS, CLM SHELLS, 014407300 SC H-4CDAR5 014219100 RISU SC CN LIST P 3 85 LIST TC & TH ON SPDS L IDAD DISPLAY. ANOMOLIE CN PCS P 5 93 H-4CDAR5 'DHS LOOP B FLOW' F9006 CONTINAULLY ALARM 014283800 NREQ SC H-4CDAR9 C N TR PCS P 5 64 H-4CDAR9 ALARM COMES IN ' TROUBLE' FOR A FEM SECOND 014109401 NREC SC 014406100 NTUP SC C N TR PCS P 3 85 H-4CDA.'.9 DIGITAL INPUT (D2) ON P1 0F PC BOARD LOCA H-4FWA 014116200 IC CN EFI P 3 85 H-4FWA PERFORM A PROCEDURE VERIFICAi!0N ON SP 49 014158900 HTLP IC CN EFI P 3 85 H-4FWA CAL!BRATE ALL BISTACLES. BISTABLE SETP01 CN EFI P 2 85 A5415 H-4FWA WITH RCP D SINULATED ON, IN H-4UP, EFIC C 014161100 HTUP IC 014183000 llRS IC N07 C N EFI P 3 85 H-4FWA CABINET IS EIPERIENCING SPURIOUS HALF TRI 014246900 RISU IC CN EFI P 3 9J H-4FWA FTRFORM A PROCEDURE VERIFICATION ON SP.50 014247400 RISU IC CN EFI P 2 93 H-4FWA PERFORM A PROCEDURE YERIFICATION ON SP496 014247600 RISU IC CN LIST P 3 93 LIST PERFORM A PROCEDURE VERIFICATION ON SP. 4 014250400 HTi# IC CN EFI P 2 85 H-4FWA DURING STP 961 SFAS WAS INITIATED CAUSING CN EFT P 3 85 g H-4FWA THE PHOTOMETER USED IN WRil42504 WAS PAST 014251100 HSDT IC Int TO PROVIDE SUPPORT FOR STP.1113, AND 014355800 IC CY EFI P 5 90 H-4FWA H-4FWB l

1 014116300 IC CN EFI P 3 85 H-4FW3 PERFORM A PROCEDURE VERIFICAil0N ON SP495

014l58600 HilP IC CN EFI P 3 85 H-4FWB BISTABLE SETPOINTS ARE QUT OF TOLERANCE.

014161600 HTUP IC CN EFI P 3 90 H-4FWB DURING RESTORAi!0N OF EFlc ON 1-108C PROC 014196401 FDPP IC N07 C N PCS P 5 85 H-4FW3 IDADS COMPUTER POINT 61816 WOULD NOT CHAN l

l 014247000 RISU IC CN EFI P 3 93 H-4FWB PERFORM A PROCEDURE VERIFICATION Oh SP.50 l 014247500 RISU IC CN EFI P 2 93 H-4FW3 PERFORM A PROCEDURE VERIFICATION CN SP496 CN LIST P 3 93 LIST FERFORM A PROCEDURE VERIFICATICN ON SP. 4 014247600 RISU IC DUR!NS TROUBLESHOOTING, PER WRt142504, TE 014251000 It CN EFI P 6 85 H-4FWB f H-4FWC l 014116400 IC CN FFI P 3 85 H-4FWC FERFORM A PROCEDURE VERIFICA110N ON SP495 014158700 HTUP IC CN EFI P 3 85 H-4FWC BISTABLE SETPOINTS ARE OUT OF TOLERANCE.

CN UI P 3 93 H-4FWC PERFORM A PROCEDURE VERIFICAllCN CW SP.50 014247100 RISU IC 014247600 RISU IC CN Llt' P 3 '3 LIST PERFCRM A PROCEDURE VERIFICATION CN SP. 4 014252700 HSDT IC CN EFI P 2 85 H-4FWC EFIC CHANNEL 'C' WILL NOT 60 INTO MAINTEM l

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1 page 17 Listing of selected verk requests 5/26/88 15:41 '

jd Multiple Work Requests on Individual Pieces Of Equipeent ti scps elle out y 0 rart description NCRf! NCRf2 NCRl3 equiseent 10 WR r.seber ston deg age p S f an syst t t i s ECM j 188888118 tist its til 8 I III till I 4 84 tiltitt 18:188888888888888 Itttttttillttills tillistiliittillistiliittlttti H-4 FWD H-4 FWD PECEIVER TRANSMITTER AT LOCAil0N IA-2' HA 014064100 RISU IC CN EFI P 5 90 A5415D PERFORM A PROCEDURE VERIFICAil0N ON SP495 014116500 IC CN EFI P 3 B5 H-4 FWD B! STABLE SEIP01NT ARE OUT OF TOLERANCE.

014158800 HTUP IC CN EFI P 3 85 H-4 FWD PERFORM A PROCEDURE VERIFICATION ON SP.50 014247200 RISU IC CN EFI P 3 93 H-4 FWD LISTP 3 93 LIST PERFORM A PROCEDURE VERIFICATION ON SP.

014247600 RISU IC CN H-4HM HVS P 2 90 H-4HMA NEED TO VERIFY PROPER HEATER WlRE SIZE ON 013195400 RISU IC CN H-4HM H-4HMAB - SP1 SECTION 16.2 REQUIRES DOCUM 014183600 RISU IC CN HVS P 2 93 H-4HM PLEASE ADJUST SYSTEW PRESSURE TO 25 PS16 014327400 HSDT IC CN HVS P 3 85 HVS P 3 93 H-4HM PLEASE ADJUST SYSTEM PRESSURE TO 25 PS16.

014327500 HSDT IC CN H-4HT A H-4HTA READS 100 LOW TEMP. ON PI'S 140 AND 028.

014074500 RISU IC CN EDS P 5 85 H-4HTA PANEL HAS MNY ALARM WINDOWS ILLUMINATED 014328500 IC CN EDS P 5 93 H-4HTA TElf. ALARM (TSHL-0041) FOR HEATERS 41 A 014349500 IC CN EDS P 2 85 H-(HTD H-4HTD READS H16H.

014176600 IC CN EDS P 5 93 H 4HID PT 1 READS H16H, - 205 06RS.

014177500 IC CN EDS P 5 12 H 4HTD WINDOW NO. 1 ALARM IS ON & READING H16H 3 014178300 NRE9 IC CN EDS P 5 93 H-4!C H-41C UPDATE FUSE PANEL l-0 SHEET IN REAR CABIN 013854000 IC CN ICS P 7 85 H-41C POWER DISTRIBUTION SCHEMATIC DIA6 RAM ON 0!!854200 IC CN ICS P 5 85 H-41C CHANBE OUT POWER FUSES TO H-41C IAW ECN'S 014131200 HTUP ET C N SR ICS P 3 90 N2663 $7711 H-41C !&C 10 PROVIDE SUPPORT AND TO TROUBLESH 014355700 IC CY ICS P 5 90 H 41C 11C SUPPORT FOR E90lPMui SETUP AND PERF0 014357200 IC N07 C Y ICS P 5 64 H-4MR-6 H-4MR-6 RB PURSE TRIPPED WHEN PANEL H-4MR6 PCNER 014282800 NTUP IC CN RDM P 2 85 H-4MR-6 SPARE CABLE 1S2B201 ON TOP OF H-4MR-6. I 014316000 EM CY RDM P 5 93 H-4P1 FUSE PANEL 1-11 MISSING FUSE F20, OR HAS H-4P1 013854400 IC CN NN! P 5 93 H-4P! PLE!!6LAS COVER FOR RELAYS IS MIS $1NG. T 013854500 [C CN NN! P 5 85 H-4PI LABtES RELATED TO THE POWER SOURCE NEE 013854600 IC CN NN! P 5 93 H-4P1 FUSE 4 FOR PDT-23003 MIS $1NG ON THE REFER 013854700 IC CM NNI P 5 85 H-4P1 LABLES RELATED TO THE PCWER SOURCE NEED 013654800 RISU IC C NSR NN!' P 3 85N N-49RA MOTOR FAULT ON DIAMOND PANEL AND DIREC H-4PRA 014219600 RISU IC CN RPS P 3 85 H-4PRA PERFORM A PROCEDURE VERIFICAT[0N ON SP 014379601 NRE9 !C CN RPS P 6 85 H-40H REPAIR OR REPLACE HAND START, STOP SWS NU H-4RH 013849800 HTUP EM C N CEP EDS P 3 90 R07751 93 H-(RH Ll6 HTS INDICATE OPEN WHEN VALVE IS CLOS 014350200 II CN EDS P H-4SAA H-4SAA PERFORM A PROCEDURE VERIFICAi!0N ON SP 014115600 IC CN SFS P 3 98 H-4SAA PERFORM A PROCEDURE VERIFICATIDN ON S 014115601 !C CN SFS P 3 93 H-4SAA ADJUST THE ECC1 INW181T SETPOINT TO 7.36 014315!00 RISU IC CN SFS P 2 85 H-43AB PERFORM A PROCEDURE VERIFICATICM ON S H-4SA) 014115700 IC CN SFS P 3 98 H-45A8 PERFORM A PROCEDURE VERIFICAi!DN ON S 014115701 IC CN Sf3 P 3 98 H-4SAB PERFORM A PROCEDURE VERIFICATICN ON S 014115702 IC CN SFS P 3 85 H-4SAB ADJUST THE ECCL INH!Bli SETPOINT TO 7.360 014315200 RISU IC CN SFS P 2 85 i

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page 18 Listing of selected nort requests 5/26/88 15:41 Multiple Work Requests on Individual Pieces Of Equipaent ti scps alle out y 0 rart description NCRil PCRl2 NCRl3 equipeent 10 WR number ston dep age p S fan syst t t i s ECM 188811888 till fit lit i I sit till i I i 18 1111818 188888118888113888 188888'8888881188 8838381118 H-4 SAC H-4 SAC PERFORM A PROCEDURE VERIFICA110N ON SP420 014115800 IC CN SFS P 3 98 H-4 SAC PERFORM A PROCEDURE VERIFICA110N ON SP420 014115801 IC CN SFS P 3 98 H-4 SAC PERFORM A PROCEDURE VERIFICA110N ON SP420 014115802 IC CN SFS P 3 85 H-4 SAC ADJUST THE ECCI INHIBIT SETPOINT TO 7.360 014315300 RISU IC CN SFS P 2 85 H-4SDA H-4SDA PERFORM A PROCEDURE VERIFICA110N ON SP42 014115900 IC CN SFS P 3 98 H-4SDA PERFORM A FROCEDURE YERIFICATION ON SP421 014115901 IC CN SFS P 6 85 H-4SDA PERFORM A PROCEDURE VERIFICA110N ON SP421 014169700 IC CN SFS P 6 85 H-4SDA CHANNEL 1A LOGIC TEST MODUEL Ll6HT 5 AND 014224000 FCPP IC CN SFS P 2 85 H-4SDB H-4SDB PERFORM A PROCEDURE VERIFICA110N ON SP4 014116000 IC CN SFS P 3 98 H-4SDB PERFORM A PROCEDURE VERIFICATION ON SP42 014116001 IC CN SFS P 3 98 H-4SDB PERFORM A PROCEDURE VERIFICA110N ON SP 014116002 IC CN SFS P 3 85 R-4SME H-4SME NCVA COMPUTER HOURLY PRINT DUT SHOWS ERR 014135800 NRED SC CN SME P 5 85 H-4SME NOVA PRINT 0UT INDICATES THAT TE DIFFEREN 014136200 SC C N TR SME P 5 85 NOVA PRINTOUT READS 'FII-MAG TAPE', MA6TA H-4SME 014136900 NREQ SC C N TR SME P 5 85 WHILE PERFORMING l-016, Ai60M OUTPUT CURR CN SME P 2 85 H-4SE 014406700 SC H-4SME THIS IS MET STAi!DN RELATED. BT60M IS RE 014407400 SC CN SME P 2 85 H-4SME WHILE PREFORMING !.016 STEP 6.4.3 THE POW 014407600 FOPP IC N07 C N TR SE P 2 73 DETERMINED 10 METER AIR TEMPERATURE AT H-4SME 014585400 SC 000 C N SME P 3 90 H 4SU H-45U THE CABLE BETWEEN H-450 AND THE CANEL S 014013000 EM CN EDS P 5 93 H-450 UNCONTROLLED ALARM (1213) RANDOMLY ALARM 014110300 CSBS ET CN EDS P 3 93 H-6MD H-6MD THE PLANT TELEPHCNE AT THE REMOTE SHUIDO 014266600 EM CN CSP P 5 93 H-6MD NOTIFICATION SYSTEM FOR 83 (MADOR COUNTY 014211600 CD CN CSP P 2 93 H-BDICS H-8DICS NORMAL POWER INDICATINS LISHI NEEDS COR 013854300 IC CN VBS P 5 85 l H-BDICS ICS ABT DID NOT TRANSFER ON LOSS OF PRIMA 014345600 HTUP ET C N SR VBS P 3 85 H-88T1 REWELD LIMIT SWITCH BRACXET.

H-SST!

014207900 FDPP BM CN PBS P 1 98 REWELD LIMIT SWITCH BRACKET.

( 014207901 FDPP BM CN PBf P 190 4 H-86TI l

HDV-247 VALVE LEAKS BY, SEAT NEEDS TO BE REWDRKED HDV-247 014354100 M CN HDV P 5 98 VALVE LEAKS BY, SEAT NEEDS TO BE REWORIED l HDV-247 014354101 M CN HDV P 5 90 HV-20002 HV 20002 HAS BORON CRYSTALS ON VALVE, CLE HV-20002 014122000 M CN DHS P 2 93 PACKING LEAK, ADJUST PACXINS, HAVE OPERAT HV-20002

014206M0 C6BS M CN OHS P 2 93 H"-20006 M AND CPS STR0XL EACH VALVE CN THE ENC LIST P 3 98 LISI 013707400 RISU M CN HV-2000e LOCAL INDICATOR ONLY SHCWED 801 0 FEN 014178700 M CN DHS P 5 11 HV-20515 VALVE HANDWHEEL CRANK EITENSION EITEN HV-20515 013186100 M N07 C N FWS P 1 90 LIST ALL 'SB' TYPE ACTUATORS HAVE A SPRING CC 013707: 00 RISU M CN LIST P 3 90 HV 20515 PLASTIC LENS ON VALVE POSITION thDICATOR 014180700 M CN FWS P 5 85 l

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page 19 Listir.g of selected werk requests 5/76/88 15:41 Multiple Work Requests on Individual Pieces Of Equipeent l ti scps site out y 0 rart NR number ston deg age p S fan syst t t i s ECN NCRil NCRl2 NCRl3 equipment 10 description l

l 188888881 till lli Ill 1 i Ill till i I i 18 flitill 181888838888888888 18833818188888338 188888888818888888888888888888 W-20516 M CW FNS P 5 61 W-20516 FACKING LEAK. LOCATION TANK FARM MEZZ LE 013180900 CN LIST P 3 90 LIST ALL 'SB' TYPE ACTUATORS HAVE A SPRING CCM 013707500 RISU M HV 20517 CN LIST P 93 LIST THE ATTACHED DEFICIENCIES NERE NOTED DURI 013796100 II 014285800 M CM EFI P 5 93 HV-20517 RIS!N6 STEM POSITION IN0!CATOR 6UIDE TUBE HV-20518 013180800 M CN MSS P 3 90 HV-20518 PACKIN6 LEAK - ALSO HANDNHEEL HliS STEEL 013707400 RISU M CN LIST P 3 98 LIST M AND OPS STROKE EACH VALVE ON THE ENCLO 013931200 RISU M LN LIST P 3 93 LIST PLEASE MAKE ADJUST 4 WTS AND REPA!RS AS NE HV-20521 013707500 RISU M CN LIST P 3 90 LIST ALL 'SB' TYPE ACTUATORS HAVE A SPRIN6 COM 013931200 RISU M CN LIST P 5 93 LIST PLEASE MKE ADJUSTMENTS AND REPAlRS AS NE ,

WV-20534 f 014012600 EM R07 C N RCS P 5 !! S7777 W-20534 REPLACE thE CHIPPED TERMINAL BLOCK NITH A !

014170700 HTUP EM CN RCS P 3 85 57607 HV-20534 RENORK BRACKET AND TERMINAL BLOCK IN ACCO 014315900 CSBS SC C N TR LIST P 3 85 LIST COMPUTER POINis FOR RCS VENT VALVES NOT C W-205b0 013707400 RISU M CN LIST P 3 99 LIST M AND OPS STROKE EACH VALVE ON THE ENCLO 013707500 RISU M CN LIST P 3 90 LIST ALL 'SB' TYPE ACTUATORS HAVE A SPRING COM 013931200 RISU M CN LIST P 5 93 LIST PLEASE MAKE ADJUSTMENTS MD REPAIRS AS NE 900464800 EM CN MSS P 1 6 93 HV-20560 PERFORM EM.117C W-20565 013707400 RISU M CN LIST P 1 98 LIST M AND OPS STROKE EACH VALVE ON THE ENCLO 013707500 RISU M CN LIST P 3 90 LIST ALL 'SB' TYPE ACTUATCRS HAVE A SPRING COR 013931200 RISU M CN LIST P 5 93 LIST PLEASE MAKE ADJUSTMENTS AND REPAIRS AS NE 900484900 EM CN MSS P 1 6 93 HV-20565 PERFORM EM.117C HV-20569 013799200 II CN LIST P 93 LIST PERFORM M0 VATS TESi!NS ON THE LISTED VALV 014272000 EM CN MSS P 5 85 HV-20569 6ROUND NIRE FOR HV-20569 l$ NOT I!ED DONN HV-20570 013931200 RISU M CN LIST P 5 93 LIST PLEASE MAKE ADJUSTMENTS AND REPA!R$ AS NE 014183700 NRED M CN MSS P 5 85 N-20570 'A' MIN STEM LlhE TRAP HAS FACKik6 LEAK HV-20594 g

014177800 M CN TSS P 5 9T HV-20594 HV-20594 HAS A BODY 10 BCNNET LEAK THAT N 014182100 NRED M CN TSS P 5 85 HV-20594 BODY TO BCNNET BASKET LEAK IS BLCNING STE 014220000 IC CN TSS P 2 85 HV-20594 VALVE FAILED TO INDICATE FULL CLOSE NHEN W-20596 013799200 11 CN LIST P 93 LIST FERFDM M0 VATS TESilh8 ON THE LISTED VALV 014343500 RISU EM CN LIST P 3 85 LIST PACKINGLEAK.

W 20597 013707:00 RIBU M CN LISTP 3 90 LIST ALL 'SB' TYPE ACTUATORS HAVE A SFRlNS CCM 013931200 RISU M CN LIST P 5 93 LIST PLEASE MAKE ADJUSTMENTS AND REPA!R$ AS NE W-20609 FNS P HV-20609 PACKINS LEAK, ADJUST PACKlW6. VALVE IS L 013160700 II CN 93 014033000 HTUP M C N AFL FNS P 3 85 HV-20609 HV-20609 FAILED ITS STR0rE i!ME TEST. TH 014318200 CSBS M CN FNS P 2 90 HV-20609 DURINS CONDUCT OF SP.58 li NAS NOTED THAT

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Listing of selected work requests page N 5/26/88 15:4:

Multiple Work Requests on Individual Pieces Of Equissent ti scps site cut y 0 rart WR number ston dep age p S f an syst t t i s ELN NCRil NCR12 NCRl3 equipaent 10 description 188888881 litt 818 til i i 188 till I i 18 titillt tilititlittitlitti 18888888888818888 18:18:48t888888888188118188888 HV-20609-L 013234400 HTUP EM CN FWS P 2 90 HV-20609-L RESET OPEN LIMli SWITCH TO 71/4 HANDWHEE 014351100 HitP EM CN FWS P 3 93 HV 20609-L W 20609 DID NOT MEET THE ACCEPTANCE CRIT W-20610 013180600 RISU M CN FWS P 3 98 HV-20610 PACKIN6 LEAK ADJUSTM u i MAY CORRECT PROBL 013180601 RISU M CN FVS P 3 90 HV-20610 PACKING LEAK ADJUSTMENT MAY CORRECT PROBL 013182600 II CN FWS P 93 HV-20 10 AFTER A0JUSilN6 THE PACKIN6 ON WRI 131506 013796100 II CN LIST P 93 LIST THE ATTACHED DEFICIENCIES WERE NOTED DdRI 014240900 RISU M CN FWS P 3 93 HV-20610 PACK!N6 LEAK BY ADJUST PACKIN6.

014285700 M CN FWS P 5 !! HV-20610 RISING STEM POSITION INDICATOR BUIDE IS L HV-20611 013707200 HTUP M CN LIST P 2 90 R2697 LIST FABRICATE AND INSTALL LOCAL VALVE POSITIO 013707400 RISU M CN LIST P 3 98 LIST M AND OPS STROKE EACH VALVE ON THE ENCLO 014177700 II CN FWS P 93 HV-20611 THE MOTOR OPERATED VALVE HAS A PACKING LE 014234900 EM N07 C N FWS P 3 98 HV-20611 OTSS BLOWOOH VALVE HV-20611 PACKING LEAK HV-20612 013707400 RISU M CN LIST P 3 98 LIST M AND OPS STROKE EACH YALVE ON THE ENCL 0 013707401 RISU M CN LIST P 3 90 LIST M AND OPS STR0KE EACH VALVE ON THE ENCLO 014180600 M CN FWS P 5 85 W-20412 PACKINGLEAK.

014234200 MM CN FWS P 5 93 HV-20612 NEED TO A3D PACKING TO VALVE, FOLLOWER B0 HV-21505-L 014P.4800 t! TUP EM CN RCS P 3 93 S7782 HV-21505-L REPLACE THE MISSIN6 ROTOR / FIN 6ERBOARD IN 014315300 hS3T EE CN RCS P 3 93 W-21505-L ADJUST HV-21505 TOROUE SWITCH SETTING TO W-21510 014205500 M CN RCS P 2 98 HV-21510 ADJUSTPACKINS. REQUESTED BY W. HOLTOW, CN RCS P 2 85 HV-21510 ADJUST PACKINS. REQUESTED BY W. HOLTON, 014205501 RISU M 014240800 RISU M CA RCS P 2 93 HV-21510 PACKIN6 LEAK. CLEAN BORIC ACID ADJUST PAC 014289300 HTUP BM CN RCS P 3 93 HV 21510 INSULATION FROM PIPING DOWSTREAM OF HV-2 HV-21528 014107800 HTUP EM CN RCS P 2 85 HV-21528 LI6HT BLUB IS STUCK IN HV-21528 BLPB IN C 014315900 C6BS SC C N TR LIST P 3 85 L!ST CCMPUTER POINTS FOR RCS VENT VALVES NOT C HV-22007-L 014207600 RISU EM CN PLS P 3 85 P0004 W-22007-L ADJUST TORQUE SWITCH SETTING TO 2.5 IAW P 014320800 RISU EM CN .LTST P 3,B% LIST VALVE HAS A PACKING LEAK - PLEASE ADJUST

, W-23802 l 013478600 HTUP M C N AFL SIM P 2 90 W-23802 ADJUSTED PACKING FOLLOWER AND FDL1D THE N l 014170000 EM CN LIST P 5 85 S7523 LIST REWCRK SOLDER CCNNECTICMS IAW DISPOSITION 014180300 MED M CN SIM P 2 93 W-23802 NO LOCAL VALVE INDICATION EIISTS. PLEASE l 014263700 HTUP M CH SIM P 385 HV 23802 PACKING WAS ADJUSTED ON BLANKET WR 142940 l HV-26037 013707400 RISU M CN LIST P 3 98 LIST M AND OFS STROKE EACH VALVE CN THE ENCLO l 013707401 RISU M CN LIST P 3 90 LIST M AND CPS STROKE EACH VALVE ON THE ENCLO I 014331800 RISU EM CN DHS P 3 93 HV-26037 VALVE DID NOT MEET STROKE ACCEPTANCE TIME HV-26046 013707200 HTitP M CN LIST P 2 90 R2697 LIST FABRICATE AND INSTALL LOCAL VALVE PCSITIO 013707400 RISU M CN LIST P 3 98 LIST M AND OPS STROFE EACH VALVE ON THE ENCLO l

1 l

1

Listing of selected work regeests page 21 5/26/88 15:41 l Multip . Work Requests on Individual Pieces Of Equipment ti ucps eine out y 0 rart WR nuder ston dep age p S f an syst t t i s ECW NCRit NCRl2 NCRl3 equipment ID description 888888888 litt til tit 8 i til list I I tt titillt 188888888888888888 48tttttltttllitti 188888888888888888888888888888 W-26047 013707200 HTUP M CN LIST P 2 90 R2697 LIST FABRICATE AND INSTALL LOCAL VALVE POSIT 10 01370'i400 RISU M CN LIST P 3 99 LIST M AND OPS STR0KE EACH VALVE ON THE ENCLO 014170000 EM CN LISTP 5 85 S7523 LIST REWORK SDLC(R CC m ECTIONS lAN DISPOSITION W-26511 013707400 RISU M CN LIST P 3 99 LIST M AND OPS STROKE EACH YALVE ON THE ENCLO 013707401 RISU M CN LISTP 3 90 LIST M AND OPS STR0KE EACH VALVE ON THE ENCLO W-26514 013707400 RISU M CN LIST P 3 98 LIST M AND OPS STROKE EACH VALYL ON THE ENCLO 013707401 RISU M CN LIST P 3 90 t,IST M AND OPS STR0KE EACH VALVE ON THE ENCLO 014206100 RIST M P01 C N CFS P 2 61 W-26514 THIS VALVE WAS FOUND TO HAVE A PACKING LE HV-30801 013799200 11 CN Ll!T P 93 LIST PERFORM M0 VATS TESTING ON THE LISTED VALV 014180900 M N07 C N MSS P 5 61 W-30801 VENT PIPE EEDS TO BE ROUTED OYER TO SUMP 014256600 HSDT EM CN MSS P 3 85 HV-30801 VALVE FAILED TO FULLY OPDI TWICE DURING T W-31827-L 013228700 HTUP EM C N R6 FWS P 3 90 W-31827-L IH OPERATOR HAS A TWO TRAIN LIMli SWITCH 014168400 EM CllAA 'WS P 3 93 HV-31827-L FAILED STROKE TEST TIME DURING SP.74 W-32243 013707200 HTUP M CN LIST P 2 90 R2697 LIST FABRICATE AND INSTALL LOCAL VALVE POSITIO 013707500 RISU M CN LIST P 3 90 LIST ALL 'SB' TYPE ACTUATORS HAVE A SPRIN6 CCM 013931200 RISU M CN LISTP 5 93 LIST PLEASE MAKE ADJUSTMENTS AND REFAIRS AS NE HV-35069 M CN MSS P 5 98 W-35069 VALVE PACXlN6 NEEDS TO BE ADJUSTED, STEM 013194900 MSS P 5 61 HV-35069 VALVE PACKIN6 EEDS TO BE ADJUSTED, STEAM 013194901 M N07 C N 013931200 RISU M CN LIST P 5 93 LIST PLEASE MAKE ADJUSTMENTS AND REPAIRS AS NE 014596100 M CN MSS P 5 93 HV-35069 PACKIN6 LEAK AND OR ADD PACKING W-430ll 013707400 RISU M CN LISTP 3 98 LIST M AND OPS STROKE EACH VALVE ON THE ENCLO 013707401 RISU M CN LIST P 3 $0 LIST M AND OPS STROKE EACH VALVE ON THE ENCLO W-43012 013707400 RISU M CN LIST P 3 99 LIST M AND OFS STROKE EACH VALVE ON THE ENCLO 013707401 RISU M CN LIST P 3 90 LIST M AND OPS STROKE EACH VALVE ON THE ENCLO

~

HV-43504 -

.4 013707400 RISU M CN LISTP 3 99 LIST M AND OPS STROKE EACH VALVE CN THE ENCLO 013707401 RISU M CN LISTP 3 90 LIST M AND OPS STROKE EACH VALVE ON THE ENCLQ W-43603 013707400 RISU M CN LIST P 3 99 LIST M AND OPS STROKE EACH VALVE ON THE ENCt0 013707401 RISU M CN LIST P 3 90 LISI M AND OPS STROKE EACH VALVE ON THE ENCLO HV 43606 013707400 RISU M CN LISTP 3 99 LIST M AND OPS STR0KE EACH VALVE ON THE ENCLO 013707401 RISU M CN LIST P 3 90 LIST M AND OPS STROKE EACH VALVE ON THE ENCLO HV-4!607 013707400 RISU M CN LIST P 3 98 LIST M AND OFS STROKE EACH VALVE ON THE ENCLQ 013707401 RISU M CN LISTP 3 90 LIST M AND OPS STROKE EACH VALNE ON THE ENCLO HV-54717 013853700 HTUP SC CN HvS P 3 98 HV-54717 INVESil6 ATE AND REFAIR IDADS INDICATION F 013851701 HTUP IC CN HVS P 3 93 HV-54717 INVE."16 ATE MD REPAIR IDADS INDICATION F

i Listig of selected work eequests pag l Multiple Work Requests on Individual Pieces Of Equipeent ti ucts elle out y 0 rart WR number ston dep age p S f an syst k t i s ECN NCRil NCRl2 NCRl3 equipeent 10 description lillilltt 1888 III lit i 8 Ill Illt i I I 88 3118888 888888888888888811 81888888111188881 811888888888888888888881181111 W-54726 014351700 HTUP IC CN WS P 2 98 W 54726 DURING OPERATION OF B C/RliSC ESS WAC TH 014351701 HTUP SC CN HVS P 2 98 HV-54726 DURIN6 OPERAi!0N OF B C/R-TSC ESS HVAC TH 014351702 H10P IC CN HYS P 2 85 W-54726 DURIN6 0FERA110N OF 3 C/R-ISC ESS HVAC TH W-67113 014294100 MM CN RWS P 5 11 HV-67113 WHILE REPAIRING VALVI ON WR 143482, WE RE 014348200 MM CN RWS P 5 98 HV-67113 VALVE BINDS WILL NOT RESPOND TO AIR SISNA 014348201 MM CN RWS P 5 85 W-67113 VALVE BINDS WILL NOT RESPOND TO AIR S!6NA W-70042 014128900 NREQ EM CN LIST P 5 12 S7673 LIST RiPLACE TERMINAL BLOCKS IN ACCORDANCE WIT 014174800 HTUP ER C N CEP HVS P 2 90 S7645 W-70042 REWIRE PER DISPOSITION TO ER S-7645.

W-70047 014128000 EM CN6L HVS P 6 85 $7645 W-70047 REulRE PER DISPOSli!0N OF NCR S 7645.

014128900 NREG EM CN LIST P 5 12 S7673 LIST REPLACE TERMINAL BLOCKS IN ACCORDANCE WIT WS-!

014091400 RISU CM CN P 3 90 WS-1 DUCT SUPPORT llEEDS TO BE REINSTALLED. PA 014164600 IC CN WS P 5 52 HvS-1 REPAIR TEMP. I-MITTER (FORMERLY TT-50303) 014305800 HTUP TE CN HYS P 3 85 HVS-1 MEASURE AND RECORD REACTOR BLD6 F1)RSE DUT 014356300 MM CN WS P 5 85 R2733 HVS 1 PERFORM ECN-2733 [NSTALLATION OF TEST POR WS-3 HVS P 5 61 WS-3 PUMP MOTOR HOT, PUFF NOT RtJNNIN6, PUMP SW 014257400 S!PP HV N07 C N 014407900 HV N07 C N SME P 3 73 HVS-3 TEMPERATURE IN THE WEATHER STATICN SHACK 1AS-1005 013926800 HTUP IC Cd LIST P 3 98 LIST PERFORM A LEAK CHECK OF THE FITTINGS ASSO 013926801 HTUP IC CN LIST P 3 85 LIST PERFORM A LEAK CHECK OF THE FITTIN6S ASSO IAS-847 013926800 HTUP IC CN LIST P 398 LIST PERFORM A LEAK CHECK OF THE FililN6S ASSO O!!926801 HTUP IC CN LIST P 3 85 LIST PERFORM A LEAK CHECK OF THE FITTINGS ASSO

! IAS-848 l 013924800 HTUP IC CN LIST P 3 98 LIST PERFORM A LEAK CHECK OF THE FlillN6S ASSO l 013926801 HitP IC CN LIST P 3 85 LIST PERFORM A LEAK CHECK OF THE FITTINGS ASSO l 1AS-850 l 013926800 HTUP IC CN LIST P 3 98 LIST FERFCRM A LEAK CHECK OF THE FITilNBS ASSO 013926801 HTUP [C CN ,LTST P 3 BN LIST PERFORM A LEAK CHECK OF THE FITilNSS ASSO 1AS-982 013926800 HTUP IC CN LIST P 3 98 LIST FERFORM A LEAK CHECK OF THE FililNGS ASSO 013926801 HTUP IC CN LIST P 3 85 LIST PERFORM A LEAK CHECK OF THE FITilNSS ASSO 1AS-983 013926800 HitP IC CN LIST P 3 98 LIST FERFCRM A LEAK CHECK OF THE FililNGS ASSO 013926801 HTUP IC CN LIST P 3 85 LIST PERFORM A LEAK CHECK OF THE FITTINBS ASSO IAS-984 013926800 HTUP IC CN LIST P 3 94 LIST PERFORM A LEAK CHECK OF THE F1171N65 ASSO 013926801 HTUP IC CN LIST P 3 85 LIST PERFORM A LEAK CHECK OF THE FITTINBS ASSO lAS-999 013926800 HTUP IC CN LIST P 3 98 LIST PERFORM A LEAK CHECK OF THE F11TINBf ASSO 013926601 HTUP IC CN LIST P 3 85 LIST PERFCRM A LEAK CHECK OF THE FITilhSS ASSO

p qe 23 Listing i,1 selected work reques2s

. 5/26/88 15:41 Multiple Work Pequests on Individual Pieces Of Equipeent ti ucps ath cut y 0 rart NCRil NCRl2 NCRt3 eculpeent 10 description k9 nusber ston dep ge p S fan syst k t i s ECN 188888888 litt att til I lit litt t I t 18 tillitt tiltillitillitillt 1888118tt88888888 liitt18ttlettittititttttttttti K 301 CN HPT P 5 11 K-301 TURBINE LUBE Oil LEAK APPARENTLY FROM TliE 013183400 NRED M CN HPT P 3 85 K-301 WHILE PERFORMING l-020 CN THE MAIN TllRBIN 014197100 CSBS IC 014585500 C6BS IC CN HPT P 3 85 K-301 1HROITLE VALVE 82 WILL NOT OPEN WHEN COM K-307A 013065000 m CN FWS P 5 93 K-307A INVESil6 ATE NOISE IN TURNINE 6 EAR OF TURS 014128800 NRED EM CN FWS P 5 85 K-307A INSTALL A DRAIN FOR THE DIL LEAKING FROM 014135200 M CN FWS P 5 93 K-307A RESULTS OF LUBE O!L ANALYSIS DlTAINED ON FWS P 5 11 K-307A WATER LEAKED FROM THE FLAN 6E OF THE STEAM 014146400 F0PP M N07 C N CN FWS P 5 93 K-107A FABRICATEllNSTALL LASGING ON SIDE OF A MF 014147100 CM FWS P 5 98 K-307A ' A' MAIN FEED PS1P WILL NOT 60 ON TURNING 014223500 FDPP M N07 C N FWS P 5 85 K-307A WRONS $12E FLE! SASKET INSTALLED AT MAIN 014340100 F0FP M F00 C N K-3073 M CN FWS P 5 93 K-3079 RESULTS OF LUBE DIL ANALYSIS OllAlWED ON 014135300 FWS P 3 83 K-3078 B PFP TURalNE TRIPPED AT 5600 RPM WHILE P 014146600 FDPP M N07 C N M CN FWS P 5 11 K-3078 SMALL DIL LEAK FROM TURBINE THRUST BEARIN 014147600 K-308 C N JM FWS P 2 90 K-308 NO O'l LEVEL VISilLE IN 60VERNOR - ADD 01 011096200 HTUP M FWS P 3 76 K-308 PERFORM I&C SUPPORT TASKS FOR STP.1070 TO 0!3796600 IC N07 C Y CN FWS P 2 85 K-308 THE LAST O!L ANALYSIS HAS SHOWN ABWORMAL 014!37300 RISU M Ms CN FWS P 2 93 K-308 OIL ANALYSIS HAS IN0!CATED DESDADAT10N OF 014137400 CN FWS P 2 93 K-308 UNCOUPLE TURBINE FROM MOTOR TO SUPPORT si 014170600 HTUP M CN FWS P 2 93 K-308 RE-!NSTALL INSULATION ON AFN TURBINE K-30 014317000 NRED CM CN FWS P 5 61 K-308 PLEASE REINSULATE TERRY TURilNE - IT'S PR 014330900 CM CN FWS P 2 85 R2736 K-3M RESET / TRIPPED INDICATOR AT TURBINE IS 9tS 014347200 RISU M CN FWS P 5 93 K 308 OIL IiSERVOIR (CHICKEA FEEDER) FOR THE TU 014347400 PCR0 M L6-36004 M CN ASC P 5 85 L6-36004 THE TOP OF THE LEVEL 6AU6E 36004 CN E-360 014113500 PACKING LEAK, PACKING ADJUSTMENT ATTEMPTE 014114100 M CN ASC P 5 85 L6-36004 CN ASC P 5 85 L6 36004 UPPER 6ABE 6 LASS LEAKIN6 AND MIPPLE BETWE 014263500 kRED M M CN ASC P 3 85 L6-36004 LEAKING 014270700 LI-21503D1 IC CN RCS P 3 85 LI-21503D1 INDICATGR IS FLUCTUATING BETWEEN 50 AND 1 014116800 014184400 II CN RCI P 91 % LI-2150301 INDICATOR CYCLES CCNSTANTLY FROM 50 TO 11 LI-235020 CN PLS P 2 90 LI-23502D LI 23502D IS NOT WITHIN 2' 0F LR-23502 SP 014285000 RISU IC CN PLS P ! 85 LI-235020 NEEDS TO BE CALIBRATED. LR 23502 CHAMEL 014327600 RISU IC LI-43507 CN SAS P 2 85 LI-43507 CABLE ll2R042A 6OING FROM LT 4350710 LI-014252000 EM IC CN SRS P 5 85 LI-43507 SITE RESERVOIR INDICATION ON H2WC HAS LOS 014326500 Lif-20509 CN RCC P 2 93 S7787 LIT-20509 INSPEC1/ REWORK LIT-20509 IAW THE DISPOSli 014133800 RISU IC CN FC0 P 2 85 LIT-20509 PERFORM INSPECT!DN OF T066LE SWITCHES INS 014239600 RISU IC Lif-20510 IC CN RCD P 2 93 LIT-20510 ALARM P0lRT CCNSTANTLY ALARMINS CN LCW LE 014175100 CM RCD F 2 85 LIT 20510 ICADS POINT L9152 thD! CATES Bi ' !TY S 014330400 IC

page 24 Listig of selected verk re@ests

, 5I26ISB th41 Multiple Work Reguests on Individual Pieces Of Equipeent ti ucps elle out y 0 rart NCRl1 NCal2 NCRi3 coulpeent 10 description WR number ston dep age p S fan syst k t i 5 EtN tillittll till til til i I til till 1 1 18 tillitt 188881888881888111 tilllllllittilitt liittitillfiltliffittiliittttt LR-20504 LATCH FOR COVER IS BROKEN, NME PLATE ALS 014220B00 IC CY NN! P 5 12 LR 20504 NNI P 6 B5 LR-20504 RECORDER LABEL IS NOT PERMANENTLY AFFl!ED 014316500 IC CN LR-21503 013773801 RISU IC CN NN! P 2 85 LR-21503 CONNECTOR RETAINER ON BACK OF RECORCER IS RECORDER READS 80', CCMPUTER POINTS READ 014585600 CGBS IC CN NNI P 3 93 LR-21503 LSH-86603 LOS P 3 90 LSH-86603 LIMIT SWITCH MECHANISM IS DEFECTIVE AND N 014163600 C6BS IC CN LCS P 3 B5 LSH-86603 (L601) H2YSB NINDOW 30 NOT ALARMik6 WHEN 014329400 IC CN LSH-86604 CN LOS P 3 B5 LSH-86604 THE LEVEL INDICATION Ll6HT SHOWS H16H. B 014218500 IC LOS P 3 93 LSH-86604 FEED PURP 'A' LUBE O!L RESERVOIR HIGH LEV 014275400 RISU IC CN CN LOS P 3 B5 LSH-86504 H16H LEVEL ALARM LOCALLY ALARMING. LOCAL 014329500 IC LSHL-69502C CN CDS P 3 B5 LSHL-69502C PUMP P-695C NOULD NOT START DUE 10 LEVEL 014033900 HTUP IC 3 85 LSHL-69502C THE FLOAT THAT CONTROLS THE LEVEL SWITCH 014331700 IC CN CDS I LSL-10201 CN EBS P 3 98 LSL-10201 LSL 10201 ALARMS ERRDNEDUSLY ON H2DB2. T 014102300 l. TUP IC CN E6S P 3 B5 LSL-10201 LSL-10201 ALARMS ERR 0NEOUSLY ON H2 DEB 2. T 014102301 HTUP IC LT-2000lA LIST P 3 98 LIST PERFORM A CHECK OF THE REFERENCE LESS MD 014031900 HTUP IC CN LIST P 3 90 57492 LIST PERFORM A CHECK OF THE REFERENCE LE65 MD 014031901 HTtP IC CN LIST P 3 90 LIST PLEASE CALIBRATE THE FOLLOWIN6 TRANSMOTTE 014130200 RISU IC CN LT-200018 FERFORM A CHECK OF THE REFERENCE LESS AND 014031900 HTUP IC CN L]Si P 3 98 LIST LIST P 3 90 S7492 LIST PERFORM A CHECK OF TE REFERENCE LE6S MD 014031901 HTUP IC CN LIST F 3 90 LIST PLEASECAllBRATETHEFOLLOWING1RANSMOTTE 014130200 RISU IC CN LT-20002A LIST P 3 98 LIST PERFORM A CHECK OF THE REFERENCE LESS AND 014031900 HTUP IC CN LIST PERFORM A CHECK OF THE REFERENCE LESS MD 014031901 HTUP IC CN LIST P 3 90 S7492 LIST PLEASE CAllBRATE THE FOLLOWINS TRANSMDTTE 014130200 RISU IC CN LIST P 3 90 LT 200028 LIST PERFORM A CHECK OF THE REFERENCE LESS MD 014031900 HTUP IC CN LIST P 3 99 FERFORM A CHECK OF THE REFERENCE LESS MD 014031901 HTUP [C CN LISTP 3 90. 4 5702 LIST LIST PLEASE CALIBRATE THE FOLLOWING TRANSMOTTE 014130200 RISU IC C ll LIST P 3 to LT-20002B ICADS POINT SHONS BAD QUAL. STATUS. DEFI 014333801 RISU SC C N DW PCS P 2 93 LT-20505A LIST CAL!! RATE THE EFit LEVEL TRANSMITTERS - L 013407900 HSDT (C CN LIST P 2 B5 MSS P 3 85 LT-20505A WATER OBSERVED LEAKING FROM ENCLOSURE. P 014182000 IC CN LT-20506A LISTP 2 85 LIST CAllBFATE THE EFit LEVEL TRANSMITTERS - L 013607900 HSDT IC CN LIST P 3 90 LIST THE DIFFERENCE BETWEEN THE EFit LOW RANGE 0!!a08200 CSBS IC CN LT-205068 CN LIST P 2 85 LIST CAL! IRATE ThE EFit LEVEL TRANSMiiTERS - L 013607900 HSDI IC LIST P 3 90 LIST THE DIFFERENCE BETWEEN THE EFIC LOW FANSE 0!!608200 C6BS IC CN LT-20506C LIST P 2 85 LIST CALIBRATE THE EFIC LEVEL TRAhSMITTERS - L 013607900 HSDT IC CN LISI THE DIFFERENCE BETWEEN thE EFIC LCW RAN5E 013606200 C6BS [C CN LIST P 3 90

Listing of selected work requests page 2:

5/26/88 15:41 Multiple Work Requests on Individual Pieces Of Equipaent ti scps elle out y 0 rart WR nusber ston dep age p S fan syst t t i s ECM NCR11 NCRl2 NCRl; equipaent 10 descrittlen 188888881 till til lit i I lit till i I i 18 1888888 188888888888888838 18818888888888881 188888881888888888888818888888 LT-205060 013607900 HSDT IC CN LIST P 2 85 LIST CALIBRATE THE EFIC LEVEL TRANSMITTERS - L 013608200 C6BS [C CN LIST P 3 90 LIST THE DIFFERENCE BETWEEN THE EFIC LOW RANGE LT-20507A 01360 M00 HSDI IC CN LIST P 2 85 LIST CALIBRATE THE EFIC LEVEL TRANSMITTERS - L 013796000 HTUP [C CN LIST P 2 90 LIST THE FOLLOWING DEFICIENCIES WERE NOTED DUR LT-20500A 013607900 HSDT IC CN LIST P 2 85 LIST CALIBRATE THE EFIC LEVEL TRANSM11TERS - L 013796000 HTUP IC CN LIST P 2 90 LIST THE FOLLOWING DEFICIENCIES WERE NOTED DUR 014162800 HTUP IC CN MSS P 2 85 LT-20508A LT-20504A/C AND LT-20508A/C LEVEL TRANSMI LT-21503C 014240300 RISU M CN RCS P 2 93 LT-21503C PACKING LEAKS. ADO PACKING DR REPACK.

014254000 HTUP M CN RCS P 2 85 LT-21503C WHILE REPAIRING BODY-TO-BONNET LEAK ON LT LT-21503D 013721500 HTUP NE CN RCS P 3 98 R2527 LT-215030 PERFORM HYDRO ON TUBING AND TRANSMllTER 013721501 HSDT [C CN RCS P 3 90 R2527 LT-215030 PERFORM ISLT TUSIN6 AND TRANSMITTER 014089100 HTUP NE CN RCS P 3 85 R2527 LT-21503D ECN IR-2527 REQUIRES FABRICATION AND INST LT-26505 014051801 HTUP IC CN LIST P 2 90 LIST LEVEL INSTRUMENTATION ON H-2SFA/B FOR COR 014180100 IC CN LIST P 2 85 LIST LIT =26505 MD 24507 SENDIN6 SIGNAL TO LI-014333900 HSDT IC CN LIST P 2 85 LIST LARSE DIFFERENCE BETWEEN THE TWO TRANSMli LT-26507 014051801 HTUP [C CN LISTP 2 90 LIST LEVEL INSTRUMENTAi!0N ON H-2SFA/B FOR COR 014180100 IC CN LIST P 2 B5 LIST LIT =26505 MD 26507 SENDING S!6 MAL TO LI-014333900 HSDT IC CN LIST P 2 85 LIST LARGE DIFFERENCE BETWEEN THE TWO TRANSMIT LV-21503 014215400 RISU IC CN SIM P 3 85 LV-21503 MAKEUP FLOW CONTROLLER DOES NOT RESPCND P 014224300 C6BS IC CM SIM P 3 85 LV-21503 VALVE WILL NOT CONTROL ON SETPOINT WITHIN MCM-021 013364300 M CN MCM P 5 11 MCM-021 STEM DMABED WliH DEEP BURRS AND DMAGES 014597100 M C4 MCM P 5 93 MCM-021 VALVE NEEDS REPACK (LOCATION) D.1,9.6 ELE MCM-080 013179900 HTUP M CN MCM P 3 98 S7771 MCM-0B0 2 0F 4 YALVE YDKE ATTACMENT EARS ARE CRA 013179901 HTUP M CN .Mut P 39 4 S7771 MCM-080 2 0F 4 VALVE YOKE ATTACHMENT EARS ARE CRA 014318700 M CN MCM P 5 61 S7771 MCM-080 INSTALL 2 BRACKETS, CNE ON EkCH SIDE OF T MCM-082 014341000 M F01 C Y MCM P 5 61 MCM-082 VALVE HAS PACKING LEAK. TRIED 10 ADJUST 014597000 M CN MCM P 5 93 MCM-082 VALVE NEEDS TO BE REPACKED, val,VE IS NOT MCM-084 l 014334900 NREQ M CN MCM P 5 93 MCM-084 BODY 10 BONNET LEAK.

014603400 F0PP M CN MrM P 5 85 P0135 MCM-084 BODY TO BCNNET LEAK. FASTENERS WERE RETO MCM-2 j 012722900 M CN MCM P 6 90 MCM-2 INSTALL HOSE C0hNEC11CNS AND TEMPORARY PU 014128300 HTUP M C N JB MCM P 3 85 MCM-2 POLISHER CRAIN VALVES NEED TO BE REPLACED MCW 3 013926900 11 CN MCW P 93 MCW-3 PLMi PERFORMANCE TO USE UNDERWATER CAMER 013927300 NREG M C N MPT MCW P 5 85 MCW-3 NEED TO RETREIVE PLAY P!PE THAT BROKE LGO l

. o l Listing of selected work rettests page 26 ,

- 5/26/88 15:41 Multiple Work Requests on Individual Pieces Of Equipeent ti scPs site out y 3 rart WR nusber ston dep age p S fan syst k t i s ECW NCRt1 NCRl2 NCRi3 equipeent ID description tiltillit litt fit til i I Ill till i I i 18 tilitit 888888888888881888 tillittilllittill 188888888888888811188888818888 MCRPS-002-5-5 014064000 HTUP IC C N EN RPS P 2 85 'tDRPS-002 5-5 WHILE FIRFCRMING l-1000 t% DER W.R. 800003 014250901 WTUP IC CN RPS P 3 85 MDRPS-002-5-5 DURING PERFORMANCE OF SP.406D, ACCEPTANCE Mi!-2 014127100 NREG IC C Y DN MEl P 5 98 MEl-2 HAN6S 6AU6ES AS REQUIRED TO SUPPORT OPERA 014127101 NREQ IC C Y DV ME! P 5 76 MEl-2 HANGS 6AU6ES AS REQUIRED TO SUPPORT OPERA 014129400 SC C Y TR ME! P 1 93 MEl-2 INVESil6 ATE PROBLEMS ASSOCIATED WITH THE 014330700 CSBS SC C N TR ME! P 2 85 MEl-2 ' A' MD 'B' CHANNELS HAVE A DISCREPANCY, MEM-1 013478400 M CY MEM P 5 85 MEM-1 BLANKET- PERFORM MINDR MAINTENANCE TASKS 014236000 M CY MEM P 5 69 MEM-1 BLMKET 'NIR' FOR MINOR MAINTENANCE ACTIV 014254700 M CY MEM P 576 MEM-1 ' BLANKET' FOR PACKING ADJUSTMENT ON MOTOR 014294000 M CY MEM P 5 83 MEM-1 '8LANKET' FOR PACKING ADJUSTMENT ON MOTOR 014342500 M CN P 6 11 MEM-! THREE PUMPS TO BE REBUILT AND PUT BACK IN 014397800 RISU IC CN MEM P 2 85 MEM-1 PER OPS REQUEST RERull SP-40&C AND SP-406D MEM-3 013182900 M CY MEM P 5 93 MEM-3 FLAN 6E BOLT MIS $1NS NUT ON INLET PIPIN6 T 013478300 M C Y 618 MEM P 6 85 MEM-3 BLANKET, WORK REQUEST FOR MISC. MACHINE S 013824!00 NRED M CY MEM P 5 93 MEM-3 CM TO MAINTAINIREFUEL VARIOUS PIECES OF E 014134000 IC N07 C N MEM P 5 93 S7801 MEM-3 REMOVE NON-CAllBRATABLE TEMPERATURE INDIC 014344900 HSDT M CN MEM P 3 93 MEM-3 PROVIDE MECHMICAL MAINTENANCE SUPPORT BY 014377400 !C CN MEM P 6 93 MEM-3 CALIBRATMN OF MA6MEi!C PRESSURE GAUSE EI 014397700 CP N07 C W M MEM P 5 64 MEM-3 SUPPORT kW DING MAINTENANCE, MAINTENANCE 100000000 BM CN MEM P 93 MER-3 THIS IS A tES WORK REGUEST CREATED TEN MSS-2 013750500 NE CN MSS P 1 85 M65-2 ASBESTOS INSU OTION CN THE INTERIOR OF Tl 013919600 HTUP EM C N R6 M6S P 3 90 M6S-2 WHEN RUNNING SP 309 FOUND LOW RESISTANCE M0XMP-1 011334700 HTUP SC CN PCS P 3 90 MODCMP-1 IMPLEMENT SCR 0733 10 AM (CAN TABLE PROM 012875000 SC CN PCS P 5 90 MODCMP-1 IMPLEMENT SCRS 0670 AND 0714: 0670 - CHA j 013912701 SC CY PCS P 5 85 MODCMP-1 THIS BLANKET WR IS TO SUPPORT OFERATICNS i 014127000 SC CY PCS P 5 85 MODCMP-1 INSTALL SCR'S AS REGUIRED FOR THE MONTHS 014127900 RISU SC CY PCS P 5 85 MODCPP 1 INSTALL SCR'S AS REQUIRED FOR THE MONTHS

, 014129100 HitP SC CY PCS P 3 85 % MODCMP-1 IMPLEMENT SCR-0691 TO M00 CMP-1 COMPUTER S l 014130100 NREQ SC C Y TR PCS P 5 85 MODCMP-1 INSTALL SCR'S AS REQUIRED FOR THE MONTHS

, 014130800 NRED SC C Y TR PCS P 5 85 M0XMP-1 INSTALL SCR'S AS REQUIRED FOR THE MONTHS

! 014132700 SC C Y TR PCS P 5 85 MODCMP-1 INSTALL SCR'S AS REQUIRED FOR THE MCNTHS l 014134500 SC N07 C Y TR PCS P 5 61 M0XMP-1 INSTALL SCR'S AS REQUIRED FOR THE MONTHS l 014265600 NTUP SC CN PCS P 2 85 MCDCPP-1 DAC COMPUTER WILL NOT SEB00F l 014274500 SC CN PCS P 585 MODCMP-1 OAC COMPUTER HALTED CN MEMORY PARITY ERR 0 i

014329800 SC CN PCS P 3 93 MCDCPP 1 ALARM KEEPS COMINS IN & OUT WITH NO FLOW 014329900 SC CN PCS P 3 93 MODCMP-1 ALARM KEEPS COMIN6 IN % OUT WITH NO FLOW 014330100 SC CN PCS P 3 93 MODCMP-l ALARM KEEFS CCMING IN & OUT FCR NO APFAR 014330200 SC C N TR PCS P 3 85 MODCMP-1 ALARM KEEPS COMINS IN & QUT FCR NO APPAR 014346200 CSBS SC C N TR PCS P 3 93 MODCMP 1 COMPUTER POINT E-1328 COMES IN/0UT OF ALA 014346900 HTUP SC CN PCS P 3 93 MODCPP-1 WHILE REVIEW!h6 SP.938 'MCNTHLY T01 CONTR 014406300 WPEQ SC CN PCS P 5 85 M0XMP 1 MAS TAPE ORIVE 12 (M12) WILL NOT LOAD.

014406900 SC N07 C N TR PCS P 3 62 MODCMP 1 INSTALL A STRIP CHART RECORDER WITH TWO P 014407500 SC CN PCS P 385 M0XMP-1 FAN IN MAG TIME CABINET H4CMT2 IS EITSEME l

l l

Listing of selected nork requests page 27 ,

5/26/88 15:41l Multiple Nort Requests on Individual Pieces Of Equipeent ti ucps aile out y 0 rart WR number sten deg age p S len syst t t i s ECW NCRi1 NCRl2 NCR13 equipsent ID descriptics 188888888 litt Ist til I lit till i I t il itilitt 818888118888883888 littllttllttlitll 18:188111888888888888888888888 CS-012 013931200 RISU M CN LIST P 5 93 LIST PLEASE MAKE ADJUSTMENTS AND REPAlRS AS NE 013931200 RISU M CN LIST P 5 93 LIST PLEASE MAKE ADJUSTMENTS AND REPAIRS AS NE MSS-546 013180100 M CN MSS P 3 90 MSS-546 NO ADJUSTMENT LEFT DN PACKING AND STEM IS 013181200 E EQ M CN MSS P 5 11 MSS-546 'lALVE BONNET OR ENTIRE VALVE SHOULO BE RE P 102A 014100000 TDli M CN EBS P 3 B5 P-102A PERFORM M IN PLACE VISUAL INSPECT 10N OF 014305500 TDli M CN E65 P 3 93 P-102A REMOVE EIISilNG PUMP AND REPLACE WITH NEW P-210A 013862700 RISU CM C N OR RCS P 3 85 P-210A REMOVE THE Olt FROM THE Dil COLLEC110N PA 013863500 m R07CN RCS P 6 11 P-210A OIL SUPPLY HOSES IN THE Hl6H PRESSURE LI6 014170800 RISU ME C 11 RCS P 3 98 P-210A REMOVE FURMNITE COMPOUND FROM THE 5 INJE 014170801 RISU RE CN RCS P 3 85 P-210A REMOVE FURMNITE COMPOUND FROM THE 5 INJE 014181500 RISU M CN RCS P 2 93 P-210A 'A' 'R' CP HAS A C00L M T LEAK OF APPR0llM 014185400 M CN RCS P 3 11 S7859 P-210A OUE 10 EICESS!YE CASING 6ASKET LEAKAGE, P 014214600 RISU M CN LIST P 3 93 LIST REMOVE TEMPORARY HOSES, FUlelELS, CATCH BA 014292100 M CN RCS P 6 93 P-210A IMSPECT ALL RCP'S 3 NORMAL OPERAtlNG TEMP P-210A-M 013724400 HTUP M CN RCS P 3 93 P 210A-M REQUEST ECHMICAL MAINTENANCE 10 INVESil 013863400 IC Ch RCS P 3 85 P-210A-M REMOVE FLOW SWliCHES FSL-21109, FSL-21113 013863700 HTUP CM CN LIST P 3 90 57706 57712 LIST CLEAR 1YERIFY(WALT FEREK,M.E.) LOWER RESERV 014134700 C6BS EM CN LIST P 3 85 LIST ADD DTE 26 OIL TO THE BEARIN6 RESERVOIRS 014238600 CM CN RCS P 5 85 P-210A M O!L IN ORIP PAN, REMOVE SHROUDING M D INS 014317800 RISU EM CN RCS P 3 98 P-210A-M INVESil6 ATE AND REPA!R Oil LEAK. O!L IS 014317801 RISU EM CN RCS P 3 85 P-210A-M INVESil6 ATE AND REPAIR OIL LEAK. DIL !$

P-2108 013733500 HTUP EM C li RCS P 3 98 P-2109 CHANSE O!L IN BOTH UPPER AND LOWER BEARIN 013842800 RISU CM C N DR RCS P 3 85 P-210B REMOVE THE all FROM THE OIL COLLECTION PA 014186000 NRED CM CN LIST P 5 85 LIST WATER CCNilNUES TO ACCUMULATE IN 'D' - PU 014214600 RISU M CN LIST P 3 93 LIST REMOVE TEMPORARY HOSES, FUNNELS, CATCH BA P-2108-M 013733501 HTUP EM C N RJM RCS P 3 90 P-2108-M CHANBE 0!L IN BOTH UPPER AND LCWER BEARIN CLEAR /YERIFYINALT FEREK,M.E.) LOWER RESERV 013863700 NTUP CM C 11 .LTST P 3 .9%. S7706 57712 LIST 014134700 CSBS EM CN LIST P 3 85 LIST ADD OTE 26 0!L 10 THE BEARING RESERVOIRS 014168900 IC Cd RCS P 3 85 P-2108-M REMOVE FLOW SWITCHES FSL-21110, FSL-21114 I

P-2100 013733600 HTUP EM CN RCS P 3 98 P-210C CHANSE BEARING O!L IN BOTH UPPER AND LOWE l 013864600 RISU M C 11 RCS P 2 93 R2729 P-210C DRILL FIVE (5) (MORE MAY BE REQUIRED) HOL C N OR RCS P 5 90 P-2100 WITH SYSTEMS ENS DIRECTIONS, ItEMOVE COVE i 013871700 NREQ CM l

014184000 NFEQ CM CN LIST P 5 85 LIST WATER CCNTINUES TO ACCUMULATE IN 'D' - PU 014214600 RISU M CN LIST P 3 93 LIST REMOVE TEMPORARY HDSES, FUNNELS, CATCH BA 014222400 FCPP M CM RCS P 3 93 P-210C C REACTOR C00LMT PUMP V!BRATICM IR EICES

. 014262500 M CY RCS P 6 83 P-210C FABRICATE 19 EA) INJECTION N0!!ELS. N0ZZ P-210C-M 013733601 HTUP EM C N RJM RCS P 3 90 P-2100-M CHANSE BEARING Oll IN POTH UFPER AND LCVE CN LIST P 3 90 S7704 $7712 LIST CLEAR /YERIFY(WALT FEREK,M.E.) LOWER RESERV l 013863700 HTUP CM 014134700 CSBS EM CN LIST P 3 65 LIST ADD DTE 26 Oll 10 THE BEARINS RESERVOIRS l REMOVE FLCW SWITCHES FSL-21111, FSL-21115 014169000 IC CN RCS P 3 95 P-210C-M 014422500 HS07 IC CN RCS P 2 65 P 2100-M OIL LEAKS IN TOP OF REACTOR COOLANT PUMP 1

l

page 28 Listtog of selected work requests 5/26/88 15:41 Multiple Work Sequests on Individual Pieces Of Equipsent ti ucps alle out y 0 rart WR nusber ston dep age p S fan syst t t i s ECM NCRi1 NCRl2 NCRi1 equipaent 10 description Illitillt IIII lit lit i I lit till i I i 14 1888881 188888883488311888 88888881188881188 lilllillllllllllitilllittillst P-210D CN RCS P 3 99 P-210D CNA6E BEARINS 0!L IN ?QiH UPPER AND LCWER 013733700 HTUP EM P-2100 WITH SYSTEMS EN6. DIRECTIONS, REMOVE COVE 013871600 NREQ CM C N DR RCS P 5 90 CN RCS P 3 98 P-2100 REMOVCFUR"ANITECOMPOUNDFROM i 5 INJE 014170900 RISU ME CN RCS P 3 85 P-2100 REMOVE FURMANITE COMPOUND FROM IHE 5 INJE 014170901 RISU ME DUE TO EXCESSIVE CASING 6ASrET LEArA6E, P 014tB56M M CN RCS P 5 11 S7869 P-2100 CN LIST P 5 85 LIST WATER CCNTINVES TO ACCUMULATE IN 'D' - PU 014186000 NREQ CM LIST P 3 93 LIST REMOVE TEMPORARY HOSES, FUNNELS, CAICH BA 014214600 RISU M CN CN RCS P 3 93 P-2100 0 REACTOR C00LANT PURP VIBRATION IS EICES 014222500 FOPP M CN RCS P 3 90 P-2100 WATER IN PUMP HOUSING AREA.

014239700 RISU M CN RCS P 5 93 P-210D INSTALL CONTROLOTRON ON LINE 21023-4-CA T 014317700 NREQ IC P-210D-M C N RJM RCS P 3 90 P-2100-M CNA6E BEMING 0!L IN BOTH UPPER AND LOWER 013733701 HTUP EM CLEARIVERIFYlWALT FEREK,M.E.) LOWER RESERV 013863700 HTUP CM CN LIST P 3 90 S7706 S7712 LIST CN LIST P 3 B5 LIST ADD DTE 26 OIL 10 THE BEARING RESERVOIRS 014134700 C6BS EM REMOVE FLOW SWITCHES FSL-21112, FSL-21116 014169100 IC CN RCS P 3 85 P-2100 M P-236 M CN SIM P 5 93 P-236 AT LE'.ST 2 SMALL Olt LEAKS: !!) BETWEEN 6 014274600 M CN SIM P 5 93 P-234 OUTBOARD PUMP SEAL LEAKS APPR011MATELY l 014274700 M CN SIM P 93 P-236 THERE IS A LAR6E BUILDUP 0F 30 ROM DN THE 014232200 SIM P 2 61 P-236 THE PUMP DRIP PAN HAS A BUILDUP OF BORIC 0143:5900 M N07 C N SIM P 5 93 P-236 REWORX OUTBOARD SEAL TO REDutE AND MINIMI 014321600 M CN P-236 INBOARD CYCLONE SEFERATOR IS LEAKING, PLE 014349700 HTUP M C N JB SIM P 2 85 P-26tA CHS P 2 90 S7353 P-261A DURINS OPERATION OF PURP li APPEARED THAT 013978901 HTUP M CN DHS P 5 85 S7671 P-261A PROVIDE TEST SUPPORT FOR TAXING CONTRLATR 014292000 HSDT IC CN CN DHS

3 93 P-261A 'A' DHR PURP, OUTBOARD PUMP SEAL LEAKS VE 0143 SIM HTUP M CHS P 3 85 P-261A MOTOR INBOARD BEARING OIL LEVEL IS DUT OF 014326400 RISU EM CN DHS P 2 93 P-261A DUT BOARD SEAL LEA (A6E- WITH PUMP OPERATI 014352300 RISU M CN OHS P 6 57 P-261A REQUEST CASING SEAL WELCS FROM LINES 2618 014397000 M N07 C N P-26!B CHS P 3 93 P-2618 INBOARD & OUTBOARD BEAR!h6S HAVE HIGH VlB 014282400 HTUP M CN P-2618 PROVIDE TEST SUPPORT FOR TAXINS CONTROLAT 014290100 IC CN DHS P 5 90 37671 REQUEST CASIN3 SEAL WELOS FROM LINES 2618 014397100 QC N07 C N DRS P & 9% P-2618 P-!09A P-309A OIL LEAX OW P1;MP INBOARD BEARING 014!082M RISU M CN FWS P 5 93 FWS P 5 11 P-309A TklS PUMP HAS A MINOR LUBE OIL LEAR AT TH 014175M0 M CN P-3099 P-3098 PUMP CASIN6 BASKET IS EITRUDED, B0li HOLE 014227500 M CN FWS P 5 11 M CN FWS P 5 93 P-3098 FLANGE LEAK CN INRARD OF P-3099 ' 70 -

014:47000 P-3129 P-3128 WATER IN LUBE O!L RESERVOIR, PLEASE CHAN6 014277400 FDPP M CN HDV P 3 90 P-3128 WHEN EITHER,1.. SEAL WATER IS CUT IN, 2.

014328000 HTUP M C4 HDV P 3 93 HDV P 3 85 P-3128 TOCX Olt SMPLE AND DRAINED APPRDIIMATELY 0143431M FCPP M CN P-317A FWS P 6 61 P-317A INSTALL DYNAMIC Al!6HMENT EQUlFFENT CN P-014146900 FDFP M N07 C N P-317A IURNING BEAR W3N'T ELBASE, M3i0R RUNS F1 014220400 M CN FWS P 3 93 CM FWS P 5 93 P-317A SEAL Reil 5N LINE LEAKING AT FLMSE CONkEC 014340400 NRED M CN FWS P 5 93 P-!!7A TE-30751 HAS OlL LEAK WHICH LEAKS THPU CO 014350900 FCPP IC

page 29

. Listing of selected merk requests 5/26/88 15:41 Multiple Work Requests on Individual Pieces Of Equipment ti seps elle out y 0 rart descriptica NCRi1 NCR12 NCRt3 equipsent 10 WR nueber ston dep age p S fen syst t t i s ECN liittills till til til 8 I til till I i i 11 188888 188811381888888888 tillitillitilliti 18188811148888111:18888888 1 P-3179 P 3179 INSTALL DYNAMIC AL!6NMENT EQUIPMENT ON P-014147000 M CN FWS P 6 61 P 3178 INTERMEO! ATE SEAL WATER RETURN FLANGE ON 014147400 M NOT C N FWS P 5 98 P-317B THERE ARE THREE Fili!N6S ON THE LOCAL TRI 014216700 IC CN FWS P 5 85 P-3179 UNABLE TO RESET 'B' MFP LOCALLY. DURING 014264400 C68S IC CN FWS P 5 85 P 3178 THERMCCOUPLES TE-30754 AND TE-30752 HAVE 014350800 FDPP IC CN FWS P : 93 P-318 93 LIST PROVIDE Int SUPPORT FOR SP.23.

014tl6700 II CN LIST P P-318 DETERMINE IF P-318 HAS CORRECT AMOUNT OF 014219000 M CN FWS P 2 85 P-318 $URSINS, FLUCTUAllN6 - REPORTED BY MARK M M C N MPT FWS P 2 90 S7744 014234600 P-318 FLMBE ON DISCHAR6E OF PUMP LEAKIN6.

014242100 M CY FWS P 5 93 P-318 DURIW6 STP.961 SEti10N 4.14 PUMP WAS RUN 014253800 RISU M F00 C N FWS P 2 85 P-318 CHICKER FEEDER TUBE BENT UP OUT OF Al!6M 014275600 NTUP M CN FWS P 3 85 LIST RE INSTALL METAL TARSETS USFD F0i! VIBRAl 014317100 M CN LIST P 6 61 LIST RE-INSTALL METAL TAR 6ETS USED FOR VIBRA 014317100 M CN LISTP 6 61 57744 P-318 WATERY 60VERNOR Oll.

014353300 HTUP M C N MPI FWS P 2 90 P-319 P 319 EICESSIVE LEAK OFF ON PUW INBOARD & OU 013990400 M CN FWS P 2 64 LIST PROVIDE InC SUPPORT FOR SP.23.

014116700 II CN LIST P 93 P-319 ANALYSIS OF OIL SAMPLE DRAWN INDICATES H 014135400 HTUP M CM FWS P 3 85 LIST RE-!NSTALL METAL TARSETS USED FOR VIBRA 014317100 M CN LISTP 6 61 P-319 HAS EICESSIVE INBOARD SEAL LEAKABE, CN FWS P 3 90 P-319 014351800 HSDT M P-434 P-434 PUMP DISCHAR6E LINE IS DRIPPINS WATER A 013194800 M CN SRS P 5 !!

LIST !.A.W NCR S-5856 DISPOSITION PAGES 2 AND 014131300 EM CN LIST P 5 85 55856 P-482A P-482A REMOVE HOSE Flii!N6/ ADAPTER FROM PUMP 013927200 M CY NSW P 5 90 P-4824 WATER LEAKINS AT BOLTS ON PUMP CASINS ON 014177900 M CN NSW P 2 !!

tlST IERFORM AN INSERVICE LEAK CHECK ON TH 014254500 RISU QC CN LIST P 3 98 LIST PERFORM AN INSERVICE LEAK CHECK ON TH 014254501 RISU QC CN LIST P 3 85 P-608A IERFORM AN INSERVICE LEAK CHECK ON THE LIST P 3 98 LIST 014254500 RISU GC CN LIST PERFORM AN IKSERVICE LEAK CHECK ON TH 014254501 RISU QC CN LIST P 3 85

~~

P-705A N

P-705A REMOVE AND REPLACE HEAT TRACE FOR HE 013748300 CM N07 C N BWS P 5 12 P-705A P-705A D12 NOT MEET ACCEPTANCE CRITERI 014265900 RISU M CN BWS P 3 93 i P 744A PUMP TRIPPED WHILE 11 HAS BEEN RUNNIN P-7444 I

014216600 NREQ EM CN SCA P 5 85 P-744A REMOVE M0f0R FROM P-744B AND INSTALL 014420400 EM CN SCA P 5 85 P-83EA REPAIR PUMP SEAL - LEAKS VERY BAD.

P-858A 014222600 CSBS M CN EHO P 5 98 P-85SA REPAIR PUMP SEAL - LEAKS VERY BAD.

014222601 CSBS M CN EHC P 5 85

! P-8538 INVES116 ATE LCW DISCHARGE PRES $UE P-8588 0142!7900 CSBS M CN EHO P 3 93 LIST PUMP TRIP BREAYER & STOP RUNNING TRO 014234700 CSBS EM CN LIST P 5 85 i

l P 9769 NOISY PUMP. THE NOISE SEEMS 10 BE CO P-9768 0139B4500 M CN SWS P 5 98 P-9769 WOISY PUMP. THE NOISE SEEMS 10 BE CO 013984501 M CN SWS P 5 98 P-9769 NOISY PUMP. ILE NOISE SEEMS 10 BE CCMI 013984502 M N07 C N SMS P 5 98

page 30 ,

Listing cl selected work requests 5/26/88 15:41 Multiple Work Requests en Individual Pieces Of Equipeent i

ti ucps elle out y 0 rart NCR11 kCRl2 NCRl3 equipsent 10 description ,

WR nueber ston dep ge p S f an syst t t i s ECN '

liittillt till sit lit I t fit litt i I I il tillitt tilllilllittllllit 18841888118888888 tiltilittititillfilliitittlitt P-996 P-996 D61NE BLOCK HEATER (1.6 KW) ON DIESEL FI 013926500 EM CN FPS P 5 85 FPS P 5 35 P 996 INBOARD BEARING SEAL LEAK OFF EICESSIVE.

014223600 M CN FPS P 5 85 P-996 THE FOLLOWIN6 PROBLEMS WERE NOTED FOLLOW 1 014352600 MEQ M N07 C N FPS P 2 93 P-996 INSTALL PRESSURE INDICATORS ON THE SUCTIO 014416400 NTUP IC CN FPS P 2 93 P-996 CHEMISTRY MALYSIS OF FUEL Olt INDICATES 014418600 M CN FPS P 2 90 P 996 RE-ADJUST 60VERNOR TO RATED PUMP SPEED AT 014424400 HTUP '1M CN PBS-2 M0MTHLY BLANKET WORK REQUEST FOR CORRECT!

012238900 NRED IM CY PBS P 5 90 PBS-2 MONTHLY BLMKET WORK REQUEST FOR CORRECT!

012239200 BM CY PBS P 2 90 PBS-2 PSS 2 BLMXET WORK REQUEST FOR CORREC11VE MlWT 012239700 BM N07 C Y PBS P 5 61 MUCH DEBRIS IN THE CA8LE TRAY ON P-210C S 014290000 RISU BM CN PBS P 3 93 PBS-2 PBS-3 MISCELLANEDUS MINTEMNCE FOR BUILDINGS A 012:3890: NRED BM CN PBS P 5 90 PBS-3 MISCEU.ANE003 MINTDANCE FOR BUILDINSS A 012239100 BM CN PBS P 5 90 PBS-3 PBS-3 MISCELLANEOUS MIN 1ENANCE FOR BUILDINGS 012239600 RIST BM P01 C N PBS P 5 41 PBS-3 RE-tJICHOR AIR COMPRESSORtuSED FOR SKIN 013725000 NE CN PBS P 5 85 INSTAU. MEN PACKA61N6 MACHlHE, CONDuli, C CN PBS P 3 93 R2747 PBS-3 013750400 CSIS NE PBS 3 INSTALL THREE TEMPORARY METEOROLOGICAL 013752000 NE N07 C N PBS P 5 44 PBS 3 MMUNCIATCR PROCEDURE HOLCER HAS COME OFF C W DH ESS P 5 85 REPAIR OMAGED CONDuli AT -27 ELEV. 'A' D 014099500 NPEG BM PBS P 5 90 PBS-3 014423800 CM CN PCS-!

PCS-1 CCLLECT IDADS HISTORY (24 HRS) TAPE FCR E 013669200 C65S SC CN PCS P 3 93 PCS-1 10 ADS PT. !!!35 DOES NOT AGREE WITH IDADS 014111000 HSDT SC C N TR PCS P 3 90 KS-1 PT E1479 WILL NOT RETUM 10 'NORML' INDI 014112800 HTUP SC CN PCS P 3 93 KS1 NOTICED UPFER VIDEO DISPLAY UNIT (SELECT 014114400 RISU SC CN PCS P 3 93 KS-1 17 DARLINSTCN PAIR UWJTPUT CURRENT GEN 014162900 IC CN PCS P 5 52 MS-1 VARICUS IDADS POINTS THAT SHOULD NOT CCN 014280500 RISUSC C N TR PCS P 3 93 KS-1 SET ALARM IN WITHOUT An AFW PUMPS RATT 014331100 RISUSC C N TR PCS P 3 85 Ki1 ALARM COMES IN WITH P 319 RACKED OUT. PU 014331200 RISU SC CN PCS P 3 93 KS-1 SET ALMM IN WITHOUT AFW PUMPS RUNN!kS -

014331300 RISU SC CN PCS P 3 93 PCS-! THIS IS MET STATION RELATED WHILE PERFCRM 014406800 RISU SC C N TR PCS P 2 85 KS-1 SCPETIMES AN ALAM COMES IN VISUALLY ON 014536200 SC CN PCS P 5 93

~

FCS-2 PCS-2 ALARM CCMES IN 'IR0UBLE' FOR A FEW SECON 014109400 RISU SC CN PCS P 2 99' KS-2 ALARM CCMES IN ' TROUBLE' MCMENTARILY AN 014109500 RISU SC C N TR PCS P 2 93 PCS-2 POINT COMES IN BAD FOR A FEW SECONDS A 014109600 RISU IC CN PCS P 2 93 PCS-2 IDADS ALARM WITH BATTERY CHARSER OPE 014175400 SC C N TR PCS P 5 85 PCS-2 IDADS COMPUTER POINT 61816 WOULD NOT C 014196400 SC C N TR PCS P 3 98 MS-2 VERIFY THE RODDROP MODULE IN THE BAILE 014264100 RISU SC CN PCS P 3 85 MS-2 POINT COMES IN AND OUT OF ALARM EVERY 014283300C6BSSC CN PCS P 593 CN PCS P 5 93 KS2 POINT CCMES IN AND OUT OF ALARM EVERY T 014283400C6BSSC KS-2 WITH SATTERY IN EQUAll!ER MODE CVER VO 014333300 NREO SC CN PCS P 2 93 PCS-2 POINT COMES IN AND OUT OF ALARM CONTI 014333400 C6BS SC C N TR PCS P 3 85 MS2 69099 SHOWS BAD QUALITY STATUS. DEFICI 014U3500 SC CN PCS P 5 93 PCS-2 POINT SHCWS BAD QUALITY STATUS. LEFICI 014333600 SC CN FCS P 2 93 MS-2 IDADS POINT SHOWS BAD QUAllTY STATUS.

0143M700 NRED SC C N TR PCS P 3 65 PCS-2 ICADS PolNT SHCWS BAD QUAL. STATUS. DE 014333800 RISU SC C N TR 'CS P 2 98 MS TAPE 42 Will NOT LOAD. (DCES NOT REQ PCS 2 01440'l600 EC N07 C W TP PCS P 5 85

Listirig of selected work requests page 3

, 5/26/88 15:4 Multiple Nork Requests on Individual Pieces Of Equipsent i

ti seps site out y 0 rart WR nusber ston dep age p S fan syst t t i s ECN NCRil NCR12 NCR$3 equipsent ID description 181888888 till fit ill I lit flit i i i il 1888888 381888888888888838 18888888881188888 838118888888888318888881188888 PCV-10201 014102400 TDIT M CN EGS P 3 85 .<V-10201 FCV 10201 MAY NOT BE OPEIATIN6 PROPERLY (

014245300 M CN E6S P 3 93 PCV-10201 AFTER THE ATDI ENGINE RUN REMOVE, DISSASS 014417500 TDIT M C N MPT E6S P 3 85 PCV-10201 LUBE Olt PUMP PRES $URE RE6ULATOR VALVE PC PCV-50301 014288800 HTUP HV CN HYS P 3 98 PCV-50301 PCV-50301 WAS UNABLE TO BE ADJUSTED TO MA 0:4288801 WTUP HV CN HVS P 3 85 PCV-50301 PCV-50301 WAS UNABLE TO BE ADJUSTED TO M PCV-89041 014099000 RISU IC CN E6S P 2 93 PCV-89041 FOLLCWING A START OF DIESEL SENERATOR 6-8 014285300 RISU IC CN EBS P 3 85 PCV-89041 AIR LEAK ON SWA6 LOCK FlillNG ON TOP OF A PCV-B9044 013646101 M C N JB EBS P 5 98 PCV-B9044 SLl6HT LEAK BETWEEN PCV-89044 TO YB9019, 013646102 M C N JB ESS P 5 90 PCV-89044 SLIGHT LEAK BETWEEN PCV-89044 TO YB9019, 014273400 RISU IC CN ESS P 3 B5 PCV-89044 THE PRESSURE CONTROL VALVE NEEDS 10 BE SE 014277100 IC CN E6S P 2 85 PCV-89044 RESULATOR IS CONTROLLING PRESS 9 2250, SH FDI-88613 014253500 IC N07 C N E63 P 2 62 P01-88613 PDI-88613 OPERATES INTERMITTENTLY, BUT F0 014278300 II; C N CW E6S P 3 85 PDI88613 6ABE PES 6S DOWNSCALE WEN MOTOR DRIVEN FU P!-77207 014176000 IC CN TSS P 5 B5 P!-77207 BAUGE NEEDS 10 BE RECOMECTED TO SENSING 014224800 NREQ IC CN TSS P 5 93 PI-77207 CALIBRAi!ON DATE EIP!kED. PLEASE RECALL 8 PIC 30237 014133600 FDPP IC N07 C N LIST P 5 83 57828 LIST PERFORM THIS DISPOSil10N OF NCR-7828 REV.

014280100 [C CN ASC P 5 83 PIC-30237 PIC-30237 DOES NOT OPERATE.

PLS-561 014229100 RISU M CN PLS P 2 98 PLS-561 NEEDS 3/4' PIPE CAP REMOVED, RESEALED AND 014229101 RISU M CN PLS P 2 98 PLS-5'il NEEDS 3/4' PIPE CAP REMOVED, RESEALED AND 014229102 RISU M CN PLS P 2 85 PLS-561 NEEDS 3/4' PIPE CAP REMOVED, RESEALED C D PSL-21106 014175300 HSDT IC CN RCS P 3 85 PSL-2tt06 COMPUTER POINT P-006 IN ALARM CONDli10N

014180400 RISU IC CN RCS P 3 93 PSL-21106 HAVE LOW DISCHARGE PRESS IN ALARM VITH RC PSL-89023 013748900 EM N07 C N LISTP 5 61 57770 LIST PROVIDE SUPPORT FOR QC WALKDCWM AND INSPE 014279300 WREQ IC CN . ESS ' 5,834b. PSL-89023 EACH TIME THE DC AIR COMPRESSOR STARTS, A PSS-2 012239400 CM CN P 1 93 PSS-2 APFtY 3' AND 4' COBBLE S10WE TO CLEAR ICN 013633900 BM N07 C N PBS P 1 76 PSS-2 SPENT FUEL BUILDIMS ROLL UP 000R: MAGNET 013749500 S!PP SC C N TR PSS P 1 73 R2392 PSS-2 PERFORM AN INiilAL CAllBRAll0N, Al!6NMENT 013750300 FDPP NE N07 C N PSS P 1 77 R2719 PSS-2 INSTALL SECURITY BARRIERS: (REF. LRSL 237 014125401 SC C Y TR PSS P 1 93 PSS-2 INVESTIGATE / REWORK SECURITY MICROWAVE PRO l 014129600 SC N07 C Y TR PSS P 1 85 PSS-2 INVESTIGATE AND REWGPK PROBLEMS WiiH TE

! PSV-20004 l 014168300 PCR0 NE CN DHS P 5 65 S7087 FSV-20004 EN6 RAVE NCR NUMBER ON EIISilW6 METAL ID T l 014255500 PCR0 M F01 C N DHS P 2 11 PSV-20004 REPLACE SPRIN6 ON THE NEli (CYCLES) PEFUE PSV-20533 014185700 IC N07 C N LISTP 5 98 LIST PEftACE THE HEAT SEhSlf!VE Si!CrERS ON TH 014238500 HSDI M CN MSS P 2 85 PSV 20533 PERFORM SP-630, SET POINT VERIFICATION, A l

l l

Listing M selected ucrk requests page 38 9/26/88 15:41 Mtiple Work Requests on Individual Pieces Of Equipment ti seps site out y 0 rart WR nusber ston dep age p S f an syst t t i s ECN NCRil NCRl2 NCRl3 equipeent 10 description 181318888 4884 Ill lit i I til Illt i I i 18 1881118 318888888888888888 18888888888818888 188318188888888888118888118888 PSV 20558 11 CN LIST P 93 LIST THE ATTACHED DEFICIENCIES WERE NOTED DURI 013796100 CN MSS P 3 85 PSV-20558 THE COTTER PIN IS MISSING IN CAP STUD PLE 014286100 RISU M PSV-20559 IC N07 C N LIST P 5 98 LIST REPLACE THE HEAT SENSITIVE SilCVERS ON TH 014185700 CN LIST P 3 93 LIST CHECKIVERIFY OPERATION OF ACQUSilt MONITO 014316600 CSBS IC PSV 21070 014108500 HTUP M C N JM CCW P 3 65 PSV-21070 RELIEF VALVE IS LEMING '.5 6FM. LOCATED CN CCW P 93 PSV-21070 RELIEF VALVE IS LEAKIN6 .56PM 141085000 II PSV-22024 M CN PLS P 5 99 PSV-22024 REMOVE & BENCH TEST FOR LIFT n RESET POIN 014321000 014321001 M CN PLS P 5 85 P0007 PSV-22024 REMOVE & BENCH TEST FOR LIFT & RESET POIN PSV-26003 CN RSS P 3 90 R2604 57644 PSV-26003 SET MD lilSTALL NEW PSV-26003 PER ECW R-2 014032400 RISLtNE CN RSS P 2 93 PSV-26003 PSV-26003 LE MS BY WITH HV-26000 OPEN. P 014111700 HTUP M PSV-65509 CN W65 P 2 85 PSV-65509 REPLACE VALVE CAP BASKET.

013862300 RISU M C N PJ W55 P 2 98 PSV-65509 REINSTALL PSV-65509 THAT WAS REMOVED IN E 014010300 HTUP M C N PJ WSS P 2 98 PSV-65509 REINSTALL PSV-65509 THAT WAS REMDVED IN E 014010301 HTUP M C N PJ WGS P 2 98 57617 PSV-65509 REINSTALL PSV-65509 THAT WAS REMOVED IN E 014010302 RISU M C N PJ W63 P 2 90 S7617 PSV-65509 REINSTALL PSV-65509 THAT WAS REMOVED IN E 014010303 RISU ME PSV-70505 THE RELIEF VALVE IS LIFilNS AT '106 PSI, 014074100 HTUP M CN BWS P 2 93 PSV 70505 CN BWS P 3 93 PSV-70505 RELIEF VALVE LIFilNG BELOW SETPOINT.

014325200 RISU M PS9-09016 CN E65 P 3 98 PSV-89016 AIR LE M AT COUPLING OF PSV-89016 DN TANK 013363200 RISU M CN ESS P 3 90 PSV-89016 AIR LEM AT COUPLlW6 0F PSV-89016 DN TANK 013363201 RISU M PSV-90111 C N MPT TCW P 3 98 PSV-90111 REllEF VALVE AT 'C' AIR COMFRESSOR AFTER 014384200 HSDT M C N JB TCW P 3 85 PSV-90111 RELIEF VALVE AT 'C' A!R COMPRESSOR AFTER 014384201 HSDI M W-20562A CN MSS P 3 90 57487 PV-20562A DUE TO THE RESULTS OF STP 774 (BOTTLE BAC 013911300 HTUP IC CN LIST P 3 93 A5743 LIST ON ATMOSPHERIC DUMP VALVE POSTIONERS AND 014145300 HTUP IC FV-205628 4 014145300 HTUP IC CN LIST P 3 9'l A5743 LIST ON ATMOSPHERIC DUMP VALVE POST 10NERS AND CM MSS P 3 90 PV-205628 BOTH RED AND GREEN LAMPS ARE CN WHEN ADV' 014351400 EFIC IC PV-20571A M CN MSS P 5 93 PV-20571A INSPECTED VALVE WITH ULTRA PR0lE 2000 CN 013182300 CN MSS P 3 90 PV-2057tA DPEN AND CLOSED INDICAi!0N ARE PRESEhi AN 013964200 RISU IC CN LIST P 3 93 A5743 LIST ON ATMOSPHERIC DUMP VALVE POSTIONERS AND 014145300 HTUP IC MSS P 2 62 PV-2057tA Int PERFORMED CALIBRATICNS ON VALVE IAW I 014195500 SIFP M N07 C N CN MSS P 3 85 PV-20571A EVEN TH0J 1/P PY-20571 WAS JUST REPLACE 0 014252900 HSDT II IC CN MSS P 3 98 PV-20571A PLEASE ADJUST VALVE STEAM TO ACTUATOR TRA 014347600 CN MSS P 3 93 PV-2057tA BOTH RED AND 6REEN LAMPS ARE ON WFEN ADV' 014351500 RISU EM PY-20571 IC CN MSS P 2 85 PY-20571 WHILE FERFORMING TROUBLESHOOT!kS OF THE '

014198600 IC CN MSS P 3 85 PY-20571 REPLACE AND CAllERATE THE 1/P CONVERTER (

014347601

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page 33 Listing of selec2nd work requests 5/26/88 15:41 Multiple Work Requests on Individual Pieces Of Equipeent ti seps elle out y 0 rart NCRil NCRS2 NCRl3 equipseat 10 description WR nueber ston dep age p S fan syst t t i s ECN 188888888 till sti til I 8 lit litt i I i 18 8888888 188888888888888888 88888188888888888 18188888188 PY-205710 LIST THIS NCRK REQUEST IS WRITTEN TO PERFORM i 013926600 FOPP IC CN LIST P 5 62 A5743 PY-20571D PY 205710, PY-20571E, PY-20571F, PY 20571 014163700 C6BS !C CN !AS P 3 93 PY-50301A PY-50301A REMOVE CCNDULEIS FOR THE SOLEN 01D VALVE C 014168100 EM C N AA HvS P 3 98 R2090 PY-50301A REMOVE CONDULETS FOR THE SOLEN 0!D VALVE 014168101 HTLP EM C M CEP HVS P 3 90 R2090 S7697 PY-50302A FY-50302A PFROVE CJuDULETS FOR THE SOLENf)l0 VALVE C 014168200 EM C N AA HVS P 3 98 R2090 PY-50302A REMOVE CONDULETS FOR THE SDLENDID VALVE C 014168201 HTUP EM C N CEP HVS P 3 90 R2090 S7697 PY-54503A PY-54503A REMOVE CONDULETS FOR THE SOLEN 010 VALVE 014168000 EM C N AA HVS P 3 98 R2090 PY-54503A REMOVE CONDULETS FOR THE SOLEN 0!D VALVE 014168001 HTUP EM C M AA HVS P 3 90 R2090 S7697 PY-54504A PY-54504A REMOVE CONDULETS FOR THE SOLEN 0ID V RVE 014167900 EM C N AA HVS P 3 98 R2090 PY-54504A REMOVE CONDULETS FOR THE SOLEN 010 VALV 014167901 HfUP EM C N AA HVS P 3 90 R2090 S7697 R-15006 R 15006 RAD. MON. HAS LOW FLOW.

014275900 NTUP [C CN RM P 2 93 R 15006 PAINT RADIATION MONITOR HOUSIN6S ON R-150 014316300 CM N07 C N RM P 5 61 R-15007 R-15007 RADIATION MCWITOR FAILED SP.414 STEP 6.2.

014156600 HTUP IC CN RM P 3 85 R 15007 FAN IS NOT RUNNING. INVEST! BATE AND REND 014196000 IC N07 C N RM P 2 65 LIST FABRICATE AND INSTALL MISSIN6 SIDE PANEL 014316400 IC CN LIST P 5 61 S-15009 WHILE PERFORMIN6 SP.4198 THE UNRESULATED RM P 3 85 R-15009 014250100 RISU IC CN LIST FABRICATE AND INSTALL MISSIM6 SIDE PANEL 014316400 IC CN LIST P 5 41 R15017A WHILE PERFORMIN6 SP. 418 REY 1, li WAS FO RM P 2 85 R-15017A 014116600 RISU IC CN R 15017A PERFORM PRIMARY CALIBRATION ON R-150174 014377000 IC CN RM P 5 85 R-15017B RAD MCNiiOR ALARMS SPORADICALLY (START RM P 2 85 R-150178 013689300 IC CN SP!KES RE6ULARLY, STATUS ON RM-11 CHAN6ES RM P 5 93 R 150178 018220900 IC CN R-150179 LOOSES SAMPLE FLOW.

014221200 IC CN RM P 3 85 R 150178 18 RETENTION BASIN INLET RAD MONITOR 014349600 IC CN RDM P 2 85 R-15020 R-15020 RAD MONITOR TRIPS TANK RELEASE. BLOCK 013964900 RISU IC CK RM P 3 85 R-15020 PLEASE RESET ALERT SETPOINT TO 500 AND 014182500 IC CN RM P 2 85 R-15020 PROVIDE SUPPORT TO OPERA 11CNS DURlN 014268600 !C CN RDM P 3 85 STRAINER PLU66ED. NEEDS TO BE CLEANED, 61 R-15020 014277200 Hic ". CN RM P 285 R-15020 LOW SAMPLE FLOW TRIP OF R-15020 NEEDS 014284100 .vt CN RM P 285 R-15020 CHANSE H16H ALARM SETPOINT TO 500 +/- 1 014304600 IC CN RM P 3 85 R-15020 LCW FLOW ALARM 'IN' ALL THE TIME DURIN6 014364600 HTUP MM C N MPT RM P 3 90 R-15028 FAILED CHECK SOURCE (STEP 6.2.34 0F SP4 R-15029 014155200 RISU IC CN RM P 3 85 DURlW6 THE FERFORMANCE OF SP412. REV. O, R-15028 014251300 IC CN RM P 3 90 R 15034 DETECTOR AND LOCAL READOUT BECME WE R15036 014161000 IC CN RM P 2 93 R 15036 DETECTOR AND LOCAL READCUT BECME W 014161600 IC CN RM P 2 85

page 34 Listing of selected werk requests 5/26/B8 15:41 Multiple Work Requests on Individual Pieces Of Equipeeat ti seps site out y 0 rart description NCRi1 NCRl2 NCRl3 equipeent 10 NR nueber ston dep age p $ fan syst t t i s ECN 188888881 1881 tal sts I st tits t t i 18 8888883 188881888888888888 18888888888811881 1888888888 R-15044 R-15044 MONITOR FAILS SP447 STEPS 6.5.36 THR006H 014064500 RISU IC CN RDM P 2 B5 RM P 2 85 R-15044 PUMP DOES NOT START FROM THE RM-11 01415V2C; HTUP IC CN LIST PERFORM AT-R M -001 014160800 RISU IC CN LIST P 2 85 NHEN TE TIMER dAS SET TO INITIATE A DNE 014250000 IC CN AM P 2 85 R-15044 R-15100 RM P 2 85 R-15100 FLON PROBE Call 8'u.110N CHECK FAILED ON SP 014l54600 NTUP IC CN R-15100 10 DINE CONTINUALLY COMES IN NITH 014275000 IC CN RM P 2 93 R-15100 R-15546A RDM P 2 90 R-15546A CHAN6E HI6H ALARM SETPOINT ON CHANNEL 2 T 013384200 NTUP IC CN LIST PERFORM RT-AM-001 014160800 RISU IC CN LIST P 2 85 R-15546A CHM 6E Hl6H ALARM SETPOINT ON CHMNEL 3 i 014376700 HitP IC CN RM P 2 85 RAl-15051 UNIT DOES NOT READ GROUP PLATE HOLDER CD 013688600 IC CN RM P 5 93 RAl-15051 RAl-15051 DETECTOR IS BROKEN. NIRE IN DETECTOR NEE 013689100 RISU [C CN RM P 3 85 RCS-006 RCS-006 THIS VALVE HAS A 300Y/ BONNET LEAK AS EVID 014185300 RISUME CN RCS P 2 85 S7857 RCS-006 THIS VALVE HAS A 80DT TO BONET LEAK. RE 014289500 HTUP MM CN RCS P 2 93 RCS-014 RCS-014 NEED 10 INSTALL BLIND FL M 6E.

014291600 RISU MM C4 RCS P 3 93 RCS-014 REMOVE HOSE MD INSTALL CAP.

014291700 RISU MM CN RCS P 3 93 RCS-1 CON 00!TS 754036, 754037 MD 754039, LOCAT RCS P 5 11 RCS1 013734500 EM R07 C N RCS-1 SUPPORT SP.67. SPECIAL FREQUENCY COLD SH 0!!864000 II CN RCS P 93 RCS-1 PERFORM INSPECTIONS AND MY RENCRK PER D 014094B00 HTUP NE CN RCS P 2 90 S76B0 RCS-2 RCS-2 SUPPORT STP 10938 AS REQUIRED. THIS INCL 014032500 EM CN RCS P 3 85 RCS-2 PLEASE CAllBRATE OR PROVICE TO THE OPERA 014279400 TR CN RCS P 5 10 RCS-502 PACKlW6 LEAK, REPLACE PACKING. PACKINS T RCS P 2 85 57895 RCS-502 014219500 RISU ME CN RCS-502 PACKING LEAKS. NEEDS TO BE REPACKED MD 8 014240100 RISU MM CN RCS P 2 93 R00-2 ROM-2 CORRECT CEAD PCNER circuli TO STATE ISCO 012654500 C68S EM CN RDM P 293 RM-2 ERROR ESSAGE (05) INDICATES A FAILURE IN 012654600 IC CN RDif P 291 4 RM-2 AS$1ST JIM SAUM 139871 IN MAXING UP A COM 014159100 IC CN RM P 7 85 RM-2 DL-11 CONTROLLER FOR ALARM PRINTER IS N 014(07200 SC CN RM P 5 85 MONITOR FREGUENTLY ALARMS CN RM !! 'SINS 014566300 IC CN RM P 5 93 RCM 2 CDM-3 REQUEST LEAD SHIELDIN6 FOR ISE DETECTCR 0136&8700 C6RS BM CN RM P 3 93 RCM-3 RM-3 THE NIRE TASS ATTACHED TO W!RES 3 & 4 IN 014163000 IC CN RM P 5 85 RPS-1 RPS-1 lic FERFORM l 104 DN ALL RPS CHANNELS T

( 014195600 IC CN RPS P 2 90 FPS-1 PERFORM SECTION 6.14 0F SP 406B CN RPS 014198700 RISU IC CN RPS P 3 85 RPS-1 PERFORM SP406A AND SP406C SECT 10NS 6 01419S800 RISU IC CN RPS F 2 85 RPS 1 PERFORM SP4069 & SP406D SECilCMS 6.1416 I

014198900 RISU !C CN RPS P 2 85 RPS-1 CALCULATE REQUIRED VALUE MD RESET RPS 014200100 C6BS IC CN RFS P 3 65 DURlh6 PERFORMMCE OF SP.4060, ACCEPTANCE RPS-1 014250900 HTUP IC CN RPS P 398 1

pig #

Listing of selKted work requelts Multiple Work Requests ca Individual Pieces Of Equipeent ti ucps aile out y 0 rart NCRil NCRt2 NCR13 equipsent 10 description WR nusber sten dep age p S f an syst t t i s ECN tillttill litt til itt t til tits t I i 18 titillt tillittisiltillitt 18888888888I18888 18818888881338188888811888181 RSS-2 RSS-2 THE FLEIIBLE TUBIN6 ON THE DISCHARSE LINE 013854100 HSDI M C N JM RSS P 2 90 CN RSS P 3 90 55949 RSS-2 LEAK CHECK THE CONTROL AIR LINES AC TIE 014032300 HTUP !C CN RSS P 3 85 RSS-2 INSTALL P HEL COVERS ON THE 9ACK OF CABIN 014034700RISUCM CN RSS P 3 85 RSS-2 FILL VESSEL SHEILDS WITH LEAD SHOT S/Cl 0 014123300 NTUP CM REWCRK ITEMS 2, 3, 5A 0F NCR S-7736 CN PA 014205700 M CN RSS P 3 85 S7736 RSS-2 CN RSS P 3 85 RSS-2 PROVIDE SUPPORT FOR STP.433 TO PERFORM A 014317200 IC 014318300 TE CN RSS P 5 83 RSS-2 PROVIDE M SUPPORT FOR ANNUAL MAINTENMCE RWS-038 M CN LIST P 2 85 LIST CLEAN M D LUBE LISTED VALVE STEMS. ADJUS 014344200 M CN RWS P 2 93 RWS038 PACKINS LEAK. CLEM AND LU9RICATE VALVE 014344600 RWS 060 M CN RWS P 2 93 RWS-060 PACKINSLEAK. CLEM AND LU9RICATE VALVE 013185400 M CM LIST P 2 85 LIST CLEAN MD LUBE LISTED VALVE STEMS. ADJUS 014344200 US-014 M CN LIST P 2 85 LIST CLEAN MD LUBE LISTED VALVE STEMS. ADJUS 014344200 RWS P 2 93 RMS-074 PACKING MD BONNET PLUG LEAK. CLEM AND 014344700 M CN RWS-463 M CN LIST P 2 85 LIST CLEAN MD LUBE LISTED VALVE STEMS. ADJUS 014344200 M CN RWS P 2 93 RWS 463 PACKIN6 LEAK. CLEM AND LUBRICATE VALVE 014344500 CS-470 LIST P 2 B5 LIST CLEAN A O LUBE LISTED VALVE STEMS. ADJUS 014344200 M CN RWS P 2 93 RWS-470 PACKING LEAK CLEAN MD LUBRICATE VALVE S 014344800 M CN RWS-488 LIST P 2 85 LIST CLEAN AH LUBE LISTED YALVE STEMS. ADJUS 014344200 M CN RWS P 2 93 HS-488 PACKINGLEAK. CLEM AO LUBRICATE VALVE 014344400 M CN S-184 CN LIST F 3 85 A3748 LIST FROVICE CORRECTED LABELING ON THE ICENTIF 014245700 TDli EM LIST 11 DE-ENER6 TIE PMEL SIB 4 BY OPENING MCC 014293500 EM N07 C N CEP LIST P 5 62 R1392 S-16 CN VBS P 3 85 S 16 INVESil6 ATE INTEMITTENT S16 INVERTER TRA 013919200 RISU ET VBS P 5 90 S-16 REPLACE FAN 82 DUE TO BAD BEARINGS. LOCA 014272500 (T CN S-168-!

S-169-1 PROVIDE COMFUTER/RECCRM R POWER FROM $168 013918300 HTUP ET C N St EDr P 3 85. 4 EDS P 3 85 S-16B-1 HOOK-UP TEMPORARY POWER SUPPLY TD BUS DUC 014327900 RISU EM CN SOF DCS P 5 83 S0F THE YOLTA6E SELECTOR S111CH IS 6EiilW6 HA 014165000 ET CN S0F NE6-6R00 0 VOLTA 6E 52 & P05-6ROU M IS 16.

014283900 RISU ET C N SR DCS P 5 B5 SCA-2 SCA P 3 90 SCA-2 INSTALL TEMPORY MODIFICAi!CN PER DRAWINS 013720000 C6BS CM CN SCA P 5 90 SCA-2 SECOMARY CHEMICAL ACDITION SYSTEM '8 LINK 013720300 IC CY CN SCA P 3 64 SCA-2 NEED Inc TO SUPPORT SRTP IN PF.RFORMANCE 013720400 FDPP IC SCA P $ G5 SCA-2 PLEASE PUMP ALL WATER FRO't PIPE CHASE 601 014605100 CM N07 C Y t

SF-A-7A HYS P 3 85 R2090 SF-A-7A DURING PERFORMMCE OF STP.1104 THE FAECTR 014290700 HTUP IC CN HVS P 2 93 SF A-7A PLEASE CK CAllBRAi!0N A 6 RESPCNSE TIME O l 014292200 HTUP IC CN l

l l

Listing of selected work requests page 36

. 9/26/88 15:41 Multiple Work Requests on Individual Pieces Of Equipeent ti ucps elle out y 0 rart NR nusber sten dep age p S fan syst t t i s ECM NCRil NCRl2 NCRl3 equipeent ID description tillatill litt til ill i I lit till I I I 18 8888888 888888381888888818 18888888118818881 tillittilltittillittittlitillt SFV-22005-L 013228800 NTUP EM CN PLS P 3 90 SFV-22005-L PERFORM MOTOR LOAD TESTING FROM MOTOR CON 014205300 RISU EM CN LIST P 2 85 LIST ADJUSTPACKING. PERFORM M0 VATS AFTERNARD SFV-22006 013180400 RISU M CN PLS P 2 90 STV-22006 STUFFING B01 VENT PLU6 LEAKS SY. THISPL 014181400 RISU M CN PLS P 2 93 SFV-22006 THE VALVE HAS A LEAK, THERE IS APP 1/4' B SFV 22025 014205600 CSBS EM CN LIST P 2 98 LIST ADJUSTPACKING. PERFORM MOVATS AFTERNARD 014205601 RISU EM CN LIST P 2 90 LIST PERFORM M MLT BEFORE MD AFTER THE M 00 014241000 RISU M CN PLS P 2 85 SFE-22025 PACKING LEM ADJUST PACKINS & CLEAW BORIC 014585000 EM N07 C N PLS P 5 12 SFV-22025 BLPS ON H-2SF1 IS VERY BRl6HT, THE BULBS SFY-22025-L 014205600 CSBSEM CN LIST P 2 98 LIST ADJUST PACKIN6. PERFORM MOVATS AFTERNARD 014205601 RISU EM CN LIST P 2 90 LIST PERFORM M MLT BEFORE AND AFTER THE M 00 014207100 RISU EM CN PLS P 3 85 57899 SFV-22025-L INCREASE THE TOROUE SV SETTING PER THE DI SFV-23604 013707200 HTUP M CN LIST P 2 90 R2697 LIST FABRICATE MD INSTALL LOCAL VALVE POS!!!D 013707400 RISU MM CN LIST P 3 98 LIST M AND OPS STROKE EACH VALVE ON THE ENCLO 014235800 M CN SIM P 2 98 SFV-23604 VALVE PACKING LEAKS NILL 1EID TO ADD PACK 014235801 RI5U #1 CN SIM P 2 90 S7842 SFV-23604 VALVE PACKING LEAKS NILL IE55 TO ADO PACK SFV-23604-L 013228600 HTUP M C N JM SIM P 2 98 SFV-23604-L REMOVE SPRING PACK, DISASSEMBLE, CLEAN AN 013228601 HTUP M C N JM SIM P 2 90 SFV-23604-L REMOVE SPRING PACK, DISASSEMBLE, CLEAN AN 013229900 NRED M F00 C h SIM P 5 93 SFV-23604 L MOTOR OPERATOR HAS EXCESSIVE RUNNING LOAD SFV-23616-L 01347650! HTW M C N JM SIM P 3 98 SFV-23611-L LOCAL POSli!0N INDICATOR NOT CONNECTED.

013476502 H1W M C N JM !!M P 3 90 SFV-23616-L LOCAL POSITION INDICATOR NOT CONNECTED.

014034000 HTUP EM CN SIM P 390 S7642 SFV-23616-L DURING CONDUCT OF STP.773 SEAL INJECT!DN 014421700 HTUP EN CN SIM P 290 SFV-23616-L PERFORM EM-117A AFTER M.M. REPA!RS VALVE SFV-23809 013707400 PISU M CN LIST P 3 98 LIST M AND OPS STROKE EACH YALVE ON THE ENCLO 01402'1500 GT IC CY SIM P 3 90 SFV-23809 PLEASE PROVIDE ! & C SUPPORT AS REQUIRED 014421400 RISU M CN SIM P 3 05 SFV-23809 MECHMlCAL MAINTENANCE SUPPORT FOR LLRT 0 SFV-23810 %

013707400 RI3U M CN LIST P 3h LIST M AND OPS STROKE EACH YALVE ON THE ENCLO 014286800 HTT M CN SIM P 290 SFV-23810 PACKING LEAK NITHOUT PUMP RUMINS. NEEDS

!#V 23811 013728200 IC CN $1M P 293 SFV-23811 PERFORM A" LLRT ON PENETRAi!ON ND. 21 FDL 01417S800 RISU MM CN SIM P 3 90 SFV-23811 SFV23811 APPEARS TO HAVE A 7 TO B BPM LEA SFV-23812 013707400 RISU M CN LIST P 3 98 LIST M AND OPS STRCKE EACH VALVE CN THE ENCLO 014286900 HiUP M CN SIM P 2 iJ SFV 23812 PACKING LEAKS NITHOUT PUMP RUNN!N6. NEEDS l SFV-25004 l

013707500 R!$U M CN LISTP 3 90 LIST ALL 'SS' TYPE ACTUATORS HAVE A SFR!NS CCM 013862500 HTUP GC CN DHS P 2 90 SFV-25004 GC TO VISUALLY INSPECT THE YORE AND STIFF 014123700 M CN DRS P 2 93 SFV-25004 SFV-25004 KAS A PACK!>6 LEAK.

014282500 HTUP M CN CHS P 2 90 SFV-25004 LOCAL POSITION INDICATION D!D NOT MQVE FR 1

l L

page 37 Listing of selected work requests

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5/26/88 15:41 Multiple Work Requests on In.iividual Pieces Of Equipeent ti scps elle out y 0 rart WR nusber ston dep age p $ fan syst t t i s ECM NCRi1 NCRt2 NCRl3 equipeent 10 description 188888888 titt til lit t 8 til till i I t 18 1848888 1883t8883888888888 18888318888888881 888888888888131188118881888888 SFV-24005 CN LIST P 3 98 LIST M AND OPS STROKE EACH VALVE OW THE ENCLO 013707400 RISU M M CN DHS P 2 93 SFV-26005 SFV-26005 HAS PACKING LEAK.

014122400 SFV-86019 CN LIST P 3 98 LIST M AND OPS STROKE EACH VALVE ON THE ENCLO 013/01400 E nu nn CN NSW P 5 93 SFV-26019 PACKINS GLMD BOTTOMED OUT. VALVE IS LEAK 014004100 PCR0 M SFV-26039 CN LIST P 3 98 LIST M AND OPS STROKE EACH VALVE ON THE ENCLD 013707400 RISU M C N JM DHS P 290 SFV-26039 ADD POSITION REFERENCE MARKIN6S(AT LEA $i 013853200 HTUP MM M CN DHS P 2 93 SFV-24039 SFV-26039 HAS BODY-BONNET LEAK ORTHIS MAY 014122500 SFV-60003 CN LIST P 3 90 LIST ALL 'SB' TYPE ACTUATORS HAVE A SPRING COM 013707500 RISJ M 014177300 m CN RCD P 2 11 SFV-60003 SLI6HT LEAK MD BORON BUILDUP MOUND 6LAN l'

SIC-30702A WHEN PERFORMING RT-MFW-008; ifP LOVEJ0Y C 014266760 CSBS IC CN FPS P 3B5 SIC-30702A CN TWS P 3 85 SIC-30702A CONTROLS DO NOT RESET TO PROVIDE AN IN SE 014287300 HTUP IC SIM-012 C N JB SIM P 2 98 SIM-012 VALVE HAD BCDY 10 BONNET LEAK MD LEAK FR 013363700 HTUP M C N JB SIM P 2 90 SIM-012 VALVE HAD BODY TO BONilET LEAK MD LEAK FR 013363701 HTUP M SIM-117 014205800 RISU M CN SIM P 2 B5 SIM-ll7 THE PACKlNG FOLLOW IS BOTTOMED OUT. (THE 014227400 CEBS M CN SIM P 2 93 SIM-It7 VALVE NEEDS TO BE REPACKED.

SIM-588 SIM P 593 SIM-588 HAWCNHEEL FOR SIM-588 IS 9ADLY WORN WHERE 014306100 M CN 014596800 M CN SIM P 5 11 SIM-586 NEED TU REPLACE VALVE STEM AND HANDWHEEL SME-2 CN SME P 293 SME-2 SP 200.02 REQUIRES WDA10 AND WDBl0 (CHMN 014108100 HTUP IC NUISANCE ALARM, WHEN WIND !$ GUSTY II BRI 014181600 NREQ SC CN SME P 5 93 SME-2 C N TR SME P 2 93 SME-2 ALARM COMINS IN CONSTANTLY CN IDADS 60lNS 014269000 RISU SC C N TR SME P 2 85 SME-2 60 METER NIND DIRECTION DID NOT PASS WIND 014272200 SC C N TR SME P 285 SME-2 CHMNEL CHECK PER SP. 200.02 FAILED. 10 01428020v KTUP SC SME-2 ALARM COMING IN CCNSTANTLY IN ICADS GOING 014294000 II CN SME P 93 CN SME P 2 93 SME-2 FERFORM SP408A IN ORDER TO RE6AIN OPERAll 014335200 HTUP SC 014585700 FDPP IC CN SE P 3 914> SME-2 AT (TB60 TA601 WAS NOT IN ACCEPTABLE RM6 SME-2 FOUND WOT INDICAllh6 CORRECTLY ON DAILY 1 014587100 SC N07 C N TR SME P 2 90 f-358 T-358 IAW NCR-S-7716 MOUNT PI 35801A, B, AND C 014132600 NTUP CM CN MCM P 285 $7716 M CN MCM P 5 93 T-358 BLIND FLANGE NEEDS TO BE RE-INSTALLED DOW 014293000 T689B CN AWS P 3 98 T 6898 SPENT RESEN TA V T 6898 REQUIRES NISIMS.

014117900 HTUP M CN RWS P 3 93 T-6898 SPENT REBEN TANK T-6898 REQUIRES M1$1NC.

014117901 HilP M V 950B CN CDS P 5 !! T-9508 DVERFLCW LINE 95084 8-HE4 IS MISSINS 'U' 014382700 NRED M CDS P 2 98 T-9508 THE ASBESTOS BLANKEI CN THE AUI. BOILER S 014382800 CM CM T 996 M DF0 P 5 85 T-996 M 10 SUPPORT VENDOR FLUSHINS AND CLEANIN 014418S00 CN OF0 P 2 65 T-996 ADD 250 ML OF NALCO 1237 TO T-9e6 IAW CHE 014419000 C6BS M N07 C N

. ., o Listing of selected work requests page 38 5/26/88 15:41 Multiple Work Raguests on Individual Pieces Of Equipeent ti e c p s' aile out y 0 rart WR nusber ston dep age p S fan syst k t i s ECN NCRil NCRl2 NCRl3 equipsent ID description 188888888 till til sti t i til list t i a 18 8888888 188888818888811118 tillllllillatillt 188888888888888888888111183818 TCHT-31902A ICHT-31902A DURIN6 STP.963 PERFORMANCE, TCHT 31902A W 014118100 HTUP EM C N AA FWS P 2 85 CN FWS P 2 85 ICHT-31902A TEMP CONTROLLER WOULD NOT CAL, SWITCH HAD 014158000 HTUF IC TE-20518 013931700 HTUP IC CN FNS P 3 85 TE-20518 THIS THERMOCOUPLE INDICATED ABNORMALLY LO 014145700 NTUP IC CN FWS P 3 85 TE-20518 THERMOCOUPLE READ AMBIENT TEMPERATURE DUR TE-21179 013196000 CM CN SIM P 5 93 TE-21179 THE FLEI CONDUli IS NOT SUPPORTED. THE I o"M1200 NTUP EM CN SIM P 3 85 TE-21179 THE TEMPERATURE ELEMENT MIRE IS OUT OF TH fir -

- /00 HTUP IC CN LIST P 3 9d $7668 LIST QC MUST INSPECT THE INSTALLATION AND TDM

$0701 HTUP IC CN LIST P 3 90 $7668 LIST QC MUST INSPECT THE INSTALLATION AND TERM

..A 014130700 HTUP IC CN LIST P 3 98 S7668 LIST QC MUST INSPECT THE INSTALLA110N AND TUM 014130701 HTUP IC CN LIST P 3 90 S7668 Ll3T QC MUST INSPECT THE INSTELATION AND TERM IIC-93005 014130700 HTUP IC CX LIST P 3 98 S7668 LIST QC MUST INSPECT THE INSTALLA110N AND TERM 014130701 HTUP IC CN LIST P 3 90 S7668 LIST QC MUST INSPECT THE INST ELAI!0N AND T D M VIC-93007 014130700 HTUP IC CN LIST P 3 98 S7668 LIST QC MUST INSPECT THE INSTALLATION AND TERM 014130701 HTU? IC CN LIST P 3 90 S7668 LIST QC MU$i INSPECT THE INSTALLAi!DN AND TERM TIC-93041 014130700 HTUP It CN LIST P 3 98 S7668 LIST QC MUST INSPECT THE INSTALLATION AND TERM CN LIST P 3 90 S7668 LIST QC MUST INSPECT THE INSTALLATION AND TERM 014130701 HTUP IC

?!C-93043 CN LIST P 3 98 57668 LIST QC MUST IWSPECT THE INSTALLATION AND TERM 014130700 HTUP IC CN LIST P 3 90 S7668 LIST QC MUST INSPECT THE INSTALLATION AND TERM 014130701 HTUP IC

?!C-93045 014130700 HTUP IC CN LIST P 3 98 S7668 LIST QC MUST INSPECT THE INSTALLATION AND TERM 014130701 HTUP IC CN LIST P 3 90 S7668 LIST QC MUST INSPECT THE INSTALLATION AND TERM 014178400 NREQ IC N07 C N LIST P 3 85 LIST H-4HTK PANEL RAS A H16H TEMP. ALARM 'ON' TIC-93047 CN LIST P 3 98 S7668 LIST QC MUST INSPECT THE INSTALLATICN AND TERM 014130700 HTUP IC 014130701 HTUP IC CN Lili P 39 % S7668 LIST QC MUST INSPECT THE INSTALLATICN AND TERM VIC93049 014130700 HTUP !C CN LIST P 3 98 S7668 LIST QC MUST INSPECT THE INSTALLATICN AND TERM 0!4130701 HTUP IC CN LIST P 3 90 S7668 LIST QC MUST INSPECT THE INSTALLATION AND TERM TJR-06 014130000 IC CN RCS P 5 85 TJR-06 ADJUST ISH-06-04A TO ALARM AT 92 0F +/-l.

014163500 F0PP IC CN RCS P 3 85 TJR-06 RECCRDER INDICAi!NS POSli10N NOT CHAk61NS 014269400 NREQ IC CN LIST P 5 85 LIST POINT 12 0F TJR06 WEST NUCLEAR SERVICE SP 014270800 IC CN RCS

5 93 TJR-06 PRINT HEAD MAXING SPASTIC MOTIONS.

014585100 10 CN RCS } 3 93 TJR-06 PT 9 C.C.W FRCP kCRM COOLER E FRINilN6 40 VSH-90047 TEMPERATURE SENSIMS ELEMENT FAILED HISH, 014180800 IC CN TCW P 3 85 TSH-90047 014326300 RISU IC CN TCW P 3 90 ISH-90047 LOOKS LIKE MERCURY SWITCH STUCK IN TRIP P

page 39 ;

Listing of selected work req:ests

' 5/26/88 15:41 Multiple Work Requests on Individul Pieces Of Equipment ti ucps site out y 0 rart NR number ston dep age p S fan syst k t i s ECM NCRil NCRl2 NCRl3 equipeent 10 description 188818881 till fit til 8 I lit till i I i 11 1888888 1C1188888888818888 88834811138888118 18188888888881188!I81111111188 TS:350135 CN LIST P 3 90 R2090 LIST RECAllBRATE ISE 50135 AND ISHH $0137. P 014162400 HTUP IC CN LIST P 93 LIST CHECK CALIBRATION OF iSHH-50135 AND ISHH-014172000 II TSHH-50136 DURING STP 1096 TEMPERATURE, RE9UIREMENTS 013799000 HTUP IC CN LIST P 3 98 LIST DURING STP 1096 TETERATURE, REQu'REMENTS 013799001 HilP IC CN LIST P 3 98 LIST DURING STP 1096 TEMPERATURE, REQUIREMENTS 013799002 HTUP IC CN LIST P 3 90 LIST TSHH-50137 CN LIST P 3 N R2090 LIST RECALL 3 RATE TSHH 50135 AND iSHH 50137. P 014162400 HTUP IC CN LIST P 93 LIST C1.lCK CAllBRATION OF TSHH-50135 AND iSHH-014172000 II 014356500 IC CN HVS P 5 85 TSHH-50137 RECAL INST. LOOP CONTAINING THE FOLLOW 156 TS:J-50138 DURING STP 1096 TEWERATURE, REWIREENTS 013799000 HTUP IC CN LIST P 3 98 LIST DURING STP 1096 TEWERATURE, REQUIREENTS 013799001 HTUP IC CN LIST P 3 98 LIST DURING STP 1096 TEWERATURE, RE90lREENTS 013799002 HTUP IC CN LIST P 3 90 LIST LIST P 3 85 S7780 LIST RECAL INST. LOOP CONTAIN!N6 TE FOLLONING 014356100 HTUP IC 000 C N TSE-25011 CN BNS P 2 90 S7640 151-25011 ISE 25011 15 MOT WIRED lAN DRANING E 342 014155600 RISU IC T51-25011 H2SFB 827 - BNST TEMP. Hi-LS. ALARM IN, T 014352900 RISU IC CN ANS P 2 85 TSS-094 CN ISS P 5 93 TSS-094 VALVE IS ON FEEDWATER Ml!!N6 LINE N.E. M 014216100 C6&S M TSS P 3 85 R2980 P0051 TSS-094 WATER LEAK FROM VALVE BONNET 6ASKET. DEF 014586100 CSBS ME N07 C N TT-50136 CN LIST P 2 98 $7780 LIST REPAlR/ cal.18 RATE TEITT/TSH-50136 AND 5013 014356900 RISU IC CN LIST P 2 90 S7780$7865 LIST REPAIR /CAllBRATE TE/TT/ISH-50136 AND 5013 014356901 RISU IC TT-50138 LIST P 3 85 S7780 LIST REC 6L INST. LOOP CONTAININ6 THE FOLLONIN6 014356100 HTUP IC 000 C N LIST P 2 98 $7780 LIST REPAIR / CALIBRATE TE/Ti/TSH-50l!& AND 5013 014356900 RISU IC CN LIST P 2 90 S7780 $7865 LIST REPAIR /CAllBRATE TE/TT/ISH-50136 AND 5013 014356901 RISU IC CN TT-54703 WS P 5 93 $7699 TT-54703 TT-54703 IS UNSTABLE. OBSERVED MA QUTPUT 014167400 IC CN HVS P 2 61 TT-54703 TEMPERATURE CONTROL LOOP ASSOCIATED WITH 014230600 IC CN TV-4 WHILE RUNNINS SP.309, NE HAD TO CYCLC GV-013924800 C681 IC CN LIST P 38 4 LIST LIST P 5 93 LIST PLEASE MAKE ADJUSTMENTS AND REPAIRS AS N 013931200 RISU M CN TV-61301 ASC P 5 99 TV-61301 THE BA CONCENTRATOR FEED P'tEHEATER TEMP 014281900 NREO lC CN ASC P 5 61 TV-61301 THE BA CONCENTRATOR FEED PREHEATER TEMP 014281901 NREQ M N07 C N TV-84001 LIST M AND OPS STRCKE EACH VM.YE ON THE ENCt0 013707400 RISU M CN LIST P 3 98 TV-84001 VALVE IS STICXING IN THE CLOSED POSITION 014332300 C6BS M N07 C N SOS P 3 85 0-501B OIL FAILURE Ll6HT MAS ON, RESET LISHT AT HVS P 5 85 U-5019 014114700 FDPP HV N07 C N HVS P 5 73 U 5018 CCMPRESSORS NOT OPERATIMB. RETURNSETP0 014257000 F0PP HV N07 C N U-5018 EIHAUST CAMPER MOTOR NOT OPERATINS. REP Ol4257600 FOPP HV N07 C N HVS P $ 61 U-5019 HOT 6AS BYPASS LINE SOLEkOID VALVE C0!L 5 014422600 F0Ff HV N07 C N HVS P 5 85 U-5018 FUSE BLOCK FOR CORPRESSOR 11 BROKEN - R 014422700 WREQ EM CN HVS P 5 85

o .. ,

page (0 Listing of selected work requests 5/26/88 15:41 Multiple Work Requests on Individual Pieces Of Equipeent

' aep5 ti elle out y 0 rart NCRil NCR12 NCRl3 equipeent ID description WR number stoc dep age p S f an syst t t i s ECN 188883188 litt til 888 3 3 138 till i I i 18 1888881 1888888888888;1888 18888888888888818 188888888888888888888888t!!!!8 U-503A U-503A COMPRESSOR CR!HERS 2 & 5 ARE 'RUndi!N6 H 013486300 HTUP W C N DL HVS P 3 90 WS P 3 93 U-503A UNLOADER FOR CRINDERS 2 6 515 DAMAGED.

013486400 HTUP W CN CN WS P 3 90 U-503A UNLDADER FOR CYLl HERS 2 & 5 IS DAMAGED.

013484401 HTUP W C N DL WS P 3 98 R2010 U-503A RESET PRESSURE VALVE SETTINGS AS PER 0.B.

013864102 HTUP HV C N DL HVS P 3 99 R2090 0 503A RESET PRESSdRE VALVE SEtilW6S AS PD D.B.

013866103 KTUP W U-503A RESET PRESSURE VALVE SETTINGS AS PEP 9.B.

013864104 HTUP HV C N DL HVS P 3 90 22090 C N DL WS P 3 90 0-503A M PRESSURl!E ENTIRE ESSEWilAL C00 LINS SYS 013872800 HTUP W CN HVS P 5 11 U-503A REPAIR DOOR HANDLES ON C0HENSING UNIT LO 013873200 HV HVS P 5 52 P0386 U-503A REPLACE BROKEN RECEIVER S16HT 6 LASS -6LAS 013873300 F0PP W N07 C N CN HVS P 3 85 U-503A CHECK SETPOINT OF HDT 6AS BYPASS RESULATO 014174100 NT P HV IC CN HVS P 3 90 57865 U-503A UNIT DOES NOT SHUTDONN WHEN PLACED IN AU 014196600 C N DL HYS P 3 85 U-503A DURlW6 OPERATION OF U-5034 TE 6316 AND 014286900 HTT HV LIST P 3 85 R2090 LIST REMOVE SOLEN 0!D CollS FOR THE FOLL0WlN6 S 014353400 NTUP EN CN WS P 5 11 U-503A FLEI CONDUli FROM DISCHARGE LilE TEMP SEN 014423000 EN CN CN HVS P 5 85 U-503A RECEPTICAL BROKEN - Ll6HT SN. WILL NOT TU 014423100 EM CN WS P 2 85 U-503A LIGHT FiliURE HAS C08E APART buE TO VIBRA 014423200 EN U-5033 U-5033 PLEASE TROUBLESHOOT AND REPAIR TE CONKN 013486500 HTUP W C N AA WS P 3 90 U 503B COM RESSOR O!L LEVEL KLOW S!6KT 6 LASS 013872200 HTUP W C N DL WS P 3 90 HVS P 3 90 U-5039 TE M ERATURE MEASUREMENTS OF HEAD 5/2 IND 013872300 HTUP HV CN HVS P 3 90 U-5038 REPLACE DAMAGED C RlWDER LOADER / UNLOADE 013872500 HTW W CN U-5038 DEPRESSUtllE ENTIRE COOLING SYSTEM 'B' TR 013873100 NTUP II C N DL HVS P 3 90 U-5038 REPLACE NISSIN6 CLAMP FOR SUCTION LINE AN 014172700 HV CN HVS P 5 11 HVS P 3 90 U-5038 CHECK SET POINT OF HOT 6AS ITPASS RESULA 014172900 HTUP HV CN HYS P 3 85 U-5039 REPLACE DEFEti!VE CRINDER 2/5 HEAD UMLDA 014174400 HTUP HV CN WS P 3 45 U-5038 CHECK SET POINT OF HOT 6AS BYPASS PRESS 014174500 HTUP HV CN U-5039 REPLACE & RECAllBRATE PSH 50302A PER DISP 014286500 HTUP IC CN HVS P 3 B5 LIST REMOVE SOLEN 0ID COILS FOR THE FOLLOWIN 014353400 HTUP EM CN LIST P 3 B5 R2090 U-545A U-545A REMOVE Olt FROM COMPRESSOR TO ONE HALF F 013871100 HTLP HV CN HYS P 3 90 U-545A DURlW6 PERFORMAhCE OF SP-84A STEP 6.3.9-6 014110600 HitP HV CN HVS P 3 93 U-545A TE-54703 CAUSED AN INADVERTANT START ON 014145600 RISU IC CN WS P 3 85 U-545A DURING IWEST!6ATION OF THE HOT ORINDER 014145800 HTUP W CN HC P 391 4 U-545A DURINS IWVESil6AT10N OF THE HDT CRIHER 014145801 HTUP W C N DL WS P 3 to U-545A REMOVE AH REPLACE 3/6 CRINDER HEAD TO P 014165800 C6BS HV CN HYS P 3 98 U-545A REMOVE An REPLACE 3/6 CRIGER HEAD TO P 014165801 CSBS W CN HYS P 3 90 U-545A CHECK SETPOINT OF HOT SAS BYPASS PRESS 014173500 HTW W CN HVS P 3 85 U-545A THE COPPER TUllN6 THAT PIPES GREASE TO TH 014276900 HV CN HVS P 5 !!

U-545A REMOVE, INSPECT AH, IF REQUIRED BASED ON 014286600 HTUP HV CN WS P 3 93 U-545A CYLINMR HEAD 3/6 IS RUNN!W6 HOT (183 D6R 014269200 HTUP HV CN HVS P 3 85 LIST REMOVE SOLEX0lD CollS FOR THE FOLLOWINS 014353400 HTUP EM CN 1!ST P 3 65 R2090 U-545A WHILE DOING FN WR 89005695 CW U-545A, A L 014422900 F0FP HV N07 C N HVS P 3 61 U-5459 TR0uttESH001 ABNORMAL DIL PRESSURE IND 013869900 HTUP HV CN WS P 3 90 R2090 U-5458 ADJUST Olt LEVEL IN COMPRESSOR TO NIO 013870700 W CN Hv5 P 5 93 POSSIBLE Oll LEAK AT Olt SEPERATOR REPO HVS P 3 85 U-5451 j 013872700 HTUP NY CN U-5459 CHECK SETPOINT CF HOT SAS BYPASS RESU l 014174000 H7W W CN HVS P 3 85 U-5453 REVISE / REWORK SNU8BERS FOR THE SUCT l 014293100 HTUP IC CN HVS P 3 98 R2090 0-5458 REVISE /REWDRK SNUBBERS FOR THE SUCTIO 014293101 HTUP IC CN HVS P 3 85 R2090 l

l

+ , , ,

page 41 Listing of sel Kted ucrk requests 5/26/88 15:41 Multiple Work Requests on Individual Pieces Of Equipment ti seps site out y 0 rart NCRil NCRl2 NCRl3 equipeent ID description WR ausber ston dep age p S fan syst t t i s ECM j Illillitt 1888 lit lit i i 188 till i I i 18 1888818 811888888883383811 88888888888888888 188888888888888888338383818888 LIST REMOVE SOLEN 010 ColLS FOR THE FOLLOWING S 014353400 HT!P EN CN LIST P 3 85 R2090 U-5458 SPURIOUS START OCCURRED ON U-5458 IN THE 014355600 IC N07 C N HVS P 5 64 i

UI-21032 '

UI-21032 MONITOR SH0NING 0 DEBREES F SUBCOOLING MA 014330300 HSD7 !C CN EDS P 2 98 CN EDS P 28.' UI-21032 MONITOR S40NING 0 DE6REES F SU8 COOLING MA 014330301 RISU IC UJR 10104 CN CRP P 3 85 UJR-10104 SHIFT SUPERVISOR IS CONCERNED THAT UJR-10 0141967CJ H3DT IC CRP P 6 61 UJR-10104 MAKE LABEL FOR FRONT WINDON TO INDICATE P 014196900 IC CN UJR-19503 CN SME P 5 93 UJR 19503 RECORDER CHART IS NOT ADVANCING.

014135900 IC C N TR SPE P 2 85 UJR-19503 THE RECORDER IS NOT RECEIVING AN INPUT FR 014267300 SC UJR-20102 UJR-20101 RECORDER NOT WORKING, IDADS ISC 014272400 IC CN LIST P 5 B5 LIST NOT ADVANCIN6, li IS MAKING A CLICKING SO 014274200 IC CN PCS P 5 93 UJR-20102 UJR-20103 LIST UJR-20101 RECORDER 110T WORKING, IDADS ISC 014272400 IC CN LIST P 5 85 CN PCS P 5 93 UJR-20103 THIS RECORDING !$ ADVANCIN6 THE PAPER WAY 014274100 IC LN-30295 CN LIST P 5 90 LIST TROUBLESHOOT /RENORK AS RE9UIRED TO RETURN 012722600 CSBS IC LPT P 3 11 IN 30295 PNEUMATIC VALVE LEAKING EHC OIL. CONTROL 014218800 M CN CN LPT P 3 85 UV-30295 TRIP HEADER HAS SMALL Dil LEAK AND FlTilN 014352200 C6BS M UY-21032 CN EDS P 5 93 UY-21032 THE ANALO61/0 BOARD (SPAREl WOULD NOT CA 013608300 IC CN EDS P 2 93 UY-21032 MONITOR THE TSAT INSTPUMENT UY 21032 WAS 014198000 IC C 't EDS P 2 90 UY 21032 STILL NOT WORKING PROPERLY. DEFlCIENCY T 014219900 RISU IC CN EDS P 2 85 UY-21032 UY-21032 SPUROUSLY 61 VINS FALSE INDICATIO 014221000 RISU IC CN EDS P 3 85 UY-21032 E-6 ERROR SUSC00tlN6 MONITOR 60ES TD ZERO 014585200 RISU IC UYU-10056 CN ESS P 3 85 A3748 UYU-10056 INVESil6 ATE AND TROUBLESHOOT PNEUMATIC to 014245900 TDli IC CN E65 P 3 85 A3748 UYU-10056 HI JACKET WATER TEMP TRIP ALARM RECEIVED 014329300 HTUP IC V-215 RCS P 3 90 S6097 $6200 V 215 FRESSURl!ER HEATER BUNDLE REMOVAL AND INS 012495400 HSDT M CN RCS P 5 90 V-215 PRESSURIZER HEATER BUNDLE REMOVAL AND REP

503700 HSD7 M CN CN RCS'P 3 94 % V 215 PERFORM A Pi INSPECTION OF THE PZR MIDDLE 012683300 HSDT M RCS P 2 85 V-215 WH RE PERFURMIN6 HYDRO CN INSTRUMENT TUll 014162300 HilP M CN C 11 RCS P 3 93 V-215 INSULAi!DN/ FASTENERS ON UPPER PORTION OF 014239600 HTUP BM RCS P 5 85 V-215 TAKE VOLTABE AND CURRENT R 3 DINGS AS REQU 014315400 EM CN V 952A P 3 93 V-852A PRECHARSE ACCUMULATOR NITH MliROSEN 10 30 014208800 CSPS M CN CN EHO P 3 85 V-852A NEED TO CHECK CHARBE PER A.37.7.3 PRIOR T 014349900 IC l

! WC-A-1 HVS P 5 61 WC A-1 REPLACE DEFECTIVE COUPLINS IN DISCHARBE L l 013871200 SIPP HV N07 C N CN HVS P 5 93 WC-A 1 THE CCPIRESSDR O!L LEVEL IS NOT VISIBLE I 014586400 HV l

l WC-A-2 HVS P 5 85 WC A-2 INERMOSTAllC EIPANSION VALVE FCR CHILLER 014172400 HV CN l 01417250C S!PP HV N07 C N HvS P 5 83 WC-A 2 CONDENSING UNIT FAN ll NOT RLM!hS-UNii 1 HVS P 5 85 WC-A-2 DISCHARGE INSTRUMENTATICN LINE LEAKING At 014172600 HV CN HVS P 5 93 WC-A-2 BREAKER 81 HAS A 8R3 KEN OPERATCA THAT REN 014181000 NREEEM CN

i I s r.

Listing of selected work requests page 42

. 5/26/88 15:41 Multiple Work Requests on Individual Pieces Of Equipseat ti scps site out y 0 rart WR naaber ston dep age p S fan syst t t i s ECN NCRil NCRl2 NCRl3 equipsent ID description Itttillit litt til 8814 t til till 8 8 I 181888888 littlilitiltillill 18888818818818888 481888881411188888888888811888 I 86 013734300 FM N07 C N SR PTS P 3 85 I-84 REMOVE LINKS FROM H16H SIDE OF IRANSFORME 013919700 EM C N SR PTS P 3 90 I-84 PROVIDE SUBSTATION MAINTENANCE NITH SUPP0 013919800 CH CN PTS P 3 B5 I-84 CONSTRUCT A SCAFFOLD-WEATHER-PROFF ENCLOS 014018600 ET N07 C N SR PTS P 5 85 I 86 $UPPORT SMUD SUB-STATIONS AND ASEA VENDOR 014018700 ET CI PTS P 3 93 I-86 DE-TERh!NATE SECONDARY WIRIN6 0F 1-86 TO 014018800 FDPP ET CN PTS P 3 B5 I-86 PERFORM ACCEPTANCE AND START-UP TESTING W 014018900 CM N07 C N RH PTS P 3 90 I 86 SUPPORT SMUD SUS-STA110NS AS REQUIRED 10 1-98A 013183500 EM CN PTS P 5 93 1 984 O!L APPEMS TO BE LEAKING FORM THE COOLIN 014165300 NREQ EM CN PTS P 3 98 I-98A CO0lER GRO@ 2 FM & (NORTH FAN) IS EICES 014165301 WREQ EM CN PTS P 385 I 98A COOLER 6ROUP 2 Fail 6 (NORTH FAN) IS EI'ES 014344600 CGBS EN CN PTS P 3 B5 I-984 IC68St Olt LEAK A80VE FAN BROUP II ON 198 IE-01001 014116900 IC CN LIST P 298 S6591 LIST PERFORM 1.113 AT TE COWLETION OF V.R.'S 014116901 HTUP IC CN LIST P 2 85 S6591 LIST PERFORM l.ll3 AT TE COMPLET10N OF W.R.'S IE-01009 014116900 IC CN LIST P 298 56591 LIST PERFORM 1.113 AT THE COWLETibW 0F W.R.'S 014116901 HTUP IC CN LIST P 2 85 56591 LIST PERFORM 1.!!3 AT TE COMPLET!0li 0F W.R.'S IE-01014 014116900 IC CN LIST P 298 56591 LIST PERF001 1.113 AT TE COMPLETION OF W.R.'S 014116900 IC CN LIST P 298 S6591 LIST PERFORM !.113 AT TE COMPLET10N OF W.R.'S 014116901 HTUP IC CN LIST P 285 S6591 LIST PERFORM 1.113 At THE COMPLET!CN OF W.R.'S 014116901 HTUP IC CN LISTP 285 S6591 LIST PERFORM !.!!3 AT TE COMPLET10N OF W.R.'S IE-01021 014116900 IC CN LIST P 2 98 S6591 LIST PERFOR4 1.113 AT THE COMPLEil0N OF W.R.'S 014116901 HilF IC CN LIST P 285 S6591 LIST PERruRM 1.113 AT TE COMPLET10N OF W.R.'S IE-Ol026 014116900 IC CN LIST P 298 S6591 LIST PERFORM 1.113 AT THE COMPLEllCN OF W.R 'S 014116901 HTUP IC CN LIST P 2 85 56591 LIST PERFORM !.113 AT TE COMPLETION DF W.A.'S 014155500 RISU IC CN RCS P 2 93 IE-01026 IN PERFORMINS !.113 PER WR 135229 FOUND 0 IE-01029 014116900 IC CN LIST P 298 $6591 LIST PERFORM 1 !!3 At THE COMPLET!0W 0F W.R.'S LIST PERFORM !.113 AT TE COMPLET10N OF W.R.'S 014116901 HTW IC CN ~LTST P 2W'

$6591 IE-01031 014116900 IC CN LIST P 2 98 S6591 LIST PERFORM 1.113 AT THE COMPLETIDM OF W.R.'S 014116901 HTW IC CN LIST P 2 85 56591 LIST PERFORM l.113 AT THE COMPLEil0N OF W.R.'S l IE-01032 014116900 IC CN LIST P 298 56591 LIST PERFORM 1.113 AT THE COMPLETICN CF W.R.'S 014116901 HTUP IP CN LIST P 2 85 56591 LIST PERFORM 1.113 AT THE COMPLET10N OF W.R.'S IE-01037 014116900 IC CN LIST P 298 56591 LIST FtRFORM 1.113 AT THE COMPTE 110W OF W.R.'S 014116901 HTUP [C CN LIST P 285 56591 LIST PERFORM 1.113 AT TE COMPLE110N OF W.R.'S IE-20556 LIST FROY10E I 6 C SUPPORT FOR STP. 782, MAIN 014147900 NREQ IC CY LIST P 5 95 014250500 IC CN MSS P 585 IE-20556 11-20556 FAILED TO RESPOND DURWS FUNCTION

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Listing of selected work requests

' 5/26/88 15:41 Multlele Work Requests on Individual Pieces Of Equipeent t

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012207101 NREQ M CN PBS P 5 90 M CN PBS P 5 90 Y-962 REPAIR DEFECIENCIES FOUND ON ANNUAL PM WR '

013362900 NEED 10 CLEAN, LUBE AND REPLACE COTTER KE 014340500 m CN PBS P 6 93 Y-962 Y 97607

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014355000 ME9 M f-1 0140B8800 BM C N RB PBS P 5 B5 Z1 NCN-SHRINX SROUT C0VERIN6 BASEPLATES AND 014235300 WEQ CM CN PBS P 5 85 Z-1 GROUND CADWELD CONNECTION IS BROKEN OFF 0 1-36 CN PBS P 7 90 A3748 Z-34 ILLUMIMil0N LEVELS ARE 10 lE PEASURED AT 012103600 EM CN PBS P 5 93 Z-36 MEASURE ILLUMIMTION LEVELS INSIDE THE TD 014246400 EM 1572 lines printed

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ML20155C627

Text

Dear Sir:

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