ML20207C737
| ML20207C737 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 12/31/1998 |
| From: | COMMONWEALTH EDISON CO. |
| To: | |
| Shared Package | |
| ML20207C729 | List: |
| References | |
| NUDOCS 9903090096 | |
| Download: ML20207C737 (69) | |
Text
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ANNUAL REPORT FOR LASALLE COUNTY STATION i
JANUARY 1998 THROUGH DECEMBER 1998
'7~
9903090096 990301 PDR ADOCK 05000373-R PDR
_ -._-_ _. - ~ _ _.. _.
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1 Table of Contents i
I
- 1.
Introduction....
.3 II.
Annual Reportable Documentation for Unit 1 and Unit 2..........
.4
~ A.-
Summary of Operating Experience............................................... 4 i
B.
. Unit Outages and Power Reductions............-....................... 5 C.-
. Radiation Exposu re.............................................................. 6 4
D.
Indications of Failed Fuel Elements........................................
.6 i
1 E.
Tests and Experiments Not Described in the Safety..................... 6 '
l Analysis Report '
j
- F.
Changes to Procedures Covered by the Safety Analysis Report.......... 6 l
~ G.
Summary of Changes to the Facility Which are Described................ 6 In the Safety Analysis Report H.-
Survey of Evaluation Results of Chlorine Shipments by Barge............. 6 j
On the Illinois River i
1.
Summary of Events Violating Technical Specification 3.4.5................ 6
- Primary Coolant lodine Spiking Exceeding Allowable Limits ATTACHMENTS l
A.
Safety-Related Maintenance (Non Outage Related)..........-..
.7 i
Unit 1...
.8 l
l Unit Common...........
.................. 15 20 i
z B.
Unit Shutdowns............
Unit 1,.......
21 U nit 2..............................
............................23 t
APPENDICES l
A.
Forced Outage (L1F35) Safety-Related Corrective........
24 Maintenance
- U n it 1.........................................
................ 25 i
Unit Common...........
..... 41
. Planned Outage (L1P02) Critical Path Activities.-...
47 l
. B..
' Planned Outage (L1P02) Safety-Related Corrective......................... 48 C.
Maintenance i
L U nit 1................................
4g i
- Unit Common..........................
55 i
D.
Refueling Outage (L2R07) Safety-Related Corrective.................... 56 i
l E
LaSalle Station Radiation Exposure...
68 i
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Introduction l
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L The LaSalle County Nuclear Station is a two-unit facility owned by Commonwealth Edison l
l
- Company and located near Marseilles, Illinois. ~ Each unit is a Boiling Water Reactor with a designed net electrical output of 1078 Megawatts. Waste heat is rejected to a man-made j
l cooling pond using the Illinois River for make-up and blow-down. The Architect-Engineer was p
Sargent and Lundy and the contractor was Commonwealth Edison Company.
l
(
Unit one was issued operating license number NPF-11 on April 17,1982. Initial criticality was j
' achieved on June 21,1982 and commercial power operation commenced in January 1984.
i
. Unit two was issued operating license number NPF-18 on December 16,1983.1 Initial criticality l
'was achieved on March 10,1984 and commercial power operation commenced in October
-l
'1984.
9 This report was compiled by Sherard R. Anderson, telephone number (815) 357-6761,
- extension 2620.
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ll.
Annual Reportable Documentation for Unit 1 and Unit 2 i
f4
. A. ~
Summarv of Operatina Experience l
f' LaSalle County Station began 1998 with both units shutdown under NRC Confirmatory
- Action Letter (CAL) Rlll-96-008. Commonwealth Edison categorized both outages as j
forced outagesL Unit 1 was in its 35* forced outage, designated L1F35, and Unit 2 was i
j
- in its 7" refueling outage, designated L2RO7; Attention was focused on restart of Unit 1, and Unit 2 was placed in a long-term lay-up.
[
condition. Forced Outage L1F35 is summarized in attachment (2). In addition to the l
l significant equipment maintenance performed, several organizational and process
' improvements were effected during L1F35 in accordance with the Restart Plan developed in accordance with CAL Rlll-96-008.
L Following numerous station self-assessments, Commonwealth Edison corporate reviews, and the NRC restart inspection, the CAL was lifted on July 24,1998, allowing LaSalle County Station Unit i to begin startup activities. Startup commenced on August j
.1,1998, with the mode switch taken to the startup position at 15:39. The Unit 1 reactor i
reached criticality at 21:37 on August 1,1998. Low power startup testing commenced, L
and continued for approximately 3 days before the reactor was taken sub-critical at i
05:36 on August 4,' 1998. The unit was taken sub-critical due to equipment problems with the 'B' and 'D' Source Range Monitors.. During this shutdown, additional work was performed on the RCIC Trip and Throttle Valve Repairs were completed and startup.
' activities resumed with the mode switch taken to the Startup position on August 7,1998 at 7:59.L The reactor achieved criticality at 20:25 on August 7,1998.
' Startup testing continued upon restart, and the Unit 1 generator was brought on-line at 12:40 on August 12,1998. Turbine trip testing was performed on August 12* and 13*,
1998; Following turbine trip testing, power ascension continued.; Reactor power l-reached 65% (2165 MWt / 630 MWe) on August 19,1998 with the Motor Driven Reactor.
Frsed Pump (MDRFP) and the 'B' Turbine Driven Reactor Feed Pump (TDRFP) on-line.
Power was decreased by 75 MWe to place the 'A' Turbine Driven Reactor Feed Pump on-line. When the 'A' TDRFP was placed in three-element automatic control, a flow controller card failed,' causing 'A' TDRFP flow to fait downscale. The 'B'. TDRFP l
responded by ramping up in flow. ' As reactor water level dropped, the 'A' TDRFP began to respond to the flow demand and came on-line at approximately.1 mlbs/hr. Reactor j
l' water level then began to increase rapidly. The 'B' TDRFP failed to respond to the high -
l level, and was taken to manual control. At a reactor water level of 50" a manual SCRAM was initiated.- This shutdown is summarized in Attachment B; The necessary repairs were affected and the mode switch was taken to the startup position again at 20:40 on August 20,1998. The reactor achieved criticality at 02:05 on August 21,1998; Startup and power ascension testing continued until the unit reached.
I full power (3323 MWt /1124 MWe) at 06:06 on August 26,1998.
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. Once Unit 1 came online in August,1998, attention broadened to include Refueling Outage activities on Unit 2. The Unit 2 Refueling Outage is summarized in attachment B. ~ '
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l Unit 1 continued to operate at 100% reactor power until shutdown for a planned outage
- on December 5,1998, with the exception of the following brief downpowers:
1 Beain Date Power Decrease Duration g,,,,g,y 8/27/98 00:30 110 MWe 6.5 Hours Rod Pattern Adjustment 1
SCRAM Time Testing - LTS-1100-4 MSIV Testing - LOS-RP-Q3 9/12/98 02:00 130 MWe 5 Hours TCV Testing - LOS-RP-M5 CD/CB/HD Pump Swaps.
CW Pump Maintenance 10/04/98 23:20 130 MWe 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> Rod Pattern Adjustment RR System Testing - LTP-1600-3 Rod Pattern Adjustment APRM Adjustments-LIS-NR-109 10/11/98 04:00 360 MWe 11 Hours TCV Testing - LOS-RP-MS CD/CB Pump Swap CW Pump Maintenance SCRAM Time Testing - LTS-1100-4 TCV Testing - LOS-RP-M5 11/08/98 02:00 130 MWe 9 Hours
-CD/CB Pump Swap Rod Pattern Adjustment Unit 1 then shutdown on December 5,1998 for a scheduled surveillance outage. The gene,ator was taken offline and the reactor made subcritical at 00:37 on December 5, 1998. This outage is summarized in Attachment B. This outage was completed in 6 days and 15 hours1.736111e-4 days <br />0.00417 hours <br />2.480159e-5 weeks <br />5.7075e-6 months <br /> and 27 minutes. The mode switch was taken to startup at 23:04 on December 10,1998. The reactor achieved criticality at 01:35 on December 11,1998.
The generator was placed on-line at 15:54 on December 11,1998, and Unit 1 reached 100% power (3323 MWt /1142 MWe) at 11:20 on December 12,1998. The unit continued to operate at 100% power for the remainder of 1998.
A summary of all non-outage safety related r cintenance performed on Unit 1 and Common equipment during the period of January 1,1998 through December 31,1998 is provided as Attachment A.
B.
Outaae and Forced Downoowers Unit 1 and Unit 2 outages are summarized in Attachment B. There were no forced downpowers on Unit 1 in 199'8.
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L C.
Radiation Exposure -
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' For the radiation exposure of LaSalle Station personnel for the reporting period of January 1998 through December 1998, see Appendix E.
D; Indications of Failed Fuel Elements j
During this reporting period, January 1,1998, through December 31,1998, there were no indications of failed fuel elements.
E.
. Tests and Experiments Not Described in the Safety Analysis Report -
Summaries of all tests and experiments not described in the SAR that were performed during this reporting period, January 1,1998, through December 31,1998, will be i
provided in a separate report at a later date in accordance with the requirements of -
l l10CFR50.71(e) and 10CFR50.59.
j F.
Chances to Procedures Covered in the Safety Analysis Report i
Summaries of all changes to procedures covered in the SAR performed during this -
i reporting period, January 1,1998, through December 31,1998, will be provided in a separate report at a later date in accordance with the requirements of 10CFR50.71(e) -
1 and 10CFR50.59.
G.
Summary of Chanaes to the Facility Which are Described in the Safety Analysis Report Summaries of all changes to the facility as described in the SAR performed during this reporting period, January 1,1998, through December 31,1998, will be provided in a separate report at a later date in accordance with the requirements of 10CFR50.71(e) and 10CFR50.59.
H.
Survey of Evaluation Results of Chlorine Shioments by Baroe on the Illinois River Per the USFAR, every 3 years a survey will be conducted to re-evaluate the use of chiorine, within 5 miles of the control room, to ensure that a chlorine hazard does not i
exist.- The last survey performed was in 1997 and the results were included in the NRC Annual Report for that year.
1.
Summary of Events Violatina Technical Specification 3.4.5 Primary Coolant lodine Soikina Exceedina Allowable Limits During this reporting period, January 1,1998 through Decmber 31,1998, there were no violations of Technical Specification 3.4.5, Primary Coolant lodine Spikes Exceeding Allowable Limits.
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ATTACHMENT A SAFETY-RELATED MAINTENANCE (NON-OUTAGE RELATED)
UNIT 1 AND COMMON i
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L ATTACHMENT A SAFETY-RELATED MAINTENANCE COMPLETED - UNIT 1 l
(NON-OUTAGE RELATED)
System WR#
EPN Equipment Name Defect / Request / Description AP 970122612 1AP59E-B1 MKE SCRN HSE VENT FAN 1 A "74" RELAY NEEDS REPLACEMENT, RPS MG SET ROOM SUPPLY FAN BKR TRIPPS ON TRYING TO START FAN AP 980117414 1AP80E-82 1VXO7C-AND BKR HANDLE BROKEN OFF.
RPS MG SET ROOM SUPPLY FAN 1VX07X BREAKER TRIPPED AFTER FUSE AP 980117414 1AP80E-B2 IVXO7C WAS REPMCED INSTALL PROTECTIVE COVER AT MCC AP 980127142 1AP75E DIV I 480V MCC 135Y-1 135Y-1 AP 980129931 1AP76E-C3 RHR CONTAINMENT SPRAY VALVE BREAKER HANDLE BROKE OFF VALVE, TDRFP LP STEAM LINE RELIEF PLUG ON VALVE LEAKING AT THE B21 980078819 1B21-F4228 ISOLATION THREADS V IS RIPPIN ATER FROM B21 980078819 1821-MOVSV5 VALVE, MSV 3 BEFORE SEAT DRN VLV TURBINE OUTLET INDICATES 35#
B21 980082029 1821-R870 MSR-A STM OUT TO LP TURB C B21 980086761 1821-R604 LVLIND METER INDICATES ERRONEOUSLY HIGH R
S B21 980088498 1821-R858 MS TO MSR-A BEFORE LOAD VLV p
U E OF 5 B21 980089130 1821-R8848 RX LEVEL / PRESS RECORDER EACTOR E REMA NS T SAME B21 980089130 1821-N026BA REACTOR WATER LEVEL XMTR ECT KING LEM NT RX LEVEUPRESS POST-ACCIDENT PEN FOR LEVEL (RED PEN) IS STUCK, NOT B21 980099089 1821'R884A RECORDER DRAWING NORMAL TRACE.
fRESSRFADS P
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821 80101284 1B21-N513 FIRST STAGE TURBINE PRESS XMTR G BY 15#
B21 980109944 1821-N517 MSR-B BETWEEN STAGES (BRS-1)
READING HIGH INCREASE IN STEAM FLOW COMPAIRED B21 980118309 1821-R866 ES TO MSR-A 1/STG TO GUAGE ON THE OTHER MSR INCREASE IN STEAM FLOW COMPAIRED B21 980118886 1821-R868 ES TO MSR-B 1/STG TO GUAGE ON THE OTHER MSR B33 980078532 1B33-F060A ASSY_ _ VALVE. RR FLOW CONTROL TROUBLESHOOT 1 A RR FCV B33 980087383 1833-N014A A RX RECIRC PUMP FLOW X
LO V UN DUR N L -RR-101 A-D B33 980094319 1B33-F060A ASSY_ _ VALVE, RR FLOW CONTROL INSTALL '.* MOD 1-0122-98 PU
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C11 980010480 1C11-R901 A PRESSURE INDICATOR IS LEAKING FLUID RES URE GROUND WIRE NOT ANCHORED TO ANY C11 980043766 1C11400 MISCELLANEOUS WORK REQUESTS COMPONENT.
^
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C11 980077124 1C11-D4619-126 CRD HCU SCRAM INLET VALVE RS O D PA K K
CONTROL ROD DRIVE HYDRAULIC CAP iS LEAKING N2, WAS REPLACED C11 980098192 1C11-D1027 CONTROL UNIT 10-27 ONCE, NEEDS NEW NIPPLE i
MISC WORK REOS SAF REL & CODE INST BANANA JACKS ON TERMINALS FF-C11 980124662 1C11-000 REL PKG REOD - NON EO ONLY 19 & AA-23 FOR RD-301/303 i
SDV UPSTRM VENT AND DRAIN PILOT POSSIBLE CAUSE FOR 1C11-F380 & F381 j
C11 980135775 1C11-F379 VALVE FAILURE TO CYCLE REPLACE ELECTROLYTIC CAPACITORS C51 960040861 1RY-C51K601 A tRM CHANNEL A MONITOR ON IRM 'A' DUE TO AGING R
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C51
% 0040861 1RY-C51K601B IRM CHANNEL B MONITOR ON M 'B' DUE O AG N REPLACE ELECTROLYTIC CAPACITORS C51 960040861 1RY-C51K60!C IRM CHANNEL C MONITOR ON IRM 'C' DUE TO AGING E
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C51 960040861 1RY-C51K601D IRM CHANNEL D MONITOR D' DUE TO A G
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C51 960040861 1RY-C51K601E IRM CHANNEL E MONITOR ON
'E' DUE TO AG CE EL L
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hE C51 960040861 1RY-C51K601F 1RM CHANNEL F MONITOR
,p, DUE AG C51 M0040861 1RY-C51K601G IRM CHANNEL G MONITOR N
'G' DUE TO AG G REPLACE ELECTROLYTIC CAPACITORS C51 960040861 1RY-C51K601H IRM CHANNEL H MONITOR ON IRM 'H' DUE TO AGING i
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ATTACHMENT A SAFETY-RELATED MAINTENANCE COMPLETED - UNIT 1 (NON-OUTAGE RELATED)
System WR#
EPN Equipment Name Defecti RequestI Description TROU LE "
" ^"
C51 960070717 1C51-K601H IRM CHANNEL H MONITOR w CH NG G T H S ASSY - GUIDE TUBE VALVE. TIP BALL J5 CABLE GRIP ON B TIP SHEAR VALVE C51 980007542 1C51 J004B AND SHEAR VALVE BROKEN OFF AVERAGE PWR RANGE MONITOR APRM A SELECTOR SWITCH FOR C51 980081728 1C51-K605GM CHNL A AVRAGE/ COUNT IS LOOSE ON SHAFT IRM C MOMENTARILY WENT DOWNSCALE C51 980081730 1C51-K601C IRM CHANNEL C MONITOR DURING RNG 6 TO 7 SWITCHING i
h0NT NGENC WR E CE BAD POWER C51 980086944 1C51-000 MISCELLANEOUS WORK REQUESTS AVERAGE PWR RANGE MONITOR CONTINGENCY WR-REPAIR APRM CARDS C51 980087392 1C51-K605GM CHNL A DURING LIS-NR-103AA/103BA
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C51 980087756 1C51-K601A IRM CHANNEL A MONITOR R GU TR C51 980088236 1C51-K6018 IRM CHANNEL B MONITOR RG TR C51 980088238 1C51-K601C IRM CHANNEL C MONITOR RG TR U
L.
ES STOR IN 1RM D C51 980088239 1C51-K601D IRM CHANNEL D MONITOR p
D ES STOR IN IRM E C51 980088470 1C51-K601E IRM CHANNEL E MONITOR DE RES TOR IN (RM F C51 980088475 1C51-K601F IRM CHANNEL F MONITOR C51 980088477 1C51-K601G IRM CHANNEL G MONITOR 1
RG TR C51 980088478 1C51-K601H IRM CHANNEL H MONITOR RG TR C51 980099151 1C51-R603C IRM E, G/APRM E/RBM A CHANNELS
.~.RW dEL PUSHBUTTON STICKS
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C51 980109127 1C51-R603A IRM A.C/APRM A,C CHANNELS H UNE THE j
'N C61 980080064 1C61-R001 RI TURB FLOW CONTROL PROBLEMS DUR N NE T C C WINDOW I
, RX VSSL M 3 C71 980028471 1C71 A-K006A INSTALL BANANA JACKS FOR LIS-NB-301 A SO RELAY, H13P611, RX VSSL LVL 3 INSTALL BANANA JACKS ON RELAY FOR j
C71 980028501 1C71A-K006B SCRAM /ISOL LIS-NB-301 B H2/02 NST LOCA WBE 1CMOFB NOR, NST WA CM 970118204 1CM03PB MONITOR CONTAINMENT MONITOTOR SAMP. PP MOTOR, P/C H2/02 POST LOCA LUBE 1CM03PA MOTOR, POST LOCA CM 970118205 1CM03PA MONITOR CONTAINMENT MONITOTOR SAMP. PP DRYWELL AND SUPP CHAMBER AIR RECORDER CHANNEL 3 PEN DOES NOT CM 980086620 1TR-CM037B TEMP RESPOND NORMALLY DR ELL AND SUPP CHAMBER AIR CM 980090803 1TR-CM0388 PEN #2 IS READidG HIGH REMOTE SHUTDOWN MON NARROW TRANSMITTER HAS ZERO SHIFT AND IS CM 980097049 iPT-CM081 RANGE DRYWELL PRESS NOT REPEATABLE TRANSMITTER LO R NDUlT PLUG MISSING FROM CM 980120794 1PT-CM032 S-POOL PRESS XMITTER SUP POOL LEVEL XMTR 1LT-CM032 HI REQUEST SCAFFOLD BUILT TO REPLACE CM 980125736 1CM002 l
PRESS EXCS FLOW CHECK VALVE CHECK VALVE 1CM002.
R CORDER E LOD ALLY PRINTS D18 980097752 1D18-R800 RECORDER, CR HVAC AIR INTAKE A
DC 970048890 BATTERY TEST DISCHARGE DC 980007399 BATTERY TEST DISCHARGE T MB SCREW IS STRIPPED FIX OR DC 980009782 1DC08E DIV I 125VDC DISTRIPOTION BUS 1 A p
DC 980096766 1DC06E DIV I 250VDC MC,.; 121Y RCIC/LPCS CORNER ROOMS 1DC01E 250V DlV 1 BATTERY HIGH DC 980101972 1DC001E 250V DC BAT DISCHARGE ALARM TIME DELAY C
DC 980101977 1DC07E DIV i 125VDC BATTERY 3C EA RM T E DE Y l
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ATTACHMENT A SAFETY-RELATED MAINTENANCE COMPLETED - UNIT 1 (NON-OUTAGE RELATED)
System WR#
EPN Equipment Name Defect / Request / Description DC 980116877 1DC18E DIV ll1125VDC BATTERY SPARE KCR-9 BATTERY CELL CELL NUMBER 30 HAS LOW ICV OF DC 980122797 1DC18E DIV lli 125VDC BATTERY 2.05VDC (TECH SPEC IS 2.13VDC)
DG 970078928 1DG01P MOTOR, DG A COOLING WTR PUMP LUBE MOTOR BEARINGS WITH SHC 32 1A DG B STARTING AIR MINIMAL AIR LEAK ON DISCHARGE PIPING DG 970136658 1DG08DB REFRIGERATED AIR DRYER FROM 1DG08DB 1 A DG VOLTAGE PSGULATION MODE SWAP POSITION OF IND LIGHTS FOR 1HS-DG 980020493 1HS-DGS026 SELECTOR SWITCH DGS026 PER ER 9707941 Al STRAINER UG LEAKS AIR DG 980031318 1DG15MA 1A DG A STARTING AIR STRAINER 1A DG A STARTING AIR $ TRAINER VALVE LEAKS AIR SUGHTLY FROM VALVE DG 980031321 1DG060A OUTLET VALVE HANDLE AREA. REPAIR FILTER, COMPRESSOR PACKAGE 1DG01S 1A DG A & B AIR COMP AIR DG 980046297 1DG01S DIESEL AIR INTAKE FILTERS DO 970078927 1DOO1P MOTOR, DG FUEL XFER PUMP LUBE MOTOR BEARINGS WITH SHC 32 DO 980103602 1FE-DOO30 HPCS DIESEL FUEL TRAN-SFER PUMP INSPECT / REPLACE ORIFICE PLATE gf,C E12 970011613 1E12-F330A A RHR SERVICE WTR PMP SUCT STOP G T PACKIN K
CK N FOLLOWER CORRODED -
E12 970011615 1E12-F330B B RHR SERVICE W1R PMP SUCT STOP INSPECT KERITE MOTOR TERMINATIONS E12 970034602 1E12-C002A MOTOR, RHR PP ON 1E12C002A
'UBE 1E12C003 MOTOR, RHR WATER LEG E12 970036044 1E12C003 MOTOR, RHR WATER LEG PUMP p
CHANGE 1E12C002A RHR PUMP MOTOR E12 970048886 1E12C002A MOTOR, RHR PP UPPER AND LOWER BEARING OIL E12 970078930 1E12-C300B MOTOR, RHR SER WTR PP LUBE MOTOR BEARINGS WITH SHC 32
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^
E12 970078931 1E12-C300A MOTOR, RHR SER WTR PP H 3
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CHANGE 1E12C002B RHR PUMP MOTOR E12 970111295 1E12C002B MOTOR, RHR PP UPPER AND LOWER BEARING OIL i
E12 980052511 1E12-000 MISCELLANEOUS WORK REQUESTS REP CE SCREW SAMPLE 1B RHR LOWER BEARING E12 980070911 1E12-C002B MOTOR, RHR PP RESERVOnR SAMPLE 18 RHR UPPER BEARING E12 980070912 1E12-C002B MOTOR, RHR PP RESERVOIR ERRECT SCAFFOLD FOR 1B RHR MOTOR E12 980078735 1E12-C002B MOTOR, RHR PP LUBE & ASSOCIATED WORK ERRECT SCAFFOLD FOR 1 A RHR MOTOR E12 980078736 1E12-C002A MOTOR, RHR PP LUBE & ASSOCIATED WORK APPARJNT OIL LEAK FROM MOTOR E12 980096231 1E12-C002B MOTOR, RHR PP BEARING (UPPER) DRAIN LINE C
E" Y
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E12 980108538 1E12-000 MISCELLANEOUS WORK REQUESTS pAlR NEC S FUEL POOL EMERGENCY MAKEUP E12 980109107 1E12F097 STROKE / TIME iti12-F097 SUPPLY DRAIN VALVE STROKE B RHR WS KEEP FlLL NORM SUPPLY CHECK VALVE LEAKS BY >1 GPM DURING E12 980124356 1E12-F448 UPSTRM CHECK VALVE LOS-RH-01 l
MOTOR, LOW PRESS CORE SPRAY LUBE 1E21-C002 MOTOR BEARINGS WITH E21 970037619 1E21-C002 WTR LEG SHC 32 E21 970107001 1E21-C002 COUPLING, LPCS WTR LEG PP/MTR PREVENTIVE MAINT.
ASSY_ _ PANEL, HPCS DG ENGINE INSTALL WIRING CHANGE FOR DG 1B E22 960064250 1E22P301B CONTROL FUEL PRIMING PUMP _.CIRCUlT B
" TERM UPWARD E22 970136665-1E22-S001-C COUPLING, AC LUBE Oll CIRC (87) PP ED E R OT S 1B G WBE OR NER OURET E22 980010101 1E22-R513 1E22-R513 LEAKS OIL AT FITTING.
p GAVGE DOESNT FUCTIONAL PROPERLY E22 980016267 1E22-R512 1B DG LUBE OIL FILTER INLET PRESS p
"PCS DG AR CNRESSOR E22 980020981 1E22-S300 FILTER, HPCS DIESEL AIR STR R F T RS 10 Of 67 i
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l ATTACHMENT A SAFETY-RELATED MAINTENANCE COMPLETED - UNIT 1 l
(NON-OUTAGE RELATED) i l
System WR#
EPN Equipment Name Defect i Request / Description f
l ACTUATOR, S-POOL MIN PP SUCTION RESTORE CONDUlT SUPPORT E22 980054263 1E22-F015 VLV HARDWARE E22 980056196 1E22-N530 1B DG SOAK BACK LUBE OIL PRESS GAUGE IS OVERRANGED MINIMAL WR TO SUPPORT SCAFFOLD E22 980099508 1E22-C001 MOTOR, HPCS PUMP ERECTION TO SUPPORT OPS l
C""
N FOR BAD RlLEYS FOUND E31 980079120 1E31-000 MISCELLANEOUS WORK REQUESTS D RI G S A RWCU HX ROOM AMBIENT AIR TROUBLESHOOT T/C GROUNDING E31 980079120 1E31-N003G TEMP ELEMENT PROBLEM WITH 1E31-N003G
"" N F R BAD RILEYS FOUND E31 980079120 1E31-000 MISCELLANEOUS WORK REQUESTS RI G S C""
R BAD RILEYS FOUND E31 980079123 1E31-000 MISCELLANEOUS WORK REQUESTS D R! G S T-8 C"
"Y BAD RlLEYS FOUND l
E31 980106723 1E31-000 MISCELLANEOUS WORK REQUESTS DR G S-R E31 980127204 1E31-N013AA RCIC STEAM SUPPLY Hi FLOW 101 1FAIS kE C003 LU E/C N A R S REENS E51 970065679
,1E510003 MOTOR, RI WTR LEG fHRO E51 980072877 1E51-C002 RCIC TURBINE LE_V V Lt GE i
E51 980073378 1EM-R801 Rt TURB SPEED IND REPAIR / REPLACE CONDUIT STRAPS
' E51 980082696 1E51-R903 RI TURB VAC TANK PRESS E
PE L S-R 1E51C002 RCIC TURBINE TRIP E51 980084915 1E51-C002 RCIC TURBINE THROTTLE _ VALVE LINKAGE RCIC TURB STM INLET DRAIN POT HATHAWAY PRINTOUT SHOWS ALARM IN E51 980086619 1E51-N010 LEVEL SWITCH WITH NO VISUAL ALARM l
E51 980096457 1E51-C002 RCIC TURBINE RO LE_V VE LIN GE RCIC TURB STM INLET DRAIN POT INVESTIGATE ANNUNCIATOR VS TYPER E51 980096800 1E51-N010 i
i LEVEL SWITCH MISMATCH C1 B E EXHAUST UPSTRM E51 980097006 1E51-D001 RUPTURE DISC BLEW DURING LOS-RI-OS p
RC U
XHAUST DRAW LWE E51 980097007 1E51-D317 DISASSEMBLE AND INSPECT STRAINER ER I
E51 980097008 1E51 D319 DISASSEMBLE AND INSPECT STRAINER
[
VA VE OFF R N STRAINER FIC, RESTRICT,.25" PL 0.1875" E51 980097009 1E51-D004 DISASSEMBLE AND INSPECT ORIFICE bE ED mR W 9700180/ECN E51 980097010 1E51-D320 DISASSEMBLE AND INSPECT ORIFICE g3p E51 980097271 1E51-D010A ORIFICE, RESTRICT,.375" GR5 INSPECT ORIFICE FOR DEBRIS E51 980097272 1E51-D010B ORIFICE, RESTRICT,. 375" GR5 INSPECT ORIFICE FOR DEBRIS RCIC TURBINE EXHAUST CHECK INSPECT RCIC TURBINE EXHAUST CHECK E51 980097276 1E51-F040 VALVE VALVE FOR ABNORMALITIES RCIC TURBINE EXHAUST DRAIN LINE 1E510317, DISASSEMBLE AND INSPECT E51 980097426 1E51-D317 STRAINER STRAINER RCIC TURBINE EXHAUST DRAIN LINE DISASSEMBLE, INSPECT AND REPAIR E51 980097426 1E51-D317 STRAINER STRAINER PLUG THAT LEAKS RCIC TURBINE EXHAUST UPSTRM PIN / UNPIN SUPPORT 5 EUO2-1001V / R102-E51 980097549 1E51-D001 RUPTURE DISC 1015V RCIC TURBINE 8 EXHAUST UPSTRM REMOVE RI RUPTURE DISC 1E51-E51 980097549 1E51-D001 RUPTURE DISC D001/0002 & CUT LINE 1R102A-10" RCIC TURBINE EXHAUST UPSTRM INSTALL #1E51-D001/D002 AND EC1 980097549 1E51-D001 RUPTURE DISC ASSOCIATED PIPING ORIFICE, Rf5TRICT,,188 SA-358 1E51-D0083EMOVE ORFICE AND FLUSH E51 980097549 1E51-D008 0 160//.
LINE 1Rl13A.
CT B E EXMUST UPSTRM E51 980097549 1E51-D001 SHORTEN i MODIFY 10" X 10" X 6" TEE pU R
E51 980097550 1E51-N010 DETERM. PULL BACK CABLE E
H 11 Of 67 l
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ATTACHMENT A l
CAFETY-RELATED MAINTENANCE COMPLETED - UNIT 1 (NON-OUTAGE RELATED)
System WR#
EPN Equipment Name Defect / Request / Description RCIC TURB STM INLET DRAIN POT RELOCATE MAGNETROL LEVEL SWITCH ~
E51 980097350 1E51-N010 LEVEL SWITCH 1E51-N010 TO LOWER MID LEVEL RCIC TURB STM INLET DRAIN POT RECAL MAGNETROL AFTER E51 980097550 1E51-N010 LEVEL SWITCH INSTALLATION RCIC TURB EXH RUPTURE DISK Hi FLUSH OF INSTR LINES FOR PRESSURE E51 980098419 1E51-N012A PRESS SWITCHES 1E51-N012A/B/C/D ACTUATOR, RCIC STM SUPPLY l/B E51 980127194 1E51-F063 1E51-F063: VALVE OPENED ON IT'S OWN MOTOR, FUEL POOL EMERG M/U FC 960107447 1FCO3PA LUBE MOTOR BEARINGS WITH SHC 32 1FC-000 LUBE ALL >2" MANUAL VALVES IN FC 970015278 U1 FC SYSTEM F L PO L EMER W PMP 1A SUCT FC 970092366 1FC040A VALVE LEAKS BY 2 GPM HDR OP PERFORM FREEZE SEAL ON 1FC29AA-6" FC 970092366 1FC29AA
- PlPE, LINE FOR 1FC-040A' WORK FC 970108683 1FCO3PA GS M PUMP MOTORS LEAW DEM B FC 970135620 1FE-FCO23 REMOVE FLOW ORIFICE FOR INSPECTION UT ET FLOW FLOW IND SWITCH, OlV 1, ADDED PER HOOK-UP A TEMP. RECORDER TO UPON G33 980083771 1G33-N609A l
DCN 001368E RT SYSTEM RESORTATION DATA FLOW XMTTR, DIV 2 ADDED PER DCN PERFORM TESTING ON XNTR 1G33-N041B G33 980084656 1G33-N041B 001369E TO IDENTIFY NOISE CAUSE
- 2. A DMM
@N T@BLESHOMWG WA TEST G33 980084656 1G33-N041B 001369E TRANSMITTER AUTOMATIC DEPRESSURIZATION SYS CAL UNIT STABLE CURRENT MAXED AND H13 980090211 1H13-P631 B RELAY VERTICAL BOARP NOT ADJUSTABLE H22 980129732 1H22-P030 CHIPPED ~ PAINT AND LOOSE RIVETS &
AbbY
- PANEL, SRM/lRM PREAMP ENCLOSURE A-1 SCREWS ON DOOR ASSY_ _ PANEL, SRM/lRM PREAMP CHIPPED PAINT AND LOOSE RIVETS &
H22 980129735 1H22-P031 ENCLOSURE B-1 SCREWS ON DOOR H22 980129737 1H22-P032
- - -* PANEL, SRM/lRM PREAMP CHIPPED PAINT AND LOD 5E RIVETS &
Abb ENCLOSURE A-2 SCREWS ON DOOR SUPPORT H15X & H16X REQUIRE HG 950104598 1HG018 VALVE' N/A REMOVAL TO SUPPORT TASK 01 1HG026 M_ FAILED TO CLO5E, HG 980125155 1HG026 ACTUATOR, VLV INVESTIGATE, REPAlR. VOTES TEST HG 980125155 1HG026 ASSY_ _ VALVE, GLOBE REMOVE INSTALLED SUPPORTS 1HG026, DISASSEMBLE, WWECT AND HG 980125155 1HG026 VALVE,GLOBF REBUILD HG 980125247 1HG026 VALVE, GLOBE REPAINT VALVE AND ATTACHED PIPING U-1 H2 RECDMB RTN TEST CONN ERRECT/ MODIFY / REMOVE SCAFFOLD HG 980125249 1HG014 STOP PER NSWP-A-24 PIPE IS SUPPORTED BY HANDRAll. OSHA 1A 970042732 ilA000 MISCELLANEOUS WORK REQUESTS VIOLATION.
DRYWELL INST N2 TIP INDEXER FUSE FU16 BLOWING AT THE 1PM13J IN 980087825 ilNO31 PURGE VLV PANEL (BUSSMAN 5A FUSE)
SCEMEWS WHTWG WOM
@CATE WHT M@E PER p LL 980097549 1LLOOO REQUESTS 9800227 PENETRATION, ELECT, INSTRCWlENT NOISE INVESTIGATING IN E-19 LV 980078532 1LV95E B
PENETRATION TROUBLETIiOOT AND REPAIR PER LAP.
LV.
980100928 1LV93E ELECTRICAL PENETRATION E-26 1300-1T2 LOCKWIRE INSTRUMENT AND PANEL NB 970071999 RX Hi PRESS AUTO BLODWN VALVES E"
NB 980080742 1NB000 -
MISCELLANEOUS WORK REQUESTS gGS M ONENTSLPRM 56-41C FOR APRM CHANNEL NR 980080945 LPRM 56-41C
,A ASSY_ _ CABINET, NSSS ISOL LOGIC STEEL COVERS NOT INSTALLED IN UPPER PA 970062897 1PA13J AUX RELAY DIV 1 CABINET / SCREWS MISSING 12 of 67 L
L
1 t
ATTACHMENT A SAFETY-RELATED MAINTENANCE COMPLETED - UNIT 1 (NON-OUTAGE RELATED) l System WR#
EPN Equipment Name Defect / Request / Description i
L '"
""^
PL 980042258 iPL31J ASSYa_ PANEL, M/G SET ROOM VENT DS TC R A VE Abb## PANEL, A P/C CONTINGENCY WR TO REPAIR / CAL DIV 1 l
PL 980079115 1PL76J HYDROGEN / OXYGEN MONITORING H2/02 PANEL DURING S/U ASSY;_MNEL B WC COWNGENW M M RENCAN 2 PL 980079116 1PL77J HYDROGEN / OXYGEN MONITORING H2/02 PANEL DURING S/U Abb## PANEL, B P/C CONTINGENCY WR TO REPAlR/ CAL DIV 2 PL 980093563 1PL77J HYDROGEN / OXYGEN MONITORING H2/02 PANEL DURING OPER Abb # PAWEL, A P/C CONTINGENCY WR TO REPAIR / CAL DIV 1 PL 980099131 1PL76J HYDROGEN / OXYGEN MONITORING H2/02 PANEL DURING PC107A ASSYa_ N EL B N CONNENW Wm RENWCAL W 2 PL 980099133 1PL77J HYDROGEN / OXYGEN MONITORING H2/02 PANEL DURING PC107B A
afANEL,B N CONENGENM M M MM W 2 PL 980099133 iPL77J HYDROGEN / OXYGEN MONITORING H2/02 PANEL DURING PC107B ASSY - PANEL, B P/C PL 980101488 iPL77J
~
CONTINGENCY WR TO REPAIR / CAL DIV 2 HYDROGEN / OXYGEN MONITORING H2/02 PANEL DURING PC1078 ES "
- ^
PM 970106152 1PM01J ASSYa_ PANEL, ELECT CONTROL ggED PM 980020495 1PM01J ASSY_ _ PANEL, ELECT CONTROL R A EN ER PAN L ASSY_ _ PANEL, CONTAIN TERMINAL PROTECTIVE COVER SCREWS PM 980057678 1PM13J MONITOR / LEAK DETECTION ARE MISSING 1RHA6A-14 00-SUBSYS-1RH24. RIGID SUPPORT HAS INDICATION OF POTENTIAL RH 980114012 1RHA6-1002X SEISMIC RESTRAINT DAMAGE / INSPECTION REOD 1RHA6A-14 00-SUBSYS-1RH24; RIGID PAINT / TOUCH-UP EQUIPMENT AS RH 980115257 1RHA6-1002X SEISMIC RESTRAINT NECESSARY RI 980097011 1Rl11 A
- PIPE, DISASLEMBLE AND INSPECT DRAIN LINE RI 980097426 1Rl14A
- PIPE, INSPECT DRAIN PIPE FOR DEBRIS j
FLAP PIPE AS DIRECTED BY OC TO RI 980097475 1Rl01C PIP, '
SUPPORT UT INSPECTION REMOVE SUPPORTS, AND CUT AND RI 980097560 1Rl13A PIPE' REMOVE PRESSURE SWITCH LINE l
RI 980098356 1Rl01C
- PIPE, REPMCE INSULATION AS REQUIRED l
R1 980099066 1R102A PIPE' FLOOD SEAL AT PENETRATION MK 1RB-l 39,(RCIC SIDE) NEEDS REPAIR j
RR 980106941 1RR00-1001S 1RR01 AA-24 00-SUBSYS-1RH01:
REMOVE UNOUALIFIED PAINT FROM SNUBBER SNUBBER & APPLY A LEVL 1 QUAL 1RR01AA-24 00-SUBSYS-1RH01:
REMOVE UNOUALIFIED PAINT FROM RR 980106941 1RR00-1001S SNUBBER SNUBBER & APPLY A LEVEL 1 OUAL l
1RR01 AA-24.00-SUBSYS-1 RH01:
REMOVE UNQUALIFIED PAINT FROM RR 980106943 1RR00-1003S l
SNUBBER SNUBBER & APPLY A LEVEL 1 QUAL 1RR01 AA-24.00-SUBSYS-1RH01:
REMOVE UNOUALIFIED PAINT FROM l
RR 980106943 1RR00-1003S l
SNUBBER SNUBBER & A' PLY A LEVEL 1 QUAL Abb## FAN. HPCS DG FUEL STOR FAN FLEX CONIJECTORS HAVE BECOME l
VD 970060528 1VD02C i
TANK ROOM VENT BRITTLE AND NEED REPMCED FAN, DIV 3 SWGR ROOM /CSCS PUMP FAN FLEX CONNECTORS HAVE BECOME 1
VD 970060547 1VD05C ROOM SUPPLY FAN 1VD05C BRITTLE AND NEED REPLACED l
FAN, HNS DG COONR P M N REX CONNENS WE BEME vD 970060549 ivD07C RETURN BRITTLE AND NEED REPLACED VD 980000465 1VD16Y DAMPER, DG ROOM VENT SEE NOTES REMOVE ACCESS PANEL TO SUPPORT l
VD 980106954 1VD40Y DAMPER, DG ROOM VENT l
FIRE DAMPER SURVEILMNCE REMOVE ACCESS PANEL TO SUPPORT VD 980106956 1VD43Y DAMPER, DG ROOM VENT FIRE DAMPER SURVEILLANCE HPCS DG COOLING WATER PUMP HAVE IMD PERFORM BOP ON i
VD 980123578 1TCU-VD013 ROOM TEMP CONTROLLER CONTROLLER. WHEN IT IS SET AT 70 THE DAMPER NOT RESPONDING TO TEMP.
VD 980134388 1VD17Y CONTROLLER ADJUSTMENTS WLET MW IS 200 M 39 SM HGHER VG 980092024 1F1-VG003 SBGT TRAIN IN FLOW j
THAN THE RECORDER BG
^
VG 980094828 1TE-VG031 SBGT FILTER MANUAL DELUGE TEMP E IN TH OR TE 13 of 67
i ATTACHMENT A SAFETY-RELATED MAINTENANCE COMPLETED - UNIT 1 (NON-OUTAGE RELATED)
System WR#
EPN Equipment Name Defect / Request / Description F
PMT ALARM CAME BACK IN WITH VG 980094828 1TE-VG031 SBGT FILTER MANUAL DELUGE TEMP, AI E 5 S YS-1VQ13: RIGID VQ 980047218 1VQ16-1401X SNAP RING FOR STRUT BENT ES NT BL G SET AREA RET TEMP VX 970002392 1 TIC-VX007 CONTROL LOOP OSCILLATING DAMPER. SWGR HEAT RMVL MODUL TROUBLESHOOT AND REPAIR SEAL LEAK VX 970120897 1VXO3Y OPPOSED AT ACTUATOR PER LAP-1300-1 ESS S R HT REC FAN DPR INTRLK VX 980072697 1FZY-VX026X HFA RELAY HAS MINOR CRACKS REMOVE DUCTWORK FOR FIRE DAMPER VX 980077915 1VX35Y DAMPER, SWGR HEAT RMVL INSPECTION (LTS-1000-36)
SWGR HEAT REMOVAL MIXED AIR ACTUATOR 1FZ-VX028 FOR DAMPER VX 980084336 1FZ-VX028 TEMP CONT IVX22Y FAILED OPEN - REPAIR COfL, COOLER, CSCS EQUIP HPCS PP 1VYO2A_- REPAIR HPCS PUMP CUBE VY 960026506 1VYO2A CUBE COOLER JOINT AIR LEAKS "N
VY 970076962 1VYO3C LUBE MOTOR BEARINGS WITH SHC 32 N
b VY 9800301C7 1VY000 MISCELLANEOUS WORK REQUESTS DUC BOOT BANDS ROUS ST FFNER WELD ON THE hu VY 980030170 1VY000 MISCELLANEOUS WORK REQUESTS HPCS PUMP ROOM COOLER VENT INLET DUCT BOOT RETAINER STRAPS VY 980030878 1VYO2C i
FAN NOT HOLDING BOOT CONDUlT CLAMP MISSING SCREW AND VY 980054063 1VYO3A B / C RHR PUMP ROOM COOLER NUT AT 1VYO3A-REPLACE DF
(
"^
VY 980075803 1VY000 MISCELLANEOUS WORK REQUESTS y NES UPPER DI Fb CABLE TRAY RISER COVER PLATE,
LOOSE BOLTS ON CABLE TRAY COVER XX-980044126 R431 1KYJ SCREWS LOOSE.
PLATE l
L D READ OUT WILL NOT NNCTION M 980135165 PING-3B CHANNEL #15 i
l l
I l
t l
h 14 of 67 l
ATTACHMENT A i
SAFETY-RELATED MAINTENANCE COMPLETED - UNIT COMMON l
(NON-OUTAGE RELATED)
System WR#
EPN Equipment Name Defect / Request / Description CQ 980047079 PREVENTIVE MAINTENANCE ON MICROWAVE TOWER MONTHLY INSPECTION /PM OF PREVENTIVE MAINTENANCE ON
)
CO 980081385 MOTOROLA MICROWAVE EQUIPMENT MICROWAVE TOWER MONTHLY INSPECTION /PM OF PREVENTIVE MAINTENANCE ON CQ 980093276 MOTOROLA MICROWAVE EQUIPMENT MICROWAVE TOWER i
MONTHLY INSPECTION /PM OF F REVENTIVE MAINTENANCE ON CO 980105868 l
MOTORCLA MICROWAVE EQUIPMENT MICROWAVE TOWER DC 980104723 ODC000 MISCELLANEOUS WORK REQUESTS CHARGE NEW 24/48 CELLS AMBER INDICATING LIGHT DS46 WAS NOT DG 970106734 ODG03J 0 DG ENGINE CONTROL PANEL r
REMOVED PER DESIGN DWG.
hUEL F1 R RESTRICTED ALARM AT DG 970107017 OPDS-DG051 0 DG FUEL OIL FILTER (S16) 3 0 DG VOLTAGE REGULATION MODE SWAP POSITION OF IND LIGHTS FOR OHS-DG 960020920 OHS-DGS026 SELECTOR SWITCH DGS026 PER ER 9707941 SEVERAL ANNUNCIATOR WINDOWS ARE
DG 980032580 ODG03J 0 DG ENGINE CONTROL PANEL CRACKED FROM OLD AGE AND NEE 1
FILTER, COMP MOTOR DRIVEN ODG08CB 0 DG AIR START B AIR COMP DG 980050116 ODG08CB STARTING AIR INTAKE FILTER GROUNDING STRAP ON EAST SIDE OF DG 980052518 ODG01K 0 DIESEL GENERATOR GENERATOR IS DAMAGED.
MINIMAL GASKET LEAK ON DIESEL DAY DO 970136673 ODOO2T 0 DG DAY TANK TANK MANWAY COVER 1
R ^'
^
FP 980020291 0FP000 MISCELLANEOUS WORK REQUESTS O EN N THE ST WA C
IN NDN X
HP 980052544 OHP")
MISCELLANEOUS WORK REQUESTS B09 R Abb ~-PANEL, AUX EQUIP ROOM A/C ALARM WINDOW /AEER HVAC SYST, B PA 980052516 OPA 'i-'
SYST B LOSS OF CONTROL POWER
- FAILS 3 HOLES INSIDE PANEL IN FLOOR, PL 970013395 OPL14JA CONTROL PANEL REMOVE DEBRIS AND GROUT PL 980098787 OPL42J ASSYg_ PANEL, AEER HVAC SYST A f300 iT2 R
i RG 980118982 ORG053B VALVE, MANUAL SOLDER REPLACE SOLENOID VALVE CNEEWO MWREME A VE RG 980118982 ORG053B VALVE, MANUAL SOLDER LIQUID LINE SOLENOID VLV.
INSPECT THE DOOR GASKETS REPLACE I
VC 970073432 OVCO2AA COIL, CR HVAC SUPPLY D-X AS REQUIRED.
EP E ^^
VC 970129607 OVC01CB FAN, CR HVAC SUPPLY OB pp 997 05286 y -AME PLATE DATA WRONG, CORRECT VC 970129608 OVC01CA FAN, CR HVAC SUPPLY OA PER PlF L1997-05286 "vA NE WX DMPR 16YB VC 980037347 OTE-VC042 REINSTALL COVER TO TEMP. ELEMENT RCO T O'L ^
^
VC 980057255 DVC05CA CA CONTROL ROOM HVAC REFER PORT TO OL VC 980061243 0FY-VC150 EMERG AIR M/U TRAIN OVC01SB REMOVE TALT 1-0073-98 (OFY-VC150)
TRAIN OVC01SB DWNSTRM HEPA
" TEST" SCREW MISSING / REPLACE VC 980085039 OPDT-VC068 FLTR MISSING SCREW
" TEST" TERMINAL SCREWS MISSING. /
VC 980085041 OPDT-VCO27 D/P XMITTER REPLACE MISSING SCREWS (2)
N S
029IS VC 980085044 OPDI-VCO29 EMERG M/U FAN D/P MISSING.1 OF 4 P
VC 980100700 OVC05CA OA CONTROL ROOM HVAC REFER
,A V AC T
l VC 980100701 OVC05CB COMP CONT ROOM HVAC REFRG fB AC T
VC 980104729 OVCO2CB ASSYg_ FAN, CR HVAC RETURN OB hROUB ESHOOT AND REPAIR PER LA
^ KD T ^ PE
" ^LLA ' "
VC 980106759 OVC000 MISCELLANEOUS WORK REQUESTS OVC73y OVE80yB P 80019S E FAB P R D WING SK-1-VEB REV.0 VC 980106759 OVC000 MISCELLANEOUS WORK REQUESTS 15 Of 67
ATTACHMENT A SAFETY-RELATED MAINTENANCE COMPLETED - UNIT COMMON (NON-OUTAGE RELATED)
System WR#
EPN Equipment Name Defect / Request / Description INST S PORT 3077 TO SUPPORT VC 980106759 OVC000 MISCELLANEOUS WORK REQUESTS D
EM G HWC M DM M RNS NECM SEE VC 980119792 OVC03AB COOLED DETAILS ST ION OF NEW BACKDRAFT VC 980120895 OVC000 MISCELLANEOUS WORK REQUESTS y
REP R DA GE DUCT KFOUND VC 980120898 OVC000 MISCELLANEOUS WORK REQUESTS REBUILD & PLACE BACK IN VC 980125124 OVC000 MISCELLANEOUS WORK REQUESTS INVENTORY,AH91T4002XOPCD2BCN68ZXX X
RE U LD AN PLACE BACK IN INVENTORY VC 98012512" OVC000 MISCELLANEOUS WORK REQUESTS VC 98012513/
OVC000 MISCELLANEOUS WORK REQUESTS 1
02 OPC 02BC RE Ull A P CE BACK IN INVENTORY VC 980125138 OVC000 MISCELLANEOUS WORK REQUESTS B VCNE MINIMUM OUTSIDE AIR DAMPER IS NOT CLOSED TIGHT / ADJUST VC 980126288 OVC52YB DOWNSTREAM ISOLATION DAMPER DAMPER ACTUATOR OR UNKAG B VCNE MINIMUM OUTSIDE AIR DAMPER IS NOT CLOSED TIGHT / ADJUST VC 980126289 OVCOSYB UPSTREAM ISOLATION DAMPER DAMPER ACTUATOR OR LINKAG DG01K ROOM DMPR VD01YA/YB, CONTROLLER SETTING DIFFERS FROM VD 970054613 OTCU-VD003 VD02YA/YB SETPOINT SPECIFIED IN EWCS VD 980000461 DVD06Y DAMPER, DG ROOM VENT SEE NOTES PANEL REMOVE ACCESS PANE TO SUPPORT VD 980106953 OVD40Y DAMPER, DG ROOM VENT REi alGERATION. UNIT AEER SUPPLY SAMPLE OVE04CA AUX ELECTRIC VE 980048518 OVE04CA 0A EQUIPMENT ROOM REFRIG UNIT 1
24"X16" ACCESS DOOR NEEDS LATCH VE 980054807 OVE03CA X
REPAIR i
VE 980061243 0FY VE067 AEER EMERG M/U SUPPLY AIR SYST B REMOVE TALT 1-0073-98 (OFY-VE067)
^X
^ PER R H VE 980062760 OTE-VE003 COVER NEEDS REPLACEMENT CONTRO T P MEN U 3
AUX EQUIP RM A/C SYS B RA IONIZ TROUBLESHOOT AND REPAIR OXY.
VE 980072726 OXY-VE087A MON VE087A B VCNE (LES-FP-10B)
REFRG COMP AUX EL EQUIP RM SPLY OVE04CA: TSHOOT OIL HEATER, FAILED VE 980094876 OVE04CA SYS TO DEENERGizE 1
E
" TRIPPED ON HIGH OIL TEMP j
VE 980098438 OVE04CB B AEER HVAC REFRIGERATION UNIT DE RE VE 980100698 OVE04CB REFRIGERATION, UNIT AEER SUPPLY f NAL MAINTENANCE M BV HV T
j REFRIGERATION, UNIT AEER SUPPLY PERFORM SEASONAL MAINTENANCE ON j
VE 980100699 OVE04CA OA A' VE HVAC UNIT AEER A/C ZONE MIX D'MPR REHTR READS 65DEG WHEN ACTUAL IS 78-WITH i
VE 980106063 OTI-VE043 CON B VE RUNNING AEER HVAC UNIT 1 AIR RETURN FIRE REMOVE WIRE MESH TO SUPPORT FIRE VE 980106935 OVE36Y DAMPER DAMPER SURVEILLANCE SOR TRIPS ON HIGH OIL h0MPR VE 980114114 OVE04CA A VE COMPRESSOR, REFRIGERATION E MOVEMENT - ADJUST hYCLIC DAf VE 980114543 LTIC-VE003 AEER A/C SYST MIX DMPR S
N '"
' VE 980116375 0FS-VE003 AEER A/C MIX DMPR REHTR CONT E ST BElNST LED hF F[O VE 980117461 0FS-VE004 AEER A/C MIX DMPR REHTR CONT E E ENT j
HEATING COIL AUX EL EQUIP RM SECOND STAGE OF HEATING IS NOT ON i
VE 980118197 OVE04AA
]
HVAC UNIT-1 ZONE WITH TEMP AT 68pF HEATING COIL AUX EL EQUIP RM NEITHER STAGE APPEARS TO BE VE 980118199 OVE05AA HVAC UNIT-2 ZONE COMMING ON BASED ON LIGHTS i
HEATING COIL AUX EL EQUIP RM NEITHER STAGE APPEARS TO BE VE 980118884 OVE05AB HVAC UNIT 2 ZONE COMMING ON BASED ON LIGHTS HEAM COR AW ELEC EM M NEITHER STAGE APEARS TO BE vE 980118892 OVE04AB HVAC U-1 ZONE COMMING ON BASED ON LIGHTS j
16 Of 67
ATTACHMENT A
)
SAFETY-RELATED MAINTENANCE COMPLETED - UNIT COMMON (NON-OUTAGE RELATED)
System WR#
EPN Equipment Name Defect / Request / DescriptlOn VE 980119010 OVE04CA A VE COMPRESSOR, REFRIGERATION TROUBLESHOOT 'A' VE COMPRESSOR
^
VE 980119015 OVE04CB B AEER HVAC REFRIGERATION UNIT R RIGE O U T HEATING COIL AUX EQUIP RM HVAC ENSURE THE 40 KW HEATER IS IN VE f,80?23849 OVE03AA COMPUTER RM PROPER WORKING CONDITION HEATING COLL AUX EQUIP RM HVAC ENSURE THE 40 KW HEATER IS IN VE 980123867 OVE03AB COMPUTER RM PROPER WORKING CONDITION VE 9M124392 OVE10YA DAMPER, A/C SYST ZONE MIXING
^
^'
DAM RS OVE10Y & 0VE 0YB HEATING COIL AUX EQUIP RM HVAC ERECT / MODIFY / REMOVE SCAFFOLDING VE 980124707 OVE03AB COMPUTER RM PER LAP-900-28 NUT IS LOOSE THAT HOLDS HANOWHEEL XX 980020736 OXXDR007 DOOR #007, WATERTIGHT, RX BSMNT ON DOOR #003, WATERTIGHT, AUX TO DG MECHANISM WORN AND DOG BAR CAME XX 980069257 OXXDR003 PP ROOM LOOSE FROM DOOR.
I XX 980097223 OXXDR415 DOOR #415 LIMIT SWITCH IS BROKEN ZZ 970035812 OZZ-AB000 AUXILIARY BUILDING GAP AT TOP OF WALL SEE NOTES.
HOLES INSIDE THE ROOM ON THE SOUTH ZZ 970035818 OZZ-AB000 AUXILIARY BUILDING WALL (FIRE WALL)
A ^
T ZZ 970039453 OZZ-DG002 UNIT 2 DIESEL GENERATOR BUILDING H NGER T FP P PE b^
LE ZZ 970039455 OZZ-AB000 AUXILLARY BUILDING NG RS IN D/G RR D R REMOVE / REINSTALL FIREPROOFING TO ZZ 970039457 OZZ-AB000 AUXILIARY BUILDING SUPPORT FP PIPING HANGERS MHM LOOSE HANGERS AND WSTAR ZZ 970039457 OZZ-AB000 AUXILIARY BUILDING MISSING ROD & SWlVEL RING ZZ 970039457 OZZ-AB000 AUXILIARY BUILDING INSTALL HANGER "T" DETAIL ZZ 970039457 OZZ-AB000 AUXILIARY BUILDING INSTALL HANGER "21" DETAIL I"b ^
^"
ZZ 970039468 OZZ-DG002 UNIT 2 DIESEL GENERATOR BUILDING SPRiN E P G NGERS CONDUlT BOX NOT SECURED TO WALL t-l ZZ 970047374 OZZ-AB000 AUXILIARY BUILDING SECURE BOX TO WALL CONDUlT SUPPORT MISSING FROM FP ZZ 970043983 OZZ-AB000 AUXILIARY BUILDING WIRING CONDUlT RUN OU ZZ 970046722 0ZZ-RB000 REACTOR BUILDING pLUGED FLOOR DRAIN MOSTLY PLUGGED / CLEAN ZZ 970047107 OZZ-AB000 AUXlLIARY BUILDING OR PROPERLY ABANDON DEIID CONCRETE WALLS & COREBORE ZZ 970052097 OZZ-RB000 REACTOR CUILDING PENETRATIONS GROUT AREAS WHERE DEMO / MOD ON ZZ 970052097 OZZ-RB000 REACTOR BUILDING CONCRETE HAS BEEN PtERFORMED.
l CORE HOLES IN SUPPORT OF REACTOR ZZ 970052097 OZZ-RB000 REACTOR BUILDING WATER Ct.EAN-UP 1
INSTALL REMOVABLE WALL AT RWCU ZZ 970052097 OZZ-RB000 REACTOR BUILDING ROOMS.
i INSTALL BLOW OUT PANELS IN THE ZZ 970052097 OZZ-RB000 REACTOR BUILDING RWCU ROOMS.
j GROUTING OF CORED HOLES IN ZZ 970052098 OZZ-RB000 REACTOR BUILDING SUPPORT OF RWCU 2G33-C001A/B j
REPAIR GOUGE IN FIRE BARRIER BTWN.
1 ZZ 980012247 0ZZ-DG001 UNil 1 DIESEL GENERATOR BUILDING 1A & 1B DG ROOMS
{
- 260 FIRE EXTING.-BRACKET NEEDS ZZ 980016632 OZZ-RB000 REACTOR BUILDING REPAIR-BOLT IS BROKE OFF i
FIRE EXT HANGER BRACKETT IS PULLED ZZ 980021206 OZZ-AB000 AUXlLIARY BUILDING FROM WALL ZZ 980026444 OZZ AB000 AUXfLIARY BUILDING EAMS PA LOOSE FIREPROOFING ON ZZ 980041752 OZZ-AB000 AUXILIARY BUILDING l
l 17 Of 67
r ATTACHMENT A SAFETY-RELATED MAINTENANCE COMPLETED - UNIT COMMON i
(NON-OUTAGE RELATED) l System WR#
EPN Equipment Name Defect / Request / Description I
I REPAIR FIREPROOFING AT CEILING OF f
i ZZ 980042527 OZZ-AB000 AUXILIARY BUILDING I
768'IN STAIRWAY ZZ 980045319 0ZZ-AB000 AUXILIARY BUILDING HANGERS PULLED FROM WALL ZZ 980048860 OZZ-RB000 REACTOR BUILDING ABOVE WATER SCOPE ROUT HOLES IN A & B DFP ROOMS IN ZZ 980049973 OZZ-LSH000 LAKE SCREEN HOUSE ZZ 080051286 OZZ-RB000 REACTOR BUILDING SEAL FLOOR PLUGS ABOVE MSIV ROOMS, i
i UNIT 2 REACTOR EL. 761 REPAIR 3/4" HOLE IN BLOCK WALL WITH ZZ 980054796 OZZ-AB000 AUXILIARY BUILDING GROUT REPAIR FLOOR PLUG SEAL DETAll AND ZZ 980081714 OZZ-RB000 REACTOR BUILDING 1.lFTING LUG COVERS
^
ZZ 980081726 OZZ-DG001 UNIT 1 DIESEL GENERATOR BUILDING VERS REPAIR FLOOR PLUG SEAL DETAll AND ZZ 980081733 OZZ-AB000 AUXILIARY BUILDING LIFTING LUG COVER GENEftlC EPN FOR MAINT REBUILD MEGGER AND ROTATE THE SHAFT ON ZZ 980083349 OZZ-SPARE 4OF SAFETY RELATED NON EO ITEMS THE SPARE D/G GENERATOR 1
SS DEM WE MEM M ZZ 980084703 OZZ-RB000 REACTOR BUILDING DIAMOND DECK PLATE COVERS
)
G OW 2 HOLES @ ANCHOR MS ON ZZ 980089030 OZZ-AB000 AUXILIARY BUILDING WEST WALL @ N-12.5 ZZ 980089032 OZZ-AB000 AUXILIARY BUILDING GROUT HOLE IN BLOCK WALL ZZ 980089214 OZZ-RB000 REACTOR BUILDING INSTALL TALT 2-0036-98 ZZ 980089215 OZZ-RB000 REACTOR BUILDING REMOVE TALT 2-0036-98 REMOVE STEM ADAPTERS FROM VALVES ZZ 980095121 OZZ-WH000 MAIN WAREHOUSE IN STORES i
i PERFORM PREVENT MAINT ON SPARE PERFORM LEP-PM-01 ON SPARE E
980095995 D/G GENERATOR GENERATOR DRILL PILOT HOLES TO SUPPORT DCP-ZZ 980098362 OZZ-AB000 AUXILIARY BUILDING 9600218 D LL PILOT HOLES TO SUPPORT DCP-l ZZ 980098362 OZZ-AB000 AUXILIARY BUILDING l
9600 9 ERECT / MODIFY / REMOVE SCAFFOLDING ZZ 980098382 OZZ-AB000 AUXILIARY BUILDING PER LAP-900-28 E WM OM N DAN l
ZZ 980099140 OZZ-AB000 AUXILIARY BUILDING FOR VISUAL INSPECTION SCA FOLDING FOR THE RWCU l
ZZ 980099188 OZZ-RB000 REACTOR BUILDING ERECT / MODIFY / REMOVE SCAFFOLDINI6 ZZ 980099192 OZZ-RB000 REACTOR BUILDING PER LAP-900-28 MOVE UNIT SEPARATION SWING GATES ZZ 98009 % 02 OZZ-AB000 AUXILIARY BUILDING FROM REACTOR BUILDING NEEDED FOR TESTING OF STRAINER ZZ 980099603 OZZ-RB000 REACTOR BUILDING DELIVERY SYSTEM / REMOVE RAll i
ERECT / MODIFY / REMOVE SCAFFOLDING j
ZZ 98010$S72 OZZ-AB000 AUXILIARY BUILDING PER LAP-900-28 i
M
^
^
ZZ 980106859 OZZ-DG002 UNIT 2 DIESEL GENERATOR BUILDING EPA TO OUNDAR ES PERFORM PREVENT MAINT ON SPARE MEGGER AND ROTATE THE SHAFT ON
- ZZ 980107096 D/G GENERATOR THE SPARE D/G GENERATOR l
ERECT / MODIFY / REMOVE SCAFFOLDING ZZ 980107872 OZZ AB000 AUXILIARY BUILDING PER LAP-900-28 ZZ 980107899 OZZ-RB000 REACTOR BUILDING GRATING REMOVAL b^
O ZZ 980108522 OZZ-AB000 AUXILIARY BUILDING 1
PER LAP-900-28 i
ERRT / MODIFY / REMOVE SCAFFOLDING j
ZZ 980110498 OZZ-AB000 AUXILIARY BUILDING PER LAP-900-28 1
CORE OPENINGS FOR DIV 11 HELB PER I
ZZ 980112298 OZZ-RB000 REACTOR BUILDING l
DCN 001569E I
i 1
i 18 Of 67 l
ATTACHMENT A SAFETY-RELATED MAINTENANCE COMPLETED - UNIT COMMON (NON-OUTAGE RELATED) l System WR#
EPN Equipment Name Defect / Request / Description ERECT / MODIFY / REMOVE SCAFFOLDING ZZ 980114463 OZZ-AB000 AUXILIARY BUILDING PER LAP-900-2B ZZ 980114587 OZZ-AB000 AUXILIARY BUILDING REPAIR OPENING IN FIRE BARRIER.
ZZ 980118015 OZZ AB000 AUXILIARY BUILDING ERECT I MODH / REME SCAUOLDWG PER LAP-900-28 SUPPORT IMD ON NEW FUEL VAULT ARM ZZ 980120142 OZZ-RB000 REACTOR BUILDING CAL PERFORM PREVENT MAINT ON SPARE MEGGER AND ROTATE THE SHAFT ON H
980120779 D/G GENERATOR THE SPARE D/G GENERATOR ZZ 9801267M OZZ-AB000 AUXlLIARY BUILDING NEED JO PAINT THE FLOOR IN AUX BLDG AT 786 ELEVATION SUPPORT RP ON NEW FUEL VAULT ARM ZZ 980127148 OZZ-RB000 REACTOR BUILDING TEST BY REMOVE / INSTAL COVER ZZ 980132044 OZZ-AB000 AUXILIARY DUILDING CONVERT ROOM BY 31 DECEMBER 950033946 MAF/NSB FP GENERAL. ALARM SIRENS MAF/NSB FP GENERAL ALARM SIRENS MEGGER AND ROTATE THE SHAFT ON MEGGER AND ROTATE THE SHAFT ON 980073561 THE SPARE D/G GENERATOR THE SPARE D/G GENERATOR l
I l
l i
i l
l i
19 of 67
1 i
l t
i ATTACHMENT B i
\\
l UNIT SHUTDOWNS 1
ATTACHMENTD ll.B UNIT SHUTDOWNS (UNIT 1)
Date:
Generator Off-Outage Type:
Forced (YYMMDD) 98/01/01 Line: (hours) 5,370.5 (L1F35)
REASON: Forced Outage t
CRITICAL PATH ACTIVITIES: N/A CORRECTIVE ACTIONS (LER# if applicable): Corrective actions related to restart of LaSalle Station Unit 1 and 2 were last presented to NRC in the form of a Restart Plan in accordance with Confirmatory Action Letter (CAL) Rlll-96-008 on August 27,1997.
r RADIOACTIVITY RELEASE / EXPOSURE OVER 10% OF ANNUAL LIMITS: None SAFETY RELATED CORRECTIVE MAINTENANCE COMPLETED: See Appendix A Date:
Generator Off-Outage Type:
Forced (YYMMDD) 98/08/19 Line: (hours) 55.6 (L1F36)
REASON: Forced Outage CRITICAL PATH ACTIVITIES: Troubleshooting of feedwater level control.
CORRECTIVE ACTIONS (LER# if applicable): Failed feedwater level controller card was replaced.
j
. RADIOACTIVITY RELEASE / EXPOSURE OVER 10% OF ANNUAL LIMITS: None SAFETY RELATED CORRECTIVE MAINTENANCE COMPLETED:
System WR#
EPN Equipment Name Defect / Request / Description 980073046 Instruments To Support Mod Testing Install Talt 1-0087-98 B33 980084375 1B33-F357 Rx Recirc Process Smpi Stop To Hrss Open o iti n CM 980084687 1TR-CM037B Drywell And Supp Chamber Air Temp
> 13 Degree Detta Temp With 1TI-CM045 C34 980083486 1C34-R606A Reactor Water Level A Differs From NR Average By 3"
' ate 3-Element Control on 1 A C34 980084757 1C34-R601A Fw Pump 1 A Turb Speed M/A Station RF b d Sea arg a was RR 970020334 1RR000 Miscellaneous Work Requests 9
p, 5 p p i
21 of 69
ATTACHMENT B l
ll.B UNIT SHUTDOWNS (UNIT 1)
Date:
Generator Off-Outage Type:
Planned i
(YYMMDD) 98/12/05 Line: (hours) 159.5 (L1P02)
REASON: Scheduled Surveillance Outage CRITICAL PATH ACTIVITIES: See Appendix B CORRECTIVE ACTIONS (LER# if applicable): N/A RADIOACTIVITY RELEASE / EXPOSURE OVER 10% OF ANNUAL LIMITS: None SAFETY RELATED CORRECTIVE MAINTENANCE COMPLETED: See Appendix C i
1 l
22 of 69
3 ATTACHMENT B ll.B UNIT SHUTDOWNS (UNIT 2)
Date:
Generator Off-Outage Type:
Refueling (YYMMDD) 98/01/01 Line: (hours) 8,760 (L2R07)
REASON: Fon:ed Refueling Outage Extension CRITICAL PATH ACTIVITIES: N/A CORRECTIVE ACTIONS (LER# if applicable): Corrective actions related to restart of LaSalle Station Unit 1 and 2 were last presented to NRC in the form of a Restart Plan in accordance with Confirmatory Action Letter (CAL) R111-96-008 on August 27,1997.
RADIOACTIVITY RELEASE / EXPOSURE OVER 10% OF ANNUAL LIMITS: None SAFETY RELATED CORRECTIVE MAINTENANCE COMPLETED: See Appendix D l
i I
23 of 69 w
-W2.*y.h.
mm
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mg s A s.F mmL.
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.,.p.orL4amha w %_M *4 M4 d.sa*Ap,.4 pe.i 3,
A.A,,..44.mah 4.h_neAMJab.o J..hmas qm,,p
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i l
i l
APPENDIX A i
FORCED OUTAGE (L1F35)
SAFETY-RELATED CORRECTIVE MAINTENANCE UNIT 1 AND COMMON
- - = - - -
APPENDIX A FORCED OUTAGE (L1F35)
SAFETY-RELATED CORRECTIVE MAINTENANCE - UNIT 1 Sy; tem WR#
EPN Equipment Name Defect Request Description TEMP ALT 14040-97 REMOVE OVC01FA ON 970021598 FILTER, UNIT CR HVAC SUPPLY AIR DELUGE PIPING REME PAM FROM SWERCAL BEARWG, 970035389 STRUT HP09-1026X PADEYE AND PIN.
REME PAM ROM SMERCAL BEARWG, 970035389 STRUT HP09-1027X PADEYE AND PIN.
EME PAM MOM SWERICAL BEARM, 970035389 STRUT HP09-1028X PADEYE AND PlN.
REMOVE PAINT FROM SPHERICAL BEARING.
970035389 STRUT HP09-1029X PADEYE AND PLN.
REMOVE PAINT FROM SPHERICAL BEARING, 970035389 STRUT HP09-1030X PADEYE AND PIN.
REMOVE PAINT FROM SPHERICAL BEARING, 970035389 STRUT HP021515X PADEYE AND PIN REMOVE PAINT FFsOM SPHERICAL BEARING,
$70035389 STRUT HP01-1010X PADEYE AND PIN.
REMOVE PAINT FROM SPHERICAL BEARING.
970035389 STRUT HP14-1010X PADEYE AND PIN.
REMOVE PAINT FROM SPHERICAL BEARING, 970035389 STRUT HP01-1003X PADEYE AND PIN REMOVE PAINT FROM SPHERICAL BEARING, 970035389 STRUT HP01-1004X PADEYE AND PIN REMOVE PAINT FROM SPHERICAL BEARING, 970035389 STRUT HP02-1517X PADEYE AND PLN REMOVE PAINT FROM SPHERICAL BEARING, 970035389 STRUT HP01-1016X PADEYE AND PLN.
REMOVE PAAINT FROM SPHERICAL BEARING, 970035389 STRUT HP20-1403X PADEYE AND PIN.
1 bUPPRESSION POOL SHILLD 970092320 BROKEN CEAS ON LIMIT SWITCH C
4' OFF DW WALL 1JB351C MISSING COVER 970109246 1JB351C SCREW 970109251 JUNCTION BOX 1JB230C JUNCTION BOX MISSING COVER SCREWS 970109352 JUNCTION BOX 1JB392C JUNCTION BOX MISSING COVER SCREWS REPLACE MISSING NUT ON CONDUlT SUPPORT 980000528 CONDUlT SUPPORT U-BOLT ARM FOR COUNTER ON BREAKER IS AP 950121916 1 APO4E-5 1B SF PMP MISSING _(1B SF PMP BRKR)
MOTOR WINDINGS FULL OF GREASE CLEAN /
AP 960038138 1AP97E PENETRATION, ELECT INSTR REPLACE MTR & BEARINGS REAR DOOR SEALS ALL CRACKED, DOORS NOT AP 960094296 1AP80E 1 AP80E - 480 VAC MCC TIGHT HY RECOMBINER 1HG01A PWR PROBLEM WITH RACKING MECHANISM ON AP
% 0102297 1AP22E-404A CABINET 1PLF3J PWR SPLY BKR BREAKER CUBICLE. RACKING 1 A RHR SERVICE WTR PMP 1E12-RACKING MECHANISM BENT. REPAIR NEXT TIME AP 960113389 1 AP19E-102C C300A COMPONENT IS TAKEN CUBGE,14W CUBE 2 AUX N DOOR IS NOT SOUARE, 2 BONM SMEWS E AP 960114991 1APO4E-A SPARE NOT WORK REAR DOOR SEALS ALL CRACKED, DOORS NOT AP 970010973 1AP81E 1AP81E - 480 VAC MCC TIGHT INSTR MEDIUM VOLTAGE CLEAN SWITCHGEAR PANELS AND ADJUST AP 970013438 1AP08E SWITCHGEAR DOORS _- 151-1 INSTR MEDIUM VOLTAGE CLEAN SWITCHGEAR PANELS AND ADJUST AP 970013439 1AP09E S'MTCHGEAR DOORS _-SWGR 152-1 A
A B DWG MB MEHEAT DOOR WA@ED -IT DOES NOT CATCH 60NM AP 970013818 1AP25E-3040 COIL LATCH DRYWELL VENT & PURGE OUTLET 000 / TROUBLESHOOT AND REPAIR PER LAP.
AP 970083806 1AP75E-D2 VALVE 1300-1 4,
6 A1 EN ANNUNCAM AT MN WWDOW A@2 AP 970083871 1 AP78E-A1~X DUCT HTR REFLASHES NUMEROUS TIMES MISCELLANEOUS WORK MULTIPLE SCREWS MISSING ON SHEET METAL AP 970101673 1AP000 REQUESTS COVERS bCEL NEOUS WORK AP 970101705 1AP000 JUNCTION BOX MISSING SCREW (1JB360C)
O 25 of 69 i
APPENDIX A FORCED OUTAGE (L1F35)
SAFETY-RELATED CORRECTIVE MAINTENANCE - UNIT 1 Sy; tem WR#
EPN Equipment Name Defect Request Description bCE NEOUS WORK AP 970101710 1AP000 SCREW MISSING IN SHEET METAL O
AP 970105585 1AP78E-C6 VCO2 THERMAL OVERLOAD @ fR
^"
TERMINE CAUSE OF VER OAD TRI 1AP78E-C6 AT BIO SHIELD-2 MACHINE SCREWS MISSING AP 970109247 1JB351C FROM JUNCTION BOX, AP 970111846 1JB486C 2 MISSING SLOTTED SCREWS ON 1JB486C 5/16 MISCELLANEOUS WORK CABLE TRAY 1335A 1YP HAS MASSIVE AMOUNTS AP 970116062 1AP000 REQUESTS OF DEBRIS REAR DOOR SEALS CRACKED, FRONT d"EALS AP 970133988 1AP78E 1 AP78E - 480 VAC MCC - 136X-1 MARGINAL. REPLACE ALL.
SECURE CABLE HANGING ABOVE BUS 143 CUB AP 970134859 1AP07E DIV lll 4160V SWITCHGEAR 143 001 AND 002 SYSTEM AUXILIARY RBM. REPLACE C/S. CS-L FOR SAT ACB 1412 @
AP 970136716 1APO4E-1 TRANSFORMER MAIN FEED 1 APO4E-1 (141Y)
AP 980005080 1AP33E-201A 1VT01CC TB SPLY FAN 1C FOREIGN MATERIAL IN BREAKER AND COMPT.
fDC 3E F "AN AP 980006474 1AP73E-A5 IMPROPER OUTER HANDLE INDICATION.
AP 980006475 1AP73E DIV i 480V MCC 135X-3 REAR COMPARTMENT DOOR BENT OPEN.
SYSTEM AUXILIARY REPAIR HOLDDOWN THUMB SCREWS AND AP 980007317 1APO4E'1 TRANSFORMER MAIN FEED RECIEVERS IN CUB DOOR PRIMARY CONTAINMENT WATER REPAIR HOLDDOWN THUMB SCREWS AND AP 980007318 1APO4E-8 CHILLER 1 A RECIEVERS IN CUB DOOR i
FOREIGN MATERIAL POTENTIALLY INSIDE AP 980007518 1AP13E-503A 1VT02CA TB EXH FAN 1A BREAKER 208v AP 980032575 1 AP 75E-F1 LATCH FOR DOOR IS BROKEN OFF pBuTO P E SBGT EQUIPMENT TRAIN COOLING MCC POWER NOT AVAIL CX ALARM KEEPS AP 980040898 1AP78E-A2 FAN 1VG02C COMING UP AND CLEARING RX BLDG EXHAUST DISCHARGE BREAKER TRIPPED AFTER A FULL CYCLE OF THE j
AP 980054067 1AP75E-E2 VALVE 1VOO41 DAMPER j
RECIRC MG SET DRIVE MOTOR 1B TSC SW OHMS Hl TROUBLESHOOT & REPAIR l
AP 980064997 1 AP06E-14 BRKR1B TSC SW CIRCUlT RECIRC MG SET DRIVE MOTOR 1 A CLEAN TSC CONTACTS OR REPLACE X COIL IN AP 980066293 1 APO4E-13 BRKR 1 A BREAKER TIE BREAKER TO UNIT 2 SWGR BREAKER FAILED TO CLOSE DURING LOS-AP-R1 AP 980071475 1 APO4E-12 241Y AS REQUIRED 1833-F023B B REACTOR RECIRC BREAKER SAFETY LATCH WILL NOT ALLOW AP 980072242 1AP83E-A3 PUMP SUCT VALVE CUBILE TO BE OPENED-AX 980013728 1WAA687-007 WALL HOLE IN WALL ADJACENT TO 1VT79YA/B/C 1B21H-K018 DIV I PC O/B ISOLATION RELAY IS B21 970106691 1821H-K018 RELAY, PANEL BUZZING: LVL3,HDP INJ VLVS REACTOR B21 970125604 1B21-N413C REPLACE PRESSURE SWITCH 1B21-N413C RESS NT A FEEDWATER LINE INBD CHECK FAILED LOCAL LEAK RATE TEST / SEATS NEED C21 970133107 1821-F010A VALVE CLEANED B21 970136967 1821-F030A A FW HDR UPSTRM 1EST STOP VLV VALVE STEM DOESN'T OPERATE VALVE.
B21 980001242 1B21-F022D VALVE, I/B MSL ISOLATION FIX AIR LEAK 1B OTBD MSIV DRN ISOL 1821-SWITCH DOES NOT SPRING RETURN TO NORMAL B21 980001868 1B21H-S072 F067B PROPERLY b
^"
l B21 980007610 1821-N505 TUBING NEEDS TO SHORTENED AND REWORKED SS I E ES TO MSR-B 1/STG PRESS INST COVER NEEDS HOLD DOWN SCREWS C21 980007660 1821-N547 t
XMITTER INSTALLED AND TIGHTENED 1 A OTBD MSIV DRN ISOL 1821 REPLACE SW 1B21H-S071/MSIV DRN ISO V 1821 B21 980009274 1821H-S071 F067A F067A @ 1H13-P601 B FEEDWATER LINE MANUAL STOP VALVE OPERATOR IS LOOSE. DIDNT WANT TO B21 980009777 1821-F011B VALVE STAY ENGAGED 1E12-F040A A RHR HX BD DWNST REPLACE SW 1821H-S078/RHR HX BD ISO V 1E12-B21 980011236 1B21H-S078 ISOL RBEDT F040A @ 1H13-P601 26 Of 69
APPENDlX A FORCED OUTAGE (L1F35)
SARITY-RELATED CORRECTIVE MAINTENANCE - UNIT 1 System WR#
.EPN Equipment Name Defect Request Description I
1 REP E W 1821 HS077 FOR RHR UPS ISO j
B21 980011237 1B219- %
SWITCH 1E12-F053A A RHR SHTDN i@ PLACE SW 1821H-S022/RHR CLG ISO V 1E12-B21 980011242 W 1H-S022 COOLING DSCH ISOL STOP F053A @ 1H13-P601 VALVE, FEEDWATER TESTABLE REPACK VALVE STUFFING BOXES WITH EVSP
]
'B21 980017625 1821-F032B CHECK OUICK SET PACKING CONTACTS 11 AND 12 FAILED SEE DETAILED B21 980030324 1B21H-K075 RELAY, PANEL EXPLANATION MSR 2ND STG REHEAT LO LOAD B21 980030542 1821-RSLLV-1 VALVE SHOWS SIGNS OF PACKING LEAKS RX WATER LEVEL 2 HPCS REMOVE BANANA JAOKS ON LOCAL TERMINAL B21 980035161 1821-N406A INITIATION XMTR STRIP B21 980035162 1821-N406C REMOVE BANANA JACKS ON TERMINAL STRIP T T N MTR
^
WATER LEVEL 8 HPCS B21 980035163 1821-N409A REMOVE BANANA JACKS ON TERMINAL STRIP TR P XMTR
^
L 2 HNS B21 980035164 1821-N406B REMOVE BANANA JACKS ON TERMINAL STRIP T N TR REACTOR WATER LEVEL 8 HPCS REMOVE BANANA JACKS ON LOCAL TERMINAL B21 980035165 1821-N409B TRIP XMTR STRIP REACTOR WATER LEVEL 8 RCIC REMOVE BANANA JACKS ON LOCAL TERMINAL B21 980035166 1B21-N405B TRIP XMTR STRIP RX WATER LEVEL 1 RHR/ ADS REMOVE BANANA JACKS ON LOCAL TERMINAL B21 980035167 1B21-N407D INITIATION XMTR STRIP REACTOR WATER LEVEL 3 ADS REMOVE BANANA JACKS ON LOCAL TERMINAL B21 980035169 1821-N408B INTERLOCK XMTR STRIPS "L H P027 EXCESS FLOW B21 980035511 1821-R518 RO O b INDICATES FLOW WHEN NO FLOW PRESENT ABOUT A 5' PIECE OF 314" SEALTITE BROKEN 0-1 B21 980043269 1821-F013D VALVE, RX VSSL SAFETY RELIEF DRYWELL 777' TROUBLESHOOT AND REPvdR RELAY 1821C-B21 98004614S 1B21C-K009A LPCS PUMP ADS PERMISSIVE K009A PER LAP-1300-1.
RHR B&C INJ VLVS REACTOR INSPECT WIRING LOCALLY AT SPLICE BOX AND B21 980048256 1821-N4138 PRESS INTLK AT JUNCTION BOX RHR B&C INJ VLVS REACTOR INSPECT WIRING LOCALLY AT SPLICE BOX AND B21 980048259 1B21-N413D PRESS INTLK AT JUNCTION BOX j
B OTLT PRESS XMTR B21 980051420 1B21-F399 VALVE NEEDS TO BE REPACKED B N509 ROOT B21 980052452 1821-F013P ELEC CONNECTOR AT 1JB473C SEALTITE AND LISA WIRE DAMAGED J L FT INDICATING SWITCH B21 980052453 1B21-F013J SEALTITE AT 1JB468C TO LISA PULLED OUT RV F L FT INDICATING SWITCH B21 980052454 1821-F013F SEALTITE TO LISA NICKED-NEEDS REPLACED vN
' AI II H B21 980052455 1821-F013N SEALTITE TO LISA AT 1JB472C PULLED OUT SE
~
SRV R LIFT lNDICATING SWITCH SEALTITE PULLED OUT AT 1JB474C BOTH ENDS B21 980052456 1B21-F013R ASSEMBLY BAD hY E La T INDICATING SWITCH i
B21 980052457 1B21-F013E SEALTITE PULLED OUT AT 1JB464C E
A FEEDWATER LINE MANUAL STOP VALVE NEEDS TO BE REPACKED, NO PACKING j
B21 980054036 1B21 F011A VALVc ADJUSTMENT LEFT.
1
^
'^
' SEALTITE ON LISA SMASHED B21 980055151 1B21-F013A SEM Y B21 980055152 1821-F013K-B SRV K IMF-2 SOLENOID VALVE 'B' R TAPE TH LVER TAPE VVLF INDICATING SWITCH B21 980055154 1B21-F013V SEALTITE TO LISA IS BROKEN B FEEDWATER LINE MANUAL STOP PACKING SHOWS SIGNS OF LEAKAGE, NO B21 980057387 1B21-F011B VALVE ADJUSTMENT LEFT MS INBD ISOL VLVS DRN LINE INBD PRESSURE SEAL BONNET LEAKING / PERFORM B21 980059377 1821-F016 ISOL STOP HOT TOROUE DURING HYDRO BE AMSE B21 980059381 1B21-F022A A MS INBD ISOL OR REPACKED 27 of 69 l
t
APPENDIX A FORCED OUTAGE (L1F35)
SAFETY-RELATED CORRECTIVE MAINTENANCE - UNIT 1 System - WR #
EPN Equipment Name Defect Request Description B21 980059383 1B21-F0228 B MS INBD ISOL SHOWING SIGNS OF PACKING LEAK PACKING LEAK, ONLY APPROXIMATLY 1/2" B21 980059384 1821-F022C C MS INBD ISOL ADJUSTMENT LEFT B OTBD MAIN STEAM ISOL VALVE PACKING SHOWING SIGNS OF LEAKAGE, NO B21 980059386 1821-F027B STEM LEAKOFF ADJUSTMENT LEFT D MBD WW SM M NE MCM SHOWWG SMS & BWE, W B21 980059387 1B21-F027D STEM LEAKOFF ADJUSTMENT LEFT PACKING SHOWING SIGNS OF LEAKAGE,3/4" OF 821 980059389 1821-F028A VALVE, SOLENOID, O/B MSIV ADJUSTMENT LEFT H SR S PASS NG FUL AIR FLOW OUT t
B21 980063964 1B21-F013H VALVE, RX VSSL SAFETY RELIEF MS WBD ISONS MN LWE WBD B% NET MNEED TO WMAMRANE SEAL B21 900064579 1821-F016 ISOL STOP RING
^
^
NN^
B21 980064579 1B21-F016 DETERMIRETERM LIMITOROUE ACTUATOR BSOP E,1/B W MN HEADER 1/B B21 980065385 1821-F016 PERFORM HOT %MUE ON VALVE 1821-F016 p
SR AC B21 980% 8040 1821-F036S ACCUMULATOR FAILED LEAK TEST, LTS-500-18 CH K AL B21 980068353 1821-F019 VALVE, O/B MSL DRN VLV VALVE FAILED LLRT REPAIR VALVE.
T^
B21 980068353 1B21-F019 ACTUATOR, O/B MSL DRAIN VLV R
K O S i LE BAD REW CONTACT OR SW B21 980068471 1821H-K066X9 RELAY, CONTROL CONTACT RX WTR LVL XMTR 1821-l B21 980069741 1B21-F571 NO26E/N026CA INST EXCS FLOW VALVE CUT OUT AND REPLAOEMENT CK VALVE B21 980071349 1821C-K010A A RHR PUMP ADS PERMISSIVE SEE DETAILED INSTRUCTIONS A MAIN STEAM LINE SAFETY BROKEN INSULATION ON CABLE INTO ACTUATOR B21 980074420 1821-F013B RELIEF VALVE JUNCTION BOX fE K NGWA B21 980075785 1821-NO34W RX CORE JET PUMP 20 FLOW SRV A LIFT INDICATING SWITCH
'A' SRV LISA SEALTITE IS PULLED OUT OF B21 980077019 1821-F013A ASSEMBLY FITTING.
B SJAE 2ND STG STM FLOW DIFF GAUGE READING 20 IN H2O WITH NO STEAM B21 980077373 1B21-N563B PRESS IND SW FLOW, CAllBRATE Abb
-VALVE, RR FLOW REWORK -INSPECT / TROUBLESHOOT B33 960086665 1B33-F060A CONTROL ACTUATOR PROBLEMS i
B REACTOR RECIRC PUMP SUCT B33 970017851 1833-F025B VALVE BONNET VENT UPSTRM 1833-F0258-DISASSEMBLE / REPAIR HAND WHEEL VALVE i
B33 970018446 1B33-C001B PUMP, RX RECIRC REPLACE PUMP SEAL B33 970034391 1B33-F067A 1 A RX RECIRC PMP DSCH LOOK FOR LEAK B REACTOR RECIRC PUMP SUCT B33 970077871 1B33-F026B VALVE BONNET VENT DWNST APPEARS PROBLEM CABLf.I HPU TO LVDT/RVDT VALVE DISSASSEMBLE AND INSPECT F6ffMETAL B33 970113109 1833-F342B VALVE, SOLENOID GLOBE FILINGS BLSHOOUREN MSED WWCATN B33 970128931 1B33-F019 VALVE, CONTROL PROBLEM FOR 1B33-F019 B REACTOR RECIRC PUMP DSCH PACKING FOLLOWER SEEMS TO BE B33 980035156 1833-F060B FCV COCKED / INVESTIGATE / ADJUST B33 980046823 1833-F345B SOLENOID VALVE TROUBLESHOOT AND REPAIR PER LAP-1300-1 B33 980046823 1833-F345B SOLENOID VALVE TROUBLESHOOT & REPAIR PER LAP-1300-1 B33 980048312 1833-F343B VALVE, SOLENOlD GLOBE TROUBLESHOOT AND RERPAIR PER LAP-1300-1 R
OUT OF TOLERANCE B33 980055707 1B33-K608A RX RECIRC PUMP 1 A FLOW DUR S
NABLE TO CAUBRATE THNMMT B33 980062849 1B33-K608C RX RECIRC PUMP 1 A FLOW CARD PER LIS-RR-101C B REACTOR RECIRC PUMP DSCH UNABLE TO OPEN/CLOSE VALVE DUE TO STEM B33 980065549 1B33-F364B FCV BONNET VENT DWNST VALVE BUSHING PROBLEM 23 Of 69
APPENDIX A FORCED OUTAGE (L1F35) l SAFETY-RELATED CORRECTIVE MAINTENANCE - UNIT 1 System WR#
EPN Equipment Name Defect Request Description l
kREACTOR RECIRC PUMP DSCH B33 980073913 1833-FOBOB VALVE DRIFTS OPEN.
AbSD VALVE, RR FLOW OIL LEAKING FROM THE PILOT OPERATED STOP B33 980073957 1833-F060B CONTROL VALVE
- bb ~ VALVE, RR FLOW VALVE DRIFTED OPEN FROM 92% TO 94% OPEN B33 980080744 1833-F060A CONTROL OVER 2 HOUR PERIOD.
P N
CA SUP CHBR CM 970092395 1CM027 NO OPEN LIGHT WHEN OPEN PRI CNMT C.A.M. SUP CHBR REWORK: 1CM027 FAILED PMT TROUBLESHOOT CM 970092395 1CM027 UPSTRM INLT ISOL
& REPAIR PRI NM CA SUP CHBR CM 970092395 1CM027 INSPECT / REPAIR VLV PEN WOULD NOT GO FULL UPSCALE DURING CM 970113772 1 AIR-CM018 POST LOCA H2/02 VOLUME TASK 1 P/C POST LOCA B GROSS GAMMA DETECTOR IS SPIKING TO OVER 100R CAUSING i
CM 980013305 1RIT-CM017 l
ANALYZER CONTROL ROOM ALARM
" K ON SMTCH TO CM 980020B56 1PDS-CM094 POST LOCA A H2 SAMPLE D/P DE ERMINE ETp iPL78J OTLT SMPL SOLENOID VALVES 1CM9008 AND 1CM901B ARE INSTALLED CM 980031881 1CM901B VALVE BACKWARD.
1PL15J B REC RC PUMP DSCti CM 980054049 1CM054 LB COVER MISSING / REPLACE COVER P/C P ST LOCA B GROSS GAMMA l
CM 980064630 1RIT-CM017 24V POWER SUPPLY INOP A
b 0L WTR SW# F013M&K CM 980065547 1TE-CM057M RTD FAILED Hi TO 182 DEGREES A
9 CM 980065548 iTE-CMD57C '
F013C&N RTD FAILED HI TO 144 DEGREES M 210 45 POST LOCA A GROSS GAMMA LOST POWER DURING U-1 DIV 1 RESPONSE TIME CM 980066651 1RIT-CM011 ANALYZER TEST SUPP POOL WATER BULK FAULT "REMY ERROR K7" UP DURING SELF TEST CM 980072172 SUY-CM037 TEMPERATURE MODE.
SUPP POOL WTR SRVs DURING LIS-CM-104 AFTER CAL SEOUENCE A CM 980072677 1TE-CM057G F013G.S.H&A (AZ 231)
ELEMENT INDICATED Hi CM 980072725 1LY-CM030 S-POOL CHAMBER WTR LVL ALARM COMES IN FOR NO REASON hCU TE RECORDER STOPPED INKING, CM 980073374 1RR-CM906 RECORDER, P/C AIR PARTICULATE SUPP POOL WATER LVL WIDE &
INSTRUMENTATION WAS OUT OF TOLERANCE CM 980075947 1LR-CM027 NARROW RANGE PER LOS-RX-M1 i
OUT OF TOLERANCE WITH LOCAL INDICATED CM 980075948 1LI-CM030 S-POOL WTR LVL LEVEL ghP POOL WTR SRV# F013E&R S
CM 980076048 1TE4 M057E REPAIR CONDUIT GOING FROM TE TO 1JB2171C ASSY, _ CONTROL UNIT CRO 1C11D001035 - REPLACE WATER ACCUMULATOR C11 940086557 1C11D001035 HYDRAULIC 18-35 ON HCU 18-35 AMPMETER ON BKR #7 IN BUS 141Y FOR A CRD C11 960102574 1C11-R501 CRD FEED PUMP 1 A AMPS PUMP READS 30 AMPS RE TC C11 970062913 1C11-N063 PRESS SWITCH FOR HCU 26-27 D
115 P C11 970110186 1C11-D001079-126 VALVE, CRD HCU 126 VALVE AIR FIX WATER LEAK CONTROL ROD DRIVE HYDRAULIC LOOSE SPADE LUGS ON SOLENOIDS / INSPECT C11 970117065 1C11-D001124 j
CONTROL UNIT 54-39 AND REPAIR h8CEL NEOUS WORK C11 970119548 1C11400 FAILED TEST-DIAPHRAM HAS AIR LEAK 0
MH ACW QSCHA%ED, ACCMRK AW C11 970122123 1C11-N164 PRESS SWITCH FOR HCU 50-27 MONENTARILY CLEARS. WHY C11 970130306 1C11-D001084-127 CRD HCU SCRAM OUTLET VALVE 127 SOLENOID SWITCH CONTACT IS LOOSE CRD HCU CHARGING WATER VALVE WILL NOT CYCLE OPEN HANDWHEEL TO C11 970134795 1C11-03435-113 VALVE STEM SLEEVE IS i
CRD HCU CHARGING WATER VALVE WILL NOT CYCLE. HANDWHEEL TO STEM j
C11 970134796 1C11-D4631-113 VALVE SLEEVE IS BROKEN.
CRD HCU CHAGNG WATER NE m W ME. HANDWHEEL TO SW j
C11 970134797 1C11-D5435-113 l
VALVE SLEEVE BROKEN.
l 29 of 69
j APPENDIX A FORCED OUTAGE (L1F35)
SAFETY-RELATED CORRECTIVE MAINTENANCE - UNIT 1 System WR#
EPN Equipment Name Defect Request Description CONTROL ROD DRIVE HYDRAULIC CHARGING PRESSURE LOW. LEAKING. ALARM C11 970136273 1C11-D1827 CONTROL UNIT 18-27 COMES IN REPEATEDLY CONTROL ROD DRIVE HYDRAULIC AMRMING INTERMITTINLY PRESS @ 1100# NO C11 970136336 1C11-D1051 CONTROL _ UNIT 10-51 WATER PRESENT CONTROL ROD DRIVE HYDRAULIC ALARM WONT CLEAR IN THE CONTROL ROOM C11 970136587 1C11-D1439 CONTROL UNIT 14 39 PRESSURE 1100 NO WATER CONTROL RbD DRIVE HYDRAULIC CONTROL ROOM ALARM WONT CLEAR C11 970136589 1C11-D0631 CONTROL UNIT 06-31 PRESSURE 1100 NO WATER C11 980002269 1C11-D5415-126 CRD HCU SCRAM INLET VALVE AIR LEAK AT FITTING GOING TO ACTUATOR
(
CR7 HCU WITHDRAWAL EXHAUST C11 900005832 1C11-D0623-120 WTR DIRECTIONAL CONTROL CAP MISSING ON SPEED CONTROL VALVE VALVE CRD HCU INSERT DRIVE WATER PACKING FOR THE FLOW CONTROL ADJUSTING l
C11 980005835 1C11-D2647-123 DIRECTIONAL CONTROL VALVE SCREW LEAKING
^
C11 980005836 1C11-D1859-123 PACKING LEAK D RECTIO AL C NT O A VE C
^TER C11 980005843 1C11-D2659-123 PACKING LEAK D RECTIO L C NT O A1VE CRO CHAENG WATER HEADER C11 980007697 1C11-N616B READS LOW PRESSURE CONTROL ROD DRIVE HYDRAULIC P6 BLOCK FITTING & N2 CAP iS LEAKING ON HCU C11 980009770 1C11-D4643 l
CONTROL UNIT 46-43 46-43. REPMCE D
VE HYDRAWC C11 980009771 1C11-D3823 P6 FITTING LEAKING ON BLOCK p3 CONTROL ROD DRIVE HYDRAULIC REPLACE LEAKY FITTING P6 & N2 CAP ON HCU C11 980009772 1C11 D4223 CONTROL UNIT 42-23 42-23 i
CONTROL ROD DRIVE HYDRAULIC FITING P6 & CAP N2 ON HCU 50-51 BLOCK C11 980009774 1C11-D5051 CONTROL UNIT 50-51 LEAKING, REPLACE.
PRESS GAUGE FOR HCU 50-11 REPMCE BROKEN GAUGE FOR HCU 50-11, I
C11 980010068 1C11-R194 (R105)
ADJUSTMENT MISSING, BROK C11 980010071 1C11-N375 LVL SWITCH FOR HCU 50-11 REPLACE BROKEN LEVEL SWITCH l
C11 980010087 1C11 N236 LVL SWITCH FOR HCU 14 35 LEVEL SWITH FAILED TO ACTUATE MISCELLANEOUS WORK LOWER RIGHT BLOWER NEEDS TO BE C11 980012063 1C11-000 REQUESTS REPLACED, BEARINGS BAD CONTROL UNIT CRD HYDRAULIC ACCUM HAS WATER SIDE LEAK WHICH GIVES AN C11 980013280 1C11-D001139 58-31 ALARM OFTEN CRD HCU WITHDRAWAL EXHAUST CRD HAS FAST WITHDRAWAL TIME' REPLACE C11 960014811 1C11-D3451-120 WTR DIRECTIONAL CONTROL DCV VALVE CRD HCU WITHDRAWAL EXHAUST CRD HAS FAST WITHDRAWAL TIME' REPMCE C11 980014812 1C11-D5051-120 WTR DIRECTIONAL CONTROL DCV VALVE CRD HCU WITHDRAWAL EXHAUST CRD HAS FAST WITHDRAWAL TIME' REPLACE C11 980014813 1C11-D5043-120 WTR DIRECTIONAL CONTROL DCV VALVE HA H
AL ME, REME C11 980014814 1C11-D0639-120 R D RE ONA O TRO CV VALVE CRD HCU WITHDRAWAL EXHAUST CRD HAS FAST WITHDRAWAL TIME' REPLACE C11 980014815 1C11-D4243-120 WTR DIRECTIONAL CONTROL DCV VALVE CRD HCU WITHDRAWAL EXrtAUST CRD HAS FAST WITHDRAWAL TIME' REPLACE C11 980014816 1C11-D1819-120 WTR DIRECTIONAL CONTROL DW VALVE CRO HCU WITHDRAWAL EXHAUST CRD HAS FAST WITHDRAWAL TIME' REPLACE C11 980014817 1C11-D3415-120 WTR DIRECTIONAL CONTROL i
DCV VALVE CRD HCU WITHDRAWAL EXHAUST CRD HAS FAST WITHDRAWAL TIME' REPLACE C11.
980014820 1C11-D2651 120 WTR DIRECTIONAL CONTROL DCV VALVE CRD HCU WITHDRAWAL EXHAUST CRD HAS FAST WITHDRAWAL TIME' REPLACE C11 980014821 1C11-D4655-120 WTR DIRECTIONAL CONTROL DCV VALVE 30 of 69
APPENDIX A FORCED OUTAGE (L1F35)
SAFETY-RELATED CORRECTIVE MAINTENANCE - UNIT 1 Sy: tem WR#
EPN Equipment Name Defect Request Description CRD HCU WITHDRAWAL EXHAUST
"^
^
C11 980014822 1C11-D3811-120 WTR DIRECTIONAL CONTROL D
VALVE C11 980027834 1C11-N139 PRESS SWITCH FOR HCU 54-39 ALARMING IN MAIN CONTROL ROOM LOCAL FLOW STATION RACK FOR C11 980040039 1C11-P007 COND CHAMBER B21-D368 METAL FILINGS AND DEBRIS ON INSTRUMENT RACK.
(RVWLIS)
ED "
L C11 980040770 1C11-F380 VALVE, SCRAM DISCH VOL VENT AS USHED VALVE, AIR SCRAM DISCH VOL VALVE DID NOT CLOSE WHEN TEST PUSH C11 980040771 1C11-F381 VENT BUTTON WAS PUSHED fNS TRUMENT BLOC C11 980045074 1C11-D3455-111 PACKING LEAK LVE S AT 14 NEEDS TO BE C11 980046426 1C11 S301 ELECTRICAL PENETRATION E-18 U
C11 980047625 1C11-D1835-107
^
DE D IN VALVE C11 980049272 1C11-D3455-127 CRD HCU SCRAM OUTLET VALVE AIR LEAK AT TOP OF DIAPHRAM HOUSING C11 980049272 1C11-D3455-127 CRD HCU SCRAM OUTLET VALVE AIR LEAK AT TOP OF DIAPHRAM HOUSING TROL UNIT CRD HYDRAULIC C11 980054481 1C11-D001143 POSITION INDICATION OF XX C11 980056479 1C11-03455-126 CRD HCU SCRAM INLET VALVE AIR LEAK ON VALVE ACTUATOR DIAPHRAGM CONTROL ROD DRIVE HYDRAULIC INST. BLOCK CHARGE CONNECTION LEAKING C11 980057631 1C11-D3007 CONTROL UNIT 30-07 NEXT TO INST. BLOCK CRD CHARGING WATER HEADER INDICATOR READ 1290 PSIG.1C11-N616A/C/D ALL C11 980061724 1C11'N616B PRESSURE READ ~1400PSIG.
C11 980062194 1C11-F380 VALVE, SCRAM DISCH VOL VENT REMOVE UNAPPROVED ANTI-ROTATION DEVICE.
'vE, AIR SCRAM DISCH VOL C11 980062195 1C11-F381 REMOVE UNAPPROVED ANTI-ROTATION DEVICE.
I NT E SOLENOID OPERATED SDV C11 980062196 1C11-F388 REMOVE UNAPPROVED ANTI-ROTATION DEVICE.
VAL E. AIR SCRAM DISCH VOL C11 980062197 1C11-F389 REMOVE UNAPPROVED ANTI-ROTATION DEVICE.
IB RT PUMP SEAL PURGE FLOWMETER HAS C11 980066384 1C11-R515B RESERVED FOR DCP 9700208 STOPPED INDICATING CLOSED LIMIT SWITCH MISALJiED AND NOT C11 980071483 1C11-F388 POS IND SWITCH CONTACTING CO'IRECTLY.
C11 980073748 1C11-F388 SCRAM DSCH VOLUME VENT VLV WATER LEAKING FROM AROUND VALVE STEM MISCELLANEOUS WORK ADJUST PACKING / TOROUE BONNET BOLTS ON C11 980073778 1C11-000 REQUESTS MISC C11 VLVS CRD HCU INSERT EXHAUST WATER TROULBESHOOT LEAKING 121 SOL AT HCU 22-23 C11 980073795 1C11-D2223-121 DIRECTIONAL CONTROL VALVE PER LEP-RD-102 TR ULB SHO T LEAKING 122 SOL AT HCU 22-23 C11 980073796 1C11-D2223-122 A ER I CT ONAL CON ROL VALVE RPIS PROBE MULTIPLXRCARD ROD NOT INDICATING PROPERLY AT 1H13-P610 C11 980074625 1C11-K946CH Z2216 DURING SCRAM TEST i
CONTROL UNIT CRD HYDRAULIC HCU ACCUMULATOR 34-03 IS LEAKING C11 980074792 1C11-D001182 34-03 EXCESSIVEl Y FAST THE O-RING CONTROL ROD DRIVE HYDRAULIC REPLACE THE WATER ACCUMULATOR ON HCU C11 980077428 1C11-D1827 CONTROL UNIT 18-27 18-27 Pi\\OT AIR HEADERVENWAWE C22 980047188 1C22-DS006 LIGHT SOCKET WILL NOT STAY LOCKED IN p O1 i
C22 980047188 1C22-DS011 ARI SYSTEM POWER ON LIGHT SOCKET WILL NOT STAY LOCKED IN i
N TO CONNEC OLTAGE SOURCE TO C22 980067018 1C22-N700A REACTOR VESSEL LEVEL (ARl/RPT) p 1C34 N003A 1/4"NPTS - 1/4" TUBING AND PLUGS C34 980015337 1C34-N003A A MS LINE FLOW NEED REPLACED D MSL INDICATES 1.6 MLB/HR WHEN IT SHOULD C34 980075945 1C34-R603D MSL D FLOW INDICATE 0.
C41 970015869 1C41-D302 SIGHTGLASS, SBLC TANK LVL
~
D502. VERIFY UNCLOGG 31 Of 69 l
l
i APPENDIX A FORCED OUTAGE (L1F35)
SAFETY-RELATED CORRECTIVE MAINTENANCE - UNIT 1 Sy tem WR#
EPN Equipment Name Defect Request Description C41 970049722 1C41-C001A SBLC PMP A CRANK CASE HAS AN OIL LEAK
^
N YU N
L C41 970049722 1C41-C001A CRANK CASE HAS AN OIL LEAK.
U STANDBY LIQUID CONTROL AIR LINE IS NOT PASSING ENOUGH FLOW TO AIR C41 980001240 1C41 A001 SOLUTION TANK SPARGE TANK
(
JUNCTION BOX 1JB983R FOR VALVE LIMIT C41 980003211 1C41-F031 LIMIT SWITCH SWITCH IS MISSING SCREW ALARM 1H13-P603 B502 Hi TEMP UP AT 100 DEG C41 980059290 1C41-N003 SBLC TANK TEMP REQUIRED AT 110 D PENETRATION, NEUTRON RIGHT SIDE COVER SCREWS ARE MISSING CS1 970105215 1C51-S302 MONITOR ELECT CLIPS, THEY APPEAR TO BE APRM CHANNEL A MONITPERCENT DOOR HINGE ON PAGE IS BROKEN. REPAIR I l
C51 970123755 1C51-R901A POWER METER REPLACE SRM D CAUSES OCCASIONAL SHORT PERIOD C51 980001869 1C51-K600D RANGE MONITOR ALARMS C51 980005296 1C51-K601D 1RM CHANNEL D MONITOR 1RM D SPIKED AND CAUSED A 1/2 SCRAM C51 980005297 1C51-K601H IRM CHANNEL H MONITOR 1RM H SPIKED DIGITAL DISPLAY SHOULD NOT INDICATE IN C51 980016269 1C51-R603A 4RM A C/APRM A,C CHANNELS TENTHS "RETRCT PERMIT" LAMP ON BENCH DID NOT C51 980021110 1C51-K600A RANGE MONITOR LIGHT /LIS-NR-301 AVERAGE PWR RANGE MONITOR BYPASS LIGHT ON 1H13-P603 BENCHBOARD FOR C51 980042749 1C51-K605GN CHNL B B APRM NOT WORKING C51 980046413 1C51-K601D IRM CHANNEL D MONITOR RESET SWITCH ON D IRM DRAWER BROKE
^[H C51 980046416 1C51-K605GP LPRM SA 48-17 CARD MODE SWITCH BROKE.
C 1RM F DOWNSCALE ALARM CHATTERING, R10 C51 980056518 1C51-K601F IRM CHANNEL F MONITOR APPEARS TO BE BAD FAILED DOWNSCALE - FRONT AND BACK C31 980078382 1C51-K601B IRM CHANNEL B MONITOR PANELS DURING STARTUP C51 980078382 1C51-K601B IRM CHANNEL B MONITOR REPAIR OR REPLACE IRM *B" DETECTOR.
C51 980078382 1C51-K601B IRM CHANNEL B MONITOR REPLACING THE DRYTUBE 1RM STEP CHANGED DOM COINCIDENT Wim C51 980078823 1C51 K001D IRM CHANNEL D MONITOR UNEXPECTED 1G SCRAM C51 980079872 1C51-K601B IRM CHANNEL B MONITOR REPLACING IRM B DETECTOR-lMD REQUEST INDICATION IS NOT REPEATABLE, REPLACE C61 970046213 1C61-R010 RX LVL INDICATOR.
ELECMCAL JUCh0N BOX ON BANSEER IS C61 980001518 1C61-N006 RX PRESS XMITTER LOOSE ROSEMONT TRANSMITTER DOES NOT HAVE C61 980004989 1C61-N001 RHR FLOW XMITTER PLUG / CAP i
RELAY, H13P609, NON-COINC NEUT RELAY HAS A RED / BROWN DUST INSIDE AND HAS C71 970130329 1C71A-K013A MON SCRAM A SMELL RELAY H 611, NEUTRON MON
- C71, 970130356 1C71 A-K012B COVER HAS CRACKED GLASS
'AY H13P609, A MSIV NOT OPEN C71 970130362 1C71 A-K003A gd COVER BROKE AT SCREW HOLD DOWN AREA CELL 12 HAS LOW VOLTAGE, PLACE ON
]
DC 980000995 1DC18E 125-V DIVISION 3 BATTERY 1C INDIVIDUAL CELL CHARGE j
REPLACE CELL #12 IF CHARGE DOESN'T BRING DC 980000995 1DC018E 125VBATTERY DIV.3 CELL INTO SPEC.
l DC 980001003 1DC19E DIV 111125VDC BATTERY CHARGER FOUND AC INPUT BREAKER (CB-1) TPIPPED DC 980034519 1DC06E-5B 1E51-F022 RCIC FULL FLOW TEST MAGNETIC TRIP HAS WRONG SETTING, NEEDS UPSTRM VALVE CORRECTED REPLACE INTERROW CABLES CELL 44 TO CELL DC 980035356 1DC14E ASSYg_ BATTERY,125 VDC DIV-2 4
CHARGER EQUALIZE POT OR FLOAT /EOUALIZE DC 980042259 1DC03E 250VDC BATTERY CHARGER SWITCH NEEDS REPAIR CEa # 103 HAS CMOSION M A@ MER DC 980045812 1DC01E BATTERY 250 VDC RETAINING WASHER.
l l
j 32 of 69 l
1
APPENDIX A FORCED OUTAGE (L1F35)
SAFETY-RELATED CORRECTIVE MAINTENANCE - UNIT 1 Sy; tem WR#
EPN Equipment Name Defect Request Description SPARE BREAKERS ARE IMPROPERLY DC 980051421 1DC06E DIV 1250 VDC MCC 121Y CONNECTED.
WHEN STARTING CHARGER AFTER DISCHARGE DC 980054382 1DC03E 250VDC BATTERY CHARGER TEST, AMPS WENT >300 1
LPCS PMP MOTOR COOLER INLT VALVE LEAKS BY SEAT. COULD NOT ISOLATE DG 960013690 1DG027 DWNST STOP MOTOR COOLER _FOR MAIN
'PCS PMP MOTOR COOLER OTLT DG 960013849 1DG028 1DG028-REPACK VALVE, LAP SEAT,DCC g
VALVE, DG AIR START COMP DISCH CHECK CYCLES VERY LOW CHECK FUNCTIONS DG 970060521 1DG049A CHECK BUT DEGRADED fPECTION P R
^
DG 970060521 1DG049A OM RESSOR DSCH CHECK 3 30 VALVE 1DG21M-ADJUST BOLTING,1 STUD LACKING FULL DG 970096525 1DG21M FLEXHOSE, CS *50 FLG THD. ENGAGEMNT 1DG21M-REPLACE BOLTING, LACKING FULL THD.
DG 970096527 1DG21M FLEXHOSE, CS 150 FLG ENGAGEMNT
^"
'^
^
KED AND DG 970106729 1DG03J 1 A DG ENGINE CONTROL PANEL DA GE REP CE AL T ES CUB CLE AR COOLER INLT DG
-910106901 1DG025 VALVE LEAKS BY SEAT 1 A DG A STARTING AIR DG 970108685 1DG049A COMPRESSOR DSCH CHECK TROUBLE SHOOT 1DG049A FOR LEAKAGE VALVE DG 970122070 1DG01K 1 A DIESEL GENERATOR REPLACE KIENE VALVE PACKING GLAND 1 A 21 RELAY CONTAINS OLD STYLE LEXAN DG 970136729 1DGK021 RELAY,1DG03J BOBBINS NEEDS REPLACED FLOW INDICATOR / SWITCH / ADDED 1Fl-DG030 INSTRUMETN TUBING FERRULE DG 980018432 1F1-DG030 PER DCP 9700019 DCN 001113M00 NEEDS TO BE REPLACED.
REPLACE 2" PLUG MISSING IN PANEL. THIS HOLE DG 980019071 1DG04J 1 A DG TRANSFORMER PANEL IN PANEL IS COMPRESSOR,1A DIESEL GEN 1B REBUILD THE NEW COMPRESSOR (IN PLACE)
DG 980036244 1DG08CB AIR START WITH THE VENDOR REP 1 A DG B STARTING AIR GUARD SCREEN ON AFTERCOOLER RUBBING ON DG 980039186 1DG08CB COMPRESSOR PULLEY FLOW INDICATOR / SWITCH I ADDED THE WRONG INPUT VALUES MAY HAVE BEEN DG 980042829 1F1-DG030 PER DCP 9700019 DCN 001113M00 USED TO CAL FLOW IND FLOW INDICATOR / SWITCH / ADDED THE WRONG INPUT VALUES MAY HAVE BEEN DG 980042830 1F1-DG031 PER DCP 9700019 DCN 001113M00 USED TO CAL FLOW IND C B CL REA COOLER DG 980045094 1DG020 INSPECT VALVE INTERNALS FOR DEGRADATION
'PCS P P MOT R CO ER INLET DG 980049699 1DG029 1DG029/ LEAKS BY SEAT p
FLAGGED FOR LABEL-ADDEMER THE MPU IS SHOWING AN OPEN RESISTANCE IT DG 980056197 1SE-DG002 DCP 9800004/DCN 001436E SHOULD BE 190 OHMS MISdELLANEOUS WORK CHEMICALLY CLEAN LINES IDG22A,1DG41A,
~
DG 980060608 1DG000 REQUESTS 1DG42A,1DG23A
^
^"
X BLDG CLOSE D18 970133713 1018-J008
- R E F'l DOWNSCALE ALARM IS COMING IN QUITE OFTEN COO D18 970135845 1D18-K751 A CONTROL ROOM HVAC AIR INTAKE POWER SUPPLY FOR 1D18-K751 A IS VERY NOISY, D18 970135851 1D18-K751C CONTROL ROOM HVAC AIR INTAKE POWER SUPPLY FOR 1D18-K751C IS VERY NOISY.
D18 970135852 1D18-K751D CONTROL ROOM HVAC AIR INTAKE POWER SUPPLY FOR 1D18-K751D IS VERY NOISY.
" ' ^
D18 980027119 1018-K615A FUEL POOL VENTILATIOEXHAUST OT A R KEEPS GOING DOWNSCALE AND BRINGING IN D18 980034759 1D18-K611B CARBON BED VAULT MONITOR DOWNSCALE ALARM.
RECORDER IS PRINTING RANDOMLY BETWEEN D18 98003G793 1D18-RB00 RECORDER, CR HVAC AIR INTAKE 10E-1 AND 10E0 MR/HR
^LL
^
h"ECH SPE D18 980043310 1D18-N451 A CONTROL ROOM HVAC AIR INTAKE OP NT INSTALLED RADIATION DETECTOR RANGE NOT D18 980043310 1D18-N451 A CONTROL ROOM HVAC AIR INTAKE l
TECH SPEC COMPLIANT 330f69
APPENDIX A FORCED OUTAGE (L1F35)
SAFETY-RELATED CORRECTIVE MAINTENANCE - UNIT 1 l
System WR#
EPN Equipment Name Defect Request Description D18 980064628 1D18-K751C CONTROL ROOM HVAC AIR INTAKE +24V POWER SUPPLY INOP D18 980072680 1018-K751A CONTROL ROOM HVAC AIR INTAKE FAILED DOWNSCALE OPERATE LIGHT OUT MISCELLANEOUS WORK REPAIR / REPLACE DEFECTIVE PARTS IDENTIFIED EH 960036823 1EH000 REQUESTS DURING LES-EH-101 PRESS SWITCH 1821-N056C ROOT INSTALL MISSING NUT ON PIPE SUPPORT ES 980067974 1ES064 VLV ANCHOR BOLT E12 960088433 1E12F046A VALVE, LPCI MN/FL LINE CHECK INSPECT PER LTS-600-22 DURING L1R08 COVER MISSING FROM JUNCTION BOX FOR THIS E12 970012217 1E12-N0168 RHR PUMP 18 DISCH PRESSURE SWITCH LM DSCH HDR E12 970029350 1E12-F090B HAND WHEEL IS SLOPPY IN AXIAL MOUNTING OP A RHR SDC RETURN HDR MANUAL HANDWHEEL GEARDRIVE IS LOOSE AND E12 970047142 1E12-F090A STOP VALVE WOBBLES WHEN STRESSED ANI POS IND E12 970099331 1E12-F090A LIMIT SWITCHES POSSIBLY NEED ADJUSTING.
TCH A RHR LPCI TESTABLE CHECK REMOVE, CLEAN AND REINSTALL PIPE PLUG IN E12 970105771 1E12-F041 A VALVE STUFFING BOX VALVE, RHR TESTABLE NOSLAM REPAIR THE RADIAL SCRATCH ON THE BONNET l
E12 970105785 1E12-F050B CHECK SEALING SURFACE HX WBE SIDE REN E12 970129484 1E12-F313A REPAIR FLANGE FOR 1E12-F313A RELIEF VALVE ALVE RHR MANUAL GATE VLV POS IND UPPER LIMIT SWITCH NOT FULLY CONTACTING E12 980009779 1E12-F092A SWITCH STEM INDICATING BAR 1E12-F017A A RHR CNMT SPRAY REPLACE SW 1E12A-S014A FOR ISO STP V 1E12-E12 980011238 1E12A-S014A DWNST ISOL STOP F017A @ 1H13-P601 1
1E12-F016A A RHR CNMT SPRAY REPLACE SW 1E12A-S009A FOR ISO V 1E12-F016A E12 980011239 1E12A-S009A UPSTRMISOL
@ 1H13-P601 1E12-F042A A RHR LPCI INJECTION REPALCE SW 1E12A-S010A/RHR LPCI ING V 1E12-i E12 980011240 1E12A-S010A LINE F042A @ 1H13-P601 1E12-F099A A RHR LOOP TESTABLE REPLACE SW IE12A-S064A FOR 1E12-F099A E12 980011266 1E12A-S064A CK BYP VLV VALVE AT 1H13-P601 PNL CHECK VALVE / RESERVED PER CHECK VALVE LEAKED BACK DURING E12 980011431 1E12-F451 LCN-SO40-0638-0 BY LME (01-07-97)
PERFORMANCE OF LOS-RH-01 CHECK VALVE / RESERVED PER CHECK VALVE LEAKED BACK DURING E12 980011431 1E12'F448 LCN-SO40-0638-0 BY LME (0107-97)
PERFORMANCE OF LOS-RH-01 l
1B RHR SERVICE WTR PMP 1E12-REPLACE SW 1E12-S801 FOR RHR WTR PMP E12 980011648 1E12'S801 C300B 1E12-C3008 @ 1H13-P601 i
FOREIGN MAT'L FOUND IN LOWER BEARING OIL E12 980012148 1E12-C002B MOTOR, RHR PP SAMPLE. FLUSH RESVR FOREIGN MAT'L FOUND IN LOWER BEARING OIL E12 980012148 1E12-C0028 MOTOR RHR PP SAMPLE. FLUSH RESVR ACTUATOR. RHR P/C CLNG HX GREASE LEAKING BETWEEN ACTUATOR MAIN E12 980017424 1E12-F068B DISCH VLV -
AND CLUTCH HOUSINGS GEAR REDUCfR, RHR SER WTR STRAINER HAS 60 DROP PER MIN LEAK AT SHAFT E12 980018877 1E12-D300B STRAINER WITH PUMPS RUNNIN i
1E12-F017B B RHR CNMT SPRAY RBM. REPLACE C/S 1E12A-S014B FOR 1E12-F017B E12 980019369 1E12A-S014B DWNST ISOL STOP
@ PANEL 1H13-P601 1E12-F074A A RHR HX VENT RBM. REPLACE C/S: 1E12A-S054A FOR 1E12-E12 980019394 1E12A-S054A UPSTRM STOP F074A @ 1H13-P601 O0
^"
E12 980031158 1E12-F074B ACTUATOR, RHR HX VENT VLV p0 SIT ON D TO RECORDER DOESN'T TAKE UP PAPER E12 980044174 1E12-R601 TEMP RECORDER PROPERLY.
t CHECK VALVE / RESERVED PER CHECK VALVE FAILED TO CLOSE DURING E12 980057401 1E12-F451 LCN-SO40-0638-0 BY LME (01-07-97)
PERFORMANCE OF LOS-RH-01 CHECK VALVE / RESERVED PER CHECK VALVE FAILED TO CLOSE DURING E12 980057402 1E12-F448 LCN-SO40-0638-0 BY LME (01-07 97)
PERFORMANCE OF LOS-RH-01 A RHR SDC RETURN HDR MANUAL PACKING LEAKING 1 DROP A MINUTE, ADJUST OR E12 980059390 1E12-F090A STOP VALVE REPACK E
E12 980064865 1E12-F445
'A DED PER DCP 0 95 DCN H
V S E NOTES 000938M CHECK VALVE / RESERVED PER REPLACE PISTON CHECK VLV WITH SWING E12 980064866 1E12-F448 LCN-SO40-0638-0 BY LME (01-07-97)
CHECK VLV - SEE NOTES 34 Of 69 l
l
APPENDIX A FORCED OUTAGE (L1F35)
SAFETY-RELATED CORRECTIVE MAINTENANCE - UNIT 1 System WR#
EPN Equipment Name Defect Request Description CHECK VALVE / RESERVED PER REPLACE PISTON CHECK VALVE WITH SWING E12 980064868 1E12'F451 LCN SO40-0638-0 BY LME (01-07-97)
CHECK VLV - SEE NOTES NUAL GATE VLV POS IND E12 980068323 1E12-F092B CLOSED END LIMIT SWITCH SEALTITE BROKE.
L E LPCS PP DISCH TO S-POOL E21 950120853 1E21F018 WEEP HOLE IS PLUGGED. REMOVE PLUG LPCS INJECTION PRESS TEST INCORRECT FITTINGS ON DRAIN, RESTORE TO E21 970101243 1E21 F322 CONN DWNST VALVE DESIGN VALUES v'B TlON TRENDING UPWARD. READ AR E21 970103348 1E21-C001 MOTOR. LOW PRESS CORE SPRAY O
L E21 970103348 1E21-C001 AC LPCS MTR UPPER GUIDE BEARING T/C IS BROKE BRG TE P OURING L LP-102 WE FOUND THAT THE SWITCH E21 900008377 1E21-N004 LPCS PUMP DSCH FLOW BYP INTLK A
E21 980008410 1E21-N004 LPCS PUMP DSCH FLOW BYP INTLK SWITCH INTEGRITY MAY BE BAD UNABLE TO ACHIEVE PROPER FLOW TO MOTOR E21 980049699 1E21-C001 COOLER, MTR LPCS COOLER = TROUBLESHOOT
'vE L S BY AND IS PRESSURIZING OOS E22 970058316 1E22-F368 1B DG AIR CROSS-CONN STOP CE EME CON M WD, INSM BOGS E22 970065093 1E22-S001 MISC ELECT REPLACE CONDUIT E22 970081918 1E22-S001 ENGINE, HPCS DG 1E22-S001 (1B D/G): REPLACE LIMIT SWITCH 1E22 C002 - BUBBLER IS NOT ALIGNED E22 970106479 1E22-C002 HPCS DIESEL COOL WATER PUMP kE 1H22N28 CONT NR E22 970136733 1E22B-K013 OLD STYLE LEXAN BOBBIN NEEDS REPLACED PS T Hi PRESS E22 980007741 1 E22-N014-SV VALVE LEAKED DURING LOS-HP-R2 A RM STOp hP 8 PUMP DSCH FLOW HIGH E22 980007742 1 E22-N006-HSV VALVE LEAKED DURING LOS-HP-R2 DE S OP HPCS PUMP DSCH PRESS STOP E22 980007743 1 E22-N004-SV VALVE LEAKED DURING LOS-HP-R2 HPCS MP DSCH LOW PRESS E22 980007744 1E22-N013-SV VALVE LEAKED DURING LOS-HP-R2 3
HPCS P MP DSCH PRESS SW B E22 980007745 1E22-N012B-SV VALVE LEAKED DURING LOS-HP-R2 FLOW INDICATOR / SWITCH / ADDED FERRULE FOR 1E22-R554 NEEDS TO BE E22 980033352 1E22-R554 PER DCP 9700019 DCN 001113M00 REPLACED. HIGH SIDE ON THE E22 980034082 1E22-S001 18 DIESEL GENERATOR BOLT LOOSE. REPLACE BOLT / NUT FLOW INDICATOR / SWITCH / ADDED THE WRONG INPUT VALUES MAY HAVE BEEN E22 980043179 1E22'R554 PER DCP 9700019 DCN 001113M00 USED TO CAL FLOW IND FL
" ^
^
E22 980054506 1E22-R554 BACKFILL FOLLOWING SYSTEM RESTORATION pE DP 000 00 13M00 STS HPCS DG ENDINE TACH IMD TO RECAllBRATE 870 RPM EVENT ON 1B E22 980055128 1E22-J901 XMTR/ SWITCH STS.
TUATOR. S-POOL MIN FLOW BYP E22 980057371 1E22-F023 HANDWHEEL HAS FALLEN OFF ACTUATOR HPCS DG AIR COMPR B DRYER HIGH TEMP INDICATOR IS LIT. PLEASE E22 980059399 1E22-N902B AMBIENT AIR INVESTIGATE AND REPAlR SEALTITE IS LOOSE IN FITTING. NOT SEALING E31 970021152 1E31-N008D A MS LINE HI FLOW PROPERLY.
RHR W1R SUPPLY Hi FLOW BACKFILL AS NECESSARY DURING FINAL SDC E31 970093536 1E31-N012AA DETECTION L1F35 WINDOW CH E31 980005309 1E31-NO34 RX HEAD SEAL LEAKOFF 3STHREAD D SELECTOR SWRCH / W 2 MS NE SWEH IS NOT INSWED PER SOWD HMN E31 980035502 1E31 A'S753 TUNNEL DIFF TEMP BYPASS SIG D FACTORS REQUIREMENTS LEY
" ^
E31 980050979 1E31-N603A RCIC PUMP ROOM AIR TEMP DIFF UN CO R E31 980051994 1E31-N007BA RHR/RCIC STEAM SUPPLY HI FLOW BAD DIAPHRAGM ON SWITCH.
fE P RATURE EL E31 980052627 1E31-N019A ED ENT 35 Of 69 i
APPENDlX A FORCED OUTAGE (L1F35)
SAFETY-RELATED CORRECTIVE MAINTENANCE - UNIT 1 Sy; tem WR#
EPN Equipment Name Defect Request Description 1E31 A-K005B CONTACTS 2 & 8 HAS FLUCTUATING E31 980057485 1E31A-K0058 RELAY, CONTROL RESISTANCE PUMP VALVE ROOM E31 980060882 1E31-N600E RlLEY IS ERRATIC AT SETPOINT A EMpD p PEGGED HARD UPSCALE WHILE PERFORMING E31 980062045 1E31-N6150 MS PIPE TUNNEL AIR TEMP DIFF LIS-MS-1058. REPLACE l
SWITCH IS ERRATIC AT SETPOINT AND BEYOND E31 980065537 1E31-N011C D MS LINE HI FLOW REJECTION LIMITS.
E31 980066296 1E31-N009D B MS LINE Hi FLOW SWITCH NONREPEATABLE REPLACED-N009D PIPE FITTINGS ON INTRUMENT SIDE OF THREE E31 980074294 1E31-N010C C MS LINE HI FLOW VALVE MAN) FOLD ARE PACKING LEAK OF 1 DPM IDENTIFIED DURING NB-E51 960041948 1E51F063 VALVE, RI STM LINE 1/B ISOL 01 O BL HOOT AND REPAIR INDICATlON PER E51 970002826 1E51-F361 RCtC TURBINE GOVERNOR VALVE p
E51 980017839 1E51-K603 DC TO AC INVERTER I
OISE NVEST TE A REPAIR.
ACTUATOR, AIR RI TESTABLE CHK AIR SUPPLY SOLENOID MAKES LOUD BUZZING E51 980032150 1E51-F065 VLV NOISE WHEN ENERGlZED RCIC INJECTION OTBD TESTABLE LOST CLOSED LIGHT INDICATION AFTER E51 980057732 1E51-F065 CHECK VALVE CYCLING E51
-980057732 1E51-F065 POS IND SWITCH CLOSED FAILED TEST RCIC INJECTION INBD TESTABLE LOST CLOSED OGHT INDICATION AFTER E51 980057739 1E51-F066 CHECK VALVE CYCLING E51 980057739 1E51-F066 POS IND SWITCH OPEN FAILED TEST RCIC STEAM SUPPLY OTBD ISOL PACKING OR PRESSURE SEAL BONNET LEAKING, E51 980059391 1E51-F008 VALVE PLEASE ADJUST MISCELLANEOUS WORK RELIEF VALVE LEAKING - L1F35 REPAIR E51 980065060 1E51-000 j
REQUESTS REQUIRED RCIC PUMP DISCHARGE FLOW CLOSE PUSHBUTTON STICKS IN THE CLOSED E51 980065517 1E51-R600 CONTROLLER DIRECTION ESI 980076462 1E51-F066 POS IND SWITCH CLOSED VALVE HAS NO lNDICATION E51 980076663 1E51-F065 POS IND SWITCH OPEN TRBLSHOOT/ REPAIR INDICATION PROBLEM DRAIN LINE MISSING A 1/2" NPT CARBON STEEL E51 980077938 1E51-N010 RI TURB STM ;N DRAIN POT LVL CAP RCIC PUMP DISCHARGE FLOW DEMAND DRIFTS DOWN CAUSING RCIC SPEED E51 -
980078510 1E51-R600 CONTROLLER TO DECREASE PUMP, REACTOR CORE ISOL INBOARD AND OUTBOARD BEARING HOUSINGS E51 980078714 1E51 C001 COOLING LEAKING OIL FC 960069045 1FCO3PB PUMP, FUEL POOL EMERG M/U PUMP VIBRATIONS TRENDING UPWARD.
IMPROPER THREAD ENGAGEMENT ON PACKING FC 970085315 1FC118 ASTE OL ECT R ANK RETURN GLAND STUDS DRAIN VALVE REPLACE VALVE SEAT MATERIAL PER EVAL 95-FC 980007308 1FC069A A FILT/DEMIN OTLT STOP 035 MISCELLANEOUS WORK PIPING SUPPORTS NOT INSTALLED. SEE DETAIL FP 970134561 1FP000 REQUESTS EXPLANATION.
FIRE DETECTION CENTRAL CONDulT CLAMP IS MISSING ON CABLE TO FP 980002589 1FP08J RELAY PANEL 1FP08J ACTUATOR, RWCU DISCH TO MAIN 1G33F034, PERFORM ACTUATOR WORK PER DCP G33 960048444 1G33-F034 CONDENSER 9600300 ACTUATOR, RWCU BLOWDOWN 1G33F035, PERFORM ACTUATOR WORK PER DCP G33 960048444 1G33-F035 l
STOP TO RADWASTE 9600300 G33 970113015 1G33-F004 RWCU OTBD ISOL VLV REPLACE SEAT RINGS / REINSTALL VALVE PUMP DOES NOT ALWAYS TRIP WHEN WE GET G33 930008873 1G33-C001 A A RWCU PUMP LO FLOW ALARM
.G33 980009264 1G33-F004 ACTUATOR, RWCU O/B ISOLATION ACTUA OR, RE AIR CLEANUP NON-REGEN HX TUBE SUSPECT THERMOCOUPLE IS NOT INDICATING G33 950039609 1G33-N019 OUT SYSTEM TEMPERATURE 36 of 69
o i
l APPENDlX A FORCED OUTAGE (L1F35)
SAFETY-RELATED CORRECTIVE MAINTENANCE - UNIT 1 Sy; tem WR#
EPN Equipment Name Defect Request Description FL G33 980054479 1G33-N041B TRANSMITTER NECK SEAL WAS DISTURBED, FIX.
DCN 00 6E VE, RWCU SUCT STOP FROM G33 980071595 1G33-F101 VALVE HAS PACKING LEAK / REPAIR SAME.
g PO N 8 REACT O C BER SHELL TEMP HG 980069280 1 TIC-HG019 REACT ON CHAMB TEMP CONTROL (TIC-7)
BE OW 1C51-R602 NEEDS H13 960090706 1H13P603 ASSY_ _ PANEL, RX CONTROL OH S REPA RE NDU T I M SING OR BROKEN. INTERNAL H13 970037450 1H13-P618 ASSY_, _ PANEL, DIV-2 RHR RELAY H13-970109351 1H13-P629
- A" '
^
LEFT REAR DOOR BINDING R
^
A I" I'
^
H13 970111826 1H13-P636 MISSING COVER ON TERMINAL STRIP CC MON R
O PRE SU '
'N H13 970134826 1H13-P628 SLUGGISH RELAY RESPONSE E Y VEp L BO RD ASSY_ _ CABINET, POWER RANGE MISSING SCREWS ON REAR COVERS FOR LPRM H13 980000574 1H13-P608 NEUTRON MONITOR B. R8M A AND RBM B
^
A IN A
H13 980005058 1H13-P635 COVER IS MISSING ON TERMINAL BLOCK CC MO R
AbbY ~ CABINET, POWER RANGE MISSING PANDUlT COVERS AND DAMAGED H13 980005250 1H13-P608 NEUTRON MONITOR PANDUlT SECTIONS PE LOD CALLY ALARMING FOR UNKNOWN H13 980012027 1H13-P601-D201-04A DIV 1 RCIC STM LINE DP H13 980028578 1H13-P601-A106-27A DRYWELL PRESSURE ALARM TILE SPURIOUSLY ACTUATED, ASSY_ _ CABINET, POWER RANGE WIRE INSULATION CRACKED, REPAIR BAD WIRE H13 980028948 1H13-P608 NEUTRON MONITOR WITH HEATSHRINK H13 980048257 1H13-P603 ASSYj, PANEL, RX CONTROL FAN FOR FULL COPE DISPLAY MAKING NOISE.
ASSY_ _ CABINET, POWER RANGE CONDUCTOR EXPOSED AT LUG AT TERMINAL H13 980052622 1H13-P608 NEUTRON MONITOR TB11-63
^ Y PANEL, EMERG CORE H13 980072722 1H13-P601 ANNUNCIATOR F201 ALARMS SPtJRIOUSLY COO (
ASSY_ _ PANEL, EMERG CORE ALARM WINDOW IS LIT WITH NO R-POINTS IN H13 980077011 1H13-P601 COOL SYST ALARM.
H13 980078323 1H13-P603 ASSYj_ PANEL, RX CONTROL ROD 26-07 ACCUM/ SCRAM LIGHT SOCKET BROKE
- 88Y# PANEL, RWCU SYST INSTR LIGHT FIXTURE PARTIALLY BROKE OFF RACK H22 980005075 1H22-P002 RACK MOUNT H22 980014872 1H22-P010 ASSY_ _ PANEL A JET PP INSTR NEED VENTS PLUGGED ON 1E31-NO34J LAND H22 980034674 1H22-P004 ADD WEEP HOLES TO THE PANEL 1H22-P004 RE R
R LAW H22 980034875 1H22-P005 ADD WEEP HOLES TO THE PANEL 1H22-P005 p
p A hR LAND H22 980034876 1H22-P026 ADD WEEP HOLES TO THE PANEL 1H22-P026 RE A D
R R
L LAND H22 980034877 1H22-P027 ADD VEEP HOLES TO THE PANEL 1H22-P027 p
pE D
REACTOR VESSEL LEVEL AND METAL FILINGS AND DEBRIS ON INSTRUMENT H22 980040038 1H22-P027 PRESSURE PANEL B RACK REACTOR VESSEL LEVEL AND LOOSE CONDUlT CONNECTIONS ON JUNCTION H22 980040421 1H22-P027 PRESSURE PANEL B BLOCKS SCRAM AIP HDR REG VALVE IS NOT MAINTAINING lA 980074609 11A186 VLV 1 IN MAN GLOBE PROPER PRESSURE IIN001 A FAILED LEAK TEST - DISASSEMBLE, IN 960090609 ilN001A
- VALVE, INSPECT, REPAIR DW PNEUMATIC TIP INDEXER DURING LTS-100-22 VALVE SHOWED NO IN 970137396 ilNO31 PURGE INDICATION WHEN CLOSED D PNEU TIC DSCH TO DW IN 980007311 ilN119 TOROUE VALVE YOKE NUT / BUSHING p
F NEUMATIC TIP INDEXER IN 980011267 ilNO31 VALVE DID NOT INDICATE FULL CLOSED VALVE, SOUTH BOTTLE RACK REGULATOR ADJUSTING SCREW COVER IS IN 980039199 ilNO35 REGULATOR CONTR MISSING. REPLACE l
37 Of 69 t
I
APPENDIX A i
FORCED OUTAGE (L1F35)
SAFETY-RELATED CORRECTIVE MAINTENANCE - UNIT 1 1
System WR#
EPN Equipment Name Defect Request Description PNEUMATIC TIP INDEXER INSPECT 11NO31 TERMINATIONS FOR HIGH TEMP.
IN 980056182 ilNO31 NO EPN MC DROP 735 V-14 BELOW CATCH BASIN INSTALLED UNDER MC DROP DUE MC 970011523 OMCO26 TO EXTENSIVE LEAKAGE MISCELLANEOUS WORK SPOOL PEICE LEAKS ON OUT BOARD SIDE MC 980018174 1MC000 REQUESTS UPSTREAM OF 1MC056 8
4.00-SUBSYS-1MS03:
MS 980075955 1MSO4-1363S Tighten Loose Nut On Pipe Clamp (Snubber Side)
U BER
- 1MSO4BR-12.00-SUBSYS-1MS03:
NUT ON PIPE CLAMP IS LOOSE (SNUBBER SIDE)
MS 980076050 1MSO41351S SNUBBER NEEDS TIGHTENING WSO4BE42.00-SUBSYS-1MS03:
LOOSE NUT ON PlPE C AMP (SNUBBER SIDE)
MS 980076051 1MSO4-1347S SNUBBER TIGHTEN BOLT i
MISCELLANEOUS WORK TIGHTEN / TORQUE ANY LEAKS FOUND DURING J
NB 980071354 1NB000 REQUESTS LOP-NB-01/DRYWELL SPARE UNIT 1 RX VESSEL LOWER IMD NEED TO TAKE TWO READINGS ON TWO l
NB 980071666 FLANGE THERMOCOUPLES.
SPARE THERMOCOUPLES THA NSSS ISOLATION LOGIC AUXILIARY METAL TROUGH COVER IS MISSING FROM PANEL PA 980003333 1PA13J RELAYS INTERIOR.
HYDROGEN RECOMBINER HORN COVER ON FRONT OF PANEL IS MISSING PA 980005076 1PA1?J CONTROL PANEL SCREW MISCELLANEOUS WORK PLUG AND GROUT THE 4 TENDON GREASE PC 970045913 1PC000 REQUESTS DRAIN / VENT POCKETS l
P/C VAC BREAKER VLV POS IND iPC001 A DIV 2 CONTROL ROOM INDICATION NOT PC 970092388 1PC001 A-ZS SWITCH RESPONDING TO MAINTAIN THE PIPEING AS SEIShC WHILE PC 970092388 1PC001A PRI CNMT VAC BKR 1 A REPAIRS ARE PERFORM HATCH, CRD RMVL SHIELD PLUG INSTALL THE CRD HATCH WHEN SHIELDING PC 970120061 1PCM115 4
DOOR TRANSFERS ARE COMPLETE HATCH, PERSONNEL ACCESS COVER HARDWARE MISSING FROM TRANSFER PC 980069273 1PCM111 HATCH TO D/W BOXES. INTERIOR BOX ASSYg_ PANEL, H2 RECOMBINER TIGHTEN SCREW ON UPPER LEFT PANEL AND PL 970092390 1PLF3J LOCAL REPLACE HOLE COVERS ASSYg_ PANEL, A P/C DIV i POST LOCA - PERFORM POST VISUAL PL 970122988 1PL76J HYDROGEN / OXYGEN MONITORING INSPECTION REPAIRS ASSYg_ PANEL, B P/C DIV 11 POST LOCA - PERFORM POST VISUAL PL 970123022 1PL77J HYDROGEN / OXYGEN MONITORING INSPECTION REPAIRS ASSY_ _ PANEL, A P/C OUTLET COVER MISSING FROM OUTLET BOX CO-PL 970134807 1PL76J HYDROGEN / OXYGEN MONITORING 1 IN POST LOCA PANEL
^bbY
^
PL 970136337 iPL76J YDR EN
'YG N MONITORING REPLACE SOR SWITCHES INSTALLED IN 1PL76J
^bSY
^
^
PL 970136337 iPL76J yDR EN/
'YG N MONITORING EME SOR SWHES WSNED W M76J
^b8
^
^
PL 970136337 1PL76J YDRb EN YGEN MONITORING REPLACE SOR SWITCHES INSTALLED IN 1PL76J
^b8
^
PL 970137014 1PL77J YDRb E YGEN MONITORING O
S PL 970137014 iPL77J yDRb EN/ YGEN MONITORING b
^
^
PL 970137014 1PL77J HY Rb EN YGEN MONITORING REPLACE SOR SWITCHES INSTALLED IN 1PL77J PL 980005077 1PL34J ASSY_ _ PANEL, RHR A CUBE VENT A GROUND WIRE ON PANEL NOT CONNECTED PL 980014975 1PL99J-MONITOR, AIR, VR EXH CONSTANT CAM WILL NOT RESTART AFTER S/D ASSY_ _ PANEL, A P/C BOTTLES ARE NOT IN THElR CORRECT RACKS PL 980018418 1PL76J HYDROGEN / OXYGEN MONITORING PER PRINT M-156 ASSY_ _ PANEL, REACTOR REPLACE HMA RELAY - DEV 27/IPL27JA ON 1E.
PL 980056618 iPL27JA BUILDING VENTILATION DIV-1-4083AG -
j ASSY_sPANEL, REACTOR REPLACE HMA RELAY - DEV 27/IPL27JB ON 1E-PL 980056627 1PL27JB BUILDING VENTILATION DIV-1-4083AF -
A SY_ _ PANEL, P/C AIR PARTICLE MODIFY SUPPORT TO ALLOW REMOVAL OF PL 980057663 1PL15J E"5 RADIATION DETECTOR.
- sPANEL, A P/C LOW FLOW ALARM UP WITH NO FLOW THROUGH PL 980064053 iPL76J HYDROGEN! OXYGEN MONITORING 1F1-CM097
^b
^
P PL 980064053 1PL77J Y Rb EN
'YGE MONITORING LOW ROW ALAN W 380f69 l
f APPENDIX A FORCED OUTAGE (L1F35)
SAFETY-RELATED CORRECTIVE MAINTENANCE - UNIT 1 System WR#
EPN Equipment Name Defect Request Description STANDBY GAS TREATMENT REPLACE 1DR HMA RELAY ON DRAWING 1E-1 PL 980065002 1PL17J CONTROL PANEL 4074AC ALARM DID NOT CLEAR WHP E PERFORMING LTS-PM 980006090 1PM03J-A311-09A CB PMPS NOT IN STANDBY 97-381 PM 980013721 1PM01J ASSY_ _ PANEL, ELECT CONTROL SWGR 136X ""JS ALIVE' LIVE SOCKET IS BRO!'.cN DWEDS PUMP SUCT HDR UPS1 RM DUAL INDICATION WHEN THE VALVE IS OPEN.
RE 980063495 1RE024 VALVE TOOK THE C/S TO D/W FLOOR DRAIN 50MP LEVEL REPLACE U1 RF LVL CAPACITANCE PROBE RF 9/0103605 1LE-RF002 PROBE W/ DISPLACEMENT PROBE DRAIN LINE IS PLUGGED FOR UNIT 01 SBGT LOOP RF 980024523 1RFA2A
- PIPE, SEALS HYDROLAZE MASCELLANEOUS WDRK FLOOR DRAIN UNDER THE GRATING IN THE NE RF 980032054 1RF000 REQUESTS CORNER DOESN'T DRAIN MISCELLANEOUS WORK FLOOR DRAIN ON THE DECK IN THE NW CORNER RF 980032058 1RF000 REQUESTS DOESN'T DRAIN EN END M SWRCH NOT FUNCDONING RF 980067420 1RF012-ZS POS IND SWITCH CORRECTLY RH 980002183 1RH04B
- PIPE, LEVEL 1 PAINTING OF PIPING SUPPORTS RI 970042731 1Rl42A PIPE BOLT MISSING ON SPARE CLAMP 1SC028-01.50-SUBSYS-1SC01:
STRUT JUST DNSTRM OF SOUlB VALVES JAM SC 980037923 1SC01 1007X RIGID SEISMIC RESTRAINT NUT LOOSE MISCELLANEOUS WORK REPAIR DAMAGED CABLE 1TWO18 AT S E.
TW 970095697 1TWOOO REQUESTS CORNER OF ST DRYING BED.
ASSY_ _ FAN, DG FUEL STOR TANK FAN FLEX CONNECTORS HAVE BECOME BRITTLE VD 970060532 1VD04C ROOM VENT AND NEED REPLACED
[hO BEL GEN RM IDG01KDPR VD 970065091 1TZ-VD008A REPLACE 1TZ-VD008A ACTUATOR VD 980000460 1VD08Y DAMPER, DG ROOM VENT SEE NOTES SET FOST RM EXHAUST FLOW TO GREATER VD 980001827 1VD29Y DAMPER, DG ROOM VENT THAN 4200 CFM PER DESIGN SET FOST RM EXHAUST FAN TO GREATER THAN VD 980001828 IVD30Y DAMPER, DG ROOM VENT 4200 CFM PER DESIGN 1 SBGT ROW CONT NER DID E MOSE -
VG 970014597 1VG02Y
- DAMPER, STUCK AT 50% OPEN LINE_NO-20 00 SUBSYS-IVG01 :
SUPPORT VG04-1001X - INADEOUATE THRFAD VG 970015562 IVG04-1001X RIGID SEISMIC RESTRAINT ENGAGEMENT PERFORM TASKS ON MOTOR DUE TO POTENTIAL VG 970130485 1VG01C MOTOR, FAN OVERGREASING PERFORM TASKS ON MOTOR DUE TO POTENTIAL VG 970130486 1VG02C MOTOR, FAN OVERGREASING VG 970134802 1PDS-VG025 SBGT TRAIN DWNSTRM HEPA FLTR SWITCH WILL NOT CALIBRATE VG 970134803 iPDS-VG016 SBGT TRAIN HEPA FLTR D/P SWITCH WILL NOT CALIBRATE VG 970136737 1VG01C CONT RELAY REPLACE HFA RELAY BEFORE L1F35 STARTUP VG 980023395 1VG01S SGTS EQUIP TRAIN SMALL DU1DLE OF WATER,-1 GALLON, ON FLOOR Of U1 SBGT TRAIN.
TEMPERATURE SENS R APPEARS TO HAVE VG 980028502 1TE-VG031 TEMP ELEMENT MALFUNCTIONED AI" VG 980034844 1FZ-VG003 ON DM'PR REPLACE ACTUATOR RECORDER, SBGT TRAIN HEPA BLACK PEN (UPSTREAM HEPA FILTER D/P) STUCK VG 980041195 1PDR VG016 FLTR D/P DURING LOS-VG-M1 AbbY ~ FAN, STAND BY GAS INSTALL FLEX CONNECTION DRAWBAND VG 980052330 1VG01C PRIMARY SCREWS PER DESIGN DOC 1FR-VG009 READ 300 CFM BEFORE VG301 AND VG 980079652 1FT-VG009 SBGT TRAIN OUT FLOW XMITTER 600 CFM AFTER VH 980035938 1VH01 AC HEATER, LSH VENT UNIT REPAIR DAMAGED CONDUlT DW COOLER 1B OTBD ISOL VLVS REPLACE SW 1HS-VP002 FOR ISO VS 1VP053B &
VP 980013296 1HS-VP002 1VP0538 & 1VP063B 1VP0638 g 1PMD6J TE NOT CONNECTED TO MEASURE METAL TEMP, VP 980052470 1TE-VP113 RESISTANCE TEMP DETECTOR ON "A, MSIV SOLENOID 39 Of 69 1
APPENDlX A FORCED OUTAGE (L1F35)
SAFETY-RELATED CORRECTIVE MAINTENANCE - UNIT 1 Syctem WR#
EPN Equipment Name Defect Request Description TE NOT CONNECTED TO MEASURE METAL TEMP.
VP 980052641 1TE-VP115 RESISTANCE TEMP DETECTOR ON A MSIV LIMIT SW B PRIMARY CONTAINMENT VENT VP 980065447 1TE-VP034 HX RETURN AIR TEMPERATURE READS -20 DEG LOW i
ELEMENT READS OVER 220 DEGREES. DRYWELL TEMP IS VP 980065513 1TE-VP037 CRD AREA A TEMP
-100 DEGREES.
VP 980076102 VP DUCT WORK DUCT MISSING FLOW INSTRUMENT PLUG.
E VO 970058309 1VOO34 VALVE, D/W VNT/PRG OUTLET D SASSEMBLE N P C, E WOO 34 EXCEEDED LLRT Wil D!SASSEMBLE, VO 970058309 1VOO34 VALVE, D/W VNT/PRG Olf7LET INSPECT, REPAIR SOLENOlD, D/W VNT/PRG OUTLET REMOVE IVOO34 LIMITS & SOL VLV FOR CM TO VQ 970058309 1VOO34 VLV REBUILD ACTUATOR DW VENT / PURGE OTLT UPSTRM DISASSEMBLE, INSPECT AND REFURBISH SPARE VO 970058309 1VOO34 ISOL VLV SN#84284201N-03 EEEEDED RRT LEAKAGE UWT. DISASSEMBLE, i
VO 970058311 1VOO36 VALVE, D/W VNT/PRG OUTLET INSPECT, REPAIR RAW WG DMST GON N REME C/S 1HSWO32 M W W V VO 980019384 1HS-VOO32 1VOO38 1VOO38 @ PNL 1PM06J A
A R;(S N L W M VO 980047619 1VQO27 BROKEN LOCKWIRES ON ATTACH BOLTS p
DAMPER DOES NOT Fall CLOSED WITH VR VR 980011758 IVR10Y DAMPER,54 INCH CHECK SECURED O'D VENT SYSTEM DIFF VR 980056609 1PDS-VR049X1 REPLACE HMA RELAY gg BLD VENT SYSTEMTIFF VR 980056613 iPDS-VR049X3 REPLACE HMA RELAY E
BL VENT SYSTEM DIFF VR 980056616 1PDS-VR049X4 REPLACE HMA RELAY OLDG VENT SYSTEM DIFF VR 980056656 1PDS-VR049X2 REPLACE HFA RELAY p gg b
N VR 980067165 1VR000 2 BROKEN WELDS OUE S MECHANICAL LATCH FAILS TO LATCH DAMPER VT 970113527 1VT79YB DAMPER, VT CHECK WHEN DAMPER GOES OPEN MECHANICAL LATCH FAILS TO LATCH DAMPER VT 970113528 1VT79YA DAMPER, VT CHECK WHEN DAMPER GOES OPEN Mi5CELLANEOUS WORK REMOVE FIREPROOFING MATERIAL FROM VX VX 980024541 1VX000 REQUESTS DUCTWORK SWGR HEAT REMOVAL MIXED AIR 1TZ-VX027BA: SAMPLE CIL & FLUSH ACTUATOR, VX 980035825 iTZ"VX027BA TEMP CONT REFILL W/ SHC 824 SWGR HT REMVL DIV 2 AREA RET DAMPER FAILED TO CLOSE DURING VX 980055639 1TZ-VX008A AIR TEMP PERFORMANCE OF MOD TEST MISCELLANEOUS WORK DAMPER SCREENS HAVE EXCESS DP / REMOVE VX 980057586 1VX000 REQUESTS CLEAN, & REINSTALL COIL, COOLER, CSCS EQUIP HPCS COOLER DP iS HIGH. NEEDS TO BE CHEMICALLY VY 960082607 1VYO2A PP CUBE CLEANED COOLER LEAKING 1 DROP PER MIN, REPAIR AS VY 960082607 1VYO2A HPCS PUMP ROOM COOLER NECESSARY Coll, COOLER, CSCS EQUIP RHR COOLER DP IS HIGH. NEEDS TO BE CHEMICALLY VY 960082608 1VYO3A B/C PP CUBE CLEANED DA A
EN MEN U SHORD VY 970111829 1VYO1Y DAMPLrt.
BE FULL CLOSED S
N ON HOLDDOM SWD AT BASE N i
VY 980006165 1VYO4A LPCS PUMP ROOM COOLER l
COOLER A
ENU ME M VY 980028569 1TE-VYO24 RHR WS PP C/D T/ CONT DMPR TEMP. IS FINE BOG WSSWG % CONDW HANGER CAUSWG VY 980032567 1VYO4A LPCS PUMP ROOM COOLER CONDUIT TO BE LOOSE R
VY 980052116 1 TIC-VYO24 TEMP CONTROLLER ERRATIC INDICATION D PR l
40 0f 69 o
~
APPENDIX A FORCED OUTAGE (L1F35)
SAFETY-RELATED CORRECTIVE MAINTENANCE - UNIT 1 System WR#
EPN Equipment Name Defect Request Description RHR WS PPF/D TEMP CONT MOD VY 980061726 1 TIC-VYO24 RECEIVED ALARM SPURIOUSLY XX 970037393 CABLES & CABLE TRAYS SEE DETAIL EXPLANATION BELOW XX 980004916 CABLE TRAY 1008C IB COVER IS OFF AND RESTING ON THE CABLE TRAY MISCELLANEOUS WORK Ir4 DRYWELL 270 DEGREES,1JB200C MISSING 2 ZZ 9701M8 172 000 REQUESTS SCREWS MISCELLANEOUS WORK LOOSE MOUNTING NUT FOR METAL PLATE ON 7.2 970108339 1H000 REQUESTS INSTRUMENT LINES MISCELLANEOUS WORK NO MASONARY UNITS IN OPENING AS PER R
980018313 1 H000 REQUESTS DESIGN, REF. DRWG. A-234 bCEL EOUS WORK ZZ 980034518 1ZZ000 REPAIR CURB AT ROLL-UP DOOR OF DG ROOM 0 O
MISCELLANEOUS WORK REPA:R CURB AT ROLL-UP DOOR OF DG ROOM ZZ 980034520 1ZZ000 REQUESTS 1A MISCELLANEOUS WORK REPAIR CURB AT ROLL-UP DOOR OF DG ROOM IZ 980034521 1ZZ000 REQUESTS 1B MISCELLANEOUS WORK DRAIN FROM MOIST SEP. GOING THROUGH ZZ 980058761 1ZZ000 REQUESTS FLOOR NEEDS COVERED UP I
41 Of 69 l
APPENDIX A FORCED OUTAGE (L1F35)
SAFETY-RELATED CORRECTIVE MAINTENANCE - UNIT COMMON System WR#
EPN Equipment Name Defect Request Description MISCELLANEOUS WORK GROUND CABLE HANGING AGAINST AP 980019583 OAP000 REQUESTS Oti1El1 METAL
REPLACE OIL DIPSTICK AhD REMARK DG 970045243 ODG01K 0 DIESEL GEN VOTH PROPER OIL LEVEL MRIKS.
NORM AND SWm END COVERS AND DG 970090644 ODG01K 0 DIESEL GENERATOR FASTNERS MISSING FROM PANEL DG 970130444 ODG03J 0 DG ENGINE CONTROL PANEL REPLACE KNOCKOUT ON PANEL 21 RELAY CONTAINS OLD STYLE LEXAN DG 970136732 DDGK021 RELAY, ODG03J BOBBINS. NEEDS REPLACED hD DG 980000456 ODG006 VALVE VIBRATES CLOSED LVE OSI-DG076 READS 40 RPM WITH THE 'O' DG DG 980008921 OSTS-DG076 DG SPEED (A3)
SHUTDOWN TROUBLESHOT DG 980008964 ODG01K 0 DIESEL GENERATOR TRIPPED ON OVERSPEED PA R KEYWAY R REDUCER SHAFT DG 980011060 ODG01F 0 DG COOLING WATER STRAINER 0 DG B GENERATOR CONTROL WIRES AT RELAY A12X ARE LABELLED DG 980014937 ODG02JB PANEL INCORRECTLY R
DG 980044557 OHS-DGS005 0 DG SPEED CONTROL SWITCH GOV RNOR SE LOW ODG 2
[ GRADE P DG 980 h 558 OHS-DGS027 0 DG AUTO VOLTAGE ADJUST AM FAILED TO AUTO SOURCE CHECK ON D18 980004463 OD18-R516 SBGT WIDE RANGE RM-23 MODULE HIGH RANGE SBGT WIDE RANGE RM-80 MICRO SBGT WRGM MID RANGE DETECTOR IS D18 980021512 OD18-R515 PROCESSOR SPIKING.
mE LO NG D
ON FOR THE VG D18 980064633 OD18-R516 SBGT WIDE RANGE RM-23 MODULE 9
DOOR 8408. TO OTBD MSIV ROOM.
THE DOOR ASSIST MECHANISM DOES IS 970094287 OISDR408 RB 740 -HANG CARD ON DOOR NOT WORK PROPERLY.
HANDLE T
IS 980006512 OlSDR019 DOOR #019. RX BLDG TRACKWAY D
D" ES NOT O K PRO ER MISCELLANEOUS WORK FIRE DOOR #268 SIL PLATE LOOSE AND IS 980032849 OlS000 REQUESTS MISSING HARDWARE. DOOR AS5Y - PANEL, SBGT VENT "D" DONWSTREAM SAMPLE ISOLATION l
PL 960041967 OPLD1J
~
SAMPLE CONDITIONER SOLENOID SMOKED l
^"
"^
PL 970010983 OPL16J ASSYg_ PANEL. CR HVAC SYST B KN KETS ASSYg PANEL, AEER HVAC SYST ALARM WINDOW 1-3 HAS BROKEN LAMP i
PL 970010984 DPL43J i
B SOCKET PL 970137723 OPL16J ASSYg_ PANEL. CR HVAC SYST B CRACKED TERMINAL BLOCK ASSYg_ PANEL, AEER HVAC SYST 2 SCREWS MISSING ON BOX OPL 42J PL 980002539 DPL42J
^
JAN.SBGT M GAS MREM WSSM BAB ISSM PER PL 980019 % 6 OPLD3J MONTITOR MICROPRO ER9701365
^b
" L, SBGT WDE RANGE PL 900019069 OPLD2J SEE DETAll EXPLANATION GAS N OR TROUBLESHOOT AND REPAIR PER LAP.
PL 980038232 OPL15J ASSY_ _ PANEL. CR HVAC SYST A 1300-1.
^b
-J
. SBGT WDE NGE REANNEM, REN CONENTS PL 980043325 OPLD2J GAS MONITOR AS REQUIPED PM 980021544 OPM15J ASSY;_ PANEL, RA9 MONITORING OPM15J AND OPM14J MISSING SCREWS FILT UNIT CONT KM HVAC EMER SPOTS OF RUST ON FLOOR DELOW VC 950042211 OVC01SA MU AIR CHARCOAL BED REW, CONT ON6J REW MSM044_NED TESL VC 950100280 0FSY-VC044X HUMIDITY / HEATER CONT REPAIR / REPLACE AS NECESSARY FILT UNIT OVC01FA DELUGE VLV FLANGE AND GASKET EXTREMELY VC 960044404 0FSV-VC093AB SOL PIL)T VLV MAN OPERATOR RUSTED FROM LEAKAGE KNOB i
42 Of 69
.= -
APPENDIX A FORCED OUTAGE (L1F35)
SAFETY-RELATED CORRECTIVE MAINTENANCE - UNIT COMMON System WR#
EPN Equipment Name Defect Request Description VC 960076893 OVC01FB FILTER, UNIT CR HVAC SUPPLY AIR PA T FUME / REP CE RCOAL CONT RM FLTR BYPASS DMPR ACTUATOR OFZ-VC047C ELECTRICAL VC 960076893 0FZ-VC047C 13YB COMPARTMENT FULL OF OIL CONT RM FLTR BYPASS DMPR DAMPER OVdi3YB (ACTUATOR OFZ-VC 960076893 0FZ-VC047C 13YB VC047C) FAILED PMT: REWORK VC 960076893 OVC13YB "B" CHARCOAL FILT BYP DAMPER OVC13YB LEAKS AIR - REPAIR VC 960101403 OVC01FA FILTER,, UNIT CR HVAC SUPPLY AIR T EN E THE T N
VC 960119522 OVC01FB FILTER, UNIT CR HVAC SUPPLY AIR REPLACE AIR FILTERS PANEL, INSTR CONTROL HVAC LIGHT INDICATION WENT AWAY WHILE IN VC 970015420 OVC05CB REFRIGERATION STBY. GOT ALARM B104,6J T"
^^
VC 970015425 OXY-VC165B CONT RM A/C SYS B OA NH3 DET DET TOR AND N'T RESET hlLT NIT CONT RM HVAC EMER VC 970025414 OVC01SB REPLACE CHARCOAL LT UP SINGLE POINT h^ON VC 970032052 OXY-VC125A CONT RM A/C SYS A OA NH3 DET p
REMOVE DP SENSING ELEMENT AND VC 970042666 OVCO2CB ASSY_ _ FAN, CR HVAC RETURN OB VC 970042666 OVCO2CB ASSY_ _ FAN, CR HVAC RETURN OB REINSTALL DP SENSING ELEMENT CONT RM WAC EMER A W EMERG MAIN ACCESS DOOR VC 970042697 OVC01SA MU AIR WINDOW GASKETS ARE DAMAGED VC 970070986 OVC01FA FILTER, UNIT CR HVAC SUPPLY AIR NL E l
DAMPER, MINIMUM OUTSIDE AIR REPLACE DAMPER SEALS TO ENF'JRE T.S.
VC 970128844 OVC05YA UPSTREAM LEAKAGE VALUES MEET DAMPER OVC52YB FAILED ACTUATOR' MIN OUTSIDE AIR ISOL VC
" 0128847 0FZ-VC141 TEST REPAIR / REPLACE ACTUATOR OFZ-DMPR 52YB VC141 4
DAMPER, MIN OUTSIDE AIR REPLACE DAMPER SEALS TO ENSURE T.S.
VC 970128849 OVC52YA ISOLATION LEAKAGE VALUES MEET REPLACE DAMPER SEALS TO ENSURE T.S.
VC 970128651 OVC18YA DAMPER, CR A/C SYST LEAKAGE VALUES MEET REPLACE DAMPER SEALS TO ENSURE T.S.
VC 970128852 OVC18YB DAMPER,CR A/C SYST LEAKAGE VALUES MEET i
DAMPER LINKAGE AND VC 970128853 OVC21YB DAMPER, CONTROL ROOM STOP EME DAWER SEALS TO ENSWE LS.
VC 970128863 OVC30YA DAMPER, CR A/C SYST LEAKAGE VALUES MEET REPLACE DAMPER SEALS TO ENSURE T.S.
VC 970128864 OVC27YA DAMPER, CR A/C SYST LEAKAGE VALUES MEET REPLACE DAMPER SEALS TO ENSURE T.S-VC 970128865 OVC24YA DAMPER, CR A/C SYST LEAKAGE VALUES MEET REPLACE DAMPER SEALS TO ENSURE T.S.
VC 970128867 OVC21YA DAMPER, CR A/C MIX LEAKAGE VALUES MEET MISCELLANEOUS WORK NEED INSPECTION OPENINGS INSTALLED VC 970135635 OVC000 REQUESTS PER J-2590.DWG DI-26 MISCELLANEOUS WORK REMOVE & REPLACE SECTIONS OF VC VC 980004327 OVC000 REQUESTS DUCTWORK DAMAGED BY RUST MISCELLANEOUS WORK REMOVE & REPLACE SECTIONS OF VC VC 980004327 OVC000 REQUESTS DUCTWORK DAMAGED BY RUST MISCELLANEOUS WORK REMOVE PYROCRETE FROM DUCT WORK VC 980004327 OVC000 REQUESTS TO EVALUATE FOR RUST MISCELLANEOUS WORK REMOVE PYROCRETE FROM DUCT WORK VC 980004327 OVC000 REQUESTS TO EVALUATE FOR RUST RECORDER, FLTR TRAIN OVC15A RECORDER DOESNT TRACK PROPERLY VC 980010138 0FR VC028 AIR FLOW BECAUSE PEN STICKS.
ASSY_ _ FAN, CR HVAC EMERG M/U DP SENSING LINES BETWEEN DISCHARGE VC 980020055 OVC03CB AIR OB OF EMU FAN TO THE DP DA 4 AGED FLEX ON OUTBOARD SIDE OF VC 980020779 OVCO2CB ASSY_._ FAN, CR HVAC RETURN OB 43 Of 69
APPENDIX A FORCED OUTAGE (L1F35)
SAFETY-RELATED CORRECTIVE MAINTENANCE - UNIT COMMON System WR#
EPN Equipment Name Defect Request Description f3yB ON VC 980020950 0FZ-VC047C NEED TO ADJUST LIMITS ON ACTUATOR TU VC 980021105 OPDS-VC095B AIR COOLED COND FAN OVC04CB SWI CHED/D S NNE T AND VC 980021109 OPDS-VC0958 AIR COOLED COND FAN OVC04CB L RANC ILED A LOW
'V L
VC 980021326 OVC36Y DAMPER, CONTROL ROOM HVAC BRO EN NE DS REP m BLESHOOT AND REPAIR LOW OIL 1
VC 980021552 OVC05CB COMP CONT ROOM HVAC REFRG CONT RM FLTR BYPASS DMPR WHILE PERFORMING SBM LST ACTUATOR VC 980021630 0FZ-VC047C 13YB FAILED TO REPOSITION j
^ ^ '
VC A80022984 OVC01FA FILTER, UNIT CR HVAC SUPPLY AIR SCRE NSPECTO CONT RM A/C SYS B OAIONIZN TROUBLESHOOT AND REPAIR PER LAP.
VC 9800?4218 OXY.VC089X1A MON AUX RELAY 1300-1 i
VC 980025388 0FR-VC068 RECORDER, CR M/U AIR FLOW PEN STUCK DURING SURVEILLANCE j
VC 980032076 OVCO2AB CONT RM HVAC SUP D-X COIL OB R C MMEND VEND R BAHNSON.
VC 980032077 OVC02AA CONT RM HVAC SUP D-X COIL OA C MMENDED VENDOR BAHNSON.
VC 980032077 OVCO2AA CONT RM HVAC SUP D-X COIL OA REPLACE THE CENTER LATCH ASSEMBLY VC RETURN FROM EAST AREA OF DAMPER LOCKING NUT FOR ACTUATOR VC 980034076 OVC35Y CONTROL ROOM DAMPER ARM IS STRIPPED AND NEEDS RE VC 980035437 OPDS-VC095A AIR COOLED COND FAN OVC04CA VERIFY SENSING LINE INTEGRITY CONT ROOM A/C SYST RTN AIR SECTION OF TUBING MIS $1NG. INSTALL VC 980036200 OPDS-VC012 FAN 02CA TUBE PRIOR TO START OF SYS VC 080037893 OVC01FB FILTER, UNIT CR HVAC SUPPLY AIR REPLACE DAMAGED PRE-FILTER j
VC 980042280 OVC29YB DAMPER, CONTROL ROOM HVAC AM ER IN T CO REC POS T N B VC TO SECURITY CONTROL LOCKING DEVICE THAT HOLDS THE VC 980042284 OVC23YB CENTER SUPPLY DAMPER DAMPER IN THE CORRECT POSITION DAMPER & ACTUATCP FOUND IN CLOSED VC 9800/3728 OVC27YA DAMPER, CP NC SYST POSITION WITH A VC RUNNING VC 980048288 OVC05CB REFRIG COMPRESSOR OB OO E A S NG R T P
DAWER NOT SEATED DGHU / ADJUST l
VC 980052417 OVC18YA DAMPER, CR NC SYST ACTUATOR TO TIGHTLY SEAT DAWER NOT SEATED TIGHTLY / ADJUST VC 980052418 OVC21YA DAMPER, CR A/C MIX ACTUATOR TO TIGHTLY SEAT DAMPER NOT SEATED TIGHTLY / ADJUST VC 980052419 OVC30YA DAMPER, CR NC SYST ACTUATOR TO TIGHTLY SEAT OMESSOR B Hi DISCH WSCR PRESS. GA%E READS 360 LBS VC 980052809 OPI-VC175 PRESS S/D
' UNKAGE l$ LOOSE CAUSING DAMPER TO VC 980054708 OVC18YB DAMPER, CR NC SYST VIBRATE DURING TESTING VC 980054708 OVC18YB DAMPER. CR A/C SYST CRACKED WELD ON DAMPER LINKAGE CONT ROM NC EMERG W AR
@ GAWE E SECURED TO mE EW VC 980056417 OPDI-VC027 FLTR D/P HOUSING. LOOSE VC FROM SECURITY CONTROL LOCKING DEVICE SHEARED OFF ON VC 980056475 OVC34Y CENTER RETURN DAMPER OVC23YB, OVC29YB, AND OVC34Y LOCKING WING NUT IS BROKEN OFF.
VC 980056477 OVC20YA DAMPER, CONTROL ROOM HVAC PLEASE REPLACE VC 930057006 OPDS-VCO27 CR NC EMERG M/U AIR FLTR D/P MISSING CAP SCREW
~
MISCELLANEOUS WORK OPENING IN DUCT COVERED BY A FME VC 980058387 OVC000 REQUESTS COVER PIPE PLUG AT BOlTOM OF FAN CASING VC 980058726 OVC03CB.
FAN, CR HVAC EMERG M/V AIR OB MISSING, INSTALL NEW PLUG O KW C
ED THE FILTER TRAIN VC 980060575 OVC01FA FILTER, UNIT CR HVAC SUPPLY AIR OU ORR D NG 3pF LOW / NEED TO hD C VC 980062462 OTi-VC143 HEATER IN TEMP TRAIN OVC01SB 44 of 69
I APPENDIX A FORCED OUTAGE (L1F35)
SAFETY-RELATED CORRECTIVE MAINTENANCE - UNIT COMMON i
System WR#
EPN Equipment Name Defect Request Description i
HEATER OUT TEMP TRAIN INDICATOR READING 6pF HIGH / NEED TO VC 980062463 OTI-VC144 t
DVC01SB RECAL INDICATOR EMERG MAKE-UP UNIT BHTR HEATER FOUND TRIPPED DURING LOS-i VC 980062464 OTC-VC0508 THERMAL CUT-OUT VC-M1/ TROUBLE SHOOT AND CAL R "
VC 980069107 OVC05CB REFRIG COMPRESSOR OB TROL BO C PR SS R FR "
K O" VC 980069585 OVC05CB REFRIG COMPRESSOR OB TpOL BO ByCO P SS R MOTOR, STANDBY DG ROOM VENT VD 970090312 OVD01C OVD01C: JUNCTION BOX ON FAN IS LOOSE MOTOR, STANDBY DG ROOM VENT THE OVD01C FAN TRIPPED AND IS VD 970090312 OVD01C FAN SHOW!NG GROUND ON ALL PHASES REMOVE FAN BLADE AND INSTALL ON VD 970090312 OVD01C FAN. DG ROOM VENT NEW MOTOR ACTUATOR, A/C SYST ZONE MIX ACTUATOR LEAKING OIL DOWN SHAFT VE M0095024 OTZ-VE044 DMPR 12YB AND ON TO FLOOR AUX ELEC EO A/C SYS DMPR 7YB DAMPER OVE07YB FAILED TO CLOSE VE 900095197 0FZ-VE047A MOTOR WHEN SWITCH TAKEN TO BYPASS AUX ELEC EO A/C SYS DMPR DAMPER OVE08YB FAILED TO CLOSE VE 960095197 0FZ-VE047C OVE08YB MOTOR FULLY WHEN SW TAKEN TO BYPASS DAMPER WOULD NOT OPEN WHEN HAND VE 960101092 OVE09YB DAMPER, HVAC SYST OVE01FB SWITCH TAKEN TO FILTER ME ANES NOT FULLY CLOSING, NEED VE 960101092 OVE09YB DAMPER, HVAC SYST OVE01FB FILT UNIT AUX ELEC EQUIP RM PERFORM WELD REPAIRS TO DELUGE VE 960101212 OVE01FB HVAC SPLY AIR PIPING ON OVE01FB MISCELLANEOUS WORK MAINTENANCE OPENINGS FOR ROBOT VE 960103515 DVE000 REQUESTS INSPECTION VE SUPPLY / RETURN MISCELLANEOUS WORK INSTALL ADDITIONAL MAINTENANCE VE~
960103515 OVE000 REQUESTS OPENINGS IN VE SUPPLY / RETURN i
EME DMER A@ INSPEG NER VE 960115455 OVE04YB DAMPER, MAN PURGE AIR CONT BLADES FOR OBSTRUCTION AUX EO RM A/C RA FANMAN TROUBLESHOOT AND REPAIR ACTUATOR VE 960115455 0FZ-VE049C PURGE DMPR 04YB LINKAGE 0 "
VE 960117566 OVE03CB ASSY_-JAN, AIR COOL COND O/B 3
KI G IR INSPECT VE DUCT UNDER NEGATIVE VE D60119908 OVE000 VE DUCT PRESSURE.
OS $ S N S ANNEL VE 970011159 OVE02AA AIR COOLED CONDENSING UNIT g
H j
MISCELLANEOUS WORK INSTALL STIFFINERS PER VE CORRECTIVE VE 970041051 OVE000 REOUESTS ACTION LIST MISCELLANEOUS WORK INSTALL STIFFENERS PER CORRECTIVE VE 970041051 OVE000 REQUESTS ACTION LIST MISCELLANf0VS WORK DAMAGED DUCTWORK, VE PIECE E73A VE 970041051 OVE000 REQUESTS NEEDS REPLACEMENT.
S L NEOUS WORK VE 970041053 OVE000 INSTALL STIFFINERS OUE REMOVE DP SENSING ELEMENT / TUBING VE 970042670 OVE01CB ASSY_ _ FAN, HVAC SUPPLY RE STALL DP SENSING ELE! GENT / TUBING VE 970042670 OVE01CB ASSY_ _ FAN, HVAC SUPPLY FILT UNIT AUX ELEC EQUIP RM REPMCE INLET FILTERS ON VE 970103337 OVE01FA HVAC SPLY AIR OVE01FA(TASK 01)AND OVE01 FB(TASK 02 FILT UNIT AUX ELEC EQUIP RM REPLACE INLET FILTERS ON VE 970103337 GVE01FB HVAC SPLY AIR OVE01FB(TASK 02)
MISCELLANEOUS WORK REMOVE MASONRY BLOCK WALL INSIDE VE 970117053 OVE000 REQUESTS DUCT CHASE BELOW EL 749' COMPRESSOR, OVE04CA Hi DISCH PRESSURE GAUGE INDICATIONS OUT OF VE 970123030 OPI-VE104 PRESSURE NORMAL. REPAlR/REPMCE EME NER SERS TO ENSURE m VE 970128860 OVE18YA DAMPER, HVAC ISOLATION LEAKAGE VALUES MEET REPLACE DAMPER SEALS TO ENSURE T.S.
VE 970128861 OVE17YA DAMPER, HVAC ISOLATION LEAKAGE VALUES MEET 45 Of 69
l APPENDIX A l
FORCED OUTAGE (L1F35)
SAFETY-REl ATED CORRECTIVE MAINTENANCE-UNIT COMMON i
System WR#
EPN Equipment Name Defect Request Description AUX EQUIP ROOM HVAC SPLY TO REPLACE DAMPER SEALS TO ENSURE T.S.
VE 970128862 OVE16YA COMPUTER ROOM -20' ACOVE FLR LEAKAGE VALUES MEET FILT UNIT AUX ELEC EQUIP RM REPLACE CHARCOAL DRAIN VALVES DUE VE 980001830 OVE01FB HVAC SPLY AIR TO POTENTIAL CORROSION MISCELLANEOUS WORK GAUGE AIR LEAKAGE OF PORYlONS VE VE 980004330 OVE000 REQUESTS DUCTWORK MISCELLANEOUS WORK PYROGRETE APPLIED TO DUCT CAUSING VE 980004333 OVE000 REQUESTS RUST, REMOVE PYROCRETE BLADE SEAL WAS DAlwlAGED DURING VE 980005818 OVE27Y DAMPER, FAN CHECK RECEIPT INSPECTION MISCELLANEOUS WORK EXISTING DUCT / HANGER / STIFFENER VE 980006691 OVE000 REQUESTS WELDS BROKEN LOOSE
[OND
^' ^"" " ^
VE 980029825 OUAl-VE092 AUX CONTROL PNL ANNUN SYS B ON F
UN AU ELEC EQUIP RM VE 980031953 OVE01FA CONDUlT JAKE FITTING MISSING A COVER VE 980032075 OVE01AB COIL, AEER HVAC SUPPLY C MMEND ND BAHNSON.
B VE 980036247 OVE01AB COIL AEER HVAC SUPPLY CO RODED.
ACTUATOR, A/C SYST ZONE MIX DAMPER ACTUATOR IDENTIFIED AS VE 980036305 OTZ-VE043 DMPR 11YB LEAKING OIL ACTUATOR, A/C SYST ZONE MIX DAMPER ACTUATOR DISCONNECTED VE 980036307 OTZ-VE042 DMPR 10YB FROM DAMPER LINKAGE ACTUATOR, A/C SYST ZONE MIX WELD NEW CRANK ARM ON THE DADIPER VE 980036307 OTZ-VE042 DMPR 10YB SHAFT / REF ER9802137
^
"^ NN VE 980042810 OVE19Y LOCKING DEVICE FOR OVE19Y iS BROKEN R MC PUTER ROOM
^
VE 980044241 OVE13YA LOCKING DEVICE ON DAMPER IS BROKE O O E RO M VE 980044442 OPDS-VE042 AIR COOLED COND FAN OVE03CB OPDS- 04 l"D j
AN 45 H ULDVE VE 980045627 OPDi-VE051 AEER A/C WYS FAN OVE01CB N
DAMPER, RtIURN AIR FAN DAMPER WENT TO INTERMEDIATE VE 980046469 OVE06YA ISOLATION POSITION WITH A TRAIN RUNNING OMPRESSOR IS TRIPPING ON HIGH OIL VE 980046496 OTS-VE141 AEER COMP OVE04CB OIL TEMP bCEL NEOUS WORK VE 980047216 DVE000 HOLE IN DUCTWORK.
O AVU COMPRESSOR, COMPRESSOR FAILED DUE TO GASKET ye-980049701 OVE04CA REFRIGERATION FAILURE TROUBLESHOOT / REPAIR B AEER HVAC AIR COOLED CNDSR COND FAN FAILED TO AUTO START VE 980051073 OVE03CB FAN DURING U2 DIV 2 LOOP TEST
~
CONTR, FVNR 236X-2 B5 AEER ABNORMAL LIGHT INDICATION ON PANEL VE 980051074 OVE02CB RETURN FAN O/
OPA10J DURING LOOP TEST DAMPER NOT SEATED TIGHTLY / ADJUST VE 980052415 OVE17YA DAMPER, HVAC ISOLATION ACTUATOR TO TIGHTLY SEAT AUX ELEC EQ AIR CONDSYS DMPR OFZ-VE001D. MAKE & REPLACE PIN WITH VE 980052416 0FZ-VE001D 18YA CORRECT SIZE PIN HEATING COIL AM EL EQUP RM TROUBLE SHOOT HEATER TO DETERMNE VE 980054888 OVE05AA HVAC UNIT-2 ZONE WHY INDICATING LIGHT OFF
^
O SYS ZONE MIX DMPR VE 980055736 0FSY-VE044X CONTACTS 5 & 6 NOT ACTUATING R HEA NT PE HEN VE 980057321 OVE09YB' DAMPER, HVAC SYST OVE01FB A P N EMERgp y D I
VE 980057483 OVE08YB S
ER IF REQUIRED REPLACE ACTUATOR p 33 FILT UNIT AUX ELEC EQUIP RM LOCK WIRE CLOSED THE FILTER TRAIN VE 980060577 OVE01FA HVAC SPLY AIR HOUSING DOORS VE 930060998 OVE10YA DAMPER, A/C SYST ZONE MIXING K S L AD
'D NEW CRANK ARM ON THE DAMPER VE 980060998 OVE10YA DAMPER, A/C SYST ZONE MIXING p
46 Of 69
APPENDIX A FORCED OUTAGE (L1F35)
SAFETY-REl.ATED CORRECTIVE MAINTENANCE - UNIT COMMON System WR#
EPN Equipment Name Defect Request Description VE 980069121 OVE02CB FAN, HVAC RETURN AIR O/B INSPECT CR AND M RELAY CONTAdTS MISCELLANEOUS WORK REPAIR / REPLACE SEAL IN VR PLENUM VR 980006430 OVR000 REQUESTS WALL MISCELLANEOUS WORK REPAIR VOID WALL AND MISSING BLOCK VR 980006430 OVR000 REQUESTS WALL IN VR PLENUM WALL O
^
I "'
XX 970100032 OXXDR010 NT dM RHR DOG BROKEN OFF OF DOOR
^
^
XX 980033672 OXXDRO17 BL P P h1M B 2 FRO PMP RM TIGHT D DOES NOT S L A-2 UNIT 2 DOOd #003, WATERTIGHT, AUX TO AIR BLOWING THROUGH DOOR SEAL ON XX 980053586 0XXOR003 DG PP ROOM THIS WATER TIGHT DOOR XX 980054845 OXXDRO17 BLDG P P h1M B 2 FROM NMP RM
^
^
T TD DOES NOT S L A-2 UNIT 2 REPAIR DAMAGE TO CONCRETE BLOCKS ZZ 970041051 OZZ-AB000 AUXILIARY BUILDING
& MOTAR MISSING FROM JOINTS UNIT 2 DIESEL GENERATOR REPAIR CURB AT ROLL-UP DOOR OF DG ZZ 980034522 OZZ-DG002 BUILDING ROOM 2A UNIT 2 DIESEL GENERATOR RE%R CURB AT ROLL W DOOR OF DG ZZ 980034523 OZZ-DG002 BUILDING ROOM 2B ZZ 980045324 OZZ-AB000 AUXILIARY BUILDING REMOVE FIREPROOFING FROM PLUGS L GAPS AROUND CONDUlT IN DOOR ZZ 980048446 0ZZ-AB000 AUXILIARY BUILDING
- 280 ZZ 980049962 OZZ-AB000 AUXILIARY BUILDING REPLACE GLASS AND REPAIR DOOR PARTIAL RAILING - UPPER RAILING NOT ZZ 980052401 OZZ-RB000 REACTOR BUILDING
]
ENTIRELY INSTALLED kE M NG S
ZZ 980058409 OZZ-AB000 AUXILIARY BUILDING E R L PE E oN REPAIR CRUMBLING GYPSUM FIRE SEAL ZZ 980058410 OZZ-AB000 AUXlLIARY BUILDING IN ELECTRICAL PENETRATIONS i
47 Of 69 i
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APPENDIX B PLANNED OUTAGE (L1P02)
CRITICAL PATH ACTIVITIES l
}
APPENDIX B PLANNED OUTAGE (L1PO2)
CRITICAL PATH ACTIVITIES TURBINE GENERATOR OFFLINE REACTOR SHUTDOWN TO COOLDOWN DIVISION 11 WORK WINDOW 1A Diesel Generator 24 Hour Run Div ll ECCS Initiation Logic Testing - LES-RH-101 SWAP SHUTDOWN COOLING LOOPS DIVISION I WORK WINDOW Hang Out of Services Div i Battery Discharge Testing - LTS-700-6 Div I Battery Recharge
'O' Diesel Generator Trip and Trip Bypass Testing Div I ECCS Initiation Logic Testing - LES-RH-101
'A' RHR Work MISCELLANEOUS REMAINING ITEMS 1E51-F063 Maintenance and Testing 1 A Reactor Recirculation Flow Control Valve - LIS-RR-510A 1TE-111 Stem Replacement and Testing 1B33-F015A Removal, Bench Test, and Installation
'A' Condensate Booster Pump Min Flow Valve Maintenance CRD Cycling Drywell Closecut STARTUP TESTING AND POWER ASCENSION TURBINE GENERATOR ONLINE 49 of 69
APPENDIX C PLANNED OUTAGE (L1P02)
SAFETY-RELATED CORRECTIVE MAINTENANCE UNIT 1 AND COMMON u
J mm
-a.
m
.a.
m l
APPENDIX C l
PLANNED OUTAGE (L1PO2)
SAFETY-RELATED CORRECTIVE MAINTENANCE - UNIT 1 l
l System WR#
EPN Equipment Name Defect Request / Description 960030822 TYPE C APPENDIX J LLRT_- LOW TYPE C APPENDIX J LLRT_- LOW i
PRESSURE WATER LLRT PRESSURE WATER LLRT 960030826 TYPE C APPENDIX J LLRT_- LOW TYPE C APPENDIX J LLRT_- LOW
~
PRESSURE WATER LLRT PRESSURE WATER LLRT TYPE C APPENDIX J LLRT - LOW
~
30827
~
TYPE C APPENDIX J LLRT - LOW PRESSURE WATER LLRT PRESSURE WATER LLRT i
960030830 TYPE C APPENDIX J LLRT_- LOW TYPE C APPENDlX J LLRT - LOW PRESSURE WATER LLRT PRESSURE WATER LLRT 1
960033418 TYPE C APPENDIX J LLRT_- RPV
. TYPE C APPENDIX J LLRT_- RPV BOUNDARY OOS REQUIRED BOUNDARY OOS REQUIRED TYPE C APPENDIX J l LRT - NO RPV TYPE C APPENDIX J LLRT - NO RPV 30II3 BOUNDARY OOS REQUIRED BOUNDARY 005 REQUIRED 960036115 TYPE C APPENDIX J LLRT_- NO RPV TYPE C APPENDIX J LLRT_- NO RPV BOUNDARY OOS REQUIRED BOUNDARY OOS REQUIRED 960036116 TYPE C APPENDIX J LLRT_- NO RPV TYPE C APPENDIX J LLRT_- NO RPV
)
BOUNDARY OOS REQUIRED BOUNDARY OOS REQUIRED i
TYPE C APPENDIX J LLRT_.NO RPV TYPE C APPENDIX J LLRT_- NO RPV 42242 BOUNDARY OOS REQUIRED BOUNDARY OOS REQUIRED 960042244 TYPE C APPENDIX J LLRT_- NO RPV TYPE C APPENDIX J LLRT,,- NO RPV BOUNDARY OOS REQUIRED BOUNDARY OOS REQUIRED j
~
96M42249
~
TYPE C APPENDIX J LLRT - LOW PRESSURE WATER LLRT PRESSURE WATER LLRT 960052556 TYPE C APPENDIX J LLRT_. NO RPV TYPE C APPENDIX J LLRT_- NO RPV BOUNDARY OOS REQUIRED BOUNDARY OOS REQUIRED MISCELLANEOUS _ LEAK TEST /
MISCELLANEOUS _ LEAK TEST /
970094261 INSPECTION INSPECTION SCENEOUS_ LEAK TEST /
MISCELLANEOUS _ LEAK TEST /
970094263 INSPECTION INSPECTION SCERANEOUS_ LEAK TEST /
MISCELLANEOUS _ LEAK TEST /
970094264 INSPECTION INSPECTION PERFORM LES-HP-102: HIGH PRESS 970107402 CORE SYS RELAY LOGIC TEST 970122763 DIESEL GENERATOR DG START / LOAD ACCEPTANCE TEST 980001412 PERFORM LES-FW-102 SURVEILLANCE LES-DC-101C: UNIT 1 DIV lli 125V DC 980001976 BATTERY INSPECTION i
PERFORM LES-OA-102-A,E,1 A RR PERFORM LES-OA-102-A.E,1 A RR PUMP 980023135 PUMP & LFMG SET RELAYS / METER
& LFMG SET RELAYS / METERS j
LIS-RP 104A U1 TSV CLOSURE RPS CH j
980031241 A1/B1 - EOC-RPT RTT US-RP-1038 U1 MSIV CLOSURE CH LIS-RP-103B U1 MSIV CLOSURE CH A2/B2 980031242 A2/B2 RELAY RTT RELAY RTT LIS-RP-0148 U1 TSV CLOSURE RPS CH LIS-RP-1'04B U1 TSV CLOSURE RPS CH 980033049 A2/B2 - EOC-RPT RTT A2/B2 - EOC RPT RTT LO DC-W1 U 1250VDC BATTERY 980126935 LOS-DC-W1 U-1250VDC EATTERY ATT B PERFORM APPLICABLE PORTIONS OF PERFORM APPL. PORT. OF LES-RI-103 ON 980128451 LES-Rl-103 AS MCC MAINT PMT 1AP83E-C5 FOR 1E51 F063 fNSPECT ON AP 970089455 1AP83E-C5 RCIC STM LINE INBD ISOL 1E51-F063 N CUB CLE 36 2 5 PERFORM LES-OA-101-C, U-1 OlV 3 AP 970133832 3
SAFETY BUS UN RELAY CALS i
PERFORM LES-OA-101-B U-1 DIV 2 AP 970133833 SAFETY BUS UN RELAY CALS j
RELAY, FWD 135X 1-E6 SUCT CLNG 1E12-F008: REPLACE FWD CONTACTOR &
AP 980127951 1 AP71 E-E6-F O/B ISOL TROUBLESHOOT LEFAN ON HNS N l
AP.
980128330 1AP07E-004 1E22-C001 HPCS PMP BKR BR ER E
B21 980101899 1B21-F503A VALVE, CONTROL S
F LD N P R LAP
-28 B21 980102338 1B21-F503A VALVE. CONTROL REMOVE / INSTALL INSULATION I"$
^
KS O B21 980125148 1821 000 MISCELLANEOUS WORK REQUESTS K6A'B R S4 pOR N 301A/B 51 Of 69
APPENDIX C PLANNED OUTAGE (L1PO2)
SAFETY-RELATED CORRECTIVE MAINTENANCE - UNIT 1 System WR#
EPN Equipment Name Defect Request / Description B RX RECIRC PUMP SEAL PURGE TYPE C APPENDIX J LLRT_- RPV i
B33 980045894 1B33-F017B SUPPLY OTBD CHECK VALVE BOUNDARY OOS REQUIRED A RX RECIRC PUMP SEAL PURGE TYPE C APPENDIX J LLRT_- RPV B33 980045895 1833-F017A SUPPLY OTBD CHECK VALVE BOUNDARY OOS REQUIRED B RX RECIRC PUMP SEAL PURGE TYPE C APPENDIX J LLRT_.- RPV B33 980045896 1B33-F013B SUPPLY INBD CHECK VALVE BOUNDARY OOS REQUIRED (B33 B33 980113587 1B33-F0678 VALVE, RR PUMP DISCHARGE 067B 970 880 )
TY
^
T C11
%0078348 1C11-FO3G EXCESS FLOW CHECK VALVE
~ "
gOUN Y
S RE U RFD P
^PPE" J
NO RW OUN RyC S RE U R(D C11 960078349 1C11-F422G EXCESS FLOW CHECK VALVE TYPE APPENDIX J LRT - NO RPV C11 960078350 1C11-F422D EXCESS FLOW CHECK VALVE Y
^ PE" J
NO RW C11 960078351 1C11 F422B EXCESS FLOW CHECK VALVE ARY OOS RE U R(D BOU TYPE APPENDIX J L T - NO RPV C11
%0078352 1C11-F423D EXCESS FLOW CHECK VALVE
^ PE" C11 960078353 1C11-F423B EXCESS FLOW CHECK VALVE RY OOS RE U R[D OU P
^
OUN RY S RE U R{D C11 960078987 1C11-F422F EXCESS FLOW CHECK VALVE TYP
^ PE" '
BOUN RY OOS E U R(D C11 960078988 1C11-F423F EXCESS FLOW CHECK VALVE SDV UPSTRM VENT AND DRAIN PILOT CHANGE 1C11-F379 "A" SOL COLL PER C11 980090756 1C11-F379 VALVE LEP-EO-130. EO-LS065 SDV DWNST VENT AND DRAIN PILOT CHANGE 1C11-F387 "A" SOL COIL PER C11 980090762 1C11-F387 VALVE LEP-EO-130. EO-LS065 CSI 980112451 1C51-N002H 1RM CHANNEL H DETECTOR N NG N Y FOR P02 ONENW WR TO MOURESHOOT C51 980127633 1C51-K601 A IRM CHANNEL A MONITOR IRM PROBLEMS DURING L1P02 LOS-RP-W1 U-1 RX flANUAL SCRAM LOS-RP-W1 U-1 RX MANUAL SCRAM ATT C71 980127907 ATT 1 A 1A i
U-1 DIV ? 125 VDC BATTERY CHARGER PERFORM DIV-3 BATTERY CHARGER DC N0124837 CAPACITY TEST CAPACITY TEST PER LES-DC-103C i
DC 980101980 1DC14E DIV 11125VDC BATTERY SC EA RM T ED Y
DC 980101985 1DC18E DIV ill 125VDC BATTERY SC EA RM E DE Y DC 980126928 U-1 DIV lli BKR ALIGN U-1 OlV 111125VDC BKR DIST. & PWR AVAIL CHECKS U-1 DIV 11125VDC BKR DIST. & PWR DC 980126929 U-1 DIV 11 BKR ALIGN CHECK AVAIL CHECKS U-1 DIV i 125VDC BRK DIST. & PWR DC 980126930 U1 DIV 1 BKR ALIGN CHECK AVAll CHECKS U-1250VDC BRKR DIST. & PWR AVAll DC 980126931 U 1250VDC BKR align CHECKS CHECKS LOS-DC-W1 U-1 125VDC DIV 111 BATT LOS-DC-W1 U-1 125VDC DIV lli BATT ATT DC 900126932 ATT C C
b-DC-W1 U-1 125VDC DIV 11 BATT DC 980126933 LOS-DC-W1 U-1 125VDC DIV 11 BATT ATT C C
LOS-DC-W1 U-1 125 VDC DIV I BATT LOS-DC-W1 U-1 125VDC DIV I BATT ATT DC 980126934 ATT C C
0 D/G TRIPS AND TRIP BYPASS LOGIC -
DG 970104530 i
UNIT 1 PORTIONS ONLY DG 970121019 1DG01K DIESEL GEN 1 A 1 A DG TRIP AND TRIP BYPASS TEST DG 970122762 1DG01K DIESEL GEN 1A 1 A DG 24 HOUR TEST RUN l
"1B" DG START AND LOAD DG START AND LOAD ACCEPTANCE -
DG 980106239 ACCEPTANCE UNIT 1 E12 980049058 LOS-RH-03 ATT 1 A E12 980070427 LOS-RH-03 ATT 1B i
E12 980072361 LOS-RH-03 U1 RHR "C" VALVES ATT 1C LOS-RH-03 ATT 1C i
L 52 Of 69 l
l
APPENDIX C PLANNED OUTAGE (L1PO2)
SAFETY-RELATED CORRECTIVE MAINTENANCE - UNIT 1 System WR#
EPN Equipment Name Defect Request / Description B RHR HX INLET HI POINT VENT ERECT / MODIFY / REMOVE SCAFFOLD FOR E12 980116874 IE12-F3858 UPSTRM VALVE ACCESS FOR LLRT E12 980128295
'LOS-RH-M1 U1 RHR "A" ATT 1 A NDD; LOS-RH-M1 ATT 1 A LOS-RH-0118 RHR AND RHR SW E12 980128349 LOS-RH-01 ATT 1B PUMP ATT 1B LPCS INJECTION UPSTRM FLUSHING INSTALL / REMOVE LPCS CY FLUSH E21 980071307 1E21-F305 WATER SUPPLY VALVE SPOOL DNST OF 1CYO29 FOR L1P02 l
HPCS INJECTION UPSTRM FLUSHING INSTALL / REMOVE HPCS FLUSH E22 980071308 1E22-F031 WATER SUPPLY VALVE SPOOLPIECE DOWNSTREAM OF 1CYO44 HPCS INJECTION HDR MANUAL STOP ERECT SCAFFOLD TO SUPPORT LOS-HP-l E22 900124688 1E22-F038 VALVE 03 AND OOS WORK E31 980124306 1E31-000 MISCELLANEOUS WORK REQUESTS K3A B TERM 3&1 FR S 102 CKFILL N NE DED BECAUSE OF E31 980129422 1E31-NO35 RWCU SYSTEM RETURN FLOW XMTR 1E51C002 RCIC TURBINE TRIP E51 980117906 1E51-C002 RCIC TURBINE THROTTLE _ VALVE LINKAGE fE
" ^
E51 980127194 1E51-F063 VALVE, RI STM LINE 1/B ISOL F
VA VE REP RS E51 980128204 LLRT,1E51-F008, F063 F064, F076 TYPE C APPENDIX J LLRT,- NO RPV BOUNDARY OOS REQUIRED ACTUATOR, RCIC STM SUPPLY 1/B ERECT / fwODIFY / RTMOVE
~
E51 980128205 1E51-F063 ISOL SCAFFOLDING PER NSP LOS-PC-02 U1 DRYWELL PNEUMATIC FP 980127686 LOS-PC-02 ATT 1J VALVE OPERABILITY ATT 1J 1FWO2CB-24 00-SUBSYS-1FWO2.
PULL AND TEST SNUBBER PER LTS-500-FW 980069752 1FWO21150S SNUBBER 14 LMT-01-LIP-FW-503-MN STM LINE FLOW.
FW 980096274 MAIN STEAM LINE FLOW NDD SUAM WSPECT ACCESSIBLE Om HG 970050386 lHG01 A H2 RECOMBINER SPLICE TERMINALS AND 1HP02A-16 00-SUBSYS-1HP02:
PULL AND TEST SNUBBER PER LTS-500-HP 980069725 1HP02-1019S SNUBBER 14 1HP02A-16 00-SUBSYS-1HP02.
ERECT / MODIFY / REMOVE HP 980112489 1HP02-1019S SNUBBER SCAFFOLDING PER LAP-900-28 HP 980128286 LOS-HP-M1 U1 HPCS MONTHLY ATT 1 A NDD: LOS-HP-M1 U1 ATT A H13 980119307 1H13-P603 ASSY., _ PANEL, RX CONTROL CESSIVE BU LDUP OF DUST LEAN LOW PRESSURE CORE SPRAY SYSTEM LP 970099657 RELAY LOGIC TEST i
RX LOW LVL 1 & 2 ISOL C S D liWITCH LIS-MS-108BB U1 RX LEVELS 1 & 2 ISOL MS 97010H 95
& RELAY RTT CHANS C & D SW/RLY RTT RX LOW LVL 1 & 2 ISOL A & B SWITCH LIS-MS-108AB U1 RX LEVELS 1 & 2 ISOL S
97010H 96
& RELAY RTT CHANS A & B SW/RLY RTT IMSO4BS-12.00-SUB$~YS-1MS02:
PULL AND TEST SNUBBER PER LTS-Sof MS 980069726 1MSO4-1197S SNUBBER 14 1MS06A-10 00-SUBSYS-1MSO2:
PULL AND TEST SNUBBER PER LTS-500-MS 980069728 iMS06-1006S SNUBBER 14 1MS14A-03 00-SUBSYS-1MS25.
PULL AND TEST SNUBBER PER LTS-500-i MS 980069729 1MS14-1031S SNUBBER 14 1MS01AA 26 00-SUBSYS-1MS01:
PULL AND TEST SNUBBER PER LTS-500-MS 980069738 1MS001009S SNUBBER 14 IMS06A 10.00-SUBSYS-1MS02.
ERECT / MODIFY / REMOVE MS 980101901 1MS06-1006S SNUBBER SCAFFOLDING PER LAP-900-28 1MS01AA-26 00-SUBSYS-1MS01:
ERECT / MODIFY / REMOVE MS 980102397 1MS00-1009S SNUBBER SCAFFOLDING PER LAP-900-28 IMS14AC-02.00-SUBSYS-1MS25:
PULL AND TEST SNUBBER PER LTS-500-MS 980105249 1MS14-1039S SNUBBER 14 MSO4BK-12.00-SUBSYS-1MS02:
ERECT / REMOVE SCAFFOLD FOR MS 980109223 1MSO4-1213S SNUBBER TESTING SNUBBER 1MSO41213S TfdS01 AB-26 00-SUBSYS-1MS02:
ERECT / MODIFY / REMOVE MS 980112025 1MS00-1030S SNUBBER SCAFFOLDING PER LAP-900-28.
hV A O DEPRESS TION SYST.
NB 970080868 1NB000 MISCELLANEOUS WORK REQUESTS 53 of 69
m APPENDIX C PLANNED OUTAGE (L1PO2) l SAFETY-RELATED CORRECTIVE MAINTENANCE - UNIT 1 System WR#
EPN Equipment Name Defect Request / Description gf 2 NB 970081636 1NB000 MISCELLANEOUS WORK REQUESTS E Y ES N 01B UNIT 1 DIV 1 LO PRESS EXCESS FLOW LIS-NB-116A U1 DIV 1 LP EXCESS FLOW NB 970093420 CK VLV CHECK VALVE OP TEST UNIT 1 DIV 1 LO PRESS EXCESS FLOW LOCKWIRE LIS-NB-116A U1 DIV 1 LO NB 970093420 CK VLV PRESS EXCESS FLW CK VLV UNIT 1 DIV 11 LO PRESS EXCESS FLW LIS-NS-116B U1 DIV 2 LP EXCESS FLOW NB 970114344 CK VLV CHECK VALVE OP TEST UNIT 1 NON DIV LO PRESS EXCESS LIS-NB-116D U1 NON-DIV LP EXCESS NB 970123626 FLW CK VLV FLOW CHECK VALVE OP TEST 7
UNIT 1 DIV lli LO PRESS EXCESS FLW. LIS-NB-116C U1 DIV 3 LP EXCESS FLOW NB 970128612 CK VI."
CHECK VALVE OP TEST EM SUPPORT TO ADJUST / REPLACE NB 980102398 1NB000 MIST.LANEOUS WORK REQUESTS CONTINUOUS BACKFILL PANEL 1C11 SHUT DOWN U1 RX REF LEG BACKFILL NB 980104595 P002 PNL 1C11-P002 OPER - NDD CONTINUOUS BACKFILL PANEL 1C11 RESTART CONTINOUS BACKFILL PANEL NB 980104595 P002 AFTER L1P02 CONTINUOUS BACKFILL PANEL 1C11 SHUT DOWN RX REF LEG BACKFILL PNL NB 980104604 P003 1C11-P003 OPER -NDD CONTINUOUS BACKFILL PANEL 1C11-RESTART CONTINOUS BACKFILL PANEL NB 980104604 P003 AFTER L1P02 CONTINUOUS BACKFILL PANEL 1C11-SHUT DOWN RX REF LEG CONTINOUS NB 980104607 P004 BACKFILL PNL 1C11-P004 -NDD CONTINUOUS BACKFILL PANEL 1C11 REMART CONTINOUS BACKFILL PANEL NB 980104607 P004 AFTER L1P02 U1 CONTINUOUS BACKFILL PANEL SHUT DOWN RX REF LEG BACKFILL PNL NB 980104648 1C11-P005 OPER 1C11-P005 OPER -NDD
)
CONTINUOUS BACKFILL PANEL 1C11 RESTART CONTINOUS BACKFILL PANEL NB 980104648 P005 AFTER L1P02 U-1 APRM CHANS B, D, & E ROD BLOCK LIS-NR-3038 U1 APRM CHANS B, D AND F NR 980085702 AND SCRAM FUNC ROD BLOCK AND SCRAM FT U-1 APRM CHANS A, C, & E ROD BLOCK LO1-LIS-NR-303A U1 APRM CHNS A,C & E NR 980085703 AND SCRAM FUNC ROD BLOCK / SCRAM IRM ROD BLOCK AND REACTOR LIS-NR-302 U11RM ROD BLOCK AND NR 980085704 SCRAM REACTOR SCRAM FT LOS-NR-W1 U1 SRM NCiT-FULL-IN ROD LOS-NR-W1 U1 SRM NOT-FULL-IN RO'D NR 980085707 BLOCK ATT 1A BLOCK ATT 1 A U-1 APRM CHANS B, D, & E ROD BLOCK LIS-NR-303B U1 APRM CHANS B. D AND F NR 980107086 AND SCRAM FUNC AOD BLOCK AND SCRAM FT U-1 APRM CHANS A, C, & E ROD BLOCK T.01-LIS-NR-303A U1 APRM CHNS A,C & E NR 980107087 AND SCRAM FUNC ROD BLOCK / SCRAM j
IRM ROD BLOCK AND REACTOR LMT-01 LIS-NFi-302 U1 IRM R5D BLOCK NR 980119281 SCRAM AND REACTOR SCRAM FT -NDD APRM CHANS B, D & F ROD BLOCK LMT-01-LIS-NR-303B U1 APRM CHNS B,D
]
NR 980128002 AND SCRAM
& F ROD BLOCK / SCRAM -NDD L
_ LEAK TEST /
PC 970095468 1PC001B PRI CNMT VAC BKR 1B SPEC ON b
_ LEAK TEST /
PC 970095469 1PC001D PRI CNMT VAC BKR 1D SPE N
" US LEAK TEST /
PC 970095471 1PC001C PRI CNMT VAC BKR 1C SPE T ON PC 980077138 LOS-PC-02 U1 PCIS VLVS ATT 1 A LOS-PC-02 ATT 1 A DW PERSONNEL AIRLOCK DOOR PC 980080679 iPCM111 LTS-300-6 INTERLOCK LOS-PC-O2 U-1 SUPPRESSION POOL PC 980094263 LOS-PC-Q2 ATT D VALVES ATT D DW PERSONNEL AIRLOCK DOOR SEAL TYPE B APPENDIX J LLRT RESILIANT PC 98011CS17 LLRT SEALS AND O' RINGS PERFORM LES-RH 100: RHR RELAY RH 970101843 LOGIC TEST DIVISION 1 LES-RH-101: U-1 DIV 11 RHR SYS RELAY RH 970118202 LOGIC TEST l
RH 980048047 LOS-RH-03 ATT SA 54 Of 69
APPENDIX C PLANNED OUTAGE (L1PO2)
SAFETY-RELATED CORRECTIVE MAINTENANCE - UNIT 1 l_
System WR#
EPN Equipment Name Defect Request / Description RH 980050778 LOS-RH-Q3 (1E12-F008&9 VLVS) ATT 9A I
1RH02AA-18.00-SUBSYS.
PULL AND TEST SNUBBER PER LTS-500-RH 980069731 1RH021057S 1RH24. SNUBBER 14 1RH23AB-05~00-SUBSYS-1RH18:
PULL AND TEST SNUBBER PER LTS-500 RH 980069732 1RH23-1046S SNUBBER 14 1RH40AA-12.00-SUBSYS-1RH24:
PULL AND TEST SNUBBER PER LTS-500-RH 980069737 1RH40-1039S SNUBBER 14 1RH03C642MSUBSYS-1RH02:
W AND TEST SNUBBEUER US-5S RH 980069742 1RH03-15135 SNUBBER 14 AND TEST SNUBBER PER USM RH 980069744 1RH04-1508S 1RH04SUBSYS-1RH01: SNUBBER 1RH02AA-18.00-SUBSYS-PULL AND TEST SNUBBER PER LTS-500-RH 980069748 1RH02-1018S 1RH24. SNUBBER 14 1RH02AB 18 00-SUBSYS-PULL AND TEST SNUBBER PER LTS-500-RH 980069749 1RH02-1025S 1RH08 SNUBBER 14 1RH13AB-18 00-SUBSYS-1RH08:
PULL AND TEST SNUBBER PER LTS-500-RH 980069750 1RH13-1154S SNUBBER 14 1RH18AA48 00-SUBSYS-MH24:
N AND TEST SNUBBEUER US-2 RH 980069751 1RH18-1011S SNUBBER 14 1RH19DB-10.00-SUBSYS-1RH08:
PULL AND TEST SNUBBER PER LTS-500-RH 980070184 1RH19-1010S SNUBBER 14 1RH40AA-12.00-SUBS YS-1RH24:
ERECT / MODIFY / REMOVE RH 980102393 1RH40-1039S SNUBBER SCAFFOLDING PER LAP 900-28 1RH02AA48.00-SUBSYS-ERECT / MODIFY / REMOVE RH 980102410 1RH02~1018S 1RH24: SNUBBER SCAFFOLDING PER LAP 900-28 1RH04DA-18 00-SUBSYS-1RH07:
PULL AND TEST SNUBBER PER LTS-500-RH 980105552 1RH04-1027S, SNUBBER 14 INSTALL SPECIAL TEST FLANGE TO RH 980106258 1RHA6A PIPE' PERFORM LLRT OF 1E12-F302 INSTALL BLIND Fl.ANGE AFTER THE LLRT RH 980106258 1RHA6A
- PIPE, OF THE 1E12-F302 RH 980118009 1RH041508S 1RH04SUBSYS-1RH01: SNUBBER F LD N PER S A-25 INS LADON @
RH 980118011 1RH041508S 1RH04SUBSYS-1RH01: SNUBBER E
2 2
RH 980128297 LOS-RH-M1 U1 RHR "B" ATT 1B NDD: LOS-RH-M1 ATT 1B 1Rl41 A-10.00-SUBSYS-1Rl01:
PULL AND TEST SNUBBER PER LTS-500-RI 980069734 1Rl41-1058S SNUBBER 14 PERFORM LES-RP-104 RX PROT.SYS.
RP 970137693 NEUTRON MON. RELAY LOGIC PERFORM LES-RP-105: RX PROTECTION RP 980001413 SYSTEM RELAY LOGIC TEST LiS-RP-101A U1 RX HIGH STEAM DOME RP 980029966 CH A1/B1 PRESS SCRAM RTT LIS RP-1018 U1 RX HIGH STEAM DOME RP 980031240 CH A2/B2 PRESS SCRAM RTT LIS-RP-103A UI MSIV CLOSURE CH A1/B1 RP 980031248 RELAY RTT COLD S/D U-1 A RPS EPA /MG SET LES-OA 100,1 A RPS MG SET AND EPA RP 980115144 RELAY / METER CALS CAllBRATIONS COLD S/D U-1 B RPS EPA /MG SET COMPLETE ATTACHMENTS B UNDER RP 980115145 1C71-S001B RELAY / METER CALS '
LES-OA-100 1RR17AB-01.50-SdBSYS-1RR01:
PULL AND TEST SNUBBER PER LTS-500-RR 980069718 1RR171007S SNUBBER 14 1P.R02AA-24 00-SUBSYS-1RH01:
PULL AND TEST SNUBBER PER LTS-500-RR 980069720 1RR00-1008S SNUBBER 14 PULL AND TEST SNUBBER PER LT5-~500-RR 980069723 1RR00-1004S 1RR00SUBSYS-1RH02: SNUBBER 1RR01AB-24 00-SUBSYS-1RH02:
PULL AND TEST SNUBBER PER LTS-500-RR 980069746 1RR00-1053S SNUBBER 14 1RR01AB-24 00-SUBSYS-1RH02:
PULL AND TEST SNUBBER PER LTS-500-RR 980069747 1RR01 1032S SNUBBER 14 1RR01 AA-24 00-SUBSYS-1RH01:
CHANGE 1RR00-1001S MECHANICAL RR 980105189 1RR00-1001S l
SNUBBER SNUBBER TO HYDRAULIC SNUBBER 55 of 69 L
APPENDIX C PLANNED OUTAGE (L1PO2)
(
SAFETY-RELATED CORRECTIVE MAINTENANCE - UNIT 1 l
System WR#
EPN Equipment Name Defect Request / Desenption t
I 1RR01 AA 24.00-SUBSYS-1RH01:
CHANGE 1RR00-1003S MECHANICAL RR 960105195 1RR00-1003S SNUBBER GNUBBER TO HYDRAULIC SNUBBER 1RR17AB-01.50-SUBSYS-1RR01:
PULL AND TEST SNUBBER PER LTS-500-t RR 980105251 1RR17-1008S SNUBBER 14
[RR02 24 00-SUBSYS-1RH01:
RR 980110511 1RR00-1008S REMOVE INSULATION AS REQUIRED RR 980112030 1RR00-1004S 1RR00SUBSYS-1RH02: SNUBBER F LD N PER P 900-28.
[RP01 24.00-SUBSYS-1 RH01:
RR 980112394 1RR00-1001S REMOVE / INSTALL INSULATICN
[RR01 24.00-SUBSYS-1RH01:
RR 980112405 1RR00-1003S REMOVE / INSTALL INSULATION 1RR01 AB-24.00-SUBSYS-1 RH02:
REMOVE / REINSTALL INSULA..?N @
RR 9801180 0 1RR01-1032S SNUBBER LINE NO.1RR01A8-24 1 RR01 AB-24 00-SUBSYS-1RH02:
ERECT / MODIFY / REMOVE RR 980118010 1RR01 1032S SNUBBER SCAFFOLDING PER NSWP425 1RR02AA-24.00-SUBSYS-1RH01:
REMOVE INSULATION AT LINE 1RR02AAT RR 980118012 1RR00-1008S SNUBBER 24" FOR SNUBBER REMOVAL.
RR-30 U RECIRC FLOW RR 980120099 RECIRCULATION FLOW CONVERTER CON R ER RR 980128173 1RR00-1004S 1RR00SUBSYS-1RH02: SNUBBER URN TO T R'ES 1 RR02AA-24.00-SUBSYS-1RH01:
OBTAiN SNUBBER FROM STORES AND RR 980128190 1RR00-1008S SNUBBER USE PARTS FOR SYSTEM SNUBBERS TG 980080702 LOS-TG-W2 SHUT DOWN SURV ATT 1B LOS-TG-W2 ATT 1B i
i 56 of 69
APPENDIX C PLANNED OUTAGE (L1P02)
SAFETY-RELATED CORRECTIVE MAINTENANCE - UNIT COMMON System WR#
EPN Equipment Name Defect / Request / Description kOS-FP-W2 A DFP WEEKLY SURV ATT 980127417 LOS-FP-W2 A DFP WEEKLY SURV ATT A LOS-DC-W1 DIESEL FIRE PUMP A BATT LOS-DC-W1 DIESEL FIRE PUMP A BATT 980128530 ATT A ATT A MONTHLY INSPECTION /PM OF PREVENTIVE MAINTENANCE ON CQ 980117243 MOTOROLA MICROWAVE EQUIPMENT MICROWAVE TOWER LOS-DC-W1 DIESEL FIRE PUMP B BATT LOS-DC-W1 DIESEL FIRE PUMP B BATT DC 980127409 ATT A ATT A MM N DIESEL DRIVEN DG 970105123 ODG01K O DG 24 HOUR TEST RUN DG START ANO LOAD ACCEPTANCE - UNIT DG 970106260 0
5 LOS-DO-SR2 ATT A RECORD AND LOS-DO SR2 ATT A RECORD & VERIFY 00 980128334 VERIFY NEW DIESEL FUEL ANALYSIS NEW FUEL OIL ANALYSIS DATA LOS-DO-SR2 ATT A RECORD AND LOS DO[EL OIL ANALYSIS SR2 ATT A RECORD & VERIFY DO 980129695 VERIFY NEW DIESEL FUEL ANALYSIS NEW Fl DATA LOS-9-M1 DP NEL OIL TRANSFER FP 980118730 LOS-FP-M1 ATT A TEST A ATT A
'OS-FP-W2 B DFP WEEKLY SURV ATT FP 980127416 LOS-FP-W2 B DFP WEEKLY SURV ATT B
~
B LOS-CS-Q1 SEC CONT VR DAMPERS PC 980098538 LOS-CS-O1 ATT 1 A ATT 1 A ERECT / MODIFY / REMOVE SCAFFOLDING ZZ 980112051 OZZ-RB000 REACTOR DUILDING PER LAP-900-28 l
i
~ 57 Of 69 I
i
a J u 4
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=
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e w+w s--wi-/a-_ Jam 4 m APPENDIX D REFUELING OUTAGE (L2R07)
SAFETY-RELATED CORRECTIVE MAINTENANCE
L' l
APPENDIX D REFUELING OUTAGE (L2RO7)
SAFETY-RELATED CORRECTIVE MAINTENANCE System WR#
EPN Equipment Name Defect Request Description CONDUlT RUNNING TO MOTOR IS BENT, 970042447 CONDU!T FOR 2DG01F STRAIGHTEN OR REPLACE MOTOR FAN MG SET ROOM 1 VENT FAN MOTOR TRIPPED THE MAGNETIC 970130317 SUPP/MCC 236X-2/731/ COL 21/ ROW 'L' BREAKER PROTECTION 1
RHR HEAT EXCHANGER DOWNSTREAM LOCKOUT EAR ON BUCKET BROKEN OFF, AP 960047055 2AP82E-B4 VENT VALVE HALF STILL ATTACHED.
CONT ROOM HVAC REFRG COND UNIT REPAIR RACKING MECHANISM ON AP 960102295 2AP22E-402D OVC05CB BREAKER CUBICLE
'0B" AUX ELECTRIC EQUIP ROOM SPLY REPAIR RACKING MECHANISM ON AP 960102304 2AP21E-302B FAN OVE01CB BREAKER CUBICLE AUX ELECTRIC EQUIP ROOM SYS REPAIR RACKING MECHANISM ON AP 960102306 2AP21E-302D REFRG COMP OVE04CB BREAKER CUBICLE RELAY COVER IS BROKEN REPLACE AP 970018278 2AP168A OVERCURRENT RELAY COVER.
SS WINDOW ON RELAY COVER IS BROKCN. REPLACE AP 970018280 2AP168B OVERCURRENT RELAY CNMEM DOOR SCREW W AP 970023697 2AP79E-7C HPCS INJECTION STOP ABLE TO ENGAGE PROPERLY
^
AP 970101962 2AP79E-4B 2B DG STARTING AIR COMP B O PRESSO TART STO PM AP 970130296 2AP07E-1 SWGR 243 FEED FROM SAT (ACB 2432)
NS SWGR 243 BR R AP 970130300 2AP07E-3 SWGR 243 FEED FROM DG 2B (ACB 2433)
NS L SWGR 24 B R
^
O AP 970130301 2AP07E-4 HPCS PMP 243-004 BKR 1
0" L
KS AP 970134920 2APO4E-7 RESIDUAL HEAT REMOVAL PUMP 2A O
G OSE ROM FT R D RELAY, OVL 242Y 12 U/V AUX RELAY POT 2427-APO40X1 HFA RELAY: REPLACE PER AP 970135080 2AP06E-12-X1 XFO SIL 44. SUPP. 2 EMOVE REFURBISH SPARE BKR S/N AP 970136719 2AP07E DIV ll14160V SWITCHGEAR 243 REERN SNE BKR TO SW@ NMER AP 970136719 2AP07E DIV 1114160V SWITCHGEAR 243 REFURBISHMENT
^^
AP 980001875 2AP06E 8 RESIDUAL HEAT REMOVAL PUMP 2C N GE FOR 24 Y R CUBIC S flN AP 980001875 2AP06E-10 RESIDUAL HEAT REMOVAL PUMP 2B GE FOR 24 Y R CUBIC S RECIRC MG SET DRIVE MOTOR 2A CLEAN AND LUBRICATE TSC SWITCH - A 1
AP 980011071 2APO4E-01 BREAKER 1 A RR 1 A BRKR
^
AP 980011071 2APO4E-9 LOW PRESSURE CORE SPRAY PUMP S PP AP 980012399 2AP76E-F3 0 DG FUEL OlL XFR PMP (ODOO1P)
FAILED TEST /TRBLSHOOT & REPAIR NOT B TO DEFEAT BREAKER AP 980016293 2AP82E-F3 2A DG FUEL Oil XFR PMP (2DOO1P)
AP 980027121 2AP07E DIV ll14160V SWITCHGEAR 243 E
RI T KE HPC AVAllA 0
^
AP 980041370 2AP07E-004 HIGH PRESSURE CORE SPRAY PUMP 0PE T G ROD AS N AP 980042545 2AP04E-10 SWGR 241Y FEED FROM DGO (ACB 2413)
R R N ST98O 8 I BREA ER FA LE TO CLOSE DURING AP 980071482 2APO4E-1 TIE BREAKER TO UNIT 1 SWGR 141Y 3 pp CUBICLE F4 BREAKER HANDLE BROKEN AP 980114424 2AP82E DIV ll 480V MCC 236Y-1 OFF. REPLACE AS REO'D HYD CONT UNIT 2B33-D003B SUB LOOP 2B33-D003B MOTOR FAILS TO START, AP 980134053 2AP83E-B2 1BMTR INVESTIGATE & REPAIR TEMP CABLE IS PINCHED IN THE TOP B13 980028574 MCC 236 Y 1 2AP82E COVER OF F-6 MCC236 Y-1 VALVE FAILED TO RESET ON ITS OWN, B21
% 0088437 2B21F469 VALVE, EX FLOW CHK CLEAN.
'^Y, H13P609, GROUP 1 ISOL VLV B21 970006528 2B21-HK007A RELAY IS VIBRATING EXCESSIVELY C
B21 980040923 2B21H-K078 RELAY, CONTROL REPLACE RELAY 2B21H-K078 IN 2H13-P622 59 Of 69
i APPENDIX D REFUELING OUTAGE (L2RO7)
SAFETY-RELATED CORRECTIVE MAINTENANCE System WR#
EPN Equipment Name Defect Request Description B21 980040926 2B21H-K070 RELAY, CONTROL REPLACE RELAY 2B21H-K070 IN 2H13-P623 B21 980040928 2B21H-K073 RELAY, CONTROL REPLACE RELAY 2B21H-K073 IN 2H13-P623 B21 980040931 2B21H-K076 RELAY, CONTROL REPLACE RELAY 2B21H-K076 IN 2H13-P623
- B21, 980040933 2B21H-K072 RELAY, CONTROL REPLACE RELAY 2B21H-K072 IN 2H13-P622 B21 980041247 2B21H-K011 RELAY, CONTROL REPLACE RELAY 2B21H-K011 IN 2H13-P622 B21 980041248 2821H-K068 RELAY, CONTROL REPLACE RELAY 2B21H-K068 IN 2H13-P622 B21 980041252 2821H-K068X1 RELAY, CONTROL REPLACE RELAY 2821H-K068X1 IN 2PA14J LOW LOW SET POINT PSFOR SRV 2B21-GASKET ON PS COVER NEEDS TO BE B21 980097166 2B21 N061P F013P REPLACED LOW SET POINT PSFOR SRV 2B21-B21 980097172 2B21-N061KK COVER GASKET NEEDS TO BE REPLACED L
LOW SET POINT PSFOR SRV 2B21-B21 980097174 2B21-N061PP COVER GASKET NEEDS TO BE REPLACED L
POINT PSFOR SRV 2821-B21 980097176 2B21-N061D COVER GASKET NEEDS TO BE F EPLACED D
RX LEVEL / PRESS POST-ACCIDENT PEN 2 FAILED TO RESPOND TO A CHANGE B21 980124407 2B21-R884A RECORDER IN INPUT.
RECIRC PROCESS SMPL INBDISOL B33 960092721 2B33F019 DETERMINE 'AS-FOUND' SEATING LOADS p
B33 980044243 2B33-F0608 VALVE, RR FLOW CONTROL REPLACE HYDRAULIC ACTUATOR B33 980044244 2B33-F060A VALVE, RR FLOW CONTROL REPLACE HYDRAULIC ACTUATOR CD 970011617 2CD01AD
- PIPE, THREADED FITTING IS LEAKING OIL
~
CM 950014465 2CM020B EXCESSfVE SEAT LEAKAGE WNST S DW HUMIDITY MONITOR "B" OTLT EXCESSIVE LEAKAGE DURING LLRT LTS-CM 950014546 2CM019B UPSTRMISOL 100-31 CM 960068534 2UY-CM037 CONT S-POOL AIR / WATER ERRATIC OUTPUT CM 960087636 2CM022A PNL 2PL76J DW SMPL INLT STOP D SSE B SP RdPMR CM 960087637 2CM024A PNL 2PL76J SUP POOL INLT STOP SASS BLE SP C, R$ PAIR l
DRYWELL PRESSURE NARROW & WIDE GREEN PEN DID NOT RESPOND DURING CM 970128808 2PR-CM029 RANGE LIS-CM-203 REPAIR SUPPRESSION POOL PRESSURE CM 980004468 2PT-CM032 S-POOL PRESS XMITTER XMITTER CONDUl1 CM 980055663 2 AIR-CM012 POST LOCA H2/02 VOLUME OG C11 960101108 2C114)00 MISCELLANEOUS WORK REQUESTS R CS ENCH O RD l
d C11 960113387 2C11000 MISCELLANEOUS WORK REQUESTS SELECT PUSHB' L'IT hR " ^
^
C11 970132107 2C11-D001076-107 PACKING GLAND MISSING NUT RAIN V VE 2
C11 980010081 2C11-R056 PRESS GAUGE FOR HCU 10-35 REPLA GAUGE ONEASE NS - SEE ER C41 960109495 2C41-C001A SBLC PMP A NOTES FOR LOCATION OF LEAKS b
C41 970017988 2C41-F025 VALVE MISSING POSITION INDICATOR TP C41 970017988 2C41-F002A A SBLC PMP SUCT MAN STOP VALVE MISSING POSITION INDICATOR C41 970017988 2C41-F014 SBLC HEAD TNK STOP VALVE MISSING POSITION INDICATOR SBLC PMP DSCH LINE DRN UPSTRM REMOVE POSITION INDICATOR TO OBTAIN C41 970024319 2C41-F024 l
STOP DETAILED DIMENSION'S l
C41 970085304 2C41-C001A SBLC PMP A CHAIN ON LUBE OIL FILL CAP IS BROKEN L
C41 970101625 2C41-C001A PUMP, STANDBY LIQUID CONTROL R
ES HT C41 970101626 2C41-C001B PUMP, STANDBY LIQUID CONTROL R
ES HT 60 Of 69
i APPENDIX D REFUELING OUTAGE (L2RO7)
SAFETY-RELATED CORRECTIVE MAINTENANCE System WR#
EPN Equipment Name Defect Request Description EME REGMOR AW GAWE C41 980000464 2C41-R004 SBLC TANK LVL SUPPLING AIR TO FLOW INDICATOR STBY LIQ CONT TANK HEATER COVER MISSING FROM 1 FOOT OF C41 980074376 2C41-R002 CONTROL INSTRUMENT RUN ATTANK A LESC@NECTORS CSI 960004380 2C51000 MISCELLANEOUS WORK REQUESTS TH E AS ST OUBLESH ICB ONNECTORS C51 960004408 2C51000 MISCELLANEOUS WORK REQUESTS
^L C51 960004412 2C51000 MISCELLANEOUS WORK REQUESTS TH ASS ST fRESSTES C51 960111161 2RE-C51N002A IRM CHANNEL A DETECTOR 13 S FH G
IR C51 960111163 2RE-C51N002C IRM CHANNEL C DETECTOR PRESS S 4 5 SC H L KAG fRESS TEST 3 C51 960111164 2RE-C51N002E IRM CHANNEL E DETECTOR CFH LEA E
I
^'L C51 960111165 2RE-C51N002F IRM CHANNEL F DETECTOR PR S TEST 3 7 FH GE C51 960111168 2RE-C51N002G IRM CHANNEL G DETECTOR RE S S SM LL L U
C51 960111169 2RE-C51N002H IRM CHANNEL H DETECTOR PRE S T S 5 CFH L G
AVERAGE PWR RANGE MONITOR CHNL AT J58 OF APRM A STRAIN RELIEF IS C51 970C06364 2C51-K605GM A
PULLED OUT OF CONNECTOR AVERAGE PWR RANGE MONITOR CHNL AT J58 OF APRM B STRAIN RELIEF IS C51 970006365 2C51-K605GN B
PULLED OUT OF CONNECTOR PENETRATION, NEUTRON MONITOR PLUG HOLE IN BOTTOM OF E14 INBOARD C51 970006532 2C51-S301 ELECT E-14 ENCLOSURE PENETRATION, NEUTRON MONITOR SCREW MISSING FROM PENETRATION E12 C51 970006533 2C51-S303 ELECT,E-12 INBOARD COVER PENETRATION, NEUTRON MONITOR SCREWS MISSING FROM COVER OF i
C51 970006534 2C51~S303 ELECT _E-12 PENETRATION E12 OUTBOARD SIDE
' PWR RANGE MON DET 48-41 C51 970104947 2C51-K605DY GAIN SWITCH BAD. ERRATIC READING B
AVERAGE PWR RANGE MONITOR CHNL APRM F 20V POWER SUPPLY (PS14) OK 1
C51 980091948 2C51 K605GT F
t IGHT IS NOT LIT MG SET OUTPUT BREAKER, AND EPMA C71 980001799 2C71-S00 iB BRKR,175A BREAKERS TRIPPED i
hR E"
^"
^'
C71 980080740 2C71-S001A 2A RPS MG SET GEN OUTPUT BKR BRFAKER FAU T
^
DC 960090785 2DC09E DIV i 125VDC BATTERY CHARGER RY RGER SHOWING +75 (+95 BUTTON PUSHED) DC 1
DC 970020763 2DC07E DIV 1 BATTERY GROUND l
EWAWE NENTIOMETER NOT SMOOTH DC 970027227 2DC03E 250V BATTERY CHARGER
- CHANGE OUT
-. AN L,125 E DISTRIBWIM DC 970028588 2DC15E SCREW MISSthG ON SIDE COVER 2B SCREW MiGISING ON PROT COVER _FOR DC 970028589 2DC12E 125VDC DISTRIBUTION PANEL 212X DC 970028590 2DC15E
-- AN 125 E DISTRIBWON SCREWSSING M SIDE CWER_M Abb# ^
BUS 2B SIDE NEAR 212X DIV 11125VDC DISTRIBUTION PANEL TOP LATCH FOR REAR ACCESS PANEL DC 970033024 2DC13E 212Y WILL NOT LATCH.
bL
^ "
" ^
DC 970050942 2DC08E BUS,125 VDC DISTRIBUTION A S NOT RK REP C DC 970065470 2DC14E ASSY_ _ BATTERY,125 VDC DIV-2 ND AR DC 980002503 2DC07E ASSY_ _ BATTERY,125 VDC DIV-1 LOS
" ^
U DO CELL 3 POS PO T 2
T LE SHOOT DN H BAU DC 980059194 21Y-DC047 DIV-2125V BATT DISCH ALARM UNIT D SC A RM U2 50 VDC BA ERY,2DC0 EEDS DC 980077508 2DC01E ASSY_ _ BATTERY,250 VDC 61 of 69
APPENDIX D t
REFUELING OUTAGE (L2RO"/)
SAFETY-RELATED CORRECTIVE MAINTENANCE System WR#
EPN Equipment Name Defect Request Description S
FOUNDO CL DC 980111559 2DC07E ASSY_ _ BATTERY,125 VDC DIV-1 DC 980111685 2DC01E ASSY_ _ BATTERY,250 VDC 6 6 83 9 3 0 D 5 vEI V TA ING ADLY; REMOVE DG 950050235 2DG006 2A DG COOLER OTLT UPSTRM STOP R
LOCAL PANEL MISSING SOUTH PANEL DG 960117617 2DG01K DIESEL GEN 2A COVER. OTHER PROBLEMS TUBING BACK TO COMPRESSOR IS BENT -
l DG 960118095 2PS-0G043B DG 2 AIR COMPR "B" CONTROL (S38A) -
STEPPED ON N VLV LEAKS BY HEN CLOSED.
DG 970013681 2DG067A DG 2A AUX AIR RECEIVER DRN STOP -
DISC. CK. VLV. HAS SMALL OIL LEAKS DG 970021263 2DG0878 VALVE, CHECK 1 AROUND PIPE THREADS 2A DIESEL GENERATOR ANNUNCIATOR SEVERAL ANNUNCIATOR WINDOWS ARE DG -
970028592 2DG03J PANEL CRACKED OR SCRATCH UP. THE ASSY_ _ PANEL,2DG02K DG CONTROL 2A D/G WATT HOUR METER HAS 1 OF 2 i
DG 970042376 2DG02JA 2A DG INTERNAL LIGHT BULBS DG 970122073 2DG01K 2A DIESEL GENERATOR REPLACE KIENE VALVE PACKING GLAND j
LV ACK IS LEAKING -2 CUPS PER DG 970124550 2DG003 2A DG COOLING WTR PMP OTLT STOP 2A DG 970129817 2STS-DG076 DG TACHOMETER XMTR/ SWITCH EST AND R PAIRS 2A 21 RELAY CONTAINS OLD STYLE DG 970136736 2DGK021 RELAY,2DG03J LEXAN BOBBINS. NEEDS REPLACED DG 980001092 2STS-DG076 DG TACHOMETER XMTR/ SWITCH BENCH REPAIR, RETURN TO STORES DG 980027141 2DG01P PUMP, DG ENGINE COOLING WTR INSTALL CAP ON VENT VALVE MOTOR, SPEED REDUCER COOLING REPLACE DUST COVER AND BREATHER DG 980027153 2DG01F WTR STRAINE ON GEAR BOX MAKE THRU HOLE IN TEST TAP ON TURBO DG 980028366 2DG01K-E TURBOCHARGER, CHARGER PLENNUM DG 980029221 2DG049A SCH CHECK LVE DG 980029842 2PS-DG042A 2A DG A BANK ACCUM AIR PRESS (S13)
LOW PRESSURE ALARM COMES IN EARLY REMOVE EXTRA PIPE LEFT BY DG 980035789 2DG06C
- PIPE, CONSTRUCTION DOWNSTREAM OF 2DG06C E
) N L
DG 980045317 2DG03J 2A DG ENGINE CONTROL PANEL US yES F LSE LPCS PMP MOTOR COOLER INLT DWNST VALVE LEAKS BY SEAT. COULD NOT DG 980 N 783 2DG027 STOP ISOLATE MOTOR COOLER _FOR MAIN A
[gO DG 980045784 2DG028 LPCS PMP MOTOR COOLER OTLT STOP E
TOR COOLER R 4A N DG 0 COOLING WTR FROM U2 VY/LP VALVE IS MISSING HANDWHEEL DG 980047628 2DG032 COOLERS OTLT STOP RETAINING NUT.
DG COOLER FLOW ELEMENT 2FE-DG 980061634 2DG018B VALVE BROKE OR LINE PLUGGED.
DG029 LO SIDE PRESS TEST CONN NEEDLE ST)CKS AT UPPER RANGE. STAYS DG 980077900 2PI-DG097 DG AR COMP LEFT OIL PRESS AT APP. 28 # WHEN SD REPLACE ALL 1" PIPE TO / FROM U2 LPCS DG 980079144 2DG42A
- PIPE, MOTOR COOLER REPLACE 1-1/2" PIPE DOWNSTREAM OF DG 980079144 2DG23A
- PIPE, 2DG028 UP TO VALVE 2DG105 l
D18
'970055538 2D18-N009A REACTOR BLDG VENT DETECTOR ND ONNECTOR VERIFY THE CORRECT FUSES ARE D18 970055540 2D18-K615A FUEL POOL VENTILATION - EXHAUST INSTALLED IN K615A/B/C/D VERIFY /R PLACE ARM TRIP UNIT FUSES D18 970107014 2D18-K611 A '
CARBON BED VAULT MONITOR FAILU E OF T E NSTRUMENT POWER D18 970108534 2018-K751C CONTROL ROOM HVAC AIR fNTAKE 62 of 69
APPENDIX D REFUELING OUTAGE (L2RO7)
SAFETY-RELATED CORRECTIVE MAINTENANCE System WR#
EPN Equipment Name Defect Request Description D18 980011273 2018-R800 RECORDER, VC AIRINTAKE RAD NOT TRACKING PROPERLY O"'
D18 980033328 2018-K609C REACTOR BLDG VENT MONITOR ON' RE T REA NG 0 R tNSTALLED RAD A ON DETECTOR RANGL D18 980043316 2D18-N451 A CONTROL ROOM HVAC AIR INTAKE N
^
RANGE
[OT TE D18 980043316 2D18-N451 A CONTROL ROOM HVAC AIR INTAKE S EC C MPL NT ER
^
"^ ^
D18 980072683 2D18-K6098 REACTOR BLDG VENT MONITOR R R f^'
W SCALE / NOT RESET, D18 980092981 2D18-K751 A CONTROL ROOM HVAC AIR INTAKE NAV O C p D18 980099683 2D18-K609C REACTOR BLDG VENT MONITOR DOWNSCALE ALARM.
PfRFORMA D18 980116838 2D18-K751B CONTROL ROOM HVAC AIR INTAKE E OF I -A 5
D18 980127973 2D18-K614B REACTOR BLDG VENT POWER SUPPLY R
R R REP E
E12 950120850 2E12C003 RHR WATER LEG PUMP PUMP HAS SMALL OIL LEAK; FIX OIL LEAK SF PMP SUCT LINE LP DRN UPSTRM DOESN'T DRAIN THRU DOUBLE BLOCK E12 960097944 2E12F403 STOP DRAIN VALVE S7 PMP SUCT LINE LP DERN DWNST REPAIR OUTLET SIDE VALVE (D65ENT E12 960097944 2E12F404 STOP DRAIN THRU)
REPLACE SEAL COOLER BECAUSE IT'S E12 960104790 2E12C002C COOLER, RHR PP C SEAL DESIGN PRESSURE IS TO LOW E12 970018482 2E12-R511 RHR HX B SER WTR DISCH TEMP REPLACE INDICATOR 2
E12 970021215 2E12-8001A 2A RHR HEAT EXCH CURi E TEST OF TU ES 3
^"
E12 970100527 2E12-N0068 RHR HE 2B SERV WTR INLET FLOW P
E F NO v
- R WSMED AND l
E12 970100529 2E12-N006A RHR HE 2A SERV WTR INLET FLOW R
CE IF NO E12 980054072 2E12-F016A ACTUATOR, RHR P/C SPRAY O/B VLV O GES K
E12 980089721 2E12-F0048 VALVE, RHR PP B SUCT PACKING LEAK E12 980091812 2E12-F098C C RHR PMP DSCH STOP PACKING LEAK / REPACK VALVE MOTOR SCREEN LOOSE AND WS-E12 980091838 2E12 C002B MOTOR, RHR PP POSITION. ADJUST / CLEAN SCREENS A RHR HX RECIRC SYSTEM STEAM VALVE PACKING APPEARS TO BE E12 980091927 2E12-NO32A-SV SUPPLY PRESS STOP VLV LEAKING / REPLACE VALVE E PACK'
^
E12 980091928 2E12-N022A-SV A RHR PUMP DSCH Hi PRESS STOP VLV g PEP EV VE
" FL
"^
E12 980098208 2E12-F023 VALVE, RHR HEAD SPRAY O/B ISOL RRO ON'B ET BO TS N E12 980098211 2E12-F063A A RHR LOOP FILL DWNST STOP PACKING LEAK A LPCI INJECTION LINE UPSTRM FILL E12 980098212 2E12-F388A PACKING LEAK STOP l
S/ OOLING SUCT HDR k"USH E12 980098213 2E12-F387 PACKING LEAK / CLEAN VALVE STEM E12 980112938 2E12-F098C C RHR PMP DSCH STOP HANDWHEEL NOT ENGAGING
, RESIDUAL HEAT REMOVAL SER E12 980112942 2E12-C300B INVESTIGATE RUB IN PUMP, R
GEAR REDUCER, RHR Sfft WTR REPAIR KEYWAY GEAR REDUCER RHR E12 980127637 2E12-D3008 STRAINER SERVICE WATER STRAINER 2B MOTOR, LOW PRESS CORE SPRAY WTR MOTOR VIBRATIONS TRENDING UPWARD E21 970077905 2E21-C002 LEG ON ALL POINTS / REPLACE MTR E21 970132494 2E21-N004 LPCS PP DISCH MIN / FLOW BYP INTLK LOOSE CONDUlT-2E21-N004 E21 980085028 2E21-C001 MOTOR, LOW PRESS CORE SPRAY ACHMENT/L R SCREEN DAMAGED E21 980097763 2E21-C001 MOTOR, LOW PRESS CORE SPRAY E22 950031217 2E22-D300 28 DG COOLING WATER STRAINER PERFORM WELD BUILD UP OF SHELL l
63 of 69 I
APPENDIX D REFUELING OUTAGE (L2RO7)
SAFETY-RELATED CORRECTIVE MAINTENANCE System WR#
EPN Equipment Name Defect Request Description
)
POTENTIOMETER, P301B RAISE / LOW UNSTABLE VOLTAGE - POSSIBLE E22 M0101114 2E22-A010 VOLT PROBLEM WITH MOTORIZED POT ACTUATOR, S-POOL MIN PP SUCTION SMB2 / REPAIR / REPLACE / ADJUST LOCAL j
E22 960101197 2E22F015 VLV VALVE INDICATOR AS NEC HPCS INJECTION DWNST FLUSHING VALVE PACKING LEAKS DURING LOS-HP.
E22 970100033 2E22-F003 WATER SUPPLY VALVE 01 (- 1 DROP /5 MINUTES)FIX HPCS INJECTlON UPSTRM FLUSHING PACKING LEAKAGE DURING LOS-HP-Q1 (-
E22 970100034 2E22-F031 WATER SUPPLY VALVE 1 DROP /5 MINUTES) FIX!
P F WE B LD UP ON DISC PER E22 970106677 2E22-F024 HPCS PUMP DSCH CHECK VALVE N T 2B DG A STARTING AIR PRESS FITTING ON THE BACK OF PRESSURE E22 970106678 2E22-F377A REGULATING VALVE REGULATOR IS LEAKING AIR.
)
E22 970123763 2E22-S001 2B DIESEL GENERATOR REPLACE KIENE VALVE PACKING GLAND C
E22 970126466 2622-C302A 2B DG A STARTING AIR COMPRESSOR OF REC VERS FOUND @ 250#.
D E LEXAN BOBBIN NEEDS E22 970136734 2E22B-K013 REMY,2H22P028 CONT PWR FAILURE p
9 2B DG O G WATER STRAINER E22 980000454 2E22-F312 LEAKS APROXIMATELY 1 DROP PER MIN 2
^
E22 980014022 2E22-C002 HPCS DIESEL COOL WATER PUMP DRO S E
N G MISSING SIDE COVERS (2) ON DG SKlO E22 980041310 2E22-S001 PIPING-TUBING FOR DIESEL MOUNTED INSTRUSMENT PANEL i
MOTOR INTAKE PORTS ARE PARTIALLY j
E22 980041369 2E22-C003 MOTOR, HPCS WTR L EG BLOCKED / CLEAN L
^
E22 980042646 2E22-S001-C PUMP, AC LUBE OIL CIRC (B7)
U CIRC PUM i
2B DG COOLING WATER STRAINER VALVE LEAKS BY iTS SEAT APPROX.05 E22 980050038 2E22-F360 DRAIN VALVE GPM PLEASE REPAIR.
2B DG JACKET WATER IMMERSION IMMERSION HEATER ON LIGHT DOES NOT E22 980075451 2E22-H1-LCS HEATER H1 CONTROL SWITCH LIGHT WHEN HEATER IS ON E22 980075481 2E228 S005B 2E22P301B ENGINE SPEED SWITCH E
30 RWCU REClRC HDR SUCT 2G33-F102 LEAKS SEVERLY PAST SEAT WHEN E31 920041751 2E31F005F4 STEM LEAKOFF DOWMSTREAM STOP CLOSED SOL OP ISOL VLV FOR 2G33 PACKING LEAK (WET) NOTED DURiNG NS-E51 950041291 2E51F008 VALVE, R1 TURB STM O/B ISOL 01 TEST REMOVE TEFLON TAPE INSTALLED WITH E51 970004931 2E51-C002 TURBINE, Rl NEW OIL FILTERS E51 980092156 2E51-C001 RX CORE ISOL COOLING PMP SLIGHT OIL LEAK ON DRAIN PLUG FUEL POOL EMER MU PMP 28 SUCT HDR PACKING GLAND CORRODED, CLEAN &
FC 970012507 2FC040B STOP REFINISH 6 TORE DEGRADED PENETRATION FP 980028991 2FP000 MISCELLANEOUS WORK REQUESTS L
F21 980132557 2F21 E003A REFUELING PLATFORM EQUIP ECT ON - RE LAC C L SCREW WSSING FRN SOMENT HG 970092389 2HG01A H2 RECOMBINER UNIT COVER; REPLACE U2 DW TO U2 RECOM TO U2 SP, VLVS REPLACE 2HS-HG001 FOR VLV'S HG 980003882 2HS-HG001 2HG001 A.2A,5A.6A & 2E12-F312B 2HG001 A.2A,5A.6A @ 2PM16J
$RMANC HG 980074768 2FSL-HG023 H2 RECOMBINER FLOW SWITCH O O 2
2HP02A-16 00-SUBSYS-2HP02: RIGID M09HP02-2842X - TiCIHTEN JAM NUTS ON HP 970017993 2HP02-2842X SEISMIC RESTRAINT STRUT REMOVE EXTRA PIPE LEFT BY HP 980035790 2HP54C
- PIPE, CONSTRUCTION DOWNSTREAM OF l
2HP54C ASSY_ _ CABINET, POWER RANGE CORRECT WIRING DEFIC & TERM H13 960101159 2H13P608 NEUTRON MONITOR TIGHTNESS ISSUES AT 2H13-P608 H13 960101159 2H13P635 ASSY_ _ CABINET, DIV-1 RAD MONITOR TIGHTNESS lS UES 2H13 P 5
\\
H13 M0101159 2H13P636 ASSYg_ CABINET, DIV 2 RAD MONITOR GHTNE S lS DES 2H13 36 64 of 69
APPENDIX D REFUELING OUTAGE (L2RO7) 1 SAFETY-RELATED CORRECTIVE MAINTENANCE j
(
System WR#
EPN Equipment Name Defect Request Description
(
ASSY_ _ PANEL, PROCESS SEVERAL PANEL BLANKS ARE M!SSING
]
H13 970022890 2H13-P613 INSTRUMENTATION SCREWS H13 970027312 2H13-P622 ASSY;_ PANEL,1/B VLV RELAY OUNT NG SCR D IS SNG 1
^bb ~, PANEL, AUTOMATIC SPARE MELAY HOLE COVER MISSING A H13 970027328 2H13-P631 DEPRESSION SYST B RELAY MOUNTING SCREW 2H13-P603-A102 INVESTIGATE & REPAIR 2H13-P603-A102-H13 980013287 SCRAM PILOT VLV HDR PRESS SOA SOA ALARM H13 980052073 2H13-P642 ASSY_, PANEL, DIV-2 LEAK DETECTION REMOVE FOR USAGE IN UNIT ONE WIRE AT DD-71 NOT FULLY INSERTED IN H13 980092038 2H13-P635 ASSYj_ CABINET, DIV-1 RAD MONITOR EC URE OOR STICKS IN THE H22 980091931 2H22-P031 SRM / IRM PREAMPLIFIER PANEL B
^
LV 980079628 2LV01EA GE CO. ELEC PENETRATION RESSUR S 3P MC 970011531 MC DROP ON 754 TB 2 DROPS / MIN SEAT LEAKAGE MC 970012291 MC DROP AT RB 694 J-16 SEAT LEAKAGE APPROX.1 DROP /2 MIN
^
NE, H2 EWBM MMM HM CM A@ NE PA 970023698 2PA12J CONTROL PLATE MISSING SCREWS.
ASSY;_ CABINET, NSSS ISOL LOGIC AUX MISSING 2 SCREWS IN TOP OF PANEL /
PA 970103353 2PA13J RELAY DIV-1 FME CONCERN, REPLACE i
PC 970097367 2PC000 MISCELLANEOUS WORK REQUESTS 3 PLUGS ARE MISSING - REPLACE PC 980091924 2PC000 MISCELLANEOUS WORK REQUESTS LEAKING GREASE. TENDONS HATCH, S-POOL ACCEST SHIELD PLUG MOTOR MOUNTS LOOSE / REPAIR PRIOR PC 980114055 2PCM114 SE TO USE MANUALLY / POWERED ASSY_ _ PANEL, HYDORGEN 2-3/8tNCH HOLE PLUGS ARE MISSING, PL 970026397 2PLF3J RECOMBINER LOCAL REPLACE ASSY;_NEL, SMDW W REME N REWS W N 2 SBM PL 970136738 2PL17J TREATMENT CONTROL BEFORE L1F35 STARTUP
--* PANEL, REACTOR BUILDING REPLACE HMA RELAY - DEV 27/2PL27JA
^b PL 980056661 2PL27JA VENTILATION DIV-ON 1E-2-4083AG -
ASSYa_ PANEL, REACTOR BUILDING REPLACE HMA RELAY - DEV 27/2PL27JB PL 980056662 2PL27JB 3
VENTILATION DIV-ON 1 E-2-4083AF -
l ASSY - PANEL STANDBY GAS REPLACE 1DR HMA RELAY ON DRAWING PL 980065000 2PL17J TREAT 5IENT CONTROL 1 E-24074AC ASSY - PANEL, A P/C CAL AND REAGENT GAS BOTTLE STANDS PL 980085037 2PL76J
~
HYDROGEN / OXYGEN MONITORING HAVE MISSING BOLTS / LOOSE PL 980086174 2PL77J MISS SIZED BOLTS ON COVER PANEL Abb# ~ PANEL, B P/C HYDROGEN / OXYGEN MONITORING (TOO LONG) / REPLACE BOLTS ASSYj_ PANEL, DG ROOM VENT SYST 2A DG VENT ANNUNC PANEL ALARMS PL 980095056 2PL25J DIV-2 WILL NOT RESET, REPAIR AS j E,
AW We mE TEST WB IS DEMESSED mE i
PM 970086656 2PM13J MONITOR / LEAK DETECTION HORN CANNOT BE SILENCED
^LAR 4 1 ON 2PM13J IS IN WITH NO R-PM 980055662 2PM13J-B401-43A CR HVAC INTAKE A/B RAD T
VERIFY / REMOVE FME FROM ASSOCIATED RE 970002427 2RE14P PUMP, HRSS D/W SAMPLE PIPING AND COMPONENTS.
2RH53A-18.00-SUBSYS-2RH11; 2RH53-2816S-REMOVE / TEST / REINSTALL RH 970035764 2RH53-2816S SNUBBER SNUBBER (DR #01-97-075) 8 SMDARD THREAD ENGAMENT RT 960033296 2RT33AC
- PIPE, FLANGE BOLTS i
2
^ PER A
^
VD 970065082 2TZ-VD0038 DG RM 2E22S001 DPR 2VD02YA & YB HY FLU D y pU SFA 2T VD 970065083 2TZ-VD003A DG RM 2E22S001 DPR 2VD01YA & YB 3EAL KNG YD UL C FL ID DU RK IS SMASHED AND HAS A VD 970085198 2VD000 MISCELLANEOUS WORK REQUESTS 65 Of 69 i
i
l l
APPENDIX D REFUELING OUTAGE (L2RO7)
SAFETY-RELATED CORRECTIVE MAINTENANCE System WR#
EPN Equipment Name Defect Request Description COVER SCREEN IS MISSING SCREWS /
VD 980122238 2VD04Y DAMPER, DG ROOM VENT INSTALL SCRREWS CLEAN PAINT FROM BACKDRAFT DAMPER VG 970034399 2VG05Y DAMPER, SBGT CHECK SHAF F AT P!VOT POINTS 2VG02A 18.00-SUBSYS-2VG03: RIGID SPHERICAL BEARING APPEARS VG 970068601 2VG02'2020X SEISMIC RESTRAINT DAMAGED, PUSHED OUT 1/4 INCH VG 970083045 2FR-VG009 RECORDER, SBGT TRAIN OUT FLOW PEN STICKS WHILE RECORDING FLOW P
N OR DUE TO VG 970130487 2VG01C MOTOR, STAND-BY GAS TREATMRNT P
NT V RGR g
MOTOR _ FAN, STAND-BY GAS PERFORM TASKS ON MOTOR DUE TO VG 970130712 2VG02C TREATMENT SYST COOL POTENTIAL OVERGREASING PEN S ST GTL NIN WHEN RUNNING VG 980034765 2FR-VG009 RECORDER, SBGT TRAIN OUT FLOW A813 KEEPS ALARMING LRL WITH BOTH VG 980037910 2FY-VG003 SIGNAL CONVERTER VG TRAINS SHUTDOWN VG 980039166 2VG01S SGTS EQUIP TRAIN HEPA FILTER DAMAGED ORDER PAPER DOESN'T PROPERLY VG 980049253 2FR-VG009 RECORDER, SBGT TRAIN OUT FLOW
^
L
^ ^"
VG 980052391 2VG01C ASSY_ _ FAN, STAND-BY GAS PRIMARY fCRE S PE DES GN FAN, STAND-BY GAS TREATMENT SYST INSTALL FLEX CONNECTION DRAWBAND VG 980052392 2VG02C COOL SCREWS PER DESIGN DOC I
VG 980066255 2FT-VG009 SBGT TRAIN OUT FLOW XMITTER T
SMI ER AILED CALE VG 980066255 2FT-VG009 SBGT TRAIN OUT FLOW XMITTER REPLACE SBGT OUT FLOW TRANSMITTER FLOW INDICATES 3700 SCFM ON 2FR-I VG 980069018 2F1-VG003 SBGT TRAIN IN FLOW VG009 W/ 4000 ON 2F1-VG003 PRIMARY CNT MISV D SOL VLV MfTAL TEMPERATURE ELEMENT NOT ATTACHED VP 980086176 2TE-VP118 TEMP TO SOLENOID. HANGING LOOSE BLDG VENT SYSTEM DIFF PPESS VR 980056657 2PDS-VR049X2 REPMCE HFA RELAY BL VENT SYSTEM DIFF PRESS VR 980056658 2PDS-VR049X1 REPLACE HMA RELAY LDG VENT SYSTEM DIFF PRESS VR 980056659 2PDS-VR049X3 REPLACE HMA RELAY T NNE BLOG VENT SYSTEM DIFF PRESS VR 980056660 2PDS-VR049X4 REPLACE HMA RELAY VT 980095130 2VT79YA DAMPER, VT ISOL CHECK EX N D/ PLACE AC UATOR C
980097818 2MO EMR OBSNGON TWE NER 3 pE E TED AC GE REO RED MISCELLANEOUS WORK REQUESTS; RESOLVE DUCT WORK ISSUE - SEE VT 980098657 2VT000 SAFETY RELATED PACKAGE REQUIRED WR#980097818-01 j
SWTR HT REMVL DIV 1 AREA RET AIR ACTUATOR DOES NOT CLOSE DAMPERS VX 970004677 2TZ-VX009A TEMP FULLY CLOSED WHEN CONTROLLER
=
SWGR DIV-1 BATT ROOM 107 FAN 02C ALARM UP FOR " LOW D/P ON EXHAUST VX 970079725 2PDS^VX042 D/P FAN" FOR DIV 1 BATT. ROOM.
SWGR HT REMVL DIV 2 AREA RET AIR VX 970111228 2TZ-VX008A DAMPER ACTUATOR FAILED OPEN.
^
VX 970111769 2PDS-VX016 RX BLDG MG SET SUPPLY FAN D/P WN CL R ECAL BRA VX 980013281 2VX07C
. MOTOR, FAN MG SET ROOM 1 VENT BREAKER TRIPS ON START; FAN NOT SUPP SPINNING BACKWARDS VX 980048255 2PDS-VXO44 SWGR DIV-2 BATT ROOM OSC D/P RM OR P 30 3
R VX 980057671 2VX000 MISCELLANEOUS WORK REQUESTS OVE C N&R NSTA L R
E
^
^
VY 960069376 2 TIC-VYO24 RHR WS PP C/D TEMP CONT MOD DMPR p
p5 j
VY 960082611 2VYO2A ASSY_ _ COIL, EQUIP COOL CE Y
NED 66 Of 69
APPENDIX D REFUELING OUTACE (L2RO7)
SAFETY-RELATED CORRECTIVE MAINTENANCE System WR#
EPN Equipment Name Defect Request Description I
C VY.
9600P2612 2VYO3A ASSY_ _ COIL, EQUIP COOL CE LY C ANE VER Y T T A 1/10 AMP FUSE IS IN THE VY 970052650 2 TIC-VYO24 RHR WS FP C/D TEMP CONT MOD DMPR
^
FAN, RHR PUMP B/C ROOM VY 980053566 2VYO3C
~~G OUTLET BOOT IS CRACKED, REPLACE COOL REMOVE TIEWRAP, CONNE f DAMPER l
VY 980068786 2VYO6Y
- DAMPER, LINKAGE TO ACTUATOR IS SEEPING FROMTilE FLANGE f0 WR 980020905 2WR000 MISCELLANEOUS WORK REQUESTS T
"2A" DG ROOM ROLL-UP DOOR DRYPACK MINOR SPALLING OF XX 980037594 REMOVABLE CURB CONCRETE UNDER REMOVABLE CURB "2B" DG ROOM ROLL UP DOOR DRYPACK MINOR SPALUNG OF XX 980037595 REMOVABLE CURB.
CONCRETE UNDER REMOVABLE CURB.
l l
l l
l l
l 67 of 69 1
-4 J
h wa-pe..w.w a
m
,.._.s,,,
I l
l 1
APPENDIX E LASALLE STATION RADIATION EXPOSURE i
]
1 1
.m.
p APPENDIX E II.C L#AALLE STATION RADIATION EXPOSURE l
1 NUMBER OF PERSONNEL AND PERSON-REM BY WORK AND JOB FUNCTION FOR 1998
-NUMBER OF PERSONNEL-
-QUANTITY OF PERSON-REM-tu No Ers # d E s**'
tueoY es Eois ENovYta " E ' E ' tun v"Ets et R
R REACTOR OPERATIONS AND SURVFH t ANCE ENGINEERING
- 35 24 0
1.160 0.342 0.000 i
HEALTH PHYSICS 9
0 20 2.572 0.000 0.119 MAINTENANCE 8
22 23 2.910 2.649 2.019 OPERATIONS 140 0-0 20.980 0.002 0.000 SUPERVISORY 73 9
0 3.138 0230 0.000 265 55 43 363 30.759 3 223 2.138 36.120 ROUTINE MAINTENANCE ENGINEERING 100 221 0
3.330 3.162 0.000 HEALTH PHYSICS 75 45 351 21.742 4.968 2.138 MAINTENANCE 202 1899 37 76.968 225.148 3.246 OPERATIONS 47 12 0
0 972 0.544 0.000 SUPERVISORY 230 403 0
9 864 10 408 0 000 l
654 2580 388 3622 118 875 244 230 5.384 368.489 1
INSERVICE INSPECTION ENGINEERING 29 85 0
0.955 1.218 0.000 i
HEALTH PHYSICS 0
0 8
0 019 0 003 0.050 1
MAINTENANCE 3
18 0
0 961 2.139 0.043 OPERATIONS 2
0 0
0.225 0.000 0.000 i
SUPERVISORY 16 73 0
0 677 1.886 0 000 50 176 8
234 2.837 5 246 0 092 8 176 SEE M INTENANCE ENGit;EERING 0
0 0
0.004 0.000 0 000 HEALTH PHYSICS 0
0 0
0.025 0 000 0.000 MAINTENANCE O
6 0
0 000 0.682 0.000 i
OPERATIONS 0
0 0
0 000 0.000 0.000 l
SUPERVISORY 0
0 0
0.000 0.000 0 000 J
0 6
0 6
0.029 0.682 0 000 0.711
. MSTE PROCESSING ENGINEERING 0
0 0
0.000 0.000 0.000 HEALTH PHYSICS 0
0 0
0.045 0.000 0.002 MAINTENANCE O
17 0
0.000 2.035 0 000 OPERATIONS 4
132 0
0 644 5.776 0.000 SUPERVISORY 6
0 0
0.250 0.000 0 000 10 149 0
159 0 940 7.811 0.002 8.753 TOTAL BY.10B FUNCI1ON ENGINEERING 164 330 0
5.448 4.722 0.000 10.170 HEALTH PHYSICS 84 45 379 24.403 4.971 2.309 31.683 MAINTENANCE 213 1962 60 80.839 232.654 5.308 318 801 OPERATIONS.
193 144 0
28.821 6.322 0.000 35.143 SUPERVISORY 325 485 0
13 929 12.523 0.000 26 452
- "" GRAND TOTAL""*
979 2966 439 4384 153 440 261.192 7.617 422.249 1
69 of 69