ML20214L552
| ML20214L552 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 01/20/1986 |
| From: | SACRAMENTO MUNICIPAL UTILITY DISTRICT |
| To: | |
| References | |
| TAC-60462, NUDOCS 8705300046 | |
| Download: ML20214L552 (33) | |
Text
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LEGEND: 55 = Startup Regiaired STATUS DATE 01-20-86 LT - Long Tem s
PE = Pouer Escalation OECURER 26, 1985 TRANSIENT TIME 0900 NA = Not Appilcable
~
Page 1 of 14 ST = Short Tem
- ACTION LIST -
be
/e mes Per GAC 85-1001 Apply RESPONSIBILITY SCEDULE STATUS WR No./NCR/
CecENTS DESCRIPTION ETC.
0].rju.
1.
Past Trip Report (AP.28)
J. Field ST CompfTing TR No. 75 Grant Siumons c)
TAP Team Assistance R. Colombo SW Couplete b)
Se g.xe of Events R. Wichert SU Complete Rev. 3 fisued 01-08-86 c)
Aux FM System Initiation G. Paytzun SU Couplete Approved 12-29-85.
Response Report d)
Post Tr-fp Shutdown Margin G. Keney SW Couplete Always > 2 to 5 percent t
shutdown. Approved 12-31-85.
e)
Aux FW Flow to OTSG J. Field SU Closure Rpt.
Analysis Due 1/22 f)** Main Steam Line Analysis J. Field SU l
1.
Thenmal Calc Due 1/24 By Bechtel 2.
Stress Calc Due 1/24 By Bechtel ghg N O O.
3.
Closure Report Due 1/30 Closure Report to cover 58 l
walkdoun gg g)** Minimum Pressurizer J. Field SU Closure Rpt.
Consider RV Head Bubble. $$
Level Calculation Due.1/27/86 Official calc being 88 cogleted.
g4 i
o n:
Sem j
.p.
t' LEEND: SU = Startup R:guired LT = Long Ters STATNS DATE 01-20-86 PE = Power Escalation DECEMBER 26, 1985 TRANSIENT TIE Dsuu MA = Not ifcable Page 2 of 14 f
. ST = Short era
- ACTION LIST -
i NM ub nes Per GAC 85-1001 Apply r
eshoo DESCRIPTION RESPDMSIBILITY SCEDULE STATUS ist No./NCR/
CSOE:NTS ETC.
1.
h)
"ICS Reliability Study" R. Dieterich
. SU Complete Input to itRG study.
i
()** Pressurizer Beater J. Field SM Complete NON 86-39 Troubleshooting plan Operation approved 01-15-86, NON 86-33. Heaters are OK.
j j)
Control Room Instruments N. Brock SU*
Closure Rpt.
Identify which Fall on Loss of Due 1/24/86 ICS Power k)** Investigate nport of E. Banaghan SW Complete NON 86-12 Closure Report approved i
SMOKE prior to event 01-11-86.
1)** Prfinery to Secondary J. Field SM Closure Rpt.fnd M C l
- LJ,J.p.ifE,,,l,Jd2,Q I
Leak Investigation 5 1/30J/,2-f I
lm)
Security Interface B. Spencer ST Ausiting Complete actions per GAC Closure 86-016 Actions 1.
Review precedures to involve securf ty in event.
2.
Response to Loss of Badges.
]
3.
Locked door contini 3
policy and precedures.
L
m.m -
LEGD10: SU = Startup R quired LT = Long Term STATUS DATE 01-20-86 PE = Power Escalation DECDSER 26, 1985 TRAllSIENT TIE osuu NA = Rot Applicable Page 3 of 14 ST = Short Tem
- ACTION LIST -
- Closure Report Required to MC
- Trombic shooting / Repair Guidelines Per GAC 85-1001 Apply DESCRIPTICII RESPONSIBILITY SCEDULE STATUS M No./NCR/
C0000ENTS ETC.
1.
n)
Main Steam Failure Logic M. Brock SU Closure To investigate b1'ock valve Rpt. by 4/M-ration. Concern about Ipf; I
timing of pressure swftches.
o)** SPDS vs Strip Charts for J. Field SU A plan due From Human Factors Stu@.
OTSG operate level M
Closure Rpt.
due 1/27 2.
Root Cause Analysis a)
Report S. Crunk ST Closure Rpt.
Held up by ICS Due 2/15 troubleshooting b)
Human Factors Review J. Jones ST Closure To incorporate into Long
- i program.
Incorporate DW due 1/17 Tern Human Factors comuments of 1-18.
3.
Determine Cause/ Corrective N. Breck Action for ICS Power failure.
a)
Deleted. See 3c.
b)* iCSPowerdistribution SU 3.b.1 and 3.b.2 to IIRC for removal from Quarantine investigation List.
I G
l 1
LEGElID: SU = Startup Required LT = Long Tom STATUS DATE 01-20-86 PE = Pouer Escalation DECDEER 26, 1985 TRAIISIENT TIME usus i
IIA = Net Applicable Page 4 of,14 ST = Short Ters
- ACTIO11 LIST -
$Ehoo I
mes Per GAC 85-1001 Apply ng 1
DESCRIPTI0ll RESPollSIBILITY SCEDULE STATUS NR Ilo./IICR/
C(MENTS ETC.
3.
b) 1.
C Inverter Complete 100M 86-37 Closure Report 01-16-86.
2.
J Inverter and E and Caglete IION 86-03 F buses c)* ICS Equipment Investigation SU, Closure Closum pending due 2/1 Troubleshooting 1.
MI 1.
Visual Initial Data MI Approved Collected Inspections and i
i Photo 9raphs i
2.
MI 2.
Insitu Verifi-
~ Initial Data MI Approved cation of Pouer Supply Collected Setpoints l
3.
MI 3.
Load Carrying Initial Data MI Approved l
Capability of DC Collected Power S6pplies j
4.
MI 4.
Insitu Verifi-Inftial Data MI approved cation of Pouer Supply Collected IIontter Bus Voltage
- Setpoiats 5.
MI 5.
Insitu Verifi-Complete 0.12/0.15 sec vice 0.5 set cation cf Si and S2 j
Trip i
1
~
LEGEM : SU = Startup Required LT = Long Tsrn STATUS DATE 01-20-86 PE = Power Escalation BECEMER 26, 1985 TRAMSIENT TIIE uwu NA = Not Appifcable Page 5 of 14 ST = Short Tem
- ACTION LIST -
- Closure Resort Required 1;o NRC
- Troubleshting/ Repair Gu4delines Per GAC 85-1001 Apply DESCRIPTION RESPONSIBILITY SCHEDULE STATUS WR No./NCR/
C0f0ENTS ETC.
3.
c) 6.
MI 6.
Bench Test Holding MI under mvf sion Power Supply Monitor 7.
MI 7.
Bench Test to Holding MI under revision Determine Hand / Auto Station d)* Repairs / Mods Sif Closure due 2/1 e)
Loss of ICS Procedure SU Recovery of ICS Power.
ATOG review. RJR 86-1g, Items 5 and 6.
1.
Equipment Iriput M. Brock SU Due 1/27 2.
Procedure Development
- 8. Spencer SU Due 2/7 f)
Engineeri review of V. Lewis Mods being considered proposed S Mods:
for implementation 1.
BTU Limits ST Closure Engineering evaluation in due 1/31 progress.
2.
RCS Flow Noise ST Closure Engineerfog evaluat1on ia due 1/31 progress.
I 3.
WR Recorder Alarms SU Closure ECW R-0245 Engineering in progress.
l DPk If;>]
LEGEND: SU = Stcrtup R: quired LT = Long T;m STATUS DATE 01-20-86 PE = Power Escalation DECEMBER 26, 1985 TRANSIENT TIME 0900 MA - Not Applicable Page 6 of 14 ST = Short Tem-
- ACTION LIST -
ag/!*ep b fees Per GAC 85-1001 Apply T
Ye$ho S
DESCRIPTION RESPONSIBit.ITY SCIEDULE STATUS ~
WR No./NCR/
C009 TENTS
. d]B ETC.
3.
f) 4.
Modify ADV, TBV SU Closure ECN R-0357 Design Package by 01-23-86.
to fail closed on due 2/7 Sub B loss of ICS I5.
Provide remote manual SU Closure ECN R-0359 Consider including MFP control of AFW due 2/16 speed and SU FW Valves.
i control valves Des 15n Package'by 01-24-86.
Independent of ICS 6.
Evaluate two channel SU Closure Sub ECN ICS/NNI power supply due 1/31 monitors trip function 7.
Evaluate ICS Trouble V. Lewis SU Closure Annunciator and NNI due 1/31 8.
Provide protect'ive V. Lewis SU Closure RJR 86-19. Item 2f.
fusing for AC supplied due 2/6 loads 3
/
g)
Loss of ICS trouble annunc. C. Linkhart SU Closure RJR 86-19, Item 7.
/
caused by loss of power due 1/24 to ICS h)
Motor Operated TRY V. Lewis LT Closure RJR 86-19. Item 8.
isolation valves due 1/31 g
b.6 9
d.Jd.:e,i n.,. spi /T i
Q dh4.~,.p.A.~, :
nj.3 }:.,y sg
)
- o
.y 3,J 4....> % sQn
' LEGEND: SU = Startup Recysf red LT = Long Tsrs STA195 DATE 01-20-86 g
PE = Pouer Escalation DECEMBER 26', 1985 TRANSIENT TIpE 090s NA = Not Applicable Page 7 of 14 i
ST = Short Ters
- ACTION LIST -
h eshoo de mes Per GAC 85-1001 Apply DESCRIPTION RESPONSIBILITY SCIEDNLE STATUS MR No./NCR/
Cof9ENTS ETC.
4..
MU Puup (P-236) failure j
a)* Repair / replace M. Price LT Action Plan and Closure i
l Due by 1/17 b)* Cause M. Price SU' Closure due 2/17 c)
Revise SPs for running J. Field SU Closure w/o MU Pump due 2/15 d)* Effect of SFV-25003 J. Field SN Closure NOM 86-08 Troubleshooting Action Plan i
closure awaiting approved 01-10-86. Run SP runs SP 203.02A and SP 203.054.
e) 1.
Consider changing V. Lewis'
[/ST Reviewing WR 199713 7 -n,. ~;2.
i suction valve Closure i
SFV-23508 frem due.2/F'
- Modulating" to Ap i
. '/
f
" Seal-In."
.v s
[
f 2.
Consider Valve V. Lewis
/ST Closure Interlock M/U Tank discharge interlock
\\b dueJ/6-valve w/BWST valve per RJR
)
modifications
/
fjS.
86-19. Item 2d.
N 1
f)
Consider reroute of V. Lewis LT Closure HPI/988 miniflow
. due 1/31
.j j
i i
__m LEGEND: SU = Startup Required LT - Long Tcrin STATUS DATE 01-20-86 PE = Power Escalation DECDBER 26, 1985 TRAllSIENT TIIE 0900 NA - Not Appifcable Page 8 of 14 ST - Short Teru
- ACTION LIST -
e ng ep u
nes Per GAC 85-1001 Apply DESCRIPTION RESPONSIBILITY SCIEDULE STATUS WR IIo./IICR/
CSOENTS ETC.
4.
g)
Reconsider Design Basis R. Dieterich LT C.losure SFAS of MU Tanit Outlet Due 1/26 h)
Review of IE Info Notice V. Lewis SW Closure Review for applicabfitty.
Due 1/31 85-94 5.
Radiation Monitor R-15001 a)
Repair M. Price SU Complete WR107890 Mechanical Wort Complete ifR107891 (Replaced Seals) b)
Design evaluation V. Lewts SU Complete IION 86-38 Closere Report 01-18-86.
6 RCS Overtooling al 1.
Tech Spec review R. Colombo SU Complete RWC 85-804 Iteportable, Cooldown exceeded Tech Spec by 108*F 2.
Overtooling R. Colombo SU Official calculation to be Calculation
.G completed b)
Analysis / evaluation
-J. Field I1.
'B+W Calculations SU a.
Preliminary Complete IION 86-14 Ile adverse effects on 1955.
Evaluation 9
LEGEIS: SU = Startup Required LT - Long Tcru STATNS DATE 01-20-86 PE = Power Escalation DECEISER 26, 1985 TRANSIENT TIME _
0900 IIA = Not Applicable Page 9 of 14 ST - Short Teru
- ACTION LIST -
- Closure Report Required to IRC
- Troubleshoottag/ Repair Guidelines Per GAC 85-1001 Apply DESCRIPTICII AESPONSIBILITY SCHEDULE STATUS WR No./NCR/
C(39ENTS ETC.
6.
b) 1.
b.
Core lift Report Complete IION 86-14 0 to 21 percent core lift.
No adverse effects.
c.
Fatfgoe Report Due 1/30
~
2.
NSAC Calculations SU Complete NOM 86-13 Seterufned no adverse
~
effects.
3.
Closure Report D
Due 1/31 7.** Health Pigsics a)
Health P$s'Ics Aspects / '
F. Kellie SU Closure Report subaitted.
Radiological Evaluation due b)*
1.
Flooding /F1111ag of J. Field SU Closure NON 86-17 Helium leak test of WGS 4o Maste Gas Header /
Surge Tank
~
by 1/31
.en completed. Action Plan approved 01-13-86. ~
2.
Waste Gas Compressor M. Price SU
- Closure WR 107918 In$t191 investigation shows Investigation due 1/31 no damage.
c)
Usefulness of RJR-013 Y. Lewis ST Closure Long ters on Living due 1/31 Schedule.
Interim improvements being considered.
LEGEND: SU = Startup Required LT = Long Tern STATUS DATE __01-20-86 PE - Power Escalation DECEMER 26, 1985 TRANSIENT TIE 0900 m = Not Applicable Page 10 of 14 ST = Short Tem
- ACTION LIST -
- Closure Report Regis red 1;o NRC
- Troubleshooting /Repa<ir Gunde11nes Per GAC 85-1001 Apply DESCRIPTION RESPONSI81LITY SCNEDULE STATUS WR No./NCR/
C0000ENTS ETC.
8 Emergency Plan a)
EP Activation Analysis R. Myers
. SU closum Rpt.
Troubleshooting Plan due 1/24 approved 01-14-86.
b)
TSC Fire Sprinkler V. Lewis SU
. Closure NCR S-5060
~
Actuation due 2/6 ECN R-0197 c)
State Auto-notification R. Myers 50 Closure Rpt.
System worked properly.
upon SFAS due 1/24 9.
Training a)
Event Auereness J. Mau SU Due 1/24 BWOG Item 5.
RJR 86-19, Item 9.
b)
New Procedures and Mods J. Mau SU Due 03/07-86 Identiffcation and scheduling of training.
RJR 86-19. Item 9.
BWOG Item 1.
Review must be documented. Completion l
pending procedures by 2/7.
ST Event Training I week / shift c)
Short Ters Training J. Mau
- required, d)
Simulator Training J. Mau ST RJR 86-19. Item 10.
9 1
iL
~ LEGEND: SU = Stcrtup Required LT = Long Tsm TRANSIENT TIIE ogue STATUS DATE 01-20-86 PE = Power Escalation DECDGER 26, 1985 NA = Not Applicable Page 11 of 14 ST = Short Tem
- ACTION LIST -
- r eshoo S
bWnes Per GAC 85-1001 Apply OESCRIPTION RESPONSIBILITY
.SCEDULE STATUS WR No./NCR/
COGENTS ETC.
i 9.
e)
Command and Control J. Mau SU Training simultaneous with Training that of Item 9b.
1 i
l 10.
Operational Review a)
Procedure Adequacy B. Ford SO Due 2/1 b)
Communications
- 8. Ford SU Due 2/1 l
I c)
Operator Performance B. Ford SU Due 2/1 i
d)
Local / Manual Valve
- 8. Ford SU Due 2/1 Operations el Effect of Loss of ICS V. Lewis SU Closure Rpt.
RJR 86-19, Item 4.
during SFAS 1/31
~
i 1
j,
- 11. System /Ceuponent Response l
a)* Aux Steam,' PSV-36012A J. Field SU Complete NON 86-11 Closure Report 01-10-86.
i b)* 1)
Tallure investigation J. Field SU NR107855/856 Action Plans issued per NWI j
of Aux FW, FV-20527, 86-06/01-10-86.
FV-20528 i
l 2)
FWS-063, FWS-064
'i k
T
LEGEN0: SU = Startup Required LT = Long Tem STATUS DATE 01-20-86 PE = Power Escalation DECEMBER 26, 1985 TRANSIENT TIME 0900 NA - Not Applicable Page 12 of 14 ST = Short Tem
- ACTION LIST -
- Closure Repqrt Requ< red to NRC
- Troubleshooting / Repair Guidelines Per GAC 85-1001 Apply DESCRIPTION RESPONSIBILITY SCHEDULE STATUS WR No./NCR/
COMENTS ETC. -
11 c)* Main Steam, PSV-20544 J. Field SU Coglete NOH 86-11 Closure Report 01-16-86 to NRC on d)
RCP Seal Injection Flow J. Field SU Closed N0H 86-07 No maintenance required.
e)
DHP Lo 011 in Auto Feeder M. Price SU Caglete NOM 66-09 No problems found.
Closure Report 01-10-86.
f)* Feedwater Heater Shell J. Field SU A. Plan NGH 86-40 Rework control valve seats.
Reliefs opened Approved 1/20 g)* SFV-23811 Position J. Field SU Action Plan Z9020 indicated " Closed" Indication Due 1/20 although F9003 continued to Closure indicate flow due 1/30 h)
Review PM program for M. Price SU Closure due manual isolation valves 1/31
- 12. Quarantined Equipment List
- al PSY-20544, Main Steam J. Field Closure Report appmved.
Code Relief lb)
FY-20527, A-AFW Contml J. Field Tbleshooting Hold on repairs pending NRC Valve Complete.
will tear down valve Engineering internals and replace hand Rpt Complete jack.
01-20-86.
Repair Action Plan available 1
01-20-86.
m m
LEGEND: SU = Stcrtup Required LT = Long T;ru STATUS DATE 01-20-86 g
PE - Power Escalation DECDEER 26, 1915 TRANSIENT TIE 0900 NA = Not Applicable Page 13 of 14 ST = Short Ters
- ACTION IIST -
- rublesb ub nes Per GAC 85-1051 Apply
/ Rep r DESCRIPTION RESPONSIBILITY SCIEDULE STATUS NR No./NCR/
CGOENTS ETC.
I
- 12. c)
FV-20528, 8-AFW Control J. Field Tbleshooting Will rebuild hand Jack.
Valve Complete.
Engineering Rpt Complete 01-20-86.
Repair Action Plan available 01-20-86.
i d)
FWS-063, A-AFW Manual J. Field Action Plan approved.
l Isolation Valve mis sulusitted to NRC.
l e)
FWS-064, B-AFW Manual J. Field Action Plan approved.
Isolation Valve mis submitted to IIRC.
4 f)
ICS associated Power C. Linkhart Supp1fes g)
ICS Power Distribution N. Brock Action Plan approved.
~
- 13. Procedure Changes Tracking J. Field SU Steve Luke
- 14. Carryover items from October 2, 1985 Event Action List:
1.
Item II: Root Cause S. Crunk ST Pending NA Closure Required Final Report
p..
t LEES: SU = Startup Required LT = Long Tcre STATUS DATE 01-20-86 PE = Power Escalation DECEMIER 26, 1985 TRANSIENT TIpE 0900 NA = Ilot Applicable
. - ACTION LIST -
Page 14 of 14 ST = Short Ters
- Closure Report Required to IRtc
- Troubleshooting / Repair Gulde11aes Per GAC 85-1001 Apply DESCRIPTION,
RESPONSI81LITY SCIEDULE STATUS WR No./NCR/
CW9ENTS ETC.
I i
-14.
2.
Itau VIb: Check comuson N. Brock LT Owentue i1A To be completed 12-15-85.
failure possibility on controller linkages.
i 3.
Item VIIII: Correct /
M. Price LT Owenlue CCL 85-0856 To be completed 01-01-86.
upgrade documentation on I
turbine trip block.
1 4.
Item VIIIn: Design V. Lewis LT Overdue NA To be in Living Schedule by 3
improvements to reduce 01-01-86.
MSR Relief Valve leakage l
S.
Item Xb: Perform ICS N. Brock PE Needs Closure M To be completed 12-01-85.
tuutng at power
~
l 6.
Ites XIIIj:
S. Crunk LT Pending NA Need Final Report P-319 Bearing Fallure Rest Cause Report 7.
Item XIVb:
S Crunk LT Pending CCL 85-0862 To be coupleted 12-15-85 Loss of Amt. Steam Event i
Root Cause Report 8.
Itau XVIb:
D. Comstock LT Due 3-1-86 NA Precedure Adequacy 4 -
Lessoas Learned i
i i
i
y l
LEGEND:
SU = Startup Required LT = Long Term STATUS DATE 02-10-86 PE = Power Escalation DECEMBER 26, 1985 TRANSIENT TIE 0800 NA = Not Applicable Page 1 of 19 ST = Short Term
- ACTION LIST -
d
- Closure Report Required to NRC
- Troubleshooting / Repair Guidelines Per GAC 85-1001 Apply DESCRIPTION RESPONSIBILITY SCHEDULE STATUS WR No./NCR/
C0lWENTS ETC.
1.
Post Trip Report (AP.28)**
J. Field ST Compiling TR No. 75 Grant Simmons Draft 2/2 Complete 2/15 Requested by NRC - IIT if-i available prior to 2/13.
a)
TAP Team Assistance R. Colombo SU Complete b)
Sequence of Events R. Wichert SU Complete Rev. 3 issued 01-08-86.
NOM 86-98 Transmitted Rev. 4 to NRC 2-7-86.
l NOM 86-99 Rev. 4 issued 02-07-86.
NOM 86-112 Dist of Aux Bldg Exhaust 2-10-86.
NOM 86-113 Transmittal of Aux Bldg Exhaust to NRC 2-10-86.
c)
Aux FW System Initiation G. Paptzun SU Complete Approved 12-29-85.
Response Report d)
Post Trip Shutdown Margin G. Keney SU Complete Always > 2 to 5 percent shutdown.
Approved 12-31-85.
j e)
Aux FW Flow to OTSG J. Field SU Closure Rpt Analysis Due 2/11 f)** Main Steam Line Analysis J. Field SU 1.
Thermal Calc Received 1/27 By Bechtel 2.
Stress Calc Received 1/27 By Bechtel 3.
Closure Report Due 2/11 Closure Report to cover walkdown l
s LEGEND:
SU = Startup Required LT = Long Term STATUS DATE _ 02-10-86 PE = Power Escalation DECEMBER 26, 1985 TRANSIENT TIME 0800 NA = Not Applicable Page 2 of 19 ST = Short Term
- ACTION LIST -
- Closure Report Requ' red to NRC
- Troubleshooting /Repa'r Guidelines Per GAC 85-1001 Apply DESCRIPTION RESPONSIBILITY SCHEDULE STATUS WR ko./NCR/
COMMENTS ETC.
1.
g)** Minimum Pressurizer J. Field SU Complete RV Head Bubble generated.
Level Calculation B and W analysis complete 1-29-86.
NOM 86-88 Closure Report issued 2-5-86.
NOM 86-87 Transmittal to NRC, 2-5-86.
h)
"ICS Reliability Study" R. Dieterich SU Complete Input to RRG study.
1)** Pressurizer Heater J. Field SU Complete NOM 86-39 Troubleshooting plan Operation approved 01-15-86, NOM 86-33. Heaters are OK.
j)** Control Room Instruments N. Brock SU Closure Rpt.
Testing complete.
which Fail on Loss of Due 2/5 Info to Ops due ICS Power k)** Investigate report of E. Banaghan SU Complete NOM 86-12 Closure Report approved SM0KE prior to event 01-11-86.
Revision due 2/7.
1)** Primary to Secondary J. Field SU Closure Rpt.
Testing to be completed 2/4.
Leak Investigation Due 2/15 m)
Security Interface B. Spencer /D. Ross ST Awaiting Complete actions per GAC Closure 86-016 Actions Due 2/1 e
x l
(
s LEGEND: SU = Startup Required
~~-
LT = Long Term STATUS DATE 02-10-86 PE = Power Iscalation DECEMBER 26, 1985 TRANSIENT TIME 0800 NA = Not Applicable Page 3 of 19 ST = Short Term
- ACTION LIST -
- TobYe!hbo$$ng/ReharGukdeYkbesPerGAC 85-1001 Apply DESCRIPTION RESPONSIBILITY SCHEDULE STATUS WR No./NCR/
COMMENTS ETC.
1.
m) 1.
Review procedures to involve security in event.
2.
Response to Loss of Badges.
3.
Locked door control policy and procedures.
n)** 1.
Main Steam Line N. Brock SU Complete NOM 86-107 Closure Report issued Failure Logic 2-8-86.
NOM 86-114 Distribution to NRC.
MSLFL worked properly.
2.
Change MSFL setpoint V. Lewis SU Due 3/1/86 ECN R-0357 From 435.5 psig to 575
- 5 psig.
3.
Human Factors Improve-V. Lewis SU Due 2/15 Paint / Tape / Labels to H2PS.
ments to MS Isolation Controls o)** SPDS vs Strip Charts for J. Field SU Complete NOM 86-92 To Distribution on 02-07-86.
OTSG operate level NOM 86-91 To NRC on 02-07-86.
p)** Determine if transie'nt was J. Field SU Complete NOM 86-55 Requested by NRC/IIT within USAR Design Basis telecon of 1-17-86.
Issued to NRC 1-24-86.
NOM 86-81 Distribution to Action List 02-01-86.
- - - - - ~ ~
I LEGEND:
SU = Startup Required l
LT = Long Term STATUS DATE 02~10-86 i
PE = Power Escalation DECEMBER 26, 1985 TRANSIENT TIME 0800 NA = Not Applicable Page 4 of 19 ST = Short Term
- ACTION LIST -
- Closure Report Required to NRC
- Troubleshooting / Repair Guidelines Per GAC 85-1001 Apply DESCRIPTION RESPONSIBILITY SCHEDULE STATUS WR No./NCR/
COMMENTS ETC.
1.
q)** Discussion of no Operator R. Dieterich SU Complete Requested by NRC/IIT telecon action for 10 minutes on of 1-31-86.
Loss of ICS NOM 86-83 To NRC 02-04-86.
NOM 86-82 To Distribution.
r)
Was Essential HVAC operable J. Field SU Due 2/5 NRC Region V question of 02-03-86.
l 2.
Human Factors / Root Cause Analysis a)
Report S. Crunk ST Closure Rpt.
Held up by ICS Due 2/15 troubleshooting b)** Human Factors Review J. Jones ST Complete NOM 86-48 Incorporate into Long Term Human Factors program.
l Issued 1-23-86 to NRC.
3.
Determine Cause/ Corrective N. Brock Action for ICS Power failure'.
a)
Closed Deleted.
See 3c.
b)*
ICS Power distribution SU Complete NOM 86-84 Removed buses from investigation quarantine 02-04-86.
.-~
I 3
LEGEND: SU = Startup Required LT = Long Term STATUS DATE 02-10-86 PE = Power Escalation DECEMBER 26, 1985 TRANSIENT TIME 0800 NA = Not App'.icable Page 5 of 19 ST = Short Term
- ACTION LIST -
- Closure Report Required to NRC
- Troubleshooting / Repair Guidelines Per GAC 85-1001 Apply DESCRIPTION RESPONSIBILITY SCHEDULE STATUS WR No./NCR/
COMMENTS ETC.
3.
b) 1.
C Inverter Complete NOM 86-37 Closure Report 01-16-86.
2.
J Inverter and E and Complete NOM 86-03 F buses c)* ICS Equipment Investigation SU Complete NOM 86-94 Engr Report to NRC 02-07-86.
NOM 86-95 Distribution of Engr Report.
l l
1.
MI 1.
Visual Complete MI complete 1-21-86.
Inspections and Photographs 2.
MI 2.
Insitu Veriff-Awaiting MI complete 1-21-86.
cation of Power Supply Closure Outstanding NCR and MIDR.
Setpoints l
3.
MI 3.
Load Carrying Complete MI complete 1-21-86.
Capability of DC Power Supplies 4.
MI 4.
Insitu Veriff-Awaiting MI complete 1-21-86. MIDR s
cation of Power Supply Closure open pending closure of Monitor Bus Voltage MI.2 MIDR.
Identified Setpoints drifting setpoint.
5.1 f1I 5.
Insitu Verifi-Complete 0.12/0.15 sec vice 0.5 set cation of 51 and S2 Work complete 1-21.
Trip Delay 1
i I
I LEGEND:
SU = Startup Required LT = Long Term STATUS DATE 02-10-86 PE = Power Escalation DECEMBER 26, 1985 TRANSIENT TIME 0800 NA = Not Applicable Page 6 of 19 ST = Short Term
- ACTION LIST -
- ClosureRe!ortRequiredtoNRC 85-1001 Apply
- Troubleshoo ing/ Repair Guidelines Per GAC DESCRIPTION RESPONSIBILITY SCHEDULE STATUS WR No./NCR/
COMMENTS ETC.
l l
3.
c) 5.2 MI 5.
ICS Repowering Trblshooting NOH 86-63 Revised Troubleshooting Plan to NRC 01-30-86.
NDM 86-72 and NRC on 1-31-86.
I 6.1 MI 6.
Bench Test SU Awaiting MI being revised to l
Power Supply Monitor Closure include insita testing.
l 6.2 MI-6.
Remove and N. Brock SU Complete Found defective replace defective crip/ connection on +24VDC wiring for further bus.
Probable cause of ICS troubleshooting S1/S2 trip.
7.
MI 7.
Bench Test to Awaiting Transferred to BWOG Determine Hand / Auto Closure NRC Concurrence 1-26-86 Station d)* Repairs to ICS SU Closure Rpt.
In preparation.
due 2/1 e)
Loss of ICS Procedure 1.
Equipment Input N. Brock SU Due 2/5 Recovery of ICS Power.
AT0G review.
RJR 86-19, Items 5 and 6.
2.
Procedure Development B. Spencer SU Due 2/7 3.
ATOG Review of ICS B. Ford SU Due 2/1 See item 10.a for action.
l l
l
=
\\
i LEGEND: SU = Startup Required LT = Long Term STATUS DATE 02-10-86 PE = Power Escalation DECEMBER 26, 1985 TRANSIENT TIME 0800 NA = Not Applicable Page 7 of 19 ST = Short Term
- ACTION LIST -
- Closure Report Requ' red to NRC
- Troubleshooting /Repa' r Guidelines Per GAC 85-1001 Apply l
DESCRIPTION RESPONSIBILITY SCHEDULE STATUS WR No./NCR/
COMMENTS ETC.
3 f)
Engineering review of DBRs on all mods to be i
proposed ICS Mods:
implemented requested by i,
NRC-IIT.
1.
BTU Limits V. Lewis ST Complete Engineering mod following i
receipt of B and W Analysis.
NOM 86-108 Closure Report issued 2-8-85.
2.
RCS Flow Noise V. Lewis ST Complete Engineering mod following receipt of B and W Analysis.
NOM 86-108 Closure Report issued 2-8-86.
3.
WR Recorder Alarms V. Lewis SU Complete ECN R-0245 ECNs released 1/R7.
NOM 86-109 Closure Report issued 1
2-8-86.
l
- 4.
Modify ADV, TBV V. Lewis SU Closure ECN R-0357 Design Package by 01-27-86.
to fail closed on due 2/7 Sub B 1
loss of ICS NOM 86-90 DBR Info to NRC 2-7-86.
- 5.
Provide remote manual V. Lewis SU Closure ECN R-0357 Consider including MFP control of AFW due 2/16 Sub A speed and pu FW Valves.
1 control valves Design Package by 01-27-86.
independent of ICS NOM 86-90 DBR Info to NRC 2-7-86.
- 6.
Evaluate multi-channel V. Lewis SU Closure Multi-channe! nonitors not 1
iCS/NNI power supply due 2/14 appropriate.- ECN will monitors to trip improve wiring, i
function i
l 4
i
r LEGEND:
SU = Startup Required LT = Long Term STATUS DATE 02-10-86 PE = Power Escalation DECEMBER 26, 1985 TRANSIENT TIME 0800 NA = Not Applicable Page 8 of 19 ST = Short Term
- ACTION LIST -
- Closure Report Required to NRC
- Troubleshooting / Repair Guidelines Per GAC 85-1001 Apply DESCRIPTION RESPONSIBILITY SCHEDULE STATUS WR No./NCR/
COMMENTS ETC.
3 f)** 7.
Evaluate ICS Trouble V. Lewis SU Revising Mgm't Review Draft 2/3.
Annunciator and NNI Closure Rpt Due 2/6
- 8.
Provide protective V. Lewis SU Complete RJR 86-19, Item 2f.
fusing for AC/DC Closure Report:
supplied loads NOM 86-110 Transmitted to NRC 2-8-86.
NOM 86-111 Distributed Closure Report 2-8-86.
- 9.
Investigate Signal V. Lewis SU Investigating Converson/NNI Report Due Interface 2/12
- 10.
Investigate ICS/NNI N. Brock SU Pending Change 15 amp trip to 20 amp Power Supply Load 1-31-86 memo from Williams.
current setpoint Process Standards change required. Formal calc package and ECN due 2/14.
11.
Remove Aux Steam V. Lewis ST Consider providing
- 24 VDC Control from ICS from another source.
g)
Can Loss of ICS Power C. Linkhart SU Closure RJR 86-19, Item 7.
cause failure to annunc.
due 1/24 Loss of ICS Power h)
Motor Operated TBV V. Lewis LT Closure RJR 86-19 Item 8.
isolation valves due 2/14 Living Schedule Item.
L.
I LEGEND:
SU = Startup Required LT = Long Term STATUS DATE 02-10-86 PE = Power Escalation DECEMBER 26, 1985 TRANSIENT TIME 0800 NA = Not Applicable Page 9 of 19 ST = Short Term
- ACTION LIST -
- Closure Report Requ' red to NRC
- Troubleshooting /Repa' r Guidelines Per GAC 85-1001 Apply DESCRIPTION RESPONSIBILITY SCHEDULE STATUS WR No./NCR/
COMMENTS l
ETC.
l l 4.
MU Pump (P-236) failure a)* Repair / replace M. Price LT Active NOH 86-42 Troubleshooting Plan released for implementation 1-21-86.
b)* Cause M. Price SU Closed NOM 86-52 Issued 1-24-86.
c) 1.
Revise SPs for running J. Field SU Closure w/o MU Pump due 2/15 2.
Determine remaining V. Lewis SU Complete NOM 86-79 Closure Report issued service life on 02-01-86 4.8 years of HPI motors.
continuous operation remain.
d)* Effect of SFV-25003 J. Field SU Complete NOM 86-08 Troubleshooting Action Plan closure approved 01-10-86. Closed 02-07-86.
e) 1.
Consider changing V. Lewis ST Complete WR 109713 Long Term change, requires suction valve Safety Analysis.
SFV-23508 from NOM 86-80 Issued 02-01-86.
" Modulating" to
" Seal-In."
2.
Consider Valve V. Lewis ST Complete Interlock M/U Tank discharge interlock valve w/BWST valve per RJR modifications 86-19, Item 2d.
NOM 86-80 Issued 02-01-86
r LEGEND:
SU = Startup Required LT = Long Term STATUS DATE 02-10-86 PE = Power Escalation DECEMBER 26, 1985 TRANSIENT TIME 0800 NA = Not Applicable Page 10 of 19 ST = Short Term
- ACTION LIST -
- Closure Report Required to NRC
- Troubleshooting / Repair Guidelines Per GAC 85-1001 Apply DESCRIPTION RESPONSIBILITY SCHEDULE STATUS WR No./NCR/
COMMENTS ETC.
4.
f)
Consider reroute of V. Lewis LT Complete NOM 86-106 Closure Report distributed HPI/MU miniflow to 2-8-86.
prevent flooding MU Tank g)
Reconsider Design Basis R. Dieterich LT Complete NOM 86-51 USAR Design Basis requires SFAS of MU Tank Outlet SFAS closure.
h)
Review of IE Info Notice V. Lewis SU Complete NOM 86-78 Closure Report issued 85-94, Miniflow on 02-01-86.
Review shows not Safeguards Pumps applicable.
5.00 Radiation Monitor R-15001 a)
Repair M. Price SU Complete WR107890 Mechanical Work Complete WR107891 (Replaced Seals) b)
Design evaluation V. Lewis SU Complete NOM 86-38 Closure Report 01-18-86.
6.
RCS Overcooling a) 1.
Tech Spec review R. Colombo SU Complete RWC 85-804 Reportable, Cooldown exceeded Tech Spec by 108*F 2.
Overcooling R. Colombo SU Due 1/31 Official calculation to be Calculation completed
(
LEGEND: SU = Startup Rsquired LT = Long Term STATUS DATE 02-10-86 PE = Power Escalation DECEMBER 26, 1985 TRANSIENT TIME 0800 NA = Not Applicable
.Page 11 of 19 ST = Short Term
- ACTION LIST -
- Closure Report Required to NRC
- Troubleshooting / Repair Guidelines Per GAC 85-1001 Apply DESCRIPTION RESPONSIBILITY SCHEDULE STATUS WR No./NCR/
- COMENTS ETC.
6.
b)
Analysis / evaluation 1.
B+W Calculations J. Field SU a.
Preliminary Complete NOM 86-14 No adverse effects on NSS.
Evaluation b.
Core Lift Report Complete NOM 86-14 0 to 21 percent core lift.
No adverse effects, c.
Fatigue Report Complete 02-05-86.
l 2.
NSAC Calculations J. Field SU Complete NOM 86-13 Determined no adverse l
effects.
l 3.
Closure Report J. Field SU Due 2/4 7.** Health Physics a)
Health Physics Aspects /
F. Kellie SU Complete NOM 86-43 Report issued 1-21-86.
l Radiological Evaluation NOM 86-62 Transmitted to NRC 1-28-86 NOM 86-96 Distribution of Rev. 1 Closure Report.
NOM 86-97 Transmitted Rev. 1'to NRC, l
02-07-86.
d
); -
LEGEND: SU = Startup Required c
LT = Long Term STATUS DATE 02-10-86 a
PE = Power Escalation DECEMBER 26, 1985 TRANSIENT TIME 0800 NA = Not Applicable Page 12 of 19 ST = Short Ters
- ACTION LIST -
- Clos re Re rt Requ' red to llRC
- TroubYeshooNng/Repa' r Guidelines Per GAC 85-1001 Apply DESCRIPTION RESPONSIBILITY SCHEDULE STATUS WR No./NCR/
CO M NTS ETC.
7.** b)*
1.
Flooding / Filling of J. Field SU Complete NOM 86-17 Helium leak test of WGS l
Waste Gas Header /
completed. Action Plan Surge Tank approved 01-13-86. Work 1
complete.
NOM 86-85 Closure Report 2-5-86.
NOM 86-86 Transmittal to NRC-V, 2-5-86.
2.
Waste Gas Compressor M. Price SU Closure Rpt WR 107918 Investigation shows Investigation being revised minimum damage.
l Due 2/5 Mgm't Review comments.
c)
Usefulness of RJR-013 V. Lewis ST Complete NOM 86-50 Long term on Living Schedule.
Interim trend points on H3TMI. 8 weeks lead time on PROMS.
NOM 86-65 Transmitted to NRC-IIT 01-31-86.
9
! 8.
a)
EP Activation Analysis R. % ers SU Closure Rpt Troubleshooting Plan j
due 2/5 approved 01-14-86.
- b)
TSC Fire Sprinkler V. Lewis SU Closure NCR S-5060 Test of effected i
Actuation due 2/12 ECN R-0197 annunciators done 2/5.
l i
s.-,
j 4
l LEGEND: SU = Startup Required
~
LT = Long Term STATUS DATE- 02-10-86 I
PE = Power Escalation DECEMBER 26, 1985 TRANSIENT TIME 0800 l
NA = Not Applicable Page 13 of 19 i
ST = Short Term
- ACTION LIST -
1 i
- Closure Report Requ' red to NRC j
- Troubleshooting /Repa' r Guidelines Per GAC 85-1001 Apply 2
DESCRIPTION RESPONSIBILITY SCHEDULE STATUS WR No./NCR/
COMMENTS ETC.
j 8.
c)
State Auto-notification R. Myers SU Closure Rpt.
System worked properly.
1 upon SFAS due 2/5
}
! 9.
Training I
a)
Sequence of Events J. Mau SU Complete BWOG Item 5.
RJR 86-19, Awareness Item 9.
All operators received training by 1/24.
j NOM 86-102 Distributed Closure Report 2-8-86.
b)
New Procedures and Mods J. Mau SU Interim Identification and j
Complete scheduling of training.
RJR 86-19, Item 9.
BWOG Item 1.
Review must be documented.
NOM 86-102 Interim Closure Report distributed 2-8-86.
Final i
due 3-7-86 following completion of training.
NOM 86-103 Transmitted to NRC 2-8-86.
1 j
c)
Short Tenn Training J. Mau ST Interim Event Training I week / shift Complete required.
{
d)
Simulator Training J. Mau ST Interim RJR 86-19, Item 10.
Complete e)
Command and Control J. Mau SU Interim Training simultaneous with I
Training Complete that of Item 9b.
1
~
i a
4
n- :.%
.c.
LEGEND:
SU = Startup Required LT = Long Tern STATUS DATE 02-10-86 1
PE = Power Escalation DECEMBER 26, 1985 TRANSIENT TIME 0800 NA = Not Applicable Page 14'of 19 l
ST = Short Tem
- ACTION LIST -
2
- Closure Report Required to NRC
]
- Troubleshooting / Repair Guidelines Per GAC 85-1001 Apply-
.7
]
DESCRIPTION RESPONSIBILITY SCHEDULE STATUS WR No./NCR/
COMENTS ETC.
1
] 10. Operational Review i
j a)
Procedure Adequacy B. Ford SU Due 2/1 S. Redeker preparing-l Sunniary, due 2/7.
Includes AT0G Review per item 3.e.3.
2 b)
Communications
- 8. Ford SU Due 2/1 1
l c)
Operator Performance B. Ford SU Due 2/1 I
d)
Local / Manual Valve B. Ford SU Due 2/1 Operations 1
l**
e)
Effect of Loss of ICS V. Lewis SU Closure Rpt.
RJR 86-19, Item 4.
j during SFAS 2/7 11** System / Component Response
-v a)* Aux Steam, PSV-36012A J. Field SU To be Revised NOM 86-11 R1 Closure Report revised-i Due 2/25 1-17-86.
Revision to address loss of ICS causing Aux Steam overflow.
k 1
i t
4 i
1
\\
5 1
LEGEND:
SU = Startup Required LT = Long Tern STATUS DATE 02-10..
PE = Power -Escalation DECEMBER 26, 1985 TRANSIENT TIME 0800 NA = Not Applicable Page 15 of 19 ST = Short Term
- ACTION LIST -
l
- ClosureRekortRequ'redtoNRC*Troubleshoo ing/Repa r Guidelines Per GAC 85-1001 Apply DESCRIPTION RESPONSIBILITY SCHEDULE STATUS WR No./NCR/
COMMENTS ETC.
q 11** b)*
1)
Failure investigation J. Field SU Repair Plan WR107855/856 TS Action Plans issued per of Aux FW in Review NOM 86-06/01-10-86.
Repair 1
FV-20528, FV-20527, Due 2/6 NOM 86-74 Action Plan for FV-20527/8 issued 1-21-86 per NOM 86-41.
NOM 86-76 Distribution of Engr.
Report 2/1.
1 NOM 86-89 Removed from Q-List per i
NRC, 2-6-86.
NOM 86-101 Distribution of Repair l
Plan, 2-8-86 i
a l
2)
FWS-063, FWS-064 J. Field SU Repair Plan NOM 86-75 FWS-063 had rusted in Review bearings.
Others OK, Due 2/6 NOM 86-77 Distribution of Engr.
Report 2/1.
NOM 86-89 Removed from Q-List per l
NRC,~2-6-86.
NOM 86-100 Distribution of Repair Plan, 2-8-86.
c)* Main Steam, PSV-20544 J. Field SU Complete NOM 86-11 R1 Closure Report revised 01-17-86 to NRC on 1-21-86.
NOM 86-70 Valve returned to Operations per NRC 1-30-86.
d)
RCP Seal Injection Flow J. Field SU Complete NOM 86-07 No maintenance required.
NOM 86-66 Transmitted to NRC-IIT 01-31-86.
l I
i.
LEGEND:
SU = Startup Required LT = Long Term STATUS DATE 02-10-86 PE = Power Escalation DECEMBER 26, 1985 TRANSIENT TIME 0800 NA = Not Applicable Page 16 of 19 ST = Short Term
- ACTION LIST -
- Closure Report Required to NRC
- Troubleshooting / Repair Guidelines Per GAC 85-1001 Apply DESCRIPTION RESPONSIBILITY SCHEDULE STATUS WR No./NCR/
COMMENTS ETC.
11** e)
DHP Lo Oil in Auto Feeder M. Price SU Complete NOM 86-09 No problems found.
Closure Report 01-10-86.
NOM 86-67 Transmitted Closure Report to NRC 2-8-86.
f)* Feedwater Heater Shell J. Field SU A. Plan NOM 86-40 Rework control valve seats.
Reliefs opened Approved 1/20 Closure Report due 2/5.
g)* SFV-23811 Position J. Field SU Complete NOM 86-60 Z9020 indicated " Closed" Indication although F9003 continued to indicate flow.
MI issued, due 2/3.
NOM 86-104 Closure Report distributed, 2-8-86.
NOM 86-105 Closure Report transmitted to NRC, 2-8-86.
h)
Review PM program for M. Price SU Mgm't Review manual isolation valves Pending Due 2/3 f)
HPI Flow Balance Test, J. Field SU Complete NOM 86-71 Report sent to NRC-IIT per STP-085.
H. Bailey requested and sent 01-31-86.
12.
Quarantined Equipment List
- a)
PSV-20544, Main Steam J. Field SU Off List NOM 86-11 R1 Closure Report, Rev. 1 Code Relief to NRC 1-21-86.
NOM 86-70 Returned to Operations per NRC 1-30-86.
LEGEND:
SU = Startup Required LT = Long Term STATUS DATE 02-10-86 PE = Power Escalation DECEMBER 26, 1985 TRANSIENT TIME 0800 NA = Not Applicable Page 17 of 19 ST = Short Term
- ACTION LIST -
- Closure Report Requ' red to NRC
- Troubleshooting /Repa r Guidelines Per GAC 85-1001 Apply DESCRIPTION RESPONSIBILITY SCHEDULE STATUS WR No./NCR/
COMMENTS ETC.
12.
b)
FV-20527, A-AFW Control J. Field SU Off List Hold on repairs pending NRC Valve will tear down valve internals and replace hand NOM 86-44 jack.
Engineering Report to NRC 1-21-86.
NOM 86-74 Revised Engr. Report.
NOM 86-41 Hold on repairs pending NRC concurrence.
NOM 86-89 Removed from Q-List 2-6-86..
c)
FY-20528, B-AFW Control J. Field SU Off List Will rebuild hand jack.
l Valve N0H 86-44 Engineering Report to NRC 1-21-86.
NOM 86-74 Revised Engr Report.
NOM 86-41 Hold on repairs pending NRC Concurrence.
NDM 86-89 Removed from Q-List 2-6-86.
l d)
FWS-063, A-AFW Manual J. Field SU Off List NOM 86-75 Action Plan and l
Isolation Valve mis completed 1-21-86.
l NOM 86-89 Removed from Q-List 2-6-86.
l
LEGEND: SU = Startup Required LT = Long Term STATUS DATE 02-10-86 PE = Power Escalation DECEMBER 26, 1985 TRANSIENT TIME 0800 NA = Not Applicable Page 18 of 19 ST = Short Term
- ACTION LIST -
- Closure Report Required to NRC
- Troubleshooting / Repair Guidelines Per GAC 85-1001 Apply j
DESCRIPTION RESPONSIBILITY SCHEDULE STATUS WR No./NCR/
COMENTS ETC.
j 12. e)
FWS-064, B-AFW Manual J. Field SU Off List NOM 86-75 Action Plan and Isolation Valve mis completed 1-21-86.
j NOM 86-89 Removed from Q-List 2-6-86.
f)
ICS associated Power C. Linkhart SU Off List Closure Report completed.
)
Supplies See items 3.b.1/2.
NOM 86-84 Returned buses C, E, F, and j
J to Operations 2-4-86.
g)
ICS Power Distribution N. Brock SU NRC Reviewing Troubleshooting complete.
NOM 86-94 Engr Report to NRC 02-07-86.
)
i
- 13.
Procedure Changes Tracking J. Field SU Draft List Steve Luke, maintain list of
{
Published all related procedure 1/27 changes.
Update due j
2/5 L
! 14.
Carryover Items from October 2, j
1985 Event Action List:
]
1.
Item II:
Root Cause S. Crunk ST Pending NA Closure Required Final Report Due 2/24 i
i 2.
Item VIb:
Check common N. Brock LT Overdue NA Original Commitment failure possibility on Due 2/7 12-15-85.
controller linkages.
2
l LEGEND:
SU = Startup Required j
LT = Long Term STATUS DATE 02-10-86 PE = Power Escalation DECEMBER 26, 1985 TRANSIENT TIME 0800 NA = Not Applicable Page 19 of 19 ST = Short Term
- ACTION LIST -
- Closure Report Requ' red to NRC
- Troubleshooting /Repa r Guidelines Per GAC 85-1001 Apply DESCRIPTION RESPONSIBILITY SCHEDULE STATUS WR No./NCR/
COMMENTS ETC.
14 3.
Item VIIli: Correct /
M. Price LT Overdue CCL 85-0856 Original Commitment upgrade documentation on Due 2/7 01-01-86.
turbine trip block.
4.
Item Villa:
Design V. Lewis LT Complete To Living Schedule by improvements to reduce 01-30-86.
MSR Relief Valve leakage 5.
Item Xb:
Perform ICS N. Brock PE Needs Closure NA Original Commitment tuning at power Due 2/9 12-01-85.
l 6.
Item XIIIj:
S. Crunk LT Pending NA Need Final Report P-319 Bearing Failure Due 2/24 Root Cause Report 7.
Item XIVb:
S Crunk LT Pending CCL 85-0862 Original Commitment Loss of Aux. Steam Event Due 2/24 12-15-85 Ro,ot Cause Report 8.
Item XVIb:
D. Comstock LT Due 3-1-86 NA Procedure Adequacy l
Lessons Learned i
l 9.
Item V.f:
V. Lewis LT In Progress NEP 50205.14 is in final Establish criteria for review 2-5-86.
Will close process setpoint by 3-15-86.
determination e
f e
,-c-.-