ML20235V491
| ML20235V491 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 10/13/1987 |
| From: | Andognini G SACRAMENTO MUNICIPAL UTILITY DISTRICT |
| To: | Murley T NRC |
| References | |
| GCA-87-667, NUDOCS 8710150195 | |
| Download: ML20235V491 (664) | |
Text
{{#Wiki_filter:y fhl$ MUD SACRAMENTO MUNICIPAL UTILITY DISTRICT O P. O. Box 15830, Sacramento CA 95852-1830,(916) 452 3211 ; AN ELECTRIC SYSTEM SERVING THE HEART OF CALIFORNIA j GCA 87-667 I OCT 131987 ; U.S.NuclearRegulakoryCommission i Attn: Dr. T. E. Murley ; 1 Phillips Bldg. 7920 Norfolk Avenue Bethesda, MD 20014 DOCKET NO. 50-312 , RANCHO SECO NUCLEAR GENERATING STATION LICENSE NO. DPR-54 JUSTIFIED LONG RANGE SCOPE LIST
Dear Dr. Murley:
l Enclosed herewith is an updated list of items which we have~ deferred for L accomplishment until after restart. Each item on this Long Range Scope List 4 (LRSL) has been revised to add a " Justification Statement" in the comments , 4 section. The LRSL is a living document. He are continuously adding and deleting items from this list as PAG upgrades their priority and as closures [j occur. New items constantly emerge from on-going work and from system testing. , The District commits to provide NRC with weekly updates to this list including
- new items, closed items, and current status by system and management group. j Sincerely, l Y' ,1 G. CarJ'Andog ni ssw i
Chief Execut ve Officer, Nuclear j -
/ . */ l Attachment o\
8710150195 071013' j s PDR ADOCK 05000312
- i P PDR I
I l RANCHO SECO NUCLEAR GENERATING STATION E 14440 Twin Cities Road, Herald, CA 95638-9799;(209) 333 2935 l- , _
i Printed 8 . Page: 1 19/13/87 * * *
- RSL/LRSL Tracking System
- i i i Report:' PUNCH 2 ,
15:18:33 - Long Range Scope List - Version: 181387 Table: RSL Punchlist Report Page Breaks RSL:SYS-RSL lten Resolution Description Comments Closure Documents AES ' 2878 TE TEST LIES OF TE AIR ' SPECIAL INSTALLED TEST JUSilFICATION: TE EJECTOR SYSTEM SHOULD BE LIES ARE NOT PROPERLY . TURBINE BUILDING CAPPED.- SEALID. TEST COMECTION : RADIATION MONITORS WOULD IS ERELY CRIMPED SHUT. ALARM A HIGH RADIATION COULD PROVIDE FLOW PATH CONDITION. .OPEN PIPES FORPOTENTIALLY CAN BE ISOLATED. CONTAMINATED AIR IN
- TURBIE BUILDING IF MAJOR TUBE LEAK - COULD PREVENT l PROPER FLOW INDICATION. l AIR EJECTORS - FLOW INDICAT!DN AES F1-34211, F1-34212.
l ' WR(TBD) t
}
i SORTED BY: RSL:!D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L 1; i 1
= Primed:- Page . .2 18/13/87 e e e e RSL/LRSL Tracking Sys9em i a e a Report: MCH2 "
15:18:37 - Long Range Scope Lis% - Version: 191387-
- J
. Table RSL L- Punchlist Report Page Break RSL:SYS .. -
ny RSLItes- Resolution Description Comments Closure Documents. AFW 2894 : FOR TE EAT TRACE OF TE TE EXISTING EAT TRACE JUST!FICAT!DN: NO BEARING COOLING W TER TO . SYSTEM FOR TE BEARING. JUST!FICATION REQUIRED .
- TE AFW,' A PURCHASE . C00LIN6 MTER LIE DATES PER RSAP-0215.. J ,
. E0lEST WILL BE PREPARED,- BACK TO TE ORIGINAL PLANT
'l ISSUED FOR A RE M DANT C0lETRUCTION. TE EAT ' !
-C0191ERCIAL 6RADE FREEZE-- TRACE SYSTEM CONSISTS OF q PROTECTION SYSTEM. - M
- EMDWT EATERS AND IS s
i ECN/DBA WILL BE DEVELOPED S!!ED TO MINTAIN TE
.TO SUPPORT TE . BEARIE COOLIE ETER EDIFICAT M . CLOSE NCR L P! PIE PRESENTLY POWERED S5291. FROM CLASS 1 POER SOURCES. 1) EXISTING EAT' TRACE SYSTEM FOR TE P318 q BEARIN6 COOLING WATER LIE HASINSUFFICIENT DOCUPe!TATION FOR-JUST!FICATION AS CLASS 1 SYSTEM. - 2) TE MAT TRACE COMP 0ENT HAS BEEN PATCED WITH MTERIALS WHICH DO NOT MTCH TE OR16!NAL
. EQUIPENT.
S5291 AFW 3834 FOR TE AFW PUMP TURBIE DIL LEVEL IN TE BEARING JUSTIFICATION: NO DRIVE MODIFY TE BEARING EUSINGS FOR TE K-388 - JUSTIFICATION REQUIRED 0!L LEVEL MONITOR!E TURBIE REQUIRE PRECISE PER RSAP-0215. ARRAN6EENT WITH TE DIL LEVEL MONITORING ADDITION OF SPECIAL SIGHT (1/4") FOR SAFE GLASSES RECOMMENDED BY TE : OPERATION. THIS TUR3!E VENDOR. EC019ENDATION WAS PROVIDED BY TE TURBIE VENDOR. ALSO, TE VENDOR HAS RECOMENDED INSTALLING
. SPECIDAL SIGHT GLASSES TO i IMPROVE TE PRESENT -l C0tFIGURATION.
ECN(TBD) i l l l ___ i SORTED BY RSL !D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RAEE EQ L f l-
p i' Printed:. . Page: I3 . . 10/13/87: , e e a e RSL/LRSL Tracking System e * * *- Reports: . PLMCH2 115:18:47- - Long Range Scope List - Versione 191387 . 4 Table: ' RSL - Punchlist Report. Page Breaks RSL:SYS
- RSL Item - Resolution Description Comments Closure Documents y ANS- 566 AN EQUIPENT HISTORY - PAELS H4 ARA 8 H4ARB HAVE . JUSTIFICATION: PART OF REVIEW SHOLLD BE CONDUCTED 107TERMINALBLOCKS TE PR06RAf9lATIC
, , BY ELECTRICAL MAINTENANCE MAftFACTURED BY STATES - PROCEDURE UP6RADE TO DETERMIE IF TESE COMPANY IMICH HAVE CRACKS PROGRAM. TERMINAL BLOCKS HAVE ANY AS DESCRIBED IN IEN-80-08. HISTORY OF CRACKING OR' , DEGRADATION. IF TE HISTORY REVIEW IS EGATIVE 'i THIS ITEM SH0lLD BE CLOSED
- IF POSITIVE TEN FORWARD <
T [, RESLLTS TO EN61EERIPEi FOR EVALUATION.- TBD ANS 567 ECN A5562 - THIS ECN- .ECN A5562 - PREPARED JUSTIFICATION: NO SH0lLD BE EVISED BY 93/28/85 - APPROVED JUSTIFICATION REQUIRED ENGIE ERING TO SPECIFY 82/19/85. TE ANNUNCIATOR PER RSAP-0215. BYPASSSWITCHS-23ISFOR CIRCUIT TO BYPASS SWITCH BREAKER E-23 (NOT BREAKER (S-23) FOR BREAKER E24 DN E-24.) E-385 Sh 2 SHOLLD PAEL SDE IS INCORRECTLY BE REVISED ALONG WITH WIRED AS SHOWN ON DRAWING TYPICAL ALARM CIRCUIT ON : E-385 Sh 2. CHANGE WIRING VENDOR DRAWING E9.64-14-2. ' ANDDRAWINS. ELECTRICAL MAINTENANCE SHOULD VERIFY WIRING TO ANNUNCIATOR (E-305 Sh 2) IS WIRED TO TB 3-E23A,- E23C. A5562 d
.i SORTED BY: RSL:!D leERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L I
i m
Printed: Page: 4 10/13/87 i e *
- RSL/LRSL Tracking Sptem * * *
- Reports.. PWCH2 .
15:18!54 - Long Range Scope List - Version: 191387 ,I Table:. RSL ' ,] Punchlist Report Page Break: RSL SYS 1
-I RSL ltem Resolution Description Comments Closure Documents ANS 568 ECN A3936 - TE WIRING ECN A3936 - PREPARED JUSTIFICATION: NO
]
CHANGE AND DRAWING CHANGE 03/25/82 - APPROWD JUSTIFICATION REQUIRED i INDICATED ON THIS ECN ARE . 04/13/82. TO CLEAR PER RSAP-0215.
.)
0F LOW PRIORITY AND CAN BE ' AUXILIARY BOILER TROUBLE ! IMPLEMENTED LONB TERM. ALARM ON TE H2X-25 PANEL j IN TE CONTROL ROOM WEN 1 TE AUX, BOILERS (E-360 l AND E-365) ARE NOT OPERATIONAL. TE ANNWCIATOR WILL BE
' DISABLED FOR ALL ALARMS EXCEPT 120V AC POWER FAILURE AND FUEL OIL TANK HI-LO LEVEL. TE ALARM WILL BE DISABLED ON WEN BOTH BOILER CONTROL SWITCHES ARE IN OFF POSIT!0N.
A3936 ANS 569 INITIATE APPROPRIATE ECN H2PSA-45 " RESTRICTED AREA JUSTIFICATION: TO AFFECT TE DISPOSITION BATE OPEN" HAD NUISANCE COMPENSATORY EASURES TO 0F NCR S5391 REY. 1. ALARMS BECAUSE ALARN CECK TE ACTUAL POSITION CHANGE TE USAR TO REFLECT SWITCE S AND CIRCULI STILL OF TE GATE BY CEM RAD AMUNCIATORMODIFICATION. EXIST EVEN THOUGH GATES 5 OR OPERATIONS. (NORTH STAIR) AND 6 (EAST STAIR) HAVE BEEN REl10VED. ECN(TBD) ANS 570 IMPLEMENT RECOMMENDAT!DNS GENERIC PROBLEM WITH A JUSTIFICATION: PREMOD 0F MOD 8522 REGARDING THE LACK 0F "REFLASH" 8522 COMITTED FOR LONG LACK OF REFLASH CADABILITY WITH MANY ALARM TERM PROGRAMMATIC PROGRAM CAPABILITIES. ANNUNCIATIONS ALLOWING (AWUNCIATORSTUDY). ! SUBSEQUENT ALARM CONDITIONS TO BE MASKED BY .j INITIAL ALARM. ] ECN(TBD)
-l 8
SORTED BY: RSLilD
- MERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L i:
i I l
L Printed: Page ' 5 -- l 10/13/87 e * *
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- Report PUNCH 2 13:19:04 - Long Range Scope List - Version: 181387 Table: RSL- ,
Punchlist Reprt Page Break RSL SYS RSL lten Resolution. Description Corments' Clonre Documents ANS 757 P-319 START ON LOSS OF LOSS OF TE RCP FAILURE JUST!FICATION: ECN A5418 RCPs IS PRESENTLY A DC LOGIC DC EANS THAT THE MlW COMPLET
E. PROCEDURE
LOGIC CIRCUIT WHICH WILL LCO HAS BEEN ENTERED. LCO MODIFICATIONS ARE LONS BE CHANGED BY ECN A5418. SHOLLD BE CALLED OUT IN- TERM PROGRAMMATIC i AN LCD CONDIT!DN WILL NOT PROCEDURE. UPGRADES. l EXIST. ENSURE ECN A5418 COMPLETE / CLOSED. A5418 I ANS 2388 COMPLETE ECN R3809 TO DEAL DA 81-010 XSCRIBES A INVALIDATE: ECN A3809, WITH A LOSS OF POWER LOSS AT SEQUOYAH TITLED 'MLNCIATE POWER M UNCIATORS. - WHICH RESULTED IN A LOSS LOSS OF H2ES WINDOW' IS OF ANNUNCIATION. THE TO BE VOIDED BY POTENTIALFORAN ENGIEERING, PER MASTER UNDETECTED LOSS OF ECNLIST. PRECURSOR ANNUNCIATION EXISTS AT REVIEW RECDP9ENDATION DA RANCHO SECO. ECN A3809 81-010-!R. WAS INITIATED TO ADDRESS JUST!FICATION: NO THIS PROBLEM, BUT IS NOT JUST!FICATION RE0VIRED YETIMPLEMENTED. PER RSAP-0215. TBD
)
o b H b i
'l
- I
.l
________ ___ p SORTED BY RSL:!D ! WHERE: CLOSED FA!LS AND PRIORITY LE 3 AND RANGE EO L i i h
~ Printed: Page: 6 10/13/87 * * *
- RSL/LRSL Tracking System a e *
- Report: PUNCH 2 15:19:11 - Long Range Scope List - -Version: 191387 Tables RSL ,,
Punchlist Report Page Break RSL:SYS RSL ltem Resolution Description Comments Closure Documents ASC- 315 NUCLEAR PLANT INSTRUENT & SOE ASC INSTRLPIENTATION JUSTIFICATION: CONTROL (!&C) TO ENSURE IS OUT OF CR IBRATION. COMPENSATORY MEASURE - KL ASC INSTRUENTS ARE IN TE PM PR06RM WHICH IS CALIBRATION. PRESENTLY IN PLACE. 9075454 ASC 317 NUCLEAR PLANT ELECTRICA - AUXILIARY STEM CHEMISTRY JUSTIFICATION: AND ECHANICAL MAINTENANCE CONTROL HAS BEEN COMPENSATORY MEASURES ARE
' TO COMPLETE TIE-IN OF TE INADEQUATE. TIE-IN OF A IN PLACE. WE DO HAVE TE CEMICAL ADDITION SKID TO ' CEMICE ADDITION SKID HAS ABILITY TO ADD CEMICALS TE AUXILIARY STEAM SYSTEM NOT BEEN COMPLETED. VIA TE LEVEL STANDPIPES.
PER WORK REQUESTS 076458, 997132, AND 097133, AND ECN A3753. 076458 323 ASC 318 1. ECN A3936 - NUCLEAR OPEN ENGINEERING CHAFE JUST!FICATION: NO PLANT ELECTRICAL NOTICES REVIEWED FOR ITEMS JUSTIFICATION REQUIRED MINTENANCE TO COMPLETE TO SE COMPLETED, BUT NOT PER RSAP-0215. TESE WIRINO MODIFICATION. 2. REQUIRED PRIOR TO STARTUP. ECN's ARE ONLY EQUIPMENT ECN A5523 - NUCLEAR PLANT E H NCEMENTS. MECHANICAL MAINTENANCE TO COMPLETE INSTALLATION OF METERING DEVICE AND SAMPLE CONNECTION. 3. ECN A5589 - NUCLEARPLANT!8CTO COMPLETE RELOCATION OF INSTRUMENTAL!0N. INSULATION PERS0 K L TO INSTALL BLOCKS PER WORK REQUEST 113020. QUALITY j ASSURANCE TO CLOSE OUT ' NCRs $5587 AND S5592. OPERATIONS TO CLOSE OUT i, ABNORMAL TA6S 3406 AND 3515. 4. ECN R0463 - NUCLEAR PLANT MECHANICAL MAINTENANCE TO COMPLETE . SOLEN 0IDVALVE ~I INSTALLATION. A3936 SORTED BY RSL:!D ! E RE: CLOSED FAILS AND PRIORITV LE 3 AND RANGE EQ L
Prin9ed: Page: 7 10/13/87- * * *
- RSL/LRSL Tracking System e e
- e- Re;nrt: PUNCH 2 15:19:21" - Long Range Scope List - t!ersion: 191387 i Table RSL ,j Punchlist Report Page Break: RSL SYS RSL Item Resolution Description Comments Closure Documents ASC 322 COMPLETE REMAINING WORK BOILER RELIABILITY JUSTIFICATION: NO ITEMS OF THE BOILER ' !MPROVEMENT PLM CCL JUST!FICATION REQUIRED RELIABILITY IMPROVEMENT 86-0073 - IMPROVEENT PLAN PER RSAP-0215. TESE ARE PLAN CCL 86-9073. WORK ITEMS NOT REQUIRED EQUIPENT EMENCEMENT. >
PRIOR TO RESTART. TBD ASC 2880 ' INITIATE M ECN TO INSTALL LOSS OF AIR TO PV-36014A JUSTIFICATION: ECN HAS A TRAVEL STOP DN E VE WOULD RESll.T IN STEM FLOW BEEN RELEASED AND WORK IS PV-36014A TO LIMIT MA!! MUM IN EXCESS OF EADER RELIEF IN PR00RASS TO LIMIT TE STEM FLOW TO BELOW R VE CAPACITY. AMulNT OF R VE OPENINS CAPACITY OF TE ASC FCADER INORDERTOLIMIT RELIEF VALVES. POUNDS-MASS OF STEM TO AN AMulNT THAT CM BE HANDLED BY THE RELIEF VALVES. THIS IS M ADEDUATE COMPENSATORY EASURE TO ENSURE THAT OPERABILITY REQUIREMENTS ARE MET LNTIL TESTS MD STUDIES ARE COMPLETE. ECN(TBD) I i J. SORTED BY: RSL:!D I WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L 6 m____________.__ _ _ . _ _ _ _ _ .
E. )f . Printeds'. pege: .g 18/13/87. ' * * *
- RSL/LRSL Tracking System a * *
- Report PLNCH2 15:19:28 - Long Range Scope List - Versions 191387
[ Tables RSL. .. Punchlist Report- Page Break: RSL SYS RSL Item- Resolution Description.. Comments Closure Documents l BWS 250 REPLACE EXISTING TEMPORARY EXCESSIVE OPERATOR DOSE VENT /DMIN LIE WITH JUSTIFICATION: TEMPORARY l
'DUE TO CURRCNT TEMPORARY DRAIN & VENT LINES WILL l PERMAENT LIES. VENT /DRAINCOEIGURATION ACCOMPLISH TE
-l OF BA FEED MD BA FILTERS. REQUIREMENT LNTIL A i PERMAENT LIE CAN BE
. INSTALLED.
A2977 BWS 2636 INSTALL LOW LEVEL CUTOUT' P-251. - LPI EAD WARMING JUSTIFICATION: NO
.TOLSLL 250088, BWST PLMP, HAS NO LOW LEVEL JUSTIFICATION REQUIRED EATER LCW LEVEL CUTOUT. INTERLOCK. PER RSAP-6215.
ECN(TBD) l SORTED BY: RSL:!D WERE: CLOSED FA!LS AND PRIORITY LE 3 AND RANGE E0 L , tl' t
PrinBed: Page: 9 10/13/87 * * *
- RSL/LRSL Tracking System * * *
- Reports PUNCH 2 19:19:34 - Long Range Scope List - Version: 191387 Tables RSL ,
Punchlist Report Page Break: RSL:SYS RSLlien Resolution Description Coaments Closure Documents CCW 572 PROVIDE TE CCW PUMPS WITH CCW PUMPS P-462A & B ARE JUSTIFICATION: CASUALTY AN ALTERNATE DIESEL BACKED POWERED FROM NON-VITE PROCEDURES AND EDPs POWER SOURCE. 4160 VOLT BUSES 4C AND 4D, ADDRESS TE LOSS OF BOTH RESPECT!WLY A LOSS OF CCW PUMPS. TRAINING IS OFFSITE POWER, OR LOSS OF PERFORMED ON TESE BOTH 4C & 4D BUSES WOULD PROCEDURES.
.RES11T IN A LOSS OF CCW.
DURING A LOSS OF 0FFSITE ! POWER, OR OF BOTH 4C AND
~4D BUSES, LETD W N AND RCP SEAL RETURN C0(LERS W0lLD BE LOST, CONTROLLING THE PLRIT WITHOUT LETDOWN CAPABILITIES W0lLD BE CONTROLLING THE PLANT WITHOUT LETDOWN CAPABILITIES W0lLD BE DIFFIClLT. A LOSS OF CCW AT PRESENT WOULD RESLLT IN A LOSS OF INSTRUMENT AIR AND REACTOR C00L#4T PUMPS (RCPs.) A NATURAL CIRCULATION C00LDOWN WOULD RESLLT AND LITTLE OPERATOR CONTROL WOULD BE AVAILABLE FROM TE CONTROL ROOM.
TBD I l I l l l i SORTED BY: RSL !D H WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EO L ! I N____
. Printed i Page: le g ff/13/877 ,
e s's e RSL/LRSL Tracking' System e e's
- Reports- PLMCH2
-1b:19:41 - Long Range Scope List - . Version: .191387' ,
Table: RSL , Punchlist Report Page Break: RSL:SYS
, RSL' Item - Resolution Description Comments Closure Documents CCW' 629 AFTER TE EVALUATION IS I LTE USAR STATES THAT TE ADDITION E SOURCE PERFORED TO DETERMIE !F CCW SYSTEM " CONSISTS OF - DOCUMENTS: DFC-0855, J
ONE CCW PUMP IS CAPABLE OF - TWO FILL-CAPACITY DFC-0862l INTERVIEWS, REMOVING THE TOTAL CCW .. - CtMPOENT COOLING WATER A-0181-H, A-0145-A, SYSTEM EAT LOADS lAEN TE PUMPS." DURING NORMAL . - A-0274-H, A-0289-H,
- SYSTEM IS RE-BALANCED, IF : PLANT OPERATIONS BOTH CCW B-0493-H, C-0045-H, AND DE CCW PUMP IS NOT ' c PLMPS ARE EEDED TO ENSURE B-0001-H. THIS CAPABLE OF EMOVING THE - ADEMTE EAT REMOVE. ESOLUTION WAS DERIVED TOTE EAT LOAD, INSTALL A ~ OPERATIONE RECORDS SHOW FROM TE CCW SSR PROBLEM THIRD CCW PUMP PER ECN- -THAT BOTH PlMPS HAVE BEEN ele JUSTIFICATION:
A3710' W REQUIRED SINCE PLANT CASUALTY PROCEDURE C-20
' STARTUP. ' TE ADDRESSES TE LOSS OF OE
' EC019ENDATION, REVIEW AND CCW PUMP. THIS ESOLUTION BOARD (RRRB) COMPENSATORY ACTION RECOMENDS INSTALLING A - ' INSURES THAT OPERABILITY
. THIRD CCW PUMP, OF EITER REQUIREMENTS WILL BE ET ,
LHALF OR FULL CAPACITY. UNTIL TE EVEUATION IS HOEVER, THIS PROBLEM WILL COMPLETE. BE RESOLVED AS DELIEATED IN TE RESOLUTION ABOVE.
. ECN A3710 ADDRESSES THIS PROBLEM TBD CCW 631 NUCLEAR ENGINEERING WILL- FSL-21267A,B,C,DARE JUST!FICATION: NO DEVELOP AN ECN TO REMOVE EER6! ZED. TESE DEVICES. JUSTIFICATION REQUIRED FSL-21267A, B, C, & D ARE LISTED IN TE MASTER PER RSAP-0215.
DEVICES FROM H3CRP. EQUIPENT LIST .(MEL) AND f FUNCTION AS SPARES. TE DFC GROUP DETERMINED THAT ; EER61 ZING TESE SPARE , DEVICES INCREASES TE PROBABILITY OF FAILURE FOR .,j INSTRUENT STRINGS TIED ': INTO THE SAE POWER SUPPLY. ~ THIS ERROEDUS i INDICATION COLLD CAUSE TE OPERATORS TO TAKE ACTIONS (TRIPPING RCPs) THAT WOULD PLACE THE PLANT IN AN UNDESIRABLE CONDITION > 051TURAL CIRCULATION) ECN(TBD) L SORTED BY RSL !D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L (l Q l L 9
Printed: Page: 11 10/13/87 i * *
- RSL/LRSL Tracking System e e e
- Report: PUNCH 2 15:19:31 - Long Range Scope List - Version: _!01387 Tables RSL Punchlist Report Page Breaks RSL SYS RSL ltes Resolution Description Comments Closure Documents
'CCW 632 NUCLEAR ENGINEERING WILL :TCW VALVES 086, 087 & 088 PSI N0s A-0052-H, DEVELOP AN ECN FOR ARE GATE VALVES TIMT . R-0060-H. JUSTIFICATION: ; UPGRADING TE OIL COOLERS CONTROL COOLING WATER FLOW ' NO JUSTIFICATION REQUIRED ! TOALLOWTHROTTLING TO TE DEGASSIFIER VACUUM PER RSAP-0215. DOWNSTREM OF TE COOLERS. l PUMP LUBE DIL COOLERS. !
, TESE VALVES SHOULD NOT BE f
USED FOR THROTTLING. TCW j
. VALVES 086, 087,.AND 088
{ ARE UPSTREAM OF TE DEGASSIFIER VACUlM PlMP OIL COOLERS. PREFERABLY,
' TE DOWNSTREAM TCW VALVES 089, 090,' AND 091 SHOLLD ;
BE USED FOR THROTTLING. TE DOWNSTREAM VALVES ARE ! NOT USED FOR THROTTLING BECAUSE TE LUBE OIL
'C00LERS ARE NOT CAPABLE OF WITHSTANDING TE RATED PRESSURE OF TE CCW SYSTEM ECN(TBD) 1 1
SORTED BY: RSL ID .. leERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L l 1 __-_____--_a
Printed: Page 12 4 10/13/87 e e e a RSL/LRSL Tracking System * * *
- Report PUNCH 2 15:19:56- - Long Range Scope Li@ - Version: 191387 Table: RSL ..
Punchlist Report Page Break RSLISYS _ RSL lies Resolution Description Coments Closure Documents CCW 633 NUCLEAR ENGIEERING WILL TE CCW/TCW SYSTEM SOURCE DOC: DFC-0854, DEVELOP AN ECN WHICH PROVIDES MAKEKUp WATER TO DFC-0972. JUSTIFICATION: REMOVES TE CCW MAKEUP TE CHILLER SYSTEM THROUGH ND JUSTIFICATION REQUIRED EADER FROM TE CHILLER AN RITOMATIC LEVEL CONTROL PER RSAP .0215. SYSTEM AND SUPPLIES MAKEUP VALVE. A CHILLER SYSTEM TO THE CHILLER SYSTEM VIA LEAK WD110 CAUSE A TE MAKEUP DEMINERALIZED CONTINLrJUS DRAIN ON TE WATER EADER. CCW/TCW SYSTEM. THE DEGASSIFIER EFFLUENT PUMPS PROVIDE DEMINERALIZED MAKEUP WATER TO TE CCW SURGE T M . DEPENDING UPON TE LOADS ON THE DEMINERALIZED WATER EADER, MAKEUP FLOW TO TE CCW SURGE T M MAY NOT BE ABLE TO FIEP UP WITH A CHILLER SYSTEM LEAK. THE RRRB RECOMMENDS THAT OPERATING PROCEDURES A.26 AND A.27 BE REVISED TO PERMIT OM.Y MAMJAL MAKEUP TO TE CHILLER SYSTEM. THIS RESOLUTION WOULD REQUIRE TE ADDITION OF LEVEL ANNUNCIATORS AND INCREASED OPERATOR ATTENTION. TBD CCW 634 ECNs A3795, A37958, A REVIEW OF OPEN ECNs NOT JUSTIFICATION: NO A3795D, A3795F TO BE REQUIRING COMPLETION PRIOR JUSTIFICATION REQUIRED COMPLETED AS SCEDLLED TO RESTART WAS PERFORED. PER RSAP .0215. , POST-RESTART. ECNs A3795, A3795B, AND A3795F ADDRESS TE INSTALLATION OF ., DIFFERENTIAL PRESSURE GAUGES ON THE IM.ET AND DISCHARGE PIPING FOR THE MAKEUP AND HIGH PRESSURE INJECTION HPI LLrd DIL COOLERS. THESE GAUGES WILL ENABLE DETECTION OF AN IMPEDED COOLANT FLOW. A3795 SORTED BY: RSLIID WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L !
- d. .,.
L L Printed n i . , /;S 9- Pcge: 13 l :. 18/13/87' , - e a e,* RSL/LRSL Trd; king System i i e i Report: PUNCH 2 15:29!83 '.c ' - Long Range Scope List ; I Version 181387
/.
Table RSL , V .Pundtlist Report Page Break RSL:SYS l . l' RSL ltem Resolution Description Coenents Closure Documents l s CCW 635 NCRs S2522, S2524 AND REVIEW 0F OPEN NCRs f NOT l ' JUSTIFICATION: NO 'r
~
,. S2525 WILL BE CLOSED OUT REQUIRING COMPLET!0N PRIOR ' JUSTIFICATION REDUIRED i 3~
. AFTER COMPLETION OF ECNs' TO RESTART. NCRs S2522,s., ERRSAF.0215.
/
A37958, A3795D AND A3775. S2524, AND S2525 ARE7 ?I .. d , j.' REFERENCED IN ECNs A379$3,[ f
- l
,y o A3795D AND A3795F, ' i
-T RESPECTIVELY. TESE hCRs ,
REGARD TE INSTALLATION OF ; l DIFFERENTIAL PRESSuiE
.GAUSES ON TE IM.E7 AND
, DIGCHARGE P! PING OF TE MAKEUP AND HP! LUBE DIL COOLERS. THESE GAUGES WILL ENABLE DETECTION OF ._
AN IMPEDED COOLANT FLOW.
/'
S25d2 P
, 1 i [ '
7
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y' ). l
> 'l
< f i
. __d i _
SORTED BY RSL !D / [ WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EO L i l ' _Y.
t. l Printed: Pcge: 14 10/13/67. * * *
- RSL/LRSL Tracking System e e *
- Report: PUNCH 2 19:20:11' -
Long Range Scope List - Version: 101387 Table: RSL .: Punchlist Report Page Breaks RSL:SYS 1 RSL ltem Resolution Description Comments Closure Documents g 139 636 IMPLEMENT ECN R0893 FOR SDIL EROSION INTO TE JUSTIFICAT!DN: NO PAVING AND DRAINAGE RETENTION BASINS CREATES JUSTIFICATION REQUIRED 4b '\ iW CONTROLTOELIMINATE LARGE VOLUPES OF SOLID PER RSAP-0215.
/, EROSION INTO THE BASINS. RADWAST. RETENTION BASIN BERM C0lFIGURATION IS NOT A[$'f'f PER DWG C-181 SEET 11 (i.E. NOT 6 ItOES ABOVE BRADE). DURING HEAVY RAINS SURROUNDING AREA S0!L ERODES INTO BASINS.
RESTORE DRAINAGE CONTROL AROUNDBASIN. ECN R-0893 HAS BEEN WRITTEN R0893 CDE 637 IRESTIGATE JUtCTION BOXES DE CONDENSATE PIT SUMP THIS ITEM IS VALID THATCOULDCOMEINTO -PLMP IS POWERED FROM MCC COVERED, BUT THE COVERING CONTACT WITH WATER TO S2C5 ASSUMING THE DACKUP ITEM IS INVALID. PAG ENSURE WATER TISHT SUMP PUMP ALSO FAILS, t0 87-041. JUSTIFICATION: INTEGRITY IS MAINTAINED MEANS OF EMPTYING THE EQUIPMENT E R NCEMENT UPUN FLOODING OF TE CONDENSATE PIT SUMP OtLY. TE JUNCTION BOXES CONDENSATE PIT AND TE EXISTS. AN MUCIATOR ARE WATER TISHT BY MAIN FEED PUMD LUBE DIL Alf4M WILL WARN THE DESIGN. RESERVOIR PIT. CONTROL ROOM OPERATOR OF CONF 0ffRPliSUMPHIGH LEkl.10 DER, UPON A LARGE FLOW 0F WATER INTO TE CONDENSER Pli IMMEDIATE OPEKATOR ACTION IS REOUIRED 10 PREVENT F13] DINS. NCT Q U WOULD ! THE CONDENSER P1i FLOOD, , BUT SO WOLLD THE MAIN FEEDPUMP LUBE DIL RESERVOIR PIT BECAUSE TESE TWO AREAS ARE CONFECTED BY A C0trJN DRAIN LINE IN TE FLOOR. DUE TO TE LARGE AMOUNT OF EDVIPMENT THAT CAN FAIL IF ASSOCIATED WIRING IS
< FLOODED, REFER TO THE INDIVIDUAL ANALYSIS FOR BREAKER 2C534.
TBD SORTED BY RSL !D MERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L t t
.I ,
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; 'Punchlist Report Table: 'RSL" Page Break RSL SYS i }
RSL Item hsolution Descriptive Conments D Closure Docuneats l
, _L, 'a l p ,
, 4 --- - -
CDS 639 ECN A4381 WAS INITIATED TO AS f. FLOW PHTA FOR WATER THIS ECN HAS NOT BEEN TO SEPARATE TE SUMPS BY _ ; FROM llE ACCAAS5 SUMP PAB YET AND NEEDS TO BE , ; DISCONNECTING THE ACID -TO TE SPENT f10 TANKS, A5 SIGNED A PRIORITY: j WASTE SUMP FROM TE COMMON A COMON LINE FROM THE DESCRIPTION add 4 l PIPING AND PROVIDING A POLISER DENIM SUMP IS RESOLUTION WERE DERIVED CI E T ROUTE FROM THE ACID .~USED. THIS RESULTS IN FROM TE ECN. PAG i W4TE SUMP TO THE SPENT
- s FORMATION OF CRUD TRAPS IN 87-047. JUSTIFICATION: it REGENJA*S.THISECN D ' TE SECONDARY PLANT AND > ' PART OF LONG TERM PROGRAM SHOULDBECOMPLETE. ' POSES A THREAT OF- FOR GENERAL DOSE ,. j Cf)NTMINATION FOR TE REDUCTION. i MLISER DEN!M SLMP. '!
f' A4381 f I CDS 2277 IMPLEMENT ECN (TBD) TO -" EED TO PREVENT LEAKAGE OF SOURCE: EAR RP 87-004. , S;
- PLUG A 2 1/2 INCH DRAIN IN POLY DLORINATED BIPHENYLS JUSTIFICATION: THIS IS {
l
'GRAVELi CONSTRUCT A BERM (PCBs) TO TK 9TORM DPAIN' ' NE A RESTART ASDUND THE PORTION OF - SYSTEM LEAKAGE INTO TK! ' REQUIREMENT. IT IS A TRANSFORMER 43D1 THAT STORM DRAINS "#LD REACH MANAGEMENT COMMITTENT TO OVERHANGS ONTO CONCRETE, 0FF SITE LOCATIONS. TE EPA. .
ECNITED) . l' > '
.t ' ~4 !
g l. j CDS 2311 FOR AMUNCIATC3 PAELS ji TERE ARE NO NUMBERS ON JUSTIFICATION: LONG TERR
- l '
EDM AND H4RH, ENGIEERING ALARMWINDOWSFOR PROGRAMMATIC CONTROL ROOM ', s IS TO GENERATE'ECN TO NOCIATC7 FANELS H2DM DESIGN WORK. NUMBER OLAM WINDOWD. AG A)RH.' ECN(TBD)
> ., i i) i l 1
1 I, r ) e l I l l ) I f
',t j i
s l l SORTED BY: RSL:10 WERE: CLOSED FAIL!: AND PRIORITY LE 3 AO PANGE ED L , g ____________________m-- - - _ _ _ _
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- 3epor9: PUNCH 2 13:20:30 - Long Range Scope List - Version: 101387 l Table: RSL ,l Punchlist Report Page Break: RSL:SYS RSL Item Resolution Description Coments Closure Documents CDS 2313 IMPLEMENT ECN R0893 FOR SOIL EROSION INTO TE JUSTIFICATION: NO PAV!fE AND DRAINAGE RETENTION BASINS CREATES JUSTIFICATION REQUIRED CONTROL TO ELIMINATE LARGE VOLlE S OF SOLID PER RSAP-0215.
EROS!0N INTO TFE BASINS. RADWASTE. RETENTION BASIN NO TESTING REQUIRED. BERM C0ff!GURATION IS NOT 4 PER DWG C-181 SEET 11 - SI (i.e. NOT 6" ABOVE GRADE). CURING EAVY RAINS v ,7 SURROUNDING AREA SDIL T ERODES INTO BASINS. RESTORE DRAINAGE CONTROL jp AROLND BASIN. ECN R0893 HAS BEEN WRITTEN. SOURCE: NUCLEAR ENGINEERING DEPARTMENT RESTART ACTION LIST NUMBER 1.12H. PAG ! 86-061 APPROVED PRIORITY CHANGED FROM 1 TO 2. PRIORITY DOES NOT FIT PRIORITY 1 CRITERIA. PAG B6-077 APPR0'dD PRIORITY 2. R0893 CDS 2411 INSTALL CHLORINE MONITOR THERE IS A POSSIBILITY OF INVALID: SUGGESTED BY AT RETENT!0H BASIN DU1 FALL A DLORINE DISCHARGE TO RRRB. BLOWDOWN IS CAPABLE OF AlfiOMATIC BASIN E CPEEK FRCM TOWER ADMINISTRATIVELY DIVERSION. BLOWDOWN AND/0R CONTROLLED TO PREVENT HYPOOLORITE TANKS THAT EXCEEDING RELEASE LIMITS. COULD EXCEED EPA AND TE REVISED SENAGE CALIFORNIA WATER DUALITY TREATMENT SYSTEM CONTROL BOARD LIMITATIONS. SIGNIFICANTLY DECREASES THE PROBABILITY OF DLORIDE RELEASE FROM 1 THIS SOURCE. l ' JUSTIFICATION: COVERED BY ADMINISTRATIVE , PROCEDURES. ' ED i 1 SORTED BY: RSL:!D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE ED L i w---_.--_._._...._ _ _ _ _
10/13/87 * * *
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Punchlist Report Page Breaks RSL:SYS RSL ltem Resolution Description Comments Closure Documents CDS 2637 INSTALL 8"O LINES FROM DISCHARGE OF CIRC. WATER CROSS REF DOC COM: MOD EXISTING DRAIN VALVE BOIES P!PE (108"0) 0%If6 TO 530. JUSilFICATION: NO , TO MANHOLES IN TE ESTE YARD DRAINAGE SYSTEM FDP JUSTIFICATION REQUIRED WATER DISPOSAL TUBE PLUGGIts OPERAT!0tS. PER RSAP-0215. SYSTEM-PROCESS DRAINS. PRESENTLY, TE CONDENSER WATER BOXES ARE DRAINED UTILIZING TE CIRC. 'JATER LIE DRAINS NEAR TE COOLING TOWERS AND ATTFOED 2-1/2-INCH FIRE HDSES. DRAINAGE OPEPAT!0NS RESULT IN LCDAL FLOODING AND A LENGTHY
' DRAIN DOW PERIOD PEFORE TUBE PLUGGING OPERATI0f6 CAN BEGIN. REVIEW AND DEVELOP A DESIGN FOR COPNECTING TO THE EXISTING 8"O DRAINS AT TtE VALVE BOXES AND HARD PIPING TO A YARD DRAINAGE SYSTEM FOR OFFSITE DISCHARGE.
R1077 SDRTED BY: RSL:!D WHERE: CLOSED FAILS AND PRIORiiY LE 3 AND RANGE EQ L i i e
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Punchlist Report Page Breaks RSL SYS
**I
-RSLItes; Resolution Description Comments Closure Documents
'CFS 1% PERFORM ACTION SPECIFIED FILL STROKE TEST RELIEF . REF. JEW 860957 - PER .
IN TE SP 1TO BE WRITTEN) FOR CFS-801 AND CFS-802 - SYSTEM ENGINEER TE TO DEMONSTRATE FUNCTION HAS EXPIRED. LICENSEE MUST ISSUANCE OF TE SP TO ABILITY. TO BE PERFORMED DEMONSTRATE TE ABILITY OF DEMONSTRATE DURING NEXT REFUELING. - TESE VALVES TO FILFILL FlET10NABILITY IS A TEIR SAFETY FUNCTION RESTART ITEM AND TE DURING NEXT REFUELING ACTUAL TESTING WILL BE OUTAGE. CONDUCTED AT TE NEXT EAD PLLL - JEW 860957 ANDCCTS-T870119207 COEIRM THIS TESTING SCHEDULE. ' JUSTIFICATION: JEW 860957 AND CCTS-T870119207 REQUIRE FILL STROKE TEST FOR CFS-901 AND CFS-907 NEXT TIME TE RX HEAD IS REMOVED. COMPRO SORTED BY: RSL !D . IMERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L { t l t u_-
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. Table RSL :
Punchlist Report Page Break: RSL:SYS RSL ltem : Resolution l Description Conments Closure Documents CHS 575 CLOSE PRIORITY 3 EE's REVIEW 0F OPEN ECNs. JUSTIFICATION: ND LISTED IN TE CLOSURE REVIEW OF OPEN ECNs FOR JUSTIFICATION REQUIRED DOCUENTS AS MANPOER IMPACT ON RESTART. 3 ECNs PER RSAP-9215. 1) ECN ,
. BECDES AVAILABLE. REMAIN OPEN AS OF .
A3646 - ALL CRAE WORK IS 11-13-86: A3497 - SERVICE COMPLETE. THIS ECN IS HOISTADDITIONTOPOLAR BEING TRACKED BY ANOTHER CRAE TO REMOVE / REINSTALL SYSTEM. 2) ECN A3748 - TE POLAR CRANE H0!ST ALL CRAE WORK IS MOTORS AND DOE AIR COMPLETE. THIS ECN IS CIRCULATORS; A3646 - BE!NG TRACKED BY ANOTHER ! CONSTRUCTWASTESTORAGE SYSTEM. 3) ECN R0948 - . SED. ALL CRAfE WORK IS ON HOLD. COMPLETED; A3748 - PROVIDE HOUSING FOR TMI MOD. j DIESEL GENERATORS. ALL
' CRANE WORK IS COMPLETED;'
R0940 - NSEB AND AUXILIARY BUILDING MONORAIL CRAES. A3497
- _ j CHS 576 UPGRADE HOIST TO ADD HDIST IS NOT IN COMPLIANCE JUSTIFICATION: WORK IS SAFETY DROP LUGS PER NCR WITH THE CURRENT CAL-OSHA LNDERWAY AND WILL BE S6470. SAFETY REQUIREMENTS, AND COMPLETED PRIOR TO THIS CANNOT BE CERTIFIED RESTART.
BYSTATEINSPECTOR. DURING PERFORMANCE CF I SP.201.06B, " AUXILIARY BUILDING MONORAIL HOISTS", THE STATE INSPECTOR FOUND THAT H0!ST l A-1 DOES NOT HAVE SAFETY DROPLUGS. j 56470 I SORTED BY: RSL !D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L 4 i! i
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. I RSL Item Resolution Description Comments Closure Documents CDS 2888 PROVIDE ENG!tEERING DESIGN ADDRESS PERSONNEL SAFETY JUSTIFICATION: NO FORABORTBUTTONSFORALL ISSUE IN PERFORMING WORK JUSTIFICATION REQUIRED CARDON DIDXIDE SUPPRESSION IN CO2 PROTECTED 20tES AS PER RSAP-0215.
SYSTEMS. PROVIDE DESCRIBED IN EAR OP87-043. ENGINEERING DES!CN FOR CO2 ACTUATION WARNING LIGHTS (RED FLASHING) FOR EACH CO2 20tE. PROVIDE ENGINEERING DESIGN FOR LOCKS ON ALL CO2 ISOL4 TION SWITCHES (DN AND OFF). MISC (EAR OP87-043) SORTED BY: RSL !D WlERE: CLOSED FAILS AND PRIORITY LE 3 AND RAfE E0 L l l w __ __
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.i Tables RSL ,,
Punchlist Report- .Page Break: RSL:SYS RSL lten Resolution- Description . Comments, Closure Documents
' CPS 2566 ' DO TE WORK ECESSARY TO TE CATHODIC PROTECTION . JUSTIFICATION: STUDYIS COMPLETE TE ECN A5122. ' SYSTEM 15 NOT SUPPLYING IN PROGRESS FOR SYSTEM ADEGUATE CORROSION IMPROVEENT AND PM PROTECTION PER NACE PROGRAM'IS IN PLACE.
I
' STANDARD RP-01-69(7D.
ECN WRITTEN TO UPGRADE CATHODIC PROTECTION FOR EXISTING UNDERGROUND TANKS AND PIPING. l A5122 .j CPS 2567 PER NCR 55881 DISPOSITION, A CHANGE MADE TO CORRECT JUSTIFICliTION: NO REWORK E-666, SEET 5, TO AN ERROR WAS NOT INDICATED JUSTIFICATION REQUIRED ADD BALLOON OR CLOUD AND AS A CHANGE. A DRAWING PER RSAP-9215. THIS REVISION MARK AS REQUIRED ERRORWASCORRECTEDDURING EFFORT IS PART OF THE BY NEP.4112. PREPARATION OF REVISION LONG TERM DRAWING UPGRADE
' 0F,' BUT WAS NOT DEPICTED PROGRAMMATIC PROGRAM.
BY A BALLOON AND REVISION NARK. i S5881
- - _ 4 i
t l l i i l (. - SORTED BY: RSL !D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE ED L f t e_- __ _ _ _
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Punchlist Report Page Breaks RSL SYS
. RSL Ites Resolution Description Comments Closure Documents l
l l CRD. 278 PROVIDE A RELIABLE BACKUP - TE CONTROL ROD DRIVE JUSTIFICATION: THIS IS SOURCE OF COOLING WATER TO MOTORS REQUIRE A MINIMUM SIMPLY AN ECONOMIC RISK PREVENT POST TRIP DAMAGE OF 2 gpm EACH TO MAINTAIN WITH NO SHORT TERM TO TE CONTROL R0D DRIVE STATOR TEMPERATURES WITHIN ECONOMIC BENEFIT. NO MOTORS EVEN WITH A LOSS OF AN ACCEPTABLE RANGE. DNE JUST!FICATION REQUIRED OFFSITEPOWER. CONTROL ROD DRIVE C00LifG - PER RSAP-0215. PLMP IS CAPABLE OF PERFORMINGTHISFUNCTION AND ANOTER IS IN A STANDBY MODE. BOTH PUMPS
- ARE CLASS II AND ARE ASSUED TO FAIL IN THIS ANALYSIS. WITHOUT C00 LING WATER FLOW, EVEN AFTER DEEERGIZING TE MOTORS, STATOR TEMPERATURES MAY INCREASE RESILT!NG IN
( DAMAGE. TBD CRD 825 VERIFY AT 'A' WAREHOUSE IMPROPER OA CLASS FOR CRD AS OF 10/24/86 THAT FORM '0-251' HAS BEEN ARC CHUTE SPARE PART. INVESTIGATION DETERMINED ; REVISED, AND COMPLETE TE CURRENTLY, FORM '0-251' TE FOLLOWING STATUS: A) WORK ON WR 114095. THIS DOES NOT DESIGNATE TE ARC NCR S5475 DATED 03/31/86 WILL CLOSE DUT NCR S5475. CRITE AS 04 CLASS IS STILL OPEN. B) WR
'CCMMERCIAL GRADE'. THIS !!4095 DATED 04/30/86 IS FORM PROVIDES THE STILL OPEN.
SPECIFICATIONOFTHE JUST!FICATION: NO COMPONENT, TE SUPPLIER, JUSTIFICATION REQUIRED AND INDICATES TE QUALITY PER RSAF 0215. CLASS. ELECTRICAL MAINTENANCE USES THIS FORM TO MAINTAIN SPARE PARTS IPNENTORY. NCR SS475 DISPOSITION DIRECTED ELECTRICAL MAINTENANCE TO REVISE FORM '0-251' FOR THE CRD ARC DIUTES. ALSO, THE ARC CRITES CURRENTLY IN STOCK ARE TO DE REMOVED FROM STOCK, INSPECTED TO GA CLASS ' COMMERCIAL I GRADE', AND RETURNED TO STOCK. S5475 SORTED BY: RSlalD L h WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L 8
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Table: RSL , . Punchlist Re prt Page Break: RSL:SYS RSL Item Resolution Description Comments Closure Documents CRD 827 WORK REQUEST 121842 WAS DURING M OUTAGE, JUSTIFICATION: TRIP i ISSUED TO RE-CRIMP TE SUBSEDENT TO REACTOR TRIP REDUCTION ITEM. INTERNAL CABLES IN CONTROL 827, AN INSPECTION OF TE ROD DRIVE GROUP 6. ALSO INTERNAL CABLES IN CONTROL VERIFY PROPER CRIMPING ON ROD GROUP 6 PROGRAMMER ALL OTER PROGRAMMER REVEALED SOE CONDUCTORS CONNECTIONS. HAD BEEN CRIMPED WITH AN i IMPROPER SIZE CRIMPING TOOL. TE 12/26/85 i REACTOR TRIP WAS LAUSED BY A SIMILAR PROBLEM IN THE ICS SYSTEM. 121842 CRD 828 RESTORE CRD C00 LING WATER CRD COOL!tE WATER SURGE WORK REQUEST 121843 WAS SURGE TANK LEVEL CONTROL TAfE LEVEL CONTROL HAS NOT BENERATED TO REPAIR TE SYSTEM TO AN OPERABLE WORVID FOR AWHILE. PROBLEM WITH TE CRD STATUS. CURRENTLY TANK LEVEL IS SURGE TANK LEVEL SWITCH i MANUALLY CONTROLLED. CRD LSHL-46502. I SURGE TANK LEVEL IS JUSTIFICATION: NO MONITORED BY LEVEL SWITCH JUSTIFICATION REQUIRED LSH.-46502. THIS LEVEL PER RSAP-0215. l SWITCH PROVIDES A SIGNAL ! TO LEVEL VALVE LV-46502. THIS VALVE WAS ORIGINALLY MEANT TO CONTROL SURGE TANK LEVEL BY CONTROLLING .' THE DEMINERALIZED MAKEUP WATERTOTHETANK. 121843 4 i a-- SCRTED BY: RSL:!D L&ERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L Y
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- RSL/LRSL Traching System + + + e ReporB: PUICH2 19:21:30 - Long Range Scope List - Version: 191387 i Tables RSL ,l
) Punchlist Report Page Break: RSL:SYS l RSL ltem Resolution Description Comments Closure Documents CRD 829 PERFORM ICS TUNING TO AS PART OF PHYSICS TESTitG TE SECOND PART OF CORRECT PLANT AT FULL POWER CONDUCTED IN ORIS!NAL QTS PROBLEM INSTABILITIES THAT ARE 1983 IT WAS OBSERVED THAT INVOLVING CRD BREAKER INITIATED WEN THE CRD TERE WERE PLANT TRIPS HAS BEEN OMITTED PAfEL IS PLACED IN INSTABILITIEEINITIATED BECAUSE IT IS COVERED AS
" MANUAL" . EVERY TIME CONTROL ROD A RSL ITEM Ut0ER 26.0754.
DRIVE PANEL WAS PUT INTO JUSTIFICATION: NO l MANUAL. INSTABILITY WAS JUSTIFICATION REQUIRED SEEN AS PRIMARY (RCS) PER RSAP-0215. OPS - PRESSURE EXCURSI0tG. NO FEEDBACK INDICATES CAUSE FOR THIS PENDENON PROBLEM CURED BY ICS WORK WAS EVER IDENTIFIED. PRIOR TO LAST OPERATIONS PERIOD. SPECIFIC TEST j AND DOCUMENTATION NOT DOPE. CLOSURE MIGHT BE . POSSIBLE THROUGH REVIEW ! 0F LAST PHYSICS TESTS OR i OTER OPERATING RECORDS. ! WR(TBD) l CRD 831 CLOSE ECN A4058. MONITORING OF CONTROL ROD AT PRESENT TE PLANT POSITION AT H3PT. VISICORDER TEST PANEL H3TP CONFIGURATION ALLOWS DISPLAY OF ONLY ONE ROD CUT OF ALL 61 *NPlfTS. THIS CHANGE WILL MODIFY THE WIR!tG TO ALLOW MONITORING ONE ROD OF EACH 7 6ROUPS SIMULTANEOUSLY. JUSTIFICATION: NO JUSTIFICAT!0N REQUIRED PER RSAP-0215. 44058 i i
)
i i SORTED BY: RSL:!D LE RE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE ED L
[$ rPrinted: 10/13/874 Page 25 .
.i e e e RSL/LRSL Tracking System * * * * -Report PUNCH 2 o . !!..~21:39 - Long Range Scope List - Version:- 181387 Tables RSL .,
Punchlist Report 'Page Break RSLISYS
= RSL ltem Resolution- Description Comments Closure Documents CSP. ~259 . COMPLETE /CLOSE OPEN ECNs~ OPEN ECNs AGAINST CSP. JUSTIFICATION: NO IN CLOSURE DOCl#ENTS. JUSTIFICATION REQUIRED PER RSAP-9215. q AesB3A i CSP 266 COMPLETE /CLOSE OPEN CSP DPEN PRI.3 ECNs AGAINST JUSTIFICATION: NO l
ECNs AS RESOURCES ARE CSP. JUST!FICATION EQUIRED
,{
~AVAILABLE. 'PERRSAP-9215.
A3894
] '
i CSP 271 INVESTIGATE / CORRECT COMMUNICATION SYS*.EM 20.0363 MAY BE A " NUN PROBLEMS WITH CSP. IT IS INADEQUATE. ALL ELEMENTS ISSE" ONCE EFIC EC0PfENDED THAT AN EXPERT (PAGE, WALKIE-TALKIE, INSTALLED. EVISE WITH E BROUGHT IN TO GEERATE TELEPHOE, BEEPERS, SOUND SYSTEM ENGINEER TO A TOP LEVEL REPORT OF POERED PHOES, ETC.) REFLECT RRRB CURRENT PLANT.- SHOULD BE REVIEWED BY A RECOMMENDATIONS. 00PflVNICAT!0NS CDPKJNICATIONS EXPERT. A JUST!FICATION: PART OF CAPABILITIES AND TO FOURSTATIONRING-DOWN LONG TERM PROGRAMMATIC PROVIDE SOME INTERCOM SHOULD BE- ENGINEERING UPGRADE. ECOPMENDATIONS. TESE CONSIDEREDWITHTHE-RECOMMENDATIONS SHOULD BE . CONTROL ROOM AS THE MASTER i IMPLEMENTED TO CORRECT STATiDN. SATELLITE DEFICIENCIES IN CSP. STATIONS WOLLD BE - AUXILIARYOPERATOR STATION,POLISHERSTATION, AND AUXILIARY BOILER 4 STATION. A " PUSH-TD-TALK BACK" SPEAKER / AMPLIFIER SHOULDBECONSIDEREDFOR USE IN THE CONTROL ROOM AT THE DISCRETION OF THE .g OPERATOR. ERPT 1 I
.l
. i SORTED BY RSL !D EERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE ED L i-i;
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Punchlist Report Page Breaks RSLISYS RSLltem Resolution- Description Comments Closure Documents CSP 645 COMPLETE THE O RK ON NCR TE SIREN HAS FAILED IN -JUSTIFICATION: ND S5018. ON THE EMERGENCY TE PAST. IT IS JUSTIFICATION REQUIRED SIREN, CONTINUE EEKLY ACKNOWLEDGED THAT THE PA PERRSAP-0215. TESTING TO ASSURE PROPER SYSTEM DOES NOT PROVIDE OPERATION. ADEQUATE NOTIFICATION TO ALL SITE AREAS. THEREFORE, FAILURE OF S!REN DURDS EERGENCIES WICH REQUIRES EVACUATION OR ASSEMBLY WOULD LEAD TO HAVING TO
' PERFORM SEARCH felD RESCLE i
PROCEDURE OF EMERGENCY PLAN. ! 55018 ! 1
-CSP 649 EVALUATE AND PROVIDE ALARM ALARM SYSTEMS IN PLANT JUSTIFICATION: LONG TERM l SYSTEMS MORE EASILY WORKING SPACES ARE PROGRAMMATIC PROCEDURE i DETECTED IN NOISY WORK INADEDUATE. 'ENGIEERING' UPGRADE.
AREAS. ECN(TBD) t i CSP 652 TAKE THE WALK!E-TALKIES TE WALKIE-TALKIES SHARE JUSTIFICATION: NO OFF DE SHARED FREQUENCY FREQUENCIES WITH OTER JUSTIFICATION REQUIRED SYSTEM. PLANT COMP 0NICATIONS. PER RSAP-0215. ECN(TBD) 1 SORTED BY: RSL:!D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L E l l
, Printed:. Page:. 27
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Punchlist Report Page Break: RSL:SYS j RSLItes Resolut f on . Description Comments Closure Documents l DHS 351 1. DETERMINE IF TERE ARE LNDER CERTAIN ACCIDENT OP A.B; AP 103. ANYSYSTEMOPERATING AND/0R OPEPATING JUSTIFICATION: STP-1933A , CONDITIONS WHICH COULD CONDITIONS, THE PDTENTIAL AND STP-1933B WILL BE
'. RESULT IN THE TUDE SIDE EXISTS FOR TE FLOW COMPLETED PRIOR TO ~
FLOW RATE EXCEEDING THE THROUGH TE TUBE SIDE OF RESTAR
T. PROCEDURE
4,500 gpa LIMIT. 2. REVIEW THE DH COOLERS TO EXCEED PRECAUTIONS REQUIRE TE BASIS FOR TE 3,750 ' TE 3,750 gpm LIMIT OPERATOR ACTION TO BE j gpa LIMIT AND REVISE SPECIFIED IN PROCESS TAKEN IF FLOW EXCEEDS l; PROCEDURES AS NECESSARY STANDARD 183 AND OPERATING 3750 GPM, BASED ON TE REVIEW. PROCEDURE A.8. i STP-1833A
.DHS 361 REVISE PROCESS STANDARD REACTOR BUILDING SUMP JUSTIFL . TION: NO INSTRUMENT INDEX TO LEVEL SWITCES LSH-26112C JUSTIFICATION REQUIRED INCLUDE LSH-26112C AND AND LSH-261120 ARE PER RSAP-0215.
LSH-26112D. INCLUDED IN AP.103 BUT NOT IN TE PROCESS STANDARD INSTRUMENT INDEX. REVPRO , t DHS 460 CLOSE NCR S5849 AS TE FOLLOWING NCR DOES NOT JUSTIFICATION: NO
-RESOURCES BECOME REQUIRE CLOSURE PRIOR TO JUSTIFICATION REQUIRED AVAILABLE. RESTART:NCR S5849 - NEW DH PER RSAP-0215.
PUMP DISCREPANCIES. S5849 .j
~
1 l r l I _ ___ _ _. ______ t SORTED BY: RSL:!D leiERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EO L f 4
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.d Punchlist Report Page Breaks RSL;SYS J
-1 RSLIten Resolution, Description Coments Closure Dwaments DHS ' 818 DEVELOP AND PERFORM A TEST TE PRESENT ETHOD FOR PAS 87-038.
l TO VERIFY DECAY EAT DETERMINING DECAY EAT JUST!FICATION: NO s REMOVAL COOLER PERFORMAK E COOLER OUTLET TEMPERATURE JUSTIFICATION REQUIRED BASED ON ACTUAL COOLER .IN RCB PRESSURE ANALYSIS PER RSAP-215. j OUTLET TEMPERATURE. MAY BE INACCURATE. DESIGN BASES DOCUMENT, SECTION l 4.1 (2) UNDER LICENSING DES!GN BASES REQUIRES EACH D.H. COOLER BE DESIGNED TO COOL THE ECCS SUMP WATER. TE CONTAINMENT BUILDING PRESSURE ANALYSIS IS BASED ON THIS COOLER PERFORMANCE. THE SSR (D.H. REMOVAL SYSTEM) REV. 1, PAGE 4-15, PARAGRAPH 7, ,j REQUIRES CALCULATION OF ! EATTRANSFER CD-EFFICIENT. IT IS MORE APPROPRIATE TO USE THE ACTUAL COOLER DUTLET WATER TEMPERATURE AS DIRECT VERIFICATION OF.TE COOLER PERFORMANCE AND DOCUMENT ; THE VALIDITY OF THE DECAY ^1 EAT REMOVAL COOLER CHARACTERISTICS. THIS COULD PIPLACE THE ANALYTICALMETHODWHICH MAY NOT BE ACCURATE DUE TO POSSIBLE CRUD BUILDUP, BLOCKAGE OF DEGRADATION OF THE COOLER PERFORMANCE. STP(TBD) g DHS 2280 IMPLEENT ECN (TBD) TO DHS COOLER E-260B BYPASS SOURCE: RESPONSE AND RESOLVE HIGH VIBRATION LINE (26123-6"-GD) CORRECTIVE ACTION FOR NCR LEVELS IN DHS COOLER V!BRATESWITHHIGHFLOW. S6209. JUST!FICATION: ; E-2609 BYPASS LINE. PIPE DISPLACEMENT OBSERVED NO JUSTIFICATION REQUIRED TO BE UP TO 1/4". PER RSAP-0215. 562M i SORTED BY RSLIID LAERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L [ i L
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,j Tables RSL Punchlist Report Page Break: RSL:SYS i I
RSL Item Resolution Description Comments Closure Documents f DHS 2638 CHAFE INSTRUMENTAL @S ON CHANGE DHS SUMP PUMP JUSTIFICATION: THE DHS SUMP PUMP. INSTRUMENTATION, FOR CONCERN IDENTIFIED BY ADEQUATE SUMP LEVEL THIS ITEM IS THE INDICATION HHEN PUMP IS POSSIBILITY OF THE DHS RUNNING. PUMP ROOM BEING FLOODED WITHOUT OPERATORS' KNOWLEDGE. COMPENSATORY j MEASURES ARE ESTABLISHED l BY THE PERIODIC ROUNDS OF ' THE AUXILIARY OPERATOR LOOKING FOR FLOODING OR LEAKAGE IN THE DHS PUMP ROOM. ECN(TBD) i q i 1. h ! SORTED BY: RSLIID WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L j. 4 6 k L.__.__.._
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15:22!22. - Long Range Scope List - Version: 181387 Table: RSL , Punchlist Report Page Break RSL:SYS RSL Ites Resolution Description Comments Closure Documents l. DMW 682 WCLEAR'ENGIEERING TO TE MAKEUP DEMINERALIZED JUSTIFICATION: NO l^ PROVIDE LOCAL ALARM FOR TRAINS WILL FAIL IN JUSTIFICATION REQUIRED L LOSS OF POWER TO VALVES' SERVICE ON LOSS OF POWER. PER RSAP-0215. AND ANALYZER. ECN(TBD) DMW 683 WCLEAR ENG!EERING 70 ICR S5155 IS REQUIRED TO JUSTIFICATION: NO RESOLVE PROBLEMS AS BE CLOSED AND COMPLETE. JUST!FICATION REQUIRED OUTLINED IN EACH NCR. NCR S5155 ADDRESSES PER RSAP-0215. MISLABLED VALVES, DMW-665 l AND DMW-666 RESPECTIVELY.
' NCR S5724 - AGASTAT SWITCH ON DEMIN. CONTROL PANEL NEEDS TO BE REPLACED, ASLTTL TAG 3632 NEEDS TD BE CLOSED OUT 55155 DMW 684 tAJCLEAR ENGIEERING TO OPEN ECN LIST WAS REVIEWED JUSTIFICATION: NO PERFORM MODIFICATION AS FOR OPEN ECN'S THAT MUST JUSTIFICATION REQUIRED-DUTLINED IN EACH ECN. BE COMPLETED BUT ARE NOT PER RSAP-0215.
REQUIRED PRIOR TO STARTUP. TE ECN'S ARE A4528, A4898, R0151 AND R0863. A4538 DMW 685 DESIGN ENGINEERING TO TE MISC. WATER HOLD-UP JUSTIFICATION: NO PROVIDE ECN TO ADD A TAE T-993 NEEDS A HIGH JUSTIFICATION REQUIRED HIGH/ LOW LEVEL ALARM FOR AND LOW LEVEL ALARM IN TE PER RSAP-0215. T-993 IN TE CONTROL ROOM. CONTROL R00M. I ECN(TBD) i SORTED BY: RSL:!D MERE: CLOSED FAILS AND PRIORITY LE 3 AND RANCE ED L t
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- 15:22:33 - Long Range Scope List - Version: 191387-Tables . RSL . .
Punchlist Report: Page Break RSL:SYS-RSLItem -Resolution . Description - Comments Closure Documents
.M 686 PROVIDE A ECN TO REMOVE ELECTRICAL MINTENANCE JUSTIFICATION: NO TE TIERS WICH ARE NO ElST BYPASS TIERS ON THE . JUSTIFICATION REQUIRED LONGER USED. SECONDARY DEMIERALIZER ER RSAP-0215.
' PAEL EN PERFORMING J
MINTENANCE. THIS ACTION -j AMY CAUSE TE INADVERTENT ; CLOSURE OF TE DEMIERALIZER VALVES AND LOSS OF FEEDWATER. TESE TIERS ARE NO LONGER IN USE.
-l ECN(TBD) l M' 758 -IMPLEENT ECN A4968, WICH TRIP REPORT 833 STATES JUSTIFICATION: IT IS NOT j 1
REPLACES TE EXISTIN6 THAT A DEMIERALIZER DRAIN A RESTART ITEM BECAUSE IN ELECT. OPERATED DRAIN: VALVE FAILED OPEN, DUMPING TE EVENT WATER IS
. VALVE WITH A MAMJALLY - 500 gpm 0F CONDENSATE TO DUMED, IT CAN BE SAMPLED
.l OPERATED VALVE. THIS . TE DRAIN. - AND PROCESSED PRIOR TO CHANGE WILL ELIMINATE CONTROLLED RELEASE. THIS UNPLANNED ELECT. ACTUATION IS ADEDUATE COMPENSATORY ;
0F THE VALVE. PERFORM A ACTION WHILE ECN A4968 IS l SYSTEMTIC REVIEW OF TE BE!N6 COMPLETED. ! DEMIERALIZER VALVES FOR-l FAILURE MECHANISMS. A4968 DMW .'2412 EVISE TE DE6AS!FIER PUMP TE DEGASIFIER PUMP JUSTIFICATION: AUTO {' CONTROL CIRCUIT TO PREVENT CONTROLCIRCuliINITIATES START OF TE PUMP CAN BE AUTO START EN TE AN AUTO START 0F THE PUMP' PREVENTED BY MANUAL
' BREAKER IS RACKED IN, EEVER TE BREAKER IS OPERATOR ACTION l RACKED BACK IN AFTER (COMPENSATORY EASURE). !
MINTENANCE. EVEN THOUGH AUTOMATIC ACTION WILL BE TE BLPB's ON BOTH H2DM ACCOMPLISHED IN LONB ANDH2XAREINDICATING TERM...
' 0FF. ' TE ONLY WAY TO PREVENT TE AUTO START IS TO HAVE THE CONTROL ROOM OPERATOR CONTINUOUSLY PRESS THE '0FP DN H2X WHILE THE BREAKER IS BEING RACKED IN.
ECN(TBD) i. SORTED BY: RSL !D M RE: ' CLOSED FAILS AND PRIORITY LE 3 AND RANGE ED L [
}
i
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'13:22:43 ~ - Long Range Scope List - Versions 191387 a Table: RSL ,,, ;
Punchlist Report Page Break: RSL:SYS RSL Item Resolution Description Comments Closure Documents
.EDS!20NV 1917 ENGIEERING TO DISPOSITION SEVERAL ELECTRICAL NCR S6253, S6255, S5952, ;
NCR'S, ISSE DCN/ECN OR ' INSTALLATIONS WERE S5943, S5048; FROM OPEN DOCUENT TE CHANGES OF MODIFIED AND PLACED IN NCR LISTING. , TE MODIFIED EQUIPENT TO SERVICE WITH0 LIT APPROVED JUSTIFICATION: N0 i JUSTIFY REMOVAL OF DCN/ECN OR DOCUMENTATION JUSTIFICATION REQUIRED ABNORMAL TAGS. OF TE CHANGES. ABNORMAL PER RSAP-0215. TAGS ARE OVER DE YEAR OLD. 56253 EDS!2CNV 1920 VERIFY LDADS SUPPLIED FROM TERE ARE NO LISTING 0F - DFC-0476. JUSTIFICATION: PANEL SIL53 IN TE LORDS FOR PAEL SIL53 ON NO JUSTIFICATION REQUIRED l Ot0RIiE BLDG, REVISE ELECTRICAL DRAWIts E-195, PER RSAP-0215. DRAWING E-105, SEET 14 TO SEET 14. SHOW THESE LOADS. REVDWG ( a SORTED BY: RSL ID LAERE: CLOSED FAILS AND PRIORITY LE 3 AND rat 0E ED L 0 I
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)l 7 ' Table . _ RSL- , L- Punchlist Report Page Breaks RSL:SYS ( __ RSL Item- Resolution
Description:
Cossents Closure Documents
.EDS120V' 762 ' EVISE APPLICABLE DRAWINGS EN TE EW SEISMIC JUSTIFICATION: PLACE
, AND REMOVE OR SPARE CABLE- SYSTEM WAS INSTALLED, BREAKER 52-002UNDER 111D82B AND SPARE OUT POER WAS CHANGED TO SIC 3. CLEARANCE AS A BREAKER 52-002. BREAKER 52-D02 IS STILL DN COMPENSATORYACTION.
[ AND OPLY SUPPLIES A PLUG STRIP AND EMPTY TERMINAL BOARD IN TE BACK OF PAEL l
= H4VB. E-307 SHEET 1 AND E-108 SEET 1 ERROEDUSLY REFERENCE E-322 SEET 16 FOR BREAKER 82 ON BUS S!D.
DRAWING E-322 SHEET 16 DOES NOT SHOW A CABLE FROM E-307 SEET 1. u ECN(TBD)- i EDS120V 763 PROVIDE CONTROL R00M ' TERE IS CURRENTLY NO JUSTIFICATION: EACH l ANNUNCIATION ON MANUAL OR CONTROL ROOM ANNUNCIATION INDIVIDUAL SYSTEM IS AUTO TRIPPING OF ANY VITAL E N ANY INDIVIDUAL FEEDER ALARMED ON A LOSS OF 120VACFEEDERBREAKER. . BREAKER TRIPS ON PANELS POWER I TEREFORE, S!A,SlB, SIC, ORS!D,'OR ANPAJNCIATION OF.
- E N ANY INDIVIDUAL FEEEER INDIVIDUAL BREAKERS WOULD !
BREAKER IS MANUALLY OPEED BE REDUNDANT AT THIS ON PANELS S1A2-1, S!B2-1, TIME. I S102-li DR SID2-1. ECN(TBD) EDS120V 1919 SEPARATE POWER SUPPLIES PRESENT WIRING DFC-0604. JUSTIFICATION: FOR PAELS H2SP, H4SPDS, CO EIBURATION SHOWS THAT . PROCEDURE E.02 STATES , H4CDAL AND H4CDAR1 BREAKER SIN!-108 POWERS WITHIN TE SUIDELIES i PAELS H2SP, H4SPDS, ALTERNATE INSTRUMENTATION H4CDAL, & H4CDARI.' TO BE USED UPON A LOSS OF i TRIPPING OF THIS BREAKER SPDS. WILL CAUSE A LOSS OF ALL SPDS I E ORMATION AND A MAJORITY OF IEDRMATION FROM IDADS. EMERGENCY OPERATIONS PROCEDURE E.02
' VITAL SYSTEMS STATUS 1 VERIFICATION' USES SPDS AS j PRIMARY SOURCE OF INFORMATION.
ECN(TBD) t SORTED BY: RSL !D WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L t
Printeds Page: 34 10/13/87' ***aRSL/LRSLTrackingSystem***a Reports PUNCH 2 15522357 - Long Range Scope List - Version: 181387-Table: RSL .; Punchlist Report Page Break: RSL:SYS RSL Ites Resolution ' Description Comments Closure Documents EDS120V 2450 PROVIDE INFORMATION ON BREAKERS S1A301 THRU DFC-0099. BREAKERS ARE 9AEAKERS S1A301 THRU S!A306 AND S1A301A THRU LABELED AS '1AXXX' AND
.S1A306 AND S1A301A THRU S1A306A ARE IN SERIES WITH '1AXIIA' ON PANEL SIA3.
SIA386A THAT EACH IS IN EACH OTER BUT ARE NOT JUSTIFICATION: NO SERIES WITH TE OTHER. INDICATEDASSUCHONTHf JUSTIFICATION REQUIRED PAEL. BREAVIR N R RSAP-0215. IDENTIFICATION, THEREFORE, IS C0tFUSING. { WR(TBD)
]
l EDS120V 2451 TO MINIMIZE THE LDSS OF TERE IS NO CLASS 1 JUSTIFICATION: NO leil'S AND CRD LOGIC, ALTERNATE POER SUPPLY JUST!FICATION REQUIRED REVISE E-208 SEET 39 TO SHDiel DN E-208 SEET 39. PER RSAP-0215. INCLUDE ALL HEATERS ELEENTARY DIAGRAMS DO NOT. f l SUPPLIED FROM S!FPA. INCLUDE TE EQUIPENT NLMBERS OF THOSE PIPES AND
!!NERTER SID. a DC0(TBD) 1
)
EDS120V 2452 BACKUP CLASS 1 POWER LOSS OF POWER FROM TE SID JUST!FICATION: ECN R0955 SOURCE SHOULD BE CoreiEC'ED INVERTER WOULD RESULT IN: WILL DELETE S1D INVERTER i TO BUS SID THROUGH A .LOSSOFNON40 CLEAR AND REPLACE IT WITH SID2 STATIC TRANSFER SWITCH. COMPONENTS THAT ARE FREEZE WHICH HAS A BACKUP SOURCE PROTECTED, 50 TE OF POWER. ECN R0927 OPERATORS Cafe 40T TAKE REWIRED S1J BUS TO BE MITIGATING ACTION. SUPPLIED FROM S16A INSTRUMENTATION (NNI) IN'ERTER WHICH HAS A (BOTH X AND Y) AND LOSS OF BACKUP SOURCE OF POWER. CONTROL ROD DRIVE (CRD) LOGIC. LOSS OF NN! WOLLD CAUSE A REACTOR TRIP. WITHOUT CRD LOGIC TERE IS NO ABSOLUTE R0D POSITION INDICATION NOR R0D IN LIGHTS. BACKUP POWER FOR TE NNI'S AND CRD LD61C IS FROM THE CLASS 2 'J' BUS. I ECN(TBD) l
~
l SORTED BY RSL:!D ! WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE E0 L i l l L- ------ - --
' ~l' ~ '
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Punchlist Report Page Break RSL SYS RSL Item Resolution Description' Comments Closure Documents EDS125NV 365 TE ALARM CRITERIA IN TE NCR S7107, WHICH JUSTIFICATION: .NCR S7107 ; USAR WILL BE SATISFIED ECOGNIZES TE FACT THAT HA3 SUPCRCEDED NCR S3111 WITH TE INSTALLATION OF TE PAEL BREAKERS AND IS BEING TRACKED BY j ALL EPLACEMENT circuli INSTALLED BY TE VENDOR QA. NCR S3111 TOOK CARE BREAKERS AND E W ALARM lNDER MOD 048 DID NOT OF TE STATED PROBLEM FOR CIRCUITS. ECN A4687. COEORM TO TE PURCHASE CLASS 1 BREAKERS. NCR SPECIFICATION NOR TE S7107 WAS A ESCOPE OF USAR. IN ADDITION,- ECN A4687 AS A RESULT OF REPLACEENT BATTERY SUPPLY RESTART PRIORITIZATION TO CIRCUIT BREAKERS ARE NOT INCLUDE NON-CLASS IE REQUIRED TO COEORN TO TE DC PAEL SON!. PAEL
'USAR. SON! IS NOW COVERED BY NCR57107TOBE IMPLEMENTED BY A EW ECN AFTER RESTART. THIS COMPENSATORY ACTION ENSURES SAFETY CONCERNS WILL BE HANDLED UNT!L THE FINAL ECN IS COMPLETE.
ECN(TBD) EDS125NV 366 A EW PREVENTIVE AN OBSERVATION OF TERMINAL JUSTIFICATION: PART OF ' MAINTENANCE (PM) PROCEDURE POST DISCOLORATION ON LONG TERM PROGRAP9IATIC EM.136, WAS ISSUED SEVERAL EW REPLACEMENT MAINTENANCE /PM PROGRAM. 09/01/86 TO PROVIDE FOR BATTERIES SUPPLIED BY PERIODIC TERMINAL 60lLD WAS OBSERVED BY RESISTANCE TESTING. PLANT PERSOffEL AND TERMINAL SEAL REPLACEMENT DOCUMENTED ON NCRs S$581 WILL OCCUR DURING A FUTURE AND S5594. OUTAGE IN WHICH EACH BATTERY MAY DE PLACED lNDER CLEARANCE. S5581 i EDS125NV 367 CLOSE ABNORMAL TAG #4411 OPEN ABNORMAL TAG JUSilFICATION: NO AS MANPOWER AND EQUIPMENT ASSOCIATED WITH THIS JUSTIFICATION RE0VIRED BECCMES AVAILABLE. SYSTEM WAS REVIEWED FOR PER RSAP-0215. i PRIORITY 2 ACTIONS. TfE i OPEN ABNORMAL TAG AS OF 10/28/86 IS TAG No. 4411 - ALARM BYPASS SWITCH WIRING. l TBD ) SORTED BY: RSlilD WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EO L l l
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Long Range Scope List - Version: 191387 Table RSL ..- Punchlist Report Page Break RSL SYS RSL Item Resolution Description Comments Closure Documents EDS125tN 368 CLOSE NCR S5737 AS OPEN NCR ASSOCIATED WITH JUSTIFICATION: NO MANPOWER BECOES THIS SYSTEM WAS REVIEWED JUST!FICATION EDUIRED AVAILABLE. FOR PRIORITY 2 ACTION. THE PER RSAP-0215. OPEN NCR AS OF 10/20/86 IS S5737 - DRAWING DISCREPANCIES. S5737 EDS125NV 656 ESTABLISH AN ECN, PURCHASE REPLACEMENT OF SWITCHYARD JUSTIFICATION: TEE ARE CONTRACT, AND SOEDULE FOR BATTERY BSM SHOULD BE BACKUP BATTERIES TE REPLACEMENT OF BATTERY LNDERTAKEN BASED UPON AVAILABLE FOR TRIPPING.
" BSM. " VENDOR (SOULD) PROCEDURES ARE AVAILABLE RECOMMENDATION. FOR MANUAL BREAKER OPERABILITY OF THIS OPERATION.
BATTERY IS VERY IMPORTANT TO PLANT OPERATION AND IS ADDRESSED IN TE USAR REGARDING OFFSITE POWER AVAILABILITY. ECN(TBD) EDS12",tN 657 IMPLEMENT A DESIGN CHANGE PRESENTLY DE AC AND DC JUSTIFICATION: NO TO UPGRADE DE AC AND DC INFEED CIRCUITS TO TE PA JUSTIFICATION EQUIRED
! TEED CIRCUITS TO TE PA INVERTER ARE NOT CAPABLE PER RSAP-0215.
INVERTER S!H FOR DE RATED OF HANDLING THE RATE CAPACITY OF 5KVA. THIS CAPACITY OF DE INVERTER. DESIGN CHANGE WILL INCLUDE AS DE LOAD ON TE UPGRADlHG T E CIRCULI INVERTER IS INCREASING, IT BREAKER AND CABLE FOR BGS IS NECESSARY TO REDESIGN E. TE IEEED CIRCUlTS. ECN(TBD) EDS125NV 658 ADD STATUS LIGHTS TO NON-VITAL BATTERY BUS JUSTIFICATION: CASUALTY NON-VITAL 400V SWITCHGEAR "E" PC A SIGNIFICANT PROCEDURES ARE BEING TO INDICATE LOSS OF NUMBER OF PLANT LOADS DEVELOPED TO ADDRESS THE CONTROL POWER. ECESSARY FOR PLANT LOSS OF THIS BUS AS A OPERATION WHICH HAVE NO COMPENSATORY EASURE. l ALTERNATIVE SOURCE OF DC POWER. ECN(TBD) l ~ l SORTED BY: RSL !D MERE: Q 0 SED FAILS AND PRIORITY LE 3 AND RANGE ED L m .~s w. &_ u____________ _ _
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- Report: PUFCH2 l 15:23:34 - Long Range Scope Ligt - Version: 101387 Table: RSL y Punchlist Report Page Break RSL:SYS RSL Item Resolution Descript4n Comments Closure Documents EDS125tN 659 PROVIDE AllTOMTIC TRANSFER ND H ITAL BATTERY BUS JUSTIFICATION: CASUALTY OF 6.9 KV MD 4.16 KV "E" HAS A SIGNIFICANT PROCEDURES ARE BEING SWITDEEAR CONTROL POWER NUMBER OF PLANT LOADS DEVELOPED TO ADDRESS THE TO BUS SON! IN CASE OF NECESSARY FOR PLANT LOSS OF THIS BUS.
LOSS OF BUS E. OPERATION WHICH HAVE NO TRAINING WILL BE ALTERNATIVE SOURCE OF DC ACCOMPLISHED BEFORE POWER. RESTART. ECN(TBD) EDS!25tN 668 PROVIDE POWER SWITCHYARD NON-VITAL BATTERY BUS JUSTIFICATION: NO BREAKER INDICATION LIGHTS "E" HAS A SIGNIFICANT JUSTIFICATION REQUIRED FROM THE SWITCHYARD BUS IU(BER OF PLANT LOADS PER RSAP-0215. INSTEAD OF BUS E. ECESSARY FOR PLANT OPERAT!DN WHICH HAVE NO , ALTERETIVE SOURCE OF DC POWER. EDi(TBD) EDS125W 661 MOVE MFW PUMPS FROM SOE TO NON-VITAL BATTERY BUS JUSTIFICATION: CASUALTY SOF AND SON 1. TE MIN "E" HAS A SIGNIFICANT AND E.O.P.'S PROVIDE FEEDWATER PUMP CONTROL NLMBER OF PLMT LOADS ADEDUATE COMPENSATORY CIRCUITS SHOULD BE SPLIT NECESSARY FOR PLANT MEASURES FOR RECOVERY. BETWEEN TWO BUSES BECAUSE OPERATION WHICH HAVE NO LOSS OF BOTH PUMPS WILL ALTERNATIVE SOURCE OF DC RESULT IN A PLANT TRIP. POWER. EDi(TBD) EDS125?N 662 PROVIDE AN AUTOMATIC ND H ITAL BATTERY BUS JUSTIFICATION: CASUALTY TRANSFER OF GENERATOR "E" HAS A SIGNIFICANT AND E.O.
P. PROCEDURE
S
)
PROTECTION AND GENERATOR NUMBER OF PLANT LDADS PROVIDE COMPENSATORY l EXCITATION TO BUS SON! IN NECESSARY FOR PLANT MEASURES FOR RECOVERY. CASE OF LDSS OF BUS E. OPERATION WHICH m VE NO ALTERNATIVE SOURCE OF DC POWER. I EDi(TBD) l l l l l SORTED BY: RSL !D WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L l
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Long Range Scope Lis9 - Version: 191387 i Table: RSL s Punchlist Report Page Breaks RSL:SYS RSL lten Resolution Description Comments Closure Documents EDS12*>N 663 RELDCATE THE ON-0FF NON-VITAL BATTERY BUS JUSTIFICATION: NO CONTROL OF TE RCP OIL "E" HAS A SIGNIFICANT JUST!FICATON REQUIRED PER l LIFT PUMPS TO BUS F. . ENBER OF PLANT LOADS RSAP-0215. ECESSARY FOR PLANT ! OPERATION WICH HAVE NO ALTERNATIVE SOURCE OF DC i POER. CONTROL POWER FOR
- RCP OIL LIFT PLMPS IS POWERED FROM BUS F EXCEPT FOR TE ON-OFF CONTROL, WICH IS POWERED FROM BUS l
E.. i ECN(TBD)
. I EDS12'JN 725 PROVIDE A DIFFERENT DC TE IWORMATION PRESENTED SOURCE DOCUENT IS IEB SOURCE FOR TE CONTROL (N TE CONTROL ROOM - 79-27 STUDY. l ROOM MUCIATOR PER lEB MUCIATOR PAELS CANNOT JUSilFICATION: IEB 79-27 79-27 STUDY BE DIVIDED BETWEEN THE STUDY HAS MADE RECOMMENDATION. " A" AND TE "B" TO RECOMMENDATIONS FOR LONG MAKE TE LOSS OF EITHER TERM POWER DISTRIBUTION LESS S!0NIFICANT. THE IE UPGRADES.
BlLLETING 79-27 STUDY HAS SHOWN " LOSS OF BUS SOE" ANNUNCIATION ON WINDOW 84 ON PANEL H2ES 1 WILL NOT FLNCTION SINCE BUS SOE POWERS THE ANNUNCIATOR WINDOW. ECN(TBD) ; 1 i SORTED BY: RSL:!D l&ERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L
..e.e.., w r ~ %. . , m u a da 6- * *--9 a
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.RSL Ites Resolution Description Comments Closure Documents 1
i i EDS!25V 655 A PROPOSED ECN WILL ADD A TE SUPPLY TO A STANDBY JUST!FICATION: EACH l MANUAL TRANSFER SWITCH TO BATTERY CHARGER WILL BE PLANT BATTERY SYSTD: HAS TE INPUT OF EACH STANDBY DEPENDENT ON ASSOCIATED A NORMAL AND STANDBY l BATTERY CHARGER TO ALLOW DIESEL GE?ERATOR BATTERYCHARGER. SELECTION BETWEEN DIESEL OPERABILITYCONCURRENT PRESENTLY TE 480 VOLT GENERATORS. WITH A LOSS OF TE NORMAL INPUT TO THE ' NORMAL' IS BATTERY CHARGER, AND A FED FROM A DIFFERENT LOSS OF 0FFSITE POWER. DIESEL BR2ED SOURCE THAN THIS PROBLEM WILL BE TE ' STANDBY' CHARSER. PLACED INTO EFFECT WHEN .l TE RESOLUT!DN TO PROBLEM 15ISCOMPLETED. ECN(TBD) EDS125V 2278 REPLACE ITE 278 BATTERY TE ITE 27B RELAY IS SOURCE OF ITEM: 10CFR21 GROUND RE1AYS WITH THE 6ROLND DETECTION FOR NSEB REPORT, JAN. 5, 1984. EWER VERSION, PER DC PAELS A2, B2, C2, D2, JUSTIFICATION: PER MANUFACTURER AND N1 A REVIEW 0F TESE PROCEDUE AP.23.03, PLANT , RECOMMENDATIONS, BY. RELAYS BY THE MANUFACTURER OPERATORS TAKE BATTERY IMPLEMENTING ECN (TBD). HAS INDICATED THAT A BUS READINGS 'TWICE A PORTION OF THE SOLID STATE SHIFT.' BATTERY GR0lND CIRCUITRY CAN BE die". TOR RELAYS ARE OVERSTRESSED lNDER CERTAIN It;iED ON A ANNUAL BASIS. OPEPATING CONDITIONS. GROLND DETECTORS ON THE - BATTERY SYSTEM WILL ALARM ON IDADS. ECN(TBD) {' SORTED BY: RSL !D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L n wn .A.r.. - *
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Long Range Scope List - Version: 181387 Table: RSL .. Punchlist Report Page Break RSL SYS
.RSLItem Resolution Description Comments Closure Documents EDS4160 436 REVIEW BREAXERS S4A202 AND BRE MERS S4A202 (S4B202), JUSTIFICATION: TECH.
S4B202 FOR DFC. TE FEEDER BREAKER FROM SPEC. AM, 147 ADDRESSES GEA2 (GEB2) WERE NOT TE LOSS OF TE TDI AVAILABLE FOR REVIEW BY OUTPUT BREAKERS (4A202 & 1 TE DFC GROUP. 4B202). TWS, TE DFC -L REVIEW IS COMPLETE. TBD i i EDS4160 726 REWIRE TE INDICATING FUSES FU3 AND FU4 AT TE DFC-1264, DFC-1265. THIS LIGHTS AT TE SWITCHGEAR CONTROL CIRCUIT OF PROBLEM IS ASSOCIATED CUBICLE S44205 SO THAT 52-4A205 AND ALSO TE WITH TE 4160 VOLT SYSTEM TERE IS ALWAYS AN FUSES IN TE 2 OUT OF 3 UV AND WAS GEERATED THROUGH INDICATING LIGHT TO PROTECTION LOGIC AND A REVIEW STUDY REFERENCED ; MONITOR TE CONTROL ALARMS CIRCUIT 00 NOT HAVE IN TE DOCUENTS LISTED l CIRCUITATANYBREAKER AN INDICATION OR ALARM IN CROSS REFERENCE POSITION. REMOVE THE FUSES THAT WILL DETECT WHEN THE DOCUENTS. PAG 87-034. FOR TE 2 OUT OF 3 (N FUSE TRIPPED OPEX JUSTIFICATION: PART OF PROTECTION LOGIC AND THE TE LONG TERM ALARM CIRCUITS SO THAT PROGRAfflATIC UPGRADE. THEY ARE PROTECTED BY THE EXISTING CONTROL POWER BREAKERS WHICH HAVE ALARMS WEN TRIPPED BY DVERCURRENT. ECN(TBD) EDS4160 1927 CREATE / REVISE ELECTRICAL DRAWING CHANGES ARE NEEDED JUSTIFICATION: EXISTING DRAWINGS SHOWING THE TO UPDATE CONFIGURATION. SWITCHYARD DRAWINGS SHOW ELECTRICAL LOADS DISTRIBUTION LDADS FROM l (SWITCH'ARD) THAT ARE SWITCHYARD PANELS POWERED fROM 52-3E13. INCLUDING 52-3E13 (STANDBY FEED TO , SWITCHYARD POWER). !' avDWG EDS4160 1930 INSTALL PERMAENT LABELS EXISTANCE OF LOADS IS ONLY DFC-1049, DFC-1050. FORPOWERDISTRIBUTION DOCUMENTED BY LISTINGS, JUSTIFICATION: PANEL LDADS ON PANELS IN WICH ARE NOT CONTROLLET), SWITCHYARD DISTRIBUTION j SWITCHYARD BUILDING AFTER ON 000RS OF THE PANELS ARE SHOWN ON : UP-TO-DATE DRAWINGS ARE DISTRIBUTION PANELS. PRINTS. ISSUEDBYNUCLEAR l ENGINEERING. WR(TBD) SORTED BY: RSL !D WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L
+- -e ves %.e, .m-w a w+ hw*M % -4 x -* ** -,Ms, += *e 4,* m w bM' -w..
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l 15:24:12: - Long Range Scope Lis3 - Version: 181387 < Tables RSL ,l Punchlist Report , Page Breaks RSL:SYS f
, , .f
.RSL lien Resolution l
~~-
Description Commnts Closure Documents '
-(n'
.b EDS4160 2831 INSTALL FIRE PROTECTION SU 81 TRANSFORMER, THERE JUSTIFICATION: NO FAN CUT 0lR SO THAT COOLING IS NO FAN INTERLOCK JUSTIFICATION REQUIRED FANS DO NOT INCREASE THE ASSOCIATED WITH FIRE PER RSAP-0215.
SEVERITY OF A FIRE, A.S0 PROTECTION, AS STATED IN INCLUDE AN INTERLOCK USAR SECTION 8.2.2.11.A. BYPASS FOR ON LIE TESTING AND ERR 0NEDUS ACTUATICts. 3 ECN(TBD) 41 EDS4160 2832 ENGIEERING SHALL PROVIDE TRANSFORER COOLING POWER JUSTIFICATION: NC A DESIGN FOR AN ALARP SUPPLY STATUS. ON STARTUP JUSTIFICATIONRE00 FRED FUCTION WHEN COOLING IS TRANSFORER 81 AND #2, NO PER RSAP-8215. SUPPLIED BY BACKUP POWER MEANS EXIST TO 1ETERMINE ON STARTUP TRANSFORMER #1. IFCOOLINGISBEING INDICATIONLIGHTSSHOULD SUPPLIED BY NORMAL OR - DE PROVIDED FOR OPERATION TACKUP POWER. A TROUBLE TROUBLESHOOTING.- ALARM FOR STARTUD TRANSFORMER iP EILL g ANNUNCIATE WHEN ThE. .> COOLING IS SUPPLIED M BACKUP POWER. THIS E SIGN
'IS LACKING FOR STARTUP TRANSFORMER #1. SEVERAL ITEMS BRING IN THIS TROUBLE ALARM INCLUDING LOSS OF BACKUP SUPPLY, FM i MOTOR OVERLOAD, RELIEF VENTACTUATION,'ETC. WEN AN ALARM IS ANNLICIATED, l TE OPERATOR HAS DIFFICULTY DETERMINING WHAT CAUSED TE ALARM.
ECfMTBD) SORTED BY RSLIID WERE: CLOSED FAILS AND PRIORITY LE 3 AND RAfE EQ L u . .u t - --m o - w%5s+ha , % O m"~) ___-.>,n,e-_ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ "/ 4 '**
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Punchlist Report Page Break: RSL SYS RSLltem: > Resolution Description Comments Closure Documents ' EDS4168 2856 MODIFY ALARM SCEES STARTUP TRANSFORMERS #1 JUST!FICATION: NO PROVIDING SEAL-IN RELAYS AND #2 ALARM FUNCTIONS DO JUST!FICATION REQUIRED OR INSTALL EMORY NOT HAVE SEAL-IN RELAYS PER RSAP-8215. B! STABLES TO FACILITATE ANDMAY.LOURIOUSLYALARM TROUBLESHOOTINGAND- IN CONTROL ROOM (TROUBLE) REPAIR. WITHOUTIDENTIFYINGTHE SPECIFIC INPUT. INTERMITTENT ALARMS HAVE BEEN AN AfM0YANCE TO OPFRATIONS, SEAL-IN
, CONTACTS WOLLD HELP IN TROUBLESHOOTINGPROCESS.
ECN(TBD)
,~
t-
\
/
)h
,L-l SOHfED BY RSlalD
- EE: CLOSED FAILS AND PRIORITY LE 3 AND RRNGE ED L l 3 e, , ..a4,. ,6,.ee u . .v * %e - .2 -
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- Repor9: PUNCH 2 19:24:27' -
Long Range Scope List - Version: 191387 Table: RSL g Punchlist Report Page Breaks RSL SYS RSL Item "Moldion Description Ccaments Closure Documents EDS480 385 COMPLETE PRIORITY 2 ECN's - TE EDS480 SYSTEM HAS TE JUST!FICATION: ECN's LISTED IN TE CLOSURE FOLLOWING OPEN ECNs THAT A4697 SUBS A&B ARE DOClfENTS AS MANPOWER -D0 ICT REQUIRE CLOSURE COMPLETE. SUB's C&D ARE BECOES AVAILABLE. BEFORE STARTUP: 1. R0924 SCEDULID TO COMPLETE BY
- INSTALL MODIFIED 1990. JUSTIFICATION:
ECHANICAL SUARDS FOR PCC COMPENSATORY MEASURES ARE BREAKERSTOPREVENT IN THE EM152A P.M. INADVERTENT TRIPPING. MAINTENANCE OF X4301,
-(REF: NCR S4401) 2. A4694 X4302 THIS FALLS INTO TE
- REPLACE PCB-FILLED DISTRICT-WIDE PROGRAM OF STATION SERVICE PCB E0b? MENT TRANSFORMERS X43C2 REPLACEMElC.
(A4694B) AND X43D1 (A46'34C) WITH EQUIVALENT DRY-TYPE TRANSFORMERS. REFEFEEE WORK REQUEST 885029 (ECN SUB C). R3924 EDS480 389 COMPLETE PRIORITY 3 ECNs, TE FOLLOWING LIST JUST!FICATION: NO LISTED IN THE CLOSURE DOCt#IENTS TE PRIORITY 3 JUSTIFICATION REQUIRED 00CUENTS, WEN MnNPOWER OPEN ECNs AGAINST TE 480 PER RSAP-0215.' BECOMES AVAILABLE. VOLT SYSTEM. TESE PRIORITY 3 ECNs DO NOT REQUIRE CL9SURE PRIOR TO RESTART: R0138 - CHANGE OVERLOAD EATERS ON BREAKER 2E101. REFERENCE NCR 55012 AND ABNORMAL TAG
#3272; A5293 - SUPPLY
- PERFANENT POWEh 10 TRAILERS; A5392 - REMOVE UPPER DOE AIR CIRCULATORS FROM SFAS ACTUATION; R0088
- INSTALL TEMPORARY JUMPER TOBYPASSAUXILIARY CONTACT DN 2C305 BREAKER; A36604 - ADD FORCED AIR COOLING EQUIPMENT TO 10 CLEAR SERVICE SUPPLY TRANSFORMER.
R0138 SORTED BY: RSL !D LAERE: CLOSED FAILS AND l'RIORITY LE 3 AND RANGE EG L l e *ew64 +
Printedt 'page: 44 10/13/87- ****RSL/LRSLTrackingSystemeeee Report: PUNCH 2 . i :15!24:37 - Long Range Scope List - Version: 191387 - Table: RSL . Punchlist Report Page Break: RSLtSYS L 1 RSLlten Resolution Description- Comments Closure Documents EDS480 390 INVESTI6 ATE MODIFYING TE TE EXISTING WESTINGHOUSE -JLETIFICATION:NO EXISTING WESTINGHOUSE MCCs MCCs DO NOT HAVE JUSTIFICATION REQUIRED WITH "GU!CK DISC 0KCT" EllCK-DISC 0KCT TERMINALS PER RSAP-0215. TERMINALS. THIS WOULD- FOR EASY MAINTENANCE. IMPROVE THE ! MAINTAINABILITY AND SAVE MANY MANHOURS. TBD EDS488- 394 PUT TE LDADS FROM S2E3 TEE IS NO EL FOR TE 22.9498(C) IS COVERED BY INTO TE EL SYSTEM. LDADS ON S2E3 (26 LORDS.} THIS ITEM. JUSTIFICATION: NO JUSTIFICATION REQUIRED PER RSAP-0215. TBD EDS480 438 INVESTIGATE WHICH STANDARDIZATION BETWEEN PAG 12/5/86 APPROVED OTS PROCEDUES, DRAWINGS, AND MCC CUB!CLES, DRAWINGS, 26.0299. JUSTIFICATION: MCCs EED CHANGES. USE AND TE OPERATING NO JUSTIFICATION REQUIRED NCR S5641 TO MAKE TESE PROCEDURE DOES NOT EXISTS PER RSAP-0215. CHANGES. ENSURE FOR ALL EQUIPMENT. INDIVIDUAL CROSS REFERENCE DOCUENTS ARE REVIEWED FOR DETAIL (s) PRIOR TO CLOSURE. ; 1 S5641 EDS488 688 PROVIDE TE OPERATOR WITH REMOV!NG TE DC CONTROL JUST!FICATION: PART OF A LOCALWHITEL10HTSSTATUS POER WILL PREVENT .9NY PROGRAMMATIC PROCEDURE INDICAT!DN MONITORING TE AUTOMATIC ACTION OF (60V UPGRADE INITIATED BY i 125V DC CONTROL POWER ON SWITCHGEAR, ANY OPERAUDN RESILTS OF ERPT-E0226. ALL APPLICABLE 488 VOLT OF THE BREAKERS WOLLD M/E NOT REQUIRED FOR SWITCHGEARBREAKERS. TO BE ACCOMPLISHED LOCALLY RE-START. AT THE BREAKER, MArtJALLY. ECN(TBD) 1 SORTED BY: RSL:ID K RE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L
,. .-m..v. .m g w..., ,
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- Report: PLNCH2 13:24:48 - Long Range Scope List - Version: 191387 Ta'le:
a RSL ,, Punchlist Report Page Break: RSL:SYS RSL Item Resolution . Description Comments Closure Documents ED5480 719 SEPARATE COMPUTER POINTS TE SUPPLY BREAKERS OF SOURCE: A STUDY PERFORMED FOR BUS SUPPLY BREAKERS SWITCHGEARS S3A2 AND S382 PURSUANT TO EDS480 SSR S3A202 AND S3B202. HAVE COMPUTER POIIGS FOR PROBLEM 19 AND TE CROSS OVERCURRENT TRIPS WHICH REFERENCE DOCUENTS. PAG ARE COMBIED WITH THE 87-034. JUST!FICATION: FEEDER BREAKERS. THESE NO JUSTIFICATION REQUIRED SHOULD DE SEPARATED TD BE PER RSAP-0215. CONSISTENT WITH TE SUPPLY BEAKERS OF SWITDIGEARS S3A AND S38. ECN(TBD) EDS480 1498 MAKE THE TEMPORARY CHANGE ' BREAKER 2E340 IS A SPARE. JUSTIFICATION: NO AND LOAD ASS!GNMENT ' TEMPORARY POWER HAS BEEN JUSTIFICATION REQUIRED PERMANENTFORBREAKER SUPPLIED TO TE TURBIE PER RSAP-0215. 2E340. SELTER SHED SINCE 1982. ABNORMAL TAG #863 WAS WRITTEN ON 07/03/85 TO CHAFE THE BREAKER FROM 150 AMPS TO 225 M PS. THIS WAS DONE TO PROVIDE MORE POWER TO TE SHED. THE ABNORMAL TAG DOES NOT CLEARLY SHOW THIS CHMGE. ECN(TBD) EDS480 1918 PROVIDE A REGULATED POWER TE CHEMICAL LAB ffLS l0 INTERVIEW D-0027-H. SUPPLY AND GROUND FALLT REGULATED POER SUPPLY OR JUSTIFICATION: NO INTERRUPTER FOR TE 6R0lND FALLT INTERRUPTER. JUSTIFICATION REQUIRED DEMICAL LAB. ENVIRONMENTAL RELEASES ARE PER RSAP-0215. CALCULATED USING THIS EQUIPMENT AND CAN BE WRONG OR NOT DOE BECAUSE OF [NREGULATED POWER SUPPLY. ECN(TBD) l 1 SORTED BY: RSL:!D WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L l L___ _ ____._._._.._--- ___ _
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Long Raage Score List - Version: 101387 Table: RSL .. Punchlist Report Page Break: RSL:SYS RSL ltes Resolution Description Comments Closure Documents EDS480 2294 A) FOR TURBINE BUILDING A REVIEW OF S2C2 MOTOR JUSTIFICATION: NO ELEVATOR PROVIDE EMERGENCY CONTROL CENTER (MCC) JUSTIFICATION REQUIRED LIGHTING, PROVIDE REVEALED TE FOLLOWING PER RSAP-0215. EMERGENCY EGRESS AND AN PROBLEMS: A) FAILURE OF ALARM IN TE CONTROL ROOM. TE 52-2C212 BREAKER COULD B) INSTALL A REMOTE RESlLT IN KEY PERSONNEL INDICATIONORALARM TRAPPED IN TE ELEVATOR. FUNCTIONINCOLDLABOR B) FAILURE OF TE 52-2C230 CONTROL ROOM TO INDICATE BREAKER OR MCC 52C2 COULD ANY CONDITION THAT COULD RESLLT IN TERMINAT10N OF ESULT IN LNTREATED SEWASE SEWA6E TREATENT WITHOUT LEAVING SITE. C) PROVIDE ALARM TO TE CONTROL ROOM. DESIGNATED FLOOD C0NTROL THIS COULD CAUSE EQUIPMENT CAPABLE OF UNCFLORINATED SEWAGE BEING HANDLING LARGE AMOUNTS OF RELEASED OFFSITE. C) WATER ()600GPM). ESTABLISH FAILURE OF TE $2-2C231 CASUALTY PROCEDURE FOR BREAKER COULD RESLLT IN RESPONSE AND ESTABLISH R00 DING 0F TE TURBINE R0W PATHS BASED UPON BUILDING GRADE LEVEL DUE
- CONTENTS OF M TER PROVIDE TO LOSS OF POLISHER DEMIN.
POWER SOURCE F C SOURCE SUMP PUMP R00 DING COLLD NOT SUPPLt!NG P-965A/B, CAUSE E41 AGE TO ELECTRICAL i.e. NOT $2C2 NOR S2C1. D) EQUIPENT INCLUDING EATER i PROVIDE DESIGNATED FLOOD DRAIN PUMPS AND CONDENSATE CONTROL E UIPMENT WITH PUMPS. D) FAILURE OF TE ANOTHER POWER SUPPLY WHICH S2C2 MCC WOULD ELIMINATE WOULD BE UNAFFECTED BY A TE FUNCTION OF TE LOSS OF MCC S2C2 AND AUXILIARY BUILDING SEPARATE POWER SUPPLIES SANITARY WASTE SUMP PUMPS FOR SLMP PUMPS TO ' A' & 'B' WHICH COULD DIFFERENT MCC's. El RESULT IN HIGH WATER CONSIDER SPLITTING POWER WITHIN ZOE 14. E) FOR SOURCES FOR P-%8 A AND B, 2C233/4 (P-968 A/B) S0 THAT LOSS OF ONE MCC AUX!LIARY BUILDING WILL NOT DISABLE SYSTEM SANITARY WASTE SlMP PUMPS, AND ROOD CABLE TRAYS IN BOTH PUMPS ARE POWERED ZONE 14. F) AMPLIFY FROM TE SAE MCC. F) FOR PROCEDURE A.28 2C234 (A-987A) DEMIN WATER (MISCELLANEOUS WATER DEBAS VACUUM PUMP, LOSS SYSTEM) TO C0'KR THE LOSS WOULD RESlLT IN DEGRADED OF A PUMP (A-587A) WITHOUT MAKEUP WATER OVALITY. BACKUPCAPABILITY. ECN(TBD) 1 l l SORTED BY: RSL !D l EERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EO L l l e e A j p'In g f- I$' $N MEPl#% M I
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,13:25:07- - Long Range Scope List - Version: 181387 Table: RSL .;
[ Punchlist Report Page Break RSL SYS RSL Item Resolution Description Comments Closure Documents EDS488 2295 A) ALTER CIRCUITRY AS A REVIEW 0F S202 E C JUST!FICATIONi NO SPECIFICALLY ADDRESSED BY EVEALED TE FOLLOWING JUSTIFICATION REQUIRED BREAKER TO BETTER PROTECT- PROBLEMS. A) TE CEMICAL PER RSAP-8215. TE EQUIPMENT. B) CHANGE INJECTION PUMPS WERE NOT
.R-LPNT TO DE-EERGIZED WIRED FOR PROTECTION IN OPEN TYPE RELAY (APPLIES SERVICE AGAINST CONTINUED TO P-746A/B, P-752A/B, OPERATION WITH DEGRADED P-756A/C, AND 7584/C). C) CONDITIONS. B) ONE 2C218 CHANGE TO R-CLM TO - (P-172A) AMONIA PUMP DE-EERGIZED OPEN TYPE RELAY R-CLM IS SRJT l&EN l
RELAY. D) CHANGE R-ALM TO ' DE-EERBlZED AND COULD l DE-ENERGIZED OPEN TYPE R. LOW CAUSTIC INJECTION RELAY. E) INSTALL REMOTE PLMP TO RUN DRY. C) DN TROUBLE ALARMS FOR NEW ~2C219 (P-7564) CAUSTIC SEWAGE SYSTEM IN TE INJECTION PUMP RELAY R-CLM CONTROL ROOM. IS SHJT WEN DE-ENERGIZED AND COLLD ALLOW CAUSTIC INJECTION PUMP TO RUN DRY. D) ON 2C228 (P-7 2 ACID INJECTION PUMP RELAY R-ALM IS SHUT WHEN DE-EERGIZED AND COULD ALLOW ACID
. INJECTION PUMP TO RUN DRY. i E) ON 2C238 (H2 SEW 2)
SEWAGE TREATENT PANEL; DEPENDING ON WEATHER CONDITIONS AND MOUNT OF INFLUENT SEWAGE, THE PL%T EFFLUENT MAY INCLUDE [70 LORINATED SEWAGE WITHOUT TE SEWAGE TREATMENT PANEL. ECN(TBD) EDS488 2413 PROVIDE ECN TO REPLACE THE TE INDICATING LEVERS ON JUSTIFICATION: NO OPERATING HANDLES WITH TE MANY WESTINGHOUSE MCC'S D0 JUSTIFICATION REQUIRED INITIATING SPRINGS ON THE NOT SHOW 'TRIPFED' WHEN PER RSAP-8215. CLASS II HCC's. THE BREAVIR HAS ACTUALLY TRIPPED. R1673B SORTED BY RSL:lD l&ERE: CLOGED FAILS AND PRIORITY LE 3 AND RANGE EQ L 4 l s G
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Punchlist Reprt page Break: RSL:SYS g
~RSL ltem Resolution Description Comments Closure Documents EDS6900 1929 FOR AUX. Il TRANSFORER AT PRESENT TERE IS NO WAY DFC-0913, 0916, 0919,.
INSTALL STATUS LIDHT FOR TO DETERMIE IF AUX. ' 0922. JUSTIFICATION: IF NORMAL / BACKUP POWER IN USE TRANSFORER 91 COOLING FAN 480 VOLT POER IS LOST TO ANDINSTALLFIRE POWER IS BEING SUPPLIED BY COOLING FANS EITER PROTECTICN CUTOUT FOR NORMAL DR BACKUP POWER ' NORMAL' OR 'BACK-UP' THE i COOLINGFANS. SUPPLY. ALSO THERE IS NO CONTROL ROOM RECEIVES AN FAN INTERLOCK ASSOCIATED ' AUX #1 TROUBLE' ALARM. WITH INITIATION OF FIRE AU: il IS ALSO EQUIPPED PFDIECTION AS STATED IN WITH 'TRANSFORER TEMP
- USAR 8.2.2.!!.A. ALARMS.' FANINTERLOCK WITH COOLING EQUIPENT HAS BEEN REMOVED FROM TE USAR.
ECN(TBD) 4 I i l l I
~
l SORTED BY: RSL !D_ , M RE: 0.0 SED FAILS AND PRIORITY LE 3 AND RANDE EQ L j
r r. : . .. D ' . .. 4 Printed:- 'Page:. . 49 10/13/8T # # # # RSL/LRSL Tracking SysSee * * *
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. Table:- RSL- ,
Punchlist Report Page Breaks RSL SYS s 1' ,
'RSLItem Resolution Description- Comments Closure Documents i
I l
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l l SORTED BY: RSL:!D l IKRE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE ED L
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Punchlist Report Page Break RSL:SYS RSL Ites Resolution Description Coments Closure Documents EFI 693 TECHNICAL: OPERATIONALLY TE EFIC MFW OWRFILL DESIGN BASES: NUCLEAR ESTABLISH TE MFW SETPOINT PROTECTION SETPOINT HAS ENGINEERING WILL WITH C0fGIDERATION OF TE NOT BEEN OPERATIONALLY DETERMINE THE DESIGN NUCLEAR ENGINEERING DESIGN ESTABLISHED. TERE ARE TWO BASIS AND PURPOSE FOR TE BASIS ANALYSIS FOR TE AREAS OF C0fCERN FOR THIS WW DVERFILL PROTECTION SETPOINT. PROBLEM. T E FIRST AREA IS SETPOINT. (ASSIGNED TO A TECHNICAL CONCERN AND MGT/EN). JUSTIFICATION: TE SECOND IS A DESIGN THE 'EFIC' 'WW' OVERFILL BACIS CONCERN TECHNICAL SETPOINT IS SET TO CONCERN: TE MFW OVERFILL MAXIMUM ALLOWABLE LNTIL SETPOINT WILL BE SET AT OPERATIONAL DATA IS 619" DURING INITIAL PLANT EVALUATED AFTER RESTART. OPERATION AND TEREFDRE UNTIL THE MFW DVERFILL WILL NOT PROVIDE OVERFILL SETPOINT IS ESTABLISHED, PROTECTION. DESIGN BASIS OPEPATOR CAN MANUALLY C0fCERN: TE DESIGN EASIS ISOLATE 'MFW' IF , FOR THE W W OVERFILL REQUIRED. I SETPOINT HAS NOT EEEN ESTABLISHED. TCCHNICAL: THE SETPOINT FOR STEAM GENERATOR OVERFILL WHICH, IF EXCEEDED, WILL RESULT l !N CLOSURE CF THE CORRESPONDING MAIN FEEDWATER MAIN AND STARTUP FLOW CONTROL VALWS AND MAIN BLUCK VAL W AND MAIN FEEDWATER ISOLATION VALVES WAS CALCULATED BY B&W CALC 832-1155738-00. RECOMMENDED SETPOINT IS TO BE ESTABLISED BY TE FOLLOWING METHOD: MFW OVERFILL SEPTPOINT = EFIC HIGH FANGE LEVEL AT 100% POWER OPERATION +24 If0ES. TO ESTABLISH THE OVERFILL SETPOINT WHILE MINIMIZING TE CHAfCE OF SPURIOUS ACTUATION OF MFW ISOLATON, MONITORED FOR SPURICUS ACTUATION. THE TRIAL LEVEL WILL DE
" ACTIVE' MFW BISTABLE WILL BE SET TO MAXIMUM
-619". A PARALLELED
" INACTIVE" B! STABLE WILL SET TO TRIAL LEVEL WILL BE CALCULATED USING KNOW DATA P'D ADJUSTED AS NECESSARY TO ACCOUNT FOR CURRENTLY
[NKNOWN SYSTEM R SORTED BY: RSL !D WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE ED L
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13:25:22 - Long Range Scope List - Version: 101387 l Table RSL , Punchlist Report Page Break: RSL:SYS 4 l ESL Item i % 1ution Description Coments Closure Documents l l ECN(TBD) ) i i EFI 694 PROVICE EFIC ANNLPCIATION TERE IS PRESENTLY NO EFIC PER EFiC SYSTEM ENGINEER WINDOW IN THE CONTROL ROOM R#UCIATION WINDOW THIS ITEM IS NECESSARY TO TO INDICATE ISOLATION FOR PROVIDED IN THE C3NTROL PROPERLY ALERT OPERATORS EACH FEEDWATER LOOP. ROOM. TO EFIC ACTIVATION. JUSTIFICATION: TERE IS
'EFIC' ANNUNCIATION VIA IDADS. ADDITION OF A ,
WINDOW FOR IDADS ALARMS WILL ONLY ENHAtCE OPERATOR AWARENESS. ECN(TBD) EFI 811 COMPLETE ECNs A5415R, TE HISS INTEGR4TED JUSTIFICATION: THE A5415D, A5415AF, AND CONSOLE AND OTR R ORIGINAL CCMPONENTS NEEDED TO A5415T POST RESTART. MOD 1/EFIC MODIFICATIONS PERFORM THE MODIFICATIONS MAY NOT BE INSTALLED WERE NOT AVAILABLE NOR BEFORE RESTART. ADDITION COULD THEY BE OF AN EFIC EXTENSION MANUFACTURED IN TIME. CONSOLE VICE TIE ALTERNATE MODIFICATION-INTEGRATED HISS CONSOLE. i.e. HISS EXTENSION VICE (ECN A-5415, SUB R) USE OF THE INTEGRATED CONSOLE TE ARis LOSS OF MFW (AT n.ULD BE MADE (ECN SREATER THAN 20% POWER) A5415H). TE TIME DELAY VICE THE FLUX TO MFW FLCW MODULES (ECN A5415AP) AND SIGNAL TO INITIATE AFW VIA AFW TEST FLOW VALVE EFIC. (ECN A-5415, SUB D) MODIFICATIONS (ECN INSTALLAT!0N OF TIME DELAY A5415T) ARE PLANTED TO BE MODULES IN TE EFIC COMPLETE PRIOR TO INITIATE LOGIC TO PREVENT RESTART. SPURIOUS ACTUATIONS OF EFIC (ECN A-5415, SUB AF) MAY NOT BE COMPLETED IF TE TIME DELAY MODULES ARE NOT MAtAFACTURED IN TIME FOR INSTALLATION AND ]; TESTED PRIOR TO RESTART. 1 THE AFW FLOW TEST VALVE FLOW INDICATION AND CONTROL ROOM MODULATION MAY NOT BE COMPLETED BEFORE RESTART. A5415R SORTED BY: RSL:ID WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L d I
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- t. 15s25:39 - Long Range Scope Lis9 - Version: 101387 L. Tatle: RSL ,
l' ' Punchlist Report Page Break: RSL SYS
' RSLlien Resolution Description Cowents Closure Documents
. E?! 2327 ' DEVELOP A FECCWATER X OF THE SEVEN MFW SOURCE: TR-098-MFW.
P0DIFICATION TO PROVIDE- DVERFEEDiiC, EVE'l ' THAT SOURCE 00CUENT: " REVIEW
~ AUTOMATIC OVERFILL ' CONTRIBUTED TO SanlFICANT < OF CATEGORY 'B' AND PROTECTION TO PREVENT LOSS CATEGORY 'B' TRANSIENTS CATEGORY 'C' EVENTS AT OF EAT SIE OR WATER . RESLLTED IN POST-TRIP B&WOG PLANTS, 1980-1985.
INVENTORY IN TE MAIN LEVELS SIGNIFICANTLY ABOVE B&W D0C ID' STEAM LINES. TE MXIMUM CATEGORY ' A'- 47-1165733-00, DATED LIMIT OF 60 INCW S. EACH SEPTEMBER, 1986. EVENT REQUI'IED OPERATOR COGN!ZANT COMMITTEE: ACTIONS TO MAPAJALLY STOP TRANS!ENT ASSESSMENT. TE MFW OVERFEED. JUSTIFICATION: i1E EFIC MODIFICATION, INSTALLED CN THE FEECWATER SYSTEM UNDER ECN A5415A, HAS AS ONE OF ITS FEATURES, TE l CONTROL OF THE FEECWATER LEVEL IN THE OTSG. THE ACTUAL INSTALLATION IS' COMPLETE, BUT TE DESIGN DOCUMENTS WILL ICT BE CLOSED UNT!L FINAL TESTING HAS BEEN PERFORMED. TE WATER LEVEL CONTROL HAS BEEN PURPOSELYSETHIGHERTHAN ITS EXPECTED FINAL VALUE UNTIL SUFFICIENT OPERATING EXPERIENCE CAN DE ACQUIRED TO ALLOW A 'i MORE FINITE ASSESSENT TO j BE MADE. IT IS NOT, i HOWEVER, HIGH ENDUGH TO l ALLOW THE STEAM LIES TO .h FILL WITH WATER. ECN(TBD) _ I h
~
SORTED BY: RSL !D ll i WERE: CLOSED FAILS AND PRIORITY LE 3 AND RAf0E EQ L o h
- m__. _. _
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- Report: PUNCH 2
'15:25:93 - Long Range Scope List - Version: 101387 Table: RSL .
Punch!!stReport Page Break RSL:SYS RSL Item Resolution Description Comments Closure Documents EGS 515 MODIFY EXIST!fE LUBE O!L TE POSSIBILITY EXISTS OF JUST!FICATION: SAFETY SYSTEM TO INSTALL PRELUBE PREMATURE BEARING WEAR OF E M NCEMENT IS ACHIEVED SYSTEM. TURBOCHARGER THRUST BYPROCEDURALCHANGESAND BEARINGS, CRANKSHAFT, BY STRESSING IN TRAIN!fE. COMECTING ROD BEARINGS, LIMITS AND PRECAUTIONS AND OTERS !F ENGINE IS PER PROCEDURE A.31 COVERS RESTARTED WITHIN THREE THIS ITEM.' LICENSE AND HOURS OF LAST SHUTDCWN. NON4.! CENSE TRAINING ON
'EGS' ALSO STRESSES THIS ITEM.
TBD EGS 516 COMPLETE CLOSURE OF TE A REVIEW 0F TE OPEN ECNs JUSTIFICATION: PART OF A LISTED ECNs AS PRIORITY 3 AS OF 10/01/86 WAS LONG TERM PROGRA N TIC ITEMS IN THE EGS SSR PERFORED TO DETERMINE PROCEDURE UPGRADE. PROBLEM 27. PRIORITY 3 CLOSURES. A38818 EGS 517 COMPLETED CLOSURE OF TE A REVIEW OF TE OPEN fCRs JUST!FICATION: NO-NCRs LISTED IN EGS SSR AS OF 10/13/86 WAS JUST!FICATION REQUIRED-PROB.25, AS PRIORITY 2 PERFORMED TO DETERMINE PER RSAP-0215. ITEMS. PRIORITY 2 CLOSURES. 54682 i 1 l
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Punchlist Report Page Break RSLISYS RSL ltem Resolution Description Consents Closure Documents ESS 520 IMPLEMENT TE IDLE SPEED TE IDLE SPEED IS SET AT JUSTIFICATION:t0 CHAT 0E IF APPROVED BY 600 RPM RATHER THAN AT TE JUSTIFICATION REQUIRED ENGINEERING, AND PERFORM A 400 RPM RECOMMENDED BY THE PER RSAP-0215. DIESEL FAST START TEST TO DIESEL DIGINE VERIFY THE DIESEL WILL MANUFACTURER. IT IS PIACH RATED SPEED WITHIN SUSPECTED THAT TE IDLE TlE 10 SECOND REQUIREMENT. SPEED WAS INCREASED TD 600 RPM TO MEET TE 10 SECOND FAST START REQUIREMENT. DURING THE 1980 FIFUELING OUTAGE, PROBLEMS WERE DISCOVERED WITH THE GOVERNOR B0OSTER OIL I PUMPS. CN THE " A" DIESEL, T E COUPLING WAS MISSING BETWEEN TE DG BOOSTER PUMP MOTOR AND TE B0OSTER PUMP. ON THE "B" DIESEL, TE BOOSTER PUMP OUTPUT WAS C0thECTED TO THE WRONG PART. THESE PROBLEMS PREVENTED THE GOVERNOR BOOSTER OIL PUMPS FROM GIVING THE GOVERt0R TE REQUIRED DIL PRESSURE TO OPEN THE ENGINE FUEL RACKS ON ENGIfE START WR(TED) EBS 741 INITIATE TE REMOVAL OF TE DIESEL GENERATOR LOCAL PAG 87-037. SDARE/ UNUSED METERS, CONTROL PANEL HAS A D/G JUSTIFICATION: N0 GAUGES, AND JACKET WATER HX (RAW WATER JUSTIFICATION REQUIRED INSTRUMENTATION ON THE SIDE) FLOW INDICATOR THAT PER RSAP-0215. DIESEL GENERATOR CONTROL IS NOT USED AND THE NSRW PANELS. SYSTEM IS NOT DESIGNED FOR IT'S USE. IT IS MISLEADING AND CONFUSING TO PEF.SONNEL NOT FAMILIAR WITH OUR SYSTEM WHEN METERS AND INSTRUMENTATION ARE LEFT INSTALLED IN PAtELS WHEN NOT USED. ECN(TBD) I t SORTED BY: RSL:!D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L i l l
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- Repor9: PlNCH2 15:26:12. - Long Range Scope List - Version:~ 191387 Table:' RSL .)
Punchlist Report Page Break: RSL:SYS l. RSL lten Resolution Description Comments Closure Documents l EGS '742 18C MAINTENANCE: MARK TE 1. DIESEL GDERATOR DAY TE 'DESCRIPT!0N' WAS DIESEL GDERATOR DAY TANKS T M S T-893A AND T-8938 GENERATED FROM EASRTP T-893A AND T-8938 SIGHTGLASSES HAVE to R10079, HOWEVER, TE S!GHTGLASSES IN MARHINGS RELATING T N 'RESOLUT!0N' WAS "INCES", " PERCENT" LEVEL TO PROCESS GEERATED BY TE SYSTEM : AND "EIGTHS". STANDARDS, AP.159 AND ENGINEER. NOTE: RI0079 TECH. SPEC. REQUIREMENTS. DID NOT INCLUDE A
- 2. L1-A93 AND LI-88694 RECOMMENDED RESOLUTION.
ARE MARKED IN FRACT!0f0L PAG 87-037. INCREMENTSOF JUSTIFICATION: to THIRTY-SECONDS, JUSTIFICATION REQUIRED SIXTEENTHS, EIGHTHS AND PER RSAP-0215. HALWS. 3. PROCESS , STANDARDS, AP.159, REV. 7 AND At#UE!ATOR PROCEDURES H2DGA, REV.0 AND H2DGB, REV. O, USE INCHES. 4. DIESEL GEERATOR SYSTEM, A.31, FEV. E8, USES INCHES ANDPERCENTAGE. WR(TBD) i EGS 743 COMPLETE ECN R1150 AND ECN 1. PUMPS ARE NOT LABELED PUMP LABELING AND R1898. WITH NOUN EQUIPMENT NAMES ANNUNCIATOR LIGHT EVEN THOUGH A 31, DIESEL GROUPING AND OUTLINING GDERATOR SYSTEM, REY. 28, HAS ALREADY BEEN , REFERS TO NOUN f4MES. 2. COMPLETED AS A RESULT OF j, ANNUNCIATOR LIGHTS ON THE A SYSTEM ENGINEER, DIESEL ENGINE AND OPERATION AND NUCLEAR GENERATOR PANELS SHOULD BE ENGIEERING WALKDOWN. GROUPED, OUTLIED, OR . TE ' DESCRIPTION' WAS , COLOPED TO DISTINGUISH GENERATED FROM EASRTP BETWEEN LIGHTS WHICH R10079, HOWEVER, TE j INDICATE NORMAL CCND! TION, 'RESOLUT!0N' WAS LIGHTS WHICH INDICATE TE GENERATED BY TE SYSTEM DIESEL IS "NOT READY FOR ENGIEER. NOTE: R10079 AUT0 START" AND LIGHTS DID NOT INCLUDE A WHICH INDICATE THAT A RECOMMENDED RESOLUTION. l PARAMETER IS EXCEEDED. PAG 87-037. ! JUSTIFICATION: NO I JUST!FICATION REQUIRED PER RSAP-0215. R1150 i RTED BY RSL !D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EG L i f
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- Report: PUNCH 2 15:26:22 - Long Range Scopa List - Version: 191387 Table: RSL ,
Punchlist Report Page Breaks RSL:SYS RSL Item Resolution Description Comments Closure Documents E6S 1335 TRIP TE DIESEL GENERATOR TE IMPACT OF ESFAS JUSTIFICATION: OftY ONE BREAFIR ON ESFAS IF BOTH SEQUENCING AND LOADING ON OF THE FOUR (4) DIESEL DE DIESEL BENERATOR TE DIESEL BEERATOR, WITH GENRATORS IS PARALLELED l BREAKER AND NORMAL BUS SPEED CONTROL IN DROOP, TO OFFSITE POWER FOR l SUPPLY RREAKER ARE CLOSED. WHILE PARALLELED WITH DE SURVEILLANCE REQUIREMENTS THIS APPLIES ONLY TO 0FFSITE SYSTEM IS UNKNOWN. AT ANY GIVEN TIME, DIESEL BEPERATORS GEA & B AS OtLY DE OF FOUR DIESEL TEREFORE, TEPI IS NOT A AS TE ODER DIESEL GEERATORS ARE PARAllFIFn SIGNIFIC#4T SAFETY 6ENERATORS ALREADY S0 TO 0FFSITE, AT ANY GIVEN CONCERN. FutCTION. TIME, DERE IS NOT A SIGNIFICANT SAFETY CGCERN. ECN(TBD) l EGS 1847 ADDITION OF A TIME DELAY PRESENTLY, SHOULD THE JUSTIFICATION: TO ALLOW LOAD SEDDING IN NORMAL / ALTERNATE 4KV BUS ADMINISTRATIVELY TE EVENT TE NORMAL OR SUPPLY BREAKER BE MANUALLY ADDRESSED IN THE ALTERNATE OFFS!TE 4KV TRIPPED WHILE THE DIESEL APPLICABLE SURVEILLANCE BREAFER IS MAtAJALLY SDERATOR IS RUtid!NG BUT PROCEDURES, LIMITS AfD TRIPPED WHILE THE DIESEL NOT C0t#ECTED TO THE BUS, PRECAUTIONS (SP 94A, SP GDERATOR IS OPERATING BUT TE DIESEL GENERATOR 94B, SP 56A, SP 56B; GM NOT CONNECTED TO DE BUS. BREAKER WOULD IMMEDIATELY DIESELS - SP 95A, SP 958, THIS APPLIES TO ALL FOUR CLOSE. AS A RESLLT, THE At0 SP 57A, SP 57B - TDI DIESEL GENERATORS. DIESEL GENERATOR WOULD DIESELS). DURDG A SFAS TAKE ALL C0!#ECTED LCAD, CONDITION REMOTE TRIPPDE AT UP TO 180 DEGREE OF TE NORNAL/ ALTERNATE DUT-CF-PHASE. ALTHOUGH BREAKERS IS BLOCKED. ThE DE POTENTIAL FOR DAMAGD4G LIMIT AND PRECAUTION TE DIESEL GENER>. TOR WOULD CAUTIONS AGAINST TRIPPING BE DEPENDENT ON ACTUAL THE 4KV SUPPLY BREAKER C0rtECTED ARFA TE WHILE TE D/G IS Rutt4ING PROBABILITY D CMAGE IS WITH THE OUTPUT BREAKER HIGH. NOTE, THAT TE OPEN. DIESEL GENERATORS ARE STARTED, BUT NOT CO#ECTED l TO TE BUS, ON ESFAS. I SHOLLD THE BUS SUPPLY BREA ER EE MAfiUALLY TRIPPED WHILE THE BUS IS i CARRYING ESFAS LOADS, THE PROBABILITY OF MAJOR DAMAGE IS EXTREMELY HIGH. ECN(TBD) i SORTED BY: RSL:!D l&ERE: CLOSED FAILS AND PRIORITY LE 3 AND RAf0E EO L i 4 I
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- Report: PUNCH 2 15:26:33 - Long Range Scope List - Version: 101387 Table: RSL ,,
Punchlist Report Page Breaks RSL:SYS RSL Item Resolution Description Comments Closure Documents EBS 1848 ALTER SEQUENCIAL LOADING BY SEQUDCING TE LOAD JUST!FICATION: THE OF LOAD CENTER CENTER PRIM RY SIDE (4"V) DIESEL GENERATORS ARE TRAfGFORMERS ONTO DIESEL BREAKER, TE TRANSFORMER SIZED TO ACCOMMODATE THE GDERATOR'S GEA & B. MAGNETIZING CURRENT IS INRUSH MAGNETIZING TAKEN WITHIN TE FIRST CURRENT FOR THE LOAD LOAD BLOCK. WHEREAS BY CENTER TRANSFORMER. THIS ~ SEQUENCING TE LOAD CENTER MODIFICATION SECONDARY SIDE (480V) SHOULDINCREASE THE MARGIN BREAKER TE MGNET! ZING BETWEEN THE DIESEL CURRENT IS T M EN BY THE OG. GENERATOR LOAD CAPABILITY PRIOR TO LOAD SEQUENCING. AND ACTUAL (CALCULATED) THE PRESENT DESIGN FOR SAFETY RELATED LOAD. DIESEL GDERATORS GEA & B IS A CHALLENGE TO THE SAFETY SYSTEMS. ECN(TBD) EGS 1849 TRANSFER GEA & B SPEED AS ESFAS DOES f0T TRANSFER JUSTIFICATION: C0tlTROL OPERATING MODE DIESEL GDERATOR SPEED SURVEILLANCE PROCEDURES FROM DROOP TO ISOCHRCNOUS CONTROL FROM DRDOP TO SP 94A, SP 94B, AtB SP UPON RECEIPT OF AN ESFAS. ISOCHRONOUS, IT IS A LOCAL 56A, SP 568 ONLY RLLCW NOTE, TE OTER DIESEL TOGGLE SWITCH, RG 1.9 ONE DIESEL GENERATOR AT A GENERATORS ALREADY S0 FREQUENCY LIMITATIONS MY TIME TO BE PARALLELED TO FlfET10N. DIESEL NOT DE ET. AS ONLY OtE THE OFFSITE POWER SYSTEM GENERATOR BREAKER TRID ON DIESEL GDERATOR IS TO MEET SURVEILLANCE m ESFAS MUST BE PARALLELED TO 0FFSITE AT A REQUIREMENTS. THEREFORE, IMPLEMENTED IN CONJUtET!0N TIME, THIS IS NOT A MAJOR THIS IS NOT A SIGNIFICANT WITH THIS MODIFICATION. 00fCERri, BUT IT IS A SAFETY CONCERN. CHALLD0E TO THE SAFETY SYSTEMS. EDi(TBD) SORTED BY: RSL:!D LAERE: 0.0 SED FAILS AND PRIORITY LE 3 AND RANGE EQ L ; I
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- Repor%: PUNCH 2 19:26:41 - Long Range Scope List - Version: 181387 Table: RSL. . , ,
Punchlist Report Page Bresk: RSL:SYS RSL ltes Resolution Description Comments Closure Documents ESS 1850. ADDITION OF A RESISTIVE SH0llD OFFSITE PCWER BE JUSTIFICATION: LOAD BAPE TO ALLOW MONTfLY LOST WHILE TE DIESEL SURVEILLANCE PROCEDURES SURVEILLANCE TESTING GEERATOR IS IN PARALLEL, SP 94A, SP 94B, SP 95A, 4 DURING OPERATION WITHOUT . TE PONTENTIAL FOR DAMAGE SP 958, SP 56A, SP 568, HAVING TO PARALLEL TO TO TE DIESEL GENERATOR IS SP 57A, AND SP 57B ALLOW 0FFISTE POWER. THIS'. VERY HIGH. AS ONLY ONE ONLY ONE OF THE FOUR APPLIES TO ALL FOUR DIESEL DIESEL GEERATOR IS DIESEL GENERATORS TO BE I GEERATOS. PARALLELED AT A TIME THIS. PARALLELED TO 0FFSITE 15 NOT A SAFETY ISSUE, BUT POWER AT A TIME TO EET IT CalLD PUT TE PLANT SURVEILLANCE INTO A LONG TERM (6 MONTHS REQUIREMENTS. TEREFORE, OR MORE) TEDNICAL NO SIGNIFICANT SAFETY SPECIFICAT!0NDUTAGEAND CONCERNS EXIT. IT IS A CHALLE?0E TO THE SAFETYSYSTMS. ECN(TED) EGS 1851 REC 0t#ECT DIESEL TE TDI DIESEL GEERATOR JUSTIFICAT!0N DNCE THE GEERATOR'S GEA2 & B2 AIR AIR COMPRESSOR IS NOT TDI DIESEL GENERATORC COMPRESSOR TO MCC2A4 & B4, PROVIDED POWER FROM THE HA'4 STARTED, A LOSS OF RESPECTIVELY. DIESEL GENERATOR. NOTE, CONTROL AIR WILL NOT THAT NOT OftY IS DIESEL CAUSE TE ENGINE TO STARTING DEPENDENT ON SHUTDOWN OR CAUSE A LOSS COMPRESSED A!R, BUT THAT OF VOLTAGE BECAUSE AIR
-ITS CONTROL SYSTEM IS PRESSURE IS REQUIRED TO PELNATIC. A L0tB TERM PERFORM TESE FUNCTIONS.
LOSS-OF-OFFSITE POWER TEREFORE, NO SIGNIFICANT < COULD CHALLANGE THE STORED SAFETY CONCERNS EXIST. COMPRESSED AIR AND THEREBY TE SAFETY SYSTEMS. EDi(TBD) t b
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SORTED BY: RSL !D CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L h [ l
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- Report: PUNCH 2 15:26:50 - Long Range Scope List - Version: 101387 Tables RSL ,
Punchlist Report Pa9e Breaks RSLISYS RSL ltes Resolution Description Coments Closure Documents EGS 1852 INSTALL ECHANISM TO TRIP HOT TRIPPING TE DIESEL ON JUSTIFICATION: TE DIESEL GENERATOR'S GEA & B LOW LUBE DIL WILL RENDER CONSERVATIVE DESIGN IS ON LOW LUBE DIL IN ALL TE DIESEL INOPERATIVE IN NOT TO TRIP THE DIESEL MODES OF OPERATION, A SHORT PERIOD OF TIME AND GENERATOR ON A LOSS OF INCLUDING ESFAS. NOTE, TEREBY }3 A CHALLENGE TO LUBE DIL DURING A SFAS THE OTHER DIESEL THE SAFETY SYSTEMS. ElICH IS WHAT CURRENTLY EENERATORS ARE TRIPPED ON EXISTS. THIS IS TO LOW LUBE DIL IN ALL MODES ENSURE EERGENCY POWER IS OF OPERATION. AVAILABLE DURING AN ACCIDENTCONDIT!DN REGARDLESS OF TE LCNG TERM EFFECTS ON TE DIESEL. IMPLEMENTATION OF THIS MODIFICATION MAY, OR MAY f0T, PROVIDE BENEFITS WITH RESPECT TO PLANT SAFETY. ECN(TBD) EGS 1886 CHAT 0E TE GROUNDING TE PRESENT LOW RESISTANCE JUST!FICATION: DIESEL RESISTORS ON GEA 8 B, GROUND SYSTEM NECESSITATES GENERATOR SAFETY ANALYSIS NUCLEAR STATION SERVICE TRIPPING THE DIESEL HSS ADDRESSED THE GROUND TRANSFORMER (X 74) AND GENERATOR ON A GROUND FAULT TRIP AS NOT START-UPTRANSFORMERNO.2 FALLT, EVEN IN AN SIGNIFICANTLY AFFECTING (Y-WINDINGS) TO A HIGH EMERGENCY (ESFAS), AND IS PLANT SAFETY. HOWEVER, RESISTANCE GROUNDING TKREBY A CHALLENGE TO TE AN INCREASED MARGIN OF SYSTEM. THEREBY SAFETY SYSTEMS. A HIGH SAFETY MAY BE OBTAINED BY ELIMINATING TE ECESSITY RESISTANCE GROUNDING PROVIDING A HIGH TO TRIP ON A GROUND FAULT. SYSTEM W0llD NOT REQUIRE RESISTANCE TO GROUND. NOTE, TE OTER DIESEL TRIPPING OF T E DIESEL GENERATORS ARE ALREADY GENERATOR ON GROUND FAULT. HIGH RESISTANCE SROUf0ED. ECN(TBD) ,
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Tables RSL . l- Punchlist Report Page Break: RSL:SYS LRSLlten Resolution Description Closure Documents f Comments-l_ ESS 1887 ELIMINATE TE ANTICIPATORY STARTING TE DIESEL NOTE, PRIOR TO STARTING OF TE DIESEL BEERATOR ON ESFAS IS CONSIDERING ELIMINATION GEERATORS (GEA & B AND ANTICIPATORY AND NOT- 0F ESFAS STARTS, Ball GEA2 & B2) ON RECEIPT OF .ABSOLtJTELY REQUIRED. W0lLD HAVE TO EVALUATE ANESFAS. ALSD, SUCH STARTS DO NOT TE IMPACT OF ESFAS AND ALLOW PRELUBING, AND TEN LOOP STARTING OF TE
'TEREFORE INCREASE EN61E DIESEL GENERATOR, WITH !
WEARANDPROBABILITYOF SUBSE0ENT LOADING. IT FAILURE. IS UNDERSTOOD THAT ESFAS STARTING OF THE DIESEL GENERATORS IS FAR MORE C0pt10N THAN LOOP. ALSO, THIS DOES REPRESENT A CHALLENGE TO TE SAFETY SYSTEMS. JUSTIFICATION:- NO JUSTIFICATION REQUIRED FOR RSAP-0215. ECN(TBD) l 1 I l l l
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SORTED BY: RSL:!D i l ! WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L
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Punchlist Report Page Breaki RSL:SYS R1 Item Resolution Description Ccaments Closure Documents ESS 2642 INITIATE A DESIGN TE DIESEL GEfERATORS JUSTIFICATION: THIS ITEM MODIFICATION TO: 1) COULD BE OVERLOADED WHEN IS PART OF A LONG TERM CHANGE TE DIESEL PARALLELED TO OFFSITE PROGRAMMATIC UPGRADE OF GEERATOR VARMETERS TO ' POWER. WEN PARALLELIfE A TE DIESEL GENERATOR INDICATELAGGINGAND DIESEL GEERATOR TO FtJMAN FACTORS DESIGN - LEADING KVARSI 2) AND OFFSITE POWER, TERE ARE REVIEW - THERE ARE LIMITS PROVIDE A DIESEL GENERATOR TWO LIMITS RELATED TO AND PRECAUTIONS ON DIESEL FIELD VOLTMETER AND KVARS (REACTOR LCAD). THE SP's TO MONITOR KW-KVAR ANMETER IN TE CONTROL DESIGN KVAR LIMIT IS BASED IN TE CONTROL ROOM AND ROOM. ON A 0.8 LAGGING POWER FIELD AMP. LOCALLY AT THE FACTOR, WHEREAS, THE FIELD GEERATOR CONTROL PANEL. AMP (EXCITATION CURRENT) LIMIT IS BASED ON RATED VOLTME. EXCEEDING EITER LIMIT IS CONSIDERED AN OVERLOADCONDITION. SINCE FIELD AMPS ARE MORE SENSITIVE TO SYSTEM VOLTAGE CHANGES THAN KVARs, THE FIELD AMP LIMIT IS REACED BEFORE TE KVAR LIMIT DURING ELEVATED GRID VOLTAGE CONDITI0t6 MEN THE DIESEL GEERATOR IS OPERATING NEAR RATED POWER FACTOR. ELEVATEDGRID VOLTAGE AND SPURIOUS VOLTAGE CHANGES AFE C0tM)N AT PROE SECO.. TE CONTROL ROOM HAS INDICATION OF LAGGING KVARs DrLY & N0 INDICATION OF FIELD VOLTS OR AMPS. EW TECINICAL SPECIFICAT!0tG REQUIRE ROUTINE DIESEL GDERATOR OPERATION EAR DESIGN LIMITS, d !CH INCPEASES THEPROBABILITYOF DVERLOADItG AND REQUIPES GUICK RESPONSE BY OPERATIONS TO GRID CHANGES TO AVOID DIESEL GDERATOR DAMAGE. TO MINIM!ZE THE FOTENTIAL OF DIESEL GENERATOR DAMAGE DURIf6 FLLL LCAD GPERATI0tG, PROPER INDICATION OF I SYSTEM PARAMETERS AND ADEQUATE MONITORING ARE iI ECESSARY TO RESPOND TO , TRENDS, AS WELL AS REACT j TO UNEXPECTED SYSTEM CHANGES. SDRTED BYr RSt.:ID
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- Repor9: PUNCH 2 15:27:05 - Long Range Scope List - Version: 191387 Table RSL y Punchlist Report Page Break: RSL:SYS RSL ltem Resolution Description Comments Closure Documents ECN(TBD)
E6S 2E45 RJCLEAR ENGIEERING TO TERE IS NO WATTETER OR JUSTIFICATION: NO SAFETY INITIATE M ECN TO INSTRLL VARMETER LOCATED AT THE SIGNIFICANCE - TE DIESEL A LOCAL GEERATOR CONTROL GEEPATOR CONTROL PAEL GENERATORS ARE SIZED AND PANEL H2DGA(B) WATTMETER H2DGA(B) S0 THAT GENEPATOR TESTED TO ACCEPT AND VARETER. SPACES ARE OUTPUT CAN BE ACEDUATELY POTENTIAL SAFETY RELATED AVAILABLE IN PANELS H2DGA MONITORED BY THE DIESEL LCADS. THIS MODIFICATION i
& B AFTER REM 0tAL OF TE R00M OPERATOR. THE LOCAL IS FOR KW-KVAR INDICATION
'OLD' (NOT USED) STATOR ' DIESEL ROOM OPEPATOR DNLY. OfLY WHILE TEMPERATURE SELECTOR SHOULD BE ABLE TO MONITOR PERFORMING SWITCH AND METER. 'REAL' LOAD MD ' REACTIVE' MONTHLY / REFUELING i l
LOADUSINGAWATTMETERAND INTERVAL SP's IS KW-KVAR VARMETER, RESPECTIVELY, TO DIESEL LOAD TESTING A ADEQUATELY TREND DIESEL CONCERN. THE CONTROL GDERATOR PARAMETERS ROOM HAS KW-KVAR AFFECTED BY LCAD. THIS INDICATION. THIS IS PART BECCMES INCREASINGLY OF A LONG TERM DIESEL IMPORTANT DURING THE UPGRADE. 10CFR50, APPENDIX R , SCENARIO 0F A ' FIRE IN THE CONTROL R00M.' WITH A FIRE IN THE CONTROL ROCM, THE LOCAL DIESEL ROOM OPERATOR WILL EE REQUIRED TO MONITOR DIESEL GDERATOR LOAD DURING AUTCMATIC AND MANUAL , LOADING IN RESPONSE TO l SAFE SFUTDOWN REQUIREMENTS, TO PREVENT AN INADVERTENT BLACK 0UT CONDITION. ECN(TED) q q q l i SORTED BY: RSL:!D
'h MERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EO L L l e 11
Printed:' ?Page 63 10/13/87 e e e a RSL/LRSL Tracking System * * * *- Report: PLNCH2 19:27:23 - Long Range Scope List - Version: 191387 Table . RSL . Punchlist Report Page Break RSL SYS' RSL Ites Resolution Description Comments Closure Documents E6S 2646 MJCLEAR ENGIEERING TO . TE GEERATOR CONTROL JUSTIFICATION: NO INITIRTE AN ECN TO CHANGE PREL H2DGA(B) 'DC POWER JUSTIFICATION REQUIRED TE 'DC POWER ON' LAMP DN' INDICATOR LAMP HAS AN. PER RSAP-0215. LENSE ON THE GEERATOR M ER LENSE, WHICH IS THE ' CONTROL PANEL H2D6A (B) TO . COLOR USED TO INDICATE AN , WHITE. THIS IS TO MAKE' ABNORMAL CONDITION (SEE TE INDICATORS ON TE ' ,DRAWIN6B6292-M17.02-86' ENGIE AND 6EERATOR M SK-6292-E-87, S E ET 1 CONTROL PANELS EQUIVALENT. 4). H0EVER, 'DC POWER l ON' IS TE NORMAL (POWER AVAILABLE) COEITION iIEICATOR AND SHOULD BE
-INDICATED BY A WHITE OR GREEN LIGHT. TE ENGINE
. CONTROL PAEL H7J272(3) l HAS TE SAME 'DC POWER ON' INDICATOR, EXCEPT TE LAMP LENSEISWHITE.
ECN(TBD) E6S 2647 IAJCLEAR ENGlfEERING TO AT PRESENT, TERE IS to JUSTIFICATION: THIS ITEM INITIATE AN ECN FOR A PHYSICAL PROTECTION FOR IS PART OF A LONG TERM-PHYSICAL PROTECTIVE DEVICE TE EN61E CONTROL PANEL .PROGRA MATIC UPGRADE OF (HINGED C0'ER) FOR TE H7J272(3) OR REMOTE TE DIESEL GENERATOR ENGINE CONTROL PAEL (0UTS!DE TE DIESEL ROOM) RJMAN FACTORS DESIGN H7J272(3) AND REMOTE EERGENCY SHUTDOWN REVIEW - TERE IS NO (0UTSIDE THE DIESEL ROOM) PUSHBUTTONS TO PREVENT AN SAFETY SIGNIFICANCE S!?CE EMERGENCY SRITDOWN INADVERTENT EERGENCY. LOCAL AND REMOTE PUSHBUTTONS. THIS SR)ULD SRITDOWN OF TE DIESEL EERGENCY SHJTDOWN BE A PRIORITY 2 ITEM BASED GEERATOR. ' AN INADVERTENT PUSHBUTTONS WILL NOT ON PROVIDING NEAR-TER" MANUAL EERGEfCY SHUTDOWN SHUTDOWN TE DIESEL PROGRAMMATIC BENEFITS. COULD CAUSE A SURVE!LLANCE GENERATOR ON AN SFAS. FAILURE AND WOLLD CAUSE A , TEST OF TE DG PROTECTIVE FUNCTIONS,ADDITICNAL TURB0 CHARGER AND ENGINE WEAR DUE TO A SHUTDOWN WITHOUT A C00LDOWN, AND UNNECESSARY LCO ACT!DNS ANDTROUBLESHOOTING. ECN(TBD) L t !. SORTED BY: RSL !D ' ! E RE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L i 4 i
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;15:27:33 - Long Range Scope List - Version: 101387 Table: RSL ,l Punchlist Report Page Break RSL:SYS' RSLItes- Resolution Description Comments Closure Documents i
EHO 588 PLANT MIRTENANCE TO TE FOLLOWING WORK JUSTIFICATION: NO j IMPLEENT PRIORITY 3 WORK REQUESTS WERE OPEN AS OF JUSTIFICATION REQUIRED ; RE0lESTS LISTED IN CLOSURE 10-20-86: 1. WR 897101 - PER RSAP-0215. I DOCUENTS WHEN MANPOWER PROVIDE SUPPORT BRACING BECOES AVAILABLE. FOR TERMIML BOXES 1A, 2A, AND 2B; 2. WR 9104150 - DECK FIELD WIRING LU6S IN TURBINE EH CONTROL CABINET. 097101 DD 767 ECHANICAL MAINTENANCE TO A TURBIE AND REACTOR TRIP JUST!FICATION: NO CORRECT LOOSE GASKET DN WAS CAUSED WEN TE JUSTIFICATION REQUIRED TE TURBINE TRIP BLOCK TURBIE TRIP BLOCK COVER PER RSAP-0215. COVER. GASKET CAUGHT THE AtRO STOP TRIP AS THE COVER WAS BEING REMOVED. TBD EHO 2435 PROVIDE A MONITORING A REVIEW 0F TURBIE TRIP SOURCE DOCUMENT: CAPABILITY FOR TE EHC DATA FOR TE PERIOD FROM TR-180-MTS: 'AN SYSTEM FOR THE PURPOSE OF JAMIARY 1980 THROUGH JUNE EVALUATION OF TURBIE ROOT CAUSE DETERMIMTION. 1984 AS REPORTED BY TE GEERATOR - CAUSED REPORT SOURCE DOCl)ENT BELOW. TRIPS IN BABC0CK & WILCOX THE CONDITION CAUSING TE NUCLEAR POWER PLANTS,' TRIP MAY EXIST MY PICKARD, LOWE, AND MOMENTARILY. CAPTURE OF 6ARRICK, INC., REPORT TE 'FIRST DUT' ALARM PLG-0444, DECEMBER 1985, SIGNALS WOULD BE E LPFUL SECTION 8, PAGE 3. INFORMATION FOR OPERATORS JUSTIFICATION: NO TO DIAGNOSE TRANSIENTS. JUST!FICATION REQUIRED PER RSAP-0215. ECN(TBD) h SORTED BY: RSL !D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE ED L
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- Repor%: PUNCH 2
.15:27:43- - Long Range Scope List - Version: 191387 Table RSL ,,,
Punchlist Report Page Break: RSLISYS RSL ltem Resolution Description Comments Closure Documents FHS 433 COMPLETE /CLOSE LISTED WORK OPEN WORK ITEMS AGAINST JUSTIFICATION: NO ITEMS (ECNs) IN CLOSURE FHS (ECNs.) JUSTIFICATION REQUIRED DOCUMENTS. PER RSAP-0215. A2338 i FHS '2649 DEVELOP ECN/DBR AND TE EXISTIND MIN AND JUSTIFL'Ai!0N: A PURCHASE REQUEST IN ORDER AUXILIARY CONSOLES COMPENSA QRY l'CTION IS IN TO BUY NEW EQUIPENT. UTILIZEDFORFUELHANDLING PLACE SINCE TE MIN AND IS TAKEN OUT OF SERVICE AUX. BRIDGE WILL NOT BE FROM TE EACTOR BUILDING USED PRIOR TO RESTART. AND IS MOVED TO TR MTERIAL (CONSOLES) HAS BUILDING. MOTOR SHOP. BEEN ORDERED FROM B&W AND EXISTING PLANT DRAWINGS AN ECN WILL BE ISSUED TO DOES NOT REPRESENT TE ' AS SUPPORTINSTALLATION BUILT' CONDITIONS. TE BEFORE TE EXT REFUELING ATTACED GMiARY OF OUTAGE. DEPENDING ON EVALUATION BETWEEN ONCTIONR. OPERABILITY OF - PURCHASING A EW MIN AND TE FH SYSTEM, TE AUI. AUXILIARY CONSOLES AND BRIDGE MY BE REMOVED. MODIFYING TE EXISTING THIS IS NOT A RESTART. CONSOLES SHOWS THAT IT IS ITEM. MORE ADVANTAGE 0US AND ECONOMICAL TO PURCHASE EW EQUIPMENT. TBD U SORTED BY: RSL !D h EDE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L u l l L_--__--------_------- !
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- Report: PUNCH 2 15!27191 - Long Range Scope Lis% - Version: 191387 Table RSL ,!
Punchlist Report Page Break: R3L:SYS RSL Item Resolution Description Comments Closure Documents _ 1
~ FPS' 476 COMPLETE & CLOSE ECN R0838 COMPLETE WORK REQUIREMENTS JUSTIFICATION: FIRE WHICH IS REPLACING A4399. TO E ET APPENDIX R Ar.D WATCES ARE IN PLACE <
COMPLETE & CLOSE A4399. CLOSE ECH R0838. ECN WERE FIRE BARRIERS A4399 IS ONEN EMDED AND IS BREACHED. VI6OROUS TO BE CLOSED. ECN A4399 CLOSURE PROGRAM IN 1 IS BEING REPLACED BY ECN PROCESS. R0838. A4399 FPS 485 GROUT CONDUITS 740776 AND ECN R1034 GR0lfT CONDUITS . JUSTIFICATION: FIRE X40006 TO ESTABLISH A 3 740776, X40006 TO AFFECT 3 WATCHES ARE IN PLACE
. HOUR FIRE BARRIER SEAL AND HOUR FIRE RATED BARRIER UNTIL THE ECN AND WR COMPLETE AND CLOSE DUT ECN SEAL. TE EXISTING CLOSE.
R1034. ELECTRICAL PENETRATION CONDITIONS VIOLATE THE 3 HOUR FIRE RATliSS REQUIRED. BY.TE 1985 FHAR (REV. 3) TO SATISFY 10CFR53 APPENDIX R(WRt111993, INCLUEED IN 26.0563). R1034 FPS 486 SCEDULE AND PERFORM TESE ECN A5731 - RELOCATE FIRE JUSTIFICATION: NO ECNs ON LONG TERM BASIS AS HOSE STATION TO CORRECT JUSTIFICATION REQUIRED OPERABILITY OF FIRE HOSE HANG; ECN R0226 - PER RSAP-0215. SYSTEMS IS NOT AFFECTED. RETAGGING OF DUPLICATED THE ECNs ARE LISTED IN TE RACEWAY AND SCEE CABLE CLOSURE DOCUMENTS SECTION. MJMBERS; ECN R0805 - INSTALL MOISTURE SEPARATOR FOR AIR REGULATOR. A5731 t FPS '487 CLOSE ECNs R0527, A41028, DPEN ECNs R0527, A4102B, JUSTIFICAT!DN: NO A3600. A3600, REQUIRE CLOSING. JUSTIFICATION REQUIRED ECN R0527 - ADD SPRINKLER PER RSAP-0215. E AD IN AUXILIARY BUILDING; ECN A4102B - FIRE PROTECTION h CONSIDERATIONS FOR NSEB; 1 ECN A3600 - OBILGATCRY ] TEST STATION FOR FIRE ZONES 46, 47 AND 48. R0527 SORTED BY RSLIID WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EO L ! L l l .l l
.PrinBeds'. .
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15:28:01 - Long Range Scope List - Version: 191387 Table RSL _ Punchlist Report Page Break: RSL:SYS RSL Ites Resolution' Description -Cooments Closure Documents FPS 488 TO BE COMPLETED IN OPEN ECN A5089. ECN A5089 JUSTIFICATION: NO CONJUNCTION WITH '(85/31/84) - TE UNDER. JUSTIFICATION REQUIRED INSTALLATION OF COMPtITER FLOOR SPACE OF TE PER RSAP-0215. EDVIPENT IN NSEB. COMPUTER RCOM IN TE NSEB WILL BE PROTECTED BY A R ON SYSTEM. THE HALON BOTTLES, VALVE ASSEMBLY AND EADERS WERE DETALLED UNDER ECN A3725A, AS WERE TE CONTROL PAELS AND UNDER FLOOR DETECTORS. THIS ECN WILL INSTALL TE DISTRIBUTION PIPING AND N0ZZLES FOR THE HALON SYSTEM, BASED UPON TE DECIDED LOCATIONS OF THE COMPUTER EQUIPMENT THE ROOMS. (WRG104240) 45059 FPS 492. CLOSE OPEN ECN A3646 AFTER ECN A3646 R1 - INTERIM JUSTIFICATION: NO WORK IS COMPLETE. DNSITE STORAGE BUILDING JUSTIFICATION REQUIRED (100) OVERALL ECN FOR PER RSAP-0215. DESIGN, BUILDING CONSTRUCTION, ETC. FIFE PROTECTION IS ONLY ONE CONSIDERATION FOR THIS ECN. THE FOLLOWING WRs ARE OPEN AGAINST THIS ECN: WR 197348, WR !!5199, WR 115200, WR 117867, AND WR 117868. 107348 FPS 495 COMPLETE TE WORK & CLOSE ECN R3729 REMOVES AND JUSTIFICATION: NO OUT ECN A3729. REPLACES FIRE DAMPERS FOR JUSTIFICATION REQUIRED HVS UNIT AH-A-1 AND AH-A-2 PER RSAP-0215. WITH DAMPERS THAT ARE NOT "! AS DIFFICULT AND EXPEfEIVE TO RESET WHEN INADVERTENTLY ACTUATED. A3729 ! SORTED BY: RSL !D H RE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EO L [ l
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.15a28:11 - Long Range Scope List - Version: 181387 Table: RSL ,.
4 Punchlist Report Page Break RSL:SYS
=
-RSL ltea ' Resolution Description Comments Closure Documents j FPS 594 ENGIEERING WILL CHANGE FIRE DAMPERS ASSOCIATED JUSTIFICATION: NO
, . DAMPER CONTROL LOGIC TO WITH FIRE ZOES 12,13, JUSTIFICATION REQUIRED
, REQUIRE ACTUATION OF BOTH '16, AND 17 HAVE ELECTRICAL PER RSAP-0215. CHAT #ELS OF CROSS-ZOES 'TERMAL LIES THAT ARE NOT SM0KE DETECTORS, AND RESETTABLE. PROVIDEISOLATION CAPABILITY FOR TESTING PU? POSES. ECN(TBD) FPS 595 ENGIEERING SHALL PROVIDE. TE DIESEL FIRE PUMP JUSTIFICATION: NO DC DISCOPfiECTS, FOR DIESEL BATTERY LEADS AND POSTS JUSTIFICATION REQUIRED DRIVEN FIRE PUMP BATTERY, HAVE PROVEN TO BE HIGH PER RSAP-0215.
'TO BE OPENED IN LIEU OF MAINTENANCE ITEMS.
LIFTING BATTERY LEADS WHEN PERFORMING SURVEILLANCE ON DIESEL DRIVEN FIRE PUMPS. ECN(TBD) FPS 5% ENGIEERING SHALL PROVIDE FUSES FOR TE FIRE JUSTIFICATION: NO BLOWN FUSE INDICATION ON DETECTIONSYSTEMAIR JUSTIFICATION REQUIRED TE OUTSIDE OF ANY COMPRESSORS ASSOCIATED PER RSAP-0215. JUNCTION BOXES WITH FUSES WITH TURBINE BUILDING, -l HIDDEN INSIDE. (H4FCP1) ARE LOCATED INSIDE JUNCTION BOXES WITH NO INDICATION TO TEIR EXISTENCE. EDi(TBD) b
\
} I I SORTED BY RSlalD .h IAERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L l f l
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[ Punchlist Report Page Break: RSLISYS
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~
i RSLItes' Resolution Description Coments Closure Documents j
' FPS 600 REPLACE CONTROLLER FOR TE DIESEL FIRE PUMP JUSTIFICATION: NO l MOTORDRIVENFIREPUMP STARTING CONTACTOR IS JUSTIFICATION REQUIRED P-440 (AFFECTED DRAWING DEFECTIVE, IF AN PER RSAP-0215.
E-322, NEW VENDOR INTERNAL' ORIGINALLY INSTALLED DRAWING). ENGINEERING CONDITI(N HAS t0T EEEN SHOULD DETERMINE IF THE CORRECTED (PRECURSOR
~STARTINGCONTRACTORFOR REVIEW RECOPMENDAT10N (IEC
,THE DIESEL FIRE PUMP IS 79-13-161). ECN A2670 CEFECTIVE AS CESCRIBED IN' STATES TE MOTOR DRIVEN
!E CIRCULAR 79-13. IF S0, FIRE PLMP CONTROLLER IS NO REPLACE DEFECTIVE SWITCH LONGER MANUFACTURED.
AND RELAY WITH A NEW MODEL LIMITED SPARE PARTS ARE DESIGNATED AS A DIRECT' AVAILABLE AND IT IS REPLACEMENT. COMPLETE AND CHARACTERIZED AS A HIGH l CLOSE ECN A2670. MAINTENANCE ITEM. A2670 FPS 665 CREATE A SCHEDULE FOR TE CONTROL ROOM DPEPATORS JUSTIFICATION: PART OF REPLACING EXISTING MJST EXPEND CONSIDERABLE LONG TERM ANNUNCIATOR ANNUNCIATING EQUIPMENT AND TIE AND EFFORT STUDY CURRENTLY UNDERWAY, COORDINATE WITH PREMOD IDENTIFYING FIRE ALARM AND SCHEDULED FOR 8522 WHICH WILL PRIORITIZE SYSTEM SIGNALS BECAUSE OF IMPLEMENTATION DURING AND DEFINE CRITERIA 0F PROBLEMS WITH EXISTING CYCLE 9 RFO. -i ANNUNCIATION IN CONTROL ANNUNCIATION. R00M. ! ECN(TBD)
-FPS 6% COMPLETE DELAYED MOD 132 E PA, FSAR, APPENDIX R, JUST!FICAT!0N THIS. 1 (TRAIN " A" ISOLATION AND NRC MANDATED CHANGES ISSUE ENCOMPASSES A WIDE I SWITCH REPLACEMENT) TO . ARE REQUIRED TO BE RANGE OF ISSUES ALREADY COMPLY WITH APPENDIX R COMPLETE IN THE NEAR TERM. INCLUDED IN THE LONG TERM REQUIREMENTS. MOD 143 (HPI MOD 132 (TRAIN " A" FIRE PROTECTION PROGRAM.
CIRCUIT REROUTE) TO COMPLY ISOLATIONSWITCH WITH NRC RE0V!REMENTS. REPLACEENT) SHOULD BE FIRE PROTECTION SYSTEM COMPLETED NEAR TERM. MOD INTERLOCKS ON TK 143 IS NOT PRESENTLY TRANSFORMER FANS AND PUMPS SCHEDULED. USAR SECTION MJST BE INSULLFD AS 8.2.2.11 SHDLLD BE CHANGED REDVIRED BY USAR SECTION TO ELIMINATE INTERLOCKS ON 8.2.2.!!. TE TRANSFORER FANS. I ECN(TBD) l i SORTED BY: RSL ID WERE: CLOSED FAILS PND PRIORITY LE 3 AND RANGE ED L l l i
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Punchlist Report Page Break RSL:SYS RSLltem Resolution Description- Comments Closure Documents 1 FPS 2898 INSTALL FIRE PROTECTION TRANSFORMER COOLING FANS JUSTIFICATION: PART OF FAN CUTOUTS SO THAT - ARE NOT INTERLOCKED WITH LONG RANGE PROGRAMMATIC - COOLING FANS DO NOT FIRE PROTECTION SYSTEM. UPGRADE OF FIRE INCREASE TE SEVERITY OF A - PROTECTION SYSTEMS. FIRE. ALSO, INCLUDE AN NOTE: UPDATED USAR - INTERLOCK BYPASS FOR INTERLOCK BETWEEN ON-LIE TESTING AND TRANSFORMER COOLING l ERROEDUS ACTUATION. FANS /PLMPS AND FIRE < PROTECTION SYSTEM WAS DELETED FROM USAR. ECN(TBD)
.p 4
I ( SORTED BY: RSL !D j WERE: (10 SED FAILS AND PRIORITY LE 3 AND RANGE EQ L ! i
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Punchlist Report Page Break: RSL:SYS RSL Ites Resolution Description Comments Closure Documents FWF- 2877 A.50 (MAIN FEEDWATER PUMP PROCEDURE A.50 (MAIN CRJ35 DOCS: DFC-025P. SYSTEM) SHOULD PROVIDE A FEEDWATER PUMP SYSTEM) AND JUSTIFICATION: NO STEP TO VERIFY THAT VALT PROCESS 'JANDARDS DO NOT JUSTIFICATION REQUIRED PV-30702 IS CONTROLLING ADDRESS WV-30702. PER RSAP-0215. W G TERM HEADER PRESSURE AT SOPE PROCEDURE IMPROVEMENT SETPOINT VALUE. A PROGRAM WILL ADDPESS THIS REFERENCE SETPOINT VALUE ISSUE. PV30702lN.Y SHOULD EE S!VEN IN THE ' CONTROLS AUX STEAM. PROCESS STANDARDS REVPRO 1 l ~ - SORTED BY: RSL !D WERE: CLOSED FAILS AND PRIOR!iY LE 3 AND RANGE EQ L c
'I
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- Repors: PUNCH 2 15:28:42 - Long Range Scope Lis9 - Version: 191387 Table: RSL y Punchlist Report Page Break: RSL:SYS
'RSL lten Resolution Description Comments Closure Documents
? , FWS/AFW 667 CMNGE C0p6ROL SDDE TO . AUXILIARY FEEDWATER PUMP JUST!FICAT10N NO TE BREAKER TO MAKE TE . P-319 AND P-318 RELAY 462 JUSTIFICATION REQUIRED AS H M P M ING STATUS CAUSES MISLEADING ALARMS. PER RSAP-0215. RELAY" DE-EER612ED MEN ~ TE RELAY WAS INSTALLED TO TE PUMP IS NOT W ING. INDICATE Tm i TE AFW MPS ARE RUWING. IF TE CONTROL POWER IS OFF TO TESE ' UMP 9 FOR ANY REASON, SUCH AS A CLEARANCE, IT WILL CAUSE COMPUTER POINTS 2 1619 AND 6 1619 TO ALARM,
. INDICATING THAT TE AFW PUMPISRUNNINGANDUNDER RUNDUTCONDITIONS,i.e.
PUMP RUNNING, LESS THAN 600 psig DISCHARGE PRESSURE. A5415M. FWS/AFW 772 IMPLEMENT ECNs A5415M ANF P-318 MOTOR EATER REWDRDED PER SYSTEM A5415V TO CHANGE TE POWER EFFECTIVENESS IS DEIEER TO MORE SUPPLY FOR P-318 AND P-319 QUESTIONABLE SINCE MOTOR CORRECTLYADDRESSPROBLEM TO S4A2 AND S482. SPACE TEMPERATURE IS THE AND SOLUTION. SAE AS AMBIENT. THIS JUSTIFICATION: NO PROBLEM EXISTED WHEN Tk:E JUSTIFICATIONREQUIRED PUMPS WERE SUPPL. LED 'M S6 PER RSAP-0215. AND S48. TE NEW BU'JSES S4A2 MD S4B2 HAVE TE REQUIRED AUXILIARY CONTACT CONFIGURATION SUCH THAT 1 THE MOTOR EATERS REMRIN ENERGilED/0Pt 3BLE EVEN WHEN THE BREf#ER IS RACKED < DUT. ! A5415M i l! SORTED BY: RSL:!D WERE: CLOSED FAILS MD PR!'IRITY LE 3 AND rat 0E EO L h
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[- Punchlist & prt Page Break RSL:SYS
- l. ~
RSLItem, Resolution Description Cooments Closure Docusints FWS/AFW 979 PROVIDE AN ELECTRICAL RELATCH OF HV-30801 MUST JUSTIFICATION: NO OVERSPEED MONITORINO 3D BE DOE LOCALLY AND WIFICATION REQUIRED TRIP DEVICE MANUFACTURED MWJALLY. MANUAL ESET OF PER RSAP-0215. BY TERRY TURBIE THAT CAN TE AFW PLMP TURBIE BE RESET FROM TE CONTROL REQUIRES AN OPERATOR TO BE ROOM. DISPATCED TO THE TURBIE. TE CAPABILITY TO HAVE REMOTE RESET WOULD MINIMlZE OPERATOR RESPONSE TO AN AFW PUMP TURBIE
. TRIP.
ECN(TBD) FWS/AFW 1343 WRITE AN ECN(s) TO Wl;lE UP TEMPERATURE INDICATIONS JUST!FICAT!DN: THIS IS A EXISTINO THERMOCOUPLE AND FOR P-318 AFW PUMP MOTOR LONG-TERM EPNANCEMENT FOR INSTALL EW TERM 0 COUPLES WINDIMiS ARE NOT AVAILABLE MAINTENANCE TRENDINO AND OR RESISTANCE TEMPERATURE IN TE CONTROL ROOM. HAS NO IMPACT TO TE DETECTORS AS NEEDED AND FACTORYINSTALLED PUMP'S OPERABILITY OR CONNECT TO THE PLANT TERMOCOUPLES APPEAR TO BE RELIABILITY. COMPUTER OR TO A RCCORDER INSTALLED ON THE MOTOR, IN THE CONTROL ROOM TO BUT ARE NOT WIRED UP. ATTAIN C.R. INDICATION OF P-318 MOTOR WINDINO TEMPERATURE. ECN(TBD) i !; SORTED BY: RSL:!D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EO L L
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.Punchlist Report Page Breaks RSL:SYS RSL Ites Resolution Description Comments Closure Documents 1
i FWS/PFW - 773 REVISE DRAWINGS TO MWE DRAWING M5.03-48 REV. 3 -JUS 7!FICATION: NO l' TEM CURRENT AND CLOSE (CAhD No. AAB740) DOES NOT JUSTIFICAT!0N !;~2;iiC NCRs S5116 AND S5133. HAVE TE LOVEJOY CONTROL PER RSAP-8215. l ON IT. P81Ds: M-530, SH.3, REV. 9; M-533, SH. 2, REV. 5, SKl 4 2l AND M-533, SH. 1, REV. 7, SKl ARE DISCREPANT. S5116 l FWS/MFW 848. SUPPLY POWER TO TE A AND . POER IS SUPPLIED TO BOTH JUST!FICATION: NO 1 B LOVEJOY CONTROLLERS FROM A AND B LOVEJ0Y CONTROLS JUSTIFICATION REQUIRED SEPARATE ELECTRICAL FOR EACH PUMP FROM THE SOE PER RSAP-0215. SUPPLIES. THIS POWER BUS. TERE IS NO SHOULD BE BACKED UP BY INDEPENDENT BAGUP POWER STATIC SWITCHES FOR THE- SUPPLY. l ALTERNATE POWER SOURCE. MODIFICATION 129 MAY RESOLVE THIS PROBLEM BY SEPARATING OUT TE POER SUPPLY. ECN(TBD) FWS/PFW 849 REMOVE TE CAP AND RETURN WW LIE 32141-14-DB TO JUSTIFICATION: NO TE SOCK 0LET TO THE E-205B STEAM GEERATOR JUSTIFICATION REQUIRED ORIGINALC0WIGURAT10NPER LEAKED AT A SOCK 0LET PER RSAP-0215. WR 195908, TO CLOSE NCR FITTING. TE PIPE PLUG EX S5090. (MFW LINE 14JT WAS CUT OFF AND A CAP
.32141-14-DB) ELDED DVER IT. A NDE WAS PERFORMED DN TE WELD AREA. NCR 55090 AND ,
ABNORMAL TAG 3650 ERE ISSUED TO DOCUMENT THIS TEMPORARY FIX. 55090
' j.
L SORTED BY: RSL !D leERE: CLOSED FAILS AND PRIORITY LE 3 AND RANC ED L I
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- Report: PLNCH2 19:2h07 - Long Range Scope List - Version: 101387 Table: RSL-Punchlist Report Page Break: RSL:SYS RSL lien Resolution Description Comments Closure Documents FWS/MFW 880 IMPLEMENT ECN R0277 TO NCR S5119: DNLY CNE WIRING JUSTIFICATION: NO PROVIDE SEPARATE WIRING DIAGRAMEXISTSFORBOTH JUSTIFICATION IS REQUIRED DIAGRAMS FOR EACH MIN W P TURBINE CONTROLS; THE PER RSAP-0215.
FEED PLMP TURBINE CONTROL. 'TWO SYSTEMS ARE NOT WIRED TE SAME. TE WIRING DIAGRAM FOR K307B TRIP AND RESET CIRCUITS IS NOT CORRECT. R0277 FWS/MFW 955 IMPLEENT ECN R8277, WP A RESlLT OF TE BWOG JUSTIFICATION: NO FIRSTCUTAMUNCIATOR. AVAILABILITYCOMMITTEE JUSTIFICATION REQUIRED INVESTIGATION FOR MIN PER RSAP-0215. FEED PUMP TRIP REDUCTION WAS THAT 255 0F TE MIN FEED PLMP TRIPS WERE LISTED AS "NOT SPECIFIED" OR "lN(NOW." ALSO A NUMBER OF MAIN FEEDWATER PUMP TRIPS HAVE OCCURRED AT RANCHO SECO FOR WHICH TE CAUSE COULD NOT BE DETERMIED. REF.: B&W DOCUMENT 51-1164188-01, MAIN FEEDWATER RELIABILITY 06/18/86, RECDPMENDATION 023. R0277 FWS/MFW 1242 INSTALL THE R0W A R0W STRAIGHTENER NEEDS JUSTIFICATION: NO STRAIGHTENER IN TE ' A' TO BE INSTALLED UPSTREAM JUSTIFICATION REQUIRED [ WW TRAIN TO IMPROVE TE OF TE R0W ELEENT FOR PER RSAP-0215. 1 ACCURACY OF HEAT BALANCE WW TRAIN ' A'. TE d WHICH IS NOW BEING REQUIRED STRING ACCURACY
]
OBTAINED FROM TE PRIMARY MY NOT BE ACHIEVABLE l PLANT INSTRUMENTATION. WITH0lliIT. R0W j ECN A3168 WILL ACCOMPLISH STRAIGHTENERS ARE CAPABLE l THIS. OF INCREASING MEASUREMENT ACCURACY BY APPROXIMATELY -! 8.25%. A3168 SORTED BY: RSL:ID l n4ERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EO L i
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- Reports PUNCH 2 13!29:18 - Long Range Scope List - ' Versions 191387 Table: RSL ,
l-- Punchlist Report Page Breaks RSL SYS RSL Ites Resolution Description Comments Closure Documents BIS /EW 2265 IMPLEENT ECN (TBD) TO FEEDWATER EATERS 1B AND JUSTIFICATION: NO i- REPLACE TE TUBE BUNDLES 2A HAVE EXCESSIVE MJMBERS JUSTIFICATION REQUIRED IN TE 18 AND 2A FEEDWATER OF TUBES PLUGGED WHICH IS PER RSAP-0215. EATERS. SUSPECTEDOFCONTRIBUTING TO EATER DRAIN PUMP TRIPS. ECN(TBD) f l l l SORTED BY: RSL !D WERE: CLOSED FAILS AND PRIORITY LE 3 A;O RANGE EO L E_---=-
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Table:'. RSL , Punchlist Report Page Break RSL:SYS RSL lies- Resolution ~ Description Comments Closure Documents
' GSC E01 ' COMPLETE WORK RE0lEST WR REVILV 0F OPEN GSC WORK JUSTIFICATION: WORK 115143 AS TIE BECOMES REDLESTS (PRIOR TO OCTOBER- STANDARDS FOR INSULATION AVAILABLE. 3,1986) TMT ARE PRIORITY MAINTENANCE ADDRESS .
- 3. PLANT MAINTENANCE PRECAUTION IF ASBESTOS IS DAILY WORK LISTING REVIEW PRESENT..
FOR OPEN WORK ITEMS. 1. WR 115143: SSC-520 (LPI #2 SEALING STEAM BYPASS), INSlLATION EXPOSED AND BROKEN, MAY CONTAIN
. ASBESTOS.
115143 GSC 682 CLOSE CUT NCR S5877. ICR S5877: SEAL STEAM JUSTIFICATION:NO SUPPLY VALVE (HV-20583) JUST!FICATION REQUIRED HAS SEVERAL WIRING- PER RSAP-0215. DEFICIENCIES. HV-20583 HAS T E FOLLOWING NON-CONFORMANCES: 1. COMPUTER CRBLE IMPROPERLY CROUNDED. 2. COMPUTER CABLE SHIELD WIRE NEEDS INSULATICN. 3. CABLE IM2C54BC M S INADEDUATE STRAIN PILIEF, 4. E-337 DOES NOT MATCH AS BUILT CONDITION. S5877 GSC 603 CLOSE OUT NCR 55878. NCR S5878: COMPl1TER CABLE JUST!FICATION: NO NOT SHIELDED ON HV-20584. JUSTIFICATION REQUIRED , COMPUTER CABLE FOR PER RSAP-0215. HV-20584 IS NOT GROUI,DED l DN EITFER END. S5878 i l i i SDRTED BY: RSL !D 4 WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L e m___1_____._. . _ _ _ _ _
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- Report: Pl9tCH2 15:29:32 - Long Range Scope List - Wrsion: 191387 Table: RSL ,
Punchlist Report Page Breaks RSL:SYS RSL Item Resolution Description Coments Closure Documents SSC 604 CLOSE NCR 55991. NUCLEAR EXHAUST OUTLET PIPE DRAlfG JUST!FICATION: NO OPERATIONS TO ADDRESS NOT ON Pl!D. THE GSC JUSTIFICATION REQUIRED PROCEDURE A.49 AS EIHAUSTER FAN DULET PIPE PER RSA F0215. ECESSARY. HAS TWO 1 INCH LOW POINT DRAINS THAT COMB!tE, GO THROUGH A LOOD SEAL, AND DRAIN !NTO TFE EXHAUST CONDD EER VIA THE FAN COMBItED SUCTION LINE. ALSO, THE LOOP SEAL DN THIS DRAIN LIE IS COPfECTED TO A SEAL WATER SUPPLY FOR INITIAL FILLING I 0F T}E SEAL. ALSD, THE PLANT OPERATION PROCEDURE, , A.49, DOES NOT MENTION l FILLING THIS LOOP SEAL DURING SYSTEM STARTUP. FIELD TRAClis 0F THE SUBJECT P! PING. NCR S5991 ISSUED ON 10/24/66 TO INITIATE DRAWING CHANGES. S5991 GSC 668 CHANGE OUT LP TURBINES TO INTERVIEWS REPORTED PLANT STAFF INTERVIEWS ALLEVIATE EXCESSIVE SEAL EXCESSIVE LEAKAGE FROM B-350-H AND C-135-H; THIS LEAKAGE. STEAM SEALS ON SOUTH END ITEM PARTIALLY COVERS OF NORTH LP TURBINE Af1D 21.0051. JUSTIFICATION: NORTH END OF SOUTH LP NO JUSTIFICATION REQUIRED TURBINE. AS PER RSAP-0215. ECN(TBD) RSC 669 NUCLEAR PLANT MECHANICAL PAY PARTICULAR ATTENTION INTERVIEW B-0552-H. CROSS MAINTENANCE TO MONITOR A TO HP TURBitE AND REF: 21.0051 IS PARTIALLY SYSTEM FOR LEAKS Wi!LE TFE C0tEENSOR AS POTENTIAL COVERED BY 26.0697. GLAND EXHAUSTER IS LEAK SOURCES. JUSTIFICAT!DN: NO OPERATIND TO IDENTIFY JUSTIFICATION REQUIRED AS LEAKAGE PulNTS AND TO PER RSAP-0215. PERFORM REPAIRS AS ECESSARY. NOTE: THIS RESOLUTION 910ULD BE IMPLEMENTED SHORTLY AFTER THE SYSTEM 15 PUT INTO OPERATION. WR(TBD) SDRTED BY: RSlalD , WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L
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Punchlist Report Page Break: RSL:SYS ;
-l
.RSLlien Resolution. Description. Comments Closure Documents i
GSC ' 678 . OBTAIN GLMD STEAM TRIP REPORT 869, CCMMONLY ELECTRICAL MAINTENANCE TO EXHAUSTER FAN (A-344A&B) REFERRED TO AS TE TEST GLAND STEAM EGGER DECK LOCKED ROTOR "GEERATOR HYDROGEN .EXHAUSTER FANS, A-344A CURRENT MD RUNNING ' EXPLOSION AND FIRE" AND A-344B, FOR PROPER CURRENTSANDCOMPAREWITH' STATES THAT THE GLAND ELECTRICAL DPERAT!DN. SEE DESIGN LIMITS. STEM EXHAUSTER GCB-2E PRECURSOR REVIEW , 108) TRIPPED ON OVERLOAD- REC 0r91ENDAT!0N TR 69-5R. AND ALSO TRIPPED THE MOTOR JUSTIFICATION: NO CONTROL CENTER BREAKER JUSTIFICATION REQUIRED AS 6611D1 FEEDS POWER TO TE PER RSAP-8215. HYDROSEN SEAL OIL PUMPS. TESE PUMPS PROVIDE DIL TO THE HYDR 0 GEN SEALS ON TE SHAFT OF TE GEERATCR.
.TE LOSS OF SEALING RESULTE') IN A HYDROGEN '
LEAKAGE PATH AND RESlLTANT FIRE. SINCE 1974 TIE GLAND STEM ElitAUSTER MOTOR HAS BURED UP DNCE, IT HAS ' TRIPPED ITS BREAKER 5 TIES AND TE STARTING CURRENT HAS RISEN. THERE ; IS NO RECORD OF ANY
}i INVESTIGATION BEING UNDERTAKEN TO IDENTIFY TE CAUSE OF TFE DEGRADATION
.OF THIS EDU1 PENT.
STP(TBD)
]
l I 3 ?- [ i SORTED BY: RSL:!D l I4ERE: CLOSED falls AND PRIORITY LE 3 AND RANGE EQ L i
\1 b
_ _ . _ _ . . _ _ . _ _ . _ _ _ . _ _ . _ _ _ , - _ . - - _ _ _ . _ -______ ___.-._.M
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-Report ' f*CH2 19529:49 - Long Range Scope List - Version - le;487 Table: RSL.
Punchlist Report Page Break R3L SYS RSl. Item Resolution Description' Comments Closure Documents BSC 673 CLOSE OUT ICR S5975. 6 LAND SEAL E HAUSTER FAN JUSTIFICATION ' NO H)USING DMIN ASSEMPLY IS -JUST!FICATIONREQUIRED INSUFFICIENT TO DRAIN PER RSAP-0215. ! R)USIN6 FAST ENDU6H AND 1 UTER RESlLTS IN FAN TRIP o
.ON OVERLOAD DUE TO j
- r. CONDENSATE BUILDUP. THE
{'
' CURRENT HOUSING DRAIN CONFIGURATION CONSISTS OF Q 1/2 INCH NPT HOUSING LD#ECTION ON WICH IS
; ATTACED TO 3/8 INCH
' STAltLESS STEEL TUBING '
WITH A LOOP SEAL WHICH ' DISCHARGES TO AN OPEN' DMIN. DRAWINO M-535 INDICATES TE DRAIN LIE SHOULD SE 1/2 INCH. ALSO ISOMETRICDRAWING
.34480-1/2 IfCH -083 SHOWS i'
ADDIT!0f0L PIPING WICH IS NOT REFLECTED IN THE " AS BUILT" CONFIGURATION. NCR S5975 HA3 BEEN ISSUED TO DOCUMENT THESE
. INCONSISTENCIES.
S5975 d 4 I: a j
' SORTED BY: RSL !D IAERE: CLOSED FAILS AND PRIORITY LE 3 AND RANDE EO L I
C I t
* '~
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- Report: PUNCH 2 i15:29:55 - Long Range Scope List - Version: 181387 Table: RSL ,,
Punchlist Report Page Breaks RSL:SYS RSL Ites Resolution Description Conments . Closure Documents HDV 599 PURSUE ISSINNCE OF ECN FIRST POINT EXTRACTION JUSTIFICATION:NO R0301. ECN N301 C0!L DRAIN TO SECCND POINT JUSTIFICATION REQUIRED REC 0f9 ENDS REPLACWS . EATER R0W 1 TRANSMITTERS PER RSAP-0215. EXISTING R09 TRP)SMITTERS ARE NON-LIEAR AND WITH BARTCN f0 DEL 385 R0W IMPOSSIBLE TO GET PARTS-TRANSMITTERS. FOR. R0301 HDV 606 ECN A3724 HAS BEEN TE MSR EXTRACTION C0!L JUSilFICATION: NO
. INITIATED TO RELOCATE TE DRAIN ROETERS READ JUST!FICATIONREQUIRED
' R0W ELEMENTS AND TEIR ERRATICALLY. TE R0W PER RSAP-0215.
ASSOCIATED TRANSMITTERS. ELEENT IS U)CATED IN A INSURE CLOSURE OF ECN VERTICAL RlN OF PIPE, AND A3724. IS NOT EQUIPPED WITH j CONDENSATE POTS. A3724 HDV 697 INSTALL NEW R0W ELEMENTS DRAIN LIE FROM MSRs TO PER NUCLEAR ENGINEERING
- AND TRANSMITTERS TO SECOND POINT EATERS NO EVALUATIONS NECESSARY EASURE FLOW IN TE LIES (INSTALLED VIA ECN A2301) DILY ECN'S, TO THE SECOND POINT BYPASSES R0W TRANSMITTERS JUSTIFICATION: NO EATERS. ADJUST BOP IN MSR EXTRACTION STEAM JUSTIFICAlICN REQUIRED CALCULATION TO RERECT COIL DRAIN TAE LINE TO PER RSAP-0215.
THIS. EXPAND ECN A3724 TO TE FIRST POINT EATERS. INCLUDETHISS2482 TESE R0W TRANSMITTERS DISPOSITION. PROVIDE INPUT TO TE R. ANT COMPUTER FOR B0P CALCULATI0tG. A3724 HDV 2905 SYSTEM ENGIEERING TO MSR EXCESS STEAM PIPE JUSTIFICATION: PLANT -h INVEST!DATE PIPE VIBRATION VIBRATION. MSR EXCESS MUST BE OPERATING IN 3 AND INITIATE CORRECTIVE STEAM PIPE VIBRATES ORDER TO PERFORM ! ACTION AS ECESSARY. EXCESSIVELY. VISUAL VIBRATION STUDIES OF INSPECT!DN OF PIPING. PIPIN6. EM0(TBD) I l l l SORTED BY: RSL lD H RE: CLOSED FAILS AND PRIORITY LE 3 AND RANDE EQ L l; 1.
l Printed: . Page: 82 ! 10/13/87 ' e * *
- RSL/L'GL Trackirg System * * *
- Report: PUNCH 2 l 15:30:07 n '- 14ng Range Scope List - Version: 181387 l Table: RSL- ,,
Punchlist Report Page Breaks RSL:SYS 1
- RSL Ites. Resolutirn Description Comments Closure Documents l
o HSS 774 COMPLETE ECN A5558 AS N0!STURE BUILDUP IN THE JUSTIFICATION: NO REQUIRED AND CLOSE OUT NCR HYDROGEN GAS DRYER INLET JUSTIFICATION REQUIRED S5271. . PIPING. WISTURE IN TE H2 PER RS P 8215. GAS DRYER IPLET PIPING IS : CAUSING ERRDEDUS DEWPOINT ! INDICATIONANDCLUMP!NG0F- ,
-DRYER DESS! CANT (REF ECN f
A5560 & NCR S5271.) ECN A5560 HAS BEEN WIRTTEN TO
' ADD EAT TRACING TO TE d
, HYDROGEN GAS DRYER INLET u' LEG NCR S5271 WAS WRITTEN I BECAUSE HIGH POISTURE IS CAUSING TE DEWPOINT PROBE TO BE DESTROYED.- A5560 1 1 1 b I I
.~
SORTED BY: RSlalD ' I' WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EO L i
?
, ->.u .
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- Report: PLNCH2 15!38:12 - Long Range Scope List - Versions 101387 Table: RSL ,
Punchlist Report Page Break: RSL:SYS RSL ItFm Resolution Description Comments Closure Documents WS/CRTSC 832 A STUDY OF TE CARBON THE CARBON FILTER TRAY LONG TERM CLOSURE IS M FILTER TRAY MOUNTING MOUNTING FRMES MY EE EVALUATION TEN AN ECN. FRAMES WILL BE PERFORED IMPROVED TO FACILITATE JUST!FICATION: to l TO IDENTIFY AND EVALUATE MINTENANCE ACTIVITIES, JUSTIFICATION REQUIRED IMPR0'4MENTS. PER RSAP-0215. ERPT(TBD) HVS/CRTSC 928 FOR TE LONG TERM, TE AIR LEAKAGE INTO THE TE BOLT ON DOORS ARE TO BOLT-ON ACCESS DOORS WILL CR/TSC ESSENTIAL AIR BE MINTAIED. M-173 BE REPLACED WITP Me"lE HMDLER " A" WITH DE PROVIDES INSTRUCTION FOR BULKHEAD TYPE DOORS AS SYSTEM OPERAT!NG HAS BEEN LEAK TIGHT INSTALLATION. RECOMMENDED BY ANSI DETECTED. THIS IS A BREACH MARINE BULKHEAD TYPE N509-80 MD ERDA 76-21. OF DE CONTROL ROOM /TSC ACCESS DOORS ECN V0!D. THIS WILL FACILITATE EASY PRESSURE BOUNDARY JUSTIFICATION: NO ACCESS INTO DE UNITS FOR RESULTING IN UNACCOUNTED JUSTIFICATION REQUIRED MAINTENANCE AS WELL AS A DFILTRATION OF thFILTERED PER RSAP-0215. LEAK TIGHT JOINT. AIR. , COMPRO HVS/CRTSC 930 1. D E CONTROL SWITCH FOR DE MANUAL CONTROL AND OPERATOR TRAINING IS DE ESSENTIAL HVAC SYSTEM INDICATION SWITCH FOR THE COVERED BY 26.0021. THIS SHOULD DE MODIFIED TO CONTROL ROOM /TSC ESSENTIAL ENTRY IS FOR CESIGN PROVIDE AN INDICATION OF HVAC SYSTEM OftY PROVIDES MODIFICATIONS. OPERATING DE SISNAL WHICH CAUSED LIMITED INFORMTION PROCEDURE A.14 REVISION THE SYSTEM TO ACTUATE. 2. REGARDING THE OPERATICN OF IS COVERED ELSEWHERE. M INDICATION FOR TE TE ESSENTIAL EQUIPMENT. JUSTIFICATION: AS A OPERATING STATUS OF DE IT DOES NOT HAVE THE COMPENSATORY MEASURE, COMPRESSORS WILL BE ADDED CAPABILITY TO DISTINGUISH Ruth!NG STATUS CM BE IN DE CONTROL ROOM, BETWEEN SFAS, HIGH DETERMINED BY CONTROL EITE R NEAR TE CONTROL RADIATION, OR CONTROL ROOM ROOM /TSC TEMPERATURE SWITCH FOR DE SYSTEM OR HIGH TEMPERATURE STARTS INDICATORLOGIC. i IN TE IDADS C0rPUTER. SINCE ALL THREE ARE INDICATED BY A SINGLE LIGHT NO INDICATION IS PROVIDED FOR TE STATUS OF THE COMPRESSOR. TEREFORE,TO VERIFY OPERAT!f0 STATUS OF TE ESSENTIAL EQUIPENT, TE OPERATOR MUST EITHER DECK U E REMOTE LOCAL INDICATION OR REVIEW D E ' OUTPUT OF IDADS. R0957 TED BY: RSL !D MERE: CLOSED FAILS AND PRIORITY LE 3 AND RANDE EQ L [ r
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15:30:19 - Long Range Scop 2 List - Version: 101387 I Table: RSL ,I Punchlist Report Page Break: RSL:SYS RSL Ites Resolution Description Comments Closure Documents l WS/CRTSC 932 A DESIGN CHANGE HAS BEEN TECmICAL SPECIFICATION JUSTIFICATION: AS A INITIATED TO ADD ELAPSED 4.10 REGJIRES SAMPLING OF COMPENSATORY E 1SURE, RUN TIME METERS WHICH WILL BE DE CARBON FILTERS IN DE TIMES ARE PRESENTLY CQ#ECTED TO DE BREAVIRS ESSENTIAL FILTRAT!DN AFTER DOCUMENTED DAILY VIA FOR DE FILTRATION UNITS 726 HOURS OF UNIT CONTROL R00M LOGS. TO MONITOR TOTAL OPERATINO OPERATION. PRESENTLY, NO TIME OF EACH UNIT. THIS AUTOMATIC MONITORING CME IS BEINb DEVICE HAS BEEN SUPPLIED IMPLEMENTED UNDER ECN TO MONITOR DE TOTAL A5782. ELAPSED T!?E; DEREFDRE, OPERATING TIME IS ESTIMTED BASED UPON OPERATOR LOOS IN THE CONTROL ROOM. SINCE THESE ESTIMATESARE CONSERVATIVE, DE CARBON FILTERS MAY BE SAMPLED MORE THAN IS NECESSARY. 45782 l l l l I 1 SORTED BY: RSL:!D EERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L
>l
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- RSL/LRSL Tracking System * * *
- Report PtIO2 15:30:29 - Loag Range Scope List - Version: 101287 Table: RSL ,
Punchlist Report Page Break RSL:SYS RSL Ites Resolution Description Coments Closure Documents HVS/CRTSC 2299 ISSUE PROCEDURE SP 618A/B. THE FOLLOWD6 APPARENT THIS IS ITEM 2 0F PIV!SE SP 84A/B AND DISCREPANCIES WERE HVS/CRTSC EASRTP 060. RT-HVS-611 AS REQUIRE FOR IDENTIFIED IN TE PROCEDURES ARE APPRO'ED PROPER CLOSURE OF ECN TURNOVER, RELEASE AND AND ISSUED. R0958 AND R1260. RERUN CLOSURE OF ECNs R0938, JUSTIFICATION: NO STP-1863B SO THAT NCR R0958, R12CO, AND NCR JUSTIFICATION REQUIRED S4761 CAN BE PRDPERLY S4761: TE ECNs AND NCR PER RSAP-0215. THIS ITEM CLOSED. APPEAR TO HAVE BEEN CLOSED RELATES TO MAINTENANCE ) PRICRTOCOMPLETIONOF IMPROVEMENTS AND TE PI IS REQUIRED ACTIONS. THE COMPLIANCE WITH AP.44. TURNOVER PACMGE AND ECN R0958 IDENTIFY THE NEED TO ADDRESS PRESSURE TAP
, INSTALLATION IN SP 168A/B.
TE ECN HAS BEEN CLOSED BUT SP 618A/B HAS NOT YET BEEN ISSUED. T E TURNOVER PACKAGE AND ECN PUNCFLIST FOR ECN R1260 IDENTIFY T E NEED TO ADDRESS TRAP MODIFICATIONS IN SP 844/B AND RT-HVS-011. THE ECN HAS BEEN CLOSED BUT T E PROCEDURES HAVE NOT BEEN REVISED. NCR S4761 REQUIRED MIXING UNIFORMITY TESTING PER STP-1063A/B. THE NCR HAS EfEN CLOSED BUT THE STP-1063B TEST RESULTS WERE REJECTED BY TrE TEST REVIEW GROUP AND RETESTING 15 NECESSARY. R0358 HVS/CRTSC 2300 HAND ID TAGS ON NEW A WALKDOWN OF TE PRESSURE THIS IS ITEM 3 0F PRESSURE TAPS INSTALLED TAP INSTALLATION FOR ECN HVS/CRTSC EASRTP 060. FOR ECN R0938. R0938 IDENTIFIED THAT TFE JUSTIFICATION: NO TAPS ARE NOT LADELED. JUSTIFICATION PER THIS tlAY CAUSE CPERATOR RSAP-0215. TE TAPS ARE CONFUSION DURING TESTING. FOR TEST PURPOSES OftY. WR(TBD) 5 SORTED BY: RSL:lD l WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L F
Printed: Page 86 10/13/87' * * *
- RSL/LR3L Tracking System * * *
- Report: PLNCH2 13:30:3? - Long Range Scope List - Version: 191387 Table: . RSL ;
Punchlist Report .Page Break RSL:SYS RSL lies Resolution Description' Comments Closure Documents HVS/CRTSC E855 CLEARLY, MARK CONTROL ROOM CONTROL ROOM AND TECHNICAL THIS CORRECTION IS NEEDED. AND TECW ICAL SUPPORT SUPPORT CENTER CONDENSING AS S00N AS PRACTICAL.
. CENTER CONDENSING (NITS (NITS (U-0545A88) ARE PER SYSTEM ENGINEER THIS (lHB5454 & B) WITH LARGE INSTALLED INCONSISTENT REC 019ENDAT10N SHOULD BE SIGNS ON ALL SIDES THAT WITH PLANT DESIGN INVAllD BECAUSE THIS PLACES EMPHASIS ON A & B. CONVENTION WITH ' A' UNIT - ACTION WAS PREVIOUSLY i.e., USE FIRE EN61NE RED ON NDRTH AND 'B' UNIT ON CONSIDERED DURING THE FOR A & B WITH BLACK FOR ' SOUTH. DlE TO THE INSTALLATION OF TE LF0545 SE1 /F AGAINST POTENTIALFORERRORIN SYSTEM. NCR S WAS iMITE BACKGROLND OR WORKING ON WIRING UNIT, WRITTEN AND DISPOSITIOED EQUIVALENT. THIS REPPESENTS A . AS ACCEPT.
SISN!FICANT OCCUPATIONAL JUSTIFICATION: TE SAFETY HAZARD. RESOLUTIONOFTHISITEM IS PART OF TE LONG TERM PROGRAMATICLABELING IMPROVEMENT AT RANCHO SECO. NCR(TBD) l l 1.
'1 1
SORTED BY: RSL:10 WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANDE ED L
!]
4
- w. - 14 4.1 - =
_ _ _ . _ . _ _ ~ _ . . . - - -
10/13/87 * * *
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- Report: PUNCH 2 15:30:45 - Long Range Scopa List - Version: 101387 Table: RSL .
Punchlist Report Page Break RSL:SYS RSL Item Resolution Description Coments Closure Documents l l HVS/CRTSC 2891 tCR SSE63 TO BE COMPLETED TE RE IS INSUFFICIENT AIR SOURCE: SYSTEM ENGINEER l ON A PRIORITY 2 BASIS. FLOW / COOLING TO REMOVE AND NCR S5663. TE LOUVERS OF TE EAT LOAD GEERATED BY JUST!FICATION: NO REGISTER WILL DE ADJUSTED IDADS. HIGH TEMPERATURES JUSTIFICATION REQUIRED TO DIRECT THE AIR SUPPLY HA'4 BEEN SUSPECTED OF PER RSAP-0215. EMERGENCY DEMANDS AND R00Z CAUSING SEVERAL IDADS VENTILATION SYSTEM IS TEMPERATURE DISTRIBUTION FAILUPES. THIS NCR TO BE AVAIABLE TO SUPPLY WILL BE MEASURED TO VERIFY CLOSED DJT ON A PRIORITY 2 COOLING DURING ABVORMAL ADEQUATE COOLING. BASIS. PROVIDING A PROPER CONDITIONS. ENVIRONENT FOR IDADS WILL: Et&ONCE TE ABILITY TO REMAIN IN POST-TRIP WINDOW, SINCE A HEATUP/C00LDOWN RATE MONITOR WILL BE DRIVEN FROM IDADS; FEDUCE CHALLENGES TO A SAFETY-RELATED SYSTEM, SINCE ICADS MONITORS NSEB l FIRE PROTECTION STATUS 8 CODE SAFETY VALVES; PRODUCE NEAR-TERM PROGRAMMATIC BEEFITS DUE TO INCREASED IDADS RELIABILITY, REDUCTION OF COMPUTER REBOOTS, DOWNTIME
& MAINTENANCE. AMBIENT TEMPERATURE IN AREA 0F IDADS COMPUTERS SOMETIMES RUNS AS HIGH AS 85-90 CEGREES, WHICH IS APPROXIMATELY 10-15 DESPIES HIGER THAN REST OF COMPUTER R00M. STUDIES WERE PERFORMED (WR 115248)
TO DETERMINE TEMPERATURE DISTRIBUT10N FROM AN EXISTING OtE-WAY SUPPLY l REGISTER. AIR EALAtCE HAS l NOT EEEN VERIFIED SINCE 1978, ALTHOUGH MNY CHANGES HAVE BEEN MADE IN !l AREA SINCE TEN. I S5663 SORTED BY: RSL:ID l#ERE: CLOSED FA!LS AND PRIORITY LE 3 AND rat 0E EQ L il
' Printed: Pages 88~
10/13/87 * * *
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- Report: PLNCH2 15:30:54 - Long Range Scope List -- Version: 191387 Table: RSL ,.
Punchlist Report Paga Break: RSL SYS RSLItem. Resolution Description Comments Closure Documents i HVS/HVO 1300 ENGINEERING EVALUATE POOR CONTROL 0F SWITCHGEAR SOURCE DOC COM: J EXISTitG THERMOSTAT. ROOM TEMPERATURE. INTERVIEW B-0337-H.
.l LOCATION AND RELOCATE TEM DIFFICULTY HAS BEEN JUbiFICATION: AS A l TO EET ROOM CONDITIONS. EXPERIENCED CONTROLLING COMPENSATORY MEASURE, TE TEMPERATURE IN BOTH PORTABLE EXHAUST FAtG ARE TE 480V AND 4160V AVAILABLE TO PROVIDE SWITCH 6 EAR ROOMS. THIS TEMPERATURE CONTROL IN CONDITION EXISTS DUE TO TE REQUIRED SPACES.
IMPROPER LOCAT!0N 0F EACH SYSTEM'S CONTROLLING TERM 0 STAT. ECN(TBD) HV9/HVO 1301 GENERATE ECN TO ADDRESS ADVERSE IMPACT ON NUMEROUS JUSTIFICATION: NO DEFICIENCIESDETAILEDIN AUXILIARY BUILDINO FANS JUSTIFICATION REQUIRED THE DESCRIPTION. FOR WEN BREAKERS 72E16 OR PER RSAP-0215. TRIPS OF 72E16 OR 92E18. 72E18 TRIP. WHEN BREWIRS 72E16 OR 72E18 TRIP, AUXILIARY BUILDING VENTILATIONISAFFECTED. TE FOLLOWING FANS TRIPS: DEMIST'S SUPPLY HOOD FAN SFA-6; SPENT FUEL AREA SUPPLY FAN A-541; AND RADWASTE AREA SUPPLY FAN A-543. ECN(TBD) HVS/HVO 1302 REVIEW OPEN ECNS LISTED IN DPEN REVIEW 0F ECNS. JUSTIFICAT!DN: NO CLOSURE DOCUENTS AND THERE ARE APPROXIMATELY 14 JUST!FICATION REQUIRED EXPEDITE AS REQUIRED. EDS OPEN FOR TE BALANCE PER RSAP-0215. OF PLANT HVAC SYSTEMS. R REVIEW OF TESE ECNS SHOULD BE PERFORMED. IN PROCESS. A5087 i SORTED BY: RSL:!D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EO L l r Il C___ _ _ . _ _ _ _ _ _
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- Repor2: PUNCH 2 15:31:04 - Long Range Scope List - Version: 191387 Table: RSL ..
Purchlist Report Page Break: RSL:SYS
]
RSL Item Resolution Description Comments Closure Documents HVS/HVO 1303 ENGIEERING SHOLLD PERFORM A BATTERY ROOM VENTILAT!DN DFC-0637. JUSTIFICATION: j A SAFETY EVALUATION AFTER '0N' LIGHT SHOULD BE AS A COMPENSATORY RESTART TO DEiERM!rE IF PLACED OUTSIDE TE
]
MEASURE, STATUS l ADDITIONAL INDICATION IS ENTRANCE TO THE BATTERY INDICATION EXISTS AT l NEEDED. IN ASSOCIATION ROOM TO ALERT PERSONNEL PANEL IH2AC. ' WITH BATTERY ROOM FAf6. ENTERING TE ROCM THAT T}E VENTILAT!DN SYSTEM HAS FAILED. BATTERY ROOM VENTILATION IS ESSENTIAL IN ORDER TO REDUCE HYDROGEN ACCUMULATION DURING CHARGING OPERATIONS. PRESENTLY, NO INDICATION OF THE FAtG' OPERATION OR INOPERATION EXISTS EXCEPT AT PANEL H2AC. ERPT(TBD) HVS/fNO 1324 REVIEW ALL OPEN WORK OPEN WORK REQUESTS FOR HVO JUST!FICATION: NO REQUESTS AND EXPEDITE AS PORTION OF TE HVS SYSTEM JUSTIFICATION REQUIRED REQUIRED. ' REQUIRE A COMPLETE REVIEW. PER RSAP-0215. WR(TED) HVS/HVO 1305 PROVIDE IDADS POINT TO TE ONLY INDICATION OF DFC-0715 JUSTIFICATION: ALARM EMERGENCY PUNP ROOM EMERGENCY PUMP ROOM AIR AS A COMPENSATORY AIR COOLER FAILURE TO COOLER STATUS IS A TRIP OF MEASURE, RISING START. ITSRESPECTIVEBREAKER, TEMPERATURE INDICATION WHICH IS INDICATED IN TE FROM TE PUMP ROOMS IS AN CONTROL ROOM. ALL OTHER INDICATION OF EQUIPMENT TYPES OF EQUIPMENT FAILURE FAILURE. COULD 60 UNDETECTED BY THE CONTROL ROOM OPERATORS. ( MISC SCR TBD) i f SORTED BY: RSL:!D ' MERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE ED L j i U i . i
- _ _ - _ - - = -
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- Report: PUNCH 2 13:31:14' - Long Range Scope Lis8 - Version: 191387 l Table: .RSL .
.Punchlist Report Page Break: RSL:SYS:
RSLlies Resolution Description Comments Closure Documents I WS/HVO 1370 RELABEL SFV-53502 TO BE TERE ARE THREE DIFFERENT SOURCE DOC COMENTS: CONSISTENT WITH P&!D M-551 IDENT!FICAT!0NS (ids) FOR DFC-8342 RESOLUTION COM: AND CORRECT TE CONTROL TE REACTOR BLDG PURGE - JUST!FICATION: PLANT j ROOMLABELS. IDENTIFY MD EQUALIZINGYALVEHV-53582. PROCEDURES REQUIRE THIS I LABEL CORRECTLY ALL TE CONTROL ROOM PANEL'S VALVE TO BE CLOSED DURING VALVES, BOTH PHYSICALLY I.ABEL IDENTIFIES THE VALVE OPERATION. ALSO, PLANT j
- MD ON DESIGN DOCUMENTS. ASHY. TE VALVE ID TAG LABEL IMPROVEMENT IS A i INDICATES TE VALVE AS LONG TERM PROGRAM. i W. TE P81D INDICATES TE VALVE AS AN SFV VALVE. I REVDWG
)
WS/HVO 1372 SPLli CMPER CONTROL BOTH AUXILIARY BUILDING DFC-0042. JUSTIFICATION: CIRCUITS MD PROVIDE GRADE LEVEL AREA EXHAUST AT TE PRESENT TIME, i J ANNUNCIATION OF IDADS (LOW FAN DAMPER CONTROL FAILURES OF THIS TYPE ARE AUXILIARY BUILDING STACK CIRCUITS ARE FED FROM THE ALLOWED BY PLANT FLOW). SAE POWER SOURCE MD BOTH PROCEDURES. WITH THIS FAIL CLOSED ON LDSS OF COMPENSATORY EASURE, POWER. WITH A LDSS OF MODIFICATIONS CAN BE POER TO TE DMPER COMPLETED LATER. CONTROL CIRCUIT, MD TE
' FANS RUWING, TE DMPERS WILL CLOSE CAUSING A POSITIVE PRESSURE IN TE AUXILIARY BUILDING WHICH IN TURN CREATES AN UNMONITORED RELEASE. ALSO TERE IS NO INDICATION ON LDSS OF POWER.
ECN(TBD) f k k SORTED BYt RSL !D WERE: CLOSED FAILS AND PRIORITY LE 3 MD RANGE ED L
i Printed: Page: 91 10/13/87 * * *
- RSL/LRSL Traching Systes * * *
- Report: PUNCH 2 15:31:22 - Long Range Scope List - Version: 191387 Table: RSL Punchlist Report Page Break RSL SYS
-RSL ltes Resolution Description Comments ' Closure Documents ~ HVS/HVO 1373 LOWER SETPOINT OF HIGH LACK OF RESPONSE TIME WHEN SOURCE COM: RESOLUT!0N TEMPERATURE ALARM TO 95 LOSS OF AUXILIARY BUILDING COP 90lTS: CONSIDER TE DEGREE F FOR EACH ' COOLING IS EXPERIENCED. FEASIBILITY OF SPLITTING SWITCHGEAR ROOM. SERIOUS PROBLEMS ARE UP CONTROL POER FOR AIR EXPERIENCED WITH VITAL HANDLERS AHA 3, 4, 5, 4 6 SWITCHGEAR AND OTE R TO PROVIDE A&B TRAIN SYSTEMS LOCATED IN THE SEPARATION SHOULD BE AUXILIARY BUILDING WHEN EVALUATED. DFC-0038, AIR CONDITIONING FOR THIS DFC-0543, DFC-0832.
AREA IS LOST. ELECTRICAL JUSTIFICATION: AS A SWITCHGEAR ROOM COMPENSATORY MEASURE, TEMPERATURE SWITCHES ARE PORTABLE EXHAUST FANS, SET AT 115 DEGREE F. THE WHICH CAN BE SET Up IN A TEMPERATURERATINGFOR SHORT TIE FRAME, ARE MOST OF THE EDVIPMENT IN AVAILABLE TO COMPENSATE THIS AREA IS 122 DEGREE F. FOR HIGH TEMPERATURE. A 7 CEGREE TEMPERATURE SPAN ALLOWS THE OPERATORS VERY LITTLE TIME TO RESTORE COOLING IN THE BUILDING. ECN(TBD) HVS/IND 1375 REPLACE THE EELT ON AH-A-7 CDP 91UNICAT!DNS ROOM AIR CROSS REF. COM: THIS AIR HANDLER WITH CORRECT HANDLER FAN DRIVE ITEMCOVERS 21.0071(G). BELT AND REPAIR DAMAGED PROBLEMS. INCORRECTSIZE SOURCE DOC COM: SHAFT. VERIFY CORRECT BELTS ARE INSTALLED ON INTERVIEW B-0419-M AND MATCH OF SHEAVES. PERFDRM COMP 0NICATION ROOM AIR B-0400-H. JUSTIFICATION: VIBRAT!DN ANALYSIS TO HANDLER (AH-A-7) AND THE NO JUSTIFICATION REQUIRED ENSURE EQUIPMENT SHAFT REQUIRES REPA!R. PER RSAP-0215.. REi.! ABILITY. ACQUIRE AIR FLOW AND PRESSURE DROP DATA TO ENSURE PROPER FAN q SPEED AND PERFORMANCE OF EQUIPMENT.
]
1 WR(TBD)
;l
)
HVS/HVO 1376 INSTALLAPPRCTRILTECLAMPS IMPROPER CLAMPS ON INLET CROSS REF. COM: THIS AS REQUIRED BY DESIGN LIE TO UNIT AH-A-2. ITEM COVERS 21.0071(J). SPECIFICATIONS 1N COOLING CLAMPS INSTALLED ON TE JUSTIFICATION: K) C0!L AH-A-2. INLET FOR th!T AH-A-2 JUSTIFICATION REQUIRED COOLING COIL DO NOT MEET PER RSAP-0215. DESIGN REQUIREMENTS. WR(TBD) t SORTED BY: RSL !D LKRE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L l 1
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- e e RSL/LRSL fracking System e e e e Report: PlNCH2 15:31:31 - Long Range Scope List - Version - 181387 Tables RSL .
Punchlist Report Page Break RSL:SYS RSL lten Resolution Description Comments - Closure Documents WS/HVO 1377 INSTALL A FLOW ETER WITH EED FOR CONTINUQUS SOURCE DOC COM:- APPROPRIATE ECORDIE - E NITORING OF REACTOR INTERVIEW D-0189-H.- EQUIPMENT TO THE REACTOR : PURGE. TE FLOW RATE OF JUSTIFICATION: AS A BUILDING PURGE SYSTEM TO TE REACTOR BUILDING PURGE COMPENSATORY MEASURE, ACQUIRE DATA NEEDED TO. SYSTEM IS EQUIRED TO CONSERVATIVE DEFAULT SUPPORT RELEASE SUPPORT RELEASE CALCULATIONS ARE MADE. CALCULATIONS. CALCULATIONS. HGWEVER, TERE ARE NO EANS TO ACQUIRE THIS DATA DN A CONTINUAL BASIS. S3953 HVS/WO ' 1380 REPAIR THE REACTOR REACTOR BUILDING PURGE AIR SOURCE DOC COM: BUILDING PURGE HEATER AND EATER EDH A-535 HAS BEEN DFC-0041. A MAINTENANCE RETURN IT TO SERVICE. TE DUT OF SERVICE FOR YEARS. HISTORY REVIEW WAS UNIT IS EEDED TO TEMPER TEMPERATURES IN THE CONDUCTED ON E0H A-535. MAKEUP AIR WHOSE BUILDING ARE CONSISTENTLY TE HEATER HAS BEEN TEMPERATURE IS LESS THAN. WARM. TEREFORE, THE BROKEN SINCE 1905, AND E4 DEGREE F DURING WINTER EATER HAS NOT BEEN NUEROUS ABNORMAL TAGS OPERATION OF TE PURGE EQUIRED TO EAT THE AIR HAVE EXISTED TO ALLOW TE
. SYSTEM. DESIGN AS IT IS PURGED THROUGH SYSTEM TO OPERATE WITHOUT J !REMENTS LIMIT MINIMUM TE REACTOR BUILDING.
RE0' THE HEATER. TEMPERATURE OF AIR JUSTIFICATION: NO ENTERINGTHEREACTOR JUSTIFICATION REQUIRED BUILDING TO 60 DEGREES F. PER RSAP-0215. WR(TBD) HVS/HVO 3059 DEVELOP A PROCEDURE FOR TERE IS NO PROCEDURAL SOURCE DOC COM: LOSS OF COMMUNICAT!DN ROOM GUIDANCE FOR LOSS OF DFC-0542. JUSTIFICATION: VENT!LATION. VENTILATION TO TE NO JUSTIFICATION EQUIRED CDPMJNICATION ROOM. PER RSAP-0215. ISSPRO
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i i SORTED BY: RSL:!D l WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANCc EO L j i
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Punchlist Regnrt foge Breaks RSL:SYS RSL ltem . Resolution Description Cooments Closure Documents HVS/NSEB 1519' INSTALL BRACING TO T E TE DISCHARGE LINE ON EACH JUST!FICAT10N: NO BASE OF THE U-501A AND OF FOUR COMPRESSORS FOR JUSTIFICATION REQUIRED U-5elB NORMAL COMPRESSORS. TE NSEB NORMAL HVAC USE PER R3AP-0215. ' ROTA-LOCK TYPE C0leECTIONS, AND DUE TO I COMPRESSOR STARTING TOROUE, TE CONNECTDRS LODSEN AND RESULT IN LEAKAGE. DURING INVESTIGATION OF U-501 A FAILURE TO OPERATE, TE LEAKAGE OF REFRIGERANT WAS NOTED ON TE UNSUPPORTED DISCHARGE LINE. ECN(TBD) HVS/NSEB 1520 IMPLEMEt3 ECN R1015 TO TE CONTROL ROOM OPERATOR JUSTIFICATION: AS A PROVICE NSEB ESSENTIAL IS NOT ABLE TO CECK TE COMPENSATORY EASURE, COMPRESSOR RulNING STATUS OPERATIONAL STATUS OF TE HIGH TEMPERATURE IN TE IN IDADS. NSEB ESSENTIAL AIR NSEB CAN BE DETECTED TO CONDITIONING SYSTEMS FROM PROVIDE A EANS OF THE CONTROL ROOM. VERIFYING RUNNING STATUS. OPERATING STATUS OF TESE SYSTEMS SHOULD EE INDICATED BY A LIGHT IN l THE CONTROL ROOM OR BY A COMPUTER POINT .CN TE. l INTERIM DATA ACQUISITION AND DISPLAY SYSTEM (!DACS. THIS WOJLD ALLOW ; THE CONTROL ROOM OPERATOR ! TO CECK THE 09 ERAT!0ftAL , STATUS OF TESE SYSTEMS FROM THE CCtRROL R00M. R1015 I i
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SORTED BY: RSL !D WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EO L j i
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Table: RSL y Punchlist Report Page Breaks RSL:SYS l l j RSL Item Resolution Description Coments l Closure Documents { HVS/NSEB 1560 PRESSURE ItOICATING GAUCES INSTRUMENTATION (IN THE JUSTIFICATION: NO SIRL BE INSTALLED ON DE FORM OF PRESSURE JUSTIFICATION REQUIRED I NSEB 10RMAL AIR INDICATING GAUGES) WHICH PER RSAP-0215. CONDITIONING REFRIGERANT WOULD FACILITATE - SYSTEM. MINTENANCE I TROUBLESHOOTING AND OPERATIONAL MONITORING, HAW NOT BEEN INSTALLED ON TE NSEB NORMAL REFRIGERANT SYSTEM. ECN(TBD) I HVS/NSEB 1561 REROUTE THE LUBE MANIFOLD TE THREE NSEB ESSENTIAL JUST!FICATION: NO FOR DE NSEB ESSENTIAL CONDENSER FANS SHARE ONE JUSTIFICATION REQUIRED CONDENSING FANS WITH THREE COMON LUBE FITT!t0 AT THE PER RSAP-0215. THIS IS (3) SEPARATE GREASE LUBE MNIFOLD. FOR MAINTENANCE FITTINGS TO INSURE T MT C0ff4NIENCE ONLY. EACH FAN MOTOR BEARING RECE!VESAPPROPRIATE LUBRICATION. ECN(TBD) HVS/tEEB 1566 CCMLETE DE NSEB NORMAL TE NORML SYSTEMS HAVE JUSTIFICATION: NO HVAC SYSTEMS PER ECN NOT BEEN FutET!0tRLY JUSTIFICATION REQUIRED A4102B, PERFORM FUtETIONAL TESTED FOR TURNOVER TO PER RSAP-0215. TESTING , AND TURN DE OPERATICf6 ALTHOUGH UE NSEB NORMAL HVAC SYSTEMS SYSTEMS HAVE BEEN IN OVER TO OPERATIONS. SERVICE OVER TWO (2) YEARS. A4102B HVS/NSEB 1694 PROVIDE A SEPARATE CIRCUIT WFEN PERFORMING JUSTIFICATION: t0 FOR DE CRANKCASE HEATERS MINTENANCE ACTIVITIES JUST!FICATION REQUIRED ON TfE NSEB NORML HVAC REQUIRING CLEARING DUT THE PER RSAP-0215. THIS ITEM PACKAGE UNITS, 480V POWER SUPPLY, THE IS FOR MINTENANCE CPfA CASE HEATERS ARE CONVENIENCE ONLY. DE-ENERGIZED, URJS DEFEATING THE INTUEED PURPOSE OF DPERATION DURING SHUTDOW Ee ECN(TBD) i SORTED BY: RSL:!D I WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L j 1 i
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Punchlist Report Page Break RSL:SYS RSL Ites Resolution Description Comments Closure Documents HVS/NSEB 16% IN?ULATE TE REFRIGERANT TE iSEB ESSENTIAL HVAC JUSTIFICATION: NO LINESFORU-5934AND REFRIGERANT LINES ARE JUSTIFICATION REQUIRED LF583B INSIDE TE EXCESSIVELY HOT AND PER RSAP-0215. THIS ITEM COMPRESSOR CABIETS. RESTRICT MINTEMNCE IN ISFORMAINTENANCE TE CABINETS. CCNVEN!ENCE OtLY. ECN(TBD) WS/fGEB 1697 INSTALL INSULAT!DN FOR 0!L TE ESB ESSENTIAL HVAC JUSTIFICATION: NO SEPARATOR OF TE NSEB REFRIGERANT OIL SEPARATORS JUSTIFICATION REQUIRED ESSENTIAL REFRIGERANT ARE EXCESSIVELY HDT AND PER RSAP-6215. SYSTEM PER ECN R1170. RESTRICT MINTENANCE IN TE CABIPET. TE O!L SEPARATOR ALSO ACTS AS A K AT EXCHANGER, WHICH CAN CAUSE REFRIGERANT SLUGGING INTO THE COMPRESSOR. CN INVESTIGATION OF THE FAILURE OF THE COMPRESSOR IN 0-503B THE CONSULTING ENGINEER FROM THE EAST C0ASTCOMPPESSORCOMPANY (MANUFACTURER) RECOMMENDED THE INSULATION 0F THE O!L SEPARATOR. Rl!70 HVS/NSEB 1733 A) RECONTROL THE DAMPERS TE P00R QUALITY OF THE FLNCTIONAL TESTING OF THE TO ALLOW TE OUTSIDE AIR ENCONOMIZERDAMPERS OUTSIDE AIR DAMPER AND DAMPER TO RESPOND TD (BUSHINGS, DRIVE LINKAGE, TE SMOKE EXHAUST DAMPERS BUILDING STATIC PRESSURE. DAMPER BLADES AND OPERAT!0N WILL BE B) REE TE ECONOMIZER CONTROLS) FOR TE NORMAL REQUIRED. JUST!FICATION: MODE OF OPERATION. C) HVAC UNITS U-501 A/B NO JUSTIFICATION REQUIRED LEAVE TE SM0KE EXHAUST CAUSES OVERPRESSURIZIts 0F PER RSAr-0215. [ CAPABILITY FOR EACH TRAIN. TE NSEB, REQUIRING GREATER THAN NORML MINTENANCE. HVAC MAINTENANCE PERSONNEL INVEST! GATED THIS PROBLEM AND DETERMINED THAT, DUE TO P00R DES!CN, TFE ! DAMPERS WILL NOT WORK AS INTENDED. ECN(TED) I SDRTED BY: RSL:!D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RAtEE ED L L L I
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, Punchlist Report Page Break RSL:SYS RSL Ites Resolution Description Comments Closure Documents HVS/NSEB 1739 PROVIDE FAIL SAFE WITH BREAKER SIA2126 JUST!FICATION: NO OPERATION OF TE NSEB TRIPPED, HV-50105 WILL NOT JUSTIFICATION REQUIRED ESSENTIAL HVAC SYSTEM UPCN CLOSE E N A HIGH FLCW PER RSAP-0215. THE FLOW FAILURE OF FSH-50!05, OR .CONDITIONISDETECTEDBY SWITCES ARE PROVIDED TO FSH-50104. FSH-50105. TE FUNCTION OF SHUT DOWN THE NORMAL FSH-50105 IS TO DETECT UNITS. HIGH FLOW ON TE DLET SIDE OF U-501A, NSEB NORMAL HVAC, AND , l SIMULTAEDUSLY CLOSE ISOLATION VALVE HV-50105. HV-50105 ISOLATES THE 0.A. CLASS 3 DUCTING, WHICH IS TE DISCHARGE DUCTING OF U-501A, FROM TE 0. A. CLASS 1 DUCTING, WHICH IS TE DISCHARGE DUCTING OF ESSENTIAL AIR HANDLER AH-N-2A. FAILING HV-50105 OPEN WILL PREVENT TE NSEB ESSENTIAL HVAC UNIT AH-N-2A FROM PERFORMING ITS INTENDED FUNCTION DURING A SEISMIC EVENT. AN IIENTICAL SITUATION EXISTS FOR THE NSEB HVAC "B" i TRAIN FOR BREAKER S1B2126, ISOLATION VALVE HV-50104, FLOW SWITCH FSH-50104, NORMAL HVAC AIR HANDLER U-501P, AND ESSENTIAL AIR HANDLER AH-N-EB. ECN(TBD) HVS/NSEB 2854 RELABEL TE CONTROL SWITCH TE DAMPER CONTROL SWITCH JUSTIFICAT!DN: NDE FOR HV-50105 TO READ FOR HV-50105 DCES NOT RE0'J IRED PER RSAP-0215.
'OPEN-CLOSED / RESET.' REFLECT HOW TO REDPEN THIS ALSO, THIS IS PART OF TE DAMPER !F IT IS CLOSED ON LONG TERM LABELING HIGHFLOWINITIATEDBY IMPROVEMENT PROGRAM.
FSH-50105. REVDWG 'I Y SDRTED BY: RSL:!D i M RE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L 4
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Punchlist Report' Page Break RSL SYS RSL Item Resolution 'escription D Comments Closure Documents
- IAS 1823 DISC 0f0ECT TE EXISTING FV-91087 USES SAS FOR JUST!FICAT!0N: NO CONTROL TAP FROM TE SAS PEUMRTIC CONTROL. THIS- JUSTIFICATION REQUIRED EADER AND C0l#ECT IT TO MVE STUCK IN TE PER RSAP-0215.
THE OUTPUT OF THE- MIIFPOSITIONDURINGITS INSTRUMENT AIR DRYERS PER ~ OPERATION AND CAUSED A ECN A5017. SHORT DURATION SHUT OFF 0F TE lAS (REFERENCE DDR 347). A5017 IAS 1824 RELOCATE T E PRESSURE TAPS TAPS FOR PIT-90513 AND JUSTIFICATION: NO PER ECN A-5683 TO A HIGHER PSL-90512 ARE SUBJECT TO JUSTIFICAT!DN REQUIRED POINT ON THE SAS EADER. WATER DAMAGE. TE PRESENT PER RSAP-8215. ADD A LOW POINT DRAIN ON . TAPS FOR P!T-90513 AND TE DEAD LES OF TE SAS PSL-90512 ARE LOCATED IN A
#ER ECN A-5683. LOW, DEAD LES PIPE WHICH TENDS TO FILL WITH WATER DUE TO CONDENSAT!0N IN TE SAS.
A5683 IAS 1826 NUCLEAR ENGINEERING TO- UPON LOSS OF POWER TO THE SOURCEDOCCOM EVALUATE THE SOLEN 0!D MAIN INSTRUENT AIR DRYER, DFC-0053, DFC-0055. CONTROL circuli AND VALVE TE SEPARATOR DUMP JUSTIFICATION: NO l ACTUATION AND PROPOSE A SOLEN 0IDVALVEFAILSOPEN. JUSTIFICATION REQUIRED ! DESIGN CHANGE WHICH WILL TE SEPARATOR DUMP PER RSAP-0215. PREVENT THE LOSS OF AIR SOLEN 0!D VALVE ON TE MAIN DE TO A POWER LOSS TO TE INSTRUENT AIR DRYER FAILS j CKID. OPEN UPON A LOSS OF POWER l TO THE SKID. THIS FAILURE POSITION CREATES AN OPEN , PATH FOR AN AIR BLOWDOWN TO TtE ATMOSPHEPI. NORMAL AIR ORYERS (Y-910C & D) BACKUP AIR DRYERS (Y-910A , 8B) ECN(TBD) EORTED BY: RSL !D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L
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Punchlist Report Page Dreaks RSL:SYS RSLltes Resolution Description Comments Closure Documents IAS - 1828 _ DOCUMENTATION WILL BE OPEN ABNORMAL TAGS ON SAS JUST!FICAT!0th NO -
. GENERATED TO NOTE TE .- (#3613 8 3614) PSV-20502 JUSTIFICATION FE M PED M R - =--
EPLACEMENT OF PW-20502 AND PSV-20503 WERE RSAP-0215. AND 20583 AND TE ABNORMAL EPLACED WITH A NEW STYLE TAGS CLOSED OUT. OF VALVE AND ABNORMAL' TASS WERE HJNG TO DOCUMENT THE DISCREPANCY. COMPRO IAS 1833 NUCLEAR ENGIEERING TO TE AIR SUPPLY FOR TE SOURCE DOC COM: DEVELOP A ESIGN CHANGE TO LOVEJ0Y E P CONTROLS DFC-0278,DFC-0279. PROVIDE THE E P LOVEJ0Y ORISINATES FROM TE SUPPLY JUSTIFICATION: NO CONTROLS WITH DEDICATED LIES FOR HV-30780 AND - JUSilFICATION REQUIRED AIR SUPPLY LIES. HV-30782 VIA TEE PER RSAP-0215. C0t#ECTIONS. TE LOVEJOY CONTROLLERS SHOULD HAVE DEDICATED AIR SUPPLIES WITH INDIVIDUAL IAS E ADER ISOLATIONVALVES. PERFORM Ri IN-SERVICE LEAK TEST FOLLOWING COMPLET10N OF TE MODIFICATION. ECN(TPD) IAS 1834 IMPLEMENT WORK REulESTS OPEN WORK RE0lESTS THAT -JUST!FICATION: NO (LISTED IN THE CLOSURE EXIST ON 1RS AND SAS THAT JUST!FICATION REC'J1 RED DOCUMENTS) AS THE EED TO E COMPLETED AS PER RSAP-0215. RESOURCES KCOE RESOURCES KCOME AVAILABLE. AVAILABLE. ! 100293 i i 1 1 l- 1 I SORTED BY: RSL:!D h WEE: CLOSED FAILS AND PRIORITY LE 3 AND RAf0E EQ L o 1 e
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Punchlist Report Page Break RSL:SYS l l RSL ltes Resolution Description Coments Closure Doewnents l IAS 1839 INSPECT l'IY C0f0ENSATE MD APPARENTLY, IT HAS 10T CROSS REF COM: WAS MAIN FEEDWATER PNEUMATIC BEEN UNC0 20N AT SCME ASSIGNED TO MFW. SOURCE VALVE OPERATOR AIR SUPPLY SITES TO HAVE HAD AIR DOC COM: BWST l LINES FOR THEIR LIES BREAK OFF OR CRACK TR-089-MFW, TR-040-ADM. l SUSCEPTIBILITY TO PHYSICAL DURING PLANT DPERATION. JUSTIFICATION: NO j DAMAGE BY VIBRATION, TE PREDOMINANT CAUSE IS JUSTIFICATION REDVIRED j EXCESSIVE LDADING DUE TO PERS0ttEL ABUSE BY CRAFT PER RSAP-0215. j IMPROPER INSTALLATION, OR PEOPLE, ETC. WORKING l PERS0ffEL ABUSE AND TAKE AROUND TE EQUIPMENT. FPC CORRECTIVE ACTIONS FOR IS IN DE PROCESS OF - IDENTIFIED PROBLEM AIR UPGRADING MANY OF TESE SUPPLY LI;E'l. AIR LIES TO STAINLESS ! STEEL AS A WAY TO PEDUCE FUTURE INCICENTS. AP&L HAS REPLACED MMY ORIGIFA. AIR LINES WITH FLEX HOSES, ESPECIALLY WE RE VIBRATION < APPEARED TO CAUSE AIR LINE FAILURES DUE TO FATIGUE. ; ELIMINATES A FAILURE MECHANISM 0F TE MFW AND CONDENSATE PNEUMATIC VALVE AND REDUCES THE POTENTIAL FOR PLMT UPSETS. TfD 1AS 1865 VALVE IAS-038 IS TO BE THE LALELING FOR 165-040 SOURCE DOC COM: PITAGGED WITH A METAL TAG IS WRONG THE VALVE SHOULD DFC-0343, DFC-0344. FROM IAS-040 TO 1A5-038. DELABELEDlAS-038. JUSTIFICATION: NO JUST!FICATION REQUIRED PER RSAP-0215. WR(TBD) IAS 3029 FOR TE WASTE WATER SYSTEM TIERE IS NO BACKUP JUSTIFICATION: f0 AN IAS VALVE SHOULD BE NITROGEN SUPPLY TO JUSTIFICATION FIQUIRED INSTALLED ON THE ItLET TO CV-95101 (WASTE WATER PER RSAP-0215. TIE ACCUMULATOR TANK. DISPOSAL FOLSCM SOUTH i ALSD, A TEE SHOULD BE CANAL DILUTION) OR FOR INSTALLED ON TE OUTLET FV-95103 (WASTE WATER FROM TE ACCUMULATOR TAE DISPOSAL SYSTEM BYPASS). L WITH A VALVE THAT SUPPLIES THE AIR SUPPLY T3 THE NITROGEN TO T E SYSTEM. RETENTION BASIN IfLET AND DE NITROGEN BOTTLE SYSTEM OUTLET NITROGEN SYSTEM HAS SHOULD BE REINSTALLED. BEEN DISASSEMBLED. l ECN(TED) SORTED BY: RSL:!D u WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L L I i l
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Punchlist Report Page Dreak: RSL:SYS RSL lies Resolution Description Coments Closure Documents l l 1
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l j l l SORTED BY: RSL !D , kHERE: CLOSED FAILS MD PRIORITY LE 3 MD RMGE EQ L I i t
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Punchlist Report Page Break: RSL:SYS : RSLItec Resolution Description Comments Closure Documents I I ICS(Wl) 212 INCORPORATE ALL KNOWN SEVERAL DRAWING ERRORS JUSTIFICAT10N: N0 i' UPGRADES INTO TE NNI WERE IDENTIFIED 11URING THE ' JUSTIFICATION REQUIRED DRAWINGS. AFTER REVIEW BY' DFA DN leil. ALSD, THE I&C PER RSAP-0215. ! WCLEAR ENGIEERING 18C, TECHNICIANS PROVIDED PROCESS DCNs. ADDITIONALDRAWING' UPGRADES, DCN ICS(NN1) 213 HAVE LICENSING VERIFY IF TE 03/06/80 NRC LETTER TO JUSTIFICATION: THE TE EED TO ALTER TE ALL B&W LICENSEES AND MODIFICATIONS TO THE DOORS IS STILL VALID. 04/14/88 LETTER ANiedCIATOR SYSTEM PROBLEM 29 0F THIS REPORT TRANSMITTING A PERFORMED AS A RESTART (26.0618) RECOMMENDS THAT CDPFIRMATORY ORDER FROM ITEM PROVIDE IMMEDIATE TE PANELS WITH POWER THE NRC, DEAL WITH LOSS OF INDICAT!0N ON AN ICS/NNI SUPPLIES AND FUSE PANELS POWER TO ICS AND/0R NNI. SYSTEM FAILURE W/0 BE UNLOCKED. THIS WOULD ACTIONS REQUESTED OR ALTERING /lM.0CK!NGDOORS. ELIMINATE THE NEED FCR. REQUIRED 0F THE TWO TE USE OF PLEXIGLASS WINDOWS SINCE THE DOORS LETTERS COULD NOT BE DOORS IS STILL BEING COULD BE OPENED WITHOUT VERIFIED TO HAVE BEEN STUDIED;HOWEVER,TO DELAY. IF THE PANEL DOORS CCMPLETED. PROVIDE FURTER MUST BE ALTERED, AN ENHANCEMENTS TO SAFETY. ANALYSIS WILL HAVE TO BE PERFDPRED SINCE TE DOORS-ARE SE!SMICALLY QUALIFIED. IT MAV BE MORE FEASIBLE TO REPLACE THE EXISTING DOORS WITH PLEXIGLASS DOORS (SE!SMICALLY QUALIFIED). THIS WOULD ALSO HELP
' FAMILIARIZE PERSONNEL WITH WHAT IS IN TESE CABIETS.
PLEXIGLASS DOORS SHOULD ALSD BE INVESTIGATED FOR THE RPS AND SFAS CABINETS MISC (TBD)
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. WERE: CLOSED FAILS AND PRIORITY LE 3 AND RAfGE EQ L i
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[. ICS(NNI) 215 CONDUCT A STUDY TO A LARSE NUMBER OF CONTROL SOURCE D0C. COM.: IDENTIFY PROCESS CONTROLS ROOMINSTRUMENTSAND DFC-0003. JUSTIFICATION: AND MONITORS IN TE CONTROL SCE MES ARE NOT ND JUSTIFICATION REDVIRED CONTROL ROOM NOT POWERED ~ POEED OR DRIVEN BY PER RSAP-0215. OR DRIVEN BY NN!/ICS. M!/ICS. EXMPLES OF.THESE BASED ON THE STUDY, ARE: A) CONDENSATE STORAGE DEVELOPSUITABLE TAE LEVEL B) HDT WELL DOCUMENTATION TO SUPPORT LEVEL C) HOT WELL OPERATOR AND TECHNICIAN MAKEUP / EJECT CONTROL D) TRAINING AND CONTROL BORATED WATER STORAGE TANK PROCEDURES. LEVEL E) WASTE RECE!VER
.TAES A88 LEVEL.
TBD ICS(NN!) 216 MODIFY PROCESS AND SIGNAL CONVERSION CABINETS SOURCE D0C. COM.: INSTRUMENT SCHEMES TO A AND B PROVIDE POWER FOR DFC-0562. JUSTIFICATION: ENSURE THAT EITER H4SC A TE FOLLOWING PROCESS . NO JUSTIFICATION EQUIED OR B DRIVEN PROCESS CONTROLS AND INP!CATORS: PER RSAP-0215. MONITORS, CONTROLS,AND A) OTSG A&B STARTUP, INTERLOCKS ARE OPERABLE OPERATE, AND WIDE RANGE ESARDLESS OF TE STATUS LEVELS. B) PRESSURIZER OF H4SC A OR B POWER. LEVELS. C) HPI FLOW TO EACH RCP INLET. D) TOTAL SEAL INJECTION FLOW (H4SC A OtLY). E) DHS A&B FLOW. F)CFTAtBLEVELS. ECN(TBL) ICS(fNI) 217 MODIFY THE tMI LOSS OF tN1 X, Y, OR Z DC SOURCE D00. COM.: ANNUNCIATIONANDINTERLOCK POWER CM ESULT IN LDSS DFC-0012. JUSTIFICATION: CONTROL SCEES TO ENSURE OF BOTH PRIMARY AND THIS IS A LONG TERM THAT E!THER X OR Y DC .SECONDAhY ALARMS AND IMPROVEMENTPROGRAM. TE POWERDRIVENSCHEMESARE SYSTEM INTERLOCKS NOT CONSEQUENCES OF TESE OPERASLE REGARDLESS OF TE ASSOCIATEDWITHSPECIFIC FAILURES ARE BOUNDED BY i STATUS OF ANY ONE NNI DC PROCESSMONITORS. AN ANALYZED TOTAL LDSS OF POWERSUPPLY. NNI. ECN(TBD)
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SORTED BY: RSL:!D E RE: CLOSEC FA!LS AND PRIORITY LE 3 AND RANGE EQ L i _ _ - _ - _ ___________________-_____-___-O
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Punchlist Report Page Break RSL:SYS RSL Ites Resolution Description Comments Closure Documents ICS(NNI) 218 ICS SYSTEM ENGIEER WILL TE NRC f0TED CERTAIN SOURCE D0C. CCM.: PREPARE A EPORT RESOLVING DISCREPANCIES IN THE NR-1195-4R. TE FOLLOWING ISSLES: ENGIEERING REPORT ON THE JUSTIFICATION: NO SPIKING IN VOLTAGE AND ICS WRITTEN AS A RESULT OF JUSTIFICATION EQUIRED CURRENT OUTPUT OF TE +/- TE TROUBLESHOOTING PER RSAP-6215. NOTE: 24 VDC POWER BUS IC DURING PERFORMED AFTER THE DOCUMENTED TESTING. -DISCREPANCY 12/26/85 PLANT TRIP. THE TROUBLE-SHOOTING BETWEEN VALVE RESPONSE FOLLOWING DISCREPANCIES INDICATES THAT TESE
'DURING 12/26/85EVENTAND WILL BE RESOLVED: - CONCERNS ARE RESOLVED.
RESPONSES DURING TESTING. SP! KING IN VOLTAGE AND REPORT TO BE WRITTEN
-! INCONSISTENT DEMAND CURRENT OUTPUT OF THE +/- LATER.
SIGNALS TO ADVs AND TBVs 24 VDC POWER BUS 1C DURING ON REENERGINIATION OF ICS TESTING. - DISCREPANCY POWER SUPPLY. BETWEEN VALVE RESPONSE DURING 12/26/85 EVENT AND RESPONSES DURING TESTING.
- INCONSISTENT DEMAND SIGNALS TO ADVs AND TBVs ON REENERGlZATION OF ICS POWERSUPPLY.
TBD ICS(NN1) 220 PROVIDE INDEPENDENT AC ICS AND NNI FAN POWER IS JUSTlFICAT!DN: NO POWER SOURCES FOR ICS AND POWERED FROM THE SAME JUSTIFICATION REQUIRED ElFANPOWER. SINGLE SOURCE. TFE AC PER RSAP-0215. POWER FOR COOLING FANS IN TE ICS AND NNI IS SUPPLIED BY A SINGLE 20
. AMP BREAKER 21 DN SIL9. -
TE AC POWER GOES TO THE ICS TEN CONTINUES ON TO THE NNI. ECN(TBD) { l ICS(NNI) 221 RANCHO SECO WILL TE FAILURE MODES AND SOURCE D0C. COM.: a PARTICIPATEINBWOG EFFECTS ANALYSIS (FMEA) TR-36-4R, TR-36-3R, j EFFORTS TO PERFORM A (BAW 1564) 0F 1979 IS TR-52-!R, B&W-004, i GENERIC OUTDATED. NR-0737-8G, TR-29-7R. FAILURE / CONSEQUENCE JUSTIFICATION: , EVALUATION OF TE MODEL DETERMINISTIC FAILURE I 820 ICS. CONSE0VENCES STUDY IS COMPENSATORY MEASURE. NEW FMEA IS COMPLETE, NO NEW ISSUES IDENTIFIED. MISC (B&W FMEA) SORTED BY: RSL !D l 9'ERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L i
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iPunchlist Report Page. Break: RSL SYS
- RSL lien Resolution Description Coenents Closure Documents ICS(NND 222 ALL INUSED ERDWARE IN ICS SOE ORIGINAL FUNCT10l5 0F SOURCE D0C. COM.:
SHulLD BE REF0VED. TE ICS HAVE BEEN TURED - TR-011-ICS,TR-106-ICS. (FF, DELETED, OR DETUNED; JUSTIFICATION: NO HOEVER, MODlLES, RELAYS, JUSTIFICATIONREQUIRED AND WIRING HAVE BEEN LEFT PER RSAP-0215. CONECTED. ECN(TBD) ICS(WI) 223 NUCLEAR ENGI EERING WILL- ACTUATION OF ICS BTU LIMIT JUSTIFICATION: NO INITIATE AN ECN TO INSTALL ~ AND CROSS LIMIT FUNCTIONS JUST!FICATION REQUIRED ANNUNCIATION OF BTU LIMITS ARE AT PRESENT APNJNCIATED PER RSAP-0215. OPLY ANDCROSS-LIMITSINIDADS. IN TE CONTROL ROOM, BUT BENEFIT IS POST EVENT NO FORMAL RECORD IS KEPT ANALYSIS. OF TEIR ACTUATION, BTU LIMITSANDCROSSLIMITS SIGNIFICANTLY AFFECT 1NE OPERATION OF TE ICS, IN
. TURN,S!0NIFICANTLY AFFECTItG TE PLANT, ESPECIALLY DURING TRANSIENTS.
ECN(TBD) ICS(WD 225 COMPLETE WORK REQUESTS OPEN WORK REQUEST THAT ARE JUSTIFICAT!DN: NO 111648 AND 111649. SCEDULED FOR POST JUST!FICATION REQUIRED RESTART.' PER RSAP-0215. l 11164B ICS(WI) 226 COMPLETE OPEN NCR'S LISTED FOLLOWING IS A LIST OF JUST!FICAT!DN NO INCLOSUREDOCUMENTS. OPEN NCRs IDENTIFIED BY DA JUST!FICATION REQUIRED AS PERTAINING TO THE ICS PER RSAP-0215. WICH ARE NOT ADDRESSED BY A QTS PRDILEM NLMBER: NCR S4358 - ISSUE RELATED TO THE OLD AUX STM STATION (BE!NG REPLACED); NCR S5228 - ISSUE WAS NOT A ! NONCONFORMANCE (ALSO NOT ICS RELATED)! NCR S5780 - ISSUE RELATED TO THE OLD AUX STM STATION (BEING REPLACED.) SORTED BY: RSLtID MERE: CLDSED FAILS AND PRIORITY LE 3 AND RANGE EG L 1
'/
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PunchlistReport Page Break RSLISYS
~RSL Item - Resolution Description Coments Closure Documents-S4358 ICSONI) 227 MJCLEAR ENGIEERING HAS TE ICS RECE!VES A CONTACT JUSTIFICATION: TRIP REVIEED TE CURRENT CORE INPUT FROM TE CONTROL R0D REDUCTION OM.Y. HOWEVER, RELATED TECINICAL - DRIVE CONTROL SYSTEM WORK IS ACCOMPLISHED. ECN SPECIFICATIONS TO VERIFY (CRDCS) lei!CH IS R0824 IS AWAITING TESTING THAT A SLOWER ICS RUNBnCK "!NDICATIVEOFACONTROL (STP 778).
RATE ON ASYMMETRIC ROD IS ROD ASY M TRIC CONDITION CONSTENT WITH TESE (INDICATi(N OF AN
' REQUIREMENTS. TE ICS INDIVIDUAL R00 OUT OF RUNBACK RATE FOR AN ALIGl#ENT WITH RESPECT TO ;
ASYl9ETRIC ROD CONDITION ITS GROUP.) UPON RECEIPT WILL BE EDUCED TO A VALUE OF THIS ALARM, THE ICS AS LOW AS 3% PER MIMJTE. INITIATES A PLANT RUNBACK (ECN R0824) AT A RATE OF 30% PER MINUTE TO A TARGET LEVEL OF 60% POER. TE DAVIS-BESSE PLANT EXPERIENCED SEVERAL REACTORTRIPSONIMBALANCE WEN THE ICS RAN TE PLANT BACK DUE TO AN ASYMMETRIC-ROD ALARM. R0824 i j ICS(NNI) 228 ECN R0824 - TE RUNBACK TE CURRENT RLNBACK RATE JUSTIFICATION: TRIP RATE FOR LOSS OF A RCP FOR A LOSS OF OtE (0UT OF REDUCTION ONLY. STATUS: I WILL BE REDUCED TO 4) RCP IS 50% PER MINUTE. WORK PHYSICALLY COMPLETE. 25%/ MINUTE. SIMULATOR RUNS TE CONTROL RODS CAN ECN R0824 AWAITING OF B&W HAVE BEEN DONE IN RUNBACK AT A MAXIMUM OF 30 TESTING (STP 778) LYNCHBURG TO VERIFY PLANT ' INCES PER MINUTE. RESPONSE TO A 25% PER CROSSLIMITSTOLIMIT MINUTE RUNBACK RATE. FEEDWATER WILL BE ACTIVATED TO ATTEMPT TO KEEP FEEDWATER AND TFE REACTOR TOGETER. A LOWER SETPOINT WOULD PREVENT CROSSLIMITSFROMBEING ACTIVATED UNNECESSARILY, AND WOULD ALLOW A SM00TER ; RUNBACK. R0824 I SORTED BY: RSL !D IAERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L i
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Punchlist Report Page Break RSL:SYS RSL Item Resolution Description Consents Closure Documents LOS 229 COMPLETE AND CLOSE ECN'S OPEN ECN'S AGAINST LOS IN JUSTIFICATION: ECN R0042 LISTED IN THE CLOSURE THE CLOSURE DOC M NTS. IS BEING COMPLETED PRIOR DOCUMENTS. TO RESTART. ECN A4194 (ISOLATION VALVE BETWEEN AUX LUB DIL CENTRIFUGE AND LUBE DIL STORAGE TMS) IS AN EHNCEENT AND NEED NOT BE DON PRIOR TO RESTART. R0042 l l l SORTED BY: RSL:!D l M RE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L l l e l
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]
LPT' 291 DISPOSITION NCR S5804, BBC BROWN BOVERI TURBIE JUSTIFICATION:NO ! TURBIE STORAGE. SHIPPING CONTA!ERS HAVE JUST!FICATION REQUIED BEEN QUARANTIED AND HOLD PER RSAP-0215. TAGGED AS OF 8/8/86 DUE TO I 10T EETING STORAGE
. REQUIREMENTS. ,
S5884 LPT - 292 DISPOSITION NCR 55861, BBC TURBIE CASING AND JUST!FICATION: NO RUST ON TURBIE BLADING ~ BLADE CARRIER JUST!FICATION EQUIRED
- y DURING 6 MONTH INSPECTION. PRESERVATION. PER RSAP-8215.
S5861 LPT 294 IMPLEENT ECN R0185 TO TE CURRENT CDEIGURATION JUST!FICATION: N0 - INSTALL MANUAL BLOWDOWN FOR TE "Y" STRA!NERS ON JUSTIFICATION REQUIRED VALVES TO "Y" STRA!ERS TE GLMD SEAL SUPPLY TO PER RSAP-0215. Y-30315,Y-30316,Y-30317, TE HP AND LP TURBINES Y-38318,Y-30007,AND REQU!ES TE STRAINER TO Y-30147. BE DISASSEMBLED WEN
.CLEMING IS REQUIRED.
R0185 1 l LPT 295 IMPLEMENT ECN A5228. LOW PRESSURE TURBIES ARE JUSTIFICATION: NO TO BE RCPLACED WITH BROWN JUST!FICATION PISUIRED BO'KRI TURBIES. PER RSAP-8215. MODIFICATION WILL CONSIST OF CHANGE OUT CF LOW PRESSURE TURBINE ROTORS, CYLINDERS, REBABBITTING 0F BEARINGS NLMBER 3, 4, 5 AND 6, MACHINING OF BEARINGS 5 AND 6 TO ACCEPT LIFT O!L, ADDING LIFT DIL PIPING TO BEARINGS 5 AND 6, AND REPLACING EXISTING 0!L LIFT PUMP WITH A LARGER CAPACITY PUMP. OTHER MINOR CHANGES ARE I ALSO NECESSARY. A5228 i SORTED BY: RSL !D K RE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE E0 L i
. e
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F Table: 'RSL ,z Punchlist Report Page Break: RSL SYS RSLlies ' Resolution Description Cossents Closure Documents LPT- 296 IMPLEENT ECN A4235. INSTALL DE PDER ON/0FF JUST!FICATION: NO LED ON EACH COIL AT TE ' JUST!FICATION REQUIRED HPT TRIP SOLENDID VALVES; PER RSAP-9215. TWO LEDS WILL BE MOUNTED
.ON PEDESTAL GOVERNOR TERMINAL BOX "A" AND
.THREE WILL BE MOUNTED ON TERMINAL BOX "B".
A4235
,1N LPT 299 IMPLEENT ECN A5275 TO ' TE CURRENT FEEDER EREAKER JUSTIFICATION: E INSTALL 3 AMP FUSES TO TE FOR TE REEAT AND - JUST!FICATION REQUIRED '
CONTROL CIRCUITRY FOR TE INTERCEPT VALVE TEST PER RSAP-8215. REEAT AND INTERCEPT ' CIRCUIT IS 28 AMP AND IS VALVES. T00 LARGE FOR TE EXISTING ; CONTROL WIRING. ECN A5275 ADDS TWO THREE AMP FUSES TO TE CONTROL CIRCUITRY TO PROTECT TFE CONTROL l I WIRING. A5275
'l i
i i l SORTED BY: RSLIID H RE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EG L i
. i y
, de a ,,46%-; 4 4uwN$4... % 4e k wet _ M . , a 6M d k,a , gse.dyM;Ng .,ppgs
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Punchlist Report Page Break RSL:SYS i 3; RSL Ites Resolution Description Cossents Closure Documents MCM 868 EPAIR AND PITAG 1AS TE lAS SUPPLY VALVE TO ITEM B 0F GTS COV10 SUPPLY VALVE (IAS 511) TO R VE LV-35023C LEAKS AND 22.0142 IS R ID LV-35023C. DOES NOT HAVE AN ID TAG. DESCRIPTION AND RESOLlRION DIVEN. ITEM A
& B WERE INVALIDATED AND TRANSFERRED TO AFW, ,
RESPECTIVELY. ; JUSTIFICATION: NO JUSTIFICATION REQUIRED PER RSAP-0215. WR(TBD) MCM 861 TE VALVE NUMBERS ARE R VES FT-33648 AND JUSTIFICATION: NO INCORRECT AND 52 ULD BE FV FT-33041 (ISG.ATION TO JUSTIFICATION REQUIRED INSTEAD OF FT. VAL'KS DEMICAL NUCLEAR SK!D) 00 PERRSAP-0215. FV-33040 AND FV-33641 ARE NOT EXIST IN TE FIELD. BEING D1 STALLED AS PART OF ECN A5266A AND SHOULD REMAIN IN TE EL. A52664 MCM 1479 COMPLETE ECNs LIS*,) IN OPEN ECNs ON TE MCM AES PISOLlRION REVISED TO CLOSURE D0t9ENTS. SYSTEM. OPENENGINEERING ADDRESS PROBLEM CHANGE NOTICES ERE DESCRIPTION. REVIEWED FOR ITEMS TO BE JUSTIFICATION: NO COMPLETED PRIOR TO JUSTIFICAT!0N IS REQUIRED STARTUP. ECN A4828, ECN PER RSAP-8215. TESE A4968, ECN A5266 ECN ECN's ARE EQUIPMENT A5266A, ECN A5266B, ECN EMIANCEMENTS ONLY. A5266C, ECN A5274, ECN R0175, ECN R0600, ECN R0795, ECN R0894. A4828 , SDRTED BY RSL:!D EERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L o e e Co.a # ab Sh;/ (Ib ,,M , J S 2I
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.RSLltem Resolution Description Comments Closure Documents
{ NCW 789 NUCLEAR PLANT !&C TO PROCEDURE A.38, STEP 4.2.4 JUST!FICATION:'NO
- ATTACH LABEL TO LIC-40004 REFERENCES A BASIN LEVEL JUST!FICATION REQUIRED TO INDICATE THAT ACTUAL OF 9 FEET. STEPS 3.3, PER RSAP-0215.
BASIN LEVEL IS 7.5 FEET 4.1.4,4.2.4,5.1.2,AND 6REATERTHANINDICATED 5.1.4.4 REFERENCE A LEVEL l LEVEL. -OF 16.5 FEET. THE DISCREPANCY IS A RESlLT OF A DIFFERENCE IN ELEVATION ! REFEREhCE POINTS. LOCAL
~ INDICATOR LIC-48001 C M OT READ TE INITIAL 7.5 FEET OF BASIN LEVEL DUE TO CUBBLER COT I6URATION.
WR(TBD) I i 1 SDRTED BY: RSL !D WlERE: CLOSED FAILS AND PRIORITY LE 3 /WD RANGE EQ L d l
. . l
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- Page Break RSL:SYS 'l RSL Iten Resolution Description Comments Closure Documents WW 2330 DEVELOP A POST-MINTEMNCE MST PLANTS HAVE HAD SOURCE: BWST; TR-068-MFW; IESTING PROGRAM FOR DE CHRONIC PRODLENS WITH REFER TO TR-040 m (PAGE l MIN FEEDWATER PUMP GOVERNORCONTROLLERS, 3-46 0F SOURCE DOCLPENT). ;
TURBIES AND GOVERNOR ' INTERFACE TO TIE ICS, PRI CHANGE FROM 3 TO 2. CONTROLS. TE DBJECTIVE SHAFT SEALING SYSTEMS, RND PAG 87-043. OF THE PROGRAM SH0tLD BE PROTECTIVE CIRCUITS ON THE JUSTIFICAT!0th NO TO DECK EACH FEED PUMP PUMP /TURBIE SYSTEM. JUST!FICATION REQUIRED UNIT FOR OPERABILITY IN REPORTED PROBLEMS ARE PER RSAP-0215. MAf4)AL AND AUTOMTIC GEERALLY DECVID DUT HDDES. ~ EMPHASIS SH0lLD DE DURING AN OllTAGE OR PUT ON VERIFICATION (F FOLLOWING A TRIP, Btli CONTROLLABILITY AND OFTEN DE WORK ORDERS i RESPCNSE CHARACTERISTICS REPORT t0 THING FOUND DURING NON-STEADY STATE WRONG. MINORADJUSTMENTS C0f0!T!0NS. ARE FREOLENTLY MDE TD RESOLVE A PROPJfl. IMPROVE TE RELIABILITY OF DE MM Q PUMP TURBINES RO GrWRH0h t.CNTROLS. ISSPRO MFW 2331 INSTALL VAtNE POSITION AT POST PLANTS FEEDWATER SOURCE: BWST; TR-071-MFW; INDICATION FOR DE STARTUP CONDITIONSAREINDICATED REFER TO TR-040-ADM (PAGE MD MIN FEEDWATER BY FEED PUMP SPEED, MIN 3-48 0F SOURCE DOCUMENT). REGULATING VALVES (AND LOW FW FLOW, FW CONTROL VRNE JUSTIFICATION: NO LOAD CONTROL VALVES AT POSITION AND STEAM JUST!FICATION REQUIRED APPLICABLE PLANTS). OENERATOR LEVEL. DURING PER RSAP-0215.. STARTUP AND UPSETS WHEN DESE PARAMETERS MOVE AROUND, IT CAN BE DIFFICULT TO DIAGNOSE A PROBLEM IN FW CONTiiDL, ESPECIALLY IF ONE OF THE AB0VE INSTRUMENTS HAS BEEN LOST OR TE ICS IS SENDING AN ERROFEDUS SIGNAL TO DE PUMPS OR VALVES. TRUE ! VALVE POSITION INDICATION WILL ELIMINATE CONFUSION AND ALLOW FASTER OPERATOR RESPONSE DURING UPSETS. ECN(TBC) J SORTED BY: RSL !D LAERE: CLOSED FAILS AND PRIORITY LE 3 90 R40E EQ L L
. . t,
i
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Punchlist Report Page Break: RSL:SYS V . l RSLIten Resolution Description Comments Closure Documents EW 2332 DEVELOP AN ECN TO - LTE TRANSFER BETWEN SOURCE: BWST; TR-072-MFW; ELIMINATE TE TRANSFER STARTUP AND MIN FEEDWTER REFER TO TR-04 0ADM (PAGE FROM TE STARTUP TO MAIN FLOWETERS ES ORIGINALLY 3-49 0F SOURCE DOCUGT). FEEDWATER FLOWETER WD PUT IN TO GIVE A MORE PRI CHANGE FROM 3 TO 2. TE MIN FEEDWATER BLOCK ACCURATE R0W INDICATION PAG 87-643. VALVE OPENS. CONTINUOUSLY AT LOW FW FLOW RATES THAN JUSTIFICATION: NO USE THE MAIN FEEDWATER TE MIN R0W ETER JUSTIFICATION REQUIRED FLOWETER. PROVIDES. PLANT OPERATION PER RSAP-9215. SHOED THAT TE PLANT STAYS ON LOW LEVEL CONTROL
~ AT VERY LOW POWER LEVELS AND NO FW EASUREMENT IS REQUIRED. AB0VE 15% FP, GERE MOST PLANTS GO 0FF 0F LEVEL CONTROL, TE FW R0W IS HIGH ENDUGH THAT i THE MIN FLOWETER IS SUFFICIENTLY ACCURATE.
EL7l(TBD) I I I l l SDRTED BY RSL:!D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE ED L
. s 4
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Punchlist Report Page Break RSLISYS .
, . RSL Ites Resolution Description Comments Closure Documents ]
IES 1336 CLOSE DUT OPEN NCRs LISTED REVIEW 0F OPEN JUST!FICATION: NO l .] l IN CLOSURE DOCIAENTS. MONCO EORMANCE REPORTS JUSilFICATIONREQUIRED .j lii!CH MJST BE CLOSED, BUT ARE NOT REmj! RED FOR PER RSAP-0215. yj STARTUP. ! S3695 i l M63 1337 PROVIDE A MECHANISM BY UPON LOSS OF POWER FROM JUST!FICATION: FLASH I4i!CH TE OPERATOR CAN BREAKER 72-E26, IT IS SUITS ARE LOCATED IN EACH 19tJALLY TRIP EXCITER PRESENTLY ECESSARY TO SWITCHGEAR ROOM. IF ANY FIELD (41) BREAKER WITHOUT MANUALLY TRIP THE CIRCUIT BREAKER IS OPENINS THE SWITCHGEAR GENERATOR'S EXCITER MANUALLY DPEED BECAUSE DOOR. AS AN INTERIM Fl!, BREAKER. THIS IS A CONCERN OF LOSS OF DC CONTROL PROVIDE A SITE FABRICATED FROM A (PERS0mEl.) SAFETY POWER, OPERATIONS HAVE FLASH SHIELD FOR OPERATOR STANDPOINT. TERE IS NO ' FLASH SUITS' AVAILABLE. PROTECTION. FLASH SHIELD BETWEEN THE l ARC SHUTS AND THE OPEPATOR. (THE OPERATOR) MUST STAND INEDIATELY IN FRONT OF TE BREAVIR (DUE TO PHYSICAL ARRANGEMENT.) WRITBD) MGS 1338 PLANT MAINTENANCE TO OPEN WORK REOLESTS NOT JUSTIFICATION: NO COMPLETE OPEN WORK REQUIRED FOR STARTUP WR JUST!FICAT!0N REQUIRED REulESTS, LISTED IN 086011 - REPA!R TE SEAL PER RSAP-0215. CLOSURE DOCUENTS, 'O!L BACKUP RESlLATOR SPARE COMPLETION NOT REQUIRED AND RETURN TO STOCK; WR BEFORE STARTUP. 196750 - SW EXCITER DOOR SEAL LEAKS AND IS EXTREMELY NOISY; WR 115842
- TRANSFORMER X-86 DRAIN VALVE LEAKS O!L.
0860!! SORTED BY: RSL:!D WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE ED L I i m ., ,
- ww % n -
.s a. .s.s ww d , s JU : x.o e -f.46 4 s + + o,- h
{
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' Tables RSL Page Breaks RSL:SYS
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{ RSL Ites ! Resolution Description Comments Closure Documents
-MBS 1339 COMPLETE T E FOLLOWING OPEN ENGIEERING DIANGE JUST!FICAT!DN: NO -
ECNs: A5292, A6393, A5363, NDTICES REVIEWED FOR ITEMS JUSTIFICATION EQUIRED 315383A, MD A5383C. ' TO BE COMPLETED, BUT NOT - PER RSAP-0215. IIERJIRED PRIOR TO STARTUP: ECN A5292 - PROVIDE - PROTECTION AS RECOMMENDED BY WESTINGHOUSE 0191-028 TO PREVDli EXCESSIVE FLUX DENSITIES WEN TE GEERATOR IS OFF LINE; ECN
. A5363 - WESTINGHOUSE
~AVAILABILITYIMPROVEMENT BULLETIN 8494 REC 0 E NDS TE REMOVAL OF IN' ARSE .
VOLTA 6E DIVIDING RESISTORS. THE REMOVAL OF TE RESISTORS WILL ELP ELIMINATE POTENTIAL EQUIPENT DAMAGE DUE TO ARCINGORPHASE-TO-PHASE AS A RESLLT OF ASSOCIATED LOOSE OR BROKEN WIRES; ECNs A5383A AND A5383C - PROVIDE INDIVIDUAL CONTROL BREMIRS FOR EACH 0!L PUMP DN TRANSFORMERS X84, X86, 198A AND 1988. A5292 l SORTED BY: RSL:!D 64 EPI: CLOSED FAILS AND PRIORITY LE 3 AND RANGE ED L
*s y +
4
.# l 4 k* <
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- Report PtNCH2 I 157: 3 5 :0 - Long Rarce Scope Lis% - t'ersion: 181387 Table: RSL .a Punchlist Report Page Break RSL:SYS RSL lten Resolution. Description Comments Closure Documents i46S 1340 SYSTEM ENG./MAINT. ENBR. -TE P&lD FOR TE GENERATOR 1) ECHANICAL MAINTENANCE TO MARK UP Pl!D CORRECTLY SEAL OIL SYSTEM (M581) ENGINEERINGISCURRENTLY AND SUBMIT TO NUCLEAR DOES NOT REFLECT INSTALLED WORKING ON THIS AS OF ENGIEERING TO REVISE CO EIGURATION. 1) SEfL 0!L 8-15-87. 21 SIGHT GLASS DRAWINGS AS REQUIRED. SYSTEM PROBLEMS: P&lD M581 ISCURRENTLYINDICATEDON SHOULD SHOW VALVE P810 OVER SEAL SIDE OIL PCV-80303 IN THE HIGH DRAIN RE6. TA E T-831. l PRESSURE BACKUP LINE NOT JUSTIFICATION: SYSTEM j TE LOW PRESSURE BACKUP WALKDOWN AND VERIFICATION
.)
LIE AND TE CROSS CONNECT PROCEDURE (AP73) FOR P&lD l BETWEEN LOW AND HIGH UPDATE IS IN PROGRESS. )' PRESSURE BACKUP LIES VIA FO-80305 IS NOT SHOWN. al PCV 80303 SENSING LINE SHOWN BELOW TE ORIFICE. SHOLLD BE ON THE H.P. SIDE; b) VALVES SOS-545 AND SOS-553 ARE LOCATED IN ; THE WRONG PLACE. THEY l SHOULD BE SHOWN AS ! ISOLATION VALVES FOR H2 SIDE SENSING LINES FOR-PDCV 84501 AND 84502; c) PDCV 84502 SHOWN AS PDVC; d) VALVE SOS-538 SHOWN AS A CLOSED DRAIN VALVE, ALSO SHOWS PI 80307 C0feECTED TO IT. THERE IS A GAU6E ISOLATION VALVE EAR TE i GAUGE, NOT SHOWN IN TE P&lD. 2) SEAL O!L SKID PROBLEMS: a) SOS-589 MISSING HANDWEEL; b) S05-562 MISSING TA6; c) : SOS-537 MISSING TA6; d) SOS-538 MISSING TA6; e) SOS-526 & S05-527 TA6S SWITCED; f) SOS-528 4 SOS-529 TA6S SWITCHED; g) LCV B3101 & LCV B3102 TAGS SWITCHED. REVDW6 SORTED BY: RSL !D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE ED L i
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Punchlist Report Page Break: RSL:SYS RSL Item Resolution Description Coments Closure Documents MGS 1341 NUCLEAR PLANT MAINTDMNCE ADDITIONAL MAIN GENERATOR JUSTIFICATION: NO TO CCHPLETE INSTALLATION PROTECTION IN TE FORM OF JUSTIFICATION REQUIRED AS REQUIRED BY OPERATING A GENERATOR CONDITION PER RSAP-0215. STAFF. M0h! TOR AND RADIO FREQUENCY MONITOR IS ON SITE, BUT NOT INSTALLED. A4478 MGS 1342 THE LOW PRESSURE AND LOW TE VENT OFF TE HYDROGEN INITIATE WR TO DETERMINE VOLUME OF HYDROGEN DMITTED DRYER VENTS DIRECTLY H2 CONCENTRATIONS DURIt0 l DURDE DESICCANT TOWARD PREL H2DM WHICH VENT MODES. I REACTIVATION AND THE CONTAINS LIVE ELECTRICAL JUSTIFICATION: OP A.34 DISTAfCE TO PANEL H20M CIRCUITS. SECTION 7.2 COVERS THE DOES NOT INDICATE THAT TE OPERATION OF THIS LOCATION OF THIS VENT IS A EQUIPMENT AND HAS HAZARD. IT IS RECOMMENDED FUNCTIONED ADEQUATELY FOR THAT AN EVALUATION OF YEARS. HYDROGEN CONCENTRATIONS IN THIS AREA DURING BOTH MODES OF DRYER OPERATION BE PERFORMED TO DETERMDE IF A NEED FOR OUTSIDE VENTINOEXISTS, WR(TBD) i t l l l l l l SDRTED BY: RSL !D WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L 0 4
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Punchlist Report Page Break RSL:SYS RSL ltem Resolution Description Coments Closure Documents MGS 3063 FOLLOW UP Ct1 LESSONS - FOLLOW UP TE LESSONS ' SOURCE DOC COM: LEARNED FROM GENERATOR LEARNED FROM T E FAILURE DFC-1069. JUSTIFICATION: EXPLOSION OF MARCH 1984. OF MCC S2E1 AND SUBSEQUENT LESSONS LEARNED FROM THE GENERATOR EXPLOSION OF MARCH 1984 H2 EXPLOSION MARCH 1984 TO INSURE TT (LER 84-15) WERE ACTIONS RECOMMENDED WERE ESTABLISED BY THE PRC TAKEN TO PREVENT AND MSRC (PRC #1262 AND RECURRENCE, DiCLUDING TE MSRC 5131) AND TRACKED FIRE SYSTEM RESPONSES. VIA DA AUDIT #0-645. TE AUDIT WAS CLOSED AFTER ALL CORRECTIVE ACTIONS WERE IMPLEENTED. SOME OF T'E ACT!DNS INCLUDED:
- 1) tilSTALLATION OF H2 EXPLOSIMETER ON EXCITER CABINET ECN A4564 CLOSED 4-23-84; 2) INSTALLATION OF AN AUTO TRANSFER SWITCH ON BUS 'J' FURTHER IMPROVED BY ECN R0927 POWER TO SIJ FROM INVERTER SIGA BACKED UP BY DIESEL BACVID POWER;
- 3) ! DAD's INSTALLED AND REVISED TO SIMPLIFY OPERATOR RESPONSE; 4)
VARIOUS PROCEDURES WERE REVISED INCLUDING AP.500, AP.502. MEMD l l EDRTED BY RSL:!D i MERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L 1 f'
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.13:35:24 - Long Range Scope List - Version: 181387 Table: RSL ,
Punchlist Report page Breaks RSL SYS'
?RSLlien Resolution Description Coments ' Closure Documents MBS 3864 DEVELOP M ECN TO PROVIDE EXCITER CABIET FMS ARE JUSTIFICATION: PART OF A A LOSS OF EXCITER FM SUPPLIED BY S1F10. . LOSS ' LONG TERM UPGRADE OF TE ALARM. PRIOR TO 0F TESE FANS LONG TERM PLANT ALARM SYSTEM -
IMPLEMENTATION OF A PLMT MAY CAUSE EAT REMOVAL COMPENSATORY EASURES CHANGE, itE OPERATION OF ' PROBLEMS AND EXCITER INCLUDE OPERATIONS STAFF TESE FANS SHOULD BE PROBLEMS IF NO OPERATOR CECKING EXCITER CONTROL OBSERVED DURING NORMAL
. AREA SURVEILLANCE TO ACTION IS TAKEN. AN AMlNCIATOR CIRCUIT IS CABIET TAKING READINGS l , ' AND CHECKING FM !
ENSURE ADEQUATE CABIET INTERNALLY WIRED, BUT IS' OPERATION. INSIDE I COOLING. NOT CONNECTED TO ANY ALARM OPERATOR LOGS 'ONCE PER j circuli. TE LOSS OF FANS 8 HOURS.' .J AN M CIATION CAPABILITY IS J PROVIDED AND OVERHEATING IS A VALID C0fCERN RELATIVE TO TE t- RELIABILITY OF VOLTAGE REGULATOR SYSTEM. { ECN(TED) SORTED BY: RSL !D EERE: CLOSED FAILS AND PRIORITY LE 3 MD RAf0E EQ L i
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Table: RSL , Punchlist Report Page Break RSL:SYS RSL Item Resolution Description Comments Closure Documents MGT/CE 2044 TE tDGER OF STANDING TE LRS MANAGEMENT LRS OM-11. COMMITTEES SHOULD BE APPRAISAL REPORT CONTAINED JUSTIFICATION: NO REDUCEDSI6NIFICANTLYAND SPECIFIC RECOMMENDATIONS JUSTIFICATION REQUIRED TE PARTICIPATION ON THE FOR DISTRICT PER RSAP-0215. PART OF ANY INDIVIDUAL AGM IMPLEMENTATION OR DEPARTMENT MANAGER SHOULD BE LIMITED TO NO MORE THAN ABOUT 2 OR 3 COMMITTEES. MISC (TBD) MGT/CE 2055 CONSISTENT WITH THE TE LRS MANAGEMENT LRS PS&CM-1. RECOMMENDATION IN THE APPRAISAL REPORT CONTAINED JUSTIFICATION: THIS ORGANIZATION AND SPECIFIC RECOMMD CATIONS CONSULTANT RECOMMENDATION MANAGEMENT SECTION OF THE COR DISTRICT WAS MADE PRIOR TO THE LRS REPORT, THE GOALS AND IMPLEMENTATION CURRENT PLANT SHUTDOWN. CBJECTIVES ADOPTED BY THE IT IS INTENDED TO PROVICE BOARD AND AS TRANSLATED COST EENEFIT IMPR0'4MENTS INTO MANAGEMENT OBJECTIVES DURING PLANT DPERATION BY SMUD MANAGEMENT HAVE TO AND NORMAL RESTART BE MADE CLEAR AND CONCISE ACTIVITIES. THE SFORT-AND PASSED DOWN THROUGH TERM GOALS & OBJECTIVES ALL LEW1.S OF THE ASSOCIATED WITH RESTART ORGANIZATION. THIS IS FOLLOWING THE 12/85 ESPECIALLY TRUE WITH SFUTDOWN ARE CONVEYED REGARD TO COST / BENEFIT THROUGF0UT THE CONSIDERATIONS OF KEEPING APPROPRIATE SMUD TE RANCHO SECO PLANT UP DEPARTMENTS BY THE AND OPERATING AND THE RESTART ACTION PLAN. ACTIONS NECESSARY TO RETURN TE PLANT TO OPERATIONAFTERA SHUTDOWN. MISC (TBD) SORTED BY: RSL:!D - WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE E0 L 1
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- Report PUfEH2 13:35:39 - Long Range Scope List - Version: 101387 Tables RSL ,I Punchlist Report Page Breaks RSL:SYS RSL Item Resolution Description Coments Closure Documents MGT/CE 2588 PROVIDE THE NRC l'ITH A THERE APPEARED TO BE NO SOURCE OF ITEM: ASRTP PLAN FOR REPLACDJG DETAILED PLAN FOR ITEM 50-312/86-41-44.
CONTRACIN 44RS0ftEL WITH REPLACING CONTRACTOR JUSTIFICATION: THE SMUDEMPLb(EES. PERSONNEL WITH SMUD Ift-PLACE PERMAENT RANCHO EMPLOYEES. SELO ORGANIZATION HAS NEARLY ALL POSITIONS (DOWN TO DEPARTMENT MANAGERS) FILLED BY PERMANENT SMUD EMPLOYEES. DE FEW REMAINING CONTRACTORS ARE BEING REPLACED IN TE NEAR TERM. AT T E WORKING LEVEL, IT IS REASONABLE AND ECCNOMICAL TO RETAIN A FLEXIBLE CONTPACTOR FORCE TO ASSIST PEP 3AfENT PERSONNEL AT TIMES OF PEAK ACTIVITY. TBD MGT/CE 2589 1. FOR TE PRESENT NUCLEAR CLEAR DELDEATION 0F ROLES SOURCE OF ITEM: POWER GROUP STRUCTURE AfG RESPONSIBILITIES. MANAGEENT PERFORMANCE IDENTIFY RESPONSIBILITIES UNLESS OhGANIZATIONE REVIEW GROUP / MANAGEMENT BYORGANIZATION. RESPONSIBILITIES ARE SYSTEMS CONTROL CENTER, SPECIFICALLY ADDRESS ADEDUATELY DEFINED AND CORPORATE AND STATION OUALITY, PADIATION ASSIGtED, THERE WILL BE EVALUATION, NRC 1985 PROTECTION, INDUSTRIAL OVERLAPS AND GAPS OF SALP, AMERICAN NUCLEAR SAFETY, FIRE PROTECTION, FUNCTIONAL REQUIREMENTS. INSURERS, AENDMENT 2 DESIGN ENGINEERING, AND ALD 0 UGH AFFECTED ACTION PLAN, 4B.I.2.3C SYSTEM ENGINEERING. SUPERVISORS HAVE REACHED (OMITTED IN AMENDMENT 3). , CLEARLY DELINEATE THAT TE AGREEMENT REGARDING JUSTIFICATION: TE PLANT IS THE ' CLIENT' AND ENGINEERD4G DESIGN PEPMAENT PLANT UtAT ODER ORGANIZATIONS PERFORMED BY NUCLEAR ORGANIZATION IS IN PLACE. ARE PROVIDING A SERVICE TO ENGDEERING AND PLRNT, A ALL DEPARTMENTS ARE THIS ' CLIENT.' 2. BEFORE LACK OF FORMAL DEFINIT!0N DRAFTING CHARTERS WilCH, IMPLEMENTING THE PERMANENT OF ORGANIZATION ROLES AND AFTER APPROVAL BY DE NUCLEAR POWER ORGANIZATION RESPONSIBILITIES STILL CEO, WILL BE BOUT 0 AND STRUCTURE, REVISE OR EXISTS IN THIS AND MANY ISSUED IN TE NEAR DEVELOP PERMANENT ODER AREAS. FUTURE. ORGANIZATION CHARTERS. TBD I SORTED BY: RSL:!D MERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EO L i L i
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~1 9:35:50 : - Long Range Scope List - Versions.' 191387 r Table . RSL .
Punchlist Report Page Breaks RSL:SYS
.RSLlien Resolution- Description Comments Closure Documents M6T/CE . 2590 1. PREPARE AND DISTRIBUTE CDP 9IUNICATION OF SOURCE OF ITEM:
GM AND DGM POLICY MANAGEENT EXPECTATIONS, MANAGEENT PERFORMANCE STATEMENTS ON TE QUALITY- DGM POLICIES ON QUALITY, REVIEW FROUP/ MANAGEMENT PROGRAM, WCLEAR SAFETY, W CLEAR SAFETY AND SYSTEMS CONTRG. CENTER, ANDPRODUCTIVITY. 2. PRODUCTIVITY, HAVE BEEN INP0 1985 CORPORATE AND INSTITUTE POLICIES BASED VERBALLY COMMUNICATED. IN STATION EVALUATION, NRC ON WRITTEN STATEMENTS. 3. ORDER FOR TEM TO BE ' 1965 SALP, LRS MANAGEENT ! PREPAREANDISSUEDGM CONSISTENTLYIMPLEMENTED APPRAISAL REPORT. GOALS AND OBJECTIVES FOR BY TE RANCHO SECO - JUSTIFICATION: A NEW EACH PR Ot0 SECO ORGAN!ZATION TEY SHOULD MANAGDENT PROCESS IS i DEPARTMENT. BE FORMALLY PROMULGATED. BEING DEVELOPED TO DEFINE THIS ITEM WAS PREVIOUSLY TE RELATIONSHIP BETWEEN INCLUDED IN AENDENT 2 TO TE BUSINESS PLAN, LONB t THE ACTION PLAN, ITEM RANGE SCHEDULE AND TE 4B.1.2.38, BUT WAS LEFT BUDGET. AFTER RETURN TO OUT OF AMENDMENT 3. POWER, A SPECIAL
SUMMARY
REPORT WILL BE PREPARED FOR TE BOARD OF l l DIRECTORS TO PERIODICALLY i HIGHLIGHT PROGRESS AGAINST KEY 60ALS, ALL DEPARTMETS COMPLETED DEVELOPENT OF 60ALS AND I ODJECTIVES AND IMPLEMENTATIONS ACHIEVED THROUGH EXEMPT COMPENSATION PAY FOR PERFORMANCE. TBD I l
]
SORTED BY: RSL !D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L i
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Punchlist Report Page Break: RSL:SYS l RSL lien Resolution Description Comments Closure Documents ! MST/Di 869 EVALUATE AND RECOMMEND TE OTSG WET LAY-UP SYSTEM OTHER WORK TO BE DONE BY ALTERNATIVE DEMICAL CANNOT PROVIDE 000D WET SYSTEM DE!NEERING, ADDITIONSSUCHASBORIC LAY-UP DEMISTRY CONTROL. OPERATIONS, N'JCLEAR ACID TO PROV!DE 000D WET DE WET LAY-UP AND ENGINEERING AND TPAINING. LAY-UP DEMISTRY CONTROL RECIRCULATION SYSTEM DOES OTSSSYSTEM15NOWA FOR DE OTSG. NOT MA!! GAIN DE SECONDARY SUBSYSTEM OF MSS. FACE OF TE UPPER TUDE .TUST!FICATION: THIS SHEET WET AT ALL TDCS; IT PROCESS HAS NO STARTUP ALSD DOES t0T ASSURE IMPACT SINCE STARTUP PICIRCULATION OF TE WATER TAKES DE PLANT OllT OF IN TIE MAIN STEAM LINE. THE WET LAYUP CONDITION, DESE AND ODER LONG TERM EVALUATION AND DCETCCMINGS OF D'I VENDOR APPROVAL NEEDED TD EXISTINGSYSTEMARE TAKE PLACE PRIOR TO EE?ECIALLY EERIOUS IN IMPLEMENTATION OF THl$ LIGHT OF TE DAN 3ER POSED TYPE OF RECOMMENDAT!DN. TO DISG TUEE INTESRITY IN TE INTERIM A SULFATE DUR!f6 WET LAY-UP DY LCW SPEC. HAS SEEN ADDED TO TEMPERATURE ACID SULFUR THE DEM!STRY LAYUP
!NDUCEDINTERGRANULAR REQUIREMENTS FOR OTSS's ATTACK. A CONTRACT IS IN TO MINIMIZE THIS PRODLEM. .
PLACE TO PROVIDE FOR REVIEW 0F THE PROPOSED WET LAY-Up REC!RCULATION SYSTEM DESIGN UPGRADE BY MPR. WET LAHtP FPACTICES AND PROCEDUPIS WILL ALSO BE REVIEWED, AS WELL AS ALTERNATIVE DEMICAL ADDITIONSSUCHASDORIC ACID. TED ECRTED BY: RSL:!D 6A[RE: CLOSED FAILS AND PRIORITY LE 3 AND RAf0E EO L 6 P,
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]
Table RSL ,l Punchlist Report Page Break: RSL SYS RSL ltem Resolution Description Comments Closure Documents j l MGT/CH 1213 REVISE SMPLING PROCEDURE TE NITROGEN BLAtFIT DN IF PROCEDURE CHANGE DOES ( FOR THE DRCST S0 THAT TE DRCST IS SUSPECTED OF NOT SOLVE PROBLEM l SMPLES ARE TAKEN OFF TE BEING INSUFFICIENT TO KEEP TRANSFER RESPONSIBILITY TO l PUMP RECIRCULATION LIE OXYGEN OUT OF THE SRTP. JUST!FICATION: (62223-1"-HD) WITH TE DEMINERALIZED REACTOR THIS IS NOT A STARTUP DRCST PUMP (S) RutlNING. COOLANT UNDER CERTAIN ITEM. IT IS ONLY A SMPLE AND ANALYSIS SAMPLE CONDIT!0tG. IT HAS BEEN REQUEST TO REVISE A AT NEW SAMPLE POINTS. REPORTED THAT NEAR THE END SAMPLING PROCEDURE TO 0F CORE LIFE, CONSTANT PREVENT OXYSEN FROM PUMPING OF THE DRCST ENTERING THE CAUSES OXYGEN TD ENTER THE DEMINERALIZED WATER AND DEMINERALIZED WATER. REDUCE TE CRUD LEV 7...
!NJECTION OF THIS WATER CAUSES AN INCREME IN THE CRUCE LEVEL. PRIOR TO INSTALLAT!GN OF A NITROGEN BUBBLING LINE, TE PLANT WAS ALLOWED TO C0AST DOWN IN PCWER, RATER THAN CONTINUE TO DEBORATE AT TE END OF CORE LIFE.
CHEMICAL ANALYSIS OF THE DRCST WATER HAS SHOWN LOW OXYGEN LEVELS; HOWEVER, IT APPEARS THAT SAMPLES MY NOT HAVE BEEN REPRESENTATIVE. REVPRO MGT/CH 1214 EVALUATE CURRENT STEAM LAY UP OF STEAM JUSTIFICAT10N: NO BEERATOR AND REACTOR GENERATORS, EEN PARTIALLY JUSTIFICATION REQUIRED COOLANT SYSTEM DEMICAL DRAINED, COULD BE PER RSAP-0215. LAY UP PROCEDURES TO CONDUCIVE TO INTERGR4f0LAR DETERMINE WHEN NITROGEN ATTACK OF MATERIAL. BLAtEETS ARE REQUIRED. PROCEDURE A.1 DOES PLACE A NITROGEN BLANKET ON THE RCS WHEN DRAINED. PARTIALLY DRAINED SYSTEMS ARE U3UALLY IN THIS CONDITION FOR REPAIR PURPOSES WHICH LEAVES THE SYSTEM OPEN, THEREFORE MAKING A NITROGEN BLANKET IMPRACTICAL. MEM0(TBD) SORTED Bf RSLilD WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L
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l Punchlist Report page Break RSL:SYS
' RSL Item Resolution Description Comments- Closure Documents l: MGT/CH .1867 ' DDISTRY TO ANALYIE TE TE MINTEMNCE MACHINE DDISTRY TO VERIFY MTER ECHAN! CAL MACHIE SHOP SHOP AND HOT MACHINE SHOP -QUALITYBEFOREANYACTION ANDAUXBUILDING10T DEMINERALIZED WATER TAKEN. JUSTIFICATION:
MACHIE SHOP DEMINERALIZED ~ SUPPLIES ARE FOULCD. NO JUSTIFICATION REQUIPID WATER SUPPLIES. CHEMISTRY CONSEQUENTLY, COMPONENT PER RSAP-0215. TO CHECK FOR W TER PURITY, TESTING COLLD BE INVALID PARTICULATE, ETC. AGAINST WITH FO! LED WATER. DEMIN. WATER ACCEPTANCE SPECIFICATIONS. PROVIDE l RECOMMENDATIONS TO PISOLVE ANY PROBLEMS. t'EM0(TED) MGT/CH 3104 IT IS REC 0rtIENDED THAT WE NRC IE NOTICE 82-14 IF SULFUR COMi4UND WERE REVIEW OR STUDY POTENTIAL DESCRIBES THE TMI-1 STEAM INADVERTENTLY INTRODUCED SOURCES FOR SULFUR GENERATOR /PIACTORCCOLANT INTO TE RCS AT RAfCHO INTRODUCTION INTO RCS, AND SYSTEM DO!STRY/CORROS!0N SECO, IT COULD CAUSE S/G TAKE CORRECTIVE ACTION AS PROBLEM DURING TEIR LONG TUBE LEAKAGE WHICH IN NECESSARY. THESE INCLUDE: TERM SHUTDOWN. THEY FOUND TURN CAUSES SECONDARY
- 1) RELEASE OF ION EXCHANGE PRIMARY TO SECONDARY CONTAMINATION,AND RESINS WHICH HAVE Sulf 0NIC LEAKE E IN MORE THAN 100 POSSIBLE SGTR SCENARIO EASE FROM LETDCWN OR S/G TUBES. CHEMICAL DMLLENGING SAFETY MAKEUP SYSTEMS. 2) ANALYSIS REVEALED TE SYSTEMS. PRECURSOR MALFUNCTION OF MAKEUP PRESENCE OF SULFUR REVIEW RECOMMENDATION IEN SYSTEMIONEXCHANGE COMPOUNDS IN RCS. SULFUR 82-14-16. JUSTIFICATION:
REGENERATION PROCESS WHICH COMPOUND TYPE OF CORROSION NOJUSTIFICATIONREQUIPID USES SULFURIC ACID. IS ESPECIALLY AGRESSIVE. PER RSAP-0215. WR(TBD) SORTED BY: RSL !D WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RAlCE EQ L _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . - _ . ~ _ _ . _ -_.
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Punchlist Report page Breaks RSL:SYS
'RSL'It'em . Resolution Description. Comments Closure Documents M6T/EN.; 256 EVALUATE FEASIBILITY OF LOW LEVEL INTERLOCK P-251,LPIHDRWARMING. JUSTIFICATION: NO 'l l PUMP HAS NO LOW LEVEL JUSTIFICATION REQUIRED
.INSTALLATIONONP-251, INTERLOCK. PER RSAP-0215.
. IMPLDENT REC 010ENDATIONS l OF SRPT.
ERPT
.M6T/EN 276 EVALUATE AREAS OF POTENTIAL EXISTS FOR JUST!FICATION: NO APPLICABILITY / INSTALL PERS0POEL 70 BECOME JUSTIFICATION REQUIRED EER6ENCY COPlullCATIONS. ISOLATEDINVITAL/ LOCKED- PER RSAP-8215.
IT IS RECOP9 ENDED TO . AREAS OF TE PLANT WITHOUT REVIEW COMMUNICATIONS CO M UNICATION. THERE ARE CAPABILITYINEACHVITAL SOE VITAL AREAS THAT HAVE AREA AND ADD CAPABILITY AS NOC0mVN! CATIONS REQUIRED. AVAILABLE, SO IF THE SECURITY DOOR FAILS TO WORK THERE IS NO WAY TO NOTIFY TE CONTROL ROOM. TE PROBLEM IS TO. INVESTIGATE AND IDENTIFY TESE VITAL AREAS. THEN PROVIDE EERGENCY COMMUNICATIONS CAPABILITY. ERPT T/EN' 329 EVALUATE CORRECTIVE ACTION ROBERT SHAW LEVEL SWITCHES JUST!FICATION .NO TO CORRECT PROBLEM WITH ON FLASH TAE DO NOT JUSTIFICATIONREQUIRED FLASH TM LEVEL SWITCES. OPERATE PROPERLY. PER RSAP-0215. ERPT M6T/EN- 339 INVESTIGATE REMOTE SRT INLET VALVES REQUIRE JUST!FICATION: OPERATIONORPERMANENT LADDER / SCAFFOLDING TO SCAFFOLDING INSTALLED TO PLATFORM TO PROVIDE VALVE OPERATE. REDUCE SAFETY HAZZARD. ACCESS. ERPT MGT/EN 348 EVALUATE ALTERNATIVES TO UNABLE TO PROCESS OR JUSTIFICATION:to INCREASE OPERATIONAL RECIRC PAD 10 ACTIVE WASTE JUST!FICATION REQUIRED FLEX 1BILITY OF T M S. LIQUID TA* S WITHOUT PER RSAP-0215. LEAVING TE TANK IN SERVICE. ERPT SORTED BY RSL !D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L I [ j
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Table: .RSL ,, j Punchlist Report Page Break: RSL SYS
' RSL lien Resolution Description Comments Closure Documents MGT/EN 343 EVALUATE /IMPLEENT DESIGN OPERATOR EXPOSURES NOT JUST!FICATION:
MODIFICATION /REPAIRTO ALARA DUE TO CRUD T M ADMINISTRATIVE CONTROLS ALLOW REMOTE OPERATION OF SYSTEM REMOTE OPERATION ESTABLISHED TO CONTROL-CRUD T M SYSTEMS. NOT FUNCTIONAL. ALARA. ERPT(TBD) MGT/EN 740 COMPLETE ANNUNCIATOR STUDY 1. TERE IS NO REFLASH TE '1ESCRIPTION" WAS (PRE-MOD B5-22) WITH' CAPABILITY FOR CONTROL GENERATED FROM EASRTP RESPECT 10 H2ES AND ROOM A N NCIATORS FOR THE RI679, HOWEVER, TE INITIATE REQUIRED ACTIONS. DIESEL GENERATORS; H2ES " RESOLUTION" WAS WINDOWS 1,.18, 92 AND 93. GEERATED BY TE SYSTEM
- 2. ANNUNCIATOR WINDOWS 92 ENGINEER. NOTE: RIO79 AND 93 EACH RECE!VE INPUTS DID NOT. INCLUDE A FROM TWENTY ACTUATING RECOMMENDED RESOLUTION.
DEVICES LISTED ON SIX PAG 87-837. PAGES FOR EACH WINDOW IN JUST!FICATION: PRE-MOD ANNUNCIATOR PROCEDURE #8522 COMMITTED AS LONG H2ES, REV. 14, WHICH HAVE TERM PROGR M ATIC PROGRAM TO BE CECKED BEFORE (ANNUNCIATOR UPGRADE ' OPERATOR CORRECTIVE ACTION STUDY). CAN BE TAKEN. CONSIDERABLE TIME IS REQUIRED TO DETERMIE TE PROBLEM BEFORE CORRECTIVE ACTION CAN EE INITIATED. ERPT(TED) MST/EN 751 10 CLEAR ENGINEERING TD- LIGHTING ON TE NORTH SIDE TE " DESCRIPTION" WAS DETERMINE LIGHTING OF G-886B DIESEL GENERATOR GENERATED FROM EASRTP REQUIREMENTS FOR G-886A ROOM IS INADEDUATE. R1079, HOWEVER, TE AND B DIESEL GENERATOR " RESOLUTION" WAS ROOMSANDINITIATE GEERATED BY TE SYSTEM MODIFICATIONS AS NECESSARY ENGINEER. NOTE: RIO79 DID TO BRING LIGHTING UP TO NOT INCLUDE A REC 0l9 ENDED ESTABLISED DESIGN RESOLUTION. CRITERIA. JUSTIFICATION: NO JUST!FICATION REQUIRED PER RSAP-0215. ERPT(TBD)
-~ ____
SORTED BY: RSL !D LAERE: CLOSED FA!LS E PRIORITY LE 3 AND RANGE EQ L e G
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Punchlist Report Page Break RSL:SYS RSL Ites Resolution Description Comments Closure Documents MGT/EN- 794 REVISE PROCESS STANDARDS TEMPERATURE SWITCES JUSTIFICATION: NO TO INCLUDE TEMPERATURE ' ASSOCIATED WITH AUXIL!ARY JUSTIFICATION REQUIRED SWITCHESTSH-36050A,B, BUILDINGISOLATIONLOGIC PER RSAP-0215. AND C, AND TSH-36051A, B, ARE NOT LISTED IN THE l MD C WITH THEIR PROCESS STANDARDS. SETPu!NTS. REVPRO MGT/EN 795 IMPLEENT THE TE INITIATING EVENT OF JUSTIFICATION: THIS IS A RECOMMENDATIONS FROM BWOG TE DAVIS-BESSE INCIDENT POST RESTART ITEM BECAUSE 1154 TASK FORCE ACTION WAS TE FAILURE OF A WP. FAILURE OF 'WW' IS ITEM 14 THAT ARE FW FAILURE ANil COMPENSATED BY PLANT APPLICAFLE TO RANCHO SECO. INSTABILITY ARE MAJOR -DESIGN. AS A LONG TERM CONTRIBUTORS TO B&W TRIP ECONOMIC GAIN, A STUDY , FREQUENCY. RECOMMENDATIONS COLLD BE MADE AFTER l RESULTING FROM THE !!54 RESTART TO IMPRD'd l TASK FORCE WORK ARE IN B&W RELIABILITY OF W W SYSTEM DOCUMENT 51-1164168-01, AND REDUCE REACTOR TRIPS. MAIN FEEDWATER EFIC (PER ECN-A5415) HAS RELIABILITY. COMPENSATED FOR TE SAFETY RELATED C0fCERNS OF A LOSS OF MAIN FEEDWATER BY AllTO INITIATION OF AFW. TBD MGT/EN 7% REVIEW IE NOTICE B4-87 FOR SLOW INTRODUCT!0N OF COLD JUSTIFICATION:. BASED ON APPLICABILITY TO RANCHO FEEDWATER TO HOT FILLED RSAP-0215 CRITERIA, THIS SECO. PIPING PRODUCED STRATIFIED ITEM NEED NOT BE FLOW RESULTING IN TERMAL COMPLETED PRIOR TO DEFLECTION IN THE P! PING RESTART. THIS IS SUFFICIENT TO DAMAGE SOME PREDOMINATELY A 'BWR' HANGARS AND SNUBBERS AT PHENDENON. WNP-2. ANY SYSTEM CONFIGURATION WHERE COLD WATER IS SLOWLY FED INTO A HOT FILLED PIPE MAY PRODUCE THIS BENDING PHENOMENA.
- ERPT l
[ l SORTED BY: RSL:10 WERE: CLOSED FA!LS AND PRIORITY LE 3 AND RANGE EQ L F
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Punchlist Report Page Break: RSL:SYS RSLltem : Resolution .Desc-iption Comments Closure Documents MGT/EN 012 1. WCLEAR E!EIEERING TO EASRTP RI8835 IDENTIFIED THIS DESCRIPTION IS BASED DEVELOP A PROCEDURE FOR SEVERAL FUSE CONTROL ON EASRTP R10035. THIS IMPLEMENTING TE USE OF PROBLEMS Wi!CH IMPLIED TE RESOLUTION IS DE OF MANY THE FUSE LIST AND EED FOR A PLANT WIDE FUSE DEVELOPED BY TE SYSTEM REPLACEENT FUSE LIST. CONTROL PROGRAM. ENGIEER TO RESOLVE TE NOTE: TE FUSE LIST AND CONCERN. PAG B7-037.- REPLACEMENTFUSELISTWILL JUSTIFICATION:- TE BE GEERATED BY WCLEAR IEORMATIONASSOCIATED DIGINEERING AS EW WITH FUSES IS AVAILABLE DRAWINGS. 2. NUCLEAR ON OTER DESIGN EN61EERING TO DEVELOP A DOCl#ENTS. WEVER, AS A DESIGN GUIDE AND/0R PART OF TE LON6 TERM CRITERIAFORPROPER PR06 rap 01ATIC PROGRAMS, SELECTION /APPLICATIONOF FUSE LIST IS BEING FUSES. 3. NUCLEAR DEVELOPED FOR TE EASE OF DiBIEERING TO INITIATE OPERATION / MAINTENANCE. TRAINING IN TE PROPER SELECTION / APPLICATION OF FUSES TO BE IMPLEMENTED FOR ELECTRICAL ENGINEERING PERSONEL. ISSPRO l
=e 1 i i
SORTED BY: RSL !D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EO L 1
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19:37:04
- Long Range Scope List - Version: 191367 Table: . RSL ,
Punchlist Report Page Breaks RSL:SYS . RSL ltes Resolution . Description Comments Closure Documents MGT/EN 813 1. WCLEAR ENGINEERING TO EASRTP R10035 IDENTIFIED THIS DESCRIPT!DN IS BASED REVIEW DOCUENTS SEVERAL FUSE CONTROL ON EASRTP R10035. THIS ASSOCIATED WITH THE CLASS PROBLEMS WHICH IMPLIED TE RESOLUTION IS DE OF MANY 1 EQUIPMENT NOT ADDRESSED EED FOR A PLANT WIDE FUSE DEVELOPED BY TE SYSTEM IN TE REVIEW COMPLETED CONTROL PROGRAM. ENGIEER TO RESOLVE TE PRIOR TO RESTART AND ALL CONCERN. PAG 87-037. CLASS 2 EDVIPMENT AND JUSTIFICATION: TE REVISE IF ECESSARY TO IWORMATION ASSOCIATED SHOW TE ECESSARY FUSE WITH FUSES IS AVAILABLE IFORMATION ON TE ON OTER DESIGN DOCUENTS. 2. DEMONSTRATE DOCl#ENTS. HDEVER, AS A l TET TE FUSES SHOWN ON PART (F TE LONG TERN l TE DOCUENTS IN ITEM 1 PROGRAMMATIC PROGRAMS, l (ABOE) ARE CORRECT FOR FUSE LIST IS BEING TE APPLICATION. 3. DEVELOPED FDR THE EASE OF l W CLEAR ENGINEERING TO OPERATION / MAINTENANCE. DEVELOP A FUSE LISTING FOR ALL CLASS 1 AND CLASS 2 EQUIPMENT WHICH INCLUDES FUSE APPLICATION IFORMATION. 4. WCLEAR ENGINEERING TO DEVELOP A REPLACEMENT FUSE LIST WHICH INCLUDES ACCEPTABLE REPLACEMENT FUSE SUPPORTINGJUST!FICATION l (IE. CALCULATION OR TEST). DC0(TBD) M6T/EN 868 EVALURTE TE INSTALLATION A MDENTARY INTERRUPTION DFC-0008. JUSTIFICATION: OF A FAST STATIC TRANSFER OF POWER TO SIE WILL CAUSE NO JUST!FICATION REQUIRED DEVICE FOR 120 VAC ?DWER A REACTOR TRIP BECAUSE OF PER RSAP-0215. TO 120 VAC NON-VITAL BUSES POWER LOSS INTERNAL TO TE S1E, S1F & SlJ. E}C SYSTEM. TE DOCUMENTATION OF THIS TRIP , DOES NOT EXIST IN ANY SMUD OR VENDOR DRAWINGS. IT IS SPECIFIED IN TE ANNUNCIATOR PROCEDURE j (SIE, S1F, S!J BUS TROUBLE HIES 683 BREAKER 1E14) AND DOES IN FACT CAUSE A TURBINE TRIP. ERPT(TBD) SORTED BY: RSL !D MERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L i 1
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Table: RSL ,) Punchlist Report Page Break: RSL SYS
.RSL lten Resolution Description Comments Closure Documents !
i MGT/EN- 884 PERFORM A STUDY TO UPDATE TE DESIGN DATA SEETS AND JUST!FICATION: THIS IS A TE DESIGN DATA SEETS AND PAEL LOAD CRCS FOR THE NON RESTART ITEM BECAUSE , PAEL LDAD CALCS FOR ALL 120V AC VITAL PANELS ARE ALL TE INFORMAT!DN l VITAL 120V AC BUSES. NOT COMPLETE. REQUIRED FROM THE DESIGN DATA SW ETS IS AVAILABLE ON TE ALREADY COMPLETED 1 PAEL LOAD CALCS(Z-VBS-E-0523). DWG i E-1011 COULD BE REVISED , AFTER RESTART. ! ERPT(TBD) MGT/EN 885 NUCLEAR ENGINEERING TO CURRENTLY TWO NON-SECURITY JUSTIFICATION: NO CONDUCT ANALYSIS OF B UPS COMPUTERS HAVE BEEN WIRED JUSTIFICATION REQUIRED LOAD & TRIP SETTINGS AND TO TE UNINTERUPTABLE PER RSAP-0215. INITIATE CORRECTION TO POWER SUPPLY DEDICATED FOR CLOSE OUT ABNORMAL TAGS. TE SECURITY COMPLRER SYSTEM INDER ABNORMAL TAGGING PROCEDURE. TE TWO COMPUTER SYSTEMS ARE THE CEMRAD SYSTEM AND TE l SITETELEPHONESYSTEM. IT HRS BEEN DOCUENTED THAT THE CE MRAD SYSTEM HAS CAUSED POWER SPIKES THAT WILL CAUSE A DUAL SECURITY COMPUTERFAILURE. ERPT(TBD) MGT/EN 886 PERFORM A STUDY TO ALL NON-CLASS 1 LOADS ARE JUSTIFICATION: TE RE IS DETERMINE IF ANY NON-CLASS REQUIRED TO BE ISOLATED PROPER COORDINATION ; I LDADS ARE C0fNECTED TO FROM TE CLASS 1 BUS IF BETWEEN MAIN INCOMING CLASS 1 120V AC VITAL T E Y ARE POWERED BY THAT BREAKER AND DUTGOING BUSES. IF ANY ARE FOUND, CLASS 1 BUS. FEEDER BREAKERS (CALCS DETERM!tE HOW TO Z-VBS-E0659 AND ISCLATE/ DELETE THOSE LOADS Z-EDS-E0699) 0F 120V AC FROM THE CLASS 1 BUS. VITAL BUSES. THEREFORE IF TERE IS fM NON-CLASS IE LDAD CONNECTED TO A VITAL CLASS IE BUS, IT WILL NOT AFFECT OTER CLASS I LDADS. ERPT(TBD)
]
SORTED BY RSL:!D WERE: CLOSED FF.o AND PRIORITY LE 3 AND RANGE EQ L 6 m_m.___a-----,.-_--- - - - - - - -- - - - -
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- Report PUNCH 2 15:37:24 - Long Range Scope List - Version: 191387 Table: RSL ,,
Punchlist Report Page Break: RSL:SYS
'RSL lies . Resolution Description Comments Closure Documents MGT/EN 887 PERFORM AN EVALUATION TO TE SWITCHYARD BATTERY JUST!FICATICN THE DETERMINE TE APPROPRIATE ROOMS ARE NOT PROVIDED BATTERIES ARE FUNCTIONAL ETHODS OF COOLING AND WITHFORCEDVENTILATION ' AS IS' AND ONE COULD BE VENTILATING THE SWITCHYARD NOR AIR CONDITIONING. REPLACED EASILY WITH l
BATTERY ROOMS. CO K RCIALLY AVAILABLE BATTERY IF REQUIRED, TESE BATTERIES ARE CLASS 2 AND NOT SAFETY REQUIRED. ERPT(TBD) MGT/EN 888 NUCLEAR ENGINEERING TO SEVERAL INSTRUMENTS IN 0$E JUST!FICATI0th NO PERFORM A STUDY TO INSTRUMENT STRING SUPPLIED JUST!FICATION REDVIRED EVALUATE TE NEED FOR THROUGH A SDELE FUSE PER RSAP-0215. DFC-0009. INDIVIDUAL FUSING. COULD LEAD TO PLANT TRANSIENTS. ERPT(TBD) MGT/EN 892 PERFORM STUDY TO EVALUATE LOSS OF POER TO 2D240 JUST!FICATION: TELEPHOE EMERGENCY LIGHT!NG AND COULD RESULT IN PERS0fNEL INSIDE THE ELEVATOR CAN EERGENCY EGRESS UPON LOSS BEING TRAPPED IN TE BE UTILIZED TO CALL FOR , OF POWER TO 2D240, IN ^' ELEVATOR. DUTSIDE ELP. SAFETY ORDER TO ESTABLISH LATCH LOCATED DUTSIDE CAN RESOLUTIONS TO TE OPEN ELEVATOR D00R. PROBLEM. TEMPORARY POWER CAN DE LOCVID UP TO RUN THE ELEVATOR TO FLOOR LEVEL. THIS ITEM IS NOT A RESTARTITEM. ERPT(TBD) l l l 1 SORTED BY: RSL !D WERE: CLOSED FAILS AND PRIORITY LE 3 AND Rft0E ED L 4!
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.10/13/87 ****RSL/LRSLTrackingSysses**** Report PUNCH 2 15a37:34 - Long Range Scope Lis9 - Version: 191387 Tables RSL ,
Punchlist Report' Page Breaks RSL SYS RSL Item Resolution Description Consents Closure Documents MST/EN 894 ENGINEER!tG TO EVALUATE . TE MLIX PANELS HAVE TWO DC JUSTIFICATION: TWO DC TE NEED TO POWER DC POWER POER SUPPLIES WITH POWER SUPPLIERS WITH SOURCES FROM SEPARATE AC AUCTIONEERED OUTPUTS. AUCT!0EERED DUTPUT IN I SOURCES FOR MUX PANELS. HOWEVER, BOTH POWER EACH MUX CABINET (CLASS SUPPLIES ARE FED FROM TE - 1E AND NCN-CLASS 1E) ARE SAME AC SOURCE /SIA. PROVIDE 0 TO IMPROVE THE l RELIABILITY AND MINIMIZE i TE CABINET FAILURE AND j NOT TO MEET ANY RESULA70RY REQUIREMENTS. FUTERMORE, ALL GA CLASS 1 MJX CABIETS ARE I REDUNDENT. TWREFORE, THIS MODIFICATION (PROVIDE TWO POWER SOURCES TO EACH MUX TO UTILIZE TE OPTION OF i AUCTIONEERED OUTPUT) WILL BE IMPLEMENTED BY A LONG , TERM IMPROVEMENT PROGRAM. ERPT(TBD) MGT/EN 895 NUCLEAR ENGINEERING TO TE PLANT STAFF INTERVIEWS SOURCE DOCUENTS - PSI STUDY: 1) THE MOST IDENTIFIED TESE FOLLOWING B-0438-H; B0597-H; EFFECTIVE METHOD OF PROBLEMS: 1) TE RESEN B-0445-H; B-0554-H. SOLVING CAUSTIC DAY TANK CAUSTIC DAY TANK SIGHT PROBLEMS IDENTIFICD IN SISHT GLASS PRODLEMS (i.e. 6 LASS LIES ARE BLOCKED BY TE SCA SIR PROBLEM #1 EAT TPACING, RECIRCLING CRYSTALLIZATION. 2) THE .THAT WERE ADDRESSED FLOW, OR DIFFERENT TYPE OF AUXILIARY B0!LER CHEM ELSEWERE WERE NOT LEVEL INSTRUMENT.) 2) THE ADDITIONSYSTEMCONTROLS INCLUDED IN THIS ITEM. AUXILIARY BOILER CEM AND LOCATION APPEAR JUST!FICATION: NO ADDITIONSYSTEMCONTROLS DEFICIENT FROM A HUMAN JUSTIFICAT!0N FIGUIRED FROM A HUMAN FACTORS FACTORS POINT OF VIEW. PER RSAP-0215. POINT; AND PROVIDE RECOMMENDAT10NS TO SOLVE THESE PRODLEMS. ERPT(TBD) 1 SORTED BY: RSL !D MERE: CLOSED FAILS AND PRIORITY LE 3 AND RAfGE EG L s
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- Reports PUNCH 2 13:37:44 - Long Range Scope Ligt - Version: 181387 Table: RSL .
PuncMist Report Page Break RSL:SYS RSL Item Resolution Description Comments Closure Documents M6T/EN 897 PERFORM A STUDY OF TE TE ACOUSTIC MONITORS ON JUSTIFICATION: MIN STEM ACDUSTIC TE MSSVs AND ADVs ARE COMPENSATORY MEASUES MONITORS TO IDENTIFY '(MRELIABLE. AN INCLUDE USING SECONDARY
' IMPROVEMENTS WHICH CAN BE ENGINEERING ASSESSMENT OF INDICATIONS SUCH AS STEAM MDE TO UPGRADE SYSTEM -TESE ACOUSTIC MONITORS PRESSURE TO CECK ON PERFORMANCE. THIS STUDY SH0lLD BE MDE TO IDENTIFY VALVE PERFORMANCE. (LONG ISALSOTOIDENTIFY IMPROVEMENTS WHICH WILL RANGE SCOPE LIST).
FEAS!BLE ALTERNATIVES TO INCREASE TE RELIABILITY TE PLANT ACOUSTIC 0F TE VALVE MONITORS. MONITORS. ERPT(TBD) MGT/EN 898 COMPLETE STUDY TO MIN STEAM SYSTEM CHECK JUST!FICATION: DETERMINE SUITABLE VALVE VALVE MSS-051 AND MSS-052 COMPENSATORY MEASURES FOR THIS SERVICE (ONGOING REPLACEENT. CECK VALVES (STATIC ANALYSIS DOE TO ; IMPELL TASK) IN 1986. MSS-051 AND MSS-052 ARE DATE) HAVE BEEN WRITE SPECIFICATION, SW!E CECK VALVES IN THE INITIATED. THIS IS NOT A PROCURE VALVE IN 1987 TO MAIN STEAM CROSS-C0t#ECT RESTART ITEM. SUPPORT V O E INSTALLATION LIE TO TE AUX!LIARY DURING CYCLE 8 OUTAGE. FEEDWATER PUMP TURBINE. THIS TYPE OF VALVE IN STEAM SERVICE EXPERIENCES VARIOUS OPERATING PROBLEMS PRIMARILY HINGE PIN FAILURE AND SEAT CRACKING. THESE PROBLEMS REQUIRE EXCESSIVE MAINTENANCE TO MINTAIN OPERABILITY. PLANT STARTUP WAS DELAYED IN SEPTEMBER 1%4 DUE TO SUBJECT VAL'i FAILURE. NCR S-4123 DOCUMENTED THIS PROBLEM. MAINTENANCE PERFORMED IS ADEQUATE TO PROVIDE SATISFACTORY OPCPATION UNTIL CYCLE 8 OUTAGE. IMPELL STUDY SHOWED VALVES ARE ACCEPTABLE FOR INTERIM USE. ERPT(TBD) l l __ SORTED BY: RSL:!D leERE: CLOSED FAILS AND PRICRITY LE 3 AND RANCE EQ L t
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- Report PUNCH 2 13:3733 - Long Ringe Scope Lis% - Version: 101387 Table: RSL ,
Punchlist Report Page Break: RSL:SYS RSL Item Resolution Description Comments Closure Documents MGT/EN 899 NUCLEAR ENGINEERING IS TO PRELIMINARY SAFETY CCNCERN OTS ITEM 20.0259 DOESFOT REVIEW PAST ANALYSES OF 35-79 IS C0fCERED WITH REFLECT ORIGINAL MAIN STEM LIES FOR LOADS INTENTIONALLY OVERFILLING PRECURSOR REVIEW DUE TO WATER SPILLING OVER STEM GDERATORS IN THE REC 0th3DAT10N INTO THE STEM LIES. A EVENT OF A STEM GEfERATOR (PSC-35-79/SOER 03-03-3R) STUDY WILL ALSO BE TUBE RUPTURE. THIS COULD BUT TIE ORI6!NAL INITIATED TO VERITY THAT C0fCEIVAELY RESULT IN PRECURSOR PROBLEM AND TE ANALYSES ARE ADEQUATE FAILURE OF TE HQIN STEAM RECOMMENDATION IS FOR IMDVERTENT O'4RFILL LINE DUE TO WATER HAMMER. ADDRESSED BY THIS RSL AfD THAT OPERATING TE UNINTENTIONAL ITEM. SOURCE DOC PROCEDURES CONTAIN OVERFILLING WHICH CAN COM:PSC-35-79-lR, ADEQUATE GUIDAfCE TO TE OCCUR WITH UNCONTROLLED GL-81-28-1R. OPERATORS. FEEDWATER ADDITION IS ALSO JUST!FICAT!DN: A CGNCERN. SINCE IT IS NO COMPENSATORY MEASURES L0f0ER ACCEPTABLE TO HAVE BEEN INITIATED. INTENT!0MLLY CVERFILL THE THIS IS NOT A RESTART STEM GEERATORS, A ITEM. CASUALTY PROCEDURE REVIEW OF RH.YSIS C.10 NOW CALLS FOR TRIP CONDUCTED TO DATE ON MIN OF MAIN FEED PUMPS AT A STEM LINES SHOULD EE DONE LEVEL OF 381 INCES. TO IETEFMItE WETHER THE ALOS, EFIC NOW CONTROLS DYNAMIC EFFECTS OF LEVEL AT A MAX OF TE FEEDWATER UNINTENTIONALLY SAME RAfEE. SPILLING INTO TE STEAM LIfES IL ACEDUATELY CONSIDERED. ERPT(TBD) MGT/EN 900 NUCLEAR ENGDEERING TO EVALUATE T E SYSTEM JUSTIFICATION: PART OF A PERFORM A STUDY TO FURTIER RESPONSE TO DUAL SMALL PROGRAMMATIC PROCEDURE INVEST!6 ATE THE STEAM LIE BREAK TO UPGRADE. POSSIBILITY AND ADDPESS TIE C0fCERN OF THE IMPLICAT10f6 0F A DUAL VULNERABILITY OF THE PLANT SMALL STEAM LIFE BREAK. TO AN O'4RC00 LING EVENT THIS STUDY WILL ALSO CAUSED BY THIS TYPE BREAK. ADDRESS TE FEASIBILITY, POTENTIAL BEEFITS, AND POTENTIAL DISADVANTAGES OF INSTALLING MAIN STEM ISOLATION VALVES. ERPT(TBD) l SORTED BY: RSL !D MERE: CLOSED FAILS MD PRIORITY LE 3 AND RAfEE EQ L i I L________. . _ _
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- Report: PlkCH2 1 15:38:03 - Long Range Scope List - Vgrsion: 101387 l l
Table: RSL ,i k Punchlist Report Page Break: RSL:SYS RSL Item Resolution Description Comments Closure Documents ! HGT/EN 901 NUCLEAR ENGINEERING TO PROCEDURAL CONTROLS ARE DFC-0590; SMUD-81-025; PERFORM AN ENGINEERING NOW IN PLACE WHICH REQUIRE ESC-597 JUSTIFICA! TON: i EVALUATION TO REASSESS TE FOUR OF TE SIX ADVs TO BE COMPENSATORY MEASURES ARE I POSSIBILITY OF ANY SINGLE ISOLATED DURING POWER NOW IN EFFECT. THE EFIC I l COMP 0 TENT FAILURE OPERATION. THIS LIMITS MODIFICATION REVISES RESULTING IN SIMULTANEOUS TE MAXIMUM FLOW HANDLING VALVE CONTROL AND THE OPENING OF T E TBVs AND CAPABILITY OF TE TURBItE ANALYSIS IS OF SECONDARY ADVs WHICH WOULD LEAD TO BYPASS SYSTEM AT RANCHO IMPORTANCE. j EAT TRANSFER RATES IN TE SECO TO ES% OF DESIGN AND I REACTOR EXCEEDING DNBR REStA.TS IN AN INCREASED LIMITS WITH 4 0F 6 NUMBER OF D R LENGES TO ATMOSPERIC DUMP VALVES TE MSEVs. SINCE TE (ADVs) ISOLATED. THE VfD E CONTROL SYSTEMS HAVE EVALUATION SHOULD FOLLOW BEEN MODIFIED BY TE TE RECOMMENDATION OF TE INSTALLATION OF EFIC, THE B&W OWtER'S GROUP (BWOG) ORIGINAL SINGLE-FAILURE SAFETY PERFORMANCE C0tCERNS WHICH RESULTED IN IMPROVEMENT PROGR41 (SPIP) THE AD0PTION OF TESE FIPORTS WHEN PUBLISHED. PROCEDURAL CONTROLS MAY NO LONGER EXIST. ERPT(TBD)
- /
SORTED BY: RSL:!D WHERE: CLOSED FAILS AND PRIORITY LE 3 Are rat 0E E0 L i
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- Report: PUNCH 2 15:38:09 - Long Range Scopa List - Version: 101387 Table: RSL ,
Punchlist Report Page Break RSL:SYS RSLltem Resolution Dewription Coments Closure Documents MGT/EN 902 PERFORM AN ENGIEERING SECCNDARY SICE POST-TRIP DURING TE PERFORMANCE OF REVIEW TO DCTERMINE DE PRESSURE RESPCf6E NEEDS SPECIAL TEST PROCEDURE FAILURE CAUSE OF THE MIN IMPROVEENT. ANOMLOUS (STP-029), TE PLANT STEAM SAFETY VAL"ES POST-TRIP RESPONSE OF THE TRIPPED DUE TO A POWER FREQUENT FAILURE TO SEC0f0ARY SIDE PRESSURES IMBRANCE. AFTER THE PROPERLY RESEAT AND FOR TYPICALLY RESULTS IN PLANT TRIPPED, MIN STEAM SETPOINT DRIFT. DETERMINE UNSTABLE OPERATION AND CAN SAFETY REl.!EF V1VE DE CAUSES OF AND DEVELOP PRECIPITATE EXCESSIVE NUMBER PSV-20547 LIFTED RECOMMENDED ACTIONS TO COOLING 0F TE RCS, AT 990 PSI INSH AD OF THE CORRECT ANOMALOUS ERRATIC POST-TRIP FESPONSE 1950 PSI SET POINT. W T-TRIP PERFORMfEE OF 0F TE SECONDARY SIDE SOURCE DOC COM: TR-14-2R, DE MIN STEAM VALVES PRESSURES IN A DENERIC TR-74-2R, TR-57-2R, (MSSVs), CONDUCT AN PROKEM ASSOCIATED WITH TR-5-lR, TR-37-lR, ENG!EERING REVIEW 0F TE ALL B&W PLANTS TO SOME TR-24-MSS. PAST PERFORMANCE OF THE DESPIE. DRIFT!fE OF THE JUSTIFICATION: L0f6 TERM DRESSER CODE SAFETY VALVES MIN STEAM SAFETY VALVE PROGEMMATIC PROCEDURE ON TE MIN STEAM EADER. LIFT AND BLOWDOWN UPGEDE. I COMPARE DE V1VE HISTORY SETPOINTS MS BEEN AT RANCHO SECO WITH ICENTIFIED AS A MJOR INFORMTION FROM OTER FACTOR. OPERATICN OF DE PLANTS TO DETERMINE IF DUR PLANT WITH 40% OF TE CODE SAFETY V1VES ARE AVAILABLE STEAM BYPASS OPERATING OUTSIDE THE CAPACITY ISOLATED DUE TO INDUSTRY NORM. ISSUE DNBR C0tEERNS HAS ALSO RECOMMENDATIONS AS CONTRIBUTED TO THE APPROPRIATE. PROBLEM. SHOCK WAVE GENERATICN DUE TO DE RAPID CLOSURE OF THE TSVs IS A SUSPECTED CAUSE,. DERE MAY WELL BE ODERS. ERPT(TBD) MGT/EN 966 EVALUATE T E USE OF COPPER THE LUBC OIL SENSING LINES CLARIFIED RESOLUTION. O!L SENSING LINES ON TE ON HPI PUMPS ARE MDE OF JUSilFICATION: SHIFT l HPl/ MAKEUP PUMPS. COPPER WHICH CD'JLD FAIL TOURS INSPECT THESE PUMPS DETERMINE IF THESE LINES FROM VIBRATICN FATIGUE. GN A SHIFT-BASIS. THIS SHOULD BE REPLACED WITH WOULD REVEA ANY LOSS OF V! BRAT!DN RESISTANT HOSES LUBE DIL. ONLY TWO PUMPS OR LEAVE AS IS. ARE REQUIRED TO Ef AVAILA RE FOR CONTINUOUS OPERATION - WE HAVE 3 (CO1PENSATORY MEASURE). ERPT(TBD) SORTED BY: RSL !D WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RAf0E EQ L
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- Report: PUNCE 19:38:20 - Long Range Scope List - Version: 101387 s Table: RSL ,. !
Punchlist Report Page Break: RSL:SYS RSL lten Resolution Description Cooments Closure Documents MGT/EN 971 MJCLEAR DEINEERING I&C TO IE NOTICE 85-100 PERTAINS CROSS REFERENCE j REVIEW TE HPI FLOW TO TE ZERO-POINT SHIFT OF IEN-85-100-!R. TRANSMITTER ZERO SHIFT CERTAIN ROSEMONT JUSTIFICATION: NO ANOMALY EVALUATE A DIFFERENTIAL. PRESSURE JUSTIFICATION REQUIRED N)DIFICATION TO INSTALL . . TRANSMITTERS, DISCOVERED PER RSAP4215. TRANSMITTERS OF BETTER FOLLOWING TE 10/2/85 ACCURACY AND PROVIDE OVERC00 LING AT RANCHO SYSTEM ENGINEER WITH A SECO. TE PROBLEM HAS NOT COPY OF TE EVALUATION AND BEEN COMPLETELY RESOLVED. RECOMMENDATIONS. ERPT(TBD) MST/EN 980 MJCLEAR ENGIEERING TO BOTH AUXILIARY BOILER FUEL JUSTIFICATION: NRC IEN DETERMINE THE FEASIBILITY OIL PUMPS ARE POWERED FROM 79-27 STUDY BY B8W 0F PROVIDING POWER TO THE TE SAME LOAD CENTER, S3E. IDENTIFIES THAT WHEN THIS AUXILIARY BOILER FUEL OIL- FAILURE OF BUS S3E WOULD POWER SUPPLY IS LOST AND PUMPS FROM SEPARATE LOAD RENDER BOTH AUXILIARY AUI. BULLER IS NOT CENTERS. B0!LERS INOPERABLE. AVAILABLE, FOLLOW FROCEDURES B.4 fdC CASUALTY PROCEDURES FOR LOSS OF AUX. STEAM SUPPLY. THIS COMPENSATORY MEASURE ENSURES OPERABILITY REQUIREMENTS WILL BE MET UNillTHEFEASIBILITY STUDYJSSOLIDIFIED. ERPT(TBD) 1
.1 i
l l l SORTED BY: RSL:!D WHERE: . CLOSED FAILS AND PRIORITY LE 3 NG RfdEE EQ L i
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l 13:38:27 - Long Range Scope List - Version: 101387 i l Table: RSL , Punchlist Report Page Break: RSL:SYS L RSL Item Resolution Description Coments Closure Documents MGT/EN 981 NUCLEAR ENGIfEERDE TO GSC CONDENSER AND PSI D-0004-M AND B-0350-H i EVALUATE DE NEED TO ADD EXHAUSTER CONCERNS. (21.0051 PARTIALLY SROUND-FAULT PROTECTION TO REFERENCED INTERVIEWS COVERED " EXHAUSTER THE FAN SUPPLY BREAKERS REPORT DAT DE GSC PROBLEMS"). AND VERIFY BREAKER EXHAf)STERS ARE " FALLING JUSTIFICATION: I' SETTINGS ARE CORRECT. APART" AND POSSIBLY COMPENSATORY MEASURES - EXPERIENCING CCt0ENSER INSTALL BARRICADE TAPE PROBLEMS. ORIGINATOR OF AND WARNING SIGNS IN REPORT D-0004-M ALSO ACCORDAPEE WITH RANCHO REPORTS DOT THE SECO NUCLEAR ORGANIZATION ASSOCIATED MOTOR CONTROL SrfETY MANUAL SECTION CENTER FEEDER BREAKER HAS 27.3 AND 27.5(A) TRIPPED SEVERAL TIMES DUE OPERATORS SHALL FOLLOW TO THE FAN BREr# IRS NOT PROCEDURE C.27 - LOSS OF HAVING GR0lf&Ffd)LT GLAND SEAL SYSTEM. PROTECTICN AND DMT THE FANS VIBRATE 3 CESSIVELY. DISCUSSED REPORT D-0004-M WITH CRIGDATCR. ERPT(TED) MGT/EN 982 NUCLEAR ENGINEERING TO AUXILIARY BOILER PAPEL JUST! FICA 110N: IEN 79-27 REVIEW RELIABILITY AND, H2AB IS POWERED FROM 120V STUDYBYB8WIDENTIFIES PROVIDE AN IMPROVED POWER AC BUS S!J. S!J IS A THAT WHEN THIS POWER SUPPLY TO AUXILIARY BOILER NON-VITAL DUS AND SUFFERS SUPPLY IS LOST AND AUX. PAfEL H2AB. FRCM RELIABILITY FROLLEMS, BOILER NOT AVAILABLE THUS VAKING THE LOILERS FOLLOW ADMINISTFtATIVE VULNERABLE TO LDSS OF PROCEDURE B.4 AND POWER. CASUALTY PROCEDURE FOR LOSS OF AUX, STEAM SYSTEM. THIS COMPENSATORY ACTION ENSURES DAT OPERABILITY REQUIREMENTS WILL BE VET UNTIL THE RELIABILITY IS CCMPLETE. ERPT(TBD) SORTED BY: RSL ID SiERE: CLOJED FAILS AND PRIORITY LE 3 AND rat 0E E0 L
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- Report: PUNCH 2 15:38:37 - Long Range Scope List - Version: 101387 Table: RSL .
Punchlist Report Page Break: RSL:SYS RSLltem Resolution Description Coments Closure Documents NGT/EN 983 NUCLEAR ENGINEERING TO CONDENSATE BUILDUP IN PSI B-0261-H; 21.0051 EVALUATE T E PROBLEM OF EIHAUSTER MOTORS. GSC PARTIALLY COVEPID (MOTOR WATER ENTERING TE GSC EXHAUSTER MOTORS TEND TO CONDENSATION.) EXHAUSTER MOTOR HOUS!?G FILL UP WITH LIQUID JUSTIFICATION: MD RECOMMEND A SOLUT!0N. PROBABLY FROM STEAM FROM COMPENSATORY MEASURES -
)
TE FAN HOUSItS. INSTALL BARRICADE TAPE AND WARNING SIGtG IN ACCORDAtCE WITH RAtCHO SECO NUCLEAR ORGANIZATION SAFETY mat 0AL SECTI0tG 27.3 AND 27.5(A). SH0llD GCE MOTOR FAIL OPERATOR SHALL FOLLOW PROCEDURE C.27 - LOSS OF GLAND SEAL SYSTEM. ERPT(TBD) MGT/EN 9?3 PERFORM THE ANtDCIATOR TE DIESEL GENERATOR THIS RESOLUT!CN WAS STUDY (PRE-MOD 85-22: TROUELE ALARM INDICATICN EDITED FROM THE EGS SSR CYCLE 8 8 9). IN THE CONTROL ROOM IS NOT PROBLEM 2. SATISFACTORY AND DOES NOT JUSTIFICATION: CASUALTY PROVIDE ENDUGH INFORMATION PROCEDURES FOR LDSS OF TO THE CONTROL R00N DIESEL GENERATOR WILL OPERATOR. TE RE IS A SER'E AS A COMPENSATORY
' TROUBLE' AND 'NOT READY MEASURE. IN ADDITION, A FOR ALITO-START' LONG TERM PROGRAM, At#UCIATOR IN TE CONTROL ' ANNUNCIATOR STUDY ROOM FOR EACH DIESEL. PRE-MOD 85-22'.WILL TE RE ARE MULTIPLE INPUTS ADDRESS THIS ISSUE. (LONG l TO EACH WINDOW WHICH RANGE SCOPE LIST).
l REQUIPI THE OPERATOR TO GO TO THE DIESEL GENERATOR ROOM TO DETERMINE THE CAUSE. TERE ARE to SPARE INDIVIDUAL ALARMS. IDADS HAS THE CAPABILITY OF DISPLAYING INDIVIDUAL ALARMS. ERPT(TBD) SCRTED BY: RSL:!D WHERE: CLOSED FAILS Ate PRIORITY LE 3 AND rat 0E EQ L
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- Report: PUNCH 2 15:38W . - Long Range Scope List - Vercion 101387 Tables RSL. .
. Punchlist Report Page Breaks RSL:SYS RSL ltem Resolution Description Comments Closure Documents-NOT/EN 995 EVALUATE THE NEED TO POWER LOSS TO TE S!FAAL JUSTIFICATION: NO PROVIDE AN #NUNCIATOR - COVERS!0N CAB!?ET SHOULD JUST!FICATIONREQUIRED INDEPENDENT OF IDADS FOR DE INDICATED BY AN IDADS PER RSAP-0215.
LOSS OF POWER TO TE INDEPENDENTDEVICESUCHAS S!0NAL CONVERSION CABIET. AN ANNUNCIATOR BECAUSE
'THIS WILL BE EVALUATED IN IDADS WILL LIKELY HAVE ANf#JNCIATOR STUDY (PRE MOD RESILTING ALARMS 8522). S! E TANE00 SLY AND THE SYSTEM ALARMS ARE IN TE LOWESTHIERARCHY.
ERPT(TBD) MOT /EN 997 EVALUATE TE lEED TO UPON FAILURE OF S14312, JUSTIFICATION: DAMPER-PROVICE DETTER INDICATION RETURN DAMPERS HV-54715, POSITIONS ARE INDICATED FOR THE CONTROL ROOM HV-54735, AND SUPPLY BY LIMIT SWITCHES AND NOT OPERATOR IN THE CONTROL DAMPERS HV-54709, HV-54733 BY FLOWS. CONTROL ROOM ROOM 0F TE STATUS OF TE FOR TE CR/TSC ESSENTIAL INDICATION IS ADEDUATE. l CR/TSC HVAC SYSTEMS. AHU U-5454 WILL FAIL IN , TE CLOSED POSITION. INDICATION TO THE OPEFATOR IS SUPPLIED ON IDADS FOR VALVE POSITION AND LOW L FLOW CONDITIONS. WITH TE "A" AND "B" TRAIN HVAC SYSTEMSOPERATIND SIMULTANEOUSLY, THE AIR FLOW FROM TE "B" HVAC UNIT WILL MASK A LOW FLCW CONDITION ON TE " A" 4 HVACUNIT. ERPT(TBD) SORTED BY RSL:!D WHERE: CLOSEDFAILSANDPRIORITYLE3ANDRANDEEQL A
- Printed: Pager 142 .
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15:38:53c - - Long Range Scope List - Version: 101387 '! Table: . RSL , Punchlist Report Page Break RSL:SYS- 1 RSLlieu Resolution : Description Comments Closure Documents
'M6T/EN. ~ 998 EVALUATE CHANGINO TE LETDOWNCOOLERCCWREL!i.F DFC-0987 AND DFC-0991.
. SETPOINT OF EITER - VALVE PSV-22019 SETPOINT JUSTIFICATION: CASUALTY
~PSV-22019 AND PSV-22020 OR _IS 150 + OR - 5 psig,' AND PROCEDURE C.19 COVERS PSH-22005, PSH-22006 AND HIGH PRESSURE INTERLOCK THIS ISSUE (COMPENSATORY' PSH-22006A SO THAT EVEN WICH CLOSES SFV-22005 MEASURE).
WITH THE TOLEP#CES, TE (PSH-22005) IS SET AT 150 SETPOINTS C4#]T O'KRLAP, + OR - 5 psig. WITH TESE c AND ENSURE THAT TE . TOLERANCES, IT IS POSSIBLE .
~
SETPOINTFORPSH-22005IS TO HAVE A LETDOWN C0!L-BELOW TE SETPOINT FOR TE RWTURE THAT IS HELD TO REl!EF VALVE. 150 psig BY TE RELIEF j VALVE, BUT DOES NOT CLOSE
. TE IltET VALVE -
AUTOMATICALLY SINCE TE SETPOINT TOLERANCES COULD ALLOW TE RELIEF VALVE TO
' OPEN AT 145 psig AND TE I E T VAL W HIGH PRESSURE INTERLOCK TO ACTUATE A1 155 psig.
ERPT(TED) MGT/EN 999 ' EVALUATE TE EED TO 10 ALARM IS PROVIDED FOR JUST!FICATION: NO
- PROVIDE ALARM IN TE FAILURE OF POWER TO JUST!FICATION REQUIRED CONTROL ROOM, FOR FAILURE CONTROL R0D RELAT!W PER RSAP-0215.
OF POWER TO CONTROL R0D POSITION INDICATICfl. l RELATIVE POSITION l INDICATION. THIS WILL BE EVALUATED IN AW UNCIATOR STUDY (PRE MOD 8522). ERPT(TBD) q j 1 MGT/EN 1000 EVALUATE TE EED TO TERE IS NO CONTROL R00M JUSTIFICATION: NO PROVIDE ALARM FOR 'ESFAS ALARM PROVIDED FOR 'ESFAS JUST!FICATION FIGUIRED ANALOG CHAfNEL TRIP.' ANALOG CHAR #EL TRIP'. PER RSAP-0215.
]
THIS WILL BE EVALUATED IN I ANNUNCIATOR STUDY (PRE MOD 8522). ERPT(TBD) SORTED BY: RSL !D H RE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L 3
! , ~ m ...a . .m . m
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- Repor%: PUNCH 2 13:33:05 - Long Range Scope Lis8 - Version: 191387 Table RSL .
Punchlist Report Page Break RSL:SYS RSLltra Resolution Description Comments Closure Documents MGT/EN 1001 ENGIfEERIta STUDY TO At#UCIATOR PROCEDURE JUSTIFICATION: NO RESOLVE DE FACT THAT IT H2ES-12 (480V SWITCWEAR JUST!FICATION REQUIRED IS It00RRECT FOR BREAl'IR BUS 3A SUPPLY TRIP) LISTS PER RSAP-0215. 3A21 (86) TO AttHCIATE ON BREAKER 3A21 AS AN H2ES-13 AS A FEEDER - ACTUATItG CEVICE. BREAKER TRIP. THIS TRIPPING THIS BREAKER DOES PROBLEM WILL BE EVALUATED NOT BRING IN THIS WINDOW, IN MUCIATOR STUDY BUT DOES BR!ts IN H2ES-13 (PRE-MOD 8522). (480V SWITCHGEAR BUS 3A FDR TRIP) INSTEAD. THE SAME PROBLEM 15 TRUE FOR H2ES-29 AND 30 FOR BUS 3B, BREAKERS 3B05 40 3B21. ERPT(TBD) MGT/EN 1002 H2ES-76, 77 - DUS 4E1 AND H2ES-76,77 - BUS 4E1 AND JUST!FICAT!DN: NO 4E2 ALARM CN THE SAME 4E2 ALARM ON DE SAME JUST!FICATION PID'JIRED W!f0CW. THIS PROBLEM WILL WINDOW. PER RSAP-0215. LE ADDRESSED IN THE R#UCIATOR STUDY (PRE MOD 8522). ERPT(TBD) MGT/EN 1003 RESOLVE LACK OF ALARM FOR NO ALARM 15 ASSOCIATED JUSTIFICATION: NO FAILURE OF POWER TO S/D WITH FAILURE (DE BREAKER JUSTIFICATION REQUIRED PREL. THIS PROBLEM WILL TURtED OFF) 0F POWER TO PER RSAP-0215. DE EVALUATED IN THE DE SWTDOWN PAtEL. l R#UCIATOR STUDY (PRE MOD 8522). ERPT(TBD) MGT/EN 1024 EVALUATE REMOVING CRITICAL SEVERAL CRITICAL ALARMS, ALARM CONDITIONS FROM ON DE IDADS MONITOR DO IDADS #1D PLACE DEM IN A NOT ATTAIN OPERAf0R MORE 'VIS!BLE' ArtDCIATOR ATTENTION IN A POSITIVE SYSTEM, AND EVALUATE D E mat #ER AND OFTEN REQUIRE ABILITY OF IDADS TO LIMIT OPERATOR ACTION TO ! THE HUMBER 0F ALA'RMS DETERM!tE ALARM / DURING A TRAN5IENT TO CONDITION. l TRANSIENT RELATED ALARM l MESSAGES OtLY. ERPT(TBD) I SORTED BY: RSL !D MERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE E0 L
. 1
( l L______._ _ _ _ _
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Punchlist Report Page Break: RSL SYS RSL Item Resolution Description Coments Closure Documents
- MGT/EN. 1083 ANALYZE TE 7 CYCLE T!E USAR SECTION 8.2.2.3, PRBlW.011.
)
REQUIREMENTINCONJUNCTION AENDENT #4 REQUIRES JUSTIFICATION: NO l WITH RCP MOTOR C0AST DOWN RAPID TRANSFER CAPABILITY JUSTIFICATION REQUIRED j
. CHARACTERISTICS REGARDING WITHIN 7 CYCLES ON 6900V PER RSAP-0215. ,
FEDUENCY AND VOLTAGE : SYSTEMS. THIS PLRH HAS ! DECAY. ALSO CONTROL EXPERIENCED TWO CASES OF ! CIRCUIT INCLUDING LOSS OF ALL RCP'S DWING TO SYNCH-CHECK RELAY ' RAPID TRANSFER FAILURE. APPLICATION SHOULD BE SEVERAL B&W PLANT SITES ANALYZED. HAVE EXPERIENCED PROBLEMS WITH SLUGGISH 6900V RAPID TRANSFER RESULTING IN LOSS OF ALL RCP'S. ERPT(TBD) , MGT/EN 1889 TE MASTER EQUIPENT LIST MUCH LOST TIME IS ACCRUED RESOLUTION AtG (MEL) bHOULD PROVIDE THE BY T E PLANT STAFF IN DESCRIPTION DERIVED FROM PLANT LOCATION OF PLRIT PHYSICALLY LCCATING PLANT OTS COV10. E0u!PMENT. E0!PMPT JUSTIFICATION: NO JUSTIFICATION REQUIRED PER RSAP-0215. MEM0(TBD) MGT/EN 1090 IMPLEMENT MOD 142 SCEDULE TE DISTRICT'S CEC. 24, THERE WERE NO CATEGORY A FOR H1RI, H1RC, AND HISS 1985 CRDR
SUMMARY
REPORT EOs AGAINST TE R,%CHO DUR!!G TlE CYCLE 8 IDENTIFIED HUMAN SECO C0tHROL ROOM. THIS REFUELING OUTAGE. ENGINEERINGOBSERVAT10tG ITEM COVERS SIM 009; REF CONCERNING TE MAIN MCR.01. INTERVIEWS CONTROL ROOM. THIS FIPORT C-0031-H AND A-0303-H. INCLUDESITEMSAGAINSTTE JUSilFICATION: THIS IS A CONSOLES, H1RI, H1RC, PART OF THE CONTROL ROOM
.H1CO, AND HISS. DESIGN REVIEW LONG TERM PRUGRAM.
TBD NGT/EN 1991 IMPLEENT MOD 142 SCEDULE HJMAN ENGIEERING JUSTIFICATION: PART OF ! TO MODIFY T}E CONTROL ROOM OBSERVATIONS DETAILED IN THE L0tG TERM CRDR VERTICAL PANELS DURING THE TE DEC. 24,1985 CONTROL PROGRAM. CYCLE 9 REFUELING DUTAGE. ROOM DESIGN REVIEW
SUMMARY
REPORT INCLUDE ITEMS AGAINST THE VERTICAL PANELS. TBD SORTED BY: RSLilD WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RAtEE EO L i is + _ ,s ,,m .=_ h , >
l Printed: Page: 145 10/13/87- * * *
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- Report - -PUNCH 2 19:39:27' - Long Range Scope List - Version:. -181387 Tables- -RSL Punchlist Report Page Break RSL:SYS RSL lten Resolut:0n Description, Comments Closure Documents MGT/EN. 1992 STUDY TE FEASIBILITY OF INDICATOR AND TRANSMITTER bTIFICATION: ADDRESSED-COMBINING INDICATOR AND POWER FOR MOST BY LONG-TERM BWOG TRANSMITTER POWER FROM A INSTRUMENTATION IS FROM EVALUATICN OF ICS/NNI-SINGLE SOURCE OF ANY GIVEN SEPARATE SOURCES. THIS IMPROVEMENTS.
INSTRUMENT FOR IMPORTANT PROVIDES MULTIPLE FAILURE i PARAETERS. MODES OF DISTRUMENT LOOPS. ERPT(TBD) MGT/EN 1093 EVALUATE PROVIDING A TE PLANT .!S SUSCEPTIBLE - JUSTIFICATION: CASUALTY-BYPASS SWITCH FOR THE LOW TO A REACTOR TRIP WITHIN- PROCEDUPI C.!! LEVEL CUTOUT OF TE MIMJTES OF THE LOSS OF ' PRESSURIZER SYSTEM PRESSURIZER FEATERS. BREAKERS 1F06 OR 1F08 OR, FAILURE' GIVES THE OBVIOUSLY, TE S1F BUS. OPERATOR GUIDANCE l 1F06 SUPPLIES TE CONTROL- RELATING TO TE SCHEME OF ALL PRESSURIZER PRESSURIZER EATERS CN HEATERS, INCLUDING LOSS OF THE SIF BUS. 'l EMERGENCY EATERS EXCEPT ' THEREFORE, NOT NECESSARY GROUP 1. IF08 SUPPLIES THE FOR RESTART. LOW LEVEL FEATER CUTOUT FOR ALL PRESSURIZER FEATERS. ' COMPLICATING THIS IS THE FACT THAT THERE IS NO PROCEDUFSL GUIDANCE TO THE OPERATOR TO DEAL WITH THIS PROBLEM. LOSS OF PRESSURIZER HEATERS WILL CAUSE THE PLANT TO STABILIZE OUTSIDE THE POST TRIP WINDOW AND MAY CHALLENGE SAFETY SYSTEMS. ERPT(TBD) MGT/EN 1145 EVALUATE PROVIDING NO PRINTOUT OF ALARMS FOR JUSTIFICATION: NO
' PRINTOUT E ALARMS FOR GA RADIATION MONITORS IS JUSTIFICATION REQUIRED GENERAL I4TCMIC RADIATION PROVIDED IN CONTROL ROCM. PER RSAP-021S.
MON! TORS IN TE CONTROL ROOM. ERPT(TBD) SORTED BY RSL !D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L 1 j
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Punchlist Report Page Break RSL:SYS-RSLltes Resolution. Description Comments Closure Documents
'MGT/EN 1146 NUCLEAR EN61EERING WILL HDTWELL LEVEL TRANSMITTER JUSTIFICATION: NO EVALUATEREDESIGNIfG .LT-35023 FAILS, JUSTIFICATION REQUIRED i HDTWELL LEVEL INDICATION. APPROXIMATELY DAILY, THUS PER RSAP-0215.
GIVING THE CONTROL ROOM fi INDICATION OF AN OUT-OF-SIGHT HIGH HOTWELL LEVEL. I ERPT(TBD)
'MGT/EN- !!47 INVEST!6 ATE DESIGN BASIS (NCERTAINTY EXISTS FOR NI DFC-9971, BECHTEL DESIGN FORNIOPERABILITYFOR OPERABILITY BASED UPON SB CALCULATION Z-HVS-M1734 6IVEN AIR FLOW IN TE LDER AIR CIRCULATORS ' 'N! DETECTOP TEMPERATURE REACTOR BUILDING. A OPERABILITY, AFTER LOSS OF 0FFSITE CALCULATION SHOULD BE POWER. ' JUST!FICATICN!
PERFORMED TO DETERNltE THE LOWER AIR CIRCULATORS ARE
.NI DETECTOR TEMPERATURE ON NON-SAFETY RELATED. LOSS LOSS OF HALF OR ALL LOWER OF TESE FANS WILL NOT AIR CIRCULATORS AT POWER AFFECT THE PLANT SAFETY.
OPERATION. IF OtLY ONE OR - LONG TERM STUDY AND TWO FANS ARE REQUIRED, TE EVALUATION IS REQUIRED. POWER SOURCE FOR TE FANS SHOLLD BE SPLIT. ERPT(TBD) MGT/EN' !!48 ENG!rEERING TO REVIEW ALL NUMEROUS INC0tEISTENCIES JUSTIFICATION: SINCE TE PRESSURIZER HEATER BETWEEN DRAWINGS, SYSTEM DEGREEOFINCONSISTENCY DOCUMENTATION. TRAINING MANUALS AND PLANT IS NOT KNOW AND TE DISCREPANCIES SHALL BE PROCEDURES WERE FOUND IN PRESSURIZER IS A NON-E0 RESOLVED AS REQUIRED. TE PRESSURIZER EATER CLASS II ITEM, TE DOCUMENTATION. DOCl#ENTATION UPDATE CAN 4 BE PERFORMED ON A LONG ] TERM BASIS. p ERPT(TBD) d j SORTED BY RSli!D WERE: CLOGED FAILS AND PRIORITY LE 3 AND RAf0E EG L i 4..
Printed:. Page: 167 10/13/87J * * *
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- Repor9: PUNCH 2 15:39:'OL - Lorig Range Scope List - Version: 101387 Table RSL g Punch!ist Report Page Breaks RSL:SYS RSL ltem Resolution Description Comments Closure Documents l MGT/F.N !!49 - ALTHOLGI, VENDOR MAIN GE E RATOR OVER JUST!FICATION: NO l RECOMMENDED PROTECTION IS EXCITATION PROTECTION IS JUST!FICATION REQUIRED PROVIDED FOR AN OVER LOST IN THE CASE OF A PER RSAP-0215.
EXCITATIONCONDITION,IT BL0lm FUSE IN THE IS RECOP9 ENDED BY NUCLEAR POTENTIAL TRANSFORMER (PT) ENGIEERING AND INPUT CIRCUIT. IN THE' MAINTENANCE ENGIEERING EVENT OF A SUSTAINED DVER
- THAT ADDITION OF THE OXP-2 . EXCITATION CONDITION, TE MODULE BE EVALUATED FOR . MAIN GEERATOR WILL BE INCORPORATION INTO TRIPPED BY EITHER EUSTING EQUIP!ENT, VOLTS /ERTZ REl AY 59/81 '
(SUPPLIED WITH TE VOLTAGE REGlLATOR) OR OVER EXCITATION RELAY 859 LOCATED IN TE PROTECTIVE RELAY PfdEL. IN ADDITION, VOLTAGE BALANCE RELAY 868 PROVIDES ANNUNCIATION IN TE EVENT (F A BLOWN PT SECONDARY FUSE. AS AN ENHftCEMENT, ADDITIONAL PROTECT!0N CfN BE PROVIDED WHICHWILLGWITCH EXCITATION CONTROL FROM TE VOLTAGE REGULATOR TO TE BASE ADJUSTER FOR MANUAL CONTROL WHEN FAULT CONDITIONS ARE SENSED IN TE EXCITER FIELD CURRENT CIRCUITS. THIS DEVICE (WESTINGHOUSE OXP-2 MODLLE) WILL PROTECT GEERATOR FIELD WINDINGS FROM EXCESS!VE TEMPERATURE DUE TO PROLONGED OVER EXCITATION, WILL TRIP THE PIGULATOR TRANSFERR!tE EXCITAT!0N CONTROL FROM RESULATOR CONTROL TO BASE CONTROL ( WITH BASE CONTROL RUNBACK) AND IF OVER EXCITA!!0N CONTINUES, GUTPUT FROM THE DEVICE CAN BE USED FOR ALARM PURPOSES AND/0R TRIPPING THE MAIN GOEFATOR. MEM0(TBD) SORTED BY: RSL !D WHERE: CLOSED FAILS AND PRIOR!TY LE 3 AND RANGE EQ L i l I
l Printed: Page: 148 l 10/13/87 * * *
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- Report: PUNCH 2 l 15:39:50 - Long Range Scope List - Versien: 101387 l Table: RSL Punchlist Report Page Break RSL:SYS RSLItem Resolution Description Comments Closure Documents MGT/EN 1150 IN'4STIGATE VITAL AREA VITAL AREA ACCESS DOORS JUSTIFICATION: NO SECURITY DOOR PROBLEMS AND ARE UNRELIABLE AND DON'T JUSTIFICATION REQUIRED MAKE RECOMMENDATIONS. FUNCTION PROPERLY. PER RSAP-0215.
ERPI(TBD) MGT/EN 1151 NUCLEAR ENGINEERING TO NO CONTROL ROOM MCW PUMP JUST!FICATION: DN THE DETERMINE FEASIBILITY OF DISCHARGE VALVE POSITION SAME PANEL, TE PUMP PROVIDING MCW PUMP OR OPEN/CLOSE LIMIT SWITCH STATUS AND TE FLOW DUT DISCHARGE VALVE POSITION INDICATION EXISTS NO 0F TE PUMP IS AVAILABLE. INDICATION IN TE CCNTROL VALVE POSITION INDICATION WITH TESE TWO PIECES OF ROOM, AND OF PROVIDING EXISTS IN TE CONTROL ROOM INFORMATION THE OPERATOR REMOTE PROTECTIVE RELAYING FOR TE CIRCULAT!?G WATER CAN DETERMINE IF THE RESET FROM THE CCNTROL PUMP DISCHARGE VALVES. MCW OUTLET / DISMANTLE VALVE IS ROOM TO ACCOMPLISH PUMP STATUS IS DIRECTLY IN TE EJECTED POSITION. , REC 0FE NDATI0tG 22.0509 INDICATED IN TE CONTROL (i.e. PUMP RUNNING AND AND 22.0513. ROOM, BUT DISCHARGE VALVE FLOW MEANS VALVE IS POSITION IS NOT. OPEN). THESE VALVES ARE ANNUNCIATED ON TE SAME PANEL. (L0tG RANGE SCOPE LIST). ERPT(TBD) MGT/EN 1152 NUCLEAR ENGINEERING TO TERE IS Ot&V A SINGLE ALLOW NUCLEAR ENGltEERING REVIEW CURRENT AFW/SRS NORMALLY C!;u3ED ISOLATION TO DETERM!tE CORRECTIVE DESIGN AND Tr#I VALVE BETWEEN CAta WATER ACTION. THIS SH0llLD GO TO APPROPRIATE ACTION TO AND INTRODUCTION OF WATER PAG TO EVALUATE LEAVING RESOLVE TE C0tCERN. INTO TE OTSG (DURING AFW IT A PRI 3 OR CHANGING TO PUMP DPERATION.) A PRI 2 PER VC AS PREVIOUSLY APPROVED. JUSTIFICATION: NO JUSTIFICATION REQUIRED PER RSAP-0215. TED SORTED BY: RSL:!D WHERE: CLOSED FAILS Ato PRIORITY LE 3 Are RAtEE EQ L i
- Printed page t .' 149 10/13/87: .* a *
- RSL/LRSL Trackfrg Sys%es * * *
- Reports PUNCH 2 15:40:09' - Long Range Scope Lis9 - t!eraions . 10!387
- l. .
Table .RSL , Punchlist Report 'Page Break: RSL:SYS : l .. RSL lten - Resolution' Description Comments Closure Documents l MST/EN !!54 DEVELOP A LONG TERM THE AUXILIARY FEEDWATER - JUST!FICATION:.to PROGRAM TO SYSTEM IDENTIFIER DOES NOT- JUST!FICATION REQUIRED DESIGNATE / IMPLEMENT TE EXIST. TE AUXILIARY PER RSAP-0215. AFW SYSTEM AS A SEPARATE FEEDWATER SYSTEM IS f0T-SYSTEM. ASSIGED A UN!QUE SYSTEM IDENTIFIER.'FWS CONSISTS
'0F LOW PRESSURE FEEDWATER, HIGH PRESSURE FEEDWATER, AND AUXILIARY FEEDWATER i SECTIONS. THE CREATION OF
- A UNIQUE SYSTEM FOR TE AUXILIARY FEEDWATER SECTION OF FWS WOULD IDENTIFY THIS CLASS !
SYSTEM. TBD l
,)
SORTED BY: RSL:!D- , WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE E0 L I li l [
10/13/87 * * *
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- Report: PUNCH 2 13:40:14 - Long Range Scope List - Version: 101387 Table: RSL .%
Punchlist Report Page Break RSL:SYS
]
RSL Item Resolution Description Coments Closure Documents i MGT/EN 1172 REVIEW SFS VS. EGS SYSTEM SHOULD AN ESFAS CONDITION JUSTIFICATION: THE OPERATIONAL DIFFERENCES BE INITIATED DURING SYSTEMS OPERATE PROPERLY AND INITIATE CHANGES WHERE PARALLEL OPERATION 0F THE AND THIS REVIEW WILL OftY REQUIRED. DIESEL GDERATORS WITH T}E IMPROVE SYSTEM ! 0FFSITE SYSTEM, TYPICALLY RELIABILITY THROUGH DURING MONTHLY IMPROVEMENTS TO THE SURVEILLANCE, TE SUR'K!LLANCE PROGRAM. FOLLOWING OPERATIONAL DIFFERENCES EXIST: BRUCE GN D!ESEL GENERATOR (GEA & B) SYSTEMS - BUSES 4A 8 48: NO CHANGE TO SURVEILLRCE RUN CCNDIT!DNS. TDI DIESEL GENERATOR (GEA2 i B2) SYSTEMS - BUSES 4A2 & 4B2: THE ESFAS CCNDIT104 TRANSFERS DOTH THE VOLTAGE REGULATCR AND GOVERNOR , FROM DR00P TO ISOCHRONOUS AND TE DIESEL GENERATOR SUPPLY BREAVIR IS OPEfED (ECN A3748). THE FOLLOWING OPERATIONAL DIFFERENCES WOULD EXIST DURING SURVE!LLAtCE OR MINTENAICE STARTS: BRUCE GM DIESEL GDERATOR SYSTEMS: THIS DIESEL HAS AN IDLE SPEED FROM WHICH ACCELERATION IS MANUALLY CONTROLLED. THIS !DLE SPEED SETPOINT IN TE 60VERNOR REQUIRES DEPENDENCY ON TE N0t0UALIFIED BODINE MOTOR , TO DRIVE SPEED FROM IDLE POINT TO FILL SPEED W!iHIN REQUIRED 10 SECONDS DURING EMERGENCY STARTING CONDIT10f6. TDIDIESEL GENERATOR SYSTEMS: THIS DIESEL HAS A PROPOSED SOFT STARTOPT!DN. DURING SURVEILLANCE / MAINTENANCE STARTS THE FUEL SUPPLY IS CHOKED TO ItCREASE STARTING TIME TO APPROXIMATELY 30 SECONDS. AN EMERGENCY STARTING CONDITION !PPIEDIATELY , DVERRIDES THE FUEL CH3K!NG SOFT START, AND TEREBY f' INITIATES A FAST START. Q ED BY % :!D _ _ _ - _ _ _ _ _ _.
Printed ? b @ ge '151' s L 10/13/87 * * *
- RSL/LRSL Tracking System *
- s a keporB: PUNCH 2 15:40:14- - Long Range Scopi List . $ Vwston: t191387 l- .,. Table: TSL ' ;g ,
.: >m, MGT/E;4 '1175 ' ENGl EERING TO EVALUATE SPARE BRK's EXIST ON 4160V ' JUSTIFICAT ON NO USDULNESSANDCAPABILITY BUSES, GREATERDIVERSITY JUST!FICAT!04 REQUIRED OFTCROSSTIEWITHINTHE COLLB'lE OBTAIED BY PER RSAP-0215. O s l DIVISION. (4160VBUSES) ~ PROVIDING A BUS TIE AT THE ,. j l 4160VLEVEL. # ~N r t I iI ( ERPT(TBD) 4
-{
MGT/EN- 1176 ENGINEERING TO EVALUATE T4 09 ERA!l)I Dr 7)E DC JUSUf! CATION: LONGTERM TIC NEED TO HAVE hE BREMER RE'N!RE; TE PR0rt
- ATIC PROCEDURE CONTROLPOWERINDICATION DPERAf0Rf.%REf; 4C90SS .UPGRAK. N, ,
AND/0R BREAKER LCCATED TIE ON TEDC CIRCUIT A,- - e(. TE ENCRGi7fga. T1lHGEAd s S
- i .
g g FRONT EWITCHOClin, DOOR.; N J r yj!y . i. DIPT (Td) !
.[ ',9.,( q ). .{
E " 3 ,
. . 7.-..
4,.} 4 (- ,, . 7
+
} ,7 q.
MGT/EN !!?? ENGIU.TRING TO VERIFY ALL.- NQ ANNLM'SWM RtL3, T)l( ' JUST!TICATION: LONG j. j TECH.S'EC. CIRCUITS ARE OPEsFOR $E OyD0EkR c3 RANGE ENHANCEMENT ITDL ) ! BEINGWALKDOWNAND WITA.'.0 fTXd POWER.
.I, k i' '
INSPEC 8 PER AP.23, TO % ?d Ds\ ' '4 -( 4 ENSUE ISTROL POWER IS q. [ ,, 5 i3 ,5 1 AVAILkDLE. EVALUATE , 2i N PRMDIE (GJCIATION If \ *
\ \ .' f
't '
'gf LDSS OF CCNTROL POWEB,. ) i
,! t
*( ,
ERPT(TBD) s s,1 '
,y .
. - - ~ ". j- -
% . , ,i MGi/EN 1178 ENGl?S RING SHALL CON 1!NUE CONCERNS WERE EXPRESSED' .I W ilFICATION: NO } ^'/ '
TO EVALUATE THE LOSS Cr 4 REGARDING TE LDADS OF JUST!FICAT!DN REQUIRED / STARTUP TRANSFORER (MON ' STPfiTUP TRANSFORER 82 <(SU PR R3AP-0215. t , 69)CONSIDECMiPLANT'AI TRAG 82) MbE \. g U T13GIENTS AM. TCWN TIE, CONSEQUENCE OF"T}iE LDSS
- J
/' AND PROPOSE A RES'JLUTION.j 0F T}E TRANSFDPER.
e t- I
\ ERPT(TBDl '1, ',
, 3 / \, 3 f /
, q '
MGT/EN M79> ENGlWERING SHALL TERE ARE NO FM '-.,/ JUST!FICATION: LONG - fE-EVALURTE THE EED FOR A INTERLOCKS ASTX:!ATED WITH RA!E!E'4GINEERING iTWY. *
' FAN / DELUGE OR FAN / SUDDENTE FIRE PROTECTION ON TE
! PRESSl9E RELAY INTERLOCH STARTUP TRSNSr0RERS 81
- ON FM TRAGFDRERS 11 AND AND $2 ASDTATED IN TE 1
- 42. i ' USAR SECT!0N 6.2.2.11 ITEM ' !\
l ' A. ' m I SORTED BY W.:!D WERE: CLt\TD FAILS AND PRIORITY LE 3 AND RANGE ED L i i j
. j ,
e t
Prfnted: Page: 152
; 7'
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- 15:48:35 . - Long Range Scope List - Version: 181387 Table . RSL ,;
Punchlist Report Page Break RSL SYS RSLItem Resolution- Description Comments Closure Documents ERPT(TBD)
. MGT/EN . !!88 ENGIEEPjNG AND DPERATIONS UPON INITIATION OF TE BUS JUST!FICATION: i 1- WITH TECH.' SUPPORT -(N.0ADANDLOADCIRCUIT, COMPENSATORY EASURES ARE F al INVOLVEMENT SIRL OM Y A START PERMISSIVE IS IN PLACE BY OPERATING
' I DETERMINEWHATLOGIC GIVEN TO EQUIPMENT BY TE CASUALTY PROCEDURE C.95.
CHANGES WOULD BE" - BLOCK LDADING SEQUENCER BEEFICIAL. DURING A LOSS OF POWER
, EVENT. IF TE EQUIPENT .
- HAS AN AUTO START SIGNAL IN EFFECT AT THIS TIME IT WILL START, BUT FOR THE MAJORITY OF TE EQUIPMENT, TE AUTO START SIGNAL IS
' SAFETY FEATURES ACTUATION' WilCH OCCURS AT
- 1,688 psig. . IF TE I
EQUIPMENT IS NEEDED F ! MEDIATELY, OPERATOR
- g. ACTION MUST BE TAKEN.
-l TERE ARE MANY PIECES OF j EQUIPMENT THAT MUST BE '
IMEDIATELY RESTARTED TO RECOVER FROM TE LOSS OF POWERTRANSIENTAND PREVENTACONDITIONWHERE
*/ % SFAS ACTUATION IS REQUIRED.
{ , g ERPT(TBD) MGT/EN !!B2' EVALUATF. THIP CIRCUITS TO E EDLESS CASCADING OF AUX ' JUSTIFICATION: LONG
$ DETERM!!E IF CASCADING OF. RELAYS IN TE ELECTRICAL RANGE ENGINEERING STUDY t
.k . AUX Pf1IYS IN ELECTRICAL TRIPCIRCU1TSCOMPLICATES TO IMPROVE RELIABILITY.
TRIP (llRCU!TSIS TE SYSTEM AND IS ECESSARY. DETRIMENTAL TD
-RELIABILITY.
ERPT(TBD) 3
/j-f 1
1 SONTED BY RSLIID EER~s CLOSED FA!LS AND PRIORITY LE 3 AND RANGE EO L 1.
-Priated .Page: 153 10/13/87.' s e e a RSL/LRSL Tracking Sys9es e e *
- Reports ~ PUNCH 2
' 13:40:45 - Long Range Scope List -- Version: 191387 Table: RSL ~
M Punchlist Report page Breaks RSL:SYS RSL Ites. Resolution Description Comments Closure Documents MGT/EN. 1187 REVISE AP.157 TO CLARIFY AP.157 REQUIPIS REVISION JUSTIFICATION: NO
. 'EASURED VARIABLE' AND - TO CLARIFY 'EASURED JUSTIFICATION REQUIRED
'FLNCT!0N' DESCRIPT!0NS. VARIRBLE' AND ' FUNCTION' PER RSAP-0215.
REVISE PSL-86902 ' MEASURED- DESCRIPTIONS. VARIABLE' DESCRIPT!0N TO'
' MAIN FEED PUMP TURBINE A LO PUMP DISCHARGE PRESSURE.' REVISE PSL-66902 'FUFCTION' DESCRIPTION TO ' AUTO START EMERGENCY LD PUMP.'
REVPRO MGT/EN .1291 l& CLEAR ENGINEERING WILL AUTO START OF A THIRD JUSTIFICATION: NO ANALYZE NEED GF THIRD CONDENSATE PUMP AT LOWER JUSTIFICATION REQUIFID CONDENSATE PUMP AUTO START POER LEVELS DVERB00STS PER RSAP-0215. DUE TO LOSS OF HEATER- TE FEEDWATER SYSTEM AND DRAIN PUMP AND POSSIBLE HAS CHALLDEED THE CONTROL BENEFIT OF MAHING AUTO CAPABILITY OF THE EXISTIts START DEPENDENT UPON POWER FEEDWATER CONTROL SYSTEM. LEVEL, i.e., GREATER THAN 80% POWER OtLY. ERPT(TBD) i
)
I SDRTED BY: RSL:!D
.WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L s
I
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- Report PUNCH 2 13:40:52 - Long Range Scope List - Version: 19138/
Table RSL , Punchlist Re;nrt Page Break: RSL:SYS RSL Ites Resolution Description Comrents Closure Documents MGT/EN 1212 EVALUATE TE IMPACT OF TE IDLE SPEED IS SET AT JUSTIFICATION: NO i RESETTING DE DIESEL 600 RPM RADER THAN AT THE JUSTIFICATION REQUIRED ENGIE IDLE SPEED FROM 600 400 RPM RECOMMENDED BY TE PER RSAP-0215. RPM TO 400-450 RPM ON BOTH DIESELENGINE TE TURBOCHARGER LUBE DIL MANUFACTURER. IT IS PRESSURE AND IE NOTICE SUSPECTED THAT THE IDLE 86-73 (ESFAS WHILE TE SPEED WAS INCREASED TO 600 DIESEL IS IN C00LDOWN RPM TO MEET DE 10 SEC0ta CYCLE). FAST START REQUIPIMENT. DURING THE 1980 PIFUELING OUTAGE, PROBLEMS WERE l DISCOVERED WITH D E l GOVERf0R D00 STER DIL PUMPS. ON TE ' A' DIESEL, TE COUPLING WAS MISSING BETWEEN T'E DG B00 STER PUMP MOTOR AND TE B0OSTER PUMP. ON THE 'B' DIESEL, TE B00 STER PUMP OUTPtJT WAS CONNCECTED TO T E WRONG PORT. TESE PROBLEMS PREVENTED THE GOVERNOR B0OSTER DIL PUMPS FROM GIVING THE TOVERNOR THE REQUIRED 0!L PRESSURE TO OPEN THE ENGINE FUEL GCKS ON ENGINE START. ERPT(TBD) N 1215 PERFCRM A DFC ANALYSIS ON TE DFC GROUP DID NOT JUST!FICATION: NO MCC'S: 2C8, 2D7, AND 2D9 PERFORM DFC ANALYSIS ON JUSTIFICATION REQUIRED WEN TEY ARE TURNED DVER MCC'S THAT WERE STILL FOR RSAP-0215. 1 TO DE PLANT. UNDER DESIGN (PINK). ERPT(TBD) l l MGT/EN 1216 EVALUATE MODIFICATIONS TO DE SERVICE POWER SOURCE DOC COM: DE REACTOR BLD. SERVICE DISTRIBUTION IN DE INTERVIEW D-0009-H. POWER DISTRIBUTION SYSTEM REACTOR BLD. IS UNRELIABLE JUSTIFICATION: NO TO BETTER MEET DE NEEDS FOR DPERATIONS AND JUSTIFICAT!0N REQUIFID OF OPERATIONS AND MAINTE"ANCE NEEDS. PER RSAP-0215. MAINTENAtlCE. ERPT(TBD) l
)
)
SORTED BY: RSL:!D j EERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE E0 L I
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- Repor@s PUNCH 2 13:41:03 ~ - Long Range Scope List - Version: 101387 Table: RSL Punchlist Report Page Break RSL:SYS RSL Item Resolution Description Comments Closure Documents MST/EN 1217 REVIEW THE MOTOR STARTERS !E fir 01AR DISCUSSES JUSTIFICAT!DN: to AT RANDU SECO Ate VERIFY PC'LJIAL FAILURE MODE JUSTIFICATION REQUIRED IF GOULD STARTERS (SIZE 3) WITH 000LD INC SIZE 3, PER RSAP-0215.
ARE USED, AND EVALUATE STARTERS AND CCNTACTORS. IMPACT. ERPT(TBD) MGT/EN 1819 EVALUATE PLACING ALL A WIDE RANGE OF SYSTEM JUST!FICATION: NO NON-ESSENTIAL LOADS ON A LOADS EXIST ON IUS 3E. JUST!FICATION REQUIRED SEPARATE BUS FROM THE THIS RANGE TIES IMPORTANT FOR RSAP-0215.
' REQUIRED FOR OPERATION' PLANT EQUIPMENT IN WITH LCADS. NON-ESSENTIAL LOADS COULD EXPOSE IMPORTANT EQUIPMENT TO A CCMMON FAULT.
ERPT(TED) MGT/EN 12:0 PERFORM A FAILURE ANALYSIS THE DETERMINISTIC FAILURE JUSTIFICATION: PART OF A DN MCC'S S2A4, 52B4, S2C7 CONSEQUENCES DID NOT PROGRAMMATIC PROCEDUPI AND S208 WHEN THESE PERFORM A REVIEW CN MOTOR UPGRADE. DRAWINGS ARE ISSUED. CONTROL CENTERS THAT DID NOT HAVE ANY DRAWINGS ISSUED TO THEM. ERPT(TBD) MGT/EN 1222 Ef0INEERING TO PERFORM A LOAD CENTER 3E, BRE9'IR JUST!FICAT!0N: NO STUDY ON BREAKER #3E10 TRIPPED DUE TO AN JUST!FICATION REQUIRED COORDINATION BETWEEN THE ELECTRICAL GR0ut0. THIS PER RSAP-0215. SUPPLY f> REAVER TO MCC EE2 RESULTED IN A LOSS OF AND THE LOAD BREAKER AT POWER TO MOTOR CONTROL MCC 2E2. CENTER (MCC) 82E2, RESlLTING IN A LO3S OF CONDENSER VACUUM. ERPT(TBD) SORTED BY: RSL !D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RAtEE EQ L i
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- Repor9: PUNCH 2 19:41:13 - Long Range Scope List - Version: 101387 Table: RSL Punchlist Report Page Break RSL SYS RSLlien Resolution Description Comments Closure Documents MGT/EN 1224 PROVIDE NRC WITH NRC INSPECTION 85-14, ITEM IE-85-14, ITEM #01.
DOCUMENTATION ESTABLISHING #01 (SECT.4.D) INDICATES JUSTIFICATION: THIS IS A S!MILARITY BETWEEN PLANT THAT NRC INSPECTORS WERE LONS TERM PROGRAMMATIC i ROCKBESTOS CADLE AND UNABLE TO CONCLUDE THAT PROGRAM THAT IS NOT i i SPECIMEN TESTED FOR THE EQ THE COMP 0 PENT FILES REQUIRED FOR RESTART. PROGRAM. ADEQUATELY DOCUMENT THE ROCKBESTOS QUALIFICATION OF TWO TYPES QUALIFICATION REPORT IS OF ROCKBESTOS (CERRO) SDEDLLED FOR COMPLET!0N CABLE, FIREWALL SR AND IN 1988 AND TE TEST FIREWALL III. REPORT WILL BE COMPLETED AFTER RECEIPT OF TE ROCKBESTOS REPORT. ERPT(TBD) MGT/EN 1225 EVALUATE TFE PROBLEM OF THE TAP CHANGERS ON TE INTERVIEW B-0082-H. CORRODED TAP CHANGERS ON EXISTING SMALL DIL FILLED JUSTIFICATION: NO O!L FILLED TRANSFORMERS TRANSFORMERS ARE BADLY JUSTIFICATION REQUIRED AND SUPPLY CORRECTIVE CORRODED. IN SCME CASES PERRSAP-0215. ACTION. WIRE TIES ARE USED TO MAINTAIN SUFFICIENT PRESSURE ON CORRODED CONTACTS TO PERMIT ADEDUATE CURRENT FLOW. ERPT(TBD) MGT/EN 1227 THE RRRD RECCMMENDS AN TE PLANT WAS CLOSE TD (INTERVIEW D-0299-H). EVALUATION ON T}E LETCOWN EXCEEDINGAPPENDIX! JUSTIFICATION:. AND COOLANT RADI0 ACTIVE LIMITS FOR BASEDUS COMPLETION OF WORK WILL WASTE SYSTEM TO DETERMINE ACTIVITY RELEASED (WITHOUT OtLY MINIMIZE OUTAGE IFBETTERMETHODSOF FE L FAILURES). WITH TIME, WORK IN PROCESS AND REMOVING DR CONTROLLING MINOR FUEL LEAKAGE (LESS WILL BE COMPLETED AFTER 6ASEDUS ACTIVITY CAN DE THAN TEC}NICAL RESTART. INSTALLED AND TO EVALUATE SPECIFICATION LIMIT), TE TE UGE OF A CONSERVATIVE APPENDIX I LIMITS WOULD ADMINISTRATIVE LIMIT FOR HAVEBEENEXCEEDED. T}E PERCENTAGE OF FAILED FUEL, DESIGN OF TFE LETDOWN AND RATFER THAN THE TECHNICAL COOLANT RADWASTE SYSTEMS SPECIFICATION LIMIT. DO NOT PROVIDE AN EFFECTIVE METliOD FOR REMOVAL AND CONTROL 0F GASECUS ACTIVITY. ERPT(TBD) SORTED BY: RCL !D WlERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L
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- Report: PUNCH 2 15:41:25 - Long Range Scope Lis% - Version: 181387
[ L Table: RSL Pufchlist Report -Page Break RSL SYS ,;) RSL Item
.)
Resolution Description Comments Closure Documents ) l MGT/EN 1228 RJCLEAR ENGIEERING- TE MASTER EQUIPMENT LIST CHANGED RESOLUTION ) (ECHANICAL) TO VERIFY TE FOR TE WASTE GAS STATEMENT TO CORRECTLY I ACCURACY AND COMPLETENESS COMPRESSORISINCOMPLETE ADDRESS TE GROUP THAT IS
. OF TE MASTER EQUIPMENT IN VARIOUS FIELDS OF RESPONSIBLE FOR TE TASK.
LISTING FOR THE WASTE GAS !WORMATION. ACTIONITEM JUSTIFICATION: NO
' COMPRESSORS C-651 A & B. 7.B.2 CLOSURE REPORT. AS JUST!FICATIONRE0VIRED OF 09/19/86, THE MEL PER RSAP-8215.
APPEARS TO BE COMPLETE WITH TE ECESSARY IFORMATION. REVPRO MGT/EN 1229 REVIEW TRAP FAILURE FOR DURING TE 12-26-85 JUST!FICATION: D9EDIATE l ROOTCAUSE, INVESTIGATE TRANSIENT, TE ESTE GAS PROBLEM (PLUGGED DRAIN) MSTE GAS SURGE T M FOR SURGE T M DRAIN WAS WILL BE CORRECTED PRIOR C0ATING FA! LURE, MAKE PLUGGED CAUSING WATER TO TO RESTART. LONGTERM RECDPPIENDATIONS FOR DESIGN ACClMLATE AND EVENTUALLY ISSE (FREDENT PLUGGING) CHANGE AND/0R PREVENTATIVE REACH TE COMPRESSORS IS ADDRESSED BY MAINTENANCE TO INSURE RESULTING IN C(MAGE. TE CORRECTIVEMAINTENANCE PROPERDRAINTRAP DRAIN TRAP HAS A LONG ONCE OR TWICE/ CYCLE. OPERATION. HISTORY OF PLUGGING. (COMPENSATORY EASURE). LONG TERM IMPROVEMENT WILL REDUCE AMOUNT OF CORRECTIVEMAINTENANCE. 196787 SORTED BY: RSL !D E RE: CLOSED FA!LS AND PRIORITY LE 3 AND RANGE EQ L i
. . L
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- e e e RSL/LRSL Traching System e e e e Report: PUNCH 2 13:41:33 - Long Range Scope List - Version: 181387 Table RSL ,
Punchlist Report Page Break: RSL:SYS RSL'Ites' Resolution Description Comments Closure Documents i MGT/EN . 1232 PERFORM AN ENGIEERING MJCLEAR SERVICES BATTERY JUSTIFICATION: THE STUDY. PROVIDE A EW ROOMS IN TE AUX BLD. BATTERIES ARE OPERABLE AS ESIGN TO IMPROVE TE REMIN EXCESSIVELY WARM, .TEY ARE MD COLLD BE BATTERY ROOMS VENTILATION, TEREFORE CAUSING THE REPLACED WITHOUT IF REQUIRED.- BATTERIES TO OPERATE AB0VE AFFECTING PLANT OPERATION TEIR DESIGN TEMP. OF 77 IF REQUIRED. TE DEGREESF, POTENTIAL H16H TEMP WOULD OPLY REDUCE TE BATTERY LIFE SAY FROM 15 YEARS TO 10 YEARS WHICH IS NOT A PROBLER IN TERMS OF RESTART. ANEVALUATION OF TE BATTERY CELL TEMPERATURES SHOULD INCLUDE A DE YEAR PERIOD OF MINTENANCE PROCEDURE CELL TEMPERATURE DATA SUCH THAT TE WARMEST MONTHS OF THE YEAR ARE INCLUDED. ERPT(TBD) M6T/EN 1252 PERFORM M ENGINEERING TE SPRAY POND DLORIE SOURCE: EAR-SY87-117 AND STUDYTO0ETERMINETHE LEVELS ARE PRESENTLY ADDITI0ftAL
REFERENCES:
EFFECT OF DLORINE MINTAIED AT RELATIVELY M544. JUST!FICATION: NO CONCENTRATION ON WATER LOW LEVELS OF JUSTIFICATION REQU1 RED QUALITY AND MICRO-0RGANISM CONCENTRATION (( 8.2 PPM). PER RSAP-0215. COWT. THESE STUDIES WILL THE NRW SYSTEM HAS A PERMIT ENGINEERING TO HISTORY OF MICRO-ORGANISM j PROV!0E RECOMMENDATIONS FOULING OF COMP 0ENTS ' FOR LONG TERM SOLUT!DNS. COOLEDBYNRW. TE CAUSE IS SUSPECTED TO BE TE LOW DLORIE CONCENTRAT!DNS. ERPT(TBD) MGT/EN 1266 EACH CONTROL PANEL CONTROLS FOR TRANSFORMERS SHOULD APPLY TO NOT OtLY COMP 0ENT SHOULD BE HAVE POOR LADELS AND MGS TRANSFORMERS AND INDENTIFIEDUSINGSMUD OPERATOR AIDS FOR ASSOCIATED EDU] PENT, BUT j ids, ENTERED IN TIE MEL TRANSFORMERS; SUCH AS: ALSO TO OTER SYSTEM AND LABELED TO REFLECT THE X98A, X86, X84. TRANSFORMER EQUIPMENT. CONTROLFUNCTIONOFEACH JUSTIFICATION: PART OF COMPONENT (E.6., START, TE PROGRAMMATIC STOP, REFET, POWER SUPPLY, PROCEDURE UPGRADE. ETC.). WR(TBD) SORTED BY: RSL !D 6AERE: CLOSED FA!LS AND PRIORITY LE 3 AND RANGE EQ L
-- + r . ;3,i ,
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Punchlist Report Page Break RSLtSYS RSLItem Resolution Description Coments Closure Documents MGT/EN 1267 VERIFY ACCURACY OF GA 'PROJCLIN MASTER JUSTIFICATION: PARTOF CLASSIFICAT10N ASSIG K NT EQUIPENT LIST IS TE PROGRAMMATIC 'MEL' AND REVISE SEET 5 INCONSISTENT, i.e., TE UPGRADE PROGRM. PER DRAWING, EL AND ISOETRIC VALVE IS QA 1, THE RSAP-0215 CRITERIA, NOT DRAWINGE-1912. OPERATOR DA 2. THE REQUIRED FOR RESTART. ISOETRIC CALLS PROJECT - CLASS !!N!, NPV. THE E-1912 SEET 5, HOTOR OPERATED VALVE DATA DRAWING OMITS TE CLASS
!WORMATION.
REVDWG MG /EN 1268 NUCLEAR ENGINEERING WILL NO LOGIC DIAGRM EXISTS TO DFC-07%. JUSTIFICAT!0N: EVALUATE T}E DRAWINGS (FOR CORRESPOND TO E-203 SEETS NO JUSTIFICATION REQUIRED SFY-92520A AND SFY-925208) 66 AND 66E (SFY-925 NA AND AS PER RSAP-0215. TO DETERMINE !F A LOGIC SFY-925208.) DRAWING IS REQUIRED, AND
'IFREQUIREDWILLPROVIDEA LOGIC DIAGRM TO CORRESPOND TO E-203 SHTS 66 AND 66E.
ERPT(TBD) l MGT/EN. 1271 REVISE DRAWINGS PER NCR NCR 55705 DOCUPINTED JUSilFICATION: NO S5705. SEVERAL DRAWING ERRORS. JUST!FICATION REQUIRED PER RSAP-0215. t REVDWG MGT/EN 1274 NUCLEAR ENGINEERING TO EATER DRAIN PLMP TRIPS JUSTIFICAT!0N: NO EVALUATE DEVELOPING A SEAL ARE OFTEN UNACCOUNTED FOR. JUSTIFICATION REQUIRED IN RELAY SYSTEM l#EREBY MANY TIES, TE PUMP IS PER RSAP-0215. l INDIVIDUAL PlMP TRIPS WILL RESTARTED WITHOUT KNOWING BE LOGGED AND EASILY TE ROOT CAUSE OF TE IDENTIFIABLE DURING A TRIP. POST-TRIPINVESilGATION. i ERPT(TBD)
)
l SORTED BY: RSL:10 E RE: CLOSED FRILS AND PRIORITY LE 3 AND RANGE ED L
*m ..
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- Report: PUNCH 2 15:41:56 - Long Range Scope List - Version: 181387 Table: RSL Punchlist Report Page Break: RSL:SYS RSL ltem Resolution Description Conwents Closure Documents MGT/EN 1275 ENGINEERING SHALL STUDY LOW VOLTAGE AND FREQUENCY JUST!FICATION: THIS IS TE EFFECTS ON INRUSH AND TRIPS WERE REMOVED FRCM PART OF THE LONG TERM STARTING ON ALL NUCLEAR NUCLEAR SERVICE VITAL PROGRAP91ATIC ENGINEERING SERVICE EQUIPMENT DURING LDADS. DE STUDY TO REMOVE STUDY #Z-EDS-E0750 ADVERSE POWER SUPPLY TESE TRIPS WAS BASED UPON MODIFICATIONS OF CONDITIONS, IN CONJUNCTION THE EQUIPMENT RUNNING, BUT OVER/UNDER VOLTAGE WITH TE ISSUACE OF ECN NOT DN TE EFFECTS DURING PROTECTION (ECN R1045).
R1045. STARTING. ERPT(TED) MGT/EN 1276 IOCLEAR ENGINEERING SHOULD TE MOTOR DRMN FIRE PUMP JUST!FICAT10N: TEMPORARY INVESTIGATE TE PR]BLEM OF - INTERNAL HEATER TO DE POWER MAY BE USED AS A l DE-ENERGlZED STATOR STATOR IS DE-EERGIZED COMPENSATORY MEASURE, A KATERS AND MODIFY DE WlEN DE BREAKER FOR THE MORE DETAILED STUDY BY EPIAKER CONTACTS FOR TFE MOTOR IS OPEN MD RACKED ENGIEERING WILL FOLLOW MOTOR E ATER, AS OUT OF ITS CUBICLE. AFTER RE-START. ECESSARY, OR TE PROCEDURE TO PLACE THE MOTOR BACK IN SERVICE AFTER MAINTENANCE IN WHICH RE BREAKER HAS BEEN RACKED OUT FOR AN EXTENDED PERIOD OF TIME, SHOULD INCLUDE A STEP FOR EDGERING OF TE MOTOR WINDINGS. ERPT(TBD) MGT/EN 1283 EVALUATE TE RELOCAT!DN OF RELAYS IN CABIETS H3CRP INTERVIEW D-0057-H. RELAYS IN PANELS H3CRR AND #4D H3CRR ARE OPEN TYPE JUSTIFICATION: NO H3CRP THAT CAN CAUSE A RELAYS AND ARE D OS JUST!FICATION REQUIRED PLJWT 1 RIP. EVALUATE SUBJECT TO DUST PROBLEMS. PER ESAP-0215. REPLACING DESE PILAYS THERE ARE RELAYS MOUNTED WITH SEALED TYPE RELAYS. ON DE DOORS SUCH THAT HITTING TE DOOR HARD CAN CAUSE A DENERATOR TRIP. ERPT(TBD) i 1 I SORTED BY: RSL:!D WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE ED L
. . i l
l l
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' Table: RSL , Punchlist Report Page Break: RSL SYS RSL ltem Resolution Description Comments Closure Documents M6T/EN 1284 NUCLEAR ENGINEER!tG TO TE INAD'4RTENT ACTUATION JUSTIFICAT!0th NO EVALUATE WITH MAINTENANCE OF SWITCHYARD 'BREWIR JUSTIFICATION PIQUIRED (ELECT. TECH.) SWITCHYARD FAILUPI' RELAY, DURING PER RSAP-0215. PROTECTIVE RELAYING AND REl.AY CALIBRATION, CT4JSED l GEERATOR PROTECTIVE REACTOR TRIP 857. TE RELAYING SDEMES TO RECOMMENDATION MADE IN TR IMPROVE TEST ISOLATION 857 DOES NOT ADDRESS ANY CAPABILITY EVALUATE POTENTIAL DESIGN RELAYING SEQUENCES AND DEFICIENCY IN TE TIMING WHICH INITIATES SWITCHYARD BREAKER TRIP , UNIT AUXILIARY PRIMARY SODE. INTERLOCKS OR TIME SUPPLY BREAKER TRIP / FAST DELAYS BETWEEN BREWIRS TRAtEFER. COULD PREVENT UMANTED OPENIf6 JOB SUPPLY OCB DURING BREWIR EXCERCISE. REVIEW OF TR-57-1R REVEALED THAT TWO ACTIVITIES WERE TAKIPE PLACE AT TFE TIME OF THE REACICR TRIP (CALIBRATION AND MODIFICATION). TE SECUENCE OF EVENTS WHICH TOOK PLACE AFTER THE INADVERTENT TRIP C' M BPIAKER FAILURE RELAY TO ISOLATE AND PROTECT TE MAIN TRANSFORMERS AND GENERATOR WERE AS DESIGNED, ALTHOUGH THE
' FAST TRANSFER' TO STANDBY POWER WAS BLOCKED BY TE SYNC-CECK RELAY.
ECN(TBD) SDRTED BY RSL ID LAERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L t
. . i
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- Report PUNCH 2 15:42:14 - Long Range Scope List - Version 191387 Table: RSL .-
Punchlist Report Page Break RSL:SYS RSL ltes Resolution Description Comments Closure Documents
/EN- l'P.87L PERFORM A SEISMIC STUDY OF TERE IS A CONCERN INTERVIEW OF TE C-0116-H.
TE AUXILIARY BUILDING AND STRUCTURAL ADEDUACY OF TE JUST!FICATION: TM FARM AREA. TE AullLIARY BUILDING DUE TD PDETRATIONS AND STRUCTURAL STUDY ~ ADDED PENETRATIONS AND MODIFICATIONS HAVE BEEN PEVIOUSLY STARTED SHDLLD N) DEIFICATIONS. LOCALLY ANALYSED PRIOR TO BECOMPLETED. . INSTALLATION AS A COMPENSATORY MEASURE. THE BUILDING AS A WHOLE WILL BE RE-ANALYSED FOR OVERALL PESPONSE AFTER MODIFICAT!DitS ARE COMPLETE AS A LONG TERM EFFORT. EfpT(TED) M6T/EN 1288 RESOLVE DISCREPANCY DISCREPANCY EXIST BETWEEN REVISION TO PROCESS BETWEEN AP.162 AND DRAWING PROCESS STMDARDS AP.162 STANDARDS ARE IMPLEENTED E-206 SH.8 AND REVISE AS AND DRAWING E-206 SH.S FOR BY NUCLEAR ENGINEERING. APPROPRIATE. THE CONDENSER FIT SUMP JUSTIFICATION: NO PUMP P-%4A. JUST!FICATION REQUIRED j PER RSAP-0215. REVPRO l SORTED BY: RSL:!D WERE: CLOSED FAILS MD PRIORITY LE 3 AND RANGE ED L 4
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- Report: PUNCH 2 15:42:21 - Long Range Scope List - Version: 191387 Table:' RSL ,
Punchlist Report- Page Break RSL:SYS RSL ltem Resolution Description Comments Closure Documents M6T/EN 1290 IT IS RECOMMENDED THAT A A SPURIOUS TRIP GF A THIS OTS ITEM WAS REV!EW 0F CIRCUIT LOCK 0UT RELAY IN THE FAST PREVIOUSLY INVALIDATED BY COMP 0ENTS WHICH CAN TRIP POER T'#GFER LDGIC PAG BECAUSE TE WNP-2 TE GEERATOR OUTPUT CAUSED TE WNP-2 GENERATOR SEERIO SUPPOSEDLY DID BEAKERS WHEN SPURIOUSLY OUTPUT BREAKER TO TRIP, NOT APPLY TO RANCHO SECO. TRIPPED AND ACTUATED, BE lei!CH EVENTUALLY CAUSED A JUST!FICATION: NO PERFORED. IF A TURBIE/6EERATOR/ REACTOR JUSTIFICATION REQUIRED SIGNIFICANT NUMBER OF TRTP. TE BREAKERS TO THE PER RSAP-8215. FAILURE MODES EXIST WHICH STARTUP TRANSFORER MAY UNNECESSARILY CAUSE CLOSED, EVEN THOUGH TE POER EDUCTION OR EVEN A BUSES ERE STILL C0t#ECTED REACTOR TRIP, A STUDY TO TO TE GEERATOR. LATER DETERMINE TE WAYS OF TE BREAKERS TO TE IMPROVING THE CIRCUIT AND STARTUP TRANSFORER WERE CONTROL LOGIC SHOULD BE TRIPPED, LEAVING TE PLANT UNDERTAKEN. WITHOUT NON-SAFETY-RELATED POER AND CONSEQUENTLY WITHOUT NORMAL POWER SUPPLY TO TE SAFETY-RELATED POWER SUPPLY. TE BACKUP TRANSFORMER POWERED TE EERGENCY BUSES. TE DIESEL DEERATORS STARTED, BUT DUE TO VOLTAGE REGlLATORPROBLEMS, TTY DID NOT HA'E SUFFICIENT VOLTAGE TOLORD THE BUSES, IF THEY WERE tEEDED. ERPT(TBD) M6T/EN 1291 EVALUATE INSTALLING A TEE IS NO CONVENIENT JUSTIFICATION: THIS PERMAENT WORK PLATFORM OPERATOR ACCESS TO VALVES PLATFORM IS AN OPERATOR FOR ACCESS TO VALVES; RCS-510, RCS-511, RCS-512, C0tNENIENCE. LADDERS RCS-510, 511, 512, AND AND RCS-513. PROPERLY USED ARE A 513. SATISFACTORY COMPENSATORY MEASURE. ERPT(TBD) l l MGT/EN 1292 REVIEW IE NOTICE 84-18 IN CHANCES FOR INTRODUCTION JUSTIFICATION: q ! DETAIL AND DOCUMENT TE OF CORRODANTS INTO TE COMPENSATORY MEASURES ARE l REVIEW VIA MEMO TO REACTOR COOLANT AND OTER IN PLACE BY CHEMISTRY AND LICENSING DEPARTMENT. BORATED WATER SYSTEMS DO SURVEILLANCE PROCEDURES. EXIST-. MEM0(TBD) SORTED BY: WSL:!D LAERE: CLOSED FAILS AND PRIORITY LE 3 AND rat 0E EO L 1 l
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- Report 15:42:31 PUNCH 2 j
- Long Range Scope List - Persion: 181387 q Table: RSL ..{'
Punchlist Report Page Break: RSL:SYS RSLItes Resolution Description Comments Closure Docuents
.MGT/EN 1295 PERFORM A HUMAN FACTORS ' THE EMERGENCY FACILITIES kISITEMWASGENERATED ANALYSIS OF RANCHO SECO HAVE NOT BEEN EVALUATED BY EP DEPARTMENT MANAGER.
EMERGENCYFACILITIESTO AGAINST HMAN ENGINEERING JUSTIFICATION: HUMN ENSURE MXIMUM FACILITY STANDARDSTOENSURE FACTORS IS A LONG TERM EFFICIENCYUNDEREMERGENCY EXIR M FACILITY PROGRAM AND WILL HANDLE CONDITIONS. EFFICIENCY UNDER EERGENCY THIS ISSUE. (LONG RANGE CONDITIONS. SCOPE LIST). JUSTIFICATION: HUMAN ! FACTORS IS A LONG TERM PROGRAM AND WILL HANDLE THIS ISSUE. ERPT(TBD) MGT/EN 1297 EVALUATE CURRENT PAGING TE PUBLIC ADDRESS SYSTEM THIS ITEM WAS GENERATED SYSTEM COVERAGE ONSITE IN IS NOT AUDIBLE IN ALL BY EP DEPARTMENT MANAGER. { DESIGN CITY AND UPGRADE LOCATIONS ONSITE AS WELL JUST!FICATION: PART OF A ! SYSTEM EASED ON THE ASDESIGNCITY, LONG TERM PROGRAMMATIC l RESULTS. PROCEDURE UPGRADE. NOT A RESTART ITEM BECAUSE TE - PRESENT DESIGN COW ORMS TO TE LICENSING REQUIREMENTS. MEM0(TPD) l
.MGT/EN 1306 REVIEW TECHNICAL MANUALS TECHNICAL MMJALS FOR HVAC CROSS REF. CDM.: THIS FOR HVAC SYSTEMS AND EQUIPMENTAREINADEQUATE. ITEM COVERS 21.0071.D.
UPGRADE AS NEEDED. TEY ARE INCOMPLETE AND DO SOURCE D0C. COM.: CONTACTORIGINAL NOTPROVIDEADEQUATE INTERVIEW B-0422-H. MANUFACTURER AND DEVELOP DETAll FOR USE IN JUSTIFICATION: NO ADDIT!DNAL TECINICAL DATA PERFORMING MINTENANCE. JUSTIFICATION REQUIRED BASED ON A EED BASIS PER RSAP-0215. (I.E., LIST OF THERMOSTAT AND RMIDISTATS WITH ID NUMBERS, LOCATIONS, AND SET POINTS. LIST OF HVAC EQUIPMENT SHOWING ELECTRICAL DISCONNECT ID AND LOCATION. AUX. BLDG. VDITILLATICN HOT AND CHILLED WATER PIPING IS0 METRICS). TBD SORTED BY RSLilD IAERE:
;l CLOSED FAILS AND PRIORITY LE 3 AND RANGE ED L
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Punchlist Report page Break RSL:SYS RSL ltem Resolution Description Comments Closure Documents MGT/EN 1307 UPDATE DRAWINGS FOR WC-A-1 ELECTRICAL DRAWINGS FOR CROSS REF. COM.: MD WC-A-2 TO REFLECT TRUE WC-A-1 AND WC-A-2 D0 tET INTERVIEW A-0189-H; THIS FIELD CONDITIONS. REFLECTAS-BUILT ITEM COVERS 21.0071.I. CONDITIONS. ELECTRICAL JUSTIFICATION: NO WIRING DIAGRMS DO NOT JUSTIFICATION REQUIRED ACCURATELY REFLECT DE PER RSAP.0215. AS-BUILT CONDITION OF THE EQUIPMENT. THE DRAW!tES INDICATECABLESCROSSED BETWEEN DE CONDENSERS AND l COMPRESSORS ON UNITS l WC-A-1 AND WC-A-2. PIVDWG MGT/EN 1308 t0 CLEAR EtEItEERING WILL A 1 INCH DRAIN LINE SGURCE DDC. CDM.: PERFORM AN EVALUATION OF APPEARS TO DE SUPPORTED INTERVIEWS A-0261-E, THE 1 INCH DRAIN LINE FROM A 24 ITCH MIN STEM B-0459-H. CROSS REF. SUPPORTED FROM 24 INCH HEADER. DE RESULTING D0C. CCM.: PART OF DE MAIN STEAM FEADER AND WILL TFERMAL STRESSES COULD RESOLUTION CAME FROM PROPOSE AN ALTERNATE CAUSE PREMATURE FAILURE OF B-0459-H. JUST!FICATION: DESIGN IF WARRANTED. THIS DE 24 DCH MAIN STEAM LONG TERM PROGRAMMATIC DRAIN LINE IS LOCATED IN EADER. MAINTENANCE, NOT A DE TURBINE RESTARTITEM. BUILDING-MEIANINE BETWEEN COLUMN D&E, RUtNING FROM D4 TO D8. ERPT(TBD) SORTED BY: RSL:!D WlERE: CLOSED FAILS AND PRIORITY LE 3 AND rat 0E EQ L i
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- Report PLNCH2
!$142:52 .- Long Range Scope Lis9 - Vergion: 181387 Tables RSL Punchlist Report Page Break: RSL SYS ,l
.I RSL lten Resolution Description Comments Closure Documents MGT/EN. 1309 !) ENSURE E0il!PMENT ID LACK OF IDENTIFICATION SOURCE D0C. COM.:
MJMBERS ARE ASSIGNED FOR REACTOR KAD CLOSURE DFC-0518, DFC-1222, TESE FANS. (CORRECT SERVICE STRUCTURE FANS. DFC-1225. RESOLUT!0N IUlBERS FOR TESE FANS ARE THREE OF TE SEVEN FANS COM.: THIS ITEM IS A537A THROUGH F.) 2) ASSOCIATED WITH T}E PARTIALLY ADDRESSED BY !
. ENSURE EQUIPMENT ID REACTOR EAD CLO3URE M6T/0P AND OTER PART IS IUlBERS AND A STANDARDIZED SERVICE STRUCTURE HAVE NOT ADDRESSED BY M6T/EN.
DESCRIPTION (' CONTROL ROD BEEN ASSIGED EQUIPMENT JUSTIFICATION: NO DRIVE CO N CTOR COOLING IDENTIFICATIONfulBERS. JUSTIFICATIONREQUIRED FANS') FOR TESE FANS ARE ON P 8 !D M.551, THE FANS PERRSAP-0215. INCORPORATED ON P & ID ARE CALLED ' CONTROL ROD M.551 AND INTO APPLICABLE DRIVECOWECTORCOOLING DOCUENTS (ES EU. FANS.' ON ALL OTER DOCUMENTS, TE Y ARE DESCR!EfD AS ' CLOSURE EAD SERVICE STRUCTURE VENT!LLATION FANS.' TE DESCRIPTION ON P & ID M.551 IS DE MORE PRECISE INDICATICN OF THE FAN'S FUNCT10N. REVDWG MGT/EN 1311 PERFORM A COST /BEEFIT WASTE REFRIGERANT TAXES CROSS REF. D0C. COM.: ANALYSIS TO DETERMINE IF TE CAPACITY OF DE T0XIC THISITEMCOVERS PURCHASE OF REFRIGERANT WASTE DISPOSAL SYSTEM AND 21.0071.A. SOURCE D00. RECOVERY AND PROCESSING IS COSTLY TO REPLACE. COM. : INTERVIEW EDVIPMENT TO ALLOW REUSE WASTE REFRIGERfd1T PRODUCED B-0370-H. JUSTIFICATION: OF REFRIGERANTS WOLLD BE INMAINTENANCEACTIVITIES REFRI6ERANT CAN BE COSTEFFECTIVE. TAXES THE CAPACITY OF THE REPLACED. IT IS AN T0XIC WASTE DISPOSAL ECONOMIC BEEFIT OtLY. SYSTEMANDISCOSTLYTO NOT REQUIRED FOR RESTART. REPLACE. IT EVAPORATES AND IS NOT , EXPECTED TO
- ADD TO T0XIC WASTE DISPOSAL.
ERPT(TBD) l SORTED BY: RSL:10 WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L i _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . I
1,
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- l. Tables RSL ..
Punchlist Report Page Break RSL:SYS l RSL ltes Resolution Description Comments Closure Documents MGT/EN 1312 PERFORM ENGIEERING DVERLORD OF SWITCH 0 EAR AIR JUSTIFICATION: TE DRIVE l EVALUATION OF LCAD ON AIR HANDLER MOTORS. DRIVE' MOTORS FUNCTION AS l' HANDLERS AH+3 THROUGH MOTORS ASSOCIATED WITH REQUIRED AND DO NOT AH-A-6. ETERMIE PROPER SWITCHGEAR AIR HANDLING AFFECT TE PLANT MOTOR SIZES AND REPLACE INITS AH-A-3 THROUGH OPERATION SINCE MOTORS AS REQUIRED. AH-A-6 TRIP FPf0UENTLY ON COMPENSATORY MEASURE IS OVERLOAD. TE ERT LCAD PART OF TE PRESENT IN THE AREAS SERVED BY TE DESIGN IN TERMS OF MOTOR l LNITS HAS INCREASED TRIP. AS PLANT SOMEWHAT FROM TE ORIGINAL BETTERENT ITEM TO REDUCE DESIGNCONDITIONS. TE No. OF TRIPS, ENG. EVALUATION COLLD BE DO E AFTER RESTART AS A LONG TERM IMPROVEMENT. ERPT(TBD) MGT/EN 1313 CONDUCT SURVEY OF EXISTING INADEQUATE VENTILATION IN CROSS REF. CDM.: THIS CONDITIONS OF MCC 2E2 AND TE DLORINE BUILDING. ITEM COVERS 21.0074.C. CPE AND PERFORM RELIABILITY OF MCC EE2 AND SOURCE D0C. CCM.: ENGINEERINGEVAltaTIONTO CATHODIC PROTECTION INTERVIEW B-0582-H. DETERMINE CESIGN EQUIPENT HOUSED IN TE JUSTIFICATION: NO REQUIREMENTS AND INCREASE DLORIE BUILDING APPEARS JUSTIFICATION REQUIRED CAPACITY AS F20VIRED. TO BE DEGRADED DUE TO PER RSAP-0215. INADEQUATE VENT!LLATION IN TE SURROUNDING AREA. ERPT(TBD)
!l M6T/EN 1314 PERFORM SURVEY OF AUX. INADEQUATEEXHAllSTFLOW SOURCE D0C. COM.: l BLDG. HOT LAB TO DETERMINE ' FROM HOT LAB IN THE INTERVIEW B-0367-H.
EXISTING ENVIRONENT. AUXILIARYBUILDING. . CROSS REF. CDM.: THIS REVISEDESIGNTOMEET INSTRUMENTATION PROBLEMS ITEM ADDRESSES 21.0074.A. ENVIRONMENTAL HAVE BEEN EXPERIENCED IN JUSTIFICATION: N0 o REQUIREMENTS. TE AUXILIARY BLDG. HOT JUST!FICATION PIQUIRED LAB. TE CAUSE OF TESE PEN RSAP-8215. PROBLEMS HAS BEEN ATTRIBUTED TO POOR EXHAUST AIR FLOW IN THIS AREA. IN PROGRESS. ERPT(TBD) SORTED BY: RSL:!D WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L , i
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Punchlist Report Pege Breaks RSL:SYS RSLlien Resolution Description Comments Closure Documents NGT/EN 1315 EVALUATE THE TEED TO SHOP FACILITIES FOR HVAC CROSS REF. D0C. COM.: DESIGNATE A SPECIFIC MAINTENANCE PERS0f#EL. THIS ITEM ADDRESSES BUILDING AREA TO BE SHOP FACILITIES FOR HVAC 21.0071.F. 501RCE D0C. DFDICATED SOLELY TO HVAC MAINTENANCE ARE INADEOUATE COM.: INTERVIEW MAINTEfREE ACTIVITIES. TO EET PLANT SYSTEM B-0424-M. JUSTIFICATION: IFNEEDED,EQUIPTHIS tEEDS. NO JUSTIFICATION REQUIRED SPACE WITH HVAC RELATED PER RSAP-0215. TOOLS, AND ESTABLISH HOUSEFIEP!fS AND WORK j PRACTICE RULES FOR THE AREA THAT WILL EfeiANCE QUALITY WAC MAINTDIANCE. ERPT(TBD) MGT/EN 1319 NUCLEAR ENG1tEERING TO PRESENT MEANS OF JUSTIFICATION: NO DETERMINETEAS!BILITY OF CALCULATING OFFSITE DOSE JUSTIFICATION REDVIRED C0feECTING MONITORS READINGS IS A MAf0AL PER RSAP-0215. R-15044 AND R-15045 TO THE PROCESS WHICH CAN LEAD TO MIDAS COMPUTER SYSTEM TO FOMAN ERROR. TE PERFORM 0FFSITE DDSE CAPABILITY EXISTS TO CALCULATIDfS. C0flNECT RADIATION MONITORS R-15044 (RB PURGE) AND R-15045 (AB STACK) TO THE MIDAS COMPUTER SYSTEM TO PERFORM OFFSITE DOSE CALCU' AT10tS. ERPT(TBD) MGT/EN 1320 D 0!NEER!t0 TO STUDY THE THEFI IS fa IDADS TERMINAL JUSTIFICATION: NO KED FOR AN IDADS TERMINAL AT FCSP (THE SHUTDOWN JUSTIFICATION REQUIRED AS AT H2SP. PANEL). IDADS HAS PER RSAP-0215. INFORMATION THAT COULD DE USEFUL DURING A CONTROL ROOM EVACUATICN EVENT. ERPT(TBD) SDRTED BY: RSL:!D MERE: CLOSED FAILS AND PRIORITY LE 3 AND rat 0E EQ L 6 l
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Punchlist Report Page Breaks RSLISYS ' RSLItes Resolution Description Coments Closure Documents MGT/EN 1321 IMPR0'E OPERATOR / INTERIM FROM A HLt'AN FACTORS JUST!FICATION: LONG TERM DATAACQUISITIONAND STAfEPOINT, TIE IDADS PROGRAMMATIC ITEM. NOTE: DISPLAY SYSTEM INTERFACE. SYSTEM IS NOT CatSICERED WITH THE RECENT USER FRIENDLY, ESPECIALLY INSTALLAT!DN OF DE IDADS DUR!!G A TRANS!ENT, AND A DURING A TRANSIENT HAS STUDY SHOLLD DE PERFORMED BEEN GREATLY ENHANCED. TO IDENTIFY HOW THE SYSTEM THE HUMAN FACTORS IS CM BE IMPROVED. BEING ADDRESSED AS L0r6 TERM. ERPT(TED) MGT/EN 1323 REVIEW DE ADEDUACY OF DOCUMENTATION IN (MIPS) JUST!FICATION: NO PROCEDURES AND PROVIDE DE MAINTENANCE INF0P% TION JUST!FICATION REQUIRED APPROPRIATE MEMEER OF DE SYSTEM IS INADE0VATE FOR PER RSAP-0215. PLMT STAFF SPECIFIC ESTABLISHING MAINTENANCE DIRECTION REGARDING D E HISTORY. DERE IS to OfE PAINTDREE OF DE GRDUP HAV!!E A ADEQUATE EXISTING MIMS. DATABASE. TBD MGT/EN 1327 DEINEERING AND OPERATIONS NO DEVICE EXISTS ON HlRI JUST!FICATION: NO TO RCSOLVE DE PROBLEM 0F TO SELECT DE COMPUTER JUST!FICATION REQUIRED AS COMPUTER POINT SELECTION POINT TO BE DISPLAYED. PER RSAP-0215. FROM H1RI THROUGH D E DE OPERATOR MUST MOVE TO IDADS WORKING GROUP. HlCO TO CHAtEE DE DISPLAYED PO!hT. TBD MGT/EN 1329 ENG!!EERING TO STUDY DE IDADS CRT (KEYBOARD) ON JUST!FICATION: NO RELOCATION OF DE IDADS TOP OF RM-!! IS DIFFICULT JUST!FICATION REQUIRED AS CRT & KEYBOARD. TO REACH. DE DISPLAY AND PER RSAP-0215. KEYBOARD WERE INSTALLED PRIOR TO DE ESTABLISHMENT OF DE CRDR GROUP. DE KEYBOARD PLACEMENT IS AWKWARD AND DE DISPLAY IS NOT EASILY VISIBLE. ERPT(TBD) SDRTED BY RSL ID WERE: CLOSED FAILS AND PRIORITY LE 3 AND RAf0E EQ L r l' 11
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Punchlist Report page Breaks RSL:SYS RSL Item Resolution Description Comments Closure Documents MGT/EN 1330 PERFORM A STUDY TO B&W IDENTIFIED THAT TE JUST!FICATION: DETERMINE IF MODIFICATIONS NORMAL GROUND IN TE RPS COMPENSATORY MEASURES FOR CM BE PERFORED TD 'INSTRUENT C0m0tP MAY BE THIS ITEM ARE TEMNRARILY ELIMINATE THE POTENTIAL INTERMITTENT. B&W DEING COVERED BY B&W FOR A LOSS OF TE RPS ADDIT 10NAU.Y REPORTED THAT REC 0 MENDED TEST SCEME
'!NSTRUMENT COMMON' GROUND TERE ARE NO MEANS TO SPECIFIED IN 'J77 FA AND IMPLETENT AS AN ECN IF READILYIDENT!FYTHAT PLANT NT/RPS GROUND FEASIDLE. CONDITION BY DIRECT PROBLEM DISCU3SION AND INDICATION IN TE CONTROL TEST SDEME.' A STUDY ROOM. THE LOSS OF GROUND WILL DE PERFORMED AS PART MAY DISADLE RPS FUNCTIDNS OF A LONG TERM PROGRAM TD (I.E., DE ABILITY TO DETEFJ4!NE IF PROCESS REACTOR TRIP MODIFICATIONS ARE SIGNALS POSSIBLY LEADING REQUIRED.
TO M ANTICIPATED TRANS!ENT WITHOUT SCRAM). ERPT(TPD) MGT/EN 1332 COMPUTER ENGINEERING TO INVESTIGATE WHY IDADS WILL CROSS REFERENCE DOC CCM: IfNESTIGATE THE REPORTED AT TIMES CANCEL AN ALARM THIS ITEM ADDRESSES PART PRGBLEM WITH IDADS MD THAT RETURNS TO NORreL F 0F 21.0125. PROVIDE ANY NEEDED CORRECT SOFTWARE SUCH THAT JUSTIFICATION: NO SOFTWARE CHANGES. IT REQUIRES OPERAIDR JUSTIFICAT!DN REQUIRED AS INTERFACE TO ACKNOWLEDGE PER RSAP-0215. AN ALARM WHICH RETURNS TO NORMAL. ERPT(TED) NGT/EN 1333 ENGINEERING TO INVESTIGATE TREND PICORDERS HAVE TE JUST!FICATION: NO DE ADDITION OF POINT SAME COLORS FOR ALL PENS, JUST!FICAT!DN REQUIRED AS TREND DISPLAYS AS A FUTURE SCALES ARE POOR AND PER RSAP-0215.
! DADS UPGRADE. DISAGREE WITH OTER DIART ,
RECORDERS. TFE il GRAPHICS RECORDERS DO NOT DISPLAY TIE CURRENT PARAMETER VALUE S!?CE DE SCALE IS A STANDARDIZED 0-IO0% WITH NO INDICATION 0F TFE ACTUAL RANGE OR ENGINEERING UNITS FOR THE FAPAMETERS DISPLAYED, ALL OF THE PENS ARE DE SAME COLCR AND IT IS DIFFICULT TO 10ENTIFY INDIVIDUAL PARAMETERTRACES. SORTED DY: RSL:!D WHERE: CLOSED FAILS MD PRIORITY LE 3 AND RANGE EQ L e i
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> 15:43:41. - Long Range Scope Lis9 - Persions ,191387
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Table .RSL , Punchlist Report Page Breaks RSL SYS RSLlies Resolution ' Description- Comments ' Closure Documents ERPT(TBD)
.M6T/EN' 1334 EN61EERING TO EVALUATE TE PROBLEM EVOLVES : JUST!FICATION: TE VICT0REEN MONITOR AR0lMD TE HIGH COMPENSATORY ACTION OF' REPLACEENT. MAINTENANCE ON TE USING PORTABLE SURVEY RAD.
. VICT0REEN MONITORS (I.E., MONITORSORTAKEGRAB
'TWOPEOPLEFULLTIME). SAMPLEWITHLABANALYSES DE COMMENT WAS DIRECTED . CAN BE TAKEN TO MITIGATE AT TE DIFFICLLTY IN TE LOSS (F ANY MONITOR CALIBRATIONANDDRIFT. (MTIL THE MONITOR IS EPA! RED.
ERPT(TBD) MGT/EN 1347 REVISE TE FOLLOWING ' E-410-1, 1-203-36 E-203-C JUSTIFICATION: TE DRAWINGS TO REFLECT THE (E-402-9 OR E-402-198) AND , EN6!EERING ACTION PLAN
'AS BUILT' CONDITION OF R-543-1 EED REVISION. (EPORT NO. D-8050) REV 1 THE CCW CRAWINGS; E-410-1, . C0fellTS TO PROVIDING I-203-36,E-203-C,E-402-9 . CONSISTENCY OF THE SYSTEM ORE-402-109,ANDM-543-1. DESIGN DOClMENT AND TE AS-BUILTCOE16URATION DRAWING OF TE SYSTEM '
(REF. APP. H SECTION 4.A.1). REVDW6 MGT/EN 1349 INVESTIGATE TO DETERMINE DE 1.INE DIAGRAM E-108 JUSTIFICATION: INVALID-KTER BREAKER 2C915 SH.30, REV. 3 SHOWS PER EMO S!GED BY S. SUPPLIES BACKUP POER TD BREAKER 2C915 AS A SPARE. JACCBS8/13/87ANDF. BUS StGB OR NOT. CHANGE TE ELEENTARY FOR THIS SEEHAN 8/13/87 INDICATE! DOCUPD'T MN DISCREPANCY BREAKER (E-304 SH. 36)l THAT DRAWING E-108, SEE; ;
'ISSOLVED. SHOWS TE BREAKER AS 30 DOES NOT EXIST.
BACKUP POER FOR BUS StGB. REVDWB SORTEDBY: RSL !D WHERE: CLOSED FA!LS AND PRIORITY LE 3 AND RANCE ED L i
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Punch!!st Report Page Breaks RSLISYS
-RSL ltem Resolution Description Comments Closure Documents MGT/EN 1358 NUCLEAR ENGIEERING TO NCR$5186: SECOND POINT JUST!FICATION: NO IMPLE E T DRAWING CHANGES .EATERHIGH-HIGHLEVEL JUSTIFICAT!DN REQUIRED AS PER TE DISPOSITION OF NCR SWITCH. L9H-32207 AND PERRSAP-0215.
S5186. 32208 ARE NOT SHOWN ON DRAWING E-201. CPAWIts I M533 IS ALSO IN ERROR REGARDING TE ILLUSTRATION OF LSff-32207 AND LSHH-32207. REVIEW 0F NCR S5186. , REVDWG MGT/EN 1352 E RAW E-187 AS READABILITY OF SYSTEM JUSTIFICATION: PART OF REC 019 ENDED. THE ONE-LINE DIAGPAM E-107 IS THE LONG TERM FOLLOWING ARE RECOP9 ENDED NOT ADEQUATE DUE TO FORMAT PROGRA N TIC PROGRAM TO
. DRAWING !MPROVEENTS: 1. AND DRAWING REFERENCES. UPGRADE TE QUALITY OF ELIMINATE TE USE OF TWO DRAWINGS IN TERMS OF BUSES ON E-107 TO READABILITY.
REPRESENT FOUR PLANT
)
i BUSES. 2. REFLECT NEW j DRAW!tE REFERENCE ON E-107. 3. REDRAW ENTIRE E-187 DNTO NEW DRAWINGS, l SEPARATINGVITALBUSES FROM NON-VITAL BUSES. REVDWG MGT/EN 1353 WORK IS PRESENTLY BEING CURRENTLY, TERE ARE NO JUSTIFICATION: NO DEVELOPED BY THE DESIGN CONTROL LOGIC AND JUST!FICATION REQUIRED ENGIEERING FIRE SCEMATIC DIAGRAMS FOR TfE PER RSAP-0215 i PROTECTIONSECTIONUNDER FIRE ALARM SYSTEM IN TE i IMPELL TASK 235-3. FDLLOWING AREAS: 1) DRAWINGS SHALL EE REACTOR BUILDD4G 2) DEVELOPED DOCUMENTING TE TURBINE BUILDING 3) l CONTROL LOGIC. TRANSFORMER YARD 4) l AUXILIARY BUILDING, EXCEPT CO2 PROTECTED AREAS. NCR S-5341 - EXISTING DRAWINGS DO NOT DOCUMENT THE CONTROL LOGIC FOR TE FIRE ALARM SYSTEM IN TE TRANSFORMER YARD; TURBINE, AUXILIARY, AND REACTOR BUILDDES (EXCLUDING CO2 PROTECTED AREAS). SDRTED BY RSL lD WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE ED L i
. _ _ _ _ _ _ _ _ _ - - - _ _ - - - _ _ - - - - - - - - - - - - - -a
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Punchlist Report Page Break RSL:SYS .
'RSLlies Resolution Description' Comments : Closure Documents REVDWG l
.MGT/EN 1354 MAKE A LOAD LIST PART OF ELECTRICAL DRAWING E-105 JUSTIFICATION: NO E-105 SH.14. SH.14 REPRESENTS MCC S2E4. JUST!FICATION REQUIRED THIS DRAWING DOES NOT HAVE PER RSAP-0215.
A LIST OF THE LOADS FOR BUS S2E4. REVDWG M6T/EN 1357 PERFORM FURTER SYSTEM P61D M-522 DOES NOT. JUST!FICATION: P81D WALKDOWNS TO IDENTIFY ANY COEORM TO TE AS-BUILT UPGRADE IS PART OF THE ADDITIONALDISCREPANCIES COE16URAT10N OF TE LONG TERM PROGRApplATIC AND CORRECT F810 M-522 AS PLANT. ENGINEERING ACTION PLAN. ECESSARY. EXAMPLES OF M-522 ERRORS:
- 1) SUCTION TEMPERATURE ELEENTS TE-26187 AND TE-26108 ARE ACTUALLY.
LOCATED ON L!ES 26100 AND 26101 UPSTREAM 0F TE CONNECTIONS WITH LINES 20024AND20025INSTT.AD OF DOWNSTREAN AS SGIWB IB TGE 08!D. 2) LINE 26024 (DHS TO HPI ' A') ACTUALLY TAPS INTO LINE 26020 DOWNSTREAM 0F FLCW ELEMENT FE-26048 RATHER THAN UPSTREAM AS SHOWN ON TE P8!D. (3 THE COORDINATES ON LINE 20027 (DHS TO REACTOR BUILDING SUMP) ON M-592 ARE NOT EPECIFIED ON M-522. 4) DHS-490 (TEST LINE DRAIN) IS ACTUALLY LOCATED DOWNSTREAM OF TE TAP FOR LINE 29192 RATHER THAN UPSTREAM AS SHOWN ON TE P81D. REVDW6 SORTED DY: RSL:!D-WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L i e
, 4 O l
u- .. - .h - es A
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Tables RSL ,i Punchlist Report Page Break: RSL:SYS l RSL Item Resolution Description Cor.ments Closure Documents MGT/EN 1359 RESOLVE P&ID DISCREPANCIES TE INTERVIEW CCMMENTS INTERVIEWS C-0315-0, IDENTIFIED IN PSI PROCESS. IMPLY THAT MANY ERRORS ON B-05G1-0, A-0083-P, TE P&lD'S ARE SIGN!FICANT B-0500-P, B-0071-P, I IN NATURE AND WILL LEAD TO C-0110-0, D-0115-0, SAFETY OR OPERATIONAL A-0216-0, IFO!!6-0 AND PROBLEMS. THE RRRB DOES A-0014-0 JUSTIFICATION: NOT AGREE WITH THIS PART OF THE PROGRAMMATIC IMPLICATION. TE DRAWING P&lD UPGRADE PROGRAM PER ERRORS EXIST HOWEVER, TE RSAP-0215, NOT A RESTART OPERAT10f6 STAFF ITEM. UNDERSTANDS WHICH PART OF TE P&!D'S ARE DIAGRAMMATIC l (1.E. INSTRUMENT HARESSES AND FlDW ARROWS OR CLOSED VALVES) AND WHICH PART ARE ACCURATE AND ARE SUITABLE FOR TAG OUTS ETC. TE OPERATIONS DEPARTMENT WILL ACCOMPLISH SYSTEM WALKDOWNS ON SELECTED SYSTEMS PRIOR TO STARTUP AND HAS A PROGRAM TO l COMPLETE TE EFFORT ON TfE BALANCE OF PLANT AS S00N ! AS PRACTICABLE. THIS , EFFORT WILL IDENTIFY Pl!D j REVISIONS tECESSARY TO ASSURE F&ID'S CONFORM TO HARDWARE AND PROCEDURES. REVDWG MGT/EN 13E0 REVISE P&lD SERVICE WATER TERE IS to ISOLATION PSI B-0592-H. j TO REFLECT CURRENT PLANT VALVE FOR SERVICE WATER JUSTIFICATION: NO ) C0tFIGURATION AND EVALUATE SUPPLY T0 itE EAST SPRAY JUST!FICAT]DN REQUIRED j TfE NEED TO RE-INSTALL THE POND. HOWEVER, CNE IS PER RSAP-0215. I VALVE THAT WAS REMOVED. SHOWN ON TE P&lD. THIS PRECLUDES ISOLATItG SERVICE WATER TO DO ANY j MINOR WORK ON THE NUCLEAR I SEEVICE SYSTEM AT TE SPRAY PONDS. REVDWG l SORTED BY: RSL ID WFERE: CLOSED FAILS AND PRIORITY LE 3 AND P M E EQ L _______a _________ ..___ ___ _ __ _ _-___ w
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PunchlistReport Page Break RSL SYS RSLltem Resolution ' Description Comments Closure Documents , 1 MGT/EN 1362 1) NUCLEAR ENGINEERING, 1) NO LO6IC DIAGRAM EXISTS JUSTIFICATION: PO
'.INSTRlfENTATION, SHALL FOR TE MAKEUP ISOLATION- JUSTIFICATION REQUIRED AS !
DEVELOP AND ISSLE A LOGIC VALVE SFV-23604 (REF: PER RSAP-9215. DIAGRAM TO DEMONSTRATE TE E-283,SH49). 2) THE RMCTION OF MAKEUP DESIGN FlMCTION OF RELAY
.lSOLATION VALVE SFV-23604. ' AX' WAS REMOVED FROM TE
..THIS LOGIC DIAGRAM NUMBER- CIRCUIT OF VALVE SFV-23616 SHALL BE REFERENCED ON TE BY ECN a 1248 (REF:
APPROPRIATEELECTRICAL E-283, SH 54). THIS ECN
- DRAWINGS. 2) MJCLEAR REMOVED TE SFAS ACTUATION E)EINEERING SHALL PREPARE (F TE VALVE AND ADDED AN A DESIGN PACKAGE TO INTERLOCK WITH TE FLOW DISCONECT AND REMOVE - SWITCES TO THREE OF THE AUX!LIARY RELAY COIL ' AX', RCPPUMPSEALS. IN WHICH IS AN INACTIVE PERFORMINGTHIS COMPONENT IN TE CIRCUIT MODIFICATION TE SFAS '
0F VALVE SFV-23616. SIGNAL WAS REMOVED, M)EVER, TE RELAY WHICH RESPONDED TO SFAS (AX) WAS LEFT IN TE CIRCUIT, ALTHOUGHFOTCONNECTEDTO ANINITIATINGSIGNAL. ISSDWG i M6T/EN 1364 REDRAW PilD M-572 TO P8!DM-572ISINACCURATE JUSTIFICATION: NO REFLECTASBUILT WITHRESPECTTOCHILLER JUST!FICAT!DN REQUIRED CONDITIONS. PERFORM COMP 0NENT LAYOUTS. TRIM 'ER P RSAP-0215.- l SYSTEM WALKDOWN TO INSURE COOLER NAMES D0 t0T INSTALLED SYSTEM MEETS TE CORRESPOND TO VALVE DESIGN CRITERIA AND THE M.MBERS OR RELATIVE LABELS ARE ACCURATE. LOCATIONINSYSTEM. SAMPLE POINTS ARE MISLABELED AND MISDRAWN. WITH THE PRESENT CONFIGURATION, ITIS UNCERTAIN WHAT SAMPLES HAVE DEEN TAKEN. REVDWG SORTED BY: RSL !D l WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RREE EG L 1
. e a uv - ab ea
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Punchlist Report Page Break RSL:SYS RSL ltem Resolution Description Comments Closure Docu:nents MGT/EN DFC-0408. JUSTIFICATION: 1365 PROVIDE DRAWINGS THAT SHOW A MOMENTARY INTERRUPT!CN ! TE AS-DUILT CONDITION OF 0F POWER TO S!E WILL CAUSE NO JUSTIFICATION REQUIRED i UE DE SYSTEM (E.G. - A REACTOR TRIP DECAUSE OF FER RSAP-0215. { ELEMENTARY, INTERNAL AND POWER DISTRIBUTION j LOGIC AS-BUILT DRAWHES INTERNAL TO T E EHC ! ARE NEEDED. SYSTEM. DE DOCUMENTATION OF THIS TRIP DOES NOT EXIST IN ANY SMUD OR VENDOR DRAWINGS. ISSCWG MGT/EN 1366 UPDATE M-590, SHEET 1 TO VALVES FV-40206, FV-40205, JUST!FICATION: to SHOW UE EXISTING IAS FV-40207 AND FV-40208, JUSTIFICATION REQUIRED P! PING AND VALVES. UPDATE F#WE BEEN MODIFIED TO PER RSAP-0215. M-591 TO SHOW THE EXISTING OPERATE USING HYDRAULIC NGS PIP!NG AND VALVES. ACTUATORS AND ARE NO UPDATE M-590, SFEET 1 AND LONGER CONNECTED TO DE M-591 TO EHOW THE IAS. TFE IAS AND NGS WERE rnNNECTICN EETWEEN THE IAS CONNECTED IN A FAILED AND NGS P! PING TO PREVENT ATTEMPT TO GPERATE DESE FURTHER USE OF DE NGS AND VALVES USING N!TROGEN. IRS F0F THE OPERATICN OF TESE CONNECTIONS WERE AIR TOOLS. REVISE THE ABANDONED IN PLACE AND ARE MASTER EQUIPMENT LIST TO NOT DOCUMENTED. SHOW THAT THESE VALVES ARE to LONGER AIR CPERATED. REVIWG MGT/EN 1367 REVISE DRAWING VENDOR DRAWING JUSTIFICAT!DN: NO N25.01-31-12 TO REFLECT N25.01-31-12 DOES NOT JUST!FICAT!DN REQUIRED ! DE REFERENCES TO RELATED REFER TO OT)ER DRAWD05. PER RSAP-0215. DRAWINGS. PROVIDE WORD IT IS DIFFICULT TO DESCRIPTIONS OF THE DEVICE DETERMINE RiAT T E DEVICE NUMBERS ON THE SCIEMATIC. NUMBERS REFER TO OR ACTUAL PANEL SCFEMATIC. i FEVDWG SORTED BY: RSL:!D MERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L
- Printed: Pap: 177 10/13/87' * # # # RSL/LRSL Tracking System e * *
- Report: PUNCH 2 15:44:48- - Long Range Scope List - Version: 181387 Table: RSL ,
Punchlist Report Page Breaks RSL:SYS RSL Ites Resolution Description Comments Closure Documents MGT/EN 1381 MJCLEAR ENGIEERING WILL STUDY TE SUITABILITY OF REF.: TRIP REPORT 69. PEff0RM A STUDY OF TE THE ICS CROWBAR SETPOINTS. JUSTIFICATION: THE ICS SUITABILITY OF TE ICS POWER SUPPLY MONITOR HAS POWER SUPPLY CROWBAR BEEN REWIRED (ECN R0359) SETPOINTS. MAINTENANCE TO INCREASE POWER SUPPLY ENGIEERING WILL DETERMIE RELIABILITY AS A IF A PREVENTIVE COMPENSATORY MEASURE. MAINTENANCE (PM) TASK IS FURTER EmHNCEMENTS WILL EEDED FOR TE CROWBAR BE ADDRESSED AS A POST CIRCUIT. RESTART ACTIVITY. THE OVER-CURRENT SET POINT l FOR TE POWER SUPPLY WAS EVALUATED AND RAISED TO 125% OF RATED CURRENT. THIS LESSENS TE l PROBABILITY OF TE POWER l SU?PLYTRIPPING. I JUST!FICATION: TE POWER SUPPLY MONITOR WAS RE-WIRED (ECN R-0359) TO INCREASE RELIABILITY. TE OVER-CURRENT SETPOINT WRS RA! SED TO 125%. BOTH OF TESE REDUCE , PROBABILITY OF POWER l SUPPLY TRIPS. THE CROWBARCIRCUIT EVALUATION IS A PART OF TE LONG TERM PROGRAMMATIC STUDY. ERPT(TBD) MGT/EN 1382 A. EVALUATE NEED FOR DC THE ICS HAND AUTO STATIONS JUST ICATION: PER BUS BATTERY BACKUP BASED DO NOT HAVE BACKUP POWER. RSAP-0215, IT IS A SAFETY ON RELIABILITY OF POWER ENHANCEENT POST RESTART SUPPLIES,RECENT ITEM, PART OF LONG TERM I MODIFICATIONS, ETC.; B. PROGRAM ATIC PROGRAM - EVALUATE HAND / AUTO STATION 'BWOG' EVALUATION OF BACKUP POWER; C. NNI/ICS IMPROVEMENTS. 3 PARTICIPATE WITH EWOG TO ENiANCE ICS AND RELATED POWER SUPPLIES; D. DEVELOP ANDIMPLEMENTAPPLICABLE MODIFICATIONS. ERPT(TBD) SORTED BY: RSlalD leERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L
, . i
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e e e a RSL/LRSL Tracking System e e e e . Report: PUNCH 2 15:44:56- - Long Range Scope List - Versiont 181387 Table: RSL , Punchlist Report Page Breaks RSL:SYS RSL'Ites Resolution. ' Description Comments Closure Documents . 7 N6T/EN ' 1383 STUDY TE FEASIBILITY OF INADEQUATEBASELINE JUSTIFICATION: NO
' PROVIDING ON-LIE DIAGNOSTICSEXISTFDRTHE JUSTIFICAT!DN REDUIRED DIAGNOSTICS FOR TE ICS. . ICS. PERRSAP-8215.
ERPTITBD) MGT/EN 1384 CONTRACT E84 TO PERFORM A RESTART INTERLOCK IN ICS JUST!FICATION: NO RANCHO SECO REVIEW 0F T E FOR RCPs IS SET TOO LOW JUSTIFICATION REQUIRED
' RESTARTINTERLOCKINICS '(381.1 PER RSAP-8215.
FOR RCP's SETPOINT OF 38%
- - FOR POSSIBLE UPG@DE.
ERPT(TED)
,i' MGT/EN 13$ A Sil;DY SH0du) BE '
' A FEUE OF AN INDIVIDUAL JUSTIFICATION:PER LNDERTAKENTOEVALUATE CONPi.NENT IN TE ICS COULD RSAP-8215 IT IS A SAFETY WHETHER OR NOT PROTECTIVE CAUSE A LDSS OF ALL ICS ENHANCEMENT POST RESTART FUSESARENECESSARYFOR POWER. ITEM. PART OF LONG TERM INDIVIDUALDCLDADS,OR, PROGRAMMATIC PROGRAM FORGROUPSOFDCLDADS. 'EWOG' EVALUAT10N OF Q-'
IN!/ICS IMPROVEMENTS ERPT(TDD) I { 'k I 1 f l SDRTEDBY:RSL!D , LAERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE ED L c' a>
7 , ,, 3'
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/
1 Tables RSL , , , thtlistReport Page Break: RSL:SYS l
; \ l RSL ltem Retolution Description Coments Closure Documents MGT/EN 1386 SUPiNT AND COOPERATE WITH T}E ES CEgYi JUSTIFICATION: NO TE !s00 FERAM AND ACFLiff0M p0T A fpve stGT!FICATIG! REQUfFED EVALUATE Tave SIGNAL ERR 19 h!GtAJ t##0T BE AR RSAP-ff,15. i1 CONTROL, IMPLEENT TEIR CONTR$1a dE'( THE ' I / '
RECOMMENDATIONS AS CONTROL RODS a f Pt. ACED IN APPROPRIATE. O MANUAL CONTR6 '0DE. [ f}81S, UNDER 'UTAIN PLANT .,' 1
- OMSSTING C0hDITIONS, THE j Tave ERcN SIGNAL IS SWITCHE0FROMTHEREACTOR <
/
P M R SECTION TO THE 4, FEEDWATFD CONTP"1 SECTION , OF THE ICS. TE C'RCUIT IS ' ' CESIUtFD TO SUPPLY Ot' Y POSITIVE Tave ERROR SIGNALS TO TE TOTAL : FEEDWATER DEMAND SIGNAL TO INCREASE TE FLOWPATE TO BOTH STEAM GENEPATORS UNTIL THE ERROR IN Tave IS ZERO. !F A NE6ATIVE ERROR ('
'. s IN Tave OCCURS, NO ADJUSTMENT IN TOTAL FEEDWATER DEMAND WILL BE i 4 MADE. WFDEVER OfE OK E0TE 1 STEAMGENERATORSARELi LOW LEVEL CONTROL, THE /
CIRCUIT IS DISAPLED. TE C0tiTROL SOFK1 UTIL!10 PROPORTI7 AL AND INTFGIA. M0Ql G M R CORRECTits ., TavJ ERROR BY CAUSIt4 't i SMALL ADJUSTMENTS IN BOTH y TE FEEDWATER CONTROL ,
, V;4.VES 43 TW FEEDWER PMPS.
" \
TBD 1 3 MGT/EN 1387 EVALUATE WHETHER BTJ ETU LIMIT CIRCUITRY INPUT REF: TR-007-ICS. LIMITS SHOULD BE REMOVED fp! LURES CAUSE EXCESSIVE JUSTIFICATION: to FROM T E ICS. THISSNM.D P1TTD9 TPIPS. JUSTIFICAT!DN REQUIRED BE DONE BY NUCLEAR , PER RSAP-0:'!5. . DEINEER!fG IN C0f; jai!0N ' 1 WITH THE SYSTEM ENGD'EER. , ,
'l ERPT(TBD)
.p b- ~.
SORTED BY: RSL:!D ,s ./ WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L i I-
', .) , j
j N
\ ',
9 g
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Punchlist Report Page Break: RSL SYS
' RSL lies. -Resolution Description Comments Closure Documents MGT/EN 1388 INVESTIGATE MODIFYING THE- CURRENTLY, LOSS OF NNI X, JUSTIFICATION: PER WI PROCESS AND INSTRUENT Y, OR Z DC POWER CAN RSAP-0215, IT IS A SAFETY,
,4 CONTROL SCEES TO ENSURE RESlLT IN LOSS OF BOTH ENHANCEENT POST-RESTART
'q THAT EITER X DR Y DC PRIMARY AND SECONDARY ITEM. PART OF LONG TERM
%{ '
POWER DRIVEN CONTROLS AND PROCESS CONTROLS AND PROGRAMMATIC EFFORT INDICATIONS ARE OPERR9LE INDICATION. TESE FAILURES 'BWOG' EVALUAT!DN OF y d. EGARDLESS OF THE STATUS RESlA.T IN LOSS OF: A. WI/ICS IMPROVEMENTS. o 7 0F ANY OE WI DC POWER PRESSURIZER LEWL AND DFC-0556' SUPPLY. THE FINAL LIST OF~ TEMPERATURE CONTROL AND
. p ). 3}
PROCESS CONTROL AND INDICATION; B. RCP SEAL INDICATION TO BE MODIFIED FLOW AND TEMPERATURE L. R . ~ SHOULD PE DETERMIED WITH CONTROL AND INDICATION; C.
".L..
FULL CONCURENCE OF LETDOWN /MAKEUPLEVEL, q ' NUCLEAR OPERATIONS. FLOW, PRESSURE, TDPEPATURE CONTROL AND f, g ' INDICATION; D.-OTSG AND STEM HEADER LEVEL,
; t ' \.lj i
' PRESSURE, TEMPERATURE
-1 ' CONTROL AND INDICATION; E.
y 4 FEEDWATER FLOW AND
'PL TEMPERATURE CONTROL AND
- t. INDICATION; F.
MISCELLANEOUS INDICATIONS. ERPT(TBD) MGT/EN 1389 RE-EVALUATE TE DESIGN CURRENTLY, 12 0F THE 23 JUSTIFICATION.PART OF BASES OF TE Wl/ICS. TE WI INPUTS CAN RESULT IN A PROGRApptATIC UPGRADE d8J I, Y, AND 2 POWER REACTOR TRIP DN LOSS OF PROGRAM THAT IS BWOG SEULD BE RE3UNDANT AND . WI X, Y, OR Z DC POWER. EVALUATION OF ICS/ W I i 14APENDENT." $ 0D's 60AL. TESE INPUTS ARE IMPROVEMENTS - ESPECIALLY Te' SH0lLD BE THAT ON LOSS OF IDENTIFIED IN TE ICS AS RELATED TO 'KNOW SAFE WI X, THE PLANT WILL NOT FAILURE MATRIX IN TE DFC STATE'. REPORT. IN ADDITION TO TRIP AND ONLY A ' LOSS OF l "h .l l ' Wl' ALARM WILL OCCUR IN TE IMPACT ON ICS CONTROLS THE CONTROL ROOM. RESlLTING FROM LOSS OF NNI DC POWER, TE OPERATOR IS t FURTHER CHALLENGED BY LOSS r 0F THE ASSOCIATED { INSTRUMENTATION THAT MONITORS TFE ICS INPUTS (FLOWS, TEMPERATURES, t LEVELS,ETC.). ERP!(TBD) j$00TED BY: RSL:10 KJAE CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L s u JV. j l-
- 4 9 s i_
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-13:45:23 - Long Range Scope List - Version: 181387 Table: RSL .
Punchlist Report Page Breaks RSL SYS RSLItem Resolution Description Comments Closure Documents MGT/EN 1398 EVALUATE AVAILABILITY AND TE ADEQUACY OF TE IDADS THIS ITEM COVERS 25.0177 ADEDUACY OF IDADS DATA FOR SCAN MTE TO PROVIDE WHICH IS A PRI.2 POST-TR!P ANALYSIS. HISTORY DATE FOR POST-TRIP NON-RESTART. EVALUATE AND DETERM!tE THE ANALYSIS EEDS TO BE JUSTIFICATION: NO
. PROPER UPDATE RATE FOR RCS REVIEED. TE MXIMUM JUSTIFICATION REQUIRED EATUP AND C00LDOWN IDADS SCAN ETE IS PER RSAP-0215. NOTE FOR DISPLAY FOR OPEMTIONAL NORMALLY OE POINT PER ' IEORMATION: ECN R1028 USE. MODIFY COMPUTER SECOND. A LIMITED NUMBER IMPLEMENTED A SOFTWARE TO ACHIEVE UPDATE OF DIGITAL POINTS CAN BE HUMAN-ENGIEERED MTE. TECmlCAL SUPPORT TO SCA E D AND TIME-TAGGED TO HEATUP/C00LDOW RATE STUDY POST-TRIP HISTORY .0E MILLISECOND WITH A INDICATION IN TE CR.
REDVIREMENTS. ENGINEERING' RESOLlHION OF TO PROVIDE FEASIBILITY APPROXIMATELY S!! STUDIES AND ECN SUPPORT, MILLISECONDS. S!!TY OF TE AS REQUIRED. SlITY-0E TIME-TAGGED DIGITAL POIN'S ARE NOW ASSI6ED TO CRITICAL ' REACTOR COOLANT PUMP, TURBINE /GEERATOR, SWITCHYARD AND REACTOR PARAMETERS. EXPANSION OF TE NUMBER OF HIGH-RATE POINTS HAS NOT BEEN STUDIED IN DETAIL, BUT S!GNIFICANT ADDITI0tG WOULD REQUIRE MJOR IDADS DESIGNCHANGES. ERPT(TBD) i l SORTED BYt RSL !D E RE ' CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L
- t. .
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$:43:34' . - Long Range Scope List - Persion: 191387 Table: RSL ..
Punchlist Report Page Break RSL:SYS RSL Item Resolution . Description Ccwents Closure Documents PET /EN 1391- EVALUATE INSTALLATION OF ACCESS TO RDM SYSTEM DATA JUST!FICATION: to AN RM-11 RAD MONITORING IS EEDED BY RAD JUSTIFICATION REQUIRED VIDED TERMINAL 0lJTSIDE PROTECTION PERSONtEL AND PER RSAP-0215. CONTROL ROOM. PRE MOD 8520 TSC PERS0ftEL DURit0 AN WILL INCLUDE THIS ITEM. EVENT WITHOUT ENTER!rG THE
- CONTROL ROOM. RAD MONITORING DATA IS AVAILABLE ON ! DADS BY TSC PERS0t#EL DURING AN EVENT WITHOUTIMPACTINGON CONTROL ROOM OPE MTORS.
HOEVER, RAD PROTECTION AND I&C PERS0WEL NEED ACCESS TO RM-!! WITHOUT-DISRUPTING TE CONTROL ROOM. ERPT(TBD) MST/EN 1392 EVALUATE MODIFICATION OF TE VICt0REEN L10VID JUSTIFICATION: PART OF PIPING LAYOUTS TO LIQUID RADIATION MONITORS ARE THE PROGRAMMATIC PROGRAM RADIAT10N MONITORS TO ELP POORLY DES!GED. THEY HAVE OF SUTDIES OF THE ELIMINATE CRUD TRAPS. BECOME CRUD TRAPS AND RADIATION MONITOR PROVIDE FOR FLUSHING TE CAWOT BE CLEAfED. ONCE UPGRADE. SENSOR AREA S0 TE CRUD ACCUMULATES, AN ACCUMUL4TED CRUD CAN BE INACCURATE HIGH INDICATION REMOVED. RESULTS. TE PROBLEM IS foi TFE SENSORS, BUT TFE PIPING CONFIGURATION, ERPT(TBD) M6T/EN' 1393 EVALUATE RELOCATION OF TESE MONITORS ARE OFTEN JUSTIFICATION: MONITORS OR PROVIDE IN FALSE ALARM FOR MONTHS COMPEtGATORY MEASURES PERMAENT SHIELDING FOR AT A TIME. THIS PROVIDES SUCH AS GRAB SAMPLES CAN R-15008 AND R-15010. NO MONITORING FUNCT!DN ON DE ESTABLISHED UPON AN TESE SYSTEMS. TE INOPERABLE MONITOR. THIS MONITORS ARE: R-15008 AND ACTION IS ADEQUATE TO R-15010. ENSURE SYSTEM OPERABILITY UNTIL TfE EVALUATION IS COMPLETE. ERPT(TBD) i SORTED BY: RSLilD MERE: CLOSED FAILS AND PRIORITY LE 3 AND RAf0E EQ L
]
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- Repor9:_ PUNCH 2 15:43:45 - Long Range Scope List - Persion: 191387 Table: RSL ,
Punchlist Report Page Break: RSL:SYS-RSLltee Resolution' Description Comments Closure Documents
. ET/EN. 1394 EE! EERIE TO EVALUATE. - CONSTANT R N MCIATOR JUST!FICATION: NO EPLACING TE RAD' ALARMS DURING SURVEILLANCE JUSTIFICATION REGUIRED AS ENITORING SYSTEM OR TESTING. DURINB PER RSAP-9215.
-IETALLALARMLOCK0UT . PERFORMANCE OF SYSTEM CIRCUlTS WITH LOCAL SURVEILLANCE CONSTANT AMOICIATOR ALARMS FOR . ALARMS DISTRACT CONTROL TESTING. R00M OPERATORS FROM MORE.
IMPORTANT FIMCTIONS. MAINTENANCE AND TESTING IS CONSTANTLY IN PROGRESS ON TE VICT0REEN MONITORING SYSTEM CAUSING A GREAT DEAL OF lNECESSARY ALARM RESPONSE BY CONTROL ROOM . OPERATORS.- ERPT(TBD)
. MST/EN 1395: EV E ATE BAILEY COMPUTER BAILEY POINT P426 IS IN CROSS REFERENCE D0r,COM:
INPUTS WHICH COULD AFFECT TE AUXILIARY STEAM THIS ITEM ADDRESSES PART OTHER INSTRUMENT CONTROL CONTROL LOOP. LIFTING H OF 21.0125. LOOPS. REDESIGN TO PROVIDE LEADS DISABLES CCNTROLS. JUSTIFICATION: P-426 COMPUTER SIGNAL THAT OTER CONTROL LOOPS NAY - COMPUTER POINT WAS DOESN'T BREAK CONTROL HAVE TE SAME PROBLEM. REDESIGED PER ECN-R0878. LOOP. (COMPENSATORY EASURE). 1 OTHER CONTROL LOOP PROBLEMS WILL BE RESOLVED ON A LONG TERM PROGRAMMATIC BASIS BY UPGRADING OPERATING OF MAINTENANCE PROCEDURES. TE STATED COMPENSATORY MEASURE ENSURES THAT ; OPERABILITY REQUIREMENTS WILL BE MET UNTIL TE EVALUATION IS COMPLETE. ERPT(TBD) l l2 SORTED BY: RSL !D WHERE . CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L i 1 1\ l
. . ll
__u_______ _ _ _ . _ _ . _ _ - - - _ - - - - - - - - - _ - - - - _ . _ _ -
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- Report: PUNCH 2 19:43:50 - Long Range Scope List - Version: 191387-Table: RSL ,
Purchlist Report Page Break: RSL:SYS RSL ltem Resolution Description Comments Closure Documents MGT/EN '13% COMPilTER ENG!EER!ts TO PERIODICALLY,WHENBOTH JUSTIFICATION: NO DETERMINE TE CAUSE OF TE TE SPDS AND IDADS ARE JUSTIFICATION REQUIRED SYNCHRON!IATION PROBLEM AGUIRING DATA FROM ANATEC, PER RSAP-0215. WITH SPDS AND IDADS INPUTS DATA FROM TE ANATEC IS AND RECOMMEND A SOLUTION. BAD. APPEARS TO BE A SYNCHRONIZATION PROBLEM BETWEEN 1 DADS AND SPDS,~ NOT ALL RANDOM POINTS ARE AFFECTEDANDITISPOINTS THAT RECEIVED BAD DATA. ERPT(TBD) MGT/EN 1397 ENGINEERING TO STUDY IDADS IDADS MAY NOT BE RELIABLE SYSTEM ENG!EER; MOD 133. RELIABILITY AND UPGRADE- ENOUGH TO MONITOR CRITICAL JUSTIFICATION: SitCE REQUIRETINTS, AS DESCRIBED PLANT SYSTEMS. MOD 133 IDRD's MONITORS TE } IN MOD 133. PROPOSES A STUDY CF THE STATUS OF CLASS I REGULATORY REQUIREFINTS, EQUIPMENT, ITS l INDUSTRY PRACTICES AND AVAILABILITY PROVIDES A RELIABILITY REQUIREMENTS SAFETY ENHANCEMENT. FOR CRITICAL SYSTEMS THAT HOWEVER, ADEQUATE ARE MONITORED CtLY BY COMPENSATORY MEASURES.
! DADS. TE S210Y WOULD (ANNUNCIATOR PROCEDURES)
DETERMIE TE FUTURE WILL BE IN PLACE BY RELIABILITY PIQUIREMENTS RESTART TO ASSURE FOR IDADS. TE REQUIRED CONTlWED AVAILABILITY OF RELIABILITY OF IDADS RELATED CLASS ! SH0(1D BE STUDIED, SINCE EQUIPENT. TE STATUS OF SYSTEMS SUCH AS FIRE ALL CLASS I EQUIPMENT IS
. PROTECT!0N, HVAC, MET AND ADEQUATELYINDICATEDIN TE tEW DIESEL GENERATORS THE CR INDEPENDENT OF ARE BACVID UP OfLY BY IDADS.
- LOCAL INDICATION OR BY SYSTEMS THAT MAY BE REMOVED (e.g., BAILEY COMPUTER, NOVA CCMPUTER.)
ERPT(TBD) MGT/EN 13% RESOLVE TE PROBLEM OF A CONCERN IfCLUDED IN JUST!FICATION: POST 1
!LLOGICAL ANNUNCIATOR NUFEG-1195 RELATED TO THE PISTART ITEM PER I BEHAVIORONFISTORATIONOF ILLOGICAL BEHAVIDR OF THE RSAP-0215 CRITERIA. PART ICS POWER. AfMCIATORS ON OF PROGRAMMATIC RESTORATION OF ICS POWER. ANNUNCIATOR UPGRADE SCHEDULED FOR CYCLE-9 IN RESPONSE TO PRE-MOD 8522.
ERPT(TBD) SCRTED BY: RSL !D WHERE:- CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L l
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- Report: PUNCH 2 15:46:04l - Long Range Scope '.ist - Version: 181387 Table: RSL .,
Punchlist Report Page Breaks RSL:SYS RSLlieu: Resolution- Description Comments Closure Documents i MGT/EN 1481 WCLEAR ENGINEERING TO 'DP ' A' AUXILIARY LUBE DIL - JtETIFICATION: NO EVALUATE AND IMPLEENT A PUMP AP80CIATOR WINDOW JUSTIFICATION REQUIRED AS CHANGE TO AtlOCIATOR (WINDOW 349 ON H2YSA) IN PER RSAP-0215.
. wit 00W LABEL TO: "HTR DRN INCORRECTLY LABELED "HTR PUMP ' A' LUBE O!L PRESS DRN PUMP ' A' LOW PRESS."
LOW." ERPT(TBD)
-MGT/EN 1402 OPERATIONS AND ENGIEERING TE 'REDlNDANT' LOCALIZED JUSTIFICATION: PART CF TO RESOLVE AUDIBLE ALARM COMPlTTER ALARM IS TE LONG TERM ISSUES THROUGH T E IDADS 1RRITATING TO TE PROGRAMMATIC UPGRADE WORKING GROUP. OPERATIONS OPERATORS. TE ALARM IS DESIGN OF PLANT TO STUDY THE EED FOR HIGH PITCED AND HAS A APNUPCIATOR SYSTEM PROCEDURAL CHAf0ES TO FAST RATE OF PLANNED FOR CYCLE 89 CONTROL ALARM DISABLIPri. INTERMITTENCY, FOR THIS PRE-MOD #8522.
' ENGINEERING TG PROVIDE LOW PRIORITY ALARM. THIS HARD E / SOFTWARE SUPPORT COLLD RESlLT IN A DELAY IN TO IMPLEMENT CHANGES, IF REACTING TO MORE IMPORTANT REQUIRED. ALARMS. REVIEW ALL PLANT ALARMS, Wi!CH SHOULD BE APetlNCIATOR, COMPUTER OPLY AND PLANT MODE DEPENDENCY.
ERPT(TBD) MGT/EN 1403 EVALUATE BWST LEVEL BWST LEVEL INDICATOR IS JUSTIFICATION: NO INSTRUMENTATION FOR NON-CLASS!. JUSTIFICATION REQUIRED AS UPGRADE OR REPLACEMENT. PER RSAP-0215. ERPT(TBD) l. SORTED BY: RSL !D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANCE EQ L i l I
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- Report: PUFCH2 15:46:15 - Long Range Scops List - Version: 191387 Table: RSL .
Punchlist Report Page Breaks RSL:SYS RSL Item Resolution Description Coments Closure Documents MGT/EN 1404 PERFORM m ENGINEERING DURING TE DECEMBER JUSTIFICATION: E0P's EVALVATION TO DETERMINE IF OVERC00 LING INCIDENT, THE WERE REVISED TO ItCLUDE A AN ALARM CAN BE DESIGNED 4TH RCP WAS t0T STOPPED PROPER CAUTIONARY. NOTE: WHICH WILL WARN DE UNTIL TE RCS REACED 418 EVALUATION OF AN ALARM IS OPERATORS TO SECURE AT DEGREES F. IN ORDER TO TO BE ItCLUDED IN THE LEAST ONE REACiOR COOLANT AVOID POSSIBLE COPE LIFT, ANNUNCIATOR REDESIGN PUMP DN A DECREASIts OlLY THREE (3) RCPs SHOULD SCHEDULED FOR CYCLE 9 IN REACTOR COOLANT SYSTEM BE OPERATED WITH RCS RESPONSE TO PRE MOD 8522. TEMPERATURE PRIOR TO TEMPERATURE LESS THAN 500 TEMPERATURE DECREASING DEGREES F. DE REPORT SAYS BELOW 500 DEGREES F. TD DEVELOP A EANS TO ALERT DE OPERATCR OR AUTO TRIP MEN RCS IS LESS THAN 500 CEGREES F. ERPT(TBD) tiGT/EN 1405 EVALUATE DE NEED FOR A T)E TRAINING DEPARTMENT JUST!FICATION: NO l POST ACCIDENT SAMPLING CURRENTLY USES TE POST JUSTIFICAT!0N REQUIRED SYSTEM (PASS) CONTROL ACCIDENT SAMPLING SYSTEM PER RSAP-0215. PANEL MOCKUP FOR TRAINItG (PASS) CONTROL PANEL FDR TO PRECLUDE PERS0ir4EL TRAINING. THIS TRAINItE l EXPOSURES RECEIVED BY RESULTS IN PERSONNEL ! USING T)E ACTUAL PAtEL. RADIATION EXPOSURE. ERPT(TBD) SORTED BY: RSL:!D MERE: CLOSED FAILS AND PRIORITY LE 3 AND RAf0E EO L i l 6
Printed: Pcge: 187 10/13/87 * * *
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- Report: PUNCH 2 13:46:23 - Long Range Scope List - Version: 101387 Table: RSL ..
Punchlist Report Page Breaks RSL:SYS RSLItes Resolution Description Coments Closure Documents MGT/EN 1406 ENGIEERING EVALUATE TE DIFFICULT TO REGULATE FLOW JUSTIFICATION: DESIGN OF THE PRIMARY ON RCS SAMPLES. REGULATICN COMPENSATORY MEASURE: SAMPLE SYSTEM USING HUMAN OF RCS SMPLE FLOW IS LIMIT MOUNT VALVE FACTORS INPUT MD TO DIFFICULT DUE TO POOR RSS-023 CAN BE OPENED, DETERMINE THE NEED FOR A VISIBILITY OF TE FLOW THAT IS LESS THAN 2 HIGHER CAPACITY COOLER OR INDICATOR AND TEMPERATURE TURNS, S0 THAT SAMPLE FLOW RESTRICTING DEVICE IN INDICATOR AND POSITION AND FLOW RATE WILL NOT EXCEED THE LINE. TYPE OF FLOW CONTROL COOLING CAPACITY 0F RCS VALVE. AT HIGH SAMPLE FLOW SAMPLE COOLER AND NO RATES THE SAMPt.E COOLER STEM 15 RELEASED AT THE DOES PCT PROVIDE ADEGUATE SMPLE POINT. THIS IS COOLING OF PRESSURIZER TE METHOD PRESENTLY USED SAMPLES MAKING IT POSSIBLE AND IS APPROPRIATE TO RELEASE STEM INTO TE PENDING COMPLET10N OF SAMPLE HOOD. FI-70202 ENGINEERING EVALUATION. STICKS OFTEN AND IS LOCATED SUCH THAT IT CANNOT BE SEEN LHEN ADJUSTING TE FLCW. FI-70202 MD TI-78001 ARE LOCATED BEHIND A WINDOW WHERE TE LIGHT BURNS OUT OFTEN MD L&iERE TE INDICATORS ARE DIFFICULT TO READ. RSS-023 HAS P00R THROTTLING CHARACTERISTICS AND IS DIFFICULT TO ADJUST. TE SAMPLE COOLER DOES NOT PROVIDE ADEQUATE COOLING OF PRESSURIZER SAMPLES AT HIGH FLOW RATES. EXTREME CARE MUST BE TAKEN TO ESTABLISH TE PROPER FLOW RATE THROUGH TE SAMPLE COOLERS TO AVOID RELEASING STEM FROM l THE FAMPLE POINT. l I ERPT(TBD) l l SORTED BY: RSL !D l#ERE: CLOCED FAILS MD PRIORITY LE 3 AND RANGE EQ L 4 1
[ Printed: Page: 188 10/13/87- a e e e RSL/LRSL Tracking System * * *
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- 13 %:31' - Long Range Scopa List - Version:. 191387 Table: RSL ..
Punchlist Report- Page Break RSL SYS
.RSL'Ites Resolution. -Description Comments Closure Documents
( 'MGT/EN 1487 DETEM!rE ACTUAL TE LIMITS AND PRECAlfil0NS DFC-1981,DFC-1982, l COWIGURATION OF CONTROLS . 3.B AND STEPS 4.2.13.1.2, DFC-1983,DFC-1084,
- j. AND MAKE RECOMMENDATIONS . 3, AND 4 IN OPERATING DFC-1990, MD DFC-1891.
TO CPERATIONS FOR PROCEDURE A.38, ' JUSTIFICATION: THE INCORPORAT!DN INTO OP ' CIRCULATING COOLING WATER ENGIEERING ACTION PLAN A. 38. S"l TEM', DO NOT AGREE WITH . (REPORT.D-0050, R-1) TE ELECTRICAL ELEMENTARY - COMITS TO PROVIDING l , DRAWING E-206-3. THE CONSISTENCY OF TE SYSTEM !. LIMITS AND PRECAUTIONS DESIGN DOCIMENTS AND THE l STATE THAT ONE CW PlNP.IN AS-BUILT CONFIGURATION EACH LOOP WILL ENABLE DRAWING OF TE SYSTEM
'TURB[NE BYPASS, ACID (REFER APP. H). . INJECTION,CH.0RINATION, AND BLOWDOWN, WHILE E-206-3 SHOWS THAT ANY' SINGLE PUMP RUNNING WILL ALLOW OPERATICN OF BLOWDOWN, ACID INJECT, AND CHLORINAT!DN.
ERPT(TED) MGT/EN 1408 ENGINEERING EVALUATE TE NITROGEN PURSE BOTTLES 21.01 % ITEM 2 COVERED BY INVENTORY REQUIREMENTS FOR WOLLD BE INACCESSIBLE. T!E THIS ITEM. NITROGEN PURSE AFTER AN NITROGEN BOTTLES FOR JUSTIFICATION: NO EVENT THAT WOULD REQUIRE Pl!RGING TE PASS SYSTEM JUSTIFICATION RE0'JIRED TE USE OF PASS AND, IF ARE LOCATED ON TE -20 PER RSAP-0215. NECESSARY, UPGRADE TE LEVEL. AND WILL PROBABLY BE INVENTORY OR RELOCATE TE INACCESSIBLEAFTERAN. BOTTLES TO AN ACCEPTABLE _ EVENT THAT WOULD REQUIRE LOCATION TO REPLACE WEN TE USE OF TE PASS EXHAUSTED. SYSTEM. REPLACEENT WOULD NOT BE POSSIBLE WEN TE INITIAL BOTTLES ARE- ; EXHAUSTED, LEAVit0 THE SAMPLE LINES AS A VERY HIGH RADIATION SOURCE. TE NITROGEN FLUSH BOTTLE IS LOCATED ON THE -20 LEVEL OF THE AUXILIARY BUILDING. THIS BOTTLE IS USED TO FLUSH THE CONTAINMENT SAMPLE LINES WEN RETURNING THE SYSTEM TO STANDBY. ERPT(TBD) SORTED BY: RSLIID ; WERE: CLOSED FA!LS AND PRIORITY LE 3 AND RANGE EQ L t
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Description RSL Itse Resolution Coments Closure Documents i MGT/EN 1489 DETERMIE TE FEASIBILITY A COMPUTER COLLD ASSIST IN QTS MS A NON-PA6 INVALID 1 0F ADDING CASUALTY IDENTIFYING CASUALTIES AND WICH IS NOT INVALID. DIAGNOSTIC CAPABILITIES TO INDETERMININGPROPER JUST!FICATION: NO l A COMPUTER SYSTEM. RESPONSE. JUSTIFICATION REQUIRED PER RSAP-8215. ERPT(TBD)
]
l MGT/EN 1416 PERFORM A DETAILED EVIEW TE BW OWERS 6ROUP (REF. JUSTIFICATION: NO OF W P TRIP REDUCTION 88W DOCUENT JUST!FICATION REEJIRED AS PRO 6 RAM FINAL REPORT FOR 47-1159449-90, MAIN PER RSAP-9215. IMPROVEMENT IN TE AEAS FEEDWTER PtMP TRIP OF m!NTENANCE, HARDWARE REDUCTION PROGRAM FINAL AND PROCEDUES. REPORT) IDENTIFIED SOE STATISTICAL F P TRIP DATA, ROOT CAUSES AND EC0f000AT!0NS. SOE OF THIS REVIEW HAS BEEN ACCOMPLISHED IN TE IDENTIFICATION OF W W SYSTEM PROBLEMS. TE WP PRESSURE SWITCES SHDLLD BE INVESTIGATED FOR PROPER PREVENTIVE MINTENANCE AND RELIABILITY. EM0(TBD) 1 I l l SORTED BY: RSL:!D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L l
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Punchlist Report Page Break RSL:SYS RSL ltem Resolution Description Comments Closure Documents MGT/EN 1417 DECK ALL MIN FEEDWATER SYSTEM ENGINEER, B&W JUSTIFICATION: THIS ITEM SYSTEM PROTECTIVE DOCUMENT 51-1164188-01, IS BEltG REVIEWED AND CIRCUITS, INTERLOCKS, MIN FEEDWATER HANDLED UNDER A Luis TERM MOTORS AND OTER ECESSARY RELIABILITY, 06/18/86, PROGRAM, B&W OWNERS GROUP ELECTRICAL EQUIPMENT TO RECOMMENDATION 81. A SAFETY / PERFORMANCE ENSURE A SINGLE ELECTRICAL REVIEW OF TE B&W MIN IMPROVEMENT PROGRAM FAILURE WILL NOT RESlLT IN FEEDWATER RELIABILITY (EWOG-SP!P). A LOSS OF ALL MIN DOClMENT RECOMMENDATION FEEDWATER. WAS CONDUCTED WITH B&W AND PLANT PERSONEL. TE MAIN FEED PlNP TURBIE THRUST BEARING WEAR TRIP CIRCUIT COMES OFF 0F OfE 125 VOLT DC BUS TO BOTH PUMPS. THE LDSS OF THIS LDAD CENTER COULD RESULT IN THE LOSS OF BOTH MAIN FEED PUMPS. ERPT(TBD) MGT/EN 1419 EVALUATE TIE POSSIBILITY T)E ' A' MFP TRIPPED CN JUST!FICATION: NO 0F PROVIDING A BETTER HIGH DISCHAR0E PRESSURE JUSTIFICATION REQUIRED AS MECHANISM TO PROTECT TE DUE TO CORROSION IN THE PER RSAP-0215. ENVIRONMENT OF THE ASSOCIATED PRESSURE SWITCH PRESSURE SWITDES (!.E., (PSH-31736). TASKt&SER SEALS, COVERS, 01490 ADDRESSES THE VENTILATION, CALIBRATION CALIBRAT10N OF PSH-31736 PROCEDURE REVIS!0N). AND OTHER PRESSURE SWITQES INCLUDING TE ONE FOR THE 'B' MFP (PSH-31734) Af#AJALLY. TE GENERAL CALIBRATION PROCEDURE (1.011) DOES NOT SPECIFICALLY CALL OUT TO THE I&C TECHNICIAN TO INSPECT THE PPESSURE SWITCH FOR M0!STURE OR GENERALSWITCHMATERIAL CCNDIT10N. ERPT(TBD) l l SORTED BY RSL !D u WERE: CLOSED FAILS AND PRIORITY LE 3 AND RAfEE ED L U
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- ReporB PUtCH2 15:47:01 - Long Range Scope List - Version: 101387 Table: RSL .
Punchlist Report Page Break: RSL:SYS RSL ltem Resolution Description Coments Closure Documents MGT/EN I422 EVALUATE EFIC IN RESPONSE TO IE DULLETIN ORIGINAL PROBLEM MODIFICATIONS T0 LETERMItE B5-01, A PROGRAM WAS STATEMENT WAS NOT WRITTEN IF THE PEW CONFIGURATION DEVELOPED TO CHECK AFW CLEAR ENDUGH TO DETERMINE PRECLUDES THE NECESSITY SYSTEM PIPING TEMPERA 1URE WHAT TE PROBLEM WAS. FOR CONTINUED MONITORING, ON A REGlLAR BASIS TO THIS REWRITE WAS DONE AS FOLLOWS: 1) EVALUATE DETECT LEAKAGE OF HOT WITH SYSTEM ENGINEER SETPOINTS FOR EAT TRACE, STEAM GENERATOR WATER. C0tCURRANCE. TEMPERATURE. 2) DEVELOP A THIS PROGRAM WAS DESIGNED JUSTIFICATION: NO TEMP. MONITORING SYSTEM TO ENSURE THAT AFW JUSTIFICATION REQUIRED WHICH WILL ALLOW VISUAL DISCHARGE PIP!hG RENAINS PER RSAP-0215. TEMP. CECK. 3) EVALUATE AT OR EAR AMBIENT TEMP. HEAT TRACING. HOWEVER, DUE TO KAT TRACING, THE PIPING IF ALWAYS HOT. ERPT(TBD) i MGT/EN 1423 EVALUA1E TE EFFECTS ON WHEN THE LOVEJ0Y FEEDPUMP JUSTIFICATION: NO THE AUTOMATIC AND MANUAL CONTROL SYSTEM WAS JUSTIFICATION REQUIRED AS MFP CONTROLS OF REMOVING INSTALLED IT ADDED A PER RSAP-0215. THE INTEGRAL FUNCTION FROM INTEGRAL ACTION TO THE TE LOVEJ0Y CONTROLS. THE FEEDPUMP CCNTROL SCHEME AT INTEGRAL IN THE LOVEJ0Y THE PUMPS. THE ICS FEEDPUMP CCNTROLS COULD BE ALREADY PROVICED INTEGRAL REMOVED BY TE PLACEMENT CONTROL. TWO INTEGRALS IN OF A JUMPER IN THE MAIN SERIES IN A CONTROL SCKrE CONTROL MODULE. INITIATE CAN EASILY LEAD TO AN ECN TO INSTALL A JUMPER INSTABILITY AND COULD IF THE STUDY SHOWS THAT A EXPLAIN THE UNSTABLE I SIGNIFICANT ItCREASE IN OPERATION OF THE MFPS. MFP STABILITY CAN BE ACHIEVED. ERPI(TBD) MGT/EN 1424 PERFORM A RELIABILITY TE AUXILIARY FEEDWATER ADDITIONAL REF.: STUDY OF THE AFW SYSTEM (AFW) SYSTEM UPGRADE ' AUX./ EMERGE?CY FEEDWATER AFTER T}E INSTALLATION OF REQUIRED BY ITEM !!.E.1.2 SYSTEM REVIEW FINAL EFIC. OF NUREG 0737 IS INTENDED REPORT', B&W DOC NO. TO BE ACCOMPLISHED WITH 47-1168159-00 6/1987. TR THE INSTALLAT!DN OF EFIC. 166-EFW. JUSTIFICATION: A RELIABILITY STUDY NEEDS NO JUSTIFICATION REQUIRED TO BE PERFORMED AFTER AS PER RSAP-0215. RESTART OF THE AFW SYSTEM WITH EFIC. ERPT(TBD)
- l j
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-l RSL Ites Resolution Description Comments Closure Documents l
MGT/EN 1426 NUCLEAR ENGINEERING TO ITEM !!.K.2.16 0F NUREG JUSTIFICATI0th B&W RE-EVALUATE R-0089 WITH 0737 ICENTIFIED THE NEED ANALYSIS INDICATES THAT REGARD T0: 1) CONSIDERING TO MAINTAIN ADEQUATE SEAL THE RCP SEALS CAN GO UP R. TERNATE METHODS OF WATER FLOW TO RCP SEALS TD 60 MINUTES WITHOUT ) SUPPLYING SEAL WATER DN DURING A LOSS OF 0FFSITE COOLING AND NOT SUSTAIN LOOP AND; 2) PROBLEMS POWER. ECN R-0089 VAS ANY DGIAGE, WHICH ALLOWS ASSOCIATED WITH PRESENT WRITTEN TO ACCCMPLISH THIS ADEQUATE TIME TO START ON DESIGN, AND PROVICE A CCPY BY PROVIDING FOR AUTOMATIC HPI PUMP (DIESEL BACKED) 0F STARTING OF TlE HPI PUMP FOLLOWING A LOOP (LOSS OF RECCP2ENDATIONS/RE-EW1.UAT WHICH SUCTION IS LINED UP OFFSITE POWER). CASUALTY ION TO SYSTEM ENGINEER. FROM THE BWST, AND OPENING PROCEDURE C.95 PROVIDES OF TE SEAL RETURN VALVE STEPS TO RESTORE SEAL SFV-24013, ON LOSS OF R0W FOLLOWING A LOOP 0FFSITE POWER. ECN R-f089 (COMPENSATORY MEASURE). WAS REVIEWED. IT IS THEREFORE PER RSAP-0215, BELIEVED THAT THERE ARE THIS IS NOT A RESTART T00 MANY UNANSWERED ITEM. QUESTIONS TO ALLOW IMPLEMENTAT!ON OF THIS ECN AS WRITTEN. IT IS PRESENTLY SCEDULED FOR CYCLE 8, ALTHOUGH THE TDI DIESELS ARE A STARTUP 1 TEM. I l MEM0(TBD) MGT/EN 1469 EVALUATE INSTALLING TE ZERO POINT SHIFT OF JUST!FICAT!0th j TRANSMITTERS OF BETTER CERTAIN ROSEMONT COMPENSATORY MEASURES i l ACCURACY. DIFFERENTIAL PRESSURE HAVE BEEN TAKEN. TESE TRANSMITTERS HAS NOT BEEN ARE (1) THE TWO WORST ) COMPLETELY RESOLVED. l TRANSMITTERS WERE CHANGED OUT FOR MORE ACCURATE DEVICES AND (2) CUR'AS FOR THE ZER0-POINT SHIFT WERE DEVELOPED AND THE CALIBRATION PROCEDURE WAS CHAtEED TO ACCOUNT FOR THE SHIFT. l ERPT(TBD) SORTED BY: RSL:!D MERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L r
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,, Punchlist Report Page Break RSL:SYS RSL Item- Resolution, Description Coments Closure Documents MST/EN 1464 NUCLEAR ENGIEERING TO ABNORMAL TA6 LISTING FOR JUSTIFICATION: NO DETERMINE IF PEW SWITCH EHD/DC: DISCONNECT JUST!FICATION REQUIRED AS -
SHOULD BE ORDERED OR THIS SENSING LIE FROM UtOSED PEC RSAP-0215. SWITCH SHOULD BE DELETED PRESSURE SWITCH (63/HP) IN OFF 0F P&lD M-581. EH OIL CABIET (R) CCE TO LEAKING SWITCH. NCR No. S5990 ISSlED. SWITCH IS AN OPTIONAL FEATURE PROVIDED ON THE EHO SKID. MEM0(TBD) ' M6T/EN 1439 NUCLEAR ENGINEERING TO SETPOINTS OF HDP LUBE O!L JUST!FICATION: NO EVALUATE RESETTING LO LUBE LOW PRESSURE ALARM, AUX JUST!FICATION RE0VIRED AS O!L PRESSURE ALARM TO 7 LUBE O!L PlmP AUTO START, PER RSAP-0215. psig, AUX LO PUMP AUTO AND HPD LUBE CIL LOW START TO 6 psig, AND PRESSURE TRIP CAN RESULT LEAVitG PUMP TRIP AT 4 IN HDP TRIP BEFORE LOW psig.. LUBE OIL PRESSURE ALARM COMESIN. EFPT(TBD) M6T/EN- !*00 NUCLEAR ENGIEERING FIRE - STAFFING TE FIRE CRIGADE JUSTIFICATION: NO PROTECTION SHALL ASSIST WITH CPERATORS AND JUST!FICATION REQUIRED OPERATIONS TO PERFORM A SECURITY PERS0fiEL RESULTS PER RSAP-0215. FEASIBILITY R R.YSIS, IN A LARGE At#UAL ItCLUDI!G DETA! LED _ .EXPDGITURE OF DISTRICT
' COST / BENEFIT ESTIMATES, FlMDS, PLUS DISTRACT!0tG FOR ALTERNATE STAFFING W AND INTERR'JPTI0tG OF THE FIRE BRIGADE, IE: OPERAT!DNS, SECURITY,AND USING FlLL-T!E FIRE DEM-RRD FUNCTICNS.
FIGHTERS. MEM0(TBD) j o J MGT/EN 1507 REC 0ffEND THAT TE NLCLEAR TE DIESEL GEtERATOR JUST!FICATION: PARTOF DGINEERING DEPARTMENT SYSTEM NEP 5422 HAS NOT LONG TERM PROGRAMMATIC
' WRITE NEP 5422. BEEN WRITTEN. PROCEDURE / TRAINING PROGRAM.
MEM0(TBD) SORTED BY1 RSL:!D ' E RE: ' CLOSED FAILS AND PRIORITY LE 3 AND RANGE ED L L
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- Repor9: PUNCH 2 15:47:35 - Long Range Scope List - Version: 191387 Table: RSL .
Punchlist Report Page Break RSL:SYS '. ' RSL Item Resolution Description Comments Closure Documents MGT/EN 1508 MJCLEAR ENG!EERING SHDLLD TERE ARE ELECTRICAL JUSTIFICATION: NO PERFORM TE INVESTIGATION DEVICES IN BATTERY ROOMS . JUSTIFICATION RE0VIRED AND DETERMINATION OF IN TE SWITCHYARD THAT CO PER RSAP-0215. PROPER ELECTRICAL NOT APPEAR TO BE EXPLOSION EQUIPMENT WITHIN TE PROOF. SWITCHYARD BATTERY ROOMS. ERPT(TBD) MGT/EN .1510 ESTABLISH A 0-LIST SIMILAR TE NRC GENERIC LETTER
REFERENCE:
PRECURSOR TO OTHER PLANTS, WHICH' DATED 1/7/80 DELINEATES DA- REVIEW GL 01-07-80-1R. WOULD INCLUDE CLASS I REQUIREMENTS TO BE PLACED JUSTIFICATION: NO ITEMS AND CCMMERCIAL GRADE ON EMERGENCY DIESEL JUSTIFICATION REQUIRED ITEMS. GEERATOR FUEL OIL (AND PER RSAP-0215. OTER CONSUMABLES ECESSARY FOR FutCTIONAL PERFORMANCE OF SAFETY RELATED COMP 0 TENTS WERE MENTICNED.) WE ARE NOT NOW PROCURifG FUEL DIL AS A COMMERCIAL GRADE ITEM, WHICH WOULD BRING IT UNLER TE UMBRELLA 0F TK OA PROGRAM. RES. GUIDE 1.137 WAS NENTIONED AS AN ACCEPTABLE ETHOD OF ASSURING FUEL OIL QUALITY. MEM0(TBD) SORTED BY: RSL !D j H RE: CLOSED FAILS AND PRIORITY LE 3 AND RAf0E ED L ' I
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MGT/EN 1511 AFTER DE EVALUATI0ll IS TE USAR STATES THAT DE ADDITIONAL SOURCE PEPf0RMED TO DETERMINE IF CCW SYSTEM 'CONSISIS OF DOCUMENTS: DFC-0855, , ONE CCW PUMP IS CA?ABLE OF TWO FULL-CADfCITY DFC-0862; INTERVIEWS REMOVIfG DE TOTAL CCW COMPONENT C00 LIFE WATER A-0101-H, A-0145-A, SYSTEM EAT LOADS WHEN THE PUMPS.' DURItG NDPfAL A-0274-H, A-289-H, SYSTEM IS PI-BALREE. IF PLANT OPEPATIONS BOTH CCW B-0493-H, C-0045-H, AND ONE CCW PUMP 15 NOT PUMPS ARE EE E D TO ENSURE B-0001-H. THIS RESOLUTION CAPABLE OF REMOVING TE ADEQUATE HEAT RE110 VAL. WAS DERIVED FROM TE CCW TOTAL E AT LOAD, PERFORM A OPERATI0ra RECORDS SHOW SYSTEM SSR PROBLEM 010. NEW SAFETY RRYSIS AND THAT EDTH PUMPS HAVE LEEN JUSTIFICATION: 1 REVISE TE USAR WHERE REQUIRED SINCE PLANT COMPENSATORY MEASURES ARE APPROPRIATE. STARTUP. D E IN EFFECT PER STP-1053. RECDPI1ENDATION, REVIEW AND RESOLUTION BOARD (RRRB) RECOMMENDS INSTALLING A THIRD CCW PUMP, 0F ITER Half OR FULL CAPACITY. HOWEVER, THIS PROBLEtt WILL BE RESOLVED AS DELINEATED IN DE RESOLUTION BELOW. ECN A3710 ADDRESSES THIS PROBLEM. USARU
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Punchlist Report Page Break: RSL:SYS RSL ltem Resolution Description Comments Closure Documerits MGT/EN 1512 NUCLEAR ENGINEERING SHALL USAR/0RIGINAL TESTING JUSTIFICATION: NO PREPARE A LICDEING BASIS CONFLICT: DURING REVIEW 0F JUSTIFICATION REQUIRED DOCUMENT CHANGE f0TICE TO ORIGINAL LICDGE TEST!r6 A PER RSAP-0215. CHANGE THE USAR. DISCREPMCY BETWEDI THE USAR AND ORIGINAL TESTING WAS DISCOVERED. THE. DISCREPANCY IS DESCRIBED BELOW - USAR (TEST htJMBER) 1 (EAT LOAD) 50X10^6 BTU /HR - TP600-33 (TEST NUMBER) 1 (W AT LOAD) 1 30X10^6 BTU /HR; USAR (TEST NUMBER) 2 (HEAT LOAD) 25X10^6 BTV/HR - TF600-33 (TEST NUMBER) 2 (HEAT LOAD) 66.8110^6 BTU /HR; USAR (TEST NUMBER) 3 (HEAT LOAD) 25X10^6 BTU /HR - TP600-33 (TEST NUMBER) 3 (HEAT LOAD) 79X10^6 BTU /HR; USAR (TEST NUMBER) 4 (FEAT LOAD) NO LCAD - TP600-33 (TEST NUMBER) 4 (EAT LOAD) NO LDAD. (TED) MGT/EN 1513 RECCrJOB NUCLEAR USAR PARAGRAPH 9.4.2.3 JUSTIFICATION: NSRW PUMP DIGINEERING PREPARE A STATES THAT SPRAY POND AND VALVES ARE PROJECT LICENSING BASIS DOCUMENT RECIRCULATING PUMPS HA'E CLASS 3. CORPICTION OF CHANGE NOTICE TO PIMOVE REDUNDANT LEVEL SWITCHES THE USAR IS A TE WORDS ' CLASS l' FROM CONTROLLINGCLASS1 NON-CRITICAL ISSUE THAT 1 TK DESCRIPTION OF TE BREWIRS TO STOP THE PUMPS SHOULD HAVE NO EFFECT ON BREAKER IN TK USAR. ON LOW LEVEL. PLANT RESTART. DRAWINGS DO NOT INDICATE THE BRE WIR IS CLASS 1 NOR IS THE TRIP FUNCTION CLASS 1. USARU MGT/EN 1516 NUCLEAR DG!tEERING VALVES FV-36101 AND JUST!FICATION: PART OF MAINTENANCE INFORMATION FV-36601 ARE NOT LISTED IN THE PROGRAMMATIC MANAGEMENT SYSTEM (MIMS) TE MASTER EQUIPMENT LIST MAINTEl# ICE UPGRADE. GROUP TO ADD FV-36101 AND (MEL). FV-36601 TO THE MASTER EQUIPMENTLIST. SORTED BY: RSLilD EERE: CLOSED FAILS HND PRIORITY LE 3 AND rat 0E EQ L a i e
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Tables RSL y Punchlist Report Page Break: RSLISYS I RSL Ites Resolution Description Conments Closure Documents i EM0(TBD)
- MGT/EN 1555 1. RESEARCH TE GRAY ASPRs ' t. ' USAR STATES THAT DE JUSTIFICATION: NO
- TO DETERMINE VALIDITY OF- .APSRs COULD ADVERSELY JUSTIFICATION REQUIRED l TE USAR STATEMENT AND AFFECT POWER PEAKING AT PER RSAP-0215.
TAKE ACTION AS NECESSARY. HIGH POWER LEVELS. 2.
- 2. REWH TE PARAGRAPH' USAR4.2.
3.8 DESCRIPTION
- 4.2.3.8 FOR CLMITY. HAS PEEN ALTERED SUCH THAT REMAINING WORDS DO NOT MAKE SENSE, USARU
- MGT/EN 1556 NUCLEAR ENGIEERING MIMS DELETED VALVE FV-36531 IS JUSTIFICATION: EL GROUPTODELETEFV-36531' STIL!. LISTED IN DE MASTER UPGRADE IS PART OF TE LISTING FROM TIE MASTER EQUIPMENT LIST (MEL.) LONG TERM PROGRAPPIATIC EQUIPMENT LIST. ENGIEEA!NG ACTION PLAN.
MEM0lTBD) MGT/EN 1571. A STUDY SHALL BE PERFORMED MANY RELIEF VALVES ON JUSTIFICATION: SHIFT TO DETERMINE TE CAUSE OF . EQUIPENT SUPPLIED WITH WALKDOWNS/SURVEILLMCES RELIEF VALVE LEAKAGE ON NSRW FOR COOLING HAVE HAD OF EDVIPMENT ARE EQUIPMENT COOLED BY NRW. ' M UNUCUALLY HIGH CONDUCTED AND WOULD l DCCURAtCE OF LEAKAGE. DISCLOSE LEAKAGE AND/0R OVEPJEATING PROBLEMS DUE TO LOSS OF COOLING FLOW. (COMPENSATORY MEASURES) ERPT(TBD) M6T/EN 1572 ENGINEERING SHALL IDENTIFY TE TRANSFORMER COOLING JUSTIFICATION: NO TE INSTRUMENTS WHICH SYSTEMS FOR MAIN, JUSTIFICATION REQUIRED REQUIRE CALIBRATION AND AUXILIARY,STARTUP,AND PER RSAP-0215. j l GENERATE MEL NUMBERS. NJCLEAR SERVICE HAVE IDENTIFICATION TAGS WILL- INSTRUENTS, COOLING FANS, THEN BE PLACED ON THIS AND CONTROLS WHICH ARE NOT E0VIPMENT. LABELED OR IDENTIFIED SO TE OPERATOR CAN IDENTIFY TE EQUIPMENT. MEM0(TBD) 1 SORTED BY RSL !D 1 M RE: CLOSED FAILS AND PRIORITY LE 3 MD RANGE EQ L e e -___a_ _ . _ _ _ _ _ _ _ _ _ . _ I
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- Report: PUNCH 2 15:48:14 - Long Range Scope List - Version: 191387 Table: RSL ,l Punchlist Report Page Break: RSL:SYS RSL ites Resolution Description Comments Closure Documents MGT/EM 1574 REVIEW B&W REC 0WENDATION DE POSSIBILITY OF WTER JUSTIFICATION: B&W CONCERNING WATER HAMMERS HAMMERS IN THE AFW P!PltG LETTER DATED 6/19/85 IN THE AFW SYSTEM. EXISTS. THIS PROBLEM WAS RECOMMENDED SEVERAL PROCEDJRES SHOULD BE TRANSMITTED AS A COMPENSATORY ACTIONS WRITTEN OR MODIFIED TO RECOMMENDATION FROM B&W, WHICH HAVE BEEN l PROVIDE GUIDANCE FOR THE PSC 10-82, TRANSMITTED IMPLEMENTED. WE HAVE i OPEHATORS CatCERNING AFW JUNE 9, 1985. INCLUDED ISI & VI J LINEFAILURES. REQUIREMENTS IN THE i ENGINEERING WILL PERFORM A SURVEILL#CE PROGRAM HERE CALCULATION TO DETERMINE WHICH MEETS THE INTENT CF IF WATER HATTER IS DE B8W LETTER. B&W POSSIBLE M D IDENTIFY LETTER ALSO STATES THAT l WERE IT IS MOST LIKELY TO ' A SIGNIFICANT SAFETY ,
OCCUR IF PROBABLE. C0iCERN DOES NOT EXIST.' FO CE PRIORITY 3 IS JUST!FIED (SP 214.02). , ERPT(TBD) MGT/EN 1576 kbCLEAR ENGINEERING TO AUXILIARY STEAM C0tCENSATE JUST!FICATICN: THIS WILL DETERMINE THE REQUIRED RET'lRN PUMP P-376 CAPACITY REQUIRE PROCESSING LARGE CAPACITY OF PUMP P-376 MD IS INSUFFICIENT, CAUSit0 QUANTITIES OF WATER DN M PROCURE 8 INSTALL AN THE AUXILIARY STEM OCCASIOK '% SIS. THIS ADEQUATELY SIZED PUMP. CONDENSATE RETURN TANK TD DOES NG7 W ICT SAFE : OVERFLOW TO THE FLOOR AND OPERATION, fJT ONLY ADDS INTO THE RAD WASTE SUMP TO OPERATING EXPENSE. WHEN A LARGE NUMBER OF AUX STEAM LCADS ARE IN SERVICE. ERPT(TBD) , 1 l i 1 SORTED BY: RSL !D MERE: CLOSED FAILS AND PRIORITY LE 3 AND R40E EQ L n 5 O
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'13:48:22 - Long Range Scope Lis9 - Version: 101387 Tables RSL ,.
f Punchlist Report Page Break RSL:SYS RSL ltem Resolution Description Comments Clcsure Documents MGT/EN 1577 1) POCLEAR DEllEERING TO 1) CURRENT AUXILIARY JUSTIFICATION: NO I STUDY THE FEASIBILITY OF BOILER INSTRUMENTATION AND JUSTIFICATION REQUIRED UPGRADINGAUXILIARYSTEAM CONTROLS ARE OUTLATED. 2) PER RSAP-0215. j SYSTEM INSTRUMENTATION AND BOILER PROPANE IGNITION CONTROLS. INSTRUMENTATION SOURCE IS NOT SUFFICIENTLY Sf0ULD BE IDENTICAL FOR RELIABLE. 3) TANKS IN EDTH BOILERS TO ALLEVIATE AREA AROUND AUXILIARY OPERATI0rn.C0fFUSION. 2) B0!LERS ARE NOT SHIELDED NUCLEAR ENGINEERING TO BROM THE BOILERS. DETERMINE IF A BACKUP PROPANE IGNIT!DN SOURCE IS REQUIRED. 3)f0 CLEAR ENG!fEERING TO DETERMINE IF SHIELDING IS REQUIRED IN THE AREA AROUND THE AUXILIARY BOILERS TO PROTECT TANKS AND EQUIPMENT. ERPT(TBD) MGT/EN 1578 NUCLEAR PLANT TECHNICAL DUING THE LIFE OF THE JUSTIFICATION: NO SUPPORT STAFF TO PREPARE PLANT, THE AUXILIARY JUSTIFIC AT10N REQUIRED AND DISTRIBUTE A SYNDPSIS BOILERS HAVE GALLED A PER RSAF-0215. TO THE PLANT STAFF REPUTATION OF EEING OUTLINING ACTIONS TAKEN TO TROUBLESOME. THEY HAVE ENSURE OPERABILITY OF THE REQUIRED A HIGH LEVEL GF AUXILIARY STEAM SYSTEM. MAINTENANCE AND, FOR A VARIETY OF REASONS, HA'4 PRESENTED DPERATICta. j CHALLDGES TO THE OPERATORS. {' ERPT(TBD) l 1 I l l 1 SORTED BY: RSL !D MERE: CLOSED FAILS AND PRIORITY LE 3 AND rat 0E EO L 1 1 L________._____
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- RSL/LRSL Tracking System a * *
- Reports PUNCH 2 15348:31 - Long Range Scope List - Version: 1P1387 Tables RSL ,
Punchlist Report Page Break RSL:SYS RSL Item . Resolution Description Comments Closure Documents ET/EN 1579 TE EN6IEERING GROUP - MAIN SEEMTOR HYDROGEN CROSS EF: TR-56-lR. SHOLLD ERUATE TE COOLIR OUTLET TEMPEMTURE JUSTIFICATION: CURRENT EPLACEENT OF (TV-84514) CONTROL VALVE (TV-84514), SURVEILLANCE TESTS AND BUTTERFLY VALVE WITH A . WITHITSCONTROLLERTUNED CAllBMTIONS INDICATE
. THROTTLIN6 GLOBE VALVE. j.FOR Ft11 POER, CYCLED THAT TV84514 IS DEMTING
- IF TE VALVE IS NOT CLOSED, CAUSING A HIGH ~ PROPERLY. EN6!EERING IS REPLACED IT SHOLLD BE COLD 6AS TEMPE MTURE TRIP CURRENTLY EVALUATING DISASSEMBLED, EWORKED ' # 0N TE TURBIE/GEEMTOR VALVE AND/0R C(MTROLLER AND REPAIRED. AND AN ANTICIPATED REACTOR REPLACEENT LNDER A
- TRIP. THIS VALVE IS A LON6-TERM INVESTIE TION l BUTTERFLY-TYPEVALVE. IN SECTION 2 0F TE .
T Z-AFTER ESEARCHING TE 17 - EE!EERING ACTION PLAN. . WORK EOLESTS OVER TE TE SURVE!LLANCE TEST HISTORY OF TE TV-84514 PROGMM ENSURES VALVE, TE VALVE SHOWS A OPEMBILITY REQUIREMENTS l HISTORY OF NOT WILL BE ET UNTIL TE OPENIN6/ CLOSING PROPERLY. ENBIEERING EVALUATION IS IN TE TRIP REPORT, A COMPLETE. LONS-RANGE S0Lifi!0N PROPOSED WAS TE REPLACEENT OF TE l BUTTERFLY VALVE WITH A I VALVE HAVIN6 A MORE LIEAR RESPONSE OVER ITS OPERATIN6 RANGE. YET, AFTER EXAMINING ALL TE 1 WORK REQUESTS AFTER T}E i TRIPOF 12/04/81, ITIS
' EVIDENT THAT W REPLACEENT HAS DCCURRED.
FURTERMORE, THIS WAS COEIRED BY PERFORMING A WALK-DOWNONTHISITEM.
. ERPT(TBD) ,
i SORTED BY: RSLIID leERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L
>1 I:
r:
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Punchlist Report Page Breaks RSL:SYS
~
RSL Ites Resolution Description Coments Closure Documents MGT/EN 1580 1) EVALUATE INSTALLING A A) TE PLANT WILL TRIP DN ISTIFICATION: NO MOTOR OPERATOR ON MCW801 & GEEMTOR COLD DAS JUSTIFICATION REQUIRED CONTROLS IN CR. 2) . TEMPERATURE HI OR T E PER RSAP-0215. DETERMIE TE CAPABILITY f OPERATOR WILL MANUALLY TO SUPPLY PCW FROM EW ' TRIP PLANT PER PROCEDURE DURING TE START-UP ] (W LDSS (F PCW. HOWEVER, TESTING.' 3) PERFORM A . - TE CAPABILITY EXISTS TO EAT BALANCE CALCULATION SUPPLY PCW FROM MCW, BUT TO DETERMIE HOW MUCH AND 'TE VALVE (MCW 001) IS WHAT LOADS RJST BE SED TO M M AL AND A LONG WAY FROM ALLOW CONTINUED OPERATION ' IW TPRATORS NORMAL AREA. TO MAINTAIN HOT SRITD0l#L ; JIF THIS VALVE WAS
' CONTROLLED FROM CONTROL ROOM, A TRIP COULD BE PREVENTED BY I N DIATELY SUPPLYING PCW WITH MCW.
B) BECAUSE TE 01 SYSIIM IS CRITICAL TO PLANT OPERATION AS WELL AS
. SHJTDOWN CONTROL, IT IS RECOMENDED THAT A DIESEL BACKED CCW PLMP HAVE A COOLING SUPPLY THAT IS DIESEL BACKED.
ERPT(TBD) MGT/EN '1581 MJCLEAR ENGIEERING TO LETDOWN VALWS SFV-22005 JUSTIFICATION: PART OF EVALUATE PROBLEMS WITH AND SFV-22006 HAVE BEEN TE PROGRAl9tATIC 6ASKETS, J0!NTS AND REPORTED AS HAVING A MAINTENANCE UPGRADE. ; ASSEMBLY ON LETDOWN VALVES HISTORY (THREE INCIDENTS) i SFV-22005 AND SFV-22006, j (F BODY TO BOET LEAKS. SIM-020 AND SIM-022, AND ' OTER VELAN VALVES HAVE
')
{ OTER VELAN VALVES. HAD A SIMILAR HISTORY. ! SIM 920 AND SIM=-022 HAVE ALSO SHOWN THREE INCIDENTS j EACH. I ERPT(TBD) l l l SORTED BY: RSL !D H RE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EG L I r
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Punch 11st Report Page Break RSL:SYS RSL Ites Resolution Description Comments Closure Documents MBT /EN 1582 REVISE TE DRAWING SO THAT LETDOWN COOLER VALVE DOES JUST!FICATION: NO TE REFERENCE TO THE NOT HAVE A DESCRIPTION ON JUSTIFICATION RE0VIRED LETDOWN COOLIR 'B' IN TE ELECTRICAL DRAWINGS. PER RSAP-0215. E-203 SEET 58 ALSO LETDOWN COOLER 'C' INCLUDES TE 'C' COOLER. (E-220-C), FOR WHICH VALVE HV-22008 SERVES AS THE OUTLET, IS NOT INCLUDED IN TE DESCRIPTION FOR THE PURPOSE OF THIS VALVE ON ELECTRICAL ELEMENTARY E-203-58. A REVIEW OF E-203-58 AND M-521 SHOWS THAT VAL'E HV-22008 IS TE DJTLET VALVE FOR COOLERS B AND C. REVDWG
\
l l l 1 l 1 l SORTED BY: RSL:!D WlERE: CLOSED FAILS AND PRIORITY LE 3 AND rat 0E ED L b 9 -.---. ~. a _..-.._,.- . .-. - . . .
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Punchlist Report Page Break: RSL:SYS RSLlien Resolution Description Comments Closure Documents MST/EN 1583 DEVELOP A PLAN OF ACTION TE DISTRICT IS COMMITTED JUSTIFICATION: NO TO BRING THE CO2 SYSTEM UP TO COMPLY WITH TK JUST!FICATION REGJ1 RED TO TE STANDARDS SPECIFIED REQUIREMENTS OF NFPA 12 IN PER RSAP-0215. BY NFPA 12 AS REQUIRED BY DE SAFETY EVALL% TION NRC COMMITMENT. THIS WILL REPORT ISSLED BY TE BE SUBMITTED TO LICENSING NUCLEAR RESULATORY TO VERIFY MAT COMMITMENTS COPMISSION (NRC) AS SMUD HAS IN FIGARDS TO AMENDENT 19 TO TE NFPA 12. FACILITYOPERATING LICENSE, AND IN TE IR RESPONSE TO BRANCH TEDNICAL POSITION (BTP), APCSB 9.5-1, ISSUED BY TE NRC ON MAY 1, 1976. AN ANALYSIS WAS ERF0fmED IN 1985 TO VERIFY COMPLIANCE OF THE CARSON DIDXIDE SYSTEM TO NFPA 12. TE AfALYSIS IfNOLVED A DETA! LED EVALUATION OF T!E CO2 SYSTEM TO fEPA. DE ANALYSIS EVALUATED TE CO2 SYSTEM THAT PROTECTS DE SWITCHGEAR ROOMS, BATTERY ROOMS, DIESEL SENERATOR ROOMS AND ELECTRICAL EQUIPMENT ROOMS. THIRTY-THREE (33) MAJOR CEVIATIR6 WERE FOUND TO EXISTS AS A RESULT OF THIS STUDY AND WERE REPORTED IN IMPELL REPORT NO. 91-0790-1437. TWSE DEVIATI0tG INCLUDED: 1) PERSONfEL WARNING AND SAFETY ITEMS 2) DOORS THAT PERMIT EXCESSIVE LERKAGE 3) FEED FOR ADDIT!0f0L CMPERS 4) MASTER VALVE TO TURB!fE Z0tES FAIL CLOSED 5) DESOMRSE TESTING 0F j VARIDUS 20fES 6) TRAIND6
)
- 7) MAINTENANCE AND l PERIODIC TESTING 8) l DRAWDC FEVIS!CNS ERPI(TBD)
~
l SORTED BY: RSL !D WERE: CLOSED FAILS AND PRIORITY LE 3 AfD rat 0E EQ L f l
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! Table: RSL m f Punchlist Report Page Breaks RSliSYS l RSL lten Resolution Description Comments Closure Documents i MGT/EN 1584 CONFIRM TM T WAVE ACTION ROC. BED IS DISTURBED BY PART A: PREPARE ECN TO IS A PROBLEM AND IF WAVE WIND AND RAIN CONDITIONS INSTALL CIRCULAR BAFFLE j ACTION IS A PROBLEM AND THIS CHANGES QUALITY IF ! WORMED BY SYSTEM INSTALL A CIRCULAR BAFFLE OF WATER. CYCLIC R0W ENGINEERING EMO. PART BELOW THE WATER SURFACE. DISTURBS RDC. BED AND B: PREPARE ECN TO CAUSES DECREASED WATER INSTEL VOLWE CHAMBER QUALITY AND CARRYOVER OF AND NEEDLE VAVE. , CONTAMINANTS. JUSTIFICATION: NO l JUST!FICATION REQUIRED PER RSAP-0215. MEM0(TBD) MGT/EN 1585 ENGDEERDE TO EVAf3TTE T E HOOD IN THE SECONDARY EV M TION OF PROCEDURR FOR ECESSARY DESIGN LAB DOES PET HA'd A DRAIN FIQUIREMENTS PLACED INTO CH M GES TO INSTALL A DRAIN TO ALLOW DEMISTS TO RUSH PISOLUTION AT THE REQUEFT UNDER TE HOOD, FCR BOTTLES WITH HAZARDOUS OF THE SYSTEM ENGINEER. SAFETY. THIS INSINEEPING FDES. SOURCE DOC COM: PSI # EV M T10N SHOULD TAKE D-0033-H. JUSTIFICATION: INTO ACCOUNT PROCEDURA NO JUSTIFICAT!DN REQUIRED REQUIREMErlTS ON TOPIC LAB PER RSAP-0215. WASTES. ERPT(TBD) MGT/EN 1587 EVALUATE THE ADVISABILITY - M ALTERNATE METHOD OF JUSTIFICATION: NO 0F USDE DELUGE WATER COOLING MIN, AUXILIARY JUSTIFICATION REQUIRED ! C00LDE ON TRANSFORMERS TO AND STARTUP TRANSFORMERS PER RSAP-0215. l! PROLONG DE AMOUNT OF TIE ON A LOSS OF NORML TO REACH PLANT SalTDOWN, .'00 LING MY BE TO USE TE ON A LOSS OF NORMAL DELUGE SYSTEM FOR AT LEAST COOLING. L0fE ENOUGH TO PREVENT A TRIP (ie., GIVE THE OPERATORS EPEUGH TIME TO UNLOAD THE TRANSFORMER TO PREVENT DAMAGE). ERPT(TBD) MGT/EN 1588 EVALUATE WAYS TO IMPROVE PROBLEMS HAVE BEEN JUSTIFICATION: NO ACCESS TO CRITICAL IDENTIFIED WITH GAINING JUSTIFICATION FIGUIPID COMPONENTS. ACCESS TO CRITICAL K R RSAP-0215. l COMPONENTS DECAUSE OF APPENDIX R FIRE BARRIERS. ERPT(TBD) SORTED BY: RSL !D WHERE: CLOCED FAILS MD PRIORITY LE 3 AND RAfEE EQ L I a.~ ~ . . . _ . . . ~ , ~ .
1
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- Report: PUNCH 2 15:49:13 - Long Range Scope List - Versions 101387 Tables RSL ,
Punchlist Report Page Breaks RSLISYS RSL ltem . Resolution Description Comments Closure Documents MGT/EN 1589 PROVIDE ENGINEERING REVIEW IF S!A312 TRIPPED WITH THE JUSTIFICATION: BACKFLOW FOR TE ACCEPTABILITY OF DfflPERS IN TE OPEN LEAKAGE WILL BE ' BACKFLOW THROUGH THE ' A' POSITION, THE RESULT WOULD INSIGNIFICANT BECAUSE TE CR/TSC ESSENTIAL HVAC BE BACKFLOW INTO TE ' A' AIR WILL HAVE TO TRAVEL UNIT. HVAC UNIT FROM THE 'B' THROUGH A HIGH PRESSURE HVAC UNIT WHEN TE ' A' DROP OF TRAIN ' A' SYSTEM. UNIT WAS SRITDOWN. UNLESS TE SAFETY FUNCTION OF TE CR/TSC ESSENTIAL AIR TRAIN 'B' IS NOT HANDLING LNIT WAS RUNNING, IMPACTED.
' M) POSITIVE INDICATION EXISTS TO NOTIFY THE OPERATOR THAT THE UNIT HAS BEC0f1E INOPERABLE. THE BACKLIT PUSHBUTTON FOR INIT!ATICN OF TE i ESSENTIAL HVAC SYSTEM 1S POWERED FROM S1A2-1 AND DOES INDICATE TE STATUS OF THE HVAC SYSTEM. I ERPT(TED) i MGT/EN 1593 NUCLEAR ENGINEERING TO EXTRACTION STEAM PIPING INM I W UT SOER B3-11, EVALUATE EXTENT OF TE EROSION. EXTRACTION STEAM LPT 4 EPT SYSTEMS.
EXTRACTION STEAM PIPING PIP!NG EROSION IS A JUSTIFICATION: SINCE A EROSION CONCERN AND ADVISE SENERIC PROBLEM AND IS PFEVENTIVE MAINTENANCE CORRECTIVE ACT!DN AS UNDER IN'ESTIGATION AT SURVEILLANCE PROGRAM ' APPROPRIATE. RANCHO SECO. P!PE WALL THICKNESS I RECOMMENDAT!DNS PER INPO MONITORING (MEG.001)' IS SOER 83-11. IN PLACE, THE ENGINEERING EVALUATION COULD BE CONDUCTED AFTER RESTART. i ERPT(TBD) MGT/EN 1599 NUCLEAR ENGINEERING SHALL DEFICIENCIES THAT REDUCE JUST!FICATION: NO EVALUATE TE ANI CONCERNS TT RELIABILITY OF TE i JUST!FICAT!3N REQUIRED AND PREPARE A SCEDULE FOR FIRE WATER DISTRIBUTION PER RSAP4?15. RESOLVING PROBLEMS IN TE SYSTEM WERE IDENTIFIED BY i FIRE WATER DISTRIBUTION AMERICAN NUCLEAR DSURERS SYSTEM. (ANI.) ' ERPT(TBD) l I SORTED BY: RSL !D WKRE: CLOSED FAILS AND PRIORITY LE 3 AND F#4GE EQ L
/
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- Report PUNCH 2 h 15:49:27 - Long Range Scop 2 List - Version: 191387
/ Table: RSL ,
Punchlist Report Page Break RSL:SYS
< RSL Ites Resolution Description Comments Closure Documents y
MGT/EN 1600 EVALUATE ALTERNATE DUE TO JUSTIFICATION: THIS IS OPERATOR PLACEMENT, VISUAL DIMENSIDfML/0RIENTATIONAL PART OF THE L0fE-TERM AIDS,ORCOMMUNICATIONAL INTERFERDEES BETWEEN FUEL HUMAN FACTORS AND f AIDS TO ALLEVIATE GRAPPLE HANDLING MST AND FUEL MINTEN4CE EWNCEMENT U - POSITIONING PROBLEM. BUNDLES. ACCURATE PROGRAM FOR THE REFUEL!?S POSITIONING OF GRAPPLE IS EQUIPMENT. 5 DIFFICblT. ERPT(TBD)
~i -
MGT/EN 1601 EVALUATE NEED FOR IMPROVED P00RUNDERWATERLIGHTING JUSTIFICATION: TERE IS ijNDER WA1ER LIGHTING IN INTRANSFERCANALRESULTS NO REQUIREENT FOR FUEL 1E TRAtEFER CAfR IN SLOW DOWN OF FUEL HAf0 LING PRIOR TO F HANDLING OCERATIONS. STARTUP. ANY ACTIVITIES t INVOLVING RAD 10 ACTIVE MTERIALS SHOULD BE ENGIfEERED FOR MXIMUM EFFICIENCY WITHIN THE GUIDELINES OF ALARA. THIS EVALUAT!DN OF FUEL CANAL LIGHTING AND ANY MODIFICAT10tG RESULT!f6 FROM IT SHOLLD BE ' ACCOMPLISHED PRIOR TO THE NEXT REFUELING OUTAGE. ERPT(TBD) MGT/EN 1602 EVikLOTE HEED /MEAf6 TO USED TO MKE HANDWHEEL JUST!FICATION:. THIS IS , MAVI ECESSORY ADJUSTMENTS DURING FUEL PART OF TE LONG-TERM MODIFICATIONS TO ALLOW FOR HANDLING PROCEDURES IS HUMAN FACTORS AND EASIER HANDWHEEL DIFFICULT TO REACH. M1NTENANCE ENHANCEMENT ADTUSTMELTSDURINGFUEL PROGRAM FOR THE REFUEL!f6 FRELIfE. EQUIPMENT. ERPT(TBD)
/ NT/EN 1E63 EVALUATE FUEL HANDLING FUEL HANDLING SYSTEM HAS JUST!FICAT!DN: THIS IS SYSTEN FOR MEANS TO DEMONSTRATED LOW PART OF THE L0tG-TERM IMPRDW RELIABILITY AND AVAILABILITY AND HUMAN FACTORS AND AVAILABILITY. RELIABILITY. MAINTENANCE ENHANCEMENT PROGRAM FOR THE REFUELING EQUIPMENT.
ERPT(TBD) SORTED BY: RSL:10 WHERE: (10 SED FAILS AND PRIORITY LE 3 AND RANGE EQ L
< s
~ ~ . . - - - . _ _ . - .
- ' 1 t __ ! .
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, 15:49:40; - Long Range Scope List - Version:
191387 <
'F r O . $ Tables RSL
- s '
Punchlist Report > , / , Paga Break RSL:SYS f i i RSLltem Resolution t Description Crlonts Closure Documents M6T/EN' 1684 APPENDl! R EVR.di!0N OF APPENDIX R REQUIRES THAT ' JUST!FICATION: f STRUCTURAL SWrlMF) CABLE 1 EW STRUCTURES COMPENSATORY BE MEASURE ; TRAYSUPPCRIBTORhSEB, EVALUATED FOR FIRE (FIRE WATCH) POSSIBLE 10S,ANDDGBtliLDINGS. PROTECTIONREQUIREMENTSOf (iCSURE AWAITlHG NPC-ER. ENGINEERING S MLL EVALUATE STRUCTURAL STEEL, CABLE TE STRLCTURAL STEEL INTE TRAY SUPPORTS AND WRAPPEb ABOVE LIS@ BUllDITS TO , TRAYS. MERE ECESSARY(
~ C
}-
MEET THIS PREVIO R Y ..'!MPROVEMENTSINFIM v7 f COMMITT~iD 'S NRC APPRENDIX PROTECT!0NOFThEf4El d i R REQUIEGT, SCHEDLLE ItJSTBEPROVIDED.*],r ! CORRECTIVE ACT!0N,- AND ,'g IMPLEMENT THE REQUIRED g gj 'lg ! CHANGE $. r- ,/ i ,' r , ' t, j , ERPT(TED)
)
MG EN 1605 CHECK MEL LISTING FOR BUS COMP 0ENT LOADS (14) DN JUETIFICAT!DN: NO S2D2 AND INSPECT S2D2 DO NOT HAVE MASTER JUST!FICATION REQUIRED COMP 0fENTS THAT ARE NOT EQUIPENT LIST (MEL) PER rem -0215. 4 LISTED. VARIOUS OTHER BUS LISTING. y EREAKERS L"N dE 480V AC J i SYSTEM,SHOLLO BE REVIEWED FORCOMPPEPENSIVELISTING
'4' l ,i j /
OF COMP 0 net (TS IN TE EL n s 3 ,>
' ' 3 I
s MEM0(TBD) j g ___. . . d L ht L i 1 MGT/EN 1606 EWLiUE THE AIR SYSTEM T0 - THE EELIEF VALVES ON TE JUST!FICATION: THIS ITEM (ETERMINE WHY OR IF THE AIR START RECE!'KR TANK ' IS PART OF A LONG TERM ELIEF VALVES LIFT. IF TE LIFT FREOLENTLY, / AIL TO PROGRAlelATIC DESIGN RELIEF VALVES ARE FOUND TO RESEAT PROPERLY, AND HP E UPGRADE OF THE DIESEL PE LIFT!fE, DETERMINE A LONG HISf0RY OF LIFTING GEERATOR AUX 1LIARY OCTIONS TO ELIMINATE NE AND FAILING TO RE-SEAT. COUIPMENT PRESENTLY UNDER J CONDITION, REV!EM, 6 ' ERPT(TBD) j / <
.~ s.
MST/EN 1007 NullEAR ENGINEERING TO IT IS DIFFIClLT FOR THIS RESOLUTION WAS' PROVIDE LICENSING WITH THE OPERATIONS TO DETERMINE IF DERIVED FROM 26.0679 AND $ REQUIRED DIESEL GENERATOR TE DIESEL GEEPATOR IS EDITED TO ALLOW A AUXi'.!ARY EQUIPME'Ni OPERABLE OR INOPERABLE IN LICENSING REVIEW PRIOR T0 s
, PECESSARY FOR DIESEL ACCORDANCE WITH TECH SPECS SUBMiiTAL TO OPERATIONS.
GENERATOROPERATION. FOR 'WHEN DIESEL GENERATOR JUSTIFICATION: PART OF LICENSINGTOREVIEWIN AUXILIARY / SUPPORT TE L0tE TERM , p n 4 CE WITH TECHNICAL EQUIPMENT FflLS. 4 PROGRAMMAT!C TECH / SPEC j 2PECIFILATIONSFOR IMPROVEMENT UPERADE. t GUIDANCE TO OPERAT!D'E. I 3 , ,, SORTED BY: RSL:!D" k WERE: CLOS 2 FAILS MD PRIORITY LE 3 AND RANGE EQ i !
, \ \
k 4 l ( [ f
, /:i m, .
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. j ~; 15:49:51- --
Long Range Scope List -- Version: 191387
= '
3 Table: RSL . J y .. Punchlist Report Page Breaks RSL SYS . # iFN: f
- RSL ltem 'Resolutien Description. Comments Closure Documents EM0(TBD)
MGT/EN 1608 KlCLEAR ENGINEERING TO TE CAT!DN FRESSURE -JUSTIFICATION: BASED ON E R UATE AND RESOLVE REOLLATOR RVE, PC-99228, A REVIEW 0F RSAP-0215
~ PROBLEM DlfTLINED IN TE ~ CYCLES CCNTINUQUSLY. CRITERIA, IT IS NOT NCR S5659. REQUIRED FOR RESTART. IT L g IS NON-SAFETY RELATED ITEM. AS A PLANT o BETTERENT ITEM TO T IMPROVE AVAILABILITY, IT UJ p IS TO BE COMPLETED PER L
'i EAROA87-012.
ERPT(TBD)
? &.,_ y MGM $1610 ERUATE ROUTING MISC. MISC. WASTE TANK OVERFLOW JUSTIFICATION: ISSUE i ._ /;i A WASTE TAE OVERFLOW TO A NOT ROUTED TO A CONTROLLED ADDRESSESIMPR0'KMENTOF l '* \ CONTROLLEDDRAIN. DRAIN. A CURRENTLY ACCEPTABLE CONDITION.
ERPT(TBD)
<MGT/EN 1611 PERFdRM ENGIEERING TE DECAY EAT DROP LIE JUST!FICATION: HV-20001 EVALUATION TO DETERMINE IF. IS A SINGLE LINE AND AND W-20002 ARE NOT DESIGN CHANGES ARE CONTAINS RVES W-20001 REQUIRED TO BE OPERATED REQUIRED TO PREVENT AN AND HV-20002 WHICH ARE DURING LONG TERN COOLING OVER PRESSURIZATION ARRANGED IN SERIES. THE FDLLOWING A LOCA.
BETWEEN W-20001 AND PORTION OF P! PING BETWEEN W-20002. TESE EVES HAS ND HIGH PRESSURE RELIEF CAPABILITY. A RISE IN TE AMBIENT TEMPERATURE WHERE THIS PIPING IS LOCATED MAY CAUSE THIS PORTION OF j PIPING TO PRESSURIZE TO j TE POINT WHICH WOULD " RENDER TE VALVE ACTUATOR INCAPABLE OF OPENING THESE i R VES. THESE VALVES MAY
-{
BE REQUIRED TO BE OPERABLE FOR LONG TERM COOLING FOLLOWING A LOCA. 9 ERPT(TBD)
+ sj/*
l$LTDBYiRSL:ID hERE: CLOSED FAILS AND PRIORITY LE 3 AND PAf0E ED L
.,s Q
.#.: N .h ..<,.m y . am . . k.k C
'~ + ~w
' 7 {__ ___ -
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Long Range Scope List - Version: 191387 Table: RSL . Punchlist Report Page Breaks RSL:SYS RSLlien Resolution Description Coments Closure Documents MGT/EN 1612' ERUATE WHETER HARDWARE WTER HAMER, WITH JUSTIFICATION: ) i MODIFICATIONS ARE REQUIRED POTENTIAL FOR DAMAGE, AVAILABILITY AND FOR ' A' DH SYSTEM OCCURS EACH TIME ' A' DH RELIABILITY IS COVERED BY DISCHARGE PIPING TO REDUCE PLMP IS STARTED AFTER SURVEILLANCE PROCEDURE. ETER HAMMER PROBLEMS. !NITIAL FILL BECAUSE OF LACK OF HIGH POINT VD4TS IN THE ' A' DH SYSTEM DISCHARGE PIPING. FROM A l REVIEW 0F DHS ISOMETRIC DRAWINGS, IT APPEARS THAT TERE ARE PORTIONS OF TE PIPING WITHOUT HIGH POINT VENTS. ERPT(TBD)
- FST/EN 1614 ERUATE MAKING PERMAENT DECK VALVE TESTING ON THE JUST!FICATION: ITEM INSTALLATION OF TE CORE FLOOD SYSTEM (CFS) ADDRESSES POSSIBLE SPECIAL INSTRUMENTS USED AND DHS REQUIRES THE IMPROVEMENT OF AN IN THIS SURVE!LLANCE. INSTALLATION AND REMO R ACCEPTABLE SITUATION.
OF SPECIAL TEST INSTRUMENTS AT EACH SUR'4!LLANCE, WHICH INCREASES RADIATION EXPOSURE (AS LOW AS REASONABLY ACHIEVABLE (ALARA),) ERPT(TBD) MGT/EN 1616 NUCLEAR ENGINECR!l0 TO LDSS OF EHD DIL PRESSURE JUST!FICATION: NO E R VATE PUTT!!G EH OIL BY PUMP LOSS RESULTS IN JUSTIFICATION RE0VIRED PRESSURE INDICATION IN THE ACCUMULATORS HOLD!tG EHO PER RSAP-0215. CONTROL ROOM SO THAT AN O!L PRESSURE FOR OtLY A OPERATOR HAS MORE SHORT T!E (APPROXIMATELY OPPORTUNITY TO RESPOND. OE MINUTE) BEFORE THEY ALSO, E R UATE THE BLEED DOWN ALLOWING ALL POSS!DLE NEED TO RAISE TURBINE INLET VALVES TO A*VNCIATOR PRESSURE BEGIN CLOSING RESULTING IN SETPOINT OR PROVIDE TRIP A TURBIE SHUTDOWN. INTERLOCK TO TURB1NE FOR LOSS OF DG PRESSURE. ERPT(TBD) l . SDRTED BY: RSL:ID WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RAfCE EG L l t 4-3
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Punchlist Report Page Break RSL:SYS RSL ltem Resolution Description Comments Closure Documents MGT/EN 1617 NUCLEAR EFE!NEERING TO TRIP REPORT 27A STATES JUSTIFICAT!DN: NO REVIEW TE DESIGN OF TE THAT A TURBINE GENERATOR JUST!FICATION REQUIRED EHO PUMPS TO ELIMINATE TRIP WAS INITIATED BY A PER RSAP-02i5. SINGLE FAILURE MODES. TURBINE AUTO STOP 0!L INCLUDE A REVIEW 0F SIGNAL. THIS TRIP RESULTED POSSIBLE "2-0UT OF -2" IN A FIACTOR TRIP DN HIGH LOGIC FOR EHO DIL PUMP LOW RCS PRESSURE. to LEVELTRIP. INVESTIGATION WAS 00fE AS TO TIE CAUSE OF THIS TRIP. FOLLOWING THE TRIP, BOTH
' A & B' ELECTRO / HYDRAULIC O!L PUMPS WERE F0 Wn DFF.
TE PUMPS WERE RESET AND TE PLANT WAS RESTARTED. ERPT(TBD) MGT/EN 1618 NUCLEAR ENGIE ERING TO MAIN TURBIE PROTECTIVE JUSTIFICATION: EVALUATE THE DEVISE, " AUTO STDP Oll PROGRPtiMATIC PROCEDURE REINSTALLATION OF A FILTER TRIP," IS UNRELIABLE AND UPGRADE - LONG TERM. SYSTEM IN THE TURBINE CAUSESSPURIOUSTURBINE IMPROVED MAINTENANCE AUTO-STOP O!L SYSTEM. TRIPS. THIS IS BASED ON PRACTICES, i.e. THE SEVERAL "NEAR TRIPS"THAT INSTALLATION OF A OCCURRED AFTER TE PIPING ' TRIPLEX' FILTER, HAS MODIFICATIONS HA'E BEEN BEEN IMPLEMENTED AS A COMPLETED. THE PROBLEM COMPENSATORY MEASURE STILL EXISTS AND HAS NOT WHILE THE LONG TERM BEEN RESOLVED. THIS EVALUATION OF A FILTER ANALYSIS IS BASED ON TRIP SYSTEM IN THE TURBINE REPORTS NO. 59, 64, ECN AUT0-STOP0!LSYSTEMIS A4369 (OPEN) AND A4408 BEING CONDUCTED. (CLOSED). ERPT(TBD) MGT/EN 1620 NUCLEAR ENGINEERING FIRE TFERE ARE NO INTERLOCKS JUSTIFICATION: PROTECTION SHOULD REVIEW BETWEEN T}E ALARMS IN 20tE PROCEDURES PRESENTLY CALL OPERATIONS PROCEDURE AP.30 37 AND ZCfE 14, CR ZDNE 38 FOR At@0UtEEMENTS OVER CONTROLLING ACCESS TO CO2 AND Z0fE 15. PERSONNEL LOUD SPEAKERS WHEN CO2 PROTECTED AREAS AND SUBMIT WORKING IN CABLE SHAFTS SYSTEM IS DISCHARGED TO RECOMMENDAT!DNS TO REQUIRE WARNING OF WARN EVERY0fE IN PLANT OPERATIDfE. CORRECTIVE DISCHARGE IN ASSOCIATED (COMPENSATORY MEASURE). WORK TC UPGRADE SYSTEM SWITCHGEAR ROOMS TO LONG TERM PROGRAMMATIC WILL BE PERFORMED UNDER PREVENT INADVERTENTLY PROCEDURE UPGRADE IS THE RESOLUTION OF PROBLEM ENTERING A CO2 CHARGED BEING WORKED ON. 2 0F SSR (26.0535). ATMOSPHERE. ERPT(TBD) SORTED BY: RSLilD I WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE ED L l \ - ._ _ _ _ _ _ _
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- t'* Report PUNCH 2 )
L 15:56:22 - Long Range Scope Lis9 - Version: 191387 Table: :RSL Punchlist Report Page Break RSL:SYS L RSLItem. Resolution Description Comments Closure Documents l MGT/EN 1621 MJCLEAR ENGINEERING TO TERE ARE NO EXTERNAL - JUSTIFICATION: NO EVALUATE SAFETY CONCERN BELLS OR HORNS ASSOCIATED JUST!FICATION REDUIRED FOR TE INSTALLATION OF ' WITH THE FOL10 WING 20ES: PER RSAP-0215.
- EXTERNAL BELLS OR HORNS. 1. INDIVIDUAL ZOES IN TE '
-MODIFICATIONS SHALL BE AUXILIARY BUILD!rG. 2.
HANDLED ONDER PROBLEM 2 0F DVEREAD AREAS OF IDES SSR (26.0535). 11,36, AND 39, 3. TURBINE DECK 20ES 50-54. 4.
' TURBIE BUILDING.
ERPT(TBD) MGT/EN 1622 PREPARE A SCEDULE BASED - RITOMATIC SM0KE DETECTOR JUST!FICATION: NO ON STUDY ERPT THAT WILL LOCAT!0NS ARE INADEGUATE J'JST!FICATION REQUIRED REVISE SM0KE DETECTOR. IN T E AUXILIARY BUILDING PER RSAP-0215.' LONG LOCATIONS. INCLUDE WITH 'SWITCHGEAR ROOMS, AND THE RANGE SYSTEM UPGRADE. 26.0535. NSEB SWITCHGEAR, ELECTRICAL, ECHANICAL, AND COMPUTER ROOMS. ERPT(TBD)
~
l SORTED BY: RSL:!D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RAr0E ED L
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- RSLlies. l Resolution - Description Comments Closure Documents l
ET/EN 1623 WCLEAR EN61EERING SHALL' AN ANALYSIS WAS PERFORED JUSTIFICATION: NO EVALUATE THIS STUDY AND- IN 1985 TO VERIFY JUSTIFICATION REQUIRED i DEVELOP A PLAN OF ACTION COMPLIANCEOFTHE I PER RSAP-8215. TO ADDRESS TESE CONCERNS ; CENTRIFUGAL FIRE PUMPS TO THAT.WILL BRING TE FIRE FPA 20. DE ANALYSIS PUMPS UP TO TE STANDARDS INVOLVED A DETAILED SPECIFIED BY NFPA 20 AS EVALUATION OF TE SYSTEM REDVIRED DY NRC 0F CENTRIFUGAL FIRE PUMPS COMMITMENT. WICH ENSURES THAT THE FIRE PROTECT!DN SYSTEMS
. ARE PROVIDED WITH SUFFICIENTWATERFLOW.~
SEVENTEEN (17) CEVIATIONS WERE IDENTIFIED ON THE PlflPING SYSTEM AS A RESULT OF THIS STUDY AND WERE
' REPORTED IN ERPT-E0039.
THESE DEVIATIONS INCLUDE EIGHT (8) 1TEMS ON ELECTRIC PUMP P-440, FOUR (4) ITEMS ON DIESEL DRIVEN PUMP P-996 AND FIVE (5) LITEMSC0ftl0NTOBOTHPUMPS INCLUDINGSUPERVISIONOF TE PUMP CONTROLLERS FOR ALARM IN CONTROL ROOM. ERPT(TBD) l M6T/EN 1624 WCLEAR ENGINEERING SHALL AN ANALYSIS WAS PERFORED JUST!FICAil0N: NO EV M TE THIS REPORT AND IN1985TOVERIFY JUSTIFICATION REQUIRED DEVELOP A PLAN OF ACTION COMPL!ANCE OF TE PER RSAP-0215. TO ADDRESS THESE CONCERNS AUTOMATICSPRINKLER THAT WILL BRING TE SYSTEMS TO NFPA 13. TE AUTOMATIC SPRINKLER ANALYSIS INVOLVED IN A SYSTEMS UP TO TE DETA! LED EV M TION OF T E STANDARDS SPECIFIED BY- AUTOMATIC SPRINKLER SYSTEM WPA 13 AS REGulRED BY NRC PROTECTING TE AUXILIARY
~CCHMITMENT. BUILDING, TURBINE BUILDING, NSEB, MD TE DIESEL GDEPATING BUILDING. THIRTEEN MAJOR DEVIATIONS WERE DETERMINED AS A RESULT 0F THIS STUDY AND WERE PIPORTED PER ERPT-E0034.
EPPT(TBD) SDRTED BY RSL:!D WHERE: CLOSED FA!LS AND PRIORITY LE 3 AND RANGE EQ L 4 6 O 2_ _ : :' : - L_- .
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- Report: PUfCH2 15:50:38 - Long Raage Scope List - Version: 101387 Table: RSL Punchlist Report Page Break RSL:SYS RSL ltem Resolution Description Ccaments Closure Documents MGT/EN 1625 NUCLEAR ENGINEERifE SHRLL AN Afa YSIS WAS PERFORMED JUSTIFICATION: NO EVALUATE THIS REPORT AND IN 1985 TO VERIFY JUST!FICATION REQUIRED DEVELOP A PLAN OF ACTION COMPLIAtCE OF DE WATER PER RSAP-0215.
TO ADDRESS TtESE C0fCERNS STRAY FIXED SYSTEMS THAT WILL BRING THE WATER (DELUGE) TO NFPA 15. THE SPRAY SYSTEMS UP TO THE RRYSIS INVOLVED A STANDARTS SPECIFIED BY DETAILED EVALUATION 0F THE fFPA 15 AS REQUIRED BY NRC WATER SPRAY (DELUGE) COMMITMENT. SYSTEMS, INSTALLED IN THE TRANSFORMER YARD, TURBINE BUILDING, AND THE NSEB, T0 IFPA 15. AS A RESULT OF THIS STUDY, FIFTEEN (15) MAJOR DEVIATICIS WERE FOUND AND FIPORTED IN ERPT-E0048. ERPT(TBD) MGT/EN 1626 NUCLEAR D$1NEERING SHALL A COMPREHDEIVE REVIEW 0F JUSTIFICATION: NO EVALUATE THIS REPORT AND TIE HOSE STATIONS LOCATED JUST!FICATION REQUIRED DEVELOP A PLAN OF ACTION IN DE AUX!LIARY BUILDING, PER RSAP-0215. TO ADDRESS TIESE C0tCERf6 TURBINE DUILDING, SOUTH THAT WILL DRING THE AUX!LIARY BUILDING STANDP!PE AND HOSE SYSTEMS STAIRWELL, NSEB, AND UP TO TIE STANDARDS DIESEL CENERATOR BUILDING SPECIFIE?) BY fFPA 14 AS WAS PERFORMED IN 1985 TO REQUIRED BY NRC YERIFY COMPLIAtCE TO ffpA COMMITMENT. 14. TEN (10) MAJOR DEVIATIDNS WERE FOUND TO EXIST AS A RESULT CF THIS STUDY AND WERE FIPORTED IN ERPT-E0035. ERPT(TBD) MGT/EN 1627 A FEASIBILITY STUDY FOR THE REACTOR BUILDING DCES JUSTIFICATION: NO UPGRADING FIRE SUPPRESSION NOT HAVE MANUAL FIRE JUSTIFICATION REQUIRED SHALL DE PERFORMED FOR FIGHT!f6 EQUIPMENT CAPABLE PER RSAP-0215 LONG TERM CONTAINMENT, OF EXIINGUISHItG FIRES STUDY. WHICH GROW BEYOND THE INCIPIDIT STAGE. ERPT(TED) SORTED BY: RSL:!D WlERE: CLOSED FAILS AND PRIORITY LE 3 AND rat 0E E0 L
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- Report: PUFCH2 15:59:51 - Long Range Scope List - Version: 101387 Table: RSL .
Punchlist Report Page Breaks RSL:SYS RSL Item Resolution Description Ccaments Closure Documents MGT/EN 1628 THESE ENHANCEMENTS ARE TO POTENTIR PROBLEMS WITH JUSTIFICATION: NO BE EVALUATED BY LOCATION OF FIRE HOSE JUSTIFICATION REQUIRED l ENGINEERING AS PART OF THE STATION DRAIN VALVES ABO'E PER RSAP-0215. FIREPROTECTIONUPGRADETO SWITCHGEAR IN DECAY E AT EFFECT NEAR TERM PUMP ROOMS EXIST. 1) PROGRAMMATICBENEFITSFOR RELOCATE INSPECTOR TEST WASTE REDUCT!0N. VRVE IN DECAY EAT PUMP ROOM Z0tE 20 TO A LOWER RADIATION ZONE TO REDUCE EXPOSURE AND A',0!D PROCESSING WATER THROUGH RADWASTE. 2) ROUTE DISCHARGE OF FIRE HOSE STATION DRAIN VRVE AWAY FRCM ABOVE SWITCHGEAR. ERPT(TBD) MGT/EN 1632 NUCLEAR ENGINEERING TO TE SPENT FUEL POCt. COOLER JUST!FICATION: NO EVALUATE ADDING A 4 INCH E-270 IS DESIGNED FOR A JUSTIFICATION REQUIRED DIAMETER BYFASS LINE WITH MAXIMUM PRESSURE DRCP 0F 8 PER RSAP-0215. A THROTTLING GLOBE VRVE PSI. HOWEVER, ITS CLOSE AROUND CCW-123, CLOSE PROXIMITY TO TE CCW PUMP CCW-123. DISCHARGE AND SUCTION MAY RESULT IN A PRESSURE DROP AS HIGH AS 60 PSI. CURRENTLY, TE FLOW THROUGH TE SPENT FUEL COOLER IS THROTTLED WITH AN 8 INCH BUTTERFLY VALVE (CCW-123) AT THE OUTLET. UPON EXAMINING TFE CONDITIONS AROUND SPEta FUEL COOLER E-270, TFE FOLLOWING WAS DBSERVED:
- 1) VALVE CCW-123 WAS IN AN ALMOST CLOSED POSITICN.
- 2) PRESSURE DROP ACROSS THE E-270 WAS AT '10 PSI (CORRESPONDS TO ABOUT 1,200 GPM). 3) DISCHARGE WATER FROM THE SPENT FUEL PCOL WAS AT 83 DEGREES F.
TBD SORTED BY: RSL !D t&CRE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L I _ _ _ _ _ _ _ _ __ _ _ . _ _ _ _ _ _ _ . _ _ _ _ _ _ - . _ _ _ _ . _ - -
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Punchlist Report Page Breaks RSLISYS RSL'Ites Resolution ' Description'. Comments Closure Documents
' ET/EN 1634' EV M TE COST BENEFIT OF - NO PROVISION FOR CLEANUP JUST!FICATION:-NO
.CBAST. OR REPROCESSING OF CBAST. JUST!FICATION REQUIRED CLEANUP / REPROCESSING. IF 'PER RSAP-02!5.
BENEFICIAL, DESIGN AND
' DEVELOP A CLEANUP AND REPROCESSING SYSTEM.
ERPT(TBD) MGT/EN 1635 NUCLEAR ENG!tEERING TO TE RCPs MUST BE TRIPPED . SOURCE DOC: B-0087-H; PR, PERFORM AN EV M TION TO UPON LOSS OF CCW, THUS GL-81-21-!R. DETERMIE TE MOST 'TERMINATINGFORCED JUSTIFICATION: CASUALTY SIGNIFICANT CIRCULATION (THIS FOLLCWS PROCEDURE C.20 IS IN ) VULNERABILITIES OF THE CCW TRIPPING OF TFE REACTOR). PLACE TO COVER THIS FOR SYSTEMANDINITIATE- FORCED CIRCULATION IS THE NOW. UPGRACES TO THE PORTIONS PREFERRED METHOD FOR
'0F THE SYSTEM THAT COULD ~ COOLING DOWN THE REACTOR.
IMPACT PLANT OPERATION AND ' C00LDOWN US!!G NATURAL SAFE SHUTDOWN. . CIRCULATION IS UNDES! FABLE s BECAUSE OF TE PROBABILITY OF VO!D FORMATION, INSTABLE PRESSURIZER i LEVEL, AND CHALLDSES TO l SAFETY SYSTEMS. TE SYSTEM ! REVIEW AND TEST PROGPAM IDENTIFIED VULNERAELE AREAS WH!CH IMPACT OVERALL SYSTEM PERFORMAtiCE AND AVAILABILITY. ERPT(TBD) l MGT/EN 1636 DETERMitE GA CLASS OF INCONSISTENCIESBETWEEN JUSTIFICATION: NO FO-26520ANDUPDATE EL AND ISOETRIC ON 04 JUSTIFICATION REQUIRED APPLICABLE DOCUMENTS. CLASS OF FD-26520 CFT 'B' PER RSAP-0215. VENT LIFE ORIFICE. ERPT(TBD) SORTED BY: RSL !D-
' WTRE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L
i
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-]
15391:11 - Long Range Scope List - Version: 101387 i Table: RSL ., j Punchlist Report Page Break: RSL SYS ) 3- PSLlten Resolution Description Conments Closure Documents MGT/EN 1537 CONSIDER SEALING THE WALL CONDENSER Pli AREA AND DESCRIPTION WAS CHANGED PENETRATIONS AND MIN FEED PUMP LUBE OIL TO REFLECT TE ACTUAL INSTALLINGSOMESDRTOF RESERYO!R PIT ARE JOINED PROBLEM AND TO FURTHER ) NON-RETURN DEV!CES IN TE BY THREE PENETRATIONS IN ELABORATE. TE ' FEED PLMP LUBE O!L PIT TE DIVIDER WALL AND BY RESOLUTION WAS REWORDED - AREA FLOOR DRAINS. TE TURBINE BUILDING DRAIN EDITORIAL. i ENG!EERING TO PERFORM AN SYSTEM.. IN TE EVENT OF JUSTIFICATION: NO EVALUATION. FLOODING IN TE CONDENSER JUST!FICATIONREQUIRED PIT AREA, TE MIN FEED PER RSAP-0215. PUMP LUBE DIL PIT COULD ALSO DE FLOODED. THIS COLLD RESLLT IN FAILURE OF -
' TE MIN FEEDWATER PUMPS.
ERPT(TPD) MGT/EN 1638 ENGINEERING TO INVESTIGATE MASTER EQUIPENT LIST IS JUST!FICATION:MEL EXIST!!G CRANES,;H0!STS, INCOMPLETE. THERE ARE A UPGRADE IS PART OF TE ETC., AND UPDATE MEL TO NLMBER OF CRAES, HOISTS, LONG TERM PROGRAMMATIC ACCURATELY REFLECT ETC.,NOTLISTEDINTHE ENGIEER!ta ACTION PLAN. EGulPMENTINSTALLED. EL. EXAMPLES ARE TE 3-TON WALL-MOUNTED J!B CRAES IN TE TDI DIESEL BUILDING, AND TE EQUIPMENTHATCHHulSTS. MEM0(TBD) MGT/EN 1639 NUCLEAR ENGINEERING TO TURBIE GANTRY CRAE JUST!FICATION: THIS IS INVESTIGATETHEPROBLEM, TAKEUP REEL DOES NOT PART OF TE LONG-TERM REVIEWSIMILAR FUNCT!DN PROPERLY. DURING PROGRAMMATIC KMAN INSTALLATIONS AND TE BRIDGE MOVEMENT, THE CABLE FACTORS AND MINTENANCE , OPERATING HISTORY, AND TAKEUPREELSTICKSAND ENHANCEMENTPROGRAM. PROVIDE A SOLUTION TO TE l RE0 VIRES CONSTANT ' TAKEUP REEL PROBLEM. ATTENTIONFROMTHE OPERATORS. MINTENANCE HAS PERFORMED SEVERAL MODIFICATION ON THE TAKEUP I REEL, BUT THE PROBLEM REMINS. EFPT(TBD) SORTED SV: RSL !D M NE: CLOSED FAILS P PRIORITY LE 3 AND rat 0E EQ L r
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Punchlist Report Page Break RSL:SYS RSL lien Resolution Description Coments Closure Documents {, MGT/EN 1640 PERFORM A DES!GN AND , TE HP! FLOW CONTROL' JUST!FICAT!DN: PASED ON j MAINTENANCE HISTROY REVIEW VALVES AT CRYSTAL RIVER-3 RSAP-0215, CRITERIA, IT 1 0F ALL RVES REQUIRED TO ERE NOT DESIGNED TO IS A POST-RESTART ITEM.
'THROTTLEFLOWSAND THROTTLEFLOWSANDFAILED- TERE IS NO EVIDENCE THAT l
DETERMINE WHETER RVE - INSERVICE. OTHER R VES THROTTLING VALVES HAVE ! UPGRADES ARE ADVISABLE. IN OUR PLANT MAY ALSO PROVEN EXCESSIVELY TESE RVES INCLUDE: 1) DESERVE A REVIEW 0F THEIR UNRELIABLE. DETAILED AFW BAILEY E VES,. 2) AFW SUITABILITYFORTHROTTLING REVIEW IS A LONG RANGE MOTOR OPERATED SFV's, 3) SERVICE. . PLANT BETTERMENT ITEM TO NORMAL MAKEUP VALVE, AND BE DONE POST-FESTART.
- 4) PRESSURIZER SPRAY.
3 VALVES. ERPT(TBD) MGT/EN 1642. 1. E R UATE CO2 INVENTORY 1. PRESENT CARD 0X TAE JUSilFICATION: NO REQUIREMENTS 2. EVALUATE CAPACITY MY BE INADEQUAIE JUSTIFICATION REQUIRED POSSIBILITY OF A SEPARATE TO PROVIDE CO2 FOR THE PER RSAP-0215. < TANK FOR THE GENERATOR. 3. MAIN GEERATOR AND f E R UATE THE DISCHARGE MAINTAIN ADEQUATE RESERVE TIME REQUIRED FOR ZONES 50 FOR FIRE SUPPRESSION f6D 51. 4. PERFORM THE PURPOSES. 2. DISCHARGE I MODIFICATIONS REQUIRED TIMES FOR ZONES 50 AND 51 l FROM THE EVALUAT10NS OF 1, MY BE T00 LONG. 2,AND3. ERPT(TBD) MGT/EN 1643 NUCLEAR ENGINEERING TO TE MSR PRESSURE RELIEF JUST!FICATION:. SINCE A EVALURTENECESSITYOF VALVES ARE LOCATED ON TOP TEMPORARY SCAFFOLDING CAN PROVIDINGPERMANENTACCESS OF THE MSRs. ACCESS TO BE INSTALLED DURING TO TE MSR PRESSURE RELIEF TESE RVES IS DIFFICULT STARTUP OR A POST-TRIP VALVES UPON IMPLEMENTATION AND UNSAFE, BUT IS C00LDOWN,ITISCONCLUDED OF ECN R1003. THIS ACTION ECESSARY IN ORDER TO THAT ENG. EVALUATION TO MY NOT DE NECESSARY WITH INSTALL R VE COW RS IN PROVIDE PERWENT ACCESS THESEALINGSTEAM THE EVENT OF A VACUUM IS A POST RESTART ITEM. MODIFICATION UNDER ECN PROBLEM DURING STARTUP OR R1003 WHICH SHOULD NEGATE R VE RESEAT PROBLEM TE MSR RELIEF RVE TAIL DURING A POST-TRIP PIPE COVERS AND TFEREFORE C00LDOWN. THE NEED FOR ACCE'SS. MEM0(TBD) SORTED BY: RSL !D MERE: CLOSED FAILS AND PRIORITY LE 3 AND RAtCE EQ L b___.l_._._._...__._
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- Report: PutCH2 15:51:32 - Long Range Scope List - Version: 101387 Table: RSL ,.
Purchlist Report Page Break: RSL:SYS , RSL Item Resolution Description Coments Closure Documents MGT/EN 1644 NUCLEAR DOIEERING EATER DRAIN PUMPS ARE JUSTIFICATION: NO EVALUATE EATER DRAIN PUMP OVERLY SENSITIVE TO LOW JUSTIFICATION REQUIRED EATER LEVEL AND NPSH NPSH, AND TRIP FFEQUENTLY PER RSAP-0215. SETPOINTS AND POSSIBILITY BECALSE OF THIS. OF A TIME DELAY FEATURE ANDFEAS!BILITYOF INSTALLING SURGE TANKS IN L!tE TO PROVIDE BETTER SUCT!DN EAD. MEM0(TBD) MGT/EN 1645 NUCLEAR ENGINEERING TO HDP MOTORS MUST BE REMOVED JUSTIFICATION: NO EVALUATE IF ADEQUATE TO SHOP FOR ROUT!!E PMs. JUSTIFICATION IS REQUIRED PERMANENT RIGGING MOUNTS THERE ARE NO PER RSAP-0215. IN TE VICINITY OF THE PERMANENTLY-MOUNTED IEATER DRAIN PUMPS ARE PADEYES OR I-BEAMS IN THE NECESSARY. AREA. ERPT(TED) MGT/EN 1646 NUCLEAR EfEINEERING TO TE HDP SEAL WATER JUSTIFICATION: NO EVALUATE RELOCATING THE REGlLATOR FAILS FREQUENTLY JUSTIFICATION REQUIRED SEAL WATER REGULATOR AWAY DUE TO HIGH VIBRATION. PER RSAP-0215. FROM THE SOURCE OF VIBRATION. ERPT(TED) MGT/EN 1647 SYSTEM DOINEERING TO HDP MOTORS OPERATE WITH JUSTIFICATION: NO CONDUCT A ENGINEERING ELEVATED STATOR JUSTIFICATION REQUIRED EVALUATION TO DETERMINE TEMPERATURES, AND K010R PER RSAP-0215. THE ROOT CAUSE OF HEATING END BEARING RUN T00 HOT, PROBLEMS. BOTH REQUIRING EXTEnNAL FAN C00LiliG. THIS SITUATION WILL RESULT IN SHORTENED MOTOR LIFE AND UNPREDICTABLE FAILURES POTENTIALLY RESULTING IN UNPLANNED TURBItE TRIPS. ERTT SORTED BY: RSL:!D WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L 4
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- Report PUNCH 2 15:51:44. .- Long Range Scope List - Version: 191387.
Table: RSL Punchlist Report Page Break RSL:SYS RSLItem. Resolution Description Comments Closure Documents I I i l M6T/EN 1650 MJCLEAR EN61EERING TE ET LAYUP AND , OTS6 SYSTEM IS A WALKD0lel TE ET LAYUP AND ECIRClLATION SYSTEM DOES SUBSYSTEM OF MSS /0TS6
' RECIRCULATION SYSTEM. 10T MAINTAIN TE SECONDARY- SSR. JUST!FICATION: NO FACE OF TE UPPER TUBE JUST!FICATION REQUIRED SEET ET AT ALL TIES; IT PER JtSRP4215.
ALSO DOES NOT ASSURE RECIRCULATION OF TE WATER IN TE MAIN STEAM LIE. TESE AND OTER - SHORTCOMINGS OF TE EXISTING SYSTEM ARE ESPECIALLY SERIOUS IN LIGHT OF TE DAlEER POSED TO OTS6 TUBE INTE6RITY DURING WET LAWP BY LOW TEMPERATURE ACID SLLFUR INDUCED INTER 6RAPELAR ATTACK. TBD l SORTED BY: RSL !D leERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L _ _ _ _ _ _ _ - _ _ _ - _ _ _ _ _ ~ -
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- Report: PUNCH 2 15:51:52 - Long Range Scope List - Versicn: 101387 Table: RSL .
Punchlist Report Page Break: RSL:SYS RSL Item Resolution Description Comments Closure Documents MGT/EN 1652 EVALUATE TE FOLLOWING DURING PIC0VERY FROM SFAS NUCLEAR ENGINEERING SYSTEM CHANGES TO AVOID INITIATION,HPIANDMU SHOULD COORDINATE WITH WIUP TANK O'4RFLOW: 1) PUMPS MAY TAKE SUCTION OPERATI0tG AND SYSTEM REROUTE MU/HPI PUMP FROM BWST BUT DISCHARGE ENGINEER TO RESOLVE MINIFLOW LINES TO BWST 2) MINIFLOWS (RECIRCULATION) PROBLEM. JUSTIFICATION: INSTALL FULL RANGE WATER BACK TO MAKEUP TAfE, AS A COMPENSATORY LEVEL INDICATION ON WASTE CAUSING IT TO OVERFLOW. MEASURE, PROCEDURE GAS TANKS 3) INCREASE C.41-RECOVERY FROM SFAS, SIZE OR NUMBER OF W IUP WAS DEVELOPED BY AND FLASH TANKS. OPERATIONS TO DEAL WITH W I-UP TANK OVERFILL. THIS IS ALSO PART OF TE LONG TERM PROGRAMMATIC PROCEDURES UPGRADE. ERPT(TBD) MGT/EN 1653 NUCLEAR ENGINEERING, A REVIEW 0F TE FILES JUSTIFICATION: TWO l MECHANICAL, WILL COMPLETE REVEALED THAT A RESP 0tGE REDutOANT HPI PUMPS M EVALUATICN OF PSC HAS t0T BEEN COMPLETED TO TAKING SUCTION FROM 28-82, PREPARE A RESPONSE, PSC 28-82. THE CONCERN INDEPENDENT LINES FROM MD PROVIDE A COPY FOR THE WAS RAISED THAT A CERTAIN TE BWST PROVIDE SYSTEM ENGINEER. SMALL BREAK LOCA AND A ASSURANCE THAT MAKE Up FAILURE OF THE MAKEUP TANK AND RCP SEAL FLOW IS f LOW LEVEL TPR EMITTER MAINTAINED IF TE WI U9 COULD RESULT IN THE PUMP FAILS DUE TO DEPLETION OF TE INVENTORY DEPLETION OF THE MAKE UP IN THE MAKEUP TRE AND TANK. IN ADDITICH TO THE SUBSEQUENT CAVITATION OF LO LEVEL INSTRUCTION FOR TE WIUP PUMP DUE TO THE TE IASK, A LD PRESSURE LOSS OF NPSH. SWITCH WILL ALSO ALARM IN TE CR, ALERTING THE OPERATOR TO SWITCH SUCTION SOURCES. ADDITIONAL OPERATOR TRAINING ON MAINTAINING SUCTION PATH (s) TO PUMPS i HAS INCREASED AWARENESS. ERPT(TBD) SORTED BY: RSL:!D WHERE: CLOSED FAILS AND PRIORITY LE 3 AND R40E EQ L i
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- Report: PGCH2 15:32:02 - Long Range Scope List - Version: 101387 Table: RSL ,
Punchlist Report Page Break: RSL:SYS RSL ltem Resolution Description Ccments Closure Documents
.MGT/EN 1654 NUCLEAR ENG! PEERING, HPI ' A' AND 'B' N0ZZLE JUSTIFICATION: NO ECHAN! CAL, WILL PERFORM SAFE-ENDS WERE REPLfCED JUSTIFICATION REQUIRED AN AfR YSIS WHICH WILL DUE TO CRACKING. BABCDCK PER RSAP-0215.
ENCOMPASS ALL ANTICIPATED AND WILCOX PERFORMED AND TRANSIENTS TO DETERMINE APRYSIS (TASK 370) TO THE REMAINING FATIGUE LIFE DETERMINE DE REMA!NING IN TE NAKEUP/HP! N0ZZLES. FATIGUE LIFE IN TE N0ZZLES, HOWEVER, ACTUAL EFFECTS 0FTRANSIENTSON DE N0ZZLES WERE NOT ADEDUATELY AfR YZED. ERPT(TBD) MGT/EN 1655 REVISE ALL AFFECTED SFAS VALVES NO LONGER P&! DIAGRAMS FIRST, ODER DRAWINGS THAT RELATE TO ACTUATED BY AN SFAS DRAWINGS FOLLOW. VALVES THAT HAVE BEEN SIGNAL. CURRENTLY TERE JUSTIFICATION: THIS ITEM MODIFIED SO DEY DO NOT ARE SEVEN VALVES THAT WERE REQUIRES DRAWING CHANGES FCTUATE ON AN SFAS SIGNAL ORIGIPRLY SFAS VALVES BUT AND MEL CHANGES WITH NO BUT ARE STILL DESIGNATED HAVE SINCE BEEN MODIFIED PHYSICAL WORK INVOLVED. SFAS VALVES. SO THAT TEY DO NOT THIS IS A NOMENCLATURE ACTUATE ON AN SFAS SIGNAL. CHANGE WHICH SHOULD NOT HOWEVER, TESE VALVES ARE AFFECT PLANT OPERATIONS, STILL DESIGNATED AS SFAS (LONG RANGE SCOPE LIST). l VALVES. T E FOLLOWING ARE THE SPECIFIC VALVES: l SFV-46014, CCW SUPPLY ISOLATI0fE0UTSIDE RB, SFV-46203, CCW RETURN ISOLATION-INSIDE RB, SFV-46204, CCW RETURN ISOLATION-0UTSIDE RB, SFV-46906, CRDCW RETURN ISOLATION-0UTSIDE RB, SFV-46907, CRDCW RETURN ISOLATI0fEINSIDE RB, SFV-46?08, CRDCW RETURN > ISOLATI0fb0UTSIDE RB, SFV-23616, RCP SEAL SUPPLY ISOLATION. REVDWG SORTED BY: RSL ID j LAERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE ED L j l N I r i
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- Report: PUNCH 2 19:9212 - Long Range Scope List - Version: 101387 Table:. RSL .
Punchlist Report Page Break RSL:SYS RSL ltem . Resolution Description Coenents Closure Documents ( M6T/EN 1656 A) EVALUATE INSTALL!NS AN TE RRRB RECEIVED THREE PSI B-0586-H, C-0141-H, ADDITIONAL WELL TO ENSURE (3) OBSERVATIONS FROM THE C-0142-H.. JUSTIFICATION: ADEDUATE CAPACITY FOR THE PLANT STAFF INTERVIEW NO JUSTIFICATION REQUIRED DOESTIC WATER SYSTEM. B) PROGRAM ON TE SERVICE PER RSAP-0215. EVALUATE DESIGN WATER SYSTEM: A) ONE IMPROVEMENTS TO SERVICE COMMENT FOCUSED ON THE WATER SYSTEM CLARIFIER INADEDUACY OF TE DCMESTIC SUCH AS A C0'KR AND A ELL AND WATER SYSTEM RECIRCULATION SYSTEM FOR W
. HICH DIVERTS OPERATIONS'
.THECLARIFIERTOIMPROVE T!E FROM WORKING ON PLANT WATER QUALITY. SYSTEMS. B) TE REMAIN!!E TWO ITEMS SUGGESTED IMPROVEMENTS TO TE SERVICE WATER SYSTEM CLARIFIER TO ASSURE CCNTINUED WATER DUALITY, ERPT(TBD) i SORTED BY: RSL !D W{RE: CLOSED FA!LS AND PRIORITY LE 3 AND RANGE EQ L
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punchlist Report Page Break: RSLISYS RSL Ites Resolution Description Coments Closure Documents MST/EN 1657 AN INSPECTION OF TE TE BUILDUP OF CORROSICN ENGIEERING TO PREPARE SECONDARY SIDE OF TE PRODUCTS ON TE TUBES AND ERPT ON RESULTS OF LOWER OTSG TUBESHEET WILL TUBE SUPPORT PLATES ON THE ANALYSIS. OTSG SYSTEM IS BE PERFORMED. A SAMPLE OF SECONDARY SIDE OF TE A SUBSYSTEM 0F MSS. DE DEPOSITS WILL BE OTSGs CAUSES AN DEREASE JUST!FICATION: L0tG TERM COLLECTED TO ALLOW IN THE PRESSURE DROP. IF MAINTENANCE TO BE CHARACTER!?ATICN OF THE PRESSURE DROP IS ALLOWED DEVELOPED. NOT REQUIRED MATERIAL. THE RESULTS OF TO INCREASE TOO MUCH, THE FOR RESTART. THE ANALYSIS OF THE SMPLE ASPIRATING PORTS WILL WILL BE ISSUED TO GENERATE BECOME FLOODED TEREBY OPERAT10t R SUIDELINES FOR INTRODUCINGOPERATIONAL l EIT F PROMOTING OR INSTABILITIES. TO PREVENT AhuDS THE SPALLING 0F THIS, TE ICS WILL NOT DEPOSIT FLAKES FROM TUSES. ALLOW OTSG OPERATE RANGE SLUDGE LANCING OF TE LEVEL TO INCREASE ABO W LOWER TU0ESEET SHOULD BE 95%, AND WILL REDUCE PERFORMED, ASSUMING TE FEEDWATER FLOW, AND LTS INSPECT!0N VERIFIES TEPIFORE, POWER AS THAT IT IS WARRMTED. REQUIPID TO PREVENT WATER SLAP CLEANING SHOULD EXCEEDING 95% OPERATE BE PERFORMED TO REMOVE RANGE LEVEL. PRIOR TO THE DEPOSITS FROM THE TUBE DECEMBER 26, 1985 SUPPORT PLATE BROACHED TRANSIENT, FULL POWER HOLES. DE DISTRICT IS OPERATE RANGE LEVEL WAS CO-0WNER OF THIS PROCESS AB0(H 91% IN THE B-0TSG. AND DE EXISTDG THREE LEVEL TYPICALLY INCREASE 3 SYSTEMS FOR ITS ABOUT 1/2% TO 1% PER APPLICATION. MONTH. THIS WOULD SUGGEST THAT THE B-0TSG WILL READI ITS HIGH LEVEL LIMIT 4 TO 8 MONTHS AFTER REACHING FULL POWER. AFTER THAT, POWER WOLLD BE PIDUCED BY ABOUT 1/2% TO 1% PER MONTH. ERPT(TBD) SORTED BY: RSL:!D WHERE: CLCUED FAILS AND PRIORITY LE 3 AND RANGE EO L I
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- Report: PUNCH 2 13:52:26. - Long Range Scope List - Version: 191387 Table: RSL .
Punchlist Report Page Breaki RSL SYS RSL Item Resolution Description ' Comments Clesure Documents MST/EN 1663 IMPROVE TE RESPONSE OF TE SAFETY AND PERFORMANCE ADDITIONAL
REFERENCES:
TE MODLIATING TURBDE IMPR0'EMENT PROGRAM 88W MAIN STEAM PRESSURE BYPASS VALVES AND STUDIES HIGHLIGHTED T E - CONTROL REVIEW DOC # ATMOSPHERIC PUMP VALVES TO .NEED FOR IMPROVED TURBINE 47-1167122-00 DEC 1986 SUPPORT A 3 SECOND (MAX) BYPASS VALVE RESPONSE TO ' PGS 11-3, 12-4, 12-5, 1 STR0KE TIME. COORDINATE ELP PREVENT REFETITIVE 12-14, TR-174-MSS. I WITH MAINTENANCE LIFTS OF TE MAIN STEAM JUSTIFICATION: THE ENGINEERING. SAFETYVALVES. IMPROVEMENT IN TBV/ADV RESPONSE TIE IS CONSIDERED AN ENHANCEMENT TO PLANT SAFETY DUE TO ITS PROBABLE IMPACT ON , REDUCTION OF MAIN STEAM SAFELY VALVE LIFT FREQUENCY. MODIFICATIONS TO CONTROLS OF TE TBV's HAVE BEEN ACCOMPLISHED (COMPENSATORY MEASURE) MD A LONG TERM MAINTENANCE PROGRAM IS IN PROGRESS. 108522 MOT /EH - 1664 HAVE ENGINEERING STUDY THE THE LDSS OF THE CHILLED JUST!FICATION: TE EFFECTS OF A CHILLER WATER SYSTEM COULD PROVIDE TAKING OF HIGH FAILURE. THE STUDY SHOULD HAZARDS WEN TRYING TO TEMPERATURE SAMPLES INCLUDEASAMINIMUM: TE OBTAIN WATER SAMPLES. CONTROLLED BY PROCEDURES EFFECT OF THE FINAL AND BOOD LABORATORY TEMPERATURE OF SAMPLES PRACTICES. AFTER A STUDY j REACHING TE COLD LAB IN IS MADE THE SAMPLING l THE EVENT OF TE CHILLED EQUIPMENT COULD BE WATER SYSTEM FAILURE. MODIFIED. UNTIL TEN, TE ADDITIONOFTEMPERATURE STATED COMPENSATORY .; CONTROL VALVES THAT WOULD MEASURES ARE GOOD. j AUTOMATICALLY LIMIT OR < ISOLATE TE SAMPLES UPON HIGH TEMPERATURES. ERPT(TBD) l SORTED BY: RSL !D WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L I
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- Report: PUNW2 e 13:32:36' - Long Range Scope List - Version: 191387 Table:- RSL .;
Punchlist Report Page Break: RSL:SYS RSLItem Resolution' Description Conwents Closure Documents MGT/EN 1689 PROVIDE M EVALUATION OF BINGHAM INSTALLATION, JUST!FICATION: PROCEDURE
, THE VENDOR INFORMATION OPERATION, AND MAINTENANCE A.2 IS JUSTIFIED BY A LETTER AGAINST EXISTING MArtJAL REQUIRES 240 PSIG PAPER TRAIL OF AP.101 TO DOCUMENTS TO DETERMINE NPSH FOR START OF REACTOR B&W PROCEDURE DP !!01.01, CORRECT NPSH REQUIREMENTS COOLANT PUMPS WITH. TO B&W VENDOR MANUAL FOR STARTING REACTOR CONTINU0US OPERATION DOWN C0191ENT AND APPROVAL COOLANT PUMPS. TO 200 PSI 6 ALLOWED. RECORD, TO VENDOR MANUAL, PROCEDURE A.2, REACTOR TELECON TO B&W (SKIP COOLANT PUMPS SYSTEM, L0 MAN) COPFIRMED NO B&W REQUIRES OftY THAT MINIMUM CONCERN WITH A.2.
NPSH RE0VIREMENTS FOR OPERATION BE MET PRIOR TO STARTING TE PUMP. A LETTER FROM BINGHAM TO SMUD DATED 2/27/87, j APPROVED AN NPSH OF 170 ! PSIG AS MEASURED AT THE IMPELLERCENTERLINE. ERPT(TBD) i MGT/EN 1708 EVALUATE PREPARING COMPRESSOR MOTOR (150 HP) UTILIIE EXPERIENCE GAINED DRAWINGS TO PROVIDE FOR U-503A CANNOT BE BY TE REMOVAL AND i GUIDANCE FOR MOTOR REMOVAL REMOVEDORDISASSEMBLED REPLACEENT OF THE U-5038 OR MAINTENANCE AND/0R FOR BEARING REPLACEE NT. COMPRESSOR, AS DOCUMENTED MODIFICATION OF TE HVAC MAINTENANCE WOULD REQUIRE ON OFFICE EMORANDUM SRT UNIT U-503A AND UNIT DISASSEMBLY OF TE ENT!RE 86-191. JUSTIFICATION: LF5038. UNIT. T E HVAC UNIT U-503A AS INSTALLED W0lLD PERFORM ITS FUNCTION AND NO i MODIFICATION IS REQUIRED PRIOR TO RESTART. THE ROUTINE MAINTENANCE WHICH l DOES NOT AFFECT PLANT OPERATIONS SAFE SHUTDOWN COULD POTENTIALLY BE ; FACILITATED BY IMPROVING DRAWINGS AS A LONG TERM ; PLANT EETTERMENT ITEM. NOT REQUIRED FOR RESTART. TBD 1 SORTED BY: RSL:!C kHERE: CLOSED FAILS AND PRIORITV LE 3 AND RANGE EQ L i I I-i
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13:32:47 - Long Range Scope List - Version: 101387 I Table: RSL 1 Punchlist Report Page Break: RSL:SYS RSL lten Resolution Description Comments Closure Documents 2MGT/EN 1709 SYSTEM ENGIEER (WITH TE BORON ANALYZER HAS NOT JUSTIFICATION: NO' NUCLEAR ENG!tEERING WORKED PROPERLY FOR SOME JUST!FICATION REQUIRED ; ASSISTAfCE) WILL EVEUATE T!E. IT IS CURRENTLY PERfGAP-0215.
'A E PLACEMENT FOR THE UNUSABLE TO TE OPEFATOR
'EXISTINGBORONANALYZER. BUT WOULD PROVICE USEFUL ACTUAL REPLACEMENT WILL ! FORMATION IF IT WORKED.
CCPEND ON THE ABILITY TO REPA!R TE EXISTING ANALYZER. ERPT(TBD) MGT/EN 1710 NUCLEAR ENGIEERING WILL TE FOLLOWING VALVES HA'E kJSTIFICAT!DN: PART OF EVALUATE DIFFERENT VALVE HRD A RECURRING NUMBER OF THE PROGRAMMATIC MATERIALS, AND DIFFERENT? PROBLEMS WITH VALVE MAINTENANCE UP6RADE. VALVE DESIGN TO DETERMINE INTERNALS: HV-220ll, IF SOME OTHER TYPE MICHT LETDOWN ORIFICE BYPASS; FUNCTICN MORE RELIABLY, HV-23N 6, DORIC ACID IRE: H M 20!!, HV-23006 ADDITICN TO MAKEUP TANK; AND LV-21503). LV-21503, PRESSURIZER LEVEL CONTROL. ERPT(TBD) MGT/EN 1711 PERFORM A RELIABILITY TE DISTRICT'S SPDS JUSTIFICATION: THE COMPARISON BETWEEN A DISPLAY OF CATEGORY ! REG. DIGITAL DATA / DISPLAY DIGITALDATA/ DISPLAY CUIDE1.97 VARIABLES,IS CHAT #EL SYSTEM WILL EE IN CHAtNEL VERSUS AN ANALOG ONE 0F THE FIRST OPERATION BY RESTART. NRC DATA / DISPLAY CHANTEL FOR APPLICAT!0NS OF A CLASS IS ONLY ASKING A AVAILABILITYOF.THESPDS ONE COMPUTOR AT A NUCLEAR COMPARATIVE RELA!BILITY DIGITAL DISPLAYS FOR PLANT. STUDY BETWEEN DIGITAL VS. COMPLIAtCE TO RES. GUIDE ANALOG SYSTEM. FOR 1.97, REQUIREMENTS FOR IWORMATION OtLY TE CATEGORY 1. STUDY BASED ON RSAP-0215, TE STUDY AND COMMITMENT TO TE NRC COULD THEREFORE BE DONE POST-RESTART. ERPT(TBD) 3 SORTED BY: RSL:!D EERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L i I
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Punchlist Report Page Break RSL:SYS RSL Ites Resolution Description- Coments Closure Documents MGT/EN '1712 MJCLEAR ENGIEERING TO PV-20572 OSCILLATION, JUSTIFICATION: NO EVALUATE CONTROL VALVE PV-20572 (GSC SUPPLY JUSTIFICATION REQUIRED' i DESIGN (RE: PV-20572). ' CONTROL VALVE) ECMETIMES PER RSAP-0215. j EXPERIENCESSEVER OSCILLATI0tG. ITS REPORTED Tm i THIS HAS . CAUSED TE DORGTREAM I i RELIEF VALVE AND SAFETY HEAD TO BLOW. IT IS REPORTED THAT !&C HAS BEEN UNABLE TO CORRECT THIS CONDITION. ERPT(TBD) MGT/EN 1713 NUCLEAR ENGINEERING TO M! STAINABILITY OF GLAND JUSTIFICATION: N0 i
. EVAUJATE MAINTAINABILITY EXHAUSTFANS. GLAND JUSTIFICATION REQUIRED OF GLAND EXHUAST FAfG. EXHAUST FANS CANNOT BE PER RSAP-0215. THE l
' ISOLATED FOR MINTENANCE. EVALUATION WILL BE TE FAN OUTLET VALVE IS A PERFORED, BUT THERE IS BUTTERFLY VALVE WHICH IS NO REASON TO PERFORM THIS SANDWICHED BETWEEN THE FAN BETTERMENT ISSUE PRIOR TO --I OUTLET FLANGE AND THE RESTART.
DUTLET PIPING FLANGE. TEREF0PE, REMOVAL OF THE
~ FAN INVOLVES REMOVAL OF THE VALVE, ERPT(TBD)
MBT /EN 1715 A FIE DUST FILTER SYSTEM TE FILTERS FOR TE JUSTIFICATION: THIS IS A FOR TE ICS/NNI CABINETS ICS/NN!CABINETSDONOT .NON-SAFETY RELATED 1 WILL BE DESIGED REMOVE SMALL DUST SYSTEM. PER RSAP-0215 PARTICLES. PROCEDURE,ITISA POST-RESTART ITEM TO BE HANDLED AS A ROUTINE MAINTENANCE ITEM. ECN(TBD) l' i SORTED BY: RSL:!D J l&ERE: CLOSED FAILS AND PRIOR!iY LE 3 RND RANGE EQ L L i p p I
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; , ;15:33:09 - Long Range Scope List -- Version:- 101387 l Table: . '_RSL j punchlist Report Page Break RSL SYS i
RSL ltem Resolution- Description Coments Closure Documents I MGT/EN. 1716 NUCLEAP DGINEERING TO . I EERVIEW REPORTED 'PSIC-0335-H;26.0656 EVALUATE TRAP DESIGN AND ' CONSISTENT PROBLEM WITH ~ COVERS DRAIN TRAP o l MAKE RECOMMENDATIONS. LOOP SEE DRAIN TRAP.' EVALUATIONAND
.REFURBISF9ENT PORTION Oc 21.0051. RESOLUTION:
PER SYSTEM ENGINEER THIS TRAP HAS BEEN REFURBISHED IN THE PAST AND STILL ! DOES NOT WORK PROPERLY DUE TO A POOR DESIGN APPLICA! TON. JUSTIFICATION: NO JUSTIFICATION REQUIRED FER RSAP-0215. ERPT(TBD) ! MGT/EN 1729 PERFORM AN EVALUATICN OF TE COMPRESSOR MOTORS ARE JUST!FICATION: THE TE NSEB ESSENTIAL HVAC -ODPMOTORS. CCNCERN HAS EVALUATION ON THE COMPRESSOR MOTORS, IN. BEEN EXPRESSED ABOUT THE COMPRESSOR MOTORS IS
. PARTICULAR EVAUATING THE. QUALITY OF THE EEARINGS, COMPLETE. REFER TO QUALITY OF THE BEARINGS, . SHAFT KEYWAY, AND MOTOR. ERPT-E0210. TE SHAFT KEYWAY AND MOTOR WINDINGS. CONSIDERATION- EVALUATION ESTABLISHED-WINDINGS. GIVE SHOULD BE GIVEN TO TE QUALITY OF MOTORS AS
' CONSIDERATION TO UPGRADING UPGRADING THESE MOTORS TORELIABLE,ANDNO THESE ODP MOTORS TO TEFC TEFC OR MILL AND CHEMICE REQUIRDENT FOR REPLAClf6 OR MILL AND CHEMICAL MOTORS. THE MOTORS IS NECESSARY. ;
MOTORS. AFTER DETERMINING TO ENSURE THE THE MOTOR TO BE USED, AVAILABILITY OF SPARE ORDER MOTORS TO BE USED AS I MOTORS, NUCLEAR REPLACEMENT SPARES, OR OPERATIONS'IS IN THE VERIFYTHEYAREAVAILABLE PROCESS OF PROCURING INSITESPARES. SPARE MOTORS. ERPT(TBD) MGT/EN 1785 ENGINEERING Will EVALUATE TE HYDROGEN GAS RELIEF JUST!FICATION: THIS ! THIS PRODLEM TO DETERMINE VALVE LOCATED IN TE HAZARD IS RESOLVED IN WHETER A BETTER VENT PIPE HYDROGEN CONTROL PAEL THAT A VENT LIE TO TE PATH FOR THE HYDROGEN DISCHARGES TO AN UNSAFE EXTERIOR OF CABINET RELIEF IS NEEDED. IF AREA. IT VENTS TO THE PSV92008 IS INSTALLED, A NEEDED, A DESIGN CHANGE FRONT OF TE CONTROL PANEL CHANGE TO P81D H-591 IS WILL PE IMPLEMENTED. AND IS VERY CLOSE TO THE EEDED TO ACCUPATELY l AUXILIARYBOILER. REFLECT THE AS-BUILT CONDITION AND CLOSE THIS ITEM. ERPT(TBD) SORTEDBY:RSlalD ) WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L L c j
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-13:33:18 - Long Range Scope List - !!ergion: 191387 Table: RSL y Punchlist Report Page Break RSL SYS RSL ltew Resolution Description Comments Closure Documents MGT/EN 1786 NUCLEAR ENGINEER!tG SHOULD THE AUTOMATIC MODE CF JUST!FICATION: NO EVALUATE THE OPERAT!!G OPERATION FOR HYDROCEN JUST!FICATION REQUIRED PROBlIMS ON THE H2 PRESSURE CONTROL TO THE PER RSAP-0215.
PRESSUEE CCNTROL SYSTEM MAIN GENERATOR DOES t0T AND DETERMINE IF THEY CAN OPERATE RELIABILY. EE CCRRECTED. IF TE OPERATION PROCEDURE HAS AUTCMATIC H0DE CAN NOT BE REMOVED THIS MODE OF CORRECTED WITH A GOOD OPERATION FRM THE RELIABILITY FACTOR, THEN OPERATING PROCEDURE DUE TO TE PIP!NG/ VALVES SHOLLD LNRELIABILITY OF TE BE REMOVED. IF IT IS PRESSURE CONTROL VALVES. DETERMINED TO BE REVIEWED OPERATING CORRECT!BLE, IMPLEMENT PROCEDURES AND DISCUSSIONS CHANGES AS REQUIRED. WITH SHIFT SUPERVISOR. PROBLEM INDENT!FIED UNDER GTS I 20.0348 (PROBLEM 82) SHOULD DE REVIEWED IF PV-92017 REMAINS IN TE SYSTEM. ERPT(TBD) MST/EN 1787 ENGINEERING EVALUATE RWS RADWASTE SYSTEM HAS HAD JUST!FICAT!0N: NO FOR AREAS OF IMPROVEMENT l VARIOUS PERFORMANCE JUST!FICATION REQUIRED IN FUNCTION AND PROBLEMS IDENTIFIED. PER RSAP-0215. OPERABILITY. EVALUATE D0LUDING EtJT t0T LIMITED EED FOR USING TRIT!UM TO: NEED FOR ROOT VALVE EVAPORATOR. IMPLEMENT BYPASSES ON EVAPS, HARD FINDING OF EVALUATION TO PIPE LOOP SEALS ON B/A i CORRECT SYSTEM EVAP., CHECK VALVE OR LINE INADEQUACIES. PLUGGED IN GAS DISCHARSE LINE. H-3 EVAP NOT OPERATIONAL, MISC WASTE & B/A EVAP INEFFICIENT. ACID SUMP PUMP SEAL LEAKAGE. ERPT(TED) i I SORTED BY: RSL:!D l MERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EO L ! t c
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- i Report: PUICH2 15:53:30 - Long Range Scope List - Version: 101387 Table: RSL ,
i Punchlist Report Page Breaks RSL:SYS RSL Item Resolution Description Comments Closure Documents MBT /EN 1788 EVALUATE USE OF A BORCN CURRENT B.A. SYSTEM JUSTIFICATION: SECCNDARY TT RMAL REGENERATION PISULTS IN EXCESSIVE SYSTEM ENHANCEMENT IS SYSTEM. RADWASTE. COVERED BY LONG TERM PROGRAMMATIC PROGRAM. EXCESSIVE RADWASTE COULD BE PROCESSED AT ADDITIONAL COST IF REQUIRED AS A CCM?ENSATORY MEASURE. ERPT(TED) MGT/EN 1789 (UATE ACTIONS REQUIRED SPENT REGEERANT TANK JUSTIFICATION: TO PREVENT SPENT MIXING LDES OR f0ZZLES COMPENSATORY MEASUPIS ARE REGEERANT TANK MIXING PLUG FREQUENTLY. IN PLACE TO MIX TE TANK LINE/t0ZZLE PLUGGING. LGING THE MINI-FLOW LIES. ALSO LONG TERM THE N0ZZLES WILL EE REPLACED AND TE LIES REPLACED. THIS CAN BE CCNE WITH THE PLANT OPEFATIN6. ERPT(TBD) MGT/EN 1790 PERFORM CAUSE ANALYSIS OF DRCST DEMIN FELIEF VALVE JUSTIFICATION: SYSTEM. EVALUATE SYSTEM LIFTS INADVERTENTLY DURING COM?ENSATORY MEASUPIS ARE REDESIGN TO CORRECT PUMPOPERATICNS. IN EFFECT BY NORMAL PROBLEM WITH DRCST CEMIN OPEPATING PROCEDURES. RELIEF VALVE LIFTING SPURRIOUSLY. ERPT(TBD) MGT/EN 1791 EVALUATE C0tCERN - PROVIDE POTENTIAL FOR GAS JUSTIFICATION: PREVENTIVE MEASURE AS MIGRATION FROM V-600 TO COMPENSATORY PROGRAM IS ECESSARY TO PREVENT V-600 ATMOSPHERE VIA CCMMON TANK IN PLACE BY NORMAL VALVE TO ATMO3PHERE GAS LEAK VIA FARM DRAIN HDR. LDE UPS PER OPERATING COMMON DRAIN HDR. PROCEDURES. PLANT STAFF INTERVIEW B-238-H. ERPT(TBD) SORTED SY: RSL:!D WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L J
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- Repor81. PUNCH 2 15:33:43.. - Long Range Scop 3 List - Version: 191337 Table! RSL w Punchlist Report Page Break: RSL:SYS >
RSL ltes Resolution Description Comments 'ClosureDocuments
..MGT/EN :1793- EVALUATE EANS TO CONTROL POTENTIAL UNMONITORED JUSTIFICATION: AS A ,
RADIOACTIVE TAPE FARM RELEASE FROM FAILURE OF COMPENSATORY MEASURE' SP!LL. TAtES CR DRAIN L!!ES IN UNTIL THIS EVAL;.l!0N CAN TATE FARM. BE COMPLETED, CONTENTS OF TE TAPES ARE LIMITED BY TECH SPECS TO INSURE RELEASES WOULD BE LESS THAN LICENSE LIMITS. ERPT(TBD) MGT/EN 1795 RRRB REC 0f9ENDAT!0N - TE RAYM0ND VALVES IN TE COVERS 21.0146 ITEM #3 ENGIEERING CONSIDER PASS ARE EXTREMELY INTERVIEWS B-0379-H, REPLACING TE RAYMOND DIFFICULTTOSETUPAND B-0240-H, C-0105-H, E VES WITH OTHER TYPE - CALIBRATE ON A DENCH, WEN A-0197-H,B-0208-H, THAT WOULD BE EAS!ER TO INSTALLED IT WILL BE C-0238-H, D-0177-H, SET UP AND m !NTAIN. ALMOST IMPOSSIBLE TO B-0387-H, C-0342-H, ENGINEER!?S HAS MINTAIN. A-0335-H,.B-0415-H, INVESTIGATED REPLACING TE B-0376-H, B-0173-H, VALWS WITH ANOTER TYPE A-0267-H. JUST!FICAT!CN: BUT HAS NOT BEEN ABLE TO NOJUST!FICATIONREQURIED FIND SUITABLE REPLACEMENTS PER RSAP-0215. FOR THIS APPLICATION. ERPT(TBD). MGT/EN 17% EVALUATE PLACIfB TE PRESSURIZER SPRAY LEAD JUSTIFICATION: NO PRESSURIZER SPRAY %i.YE VALVE HV-21520 AND JUSTIFICATION REQUIRED HV-21520, BLOCK VALVE PRESSURIZER SPPAY BLOCK PER RSAP-e215. HV-21510 AND S'3 RAY BACKUP YALVE HV-21510 ARE BOTH i R VE HV-21500 ALL ON POWERED FROM TE SAME MCC. SEPARATE DUSE!. SINCE THE BLOCK VALVE IS NORMALLY OPEN, FAILURE OF THE S2D2 BUS WITH TE PRESSURIZERSPRAYLEAD i VALVE OPEN WOULD CAUSE A DEPRESSURIZATION OF TE RCS THAT COLtD BE TERMINATED BY STOPPING 4 RCPs. ERPT(TBD) l ! SORTED BY: RSL:!D IAERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L I L I
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- RSL/LRSL Tracking System * + + + Report: PLNCH2 19:3354 - Long Range Scop List - t'ersion: 101387 i Tables RSL J Punchlist Report Page Break: RSL:SYS RSL Item Resolution Description Corments Closure Documents MGT/EN 1797 PERFORM AN ENGINEERING RCP GASKET LEAK GE CAN JUSTIFICATION: PART OF <
EVALUATION OF INPO SOER CAUSE EROSION OF CARDON THE PROGRAMMATIC 81-12. ENGINEERUG STEEL STUDS, milch ARE MAINTENANCE UPGRACE. EVALUAi!DN TO INCLUDE M PRESSURE RETAIN!f0 MALYSIS OF STUD CORROSION COMP 0 TENTS. TE STUDS ARE FATES FROM CATA COLLECTED INSPECTED FOR CORRO3 ION M D TFENDED PER SP 207.10. WASTAGE BY SP.E?7.10,
'00ARTERLY MD REFUELING INTERVAL RCP STUD MD GASKET LEAKAGE INSPECTION AT HOT AND COLD SRITDOWN.'
ERPT(TBD) MGT/EN 1798 TE RCP 'C' PUMP WILL BE TE RANCHO SECO RCP 'C' JUSTIFICATION: TE DISASSEMBLED IN THE CYCLE OPERATES WITH A HIGH LEWL PRESENT BENTlIY NEVACA 8 REFUELING OtfiAGE FOR VIBPATION INDICATED ON TE VIBRATION EQUIPMENT IS INVESTIGATION. BENTLEY NEVADA. INACEQUATE. B&W HAS EQUIPMENT THAT CAN BE HOOKED UP IN THE CONTROL ROCM THAT IS ADEGUATE FOR 0000 ANALYSIS. THIS EQUIPMENT CM BE CONNECTED IN CONTROL ROOM ANY TIrf EVEN DURING PLANT OPERATION. MEM0(TBD) MGT/EN 1799 ENGINEERING PRESENT THE REMOTE OPEFATION 0F JUSTIFICATION: PART OF PRCOLEM RSSOCIATED WITH RSS-001 AND RSS-010. THE LONG-TERM RSS-001 AND RSS-010 TO TE PRESSURIZER AND RCS SMPLE PROGRAMMATIC PROGRM FOR ALARA COMMITTEE TO VALVES REQUIRE OPERATION HJMAN FACTORS EVALUATE THE HEED FOR OFTEN AND ARE LOCATED IN ENHANCEMENTS. REPLACING THE VALVES WITH THE WEST DECAY EAT COOLER REMOTELY OPERATED VALVES. ROOM, A HIGH RADIATION AREA. RSS-001, PRESSURIZER SMPLE TO SMPLE COOLER, AND RSS-010, LETDOWN SAMPLE TO SMPLE COOLER ARE OPERATED OFTEN DURDE PLAf6 OPERATION AND REQUIRED AN OPERATOR TO ENTER A HIGH RADIATION AREA. THESE VALVES ALSO LEAK OFTEN IAJE TO CONSTANT CPEPATICN. SORTED BY: RSL !D MiERE: CLOSED FAILS MD PRIORITY LE 3 AND RANGE EQ L t-I h
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Table: RSL , Punchlist Report Page Breaks RSL:SYS RSL ltes Resolution Description Comments Closure Documents ERPT(TBD) i MGT/EN 1800 NUCLEAR ENCIEERING WILL TE REJECT VALVE FROM JUSTIFICATION: TESE EVALUATE POSS!DLE HOTWELL TO TE CST HAS A VALVES ARE N RMALLY SOLUT10f6 TO TE REJECT LONG HISTORY OF FAIL!f6 ISOLATED AND NORMR ( V RVE PROBLEMS. OPEN. THIS CAN CAUSE THE MAKE-UP PATH IS FROM TE H0Thil.L TO RAPIDLY DRAIN DEMIN. (PER DAN COMSTOCK) TO THE CST. WHEN TE EVEN IF VALVE VERE TO REJECT VALVE FAILS, ITS FAIL TE WATER LEVEL IN ISOLATION VALVE MUST BE THE CST W0lLD BE LIMITED - USED TO CONTROL REJECT AND TO A SAFE LE'KL BY TE ) .'3 THIS IS A 64TE VR VE (NOT STAND PIPE. ,. / < DESIGtED FOR THROTTLING). ERPT(TBD) L MGT/EN 1801 NUCLEAR ENGINEERING WILL LV-37306 (AuflLIMY BOILER DESCRIPTION AND / ANALYZE THE S!ZE CF AUXILIARY DUILDif.G STEAM RESOLUTION SHOWN IN ITEM i LV-373f6. . CONDENSATE TfM LEVEL A 0F GTS COV10 22.0143; CONTROL) DOES NOT HAVE ITEM B 0F SAME OTS IS SUFFICIENT CAPACITY FOR CONSIDERED INVRID. ! THISFUNCTION. JUSTIFICATION: N0 d JUSTIFICATION REQUIRED AS ' PER RSAP-0215. f
)
ERPT(TBD) 1 MGT/EN 1802 14JCLEAR ENGINEERING TE DEMIN HEADER 'ALVE TO JUSTIFICATION: NO EVALUATE THE NEED TO TE CST IS A GATE VALVE, JUSTIFICATION REQUIRED i I REFLACE TE DEMIN WADER BUT IS OPERATICf0LLY USED PER RSAP-0215. ISOLATION VALVE TO CST AS A THROTTLE VALVE. I WITH A VALVE DESIGNED FOR l THROTTLING SERVICE. , I
' ERPT(TDD) l i
.. ~ ' MGT/EN 1803 NUCLEAR ENGIEERING TO THE 2B FEECWATER FEATER JUSTIFICATION: NO EVAUATE RELOCATING TE 2B DRAIN DUMP PEETRATION JUSTIFICAT10N REQUIRED 1 , E ATER DRAIN DUMP IN A ENTERS TE HIGH PRESSURE PER RSAP-0215. J SIMILAR MANNER AS THE 2A CONDENSER AT TE BOTTOM OF j , DRAIN DUMP INLET INTO TE TE TUDE DUf0LE. TUBE i CONDENSER. -' LEAKS HAVE OCCuoEQ ADJACENT TO THE ddC0fD l POINT HEATER DRAIN DUM0 PENETRATION. ERPT(TBD) SORTED BY RSL lD WERE: CLOGED FAILS AND PRIORITY LE 3 AND RAfLE E0 L e I o
10!!3/87 * * *
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Punchlist Report page Breaks RSL:SYS 4 RSL Item Resolution Description Coments Closure Documents
~ _
MGT/EN 1804 SPECIFIC RECC,71NDATIONS AN EIPANSION JOINT IN THE JUST!FICATION: MECHANICAL WERE LISTED IN DA-85-05 TO SUCTION PIPING OF A E ATER DEltEERINt GUIDELINE 601 REVISE PROCEDURE A.47 & DRAIN PUMP AT SURRY -1 IS BEING U!iD FOR QNGOING A.50, TO HARD PIPE PUMP FAILED AND KILLED AN EXAMINATION,URREN"LY VENTS AND CRAINS TO OPERATOR. RANCHO SECO UNDERW4f BY TE SYSTEM FLOORS, PROVIDE FOR DOES NOT HAVE AN EXPANSION EtGINEERINCONJulCT!04 SUCTION PILIEF AND PROVIDE JOINT IN DE HEATER DRAIN WITH NUCLEAR ENGINEERING. l PMS FOR T)E PUMP DISCHARGE PUMP SUCT10N LINE DETWEEN NOT A RESTART ISSUE PER l ISOLATION AND DECK THE SUCTION VALVE AND DE RSAP-0215. VALVES, THE SYSTEM f0lP. REPORT 04-85-05 ENGINEERORNUCLEAR (CLEARANCE OF HIGH ENERGY g ENGINEERING SHOULD PUMPS) STATES THAT OUR KFP EVALUATE DESE AND EATER DRAIN PUMP REC 0"MENDATIONS TO SUCTION P!PIND DESIGN f- DETERMINE EXACTLY WHAT IS SHOULD BE LOOKED AT TO ' NEEDED, IF ANYTHING. ENSURE THAT TE PROBLEM DOES NOT OCCUR FERE. ERPT(TBD) y - KT/EN 1005 ENGINEERING SHOULD THE MFP MIN!-FLOW RECIRP, JU3TIFICATION: SINCE TE EVALUATE THE MFP MINIFLOW LINES TO DE LP CONDEN$ER SUBJECT PIPLE IS LEING CON')lTION TO DETERM!tE IF ARE MADE OF SCHEDULE 40 REPLACED LIKE-FOR-LIVI AS A MORE SUITABLE PIPING CARBON STEEL. DESE LIES A RESTART ITEM, THE WOULD EE IffEFICIAL. HAVE HAD A L0t6 HIETORY OF SUGGESTED ENG. EVALUATION MINOR LEAKS. THIS PROBLEM COULD DE DONE AFTER j WAS DISCUSSED WITH THE RESTART. INTERVIEWEE AND PLANT PERS0ffEL. REPAIRSTO THIS PIPING ME CONSIDEFID TO BE ' PATCH' WORK, AND A PRCPLEM IN TIE GENERPL , ' ARIA ERPT(TED)
-=
ia
/
a
.. r. ._
90RTD BY: RSL:!D M RE: Q.0 SED FAILS AND PRIORITY LE 3 AND RANGE E0 1 I 1
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> Table:
tir1387 RSL [ .,,. Punchlist Report s Page Break: RSL:SYS
' ,. t- 3 RSLlien Resolution'. . Description Closure Documents P Consents ,
e- - ; ,- ., MGT/EN' 1806 EVALUATE MFP SHAFT SEAL ' W P PUMP AND TURBINE SHAFT JL1 TIE '41C5: NO o *l PROBLEMS TO DETERMIE . SEALING .IOULEMS MVE j. 3 s .TiJ::FICATION REQUIRED POSSIBLE IMPR0'463. OCCURRED ElRNT'.Y ENP P ?PA RSAP-0215. 4 TO INDICATE TK.RE MY id A PROBLEM L'ITH TE SEliM/
; DESIGN. T;E COTENTIAL ,
i PROBLEM FS T EXCESSIVE
. k. LEAKAGE ALONG THE SHAFT IS {s f THAT MOISTURE MAY GET '.*
h' INTO, AND THUS (CONTAMINATE, TFE DIL
.g ' SYSTEM.
4 ERPT(TBD) e u 8.--. - ll MGT/EN 1807 INSTALL MFP DISCHARGE TERE IS NO WP DISCHARGE
, PRESSURE INDICATION IN TE - PRESSURE OR DELTA-P JUSTIFICATION: N0 JUSTIFICATIONREQUIREDi6., ).'f(('3 '
\
' CONTROL ROOM,' PREFERABLY . INDICATION IN THE CONTROL PER RSAP-0215.
Y $' # 1 ON H1SS. ROOM. IT WAS ORIGINALLY 4
' l #
PLANNED TO PROVIDE THIS INDICATION AS PART OF EFIC j$ pe" ON TFE INTEGRATED CONSOLE. 'Q # j <
/
f MFP DISCHARGE PRESSURE < Y'
/J #, "
INDICAT!W WILL NOW BE- )% '
'# d' i INSTALLED LTTER. J h' '
/ 'i '/ ' ECNtifID)
- q. > <
._ O C MGT/EN 1Bf81 ENGINEERING SHOULD STILL TERE IS CONCERN AS TO JUST1FICATifm NO EVALUATE TE MFP OIL MIETERORAp7THEMFP JUSTIFICATIONREQUIRED
' ' , CONTROL SYSTEM FOR PROPER TURBIE C0WL O!L. SYSTEM PER RSAP-0215. ,
PUMPCAPACITYANDTRIP AND PUMPS ARE ADEQUATE. .
.SETPOINT. SIX MFP TRIPS AT RANCHO 9 SECO HAVE EEEN ATTRID(FE!)
TO LOW 0!L P$S'iURE. d.L 3 SIX MFP TRIP.9,JDENT!s' ED j > ASLOWOILPPES$llRETRIPS ? I DCCURRED DURING 1978. IT APPEARS Tir6 itESE EARLY MFP TFIPS W DUE TO FOREIGN PATTER IN TE OIL SYSTEM. THE PLANT INSTALLEDEXTRACAPACITY O!L FILTERS IN OCTOBER 1977 AND THIS F4Y HRK RESOLVED THE PROBLEM. EEPT(TBD) SORTED BY RSLIID , IAERE: CLOSEDFAILS#NDPRIORITYLE3ANDRANGEEOL , i .i
}; 1
] t
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4 ,; 1
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'4,c-
! MGT/D1 1889 fFJtFORM A WALKDOWN OF THETHERE ARE APPARENTLY. JUSTIFICATION: NO W P TLEBINE LUBE DIL' SEVERAL DISCREPANCIES JUSTIFICATION REQUIRED SYSTEM AND CORRECT P810,. ASSOCIATED WITH THIS P&ID. PER RSAP-0215. M-580,SH.'1, PilD, M-580, SH. 1, 15 NOT O!SCREPANCIES. UP-TO-DATE. ( FEVDWG T EN, 1810 PERFORM' AN EVALUATION OF TE BWDG STOP-Trip JUSTIFICAT]CN: NO X ' TE DIL SYSTEM RESPONSE: REDUCTION PROGRAM JUST!FICATION REDVIRED AS AND PRESSURE SWITCHES FDR INDICATED THAT 50% OF THE PER RSAP-0215. i S ABNORMAL PRESSURE PULSES W P LOW OIL PRESSURE TRIPS I ANDRELIABILITY. DD UNKNOW OR UNSPECIFIED l > CAUSES. IT IS SUSPECTED THAT PRESSURE SWITCH ACTUATION MAY BE DUE TO UNRELIABLE PRESSURE
. SWITCHES. TE BWOG STOP-TRIP REDUCTICN PROGRAM RECOMMENDATION
- y. TR-016-MFW INDICATED THAT TE DIL SYSTEM RESPONSE
[. - i AND PRESSURE SWITCE S SHOULD BE EVALUATED FOR gg ABNORMAL PRESSURE PULSES g AND RELIABILITY. ERPT(TED) MGT/EN 1811 MFP MINI FLOWS REQUIRE TE MFP MINI-FLOW DRIFICES REF. 120408, 120409. FURTER EN61EERING . HRVE LEAKED DUE TO EROSION JUSTIFICATION: TE MFP EVALUATION TO DETERMINE AND SENERAL DETER!0 RATION. MINI-FLOW ORIFICES HAVE '$ MATERIAL COMPATIBILITY AND A REVIEW 0F THE BEEN RECENTLY REPAIRED f
- ORIFICE DESIGN. INTERVIEWEE DOCUMENT WAS AND INSPECTED AND FOUND (t CONDUCTED. TE ORIFICES ACCEPTABLE AS A WERE ItSPECTED WITH COMPENSATORY MEASURE.
FIBER 0PTICS ON 10/30/86 TO DE!NEERING HA3 INITIATED 0 DETERMINE TEIR PRESENT- ECN RE080 TO EVALUATE TE A CONDITION (REF. WRS 120408 LONGTERMSOLUTION.
'<.' AND120409). RESULTS OF THEINSPECTIONINDICATED THE CONDIT104 0F THE ORIFICES WAS EATIEFACTORY,
- j. DUT SHOULD STILL BE J, REPLACED IEXT REFUEL!fG.
SORTED BY RSL !D ufRE: CLOSED FAILS AND PRIORITY LE 3 AND RAf0E EO L r
? %r
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Punchlist Report Page Breaks RSL:SYS RSL Item Resolution Description Comments Closure Documents ERPT(TBD) MGT/EN 1812 EVALUATE AND DESIGN A TIE OTSG BLOWDOWN THIS IS 21.0202.D ITEM F. PERMAtENT LADDER Ato ISOLATION VALVE (FWS-473) JUSTIFICATION: PERMANENT PLATFORM TO PROVIDE ACCESS LOCATED INSIDE CONTAINMENT LADDERS AND PLATFORMS ARE TO FWS-473, OR RELOCATE IS T00 HIGH TO PIACH AN OPERATOR CON'ENIDCE. THE VALVE. WITHOUT A LADDER. THIS LADDERS PROPERLY USED ARE WAS DISCUSSED WITH PLANT A SATISFACTORY PERS0 teel. IT SEEMS COMPENSATORY MEASURE. DIFFICULT TO BRING A LADDER INTO CONTAINMENT, THUS OPERATORS APE STANDING ON EACH OTHERS SHOULDERS TO OPEPATE THE VALVE. ECN(TBD) MGT/EN 1813 EVALUATE TE FEASIBILITY INSTALLATION 0F FARTUP OR JUSTIFICATION: t0 0F INSTALLING A LOW LOAD LOW LCAD MFP MY DE JUSTIFICATION REQUIRED FEEDWATER HIMP. VERSUS ECESSARY TO hat @LE 8-10% PER RSAP-0215. IMPROVEMENT OF PRESENT LOAD. THIS LT)ULD GREATLY TlfilNG AND M!NTENANCE INCREASE T}E RELIABILITY PROCEDlJPES. OF TIE MIN FEEDWATER SYSTEM. A REVIEW 0F RRRB RECOMMENDATION 21.0115.A INDICATES THAT IF PROPER TUNINS AND MAINTENANCE ARE ACCOMPLISHED ON TFE MAIN FEEDWATER SYSTEM, ANOTHER FEED PUMP MAY BE UNNECESSARY ERPT(TBD) MGT/EN 1814 NUCLEAR ENG!rEERito TO TE TUBES DRAIN L!tES ON JUST!FICATION: NO INVESTIGATE AND UPDATE THE HP FEEDWATER HEATERS JUST!FICATION REQUIRED APPLICABLE DRAWIt0S, HR4 TWO DRAIN ISOLATION PER RSAP-0215. ASSIGNING VALVE NUMBERS AS VALVES PER fEATER. Ot1LY ECESSARY. THIS TE UPSTREAM VALVES ARE INFORMAT!DN IS TO BE SHOWN Dil THE SYSTEM PROVIDED TO OPERATIONS FOR DRAWINGS (M-533). INCLUSION INTO VALVE LIEUP SHEETS, PROCEDURES, AND VALVE TAGS. 55871 SORTED BY: RSL !D f LAERE: ! CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L ! i l _ _ _ _ _ _ _ _ _ .
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.Punchlist Report Page Breaks RSL SYS RSL lies Resolution. Description Coments Closure Documents -
. MGT/EN .1815 -ENGINEERItB SHOULD ASAN Ct0FRE UNIT 1, CNE JUSTIFICAT!DN: NO EVALUATE THIS PROBLEM, AND F P TRIPPED IN TE EAST JUSTIFICATION REQUIRED TE TWO PUMP FAILURE LOOP. TE WP IN THE WEST .MR RSAP-0215.
ItCIDENT, WITH DACKFLOW LOOP CONTINUED TO OPERATE FROM TE STEAM GENERATORS, AND SUPPLY FEEDWATER. TO DETERMINE TE EFFECTS BOTH W PS DISCHARGE INTO A
. ON TE LP SUCTION PIPING. COP 910N EADER. ' THE 1)lSCHARGE DECK VALVE ON TE EAST WP STUCK OPEN, TMJS ALLOWING BACKFLOW THROUGH THE EAST MFP INTO TE LP FEEDWATER FEATER SUCTION WHICH RESULTED IN DVERPRESSURIZATION AND DAMAGE TO TE STH POINT HEATER. THE SUCTICN OF MFPS IS CCMMON TO BOTH PUMPS. THJS, IF TE MFP DISCHARGE CHECK VALVE STUCK OPEN IN DE LOOP, WATER WOULD BACKFLOW THROUGH TE PUMP AND BE DIRECTED BACK TO THE SUCTION OF TE GPERATING MFP. IT NEEDS TO BE DETERMIED IF TE SUCTION P! PING WOULD BE OVERPRESSURIZED.
ERPT(TBD) MGT/EN 1816 ASSIGN VALVE NUMBERSAND THELOVEJOY1/PCCNTROL JUST!FICATION: NO REVISE THE MASTER VALVES FOR BOTH A & B MFPS JUST!FICATION REQUIRED EQUIPMENT LIST TO INCLUDE ARE NOT LABELED AND ARE PER RSAP-0215. i TE LOVEJOY I/P CONTROL NOT ON THE MEL. U VALVES. REVISE APPLICABLE DRAWINGS AS NECESSARY REVDWG i SORTED BY: RSL:!D WHERE:- CLOSED FAILS AND PRIORITY LE 3 AtB RAtCE ED L 9 I h
. __-_m. _ _ _ _ _ _ _ _ _ . _ _ _ . _ _
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13:S5:11 - Long Range Scope List - Version: 101387 Table: RSL ., l Punchlist Report Page Break: RSL:SYS RSL ltem Resolution Description Comments Closure Documents l '.j MGT/EN 1817 NUCLEAR ENG!tEERING TO MCM PUMP DISCHARGE VALVE DFC-0059, incCURSOR EVALUATE METER TE POWER PAIRS (FV-40205 & 6 AND REVIEW TR-45-3R. SUPPLIES FOR TE HYDRAULIC FV-40207 8 8) ARE POWERED JUST!FICATION: LDSS OF, UNITS OF THE PUMPS THAT FROM TE SAME MOTOR OR DECREASE OF, MCW FLOW OPERATE IN A PAIR SHOULD CONTROL CENTER LOSS OF WILL BE INDICATED BY LOSS BE FED FROM SEPARATE POWER MOTOR CONTROL CENTER WOULD OF CONDENSER VACUUM. SUPPLIES TO PREVENT T E CAUSE BOTH VALVES TO GO OPERATORS SHALL FAILURE OF ONE MOTOR CLOSED, REQUIRING SHUTDOWN COMPENSATE FOR THIS BY CCNTROL CENTER FROM OF THE RESPECTIVE PUMPS CASUALTY PROCEDURES C-26 DISABLING THE TURBINE WHICH WOLLD RESULT IN THE LOSS OF CONDENSEP, VACUUM. BYPASG VALVES. COORDINATE LOSS OF TURB!tE BYPASS A LONG TERM EVALUATION WITHELECTRICAL CAPABILITY. CAN BE COMPLETED. MAINTENAfEE ENGINEERING. ERPT(TBD) MST/EN 1818 NUCLEAR ENGINEERING TO DUE TO RAPID RATE OF JUSTIFICATION: NO ~ PERFORM REVIEW 0F BECHTEL REPRODUCTION AND FAVORADLE JUST!FICAT!CN REQUIRED POWER CORPORATION CONDITIONS FOR SAME, PER RSAP-0215. PRECURSOR REVIEW UNDETECTED CORB!CULA RECOMMENDATION (CLAM) FOULING HAS A IEB-81-03-16 AND POTENTIAL FOR SIGNIFICANT
'BIDFOULING CONTROL PLAN BLOCKAGE OF C00 Lite OR REPORT' DATED 2/12/86 TO SERVICE WATER. (DETECTION IEN-81-21-16. VERIFY THAT AND CONTROL IN THE EARLY EXIST!fE SURVE!LLANCE STAGESISADVANTAGEOUS). l PROCEDURES FOR NUCLEAR SERVICE RAW WATER; CIRC WATER; PLANT COOLING WATER; AND FIRE PROTECTION WATER SYSTEMS ARE ADEQUATE FOR CONTROL OF CORB!CULA FOUL!fE. DETERMINE METER INCREASED CHLORINATION IS ECESSARY.
ERPT(TBD) SORTED BY: RSL:!D WERE: CLOSED FAILS AND PRIORITY LE 3 A@ RANGE ED L o I
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Punchlist Report Page Break: RSL SYS RSL' Item Resolution Description Comments Closure Documents MGT/EN 1820 NEW RELIEF VALVES SHALL BE HPl/MU PLMP SUCTION PIPING SOURCE DOCUMENT IS SOER INSTALLED IN THE SUCTION UVERPRESSURIZATION. THERE 82-3. JUSTIFICATION: LINES OF THE MAKE-UP AND EXISTS TE POSSIBILITY FOR PART OF TE PROGRAMMATIC HPI PUMPS AND THE VALVE OVERPRESSURIZItG THE PROCEDURE UPGRADE. DISCHARGES SHALL BE ROUTED SUCTION PIPIfE TO PAKE Up SUCTION OF ' A' AND 'B' TO TE REACTOR COOLANT- PUMP P-236 AND HPI PUMPS HPI PlRPS ARE ISOLATED DRAIN TANK (V-600) VIA P-238 A & B DUE TC BACK SUCH THAT DAMAGE TO BOTH EITHER TE MAKE-UP TAE TO LEAKAGETHROUGHCECK TMINS IS lK!KELY. THE THE RCS DMW TANK LIE OR VALVES SIM-002, SIM-045 INSTALLATION OF EW THE LETDOWN RELIEF LIE TO AND SIM458. EVALUATION RELIEF VALVES HAVE BEEN PREVENTUNCONTROLLED ' 0F SOER 82-3 BY NUCLEAR DETERMIED TO BE A AIRBORNEACTIVITY EN6!EERING AND NUCLEAR RELIABILITY ISSUE AND NOT RELEASES. THISWORKSHALL OPE MTIONS INDICATED THAT A SAFETY ISSUE AND WILL BE IMPLEMENTED THROUGH MOD TE CONCERNS EROUGHT UP BY BE COMPLETED UNDER TE 112 BY THE END OF TE TE SOER APPLY ONLY TO TE LRSL AS A LONG TERM CYCLE 8 OUTAGE. MAKE UP AND HIGH PRESSURE PROGRAM. INJECTION PL'MPS IfLET PIPING. ECN(TBD) MST/EN 1825 PERFORM AN EVALUATION TO TE AfNLNCIATOR ASSOCIATED SOURCE DOC COM: ODRNO. CORRECT TE PROBLEM 0F WITH INSTRtMENT AIR 347 JUSTIFICATION: PART WVING AN INSTRIENT AIR TROUBLE HAS SIX INPUTS, 0F THE LONG TERM TROUBLE ALARM LOCKING OUT INCLUDING LOW SYSTEM PROGRAMMATIC UPGRADE OF TE REFLASH FOR ANY EW E ADER PRESSURE, H16H DEW PLANT ANNUNCIATION SYSTEM ALARM C0ff)lTIONS (PRE-MOD POINT, AND HIGH DRYER PLANNED FOR CYCLE #9 8522 ADDRESSES THIS). TEMPERATURE, RG WILL PRE-MOD 68522. AfNUNCIATE MEN TE EACKUP AIR DRYERS ARE IN USE. DDR 347 WAS GENERATED DUE TO A PARTIAL LOSS OF INSTRUMENT AIR WHILE THE BACKUP AIR DRYERS (Y0104 & B WERE IN UGE. WHEN Y910A
& B ARE IN USE, TE INSTRUMENT AIR TROUBLE At:3CIATOR IS IN ALARM.
IF ANY OTER INPUT SETPOINTS ARE REACED WHILE TE ALARM IS IN, AS HAPPENED 07/29/86,THE CONTROL RCOM IS NOT NOTIFIED BY REFLASH. ERPT(TBD) SORTED BY: RSLilD EERE: CLOSED FAILS AND PRIORITY LE 3 AND RR 0E EQ L i V I
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Punchlist Report Page Break RSLISYS RSL'Iten Resolution Description Coments Closure Documents MGT/EN 1827 MJCLEAR ENGIEERING TO TE NORMAL PLfMT AIR -JUSTIFICATION: NO STUDY TE EXISTING COMPRESSORS USE CALIBRATED JUSTIFICATION REQUIRED EQUIPMENT IN USE FOR TE PRESSURE SWITCE S TO PER RSAP-0215. LDADING AND LN 0ADING CONTROL LOADING AW PROCESS, AND EVALUATE TE LN.0ADING. DNCE POTENTIAL FOR REVISING OR CALIBRATEDWITHIN-REPLAC!fE TE EQUIPMENT TO SPECIFICATIONS, TE PREVENT THE EXCESSIVE LOAD TOLIRANCE ALLOWS SLIGHT TIMES SEEN BY ANY ONE . DEVIATIONS OF THE PRESSURE UNIT. SETPOINTS. THIS DEVIATION CAN CONSTANTLY DIRECT DE COMPRESSOR AS TE LEAD UNIT WITH TWO COMPRESSORS RUNNING. IN ADDITION, IF DNE COMPRESSOR IS SET , LOWER THAN THE OTER TWO, THAT COMPRESS WILL NEVER RUPLOADED FOR A FULL OPERATING CYCLE. ERPT(TBD) MGT/EN 1829 NUCLEAR ENGIEERING TO A RUPT'JRE IN TE OUTSIDE JUST!FICATION: NO EVALUATE THE PROVISION OF UNDERGROUND PORTION OF !AS JUSTIFICATION REQUIRED AUTOMATIC ISOLATION OF TE DUE TO EXCAVATING COULD FOR RSAP-0215. DUTSIDE PORTION OF IAS IN LEAD TO AN IMMEDIATE TE EVENT OF A LIE DEGRADATION OF TE SYSTEM. RUPTURE. THE ISOLATION TERE ARE TWO IAS HEADERS VALVES OF CONCERN ARE THAT RUN LNDERGROU2 TO 1AS-009 A@ IAS-023. SERVICE OUTSIDE FACILITIES. A LOSS OF TE IAS COULD OCCUR IF CNE OF TE MANY LNDERSROUE LINES SH0lLD BE INADVERTENTLY SEVERED DURING EICAVATION. ERPT(TBD) j l l _ _ l SORTED BY: RSL !D i MERE: CLOSED FAILS A@ PRIORITY LE 3 AND RAf0E ED L ( t! c.. . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - )
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- Punchlist Report Page Breaks RSL:SYS RSL ltem . Resolution Description. Comments Closure Documents
'M6T/EN' 1830 DEVELOP TE DESIGN BASIS TE SYSTEM DESIGN BASIS JUSTIFICATION: NO
' FOR BOTH TE INSTRUMENT ~ FOR T E INSTRUMENT AIR . J' JUSTIFICATION REQUIRED' AIR AND SERVICE AIR- ' SYSTEM AND TE SERVICE AIR PER RSAP-0215. l SYSTEMS. THIS TASK TO BE.' SYSTEM HAS NOT PEEN .
ONDERTAKEN BY NUCLEAR l COMPLETED. DUE TO TE l ENGINEERING. ' EXTENSIVE MODIFICATIONS BEING IMPLEENTED TO THE IAS/SAS, A DESIGN BASIS SHOULD BE DEVELOPED. NEP 5434 AND EP 5467 HAVE-
' BEEN DESIGNATED FOR IAS ANDSASRESPECTIVELY.
ERPT(TBD) MGT/EN. 1831 ' UPDATE THE EL BY AIR ISOLATICN VALVES FOR SOURCE DOC COM: DFC-0343, INCLUDINGIAS-038,-639, HVAC DAMPERS (IAS-038, DFC-0344. JUST!FICATION:
-041, AND -042 VALVES IN IAS-039, IAS-04!, & t0 JUSTIFICATION REQUIPID THE LISTING AND CORRECTING IAS-042) AFE NOT ON THE PER RSAP-0215.
TE FUtCTIONAL DESCRIPTION MASTER EQUIPENT LIST ' FOR10S-020.' (MEL). VALVE 14S-020 IS LISTED BY TE MEL AS TE INSTRLMENT REPAIR AREA SUPPLY VALVE, WHEN IT l ACTUALLY SUPPLIES THE l CONTROL ROOM, TSC, AND NSEB HVAC DAMPERS. REVPRD MGT/EN 1838 DETERMINE IF THIS UPON LOSS OF BUS PS, SOURCE DOC COM: CONDITION NECESSITATES A PLMPING STATION FIRE DFC-0532. JUST!FICATION: DESIGN CHANGE TO TE FDS DETECTION SYSTEM WILL BE NO JUSTIFICATION REQUIRED AT THE PUMP STATION. POWERED FROM THE BACKUP PER RSAP-0215. BATTERIES. IF TE BATTERIESAREALLOWEDTO DISCHARSE, THERE WOLLD DE NO FIFE DETECT!CN AT THE CANAL PUMPING STATION. ERPT(TBD) L - SORTED BY: RSLIID WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L h h o
- Printed .Pager 203 18/13/87' ' * * *
- RSL/LRSL Tracking System * * * *- Report: PUNCH 2 L15(4:50 - Long. Range Scope List - . Version: '191387 Table RSL ..
'Punchlist Report Page Break RSL:SYS RSL-Item Resolution Description ' Comments Closure Documents MGT/EN .1845 ' NUCLEAR ENGIEERING IS TE PLANT AlR' SYSTEM TE SELECTED PROJECTS REVISING PLANT DRAWINGS TO DRAWINGS DO NOT AGREE WITH GROUP PERFORMED A REFLECT CURRENT TE EXISTING CCWIGURAT10N WALKDOWN OF IAS BASED ON COWIGURATION AND ALL OF TE IAS. -(P8101 M-590. THREE MODIFICATIONS TO TE IRS. APPLICABLE AREAS OF
. NCR NO. S-5736 ADDRESSES CONCERN THAT WERE TE DRAWING DEFICIENCIES. DEVELOPED ARE:
DOCUMENTATION (SPECIFICALLY JUNCTION BOXDISTRIBUTIONAND DOWNSTREAM OF ISOLATION VALVES); COW IGURATION
, (SCME ECNs HAVE NEVER '
BEEN INCORPORATED); AND MATERIAL (PACHING LEAKS AND TUBE FITTING CORROSION). JUSTIFICATION: NO JUST!FICATION REQUIRED PER RSAP-0215. R1098 MGT/EN .1854' NUCLEAR ENGINEERING SHALL A STUDY WAS PERFORED IN JUSTIFICATION: EVALUATE THE '1985 TO DETERMINE THE JUSTIFICATION NOT RECOMMENDATIONS OF REPORT EXTENT OF NONCOMPLIANCE TO REQUIRED PER RSAP-0215. ERPT-E0033 AND PREPARE A NFPA 720. TE RESULTS API SCEDULE FOR UPGRADING TE CONTA!E D IN REPORT FIRE ALARM SYSTEM TO MEET ERPT-E033. THE PISULTS WPA72D. SUGGESTED THAT TE EXISTING POWER BLOCK FIRE ALARM SYSTEM SHOULD BE UPGRADED OR REPLACED AS tECESSARY,' TO ASSUE ALL 1 S!ONALS CORRECTLY ! AN M CIATE SYSTEM STATUS. i TE DISTRICT HAS C0!9t!TTED I TO AN! AND NRC TO COMPLY WITH NFPA 72D. ERPT(TBD) SORTED BY: RSL !D ' WERE: CLOSED FAILS AND PRIORITY LE 3 AND RAfEE EQ L L 6
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- Report: PUNCH 2 15!56:01 - Long Range Scope List - Version: 191387 Table: RSL ,;
Punchlist Report Page Break: RSL:SYS RSL Item Resolution Description Coments Closure Documents M6T/EN 1855 EVALUATE TE ADDITION OF A TO HELP IN THE CATEGORY OF JUSTIFICATION: EACH LINE MOTOR OPERATOR ON VALVES HIGH ENERGY LINE BREAK DOWNSTREAM OF VALVE FWS-119 & IE0 TO IMPROVE R R YSIS (HELBA) A MOTOR FWS-119, 120 ALREADY HAVE TE ISOLATION CAPABILITY OPERATOR COULD BE A MOTOR OPERATED AND AIR OF TFE HELBA. INSTALLED CN VALVES OPERATED OR SOLENDID FWS-119/120 IN TE AFW VALVE WHICH COULD BE USED SYSTEM. HELBA HAS FOR ISOLATION IN CASE CF DETERMIL' THAT MOV A BREAK TERE IS NO ISOLATION CAPABILITY MAY DESIGN /LICENSDE OR BE NECESSARY. REGULATORY REQUIREMENTS FOR TE ADDITION OF MOTOR OPERATORS ON FWS-119, 1E0. ERPT(TPD) MGT/EN 1869 DETERMINE IF TDI DIESELS IE NOTICE 85-91; TE TDI REFERENCE; MEMO VCL CONFORM WITH IE NOTICE DIESELS HA'4 lET BEEN 86-147 SOURCE DOCUMENT: 85-91 AND IMPLEMENT REVIEWED WITH RESPECT TO !E NOTICE 85-91 CHANGES TO REMOVE IE NOTICE B5-91 TO ENSURE JUSTIFICATION: DIFFERENCES. COMPLIANCE. ELECTRICAL DESIGN CHANGES HAVE BEEN MACE AND A LOAD SEDENCER RETEST IS TO BE PERFORMED AS PART OF STP-961 (REF ECN-1760. i ERPT(TBD) MGT/EN 1877 NUCLEAR ENGINEERING FIRE EDC OPERAT10tR ASSESSMENT JUSTIFICATION: PD PROTECT!DN SHOULD 84-7. ESTABLISH POSITION JUSTIFICATION REQUIRED ESTABLISH POSITION ON TE ON POSSIBILITY OF FREEZDE PER RSAP-0215. NOTE: POSSIBILITY OF FREEZING 0F 0F FIRE PUMPS. SET DUE WORK TO BE COMPLETED AS TE FIRE PUMPS. DATE WHEN PROCEDURES MUST PART OF LONG TERM STUDY. BE CHANGED. ERPT(TBD) l SORTED BY RSL:ID MERE: CLOSED FAILS AND PRIORITY LE 3 AND RAtEE EQ L l t L . I
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- Report: PUNCH 2 15s56:11' - Long Range Scope List - Version: 191387 Table: RSL Punch!fst Report Page Breaks RSL SYS RSL Item Resolution Description Coments Closure Documents M6T/EN 1893 VERIFY / PRE m RE' IENOTICE86-87 DESCRIBES EDS4160V SSR, AIM 1643.
CALCULATIONS TO ENSURE . A SCEERIO OF EVENTS AT A JUSTIFICATION: NO CURRENT TRANSFOR?ERS REFERENCED NUCLEAR POWER JUSTIFICATION REQUIRED (CT'S) USED IN TRANSFORER PLANT WHICH CULMINATED IN PER RSAP-0215. PROTECTION SCEES ARE NOT TE LOSS OF 0FFSITE POWER. SUSCEPTIBLE TO DC IN REIVEW 0F THE EVENT, EATURATION DURING LOADING. TE LICENSEE HAD C0fELUDED THAT IMPROPER SIZING OF TE CURRENT TRANSFORMERS USED IN TE STARTUP TRANSFORMER'S DIFFERENTIAL TRIP SCHEME WAS RESPONSIBLE FOR INTRODUCING AN ERR 0NEDUS SIGNAL WHICH ULTIMTELY ISOLATED TE STARTUP TRANSFORMER FROM TE OFFSITEPDWERSYSTEM. THE AFOREMENTIONED CONDITION WOULD UNNECESSARILY CHALLENGE SAFETY RELATED SYSTEMS. EXISTING CALCULATIONS D0 ICT SPECIFICALLY ADDRESS THIS ISSUE. CALC (TBD) MGT/EN 18% AN ENGINEERING STUDY DC COMPONENT FAILURES MY JUSTIFICAT!DN: THIS IS SHOLLD E PERFORED TO BE CAUSED PRIMRILY BY ONLY AN ENGIEERING STUDY EVALUATE REMOVING TWO ELEVATED DC SYSTEM NOT REQUIRED FOR RESTART. CELLS FROM EACH BATTERY VOLTAGESREQUIREDTO COMPENSATORY PROGRAM IS PACK. A DIFFERENT MINTAIN CHARGED REDUNDANT 'DC' SOLUTION COLLD BE TE BATTERIES. COMP 0ENTS. ESTABLISFfENT OF A l SCEDULED DC COMP 0ENT REPLACEMENT PROGRAM MODELED AFTER TE EQ PROGRAM. ERPT(TBD) I SORTED BY: RSL:!D WTRE: CLOSED FA!LS AND PRIORITY LE 3 AND RANGE EQ L 1 N
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'13:56:21 - Long Range Scope List - Version: 191387 Table: RSL l PunchlistReport Page Breaks RSL:SYS RSL Item Resolution Description Comments Closure Documents MGT/EN 1897 ENGIEERING SHALL AN EVALUATION SHOULD BE JUSTIFICATION: NO DETERMINE TE EXPECTED PERFORMED TO DETERMINE IF JUSTIFICATION REQUIRED REDUCTION IN LIFE OF TE TE STARTUP AND NUCLEAR PER RSAP-0215. MINOR TRANSFORMERS UNDER A HOT SERVICE TRANSFORMERS CAN OVERLOAD RESULTS IN DAY,POSTTRIPLOAD,WITH HANDLE MAXIMUM POST TRIP REDUCED XFMR LIFE. XFMR LOSS OF FORCED COOLING. LOAD (ON A HOT DAY WITH NO TRIP IS BACKED BY TE RESULTS WILL BE ' FORCED AIR COOLING). IF DIESELS.
ANALYZED TO DETERMINE IF DETERMIED THAT TEY THIS REDUCT!0N IN LIFE IS ' CAPNOT, TEN MEASURES SIGNIFICANT. SHOLLD BE TAKEN TO ASSURE THAT ADEDUATE BACKUP COOLING CAN BE PROVIDED IN TE EVENT OF FAILURE OF TE NORMAL COOLING SYSTEM. CALC (TBD) MGT/EN 1898 NUCLEAR EPSINEERING TO HEAT TRACING ON LT-98601, JUST!FICAT!DN: NO EVALUATE ACCEPTABILITY OF DEMIN WATER DEGASIFIER JUSTIFICATION REQUIRED USING 3 WATTS PER FOOT LEVEL TRANSMITTER, MAY BE PER RSAP-0215. ItSTEAD CF 4 WATTS PER INADEQUATE DUE TO FOOT HEAT TRACING ON REPLACEE NT WITH LOWER LT-98601. VOLTAGE HEAT TRACING. CALC (TBD) MGT/EN 1901 A) CALCULATION REVIEW TEAM FIVIEW TEAM FELT THAT SOME JUST!FICATION: NO TO EVALUATE ADEDUACY OF NECESSARY CALCULATIONS HAD JUST!FICATION REQUIRED ENGINEERING PRACTICES IN NOT DEEN PERFORMED. PER RSAP-0215. PERFORMINGCALCULATI0fG 3 FOR DESIGN MODIFICATIONS, { BASEDONBROADSAMPLING0F d RESTARTMODIFICAT!0t6. B) INVESTIGATE E ED FOR f SUIDELINES FOR DETERMINING i COMPLETENESS OF 4 CALCULATIONS BY SYSTEM DR MODIFICATION. . CALC (TBD) j 1 SORTED BY: RSL:!D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L I i _-___m---- - - - -
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- Report: PWCH2 19:56:31 - Long Range Scope Liss - Version: 191387 Table RSL .s Punchlist Report Page Break RSL:SYS
_RSL Item . Resolution Description Comments Closure Documents I MGT/EN 1954 PERFORM A HUMAN FACTORS TE EERGENCY OPERATING MCR.07. JUSTIFICATION: EVALUATION WEN THE PROCEDURES WERE REVIEWED HUMAN FACTORS IS PART OF FULLOWING CATEGORIES OF FOR RMAN MACHIE A LONG TERM PROGRAM. OPERATING PROCEDURES ARE , INTERFACES DURING TE- (LONG RANGE SCOPE LIST). RE'/ISED: 1. CASUALTY CONTROL ROOM DESIGN PROCEDURES 2. STARTUP, REVIEW THE REMAINING SHJTDOWN, AND NORMAL . PROCEDURES HAVE NOT BEEN OPERATIONS. 3. SYSTEM. REVIEWED. ' NORMAL / ABNORMAL OPERATIONS. ERPT(TBD) MGT/EN 1560 INSPECT AND EVALUATE TE ACCORDING TO TE PLANT INTERVIEWS A-0238-H & STATIONGROUNDGRIDFOR STAFF INTERVIEWS THERE IS C-0209-H. JUSTIFICATION: INADEQUACIES AND AN INADEDUATE STATION NO JUSTIFICATION FIGUIRED DISCREPANCIES AND PROVIDE GROUND GRID AROUND PLANT PER RSAP-0215. RESOLUT10N. TRANSFORMERS AND THE ISO-PHASE BUS.. GROUND i CONNECTIONS ARE POOR I QUALITY. ERPT(TBD) f { MGT/EN 1%! EVALUATE PROVIDING A BUS SIF SUPPLIES CONTROL DFC-0010. JUSTIFICATION: l BYPASS SWITCH FOR LOW POWER FOR ALL PRESSURIZER LOSS OF PRESSURIZER j LEVEL CUT 0lfi 0F EATERS, EXCEPT GROUP 1 EATERS OTER THAN PRESSURIZER EATERS UPON l AND POWER FOR PRESSURIZER EERGENCY HEATERS WILL LOSS OF CONTROL POWER. LOW LEVEL EATER CUTOUT. NEITER CAUSE THE PLANT L EVALUATE SPLITTING TE LOSS OF POWER TO THIS BUS TO BE DUT OF TE POST CONTROL POWER SCfEMES OF WILL CAUSE A REACTOR TRIP TRIP WINDOW NOR CAUSE A EATER GROUPS 2, 3, 4 AND - WITHIN MINUTES BECAUSE OF TECH SPEC VIOLATION OR EERGENCY EATERS BETWEEN LOSS OF PRESSURIZER HERTER CAUSE TE OPERATOR TO TE 120VAC BUSES. SINGLE CONTROL. LOSS OF LEAVE TE CONTROL ROOM. FAILURE SHOULD CAUSE LOSS PRESSURIZER EATERS NAY THE EERGENCY EATERS ARE OF NO MORE THAN ONE HEATER CAUSE TE PLANT TO CLASS I DIESEL GEERATOR I GROUP. STABILIZE OUTSIDE THE POST BACKED AND ARE DESIGED TRIP WINDOW AND MAY TO MEET SINGLE FAILURE CHALLANGE SAFETY SYSTEMS. CRITERIA. ERPT(TED) i I \+ L SORTED BY RSL:10 WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L i
)
b L k._______- -
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- Repor@: PUNCH 2 l9 15:56:43 - Long Range Scope Lis9 - Version: 181387 Table: RSL Punchlist Report Page Break RSLISYS RSLItem Resolution: Description Coments Closure Documents MGT/EN- 1964 ENGIEERING TO EVALUATE HV-35033 AND HV-35034 JUSTIFICAT!DN: NO ADDING THE FOLLOWING TO CONDDEER VACUUM BREAKER JUSTIFICATION: PC , .!
C.26: HV-35033 AND VALVE IS NOT MENTICED IN JUSTIFICATION REQUIRED l HV-35034 AS POTENTIAL CASUALTY PROCEUURE C.26, PER RSAP-0215. SOURCES OF AIR INLEAKAGE
'I
' LOSS E CONDENSER 4 AND TRIPPING TE MAIN FEED ' YACUUM,' ALTHOUGH IT IS A l PUMPS UP0f.t0SS OF VACUUM POTENTIAL SOURCE OF AIR IM.EAKAGE.
ERPT(TBD) l MGT/EN 1965 DETERMINE A SETPOINT FOR TE SETPOINT FOR PV-33004 TE ORIGINAL L PV-33004 AND FORWARD TO LOCATED ON CONDENSATE SEAL RECOMMENDAT!0N RE0 VESTED OPERATIONSFOR WATER SUPPLY HEADER HAS OPS TO INCORPORATE TE INCORPORATION INTO AP.47 NOT BEEN ESTABLISHED. SETPOINT,HOWEVER, AND AP.152. ENGlEERING MUST DETERMINE IT FIRST. l JUSTIFICATION: NO l- JUSTIFICATION REQUIRED , PER RSAP-0215. ! ERPT(TBD) MGT/EN 1995 NUCLEAR ENGINEERING TO TE PRESSURE SWITCES JUSTIFICATION: NO CONSIDER REDESIGNATING ASSOCIATED WITH THE MCW JUSTIFICATION PIQUIRED l PRESSURE SWITCHES PUMP DISCHARGE VALVE PER RSAP-0215. PSH.-40205 THROUGH 40208 HYDRAULICUNITS AND PSL-40205 THROUGH INCORECTLY DESIGNATE BOTH l 40208 TO BETTER DESCRIBE A HIGH AND A LOW PRESSURE TEIR FUNCT!DNS. PRESSUE FUNCTION FOR TE SWITCES SWITCH PREDESIGNATION WOULD PSM.-40205 THROUGH 40208. I INVOLVE CHANGES TO PROCESS STANDARDS, ELEMENTARY l DRAWING E-206 SHEET 3A, INSTRUMENT CALIBRATION SEETS, AND TE MASTER J EQUIPMENT LIST, AS A MIN! MUM. MEM0(TBD) j SORTED BY: RSL !D H RE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EO L 4 i
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- Report: PUNCH 2 15:56:54 - Long Range Scope List - t'ersion: 181387 Tables RSL ,
Punchlist Report Page Break RSL SYS RSL lten Resolution Description Coaments Closure Documents MGT/EN 1996 DESIGN BASIS: NUCLEAR TERE ARE TWO AREAS OF TECFNICAL: OPERATIONALLY
- ENGINEERING WILL DETERMINE C1NCERN FOR THIS PROBLEM. ESTABLISH TE R )
TE METHOD FOR SETTING TE TE FIRST AREA IS A SETPOINTWITH j H OVERFILL PROTECTION TEDNICAL CONCERN AND TE CONSIDERATION OF TE j SETPOINT. THE ETHOD AND SECOND IS A DESIGN BASIS NUCLEAR EN61NEERINS SETPOINT FOR AUTOMATIC H CONCERN. TEDNICAL CONCERN DESIGN BASIS ANALYSIS FOR OVERFILL PROTECTION MUST - TE H DVERFILL THE SETPOINT. (ASSIGED BE IN PLACE BY NEXT SETPOINT WILL BE SET AT TO EFI SYSTEM ENGINEER). REFUELING (PRIOR TO F.C. 619" DURIN0 INITIAL PLANT JUSTIFICATION: EXISTING
#8) PER TECH SPEC CHANGE OPERATION AND TEREFORE DESIGN PER ECN AS415 REQUEST #152. WILLNOTPROVIDEOVERFILL MAJOR REQUIRES OPERATING PROTECTION; DESIGN BASIS DATA TO BE ABLE TO CONCERN - TE DESIGN BASIS ESTABLISH SETPOINT. THIS FOR THE MFW OVERFILL IS DOCLMENTED IN TECH SETPOINT HAS NOT BEEN SPEC CHANGE REDEST #152 ESTABLISHED. (EFIC) AND REQUIRES THAT ,
TE ACTUAL SETPOINT AND SETPOINT ETHODOLOGY BE IN PLACE BY CYCLE 8. ERPT(TBD) M6T/EN 1998 NUCLEAR ENGIEERING TO MAIN CONDENSATE SODIUM JUSTIFICATION: TE EVALUATE A REPLACEMENT ANALYZER AE-33017 IS ANALYZER IS NOT SODIUM AtRYZER TPAT DOES LEAKING DIETHYLAMINE, IN-SERVICE. TE SAMPLES NOT USE DIETHYLAMINE. WHICH IS T0XIC AND ARE TAKEN AND ANALYZED EXPLOSIVE, AND CANNOT BE MANUALLY. A LONG TERM MAINTAINED LEAK FREE. TE PROJECT IS TO PREPARE TE DIMETHYLAMINE 6AS HAS BEEN ate YZER WITH A TYPE THAT REMOVED FROM THE SODIUM DOES NOT USE ANALYZER. TE INSTRUENT DIETHYLAMIDE. IS STILL IN TE FIELD BUT NO LONGER IN SERVICE TBD i SORTED BY RSL !D WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RAfE ED L 1
,)
l i I
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- Eeport: PUNCH 2 15357:03 - Long Range Scope Lis% - Version: 101387 Table: RSL a Punchlist Report Page Breaks RSL:SYS RSL ltem Resolution Description Coments Closure Documents MGT/EN 1999 OBTAIN FROM B&W A REACTOR VESSEL JUSTIFICATION: THIS TECm! CAL BASIS FOR THE PRESSURE / TEMPERATURE (P-T) PROBLEM RELATES TO PRESSURIZED THERMAL SHOCK EDUIREENTS ARE DEFItED DOCUMENT CLARIFICATION GUIDELINES MD RESOLUTION IN FIGURE 1 0F ENCLOSURE AND IS NOT A TECH SPEC 0F THE CatFLICT DETWEEN 8.1 TO PROCEDURE B.4, VIOLATION. THE DEVIATION TE ' THERMAL SHOCK ' PLANT SHUTDOWN AND FROM THE FUEL COMPRESSION OPERATitG REGION' AND THE C00LDOWN.' THIS SAME LIMIT LIES WITHIN TE FUEL COMPRESSION LIMITS. FIGURE APPEARS IN OTHER SUBC00 LING RMGE WHICH RANCHO SECO EMEREENCY TAKES PRECEDENT AND IS PROCEDUES. PROCESS ACCEPTABLE.
STANDARD AP.101, CURVE 101-3A, DEFINES PRESSURE / TEMPERATURE COMBitMTIONS FOR ACCEPTABLE FUEL COMPRESSION LIMITS. FOR taTURAL CIRCULATION C00LDOWN WITH TEMPERATURE BELOW 500 DEGREES F. P-T CONDITIONS ARE TO BE MAINTAIED: (A) WITHIN TE ;
'TfERMAL SH0CK OPERATING REGION' 0F FIGURE 1; BUT, (B) BELOW THE P-T CONDITIONS 61VEN BY CURVE 101-34 ON FIGURE 101-2A.
FOR THIS C00LDOWN CONDITION, THESE TWO SETS OF REQUIREMENTS ARE C0tFLICTING OVER PART OF THE PRESSURE-TEMPERATURE REGION. ERPT(TBD) SORTED BY: RSL:!D l WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RMGE EQ L { u II
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- Report: PUNCH 2 l 15297:11 - Long Range Scope List - Version: 181387' Table: RSL -
Punchlist Report Page Breaks RSL SYS RSL lten- Resolution Description Comments Closure Documents M6T/EN 2000 - EN61EERING SHALL PRELIMINARYSAFETYCONCERN BW'S EVALUATION OF THIS DETERMINE IF THE (PSC) 15-82 !W ORMED SMUD CONCERN INDICATES T m i A CONDITIONS LISTED IN PSC THAT TE USAR ACCIDENT POTENTIAL EXISTS FOR TE 82 MIGHT REStLT IN ANALYSIS FLUX / FLOW TRIP TECH SPEC EXCEEDING DNB SAFETY FOR DNB PROTECTION DURING POWER / FLOW / IMBALANCE LIMITSANDWHATEFFECTS POSTILATED OCCURRENCES OF SAFETY LIMITS TO BE THIS EVENT WOULD HAVE ON RCP C0ASTDOWN EVENTS, EXCEEDED DURING COASTDOWN TE PLANT. FURTER ACTIONS ASSUES C0ASTDOWN FROM EVENTS. HOEVER, TEY ANDPRIORITYWILLBE- 102% POER AND 100% FLOW. ALSO CONCLUDE THAT TE DETERMIED BASED ON TE CONCERN EXISTS THAT EXTENT TO lei!CH TESE ANALYSIS RESULTS. THIS CONDITION MAY NOT BE SAFETY LIMITS MAY BE BOUNDING TO ALL OTER EXCEEDED IS SMLL ENDUGH CONDITIONS. T E ANALYSIS THAT NO SIGNIFICANT MY NOT BE CONSERVATIVE IF HAZARD TO TE PUBLIC IS A C0ASTDO W BEGINS WHEN CONCERN. TE CONDITION IS REACTOR IS OPERATING AT NOT REPORTABLE INDER WITH LESS THAN FOUR 10CFR21. JUST!FICATION: REACTOR COOLANT PUMPS. A SAFETY EfeiANCEENT THAT IS ON TE LONG-TERM PROGRAMMATIC TECH SPEC IMPROVEENT PROGRAM. (SEE
' LETTER ESC-054 (SMUD-84-030) DATED 01-27-84).
ERPT(TBD) 1 M6T/EN 2001 COMPLETE TE BW TASK TO BW SETPOINT ETiODOLOGY JUSTIFICATION: PART OF PROVIDE A REPORT ON AND A COMPLETE ACCURATE PROGRAMMATIC SETPOINT SETPOINT SETPOINT/ TOLERANCE DATA UPGRADE PROGRAM TASK CALClLAT!DNS/ETiODOLOGY, BASE IS NOT AVAILABLE AT (B-1324). AS A STRING ERRORS, AND TE RANCHO SECO. THIS MAKES IT COMPENSATORY E ASURE, DEVELOPMENT OF A IMPOSSIBLE TO VERIFY THAT TECH SPEC RELATED l SETPOINT/ TOLERANCE DATA TE VALUES USED IN PLANT SETPOINTS WILL BE BASE. TE PERFORMANCE (F SURVEILLANCE PROCEDURES FINALIZED BEFORE RESTART. WORK DESCRIBED IN B W ARE CONSERVATIVE WITH SOURCE DOC COM: LER p LETTER SMUD 87-135 RESPECT TO TE SAFETY 86-26; LETTER 87-258, ESCRIBES TE REQUIRED ANALYSIS. PROBLEM 21 0F RPS SSR WAS SCOPE. REVISED. ERPT(TBD) l f - I SORTED BY RSL !D ' WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L L - ____-_-___.
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'15:97:21- - Long Range Scope Lis% - Version: 191387
. Tables RSL ,...
Punchlist Report Page Breaks RSL:SYS ' i RSL lien Resolution Description Comments: Closure Documents MGT/EN- 2003. EVALUATE TE RANCHO SECO .APLANTTRIPANDNATURAL- JUSTIFICATION: NO RESPONSE TO IEC-80-15 FOR CIRCULATION 00LDOWNWOULD JUSTIFICATION REQUIRED
. COMPLETENESS. ALSO BE ECESSARY ON LOSS CF PER RSAP-0215.
EVALUATE INPO SOER'S ADEQUATE CCW FLOW. TE 81-04, 95, 06 AND 07.- JtDE !!,1980 EVENT AT THE ST. LUCIE PLANT IS THE SUBJECT OF IE CIRCULAR 80-15. NOT ALL OF TE RECOMMENDATIONS INCLUDED IN TE CIRCULAR ERE
' IMPLEMENTED.
ERPT(TBD) MGT/EN 2036 PERFORN A STUDY AND TE LRS MANAGEMENT LRS RMDC-4. DEVELOP AN ACTION PLAN TO APPRAISAL REPORT CONTAINED JUST!FICATION: NO DETERMIE TE IMPACT OF A SPECIFIC RECOMMENDATIONS JUSTIFICATION REQUIRED MAJOR FIRE IN ' DES!ON FOR DISTRICT PER RSAP-0215. , CITY' AND TE PRECAUTIONS IMPLIMENTATICN ! TO BE TAKEN TO PREVENT SAE. CONSIDERATION SHOULD BE GIVEN TO PROVIDING PERMANENT FACILITIES. ERPT(TBD) l M6T/EN 2046 DEVELOP SCEDLLE AND . TE LRS MANAGEMENT LRSE-6. JUSTIFICATION: IMPLEMENTANDMONITOR APPPAISAL REPORT CONTAINED NO JUST!FICATION REQUIRED PROGRESS ON TE SPECIFIC RECOMMENDATIONS PER RSAP-8215. ELIMINATION OF DRAWING FORCi3TRICT i BACKLOGS. IMPLEMENTATION. SINCE IT COLLD TAKE MONTHS TO ELIMINATE TE EXISTING BACKLOG OF ' YELLOW' h q DRAWINGS, IT IS RECOMENDED THAT PROGRESS IN THIS AREA EE CAREFILLY
!l
-]
MONITORED TO ASSURE THAT A i TIMELY SCHEDULE IS i MAINTAltED. I MISC (TBD)
'SDRTED BY RSL:10 WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L .i 1
i b __ _ _ _ . _ _ _ _ . _ _ _ _ _ _ _ . _ _ _ _ _ _
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- Report: PMCH2 15:57:32 - Long Range Scopa List - Version: 101387 Table: RSL ,
Punchlist Report Page Breaks RSL:SYS RSL ltem Resolution Description Cements Closure Documents MGT/EN 2050 TE PROCUREENT OF TE TE LRS MANAGEMENT LRS TR-4. JUSTIFICATION: SIMULATOR CURRENTLY UNDER APPRAISAL REPORT CONTA!E D THE PROCUREMENT OF A STUDY SHOULD BE EXPEDITED. SPECIFIC RECCMMENDATICf6 SIMULATOR IS BEING FOR DISTRICT EXPEDITED AS PART OF AN IMPLEMENTATION ON-GOING PROJECT. MISC (TBD) 1 MGT/EN 2085 PERFORM A STUDY TO ANALYZE B&W HAS BEEN EVALUATifG PART 1 0F RCS SSR PROBLEM THE FEASIBILITY OF TE POTENTIAL PROBLEMS 50 IS ADDRESSED BY INCREASING PRESSURIZER ASSOCIATED WITH STARTING A RCS.31. JUSTIFICATION: LEVEL DURING NORMAL SECOND MAKEUP /HP! PUMP PIVISION OF TE OPERATION TO GREATER THAN FDLLOWING EACH REACTOR PRESSURIZER OPERATING DR EQUAL TO 220 INCHES. TRIP !N ORDER TO PREVENT PROCEDURES MAY DCCUR DUE { LOSS OF INDICATED TO THE RESULTS OF THE ) PRESSURIZER LEVEL BY BWOG-SPIP. THIS IS A ) INCREASING MAKEUP FLCW. LONG-TERM PROGRAM.
)
TE DIRECTION BEING PURSUED BY OTHER E8W PLANTS IS TO INCPEASE PRESSURIZER LEVEL (ANO, D.B.) ERPT(TBD) MGT/EN 2087 BAW HAS PEFf0RMED A STUDY ON LOSS OF ICS PO E R, ICS A PART CF THE ON MIDSCALE FAILURES AND INDICATORS WILL FAIL TO RECCFE NDATION ON MADE RECOMMENDATI0fG FOR MIDSCALE. MID-SCALE 20.0539, A PRIORITY 1, IS IMPROVEMENTS. THE POWER INSTRUMENT FAILURE MODES BEING ADDRESSED AB0VE AS SUPPLY (INCLUDING CAN LEAD TO OPERATOR R PRIORITY 2, A L0fG PROTECTIVECIRCUITRY) CONFUSION AND RANGE HARDWARE FIX. A LOGIC ARRANGEMENT SHOULD INAPPROPRIATE ACT10N. SOFTWARE FIX FOR TE BE REC 0fGIDERED TO AB0VE PROBLEM HAS BEEN ELIMINATE 'MID-SCALE' ADDRESSED AS A PRIORITY l FAILURES. (SEE RSL ID #26). B&W 51-1154577-00 = MIDSCALE FAILURE DESIGN CONCEPT STUDY. JUSilFICATION: NO JUSilFICATION REQUIPID PER RSAP-0215. , l ERPT(TBD) SORTED BY: RSL !D WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RAfGE EO L i l
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- Repor9: PUNCH 2
'13:37: 4 - Long Range Scope List - Version: 191387 Tables RSL ,
Punchlist Report Page Break: RSL:SYS RSL Item Resolution Description Cooments Closure Documents MGT/EN 2089 DETERMINE TE FEWS!BILITY TE POSSIBILITY OF HAVING SOURCE DOCUENT COM: OF PROGRAM !NG A LOSS OF A TE POWER SAFETY CONTROL' DFC-0738. JUST!FICATION: SIGNAL CCN'ERSION CABINET ROOM SIMULATOR PROGRAMMED NO JUSTIFICATION INTO TE SIMLLATOR AT FOR A LDSS OF A SIGNAL REQUIRED. PROCUREENT OF LYNCHBURG, VIRGINIA AND CONVERSION CABIET SHOULD TE SIMULATOR IS IN THE FUTURE SIMULATOR AT BE INVESTIGATED. PROGRESS. (LD E RANGE' RANCHO SECO. SCOPE LIST). ERPT(TBD) MGT/EN 2091 EVALUATE TE FEASIBILITY ON A CLOSE SIGNAL TE MAIN JUST!FICATION: NO 0F PROVIDING THE OPERATOR FEEDWATER BLOCK VALVES JUST!FICATION REQUIRED WITH MANJAL O'4RRIDE MJST STROKE FULLY CLOSED PER RSAP-0215. CAPABILITY TO REVERSE BEFORE TE VALVE CAN DE VALVE MOTION OF TE MAIN - RE-OPEED. ON SOE FEEDWATER BLOCK VALVE FEEDWATER TRANSIENTS IT IS
. BEFORE IT GCES TO ITS ECESSARY THAT TE FULLY OPEN OR CLOSED OPERATOR HAVE TE POSITICN. CAPABILITY TO REVERSE VALVE MOTION TO PREVENT A PLANT TRIP.
ERPT(TBD)
)
SORTED BY RSlalD WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EO L 1
-Printed: Page: 255 10/13/87 * * *
- RSL/LRSL Traching System * * + e Report: PUNCH 2 13:37:31 - Long Range Scope List - Version: 101387 Table RSL s Punchlist Report Page Break: RSL SYS RSLltes Resolution Description Coments Closure Documents MGT/EN 2097 ENGIEERING SHOULD TE FOLLOWING R0W RELAT JUSTIFICATION: TE - I l
EVRUATE DE CURRENT PURGE NON-COEORMNCE REPORTS . SYSTEM IS REQUIRED ONLY SYSTEM CES!GN, CONSIDERING (NCRs) ARE OPEN AGA!NST DURING PLANT SHUTDOWN OR CHANGES CREATED BY ECN EXHAUST FAN A536: NCR REFUELING OUTAGE. IF DE A3430 AND LOWER AIR R0W S4588, S4581, S6303 AND SYSTEM 13 UN M ILABLE, QUANTITIESACCORDINGLY. S6316. EACH NCR IS A COMPENSATORY MEASURE IN CLOSE CUT NCRs LISTED IN RESULT OF RCWS THAT ARE TERMS OF CONTAINMENT CLOSURE DOCUMENTS. BELOW TECINICAL CLOSURE CAN BE TAKEN. SPECIFICATION REQUIREMENTS l OF 66,700 CFM. R0W HAS >
- STEADILYDECREASEDSINCE !
ECN A3438 WAS COMPLETED. TE ECN IMPOSED LIMITS ON HOW FAR ISOLATION VALVES SFV-53503, SFV-53504, SFV-536f4 AND SFV-53605 ARE ALLOWED TO OPEN. DE VALVES ON THE AUXILIARY EUILDING SICE ARE PESTRICTED TO LESS THAN OR EDUAL TO 60 LEGREES. THE V RVES ON TE REACTOR PUILDING SIDE ARE RESTRICTED TO LESS DIAN OR EQUAL TO 80 DEGREES. TE RESTRICTIONS IMPOSED ON TE FOUR VALVES ALSO REDUCE THE EFFECTIVE OPEN AREA FOR AIR R0W. S4580 MGT/EN 2099 ENG!t.EERING SHOULD REACTOR BUILDING PURGE ASSOCIATEDSURVE!LLANCE RE-EVRUATE ECN A3430 AND INLET AND DUTLET VR VES PROCEDURES WILL HAVE TO REVISE TE DESIGN FOR DE FAILED THE LOCAL LEAK RATE BE REVISED TO RERECT ANY REACTOR BUILDING PURGE TEST. VALVES WERE FOUND TO DESIGN CHANGES GEERATED R ET AND OUTLET VALVE BE IN EED OF MAINTENANCE. BY ENGIEERING. POSITION AS REQUIRED. MAINTENANCE WAS PERFORMED JUSTIFICATION: VALVES TECHNICE SPECIFICATIONS AND PROBLEMS SOLVED. WERE REPAIRED AND l PROPOSED AMENDMENT No. 111 VRVES WERE PLACED UNDER A COMPENSATORY ACTION WAS DELETES DE FOUR VALVES PREVENTIVEMAINTENANCE TAVIN BY PUTTING THESE fN-53503, HV-53504, PROGRAM. LOCAL LEAK RATE VRVES UNDER PREVENTIVE HV-53604, AND HV-53605 TESTS ARE TO BE PERFORMED MAINTENANCE PROGRAM. FROM T.S. TABLE 3.6-1, BEFORE AND AFTER SINCE COMPENSATORY WHICH ESTABLISHES MAXIMUM CONTAINMENT PURGE DURING MEASURES HAVE BEEN TAVIN, CLOSURE TIMES. COLD SHUTDOWN. DE EVALUATION CAN BE COMPLETED POST RESTART.
~
SORTED BY: RSL !D , WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L l l 4
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- Report: PUNCH 2 15:57:39 - Long Range Scope List - Vergion: 101387 Table: RSL~ ...
Punchlist Report Page Breaks RSL:SYS l RSL lten Resolution Description Comments Closure Documents ERPT(TBD) . M6T/EN. 2107 EVALUATE PROVIDING - TEE ARE SEVEk LDADS DFC-0605,DFC-0606. ELECTRICAL SEPARATION OF POWERED FROM BUS SIN 1-1 JUSTIFICATION:- BOTH MIN POWER SUPPLIES FOR THAT ARE VITAL FOR STEAM LIE RAD MONITOR
] '
REDUNDANTEQUIPMENT' TRMSIENT ASSESSMENT AND RY-15047 AND RY-15048 i POWERED FROM 120 VAC PANEL MITIGATICNfl.e., TURBINE WILL BE LOST WITH TE S!N1-1. BYPASSANDATMOSPHERIC LOSS OF S!N1-1 BUS. BUT, DUMP VALVES, IDADS, SPDS, OTER RADIATION MONITORS MIN STEAM LIE RADIATION (AREA RAD MONITORS) WHICH ,
' MNITORS, ETC.). DUE TO ARE ET POERED FROM THIS TE LACK OF SEPARATION FOR BUS WILL STILL BE POWER SUPPLIES, REDUNDANT AVAILABLE.
EDU! PENT THAT IS USED IN TE ASSESSMENT AND MIT!GATION OF TRANS!ENTS CAN BECOME INOPERABLE WITH ' A SINGLE FAILURE. ERPT(TBD)
~-~
s MGT/EN 2117 1. PERFORM AN ENGINEERING- DHS SSR PARAGRAPH 2.2.2.2 THIS IS A EW PROBLEM REVIEW TO DETERMINE TE LISTS REFUELING WATER WHICH WAS INITIATED BY BEEFITOFADDING PURIFICATION AS A SYSTEM THE SYSTEM ENGINEER FROM ISOLATION VALVES AT FUNCTION. HOWEVER, IF ONE AN I FO P64 GRAPH IN THE DHS-052 AND DHS-053. OF TE LOOPS IS UNDER DHS SSR. TERE WAS NO OTS CLEARANCE THE FLOWPATH FOR MMBER ASS!6ED, ONLY TE THIS Fl#CTION CAN NOT.BE DHS SSR PARAGRAPH NUMBER. USED, BECAUSE TE ONLY JUSTIFICATION: NO ISOLATION VALVE FOR THIS JUSTIFICATION REQUIRED CDPeECTION (PLS-049) IS PER RSAP-0215. COMMON TO BOTH LOOPS. SINCE REFUELING MODE IS DE OF TE FEW CONDITIONS IN WIICH A CLEARANCE CAN BE PUT ON A DHS LOOP, IT IS PROBABLE THAT CNE LOOP WILL BE UNDER CLEARANCE MOST OF THE TIME DURING REFUELING. THEREFORE, THIS SYSTEM FUNCTION IS VIRTUALLY USELESS WITHOUT INDIVIDUAL ISOLATION VALVES (ADJACENT T0 i DHS-052/DHS-053). ERPT(TBD) SORTED BY: RSL:!D E MERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE E0 L i r z-__---___. _
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- Repoi1: : PUNCH 2
'15:58:08 - Long Range Scope List - Version: 191387 Table RSL .,
Punchlist Report Page Break RSL SYS
'RSL lien - Resolution Description Comments Closure Documents
~ NGT/EN '2124 4 FACTORS STUD TO BE THE CONTROL ROOM DESIGN JUSTIFICATION:
~ PEFORMED BY - ~REVIEWDIDNOTEVALUATE CRDR/RJMAN FACTORS IS A COMPUTER /HUMANFACTORS TE MAN-MACHIE INTERFACE LONG TERM PROGRM. (LONG SPECIALISTTOIMPROVE ADEOUACY OF IDADS. RANGE SCOPE LIST).
OPERATOR-! DADS INTERFACE. ERPT(TBD) MGT/EN 2132 ' MJCLEAR ENGIEERING TO TERE IS NO GUIDANCE JUST!FICAT!0N: NO CONTACT TURBIE AVAILABLE TO TE OPERATOR JUST!FICATION REQUIRED MAMFACTURER AND OBTAIN ON TURBIE OPERAT!DN WITH PER RSAP-0215.
!EORMATION CONCERNING OE OR MORE REHEATER MAIN OPERATION LIMITS WITH LESS STEAM COILS OUT OF THAN ALL REHEATER STEAM SERVICE, WITH RESPECT TO COILS IN SERVICE. -THIS HOW LONG IT IS PERMISSABLE INFORMATION TO BE PROVIDED TO OPERATE, RETURNING TE TO OPERATIONS FOR C0ll TO SERVICE, ETC.
INCORPORATION INTO THE NORMAL OPERATIONS PROCEDURE, B.3. ERPT(TBD) MGT/EN- 2137 SUPPORT AND COOPERATE IN AS A LONG-TERM JUST!FICATION: ADVANCED TE BWOG PROGRAM AND RECOMMENDATION FOR ICS/NN! ICS WILL BE LOOKED AT AS EVALUATE AND IMPLEMENT B&W REC 019 ENDED PART OF TE LONG TERM TEIR RECOMMENDAT!ONS. REDESIGNINGOR. REPLACING PROGRAPHAT!C (BWOG) TE ICS WITH AN ADVANCED ISSE. DESIGN. ERPT(TBD) SORTED BY: RSLt!D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L n
t Printed: Pege: 258 10/13/87- * * *
- RSL/LRSL 1 racking System a * *
- Report: PUNCH 2 15:58:22 -- Long Range Scope List - Version: 181387 Table: RSL h Punchlist Report Page Breaks RSL:SYS RSL' Item, Resolution Description Comments Closure Documents M6T/EN 2138 REVIEW ARKANSAS ANALYSIS TE PRESENT TECH SPEC OB1AIN A COPY OF ARKANSAS ON REDUCED PRESSURIZER IMPOSED PRESSURIZER SPRAY ANALYSISUNREDUCED SPRAY N0ZZLES di LIMIT FOR N0ZZLE di RESTRICTION PRESSURIZERSPRAYN0ZILE APPLICABILITY TO RANCHO LIMITS TE AVAILABILITY OF diLIMIT. CROSS SECO. AUXILIARY SPRAY FOR REFERENCE DOC COM: THIS ;
DEPRESSURIZATION DURING ITEM REFERS TO SOER TE C00LDOWN REC 0VERY FROM 83-02-4R. JUSTIFICATION: A STEAM GEERATOR TUBE COMPENSATORY MEASURES ARE RUPTURE (SGTR) EVENT. IN PLACE BY E0P E.06. RELYING ON PRESSURIZER PORVs (POER OPERATED RELIEF VALVES) TO DEPRESSURIZE THE RCS DURING C00LDOWN WITH RCPs (REACTOR COOLANT PUMPS) STOPPED, AND NORMAL PRESSURIZER SPRAY UNAVAILABLE, COMPLICATES RECOVERY FROM TE SGTR EVENT IN TE CASE OF PORY MALFUNCTION AND SUBSEQUENT ISOLATION OF THE PORV STOP VALVE. ERPT(TBD) MGT/EN 2141 ENSURE THAT EACH OF TE SIX COMPONENT LOADS ON JUSTIFICATION: NO SIX (6) LDADS ON S2C2 ARE S2C2 DO NOT HAVE MASTER JUST!FICATION REQUIRED IN THE MEL FOR CLEARANCES, EQUIPMENT LIST.(MEL) PER RSAP-0215. PARTS TRACING, WORK LISTINGS. j HISTORY,ETC. i EM0(TBD) 1 SORTED BY RSL:!D WKRE: CLOSED FAILS AND PRIORITY LE 3 AND RATE EO L i
( Prir,tedt , -Page: 253 -
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' Report PUNCH 2
;19r98:31 - Long Range Scope List - Wrsion: 191387 Table RSL .,
Punchlist Report Page Break: RSL:SYS RSL lies Resolution ~ Description Comments Closure Documents M3T/EN 2142 CREATE A DOCUENT TO ALLOW ELDING RECEPTACLES ARE JUST!FICATION: POWER AND EASY USE, IDENTIFICATION - NOT CENTRALLY DOCUMENTED WELDING RECEPTACLES ARE MD MAINTENANCE OF POWER OR CATEGORIZED BY SIZE, SHOWN ON ONE-LINE RECEPTACLES. ESPECIALLY CAPABILITY,NORLOCATION. DIA6AAMS (E-100 SERIES) THOSE RECEPTACLES TD BE AND VARIDUS LAYOUT USED FOR WELDING (480 V). (E-700) DRAWINGS. SYMBOLS OF POWER AND WELDING RECEPTACLES ARE PROPERLY SHOWN ALSO. TEY ARE ALSO ASSIGED IN!QUE IDENTIFICATION MJMBERS (H8PR...) CRTS DATABASE EQUIPMENT LOCATION SORI CM BE UTILIZED TO TRACK POWER SOURCE FOR TE RECEPTACLES. ISSDWG l l-l MGT/EN 2171-ASSIGNSMUDEQUIPMENT AT PRESENT TERE ARE NO DFC-1938 AND DFC-1972-NUMBERS TO BECHTEL SMUD EQUIPMENT NUMBERS FOR COORDINATE WITH 22.0753. j' : BUILDING TRANSFORMER AND TE BECHTEL BUILDING JUST!FICATION: BECHTEL l DISTRIBUTION PANELS.- TRANSFORMER AND BUILDING IS A ' TEMPORARY' l DISTRIBUTION PANELS. BUILDING. TE POWER SUPPLY (52-3E07) TO THE BUILDING IS SHOW ON E-195, SH. 7. TE DISTRIBUT!0N PAELS ARE LABELED AS PAEL A (NORTH) AND PAEL B (SOUTH). EM PEPS 0POEL MAINTAINING TE EQUIPENT AREVERYFAMILIARWITH TE DOCUMENTATION.- THIS ITEM IS NOT REQUIRED FOR - RESTART. REVDWG l 1 SORTED BY: RSL !D WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EO L
]
l i
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-19:38:48' -
Long Range Scope List - Version: 191387
/ '
Table: RSL~ , PunchlistReport 'Page Break RSL SYS RSL Ites' ' Resolution-
Description:
Comments Closure Documents E T/EN - 2172 IDENTIFY AND LABEL WHICH ' BEAKERS XM03 MD XM64 ARE INVALID BECAUSE: XM03 EDVIPMENT IS POWERED BY WIRED UP, BUT NO LABEL OR MD XM04 CANNOT BE BREAKERSXM03ANDXM04. OTER IWORMATION IS IDENTIFIED. TEY DO NOT AVAILABLE TO IDENTIFY WHAT EXIST IN TE EL, NUCLEIS EQUIPMENT IS POWEREC FROM DR ANY ELECTRICAL TEM. MINTENANCE RECORDS. PERSO N L IN ELECTRICAL MAINTENANCE DO NOT KNOW WHAT TEY ARE. TE DFC DOCUENT DOES NOT REFERENCE ANY DRAWINGS OR DOCUENTS. SOURCE DOC COM: DFC-0534. JUST!FICATION: NO JUST!FICATION REQUIRED PER RSAP-0215. DC0(TBD)-
'MGT/EN. 2175 EVALUATE THE FOLLOWING FOR NORMAL ~ PRACTICE IS TO B-0225-H, A-0211-H, REACTORBUILDINGLIGHTING: LEAVE ALL REACTOR BUILDING C-0!!3-M, B-0267-H, A) SECURING UNEEDED LIGHTING EER61 ZED WEN A-0193-H. JUSTIFICATION:
REACTORBUILDINGLIGHTING; REACTOR BUILDING IS CLOSED NOJUST!FICATIONREQUIRED B) ADDING LIGHTS TO AND PLANT IS AT POWER. PER RSAP-0215.
' REACTOR BUILDING CMERAS .THIS PP.ACTICE LEADS TO TOMINIMilELIGHTING;C)- INCREASED NEEDLESS COSTS, EVALUATEMINIMUMLIGHTING BOTH DIRECTLY IN ENERGY EEDS AND MODIFY CIRCUITRY (FORNOTNEEDINGLIGHTING)
TO ALLOW SECURING SELECTED AND IN ACCELERATED EAR ON FIXTURESDURINGNON-USE EQUIPENT IN HARSH (i.e. POWER OPERATIONS). ENVIROMENT (BlLBS AND FIXTURES). ERPT(TBD) MGT/EN 2229 EVALUATE TE RELIABILITY CONTROL POWER TO LOVEJ0Y JUSTIFICAT!DN THIS ITEM OF TE POWER SUPPLY TO TE CONTROL ARE NOT SUPPLIED IS BEING REVIEWED AND MAIN FEEDWATER PUMP FROM THE INVERTER BUSES HANDLED UNDER A LONG TERM TURBINE CONTROLS INCLUDING BACKED BY ALTERNATE POER PROGRM, B&W OWNERS GROUP TE FEASIBILITY OF SOURCE. SAFETY / PERFORMANCE INSTALLING AN ALTERNATE AC IMPROVEMENT PROGRM POWER SOURCE. (BWOG-SPIP). ECN(TBD) SORTED BY RSL !D H RE: CLOSED FA!LS AND PRIORITY LE 3 MD RANGE ED L 4 g O ji
,s, 4 ,
_ _ . _ m
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, Table: RSL Punchlist Report Page Break: RSL:SYS
,RSLltem
/
Resolution Description ie Comments Closure Documents. / MGT/EN 2230 EVALUATE LOWERING TE' PROCESS STANDARDS .16 DFC-0866, DFC-0868,. b SETPOINT FOR THE HIOH COLD LISTS ALARM SETPOINT FOR DFC-0870, DFC-0871, GAS TEMPERATURE ALARM TO . H16'1 COLD GAS TEMPERATURE DFC-0874. JUSTIFICATION: ALLOW MORE TIME FOR (TSH-84513) AT 48 PLUS OR NO JUST!FICATION RE0VIRED OPERATOR ACT!DN PRIOR TO MINUS 2 DEGREES C AND g PER RSAP-0215.
. TURBINE TRIP. TURBINE TRIP SETPOINT (TSH-84516A, B, C, D) AT 50 PLUS OR MINUS 1 DEGREE \
C. WITH TE ALARM .BEING THIS CLOSE TO TE TRIP AND WITH TE SETPOINT TOLERANCES BEING LIKE TEY , '
//'
ARE, IT LEAVES ALMOST PC M TIME BETWEEN ALARM AND TURBIE TRIP FOR ' APPROPRIATE OPERATOR ACTION. ERPTITBD)
'MGT/EN 2231 EVALUATE MEANS OF NUMEROUS PLMT STAFF PSI C-0226-H, A-0216-H, IMPROVINGTHERELIABILITY INTERVIEWS RAISED CONCERN 0-0323-H, A-0214-H, OF TE PRIMARY RELAY AB0L/f ' BREAKER FAILURE' C-0228-H, B-0325-H, SYSTEM IN THE SWITCHYARD SCEMES AND WAYS TO A-0215-H, C-0227-H, SUCH AS: A) IMPROVING THE IMPROVE TE PRIMARY RELAY B-0324-H, D-0283-H.
BREAKER FAILURE SCHEME SYSTEM IN TE SWITCHYPRD. JUSTIFICATION:! NO LOGICI B) ADDING JUST!FICAT!M REQUIRED NON-DIRECTIONALFAULT PER RSAP-0215. DETECTORSI C) INSTALLING
'0UT OF STEP BLOCKING' TO BACK UP RELAY SYSTEMS.
4 ' i ERPT(TBD)
- t_
MGT/EN 2236 CREATE A SMUD ONE LINE AND NO SMUD ONE LINE DRAWINGS .DFC-1849'AND DFC-1050. DISTRIBUTION PAEL EXIST FOR E0VIPMENT IN THE JUST!FICATION: NO e DRAWINGS TO SHOW CURRENT SWITCHYARD. 'JUSTIFICATIONREQUIRN k SWITCHYARDLOADCENTER PER RSAP-0215. CONFIGURATION AND PANEL , LOADS. ISSDWG _.1
/ }
\
SORTED BY RSL !D j MERE: CLOSED FAILS AND PRIORITY LE 3 AND RAf0E ED L l 1 e 4 . _ - _ _ _ - _ _ _ _ _ _ . . _ 1" .
y . :- 73 d ' OkEd[ _,y ..,
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Report: PUNCH 2 f:hj ' 15859:03 e e.- Long
* *Range RSL/LRSL Scope List - Tracking System aVersion:- e #(f181387 Table: RSL .
Purchlist Report Page Breaks RSL SYS RSLlies' . Resolution; Description Comments Closure Documents l MST/EN 2237 CREATE / REVISE ELECTRICAL DRAWING CHANGES ARE HEEDED JUSTIFICATION: NO DMWINGS SHnWING TE TO UPDATE C0tFIGURATION, JUST!FICATION REQUIRED ELECTRICAL LDADS PER RSAP-0215.
. (SWITCHYARD) THAT ARE' iC
~ POERED FROM 52-3E13.
y j
! .> FEVDWG
.c 6
-:D . > g _
.i . .
n >
'I M6T/EN 2239 KICLEAR ENGIEERING TO NUEROUS ANNCIATOR ORIGINAL DOCUENTS COMPLETE PRE-MOD B522, PROBLEMS, PER CROSS PROVIDED A MIXTURE OF MUNCIATORSTUDY. REFERENCE DOCl N NTS. CONSOLIDATION AND s INDIVIDUAL PROBLEMS, A.tG C TE INDIVIDUAL PTtDBLEMS ARE DUPLICATED FOR TE
,, I 1 SAME PROBLEM FOR MANY
/:
7
~-( #
ALAPMS. JUSTIFICATION: PART OF TE LONG TERM
,y PROGRAMMATIC UPGMDE DESIGN OF PLMT
, ANNUNCIATORSYSTEM-PLANPED FOR CYCLE #9 PRE-MOD #B522.
ERPT(TBD). y ]! i 1 k
\
<_ u 1
i /
#)
i
,,c .
s
.. r i
e SORTED BY RSL:!D i l WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L ' ( y . .. . .
,.? -
_ _ _ _ - _ - _ _ ' '-1~.. x
3- Printedss c.,, page: 'nj 18/13/87 e * *
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- Report: PUNCH 2 13:39:18 , :. c - -
Long Range Scope List - Version: 101387. A/L 7 .j Table RSL , k ' O, > 4' Puidlist Report Page Break RSL:SYS
. .] .
RSLItes ndsolution Description Comments Closure Documents M6T/EN 2250 MTERMIE THE FEASIBILITY Ur0N FAILURE OF BREAKER NO O' 0F SPLITi!NG TE REACTOR SOA285, TE D.C. CONTR(Y JUSTIFICATION:
)JUSTIFICATIONPE0VIRED COOLANT PUMP EUS POWER POER WILL K REM 0dD HIJM PER RSAP-0215. i
- SUPPLIES.L : BUSS 442. ALL AUTOMAf!C d
,' .q FLNCTIONS ASSOCIATED WITH ' i
. S4A2 SWITCHGEAR WILL HAVE i TO E ACCOMPLISHED LOCALLY
' AT THE BREAKER WITH MANLflL j OPERATIONS. IF A FAl'LT . (
l~ OCCURRED ON ANY S442 ! SWITCH 6 EAR LNDER THIS l' CONDITION, TE PROTECTIVE y RELAYING W0lLD ISOLATE TE FALLT BY fMPPiMi TE STARTUP %70RER '0976) e, ' SUPPLY,WlEMER THAT MS - ! FEFMGBUSS4A2.
.l TRIPPIG 83EAKERS ore-256 - !
l 9
'f4 OCPr240 WILL ! .
i . DEEEFEIZE AE REACTOR l Y ' C00L M 9trP BUSES 6A & EB p ! (RESULittly.AREACTOR- J g . TRIP), fMW. PUMPlh6, q , STAM0Fgi&R BUILDING, BUS
.S4A2 fQ 4.L ASSOCIATED
' ) tilWER GT. SWITCHGEAR.
THl$.WOULL CNITIATE THE BUS tlE1/UNLO M CIRCUIT, AllT0-STARTING TE ' A' j
'EMERSENCY DIESEL GENERATOR
^
SEA. SINCE BOTH REACTOR COOLANT PUMP BUSES ARE _ POWERED FROM STAU p ' TRANSFORMER No. 1, THE PLANT WOLLD E REQUIRED TO E CONTROLLED IN A NATURAL-CIRCULATIONCONDIT!0N.
# ERPT(TBD) i j
., 1 4
SDRTEDBY:RSL:!D i
. CERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE ED L 2
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- e e e Report: PUNCH 2
. ;19:59:18
- Long Range Scope List - Version: 191387
, Table - RSL' ,
M,. Punchlist Report Page Break RSL:SYS
'RSL ltem Resolution- Description Comments Closure Documents PST/EN 2258 REVIEW BREAHER CONTROL LOSS OF BATTERY BUS WILL INVALID DUE TO SMUD HAS i
.POWERDISTRIBUTIONTO RESULT IN A LOSS OF TWO BATTERY BUS a' 'NimlE TE EFFECTS OF A CONTROL POWER TO TE' CONFIGURAT!DN.
e, LOSS OF T E coTTERY BUS.- BREAKERS. JUST!FICATION: BASED ON - i
*o A B8W STUDY (LOG No, 26.0535), IT WAS DEMONSTRATED THAT PLANT F SAFE SHUIDOWN CAN BE
~ '
ACHIEVED AND MAINTAIED DUE TO TE LOSS OF ANY DC/AC SUS. POCT RESTART, CERTAIN BUSES WILL BE STUDIEDFORINCREASED RELIABILITY AS A LONG TERM PLANT BETTERMENT ITEM. h.4 ~ ISTAMP. 2261' NUCLEAR PLANT /ENGIE ERINGTE DMW SYSTEM'S CATION MGT/EN PROBLEM 7 0F TE SIR
, TO INVESTIGATE CATION INLET CONTROL VALVE- STATES THAT THE DMW ,, VALVE PROBLEMS AND ~ OSCILLATES. SYSTEM FUNCTIONS POORLY, 1
DETERMINE IF THE VALVE IS TE CROSS REFEREEE SUITABLEFORITS 21.0042 DOCWENTS A APPLICATION. ALSO REVIEW SPECIFIC PROBLEM IN TE m TE DESIGN OF TE SYSTEM SYSTEM. JUSTIFICATION: 3.. TO DETERMINE IF ANY OTEP ND JUST!FICATION REQUIRED PROBLEMS COULD EXIST. PER RSAP-0215. ERPT(TBD)
'MGT/EN 2274 LOCATE REAC M COOLANT LOCAL R0W INDICATION FOR INVALID: BECAUSE ONCE PUMP SEAL FLOW INDICATOR CONTROLLING PV-23606 IS SEAL R0W IS SET UP, CLOSE TO PV-23606. NOT VISIBLE FROM PV-23606. TERE IS NO FURTER C.13A, ' HOT SHUTDOWN FROM OPERATOR ACT!DN.
TE SHUTDOWN PAEL WITH A DFC-9753. JUST!FICAT10N: FIRE IN TE CONTROL ROOM,' A 5 MINUTE TIME FRAME IS REDUIRES THIS VALVE. ALLOWED TO SET SEAL R0W
, BY PROCEDURE C.13A. TE 3 PRESENT LOCATION OF i F1-23606A WILL ALLOW THIS TO BE ACCOMPLISHED WITHIN 5 MINUTES. LONG TERM PROGRAltlATIC MAINTENANCE PROGRAM WILL RELOCATE TE R0W INDICATOR.
TBD 4. SDRTED BY: RSLIID
' 14ERE: CLOSED FAILS M C PRIORITY LE 3 AND RANGE EQ L J l
'l ds
. o a-,
[ _ _ _ _ _ _ . . _ _ _
j
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'PunchlistReport Page Breaks RSL:SYS RSLlien Resolution Description Comments ' ClosureDocuments M6T/EN 2276 REVIEW TE SEISMIC EQUIHENT PURCHASED AS ' SOURCE OF ITEM: INTERNAL QUALIFICATION OF C0 K RCIAL 6RADE PRIOR TO AUDIT. JUSTIFICATION:
C0 K RCIAL GRADE PURCHASES MARCH, 1987 WAS NOT LONG TERM PROGRAMMATIC TO QUALIFY EQUIPENT FOR REVIEWED,AND PROGRAM - SEISMIC ! SAFETY RELATED USE. DOCUMENTATION WAS NOT QUALIFICATION OF REVIEWED / APPROVED FOR TE 'C0KRCIAL GRADE'
' DEDICATION' PROCESS. EQUIPMENT IMPORTANT TO SAFETY IS BEIN6 JOINTLY ADDRESSED BY THE NRC AND.-
SQUB (SE!SMIC 00ALIFICAT10N UTILITY GROUP). SMUD IS A MEMBER OF SOUG. THE ROLE MAKING SCEDULE TO CCriPLETE TE - SEISMIC REVIEW 0F THIS EQUIPMENT IS A FUTURE DATE WHICH WILL BE CCfFLIED WITH BY S10D. ERPT(TBD) GT/EN 2279 DETERMINE LEAK LOCATION (S) THE SPENT FUEL POOL LIER SOURCE OF ITEM: SYSTEM FOR TE SPENT FUEL POOL LEAKS APPROXIMATELY THREE ENGINEER, NEW REVISION TO LINER AND REPA!R. SALL0tS PER H00R. TE SFC SYSTEM INVEST!6ATICN LINER LEAK CHASE DRAINS TO REPORT. JUST!FICATION: H 00, AND MAY INITIATE AN AS COMPENSATORY MEASURE UNCONTROLLED RELEASE IF AN ALTERNATE FLOW PATH M 00 IS ISCLATED. FOR THE LEAKAGE IS BEING PROVIDED UNDER ECN RI656
- PRIORITY 1. THISFIX .,
COLLECTS LEAKS FROM ALL LOCATI0tB 8 PROCESSES WATER AS RADIOACTIVE LIQUIDS. ERPT(TBD) SORTED BY RSlilD K RE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE ED L
. .__.__m. _ _ __m .. _ . . _ _ _ _ _ . _ . . _
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> Punchlist Report Page Breaks RSL SYS
~RSLlies Resolution ; Description Comments Closure Documents.
'MST/EN 2301 :CORECT DRAWING REVISION ' TE REVISION TO E-638, ~THIS IS ITEM 4 0F "TO E-638, SEET 7A TO SEET 7A TO INCORPORATE .HVS/CRTSC EASRTP 060..
. REFEREtCE Z-FPM6482. DCN 1A FOR ECN R0938 JUST!FICATION: THE SECTION F DIENSION OF . MISTAKE!LY ADDRESSES TE SILICOE FDAM AS :
S!LICOPE FOAM IS TO BE CALCULATION FOR SECTICN D, . INSTALLEDISCORRECT. CHANGED FROM 9 INCHES TO' E, AND F AND DETAIL 5 AS TEREFORE NO COMPENSATORY 11 INCHES. I-FPR-I-0482INSTEADOF MEASURE IS REQUIRED. TE Z-FPP-E0482. TE MINIMUM DRAWING WILL BE REVISED THICPK SS OF DOW CORNING ' AS A PART OF LONG TERM' 3-6548 SILICONE FOAM FOR PROGRA N TIC DRAWING
' SECT!0N F WAS MISTAKEtLY UPGRADE PROGRAM.
- IDENTIFIED AS 9 INCES THICK INSTEAD OF !! INCHES THICK.
DC0(TBD) MGI/EH 2305 INITIATE A MASTER TE MASTER EQUIPMENT LIST THIS ITEM COMPLETE EQUIPMENT LIST REVISION TO ' DRAWING BY EQUIPMENT 8/22/87 PAGE 999 0F MEL. ADD E-342 SE ET 40A AS A IDENTIFICAT!0N NUMBER' JUSTIFICATION: EL REFERENCEFORH4M. DOES NOT IDENTIFY DRAWING UPDATE IS REQUIRED BEFORE E-342 SEET 48A AS A RESTART FOR ED ITEMS. REFERENCE FOR PANEL H4HMA. PANEL H4 M IS NOT AN ED ITEM, THIS WORK CAN BE 00fE AFTER RESTART. 4 MEM0(TBD) l
. SORTED BY: RSL !D E RE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE ED L L
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Punchlist Report Page Breaks RSL SYS RSL Item Resolution Description Comments Closure Documents
.ItiT/EN 2307 1.' LABEL MANUAL M VES ON MANUAL VALVES AND FLOW CROSS REF. DOC COM:
VENDOR SK!DS FOR WROMS INSTRUMENTATION FOR WIDE SYSTEM RDM - TITLE ' LACK R-15044, R-15045, AND RANGE GAS MONITORS (WRSMs) 0F EQUIP. ID. DESIGNATORS R-155464ANDIDENTIFYON .ARENOTIDENTIFIEDOR ONVALVESLOCATEDON P&lDs M-512 AND M-551, 2. CORRECTLY LABELED ON RADIATION MONITOR SKIDS ! , RELABEL DETECTOR OUTLET DESIGN DOCUENTS, AND IN AND/0R P&lDs. I VALVE ON SK!D FOR WRGM TE PLANT. JUSTIFICATION: NDE R-15045 AS HVS-799 WILL BE REQUIRED PER RSAP-0215. USED FOR WRBM R-15044. REVISEDRAWING ACCORDINGLY. 3. LABEL FLOW INDICATORSFI-15045A/ BON TE R-15044 SKID AND REVISE DRAWING ACCORDINGLY. 4. REVISE P&!D M-551 TO CORRECTLY IDENTIFY TE MOTOR-0PERATED OUTLET VALVE FROM WRGM R-15044 AS W-150440, INSTEAD OF HV-15044D (DC0 TO BE , ISSUED).-5. REVISE P&lD lt-551 TO SHOW A MANUAL VALVE IDENTIFIED AS WS-771, ON SAMPLE RETURN Lite. 6. PREPARE MEL DATA l SHEETS. l REVDWG i i I t SORTED BY: RSL:!D H RE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L L___--.__-__.-__._._...
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Tables RSL y Punchlist Report Page Break RSL:SYS ; RSLltem Resolution Description Comments Closure Doc aents MGT/EN 2335 ACClMLATORS IN TE LOCAL ACClMJLATORS HAVE NO SOURCE DOCUMENT INSTRUMENT AIR SYSTEM MTER BLOWDOWN METHOD TO TR-137-IRS: B W REPORT SHOULD BE DECKED FOR REMOVE WATER BUILDUP. ANY 47-1165 % 5-00, INSTRUMENT MTER BUILDUP AT TE NEXT WATER PRESENT REDUCES TE AIR SYSTEM REVIEW REPORT, OUTAGE. FOR THOSE VOLLME OF AIR THAT CAN BE DECEMBER 1986, PAGES 5-8, ACClMLATORS WITH WATER USED TO CONTROL THE VALVE 5-12, 5-15, 5-17, 5-20. BUILDUP, A DRAIN VALVE- DURING LOW SYSTEM PRESSURE JUSTIFICATION: NO SHOULD BE INSTALLED ON THE TRANSIENTS. THIS JUSTIFICATION REQUIRED BOTTOM 0F THE ACCUMULATORS OBSERVATION IS ESPECIALLY PER RSAP-0215. TO ALLOW THE BLOWDOWN OF IMPORTMTFORTHOSE WATER. ALL ACCUMULATORS ACCUMULATORS WITH AIR SHOLLD BE MOLNTED IN A LIES ENTERING FROM TE VERTICAL POSITION WITH TE BOTTOM BECAUSE WATER AIR LINES ENTERING FROM RATER THAN AIR CAN ENTER TE HIGHEST END. TE RVE ACTUATOR. EXPECTED BENEFITS: ENSURES VALVE OPERABILITY IN LCSS-OF-AIR SITUATIONS. ECN(TBD)
'MGT/EN 2336 EVALUATE THE INSTALLATION DUR TO T E HIGH HUMIDITY SOURCE DOCUMENT:
OF M AUTOMATIC BYPASS LOCATION OF TE INSTRUMENT TR-129-IAS, BW REPORT. LIE AROUND BOTH TE DRIER AIR COMPRESSORS, TE 47-1165%5-00, . !NSTRUMENT AND THE FILTERS. THE LINE DES!CCANT DRIERS MUST AIR SYSTEM REVIEW REPORT, SHOULD OPERATE BASED ON AN CYCLE MORE FREQUENTLY, DECEMBER 1986, PAGE 5-5. INSTRUMENT LOW HEADER WHICH INCREASES TE THIS RESOLUTION IS ALSO PRESSURE THAT IS ABOVE TE LII'IL! HOOD OF A RESULATING APPLICABLE TO RANCHO MAXIMUM FAIL SAFE PRESSURE VALVE FAILING.. BASED ON SECO. IN THE CASE OF FORA!R-USINGCOMPONENTS. EXPERIENCE AT ANOTER DESICCANT CARRYOVER, AND AN INDICATION OF BYPASS SITE, A FAILURE IN THIS FAILURE OF THE DIESEL SHOULD BE PROVIDED IN TE COMPONENT WOULD PROBABLY DRIVEN AIR COMPRESSOR, CONTROL ROOM. LOWER TE SYSTEM PRESSURE TERE IS NO WAY TO BYPASS ALTERNATIVELY, CECK TO FAILSAFE PRESSURES FOR TE FILTERS. VALVES AFTER EACH OF THE SEVERAL COMPONENTS BEFORE JUSTIFICATION: NO FILTERS COULD BE INSTALLED M OPERATOR COLLD MANUALLY JUSTIFICATION REQUIRED SINCE TWO INDEPENDENT AIR BYPASS AND ISOLATE THE PER RSAP-0215. SUPPLY TRAINS EXIST. DRIER. EXPECTED BENEFIT: THEREFORE, WHEN ONE SYSTEM E! NANCE SYSTEM FAILS, THE OTER COULD RELIABILITY. SUPPLY INSTRUMENT AIR UNTIL TE MANUAL BYPASS COLLD BE USED TO ISOLATE TE LEAK. ERPT(TBD) SORTED BY: RSL:!D LAERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L e l
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{ 16:Z:06 - Long Range Scope List - Version: 101387 ) Table: RSL .) Punchlist Report Page Breaks RSL:SYS l l RSL Ites Resolution Description Coments Closure Documents MGT/EN 2337 FOR TE INSTRUMENT AIR SOME TYPES OF DESICCANT SOURCE DOCUMENT: SYSTEMS, EVALUATE METHODS DRIERS HAVE CERAMIC-LIKE TR-123-IAS, B&W PEPORT TO PROTECT AGADGT BEADS FOR SPACING PURPOSES 47-1165965-00, INSTRUMENT FAILURES POSSIBLE WITH WITHIN DE DES!CCANT BED, AIR SYSTEM REVIEW REPORT, DESICCANT TYPE DRIERS, AT DE PLMT, TE DECEMBER 1986, PAGE 5-3. WHICH COULD LEAD TO REGENERATING EATER STUCK JUSTIFICATION: NO l PARTICLES EEING RELEASED ON AND DE ENSUD6 HEAT JUST!FICATION REQUIRED DOWNSTREAM. TWO SUGGESTED CRACFID DE BEADS. TE PER RSAP-0215. SOLUTIONS ARE: 1. A RESULTDC PARTICLES WERE CYCLONE SEPARATOR COULD BE ABLE TO BREAK THROUGH DE INSTALLED PRIOR TO TE DOWNSTREM FILTER AND DOWNSTREAM FILTER. 2. A ENTER DE GDERAL AIR HIGH-STRENGTH, REINFORCED SYSTEM. TESE PARTICLES FILTER COULD EE USED WITH PRODUCE ETCHING OR M AUTOMATIC BYPASS AROUND ORIFICES WITHIN AIR USING BOTH DE DRIER AND DE COMPONENTS. AT MOTHER FILTER WHEN TIE INSTRUMENT PALNT, DE DESICCANT AIR LEADER IS T00 LOW. PASSED THROUGH A FAULTY FILTER SER. AND CLOGGED A VALVE AIR OPERATOR. EXPECTED BENEFIT: THIS WOULD PIDUCE THE LIKELIHOOD OF PARTICULATE ENTERDE DE INSTRUMENT AIR SYSTEM. ERPT(TED) MGT/EN 2339 PERFORM A DETAILED REVIEW A REVIEW OF TURBDE TRIP SOURCE: TR-100-MTS. OF DE MSR DRAIN TANK DkTA FOR TE PERIOD FROM SOURCE DOCUMENT: ' AN LE'KL CONTROL SYSTEM AND JANUARY 1986 THRU JUNE EVP' ~ ATION OF TURBDE DRAIN LINE CONFIGURAT!0N 1984 AS REPORTED BY DE GENERATOR - CAUSED FOR RELIABILITY SOURCE DOClFINT BELOW REACTOR TRIPS IN BABC0CK IMPROVEMENTS, REVEALED THAT ABOUT 17% OF & WILC0X NUCLEAR POWER TE TURB!tE TRIPS ARE PLANTS,' PICKARD, LOWE ATTRIBUTED TO MSR DRAIN AND GARRICK, INC., REPORT TANK LEVEL CON'IROL AND PLG-0444, DECEMBER 1985, DRAIN LINE CONFIGURATION. SECTION 8, PAGE 4. ! EXPECTED BEEFIT: TO COGNIZANT COMMITTEE: REDUCE THE NUMBER OF AVAILABILITY. TURBItE TRIPS AND, JUSTIFICATION: NO DEREBY, TE NUMBER OF JUSTIFICATION REQUIRED i REACTORTRIPS. PER RSAP-0215. ERPT(TDD) l SORTED BY: RSL:10 i WERE: CLOSED FAILS AND PRIORITY LE 3 AND RAtEE EO L i
-l l
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Punchlist Report Page Break: RSL:SYS RSL ltem Resolution Description Comments Closure Documents MGT/EN 2340 EV1 UATE ELIMINATING TfE TE ORI61N OF THIS RUNBACK SOURCE: BWST; TR-088-MFW; AUTOMTIC PLANT RUNBACK SIGtR. IS UNKNOWN. IT IS REFER TO TR-040-ADM (PAGE (ICS) ON LOW MIN NOT KNOWN THAT IT EVER 3-56 0F SOURCE DOCUMENT). FEEDWATER PUMP DISCHARGE FUNCTIONED SUCCESSFULLY. JUSTIFICATION: NO PRESSURE (NOW SET AT 700 6IVEN TE EXISTING JUSTIFICATION REQUIRED psig) OR EVALUATE THE SETPOINT, IT IS DOUBTRL PER RSAP-0215. SETPOINT TO ESTABLISH A THAT IT WOLLD HAVE MUCH OF SETPOINT THAT WILL OFFER A CFR CE OF SUCCESS. SOE CHAtCE OF A TE REFDRE, IT SHOULD PE SUCCESSFUL RUNBACK. ViDED AS A k1TENTIAL ACCOUNT FOR TE TIME DELAY SOURCE OF PROBLEMS WITH IN THIS FUNCTION! CURRENT LITTLE OR to REDEEMING VALUE IS 60 SECONDS. VALUE. WILL ELIMINATE A POTENTIAL SOURCE OF PLANTS UPSETSWITHNOLOSSOF PLANT RELIABILITY OR FLEXIBILITY. ERPT(TBD) MGT/EN 2341 EVALUATE THE NEED TO ADD TE ABILITY TO SOURCE: BWST; TR-082-MFW; OR ENHAtCE TE FUNCT!0NAL AUTOMT!CALLY BYPASS THE REFER TO TR-040-ADM (PAGE CAPABILITY TO DEMIERALIZERS COULD BE 3-54 0F SOURCE DOCUMENT). AUTOMATICALLY BYPASS TE IMPORTANT DURING JUST!FICATION: OPERATING POWDEX (DR CONDENSATE MISOPERATICN OR FAILURE OF & ALARM RESPONSE DEM!!ERALIZER) UNITS ON VALVES OR CONTROLLERS IN PROCEDURES, EXIST AT HIGH DIFFEPINTIAL TE DEMINERALIZED SYSTEM PRESENT. THIS ITEM IS PRESSURE. INCLUDE IN THE THAT CAUSE HIGH NOT A RESTART ITEM EVALUATION THE INDICATION DEMINEPALIZER PRESSURE BECAUSE IN TE EVENT OF A FOR AND CONTROL OF TE DROP AND C0tGE0VENTIAL HI D/P COMPENSATORY BYPASS FutCTION IN TE LOSS OF MAIN FEEDWATER MEASURES ARE AVAILABLE IN CONTROLROOM. WFEPI TE PUMPS. ALTHOUGH THESE TERMS OF MANUAL OPERATOR AUTOMATIC FUNCTION ALREADY TYPES OF OCCURRENCES ARE ACTION. EXISTS, REVIEW TE NOT COMMON, ilEY HAVE SETPOINTS AND VALVE OCCURRED. ENHANCE THE CHARACTERISTICS FOR SEST CONDENSATE /FEEDWATER SYSTEM PERFORMANCE. SYSTEM'S ABILITY TO WITHSTAND UPSETS WITHOUT CREATING LOSS OF FEEDWATER EVENTS. ERPT(TBD) SORTED BY: RSL:!D WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RAfEE EO L r i
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, Punchlist Report Page Break RSL:SYS RSL ltes Resolution Description Comments Closure Documents
- MBT /EN 2342 INVESTIGATE ELIMINATION OF MIN FW BLOCK VALVE SOURCE: BWST; TR-069-WWI 1 AUTOMTIC CONTROL OF TE CONTROL, KEYED TO STARTUP REFER TO TR-040-ADM (PAGE MIN FEEDWATER BLOCK VALVE , VALVE POSITION, WAS 3-47 0F SOURCE DOCl)ENT). ,
EXCEPT FOLLOWING A REACTOR KS!GNED AS AN OPERATOR JUSTIFICATION: NO TRIP IN WICH CASE IT AIDFORSTARTUP, SHUTDOWN JUSTIFICATIONREttllRED' SHOULDSTILLCLOSE 'AND LOW POWER OPERATION. PER RSAP-0215. AUTOMATICALLY. THIS HOWEVER, PLANT RECDP9ENDATION CAN BE - OSCILLATIONS AT LOW POWER IMPLEENTED BY REMOVIN6 HAVE CAUSED SITIMTIONS TO - TE MIN FEEDWATER BLOCK ARISE IN WICH TE BLOCK VALVE AUTOMATIC CONTROL VALVES RECEIVED A SPUR 10US , PUSHBUTTON FROM TE ' CLOSES!6NAL. ONCE THE CONTROL PANEL. VALVE BEGINS CLOSING, IT CAMOT BE REOPEED UNTIL l IT IS FILLY CLOSED. THIS ' IS A SIGNIFICANT LIABILITY TO AN OPERATOR CONTROLLING A PLANT DURING AN UPSET. INCREASE DE ABILITY OF THE CR0 TO CONTROL THE PLANT CURING AN UPSET.- ERPT(TBD) MOT /EN 2343 EVALUATE THE SETPOINTS AND IN GEERAL TE MAIN FW SOURCE: BWST; TR-067-MFW; L FUNCTIONS OF DE AUTOMATIC PUMPS AND TURBINES APPEAR REFER TO TR-0404DM (PAGE W W PUMP TRIP FEATURES. TO BE OVERPROTECTED. 3-45 0F S7JRCE DOCUMENT).
- WFEREVER POSSIBLE, DURINGINITIALSTARTUP JUSTIFICAT!0N: NO ELIMINATE TESE TRIP TERE IS A LEGITIMATE. JUSTIFICATION REQUIRED
! FUNCTIONS ALTOGETER. CONCERNFOREQUIDMENT PER RSAP-0215. L - RETAIN ALARM FUNCTIONS AND PROTECTION TM T WARRANTS RELY ON OPERATOR ACTION TO USE OF EXTENSIVE PUMP TRIP PROTECT TE EQUIPMENT. PROTECTION. HOWEVER, MOST THE HIGH DISCHARGE B&W PLANTS HAVE BEEN IN PRESSURE TRIP MAY NEED TO SERVICE FOR 10 OR MORE l, BE RETRAINED FOR YEARSWITHFEWINSTANCES OVERPRESSURE PROTECTION OF KRE TESE PROTECTIVE THE DOWNSTREAM P! PING AND CIRCUITS HAVE BEEN NEEDED. FEEDWATER HEATERS. IT ELIMINATE OR REDUCE
. APPEARS THAT ALL OTERS UNNECESSARY WW PUMP SHOULD BE CONSIDERED FOR TRIPS.
REDUCTION IN FUNCTION TO ALARM STATUS. ERPT(TBD) l l . SORTED BY: RSL !D o M RE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L i
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.RSLltem Resolution Description Comments Closure Documents j' M6T/EN , .'2344 REVIEW ALL MAIN FEEDWATER- TERE HAVE BEEN CASES -
SOURCE: BWSTI TR-866-E W !- AND CONDENSATE SYSTEM E RE A SINGLE LOAD CENTER' REFER TO 23.0017 AND PROTECTIVECIRCUITS, SUPPLIED POWER TO OTER COVERED H INTERLOCKS, MOTORS, AND PROTECTIVE 18C EQUIPENT REC 0KNDAT!0NS; REFER TO l OTER ECESSARY ELECTRICAL FOR BOTH MIN FW PLMPS. TR44-ADM (PAE 3-45 0F EQUIPMENTFORSYSTEM TE RECOMMENDATION SOURCE DOCUMENT).
~ OPERATION TO ENSURE THAT A : INVOLVES A SYSTEMATIC JUST!FICATION: THISITEM SINGLEELECTRICALFAILURE, REVIEW OF ALL PROTECTIVE - IS BEING REVIEWED
- i.e. LOSS OF A SINGLE CIRCUITS, INTERLOCKS, AND (HANDLED UNDER A LONG
. POER SOURCE WILL NOT OTER ELECTRICAL EQUIPENT TERM PROGRAM, B8W OMR'S CAUSE A LOSS OF BOTH IN TE FEED AND CONDENSATE 6ROUP SAFETY IMPROVEENT l
FEEDWATER TRAINS. SYSTEM TO ENSURE NO C020N PROGRAM - BWO6-SPIP). M REVER POSSIBLE, M0KSEXISTTHATWOULD ELIMINATE A SINGLE .TAKE THE WHOLE SYSTEM OUT ELECTRICAL FAILURE FROM OF SERVICE WITH A SINGLE CAUSINO A LOSS OF BOTH FAILURE. REDUCE TE - FEEDWATER TRAINS BY POTENTIALFORALOSSOF. GENERATING A PLANT BOTH FEEDWATFR IPAINS. MODIFICATION. MEM0(TBD) MGT/EN 2345 BWOS STOP-TRIP PROGRAM AT LEAST DE D01EN JUSTIFICATION:' LONS TERM TRIPREDUCTION TURBIE/ REACTOR TRIPS HAVE MINTENANCE AND KCOMENDATIONTR-025-MTS. OCCURRED AT OPERATING ENGIEERING PRO 6 RAM. NOT REVIEW THE EHO SYSTEM, . PLANTS DUE TO LOSS OF EHO REQUIREDFORRE-START INCLUDINS O!L PUMPS AND POER, OR LN00WN REASONS. BECAUSE OF TE LONG-TERM POWERSUPPLY- STUDYTHATISUNDERWAY. COEIGURAT10N,TD KTERMIE IF IT IS SUSCEPTIBLE TO LOSS OF, DR MMENTARY LOSS OF, INPUT POWER. IF S0, MAKE ECESSARY DESIGN CHANGES TO REDUCE THAT SUSCEPTIBILITY. ERPT(TBD) l 1 SORTED BY: RSL:!D M RE: j CLOSED FAILS AND PRIORITY LE 3 AND RANGE ED L - h _ _ _ _ _ _ - _ - _ - . __ ._ _ _ b
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Punchlist Report Page Break RSL SYS RSL Item Resolution Description Coments . Closure Documents LMGT/EN 2384 JDEVELOP POLICIES AND TE GEERIC LETTER DATED. PAG 87-010 TABLED FOR j PROCEDURES TO ANALYZE FOR . 06/26/79 ' REQUESTED THAT MORE INFORMATION. l MLTIPLE COMP 0ENT MMGEENT POLICIES AND ADDITIONAL RESOLUTION /
, . FAILURES. SUCHAS: TE PROCEDURES BE REVIEWED AND IED PROVIDED BY DFC ANALYSES,' SYSTEM STRENGTEED AS NECESSARY EN61EERIN6'S GRES ENGINEERING PROBLEM TO ASSURE THAT MULTIPLE CRANSTON PER PAG 87-010 APPRDACH, NEP REVISIONS, EQUIPENT FA! LURES IN REQUEST FOR MORE DESIGN BASIS DOCUMENTATION . SAFETY-RELATED SYSTEMS INFORMATION.
REDVIREENTS, ADDITIONAL- WILL BE VIGOROUSLY PURSUED JUSTIFICATION: PART OF COEIGURATIONCONTROLS. AND ANALYZED TO IDENTIFY TE PROGRAMMATIC POTENTIAL FAILURE MODES PROCEDURE UPGRADE. NOTPREV!0USLYCONSIDERED I THAT COULD LEAD TO A l SIGNIFICANTREDUCT!DNIN TE ABILITY OF SAFETY SYSTEMS TO FUNCTION AS REQUIRED.' THIS ISSE WAS NOT RESPONDED TO IN OUR < FESPONSE TO TE NRC, AND j i POLICY AND PROCEDURES DO foi INCLUDE ANY GUIDANCE ON ANALYZING FOR MLLTIPLE EQUIPENT FAILURES. MEM0(TBD) MGT/EN 2386 ESTABLISH A FORMAL TERE DOES NOT APPEAR TO PLANT STAFF INTERVIEW . ELECTRICAL / ELEMENTARY BE ANY STANDARD NUMBERS B-0052-P, DRAWINGCONVENTION, CONVENTIONS CN HOW B-0068-P. JUSTIFICATION:
- l. ELECTRICAL ELEMENTARY NO JUSTIFICATION REQUIRED l DRAWINGS SHOLLD BE PER RSAP-0215.
PREPARE
D. PROCEDURE
S DISCUSSANSISTANDARD SYMBOLS,BUTDETAILIS LEFT TO TE DISCRETION OF l TE INDIVIDUAL ENGINEERS I AND DRAFTSEN. REVPRO l SORTED BY: RSL !D leERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L i l I l E_ _
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Table: RSL .,. e1 Punchlist Report Page Breaks RSL:SYS RSL lien Resolution Description Comments ' Closure Documents MGT/EN 2387 REVIEW TE EXISTING TE EXISTING CRDR AND NDDE . JUSTIFICAT!0N: TE LONG CONTROL ROOM DESIGN REVIEW PROGRAMS HAVE NOT BEEN TERM HlMAN FACTORS PROGRAM TO ENSURE EFFECTIVE IN ERGING PROGRAM IS WORKING ON
'0PERATOR' AND OPEMTIONS C0191ENTS INTO ' IMPROVING THIS INTERFACE.
' ' OPERATIONS' INPUT ARE AN TE DESIGN OF CONTROL ROOM : '
INTEGRAL PART IN ALL MODIFICATIONS. FOR CONTROL ROOM EXAMPLE, SEE INTERVIEW LOG MODIFICATIONS. 8 C-0091-H. THIS LACK OF i INPUT HAS LED TO MISTRUST l AND RESENTENT BY TE l OPERATORS CONCERNING ANY PROPOSED ALTERATIONS TO TE CONTROL ROOM. ERPT(TBD) _ I t I l l SnRTED BY RSL !D , M RE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EO L II o
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16:01:3 - Long Range Scope List - Version: 101387 Table:. RSL . Punchlist Report Page Break RSL:SYS RSL Ites ~ Resolution Description Coments Closure Documents M6T/EN 2436' M UNCIATOR DESIGNS SHOULD SOE TRANSIENTS RESULT IN SOURCE DOCWENT: BE REEVALUATED AND ' S0 MANY ALARMS THAT TE OPERATOR BURDEN PROJECT RESTRUCTURED AS ECESSARY- OPERATORS HAVE TENDED TO REPORT, 47-1168190-00, TO ENSURE KEY ALARMS DO IGNORE TEM ALL, THJS PAGE 3-5, TR-158-0PS. leT B0 LN OTICED. THIS DEFEAT!!E TEIR PURPOSE. JUSTIFICATION: PART OF COULD INYOLVE GROUP!NG DE INTERESTING APPROACH LONG TERM PROGR M ATIC
. ALARMS UNDER AS FEW USED AT SOE EUROPEAN UPGRADE i.e. ANNLPCIATOR CATEGORIES AS POSSIBLE' PLANTS IS TO HAVE TOTAL REVIEW TASK TO BE D0fE-WHILE ALLOWING FOR QUICK SILENCE ON A LOSS OF FOR CYCLE 9.
FOLLOW-UP TO DETERMlfE TE OFFS!TE POER. SINCE THIS ROOT ALARM. IS A VERY DIFFERENT CONDITION FROM OTER, NORMALTRIPS,IT IMMEDIATELY KEYS TE OPERATORS INTO REALIZING AN WlVSUAL EVENT HAS CCCURRED. ALARMS THAT ARE RELATED TO A DEGRADED CAPABILITY OF PROVIDING ADEQUATE CORE COOLING SHOULD BE EASILY DISCERN!BLE FROM ALARMS ON SYSTEMS AND EQUIPENT UNRELATED TO CORE COOLING. IN ANY CASE, LITTLE IS GADtED FROM TE USE OF HUNDREDS OF ALARMS THAT ARE COLLECTIVELY IGNORED ON MANY TRIPS.. EXPECTED BENEFIT: REDUCED OPERATOR BURDEN AND IMPROVED TRANSIENTMITIGATION, ERPT(TBD) SORTED BY: RSL !D .I leERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L i l l _ _ _ _ _ - . d
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- Punchlist Report Page Break: RSL:SYS RSLltem Resolution Description Comments Closure Documents :
M6T/EN 2437' PERFORM AN EVALUATION TO : AS STATED IN TE SOURCE ' SOURCE DOCUMENT: IDENTIFYAREASFOR DOCUENT, TERE IS AN TR-179-MFW: 'A ENIANCING T E RELIABILITY IMERENT SENSITIVITY OF COMPARATIVE STUDY OF TE OF TE EW AND CONDENSATE B W PLANTS TO FEEDWATER SENSITIVITY OF TE BW SYSTEMS AND CONTROLS WITH UPSETSANDA REACTOR PLANTS,' MPR 948, ATTENTION GIVEN TO SUSCEPTIBILITYTO MARCH 1987, VOL. II, PREVENTING FAILURE OF AN OVERC00 LING FROM EERGENCY PAGES B-8, B-9. ACTIVECOMPONENTFROM FEEDWATER (WHICH IS OFTEN ' JUSTIFICATION: THIS IS CAUSING A LOSS OF ALL REQUIRED FOLLOWING NOT A ESTART ITEM FEEDWATER..MAKECHANGES FEEDWATER UPSETS). BECAUSE AS PER RSAP-0215, IDENTIFIEDINTHIS PARAGRAPH 4.2, TE ITEM EVALUATION AS PRACTICAL. WILL BE ADDRESSED TO REDUCE REACTOR TRIPS AS A LONG TERM PLANT BETTERENT ITEM. ERPT(TBD) i 1 l 4 SORTED BY: RSL:!D l WERE: CLOGED FAILS AND PRIORITY LE 3 AND RANGE ED L i
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RSL Item Resolution Description Ccaments Closure Documents ! MOT /EN 2453 EVALUATE SECONDARY SYSTEM A MAJOR CONCLUSION FROM SOURCE TR-159-0PS. ! CONTROLS AND CONSIDER DE ODER STUDIES, AND ONE SOURCE DOCUMENT:
)
ECESSARY MODIFICATIONS TO VERIFIED BY TE OPERATOR OPERATOR BURDEN PROJECT ACHIEVE THE FOLLOWING BURDEN PROJECT, IS THAT REPORT, 47-1168190-00, , CAPABILITIES: A. REMOTE TE OPERATOR EEDS PAGE 3-8. JUST!FICATION: MAfM CONTROL IN DE MAIN RELIABLE CONTROL BEING ADDRESSED BY BWOG CONTROL ROOM (ifCR) 0F PLL CAPABILITY OF STEAM FLOW EVALUATION OF ICS/NNI POST-TRIP STEAM FLOW PATHS AND FEE 0 WATER FLOWS IMPROVEMENTS WHICH IS A PATHS,INCLUDINGTBVs, FROM DE MAIN CONTROL LONG TERM PROGRAMMATIC ADVs, AUXILIARY STEAM, ROOM. THIS INCLUDES ISSUE. STEAM SUPPLIES TO ALL FEED MAINTAINING REMOTE MAf M PUMP TURBINES (INCLUDING CONTROL CAPABILITY EVEN EFWPis) AND ANY OTER AFTER EfBRADATION BY LINES THAT COULD RESULT IN COMP 0 TENT FAILURES. MOST STEAM LEAKS. B. REMOTE OF TE SEVEff TRANSIENTS MANUAL CONTROL IN DE MCR COULD HAVE BEEN RELATIVELY OF ALL PUMPS AND VALVES EASILY CONTROLLED WITH FOR BOTH MFW AND EFW (ALL THIS CAPABILITY INTACT. POSSIBLE INJECTION FLOWPATHS) SUFFICIENT TO
. E0TH CONTROL FLOW AND ISOLATE ALL PATHS IF NECESSARY PLUS TE ABILITY TO RESTORE POWER TO DESE COMPONENTS FROM THE MCR.
C. SUFFICIENTLY REDUNDANT CAPABILITY TO PROVIDE A HIGH RELIABILITY OF ISOLATING A FAILED PATH TO TERMINATE EXCESSIVE STEAM OR FEED FLOW FROM TE MCR (e.g., CAPABILITY TO OPERATE BOTH CONTROL AND ISOLATION VALVES, TBVs AND BLOCK VALVES, ETC.). ERPT(TBD) SORTED BY: RSL !D EERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L I '.} I i l
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- Report: PutEH2 16:01:20 - Long Range Scope List - Wrsion: 101387 I Table: RSL ,,
Punchlist Report Page Breaks RSL:SYS RSL Ites Resolution Description Coments Closure Documents MGT/EN 2454 DE FEEDWATER SYSTEM AND DURING TE 12/21/85 E'ENT PRECURSOR RECOMMENDATION C0ZENSATE SYSTEM ARE TO AT S0 TBS-1, DE PLMT NR 1190-!R. BE REVIEWED FOR EXPERIDCED A LDSS OF ALL JUSTIFICATION: THIS IS OVERPPISGURE PROTECTION IN AC POWER, LOSS OF NOT A RESTART ITEM DE EVENT OF LDSS OF POWER FEEDWATER, AND FIVE BECAUSE FAILURE OF 'MWF' AND DECK VALVE LEAKAGE OR DECK-VRVE FAILURES WHICH IS AUTOMATICALLY HANDLED D ECK V U E FAILURE. RESULTED IN A SEVERE WATER BYAPPROPRIATE HAMMER IN TE FEEDWATER COMPENSATORY MEASURES SYSTEM, A POSSIBLE RDOT SUCH AS REACTOR TRIP AND CAUSE FOR DE DECK VALVE INITIATION OF AFW. AS A FAILURES IS LONG TERM ECONOMIC GAIN, HYDRALLIC-INDUCED A STUDY COULD BE MADE V!BRATION DUE TO DERATING RESARDING THE OF DE PLANT (REDUCED APPLICABILITY OF D E FEEDWATER FLOW RATES). SUBJECT PROBLEM TO RANCHO NUMEROUS OTER SPECIFIC SECO DESIGN. PROBLEMS ARE DESCRIBED IN l NURES 1190. THOSE FOUND I TO If MOST APPLICABLE DURING THIS REVIEW WERE: i
- 1) THE DECK VALVE FAILURES, 2) DEVIATION FROM A TROUBLESHOOTING PROCEDURE, 3) INCOMPLETE j MAINTENANCE INFORMATION,
- 4) AN INCORRECT ALARM WHICH OCCURS ON LOSS OF POWER, AND 5)
DVERPRESSURIZATION OF. FEEDWATER P! PING. ; ERPT(TBD) C3T/EN 2456 EVALUATE TE POWER SUPPLY TWO PLANTS EXPERIENCED SOURCE DOCUMENT: AND CONTROL CIRCUITRY FOR SHORT-DURATION PORV TR-172-PRV. TAP PIPORTS T)E PORV TO DETERMIE OPENINGS; DE DURING LOSS Nos. TMI-86-02, PAGE 27 3 WEDER A NOMENTARY LDSS OF ICS AUTO POWER AND THE AND OC3-86-04, PAGE 12. j 0F PCWER OR RESTORATION OF OTER DURING TE MCMENTARY JUSTIFICATION: EMOV POWER CAN CAUSE DE PORV LOSS OF ESSENTIAL POWER POSITION IS INDICATED IN TO OPEN. IMPLEMENT BUS (e.g. 3KI IN SOME THE CONTROL R00M. TE NECESSARY DESIGN CHANGES PLRNTS). OPERATOR CAN MITIGATE DE TO PREVENT TE PORY FROM EFFECT OF AN OPENED EMOV OPENING IN SUCH EVENTS, BY CLOSING THE EMOV BLOCK l VALVE. ERPT(TBD) SDRTED BY: RSL !D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE E0 L i' s m__.__.__ . _ _ _ _ . _
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- Report: PUFCH2 16:01:32 - Long Range Scope List - Version: 101387 i Table: RSL Punchlist Report Page Break: RSLISYS RSL Ites Resolution Description Comments Closure Documents j MGT/EN 2458 EV G TE ALARM SETPOINTS TE MFW PUMD HIGH SOURCE DOCUMENT:
VERSUS TRIP SETPOIRTS FOR DISCHARGE PRESSURE ALARM TR-171-0PS. TAP REPORT KEY EQUIPMENT OR SYSTEMS AND SETPOINT ARE AT TE No. OC3-86-02, PAGE 6. SUCH AS MFW PUMPS, SAME PRESSURE, ALLOWING NO JUSTIFICATION: NO CONDENSATE SYSTEM, ETC. TO TIME FOR OPERATOR RESPONSE JUSTIFICATION REQUIRED DETERMINE WHETHER ALARM TO ATTEMPT PREVENTING PUMP PER RSAP-0215. SETPO!NTS SHOULD BE Trip. LOWERED TO ALLOW TIME FOR OPERATOR RESPCNSE. ERPT(TBD) MGT/EN 2482 EVALUATE PLACING ORIFICE ' INDICATED' MFW PUMP TRIPS SOURCE DOCUMENT: SNUDBERS IN TE MFW PUMP ARE OCCURRIfG WHEN THE TR-170-MFW; TAP REPORT CONTROL OIL SYSTEM. PUMP SPEED IS SUDDENLY NO. Af0-85-06, PAGE 4. (REFER TO RELATED INCREASE!!, IN RESPONSE TO JUSTIFICATION: NO RECOMMENDATION No. TE OTER MFW PUMP JUSTIFICATION REDVIRED TR-016-MFW, DTS LOG No. TRIPPING, FOR EXAMPLE. IT PER RSAP-0215. 23.0016.) IS POSTULATED THAT A TRANSIENT PRESSURE SPIKE IN THE CCNTROL DIL SYSTEM OCCURS Af0 IS SENSED BY TE RPS/ ARTS PRESSURE SWITCHES. ERPT(TBD) MGT/EN 2527 DEWLO? PROPER METHODOLOGY TE CURRENT METHODS FOR JUSTIFICATION: THISIS A , FOR USE BY SMUD TO MORE TRACKING REACTOR COOLANT LONG TERM PROGRAMMATIC ACCURATELY EV M TE AND SYSTEM FATIGUE LIFE USAGE PROGRAM THAT WILL NOT BE ' TRACK REACTOR COOLANT ARE OVERLY CONSERVATIVE COMPLETED FOR SEVERAL SYSTEM FATIGUE LIFE USAGE (BASED ON 1978 LIGHT DULB YEARS. BWOG IS WORKING FROM TRANSIENTS, INCIDENT). CONTIPOATION DN TE PROBLEM WHICH OF THIS METHOD WILL RESULT RELATES TO RCS FATIGUE IN UNNECESSARILY LIFE USAGE. THIS HAS NO SHORTENING PLANT DESIGN EFFECT ON TE POST TRIP > LIFE. WINDOW OR OPERATOR ACTION, BUT COULD RESULT IN A TECH SPEC UPDATE IN THE LONG TERM. ERPT(TBD) SORTED BY: RSL:ID WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RAf0E EQ L o I i t
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16:01:43 - Long Range Scope List - Version: 101387 Table: RSL .,, l I Punchlist Report Page Breaks RSL:SYS RSL lten Resolution Description Comments Closure Documents
- M6T/EN 2545 REMOVE T E VISICORDER TE VISICORDER PANEL IN INTERVIEW C-8178-H.
PANEL (fl!T AND CABLES FROM TE BACK OF TE CONTROL JUSTIFICATION: TE OfLY l TE BACK OF TE CONTROL. ROOM HAS DE PANEL BROKEN KNOWN USE OF TE ROOM. AND TE OTER IS USELESS. VISICORDER AT THIS TIME CABLE RLMS MAY NOT BE UP IS TO EASURE ROD DROP TO CODE SPECS, AND ARE TIMES. PROBLEM WILL CE CONECTED TO CLASS 1 REMOVED AS A LONG-TERM
- EQUIPENT. PROJECT.
TBD MGT/EN 2561' DEVELOP MODIFICATIONS TO HMAN FACTORS REVIEW ITEM 2B, HMAN FACTORS. REPLACE TREND AND IMPACT INDICATES THAT MORE JUSTIFICATION: AS PART 1 RECORDERS WITH MORE RELIABLE / READABLE TREND OF TE LONG TERM CRDR RELIABLE AND READABLE AND IMPACT RECORDERS ARE PROGRAM, TE RECORDERS RECORDERS. EEDED IN TE MCR. WILL BE REPLACED WITH i MORE USABLE RECORDERS. ECN(TBD) i MGT/EN 2569-ISSUE /REVISETHE TE IMPACT OF PLANT JUST!FICAT!0N: NO COEIGURATIONMANAGEMENT MODIFICATIONS ARE NOT JUST!FICATION REQUIRED PROCESS (ES) AND/0R SYSTEMATICALLY CONSIDERED PER RSAP-8215. PROCEDURE (S) TO INCLUDE IN TE MODIFICATION DESIGN RESPONSIBILITYAND PROCESS. TFE CONSEQUENCE ACCOUNTABILITY FOR IS THAT EMERGENCY OPERATOR i DETERMININGTHAT ACTION (S) MAY BE UNUSUALLY PROCEDURES AFFECTED BY COMPLICATED. ALSO, MODIFICATIDf6 ARE PROCEDURES WERE NOT IDENTIFIEDAND PROPERLY COORDINATED. REWRITTEN / REVISED. WEN MODIFICATIONS ARE INCLUDE A METHOD IN IMPLEMENTED, TERE IS NO PROCEDURE (S) THAT VERIFIES SYSTEMATIC REVIEW TO AND ENSURES ACCOMPLIS > MENT IDENTIFY ALL APPLICABLE OF PROCEDURE REVISION (S) PROCEDURES THAT NEED TO BE AS PART OF TE REVISED. SEE NUREG 1195 MODIFICATION FINDING 9.26. TURNOVER / CLOSURE PROCESS. REVPRO SORTED BY: RSL:!D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RAf0E EO L i. 4
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- Report: PifEH2 16:01:54 - Long Range Scopa List - Version: 101387 Table: RSL Punchlist Reprt Page Breaks RSL:SYS RSL Ites Resolution Description Coments Closure Documents MGT/EN 2573 ADD A STATEMENT TO EP A TILTING DISC DECK VALVE JUST!FICAT!0N: THIS IS 5207 PROCEDURES (PLANT FAILED TO CLOSE WITH PART OF THE OVERALL PLAN DESIGN) THAT NO DECK 6RAVITY BECAUSE IT WAS TO REVIEW ALL DECK VALVES INTENDED FOR INSTALLED IN A VERTICAL VALVES FOR PROPER DESIGN HOR!!DNTAL PIPELINES ARE RATER THAN A HORI2ONTAL AS PART OF THE INPO SOER TO BE IPETALLED IN PIPEL!?E. 85-3 PROCEDURE REVISION.
VERTICAL PIPEL!fES. iCT REQUIRED PRIOR TO RESTART AS NO NEW DECK VALVE REMAINS TD BE INSTALLED PRIOR TO FISTART. REVPRO MGT/EN 2575 DEVELOP A MASTER LIST OF TE CURRENT DRAWING SYSTEM JUSTIFICATION: PART OF CONTROL ROOM AND PLANT MAKES TROUBLESHOOTING OF L0tS TERM PROGRAMMATIC INSTRUMENTATION THAT INSTRUENTS VERY PLANT CONFIGURATION DELIfEATES POWER AND INPUT CUMBERSOME AND TIME UPGRADE PROGRAM. SIGNALS. CONSUMING. THIS RESULTS IN NOT BEING ABLE TO CORRECT i DEFICIENCIES DUICKLY AND ALSO REQUIRING A LOT OF TEDNICAL TlhE WHICH COULD Li REPETITIVE. MEK0(TED) i SORTED BY: RSL:!D WHERE: CLOSED FAILS AND PRIORITY LE 3 AND rat 0E EQ L
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- Reports PUFCH2 16:02:01 Long Range Scope Lis3 - Vergion: 101387 Table: RSL ,i Punchlist Report Page Break: RSL SYS RSL Item Resolution Description Comments Closure Documents MGT/EN 2582 PIDUCE TE DCN BACKLOG BY TERE IS A BACKLOG 0F DCN JUSTIFICATION: NO
- 1) DEVELOP DPAW!fC TO BE INCORPORATED. JUST!FICATION REQUIRED
]
INCORPORATIONWORK PER RSAP-0215.
]
PACKAGES AND AN INTERFACE PROCEDURE FOR PACKAGE 3 HANDL!!G. 2) DEVELOP A l FIOUEST FOR PROPOSAL FOR A { TASK OR TASKS TO IV40RPORATE THE M5 WINGS (TE RE WILL BE APPROXIMATELY 2000 DESIGN CHANGE NOTICES TO CONTRACT). 3) SELECT CONTRACTORS AND ASSIGN WORK PACKAGES. 4) IDENTIFY A PERSON IN EACH DISCIPLINE TO RESOLVE PROBLEMS ENCOUNTERED DURINGINCORPORATIONBY DRAFTING OR THE CONTRACTORS. MEM0(TBD) MGT/EN 2583 DEVELOP PIPE SUPPORT AS PART OF THE IE BULLETIN JUST!FICATION: LONG TERM MO3IFICATIONS AS NECESSARY 79-14 DOCUMENTATION CORRECTIVE ACTION FOR RESULTING FROM 79-1A CLOSE-OLIT, AND REACTOR RESPONSE TO !E 79-14, REACTOR COOLANT LOOP COOLANT LOOP PI-ANALYSIS, SYSTEM STILL OPERABLE. ANALYSIS. THE SITUATION WAS FOUND WHERE ADDITIONAL PIPE SUPPORT MODIFICATIONS MAY BE REQUIRED, ALTHOUGH THE SYSTEMS AFFECTED ARE STILL OPERABLE,NEP5107.2 REQUIRES THAT MODIFICATION TO RESTORE CODE ALLOWABLES TO DE PERFORED. VIM 0(TBD) SORTED BY: RSL !D MERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE ED L i
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Punchlist Report Page Break: RSL:SYS
]
RSLltem Retalution Description Comments Closure Documents l l MGT/EN 2584 UPDATE P&lDS IN ACCORDANCE GA CLASS 1 PIPING SYSTEMS JUSTIFICATION: THISIS WITH AS-BUILT PLANT WERE WALKED DOWN TO COMPLY PART OF THE LONG RANGE CO21T!0N. WITH IE BULLETIN 79-14. F8!D UPGRADE PROGRAM AND THIS WALKDOWN COMPARED DE IS NOT TO BE COMPLETED AS-BUILT PLANT WITH TE BEFORE RESTART BASED ON PIPING IS0 METRICS AND ANY RSAP-0215 CRITERIA. DISCREPANT ISOf1ETRICS WERE REVISED. THIS RECOMMENDAT!DN IS TO UPDATE TE P81DS IN ACCORDANCE WITH T AS-BUILT PLANT CONDITION. THIS WILL ENTAIL PLANT WALKDOWNS IN ADDITION TO REVIEWING TFE AS-BUILT IS0 METRICS. REVDWG MGT/EN 2586 RESOLVE NRC HUMAN FACTORS NUREG 0737 ACTION ITEM JUSTIFICATION: ISOLATION MD SIGNAL ISOLATION !.D.2 PEEDS TO BE CLOSED REQUIREMENTS WILL BE CONCERNS WITH TE SPDS TO COMPLY WITH LICENSING ESTABLISED PRIOR TO SYSTEM. COMMITMENTS. THERE ARE RESTART BY INSTALLING HUMM FACTOR AND SIGNAL ENCAPSULATED FUSES ISOLATICN CONCERNS TO BE (COMPENSATORY MEASUPI). RESOLVED ON THE SPDS HUMAN FACTORS ISSUE IS SYSTEM. PART OF A LONG TERM PROGRAMMATIC PROGRM (i.e. SPDS UPGRADE). THIS COMPENSATORY MEASURE INSURES OPERABILITY REQUIREMENTS WILL BE MET UNTIL THE EVALUAT!DN IS COMPLETE. MEM0(TBD)
)
MGT/EN 2E61 EVALUATE INCORPORATION OF REPEATED DVERFLOW OF DE JUSTIFICATION: A HIGH CST DVERFLOW INTO DE CONDENSATE STORAGE TANK, LEVEL ALARM Ll0VID RAD WASTE T-358, HAS RESULTED IN TE (APPROXIMATELY 2 FEET MODIFICATIONS CURRENTLY DISCHARGE OF RAD 10 ACTIVE BELOW DVERFLOW LEVEL) UNDERWAY. LIQUID CONTAINING TRITIUM SOUNDS IN THE CONTROL AND 10 DINE-131. ROOM CURRENTLY. THE RESOLUT10N IS M ENHANCEMENT. ERPT(TED) SORTED BY: RSL !D ' LAERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L t, i'
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Punchlist Report Page Breaks RSL:SYS RSL ltem Resolution Description Coments Closure Documents MOT /EN 2662 INVESTIGATE PROVIDDE A FAILURE OF S1E, S1F AND JUSTIFICATION: THE SPDS F E T!0N ON THE BAILEY S!J WILL CAUSE NUMEROUS AND IDADS ' PLANT EVENT COMPUTER THAT WILL ALLOW BAILEY ALARMS ON THE LOSS ALARM
SUMMARY
' NOW TlE OPERATOR TO DUMP ALL OF D4STRU?ENT PROVIDE THE OPERATOR WITH BAD DATA POINTS FROM D E TR E MITTERS. THE ALARMS TIMELY, SUCCINCT PLANT ALARM TYPER BUFFER SO THAT WILL BE PRINTED AS ' POINT DATA. HOWEVER, THIS IDEA DNLY PERTINENT INFORMAT!DN t, DESCRIPTION, DAD?' IS A GOOD ONE AND WILL EE IS PRINTED DURING THIS BAD DATA INFORMATION PURSUED AS A L0rE TERM TRANSIENTS OR HIGH ALARM WILL CAUSE A BACK LOG OF ENHANCEMENT. PERIODS. INVEST! BATE DATA DN DE ALARM TYPER PRIORITIZINGALARMSAND BLOCKING MORE IMPORTANT PRINilfG '!MPORTANT' IN DFORMATION. ALSO, ALARMS BOLD TYPE. ON DE BAILEY ALARM PRDJTER TEND TO RUN T0GEDER SUCH DOT IMPORTANT ALARMS ARE OBSCURED EY ROUTH E G RMS. ERPT(TBD) l l l 1 l l SORTED BY: RSL:!D WlERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EO L
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Punchlist Report Page Break: RSL:SYS RSL ltem Resolution Description Cctments Closure Documents MGT/EN 2663 INSTALL A HAR&-PIPED RETURN OF C0f6ENSATE JUST!FICATION: NO SYSTEM FOR THE COLLECTION DUALITY SEAL WATER A'l0 JUSTIFICATION REQUIRED OF SELECTED INPUTS TO A DRAINSTDCONDENSER. PER RSAP-0215. CONDDEATE RETURN UNIT. DUR!NG PLANT OPERATICN, A DISCHARGE PIPING FROM THE NlttBER OF CONDEtSATE RETURN UNIT WILL CONNECT QLALITY SEAL WATER AND TO THE HDTWELL TIE-IN DRAIN INPUTS POINT WHICH WAS ADDRESSED (APPR0!!MATELY 35 gpm) ARE IN PRCELEM 35. COLLECTED IN TE RHUTs (T9504 8 B), REQUIRING EITHER DISCHARGE OR PROCESSING IN TE MISC. LIQUID RADWASTE SYSTEM WITH SUBSEQUENT HOTWELL MADEUP. AT B M PLANT AVAILABILITY, THE INPUTS EDUATE TO 15 MILLION GALLONS PER YEAR. EVALUATE EELECTED SEAL WATER AND DRAIN INPUTS PPISENTLY DRAlf;ED INTO PLANT DRAINAGE SYSTEM AS CANDIDATES FOR RETURN TO TFE CONDENSER l0TWELL. THE SELECTICN OF TE l0TWELL TIE-!N POINT AND RETURN SCHEP:E WILL ADDRESS AERATION AND N0ZZLE PITTIta C0fCERNS. R1037A MGT/EN 2664 ENGINEERING TO EVALUATE DIFFICU.TYINPOSITIONING JUST!FICAT10N: THE NEED FOR A PLATFORM OR THE GRAPPLES. TE COMPENSATORY MEASUPIS ARE DETTER VIEWING OR OPERATORS ON THE FUEL USED BY OPERATORS USitE COMMUNICATION METHOD. HANDLING BRIDGES HAVE CONVENTIONAL VISUAL DIFFICULTY IN POSITIONING METHODS. A LARGE TE GRAPPLES. CUE TO TE EVALUATION ON ALL ASPECTS SIZE DIFFERENCE LETWEEN OF REFUELING EQUIPMENT THE FUEL ASSEMBLY MAST AND AND OPERATIONS IS FUEL ASSEMBLY, TFE FUEL UNDERWAY. ACTION IS ASSEMBLY MAST SHIELDS THE EXPECTED BY NEXT ERIDGE C;ERATOR VIEW FOR REFUELING CUTAGE. THE POSITIONING OF TfE GPAPPLE. TED SORTED BY: RSL !D j WHERE: CLOSED FAILS AND PRIORITY LE 3 AND rat 0E EQ L
)
l
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Punchlist Report Page Break RSL:SYS l l RSL !!em Resolution Description Cements Closure Documents MGT/EN 2667 ERFORM A REVIEW 0F WATER HA MERS CAN CAUSE PRECURSOR REVIEW SYSTEMS SUSCEPTIBLE TO LARGE TRANSIENT LOADS ON RECOMMENDATION l WATER AND STEAM HAMMER, TO P! PING MD ODER IE-85-76-!R. l DCLUDE TE FOLLOWING - COMP 0 TENTS. TRRE HAS JUSTIFICATION: THIS IS A MIN STEM (!?CLUDDG BEEN AN IfCREASDE NUMBER POST RESTART ITEM PER ; STEAM SUPPLY LDE TO 0F WATER H4?ER EVENTS IN RSAP-0215 CRITERIA. { AUXILIARY FEEDWATER PUMP M IN AND AUXILIARY PORTIONS OF SYSTEMS HA'E AND EXTRACTION STEM), FEEDWATER SYSTEMS. THE BEEN ADDED TO TE MIN AND AUXILIARY CONSEQUENCES OF SUCH SURVE!LLANCE PROGRAM (59 FEEDWATER. EMPHASIS TO BE EVENTS HAVE RANGED FROM 214.02) AND PRECAlff!CtB 6IVEN TO ADEQUATE DRAIND6 MINOR P!PE SUPPORT DAMGE 0F THE STEAM LINES, TIMING TO MJOR EQUIPMENT HAVE BEEN ADDED TO
)
VAR 10US OPERAT!?S OF PUMP STARTS AND VALVE BREAMGE. PROCEDURES. NUMEROUS DPENING/ CLOSURE. STUDY TO COMPONENTS HAVE ALSO BEEN PROVICE RECOMMENDATIONS ADDED TO MINTENANCE FOR CORRECTIVE ACT!DN. PROCEDURES. THUS ADEDUATE COMPENSATORY MEASURES HAVE BLEN TAKEN AND A LONG TERM PROGRAMMATIC PROGRAM WILL HANDLE DESE ON SYSTEM BY SYSTEM BASIS. TED MGT/EN 2668 C0tEUCT A STUDY TO: A) MIN FEEIWTER DOUCED PRECURSOR REVIEW REDUCE THE NUMDER OF MIN TRANSIENTS ARE DE LARGEST RECOMMENDATION. FEEDWATER TRANS!ENTSI B) CONTRIBUTOR TO RMCTOR 6L-6-11-79-4R. REDUCE PLANT SENSITIVITY TRIPS IN B&W PLANTS, DUE JUSTIFICATION: EFIC AND TO MIN FEEDWATER TO THE CLOSE COUPLING 0F INITIATION OF AFW SYSTEMS TRANS!ENTSI C) IMPR0'4 THE PRIMRY NO SEC0f0ARY MITIGATE MFW TRIPS. PER PROCEDURES AND SYSTEMS TO SYSTEMS. ICS AND NN! RSAP-0215, THIS IS A COPE WITH AND MITIGATE THE FAILURES HAVE CAUSED POST-RESTART ITEM IN C0 TEE 0VENCES OF FEEDWATER APPROXIMATELY 20% OF DESE ORDER TO REDUCE REACTOR TRANSIENTS. MFW TRANS!ENTS. TRIPS. A STUDY WOULD PISlLT IN RECOMMENDATIONS FOR IMPROVED MFW RELIABILITY WITH POTENTIAL FOR REDUCED REACTOR TRIPS. TBD l SORTED BY: RSL:!D LAERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L
Prin9eds' Page: 287
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16:02:48 - Long Range Scope List - Version: 181387 Tables RSL ,.
' Punchlist Regert Page Breaks RSL:SYS ' RSL ltem Resolution Description Conwents Closure Documents j MG EN - 2669 IMPLEENT ACT!DN ITEM 10 DURING DE DAVIS BESSE PRECURSOR REVIEW OF BWOG 1154 TASK FORCE EVENT, DE STEAM AND RECOMMENDATION RECOMMENDATIONS. FEEDWATER RUPTURE CONTROL NR-!!54-3R. ;
INVESTIGATE AND CORRECT SYSTEM (SFRCS), RESPONDING JUST!FICATION: THE OVERHEATING PROBLEMS WHICH TO TRANSIENT PRESSURE RESOLUTION IS TO INSTALL CAN LEAD TO MALFUNCT!DNS PtLSES AFTER A TURBINE DELAY MODULE CIRCUITS ; 0F ELECTRONIC POWER TRIP,AUTOMATICALLYCLOSED INTO EFIC. THIS WORK IS SUPPLIES. IDENTIFYAND BOTH MAIN STEAM ISOLATION COMPLETE AND TOTALLY CORRECT PROBLEMS C E ED BY VALVES, RESULTING IN A DOCUMENTED IN ECN/DBR DEGRADED VOLTAGE (UNDER COMPLETE LOSS OF MAIN A5415AF WHICH WILL 'CLOSE 1
- . , VOLTAGE) POWER SUPPLIES. FEEDWATER. DUT' JUST AFTER EFIC '
I TESTINGISCOMPLETE. TBD MGT/EN 2670 INITIATE k s J Y TO !E NOTICE 79-07 CAUTIONED PRECURSOR REVIEW DETERMINEWHATPREVENTIVE THAT BORIC ACID CRYSTAL RECOMMENDATION MEASURES SHOULD BE TAKEN BUILDUP MAY CAUSE RELIEF IEN-79-07-16. TO AVOID ANY RADWASTE OR VALVES ON TANKS WITH JUST!FICATION: RELIEF OTHER DORATED WATER TANK BORATED WATER TO FAIL TO VALVES ARE INCLUDED IN FROM EECOMING: ACTUATE. ALTHOUGH THE THE PM PROGRAM AND API 0'KRPRESSURIZED, AND T M RUPTURE AT MILLSTONE, CHECKED EVERY 18 MONTHS VERIFY OPERABILITY OF THE WHICH WAS DE SUBJECT OF FOR PROPER OPERABILITY MAVIUP TANK RELIEF VALVE THE NOTICE, WAS PARTLY DUE (COMPENSATORY EASURES). AND THAT NO BORIC ACID TO STRESS CORROSION AT THE 1 CRYSTAL BUILDUP HAS BEGUN TA E WELDS, OPERABLE IN DE VALVE. RELIEF VALVES WOULD HAVE , PREVENTED THE FAILURE. I ERPT SORTED BY: RSL:!D' WFERE: - CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L
.l Printed: Pagt: 2881 18/13/87 e o e e RSL/LRSL Tracking System e # # # Reports- PUNCH 2 5 -16:02:56 - Long Range Scope List - Version: 101387 Table RSL ..
Punchlist Report Page Break: RSL:SYS RSLltes -Resolution Description Coments Closure Documents i L
. M6T/EN 2671 DETERMIE WETER ElRE6 0585,' TMI-E LESSONS . PRECURSOR REVIEW REQUIREMENTS RELATING TO LEARNED TASK FORCE FINAL REC 0fflENDATIONS l EVALUATION OF SAFETY AND REPORT PRESENTED MANY GOAL NR-0585-!B.
NON-SAFETYSYSTEM ORIENTED RECOMMENDATIONS. JUST!FICATION: BASED ON INTERACTION ARE INCLUDED DE OF TESE WAS RELATED AN EVALUATION OF IN PROCEDURES, AND IF NOT, TO EVALUATION OF THE RSAP-0215 CRITERIA, IT IS INCORPORATE THEM. INTERACTION OF NON-SAFETY A POST RESTART ITEMi
'AND SAFETY GRADE SYSTEMS. - PROCEDURES ARE IN PLACE UNTIL RECENTLY, TE ' THAT INCLUDE DECKLISTS -
IMPORTANCE OF THIS TO ENSURE DESIGN CONCERNS
' RECOMMENDATION HAD NOT (e.g.,SE!SMIC,E0, !
BEENREALIZED. FAILURES HAZARDS, ALARA, ELBA, OF NON-SAFETY SYSTEMS FIRE PROTECTION, R NAN ' IMPACT PLANT AVAILABILITY FACTORS) ARE CONSIDERED AS WELL AS THE RESPONSE OF~~ H N EVALUATING DESIGN e4FETY SYSTEMS. MODIFICATION PACKAGES
. (COMPENSATORY EASURES).
A PROGRAM TO RECONSTITUTE
~THE DESIGN BASIS OF PLANT SYSTEMS HAS BEEN COMMITTED AS A POST RESTART ACTIVITY AND WILL INCLUDE TE REVIEW 0F PAST DESIGN CHANGES,- ;
i CALCULATIONS, DESIGN CRITERIA, AND COMMITMENTS l (LONG TERM). TED ( i SORTED BY: RSL:!D
. WERE: CLOSED FA!LS AND PRIORITY LE 3 AND RAtEE EQ L a +a ix-l
_( .,_ .
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, Table: RSL. ,)
( < 0urchlist Ae;nrt l Pagt Break RSL:SYS
, i RSL Item Resolution Descrip'; ion Ccoenis Closure Documents .
;. , - --- A MGT/EN 2673 PERFORM AN EVALUATION OF 'SWIPIPINGEROSION?I PRECURSOR IEN-82-22-!R.
PIPEEROSIONCONSIDERING THE SUBJECT OF IE tCTICE JUST!FICATION: EFEECT OF , TE INSTALLATION OF 82-22, AND INPO S0ER STEAM PIPING EROSION IS ' , , , MOISTURE PRESEPARATORS IN 82-11. METHODS OF CURRENTLY EVALUATED UNDER T E HP TURBINE EXHAUST DETECTICN !ULTRASCNIC NEG-E01 BY HUCLEAR PLANT / LINES. OTHER DEVICES FOR THIC E SS KfSJREMENT) AND SUPP0liDEGANIZATION THESE AND OTHER LINES MAY PRtWUl0N (ASSURANCE OF SURVEILLANCE PROGRAM. ALSO CE OF VALUE. STEM 7tW FUNCTION) ARE P! Plug INTEGRITY IS CONSIDER THE USAGE OF THE PROGRAMMATIC ACTICNS ADEDLATELY VERIFIED BY PREDRILLED LEAK POINTS IN NOW REQUIRED TO NINIMIZE THIS PROGRAM , PIPE FITTINGS TO ASSURE TE CHANCES FOR FIPING (CO@EASATORY ACTDU. THAT LEAKAGE OCCURS PRIOR FAILURE AS OCCMTED AT EVALUATION DESCRIBED IN TO WALL THINNING TO THE OC0 FEE-2 AND THREE OT4R THE RESOLUTION IS PURELY POINT OF PIPE DURST. PLANTS. RECENT AN ECONOMIC OfE WHICH CAN DEVELOPKNT 0F WRY BE PERFORMED AT ANY TIME EFFICIENTMOISTUREREMOVAL AFTER RESTART. DEVICES, WHICH REDUCE P!PINGERO$ ION, GREATLY REDUCED TIE NZCESSITY FOR f/j
;.,{
RISK RELATED TO HP TURBINE ./ EXHAUST LINE ERCSION. THE SPECIFIC DEVICE, KNOWN N DE AVAILABLE FROM BBC l BROWN E0 VERI INC, IS A MOISTURE PRESEPARATOR WHICH REMOVES FREE MOISTURE FROM THE HP TURBINE EXHAUST. COMPLETE DESIGN AND INSTALLAT!Di COST IS APPR0XIMATELY
$5NH AND C0tLD HAVE A ,
PAYBACK PERIOD OF 2 YEARS DR LESS DUE TO THE PROEABLE IMPROVEMENT 1:!
) /
PL MT EFFICIENCY. ERPT(TBD) l
/
SORTED BY: RSL !D
)
WHERE: CLOSED FAILS M D PRIORITY LE 3 AND RANGE ED L l l l
Printed: , Pqe 250 10/13/877 j e * *
- RSL/LRSL Tracking System
- t e": Report: PUNCH 2 16:03:lLL j [%
- Long Range Scope List - Versbn:
Tables 101387 RSL .; I Punchlist Report P.ge Break RSL:SYS i
.[' Desct!,dia I
RSL 1hp . uRrsofution Comments ChsureDocuments j
- s. . . !
/u MGi/Eff 2674 COMPLETE E VICESSARY IE BULLETIN 79-14 REQUIRED STESS CALCULATIONS WILL
, , .s 'ACTICnS ASSOCIATED WITH E PLANTS TO VERIFY BE CLOSED UNDER OTS BULLETIN 79-14 AS S00N AS V11DITY OF SE!SMIC 19. M 16 CROSS REFERENCE
/L, , PRACTICABLE. ANALYSES THROUGH AS BUILT DLLUMENT. PRECURSOR f 2 VERIFICATION m D REVIEW 0F REVIEW IEB 79-14-!R.
, AWLYSE'i DN PILE. JUST!FICATIONr ECN R-0780 g.
J E100'46 AND CALCULATION COMPLETEDTHE
,S - REyIOCHnVEBEEN MODIFICATIONS AND IS IN j PEY TMED IN 1979, 1980, CLilSURE STAGE. HOWEVER, AND1925. N'JMEROUS ' DESIGN CALCULATIONS ARE SUPPORTHDDIFICATICNSHAVE TO BE REVISED TO RESTORE l BEENMADEASARESULTOF DESIGN E CWABLE PER l THESE WrLKDOWNS AND ' NEP-5107.2 AS POST REVIEWS, EHT APPR0XIrmELY RESTART ITEM.
60 MOD!fM. IONS REPORTEDLY REMAIN AS A f REEULT OF REVIEWS .' PE'RFORMED IN EARLY 1986. PEM0(TBD)
= _
l MGT.IN 2675 EVALUATE IF INTERACTION DEE IS NO DOCUMENTATION PLANT STAFF INTERVIEWS, ANALYSIS ARE REQUIRED. IF READlLY AVAILABLE TO B-9003-H. JUSTIFICAT!0N: fg,PREVfDUSLYPERFCRMET', ; IND10kTE ANALYSIS OF PART OF THE PROGRAMMATIC CFl? JCT AQLYSIS AND MAKE NTENTIAL INTERACTIONS UPGRADE PROGPAM CONCERNING SC II/I ITEMS A[LYSISRESULTSAVAILABLE BETWEEN SEISMIC CLASS 2 TO PLANT PERSONNEL. AND CLASS 1 INSTALLATIONS. (SGUG).
j THEYAPTFFEGLfNTLY ADJKDil IGALLATIONS IN THE PLAhi.
ERPT(TED) MGT/EN Et,75 EV1UATE T E CONTINUED ltGUFFERED INPUTS TO TEST DfC-0017. JUSTIFICATION: ifED FE'1 THI3 TEST PANEL. PANEL H3TP FROM VARIOUS AL CLASS 1 INPUTS ARE IF DE EVALLATION SOURCES PROVIDE THE 5 8PJFFERED. E INPLITS TEiERMINES THAT TERE IS A POTENTIAL FCR R REACTOR G E BEEN IDENTIFIED BY LlD NEED TO RETAIN THIS TRIP THROUGH ThE SHORTING I-035. TERE ARE VERY
}/A1. TEN DETERMINE THE OF LEADS. FOR D AMPLE, F LIMITED N' JMBER OF INPUTS SPECIFICPARAMETERS FEECh' ITER BLOCK VALVES WHICH CAN CAUSE TRANSIENT REQUIRED AND PROVIDE A HAVE CONTROLS IN THEIR EFFECTSONICS.
BUFFER ON THE INPUT CONTROL CIRCUITS THAT FEED SIGNAL. - TO H3TP. SHORTING OF TE SE INPUTS COULD CAUSE THESE,WES TO SH'JT, h.0CHING FEEDWATER AND CA M % A FEACTOR TRIP. SORTED BY: RSL:!D WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L
Printed:- PM: E91 10/13/87 * * *
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PLICH2 16:03:21 - Long Range Scope List - Version: 101387 Table: ftSL .. Punchlist Report Page Brea'r. RSL:SYS RSL Item Resolution Description Commer.ts Closure Documents ERPT(TBD) o s MGT/EN' 2677 INSTITUTE A PROGRM TO ELECTRICAL OfE LINE DFC-0030. JUSTIFICAT!DN: YELLOW LDE AND CROSS DRAWINGS (E-100) 00 t0T NO JUST!FICATION REQUIRED DECK (INTERNAL TO REFLECT LDADS SUPPLIED BY PER RSAP-0215. EXTEPML) TE VARIOUS BREAKERS. THIS IS DRAWING SERIES. A) UPDATE EVIDENCED IN TE 120 VAC , THEE-100SERIESONELINE AND 125 VDC BUSES IN DRAWINGS WITH THE LDAD PARTICULAR, DRAWDS LISTS AS RESEARCED BY ERRORS EXIST IN TR THESE ANALYSES. B) EACH ELEENTARY (E-200) AND COMPONENT ON A DNC LINE WIRING DIAGRAM (E-300) DIAGRAM OR A WIRING SERIES. VENDCR FRItRS
'DIAGRAMSHOULDHAVEITS HAVE NOT BEEN ( R ATED OR ASSOCIATED REFERENCE REDRAWN TO CURFihT PLANT DRAWING At#0TATED. EVERY CONFIGURATION. THE ONE-LINE SHOULD LIST SPECIFIC ERRORS F0Uto WILL INTERFACE DRAWINGS. TIE BE DOCUMENTED BY NCR; PROGRAM SHOULD INCLUDE HOWEVER, NOT ALL CF TESE VERIFICATION (YELLOW DRAWINGS HAVE BEEN LINING) 0F DRAWING AS REVISED.
BUILTCONFIGURATION, MEM0(TBD)
- L: .. . _ .
MGT/EN 2679 REVISE TE MASTER TEEE VALVES AnE l0T AIR DFFp%65. JUSTIFICAllDN: EDVIPMErd LIST TO SHOW OPERATED BUT ARE MiOWN IN 4 JUSTIFICATION REQUIRED THAT THESE VALVES ARE NOT TE MASTER EQUIPENT LIFr pER RSAP-0215. AIR OPERATED. TO BE PIR OPERATED: FV-89329, FCV-40255, LCV-E2501, PCV-77713, FV-89030, FCV-40256, PCV-62702, PCV-77714, FV-89031, FCV-40257, PCV-76807, PCV S3303, FV-69032, FCV-40258, , PCV-76888 AND PCV-89905. f 9 MEM0(TBD)
/
l SORTED BY RSL:!D < WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE ,E0 L l f 1 : o
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- Report: PUNCH 2 16:03:33 -LongRangeScopeList- Version: 101387
, Tables RSL .,
Punchlist Report Page Break RSL:SYS RSL ltem Resolution Description Cements Closure Documents M6T/EN 2688 REVISE DRAWINGS TO CORRECT TE DETERMINISTIC FAILURE DFC-Sul9lARY. TE ERRORS (E-203, SEET CONSEQUENCES ANALYSIS JUST!FICATION: PART OF
- 44, E-1L*J,' SEET 12A, PROCESS IDENTIFIED A LONG TERM PROGRAMMATIC M521).J- MJMBER OF ERRORS IN PLANT DRAWING COEISUETION DESIGN DOCUMENTAT!0N. .THE UP6RADE PROGRAM. TE U ECIFIC ERRORS ARE LISTED ERRORS LISTED WILL BE 4 FOLLOWS: DRAWINGE-203 CORRECTED AFTER MORE , SHEET 44 LISTS PPISSURIZER STAFFING IS FREED FROM f-t? Qp ~ -
EATERS V-215M 19,120, 21 RESTART ACTIVITIES. AS BAfE 3 EATERS. 11EY
,g ARE BAPE 1 HEATERS.
1 DRAWING E-105 SHEET 12A DOES NOT SHOW HORSEPOWER
, RATING FOR N0 TOR POWERED FROM BREAKER 2C429.
CRAWING E-105 SHEET 12A DOES NOT SHOW KILCWATT RATINO 0F FURNACE POWERED FROM EREAKER 2C434. F81D M521 ICOUlFIES TE
' MAKEUP PLEP SEAL INJECT VALVE' AS PV23606. THE
'PV' DES!GNATICN IS USED FOR PRESSURE CCNTROL VAlNES. THIS VALVE IS A FLOW CONTROL VALVE AND SHOULD PE PREFIXED WITH
' FV. ' DRAWING E-105 SEET 12A DOES NOT INDICATE TE r HORSEPOWER RATING FOR MOTOR POWERED FROM 2C437.
REVDWG
/. MGT/EN' 2683 EVALUATE TE REMOYAL OF TERE ARE MANY DEVICES INTERVIEW A-0246-H, L". '
EQUIPENT WHICH IS Wi!CHARESTILL JUST!FICATION: EQUIPMENT ABAND0 FED AND NOT IN USE. ELECTRICALLY CONtECTED BUT ABAND0 RED IN PLACE IS 4 ' THIS EFFORT SHOULD BE ARE NOT USED (e.g., 6OVERNED BY NORMAL LIMITED IN SCOPE TO CulNTERS ON DEM!N PAPEL, COWIGURATION CONTROLS. SPECIFIC PIECES OF SIGNAL MONITOR ON CCW EQUIPMENT IDENTIFIED BY SYSTEM FOR RCP's). l , AND CLOSELY COORDINATED
- W WITH PLANT PERSONNEL.
ERPT(TBD) 7. g.,. $ -- - S0RTED BY: RSLtID WERE: :(10 SED FA!LS AND PRIORITY LE 3 AND RANGE EQ L I 6 i:A s w t g s n eh wi&+ ~~
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- Report: PUfCH2 16:03:43 - Long Range Scope List - Version: 101387 Table: RSL Punchlist Report Page Break: RSL:SYS RSL ltem Resolution Description Coments Closure Documents MGT/EN 2684 ESTABLISH A DATA BASE OF TE RE IS NO CENTRALIZED PRECURSOR REVIEW SYSTEM RELATED 'C0fCERfG' COMPILATIONOFSYSTEM RECOMMENDATION GR-08, j
TO BE USED WHEN REVISING RELATED C00 !T10NS OR JUSilFICATION: NO PROCEDUPIS AND FOR THE l CONCERf6 WHICH EED TO DE JUSTIFICATION REQUIRED PLANT REVIEW COMMITTEE C0fGIDEPID MEN REVISING PER RSAP-0215. DURING REVIEW AND PROCEDURES OR INITIATING APPROVAL. NEW PROCEDURES. TED MGT/EN 2686 EVALUATE PROVIDING A LOAD OPERATIONS PROCEDURE A.63 JUSTIFICATION: NO SCIEDLLE IN OPERATIONS '!20 VOLT NON-VITAL JUSTIFICATION REQUIRED PROCEDURE A.63 FOR CANAL SYSTEM' DOES NOT CONTAIN A PER RSAP-0215. PUMP!NG STATICN BUS PS. LOAD SCFEDLLE FOR 120 VOLT f NON-VITAL BUSES. I EPPI(TED) MGT/EN 2087 EO GROUP TO EVALUATE !E IE NOT!CE 85-40 ADVISED 0F PRECURSCR REVIEW NOTICE 85-40, AND VARICUS REPRESENTATIVE RECCff1ENDATION IEN IMPLEMENT ANY CORRECTIVE ENVIRONMENTAL TESTING 85-40-1R. JUSTIFICATION: ACT!0N FIGUIRED. PROBLEMS NOTED DURING hRC EO AND DA EVALUATED IEN INSPECT!0f6 0F VENDOR 85-40. A FEW ISSUES FACILITIES. VENDOR REGARDING VENDOR DEFICIENCIES COULD AFFECT QUALIFICATIONS WILL ENVIRONMENTAL REQUIRE FOLLOW UP, BUT QUALIFICATION OF NONE OF THE FOLLOW UP COMP 0fENTS. COMMITMENTS ISSUES APPEAR TO AFFECT INCLUDE THE ENVIRONMENTAL RESTART. TFEPIFORE, THE QUALIFICATION PROGRAM AND WORK DONE SO FAR JUST!FY SENERIC LETTER 84-24. THE POST RESTART EFFORT. TBD SCRTED BY: RSL:!D MERE: CLOSED FAILS AND PRIORITY LE 3 AND RAf0E EO L
C' .. (' Printed: 2 Fage: 290 i 10/13/87. * * *
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- a Report: PUNCH 2
'16:03!52 - Long Range Scopa List - Version: 191387 Table: RSL .%
Punchlist Report Page Break: RSL:SYS RSL Ites : Resolution Description Coments Closure Documents l-l MGT/EN _2688 CONDUCT AN ANALYSIS OF SOER 8!-16 DESCRIBES AN PRECURSOR REVIEW ISOLATION RVE BOUNDARIES OPERATIONE ERROR AT PICOMMENDATION SOER BETEEN TE HIGH PRESSURE - MILLSTOE UNIT 2 WHEREIN- 81-16-!R. JUST!FICAT!0N:
--SYSTEMS AND ' TWO M M AL ISOLATION DW9IY SPOOL PIECES ARE INiiRCONECTING LOW RVES CDP 0ECTIts THE NOW PUT IN THE NITROGEN l PRESSURE SYSTEMS. THIS PESSURIZER SPRAY LINE TO LIES TO TE RCS AND ANALYSIS TO INCLUDE R VE TE NITROGEN SYSTEM WERE PRESSURIZER DURING DESIGNS, INTERLOCKS AND INADVERTENTLY LEFT OPEN, OPERATION,VERIFIEDBY PROCEDURESTEPSTOPREVENT THIS ALLOWED HIGH PRES $'JRE PROCEDURE OP B.1. OTER
. INADVERTENT SYSTEM CROSS STEAM TO OVERPRESSURE!IE HIGH PRESSURE / LOW Car #ECTION WHEN TE TE NITROGEN SUPPLY LINE PRESSURE INTERFACES WILL SYSTEMS ARE AT TEIR TO TE PRESSURIZER AND BE EVALUATED BY l OPERATING PRESSURES. SAFETY INJECTION TANKS ENGIEERING ON A (SIMILAR TO RANCHO SECO PROGRAMMATIC BASIS PER CORE FLOOD TANKS). DE TE LIVING SCEDULE.
SIT WAS OVERPRESSURIZED WEN TE NITROGEN SOLEf0!D R VE POPPED OPEN DUE TO HIGH PRESSUPE UNDER ITS SEAT. TED MGT/EN 2689 ENGINEER!!G !! NEST 16 ATE CONTINUOUS SEAL LEAKAGE ON JUSTIFICATION: NO CAUSE OF LEAKAGE ON BORIC DORIC ACID PUMPS. JUSTIFICATION PIQUIRED ACID PUMPS AND MODIFY. PER RSAP-8215. ERPT MGT/EN 2692 PERFORM A REVIEW AND STUDY THREE (3) INTERVIEW JUST!FICATION: PROCEDURE OF 'E' BATTERY BUS POWER PROGRAM COPflENTS WERE CHANGES HAVE MADE AS SUPPLYTDDETERMINE RECE!VED CONCERNING COMPENSATORY ACTION, POSSIBLERELIABILITY INADEQUATE BACKUP POWER FINAL WIRING CHANGES 70 IMPROVEPENTSINCLUD!fG SUPPLY TO THE 'E' BATTERY BE MADE RfDER B&W TASK SPLITTINGLOADSAND/0R BUS. THIS IS A NON-VITAL 847,IEB79-27. ADDING PEW BACKUP PCWER BUS. KlWEVER, LOSS OF TE SOURCES. 'E' BUS WILL RESULT IN A PLANT TRIP AND LOSS OF IMPORTANT EQUIPMENT AND CAPABILITIES (i.e., COMPUTER, FW, ANNUNCIATORS, ETC.). ERPT(TBD) SORTED BY: CSL !D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L t l ___z___
r __ __ _ _ Printed: Page: 295 10/13/87
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- a f Report: PUtCH2 16:04:04 - Long Range Scope Lig% - Version: 101387 Table: RSL d '
Punchlist Report Page Break RSL:SYS RSL ltes Resolution Description Comments Closure Documents l l MGT/EN 2693 A) PERFORM A STUDY TO C0tGEDVDCES OF LOSS OF DC JUSTIFICATION: N0 i EVALUATE THE EFFECTS OF POWER HAVE BEEN REVIEWED JUSTIFICATION REDVIRED BOTH PERMANENT AND IN A PIECEMEAL MANNER, TO PER RSAP-0215. NOTE: TRANSIENT LOSS OF DC POWER ADDRESS VERY SPECIFIC TE CONSE0VENCES OF LOSS ON EACH OF TE LOADS EVDITS. OF DC BUSES AS WELL AS SUPPLIED FROM TlE 125V DC ALL AC BUSES HAS BEEN POWER SYSTEMS, INCLUDE REVIEWED BY B8W TASK #847 ADEQUACY OF PLANT AS PART OF THE !&E PROCEDURES ASSOCIATED WITH BULLETIN 79-27 STUDY. TESE POWER SUPPLIES. B) IMPLEMENTATION OF B&W REVIEW THE STUDY PERFORMED RECOMMENDATION WILL BE BY B8W UNDER TASK 469 AS TAVIN CARE OF UNDER ITEM DETAILED IN B8W LETTER M6T/EN, ID #535. SMUD-85-025 DATED 2/13/85. RECOMMENDATI0fG FOR BUS EVALUATE TE SOE (TASK 469, MOD 129) RECOMMENDATIONS AND WILL EE EVALUATED UNDER INIT! ATE MODIFICATIONS OR ITEM MGT/EN, ID #2693. FURTER AfR.YSIS AS ECESSARY (REFERENCE MOD
#129). C) TO INCREASE SYSTEM RELIABILITY BY MITIGATINGDISTURBANCES CAUSED BY THE 125V DC -
120V AC INTERFACE EVALUATE RECOMMENDAT10f6 IN IMPELL LETTER 0790-100-319 AND 0790-154-C03 (TASK 104-37). ERPT(TBD) MGI/EN 2694 1) PEVIEW PLANT HISTORY THE DISTRICT RESPONSE TO JUSTIFICATION: PART OF A FOR OCCAS!0tG WHEN SOER 83-5 REFERDCED A LONG TERM PROGRAMMATIC ELEVATED DC VOLTAGE MAf C0rti!TMENT FOR E & QC UPGRADE, REF. MGT/EN , HAVE EXISTED FOR AN DEPARTMENT TO CONDUCT A 818 % THIS ITEM IS NOT EXTENDED PERIOD OF TIME. PIVIEW 0F DC COMP 0fENTS TO C0tGIDERED A DUPLICATION DETERMINE WHICH CCMPONENTS DETERMINE IF ANY WERE OF 18 % OR PARTS SHOULD BE RATED AS LESS T MN 140V DC PIPLACED DUE TO POSSIBLE (RE: CCL #83-04499). PER DEGRADATION BECAUSE 0F TE TELECON WITH MR. R. DVERVOLTAGE CONDIT!CN(S). FRASER, 6/5/86, THIS REVIEW!tG ALL DC REVIEW HAS NOT YET BEEN ELECTRICAL EQUIPMENT COMPLETED NCR THE RESULTS RATINGS TO VERIFY THEY ARE EVALUATED FOR POSSIBLE PATED AT LEAST TO THE COMPONENT REPLACEMENT AND POWER SUPPLY DUTPUT RECESION. VOLTAGE. SORTED BY: RSL:!D WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE ED L i I i f a
LPr!nteda , Pege: 296 18/13/87: a * *
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- Reports PUNCH 2 16:04:10 - Long Range Scope List - t!erafon:- 191387-Table: . RSL- 4 Punchlist Report- Page Breaks RSL:SYS !
RSLltem Resolution Description Cooments Closure Documents ERPT(TBD) M6T/EN 2695 WCLEAR EN6!EERIN6 SHALL ' TE AUXILIARY BUILDING SOURCE DOCUENT: SYSTEM INVEST! GATE AND PROVIDE A AVTAK BATTERY CHARGERS ENGINEER. JUST!FICATION:- RESOLUT!DN TO TE AVTEK- HAVE A HISTORY OF THIS WORK WILL INCREASE BATTERY CHARGERS UNRELIABLE CONTROL RELAYS. COMP 0ENT RELIABILITY AND (NRELIAllLE CONTROL RELAY AVAILABILITY ONLY, AND IS
-PROBLEM WITH CONSIDERATION NOT A SAFETY ISSUE.
. OF TE FOLLOWIN6 RECOMMENDATIONS FROM WCLEAR OPERAT!0NS: 1)
REPLACE RELAYS WITH SELF-ENCLOSED PLtfr!N RELAYS; 2) REPLACE RELAY
- CR7 WITH A SWITCH.
ERPT(TBD) MGT/EN 2690 REVIEW PROTECTION PROVIDED i PRESENT, TERE IS NO JUSTIFICATION: THIS WORK TO TE CONTROL CIRCUITS OF ' ADEQUATE PROTECTION FOR WILL IfCREASE COMPONENT TE BATTERY CHARGERS H4BA, .TE CONTROL CIRCUITS FOR . RELIABILITY AND H4BC,H4BAC,H4BB,H4BD, TE BATTERY CHARGERS. AVAILABILITY OM.Y, AND IS H4BBD, H4BE, H4BF, H4BEF RELIABILITY OF TE BATTERY NOT A SAFETY ISSUE. ECN AND DEVELOP CALC / DESIGN CHRRGERS WILL INCREASE R1146 WILL BE IMPLEENTED PACKAGEFORINSTALLATION CONSIDERABLY WITH TE FOR REFURBIS}9ENT OF TE OF FUSE PROTECTION AS PROVISION OF PROTECTIVE AUX BLDG BATTERY REDVIRED.' FUSES IN TE BATTERY CHARSERS. REDUNDANT DC CHARGERCONTROLCIRCUITS. BUSES AND BATTERIES WILL CARRY TE LDAD AS DESIGNED. CALC (TBD) SORTED BY RSL !D
' LAERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L I
L
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- Report:' PUNCH 2 16:04:22 - Long Range Scope List - Version: 191387 Table: RSL ,.
Punchlist Report Page Breaks RSL:SYS
- RSL ltem. Resolution- Description Consents Closure Documents M6T/EN 2706 A) ESTABLISH CECULATICN REVIEWERS STATED THEY RECOMMENDATIONS TAVIN REVIEW TEAM TO EVALUATE FOUND ' ERRORS OR FROM THE NRC AUGMENTED ER0ADER CROSS-SECTION OF INCONSISTENCIES' IN 80% OF SYSTEMS REVIEW 8 TEST ECENT MJCLEAR ENGINEERING 30 CPLCtLATIONS, OF.WHICH PROGRAM AUDIT; DATED
' CALCULATIONS. B) CORRECT 7% AFFECTED DESIGN OUTPUT. 01/07/87 THROUGH SPECIFIC CALCULATIONS AS 02/12/87; ITEM A2.
EQUIRED, CONSIDERING ALSO REFERENCE NRC LETTER ANY RELATED CALCULATIONS DATED 3/11/87; PARTLOW TO AND TE DESIGN OUTPUT OR J. WARD. JUSTIFICAT!DN: APPLICATION OF TE AS A COMPENSATORY CECULAT!DNS. MEASURE, BECHTEL PERFORED AN AUDIT OF SELECTED (REQUIRED) CALCULATI0tG AND ON A LONG TERM BASIS, PROGRAMMATIC PROCEDURAL UPGRADE AND AUDIT PROGRAM (EASRTP) IS GOING ON. ERPT(TBD) MGT/EN 2707 A) REVIEW CALCULATION OBSOLETE CALCULATIONS RECOMMENDATION TAKEN FROM FILES TO DELETE OBSOLETE REMAIN ON FILE AND HA'E TE NRC AUGENTED SYSTEMS CALCULATIONS AND REVISE BEEN USED IN LATER REVIEW & TEST PROGRAM SUBSEQ'JENT C ECULATICtG AS ANALYSIS. AUDIT; DATED APRIL 10, REQUIRED. B) EVALUATE 1987; 86-41-25. PROCEDUFI C$ TEES TO REFERENCE NRC LETTER SEPARATELYFILE DATED 4/10/G7; PARTLOW TO PRELIMINARY,FINALAND J. WARD. JUSTIFICATION: SUPERSEDED CALCULATI0f6. TE REVIEW OF CALCULATIONS IS NOT REQUIRED PRIOR TO RESTART BECAUSE THE CURRENT CESISN PROCESS CONTAINS ADEQUATE SAFEGUARDS TO i ASSURE THAT OBSOLETE CALCULATI0tG ARE NOT USED. A COMMITMENT HAS BEEN MADE TO THE NRC (CCTS-T870623111C) TO EVALUATE THE PROBLEM AFTER RESTART AS A L0ts TEPM PROGRAMMATIC PROGRAM. MEM0(TBD) S0r.ID BY: ROL:!D WERE: CLDSED FAILS AND FRIORITY LE 3 AND RANCE EQ L d e i
L Printed: Page: 298 18/13/87 e s *
- RSL/LRSL Tracking System e i e e Report: PUNCH 2 16:84:33 - Long Range Scope List - Version: 181387 Table: RSL l Punchlist Report Page Break: RSL:SYS
.RSL Ites Resolution Description Comments Closure Documents ;
M6T/EN 2788 EVALUATE ADDITION OF LOW 2E128 (ISOPHASE BUS DFC-8891. JUST!FICATION: TEMPEMTURE ALARM TO COOLING INIT EATER, NO NO JUSTIFICATION REQUIRED INPlfiS FOR MASTER ALARM TO EQUIPENT NLMBER) PER RSAP-8215. CONTROL ROOM (H2ES #57). ISOLATION PHASE BUS EATER ADD EATER TO EL. IS SET TO MINTAIN BUS TEMPE MTURE AT 100 DE6REES F. TE LOSS OF WATERS
.VIA LOCAL FUSES OR FAILURE TO MAINTAIN 188 DE6REES F IS NOT ALARED.
ERPT(TBD) MGT/EN 2718 EV G TE USE OF EARBON EXCESSIVE CORROSION ON JUSTIFICAT!DN: PER. STUDS AND NUTS WEN USED EARBON STUDS AND NUTS. RSAP-8215, IT IS A POST WITH STADLESS STEEL RESTART ITEM TO IMPROVE VALVES. RELIABILITY OF TE SYSTEMS. AS AN ONGOING EFFORT, VALVE STUDS & MJTS ARE BEING UPGRADED TO STAINLESS STEEL (ECN'S A2931 & A4182). ITIS ALSO COVERED BY PREVENTIVE MINTENAEE. ERPT(TBD) MGT/EN 2763 ENSURE COST OF MINTENANCE PROCUREENT PROCESS MAINTAINABILITY IS IS CONSIDERED IN EMPHASIZES LOW BID AND CONSIDERED IN TE EVALUATING AND MAKING FRE0lENTLY FAILS TO TEDNICAL REQUIREMENTS, PROCUREENT DECISIONS. REC 06N!ZE COSTS OF IN TE SPECIFICATIONS, MINTENANCE. AND IN TE BID EVALUATION. (INTERVIEW B-8231-H). JUSTIFICATION: NO JUST!FICATION M IRED ! PER RSAP.8215. i SORTED BY: RSL !D WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L
' Printeds - Page: 293 1.: 10/13/87
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- Report: PUNCH 2 L 16:04:42" - Long Range Scope List - tiergion: 191387 Table: RSL ,,,,
Punchlist Report Page Break! RSL:SYS RSL Item Resolution Description Comments Closure Documents
- j. MEM0(TBD)
I
'MGT/EN 2764. INVESTIGATE ADEQUACY OF 'INFORMATIONFLOWBETWEEN REC 0f9ENDATION TAKEN FROM !
l- DATA TRANSMITTAL BETWEEN DESIGN GROUP AND IDAD'S THE NRC AUGMENTED SYSTEMS, ENGIEERING DISCIPLINES MAYBEINADEQUATE. REVIEW & TEST PROGRAM AND COMPUTER GROUP. AUDIT, DATED 01/07/87 THROUGH 02/12/87; ITEM No. E2. REFERENCE NRC LETTER DATED 3/11/87; , PARTLOW TO J. WARD. JUSTIFICATION: ' TE SPECIFIC CONCERNS (ITEM 3.2.2(6) IN NRC AUDIT REPORT) HAVE BEEN RESOLVED. HOWEVER A POST RESTART PROGRAM WHICH INCLUDESINTER-DISCIPLINE TRAINING AND PROCEDURES SHOULD BE IMPLEMENTED TO PRECLUDE FUTURE OCCURENCES. EXISTING INFORMAL CECK-SEETS, - EIGHTEED AWARENESS OF TE M ED FOR INTER-DISCIPLINE C00RDINATION, SHOLLD FIDUCE TE RISK OF EAR TERM PROBLEMS TEREFORE, , TE PAG ASSIGNMENT PRIORITY IS APPROPRIATE. ERPT(TBD) -{ I j SORTED BY: RSL:!D WHERE: CLOSED FAILS AND PRIORITY LI 3 AND RANGE EQ L U
1 JPrinted: Page: 20 ) j:_ 10/13/87- * *
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- Repert: PUNCH 2 {
16:04:52 g - Long Range Scope List - Version: 181387. ) l: Table RSL-l .d l' PunchlistReport. Page Break RSL:SYS
- V
, RSLlien Resolution Description Cooments. Closure Documents
- l. .
1 MBT /EN 2765' REVIEW EETER ~ NUCLEAR ENGINEER!f6 DOES REC 019ENDAT!0NS TAKEN -I
' PRELIMINARY CALCULATION' NOT HAVE A ' PRELIMINARY FROM TE NRC AUGMENTED I
- DESIGr& TION l(ILLD DE ' CALCULAT!0N' DESIGNATION. SYSTEMS REVIEW AND TEST USEFIL. . PROGRAM AUDIT, DATED APRIL 10, 1987 (86-41-25.) REFERENCE NRC LETTER DATED 4/10/87;.
PARTLOW TO J. WARD. JUSTIFICATION: TE EED FOR A ' PRELIMINARY , CALCULATION'. DESIGNATION IS NOT REQUIRED FOR RESTART BECAUSE TE' EXISTING DESIGN PROCESS CONTAINS SUFFICIENT SAFE 6UARDS TO ASSURE TE PRELIMINARY INFORMATION IS NOT USED IN THE DESIGN OF MODIFICATIONS. ERPT(TED)
=
SORTED BY: RSL !D utRE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE E0 L am ,wm -s a e g ,ne ur s. w.2= o - k
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Version: 101387 Table: RSL s L Punchlist Report -Page Break RSL:SYS-RSL Item- Resolution' Description- Comments Closure Documents - M6T/EN 27661 INITIATE A STUDY TO LMINAR AND LWILLAR LMINAR DEFECTS IN DETERMIE (LTRASONIC DEFECTS IN EAVY WALL PIPING, IF TRULY LMINAR,
. INSPECTIONS REQUIRED FOR CARBON STEEL PIPING IS TE MAY 6 ROW TO A WELD JOINT
- LMINAR AND LAELLAR SUBJECT OF IE NOTICE MD GROW FURTHER IN TE DEFECTS IN PIPING MD 84-63. ULTRASONIC RADIAL DIRECT!DN.
REVISE PROCEDURES AS ' INSPECTIONATMONTICELLO LAELLAR INCLUSIONS DO ECESSARY BASED ON . DID NOT DISCOVER ALL NOT BROW LNDER DESIGN : RECOMMENDATIONS, DEFECTS BECAUSE OF A LESS CONDITIONS,BUTWITHVERY EXTENSIVE INSPECTION THM SENSITIVEILTRASONIC A PREVIOUSLY WITHDRAWN INSPECTION ETHODS CAN - RE6. SUIDE HAD APPROVED, APPEAR TE SAE AS TE RE6. GUIDE WAS DEFECTS. DEFECTS 6 ROWING WITHDRAWN DN TE PREMISE IN A RADIAL DIRECTION IN THAT ASE SEC. III W0tLD PIPING CAN EVENTIR.LY INCORPORATE REQUIREMENTS LEAD TO OVER-STRESSING BASED ON THE CCNTENT OF AND PIPING FAILURE. SEE TE RES. GUIDE SEC. III PRECURSOR REVIEW DID f0T INCORPORATE DE RECOMMENDATION IEN REQU!EEMENTS OF CCNCERN TD 84-63-lR. JUST!FICAT!DN: THE NRC. IE BULLETIN 84-63 IS APPLICABLE TO OPLY LARGE BORE REPLACEMENT /NEW CARBON STEEL CLASS I PIPING. RANCHO SECO USES THIS KIND OF P! PING IN i FW/ MSS. BASED ON RSAP-0215 CRITERIA, A LCtB RANGE RECOMMENDATION CAN BE MADE AFTER RESTART. ERPT(TBD) M6T/EN 2769 BASED ON TE NUMBER OF CONTROL ROOM RECORDERS, INTERVIEWSA-0314-H, INTERVIEW ITEMS TESE . INCLUDIPE VICTOREANS AND- B-0296-H, B-0497-H, RLT! POINT RECORDERS WESTRONICS HAVE A LONG D-0581-H,C-0183-HAND SHOULD BE REVIEWED FOR HISTORY OF POOR D-0108-H. JUSTIFICAT!DN: ADEDUACY IN RELIABILITY RELIABILITY. CRITICAL POST RESTART ITEM PER ANDREADABILITY, ITEMS ARE RECORDED BUT ARE RSAP-0215 CRITERIA. AVAILABLE ALTERNATIVES 0FTEN t0T READABLE. REPLACEMENT OF SHOULD BE CONSIDERED, ELTIPOINT RECORDERS IS BEIN6 ADDRESSED AS PART OF TE LONG TERM CONTROL ROOM MODIFICATIONS (CRDR) PROGRM (PART OF THE PROGRAMMATIC UP6RADE). l' ERPT(TBD) SORTED BY RSL !D WERE: CLOSED FAILS AND PRIORITY LE 3 AND rat 0E E0 L I
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Punchlist Report Page Breaks RSLISYS RSLlten -Resolution Description' Comments Closure Documents r. I_MGT/EN -2776 UPDATE MEL. USE OF MEL AS A 0-LIST SYSTEM -'PLS.
~ EN TE EL IS f0T JUSTIFICAT10N: THIS IS COMPLETE COULD ALLOW WR0fC POT A RESTART ITEM SEISMIC OR SAFETY BECUASE IT IS PART0F AN CLASS!FICATION OF .
OPEDING PROGRAMMATIC
- EQUIPELT OR COMP 0ENT TO PROCEDURE PROGRAM TO BE USED IN SAFETY SYSTEMS. VAILIDATE TE 'EL'.
. SOE OF TE EQUIPENT THAT
, EED EL CORRECTIONS ARE:
SDFS28, W-21528, W-21522, W-20521, W-20580, W-20534, SPENT FUEL LIER AND RACKS. EM0(TED) MGT/EN- 2778 TED' NUMEROUS DOCUENTS CONTAIN SEE R10174 FOR SPECIFIC REFERENCES THAT ARE OUT OF DOCUMENTS. DATE, INACCURATE, OR JUSTIFICAT!0N: NUCLEAR DELETED. ENIGEERING HAS INIllATED A PROGRAM (REPORT NO. D-0050) 0F DESIGN EFEJNEERifE ASSURAfCES AS A PART OF.TE PRO 6RAMMATIC PROCEDURE UPGRADE. TE PROGRAM WILL VERIFY REFERENCES AS DE OF TE ITEM IN ITS CHARTER (COMPENSATORY MEASURE). TBD._ i I SORTED BY: RSL !D H RE: CLOSED FAILS AND PRIORITY LE 3 AND RANCE ED L g 1 u 4 am,.46 > rd
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..f Punchlist Report Page Break: RSL:SYS RSL Ites Resolution Description Comments Closure Documents
.'M6T/EN 2779 REVISE CALCULATIONS TO ' TE FOLLOWING CALCULATIONS - SYSTEM - GENERIC. OTER CORECT AS ECESSARY. .- CONTAIN ERRORS IN : SUSPECT CALCULAT!0f6 ARE
- FOLLOW Up IF REVISIONS ASSUMPTIONS, METHODS,AND ' COVERED ON R10096, AFFECT PLANT EQUIPENT AND MTH: Z-FWS-M1778 HAS A R10028, R!a037, R10153, EQUIRE FURTER RESOLUTION;- MATH ERROR; Z-SIM-M-0188 R10032, R!0034, R!0098, OR INVESTIGATION. HAS INCORRECT ASSUMPTIONS; ANDR!0061.
.Z-S!W9321 USES A JUST!FICATION: PART OF QUESTIONABLE SAFETY TE LONG-TERM FACTORIZ-NRW-M0157 PR06RAlat!ATIC PLAN TO DOESN'T HAVE A FILTRATION UPGRADE TE CALCULATIONS.
!MIT DESIGN BASIS. TE PROGRAM INCLUDES SELECTED REVIEWS BY BECHTEL, EASRTP PROGRAM AND ' AS-BUILT!NG' 0F CALCULAT!GNS.
ERPT(TBD) MGT/EN - 2180 NUCLEAR ENG!EERING WILL NUEROUS DISCREPfdCIES JUST!FICATION: DRAWINGS REVIEW DE DRAWING - HAW BEEN IDENTIFIED ON ARE DE!NG UPDATED AS A
'DISCREPANCIESIDENTIFIED DES!6N DRAWINGS. L0tG TERM PROGRAMMATIC BY THE EASRTP ACTION PER ENGINEERING INVESTIGATIONONR10176 ACTION PLAN 2.2.1.
AND REVISE THE DRAWINGS AS REQUIRED. REVDWG SORTED BY: RSL:!D WERE: CLOGED FAILS AND PRIORITY LE 3 AND RANGE EQ L
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~ RSL lies Resolution Description Comments Closure Documents
.MST/EN ' ' 2782 1) PERFORM A STUDY OF TE ALARM LOGIC, ANNUNCIATION . SOURCE DOCUMENT COMMENT:-
. STATIC SWITCH OPERATION TO AND SETPOINTS MAY NOT BE R10138 ' ANNUNCIATION OF DETECT T E LCD CONDIT!DtS. ADEQUATE FOR TE OPERATOR 120V AC VITAL PWR-L TE SYSTEM AS DESIGfED MAY TO PROPERLY ASSESS TE SYSTEM.' CROSS REFERENCE CAUSE ENTRY AND EXIT OF CCNDITICN OF TE SYSTEM DOCUMENT COMMENT: PEV.
TECHNICAL SPEC RE. W/0 AND IMPACT TO TE PLANTS. E8.02.1-11-3, 643-637-70 OPERATORKNOWLEDGE. REV. D; DCN TO E-1011 SH. GEERATE AN ECN TO MAKE 1689, SH. 1668, SH. 16EB, ECESSARY MODIFICATIONS. SH. 1648. SYSTEM - 120V
- 2) PERFORM A STUDY OF AC. JUSilFICATION:
##RNCIATION OF VARIOUS - CO MON AL4RMS ARE NOW ALARMS IN THE CONTROL ROOM AVAILABLE. THIS WURK IS FOR OPERATORS TO ASSESS , TO D&iANCE SAFETY AND A TfE CONDITION OF THE STUDY TO PROVIDE SEPARATE SYSTEM. BASED ON RESULTS ALARMS WILL BE DONE AFTER OF STUDY, GDERATE AN ECN RESTART.
TO MAKE NECESSARY MODIFICATIONS. PRESENTLY, TERE IS A
SUMMARY
ALARM INTHECCNTROLROOM. ECN(TBD) M6T/EN - 2783 ELEAR ENGIEERING WILL LEVEL INDICATIONS FOR DNCE SYSTEM - WI PROVIDE OPERATIONS WITH THRU STEAM GENERATORS JUST!FICATION: POST TE CORRELATION BETWEEN (OTSGs) MAY CAUSE OPERATOR RESTART ITEM PER TE OTSG OPERATE RANGE CONFUSION DUE TO RSAP-0215. PART OF LONG LEVEL AND THE STARTUP VARIATIONSINRANGES, TERM PROGRAMMATIC l RANGE AND FULL RAfGE ENGINEERING UNITS, AND PROGRAM-CONTROL ROOM LEVELS AT LEAST FOR TE DISPLAYED PARETERS DESIGN REVIEW. 50% AND 95% OPERATE RANGE (COMPENSATEDVS. POINTSFORINCLUSIONIN UNCOMPENSATED LEVEL). THE APPLICADLEOPERATING LEVEL INDICATIONS VARY ON PROCEDUPIS. TE CONTROL ROOM (CR) CONSOLES, BORON ANALYZER (BA) PAtEL, SAFETY PARf#ETER DISPLAY SYSTEM (SPDS),INTERIMDATA AC0VISITION DISPLAY SYSTEM (! DADS), REMOTE SHUTDOWN (RS) PAtEL AND TECHNICAL l SUPPORT CENTER (TSC). I MEM0(TBD) SORTED BY RSL 10 WERE:' CLOSED FAILS AND PRIORITY LE 3 AND rat 0E EQ L L
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Table: RSL' . L PunchlistReport Page Break: RSL:SYS RSLltes Resolution Description Consents Closure Documents MGT/EN 2792 TE BASES FOR TECH SPEC BASESFORTECHNICAL JUST!FICATON: MAXIMUM l 4.31 HAS TE EMERGENCY SPECIFICATION 4.31 STATES DESIGN TEMP. OF 85 NSEB HVAC AUTO START AT 95 TK EMERGENCY NSEB HVAC DEGREES F IS BELOW TE DEGREE F WHILE PROCESS WILL AUTOMATICALLY START COMMITTED TEMP OF 95 STANDARDSAP.154ANDE206 ON SWITCHGEAR ROOM DEGREES F IN TE TECH SEET 87 INDICATE 85 TEMPERATURE GREATER THAN SPEC. THIS ENSlJRES THAT DEGREE F. DETERMifE TE 95 DEGREES F. PROCESS TEMP. WILL NOT EXCEED 95 CORRECT TEMPERATURE FOR ' STANDARDS AP.154 FOR DEGREES F (OF TE TECH. AUTO START OF T E .T541-50135 AND E206 SE ET' SPEC. LIMIT).
~ DERGENCY NSEB HVAC SYSTEM 87 INDICATE THAT TE NSEB AND REVISE DOCUENTS AS 'HVAC WILL AUTOMATICALLY REQUIRED TO REFLECT TE START ON A TEMPERATURE CORRECT SETPOINT. GREATER THAN 85 DEGREE F.
REVPRO i l MGT/EN 2798 NUCLEAR ENG!fEERING TO TE HAND / AUTO STATIONS IN JUST!FICATION: OPERAT!DN REVIEW THE AS BUILT TE ICS DO NOT PROVIDE A PROCEDURE A.71 ASSURES A COEIGURATIONVERSUS BUMPLESS TRANSFER AS BUMPLESS TRANSFER WILE DESIGN SPEC CS-3-97/0469, REQUIRED BY TE DESIGN TRANSFERRING FROM HAND TO ! AND DETERMIE !F A SPECIFICATIONS. AUTO ON ICS H/A STATION. MODIFICATION CAN BE TRANSFERRING TE H/A ADDITIONALLY, SIRLATOR
- PERFORMED WHICH WILL EET STAT!DNS FROM MANUAL TO TRAINING IS PROVIDED. IT THE ORIGINAL DESIGN SPECS. AUTOMATIC HAS RESULTED IN IS BE!NG ADDRESSED AS A PLANTTRIPS. ICS DESIGN PART OF LONG TERM SPECIFICATION CS-3-97/0469 PROGRAP9tATIC UPGRADE -
SECTION 3.2.2.7. BWOG M I/ICS IMPROVEMENTS PROGRAM. . ERPT(TBD) i SORTED BY: RSLIID WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L
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Punchlist Report page Dreak: RSL:SYS RSL ltem Resolution Description Comments Closure Documents NGT/EN 2000 DETERMINE WHETER EXISTING WITH THE EXCEPTION OF TE LACK OF POLICY OR PROCEDURES PROVIDE ELECTRICAL EQUIPMENT PROCEDURAL GUIDAfCE DIRECTION ON NON-SAFETY REQUIRED TO BE RESULTS IN A LOWER LEVEL RELATED EQUIPMENT THAT CAN ENVIRONMENTALLY QUALIFIED OF ATTENTION ADVERSELY AFFECT SAFETY AND SE!SMIC II OVER I (CONSIDERATION FOR RELATED EQUIPMENT TO INSTALLATIONS, THERE IS NO MODIFICATION, PREVENTIVE INCLUDE REVIS!CN OF KNOWN PROCEDURAL CUIDANCE AND CORRECTIVE PROCEDURES, PROCUREMENT, OR REQUIREMENT FOR MINTENAtCE, etc.) BEING MINTENAfCE AND PLANT IDENTIFYING PAID TO MOST NOPESAFETY DOCUMENTS. NON-SAFETY-RELATED RELATED EQUIPMD4T. EQUIPENT WHICH CAN AFFECT DURING THE DESIGN PHASE TE OPERATION OF 0F TE PLANT SAFETY-RELATED EQUIPMENT. MODIFICATIONS, PLANT TE MAIN RELATED ISSUES TRIPS ARE THE ONLY CURRENTLY BEING ADDRESSED SPECIFIC EVENTS WHICH ARE ARE THE IMPACT CF THE ICS CONSIDERED REGARDLESS OF ON RESP 0 FEE TO PLANT TRIPS SYSTEM OR COMP 0fENT AND TE IMPACT OF CLASSIFICATION. SEE NON-CLASS I PIPING PRECURSOR REVIEW SUPPORTS ON THE CLASS I RECOMMENDATION GL PORTION OF PIPING SYSTEMS. 10-05-79-IR. TERE ALSO IS NO KNOWN JUSTIFICAT!DN: PART OF POLICY PERTAINING TO THE PROGRAPf1ATIC INTERACTION OF NOPESAFETY PROCEDURE UPGRADE RELATED EQUIPMENT ON PROGRAM. EP 4109 IS IN SAFETY SYSTD'S. PLACE FOR A COMPEtGATORY EASURE FOR TESE DESIGN CHAFE ISSUES. ERPT(TED) SORTED BY: RSL:!D WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EO L
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Punchilst Report Page Break: RSL SYS
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o
. IEiT/EN 2801 EVALUATE TO DETERMIE A) SEISMIC DESIGN DOES NOT CURRENTLY, STUDIES ARE WICH SWB0ERS CAN BE MANDATE TE USE OF SUPER UNDERWAY BY IMPELL TO REMOVED AND MAKE SNUBBERS. OTHER UNITS D0.- REDUCE TE WMBER OF RECOMMENDATIONS TO CHANGE NOT TEST SUPER SNUBBERS. SNUBBERS AND PLANS HAVE CONTROLLING DOCUMENTS, B) SNUBBERS ARE VERY BEEN SUBMITTED TO THE 1.e. TECHNICAL DIFFICULT TO GET AT TO LIVING SCEDULE GROUP TO SPECIFICATIONS. INCREASE LOOK AT OR MAINTAIN. IMPROVE INSTALLATION OF-
~ LIGHTING IN SNUBBER AREA LIGHTING IS POOR OR NONE. PLATFORMS. (INTERVIEWS IF LIGHTING IS P00R.' IT MAKES IT VERY HARD TO C-9001-M, D-0243-M AND PROPERLY MAINTAIN OR FIX. A-8213-M). PER SYSTEM ENGIEER PAG APPROVED AS-A M6T ITEM.
JUST!FICATION: BASED ON AN EVALUATION OF RSAP-0215 CRITERIA, IT IS PART CF A PROGRAMMATIC ENHANCEMENT, THAT IS, SNUBBEROPTIMIZATION INCLUDING LIGHTING REVIEW. ERPT(TBD) MST/EN 28M REVIEW IE NOTICE 83-77 AND PUMP CAVITATION CAN RESlLT PRECURSOR REVIEW DOCUMENT THE RESULTS OF FROM GAS ENTRAlf4ENT IN RECOMMENDATION THIS REVIEW. LIQUIDFLUIDSYSTEMS. IEN-83-77-16. _ ATTEMPTS WERE MADE TO JUSTIFICATION: AS A LOCATE AN INTERNAL COMPENSATORY MEASURE, A ! RESPONSE TO THIS NOTICE, FEW SELECTED PUMPS WERE BUT N0E WERE FOUND. REVIEWED WITH RE6ARDS TO
.THIS PROBLEM,- TE RESULTS CONCLUDED THAT TERE ARE APPARENTLYNOCAVITATION PROBLEMS (THE ffW PUMPS WERE INCLUDED). TE GEERIC ISSUE OF THIS NOTICE WILL BE FURT}ER INVESTIGATED AS A PART OF A LONG TERM PROGRAMMATIC UD6RADE.
TBD ( SORTED BY: RSL ID
.teERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L
, .be m_ . . .,m, -
X
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, MST/EN 2837 VERIFY THAT CONTROL POWER A M C!ATOR WINDOW FOR JUST!FICATION: t0 FAILURE (72-004) DOES NOT TRANSFORMER CONTROL POWER. JUSTIFICATION REQUIRED TRIP SU TRANSFORER 81 AND At00CIATOR H2ES WINDOW #3 PER RSAP-0215.
CHANGE WORDING ON ' AND 84 STATES 'SU TFMR #1 M UNCIATOR H2ES WINDOW #3 '(#2) TRIP CCf6 PWR AS APPLICABLE. FAILURE. THIS IS MISLEADING SINCE CONTROL POWER FAILURE DOES t0T APPEAR TO RESULT IN A TRANSFORER TRIP. THE Af00NCIATOR WINDOW 'SU TRMR 81 (82) TRIP CONT PRW FAILURE' SH0lLD READ 'SU TFMR 81 (82) CONT PWR FAILURE.' WEN CONTROL POWER FROM THE MCC IS LOST, T E ALARM IS , ! ANNUNCIATED IN TE C0tHROL ROOM BUT to TRIP OCCURS. TBD MGT/EN 2846 OBTAIN FURTER EXAMINATION TE SECURITY SYSTEM . JUSTIFICATION: PART OF A 0F BATTERIES BJ AND BK BY BATTERIES BJ AND BK HAVE A LONG RANGE PROGRAMMATIC A C&D REPRESENTATIVE FOR EllTE SUBSTANCE FLOATitS EQUIPENT UPGRADE. FURTER RESOLUTION ON TE ELECTROLYTE SURFACE COMPENSATORY MEASURES IN C0fCERN!f6 TE WHITE WITHIN EACH CELL. TE PLACE. BATTERY - WEEKLY - SUBSTANCE FLDAT!fG ON THE 00LLD REPRESENTATIVE HAS MONTH.Y AND YEARLY ELECTROLYTIC SURFACE. EIAMIED BATTERIES BJ AND SURVEILLANCE AP-303, 304 BK, ALTHOUGH THEY ARE NOT AND 305. GOLLD BATTERIES, AND BELIEVES THE WHITE SUBSTANCE TO BE FIBERGLASS FIBERS ORI61NAT!tG FROM TE POSITIVE PLATE RETAINING MATS. S!!CE TESE ARE CAD BATTERIES, A REPRESENTATIVE OF C&D SHOULD CHECK BATTERIES BJ
^
AND IK FOR THE IIT EFFECT ON CELL FUtCTION AND LIFE. ERPT(TBD i l 1
- SORTED BY: RSL !D
- WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EO L
- a. r,,a . , .J . s .r .r - e k +an i 's . ~ L :sAs- > ~
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~RSLlten Resolution Description Cooments Closure Documents MBT /EN 2847 !) IT IS ECDPPENDED THAT IE INFORMATION NOTICE JUST!FICAT!DN: NO AN INTERNAL RESPONSE EE 79-14 INDICATED SEVERAL JUSTIFICATION REQUIRED PREPARED FOR IE NOTICE FACILITIES UNDER PER RSAP-0215. NOTE:
79-14. TE RESPONSE CONSTRUCTION WERE REQUIREMENTS OUTLINED IN SHOULD DETAIL HOW DESIGN, DEFICIENT IN APPLICATION 79-14 FOR SUPPORT OF i PROCUREMENT, INSTALLATION OF 10CFR50 APP. S DA CARE TRAYS AND AND INSPECTION OF CLASS 1 REQUIREMENTS IN REGARD TO ASSOCIATED CARES HAVE CARE TRAY WAS CONTROLLED SUPPORT OF CA RE TRAY AND BEEN FOLLOWED. AN AT TE TIE TE NOTICE WAS ASSOCIATEDCLASSIECABLE. INTERNAL RESPONSE IS
' PUBLISED AND HOW IT HAS FORTHCOMING FOR BEEN CONTROLLED BETWEEN COMPARISON TO OTE R TEN AND NOW. 2) THE PLANTS.
RESlLTS OF TE RESPONSE GENERATED FOR RECOPPIENDAT!0N No.1 SHOULD BE REVIEWED AND POSSIBLY COMPARED TO TE CONTROLS IN PLACE AT A HIGR.Y RATED PLANT TO DETERMIE WETER ADDITIONAL ACTIONS ARE ADVISAKE. ERPT(TBD) l L l l SORTED BY RSLIID WERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE ED L i i I L _ _ _ _ _ - _ _ _ _ - _ _ _ . _ _
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Punchlist Report Page Break: RSL:SYS RSLltem Resolution Description Ccaments Closure Documents MGT/EN 286S ZifGM1917 'H2 UPON TRIPPING TE THREE JUSTIFICATION:NO CONCENTRATION IN AUXILIARY BREAKERS ASSOCIATED WITH , RATIFICATION REQUIRED BUILDIts BATTERY ROOM TE NUCLEAR SERVICE PER RSAP-0215. WID0VT VENTILATION' WAS ELECTRICAL BUILDItG PEPf0RMED FOR TE BATTERY ROOM EXHAUST FANS, AUXILIARY BUILDING BATTERY T}E EXHAUST FANS WILL NO ROOMS. TE SAME TYPE LONGER EXHAUST HYDROGEN CALCULATION NEEDS TO BE GAS FROM DESE ROOMS. A PERFORMED FOR TE NSEB POSSIBILITY EXISTS OF BATTERY ROOMS. REACHING AN EXPLOSIVE LIVE 1. OF HYDROGEN IN THE ROOMS UNDER THIS CONDIT!DN. SINCE A t0RMAL AND ESSENTIAL HVAC SYSTEM EXISTS FOR SUPPLY AIR, THE POSSIBILITY OF LOS!!G SUPPLY AIR TO TE BATTERY ROCM IS PIN 0TE. CNLY ONE EXHAUST FAN FOR TE BATTERY ROOM IS INSTALLED. INSUFFICIENT DATA EXISTS FOR DETERMINING THE CONSEQUEt0ES OF LOSIts TE BATTERY ROOM EXHAUST FAN. SINCE TWO SUPPLY HVAC UNITS EXIST, THE SUPOLY FANS MAY PROVIDE ENDUGH DRIVING EAD TO FORCE AIR i PAST THE STOPPED EXHAUST
)
FAN. IF THIS IS TRUE, TE l POSSIBILITY OF DEVELOPING AN EXPLDSIVE LEVEL OF HYDROGEN GAS FROM TE 1 BATTERIES SHOULD POT l EXIST, BUT to DATA EXISTS TO SUPPORT THIS. CALC (TBD) SDRTED BY: RSL !D WEPIs CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L i
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Punchlist Report Page Break RSL:SYS RSL ltes Resolution Description Comments Closure Documents IEiT/EN - 2866 VERIFY CALCULATION ZHVS=M1917 'H2 JUSTIFICAT!DN: NO ZHVS-M1917 'H2 CONCENTRATION IN AUXILIARY JUSTIFICATION REQUIRED CONCENTRATION IN AUXILIARY BUILDIN6BATTERYROOM . PER RSAP-0215. BUILDING BATTERY ROOM WITHOUT VENTILATION' WAS WITHOUT VENTILATION' IS: PERFORED FOR THE
. STILL VALID CONSIDERING- AUXILIARY BUILDING BATTERY EW BATTERIES BEING ROOMS. - TE SAE TYPE '
INSTALLED. CALCULATIONS EEDS TO BE PERFORED FOR TE NSEB BATTERY ROOMS. IN LIGHT OF TE FACT THAT EW - BATTERIES ARE BEING
' INSTALLED IN TE AUXILIARY BUILDING,THISCALCULATION SH0lLD BE VERIFIED TO STILL BE VALID.
REVPRO t SORTEDBY:RSL:!D WHERE: CLOSED FAILS AND PRIORITY LE 3 AND RANGE EQ L r ____._____.________ _ l i
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1 6:06:31 - Long Range Scope List - Version:- 181387 j Table: RS!. .J Punchlist Report Page Breaks RSL SYS RSLItes Resolution Description Coments Closure Documents M6T/EN 2918 - EVALUATE TE COST /BEEFIT FACILITYDEFICIENCIES: JUSTIFICATION: TE OF PROPOSED FACILIT!Y ~E PLANT STAFF INTERVIEW DEFICIENCIES IDENTIFIED IMPROVEMENTS PROVIDED PROCESS REVEALED ARE, AS TE DESCRIPTION
.THROU6H THE STAFF DEFICIENCIES IN PLANT STATES, DVERWELMINGLY INTERVIEW PROCESS. FACILITY, THESE ASSOCIATED WITH PERS0t#EL l.- DEFICIENCIESMAYINVOLVEA OBSERVATIONS INCLUDE COMFORTS AND E H NCEMENTS l HAZARD TO PERSONEL CONCERNS THAT RELATED TO TO PRODUCTIVITY OF TE l SAFETY.' ' THESE INCLUDE TE PESOPNEL SAFETY, STAFF. AS SUCH, TERE IS ABSENCE OF EERGENCY INADEQUATE CLEAN ROOMS, NO RELATION TO ANY SHOWERS ON TE CO}}