ML20237C753
| ML20237C753 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 11/30/1987 |
| From: | Croley B SACRAMENTO MUNICIPAL UTILITY DISTRICT |
| To: | Martin J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| References | |
| DTS-87-136, NUDOCS 8712220142 | |
| Download: ML20237C753 (817) | |
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SACRAMENTO MUNICIPAL UTILITY DISTRICT C P. o. Box 15830, Sacramento CA 95852-1 EiO 452-3211 's CAllFORNIA 1 AN ELECTRIC SYSTEM SERVING THE HEg ION V j 1981 DEC -1 A O 36 NOV s o igg 7 DTS 87-136 U. S. Nuclear Regulatory Commission Attn: J. B. Martin, Regional Administrator Region V Office of Inspection and Enforcement 1450 Maria Lane, Suite 210 Walnut Creek, Ca 94596 DOCKET NO. 50-312 RANCHO SECO NUCLEAR GENERATING STATION LICENSE NO. DPR-54 SUBMITTAL OF RSL/LRSL, DATED NOVEMBER 20, 1987
Dear Mr. Martin:
As agreed upon in previous conversations and meetings, SMUD is hereby submitting the ' Monthly . Update of the Restart Scope List and Long Range Scope List. Specifically, this transmittal includes: Attachment A)- Previous RSL Restart Items justified as Long Range, dated November 20, 1987 Attachment B) RSL/LRSL total statistics as of November 20, 1987 Attachment C) Long Range Scope list Open and Closed' Items added since October 13, 1987 Attachment D) Restart Scope List - All Open and Closed Items as of November 20, 1987
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8712220142 871130 PDR ADDCK 05000312 P PDR i ((~ $b RANCHO SECO NUCLEAR GENERATING STATION O 14440 Twin Cities Road, Herald, CA 95638-9799;(209) 333-2935 f, m
r p .v.. J. B. Martin ~ DTS 87-136 Please contact me if you have 'any questions. Members of your staff. requiring additional _information or clarifications may contact Steve Crunk at (916) 452-3211,- extension 4913.
. Sincerely, B. G. Croley Director Technical Services cc-without attachments:
G. Kalman, NRC, Bethesda A. D'Angelo, NRC, Rancho Seco F. J. Miraglia, NRR, Bethesda l l v _. - --
' ATTACHMENT A i l
LPrinted . Page 1 11/20/87 . e e e e RSL/LRSL Tracking System e e a e Reports RSL906
- 18:56:02 Version: 882487 j
- Long Range Scope List -' Tabler 'RSL c Page Break None
'ItemDesignator: MSS Resolution: Al SWAP TE CONTROLS FOR HV-20560 M W-20565 (MRIN STEM TO AUXILIARY STEM A 8 B) PLACING TE " A" C(DITROL ON TE LEFT AS ALL OTERS IN THAT R0W ME PLACED. B) SWAP TE CONTROLS FOR 1 W-35069 AND HV-35070 (!! TEAM TRAP ISOLATION VALVES.) C) EXCHME TE CONTROLS FOR W-205% (STEM TO AUXILIARY FEEDWATER PLBip TURBIE) WITH THAT FOR W-31827 (AUXILIARY FEEDWATER CROBS-TIE ISOLATION VALVE.) 0) CHANGE TE POER SUPPLY FOR W-32243 TO TAKE - I INTO ACCOUNT FOR HUMAN FACTORS AND ELECTRICAL SEPARATION. j I IDNumber: 975 Priority ' . .
2 : Date Last Ibdified: 11/83/87 l Source Document DFC )
. Scope Increase? (Y/N): N I PA6 Approval Required:
Date Closed l
Description:
TERE ARE DISCREPANCIES ON PAEL H2YS iMICH COLLD VERY EASILY RESlLT IN IEORRECT OPEMTOR ACTION 16EN -l ISOLATING FOR AN OVERC00LIN6 OR OTS6 TUDE LERK EVENT. Comments: THIS RSL/LRSL DESCRIPTION AND/0R RESMION WAS GEERATED UTILIZildi IIF0llMATIM FR(pl TE LISTED CROSS IIEFEREICE DOCl#ENTS. MINOR EDITORIAL CHAIEES ERE MADE SUCH THAT EACH ITEM IS ACCIDIPLISHABLI, CLOSEABLE, M ACC0lMTABLE TO DILY DE ORGANIZATION. ALL EDITS EE MADE SUCH THAT TE ORISINAL INTENT OF TE DESCRIPTION AIE)/0R RESSION HAS BEEN PESERVED. j SOURCE DOCUENT C00ENTS: DFC-9734. JUSTIFICATION: PER COWERSATION WITH DPEllATIONS, THIS ITEM IS STRICTLY AN EHNCEENT, OPERATIONS DOES NOT FEEL TERE IS A SAFETY PROBLEM. THIS ITEM SH0lLD NOT K COMPLETED PRIOR TO RESTART. THIS ITEM IS A PLANT IMPfl0VEENT FOR RflAN FACTORS AND WILL BE ADDhESSG AS A PART OF TE TOTAL MflRN FACTORS IMPROVEENT PROGRM. PA6 87-064. % Cross Reference Documents: 22.0293 j 24.0009 l MSS.42 !
'l Closure Documents:
ECN(TBD) l I j l I L _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ ___________
Printed:' Page 1 11/20/87 * * *
- RSL/LRSL Tracking Systes e e a e Report: RSL006 18:56:20 Version: 882487
- Long Range 3 cope List - Tables RSL Page Break None
'Itsu Designator: MST/QA Resolution: QUALITY TO AUDIT OR SURVEIL TE ABNOMAL TA6 PROCESS PERIODICALLY.
ID Number - 990 Priority: 2 Date Last Modified: 11/13/87 Source Document: SEECDPM Scope Increase? (Y/N): N PA6 Approval Required: DateClosed:
Description:
A REVIEW 0F TE ABNORMAL TA6S LOG RAISED QLESTIONS ABOUT HOW RIGOROUSLY THIS LOG IS MRINTAIED. Consents: THIS RSL/LitSL DESCRIPTION AND/0R ESOLUTION WAS EERATED UTILIZING IEDMATION FROM TE LISTED CROSS EFERENCE DOCUENTS. MINOR EDITORIAL CHANGES EE MADE SUCH THAT EACH ITEM IS ACCOMPLISHABLE, CLOSEABLE, ADO ACCOUNTABLE TO OptY DE ORGANIZATION. ALL EDITS ERE MADE SUCH THAT TE ORIGINAL INTENT OF TE DESCisIPTION AND/0R ESOLUTION HAS BEEN PRESERVED. SOURCE OF ITEM: NRC ASRTP ALEIT, NRC LTR 3/11/87. TE ABNORMAL TAB LOS WAS CORECTED, THIS ITEM REQUIES A PERIODIC QA AUDIT TO PEVENT FUTURE DEGRADATION. TE AUDITS WILL START EAR TEM 97TER RESTART. PA6 87-964. JUST!FICATION: IMEDIATE CORRECTIVE ACTION HAS ALREADY BEEN TAKEN BY CORRECTINC TIE AB00RMAL TAG LDS. THIS ITEM IS TO ENSURE THAT PERIODIC SURVElli.ANCE BE SCEDLLED TO PREVENT FUTURE %SRADATION. TEREF0E, THIS ITEM HAS HAD COMPENSATORY EASUES AND IS A LONG TEM PROBRApMATIC IMPROVEENT. Cross Reference Documents: 25.0125 Closure Documents: EM0(TBD) { l
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-Printed: , Pages. 1 f' II/28/87. * * *
- RSL/LRSL Tracking System e * *
- Reports RSLOl6 18:56:37 .
Version: 882487
- Long Range Scope List - Tables RSL Page Break None Item Designator: M6T/PP Resolution: EC019END INSTALLATION OF TEST C010ECT10NS R$ MODIFICATION OF SURVEILLANCE PROCDUES TO ACQUIE DATA ECESSARY TO TEND NSRW l_ EAT EXCHAMBER PESSURE DROPS. (Sp 283.07 A/B/C/D, GUARTERLY l '- NRW/MSW SURVEILLANCE PROCEDURE.)
l ID Numbers. IS88 L Priority. 3 !- Date Last Modified 11/94/87 ! Source Document: NRW SSR
' Scope Increase? (Y/N): N PA6 Approval Required:
.Date Closed
- h.
Description:
DEVELOP PR06 RAM TO EASURE TUBE-SIDE PRESSUE DROPS ON EXCHANGERS WITH TLBE-SIDE NSRW C00LIIE. TE PR06MM PROPOSES TO INSTALL TEST Cul#ECTIONS AND TREND PRESSURE DROPS ON EAT EXCHMERS WITH TUBE-SIE NSRW C00LIN6. TE C0l#ECTIONS ARE TO BE INSTALLD ON EXISTIN6 VENT APG DRAIN CAPS. TE PURPOSE OF TE PR06MM IS TO MONITOR PESSURE DROPS ACRDBS NSM COOLED EQUIPIENT FOR Il01 CATION OF PARTIAL FLOW BLOCHAGE FOR TIELY SYSTEM MAINTENANCE. Comments: THIS RSL/LRSL DESCRIPTION AND/0R ESOLUTION WAS GEEMTED UTILIZING IE0MATION FROM TE LISTED CROSS REFERENCE DOCl#ENTS. . MINOR DITORIAL CHANGES ERE MADE SUCH THAT EACH ITEM IS ACC(MPLISMBLE, CLOGEABLE, Als ACCOUNTABLE TO OltY DE ORGANIZATION. ALL EDITS ERE MADE SUCH THAT TE ORIGINAL INTENT OF TE DESCRIPTION Ale /0R ESOLUTION HAS BEEN PESERVED. ESOLUTION STATEENT EDIFIED TO SPECIFY TE PROCEDURE TO BE MODIFIED. NOTE TO PA6: THIS ITEM WAS PREVIOUSLY APPROVED AS A VALID PRIORITY 2 (26.0148), BUT SHOLLD BE UPGRADED TO PRI 1 TO COVER TE PORTION OF TE REC 0ppENDATION IN 26.0144 THAT IS ADDRESSED EE, lHICH WAS APPROVED AS PRI 1. JUSTIFICATION: TE SURVEILLANCE PROGRAM ENSURES SYSTEM OPERABILITY. TRENDIIE OF TE EAT EXCHANGER PERFORMANCE IS A L(M6 TEM IMPROVEMENT TO TE SURVEILLANCE PR06 RAM. PA6 87-964. Cross Reference Documents: 26.0144 26.0148 NRW.08 Closure Documents: REVPRO {
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Printed: Page 1 11/20/87 * * *
- RSL/LRSL Tracking System e * *
- Report RSL966 18:56:55 Version: 682487
- Long Range Scope List - Table RSL Page Break Note Item Designator: MGT/TR Resolution: PROVIDE TRAINING ON TE REWRITE 7 AP.26 FOR LICENSED OPERATORS.
1D Number: 1825 Priority: 2 Date Last Modified: 11/03/P7 Source Document: SEE COMM Scope Increase? (Y/N): N PAG Approval Required: Date Closed:
Description:
A REVIDI 0F TE ABNORMAL TAG LOG RAISED OLESTIONS AB0lli HOW RIGOROUSLY THIS LOG IS MRINTAIED. Comments: THIS RSL/LRSL DESCRIPTION AND/OR RESOLUTION WAS GEERATED UTillllNG IWORMATION FROM TE LISTED CROSS REFERENCE DOCUMENTS. MINOR EDITORIAL CHANGES WERE MADE SUCH THAT EACH ITEM IS ACCOMPLISHABLE, CLOSEABLE, AND ACCOLNTPSLE TO ONLY ONE ORGANIZATION. ALL EDITS WERE MADE SUCH THAT TE ORIGINAL INTENT OF TE DESCRIPTION AND/0R RESOLUTION HAS BEEN PRESER'4D. SOURCE NRC ASRTP AUDIT, NRC LETTER 3/11/87. JUSTIFICATION: PART OF LONG TERM PROGRAMMATIC PROCEDURE UPDATE. PA6 87-064. Cross Reference Documents: 25.0125 Closure Documents: LS/CR(TBD) l l I 1
i Printed: Page 1 11/28/87 * * *
- RSL/LRSL Tracking Systes e e e e Reports RSL806 j 18:57:10 Version: 88E487
- Long Range Scope List - Tables RSL Page Break None q Ites Designator: MGT/0P Resolution: 1) DCOURAGE DISCOVERY AND REPORTING OF ALL DELIBERATE ACTS AGAINST TE PLANT, WETER AGAINST ACTIVE SYSTEMS, NON-ESSENTIAL J EQUIPMENT, OR NON-PLANT EQUIPENT (SUCH AS TOOLS OR VEHICLES). j
- 2) REVIEW SECURITY (DR DTER POLICY OR PROCEDURE) PROCEDURES FOR 4 ADEQUACY IN PREVENTING AND DEALING WITH ACTS AGAINST TE R. ANT AND EVISE IF ECESSARY.
ID Number 1848 Priority: 3 Date Last Modified: 11/04/87 Source Document PR Scope Increase? (Y/N): N PAG Approval Requiruf Date Closed:
Description:
IE NOTICE 83-27 INFORMED US DC DELIBERATE ACTS AGAINST PLANT EQUIPENT AT AT LEAST TWO NUCLEAR PLANTS. VALVES WERE DELIBERATELY REPOSITIONED CAUSING SYSTEMS TO BE INOPERABLE. C'JR RESPONSE TO THIS NOTICE WAS TO ISSLE A STANDING ORDER SO 6-84 TO THE SHIFT SUKRVISOR. NO OTER KNOWN POLICY OR PROCEDURE EXISTS. Comments: THIS RSL/LRSL DESCRIPT!DN AND/0R ESOLUTION WAS GEERATED UTIllZING !! FORMATION FROM TE LISTED CROSS REFERENCE DOCUMENTS. MINOR EDITORIAL CHANGES WERE MADE SUCH THAT EACH ITEM IS ACCOMPLISHABLE, CLOSEABLE, AND ACC0thTABLE TO ONLY ONE ORGANIZATION. ALL EDITS WERE MDE SUCH Tmi TE ORIGINAL INTENT 0F TE DESCRIPTION AND/0R RESOLUTION HAS BEEN PRESERVED. SOURCE DOCUMENT COMENTS: IEN 83-27-16. JUSTIFICATION: SECURITY PROVISIONS IN PLACE AND INCREASED SECURITY PROCEDURES ADEQUATELY ADDRESSES TE CONCERN IN IE NOTICE 83-27. PAG 87-954. Cross Reference Documents: 20.0476 Closure Docusents: ISTAMP I L l l l
Printed: Page: I
!!/20/87
- i e
- RSL/LRSL Tracking System a e a e Report RSL906 18:57:26 Version: 882487 l - Long Range Scope List - Tables RSL l Page Break None Ites Designator: MGT/EN Resolution: ESTABLISH A PROCESS TO REVIEW PROPOSED PERMENT CHANGES TO IDENTIFY TE PLANT ITEMS AND BASELIE DOClMNTS AFFECTED AND TO DETERMIE TE IMPACT ON LICENSING, DESIGN, OPERATION, MINTENANCE, TRAINING, COST AND SCEDLLE.
ID Nunner: 1344 Priority: 2 Date Last Modified: 11/06/87 Source Document: DM Scope Increase? (Y/N): N PAG Approval Required: Date Closed:
Description:
NO PROCESS TO PACKAGE PERMANENT CHANGES TO TE CDEIBURATION OF PLANT ITEMS AND BASELIE DOCS EXIST. Comments: THIS RSL/LRSL DESCRIPTION AND/0R RESOLUTION WAS GEERATED UTILIZING IEORMATION FROM TE LISTED CROSS REFERENCE DOCUMENTS. MINDR EDITORIAL CHANGES EE MDE SUCH THAT EACH ITEM IS ACCOMPLISHABLE, CLDSEABLE, AND ACCOUNTABLE TO OlLY DE ORGANIZATION. ALL EDITS ERE MADE SUCH THAT TE ORIGINAL INTENT OF TE DESCRIPTION AND/0R ESOLUTION HAS BEEN PRESERVED. THIS ITEM WAS INITIATED TO COE DRM WITH RSMP 301. JUSTIFICATION: ENGIEERING IS DEVELOPING A DESIGN CHANGE PACKAGE PROGRAM, WICH INCLUDES A COMPUTERIZED TRACKING SYSTEM, WICH REQUIRES REVIEW BY LICENSIMB, DESIGN, OPERATION, MINTENANCE, AND TRAINING. THIS PROGRAM WILL BE USED FOR POST-RESTART DESIGNS CHANGE PACKAGES. Cross Reference Documents: 25.8147 Closure Documents: TBD
Printed: Page: 1 11/20/87 * * *
- RSL/LRSL Tracking System e e e e Reports. RSL906 18:57:42 Version: '982487
- Long Range Scope List - Tables RSL Page Break None
-ItemDesignator: M6T/EN Resolution: UP6RADE TE PROCESS FOR NUMBERING PUINT ITEMS AND ASSOCIATED BASELIE DOCUENTS. 1D Number 1346 Priority: 3 Date Last Modified: 11/64/87 Source Document: DM Scope Increase? (Y/N): N PA6 Approval Required: Date Closed:
Description:
TE PROCESS FOR iUEE21NG PLANT ITEMS AND ASSOCIATED BASELIE DOCl#DifS MAY BE INADEQURTE. Comments: THIS RSL/LRSL DESCRIPTION AND/0R RESOLUTION WAS GEERATED UTILIZING IEORMATION FROM TE LISTED CROSS REFERENCE DOCUENTS. Mll0R EDITORIAL CHANBES EHE MADE SUCH THAT EACH ITEM IS ACCOMPLISHABLE, CLOSE@LE, AND ACCOUNTABLE TO DILY DE ORGANIZATION. ALL EDITS WERE MADE SUCH THAT TE ORIGINAL INTENT OF TE DESCRIPTION AND/0R RESOLUTION HAS BEEN PRESERVED. JUSTIFICATION: PROCESSES AND PROCEDVIES ARE IN PLACE FOR IDENTIFICAT!310F PLANT ITEMS AND ASSOCIATED BASEL!E DOCl#ENTS. TE IMPROVEENT (F TE QUALITY OF THOSE PROCEDUES WILL E PERFORED AS A LONG RANBE PR06RAl91AllC UPGRADE. PAG-965. Cross Reference Documents: 25.0146 Closure Documents: TBD l l
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7_ 1 I Printedt. Page: 1 ' 11/20/87 * * *
- RSL/LRSL Tracking Systen e * *
- Report RSL926 18:57:58 Version: E2487
- Long Range Scope List - Table R1 Page Break None Item Designator: MGT/EN Resolution: REVISE TDI DRAWINGS TO REFLECT THE ' AS-BUILT' CONbiTION PER PCI, ITT, GRIMEL, AND SMUD DRAW!ES AS ELL AS ETERIAL TASK TEAM WALKDOWNS AND EXISTINO DOCUMENTATION.
ID Number: 1358 Priority: 2 Date Last Modified: 11/!!/87 Source Document: SEE CDPM Scope Increase? (Y/N): N PAS Approval Required: Date Closed: 10/20/87
Description:
SMUD DRAWINGS DO NOT REFLECT ' AS-BUILT' CONDITION OF EXISTING TDI P! PING, PER WORK PERFORED BY RCI, ITT, GRDeEL, AND SMUD. Co.ments: INFORMATION WAS TAKEN DIRECTLY FROM TE MOST APPLICABLE CROSS REFERENCE DOCDENTS. MTERIAL TASK TEAM REPORT 8/18/87. JUSTIFICATION: OPERATIONS CRITICAL DRAWINGS WILL BE UPDATED AS PART OF ECN 3748. TE REMAINING DRAWINGS WILL BE UPGRADED AS A LONS TERM PROGRAMMATIC IMPROVEENT. PAG 87-065. MISC FPR's 296-381, 303-306, 310-314, 319, 322, 324-333, 337,338, 342-343, 345-347, 350-351, 354-355, 357-358, 366, 368, 374-376, 379-383, 385, 393-394, 397-398, 426. Cross Reference Documents: NONE Closure Documents: MISC (SEE COMM) l _________-__-___L
1 l .Prsted . Page: 1 != 11/26/87 * * *
- RSL/LRSL Tracking Systes * * *
- Report RSL906 ll 18:56:13 Version: 982487
- i. - Long Range Scope List - Tables RSL Page break None L
l . . It a Designators' PST/EN Resolution: EVALUATE TE MAR 6IN BETEEN MAIN FEEDWATER LOW LEVEL CONTR(L SETPOINT AND EFIC INITIATE SETPOINT, TO PREVENT U10ECESSARY ACTUATIONS OF EFIC. IDNuntar 1421 l Priority: 2 Date Last Modified 11/04/87 Source Documenti BWD6 Scope Increase? (Y/N): N PA6 Approval Required: Date Closed:
Description:
UNNECESSARY ACTUAT!DNS OF TE EERGENCY FEEDWATER SYSTEM HAVE OCCURRED IN AT LEAST 15 0UT OF 34 POST-TRIP - ACTUATIONS, BASED ON TRANSIENT ASSES 0ENT PRO 6 RAM (TAP) DATA. TE MAJOR CAUSE OF TE lNECESSARY ACTUATIONS ON OTS6 LOW LE'KL IS TE DYNAMIC POST-TRIP RESPONSE OF TE MAIN FEEDWATER PUMPS. Comments:- ADDITIONAL REFEENCES: 1) 2 AUI!LIARY/EERGENCY FEEDWATER SYSTEM REVIEW FINAL RF00RT', B8W D0C.10. 47-1168159-68,' MAY 1%7, PAGE 2-3. ' 2) TR-161-EFW. PA6 87-943. JUSTIFICATION: THIS WILL REDUE CHALLDEES TO SAFETY SYSTEM ACTUATION WHIDI IS A LONG TERM PR06RAlplTIC IMPROVDENT. TE DESIGN EVALUATION IIGICATED THAT THIS WILL MIT BE A PROBLEM WITH EFIC. PA6 87-965. Cross Reference Documents: NOE Closure Documents: ERPTfTBD) I
p. y Prim., ediix
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Page 1 l; 11/29/87
- e e e RSL/LRSL Tracking System * ( *
- Report:' RSL806 18:58:29 ,
. Version: 882487
- Long Range Sc p List - Tables RSL Page Break None' Item Designat & MBT /EN Resolution: ECLEAR EMIEERING TO REVIEW TE ESlLTS C/ SAFETY STUDY PERFORED ON TE H RMP ENCLOSURE AEA BY SFETY OFFICE AND IMPLEENT TE ECG8 ENDED CORRECTIVE ACT!DNS.
ID Numbers 3631 Priority: 2 Date Last Modified 11/19/87 , Source Documents .EASRTP Scope Increase? (Y/N): N-PA6 Approval Required . . . Date Closed: -
Description:
ACCESSIBILITY TO TE AREA BEHIND AFW MRo P-318 IS SEVERELY ESTRICTED BY TE INSTALLATIM 7 SHR0lBS ON TE AFil PUMP MOTOR. ; TMIS RESlLTS IN LIMITING OPEMTOR ACCESS TO EQUIPENT FOR OPEMTI(pl AND MONITORING H IS A SAFETY HAZARD. Comeents: THIS RSL/LRSL DESCRIPTION AND/0R ESOLUTION WAS BEEMTED LEILIZING IFDMATION FROM TE LISTED CROSS EFEENCE DOCUENTS. MINOR EDITORIAL CHAN8ES ERE MADE SUCH THAT EACH ITEM IS ACCOMPLISH % CLOSEABLI, A2 ACC0lMTARLE TO DM.Y DE OR6ANIZATION. ALL EDITS ERE MADE SUCH THAT TE ORIO NAL INTENT OF TE DESCRIPTION AND/OR RESOLUTION HAS BEEN PRESERWD. JUSTIFICATION: THERE IS ACCESSIBILITY TO TE AREA BY TE M) MAL ENTRKE OR BY ODIE LicIR TE BARRIER IN AN EERGENCY. THIS IS ACCEPTABLE IN TE SHORT TEM. PR9 87-876. Cross Reference Documents:
- I RI8224 Closure Documents:
ECN(TBD) I
'V Printed:- Page: .1 11/28/87 e a e e RSL/LRSL Tracking System e * *
- Report RSL906 13:50:% - Version: 882487
- Long Range Scope List . Table: .
RSL Page Break None Ites Designator: M6T/PP Resolution: EVISE SURVEILLANCE PROCEDURES SP.621 TO ESOLVE DISCREPANCIES IDENTIFIED IN EASRTP REPORT FOR RBVs (RIO207).
'ID Number 3670 Priority: 2 3
'Date Last Modified: .11/19/87-Source Docu ent: EASRTP Scope Inc m se? (YIN): N' ,
PA6 Apprwal Required: Date Closed:-
Description:
DISCRF.PMCIES '.N SURVEILLANCE PROCEPK SP.62I MAY AFFECT EACTOR BllILDING PURGE SYSTEM OPERABILITY. (R10267), Comments: THIS RSL/LRSL DESCRIPTION AND/0R RESulilTION WAS GEERATED UTILIZING IE01854 TION FROM TE LISTED CROSS EFEIENCE DOCUENTS. MINOR EDITORIAL CHANGES ERE MADE SUCH THAT EACH ITEM IS ACCOMPLISHABLE, CLOSEABLE, AND ACCOLMTABLE i TO OK.Y DE ORGANIZATI(N. ALL EDITS KRE MADE SUCH THAT TE ORIGINAL INTENT OF TE DESCRIPTION AND/OR RESulllTIDH HIS BEEN PESERVED.
-JUSTIFICATION: 'TE PURGE SYSTEM IS TAGGED OUT AT POER TEREFORE THIS IS NOT A ESTART CONCEM. PAS 87-676.
Cross Refererre Documents: RI8207 , R1822a Closure Documents:- EVPRO s i l 4 l
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j ;; ; Printed:' Page: 1 I- 11/28/87 * * *
- RSL/LRSL Tracking System a e a e Report RSLOSS l 18:59:01- Version: 882487 l - Long Range Scope List - Tables RSL Page Break None j
l ItemDesignator: CRD Resolution: REMOVE LV46502 AND EPLACE WITH MANUAL VALVE. ID Number: 2882 Priority: 3 Date Last Modified 11/19/87 SourceDocument: 'DFC
-Secpe Increase? (Y/N): N .; . PAS ?pproval Required:
Date Closed:
Description:
TE CRD SURGE TM LEVEL LV46502 IS PET USED AND HAS EVER WORKED PROPERLY. OPERATOR M M ALLY CONTROLS LEVEL IN THIS T M . Coments: IFORMATION WAS TAKEN DIRECTLY FROM TE MOST APPLICABLE CROSS REFERENCE DOCMNTS. JUSTIFICATION: THIS PRIORITY WAS APPARENTLY ASSIGED IN ERROR.' RE-ASS!GWENT OF PRIORITY IS EEDED. PAG 87-876. Cross Reference Documents: 22.9822 Closure Documents: $ ECN(TBD) I I
-Printed: Page: 1 11/29/87 i e a e RSL/LRSL Tracking System e e e e Report: RSL906 18:59:16 Version: 882487
- Long Range Scope List - Table RSL Page Break None' Item Designator: '
N6T/EN- Resolution: PERFDM A CALCULATION TO EITER REVISE TE NAIN FEEMTER PLMP (EP) HIGH DISCHARBE PRESSURE TRIP, TIE DELAY TRIP, M HIGH DISCHARGE PRESSURE ALARN, OR REQUALIFY TE FIRST AE SECO2 POINT EATERS IN ORDER TO ACCEPT TE SETPOIKIS AS IS. DOCLDENT SETPOINT JUSTIFICATION AND UPDATE AP.152 PROCESS STREFRD. REVISED SETPOINTS TO BE CONPATIBLE WITH TE NAIN FEEDWATER SYSTEN M INDIVIDUAL CONP0ENTS ADDRESS SAFETY HAZARD OF B SIDE FEEDWATER - EATER RELIEF DRAIN LOCATION (TURBIE BLD6., BRADE LEVEll. IDNumber: 2240 Priority . 2
< Date Last Nodified: !!/04/87
' Source Documents EASRTP Scope Increase? (Y/N): N PA6 Approval Required hte Closed:
Description:
TE FIRST AND SECOND POINT FEEDWATER EATER TUBE SIDES CAN BE OVERPRESSURIZED DlE TO NON-CONSERVATIVE -s SETPOINTS FOR TE EP HIGH DISCHARGE PRESSURE TRIP AND ALARN. TESE SETPOINTS AE GREATER THAN TE TUBE SIDE l PRESSURE PATING OF TE FIRST AND SECOND POINT EATERS, TEIR BASIS IS NOT WELL DEFIED AND NOT C(kS! STENT IN i VARIOUS REFERENCES.
/
Comments: JUSTIFICATION . ALL QUESTIONS ON FLOW CHART FOR RSAP-8215 ARE NO. DOES NOT AFFECT PLANT OR PERSOMEL SAFETY AND IS NOT A COMITENT. PA6 87-963. Cross Reference Documents: R10198 R18112 S7816 Closure Documents: CALC (TBD) ] REVPRD j 1 j i.f O - i l i l l l 1 I C________________________.___.____. _ _ _ _ _ . . _. . _ _ _ _ _ _ _ _ _ ._ _ _ _ _ __
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.. Printed: Page: 's 011/20/87 e e e a RSL/LRSL Tracking System e e a e Reports. RSL406- ,
18:59:33 Version: 882487
- Long Range Scope List -- Tables RSL Page Break: None item Designator FWS/WW Resolution: SYSTEM EEliEER TO EVALUATE MAIN FEEDWATER SYSTEM. PROVIDE RECONGDALoNS FOR IMPROVING LONS TERM LAYUP TO M6T/0P AS M6T/CH. INVESTI6 ATE EANS (F TESTIE SYSTEM INTE6RITY AE PREENT CONDITION AND PROVIDE PEC0908ATIONS FOR CORECTIVE ACT![BI, WERE ECESSARY.
- ID Number 2275 Priority: 2 Date Last Modified: 11/03/87.
Source Documents _ EASRTP
' Scope Increase? (Y/N): N PA6 Approval. Required:
Date Closed:
Description:
LONG TERM LAYUP OF TE WW SYSTEM HAS NOT BEEN MAINTAIED IN ORDER TO PROTECT SYSTEM PIPIE AE COMP 0ENTS FROM DAMEINS CORROSION. AT PRESENT, TERE IS NO DETAllID INSPECTION AND TEST PROGRAM pup 0ED PRIOR T0. RESTARI. Comments: IFORMATION WAS TAKEN DIRECTLY FROM TE MOST APPLICABLE CROSS REFEENCE DOCLSENTS. JUSTIFICATION: . TE PLANT LAYUP PROGRAM IS NOT DEFIED OR EFFECTIVE AND AN OVERALL PR06 RAM WILL BE DEVELOPED, PROCEDURAllIED AND IMPLEENTED AFTER RESTART. PAB 87-OfA. Cross Reference Documents: GIS$85 Closure Documents: ERPT(TBD) MISC (REPORT) ! l 4 m l l 1 I
l Printed: Page 1 l: 11/20/87.. e e e e RSL/LRSL Tracking System a e e e Report RSL906 q l, 18:59:49 Version: 482487 i
- Long Range Scope List - Tables l L RSL l~ Page Break None' I i
l l i i ItemDesignator: N6T/EN Resolution: EVALUATE TE ABILITY F TE FIRST AE !ECOE POINT FEEDWRTER EATERS TO SUPPORT OPEMTION OF TE ERTER DRAIN PLMPS IN A ELIABLE IWBER. PROVIDE RECOMENTI(Mi TO ET/0P AND N6T/CH FOR REVISION TO CURRENT PROCEDURES, IF ECESSARY, TO OPTINIZE TE EATER OPERTION IN TEIR CURRENT C(N)lTIONS, AND TO PREVENT W ' FURTER DEGRADATION.
'2DNumber: 2281 Priority: 2
, Date Last Nodified: 11/04/87 Source Document: EASRTP Scope Increase? (Y/N): N PA6 Approval Required:
Date Closed:
Description:
TE LARGE MBER OF TUBES PLUBGED IN TE FIRST AND SECOND POINT FEEDWATER EATERS 1B AND 2A, MY BE CONTRIBUTING TO AN EXCESSIVE RMBER 7 EATER DMIN PLMP TRIPS. TESE PLUBBED TlEES ARE LOCATED IN TE DRAIN ] C0Q.ER REGION, A2 THIS MY BE REDUCIN6 TE AMlMT (F NPSH AVRILABLE AT TE EATER DRAIN PLMP SUCTI(M, DLE TO TE FLUID BEING CLOSER TO SATUMTI(M. Comments: Ihr0RNATION WAS TAKEN DIIECTLY FROM TE NDST APPLICA CROSS REFEENCE DOCLBENTS. JUSTIFICATION: DOES NOT AFFECT PLANT SAFETY ALL QlESTIONS RSAP-8215 FLOW CHARTS AIE NO. PA6 87-463. Cross Reference Documents: RI81 7 Closure Documents: ERPT(TBD)
r __ -. - - ( Printed: Page: 1 11/29/87 e e *
- RSL/LRSL Tracking Systes e e e a Report RSL906 19:00:06 Version: 862487
- Long Range Scope List - Table: RSL Page Break None ItesDesignator: MBT /EN Resolution: A COMPREHENSIVE PLAN WILL BE DEVELOPED, WITH ELEAR ENGIERING HAVIN6 TE LEAD RESPONSIBILITIES AND ASSISTANCE FROM SDC, TO ADDRESS NRC GEERIC LETTER 83-28. THIS PLAN WILL INCLLBE PROVISIONS FOR CONTROLLING TE HANDLIE CF CURENT APO HISTORICAL IFORMATION (DRAWINBS, MAMLS AND CORRESPONDENCE) ECEIVED FROM VENDORS, INCLUDING A REVli:W FOR PLANT APPLICABILITY, TECHNICAL ADEDUACY, AND DOC 1 PENT RETRIEVABILITY. SITE DOCUENT CONilWL IS RESPONSIBLE FOR PROCESSING VENDOR TECECAL MANUALS TO ENSUE ONLY APPROVED TEC WICAL MA M LS ARE USED FOR PLANT ACTIVITIES (AS DEFIED BY AP.%). AP.% WILL E UPDATED BY ELEAR EM61ERIDE TO CLARIFY TE RESPONSIBILITIES E EDC AND TE TECWICit LIBRARY, AND TO PROPERLY INTERFACE WITH WCLEAR EN61 ERIN 6 PROCEDURES TO ENSURE ALL MMALS AND REVISIONS TEETO ARE REVIEWED AND APPROVED BY NUCLEAR EN61 E RIN6. AP.% FORMS WIll BE REVIEWED FOR CURRENTESS DURIN6 THIS UPDATE. A ENTRALIZED RECEIPT AND DISTRIBUTION PROCESS WILL BE ESTABLISED BY ELEAR ENSIEERING TO E) LURE ADEMTE CONTROL OF DTER VENDOR INFORMATION (DRAWING, CORRESPONDENCE, ETC. A TE PROCESS FOR CORRELATING VENDOR DOCUENTS WITH TE MASTER EQUIPENT LIST WILL BE DEFINED. TE SCOPE AND VALIDITY CF EL DATA IS CURRENTLY EING ADDESSED WITHIN NUCLEAR ENGIERING. THIS EFFORT WILL BE COORDINATED WITH TE VENDOR IEORMATIIN PR06AAM TO ENSURE COMPLETE, ACCURATE TRACEABILITY BETEEN PLANT EDUIPENT AND TE RELATED VENDOR INFORMATION. PROCEDUES ECESSARY TO IMPLIENT TE OVERALL PLAN WILL BE DEVELOPED / REVISED. TRAINING OF PERSONNEL IN TE USE OF TE EW OR REVISED PROCEDURES WILL BE PERFORED PRIOR TO THEIR DATE OF EFFECT!VITY.
!D Number: 2292 Priority: 2 Date Last Modified: 11/03/87 Source Document: EASRTP Scope Increase? (Y/N): N PAS Approval Required:
Date Closed:
Description:
VENDOR TECWICAL MAMLS ARE NOT BEINS CONTROLLED IN ACCORDFE WITH AP.%I TRAIN!E OF PERS0P#EL IN VENDOR MANUAL CONTROL HAS NOT BEEN IMPLEENTEDi AND CLEAR CUT FL6AINSIBILITY FOR CONTR(L OF VENDOR MANUALS HAS NOT DEEN ACCEPTED. Coments: INFORMATION WAS TAKEN TelRECTLY TROM TE MOST APPLICABLE CROSS REFERENCE DOCLDENTS. CROSS REF. DOC.COM: SYETEM - GEEICI TITLE ' CONTROL CF VENDOR TECH. MANUAL'. JUSTIFICATION: LONS TERM PROGRAMMATIC IMPROVEENT. PA6 87-963.
.A
( Cross Reference Documents: . RIB 151 \
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Clesure Documents: , REVPRD r r I r
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{ , , i
Printd: ' Page: I II/20/87 e *
- a RSL/LRSL Tracking Systes * * *
- Report: RSL886
,i 19:000 Version: 882487
,l - Long Range Scope List - Table: RSL Page Break Nane
}
Ites Destyktur UT/m Resolution: REVIEW TE PEVENTIVE m!NTENANCE PROGRAM AND UPDATE AS ECESSARY FOR TE CRITICAL AIR DERATED VALVES IDENTIFIED IN TE SOURCE DOCUMENT, AS A MINIM, TE 0-RINGS AND OTER SEALS WITHIN , PNEUMATIC COMPONENTS SHOULD BE CECKED IN A PREVENTIVE m !NTENANCE PROGRAM. ID Number ) 2349 Priorityt 2 Date Last Modified: 11/07/87 Source Document: BWOG Scope Increase? (Y/N): N
- PAG Approval Required: ,
Date Closed. j [g
Description:
DNE PUWT HAS EXPERIENCED 0-RINGS LEAKAGES IN TE PNEUMATIC RELAY It- TE VALVE ACTUATOR WHICH ACTUATES THE \' VA'.W7 T3 A FAIL-SAFE POSITION ON LOW PRESSURE. TESE FAILURES DCClld SINCE TE 0-RINSS ARE RARELY, IF EVER, N USul Ar6 DEGRADED WITH TIME. TE HAZARD IS Tmi TE D-RIES MAY NOT ERFORM CORRECTLY WEN ACTUALLY REQUIRED s, TD Cht AND MY PRECLif# TE VALVE FRUM FAILING TO ITS REQUIED POSITION. EXPECTED BEEFIT: ENSURE ! 7; DPERATION RELIABILITY OF AIR-0PERATED VALVES.
\. Comments: TH3 RSL/LRSL DESCRIPTION AND/0R vlESOLUTION WAS GENERATED UTILIZING IEORmTION FROM TE LISTED CROSS T DOCUMENTS. MINDR EDITORIAL CHANSEE WERE EDE SUCH inAT EACH ITEM IS ACCOMPLISHABLE, CLOSERBLE, AND ACCOUNTABLE 4 , TO ONLY ONE ORri M ZATION. ALL EDITS WEE MADE SUCri THAT TE ORIGINAL INTENT OF TE DESCRIPTION AND/OR (
% RESOLUTION HAS UM PRESERVED. l
SOURCE D00 MENT: ID 110-14S, Bn EW 47-II65965-M, INSTRUENT AIR SYSTEM REVIEW REPORT, DECEMBER 1986, PAGE 5-2. SCOPE "JYNSE FM LHL TO R. (VE B7-M 3. AE"IFICATION: TO IMPLEMENT A SITE WIDE ADV PROGRAM. THIS IS A LONS TERM PROGNNElC Ff0BLEM DOING PMs ON CAT.1 ADV BEFORE RESTART. PAS 87-067.
'- CrossReferencefawvA N y 23.0!03
% i Chrurs Documents:
MEM0(TED) , 4 em esm , esp <teur e
)
i n 1 l ' I % e i i k J l
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l y u, }% _ l l
Printed Page 1 11/20/87 e a e a RSL/LRSL Tracking System * * *
- Report RSL906 19:00:45 Version: 882487
- Long Range Scope List - Tables RSL Page Break None ites Designator: M6T/PP Resolution: EACH UTILITY SKILLD EVIEW TE EERENCY FEEDWATER SURVEILLANCE PROCEDURES TO ENSURE THAT COMP 0ENTS THAT ARE USED IN TE EERGENCY OR ABNORMAL OPEMTIN6 PROCEDURES AE INCLUDED IN TE SURVEILLAE E TEST PR06 RAM. TESE COMP 0ENTS SM)LLD BE TESTED AS EAR AS POSSIBLE TO EXPECTED OPERATING CONDITIONS TO DEMONSTMTE TEIR INTENDED FLETION.
IU Number: 2445 Priority: 2 Date Last Nodified 11/18/87 Source Document: BWD6 Scope Increase? (Y/N): N PA6 Approval Required: Date Closed:
Description:
A VARIETY OF LITEM TURE SOURCES (B&WOG TAP REPORTS, NRC-AEDD REPORTS, AND INPD-SOER EPORTS) REVEALED MJEROUS EVENTS INVOLVING EQUIPENT FAILURES ASSOCIATED WITH TE EFW (EFI) SYSTEM. TE INPD REPORT 85-836 AND SOER 86-1 ALSO INDICATED THRT TE EFW (EFI) FAILURE MTE IS INCEASIN6 (PERIOD 1988 - 1984). Commer.ts: THIS RSL/LRSL DESCRIPTION AND/0R RESOLUTION WAS EEMTED UTILIZING IFORMATION FROM TE LISTED CROSS REFERENCE DOCUENTS. MINOR EDITORIAL CHANGES ERE EDE SUCH THRT EACH ITEM IS ACCOMPLISHABLE, CLOSEABLE, AND ACCOUNTABLE TO OILY ONE ORGANIZATION. ALL EDITS WERE MADE SUCH THAT TE ORIGINAL INTENT OF TE DESCRIPTION AND/0R RESOLNION HAS BEEN PRESERVED. SOURCE D3CUENT: TR 163-EFW: ' AUXILIARY /EERGENCY FEEDWATER SYSTEM REVIEW FINAL REPORT,' B&W DOC No. 47-1168519-80, MAY 1987, PAGE 2-5. CROSS REFERENCE DOCLENTS C0f0ENT: PROBLEM ALSO ADDRESSED BY MBT /MA. JUSTIFICATION: LONG RANGE ITEM TO IMPROVE TE QUALITY OF TE SURVEILLANCE PERFORED ON TE AFW SYSTEM. THIS ITEM WILL BE ADDRESSED AS A PART OF TE SURVEILLANCE PROGRAM UP6RADE. PA6 87-964. MISC: OPEMTIONAL ASSESSPENT 8685, CCTS-TB78327383. Cross Reference Documents: CCTS-T6703273836 Closure Documents: MISC (SEE COMM) 1 I' !
. Printed: Page: 1 11/20/87 e * *
- RSL/LRSL Tracking System e * *
- Report RSL906 19:01:03 Version: 082487
- Long Range Scope List - Table RSL Page Break None Item Designator: MGT/OP Resolution: REVISE OPERATION PROEDURE TO ALLOW FOR A PARTIAL LOSS OF INSTRUENT AIR.
ID Number: 2425 Priority: 2 Date Last Modified: 11/06/87 Source Document PR Scope Increase? (Y/N): N PAG Approval Required: Date Closed:
Description:
TE FAILURE OF AN AIR DRYER FLANGE GASKET CAUSED A PARTIAL LDSS OF INSTRlENT AIR (30 psi). TE PRESENT EVALURTION IS FDR A TOTA FAILURE OF AIR AND DES NOT EVALUATE A PARTIAL LOSS WERE VALVE POSITION K1Y BE IN AN INTERMEDIATE POSITID4, PARTIE FAILURE OF INSTRUENT AIR MAY PLACE TE PLANT IN AN INDETERMINATE LNANALYZED CONDITICN, WICH CAN RESlLT IN A REACTOR TRIP AND A TRANSIENT CAUSING TE PLANT TO LEAVE TE NORMAL POST-TRIP RESPONSE WINDOW. Comments: THIS RSL/LkSL DESCRIPTION AND/0R RESOLUTION WAS GEERATED UTILIZING IWORMATION FROM TE LISTED CROSS REFERDCE DOCUENTS. RINOR EDITORIA CHANGES ERE MADE S' JCH THAT EACH ITEM IS ACCOMPLISHABLE, CLOSEABLE, AND ACC0lNTABLE TO OtLY DE ORGANIZATION. ALL EDITS WERE MADE SUCH THAT TE ORIGINAL INTENT OF TE DESCRIPTION AND/0R RESOLUTION HAS BEEN PRESERVED. SEE RSL 81837 FOR ENGIEERING EV1UATION. JUSTIFICATION: THIS ITEM IS NOT A PRIORITY 1 SINCE TE PLANT WIll REMAIN IN TE POST-TRIP WINDOW, TECH SPEC IS NOT V!0 LATED AND OPERATORS ARE NOT REQUIRED TO LEAVE TE CONTROL R00M IN THE FIRST 10 MINUTES. TE PLANT WOULD STAY IN TE POST-Trip WINDOW AND NOT REQUIRE AN OPERATOR OUISIDE TE CONTROL ROOM BECAUSE: TE RESTART PLANT DESIGN INCLUDES BOTTLED BACK UP BAS SYSTEMS ECN's R9859 AND A5743 TO CRITICAL AIR USERS AND TESE SYSTEMS AUTOMATICAl1Y INITIATE IF NORMAL AIR SUPKY IS LOST. ALSD, BEFORE TESE SYSTEMS WILL BE CALLED UPON TO SUPPLY AIR, A DIESEL DRIVER BACK AIR COMPRESSOR WILL INITIATE (ECN A5233). TE EV1UATION REQUESTED IN RSL ID #1837 WAS PARTIALLY DONE PER DFC REPORT - WICH ASSlED COMPLETE LDSS OF AIR. THIS EV 1UAT!DN, FOR PARTIAL AIR LOSS, IS A RELIABILITY ENHANCEMENT. PAG 87-064. Cross Reference Documents: 20.0524 Closure Documents: REVPRO l l l 1 L- _- _ -
i Printed: . Pages I
'II/20/57~ .*
- e a RSL/LRSL Tracking Systes e e e e Report RSL906 19:01:21- _ _
-Version: 882407
- Long Range Scope List - Tables RSL Page Break Nor3
'Itsu Designator: MST/TR - Resolution: PROVIDE UPDATED TMININS FOR PARTIAL LOSS OF INSTRlNENT RIR, AFTER ENSIEERINS EVIEW.
ID Number: 2433 4 Priority: 2' Date Last Modified: I!/95/87 Source Document: PR
, Scope Increase? (Y/N): N PAS Approval Required:
Date Closed:
Description:
TE FAILURE OF AN AIR DRYER F1.ANSE SASKET CAUSED A PARTIAL LOSS T instill #ENT AIR (30 psi). TE PRESENT EVALETION IS FOR A TOTAL FAILURE OF AIR M DOEE NOT EVALUATE A PARTIAL LOSS 66EE VALVE POSITION MY BE IN AN INTERMEDIATE POSITION. PARTIAL FAILURE OF INSTRLSENT AIR MY PLACE TE PLANT CDEITION, WHICH CAN REBlLT j
-IN A PFACTOR TRIP AND A TMNSIENT.
Comments: THIS RSL/LRSL DESCRIPTION AND/0R RESEUTION WAS SEEMTED UTILIZIE IE0lBIRT!W FROM TE LISTED CESS lEFElBEE D0 CLIENTS. MINOR EDITORIAL CHANSES ERE EDE SUCH THAT EACH ITEM IS ACCOMPLISHABLE,10SEABLE, M ACCOLMTABLE TO OM.Y DE ORGANIZATION. ALL EDITS ERE MDE SUCH THAT TE ORISINAL INTENT F TE DESCRIPTION M/OR RESEUTION HAS BEEN PRESERVED. i SEE RSL 81837 FOR ENSIEERINS IIEVIEW. JUSTIFICATION: THIS ITEM IS NOT A PRIORITY I SINCE TE PLANT WILL REMRIN IN TE POST-TRIP WIS0W. TECH SPEC IS NOT V!1ATED AND DPEMTORS ARE NOT llEDUllED TO LEAVE TE CONTil0L ROOM IN TE FIRST le MIMJTES. M PLANT WOLLD STAY IN TE POST-TRIP WINDOW M ET IEDUIRE AN DPEMTOR OUTSIDE TE CONTRE il00K BECAUSE: TE ilESTART PLANT DESISN INCLUDES BOTTLE BACK-UP GAS SYSTZNS ECN's R0859 A2 A5743 TO CRITICAL AIR USERS AND TESE SYSTEMS AllT0MATICALLY INITIATE IF ElBIAL AIR SUPPLY IS LOST. ALSO, .BEFORE TESE SYSTEMS WILL BE CALLED UPON TO SUPPLY AIR, A DIESEL DRIVER BACK AIR C(DIPRESSOR WILL INITIATE (ECN A5233). TE EVALUATION REQUESTED IN RSL ID 01837 WAS PARTIALLY DOE PER DFC REPORT - 6611CH ASSl#ED COMPLETE LOSS OF AIR. THIS EVALETION,' FOR PARTIAL AIR LDSS, IS A RELIABILITY E)HNDENT. PAS 87-464. Cross Reference Documents: , 20.8524 Closure Documents: LS/CR(TBD)' ! I L
' Printed:- Page: 1 11/20/87_' e * *
- RSL/LRSL Tracking Systes * * *
- Report: RSLIE 19:01:39 Version: C82487
- Long Range Scope List - Table RSL b ge Break None ItesDesignator: M6T/0P Resolution: PROVIDE 4 DESIGNATED 'PHOE TALEEk' DR SHIFT ADMINISTMTIVE ASSISTAhT WD IS SUFFICIENTLY CEERSANT ON PLANT OPEMTICNS TD RELAY EMERGENCY PLAN lESSAGES. DE SulEDE H IS N0i OTEWISE
-INVOLVED IN TRAEIENT MITIGATION. - IF THIS EXTM PERSON IS 10T AVAILABLE, IMPLEENT A PCLICY Tmi ENSUES STABILIZATION OF TE PLANT HAS A HISER PRIORITY THAN TE USE & A KEY PER3M TO SATISFY TE EER6ENCY PLM.
ID Number:. 2441 Priority ' 2 Date Last Modified: 11/04/87
' Source Document: BWD6 Scope Increase? (Y/N): N PA6 Approval Required:
Date Closed:
Description:
EERGEEY PLAN REQUIREMENTS CAN IMPOSE A SIGNIFICMT IURDEN DN TE OPEMT!0lEl STAFF. TE REQUIREENT TO NOTIFY ALL OF TE APPROPRIATE AGENCIES WITHIN A SHORT TIE FME F(LLOWING TE DECLAMTION OF M EVENT (FTEN REQUIRES TE FULL ATTENTION OF A FAIRLY SENIOR OPERATICplS PERSON WILE TE TRANSIENT IS STILL IN PROGRESS. THIS HINDERS TE UTILITY'S ABILITY TO EXPEDITIOUSLY MITIBATE TE TRANSIENT, WILE THIS NOTIFICATION IS IMPORTMT, IT SMXLD 10T BE ALLDED TO INTERFERE WITH EFFECTIVE TRANSIENT MITIGATION. Comments: IIFORMAT!DN WAS TAKEN DIRECTLY FROM TE MOST APPLICABLE CROSS REFERENCE DOCUENTS. SOURCE DOCl#ENT: OPEMTDR BURDEN PROJECT REPORT 47-1168196-98, PAGE 3-1. TR-156-0PS. JUSTIFICATION: THIS ITEM IS M IMPROVEENT IN PERCONEL UTILIZATION OILY MD WILL BE PERFORED AS A PROGRAIOIATIC UP6RADE. PA6 87-064. Cross Reference Documents: NUE l Closure liocuments: REVPRO
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,11/28/87 e e e e RSL/LRSL Tracking Systes e e e a ,t Report: RSL906 Version:- 082487 19:01:57
- Long Range Scope List - Table RSL L Page Break None Ites Designator: M6T/SA Resolution: TE AFW PLMP ENCLOSURE AREA MS ALMYS A VERY CONGESTED AREA AE TE ENTIRE AREA PRESENTS A SAFETY HAZARD TD PERS010EL DURING ,
NORMAL AND EERGENCY OEMTI(NS. T)E SAFETY (FFICE TO INITIATE A SAFETY STUDY OF TE AREA AND PROVIDE RE9tLTS TO ECLEAR EN61EERING FOR K, TION. ID Numbers 3636 Priority: 2 .
~
Date Last Modified 11/19/87 Source Document: EASRTP Scope Increase? (Y/N): N PAG Apgwal Required: Date Closed: l
Description:
ACCESSIBILITY TO TE AREA BEHIND AFW PLMP P-318 IS GEWRELY RESTRICTED BY TE INSTALLATION OF SHROLES ON TE ! AFW PUMP MOTOR. THIS ESLLTS IN LIMITING OPEMTOR ACCESS TO EQUIPENT FOR OPEMTION AND MONITORING AND IS A SAFETY HAZARD. Comments: THIS RSL/LRSL DESCRIPTION AND/0R ESOLUTION WAS EEMTED UTILIZIE IEORNATION FROM TE LISTED CROSS REFEENCE DOCUENTS. MINOR EDITORIAL CHANGES ERE MADE SUCH THAT EACH ITEM IS ACCOMPLISHABLE, CLOSEABLE, AND ACCOUNTABLE TOOplYONEORGANIZATION. ALL EDITS ERE MADE SUCH THAT TE OR!6INAL INTENT OF TE DESCRIPTION AND/0R' ESOLUTION HAS EEN PRESEPVED. JUSTIFICAT10N: TERE IS ACCESSIBILITY TO TE AEA BY TE NORMAL ENTRANCE OR BY 60!E LMDER TE BARRIER IN AN EERGENCY. THIS IS ACCEPTABLE IN TE SHORT TERM. PA6 87-076. Cross Reference Documents: RIB 224 Closure Documents: MEM0(TBD) l
- l
l 1' 1-Printed: Pages -1 [ L 11/20/87 * * *
- RSL/LRSL Tracking Systes e e *
- Report: RSL906 19:02:12 Yersion: 082487
- Long Range Scope List - - Table RSL PaBe Break: None Ites Designators f4.S Resolution: UPDATE PLS SSR TO ADDRESS CONCERNS IN BW SEP REVIEW F PLS.
ID Numbers! -3760 Priority: 2
.SateLastNodified: 11/13/87 Source Document SEE C0lel Scope Increase? (Y/N): N 4 PA6 Approval Required:
Date Closed:
Description:
FOR SSR SAFETY FISCTION B., CmNBE TE PHRASE, 'TE LETD0l01 LIES' TD 'TE PLS LIES' SO Tmi IT IS 10T INTERPETED AS EXCLUDING TE SEAL RETURN LIE FOR TE CONTA100ENT ISOLATION FUNCTION. SSR ID HIAFETY FLBCTION D., SHDLLD BE REWDRDED BECAUSE IT INPLIES THAT BORON IS USED (BLY TO C(BIPENSATE FOR CHQNBES IN TE COE. BORON IS ALSO USED TO COMPCNSATE FOR H00EMTOR TEMPEMTURE CHANES Als TO NAINTAIN TE RE1111 RED SUBCRITICALITY NARSIN FOR REFlELIIE OPEMTIONS. FOR SSR IDHiAFETY FUICTION E., ADD TE SAMPLIls LOCATION FUNCTION WHICH IS INCLUDED IN DBD FLDCTimi 5. CSISIDER DELETING SSR N0h-SAFETY FISCTION H., AS IT IS INCLUDED IN SSR FLDCTION C. TESTING F TE INTERLOCK WHICH CLOSES THE LETD0l#1 C0(11R IlLET ISOLATION VALVE UPON DETECTION OF HIGH PESSURE IN TE COOLING WATER SIDE (F TE COOLER IS NOT INCLUDED IN TE SSR TEST RECOMMENDATIONS. IT IS IELUDED IN TE PLS TEST MTRIX AND SHulLD BE ADDED TD TE SSR. Comments: i FRON BW SRTP REVIEW 2.9.2(la, ic-e) AND (5). PRE-PAG 87-068. JUSTIFICATION: THIS IS ERELY AN EDITORIAL ITEM DSILING WITH SSR SYSTEN FUNCTION STATEENTS, AND DES NOT CHANGE ANY EQUIPIENT, PROCEDURES, OR WORK IN PROBESS. PA6 87-877. Cross Reference Documents: NOIE Closure Documents: N15C (REV SSR) y E.
Printed: _ Page: 1 L .11/28/87 e s *
- RSL/LRSL Trackin0 Systes * * *
- Report RSL806 19:02:29 Version:- 882487
- Long Range Scope List - - Tables . RSL Page Break None Ites Designator . M6T/M - Resolution: REVISE CALIBMTION PROCEDURES TO ACCOLMT FOR ECORDED ERROR OF EASURING AND TEST EDull4ENT OR TO USE M&TE ACCURACY IN TE DERIVATION OF B! STABLE 9ETPOINTS. ESOLVE ISSLE, ICT DO WORK.
IDNumbers 3738 Priority: 2 Date Last Modified 11/16/87 Source Documents SEE COM Scope Increase? (Y/N): N PA6 Approval Required:~
-Date Closed:
Description:
TE ACCURACY MTIO BETEEN CALIBMTON TEST EQUIPENT AND CALIBRATED EQUIPENT IS ASST #ED TO BE 18 TO 1 FOR SURVEILLANCE PROCEDURE EVIEWS (REFERENCE OFFICE EMORMLM, SRT 87-136, DATED APRIL 2,1987, StBJECT: INTERIM ACCEPTANCE CRITERIA ETHODOLO6Y TO BE USED FOR SURVEILLANCE PROCEDUE REVIEWS). . IN AT LEAST 1 CASE, RANCR) SECO IS DILY ACHIEVING A MTIO OF 2.5 TO 1. PESSUE TRANSMITTER CALIBMTION (RCS) USES A TEST GAUE OF 8-3808 psig + OR - 3 psi (+ DR - 15) TO CALIBMTE A TMNSMITTER WITH PERFOMANCE SPECIFICATION OF + OR - 8.25% ACCURACY. TE CALIBMTION PROCEDURES SHOLLD BE REVISED TO ACC0lNT FOR TE RECORDED ERROR OF TE MEAEURDENT A10 TEST EQUIPPENT (M4TE) OR TE ACCURACY OF TE MATE PUST BE CONSIDEED IN ERIVIIE TE BISTABLE SETPOINTS. Cossents: THIS RSL/LRN DESCRIPTION AND/0R RESOLUTION WAS GDEMTED UTILIIING INFORMATION FROM TE LISTED CROSS REFERDEE DOCUENTS. MINOR EDITORIAL CHANGES ERE MADE SUCH THAT EACH ITEM IS ACCOMPLISHABLE, CLOSEABLE, AIG ACCOLMTABLE TO DM.Y DE ORGANIZATION. ALL EDITS ERE MADE SUCH THRT TE DRIGINAL INTENT OF TE DESCRIPTION AND/0R RES1UTI(N HAS BEEN PESERVED. FROM B&W SRTP EVIEW 2.13.2(2). SEE ALSO 3.13.3. PE PA6 87-068. JUST!FICAT10N: REVISION OF CALIBMTION PROCEDURES CAN BE ADEDUATELY HANDLED AS A LONG TEM PR06RAPMATIC FIX. PA6 87-877. 1 Cross Reference Documents: NOE Closure Documents: TBD
l Printed: Pages -1 11/20/87 e * *
- RSL/LRSL Tracking Systes e * *
- Report: RSL906 19:35:44 Version: 882487
- Long Range Scope List - Table RSL Page Break None j Item Designator ' NSS/0TS6 Resolution UPDATE SSR TO IELUDE OTS6 BLOW (nfi AND DRAINING FlBCTIONS,1-131
- TESTING AND BOILER / CONDENSER COOLING MODE AND RB ISOLATION VALVE I TESTING.
l IDNumber 3758 Priority 2 Date Last Modified: 11/13/87 Source Document: SEE C0ft( Scope Increase? (Y/N): N l PA6 Approval Required: DateClosed:
Description:
TE OTS6 SSR DOES NOT IELUDE DTSG BLOWDOWN OR OTS6 DMINIE FifCTIONS. TESTING TE 10 DIE 131 C(plTENT OF TE SECONDARY SIDE MTER DURIN6 OPERATION TO VERIFY IT IS AS EEJIED BY TEDe(ICAL SPECIFICATION DOES NOT APPEAR TO BE ADDESSED BY TE SSR. TESTING OF BOILER CONDENSER C00LIN6 IS ET CONSIDEED IN DE OTS6 SSR. - TESTING OF BOILER CONDENSER COOLING ABILITY HAS BEEN VERIFIED BY EXPERIMENTAL TEST!E AT B4W TEST FACILITIES. I THIS METHOD OF CORE COOLING IS FEASIBLE AS LONS AS ADEQUATE AFW CAN BE SUPPLIED TO TE OTS6 OR AN ADEGURTE OTS6 LEVEL CAN BE MAINTAIED. TESTING OF TE EACTOR BUILDING ISOLATION VALVES HV-20611, FWS 000, HV-20610, AND HV-20609 ARE NOT ADDRESSED IN TE OTS6 SSR. Cumments: FROM B8W SRTP REVIEW 2.8.2.1(1), 2.8.2.3(2), (4) AND (5). PRE-PA6 87-060. JUSTIFICATION: TE OTS6 SSR SYSTEM FUNCTIONS IS NOT A SAFETY CONCERN THAT EEDS TO BE RESOLVED PRIOR TO RESTART. THIS ITEM CONCEltl6 A VERBAL DESCRIPTION OF TESE ADDITIONAL FUNCTIONS OftY, AND TE SSR CAN BE REVISED AT ANY TIE. PAG 87-077. Cross Reference Documents: NDE Closure Doevnents: MISC (REV SSR) i l l I i
)
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- Long Range Scope List - Tables RSL
( Page Break None l ItesDesignator: MGT/EN Resolution: IT IS RECOMENDED THAT SCOPE OF TE CuppI0N MODE FAILURE NNALYSIS ON AFW BE EIPANDED TO COVER OTER SYSTEMS TE FAILURE OF WICH MAY CAUSE REACTOR TRIP, UNSATISFACTORY POST-TRIP CONDITICNS AND CHALLENtES TO SAFETY SYSTEMS. ID Number 2459 Priority: 3 Date Last Modified 11/64/87 Source Document: PSI Scope Increase? (Y/N): N PAG Approval Required: Date Closed:
Description:
DJRING DAVIG-BESSE EVENT, MLLTIPLE EQUIPENT FAILUES DCCURRED THAT WEE BEYOND TE DESIGN BASIS. TE AUXILIARY FEEDWATER SYSTEM (AFW) WAS MADE INOPERABli DE TO CDP 9(ON MODE FAILURES. SplJD PERFORED A LIMITED COMMON-MODE FAILURE ANALYSIS ON AFW. Comments: INFORMATION WAS TAKEN DIRECTLY FROM THE MOST APPLICABLE CROSS REFERENCE DOCUENTS. JUSTIFICATION: A CDPKN MODE FAILURE ANALYSIS FOR AFW HAS BEEN COMPLETED, ADDITIONAL SYSTEMS WILL BE COVERED UNDER TE INDIVIDlML PLANT EVALUATION PROGRAM. PA6 87-065. Cross Reference Documents: 20.0295 Closure Documents: ERPT(TBD)
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- RSL/LRSL Tracking System e * *
- Report RSL906 ;
, _11/20/87 19:83:18 Version: 882487 I
- Long Range Scope List - Table RSL Page Break: None I
Ites Designator EDS125V Resolution: RECOEIGURE DC OUTPUT OVER V(LTAGE REIAYS OF BATTERY CHARGERS H4BA, H4BB, H4BC, H4BC, H4BAC, H4BBD, H4BE, H4BF, H4BEF BY WIRING N.C. CONTACTS IN TE CIRCUITS INSTEAD (F N.O. CONTACTS. ID Number 2639 Priority: 2 Date Last Modified: 11/17/87 Source Document: DECN Scope Increase? (Y/N): N PAB Approval Required: Date Closed:
Description:
PRESENT DESIGN OF 27DC RELAY (DC OUTPUT OVER VOLTAGE RELAY) IS SUCH THAT TERE IS NO INDICATION IN TE CONTROL ROOM ON 120V AC POWER FAILURE TO TE RELAY. THIS RELAY PROVIDES 1) CONTROL ROOM INDICATION FOR OVER VCLTAGE AND 2) SHUNT TRIP FOR TE MAIN CHARGER INPtJI AC BREAKER. IN TE CASE OF TE 120V AC POER SUPPLY FAILURE TO THIS RELAY, BOTH OF TESE FLNCTIONS WILL BE AFFECTED. Comments: INFORMATION WAS TAKEN DIRELTLY FROM TE MOST APPLICABLE CROSS REFERENT DOCUENTS. SOURCE DOCUENT: R1146. THIS ITEM ASSOCIATED WITH RSL's 25 % , 26 % , 2695. JUSTIFICATION: THIS WORK WILL INCREASE COMPONENT RELIABILITY AND AVAILABILITY DM.Y, AND IS NOT A SAFETY ISSLE. PAB 87-823. PA6 87-964. Cross Reference Documents: 25.0185 26.1110 Closure Documents: R1146 i l l [
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-11/28/87 .e * *
- RSL/LRSL Tracking Systes e e e e Reports. RSLOO6 19:83:34 Version: 982487
- Long Range Scope List - Tables RSL Page Break None l:
Ites Designator: MST/EN Resolution: EVIEW RECENT ETER HMER EVENTS FOR APPLICABILITY TO RANCHO l SECO. ID Number 2654 Priority: 2
'Date Last Nodified: 11/84/87 . Source Document: LI Scope Increase? (Y/N): N PAG Approval Required:
DateClosed:
Description:
ESPOE AND EVALUATE NRC IEDRMATION N(Tl!CE 85-76. Comments: THIS RSL/LRSL DESCRIPTION AND/OR ESOLifTION WAS GEERATED UTILIZING IWORMATION FROM TE LISTED CROSS REFEENCE J DOClfENTS. MIER EDITORIAL CHANGES ERE MADE SUCH THAT EACH ITEM IS ACCOMPLISHABLE, CLOSEABLE, AND ACC0lNTABLE TO OPLY DE ORGANIZATION. ALL EDITS ERE NADE SUCH THAT TE ORIGINAL INTENT F TE DESCRIPTION AND/0R . RESOLUTION HAS BEEN PRESERVED. REC 0 MENDED BY PAG M-72 TO BE A RESTART ITEM. JUSTIFICAT!!N: A COMPLETE ESPONSE HAS ET YET BEEN FORptLATED, f BUT COMPENSATORY EASURES HAVE BEEN IMPLEENTED, i.e., ADDITIONAL PARALLEL STEAM TRAPS HAVE BEEN ADDED ON STEAM ; EADER TO AFW TURBIE AND INSPECTIONS OF STEAM LIES HAVE BEEN PEFORED TO VERIFY ACCEPTABILITY OF COEISURATION AND WALL THICKESS. PA6 87-065. Cross Reference Documents: 27.9839 Closure Documents: ERPI(TBD)
-Printed: Page: 1
-11/29/87- * *
- a RSL/LRSL Tracking Systes * * *
- Report: RSL906 19:03:50~ Version: 882487
- Long Range Scope List - Tables RSL Page Break None Ites Designator: MST/EN Resolution: A WALKDOWN OF TE SYSTEM IS REQUIRED, DRAWINSS YELLOW LIED, REVIEW TE OVERALL SYSTEM TO DETERMIE IF IT FlBCTIONS AS DESISED. DEVELOP AN ECN/DBR/DCN TO DOCUENT ALL RELATED DOEES THAT WILL RESLLT FROM TE FIELD INVEST!SATION AND SYSTEM REVIEW.
ID Numbers 2665 Priority: 3 Date Last Modified: 11/64/87 Source Document: RWS SSR Scope Increase? (Y/N): N PAS Approval Required: Date Closed:
Description:
llE ' AS BUILT' COEISURATION OF HARDWARE, COMP 0ENTS, AE WIRING OF TE RADWASTE SOLIDIFICATION SYSTEM ARE NOT REFLECTED ON TE DRAWINSS. Comments: IEORMATION WAS TAKEN DIRECTLY FROM TE NOST APPLICABLE CROSS REFERENCE DOClpENTS. JUSTIFICATION: TE RADWASTE SYSIEM DOES NOT WORK AND IS PUNED TD BE ABANDOED IN PLACE LMTIL A EW SYSTEM IS DESISED AND INSTALLED. PA6 87-465. Cross Reference Documents: 26.1002 A1173 RWS.II Closure Documents: REVDWS l 1 l l _ _ _ _ _ _ _ _ _ _ _ . _ _ . _ _ _ _ _ _ _ . _ . J
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- Report RSL806 19:M:05 Version: 0822,87 J
- Long Range Scope List - Table RSL 1 Page Break None j k
1 1 Ites Designator: MGT/EN Resolution: WCLEAR EEIEERING WILL PREPARE ADMINISTRATIVE PROCEDURES TO: DESCRIBE AND CONTROL TE PROCESS FOR DETERMINING, JUSilFYlE, AE I DOCl#ENTIE SYSTEM SETPOINTS AND ASSOCIATED INSTIUENT LOOP i ACCURACY CALCULATIONS. NUCLEAR ENGIEERIN6 WILL PREPHE (OR
]
REVIEW AND REVISE) CALCULATIONS TO SUPPORT TEDNICAL' . 1 SPECIFICATION SETPOINTS USED TO ACTUATE AUTOMATIC ACTIONS. 1 ID Number 2777-Priority: 2 , Date Last Modified: 11/M/87 )i Source Document: EASRTP
~ Scope Increase? (Y/N): N !
PA6 Approval Required ; Date Closed: ;
Description:
MI SETPOINTS MAY BE INCORRECTLY CALIBRATED DlE TO INADEQUATE DOClDENTATION AND CONTRO
L. PROCEDURE
S TD j t CONTROL TE PREPARATION AND MODIFICATION OF SETPOINTS AND ASSOCIATED TILERANCES AND INSTIDENTATION LOOP ACCURACY CALCULATIONS DO WT EXIST. DILY SELECTED SETPOINTS ARE RECORDED IN PROCESS STA@ARDS AW SPECIFIC 1 REFERENCES TO SUPPORTING BASES ARE NOT PROVIDED. Comments: IWORMATION WAS TAKEN DIRECTLY FROM TE MOST APPLICABLE CROSS REFEIEEE DOCUENTS. SYSTEM - MI. NOTE: THIS CONCERN IS BASICALLY TE SAE AS THAT EXPRESSED ON R10036 ON TE ICS. CROSS IEFERENCE DOCUENTS: 10M SVC 87-258 'SETPOINTS' 2/27/86, LER 86-26. JUSTIFICATION: NO TEDNICAL SPECIFICATION l REQUIRDENT W0lLD BE EGATIVELY IMPACTED BY TE EXISTING SETPOINT PROGRAM FOR Mll BEERAL UP6RADE OF PLANT j
'SETPOINT PROGRAM WILL ENCOMPASS M I. NO SPECIFIC ACTION REDUIRED BY RESTART. PA6 87-065. ;
J Cross Reference Documents: RIBISO ] Closure Documents: ISSPRD l' l t I L __- _ _ - - _ _ _ _ - _ _ _ _ _ _ _ -
Printed: Pages 1 11/28/87 e * *
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- Report RSL906
.19:04:40 Version: 082487
- Long Range Scope List - Table RSL Page Break None Ites Designator:' N6T/PP Resolution: EVISE SURVERLANCE PROCEDURES TO ADDRESS MODIFICATIONS TO IAS EBARD!le EXCESS FLOW OF CECK VALVES Als DECRY TESTINB.
ID Number 2931 Priority: 3 Date Last Nodified: 11/13/87 Source Document DM Scope Ircrease? (Y/N): N PA6 Apfroval Required: Date Closed:
Description:
IAS PROBLEMS !!ENTIFIED BY ASRTP ITEM E3, Comments: THIS RSL/LRSL DESCRIPTION AND/0R ES(LUTION WAS GEERATED UTILIZING INFOMTION FRON TE LISTED CROSS REFEENCE DOCUENTS. MINOR EDITORIAL CHANGES ERE NADE SUCH THAT EACH ITEN IS ACCOMPLISHABLE, (10SEABLE, Als ACCOUNTABLE TO OILY (DE ORGANIZATION. ALL EDITS ERE NADE SUDi THAT TE ORIGINAL INTENT OF TE DESCRIPTION Ale /0R ' ES(LUTION HAS BEEN PRESERVED. JUSTIFICATION: TE PERIODIC TEST PROCEDURES TO FUNCTIONALLY VERIFY TE BACKUP BOTTLE AIR PRESSURE WILL BE ESTABLISED BY STP-8774 AND STP-18584, STP-1858B, STP-1958C, AND STP-10580 COMPLETION. TESE STP's WILL OCCUR DURING HOT SHITDOW TESTING WHICH IS AFTER RESTART. AFTER STP's ARE COMPLETED TE ECESSARY llFOIMATION WILL BE ACCUM! LATED TD BEGIN WRITING TE PERIODIC TEST PROCEDURES FOR TE BACKUP BOTTLE AIR PRESSURE VERIFICATI(M. PA6 67-064. Cross Reference Documents: 25.0188 Closure Documents:- REVPRO k l l L i 1 i
l I ! Printed: Page: 1 1 11/20/87 e a e
- RSL/LRSL Tracking Systes e e n e Report RSL606 19:04:55 Version: 882487
- Long Range Scope List - Tables RSL Page Break None ,
i Ites Designator: MGT/EN Resolution: UPDATE DRAWINGS TO RERECT AS BUILT COWIGURATION FOR TE BATTERY D ERGERS H4BA, H4BC, H4BAC, H4BB, H4BD, H4BE, H4BF, H4BEF, AND I H4BBD. i ID Number 3138 Priority: 2 , Date Last Modified 11/04/87 i Source Document: DECN Scope Increase? (Y/N h N PAG Approval Required: Date Closed:
Description:
EXISTING DRAWINGS FOR BATTERY CHARSERS DO ET REFLECT ' AS BUILT' COWIGURATION. WITEUT AS BUILT DRAWINGS, IT IS DIFFICLLT TO ENFORCE EFFECTIVE MAINTENANCE OR TO ISSLE MODIFICATION DESIGN PACKAGE.
. Comments: INFORMATION WAS TAKEN DIRECTLY FROM TE MOST APPLICABLE CROSS REFERENCE DOCl#ENTS.
JUSTIFICATION: TE RELIABILITY / MAINTAINABILITY OF TE BATTERY CHARGERS WILL BE INCEASED BY PROVIDING ' AS BUILT' CONFIGURATION ON TE CHARGER INTERNAL WIRING DRAWINGS. EXISTAfCE OF 'kB BUILT' DRAWINGS WILL BE ELPFLL FOR DERGER MAINTENANCE ACTIVITIES RESLLTING IN INCREASED AVAILABILITY 7 TE PLANT SINCE CHARGER FAILURES IMPOSE TEDL SPEC. LIMITS ON TE PLANT OPERATION. TE UPGRADE OF BATTERY CHARGER DRAWIES WILL BE IMPLEENTED BY ECN 1146 FDET RESTART UPGRADE OF DARGER DRAWINGS DOES NOT IMPACT PLANT SAFETY, ITS PURELY MAINTENANCE CONVENIENCE. PAG 87-065. Cross Reference Documents: 25.0184 l R1146 Closure Documents: REVDWG
Printed: PaDen 1 11/20/87 e a e e RSL/LRSL Tracking Systes e e e e Reports RSL906 1 19:05:11 _ Version: 882487 i
- Long Range Scope List - Tables RSL Page Break: None ;
Item Designator: M6T/TR Resolution: PROVIDE FIE FIGHTING TMINING I. A.W.100FR50.48 APP. R. ID Numbers 3148 Priority: 2 Date Last Modified 11/10/87 Source Document: DM Scope Increase? (Y/N): N PA6 Approval Required: Date Closed: 11/09/87'
Description:
10CFR50.48 APP. R REQUIES TMINING BE PROVIDED TO OPEMTOR/ FIRE BRIGADE ERSOHL. Comments: THIS RSL/LRSL ESCRIPT!W M/OR RESOLUT10N OS GEEMTED UTILIZING IE0101ATION FROM TE LISTED CROSS REFERENCE DOCUENTS. MIER EDITORIAL CHANGES ERE MDE SUCH THRT EACH ITEM IS ACCOMPLISHRELE, CLOSEABLE, AE ACCOUNTABLE TO DILY DE ORGANIZATION. ALL EDITS ERE MADE SUCH THAT TE ORIGINAL INTENT OF TE DESCRIPTION AND/OR RESOLUTION HAS BEEN PESERVED. JUSTIFICATION: INSURES COMPLIAICE WITH 10CFR50.48 APP. R AND IS INCLUDED IN TE OVERALL TMINIE M06MM UP6RADE TD BE DOE EAR TERM AFTER RESTMT. PA6 87-064. Cross Reference Documents: 25.0191 Closure Documents: FP 01 2 0000 I i f LLL_ -_
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- Reports RSL806 l 19:05:26 Version: 882487 l - Long Range Scope List - Tables RSL p Page Break None l'
.Itse Designator: . ET/EN Resolution: RES(LUT!DN OF THIS CONCERN INCLUDES EVIEW OF B&W CALQLATION 32-1141727-80 AND TE BEERRTION (F A EW CALCULATION TO ADDRESS l- TE FOLLOWING:: A) INCONSISTENT DIFFERENTIAL C00LDOWN TEMPEMTURES, B) OBSOLETE MINIM ECIRCILATION FLOW, C) LIEAR VS. NON-LIEAR C00LDOW MTES, D) TWO PLMP VS. OE MP DPEMTION, AND E) INCONSISTENT ESLLTS ON PAGE 6 (TWO PAE 6's).
ID Number 3654 Priority: 2 Date Last Modified: 11/19/87 Source Document: EASRTP Scope Increase? (Y/N): N PA6 Approval Required: Date Closed: Deter.ption: TE BASES OF ADEDUACY OF TE CONDENSATE ST0kA6E TAI 6( (CST) MIN!ItM VOLl#E TO PROVIDE SIFFICIEE WATER TO REMOVE, DECAY EAT FROM TE PLANT AE 2 RCPs FOR 5.5 HOURS AND PROVIDE C0(LDOW FOR DHR CUTOVER IN 10.5 HOURS cal 910T BE SUBSTANTIATED. CALCULATION IEICATES 11.5 l()URS ME EQUIRED FOR COEllED OPEMTION WICH EXCEEDS ' MINIMLM CST VOLK (250,000 BALLONS). THIS ALSO EXCEEDS TECH SPEC REalIREENTS. Comments: THIS RSL/LRSL DESCRIPTION AND/0R RESOLIITION WAS GEEMTED UTILIIING INFORMATION FROM TE LISTED CROSS REFERENCE DOCl#ENTS. MINDR EDITORIAL CHANGES ERE MADE SUCH THAT EACH ITEM IS ACC(MPLISHABLE, CLOSEABLE, AND ACCulMTABLE TO OplY DE ORGANIZATION. ALL EDITS ERE NRDE SUCH THAT TE ORIGINAL INTENT OF TE DESCRIPTION AND/OR RESOLUTION HAS BEEN PESERVED. JUSTIFICATION: TE ADEQUACY OF TE CST WAS DISCUSSED WITH TE NRC IN CONJtMCTION WITH TECH SPEC AEIDENT 0152 REV. 2 WICH SEPAMTELY ADDRESSES TE C00LDOW MTES, PUMP OPEMTION AND MIN!ltM ECIRClLATION FLOWS. TE (LD B&W CALCULATION IS TO BE ADDRESSED AS A PRIORITY 2 ITEM AS A 'CLEAldJP' PROBLEM. TE NRC HAD ND PROBLEM WITH
- THIS APPRDACH OICE AIENDENT 152 IS APPROVED. PA6 87-876.
Cross Reference Documents: RIB 290 Closure Documents: CALC (TBD) EM0(TBD) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ __ _ _ _ J
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- Report RSL906 19:05:43 Version: 882487 l l - Long Range Scope List - Table RSL I Page Break: None j Ites Designator: MGT/EN Resolution: CONDUCT A DETAILED EVAL 11ATION OF TE CURRENT DESIGN OF TE EANS l FOR WARNING OF TE LOSS OF POER TO INVERTER BUSES.
ID Number: 1835 Priority: 2 , Date Last Modified: !!/10/87 { Source Document: SEE CDP 9I J Scope Increase? (Y/N): N J PAG Approval Required: 1 Date Closed:
Description:
TERE ARE MANY EXAMPLES OF IDADS POINTS WHICH ARE BEING RELIED ON TO PROVIDE INDICATION OF LOSS OF POWER TO VARIOUS INVERTER BUSES. TESE POINTS ARE ASS! SED TO MUX UNITS WHICH ARE TEMSELVES EERGIZED BY TE BUSES WHICH ARE SUPPOSEDLY BEING MONITORED. THIS EFFECTIVELY RENDERS TE IDADS ALARM POINT USELESS, AS IT COLLD ; EVER 60 INTO AN ALARM STATE. IT WalLD BE DE-EERSIZED FIRST. INVERTERBUSES: S1A2-1,StGB-1,S160-1.
]
Comments: THIS RSL/LRSL DESCRIPTION AND/0R RESOLUTION WAS GEERATED UTILIZING IEDRMATION FROM TE LISTED CROSS REFERENCE DOCLENTS AS F(LLOWS JUSTIFICATION FOR REWORDING: PESENT PROBLEM DESCRIPTION AND RESOLUTICN STATEENTS ARE AN ATTEMPT TO SYNTES!ZE COMPREHENSIVE AND UNDERSTANDABLE STATEENTS FROM SOURCE ITEMS. STUDY IN PROGRESS. B&W TASK 847 REV 1 DE 9/1/87. TE FOLLOWING EIAMPLES SHDLLD BE CONSIDERED: 1) BREAKER S16AIB6 FEEDS MUX CABIET 88 AND IS ALSO ALARED FROM MUI CABIET 88. 2) BREAKER S!GB-1 FEEDS MLIX CABIET 010 AND IS ALSO ALARED FROM RJX CABIET 418. JUSTIFICATION: IDAD SYSTEM CENTH. CONTROL LNIT (CCU) PRESENTLY RECEIVES ' HOUSE KEEPIE BITS' FROM ELTIPLEIER CABINETS AND WEN IT SENSES LOSS OF TESE BITS, PASSES THAT IFORMATION TO TE CENTRAL PROCESSING LNIT (CPU). CPU FLASS THE IDAD POINTS ASSOCIATED WITH TE MULTIPLEXER CABIET AS BAD. IN CASE OF LOSS OF F0ER SUPPLY TO A MULTIPLEXER CABINET, ALL IDAD POINTS ASSOCIATED WITH THAT MlLTIPLEIER SHALL DE FLAGGED AS BAD AND CR OPERATOR WILL INDIRECTLY INFER LDSS OF POWER TO THE R LTIPLEXER CABINET. PAS 87-870. Cross Reference Documents: 22.0434 22.0613 22.9732 26.1024 Closure Documents: ERPT(TBD) 1 l L_- _ _ _ _ _
v.4 Printed: Page . 1 11/28/87 * * *
- RSL/LRSL Tracking System e * *
- Report RSL906 19:06:81' Version: 482487
- Long Range Scope List - Tables RSL Page Break: None l . Item Designator: M6T/SE Resolution: ESTABLISH GUIDELIES FOR RRNCE SECO ERS010EL TO BE ACCulMTABLE FOR SECURITY VIOLATIONS.
ID Number 1841 Priority: 2 Date Last Modified: 11/10/87 Source Document: SEE C(pet Scope Increase? (Y/N): N PA6 Approval Required: Date Closed:
Description:
TE INCREASED M.MBER OF PERSul0EL REQUIRIN6 ACCESS TO TE PLANT HAS CERTED PROBLEMS WITH TE MONITORIN6 F SECURITY BADGES. MANY ARE BEING REDED FRON TE SITE DlE TO TE INCREASE (F TRAFFIC AT TE END OF TE WORK DAY. ADDITIONAL SECURITY OFFICERS HAVE BEEN POSTED AT TE EXIT TURNSTILE BUT THIS HAS ET STOPED TE PROBLEM. LAST SEPTEMBER, 23 INCIDENTS INVOLVING UNATTENDED BADGES REMOVED FROM SITE OCCLHRED. TE SECURITY DEPARTENT HAS: 1) CONTACTED SEVERAL UTILITIES OF TEIR PLAN FOR MONITORIE BADGES AND 2) CONTETED SEVERAL VENDORS AND FulMD THRT A STAND ALDE MONITORING DEVICE SIMILAP TO THOSE UTILIZED IN SHOPPING NR15 TO PHEVENT SHOPLIFTIE OF SMALL ITEMS AND 600DS BEST SUITS TE EXISTIN6 SECURITY BADGE 2fSTEM AT TE PLANT. Comments: THIS RSL/LRSL DESCRIPTION AND/0R RESOLUTION WAS GEERATED UTILIZIN6 INFORMATION FROM TE LISTED CROSS REFERENCE DOCLfENTS. MINOR EDITORIAL CHANGES ERE MADE SUCH THAT EACH ITEM IS ACCOMPLISHABLE, CLOSEABLE, AE ACCOLMTABLE TO OfLY DE OR6ANIZATION. ALL EDITS WERE MADE SUCH THAT TE ORIGINAL INTENT OF TE DESCRIPTION AND/0R RESOLUTION HAS BEEN PRESERVED. SOURCE DOC COM: LARRY HOUGHTBY'S MEMD TO V. LEWIS SA-244-86 DATED 18/3/86 (ATTACED). JUSTIFICATION: DISCIPLINARY GUIDELIES PUBLISED IN CEOND 87-05. SENSORMATIC DETECTOR IS A LIMS RADEE SCLLITI(M TO TE PROBLEM. A COMPLETE REISSLE OF ALL SITE ACCESS BADGES WOLLD BE REQUIRED BEFORE TE SYSTEM COLLD BE OPERATIONAL. A SITE WIDE ISSLE (F BADGES IS PLAf0ED AFTER STARTUP. WE INTEND TO ADDRESS THIS PROBLEM, ALON6 WITH SEVERAL OTERS, AT THAT TIE. REC 0lfEND THIS PROJECT BE DROPPED FROM TE RESTART LIST AND ADDED TO TE LRSL. PA6 87-078. Cross Reference Documents: 26.8 % 8 1 Closure Documents: MISC (ND-87-95) I l t 1
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- Long Range Scope List'-' Table R!1.
Page Break None j I%es Designator M6T/EN Resolution: EVALUATE 66ETER SHIELDIE OF ADJACENT HOT SPOT OR VALVE OPEMTOR ORID.TATION LMNiES SWlLD E IMPLfKNTED TO CORRECT EXCESSIVE WORKER EXPOSURE PROBLEM AT SFV-60003. ID Numbert : 1792 Priority: 3 Date Last O dified: 11/17/87 Source Document DPi
~ Scope Increase? (Y/N): N PA6 Approval Required ;
Date Closed:. j
Description:
MRINTEMICE [N SFV-60823 ESULTS IN EXCESSIVE WORKER EIPDSURE DlE TO ET SPOT PROIIMITY. 1 Comments: THIS RSL/LRSL DESCRIPTION AND/OR ESOLUTION WAS BEEMTED UTILIIIN6 INFORMATION FROM TE LISTD CROSS EFElBCE DOCUENTS. MINOR EDITORIAL CHANGES ERE MADE SUCH THAT EACH ITEM IS ACCOMPLISHABLE, CLOSEABLE, AE ACCOUNTABLE . I TO OM.Y DE ORGANIZATION. ALL EDITS ERE MDE SUCH THAT TE ORIGINAL INTENT OF TE DESCRIPTION AS/0R RESOLUTION HAS BEEN PRESERVED.
' CCORDINATE WITH R.P. ALAM EVALUATION. JUSTIFICATION FOR lEC010ENDAT!0N FOR Dal816MDE TO LRSL: 1) DECAY EAT SYSTEM OPERABILITY IS NOT IN JEOPARDY IF SFV-60003 MCTOR OPEMTOR IS NOT RCTATED AS PER ALARA SUGGESTION. 2) q RADIATION 'l10T SPOT' WITHIN THIS VALVE IS ATTElWRTED TO REASONABLE LEVELS USING TEMPORARY SHIELDIE (TSR 85-64).
- 3) ALARA SUGGESTION TO ROTATE MOTOR OPE MTOR IS VALID. E ECHANICAL PROBLEMS ME APNRENT, Bili TWO ELEETRICAL. 'i CABLES WILL EED TO BE LIN6 TEED. WDIE WILL REQUIRE ALAR 0 COST BENEFIT REVIEW. PAB 87-474. i 1
Cross Reference Documents: ; 21.0263.0 1 RWS.17 < l
' Closure Documents:
ERPT(TBD)-
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- Reports RSL906 L 19:06:36: Version: 882487 l- - Long Range Scope List - Table . RSL l Page Break None
< ' Item Designator: ~PSS~ Resolution: AN ECN/DCN WILL dE DEVELOPED TO PROVIDE IDER Ale RACEWAY TO TE EW FPS!! ALARM SYSTER, PURCHASE REGLEST WILL BE EQUIRED FOR VENDOR TO SUPPLY CONPOENTS, INSTALL Ale TEST DEVICES Ale TURNCVER TD PLANT PERS018EL ID Number: 2850 Priority:' 2 L Date Last Modified: 11/19/87 Source Document: SEE C0101 ! Scope Increase? (Y/N): Y
. PAS Approval Required: X DateClosed:.
Dedeription: TE NRC HAD h*ENTIFIED AN UNALARED PORTION OF TE FENCE (Tale ( FAIBI FENCE) AS A SECURITY VLLERABILITY. A SEnlRITY SUARD HAS BEEN POSTED AT TE lpiALARIED PORTION 24 HOURS A DAY TO TEMPORARILY COGINSATE FOR TE VLLERABILITY. TE SECURITY DEPARTENT HAS: 1) CONTACTED VDSORS TO SUPPLY TE FPSI! ALAIBI SYSTEM Ape 2) INSTALL THIS SYSTEM INTEPFACINS DIECTLY TO TE EXISTINS TERMINAL BOXES (PLANT CAS/SAS CONSOLES). Comments: IEORNATION WAS TAKEN DIECTLY FROM 1)E MOST APPLICABLE CROSS REFERENCE DOCUENTE. SOURCE: DON ROSS'S ENDRANDlM TO WOJTER PACIDCHA THROUSH DON SILLISPIE SA-299-86 DATED 8/26/86 (ATTACED) C AIM 84-1682. JUSTIFICATION: ADEQUATE EANS AF. PRESENTLY IN PLACE TO ENSURE ADEQUATE SECURITY. ECN IS NOT DEVELOPED AT THIS TIE. MANPOER REQUIREMENTS TO DEVELOP ECN AND IMPLDENT IN TIE FOR ESTART ARE NOT AVAILABLE. PAS 87-075. Cross Reference Documents: 26.1001 Closure Documents: R1686 i
i Printed: Page 1 ! !!/28/87 * * *
- RSL/LRSL Tracking System * * *
- Reports RSL906 19:06:53 Version: 982487
- Long Range Scope List - Table RSL Page Break: None Ites Designator: MGT/EN Resolution: PERFORM ANALYSIS OF BOTH BATTERY AND HVAC CAPACITIES.
;ID Number: 2699 Prierity: 2 Date Last Modified 11/19/87 Source Document DM Scope Increase? (Y/N): N PAG Approval Required:
Date Closed:
Description:
VENTILATION DESIGN NDT CONSISTENT WITH BATTERY REQUIREMENTS IN NSEB AND AUXILIARY BUILDING. Comments: IWORMATION WAS TAKEN DIRECTLY FROM TE MOST APPL'"K.E CROSS REFERENCE DOC',T.NTS. REC 0KEATION TAKEN FROM TE NRC AUGENTED SYSTEMS REVIEW & TEST PROGRAM AUDIT, DATED 81/87/S7 THROUGH 02/12/87i liEM No. E1. REFEENCE NRC LETTER DATED 3/11/871 PARTLOW TO J. WARD. JUSTIFICATION: COMPENSATORY MEASURES CAN BE TAKEN IF ADDITIONAL VENTILATION IS EEDED SWULD INCONSISTENCY CAUSE HIGH TEMPERATURE CONDITIONS. ALSO REVIEWS OF BATTERY ROOMS HVAC HAVE BEDI CONDUCTED DURING TE OUTAGE IO!CATING ROOM VENTILATION IS DK. PAG 87-075. Cross Reference Documents: 25.0106 Closure Documents: ERPT(TBD) I
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- Report: RSL906 l' 19887:08 Version: 982487
- Long Range Scope List - Tables RSL Page Break: None
[ Item Designator: PLS Resolution: REFAIR TE BORON ANALYZER. L ./ 'ID Number 243-l Priority . 3 l Date Last Nodifieds' !!/19/67-Source Document: DFC-Scope Increase? (Y/N): N PAS Approvat. Required: Date Clostd:
Description:
TE BORON ANALYZER HAS NOT WORKED PROPERLY FOR SOE TIE. IT IS CURRENTLY LMJSABLE TO TE ODEMTOR BUT WOLLD l PROVIDE USEFit IF ORMATION IF IT WORKED. Comments: THIS RSL/LRSL DESCRIPTION AM)/0R RESOLIRION WAS tlEEMTED UTILIZINS IWORNATION FR(M TE LISTED CROSS REFERENCE DOClMNIS. NINOR EDITORIAL CHANSES WERE NADE SUCH THAT EACH ITEN IS ACCOMPLISHABLE, CLOSEABLE, AND ACCOLMTABLE TO OM.Y DE ORGANIZATION. ALL EDITS ERE NADE SUCH THAT TE ORIGINAL INTENT OF TE DESCRIPTION AND/0R RESOLUTION HAS BEEN PRESERVED. JUSTIFICATION: M) JUST!FICATION REQUIRED PER RSAP-8215. PAS 87-875. Cross Reference Documents: 22.8366 PLS.21 Closure Documents: 114568 l I
i A .!
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d 19:07:24 Version: 982487 l
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Page Break None 4
.Ites Designator: M6T/0P Resolution: INCORPORATE STEPS INTO APPROPRIATE CASUALTY PROCEDURES ANL' E-4 TO I EMIND TE USER TO PROMPILY REMOVE lNECESSARY STEAM LDADS FROM .
TE STEAM EADER. 4 ID Number: 1472 J Priority . 2 l Date Last Modified 11/19/87 Source Document: . PR
' Scope Increase? (Y/N): N PAS Approval Required: ; 'Date Closed:
Description:
PROEDURAL GUIDANCE ON REMOVING LMECESSARY STEAM LDADS FROM TE MRIN STEAM EADER FOLLOWIN6 A TRIP IS NOT l ADEajATE. Comments: IEORMATION WAS TAKEN DIRECTLY FROM TE MOS' APPLICABLE CROSS REFEBCE DOCUENTS. REVISE PROCEDURE E.81, B.4, TR-59. JUSTIFICATION: MODIFICATIONS HAVE BEEN MADE DURING THIS OUTAGE ElICH CHANGE TE FRILURE MW)ES OF BOTH TE TBVs AND ADVs. ALSD, PEG 6ING STEAM WILL BE ISOLATED FROM TE 4TH POINT EATERS. TE PEGGING STEAM SETPOINT TO TE 2ND POINT EATERS HAS BEEN REDUCED. TESE ITEMS WILL ELIMINATE TE MRJOR SOURCES OF EXCESSIVE EAT TRANSFER. B.4 HAS HR3 A POST-TRIP CECKLIST ADDED TD ASSURE PROPER PLANT
- CO EIGURATION POST-TRIP. FURTER ACTIONS ON THIS ISSLE AE NOT WARRANTED PRIOR TO ESTART. PAB 87-475.
Cross Reference Documents: 29.9161 A3-4C.25.12 MSS.19
. Closure Documents:
TBD l l
J [ Printed: ~ Page: . 1
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- Long Range Scope List - Tables RSL Page Break: None Ites Designators NGS Rerolution: INSPECT AND TI9ITEN PNG ROTOR POLE SUPPORT NulMTIN6 BOLTS AS ESCRIBED IN ESTINBM)USE 0181-8 57. ,
ID Number 2168
' Priority: 2 Date Last Modified: 11/18/87 Source Documents' NBS SIR .
Scope Increase? (Y/N): N PAG Approval Required:
-Dats. Closed:
Description:
EC01000ED ESTIMH)USE MINTENielCE ITEN. Comments: THIS RSL/LRSL DESCRIPTION AND/OR ESitKION WAS GEEMTED UTILIIING IE0llNRTION Fil0N TE LISTED CROSS EFEENCE DOCLIENTS.- NM)R EDITORIAL CHRIEES EE NADE SUCH THAT EACH ITEN IS ACCOMPLISHABLE, CLOSEABLE, AND ACCOUNTABLE TO OlLY DE ORGANIZATION. ALL EDITS EE NADE RJCH THAT TE ORIGINAL INTENT OF TE DESCRIPT!(M AND/0R RESOLUTION HAS BEEN PRESERVED. JUSTIFICATION:' THIS 90lLD BE A LRSL-PRII2I ITEN. IT IS NOT REQUIRED W0 ilk BEFORE IIESTART. TESE BCLTS EE JUST INSPECTED /TOREED DURING 1985 BEEMTOR DUTAGE, BUT NOT PER THIS ESTIN90USE EC01000AT10N. THIS ITEN 90LLD E SCEDLLED DURIDE TE EXT MIN BEEMTOR TEfw'! DOWN. FAB 87-875. Cross Reference Documents: 26.9533 NSS.12 Closure Documents:- 164132' I l I _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ . _ _ _ _ _ _ ._ _ _ _ . _ . _ _ _J
i Printed: Page: 1
!!/29/67 e e *
- RSL/LRSL Tracking Systes e e *
- Report RSLOt6
.19187:55 Version: 882487
- Long Range Scope List - Tables RSL Page Break None Ites Designator . MBT /EN Resolution: MODIFY TE UPS FOR TE SECURITY SYSTEM TO REMOVE LMCLEMED TAPS. .,
ID Nember 2418 ,,
' Priority: 2 ,
Date Last Modified 11/19/87 Source Documents PR Scope Increase? (Y/N): N PA6 Approval Requireds Date Closed: Description UPS FOR TE SECURITY SYSTEM HAS (MCLEARED TAPS WICH CAUSES AN IMMUICED ELECTRICAL SYSTEM, WHICH IN TURN CM CAUSE TE SECURITY SYSTEM TD CRASH. - Comments: THIS RSL/LRSL DESCRIPTION AND/0R RESulllTION WAS BEERATED UTILIZING IIF0MATION FRM TE LISTED CROSS REFEIDCE DOCUENTS AS FDLLOWS THIS ITEM WAS IMPROPERLY ' INVALIDATED' BECAUSE OF M INCORRECT REC 0ppENDATION WICH STATED ' PRIOR TO MODIFYINS > TE SECURITY SYSTEM HAVE A 58.54.P ANALYSIS PEllF018ED TO DETEMIE EFFECTS.' JUSTIFICATION: THIS ITEM IS NOT SAFETY SIGNIFICANT AIC WILL BE PERFOIDED AS A LONG TERM PLMT IMPROVEENT. PAB 87-875. N Cross Reference Documents: 21.8878.! Closure Documents: , l/ R0955 f= e l _ __________.____.______m..__ ___..___._.m. . _ _ . _ _ . _ . _ _ , _ _ _ . _ _ _ . _ _ _ . _ _ _ _ _ , , _ _ . , _ _ _ _ _ _ _ _ . _ _ _ _ , _ _ _ _ _ _ _ . , _ _ . . _ _ _ _ _ , _ _ . _ _ _ _ _ _ _ . _ _ . _ _ _ _ _ _ _ _ _ _
;g l " i, ;\'
Printed: > ra a a Page 1 11/20/87- k[ * * *
- RSL/LRSL Tracking Systes * * * * '), " Arsort s RSL906 19:08:11 3
, Versions: 882487
- Long RanDe Scope List - *
, ( inles RSL C
') fage Break: None il \ l
' ~n e x liedsd tors. N6T/EN Resolution: RANCHD ECD, USAR,' SECTION 1.5.4', DOES NOT EME @ POSTlLATED
'; SINGLE FAILURE CONCURMT WITH M FAILURE CAUBED 9) A TORNADO NISSILE, AS EQUIRED IN EGlLRTDAY GUIDE 1.117. 1/'5ER,y?. EAR f '
ENGIEERiff WILL REVISE DESIGN BASES REPORT FDR ECN le859, /W. 4( r TO Q.ARIFY TE STATEICNT COEERNING T01"M) NISSILE PROTECT!dN. f IDNumbers p X59 .\ b Priority # 't . Date Last Nodified: 11/19/37 .G , , Source Document: EERTP j .
; ./ ,
Scopeincrease?(Y/N): N s g PA6 Approval Required: I5 s! d Date Closed: \, i kq , ,,
,+#'
Description:
PIPile R5'FCIATED WIiF CLASS 1 AIR BOTTL'IS TO POINT OF USE V1LVES ARE, ik WT, IlPOSEIT TO FABLT NIEE FAIL &E FRCN A SINGLE TORNADO NISSILI, ECN A0859 DBR INDICATES AIR BOTyiB 1R FEEDNATER VALVES tbTED EAR EGECY ESCAPE HRTCH FAS ASSOCIATED LMPROTECTED PIPING IN Tape ( FAm @%
';i
? Comments: THIS IW:.RSL DESCRIPTION AND/0R ESOLUTICN WAS GEERATED UTILIZIE IWOMRikJi FROA T DOClM Ni3. !i!NOR EDITORIRL DIANBIS ERE NRDE SUCH Tifli EACH ITEN IS gSHABLE, 'iOSEABLE, AE ACCOUNTABLE
?D,a TO OptY ONE ORGANIZATJrN. ' ALL EDITS BE NADE SUCH THAT TE OP.IfdNAL INTEt( (F THE DESCRIPTION AND/0R RESOLUTION HRS BEEN TQERVED. ,* ' (L JUSTIFICATION: RAhtH) !EO, USAR, SECTION 1.5.4. DOES hui KDulfi 4 POSTLLATED S"NGLE FAILURE CONCURRENT WITH i / TE FAILUE CAUSED BY A TCO30 NISSILE, AS REQUIRED IN HEBlLATLO au!DE d.17. f0EVER, ItJCLEAR ENGIEERING WILLj:FESE DESION BASES EPORT I'lR ECN R0859 n REV. 4 TD Q.ARIFY TE STATEENT CDPCERNING TORNADO NISSILE PROTECTION. I, . > DESIGN BASIS IS NOT4,IQUIED TO TE @ DATED BEFORE RC, TART. ,PA6 87-916. *
- L .. , A 9 i Cross Reference Documents: ,,
E, t ' ,y nh, ;i
'RI6387 al; - [ ,
i
/ e 3 3
p 'k 9 y* ,y '} .b C1 pere Documents: 3 i r '
/
, [( r' 6 i 1 3 FJ//TBD) n)
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Drinted: e .,. . PaDe8 1 ! l
!!/20/87 1- a n t's RS /LRSL Tracking Systs * * *
- Report s . RSL906 19:08:28 ' Ven1en 882487
- !.ong Rcnga Scope List - Tables RSL Page Bre ne None
<;' s s
,' -('ItesDNipuWri Mif/G ResolutDm: PROVIPE TE COMPUTER S3WP." ha IMPLDENT A TRENDINE ANALYSIS AS DESCRIBED IN PARAGRAPH L 7.2 0F AP.650.
ID Number: , , 1331 Priority: , a l Date Lot HoMkdt !!!!9/87 ' I [g Source ib.ameli ' ' If CCMM 56 Scope Ircreawl 'WW): A '- PAG Approsal feniired: Date Clo ni: Dekription: sfN;NG AN43 SIS, 05 DESCR!!C) IN PARASRAPH 5.7.2 T AP.650, HAD NOT BEEN IMPLEMFXTED. TE IMPLDENTATION
.V! M TR!O ANALYSIS DROGRfP WLL REMAIN RW OPEN ITEM PENDINB FOLL0lHJP INSECTE Consents: INFORMATION WAS TAKal flKECTLY Fim TtE MOST APPLICABLE CRU33 REFERDCE DOCLPENTS.
SOURT 1)UCt/ INT: ASN P ft!DIT APkIL 10, 1987, ITEM 50-312/86-41-37. JUST!FICATI(N: TE TRENDING PROGRAM IDENTIFIED IN AP.15011! A PART OF TE OVERALL UPGRADE F PLANT PM's. PAG 87-075. Cross Reference Documents: 25.0168 . 5 Closure Ox usentti MtXI(TFD) f k 9 t u" L________~-___.-______2-_.______---____-____________-__ . _ _ _ _ . _ . - _ _ _ .____ _____________._____
l' Printed: Page: 1 11/20/87 e a e e RSL/LRSL Tracking Systes * * *
- Reports RSL996 19:08:43 Version: 882487
- Long Range Scope List - Tables RSL Page Break None Ites Designator: EDS129 Resolution: CHANGE TE TAP SETTING OF DISTRIBUTION TRANSFORER X31E FRCM (480) 1-3 TD (468) 2-4.
ID Number 3809 Priority: 2 Date Last Modified 11/19/87 Source Document: DM Scope Increase? (Y/N): N PAG Approval Required: Date Closed:
Description:
TE RTAGE A1 RADIATION MONITORING PKL H4MRG WILL BE BELOW TE VENDOR'S SPECIFIED MINDtJM VOLTAGE BEFORE TE DERATOR ECEIVES A BUS UNDER RTAGE ALAIM. ACCORDING TO TE VENDOR, OPERATION DUTSIDE TE SPECIFIED INPUT VOLTAGE RANGE WILL BE AT REDUCED ACCURACY. . (PER CALCULATION IMPELL CALC 365-001). Comments: ALSO TE RESPONSE PROCEDUES FOR AN LNDERVOLTAGE ALARM ON S3B AND FOR AN OVERRTAGE ALARM ON S4B SHutLD BE MODIFIED TO ALERT TE OPERATORS THAT: 'TE INSTRUENTS ON H4MRG ARE STILL OERABLE BUT FURTER VCLTAGE EXCURSIONS WILL REQUIRE THAT TEY BE DECLARED INDPEPABLE, AND TE APPROPRIATE ACTIONS TAKEN PER TEDNICAL SPECIFICATION 3.8.1.' JUSTIFICATION: TE RADIATION MONITORS INEVED ARE: SPENT FEL P0(L 1526 AND 1527 AND 1528 AND FUEL TRANSFER CANAL. TERE IS ADEGUATE INDICATION OF BUS VOL1 AGE TO PREVENT PROBLEM. LONG TERM PROGRAM IMPROVEMENT TO GET ALARM BEFORE LOW VOLT CONDITION. PAG 87-075. Cross Refererce Documents: N0tE Closure Documents: ECN(TBD) I J
Printed: Page: 1
'11/20/87 a e *
- RSL/LRSL Tracking System e e *
- Report: RSL996 19:09:13 Version: 982487
- Long Range Scope List - Tables RSL Page Break None Ites Designator: MGT/CH Resolution: REPLACE TE EXISTING POST ACCIDENT SAMPLING SYSTEM CANBERRA MJLTI-CHAf0EL ANALYZER (MCA) WITH A NEW MCA (PREFERABLY WITH A l NUCLEAR DATA 9900 GENIE SYSTEM).
IDNumber 3678 Priority: 2 ; Date Last Modified: 11/19/87 Source Document:' SEE COMM Scope Increase? (Y/N): N PAG Approval Required: Date Closed:
Description:
TE EXISTING CANBERRA MCA Sf0lLD BE REPLACED DLE TO TE lNIT HAS PROVEN TO BE LNRELIABLL DlE TO CCMPOENT FAILURES, DRIFTING DERGY CALIBRATION, AND POOR SCFTERE. Coments: THIS RSL/LRSL DESCRIPTION AND/0R RESOLUTION WAS GEERATED LTTILIZING IEDRETION FROM TE LISTED CROSS REFERDCE DOCtKNTS. MINDR EDITORIAL CHANGES WERE MADE SUW THAT EACH ITEM IS ACCOMPLISHABLE, CLOSEABLE, AND ACCOUNTABLE TO ONLY DE ORBANIZATI(N. ALL EDITS ERE MADE SUCH THAT TE ORIGINAL INTENT OF TE DESCRIPTION AND/0R RESCLUTION HAS BEEN PRESERVED. THIS ITEM IS TAKEN FROM AN EAR SYB7-115 AND AN AUDIT REC 0f9ENDATION FROM RS AUDIT REPORT B7-042 ITEM IV-4. JUSTIFICATIDH: PROGRAF 9tATIC UPGPADE OF PASS EQUIPENT TO IMPROVE RELIABILITY AND REDUCE CORRECTIVE MAINTENANCE. EXISTING MCA WORKS BUT HAS HIGH MAINTENANCE. PAG 87-075. Cross Reference Documents: EAR SY87-115 C1csure Documents: TBD l
Printed: Page 1 11/20/87 e e e e RSL/LRSL Tracking System e * *
- Reports liSL906 19:09:47 Version: 682487
- Long Range Scope List - ~.eble RSL Page Break None Ites Designator: ICS(WI) Resolution: 1) INVESTIGATE IMPROVED ICS MAINTENANCE AND TWING ETHODS TO CORECT POST-TRIP MFW SYSTEM CONTROL PROBLEMS AND DEVELOP A ERIODIC SURVEILLANCE /TWING PROGRAM. 2) SYSTEM AND/0R SUBSYSTEM TUNING SHALL BE PERFORMED IN ACCORDANCE WITH VENDOR RECOMMENDATIONS. i ID Number 2326 Priority: 2 Date Last Modified: 11/19/87 Source Document: BWD6 Scope Increase? (Y/N): N PAG Approval Required:
Date Closed:
Description:
PROER SYSTEM CONTROL IS DEPENDENT ON CORECT ADJUSTMDITS OF CONTROL LOOP GAINS TO ACCOUNT FOR DESIRED PERF0PMNCE AND ACTUATED EQUIPENT RESPONSE. IN ELEVEN (11) SIGNIFICANT CATEBORY 'B' EVENTS, WW REFERRED AB0VE TE CATEGORY ' A' LIMIT OF 60 INCES DCCURED SEVEN TIES AND WW WDERFEED TO LESS THAN TE CATE60RY
' A' LIMIT OF 18 INCES OCCURRED SIX TIES. ALSO, DE OF THE THREE AREAS INVC1.VING SIGNIFICANT OPERATOR ATTENTION AND ACTIONS POST-TRIP IS ENSURINS PROER MFW CONTROL TO TE SS LOW LEVEL SETPOINT. TE REVIEW (F TE OTER CATE60RY 'B' EVENTS IDENTIFIED 26 EVENTS WHERE LEVEL EXCEEDED TE CATEGORY ' A' LIMIT OF 60 INCES AND 33 EVENTS WFERE LEVELS WERE LESS THAN TE CATEBORY ' A' LIMIT OF 18 INCES. IMPROPER ICS CONTROL OF WW WAS ONE OF TE EASONS FOR TESE EVENTS (FOR REC. 2.).
Comments: THIS RSL/LRSL DESCRIPTION AND/0R RESOLUTION WAS GENERATED UTILIZINS IWORMATION FROM TE LISTED CROSS REFERENCE DOCUENTS. MINOR EDITORIAL CHANGES WERE MADE SUCH THAT EACH ITEM IS ACCOMPLISHABLE, CLOSEABLE, AND ACCOUNTABLE TO ONLY ONE ORGANIZATION. ALL EDITS WERE MADE SUCH THAT TE ORISINAL INTENT OF TE DESCRIPTION AND/0R RESOLUTION HAS BEEN PRESERVED. SOURCE: TR-197-ICS. SOURCE DOCWENTS: ICS/NNI EVALUATI(N MATRll (!/ RAFT) ITEM 3.4. (FOR REC.1.) " REVIEW 0F CATEBORY 'B' AND CATEGORY 'C' EVENTS AT B&WOG PLANTS, 1980-1985. B&W D0C. ID 47-1165733-00, DATED SEPTEMBER, 1986 (FOR REC. 2.) COGNIZANT COMITTEE: I AC IND TRANSIENT ASSESSMENT. PRI CHANGE FROM i TO 2. PAG 87-043. JUSTIFICATION'. ACTUAL ICS TUNING PROGRAM WILL BE PERFORMED AT HDT SRITDOWN INITIALLY AND TEN FINALIZED DURING POWER ASCENSION PROGRMI WHICH IS AFTER TE REEART DEFINITION. IN ADDITION TE LONS-TERM TUNING PROGRAM WILL BE DEVELOPED FROM THE STARTUP TEST PROGRAM, WHICH IS A LONG-TERM PROGRAMMATIC EHNCEENT. PAG 67-075. Cross Reference ')ocuments: 23.0088 , 1 Closure Documents: STP-0660 l I l _ _ _ _ - _ _ _ _ _ _ _ _ - _-- _ J
Printed: Pages 1 11/20/87 * * *
- RSL/LRSL Tracking Systes * * *
- Reports RSL806 19:10:06 Version: 982487
- Long Range Scope List - Tables RSL Page Break: None !
Ites Designator: MGT/EN Resolution: TE SETPOINT FOR TE PESSURE DROP ACROSS TE COMBIED EPA FILTERS AND CHARC0AL ABSORBER BA*S IS TO BE EDUCED BELOW 6 INCES WATER GAUGE. REVISE APPLICABLI PROCESS STANDARDS. C00RDINATE WITH EINTENANCE TO RECALIB ETE PDISFt-54703B AND PDISH-54704B. C00Pj)!NATE WITH PLANT PERFORMANCE TO REVISE APPLICABLE SURVEILLANCE PROCEDURES. ID Number 2297 Priority: 2 Date Last Modified: 11/19/87 Source Document: EASRTP Scope Increase 7 (Y/N): N PAG Approval Required: Date Closed:
Description:
TEDNICAL SPECIFICATION 4.10.1.B.4 REQUIES THAT TE PRESSUE DROP ACROSS TE COMBIED EPA FILTERS AND CHARC0AL ABSORBER BANKS IS (6 INCES ETER GAUGE....'. TE PESSURE SWITDES FOR TOTAL FILTER DIFFERENTIAL PRESSURE FOR SF-A-7A/B (PDISFF-54703B AND PDISH-54704B) ARE SET AT 8 IlOES WATER SAUGE, + OR - 2% (PROCESS STANDARDS FOR HVAC). TESE SWITDES WILL NOT ILARN IN TE CONTRCL ROOM (COMPUTER POINTS P2904/P2905) INTIL TFE DIFFERENTIAL EXCEEDS TE TEDNICAL SPECIFICATION LIMIT BY 2 INCES ETER GAUGE. Comments: THIS RSL/LRSL DESCRIPTION AND/0R RESOLUTION WAS GEERATED UTILIZING IEORMTION FROM TE LISTED CROSS REFERENCE DOCUENTS. MIPOR EDITORIAL CHANGES WEE MADE SUCH THAT EACH ITEM IS ACCOMPLISHABLE, CLOSEABLE, AND ACCOUNTABLE TO OPLY ONE ORGANIZATION. ALL EDITS WERE MDE SUCH THAT TE ORIGINAL INTENT OF TE DESCRIPTION AND/0R RESOLUTION Hf!J BEEN PESERVED. JUSTIFICATION: SURVEILLANCE TESTING VERIFIES THAT FILTER PRESSURE DROPS EET TEDNICAL SECIFICATICNS. PAS 87-075. Cass Reference Documents: RIB 041 Closure Documents: COMPRO REVPRO i _ _ _ _ _ _ _ _ _ _ \
Printed: Page: 1 11/20/87 * * *
- RSL/LRSL Tracking System * * *
- Reports RSL906 19:19:24 Version: 882487
- Long Range Scope List - Tables RSL Page Break None Item Designator: MGT/EN Resolution: MJCLEAR ENGIERING WILL COORDINATE WITH PROCURDENT EE!ERING AND PREPAE A PROCEDUNE TO SUPPORT EXISTING DEDICATION PROCEDURE, RSAP4796 TO PROVIDE INSTRUCTIONS TO DEFIE EE!EERING REQUIRDENTS AND ACCEPTANCE CRITERIA.
IDNumber 2290 l Priority: 2 { l Date Last Modified: 11/19/87 Source Document: EASRTP Scope Increase? (Y/N): N PAG Approval Required: Date Closed:
Description:
THERE IS NO PROGRAM IN PLRCE FOR DEDICATION OF C0KRCIAL GRADE ITEMS. SPECIFICALLY, WCLEAR ENGIEERING HAS NOT SPECIFIED A RECEIPT SAMP E PLAN, INSPECTICN CRITERIA, NOR ACCEPTANCE CRITERIA FOR RECEIVING C019ERCIAL PARTS. ! Comments: THIS RSL/LRSL DESCRIPTION AND/0R RESa.lfi10N WRS 6EERATED UTILIZINB IEDRMATION FROM TE LISTED CROSS REFEREEE l DOCUPENTS. MINOR EDITORIAL CHANGES WERE MADE SUCH THAT EACH ITEM IS ACCOMPLISHABLE, CLOSEABLE, AND ACCOUNTABLE TO DILY ONE ORGANIZATION. ALL EDITS WERE MADE SUCH THAT TE ORIGINAL INTENT IF TE DESCRIPTION AND/0R ESOLUTION HAS BEEN PRESERVED. CROSS REF D0C.COM: SYSTEM - GENERICi TITLE - PROCURDENT AND DEDICATION OF Cup 0ERCIAL BRADE ITEMS. JUSTIFICATION: PROSPAMMATIC IMPROVDENT TO MEET NRC CONCERNS TO HAVE A MORE RIGOROUS DEDICATION PROGRAM. A PROGRAM HAS BEEN IN PlKE BUT IT NEEDS DHANCEMENT. PAS 87475. ! Cross Reference Documents: RIO124 Closure Documents: ISSPRO 4 f 1
l. Printed: Pages 1 l 11/28/87 e a e a RSL/LRSL Tracking Systou e * *
- Reports RSL806 19:18:39 Version: 882487
- Long Range Scope List - Tables RSL Page Break None
- i. Ites Designator ICS(MI) Resolution: PERFORM A FIELD VERIFICATION OF ICS/WI DRAWINGS AND UPDATE TEM ACCORDINGLY.
.ID Numbers 3325 Priority: 2 Date Last Modified:' 10/27/87 Source Document: BWD6 Scope Increase? (Y/N): N L PA6 Approval Required:
! Date Closed
Description:
ALTHOUGH OleERS ALL HAVE COEISURATION MANAGEENT SYSTEMS, TE COWITTEE RECOGNIZES THAT SOE INACCURACIES l EXIST IN TE ICS/WI DRAWINGS AT SOE PLANTS. EXPECTED BEM FIT: PLANT STAFFS SHALL HAVE COMPLETE, ACCURATE j DRAWIMiS (N TE ICS/WI SYSTEM TO WORK WITH. l Cassents: THIS RSL/LRSL DESC21PTION AM)/0R RESOLUTION WAS BEERATED UTILIZING IEORMATION FROM TE LISTED CROSS REFERENCE DOCUENTS. MINOR EDITORIAL CHAMIES EE MADE SUCH THAT EACH ITEM IS ACCOMPLISHABLE, CLOSEABLE, AND ACC0lMTABLE TO OptY DE ORGANIZATION. ALL EDITS EE MADE SUCH THAT TE ORIGINAL INTENT OF TE ESCRIPTION AND/0R
. RESOLUTION HAS BEEN PESERVED.
l SOURCE: TR195-ICS. SOURCE DOCl#ENT: ICS/NNI EVALUATION MATRIX (DRAFT) ITEM 3.1. COBNIZANT CO WITTEE: Inc. JUSTIFICATION: UPGRADE OF TESE M] phi 4FETY SYSTEM DRAWIN6S IS PART OF LONG TERM PR06AAp0GTIC UP6RADE (F PLANT DRAWINGS. PAB 87-875. l Cross Reference Documents: 23.0097 l Closure Documents: EM0(TBD) REVDWG l l i
L Printed: Page 1 ! I 11/20/87 e s *
- RSL/LRSL Tracking Systes * * *
- Report RSL906 19:19:56 Version: 882487
- Long Range Scope List - Table RSL Page Break None item Designator: MGT/0P Resolution: D E MTIONS WILL REVIEW A.62 REV. 10 TO ENSURE TEC WICAL SPECIFICATIONS AE REFERENCED. DEMTIONS WILL R S0 REVIEW C.157, C.159, C.161 AND C.163 ' LDSS OF 120 VCLT AC VITAL BUSES SIA, SIB, SlC, AND SID,' TO ENSURE TECMICAL SPECIFICATIONS ARE 4 REFERENCED, AND CALITION THAT AN LCO MAY EXIST PER TECmICAL l S KCIFICATiONS SECTION 3.7. l ID Numbers 3667 Priority: .
2 Date Last Modified: 11/19/87 Source Document: EASRTP Scope Increase? (Y/N): N PAG Approval Required: , Date Closed: ;
Description:
PROCEDURES WHICH PLACE OR COULD PLACE TE PLANT IN A LCO, DO NOT REFEREEE TE TECMICAL SPECIFICATIONS OR l TE LIMITING CONDITION. THIS CulLD CCNTRIBUTE TO EXCEEDING A LIMITING CONDITION 7 OEMTION. ! i Comments: THIS RSL/LRSL DESCRIPTION AND/0R RESOLUTION WAS GEEMTED UTILIZIM3 IWORMATION FROM TE LISTED CROSS REFEREEE DOCUENTS. MINOR EDITORIAL CHANGES WERE MADE SUCH THQT EACH ITEM IS ACCOMPLISHABLE, CLI)SEABLE, fd(D ACCOUNTABLE TO ONLY DE ORGANIZATION. ALL EDITS WERE MADE SUCH THAT TE ORIGINAL INTENT F TE DESCRIPTION AND/OR 1 RESOLUTION HAS BEEN PRESERVED. JUSTIFICATION: LONG TERM PROCEDURE IMPROVEMENT TO IMPROVE RjMAN FACTORS. PAG 87-076. Cross Reference Documents: RI8144 Closure Documents: REVPRD
ATTACINENT B Printed: page : 1 l
* * *
- RSL/LRSL Tracking System
- 4 *
- 11/20/87 Report : WKSTAT 17:56:59 Version: 111787 File : WKSTAT.CMD
)
1 l-RSL/LRSL Weekly Statistics l OPEN CLOSED TOTAL RSL Management /MPS Items 432 297 729 RSL System Related Items 314 98 412 ( ______ __ ______ TOTAL RSL Items 746 395 1141 l L LRSL Management /MPS Items 1195 229 1424 LRSL System Related Items 454 51 505 TOTAL LRSL Items 1649 280 1929 l _ _ _ . _ _ _ _ _ _ _ . _ _ 1
Printeds Pages 1 11/20/87. * * *
- RSL/LRSL Tracking System * *.*
- Report WKSTATSa 17:59:45 Version: 111087 RSL/LRSL Weekly Statistics Tables RSL l Break:< NONE
- Long Range Scope List -
Number of Open Items By System .
'I Item Designator Number of Items AES 1 ANS 7 l ASC 9 1 o BWS 2 CCW 10 CDS 6 .
CFS 1 l CHS 1 j COS 1 ! CPS 2 . CRD 8 CSP 6 i DCS- 1 DHS 8 DMW 8 I EDS120 1 EDS120NV 2 EDS120V 5 EDS125NV 13 1 EDS125V 2 EDS4160 9 EDS480 19 ! EFI ' 4 EGS 15 EHO 3 FHS 2 FPS 15 FWS 1 FWS/AFW 8 FWS/MFW 14 GSC 9 HDV 5 HGS 2 HPT 1 HVS 1 HVS/CRTSC 7 HVS/HVO 13 HVS/NSEB 12 IAS 11 ICS(NNI) 22 l LOS 5 LPT 6 MCM 3 SORTED BY: RANGE RSL:SYS WHERE: RANGE EXISTS AND PRIORITY LE 3 AND CLOSED FAILS f f L_______._____ _
l Printed: Pages 2 ; 11/23/87 * * *
- RSL/LRSL TrackinD System * * *
- Reports WKSTATSa ;
18:03:43 Versions 111087 i RSL/LRSL Weekly Statistles Table: RSL ' Break: NONE , - Long Range Scope List - Number of Open Items By System Item Designator Number of Items MCW 2
- MGS- 13 l MGT/CE 12 MGT/CH 5 MGT/CD 5 MGT/EN 580 MGT/EP 26 MGT/IN 3 MGT/LI 34 MGT/MA 135 MGT/MM 8 MGT/MS 3 MGT/NU 5 MGT/OM 1 MGT/OP 215 MGT/PD 2 MGT/PM 1 I
MGT/PN 3 MGT/PP 42 MGT/PS 1 MGT/QA 9 MGT/RP 6 MGT/SA 2 MGT/SE 4 ; MGT/SR 14 MGT/TA 1 MGT/TR 49 ; MPS/EN 5 l MPS/LI 1 MPS/MA 1 MPS/PP 1 MPS/SR 1 MSS 10 ; MSS /DTSG 4 l NGS 2 NRW 7 NSW 2 PBS 9 PCS 4 PCW 2 PLS 7 [ PSS 25 RCD 2 RCS 25 SORTED BY: RANGE RSL:SYS l WHERE: RANGE EXISTS AND PRIORITY LE 3 AND CLOSED FAILS l l
- - - - - - - - - - - - - - - - - _ _ - - - - - - - . - - - - - , . _ - - - - - - - - - , - - - - . - - - - - - - , - - - - , - - - - - - - , - . - ~ - - - - _
l Pages
. Printed: '3 11/20/87
- o o e RSL/LRSL Tracking System * * *
- Raports WKSTATSa 18:20:43 .
Version: 111087 RGL/LRSL Weekly Statistics Table: RSL 1 Break: NONE l
- Long Range Scope List - I Number of Open Items By System i Item Designator Number of Items 1
)
RDM 8 I RPS 2 RSS 5 RWS 10 SAS 2 SCA 3 SFC 2 SFS 3 SIM 9 SME 4
'SRS 2 SWS 2
.TSS 1 WGS 6
= ___----------- _- --- - - - - - - - - - - . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
.. SORTED BY: RANGE RSL:SYS WHERE: RANGE EXISTS AND PRIORITY LE 3 AND CLOSED FAILS
. Pr'i nt ad e ' ' Pages 4' j 11/20/87 o-o
- O RSL/LRSL Tracking System o * *
- Raport WKSTATSa 18:21:31 ,
Version: 111087 RSL/LRSL Weekly Statistics Table: RSL Break: NONE Restart Scope List -- 1 Number of Open Items By System { Item Designator Number of Items ASC 3 BWS 4 CBS 4 CCW 3 CDS 3 CFS 3 CHS 1 CSP 4 DHS 7 DMW 1 EDS120NV 1 EDS120V 4 EDS125V 8 EDS4160 6 EDS480 5 EFI 8 EGS 13 EHO 1 l FPS 13 FWS 1 FWS/AFW 25 FWS/MFW 13 GSC 1 HVS/CRTSC 18 HVS/HVO 1 HVS/NSEB 13 HVS/RBV 3 IAS 14 ICS(NNI) 38 LOS 3 LPT 1 MCM 2 MGT/CE 1 MGT/DM 2 MGT/EN 110 MGT/EP 53 MGT/IM i MGT/LI 27 MGT/MA 21 MGT/MM 1 MGT/OP 133 MGT/PP 55 MGT/QA 7 MGT/RP 1
=---------------------------------------------------------------------
SORTED BY: RANGE RSL:SYS WHERE: RANGE EXISTS AND PRIORITY LE 3 AND CLOSED FAILS
_ __ _- _ _-____-__,- _ _. - -_-___-_= _ - ___________ - -__ _ _ Printadt Pages 5
-11/20/87 0 o's 07RSL/LRSL Tracking System'* * *
- Reports WKSTATSa
.-18:30:00 Version: 111087 RSL/LRSL Weekly Statistics Table RSL Break: NONE
-- Restart Scope List --
Number of Open Items By System Item Designator Number of Items MGT/SR 5 MGT/TR 8
'MPS/EN 4 MPS/MA 2 MPS/TR -1 MSS' 17 MSS /OTSG 3 NIS 2 NRW 3 PBS 3 PCS 3 PLS 4 PSS 4 RCS 15 RDM 6 RPS 4 RSS '5 RWS 3 SFS 5 SIM 8 SME 1 WGS 3 I
d l I l SORTED BY: RANGE RSL:SYS ! WHERE: RANGE EXISTS AND PRIORITY-LE 3 AND CLOSED FAILS l t
r Printed . . Pages- 1 11/20/87 * * *
- RSL/LRSL Tracking System * * *
- Ruports WKSTATSb
.18:34:01 Version: 111087 !
RSL/LRSL Weekly Statistics Table: RSL Break NONE-
- Long Range Scope List -
Number of Closed Items By System Item Designator Number of Items ANS 2' CCW 1 CHS 2 CSP- 4 EDS125NV 1 EDS125V 2 EDS4160 1 EDS480 3 EGS 1 FPS 6 FWS/MFW. 1 HGS 2 HVS/CRTSC 2 HVS/NSEB 1 ICS(NNI) 1 MCM 1 MCW 1 MGS 1 MGT/CE 5 MGT/CH 3 MGT/CD 4 MGT/EN 53 MGT/EP 7 MGT/LI 6 MGT/MA 31 MGT/MM 1 MGT/NU 2-MGT/OM i MGT/OP 15 MGT/PM 1 MGT/PN 4 MGT/PP 5 MGT/PS 2 MGT/QA 13 MGT/RP 17 MGT/SA 4 MGT/SC 10 MGT/TR 43 MPS/EN 1 MPS/SR 1 MSS 1 MSS /OTSG 2 1 NRW 1 SORTED BY: RANGE RSL:SYS WHERE: RANGE EXISTS AND PRIORITY LE 3 AND CLOSED EXISTS i i l J
Printcds Pages' 2
'11/20/87 :* e'*
- RSL/LRSL Tracking System * * *
- Reports WKSTATSb 18:37:S8 Version: 111037
,- RSL/LRSL Weekly Statistics Table: RSL Break NONE
- Long Range Scope List -
Number of Closed Items By System Item Designator Number of Items NSW 2 PCS 1 PSS 4 RDM 2 RPS 1 RSS 1 RWS 1 SFS 1 SIM 1 l _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . __= -- SORTED BY: RANGE RSL:SYS WHERE: RANGE EXISTS AND PRIORITY LE 3 AND CLOSED EXISTS
Printcd: Pages . 3 j 11/23/87 o o
- 0; RSL/LRSL Tracking Systern u * *
- Raports WKSTATSb s 18a38s14_ _
Version: 111087 RSL/LRSL Weekly Statistics Tables RSL Break NONE
-- Restart Scope List --
Number of. Closed Items By System i Item Designator Number of Items ! ANS '2 ASC 1 CCW 1 CRD- 1 j CSP 1 1 EDS125NV. 1 EDS125V 3 EDS4160 3 EDS480 6 EGS 4 FPS .2 FWS/AFW 1 FWS/MFW 1 HVS/CRTSC 10 HVS/HVO 1 HVS/NSEB 9 IAS 2 ICS(NNI) 16 MCM 1 MGT/CE 1 MGT/CH 4 MGT/CD 3 MGT/EN 43 MGT/EP 1 MGT/IN 4 MGT/LI 20 MGT/MA 42 MGT/MM 1 MGT/OP 83 MGT/PI 1 MGT/PP 9 MGT/QA 12 MGT/RP 11 MGT/SC 3 MGT/SR 2 MGT/TR 53 MGT/TS 1 MPS/MA 3 MSS 1 NRW 1 NSW 1 PBS 5 PCS 3 PCW 1 l SORTED BY: RANGE RSL:SYS I WHERE: RANGE EXISTS AND PRIORITY LE 3 AND CLOSED EXISTS t
L . . . l l: Printed: .
, Pages' 4 !
11/20/87 * * *
- RSL/LRSL Tracking System * * *
- Reporta WKSTATSb l
-18:43:53 Version: 111087-
[ RSL/LRSL Weekly Statistics Tables RSL Breaks' NONE 1
-- Restart Scope List --
l Number of Closed Items By System i j Item Designator Number of Items PLS 1 PSS 3 RCD 1 RDM 6 RPS 3 RWS 1 SFS 3 SIM 2 1 l l 1 i ' i
\
1 l l l 1 1
)
1 1
---- --------=-. -. -
SORTED BY: RANGE RSL:SYS WHERE: RANGE EXISTS AND PRIORITY LE 3 AND CLOSED EXISTS
ATTACHMENT C Printed: 3 11/29/87 e** RSL/LRSL Tracking System a** Report : DIST 8:29:22 Version: 092287 Report Distribution Report Requested! NRCPLNCH Requestor Sorted By : RSL:ID Where Clause : PRIORITY LE 3 AND RANGE ED L Command File : NRCpl#CH CMD Run By : BOB CLLNEY DISTRIBlfTION Name Dept. M. S. Loc. Ext. Copy DICK KLINE RSL T-19 4365 Distribution Type: Called By : Date: Delivered By: Date: l I 1
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: page: 1 11/20/87 * * *
- RSL/LRSL Tracking Systes * * *
- Report "
,RCPUNCH
'8:35:12 Version: 111887 RSL/LRSL Punchlist Report View: NRCPUNCH Page Break: NOE Pril PAG Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents MGT/EN 535 2 / L EVIEW TE DFC TE DFC BROUP EVIEWED DFC-13161 DFC-1317.
EVALUATIONS OF PARTS la IE BtLLETIN 79-27i JUSTIFICATION: AND lb 0F IE BlLLETIN FDLLOW UP WORK COMPENSATORY PROCEDUE 79-27 AND PROPOSE REQUIRED. B&W HAS CHANGES HAVE BEEN MADE MODIFICATIONS THAT PEPARED DRAFT REPORT (C.154, C.169, B.4, ADDRESS TE IDENTIFIED (TASK 6647) 'RE-REVIEW C.157, C.159, C.199, PROBLEMS (PART 1C OF 0F PLANT C.111, C.118, C.122, IEB 79-27), EVIEW TE INSTRUMENTAL!DN & C.12, C.115, AND DFC EVALUATION OF IEB CONTROLS FOR IE C.136) AND ARE NOW IN 79-27 WITH RESPECT TO BlLLETIN 79-27," AND TE FINAL SIGNATURE EMERGENCY PROCEDUES ADDRESSED THE IMPACT DN PHASE. HARDWARE (PART 2 0F IEB 79-27) TE SAFETY OF TE PLANT MODIFICATIONS WILL BE AND PROVIDE RESPONSE TO AND ABILITY TO BRING MADE AFTER ESTART. MGT/0P. PLANT TO COLD SFtJTDOWN THIS HAS BEEN A LONG DUE TO LOSS 0F A BUS. TERM ISSLE THAT IS CLOSE TO COMPLETION. MEM0(TBD) RCS 687 3 / L DEVELOP AN ECN TO SPLIT IF06 SUPPLIES TE PAB 87-054. TE CONTROL SCHEMES OF CONTROL SCHEME OF ALL JUSilFICATION: TE PZR HEATER GROUPS 2, 3, PRESSURIZER E ATERS, ESSENT!R. EATERS WILL 4, AND TE EMERGENCY EXCEPT BROUP 1. 1F08 STILL OPERATE IN EATERS BETWEEN TE SUPPLIES TE LOW LEVEL MANUAL HTR 1, HTR 2, 120V AC BUSES, SUCH HEATER CUTOUT FOR ALL OR HTR 3 POSITION. THAT A SINGLE FAILURE PRESSURIZER HEATERS REF. RSL ID 83162. WILL NOI CAUSE A LOSS EXCEPT THE ESSENTIAL OF MORE THAN ONE E ATER EATERS WHEN TK Y ARE GROUP. IN THE HIR 1, HTR 2, OR HTR 3 POSITION. LDSS OF PRESSURIZER HEATERS WILL CAUSE TE PLANT TO STABILIZE OUTSIDE TE POST TRIP WINDOW AND MAY CHALLENGE SAFETY SYSTEMS. ECN(TBD) 1 SDRTED BY: RSL:ID WFERE: PRIORITY LE 3 AND RANGE ED L
u Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed:- Page 2 11/20/87 * * *
- RSL/LRSL Tracking Systes * * *
- Report NRCPLNCH j 8:35:23- Version: 111887 j F3L/LRSL Punchlist Report View: NRCPUNCH ,
Page Break: NDE Pri/ PAS Date RSL Ites . Range Req'd Resolution Description Ccements Closed Closure Documents PBS 705 2 / L CMPLETE ECN A3646. CONSTRUCT A SHIELDED TE REMINING WORK PROVIDE INTERIM STORAGE STORAGE FACILITY INCLUDES: TESTING OF LOW LEVEL RAD.ASTE CAPAPLE OF HANDLING TWO (30-40 W.R.'s) 1) ; IN A SHIEl.DED FACILITY AND DE H1.F YEARS OF RADMONITORS WITH REMOTE HANDLING WASTE. SOLIDIFIED (CALIBRATION INCLUDING CAPABILITIES.' LIQUIDS, ESINS, AND PROCEDURES) 2) FIRE COMPACTABLE TRASH WILL PROTECTION (FINAL BE STORED. TESTING) 3) INAC SYSTEM (FINAL TESTIN0)
- 4) SUMP AND DRAIN (FINAL TESTIG CRAE MODIFICATIONS 1) SPEED REDUCTION AND SOFTWARE !
CHANGE (DESIGN AND INSTALLATION BY VENDOR) 2) RELOCATE THREE CAMERAS AND ADD ONE ADDITIONAL CAERA (DESIGN AND MATERIALS SUPPLIED BY VENDOR, INSTALLATION BY SPUD). NOTE: 1 IGM EQUEST OPEN, WILL CLOSE BY 11/20/87. JUSTIFICATION: ECN R3646 HAS BEEN INTERIM RELEASED FOR USE OF ISOB FOR STORAGE OF LOW LEVEL WASTE. TE ACTUAL ECN FINAL RELEASE IS EIPECTED SHORTLY, BUT NOT A 1 REQUIREK.N1 FOR RESTART. PA6 87-077. I A3646 EDS120V 761 3 / L ISSJE DC0 TO UPDATE Sl&SID DRAWING JUSTIFICATION: ECN VENDOR PRINTS TO AS DISCREPANCIES ON VENDOR R0955 IS A RESTRAlh7 BUILT CONDITIONS OF DRAWING E8.01-37. E-307 FOR RESTART All PANELS SIA-S1D. SHT. 1 AND E-108 SHT.! DRAWINGS TO BE UPDATED REFLECT THE AS-BUILT PRIOR TO RELEASE. CONDITION OF PAtELS SIA-S1D. SORTED B(: RSL:!D j WlERE: PRIORITY LE 3 AND RANGE E0 L i 1
n. 4 Sacramento MunicipaIUtility District Rancho Seco Nuclear Generating 9Bation
.' Printeds' Pages- 3
!!/29/87 i e a e RSL/LRSL Tracking Systes e * *
- Report: NRCPLNCH 8:35:34- .
Versions !!!887
. RSL/LRSL Punchlist Report Views' NRCPUNCH Page Break NDE
.Pri/ PA6 ' ,
. . .Date e
'RSLltes Range Rey'd Resolution Description Comments ' Closed ClosureDocuments
.'S6828 DC0(TBD)
M6T/ENI. 816 3 / L ~ EEIEERING TO EVALUATE PLANT C00LDOWN PLAN' C00LDOW ..
.c . RISK OF CAVITATION, PROCEDURE B.4 REQUIRES PROCEDURE B.4 EQUIRES.
INCREASED V!BMTION, OPERATI(M OF OE .D E MTION OF ONE
' AND INADEQUATE NPSH AT. REACTOR COOLANT PLMP REACTOR COOLANT PLMP LOW RC PESSURES WEN . PER LOOP WEREAS PER LOOP HREAS TE OPEMTING WITH OE CURRENT B&W CURRENT B4W
' REACTOR COOLANT PUMP REC 019ENDAT10N IS TO RECuleENDATION IS TO PER LOOP. C0CLDOWN WITH TWO RCP's C0(LDOW WITH TUO RCPs IN DE LOOP. IN DE LOOP. THIS IS BECAUSE WITH DE PUMP PER LOOP TE PUMPS ARE OERATING EAR TE RlN0 lit CONDITION KRE TERE IS RISK 0F CAVITATIONDAMAGE, INCREASED VIBRATIONS,-
AND INADEDUATE NPSH AT 1 LOW RC PRESSURES. PA6 I 87-838. 'l JUSTIFICATION: LON6 TERM, EN6IEERING SHOULD EVALUATE TE SITUAT!0N AND HAVE OPERATIONS REVISE PROCEDURES ACCORDINGLY. A , I COMPENSATORY EASURE IS IN PLACE SINCE SEAL PARAETERE QND VIBRA!!0NS ARE MONITOED. ALSO, SMUD HAS COOLED DOWN TE PLANT USING EXISTING PROCEDURES WITHOUT ANY DETECTABLE DEGRADATION. ERPT(TBD) SDRTED BY: RSL:lD WHERE: PRIORITY LI 3 AND RANGE EQ L L___.__-_-__...-.-.__ - . - . - - - - _ - - - ._ _- -__ __. - _ _ . _ _ ._.J
l Sacramento Municipal Utili9y Distritt Ibncho Seco Nuclear Generating Station Printed: Pages 4 l- 11/20/87 * * *
- RSL/LRSL Tracking Systes * * *
- Report NRCPUNCH i
8:35:50 Version: 111887 I RSL/LRSL Punchlist Report View: NRCPUNCH Page Break NDE Pri/ PAG Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents MGT/EN 1425 3 / L DETERMINE IF TE AT RANCHO SECD, TE JUSTIFICATION: THE EMERGENCY C00LDOWN CONCERN IS A POSSIBLE EERGENCY C00LDOWN LIMITS IN E.06 ARE OVERC00 LING TRAtGIENT LIMITS OF 240 DEGREES ACCEPTABLE FOR RCS LIFE F0LLOWING AN SGTR. F/HR ARE USED DURING EXPECTANCY. EER6ENCY PROCEDJRE LIMITED CONIITiDNS. E.06, 'SGTR' PROVIDES THAT IS AFTER A S.B. EXCCPTIONS TO NORMAL TUBE RUPTURC HAS LIPITS FOR 'EMERGEEY OCCURED AND TE S.G. SGTRC00LDOWN.' IS FILLING RAPIDLY OR OFFSITE DOSES ARE HIGH. THIS C00LDOWN RATE IS USED STRITCLY IN TE EARLf STATES OF A TUBE RUPTilRE ACCIDENT AND IS USED ORY UNTIL M PPV RECES 500 DEBREES F AT WHICH TII A 100 , DEGREES F/MX PER HOUR C00LDOWN RATE WILL BE USED. TE 91ERGENCY C00LDOWN RATE IS USED STRICTLY LEER A REPORTABLE EVENT WITH STRICT tiUICELIES FOR ITS USE. EERGENCY C0CLDOWN RATES ARE NECESSARY TO LIMIT TE SEVERITY Of A PARTICLLAR ACCIDENT AND IS JLF IFIED IN TE B&W BA!HS FOR TE EMERSENCY PROCEDJRES. ERPT(TBD) SORTED BY: RSL:!D WERE: PRIORITY LE 3 AND RANGE EQ L i
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station l Printed: Page: 5 11/20/87 * * *
- RSL/LRSL Tracking Systes * * *
- Report: NRCplNCH l
8:36:01 Version: 111887 l RSL/LRSL Punchlist Report View NRCPLNCH Page Break: NDE Pri/ PAG Date RSL Ites Range Reg'd Resolution Description Corments Closed Closure Documents MOT /M 1492 2 / L IIC MAINTENANCE TO PRESENTLY MINTENANCE DESCRIPTION AND ESTABLISH A PM DOES NOT MAINTAIN AND RESOLUTION ERE PROCEDURE CONCERNING USE TT RESET, RATE AND DERIVED FROM TE OTS TE MINTENANCE AND USE PROPORTIONAL COV10. INPO S000 0F TE RESET, RATE AND ADJUSTMENTS ON PROCESS PRACTICE MANUAL ON
' PROPORTIONAL CONTROLLERS. MAINTENANCE PROCEDURES ADJUSTMENTS ON PROCESS CAN BE USED AS CONTROLLERS. ADDITIONAL REFERENCE.
JUSTIFICATION: THIS IS PART OF A LONG TERM PROGRAMMATIC PROCEDURE UP6RADE PROGRAM. ISSPRD MGT/EN 1648 2 / L NUCLEAR ENGINEERING TO TE SINGLE CHMEL TESE THROTTLE VALVES EWLUATE FAILURE MODES DARSPEED TRIP SYSTEM ARE CONSIDERED OF THE SCOTS TD (SCOTS) HAS BEEN CONTAINMENT ISOLATION DETERMIE IF THERE ARE MODIFIED TO FAIL IN TE VALVES AND ALSO ANY FAILURES WHICH NON-TRIPPED CONDITION. PROVIDE TURBIE COULD RESULT IN THE FREDUENCY TO DC MISS!LE PROTECTION. SYSTEM NOT BEING ABLE CONVERTER IS EXTREMELY INTERVIEW C-0207-H. TO TRIP TE TURBINE SENSITIVE AND HAS NO JUSTIFICATION: NO WITHOUT OPERATDR REAL TEMPERATURE JUSTIFICATION REQUIRED WARNING. ALSO THE CONTROL. PER RSAP-0215. FREQUENCY TO DC CONVERTERTEMPERATURE SENSITIVITY SHOULD BE REVIEWED. DETERMINE IF REPORTED MOD. EFFECTS ANY LICENSING COMMITMENT. REF: USAR APPENDIX 10A, QUESTION 10f. 6. ERPT(TBD) i SORTED BY: RSL:ID WFERE: PRIORITY LE 3 AND RANGE ED L
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station
. Printed: Page: 6 11/29/87 * * *
- RSL/LRSL Tracking Syst m * *
- a Report: NRCPUNCH
[
- 8
- 36:12 Version: 111887 l- RSL/LRSL Punchlist Report View: NRCPUNCH Page Break NDE l Pri/ PAS Date j RSL Item Range Req'd Resolution Description Comments Closed Closure Documents MG7/PP 1691 2 / L DEVELOP AND IMPLEMENT A USAR 7.1.2.3.4 REQUIRES CLOSURE DOCUENT WILL PROGRAM FOR TE RESPONSE TIME TESTING PROBABLY BE A PERIODIC ESPONSE TIE OF TE RPS INSTRLDENT "ROUTIE TEST."
TESTING OF TE RPS CHANNELS. TIERE IS JUSTIFICATION: 1) INSTRUMENT CHANELS CURRENTLY NO PROGRM IN PART OF LONG RANGE FROM SENSOR INPUT TO PLACE TO PERFORM THIS TECH SPEC IMPROVEENT. LDSS OF lN COIL TESTING. 2) NO REASON TO VOLTAGES. BELIEVE WE WOLLD NOT MEET ESPONSE TIE TESTS (i.e. GEERIC CONCERN OF B&W PLANTS, NO EXMPLES OF NOT MEETING). 3) OTER PLANTS ARE NOT CONDUCTING RESPONSE TIME TESTS. 4) CURENTLY DOING TE RACK RESPONSE TIES.
- 5) HAVING A LGER PERIOD TO DEVELOP PROCEDURES WILL ELP ENSURE A BETTER TEST PROGRAM WITH LESS CHANCE OF MISTAKES.
PAG 87-054. ISSPRO SORTED BY RSL:!D MERE: PRIOR!iY LE 3 AND PRE ED L
f Sacramento Municipal Utili9y District I Rancho Seco Nuclear Generating Station Printed: Page: 7 11/26/87~ e * *
- RSULRSL Tracking Systes e * *
- Report NRCPLNCH 8:36:22: Version: 111887 RSL/LRSL Punchlist Report View: NRCPLNCH Page Break NOE Pri/ PA6 Jate RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents MST/SE 1641 2 / L ESTABLISH GUIDELIES TE INCREASED NUMBER OF SOURE DOC COM: LARRY FOR RANCHO SECO PERSD MEL REQUIRINS HOUGHTBY'S EMD TO V.
PERSOPNEL TD BE ACCESS TO TE PLANT HAS LEWIS SA-244-86 DATED ACCOUNTABLE FOR CREATED PROBLEMS WITH 10/3/86 (ATTACHED). SECURITY VIOLATIONS. TE MONITORING OF JUSTIFICATIW: l SECURITY BADGES. MANY DISCIPLINARY i
. ARE BEINS REMD'ED FROM GUIDELIES PUBLISED 1 TE SITE DLE TO TE IN CEOND 87-05.
INCEASE OF TRAFFIC AT SENSORMATIC DETECTOR TE END OF THE WORK IS A LONG RANGE DAY. ADDITION 1 SOLUTION TO TE SECURITY OFFICERS MVE' PR0blEM. A COMPLETE BEEN POSTED AT TE EXIT REISSLE OF ALL SITE TURNSTILE BUT THIS HAS ACCESS BADGES WOULD BE NOT STOPPED TE REQUIRED SEFDE TE PROBLEM.- LAST SYSTEM COLLD BE SEPTEMBER, 23 INCIDENTS OPERATIONAL. A SITE INVOLVING IMTTENDED WIDE ISSUE OF BADGES BADSES REMOVED FROM IS PLApfED AFTER SITE OCCURRED. TE STARTUP. WE INTEND TU l SECURITY DEPARTMENT ADDRESS THIS PROBLEM, HAS: 1) CONTACTED ALONG WITH SEVERAL SEVERA UTILITIES OF DTERS, AT Tmi TIE. TEIR PLAN FOR RECOMEND THIS PROJECT MONITORING BADGES AND BE DROPPED FROM TE
- 2) CONTACTED SEVERAL RESTART LIST AND ADDED VENDORS AND FOUND THAT TO TE LRSL. PA6 A STAND ALONE 87-070.
MONITORING DEVICE SIMILAR TO THOSE UTILIZED IN S WPPING MALLS TO PREVENT S W PLIFTINS OF SMALL ITEMS AND GOODS BEST SUITS TE EXISTING SECURITY BADGE SYSTEM AT TE PLANT. MISC (ND-87-05) i SORTED BY: RSL:lD ! WHERE: PRIORITY LE 3 AND RANGE ED L i
. _ _ _ _ _ _ _ _ .__ __________________ --__ - --_-_-_-___ __ O
a. Sacramento Municipal Utili9y District Rancho Seco Nuclear Generating Station f Printed ~ Page: 8 11/20/87 * * *
- RSL/LRSL Tracking Systes * * *
- Report: NRCPUNCH d
8:36:33 versions f111667 RSL/LRSL Punchlist Report View: ) XEPLNCH
'Page Btvnsh0E Pri/ PAG Date r RSL Ites Range Reg'd Resolution Description Comments Closed- Closure D&usents y '
l - MGT/EN 1899 2 / L ENGINEERING PROVIDE NEP A FORMAL DES 16N BASIS JUSTIFICATION: ND , ;.- s i I. "
/
5464, SYSTEM DESIGN DOCUGT EEDS TO BE JUSTIFICATION REQUIRED BASIS FOR TE EACTOR CREATED TO ENSURE THAT PER RSAP-0215. SAMPLING SYSTEM. THIS TE DESIGN OF TE RSS,
- r >
DESIGN BASIS SHALL BE PARTICULARLY PASS, CAN , SUPPORTED BY PROVIDE TE CAPABILITY / CALCULATIONS REQUIRED . TO OBTAIN MD ANALYZE TO SUBSTMTIATE TE REPRESENTATIVE REACTOR I/: I DESIGN DATA. COOLANT AND CONTHIMENT , ATMOSPERE SMPLES UNDER NORMAL AND ACCIDENT CONDITIONS. CALC (TBD) L RD 2264 2 / L DEVE10# ROUTINE TEST TO STACK RAD MONITORS CROSS REF DOC COW: ERIDDICALLY TEST RAD R15044, R15045 AND SYSTEM RDM - TITLE { MONITORS R15045, R155464 ARE NOT 'ERIODIC , R155464, AND R15044. PERIODICALLY TESTEDI DEMONSTRATION OF s. AND TEREFORE MAY NOT RADIATION MONITORING E RFORM AS INTENDED IN SYSTEM EMERGENCY GRAB , TE EVENT OF AN SAMPLING FUNCTION.' 5 EERGENCY. JUSTIFICATION: SMPLING CAPABILITY EXISTS ER IUEG 0737 RES. 1.97 AND WAS TESTED EEN INSTALLED IN 1983. EMERGENCY PLAN PROCEDURES FOR USE EXIST. EQUIPENT HAS BEEN USED IN PROCEDURE PREPARATIM AND TRAINING, AND IS < CONSIDERED FLNCTIONAL. RT-RD&001 TO ROUTINELY TEST WILL BE ISSLED AS LONG RANGE ITEM. PAG 67-073. INiG
=--
l SORTED BY RSL:ID MERE: PRIORITY LE 3 AND PJVGE ED L
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Sacramento Municipal Ut ty Dip *h - k,~ic
', RanchoSecoNuclearGeneratingltaba j y i Printed: ,, i ' i -
I, [- Fa,e: 9 11/20ja7 g J * * *
- RSL/LRSL Tracking Sys h *
- e' ) I 2iports NRCPUNCH 8:36) 5 pI >
j e Version: 111887 1
\ j RSL/LRSLPunchlistReportQj '
Virus NRCPLNCH i * ~ Page Break NONE i Pri/ PAG Jde i 1 l PS.Ites Range Reg'd Resolution f Descriffon '
, Comments Closed '
Closute focuments H . _ .i. _ e . ~', , ,. EDS480 2414 2 / L PROVIDE ECN TD EPLEtX ik INDWT1h15,IG JUSTIFICATION: ./ RE/M;tE ERPl-E02E4. J ' C,', THE INIT'fliNE @ RINGS CN M F ilr O QUSE ' k.L b.,& I BEAKERS
, ON TEp kSS '4 MCC's. MCC'S DOW SHDW j ' TRIPPED' 640/ TW (EXClit!NG IMd - j
$ BREAKER HAS ACTUAL U " EITri.RCONTRR. ROT-OR i j i '
< TRIPPED. LOCAL INDICAsING
'I;. s' ;
i j 'y' , / LIGHTS DUE TO TE LDSS '
,f '}
l ' 0F TtE FECER BREAKFfi
/ s- , OR ALTERNATE CONTROL. ,
j i, , ' I;00H IM,JMIDN DUE s'" ' l A 'V ( , , TE LOSS OF TE'MO. ' ' i i I. <.= s THE 3 BREAKERS LADGNG , n , N > ;^ g < f' , ALTER %TEINI4 CATION M ' J I '
] ' '
WILLHAVETd.' INITIATI E SPRING r
/ REnLACED PRIOR TO '
/- .
'/ RESTART. n D
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- j. j ?k 'A .
C3130). ' PA6
) - , , i - . R1673A j_ s p _ . .l \ '
I
, I ,
MGT/D/ P693/L EVIEW TE PROCE93: T!'E PFOCESS STANDARDS JtFTif GW: ITEMS STANDARDSArg1x.3 HAVE 4CCURACY PROBLEMS, r f i6h 5 M3 (CR St.lBSE9JEN1 I M OR AS REVEALED BY SPOT ' ,6 #d.,6.C WEPEd'G , DTER , j3ECVS PEPEDRO BY TE APsROVED PRI 3. ITEMS ,
-3 PROCEDURE /DOCl#DQ,. APECIAL PROJECTS GROUP. B & C DIECTED A D. OSSIFICATIONS) FJ6 tdCRAL REVIEW 0F TE
( ACC174CY. ,. PROCESS STANDARDS. , / l ( , THIS REVIEW, ALTWU - I t e
/4 NOT STARTUP, 'S VALN. I
/
l i !' ' ' TBD (' . -b , i; gypag j > 3t --, }
, /-
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'.i J 1 WED BYt RSLtID
(/OE: scRIORITY LE 3 AND PAEE ED L - t t
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Sacramento Runicipal Utility District
, o Rancho Seco Nuclear Senerating Station Printed 4 4- . Page: 18 l
11/20/87.' e * *
- RSUilS fracking Systes e e e a Report: NRCPLNCH j 8.36:50 Version: 111887 l
'.., RSL/LRSL T4rcMisi, hport View NRCPUNCH y! y Page Break: NONE
, fri/ PAG Date j ROL Ihm Range Reg'd Reto?ution ' L hacri,? tion ,
Comments Closed Closure Documents I MST/m 2722 3 / L INSPECT SAFETY RELATED IE NimCE 85-56 JUSTIFICATIONS NO COOLING WATER SYSTEMS INFORMED US OF TWO JUSTIFICATION REQUIRED AND OTER IMPORTMT INSTANCES (DNE AT DAVIS PER RSAP 8215. SYSTEMS FOR PLMP BESSE, ONE AT SUMMER) i SUCTION STRAINERS. WHERE CONSTRUCTION l VERin THAT TEMPORARY STRAINERS WERE LUT IN SUCTION STPAINERS HAVE SUCTION PIPING 70
; BEEN RETf4D. SAFETY RF1ATEC DJMPS.
T H ST E L B V MY FC AND DArVhE PUMP OR l VALE INILM.$ DR MY l BLfiX FLN W BECOMING CLOGED Wlai DEPRIS, WHICH COLLD ALSD RESULT INPUPPIm1CE. ! NJCTION bTm!NERS LEFT
. IN PLACE AFTER A SYSTEM HPS EEN FLUSHED C0ASTITUTES AN LK h1LYZED CONDITION.
TBD t MGT/CH 27 0 3 / L RE2] IRE DES!SN, SAFETY C1'NCERN FROM JE NOTICE PRECURSOR REVIEW AND SYET. EMS REVIEWS FOR @ E C0KIR0LS RECOMMENDATION IEN CONSTRUCTFN AND REWlfi" DURING USAGE 88-85-1R. MINTENAfC PROCEDURES (F STERL1LS AR0UND ACTIFICATICN: 1 PRIOR TO USE OF GENSITIVE PLANT , NUCLEAR ENGIEft!NG CONSUMADLE ETERIALS. CONPONENT MTERIALS WW NEEDS TC PREPARE M N71 M RECE! VINS AN ' EXCLUSION LIST,' FOR ADEDJJE EVIEN. EXMPLE, NO HALOGENS CM BE USED CN STADLESS STEEL. NEAR TERM PROGRk9IATIC IMPROVEMENTTO IMPLEMENT CEMICAL CONTROL PROGRM. PAG (87-F3. TBD SORTED BY: R M WHEft: PRORITY LE 3 AND MNGE ED L
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page: 11 11/20/87 * * *
- RSL/LRSL Tracking Systes * * *
- Report NRCPUNCH 8:37:10 -Version: !!!887 EL/LRSL Punchlist Report View NRCPUNCH Page Break NDE Pri/ PAG Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents MGT/SR 2921 3 / L VERIFY T MT THE REVIEW IE CIRCULAR 61-95 JUSTIFICATION: TE RECOMENDED WITHIN IE DESCRIBES A PROBLEM IEC 8145 IS CIRCllAR 81-05 WAS WITH SELF-ALIGNING R0D SPECIFICALLY A PACIFIC C00UCTED OR COEUCT A END BUSHINGS ON STRUTS SCIENTIFIC ECHANICAL REVIEW. AND SNUBBERS. TE SNUBBER PROBLEM.
BJSHINGS WERE LODSENING WILE IT IS PHYSICAL 1Y TO TE POINT THAT THEY POSSIBLE FOR TE WERE COMPLETELY BUSHINGS TO BE LODSE DISENGAGED FROM TE ROD ON HYDRALLIC SWBBERS END. NO CLOSEQUT AND STRUTS, NO KNOWN DOCUMENTATION DCCURRANCES HAVE BEEN IE ICATING REVIEW OF FOUND. SINCE RANCHO THIS CIRCULAR WAS FDLND SECO HAS NO PAC' IC J DURING A REVIEW OF THIS SCIENTIFIC MECHANICAL ISSUE. IF END BUSHINGS SNUBBERS, REVIEW CAN ARE NOT FULLY ENGAGED, BE PERFORMED POST TE PIPING ANALYSIS MAY PISTART. APPROVED PAG BE INVALID, AND B7-054. UNNECESSARY DAMAGE TO PIPING SYSTEMS MAY OCCUR IN TE EVENT OF AN EARTHOUAKE OR EVEN A SYSTEM TRANSIENT. MEM0(TBD) WR(TBD) 1 MGT/EN 3021 3 / L STANDARDIZE COLOR CODE, THE CODING ON LOCKDUT PLANT STAFF INTERVIEW i.e. LIGHTING RELAYS IS INCONSISTENT. B4055-H. CONVENTION, FOR IN TE SWITCHYARD, A JUSTIFICATION: TERE ELECTRICAL RELAYS. WHITE LIGHT NORMALLY ARE NO STANDARD EANS LOCK 0UT IS RESET. REQUIREMENTS FOR COLOR IN THE NSEB, A BLUE CDDING OF LIGHT FOR LIGHT INDICATES THAT LOCKDUT PILAY STATUS. LOCK 0rJT IS IN EFFECT BUT IT MIGHT BE A GOOD (AN ABNORMAL IDEA E IMPLEMENT THIS CONDITION). ENHANCEMENT IN THE FilIURE. IT IS NOT A SAFETY CONCERN. LONG TERM RJMAN FACTORS IMPROVEENT. PAG 87-073. TBD SDRTED BY: RSL:!D WHERE: PRIORITY LE 3 AND RANGE ED L _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . - . . - - _ _ . - - - J
Sacramento Municipal Utility District Rancho Seco Nuclear Generating StaBion Printed: Page: 12 11/28/87 * * *
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-8:37:20 Version: 111687 RSL/LRSL Punchlist Report View: NRCPlNCH Page Breaks lO E Pri/ PAG Date RSL Ites Range Regi d Resolution Description Comments Closed Closure Documents MGT/EP 3033 2 / L PROCEDURIZE TE USE OF LACK 0F PROCEDURES FOR JUSTIFICATION: AT TE COMPUTERS FOR USC OF COMPUTERS IN PRESENT TIE COMPUTERS SEERATION OF RELEASE RELEASE
- CALCULATIONS.
. USED FOR AP.52's HAVE CALCULATIONS. BEEN ACCOMPLISHED TO CALCILATE & TABULATE RELEASES THRU AP.385 SCEIXLED TURNOVER FOR FINAL PR01DURES &
SINGLE 6ROUP ACCOUNTABILITY IS APPRD11MATELY3-31-68. ISSPRO CIf/OP 3121 2 / L C00RDINATE USAR WITH USAR SECTION 9.7.2 SOURCE DOC. 00h.: PLANT PROLTDURE A.14. STATES ALL FOUR RB DFC-9970. LDER AIR CIRCULATORS JUSTIFICATION: ARE ' REQUIRED' BUT PROCEDURE A.14 THEIR OPERATION IS NOT REQUIRES ALL FOUR RB EXPLAINED BY PLANT LOWER AIR CIRCULATORS PROCEDURE A.14. TDBEINDPERATION. ADDITIONAL REVISION WOLLD BE A PRDCEDURAL ENHANCEMENT OPLY. NO FURTER JUSTIFICATION REQUIRED. REVPRO I SOETED BY: RSL:1D WHERE: PRIORITY LE 3 A C RANGE EG L
Sacramenso Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page: 13
.11/20/87
- e a e RSL/LRSL Tracking System * * *
- Report: NRCPLNCH 8:37:35 Version: 111887 RSL/LRSL Punchlist Report View NRCPLNCH Page Break NOE Pri/ PAS Date RSL Item Range Req'd Resolution Description Comments Closed Closure Documents
'MST/LI 3123 3 / L REVISE PROCEDURES GEEkIC LETTER 85-22 TE PROCEDURE PERTAINING TO CONCERED TE NRC's REVISIONS DIRECTED IN 18CFR58.59 REVIEWS TO CONCLUSIONS PERTAINING TE 'RESOLlfil0N' INCLUDE APPLICABLE TO USl A-43, STATEENT WILL ENSURE REQUIREMENTS FROM REB. 'CONTA!WENT EER6ENCY THAT ' CHANGES YET TO GUIDE 1.82, REV.1, AND SUMP PERFORMANCE.' TE BE COMPLITED IS GENERIC LETTER 85-22, DNLY ECOMENDED PERFORMED CONSIDERING AND ANY OTER ACTION, WITHIN TE TE GUIDANCE OF RES APPLICABLE RES GUIDES. GEERIC LETTER, FOR SUIDE 1.82, REV. 1, LICENSEES TO TAKE WAS AND GEERIC LETTER TE USE OF RE6 BUIDE B5-22,' WHICH IS PART 1.82, REV. 1 AS 2) 0F THE REFERENCED BUIDANCE IN PERFORMING QTS ITEM. PRECURSOR 18CFR50.59 REVIEWS EVIEW RECOMMENDATION DEALIN6 WITH PRIMARY GL B5-22-16.
C00 ANT SYSTEM JUSTIFICATION: INSULATION, THE USE OF NORMALLY INSULATION IS RE6 GUIDES, DTER THAN NOT ADDED INSIDE TE THOSE WE ARE DIRECTLY CONTAIMENT. THE COMMITTED 10, DURING APPROPRIATE MJCLEAR 50.59 REVIEWS DOES EN6!EERING PROCEDURE OCCUR AT TIES, BUT NO WILL BE REVISED AS KNOWN REQUIREMENT TO DO PART OF A LONS TERM SO EXISTS. PROCEDURES UPGRADE PROGRM SO THAT ANY INSULATION TO BE ADDED INSIDE T E CONTAINMENT WILL BE EVALURTED REGARDING TFE GUIDANCE IN REBULATORY GUIDE 1.82, REV. 1. REVPRO MGT/0P 3125 3 / L PIVISE PROCEDURE A.39 BUIDANCE NEEDS TO BE DFC-0367. PART A 0F TO PROVIDE GUIDANCE FOR PROVIDED IN A.39 FOR 22.0143 TRANSFERREDTO OPERATION OF AUXILIARY OPERATION WITH LV-37306 LRSL ID #1801. THIS STEAM COMPONENTS WITH OUT OF SERVICE. IS PART B. l LV-37306 0UT OF JUSTIFICATION: THIS SERVICE. ITEM IS A PROCEDURAL ENHANCEENT, NO FURTER ACTION NEEDED AT THIS TIE. l l SDRTED BY: RSLilD WHERE: PRIORITY LE 3 AND RANGE EQ L l
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station
' Printed: Page: 14 11/20/87 * * *
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- Report: NRCPLNCH 8:37:46 Yersion: !!!887 RSL/LRSL Punchlist Report View: NRCPLNCH Page Break: NDPE Pril PAG Date RSLItem Range Req'd Resolution Description Comments Closed Closure Documents l
l l l I l l l l l l _ SORTED BY: RSL:!D 61HERE: PRIORITY LE 3 AND P#0E EQ L
5 Sacramento Municipal Utility Di W ict Aarsho Seco Nuclear Generating Station -. Printed:~ Page 15 11/20/87 : 'e e *
- RSL/LRSL Tracking Systes e e e e Reports -NRCPLMCH 8:37:49 Version: 111887 RSL/LRSL Punchlist Report . View: NRCPUNCH Page Break NDE '
Pri/i PA6 Date RSL.Ites- Range Reg'd Resolution Description Consents Closed Closure Documents MBT /PP 3127 2 / L ' STUDY THE POST-TRIP IDADS SCAN RATE IS PERFORM THIS STUDY IN
. HISTORY REQUIREMENTS OF NORMALLY DE POINT ER CONJLMCTION WITH IDADS. SECOND. A LIMITED WCLEAR ENSIEERING, W MBER OF DIGITAL LRSL 81398.
POINTS CAN BE SCNED JUSTIFICATION: .TE MD TA66ED TO DE EXISTING HIGH-MILLISECOND WITH A RESOLUTION PARAETERS RESOLUTION OF ARE ADEQUATE TO APPROXIMATELY SIX IDENTIFY TE ROOT MILLISECONDS. SIXTY OF CAUSE OF MOST REACTOR TE SIXTY-0E TIME TRIPS. EITER TE ; TASGED DIGITAL POINTS INCIDENT ANALYSIS ARE NOW ASSIGED TO MANAGER NOR TE STA CRITICAL REACTOR SUERVISOR KEW OF C00LMT PUMP, ADDITIONAL DATA POINTS-TURBIE/6EERATOR, WHICH ARE EEDED. SWITCHYARD AND REACTOR ALSD, NOBODY COLLD PARAMETERS. EXPANSION IDENTIFY ANY OF TE NUMBER OF HIGH REGlLATORY OR RATE POINTS HAS NOT REQUIREENT FOR BEEN STUDIED IN DETAIL, INCREASING FAST SCM BUT SIGNIFICANT DATA POINTS. TO ADD ADDITIONS WOULD REQUIRE MORE MILLISECOND MAJOR IDADS DESIGN POINTS WOLLD REQUIRE CHANGES. THIS ITEM HAS EW, SPECIALIZED BEEN PREVIOUSLY HARDWARE AND DISCUSSED BY TE IDADS PROCESSING. TE STUDY WORKING BROUP. OF THIS ITEM IS COMPUTER EN6 LEERING APPROPRIATELY SET AS A HAS SCEDULED A STUDY PRIORITY 3. TD DETERMIE TE FEASIBILITY OF ADDING H16H-RATE POINTS (SMR IDAD484). ' WORK ON THIS ITEM WILL DETERMIE PRESENT DESIGN LIMITS, DUT CM BE COMPLETED ONLY AFTER T!E TOTAL NUMBER OF POINTS MD REQUIRED SCM RATES ARE DETERMINED. TE SYSTEM ENGINEER RECDP9 ENDS EARLY COMPLETION OF TESE STUDIES, SINCE AN E E NCED HIGH RES0LilTION, POST TRIP ANALYSIS CAPABILITY CDJLD IMPROVE ROOT CPISE DETERMINATION. SDRTED BY: RSL:!D WERE: PRIORITY LE 3 MD RANGE ED L
Sacramento Municipal Utility District Rancho Seco Nucitar Senerating Station Printed: . Page 16 11/20/87
- e e e RSL/LRSL Tracking Systes * * * * ' Report NRCPUNCH 8:37:49 Version: 111887 RSL/LRSL Purchlist Report View NRCPUNCH Page Break NDE Pri/ PAG Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents ERPT(TBD)
PCW 3129 2 / L A ELIUM LEAK CECK WAS CS-137 WAS FOUND IN TE SOURCE DOC: LETTER SUGGESTED AS A EANS OF PCW SIDE OF TE CCW CCE 86-19. APPROVED LOOKING FOR SMALL E AT EXCHANGER. TE PAG 87-054. LEAKAGE PATH. STP 1934 LEVELS ERE 1.03 X 10-7 JUSTIFICATION: WAS APPROVED AS A U Ci/g. F0 WEVER, RADIATION MONITORING PROCEDURE TO IDENTIFY A LEVELS OF BETWEEN 1.0 AND PERIODIC SAMPLING POTENTIAL LEAKAGE PATH TO 4.0 x 10-7 U Ci/g 0F CCW/PCW ARE BY A DRIP TEST. STP WERE FOUND WITHIN A FEW ACCEPTABLE SHOULD BE PERFORMED MILE RADIUS OF TE COMPENSATORY MEASURES DURING THE NEXT SITE. ALTHOUGH A UNTIL ISSLE IS REFUELING OUTAGE AFTER RADIATION MONITOR IS IN PISOLVED. STARTUP. TE CCW SYSTEM, IT WOLLD NOT DETECT A SMALL LEAKAGE PROBLEM. STP-1834 EDS480 3151 2 / L X SCHEDULE TE PCB TRANSFORMERS AND REPLACEMENT OF REPLACEMENT OF TE VOLTAGE REGULATORS ARE TRANSFORMERS RESOLVES FOLLOWING FIVE PCB POTENTIAL ENVIRONMENTAL TE PROBLEM 0F TRANSFORMERS AND TWO HAZARDS. TEY REQUIRE CORRODED TAP CHANGERS VOLTAGE RESULATORS WITH SPECIAL TRAINING, (REF. 21.0078.U. NON-PCB TYPE: INSPECTIONS, AND JUSTIFICATION: A TRANSFORMERS - H4RXA, MAINTENANCE PROCEDURES. PREVENTIVE MAINTENANCE H4RXB, X43A1, X4281, PROGRAM IS IN PLACE AND X43E. VOLTAE FOR BI-fMUAL REGULATORS - H4RXA AND PERFORMANCE OF H4 RIB. WRITE AND EM.152A, '0!L-FILLED IMPLEMENT ECN. POER TRANSFORMER MAINTENANCE & TESTING.' TE CEMISTRY DEPARTENT DOES TE QUARTERLY INSPECTION FOR LEAKS AS REQUIRED BY 40CFR7610F TE EPA REGULATIONS. TE PIPLACEMENT TRANSFORMERS HAVE NOT l BEEN OPJ)ERED. l l SDRTED BY: RSL ID l WHERE: PRIORITY LE 3 AND RANGE EQ L
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed Page 17 11/20/87 * * *
- RSL/LRSL Tracking System e * *
- Reports NRCPLNCH
'8:38:13 Version: !!!B87 ,
RSL/LRSL Punchlist Report View: NRCPLNCH i Page Break: NOIE Pri/ PA6 Date RSLItes Range Reg'd Resolution Description Comments Closed Closure Documents ECN(TBD) l i l ! l l l l l l l l l SORTED BY: RSL:lD l WFERE: VSIDRITY LE 3 AND RANGE EQ L l f
Sacramento Municipal Utili%y District Rancho Seco Nuclear Senerating Station l Printect Page 18 11/20/87 * * *
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- e
- Reports NRCPLNCH 8:38:21 Version: 111887 RSL/LRSL Punchlist Report View: NRCPUNDi Page Break NDE Pri/ PAG Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents EDS4160 3153 3 / L X DELETE TE 486-1 RELAY FOR TE 4A SWITCHGEAR - PART K, 22.0803.
AND WIRE 451 TN1 TO TE 451 TN1 RELAY PICKS DFC-0807, DFC-0808, PICKUP TE 4S6 RELAY. UP 486-1 RELAY. 451 DFC-0803, DFC-0810, DETEflMIE IF AN .TN1 CAN BE WIRED UP TO DFC-0811, DFC-0813, ANALOGOUS PROBLEM DIRECTLY PICK UP 4 E DFC-0814, DFC-0815, EXISTS IN TE 'B' TRAIN TE 486-1 HAS NO OTER DFC-0816, DFC-0817, AND, IF SD, APPLY TE FLNCT!0N BUT TO PICK UP AND DFC-0818. SAME FIX. AND SEAL IN TE 486 JUSTIFICATION THIS RELAY. MODIFICATION WOLLD PROVIDE AN AETESTICALLY PLEASING IMPLICATION TO TE SWITCHGEAR PROTECTIVE RELAYSi HOEVER, IT IS NOT ESSENTIAL THAT IT BE PERFORMED IMMEDIATELY. INVALID: LRSL ID 43153 IS AN INVALID PROBLEM STATEMENT. TE 451TN1 DOES NOT PICK UP TE 486-1 LOCKDLIT RELAY, DUT THROUGH AUXILIARY RELAYS PICKS UP TE NORMAL SUPPLY BREAKER'S TRIP C0!L. TE 451TN1 RELAY HAS l NO INFLUENCE ON TE j 486-1 RELAY. TE l l 486-1 DOES SEAL-IN ITSELF, BUT ALSO ENERSIZES TE NORMAL SUPPLY BREAKER'S TRIP COILI ANNLNCIATES BUS i I SUPPLY TRIPi LOCKS OUT N]RMAL AND EERSENCY (DIESEL SENERATOR) i SUPPLY BREAKER CLOSURE AND PICKS UP TE 486-2 kELAY WHICH LOCKS OUT ALTERNATE SUPPLY BREAKER CLOSURE. ISTAMP SDRTED BY: RSL:ID WHERE: PRIORITY LE 3 AND RANGE E0 L s f _._ ____._.____________m
Sacramento Municipal Utility District l Rancho Seco Nuclear Generating Station i; Printed: Page: 19 i L 11/20/87 e * *
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l RSL/LRSL Punchlist Report View: NRCPLNCH Page Break: NDE Pri/ PAS Date j RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents
]
EBS 3154 3 / L INSTALL A TRIP DN 4A01 IF TE DIE *EL PART I, 22.0803. (AND B TRAIN ANALOGUE) GEERATORS ARE DFC4807, DFC4808, FOR LDSS OF 0FFSITE PARALLELED WITH OFFSITE DFC-0809, DFC-0810, POWER. POWER AND A LDSS OF DFC-0811, DFC-0813, t OFFSITE POWER SHOULD DFC-0814, DFC-0815, OCCUR, TE DIESEL DFC4816, DFC4817, GEERATDR WOULD TRY TO DFC4818. CARRY ALL TE LOADS JUST!FICATION: THAT ERE BEING SURVEILLANCE i SUPPLIED FROM OFFSITE PROCEDURES OPO ALLOW POWER. ONE DIESEL GEERATOR TO BE PARAIIFIFD TO OFFSITE POER AT A TIEi TEREFORE, NO SIGNIFICANT SAFETY CONCERN EXISTS SINCE ONE DIESEL GEERATOR IS ALWAYS ELD in STANDBY CONDITION. ECN(TBD) EES 3155 3 / L INSTALL A A REVIEW OF TE CONTROL PART H, 22.0803. SYNCHRONIZATION-CHECK CIRCUIT FOR 4A08 SHOWS DFC-0807, DFC-0808, RELAY TO INSURE THAT A POSSIBILITY OF DFC4809, DFC4810, THE OPERATOR CAN OrLY PARALLELING TE DIESEL DFC-0811, DFC4813, PARALLEL WHEN TE GEERATOR Olli 0F PHASE, DFC-0814, DFC4815, GENERATOR IS IN PHASE, WHICH COULD DAMAGE THE DFC-0816, DFC-0817, FOR THE A AND L TRAIN DIESEL GENERATOR AND/0R AND DFC-0818. DIESEL GENERATORS. SAFETY-RELATED JUSTIFICATION: THIS EQUIPMENT ON TE BUS. IS A RELIABILITY BETTERMENT ITEM THAT HAS BEEN COMPLETED UNDER ECN R0415BI HOWEVER, THIS ITEM CArNOT BE CLOSED AT THIS TIE DUE TO INCOMPLETE TESTING REQUIREMENTS. ECN(TBD) SORTED BY: RSL:ID WERE: PRIORITY LE 3 Ar0 RANGE EQ L
Sacramento Municipal Utility District Rancho Seco Nuclear Generating S%ation Printed: Page: 20 11/20/87 * * *
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- Report: NRCPUNCH 8:38:47 Version: 111687 RSL/LRSL Punchlist Report View: NRCPlNCH Page Break NDE Pri/ PAG Date RSLItem Range Reg'd Resolution Description Comments Closed Closure Documents EBS 3156 3 / L ADD INPUT OF THIS DIESEL GENERATOR A (B) PART 6, 22.0803.
BREAKER TRIP TO H2ES OUTPUT BREAKER TRIP DFC-0807, DFC-0808, WINDOW 8 (AND TE SHDLLD ALARM H2ESi DFC-0809. DFC-0810, WINDOW FOR TE 'B' '4160 VOLT SWITCEEAR DFC-0811,DFC-0813, DIESEL 1. BUS 4A (B) SUPPLY DFC-0814, DFC-0815, TRIP,' IN ADDITION TO DFC-0816, DFC-0817,
'DSL BEN A (B) START AND DFC-0818.
INDPERABLE AND LOSS OF JUSTIFICATION: EMOTE CONTROL.' THIS BETTERMENT ITEM OM.Y - WOULD RID IN DIAGNOSING NO JUSTIFICATION TE SECOND ALARM SINCE REQUIRED PER IT HAS MNY INPUTS. RSAP-0215. EEN(TBD) EBS 3157 3 / L X NO ACTION EQUIRED. . METERS ON DIESEL TE ' DESCRIPTION' WAS TEE ARE NO SYSTEM GEERATOR PAELS H7J272 GEERATED FROM EASRTP RELATED REQUIREMENTS TO AND K7J273 AND RI00791 HOEVER, TE COLOR CODE PANEL ETERS GENERATOR PANELS H2DGA ' RESOLUTION' WAS AND 6AUGES. PERMENT AND H2DSB ARE NOT COLOR GEERATED BY TE MRKING OF METER AND CODED FOR PROCEDURE SYSTEM ENGIEER. 6AUGE FACES IS NOT ' LIMITS AND M)TE: R10079 DID NOT RECOMMENDED BY SYSTEM PECAUTIONS' AND INQ.UDE A RECOMMENDED ENGIEERING DUE TD ' PROCESS STANDARDS' RESOLUTION. PLANT SETPOINTS. CONFIGURATION / EQUIPMENT CONTROL CONCERNS. NON-PERMNENT (INFO ONLY) EXTERNALLY I APPLIED OPERATING AIDS MY BE APPLIED AND CONTROLLED BY OPERATIONS. TBD BSC 3161 2 / L NUCLEAR PLANT SSC LOOP SEAL DRAIN JUSTIFICATION: MECHANICAL MINTENANCE TRAP OPERATION. INCREASED OPERATOR TO DISASSEMBLE AND INTERVIEW REPORTED ATTENTION CAN REFURBISH DRAIN TRAP. ' CONSISTENT PROBLEM COMPENSATE FOR WITH LOOP SEAL DRAIN IMPROPER DRAIN TRAP TAP.' ODERATION, UNTIL IT CAN BE REPA! RED. WR(TBD) j SDRTED BY: RSL:ID WHERE: PRIORITY LE 3 AND FT& E EQ L t.- .
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page: 21 11/28/87 * * *
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- Report NRCPUNCH 8:38:58 Version: 111887 RSL/LRSL Punchlist Report View: NRCPUNCH Page Break NDE Pri/ PAG Date RSL Ites Range Reg'd Resolution Description Comments Closed Closure Documents ICS C I) 3164 2 / L X PROVIDE AN INDICATOR OR DURING TE PLANT POST INVALID: ALL REACTOR DIGITAL READOUT OF RCS TRIP RESPONSE, RCS PRESSURE INDICATIONS PRESSURE (OTER THAN PESSURE RECORDER IN TE CONTROL ROOM COMPUTER POINTS) IN TE PR-21838 PEN STUCK ARE NOT ON PEN CONTROL ROOM. DURINS TE TRANSIENT RECORDERS. RC FOR APPROXIMATELY 30 PRESSURE INDICATION IS MINUTES. ALL REACTOR PROVIDED ON SPDS PER PRESSURE INDICATIONS IN SYSTEM ENGIEER THE CCNTROL R00M ARE ON 10/27/87.
PEN RECORDERS. JUSTIFICATION: IN LIGHT OF TE POSSIBLE RECORDER-PEN-STICK!E PROBLEM, A DIBITAL READOUT WILL INCREASE TE ASSURANCE OF FCS PRESSURE INFORMATION TO TE OPERATOR. WR(TBD) ISTAMP ICS(NNI) 3165 3 / L THE POWER BUSES AND B&W PLANTS SHOLLD THIS IS A B&W OWER'S SIGNAL PATHS FOR IMPROVE TE RELIABILITY BROUP ACTIVITY AND IS , h0N-NUCLEAR OF TE PLANT CONTROL BEING ANALYZED BY SMUD INSTR'JMENTATION AND SYSTEMS, PARTICULARLY AS PART OF TE OWER'S ASSOCIATED C0KTROL WITH REGARD TO BROUP. JUSTIFICATION: SYSTEMS SHOULD BE UNDESIRABLE FAILURE ON LDSS OF OE OR BOTH SEPARATED AND MODES OF POWER SOURCES, BUSES SEPARATELY CHANNELIZED TO REDUCE SIStR. SOURCE, AND TE POWERED ECESSARY TE IMPACT OF FAILURE INTEGRATED CONTROL INDICATION IS OF ONE BUS. SYSTEM ITSELF. AVAILABLE ON SPDS TO GET TE PLANT TO HDT SHITDOWN (ICS(WIH9) AND A RECORDER IS PROVIDED IN TE CONTROL ROOM (ICS(NNI)-21) TO PROVIDE ECESSARY INDICATION TO SET TO COLD SHUTDOWN. TbD l l l SORTED BY: RSL:ID
- WERE: PRIORITY LE 3 AND RANGE ED L l
l w-- - )
SavanereoMunicipalUtilityDistrict Rancho Seco Nuclear Generating Station Printed: Page: 22
!!/20/87 * * *
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- Report NRCPLNCH 8:39:15- Version 111887 RSL/LRSL Punchlist Report View: NRCPUNCH Page Break NDE Pri/ PAG Date RSL Ites Range Reg'd Resolution Description Comments Closed Closure Documents MST/EN 3167 2 / L ENGIEERING - EVALUATE INADEQUATE APPENDIX R REFERENCE AIM No.
TE SYSTEMS TO IDENTIFY SEPARATION IN TE NSEB. M-3370. RJR LETTER TE MODIFICATIONS A FIRE IN ANY OF TE 85-253. SER - , NECESGARY TO COMPLETE FOLLOWING FIRE AREAS - AMENDENT 668 TO APPENDIX R COMPLIANCE 83/1, 84/1, 84/3, 85/1, FACILITY OPERATING FOR T E NSEB ESSENTIAL 85/2, OR 85/3 - MAY LICENSE. HVAC. OPERATIONS - CALSE DAMPER CLOSURES JUSTIFICATION: THIS INSTITUTE FIRE WATCHES WHICH WILL DISABLE BOTH IS A POST-RESTART AS NECESSARY TO PROVIDE TRAINS OF TE NSEB ITEM. COMPENSATORY i COMPENSATORY MEASURES ESSENTIAL HVAC. TE EASURES (FIREWATCH) UNTIL MODIFICAT!DNS ARE SEPARATION CONCERNS ARE CAN BE IMPLEMOGED. COMPLETE. CREATED BY INTERFACE MODIFICATIONS CAN BE BETEEN THE LOCAL CO2 MADE AFTER RESTART TO CONTROL PANELS AND MEET APPENDIX R CORRIDOR FIRE ZONES REQUIREMENTS. PAG WHICH TRIP DAMPERS IN 87-073. BOTHTRAINS. ECN(TBD) MST/EN 3169 3 / L X AP&L, GPUN AND SMUD DURING TE JLNE 9,1985 SOURCE: BWSTi TR NEED TO CORRECT EVENT AT DAVIS-BESSE, 853-SFli REFER TO TR OVERHEATING PROBLEMS TE SFRCS AUTOMAT /:: ALLY 040-ADM (PAGE 3-31 0F i WHICH CAN LEAD TO CLOSED BOTH MAIN bTEAM SOURCE DOCUMENT). MALFUNCTIONS OF ISOLATION VALVES, ELECTRONIC POWER RESLA. TING IN A LOSS OF SUPPLIES. AP&L, GPUN MAIN FEEDWATER. TE AND SMUD ALSO EED TO SUBSE7JENT ISOLATION OF COMT. PROBLEMS CAUSED AUXILIARY FW GENERATED BY r# 1RADED VOLTAGE CONCERNS RELATIVE TD (LK URVOLTAGE) POWER TE ADEQUACY OF TE SUPPLIES. DESIGN AND OPERATION OF TE SFRCS. REFER TO TR , 052-SFI. ERPT(TBD) ECN(TBD) 1
~~
I I l l l l l SORTED BY: RSL:ID SERE: PRIORITY LE 3 AND RANGE EQ L ,
)
l l l I (
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'11/28/87 e * *
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- Report NRCPUNCH 8:39:28 Version 111887 RSL/LRSL Punchlist Report View: NRCPLNCH Page Break NDE Pri/ PAG Date
. RSL ltes Range Req'd Resolution Description Comments Closed Closure Documents MST/EN 3172 2 / L X ENBIEERING EMTE SMPLING 0F SPENT RESIN SOURCE DOCUENTS:
TE PRESENT SYSTEM TM. TO ENSURE THAT ENGINEERING ACTION DESIGN For, CIRCll9 TION TE SCALING FACTORS REQUEST FROM R.P. AND MIXING OF TE SPENT USED DURING RADIOACTIVE RADWASTE. ESIN TANK CONTENTS AND WASTE CLASSIFICATION COLLECTION OF A ARE IN COMPLIANCE WITH REPRESENTATIVE SMPLE. 10CFR61.55 (a) (8), TE AS PART OF THIS SPENT RESIN T W IS EVALUATION, NUCLEAR REQUIRED TO BE SMPLED ENGINEERING WILL PRIOR TO TE WASTE IN'4STIGATE TE USE OF BEING PROCESSEP. TE A EXISTING SYSTEM DESIGN PNEUMATICALLY-OPERATED, AND SMPLING METHODS DO AUTOMATIC RESIN SMPLER NOT PROVIDE FOR A AND ASSOCIATED THOROUBLY-MIXED AND EQUIPMENT. REPRESENTATIVE SMPLE. CURING SMPLE COLLECTION, TE OCCUPATIONAL EXPOSURES ARE HIGER THAN ECESSARY. IN j ADDITION, TE POTENTIAL l FOR A SPILL OF RADIOACTIVE MATERIAL AND CONTAMINATION OF TE AREA USING TE CURRENT SMPLING METHOD /RI6 EXISTS. ERPT(TBD) l l l l l SDRTED BY: RSL:!D leERE: PRIORITY LE 3 AND RANGE EQ L
Sacramento Municipal Utility District Rancho Seco Nuclear Generating StaBion Printed: Page: 24 11/29/87 * * *
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- Report: NRCPUNCH 8:39:36 Version: 111887 RSL/LRSL Punchlist Report View: NRCPLNCH Page Break: N K Pri/ PAG Date RSL Item Range Reg'd Resolution Description Comments Closed Closure Documents MGT/EN 3173 2 / L X AS MORE EQUIPENT IS EVALUATE LOADINGS ON AC ADDED TO VITAL BUSES, AND DC VITAL BUSES TO TE CLOSER THE LOAD IS ASSURE ADEQUATE MRGIN TO TE MXIMUM EXISTS FOR NORMAL AVAILABLE CAPACITY OF FLUCTUATIONS IN VOLTAGE !
TE BUS. TO REDUCE TE OR FEGENCY WITHOUT LIKELIHOOD OF EXCEEDING TRIP OF EQUIPENT. TE CAPACITY OF TE BUS, TE LOW VOLTAGE / FREQUENCY TRIP SETPOINTS IS LOWERED, EFFECTIVELY REDUCING TE MXIMUM LOAD ON TE BUS. HOWEVER THIS R.S0 ESULTS IN REDUCING TE MRGIN BETWEEN TE SETPOINTS AND THEIR ABILITY TO WITHSTAND NORML FLUCTUATIONS IN BUS VOLTAGE /FEQUENCY. EXPECTED BEEFIT: BY BALANCING POTENTIAL LOW VOLTAGE /FRE0ENCY TRIP SETPOINTS AGAINST TE LIKELIHOOD OF VAR!DUS MGNITUDES OF BUS VOLTASE/ FREQUENCY FLUCTUATIONSDURING NORMAL DPERATION, TE AVAILABILITY 0F SAFETY > RELATED EQUIPENT IS M XIPIZED WITH RESPECT TO MXIMUM LOADS ON TE VITAL BUS. ERPT(TBD) SORTED BY: RSL ID E RE: PRIORITY LE 3 AND RANGE EQ L 4
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. Rancho Seco Nuclear Generating Station Printed: Page 25
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- RSL/LRSL Tracking Systes * * *
- Reports NRCpl3ICH
[. 8:39:45 Version: 111887 RSL/LRSL Punchlist Report View NRCPlBICH Page Break D E i Pri/ ~ PA6 Date.
. RSL Item Range Reg'd Resolution Description Comments Closed Closure Documents ET/EN 3174 2 / L X- INITIATE A STUDY TO INCONSISTENCIESIN INVESTIGATE TE ALARMING ETHODS FOR i
ALARMINS ETHODS FOR TE 488VAC (NON-CLASS 11 - TE 480VAC (NON-CLASS - 1) LDAD CENTERS AND
'1) LOAD CENTERS AND' MCC's (S3C1, 53C2, MCC's. - ENGIEERING S3D1, 53D2, S3E, S2C1, SHALL RESPOND TO TE S2C2, S2C3, S2C4, S2C5, RESULTS OF THE STUDY BY S2C6, S2C7, S2C8, S2C9, l- ADDRESSING TE .S2D1, S2D2, S203, S2D4, CONCERN (s) WITH TE S2DS, S2D6, S2D7, S2D8, P.A.6. S2El, S2E2, S2E3, AND S2E4), MAY LEAD TO DPERATOR COW USION.
TE ALARMING OF BREAKER TRIPS DIFFER WITH MANY
- DEVICES (i.e., BELL ALARM, POSITION SWITCH, IDADS, Al# UICIATOR, etc.). AS A RESLLT OF USING DIFFERENT ETi()DS OF ANNUNCIATION, ACTUAT10N OF A TROUBLE
,. ALARM MAY CAUSE OPERATOR COWUSION. ERPT(TBD) i l i 1
. SORTED BY: RSLilD WERE: PRIORITY LE 3 AND RANGE EG L l
l
~ Sacramento Municipal Utility District i Rancho Seco Nuclear Generating SSation Printed: Page: 26 11/28/87' s e e a RSL/LRSL Tracking System e * *
- Report: NRCPLMCH 8:39:53' version: 111887 RSL/LRSL Punchlist Report View: NRCPLMCH:
Page Breaks IDE Pri/ PA6' Date-RSL Item Range Reg'd Resolution Description Comments Closed Closure Documents M6T/EN 3175 3 / L- X . INITIATE A STUDY TO MANY OF TE 488 VAC SOURCE DOC N NT INVESTIGATE TE ETHODS (NON4 ASS 1) circuli C0 K NTS: DFC-1233, FOR DETERMININ6 KN A BEAKERS DO NOT HAVE DFC-1234, DFC-1235,
. LOSS OF DC CONTROL .ANY INDICATION E N DFC-1236, AND POER HAS DCCURED ON LDSS OF DC CONTR[L DFC-0102.
TE 488 VAC (NON-CLASS POWER OCCURS.' TE LOSS-
- 1) SWITCHBEAR, (S3C1, OF DC CONTROL POWER S3C2, 53D1, 53D2,'S3E). WILL PREVENT ANY EN61EERINS SHALL AUTOMATIC ACTION OF 488 RESPOND TO THE RESULTS VAC SW1TCHBEAR. ANY OF THE STUDY BY -OPERATION OF TE ADDRESSING THE BREAKERS W0lLD HAVE TO CONCERNS (s) WITH TE BE ACCOMPLISHED P.A.G. MANUALLY AT TE BREAKER. TERE IS CURENTLY A COMPUTER POINT TO ALMM A LDSS OF A DC BUS Bil'l NOT TE DC LOAD BREAKERS OR CIRCU1TS.
ERPT(TBD) M6I/EN 317C 2 / L I INITIATE A STUDY ON TE MANY NON-CLASS 1488 SOURCE DOCUENT NON 4 ASS 1 MCC LCADS, VAC MCC LDADS IN TE C0elENTS: IlFC-0037. DETERMINING IF DPERATOR PLANT 00 NOT ALARM ON INDICATION IS DESIED TE LOSS OF POWER AT - UPON LDSS OF POER AT - TE MCC LOAD LEVEL TE LOAD POSIT 10N. ALTHOUOH TE LOADS ARE ENGIEERING SHALL NOT SAFETY RELATED, RESPOND TO TE RESULTS TEY MAY HAVE A 0F TE STUDY BY SIGNIFICANT IMPACT ON ADDRESSING TE PLANT OPERAT10NS. TE CONCERN (s) WITH TE NON-CLASS 1 488 VAC P. A. G. - MCC's ARE S2C1, S2C2, S2C3, S2C4, S2C5, S2C6, S2C7, S2C8, S?.09, S2D1, S2D2, S203, S204, S2DS, 52D6, S2D7, S2DB, S2Et, S2E2, S2E3, AND S2E4. ERPT(TBD) l, SORTED BY: RSL:!D WHERE: PRIORITY LE 3 AND RANGE EQ L
T Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page 27
!!/20/87 e * *
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- Report: NRCPUNCH 8240:04 Versions !!!887 RSL/LRSL Punchlist Report View: NRCPUNCH Page Break NONE Pril' PAG Date RSL ltes Range Reg'd Resolution Description Coments Closed Closure Documents MG7/EN 3178 3 / L REDRAW AND SEPARATE ' A' DRAWINS E-203, SHEET 3 PART E, F, 22.0803.
AND 'B' SCEMES ON HAS BOTH ' A' AND 'B' DFC-0807, DFC-0808, E-203 SHEETS 3 AND 42. PUMPS DN IT. THIS DFC-0809, DFC-0810, MAKES IT COE USING TO DFC-0811, DFC-0813, READ TE DRAWING. DFC-0814, DFC-0815, DRAWING E-203, S [ET 42 DFC-0816, DFC-0817, HAS BOTH ' A' AND 'b' AND DFC-0818. PUMPS ON IT. THIS JUSTIFICATION: THIS MAKES IT CONFUSING TO IS A PRIORITY 3 ISSUE, EAD TE DRAWING. DRAWINGS DO NOT DEVIATE FROM TE EXISTING PLANT COEISURATION. TE ELEMENTARY DIAGRAMS FOR P-261A, B AND P-472A, B HAVE REFERENCE TABLES THAT PROVIDE TE CORRESPONDING NLMBERS FOR ALL BREWIRS, SCEMES, DEVICES, AND EQUIPMENT THAT ARE RELEVANT TO EACH MOTOR, BLIT IT IS RECOPflENDED THRT SEPARATE DRAWINGS BE CREATED FOR TE B PUMP CONTROL SCHEE OF TE NurLEAR SERVICE RAW WATER AND TE DECAY i HEAT REMOVAL PUMP. ALL WORK CAN BE DEFERRED UNTIL AFTER RESTART. REVDWG l l l l SORTED BY: RSL:!D i WHERE: PRIORITY LE 3 AND RANGE EQ L l l l [ _ . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ . _ . _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page: 28 11/20/87 * * *
- RSL/LRSL Tracking Systes * * *
- Report NRCPUNCH 8:C:15 Version: 111887 RSL/LRSL Punchlist Report View NRCPLNCH Page Break NDE Pri/ PAG Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents MST/0P 3181 2 / L ASS!6N A THIRD SENIOR A THIRD SENIOR LICENaED REF: AP.23 ' CONDUCT LICENSED OPERATOR (SRD) OPERATOR (SRO) IN TE OF OPERATIONS.'
TO TE OPERATING CREWS OPERATING CREW IS JUSTIFICATION: TE (NOT INCLUDING T E STA) NECESSARY TO ENSURE ASSISTANT SHIFT TO ENSURE EMERSENCY EMERGENCY PLAN AND SUPERVISOR ALREADY PLAN AND EEEENCY EERGENCY PROCEDUES FLLFILLS THIS RNCTION PROCEDURES ARE CARRIED ARE CARRIED OUT. THIS RS PER AP.23. DUT. SHOLLD NOT INCLUDE TE TEREFORE THIS IS A STA. (ACTION ITEM 10, LONS RANGE ITEM. CLOSURE REPORT, SECTION ADDITIONALLY, WE ARE VIII D1) HAVING ADDITIONAL PEOPLE ON SHIFT INTIL 100%. PAB 87-077. REVPRO F:ST/0P 3182 3 / L ATTACH PERMANENT ID TE LOVEJ0Y CONTROL EEIEERING IS TO TAGS ON TE LOVEJ0Y VALVES TO BOTH A & B ASSIGN VALVE NUMBERS CONTROL VALVES TO TE MFP's ARE NOT LABELED PER LRSL 81816.
' A' AND 'B' MFP's. NOR ARE TEY ON TE JUSTIFICATION: THIS j REVISE A.50, C.10, AND ECHANICAL E0llIPENT ITEM IS A PROCEDURAL C.23 TO INCLUDE TESE LIST (MEL). PROCEDURE ElHANCEENT, NO VALVES' NEW ID. C.10 SECTION 2.6 (LOSS ADDITIONAL ACTION OF STEAM BEERATOR REQUIRED AT THIS TIME.
FEED) DOES NOT LIST FAILURE OF TESE VALVES AS AN ITEM THAT CAN CALSE A LOSS OF LOVEJOY CONTROL. REVPRO i I MEM0(TBD) l l MGT/EN 3183 3 / L X THE FLASH TANK AP.111 (COOLANT INSTRUMENT CONTROL RADWASTE SYSTEM) DOES l SETPOINTS SHOULD BE NOT DIFFERENTIATE l REVIEWED AND AP.111 BETWEEN ALARM AND PUMP REVISED TO INCLUDE ALL CONTROLS FOR TE LOW l l CONTROL AND ALARM LEVEL SWITCH (S) ON TE I SETPOINTS. FLASH TRE. I REVPRO l l SORTED BY: RSL:ID l WHERE: PRIORITY LE 3 AND RANGE EQ L l l
SacramentoMunicipalUtilityDistrict Rancho Seco Nuclear Generating Station
. Printed: Pages 29 l
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- RSL/LRSL Tracking System e a e e Report: NRCPUNCH 8:40:30 Version: 111887 RSL/LRSL Punchlist Report View NRCPLNCH
- Page Break
- NDE Pri/ PAG Date RSL IBee Range Reg'd Resolution Description Comments Closed Closure Documents NGT/0P 3184 2 / L X EVALUATE IE ETICE AT TE McGUIRE NUCLEAR PRECURSOR REVIEW: IEN 85-89 AND PROVIDE STATION, A CONTROL R00M 85-89-1R.
PROCEDURAL GUIDANCE TO VENTILATION UNIT FAILED TE OPERATORS FOR TOTAL I&lILE TE OTER UNIT LOSS OF CONTROL ROOM WAS OUT OF SERVICE FOR HVAC. MAINTENANCE. SOME SOLID STATE INSTRUMENTATION STARTED TO BEHAVE ERRATICALLY CAUSING NUMERCUS FALSE ALARMS DLE TO TE TEMPERATURE INCREASE. REVPRO MGT/0P 3185 3 / L REVISE TE ANNUNCIATOR THE ANNUNCIATOR PART J, 22.08031 PROCEDURE FOR H2ES FOR PROCEDURE SHOULD DFC-0807,DFC-0808, TE A TRAIN PER ADDRESS TE FACT Tmi DFC-0809, DFC-0810, DESCRIPTION, AND FOR GROLND RELAY (451 TNil DFC-0811, DFC-0813, THE ANALOGOUS B TRAIN WHICH IS LOCATED ON BUS DFC-0814, DFC-0815, COMPONENT IF REQUIRED. 3A ACTUALLY TRIPS 4A09. DFC-0816, DFC-0817, AN OPERATOR DFC-0818. INVESTICAT!ts TE TRIP JUSTIFICATION: ALARMS WILL NOT FIND TE CAUSE WOLLD BE RECEIVED TO OF TE TRIP LNLESS E INDICATE PROBLEMS ON 60ES TO TE 3A BUS, BUSES 4A AND 3A WHICH IS IN A DIFFERENT TEREBY DIRECTING TE LOCATION (DE FLOOR OPERATOR'S ATTENTION ABOVE). TO BOTH. CHANGES TO TE RESPONSE WOLLD BE A PROCEDURAL ENHANCEENT. REVPRD MGT/PP 3186 3 / L REVISE SP 605 SP 605 DOES NOT REFLECT JUSTIFICATION: THIS INTEGRATED LEAK RATE W-20585 DR 20586 NOR ITEM IS A PRIORITY 3 TEST TO CLOSE HV-20585 TEIR RSSOCIATED ITEM, THE NEXT AND HV-20586 IN TE BREAKERS. PERFORMANCE DATE OF RESTORATION VALVE THIS ITEM SP 605 IS IN LINEUP AND RACK OUT 1991. BREAKERS 2D532 AND 2D533. REVPRO SDRTED BY: RSL:!D WHERE: PRIORITY LE 3 AND RANGE EQ L
._-_______________~
Sacramento Municipal Utility District Ranch Seco Nuclear Generating Station Printed: Page: 38 11/20/87 * * *
- RSL/LRSL Tracking Systes * * *
- Report: NRCPLMCH
-8:44:41- Version: 111887 RSL/LRSL Punchlist Report View NRCPUNCH Page Break N0E Pri/ . PA6, Date RSLItes- . Range Req'd Resolution Description Comments. Closed Closure Documents M6T/PS 3187 2 / L EVALUATE TE BW SECONDARY SIDE RANCHO SECO's BW OKR's GROUP POST-TRIP PRESSURE OWER's GROUP RECOW00ATIONS ON TE RESPONSE EEDS REPRESENTATIVE IS PERFORMANCE 0F DRESSER IMPROVEENT. ANOMALOUS MECHANICAL MAIN STEAM SAFETY POST-TRIP ESPONSE OF MINTENANCE's BRUCE VALVES, AND INITIATE TE SECONDARY SIDE - STIVER.
APPROPRIATE ACTION PRESSUES TYPCIALLY JUSTIFICATION: THIS BASED (N TESE ESlLTS IN UNSTABLE IS A EAR TERM RECOMMENDATIONS. DERATION AND CAN PROGRAMMATIC PECIPITATE EXCESSIVE EVALUATION TO IMPROVE COOLING OF TE RCS. SAFETY VALVE ERRATIC POST-TRIP PERFORMANCE BEING DOE , ESPONSE OF TE BY SMUD IN ESPONSE TO SECONDARY SIDE REC 0 K NDATIONS MADE PRESSURES IN A GENERIC BY TE BW OKRS
' PROBLEM ASSOCIATED WITH GROUP.
l ALL B&W PLANTS TO SOE DEGREE. DRIFTING OF TE MAIN STEAM SAFETY VALVE LIFT AND BLOWDOWN SETPalNTS HAS BEEN .
'I IDENTIFIED AS A MRJOR FACTOR. OPERATION OF THE PLANT WITH 40% (F THE AVAILABLE STEAM BYPASS CAPACITY ISOLATED DUE TO DNBR CONCERNS HAS ALSO C0KiRIBlfTED TO TE PROBLEM. SHOCK WAVE SEERATION die TO TE RAPID CLOSURE OF TE TSVs IS A SUSPECTED CAUSE, TERE MY WELL BE OTERS. ]
ERPT
~
l. L 1 L l l SORTED BY: RSL:ID a WHERE: PRIORITY LE 3 AND RANGE ED L l l l
-___m____ . _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . . _
Sacramento Municipal Utility DistricB Rancho Seco Nuclear Generating SBa% ion Printed: Pages 31 11/20/87
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- Reports. NRCPUNCH 8:CJ:55 - Version: 111887 RSL/LRSL Punchlist Report View: NRCPLNCH Page Break: NDE Pri/. PAG Date
'RSL'IBen Range Req'd Resolution Description Comments Closed Closure Documents j LOS 3197 2 / L X DEVELOP AN ECN AND TE MAIN TURBIE LUBE THIS ITEM IS TE REDESIGN TE EXISTING OIL SYSTEM EIHIBITS TE RESLLT OF STP-1980 MAIN LUBE DIL FOLLOWING DEFICIENCIES: FAILURE OF ACCEPTANCE CENTRIFUGE PER TE 1) CURRENT OPERATION BY CRITERIA. PAG 87-044.
VENDOR REC 0ptENDAT10NS. THROTTLING TE 3 CENTRIFUGE O!L SUPPLY PUMP SUCT10N VALVE IS i CAUSING PUMP CAVITATION AND OIL EMULSIFICATION. THIS REDUCES CENTRIFUGE EFFICIENCY AS filch AS 50A 2) IMPROPER BACK PRESSURE ON TE CENTRIFUGE. 3) NO OVER PRESSURE PROTECTION FOR THE EATER OR DIVERTED FLOW TO MAINTAIN TEMPERATURE FOR PROCESSING. ECN(TBD) l SORTED BY: RSL !D WERE: PRIORITY LE 3 AND RANGE EQ L l 1 _ _ _ _ _ _ - _ _ . _ - _ _ - - _ _ - _ - _ _ _ _ . . 1
Sacramento Municipal Utility Dis 9ric9 Rancho Seco Nuclear Generating Station Printed: Page: 32 11/28/87 * * *
- RSL/LRSL Tracking System * * *
- Report: RRCPWCH 8:41:02 Version: 111887 l RSL/LRSL Punchlist Report View NRCPlNCH I
l Page Break NDE l Pri/ PAG Date _RSL 12es Range Reg'd Resolution Description Comments Closed Closure Documents MGT/EP 3198 2 / L DEVELOP A SYSTEMTIC IE INFORMATION NOTICE JUSTIFICATION: 19/30/87 SMPLING MD TESTING 84-18 WAS ISSUED AS A CEMISTRY PROGRM PROGRM TO TEST FOR REMINDER TO PWR LICENSE UPGRADE. PAS 87-068. CONTAMINNT LEVELS IN HOLDERS THAT CHANCES ' PROCEDUE: AP.306 I BORATED WATER SYSTEMS, FOR INTRODUCTION OF Ill-A REV. 14, AP.396 ESPECIALLY THOSE CORR 00 ANTS INTO TE III-E REV. 11. PORTIONS OF SYSTEMS REACTOR COOLANT AND WHICH ARE NORMALLY OT E R BORATED WATER STAGNANT (DR STANDBY). SYSTEMS DO EXIST AND THAT PERIODIC TESTING f FOR CONTAMINANTS IS l PRACTICAL AND BEEFICIAL. 1 CONTAMINANTS IN l i DURCHASED BORIC ACID, ENTRY OF C(NTMINANTS FROM TE SPENT FUEL POOL, ENTRY OF AIRBORE CONTAMINANTS WEN A CLEAN SYSTEM 1S OPEEE, CROSS CONTAMINATION OF REACTOR C00LMT DE TO A LOWER LEVEL OF { CONTROL BEING USED ON l TE OTER BORATED WATER
]
SYSTEMS, AND T E BEERAL SUSCEPTIBILITY OF STMDBY SAFETY j SYSTEMS TO STRESS CORROSION CRACKING ARE TE MAIN CONCERNS. ! ISSPRO l l 1 I i
)
l l SORTED BY: RSL:lD 1 WHERE: PRIORITY LE 3 AND RANGE EO L
)
l I I 1
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page: 33 11/20/87- * * *
- RSL/LRSL Tracking System
- 4 *
- Report: NRCPUNCH 8:41:11 Version: 111887 RSL/LRSL Punchlist Report View: NRCPlNCH Page Break: NOE Pri/ PAG Date RSL Ites Range Req'd Resolution Description Consents Closed Closure Documents MST/EN 3200 2 / L PERFORM A SYSTEMATIC TRIP REPORT 833 STATES JUSTIFICATION:
REVIEW 0F TE THAT A DEMIERALIZER DESCRIPTION IS AN DEMINERALIZED VALVES DRAIN VALVE FAILED OPEN INCORRECT ANALYSIS OF FOR FAILURE ECHANISMS. DUMPING 500 gps OF TRANSIENT AND ITEM IS EVALUATE POLISER CONDENSATE TO TE IN R ID. VALVES D0 RESEERATION CONTROL DRAIN. TERE ES A HAVE PROBLEM IN SYSTEM TO DETERMIE IF RESULTING FEEDWTER CDPUROL AND OPERATION MORE FAILURES OF THIS TRANSIENT COMPOUNDED BY UNRELATED TO SAFETY. NATURE CAN DCCUR. TE REACTOR CONTROL ROD PA0 87-060. EVALUATE NEED TO PUT DIAMOND CONTROL BEDE THIS VALVE OR OTK R CHANGED FROM AUTO TO
'LIVI' VALVES ON TE PM HAND. WEN TE PROGRAM. DEMIERALIZER VALVE WS FINALLY CLOSED TERE WAS A CORRESPONDING INCREASE IN MAIN FEEDWTER PUMP SUCTION PRESSURE AND RESLLTANT
' A' FEEDWATER PUMP 1 RIP DN O'ERSPEED. WITH TE CONTROL ROD DRIVE BEING LOCKED AT 1001, TE REMAINING FEEDWATER PUMP COULD NOT SUPPLY ADEQUATE FLOW TFEREBY CAUSING R REACTOR TRIP
]
ON HIGH RCS PRESSURE. q ERPT(TBD) l l C3T/EN 3202 3 / L EVALUATE THE INSTALLED TRIP REPORT ISS JUSTIFICATION: AS PART ! LOCATIONS OF IMPORTANT DISCUSSES TE OF TE LONG TERM FOMAN l SWITCIES (i.e. THOSE ACCIDENTAL (IN) FACTORS PROGRAM l THAT COULD CAUSE TRIPS ACTIVATION OF VITAL (CURRENTLY DEFINED IN OR CHALLENGES TO TE ELECTRICAL POWER BY EAP 4123) LOCAL i I SAFETY EQUIPMENT) FOR INADVERTENT PERSONNEL CONTROL PAELS WILL TfE POSSIBILITY OF CONTACT WITH ELECTRICAL HAVE A l E AN FAC10RS INSTALLING PROTECTIVE SWITCH ON 1A INVERTER. REVIEW WHICH INCLUDES COVERS SO AS TO PREVENT TE LDSS OF THIS POWER EVALLATION OF SWITCH l ACCIDENTAL ACTIVATION. CAUSED A LOSS OF RCS LOCATION AND FLOW SISNAL. 1NADVERTENT l ACTIVATIDN. PAG 87-968. I ERPT(TBD) l 20RTED BY: RSL:!D WERE: PRIORITY LE 3 AND RANGE EG L
- _ _ _ _ _ _ _ _ -_ _. i
l' Sacramento Municipal Utility District m ' Rancho Seco Nuclear Generating Station Printed: Page 34 1 11/20/871 e a e a RSL/LRSL Tracking Systes * * * * ' Report: NRCPlfCH
'8:41:25 Version: 111887 RSL/LRSL Punchlist Report View NRCPUNCH i Page Break NOE Pri/ PA6 Date RSL I@es Range Reg'd Resolution Description Comments Closed Closure Documents j M6T/EN 3283 3 / L DETERMIE TE FEGLENCY SLU661SH TRANSFER OF JUSTIFICATION: USAR OF SLUG 6ISH 6.9KV BUS 6.9KV POER BUS SECTION 8.2.2.3 STATES TRANSFER AT RANCIO FULLOWIN6 A REACTOR THAT RAPID BUS SECO. EVALUATE OFFSITE TRIP. THIS EVENT MS - TRANSFER OF TE 6.9 KV
. ELECTRICAL POWER OCCURRED AT SEVERAL B&W BUSES WILL BE DISTRIBUTION SYSTDI AND PLANT SITES AND IT IS COMPLETED WITHIN SEVEN ITS STABILITY AND CAUSED BY FAILURES IN CYCLES, THIS BUS AVAILABILITY. HIGH VG.TAGE ELECTRICAL TRANSFER TIE WAS CIRCUITS AND RELAYS. COEIRED IN LOSS OF POWER TO RC PRE-OPERATIONAL PUMPS COULD RESULT. TESTING PERFDRED PRIOR TO C0ppERCIAL OPERATION AND AGAIN CONFIRMED IN RECENT TESTING 0F TE 6.9 KV BUSES. SUU66ISH TRANSFER TIES MAY BE ATTRIBUTED TO FACTORS NOT DIRECTLY CAUSED BY TE HARDWARE, BUT TEY C0JLD BE CAUSED BY OFF-NORMAL OR a LMCCEPTABLE TRANSFER SOURCE'S VOLTAGE OR FREQlENCY. AN EVALUATION OF TE PRESENT DESIGN FOR POSSIBLE IMPROVEENT WILL BE MDE. PA6 87-060.
ERPT(TBD) C3T/MA 3Lt7 3 / L REVISE PROCEDURE AP.18, STRONG WINDS BLEW JUSTIFICATION: PLANT HOUSEKEEPING AND ALUMINUM SEET ETAL OVERALL CLEANLIESS INSPECTION, TO ADDRESS INTO TE SWITCHYARD PROGRAM MS BEEN TE CONTROL 0F ETAL CAUSING TWO 6ROUND UPGRADED AND OBJECTS WHICH COLLD FAULTS. TFE PROCEDURES WILL BE INTERFERE WITH TURBINE-GENERATOR WAS REVISED LATER. PA6 ELECTRICAL CIRCUITS. TRIPPED AND X-984 WAS 87-060. DAMAGED. REVPRO SDRTED BY: RSL:ID WERE: PRIORITY LE 3 AND RANGE ED L 4 0
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page: 35 11/28/87 e e e e RSL/LRSL Tracking Systes * * *
- Report NRCPLNCH 8:41:38 Version: 111887 RSL/LRSL Punchlist Report View NRCPUNCH Page Break NOE Pri/ PAG Date RSL lies Range Reg'd Resolution Description Comments Closed Closure Documents ET/EN 3289 3 / L PREPARE AND DISTRIBUTE DURING TE LIFE OF TE JUSTIFICATION: A A SYNDPSIS TO THE PLANT PLANT, T E AUXILIARY SYNDPSIS DISTRIBUTED STAFF OUTLININS ACTIONS BOILERS EVE SAINED A TO TE PLANT STAFF TAKEN TO ENSURE REPUTATION OF BEING WILL NOT DECREASE OPERABILITY OF TE TROUBLES 0E. TEY HAVE EQUIRED WINTENAlCE AUXILIARY STEM SYSTEM. REDUIRED A HIGH LEVEL OR TE OPERATIONAL OF MAINTENANCE AND, FOR CmLLENGES OF TE AUX.
A VARIETY OF REASONS, BOILERS. NO HAVE PRESENTED ADDITIONAL ACTION OPERATIONAL DRLENGES REDUIRED AT THIS TIE. TO TE OPERATORS. EM0(TDD) MST/TR 3215 3 / L PROVIDE PERIODIC A TECHNICIAN PERFORMING PAS 87-868. TRAINING AND RETRAINING ICS MODIFICATIONS JUSTIFICATION: FOR 'NON-OPERATOR' ALLOWED AN ENER61 ZED PROGRA N TIC PERSONNEL SPECIFIC TO WIRE TO SHORT TO GROUND E E NCEMENT. TEIR FIELD. CAUSING ONE OF TWO ICS POWER SUPPLIES TO TRIP. LS/CR(TBD) SORTED EY: RSL:!D RERE: Pii;DRITY LE 3 AND RANGE EQ L l t --- - _ _ _ _ -
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page: K2 11/28/67 e e e e RSL/LRSL Tracking System e e *
- Report: NRCPLADi-8:41:47 Version: 111687 RSL/LRSL Punchlist Report View: NRCPUNCH Page Break NDE Pri/ PAS Date RSLltes Range Reg'd Resolution Description Comments Closed Closure Documents MPS/EN 3216 2 / L IN'ESTISATE TE INSTRUMENTS LOST JETIFICATION: IN FEASIBILITY OF BECAUSE OF NON NUCLEAR RESPONSE TO TEMPORARY IDENTIFYING EACH INSTRUMENT (NN!) POWER INSTRUCTION TI INSTR'JMENT'S POWER INTERRUPTION WERE NOT 2515/B78 SOURCE (S) IN THE POSIT!'KLY IDENTIFIEI) IMPLEMENTAT!UN OF CONTROL ROOM AND OTHER TO T E OPERATOR. NOT MP&l7, C0liTROL PANELS BEING AWARE OF INSTRUMENTATION FOR THROLGHOUT THE PLMT, INSTRUMENTS LOST DE TO NUCLEAR POWER PLANTS THIS COULD BE fA OLED A LOSS OF NNI POWER TO ASSESS PLANT AO BY THE PLACEMENT OF M COLLD LEAD TO INCORPICT ENVIRONMENTAL UNOBTRUSIVE LABEL DN OR IMPROPER OPERATOR CONDIT10NS DURINS AND THE FACE OF T E ACTIONS BASED ON FOLLOWINS M ACCIDENT INSTRUMENT. PROVIDE M ERR 0NEDUS OR FAILED (RS 1-97) A TASK IEEX READILY INDICATION. (IMPELL TASK 368) FOR ACCESSIBLE IN TE SAMPLE CHECK-UP 0F CONTROL ROOM TO LIST CAT. I AND 11 EACH INSTRUNENT, ITS VARIABLES IS BEING FUSE AND POWER SOURCE PERFORMED TO DETERMINE AS APPROPRIATE. SENERIC PROBLEMS IN l3 1-97 IMPLEMENTATION INCLUDINS ED, REDUNDANCY, POWER SOUFCE, etc. CURKtNT PLAN IS TO ADDRESS IL.L ISSUES DISCO'4PID in TE TASK AFTER RESTART. PAG 87-060. ; 1 EFPTtiBD) 1 RCS 3219 3 / L VERIFY WHETER OR NOT PalD M 'J20-1, F-6 SHOW JETIFICATION: 1) f AN ORIFICE IS INSTALLED M DRIFICE IN TE DOES NOT MEET CRITERIA )
IN TE PRESSURIZER VENT PRESSURIZER VENT TAP. FOR RESTART 1.e. TAP. X-RAY RECORDS AND SMJD PARAERAPH 5.2.4.1 0F IS0 METRICS DO NOT RSAP-6215, DRAWING , REFLECT THIS DRIFICE. DISCREPANCY ONLY. I WALKDOWN COMPLEfED BY l SYSTEM ENGINEER - TOM rAuat. WR(TBD) l l l SDRTED BY: RSL:!D j l WHERE: PRIORITY LE 3 AND RMDE EQ L l I l l 1 1 1 L_________._._.___ _ _ _ . _ . l
9 i g (, , (, , Sacramento 6)Ucipal Utility District ' Rancho Sec2 Nuclear Generating Station /
\ -
i' Printed: Page: 37
, f g 11/20/87 * * *
- RSL/LRSL Tracking System * * * * .o Reports NRCPl#CH i 8:42:01 ,
i Version: !!!887 i RSL/LRSL Punchlist T4 ort ,.
' ' View: NRCPb?CH I
Fage Breaki IONE Pri/ PAS Date bl ' tem Range Reg'd Resolutic*, rjescription Comments Ciosed Closure Documents PCS 3220 3 / L .X 'L% SOFTWAFE IMPTt0VETT '. I-i.JPLICMIFAS AhD PERF0%a'E, f. COMPUTER EQUIPENT 10 RESFPldiKSS AND d* IDADS TO IMPROVE SYSTEN.f4117LITY Of/ E
, ESPON%TNESS AND INTERlh D%TA j PR0/IDEIM'ANCED , URJISl' ION AND DISPLAY j CALClLATj5N AND DIU40'('aYSTEM (!DP.DS). j CAPABILITIES. /
' l R0356
- J- - -- l 1 l MBT /MA 3244 2 / t. AS PART OF TE IEB LIMITORQLE VALF. ' ESOLUTION SPLIT FROM j B5-03 PROGRfA, REVISE OPE *tATORS MK BEEN HGT/M 2SO4.
<) TINTENANCE PROCEDUES INSTAUf/ WIB iii JUSTIFICATION: PART s
I / - 't INCLUDE TE WARN M3 P!l1IJN TY br REVERSED OF PROGRAF 9tRTIC L .- TMT INC0h*CT ! E ITION,f PROCEDURE UDGRADE. 7
.i LIMITORQLE 'MiTALLRPJN EXISTING PROCEDURE CfNNOT BE DETECTED 1i ALREADY REQUIRES POST MAINTTl'IANIE ;[ IN)EPENDENT (QC OR
- f. TEST 14 AU Ifi LEM W ' CRAT7) VERIFICATION OF i ifEXPECTED WlX PIN 0N SEAR FAILL'RE, INSTALLATItA. 40 B7-073.
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/ tacramento Municipal Utility District Rancho Seco Nuclear Generating Statfori Printed: q Pages 38 11/20/87
- a e 9. RSL1LRSL Tracking System * * *
- Report: NRCPUNCH 8:42:10 ,
Version: 111887 RAILOGL Pux.hlist Report View NRCPUNCH Page Break: N0E Pri/ PAG Date RSL Item Range Peg'o Resolution - Description Umts Closed Closure Documents MGT/MA 3243 2 / L REVIOl M REVISE les TPE PLANT STAFF JUST!FICATION: THIS EXISTING PROCEDURES INTERVIEWS REVEALED IS A LONG TERM WITH TE OBJECTIVE ENY COMMENTS ADOUT TE PROGETIATIC ITEM THAT BEINS TO IMPRWE TE SPECIFIC CMIDT, IS CURRENTLY UNDERWAY. p OVERALL QUALITY AND GilIDANCE AND QLTL11Y OF PAG 87-063. USABILITY OF THESE THE.'NSTRUMENT , PROCED N.S. INCLUDE R C M IRES. TKy POINT l J THE FEDBACK AND % -THP.T THERE art SOME
, COWNT3 FROM TE CRAFT WEEDURES THAT NEED TO Qu PEOPLE AND A PL&iT- k? NEVELOPED AND TESE i WALKJ0WN OF T E E'.0 TO HAVE A PLANT l
. PROCEDURE: (INTERVIEWS WJOOWN AND COMMENTS
.; A--0248-P, A-025 M , 'M lHE CRAFT PEOPLE A-8270-P, C-011 N ,
s '!#1t0ED TV MAKE TE C4155-P,C-2744, 9EtCT KIE USEF1. B-v14 H , B-0034-P, TEPE EaE COMEWS D-M45-P, C-M26-P, AWIT iE NEED 10
'. D-0047-P, D N 40-P. MO.00-2PGRAIL P4
!)-391-P, AND B-03S2 L 76ff0ENT CALIBRATION F#f. m (ED COMMENTS ON TE'ADFfdATE QUANTITIES AND AVAILABILITY OF TOOLS AND EQUIPMENT EEDED 10 PERFDRM A
,7
, ' FM.
REVPRO MGT/MA 3244 3 / L ISSUE GENERAL THEE k'ZS 10T TPSELESH00 TING TROUBLESH00 TING GUIDES CURRENTLY EXIST ANY TRMtlING PROVIDED PER PROCEDURES FOR USE BY FORML .70CDURALIZED ID #2478. ALL MAINTENAktI'. GROUPS. GUID41I FD4 USE BY TE JUSTIFIQ1 TION: THIS VARIOUS W NTENANCE WILL BE A LONS 'IRM DISCIPLINt$ FOR USE PROGRAMMI.i!C fit TO DURING TROUBLISH00 TING DEVELOP AND TEM C P/ITIES. IMPLEMENT TROUBLESH00TD6 GUIDES. TEY
, CURRENTLY DO MiT EFIST.
ISSPRO SUD ED BY: RSL:ID , WlERE: PRIORITY LE 3 AND P# AGE O L
Sacramento Municipal Utility Distrid Rancho Seco Nuclear Beerating Station Printed: Page: 39 l 11/20/8? * * *
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- Report NRCPLNCH I 8:42:23 Version: 111887 RSL/LRSL Punchlist Report View: NRCPLNCH Page Break: NDE l
Pri/ PAG Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents MST/MA 3245 3 / L MAINTENANCE TO REVISE EAVY LDADS ARE NOT JUSTIFICATION: PROCEDURES FOR STORAGE PROPERLY STORED IN TE PROCEDURAL OF EAVY LOGS. EACTOR BUILDING. EMNCEENT. PAG EAVY LOADS COULD SHIFT 87-068. DURING A SEISMIC EVENT AND DAMAGE CRITICAL PIPIN
G. PROCEDURE
M-30, 'INCORE MONITOR HANDLING AND DISPOSAL' HAS NOT BEEN UPDATED TO EFLECT CORRECTION OF TE WEAKNESSES IN ROOT CAUSE ANALYSIS 85-02. REVPRO GT/MA 3247 3 / L CONSIDER A PROGRAM THAT TE PLANT STAFF JUSTIFICATION: NO WILL ASSURE ADEDUATE INTERVIEWS REVEALED JUSTIFICATION REQUIRED QUANTITIES OF TOOLS AND MANY COMENTS ABOUT TE PER RSAP-8215. PAG EQUIPMENT AND PROVIDE SPECIFIC CONTENT, 87-060. ACCESS TO TESE ITEMS SUIDANCE AND QUALITY OF ON TE BACKSHIFT AND TE INSTRUMENT WEEKENDS: (INTERVIEWS PROCEDURES. TEY POINT B-0606-N, C-002 F M, OUT THAT TERE ARE SOME D-0187-M, D-0022-P, PROCEDURES THAT EED TO B-0482-H, AND BE DEVELOPED AND TESE C-031FP). NEED TO HAVE A PLANT WALKDOWN AND COMENTS FROM TE CRTT PEOPLE INCLUDED TO MAKE TE PRODUCT MORE USEFil. TERE WERE COMENTS ABOUT TE NEED TO DEVELOP-UP6RADE TE INSTRUMENT CALIBRATION PROGRAM AND C019 TENTS ON TFE ADEDUATE QUANTITIES AND AVAILABILITY OF TOOLS AND EQUIPENT NEEDED TO PERFORM A TASK. TBD i SORTED BY: RSL:!D MERE: PRIORITY LE 3 AND RANGE EQ L
Sacramento Municipal Utility District i Rancho Seco Nuclear Gert; rating Station-Printed: Page: 40 11/20/87 * * *
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- Report: NRCPUNCH 8:42:35 Version: 111887 l RSL/LRSL Punchlist Report View NRCPUNCH
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Pri/ PAG Date RSL Item Range Reg'd Resolution Description Comments Closed Closure Documents MST/OP 3248 2 / L IMPLEMENT ITEM 3 0F IMPROPER ALIGNMENT OF JUSTIFICATION: SOER 82-04 TO REQUIRE SPRAY SYSTEM TO INDEPENDENT FORMAL INDEPENDENT RESIDUAL E AT SYSTEM VERIFICATION VERIFICATION OF CAN RESLLT IN UNDESIRED REQUIREMENTS ARE REPOSITIONING OF DISCHAR0E OF PRESENTLY INCLUDED IN COMPONENTS IN ALL CONTAINMENT SPRAY AP.23.17. ADDITIONAL i SAFETY SYSTEMS AND SYSTEM INTO TE CHANGES TO THOSE SYSTEMS IMPORTANT TO CONTA!!#ENT. THIS REQUIREMENTS WOULD BE SAETY UNDER ALL PLMT OCCURED AT SEQUDYAH CONSIDERED AN CONDITIONS. WEN M OPERATOR EINANCDENT. PAG MISALIGED ISOLATION 87-060. VALVES BETWEEN TE SYSTEMS IN ERROR. TBD MGT/SE 3249 3 / L A TEMPORARY BADGE WILL TAKEN FR0h TE StMMARY PA6 %-080. BE MADE AVAILABLE TO 0F REC 019ENDAT!0NS, JUSTIFICATION: MY OPERATOR WHO LDSES TRIP EPORT lb. 75. SECURITY MD NUCLEAR HIS SECURITY BADGE. OPERATIONS HAS ESTABLISED A PROCEDURE TO ISSE A TEMPORARY BADGE TO M OPERATOR. IF TE I' DPERATORS BADGE IS DEMAGNETIZED THIS TEMPORARY SADGE CAN BE USE TO GAIN UNESCORTED ACCESS TO ALL AREAS ON ; SITE. IF T E OPERATOR i LDSES TE PICTURE BADGE, TE OPERATOR MUST BE ESCORTED BUT 1 CM GAIN ACCESS TO ALL VITAL AREAS ON SITE. PAG 87-060. MEM0(TBD) i l 1 SORTED BY: RSL:lD l ! MERE: PRIORITY LE 3 MD RMGE EQ L l l j l L___ _ __ _ ____ - - _ )
SacramenBo Municipal Utility DistricB Rancho Seco Nuclear Generating Station Printed: Page: 41 11/29/87 * * *
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- Report: NRCPUNCH 8:42:47 Version: 111887 RSL/LRSL Punchlist Report View: NRCPUNCH Page Break: NDE Pri/ PAG Date RSL Ites Range Req'd Eesolution Description Comments Closed Closure Documents MGT/LI 3255 3 / L CORRECT TE FSAR TE FSAR DOES NOT PRECURSOR REVIEW: NR E6ARDING TE ICS AND CONSIDER A LOSS OF ICS 1195-13R.
LDSS 0F ICS POER EVENT POWER EVENT AND IS JUSTIFICATION: WILL IN REGARD TO THE AMBIGUQUS REBARDING ICS DE INCORPORATED AS INSTALLATION OF EFIC. STATEMENTS WHICH RE PART OF M UAL USAR INCLUDED. UPDATE. PAG 87 4 5. USARU MGT/MA 3256 3 / L LABEL TE SOURCES OF TAKEN FROM TE SUMMRY JUSTIFICATION: 11/16/87 POWER TO CONTROL ROOM OF RECDP91ENDATIONS, CONTROL R00M INSTRUMENTATION. TRIP REPORT No. 75. INDICATION FDR POER SUPPLIES THAT ARE IMPORTANT TO TE OPERATORS IN DEALING WITH TRANSIENTS ARE CURRENTLY A N NCIATED TO INFORM OPERATORS 0F ABNORMAL CONDITIONS. EXISTING CASUALTY PROCEDURES PROVIDE ADEDUATE SUIDANCE TO DPERATORS FOR APPROPRIATE RESPONSE TO POWER FAILURES. ATTEMPTING TO SHOW ALL THE POSSIBLE POWER SUPPLIES COULD PRESENT COW USING I WORMATION TO TE OPERATORS AND ADDIT 10NALLY MUCH OF IT WOULD BE SUPERFLU0US. TESE COMMENTS MAY CO WLICT WITH CURRENT CONTROL ROOM DESIGN REVIEW POSITIONS. PAG 87-066. RB472 l l SORTED BY: RSL !D WHERE: PRIORITY LE 3 AND RANGE EQ L 1 1 l l
Sacramento Mcnicipal Utility District Rarcho Seco Nuclear Generating Station , Printc:!: Page: 42 l 11/20/87 * *
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- Report: NRCPUNCH 8:43:00 Version: 111887 ,
RSL/LRSL Punchlist Report View: NRCPUNCH I Page Break: NONE ) Pri/ PAG Date J RSL ltes Range Reg'd Resolution Description Comments Closed Closure Documents LOS 3260 2 / L AN ECN IS RECOMMENDED TE EAR REFERENCED THE PRI MRY EQUIPMENT TO CHANGE PRESSURE REQUESTS A FINAL FED OFF PSL 30136 IS SWITCH PSL 30136 FROM DETERMINATION OF TE BACKUP START FOR ANNUNCIATING ' LOW AUTO SETTINGS FOR 5 PRESSURE 'C' CONDENSATE PUMP. j STOP OIL TRIPPED' TO SWITCES ON THE TURBIE TE 'FIRST OllT
' LOW AUTO STOP OIL AUTO STOP OIL SYSTEM. INDICATOR' ASSOCIATED PRESSURE' AND RAISING TE SETPOINTS FOR TESE WITH TE LOW PRESSURE j THE SETPOINTS AT WHICH WERE RAISED FROM 45 ALARM SHOLLD STILL j TE SWITCH FEEDS TE psig TO 90 psig IN FUNCTION PROPERLY SIGNAL FROM 45 psig TO 1986. TE NEED FOR AN ALBEIT AT A HIGER .
90 psig. TO ACCOMPLISH ALARM AT JUST UNDER PRESSURE. THIS, A DUAL PRESSURE NORMAL OPERATING JUSTIFICATION: N0 i SETTING TYPE PRESSURE PRESSURE CO ELICTED JUSTIFICATION REQUIRED j SWITCH EEDS TO REPLACE WITH TE PRESSURE LEVEL PER RSAP-0215. PAG q TE DOLLM.E POLE DOUBLE AT WHICH TRIP 87-061. ' THROW SWITCH PRESENTLY ASSOCIATED EQUIPMENT INSTALLED. WOULD ACTUATE. THUS, TE ARBITRARY RAISING OF ALL TE SETTINGS NEGATIVELY IMPACTS PLANT RELIABILITY. ECN(TBD) MBT /EN 3265 2 / L INITIATE A STUDY TO IE CIRCULAR 78-06 PRECURSOR REVIEW FORMALLY ADDRESS TE WARNED OF 00Pfl0N MODE RECOPtIENDATION IEC FLOODING CONCERNS. FAILURE OF REDUNDANT 78-06-16. EQUIPMENT DUE TO JUSTIFICATION: WORST FLOODING. NO INTERNAL CASE ACCIDENTS HAVE OR EXTERNAL RESPONSE BEEN EVALUATED AND WAS LOCATED AND SINCE HAVE NOT RESLLTED IN WATER TIGHT DOORS MAY ANY SERIOUS INCIDENTS. NOT BE INSTALLED, TE PAG 87-066. ! POSSIBLY FOR FLOODING OF REDUNDANT EQUIPMENT EXISTS. ERPT(TBD) l SORTED BY: RSL:ID WHERE: PRIORITY LE 3 AND RANGE ED L I 1
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Fage 43 11/29/87 e e *
- RSL/LRSL Tracking System e e e e Report: NRCPUNCH 8:43:12 Version: !!!887.
.RSL/LRSLPunchlistReport: View: NRCPlNCH Page Break NDE
. Pri/ PAG - Date l: RSL Item Range Req'd Resolution Description Comments Closed Closure Documents i
MET /EN 3267 3 / L . EVALUATE REPLACEENT OF TRIP REPORT 821 STATES SEE PRECURSOR REVIEW EXISTING ECORDERS WITH THAT A REACTOR TRIP REC 0f0ENDATION TR
. DES WHICH ARE MORE OCCURED ON LOW RCS 21-2R. JUSTIFICATION:
RELIABLE. PRESSURE AFTER TE EXISTINGINDICATIONIS GROUP 7 CONTROL RODS ' ACCEPTABLE IN TE ACCIDENTALLY DROPPED SERT RANE BUT A 6000 INTO TE CORE CAUSING A UPSRADE FOR LONG . DROP IN POWER AND A RANGE. PA6 87-866. REACTOR TRIP DN LOW RCS PRESSURE. IN TE POST TRIP RESPONSE, TE PRESSURIZER LEVEL RECORDER INDICATION STUCK AT A LOW LEVEL AND HPI WAS ALLOWED TO OPERATE BEYOND ITS NORMAL SHIT OFF POINT. TBD CST /EN 3268 2 / L A) EVALUATE TE WIRING TE EQUIPENT VENDOR SEE PRECURSDR REVIEW CHANGE MADE BY (WESTINGHOUSE) HAS REC 0f0ENDATION TR , WESTIN6FOUSE TO REWIRED TE MAIN- 25-!R. JUSTIFICATION: DETERMIE IF IT WAS FEEDWATER W W) PUMP NON-SAFETY SYSTEM - APPROPRIATE FOR TE INSTRU S T WIRING TO COMPENSATORY ACTIONS APPARENT 'NDISE' CORRECT NOISE PROBLEMS IS TO ENSURE PROBLEM ENC 0lNTEED IN DISC 0VEED IN PE-OP MAINTENANCE IS AWARE PRE-0PERATIONAL STARTUP STARTUP TESTING, BUT OF DRAWING PROBLIMS. TESTING. B) INSPECT FAILED TO REVISE TE PAG 87-866. FEEDiATER CIRCUITRY AND DRAWINGS. WEN VERIFY THAT IT DISTRICT TECFWICIAN CORRESPONDS TO AS-BUILT ATTEMPTED TO WIRING DIAGRAMS, C) TROUBLESHDDT TE IINESTIGATE TE FEEDWATER SUPERVISORY POSSIBILITY OF INSTRUENT SYSTEM, E SEPARATING TE COMMON UW,NOWINGLY SFORTED OUT CIRCUIT. A FAILURE A TRIP CIRCUIT WHICH COULD CAUSE LDSS OF WAS COMMON TO BOTH ICTHFEEDPUMPS. PUMPS. TE RESLLT WAS LOSS OF BOTH FEEDPLMPS, LOSS OF FEEDWATER FLOW AND REACTOR TRIP. EM0(TBD) SORTED BY: RSL:lD WERE: PRIORITY LE 3 AND RANGE EQ L i I
Sacramento Municipal Utility District Rancho Seco Nuclear Generating SBation Printed: Page 44 11/29/87 * * *
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- Report: HRCPUNCH I 8:43:24 Version: 111887 ;
RSL/LRSL Punchlist Report View NRCPLNCH Page Break NDE Pri/ PAG Date RSLItes Range Req'd Resolution Description Comments Closed Closure Documents MGT/0P 3270 2 / L ESTABLISH ADMINISTRATIVE TE REACTOR WAS SEE PRECURSOR REVIEW l CONTROL TO PROHIBIT OKRATING AT POWER WITH RECOMMENDATION TR OKRATION WITH ALL ADVs ALL SIX ATMDSPERIC 1-3R. JUSTIFICATION: ISOLATED EXCEPT FOR DUMP VALVES (ADP s) PRIORITY 2 TO REDUCE TESTING OR FOR ISOLATED DUE TO VALVE REACTOR TRIPS. PAG KRSONNEL SAFETY WHEN POSITIONER FAILURES. 87 4 7. WORK IS GOING ON IN CONDENSER VACUUM THAT AREA. DEGRADED TD A POINT WHERE TE TURBIE BYPASS VALVES (TBP s) TRIPPED CLOSED, ! RESlLTING IN A LOSS OF SECONDARY EAT SINK AND A HIGH PRESSURE REACTOR TRIP. TBD ! HGS 3272 3 / L GEERATOR COOLING WATER TE HYDROGEN COOLER INTERVIEW A-8307-H. CONTROL SHDLLD BE TEMPERATURE CONTROL JUSTIFICAT10th SYSTEM i CONTROLLED FROM H2 SAS VALVE RESPONCii TOO IS INSTALLED PER TEMP NOT PCW OllTLIT SLOWLY. MmlFACTURER'S TEMP. DRAWINGS. PAG 87 4 7. TBD l I SDRTED BY: RSL !D I WERE: PRIORITY LE 3 AND RANGE ED L j l l l
SacramentoMunicipalUtiliByDistrict RanchoSecoNuclearGeneraBingStation PrinBed: Page: 45 11/20/87 * * *
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- a Report: NRCP.NCH 8:43:34 Version: 111887 RSL/LRSL Punchlist Report View: NRCPLNCH Page Break N0E Pri/ PAG Date RSL Item Range Req'd Resolution Description Comments Closed Closure Documents MBT /0M 3273 2 / L REVIEW PROCEDURE AP.28 TRIP REPORT NUMBER 24 SEE PRECURSOS REVIEW TO ASSURE THAT INDICATES THAT TE RECOMMENDATION TR l PREPARATION, TURBINE TRIPPED E D 24-2R AND TR 40-1R.
PROCESSING, APPROVPL TE SINDLE OKREL JUSTIFEATION: THIS PROCESS AND DVERSPEED TRIP SYSTEM IS A LON6 TERM RESPONSIBILITIES (SCOTS) WAS SWITDED PROGRAMMATIC INCLUDE TIME LIMITS FOR FROM THE TEST MODE TO ENHANCEENT. PAG TE PREPARATION OF TE NORMAL. TE TRIP 87-067. TRIP REPORT. REPORT WA3 WRITTEN TWO YEARS AFTER TE TRIP AND DOES NOT CLEARLY RESOLVE TE CAUSE OF THE TRIP. TE TRIP RCPORT WAS NOT SUBMITTED TO TE PRC FOR TEIR REVIEW AND INPUT UNTIL SOMETIE AFTER THAT. TBD MBT /MA 3279 2 / L PROVIDE PROCEDURES FOR TE REMOVAL OF A MOCd.E JUSTIFICATION: EAR 11/11/87 ICS MAINTENANCE. DURING AN ICS TERM PROGRAMMATIC CALIBRATION, STEAM BEEF]T, AND REDUCE EADER PRESSURE CONTROL SAFETY CHALLENGES. SIGNAL, CAUSED 1E ' A' PAG 87-067. TBV TO OPEN TO 50%. TE CALIBRATION WAS PERFORMED WITHOUT A PROCEDURE, TAVE DROPPED TO 529 DEGREES, STEAM EADER PRESSURE DROPPED TO 785 psig. MP6 87-080 SDRTED BY: RSL:!D WERE: PRIORITY LE 3 AND RANGE ED L l _ _ _ _ _ _ _ _ _ - _ _ _ _ - _ _ _ J
, Sacramento Municipal Utility District Cancho Seco. Nuclear Generating Station Printed: Page . 46 11/28/87- * * *
- RSL/LRSL Tracking Systes * * * * - Report: NRCPLMCH i8:43:4 , Version !!!887 RSL/LRSL Punchlist, Report View: NRCPUNCH Page Break NDE Pri/ PA6 Date RSLItes Range Reg'd Resolution - ' Description- Consents . Closed Closure Documents N6T/M 3288 2 / L- INSPECT TE TURBIE FULLOWIE TE PLANT SEE PRECURSOR REVIEW -
'. BYPASS VALVE OPEETOR TRIP DE TO TE REC 0 K NDATIG S TR NALFLNCTIONS AND GEERATOR HYDROBEN - 69-4R, TR 50-3R, AND CORRECT. EXPLOSION AND FIRE TR56-1R.
(TRIP REPORT 869), A JUSTIFICATION: TURBIE BYPASS VALVE ADDITIONAL VALVE STUCK DPEN CAUSIMB A MINTENANCE AND LOSS OF STEAN PREVENTIVE MAINTENANCE INVENTORY. SIMILAR HAVE BEEN INITIATED. PROBLENS WERE REPORTED TE PROBLENS
- IN TRIP REPORTS 2, AND EXPERIENCED IN TE
- 4. PAST ARE BEING CORRECTED TO E41ANCE TE ABILITY TO REMIN IN TE POST-TRIP WINDOW. PAG 87-967.
TBD i j SORTED BY: RSL !D - { EERE: PRIORITY LE 3 AND RANGE EQ L
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station . Printed: Page: 47 11/29/87 * * *
- RSL/LRSL Tracking System * * *
- Report: NRCPUNCH 8:43:51 Version: 111887 RSL/LRSL Punchlist Report View: NRCPUNCH Page Break NONE Pri/ PAG Date RSL Item Range Reg'd Resolution Description Comments Closed Closure Documents MGT/MA 3281 2 / L A) REVISE PROCEDURES TO 14C PERFORED WORK ON NOTE: ECENT MAJOR 11/03/87 INCLUDE TE ELECTRO-HYDRAULIC REVISIONS TO POST POST-MINTEENCE CONTROL (EHO) SYSTEM M INTENANCE TESTING DISERVICE PERFORMANCE El!LE TE EHO WAS IN REQUIREMENTS MY TESTING OF EQUIPENT SERVICE IN TE ' AllT0' ADDRESS THIS CONCERN.
(WHEN PRACTICAL). B) MODE. AFTER TE WORK SEE PRECURSOR AT THE EARLIEST WAS COMPLETED NO RECOMMENDATION TR OPPORTUNITY AFTER PERFORMANCE TEST WAS 53-3R. JUSTIFICATION: PERFORMING MINTENANCE CONDUCTED, NOR WAS A PROCEDURE MP-906 DN A COMPONENT (WHICH TEST PERFORMED AT A Wi!CH DETAILS AND CANNOT BE TESTED WHILE SUBSEQUENT SEVEN (7) DEFIES A POST TE PLANT IS HOUR MINTENANCE MINTENANCE TEST OPERATIONAL) TEST TE OUTAGE. UPON RETURNING PROGRAM HAS BEEN COMPONENT AND SYSTEM. TO POWER TE EHO WOULD IMPLEENTED AND IS IN NOT REMIN IN TE EFFECT. IN TE LONG MANUAL MODE WEN TERM AS A NON-RESTART SELECTED. A LDSS OF ISSUE THIS PROGPAM TURBIE CONTROL WILL BE EVALUATED AS j OCCURRED FOLLOWED BY TO ITS EFFECTIVENESS TE TURBINE GEERATOR DN EHO ISSUES. SEPARATING FROM THE PROCEDURES: RSAP 803, BRID. TWO EHD RSAP 807. PAG 87-067. DISCONTINUITIES WERE FOUND FDLLOWING TE TRIP. ONE WAS A MISALIGNED PIN CON'ECTOR, TE OTER WAS A MALFLNCTING TURBIE MNUAL LATCH CIRCUIT BOARD. PROCEDURE l-020 WAS NOT PERFORMED TO CECK TE OPERATION OF TE EHO FOLLOWING WORK ON THIS j thli, IF 1-020 HAD BEEN PERFORMED THE EHD PROBLEMS SHOULD HAVE BEEN FOUND. ISSPRO l SORTED BY: RSL !D MERE: PRIORITY LE 3 AND RANGE EQ L l l l l
Sacramento Municipal Utility Distric9 Rancho Seco Nuclear Generating Station .. Printed: Page: 48 11/28/87 * * *
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- i Peport: NRCPlNCH 8:44:03 Versions !!!887 RSL/LRSL Punchlist Report View: NRCPUNCH Page Breck: NONE Pri/ 000 Date RSL Ites Range Reg'd Resolution Description Comments Closed Closure Documents CRD 3282 3 / L INVESTIGATE ICS AND AS PART OF PHYSICS SOURCE DOCUMENT PLANT PERFORMANCE AT TESTING AT FlLL POWER CDPMENTS: PLANT STEF FULL POWER W EN CRDM CONDUCTED IN 1983 IT INTERVIEW B-317-H.
DIAMOND CONTROL PANEL WAS DBSERVED THAT TERE JUSTIFICATION: LONG IS PLACED IN MARJAL. WERE PLANT TERM RELIABILITY REPAIR OR MODIFlY AS INSTABILITIES INITIATED IMPROVEENT. REQUIRED IF EVERY TIME CONTROL R0D INVESTIGATION TO BE UNACCEPTABLE DRIVE PANEL WAS PUT DOE AT FULL POWER. INSTABILITY RESLLTS. INTO MANUAL. PER PAG 87 4 7, THIS INSTABILITY WAS SEEN AS RSL WAS DIVIDED INTO 2 PRIMARY (RCS) PRESSURE RSL's. EXCURSIONS. NO CAUSE FOR THIS PENOMENON WAS EVER IDENTIFIED. TBD OT/EN 3284 3 / L PERFORM AN EVALURTION ADDITIONAL MIMICS ARE PLANT STAFF INTERVIEW 0F TE USE OF CONTROL REQUIRED ON CONTROL B-93-H. BOARD MIMICS IN TE BOARDS. JUST!FICATION: LONS CONTROL ROOM AND TERM RIMAN FACTORS IMPLEMENT CHANGES AS IMPROVEENT. PAS APPROPRIATE. THIS 87 4 7. SHOULD DE A PART OF TE CRDR PROCESS. TBD MGT/EN 3288 2 / L ADD A MIXED BED OF TE A MIXED BED JUSTIFICATION: THROW-AWAY CARTRIDGE DEMINERALIZED AND A LEASING OF A MIIBED TYPE AND A CONDUCTIVITY CONDUCTIVITY METER IS AND USING A CONVERSION METER. EEDED TO PRODUCE HIGH TABLE FOR RESISTIVITY PURITY WATER FOR TO CONDUCTIVITY UNITS DILLITION OF RSS SAMPLE. SHOLLD BE USED FOR NOW A CONDUCTIVITY!Y METER WHICH WILL NOT IS REQUIRED TO MONITOR INTERFERE WITH TE THE PURITY OF THE ANALYTICAL CAPABILITY WATER. CURRENTLY, OF PASS. PAG 87 4 1. l PORTIONS OF SIMILAR EQUIPMENT ARE BEING LEASED. PERMANENT PLANT EQUIPENT IS NEEEED. ECN(TBD) SDRTED BY: RSL:lD (MERE: PRIORITY LE 3 AND RANGE ED L
- _ - _ _ _ - _ _ - - - _ _ )
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page: 49 11/20/87 * * *
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- Report: NRCPUNCH 8:44:17 Version: 111887 RSL/LRSL Punchlist Report View NRCPUNCH Page Break NDE Pri/ PAG Date RSL Ites Range Reg'd Resolution Description Comments Closed Closure Documents MGT/EN 3289 3 / L- A. PREPARE A DOCLE NT FUSES FOR PLANT STAFF INTERVIEWS LISTING FUSE LOCATION INSTRUMENTATION ARE C-0187-H AND D-9001-H.
AND RATINGS. B. VERY ILLOGICAL AND JUSTIFICATION: THIS EVALUATE FUSING EACH DIFFIClLT TO LOCATE, ITEM IS NOT STRICTLY TRANSMITTER BOTH ON THE DRAWINGS ESSENTIAL AND MORE OF (INSTRIMENT) AND AT THE LOCAL A CONVEN!ENCE ITEM, INDIVIDUALLY. C. EQUIPMENT. MANY FOR USE DURING INSTALL A TELL-TALE INSTRUENTS ARE ON A CORRECTIVE FUSE SYSTEM TO STRING, WITH ONE FUSE. MAINTENANCE. FACILITATE LOCATING THEE IS NO TELL-TALE DLOWN FUSES. SYSTEM FOR LOCATING FAILED FUSES. TBD MGT/EN 3291 3 / L REVIEW THE REGlLATORY IT WAS ALLEGED IN IE PECURSOR REVIEW SIGNIFICANCE OF NOTICE 85-19 THAT REEOMENDATION IEN PURCHASING HAVING CERTIFICATES WERE 85-19-16. DISPOSED CF DOCtKNTS FALSIFIED AND MARKINGS JUSTIFICATION: THIS DEALING WITH ALTERED ON PIPES, ITEM CAN BE SAFELY TRACEABILITY OF VALVES, AND FITTINGS. TREATED AS A LONG TERM EQUIPMENT AND MATERIALS SPECIFICALLY, 304 AND ITEM DUE TO THE AT RANCHO SECO AND 316L FOREIGN PIPE WR3 EXTENSIVE AMOLET OF ASSURE COMPLIANCE TO ALLEGED TO INDICATE TESTING, INCLUDING REGULATIONS EQUIRING DOMESTIC ORIGIN. THESE MATERIAL EXAMINATION RETENTION OF DOCUMENTS PRACTICES WERE ALLEGED (lit, DYE PEETRANT, FOR TRACEABILITY. TO HAVE BEEN GOING ON RADIOGRAPHY). ALSO, FOR A LONG TIE. BECHTEL SHOLLD HAVE RANCHO SECO, REDlNDANT CONSTRUCTED DURING TE DOCUMENTATION. SEVENTIES AND LNDERGOING MODIFICATIONS SINCE, DURING THE TIME PERIOD IN WHICH TE ALLEGED FALSIFICATIONS DCCURRED. TBD 1 ! SDRTED BY: RSL:ID WHEE: PRIORITY LE 3 AND RANGE EQ L l w_________.
Sacrarento Municipal Utility District
-Rancho Seco Nuclear Generating Station Printed: Page: 50 -11/20/87 * * *
- RSL/LRSL Tracking System * * *
- Report: NRCPUNCH 8:44:29 Version: 111887 RSL/LRSL Punchlist Report View NRCPLNCH Page Break NDE Pri/ PAG Date RSL IEen Range Req'd Resolution Description Comments Closed Closure Documents M6T/EN 3293 2 / L' X PERFORM A CALCULATION CONDUIT P 44857, SOURCE: NRC ASRTP TO DETERMIE TE CARRYING 125 VDC POWER 50-31.
AMPACITY OF TE CABLE CABLE 191C11A, HAS IN TE CONDUIT WRAPED TERMAL INSLLATION WITH TERMDBESTOS, WHICH REDUCES TE PARTIALLY REMiNE TE AMPACITY OF TE CABLE THERMDBESTOS TO CONFORM BELOW 125% OF THE RATED MORE CLOSELY TO THE CURRENT OF TE CIRCUIT. DRAWINGS AND RAISE THE-CIRCUIT AMPACITY. TBD EDS4160 3238 3 / L PLACE TE CONTROL POWER ON TE 4E AND 6A/6B DFC-0823, DFC-0827. BREAKERS (SWlTCES) ON BUSES, TE OERATOR JUSTIFICATION: TE INSIDE C' TE D00R MUST STAND IN FRONT OF TRAINING, PROCEDURES, ON TE EDGE AWAY FROM TE BREAKER WITH TE AND PROTECTIVE THE HINGE SO THAT TE BLAST DOOR OPEN WEN EQUIPENT WILL PROTECT D ERATOR CAN STAND CLOSING TE CONTROL OKRATORS IN TE BEHIND THE DOOR AND POWER BREAKER. IF A INTERIM, LNTIL THE REACH AROUND TO TURN CLOSE SIGNAL EXISTED AT BREAKER MODIFICATIONS TE POER ON OR MOUNT TE TIE OF CLOSING IN ARE DOE. THE CONTROL P0'JER CONTROL POWER, TE COMPENSATORY EASURES. BREAKERS WHERE TKY CAN BREAKER WOLLD CLOSE BE OPERATED WITHOUT IMEDIATELY. THE OPENING TE CUBICLE CONSEQUENCES CAN BE AS D00R. MINOR AS A STARTLED DPERATOR, TO A SEVERLY INJURED ONE DUE TO ARC BLAST. ECN(TBD) ! I i l SORTED BY: RSL:!D l COERE: PRIORITY LE 3 AND RANGE EQ L l W_ _ _ - -- - - - - - - _ - - - - - ]
Sacramento Municipal Utility District , Rancho Seco Nuclear Generating Station Printed: Page 51 11/20/87 * * *
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- Report NRCPLNCH 8:44:40 Version: 111887 RSL/LRSL Punchlist Report View: NRCPLNCH Page Break NDE Pri/ PAG Date RSLlten Range Reg'd Resolution Description Comments Closed Closure Documents FPS 3303 2 / L PROVIDE COMPATIBLE -AUIILIARYFEEDWATER NOTE: TE RRRB PYROTRONICS DETECTORS PUMP FIRE DETECTION BELIEVES TE DETECTORS FOR TE SUPERVISORY EQUIPMENT ARE NOT mVE BEEN REPLACED AND m RDWARE ASSOCIATED COMPATIBLE WITH ARE NOW COMPATIBLE.
WITH AFW PUMP FIRE SUPERVISORY HARDWARE. - CLOSUE DOCUMENTATION DETECTION EQUIPMENT. SHOLLD E PROVIDED. REFERENCE TO INTERVIEW C-0174-H. JUSTIFICATION: CM MAKE COMPENSATORY ACTION BY POSTING A FIRE WATCH. PAG 87467. ECN(TBD) ICS(NNI) '3304 3 / L PROVIDE AN DVER/UNDER TERE IS NO CONTROL TE RRRB BELIEVES THAT FREQUENCY ALARM AND RDON CERT RECORDER AND TESE RECOMMENDATIONS RECORDER IN TE CONTROL ALARM ON SYSTEM ARE VALID AND SHOLLD ROOM. FREulENCY. BE DONE IN TFE LONG TERM. (INTERVIEW A-0218-H AND C-0225-H). JUSTIFICATION: NO JUSTIFICATION REQUIRED PER RSAP4215. PAG 87-067. ECN(TBD) SORTED BY: RSL:ID I MERE: PRIORITY LE 3 AND RANGE ED L 1 l l l
1 Sacramento Municipal Utility DistricB l Rancho Seco Nuclear Generating Station l Printed:. Page: 52 l II/M/87 e e e e RSL/LRSL Tracking Systes e e *
- Report NRCPlNCH 8:44:50 Version: 111887 RSL/LRSL Punchlist Report View: NRCPUNCH ;
I Page Break NONE ! Pri/ PAG Date l RSL Item Range Reg'd Resolution Description Comments Closed Closure Documents MGT/EN 3306 3 / L INVESTIGATE EW TE CRTS IS A NOTE: TE NUCLEAR INTERACTIVE SYSTEM CLMBERSOE DATA SYSTEM. DATA IEDRMATION iMICH CM PROVIDE PERS0 PEEL REQUIRIE MANAGEENT SYSTEM ! TIELY IEORMATION. CABLING IEORmTION ARE (NDIMS) CURRENTLY IMPLEENT ENGIEERING THWARTED MD DELAYED - BEING DESIGED WILL , RECOMEDATIONS FOR TIMELY ACCURATE INCORPORATE CABLE AND REPLACEMENT OF SYSTEM. INFORMATION IS NOT RACEWAY CONTROLS I M EDIATELY AVAILABLE (CRTS). AN INTERIM IN A FORMAT DESIRED BY PROGRM IS BEING TE USER. DEVELOPED BY THIS PROJECT GROUP TO i ADDESS TE CONCERNS EXPRESSED IN THIS RECOMMENDATION. REFER TO INTERVIEW SKET B-0162-H. JUSTIFICATION: NO JUSTIFICATION REQUIRED PER RSAP-0215. PAG 87-067. ISSPRO LOS 3308 3 / L SEPARATE REJECT LINE TO PRESENT LINEUP OF SEAL (INTERVIEWS C-0347-H, LOOP SEAL TANK FROM THE DIL SYSTEM COLLD CAUSE C-0348-H, A-0036-H, ; H2 SIDE WOLLD PRECLUDE LDSS OF BOTH SEALS VIA B-05'hH, B-0353-H, M EXPLOSION. INSTALL TE H2 REJECT LINE. A-0047-H, AND , H2 SIDE PRESSURE GAGE TERE IS ND H2 SIDE B-0327-H). ON SEALS TURBINE DECK PRESSURE GAGE ON SEALS JUSTIFICATION: TESE WESTSIDE. . RELOCATE H2 DN TURBINE DECK PROBLEMS ARE LONG LOCAL ALARM PANEL. WESTSIDE. HYDROGEN RANGE PROGRAMMATIC 4 EVALUATE AND EPAIR THE PREL LOCAL ALARM IMPROVEMENTS WHICH SEALS BETWEEN TE MAIN CANNOT BE EARD OVER WILL BE PERFORED AS A SENERATOR CASING AND TE BACK6R0lND NOISE. PART OF TE PLANT TE EXCITER END. APPARENT AIR LEAKAGE PERFORMANCE RELOCATE AND REVISE AND OUT TO EXCITER EhD. IMPROVEMENTS. PAG SEAL OIL DEF0 MING TANK DIFFIClLT TO REACH MD 87-067. LEVEL INDICATION. ACCURATELY READ TE REVISE AUTO SYNC DEFOAMING Tim LEVEL CIRCUITS TO PR(NIDE INDICATOR. THE TOTAL SYNC VERIFICATION GEERATOR AlfTO SYNC IS AND PERMIT AUTO SYNC. NOT PROPERLY DESIGED MD SYNCHRONIZATION IS PERFORMED MANUALLY. ' SDRTED BY: RSL:!D WlERE: PRIORITY LE 3 MD RANGE EQ L
Sacramento Municipal Utility Dis 3rict
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Version: 111887 RSL/LRSL punchlist. Report Views NRCPlNCH Page Break: NDE Pri/ PA6 Date
. RSL Itse Range Reg'd Resolution Description Comments Closed Closure Documents TBD EDS4158 3318 3 / L . EVIEW TE PESENTLY WITH TE PLANT NOTE: TE PESENT USED ' AT-POER' OPEETING AT POER, TE LIE Up FOR RCPs HAVE COWIGUMTION FOR RCP PESENTLY USED RCP RECEIVED A 18CFR58.59 POER SUPPLIES. POER COWISUMTION HAS REVIEW. TE PLANT HAS -
TWO RCP's POEED FRON EXPERIENCED TWO CASES SU TRANSFORER 81. . OF LOSS OF ALL 4 RCPs THIS COWIGUMTION IS BECAUSE OF FAILURE OF USED DUE TO TWO PAST. TE MPID TRANSFER INSTANCES WERE TE FRON AUX 81 TO SU 81 RAPID TRANSFER FOR FAILING AFTER A TRIP. RCP's FROM AUX 81 TO SU (INTERVIEWS A-9222-H 81 FAILED DE TO AN OUT AND B-9112-H). OF SYNCHRONIZED JUSTIFICATION:. TE CONDITION. THIS CAUSED PESENT CONDITION IS A LDSS OF ALL FOUR ADEQUATE UNTIL TE RCP's. TE PRESENT PROBLEM WITH MPID COWISURATION TRANSFER IS RESOLVED. INTRODUCESTE PA6 87-067. POSSIBLITY OF LDSS OF ALL FOUR RCPs IF SU 81 IS LOST. l ERPT(TBD) l' l l I SORTED BY: RSL:ID , WHEE: PRIORITY LE 3 AND RANSE EQ L l l l L_-___________--_._____ )
Sacramento Municipal litility District Rancho Seco Nuclear Generating Station Printed: Page: 54 11/20/87 * * *
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- Report NRCPlNCH 8:45:11 Version: 111887 RSL/LRSL punchlist Report Vies: NRCPUNCH Page Break: NIE Pri/ PAG Date RSLItes Range Reg'd Resolution Description Coments Closed Closure Documents FPS 3315 3 / L PROVIDE EANS OF 1) ACTIVATION PRESENTLY (INTERVIEWS A-0230-H SECURING CO2 SYSTEM ON DRAINS CO2 STORAGE T M AND B-0331-H).
INADVERTENT SITUATION (TERE IS NO CAPABILITY JUSTIFICATION: THIS OR ONCE FIRE IS OUT. OF SWT0FF). 2) TERE IS A RELIABILITY IN ORDER TO SAVE CO2 IS NO PROVISION FOR IMPROVEMENT ITEM. TE INVENTORY AND RE-ARM ISOLATION, SECURING AND EXISTING SYSTEM EETS SYSTEM TO PROVIDE STDPPING TE CO2 FIRE TE DESIGN j PROTECTION UNTIL SYSTEM SUPPRESSION SYSTEM ONCE RE0VIREENTS FOR PLMT CAN BE RECHARGED, ACTUATED. TE ENTIRE FIRE PROTECTION. PAG INVENTORY IS EIHAUSTED 87-068. ONCE INITIATED. TWS TE RE WILL BE NO C02 ) AVAILABLE AFTER A FALSE INITIATION OR AFTER TE INITIAL FIRE IS OUT, SUCH AS DURING TE H2 EXCITER FIRE. LS/CR(TBD) MGT/0P 3316 3 / L PROVIDE SOME READILY TERE IS NO POSITIVE INVALID: TESE ARE VISIBLE TEMPORARY METHOD OF RAPIDLY OTER MEANS OF CD'KRS OVER CODE DETERMINING WHICH CODE INDICATING W E N A SAFETIES W ICH WILL SAFETY VALVES HA'4 RELIEF VALVE HAS it.UW 0FF WHEN VALVE LIFTED FROM OUT IN LIFTED 1.e. LIFTS i.e. BURLAP BAG PLM OR IF TEMPERATURE OR PLASTIC BAG WOLLD ANNUNCIATORS FAIL INDICATORS, OR WORK. ACQUSTIC MONITORS. (INTERVIEW B-0601-H). JUSTIFICATION: OTER MEANS OF INDICATION ! ARE AVAILABLE BUT THIS IS A GOOD BACKUP IDEA. PAG 87-068. TBD SORTED BY: RSL !D L WHERE: PRIORITY LE 3 AND RANGE ED L l )
v Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page: 55
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- Report: NRCPUNCH 8:45:23 Version: 111887 RSL/LRSL Punchlist Report View NRCPUNCH Page Break NDE Pri/ PAG Date RSL Item Range Req'd Resolution Description Comments Closed Closure Documents ICS(OI) 3325 2 / L PERFORM A FIELD ALTHOUGH OWNERS ALL SOURCE: TR 185-ICS.
VER!ilCATION OF ICS/NNI HAVE COE IGURATION SOURCE DOCUENT: DRAWINGS AND UPDATE MANAGEMENT SYSTEMS, TE ICS/NNI EVALUATION TEM ACCORDINGLY. Com ITTEE RECOGNIZES- MATRIX (DRAFT) ITEM THAT SOME INACCURACIES 3.1. COGNIZANT EXIST IN TE ICS/NNI COMMITTEE: 18C. DRAWINGS AT SOE JUSTIFICAT10N: PLANTS. EXPECTED UPGRADE OF TESE BENEFIT: PLANT STAFFS NON-SAFETY SYSTEM SHALL HAVE COMPLETE, DRAWINGS IS PART OF ACCURATE DRAWINGS ON LONG TERM PROGRA MATIC TE ICS/WI SYSTEM TO UPGRADE OF PLANT WORK WITH. DRAWINGS. PAG 87-075. REVDWG < EM0(TBD) MGT/EN 3326 3 / L (1) INVESTIGATE TE (1) ISOPHASE BUS DUCT ISOPHASE BUS DUCT FEASIBILITY OF TEMPERATURE INDICATORS EATING IS OPLY PROVIDING REMOTE ' HOT (AS DESCRIBED IN A.55, REQUIRED DURING NO SPOT' TEMPERATURE SECTION 3.3.3) ARE LOAD (OFF LIE) PLANT INDICATION. (2) UNREADABLE AND CONDITIONS. IN THIS INVESTIGATE TE NEED UNCALIBRATED MAKING TE ABNORMAL FOR A LOW TEMPERATURE LIMITS AND PRECAUTIONS CONFIGURATION, BUS ALARM. USELESS. (2) NO DUCT TEMPERATURE IS ANNUNCIATION IS MONITORED BY PROVIDED FOR LDSS OF OPERATIONS PERS0PH L IS0 PHASE BUS DUCT JUSTIFICATION: E ATERS FOR FAILURE TO COMPENSATORY MEASURES MAINTAIN TEMPERATURE CAN BE TAKEN FOR TE
)l00 DEGREES F. LACK OF HDT SPOT TEMP INDICATION AND THE LACK OF A LN TEMP ALARM. THIS IS AN EVALUATION FOR FUTURE IMPR0'EMENTS.
ERPT(TBD) l l l SDRTED BY: RSL:ID WEE: PRIORITY LE 3 AND RATE ED L l l l 1
, Sacramento Municipal Utility District l Rancho Seco Nuclear Generating Station Printed: Pages 56 11/20/87- * * *
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- Report: NRCPlNCH 8:45:37 Version: 111887 RSL/LRSL Punchlist Report View: NRCPUNCH Page Break NUE Pri/ PAG - Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents ASC 3327 3 / L REPLACE TELEDYNE REWORK VALVE OPERATORS JUSTIFICATION: NONE DERATORS WITH FOR LV-36005 AND REQUIRED ER LIMITOROUE OPERATORS ON LV-36505 ON AUX RSAP-0215. 'lHIS MOVAT LV-36005 AND LV-36505 BOILERS. DERATOR WORK IS NOT TO ENSURE AVAILABILITY REQUIRED FOR RESTART AND DEVELOPMENT OF FOR TE ASC. SOURCE BASELINE DATA. DOCLENT: THIS IS M EITENSION OF IEB 85-83 FOR CLASS II AND III VALVES. PAG 87-062. ,
R0976AU R0976AV ASC 3330 3 / L IMPLEMENT ECN A3753. AN INDEPENDENT JUSTIFICATION: THIS CEMISTRY CONTROL OF ECN WAS ADDED TO TE TE AUXILIARY BOILER'S MASTER ECN LIST VIA FEEDWATER IS ESSENTIAL P;M 87-249 TO COMPLETE PRESENT ARRANGEMENT WORK. THIS MOD IS NOT FROM MAIN FEEDWATER TIED INTO TE PLANT CEMISTRY CONTROL IS AND WILL NOT IMPACT POOR MD INADEQUATE. A PLANT OPERATION. SKID MOUNTED CEMICAL SOURCE DOCUENT: SRTP ADDITION WILL BE REQUIREENT. PAG - PROVIDED PER ECN A3753, 87-073. A3753 MGT/MA 3331 2 / L PROVIDE TE COMPUTER TRENDING ANALYSIS, AS SOURCE DOCUMENT: SOFTWARE AND IMPLEMENT DESCRIBED IN PARAGRAPH ASRTP AUDIT APRIL 10, A TRENDING ANALYSIS AS 5.7.2 0F AP.650, HAD 1987, ITEM l DESCRIBED IN PARAGRAPH NOT BEEN IMPLEMENTED. 50-312/86-41-37. 5.7.2 0F AP.650. TE IMPLEMENTATION OF JUSTIFICATION: TE , TE TREND ANALYSIS TRENDING PROGRAM PROGRM WILL REMAIN M IDENTIFIED IN AP.650 ! DPEN ITEM PENDING IS A PART OF TE FOLLOW-UP INSPECTION. DVERALL UPGRADE OF PLANT PM's. PAG j 87-075. l MEM0(TBD) SORTED BY: RSL lD WHERE: PRIORITY LE 3 MD RANGE EQ L L -_ _ - J
Sacramento Municipal LRility Pis%rict Rancho Seco Nuclear' Genera 2iag Station Ainted~ . . Pages 57 - 11/28/87
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'8:45:52 Version -111887 RSL/LRSL Punchlist Report View: NRCPUNCH Page Break: NDE Pri/ PAG Date fa.Ites Range Req'd Resolution' Description Comments Closed- Closure Docusents CCW 3334 3 / L EVALUATE USE OF PLANT COOLING WATER INTERVIEWS B-0555-H
. BilTTERFLY VALVES IN A COOLER OUTLET VALVES AND B-0138-H.
THROTTLIE APPLICATION. ARE BUTTERFLY TYPE JUSTIFICATION: NOT A IF RE]IIIRED, EPLACE . VALVES. TEY ARE BEING PROBLEM IN TE EAR
' WITH OTER TYPE VALVES USED FOR THROTTLING. TERM. PAS 87-068.
DESI6ED FOR THRO 1TLING H SERVICECONTROLLABLE FROM MAIN CONTROL ROOM.
. TBD CDS J3335 2 / L' EXPEDITE CORRECTIONS OF POTENTIALLY JUSTIFICATION: TE DRAIN SYSTEM.- CONTAMINATED DRAINS ARE DISTRICT WILL
' NOT ROUTED TO RAD WASTE IMPLEEKf IMPROVED -
SYSTEM. CONTROLS OVER RADIOLOGICAL LIQUID EFFLUENTS AS A PR06RAMATIC q TMPROVEENT T0ETER WITH IMPLEMENTATION OF P.R.155. TESE CHANGES WILL IMPROVE ABILITY TO REMAIN WITHINAPPENDIX! GUIDELIES. PAB 87-068. ECN(TBD) EDS125W 3336 3 / L EV M TE RESOLUTION CANAL PUMPING STATION INTERVIEWD-8073-H. SUCH AS PROVIDE A POWER ELECTRICAL SYSTEM. JUSTIFICATION: SUPPLY TO TE BATTERY DURIE AN OUTAGE TE E RMALLY NOT A PROBLEM CHARGERS FOR DCFA AND CANAL PLMPING STATION - COMPENSATORY ACTIONS BCFS AT TE CANAL IS NORMALLY CAN BE TAKEN. PAB
. PUMPING STATION. DE-EERSIZED. THIS 87-068.
ALSO DE-ENER61ZES THE BATTERY CHARGERS FOR l TE BCFA AND BCFS WHICH l PROVIDES TE POWER TO THE CARD 0X SYSTEM. l TBD l .20RTED BY: RSL:ID
.WHERE: PRIORITY LE 3 AND RANGE ED L l
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I; L__n__._____.___.__.____._.. _ _ _ _. _ _ _ _ __ .__.._
SacramentoMunicipalUtilityDistricB g .. . RanchoSecoNuclearGenerating99ation Printed: Pages 50 ; 11/28/87 * * *
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8:46:05 Versinna 111887 RSL/LRSL Punchlist Report View: NRCPLNCH { Page Break: N0E j Pril PAG Date j RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents ! I EDS4168 '3337 3 / L EVALURTE EPLACING TE CURRENTLY A BROUNDING INVALID: TE RRRB GROUNDING BU66Y SYSTEM BUB 6Y IS USED (N LEVEL INTEVIEED TE WITH A 'BlLL PRICK' 4 AND ABOVE ELECTRICAL MAINTENANCE (ELBOW AND BUSHING) SWITCHGEARS. TE SUPERVISOR AND THIS GROUNDING SYSTEM, FOR BROUNDING BUG 6Y IS REC 019ENDATION HAS LEVEL 4 AND AB0VE DESIGED TO BE SWITCED BEEN WITHDRAlm. SWITCHGEARS OR BETWEEN LDAD SIDE AND (INTERVIEW D-8184-H). ADMINISTRATIVE BUS SIDE, DEPENDING- JUSTIFICATION: CONTROLS. UPON TE DESIRED COMPENSATORY ACTION APPLICATION. IF THIS CAN BE IMPLEENTED DEVICE IS IMPROPERLY UNTIL RESOLVED. PA6 INSTALLED (e.g., SET UP 87-968. FOR BUS SIDE WEN EANT ,
, FOR LOAD SIDE USE)
SEVERE DAMAGE COLLD OCCUR TO TE BUS. TBD EDS488 3339 3 / L EVALLATE DEVELOPING A ELECTRO-ECHANICAL V INTERVIEWS C-9184-H PROGRAM TO REPLACE TE SWITCHGEAR OVERLDAD AND B-0257-H. ELECTRD-ECHANICAL RELAYS OD-3/0D-4 ARE: JUSTIFICATION: LONG DVERLORD RELAY 1) TIE CONSUMING TO TERM PROGRAMMATIC (0D-3/0D-4), AS TEY SET UPi 2) COSTLY TO IMPROVEENT. PAS
- FAIL, WITH SOLID STATE REPLACE. EW SOLID 87-068.
DEVICES. STATE DEVICES ARE ELIABLE AND EASY TO WORK ON. TBD MGT/EN 3342 3 / L PRIOR TO MODIFYING TE UPS FDR SECURITY SYSTEM INTERVIEW D-9171-H. SECURITY SYSTEM HAVE A HRS LNCLEARED TAPS JUSTIFICATION: 58.54P ANALYSIS WHICH CAUSES AN SECURITY SYSTFM IS PERFORED TO DETERMIE IMBALANCED ELECTRICAL BEIE EVALURTED BY AN EFFECTS. SYSTEM, WHICH IN TURN OUTGIDE CONTRACTOR IN CAN CAUSE TE SECURITY 1988 LONG TERM SYSTEMTOCRASH. IMPROVEMENT. PAG 87-868. TBD i l SORTED BY: RSL:!D leERE: PRIORITY LE 3 AND RANGE EQ L l I l l l. u_ .
t
' Sacramento Municipal Utility District.
Rancho Seco Nuclear Generating Station
. Printed: Page: 59 11/29/871 * * *
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- Report: NRCPLNCH 8:4:18 Version: !!!887 RSL/LRSL Punchlist Report View NRCPLNCH Page Break NDE
.nr i/ PA6 Date RSL ltes ' Range Req'd_ Resolution Description Comments Closed Closure Documents M6T/EN ~ 334 3 / L PERFORM A STUDY OF TE TE BATTERY GROLNDING . INTERVIEW COMNT DC SROLND FAULT SYSTEM SYSTEM IS ARRANGED SUCH D4208-H. THIS ITEM TO INVESTI6 ATE POSSIBLE THAT IF A GROUND. IS LISTED AS EING .
RELIABILITY OCCURS, LDSS OF DC CLOSED 1/16/87. IMPROVEMENTS IN TE SYSTEMS CulLD RESlLT. JUSTIFICATION: SAFETY EVENT OF A DC GROLND. RELATED SYSTEMS AHE MODIFY T E SYSTEM AS REDUNDANT. CAW OT GET ECESSARY. SIMLLTAEDUS GRulND ON ALL BUSES. RELIABILITY IMPROVEENT. PA6 87-968. TBD MBT /EN 3349 3 / L REPLACE CRD BREAKERS CRD BREAKERS ARE PLANT STAFF INTERVIEW WITH A RELIABLE SYSTEM. CONSTANTLY REQUIRING D4158-M. THIS SMALL REPAIRS. CONCERN IS ADDRESSED RELIABILITY SlFFERS. BY TE ON-60!N6 BW ~ DWER'S GRDUP MAINTENANCE AND TEST PROGRAM. JUSTIFICATION: LONS TERM PROGRAMMATIC l' PROBLEM BEING ADDRESSED PV BW I OKR'S GROUP. PA6 87-968. TBD L l L l l 1 l SORTED BY: RSL:ID E RE: PRIORITY LE 3 AND RANGE ED L L
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page: CO 11/20/87 * * *
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- Report: HRCPUNCH 8:46:28 Versions !!!B87 l RSL/LRSL Punchlist Report View: NRCPLNCH l Page Break NONE Pri/ PAG Date RSL Ites Range Reg'd Resolution Description Comments Closed Closure Documents MGT/PP 3359 3 / L INITIATE A STUDY TO IE NOTICE 79-07 PRECURSOR REVIEW DETERMIE WHAT CAUTIONED T E BORIC REC 0AMENDATION IEN PREVENTIVE MEASURES ACID CRYSTAL DUILD UP 79-07-1G.
SHOLLD BE TAKEN TO MY CAUSE RELIEF VALVES JUSTIFICATION: SAFETY AVOID ANY RADWSTE OR ON TANKS WITH BORATED RELATED RELIEF VALVES OTER BORATED WATER WATER TO FAIL TO ARE PERIODICALLY TANKS FROM BECOMING ACTUATE. ALTEUGH TE TESTED IN TE IST DVER PRESSURIZED, AND TAE RUPTURE AT PROGRAM AND OTER PREVENTING DVERFLOW MILLST0E, EllCH IS TE RELIEF VALVES ARE INTO RELIEF AND VENT SUBJECT OF TE H0ilCE, TESTED BY PERIODIC LINES. WAS PARTLY DUE TO PREVENTIVE STRESS CORROSION AT MAINTEENrl TE BW TANK WELDS, DPERABLE TANKS 141LL _T RELIEF VALVES WOULD EVALUATED FOR HAVE PREVENTED TE RECOMMENDATIONS FOR FAILURE. ADDITIONAL PREVENTIVE MEASURES IN TE LONG TERM. PAG 87-068. TBD MGT/PP 3360 2 / L COMPLETE TE DETAftED DURING TE 11/21/85 PRECURSOR REVIEW REVIEW OF NURES 1190 AS EVENT AT SONGS-1, TE RECOMMENDATION NR S00N AS PRACTICABLE. PLANT EXPERIENCED A 1190-1R. LOSS OF ALL AC POWER, JUSTIFICATION: LOSS OF FEED WTER, AND CURRENT PM PROGRAM ON FIVE CECK-VALVE CECK VALVES IS FAILURES WHICH RESULTED ADEDUATE COMPENSATORY IN A SEVERE WATER ACTION IN TE SHORT MMMER IN TE FEEDWATER TERM. PAG 87-068. SYSTEM. TBD SORTED BY: RSL ID WHERE: PRIORITY LE 3 AND RANGE EQ L
Sacramento Municipal Utility District Rancho reco Nuclear Senerating Station Printed: Page: 61
.!!/29/87 * * *
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- Reports NRCPUNCH Y ' 8:46:39 Version: 111887 RSL/LRSL Funchlist Report View NRCPUNCH Page Break NDPE Pri/ PAG Date RSL Item Range Reg'd Resolution Description Coments Closed Closure Documents MGT/PM 3368 3 / L PROVIDE PORTABLE ND PORTABLE SHIELDS NOTE: TE RRRB SHIELDS FOR TEMPORARY EXIST FOR TEMPORARY RECOMENDS TMT THE ELECTRICAL CABLES OR ELECTRICAL CABLES THAT SAFETY DEPARTMENT HOSES T E T MUST BE RlE MUST BE RUN ACROSS A SHOULD ADDRESS THIS .
ACROSS ROADWAYS. ROAD. VEHICLES RUN ISSUE. (INTERVIEW DVER TE CABLES AND B-9189-H). COULD EASILY DAMAGE JUSTIFICATION: THIS THEM. IS A 600D IDEA THAT SHOULD BE INCORPORATED LATER. HAS NO IMMEDIATE IMPACT OR NEED. PAG 87-069. TBD GT/M 3371 2 / L REVISE PROCEDURE l-103, TE REACTOR TRIPPED ON JUSTIFICATION: THIS POWER RANGE HIGH PRESSURE DE TO IS A PROGRAMMATIC CALIBRATION, TO ENSURE IMPROPER PROCEDURE BENEFIT FOR REDUCTION THAT TE ' DIAMOND' ROD ADERANCE DURING OF POSSIBLE REACTOR CONTROL STATION IS IN RESCALING OF TE POWER TRIPS. PROCEDURAL MANUAL DURING NI RANGE NI's TO AN ACTUAL EMIAEEENT FOR RESCALING. POWER OF 8% WHILE THE MAINTENANCE ICS (WHICH REMIED IN PROCEDURES. PAG AUTC) PULLED RODS TO 87-069. SATISFY A PREVIOUS DEMND OF 23%. TE SOURCE OF THIS RECOMMENDATION IS TRIP REPORT 44. REVPRO l l l l SORTED BY: RSL:!D l WERE: PRIORITY LE 3 AND RANGE ED L l l l o_ --
Sacramento Municipal Utility District
' Rancho Seco Nuclear Generating Station Printed: Page: 62-
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- Report NRCPUNCH
-8:%:50 Versions !!!887 RSL/LRSL Punchlist Report View: NRCPUNCH I
PageBreak NDE Pril' PA6 Date RSL lien- RangeReq'dResolution Description Comments' Closed Closure Documents
.I M6T/MA' 3372 3 / L' DETERMIE AND CORRECT TRIP REPORT 13 STATES. JUSTIFICATION: TE TE CAUSE OF TE DIL THAT TE 'C' REACTOR RCP OIL LEVEL IS LDSS FROM TE REACTOR COOLANT PUMP WAS SHUT MONITORED IN TE COOLANT PUMPS. DOWN TO REPLENISH TE CONTR(L ROOM AND A PM OIL SUPPLY IN TE IS PERFD E D TO BEARING RESERVOIR. CECK/ REPLACE DIL E N RCP's ARE ACCESSIBLE.
REPAIRS WILL BE DOE ON TE OIL SYSTEM EN PM FREGENCY OR HISTORY INDICATE TEY ARE REQUIRED. MINOR i OIL LEAKS AT FITTIMiS HAVE BEEN CORRECTED AND ANY SYSTEM CHAMIES WILL BE DICTATED AS A 'l RESlLT OF TE ONGOING PM PROGRAM. PA6 j 87-969. 1 ERPTITBD)' l l l l l l l
' SORTED BY: RSL lD WERE: PRIORITY LE 3 AND RANGE E2 L i l
l I
r Sacramento Municipal Utility District 1 Rancho Seco Nuclect Generating Station Printed: Page: 63 11/20/87 * * *
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- Report: MCPUNCH 8:46:57 Version: 111887 1 RSL/LRSL Punchlist Report View: NRC M CH Page Break NDE Pri/ PAG Date RSL Item Range Reg'd Resolution Description Comments Closed Closure Documents MGT/EN 3375 2 / L X 1. PREPARE ENGINEERING 1. BORIC ACID CONC. SOURCE DOCUENT DESIGN PACKAGE TO PLMP (P-618), BORIC CD E NTS: AS A RESLLT DOCUMENT REPLACEENT OF ACID CONC. FEED PLMPS OF NCR S6932.
BORIC ACID CONC. PlMP, (P-631R AND P-631B) AND J' JUSTIFICATION: BORIC BORIC ACID CUNC. FEED MISC. WASTE EVAPORATOR ACID CONCENTRATOR AND PUMPS, AND MISC. WASTE FEED PLMPS (P-677A AND MISC. WASTE EVAPORATOR EVAPORATOR FEED PUMPS. M 77B) WERE REPLACED ARE PROJECT (1 ASS 22
- 2. PREPARE DESIGN TO IMPP74 SYSTEM SYSTEMS USED FOR PACKAGE TO PROVIDE EAT RELIABILITY, HOEVER ND PROCFSSING OF LIQUID TRACING TO THE ECN COULD BE FOLMD FOR RADWASTE. TE REPLACEMENT PUMFS. TE PLMP EPLACEENT REPLACEENT OF PUMPS AND EEIEERING ALTHOUGH WITHOUT DOCLENTS WERE NOT ALL PR3PER DOCUMENTATION, UPDATED (IE, DRAWINGS, DOES NOT IMPACT TE MEL). 2. TE EAT FUNCTION OR DERATION i I
TRACE WHICH WAS OF TESE SYSTEMS (REF. SUPPLIED WITH TT NCR 56992 ORIGIML PUMPS IS NOT DISPOSITION). TE ADAPTABLE TO THE NEW EAT TRACING PUMPS. REPLACEENT ON TE PLMPS IS REQUIED TO PREVENT BORON CRYSTAL FORMATION IN THE PLMPS, Ef!CH ARE AT LOW POINTS IN TE l SYSTEMS, HOWEVER E AT TRACING ON TE SUCTION AND DISCHARGE PIPING MINIMlZE TE POSSIBILITY OF CRYSTAL j FORMATION FROM OCCURRING IN TE PUMPS. PUMP REPLACEMENT DOES NOT IMPACT F1NCTION OR OPERATION OF THE RADWASTE SYSTEMS IN WHICH T WY ARE INSTALLED. EAT TRACING ON SUCTION AND DISCHARGE PIPlHG ! PREVENT BORON CRYSTAL FORMTION FROM OCCURRING IN PUMPS. R2242 SDRTED BY: RSL:!D WHERE: PRIORITY LE 3 AND RMJE EQ L
, 3, Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page: 64 c 11/20/87 't * *
- RSL/LRSL Tracking Systes e e e e Report GCPJOI 8:07:11 RSL/LRSL Punchlist Report Version: 11188? f( '
View: NiCPUQ{ ? Page Break: NDE ,' Pri/ PAB Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents 56992 ( MG7/7R 3383 3 / L PROVIDE TRAINING TO TE A COMPUTER TEDNICIAN JUSTIFICATION: ILC COMPUTER HAPPENED TO BE INCREASED I&C TRAINING TEDNICIANS ON TE ICS AVAILABLE AT TE TIE HAS BEEN DEVELOPED AND , , , , SYSTEM. OF THE 12/26/85 ICS IMPLEENTED AS A PART POWER FAILURE. HIS OF TE ACCREDITATION , SUPPORT WS SOLICITED PROGRAM. THIS [ BY TE CONTROL R00M TO TRAINING IfCLUDES BOTH ELP TROUBLESHOOT TE FORMAL TRAINING AND ON [ PROBLEM. HOWEVER, E TE JOB TRAINING FOR WS NOT WELL EQUIPPED ICS OPERATION, s F BY TRAINING OR TROUBLESHOOTING, AND EXPERIENCED TO DEAL MAINTENANCE. PAG WITH TE ICS. 87-069. LS/CR(TBD) MGT/SE 3387 3 / L ESTABLISH NECESSARY TE TOGGLE SWITDES JUSTIFICATION: ALL ADMINISTRATION CONTROL LOCATED AT TE CENTRAL SECURITY ELATED DOORS OVER TOGGLE SWITCHES. AND SECONDARY ALARM WHICH HAVE TOGGLE STATION WHICH PROVIDES SWITDES IN TE CAS TE OPERATORS AND SAS AL50 HR4 HARD CAPABILITY TO LOCK FIY LOCKS WHICH WOULD CLOSED SOE SELECTED PECLUDE INADVERTENT DOORS IS NOT UNDER FlLL DPENING OF TE D00R. ADMINISTMTIVE CONTROL. TE.SE CONTROLS ARE l SUFFICIENT. PAG 87-059. MEM0(TBN , i I I SDRTED BY: RSL:ID WHERE: PRIORITY LE 3 AND RfdE EQ L 1
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1 l' fdauntoMunicipaldiitylistrict j , fi ancho Seco Nuclear GergatIng St tion
'o Page: 65 Printedt , l j 11/29/87 ./ 1 5 dSL/LRSL Tr d ing Systes * * *
- Report: NRCPutCH 8:47:23 ;. .
s Version: 11lB87 3Slflit PunchPst Report View: NROUNCH
/ ,
Page Break NDNE J Pri/ PAG Date 3.,J3 , ,~ LIM Ra: ige Req'd ResoldIm Derrription Comments , Closed Closure Documents
-,;. 7 MGT/IT: 3388 3 / L f , IEf5 4 D MAINl.4IN A CN 23 ECEMBER 1983, >? RECUR 00R REVIEW
' " CCtT'Mufl0N CCNTRO. DURIE A PLANT WALK RECOMMENDATION LERi e ', PROGmM OK INSTALLED THROUGH BY TE JTP's, A 83-41-16. .
p AfD OPERATING SFAS VALVE ON A 1/4" LINE JUSTIFICATION: THIS < t EDUNCNT IND SYSTEMS SUPPLYING C00.ING WATER IS A LONG TERM TO RSJRE PROPER TO TE AUXILIARY PM)GRAMMATICA' '7 GRADE PRLDURESAND FEIDWATER P!!O TURBINE WHICH HAS FLINar DOCUMENTATION OF BEARINGS stD GOVERM0R BESlN. P4'27-069. INSTALLEI) Elk l1ryD!T IS WAS FOUND CLDSED. UPON MAllCAINA ItNESTIGATIDN, IT WAS l DETElod G TMT THIS .
/
VALVE I)R41 APPEAR IN ANY VALVE LIEUPS OR l <
'l 1 PROCEDURAL STEPS GIVEN ,
g IN DPERATION PROCEDURE 7'
' l A.51 NOR IN I'
SURYEILLAICE PROCEDUR / l 0 SP Tl0.2% IF TE '. VALW. Hb BEEN OPEN \. DURING PREVIOUS tVtp I \' ;. t y TESTS AND MD Otu '. i ) , RECENTLY BEEN 0.0*i3, i l THE POSSIBILITY EXISTS f V , TMT TE TURBIE ( \ , BEARING CulLD HAVE .'
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FAILEL IF TE SYSTEM ( f ,-.1 g i
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Sacramento Municipal Utility District
- j. ,, _ Rancho Seco Nuclear Generating Station
, , ' F;Oted: . . Pege: 66 11/28/07, 't i e 4 GULEL Tracking System a e r a Report: NRCPUNCH 8:47:!2( Versions !!IB87
. HUL/LRSL Punchlist Report View: NRCPUNCH Page Break NDE Pril < PAG ,
Date y RSL Ites Rantf A'o Resolution ' .D?scription Ccarets. Closed Civsure Documents
. . . . . . . - - ~ - . _ . - - .__
MST/EN 3389 2 i L DGIS) AND CONSTRUCT'! QA AUDIT 0-774 MD ' RtRCEI;0CUMENT ENCLOSUE FOR 'f AUDITS BY EXTER%t C W ENTS: QA AUDIT
, SOLIDIFICATION PAD. AGENCIES (INPO, NRC) 9-174 AND O-4E ,
ENCLDSURE MUST PROVIDE HAVE IDENTIFIED WEEAR EhBIfEERIE / I SuifIEIENTSPACEAND CONCERNS ASSOCIATED Hr4 EAL!.1 LATED TE i CLEARANCES TO HANDLE WITH A POSTULATED WASTE EFFETS OF A ! infE 439'ENT OF TRANSFER ACCIDENT AND POSTJJITED TRANSFER I EG MXT ASSOCIATED SUBSEQUENT ltC@ENT IN TE y1TM SOLIDIFICATION OF CONTMINAT104 AND PRESENTCDEISURAT!0N. MY10 ACTIVE WASTE. H DOSURE LEVELS. THic, CALCULATION PMTIONALLY, INSTAltID UELOSURE OF PRESEkT IDENTIFIES TE HANDLINGEQUIPMENT SOLIDIFICATION AREA niNSFER ACCIDENT SHDULD BE OF SUFFICIENT W0lLD PROVIDE THE IWOLVING PRIFARY CAPACITY TO FACILITATE NECESSORY SAFECPT TC SPENT GESIN AS TE TE HKLlh3 AND PRECLUDE ANL TJM1 ACCIDLINT CAPABLE OF REM M L O , CONTAMINATION ML ' EXCEEDING 1ECINICAL CONTAlfERII.I) WASTE EXPOSURE LE\Eli 90/J) SPECIFICA110NS FROM SOLIDIFICATION A WASTE TRANSFEW RELATING TO I E ri & , c) '
- WEA. ACCIDENT OCCUR. APPENDII 1.
Y; JUSTIFICATION: 'o IETERNAL GA AUDITS O'r744 MD M95), ALONS WITH AUDITS CONDUCTED BY TE NRC AND INPO, HAVE IcarfJFIED ClNCERNS AS?4MA1ED VITH TE S02DiFICATIONOF SKKT PldPfA FESINE AND EVAP0i(4 TOR BOTTOM 5 ' IN AN OPEN-AIR SOLIDIFICATION AREA. o NUCLEAR ENGINEER Ni CALCULATION Z-RWS-NN17 TITLED,
' POTENTIAL iMDI0 LOGICAL C3tSEDJDCES OF DJ7D00itRADWASTE SOLIDIFICATION,' DRAWS TE FDLLOWING CONCLUSIONS: -A J
SYSTEM LIE R' PTURE WHILE TRANSFERRING SPENT PRIMARY RESINS, WITH THE PRESENT COTIFUMTION,
~ UREDITS A SltMIFICANT RISK IN TERMS OF [Clli tlNEI.IKE CF OCClfriEPE AND CCi.0EQLB E.S AND COULf,
._._.l......'_ .. REfk l M M _ _ ____ ______ _ __ ________ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
TECWICAL'
' SPECIFICATIONS ASSOCIATED WITH 18CFR58, APPENDl! I .
PROCEDURE AP.309 11-4, o SOLIDIFICATION F
. ESIN AND WATER WITH CEENT, IS PESENTLY BEING EVISED TO PREVENT TE SOLIDIFICATION OF .
PRIMARY SPENT ESIN
, UNTIL AN ENCLOSURE FOR '
TE SOLIDIFICATION PRD CAN BE COMPLETED. -A t SYSTEM LIE RUPTURE WHILETRANSFERRING EVAPORATOR BOTTOMS, WITH TE PESENT CONFIGURATION, EPRESEhTS NO SIGNIFICANT
' RADIOLOGICAL RISK AND NO REAL ACCIDENT fiCENARIO DUE TO TE MUCH LOWER SYSTEM TRANSFER PRESSURE AND WASTE RADIONUCLIDES CONCENTRATIONS INVOLVED. 'o PESENTLY, TE SPENT RESIN T M AVAILABLE '
CAPACITY IS APPR011mTELY 488 CUBIC FEET. CEMISTRY REPORTS THAT ESIN BEDS PRESENTLY IN USE ARE IN GOOD CONDITION AND WILL NOT RCQUIRE CHAN6E OUT LEESS SOE UNUSUAL CEMISTRY CONDITION WERE TO OCCUR WHICH WOULD EXHAUST TE INSTALLED ESIN BEDS. BASED UPONTHISINFORMATION, SUFFICIENT CAPACITY Em!NS IN TE SPENT RESIN T M TO HANDLE POSSIBLE DISCHARGES , FROM INSTALLED DEMINERALIZERS UNTIL l l- MID TO LATE 1%8. PA6 87-E3. p SDRTED BY: RSL:!D
. WERE: PRIORITY LE 3 AND RANGE EQ L L-____-_-________-_-----__-_______-___--_-__-__-______________-_-_-_---____-___--________ _
Sacrameato Municipal Utility District Cancho Seco Nuclear Generating Station Printed: Page: 67 11/20/87. * * *
- RSL/LRSL Tracking Systes e * *
- Report: NRCPLNCH 8:07:32 Version: 111887 RSL/LRSL Punchlist Report View NRCPLEH Page Break NDE Pri/ PAG Date RSL Ites Rar.ge Reg'd Resolution Description Comments Closed Closure Documents AUDIT 193580 110144 090880 EDS488 3395 3 / L X SEPARATE POWER SUPPLIES WITH ESPECT TO S2C2 DFC-1116, DFC-1117, FOR SUMP PLMPS SUCH MOTOR CONTROL CENTER, DFC-1118, E -1119, THAT LDSS OF DE MCC SUMP PL'4P LDSSES COLLD DFC-1120, DFC-1121, WILL NOT DISADLE BOTH RESLLT IN THREATS TO E -1126, DFC-1128, SUMP PUMP 3. PLANT OPERATION, AND DFC-1134,DFC-1135, ARE NOT BACKED UP WITH DFC-1136, DFC-1137, CONTINGENCY FLOOD E -1138, DFC-1139, CONTROL EQUIPMENT OF DFC-1140, E -1141 REALISTIC CASUALTY DFC-1142,DFC-1143, PROCEDURES. DFC-1144, AND DFC-1145.
ECN(TBD) FWS/MFW 3398 3 / L INSTALL A SAFETY GRADE LICENSING DISCOVERED JUSTIFICATION: LONS ANTICIPATORY REACTOR THE EED FOR TERM PROGRAMMATIC TRIP OF TOTAL LDSS OF ANTICIPATORY REACTOR llPGRADE. COMPENSATORY FEEDWATER. TRIP DN TOTAL LOSS OF MEASURES ARE IN PLACE FEEDWATER. AS A RESLLT OF INSTALLATION OF TE EFIC MODIFICATIONS. j ECN(TBD) [ MGS 3406 3 / L X VERIFY ACTIONS MEMD FROM SORDON OFC-1116, DFC-1117, SPECIFIED IN MAY 23, CLEFTON TO JACK DFC-1118, DFC-1119, 1986, MEMD FROM SORDON WHEELER, MAY 23, 1987, DFC-1120,DFC-1121, CLEFTON TO JACK WHEELER DETA! LED SEVERAL DFC-1126,DFC-1128, ARE COMPLETE. SPECIFIC PROBLEMS WITH DFC-1134, DFC-1135, TE ISO-PHASE BUS DFC-1136, DFC-1137, COOLER, E-458. DFC-1138, DFC-1139, DFC-1140,DFC-1141, DFC-1142, DFC-1143, DFC-1144, AND DFC-1145. TBD SDRTED BY: RSL:ID WFERE: PRIORITY LE 3 AND RANGE EQ L l {
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page: 68 11/20/87 * * *
- RSL/LRSL Tracking System e e e e Report: NRCPLNCH 8:48:18 Version: 111887 RSL/LRSL P3.shlist Report View NRCPUNCH Page Break NONE Pri/ PAG Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents MGS 3407 3 / L X ADD A LOW TEMPERATURE TE LOSS OF EATERS VIA DFC-1116, DFC-1117, ALARM (( 100 DEGREES F) LOCAL FUSES AND TE DFC-1118,DFC-1119, 1
TO THE COMMON FAILURE TO MAINTAIN TE DFC-1120, DFC-1121, AWJNCIATOR WINDOW No. MINIMUM SPECIFIED DFC-1126, DFC-1128, 57 H2ES, ISO-PmSE BUS TEMPERATURE IS NOT DFC-1134, DFC-1135, TROUBLE, ALARMED. DFC-1136, DFC-1137, DFC-1138, crc-1139, DFC-1140,DFC-1141, DFC-1142, DFC-1143, DFC-1144,AND DFC-1145. ECN(TBD)
.MGT/EP 3408 3 / L X EVALUATE TE IN TE EVENT AN DFC-1116,DFC-1117, INCONVENIENCE OF MANUAL EXTENDED LOSS OF POWER DFC-1118, DFC-1119, SAMPLING TE RHUT's AND TO MCC S2C2 WIll DFC-1120, DFC-1121, TE EFFECT ON PLMT ELIMINATE TE NORMAL DFC-1126, DFC-1128, OPERATIONS. CAPABILITY OF SAMPLING DFC-1134, DFC-1135, TE RRJTs AND THE DFC-1136, DFC-1137, K)TWELLS, MANUAL DFC-1138,DFC-1139, SAMPLING WOULD THEN BE DFC-!!40, DFC-1141, ECESSARY. DFC-1142,DFC-1143, DFC-1144,PND DFC-1145.
MEM0(TBD) MGT/EN 3416 /L X NUCLEARENSINEERING REQUIREMENTS FOR MILD DEVELOPINS A PROCEDURE WILL DEVrLOP A PLAN TO ENVIRONMENTS E3 TO PROVIDE ENGINEERING ADDRESS REQUIREMENTS REPLACEMENT PARTS ARE REQUIREMENTS AND FOR MILD ENVIRONMENTS NOT SPECIFIED. ACCEPTANCE CRITERIA TO IN RELATION TO SUPPORT DEDICATION COMMERCIAL GRADE PROCEDURE RSAP-0706. DEDICATION. THIS WILL SMUD AUDIT FINDING O! BE DONE IN CONJUNCTION 87-020-913. WITH TE RESPONSE TO SMUD 04 VERTICAL AUDIT 01 87-20-013 WHICH l ADDRESSES THE SAME ISSUE. l ERPT(TBD) 1 i SORTED BY: RSL:lD l lERE: PRIORITY LE 3 AND RANGE EQ L l l c _ _ _ _ - - - _
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station
~ Printed - , Page 69-11/29/87 e # # # RSL/LRSL Tracking Systes _a e *
- Report NRCPLNCH
- 8:48:31 Version: !!!887 RSL/LRSL Punch!ist Report View: NRCP(NCH Page Break NDE Pri/ PA6 Date
'RSL'Ites' Range Req'd Resolution Description Comments Closed Closure Documents M6T/EN- 3421 3 / L EVALUATE TE EED TO TE EED TO INTRODUCE JUSTIFICATION: TE INTRODUCE AFW THROUGH AFW THROUGH TE TOP PLANT AS DESIGED IS TE TOP SPRAY SPAR 6ER SPMY SPARGER DURING ADEGUATE DURING DURING ANTICIPATED ANTICIPATED TRANSIENTS DEPRESSURIZATION TRANSIENTS. SHDLLD BE REEVALUATED TRANSIENTS CAUSED BY BYLICENSEES. THIS AFW INITIATION. THIS REEVALUATION SHOLLD REC 0pWENDATION WILL BE CONSIDER TE REDUCED - EVALUATED IN TE LOPE DEPRESSURIZATION TERM RS A POSSIBLE ESPONSE IF AFW COLLD FUTURE REFLELING BE INTRODUCED THROUGH MODIFICATION. PA6 TE MAIN FEEDWATER 87-969.
N0ZZLE AND ENTER TIE TUBE REGION FROM TE BOTTOM OF TE UNIT. ERPT(TBD) MGT/EN 3423 3 / L EVALUATE TE CRITERIA TE CRITERIA FOR JUSTIFICATION: THIS FOR TRIPPING RCPs TRIPPING RCP's DURING RECupWENDATION WILL BE DURING SMALL-BREAK SMLL-BREAK LOCAs EVALUATED AS A LONS LOCA's. SR)tLD BE STUDIED. TO TERM PROGRAMMATIC THIS END, TE TASK BEEFIT TO TE PLANT. FORCE ENDORSES TE PA6 87-969. NSAC/INPD RECOMMENDATION THAT TE EVALUATION SHD1D BE CONDUCTED JOINTLY BY BOTH TE INDUSTRY AND TE NRC. ERPT(TBD) l l \ t l' l' SDRTED BY: RSL:!D : ( WHERE: PRIORITY LE'3 AND RANGE EQ L ; I r
& SacramentoMunicipalUtilithDistrict Rancho Seco Nuclear Generating S9ation-l -Printed .
Page: 78 f 15 11/28/87' s e e e RSL/LRSL Tracking System a e e e Reports NRCPtNCH
! 8:48:45. _
Version:. 111887 , RSL/LRSL Punchlist Report View NRCplNCH I Page Break M Pri/ PA6 Date RSL Itse Range Req'd Resolution. Description Comments Closed Closure Documents M67/PP 3425 3 / L A) INVESTIGATE CAUSES . TE 6TH POINT DRAIN A) TE INVESTIGATION 0F ETER hap 0ER IN TE COOLER HAS A LONG HAS BEEN COMPLETED AND 6TH POINT DMIN COOLER. HISTORY OF ETER HAMER TE PRIM CAUSES B) EVALLATE CONDITIONS WILE IN OPERATION. -IDENTIFIED AND TE OF INTERNALS OF 6TH CONCERN IT WILL LEAD TO SOLUTION IS EXTREELY
-POINT DRAIN COOLER. FAILURE. ONSET SEEMS DIFFIClLT. B) 1981 TO BE LEVEL DR FLOW EDDY CURRENT RATE DEPENDENT, AND/0R INSPECTION ES LEVEL CONTROL VALVE RECENTLY PERFORED AND DEPENDENT. ALL DAMAGED TUBES PLUBGED. REFER TO 22.8148. (NTERVIEW B-6102-H). SYSTEM ENGIEER HAD PA6 REVIEW AND PROBLEM IS RE-OPEED AS A PRIORITY 3.
D.
-JUSTIFICATION: TE INVESTIGATION IS COMPLETE AND TE l CAUSES IDENTIFIED AND l PARTIALLY CORRECTED.
l 100% EDDT CURRENT TESTING WAS COMPLETED ! AND DAMAGED TLBES ERE l' PLUSGED. PLANTTlNING lL TO INSURE OPERATIONS I WITM ETER H40ER AND CONTINLED ' MONITORING FOR IMPROVED PLANT l PERFORMANCE WILL *E ; DONE WHILE TE PLMT l. l IS IN OPERATION. PA6 I 87-969. l ERPT(TBD) l l l l l SORTED BY: RSLIID l -WHERE: PRIORITY LE 3 AND RATE ED L l l L l
7 Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page: 71 11/20/87 * * *
- RSL/LRSL Tracking System * * *
- Report: NRCPUNCH 8:48:56 Version: 111887 RSL/LRSL Punchlist Report View: NRCPLNCH Page Break NDE Pri/ PAG Date RSL Ites Range Reg'd Resolution Description Comments Closed Closure Documents MGT/EN 3427 3 / L ESTABLISH A PROCEDURE TFERE IS NO PROCEDURAL PROBABILISTIC RISK WHICH STATES WHICH GUIDANCE ON TE USE OF ANALYSES ARE PREPARED TYPES OF PROBABILISTIC PROBABILISTIC RISK AS A DESIGN AND RISK ANALYSES MUST BE ANALYSES. ANALYSIS TOOL. WEN PERFORMED AND DESIGN 15 BASED ON A MAINTAINED CURRENT. PROBABILISTIC RISK ANALYSIS (PRA) IF TE DESIGN IS CHANGED TE PRA MUST BE MODIFIED.
PRECURSOR REVIEW RECOMMENDATION NUE6 1195-7R. JUSTIFICATION: THIS IS A PR0 GRAMMATICAL ENmNCEMENT. PAG 87-069. ISSPRO MGT/EN 3431 3 / L X 1) REVISE AP.167 (PAGE PROCESS STANDARD, DFC-1116, DFC-1117, 6 OR REV. 4) FOR T E AP.167, DOES NOT SHOW DFC-1118,DFC-1119, EXCITER SPACE HEATER AS TE CORRECT TEMPERATURE DFC-1120, DFC-1121, FDLLDWS: TSHL - ON AT DIFFERENTIAL SETPOINT DFC-1126,DFC-1128, 5 DEGREES F DESCENDING, TO SWITCH TE EXCITER DFC-1134,DFC-1135, OFF AT 15 DE6REES F SPACE E ATER ON OR OFF. DFC-1136, DFC-1137, , ASCENDING. 2) ASSIGN AN EQUIPMENT ID NLFIlER DFC-1138, DFC-1139, EQUIPMENT ID NUMBER TO ALSO NEEDS TO BC DFC-1140,DFC-1141, THIS EATER. ASS!6NED. DFC-1142,DFC-1143, DFC-1144,AND DFC-1145. REVPRO l GT/EP 3434 3 / L X COMPLETE (OR VERIFY CONCERN WAS EXPRESSED COMPLETION OF) 0FFSITE IN TE NRC/SMUD MEETING DOSE CALCULATIONS FOR OF 2/10/86 DWR WHETER SECONDARY SYSTEM THE AP.509 0FFSITE DOSE RELEASES IN ACCORDANCE CALCULATIONS WERE WITH AP.509. COMPLETED FOR THE 12/26/85 RELEASE. MEM0(TBD) i COMPRO SORTED BY: RSL:lD WHERE: PRIORITY LE 3 AND RANGE ED L l l _ _ _ - . - - . - - _ - - - )
Sacramento Municipal Utility District
, Rancho Seco Nuclear Genera 9ing Sta91on L Printed: Page: 72
-11/20/87 * * *
- RSL/LRSL Tracking System * * *
- Report: NRCPUNCH 8:49:11 Version: 111887 RSL/LRSL Punchlist Report View: NRCPUNCH j _- Page Break NDE Pri/ PAG Date RSL Item Range Reg'd Pestiution Description Comments Closed Closure Documents MST/LI 3435 3 / L LICENSING SF0lLD TANKFARMMISSILE (INTERVIEW D-8220-H).
IN'ESTIGATE METER TE PROTECTION SEEMS TO BE JUSTIFICATION:
- MISSILE PROTECTION INADEQUATE TO Pa0TECT VERIFICATION SHOLLD BE l CRITERIA 0F 10CFR CST AND BI6T FROM OTER COMPLETED ON A LONGER APPLICAELE TO TE TANK PROBLEMS (EXPLOSIONS). TERM BASIS. CURRENT FARM IS, IN FACT, NO ANALYSIS FOUND UNDER PLANT DESIGN MEETS SATISFIED AND USAR TO SUP."0RT THE CRITERIA IN EFFECT AT DOCU4.NTED CORRECTLY. MISSILE STUDY. T X OF LICENSE. PAS .!
87-069. TBD MGT/0P 3445 3 / L X REVISE C.127, LOSS OF PROCEDURE C.127 DOES DFC-1116, DFC-1117, i 480 VOLT MCC S2C2 TO NOT PROVIDE DIRECTION E -111B, DFC-1119, COVER LDSS OF POWER TO FOR TE LOSS OF POWER DFC-1120, DFC-1121, Y-823 AND Y-026, MPIN TO AN OPERATING MAIN OR DFC-1126, DFC-1128, AND AUXILIARY LUBE DIL AUXILIARY LUBE DIL DFC-1134, DFC-1135, CENTRIFUGES. REVISE CENTRIFUGE. PROCEDUE DFC-1136, DFC-1137, A.45, TURBINE LUBE DIL A.45 DOES NOT PROVIDE DFC-1138,DFC-1139, TRANSFER SYSTEM, TO 'DIRECIl0N FOR DFC-1140,DFC-1141, PROVIDE DIRECTION IN SURSEQUENT RECOVERY OF DFC-1142, DFC-1143, TE RECD'KRY OF A TE CENTRIFUGES, WilCH DFC-1144, AND DEENERGIZED MAIN OR HAD BEEN DPERATING Blfi DFC-1145. AUXILIARY CENTRIFUGE. SUFFERED LOSS OF POWER. EVPRO MGT/09 3447 3 / L X WRITE NEW PROCEDURES OR WITH RESPECT TO NORMAL DFC-1116, DFC-1117, EVISE EXISTING OPERATING PROCEDUES, DFC-1118, DFC-1119, PROCEDURES TO ANMJNCIATOR ESPONSE DFC-1128,DFC-1121, SPECIFICALLY ADDESS PROCEDURES, AND DFC-1126, DFC-1128, EACH BREAKER AND CASUALTY PROCEDURES FOR DFC-1134, DFC-1135, PROVIDE ADEQUATE MCC S2C2: PROCEDURES DFC-1136, DFC-1137, SUIDANCE TO TE WERE FDLND LACKING IN DFC-1138,DFC-1139, OPERATORS (FOR MCC DIRECTION AND DEPTH OF DFC-1148, DFC-1141, S2C2). RESPONSE. DFC-1142, DFC-1143, DFC-1144,DFC-!!45. REVPRO ISSPRO SORTED BY: RSL ID WHCRE: PRIORITY LE 3 AND RANGE E0 L
Sacramento Municipal Utility District Rancho Seco Nuclear Genera %ing Station Printed: Page: 73 11/2tisi7
- e *
- RSL/LRSL Tracking System e e e e Report: NRCPUNCH 8:49:25 Version: 111887 RSL/LRSL Punchlist Report View NRCPLNCH Page Break NDE Pri/ PAG Date RSL Item Range Req'd Resolution Description Comments Closed Closure Documents ET/0P 3448 3 / L X CORRECT TE LISTING IN BOTH A.59, 400 VOLT DFC-1116,DFC-1117, PROCEDURE A.59, ELECTRICAL SYSTEM DFC-1118, DFC-1119, ENCLOSURE 8.2 AND ENCLOSURE B.2 AND E-105 DFC-1120, DFC-1121, E-105, SEET 11 TO READ SEET 11 REFER TO TE DFC-1126,!WC-1128, E-458, EATER, A3 LDAD FROM 2C263 AS A DFC-1134, DFC-1135, OPPOSED TO ' COOLER.' COOLER RATER THAN A DFC-1136, DFC-1137, EATER. DFC-1138, DFC-1139, DFC-1140, DFC-1141, DFC-1142,DFC-1143, DFC-1144, AND DFC-1145.
REVPRO MGT/Op 3451 3 / L X TRANSFER RESPONSIBILITY THE SEWAGE TREATENT DFC-!!!6, DFC-1117, OF TE NEW SEWAGE PLANT IS NOT IN TE DFC-1118, DFC-1119, TREATMENT SYSTEM, 2C231 REALM OF TE ' POWER DFC-1120,DFC-1121, CH2 SEW 2, TO BUILDING BLOCK,' YET RE2] IRES DFC-1126, DFC-1128, MAINTENANCE. OPERATIONS TO DCDICATE DFC-1134, DFC-1135, PERSONNEL TO HONITOR DFC-1136,DFC-1137, AND DPERATE. DFC-1138, DFC-1139, DFC-1140,DFC-1141, DFC-1142, DFC-1143, DFC-1144, AND DFC-1145. TBD MGT/09 3452 3 / L X REVISE C.127 TO PROVIDE CASUALTY PROCEDURE DFC-1116, DFC-1117, REALISTIC CONTINGENCY C.127, LOSS OF 480 VOLT DFC-1118, DFC-1119, ACTIONS MEN BACKUP MCC S2C2 SIMPLY DIRECTS DFC-1120, DFC-1121, EQUIPMENT IS NOT TE USE OF BACKUP DFC-1126, DFC-1128, AVAILADtI. EQUIPMENT WITHOUT DFC-1134, DFC-1135, ADDRESSING TE REQUIRED DFC-1136, DFC-1137, ACTION MEN NONE OF TE DFC-1138, DFC-1139, BACKUP EQUIPMENT IS lfC-1140, DFC-1141, AVAILABLE. DFC-1142, DFC-1143, DFC-1144, AND DFC-1145. PIVPRD SORTED BY: RSL !D MERE: PRIORITY LE 3 AND RANGE EQ L l 1 l i
. . . 4
Sacramento Municipal Utili9y Dis 9ric9 Rancho Seco Nuclear Generating Station Printed: Page: 74 11/20/87 e e e e RSL/LRSL Tracking System e e e e . Report: NRCplNCH 8:49:38 Version: 111887 RSL/LRSL Punchlist Report View: NRCPLNCH Page Break NDE Pri/ PAG Date itSL lten Range Req'd Resolution Description Comments Closed Closure Documents MiT/0P . 3453 3 / L X WRITE REALISTIC WITH RESPECT TO S2C2 DFC-1116, DFC-1117, CASUALTY PROCEDURES FOR MOTOR CONTROL CENTER - DFC-1118, DFC-1119, LOSS OF SUMP PUMP SUMP PUMP LDSSES CulLD DFC-1120, DFC-1121, OPERABILITY. ESULT IN THREATS TO DFC-1126, DFC-1128, PLANT OPERATION, AND DFC-1134, DFC-1135, ARE NOT BACKED UP WITH DFC-1136, DFC-1137, CONTIN 0ENCY FLOOD DFC-1138, DFC-1139, CONTROL EQUIPMENT OR DFC-1140, DFC-1141, REALISTIC CASUALTY DFC-!!42, DFC-1143, PROCEDURES. DFC-1144, AND DFC-1145. ISSPRO MGT/0P 3454 3 / L X INCORPORATE THE MOTOR PROCEDURE A.47, DFC-1116,DFE-1117, EATERS FOR TE CONDENSATE AND DFC-1118, DFC-1119, CONDENSATE PUMPS AND FEEDWATER SYSTEM, DOES DFC-1120, DFC-1121, EATER DRAIN PLMPS INTO NOT REFERENCE TE MOTOR DFC-1125, DFC-1128, TE SYSTEM LIEUP IN EATERS FOR TE DFC-!!34, DFC-1135, A.47, SECTION 8.1. CONDENSATE PUMPS OR THE DFC-1136, DFC-1137, EATER DRAIN PUMPS. DFC-1138, DFC-1139, DFC-1140, DFC-1141, DFC-!!42, DFC-1143, DFC-1144, AND DFC-1145. REVPRD MGT/0P 3456 3 / L X ADD A SECTION TO A.55, TE LIMITS AND DFC-1116, DFC-!!!7, 22KV ELECTRICAL SYSTEM, PRECAUTIONS OF DFC-1118, DFC-1119, TD ADDRESS LOW PROCEDURE A.55 REQUIRES DFC-1120, DFC-1121, TEMPERATURE / ABNORMAL A MINIMUM TEMPERATURE DFC-1126,DFC-1128, CONDITIONS IN TE OF 100 DE6REES F, DFC-1134, DFC-1135, ISOLATED PHASE DUCT. MAINTAINED BY TE UNIT DFC-1136, DFC-1137, FEATERS IN TE ISOLATED DFC-1138, DFC-1139, PHASE DUCTS. TE DFC-1140, DFC-!!41, PROCEDURE DOES N01 DFC-1142, DFC-1143, ADDRESS TE LOW DFC-1144, AND TEMPERATURE CONDITION, DFC-1145. AND WHAT TO 00 IF 100 DEGREES F CANNOT BE MAINTAINED. REVPRO l l SORTED BY: RSLilD WHERE: PRIORITY LE 3 AND RANGE EQ L 1 l
I Sacramento Municipal Utility District j Rancho Seco Nuclear Generating Station ; Printed: Page: 75 . I 11/20/87 * * *
- RSL/LRSL Tracking Systes * * *
- Report: NRCPUNCH 8:49:53 .
Varsion: 111887 j l RSL/LRSL Punchlist Report View: NRCPLNCH j l Page Break NONE 1 Pril PAS Date RSL Ites Range Reg'd Resolution Description Comments Closed Closure Documents M6T/0P 3457 3 / L CONSIDER PROVIDINS PRELIMINARY SAFETY SOURCE DOCUMENT PROCEDURAL GUIDANCE TO CONCERN 10-83 DEET COMENT: PRECURSOR THE OPERATORS AND STA's WITH THROTTLING OF HPI PSC 10-83-1R. REBARDING OBSTRUCTED VALVES AND TE FACT JUSTIFICATION: THIS HPI FLOW OR A FAILED THAT TE HPI VALVES AT REC 0ptENDATION WILL BE OPEN HPI VALVE. CR-3 FAILED IN SERVICE INCLUDED IN TE LONG i DUE TO IMPROPER DES 16N. TERM PROGRAMMATIC DURING THE PRECURSOR UPGRADE OF THE OP AND REVIEW 0F THIS PSC, IT CP PROCEDURFS. PAG WAS NOTED THAT NO 87-069. PROCEDURAL BUIDANCE EXISTS RELATIVE TO OBSTRUCTED FLOW IN AN HPI LINE OR A FAILED DPEN VALVE. 1 1 TBD MGT/RP 3462 3 / L DECONTAMINATE THESE SEVERAL AREAS IN TE (INTERVIEW B-0457-0). LOWER LEVELS WHICH WILL AUXILIARY BUILDING JUSTIFICATION: THE REDUCE RAD WASTE LOWER LEVELS ARE AUXILIARY BUILDING HAS DENERATION AND IMPROVE CONTAMINATED AND BEEN CLEAED ACCESSIBILITY. REQUIRE TOTAL DRESS EXTENSIVELY AND TE DUT. CONTAMINATED AREAS ARE ACCESSIBLE WITHOLIT DRESSOUT. A CONTINUING PROGRM
]
WILL BE PUT IN EFFECT J TO ENSURE LONG TERM CONTINUED IMPROVEENT. PAG 87-069. TBD l l c0RTED BY: RSL:ID WHERE: PRIORITY LE 3 AND R E E EQ L
. _ - - - - - _ _ - _ _ _ _ - - _ _ . . - _ - _ _ _ - - - - _ . _ _ _ _ _ _ _ _ _ - . _ . . . -- __ _ -_ _ _-_..--J
Sacramento Municipal Utility' District Rancho Seco Nuclear Generating Station Printed: Page: 76 11/28/87 * * *
- RSL/LRSL Tracking System e * *
- Report NRCPLNCH 8:58:04 Version: 111887 RSL/LRSL Punchlist Report View: NRCPlNCH Page Break NDE Pril PAB Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents MGT/LI 3463 3 / L TALK TO TE UTILITIES TALK TO TE UTILITIES JUSTIFICATION: AS A THAT THE NRC FEELS TO THAT THE NRC FEELS TO PROGRAMMATirAL BE RESPONS M AND BE RESPONSIVE AND UPGRADE, LICENSING EMULATE THOSE DluLATE THOSE SHDLLD CONTACT OTER UTILITIES. UTILITIES. SUCCESSFit U ILITIES TO LEARN OF TEIR ETHODS, TEN INCORPORATE LESSONS LEARED IN OUR PROGRAM. THIS IS PART OF OUR DEPARTENT UPGRADE PROGRAM. PAG 87-659.
EM0(TBD) MPS/LI 3468 3 / L SEE COMMENTS. TFE STAFF SHOLLD TE RRRB BELIEVES THAT PERFORM AN ANALYSIS OF THIS IS AN NRC STAFF TE NUMBER OF LICENSEE ACTION ITEM. EVENT REPORTS JUSTIFICATION: STUDY ATTRIBUTED TO LICENSED SHDLLD BE PERFORED PERSOfMEL ERROR TO LONG TERM TO E! HANCE DETERMINE TE PLANT PERFORMANCE BY SIGNIFICANCE AND CAUSE LEARNING FROM INDUSTRY OF TE HIGfER NLNBER EXPERIENCE. PAG ASSOCIATED WITH TE 87-069. OPERATION OF B&W FACILITIES. (B&W RECOMMENDATIONS ON ICS/NNI FROM BAW 1564. INTEGRATED CONTROL SYSTEM PILIABILITY ANALYSIS. l TBD SORTED BY: RSL:!D WHERE: PRIORITY LE 3 AND RANGE EO L
l l Sacramento Municipal Utili%y DisBric%. } Rancho Seco Nuclear GeneraBing Station j Printed: Page: 77 l !!/29/87 * * *
- RSL/LRSL Tracking Systes * * *
- Report: NRCPLNCH l l '
8:50:14 Versions !!!B87 RSL/LRSL Punchlist Report View NRCPUNCH Page Break N0E Pri/ PAG Date l RSL Item Range Reg'd Resolution Description Comments Closed Closure Documents NSW 3469 3 / L LABEL BACKLIT DECAY EAT COOLER DFC-0732. PER SYSTEM PUSHBUTTON FOR DECAY COOLING WATER OUTLET ENGIEER THIS ITEM IS l HEAT COOLER COOLING VALVE J0GS CLOSED BUT NOW INCLUDED IN NSW ! WATER OUTLET VALVE TO FULLSTROKES WEN SYSTEM. SEE NSW INDICATE JOBS CLOSED OPENED. THISIS STATUS REPORT, REV. 1, BUT FULLSTROVIS TO POTENTIALLY CONFUSING PROBLEM 88. PER TE OPEN. TO OPERATORS. APPARENT SSR THIS DUTLET VALVE DESIGN BASIS IS TO WAS VERIFIED TO J0G IN THROTTLE NSCW FLOW BOTH TE OPEN AND THROUGH EXCHANGER IF A CLOSED POSITION, REACTOR BUILDING JUSTIFICATION: TE EMERSENCY COOLER IS VALVES ERE VERIFIED VALVED OUT. TO J06 OPEN AND CLOSED BY SSR ITEM 68. THIS ITEM WILL CLOSE MEN TE INDICATION IS INSURED TO BE ADEQUATE FOR ACTUAL VALVE OPERATION. PAG 07-069. TBD MGT/MA 3470 3 / L ADJUST DOOR TO HANG REACTOR BUILDING (INTERVIEW D-8245-H). STRAIGHT. EQUIPMENT HATCH. TE JUSTIFICATION: THIS DOOR DOES NOT HANG ITEM COULD BE DONE AT STRAIGHT AND IF YOU DO NEXT REFUELING OUTAGE. NOT FINAGLE IT JUST TE HATCH IS RIGHT, AS IT LOWERS IT SERVICEABLE AS IS. NO WILL DAMAGE TE KNIFE PROBLEMS WERE BLADE SEAL SUCH THAT DOCUMENTED DURING THE DOOR WILL NOT SEAL RECENT ILRT TESTING. j PROPEPLY. ITEM LONG RANGE. PAG B7-069. WR(TBD) I SORTED BY: ROL:ID MERE: PRIORITY LE 3 AND R E E EQ L i
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page: 78 11/20/87 * * *
- RSL/LRSL Tracking Systes s * *
- Reports NRCPUNCH 8:50:26 Version: 111887 RSL/LRSL Punchlist Report View NRCPLNCH Page Break NDE RSL Ites ' Range Reg'd Resolution - Description Comments Closed Closure Documents RCS 3473 3 / L EMOVE UWSED PIPING TE EW RCP SHAFT SEALS UNUSED PIPING SYSTEM FOR RCP BINGHAM HA'E BEEN INSTALLED BUT DECREASES 850 SEALS. T E PUMP STUFFING BOX ACCESSIBILITY AND PIPING REQUIRED FOR TE INCREASES OPERATOR OLD SEAL HAS NOT BEEN COEUSION. (IffrERVIEW !
I REMOVED. C-0290-H). JUSTIFICATION: TE PIPING IS ABANDOED IN PLACE AND ACCEPTABLE i FOR PLANT OPERATION, MVER TE UNUSED PIPING WILL BE REMOVED IN TE LONG TERM TO PROVIDE BETTER ACCESS IN TE RCP AREA. PAG 87-069. ECN(TBD) RCS' 3474 3 / L RELOCATE OR REPOSITION ACCESSIBILITY TO VIEW (INTERVIEW A-0029-H). TO ALLOW FOR EASIER THE DIL LEVEL ON TE JUSTIFICATION: LONG INSPECTION OR PROVIDE A RCP 'C' LOWER BEARING TERM PDTENTIAL PERMANENT MIRROR SIGHT GLASS IS IMPROVEENT. PAG POSITIONED NEAR TE EXTREELY RESTRICTIVE. 87-869. SIGHT GLASS. TBD CST /EN 3479 3 / L EVALUATE INSTALLATION RCP MOTOR VIBRATION (INTERVIEW C-0288-H). AND UPGRADE OF MOTOR MONITORS IS A GO-NO-60 JUSTIFICATION: TE FRAME VIBRATION ALARM. (NOT SUITRBLE EXISTING VIBRATION INSTRUMENTATION. FOR VIBPATION MONITORING SYSTEM IS TRENDING). ADEQUATE FOR PLANT OPERATION, HOWEVER AN UPGRADE TO PROVIDE IMPROVED VIBRATION l MONITORIND WILL BE CONDUCTED AS A LONG TERM PROGRAM. PAG 87-069. ECN(TBD) SORTED BY: RSL:!D l EERE: PRIORITY LE 3 AND RANGE E0 L l l l
l Sacramento Municipal Utility District - Rancho Seco Nuclear Genera 3ing Station
-Printed: Page: 79 l j- 11/29/87
- e *
- RSL/LRSL Tracking System * * *
- Report NRCPlNCH h 8:58:40 Version: 111887 1 I RSL/LRSL Punchlist Report Vies: NRCPlNCH Page Break NDE q
Pri/ PAG Date j RSL Item Range Req'd Resolution Description Comments- Closed Closure Documents ; MGT/0P 3483 3 / L PROVIDE ADDITIONAL NO PROCEDLMAL GUIDANCE DFC-9819. PROCEDURAL GUIDANCE FOR IS GIVEN FOR TE USE 7 JUSTIFICATION: THIS USE OF TE 'CROSSFEED' 4AIO TO FEED TE 44 AND CROSSFEED FEATURE FEATURE OF TE 4A AND 4B BUS. WOLLD OPLY BE USED IN 4B BUS. 'EITREE' AND RARE CIRCUMSTANCES. TEREFORE, THIS IS A PROCEDURAL EPHANCEENT AND SHOULD BE A LONG RANGE ITEM. CROSSTYING T!ESE BUSES MAY VIOLATE TS. PAB 87-877. REVPRO l MGT/TR 3488 3 / L TRAIN DERATORS HOW RECURRING LEAKAGE FROM SOURCE: SYSTEM MUCH MKEUP PLMP SEAL SHAFT SEALS ON MKEUP EEINEER (MACHIERY LEAKAGE IS ACCEPTABLE PUMP, SINCE 1982 TERE HISTORY). PA6 80-947. OR PUT TE IEDRMTION HA'E BEEN MULTIPLE WORK PAG 86-883. INTO TE DERAT!DNS REGLESTS TO REPA!R JUST!FICATION: ROUNDS. LEAKING SHAFT SEALS ON ADDITIONAL OPERATOR MKEUP PUMP. A TRAININGAND/0R DETAILED REVIEW OF TE INDICATION ON THE WORK REQUESTS INDICATES OPERATOR TOUR SEET THAT TE INBOARD SHAFT SPECIFYING ALLOWABLE SEAL WAS CP9NSED OtLY LEAKAGE WILL BE TWICE. IASED ON LATER PERFORMED AS A LONG LEAK RATE DATA FROM TE TERM IMPROVEENT. PAG mal & ACTURER, DNLY ONE 87-969. SEAL REQUIRED CHANGE 0UT. A SIGNIFICANT NUMBER OF TE WORK REQUESTS RESULTED FROM PERSONNEL NOT REALIZIts THAT SOME LEAKAGE IS ACCEPTABLE. LS/CR(TBD) SORTED BY: RSL:lD MERE: PRIORITY LE 3 AND RANGE EQ L
.)
' Sacramento Municipal Utility District Rancho Seco Nuclear Genera %ing SBation
' Printed: Page: . 80 11/20/87 * * *
- RSL/LRSL-Tracking System * * * *- Report NRCPLDCH gJ 8350:52. Version: 111887 1 RSL/LRSL Punchlist Aeport View NRCPLNCH j Page Break NDE Pri/ PAG. .
Date-RSL Item Range Req'd Resolution Description Comments Closed - Closure Documents - ET/0P . 3500 2 / L EVALUATE TE SCENARIO UPON LOSS (F POWER TO ETE: TE ORIGINAL j
!1FSCRIBED CGCERNING TE S3E BUS, A PLANT. PROBLEM DESCRIPTION !
BUS S3E LOSS OF SERVICE TRIP COLLD BE EXPECTED = AND ESOLUTION (DTS) l WATER AND DETERMIE IF' DUE TO LOSS OF E-H OIL ARE VERY LENSTHY AND l l ANY ACTION IS REGU! RED. SYSTEM PESSURE AND TE DETAILED. SOURCE i DETAILS MAY BE OBTAIED SUBSEQUENT CLOSURE OF DOCUENTS MJST BE - j IN DFC-1960, DFC-1El, _ TE THROTTLE AND REVIEED. - j DFC-1962, DFC-1963, GOVERNOR VALVES CAUSING JUSTIFICATION: TE l DFC-1E4, AND DFC-!E5. RCS TEMPEMTURE AND SCENARIOIDENTIFIED PRESSURE TO INCREASE TO WILL BE EVALUATED TO TE HIGH PRESSURE TRIP DETERMIE IF OPEMTOR !
.Y SETPOINT.- PROCEDUML GUIDANCE IS l ECESSARY OR IF !
OPEMTOR TMINIE CAN , PROVIDE SUFFICIENT i AWARENESS OF THIS EVENT. PA6 87-069. ERPT(TBD) ; i GT/EN 3506 3 / L COMPUTER ALARM DN TE 'TE POLISER INLET FLOW DFC-0349. BAILEY 855 COMPUTER AT TRANSMITTERS FT-33014A JUSTIFICATION: THIS ITS PRESENT SETPOINT THRUFT-33014JCAUSE WILL BE ADDRESSED LONS CAUSES NLilSANCE ALARMS. NUISANCE ALARMS. TERM BY SETPOINT ALARM FUNCTIONS SHDLLD PR06MM. PA6 87-069. BE RE-EVALUATED FOR ITS USEFULNESS AND SETPOINT. ERPT(TBD) MGT/EN 3507 3 / L SEPA%TE INPUTS SO THAT ANNUNCIATOR 98 DN H2YSA DFC-08% REFER TO ALARM ACCURATELY "EH O!L RSVR PMP TRIP 22.0640 REGARDING IDENTIFIES TE LVL LO' HAS TWO INPUTS. REFLASH. l INITIATING EVENT.- A) PUMP TRIP B) JUSTIFICATION: TO BE RESERVOIR LEVEL LOW. ADDRESSED LONS TERM AS PART OF EN6R. EVAL. OF CONTROL ROOM ANNUNCIATORS. PA6 87-069. ! ECN(TBD) SORTED BY: RSL:ID leERE: PRIORITY LE 3 AND RANGE ED L
i Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station { Printed: Page: 81 1 11/20/87 * * *
- RSL/LRSL Tracking System * * *
- Report NRCPUNCH )
, 8851:06 Version: 111887 RSL/LRSL Punchlist Report View: NRCPlNCH Page Break IDE Pri/ PAG Date RSLltem Range Reg'd Resolution Description Comments Closed Closure Documents PET /0P 3509 3 / L ON LDSS OF SIGNAL TERE IS NO INDICATION DFC-0746, DFC-0747, C0KKRS10N CABINET ' A' IF POWER TD TSH-36015A, DFC-0748. DIRECT THAT W-36051 TSH-36015B DR JUSTIFICATION: LONG (AUXILIARY STEAM TO TSH-360150 FAILS. TERM PROGRAF #tATIC J AUXILIARY BUILDING) BE TE RE WOLLD BE NO UPGRADE. PAG 87-069. PLACED UNDER CLEARANCE. AUTOMATIC ISOLATION BY CLEARANCE SHOULD BE HV-36051 IF AN REMOVED FOR OPERATION AUXILIARY STEAM LIE OF TE MISCELLANEOUS BREAK OCCURRED IN TE WASTE EVAPORATOR OR AUXILIARY BUILDING. ' BORIC ACID CONCENTRATOR ONLY. ED ( MGT/0p 3511 3 / L CASUALTY PROCEDURE CASUALTY PROCEDURE DFC-1307. C.138 (LOSS OF 480 VOLT C.138 (LOSS OF 480 VOLT JUST!FICATION: THIS REACTOR BUILDING PCC REACTOR BUILDING MCC IS A PROCEDURAL S2D4) SECT 10N 2.1 S2D4) DOESN'T REFERENCE ENHANCEMENT ITEM. SHulLD REFERENCE USE OF C.5 (LOSS OF CRD OTE R PROCEDURES CASUALTY PROCEDURE C.5 COOLING). WITH LOSS OF ALREADY STIPLLATE WHAT (LDSS OF CRD COOLING) S2D4, ONE CRD COOLING TO DO IN CASE OF CRD IF TE ALTERNATE CRD WATER PUMP IS LOST AND HIGH TEMPERATURE. PAG COOLING PUMP WILL NOT TE OTER PUMP BEING 87-069. START. CLASS 2 CAN BE ASSUED TO BE LOST, THUS CRD COOLING IS NON-EXISTENT. TBD SORTED BY: RSL:1D WHERE: PRIORITY LE 3 AND RANGE EQ L
Sacramento Municipal Utility Distric2 Rancho Seco Nuclear Generating Station Printed: Page: 82
!!/29/87 * * *
- RSL/LRSL Tracking System * * *
- Report NRCPUNCH 8r31:16 Version: 111887 RSL/LRSL Punchlist Report View: NRCPLNCH Page Break: NOE Pri/ PAG Date RSL Ites Range Reg'd Resolution Description Comments Closed Closure Documents MGT/EN 3512 3 / L PROVIDE CONTR1 R00M BREAKER 72-E29 POWERS DFC-1257.
WITH ALTERNATE TE DEMIERALIZER PAEL JUSTIFICATION: LOSS 2NUCIATION. H2DM ANNCIATORS. TE OF SERVICE WTER PLMP DNLY CRITICAL ALARM CAN BE DETERMIED APPEARS TO BE READILY AFTER 2
'CLEARWELL HI-LO LIVEL' CLEARELL HI-LO LEVEL (H2DM WINDOW 2) BECAUSE ALCM AND THIS IS IT FORE ERNS OF A SLFFICIENT FOR PLANT SERVICE W TER PUMP OPERATION. WWEVER, TRIP. SERVICE WTER AS A PLANT EINANCEENT SUPPLIES CIRCULATING FOR EQUIPMENT SAFETY WTER PUMP SEALS AND (T0 PROTECT TE CIRC PLANT COOLING WTER WTER PUMP SEALS AND PUMP SEALS. TE COOLING WTER PLMP SEALS) TE NEED FOR AN ADDITIONAL ALARM WILL BE EVALUATED. PAG 87-069.
TBD 502TED BY: RSL:!D WFERE: PRIDRITY LE 3 AND RANGE EQ L
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station ,
~ Printed:- .
Page: PJ 11/20/87 * * *
- RSL/LRSL Tracking System * * *
- Report: NRCPLNCH 8:91:23 version: 111887 RSL/LRSL Punchlist Report View: NRCPUNCH Page Break NOE Pri/ PA6 Date RSL lten Range Req'd Resolution Description Comments Closed Closure Documents EDS480 3513 3 / L EVALUATE SPLITTING TE TEN LDADS OFF BUS S2C4 DFC-0509.
BM 1 EATER GROUPS TO AE ASSOCIATED WITH TE JUSTIFICATION: LONG TWO DIFFEENT MOTOR PRESSURIZER. FOUR OF TERM PROGRAMMATIC CONTROL CENTERS FED TESE LDADS ARE FOR ISSLE TO IMPROVE PLANT FROM DIFFERENT SOURCES BANK 1 EATERS WHICH ESP 0 TEE RELIABILITY. TO ELIMINATE ONE CONTAINS FOUR GROUPS, PAG 87-069. FAILUE FROM PLACING TWO LOADS ARE FOR BANK TE PLANT IN A PRESSURE 2 EATERS WHICH TRANSIENT. CONTAINS TWELVE GROUPS. FOUR OF TESE LOADS ARE FOR SANK 3 EATERS WHICH CONTAINS EIGHT GROUPS. EACH OF TESE TEN GROUPS REPRESENTS 42 KW 0F HEATER CAPACITY. TE TOTAL EATER CAPACITY FROM BUS S2C4 IS 420 KW OR 26% OF TOTAL CAPACITY. SINCE BANK 1 EATERS ARE TE NORMAL CONTROLLING B H , DE-ENER61 ZING BUS S2C4 WILL IMMEDIATELY PLACE TE PLANT IN A PRESSURE TRANSIENT. TBD GT/0P 3514 3 / L AS PART OF TE PLANT POWER RECEPTACLES ARE DFC-1809, DFC-1918. STARTUP, ALL WELDING AN UNCONTROLLED SOURCE JUSTIFICATION: THIS z RECEPTACLES THAT ARE OF POWER THAT HAS TE WILL BE COMPLETED BY NOT BEING USED SHOULD POTENTIAL TO AFFECT TE AN 'SO' MEMO TO DE DE-EERSIZED. ENTIRE MCC LDADING IF DPERATIONS ERSONNEL. TE BREAl' IRS ARE LEFT IT WILL E , CLOSED. TEREFORE, INCORPORATED INTO TE { TFESE BRErd/ IRS SH0lLD PROCEDURE LONG TERM. DE DE-ENER6IZED BY PA6 87-069. PROCEDURE PRIOR TO PLANT STARTUP, AND OftY ENERGIZED AS REQUIRED. TBD SORTED BY: RSL:10 l WERE: PRICRITY LE 3 AND RANGE ED L I I I i C-_ _ --- I
Sacramento Municipal Utility District Rancho Seco Nuclear Senerating Shtion
. Printed - L Page 84 11/20/87 e * *
- RSL/LRSL Tracking Systep e * *
- Report: 14RCPUNCH
.8351:36 Version: 111887 RSL/LRSL Punchlist Report View NRCPLMCH ,
Page Breaki IDE 1 Pri/ PA6 Date RSLItsu Range Req Resolution - Description _ Comments Closed Closure Documents !
'M6T/EN; 3521 3 / L MOVE CONTROL ROOM MIN DURING FEEDWATER FLOW TR 881-fFW. i FEEDWRTERFLOW TRANSIENTS AND PLANT JUSTIFICATION: THIS I INDICATION FROM TE UPSETS,OPEMTORS REC 0 K NDATION IS A BACK PAEL TO TE SHulLD NOT HAVE TD HlMAN FACTORS APRON. THIS IS ST MIN TO CORRELATE IMPROVEENT lillCH IS ;
APPLICABLE OR.Y TO - MIN FEEDWATER SYSTEM BEING PERF0lDED AS j PANCHO SECO. r@ETERS TO DE PART OF TE CONTROL 1 ANOTER AND TO OTER ROOM DESIGN REVIEW PLANT PAMETERS. LON6 RANGE PR06 RAM. 4 PHYSICAL SEPAMTION OF PA6 87-967. 4
' l TE FEEDWATER FLOW INDICATIONSFROM RELATED FEEDWATER SYSTEM PARAETERS OlLY Y COMPLICATES HIS JDB.
ALL PLANTS BUT RANCHO s SEC0 HAVE MAIN FEEDWATER FLOW INDICATORS CLDEE TO TE OTER FEEDWATER SYSTEM
> CONTROLS AND ,
O INDICATIONS. INCREASE
-ABILITY OF CR0 TO .. I i
CONTROL PLANT DURING FW 1
' FLOW TRANSIENTS AND P ANT UPSETS.
ECN(TBD) I I l l SDRTED tri: RSlalD j WHERE: PRIORITY LE 3 AND RANGE EQ L 1 L____ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ . _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ _ . _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ .
An '
, Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station-l Printed 1 Pays - 85 Li 11/20/87 *
- n's RSL/LRSL Tracking System e's * * ' Report: NRCPLMCH 8:51:45 Version: 111887 RSL/LRSL Punchlist Report View: NRCPLMCH Page Break NOE Pril' PAG Date RSL Item Range Req'd Resolution Description Coments Closed Closure Documents.
FWS/W 3523 2 / R . ADD AN INDICATOR TO TE FEEDWRTER PUMP SOURCE: BWSTI TR CONTROL ROOM APR(M EAR DISCHRRGE PRESSURE IS 878- H I THIS CH M E TE MIN FEEDWRTER PLMP USERL FOR TW IS BEING IMPLEENTED CONTROLS FOR MIN F(LLOWM FlMCTIONS: BYEFIC. PAG 87-067. FEEDWATER PUMP 1) I EORMS OPE MTOR- JUSTIFICATION: THIS fy . DIS:HARGE PRESSURE. WEN TE PLMP IS ITEM IS TO BE HANDLED y BEEMTING SUFFICIENT AS PART OF TE MMAN . EAD TO FORCE WATER FACTORS REVIEW 0F TE INTO TE STEAM CONTROL ROOM. GEEMTORI 2) INITIATES' AFW DN LOW PESSUE (850 psigil AND 3) TRIPS TE MIN FEEDWATER PUMPS ON HIGH
,. . DISCHARGE PRESSURE
'~g (1650 psig, 8 TIME DELAYI 1575 psig, 5 SEC
.i.- TIE DELAY). A-
)
PARAETER WITH TESE IMPORTANTFUNCTIONS v- SHulLD BE INCLUDED IN
- TE CONTROL ROOM AND y -
LOCATED IN A PLACE WERE IT WOLLD BE MOST USEFlt, WELY EAR TE FEEDWATER PUMP CONTROLS. A5415 SDRTG BY RSL:ID WERE: PRIORITY LE 3 AND RANBE EQ L
l Sacramento Municipal Utility District Rancho Seco Nuclear Generating 93ation Printed: Page: 86 11/20/87 * * *
- RSL/LRSL Tracking System * * *
- Report: NRCPUNCH 8:51:54 Versions 111887 RSL/LRSL Punchlist Report View: NRCPLNCH Page Break NDE Pri/ PAG Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents FWS/WW 3524 3 / L EVALUATE SEPARATING TE BOTH MIN FEEDMTER TE DC LUBE DIL PUMP POWER SUPPLY FOR TE PLMPS ARE SUPPLIED WITH ON TE MIN FEED PUMP MAIN FEEDWATER PLMP DC EMERSENCY LUBE DIL SUPPLIES TE BEARING EMERGENCY LUBE AND PUMPS TO PROVIDE OR.Y AND WILL NOT CONTROL DIL PUMPS TO BEARING LUBRICATION IN SUPPLY CONTROL 0!L.
PREVENT A SINGLE BUS TE EVENT THAT BOTH AC TEREFORE, MJST SPLIT FAILURE FROM LUBE DIL PUMPS FAILED. DUT BOTH PUMPS IN JEOPARDIZING TE TE DC EER0ENCY LUBE ORDER TO RESTART FEED OPERABILITY OF BOTH DIL PUMPS FOR BOTH A PUMPS. DFC-0592. MIN FEEDWATER PUMPS. AND B MAIN FEEDWATER JUSTIFICATION: THIS PUMPS ARE POWERED FROM IS A LONG TERM 125 VOLT DC BUS SON 1. PROGRAMMATIC THIS ALLOWS A SINGLE EHNCEENT THAT WILL BUS FAILURE TO REMOVE IMPROVE PLANT EMERGENCY BEARING RELIABILITY. NO PLANT LUBRICATION FROM BOTH SAFETY ISSE. PAG MIN FEEDWATER PUMPS. 87-074. THIS TYPE FAILURE WOLLD PREVENT IMMEDIATE RESTART OF BOTH MIN FEEDWATER PUMPS. ECN(TBD) MGT/0P 3525 3 / L DETERMINE IF A CASUALTY 2E137, 2E138 (P-868 A & DFC-0900. PROCEDURE IS B FEED PUMP TURBINE JUSTIFICATION: LONG APPROPRIATE TO ADDRESS LUBE DIL PUMPS) NO TERM PROGRAMMATIC LUBE AND CONTROL DIL CASUALTY PROCEDURE IMPROVEMENT PROGRAM. PROBLEMS. ADDRESSES LDSS OF LUBE PAG 87-074. > AND CONTROL DIL FOR k MIN FEED PUMPS. I l TBD MGT/09 3526 3 / L CONSIDER PROVIDING A AN AUTOMATIC EATER DFC-1254. CASUALTY PROCEDURE THAT DRAIN PUMP TRIP IS NOT JUSTIFICATION: LONG ADDRESSES AUTOMATIC AN UNUSUAL OCCURRENCE, TERM PROCEDURE EATER DRAIN PLEP TRIP. BUT NO CASUALTY IMPROVEMENT. PAG PROCEDURE EXISTS. 87-074. TRAINING IS ON-TE-JDB l TYPE. A PROCEDURE { WOULD BE USEFUL FOR ) TRAINING. j ISSPRD I SORTED BY: RSL:!D l WHERE: PRIORITY LE 3 AND RANGE ED L _ _ - - - - - _ - )
Sacramento Municipal iltility District Rancho Seco Nuclear Generating Station Printed: Page: 87 4 11/29/87 * * *
- RSL/LRSL Tracking System * * *
- Report: NRCPUNCH
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8:52:04 Version: 111887 RSL/LRSL Punchlist Report View: NRCPlNCH
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Page Break NDE Pri/ PAS Date RSLltes Range Reg'd Resolution Description Comments Closed Closure Documents HPT 3527 3 / L PROVIDE CONTACTS OFF WEN POWER IS LOST TO DFC-0648. TE MANUAL TRIP TE PRIMARY TURBIE JUSTIFICATION: THIS PUSHBUTTON DN HISS TO TRIP CHWEL (72-D07), IS A PLANT RELIABILITY TRIP BACKUP CHANEL. TE MANUAL TURBIE TRIP ENHANCEMENT ITEM. TE THIS WILL ALLOW TE PUSHBUTTON ON HISS WILL DPERATOR STILL HAS TE CONTROL ROOM OPERATORS NOT WORK. THIS LEAVES ABILITY TO TRIP TE TO TRIP TE TURBINE. NO WAY TO DIRECTLY TRIP TURBINE MMJALLY AT TE TURBIE MAMJALLY IN TE TURBINE PEDESTAL TE CONTROL R00M. (LOCAL). PAG 87-074. TBD HVS 3528 2 / L INITIATE PROGRAM TO RAYMOND HVAC DAMPER PER INTERVIEW REPLACE OBSOLETE MOTORS DISCONTINUED AND C-0075-H. RAYMOND HVAC DAMPER PARTS BECOMING JUSTIFICATION: PART MOTORS. UNAVAILABLE. OF LONG TERM EQUIPENT , UP6RADE. l WR(TBD) SORTED BY: RSL:ID WHERE: PRIORITY LE 3 AND RANGE ED L
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed:' Page: 88 11/20/87 * *
- a RSL/LRSL Tracking Systes * * *
- Report: NRCP K H 8:52:16 Versions !!!887 RSL/LRSL Punchlist Report View NRCPLNCH Page Break: NOE Pri/ PA6 Date RSL Ites . Range Req'd Resolution Description Comments Closed Closure Documents I ICS(NNI) 3551 2 / L BWD6 STOP-TRIP PR06 RAM TE TRANSIENT EXPECTED BEEFIT: TE-TRIP PR06 RAM EDUCTION ASSESSENT COMITTEE ELIMINATION OF PLANT EC0KNDATION TR HAS DETERMIED THAT TRANSIENTSANDTRIPS.
805-ICS. REMOVE DURING TE PAST 6 DUE TO TE LOSS OF E RON FLUX SIGNALS YEARS, 20 REACTOR TRIPS E RON FLUI SIGNAL TO AUCTIOEERING CIRCUITRY HAVE RESLLTED FROM LOSS TE ICS WHICH MAY BE FROM RPS AND ELOCATE OF INPUT SIGNALS TO TE CAUSED BY LIISS OF IN THE ICS. ICS. ICS INPUTS THAT POER TO DE RPS WILL CAUSE A EACTOR CHANEL. TE PRRE TRIP, WEN FAILURE BELIEVES THIS ! TEM IS OCCURS, HAVE BEEN A PLANT EM1ANCEM. DETERMIED TO BE: 1) TE RRRB RECOMMENDS REACTOR COOLANT SYSTEM THAT PLA WIN 6 AND (RCS) FLOW. 2) RCS ' DESIGN PROCEED TEMPERATURE. 3) .TURBIE INDIATELY S0 THAT EADER PRESSURE. 4) TE RECOMMENDATION CAN STARTUP FEEDWATER FLOW. BE IMPLEENTED DURING
- 5) EUTRON FLUX. 6) TE FIRST SUITABLE FEEDWATER TEMPERATURE DUTAGE. REFERENCE TD TESE INPUTS HAVE ALSD TR 805-ICS.
BEEN IDENTIFIED BY JUSTIFICATION: LONS PREVIOUS B8WOG TERM RELIABILITY PROGRAMS. IMPROVEMENT PR06 RAM. ENGIEERINS HAS EC0f0 ENDED RAISING HI6H VOLTAGE TRIP SETPOINT AS PART OF THIS IMPROVEMENT PROGRAM. PA6 87-968. JUSTIFICATION: LONG TERM RELIABILITY IMPROVEMENT. PA6 87-074 A0733 ECN(TBD) k SORTED BY: RSL:ID WERE: PRIORITY LE 3 AND RANGE ED L
1 Sacraser.to Municipal Utility District Rancho Seco Nuclear Senera9ing Station Printed: Page 89 11/28/87 * * *
- RSL/LRSL Tracking System * * *
- Report NRCPWCH 8:52:28 Version: 111887 RSL/LRSL Punchlist Report View: NRCPLNCH Page Break: NDE Pri/. PAG Date RSL Ites Range Reg'd Resolution Description Comments Closed Closure Documents MGT/MA 3552 2 / L CLEAN / FLUSH TE THIS RECOMENDAT10N IS JUSTIFICATION: LONB CCNDENSATE PJMP MOTOR SPECIFIC TO DAVIS-BESSE TERM PM IMPROVEENT COOLERS SUPPLIED BY TE WHERE A PARTICULAR PROGRAM. PAG 87-974.
TURBIE BUILDING INCIDENT MY HAVE C0 CLING WTER SYSTEM. FOLLED SEVERAL EAT THIS SAME ACTION SHOULD EICHANGERS IN THE BE CONSIDERED FOR TE TURBINE BUILDINS LP DRAIN PUMP MOTORS COOLING ETER SYSTEM. AND AUXILIARY BOILER SEVERAL YEARS A60 TE FEED PUMP MOTDRS. TURBIE BUILDING COOLING SYSTEM E S CRUDDED UP. TE MIN EAT EXHANGER IN TE SYSTEM E S LATER CLEANED UP, BUT 1E SMALL EAT EXCHANGERS SUPPLYINB TE COOLED COMPONENTS HAVE EVER BEEN INSPECTED OR FLUSHED. TERE HAVE BEEN OCCASIONAL MINOR INCIDENTS THAT HAVE INDICATED THAT TESE SMALL COMPONENTS SHOULD BE FLUSHED OR INSPECTED. THIS PROBLEM MS IDENTIFIED DURING TE REVIEW AT DAVIS-BESSE AND WAS TE RESLL! 0F A SINGLE INCIDENT AT TE STATION. IT WAS NOT A SITUATION IN WHICH TE INERENT DESIGN OF TE SYSTEM OR ITS NORMAL WEAR AND TEAR CAUSED TE PROBLEM. THRE IS NO REASON TO BELIEVE THAT TE PROBLEM IS GENERICi NO INFORMATION GATHERED AT TE OTER SITES WOULD INDICATE THAT THIS RECOMMENDATION IS APPLICABLE ELSEWHERE. l EXPECTED BENEFIT: l ELIMINATES A MECHANISM FOR LOSS OF CONDENSATE l PUMPS, WHICH COULD TEN l INITIATE A LOSS OF MAIN FEED @TER. THIS RECOMMENDATION IS SPECIFIC T0 b _ _ _ _ _ . . _ _ _ _ _ . _ ILVMB65"L iMM
- - ~ ~
TO TE DATA BASE FOR B WJ6 PROGRAM RECOM O DATION ACCOUNTABILITY. SDRTED BY: RSL !D CERE: PRIORITY LE 3 AND RANGE EQ L l I i 1 l l _ m- _ __- _ __. __m.._ .m_____-.__o__- ______m._______..___.- -_._ ____ _ _ _ _ _ _ _ _ _ _ --- - _ _ _ . _ ____
Sacramento Municipal Utility District l' Rancho Seco Nuclear Generating SBation , l Printed: Pages ~ 90 j 11/28/87 * * *
- RSL/LRSL Tracking Systes * * *
- Report: NRCPUNCH 8:52:28- Version: 111887 ,
RSL/LRSL Punchlist Report View: NRCPUNCH ;
- l. Pri/ PAG Date RSL Ites Range Reg'd Resolution Description Concents Closed Closure Documents l
WR(TBD) l i I I
,I b
i r, SORTED BY: RSL:!D WHERI: PRIORITY LE 3 QND ridge EQ L w_____-_____
l'!, \ Sibuento Municipal Utility District '.
, Rarcho Seco it clear Generating Station ,
Printed: Pages c,, 91 11/20/87 * * ~e
- RSL/\R Tracking System * *
- 1 Repret , , x 'tRCPlNCH 8:52:4T \ Vers ( w / 111807 N - RSL/Ll6L Puiichli>4t Report VW 'MCPlNCH A 't -
Pay Snaks NOW. j Pril PAG Date ' s l f tSL Item Ranne Geg'd Resolution Descriptico Comments Closer. < losure Documents j ~e- ; ym , fCT/MA 3554 3 / L REVIEWANDREVISE'/O TE PLANT STAFF JUSTIFICATION: LONG i EXISTING PROCEDURE!i ' LTERVIIIS REVEALED TEli.4 FROGRM,% TIC / i WITH TE UBJECTIVE EC CQ9ENTS ABOUT TE PROCEDURE OpGRADE. ] s / ' BEINDTOIMPROVET"I DVERALL QUALITY AN" SPECIFIC CONTENT, GUIDANCE AND QUALITY OF L
, USABILITY OF TICEE ' TW INSTRUMENT PROCEDL E INCLtff. C' MCEDUREC. TEf POINT , . ,
TE FEE *Jfs..? /M 7'T THRT TERE ARE SOME ., s / i COMMENTS FROM M CW! PROCENRES THAT NEED TO ,
~
PEOPLE AfD A PLIM BE DEVELOPED AND T}CSE l , WALKDOWN Or TE NEED TO HAVE A P W T PROCEDURE: (INTERVIEW WALFl)0WN AND COMMEFfS ( , i , A-4248-P, A-025 FD, FROM TE CRAFT PEOPLE ;, A-0270-P, C-8185-P, INCLUDED TO MKE TE / C-0195-P, C-0274-F, PRODUCT IGE USEFIL. ( y l B-0149-P, C-E319-9, y~ gM?. WERE COMMENTS . , B-0084-M, D-0045-P, ABOUT TE NEEl, TD
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C-0326-P, F0047-P: DEVELOP 41P6 RACE TE l D-0048-P, 04391lP AND INSTRUMENT CALIBRATION l
'{iB2-P)i B) EO ELOP DFLiRM AND COMMENTS ON 3 A'G IMPLEENT P 14 ADEDLM DUANTITIES i '
COMPRE) DEPO (!l fRM AK) AVAILABILITY OF ,' TO SYSTE Ei1D u f TCC.S P1) E21!PHENT " o CALIBliFE AND MAIKiAIN NEEDWID PERFORM A ALL PLANT TA?Y. INSTRUMENTATION. IICLLrd !N THIS PfEFAM ! AN AP E ?RIATE , ; CALIBRATION FREQUENCY AND TFE INFORmTION l NEEDED ON A CALIBRATION', t ); i TAG: (INTERVIEW B-0506-M,B-0530-M, 1 D D-8225-M, D-0261-ft, ,- s D-0028-M, B4585 '4, ; ,
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D-0100-M)I C) C M IDER A PRDBRAM THAT W M ASSURE ADEDJATE QUANTITIES OF TariS AND ; EQUIPMENT Aro PROVIDE ACCESC TO 11ESE ITEMS , DN TE BACK?HIFT thi) WEErt@S: ' l TiiOYM B-G6-M, E MlH4, D097-M,&9f2-P,AND, 9-ey c -H). ,
, SCRTED BY: RSL ID
. WERE: PillDRITY LT 3,ND REGE EG L i
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a m------ ',I . , ,
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p?r. -, ' _ll s f.I Sacramento Municipal Utility Distr,rf,' '- Rancho Seco.l*JelRar Generating Shtion Printed: Page: 92 11/28/87
' ,' es6siRSL/LR94fackingSystes**** 1 Report: NRCPUNCH 8:52:45 ,.
Versinni 111887 HSL/LRCL Punchlist Report View: NRCPLNCH Page Break NONE RSLINs2 Range Req'd Resolution Otsy!.ption Gasents Closed Closure Documents
-REVPRD 3
MGT/LI 'iTi6 2 / L ' ESTABLISH A PROGRAM 70 TRIP E PORT 574 ITEM THIS SHOLU BE IDE TRO( AND EVALUATE f2. PRIOR TO SWM IM4< ' C- VENDOR UPGRADES TO TE. , THOUGH IT !I A ICS. { PRIORITY 2. LCLITEM 86 4 443. SMUD IN ITS PARTICIPATION WITH TE B&WOG TRACKS AND EVALUATES VENDOR 4 UPGRADES TO TE ICS. J JUSTIFICATION: CURRENTLY LICENSING IS TE CLEARING HOUSL IW OWNER's 6ROUP AND VENDOR UPG EDE Ph N.TIONS. A LONG TElat PROGRAMMATIC h%%TMiN:IS . APPRMIATETO DfR(NE TM! PROCESS,BUT ! COV'iXViE ff OlRRENTLY PRJ/IDED Yd 4XEH
', LICENSING. PKi 87474.
ISSPRO l "p 1 1 e I 1 h,. 1-o SDRTED BY: RSL:ID WHERE: PRIORITY LE 3 AND RAfE EQ L N 8
Sacramento Municipal Utility District Rancho Seco Nuclear BeneraBing SBation Printed: , Pages- 93 D 11/28/87 * *
- e RSL/LRSL Tracking Systes e e e e Report: NRCPLDCH- l 8a53:05 Version: 111887 RSL/LRSL Punchlist Report Views NRCplMCH 4
Page Break NDE Pri/ PAG Date. 4
.RSL Item Range Req'd Resolution ' Description Comments Closed Closure Documents MBT /00 3557 3 / L VERIFY TET TE AT BRAND BlLF-1, TE BRUCE SM DIESEL WOODWARD GOVERNDR M INTENANCE PERS0 K L GEEMTOR USES AN TECMICAL MANUALS ARE KRE FILLING TE IEEPENDENT UP-TO-DATE. WOODWARD GOVERNOR ON CENTRIFUGAL FLYEIGHT
' TEIR TDI EERGENCY FOR DVERSPEED TRIP DIESEL GENERATOR WITH BUT, A CONSERVATIVE O!L FOLLOWING - TRIP SETPOINT W0lLD PREVENTIVE MAINTENANCE. HAVE PREVENTED ENGIE NO DETAILED PROCEDURE DAMAGE. SLOW
. FOR FILLING & VENTIMi, DVERSPEEDTRIP AN OllTDATED TECMICAL RESPONSE DESCRIBED IN MANUAL & ! EXPERIENCED IEN 86-97 PERT 91NS TO PERSONNEL ESlt.TED IN ' TDI DB DM.Y.
INADEQUATE VENTING OF JUSTIFICATION: PM TE GOVERER & PRACTICES ARE INSUFFICIENT DIL PERFORED USING IWENTORY FOR PROPER PROCEDURES, NOT TECH 60VERNDR OPERATION. MANUALS. IT IS EN TE DIESEL ENSIE IMPORTANT TO UPDATE
' WAS STARTED LOW OIL TE TECH MANUALS FOR LEVELS IN TE GOVERN 0R IEDRETION, BUT TE PREVENTED TE HYDRAULIC MAINTENANCE PROCEDURES ACTUATOR FROM REACTING CAN BE LDATED USINB QUICK ENDUGH TO KEEP I EORMATION SUPPLIED TE ENGIE FROM FROM A VRRIETY (F OVERSPENDING. TE TDI SOURCES, INCLUDING TDI ENGIE OVERSPEED TRIP VENDOR REPS DVER TE DEVICE, USES ENGIE PHDE, DTER UTILITY LUBE DIL FOR ACTlATION PERSO N L, NRC, ETC.
& EVIDENTLY WAS IEFFECTIVE IN PREVENTING ENSIE OVCRSPEED DA M6E.
TBD MGT/0P 3558 3 / L ADD A NOTE IN R.11 THAT HV-22024 LETDOWN SAMPLE DFC-8414. VALVE HV-22024 FAILS ISOLATION FAILURE IS JUSTIFICATION: LONS CLOSED ON A LOSS OF RIR NOT ADDRESSED IN A.11 TERM PROCEDURE FLOW. (REACTOR SAMPLING IMPROVEENT. PAB SYSTEM). 87-874. REVPRO l SDRTED BY: RSL ID K RE: PRIORITY LE 3 AND RANGE EQ L l-l
l f Sacramento Municipal Utility District Rancho Seco Nuclear Senerating Station Printed: Page 94 11/28/87 e a e e RSL/LRSL Tracking System e * *
- Report NRCPlNCH 8:33:19 Version: 111887 RSL/LRSL Punchlist Report View NRCPUNCH l Page Break: NDE I. Pri/ PAG Date RSL Item Range Reg'd Resolution Description Comments Closed Closure Documents l MGT/09 3559 2 / L PROVIDE A STEP IN TE OPERATING PROCEDURE DFC4411.
PROCEDURE A.15 (MAKEUP, A.15 (MAKEUP, JUSTIFICATION: LONS l l PURIFICATION AND PURIFICATION AND TERM PROCEDURE l l LETDOWN), SECTION 7.8 LETDOWN) IS NOT IMPROVEENT. PAS l 1 ! 'TO REFER TO CASU1TY ADEQUATE FOR VALVES: 87474. l PROCEDURE C.9 (LOSS OF HV-23001 ' A' MAKEUP mal'IUP AND LETDOWN) IF FILTER INLET AND BOTH FILTERS ARE OUT OF HV-23862 'B' MAKEUP SERVIE. FILTER INLET. REVPRO MGT/OP 3558 2 / L A) PROVIDE OPERATOR TERE IS NO OPERATOR DFC-8487, DFC4408, DUIDANCE IN A.15 FDR GUIDANCE IN A.15 AND DFC4409. TE USE OF HV-22911 TD (MAKEUP, PURIFICATION JUSTIFICATION: LONS CONTROL FLOW THROUGH AND LETDOWN SYSTEM) FOR TERM PROCEIURE l TE LETDOWN ORIFICE. OPERATING WITHOUT TESE IMPR04 MENT. PAG ASO, REFER TO C.9 VEVES: Al HV-22918 87-074. (LDSS OF REACTOR LETDOWN ORIFIE BLOCK. i COOLANT MAKEUP AND B) W h22017 LETDOWN) IF THIS IS NOT DEMINERE IZER IltIT POSSIBLE. B) REVISE (A). C) Rh22018 A.15 TO CLOSE SFV-22009 DEMINERALIIER INLET AND PLACE TE ALTERNATE (B). DEMIN IN SERVIE OR BYPASS BOTH DEMINS BY GPENING PLS439. IF THIS FAILS REFER THE OPERATOR TD C.9 (LOSS OF REACTOR COOLANT M EEUP AND LETDOWN), C) REVISE A.15 TO CLOSE SFV-22009 AND PLACE TE ALTERNATE DEMIN IN l i SERVIE OR BYPASS BOTH DEMINS BY OPENING PLS-039. IF THIS FAILS REFER TE OPERATOR TO C.9 (LOSS OF PEACTOR C00LANT MAKEUP AND LETDOWN). REVPRO SDRTED BY: RSLIID WERE: PRIORITY LE 3 AND RANGE EQ L l
Sacramento Municipal Utility Dis 9rict Rancho Seco Nuclear Generating Station
. Printed:. Page: 95 11/20/87 e * *
- RSL/LRSL Tracking System a e *
- Report NRCPLNCH B63:31 Version: 111887 RSL/LRSL Punchlist Report View: NRCplMCH Page Break M j Pri/ PAS Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents MGT/0P 3561 2 / L PROVIDE OPERATOR . TERE IS NO OPERATOR DFC-9484,DFC-9485, GUIDANCE IN A.15 TO GUIDANCE IN A.15 ANDDFC-9406.
ESTABLISH M ALTERNRTE (MAKEUP, PURIFICATION JUSTIFICATION: LON6 FLOW PATH FOR FV-23004A MD LETDOWN SYSTEM) FOR TERM PROCEDURE AND FV-23804B, AND TO OPERATING WITM)UT IMPROVEMENT. PAG USE HV-22010 AND FV-23001A MJT DI WATER 87-874. HV-22011 TO CONTROL , ADDITION,FV-23804B BY-PASS FLOW AROUND TE BATCH CONTROLLER OUTLET LETDOWN ORIFICE BLOCK OR HV-22010 LETDOM R VE. ALSD, REFER TO ORIFICE BLOCKS. ; C.9 (LOSS OF REACTOR C00LMT MAKEUP MD LETDOWN). j REVPRO
.M6T/0P 3562 2 / L PROVIDE O KRATOR PROCEDURE A.36 (PLANT JUSTIFICATION: LON6 6UIDANCE ON FAILED COOLING WATER AND TERM PROCEDURE VALVE TV-84514 IN A 36 RESERVOIR SYSTEM) IS IMPROVEENT. PAS (PLANT COOLING WATER NOTADEQUATEWITH 87-074.
MD RESERVOIR SYSTEM). RESPECT TO GEERATOR C00LERS H2 PLANT COOLING WATER DUTLET TV-84514. REVPRD MDT/0P 3563 2 / L . A) EUIDANCE SHOLLD BE A) OPERATIE PROCEDURE TESE ARE AUTOMATIC PROVIDED IN B.2 (PLANT B.2 IS NOT ADEDUATE VALVES AND AE ALREADY EATUP AND STARTUP) WITH RESPECT TO TE MENT 10ED IN TE SECTION 3 AND A.46 TIMELY OPERATION OF TE OPERATING PROCEDURES. (MIN TURBIE) SECTION FOLLOWING VALVES: (1) TERE IS N0 4.2 FOR TE TIELY FV-30106, FV-30108 AND JUSTIFICATION TO LIST j OPERATION OF TE FV-30109, EIN STEM TE VALVES BY MJMBER. DESCRIBED VALVES. B) VALVE DRAINS. (2) REFERTO 22.3150, REVISE B.2 AND A.46 TO FV-30221, FV-38222, 22.0151. DFC-8322. INCLUDE FV-30107. FV-30223, AND FV-38224, JUSTIFICATION: LONS COLD REEAT DRAIN TERM PROCEDURE VALVES. B) FV-30107 IMPROVEENT. PA0 MAIN STEAM GEERATOR 87-074. VALVE DOWNSTREAM DRAIN VALVE IS NOT MENTIONED IN B.2 (PLANY EATUP AND STARTUP AND A 46 SECTION 4.2 (MAIN TURBINE SYSTEM). REVPRO
. SORTED BY: RSL:ID )
WERE: PRIORITY LE 3 AND RANGE EQ L i I I i u_ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _. _ _ _ _ i
l Sacramento Municipal Utility Distric9 Rancho Seco Nuclear Generating Station Printed:. Page: % 11/20/87 * * *
- RSL/LRSL Tracking System * * *
- Report NRCPUNCH 8:53:39 Version: 111887 RSL/LRSL Punchlist Report View: NRCPUNCH !
Page Break N0E Pri/ PAG Date RSL Ites - Range Req'd Resolution Description Comments Closed Closure Documents MGT/0P 3564 2 / L PROVIDE A LIMIT AND DPERATING PROCEDURE DFC4376. PRECAUTI M IN A.36 TO A.36 (PLANT COOLING JUSTIFICATION: LONG INFORM TE OPERATOR OF WATER AND RESERVOIR TERM PROCEDURE T E INTERLOCK DN SYSTEM) IS LACKING A IMPROVEENT. PAG CHLORIE INJECTION AND LIMIT AND PRECAUTION ON 87474. TE MIN CIRCULATING TE INTERLOCK 0F THE WATER PUMPS. CHLORIE INJECTION AMD TE MIN CIRCULATING PUMPS. REVPRO MGT/0P 3565 2 / L REVISE B.2 SECTION 3 OPERATING PROCEDURES DFC4379. (PLANT EATUP AND B.2 SECTION 3 (PLANT JUSTIFICATION: LONS STARTUP) AND A.46 EATUP AND STARTUP) AND TERM PROCEDURE SECTION 4.2 (MIN A.46 SECTION 4.2 (MIN IMPROVEENT. PAS TURBIE SYSTEM) TO TURBINE SYSTEM) DO NOT 87474. REFEREE E FV-30!!8. REFERENCE TE MIN STEAM CEST CROSSTIE VALVE FV-30118. REVPRD MGT/09 3566 2 / L FV-30129 SHDLLD BE FV-30129 (M.S. IST DFC4380. MENTIONED IN B.2 STAGE DRAIN) IS NOT JUSTIFICATION: LONG SECTION 3. (PLANT MENTI 0ED IN B.2 TERM PROCEDURE EATUD AND STARTUP) AND SECTION 3 (PLANT EATUP IMPROVEENT. PAG A.46 SECTION 4.2 (MIN MD STARTUP) OR A.46 87-074. TURBINE SYSTEM). SECTION 4.2 (MIN TURBIE SYSTEM). REVPRO ICT/0P 3567 2 / L PROVIDE OPERATOR OPERATING PROCEDURE DFC4381. GUIDANCE IN A.53 A.53 IS !!!T RDEQUATE JUSTIFICATION: LONG (EITRACTION STEAM, FOR ACTIONS REQUIRED TERM PROCEDURE REEATERS, AND FOR FAILURE FOR IMPR0'EMENT. PAG FEEDWATER DRAIN SYSTEM) FV-30289. 87474. FOR OPERATOR ACTIONS WEN THIS VALVE FAILS CLOSED DURINS NORMAL PLANT DPERATION. REVPRO l l l SDRTED BY: RSL ID WERE: PRIORITY LE 3 AND RANGE ED L l l
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Sta% ion Printed: Page: 97 [ '11/20/87 * * *
- RSL/LRSL Tracking Systes * * *
- Reports NRCPUNCH 8:33:59 Version: 111887 RSL/LRSL Punchlist Report View NRCPLNCH Page Break NDE Pri/ PAG Date RSL Item Range Req'd Resolution Description Comments Closed Closure Documents M67/LI 3568 3 / L RESOLVE AS TO WETER TECMICAL DFC4931 AND DFC4943.
OR NOT ALL AUXILIARIES SPECIFICATIONS EQUIRES JUSTIFICATION: LONG ARE REQUIRED TO STARTUP TWO STARTUP TERM TECH SPEC TRANSFORMERS IN ORDER TRANSFORMERS TO BE IMPROVEMENT. PAG FOR OPERABILITY, i.e. OPERABLE. ELSEWHERE 87474. SUPPLY TE CONTROL ROOM (TECMICAL PERSO N L WITH A SKCIFICATIONS 1.3) LISTING OF REQUIRED TERE IS A STATEENT AUXILIARIESFORALL THAT ALL AUXILIARIES TECHNICAL SPECIFICATION MUST ALSO BF. DERABLE, EQUIRED EQUIPMENT. TO CONSIDER TE TRANSFORMER OPERABLE. TBD MGT/0P 3569 2 / L ADD TO C.22 (AUXILIARY PROCEDURE C.22 DFC-0389 AND DFC-0390. STEM SUPPLY FAILURE) (AUXILIARY STEAM SUPPLY JUST!FICATION: LONG OPERATOR SUIDANCE ON ~ FAILURE) IS NOT TERM PROCEDURE VALVE FAILURES MD ADEQUATE WITH RESPECT IMPROVEENT. PAB MANUAL CONTROL OF TO TE AUXILIARY STEM 87-074. AUXILIARY STEAM EADER SUPPLY VALVES PV-36014A PRESSURE. INSTALL M & B. NO STEM PRESSURE AUXILIARY STEM GAUGE TO READ WHILE PPISSURE BAGE FOR USE CONTROLLING MAP 0 ALLY. WHEN 4NUALLY NO USABLE CDP 90N! CATION CONTROLLING AUXILIARY IN AREA. STEM PRESSURE. INSTALL DPERATOR USABLE COMMUNICATION IN T E AREA TO COMMUNICATE WITH TE CONTROL ROOM AND AUXILIARY BOILER OPERATOR. REVPRO SORTED BY: RSLalD l&ERE: PRIORITY LE 3 AND RANDE EQ L
Sacramento Municipal Utility District Rancho Seco Nuclear Generating S9ation l Printed: Page: 98 11/28/87 * * *
- RSL/LRSL Tracking Systes * * *
- Report: NRCPLNCH 8:54:09 Version: 111887 l RSL/LRSL Punchlist Report View: NRCPLNCH Page Break: NDE Pri/ PAG Date
.RSLlies Range Reg'd Resolution Description Comments Closed Closure Documents ,
l MGT/0P 3578 2 / L PROVIDE OPERATOR OPERATING PROCEDUE IS DFC-8392, DFC-8393, GUIDANCE IN A.53 NOT ADEQUATE FOR TE DFC4394, MD (EXTRACTION STEM, MIN STEM TO EEATER DFF4395. RDEATERS, AND CONTROL VALVES JUSTIFICATION: LONG FEEDWTER DRAIN SYSTEM) XV-38225.A, XV-30225.B, TERM PROCEDURE FOR OPERATOR ACTIONS XV-38225.C, AND - IMPROVEENT. PAG WEN THIS VALVE FAILS XV-38225.D. 87474. CLOSED DURING NORMAL PLANT OPERATION. ALSD, PROVIEC A NOTE TMT STATES CLOSURE OF ANY MIN STEM CONTROL VALVE WILL AUTOMATICALLY CLOSE ITS RESPECTIVE MIN STEM PURGE VALVE. REVPRO C3T/0P 357I 2 / l PROVIDE A LIMIT AND TE DPERATING DFC-8397. PRECAUTION THRT VALVES PROCEDURES ARE NOT JUSTIFICATION: LONG TV-46812.A AND ADEQUATE WITH RESPECT TERM PROCEDURE TV-46012.B ARE TO TE CCW EAT IMPROVEENT. PAG INTERLOCKED WITH CCW EXCHANGER OLITLET VALVES 87-874. PUMPS IN A.26 TV-46012.A AND (COMP 0ENT COOLING TV-46812.B. WATER AND TURBIE PLMT COOLING SYSTEM). REVISE PROCEDUE A 36 (PLANT COOLING WATER SYSTEM) TO SAY THAT TWO CCW l EAT EXCHANGERS ARE IN SERVICE. Th!S VALVE NO LONGER CONTROLS TEMPERATURE AND SHDLLD BE RELABELED HV INSTEAD OF TV. REVPRO MGT/09 3572 2 / L EVALUATE ADDING A STEP TERE IS ND GUIDANCE IN DFC4423. IN A.38, SECTION 4.3 TO A.38 (CIRCULATING JUSTIFICATION: LONG VERIFY DLORINE FLOW COOLING WATER SYSTEM) TERM PROCEDURE THROUGH TE SYSTEM BY FOR DETERMINING TE IMPROVEMENT. PAG READING TE LOCAL DLORIE FLOW. 87474. INDICATOR. REVPRO SORTED BY: RSL:ID WERE: PRIORITY LE 3 AND RANGE EQ L
Sacramento Municipal Utility District [ . Rancho Seco Nuclear Generating Station Printed: Page: 99 11/20/87 * * *
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Page Break NDE Pri/ PAG Date RSL lten Range Req'd Resolution Description Comments Closed Closure Documents MG7/0P 3573 2 / L EVALUATE ADDING STEPS PROCEDURE A.38, SECTION DFC4424. IN PROCEDURE A.38 4.3 (CIRCULATING JUSTIFICATION: LONG (CIRCULATING C00LMT COOLING WATER SYSTEM) TERM PROCEDURE WATER SYSTEM), SECTION IS NOT ADEQUATE. IMPROVEMENT. PAG j 4.3 TO PROVIDE 87-074. INSTRUCTIONS FOR TE FILLING OF TE CIRCULATING WATER BASIN ACID DAY STORAGE TANK. CHANGE SECTION 8.2 VALVE LINEUP FROM AUTO TO CLOSE MD REMOVE CAUTION TAG 80494. EVPRO MGT/0P 3574 2 / L PROVIDE OPERATOR TERE IS NO GUIDANCE IN INVALID: PROCEDUAL GUIDANCE IN A.3 TO A.3 (PRES 50RIZER MD GUIDANCE IS NOT REDUCE OR SECURE PRESSURIZER RELIEF TAE REQUIRED FOR SIMPLE LETDOWN FLOW. TEN SYSTEM) FOR OPERAT!DN VALVE OPERATIONS FOR DISPATCH AN DPERATOR TO WITHOUT VALVE LV-21503. WHICH OPERATOR ACTION DPEN SIM433 OR IS STRAIGHT FORWARD. SFV-23811 TO DFC4431. RE-ESTABLISH MAVIUP. JUST!FICATI(N: LONG IF THIS IS NOT POSSIBLE TERM PROCEDURE REFER TO C.9 (LOSS OF IMPROVEENT. PAG REACTOR C00L M T 87-074. MAKEUP / LETDOWN). ALSD, REVISE C.9 TO INDICATE THAT TE BYPASS FOR THIS VALVE IS SIM433. REVPRO SORTED BY: RSL:ID W{RE: PRIORITY LE 3 AND RANGE EQ L
l Sacramento Municipal Utility District j Rancho Seco Nuclear Generating Station 1 Printed: Page 100 l
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Pri/ PAG Date l RSL!@es Range Reg'd Resolution Description Comments Closed Closure Documents j MGT/0P 3576 2 / L EVALUATE PROVIDING TERE IS NO OPERATOR DFC-0434. PER SYSTEM DPERATOR GUIDANCE IN GUIDANCE IN A.28 ENGIEER VALVE FAILS A.28 FOR OPERATION (MISCELLANEOUS WATER AS IS. FILTER UNIT WITHOUT FV-98101. SYSTEM) FOR ABNORMAL F-981R CAN BE MANUALLY f EVALUATE INSTALLING AIR DPERATION WITHOUT VALVE ISOLATED FDR REPA!R OF i TO BE ISOLATED AT A FV-98101. TE SERVICE VALVE. NO SPECIAL TIME FOR MAINTENAEE. WATER FILTERS CANNOT BE SUIDAEE IS REQUIRED. ISOLATED. ISOLATED BY SWS-520 AND SWS-523. JUSTIFICATION: LONG TERM PROCEDURE IMPROVEENT. PAG 87-074. J REVPRO
]
MGT/0P 3577 2 / L PROVIDE OPERATOR THERE IS NO DPERATOR DFC-0434 AND DFC-0435. GUIDANCE IN PROCEDURE GUIDANCE IN PROCEDURE JUSTIFICATION: LONG A.28 DN TE METHODS TO A.28 (MISCELL4EDUS TERM PROCEDURE DDERATE TE WATER SYSTEM) FOR IMPROVEENT. PAG MISCELLANEOUS WATER OPERATION WITHOUT 87-074. SYSTEM SHOLLD VARIOUS VALVES, FV-98101, VALVES FAIL. INSTALL FV-98102,FV-98163, AIR ISOLATION VALVES FV-98185, FV-981%, THAT WILL ALLOW CNE FV-98107,FV-98109, FILTER TO BE ISOLATED FV-98110, FV-98111, AT A TIME FOR ON LINE FV-98113, FV-98114, MAINTENANCE. FV-98115, FV-98117, FV-98118, AND FV-98119. TE SERVICE WATER FILTERS CAN NOT BE IS(1ATED. REVPRO MGT/0P 3578 2 / L PROCEDURES SHDLLD BE PROCEDURES DO NOT TERE IS A PROCEDURE REVISED TO INCLUDE A ADDRESS PRESSURIZER IN A.3 ABNORMAL MALFUNCTION 0F TE PRESSURE CONTROL SECTION FOR LOSS OF PRESSURE CONTROLS. MALFUNCTION. PRESSURIZER EATERS AND OPERAT!DN OF TE EMERGENCY PRESSURIZER l EATERS. DFC-0522. JUSTIFICATION: LONG TERM PROCEDURE l IMPROVEMENT, PAG i 87-074. REVPRD l l SORTED BY: RSL !D l WHERE: PRIORITY LE 3 AND RANGE EQ L l 1 l l l L _ _ _ - - - _ - - - _ - - - - -
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station l Printed: Page: 101 l 11/20/87 e * *
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- Report: NPCPWCH 8:54:42 Version: 111887 RSL/LRSL Punchlist Report View NRCPLNCH o Page Break NDE Pri/ PAG Date RSL Item Range Reg'd Resolution Description Comments Closed Closure Documents MGT/0P 3579 2 / L ENSURE THAT P/T GRAPHS OPERATIONAL PROBLEMS SOURCE: BWST: TR ARE FROVIDED IN TE ENCOUNTERED DURING T E 063-0PS, CONTROL R00M. PROVIDE JUE 9,1985, EVENT AT JUSTIFICATION: LONG PROCEDURAL SUIDANCE ON DAVIS-BESSE LED TO TERM PROCEDURE MAKING P/T PLOTS WEN REVIEW 0F OPERATIONAL IMPROVEENT. PAG THE SAFETY PARAETER PROCEDUES AND TRAINING 87-074.
DISPLAY SYSTEM (SPDS) PROGRAMS AT TE B&WDG IS NOT AVAILABLE. UTILITIES. IMPROVE OPERATORS ABILITY TO RESPOND PROPERLY TO EMERGENCY EVENT AND PLANT UPSETS. REVPRO MGT/0P 3585 2 / L PROVIDE GUIDANCE FOR PROCEDURE A.50 OlliN JUSTIFICATION: LONS TE OPERATOR IN FEEDWATER PUMPS SYSTEM) TERM PROCEDURE PROCEDURE A.50 TO USE DOES NOT PROVIDE IMPROVEMENT. PA6 TE MANUAL VALVES TO OPERATOR GUIDANCE FOR 87-074. CONTROL BACK PRESSURE. VALVE FV-31747 AND FV-31748 (FEEDWATER RMP SEAL LEAK OFF). REVPRO l l l l l SORTED BY: RSL:lD l WERE: PRIORITY LI 3 AND RANGE EQ L l f l L_______-_.____
F 1 Sacramento Municipal Utility District i Rancho Seco Nuclear Generating Station l Printed: Page: 102 . , 11/20/87 * * *
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- Report: NRCPUNCH l 8:54:54 Version: 111887 l RSL/LRSL Punchlist Report View NRCPUNCH I Page Break: NDE Pri/ PAG Date RSLlies Range Reg'd Resolution Description Comments Closed Closure Documents l
MGT/0P 3587 2 / L REVISE OPERATIE TE OPERATING PROCEDUE JUSTIFICATION: LONG PROCEDURE A.53 ' FOR TE FOLLOWING HDV TERM PROCEDUE (EXTRACTION STEAM, SYSTEM VALVES IS NOT IMPROVEENT. PAG l REEATER AND FEEDWATER ADEQUATE: LV-30203, 87-074. DRAIN SYSTEM) SECTION LV-30204, LV-30207, 8.1 TO INDICATE THAT LV-30208,LV-30211,AND TESE VALVES ARE LV-30212 REEATER BELLY
' INSERVICE' NOT ' AUTO.' DRAIN TO TE 2ND POINT ;
TE MNUAL ISOLATION EATERi LV-30215 AND VALVES SHOULD ALSO BE LV-30216 REEATER INCLUDED IN TE LINEUP. DRAINS TO TE CONDENSERi LV-31189A, LV-31109B, LV-31110A, LV-311108,LV-31111A, LV-31111B,LV-31112A, LV-31112B,LV-31113A, LV-31113B, LV-31014A, LV-31014B,LV31015A, LV-31015B, LV-31016A AND LV-31016B MIN ; STEAM AND EXTRACTOR ! C0!L DRAIN TAE NORMAL ; AND HIGH LEVEL VALVES. REVPRO MGT/0P 3598 3 / L ENSlME GUIDANCE AND LEVEL 3 SWITCHGEAR ON DFC-1930. TRAINING IS B!VEN 10 TE 3E BUS DOES NOT JUST!FICATION: LONG DPERATORS FOR WIAT TO HAVE AN UNDERVQ.TAGE TERM PROCEDURE EXPECT TO SEE IF A LOSS TRIP. CONSEDLENTLY, IMPROVEENT. PAG OF POWER OCClNS ON UPON A LLSS OF POER TO 87-074. LEVEL 3 SWITCH 0 EAR. TE BUS, ALL BREAKERS WILL REMIN CLOSED. CONTROL POER WILL ALSO REMIN INTACT SINCE IT IS SUPPLIED FROM TE SOE BUS. TE RESLLT WILL BE NOT CHANGE IN APPEARANCE TO TE BREAKERS ON 3E EITER LOCALLY OR REMOTELY. THIS COLLD BE MISLEADING. LS/CR(TBD) REVPRO SORTED BY: RSL:ID MERE: PRIORITY LE 3 AND RANGE ED L
) ' Sacramento Municipal Utility District g Rancho Seco Nuclear Generating SBatson
-Printed:" Pages - 103
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Page Break NDE-Pri/ PA6 Date RSL Ites Rante Req'd Resolution Description - Comments Closed Closure Documents l< MiT/0P . 3602 2 / L EVALUATE REVISING PROCEDURE C.140, ' LOSS DFC-0177. PROCEDURE C.140 TO SAY, OF 480 VOLT MCC S2D6' JUSTIFICATION: LONG
' MINIMIZE LETDOW FLOW LISTS TE RADMSTE CRUD TERM PROCEDURE TO STRETCH TE TIE TAE PUMP AS A 'NO IMPROVEENT. PA6 BETWEEN LETDOW FILTER DfEDIATE RESPONSE 87-974.
BACKFLUSES AND TWS REQUIED' ITEM. IT L DELAY PLANT SHllTDOWN.' SN0lLD SAY: ' MINIMIZE !. INSTEAD OF 'ND LETDOWN FLOW TO STRETCH I IMMEDIATE RESPONSE TE TIE BETWEEN l- REQUIRED.' LETDOWN FILTER BACKFLIJSES AE TWS L DELAY PLANT SWTDOWN.' l REVPRO l PLS 3603 3 / L EVALUATE CHAN6ING TE TE 'C' LETDOW CorLER TE STANDBY COOLER IS i NORMAL LIEUP FOR TE SERVES AS A BACKUP MA R LY VALVED Olfi STANDBY C03.ER S0 THAT C0(LER, BUT MJST BE FOR A COUPLE OF-TE C00LIN6 WATER MANUALLY VALVED IN IF REASONS. IF OE I. DUTLET VALVE AND RERJIRED. COOLER FAILS IT DILY REACTOR COOLANT VALVE LIMITS LETDO W FLOW TO ARE NORMALLY OPEN, 80 gps WTIL TE INSTEAD OF E RMALLY STANDBYCOOLERIS CLOSED. STANDBY COOLER mal 0JALLY VALVED IN. COOLING WATER FLOW DFC-1821. SHOLLD BE EVALURTED TO JUSTIFICATION: MANUAL ENSURE THIS EXTRA FLOW REALI610ENT OF TE 'C' WOLLD NOT ADVERSELY LETDOW C0(LER VALVES AFFECT ANY OTER IS AN ACCEPTABLE COMP 0ENTS COOLED BY ALTE N TIVE. -FOR CCW. ALARA PURPOSES AN EVALUATION EEDS TO BE MADE TO DETERMIE IF VALVE REALI610ENT IS POSSIBLE BY PLANT DESIGN AND WOLLS GAIN ANY REAL RADIATION EXPOSURE SAVIN 6S. THIS IS A LONG TERM PR06RApplRTIC EHNCEENT. PA6 87-074. TBD SORTED BY: RSLIID WERE: PRIORITY LE 3 AND RANGE ED L
l l' Sacramento Municipal Utility District l Rancho Seco Nuclear Generating Station Printed: Page: 164 l 11/28/87 e * *
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- j. 8:55:14 Version: 111887 j RSL/LRSL Punchlist Report View: NRCPLNCH Page Break NDE l Pril PA6 Date RSL Ites Range Reg'd Resolution Description Comments Closed Closure Documents MGT/EN 3611 2 / L SENSING TE HIGER RCS TE PRESSURE SIGNAL TO DFC-0655. ONFAILURE PESSURE IS TE INI USED TO CONTROL OF TE PRESSUE CONSERVATIVE, PRESSURIZER EATERS, INSTRLDENT DLE TO LOSS j INVESTIGATE INSTALLING SPRAY VALES AND TE OF POWER, OPERATORS AN AUCTIONEERING EMOV IS MANUALLY HAVE TE ABILITY TO !
CIRCUIT TO AUCTIONEER SWITCHED TO EITER TE TAKE MANUAL CONTROL 7 TE PRESSURE SIGNAL A OR B RPS CHAPfEL. ON SPMY AND TE EATERS. 4 FROM A AND B RPS SO THE LOSS OF POWER, TE SENSING TE HIGER RCS NNI AUTOMATICALLY PRESSURIZER lEATERS ARE PRESSURE IS ET SELECTS TE HIGER EERSIZED, AND TE ECESSAR!LY , PRESSURE. SPRAY R VES AND EMOV CONSERVATIVE. NOTE: I ARE CLOSED, INCREASING ECN FOR SASS. l RCS PESSURE. JUSTIFICATION: DN ! FAILURE OF TE PRESSL7. INSTRLDENT DUE TO LOSS OF POWER OPEMTION. HAVE ABILITY TO TAKE MANUAL CONTROL 0F SPRAY AND EATERS. SENSING FIGER RCS PRESSURE IS NOT NECESSARILY CONSERVATIVE. I ECN(TBD) MGT/0P 3615 2 / L TESE VALVES NOW CLOSE OPERATING PROCEDURE DFC-1287. THIS SYSTEM AUTOMATICALLY ON HIGH A.18 (MISCELLANEOUS ALSO PROVIDES STEAM TEMPERATURE, BUT WASTES CONCENTRATOR FOR TE HVAC IN TE BECAUSE TE Y ARE A SYSTEM) AND A.19 (BORIC AUXILIARY BUILDING. SAFETY CONCERN FOR A ACID CONCENTRATOR JUSTIFICATION: LONG STEAM LINE BREAK TAKING SYSTEM) HA'E TE TERM PROCEDURE ; DUT HPI PLMPS, TE OPERATOR OPEN HV-36050 IMPROVEENT. PAG ! OPERATOR Sd[XLD CLDSE AND HV-36051 IN SYSTEM 87-074. . TE VALVES WHEN STEAM STARTUP (AUXILIARY j IS NO LONGER EEDED FOR STEAM TO THE I THE EVAPORATOR. A.18 EVAPORATORS IN TE l AND A.19 SHDLLD BE AUXILIARY BUILDING) BUT ) REVISED TO CLOSE TESE ET TO CLOSE TESE j R VES IN SECTION 6. VALVES IN SECTION 6.9
)
SYSTEM SRTIDOWN. 4 l REVPRO SDRTED BY: RSL:ID tiERE: PRIORITY LE 3 AND RANGE EQ L
)
I I l
l l SacramentoMunicipalUtilityDistrict Rancho Seco Nuclear Generating Station
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WGS 3616 2 / L CUT AND CAP TE PIPE TE WASTE GAS SYSTEM DFC4455. j THAT THIS VALVE IS ON 2-WAY VALVE HV-65013 IS JUSTIFICATION: (65023-2"-HD). EMOVE NOT USED AND IS FAILED ADEQUATE ISOLATION IS FT-65013A & FT-65013B, TO THE ATMOSPE RE. CURRENTLY BEING HV45013, WGS-484 AND RV45103 IS THE OK.Y PROVIDED. THIS IS A WGS-485. ALSD, REMOVE SEPARATION BETWEEN THE LONG TERM PROGRAMMATIC THE UNIDENTIFIED VALVES WASTE GAS SURGE T;N( BEEFIT TO PROVIDE THAT ISOLATE FT450138. AND TE ATMDSPERE. ADDITIONAL BACKUP RV45103 HAS AN ISOLATION. PAG OPERATIONS CLEARANCE IN 87-074. TE THROUGH DIRECTION TO DIRECT FLOW TOWARD TE WASTE GAS COMPRESSOR. TBD MGT/0P 3017 2 / L ADD A STEP TO C.41 THAT CASUALTY PROCEDURE C.41 RLLE 7 IN TE EDP Y>DPISSES STARTING TE (RECOVERY FROM SFAS TELLS TE OPERATOR RB HYDROGEN MONITDR PER ACTUATION) DOES NOT EN TO PLACE TE H2 EERGENCY PROCEDURE ADDRESS PLACING TE ANALYZER IN SERVICE. RLLE 7. HYDROGEN ANALYZER IN THIS DOES NOT BELONG SERVICE. IN TE RECOVERY FROM SFAS (C.41) PROCEDURE. DFC4686. JUSTIFICA110N: LONG TERM PROCEDURE IMPROVEMENT. PAS ; 87-074. REVPRO MGT/09 3618 3 / L CHANGE OPERATING TE CIRC BASIN LEVEL JUSTIFICATION: PROCEDURE LIMITS AND CnNTROL OPERATING EXISTING PROCEDURES PRECAUTIONS 3.1 IN A.36 PROCEDURE AND LEVEL ARE ADEQUATE. THIS (PLANT COOLING WATER INSTRUMENTATION ARE NOT ITEM IS A PROCEDURE AND FISERVOIR SYSTEM) ADEDUATE. E E NCEMENT. THIS IS TO BE COMPATIBLE WITH PART OF TE LONG TERM AVAILABLE INDICATION TO PROCEDURE IMPROVEENT TE OPERATOR (0-12') ON PROGRAM. LOCAL LEVEL INDICATOR AT CIRC BASIN. SORTED BY: RSL ID E RE: PRIORITY LE 3 AND RANGE ED L
,u-( ,
I' 4 Sacramento Municipal Utility District Rancho Seco Nuclear Generating Statton Prir6ed:- 4 Page 106 11/20/87 e * *
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- Reports NRCPUNCH 8:55:45 Version: .111887 RSL/LRSL Punchlist Report View: NRCPLNCH Page Break NUE
(' . ' Pril ' PAG Date L: RSL Item 0 ' Range Req'd Resolution Description Comments Closed Closure Documents REVPRO
.o.
M6T/EN 3619 3 / L ADD TE MIN TURBIE TE MIN TURBIE LUBE JUSTIFICATION: TE LUBE OIL COOLER DUTLET DIL CODER OUTLET VALVE LISTING OF TV-83301 IN s ' VALVE TV-83301 TO TE TV-83381 IS NOT IN TE TE EL WILL EHNCE
. MASTER EQUIP U T LIST. MASTER EQUIPENT LIST. TE PERIODIC MINTENANCE (F TURBIE
. O!L COOLING SYSTEM l TEREFORE EHNCE TE -
, LONG TERM TURBIE RELIABILITY.
REVPRO 4 _. ET/EN 3622 3 / L - RELOCATE TE SPENT FUEL CURRENT LOCATION OF TE JUSTIFICATION: THIS COOLING DEMIERALIZER SPENT FEL COOLING FLOW ITEM IS AN ALARA
' FLOW DS)lCATION TO TE IM01 CATION IS IN THE CONCERN IN THAT DLE TO MAKEUP PUMP ROOM. EAST COOLER ROOM WHILE TE DIFFERENT TE CONTROL (VALVES) ' LOCATIONS BETEEN ARE IN THE MAKEUP PUMP CONTROL VALVES AND' ROOM. INDICATION, IT TAKES TWO PEOPLE TO PERFORM ADJUSTENTS.
ECN(TBD) MGT/EN 3623 3 / L TE FDLLOWING IN TE AREA 0F PLANT JUSTIFICATION: AN RECup0ENDATIONS INSTRLENTATION TWO (2) ENBIEERING REVIEW 0F ' l CORRESPOND WITH TE OBSERVATIONS OFFERED A TE FUSE PROBLEMS OBSERVED: A) LIST OF PROBLEMS: A) IDENTIFICATIONS AND PREPARE A DOCUENT FUSES FOR INSTRLENTS ' FUSE UP6RADING FOR TE LISTING FUSE LOCATION ARE VERY ILLOGICAL AND CURRENT ELECTRIC MD RATINBS. B) EACH REALLY IMPOSSIBLE TO SYSTEM SHDLLD EMNCE TRANSMITTERIDEALLY FIND ON DRAWINGS OR TE OVERALL SYSTEM SHOULD BE FUSED SOME FUSES ARE LOCATED RELIABILITY AND INDIVIDUALLY. C) IN CABINETS NO DE MINTENANCE AND INSTALL A TELL-TALE WOULD THI E WOLLD TEREFORE EHNCE TE FUSE SYSTEM. CONTAIN FUSES. B) MANY SAFETY MARGIN. INSTRUENTS ARE UN A STRING AND SOE HAVE SIGNIFICANT IMPACT ON PLANT UPSETS. C) TERE IS NO TELL-TALE SYSTEM FOR LOCATIN3 FAILED FUSES. SORTED BY RSLilD WERE: PRIORITY LE 3 AND RANDE EQ L l
! I Sacramento Municipal Utility DisBrict ) [ j Rancho Seco Nuclear GeneraBing Station l l PrinBed: Page: 107 l l 11/20/87 e * *
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RSL/LRSL Punchlist Report View NRCPUNCH Page Break: NOE Pri/ PAG Date RSL ltes Range Req'd Resolution Description Comments Closed Closure Documents ! ERPT(TBD) MGT/EN 3624 3 / L EVALUATE PESENT TE RRRB RECEIVED AN JUSTIFICATION: THIS HYDRAZINE LOADING OBSEINATION FROM TE LRSL IS SUPERCEDED BY SCEMES. CONSIDERATION PLANT STAFF IKTERVIEW ID #947 (TE WORK IS SHOLLD BE GIVEN TO PROGRAM CONCERNING TE COVERED BY ECN 5697). INSTALLATION OF SECONDARY DEMICAL PERMAENT PIPING TO A ADDITION SYSTEM. REMOTE LOADING AREA TO CURRENT HYDRAZINE MINIMIZE PERS0t#EL AND ADDITION CONNECTIONS EQUIPMENT HAZARDS. MAY POSE PERS0POEL AS WELL AS EDVIPENT HAZARDS. ERPT(TBD) EDS480 3628 2 / L X PRCVIDE CLOSURE FOR NCR SYSTEM STATUS REPORT WCLEAR EEIEERING TO S4322, 480V TRANSFORER FOR 480 VOLT PROBLEM PRESENT NCR S4322 TROUBLE ALARM. 331 (NCR S4322) (PPSILEM 4310F SYSTEM COWRING WCLEAR STATUS REPORT FOR 480 SERVICE TRANSFORMERS VOLT) TO PAG WITH TE X43A2 AND X43B2A INTENT OF REVISING TE TROUBLE ALARM IS STATUS FROM A PRIORITY STATLFID AS A PRIORITY 3 TO A PRIORITY 2
- 3. THIS SEEMS TO BE INAPPROPRIATE SINCE TESE TRANSFORMERS EERSIZE TE 480V CLAES 1 BUSES AND ARE TE ONLY SOURCE CF POWER.
UPSRADE NCR TO PRIORITY 2 AND COORDINATE CLOSUPE. 54322 SDRTED BY: RSL !D WHERE: PRIDRITY LE 3 AND RANGE EQ L
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Pri/ PAG Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents FWS/AFW 3629 2 / L X RE-INSTALL TE TAMPER TE DESIGN AND i SWITCH PROPERLY. NCR INSTALLATION OF TE ; 57128 REV. 9 HAS BEEN TAMPER SWITCH FOR TE l WRITTEN ADAINST TE FIE SYSTEM ISOLATION f TAMPER SWITCH VALVE FPW-803 MAY BE { INADEDUATE FOR j PERFORMING ITS INTENDED l FLNCTION. I S7128 I WR(TBD) l l l MGT/EN 3631 2 / ! NUCLEAR ENGIEERIE TO ACCESSIBILITY TO TE JUSTIFICATION: TERE REVIEW TE ESULTS OF AREA BEHIND AFW PUMP IS ACCESSIBILITY TO SAFETY STUDY PERFORMED P-318 IS SEVERELY TE AREA BY TE NORMAL ON T4. AFW PLMP RESTRICTED BY THE ENTRANCE OR BY GOING ENCLUSURE AREA BY INSTALLATION OF SHROUDS UNDER TE BARRIER IN SAFETY OFFICE AND ON TE AFW PUMP MOTOR. AN EERGENCY. THIS IS IMPLEMENT TE THIS RESULTS IN ACCEPTABLE IN TE RECOMMENDED CORRECTIVE LIMITING OPERATOR SHDRT TEPX. PAG I ACTIONS. ACCESS TO EQUIPMENT FOR 87-076. OPERATION AND l MONITORING AND IS A SAFETY HMARD. ECN(TBD) MGT/EN 3632 2 / L 1 SIMILAR CONCERNS WERE CONTROL ROOM RAISED FOR TSC/CR ANNUNCIATION DOES NOT ESSENTIAL HVAC SYSTEM PROVIDE TE OPERATOR
- (RI-42) AND THESE WILL WITH ADEDUATE ECESSARY l BE EVALUATED PER TSC/CR INFORMATION TO INDICATE l M SSR PROBLEM 139. A LACK OF OPERABILITY
! APPLY SIMILAR ESlLTS OF NSEB FNAC EQUIPENT. l OF TSC/CR HVAC PROBLEM l 439 TO TE NSEB HVAC j SYSTEM. r ECN(TBD) ERPT(TBD) l i. I SDRTED BY: RSL:lD WHERE: PRIORITY LE 3 AND RANGE EQ L
.-..-_.____-_____a
L ~ Sacramento Municipal' Utility District Rancho Seco Nuclear Generating SBation l . . . l : Printed - Pages 199 l 11/20/87 * * *
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Version: 111887 L RSL/LRSL Punchlist Report View: NRCPLNCH Page Break NUE Pri/ PA6. Date RSL Ites Range Req'd Resolution Description Consents Closed Closure Documents IEf/EN '3634 2 / L X NCR S7145 HAS BEEN 11/2" AND LARGER ISSED TO IDENTIFY TE. LIQUID TIGHT FLEXIBLE PROBLEN OF NISSING POWER CONDUIT IS NOT EXTERNAL BROLMD JUNPERS GROUNDED PER TE SUBJECT NCR WILL CONSTRUCTION ET10DS REGJIRE TE EVALUATION AND PROCEDURES SECTION OF POSSIBLE CORRECTIVE 4.7 REY.1 OR EP ACTIONS THAT NAY EED 5384.11C CONSTRUCTION TD BE TAKEN. SPECIFICATION FOR 6ROUNDIN6 INSTALLATION SECTION 5.4. S7145 N6T/LI. 3635 2 / L X LICENSIN6 SHOULD COMPLIANCE WITH R.S. PROVIDE CORRECTIVE 1.97 REQUIREMENTS FOR ACTION TO RESOLVE TE CONTAI N NT ISOLATION FOLLOWINGCONCERNS: VALVES POSITION REVISE USAR TABLE 7.4-3 INDICATION IN TE TO INDICATE NOT ALL' CONTROL ROON NAY BE CONTA!WENT ISOLATION IEONPLETE. VALVE POSITIONS ARE . DISPLAYED ON IDADS, l SPDS, AND DRMS AND l CHANGE CIV's FROM TYPE
'C' TO TYPE 'B' ,
I VARIABLES. REVIEW USAR' TABLE 5.2-2 AND CORRECT
' POST ACCIDENT i POSITION' 0F ' REACTOR COOLANT PLMP SEAL WATER SUPPLY.' COMPLETE USAR PARA. 5.2.4.1, PAGE ;
5.3.-43, LAST SENTENCE. j USARU l l SORTED BY: RSL !D E RE: PRIORITY LE 3 AND RANGE EQ L l 1
SacramentoMunicipalUtilityDistrict Rancho Seco Nuclear Generating Station Printed: Pages !!8 11/20/87 * * *
- RSL/LRSL Tracking Systen a e e a Report NRCPLNCH 8:56:37 Versions !!!B87 RSilLRSL Punchlist Report View NRCPLNCH Page Break NDE j Pri/ PAG Date RSL Item Range Reg'd Resolution Description Comments Closed Closure Documents
-MBT /SA 3636 2 / L TE AFW PUMP ENCLOSURE ACCESSIBILITY TO TE JUSTIFICATION: TERE AREA WAS ALEYS A VERY AEA BEHIND AFW PUMP IS ACCESSIBILITY 10 CONGESTED AREA AND THE P-318 IS SEVERELY TE AREA BY TE NORMAL ENTIRE AREA PRESENTS A RESTRICTED BY TE ENTRANCE OR BY GOING SAFETY HAZARD TO INSTALLATION OF SHROUDS UNDER TE BARRIER IN PERS0ltiEl DURING NORMAL ON TE AFW PUMP MOTOR. AN EERSENCY. THIS IS AND EERGENCY THIS RESLLTS IN ACCEPTABLE IN TE OPERAT!0NS. TE SAFETY LIMITING DPERATOR SHORT TERM. PAG l OFFICE TO INITIATE A ACCESS TO EDU! PENT FOR 87-976.
SAFETY STUDY OF TE OPERATION AND AREA AND PROVIDE MONITORING AND IS A RESLLTS TO NUCLEAR SAFETY WZARD. ENGINEERING FOR ACTION. EM0(TBD) RST/EN 3637 2 / L X WCLEAR ENGIEERING TO CALCU!fTIONS HAVE NOT BEERATE A CALCULATION BEEN F0lND TO TO DOCUENT TE CCW DEENSTRATE TE DESISN SYSTEM PUMP DESIGN BASIS FOR TE CCW . BASIS. PLEPS. l CALC (TBD) 1 1 l l l l I f SORTED BY: RSL:ID WHERE: PRIORITY LE 3 AND RANGE EQ L I
l l Sacramento Municipal Utility District ! Rancho Seco Nuclear Generating Sta91on l Printed: Page: 111 11/20/87 * * *
- RSL/LRSL Tracking Systes * * *
- Report: NRCPLNCH 8:56:46 . Version: 111887 RSL/LRSL Punchlist Report View: NRCPLNCH !
Page Break NDE Pri/ PAG Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents . i MGT/EN 3641 3 / L X NUCLEAR ENGIEERING POTENTIAL DAMAGE TO TE MISC: MEMD TO W. 11/09/87 WILL REVISE TE RC PUMP REACTOR COOLANT PLMPS KEMPER 10/28/87, ; i VENDOR MANUAL AND P8ID COULD OCCUR DUE TO NO SUBJECT - LOCK OPEN M-543 Sh.1 TO SHOW TE TERMAL OVERPESSUE REACTOR COOLANT PUMP AS-BUILT CONFIGURATION. PROTECTION FOR TE CCW COOLING JACKET ItLET NUCLEAR ENGIEERING PIPING OR COOLING VALVES. WILL ANALYZE TE SYSTEM JACKETS. BY OPENING FOR CODE COMPLIANCE AND TE COOLING JACKET RECOMMEND CHANGES AS IM.ET VALVES (CCW-499, REQUIRED. CCW-480 CCW-491, AND CCW-483) TO COMPLY WITH CODE SECTION UG-135 0F ASE Vill BOTH TE TERMAL RELIEF VALVE LOCATEL ON TE C0(LING JACKET IPLET EADER AND TE LARSER RELIEF VALVE ON TE COOLER PUMP EADER PROVIDE 0'ERPRESSUE PROTECTION. IN ADDITION, ENGINEERING DRAWINGS DO NOT MATCH AS BUILD CCW CONFIGURATION. DCOR2378 MISC (SEE COPM) CRD 3643 3 / L PUT CRD TRIPS ON TE CRD BREAKERS ARE SOURCE DOC COM: PLANT UPSTREAM BREWIRS LNRELIABLE AND REQUIRE STAFF INTERVIEW (3B/3C2 FEEDERS) OR FREQUENT MAINTENANCE, C-0229-H. CHANGE CRD BPIAKERS TO 'ITE' BREAKERS ARE MORE JUSTIFICATION: ITE TYPE. RELIABLE. IMPR7ED PREVENTIVE MAINTEMNCE PROCEDURES HAVE BEEN IMPLEENTED ON CRD BREWIRS. AS PER PAG 87-067 THIS RSL WAS DIVIDED INTO 2 RSL's (SEE RSL ID
#3282). PAG 87-068.
TBD SORTED BY: RSL:ID WERE: PRIORITY LE 3 AND RANGE EQ L
l Sacramento Municipal Utility Distrie3 ! Rancho Seco Nuclear Generating Station l Printed: Page: 112 11/20/87 * * *
- RSL/LRSL Tracking Systes e s e e Report NRCPUNCH 8:57:00 Version: 111887 i RSL/LRSL Punchlist Report View: NRCPLNCH l Page Break NONE Pri/ PAG Date RSL lien Range Reg'd Resolution Description Comments Clo:ed Clewe Scusts MBT /EN 3644 2 / L X EVALUATE TE CURRENTLY TERE IS NO INSTALLATION OF AN ALAPM FOR TE OPERATOR ALARM IN TE CONTROL TD QUICKLY REALIZE THE ROOM TO WARN TE AUTO TRANSFER OF P%IR OPERATOR OF POWER TO SIE, S!F, Ata 511 TRAN'I ER TO TE BACKUP THR9JGH PC'.UP SDURT.
POWER SUPPLY. A M3CC;&(
!!EEPUT!$ OF S!E CJLLD CAU3E A EACTOR TRIP.
ERPT(TBD) MBT /PP 3646 2 / L EVI5E SP 203.01A AND DA AUDIT 0-734 RESPONSE CCL ITEM 85-0768 AND SD 203.01B TO VENT 85-0759.
".NPS D-238A, P-236, JUST!FICATION:
AND P-238B IN TE INVALID - THIS PROBLEM APPROPRIATE FROCEDURE. HAS ECEN TAKEN CARE OF PER SYSTEM ENGIEER KEITH DAVIS. TE SP 283.01A AND SP 283.01B HAVE BEEN REPLACED BY TT SP 41A AND SP 41B WERE TE PUMP OTING HAS BEEN ADDED Q TE PROCEDURE. REVPRO SORTED BY: RSLilD l MERE: PRIORITY LE 3 AND RANGE EQ L 1 l l
Sacramento Muaicipal Utility District Rancho Seco Nuclear Generating Station Printed page: 113
~11/20/87 * * *
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- Report NRCPUNCH 8:57:10 Version: 111887 RSL/LRSL Punchlist Report View NRCPLNCH Page Break: HDE Pri/ PAD Date RSLlten Range Req'd Resolution Description Comments Closed Closure Documents EDS480 3650 3 / L X PEPARE AN ECN TO: 1) BEWIR CUBICLE 2C434 SOURCE DOCUMENT: ODR RELABEL BREWIR 2C434 IS LABELED 'KFFLE 87-0976.
TO EAD ' SPARE FURNACE.' E-205, SE ET TRANSFORER X31L.' 2) 12A BREAKER 2C434 PIADS REVISE TE FOLLOWING ' SPARE TRANSFORMER.' DRAWINGS TO REFLECT THIS DRAWING FIELD CONDITIONS. NO DISCREPANCY WAS CREATED FIELD WOPX IS REQUIRED. BY TRANSMITTAL No. E-185, SEET 12A R-1997 IN PISPONSE TD (REVISE NUlGER OF NCR S5641. CONDUCTORS AND WIRE SIZE). E-304, SHEET 12 (RELABEL BREWIR CUBICLE). E-742, SEET 3 (SHOW ACTUAL LOCATION OF X31L). E-1011, SHEET 29 (NUMBER OF CONDUCTORS AND WIE SIZE). 3) REVISE MEL SHEET FOR 2C434. 4) GENERATE A NEW MEL SHEET FDR X31L. ECN(TBD) MISC (EL SEETS-2) l 1 l-l ! SORTED BY: RSL:ID l WERE: PRIORITY LE 3 AND RANGE ED L l l l
SacramenBo Nuricipal Utility DistricQ Rancim Seco Neclear Generating Station. Printed . Page 114 11/20/87 * * *
- RSL/LRSL Tracking System a e * * . Report . NRCPLNCH 8:37:18- Version: 111887' l- RSL/LRSL Punchlist Report View:. NRCPLNCH '
l Page Break NOE Pri/ . PA6 Date
.RSL Ites- Range Reg'd Resolution .
' Description- Comments Closed Closure Documents Niil/PP 3652 2 / L X SURVEILLANCE DUE TO FAILURE TO
, PROCEDURES, 'RERELING INCLUDE ALL REQUIRED l INTERVAL NUCLEAR .IFORNATION ON SERVICE BUS 4A (4B, 4A2 ENGINEERING OUTPUT AND 482) VOLTAGE DOCUENTS, INADEQUATE PROTECTION TESTING IS BEING. CALIBRATION,' SP.315A PERFORED ON TE 4 KV (SP.315B, SP.322A AND NUCLEAR SERVICE BUSES. SP.322B) WILL BE THIS COLLD RESlLT IN REVISED TO ADD TE LNECESSARY CHALLENGES TESTING AND/OR TO TE EERGENCY DIESEL CALIBMTING GEERATORS AND CAUSE
-INSTRUCTIONS FOR TE PLANT TRANSIENTS.
UNDERVOLTAGE RELAYS SURVEILLANCE PROCEDURES PICK UP SETPOINTS. SP.315A, SP.3158, l SP.322A AND SP.322B, Ei!CH NOW ERFORN TE CALIBRATION OF TE UNDERVOLTA8E RELAYS DO NOT GIVE DIRECTION TO TEST OR CALIBRATE TE PICK UP SETT!E OF TESE RELAYS. TERE IS NO PLACE PROVIDED TO RECORD THIS DATA. REVPRO
. SORTED BY: RSL:ID WERE: PRIORITY LE 3 AND RANGE ED L
r l Sacramento Municipal (RiliBy District i Rancho Seco Nuclear Generating Station l Printed: Page 115 11/20/87 e e a e RSL/LRSL Tracking Systes e * *
- Report: NRCPLNCH l
I 8:57:26 Version: 111887 RSL/LRSL punchlist Report View: NRCPUNCH Page Break NDE Pri/ PAG Date RSL lien Range Reg'd Resolution Description Cossents Closed Closure Documents MGT/EN 3654 2 / L RESOLUTION OF THIS TE BASES OF ADEDUACY JUSilFICATION: TE CONCERN INCLUDES REVIEW 0F TE CONDENSATE ADEDJACY OF TE CST OF BlW CALCULATION STORAGE TANK (CST) WAS DISCUSSED WITH THE 32-1141727-00 AND TE MINIMUM VOLUME TO NRC IN CONJUNCTION GENERATION OF A NEW PROVIDE SLFFICIENT WITH TECH SPEC CALCULATION TO ADDRESS WATER TO REMOVE, DECAY AMENDMENT #152 REV. 2 TE FDL10 WING: A) EAT FROM TE PLANT AND WHICH SEPARATELY INCONSISTENT 2 RCPs FOR 5.5 HOURS ADDRESSES TE C00LDOWN DIFFERENTIAL C00LDOWN AND PROVIDE C00LDOWN RATES, PLEP DPERATION TEMPERATURES,B) FOR DHR CUTOVER IN 18.5 AND MINIMUM DBSCLETE MINIMUM HOURS CAtNOT BE RECIRCULATION FLOWS. RECIRQLAT'ON FLOW, C) SUBSTANTIATED. TE OLD B&W LINEAR VS. NON-LINEAR CALCULATION INDICATES CALCULATION IS TO BE C00LDOWN RATES, D) TWO 11.5 HOURS ARE REQUIRED ADDRESSED AS A PUMP VS. ONE PUMP FOR COMBIED OPERATION PRIORITY 2 ITEM AS A GPERATION, AND E) WHICH EXCEEDS MINIMLE ' CLEANUP' PROBLEM. INCONSISTENT RESULTS ON CST VOLUME (250,000 TE NRC HAD NO PROBLEM PAGE 6 (TWO PAGE 6's). GALLONS). THIS ALSO WITH THIS APPRDACH EXCEEDS TECH SPEC ONCE AMENDMENT 152 IS REQUIREMENTS. APPROVED. PAG 87-076. MEM0(TBD) CALC (TBD) CST /EN 3659 2 / L RANCHO SECO, USAR, PIPING ASSOCIATED WITH JUSTIFICATION: RANCHO SECTION 1.5.4 DOES NOT CLASS 1 AIR BOTTLES TO SECO, USAR, SECTICN REQUIRE A POSTLLATED POINT OF USE VALVES 1.5.4, DOES NOT SINGLE FAILURE ARE, IN PART, EXPOSED REQUIRE A POSTULATED CONCURRENT WITH TE TO COPMON MODE FAILURE SINGLE FAILURE FAILURE CAUSED BY A FROM A SINGLE TORmD0 CONCURRENT WITH TE TORNADO MISSILE, AS MISSILE, ECN R0859 DBR FAILURE CAUSED BY A REDJIRED IN REGlLATORY INDICATES AIR BOTTLES TORNADO MISSILE, AS SUIDE 1.117. HOWEVER, FOR FEEDWATER VALVES REQUIRED IN REGLLATORY NUCLEARENGINEERING LOCATED NEAR EERSENCY GUIDE 1.117. HOWEVER, KILL REVISE DESIGN ESCAPE HATCH HAS NUCLEAR ENGINEERING BASES REPORT FOR ECN ASSOCIATED UNPROTECTED WILL REVISE DESIGN RB859, REY. 4 TD PIPING IN TANK FARM BASES REPORT FOR ECN CLARIFY THE STATEMENT AREA. R0859, REV. 4 TO CONCERNING TORNADO CLARIFY TE STATEMENT MISSILE PROTECTION. CONCERNING TORNADO MISSILE PROTECTION. DESIGN BASIS IS NOT REQUIPID TO BE UPDATED BEFORE RESTART. PAG 87-076. MEM0(TED) EDRTED BY: R3L ID WLERE: PRIORITY LE 3 AND RANGE EQ L
, Sacramento Municipal Utility 1)istrict Rancho Seco Nuclecr Generating Station i Printed: Page: 116 11/20/87 .* * *
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! 8:57:36 Version: 111887 l' RSL/LRSL Punchlist Report View: NRCPUNCH Page Break: NDE Pri/ PAG Date RSL Item Range Reg'd Resolution Description Comments Closed Closure Documents MBT /EN 3661 2 / L X NUCLEAR ENGIEERING DE TO FAILURE TD (ELECTRICAL) WILL INCLUDE ALL REQUIRED REVISE DRAWINGS E-1011, INFORMATION ON SEETS 73B, 75B,125A ENGIEERING DUTPUT AND 128A TO SHOW TE DOCLMENTS, INADEQUATE LNDERVOLTAGE RELAY PICK TESTING IS BEING UPSETPOINTS. NJCLEAR PERFORMED ON TE 4 KV ENGIEERIE NUCLEAR SERVICE BUSES. (ELECTRICAL) WILL THIS COLLD RESlLT IN REVISE CALCULATION LNECESSARY CHALLENGES Z-EDS-E0104 AS TO TE EERGENCY DIESEL NECESSARY TO SUPPORT GENERATORS AND CAUSE PICK UP SETPOINTS. PLANT TRANS!ENTS. LDAD DESIGN DATA SHEETS, DRAWINGS E-1011, SEETS 73B, 75B, 125A AND 128A DO NOT SPECIFY A PICK UP VALLE FOR TE LNDERWLTAGE RELAYS. I-EDS-E0104 REVDWG MGT/0P 3666 3 / L X REVISE TE OPERATING AT BRAND GlLF-1 TE PROCEDURES TD EMPHASIZE MAINTENANCE PERSONNEL T E IMPORTANCE OF FAILED TO VENT TE PROPER VENTIfG AND TO WOODWARD GOVERNOR OF ESTABLISH HIGFLY THE EMERGENCY DIESEL CONTROLLED CONDITIONS GENERATOR (EDG) DURING FOR INITIAL STARTUP DIL REFILLIJG, WHICH FOLLOWING GOVERN 0R (AND RESLLTED IN AN POSSIBLY OTE R) INADEQUATE DIL MAINTENANCE ACTIVITIES. IN'KNTORY AND LDSS OF INCLUDE ' AIR ROLLING' TE DIESEL GENERATOR. l TE ENGINE, EXERCISING DIRECT MANUAL C0KTROL OF THE ENGIE, RED'JCING THE GOVERNOR CONTROL SETTINGS,ETC. REVPRO l SDRTED BY: RSL ID j WERE: PRIORITY LE 3 AND RAfEE ED L k
Sacramento Municipal Utility District Rancho Secc Nuclear Generating SBation Printed: Page: 117 11/20/87 e * *
- RSL/LRSL Tracking Systes * * *
- Report: NRCPUNCH 8:57:54 Version: 111887 RSL/LRSL Punchlist Report View: NRCPUNCH Page Break NONE Pri/ PAG Date RSL 19eu Range Reg'd Resolution Description Comments Closed Closure Documents MGT/0P 3657 2 / L DPERATIONS WILL REVIEW PROCEDURES WHICH PLACE JUSTIFICATION: LONG A.62 REV. le TO ENSURE OR COULD PLACE TE TERM PROCEDURE TECfNICAL PLANT IN A LCO, DO NOT IMPROVEMENT TO IMPROVE SPECIFICATIONS ARE REFERENCE TK TECHNICAL HUMN FACTORS. PAG REFERENCED. OPERATIONS SPECIFICATIONS OR THE 87-076.
WILL ALSD REVIEW C.157, LIMITING CONDITION. C.159, C.161 # C C.163 THIS COULD CONTRIBUTE
' LOSS OF 120 VOLT AC TO EXCEEDING A LIMITING VITAL BUSES SIA, SIB, CONDITION OF OPERATION.
SIC, AND S1D,' TO ENSUPI TECHNICAL SPECIFICATIONS AFE REFERENCED, 2 0 CAUTION THAT AN LCO M Y EXIST PER TECHNICAL SPECIFICATIONS SECTION
- 3. 7.
REVPRO M8T/PP 3670 2 / L REVISE SURVEILUNCE DISCREPANCIES IN JUSTIFICATION: TE PROCEDURES SP.621 TO SURVEILLANCE PROCEDURE PURGE SYSTEM IS TAGGED , RESOLVE DISCREPANCIES SP.621 m Y AFFECT DUT AT POWER TEREFORE IDENTIFIED IN EASRTP REACTOR BUILDDE PURGE THIS IS NOT A RESTART REPORT FOR RBVs SYSTEM OPERABILITY. CONCERN. PAG B7-076. (RIO207). (R10207). REVPRO MGT/0 3672 3 / L X IT IS RECOMMENDED THAT AT GRAND GULF-1 TE TE FOLLOWDG STEPS, BE MINTENANCE PERSONNEL TAKEN BY TE FAILED TO VENT THE MINTENRCE DEPARTENT WOODWARD GOVERNDR OF CONTACT TRANSAERICA TE EMERGENCY DIESEL DELAVAL FOR TE GENERATOR (EDG) DURING POTENTIAL DESIGN CHANGE OIL REFILLINS, WHICH l E TE OVERSPEED TRIP REStLTED IN R4 I DEVICE ENTIONED IN IE INADEQUATE DIL j NOTICE 86-07. INVENTORY RC LOSS OF THE DIESEL GEERATOR. TBD REVPRO l SORTED BY: RSL:ID WFERE: PRIORITY LE 3 40 RANGE ED L i
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page: 118 11/28/87 a e a e RSL/LRSL Tracking System a e e a Report: NRCPUNCH 8:58:07 Ve sion: 111887 RSL/LRSL Punchlist Report View: . NRCPUNCH Page Break NONE Pri/ PAG ' Date RSLllem Range Req'd Resolution Description Comments Closed Cle"ure Documents MGT/EN 3673 2 / L ENGIEERING CALCULATION SIX (6) CABLES FOR SOURCE DOCUMENT Z-EDS-E0755 PROVIDCC BATTERY C MRGER POWER COMENT: CALC I ANALYSIS OF TE BATTERY SUPPLY ERE FOUND TO Z-EDS-E8755. C E RGER POWER SUPPLY f0VE LESS THAN FtLL REFERENCE DRAWINGS: CABLES, JUSTIFYING TE SHORT-CIRCUIT E185 SEET 9A, SEET CABLE AND CIRCUIT PROTECT 10N DURING TE 8, SEET 18i E198 BREAKER ADEDUACY AND CURRENT LIMITING MODE SEET lli E298 SEET-RECOMMENDING OF TE CmRGING 39i E306, E304 SEET REPLACEMENT OF TE PROCESS. TE AFFECTED 2, SEET 6, SEET 31. CABLESANDCIRCUIT CHARGERS API CHARGER JUSTIFICATION: , BREAKERS FOR 6 BATTERY No. H4BA, CABLE No. ENGINEERING CHARGERS DJRING CYCLE 8121R127A, QUALITY CLASS CALCULATION , OUTAGE. THIS IS 13 CMRER No. H4BB, Z-EDS-E8755 PROVIDES SUBJECT TO NRC CABLE No. 121B131A, ANALYSIS OF TE APPROVAL. IN TE EVENT GUALITY CLASS li BATTERY CHARGER POER TE NRC DOES NOT ACCEPT CmRGER No. H4BC, CABLE CABLES, JUSTIFYING TE TE JUSTIFICATION No. 121A1294, QUALITY CABLC AND CIRCUIT PROVIDED, IT WILL BE . CLASS li CHARGER No. BREAKER, ADEQUACY FOR ECESSARY TO REPLACE H4BD, CABLE No. RESTART. TE CONCERN TE CABLES AND BREAKERS 121B133A, QUALITY CLASS IS RELATED TO RECHARGE PRIOR TO RESTART. li CHARSER No. H4DE, OF TE BATTERY AFTER CABLE No. 121A174A, DISCHARGE TEST OF TE i 03ALITY CLASS 2i BATTERY WHICH CABLE CMRGER No. H4BF, CABLE TEMP. EXCEEDS TE 90 No. 122C1504, QUALITY DEGREES C CONDUCTOR CLASS 2. TEMP. AND BREWIR i!LL ; NOT PROTECT TE POWER CABLE IN TE EVENT OF SHORT CIRCUIT. NEIT TEST IS SCHEDULED FOR CYCLE 8 DUTAGE. PAG 87-073. ECN(TBD) i, l SORTED BY: RSL:ID WHERE: PRIORITY LE 3 AND RANGE EQ L L---_._-____---______.-___________-__-_ . _ _ _ - - _ _ - _ _ _ - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ - - - _ _ __ __ . _ _ _ _ I
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- Printed: Page: 119 l 11/20/87
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- RSL/LRSL Tracking Systeb */ e Report: NRCPLNCH l 8:58:19
( 3 RSL/ bet runthlist Report
] Version:
View: 111887 NRCp(NrA l 7 l ,
'/- Page Break NON( ,
j' . Pri/ PAB y Date s. " u ! . RSL Ites Range Reg'd Resolutih !( Description' Cossents Closed Closure Docun its l s -,
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{ ' l MGT/0P 3675 2 / L OPERATING PROCEDUE OPERATING PROCEDurI DFQ-1389 AND DFC-!"p'? 5
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A.15 (MW alp, A.15 FR0VIDES THIEVRKr./"?t GE B / ; s PURIFICATION AND ' INSTRUCTIONS FOR PD'( ICN Of d/366. , LETDOWN SYSTEM) IS TO PLACING TE BORON J.MIbl G4 TION: TE s BE REVISED TO PMII,E ROLYZER IN SERVICE BUT BOR(h,4NALYZER IS FOR ' [p , SHLITDOWN PROCEDdHES FOR NO IV4TRUCTI0h5 ALI.ARE PRETICAL PURPOSES
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\
i TE BORON AMLYZER. PROVIDED FOR TAKDE TE ABAND0ED IN PLACE. g 3 i THIS PROCEDURE IS TO BE AN EY2ER OUT OF IT IS NO LONGER USED. ,, COORDINATED WITH ANY SERVICE. (I ' PDTENf!AL HARDWARE f CHANGE 0UT.
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l MOT /CH 3678 2 / L' FIPLACE TE EIUp% THE EXISTING CANBETsa tB1." ITEM IS TAVIN j i i
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';# SYSTEM CAN9 ERR 4 ) , DUEsTO TE Wi!T HAS5 M k AUDITS v e t ,
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\. 4. (MDU WITH A EV MCA DF h' CGMP 0 LENT l- RIDIT REPORT 87-M 2 t P '((PiEFERABLY WITM A FANKS, D91FT!!G \ ITEM IV-4. i
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NUCLEARDATA9900SENIEENE(CALIBRATION,ANDJUSTIFICATION: d,'{ SfSTEM). , , M SOFTWARE. P'(URMAATIC UDGRADE UF PASS E0lltDIO T TO 'j 7 V, N
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IFE C E RELIABILITY 6 AND['dDUICORRECTIVE
- 44) !
MAINTEllMCE. EXISTDL 9'Q \ ( MCA WORKS Blff HAS HIO s >- T MAINTENANCE. PAG t h i
- 87-875.
TBD I ASC 3679 3 / L X PROVIDE OPERATOR TERE IS NO BUIDANCE IN DFC-0247, 'DFC-0244. BUIDAT E In A 39 FOR A.39 (AUXILIARY STEAM INVALID; ER SYSTEM f! MANfJAL OPERATILN OF SYSTEM) FOR MANUAL ENSINEER, TE F41UAL FV-36101 AND FN6EN.., ODERATION OF VALVES OPERATIONS OF FV-36101 L- 0, '/-36191 AND FV-3M01. AND FV-36601 ARE IN
'i ( VIOLATIIN OF EAFETY REQUU9T TO AUX '
STEAIiYSTEM(A.39). . I
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l . S Rancho Seco Nuclear Generating SBation
- l. Printed: Page: 120 l 11/20/8T,. e e *
- RSL/LRSL Tracking Systes e s 6
- Reports NRCPUNCH 8:58:34j Version: 111887 RSL/LRSL Punchlist Report View: HRCPLNCH
;. i Page Break NCE Prib PAG ; . Date RSL 18es Rang / Reg'd hsolution Description Corments Closed Closure Doc e nts DCS 3680 3 / L X !N ADDITION TO TE PRESENTLY 125 '.C 10EL GRUATION OF PROVIDING SON! AND 177 WC MEL DETRICAL SEPARATION ',i1N1-1 (QM M GPE (LRSL 2187) EVALUATION POWEP3 pot 91TTFE SHOULD ALSO BE 61VEN TO CHAfwER 'rMBN! (CLAGS 1)
UPGRADING 125 VDC B'JS AND BACKED BY h1TTERY SON! AND ]N VAC BUS BN1 (CLASS 2L SOME S1N1-14 CAIS I OR VITAL LOADS FR7. EfR1-1 G E V1TM INSTRLMENT CAN BE INOPERMtf 1ITH LEED IN M ESDENT A SINGLE FAILl#f. m D MITIGATION ff PLANT TRANSIENTS TO OTHER CLASS I BUSES. TBD DHS #11/ 3 / L REVIEW SUSCEPTIBILITY LDSS OF RESIDlA MAT JUSTIFICATION IJIS
, OF TE DHR PUMP SUCTION REMOVAL CAPABIL17l 'ITliM IS PART 07 A LONS
, '! LIE 980'E TE RCS LINE OCCURRED DURINS LONG TElm PR06RAMMATIC TS4)!RBINDINS. TERM COOLING CAUSED BY STUDY TO IMPROVE LOW VESSEL LEVELS, DHS RELIABILITY OF PE LHR S'JCTION VALVE CLOSURE SYSTEMS IN BtW FND AND LDSS OF TE RUNill6 flTER PWR REACTORS.
DHS PUMP. 1 TBD DHS 3682 2 / L INCORPORATE TL M TE OPERATIONAL JUSTIFICATION: SETTING LINITS Di ; . ASSESSMENT 84-16 '(NITIAL TEST, APPROPRIATE IWCMCE SUPPLEMENT 1 PD0RESSED N/ADJUSTNFK & PROCEDURES. THE SUSCEPTIMLITY CF C M ONENTS, AND SAFETY RELATED BATE FEENTION OF DATA IS VALVES TO TERMAL Fill 6 PEh? DRED '/1.A BINDING, PRESSURE TE POWS FF06FCA LOCKING, AND Ba#ET TH!0 D9fi WILL BE OVERPRESSURIZATION. INCOR$1 M?G INTO T E APPROPM M E MAINTEle.tE PROCEDU ES AS IT IS DEVEL M . PEWM 21RTED BY: RSL lD EFRE: PRIORITY LE 3 AND RANGE EQ L
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Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: . Page: 121 11/20/87 *
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- Report NRCPLNCH 8:58:47 Version: 111887 RSL/LRSL Punchlist Report View NRCPLNCH Pt.ge Break NDE Pri/ PAG Date
'RSL 19em Range Reg'd Resolution Description Comments Closed Closure Documents FWS/MFW 3684 2 / L IMPLEENT TE TE INITIATING EVENT OF SOURCE DOC COM: NUREG APPLICABLE TE DAVIS BESSE 1154-7R.
REC 019ENDAT10NS FROM INCIDENT WAS TE JUSTIFICATION: B8WOG 1154 TASK FORCE FAILUPI 0F A MIN IMPROVEENT OF ACTION ITEM 14. FEEDWATER PUMP. MIN SECONDARY PLANT FEEDWATER FAILUE AND RELIABILITY AND IN INSTABILITIES ARE THE PARTIClLAR, MIN MJOR CONTRIBUTORS TO FEEDWATER IS AN B&W REACTOR Trip DNSDING TASK WITHIN FREQUENCY. TE IN00. TBD I ICS(NNI) 3687 2 / L I EVALUATE TE NEED OF TE CONCERN OF PLANT PRECURSDR REVIEW INITIATING A MANUAL DERATION AT LOW POER RECOMMENDATION IUREG REACTOR TRIP IF THE LEVEL ON DNLY AUXILIARY 1195-19R. REACTOR IS CRITICAL ON FEED M TER ARDSE DURING AFW. REVIEW 0F NUREG 1195. THIS IS POSSIBLE WITH A ; LOSS OF ICS POWER AT LOW POWER LEVELS. TBD MGT/EN 3688 2 / L A) EMBARK ON AN EMOV RAISING OF TE RPS SOURCE DOC COM: BLOCK VALVE RELIABILITY PRESSURE TRIP SETPOINT PRECURSOR EVIEW NUREG IMPROVEENT PROGRAM. HAS RECENTLY BEEN 8737-10R. B) IN CONJUNCTION WITH APPROVED, BUT JUST!FICATION: TE BLOCK VALVE ADDITIONAL ACTIONS MY STP-1941 WILL BE , RELIABILITY BE BEEFICIAL TO PERFORMED DURING IMPROVEMENT, INITIATE REDUCING TRIPS AND STARTUP TESTING FROM AN EMOV RELIABILITY TEREFORE INCREASING THIS OUTAGE, WHICH IMPROVEMENT PROGRAM. PLANT AVAILABILITY. WILL VERIFY THAT TE C) CONSIDER A DESIGN EMOV WILL PERFORM AS CHANGE 10 ADD A REQUIRED, OR NEED REDUNDANT EMOV. ADDIT 10NAL REPAIR. TE EMOV IS NOT RELIED UPON IN THE SAFETY ANALYSIS. TBD l EDRTED BY: RSLilD i l&ERE: PRIORITY LE 3 AND RANGE ED L 1. 1
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page: 122' 11/28/87 * * *
- RSL/LRSL Tracking System e * *
- Report NRCPLNCH 8:59:00 Version: 111887 RSL/LRSL Punchlist Report View: NRCPLNCH Page Break: NDE Pri/ PAG Date RSL Ites Range Reg'd Resolution Description Comments Closed Closure Documents MGT/EN 3689 3 / L X REVISE M-543-2, E-6 DRAWING CHANGES ARE LINE #46401-2"-HD REQUIRED TO UPDATE MAKEUP TO CCW SURSE CONFIGURATION.
TM IS ACTUALLY A 1" LIE. REVDWS i
'MB7/EN 3690 3 / L PROVIDE REMOTE (1) IS0 PHASE BUS DUCT DFC-0223.
TEMPERATURE INDICATION TEMPERATURE INDICATORS JUSTIFICATION: THIS FOR IS0 PHASE BUS (AS DESCRIBED IN A.55 ITEM CAN BE SAFELY TEMPERATURE. ADD LOW '22 KW ELECTRICAL DELAYED AS A LONG TERM TEMPERATURE (LESS THAN SYSTEM') ARE UNREADABLE ITEM DLE TO TE FACT 100 DEGEES FAHRENFEIT) AND LNCALIBRATED, THAT THE SYSTEM, AS IT ALARM TO COMMON MAKING TE LIMITS AND EXISTS, HAS BEEN ANNUNCIATOR H2ES WINDOW PRECAUTIONS USELESS. OPERATED SUCCESSFULLY, 157. 'IS0 PHASE BUS (2) NO M UNCIATION IS AND NOT BEEN A SOURCE TROUBLE' WITH REFLASH PROVIDED FOR LOSS OF 0F EXCESSIVE TROUBLE. CAPABILITY. ISOPHASE BUS DUCT INCREASED OPERATOR HEATERS FOR FAILURE TO ATTENTION WILL PREVENT MAINTAIN TEMPERATURE PROBLEMS. BREATER THAN 100 DE6REES FAHRENFEIT. WR(TBD) MGT/EN 3691 3 / L IMPLEMENT AN ALARM FOR TE DETERMINISTIC JUSTIFICATION: EATER NPSH PROBLEMS WilH FAILURE GROUP NOTED A DRAIN PUMP REll4BILITY EATER DRAIN PUMPS IN PROBLEM WITH TE EATER IS A CONCERN RELATED TE CONTROL ROOM. DRAIN PUMPS WHICH ARE TO FIRST AND SECOND DVER-SENSITIVE TO NPSH POINT HEATER TUBE TRIP. PLUGGING AND RESlLTING LACK OF COOLING. i TESTS ARE SCEDlLED TO BE PERFORMED ONCE TE
]
j PLANT 13 DN LIE TO EVALUATE EATER AND ATER DRAIN PLMP . OPERATION. thTIL THEN, ANY ACTION TAKEN W0lLD BE PREMATURE. WR(TBD) SORTED BY: RSL:ID WFERE: PRIORITY LE 3 AND RME EG L l 1 _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ . . _ _ . . J
'SacramentoMunicipalUtilityDis%rict
- . Rancho Seco Nuclear Generating Station Printed:L .
Page: 123-l, ~11/29/87 e # e
- RSL/LRSL Tracking Systes * * *
- Report: NRCPUNCH 8:59:13 Version: 111887
-RSL/LRSL Punchlist Report View: NRCPlMCH Page Breaks EE Pri/" PA6 Date RSLltes Rar.ge Req'd Resolution Description Comments Closed Closure Documents IEiT/EN 3692 3 / L STATUS LISHTS SHDLLD BE TE TRANSFORER COOLING JUSTIFICATION: TE PROVIDED FOR AUTOMATIC SYSTEM FOR MAIN,. PLANT C M AND HAS BUSTRANSFER. AUXILIARY AND STARTUP DPERATED SAFELY' HAS AUTOMATIC BUS WITHOUT THIS -
TRMSFER WHIDI IS NOT EHNCEENT. IDENTIFIED. IMPLEMENTING THIS RECOMMENDATION WILL ALLOW GUICK IDENTIFICATIONASTO MT SOURCE OF POER IS PROVIDIN6 COOLINB, BUT THIS CAN ALSO BE IDENTIFIED VIA LOCAL BREAKERINDICATION,AT
' LEAST FDR NORMAL LIE UP.
WR(TBD)
' ET!EN 3633 3 / L X PROVIDE A DEDICATED A NUMBER OF PROCESS MULTIP0 INT RECORDER IN MONITORS DURING TE TE CONTROL R00M WITH LOSS OF X AND/0R Y DC INPUTS INDEPENDENT E POER ARE NOT READILY NNI. THIS RECORDER AVAILABLE OR IW USABLE SHOULD CONTIt00USLY FORM FOR TE OPERATOR.
MONITOR TE FOLLOWING PARANETERS: RCP SEAL SUPPLY FLDl, LETD0lM FLOW, MAKEUP FLOW, MAKEUPFILTER DIFFERENTIAL PRESSURE, OTSG A AND OTSG B STEAM TEMPERATURES. WRITBD) l l-l 1 l SORl D BY: RSL:!D WERE: PRIORITY LE 3 AND RANGE EO L 1 L. ' L_-__---_---_--------
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed - Page: 124 11/29/87 e a e e RSL/LRSL Tracking Systes e e e e Report: 'NRCPUNCH
'8:59:23- Ver, ion: 111887 RSL/LRSL Punchlist Report View NCPLNCH Page Break NDE Pri/ PAG Date RSL Ites Range Req'd Rnolution Description Comments Closed Closure Documents M67/0P 3694 2 / L X TE ANNCIATOR REVISE T E ANNUNCIATOR DFC-8544.
PROCEDURE FOR H2X 819 PROCEDURE TO DIRECT TE
' AIR COMPRESSOR OPERATOR TO IN'4STIGATE TROUBLE' DOES NOT WiY TE FIRST OR SECOND ADDRESS TE '63' RELAY STANDBY HAS STARTED IN TE RESPONSE COLUMN. (LARGE LEAK, PLUGGED TE '63' RELAY OPERATES AIR FILTERS, etc.).
WEN TE FIRST OR SECOND STANDBY COMPRESSOR HAS STARTED ON LOW PRESSURE. REVPRO l i l SDRTED BY: RSL !D EERE: PRIORITY LE 3 AND RANGE ED L i 4 U-_-_--_. _ _ . _ _ _ _ _ _ . - _ _ - _ _ _ J
Sacramento Municipal Utility District Rancho Seco Nuclear Genera 91ng Station Printed: Page: 125 11/28/87 * * *
- RSL/LRSL Tracking Systes * * *
- Report: NRCPUNCH 8:59:29 Version: 111887 RSL/LRSL Punchlist Report View: NRCPUNCH Page Break M Pri/ PAG Date RSL Ites Range Reg'd Resolution Description Connents Closed Closure Documents M6T/0P 3695 3 / L X A) CREATE NEW A REVIEW 0F S2C2 MOTOR PROCEDURES OR ALTER CONTROL CENTER REVEALED EXISTING PROCEDURES AS TE FOLLOWINS GEERAL I
SPECIFICALLY ADDRESSED PROBLEMS: A)TE WITH EACH BREAKER TO ANWJNCIATOR, NORMAL PROVIDE T E OPERATORS OPERATING AND CASUALTY WITH ADEDUATE GUIDANC
E. PROCEDURE
S WERE B) ADDRESS EACH SUMP FREQUENTLY FOUND SUCH THAT SEPARATE LACKING IN DIRECTION POWER SUPPLIES EXIST AND DEPTH OF RESPONSE. FOR M!LTIPLE PUMPS, B) SLMP PLMP LDSSES PRWIDE BACKUP WITH C0lLD RESLLT IN THREATS DESIGNATED FLOOD TO PLANT DPERATION AND CONTROL EQUIPMENT, AND ARE NOT BACKED Up WITH CREATE REALISITIC' FLOOD CONTROL EQUIPENT CASUALTY PROCEDURES. NOR REALISTIC CASUALTY C) ADD DEPTH TO PROCEDURES. C) RESPONSE DIRECTIVES IN CASUALTY PROCEDURES C.127 WHICH INCLUDE (C.127) (LOSS OF 480 OPTIONS WHEN ALL BACKUP VOLT MCC - S2C2) SIMPLY EQUIPMENT IS DIRECTS THE USE OF UNAVAILABLE. D) BACKUP EQUIPMENT TRANSFER RESPONSIBILITY WITHUUT ADDRESSING TE OF TE NEW TREATMENT REQUIRED ACTION WfEN SYSTEM 2C230(H2 SEW 2) TO NOE OF TE EGUIPENT BUILDING MAINTENANCE. ISAVAILABLE,i.e. E) CORRECT AP.167, PAGE BACKUP EQUIPMENT OUT OF 6 REV. 4 AS FOLLOWS: SERVICE FOR TSfL HEATER ON 5 MAINTENANCE, DEBREES F AT DECEND, IMPROVEMENTS, P.M.'s, HEATERS OF 15 DEBREES F etc. D) ON 2C230 PT ASCEND. ASSIGN (H2 SEW 2) SEWAGE EQUIPMENT !.D. NUMBER TREATMENT PANEL TE TO EATER. SEE MEMD SEWAGE SYSTEM IS NOT IN DATED MAY 19, 19861 6. TE REALM OF ' POWER CLEFTON TO L. ADKINS. BLOCK' EQUIPMENT YET REQUIRES OPERATIONS TO DEDICATE PERSONNEL TO MONITORANDOPERATE. E) ON 2C238, EXCITER SPACE EATER PROCESS STANDARD, AP.167, DOES N3T S!0W CORRECT TEMPERATUP.E DIFFERENTIAL SETPOINT TO SWITCH ON EATER. AN EQUIPMENT I.D. NUMBER SHOLLD IE ASSIGNED TO TE EATER. l SORTED BY: RSL:ID l WERE: PRIORITY LE 3 AND RANGE ED L
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printeat - Page: 126
!!/29/87 * * *
- RSL/LRSL Tracking Systes * * *
- Report: NRCPlNCH '
8:59:29 Version: !!!B87 RSL/LRSL Punchlist Report View: NRCPUNCH Page Break NDHE Pri/ PAS Date RSLltes Range Req'd Resolution Description Cossents Closed Closure Documents REVPRO ISSPRO MST/LI 3699 2 / L X CORRECT CHAPTER 6 0F CHAPTER 6 0F TE FROM B&W SRTP REVIEW TE UPDATED FINAL UPDATED SAFETY ANALYSIS 2.12.2(14). SEE ALSO SAFETY ANALYSIS REPORT REPORT INCORRECTLY 3.12.2.1. PRE PAG TO REMOVE SEAL STATES THAT TE SEAL 87-060. INJECTION ISOLATIDN INJECTION ISOLATION VALVES AS VALVES VALVE IS CLOSED UPON CLOSING UPON RECEIPT OF ESFAS ACTUATION. AN SFAS SIGNAL. USARU MSS 3783 3 / L X DEVELOP SEVERAL TEST COLD TESTIE USING FROM BW SRTP REVIEW PROCEDURE FOR HCT ECHANICAL MEANS FOR 2.6.2.2(6). PRE PAG TESTING OF MS5V EXCITATION OF TE 87-068. I ACOUSTIC MONITORS IN ACCELERCETERS MAY NOT CONJUNCTION WITH HDT ADEQUATELY DEMONSTATE SET PRESSURE TESTING. TE MONITORS' PERFORMANCE UNDER SAFETY VALVE ACTUATION CONDITIONS. BW RECOMENDS THAT SMUD CONSIDER HDT TESTING, IN CONJUNCTION WITH MSSV TESTING (RECOMMENDATION 1 ABWE) TO CALIBRATE AND SET TE ACOUSTIC MONITORS. IN ADDITION, IT IS RECOMMENDED THAT INSPECTION AND TESTING l FOR CABLE CONTINUITY, SROLND FALLTS, ADEGUACY OF GROLND C0f#ECTIONS l AND T E TIGHTNESS OF I ACCELEROMETER M0tNTING BE CONDUCTED, (IF IT , HAS NOT DEEN l PERFORMED). TBD l SDRTED BY: RSL:lD , WHERE: PRIORITY LE 3 AND RANGE EQ L l 1
Sacramento Municipal Utility 1)istrict Rancho Seco Nuclear Generating Station e Printed: Pagez 127 11/20/87 * * *
- RSL/LRSL Tracking System * * *
- Report: NRCPUNCH 8:59:49 Version: 111887 RSL/LRSL Punchlist Report View: NRCPlNCH Page Break NDE
.Pri/ PAG Date RSL IGes Range Req'd Resolution Description Comments Closed Closure Documents MGT/CH 3707 3 / L X EVWTE TE SUPPLY BREAKER DFC-1145. 22.0775(S).
INCONVENIENCE OF MANUAL (52-3C27)I TURBIE SAMPLING THE RHUT, BUILDING (MCC-S2C2)i COULD MANUAL SAMPLING TE LOSS T TE ENTIRE ADVERSELY AFFECT PLANT S2C2 MCC AT ONCE, WDULD GPERATIONS. ELIMINATE TE NORMAL CAPACITY OF SAMPLING TE RFUI's AND TE HOTWELL's. MANUAL SAMPLING WOLLD BECOE ECESSARY. ERPT(TBD) FWS/MFW 3710 2 / L X EVMTE FW EATER TUBE FW EATER TUBES - FW FROM B&W SRTP REVIEW DEGRADATION AND TERML TUBE DEGRADATION MAY 2.5.2.2(4) AND PERFORMANCE PY DATA HAVE OCCURRED DUE TO 2.5.2.2(5). SEE ALSO COLLECTION EARLY IN TE LACK OF CONSISTENT 3.5.2.2(1). PRE PA6 POWER ESCULATION. CONSERVATION EFFORTS 87-068. DURING THIS OUTAGE. TEST SITUATIONS SHOULD BE CREATED AS S00N AS FEASIBLE TO EV M TE THIS POSSIBILITY. IN ADDITION,SIGNIFICANT TUBE PLUGGING HAS DCCURRED kHICH MAY AFFECT EATER PERFORMANCE. FEEDWATER FEATER PERFORMANCE DATA SH0tLD BE COLLECTED DURING RESTART. TBD SORTED BY: RSL !D i WHEPI PRIORITY LE 3 AND PAtE EQ L
Sacramento Municipal Utility District Rancho Seco Nuclear Gercrating Station
.Printedi Page: 128 11/28/87 e * *
- RSL/LRSL Tracking System * * *
- Report: NRCPUNCH 9C:5 Version: 111887 RSL/LRSL Punchlist Report View: NRCPUNCH Page Break NONE Pri/ PAG Date RSL Item Range Reg'd Resolution Description Comments Closed Closure Documents MGT/EN 3713 2 / L X ADD ADDITIONAL SUPPORTS TE AFW TEST PROGRAM FROM B&W SRTP REVIEW FOR TE AFW CAVITATING PORTION OF THE B&W SRTP 2.1.2.2(2). SEE ALSO VENTURI IF SHOWN BY TE REVIEW RECOMMENDS THAT 3.1.2. PRE PAG TEST PROGRAM TO BE CAVITATING VIBRATION 87-060.
ECESSARY. MONITORING BE PERFORED. THIS TEST MONITORING SFRLD CONFIRM THAT TE EXISTING PIPING SUPPORTS ARE ADEDUATE FOR TE VENTURI WWN OPERATING IN TE CAVITATING MODE. ERPT(TBD) ECN(TBD) MGT/EN 3715 2 / L X ENSURE SENSING LIE TE TWD STEAM GEERATOR FROM B&W SRTP REVIEW FROM TE SG SIX-INCH LEVEL TAPS AT SIX 2.1.2.2(4). SEE ALSO LEVEL TAP TO TE EXCESS INCES ABOVE TE LOWER 3.1.2. PRE PAG FLOW CECK VALVES AREA TU9E SEET ARE SHARED 87-068. IS ADEQURTELY BETEEN TE EFIC LOW PROTECTED. LEVEL, EFIC HIGH LEVEL RANGE, AND TE STARTUP LEVEL INDICATIONS. EXCESS FLOW CHECK VALVES HAVE BEEN ADDED IN TE SENSING LIES TO PREVENT IMPACT TO TE EFIC INSTRUMENTS AS A RESULT OF PERTURBATIONS IN TE STARTUP SENSING LINES. TE SENSING LINE AREA FROM TE SIX INCH TAP TO TE LOCATION OF TE EXCESS
)
FLOW CHECK VALVES IS VERY VULNERABLE AND KJST BE ADEDUATELY j PROTECTED. THIS j SENSING LINE TRAVERSES j A PORTION OF A WALKWAY, j WHICH IS A j CONFIGURATION THAT HAS l CAUSED PREVIOUS DAMADE. l TBD j SORIED BY: RSLIID WERE: PRIORITY LE 3 AND RAffjE EQ L l 1 l l l
._ _ l
f SacramentoMunicipalUtilityDistrict-l , , Rancho Seco Nuclear Benerating Station ll Printed: , Page: 129 L .11/20/87; * * *
- RSL/LRSL Tracking Systes * * * *- Reports- NRCPLMCH 9:C:12 < Version: 111887 RSL/LRSL Punchlist Report- View NRCPLMCH i: Page Break NDE -
H Pri/ P46 Date
--RSL Ites Range Req'd Resolution. Description- Comments Closed Closure Documents l
MBT /EN l3717 3 / L' X IMPLDENT PROBRAM TO IT IS EC019 ENDED THAT . FROM BW SRTP REVIEW RESOLVE CupCERNS WITH SMUD CONTACT 2.6.2.2(1,2,3). PRE' MSSV SETTINGS, TESTING DAVIS-BESSE (LARRY . PAG 87-968. AND BLOWDOWN. 10USTON, FOR EXAMPLE) AND DRESSER INDUSTRIES, INC., AND OBTAIN' FUR E R I W ORMATION ABOUT TE DIFFERENCES IN RING SETTING AND POSSIBLE TESTING 0F - RANCHO SECO's MSSVs (TWD) AT WYLIE LABS. IT IS FURTER ECOMMENDED Tmi SPUD CONTINUE TO WORK WITH TE BW OKR's BROUP
-(B WQG) VALVE TASK FORCE TO ELP RESG.VE TE MSSV CONCERNS. - IN ADDITION TO MSSV :
ADJUSTING RING. SETTINGS, SET PRESSURE, AND POP PRESSURE TESTIN6, BW RECOBOENDS THRT SPUD CONSIDER A LIVE STEAM ACTUATION OF TE LOW SET PRESSURE
.(1858 psig) MSSVs, TO DEMONSTRATE THAT TE POP PESSURE AND TE BLOWDOWN (RESEAT PRESSUPI) ARE SATISFACTORY.
TBD
)
SORTED BY RSL:!D
' WHEPIs PRIORITY LE 3 AND RANGE EQ L
__ - --. i
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.SEITILICAF .ESU TNEITAP LACIDEM LANGISSEFORP DNA SISYLANIRU 'ESUAC YRASSECE EDIVORP ROF' YTUD ROF SSENTIF OT REDRO NI GNI.lEDOMER ROF ELEALIAVA M00RTSER TNETRAPED LACIDE EKAM DNA SECIVRES DNA ET DEVORPPA DNA TNETAERT LANOISSEFORP DETAITINI EVAH TILRIF ETADOMMOCCA EOJ DNA ININ60DNA OT YRASSECEN LRAC .KEEW/SYAD ERA SEITILICAF 3 )s'ECM( MARGORP ETAVIRP .SNOISSUCSID YTUD ROF SSETIF TNEITAP/LACIDE ROF RENOITITCARP LAITNEDIFNOC DNA ESRUN 1 DNA KEEW/YAD ,SMX 2/1 SRDLESNUOC CRN ,E ECM ,SLACISYHP SNOITANIMAXE .RD PAE 2 ,NEEW/YAD 2/1 ROF DESU SI MOORTSER NAICISYHP 1 ,T,FIHS YAD ROIRETNI M YLTNESERP NO SESRUN 2 EGAREVOC .TFIHS YAD NO ESRUN ESRJM KEEW/SYAD 7/RUOH LANOITIDDA DNA KEEW/YAD 42 OT DEDNAPXE SAH 1 OT SROLESNUOC PAE .YLEVITCEFSER , MOOR LENOSREP TNEMTRAPED ,KEEW/SYAD 3 OT MRGORP GNILESNUOC/GNINIMXE LACIDEM ET .DEDIVORP YTUD ROF SSE)TIF M DNA ECIFFO NA EREW SMARGORP EHT FO NOITRCP s.E.C.M SA ESU ROF SERUSOLCNE HTLAEH/LACIDEM DETIMIL EHT NI ESAERCNI M FOORP-DNUOS OWT DM ESRUN TFIHS YAD 1 OT EUD DETAERC NEEB SAH EDIVORP OT SEITILICAF NEHW DESILBATSE EREW NOISMPXE/TNEMEVORPMI TNEMTRAPED LACIDEM SE!TLICAF GNITSIXE SEITILICAF ROF DEEN GNITSIXE LED 0MER L / 2 4473 NE/TGM stnemucoD erusolC desolC stnemmoC noitpircseD noituloseR d'qeR egnaR metI LSR etaD GAP /irP ENON :kaerB egaP HCNUPCRN :weiV tropeR tsilhcnuP LSRL/LSR 788111 :noisreV 61:10:9 HCN.lPCRN :tropeR * * *
- metsyS gnikcarT LSRL/LSR * * *
- 78/02/11 431 :egaP :detnirP noitatS gnitareneG raelcuN oceS ohcnaR tcirtsiD ytilitU lapicinuM otnemarcaS
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Pages 130 11/20/87 e * *
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- Report: NRCPUNCH
.9:U:28 Version: 111887 RSL/LRSL Punchlist Report . View: NRCPUNCH Page Break NDE Pri/ PAG Date RSL Iten Range Req'd Resolution Description Comments Closed Closure Documents MGT/0P 3724 3 / L X REVIEW OPERATING AND DPERATING AND EMERGENCY FROM B&W SRTP REVIEW EMERGENCY PROCEDURES PROCED'JRES INVOLVING 2.1.2.2(1). PRE PAG INVOLVING EFIC AND AFW THE USE OF AFW OR EFIC 87-060.
AS RECOMMENDED IN B&W SYSTEMS SHOULD RECEIVE SRTP REVIEW ITEM A COMPLETE TECFNICAL i 2.1.2.2(1). REVIEW BY PERSONNEL KNOWLEDGEABLE OF TE IMPLICATIONS OF . AFW/EFIC CHANGES ON PLANT OPERATION. EM0(TBD) GT/0P 3725 3 / L I REVISE B.3, ' NORMAL TE REVIEW OF TE BWDG FROM B&W SRTP REVIEW OPERATION' AND B.4 SPIP RECOM O OATIONS 2.12.2(7). PRE PAG
' PLANT SFUTDOWN' TO AGAINST THE SSR 87468.
PROVIDE STEPS Tm T PROBLEMS CONCLUDED THAT DIRECT THAT MAKEUP AND ALL SPIP PURIFICATION FLOW BE RECOMMENDATIONS FOR TE MAXIMllED WHEN A SIM SYSTEM ARE INCLUDED PLANNED SFUTDOWN FOR IN TE SIM SSR WITH TE MINTENANCE IS EXCEPTION OF BWDG SCHEDULED TO REDUCE RCS REC 0 K NDATION ACTIVITY AND TFUS H 284PS. INCREASE REDUCE POTENTIAL MAKEUP AND PURIFICATION ; EIPOSURE DURING FLOW PRIOR TO AND { SHUTDOWN (DURING DURING SHUTDOWN TO MAINTEmNCE LOWER RCS ACTIVITY IT ACTIVITIES). IS REC 0 MENDED Tmi SMUD ADDRESS THIS RECOMMENDATION AS A PRIORITY 3 ITEM. FURTER, IT IS RECOMMENDED THAT THIS ITEM NOT BE ADDED TO TE SSR PROBLEM LIST BECAUSE IT IS NOT AN ITEM IMPORTANT TO SAFETY AND CONCERNS ALARA DNLY. REVPRO , l l l SDRTED BY: RSL:ID WHERE: PRIORITY LE 3 M D RANGE EQ L l I l i i I E--_--_-----.-----..-----.------- - - - - _ - - - _ - .- - . - - - - - - - - - . - - - - . - - - - - - - _ - - - - - - . - _ - - . - _-.-.-----____--___9
Sacramento Municipal Utility District Rancho Seco Nuclear Senerating Station Printed: Page: 131 11/20/87 * * *
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- Reports NRCPLNCH 9:00:39 Version: 111887 RSL/LRSL Punchlist Report View: NRCPLNCH Page Break NONE ,
Pri/ PAS Date RSL ltes Range Reg'd Resolution Description Comments Closed Closure Documents MGi/0P 3728 3 / L X ADD SECTION TO A.55 TO DN 2C263 (NO EQUIPMENT DFC-1138, 22.0775(M). ADDRESS LOW TEMPERATURE I.D.) ISOLATED PHASE ABNORMAL CONDITION IN BUS DUCT EATERi TE TE ISOLATED PHASE LIMITS AND PRECAUTIONS DUCT, 0F PROCEDURE A.55 (22 KV ELECTRICAL SYSTEM) REQUIRES A MINIMUM 100 DEGREES F BE MAINIAINED IN TE ISOLATED PHASE DUCTS. TE PROCEDURE DOES NOT ADDRESS TE LOW TEMPERATURE ABNORML CONDITION, REVPRO NGT/0P 3729 3 / L X ADD SECTION TO A.45 TO DN 2C262 (Y-826) MAIN DFC-1137, 22.0775(L). COVER POWER LCSS TO TE LUE DIL CENTRIFUGED MAIN LUBE DIL PROCEDURE C.127 REFERS CENTRIFUGE. TO A.45 (TURBINE LUBE DIL TRANSFER SYSTEM) WHICH DOES NOT ADDRESS ABNORMAL CONDITION OF POWER UNAVAILABLE. REVPRO l MGT/0P 3730 3 / L X REWRITE C.127 (LOSS OF DN 2C262 (Y-826) MAIN DFC-1136, 22.0775(K). 480 YOLT MCC-S2C2) TO LUBE DIL CENTRIFUGED l PROCEDURE C.127 (LOSS ADDRESS SPECIFIC PROBLEMS TO EQUIPMENT. OF 480 VOLT MCC-S2C2) DOES NOT SPECIFICALLY , COVER PROBLEMS LIMITED TO Y-826. REVPRO MBT /0p 3731 3 / L X INCORPORATE N0 TOR PROCEDURE A.47 DFC-1135, 22.0775(J). EATERS INTO SYSTEM (CONDENSATE AND LINE-UP IN A 47 SECTION FEEDWATER SYSTEM) DOES 8.1. NOT REFERENCE MOTOR EATERS FOR CONDENSATE PUMP MOTOR OR EATER DRAIN PUMP MOTOR. REVPRO SDRTED BY: RSL:!D r W'ERE: PRIORITY LE 3 AND RANGE EQ L i
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed:- Page: 132 11/29/87 * * *
- RSL/LRSL Tracking System *
- a # Reports NRCPWCH 9:0:53 Version: 111887 ,
RSL/LRSL Punchlist Report View NRCPLNCH Page Break NDE Pri/ PAG Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents MGT/0P 3732 3 / L X REWRITE C.127 TO DN 2C264 (Y-823) DFC-1144,22.0775(R). ADDRESS SPECIFIC AUXILIARY LUBE OIL PROBLEMS WITH EQUIPENT CENTRIFUGAL PROCEDURE (Y-823). C.127 DOES NOT SPECIFICALLY COVER PROBLEMS LIMITED TO Y-823. REVPRO MGT/0P 3733 3 / L X ADD SECTION A.45 TO ON 2C264 (Y-823) 22.07/5 (D), DFC-1143. COVER POWER LOSS TO TE AUIILIARY LUBE DIL AUXILIARY LUBE DIL CENTRIFUGAL PROCEDURE CENTRIFUGE. C.127 (LOSS OF 480 VOLT MCC-S2C2) REFERS TO A.45 (TURBINE LUBE OIL TRANSFER SYSTEM) WHICH DOES NOT ADDRESS ABNORMAL CONDIT10N OF POWER UNAVAILABLE. REVPRD MGT/0P '3734 3 / L X CORRECT TE LISTING IN ON 2C263 (N0 EQUIPMENT DFC-1142, 22.0775(P). , PROCEDURE A.59 I.D.) ISOLATED PHASE ENCLOSURE 8.2, AND BUS DUCT R ATERi BOTH E-185/11 TO READ E-458 A.59, (480 VOLT EATER No. 2, 'IN LIEU ELECTRICAL SYSTEM) 0F TE WORD 'C00LER'.' ENCLOSURE 8.2, AND E-105/11 REFER TO THE LORD AS A COOLER RATER THAN A UNIT E ATER 82. REVPRO MGS 3736 3 / L X ADD A LOW TEMPERATURE ON 2C263 (NO EQUIPMENT DFC-1139, 22.07T5(N). ((100 DESREES F) ALARM I.D.) ISOLATED PHASE TO COMMON ANNUNCIATOR BUS DUCT EATERi TE WINDOW #57: '!SO-PHASE LOSS OF EATERS VIA BUS TROUBLE.' LOCAL FUSES AND TE FAILURE TO MAINTAIN TE MINIMUM SPECIFIED , l TEMPERATURE IS NOT ALARMED. ECN(TBD)
~
1 SDRTED BY: RSL:!D WHERE: PRIORITY LE 3 AND RANGE EQ L l l l l l
r SacramentoMunicipalUtilitySistrict Rancho Seco Nuclear Ge 0 rating Station
- Printed: Page: 133' 11/20/87= * * *
- RSidLRSL Tracking Systes * * *
- Report NRCPllOI 9:01:04 Version: 111887 RSL/LRSL Punchlist Report Views . NRCPUNCH Page Break NONE Pri/ PA6 Date RSL Ites . Range Req'd Resolution Description Comments Closed Closure Documents
'MBNMA 3738 2 / L' REVISE CALIBMTION TE ACCUMCY MTIO FROM B4W SRTP REVIEW PROCEDilRES TD ACCOUNT BETWEEN CALIBMTON TEST 2.13.2(2). SEE ALSO FOR RECORDED ERROR OF EQUIPENT AND -3.13.3. PRE PA6 MEASURING M) TEST - CALIBMTED EQUIPMENT IS 87-068.
EQUIPENT OR TO USE ASST #ED TO BE 10 TO 1 JUSTIFICATION: M8TE ACCURACY IN TE FOR SURVEILLANCE REVISION OF DERIVATION OF BISTABLE . PROCEDURE REVIEWS CALIBMTION PROCEDURES SETPOINTS. RESOLVE -(REFERENCE OFFICE CAN BE ADEDUATELY ISSUE, NOT D0 WORK. EMORANDlM, SRT 87-136, HANDLED AS A LON6 TERM DATED APRIL 2, 1987, PROGRApptATIC Fl!. PA6
SUBJECT:
INTERIM 87-077. ACCEPTANCE CRITERIA METHODOLOGY TO BE USED FOR SURVEILLANCE PROCEDURE REV!EWS). IN AT LEAST 1 CASE, RANCHO SECO IS ONLY ACHIEVING A RATIO OF 2.5 TO 1. PRESSURE TRANSMITTER CALIBMTION (RCS) USES A TEST 6AUGE OF IF3000 psig + OR - 3 psi (+ OR
- 1%) TO CALIBRATE A' TRANSMITTER WITH j PERFORMANCE SPECIFICATION OF + OR -
0.25% ACCURACY. TE CALIBRATION PROCEDURES SH0lLD BE REVISED TO ACCOLNT FOR TE RECORDED ERROR OF TE MEASUREENT AND TEST EQUIPMENT (M8TE) OR TE ACCURACY OF TE M8TE MUST BE CONSIDERED IN DERIVING TE BISTABLE l I- SETPOINTS. l TBD SORTED BY: RSLilD l WHERE: PRIORITY LE 3 AND RANGE EQ L I-( - - - - - - - - _ _ _ _ _ _ _
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page: 134 11/20/87 * * *
- RSL/LRSL Tracking System i e e e Report: NRCPUNCH 9:01:18 Version: 111887 RSL/LRSL Punchlist Report View: NRCPUNCH Page Break: NDE Pri/ PAG Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents MGT/EN 3744 2 / L REMODEL EXISTING NEED FOR FACILITIES EXISTING FACILTIES EDICAL DEPARTMENT IMPRD'KMENT/ EXPANSION WERE ESTABLISHED EEN FACILITIES TO PROVIDE HAS BEEN CREATED DLE TO I DAY SHIFT NURSE AND TWO SOUND-PROOF AN INCREASE IN THE LIMITED MEDICAL /EALTH ENCLOSURES FOR USE AS M.C.E.s PORTION OF TE PROGRAMS WERE AN OFFICE MD AN FITNESS FDR DUTY PROVIDED. THE EDICAL EXMINING/ COUNSELING PROGRAM TO 3 DAYS / WEEK, DEPARTENT PERSONEL ROOM, RESPECTIVELY. EAP COUNSELDRS TO 1 HAS EXPANDED TO 24 DAY / WEEK AND ADDITIONAL HOUR /7 DAYS / WEEK NURSE NURSE ON DAY SHIFT. COVEPAGE, 2 NURSES ON PRESENTLY AN INTERIOR DAY SH7FT, 1 PHYSICIAN RESTR00M IS USED FOR 1/2 DAY / WEEK, 2 EAP DR. EXAMINATIONS, NRC COUNSELDRS 1/2 PKfSICALS, MCE EXMS, DAY / WEEK AND 1 NURSE AND CONFIDENTIAL PRACTITIONER FOR EDICAL/ PATIENT FITNESS FOR DUTY DISCUSSIONS. PRIVATE PROGRAM (MCE's) 3 FACILITIES ARE DAYS / WEEK. CARL NECESSARY TO AND0GNINI AND JOE ACCOMMODATE FIRLIT HAVE INITIATED PROFESSIONAL TREATMENT AND APPROVED TE AND SERVICES AND MAKE EDICAL DEPARTENT RESTROOM AVRILABLE FOR REMODELING IN ORDER TO FITNESS FOR DUTY 'FOR PROVIDE ECESSARY CAUSE' URINALYSIS MD PROFESSIONAL EDICAL PATIENT USE. FACILITIES.
JUSTIFICATION: RECuleENDATION OF TE FITNESS FOR DUTY PROGRAM (FOR IMPROVEMENTS). PAG 87-073. TBD SORTED BY: RSL:ID WERE: PRIORITY LE 3 MD RANDE EQ L
Sacramento Municipal Utility DistricB Rancho Seco Nuclear Genera 2iag S9ation Printed: Page: 135 11/20/87 a * *
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- Report: NRCPlNCH 9:01:29 Version: 111887 RSL/LRSL Punchlist Report View NRCplNCH Page Break: NONE Pri/ PAS Date RSLltem. Range Reg'd Resolution Description Comments Closed Closure Documents CCW 3745 3 / L I FOR LONG TERM PLANT FOR BALANCING TE CCW
REFERENCE:
OPERATION TE CCW FLOW SYSTEM WITH ONE PUMP Z-CCW-M2226 REV. O TO TE SPENT FUEL DPERATING, CCW FLOW TO S6708, S6789, A37IO. COOLER WILL BE TE SPENT FUEL COOLER JUSTIFICATION: TE READJUSTED TO ITS WAS PIDLEED TD 600 gpm. PRESENT SPENT FEL i DESIGN VALE. THIS FL0k' REDUCTION IS POOL EAT LDAD CM DE M INTERIM FIX UNTIL ADEDUATELY REMOVED BY TE CCW PUMPS CAN BE TE REDUCED CCW FLOW. REBUILT DURING CYCLE 8 HOWEVER, TE ELEVATED REFUELING OUTAGE OR P0OL TEMPERATURE, FOR INSTALLATION OF A THIRD DESIGN EAT LOAD, CCW PUMP. COULD RESULT IN HARSH ENV!R0PMENTAL CONDIT!0NS. SOURCE DOCUMENT: DEPT. MGR. REC 0pfENDAT10N. ECN(TBD) CALC (TBD) GT/EN 3749 3 / L I REVIEW AND REVISE TE ELECTROMATIC RELIEF FROM B&W SRTF REVIEW DOCUMENTATION, AS VALVE SETPOINTS ARE SET 2.7.2.(Ba). SEE ALSO NECESSARY, TO REFLECT AT 2450 psig TO OPEN 3.7.2.7. PRE PA6 CORRECT EMOV SETPOINTS. AND 2400 psig TO CLOSE. 87-060. ALL DOCUMENTATION WITH TE EXCEPTION OF TE PLANT SETPOINT DOCLMENT REFLECT THE ELECTROMATIC RELIEF VALVE SETPOIkT TD BE 2255 psig TO OPEN, MD 2205 psig TO CLOSE. REVPRD ! MGT/EN 3752 3 / L X CHM GE SFAS ACTUATION CONSIDER CHANGING SFAS FROM B&W SRTP REVIEW l 0F SEAL RETURN VALVES ACTUATION OF THE SEAL 2.9.2(2). SEE ALSD l FROM CHANNEL 1 TO RETURN VALVES FROM 3. 9. 2(1). PRE PAG CHAtCEL 3 OR 4. CHANNEL 1 TO CHANNEL 3 87-060. l I DR 4 TO MINIMIZE TE I NLMBER OF AUTOMATIC CLOSURES WHICH RESULT l IN A LOSS OF SEAL COOLING FOR A RUNNING l RC PUMP. l SORTED BY: RSL:ID WHERE: PRIORITY LE 3 AND RANGE ED L l l i ( _ _ _ _ _ _ _ . _ . _ - _ _ i
Sacramento Municipal Utility Dis %rict Rancho Seco Nuclear Genera %ing Station Printed: Page 136 11/20/87 * * *
- RSL/LRSL Tracking System * * *
- Report: NRCPLNCH 9:01:41 Version: 111887 RSL/LRSL Punchlist Report View: NRCPUNCH Page Break: NDE Pril PAG Date RSL Iten Range Reg'd Resolution Description Consents Closed Closure Documents ECN(TBD)
MGT/0P 3754 3 / L X CHANGE MINIRM SEAL CONSIDER CHANGING FROM B&W SRTP REVIEW INJECTION FLOW TO EACH MINIMUM SEAL INJECTION 2.9.2(3). PRE PAG RCP FROM 6.1 TO 4-4.5 FLOW TO EACH RC PUMP 87-060. gps. (PROCEDURE C.9). FROM 6.1 gps TO 4.0 OR 4.5 gpa IN CASUALTY PROCEDURE C.9 FOR LOSS OF LETDOWN TO FURTER INCREASE TE TIME AVAILABLE TO RESTORE LITDOWN. REVPRO i l l i SORTED BY: RSL ID EHERE: PRIORITY LE 3 AND RANGE EQ L
Sacramento Municipal Utility District h Rancho Seco Nuclear Generating Station Printed: Page: 137 . ' 11/20/87 * * *
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- Report NRCPUNCH 9:01:50 Version: 111887 RSL/LRSL Punchlist Report View NRCPUNCH l Page Break: NDE i Pri/ PAG Date RSL Item Range Req'd Resolution Description Comments Closed Closure Documents i
MSS /DTSG 3758 2 / L UPDATE SSR TO INCLUDE TE DISG SSR DOES NOT FROM B&W SRTP REVIEW I i OTSG BLOWDOW AND INCLUDE OTSG BLOWDOWN 2.8.2.!(1), DRAINING FLPCTIONS, OR OTSG DRAINING 2.8.2.3(2), (4) AND I-131 TESTING AND FlNCTIONS. TESTINB TE (5). PRE-PAG 87-%8. j BOILER / CONDENSER 10 DINE 131 CONTENT OF JUSTIFICATION: TE COOLING MODE AND RB TE SECONDARY SIDE OTSG SSR SYSTEM ISOLATION VALVE WATER DURING OPERATION FUNCTIONS IS NOT A TESTING. TO VERIRf IT IS AS SAFETY CONCERN THAT REQUIRED BY TECFNICAL EEDS TO BE RESOLVED SPECIFICATION DOES NOT PRIOR TO RESTART. APPEAR TO BE ADDRESSED THIS ITEM CONCERNS A BY TE SSR. TESTING OF VERBAL DESCRIPTION OF BOILER CONDENSER TESE ADDITIONAL COOLING IS NOT FLNCTIONS ONLY, AND CONSIDERED IN TE OTSG THE SSR CAN BE REVISED SSR. TESTING OF BOILER AT ANY TIME. PAG CONDENSER COOLING 87-077. ABILITY HAS BEEN VERIFIED BY EXPERIMENTAL TESTING AT B&W TEST FACILITIES. THIS METHOD OF CORE COOLING IS FEASIBLE AS
'LONG AS ADEQUATE AFW CAN BE SUPPLIED TO TE OTSG OR AN ADEQUATE OTSG LEVEL CAN BE MAINTAINED. TESTING 0F THE REACTOR BUILDING ISOLATION VALVES HV-20611, FWS 080, HV-20610, AND HV-20609 ARE NOT ADDRESSED IN T E OTSG SSR.
MISC (REV SSR) SDRTED BY: RSL:ID WFERE: PRIDRITY LE 3 RND RANGE EQ L
Sacramento Municipal Utility DistricB i l Rancho Seco Nuclear Generating Station ! Printed: Page: 138
-11/29/87 * * *
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- Report: NRCPLNCH 9:32:00 Version: 111887 l RSL/LRSL Punchlist Report View: NRCPUNCH Page Break: NONE i Pri/ PAG Date l RSL Iten Range Req'd Resolution Description Comments Closed Closure Documents
- l. NSW 3759 3 / L X FOR IMPROVED LONG TERM ECN R2348 DISCONNECTED SOURCE DOCU G T: DEPT. ,
l OPERATIONS, FEASIBILITY THE LO-LO LEVEL TRIP MGR. ECOMENDATION.- l l OF MAKE-UP FOR TE NSW FUNCTION OF THE NSW REFEENCE: R2348. l l SURGE TANKS AND/0R SURGE TARS FOR TE NSW JUSTIFICATION: 1 INSTALLATION OF CLASS I PUMPS 4B2A AND 4B2B. COMPENSATORY EASURES i LEVEL SWITCHES WILL BE THIS WAS AN INTERIM TO TRIP TE PUMPS l INVESTIGATED. DESIGN FIX TO MANUALLY ARE ; CIRCUKENT CLASS !! AVAILABLE. ! LEVEL SWITCES ON A ! CLASS I SYSTEM. ECN(TBD) i I
\
i i i SORTED BY: RSL:!D WiERE: PRIORITY LE 3 AND RANGE ED L L _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Sacramento Municipal Utility District Rancho Seco Nuclear Senera%ing Station Printed: Page: 139 11/28/87 * * *
- RSL/LRCL Tracking Systes e e *
- Report: NRCPUNCH 9:02:06 Versions 111887 RSL/LRSL Punchlist Report View: NRCPUEH Page Break NDE Pri/ PAG Date RSL ltee Range Reg'd Resolution Description Comments Closed Closure Documents PLS 3768 2 / L UPDATE PLS SSR TO FOR SSR SAFETY FETION FROM B&W SRTP REVIEW ADDESS CONCERNS IN B&W B., CHANGE TE PHRASE, 2.9.2(la, Ic-e) AND SRTP REVIEW OF PLS. 'TE LETDOWN LIES' TD (5). PRE-PAG 87-068.
'TE PLS LINES' SO THAT JUST!FICATION: THIS IT IS NOT INTERPRETED IS ERELY AN EDITORIAL AS EXCLUDING TE SEAL ITEM DEALING WITH SSR RETURN LINE FOR TE SYSTEM F E TION CONTAINMENT ISOLATION STATEENTS, AND DOES FUNCTION. SSR NOT CHANGE ANY NON-SAFETY FUNCTION D., EQUIPMENT, PROCEDURES, SHOULD BE REWDRDED OR WORK IN PROGRESS.
BECAUSE IT IMPLIES THAT PAG 87 877. BORON IS USED OR.Y TO COMPENSATE FOR CHANGES IN THE CORE. BORON IS ALSO USED TO COMPENSATE FOR MODERATOR TEMPERATURE CHANGES AND ! l TO MAINTAIN TE REQUIRED SUBCRITICALITY MARGIN FOR REFbELING OPERATIONS. FOR SSR NON-SAFETY FLNCTION E., ADD TE SAMPLING LOCATION FUNCTION WHICH IS INCLUDED IN DBD FUNCTION 5. CONSIDER DELETING SSR NON-SAFETY FUNCTION H., AS IT IS INCLUDED IN SSR FUNCTION C. TESTING OF TE INTERLOCK WHICH CLOSES TE LETDOWN C0(LER INLET ISOLATION VALVE UPON DETECTION OF HIGH PRESSURE IN TE COOLING WATER SIDE OF TE COOLER IS NOT l INCLUDED IN TE SSR l TEST RECOMMENDATIONS. IT IS INCLUDED IN TE PLS TEST MATRIX AND SHOLLD BE ADDED TO THE SSR. MISC (REV SSR) l SDRTED BY: RSL:1D l ' WERE: PRIORITY LE 3 AND RANGE EQ L I L _ _ _ _ _ _ _ t
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station PrinBed: Page: 140 11/29/87 * * *
- RSL/LRSL Tracking System * * *
- Reports NRCPUNCH 9:02:06 Versions !!!887 RSL/LRSL Punchlist Report View: NRCPlNCH Page Break NOE Pri/ PAG Date RSL lten Range Reg'd Resolution Descriptim Comments Closed Closure Documents MGT/MS 3763 2 / L ESTABLISH A A SET OF NUCLEAR SOURCE CDCUENT COMPREHENSIVE, POLICIES AND PRACTICES COMENTS: ACTION PLM COHESIVE, AND CLEARLY PROVIDING UPPER TIER FORPERFORMANCE UNDERSTANDABLE SET OF DIRECTION AT TE IMPROVEENT LRSi GM AND WCLEAR AGM FlfCTIONAL MNAGER AND BGM-31 BGM-21 BGM-4, POLICIES MD PRACTICES SUPERVISORY LEVELS DOES AND BGM-6.
WHICH PROVIDE UPPER NOT EXIST. JUSTIFICATION: THIS TIER DIRECTION FOR ACTIVITY IS NOT SIMILAR EFFORTS AT TE DIRECTLY ASSOCIATED FUNCTIONAL MMAGER AND WITH ACHIEVING SUPERVISORY LEVELS. OPERATIONAL READIESS FOR RESTART OF~ RANCHO SECO. INSTEAD, THIS STRATEBIC ACTIVITY IS NEEDED TO DEVELOP AND IMPLEMENT INTEGRATED MANAGEMENT CONTROLS TO PROVIDE LONG TERM BENEFITS IN TE MANAGEMENT PROCESS. TBD MGT/W 3764 2 / L ESTABLISH A WRITTEN WRITTEN PERFORMANCE SOURCE DOCLPENT PERFORMNCE MEASUKEENT EASUREMENT CRITERIA C019ENT: ACTION PLM CRITERIA MD A AND A PERFORMANCE FOR PERFORMANCE PEPEDRMANCE REVIEW REVIEW DOES NOT EXIST IMPROVEENT. LRS: PROCESS, FOR TE AT PRESENT FOR BGM-3i BGM-2, BGM-4, ASSISTANT BENERAL ASSISTANT BE C AL AND BGM-6. MANAGER (AGM) 0F MANAGERE. JUSTIFICATION: THIS NUCLEAR POWER ITEM DOES NOT EET MY PRODUCTION. ESTABLISH FESTART CRITERIA, AND A COMPREHENSIVE, IS NOT RELATED TO C0FESIVE, AND CLEARLY PLANT SAFETY. THIS IS UNDERSTANDABLE SET OF A LONG TERM AGM POLICIES AND PROGRAMMATIC PRACTICES WHICH PROVIDE IMPROVEMENT IN UPPER TIER DIRECTION MANAGEMENT PRACTICES. FOR SIMILAR EFFORTS AT TE FLtCTIONAL MMR AND SUPERVISORY LEVELS. SORTED BY: RSL:!D WFERE: PRIORITY LE 3 AND RANGE EQ L
Sacramento Municipal Utility District , Rancho Seco Nuclear Senerating Station . Printed: Page .,- 141 11/20/87 * * *
- RSL/LRSL Tracking System * * *
- Reprt: NRCPUNCH 9:02:26 Version: 111887 RSL/LRSL Punchlist Report View: NRCPUNCH PagE Break: NCNE Pri/ PAC Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents TBD M6T/0P 3773 3 / L X REVISE APPLICABLE RCP TE REACTOR COOLANT FROM B8W SRTP REVIEW OPERATING PROCEDURES TO PUMP OPERATING 2.'O.2.2(3). PRE PA6 PREQ.UDE HCP RUNDUT PROCEDURES DO NOT 87-060.
CONDITIONS. RESTRICT RC PUMP OPERATION TO PREVENT PUMP RUNDUT. RC PUMP OPERATION AT LOW RC PRESSURE SHOULD BE RESTRICTED ESPECIALLY IN THE 1/0 AND 1/1 COMBINATION WERE LOW RC FLOW RESTRICTION EXISTS. SUCH INSTRUCTIONS SKILD BE INCLUDED IN TE s OPERATING PPDCEDURES. REVPRO MGT/0P 3774 3 / L X- REVISE PROCEDURE A.2 TO PROCEDURE A.2 ' REACTOR FROM B&W SRTP REVIEW INCLUDE OPEN SEAL COOLANT PLMP SYSTEM' 2.10.2.2(4). PRE PAS RETURN VALVES IN TE HAS A DECK LIST OF RCP 87-060. I RCP START DECKLIST. AND MOTOR PARAETERS TO VERIFY NO DETRIENTAL CONDITIONS EXIST FOR RCP START. THIS CECK LIST SHOULD INCLUDE VERIFYING TE SEAL RETURN VALVES ARE OPEN. REVPRO , ; i 1 ;1 I i 1 SORTED PY: RSL ID WHERE: PRIORITY LE 3 AND PANGE ED L i f
;g _
b j , ,' o Sacramento Municipal Utility District a + ,:/i
' /
Rancho Seco Nuclear Generating Station g i Printed: v F g[ 142 YI Page 11/20/87 * * *
- RSL/LRSL Tracking Systes e e e U -( Report: NRCPUNCH \
9:82:41 f Version: 111887 RSL/LRSL Punchlist Repef 4. View: NRCPUNCH b '
( Page BreakryfK Pri/ PAS Date- \
i RSLltes Range Req'd Resold.on Description . CoEW\ C).osed Closure Dccu m ts ___ p . . q_.L - M3T/EN 3776 2 / L I IW4STIGATE RCOT CAUSE TE FAILURE OF THREE FR00&WSRTPREVIEW OF FAILURE OF THE THREE IDENTICAL MODULES IN 2.3.2182). SEE ALSD EFIC R/T MODULES. TWO SEPARATE EFIC 3.3.2. PfE P46 . l Cm HNELS MAi ALSO 67-Ds ' .' T I
, REQUIRE MORE THAN A , ,
REPAIR / REPLACE g ', ' I DISPOSITION. IT IS l i IMPORTANT THAT TE s ', j CAUSE OF THE FAILURES f BE DETERMINED AND THAT A POTENTIAL L r.0MMON , MODE FAILURE BE f 1 ,. ELIMINATED #10R TO C ( _
, RESTART.
C/.1 RE9s'.'KS FAILUEC IN SPURIOS
'[' ,
r ACTUATMTY s h >- {
.n p Ti TBD
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_ __ L ._ _ MST/IM 3777 3 / L I VERIFh IlCh0 COUPLE ID SOME . f OF TE fROM BAW SRTP REVIEW , Nas. FDIORRECTJON G~ TERM 0C0JRE ID NLABERS 2.8.2.2(1). SEE ALSO i EITER e>ROCEDUR.S Wy . @ ENCLOSLTc 8.7 0F 3.8.2.1. PRE PAG
}I ENCLOSURE 8.7 OR F8ID ' MDCEDURF. A.6 DO NOT 87-0E0. r '. ,
M-532 SHEETS 2 AND A '52EM TU 'MTCH TE ID .
J f KBERSONPIIDM-532 '
? ,lET 2 AND SEET 3. b'f u REVDWG 3 ., x e ; ,\ ,
l Ii 3 i
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's i
, , "3t 3
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, . a. . _ . , .
D. 30RTED BY: RSL:ID , PRIORITY LE 3 RC RANrf EO L @, ' t WHERE: l
). .] l I
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y - 7-- -- - s, a Sacramento C)sicipal LRility District l
+ Rancho A4%. clear Gercrating Station
^
Printed / Page .10 -
- ,p31/20/8?D e 1 *
- FS /LRSL Traci s.a. System * * * * ' , Report t tiiC M Of 9:02:50 Version: 111067 fli/LRSL 9tnchlist Report View NRCPUNCH I Page Peak NDE Pri/ PAG Date RSL Ites Range Reg'd Resolution Description Comments Cimed Closure Documents MGT/EN 3781 3 / L X REVIEW Ed6 TE METHOD OF FROM B8W SRTP REVIEW l TLGE-TO'.5p.f,51JA-T DETERMINING TFE OTSG 2.8.2.3(3). SEE ALSO DETE W W @ TEI & TLBE TO SHELL DELTA T 3.a 3. J (c). PRE PAG F00 W I FLdi' . AS DESCRIIED IN 87 FJ. ,
CONDITION, ,MD REVIFEc ENCLOSURE 8.7 0F *>
- I THE PROCEDURE A.6 IF '4 ERDCEDURE A.6 IS WJT S
QiSSARY. R A ICABLE IF RC FLOW DOES NOT EXIST THROLEU , i
. T/E STEAM GEERATORS. r ,.
- r SUCH SITUATIONS AE ADDRESSED IN TE E;ERGENCY OPER4 TING
. PROCEDURES. TE METHOD OF DETERMINI'{ TLEE TO
;, SHELL DELTA 1 (09 TE NO LO0p FLUV Sli.lATIONS SHOULD BE RE'llBED.
, ALSD, TE ALLOWAI TUBE TO RELL DELTA 7 lC i. FOR CDWD'FIVE LOADS Q
l ~> ti W S NOT R d b N Ii ' REVIEWED U h 913. DNLY TFE JELE i M
'; TENSitT. IMDS 6N -
FOLND
'90 -
=-= _
CST /EN 3783 3 / L 1 EVALUATE ABILITY OF TE EMOV IS USED FOR FROM B4W SRTP EVIEW
' EMCV SOLENDID DDERATOR HPI COE COOLING. 2.10.2.2(11). PE PAG TD FLNCTION M ITi1N DURINS HPI LORE C0Q.ING 87-060.
' GMPO@ENT QLEMING TE PRT RUPTUE DISK KT DE RUPil'RE. WILL BlLN AND STEAM WILL BE RELEASED TO Tif
, REAC O2 BUILDING. 7)E ! ABILITf 0F TE DO' +
/-
50LENDIeOPIRATORfR. OACTIG# hl THIS s 4'hERE ENEROWhT SH010 fi. EVALURTLD. o ERPT(lid ___ . 4._ .- . - . . _ ~ _ f
.. - ~ . - - _ -
SDRTED BY: RSL:ID WHEE: PRIORITY LI 3 RW RANGE EU L i
Sacramento Municipal Utility District Rancho Seco Nuclear Generatiag Station Printed: Page: 144 11/28/87 * * *
- RSL/LRSL Tracking System * * *
- Report: NRCPUNCH 9:03:82 Version: 111887 l RSL/LRSL Punchlist Report View NRCPLNCH Page Break: NDE Pri/ PAG Date ;
RSL Itea Range Reg'd Resolution Description Comments Closed Closure Documents MBT /EN 3786 3 / L X IMPLEENT DESIGN REVIEW BIVEN TE INCIDENTS OF FROM B&W SRTP REVIEW 0F RCP INTERNAL INTERNAL BOLTING 2.18.2.2(7). SEE ALSO i BOLTING. INCLUDE PUMP FAILURES EXERIENCED ON 3.10.2.1.1(5). PRE l PARAMETER TREND EVIEW BINGHAM RCP's, B&W PAG 87-060. 1 AS EC0ppENDED IN B&W RECOMMENDS THAT A LETTER OF 3-23-87. DESIGN REVIEW BE PERFORMED ON T E PUMP WITH TE OBJECTIVE OF DBTAINING BOLTED JOINTS i i WHICH ARE LESS SUBJECT TO FAILUE. THIS REVIEW WOLLD PLACE EMPHASIS ON TE INTERNAL BOLTED JOINTS, WITH SUBJECTS FOR CONSIDERATION TO INCLUDE MATERIALS, REQUIRED BOLT PRELOAD, ; AND POSITIVE LOCKING MECHANISMS, AS A MINIMUM. ITEM 9 0F B8W LETTER TO SMUD, 3-23-87, TRANSMITi!NG B&W DOCtpENT No. 51-1168192-00, 'B8W COMMENTS ON RANCHO SECO REACTOR C00LANT PUMP OPERABILITY REPORT' NOTES THIS RECOMMENDATION. IT W0tLD ALSO APPEAR PRUDENT TO ATTEMPT TO DETECT UNDESIRABLE PIM PARAMETER TRENDS PRESENT PRIOR TO TrE CURRENT PLANT DUTAGE. ANY AVAILABLE DATA SHDLLD BE REVIEWED, WITH SUGGESTED ITEFS PRWIDED IN ITEM 9 0F 58W LETTER TO SMUD, 3-23-87, TRANSMITTING B&W DOCUMENT No. 51-1168192-00, 'B8W COMMENTS ON RANCHO SEC0 REACTDR COOLANT PLMP OPERABILITY REPORT.' SDRTED BY: RSL:ID WHERE: PRIORITY LE 3 AND RANGE EQ L
l Sacramento Municipal Utility DisBrict Rancho Seco Nuclear Generating Stdion !. Printed: Page: 145 l- 11/29/87 a * *
- RSL/LRSL Tracking Systes *
- e
- Report NRCPUNCH l 9:83:82 Version: 111887 RSL/LRSL Punchlist Report View: NRCPUNCH l Page Break: NDE l Pri/ PA0 Date 1 RSL Ites Range Reg'd Resolution Description Comments Closad Closure Documents ERPT(TBD) l MGV/EN 3788 3 / L X REVIEW EMOV CONTROL TE EMOV IS POWERG BY FROM BW SRTP REVIEW CIRCUIT TO DETERMIE !F 125 VDC. TEREFORE, 2.10.2.2(1). SEE ALSO A LOSS OF AC POWER POWER WILL BE AVAILABLE 3.10.2.1.1(b). PRE l COULD CAUSE TE RC TO OPEN TE EMOV DURING PAB 87-068.
l PRESSURE S!BNAL A LDSS OF AC POWER. MONITORS TO OPEN TE THE EMOV CONTROL EMOV. CIRCUIT SHDLLD BE REVIEWED TO DETERMIE IF A LDSS OF AC POWER l COULD CAUSE TE RC l PRESSURE SIGNAL l MONITORS, PSH-21511 (OR I PSH-21092 DURINS LTOP l' OPERATION) TO OPEN TE l en0v. ERPT(TBD) SORTED BY: RSL:!D WERE: PRIORITY LE 3 AND RAN3E ED L
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Sta9 ion Printed: Page: 146 i l 11/20/87 * * *
- RSL/LRSL Tracking System e * *
- Report: NRCPUNCH 9:83:20 Version: 111887 RSL/LRSL Punchlist Report View NRCPUNCH Page Break NDE Pri/ PAG Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents MST/EN 3789 3 / L X E FcuATE POTENTIAL FOR ONE OF TE IMPORTANT FROM B8W SRTP REVIEW SINGLE FAILURE OF FUNCTION OF TE DHS BUT 2.2.2.2(5). SEE ALSO NORMAL DECAY EAT NOT STRICTLY SAFETY 3.2.1.2(4).
l RD041. AND DETERMINE RELATED IS TE NORMAL NEED FOR RELIABILITY DECAY EAT REMOVAL FROM IMPROVDENT. THE RCS POST SHJTDOWN. THE INSTALLED EQUIPENT CAN PROVIDE THIS FUNCTION, HOWEVER, TE SUCTION PATH IS SUSCEPTIBLE TO FAILUREi SINCE A SINGLE LINE EXISTS FROM TE RCS OUT TO THE AUXILIARY , BUILDING, CONTAINING TWO SERIES ISOLATION VALVES INSIDE TE REACTOR BUILDING. FAILURE OF EITER OF T WSE VALVES (REFUSAL TO OPEN UPON COMMAND, 2 DR SPURIOUS CLOSURE) WILL INCAPACITATE TE WHOLE DECAY W AT REMOVAL SYSTEN. A MAJOR IMPROVEMENT IN RELIABILITY WOLLD BE ACHIEVED IF A PARALLEL SET OF ISOLATION VALVES WERE INSTALLED AR0lND THE PRESENT ISOLATION VALVES (HV-20001, HV-20002). ERPT(TBD) SORTED BY: RSL:ID WHERE: PRIORITY LE 3 AND RANGE EQ L
Sacramento Municipal UtiliBy District Rancho Seco Nuclear Generating S%ation Printed: Page: 1 01 11/20/87 *
- a
- RSL/LRSL Tracking System * * *
- Report: NRCPlNCH l 9:03:30 Version: 111887 RSL/LRSL Punchlist Report View: NRCPUNCH Page Break: NDE Pri/ PAG Date RSL Ites Range Reg'd Resolution Description Comments Closed Closure Documents MGT/EN 3793 3 / L X IMPLEENT B&W SRTP B&W RECOMENDS Tmi FROM B&W SRTP REVIEW REVIEW ECOMEEATIONS UPGRADED VIBRATION 2.10.2.2(6). PRE PAG RESARDING INSTALLATION SENSING EQUIPENT BE 87-050. AS A MINIMUM, 0F UPGRADED RCP INSTALLED ON TE PUMPS IF SMUD ELECTS TO VIBRATION MONITORING PRIOR TO PLANT RESTART, INSTALL TE EQUIPENT, EQUIPENT. AND IT BE MONITORED SOETIME IN TE CONTINU0USLY. TE DATA FUTURE, IT IS HIG)LY WOULD PROVIDE A WARNING SUGGESTED Tm i TE OF IMPENDING PUMP SENSORS BE MOUNTED FAILURE SO THAT TE RC BEFORE RESTART. TE PUMP CAN BE SFUTDOWN REASONING IS Tm i LESS BEFORE A CATASTROPHIC EXPOSURE WOULD BE FAILURE OCCURS. REALIZED DURING INSTALLATION UNDER PRESENT PLANT CONDITIONS. ONLY OUT-DF-CONTAINENT CONNECTIONS WOLLD REMAIN TO MAKE A EW MONITORING SYSTEM OPERATIONAL. IT IS ALSO SUGGESTED T m i B&W BE PRESENT DURING INITIAL PUMP STARTS TO DBTAIN 'SI6 NATURE' DATA TO BE USED FOR DIAGNOSTIC OR LATER COMPARISON PURPOSES.
SUPPORTING IEORMATION FOR TE ABOVE RECOMMENDATIONS CAN BE FOUND IN B&W LETTER TO SMUD 5-6-87 TRANSMITTING B&W DOCUMENT No. 1169643A0, 'SMUD RANCHO SECO RC PUMP VIBRATION ANALYSIS, APRIL 20,1987.' ECN(TBD) SORTED BY: RSL:!D WERE: PRIORITY LE 3 AND RANGE ED L
Sacramento Municipal Utility District l~ Rancho Sece Nucley Generating SBatica PrinBed: Page: 148 11/20/87 * * *
- RSL/LRSL Tracking Systes e * *
- Report NRCPLNCH 9:03:42 Version: !!!887 RSL/LRSL Puxhlist Report View: NRCPUNCH I Page Break: NDE l Pri/ PAG Date RSL Item Range Req'd Resolution Description Comments Closed Closure Documents DHS 37% 3 / L X DEVELOP A ROUTINE TEST TE PRIMARY SAFETY FROM B&W SRTP REVIEW PROGRAM FOR OPERATION FUNCT10N OF TE DECAY 2.2.2.3-1. PRE PAG OF DECAY EAT REMOVAL E AT REMOVAL SYSTEM IS 87-060.
SYSTEM IN RECIRCULATION TE EMERGENCY CORE MODE TO BWST AT OR EAR COOLING FUNCTION AS LOW TE SYSTEM DESIGN PRESSUE INJECTION FLOWRATE. INITIALLY FROM TE BORATED WATER STORAGE TANK AND EVENTUALLY RECIRCULATING Spilled COOLANT FROM T E REACTOR BUILDING SUMP 5 6 INTO THE REACTOR VESSEL. TO VERIFY PERFORMANCE OF THIS FUNCTION AT FLOWRATES SUPPORTIVE OF TE LOCA ANALYSIS REQUIRES TESTING TE CAPACITY OF EACH OF TE DECAY EAT REMOVAL PUMPS AT SPECIFIC DISCHARGE PRESSURES. EACH OF TE DECAY HEAT REMOVAL PUMPS SHOULD BE ROUTINELY OPERATED IN TE RECIRCULATION MODE TO TE BWST AT FLOWRATES NEAR TE SYSTEM DESIGN FLOWRATE AND HAVE THE RESULTS COMPARED WITH TE INITIAL VENDOR PRODUCED j PUMPS E AD VERSUS CAPACITY CURVE TO DETERMIE EXTENT OF PUMP DEGRADATION FROM INITIAL PERFORMANCE. l TE PERFORMANCE EVALUATION WILL DICTATE TE ECESSITY FOR SUBSEQUENT ACTIONS. TEST SP 203.05A TESTS TE REBUILT DHS P(MPS EAD VERSUS CAPACITY CAPABILITY BUT NO SIMILAR RETEST OF 'B' DHS PJMP WAS PJNED NOR ROUTINE RETEST OF EITIER PUMP WAS IDENTIFIED. THIS MUST BE PROVIDED. ADDITIONALLY, TE 1EST L ff TG NMLV MCM _ _ _ _ _ _ _ _ _ _ _ _ _
NOT CONTAIN ACCEPTANCE CRITERIA FOR TE PRODUCED DATA WilCH MUST BE JJDGED ABAINST TE ORIGINAL MANUFACTURER'S CURVE OR NUEROUS ANALYSIS REVISITED FOR SENSITIVITY (F FUMP EAD AS INPUT UPON ANALYSIS RESLLTS. SORTED BY: RSL:lD MERE: PRIORITY LE 3 AND RANGE EQ L i i 1
Sacramento Aunicipal Utility District Rancho Seco Nuclear Generating Station Printed: Page: 149
!!/20/87 * * *
- RSL/LRSL Tracking System * * *
- Report: NRCPUtOI 9:03:42 Versions !!!B87 RSL/LRSL Punchlist Report View: NRCPLNCH Page Break: NONE Pri/ PAG Date RSL Item Range Reg'd Resolution Description Comments Closed Closure Documents ISSPRO 1
l I l l I I SORTED BY: RSL:ID WFERE: PRIORITY LE 3 AND RANGE EO L
Sacramen%o Manicipal Utility District Rancho Seco Nuclear Generating Station Printed: Page: 150 11/20/87 * * *
- RSL/LRSL Tracking System * * *
- Report: NRCPUNCH ,
9604:00 Version: 111887 l RSL/LRSL Punchlist Report View: NRCPLNCH I Page Break NONE 1 Pri/ PAG Date RSL Ites Range Reg'd Resolution Description Comments Closed Closure Documents DHS 3798 /L X 1. T E DHS WILL BE PUT INSTRUMENTATION INTO SERVICE BY INACCURACIES M Y CAUSE OPERATOR ACTION BASED TE DECAY HEAT SYSTEM ON LOW RANGE RC (DHS) TO BE PUT IN PRESSURE INDICATED BY OPERATION AT RC PI-21261, NOT BY ACTION PRESSURES ABOVE TE < BASED ON WIDE PANGE RC DESIGN RATING OF TE PRESSURE (PT-21099). DHS. A SECOND CONCERN TE APPLICABLE IS Tm i INSTRUMENTATION INSTRUMENT OF ACCURACY INACCURACIES M Y IS Tmi 0F PI-21261 ' PREVENT PUTTING TE DHS (-/+ 10 psi). AN INTO OPERATION UNTIL RC INTERIM CHANGE HAS BEEN PRESSUPI IS BELOW NPSH j MDE TO TE OPERATING REQUIREMENTS FOR RC PROCEDURE FOR TE DHS PUMPS. (A.8) TO LOWER THE PPISSURE FOR INITIATING DHS TO 220 psig (REF. NCR S5973) AND TO INITIALLY OPERATE WITH TE DH COOLER BYPASS VALVE OPEN. THIS CHANGE COUPLED WITH TE
-/+ 10 psi INSTRUENT INHCCUPACY SHDLLD BE SLFFICIENT TO RESOLVE THE CONCERN RELATIVE TO OVERPRESSURIZATING TE DHS. 2. TE DHS INITIATION PRESSURE (220 psig) MINUS TE INSTRLMENT INACCUPACY
(-/+ 10 psi) EANS TmT TE ACTUAL RC PRESSURE FOR DHS INITIATI(N MY BE AS LLW AS 210 psig. FROM TE PROCESS l STANDARDS (AP.101). l TE WORST CASE RC PUMP COMBIMTICN (1 PUMP A LOOP, O PLMPS B LOOP) l REQUIRES A MINIEM (F 212 psig TO SATISFY RC PUMP NPSH. HOWEVER, THIS CURVE INCORPORATES AN INSTPJ1ENT ERROR OF
-/+ 8 psi, TEREFORE,
- TEPE IS A 6 psi WINDOW f (210-(212-8)) TO l SATISFY NPSH. IN T E l LONGER TERM, AN EFFORT SHOULD BE EDE WITH TE PUMP MANUFACTURER TO C_____ ____ ._.__ __ K4TM MO@ C'!%d
n
-c; - -
OEN UP TE DERATING UINDOW FOR TMNSITION TO DH COOLING. SDRTED BY: RSL ID WEE: PRIORITY LE 3 AND RAfEE EQ L
m -. _ _ - - - _ - - - _ _ _ _ _ . - _ . _ _ _ - Sacramento Municipal (Bility District Rancho Seco Nuclear Generatiag Station Printed: Page: 151 11/29/87 * * *
- RSL/LRSL Tracking System * * *
- Report: NRCPUNCH 9:04:00 Version: 111887 RSL/LRSL Punchlist Report View: NRCPUNCH Page Break: NONE Pri/ PAG Date RSLItes Range Reg'd Resolution Description Comments Closed Closure Documents ISTAMP MST/09 3799 2 / L X OPERATIONS WILL ENSURE A WALKDOWN OF TE THAT TE LUBE O!L DRAIN REACTOR COOLANT PUMP SYSTEM IS NOT BLOCKED. LUBE DIL COLLECTION !
SYSTEM INDICATED THAT AT LEAST DE OF TE CATCH BASINS CONTAIED DEBRIS WHICH COULD POTENTIALLY BLOCK TE LUBE DIL DRAIN PATH. MISC (TBD) MGT/PP 3800 3 / L I REVISE RCS INVENIORY TE RCS INVENTORY FROM B&W SRTP REVIEW BALANCE SURVE!LLAEE BALANCE SURVEILLANCE 2.10.2.3(a). PRE PAG l PROCEDURE TO INCLUDE A PROCEDURE SHDLLO HAVE A 87-060. PREREQUISITE THAT TE PREREQUISITE STATEMENT PRT PRESSURE BE LESS THAT TE PRT PRESSURE THAN 7 psig. SHDLLD BE LESS THAN 7 psig TO PREVENT DIVERTING RCP SEAL LEAKAGE TO TE P3 SlMP. TBD 4 - l l l l 1 l l l SORTED BY: RSL:ID l MERE: PRIORITY LE 3 AND RANGE EQ L l I
SacramenBo Municipal Utility District
- l. Rancho Seco Nuclear Generating S%ation Printed: Pages 152 11/20/87 * * *
- RSL/LRSL Tracking System * * *
- Report NRCPLNCH 9:04:22 Version: 111887 RSL/LRSL Punchlist Report View NRCPUEH Page Break NOE Pri/ PAG Date l RSL Ites Range Reg'd Resolution Description Comments Closed Closure Documents EDSI20 3809 2 / L CHANGE TE TAP SETTING TE VOLTAGE AT ALSO TE RESPONSE OF DISTRIBUTION RADIATION MONITORING PROCEDUES FOR AN TRANSFORMER X31E FROM PAEL H4MRG WILL BE LNDERVOLTAGE ALARM ON j (480) 1-3 T0 (468) 2-4. BELOW TE VENDOR'S S3B AND FOR AN ;
SPECIFIED MINIMlm DVERVOLTAGE ALARM DN l 1 VOLTAGE BEFORE TE S4B SHOLLD BE MODIFIED OPERATOR ECEIVES A BUS TO ALERT TE DERATORS LNDER VOLTAGE ALARM. THAT: ' T)E ACCORDINS TO TE INSTRUMENTS ON H4MRB 4 VENDOR, OPERATION ARE STILL OPERABLE BUT l OUTSIDE TE SPECIFIED FURTER VOLTAGE j INPUT VOLTAGE RANGE EXCURSIONS WILL i WILL BE AT EDUCED EQUIRE THAT THEY BE ACCURACY. (PER DECLAED INOPEPABLE, CALCULATION IMPELL CALC AND THE APPROPRIATE , l 365-001). ACTIONS TAKEN PER TEDNICAL SPECIFICATION 3.8.1.' JUSTIFICATION: TE RADIATION MONITORS INVG.VED ARE: SPENT FLEL POOL 1526 AND 1527 AND 1528 AND FLEL TRANSFER CANQL. T)ERE IS ADEQUATE INDICA!!ON OF BUS VOLTAGE TO PREVENT PROBLEM. LONG TERM PROGRAM IMPROVEMENT TO GET , ALARM BEFORE LOW VOLT , CONDITION. PAB ) 87-075. { ECN(TBD) 1 l l l 20RTED BY: RSL:!D l WHEE: PRIORITY LE 3 AND PANGE EQ L l
Sacramento Municipal Utility Dis %rict Rancho Seco Nuclear Genercting S%ation Printed: . . Page: 153 1 11/20/87 * * *
- RSL/LRSL Tracking System * *
- s Report: NRCPUNCH l 9:04:32 Version: 111887 RSL/LRSL Punchlist Report Vien: NRCPLNCH Page Break NOE Pri/ PAG Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents i PST/EP 3811 2 / L X RELATIVE TO TE SMUD LETTER JEW 87-228 SOURCE DOCl#ENT: SCA l
UNCERTAINTIES (ITEM 5 0F ATT. B) TO 87-733 DATED 18-29-87. INTRODUCED BY TE TE NRC IDENTIFIED JUSTIFICATION: MAY BE DIVERGENCE ZONE DEROUS ETEOR0 LOGICAL DONE AFTER RESTART PHENDENON, MODIFY TE SYSTEM AND PROGRAM BECAUSE TE ECESSARY EXISTING CLASS A MODEL IMPROVEMENTS. ED'IPMENTJ TO IMPLEENT TO CALCULATE DRY TIE R.S. EER6ENCY l DEPOSITION USING A PLAN WILL BE CONSERVATIVE DEPOSITION OPERATIONAL AT VELOCITY OF 0.01 RESTART. PETER /SECOND. REVPRO GT/EP 3812 2 / L X PERFORM A FIELD STUDY SMUD LETTER JEW 87-228 SOURCE DOCUMENT: GCA DURING A TEMPORARILY (ITEM 5 0F ATT. B) TD 87-733 DATED 10-29-87. REPRESENTATIVE PORTION THE NRC IDENTIFIED JUSTIFICAT!0N: MAY BE OF TE DIVERGENCE ZOE NKROUS METEOROLOGICAL DOE AFTER RESTART PERIOD (i.e., MAY TO SYSTEM AND PROGRAM BECAUSE TE ECESSARY SEPTEMBER 1988), IMPROVEMENTS. EQUIPENT TO IMPLEENT UTILIZING CONCURRENT TE R.S. EMERSENCY DATA OBTAINED FROM PLAN WILL BE SEVERAL 10-ETER OPERATIONAL AT METEOROLOGICAL TOWERS RESTART. LOCATED AT STRATEGIC POSITIONS EAST OF RANCHO SECO TO BETTER DEFINE DIVERGENCE ZONE FLOWS. MISC (FIELD STUDY) SORTED BY: RSL:ID W E E: PRIORITY LE 3 AND R2E EQ L
SacramenGo Municipal lltility District Rancho Seco Nuclear Generating Station Printed: Page: 154
!!/28/87 * * *
- RSL/LRSL Tracking System * * *
- Report NRCPlNCH 9:04:42 Version: 111887 RSL/LRSL Punchlist Report View: NRCPUNCH ,
Page Break NDE Pri/ PAG Date 1 RSL Item Range Req'd Resolution Description - Comments Closed Closure Documents i MGT/EP 3813 2 / L X 1) BASED ON THE FIELD SMUD LETTER JEW 87-228 SOURCE DOCLDENT: SCA STUDY RESULTS, EtelANCE (ITEM 5 0F ATT.B) TO 87-733 DATED 10-29-87. TE EllSTING CLASS-A TE NRC IDENTIFIED JUSTIFICATION: MAY BE MODEL BY DEVELOPING NUMEROUS METEOROLOGICAL DOE AFTER RESTART j SITE-SPECIFIC SYSTEM AND PROGRAM BECAUSE TE ECESSARY j ADJUSTMENTS TO BETTER IMPROVEMENTS. EQUIPENT TO IMPLEENT l ADDRESS DIVERGENCE 20tE TE R.S. EERGENCY , FLOWS, 2) BASED ON THE PLAN WILL BE ENHANCED CLASS-A MODEL, OPERATIONAL AT ! CORRECT ANY CHANGES RESTART. THAT WERE MADE TO TE E-PLAN AND IMPLEMENTING PROCEDURE PROTECTIVE f4 TION RECOMMENDATIONS TO BE CONSISTENT WITH TE NEW ENHAICED CLASS-A MODEL N0 DEL MOD.) l l SORTED BY: RSL:!D i i WHERE: PRIORITY LE 3 AND RANGE EQ L l l
l Sacremento Qunicipal Utility District l' Rancho Seco Nuclear GerGrating S9ation Printed: Page 155 11/20/87 * * *
- RSL/LRSL Tracking System * * *
- Report: NRCPUNCH S B4:50 Version: 111887 RSL/LRSL Punchlist Report View: NRCPUNCH Page Break: NONE Pri/ PAG Date RSL Ites Range Reg'd Resolution Description Comments Closed Closure Documents MBT /EN 3814 / L- X NUCLEAR ENGINEERING TO TERE EXISTE A JUSTIFICATION:
REVISE CALCULATION POTENTIAL FOR WATER CALCULATION 2-RSS-M2066 TO INCLUDE INTRUSION IN TE PASS Z-RSS-M2066, ' REACTOR TFE ADDITION OF A 3 psi GAS ETURN LINE AND ATMOSPHERE SAMPLING BACK PESSURE ON TE- AFFECT THE CAPABILITY PRESSURE DROP AT RETURN LINE THEREBY TO DRAW A REACTOR DIFFERENT FLOW RATES.' INCREASING TE FIOUIRED BUILDING GAS SAMPLE PREDICTS THAT PUMP TIME TO TAKE A SAMPLE BECAUSE OF A 3 psi BACK P-793 WILL DELIVER OF 1 TO 2 MINUTES PRESSURE FROM A LOOP IN FLOW RATES OF 3.10 TO ADDITIONAL. TE RETURN LINE. 3.85 7 M AT REACTOR BUILDING ATMDSPERE CONDITIONS OF 0 psig, 285 DEBREES F, AND 30 . psig, 285 DEBREES F RESPECTIVELY. TE FLOW CURVES ON SEET 28 0F TE CALCULATION WHEN ADUJSTED FOR AN EXTRA 3 psi PRESSsHE ON TE RETURN LIE (AS MENTIONED IN TE RI) PREDICT THAT TE FLOWS WILL DECREASE SLIGHTLY TO 2.95 AND 3.62 C!d RESPECTIVELY WHICH WILL MARGINALLY INCREASE TE TIE REQUIRED FOR PURGING (5 VOLl)E CHANGES) TO 32 AND 26 MINUTES, RESPECTIVELY. THIS IS COMPARED TO TE CALCULATION TIMES OF 30 AND 25 MINUTES FOR TE STATED CONTAIPNENT CONDITIONS. TEREFORE, THIS DETERMINATION IS COMPENSATORY LNTIL AFTER RESTART TO REVISE THE CALC AS TE MINIML ADDITIONAL I TIME IN NO WAY IPPACTS I TE REQUIRED 3 HOURS TO OBTAIN A SAMPLE. i i i SORTED BY: RSL:ID WHERE: PRIORITY LE 3 AND RANGE EQ L l l 1
F Sacramento Qunicipal Utility District Rancho Seco Nuclear Generating Station Printed: . . Pages -156 t11/29/87 , ~ * * *
- RSL/LRSL Tracking System i * *
- Report NRCPUNCH 9:04:50 Version: 111887 RSL/LRSL Punchlist Report View NRCPUNCH Page Break: M)E Pri/ PAG. Date RSL Item . Range Req'd Resolution Description Comments Closed ClosureDeuments.
Z-RSS-M2966
,M67/EN. 3816 2 / L X. MCC S2B2B IS PRESENTLY DURING TE EVALUATION JUSTIFICAT!0N: TE -
COVERED lNDER OF TE REACTOR SMPLIND WORK INVOLVED IN
- Z-EDS-E8711. TE SHORT SYSTEM (RSS), TE CLOSING OUT THIS CIRCUIT CALCULATION AND ERSRTP TEM COLLD NOT RI6317 WILL COE IRM FEEDER CABLE SIZING FOR FIND SEVERAL IMPORTMT TE 480 VAC LOAD
. SIB 2B WILL BE DOE BY CALCULATIONS. TESE CENTER MCC S2B2B WHICH NUCLEAR ENGINEERING. INCLUDED THE SHORT IS AN EXTENSION OF MCC
' CALCULATION Z-EDS-E0076 CIRCUIT CALCULATION ON S2B2 AND TE 129 VAC EV. 6 WHICH BECHTEL OF MCC S2B2B AND DISTRIBUTION PAEL NORWALK WILL ISSUE DISTRIBUTION PAEL S192B WHICH IS FED
~ SHALL COVER VOLTA 0E S1B2B, LOAD DATA SEET FROM MCC 52B2B ARE DROP ANALYSIS OF S2B2B FOR DISTRIBilTION PAEL PROPERLY SIZED FOR TE AND CONSIDER S1B2B AS A S1B2B AND ITS LOADS. SINCE TE LOAD. NUClIAR ASSOCIATED TRANSFORER LOADS BEING FED ARE ENGIEERING WILL SIZING, VOLTAGE DROP _ NOT SAFETY-RELATED AND PROVIDE TE LOAD ANALYSIS FOR S2B2B, AND THIS EQUIPENT IS INFORMATION FOR ALL TE FEEDER CABLE SIZING FOR DES! BED TO HANDLE A FEEDER CIRCUITS FROM S182B. MUCH HIGER LDAD, THIS SIB 2B ON DRAWINGS WORK IS CONSIDERED A NUMBER E-105 SEET 26 FOLLOW Up IN AND ENSURE TE DOCUMENTATION.
TRANSFORMER IS SIZED PROPERLY FOR TE LOAD. AN E-tell LOAD DATA SEET IS-TO BE ISSUED FOR SIB 2B BY MJCLEAR ENGINEERING. ISSDWG Z-EDS-E0076 REV.6 CALC (TBD) SDRTED BY: RSL:!D WERE: PRIORITY LE 3 AND RANGE ED L u, ..
_ _ _ _ _ _ - _ _ _ _ - - - - _ - _ . _ - _ - _ _ _ - - - _ - - _ - - _ _ - _ - - - _ _ _ _ - - _ _ _ _ - _ - _ _ _ _ _ _ . _ _ _ _ _ _ _ = - SacramenBo Municipal Utility District Rancho Seco Nuclear Genercting Station Printed: Page: 157 11/20/87' ' * * *
- RSL/LRSL Tracking System * * *
- Report: NRCPUNCH 9:05:15- Version: .!!!887 RSL/LRSL Punchlist Report View NRCPUNCH Page Break NDE Pri/ PAG . .
Date RSL Ites Range Reg'd Resolution. Description Comments Closed Closure Documents MBT /EN 3817 2 / L X . TE DOCUMENT REVIEWED INCONSISTENCIES EXIST JUSTIFICATION: NO IS A PRELIMINARY AND BETWEEN TE DESIGN COMMITENT HAS DEEN UNAPPROVED DRAFT,- BASES DOClfENTS OF TE MADE TO MVE APPROVED HOWEVER, DUE TO TE REACTOR SAMPLING DESIGN BASIS / SYSTEM NUMBER AND NATURE OF SYSTEM'S POST ACCIDENT FUNCTIONAL DESCRIPTION
' INCONSISTENCIES NOTED SAMPLING SYSTEM P AND DOCUENTS LEFORE
'IN TE REVIEW, AN ID, OPERATING RESTART. TE ADDITIONAL REVIEW WILL PROCEDURES, AND - DISCIPLIES ARE BE ECESSARY PRIOR TO DESCRIPTION OF SYSTEM CURRENTLY WORKING ON ISSUE AS A CONTROLLED COMP 0ENTS. TEM, BUT NO FORMAL DOCUMENT. NUCLEAR CupDl1 TENT HAS BEEN ENGIEERING WILL MADE, TEREFORE, THIS PROVIDE A COMPLETE ITEM CAN BE DELAYED REVIEW AND VALIDATION lNTIL AFTER RESTART.
OF TE DBD PRIOR TO-I ISSLE. EM0(TBD) MBT /EN- 3818 2 / L X TE RESOLUTION OF THIS CONCERN IS EXPRESSED JUSTIFICATION: CONCERN INCLUDES AN - THAT TE BATTERY SYSTEM CURRENT BATTERY SYSTEM INVESTIGATION 10 ENSURE PROVIDED FOR TE DIESEL MAY BE JUSTIFIED TO CURPINT EPC STANDARDS ENGIE OF TE FIRE SHOW 100 SECONDS OF ARE ET. NUCLEAR PROTECTION PUMP MAY NOT CRANKING POWER IS ENGINEERING WILL CONTAIN SUFFICIENT SUFFICIENT TO START . I PROVIDE A CALCULATION CRANKING CAPACITY. DIESEL ENGIE. THIS TO ESTABLISH THE NATIONAL FIRE CONDITION WILL NOT REQUIRED BATTERY PROTECTION CODE IfMIBIT SYSTEM CAPACITY TO ALLOW (NFPC-1970) REQUIRES A STARTING, BUT LIMIT DIESEL CRANKING FOR A MIN!Pt.IM OF 360 SECONDS TE AMOUNT OF 'RETRYs' MINIMUM OF 360 SECONDS OF CR M ING CAPACITY. IN TE EVENT INITIAL OR JUSTIFY EXISTING THE CURRENTLY INSTALLED STARTING IS NOT SYSTEM. IF NECESSARY, BATTERY SYSTEM IS SUCCESSFlL RETROFIT ISSUE AN ECN TO CAPABLE OF PROVIDING' CAN PROVIDE FLLL RETROFIT CURRENT ONLY 100 SECONDS OF CAPABILITY, IF BATTERY SYSTEM AND CRANKING POWER PEFORE ECESSARY. CHANGE SITE OPERATING ' FAILED TO START' ALARM PROCEDURES, IF INACTIVATED. REQUIRED. CALC (TBD) , ERPT(TBD) ECN(TBD) l SORTED BY: RSL:!D WERE: PRIORITY LE 3 AND RANGE EQ L I l l L- _ ---- - - - - .
i
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Sacramento Municipal tRility District Rancho Seco Nuclear Generating Station l Printids Pager '158 il/N/87
- e e e RSL/LRSL Tracking Systes e e s
- Reports NRCPUNCH 9:05:30' Version: 111887 i RSL/LRSL Punchlist Report View: NRCPLNCH i Page Break NDE Pri/. PAG Date RSLites' Range Req'd Resolutic.) Description Comments Closed Closure Documents j MBT /EN '3819 2 / L X MJCLEAR ENGIEERING VARIOUS SOURCE JUSTIFICATION:
WILL CONDUCT A REVIEW DOCUENTS SUCH AS NUCLEAR ENGIEERING's 0F SOURE DOCUENTS FOR MASTER EQUIPMENT LIST, FUTURE PLANS ARE TO I SELECTED SYSTEMS PIPE DESIGN CONDUCT A REVIEW 0F l (INCLUDING ALL SPECIFICATION AND LIE SOURCE DOCUENTS FOR ' SAFETY-RELATED) AND DESIGNATION SEETS SELECTED SYSTEMS
]
CONSOLIDATE ACCURATE CONTAIN INCONSISTENT, (INCLUDINGALL j DESIGN PARAMETERS IN A INACCURATE, INCOMPLETE SAFETY-RELATED) AND TO j SINGLE DOCUMENT. THIS AND UNCONTROLLED CONSOLIDATE ACCURATE ! IS A BASE-LOAD ACTIVITY INFORMTION WHICH COULD DESIGN PARAETERS IN A I AND IS EXECTED TO BE RESULT IN EQUIPMENT SINGLE DOCUENT. THIS ; COMPLETE BY DECEMBER BEING TESTED FOR IS A BASE-LOAD l 31,1988. PRESENTLY HYDROSTATIC, PEUMATIC ACTIVITY AND IS . ANI IS APPROVING POST OR INITIAL SERVICE LEAK EIECTED TO BE MODIFICAT10N/MINTENANC TEST LNDER COMPLETE BY DECEMBER E LEAK TESTING FOR LOW IMPPROPRIATE 31, 1988. PRESENTLY j PRESSURE PIPING AT PRESSURES. PL M IE . ANI IS APPROVING POST l' SYSTEM OPERATING PERS0MEL INDICATE THAT MODIFICATION /MINTENAN PRESSURE. TE Y SPECIFY LEAK TESTS CE LEAK TESTING OF LOW i ARE TO BE PERFORMED AT PRESSURE PIPING AT SYSTEM DPERATING SYSTEM OPERATING PRESSURE WICH MY BE PRESSURE. l SIGNIFICANTLY BELOW .; DESIGN PRESSURE. j
~
ERPT(TBD) EDS480 3829 2 / L X EXCHANGE FEEDER TO AREA IN TE EVENT THAT TE 1 SOURCE DOC COM: THIS NORMAL LIGHTS AT T M CIRCUIT FOR EERGENCY ECN IS PRESENTLY A FARM WALKWAY. 1) LIGHT LIGHT IN TE TM FARM RESTART ITEM AND FIXTURE SHOWN ON AREA IS LOST, TE SHulLD BE DOWNGRADED DRAWING E-819 NORMAL LIGHTING WOLLD TO A LONS RANGE. (MEZZANIE LEVEL) BE INSUFFICIENT. PRESENTLY FED FROM S1L231-1 WILL BE CHANGED TO S1L237-15.
- 2) LIGHT FIXTURE SHOWN ON DRAWING E-820 (TURBINE DECK LEVEL)
PRESENTLY FED FROM SIL23T-15 WILL BE CHANGED TO SIL23T-1. R21% SORTED BY: RSL 10 WERE: PRIORITY LE 3 AND RANGE EQ L
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page: 159 11/20/87 * * *
- RSL/LRSL Tracking System * * *
- Report: NRCPLNCH
-9i05:39 Version: 111887 RSL/LRSL Punchlist Report View: NRCPUNCH Page Break NDE Pri/ PAG Date RSL Item Range Req'd Resolution Description Cossents Closed Closure Documents M(Ti/EN 3823 2 / L I MJCLEAR ENGINEERING TO TE ACCUMULATION OF ESTABLISH CRITERIA FOR WATER IN TE RCP LUBE PREVENTIVE MAINTENANCE OIL COLLECTION T M HAS INSPECTION OR TESTINGS TE POTENTIAL TO CAUSE OF RCP LUBE DIL TANK INTERNAL DEGRADATION CORRDSION. SINCE TE TM DOES NOT E VE A PROTECTIVE C0ATING. IF TE TM SHOULD FAIL, TE RESULT WOULD BE AN UNANALYZED FIRE HAZARD.
ERPT(TBD) MGT/EN 3824 2 / L X FERFORM CALCULATION OR TE SEISMIC JUSTIFICATION: OTERWISE JUSTIFY T@i QUALIFICATION OF TE 10CFR50, APPENDIX R THE RCP LUBE OIL RCP LUBE DIL COLLECTION SECTION 111, O COLLECTION TANK IS TANKS IS LIMITED TO TE REQUIRES Tmi A QUALIFIED FOR TE TM's ANCK)R BOLTS. COLLECTION SYSTEM FOR SEISMIC LDADING IT NO VERIFICATION T m i TE RCP LUBE Oil COULD RECEIVE. NOTE: THE TANK ITSELF IS SYSTEM BE PROVIDED. THE TANK IS A PRESSURE QUALIFIED FOR SEISMIC TE REQUIREENT FOR VESSEL OF WELDED LOADING. SEISMIC QUALIFICATION, CONSTRUC110N OPERATING AS STATED IN 10CFR50, AT ATMOSPHERIC IS '. . . REASONABLE CONDITIONS. BY ASSURANCE Tmi TE INSPECTION, TE TANK IS SYSTEM WILL WITHSTAND ADEQUATE. HOWEVER, A THE SAFE SRJTDOWN CALCULATION TO EARTHQUAKE.' TE FACT DEMONSTRATE TE THAT SEISMIC QUALIFICATION OF TE QUALIFICATION OF TE TANK IS NEEDED. T M S ANCHOR BOLTS HAS BEEN VERIFIED AND T m i TE TANK IS A PRESSURE VESSEL OF ELDED CONSTRUCTION OPERATING AT ATMOSPERIC PRESSURE PROVIDES TE
'REAS0MABLE ASSURANCE' REQUIRED BY 10CFR50, APPENDIX R.
CALC (TBD) SORTED BY: RSL:!D p WERE: PRIORITY LE 3 AND R4 0E EQ L l
I Sacramen3o f1unicipal Utility DisBrict Rancho Seco Nuclear Generating Station Printed: Page 160
!!/20/87 * * *
- RSL/LRSL Tracking System e e e e Report: NRCPUNCH 9:05:56 Version: 111887 RSL/LRSL Punchlist Report View: NRCPLNCH Page Break NONE Pri/ PA0 Date RSL !@em Range Reg'd Resolution Description Comments Closed Closure Documents MGT/M 3825 2 / L X MINTENANCE WILL 1E ACCLRLATION OF ESTABLISH A PM ACTIVITY WATER IN T E RCP LUBE TO INSPECT OR TEST TE DIL COLLECTION TM HAS RCP LUBE DIL TANKS FOR TE POTENTIAL TO CALISE CORROSION BASED UPCN IhTERNAL DEGRADATION CRITERIA ESTADLISED BY SINCE TE TM DOES NOT NUCLEAR ENGINEERING. HAVE A PROTECTIVE C0ATING. IF TE TANK SHOULD FAIL, T E RESULT WOULD BE AN UNANALYZED FIRE M7ARD.
ISSPRO i GT/CH 3828 4 / L X REVISE PROCEDURE TO CONCERN: TE PROCEDLIE CEMISTRY DEPARTMENT ; PREVENT OPERATOR FROM FOR OBTAINING A LIQUID FEELS THIS IS NOT A BEING SPRAYED WITH 6RAB SAMPLE IN PRSS VALID CONCERN FOR TE PRIMARY COOLANT. CALLS FOR ACTIONS TMT FOLLOWING REASONS: 1) MY CAUSE A BREACH IN TESE LIES ARE NOT TE PASS SAMPLE LIES DISCONNECTED LNTIL WHICH CONTAIN PRIMRY TEY HAVE BEEN FLUSED COOLANT. VALVE RSS-033 WITH DI WATER OF AT IS LOCKED OPEN PER LEAST 20 LITERS.' DRAFT PROCEDURE. TE APPROXIMATELY 20 TIMES ONLY BARRIER IN THIS TE LIE VOLUME. 2) LINE IS TE BALL CECK TERE HAS BEEN ND VALVE IN TE QUICK LEAKAGE EXPERIENCED CONNECT. WHEN TE FROM THESE QUICK SAMPLE BOMB IS CONNECTS TO DATE. DISCONNECTED, TE OPERATOR COLLD BE SPRAYED WITH REMINS OF ; TE SAMPLE FLUID. ; ISTAMP SORTED BY: RSLilD WHERE: PRIORITY LE 3 AND R M E ED L + .. _ _ _ _ _ _ - _ - - _ _ _ - _ _ _ )
Sacramento Municipal Utility District h ncho Seco Nuclear Generating Station Printed: Page 161 11/20/87 e s e e RSL/LRSL Tracking System e * *
- Report: NRCPUNCH.
9:86:07 5 Version: 111887 RSL/LRSL Punchlist Report View: NRCPUNCH Page Break NDE Pril PAS Date RSL Item Range Reg'd Resolution Description Comments Closed Closure Documents MGT/EN 3830 /L X NUCLEAR ENGINEERING CARBON STEEL EXPOSED TO SOURCE DOCUENT: 510ULD DETERMINE IF DUTD00R ENVIRONENT HAS S7207. JUSTIFICATION: CORRODED CARBON STEEL CORRODED RESLLTING IN THIS IS AN ISOLATED IS A GENERIC OR THIWING AND COLLD CASE AND WOLLD NOT ISOLATED CASE MD RESLLT IN LEAKS. THIS RESLLT IN ANY KNOWN DETERMINE IF A LONG CONCERN RESULTED FROM A HAZARD TO PERS0KL TERM SOLUTION IS CONCERN RBOUT LEAKS ON THIS SITUATION SHOULD REQUIRED. CORRODED ATOMlZING BE STUDIED AND PLACED STEAM PIPING ON AN ON A LONG TERM AUXILIARYBOILER. PROGRAMMATIC MAINTENANCE PROGRM. ERPT(TBD) l l l l / l SDRTED BY: RSL:!D i WHERE: PRIORITY LE 3 MD RANGE ED L II
s ATTACllMENT D printed: I 11/20/87 *** RSL/LRSL Trac ing System *** Report : DIST 15:44:23 Version: 092287 \ Report Distribution Report Requested: NRCPUNCH Requestor: Sorted By : RSL:ID Where Clause : PRIORITY LE 3 AND RANGE EQ R Command File : NRCPUNCH.CMD Run By : BOB CLUNEY DISTRIBUTION Name Dept. M. S. Loc. Ext. Copy DICK KLINE RSL T10 4365 Distribution Type: Called By : Date: Delivered By: Date: 1
Sacramento Municipal Utility District Rancho S2co Nuclear Generating Station Printed: Page I 11/20/87 * * *
- RSL/LRSL Tracking System * * *
- Report: NRCPllCH 15:57:35 Version 111887 j RSL/LRSL Punchlist Report View: NRCPLNCH j Page Breaki PO E Pri/ PAG Date RSL Ites Range Reg'd Resolution Description Coments Closed Closure Documents l I
ICS(ml) 11/R EDIFY TE ICS TO TRIP DN LOSS OF ICS POWER, MAIN FEED PUMPS ON A TE W Ps WILL DROP LOSS OF ICS POWER. BELOW MINIMLM SPEED AND CAN NO LDEER BE CONTROLLED FROM TE CONTROL ROOM. TO EET TE 10 MINLITE GOAL FOR NO DPERATOR ACTION AFTER A REACTOR TRIP, TE MFPs SinLD BE TRIPPED SD THAT TE OtCE THROUGH STEM SENERATOR (OTSG) LEVEL. WILL EE CONTROLLED OPLY BY TE BACKUP AUXILIARY FEEDWATER (AFW) CONTROLLER. R0823 SORTED BY: RSL:!D WERE: PRIORITY LE 3 AND RAf0E ED R . _ _ . . . . .]
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page 2
- 11/20/87 e * *
- RSL/LRSL Tracking System a e e e Report NRCPLDCH 15:57:39 Version: 111887 i RSL/LRSL Punchlist Report View: NRCPLNCH Page Break NDE Pri/ PAG Date RSL lien Range Reg'd Resolution Description Comments Closed Closure Documents ICSC'm 21/R MODIFY TE MI TO Trip TE M1 PROVIDES 23 SOURCE DOC COM: BAW 11/12/87 ICS POWER DN A LOSS OF INPUTS TO TE ICS. 1564-1R mi POWER. TESE INPUTS TO TE ICS ARE TE ICS " SENSORS" REQUIED FOR PROPER COORDINATION OF TE TURBINE, FEEDWATERfND TE REACTOR. UPON LOSS OF NNI, A REACTOR TRIP WILL OCCUR. DE TO TE COMPLEXITY AND VARIETY OF FAILURE MODES WilH TE CURRENT DESIGN FOR LOSS OF WI, X, YX OR Z POWER, IT WOLLD BE UNREALISTIC TO EXPECT AN OPERATOR TO SORT DUT RELIABLE CONTR1S AND INDICATION. TEREFORE, ON LOSS OF W I, TRIPPING TE ICS AND PROVIDING ICS AND M I INDEPENDENT INDICATIONS AND CONTR1S WILL ENABLE TE OPERATOR TO TAKE TE PLANT TO A SAFE CONDITION, R9826 i
l l SORTED BY RSL:ID WiERE: PRIORITY LE 3 AND RANGE ED R l _ _ _ _ _ _ - _ _ - _ _ Y
' Sacramento Nunicipal Utility District 1
- Rancho Seco Nuclear Generating Sta91on Printed: Page: '3
-11/20/87 e a e a RSL/LRSL Tracking Systes e e e e Report NRCPLMCH 15:57:46- version: 111887 RSL/LRSL Punchlist Report View NRCPLB01 Page Break: M Pri/ PAS - Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents ICS C I) 31/R IISPECT AND REPAIR TE PRIMARY CAUSE OF 84/01/87 ELECTRICAL TERMINATIONS TE 12/26/85 LOSS OF IN TE ICS. ICS POER WAS A
. CHANSING HISH RESISTANCE C0 K CTION IN A LlE CRIMP DN TE l' POSITIVE 24 VOLT DISTRIBUTION BUS IN ICS CABIET 61 lei!CH C0l#ECTS THIS BUS TO TE POSITIE 24 VOLT BUS ON TE ICS POER AJCTIOEER PAEL. THIS IDENTIFIED A POSSIBLE SEERIC PROBLEM WITH TERMINATIONS IN TE ICS/W1.
15477 ICS(WI) 51/R MODIFY AUXILIARY STEAM AUXILIARY STEAM PESSURE STATI(N S0 PRESSURE CONTROL THAT CONTROL IS NOT STATION PIC-36414A LOST ON LDSS OF ICS FAILED ON LOSS OF POWER POER. TO ICS DURIE TE 12/26/85 TRIP. TE RESlLT OF THIS FAILURE CAUSED TE AUXILIARY STEAM EADER TO OVERPRESSURE,LIFTINS PSVs AND ADDIE TE TE DEPRESSURIZATION OF TE MAIN STEAM LIES. R0878 SDRTED BY: RSL:!D WERE: PRIORITY LE 3 AND RANDE ED R _ _ _ _ _ _ _ _ _ _ _ . _ . - _ _ _m._
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printede Page 4 11/20/87
- a t e RSL/LRSL Tracking System * * *
- Report: NRCPLNCH 13:37:54 Versions !!!887 RSL/LRSL Punchlist Report View: NRCPLNCH Page Break NDE Pri/ PAG Date RSL lten Range Reg'd Resolution Description Coseents Closed Closure Documents NGT/EN 61/R INCORPORATE TE ICS DRMING N21.01 - 10/02/87 FULLOWING B W DIGITAL !!5 THROUGH !!9 ARE LOGIC DRAWINGS INTO TK EXTRACTED FROM BW SITE D0 CLIENT f0NTROL INSTRUCTION BOOK SYSTEM: A) D 554914 4620-8011. TESE LILD, DIGITAL LOGIC; B) DRAWINGS PROVIDE TE D 554915 INTEGRATED ANALOG LOGIC FOR TE MASTER, LOGIC; C) D ICS. TE SAE 554916 FEEDWATER INSTRUCT!(N BOOK CONTROL DIGITAL LOGIC INCL 11)ES TE DIGITAL PART I; D) D 556492 LOGIC DRAWINGS FEEDWATERCONTR(L, ECESSARY TO LNDERSTAND DIGITAL LOGIC PART II; TE OPERATION (F TE El D 554917 REACTOR ICS. TESE DIGITAL CONTROL, DIGITAL LOGIC. LOGIC DRAWINGS ARE NOT VERIFY THAT TE AMLOG INCLUDED IN TE MD DIGITAL DIAGRAMS STATIONS CONTROLLED ACCURATELY REFLECT TE DRAWING SYSTEM.
CURRENT ICS CONFIGURATION. DCOR1934 ICS C I) 71/R INSTALL A FUSE (3/4 TO IMPROVE TIE ICS SEE CLOSURE EMD DATED 08/20/87 MP) DN TE NEUTRON POWER RELIABILITY, ALL 08/20/87 l ERROR SIGNAL LIE. ICS AC LDADS EITERNAL l TO TE ICS CABINETS SH0lLD BE FUSED. R0442 ICSONI) 81/R REPLACE TE 30 MP TE AC FEEDER BREAKER SEE CLOSURE EMD DATED 08/20/87 BREAKER !J04 WITH A 40 (!J04) TO TE ICS IS 30 08/20/87 MP BREAKER. MPS. TE OTER AC FEEDER BREAKER (IC07) I IS 40 MPS. R0469 SDRTED BY: RSL:lD WERE: PRIORITY LE 3 AND RANGE EQ R
' Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page 5 11/20/87 * * *
- RSL/LRSL Tracking System a * *
- Report: NRCPLNCH 15:58:03 Version: 111887 RSL/LRSL Punchlist Report View: NRCPLNCH Page Break NDE Pri/ PAG Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents l ICS(*1) 91/R MODIFY TE PSM CIRCUIT TE PSM EASURES TE SEE CLOSURE EMD DATED 08/20/87 TO SENSE DIRECTLY OFF BUS VOLTAGE ON TE SAE 08/20/87 I TE POWER SUPPLY BUSES CONDUCTOR WHICH l
l SUPPLIES DJRRENT TO TE l MODLLE. THIS MAKES TE l CIRCUITEXTREMELY L SENSITIVE TO ANY BUS OR I C0tNECTION RESISTANCE. R0359 ICS(NNI) le 1 / R TEST AND INSTALL EW S1 DURING TE ICS AND S2 904T TRIP- EQUIPENT INVESTIGATION , SWITDES IN ICS AND OF TE 12/26/85 PLANT j W1. TRIP, TE ICS SMT TRIP SWITCE S Si AND S2 WEE FulND TO HAVE A l TIE DELAY OF 0.14 SECONDS AND 0.129 SEC0hDS. TE BAILEY I TEDNICAL MAGL FOR TE MONITOR STATES THAT THIS DELAY IS 0.5 SECONDS. TE SWITCH MANLFACTUER STATED THAT TE SWITCES SHDLLD OPERATE WITH A DELAY OF BETWEEN 0.2 AND 0.8 SECONDS. TE SORTER TIE DELAY MAKES TE SHUNT TRIP SENSITIVE TO SHORT DURATION TRANSIENTS WHICH WOLLD NOT DirERWISE AFFECT TE ICS POWER SUPPLIES. ALT)0VGH THIS IN ITSELF COULD NOT CAUSE THIS TRIP, IT INCREASED TE j PROBAb!LITY OF IT OCCURRING. I SS361 SORTED BY RSL:!D MERE: PRIORITY LE 3 AND RANGE EQ R _____.______________.m_-_ _ _ _ _ _ . _ _ _ _ _
(- e $t
- Sacramento Municipal Utility DisPict. c *g Rancho Seco Nuclear Generating S M ton 5 f Printed: 'o
- P.ge: 6 11/20/27 ,eceeRSL/LRSLTracking9s'tesee49 NRCPLNCH f j. .leport:
15:58:12 a Version: 111887-
'q 't ,
RSL/LRSL Purhlist Report View: NRCPLNCH k ,V ' ' l- Page Break NDE Pri/ PAG , Date RSL lien Range P2q'd Resolutior, i Descrfpion Ccaents CI'esed Closure Documents ICS(NNI) 11 1 / R EDIFY TBV CONTRCLS TO OPERATP1 EXPERWEE AT PRJVIDE REMOTE Fill TE SIRblATOR IN 1 THROTTLE CDNTROL LYNCHBURG HAS INDICATED ' (' IC EPENDENT OF ICS ON THAT MINTAININD STEAM
- LDSS OF IC$ DC POER. EADER 9"SSURE USING u p
TIE PRESENT SETUP (A -( 7 SWITCH WRIT.h PRCVI ES Full. CLOSED,r2 f M OKia POSITI'NS) EQUIRES 7tl FULL ATTENTIONOFTQ '- LIl:ENSED OPERAT095 DlNING A " LOSS OF >I ICS" PLANT TRIP. A DISTRACTION COLLTJ EASILY LIAD TO 2 DVERCOOLN OR EFIC . DPENING TE ADVs, f- j CREATING TE POTENTIAL 1
- FOR AN UNCONTROLLED
[ ' ICLEASE. R0861 e 't
/
i l R0357 V { ICS(NNI) 12 1 / R RESET TE MAIN FEED WP MINIPLM SPEED IS SEE CLOSURE MEE DATED 08/20/87 i PUMPS MINIR E SPEED TO SET AT 2600 RPM INSTCAD 08/28/87 [ ITS ORl61N1 SETTING OF 0F 2880 RPM. MAIN FEED 2000 RPPl. PLMP MINIMUM SPEED WAS REDUCED 184 OCTOBER 1985
!N ORDER TO TEMPORARILY RESOLVE CONCERNS ABOUT ,
AUI!LIARY FEEDWATER INITIATION. EFIC
- g PEPKtENTLY RES(LVES THOSE C0tCERNS. TE m!N FEED PUMPS EXPERIENCES EXCESSI'd
/ VIBRATIONS AT TIE "PRESE!iT MINIPL 'MID.
124977 119390 m,. , i ,/ SORTED BY: RSL !D WERE: PRIORITY LE 3 AND RANGE ED R
?
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3 ; Sacramnto banicipal 2tility District I k Rancho Seco Nddear Generating Ntion fi; Printeds <
, Page: 7 7
11/20/87 ?> ' e s t
- ISL/J.il Trading .bsta 9 e e a Report: NRCRNCH 19:58:23 J- Version: 111887 RSL/LRSL funchffst Report View: NRCRNCH l ' '
! :; Page Break: NONE f Prs / M1 ' Date l Pa. Ites ' Range Reg'd Ra olution q
!W;rintion fAW.ts Closed Closure Documents TCS C I) 131/ R CHANGE POWCR SOURCES 7 CWSflY TE IIS IS
~j DE ICS AND 9N! FROM S/nP !ED thf VITA. POER if C AND J INVERTERS f;fA TrE C INdirfER
' TO SinA AND S!SB ( M 7) AND ALSO FR0f4 A ,
< !ffARTERS. NON-VITR. SOURCE - TE -
J IlfERTER (1J04). T'E
,- INI IS SUP8.!ED FR04 DE D IN'KRTER (1007)
RfD FROM THE J ;NVERIER
!!J118). DE CURRENT INERTER DES 10N AND
, ARRANGEMENT HAS CAUSED SEVERAL REACTOR TRIPS.
PM)27 ICS(NNI) 14 1 / R MODIFY DE FUNCTION FINCTIOPi GDW/TTA DENERATOW ARLES TO ELLES (6fM65-1) N PREVENT LDADING ITS NOT ffWE iCFDLM IN INRll. ' !*U4CE @G THE 24' ' V2.7 RJPPLY 10 RDiOVED O.e., (Mi tf ICS DC FINS?6 R1217 ICS(NNI) 15 i / Jt WGRADE SW) MIU.L" 5.' nf( !?! CRMETS AT 19/22/87
'ESTE T! MWTT DAVIS-fCE ME I 0'KNTJTJE ' PR M DED W:TH FEWER
', C00 LINO FANS THAN DE R#EHO SECD ICS ,
ef2IETS. FOR THIS W5N, T E BIAS ti!Culi DRI U PROBLEM WAS ACCELEG3 AT DMS-BES.E Mi78AL MODULUi Wi"d BIAS CIkf.,Ulli*' HW BUti
; CHAWED PM ti DAVIS 483E.
116907 10 % 23 116908 116906 SORTED BY: K1:!D EDI: PRIORITY LE 3 AND PRE EQ R
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Sacramento Municipal Utility District Rancho Seco Nuclear Senerating Station j
. Printed - _
Page . -8
~11/29/87 ,
e e e e RSL/LRSL Tracking System a e *
- Report: NRCPUICH j 13:58:36 Version: 111887 ;
RSL/LRSL Punchlist Report- Views NRCPUNCH l Page Break NOE l 9t Pri/ PAS Date 'I RSL lies Range Req'd Resolution Description Comments ' Closed Closure Documents
-ICS C I) 161/ R CHANGE TE AC FUSE'- TE ICS AC FUSES MY BE CLOSURE DOC COM: FUSE
, SIZES FOR !CS LDADS TO OVERSIZED AND COLLD STUDY PERFORED ZlCS l
.75 AMPS. TEREFORE CONTRIBUTE TO E0647.
AN ICS LOSS OF POWER. I' . 3p927 ICS C I) 171/ R EDIFY ICS/leil POER DLRIE TE REVIEW (F !AE CLOSU"E EE DATED 88/29/87 AIGOCIATION SCEE TO TE 12/26/85 TRIP 88/29/87 CLARIFY A TRLE POER SEIUENCE, A CONCERN WAS FAILURE IN THE ICS OR RAISED RESARDING T1E NNI, POSSIBILITY THAT TE COCINATION Or ICS POWER FAILUE AE CABIET FAN FAILURE IN DE AWUNCIATOR WIWOW COULD MISLE.1 D TE-OPERATOR, OR EXTEND TE RESPONSE TIE. ENCE, RN EVALUATION OF ICS TROUBLE AWJNCIATION WPS REOLESTED. DUC TD
' TE SIMILARITY OF ICS AND NNI, TE EQLEST FOR EVALUATION WAS BROADENED TO INCLUDE TE NNI AWUNCIATION.
RO517. R0588 ICS(NNI) 181/ R INSTALL INDICATIE STATUS OF TESE VALVES LISHTS IN TE CONTROL IS CURRENTLY NOT R00M WHICH WILL PROVIDE PROVIDED IN TE CONTROL STATUS OF TE MIN AND ROOM. SINCE TESE STARTUP FEEDWATER VALVES HAVE TE VALVES, TURBIE BYPES POTENTIAL TO FAIL IN A , VALVES, ATMDSPE RIC POSITION WICH MY l DUMP VALVES, AND CAUSE #1 WERC00 LINS AUXILIARY FEEDWATER EVENT, TEIR POSITION VALVES. IS IMPORTANT
!!FORMTION THAT SWlLD BE AVAILABLE TO THE OPERATOR IN TE CONTROL ROOM.
R8828 SORTED.BY: RSL:!D WERE: PRIORITY LE 3 AND RANSE ED R
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;)
- Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station.
. Printed: Page: '9 ;
11/20/87 ~ n a e e RSL/LRSL Tracking System * * * * . Report:' NRCPl3DI ,)
'15:58 47- _
Version . 111887 '! RSL/LRSL Punchlist Report Views . NRCRIOl l Page Breaks ID E ; Pri/ PAS, Date )
'RSL lien Range Req'd Resolution- Description Comments Closed Closure Documents I
- ICS(WI) 19 1 / R - 10DIFY TE INPili POER' TE SPDS IS WT SOURCE DOC COM:
SUPPLIES TO SPDS-(THOSE IEEPEWENT OF 1911 (T0 DFC-0005 AND DFC-9555. !' CENELS EEDED FOR HDT SET TO ET SWTDOW.) SRITDOWN) TO SEPARATE SOE OF TE INPUTS TO TEM FROM NNI. SPDS ARE PROVIDED BY W I, MAKINS IT j VlLERABLI TO A LOSS OF l 1911 POER. A LIST OF j TE SIGNALS WAS SIVEN TO TE WCLIAR .j ENSINEERINS 16C 6R(XJP. E s ICS(10ll) 201/ R REWORK TE 1911 "X" WI "X" ESATIVE 24 '08/25/87 l IEBATIVE 24V DC POER DC POER DES ET EET l SUPPLY. MAltFACTURER'S , SPECIFICATICBI FOR AC RIPPLE A1010ltiE. THIS i COLLD POSSIBLY CAUSE !
'TE POWER SUPPLY ICT TO ,
PERFORM AS lEQUIED. 113849 i ICS(lei!) 21 1 / R ' IMPLEENT ECN 110896-1 Il01 CATIONS E QUIRED TO SOURCE DOC COM: leilCH INSTALLS A PLACE TE PLANT IN COLD DFC-4555 l IRLTIPOINT ECORER SRITJ0WN CONDITION ARE WHICH MONITORS W I NOT AVAILABLE UPON LOSS Il0! CAT!0NS ECESSARY OF W1. TO ALTER TE PLANT FROM HDT TO COLD SHUTDOWN AS WELL AS THOSE PARAMETERSNECESSARYTD
'ACCOMPLISHCASUALTY PROCEDURES C.15, C.16, AND C.17.
R0876 R00% l ICE (WI) 221/ R COMPLETE TE WORK TE PLANT MRINTDIANCE 08/25/87 i REQlESTS LISTED IN DAILY WDRK LISTING i CLOSURE DOClfENTS PRIOR (DATED 07/12/86) WAS j TO ESTART REVIEWED FOR OPEN WORK l ITEMS THAT MUST BE COMPLETED PRIOR TO START UP.
.SDRTED BY: RSL:lD leERE: PRIORITY LE 3 AND RANGE ED R l
l
)
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page: le 11/28/87. e a e e RSL/LFSL Tracking System e e e e Report NRCPLNCH 15:58:58 Version: 111887 RSL/LRSL Punchlist Report View: NRCPlNCH P6ge Break NDE Pri/. PAB Date RSLltem Range Reg'd Resolution Description Comments Closed Closure Documents 114877 113769 116953 113771 113412 116855 113777 113389 113849 199478 114258 115526 116854 112981 113387 116957 118365 113774 199825 199841 199848 113770 113772 ICSCI) 23 1 / R CLOSE TE ECNs LISTED TE LIST OF OPEN ECNs NOTE: R0E85 HAS BEEN IN THE CLOSURE FOR TE El SYSTEM W6 VO!DED. DOCUENTS PRIOR TO REVIEWED. TE LIST RESTART BELOW CONTAINS OPEN W I RELATED ECNs THAT ARE NOT PART OF THIS REPORT OR ARE NOT COVERED BY FER SYSTEM STATUS RL 4RT. ECN's: A56200-F; A5760; A5249; RO*99; R0594; R0685; R3919. A5760 R6499 R0919 A5249 A5620A-F R0594 , 1 l SDRTED BY: RSL:ID WERE: PRIORITY LE 3 AND RANGE ED R I
Sacramento Municipa; Utility District Rancho Seco Nuclear Senerating Station Printed: Pages : 11.
,. !!/28/87 e e a e RSL/LRSL Tracking System e e *
- Report: NRCIU DI 15:59:33 Version: '111887 RSL/LRSL Punchlist Report -View: NACIU DI
' page Breaks EE
! Pri/. PAS Date RSLlten. Range Reg'd Resolution Description Comments Closed Closure Documents ICS(CSI) ' 24 1 / R ' CLOSE TE NCRs LISTED TE LIST T OPEN NCRs SEE CLOSURE EMD DATED 88/28/87 IN TE CLOS'JRE FOR TE El SYSTEM WAS 98/28/87 DOClpENTS PRIOR TO REVIEED. TE F0l10WIE ESTART NCR's SHOLLD BE CLOSED PRIOR TO ESTART: ER S5302, S5381, S5386, S5429, S5466, S5 % 8, S5486, S5487, S5543, S55 4, S5718. S5302 S5718 S5429 SS%6 i S5381 S5386 55487 S5543 S55 % S5486 S548 ICS(MI) 25 1 / R MODIFY TE WI SO THRT DlE TO FOUR RELAYS NOT 88/25/87 ~ FUSES ON TE 'Z' DC BUS INSTALLED ON TE 'Z' WILL ALARM IN TE BUS FUSE PAE1., TE CONTROL ROOM. FUSES ON THIS PAEL WILL ET ALARM IN TE CONTROL ROOM. R1255 j 120%3 l ICS(WI) 26 1 / R LABEL MI/ICS POEED ON LDSS T W I OR ICS 08/28/87 INDICATORS AND POER, IT W0lLD NOT BE RECORDERS IN TE REASONABLE TO EXPECT CONTROL ROOM. TE OPERATOR TO DISTINSUISHBETWEEN OPERABLE AND FAILED INDICATORS AND RECORDERS BECAUSE OF MIDSCALEFAILURE. R8822 SDRTED BY RSL:!D WERE: PRIORITY LE 3 AND RANSE ED R I
Sacramento Nunicipal Utility District ,_ Rancho Seco Nuclear Generating Station L Printeds PaDet 12
!!/28/87 * * *
- RSL/LRSL Tracking Systes e e a e Report: NRCplMCH 19:59:53 Version: !!!887 f,SL/LRSL Punchlist Report View NRCPlMCH Page Break NDE Pri/ PA6 .
Date RSL Ites RanDe Req'd Resolution . Description Comments Closed. Closure Documents l ICS(*I)' 271/ R IE ETICE 84-88 IE NOTICE 84-88 EALT SOURCE DOC COM: IEN l CONCERNS CAN E CLOSED. WITH TE DARTIAL LDSS B4-80-!R.
- a. ECN A5112 WAS CLOSED OF M1 POER AT RAfCHO ON 06/sBl85. b. SECO CN 83/19/84,AND INSTALLATION OF TE TE LDSS OF WI Y POER PERMAENT MLLTI-POINT AT CRYSTAL RIVER 3 ON RECORDER INSTALLED PER 64/26/84. DURIE TE ECN R8876. c. PM TASKS PRECURSOR REVIEW 4146 (MI) AND 4145 PROCESS, IT CulLD ET (ICS) WERE WRITTEN TO E VERIFIED THAT
. CE'.X TE +/- 24V DC ACTIONS DESCRIED IN POER SUPPLY ALARM AND TE ETICE HAD ! Ell TRIP GETTINGS. d. El COMPLETED.
DRAWINGS AND PLAQUES ON TE WI PAELS WEE UPDATED AND REPLACED PER WR 96466. e. PLANT TRAINING NANUALS ERE UPDATED PER CCL No. 64-8455. (CLOSED PER JACK MAU EMO TO STEVE CRUE 1)ATED 99/26/84, J M 84-186.)' f. EEN A5318 WAS WRITTEN TO CORRECT POER SUPPLY WIRING IN TE ICS Ali) El PAELS. THIS ECN WAS VOIDED BY NCR S37/9. WORK REQlEST 85883 PROVIDED TE CORRECTIVE ACTION FOR NCR S3779. R9876 085883 A5112 MISC (PM TASK 4146) S3779 CCL 84-9455 090466 MISC (PM TASK 4145) SORTED BY: RSL lD 6AERE: PRIORITY LE 3 AND RANGE EQ R l b
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed 2 Page: 13 11/20/87 e * *
- RSL/LRSL Tracking System e * *
- Report NRCPLNCH 16:00:07 Version: 111887 RSL/LRSL Punchlist Report View: NRCPUNCH Page Break NDE Pri/ PAG Date RSL Item Range Req'd Resolution Description Ccements Closed Closure Documents ICSICl) 28 1 / R MODIFY TE HPI FLOW TE HPI FLOW ETERS 11/12/87 INDICATIONS SO THAT RECEIVE INPLIT FROM TE TEY ARE INDEPENDENT OF El SYSTEM AND ARE ml. DIECTLY IMPACTED BY VARIOUS El AC OR DC POER SUPPLY FAILURES.
THE OPERATOR CAN BE CO E! SED WEN ATTEMPTING TO EVALUATE TE ERFORMANCE OF THIS SAFEGUARD SYSTEM FOLLOWING SFAS INITIATION AS A ESlLT OF, OR SUBSEDLENT TO LDSS OF WI AC OR DC POWER. R1272 ICS(NNI) 29 2 / R DECEASE TE " MIN BW EPORT ON FEED PLMP TRIP" RlN RE-EVALUATION OF ICS BACK RATE TO DESISN FEATURE APPR0XI E TELY 25% PER (47-1163861-00 JUE MINUTE 1986) RECOWDOS CHANGING RUN BACK RATE. R0824 ICSICI) 301 / R ECN R0825: a. REPLACE TIE ACTUAL MASURDENT THE RC FLOW INPUTS TO OF REACTOR COOLANT (RC) TE ICS WITH EDU! VALENT FLOW IS M)T REEL! RED SIGNALS DURING FOUR FOR ACCEPTABLE ICS PUMP OPERATIONS. WITH PERFORENCE. AN LESS THAN FOUR PUMPS APPROXI ETION OF RC OPERATING, SWITCH TE FLOW IS SUFFICIENT FOR RC FLOW SIGNAL BACK ACCEPTABLE ICS INTO TE CIRCUIT. b. PERFORMANCE DURING FOUR REMOVE THE ULD LIMIT PUMP OPERATION. TE BASED ON RC FLOW. CHIEF BENEFIT EXPECTED Witt BE TE ELIMIMTION OF TRANSIENTS AND REACTOR TRIPS DlE TO RC FLOW SIGNAL FAILURES. TESE FAILURES HAVE HISTORICALLY BEEN TE l MUST FREQUENT ICS INPlii FAILURE. l SDRTED BY: RSL:!D WERE: PRIORITY LE 3 AND RANGE EQ R {
- Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station . Printed: . .
Page 14~ .. 11/28/87~ 9 e e e RSL/LRSL Tracking System e e e e Reports NRCPWCH 4 f :16:00:14 Version: 111887 RSL/LRSL Punchlist Report Vieur NRCplMCH Page Break NDE Pril PA6 . . Date l RSL Itsa ' Range Reg'd Resolution . Description Comments Closed Closure Documents j RI825
.ICSICI) 31 2 / R' ' (ECN R0825) EMOVE TE B&W EPORT DN-. SOURCE D0C. CDM.:
STARTUP FEEMTER FLOW E-EVALUATI(M OF ICS TR-903-ICS. CORECTION TO MAIN . DESIGN FEATURE FEEDWATER FLOW FUNCTION (47-1163861-98 M - FROM TE ICS. PRIOR TO 1986) RECOBO O OS IMPLEMENTING THIS REMOVAL OF STARTUP CHANGE, EACH UTILITY- FEEDWATER FLOW SHOULD CDEIRM THAT TE CORECTION FRON ICS. ACCURACY OF TE MAIN - FEE M TER FLOW S!8NAL IS +/- 45 0F CALIBMTED SPAN, OR BETTER AT TE TIE THAT TE PLANT TRANSFERS TO FLOW-CONTROL. COMPRO R9825 ICS(WI) 32 2 / R (ECN R1217) IKSTALL CONTR(L INTEGRALS SIGNAL LIMITERS FOR SATURATE DURING EACH INTEGRAL WHICH RtNBACK. RECOVERY OF EFFECTS PLANT TE CIRCUITRY IS OPERATION. TEREFORE DELAYED M ECESSARILY DURING TE TIE REQUIED TD
'PLAl' TE INTEBRAL DUT OF SATUMTION R1217 ICS(MI) 33 2 / R REMOVE FEEDWATER B&W EPORT 'IMPROVEENT SOURCE D0C. COM.:
TEMPERATURE CORRECTION OF ICS RESPONSE TO TR-906-ICS. FROM FEE M TER DEMAND. INPUT FAILURES' (47-1164108-11 M 1986) RECOPV D OS REMOVAL OF FEEDWATER RMPERATURE CORECTION FROM FEEDWATER DEMAND, R9825 SORED BY: RSL ID WHERE: PRIORITY LE 3 AND RANGE ED R
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station i Printed - Page 15 11/20/87 e * *
- RSL/LRSL Tracking System e e *
- Report: NRCRMCH 16:00:28' _
Version: 111887 RSL/LRSL Punchlist Report Vies: NRCPUNCH j Page Break IDE ] Pri/ PA6 -Date i RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents ICS C I) 34 2 / R ECN R0918 WILL EPLACE TE OVERCURRENT SEE CLOSURE 100 DATED 08/20/87 TE EXISTING DC SETPOINT FOR TE ICS DC 08/20/87.- i SUPPLIES WITH A HIGER POER SUPPLIES IS SET RATED EPLACEENT. AT 20 MPS. TE ADDITION OF EQUIPENT TO TE ICS REQUIRES VALIDATION OF TE LOAD ! RATING FOR TE POWER SUPPLIES. R0918 i
-ICSCI) 35 2 / R REPLACE ICS/21 EMORY TE CHARACTERISTICS J SOURCE D0C. COM.:
MODlLES WITH EXIBITED BY ICS/M I ACTION ITEM I.J, PR06RAMABLE 10DLLES. UPON REP 0ER DEPENDS ON 3.E.1, C.40. HOW TE ICS/MI EMORY MODULES INITIALIZE. REPOER STATE OF ICS/NN! EMORY MODLLES CAWOT BE PRESELECTED. R1217 ICSCI) 36 3 / R PROVIDE ICS ABT STATUS A PARTIAL FAILURE OR 11/12/87 TO IDADS DELAY 0F TE ICS ABT W0lLD CAUSE A TRANSIENT WOSE SOURCE COLLD NOT BE DETERIED. NO RECORD OF ICS ABT
'0PERATION IS AVAILABLE.
R0821 ICS C I) 371/ R VERIFY THAT TE TE 03/06/80 NRC LETTER SOURCE DOC COM: SHJTDOW PAEL TO ALL B8W LICENSEES GL-3-6-80-1R. INDICATORS AT H4BS ARE AND 04/14/80 LETTER INDEPENDENT OF W I TRANSMITTING A (LOSS OF ICS/NNI TEST.) COWIRMATORY ORDER FROM TE NRC DEAL WITH LOSS OF POWER TO ICS AND/OR ml. ACTIONS RE0lESTED OR REQUIRED OF TE TWO LETTERS COLLD NOT BE VERIFIED TO HAVE BEEN COMPLETED. STP-664 SORTED BY: RSL':ID WERE: PRIORITY LE 3 AND RANGE EG R
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page 16 11/20/87 * * *
- RSL/LRSL Tracking Systes e e e e Report NRCPLNCH 16:^2:39 Version: 111887 RSL/LRSL Punchlist Report View: NRCPLNCH Page Break NDE Pri/ ' PAB Date RSLItes Range Req'd Resolution Description Comments Closed Closure Documents IAS 38 1 / R INSTALL A COMP 0ENT TE ADVs USE AIR TE RESCLUTION COVERS LEVEL BACKUP AIR SUPPLY OPEN/CLOSE ACTUATORS BOTH SYSTEM PROBLEMS TO TE ADVs PER ECN WITH BACKUP 1AS.13 AND IAS.20 A5743. TE BACKUP ACCUMULATORS. UPON A WHICH ARE TE SAE.
SYSTEM WILL ALLOW LDSS OR DECREASE OF MODULATING CAPABILITIES INSTRUMENT AIR UPON LOSS OF IAS. ONCE PRESSURE, TE TE BACKUP SYSTEM IS ACCLM LATOR SUPPLIES ; INSTALLED, T E AIR TO CLOSE TE ACCUMULATOR TA ES WILL VALVES. UPON A LOSS OF BE REMOVED. IAS CONTROL ROOM ACTUATION OF TE VALVES IS IEIBITED. DURING A TRANSIENT, TE ADVs PROVIDE A CONTROL OF TE MAIN STEAM EADER PRESSURE. AT PRESENT, UPON LOSS OF 199, TE ONLY ACTUATION IS LOCAL, MANUAL OPERATION OF TE VALVES OR MAMJAL COMECTI(N OF A NITROSEN BOTTLE "SIX PACK" THAT DOES NOT HAVE TE ECESSARY TUBING FITTINGS. IN ADDITION, TE ACCUMULATORS DO NOT EET TE AFPLICABLE CODE. A5415Z A5743 SDRTED BY: RSL:!D WERE: PRIORITY LE 3 AND RANGE ED R f E______
Sacramento Municipal Util'ity District RanchoSecoNuclearGeneratingStation , Printed - . Pages 17 i
- 11/20/87 e * *
- RSL/LRSL Tracking System e e e e Reports NRCPLMCH 16:00:47- Version: 111887 RSL/LRSL Punchlist Report Vien:' NRCPLMCH Page Break NDE Pri/ PAG Date RSL Item Range Req'd Resolution- Description Comments Closed Closure Documents IAS , 391 / R - IMPLDOIT TE SUBJECT TE FOLLOWINB OPEN WORK -
WORK EQlESTS AS S00N EQlESTS EXIST ON TE AS SCEDLLIN6 PERMITS. IAS AND SAS AND SHOLLD TEIR COMPLETION WILL BE ADDRESSED PRIOR TO ALLOW TE SYSTEM TO ESTART: WR 1961% - OPERATE IN ACCORDANCE HOLE IN FLAPPER WITH APPROVED CLDBBED, RECE!VER MIT PROCEDURES AND PREVENT PRESSUk! ZING (SAS); WR SERIOUS SYSTEM 196661 8 WR !!!205 - DETERIORATION. PCV-91505 EEDS TO BE ESET (IAS); WR 197378 8 WR 114225 - COPER LIES DAMAGED TO CCW ISOLATI(N VALVES (IAS); WR 110091 - AIR LEAK FROM VALVE IN DISTRIBUTION B01 9C (IAS); WR 112593 - REPLACE PACKIN6 RINBS ON AFTERC00LER E"301A (SAS); WR !!2594 - EPLACE PACKING RINGS ON AFTERC00LER E-901C (SAS); WR 114640 - NOISE ON INB(MRD END OF COMPRESSOR C-9000 (SAS); WR 115928 - DEWPOINT RISES WEN CHAMBERS SWITCH (IAS); WR 116248 - INVESTIGATE DISCHARGE VALVE ON C-900C (SAS); WR !!6776
- EVALUATE CAUSE OF AIR COMPESSOR TRIP (SAS);
WR 116254 - PROBLEM W/EGEERATION OF BEDS
- Y-910C (IAS); WR 117078 - TRANSFER VALVE STICKS ON Y-910A & B (IAS).
196661 1961 % 197378 114640 110091 SDRTED BY: RSL:lD WERE: PRIORITY LE 3 AND RANDE EQ R
o ' Sacramento Malcipal Utility District Rancho Seco Nuclear Generating Station
. Printed - , _
Paget' 18 11/20/87- e e e a RSL/LRSL Tracking Systes * * *
- Reportst NRCPUCH 16:01188 Version: 111887' R!L/LRSL Punchlist Report Views- NRCPUCH Page Break: IDE Pri/ .PA6 Date RSL Item - Range Req'd Resolution ~ Description Comments Closed- Closure Documents 111205' 112594 116254-115928 116248 116776-.
114225
^117878-112593.
ET/EN - 48 1 / R lijCLEAR EIEllEERING TO . IE 10 TIE No. 86-51 IS EVIEW TE StBJECT IE CONCEIDED WITH l NOTIES AND BLLLETINS POTENTIAL PROBLEMS IN EGARDING THE EXISTING TE PEUMATIC SUPPLY ACCLM LATOR BACKED LIES, SPECIFICALLY VALVES AND TE PROPOSED THOSE LEAR TE RIR BACKUP SYSTEM ACCLMLATORS SERVIN6 - MODIFICATIONS. UPON AUTOMATIC COMPLET!DN OF TE DEPRESSURIZATION DESIGN EVIEW, A FDRMAL SYSTEMS (ADSs) IN BWRs ESPONSE WILL BE DLE TO EXESSIVE-GEERATED BY TE SYSTEM LEAHABE. ADDITI(DIAL ENGINEER. DOCLSENTS RELATED TO TE SUBJECT IE NOTIE
.ARE IE BULLETINS 88-81 AND 88-25, Aft) IE NOTITS 85-35 Ald) 82-25.
ERPT(TBD)- ( l l l~ L SORTED BY: RSL !D
- IAERE: PRIORITY LE 3 AND PMIE ED R
_ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ ._._. I
< CacramentoMunicipalUtilityDistrict l Rancho Seco Nuclear Generating Station Printed: Page: 19 - 11/20/87. * * *
- RSL/LRSL Tracking System e * *
- Report: NRCplMCH I -
16:01:14 Versions 111887 RSL/LRSL Punchlist Report . Vies: NRCplMCH Page Break NDE l- Pri/ PAG -Date ! RSLlten Range Req'd Resolution Description Comments Closed Closure Documents-IAS . 41 1 / R WCLEAR EEIEERING HAS UPON LOSS OF INSTRUENT l GEERATED ECN R0859, AIR, TE TBVs USE TEIR WICH REPLACES TE ASSOCIATED ACClMLATORS EXIST!?3 ACClMLATOR TO SUPPLY AIR TO HOLD WITH A NULTIPLE BOTTLE, TE VALVES CLOSED. COMPRESSED RIR BACKUP. WILE ON ACClM1ATOR TE BACKUP SYSTEM'S AIR, BOTH CONTROL ROOM PRIMARY FLNCTION IS TO AND ICS VALVE CONTROL PROVIDE A NOTIVE FORCE IS IWIBITED. TE
. FOR CLOSING TE TBVs ACCLMLATORS DO NOT UPON COMMAND, IN LIEU EET TE APPLICABLE OF TE TClMLATORS. CODE.
THIS DESIGN ALSO MAINTAINS THE EDULATING CAPABILITIES OF THE VALVES. TE BACKUP AIR SYSTEM IS A QA CLASS 2 INSTALLAT10N. INSTALL TE BACKUP AIR SYSTEM PER THE SUBJECT ECN. R005'3 R0851 i 1 i SORTED BY RSL:!D-EERE: PRIORITY LE 3 AND RANGE EQ R
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed:' Page:. 20 _11/20/87 . e e a e RSL/LRSL Tracking System e e * *
- Reports NRCPlBCH 16:01:21. Version: 111887.
RSL/LRSL Punchlist Report -View: NRCPLMcH Page Breaki IDE Pri/ PA6 . Date-RSLlien Range Req'd Resolution Description Comments Closed Closure Documents IAS :42 1 / R IETALL A CtMPOEN' TE EACTOR BUILDIN6:
. LEVEL BOTTLE BACKUP AIR llLET AND OUTLET SYSTEN TO TE SUBJECT ISOLATION VALVES FOR CCW VALVES PER ECN CCW FAIL CLOSED WITH A R9859.' LOSS OF IAS. . TESE VALVES 10 LON6ER CLOSE UPON INITIATION OF TE SAFETY FEATURES ACTUATION SYSTEN (SFAS). TESE VALVES ISOLATE VITAL ERVICES SUCH AS TE REACTOR COOLANT PLMPS (RCPs),
TE LETDOW COOLIRS AND TE REACTOR BUILDINS NORMAL COOLERS. DURIN6 87/29/86 LOSS OF AIR OCCURRENCE, TE CCW ISOLATION VALVES BEBAN TO CLOSE, BRIN 61NG IN LOW FLOW ALARMS FOR ALL RCPs. R$859 1AS ' 43 2 / R RENOVE AND CAP TE TE NITROGEN BACKUP FOR ER SYSTEN ENGIEERl THREE (3) CROSS-TIES TE INSTRlMNT AIR- TE N6S CROSS TIES
. ER ECN R0064 AND SYSTEN IS DIFFIClLT AND HAVE BEEN ID 0VED AND A3285. TIE CONSLMING TO PUT CAPPED.
IN SERVICE. PRESENTLY, TERE ARE THREE LOCATIONS K RE NBS CROSS-TIE HAS NOT BEEN TESTED. S5556 S5736 A3285 R9864 CONPRO S5821 l-1 SORTED BY: RSL:!D K RE: PRIORITY LI 3 AND RANGE ED R
l Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page 21 11/20/87 * * *
- RSL/LRSL Tracking Systes * * *
- Report: NRCPUNCH 16:01:34 Version: 111887 RSL/LRSL Punchlist Report View: NFCPlNCH Page Break: NDE Pri/ PAG Date RSL lies Range Reg'd Resolution Description Comments Closed Closure Documents
- RIS/WW 451/ R COMPLETE ECN R14% TO TE DUTPLTT MODLLE M-23 USE OllTPUT OF M-23 WRS COPNECTED THROUGH Pt]DULE AS A POWER CONTACTS IN MODLLE M-12 SUPPLY TO M-12 MODLLE TO PROVIDE 12VDC TO AND REMOVE ABNORMAL TAG OPERATE TE REACTOR 3860. RELAY FOR TE B WP .
' RAMP' CONTROLLER.
REPLACEMENTS FOR MODlLE M-12 ARE NOT AVAILABLE. R14% RIS/WW 461/ R OVERHAULING TE MAIN TE NRC HAS EXPRESSED FEEDWATER FLOW CONTRCL CONCERN REGARDING TE VALVES, INSTALLATION OF CAPABILITY OF TE PLANT EW MOTOR OPERATORS ON TO PREVENT OVERFILLING DJS-015 AND FWS-616, TE OTSGs AND GETTING AND INSTALLING T E WRTER INTO TE MAIN EERGENCY FEEDWATER STEAM LIES. INITIATION AND CONTROL SYSTEM (EFIC) THIS OUTAGE SHO.LD PRECLUDE THIS PROBLEM FROM OCCURRING. A5415 FWS/UW 471/ R TE SYSTEM ENGIEER AND VERIFY TE ACCURACY AND AN OPERATOR INSPECTED USABILITY OF TE LOCAL TE MAIN AND STARTUP POSITION INDICATION ON FEEDWATER VALVE TE AUXILIARY FEEDWATER INDICATORS AND (AFW) AND MAIN CONCLUDED TE PRESENTLY FEEDWATER (WW) FLOW INSTALLED INDICATORS CONTROL VALVES. (ACTION ARE ACCEPTABLE. ITEM 2A ROOT CAUSE REPORT.) EMD(TBD) FWS/WW 48 1 / R VERIFY PROPER LABELING W W TOTAL FLOW 0F T E MFW TOTAL FLOW RECORDERS WERE NOT RECORDERS. WORKING PROPERLY DURING TE 12/26/85 EVENT. R8822 SORTED BY: RSL:!D MERE: PRIORITY LE 3 AND RANGE ED R L_- _ _ _ - - -- - 1
fI Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page ' 22 18/20/87, e a e
- RSL/LRSL Tracking System * * * *-
Reports NRCPLNCH
.16!01:45- Version: 111887' RSL/LRE. Punchlist Report View:- NRCRMCH Page Break NDE Pri/ PA6 Date-RSL lies Range Req'd Resolution- Description Comments Closed Closure Documents FWS/ H 491/ R CLOSE PRIORITY DE OPEN DPEN H NCRs AS OF 09/14/87 H NCR's PRIOR T0. 18/81/86: S5744 - TS-RESTART. . 4.14 EQUIRES
. EE! EERIE EVALUATI(M TO DETERNIE IF ANY SAFETY RELATED-CONPOENT OR SYSTEN HAS BEEN AFFECTED. THIS SEJBBER FAILED TO EET LOD (UP VELOCITY CRITERIA E N TESTED (HAVE ENGINEERING COMPLETE TE REVIEW TO COMPLY WITH TE TEDWICAL SPECIFICATIONS.) S5818
- REAR BRACKET ON SMJBBER 6SW-32125 IS LOOSE ON TE CONCRETE ANCHORS. THIS IS
' ATTACED TO TE H
-PIPING JUST UPSTREAN OF-FV-29575 (EITER TISHTEN ANCHOR BG.TS OR RELOCATE BRACKET ,
HDLES.) S5818 i S5744 SORTED BY: RSLilD M RE: PRIORITY LE 3 AND RANGE EQ R I i ; t
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page: 23 11/28/87- a e e a RSL/LRSL Tracking System e e e e Report NRCPLNCH 16:81:53- Verstori: 111887 RSL/LRSL Punchlist Report ' View: NRCPlNCH Page Break NOE Pri/ PA6 - _ Date RSL Ites Range Req'd Resolution ' Description Comments Closed- Closure Documents FWS/OW 511/R COMPLETE WORK APE) CLOSE ECN A5415AB - INSTALL - ECN'S DESIGMTED FOR MOTOR OPERATORS ON RESTART. FW9-815 8 FWS-816 (INSTALL TE MOTOR OPERATORS AS PART OF EFIC,GTS 26.8134, ECN A5415); ECNs R8699 & 8669B - REPLACEENT E LIMITOROLE INTERNAL, FV-28529 AND FV-25838 (REPLACE INTERNAL PVC INSULATED W!RE WITH QUALIFIED NUCLEAR GRADE WIRE - REFEENCE IE NOTICE 86-83 AND 18 CFR 58.49)l ECN R8894 - EXPANDED USE, EDESIBED HINE PIN ON ANCHOR / DARLING CECK VALVES - CRACKS EE FOUND IN FWS-813, NS-814 WELDS (COMPLETE ECN ON PFW VALVES FWS-881,FWS-882, FWS-063. RS669B R8894 R8699 A5415AB
-_=
MGT/EN 521/ R STUDY TE DESIGN OF TE TE POER SUPPLY REPORT: SAIC EPORT. 18/02/87 POER SUPPLY MONITOR NONITOR (PSM) MODULE (T0 BE PERFORED BY EASURES TE BUS OUTSIDELABORATORY). VOLTA 0E ON TE SAPE CONDUCTOR IMICH SUPPLIES CURRENT TO TE . MODLLE. THIS MAKES TE I CIRCUIT EXTREELY l SENSITIVE TO ANY BUS OR 1 CurNECT!0N ESISTANCE. ; CONSRPT SORTED BY: RSL !D-WEE: PRIORITY LE 3 AND RANGE EQ R 1 L ; 1
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station' Printed:- Page: 24
'11/20/87- * * *
- RSL/LRSL Tracking Systes * * *
- Reports NRCPLMCH 16:02:04- Versions'- 111887 RSL/LRSL Punchlist Report View NRCplMCH
, Page Breaks E E
, Pri/. PA6 Date RSL ltes - -
Range Req'd Resolution. Description Comments Closed Closure Documents ET/EP 532/R TRACK IMPLEMENTATION OF CURRENT EERGEEY PLAN PASS SYSTEM UPSRADES BY IMPLDENTING PROCEDURES TASK FORCEI INCLUDINB DO NOT CONTAIN HARDWARE, PROCEDURE (S), ~ REFERENCES TO TE PASS
. RELIABILITY, EXPOSURE SYSTEN MODIFICATIONS.
CONTROL, SANPLE
-ANALYSIS, AND CORE DAMAGE EVALUATION. N N COMPLETE, INCLUDE.
PROCEDURAL AND SYSTEMATIC REFERENCES 3 l IN TE EERGENCY PLAN'
- AND AFFECTED .,
IMPLEMENTING l PROCEDURES. REVPRO GT/EP 55 2 / R REVISE EERGENCY PLAN CURRENT EERGENCY PLAN AND IMPLEMENTING IMPLEMENTING PROCEDURES PROCEDURES TO REFLECT ARE OUT OF DATE AM) CURRENT TEC)NICAL E ED TO REFLECT NRC SPECIFICATIONSANDTO IDENTIFIED DEFICIENCIES NAKE TESE PROCEDURES AND LESSONS LEARED MORE USABLE DURING AN FROM TE 12-26-85 EVENT AND ADDESS NRC EVENT. OPEN ITEMS 85-15-01, 86-14-02, 66-14-83, 86-32-03, 86-32-64, AND 87-07-01. EVPRO
~ GT/EP 56 2 / R PREGRE AND ISSE A CURRENT LOSE ASSESSENT PURCHASE ORDER FOR A COMPUTER PROGRAM USED CLASS B DOSE ASSESSENT FOR EERGENCY RESPONSE COMPUTER PROGRAM, OR CALCULATIONS IS DEVEl.0P A SCEDULE FOR INSUFFICIENT AND EEDS ,
DEVELOPMENT IN HOUSE. TO BE UPGRADED. EM0(TBD) SORTED BY: RSL:ID M RE: PRIORITY LE 3 AND RAEE ED R ) F
Sacramento Municipal Utility District 1 RanchoSecoNuclearGeneratingStation Printeds . Page: 25 11/20/87 * * *
- RSL/LRSL Tracking System a e *
- Reports NRCPLECH !
16:02:14 d Version: 111887 RSL/LRSL Punchlist Report View NRCPlBCH. Page Break NDE Pri/ ' : PA6 Date RSLltou Range Reg'd Resolution . Description Comments Closed Closure Documents 1
' ET/EP . 57 2 / R INSTALL APE) TEST TE - TE AllT0MATIC DIALIN6 THIS ITEM PARTIALLY i ELITA AUT0 DIALER . SYSTEM PURCHASED TO COVERS 15.0229.A, SYSTEM IN TE TSC. PROVIDE RAPID EERGENCY 15.0229.B. SOURCE i NOTIFICATION HAS NOT DOClDENT: EPIC ACTION i BEEN INSTALLED IN TE LIST. i TSC. {
MBT /EP 59 2 / R X PREPARE FOR ISSUANCE A E L IDENTIFIED ONSITE PRE PAB 87-643, 10/06/87 CEO DIRECTIVE leilCH EERGEEY ESPONDERS REQUIRES RESPIRATOR HAVE N3T BEEN QURIFICATIONFORAll RESPIRATOR M LIFIED. EERGENCY RESPONDERS - IDENTIFIED IN TE EMERGENCY PLAN AND IMPLEMENTING PROCEDURES AND DBTAIN ADDITIONAL IDENTIFIED RESPIRATORS. EP87-1621 ET/EP 61 2 / R DRAFT CERTER, StBMli ET/ MIDAS WORKIE GROUP ECN A1554 RELATES TO TEDi/ SPEC AEIODIT, DOES NOT HAVE A CHARTER ET. TOWER UPGRADES COMPLETE m RDWARE AND AM) HARDWARE, FOR RESTART. PROCEDURAL IMPROVEMENTS PROCEDJRAL DIANGES AND JUSTIFICATION: PART OF FOR ET PROGRAM UPSRADE LONG TERM SCEDULING L(M6 TERM PROGRAffGTIC AS AGREED UPON BY TFE EEDS TO BE PERFORE
D. PROCEDURE
S AND DISTRICT,' REGION V, NRC TECH / SPEC UP6RADE AND NRR. PR06 HAM, REVPRO M6T/EP 62 2 / R PROVIDE TEMPORARY TE TSC DES NOT HAVE MJRES 8708 ITEM. PRE RESTR00M FACILITIES EEDED SANITARY PA6 87-043. PAG WITHIN TE TSC FACILITIESFOR 87-966. HABITABILITY ENALOPE PERSOP0EL DURING i TO SUPPORT THIRTY (30) EXTENDED EERGEEY EMPLOYEES, FOR SEVEN CONDIT!DNS. DAYS, EM0(TBD) CST /EP 63 2 / R INSTALL TELECDPIERS IN TE EW TELECOPIERS FOR PRE PAG 87-843. PA6 TE TSC, EDF, AND TE TSC, EOF, AND 87-966. j CONTROL ROOM. CONTROL ROOM HAVE NOT BEEN INSTALLED. EMD(TBD)
]
I q SDRTED BY: RSlalD WERE: PRIORITY LE 3 PND RANDE ED R i _ _ _ _ _ _ __ ________ _ _ _ )
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page 26 11/28/87 e a e a RSL/LRSL Tracking System e a e e Report NRCPLMCH. 16882:27' Version: 111887 RSL/LRSL Punchlist Report View NRCRNCH Page Break NDE Pri/ PAG Date RSL lies Range Req'd Resolution Description Comments Closed Closure Documents ET/EP 64 2 / R STOE TWENTY-FIVE (25) TERE AE NO TLDs IN l PANRSONIC TLDs IN EACH TE EERGENCY EQUIPENT I (F TE OSC/TSC CONTROL INVENTORY CAPABLE OF j R00M EERGENCY KING EVALUATED l EQUIPENT LOCKFRS, OFFSITE. l WICH CAN BE READ l ON-SITE. EM0(TBD) j l MGT/EP 66 2 / R INITIRTE A MINI-DRILL ADDITIGiAL TRAINING OF THIS ITEM RELATES TO I PROGRAM FOR EERGEEY DERGENCY ESPONSE ITEM 23.0055, 20.8362 ESPONSE PERSCHEL AND PERSONEL EEDS TO E AND 18.0009, AND l INCORPORATE INTL) AN PROVIED TO ENSUE PARTIALLY COVERS IMPLEMENTING PROCEDUE. PROPER EERGENCY PLAN 15.0235.
- l IMPLEMENTATION. COVER l
OP/SEC INTERFACE, CDPMNICATIONS. ISSPRO MGT/EP 68 1 / R PROVIDE A CONTROLLED TE DERATIONS SUPPORT SET OF P&lD's IN EACH CENTERS (OSCs) AND EOF OSC AND THE EOF. DO NOT HAVE PIPIE MD INSTRUMENTATION DIAGRAMS (Pa!Ds) AVAILABLE FOR EERENCY ESP 0NERS USE DURING DECLARED EERGENCY CONDIT106S. EM0(TBD) l l SORTED BY: 2SL:!D EERE: PRIORITY LE 3 AND RANGE EQ R I L__ _ _ _ _ _ _ _ _ _ _ _ _ _ .
Sacramento Nunicipal Utility District ] Rancho Seco Nuclear Generating Station
' Printed: Page: 27 11/28/87 e e n
- RSL/LRSL Tracking System e e *
- Report NRC M CH 16:02:36 Version: 111887 RSL/LRSL Punchlist Report Views . NRCplMCH Page Breaki ID E Pri/ PA6 Date LRSL Ites Range Req'd Resolution Description Comments Closed Closure Documents ET/EP 69 1 / R UP6RADE EP TMINING TE EERGENCY RESPONSE. BWST; TR-858-0PS 1 PR06RAN TO INCLUDE ORGANIZATI(N T MINING TR448-ADN.
CHANGES TO EERGENCY FRE(K NCY, AND PROGRAN PLAN AND EPIPS, ERO, CONTENT NUST BE ; EDU! PENT, FIRST AID INPROVED TO INCORPDMTE AND TMINING FREQUENCY. EER6ENCY PLAN AND l' ICLUDE IN TRAINING PROCEDURE CHAMBE3. PROCEDURES TE INSTRUCTOR QUALIFICATIONS AND : UPGRADE LESSON PLANS TO ! REFLECT CURRENT EER6ENCY PLAN IMPLEMENTING PROCEDUES AND 12/26/85 LESSONS LEARED. LS/CR(TBD) EN0(TBD) ET/EP 78 2 / R EVIEW CURRENT ERO TE EERENCY PLAN PA6 87-864. POSITIONS FOR JOB . -IDENTIFIES EERENCY FlMCTION COMPATIBILITY RESPONSE AND STAFF ALL ERO RESPONSIBILITIES BY POSITIONS BASED ON THIS DEPARTENT OR DIVISION EVIEW. POSITIONS MTER THAN INDIVIDUAL NAES. TE LATEST CONMNY REORGANIZATION (REV. 6, 1-18-87, " RANCHO SECO ll.TIMTE NANAGEENT ORGANIZATION") HAS PUT EW INDIVIDUALS IN POSITION OF RESPONSIBILITY FOR - EERGENCY RESPONSE THAT MY NOT HAVE TE TECm! CAL OR FINCTIONAL BACK6ROUND TO FILL TESE POSITIONS. EE(TBD) SORTED BY: RSL !D WERE: PRIORITY LE 3 AND RAEE EQ R l
Sacramento Nunicipal Utility District Rancho Seco Nuclear Generating Station Printed: Pages 28
-r11/20/87 * * *
- RSL/LRSL Tracking Systes * * * * -Reports NRC M CH 16:02:45 Versions 111887 RSL/LRSL Punchlist Report View: NRC M CH Page Breaks EE Pri/ PAG Date RSL ltes Range Reg'd Resolution Description Cosaents Closed' Closure Documents lEiT/TR ' 71 1 / R TMIN OPEMTORS AND T MINING IS REEL! RED 09/21/87 l APPLICABLE SHIFT FOR BOTH 10/02/85 AND PERSO N L ON SPECIFIC 12/26/85 DVERC0(LINB ISSLES AND LESSONS EVENTS.
LEARED FRON TE . 10/02/85 AND 12/26/85 j DVERC00 LING EVENT. TE
' TMINING WILL INCLUDE BOTH CLASSROOM AND SIISLATOR TRAINING -
WERE APPLICABLE. DD 24 D 1000 OD 24 D 0600 00 24 0 0700 OD 24 D 3800 OD 24 D 8300 DD 24 D 1500 OD 24 D 0800 OD 24 K 4600 DD 24 D 0900 DD 24 D 0200 DD 24 D 2300 DD 24 K 9000 l NBT/TR 721/ R PROVIDE TRA! Nile TO F(LLOWING A PROLONDED 09/21/87 LICENSED AND SHUTDOWN PROPER NON-LICENSED OPERATORS WATCHSTANDING ON GOOD WATCHSTANDING- PRACTICES / PRINCIPLES l PRINCIPLES. TRAIN!NS TO EED TO BE REIEDRCED. INCLUDE ACTIONS TO BE TAKEN WHEN RBNORMAL CONDITIONS ARE ENCOUNTERED, SUCH AS l UNUSUAL SIGHTS, SEl.LS OR SOUNDS. TRAINING TO ALSO INCLUDE GUIDANCE ON REQUIREMENTS FOR PROCEDURAL COMPLIANCE AND WHEN DEV!ATION FROM A PROCEDURE CAN BE AUTHORIZED. DD 24 D 6100 DD 24 D 1900 OD 24 D 1200 OD 24 D 1100 SORTED BY: RSL ID K RE: PRIORITY LE 3 AND RANGE EQ R L
Sacramento Qunicipal Utility District Rancho S2co Nuclear Gen 2 rating Station Printed: Page: 29 11/20/87 e e e e RSL/LRSL Tracking System 6 e e e Report: NRCPtNCH 16:03:08 Version: 111887 l l RSL/LRSL Punchlist Report View: NRCptNCH Page Dreak NDE Pri/ PAG Date REL Item Range Req'd Resolution Description Comments Closed Closure Documents OD 24 D 6200 l 00 24 D 2800
- 00 24 D 0500 EST/TR 731/ R TRAIN OPERATORS ON CASUALTY PROCEDURES FOR 89/21/87 MODIFICATIONS AND LOSS OF m l (C.15) AND PROCEDURE CHANGES LDSS OF ICS (C.40) ARE RELATING TO BEING PREPARED OR LOSS / RESTORATION OF REVISED AS APPLICABLE.
m!/ICS. FURTERMORE, PLANT MODIFICATIONS ASSOCIATED WITH LDSS OF NN!/ICS WILL BE MADE. TRAINING ON TE ABOVE PROCEDURES AND MODIFICATIONS SHOLLD BE-CONDUCTE
D. PROCEDURE
S WHICH ARE BEING DELETED (C.14, C.16, C.17) DO NOT REQUIRE TRAINING. 0D 24 D 0600 OD 24 D 1600 OD 24 D 2500 OD 24 D 0200 00 24 D 0100 OD 24 D 1800 OD 24 K 4600 DD 24 D 1300 OD 24 D 5200 MGT/TR 741/ R TRAIN DPERATORS TO AUXILIARY FEEDWATER 89/21/87 EMPHASIZE THAT MAIN SPRAYS WATER NEAR TE FEEDWATER IS PREFERABLE TOP OF TE OTSS TUDES, TO AUXILIARY FEEDWATER CAUSING TERMAL STRESS DURING TRANSIENT AND SHOCK. ALTl0UCH CONDITIONS, IF MAIN THIS PROMOTES DETTER FEEDWATER IS AVAILABLE. EAT TRANSFER DURING NATURAL CIRC, AFW SHOLLD NOT BE USED ROUTINELY OR DURINS TRANSIENTS LtLESS EFIC IS AllT0MATICALLY ACTUATED OR A SETPOINT (LOW LEVEL) IS REACED. DD 24 D 4900 SDRTED BY: RSL:ID WERE: PRIORITY LE 3 AND RANCE EQ R
i ,
' Sacramento Nunicipal Utility District '
'~
Rancho Seco Nuclec Generating Station
. Printed . .
Pages- ' 30 11/20/87- a e e a RSL/LRSL Tracking System e e e e Reports NRCPLMCH c16:03:28 Version: 111887 RSL/LRSL Punchlist Report ' Vies: NRCpt0CH Page Break MBE Pri/ PA6 Date
--. '.RSLItem Range Req'd Resolution Description- Comments Closed Closure Documents OD 24 D 4000'
. ET/TR 75 1 / R T MIN OPE MTORS AND - TMINING (N PROPER 99/21/87.
MAINTENANCE PERS010EL OPEMTION AE CME OF ON CARE AND DEMTION S*ATl[N M TiERIES DOES OF STATION M TTERIES. NOT EXIST. EN 21 F N00
, EN 21 J 0100 E 'OD 24 D 3000
'N6T/TR 761 / R PROVIDE TMINING TO .TMININ6 IS EQUIED ON 09/21/87
, LICENSED DEMTORS ON TE REVIS!(Mi KING TE EVISIONS KING ' NADE TO TE EDP's TD
- - NADE TO TE EERGENCY ' ADDESS ESTART.
OPERATIN6 PROCEDURES. CDPMITENTS OR PLANT N0 DEIFICATIONS.
- 5) 24 D 4900 DD 24 0 2100 DD 24 D 4000 DD 24 D 0200 00 24 D 5500
- R6T/TR 781 / R CONDUCT TMININ6 DN TE OPEMTOR TMINING IS REVISED LOSS OF EEDED DLE TO RECENT COMP 0ENT COOLING WATER REVISIONS AND ADDITIONS CASUALTY PROCEDURE, .TO TE PLANT OPERATIONS.
+ C.20. - PROCEDURES.' CASUALTY
- j. PROCEDURE C.20 WILL BE REVISED TD PROVIDE NDE GUIDANCE TO TE OPERATORS FDR CONTROLLING TE PLANT-DURING A LOSS OF COMP 0ENT COOLIE WATER. A EW PROCEDURE WILL BE DEVELOPED FOR A LOSS OF A SINGLE COMP 0ENT COOLING WATER PUNP.
LS/CR(TBD) f 1 1 SORTED BY: RSL:!D WERE: PRIORITY LE 3 AND MNGE EQ R 1
7 Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station printed: Page: 31 I 11/20/87
- e e a RSL/LRSL Tracking Systes e * *
- Report: NRCPLNCH- )
, 16:03:44 Version: 111887- j RSL/LRSL Punchlist Report View NRCPLMCH ' l Page Break! NDE Pri/ PA6 Date 1
... ' RSL Item - Range Rg'd Resolution Description Comments Closed Closure Documents I l
ET/TR -- 791/ R PROVIDE TRAININ6 DN NDDIFICATIONS HAVE BEEN 09/21/87 i TEORY AND OPERATION OF PERFORED leilCH CHANGE INVERTERS, TAKING TE STATION BATTERIES INVERTERS IN AND OUT (F MD TE INVERTER l SERVICE, VITAL DC POER SYSTENS. I SYSTEN OPERATION AND LOSS Dr DC BUS. 0D 21 1 6400
. M 87 B 0600 1 OD 23 C 2300 DD 23 J 2400 00 23 J 5800 j OD 21 1 6300 M 87 A 0200 OD 21 J 3100 00 24 D 2900 0A 87 A 0300 00 23 C 2400 00 23 J 2500 l l
SDRTED BY: RSL ID leERE: PRIORITY LE 3 AND RANGE EQ R
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station . Printeda Pages 32 1 11/20/87 e * *
- RSL/LRSL Tracking Systes e * *
- Report NRCPlNCH 16:04:00 Version: 111887 RSL/LRSL punchlist Report View NRCPLNCH.
Page Break: NDE Pri/ PAS Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents h67/TR - 80 1 / R PROVIDE TRAINING ON TE TE ORI61ML 120VAC 09/21/87 120VAC MODIFICATIONS VIT E INVERTERS HAVE-R0927 AND R0955. PROVEN TO BE UNRELIABLE. FAILURES OF TESE IN'4RTERS HAVE RESLLTED IN 10-12 REACTORTRIPS. IMPELL CORPORATION WAS CONTRACTED TO PERFORM A STUDY TO DETERMIE METHODS OF IMPROVING TE RELIABILITY OF TE 120VAC VITAL BUS SYSTEM. TE RECOMMENDATIONS (F THIS STUDY HAVE BEDI EVALUATED BY SMJD NUCLEAR ENGIEERING. AS A RESULT, ECN RGG27 WAS WRITTEN TO IMPLEMENT SOE OF TE RECOMMENDATIONS. THIS ECN WILL REMOVE TE VITAL INVERTERS THAT NJW SUPPLY BUSES SIR, sib, AND S1D. TESE BUSES WILL BE SUPPLIED FROM TE NSEB 120VAC VITAL BUSES S1Al-1, S182-1, AND SID2-1. THE NSEB 120VAC VITAL BUSES ARE NOW SUPDLIED BY INVERTERS. A STATIC TRANSFER SWITCH TO A 480 AND 120V TRANSFORER WILL BE l ADDED TO PROVIDE AN ALTERNATE SOURCE OF POWER TO TE NSEB 120VAC VITAL BUSES. DD 24 D 2900 SDRTED BY: RSL:!D 14ERE: PRIORITY LE 3 AND RANDE ED R
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printrd: Page: 33
!!/20/87 e a e i RSL/LRSL Tracking System e a e e Reports NRCDUNCH 6
16:04:08 Version: 111087 RSL/LRSL Punchlist Report View NRCPLNCH Page Break: NDE Pri/ PAG Date RSL Ites Range Reg'd Resolution Description Comments Closed Closure Documents
. ET/TR 81 1/ R PROVIDE HANDS-ON VARIOUS VALVES ERE 89/21/87 TRAINING TO LICENSED IMPROPERLY OPEMTED AND NON-LICENSED AND/0R DAMAGED DURIE DPERATORS HOW TO T E 12/26/85 TRANSIENT.
PROPER.Y OPERATE AIR VALVES IDENTIFIED AS
)
AND MOTOR OPERATED HAVING BEEN IMPROPERLY VALVES USING LOCAL OPERATED OR DAMAGED HRWEELS AND OTFER INCLUDE TE ADV's, TE LOCAL CONTROLS. THIS TBV's, AND AFW FLOW TRAINING IS TO INCLUDE CONTROL VALVES. THOSE VALVES IDENTIFIED ., AS HAVING BEEN IM?PODERLY OPERATED DURING TE 12/26/85 TRANSIENT. , PISTRICTIONS ON TE USE OF DEATER BAWS IS TO BE INCLUDED. PROVIDE < TRAINING TO LICENSED ! OPERATORS ON 1 E K W AND/0R MODIFIED CONTROLS FOR TE TBV's, ADV's, AND AFW FLOW CONTROL VALVES, AND T E SIGNIFICANCE OF INITIATING STEAM AND FEED FLOW ISOLATION. DD 23 K 0500 OD 23 B 9500 CD 24 D 1300 DD 24 D 3200 OD 24 D 0100 OD 24 D 4000 DD 24 D 1500 OD 24 K 1000 DD 24 D 0400 OD 23 J 5500 l SDRTED BY: RSL:!D l l IAERE: PRIORITY LI 3 AND RANGE EQ R l I l . _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ - . . _ _ _ _ _ _ _ _ _ . .
q . g. ,
- - - = - - - - - - - - - - - -
Df' I8,, Y
> r
. Sasanto Municipal Utility District 3. y e j(it'@ .
W* 6. > Rando Seco Nuclear Gawra*;fng Station
' printed:i. '
Pages 34 -
'3 tg
- 1. j11/20/87;, ee'86RSL/LRSLTrackingSypseegie Reports NRCRM31 K16:84:24 . c Version: 111887
- RSL/LRSL Punchlist Report Vies: NRCRMCH lc .. PaDe Breaki IDE l
Pri/ . PAG Date IISL Itasi '. Range Req'd Resolution Description Consents Claed Closure Documents IEiT/TR ...al1/d EVISE TMINIE MN PUWT SOURCE DOCl#1ENT: MRC 99/21/87
) DEPARTMENT -
ADMINISTMTIVEJ
' MODIFICATIONS C M NBE A 83-1 M 5. ISSLE TRO:
. TEDWICAL SPECIFICATION TDAP-1600, TDAP4108,
,; PROCEDURES TO IT SHOULD E REFLECTED TDIP-5118, TDI M 120.
. PR0041AMMRTIC:lLLY IN F0lNINGS LESSON ERllE EVALUATION AE PLANE IF ECEtiSARY REVIS!DN OF APPLICABLE LESSON c
PLANS WHEEVER-TECHNICAL SPECIFICATIONSARE-0@ED. f. ISSPRO ET/TR 84 1 / 41 TMIN CRAFTS ON TE L*MITD M VALVE 99/28/87 INSTALLATI(N AE ' 6PERTORS WWE BEEN L/f - _l' f INSPECTION (F TE DC INSTILII9 k!TH DE MOTOR SHUNT FIELDS AND PIN!0N IN hE RF. VERSE N" F
- PINION CEAR OF TE POSITION. INCORECT
- LIMITOROUE VALVE INSTALLATI(M hESLLTS IN
'( OPERATORS.. EARING ANRY OF EAR
\
TEETH, drkTHAT TE MOTOR CAN NO LD E ER .i
, i OPEMTE TE 90E. AN ,(
OPEN SHMT FIELD IN TE W DC MOTORS HAS 'LSO t RE E TFS IN ACCELE MTED g, a
- SEM' EAR. -i
? .t EM 21 0 0488 - , .
U)
- EM 21 X 3500 3 -
3 - 1 ET/TR 85 1 / R DEVELOP A LLEDl1E FOR DEMISTRY TEDNICIANS SOUEE D0 CLIENT: CCL
~ INITIAL AND SUBFIGUENT DES 10 MATED AS PASS- 8 Free!O. ,
RETMINIE FOR TE PASS OPERATORS EED TRAINING SYSTEM. AT LEAST 5 PASS OPERATORS WITH RETRAINING TO DCCUR EVERY 6 ENTriS FOR
, REQUALIFICATION WILL BE REQUIRED.
LS/CR(TBD) 4
- L.
SORTED BY: RSL:!D WERE: PRIORITY LE 3 AND RAEE EG R
\
ci ,. SacrN;to'WnicipalUtilityDistrict Rancho Seco Nuclear Generating Station - l Printed:. . Pages 35 11/20/87 -e e e e RSL/LRSL Tracking System e e e a Reports NRCplMCH 16:04:35 s Version: 111887 I RSL/LRSL Punchlist Report View: NRCpl4DI Page Break: NOE .; Pril PRG Date RSLlten Range Req'd Resolution Description Comments Closed , ' Closure Documents ET/TR 871/R TMIN OPEMTORS ON DURIE TE 12/26/85 09/21/87 PROCEDURES AND CONCEPTS OVERC00LIN6 EVENT, TE LEICH ARE DESIGED TO AllXILIARY FEED PLMPS PREVENT OVERFILL OF TE WERE NOT SRJT DC.M IN STEAM GEEMTOR (DTSB) TIE TO PREVENT TE , I MD INTRODUCTION OF MRIN STEAM LIES FROM WATER INTO TE MIN FILLIN6 WITH M TER. STEAM LIES. OD 24 D 1500 00 24 K 9000 DD 24 D 4900 OD 24 D 5900 DD 24 D 0200 DD 24 D 3200 OD 21 J 1300 OD 23 K 0500 DD 24 K 1000 OD 24 D 1000 OD 24 D 2100 OD 24 D 4000 00 24 D 5600 ETITR 881/ R PROVIDE TMINING TO TEE HAS BEEN 09/21/87 I OPEMTI(MS STAFF TO COEUSION OVER WHAT ENSURE UNDERSTANDIE OF CONSTITUTED 100 DEBREE TE CURRENT PER HOUR C00LDOW MTE. INTERPRETATION OF TE (i.e., IT IS 1.67 100 DEGREE PER HOUR DEGREES ER MIRITE OR C00LDOWN RATE, ALSO ON NO MORE THAN ide EDUIRED ACTION IF - DEGREES IN ANY DE-fl0UR PRESSURE /TEMPENTERS PERIOD?) TEE IS A PTS EGION. TECH SPEC z INTERP3ETATI(N BASED ON GUIDANCE FROM B&w THAT DEFIES 100 DEBREES PER HOUR AS 1.67 DEBREES PER MIRITE (BELOW 550 DEGREES F) WITH
. ALLOWANCE FOR A E!!EM i 0F 15 DEGREES DEVIATION RT ANY TIE IN TE CM.DOWN, ALSO ON j d
(CTM REQUIRED IF l M 5 D I/ TEMP ENTERS l PTS RE610N. SDRTED BY: RSLilD PRIORITY LE 3 AND RANDE EO R l- WERE: i [ k L_ _ ___
Sacramento Municipal Utility District Rancho Secc Nuclear Generating Station Printed:' Page 36 11/20/87 * * *
- RSL/LRSL Tracking Systes v i e e Report: NRCPLNCH 16:34:53 Version: 111887 RSL/LRSL Punchlist Report View: NRCPlNCH Page Break: NDE Pri/ PAG Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents OD 24 D 1500 DD 24 K 9000 OD 24 D 2200 DD 24 D 4000 DD 24 D 4600 DD 24 D 0200 DD 24 D 2100 DD 24 0 4900 ET/TR 90 1 / R TRAIN DPERATORS ON DURING TE 12/26/85 09/21/87 CONCEPT WEEIN TRANSIENT TE SUDC00 LING MAY BE PESSURIZER EMPTIED, SLFFICIENT EVEN THOUGH BUT TE RCS REMAIED PRESSURIZER LEVEL IS SUBC00 LED BECALGE HPI ABNORMAL, FLOW BEBAN TO EXCEED TE RATE OF CONTRACTION Sf0RTLY AFTER TE PRESSURIZER EMPTIED.
DD 24 D 0900 MGT/TR 91 1 / R TRAIN OPERATORS ON DURING TE 12/26/85 09/21/87 EALTH PHYSICS INCIDENT, TERE WAS A REQUIREMENTS ASSOCIATED L ARGE RADIOACTIVE SPILL WITH TEIR JOB DN TE -20 LEVEL FROM RESP 0f,SIBILITIES, THE MAKEUP TAPI( OUTLET INCLUDING ASPECTS OF VALV
E. PROCEDURE
S AND ENTRY INTO AREAS OF TRAINING HRD ICT BEEN LNKNOWN RADIOLOGICAL DEELOPED TO ENSURE CONDITIONS. OPERATORS WERE SUITABLY DRESSED AND TOOK STEPS TO PREVENT TE SPREAD CF CONTAMINATION. DD 24 D 0700 MGT/TR 93 1 / R PROVIDE OPERATOR ADDITIDP61L TRAINING 09/21/87 TRAINING AS LISTED IN REQUIRED FOR OPERATORS CLOSU E DOCUMENTS FOR DN PROPER PUMP LIE UPS SFAS INITIATION PLANT - TECfNIGJES OF ESPONSE, RECOVERY FROM CONTROLLING MINI FLOWS SFAS INITIATION, OF SAFETY iG.ATED CONTROL OF PUMP LIE PUMPS, PLANT RESPGSE UPS AND MINIFLOW TO SFAS INITIATION, CONTROLS. RECOVERY FROM SFAS INITIATION. OD 24 D 4900 SORTED BY: RSL:!D WERE: PRIORITY LE 3 AND RANGE EQ R l l
Sacramento Municipal Utility District Rancho Seco Nuclear Benerating Station ( Printed: Page: 37 11/20/87 * * *
- RSL/LRSL Tracking System * * *
- Report NRCPlNCH
[- 16:05:14 Version: 111887 l RSL/LRSL Punchlist Report View: NRCPLNCH Page Break NDE Pri/ PAG Date
. RSL ltee Range Reg'd Resolution Description Comments Closed Closure Documents OD 24 D 4NG 00 24 D 5600 DD 24 D 5000 OD 24 D 2100 ET/TR 94 1 / R- PROVIDE TMINIE TO TE MAKEUP PLMP WAS 99/21/87 DEMTURS TO ENSURE SEVERELY DAMAGED WHEN SLFFICIENT TANK SUCTION SUPPLY WAS CAPACITY AND PROPER IS0 LATED DURING TE SUCTION AND DISCHARGE 12/26/85 EVENT.
PATH FOR PUMPS PRIOR TO START AND DURING OPERATION. PROPER DISCHARGE PATH INCLUDES DISCHARGE VALVE AND MINIFLOW RECIRC POSITIDED IN ACCORDAtCE WITH TE , PROCEDURE THAT APPLIES FOR THE PLMP. l OD 24 D 4000 DD 24 D 0300 OD 23 B 0200 00 24 D 5000 DD 24 D 1000 OD 24 D 0200 OD 24 D 1300 OD 24 D 4900 MGT/TR 95 1 / R TRAIN OPEMTORS ON TE OPERATORS AT LOCAL 09/21/87 CONCEPT OF CONTR3. FROM CONTROL STATIONS DO NOT TE CONTROL ROOM VERSUS HAVE INDICATION OF ALL LOCAL CONTROL. PA MMETERS AFFECTED BY TEIR ACTIONS. DD 24 D 6100 DD 23 B 1400 DD 24 D 0500 DD 24 D 1100 OD 24 D 6200 SDRTED BY: RSL:!D EERE: PRIORITY LE 3 AND RANGE ED R 4
)
_ _ _ _ - _ . - \
Sacramento Nunicipal Utility District Rancho Seco Nuclear Generating Station Printed: Page 38
'11/20/87 * *
- a RSL/LRSL Tracking Systes e a e e Reports NRCROICH
- 16:05:37 Version: 111887 RSL/LRS. Puntlist Report . View: NRCRMCH Page Break M Pri/ PA6 Date RSL Item ' Range Req'd Resolution Description Comments Closed Closure Documents OT/TR ( 961/ R TMIN OPEMTORS ON TE DE TO OVERC03.!NB '09/21/87 USE OF TE MRIN - EVENTS THRT HAVE FEEDWATER (EW) TOTAL OCC~JRRED, IT IS
)
FLOW ECORDERS AND TE ECESSARY TO HAVE IMPORTANCE OF TE OPEMTOR TMININ6 (Di 1 AUXILIARY STEM TK IF)l, TOTAL FLW ; C0KIROLLER. RECORDERS AND TE- J IMPORTANCE (F AUXILIARY f STE M ON T E E w < SYSTEN. DD 24 D 1300 OD 24 D 1900 DD 24 K 4700 DD 24 D 2300-OD 24 D 1000 0D 24 D 1600 0D 24 D 1100 DD 24 D 6200 NGT/TR 97 1 / R TRAIN OPE MTORS ON INADVERTENT OFFSITE 09/21/87' RESPONSIBILITIES RELEASES HAVE OCCURRED. ASSOCIATED WITH EFFLENT DISCHARSES. OD 24 D 2400 0D 24 D 4500 OD 24 D 4400 DD 24 D 2700
. ET/TR 98 1 / R DEVELOP AND IMPLEENT A A PROCEDURE TO ISSE PRO: TDAP-1600, 99/21/87 PROCEDURE TO INCORPORATE EXTERNAL TDAP-5100,TDIP-5110, IEORPORATE INDUSTRY IWORMATION EEDS TO BE TDIP-8120.
EVENTS AND OTER WRITTEN AND EXTERNALLY-BEERATED IMPLEENTED. IWORMATION INTO OPERATORTRAINING (INCLUDING IEB's, IEN's, SOER's, AND TAPR's. ) ISSPRO l l S0RiED BY: RSL:!D' WERE: PRIORITY LE 3 AND RANGE EQ R L i I 1 L___-__------- _
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page .M 11/20/87, e e e a RSL/LRSL Tracking System a e *
- Report NRCPlMCH 16:05:57 Version: 111887 RSLfLRSL Punchlist Report View: NRCPllOf Page Break: NDE Pri/ PAG Date RSLlten Range Reg'd Resolution Description Comments Closed Closure Documents MST/TR 991/ R TRAIN OPERATORS ON WATER HAPOERS ARE AN 09/21/87 WATER HAMER PER AP.43. ONGOING PLANT TRANSIENT HAZARD. ADDITIONAL TRAINING ON HOW TO EPORT TESE
~
OCCURRENCES S10JLD BE PROVIDED IN TE EAR TERM. PE)CEDURES CONTROLLING REPORTING REQUIREMENTS SHulLD BE ! REVIEWED BY ALL OPERATORS. j QA 87 A 0600 ET/TR 100 1 / R PROVIDE APPROPRIATE TE MARCH 6,1980 09/21/87 TRAINING TO OPERATODS LETTER TO All. B&W ON ALL SIGNIFICANT LICENSEES AND AN APRIL M I/ICS FAILURES WITH 14, 1980 LETTER WHICH TCY COLLD BE TRANSMITTING A EXPECTED TO DEAL. CONFIRMATOIN ORDER FROM TE NRC DEAL WITH LDSS OF POWER TO ICS AND/0R MI. ACTIONS REulESTED OR REQUIRED OF TE TWO LETTERS COULD NOT BE VERIFIED TO HAVE BEEN COMPLETED. COPIES ARE ATTACED. DD 24 K 2200 OD 24 D 5200 DD 24 D 1800 DD 24 D 0500 OD 24 D 1300 OD 24 K 4700 DD 24 K 4400 DD 24 K 4900 DD 24 K 5100 DD 24 K 4500 DD 24 D 2500 OD 24 D 1600 DD 24 K 4800 DD 24 K A500 SDRTED BY: RSL ID WERE: PRIORITY LE 3 AND RANGE EQ R
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed Page: 0 11/20/87 * *
- e RSL/LRSL Tracking Systes a e :
- Report: NRCPLNCH 16:06:18 Version: 111887
, RSL/LRSL Punchlist Report View: NRCPUNCH Page Break NDE l Pri/ PAG Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents MBT /TR 101 1/ R PROVIDE TRAININS ON TE INSURE CONND AND 09/21/87 RESPONSIBILITIES OF TE CONTROL TMINING EMERBENCY COORDINATOR ESTABLISES TE EED, AND OTHER OPERATORS AND MANAGEENT POLICY DURING EERGENCY AND SUPPORTS THAT EED, FDR OFF-NORMAL CONDITIONS. TE EERGENCY C00RDINATOR TO BE TE CONTROL ROOM DIECTOR OF ACTIVITIES. ALSD INSURE TE EERSErCY COORDINATOR DOES 10T BECOME INVOLVED IN SPECIFIC PROCESS OR SYSTEM DETAIL OD 24 D 0500 OD 24 D 5500 OD 24 D 6200 DD 24 D 6100 OD 24 D 3700 MGT/0P 102 1 / R CLEARLY ESTABLISH OPE E TORS M Y BE USING 09/21/87 POLICY REGARDING OUT-DF-DATE Tm!NING TRAINING MANUAL USAGE MANUALS IN LIEU OF VERSUS PROCEDURES. PROCEDURES. MISC (NOS 87-195) MISC (50 87-42) MISC (PET 87-169) MGT/TR 103 1 / R DEVELOP A PROGRAM TO OPEETION A PROBLEMS 99/21/87 SYSTEMATICALLY IDENTIFY ENCulNTERED DURING TE OPERATOR TASKS OF HIGH JUE 9,1985 EVENT AT PRIORITY BASED ON DAVIS-BESSE LED TO A i DIFFICULTY FREQUENCY REVIEW OF OPERAT10NAL AND SAFETf RELATED PROCEDURES AND TRAINING SIGNIFICANCE. THIS PROGRAMS AT TE B&WDG PROGRAM SHOULD IDENTIFY UTILITIES. TO ASSUE SPECIFIC SHORT-TERM THAT TE TASKS THAT AE TRAINING TASKS AND REQUIRED IN HIGH LONG-TERM STRESS, EERGENCY REQUALIFICATION CONDITIONS ARE CARRIED TRAINING REQUIREMENTS. DUT PROPERLY. SORTED BY: RSLIID MERE: PRIORITY LE 3 AND RANGE ED R _ _ _ _ _ _ - _ _ _ _ - - _ _ _ _ _ .J
Sacramento Qunicipal Utility District Rancho S2co Nuclear Genereting Station Printed: Pages of 11/20/87 e * *
- RSL/LRSL Tracking System a e a e Report: NRCPUNCH 16:06:31 Version: !!!B87 RSL/LRSL Punchlist Report View: NRCPLNCH Page Break NDE Pri/ PAS Date RSL Ites Range Reg'd Resolution Description Comments Closed Closure Documents DD 21 Z 0000 MISC (TDAP-1680)
CST /TR 104 1 / R INSTITUTE FORMAL ETOR TE JUE 9,1985 EVENT 99/28/87 OPERATED VALVE TRAINING AT DAVIS-DESSE REVEALED PROGRAMS FOR ENGIEERS, A SITUATION IN WHICH ELECTRICIANS AND AFW MOTOR OPERATED ECHANICS WHO ERFORM STEAM GEERATOR MAINTENANCE ON TESE ISOLATION VALVES FAILED VALVES. TO OPCN ON DEMAND DUE TO A COMBINATION OF HIGH DIFFERENTIAL 5 PRESSURE AND IMPROPERLY SET TOROUE SWITCH BYPASS LIMIT SWITDES. ANOTER BASIS FOR THIS RECDP9ENDAT!0N IS TE INFORMATION OBTAIED DURING TWO WORKSEPS ON ETOR OPERATED VALVES CONDUCTED BY TE B&W OWERS GROUP. ENSURES THAT PERS0ffEL HAVE TE REQUIRED KNOWLEDGE AND TRAINING TO INSTALL AND MAINTAIN VALVES TO ENSURE PROPER VALVE OPERABILITY.
- 21 H 0700 M 21 I 8300 MGT/TR 105 1 / R PROVIDE TRAINIE (N DURIE PLANT EATUP, 29/21/87 ROOT CAUSE REPORT TE REACTOR TRIPPED ON 85-12, REACTOR TRIP HIGH RCS PRESSURE AT DURING STARTUP DN 1848 psig (SWTDOWN 06/11/85. BYPASS HIGH PRESSURE TRIP.)
OD 24 C 0122 SORTED BY: RSL:ID MERE: PRIORITY LE 3 AND RA WE EQ R i
Sacramento Municipal Utility Distriet Rancho Seco Nuclear Genera 9fng Station Printed 3 . Page 42 - 11/20/87 e e e e RSL/LRSL Tracking System e e a e Report: NRCPLNCH 16:06:44 Version: 111887 RSL/LRSL Punchlist Report Vieu: NRCPLNCH Page Break NDE Pri/ PA6 Date RSLltes Range Req'd Resolutica Description Comments Cined Closure Documents I IET/TR 106 1 / R TRAINIE WILL BE MANY DEMANDS EE MADE 99/21/87 PROVIDED ON THIS ON TE CREW COMPLDENT POLICY: MANA6 DENT DURING TE 12/26/85 POLICY WILL BE EVENT. TESE INCLUDED ESTABL19ED TO INSURE RESPONSE TO A FIRE, EACH CREW IS LOCAL OPERATION OF SUFFICIENTLY STAFFED TO SEVERAL NDRMAl1Y REMOTE MAN EACH POSITION OPERATED VALVES AND , EQUIED BY EDPS, CPS, LDSS OF AN SRD, NRC RED AND EP SUBSECTIONS. IN PHOE COMMUNICATOR, OFF ADDITION, PROVISIONS SITE AGENCY WILL BE MADE TO NOTIFICATION ACCOMMODATE LOSS OF ANY C0PetNICATOR; ALL IN DE CREW EMBER AND ADDITION TO COMBATTIN6 - STILL RESPOND TO TE CASUALTY IN TE' APPLICABLE PROCEDUES. CONTROL R00PL MANAGDENT PG.!CY WILL BE ESTABLISED TO INSUE EACH CREW IS SUFFICIENTLY STAFFED TO MAN EACH POSITION E0 VIED BY E0PS, CPS, AND EP SUBSECTIONS. IN ADDITION, PROVISIONS WILL BE MADE TO ACCOMMODATE LOSS OF ANY DE CREW EMBER AND STILL RESPOND TO APPLICABLE PROCEDURES. OD 24 D 6100 OD 24 D 6200
'OD 24 D 0500 I
SORTED BY: RSL ID EERE: PRIORITY LE 3 AND RANGE G R 5 __________-..--_______________J
Sacramento Municipal Utility' District Rancho Seco Nuclear Generating Station Printed: Page: 43
'11/20/87 e e e e RSL/LRSL Tracking Systes e e e e Report: NRCRN:H l
16:06:53 Version: 111887 RSL/LRSL punchlist Report Vies: NRCplMCH Page Break NDE Pri/ PAG Date. RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents l^ < ET/TR 107 1 / R CONDUCT TRAININ6: TE MRJOR EDIFICATION 99/21/87 OEMTOR TMINING HAVE BEEN NADE TO TE l .. PROGRAM TO BE CHANGED AFW CONTROL SYSTEM. TO INCLUDE TE EFIC PARTICIAAR EMPHASIS EDIFICATION AND AFW SWlLD BE RACED ON TE MODIFICATIONS. S!6NIFICANCE OF
, PROFICIENCY IN INITIATING STEAM AND PERFORMANCE FEED FLOW ISOLATION, AS DEMONSTRATIONS SHALL BE ELL AS TE EW REQUIRED FOR EACH C(NTROLLERS INSTALLED 0PERATOR AND OPE MTIONS BY EFIC.
TEAN ON TE USE OF TE CONTROL MODIFICATIONS AND TE REVISED PROCEDURES. OD 24 K 4600 DD 24 D 5900 DD 23 K 0500 DD 24 D 2!00 OD 24 K 1000 DD 24 D 4100 OD 24 K 3200 DD 24 K 6800 OD 24 D 4000 OD 24 K 9000 0D 24 K 5400 1 OD 24 K 8700 OD 24 D 4900 M6T/TR 108 1 / R STRESS IN OPE MTOR OPE MTIONAL PROBLEMS 99/21/87 TMINING THAT EERGENCY ENC 0lNTERED DURING TE OPE MTING PROCEDURES JUE 9,1985 EVEC AT ARE TO BE FOLLOWED DAVIS-BESSE LED TO A EXPLICITLY, EVEN WEN REVIEW 0F OPE M TIONAL SUCH PROCEDURES ARE PROCEDURES AND TMINING
. CONSIDERED AS DRASTIC PROBMMS AT TE BMIO6 ACTIONS. UTILITIES. EIPECTED BEEFIT: PRECLUDE TE POSSIBILITY THAT i
CPERATORS MAY BE RELUCTANTTOTAKE
" DRASTIC" ACTIONS CALLED FOR IN EERGENCY PROCEDURES. j OD 24 D 4000 i i
SORTED BY: RSL:!D WERE: PRIORITY LE 3 AND RANGE EQ R 1 l
-.--a - - . - - -- - - - . _ _ _ ._-.--__--.----_--__-_._-____---___a- _ - - - - - - , _ -
Sacramento Municipal Utility District j Rancho Seco Nuclear Generating Station Printed: Page: . 44 11/20/87 e * *
- RSL/LRSL Tracking Systes e e e e Reports NRCPLNCH ;
16:07:14 Version: 111887 i RSL/LRSL Punchlist Report View: NRCPlNCH Page Break NDE Pril ' PAG Date RSL Ites Range Reg'd Resolution Description Consents Closed Closure Documents OD 24 D 6100 ) OD 24 K 0000 j OD 24 D 4900 OD 24 D 6200 l MGT/TR 109 1 / R TRAIN PLANT MINTENANCE AT OTER PLANTS, 09/28/87 PERS0KL IN DECKING, LIMITOR0lE DOCLPIENTING, VERIFYING, MOTOR-OPERATED VALVES AND MINTAINING PROPER CAUSED Cum 0N MODE SWITCH SETTINGS FOR FAILURES DURING PLANT LIMITOR0lE TRANSIENTS DLE TO MOTOR-OPERATED VALVES. IMPROPER SWITCH SETTINGS.
- 21 X 0300 PET /TR 110 1 / R X PROVIDE TRAINING TO SUBSTANDARD PERFORM K E 11/82/87 ECHANICAL MINTENANCE OF MSSVs, REl.IEF PERS0 mEL ON TE VALVES, AND PESSURE MINTEMNCE OF SAFETY CONTROL VALES HAS BEEN VALVES, RELIEF VALVES IDENTIFIED AS A CHRONIC AND REGlLATOR VALVES. CONTRIBUTOR TO ADNORMAL SECONDARY PLANT POST-TRIP PRESSURE BDIAVIOR. VALVES HAVE BEEN FOUND WITH MISSING COTTER PINS AND IMPROPERLY INSTALL D RELEASE NUTS. IMPROVING TE PLANT VALVE MINTENANCE PROGRAM WILL EMNCE TE ABILITY OF TE PLANT TO REMIN IN TE POST-TRIP WINDOW AND WILL REDUCE DIALLENGES TO SAFETY SYSTEMS.
MM 21 H 0200 m 21 T 8718 l ( i l I SDRTED BY RSL:!D E RE: PRIORITY LE 3 AND RANGE ED R
l i SacramentoMunicipalUtilityDistrict l Rancho Seco Nuclear Generating Station Printed: Page 43 11/20/87 s * *
- RSL/LRSL Tracking Systes e * *
- Report: NRCPLNCH l t 16:07:28 Version: 111887 RSL/LRSL Punchlist Report View: NRCPlMCH Page Break NDE Pri/ PAG Date l
RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents MGT/TR 111 1 / R INCLUDE T MINING ON TAP REPORTS HAVE 09/21/87 POER/ IMBALANCE CONTROL INDICATED THAT 1 DURING TRANSIENT IENON OPERATORS EED MORE CONDITIDHS IN TE TRAINING TO AUGENT OPERATORTRAINING TEIR LIMITED PROGRAM AND ENSURE THAT EIPERIENCE IN PLANT LESSONS LEAHED FROM MAElfERING DURING ACTUAL PLANT TRANSIENT IENON EXPERIENCES ARE CONDIT!DNS. FACTORED INTD IT, OD 21 J 0200 OD 24 K 0000 DD 21 C 0000 MGT/TR 112 1 / R INSTITUTE A PROCEDURAL AT TE PESENT TIE, ISS PROCEDURE: 09/21/87 REQUIREENT IN TE TEE AE NO PROCEDURAL TDAP-1600, TDAP-5100, PLANT MODIFICATION CONTROLS TO ASSUE THAT TDIP-5110, TDIP-8120. TURNOVER TO OPERATIONS PLANT STAFF RECEIVES PROCESS AND TE PROCESS TRAINING ON PLANT STANDARD REVISION MODIFICATIONS WEE PROCESS TO ASSURE TE APPROPRIATE. TRAINING DEPARTENT REVIEW EACH PLANT MODIFICATION IN ITS FINAL CONFIGURATION. TE RJCEDURE SHOLLD REQUIRE TE TRAINING DEPARTMENT TO DEVELOP AND ADMINISTER APPROPRIATE TRAINING. TRAINING DEPARTENT TO REVIEW ALL PROCESS STANDARD CHANGES AND REVISE TRAINING AS APPROPRIATE FOR TM)SE ITEMS THAT AFFECT PLANT OR OPERATOR PERFORMANCE. ISSPRO SORTED BY: RSL:!D WERE: PRIORITY LE 3 AND RANGE EQ R
SacramentoMunicipalUtilityDistrict Rancho Seco Nuclear Generating Station Printed: Page: 46 11/28/87' * * *
- RSL/LRSL Tracking System e a e
- Report: NRCPLMCH-l' :16 87:38 Version: 111867 RSL/LRSL Punchlist Report View: NRCRNCH Page Break NDE Pri/ PA6 Date RSL Itse Range Req'd Resolution Description Comments Closed Closure Documents 16S 114 1 / R 1) RESET ALL LIFT MD m !N STE M SAFETY CROSS REFERDCE BLOWDO W RINDS IN VALVES HAVE OPEED DOCUENTS C019ENTS:
ACCORDANCE WITH BELOW TE DESIGN BUF001, TR 37-1R, TR DRESSER'S . . SETPOINTS ON IDEROUS 46-2R, TR 6-2R. PA6 REC 0pOENDATIONS PRIOR OCCASIONS IN TE PAST. 87-064.
- TO PLMT EATUP. 2). ALSO, MSSVs HAVE FAILED ECHAN] CAL MAINTENANCE IN TE PAST TO RESEAT TO PERFORM MT.004 DN AT THE PROPER DESIGN ALL 18 MSSVs DURING ET PRESSUE. THIS FORCES SHJTDOW TESTING TO A REDUCTION IN SYSTEM VERIFY ALL MSSV LIFT PRESSUE TO SOE POINT SETPOINTS. AT WHICH TE MSSV WILL RESEAT. THIS CM CAUSE EXCESS COOLING OF TE RCS LOOP WITH TE RESlLT THAT TE PLANT
. POST TRIP RESPONSE IS OUTS!DE TE WINDOW.
MISC (NT.004) MISC (SP 210.02) MSS 115 1 / R WORK REGLEST is 187045 DAMAGE TO INSlLATION ON- 11/12/87 AND 197846 AND ALL TE MAIN STEAM LIE TO AGSOCIATED TE TURBIE BYPASS LIE DOClM NTATION WILL BE INDICATES A WATER .; REVIEED TO VERIFY THAT HAPOER MIGHT HAVE ALL ECESSARY ASSURANCE OCCURRED. TE MOST OF TE INTEBRITY OF TE PROBABLE CAUSE IS AN LINE AND SUPPORTS HAS INTERFERENCE WICH l DEEN ATTAIED. OCCURED DUE TO TERMAL l 6ROWTH OF TE LIE. 187845 l 187046 MSS 116 1 / R RECALIBRATES ALL TE MSSV ACOUSTIC ACOUSTIC MONITORS USIN6 MONITORS ARE PROCEDURE 1.836A. lNRELIABLE. I MISC (PM TASK 3954) l SORTEi) BY: RSL:ID WERE: PRIORITY LE 3 AND RANGE ED R - _ _ _ _ _ _ _ _ ._ l
Saramento Nnicipal Utility District Rancho Seco Nuclear Gen 2 rating Station Printed: Page: 47 11/28/87 e e e e RSL/LRSL Tracking System a e e e Report: NRCPLNCH 16:07:50 Version: 111887 RSL/LRSL Punchlist Report View: NRCPLNCH Page Break: NDE Pri/. PAG Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents MSS 117 1 / R INSTALL A EW SEISMIC T E TEMPORARY CLASS 1 BACK-UP BOTTLED ATMOSPHERIC DlMP VALVE GAS SYSTEM FOR TURBIE BACK-Up NITR00EN SYSTEM BYPASS VALVES AND IS NOT ADEQUATE AND ATMOSPE RIC DUMP DOES NOT F1LLY EET VALVES. 10CFR50 APPENDIX R DES!6N CRITERIA. S5035 A5415P R0859 A5743 SS266 MGT/pp 118 1 / R PERFORM SURVE!LLANCE TRIP EPORT 953 STATES PROCEDURE SP.210.03C THAT DE OF TE TURBINE DURING START UP. THROTTLE STOP VALVES l FAILED TO CLOSE ON l TURBIE TRIP. INSTEAD, ONE OF TFE TURBINE GOVERNOR VALVES WAS CLOSED. COMPRD MSS 119 1 / R INSTALL VALVE POSIT 10N DIRECT POSITION INDICATOR LIGHTS IN TE INDICATION OF TBVs AND CONTROL R00M. ADVs IS ET PROVIDED. R0828 SORTED BY: RSL:!D WERE: PRIORITY LE 3 A E RANGE E0 R
SacramentoMunicipalUtilityDistrict Rancho Seco Nuclear Senerating Station i Printed: Page: 48 11/20/87 e * *
- RSL/LRSL Tracking Systes e * *
- Report: NRCplMCH 16:08:01 Version: 111887 RSL/LRSL Punchlist Report View NRCPUNCH Page Break NDE Pri/ PAG Date RSLItes Range Reg'd Resolution Description Comments Closed Closure Documents MSS 121 1 / R INSTALL HARDWARE PER TE FOLLOWlE ECNs ;
ECNs LISTED IN THE EQUIRE CLOSURE PRIOR CLOSURE DOCUMENTS. TO START UP: 1. ECN R0914AF MAIN STM TO AFW TURBIE REF. IE BULLETIN 85-03. 2. ECN R0914AG MAIN STM TO AFW TURBIE REF. IE BULLETIN 85-03. 3. ECN R0699 REPLACE LIMITORGE INTERNAL WIRING. 4. ECN R0861 MANUAL /WTOMATIC CONTROL OF TBVs. R0914AF R0699 R0861 R0914AG MGT/99 122 1 / R STROKE AND TIE VALVE SFV-92520; WHICH SFV-92520 PER SUPPLIES NITROGEN TO SP.285.07A PRIOR TO TE PRIMARY PRESSURIZER S/U. RELIEF TAE (V-219) REQUIRES STR0KE AND TIE PER SP.205.07A. COMPRO NIS 124 1 / R COMPLETE AND CLOSEQUT OPEN WR 8 115146 AND 115146, 122971 AND 122971 NUISANCE ALARMS 119880. ON POWER RANGE "B" AND !.R. "B" AND OPEN l WR 8 119880 PERFORMAPEE l 7 !.113 BY I&C ON l INCORE TIERM0 COUPLES. l 119880 l 115146 l 122971 NIS 125 1 / R PERFORM STP.251 AT 40% ENSURE PERFORMANCE OF POWER DURING STARTUP. STP.251 AT 40% POWER DURIND STARTUP. SDRiED BY: RSL:!D WERE: PRIORITY LE 3 AND RANDE EQ R l l l l I _ - _ - _ - _ - - _ _ - _ - _ i
Sacramento Nunicipal Utility District Rancho Seco Nuclear Generating Station ,
; Printed: Page: 49
!!/20/87 -* * *
- RSL/LRSL Tracking Systes e e a e Report NRCPLMCH j 15:08:15 Versions !!!887 1 RSL/LRSL Punchlist Report View: NRCplMCH i
PaBe Break NDE - l Pri/ PAG ~ Date RSL'Ites Range Req'd Resolution Description Comments Closed Closure Documents
!!!500- l STP4251 i
NSS/0TSG 1261/ R INSTALL ENVIRGODITALLY AN ELEVATED TEMPERATURE QUALIFIED LEVEL' IN TE REACTOR ,
- TRANSMITTERS FDW TE BUILDING, RESLLTING OTS6 LEVEL- FRON EITER A LOCA DR A 1 INSTRUMENTATION, AND. IELB, WOLLD CAUSE INSlLATE TE REFERENCE DENSITY CHANGES IN TE LESS ASSOCIATED WITH REFEE.NCE LESS (F TE Ti10SE TRANSMITTERS. OTS6 LEVEL INSTRlfENTS, AND CHANGES IN TE' TRANSMITTER OPERATING CHARACTERISTICS. TESE CHANGES WILL RESlLT IN
'AN INACCURATE '
INDICATION. A5415B l SORTED BY: RSL:!D WERE: PRIDRITY LE 3 AND RANGE EQ R _ _ _ _ _ - _ _ _ = _ _ _ - _ _ - - - _ -- s
(' g
~'
Sacramento Municipal Utility District RanchoSecoNuclearGenera%ingStation i Printed: Pages 50 11/20/87 e * *
- RSL/LRSL Tracking System * * *
- Reports - NRCRMCH
.16:08:23 _
Version: 111887 RSL/LRSL Punchlist Report View NRCPLMCH Page Break NDE Pri/ PA6 Date RSLItes Range Reg'd Resolution . Description Comments Closed Closure Documents j lEif/0P 1271/ R REVISE TE APPROPRIATE AP.151 STATES Tmi 25 ' PROCEDURE: R.6 REV. 11/85/87 PROCEDURES TO EFLECT DEGREES F IS TE 26, R.47 EV. 23, B.4 TE CORRECT OTSG MAXI M ALLOWABLE REV. 41, AP.151 (N0 l DIFFERENTIAL DIFFERENCE BETWEEN OTS6 PROCEDURE DP 1101.01 TEMPERATURE LIMITS MD DOWNCOER DUTLET AND AP.152 DOESN'T . I CORECT PERIODS OF TEMPEMTURE M RCS ADDRESS TE 350 DEBREE APPLICABILITY. T-COLD. HDEVER, R.6, LIMIT). B.4 AND DP 1101.01 ALL L STATE THAT 25 DE6EES F IS TE MAXIMlM ALLOWABLE DIFFERENCE BETWEEN OTSG DOWCOER IM.ET TEMEMTURE M RCS T-COLD. R.47 M AP.151 STATE THAT 350 DEGREES F IS TE MAXIMUM ALLOWABLE DIFFERENCE BETEEN FINAL FEEDWATER TEME MTURE AND OTSG AVERAGE SELL TSERATURE. HOEVER, A.6, AP.151, AND B.4 STATE THAT 350 DEGREES F IS TE MAXIM ALLOWABLE DIFFERENCE BETWEEN FINAL FEEDWATER TEM ERATURE AND OTSG DOWNCOER DUTLET TEMERATURE. REVPRD SORTED BY: RSL !D l#ERE: PRIORITY LE 3 AND RAEE ED R I
y - o Sacreento Municipal Utility District Rancho Seco Nuclear Generating S3ation-Printed: Page: 51 11/28/87
- e e e RSL/LRSL Tracking Systou e * *
- Report NRCPl#CH 16:08:38 Version: 111887 RSL/LRSL Punchlist Report View: NRCPlMCH Page Break NDE Pri/ PA6 Date RSLlies . Range Req'd Resolution Description ' Comments Closed Closure Documents.
MSS /07S6 128 1 / R PRIOR TO STARTUP TE FOLLOWING WORK COMPLETE OTS6 RE0lESTS ptJST E CLOSED
-INSLLATION REPLACEENT DUT PRIOR TO STARTUP M M AY & HANDHOLE WR 185765, WR 187848, REPLACEENT, N2 LIE. WR!!8792,WR118793, REPLACEENT, AND WR 1188 4 - INSULATION REMOVAL OF TEMPORARY EPLACEENT; WR 118798, VENTILATION SYSTEM. WR 118799, WR 118844, WR 118845, WR 112885 -
MMAY OR Ml@ HOLES COVER EPLACEENT; WR 118518 - EPLACEENT (F NITROGEN LIE 1 WR 118888 - REMOVAL OF TEMPORARY VENTILATI(N SYSTEM. 118793 ! 118844 118799 118888 118792 118798 1188 % 197848 118518 112885
-138839 195765 118845 PCS 138 1 / R IMPLEENT ECN R1828 TO DURING TE REVIEW OF 11/86/87 INSTALL EATUP/C00LDOW TE 12/26/85 TRIP RATE ETERS IN TE SEQUENCE A COPCERN WAS CONTROL ROOM AND RAISED THAT TE j i
IMPLEMENT SMR8404 TD DPERATORS IN TE PROVIDE EATUP/C00LDOWN CONTROL ROOM DID NOT RATE CALCULATIONS IN HWE TE TIE TD IDADS. MANUALLY CALILLATE TE C00LDOW RATE OF TE RCS DURING TE TRANSIENT. L R1828 l SORPiD BY RSL:!D WERE: - PRIORITY LE 3 AND RANGE EQ R l f ____ _ - - u
Sacramento Municipal Utility District I Rancho Seco Nuclear Generating Station j
' Printed: Page 52
!!/20/87 e * *
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- Report NRCPLNCH 16:08:51 Version: 111887 RSL/LR3L Punchlist Report View: NRCPUNCH Page Break NDE 1 Pri/ PA6 Date ,
RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents I PCS 131 1 / R IMPLEENT ECN R1941 TO PADIATION MONITORING 11/06/87 ADD RADIATION MONITOR POINTS FOR BUILDING INPUTS R15044, R15045, EFFLLENT, MAIN STEAM 3 R15546A, R15047, AND LINE, AND RADWASTE AREA ) R15048 TO SPDS. STACK RADIATION AE j MISSING FROM SPDS. TE i DISTRICT TOOK CREDIT FOR RADIATION POINTS ON DRMS. HOWEVER, SINCE TE DRMS HAS NOT BEEN j VERIFIED AND VALIDATED (V8V), TE POINTS CALLED OUT IN NUEB 0737 SHOULD BE PUT ON I TE SPDS. R1941 PCS 132 1 / R COMPLETE TASK 753 AND UP6RADE SPDS TO: A) PER SYSTEM EEIEER INSTALL SPDS UPGRADES INCLUDE R.6.1.97 CAT.1 TASK 753 ADDESSES TE TO IMPROVE SPDS PARAETERS. B) UP6RADE INDICATED PROBLEMS. RELIABILITY. SYSTEM TO IE. C) ASSUE CORRELATION OF OTFER CONTROL R00M INDICATORS WITH SPDS DISPLAYS. D) ASSURE NO SINGLE POINTS OF FAILURE TO ACHIEVE RELIABILITY. A5415B A5415 R1941 R0953 A5249 A5672 R0952 MISC (B&W TASK 753) A5415E A4822A SDRTED BY: RSL:ID l&ERE: PRIORITY LE 3 AND RANGE EQ R _ _ _ _ _ _ _ _ . __. __ i
I SacramentoMunicipalUtilityDistrict l Rancho Seco Nuclear 6ererating Station Printed:. Page 53 11/20/87 5
- 5 5 RSL/LRSL Tracking System e * *
- fleport: NRCPLICH 15:09:08 Version: 111887 DSL/LRSL Purr 3 list Report View: NRCPUNCH Pap Break NDE Pril PAG Date RSL Item Range Req'd Resolution . Description Comments Closed Closure Documents l
PCW 133 1 / R 1. COMPLETE WR 123240 1. PESSUE 09/24/87 TO RESOLVE SWIT01/ ALARM FOR MALFl!CTIONINO PESSURE ALTOSTART OF PCW BACXUP SW1TCH FOR PCW BACKUP PLMP WOLLD NOT FLNCTION < P'JMP. 2. COMPLETE WR PROPERLY. 2. AIR l 19681S TO RESOLVE TEMPERATURE NALFitCTIONING lNDICATOR/ ALARM FOR PCW l TEMPERATURE PUMP " A" MOTOR INDICATOR / ALARM DN PCW TEMPERATURE W0lLD NOT PUMP " A" . FLNCTION PROPERLY. 188818 123240 RDN 134 1 ! R ECN R8913 REMOVEb PRC Mll&lTES OF 11/04/85 INVALID - ECH R0913 R-15601, PROCEDURES FOR QUEST 10ED TE HAS REMOVED R15001 ITS USE AND SETPOINTS TEDNICAL SPECIFICATION (AND R15002) WILL BE DEVELOPED AS REQUIREMENTS 04 THE USE PROC 3URES AND PART OF TE ECN OF R-15001. SETPOINTS FOR A PROCESS. NON-EXISTING PIECE OF GEAR ARE NOT ECESSARY. R3913 RDM 135 1 / R ECN R0913 REPLACES R-15001 - PLMP ELD BY R-15001 AND R-15002. C-CLAMP - TEMPORARY PLUG IN PLMP BLEED KLE
- GAS P LEASE - LNJSED COMP 0ENTS - PLMP BURNS UP DN SFAS - LOSES SUCT!GN DN SAFETY FEATURES ACTUATION LIADING TO BLOWER DESTRUCTION; R-15001 AND R-15002 - MONITORS ARE HIGH MAINTENANCE.
R0913 SDRTED BY: RSL:!D MERE: PRIORITY LE 3 AND RANGE EQ R
I SacrameMoMunicipalUtilityDistrict Rancho Seco Huclear Bera ating Station Frinted: Pages 54 11/28/87 e e e a RSt/LRSL Tracking Systes e * *
- Report: NRCPUNCH ,
16:09:18 Version: 111887 l RS'./LRSL Punchlist Report View: NRCRNCH Page Break NDE Pri/ PAG Date RSLftes RangeRefdResolution Description Comments Closed Closure Documents RDM 136 1 / R CLOSE ECN RB295 PRIOR EVIEW 0F DPEN ECN'S 10/02/87 , TO RESTART. EQUIRED FOR STARTUP NOT ADDRESSED AS OF 19/01/81: EDI R0295 "EQ MODIFICATIONS AT PENETRATIONS FOR R-15049 AND R-1505EL" R8295 OM 137 1 / R COMPLETE ECN A4714 TO LIQUID EFFLLENT 18/92/87 INSTALL SUBriERSIBLE MUNITORS R-15017A, PLMPS. P-15817B E!!E INSTALLED ABOUT TWO YEARE AGO BUT iMVE NOT BEEN PLACED IN SERVICE YET, DUE TO PLUGGING AND INABILITY TO MAINTAINING FLOW. S5726 A4714 RDM 138 1 / R ECN'S R0775 AND R0891 REGEERANT HDLJHJP TAE WILL PROVIDE FILTRATION MONITOR R-15020 FAILS PRIOR TO RELEASE AND OFTDI DLE TO PLUGGING MONITOR SMPLE POINT. WITH RESIN. R0891 S5156 R0775 RDM 139 1 / R ADD DIRECT RADIATION R-15047 AND R-15048, MON! TOR INPUIS TO IDADS MAIN STEAM LIE AND SPDS S0 THAT D ITORS, OlLY READS INDICATION IS STILL Olli AT TE CONTROL ROOM AVRILABLE ON LOSS OF CONSOLE HlDRMS WHICH IS TE H1DRMS CONSOLE. POWERED FROM "B" INVERTER (72-E27). TECH SPECS TABLE 3.5.5-1 REQUIRES BOTH CHAf4ELS (DERABLI. R1841 R0952 W -. SORTED BY: RSLsID
'dERE: PRIORITY LE 3 AND RANCE EQ R
l Socramento Qunicipal Utility District Rancho Seco Nuclear Gert2 rating Station
. Printed: Pege: 55 11/20/87 * * *
- RSL/LRSL Tracking System * * *
- Report: NRCplNCH 16:09:33 Version: 111887 RSL/LRSL Punchlist Report View: NRCplEH Page Break NDE Pri/ PAG Date RSL lten Range Reg'd Resolution Description Comments Closed Closure Documents RM 140 1 / R CLOSE WORK E0lESTS TE FDLLDWING PRIORITY 10/02/87 112122, 112123, 112124, 1 WORK EDUCSTS ERE 115983, 113635, 113758, OPEN AS OF 08/13/86:
115995, 117483, 191708, 112122, 112123, 112124, 196317,197962 PRIOR TO 115983,113635,113758, ESTART. 115995, 117483, 101788, ' 196317,197962. 112124 115995 197962 113635 113758 112122 112123 , 101708 196317 115983 117483 RDM 141 1 / R DISPOSITION AND NCR'S DETERMIED TO BE 10/02/87 COMPLETE NCR'S S4845 PRIORITY 1 AS OF RS S5608 PRIOR TO 07/01/86: NCR S4845 - ESTART. CHECK SOURCE ESPONSE DURING SURVEILLRCE NOT READABLE DLE TO HIGH DACKGR0lto - REPLACE SOURCES WITH HIGH ACTIVITY SOURCES, WR 117212, ALSO WR 113632, AND WR 113633. NCR S5608 - CONTROL ROOM H4MRA RAD MONITOR PAEL DOEATS. ECN R0872 TO PROVIDE COOLING FAN. S5608 S4845 r SORTED BY: RSL:!D WERE: PRIDRITY LE 3 RO RAEE EQ R
SacramentoMunicipalUtilityDistrict Rancho Seco Nuclear Generating Station Printed: Page 56 11/20/87 e e e e RSL/LRSL Tracking Systes e e e a Report: NRCPlNCH q 16:09:51 Version: 111887 1 RSL/LRSL Punchlist Report View: NRCPl#CH j Page Break: NDE ; Pri/ PA6 Date j RSLlien Range Req'd Resolution Description Comments Closed Closure Documents RDM 142 1 / R BECHTEL STUDY (JDB TE ABILITY OF R-15881A l 12334; TASK 030-158) AND R-15001B TO PROVIDE CONCLUDED THAT TE EW TE LEAK DETECTION RADIATION MONITOR CAPABILITY LISIED IN R-15100 TO BE INSTALLED TE BASES OF TECINICAL BY ECN R0913 IS SPECIFICATION IS ADEQUATE FOR LEAK GLESTIONABLE IN VIEW CF DETECTION. TE HIGER NORMAL REACTORBUILDING ACTIVITIES DLE TO INABILITY TO PURGE. { BECHTEL IS PRESENTLY PERFORMING A CALCULATION TO VERIFY THIS. R0913 RDM 143 1 / R MAKE T E REQUIRED RADIAT10N E NITOR 18/82/87 r MODIFICATION ON RECORDER RJR-013 DOES RADIATION MONITOR NOT DIFFERENTIATE RJR-013 TO BETEEN TE VARIOUS DIFFERENTIATE BETWEEN MONITOR POINTS TO ALLOW itE VARIOUS MONITOR ASSESSENT OF POINTS SO THAT A PROPER RADIOLOGICAL RELEASES ASSESSENT MAY BE MADE AND CONDITIONS BEFORE, OF RADIOLOGICAL DURING, AND AFTER AN RELEASESANDCONDITIONSEVENT. BEFORE, DURING, AND AFTER THE EVENT. R0457 RPS 148 1 / R INSTALL CLASS 1 T-f0T TE CURRENT T-HOT PROCEDURE: I.III REV. 10/27/87 SIGNALS TO TE SPDS SIGNAL SUPPLIED TO TE 18. FROM TE RPS AND REVISE SPDS IS NOT A CLASS 1 CALIBRATION PROCEDURE SIGNAL AS REQUIRED BY
!.111 TO PREV 10US SPDS REB. SUIDE 1.97.
1/0 VERIFICATION. 127546 i 125627 REVPRO i 125626 A5672 127073 SORTED BY: RSL:!D LAERE: PRIORITY LE 3 AND RANGE EQ R
- . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ i
Sacramento Municipal Utility District Rancho Seco Nuclear' Generating Station Printed: Page: 57 11/29/87 e * *
- RSL/LRSL Tracking System a e a e Report: NRCPLNCH 16:10:06 Version: 111887 RSL/LRSL Punchlist Report View: NRCPLNCH Page Break NDE Pri/ PA6 Date RSL ltes Range Reg'd Resolution Description Comments Closed Closure Documents 125629 128652 125628 RPS 149 1 / R EW INDIVIDUALLY RPS CH M L ISOLATION 10/23/87 ISOLATED OUTPUTS FROM IS COMPROMISED BECAUSE TE TOTAL EACTOR POER CHAPDELS A AND B AND SUPMING AMPS WILL BE CHAPtELS C AND D HAVE A PROVIDED FOR INPUT TO CDPMON FAILURE PODE TE AVERAGE LINEAR THROUGH TE AVERHOE POWERf100ULES. LIEAR POWER 70DULES IN TE RPS CABIETS.
R1751 1 RSS 152 1 / R MODIFY TE EAT TRACING TE ERT TRACING ON TE SYSTEM AND LAGGING TO RSS DOES NOT APPEAR TO CORR lECT TE TEMPERATURE Fl#CTION PROPERLY. TE CONTROL PROBLEM. E AT TRACING TEMPERATURE CONTROLLERS DO NOT MAINTAIN TEMPERATURES WITHIN TE PROPER RANDE. 112043 112942 R0488 112961 112062 S5267 S5268 RSS 153 1 / R MODIFY TE P.A.S. TE PASS DOES NOT WORK SYSTEM TO MAVI IT MORE PROPERLY, IS P00RLY USADLE, RELIABLE, AND DESIGED, AND IS MAINTAINABLE. LOCATED IN SUCH A WAY THAT IT MAY NOT BE ACCESSIBLE !F TERE WERE AN EVENT THAT i WOULD REQUIRE ITS USE. ! I l A47111 118822 115530 l R0559 l 116822 SDRTED BY: RSL:lD l WERE: PRIORITY LE 3 AND RANDE EQ R ; l I E________________ _ _ _ _ _ _ _ _ . . _ _ . . . _ _ _ _ _ ._ _ j
f:; . l l*
- SacramentoMunicipalUtilityDistrict Rancho Seco Nuclear Generating Station 1'
' Printed .
Page .58
.11/20/87 * *
- a RSL/LRSL Tracking Systes * * *
- Report NRCPUNCH
'16:18:27- . .
Version: 111887 q RULRSL Punchlist Report View NRCPLMCH ; l .. Page Break M ] f RSLItes Pri/ PA6 Range Req'd Resolution Description Consents Date Closed Closure Documents
-l l
l 113417 I i E337 118634 117399- )
!!7222 :l 116994 A5735' 115529 'j RB732 R0465 i 116815 j R0562 113381-117320 A5773 118638' i 117298 115524 116995 R0285 M361 R0317 117298 116921 M6T/EN 156 1 / R EEIEERING PROVIDE EP A FORMAL DESIGN BASIS 5464, SYSTEM DESIGN DOCUENT KEDS TO BE BASIS FOR TE REACTOR CREATED TO ENSURE THAT SAMPLING SYSTEM. THIS TE DESIGN OF TE RSS, DESIGN BASIS SHALL BE PARTICULARLY PASS, CAN SUPPORTED BY PROVIDE TE CAPABILITY CALCULATIONS REQUIRED TO OBTAIN A E M LYZE TO SUBSTANTIATE TE REPRESENTATIVE REACTOR DESIGN DATA. COOLANT AND CONTAll0ENT ATMOSPERE SAMPLES ljNDER NORMAL AND ACCIDENT CONDITIONS.
MISC (EP5464) SDRTED BY: RSL !D WERE: PRIORITY LE 3 AND RANGE ED R
Sacramento Municipal Utility District Rancho Seco Nuclear Genercting Station Printed: Page 59
!!/20/87 e * *
- ASL/LRSL Tracking System *
- e a Reports . NRCplNCH 16:18:57 Version: 111887 RSL/LRSL Punchlist Report View: NRCplNCH Page Break NDE Pri/ PAG Date RSL Item Range Req'd Resolution Description Comments Closed Closure Documents ET/CH - 157 1 / R REEW TE CONTRACT OR TE CONTRACT FOR 11/14/87 DBTAIN A EW CONTRACT OFF-SITE LABORATORY FDR OFF-SITE LABORATORY SUPPORT FOR PASS WILL SUPPORT FOR EXPIRE AT TE END OF POST-ACCIDENT SMPLING.1986. TE CONTRACT EEDS TO BE REEWED OR ANOTER CONTRACT EEDS TO BE IN PLACE PRIOR TO PLANT RESTART.
MISC (REEW A97D NCE 87-1225 RSS 158 1 / R M00lFY TE RADIATION R-15713 DOES NOT HAVE PONITOR R-15713 AS SIFFICIENT RANGE. IN ECESSARY TO CORRECT ITS PRESENT TE RANDE PROBLEM. 00EIGURATION, TE RADIATION MONITOR ADJACENT TO TE PASS SAMPLE INLET LIE DOES NOT PROVIDE AN ADEOUATE RANGE TO DETERMIE TE REQUIRED DILUTION FACTORS FOR PASS. A5773 RSS 159 1 / R ADDRESS AND CLOSE NRC NRC OPEN INSPECTION OPEN INSPECT!nN ITEMS ITEMS FOR PASS SHOLLD FOR PASS. BE CLOSED PRIOR TO RESTART. EM0(TBD) l I l SDRTED BY: RSL !D WERE: PRIORITY LE 3 AND RANGE ED R I 1 I
Sacramento Municipal Utility District
. Rancho Seco Nuclear Generating Station Printed - Page:' 60 11/20/87 * * *
- RSL/LRSL Tracking Systen e e a e Report NRCPl#Di 16:11:06 Version: 111887.
RSL/LRSL Punchlist Report View: NRCPLSDI-Page Break: lO E Pri/ PAG- Date - RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents ale 168'1 / R INSTALL U EQUIPOT - STOM6E AND PROCESSING
. M MAKE OPEMTIONAL 0F W STE W TER-
= ITEMS ASSOCIATED WITH (SECONDARY SIDE) IS
- ECN ROT 15. CURRENTLY T00 LINITED.
LOW LEVELS OF CONTAMINATION ON Tif SECOND Q Y SIDE - SOETIES EXIST. THIS MDDIFICATI(N PROVIDES FOR A NEW RESEEMiff HDLD-UP T H (RHJTI, NEW EEUP DEMIN SUMP, M OTER PATWAYS TO SEPA M TE CLEAN W TERS FROM RADESTE.
.R$775A R97756 R0775E R9775B R8775H ROT 151 R0775C R67750 RWS 161 1 / R INSTALL M MAVI TE CURRENT SYSTEM CPEMTIONAL TE ITEMS CAPACITY OF W STE W TER ASSOCIATED WITH ECN DISPOSAL IS INADEQUATE R1656. TO T T POINT OF POTENTIALLY FORCED PLANT SHJTD0l41 DUE TO INSUFFICIENT STORAGE AND PROCESSING.
R9775 SORTED BY RSL:!D- 1 neERE: PRIORITY LE 3 AND MNGE EO R I
y - --
----------------q Sacramento Municipal Utility District Rancho Seco Nuclear Genera 9fng Station Printed 3 Page 61 !!/20/87 * * *
- RSL/LRSL Tracking System a e *
- Reports NRCPLNCH 16:11:22 Version: 111887 RSL/LRSL Punch 11st Report View: NRCPUNCH Page Break: NDE Pri/ PAG Date RSL lten Range Reg'd Resolution Description Comments Closed Closure Documents RWS 162 1 / R REVIEW TE F0LLOWING TO THE INTEGRITY OF ALL ENSURE All TESTING LIQUID EFFLLENT RELEASE ASSOCIATED WITH TE PATHWAYS NEED TO BE INTEGRITY OF TE LIQUID VERIFIED PRIOR TO EFFLUENT RELEASE STARTUP.
PATHWAYS HAS BEEN COMPLETED. 1.) EXISTINGSURVEILLANCE PROCEDURES. 3.) OTER TESTING REQUIREMENTS. MOST OF TE TESTING WILL DE PERFORED WHILE PERFORMING START Up FUNCTIONS UNDER MOD 530 AND ECN R0775. R0775H R0775D R0775C R07751 R0775E R07756 R0775A R0775B RWS 164 1 / R INSTALL PROPORTIDW L TE EED FOR 88/38/87 COMPOSITE SAMPLER PER PROPORTIONAL COMPOSITE R1825. SAMPLING OF LIGUID EFFLUENTWASIDENTIFIED IN NRC AUDIT 86-17. R1025 j S3RTED BY: RSL:!D i l&ERE: PRIORITY LE 3 AND RANCE EQ R I
i t Sacramento Municipal Utility District ' Rancho Seco Nuclear Generating Station s j Printed: Page: 62 ; 11/20/87 e e e a RSL/LRSL Tracking Systes e e e e Report: } NRCMJNCH 16:11:36 Versiu.: 111M7 15L/LRSL Punchlist Report View: NRCMCH , ,, Page Breaks IDE Pri/ PAG Date RSL ltes Range Reg'd Resolution Description Comments Closed Closure Documents
~! ]
l SIM 165 1 / R TE MAKE-UP/HPI PLMPS 1. ENGIEER1NG TO { RECIRCULATION LIES ARE EVALUATE SYSTEM DESIGNED AND INSTALLED EQUIREENTS TO AS PROJECT CLASS 22N3 DETERMINE IF MINIMJM FROM TE RESPECTIVE ECCS FLOW EQUIRDENTS I STOP-CHECK VALVES TO CAN DE MAINTAINED WITH
]'
BEYOND TE SFAS - RECIRCULATION L X i ISOLATION VALVES, SUCH UNIS0 LATED (FLOW THAT AUTOMATIC RESTRICTION ORIFICES DO ISOLATION OF TESE DCCUR IN !!N2 PORTI(N LINES IS NOT ENSURED. OF TE t!!ES, UPSTEAM l 5 USAR 6.2 TW ES CREDIT OF THE ST00-CECK FOR ISOLATION OF TESE VALVES). 2. LIES DURING HIGH ENGINEERING TO PREPARE i i PRESSURE INJECTION FOR AND IMPLDENT A DESIGN EMERGENCY CORE COOLING. PACKAGE TO UPGRADE TE ECIRE!LATION LIES TO PROJECT CLASS 11N2 UP TO UJ INCLUDING TE SEC/s4 kTAS ISOLATION VP!E , R1884 SIM 166 1 / R INCORPORATE A THREE TE HIGH PESSURE PAG 87-875. SECOND TIE DELAY IN INJECTION (HPI) AND l DE CONTROL SCEME OF DECAY EAT REMOVAL DE HPI PUMP TO DEFEAT PUMPS COLLD START DE POSSIBILITY OF SIMLLTANE00 SLY INSTEAD STARTING DE HPI DECAY OF WITH TE ASSKD WAT PUMP C0FCURRENTLY THREE SECOND DELAY ON DURING AN AUTOMATIC DE HPI PLMP STARTING. LOADING SEQUENCE. TE THREE SECL'ND DELAY WAS DEFEATED BY TE HPI PLMP LUBE DIL PRESSURE NORMAL CONTACT IN PARALLEL WITH TE THREE SECOND SEQUENTIAL START CONTACT. DE LUBE 0!L PRESSURE CONTACT WOLLD INITIATE TE STARTING OF T E HPI PUMP 1.1 SEC M D AFTER TE DECAY F9T EMOV1 PLMP STARTED AS STATED IN LER 87-08. SORTED BY: RSL:!D WHERE: PRIGTt!TV LE 3 AND RANGE ED R l
I Sacramento Municipal Utility District l .. Rancho Seco Nuclear Generating Station . f J
~ Printed: Page 63 11/20/87 e e n e RSL/LRSL Tracking Systes * * *
- Reports NRCRSCH
~16:11:42 .
Version:' 111887 1 RSL/LRSL Punchlist Report View NRCRMCH - l- Page Break IDE .. Pri/ PAS Date RSL ltes Range Reg'd Resolution Description Comments Closed Closure Documents R1760 SIM 167 1 / R REWORK TE MEEUP PLMP TE NAMEUP PJIP (P-236) 08/28/87 AND ETURN TO SERVICE WAS DAMAED IN TE ' ) FOLLOWIN6 TE -12/26/85 TRANSIENT H N j PERFDRMMCE TEST. ALL SUCTION WAS r REMOVED. STP-1987 SIM ; 168 1 / R COMPLETE M CLOSE OUT A EVIEW (F OPEN PRIORITY 1 ECNs: R1827 ENGIEERING CHANGE ,
- DIANGE VENT AND NOTICES WAS COS UCTED i TUBIN6 C0 K CTIONS ON TO ETEMIE leilCH P-236; R9914 43 WOLLD E9J!E CLOSURE MOV PR06 RAM; A0968 - PRIOR TO START UP.
85-03 EXPANDED PROGRAM, SAFETY MOVs; R1818 -
/'
VIBRATION PROBES FOR P-236 (TE RESTART IMPLEMENTATION MANAGER REVIEWED THIS ECN AND DETERMIED THAT DUE TO - ALARA CONSIDERATIONS THE 6 E K ASSOCIATED WITH TE M/V PUMP SHOLLD BE COMPLETED PRIOR TO RESTART, BUT THAT TE HPI PLMP PORTION SHOLLD EMAIN AS PRIORITY 3. SEE PROBLEM 37; 26.8702. R0914 R1018 R1827 R9968
,SIM~ 169 1 / R I&C MAINTENANCE TO TE ZERO POINT SHIFT OF 88/28/87 CHANBEulli TRANSMITTERS CERTAIN ROSDIONT FT-23807 AND FT-23898. DIFFERENTIAL PRESSURE TRANSMITTERS HAS NOT BEEN COMPLETELY RESOLVED, THIS RESULTS IN ERRDEDUS HPI FLOW INDICATION.
116918 SORTED BY: RSLIID K RE: PRIORITY LE 3 AND RANGE EQ R
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station i Printed: Page: 64 1 l 11/28/87
- e e e RSL/LRSL Tracking System e e e e Report NRCPLNDi l 16:11:58 Version: 111887 i RSL/LRSL Punchlist Report View NRCPLEH Page Break: NDE Pri/ PAG Date l RSL ltes Range Reg'd Resolution Description Comments Closed Closure Documents 116917 SIM 172 1 / R EDIFY lip!/K) PLMPS TO SIMLLTKOUS OPERATION PROVIDE LARGER RELIEF 0F TT AUXILIARY AND VALVES AND AllT0MATIC SHAFT DRIVEN LUBE DIL STOP OF AUXILIARY LUBE PLMPS CAUSES DIL PUMPS AFTER OVERPRESSURIZATION REACHING OPERATING Wi!CH RESlLTS IN PESSURE. LEAKAGE THROUGH TE MU/HPI PLMP SffFT BEARING E9LS. THIS PROBLEM WAS IDENTIFIED BY TE AERICAN HUCLEAC INSURERS AS A FIRE HAZARD. NCR S5134 WAS WRITTEN AND MOD 139 (ECN R1036) DEVELOPED TO CORRECT THIS PROBLEM /NONCDEORMAlCE.
ECN R1836 REVISES TE CONTROL LOGIC TO PROVIDE AUTD-STOP 0F TE AUXILIARY LUBE DIL PUMP AFTER T E SiAFT DRIVEN PLMP HAS BUILT Up SlFFICIENT PRESSURE. LARGER FLDW CAPfCITY PREESURE RELIEF VALVES WILL BE INSTALLED ALSO. S5134 WGS 173 1 / R PERFORM RT.WGS.001 TO TE mal'E-UP (SURGE) SP 211.02B HAS BEEN LOCATE LEAKS IN THE T M CulLD NOT DE REPLACED BY WASTE GAS SYSTEM. SAMPLED AT POWER DLE TO RT.WBS.001. SOURCE LEAKAGE IN TE SYSTEM. DOCUENT: PSI TE AUXILIARY BUILDI!E D-0030-M. STACK MONITOR WOLLD ALARM MEN TE SAMPLE LINE WAS LIED UP. THIS IS AN ALARA AND TECFNICAL SPECIFICATIONS RELEASE CONCERN. l l SDRTED BY: RSL:!D j I WHERE: PRIORITY LE 3 AND RANGE EQ R
)
I _ _ _ _ - _ _ _ i
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed - Page: fB
-!!/20/87 e e # e RSL/LRSL Tracking Systes e a e e Report: NRCPUNCH
!6:12:06 Versions !!!B87 RSL/LR2 Pu chlist Report View: NRCPLNCH Page Break NDE Pri/ PAG Date RSL Ites Range Reg'd Resolution Description Ccaments Closed Closure Documents COMPRO ,
WGS 174 1 / R MAINTENANCE TO INCLUDE REVIEW 0F OPEN WORK TESE ITEMS INTO TEIR REQlEST TO DETERMIE RESTART SCEDLLE. TE IMPACT ON RESTART. FOUND: WR 196787, V-650, WASTE GAS SURGE TAE, PLUGGED LIE OR DRAIN TAP. 129834 196787 i FWS M W 175 1 / R PROVIDE STEAM TRAP TERRY TURBIE MODIFICATIONS TO REC 0 K NDS FOR K-308 MINIMlIE TE THAT A STEAM SEPARATOR PROBABILITY OF WATER OF TE PROPER SIZE, SLUGS ENTERINS K-388. WITH A REDLNDANT TRAP ECN A3062. OF AMPLE CAPACITY BE INSTALLED IN TE TURBINE It1ET PIPING TO MINIMIZE TE POTENTIAL AND EFFECTS OF WATER SLUGS ON TE TURBIE. NO EVIDENCE OF STEAM SEPARATOR EXISTS IN TE CURRENT INLET PIPING CONF]GURATIGN OR OF AN ANALYSIS BY NUCLEAR ENGINEERING TO JUSTIFY TE ABILITY OF TE CURRENT INLET P! PIE CONFIGURATION TO MINIMlZE TE POTENTIAL AND EFFECTS OF WATER SLUGS. A3062 l l 20RTED BY: RSL:ID l&ERE: PR]DRITY LE 3 AND RANGE EQ R L-----__-.____-. - - - - - - - - - - - - - - - _ _ _ - . _ _ _ __ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - . _ _ _ _ _ _ _ _ _ - - - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Sacramento Municipal Utility District Rancho Seco Nuclear Senerating Station i Printeds 11/28/87
- a e e RSL/LRSL Tracking Systes * * *
- Page: 66 )
Report: NRCPLNCH l 15:12:17 Version: 111887 1 RSL/LRSL Punchlist Report View NRCPLNCH Page Break IDE Pril PAS Date RSL Ites Range Reg'd Resolution Description Comments Closed Closure Documents FWS/AFW 1761 / R ' PERFORM AFW MINIFLOW ORIFICE PLATES FO-31882 SOURCE DOC: NCR S6467. R0W ORIFICE INSPECTION AND FO-31982 SHALL BE PAG 87-875. AND FLOW TEST TO VERIFY INSPECTED AND DESIGN CALCULATION. DIMENSIONALLY VERIFIED.
- FLOW TESTING SHALL ALSD BE PERFORED TO VERIFY THE MIN! FLOW RATE IS ACCORDING TO TE DESIGN VALUE.
STP 1868
$6467 FWS/AFW 177 1 / R PERFORM STP.1827 TO TESTING ALTERNATE DEMONSTRATE TE SOURCES OF WTER FOR AVAILABILITY OF USE AS SUCTION SOURCE ALTERNATE ETER SOURCES FOR TE AFW PUMPS HAS FOR SUPPLYING TE 10T YET BEEN AUXILIARYFEEDWATER ACCOMPLISHED DlE TO SYSTEM. PRESENT PIPING COEIGURATION.
STP-1827 FWS/AFW 178 1 / R CLASS 1 CST LEVEL ND (LASS 1 INDICATI0H IN TE INSTR'JENTATION EXISTS CONTROL RDOM WILL BE IN TE CONTROL ROOM FOR SUPPLIED BY SPDS PER TE CST, ECN R8952. R8952 l i i SDRTED BY: RSL:ID WERE: PRIORITY LE 3 AND RAf0E ED R I 1
l Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page 67 11/20/87 s e a e RSL/LRSL Tracking Systes e * *
- Report: NRCPLNCH 16:12:27 Version: 111887 RSL/LRSL Punchlist Report View: NRCPLNCH Page Break NDE ,
Pri/ PAG - Date i RSL ltem Range Req'd Resolution Description Comments Closed Closure Documents l FWS/AFW 179 1 / R DETERMIE TE LOCAL TE FAILURE OF FV-20527 CONTROL OPERABILITY OF DURING TIE DECEMBER 26, FV-20527 AND FV-20528 1985 TRANSIENT RESlLTED WITH BOTH AFW PUMPS IN TE UNCERTAINTY OF RLMING, DE AFW PLMP TE ADEQUACY (F TE RlMING, OPERATE VALVE LOCAL MANUAL OPEMTOR WITH LOCAL CONTROLLER. LNDER VARIOUS CONDITIONS. TE HANDEEEL ASSEMBLY IS DESIGED TO BE OPEMTED WITHOUT A DEATER. DURING TE TRANSIENT A DEATER WAS USED ON FV-20527 WHICH CAUSED HANDWHEEL ASSEMBLY DAMAGE. TE AUXILIARY FEEDWATER FLOW VALVES ARE 4",1150 psig FLOW CDKIROL VALVES, FISER TYPE SS-79, MAXIMLM DIFFERENTIAL PRESSURE 1340 psid, SPECIALLY DESIGNED FOR BAILEY METER COMPANY. STP-1968 FWS/AFW 180 1 / R INVEST!6 ATE AND DURING A SUR'KILLANCE DETERMIE REASON WHY PROCEDURE REVIEW IT WAS STROKE TIE DECREASED, NOTED THAT STEAM !!LET TEN PERFORM TESTING TO VALVE SFV-30801 HAS A VERIFY THAT THIS CHANGE STROKE TIE OF DOES NOT MAKE THE TERRY APPR0XIMTELY 8 SECONDS TURBINE MDRE AFTER 10 DEIFICATIONS AND SUSCEPTIBLE TO AN OVERHALL. PREVIOUSLY OVERSPEED TRIP. VERIFY THIS VALVE OPERATED IN VALVE OPERATOR APPROXIMATELY 18 (ELECTRIC MDTOR) IS SECONDS. SATISFACTORY. STP-1968 FWS/AFW 181 1 / R COMPLETE WORK AND CLOSE PEDESTAL TO CASING WORK RE!1EST 181321. BILTING IS NOT OF B-7 MATERIAL. 191321
~
l SDRTED BY: RSL:ID WERE: PRIORITY LE 3 AND RANGE EQ R
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page 68 11/20/87 *
- e e RSL/LRSL Tracking Systes e * *
- Reports. NRCplMCH 16:12:36 .
Version: 111887 RSL/LRSL Punchlist Report Views MCplMCH Page Breaki IDE Pri/ PAS Date
'RSLItes Range Req'd Resolution Description Comments Closed Closure Documents FIE/AFW 182 1 / R PERF0M TERRY TURBIE TERRY TURBIE DVERSPEED DVERSPEED TESTING PRIOR TRIP TESTINB IS NOT TO STARTUP. R.SO, PEFORED.
INSURE THAT OVERSPEED TESTING IS ADDED TO TE ROUTIE PM PROGRAM. STP-1925 FWS/AFW 4 183 1 / R INSTALL TERM 0 COUPLES FW PLMP INSTRLDENT 1 IN EI! STING KARIN6 UPO MDE. NO CLASS 1 ! TERM 0 WELLS. INSTRUMENTATION EXISTS IN TE CONTROL ROOM OR LOCAL INDICATION FOR AFW PLMP BEARING TEMPEETURE.. R1948 FWS/AFW 184 1 / R A EW VALVE STEM TE VALVE STEM POSITION 10/27/87 POSITION INDICATION ON TE AFW FLOW CONTROL SYSTEM TO E DESIGED VALVES FV-20527 AND , AND INSTALLED ON FV-20528 CA100T E I
. FV-20527 AND FV-20528. EASILY UTILIZED DURINS mal 0JAL VAL'd ,
OPEMT10NS. TE VALVE ~l POSITION LABELS ARE ET ALIGED WITH TE VALVE ) POSITION POINTERS. R0470 FWS/AFW 1851/ R MODIFY TE PRESENT EXISTIIE C0fl6UMT!0N PER ECN INSTRLDENTATION ON Flll R1188 SD AS TO INSTALL FLOW TEST LIE DOES NOT A BEAKDOW DRIFICE PROVIDE ACCUMTE DOWNSTREAM 0F FE-31850 EASUREENT.' A SEVERE FLOW ORIFICE. ALSD, TE PRESSURE DROP ACROSS SENSING LIES TO TE FLOW ORIFICE i FT-31850 WILL BE RESlLTS IN CAVITATION, MODIFIED TO MINIMlZE WHICH IS REFLECTED IN i TE POSSIBILITY OF AIR INSTRUENT READ 0UT, DlE ENTRAPPED IN TE TO TE D0lNSTREAM , INSTRUENT TUBING. PIPING BEING SUBJECTED I TO MIN CONDENSER ) VAClAM. R1188
^
SDRTED BY: RSL !D WERE: PRIORITY LE 3 AND RANGE EQ R l L _ _ _ - - _ _ _ _ _ . _ _ _ . _ . - . _ _ _ _ _ . _ - _ _ . _ - . . . .. A
Sacramento Dunicipal Utility District Rancho Seco Nuclear Generating Statica Printed: Page: 69 11/28/87 e e e e RSL/LRSL Tracking Systes e e *
- Report: NRCPLNCH Version:
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16:12:48 111887 RSL/LRSL Punchlist Report View: NRCplNCH Pri/ PAG Date l RSL lies Range Req'd Resolution Description Comments Closed Closure Documents j BlS/AFW 186 1 / R INSTALL RDW T E AFW FLOW RATE TO RESTRICTING DEVICES IN TE OTSGs MY EXCEED TE AFW DISCHARGE DESIGN R0W RATE LNDER PIPING TO LIMIT R0W TO CERTAIN CONDITIONS. l ! LESS THAN 1800 GPM PER DURING CERTAIN I STEAM GENERATOR. SCEERIOS, WITH TWO ARI l PLMPS INJECTING INTO ONE STEAM GENERATOR, TE DESIGN R0W 0F TE STEAM GENERATOR (1880 GPM) CAN BE EXCEEDED. i THIS CONDITION IS NOT ONLY POSSIBLE DURING ACCIDENT CONDITIONS BUT l IS ALSO POSSIBLE DURING l NORMAL OPERATION AND ESPECIALLY DURING KATUP MEN FEEDWATER RUCTUATIONS ARE LIKELY TO OCCUR. TE AFW SYSTEM DESCRIPTION FOR RANCHO SECO (B&W l DOCUENT 15-1128580-84 l SPECIFIES A MAXIMLM FLOW RATE OF 1800 GPM TO EACH STEAM GENERATOR. TE DESIGN BASIS REPORT FOR ECN , A5415, REV. 2 PAGE 22 0F 52 INDICATES THAT A MATIMUM AFW R0W TO A SINGLE STEAM GENERATOR WAS CALCILATED TO BE APPROXIMATELY 2130 BPM AT A SG PRESSURE OF 600 PSIG. R1672A STP-1970 STP-1829 SORTED BY: RSLilD WERE: PRIORITY LE 3 AND RANGE EQ R
Sacramen3o knicipal Utility District f . ~ Rancho Seco Nuclear Generating Station l .- , Printed: ' 'Pages~ - 70 l- !!/20/87 e e s e.RSL/LRSL Tracking System * *
- e Report: NRCPLMCH ;
l .16:12:57 Version: 111887 RSL/LRSL Punchlist Report Views. NRCPLMCH Page Breaks IDE Pri/ PA6 Date RSL'!See Range Req'd Resolution Description Comments Closed Closure Documents AIE 187 1 / R COMPLETE MD CLOSE DUT DPEN EE!EERING CMNBE 10/22/87 1 ECN's R0688 AND R0871. NOTICES. ECN R0871 - PREPARED 07/25/86 - APPROVED 08/11/86- ! PROVIDE IDADS TROUBLE ALARM. A. DELETE CONTROL ROOM Alt ulCIATOR H2WC-16
" ELEVATOR TROUBLE."
B. ESTABLISH H2WC-16 AS "IDADS TROUBLE." C. SAFETY TO INSURE TERE IS SUFFICIENT IEDRMATION IN TE ELEVATORSFORCALLIIE l ASSISTANCE IN CASE OF EER6ENCY. ECN ISSED FOR WORK: 03/11/86. ECN R0688 - PREPARED 05/07/86 - APPROVED 06/20/86 - PROVIDE ALARM FDP PESSURIZER RELIEF ACTUATION. A. COMBIE A10DICIATOR WINDOW H2PSA-57
" ENABLE B0MTE" AND H2PSA-58 " ENABLE DE-90MTE" INTO DE WINDOW H2PSR-57
,,g 00MTE/DE-BUMTE." 9.
ESTABLISH H2PSA-58 AS "PESSURIZER RELIEF FLOW." THIS WINDOW WILL BE ACTUATED BY TRANSMISSION OF EXISTING IDADS ALARMS VIA MUX-4. ECN ISSED FOR WORK: 07/02/86. VARIOUS WRs ARE OUTSTANDING TO TE WORK ADDESSED IN THIS ECN: WR 114417 WRITTEN
, 08/19/86, WR !!B803 WRITTEN 08/29/86, WR 115290 WRITTEN 08/14/86, WR !!7269 L WR !!7268 WRITTEN 08/16/86. ECN R0871 -
TECH. SPEC. SECTION 3.14 (FIRE SUPPRESSION) SDEC. 3.14.1.2. SETS A 1 HOUR LIMIT FOR INSTRUMENT FAILUES
( -__ 3 WATCH NUST BE POSTED. FIRE DETECTORS FOR NSEB IS NONITORED IN IDADS. I WORK REQUESTS HAVE NOT KEN GENERATED TO COMPLETE THIS WORK. TE WORK SHOULD BE COMPLETE I PRIORTOSTARTUP. l ANMJNCIATOR PROCEDURES I SHOULD BE EVISED TO ! REFlICT DE CHANGE. I ECN RE88 - THIS ALAM I WILL ALERT TE OPERATOR TO A LOCA CONDITION j CAUSED BY DE LIFTING j OF TE EMOV OR EITER 4 0F TFE PRESSURIZER CODE SAFETIES. FA! LURE TO , RECOGNIZE THIS q CONDITION WILL LEAD TO A REACTOR TRIP AND TE LIKELIH00D OF OPERATION OUTSIDE TE POST TRIP WINDOW. TE OUTSTANDING WORK DN TE WORK REQUESTS HAS BEEN PL#NED AND IS WAITIE TO BE WORKED. TE WRK SH0lLD E COMPLETE PRIOR TO STARTUP. ANRNCIATOR PROCEDURES SHOLLD BE REVISED TO REFLECT T E CHANGE.
' SORTED BY: RSL:!D l&ERE: PRIORITY LE 3 AND RAEE EQ R
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page: 71 11/29/87 e *
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- Report: NRCPLDCH 16:12:57 Version: 111887 RSL/LRSL Punchlist Repod View: NRCPLNCH Page Break ND E Pri/ PAG Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents 118883 R0688 117269 115290 R0871 117268 114417 ANS 188 1 / R COMPLETE AND CLOSE OUT WHILE I&C WAS 18/22/87 WORK RE0lEST 117371. PERFORMING LOOP CALIBRATION DN STEAM GEERATOR LEVEL (OPERATE B), TE ANNUNCIATOR WINDOW H2PSB-14 STAYED IN SOLID ALL TE TIE ALTHOUGH T E AUDIBLE ALARM WOLLD MAKE AND BREAK.
117371 BWS 189 1 / R COMPLETE REPAIRS ON TE BWS INJECTION EADER INJECTION EADER WARMING PLMP INOPERABLE WARMING PUMP SPECIFIED DUE TO PLMP SHAFT IN 113141 TO CLOSE BINDING. S5912. S5912 113141 l SORTED BY: RSL ID WERE: PRIORITY LE 3 AND NE EQ R j l
- _ - - _ _ _ _ - _ - _ _ --- - . _ _ _ _ _ _ _ _ - - - _ _ _ _ _ - - - _ .----__--_--_----_-J
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station
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- RSL/LRSL Tracking System e s e e- Report NRCpl8CH 16:13:26 Version: 111887 RSL/LRSL Punchlist Report View NRCPlMCH PaBe Breaks ID E Pri/' PAS Date RSLlies Range Req'o Resolution Description Comments Closed Closure Documents CBS 191 1 / R COMPLETE FOLLOWDE WDRK DPEN WORK ITEMS AGAINST ITEMS ASSOCIATED WITH CBS REQUIRE CLOSURE CBS: WR 115454, 115457, PRIOR TO STARTUP.
115461, 115466, 115469, 115473 DN SIRJBBER PM'S; NCR S5688, WR 116988 DN SFV-29815; NCR S$645, WR 117258 ON AMPETER FOR P-291A; WR 897873, 099391, 129516 AND SP 284.83B FOR P-2918 REPA!RS; SP 214.82, WR
.187829 TO RECALIBRATES PSV-29118.
MISC (SP 214.82) 116988 115457 115461 187829 MISC (SP 284,83B) 115473
-S5688 i S5645 115454 899391 129516 117258 115466 115459 897873 ,
CBS 1921 / R TE RECup0ENDAT10N TO REACTOR BLDG. SPRAY PROVIDE MODULATING DLET VALVES EED TO BE CONTROLS FDR TE PROVIDED WITH REACTOR BUILDING SPRAY MODlLATING CONTROL. IM.ET VALVES SHOULD BE D WITHDRAWN. THE HIGH FLOW SETPOINT SHDLLD BE IN ACCORDANCE WITH SYSTEM DESISN. R2157 SORTED BY: RSLilD IAERE: PRIORITY LE 3 AND RANGE ED R l
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page: 73 11/28/87; e e e e RSL/LRSL Tracking Systes e e e e Report NRCPl#CH 16:13:49 Version: 111887 RSL/LRSL Punchlist Report View: NRCPLNCH j Page Breaki IDE
, Pri/ PA6 Date RSL Ites Range Reg'd Resolution Description Comments . Closed Closure Documents 'CBS 193 1 / R TEST RERJIRED VALVES BY TEMP. RELIEF FROM FLOW TEST / DISASSEMBLY TESTING / INSPECTION AND INSPECTION AS REQUIREMENTS FOR DETERMIED BY SP 215. A CBS-889, CBS418, AND B AND SP 47 BY WR CBS-821,CBS-822, 125726 THROUGH WR CBS-827,CBS-828, 125735. CBS-835, CBS436, AND CBS-584, CBS-585 AND l
SFV-29816,SFV-29815 EXP! RED JUE 1986. > TESE VALVES EED TESTING. 125733 ; 125734 SP 847 125726 MISC (SP 215.A) 125732 125729 l 125738 125731 MISC (SP 215.B) 125735 125728 125727 CFS 194 1 / R COMPLETE LISTED DPEN OPEN WORK ITEMS AGAINST WORK ITEMS: WR 117264 CFS REQUIRE COMPLETION (SP 214.81, NCR S5784), PRIOR TO STARTUP.- 187834 (SP 214.82, NCR S5257), 117654, 116485 (NCR S5656) 117682, 116587 (NCR S5656), 118498, 117538, AND l 112577, 117264 MISC (SP 214.81) 118498 117682 112577 S5784 MISC (SP 214.02.) 117538 SDRTED BY: RSL:ID l&ERE: PRIORITY LE 3 AND RANGE EQ R l L__________-_-_- _ _ _ _ _
Sacramento Municipal Utility District Rancho Seco Nuclear Gererating Station e Printed: Page: 74 11/20/87 * * *
- RSL/LRSL Tracking System e * *
- Report: NRCRNCH 16:14:15 Version: 111887 RSL/LRSL Punchlist Report View: NRCRNCH Page Break: NDE Pri/ PAG Date RSL Item Range Req'd Resolution Description Comments Closed Closu-e Documents 117654 S5%6 S5257 197034 f 116507 3 116485 CFS .195 1 / R COMPLETE WR 138920/ECN HV-26511 LEAKS THROUGH R1195. - HAS BEEN BLAEED OFF.
R1195 130920 p-064682 i HVS/HVO 199 1 / R UPGRADE TIE BATTERY MOLNTING SUPPORTS FOR 11/09/87 , ROOM EXHAUST FAN BATTERY ROOM EIHAUST l SUPPORTS (EFA-1 THROUGH FANS EFA-1 THROUGH 4 DO
- 4) TO PROVIDE TE NOT EET SE!SMIC LATERAL SUPPORT REQUIREMENTS.
REQUIRED FOR A SEISMIC ' CLASS 1 INSTALLATION. R1002 SORTED BY: RSLilD WERE: PRIORITY LE 3 AND RANGE ED R ii
Sacramerf.o Municipal Utility District Rancho Seco Nuclear Generating SBation Printeds Page: 75
!!/20/87 e *
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- Report: NRCPUNCH 16:14:29 Versions 111887 RSL/LRSL Punchlist Report View: NRCplNCH Page Break NDE Pri/ PAG Date RSL ltes Range Reg'd Resolution Description Comments Closed Civ r e Documents IAS 200 1 / R INSTALL A COMP 0ENT TE ACTUATORS FOR TE LEVEL BACKUP AIR SUPPLY AFW CONTROL VALVES ARE TO TE AFW VALVES TO SPRING LOADED TO FAIL PERMIT ACTUATION FROM DPEN ON A LOSS OF IRS.
TE CONTROL ROOM DURING WITH AFW IN USE AFTER A A LOSS OF INSTRUMENT PLANT TRIP, TE FAIL AIR. THIS CONTROL DEN MODE WOLLD BE CAPABILITY WILL DETRIMENTAL TO TE MITIGATE AN OVERC00 LING STABILITY OF TE PLANT EVENT UPON LOSS OF IAS AND COLLD CAUSE A RAPID DURING A TRIP. TE C00LD0lN SIMILAR TO TE EMERGENCY FEEDWATER 12/26/85 TRANSIENT. INITIAT!DN AND CONTROL SYSTEM (EFIC) REQUIRES A QUALITY CLASS 1, SEISMIC CLASS I, TWO-HOUR RATED BACKUP SUPPLY TO TE AFW VALVES. TEREF0E, TE BACKUP SYSTEM SHOULD BE TO EFIC SPECIFICATIONS (REF. ECN R0859.) A541S' R0859 IAS 201 1 / R E PLACE AND TEST VALVES LETDOWN FILTER VALVES 99/17/87 AND ACTUATORS PER ECN HV-220Cl, 22002, 22401, RS286. 22501,AND 22201 MALFUNCTION, LEAK BY TE SEAT, AND LEAK INSTRUMENTAIR EXCESSIVELY. MANJAL, LOCAL OPERATION OF TE VALVES IS REQUIED DUE TO TIE FAULTY ACTUATORS, THJS, AS LOW AS REAS0t#1BLY ACHIEVABLE (ALARA) STANDARDS ARE NOT MAINTAINED. R0286 SDRTED BY: RSL:ID WlERE: PRIORITY LE 3 AND RANGE EQ R 1 1
SacramenBoMunicipalUtilityDistrict .I Rancho Seco Nuclear Generating Station l Printed: Page 76 11/28/87 e * *
- RSL/LRSL Tracking Systes e e e e Report: NRCPlNCH 16:14:39 Version: 111887 !
RSL/LRSL Punchlist Report View NRCPUNCH Page Break NDE Pri/ PAG Date RSL Ites Range Req'd Resolution Description Comments Closed Closure Documents IAS 202 1 / R INSTALL A DIESEL DRIVEN A LOSS OF IAS DURING CLOSURE DOC COM: AIR COMPRESSOR WHICH POER OPERATICN OR CLOSE OUT ABTAG 4181, HAS TE CAPABILITY TO FOLLOWING A TRIP COLLD 4182, 4183. AUTD-START ON LOW IAS RESLLT IN A MAJOR EADER PESSURE OR LOSS TRANSIENT DUE TO TE OF POWER TO TE DIESEL LOSS OF VALVE AND SKID BATTERY CHAREER. EQUIPENT CONTROL TE SPECIFICATIONS FOR FUNCTIONS. TE LACK E TE UNIT ARE CONTAIED ANY AUTD-START BACKUP WITHIN ECN A5233. SYSTEM RE(UIRES ABNORMAL TABS 4181, OPERATORS TO BOTH STP,DT 4102, AND 4183 WILL DE TE EXISTING DIESEL CLOSED DUT IN DRIVEN AIR COMPRESSOR CONJUNCTION WITH TE AND REPOSITION TE COMPLETION OF TE VALVES MAKlALLY. ALSO, SUBJECT ECN. THIS COMPESSOR DOES NOT PROVIDE INSTRLE NT GUALITY AIR. A5233
!AS 2031/R INSTALL TE COMP 0ENT TE SUBJECT CONTROL LEVEL. BACKUP AIR SUPPLY VALVES REQUIRE A BACKUP FOR TE mlN FEEDWATER AIR SUPPLY TO PROVIDE A VALVES PER ECH R6859. MOTIVE FORCE TO CLOSE TE VALVES UPON RECEIPT OF AN EFIC SIGNAL.
R0859 AS415Y CDS 204 1 / R COMPLETE ECN R1656, POTENTIALLY ADDED ROUTING 0F ABS WHICH WILL REWORK DRAIN CONTAMINATED DRAINS ARE 800SEECK DRAIN TO TE SUMPS AND PIP!NG TO NOT ROUTED TO TE RAD EW SUMPS CREATED BY ENSURE POTENTIALLY WASTE SYSTEM. ALSD TE R1656 AT REQUEST OF C(NTAMINATED WATER IS AUX. BUILDING CTACK SYSTEM ENGIEER. ROUTED TO CONTROLLED PLENUM "GODSENECK ROUTING OF TE DRAINS AND SUMPS. DRAIN" ALLOWS 600SEECK WILL DE RADIOACTIVE MATERIAL TO PERFORED AS A SUB 0F DRAIN TO A R1656. NON-CONTRtLLED DRAIN. R1656 SORTED BY: RSL:lD EERE: PRIORITY LE 3 AND RANGE ED R \
j: , L Sacramento Nunicipal Utility District Rancho Seco Nuclear Generating Station
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} 16:14:50 , Version: 111887 RSL/LRSL Punchlist Report Vies: NRCpl88:H l Page Break NOE Pri/ PA6 . Date RSL Item : . Range Req'd Resolution Description Comments Closed Closure Documents
.CDS 205 1 / R COMPLETE ECN R0197 TO DURING TE 12.26.85 PROVIDE DMINAGE FOR TRANSIENT, TE TE TSC PREACTION :TECWICAL SUPPORT SPRIELER SYSTEM. CENTER PREACTIM SPRIELER SYSTEM ACTUATIM Sd_ Ele!D 1 OPEED AND SPILLED l WTER ON TE FLOOR OF TE TECWICAL SUPPORT CENTER. AT THIS TIE, . 1 THIS FLOW WAS NOT.
DIRECTED TO A FLOOR DRAIN. 'THIS REC 0ffENDATION WILL INSURE THAT TE TEC W ICAL SUPPORT CENTER WILL NOT BE FLOODED FROM THIS SOURCE E IN. R0197 ICS(WI) 214 1 / R AS PLANT CGelTIONS TE RCS PRESSURE SIGML APPROVED PA6 87-053. ALLOW, TE ' A' CWl0EL FOR ENN, PRESSURIZER SH0lLD BE SELECTED AND SPMY, AfG EATER ADMINISTRATIVELY ' CONTROL COES FROM A CONTROLLED SINCE TERE BUFFERED JACK IS READILY AVAILABLF C0f0ECTION FROM EITER INSTRUMENTATION (TREND A OR B RPS. IFTE RECORDER). A NAGETIC CHAf0EI. WITH TE LABEL STATING WHICH RPS SELECTED JA m SHulLD CHANNEL IS SELECTED FOR FAIL, ALL PRESSURIZER PRESSURE CONTROL SHOULD EATERS WOLLD EERSIZE, BE PLACED ON TE AND TE EMOV AND SPMY OPERATOR CONTROL PAEL VALVE WOLLD CLOSE.
' HlRC. FOR T E LONG TERM.- AUCTIDEER PRESSURE SIGNALS FROM A ,
AND B RPS SO TE WI AUTOMATICR.LY USES TE ] HIGER OF TE TWD. R2237 SDRTED BY: RSLIID 66ERE: PRIORITY LE 3 AND RMGE EQ R l
\ ________-_-__ _ a
Sacramento Municipal Utility DistricB Rancho Seco Nuclear Generating S3ation 'L Prin2eds Page 78 F' 11/28/87- e e e e RSL/LRSL Tracking System e e e e Report NRCP K H 16:14:59 Version: 111887 RSL/LRSL Punchlist Report Vies: -NRCPLMCH i . Page Break NDE . l Pri/ PA6 . Date L RSL lien Range Reg'd Resolution Description Comments Closed Closure Documents LOS 233 1 / R- INSPECT LOS PER 129499 PDTENTIAL MIN TURBIE INITIATE CORRECTIVE TRIP SYSTEM FAILURE DlE ACTION.. TO CONTAMINATION OF LOS SYSTEM 120499 LOS -234 2 / R ' COMPLITE AND CLOSE SPURIOUS MIN TURBIE- APPROVED PA6 87-054. I REQUIRED WORK ITEMS TRIPS CAUSED BY FALLTY PROBLEMS WITH TE LUBE l LISTED IN TE CLOSURE OPERATION OF AlfTO STOP OIL PURIFICATION l DOCt9ENTS. DIL TRIP. SYSTEM RRE CLEARLY [fGERST000 AND ACTION ' 15 LMDERWAY TO CORRECT TEM. SEE PRECURSOR REVIEW REC 0F9ENDATION l TR 64-1R. ECN IS PRI 1 AND 60RK IS IN PROGRESS. A4369 198572 MGT/EN 237 1 / R 1. DESIGNATE TE MIN MANY CHAMES ARE BEING ALL MODIFICAT10NS TO CONTROL ROOM AS A MADE TO TE MIN TE MCR HAVE BEEN
" SYSTEM" AND DEVELOP CONTR3. ROOM AS A REVIEED BY TE RMN A SYSTEM INVESTIGATION RESULT OF PLAKT FACTORS TEAM. SEE REPORT. 2. REVIEW ALL MODIFICATIONS BEING ATTACKNT 2 0F TE RESTART MODIFICATIONS MADE DtE TO CONCERNS MCR SIR FOR RESLLTS OF WITH MIN CONTROL ROOM RELATED TO TE 12/26/85 TE AMLYSES.
IMPACT IN ACCORDANCE TRANSIENT. TESE WITH C0KTROL ROOM RESTARTMODIFICATIONS DES!BN REVIEW MY INVALIDATE TE GUIDELIES OR TE RNAN CONTRG. ROOM DESIGN FACTORS PROGRAM. REVIEW AND CHANGE DATA IN TE CRDR StsetARY REPORT SENI TO TE NRC IN DECEMBER 1985. MISC (MCRSIR) SORTED BY: RSL:ID l&ERE: PRIORITY LE 3 AND RANGE EQ R L________________
Sacramento Municipal Utility District ( Rancho Seco Nuclear Senerating Station Printed: Page 79 11/28/87 * * *
- RSL/LRSL Tracking Systes * * *
- Report: NRCPUNCH 16:15:10 Versions !!!887 RSL/LRSL Punchlist Report View: NRCPLACH Page Break NDE Pri/ PA6 Date RSL Ites Range Reg'd Resolution Description Comments Closed Closure Documents MST/0P 240 1 / R APPLICABLE OPERATIONS TE BLOWDOWN TM WILL THIS ITEM WAS PROCEDURES SH0lLD BE OVERFLOW TO T E T M PREVIOUSLY LISTED REVIEWED TO VERIFY THAT FARM STORM DRAINS WEN UNDER 0C1-12 LOG TE RETDiTION BASINS IT BECOMES FULL. TE #27.9053 AS A PRIORITY ARE DIVERTED MEEVER A POSSIBILITY TEREFORE 2 WITH A STARTUP POSSIBILITY EXISTS FOR EXISTS FOR OFFSITE MILESTOE. PA8 THE BLOWDOWN T M TO RELIASES OF RADIATION, 87-964.
OVERFLOW, i.e.: HYDRAZIE, AND OTER FEEDWATER E ATER RELIEF HARWil C E MICALS. VALVE OPEN C.18, A.47. REVPRO PLS 242 1 / R VERIFY TE STUDS AND LETDOWIVALVES ECN A2921, REV. 1 WAS NUTS ON SIM-920, SFV-22905 AND SFV-22906 WRITTEN TO ALLOW SIM-022, SFV-22905 AND HAVE HAD A HISTORY OF REPLACDENT OF CARBON SFV-22906 HAVE BEEN CORRODING STUDS / BOLTS. STEEL STUDS AND MJTS REPLACED WITH STAIM.ESS A REVIEW 0F MACHIERY WITH STA!!LESS ON STEEL STUDS AND NUTS; HISTORY AND CLOSED WORK VALAN VALVES. THIS IF NOT, REPLACE TEM. REQUESTS SHOWS THAT ECN IS CLOSED, AND TESE VALVES, AS ELL OM.Y A FEW VALVES ARE AS SIM-820 AND SIM-922, DOClfENTED AS HAVING HAVE HAD THREE BEEN REPAIRED IN
!NCIDENTS EACH OF BODY ACCORDANCE WITH ECN TO BO E T LEAKAGE. A2921. WR119487 (SFV-22905), WR 127280 (SIM-829), WR 127281 (SIM-822).
127280 127281 119487 PLS 246 1 / R COMPLETE AND CLOSE OUT TE FOLLOWING NCRs WERE 11/13/87 NCRs S5599, S5621, DETERMIED TO REQUIRE S5739. CLOSURE PRIOR TO STARTUP: 55599 - MOTOR SPLICE ON SFV-23508-L; S5621 - VALVE PLS-830 BLOCKED; S5739 - CRACKED POWER CABLE TO SFV-22025-L. S5621 S5599 S5739 SDRTED BY: RSL:!D WERE: PRIORITY LE 3 AND RANGE EQ R
- SacramentoMunicipalUtilityDistrict Rancho Seco Nuclear Generating Station i
. Printed : Page: . e l- .11/20/87
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-16:15:24 Versions !!!887 RSL/LRSL Punchlist Report View: NRCPlMCH Page Break M '
Pri/ PA6 Date RSL ltes Range Req'd Resolution . Description Comments- Closed Closure Documents. PLS 249 1 / R REMOVE AND CLOSE OLIT TE FOLLOWIE ABGMAL AB G MAL TABS: 3536 - TABS ERE DETElgl!ED TO SFV-22006 TORGE SWITCH REttllRE CLOSUE PRIOR SETTIN6; 5005 - TO STARTUP: 3536 - TEMPORARY PIPING FROM SFV-22006 TO M SWITCH DRCST TO H Ts . SETTINBi 5005 - TEMPORARY PIPING FR(M DRCST TO H Ts. 110775 MISC (AB TA6 3536)
- MISC (AB TA6 5005)
Il0914AF BWS 252 3 / R PERFORM ITEMS OF ECN BOOT SEALS ON EAT PAG 87-835. R07%, CLOSE OUT NCR TRACED LIES INSTALLED LISTED IN CLOSURE IMPROPERLY. DOCUMENTS.. RI7% S5470 M6T/EP 264 2 / R MODIFY MONT)LY TEST OF THIS TEST ET IN AP.506 TE 2-D161T (E PLAN) AE SHOLLD E TESTING COMM. CIRCUIT TO 0F ALL PHOES IN SYSTEM INCLUDE INITIAT!0N FROM NOT CURRENTLY
. EACH UNIT ON SYSTEM. - PERFORED, OR SHDLLD e; REVISE AP.506 TO BE SOE PHOES HAVE REFLECi/ MANDATE THIS FAILED.
CHANGE. REVPRO DMW 273 3 / R llEPLACE DE6ASSIFIER TE DEBAS PLMPS APPEAR EFFLlENT PLMPS P-988A, TO V!BRATE EXCESSIVELY. P-988B, P-988C. TWO 0F TE THREE PUMPS HAVE INTERMITTENT VIBRATION AND CAN BE ; EARD 50 FEET FROM j
~
PUMPS. R1512 1 SDRTED BY: RSL:ID WERE: PRIORITY LE 3 AND RANGE EQ R
Sacramento Municipal Utility District i Rancho Seco Nuclear Generating Station Printed: Page: 81 , 11/24/87 * * *
- RSL/LRSL Tracking Systes e e e e Report: NRCPGEH 16:15:38 Version: 111887 l
l RSL/LRSL Punchlist Report View: NRCPUNCH [ Page Break NDE (- Pril PAG Date RSL lten Range Req'd Resolution Description Comments Closed Closure Documents BWS' 279 1 / R REPLACE FI-78587 PER FI-78507,BORICACID ECN R1958. FLOW INDICAT!DN IS ACCURATE TO +/- 5%. ASE CODE SECTION XI T ISI REQUIRES +/- 2%. R1958 CRD 283 1 / R ECH - R-1951 WILL BE LIE 46828-3"-HD CAN 88/27/87 PEERED TO ADD A 1 NOT BE DRAIED TO INCH DRAIN COPfECTION PEFORM TE LLRT ON IN LINE 46828-3"-HD PEETRAT!DN 33. FOR LLRT OF PENETRATION 33. R1951 LPT 293 2 / R IMPLDENT ECN R1883 TO PRESENT STEAM SUPPLY, APPROVED PAG 87-954. REVISE TE STEAM SUPPLY GLAND STEAM EADER, HAS FOR TE MSR RELIEF NOT BEEN RELIABLE AND VALVE SEALING STEAM. MS RESULTED IN SECONDARY PLANT UPSETS. R1883 s SORTED BY: RSL:ID WERE: PRIORITY LE 3 AND RANDE EO R
Sacramento Municipal Utility Dietrict Rancho Seco Nuclear Georating Station Printed: Page: 82 11/28/87
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- Report: NRCPLNCH j 15:15:48 Version: 111887 I RSL/LRSL Punchlist Report View: NRCplNCH l'
) Page Break: NDE Pri/ PAG Date RSL Item Range Req'd Resolution Description Comments Closed Closure Documents IET/EN 301 1 / R m!NTENANCE TO EWORK RECENT NRC INSPECTION ESOLUTION REVISED TO ANYLMCCEPTABLE 86-97 REPORTED Tm i ADDRESS PROBLEM AS IT SHIELDING TERMINATIONS UNTERMINATED INSTRUMENT EXISTS. TO ACHIEVE SHIELD DRAIN WIRES ERE ACCEPTABILITY WITH0lfi NOT INSLLATED AND ERE DESIGN CHAfCES. IN CONTACT WITH SEVERAL MINTDOCE TO INITIATE CONTROL VALVE E/P E. A. R. IF DESIGN TRANSDUCER ETAL CHANGES ARE REQUIRED. HOUSING. NRC IS CONCERED Tmi SHIELD BR0lND LOOPS CulLD POTENTIALLY RESLLT IN DEGRADATION OF TE CONTROL VALVE SIGNALS. TE PURPOSE OF THIS TASK IS TO PERFORM INSPECTION OF SHIELD DRAIN & SIGNAL GROLNDS TO AVOID UNACCEPTABLE CONSEQUENCES THAT COLLD POTENTIALLY DEGRADE CONTROL VALVE SIGNAL CAUSED BY SIGNAL GROUND LOOPS AND SIGNAL TO SHIELD GROUND LOOPS. A LIST OF 32 CRITICAL INSTRUMENT LOOPS WAS PEPARED AND THE DEVICE AND CABLE TERMINATION I l LOCATIONS IDENTIFIED. TESE (32) LOCATIONS ERE DIVIDED INTO 4 , POPULATIONS GROUPS. A STATISTICALLY REPRESENTATIVE RANDOM SAMPLE (APPROXIMATELY 18 LOCATIONS) WILL BE SELECTED FOR INSPECT!DN. IF ANY OF TE SAMPLE BROUPS FAIL, ITS TOTR. POPLLATION 6ROUP WILL BE INSPECTED. A REVIEW OF RELATED WIRING DIAGRAMS, LOOP DIAGRAMS, VENDOR DRAWINGS AND (TTER DOCUMENTS. COMPARE T E
' AS BUILT' CONFIGURATION OF SHIELDING TERMINATIONS OF TE CRITICAL CABLES WITH THE WIRING DRAWINGS. VERIFY TE
__ _ , v --: - CABLE SHIELDS. i 3
' SORTED BYI RSLtID
- MRE ' PRIORITY LE 3 AND RANGE EG A i
I l t l L__---_--------- - 1
Sacramento Municipal Utility District Rancho Seco Nuclear Generating Station Printed: Page 83 11/20/87 * * *
- RSL/LRSL Tracking Systes * * *
- Report: NRCPUNCH 15:13:48 Version: 111887 RSL/LRSL Punchlist Report View: NRCMNCH Page Break NDE Pri/ PAS Date RSL lies Range Req'd Resolution Description Comments Closed Closure Documents i TBD MGT/0P- 384 2 / R REVISE AP.150 LIMIT AP.150 (MRIN AND PAS 87-054.
MJMBER 6 TO READ AUXILIARY TURBIE "MXIMUM", NOT SYSTEMS) LIMIT NUMBER 6 "MINIEM". REVISE IS NOT CORRECT. A.46 A.46 TO TRIP TE (MIN TURBIE SYSTEM) TURBINE IF TE EXHAUST DOES NOT PROVIDE TEMPERATURE REACES 250 OPERATOR SUIDANCE FOR DEGREES F AS PER AP.150 DEALING WITH HIGH LIMIT NUMBER 6. TURBIE EXHAUST TEMD DUE TO FAILURE OF VALVES TV-30301 AND TV-30302. REVPRO MGT/M 309 1 / R IMPLEMENT TE TE NRC ISSED IE REQUIRDENTS OF IE BULETIN 85-03, IN LATE BULLETIN 85-03 AS 1985, MNDATING IDENTIFIED ON ECN DEVELOPENT AND R0914. IMPLEMENTATION OF A PROGRAM TO ENSURE THAT MOTOR OPERATED VALVES (MOVs) BELONBING TO TE (HPI) HI6H PRESSURE INJECTION AND AFW SYSTEMS WHICH ARE REQUIREDFOR OPERATIONAL READIESS HAVE TEIR VALVE OPERATOR SWITCES, SELECTED, SET TESTED, AND PROPEPLY MINTAINED. R0914AD R0914AC R0914AB R0914AA SORTED BY: RSlalD IAERE: PRIORITY LE 3 AND RANGE ED R l l N - - _ _ - - - - - - - - - _ - - - - - - - - - - - - - - -- -- -- - - - .
, Sacramento Municipal Utility District' Rancho Seco Nuclear Generating Station Printed . Page L 84 -
11/20/87.- . *
- a a RSL/LRSL Tracking System e *
- e. Reports' NRC M CH 16:16:10 Version: 111887 RSL/LASL Punchlist Report . View NRC M CH
' Page Breaks IDE Pri/ PA6 ..
Date
. RSL ltem : Range Req'd Resolution . Description ~ Comments' Closed Closure Documents ABC- 312 1 / R INSPECT M EWDRK WIRING IN AUXILIARY DISCREPANCIES (NCR BOILIR PML H2AB IS-
. S4781, REV.1 ITEMS 1.1, NDT CONSISTENT WITH 1.3, 1.59 8 1.70) ON SptJD WIRING STAWARDS.
AUXILIARY BOILER P M L ECN A5765 WAS INITIATED H2AB AND CONTROLS TO TO REWDRK P M L H2AB ELIMINATE ANY WIRING WIRING TO SIRJD WIRIDE HAZARDS IN ACCORDANCE STANDARDS. CO W ITIONS WITH ECN A5765. SUCH AS AN EXCESSIVE M BER OF TERMINATIONS ON DE TERMINAL, AND UNINTENTIONAL GROUNDS HA W BEEN IDENTIFIED. HCR S4781 IDENTIFIES PAEL H2AB WIRING DISCREPANCIES. 122046}}