ML12163A698: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
(Created page by program invented by StriderTol)
Line 15: Line 15:


=Text=
=Text=
{{#Wiki_filter:1 LimerickNPEm Resource From: Christopher.Wilson2@exeloncorp.com Sent: Friday, September 09, 2011 10:39 AM To: Kuntz, Robert
{{#Wiki_filter:LimerickNPEm Resource From:                     Christopher.Wilson2@exeloncorp.com Sent:                     Friday, September 09, 2011 10:39 AM To:                       Kuntz, Robert


==Subject:==
==Subject:==
Test copy of the OE for NRC Attachments:
Test copy of the OE for NRC Attachments:               iron nrc info copy.xls; Limerick OE Key.doc Hi Rob We have been able to clean-up the extract of OE for the S&S audit. Could you pass this along (test sample) to Billy to see if this meets the request?
iron nrc info copy.xls; Limerick OE Key.docHi Rob We have been able to clean-up the extract of OE for the S&S audi
ThanksChris Chris Wilson Exelon Nuclear KSQ License Renewal 610-765-5667 (office) 609-709-3249 (cell) 200 Exelon Way, KSA/2-E
: t. Could you pass this along (test sample) to Billy to see if this meets the request?  
************************************************** This e-mail and any of its attachments may contain Exelon Corporation proprietary information, which is privileged, confidential, or subject to copyright belonging to the Exelon Corporation family of Companies. This e-mail is intended solely for the use of the individual or entity to which it is addressed. If you are not the intended recipient of this e-mail, you are hereby notified that any dissemination, distribution, copying, or action taken in relation to the contents of and attachments to this e-mail is strictly prohibited and may be unlawful. If you have received this e-mail in error, please notify the sender immediately and permanently delete the original and any copy of this e-mail and any printout. Thank You. **************************************************
1


Thanks-Chris Chris Wilson Exelon Nuclear KSQ License Renewal 610-765-5667 (office) 609-709-3249 (cell) 200 Exelon Way, KSA/2-E
Hearing Identifier:   Limerick_LR_NonPublic Email Number:         415 Mail Envelope Properties   (9A15F707EB47A04D882D9FEB352EDDF803539BD9)
************************************************** This e-mail and any of its attachments may contain Exelon Corporation proprietary information, which is privileged, confidential, or subject to copyright belonging to the Exelon Corporation family of Companies. This e-mail is intended solely for the use of the individual or entity to which it is addressed. If you are not the intended recipient of this e-mail, you are hereby notified that any dissemination, distri bution, copying, or action taken in relation to the contents of and attachments to this e-mail is strictly prohibited and may be unlawful. If you have received this e-mail in error, please notify the sender immediately and permanently delete the original and any copy of this e-mail and any printout. Thank You. **************************************************
Hearing Identifier: Limerick_LR_NonPublic Email Number: 415   Mail Envelope Properties   (9A15F707EB47A04D882D9FEB352EDDF803539BD9)


==Subject:==
==Subject:==
Test copy of the OE for NRC Sent Date:   9/9/2011 10:39:15 AM Received Date: 9/9/2011 10:39:34 AM From:   Christopher.Wilson2@exeloncorp.com Created By:   Christopher.Wilson2@exeloncorp.com Recipients:     "Kuntz, Robert" <Robert.Kuntz@nrc.gov>
Test copy of the OE for NRC Sent Date:             9/9/2011 10:39:15 AM Received Date:         9/9/2011 10:39:34 AM From:                 Christopher.Wilson2@exeloncorp.com Created By:           Christopher.Wilson2@exeloncorp.com Recipients:
Tracking Status: None  
"Kuntz, Robert" <Robert.Kuntz@nrc.gov>
Tracking Status: None Post Office:          cccmsxch12.energy.power.corp Files                          Size                  Date & Time MESSAGE                        1148                  9/9/2011 10:39:34 AM iron nrc info copy.xls                249920 Limerick OE Key.doc                    21568 Options Priority:                      Standard Return Notification:          No Reply Requested:              No Sensitivity:                  Normal Expiration Date:
Recipients Received:


Post Office:  cccmsxch12.ener gy.power.corp Files     Size      Date & Time MESSAGE    1148      9/9/2011 10:39:34 AM iron nrc info copy.xls    249920  Limerick OE Key.doc    21568 
CR #     Date             CR Title          Component    Component Type System DP TEST VALVE AFTER 00453346 20060213 SYSTEM OUTAGE WINDOW        HV-050-1F045-OP    VOM          049 MATERIAL CONDITION OF OIL 00481333 20060420 INTERCEPTOR POOR                0A-T703          TK          068 MATERIAL CONDITION OF OIL 00481333 20060420 INTERCEPTOR POOR                0A-T703          TK          068 REPLACE 122 TRANSFORMER 00536777 20060927 FEEDER CABLE                  0417-Y184        MP          091 REPLACE 122 TRANSFORMER 00536777 20060927 FEEDER CABLE                  0417-Y183        MP          091 REPLACE 122 TRANSFORMER 00536777 20060927 FEEDER CABLE                  122 XFMR          XF          091 REPLACE 122 TRANSFORMER 00536777 20060927 FEEDER CABLE                  122 XFMR          XF          091 REPLACE 122 TRANSFORMER 00536777 20060927 FEEDER CABLE                  0417-Y162        MP          091 REPLACE 122 TRANSFORMER 00536777 20060927 FEEDER CABLE                  0417-Y163        MP          091 REPLACE 222 TRANSFORMER 00536782 20060927 FEEDER CABLE                  0417-Y221        MP          091 REPLACE 222 TRANSFORMER 00536782 20060927 FEEDER CABLE                  0417-Y186        MP          091 REPLACE 222 TRANSFORMER 00536782 20060927 FEEDER CABLE                  222 XFMR          XF          091 REPLACE 222 TRANSFORMER 00536782 20060927 FEEDER CABLE                  0417-Y220        MP          091 REPLACE 222 TRANSFORMER 00536782 20060927 FEEDER CABLE                  222 XFMR          XF          091 REPLACE 222 TRANSFORMER 00536782 20060927 FEEDER CABLE                  0417-Y185        MP          091 REPLACE 0B-X103 201 TRANSFORMER FEEDER 00536788 20060927 CABLE                          0B-X103          XF          091
                  'B' SGTS FAN FAILED TO STOP 00544382 20061016 WITH THE HS IN 'STBY'          0B-V163          BF          076 INSPECTION OF 23CE103 DRAIN INLET IMPINGEMENT 00552387 20061102 PLATE                          23AE103          HX          004 INSPECTION OF 23CE103 DRAIN INLET IMPINGEMENT 00552387 20061102 PLATE                          23AE103          HX          004 INSPECTION OF 23CE103 DRAIN INLET IMPINGEMENT 00552387 20061102 PLATE                          23AE103          HX          004 ANISOKINETIC SAMPLE FLOW CONTROL FOR NORTH &
00555128 20061108 SOUTH STACK RMS              RY-026-075A        M          026 TSL-009-201 CASE MOUNTING 00566384 20061207 TAB IS CRACKED.              TSL-009-201        S          009 NICKED WIRE INSULATION IN 00615774 20070411 TRANSMITTER                  LT-047-1N012C        T          047 ACTUATOR LINKAGE 00656151 20070801 SLIGHTLY WORN.             HD-081-041A-OP      DO          081 ACTUATOR LINKAGE 00656151 20070801 SLIGHTLY WORN.             HD-081-041A-OP      DO          081


Options Priority:    Standard   Return Notification:   No   Reply Requested:    No   Sensitivity:    Normal Expiration Date:      Recipients Received:
ACTUATOR LINKAGE 00656151 20070801 SLIGHTLY WORN.            HD-081-041A-OP DO 081 U/1 GEZIP LEVEL RECORDER INDICATES ABOVE 90%
CR #Date CR Title Com p onent Com p onent T yp eS y stem 0045334620060213 DP TEST VALVE AFTER SYSTEM OUTAGE WINDOWHV-050-1F045-OPVOM0490048133320060420 MATERIAL CONDITION OF OIL INTERCEPTOR POOR0A-T703TK0680048133320060420 MATERIAL CONDITION OF OIL INTERCEPTOR POOR0A-T703TK0680053677720060927 REPLACE 122 TRANSFORMER FEEDER CABLE0417-Y184MP0910053677720060927 REPLACE 122 TRANSFORMER FEEDER CABLE0417-Y183MP0910053677720060927 REPLACE 122 TRANSFORMER FEEDER CABLE122 XFMRXF0910053677720060927 REPLACE 122 TRANSFORMER FEEDER CABLE122 XFMRXF0910053677720060927 REPLACE 122 TRANSFORMER FEEDER CABLE0417-Y162MP0910053677720060927 REPLACE 122 TRANSFORMER FEEDER CABLE0417-Y163MP0910053678220060927 REPLACE 222 TRANSFORMER FEEDER CABLE0417-Y221MP0910053678220060927 REPLACE 222 TRANSFORMER FEEDER CABLE0417-Y186MP0910053678220060927 REPLACE 222 TRANSFORMER FEEDER CABLE222 XFMRXF0910053678220060927 REPLACE 222 TRANSFORMER FEEDER CABLE0417-Y220MP0910053678220060927 REPLACE 222 TRANSFORMER FEEDER CABLE222 XFMRXF0910053678220060927 REPLACE 222 TRANSFORMER FEEDER CABLE0417-Y185MP0910053678820060927 REPLACE 0B-X103 201 TRANSFORMER FEEDER
00670310 20070912 AFTER TANK FILL            SV-006-108    V  006 HV-055-2F093 FAILED TO OPERATE FROM THE HANDSWITCH 00671975 20070916                            HS-055-293    S  055 00697993 20071112 RELAY CASE IS CORRODED    250/251-55401C  R  035 PROTECTIVE RELAY CASE IS 00697997 20071112 CORRODED                    251N-55401    R  035 FLOW INDICATOR SHOWS LOWER THAN CALCULATED 00698732 20071113 DISCHARGE FLOW.              FI-063-053   I  063 EAST PERKIOMEN CREEK FLOOD ALERT ALARM CAME 00712266 20071216 IN LATE.                    LT-009-102   T  009 PENETRATION 0435-E042 HAS 00722637 20080115 MINOR LEAKAGE.              0435-E043   MP  102 PENETRATION 0435-E042 HAS 00722637 20080115 MINOR LEAKAGE.              0435-E042   MP 102 FAILED PMT, REWORK OF 00750937 20080317 VALVE                       016-1382D    V  016 PIPING TO JUNCTION BOX IN 1A FOST VAULT CRACKED 00758778 20080403 AND RUSTED                    1A-T527    TK  020 PIPING TO JUNCTION BOX IN 1A FOST VAULT CRACKED 00758778 20080403 AND RUSTED                    1A-T527    TK  020
                  'A' SGTS HEATER TROUBLE ALARMS EVERY TIME FLOW 00760873 20080409 ESTABLISHED                  0A-E188    HT 076C DUCT SPLIT AT FLANGE 00767399 20080425 CONNECTION                HD-076-183A    D 076A DUCT SPLIT AT FLANGE 00767399 20080425 CONNECTION                HD-076-183A    D 076A DUCT SPLIT AT FLANGE 00767399 20080425 CONNECTION                HD-076-183A    D 076A PRESSURE INDICATOR WILL 00773761 20080509 NOT DROP BELOW 20 PSI      PI-006-203    I  006 PRESSURE INDICATOR WILL 00773761 20080509 NOT DROP BELOW 20 PSI      PI-006-203    I  006


CABLE0B-X103XF0910054438220061016
CHECK SOURCE DATA 00788265 20080619 QUESTIONABLE              RISH-010-1K605  S  010 INABILITY TO SHUTDOWN 00789226 20080623 RFPT HMI PANEL 10-C148      10-C148    PNL  006 HOLE IN 1A-V101 TURB ENCLOSURE SUPPLY 00810451 20080825 DISCHARGE DUCTORK            1A-V101      BF  075 HOLE IN 1A-V101 TURB ENCLOSURE SUPPLY 00810451 20080825 DISCHARGE DUCTORK            1A-V101      BF  075 FUEL PUMP SHUT-OFF 00812302 20080829 SWITCH COMPLIANCE          SYSTEM-100    MISC  --
'B' SGTS FAN FAILED TO STOP WITH THE HS IN 'STBY'0B-V163BF0760055238720061102 INSPECTION OF 23CE103 DRAIN INLET IMPINGEMENT
FUEL PUMP SHUT-OFF 00812302 20080829 SWITCH COMPLIANCE          SYSTEM-100    MISC  --
5-LINE SPRINKLER SYSTEM 00817054 20080912 SAMPLE VALVE LEAK-BY        022-1448      V  022 LAUNDRY DRAIN AND CHEM 00827907 20081007 WASTE HI FLOW ALARM        FSH-063-042    S  063 WORK ORDER NEEDED TO REMOVE SPARE CONTACTS 00830767 20081014 IN D214-R-C-03            D214-R-C-03  PNL  093 SMALL OIL LEAK ON SPPH DAMPER ACTUATOR HD-081-00831184 20081015 041A-OP                  HD-081-041A-OP  DO  081B SMALL OIL LEAK ON SPPH DAMPER ACTUATOR HD-081-00831184 20081015 041A-OP                  HD-081-041A-OP  DO  081B SMALL OIL LEAK ON SPPH DAMPER ACTUATOR HD-081-00831184 20081015 041A-OP                  HD-081-041A-OP  DO  081B WORK ORDER NEEDED TO REMOVE SPARE CONTACTS 00831368 20081015 IN D224-R-G-18            D224-R-G-18  PNL  093 WORK ORDER NEEDED TO REMOVE SPARE CONTACTS 00831369 20081015 IN D224-R-C-06            D224-R-C-06  PNL  093 WORK ORDER NEEDED TO REMOVE SPARE CONTACTS 00831371 20081015 IN D224-R-G-19            D224-R-G-19  PNL  093 WORK ORDER NEEDED TO REMOVE SPARE CONTACTS 00831373 20081015 IN D224-R-G-20            D224-R-G-20  PNL  093 WORK ORDER NEEDED TO REMOVE SPARE CONTACTS 00831382 20081015 IN D224-R-C-07            D224-R-C-07  PNL  093 DETERIORATED HEATING COIL CAUSING DRAIN VALVES 00834218 20081022 TO GET STUCK                2B-E252      HX  096 0B-H102 TURBINE CRANE 00840788 20081105 DEFICIENCIES                0B-H102      CH  098 0B-H102 TURBINE CRANE 00840788 20081105 DEFICIENCIES                0B-H102      CH  098 SITE ELEVATOR INSPECTION 00852359 20081204                            SYSTEM-100    MISC  --


PLATE23AE103HX0040055238720061102 INSPECTION OF 23CE103 DRAIN INLET IMPINGEMENT
2A DRYWELL CHILLER TRIP ON LOW FREON TEMP (TWICE) 00856205 20081215                                  2A-K111    HX  087 2A DRYWELL CHILLER TRIP 00856205 20081215 ON LOW FREON TEMP                2A-K111    HX  087 2A DRYWELL CHILLER TRIP 00856205 20081215 ON LOW FREON TEMP                2A-K111    HX  087 FI-063-053 READS APPROX 25 GPM TOO HIGH DURING 00859104 20081222 RIVER RELEASE                  FI-063-053    I  063 BACK UP WATER STORAGE 00877556 20090206 TANK LEVEL LOWERING              10-T402    TK  022A BACK UP WATER STORAGE 00877556 20090206 TANK LEVEL LOWERING              10-T402    TK  022A OIL LEAK AT EXHAUST 00879252 20090211 EXTENSIONS,C.S./O.C.S.        2B-G501-DR    EN  092 OIL LEAK AT EXHAUST 00879252 20090211 EXTENSIONS,C.S./O.C.S.        2B-G501-DR    EN  092 PERMANENTLY DISABLE "A" OILY WASTE INTERCEPTOR 00882164 20090218 MCR ALARM                    FSH-068-005A    S  068 PERMANENTLY DISABLE "A" OILY WASTE INTERCEPTOR 00882164 20090218 MCR ALARM                    FSH-068-005A    S  068 PERMANENTLY DISABLE "A" OILY WASTE INTERCEPTOR 00882164 20090218 MCR ALARM                    FSH-068-005A    S  068 1A FUEL OIL STORAGE TANK 00885622 20090226 FILL LINE RUSTED                020-1040A    V  020 D13 FOST PIT - FILL LINE AND GRAVITY RETURN LINE PIPES 00885632 20090226 RUSTY                            1C-T527    TK  020 UNABLE TO RECAL. LIS-042-00889268 20090306 2N681C, SURV. TEST 'FAIL'    LIS-042-2N681C  S  042 UNABLE TO RECAL. LIS-042-00889268 20090306 2N681C, SURV. TEST 'FAIL'    LIS-042-2N681C  S  042 WATER SEEPING UP THROUGH CONCRETE 00894221 20090317 BETWEEN GML AND TSC            SYSTEM-022  MISC  022 BRAIDED FUEL OIL HOSE LINE 00896622 20090323 LEAKS FOR C BOILER              020-0094C    V  020 BRAIDED FUEL OIL HOSE LINE 00896622 20090323 LEAKS FOR C BOILER              020-0094C    V  020


PLATE23AE103HX0040055238720061102 INSPECTION OF 23CE103 DRAIN INLET IMPINGEMENT
BRAIDED FUEL OIL HOSE LINE 00896622 20090323 LEAKS FOR C BOILER          020-0094C      V  020 BRAIDED FUEL OIL HOSE LINE 00896622 20090323 LEAKS FOR C BOILER          020-0094C      V  020 BRAIDED FUEL OIL HOSE LINE 00896622 20090323 LEAKS FOR C BOILER          020-0094C      V  020 CORROSION ON JBD-207 - SW TO CONDENSER UNIT 00899221 20090329 COOLERS                    SYSTEM-010    MISC  010 CORROSION ON PIPE JBD-205
                  - SW TO COND PUMP PIT UNIT 00899224 20090329 COOLERS                    SYSTEM-010    MISC  010 CORROSION AND HISTORICAL PINHOLES ON 00899225 20090329 JBD-207 - SW TO 2B-V113    SYSTEM-010    MISC  010 CORROSION ON JBD-207 - SW TO CONDENSER BAY UNIT 00899226 20090329 COOLERS                    SYSTEM-010    MISC  010 CORROSION ON JBD-207 - SW SUPPLY TO UNIT COOLER 2C-00899227 20090329 V113                        SYSTEM-010    MISC  010 CORROSION ON JBD-207 - SW 00899229 20090329 TO UNIT COOLER 2E-V113      SYSTEM-010    MISC  010 CORROSION ON JBD-207 - SW 00899230 20090329 TO UNIT COOLER 2M-V113      SYSTEM-010    MISC  010 4B TRANS OIL LEAK AT CT 00901991 20090402 BOARD                        4B TRANS      XF  035 4B TRANS OIL LEAK AT CT 00901991 20090402 BOARD                        4B TRANS      XF  035 MOTOR GENERATOR BRUSH 00903137 20090405 INSTALLATION                SYSTEM-043    MISC  043 WATER SEEPING IN THROUGH EXTERIOR 00905450 20090409 TURBINE BUILDING WALL      SYSTEM-102    MISC  102
                  'A' NS RAD MONITORS INTERMITTENT LOSS OF 00906498 20090412 PROCESS FLOW ALARMS        RY-026-075A    M    026 U2 HPCI STEAM SUPPLY TEST 00906547 20090413 VALVES LEAK-BY                055-2021      V  055 ALARM IN MCR IS IN AND 00908841 20090417 SOURCE IS UNIDENTIFIED.        0A-T703    TK  068 VALVE LEAK-BY IDENTIFIED 00921262 20090518                            SV-012-001B  VOS  012 STEAM TRAP NOT 00921931 20090520 FUNCTIONAL                  ST-021-218  TRP  021 U1 B GEZIP PUMP TRIPS 00923722 20090525                              1B-P199      PP  006A REINSPECT HV-051-225B MAG 00928942 20090608 ROTOR IN 2 YEARS          HV-051-225B-OP VOM  051 SPPH FRESH AIR DAMPER ACTUATOR HD-081-041D-OP 00929433 20090609 OIL LEAK                  HD-081-041D-OP  DO  081B SAFETY ISSUE- N2 BATH VAPORIZER LID IS HANGING 00937431 20090630 OFF                            00-S547    MISC  057


PLATE23AE103HX0040055512820061108 ANISOKINETIC SAMPLE FLOW CONTROL FOR NORTH &
                  'A' OIL/WATER SEPARATOR 00937560 20090701 SKIMMER DEFICIENCIES            0A-S706  MISC 068
                  'A' OIL/WATER SEPARATOR 00937560 20090701 SKIMMER DEFICIENCIES            0A-S706  MISC 068
                  'A' OIL/WATER SEPARATOR 00937560 20090701 SKIMMER DEFICIENCIES            0A-S706  MISC 068
                  'A' OIL/WATER SEPARATOR 00937560 20090701 SKIMMER DEFICIENCIES            0A-S706  MISC 068
                  'B' OIL/WATER SEPARATOR 00937564 20090701 SKIMMER DEFICIENCIES            0B-S706  MISC 068
                  'B' OIL/WATER SEPARATOR 00937564 20090701 SKIMMER DEFICIENCIES            0B-S706  MISC 068
                  'B' OIL/WATER SEPARATOR 00937564 20090701 SKIMMER DEFICIENCIES            0B-S706  MISC 068
                  'B' OIL/WATER SEPARATOR 00937564 20090701 SKIMMER DEFICIENCIES            0B-S706  MISC 068 D21 FUEL OIL DAY TANK 00943885 20090720 LEVEL IS ABOVE THE ADMIN    LSHL-020-221A  S  020 NON FUNCTIONING LIGHT 00949320 20090804 SWITCH.                      SYSTEM-100  MISC 100 PSV-079-010B HAS DEVELOPED A REFRIGERANT 00950233 20090806 LEAK                          PSV-079-010B  V  079 PSV-079-011B HAS DEVELOPED A REFRIGERANT 00950238 20090806 LEAK                          PSV-079-011B  V  079 RADIATION MONITOR CONTROLLER DID NOT 00951886 20090811 FUNCTION AS DESIGNED          RY-026-075A  M  026 RADIATION MONITOR CONTROLLER DID NOT 00951886 20090811 FUNCTION AS DESIGNED          RY-026-075A  M  026 1A RERS OUTLET TEST TAP 00955151 20090819 THREADS ARE STRIPPED            1A-V213    BF  076 BROKEN TACK WELD ON D21 00959480 20090830 EDG HEAT SHIELD SCREEN        2A-G501-DR  EN  092 LEVEL SWITCH SECURES 00962393 20090908 TRANSFER PUMP TOO LATE      LSHL-020-121C  S  020 TRANSFER MIRRORS WILL NEED TO BE REPLACED NEXT 00963632 20090910 PM SCHEDULE.                    0C-S734  MISC 078 BORESCOPE INSPECTION OF 00965352 20090915 MAGNESIUM ROTOR -2R11 HV-051-2F017D-OP    VOM  051 BORESCOPE INSPECTION OF 00965352 20090915 MAGNESIUM ROTOR -2R11 HV-051-2F017D-OP    VOM  051 FI-076-400B AND FSL-076-343B INDICATE FLOW W/ 0B SGTS 00967936 20090921 OFF                            FT-076-400B  T  076 BORESCOPE INSPECTION OF 00969698 20090924 MAGNESIUM MOTOR -2R11        HV-057-235-OP VOM  057 BORESCOPE INSPECTION OF 00969698 20090924 MAGNESIUM MOTOR -2R11        HV-057-235-OP VOM  057 BORESCOPE INSPECTION OF 00969698 20090924 MAGNESIUM MOTOR -2R11        D224-R-G1-27 PNL  057 FIRE PROT. - PIV 022-1016 00976816 20091008 LEAKS BY                        022-1016    V  022


SOUTH STACK RMSRY-026-075AM0260056638420061207 TSL-009-201 CASE MOUNTING TAB IS CRACKED.TSL-009-201S0090061577420070411 NICKED WIRE INSULATION IN TRANSMITTERLT-047-1N012CT0470065615120070801 ACTUATOR LINKAGE SLIGHTLY WORN.HD-081-041A-OPDO0810065615120070801 ACTUATOR LINKAGE SLIGHTLY WORN.HD-081-041A-OPDO081 0065615120070801 ACTUATOR LINKAGE SLIGHTLY WORN.HD-081-041A-OPDO0810067031020070912 U/1 GEZIP LEVEL RECORDER INDICATES ABOVE 90%
FIRE PROT. - PIV 022-1024 00976822 20091008 LEAKS BY                    022-1024    V  022 FIRE PROT. - PIV 022-1017 00976827 20091008 LEAKS BY                    022-1017    V  022 ESW LEAK AT GAGE TEE-00979552 20091015 NOT ACTIVE DUE TO        PI-011-002D  I  011 ESW LEAK AT GAGE TEE-00979552 20091015 NOT ACTIVE DUE TO        PI-011-002D  I  011 00985017 20091027 TCV-008-211 IS LEAKING    TCV-008-211  V  008 SGTS FSL-076-343B INDICATING FLOW WITH 00989372 20091105 SYSTEM IN STANDBY        FY-076-400B  M    076 HPCI UNIT COOLER SUPPLY VALVE DOES NOT CLOSE 00990522 20091108 COMPLETELY                HV-011-103A  V  011 BOTTOM TERM. #6 10 DEG.C. HOTTER THAN THE 00990874 20091109 OTHER TERMS.             AS-2DG501-1  S  092 DELAMINATION OF BULLET RESISTANT WINDOWS IN 01002045 20091206 SECURITY OBSERVA          SYSTEM-084  MISC  084 DELAMINATION OF BULLET RESISTANT WINDOWS IN 01002045 20091206 SECURITY OBSERVA          SYSTEM-084  MISC  084 DELAMINATION OF BULLET RESISTANT WINDOWS IN 01002046 20091206 SECURITY OBSERVA          SYSTEM-084  MISC  084 DELAMINATION OF BULLET RESISTANT WINDOWS IN 01002046 20091206 SECURITY OBSERVA          SYSTEM-084  MISC  084 DELAMINATION OF BULLET RESISTANT WINDOWS IN 01002050 20091206 SECURITY OBSERVA          SYSTEM-084  MISC  084 DELAMINATION OF BULLET RESISTANT WINDOWS IN 01002050 20091206 SECURITY OBSERVA          SYSTEM-084  MISC  084 RUSTED PIPE SUPPORT 01003161 20091209                          SYSTEM-096  MISC  096 RUSTED PIPE SUPPORT 01003177 20091209                          SYSTEM-096  MISC  096 RUSTED PIPE SUPPORT 01003188 20091209                          SYSTEM-020  MISC  020 RUSTED PIPE SUPPORT 01003199 20091209                          SYSTEM-015  MISC  015 D21 - OIL ACCUMULATION IDENTIFIED NEAR LUBE OIL 01005210 20091214 STRAINERS                2A-G501-DR  EN  092 SOLINOID VALVE PLANT 01007916 20091220 HEATING STEAM LEAK        SV-096-080B  V  096 SPRAY POND INTEGRATOR 01009548 20091227 NOT ADVANCING            FQI-012-018  I  012 B TOXIC GAS ANALYZER TROUBLE/SYSTEM DOWN 01012883 20100106 ALARM                      0B-S734  MISC 078A LI-009-021 DEFECTIVE 01022595 20100128                            LI-009-021  I  009


AFTER TANK FILLSV-006-108V0060067197520070916 HV-055-2F093 FAILED TO OPERATE FROM THE  
1R13 MANHOLE 001 01025989 20100204 INSPECTION AND REWORK      SYSTEM-102    MISC 102 1R13 MANHOLE 003 01025993 20100204 INSPECTION AND REWORK      SYSTEM-102    MISC 102 1R13 MANHOLE 109 01026438 20100205 INSPECTION AND REWORK      SYSTEM-102    MISC 102 "B" PCIG RECW PSV LEAKS 01027052 20100207 PAST ITS SEAT 90 DPM        PSV-059-117B    V  059 GREASE BUILDUP ON 01030751 20100215 COUPLER SCREEN                1A-P502      PP  010 GREASE BUILDUP ON 01030751 20100215 COUPLER SCREEN                1A-P502      PP  010 D11 FUEL OIL STORAGE TANK 01034051 20100222 HIGH LEVEL ALARMED EARLY  LISHL-020-120A  S  020 HYPOCHLORITE FLANGE 01047381 20100325 CRACK INDICATION            SYSTEM-024    MISC 024 KORI LOCK SYSTEM NEEDS IMPROVEMENT ON NEW #11 01049347 20100329 DISC SWITCH.                SYSTEM-035    MISC 035 ACID ETCHING AT COOLING TOWER CONCRETE SCREEN 01049446 20100329 GUIDES                        10-E501      HX  009 ACID ETCHING AT COOLING TOWER CONCRETE SCREEN 01049446 20100329 GUIDES                        10-E501      HX  009 U/1 - 3A FWH OPERATION VENT BELOW CODE MINIMUM 01049561 20100329 WALL THICKNES                  13AE103      HX  004 HV-001-109 POWER &
CONTROL CABLE JACKETING 01049637 20100330 CRACKED & BRITTLE          HV-001-109-OP  VOM  001 12-BUS-05 BREAKER TRIPPED 01051496 20100402 ON 'C' PHASE OVERCURRENT      12-BUS-05    PNL  091 PV-076-144A IS PORTING AN 01051590 20100402 EXCESSIVE AMOUNT OF AIR      PV-076-144A    V  076 FLORESCENT LIGHT WILL 01051819 20100402 NOT WORK AT 41-LINE        SYSTEM-108    MISC 108 RUST/CORROSION INDICATIONS ON UNIT 1 01051822 20100402 CIRCULATING WATER PIPES    SYSTEM-009    MISC 009 SNUBBER FUNCTIONAL TEST 01052014 20100403 REPLACEMENT              DCA-316-J02-H003 PSL  103 U2 S/P HI LEVEL ALARMS 01052311 20100404 EARLY                      LIS-055-2N662B  S  055 THE HV-009-116 "B" LOOP WATER BOX INLET VALVE 01052497 20100405 LEAKS BY                      HV-009-116    V  009 TV-010-127D 01052534 20100405                              TV-010-127D    V  075 LLRT REVEALED HV-057-116 01052720 20100405 WAS A PACKING LEAK            HV-057-116    V  057 LLRT REVEALED HV-057-116 01052720 20100405 WAS A PACKING LEAK            HV-057-116    V  057 LLRT REVEALED HV-057-116 01052720 20100405 WAS A PACKING LEAK            HV-057-116    V  057


HANDSWITCHHS-055-293S0550069799320071112 RELAY CASE IS CORRODED 250/251-55401CR0350069799720071112 PROTECTIVE RELAY CASE IS CORRODED251N-55401R0350069873220071113 FLOW INDICATOR SHOWS LOWER THAN CALCULATED
SV-057-141; VALVE LEAKING THRU AT AN EXCESSIVE LEAK 01053575 20100407 RATE                        SV-057-141    V  057 SV-057-141; VALVE LEAKING THRU AT AN EXCESSIVE LEAK 01053575 20100407 RATE                        SV-057-141    V  057 SV-057-141; VALVE LEAKING THRU AT AN EXCESSIVE LEAK 01053575 20100407 RATE                        SV-057-141    V  057 SV-057-141; VALVE LEAKING THRU AT AN EXCESSIVE LEAK 01053575 20100407 RATE                        SV-057-141    V  057 SV-057-141; VALVE LEAKING THRU AT AN EXCESSIVE LEAK 01053575 20100407 RATE                        SV-057-141    V  057 SV-057-141; VALVE LEAKING THRU AT AN EXCESSIVE LEAK 01053575 20100407 RATE                        SV-057-141    V  057 DIV 4 TRIP UNIT INVERTER 01053725 20100407 POWER FAILURE ALARM      E/S X-M1-11015  Q  095 TROUBLESHOOT AND REPAIR 01059479 20100421 THE 230 #1 LIGHT AND      230-1 LP TRANS  XF  035 THE UNIT ONE ACID TANK DESSICANT NEEDS TO BE 01060399 20100423 REPLACED                      10-T562    TK  009 FLOW INDICATION UPSALE 01060952 20100424 FOR UNIT 2 SJAE DISCHARGE  FT-069-215    T  069 BREAKER OUTPUT LEADS DELTA TEMP. GREATER 01062099 20100427 THAN 50 DEG. C.            D114-S-L-09  PNL  093 RWST PARAMETERS ARE 01064627 20100503 ABOVE CHEMISTRY LIMITS.      00-T532    TK  008 SPRAY POND TEMP INST TI-081-041D READS 20 DEG 01066039 20100506 ABOVE OTHERS                TI-081-041D    I 081B 1FV133 HIGH TEMP ALARM LOCKED IN WITH UNIT 01066544 20100507 COOLER RUNNING              TI-075-138F    I  006 HV-078-071A HAS A TORN 01067349 20100510 SEAT.                      HV-078-071A    V  078 10-S420 VESSEL D OUTLET 01072189 20100522 CONDUCTIVITY HIGH            10-K757    HX  016 045-2-38B REACH ROD 01072426 20100524 MALFUNCTION                  045-2-38B    V  045 FLOW SWITCH BROKEN.
01075555 20100601                            FS-022-146-1  S  022 AUX BOILER CHEMICAL FEED TANK 00-T520 OVERFLOW 01075932 20100602 LINE CLOGGED                  00-T520    TK  021 ROUGH-IN AND PRE FILTERS 01076086 20100602 NEED TO BE CHANGED OUT        0A-F220    FL  076 FQI-068-016 IS NOT 01076395 20100603 ACCURATE                    FQI-068-016    I  068 FQI-068-016 IS NOT 01076395 20100603 ACCURATE                    FQI-068-016    I  068


DISCHARGE FLOW.FI-063-053I0630071226620071216 EAST PERKIOMEN CREEK FLOOD ALERT ALARM CAME
1B-D185 'IN SYNC' LIGHT NOT 01076596 20100603 LIT                          1B-D185  PNL 094 ELEVATED TEMPERATURE 01076664 20100603 ON 2A-X101 480 VOLT          2A-X101    XF 035 REGULATOR FOR TV-010-120F SHOULD BE 01076801 20100603 PROACTIVELY REPLACED        TV-010-120F  V  010 REGULATOR FOR TV-010-127J SHOULD BE PROACTIVELY 01076805 20100603 REPLACED                    TV-010-127J  V  010 REGULATOR FOR TV-010-127K SHOULD BE 01076806 20100603 PROACTIVELY REPLACED        TV-010-127K  V  010 REG. AND SOL. FOR TV-087-171A SHOULD BE 01076808 20100603 PROACTIVELY REPLACED        TV-087-171A  V  087 REGULATOR FOR TV-087-171B SHOULD BE 01076809 20100603 PROACTIVELY REPLACED        TV-087-171B  V  087 REGULATOR FOR TV-087-171C SHOULD BE 01076810 20100603 PROACTIVELY REPLACED        TV-087-171C  V  087 REGULATOR FOR TV-087-171D SHOULD BE 01076811 20100603 PROACTIVELY REPLACED        TV-087-171D  V  087 REG. AND SOL. FOR TV-087-171E SHOULD BE 01076813 20100603 PROACTIVELY REPLACED        TV-087-171E  V  087 REGULATOR FOR TV-087-171F SHOULD BE 01076815 20100603 PROACTIVELY REPLACED        TV-087-171F  V  087 REG. AND SOL. FOR TV-087-173A SHOULD BE 01076816 20100603 PROACTIVELY REPLACED        TV-087-173A  V  087 REG. AND SOL. FOR TV-087-173B SHOULD BE 01076817 20100603 PROACTIVELY REPLACED        TV-087-173B  V  087 REGULATOR FOR TV-087-173C SHOULD BE 01076818 20100603 PROACTIVELY REPLACED        TV-087-173C  V  087 REG. AND SOL. FOR TV-010-220B SHOULD BE 01076835 20100603 PROACTIVELY REPLACED        TV-010-220B  V  010 REGULATOR FOR TV-010-227B SHOULD BE 01076836 20100603 PROACTIVELY REPLACED        TV-010-227B  V  010 REGULATOR FOR TV-010-227C SHOULD BE 01076837 20100603 PROACTIVELY REPLACED        TV-010-227C  V  010 SOLENOID FOR TV-010-227F SHOULD BE PROACTIVELY 01076838 20100603 REPLACED                    TV-010-227F  V  010 REGULATOR FOR TV-010-227G SHOULD BE 01076839 20100603 PROACTIVELY REPLACED        TV-010-227G  V  010


IN LATE.LT-009-102T0090072263720080115 PENETRATION 0435-E042 HAS MINOR LEAKAGE.0435-E043MP1020072263720080115 PENETRATION 0435-E042 HAS MINOR LEAKAGE.0435-E042MP1020075093720080317 FAILED PMT, REWORK OF VALVE016-1382DV0160075877820080403 PIPING TO JUNCTION BOX IN 1A FOST VAULT CRACKED
SOLENOID FOR TV-010-227K SHOULD BE PROACTIVELY 01076841 20100603 REPLACED                    TV-010-227K    V  010 SEA VANS AT RADWASTE 01077894 20100607 STORAGE PAD NEED REPAIR    SYSTEM-100    MISC  --
AIR LEAK IDENTIFIED /
DISCOVERED UNDER CREEK 01078205 20100608 BED                        SYSTEM-099    MISC 099 WATER LEAK FROM UNIT 1 01079211 20100610 SECONDARY PH PROBE            10-S740    MISC 024 01079447 20100611 FLUID CHANGE IN OPERATOR HV-076-011B-OP    VOH  076 EVACUATION ALARM MMB-6 01080194 20100614 ACTIVATING INTERMITTANTLY SYSTEM-085-Q    MISC 085 CORONA ACTIVITY 01080527 20100615 IDENTIFIED ON INSULATOR    SYSTEM-035    MISC 035 LIGHT FIXTURE IS BROKEN 01080560 20100615                            SYSTEM-108    MISC 108 PACKING LEAK FROM 019-01080688 20100615 1180                          019-1180      V  029 RAD WASTE ARM CAUSING 01080693 20100615 BATTERY GROUND.               10-C605    PNL  027 UNIT 1 CHARCOAL EXHAUST RR-026-1R611PEN HOLDER IS 01080859 20100616 BROKEN                      RR-026-1R611    R  026 MAIN CONDUCTOR BAR 01080891 20100616 SPLICE CAP                    1D-H501      CH  098 PANEL 10C171 TROUBLE""1 GENERATOR STATOR BAR HI 01081350 20100617 TEMP PT 164                    10-C171    PNL  028 ELECTRICAL CONDUIT 01082150 20100618 BROKEN TO TANK 10-T741        10-T741      TK  024 ELECTRICAL CONDUIT 01082150 20100618 BROKEN TO TANK 10-T741        10-T741      TK  024 ELECTRICAL CONDUIT 01082150 20100618 BROKEN TO TANK 10-T741        10-T741      TK  024 ELECTRICAL CONDUIT 01082150 20100618 BROKEN TO TANK 10-T741        10-T741      TK  024 WATER BUILD UP ON FAN CASING OF 0B-V116 &
01084614 20100625 DAMPER HD-078-027B            0B-V116      BF  078 2B-V512 DELAYED START ON 01086865 20100701 START OF D22 EDG              2B-V512      BF  081 2B-V512 DELAYED START ON 01086865 20100701 START OF D22 EDG              2B-V512      BF  081 2C FW HTR DUMP VALVE IS 01088647 20100707 FAILED OPEN              LV-C-003-106C-OP VOA  003 HI OIL TEMP ALARM ON '1B' 01088663 20100708 RFPT HPU                      10-C148    PNL  006 CALCIUM SILICATE IN 01089123 20100709 CHLORINE                      20-T741      TK  024 CALCIUM SILICATE IN 01089123 20100709 CHLORINE                      20-T741      TK  024 RECEIVED MCR ANNUNCIATOR "WRAM HIGH 01089791 20100712 RADIATION"                  RY-026-076    M  026


AND RUSTED1A-T527TK0200075877820080403 PIPING TO JUNCTION BOX IN 1A FOST VAULT CRACKED
DR 539 CLOSING ARM LOOSE 01089835 20100712                              SYSTEM-102    MISC 102 SUPPLY AIR FILTER AT END 01089848 20100712 OF MEDIA                        10-F151    FL  075 REPLACE DOOR HINGES ON 01089862 20100712 DOOR 288-NORTH                DOOR-288N    DR  102 SW LEAKAGE FROM SERVICE 01089863 20100712 WATER VALVE TELLTALE        XV-024-142B    V  024 NEED A/R FOR FIELD WORK 01089897 20100712 UNDER ECR 10-00085, UNIT 2      2B-K111    HX  087 NEED A/R FOR U1 FIELD WORK REQUIRED BY ECR 10-01089900 20100712 00085                          1A-K111    HX  087 PMS PT E037 BAD FOR 'C' 01089935 20100712 SFGD BATT VDC                SYSTEM-038    MISC 038 2C-V212 D/W UNIT COOLER HAS LOWER A D/T THAN 01090076 20100713 OTHERS                          2C-V212    HX  077
                  '2E' CFD INDICATES 3.2 PSID 01090081 20100713 WHEN OUT OF SERVICE          PDI-016-220E    I  016 PLANT RADIO 12 VDC POWER SUPPLY INADEQUATE FOR 01090117 20100713 NEW RADIOS                      00-D583    PNL  085 REPLACE HOIST CABLE 01090138 20100713 PRIOR TO U2 OUTAGE              20-H216    CH  098 REECE FLOW INDICATING 01090469 20100714 LOW                          FT-076-236    T  076 LEAK FOUND AFTER FULL 01090489 20100714 LOAD TEST OF ELEVATOR #7    SYSTEM-100    MISC 100 PI-010-114B HAS NO INDICATION OF SERVICE 01090981 20100715 WATER PRESSURE                PI-010-114B    I  014 TRACK PERFORMANCE OF GROUND MONITORING 01091059 20100715 SYSTEM UNIT1                  XI-XX-100    I  095 TRACK PERFORMANCE OF GROUND MONITORING 01091062 20100715 SYSTEM UNIT 2                  XI-XX-200    I  095 U1 RDCS INOP 01091185 20100715                                10-C616    PNL  073
                  'D' SPRAY POND HVAC 01091311 20100716 SUPPLY FAN DAMPER IN MID    HD-081-042D    D  081 COMPUTER TIMES NOT ACCURATE FOR 0A AND 0B-01091789 20100718 S734                            0A-S734    MISC 078 HV-070-208A NOT OPENING 01092233 20100719 FULLY                        HV-070-208A    V  070 D24 LUBE OIL STORAGE TANK 01092234 20100719 IS LESS THAN 2/3 FULL          2D-T565    TK  020 CHARCOAL RM EXH RAD LEVELS ARE TRENDING 01092386 20100720 HIGHER THAN NORMAL          RISH-026-1K617  S  026 HOUSEKEEPING CLEAN-UP 01092764 20100721 OF THIRD BAY HOT SHOP        SYSTEM-100    MISC  --
016-2021G LEAKS BY AFTER 01098183 20100805 CORRECTIVE MAINT.              016-2021G    V  016


AND RUSTED1A-T527TK0200076087320080409
011-0089 PASSING REVERSE 01099112 20100807 FLOW                            011-0089    V  011 011-0089 PASSING REVERSE 01099112 20100807 FLOW                            011-0089    V  011 PMT NOT PERFORMED FOR 01099479 20100809 PM IN 1R13                    TT-075-138G    T  075 1A-F194 1A TEECE UPSTREAM HEPA FILTER NEEDS 01099667 20100809 REPLACEMENT                    1A-F194    FL  075 RV-044-204 LEAKING 01099694 20100810                                RV-044-204  V  044 D13 LOCAL KW METER READS HIGHER THAN CONTROL 01100118 20100810 ROOM KW METER                  W/CG501-1    M  092 1A RECIRC SCOOP TUBE 01100432 20100811 POSITIONER MISSING O-RING    XY-M1-1S001A  MISC 043 1B RECIRC SCOOP TUBE POSITIONER O-RING 01100437 20100811 DEGRADED                    XY-M1-1S001B  MISC 043 2A RECIRC SCOOP TUBE 01100440 20100811 POSITIONER MISSING O-RING    XY-M1-2S001A  MISC 043 2B RECIRC SCOOP TUBE 01100442 20100811 POSITIONER O-RING MISSING    XY-M1-2S001B  MISC 043 EBOP BATTERY CHARGER ALARM LOCKED IN MRC, LOW 01105208 20100824 DC VOLTS LOCAL                    2BC      BTC  095 1A2 MOIST. SEP. LC-001-101D (DRAIN) OSCILLATING 12 TO 01105356 20100824 18 PSI                        LC-001-101D  C  001 CELL # 56 FOR PERKIOMEN BATTERY 00D503 HAS LOW 01105377 20100824 VOLTAGE                        00-D503    BT  009 BRADSHAW RESEVOIR BATTERY EE-101 FAILED 01105389 20100824 QUARTERLY TESTING                EE-101    BT  009 LSH-047-1-29BG FAILED 01105855 20100825 CALIBRATION TEST            LSH-047-1-29BG  S  047 VLV WILL NOT SEAL WHEN 01105868 20100825 CLOSED FOR TESTING            047-1-11FL  V  047 RECEIVE MCR ALARM WHEN LOCAL ALARM IS ALREADY 01106930 20100827 LOCKED IN                    PT-079-304B    T  086 2A REECE PRE-FILTER HIGH 01107043 20100828 D/P                            2A-F254    FL  076 ONE LOCAL ANNUCIATOR PANEL COOLING FANS IS NOT 01107077 20100828 OPERATING.                      2B-C514    PNL  092 004-1091B PACKING LEAK 01107108 20100829                                004-1091B    V  004 2C-T565 LUBE OIL M/U TANK 01107564 20100830 NEEDS FILLED                    2C-T565    TK  020 TI-081-041D INTERMITTENT FAILURE CAUSING MCR 01108335 20100901 ALARMS                       TI-081-041D    I  081 HOT SHOP HOUSEKEEPING 01109899 20100904 NEEDS ATTENTION              SYSTEM-100  MISC  --
'A' SGTS HEATER TROUBLE ALARMS EVERY TIME FLOW


ESTABLISHED0A-E188HT076C0076739920080425 DUCT SPLIT AT FLANGE CONNECTIONHD-076-183AD076A0076739920080425 DUCT SPLIT AT FLANGE CONNECTIONHD-076-183AD076A0076739920080425 DUCT SPLIT AT FLANGE CONNECTIONHD-076-183AD076A0077376120080509 PRESSURE INDICATOR WILL NOT DROP BELOW 20 PSIPI-006-203I0060077376120080509 PRESSURE INDICATOR WILL NOT DROP BELOW 20 PSIPI-006-203I006 0078826520080619 CHECK SOURCE DATA QUESTIONABLERISH-010-1K605S0100078922620080623 INABILITY TO SHUTDOWN RFPT HMI PANEL 10-C14810-C148PNL0060081045120080825 HOLE IN 1A-V101 TURB ENCLOSURE SUPPLY
ELEVATED ACTIVITY IN THE FLOOR DRAIN SYSTEM &
01113782 20100916 CHEM WASTE TK                  00-T314    TK  064 XV-016-122G LEAKS BY 01113851 20100916                            XV-016-122G  V    016 XV-016-123G LEAKS BY 01113853 20100916                            XV-016-123G  V    016 XV-016-122H LEAKS BY 01113855 20100916                            XV-016-122H  V    016 XV-016-123H LEAKS BY 01113858 20100916                            XV-016-123H  V    016 XV-016-122D LEAKS BY 01113860 20100916                            XV-016-122D  V    016 FSL-023-100 NOT PICKING UP 01114197 20100917 UP                          FSL-023-100  S    023 U/1 5B FWH HI LEVEL ALARM 01114738 20100918 COMES IN LATE              LSH-004-109B  S    004 2A DRYWELL CHILLER 01114869 20100919 THERMOSTAT                    2A-K111    HX  087 DIV 1 RRCS TEST FAULT 01117712 20100925                                20-C634  PNL  036E PINHOLE LEAK 01118722 20100928                              010-2029E  V    010 PINHOLE LEAK 01118722 20100928                              010-2029E  V    010 HV-011-203A PACKING LEAK 01119238 20100929                            HV-011-203A  V    011 011-2006 PACKING LEAK 01119272 20100929                                011-2006  V    011 U2 HPCI - ERRATIC STOP 01119286 20100929 VALVE POSITION INDICATION    ZE-056-271  E    055 D11 LUBE OIL MAKEUP 01119354 20100929 STORAGE TANK LEVEL LOW        1A-T565    TK  020 LEAKING PIPE IN 2B-E252 FAN 01120696 20101001 PLENUM                        20-E270    HX  076 VENT VALVE LEAKING IN 3C, 01121088 20101002 4C, 5C FEEDWATER ROOM        004-2042C  V    004 VENT VALVE LEAKING IN 3C, 01121088 20101002 4C, 5C FEEDWATER ROOM        004-2042C  V    004 ROD & DETECTOR DISPLAY 01121503 20101004 MODULE HI TEMP ALARM          10-C649  PNL  100 U/2 DEICING SYSTEM DOES 01123284 20101007 NOT WORK                      20-C583  PNL  010 SPRAY POND PUMP STA 01123348 20101007 HVAC TROUBLE IN ALARM      SYSTEM-081  MISC  081 TEMPORARY POWER NEEDED FOR UNIT 2 LEFM 01123419 20101007 INSTALLATION IN 2R11          224A-G-D  PNL  093 RRCS FAILS TO RESTART SELF TEST PER S36.0.B ON 01123455 20101007 UNIT 2 DIV 2.                  20-C635  PNL  036 REBUILD PUMP 01125678 20101013                                0B-P960    PP  026 096-0611 VALVE STEM 01126560 20101014 SNAPPED DURING S96.1.A        096-0611  V    096


DISCHARGE DUCTORK1A-V101BF0750081045120080825 HOLE IN 1A-V101 TURB ENCLOSURE SUPPLY
DZ 24 IS IN SOLID ALARM.
01127051 20101015                            SYSTEM-084  MISC  084 PIPING LEAK BELOW 2B INST.
AIR AFTERCOOLER 01127448 20101017 MOISTURE SEP.                  2B-E113    HX  015 A' HTG COIL IS LEAKING 01127501 20101018 WHEN IN SERVICE                1A-E252    HX  096
                  'B' AUX BOILER STARTUP PREVENTED BY PSL-021-018B 01127813 20101018 ISSUE                      PSL-021-018B  S  021 HV-049-2F008 HAS SLIGHT 01127933 20101019 STEAM LEAK FROM PACKING. HV-049-2F008      V  049 HV-049-2F008 HAS SLIGHT 01127933 20101019 STEAM LEAK FROM PACKING. HV-049-2F008-OP VOM  049 HV-049-2F008 HAS SLIGHT 01127933 20101019 STEAM LEAK FROM PACKING. HV-049-2F008-OP VOM  049 REPAIR INBODY DURING 2R11 01129620 20101022                            HV-049-2F013  V  049 FAILED MAINTENANCE PMT 01129641 20101022                                011-0007    V  011 WATER LEAKING OUTSIDE FROM EXTERIOR WALL OF 01130523 20101025 CONDENSER AREA              SYSTEM-102  MISC  102 FUEL CONNECTION LEAKS 01134684 20101103 FOR FUEL OIL DELIVERY      SYSTEM-020-Q  MISC  021 HOLD POND INTEGRATOR 01135230 20101104 NOT ADVANCING                FQI-068-016  I  068 HOLD POND INTEGRATOR 01135230 20101104 NOT ADVANCING                FQI-068-016  I  068 WATER LEAK FROM COPPER 01135594 20101104 PIPING TO LT-015-202A        LT-015-202A  T  015D "1B" MG SET SHAFT GROUND 01136387 20101105 BRUSH HOLDER SLIPPING          1B-G108    GN  043 019-1045 OIL MIST ELIMINATOR HAS HIGH LEAK 01136461 20101105 RATE                          019-1045    V  019 1B-E111 HAS INDICATION OF 01136471 20101105 LEAKAGE UNDER GRATING          1B-E111    HX  029 LOUVER HANDLE BROKEN.
01136491 20101106                            SYSTEM-081  MISC  081 LOUVER HANDLE STRIPPED .
01136492 20101106                            SYSTEM-081  MISC  081 CHILLER TRIPPED DUE TO 01136673 20101106 LOW FREON TEMP.                2A-K111    HX  087 CHILLER TRIPPED DUE TO 01136673 20101106 LOW FREON TEMP.                2A-K111    HX  087 CHILLER TRIPPED DUE TO 01136673 20101106 LOW FREON TEMP.                2A-K111    HX  087 OUTSIDE DOOR KNOB ON 01136726 20101106 DOOR 596 FELL OFF            DOOR-596    DR  084 XV-016-107 IS LEAKING 01136739 20101106 EXTERNALLY                  XV-016-107    V  016 UNABLE TO BYPASS #2 APRM ON UNIT 1 WITH CH BYPASS 01136953 20101107 JOYSTICK                    HS-M1-1S006    S  074


DISCHARGE DUCTORK1A-V101BF0750081230220080829 FUEL PUMP SHUT-OFF SWITCH COMPLIANCESYSTEM-100MISC--0081230220080829 FUEL PUMP SHUT-OFF SWITCH COMPLIANCESYSTEM-100MISC--0081705420080912 5-LINE SPRINKLER SYSTEM SAMPLE VALVE LEAK-BY022-1448V0220082790720081007 LAUNDRY DRAIN AND CHEM WASTE HI FLOW ALARMFSH-063-042S0630083076720081014 WORK ORDER NEEDED TO REMOVE SPARE CONTACTS
LLC FIRE PANEL TROUBLE 01137126 20101108 ALARM                        SYSTEM-022    MISC  --
MINOR SODUIM HYPOCHLORITE LEAK FROM 01139634 20101112 024-2065B CHECK VALVE          024-2065B    V  024 IMPROPER DRAINING OF UNIT 1 CONDENSATE TANK SUMP 01141538 20101117 CATCH BASIN                    10-T522    TK  008 IMPROPER DRAINING OF UNIT 1 CONDENSATE TANK SUMP 01141538 20101117 CATCH BASIN                    10-T522    TK  008 00P304 EQPMT DRAIN FILTER HOLD PP NOT RUNNING 01144961 20101125 WHEN REQUIRED                00-P304-DR  MTR  062
                  'B' MCR CHILLER THERMOSTAT DOES NOT 01145050 20101126 CONTROL TEMPERATURE            0B-K112    HX  090 B TEECE PRE-FILTER DIFFERENTIAL READING HIGH 01145060 20101126 AT 1.25#                        1B-F178    FL  075 8 DPM LEAK ON 1B STATOR WATER COOLING PUMP 01145062 20101126 INBOARD SEAL.                  1B-P116    PP  033 INSUFFICIENT STEAM PRESSURE TO COIL CAUSING 01145748 20101129 FAN TRIPS                      00-E352    HX  079 PRE-FILTERS AND MEDIUM 01145805 20101129 EFF. FILTERS DIRTY.            00-F568    FL  082 RAW WATER/BURIED PIPE 01145877 20101129 PROGRAM UT NDE              SYSTEM-011-Q  MISC 011 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING                      HV-041-2F019  V  041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING                      HV-041-2F019  V  041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING                    HV-041-2F019-OP VOM  041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING                    HV-041-2F019-OP VOM  041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING                      HV-041-2F019  V  041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING                      HV-041-2F019  V  041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING                      HV-041-2F019  V  041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING                    HV-041-2F019-OP VOM  041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING                      HV-041-2F019  V  041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING                    HV-041-2F019-OP VOM  041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING                      HV-041-2F019  V  041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING                      HV-041-2F019  V  041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING                      HV-041-2F019  V  041


IN D214-R-C-03D214-R-C-03PNL0930083118420081015 SMALL OIL LEAK ON SPPH DAMPER ACTUATOR HD-081-
HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING                    HV-041-2F019-OP VOM  041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING                      HV-041-2F019  V  041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING                      HV-041-2F019  V  041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING                      HV-041-2F019  V  041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING                    HV-041-2F019-OP VOM  041 INSPECTION AND DRAINAGE OF NON-Q ELECTRICAL 01146965 20101201 MANHOLES                    SYSTEM-100    MISC 102 INSPECTION AND DRAINAGE OF NON-Q ELECTRICAL 01146965 20101201 MANHOLES                    SYSTEM-100    MISC 102 D21 KW HOUR METER 01146984 20101201 ERRONEOUS READING              WH/AG501    M  092 UNIT 1 & 2 CONT LEAK DETECTOR HI/LOW FLOW 01147157 20101201 ALARM LOCKED IN             FSHL-026-190-1  S  026 MODIFY U2 FUEL POOL LINER 01147664 20101202 DRAIN                          053-2026E    V  053 MODIFY U2 FUEL POOL LINER 01147664 20101202 DRAIN                          053-2026E    V  053 016-2381C HAS DAMAGED 01147810 20101203 INSULATION.                    016-2381C    V  016 016-2381C HAS DAMAGED 01147810 20101203 INSULATION.                    016-2381C    V  016 DISCOVERY OF LEAKING FLANGE ON PIPE LINE JBD-01147896 20101203 76B                            00-T532    TK  008 REPLACE THE FEED CABLES 01148071 20101203 FOR 1A-P501-DR                1A-P501-DR  MTR  009 REPLACE THE FEED CABLES 01148071 20101203 FOR 1A-P501-DR                1A-P501-DR  MTR  009 REPLACE THE FEED CABLES 01148071 20101203 FOR 1A-P501-DR                0417-Y228    MP  009 REPLACE THE FEED CABLES 01148071 20101203 FOR 1A-P501-DR                0417-Y228    MP  009 REPLACE THE FEED CABLES 01148071 20101203 FOR 1A-P501-DR                1A-P501-DR  MTR  009 REPLACE THE FEED CABLES 01148071 20101203 FOR 1A-P501-DR                1A-P501-DR  MTR  009 REPLACE THE FEED CABLES 01148081 20101203 FOR 1B-P501-DR                0417-Y225    MP  009 REPLACE THE FEED CABLES 01148081 20101203 FOR 1B-P501-DR                1B-P501-DR  MTR  009 REPLACE THE FEED CABLES 01148081 20101203 FOR 1B-P501-DR                0417-Y225    MP  009 REPLACE THE FEED CABLES 01148081 20101203 FOR 1B-P501-DR                1B-P501-DR  MTR  009 REPLACE THE FEED CABLES 01148086 20101203 FOR 1C-P501-DR                1C-P501-DR  MTR  009 REPLACE THE FEED CABLES 01148086 20101203 FOR 1C-P501-DR                0417-Y227    MP  009


041A-OPHD-081-041A-OPDO081B0083118420081015 SMALL OIL LEAK ON SPPH DAMPER ACTUATOR HD-081-
REPLACE THE FEED CABLES 01148086 20101203 FOR 1C-P501-DR              0417-Y227  MP  009 REPLACE THE FEED CABLES 01148086 20101203 FOR 1C-P501-DR            1C-P501-DR  MTR  009 SCHUYLKILL RIVER 01148638 20101206 PUMPHOUSE LIGHTING        SYSTEM-108  MISC 108 SCHUYLKILL RIVER 01148638 20101206 PUMPHOUSE LIGHTING        SYSTEM-108  MISC 108 OS&Y VALVE 022-0084 LEAKS 01148727 20101206 WATER                        022-0084    V  022 OS&Y VALVE 022-0084 LEAKS 01148727 20101206 WATER                        022-0084    V  022 REPLACE FESTOON TROLLEY 01148797 20101206 ASSEMBLES                    0C-H102    CH  098 REPLACE FESTOON TROLLEY 01148797 20101206 ASSEMBLES                    0C-H102    CH  098 AR FOR CONTINUED WORK 01148927 20101206 ON 2B-P133                  2B-P133    PP  009 AR FOR CONTINUED WORK 01148927 20101206 ON 2B-P133                  2B-P133    PP  009 AR FOR CONTINUED WORK 01148927 20101206 ON 2B-P133                  2B-P133    PP  009 AR FOR CONTINUED WORK 01148927 20101206 ON 2B-P133                  2B-P133    PP  009 REPLACE FORKLIFT 01149422 20101207 CHARGER                    SYSTEM-100  MISC  --
REPLACE FORKLIFT 01149422 20101207 CHARGER                    SYSTEM-100  MISC  --
DOOR 546 NOT WORKING AS 01151114 20101211 DESIGNED                    DOOR-546    DR  084 DOOR 546 NOT WORKING AS 01151114 20101211 DESIGNED                    DOOR-546    DR  084 U/1 ROD OUT BLOCK ALARM 01151174 20101211 IN AND WON'T CLEAR        SYSTEM-073-Q MISC 073 U/1 ROD OUT BLOCK ALARM 01151174 20101211 IN AND WON'T CLEAR        SYSTEM-073-Q MISC 073 TE-042-104D REFERENCE LEG TEMP INDICATION DRIFTING 01151334 20101212 LOW                        TE-042-104D  E  042 OIL LEAK ON CONDITIONER 01151380 20101212 PUMP                        10-P177    PP  019 OIL LEAK ON CONDITIONER 01151380 20101212 PUMP                        10-P177    PP  019 2B TEECE PREFILTER HIGH 01151381 20101212 D/P                          2B-F178    FL  075 SAFETY HAZARD- AUX BOILER PHOSPHATE TANK 01151850 20101213 VALVE LEAKS BY              021-0105    V  021 00-S070 CYCLONE SEPARATOR FOR BACKUP 01152575 20101215 AIR COMPRESSOR              00-S070  MISC 010 00-S070 CYCLONE SEPARATOR FOR BACKUP 01152575 20101215 AIR COMPRESSOR              00-S070  MISC 010 PERFORM TESTING OF 2A 01152601 20101215 M/G VR REPLACED              2A-G108    GN  --


041A-OPHD-081-041A-OPDO081B0083118420081015 SMALL OIL LEAK ON SPPH DAMPER ACTUATOR HD-081-
PERFORM TESTING OF 2A 01152601 20101215 M/G VR REPLACED              2A-G108      GN    --
TEST 2A M/G VOLTAGE 01152609 20101215 REGULATOR POST 2R11          2A-G108      GN    --
TEST 2A M/G VOLTAGE 01152609 20101215 REGULATOR POST 2R11          2A-G108      GN    --
D14 FUEL OIL PRESSURE 01153065 20101216 SWINGS WHILE RUNNING      PSV-020-125D-2  V  020 LIGHT FIXTURE IN DIESEL FUEL OIL ENCLOSURE 01153194 20101216 HANGING BY WIRES            SYSTEM-108    MISC  108 AUTO FILL FOR GEZIP TANK 01153537 20101216 TRIPS OFF TOO SOON.          LT-006-101    T  006 MINOR WATER LEAK AT 01153769 20101217 FLOATING END CHANNEL          1C-E586    HX  092 PIC-011-053A CONTROLLING CHILLER CONDENSER 01153974 20101217 PRESSURE LOW                PIC-011-053A  C()I  011 PIC-011-053A CONTROLLING CHILLER CONDENSER 01153974 20101217 PRESSURE LOW                PIC-011-053A  C()I  011 B AER SUPPLY FAN PLENUM 01153985 20101217 DOOR                      SYSTEM-078-Q  MISC 078A B AER SUPPLY FAN PLENUM 01153985 20101217 DOOR                      SYSTEM-078-Q  MISC 078A OD-S506 TRAVELING SCREEN 01154060 20101218 JUMPY AND STALLS              0D-S506    MISC  089 OD-S506 TRAVELING SCREEN 01154060 20101218 JUMPY AND STALLS              0D-S506    MISC  089 2C CIRC PUMP AMPS 01154080 20101218 INDICATIONS                  A/10109-2    M    091 2C CIRC PUMP AMPS 01154080 20101218 INDICATIONS                  A/10109-2    M    091 2C CIRC PUMP AMPS 01154080 20101218 INDICATIONS                  A/10109-2    M    091 0A-V302 AND 0B-V302 DO NOT 01154108 20101218 START                          0A-V306    BF  079 0A-V302 AND 0B-V302 DO NOT 01154108 20101218 START                          0A-V306    BF  079 SUSPECT 052-2051B LEAKBY 01154177 20101219                              052-2051B      V  052 SUSPECT 052-2051B LEAKBY 01154177 20101219                              052-2051B      V  052 SUSPECT 052-2051B LEAKBY 01154177 20101219                              052-2051B      V  052 SUSPECT 052-2051B LEAKBY 01154177 20101219                              052-2051B      V  052 THREADED PIPE CONNECTOR SHEARED OFF IN SOLENOID 01154252 20101219 VALVE                      SV-021-019B    V  021 THREADED PIPE CONNECTOR SHEARED OFF IN SOLENOID 01154252 20101219 VALVE                      SV-021-019B    V  021 THREADED PIPE CONNECTOR SHEARED OFF IN SOLENOID 01154252 20101219 VALVE                      SV-021-019B    V  021


041A-OPHD-081-041A-OPDO081B0083136820081015 WORK ORDER NEEDED TO REMOVE SPARE CONTACTS
THREADED PIPE CONNECTOR SHEARED OFF IN SOLENOID 01154252 20101219 VALVE                      SV-021-019B    V  021 "C" BLR DIGITAL DRUM LVL INDICATES HIGHER THAN 01154261 20101219 ACTUAL LVL                  LI-021-011C-1  I  021 "C" BLR DIGITAL DRUM LVL INDICATES HIGHER THAN 01154261 20101219 ACTUAL LVL                  LI-021-011C-1  I  021 "C" BLR DIGITAL DRUM LVL INDICATES HIGHER THAN 01154261 20101219 ACTUAL LVL                  LI-021-011C-1  I  021 "C" BLR DIGITAL DRUM LVL INDICATES HIGHER THAN 01154261 20101219 ACTUAL LVL                  LI-021-011C-1  I  021 CHLORINE CONTROL VALVE 01154863 20101221 OVER CONTROLLING          FICV-024-101B  C()I 024 CHLORINE CONTROL VALVE 01154863 20101221 OVER CONTROLLING          FICV-024-101B  C()I 024 CHLORINE CONTROL VALVE 01154863 20101221 OVER CONTROLLING          FICV-024-101B  C()I 024 SAMPLE LINE SHEARED 01155085 20101222 FROM VALVE SE-021-010C. SE-021-010C  MISC 021 WINDOW TYPE AIR CONDITIONING UNITS NEED 01155147 20101222 TO BE REPLACED              SYSTEM-100    MISC 085 CCP TO SUPPORT 43.6.A REV 8 POMONA JACKS 01155149 20101222 REQUIRED.                      1A-C052    PNL  043 INACCURATE LEVEL INDICATION DURING 01155444 20101223 CONDENSATE BACKWASH.          LI-067-102    I  067 INACCURATE LEVEL INDICATION DURING 01155444 20101223 CONDENSATE BACKWASH.          LI-067-102    I  067 HV-02-204A FAILED TO FULLY 01155633 20101224 OPEN                        HV-002-204A    V  002 HV-02-204A FAILED TO FULLY 01155633 20101224 OPEN                        HV-002-204A    V  002 METER WH-103-2B HAS LOW 01155775 20101226 BATTERY.                    WH-103-2B    MISC 036 UNIT 2 PMS COMPUTER MODULE A118 INDICATES 01155830 20101226 FAILED                    SYSTEM-038-Q  MISC 038 PACKING LEAK ON HV-069-01155888 20101226 126                          HV-069-126    V  069 HEATERS NEED TO BE 01156328 20101228 TURNED ON                  SYSTEM-100    MISC  --
EHC FLUID WEEPING FROM 01156949 20101230 1A EHC PUMP                    1A-P113    PP  031 EHC FLUID WEEPING FROM 01156949 20101230 1A EHC PUMP                    1A-P113    PP  031 EHC FLUID WEEPING FROM 01156950 20101230 1B EHC PUMP                    1B-P113    PP  031 EHC FLUID WEEPING FROM 01156950 20101230 1B EHC PUMP                    1B-P113    PP  031


IN D224-R-G-18D224-R-G-18PNL0930083136920081015 WORK ORDER NEEDED TO REMOVE SPARE CONTACTS
U1 VAPOR EXTRACTOR LEAK 01156958 20101230                                10-K104    BC  029 U1 VAPOR EXTRACTOR LEAK 01156958 20101230                                10-K104    BC  029 CHEMISTRY VACUUM PUMP 01156992 20101230                                00-P540    PP  112 CHEMISTRY VACUUM PUMP 01156992 20101230                                00-P540    PP  112 C LP TURB. 19TH STAGE EXT.
STEAM PRESSURE 01157041 20101230 INDICATION HIGH              PT-002-102C    T  002 C LP TURB. 19TH STAGE EXT.
STEAM PRESSURE 01157041 20101230 INDICATION HIGH              PT-002-102C    T  002 D12 HIGH/LOW LEVEL ALARM LOCKING IN DURING FUEL 01157070 20101230 DELIVERY                  LISHL-020-120B  S  020 ALARM RECEIVED FOR U1 GLYCOL TANK LOW 01157101 20101230 PRESSURE                    PSL-070-107    S  070 ALARM RECEIVED FOR U1 GLYCOL TANK LOW 01157101 20101230 PRESSURE                    PSL-070-107    S  070 5 DAY BATTERY STAND TEST 01157934 20110103                            SYSTEM-100    MISC  --
GENERATE I/R TO FACILITATE A WORK ORDER TO STAGE 01158031 20110103 DIESEL OIL                  SYSTEM-020    MISC  020 GENERATE I/R TO FACILITATE A WORK ORDER TO STAGE 01158031 20110103 DIESEL OIL                  SYSTEM-020    MISC  020 LEVEL INDICATOR ERRATIC 01158219 20110104                              LI-067-108A    I  067 1A CIRC WATER MOTOR SPEED INDICATION IS 01158740 20110105 INTERMITTANT ON VMS        VE-XG-107A-3    E  036 REPLACE 009-1035A CHECK 01158855 20110105 VALVE                        009-1035A    V  009 01158916 20110105 REQUEST FOR SCAFFOLD        SYSTEM-018    MISC  018 CONDUCTIVITY BELOW MINIMUM ON UNIT TWO 01159050 20110105 STATOR WATER OUTLET        CIT-M2-2CDI3  T()I 033 CONDUCTIVITY BELOW MINIMUM ON UNIT TWO 01159050 20110105 STATOR WATER OUTLET        CIT-M2-2CDI3  T()I 033 E2680 S/P LEVEL (WIDE RANGE) IS "BAD" & IS REQ'D 01159072 20110105 FOR ERDS                    SYSTEM-038    MISC  038 TOP RUNG OF 20' PERMANENT LADDER 01159143 20110105 MISSING GRIP MATERIAL      SYSTEM-102    MISC  102 TOP RUNG OF 20' PERMANENT LADDER 01159143 20110105 MISSING GRIP MATERIAL      SYSTEM-102    MISC  102 20-C425 RCP WILL NOT 01159231 20110106 RESET.                      PSHL-022-229    S  022


IN D224-R-C-06D224-R-C-06PNL0930083137120081015 WORK ORDER NEEDED TO REMOVE SPARE CONTACTS
HOLD POND CONTINUOUS SAMPLE PUMP 'B' TRIPPED 01159383 20110106 OFF.                          0B-P901      PP  068 HOLD POND CONTINUOUS SAMPLE PUMP 'B' TRIPPED 01159383 20110106 OFF.                          0B-P901      PP  068 BLANK WATER FAUCET IN 01160469 20110110 CHEM LAB LEAKING.          SYSTEM-100    MISC  018 0A-K112 MCR CHILLER CYCLE 01160583 20110110 TIMER FAILED                  0A-K112      HX  090 0A-K112 MCR CHILLER CYCLE 01160583 20110110 TIMER FAILED                  0A-K112      HX  090 UNIT 1 REFUEL FLOOR HVAC 01160830 20110110 TRIPPED                    ZY-076-114-1  M  076B MOISTURE INDICATOR IS 01160858 20110110 PINK.                      MI-059-260A    I  059 10 DPM PACKING LEAK 01160960 20110110                              022-2070    V    022 10 DPM PACKING LEAK 01160960 20110110                              022-2070    V    022 INSTALLATION OF "TENSI-BARRIERS IN VARIOUS PLANT 01161052 20110111 LOCATIONS                  SYSTEM-100    MISC  102 INSTALLATION OF "TENSI-BARRIERS IN VARIOUS PLANT 01161052 20110111 LOCATIONS                  SYSTEM-100    MISC  102 VALVE LEAKS BY SEAT 01161062 20110111                              054-0034    V    054 VALVE LEAKS BY SEAT 01161062 20110111                              054-0034    V    054 HANGER GBD-204-05-H028 ROTATED FROM WATER 01161066 20110111 HAMMER IN PIPING.          SYSTEM-004    MISC  004 HANGER GBD-204-05-H028 ROTATED FROM WATER 01161066 20110111 HAMMER IN PIPING.          SYSTEM-004    MISC  004 UNIT 1 EHC ELECTRICAL 01161099 20110111 MALFUNCTION ALARM        E/S X-M2-11020B  Q    031 UNIT 1 EHC ELECTRICAL 01161099 20110111 MALFUNCTION ALARM        E/S X-M2-11020B  Q    031 10-C583 T1 T2 THERMOSTATS 01161201 20110111 INACCURATE                    10-C583    PNL  009 10-C583 T1 T2 THERMOSTATS 01161201 20110111 INACCURATE                    10-C583    PNL  009 SAFETY/CCP-QUICK DISCONNECT FITTING NEEDS 01161215 20110111 TO BE REPLACED.              014-2041A    V    014 SAFETY/CCP-QUICK DISCONNECT FITTING NEEDS 01161215 20110111 TO BE REPLACED.              014-2041A    V    014 PROACTIVELY REPLACE 01161372 20110111 BOOSTERS ON LV-C-003-206B LV-C-003-206B    V    003 PROACTIVELY REPLACE 01161372 20110111 BOOSTERS ON LV-C-003-206B LV-C-003-206B    V    003 HV-045-154 FAILED CLOSED 01161405 20110111                            HV-045-154-OP  VOA  045


IN D224-R-G-19D224-R-G-19PNL0930083137320081015 WORK ORDER NEEDED TO REMOVE SPARE CONTACTS
HV-045-154 FAILED CLOSED 01161405 20110111                            HV-045-154-OP VOA  045 15 DRYWELL CHILLWATER DRUMS ON UNIT 2 TE HVAC 01161408 20110111 302' LEFT OUT              SYSTEM-087  MISC 087 MCR AIR SUPPLY COOLING WATER VALVE DID NOT OPEN 01161637 20110112 AS EXPECTED                XC-090-043B  C  090 MUX CARD A131 IS DEGRADING AFFECTING U2 01162118 20110113 FWH PMS PARAMETERS          SYSTEM-038  MISC 038 AIR LEAK AT METERING 01163389 20110117 VALVE                      XV-016-123D  V  016 TURBINE HEATING COIL LEAK 01163448 20110117                              20-E151    HX  096 1C RX ENCLOSURE EXHAUST 01163521 20110117 FAN TRIP                    HD-076-155C  D  076 RR-M1-1R600 WILL NOT 01163547 20110118 PRINT.                      RR-M1-1R600  R  027 STEAM LEAKING BY DRAIN 01163625 20110118 VALVE CLOSED SEAT            096-0468    V  096 BOP BATT. GROUND IN LSH-01163636 20110118 004-210C                  LSH-004-210C  S  004 1B CIRC WATER PUMP SUCTION VALVE HAND 01163987 20110118 SWITCH OVERTRAVELED        HS-009-108B  S  009 EVIDENCE OF A SODIUM 01164557 20110120 HYPOCHLORITE LEAK            024-1063A    V  024 EVIDENCE OF A SODIUM 01164557 20110120 HYPOCHLORITE LEAK            024-1063A    V  024 EVIDENCE OF A SODIUM 01164557 20110120 HYPOCHLORITE LEAK            024-1063A    V  024 DUAL INDICATION ON "U" 01165096 20110121 VALVE                      XV-016-242C  V  016 TANK LEVEL INDICATOR 01165521 20110121 BROKEN                        10-T739    TK  009 TANK LEVEL INDICATOR 01165521 20110121 BROKEN                        10-T739    TK  009 HV-009-112 SEAT LEAKAGE 01165620 20110122                              HV-009-112  V  009 HV-009-112 SEAT LEAKAGE 01165620 20110122                              HV-009-112  V  009 PACKING LEAK 01165834 20110123                            RVL-001-155  V  001 01165834 20110123 PACKING LEAK                RVL-001-155  V  001 006-2028B PACKING LEAK 01165835 20110123                              006-2028B    V  006 006-2028B PACKING LEAK 01165835 20110123                              006-2028B    V  006 1A RFPT HI VIBRATION ALARM 01165843 20110123                            VE-M6-102A    E  006 1A RFPT HI VIBRATION ALARM 01165843 20110123                            VE-M6-102A    E  006 019-2181 VALVE NOT FUNCTIONING. CANNOT 01165868 20110123 VERIFY POSITION.              019-2181    V  029


IN D224-R-G-20D224-R-G-20PNL0930083138220081015 WORK ORDER NEEDED TO REMOVE SPARE CONTACTS
019-2181 VALVE NOT FUNCTIONING. CANNOT 01165868 20110123 VERIFY POSITION.            019-2181    V  029 VISUAL INSPECTION OF POSITIONERS IN 2R11 (NOT 01166659 20110125 ADDED SCOPE)              SYSTEM-004  MISC  004 D14 MAKEUP LUBE OIL TANK 01166789 20110125 LEVEL < 2/3 FOLLOWING RUN    1D-T565    TK  020 D14 MAKEUP LUBE OIL TANK 01166789 20110125 LEVEL < 2/3 FOLLOWING RUN    1D-T565    TK  020 SV-016-183F BUZZING 01166885 20110126 LOUDLY AND PORTING AIR    SV-016-183F    V  016 SV-016-183F BUZZING 01166885 20110126 LOUDLY AND PORTING AIR    SV-016-183F    V  016 DISASSEMBLE AND CLEAN 01166916 20110126 MAIN HOOK SHEAVE AXLE        00-H201    CH  098 DISASSEMBLE AND CLEAN 01166916 20110126 MAIN HOOK SHEAVE AXLE        00-H201    CH  098 REACTOR CRANE NEEDS 01166917 20110126 COLLECTOR SHOES              00-H201    CH  098 REACTOR CRANE NEEDS 01166917 20110126 COLLECTOR SHOES              00-H201    CH  098 REACTOR CRANE TROLLEY 01166919 20110126 FESTOON NEEDS RE-DRAPED      00-H201    CH  098 REACTOR CRANE TROLLEY 01166919 20110126 FESTOON NEEDS RE-DRAPED      00-H201    CH  098 REACTOR CRANE HAS PAINT 01166920 20110126 CHIPPING AND BUBBLING        00-H201    CH  098 REACTOR CRANE HAS PAINT 01166920 20110126 CHIPPING AND BUBBLING        00-H201    CH  098 PI-013-105B READING LOWER 01166943 20110126 THAN EXPECTED              PI-013-105B    I  013 PI-013-105B READING LOWER 01166943 20110126 THAN EXPECTED              PI-013-105B    I  013 PIPE HAS HOLE 01167131 20110126                            SYSTEM-009  MISC  009 PIPE HAS HOLE 01167131 20110126                            SYSTEM-009  MISC  009 UNIT 2 RE ROLL FILTER NOT 01167738 20110127 WORKING                      20-F252    FL  076 UNIT 2 RE ROLL FILTER NOT 01167738 20110127 WORKING                      20-F252    FL  076 CREATE SEPARATE A/R FOR TRACKING OF U2 REECE 01168207 20110128 REGISTER CLEAN            SYSTEM-076  MISC 076A CREATE SEPARATE A/R FOR TRACKING OF U2 REECE 01168207 20110128 REGISTER CLEAN            SYSTEM-076  MISC 076A METAL EROSION ON COND 01168545 20110129 FILTER PIPING              016-1386C    V  016 METAL EROSION ON COND 01168545 20110129 FILTER PIPING              016-1386C    V  016 TSLL-CC-142-7 LOW-LOW-01169444 20110201 TEMP ALARM LIT            TSLL-CC-142-7  S  100


IN D224-R-C-07D224-R-C-07PNL0930083421820081022 DETERIORATED HEATING COIL CAUSING DRAIN VALVES
2A-K111 REFRIGERANT SAMPLE HAD HIGH MOISTURE 01171834 20110207 READING                      2A-K111    HX  087 D23 LUBE OIL STORAGE TANK 01171991 20110207 <2/3.                        2C-T565    TK  020 D23 LUBE OIL STORAGE TANK 01171991 20110207 <2/3.                        2C-T565    TK  020 STUCK OPEN REGULATOR 01172247 20110208 OUTLET VALVE                1B-S923    MISC 057 D12 LUBE OIL STORAGE TANK 01172532 20110208 <2/3.                        1B-T565    TK  020 STEAM LEAK ON HEAD OF 01172548 20110208 THE DEAERATOR TANK          00-E502    HX  021 0A-T702 ALARM PANEL IS 01172578 20110208 OOS                          0A-T702    TK  068 CST HEAT TRACE ALARM 01173746 20110211                            TSL-CC-183-8  S  008 CST HEAT TRACE ALARM 01173746 20110211                            TSL-CC-183-8  S  008 015-2713B COPPER LINE 01174379 20110212 SHEARED AT Y STRAINER      015-2713B    V  015 015-2713B COPPER LINE 01174379 20110212 SHEARED AT Y STRAINER      015-2713B    V  015 U2 CPD CONDUCTIVITY RECORDER DOES NOT 01175084 20110214 AGREE WITH INDICATOR        CR-023-210  R   023 SPURIOUS U/1 GEN HYDROGEN & SEAL OIL SYS 01175370 20110215 TROUBLE ALARMS              1A-C854    PNL  086 U1 HPCI - DISASSEMBLE AND INSPECT OVERSPEED TRIP 01175516 20110215 MECHANISM                    10-S211    TB  055 U1 HPCI - DISASSEMBLE AND INSPECT OVERSPEED TRIP 01175516 20110215 MECHANISM                    10-S211    TB  055 UNIT 1 RDCS INOPERATIVE 01176003 20110216 ALARM                        10-C616    PNL  073 6A FWHTR HIHI LEVEL 01176352 20110217 SWITCH NEEDS REPLACED    LSHH-004-214A  S  004 6A FWHTR HIHI LEVEL 01176352 20110217 SWITCH NEEDS REPLACED    LSHH-004-214A  S  004 CHECK VALVE IS STUCK 01176541 20110217 CLOSED.                      028-2004    V  028 CHECK VALVE IS STUCK 01176541 20110217 CLOSED.                      028-2004    V  028 CHANGE EQUALIZE CHARGE 01176570 20110217 SETTING ON TSC INVERTER      0B-B400    PNL  094 CHANGE EQUALIZE CHARGE 01176570 20110217 SETTING ON TSC INVERTER      0B-B400    PNL  094 U/1 RECOMBINER HI TEMP 01176766 20110218 TRIP/LOSS OF POWER        SYSTEM-069  MISC 069 CHANNEL NOT RESPONDING 01176809 20110218 TO POLL                    RY-026-075A  M  026 NOS ID: BIODIESEL USED IN B.5.B AND FIRE SSD DIESEL 01177013 20110218 ENGINES                      00-G101    GN  --


TO GET STUCK2B-E252HX0960084078820081105 0B-H102 TURBINE CRANE DEFICIENCIES0B-H102CH0980084078820081105 0B-H102 TURBINE CRANE DEFICIENCIES0B-H102CH0980085235920081204 SITE ELEVATOR INSPECTIONSYSTEM-100MISC--
NOS ID: BIODIESEL USED IN B.5.B AND FIRE SSD DIESEL 01177013 20110218 ENGINES                        00-G101    GN  --
0085620520081215 2A DRYWELL CHILLER TRIP ON LOW FREON TEMP (TWICE)2A-K111HX0870085620520081215 2A DRYWELL CHILLER TRIP ON LOW FREON TEMP 2A-K111HX0870085620520081215 2A DRYWELL CHILLER TRIP ON LOW FREON TEMP 2A-K111HX0870085910420081222 FI-063-053 READS APPROX 25 GPM TOO HIGH DURING
NOS ID: BIODIESEL USED IN B.5.B AND FIRE SSD DIESEL 01177013 20110218 ENGINES                        00-G101    GN  --
CLASSIC VIEW NOT IN RUN 01177360 20110219 MODE ON 10-S420                10-S420    PNL 016 CLASSIC VIEW NOT IN RUN 01177360 20110219 MODE ON 10-S420                10-S420    PNL 016 OIL LEAK ON SPARE #10 01177366 20110219 TRANSFORMER                10 SPARE TRANS  XF 035 OIL LEAK ON SPARE #10 01177366 20110219 TRANSFORMER                10 SPARE TRANS  XF 035 SUCTION GAUGE FOR B AUX BOILER FEED PUMP OFF 01178098 20110222 SCALE LOW                     PI-021-004B    I 021 FIRE SYSTEM PSV IS LEAKING 01178102 20110222 BY                          PSV-022-0068F  V  022 WIRE LUGS FOUND NOT 01178364 20110222 CRIMPED ON CORRECTLY.          10-C945    PNL 030 VALVE STEM BROKEN 01178731 20110223                            VNTVL-004-215.1  V  004 OIL CHANGE REQUIRED 01179283 20110224 UPPER MOTOR BEARING          2D-P202-DR  MTR 051 OIL CHANGE REQUIRED 01179283 20110224 UPPER MOTOR BEARING          2D-P202-DR  MTR 051 2A RECIRC PUMP HAND SWITCH (HS-043-231A) 01179961 20110225 BROKEN                      HS-043-231A    S  043 VENT VALVE NEEDS 01180098 20110225 REPLACEMENT                    010-1049B    V  010 PACKING LEAK 01180113 20110225                              HV-001-211    V  001 TV-087-275E MINOR PACKING 01180115 20110225 LEAK                        TV-087-275E    V  087 TV-087-275F 01180134 20110225                              TV-087-275F    V  078 NEED TO CALIBRATE TE-M2-01180152 20110225 2TDT1                        TE-M2-2TDT1    E  033 NEED TO CALIBRATE TE-M2-01180157 20110225 2TDP1A                      TE-M2-2TDP1A    E  033 AIR FREE BLOWING FROM 01180167 20110225 REGULATOR                  TV-010-227F(AS)  V  010 UNIT 2 EXTRACTION STEAM BTV'S VULNERABLE TO PLUG 01180177 20110225 FAILURE                      PV-007-251    V  002 UNIT 2 EXTRACTION STEAM BTV'S VULNERABLE TO PLUG 01180177 20110225 FAILURE                      PV-007-250    V  002 UNIT 2 EXTRACTION STEAM BTV'S VULNERABLE TO PLUG 01180177 20110225 FAILURE                      XV-002-219A    V  002 UNIT 2 EXTRACTION STEAM BTV'S VULNERABLE TO PLUG 01180177 20110225 FAILURE                      XV-002-219C    V  002


RIVER RELEASEFI-063-053I0630087755620090206 BACK UP WATER STORAGE TANK LEVEL LOWERING10-T402TK022A0087755620090206 BACK UP WATER STORAGE TANK LEVEL LOWERING10-T402TK022A0087925220090211 OIL LEAK AT EXHAUST EXTENSIONS,C.S./O.C.S.2B-G501-DREN0920087925220090211 OIL LEAK AT EXHAUST EXTENSIONS,C.S./O.C.S.2B-G501-DREN0920088216420090218 PERMANENTLY DISABLE "A" OILY WASTE INTERCEPTOR
D11 D-G DIESEL OIL 01180181 20110225 STORAGE TANK HI/LO LEVEL  LISHL-020-120A  S  020 D11 D-G DIESEL OIL 01180181 20110225 STORAGE TANK HI/LO LEVEL LISHL-020-120A  S  020 78" PIPING HAS MINOR LEAK 01180196 20110225                              HV-009-218  V  009 D22 DIESEL OIL STORAGE 01180239 20110225 TANK HI LEVEL ALARM      LISHL-020-220B  S  020 D22 DIESEL OIL STORAGE 01180239 20110225 TANK HI LEVEL ALARM      LISHL-020-220B  S  020 UNIT 2 PMS MUX CARD ISSUE 01180267 20110225                              20-Z722    PNL  038 UNIT 2 LOW RECTIFIER FLOW 01180275 20110225 ALARM                      FCV-M2-239    V  032 CIV POSITION INDICATION 01180347 20110225 T724 & T729 NOT            SYSTEM-038    MISC 038 CONTINGENT ACTION REQUIRED FOR CHECK OF 01180366 20110225 PDCV-M2-263                PDCV-M2-263    V  033 RECW LEAK ON '1B' PCIG 01180393 20110225 RECW OUTLET VALVE          PV-059-111B  V  059 MALFUNCTIONING RX RECIRC 01180428 20110226 SEAL PRESSURE INDICATOR PI-043-2R002A      I  043 CONTINGENT ACTION REQUIRED FOR CHECK OF 01180456 20110226 PDSH-M2-2P98              PDSH-M2-2P98    S   033 INSTALL RECORDERS TO MONITOR UNIT 2 SCW 01180482 20110226 RUNBACK CIRCUIT            SYSTEM-033    MISC 033 SUSPECT INTERNAL DAMAGE 01180485 20110226 TO 021-0025A                021-0025A    V  021 SUSPECT INTERNAL DAMAGE 01180485 20110226 TO 021-0025A                021-0025A    V  021 MECH VAC PUMP SEPARATOR LEVEL CONTROL 01180605 20110226 VALVE NOT WORKING          LCV-007-230  V  007 MECH VAC PUMP SEPARATOR LEVEL CONTROL 01180605 20110226 VALVE NOT WORKING          LCV-007-230  V  007 UNIT 1 STATOR WINDING HIGH TEMP EXTENT OF 01180633 20110227 CONDITION CHECKS          TSH-M2-1T72B    S  033 UNIT 1 STATOR WINDING HIGH TEMP EXTENT OF 01180633 20110227 CONDITION CHECKS          TSH-M2-1T72B    S   033 UNIT 1 STATOR WINDING HIGH TEMP SWITCH EXTENT 01180635 20110227 OF CONDITION              TSH-M2-1T72C    S   033 UNIT 1 STATOR WINDING HIGH TEMP SWITCH EXTENT 01180635 20110227 OF CONDITION              TSH-M2-1T72C    S   033 PACKING LEAK ON 0BV-P157 01180692 20110227                              0B-P157    PP  008 "2A" RECOMBINER HEATER 01180704 20110227 TRIPPED                    TIS-069-238A  S  069


MCR ALARMFSH-068-005AS0680088216420090218 PERMANENTLY DISABLE "A" OILY WASTE INTERCEPTOR
MSV-2 CAUSED MAIN TURB 01180835 20110227 TO ROLL OFF GEAR            MSV-001-2    V  001 UNIT 1 STATOR WINDING HI TEMP SWITCH EXTENT 01180851 20110227 CONDITION CHECKS          TSH-M2-1T72A  S  033 SUPPRESSION POOL LEVEL RECORDER NOT 01180941 20110228 FUNCTIONING                  LR-055-115  R  055 1A GEZIP PUMP CLOGGING 01182037 20110301                              1A-P199    PP  006 1A GEZIP PUMP CLOGGING 01182037 20110301                              1A-P199    PP  006 1A GEZIP PUMP CLOGGING 01182037 20110301                              1A-P199    PP  006 FAILED PMS MODULE #Z724 01182076 20110302                            SYSTEM-038  MISC 038 FAILED PMS MODULE #Z724 01182076 20110302                            SYSTEM-038  MISC 038 FLUID CHANGE REQUIRED IN 01182272 20110302 VALVE OPERATOR            HV-076-012A-OP VOH  076 FLUID CHANGE REQUIRED IN 01182272 20110302 VALVE OPERATOR            HV-076-012A-OP VOH  076 OIL FILTRATION REQUIRED 01182352 20110302                              1A-T1001    TK  019 OIL FILTRATION REQUIRED 01182352 20110302                              1A-T1001    TK  019 1A REECE PREFILTER HIGH 01182470 20110302 D/P                          1A-F254    FL  076 1A REECE PREFILTER HIGH 01182470 20110302 D/P                          1A-F254    FL  076 VENT VALVE 033-1012 SLOW 01182622 20110303 LEAK                          033-1012    V  034 VENT VALVE 033-1012 SLOW 01182622 20110303 LEAK                          033-1012    V  034 EHC LEAK ON CONTROL VALVE #4 1182842  20110303                            PS-001-102B  S  001 A RFPT CONTROL OIL FILTER 01182875 20110303 INLET PRESSURE LOW        PCV-M6-249A    V  039 A RFPT CONTROL OIL FILTER 01182875 20110303 INLET PRESSURE LOW        PCV-M6-249A    V  039 LOW PRESSURE FOR 2C 01182880 20110303 RFPT CONTROL OIL FILTER      PI-M6-242C    I  039


MCR ALARMFSH-068-005AS0680088216420090218 PERMANENTLY DISABLE "A" OILY WASTE INTERCEPTOR
LOW PRESSURE FOR 2C 01182880 20110303 RFPT CONTROL OIL FILTER      PI-M6-242C    I  039 SPURIOUS TSC FIRE ALARM 01183095 20110303                                A2-600    T  022F SPURIOUS TSC FIRE ALARM 01183095 20110303                                A2-600    T  022F SUSPECTED SERVICE WATER LEAK FROM CONDENSER 01183171 20110304 COOLER                        1E-V113    BF  010 SPRAY POND BLOWDOWN 01183450 20110304 INTEGRATOR NOT WORKING      FQI-012-018  I  012 SPRAY POND BLOWDOWN 01183450 20110304 INTEGRATOR NOT WORKING      FQI-012-018  I  012 REMOVE DRAIN HOSES INSTALLED ON U2 ISOPHASE 01183652 20110305 DUCT                        SYSTEM-034  MISC  034 2A TURBINE ENCL HVAC EXH 01184039 20110307 FAN TRIPPED                    2A-V105    BF  075 2A TURBINE ENCL HVAC EXH 01184039 20110307 FAN TRIPPED                    2A-V105    BF  075 FLOW ACCELERATED CORROSION PROGRAM AUX.
01185162 20110309 BOILER INSPECTIONS          SYSTEM-021  MISC  021 ADVERSE TREND OF PDI-009-01185253 20110309 223C OBSERVED              PDI-009-223C  I  009 CREATE AR FOR PRE-01186479 20110311 OUTAGE ASD WORK                1A-G108    GN  043 CREATE AR FOR PRE-01186479 20110311 OUTAGE ASD WORK                1A-G108    GN  043 CREATE AR FOR PRE-01186479 20110311 OUTAGE ASD WORK                1A-G108    GN  043 CREATE AR FOR PRE-01186479 20110311 OUTAGE ASD WORK                1A-G108    GN  043 CREATE AR FOR PRE-01186479 20110311 OUTAGE ASD WORK                1A-G108    GN  043 CREATE AR FOR PRE-01186479 20110311 OUTAGE ASD WORK                1A-G108    GN  043 CREATE AR FOR PRE-01186479 20110311 OUTAGE ASD WORK                1A-G108    GN  043 CREATE AR FOR OUTAGE 01186488 20110311 ASD WORK                      1A-G108    GN  043 CREATE AR FOR OUTAGE 01186488 20110311 ASD WORK                      1A-G108    GN  043 CREATE AR FOR OUTAGE 01186488 20110311 ASD WORK                      1A-G108    GN  043 CREATE AR FOR OUTAGE 01186488 20110311 ASD WORK                      1A-G108    GN  043 PMS2 MUX M104 01186505 20110311 INTERMITTENT DROPOUTS      SYSTEM-038  MISC  038 PERKY SUPPLY TO U2 CT 01186672 20110312 INDICATION ERRATIC          FIC-009-201 C()I  009 MCR LOW DP ALARM 01186920 20110313                            PD-C-078-054  D  078 CORROSION ON UNIT 1 DIV III 01187264 20110314 BATTERY TERMINALS          1C BATTERY    BT  095


MCR ALARMFSH-068-005AS0680088562220090226 1A FUEL OIL STORAGE TANK FILL LINE RUSTED020-1040AV0200088563220090226 D13 FOST PIT - FILL LINE AND GRAVITY RETURN LINE PIPES
CORROSION ON UNIT1 DIV IV 01187269 20110314 BATTERY TERMINALS          1D BATTERY    BT  095 CORROSION ON UNIT 1 DIV II SAFEGAURD BATTERY 01187276 20110314 TERMINALS                  1B1 BATTERY    BT  095 SLIGHT MIST COMING FROM 01187353 20110314 FAN EXHAUST AREA.            1C-V113    BF  075 LARGE WATER MIST COMING 01187376 20110314 FROM FAN EXHAUST AREA.        1D-V113    BF  075 LARGE WATER MIST COMING 01187376 20110314 FROM FAN EXHAUST AREA.        1D-V113    BF  075 LARGE WATER MIST COMING 01187376 20110314 FROM FAN EXHAUST AREA.        1D-V113    BF  075 AIR LEAKING PAST SEAL OF 01187521 20110315 FIRE DAMPER 502-35          FPD-502-35  D  076 DOBLE OIL TEST RESULTS 01187774 20110315                              2B-X101    XF  035 DOBLE OIL TEST RESULTS 01187774 20110315                              2B-X101    XF  035 2A-F255 FAILED LEAKAGE 01187819 20110315 TEST.                        2A-F255    FL  076 2A-F255 FAILED LEAKAGE 01187819 20110315 TEST.                        2A-F255    FL  076 BLEEDER TRIP VALVE 01189496 20110318 REMAINED DUAL INDICATION    XV-002-119B    V  002 RV-001-102 HAS 5 DPM 01189515 20110319 PACKING LEAK                RV-001-102    V  001 LV-C-004-109A HAS A 5 DPM 01189517 20110319 PACKING LEAK              LV-C-004-109A  V  004 U1 MAIN GEN OUTPUT BREAKERS FAILED TO CLOSE 01189709 20110320 DURING 1M42 SYNC            SYSTEM-032  MISC 032 PI-005-115 HOOD SPRAY HEADER PRESSURE READS 01189834 20110320 HI WHEN I/S                  PI-005-115    I  005 VERIFY U/2 GENERATOR SYNC CHECK AUX RELAY 425-01189908 20110321 Y TERMINATIONS              SYSTEM-032  MISC 032 AUX BLR FDWTR TEMP 01190293 20110321 READS HIGH                  XI-021-012    I  021 AUX BLR FDWTR TEMP 01190293 20110321 READS HIGH                  XI-021-012    I  021 ORDER DRIVE WATER FILTERS FOR POST OUTAGE 01190373 20110322 REPLACEMENT                  2A-F204    FL  046 ORDER DRIVE WATER FILTERS FOR POST OUTAGE 01190373 20110322 REPLACEMENT                  2A-F204    FL  046 PAINTING REQUIRED 01190401 20110322                              00-H201    CH  --
PAINTING REQUIRED 01190401 20110322                              00-H201    CH  --
INSTRUMENT AIR LEAK FROM REGULATOR FOR SV-069-256-01190523 20110322 1                          SV-069-256-1  V  069


RUSTY1C-T527TK0200088926820090306 UNABLE TO RECAL. LIS-042-2N681C,  SURV. TEST 'FAIL'LIS-042-2N681CS0420088926820090306 UNABLE TO RECAL. LIS-042-2N681C, SURV. TEST 'FAIL'LIS-042-2N681CS0420089422120090317 WATER SEEPING UP THROUGH CONCRETE
INSTRUMENT AIR LEAK FROM REGULATOR FOR SV-069-256-01190523 20110322 1                          SV-069-256-1  V    069 PI-010-108 GAUGE NEEDLE IS 01190528 20110322 BENT                          PI-010-108  I  010 PI-010-108 GAUGE NEEDLE IS 01190528 20110322 BENT                          PI-010-108  I  010 PSV-009-215C HAS A LARGE NODULE LOCATED ON THE 01190942 20110323 VALVE/PIPE                  PSV-009-215C  V    009 PSV-009-215C HAS A LARGE NODULE LOCATED ON THE 01190942 20110323 VALVE/PIPE                  PSV-009-215C  V    009 EXHAUST FAN BLADE POSITIONER/ACTUATOR 01191154 20110323 BUSHING WORN, AIR LEAK      ZC-076-165B C  076B EXHAUST FAN BLADE POSITIONER/ACTUATOR 01191154 20110323 BUSHING WORN, AIR LEAK      ZC-076-165B C  076B 00-C497 ALARMS CAN'T BE 01191523 20110324 RESET                          00-C497  PNL  022F RECURRING ISSUE: D14 F.O.
TRAN STR DIFF PRESS HIGH 01192548 20110326 ALARMS.                   PDSH-020-122D  S  092A U/1 HPCI PMS POINT S035 01192911 20110327 READING LOW                SYSTEM-038  MISC 038 U/1 HPCI PMS POINT S035 01192911 20110327 READING LOW                SYSTEM-038  MISC 038 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER                    2B-X101    XF  035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER                    2B-X101    XF  035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER                    2B-X101    XF  035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER                    2B-X101    XF  035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER                    2B-X101    XF  035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER                    2B-X101    XF  035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER                    2B-X101    XF  035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER                    2B-X101    XF  035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER                    2B-X101    XF  035


BETWEEN GML AND TSCSYSTEM-022MISC0220089662220090323 BRAIDED FUEL OIL HOSE LINE LEAKS FOR C BOILER020-0094CV0200089662220090323 BRAIDED FUEL OIL HOSE LINE LEAKS FOR C BOILER020-0094CV020 0089662220090323 BRAIDED FUEL OIL HOSE LINE LEAKS FOR C BOILER020-0094CV0200089662220090323 BRAIDED FUEL OIL HOSE LINE LEAKS FOR C BOILER020-0094CV0200089662220090323 BRAIDED FUEL OIL HOSE LINE LEAKS FOR C BOILER020-0094CV0200089922120090329 CORROSION ON JBD-207 - SW TO CONDENSER UNIT
A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER            2B-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER            2B-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER            2B-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER            2B-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER            2B-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER            2B-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER            2B-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER            2B-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER            2B-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER            2C-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER            2C-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER            2C-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER            2C-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER            2C-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER            2C-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER            2C-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER            2C-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER            2C-X101 XF 035


COOLERSSYSTEM-010MISC0100089922420090329 CORROSION ON PIPE JBD-205 - SW TO COND PUMP PIT UNIT
A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER                2C-X101    XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER                2C-X101    XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER                2C-X101    XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER                2C-X101    XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER                2C-X101    XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER                2C-X101    XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER                2C-X101    XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER                2C-X101    XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER                2C-X101    XF 035 ALTERREX CASING TEMPERATURE INDICATOR 01192991 20110327 FAILED                  TISH-028-160  S  032 ALTERREX CASING TEMPERATURE INDICATOR 01192991 20110327 FAILED                  TISH-028-160  S  032 U2 DAS SCW INLET TEMPERATURE - NO 01193004 20110327 INDICATION              TE-M2-2TFP2  E  033 U2 DAS SCW INLET TEMPERATURE - NO 01193004 20110327 INDICATION              TE-M2-2TFP2  E  033 STEAM LEAK COMING THRU INSULATION AT THE 45 01193006 20110327 DEGREE FITTING            007-2004A    V  007 STEAM LEAK COMING THRU INSULATION AT THE 45 01193006 20110327 DEGREE FITTING            007-2004A    V  007 PACKING LEAK ON ROOT 01193025 20110328 VALVE TO PT-001-202      RV-001-224  V  001 PACKING LEAK ON ROOT 01193025 20110328 VALVE TO PT-001-202      RV-001-224  V  001 STEAM LEAK AT VALVE 01193039 20110328                          RVH-001-238  V  001 STEAM LEAK AT VALVE 01193039 20110328                          RVH-001-238  V  001 ROSETTE SPRING CAUGHT IN 01193073 20110328 SHUTTER GUARD            21-BUS-13  PNL 091


COOLERSSYSTEM-010MISC0100089922520090329 CORROSION AND HISTORICAL PINHOLES ON  
ROSETTE SPRING CAUGHT IN 01193073 20110328 SHUTTER GUARD                21-BUS-13  PNL  091 CRD 26-39 LEAK DURING 01193185 20110328 UNDERVESSEL INSPECTION    20-S299-26-39 CRD  047 CRD 26-39 LEAK DURING 01193185 20110328 UNDERVESSEL INSPECTION    20-S299-26-39 CRD  047 VALVE OPEN/CLOSED INDICATION LOST DURING 01193207 20110328 STROKE                    HV-004-204A-OP VOM  004 SPRING CAN ROLLER BEARING SLOTS HAVE 01193284 20110328 MARGINAL TO HEAVY WEAR      CV-001-1-OP  VOH  001 SPRING CAN ROLLER BEARING SLOTS HAVE 01193284 20110328 MARGINAL TO HEAVY WEAR      CV-001-1-OP  VOH  001 SPRING CAN ROLLER BEARING SLOT HAS 01193286 20110328 MARGINAL TO HEAVY WEAR      CV-001-2-OP  VOH  001 SPRING CAN ROLLER BEARING SLOT HAS 01193286 20110328 MARGINAL TO HEAVY WEAR      CV-001-2-OP  VOH  001 SPRING CAN ROLLER BEARING SLOTS HAVE 01193288 20110328 MARGINAL TO HEAVY WEAR      CV-001-3-OP  VOH  001 SPRING CAN ROLLER BEARING SLOTS HAVE 01193288 20110328 MARGINAL TO HEAVY WEAR      CV-001-3-OP  VOH  001 SPRING CAN ROLLER BEARING SLOTS HAVE 01193291 20110328 MARGINAL TO HEAVY WEAR      CV-001-4-OP  VOH  001 SPRING CAN ROLLER BEARING SLOTS HAVE 01193291 20110328 MARGINAL TO HEAVY WEAR      CV-001-4-OP  VOH  001 PMS PT E705 DID NOT INDICATED 386C GENERATOR 01193318 20110328 PROTECTIVE TRIP            SYSTEM-038  MISC  --
PMS PT E705 DID NOT INDICATED 386C GENERATOR 01193318 20110328 PROTECTIVE TRIP            SYSTEM-038  MISC  --
THE SOLENOID VALVE ON TV-087-275F IS NOT OPERATING 01193377 20110328 PROPERLY                    TV-087-275F  V  087 THE SOLENOID VALVE ON TV-087-275F IS NOT OPERATING 01193377 20110328 PROPERLY                    TV-087-275F  V  087 UNEXPECTED ALARM- POINT 01193526 20110328 FAILED                    TE-M2-2TCS8    E  038 U2 SST LOW LEVEL ALARM 01193553 20110328 EARLY                      LSL-053-202  S  053 U2 MAIN TURBINE BEARING THERMOCOUPLE INDICATING 01193579 20110328 LOW TEMP                    TE-019-234H  E  029 U2 MAIN TURBINE BEARING THERMOCOUPLE INDICATING 01193579 20110328 LOW TEMP                    TE-019-234H  E  029


JBD-207 - SW TO 2B-V113SYSTEM-010MISC0100089922620090329 CORROSION ON JBD-207 - SW TO CONDENSER BAY UNIT  
U2 MAIN TURBINE BEARING THERMOCOUPLE INDICATING 01193579 20110328 LOW TEMP                    TE-019-234H    E    029 FAULTY EVACUATION 01193605 20110329 BEACON IN U2 CONDENSER      SYSTEM-085    MISC  085 FAULTY EVACUATION 01193605 20110329 BEACON IN U2 CONDENSER      SYSTEM-085    MISC  085 SPRINKLER HEAD HEAT 01193609 20110329 COLLECTOR MISSING          SYSTEM-022    MISC 022A SPRINKLER HEAD HEAT 01193609 20110329 COLLECTOR MISSING          SYSTEM-022    MISC 022A REGULATOR FOR LV-C-002-213B LEAKING FROM TELL-01193619 20110329 TALE                      LV-C-002-213B-OP VOA  002 REGULATOR FOR LV-C-002-213B LEAKING FROM TELL-01193619 20110329 TALE                      LV-C-002-213B-OP VOA  002 CIRC WATER EXPANSION JOINT LEAKING AT 100DPM 01193622 20110329 FROM FLANGE                  XJ-009-211    P    009 CIRC WATER EXPANSION JOINT LEAKING AT 100DPM 01193622 20110329 FROM FLANGE                  XJ-009-211    P    009 FOUND RUBBING INDICATION 01193624 20110329 ON SURGE CAP CABLES          2A-P102-DR    MTR  005 FOUND RUBBING INDICATION 01193624 20110329 ON SURGE CAP CABLES          2A-P102-DR    MTR  005 HC-044-2R606 FAILED 01193902 20110329 CLOSED WHILE OPENING        HC-044-2R606    C    044 HC-044-2R606 FAILED 01193902 20110329 CLOSED WHILE OPENING        HC-044-2R606    C    044 X-JOINT APPEARS TO BE 01193909 20110329 DELAMINATING                XJ-009-204    P    009 TURBINE ENCLOSURE UNIT COOLER AIR SIDE 25 01193968 20110329 PERCENT FOULED.              2A-V138      BF  075 TURBINE ENCLOSURE UNIT COOLER AIR SIDE 25 01193968 20110329 PERCENT FOULED.              2A-V138      BF  075 VALVE CAME APART DURING 01193971 20110329 H2 SEAL OIL DRAINING        SYSTEM-028    MISC  028 VALVE CAME APART DURING 01193971 20110329 H2 SEAL OIL DRAINING        SYSTEM-028    MISC  028 EVACUATION BEACON PA-01194112 20110329 226A FOUND ALARMING        SYSTEM-085    MISC  085 EVACUATION BEACON PA-01194112 20110329 226A FOUND ALARMING        SYSTEM-085    MISC  085 TE-042-2N029B, COMP POINT 01194116 20110329 R039                      TE-042-2N029B    E    042 TE-042-2N029B, COMP POINT 01194116 20110329 R039                      TE-042-2N029B    E    042 HV-005-203 LEAKING FROM 01194122 20110329 PACKING                      HV-005-215    V    005 HV-005-203 LEAKING FROM 01194122 20110329 PACKING                      HV-005-215    V    005


COOLERSSYSTEM-010MISC0100089922720090329 CORROSION ON JBD-207 - SW SUPPLY TO UNIT COOLER 2C-
2G-V134 FAN FAILURE 01194234 20110329                          2G-V134  BF  075 2G-V134 FAN FAILURE 01194234 20110329                          2G-V134  BF  075 SOLID BUS INSULATION 01194379 20110330 COATING FOUND CHIPPED  21-BUS-13 PNL  091 PAINTING OF UNIT 2 01194523 20110330 GENERATOR AND          SYSTEM-032 MISC  --
CAL UNIT "CAL SELECT &
COMMAND" CENTER KNOB 01194761 20110330 CRACKED                C71A-Z1B  MISC 042 CAL UNIT "CAL SELECT &
COMMAND" CENTER KNOB 01194761 20110330 CRACKED                C71A-Z1B  MISC 042 PERFORM A CUBICLE AND BREAKER INSPECTION FOR 01194843 20110330 D21-BUS-02            D21-BUS-02 PNL  092 PERFORM A CUBICLE AND BREAKER INSPECTION FOR 01194843 20110330 D21-BUS-02            D21-BUS-02 PNL  092 PERFORM A CUBICLE AND BREAKER INSPECTION FOR 01194847 20110330 D22-BUS-09            D22-BUS-09 PNL  092 PERFORM A CUBICLE AND BREAKER INSPECTION FOR 01194847 20110330 D22-BUS-09            D22-BUS-09 PNL  092 PERFORM A CUBICLE AND BREAKER INSPECTION FOR 01194849 20110330 D13-BUS-09            D13-BUS-09 PNL  092 PERFORM A CUBICLE AND BREAKER INSPECTION FOR 01194849 20110330 D13-BUS-09            D13-BUS-09 PNL  092 PERFORM CUBICLE AND BREAKER INSPECTION FOR 01194851 20110330 D14-BUS-02            D14-BUS-02 PNL  092 PERFORM CUBICLE AND BREAKER INSPECTION FOR 01194851 20110330 D14-BUS-02            D14-BUS-02 PNL  092 PERFORM CUBICLE AND BREAKER INSPECTION FOR 01194857 20110330 D11-BUS-09            D11-BUS-09 PNL  092 PERFORM CUBICLE AND BREAKER INSPECTION FOR 01194857 20110330 D11-BUS-09            D11-BUS-09 PNL  092 PERFORM CUBICLE AND BREAKER INSPECTION FOR 01194858 20110330 D12-BUS-02            D12-BUS-02 PNL  092 PERFORM CUBICLE AND BREAKER INSPECTION FOR 01194858 20110330 D12-BUS-02            D12-BUS-02 PNL  092 PERFORM CUBICLE AND BREAKER INSPECTION FOR 01194860 20110330 D23-BUS-02            D23-BUS-02 PNL  092 PERFORM CUBICLE AND BREAKER INSPECTION FOR 01194860 20110330 D23-BUS-02            D23-BUS-02 PNL  092


V113SYSTEM-010MISC0100089922920090329 CORROSION ON JBD-207 - SW TO UNIT COOLER 2E-V113SYSTEM-010MISC0100089923020090329 CORROSION ON JBD-207 - SW TO UNIT COOLER 2M-V113SYSTEM-010MISC0100090199120090402 4B TRANS OIL LEAK AT CT BOARD4B TRANSXF0350090199120090402 4B TRANS OIL LEAK AT CT BOARD4B TRANSXF0350090313720090405 MOTOR GENERATOR BRUSH INSTALLATIONSYSTEM-043MISC0430090545020090409 WATER SEEPING IN THROUGH EXTERIOR
PERFORM CUBICLE AND BREAKER INSPECTION FOR 01194861 20110330 D24-BUS-09                    D24-BUS-09  PNL  092 PERFORM CUBICLE AND BREAKER INSPECTION FOR 01194861 20110330 D24-BUS-09                    D24-BUS-09  PNL  092 RDCS INOP ON U2 DUE TO HCU 50-31 FAULT ON 20-C616 01194886 20110330 PANEL                          20-C616    PNL  073 RDCS INOP ON U2 DUE TO HCU 50-31 FAULT ON 20-C616 01194886 20110330 PANEL                          20-C616    PNL  073 SUPPORT REQUIRED FOR CW EXPANSION JOINT EOC 01195824 20110401 INPECTIONS                  SYSTEM-100    MISC 009 CONDENSER U/C DRAIN 01196383 20110401 CLOGGED                        010-2304    V  010 CONDENSER U/C DRAIN 01196383 20110401 CLOGGED                        010-2304    V  010 CONDENSER U/C DRAIN 01196384 20110401 VALVE CLOGGED                  010-2330F    V  010 CONDENSER U/C DRAIN 01196384 20110401 VALVE CLOGGED                  010-2330F    V  010 MSO BREAKER WORK ON 01196385 20110401 D214-R-C-05 HV-051-2F017A    D214-R-C-05  PNL  093 MSO BREAKER WORK ON 01196385 20110401 D214-R-C-05 HV-051-2F017A    D214-R-C-05  PNL  093 PT-001-218C-1 DEFECTIVE 01196495 20110402                            PT-001-218C-1    T  001 DEGRADED SURGE CAPS IDENTIFIED ON 2B 01196528 20110402 CONDENSATE MOTOR              2B-P102-DR  MTR  005
                  -22VDC EHC PMG POWER SUPPLY RIPPLE OUT OF 01196539 20110402 TOLERANCE                  E/S X-M2-21021A  Q  031
                  -22VDC EHC PMG POWER SUPPLY RIPPLE OUT OF 01196539 20110402 TOLERANCE                  E/S X-M2-21021A  Q  031 EVACUATION BEACON IN 2A 01196595 20110402 SJAE ROOM IS FLASHING        SYSTEM-085    MISC 100 FLEXIBLE CONDUIT IS BROKEN AND NEEDS TO BE 01196657 20110402 REPLACED FOR                VE-XG-204B-5    E  039 FLEXIBLE CONDUIT IS BROKEN AND NEEDS TO BE 01196657 20110402 REPLACED FOR                VE-XG-204B-5    E  039 SPLITTER DAMPER FOR 2C-V101 IS DEGRADED AND 01196834 20110403 NEEDS REPAIRED                  2C-V101    BF  075 FIC-016-246E FLOW RATE TWICE AS HIGH AS 01196862 20110403 REMAINING 7 CDBS            FIC-016-246E  C()I 016 CONDUCTIVITY INDICATOR CI-01196872 20110403 051-2R613B                  CI-051-2R613B    I  051 UNIT 2 MAIN GEN POT FUSES 01196916 20110403 HAVE OIL INTRUSION              20-G107    GN  032


TURBINE BUILDING WALLSYSTEM-102MISC1020090649820090412
1B SCAVENGING PUMP WILL NOT RAISE VACUUM WHEN 01196918 20110403 RUNNING                      1B-P133    PP  009 1B SCAVENGING PUMP WILL NOT RAISE VACUUM WHEN 01196918 20110403 RUNNING                      1B-P133    PP  009 SPC-006-249A COOLING FAN 01196932 20110403                            SPC-006-249A  C()I 006 SPC-006-249B COOLING FAN 01196937 20110403 FAILURE                    SPC-006-249B  C()I 006 SPC-006-249B COOLING FAN 01196937 20110403 FAILURE                    SPC-006-249B  C()I 006 SPC-006-249C COOLING FAN 01196938 20110403 FAILURE                    SPC-006-249C  C()I 006 SPC-006-249C COOLING FAN 01196938 20110403 FAILURE                    SPC-006-249C  C()I 006 TI-75-127J MAIN COND. UNIT COOLER TEMPERATURE 01197037 20110403 ABNORMALLY LOW              TI-075-127J  I  075 TI-75-127J MAIN COND. UNIT COOLER TEMPERATURE 01197037 20110403 ABNORMALLY LOW              TI-075-127J  I  075 MINOR DETERIORATION OF 01197114 20110404 1C CWP CONCRETE              1C-P501    PP  009 2B DRYWELL CHILLER BEARING TEMP INDICATOR 01197208 20110404 READING LOW                  TI-EG-201B    I  087 2B DRYWELL CHILLER BEARING TEMP INDICATOR 01197208 20110404 READING LOW                  TI-EG-201B    I  087 HV-009-233B SOLENOID 01197277 20110404 VALVE NEEDS REPLACED.      HV-009-233B  V  009 BROKEN COUPLING 01197404 20110404                            HV-009-216C  V  009 VALVE COULD NOT BE 01197501 20110404 MOVED DURING LLRT ST      050-2002    V  050 VALVE COULD NOT BE 01197501 20110404 MOVED DURING LLRT ST      050-2002    V  050 ALARM BEACON 287A NO 01197503 20110404 VISIBLE ALARM              SYSTEM-085  MISC 085 ALARM BEACON 287A NO 01197503 20110404 VISIBLE ALARM              SYSTEM-085  MISC 085 2C RHR FLOW INDICATOR 01197565 20110404 STICKING                  FI-051-2R603C  I  051 2C RHR FLOW INDICATOR 01197565 20110404 STICKING                  FI-051-2R603C  I  051 1R14 LPRM REPLACEMENT 01197585 20110404 SCOPE                      SYSTEM-074  MISC 074 FAILED EVACUATION BEACON 01197628 20110404 265CC                      SYSTEM-085  MISC 085 FAILED EVACUATION BEACON 01197628 20110404 265CC                      SYSTEM-085  MISC 085 FAILED EVACUATION BEACON 01197645 20110404 218B                        SYSTEM-085  MISC 085 FAILED EVACUATION BEACON 01197645 20110404 218B                        SYSTEM-085  MISC 085
'A' NS RAD MONITORS INTERMITTENT LOSS OF  


PROCESS FLOW ALARMSRY-026-075AM0260090654720090413 U2 HPCI STEAM SUPPLY TEST VALVES LEAK-BY055-2021V0550090884120090417 ALARM IN MCR IS IN AND SOURCE IS UNIDENTIFIED.0A-T703TK0680092126220090518 VALVE LEAK-BY IDENTIFIEDSV-012-001BVOS0120092193120090520 STEAM TRAP NOT FUNCTIONALST-021-218TRP0210092372220090525 U1 B GEZIP PUMP TRIPS1B-P199PP006A0092894220090608 REINSPECT HV-051-225B MAG ROTOR IN 2 YEARSHV-051-225B-OPVOM0510092943320090609 SPPH FRESH AIR DAMPER ACTUATOR HD-081-041D-OP  
FAILED EVACUATION BEACON 01197647 20110404 205C                      SYSTEM-085    MISC 085 FAILED EVACUATION BEACON 01197647 20110404 205C                      SYSTEM-085    MISC 085 FAILED EVACUATION BEACON 01197650 20110404 225B                      SYSTEM-085    MISC 085 FAILED EVACUATION BEACON 01197650 20110404 225B                      SYSTEM-085    MISC 085 0A-S734 TOXIC GAS 01198186 20110405 ANALYZER CLOCK ONE HOUR      0A-S734    MISC 078 6 OF 16 ELU'S IN U2 CONDENSER BAY FAILED 01198222 20110405 DURING TEST.              SYSTEM-108    MISC 108 6 OF 16 ELU'S IN U2 CONDENSER BAY FAILED 01198222 20110405 DURING TEST.              SYSTEM-108    MISC 108 22-BUS-03 CUBICLE SHUTTER NOT FULLY COVERING "C" 01198253 20110405 PHASE BUS                    22-BUS-03    PNL  091 LIGHT BULB DOES NOT LIGHT WHEN TEST PUSH BUTTON IS 01198300 20110406 DEPRESSED                  SYSTEM-108    MISC 108 INSULATION RESISTANCE READING BELOW 01198496 20110406 ACCEPTANCE CRITERIA          2B-G108      GN  043 INSULATION RESISTANCE READING BELOW 01198496 20110406 ACCEPTANCE CRITERIA          2B-G108      GN  043 VNTVL-007-224.1 INSTRUMENT AIR LEAKAGE 01198533 20110406 IDENTIFIED                VNTVL-007-224.1  V  007 FAILED 1B RFP/T WOODWARD GOVERNOR MICRONET 01198552 20110406 CHASSIS FAN                SPC-006-149B  C()I 006 SMALL PIECE OF GREENFIELD HAS COME 01199219 20110407 LOOSE FROM ITS FITTING. 2B-P201-DR    MTR  043 SMALL PIECE OF GREENFIELD HAS COME 01199219 20110407 LOOSE FROM ITS FITTING. 2B-P201-DR    MTR  043 SMALL PIECE OF GREENFIELD HAS COME 01199219 20110407 LOOSE FROM ITS FITTING. 2B-P201-DR    MTR  043 LI2R11 NEIL ID: FME TARPS SATURATED WITH 01199243 20110407 LUBRICATING OIL              20-G107      GN  019 LI2R11 NEIL ID: FME TARPS SATURATED WITH 01199243 20110407 LUBRICATING OIL              20-G107      GN  019 286-10106 LOCKOUT RELAY 01199532 20110408 FAILED TO OPERATE            21-BUS-06    PNL  091 286-10106 LOCKOUT RELAY 01199532 20110408 FAILED TO OPERATE            21-BUS-06    PNL  091 HV-087-250B-OP NEED NEW SWAGELOK FITTING 01199750 20110408 INSTALLED                HV-087-250B-OP VOA  087


OIL LEAKHD-081-041D-OPDO081B0093743120090630 SAFETY ISSUE- N2 BATH VAPORIZER LID IS HANGING
HV-087-250B-OP NEED NEW SWAGELOK FITTING 01199750 20110408 INSTALLED                HV-087-250B-OP VOA  087 FAILED MEGGER 01199859 20110408                              2A-G108    GN  043 FAILED MEGGER 01199859 20110408                              2A-G108    GN  043 ALARM LEVEL PUSH BUTTON NOT WORKING FOR APRM 4 /
01199918 20110408 RBM B                        C51B-S1D      S  074 ALARM LEVEL PUSH BUTTON NOT WORKING FOR APRM 4 /
01199918 20110408 RBM B                        C51B-S1D      S  074 PACKING LEAK ON LV-C-002-01199987 20110408 206C                      LV-C-002-206C  V  002 PACKING LEAK ON LV-C-002-01199987 20110408 206C                      LV-C-002-206C  V  002 VACUUM BREAKER 049-2F068 01199995 20110408 AT HIGH LIMIT OF WINDOW      049-2F068    V  049 VACUUM BREAKER 049-2F068 01199995 20110408 AT HIGH LIMIT OF WINDOW      049-2F068    V  049 PSV-041-2F097M WOULD NOT 01200142 20110409 OPEN                      PSV-041-2F097M  V  041 VALVE APPEARS NEED IN-01200409 20110410 BODY WORK                  HV-007-241B    V  007 20-C663 WATT METER TRANSDUCER (WMT-361) 01200616 20110410 REQUIRES REPLACEMENT          20-C663    PNL  031 20-C663 WATT METER TRANSDUCER (WMT-361) 01200616 20110410 REQUIRES REPLACEMENT          20-C663    PNL  031 CV ABOVE AND BELOW SEAT 01200687 20110411 DRAIN INSPECTION            YS-001-202  STR  001 CV ABOVE AND BELOW SEAT 01200687 20110411 DRAIN INSPECTION            YS-001-202  STR  001 CV ABOVE AND BELOW SEAT 01200689 20110411 DRAIN INSPECTION            YS-001-206B  STR  001 CV ABOVE AND BELOW SEAT 01200689 20110411 DRAIN INSPECTION            YS-001-206B  STR  001 LIGHT DOES NOT WORK 2RX 01201037 20110411 352' ROOM709                SYSTEM-108  MISC 108 SAFETY CONCERN OF FLOOR 01201049 20110411 OPENING                    SYSTEM-102  MISC 102 SAFETY CONCERN OF FLOOR 01201049 20110411 OPENING                    SYSTEM-102  MISC 102 2R11 CONTINGENT 21-BUS13 PARTS FROM KEMPER 01201065 20110411 BUILDING                    21-BUS-02  PNL  091 2R11 CONTINGENT 21-BUS13 PARTS FROM KEMPER 01201065 20110411 BUILDING                    21-BUS-02  PNL  091 2R11 CONTINGENT 21-BUS-13 PARTS FROM 21-BUS-02 (10 01201094 20110411 STARTUP)                    21-BUS-02  PNL  091


OFF00-S547MISC057 0093756020090701
2R11 CONTINGENT 21-BUS-13 PARTS FROM 21-BUS-02 (10 01201094 20110411 STARTUP)                      21-BUS-02    PNL 091 CRACK INDICATION ON 2C 01201114 20110411 CWP CASING MOUNTING            2C-P501      PP 009 CRACK INDICATION ON 2C 01201114 20110411 CWP CASING MOUNTING            2C-P501      PP 009 OXYGEN INJECTION CONTROL VALVE FCV-006-210 01201201 20110412 FAILED LEAK CHECK            FCV-006-210    V 006 VALVE INDICATES DUAL 01201540 20110412 WHEN CLOSED                HV-005-201A-OP VOM 005 B CONDENSOR SECOND TO FIRST HEATER DRAIN TO 01201553 20110412 VENT OF THE DRAI              003-2035B      V 003 OIL CHANGE REQUIRED 1D-01201785 20110413 P501 PUMP BEARING              1D-P501      PP 009 OIL CHANGE REQUIRED 1D-01201785 20110413 P501 PUMP BEARING              1D-P501      PP 009 LC-004-206C REGULATOR IS LEAKING AIR OUT TELL-TALE 01202112 20110413 HOLE                        LC-004-206C    C 004 LC-004-206C REGULATOR IS LEAKING AIR OUT TELL-TALE 01202112 20110413 HOLE                        LC-004-206C    C 004 PACKING LEAK FOUND ON HV-057-216 DURING LLRT ST 01202152 20110413 LLR-541-2                    HV-057-216    V 057 PACKING LEAK FOUND ON HV-057-216 DURING LLRT ST 01202152 20110413 LLR-541-2                    HV-057-216    V 057 PACKING LEAK FOUND ON HV-057-216 DURING LLRT ST 01202152 20110413 LLR-541-2                    HV-057-216    V 057 PACKING LEAK FOUND ON HV-057-216 DURING LLRT ST 01202152 20110413 LLR-541-2                    HV-057-216    V 057 PACKING LEAK FOUND ON HV-057-216 DURING LLRT ST 01202152 20110413 LLR-541-2                    HV-057-216    V 057 XSL-002-203 (HOOD SPRAY SOLENOID PERM.) SETPOINT 01202194 20110413 INCORRECT                    XSL-002-203    S 002 XSL-002-203 (HOOD SPRAY SOLENOID PERM.) SETPOINT 01202194 20110413 INCORRECT                    XSL-002-203    S 002 1" DRAIN LINE SP-HBD-446-E4 01202283 20110414 HAS HOLES IN TOP OF PIPE      22BE102      HX 003 1" DRAIN LINE SP-HBD-446-E4 01202283 20110414 HAS HOLES IN TOP OF PIPE      22BE102      HX 003 U/1 PLASMA DISPLAY IS 01202296 20110414 LOCKED UP                      1A-Z658    JM 038 U/1 PLASMA DISPLAY IS 01202296 20110414 LOCKED UP                      1A-Z658    JM 038
'A' OIL/WATER SEPARATOR SKIMMER DEFICIENCIES0A-S706MISC0680093756020090701
'A' OIL/WATER SEPARATOR SKIMMER DEFICIENCIES0A-S706MISC0680093756020090701
'A' OIL/WATER SEPARATOR SKIMMER DEFICIENCIES0A-S706MISC0680093756020090701
'A' OIL/WATER SEPARATOR SKIMMER DEFICIENCIES0A-S706MISC0680093756420090701
'B' OIL/WATER SEPARATOR SKIMMER DEFICIENCIES0B-S706MISC0680093756420090701
'B' OIL/WATER SEPARATOR SKIMMER DEFICIENCIES0B-S706MISC0680093756420090701
'B' OIL/WATER SEPARATOR SKIMMER DEFICIENCIES0B-S706MISC0680093756420090701
'B' OIL/WATER SEPARATOR SKIMMER DEFICIENCIES0B-S706MISC0680094388520090720 D21 FUEL OIL DAY TANK LEVEL IS ABOVE THE ADMIN LSHL-020-221AS0200094932020090804 NON FUNCTIONING LIGHT SWITCH.SYSTEM-100MISC1000095023320090806 PSV-079-010B HAS DEVELOPED A REFRIGERANT


LEAKPSV-079-010BV0790095023820090806 PSV-079-011B HAS DEVELOPED A REFRIGERANT
XSL-002-103 (HOOD SPRAY SOLENOID PERM.) SETPOINT 01202397 20110414 INCORRECT                    XSL-002-103    S  002 XSL-002-103 (HOOD SPRAY SOLENOID PERM.) SETPOINT 01202397 20110414 INCORRECT                    XSL-002-103    S  002 B RECOMBINER HEATER 480 01202729 20110414 CIRCUIT BREAKER TRIPPED    20-C161/FU-H  FU  069 B RECOMBINER HEATER 480 01202729 20110414 CIRCUIT BREAKER TRIPPED    20-C161/FU-H  FU  069 SAFETY RELIEF VALVE 01202842 20110415 LEAKING BY AT 50 DPM      PSV-022-2057F    V  022 SAFETY RELIEF VALVE 01202842 20110415 LEAKING BY AT 50 DPM      PSV-022-2057F    V  022 PRESSURE ISSUES ON THE B 01202853 20110415 RFPT HPU                      2B-S1001    MISC 006 PRESSURE ISSUES ON THE B 01202853 20110415 RFPT HPU                      2B-S1001    MISC 006 U/2 RFPT HMI PANEL SHOWS 01203276 20110415 ALARM                          20-C148    PNL  006 U/2 RFPT HMI PANEL SHOWS 01203276 20110415 ALARM                          20-C148    PNL  006 217' DOOR 204N UPPER HINGE FAILURE, POSES 01203342 20110415 SAFETY HAZARD                DOOR-204N    DR  102 217' DOOR 204N UPPER HINGE FAILURE, POSES 01203342 20110415 SAFETY HAZARD                DOOR-204N    DR  102 LEAK OFF PLUG ON 01203439 20110416 STUFFING BOX LEAKING.      HV-051-2F008    V  051 LEAK OFF PLUG ON 01203439 20110416 STUFFING BOX LEAKING.      HV-051-2F008    V  051 VALVE YOKE IS BROKE 01203443 20110416                              010-2161L    V  010 VALVE YOKE IS BROKE 01203443 20110416                              010-2161L    V  010 2B HPU DP GAUGE RING 01203466 20110416 CRACKED                    PDI-006-230B    I  006 2B HPU DP GAUGE RING 01203466 20110416 CRACKED                    PDI-006-230B    I  006 "A" AND "B" DAMPERS STUCK 01203496 20110416 AND NOT MOVING.          TD-C-075-202A-3  D  075 "A" AND "B" DAMPERS STUCK 01203496 20110416 AND NOT MOVING.          TD-C-075-202A-3  D  075 OUTPUT PRESSURE NOT 01203503 20110416 REPEATING                  TY-075-202-2  M  075 OUTPUT PRESSURE NOT 01203503 20110416 REPEATING                  TY-075-202-2  M  075 AUX BOILER PRINTER HAS 01203621 20110416 FAILED                        00-C503    PNL  021 AUX BOILER PRINTER HAS 01203621 20110416 FAILED                        00-C503    PNL  021 LIC-006-220 OUTPUT DEMAND 01203768 20110417 SHOWS 5% OPEN                LIC-006-220  C()I 006 LIC-006-220 OUTPUT DEMAND 01203768 20110417 SHOWS 5% OPEN                LIC-006-220  C()I 006


LEAKPSV-079-011BV0790095188620090811 RADIATION MONITOR CONTROLLER DID NOT  
COPPER TUBING LEAKING AT 01203817 20110417 SWAGELOK FITTING              2B-P169    PP  087 COPPER TUBING LEAKING AT 01203817 20110417 SWAGELOK FITTING              2B-P169    PP  087 PDI-M2-202 OIL PRESS DOES NOT REFLECT CURRENT 01204175 20110418 PLANT COND.                  PDI-M2-202    I  028 PDI-M2-202 OIL PRESS DOES NOT REFLECT CURRENT 01204175 20110418 PLANT COND.                  PDI-M2-202    I  028 FY-006-206C UNABLE TO 01204182 20110418 CALIBRATE                  FY-006-206C    M  006 FY-006-206C UNABLE TO 01204182 20110418 CALIBRATE                  FY-006-206C    M  006 DFWLCS SHOWS ERROR ON 01204214 20110418 OWS COMPUTER                XC-006-250-4  JM  006 DFWLCS SHOWS ERROR ON 01204214 20110418 OWS COMPUTER                XC-006-250-4  JM  006 ELU 00-EL-175 CHARGE LIGHT 01204238 20110418 NOT FLICKERING              SYSTEM-108  MISC  108 ELU 00-EL-175 CHARGE LIGHT 01204238 20110418 NOT FLICKERING              SYSTEM-108  MISC  108 ELU 00-EL-174 CHARGE 01204247 20110418 LIGHT "ON" CONSTANTLY      SYSTEM-108  MISC  108 ELU 00-EL-174 CHARGE 01204247 20110418 LIGHT "ON" CONSTANTLY      SYSTEM-108  MISC  108 021-0306B LEAKING STEAM 01204434 20110419                              021-0306B    V  021 021-0306B LEAKING STEAM 01204434 20110419                              021-0306B    V  021 MCR ALARM SPRAY POND TEMP/ U2 DIV 2 MOTOR 01204586 20110419 STARTS                    TSHL-081-399D  S  081B MCR ALARM SPRAY POND TEMP/ U2 DIV 2 MOTOR 01204586 20110419 STARTS                    TSHL-081-399D  S  081B MCR ALARM SPRAY POND TEMP/ U2 DIV 2 MOTOR 01204586 20110419 STARTS                    TSHL-081-399D  S  081B 2A RFPT TURNING GEAR FAILED TO ENGAGE ALARM 01204595 20110419 ONLY                          2A-S106    MISC  006 2A RFPT TURNING GEAR FAILED TO ENGAGE ALARM 01204595 20110419 ONLY                          2A-S106    MISC  006 TV-C-069-231A REQUIRES PACKING RE-01204757 20110419 TORQUING/REPLACEMENT      TV-C-069-231A  V  069 TV-C-069-231A REQUIRES PACKING RE-01204757 20110419 TORQUING/REPLACEMENT      TV-C-069-231A  V  069 HV-069-230A REQUIRES PACKING RE-01204759 20110419 TORQUING/REPLACEMENT        HV-069-230A    V  069


FUNCTION AS DESIGNEDRY-026-075AM0260095188620090811 RADIATION MONITOR CONTROLLER DID NOT
HV-069-230A REQUIRES PACKING RE-01204759 20110419 TORQUING/REPLACEMENT        HV-069-230A    V    069 FAILED PIPE SUPPORT ON GAD-201 EXTRACTION STEAM 01204846 20110419 PIPING                      SYSTEM-002    MISC  002 FAILED PIPE SUPPORT ON GAD-201 EXTRACTION STEAM 01204846 20110419 PIPING                      SYSTEM-002    MISC  002 D22-BUS-07 BREAKER CLOSED UNEXPECTEDLY 01204897 20110419 DURING TEST                D22-BUS-07    PNL  092 CLEARANCE 11000686 WILL NEED A DRAIN ADAPTER 01204939 20110419 FABRICATED                  SYSTEM-011    MISC  011 CLEARANCE 11000686 WILL NEED A DRAIN ADAPTER 01204939 20110419 FABRICATED                  SYSTEM-011    MISC  011 2F-V113-DR TRIPPED OFF 01204984 20110420                            2F-V113-DR    MTR  075 2F-V113-DR TRIPPED OFF 01204984 20110420                            2F-V113-DR    MTR  075 SPRAY POND PUMP STATION 01205470 20110420 TEMPERATURE TROUBLE        TSHL-081-399D  S  081B SPRAY POND PUMP STATION 01205470 20110420 TEMPERATURE TROUBLE        TSHL-081-399D  S  081B SPRAY POND PUMP STATION 01205470 20110420 TEMPERATURE TROUBLE        TSHL-081-399D  S  081B REPEATED SPURIOUS 2B DW CHILLER HI BEARING TEMP 01205675 20110421 ALARMS                        2B-K111      HX  087 MSO PROJECT- AR NEEDED TO RESERVE PARTS FOR 01205720 20110421 UNIT 1                    SYSTEM-093-Q  MISC  --
2K-V113 COOLER HAS A LUBE 01205842 20110421 LEAK                          2K-V113      BF  075 PCV-023-209-4 LEAKS AT 01205905 20110421 DIAPHRAM                  PCV-023-209-4  V    023 PCV-023-209-4 LEAKS AT 01205905 20110421 DIAPHRAM                  PCV-023-209-4  V    023 PCV-023-211B-4 LEAKS AT 01205916 20110421 DIAPHRAM                  PCV-023-211B-4  V    023 PCV-023-211B-4 LEAKS AT 01205916 20110421 DIAPHRAM                  PCV-023-211B-4  V    023 DRAIN #6 DRIP LEG DRAIN 01205976 20110421 DRAIN VALVE LEAK            096-0601      V    096 DRAIN #6 DRIP LEG DRAIN 01205976 20110421 DRAIN VALVE LEAK            096-0601      V    096 VALVE 057-0069 BELIEVED TO 01206057 20110421 HAVE DISC/STEM              057-0069      V    057 VALVE 057-0069 BELIEVED TO 01206057 20110421 HAVE DISC/STEM              057-0069      V    057 U2 LEFM FAILURE ?
CAMERON PROVIDED 01207413 20110425 INCORRECT SETUP.INI FILES    20-C986    PNL  006


FUNCTION AS DESIGNEDRY-026-075AM0260095515120090819 1A RERS OUTLET TEST TAP THREADS ARE STRIPPED1A-V213BF0760095948020090830 BROKEN TACK WELD ON D21 EDG HEAT SHIELD SCREEN2A-G501-DREN0920096239320090908 LEVEL SWITCH SECURES TRANSFER PUMP TOO LATELSHL-020-121CS0200096363220090910 TRANSFER MIRRORS WILL NEED TO BE REPLACED NEXT
66 KV YARD APRIL 01208217 20110427 HOUSEKEEPING WALK DOWN    SYSTEM-035    MISC  --
66 KV YARD APRIL 01208217 20110427 HOUSEKEEPING WALK DOWN    SYSTEM-035    MISC  --
LG SHOWING HIGHER THAN 01209990 20110430 NORMAL                      LG-004-205B  MISC 004 LG SHOWING HIGHER THAN 01209990 20110430 NORMAL                      LG-004-205B  MISC 004 MCR RED/GREEN POSITION INDICATION LIGHT BLOCK 01210079 20110430 DEGRADED                  HV-006-105C    V  006 MCR RED/GREEN POSITION INDICATION LIGHT BLOCK 01210079 20110430 DEGRADED                  HV-006-105C    V  006 ADVERSE TREND ON #9 AND 01211420 20110503 #10 BEARING VIBRATIONS        20-G101    GN  032 ADVERSE TREND ON #9 AND 01211420 20110503 #10 BEARING VIBRATIONS        20-G101    GN  032 ADVERSE TREND ON #9 AND 01211420 20110503 #10 BEARING VIBRATIONS        20-G101    GN  032 ADVERSE TREND ON #9 AND 01211420 20110503 #10 BEARING VIBRATIONS        20-G101    GN  032 PRESSURE REGULATOR TEST DID NOT FUNCTION AS 01213249 20110508 EXPECTED                      20-C663    PNL  031 AIR CONTROLLER FOR STATOR WATER PRESS 01215375 20110512 CONTROL FULL OF WATER      PDCV-M2-263    V  032 DEMIN FAUCET LEAK 01215605 20110513                            SYSTEM-100    MISC 017 DEMIN FAUCET LEAK 01215605 20110513                            SYSTEM-100    MISC 017 D21 DG OIL STORAGE TANK 01215632 20110513 EARLY HI LEVEL ALARM      LISHL-020-220A  S  020 D21 DG OIL STORAGE TANK 01215632 20110513 EARLY HI LEVEL ALARM      LISHL-020-220A  S  020 2B1K513 D22 START AIR COMPRESSOR PULLEY 01216139 20110514 PROBLEM                      2B1K513      BC  020 CRANE TROLLEY WOULD NOT 01217629 20110518 MOVE IN EITHER DIRECTION      00-H201    CH  098 OIL LEAKS AT 2A-X101 ABB XFMR AFTER PLACED IN 01219324 20110523 SERVICE                      2A-X101    XF  035 OIL LEAK AT 2B-X101 ABB XFMR AFTER PLACED IN 01219333 20110523 SERVICE                      2B-X101    XF  035 OIL LEAKS AT 2C-X101 ABB XFMR, AFTER PLACED IN 01219339 20110523 SERVICE                      2C-X101    XF  034 00-C734 'A' CHANNEL NOT COMMUNICATING WITH 0C-01219959 20110524 C733                          00-C734    PNL  078 OIL LEAK FROM U2 A SS RAD MONITOR PRESSURE 01220782 20110526 INDICATOR                  PI-026-285A    I  026


PM SCHEDULE.0C-S734MISC0780096535220090915 BORESCOPE INSPECTION OF MAGNESIUM ROTOR -2R11HV-051-2F017D-OPVOM0510096535220090915 BORESCOPE INSPECTION OF MAGNESIUM ROTOR -2R11HV-051-2F017D-OPVOM0510096793620090921 FI-076-400B AND FSL-076-343B INDICATE FLOW W/ 0B SGTS
OIL LEAK FROM U2 A SS RAD MONITOR PRESSURE 01220782 20110526 INDICATOR                    PI-026-285A    I  026 GML WAREHOUSE FIRE 01221035 20110526 SYSTEM TESTING              SYSTEM-022    MISC 022A GML WAREHOUSE FIRE 01221035 20110526 SYSTEM TESTING              SYSTEM-022    MISC 022A GML WAREHOUSE FIRE 01221035 20110526 SYSTEM TESTING              SYSTEM-022    MISC 022A OLD UNIT TWO MAIN 01221406 20110527 TRANSFORMER (3) ON SITE. SYSTEM-035    MISC  035 STEAM LEAK ON AUX BOILER 01222464 20110531 ROOT VALVE                    RV-021-184    V  021 OIL CHANGE RECOMMENDED DUE TO ELEVATED WEAR 01224321 20110603 PARTICLE COUNT                2B2K513      BC  020 OIL CHANGE RECOMMENDED DUE TO ELEVATED WEAR 01224321 20110603 PARTICLE COUNT                2B2K513      BC  020 OIL CHANGE RECOMMENDED DUE TO ELEVATED WEAR 01224321 20110603 PARTICLE COUNT                2B2K513      BC  020 OIL CHANGE RECOMMENDED DUE TO ELEVATED WEAR 01224323 20110603 PARTICLE COUNT.                2B1K513      BC  020 OIL CHANGE RECOMMENDED DUE TO ELEVATED WEAR 01224323 20110603 PARTICLE COUNT.                2B1K513      BC  020 OIL CHANGE RECOMMENDED DUE TO ELEVATED WEAR 01224323 20110603 PARTICLE COUNT.                2B1K513      BC  020 2B RFPT CONTROLLER TROUBLE DUE TO PWR 01225311 20110606 SUPPLY FAILURE              E/S-006-249B-1  Q    006 HV-006-108A FAILED TO 01225318 20110606 FULLY OPEN DURING 1A RFP  HV-006-108A-OP  VOM  006 HV-001-150 HAS A PACKING 01225328 20110606 LEAK (3 FT. PLUME)            HV-001-150    V  001 U/2 SW RAD MONITOR DOWNSTREAM VENT VALVE 01225521 20110607 STUCK OPEN                    026-2086.1    V  026 TR-57-110 BLUE PEN- SP AIR 01225876 20110607 TEMP ERRATIC                  TR-057-110    R    057 MOVE EQUIPMENT AND SUPPLIES FROM CROMBY TO 01226344 20110608 PHOENIXVILLE SERV            SYSTEM-100    MISC  --
REPLACEMENT FOR IRM/APRM RECORDER, XR X-01226400 20110608 M1-1R603A                  XR X-M1-1R603A  R    074 REPLACEMENT FOR IRM/APRM RECORDER, XR X-01226402 20110608 M1-1R603B                  XR X-M1-1R603B  R    074 REPLACEMENT FOR IRM/APRM RECORDER, XR X-01226403 20110608 M1-1R603C                  XR X-M1-1R603C  R    074


OFFFT-076-400BT0760096969820090924 BORESCOPE INSPECTION OF MAGNESIUM MOTOR -2R11HV-057-235-OPVOM0570096969820090924 BORESCOPE INSPECTION OF MAGNESIUM MOTOR -2R11HV-057-235-OPVOM0570096969820090924 BORESCOPE INSPECTION OF MAGNESIUM MOTOR -2R11D224-R-G1-27PNL0570097681620091008 FIRE PROT. - PIV 022-1016 LEAKS BY022-1016V022 0097682220091008 FIRE PROT. - PIV 022-1024 LEAKS BY022-1024V0220097682720091008 FIRE PROT. - PIV 022-1017 LEAKS BY022-1017V0220097955220091015 ESW LEAK AT GAGE TEE-NOT ACTIVE DUE TO PI-011-002DI0110097955220091015 ESW LEAK AT GAGE TEE-NOT ACTIVE DUE TO PI-011-002DI0110098501720091027 TCV-008-211 IS LEAKING T CV-008-211 V 0080098937220091105 SGTS FSL-076-343B INDICATING FLOW WITH
REPLACEMENT FOR IRM/APRM RECORDER, XR X-01226405 20110608 M1-1R603D                  XR X-M1-1R603D  R  074 DRYER PACKAGE COOLING FAN NOT MAINTAINING 01226408 20110608 PROPER TEMPS.                  1B-F218    DR  059 20-P114 IS UNCOUPLED.
01231418 20110621                                20-P114    PP  028 MCR ALARM 209 F-5 FOR NO 01233151 20110626 APPARENT REASON            FSHL-026-260-1  S  026 EOC - 'C' CREFAS RAD 01235569 20110701 MONITOR                      RY-026-007C    M  026 EOC - A CREFAS RAD 01235571 20110701 MONITOR                      RY-026-007A    M  026 RO TRUCK LOSS OF POWER 01235981 20110702 CAUSES DEMIN WATER SPILL 114D-V-G-06      PNL  018 RO TRUCK LOSS OF POWER 01235981 20110702 CAUSES DEMIN WATER SPILL 114D-V-G-06      PNL  018 RO TRUCK LOSS OF POWER 01235981 20110702 CAUSES DEMIN WATER SPILL 114D-V-G-06      PNL  018 U1 RWCU F/D CONDENSATE SUPPLY CHECK VALVE 01238338 20110710 STICKING CLOSED                045-1-58    V  045 10 TRANS CONTROL CABINET 01238832 20110712 DOORS                          10 TRANS    XF  035 LEAKAGE @ VESSEL FLANGE 01238989 20110712 AREA IS 8 DROPS PER            2A-F106    DM  016 2B TURBINE EXHAUST FAN 01239957 20110714 TRIPPED OFF                    2B-V105    BF  075 LOGIC PREVENTING TRANSFER OF 20-T130 U/2 01240026 20110714 BWRT                        LSHL-067-208A  S  067 CITSH-070-164 APPEARS TO 01240978 20110718 BE OUT OF CAL LOW            CITSH-070-164  S  070 U2 SODIUM HYPOCHLORITE 01240982 20110718 FLANGE LEAK                    024-2062    V  024 U2 SODIUM HYPOCHLORITE 01240982 20110718 FLANGE LEAK                    024-2062    V  024 10-S757 "C"EXHAUST FAN HAS BROKEN DRIVE BELT WITH 01241031 20110718 MOTOR ON.                       10-S757    PNL  023 U2 GAS RW AFTERCONDENSER HIGH 01242453 20110721 LEVEL ALARMS                  LSHL-069-254  S  069 U2 GAS RW AFTERCONDENSER HIGH 01242453 20110721 LEVEL ALARMS                  LSHL-069-254  S  069 HIGH PRESSURE ALARM SETPOINT REACHED AT 01242462 20110721 STARTUP AND SHUTDOWN            1A-E376    BC  070 PERFORMANCE MONITORING 01242478 20110721 - D11 FUEL OIL STRAINER      BS-020-124A-2 STR  092A HI AND HI-HI ALARM ON 1 STM 01243110 20110722 EXH DISCH RAD MONITOR      RISH-026-1K622  S  026 U/2 GENERATOR ROTOR 01243467 20110725 HIGH TEMPERATURE              SYSTEM-028  MISC  028


SYSTEM IN STANDBYFY-076-400BM0760099052220091108 HPCI UNIT COOLER SUPPLY VALVE DOES NOT CLOSE
U/2 GENERATOR ROTOR 01244407 20110727 HIGH TEMPERATURE              20-G101      GN  032 HV-006-121 RFPT MS HEADER 01246098 20110731 DRAIN FAILED OPEN            HV-006-121    V  006 BPD-502-67B FAILED DURING 01247685 20110804 FUNCTIONAL TEST            BPD-502-67B    D  076 ALARM NOT RECEIVED WITH 01252340 20110817 VACUUM PUMP SEIZED        FSHL-026-008-1  S  026 ALARM NOT RECEIVED WITH 01252340 20110817 VACUUM PUMP SEIZED        FSHL-026-008-1  S  026 ALARM NOT RECEIVED WITH 01252343 20110817 VACUUM PUMP SEIZED        FSHL-026-250-1  S  026 ALARM NOT RECEIVED WITH 01252343 20110817 VACUUM PUMP SEIZED        FSHL-026-250-1  S  026 CREATE CM ECR TYPE AR 01252375 20110817 CHILDED TO A1810997        SYSTEM-084    MISC 084 CREATE CM ECR TYPE AR 01252375 20110817 CHILDED TO A1810997        SYSTEM-084    MISC 084 CREATE CM ECR TYPE AR 01252375 20110817 CHILDED TO A1810997        SYSTEM-084    MISC 084 CREATE CM ECR TYPE AR 01252375 20110817 CHILDED TO A1810997        SYSTEM-084    MISC 084 CREATE CM ECR TYPE AR 01252375 20110817 CHILDED TO A1810997        SYSTEM-084    MISC 084 CREATE CM ECR TYPE AR 01252375 20110817 CHILDED TO A1810997        SYSTEM-084    MISC 084 CREATE CM ECR TYPE AR 01252375 20110817 CHILDED TO A1810997        SYSTEM-084    MISC 084 CREATE CM ECR TYPE AR 01252375 20110817 CHILDED TO A1810997        SYSTEM-084    MISC 084 CREATE CM ECR TYPE AR 01252375 20110817 CHILDED TO A1810997        SYSTEM-084    MISC 084 CREATE CM ECR TYPE AR 01252375 20110817 CHILDED TO A1810997        SYSTEM-084    MISC 084 CREATE CM ECR TYPE AR 01252375 20110817 CHILDED TO A1810997        SYSTEM-084    MISC 084 CREATE CM ECR TYPE AR 01252375 20110817 CHILDED TO A1810997        SYSTEM-084    MISC 084 UNIT 2 THRUST BEARING 01252763 20110818 METAL TEMP ALARM            TE-019-238B    E  019 UNIT 2 THRUST BEARING 01252763 20110818 METAL TEMP ALARM            TE-019-238B    E  019 DOOR-542 SLAMING AND OIL 01252972 20110818 LEAK (SAFETY)                DOOR-542      DR  102 U/2 GZIP SKID NOT 01253121 20110818 INJECTING/COMPUTER ISSUE      20-S198    PNL  006 01253508 20110819 FIRE PANEL TROUBLE A4-203    FS-022-250    S  022 OFFGAS CHARCOAL SYSTEM
                  'B' VAULT LOW-LOW TEMP 01253597 20110820 ALARMS                    TV-C-079-310A    V  079 0B-V118 TRIP FOLLOWING 01254744 20110824 LOOP SWAP                TICSHL-078-099B C()I 078 REPLACE SCAVENGINING 01255491 20110825 WATER PUMP                    2A-P133      PP  009 LOSS OF VIDEO ON CCTV 29 01256354 20110828                              CCTV/29    MISC 084


COMPLETELYHV-011-103AV0110099087420091109 BOTTOM TERM.  #6  10 DEG.C. HOTTER THAN THE
BENTLY NEVADA VMS TDIX 01256813 20110829 "C" NOT COLLECTING DATA VIC-XG-213 C()I 036


OTHER TERMS.AS-2DG501-1S0920100204520091206 DELAMINATION OF BULLET RESISTANT WINDOWS IN
Description                    Cause environment (due to process steam). This valve can be shown as operable Corrosive environment in vault (moist due to water on floor from weather)
Corrosive environment in vault (moist due to water on floor from weather) that are energized at 13.2KV and in a wet environment are susceptable to that are energized at 13.2KV and in a wet environment are susceptable to that are energized at 13.2KV and in a wet environment are susceptable to that are energized at 13.2KV and in a wet environment are susceptable to that are energized at 13.2KV and in a wet environment are susceptable to that are energized at 13.2KV and in a wet environment are susceptable to that are energized at 13.2KV and in a wet environment are susceptable to that are energized at 13.2KV and in a wet environment are susceptable to that are energized at 13.2KV and in a wet environment are susceptable to that are energized at 13.2KV and in a wet environment are susceptable to that are energized at 13.2KV and in a wet environment are susceptable to that are energized at 13.2KV and in a wet environment are susceptable to that are energized at 13.2KV and in a wet environment are susceptable to the Secondary Containment prior to discharge to the environment via the plates are welded to angle iron which is directly attached to the be performed to view the condition of the angle iron and the welds attaching the angle iron to the impingement plate and the shell. This is particulates to the environs via the North Stack Vent during normal plant adverse environmental conditions at base of tower.
assessment of the Environmental qualification parameters. The designed: To provide suitable environmental conditions for personnel environment to support operation of the ESW and RHRSW Pumps. The SPPSVS


SECURITY OBSERVASYSTEM-084MISC0840100204520091206 DELAMINATION OF BULLET RESISTANT WINDOWS IN
environment that supports operation of the ESW and RHRSW Pumps and are the tank during fill evolutions, the zinc and iron concentration in the environmental conditions are environmentally             "as found" resistance controlled to accommodate                                readings, clean the handswitch using a prescribed burnishing technique for each of the switch contacts, and record "as left" resistance readings.
 
SECURITY OBSERVASYSTEM-084MISC0840100204620091206 DELAMINATION OF BULLET RESISTANT WINDOWS IN
 
SECURITY OBSERVASYSTEM-084MISC0840100204620091206 DELAMINATION OF BULLET RESISTANT WINDOWS IN
 
SECURITY OBSERVASYSTEM-084MISC0840100205020091206 DELAMINATION OF BULLET RESISTANT WINDOWS IN
 
SECURITY OBSERVASYSTEM-084MISC0840100205020091206 DELAMINATION OF BULLET RESISTANT WINDOWS IN
 
SECURITY OBSERVASYSTEM-084MISC0840100316120091209 RUSTED PIPE SUPPORTSYSTEM-096MISC0960100317720091209 RUSTED PIPE SUPPORTSYSTEM-096MISC0960100318820091209 RUSTED PIPE SUPPORTSYSTEM-020MISC0200100319920091209 RUSTED PIPE SUPPORTSYSTEM-015MISC0150100521020091214 D21 - OIL ACCUMULATION IDENTIFIED NEAR LUBE OIL
 
STRAINERS2A-G501-DREN0920100791620091220 SOLINOID VALVE PLANT HEATING STEAM LEAKSV-096-080BV0960100954820091227 SPRAY POND INTEGRATOR NOT ADVANCINGFQI-012-018I0120101288320100106 B TOXIC GAS ANALYZER TROUBLE/SYSTEM DOWN
 
ALARM0B-S734MISC078A0102259520100128 LI-009-021 DEFECTIVELI-009-021I009 0102598920100204 1R13 MANHOLE 001 INSPECTION AND REWORKSYSTEM-102MISC1020102599320100204 1R13 MANHOLE 003 INSPECTION AND REWORKSYSTEM-102MISC1020102643820100205 1R13 MANHOLE 109 INSPECTION AND REWORKSYSTEM-102MISC1020102705220100207"B" PCIG RECW PSV LEAKS PAST ITS SEAT 90 DPMPSV-059-117BV0590103075120100215 GREASE BUILDUP ON COUPLER SCREEN1A-P502PP0100103075120100215 GREASE BUILDUP ON COUPLER SCREEN1A-P502PP0100103405120100222 D11 FUEL OIL STORAGE TANK HIGH LEVEL ALARMED EARLYLISHL-020-120AS0200104738120100325 HYPOCHLORITE FLANGE CRACK INDICATIONSYSTEM-024MISC0240104934720100329 KORI LOCK SYSTEM NEEDS IMPROVEMENT ON NEW #11
 
DISC SWITCH.SYSTEM-035MISC0350104944620100329 ACID ETCHING AT COOLING TOWER CONCRETE SCREEN
 
GUIDES10-E501HX0090104944620100329 ACID ETCHING AT COOLING TOWER CONCRETE SCREEN
 
GUIDES10-E501HX0090104956120100329 U/1 - 3A FWH OPERATION VENT BELOW CODE MINIMUM
 
WALL THICKNES13AE103HX0040104963720100330 HV-001-109 POWER &
CONTROL CABLE JACKETING
 
CRACKED & BRITTLEHV-001-109-OPVOM0010105149620100402 12-BUS-05 BREAKER TRIPPED ON 'C' PHASE OVERCURRENT12-BUS-05PNL0910105159020100402 PV-076-144A IS PORTING AN EXCESSIVE AMOUNT OF AIRPV-076-144AV0760105181920100402 FLORESCENT LIGHT WILL NOT WORK AT 41-LINESYSTEM-108MISC1080105182220100402 RUST/CORROSION INDICATIONS ON UNIT 1
 
CIRCULATING WATER PIPESSYSTEM-009MISC0090105201420100403 SNUBBER FUNCTIONAL TEST REPLACEMENTDCA-316-J02-H003PSL1030105231120100404 U2 S/P HI LEVEL ALARMS EARLYLIS-055-2N662BS0550105249720100405 THE HV-009-116 "B" LOOP WATER BOX INLET VALVE
 
LEAKS BYHV-009-116V0090105253420100405 TV-010-127DTV-010-127DV0750105272020100405 LLRT REVEALED HV-057-116 WAS A PACKING LEAKHV-057-116V0570105272020100405 LLRT REVEALED HV-057-116 WAS A PACKING LEAKHV-057-116V0570105272020100405 LLRT REVEALED HV-057-116 WAS A PACKING LEAKHV-057-116V057 0105357520100407 SV-057-141; VALVE LEAKING T HRU AT AN EXCESSIVE LEAK RATESV-057-141V0570105357520100407 SV-057-141; VALVE LEAKING T HRU AT AN EXCESSIVE LEAK RATESV-057-141V0570105357520100407 SV-057-141; VALVE LEAKING T HRU AT AN EXCESSIVE LEAK RATESV-057-141V0570105357520100407 SV-057-141; VALVE LEAKING T HRU AT AN EXCESSIVE LEAK RATESV-057-141V0570105357520100407 SV-057-141; VALVE LEAKING T HRU AT AN EXCESSIVE LEAK RATESV-057-141V0570105357520100407 SV-057-141; VALVE LEAKING T HRU AT AN EXCESSIVE LEAK RATESV-057-141V0570105372520100407 DIV 4 TRIP UNIT INVERTER POWER FAILURE ALARME/S X-M1-11015Q0950105947920100421 T ROUBLESHOOT AND REPAIR THE 230 #1 LIGHT AND 230-1 LP TRANSXF0350106039920100423 THE UNIT ONE ACID TANK DESSICANT NEEDS TO BE
 
REPLACED10-T562TK0090106095220100424 FLOW INDICATION UPSALE FOR UNIT 2 SJAE DISCHARGEFT-069-215T0690106209920100427 BREAKER OUTPUT LEADS DELTA TEMP. GREATER
 
THAN 50 DEG. C.D114-S-L-09PNL0930106462720100503 RWST PARAMETERS ARE ABOVE CHEMISTRY LIMITS.00-T532TK0080106603920100506 SPRAY POND TEMP INST TI-081-041D READS 20 DEG
 
ABOVE OTHERSTI-081-041DI081B0106654420100507 1FV133 HIGH TEMP ALARM LOCKED IN WITH UNIT
 
COOLER RUNNINGTI-075-138FI0060106734920100510 HV-078-071A HAS A TORN SEAT.HV-078-071AV0780107218920100522 10-S420 VESSEL D OUTLET CONDUCTIVITY HIGH10-K757HX0160107242620100524 045-2-38B REACH ROD MALFUNCTION045-2-38BV0450107555520100601 FLOW SWITCH BROKEN.FS-022-146-1S0220107593220100602 AUX BOILER CHEMICAL FEED TANK 00-T520 OVERFLOW
 
LINE CLOGGED00-T520TK0210107608620100602 ROUGH-IN AND PRE FILTERS NEED TO BE CHANGED OUT0A-F220FL0760107639520100603 FQI-068-016 IS  NOT ACCURATEFQI-068-016I0680107639520100603 FQI-068-016 IS  NOT ACCURATEFQI-068-016I068 0107659620100603 1B-D185 'IN SYNC' LIGHT NOT LIT1B-D185PNL0940107666420100603 ELEVATED TEMPERATURE ON 2A-X101 480 VOLT 2A-X101XF0350107680120100603 REGULATOR FOR TV-010-120F SHOULD BE
 
PROACTIVELY REPLACEDTV-010-120FV0100107680520100603 REGULATOR FOR TV-010-127J SHOULD BE PROACTIVELY
 
REPLACEDTV-010-127JV0100107680620100603 REGULATOR FOR TV-010-127K SHOULD BE
 
PROACTIVELY REPLACEDTV-010-127KV0100107680820100603 REG. AND SOL. FOR TV-087-171A SHOULD BE
 
PROACTIVELY REPLACEDTV-087-171AV0870107680920100603 REGULATOR FOR TV-087-171B SHOULD BE
 
PROACTIVELY REPLACEDTV-087-171BV0870107681020100603 REGULATOR FOR TV-087-171C SHOULD BE
 
PROACTIVELY REPLACEDTV-087-171CV0870107681120100603 REGULATOR FOR TV-087-171D SHOULD BE
 
PROACTIVELY REPLACEDTV-087-171DV0870107681320100603 REG. AND SOL. FOR TV-087-171E SHOULD BE
 
PROACTIVELY REPLACEDTV-087-171EV0870107681520100603 REGULATOR FOR TV-087-171F SHOULD BE
 
PROACTIVELY REPLACEDTV-087-171FV0870107681620100603 REG. AND SOL. FOR TV-087-173A SHOULD BE
 
PROACTIVELY REPLACEDTV-087-173AV0870107681720100603 REG. AND SOL. FOR TV-087-173B SHOULD BE
 
PROACTIVELY REPLACEDTV-087-173BV0870107681820100603 REGULATOR FOR TV-087-173C SHOULD BE
 
PROACTIVELY REPLACEDTV-087-173CV0870107683520100603 REG. AND SOL. FOR TV-010-220B SHOULD BE
 
PROACTIVELY REPLACEDTV-010-220BV0100107683620100603 REGULATOR FOR TV-010-227B SHOULD BE
 
PROACTIVELY REPLACEDTV-010-227BV0100107683720100603 REGULATOR FOR TV-010-227C SHOULD BE
 
PROACTIVELY REPLACEDTV-010-227CV0100107683820100603 SOLENOID FOR TV-010-227F SHOULD BE PROACTIVELY
 
REPLACEDTV-010-227FV0100107683920100603 REGULATOR FOR TV-010-227G SHOULD BE
 
PROACTIVELY REPLACEDTV-010-227GV010 0107684120100603 SOLENOID FOR TV-010-227K SHOULD BE PROACTIVELY
 
REPLACEDTV-010-227KV0100107789420100607 SEA VANS AT RADWASTE STORAGE PAD NEED REPAIRSYSTEM-100MISC--0107820520100608 AIR LEAK IDENTIFIED /
DISCOVERED UNDER CREEK
 
BEDSYSTEM-099MISC0990107921120100610 WATER LEAK FROM UNIT 1 SECONDARY PH PROBE10-S740MISC0240107944720100611 FLUID CHANGE IN OPERATORHV-076-011B-OPVOH0760108019420100614 EVACUATION ALARM MMB-6 ACTIVATING INTERMITTANTLYSYSTEM-085-QMISC0850108052720100615 CORONA ACTIVITY IDENTIFIED ON INSULATORSYSTEM-035MISC0350108056020100615 LIGHT FIXTURE IS BROKENSYSTEM-108MISC1080108068820100615 PACKING LEAK FROM 019-1180019-1180V0290108069320100615 RAD WASTE ARM CAUSING BATTERY GROUND.10-C605PNL0270108085920100616 UNIT 1 CHARCOAL EXHAUST RR-026-1R611PEN HOLDER IS
 
BROKENRR-026-1R611R0260108089120100616 MAIN CONDUCTOR BAR SPLICE CAP1D-H501CH0980108135020100617 PANEL 10C171 TROUBLE""1 GENERATOR STATOR BAR HI
 
TEMP PT 16410-C171PNL0280108215020100618 ELECTRICAL CONDUIT BROKEN TO TANK 10-T74110-T741TK0240108215020100618 ELECTRICAL CONDUIT BROKEN TO TANK 10-T74110-T741TK0240108215020100618 ELECTRICAL CONDUIT BROKEN TO TANK 10-T74110-T741TK0240108215020100618 ELECTRICAL CONDUIT BROKEN TO TANK 10-T74110-T741TK0240108461420100625 WATER BUILD UP ON FAN CASING OF 0B-V116 &
 
DAMPER HD-078-027B0B-V116BF0780108686520100701 2B-V512 DELAYED START ON START OF D22 EDG2B-V512BF0810108686520100701 2B-V512 DELAYED START ON START OF D22 EDG2B-V512BF0810108864720100707 2C FW HTR DUMP VALVE IS FAILED OPENLV-C-003-106C-OPVOA0030108866320100708 HI OIL TEMP ALARM ON '1B' RFPT HPU10-C148PNL0060108912320100709 CALCIUM SILICATE IN CHLORINE20-T741TK0240108912320100709 CALCIUM SILICATE IN CHLORINE20-T741TK0240108979120100712 RECEIVED MCR ANNUNCIATOR "WRAM HIGH
 
RADIATION"RY-026-076M026 0108983520100712 DR 539 CLOSING ARM LOOSESYSTEM-102MISC1020108984820100712 SUPPLY AIR FILTER AT END OF MEDIA10-F151FL0750108986220100712 REPLACE DOOR HINGES ON DOOR 288-NORTHDOOR-288NDR1020108986320100712 SW LEAKAGE FROM SERVICE WATER VALVE TELLTALEXV-024-142BV0240108989720100712 NEED A/R FOR FIELD WORK UNDER ECR 10-00085, UNIT 22B-K111HX0870108990020100712 NEED A/R FOR U1 FIELD WORK REQUIRED BY ECR 10-
 
000851A-K111HX0870108993520100712 PMS PT E037 BAD FOR 'C' SFGD BATT VDCSYSTEM-038MISC0380109007620100713 2C-V212 D/W UNIT COOLER HAS LOWER A D/T THAN
 
OTHERS2C-V212HX0770109008120100713
'2E' CFD INDICATES 3.2 PSID WHEN OUT OF SERVICEPDI-016-220EI0160109011720100713 PLANT RADIO 12 VDC POWER SUPPLY INADEQUATE FOR
 
NEW RADIOS00-D583PNL0850109013820100713 REPLACE HOIST CABLE PRIOR TO U2 OUTAGE20-H216CH0980109046920100714 REECE FLOW INDICATING LOWFT-076-236T0760109048920100714 LEAK FOUND AFTER FULL LOAD TEST OF ELEVATOR #7SYSTEM-100MISC1000109098120100715 PI-010-114B HAS NO INDICATION OF SERVICE
 
WATER PRESSUREPI-010-114BI0140109105920100715 TRACK PERFORMANCE OF GROUND MONITORING
 
SYSTEM UNIT1XI-XX-100I0950109106220100715 TRACK PERFORMANCE OF GROUND MONITORING
 
SYSTEM UNIT 2XI-XX-200I0950109118520100715 U1 RDCS INOP10-C616PNL0730109131120100716
'D' SPRAY POND HVAC SUPPLY FAN DAMPER IN MID HD-081-042DD0810109178920100718 COMPUTER TIMES NOT ACCURATE FOR 0A AND 0B-
 
S7340A-S734MISC0780109223320100719 HV-070-208A NOT OPENING FULLYHV-070-208AV0700109223420100719 D24 LUBE OIL STORAGE TANK IS LESS THAN 2/3 FULL2D-T565TK0200109238620100720 CHARCOAL RM EXH RAD LEVELS ARE TRENDING
 
HIGHER THAN NORMALRISH-026-1K617S0260109276420100721 HOUSEKEEPING CLEAN-UP OF THIRD BAY HOT SHOPSYSTEM-100MISC--0109818320100805 016-2021G LEAKS BY AFTER CORRECTIVE MAINT.016-2021GV016 0109911220100807 011-0089 PASSING REVERSE FLOW011-0089V0110109911220100807 011-0089 PASSING REVERSE FLOW011-0089V0110109947920100809 PMT NOT PERFORMED FOR PM IN 1R13TT-075-138GT0750109966720100809 1A-F194 1A TEECE UPSTREAM HEPA FILTER NEEDS
 
REPLACEMENT1A-F194FL0750109969420100810 RV-044-204 LEAKINGRV-044-204V0440110011820100810 D13 LOCAL KW METER READS HIGHER THAN CONTROL
 
ROOM KW METERW/CG501-1M0920110043220100811 1A  RECIRC SCOOP TUBE POSITIONER MISSING O-RINGXY-M1-1S001AMISC0430110043720100811 1B RECIRC SCOOP TUBE POSITIONER O-RING
 
DEGRADEDXY-M1-1S001BMISC0430110044020100811 2A RECIRC SCOOP TUBE POSITIONER MISSING O-RINGXY-M1-2S001AMISC0430110044220100811 2B RECIRC SCOOP TUBE POSITIONER O-RING MISSINGXY-M1-2S001BMISC0430110520820100824 EBOP BATTERY CHARGER ALARM LOCKED IN MRC, LOW
 
DC VOLTS LOCAL2BCBTC0950110535620100824 1A2 MOIST. SEP. LC-001-101D (DRAIN) OSCILLATING 12 TO
 
18 PSILC-001-101DC0010110537720100824 CELL # 56 FOR PERKIOMEN BATTERY  00D503 HAS LOW
 
VOLTAGE00-D503BT0090110538920100824 BRADSHAW RESEVOIR BATTERY EE-101 FAILED
 
QUARTERLY TESTINGEE-101BT0090110585520100825 LSH-047-1-29BG FAILED CALIBRATION TESTLSH-047-1-29BGS0470110586820100825 VLV WILL NOT SEAL WHEN CLOSED FOR TESTING047-1-11FLV0470110693020100827 RECEIVE MCR ALARM WHEN LOCAL ALARM IS ALREADY
 
LOCKED INPT-079-304BT0860110704320100828 2A REECE PRE-FILTER HIGH D/P2A-F254FL0760110707720100828 ONE LOCAL ANNUCIATOR PANEL COOLING FANS IS NOT
 
OPERATING.2B-C514PNL0920110710820100829 004-1091B PACKING LEAK004-1091BV0040110756420100830 2C-T565 LUBE OIL M/U TANK NEEDS FILLED2C-T565TK0200110833520100901 TI-081-041D INTERMITTENT FAILURE CAUSING MCR
 
ALARMSTI-081-041DI0810110989920100904 HOT SHOP HOUSEKEEPING NEEDS ATTENTIONSYSTEM-100MISC--
0111378220100916 ELEVATED ACTIVITY IN THE FLOOR DRAIN SYSTEM &
 
CHEM WASTE TK00-T314TK0640111385120100916 XV-016-122G LEAKS BYXV-016-122GV0160111385320100916 XV-016-123G LEAKS BYXV-016-123GV0160111385520100916 XV-016-122H LEAKS BYXV-016-122HV0160111385820100916 XV-016-123H LEAKS BYXV-016-123HV0160111386020100916 XV-016-122D LEAKS BYXV-016-122DV0160111419720100917 FSL-023-100 NOT PICKING UP UPFSL-023-100S0230111473820100918 U/1 5B FWH HI LEVEL ALARM COMES IN LATELSH-004-109BS0040111486920100919 2A DRYWELL CHILLER THERMOSTAT2A-K111HX0870111771220100925 DIV 1 RRCS TEST FAULT20-C634PNL036E0111872220100928 PINHOLE LEAK010-2029EV0100111872220100928 PINHOLE LEAK010-2029EV0100111923820100929 HV-011-203A PACKING LEAKHV-011-203AV0110111927220100929 011-2006 PACKING LEAK011-2006V0110111928620100929 U2 HPCI - ERRATIC STOP VALVE POSITION INDICATIONZE-056-271E0550111935420100929 D11 LUBE OIL MAKEUP STORAGE TANK LEVEL LOW1A-T565TK0200112069620101001 LEAKING PIPE IN 2B-E252 FAN PLENUM20-E270HX0760112108820101002 VENT VALVE  LEAKING IN 3C, 4C, 5C FEEDWATER ROOM004-2042CV0040112108820101002 VENT VALVE  LEAKING IN 3C, 4C, 5C FEEDWATER ROOM004-2042CV0040112150320101004 ROD & DETECTOR DISPLAY MODULE HI TEMP ALARM10-C649PNL1000112328420101007 U/2 DEICING SYSTEM DOES NOT WORK20-C583PNL0100112334820101007 SPRAY POND PUMP STA HVAC TROUBLE IN ALARMSYSTEM-081MISC0810112341920101007 TEMPORARY POWER NEEDED FOR UNIT 2 LEFM
 
INSTALLATION IN 2R11224A-G-DPNL0930112345520101007 RRCS FAILS TO RESTART SELF TEST PER S36.0.B ON
 
UNIT 2 DIV 2.20-C635PNL0360112567820101013 REBUILD PUMP0B-P960PP0260112656020101014 096-0611 VALVE STEM SNAPPED DURING S96.1.A096-0611V096 0112705120101015 DZ 24 IS IN SOLID ALARM.SYSTEM-084MISC0840112744820101017 PIPING LEAK BELOW 2B INST.
AIR AFTERCOOLER
 
MOISTURE SEP.2B-E113HX0150112750120101018 A' HTG COIL IS LEAKING WHEN IN SERVICE1A-E252HX0960112781320101018
'B' AUX BOILER STARTUP PREVENTED BY PSL-021-018B
 
ISSUEPSL-021-018BS0210112793320101019 HV-049-2F008 HAS SLIGHT STEAM LEAK FROM PACKING.HV-049-2F008V0490112793320101019 HV-049-2F008 HAS SLIGHT STEAM LEAK FROM PACKING.HV-049-2F008-OPVOM0490112793320101019 HV-049-2F008 HAS SLIGHT STEAM LEAK FROM PACKING.HV-049-2F008-OPVOM0490112962020101022 REPAIR INBODY DURING 2R11HV-049-2F013V0490112964120101022 FAILED MAINTENANCE PMT011-0007V0110113052320101025 WATER LEAKING OUTSIDE FROM EXTERIOR WALL OF
 
CONDENSER AREASYSTEM-102MISC1020113468420101103 FUEL CONNECTION LEAKS FOR FUEL OIL DELIVERYSYSTEM-020-QMISC0210113523020101104 HOLD POND INTEGRATOR NOT ADVANCINGFQI-068-016I0680113523020101104 HOLD POND INTEGRATOR NOT ADVANCINGFQI-068-016I0680113559420101104 WATER LEAK FROM COPPER PIPING TO LT-015-202ALT-015-202AT015D0113638720101105 "1B" MG SET SHAFT GROUND BRUSH HOLDER SLIPPING1B-G108GN0430113646120101105 019-1045 OIL MIST ELIMINATOR HAS HIGH LEAK
 
RATE019-1045V0190113647120101105 1B-E111 HAS INDICATION OF LEAKAGE UNDER GRATING1B-E111HX0290113649120101106 LOUVER HANDLE BROKEN.SYSTEM-081MISC0810113649220101106 LOUVER HANDLE STRIPPED .SYSTEM-081MISC0810113667320101106 CHILLER TRIPPED DUE TO LOW FREON TEMP.2A-K111HX0870113667320101106 CHILLER TRIPPED DUE TO LOW FREON TEMP.2A-K111HX0870113667320101106 CHILLER TRIPPED DUE TO LOW FREON TEMP.2A-K111HX0870113672620101106 OUTSIDE DOOR KNOB ON DOOR 596 FELL OFFDOOR-596DR0840113673920101106 XV-016-107 IS LEAKING EXTERNALLYXV-016-107V0160113695320101107 UNABLE TO BYPASS #2 APRM ON UNIT 1 WITH CH BYPASS
 
JOYSTICKHS-M1-1S006S074 0113712620101108 LLC FIRE PANEL TROUBLE ALARMSYSTEM-022MISC--0113963420101112 MINOR SODUIM HYPOCHLORITE LEAK FROM
 
024-2065B CHECK VALVE024-2065BV0240114153820101117 IMPROPER DRAINING OF UNIT 1 CONDENSATE TANK SUMP
 
CATCH BASIN10-T522TK0080114153820101117 IMPROPER DRAINING OF UNIT 1 CONDENSATE TANK SUMP
 
CATCH BASIN10-T522TK0080114496120101125 00P304 EQPMT DRAIN FILTER HOLD PP NOT RUNNING
 
WHEN REQUIRED00-P304-DRMTR0620114505020101126
'B' MCR CHILLER THERMOSTAT DOES NOT
 
CONTROL TEMPERATURE0B-K112HX0900114506020101126 B TEECE PRE-FILTER DIFFERENTIAL READING HIGH
 
AT 1.25#1B-F178FL0750114506220101126 8 DPM LEAK ON 1B STATOR WATER COOLING PUMP
 
INBOARD SEAL.1B-P116PP0330114574820101129 INSUFFICIENT STEAM PRESSURE TO COIL CAUSING
 
FAN TRIPS00-E352HX0790114580520101129 PRE-FILTERS AND MEDIUM EFF. FILTERS DIRTY.00-F568FL0820114587720101129 RAW WATER/BURIED PIPE PROGRAM UT NDESYSTEM-011-QMISC0110114611120101130 HV-041-2F019 STEAM LEAK AT PACKINGHV-041-2F019V0410114611120101130 HV-041-2F019 STEAM LEAK AT PACKINGHV-041-2F019V0410114611120101130 HV-041-2F019 STEAM LEAK AT PACKINGHV-041-2F019-OPVOM0410114611120101130 HV-041-2F019 STEAM LEAK AT PACKINGHV-041-2F019-OPVOM0410114611120101130 HV-041-2F019 STEAM LEAK AT PACKINGHV-041-2F019V0410114611120101130 HV-041-2F019 STEAM LEAK AT PACKINGHV-041-2F019V0410114611120101130 HV-041-2F019 STEAM LEAK AT PACKINGHV-041-2F019V0410114611120101130 HV-041-2F019 STEAM LEAK AT PACKINGHV-041-2F019-OPVOM0410114611120101130 HV-041-2F019 STEAM LEAK AT PACKINGHV-041-2F019V0410114611120101130 HV-041-2F019 STEAM LEAK AT PACKINGHV-041-2F019-OPVOM0410114611120101130 HV-041-2F019 STEAM LEAK AT PACKINGHV-041-2F019V0410114611120101130 HV-041-2F019 STEAM LEAK AT PACKINGHV-041-2F019V0410114611120101130 HV-041-2F019 STEAM LEAK AT PACKINGHV-041-2F019V041 0114611120101130 HV-041-2F019 STEAM LEAK AT PACKINGHV-041-2F019-OPVOM0410114611120101130 HV-041-2F019 STEAM LEAK AT PACKINGHV-041-2F019V0410114611120101130 HV-041-2F019 STEAM LEAK AT PACKINGHV-041-2F019V0410114611120101130 HV-041-2F019 STEAM LEAK AT PACKINGHV-041-2F019V0410114611120101130 HV-041-2F019 STEAM LEAK AT PACKINGHV-041-2F019-OPVOM0410114696520101201 INSPECTION AND DRAINAGE OF NON-Q ELECTRICAL
 
MANHOLESSYSTEM-100MISC1020114696520101201 INSPECTION AND DRAINAGE OF NON-Q ELECTRICAL
 
MANHOLESSYSTEM-100MISC1020114698420101201 D21 KW HOUR METER ERRONEOUS READINGWH/AG501M0920114715720101201 UNIT 1 & 2 CONT LEAK DETECTOR HI/LOW FLOW
 
ALARM LOCKED INFSHL-026-190-1S0260114766420101202 MODIFY U2 FUEL POOL LINER DRAIN053-2026EV0530114766420101202 MODIFY U2 FUEL POOL LINER DRAIN053-2026EV0530114781020101203 016-2381C HAS DAMAGED INSULATION.016-2381CV0160114781020101203 016-2381C HAS DAMAGED INSULATION.016-2381CV0160114789620101203 DISCOVERY OF LEAKING FLANGE ON PIPE LINE JBD-
 
76B00-T532TK0080114807120101203 REPLACE THE FEED CABLES FOR 1A-P501-DR1A-P501-DRMTR0090114807120101203 REPLACE THE FEED CABLES FOR 1A-P501-DR1A-P501-DRMTR0090114807120101203 REPLACE THE FEED CABLES FOR 1A-P501-DR0417-Y228MP0090114807120101203 REPLACE THE FEED CABLES FOR 1A-P501-DR0417-Y228MP0090114807120101203 REPLACE THE FEED CABLES FOR 1A-P501-DR1A-P501-DRMTR0090114807120101203 REPLACE THE FEED CABLES FOR 1A-P501-DR1A-P501-DRMTR0090114808120101203 REPLACE THE FEED CABLES FOR 1B-P501-DR0417-Y225MP0090114808120101203 REPLACE THE FEED CABLES FOR 1B-P501-DR1B-P501-DRMTR0090114808120101203 REPLACE THE FEED CABLES FOR 1B-P501-DR0417-Y225MP0090114808120101203 REPLACE THE FEED CABLES FOR 1B-P501-DR1B-P501-DRMTR0090114808620101203 REPLACE THE FEED CABLES FOR 1C-P501-DR1C-P501-DRMTR0090114808620101203 REPLACE THE FEED CABLES FOR 1C-P501-DR0417-Y227MP009 0114808620101203 REPLACE THE FEED CABLES FOR 1C-P501-DR0417-Y227MP0090114808620101203 REPLACE THE FEED CABLES FOR 1C-P501-DR1C-P501-DRMTR0090114863820101206 SCHUYLKILL RIVER PUMPHOUSE LIGHTINGSYSTEM-108MISC1080114863820101206 SCHUYLKILL RIVER PUMPHOUSE LIGHTINGSYSTEM-108MISC1080114872720101206 OS&Y VALVE 022-0084 LEAKS WATER022-0084V0220114872720101206 OS&Y VALVE 022-0084 LEAKS WATER022-0084V0220114879720101206 REPLACE FESTOON TROLLEY ASSEMBLES0C-H102CH0980114879720101206 REPLACE FESTOON TROLLEY ASSEMBLES0C-H102CH0980114892720101206 AR FOR CONTINUED WORK ON 2B-P1332B-P133PP0090114892720101206 AR FOR CONTINUED WORK ON 2B-P1332B-P133PP0090114892720101206 AR FOR CONTINUED WORK ON 2B-P1332B-P133PP0090114892720101206 AR FOR CONTINUED WORK ON 2B-P1332B-P133PP0090114942220101207 REPLACE FORKLIFT CHARGERSYSTEM-100MISC--0114942220101207 REPLACE FORKLIFT CHARGERSYSTEM-100MISC--0115111420101211 DOOR 546 NOT WORKING AS DESIGNEDDOOR-546DR0840115111420101211 DOOR 546 NOT WORKING AS DESIGNEDDOOR-546DR0840115117420101211 U/1 ROD OUT BLOCK ALARM IN AND WON'T CLEARSYSTEM-073-QMISC0730115117420101211 U/1 ROD OUT BLOCK ALARM IN AND WON'T CLEARSYSTEM-073-QMISC0730115133420101212 T E-042-104D REFERENCE LEG TEMP INDICATION DRIFTING
 
LOWTE-042-104DE0420115138020101212 OIL LEAK ON CONDITIONER PUMP10-P177PP0190115138020101212 OIL LEAK ON CONDITIONER PUMP10-P177PP0190115138120101212 2B TEECE PREFILTER HIGH D/P2B-F178FL0750115185020101213 SAFETY HAZARD- AUX BOILER PHOSPHATE TANK
 
VALVE LEAKS BY021-0105V0210115257520101215 00-S070 CYCLONE SEPARATOR FOR BACKUP
 
AIR COMPRESSOR00-S070MISC0100115257520101215 00-S070 CYCLONE SEPARATOR FOR BACKUP
 
AIR COMPRESSOR00-S070MISC0100115260120101215 PERFORM TESTING OF 2A M/G VR REPLACED 2A-G108GN--
0115260120101215 PERFORM TESTING OF 2A M/G VR REPLACED 2A-G108GN--0115260920101215 TEST 2A M/G VOLTAGE REGULATOR POST 2R112A-G108GN--0115260920101215 TEST 2A M/G VOLTAGE REGULATOR POST 2R112A-G108GN--0115306520101216 D14  FUEL OIL PRESSURE SWINGS WHILE RUNNINGPSV-020-125D-2V0200115319420101216 LIGHT FIXTURE IN DIESEL FUEL OIL ENCLOSURE
 
HANGING BY WIRESSYSTEM-108MISC1080115353720101216 AUTO FILL FOR GEZIP TANK TRIPS OFF TOO SOON.LT-006-101T0060115376920101217 MINOR WATER LEAK AT FLOATING END CHANNEL1C-E586HX0920115397420101217 PIC-011-053A CONTROLLING CHILLER CONDENSER
 
PRESSURE LOWPIC-011-053AC()I0110115397420101217 PIC-011-053A CONTROLLING CHILLER CONDENSER
 
PRESSURE LOWPIC-011-053AC()I0110115398520101217 B AER SUPPLY FAN PLENUM DOORSYSTEM-078-QMISC078A0115398520101217 B AER SUPPLY FAN PLENUM DOORSYSTEM-078-QMISC078A0115406020101218 OD-S506 TRAVELING SCREEN JUMPY AND STALLS0D-S506MISC0890115406020101218 OD-S506 TRAVELING SCREEN JUMPY AND STALLS0D-S506MISC0890115408020101218 2C CIRC PUMP AMPS INDICATIONSA/10109-2M0910115408020101218 2C CIRC PUMP AMPS INDICATIONSA/10109-2M0910115408020101218 2C CIRC PUMP AMPS INDICATIONSA/10109-2M0910115410820101218 0A-V302 AND 0B-V302 DO NOT START0A-V306BF0790115410820101218 0A-V302 AND 0B-V302 DO NOT START0A-V306BF0790115417720101219 SUSPECT 052-2051B LEAKBY052-2051BV0520115417720101219 SUSPECT 052-2051B LEAKBY052-2051BV0520115417720101219 SUSPECT 052-2051B LEAKBY052-2051BV0520115417720101219 SUSPECT 052-2051B LEAKBY052-2051BV0520115425220101219 T HREADED PIPE CONNECTOR SHEARED OFF IN SOLENOID
 
VALVESV-021-019BV0210115425220101219 T HREADED PIPE CONNECTOR SHEARED OFF IN SOLENOID
 
VALVESV-021-019BV0210115425220101219 T HREADED PIPE CONNECTOR SHEARED OFF IN SOLENOID
 
VALVESV-021-019BV021 0115425220101219 T HREADED PIPE CONNECTOR SHEARED OFF IN SOLENOID
 
VALVESV-021-019BV0210115426120101219"C" BLR DIGITAL DRUM LVL INDICATES HIGHER THAN
 
ACTUAL LVLLI-021-011C-1I0210115426120101219"C" BLR DIGITAL DRUM LVL INDICATES HIGHER THAN
 
ACTUAL LVLLI-021-011C-1I0210115426120101219"C" BLR DIGITAL DRUM LVL INDICATES HIGHER THAN
 
ACTUAL LVLLI-021-011C-1I0210115426120101219"C" BLR DIGITAL DRUM LVL INDICATES HIGHER THAN
 
ACTUAL LVLLI-021-011C-1I0210115486320101221 CHLORINE CONTROL VALVE OVER CONTROLLINGFICV-024-101BC()I0240115486320101221 CHLORINE CONTROL VALVE OVER CONTROLLINGFICV-024-101BC()I0240115486320101221 CHLORINE CONTROL VALVE OVER CONTROLLINGFICV-024-101BC()I0240115508520101222 SAMPLE LINE SHEARED FROM VALVE SE-021-010C.SE-021-010CMISC0210115514720101222 WINDOW TYPE AIR CONDITIONING UNITS NEED
 
TO BE REPLACEDSYSTEM-100MISC0850115514920101222 CCP    TO SUPPORT  43.6.A REV 8  POMONA  JACKS
 
REQUIRED.1A-C052PNL0430115544420101223 INACCURATE LEVEL INDICATION DURING
 
CONDENSATE BACKWASH.LI-067-102I0670115544420101223 INACCURATE LEVEL INDICATION DURING
 
CONDENSATE BACKWASH.LI-067-102I0670115563320101224 HV-02-204A FAILED TO FULLY OPENHV-002-204AV0020115563320101224 HV-02-204A FAILED TO FULLY OPENHV-002-204AV0020115577520101226 METER WH-103-2B HAS LOW BATTERY.WH-103-2BMISC0360115583020101226 UNIT 2 PMS COMPUTER MODULE A118 INDICATES
 
FAILEDSYSTEM-038-QMISC0380115588820101226 PACKING LEAK ON HV-069-126HV-069-126V0690115632820101228 HEATERS NEED TO BE TURNED ONSYSTEM-100MISC--0115694920101230 EHC FLUID WEEPING FROM 1A EHC PUMP 1A-P113PP0310115694920101230 EHC FLUID WEEPING FROM 1A EHC PUMP 1A-P113PP0310115695020101230 EHC FLUID WEEPING FROM 1B EHC PUMP 1B-P113PP0310115695020101230 EHC FLUID WEEPING FROM 1B EHC PUMP 1B-P113PP031 0115695820101230 U1 VAPOR EXTRACTOR LEAK10-K104BC0290115695820101230 U1 VAPOR EXTRACTOR LEAK10-K104BC0290115699220101230 CHEMISTRY VACUUM PUMP00-P540PP1120115699220101230 CHEMISTRY VACUUM PUMP00-P540PP1120115704120101230 C LP TURB. 19TH STAGE EXT.
STEAM PRESSURE
 
INDICATION HIGHPT-002-102CT0020115704120101230 C LP TURB. 19TH STAGE EXT.
STEAM PRESSURE
 
INDICATION HIGHPT-002-102CT0020115707020101230 D12 HIGH/LOW LEVEL ALARM LOCKING IN DURING FUEL
 
DELIVERYLISHL-020-120BS0200115710120101230 ALARM RECEIVED FOR U1 GLYCOL TANK LOW
 
PRESSUREPSL-070-107S0700115710120101230 ALARM RECEIVED FOR U1 GLYCOL TANK LOW
 
PRESSUREPSL-070-107S0700115793420110103 5 DAY BATTERY STAND TESTSYSTEM-100MISC--0115803120110103 GENERATE I/R TO FACILITATE A WORK ORDER TO STAGE
 
DIESEL OILSYSTEM-020MISC0200115803120110103 GENERATE I/R TO FACILITATE A WORK ORDER TO STAGE
 
DIESEL OILSYSTEM-020MISC0200115821920110104 LEVEL INDICATOR ERRATICLI-067-108AI0670115874020110105 1A CIRC WATER MOTOR SPEED INDICATION IS
 
INTERMITTANT ON VMSVE-XG-107A-3E0360115885520110105 REPLACE 009-1035A CHECK VALVE009-1035AV0090115891620110105 REQUEST FOR SCAFFOLDSYSTEM-018MISC0180115905020110105 CONDUCTIVITY BELOW MINIMUM ON UNIT TWO
 
STATOR WATER OUTLETCIT-M2-2CDI3T()I0330115905020110105 CONDUCTIVITY BELOW MINIMUM ON UNIT TWO
 
STATOR WATER OUTLETCIT-M2-2CDI3T()I0330115907220110105 E2680 S/P LEVEL (WIDE RANGE) IS "BAD" & IS REQ'D
 
FOR ERDSSYSTEM-038MISC0380115914320110105 TOP RUNG OF 20' PERMANENT LADDER
 
MISSING GRIP MATERIALSYSTEM-102MISC1020115914320110105 TOP RUNG OF 20' PERMANENT LADDER
 
MISSING GRIP MATERIALSYSTEM-102MISC1020115923120110106 20-C425 RCP WILL NOT RESET.PSHL-022-229S022 0115938320110106 HOLD POND CONTINUOUS SAMPLE PUMP 'B' TRIPPED
 
OFF.0B-P901PP0680115938320110106 HOLD POND CONTINUOUS SAMPLE PUMP 'B' TRIPPED
 
OFF.0B-P901PP0680116046920110110 BLANK WATER FAUCET IN CHEM LAB LEAKING.SYSTEM-100MISC0180116058320110110 0A-K112 MCR CHILLER CYCLE TIMER FAILED0A-K112HX0900116058320110110 0A-K112 MCR CHILLER CYCLE TIMER FAILED0A-K112HX0900116083020110110 UNIT 1 REFUEL FLOOR HVAC TRIPPEDZY-076-114-1M076B0116085820110110 MOISTURE INDICATOR IS PINK.MI-059-260AI0590116096020110110 10 DPM PACKING LEAK022-2070V0220116096020110110 10 DPM PACKING LEAK022-2070V0220116105220110111 INSTALLATION OF "TENSI-BARRIERS IN VARIOUS PLANT
 
LOCATIONSSYSTEM-100MISC1020116105220110111 INSTALLATION OF "TENSI-BARRIERS IN VARIOUS PLANT
 
LOCATIONSSYSTEM-100MISC1020116106220110111 VALVE LEAKS BY SEAT054-0034V0540116106220110111 VALVE LEAKS BY SEAT054-0034V0540116106620110111 HANGER GBD-204-05-H028 ROTATED FROM WATER
 
HAMMER IN PIPING.SYSTEM-004MISC0040116106620110111 HANGER GBD-204-05-H028 ROTATED FROM WATER
 
HAMMER IN PIPING.SYSTEM-004MISC0040116109920110111 UNIT 1 EHC ELECTRICAL MALFUNCTION ALARME/S X-M2-11020BQ0310116109920110111 UNIT 1 EHC ELECTRICAL MALFUNCTION ALARME/S X-M2-11020BQ0310116120120110111 10-C583 T1 T2 THERMOSTATS INACCURATE10-C583PNL0090116120120110111 10-C583 T1 T2 THERMOSTATS INACCURATE10-C583PNL0090116121520110111 SAFETY/CCP-QUICK DISCONNECT FITTING NEEDS
 
TO BE REPLACED.014-2041AV0140116121520110111 SAFETY/CCP-QUICK DISCONNECT FITTING NEEDS
 
TO BE REPLACED.014-2041AV0140116137220110111 PROACTIVELY REPLACE BOOSTERS ON LV-C-003-206BLV-C-003-206BV0030116137220110111 PROACTIVELY REPLACE BOOSTERS ON LV-C-003-206BLV-C-003-206BV0030116140520110111 HV-045-154 FAILED CLOSEDHV-045-154-OPVOA045 0116140520110111 HV-045-154 FAILED CLOSEDHV-045-154-OPVOA0450116140820110111 15 DRYWELL CHILLWATER DRUMS ON UNIT 2 TE HVAC
 
302' LEFT OUTSYSTEM-087MISC0870116163720110112 MCR AIR SUPPLY COOLING WATER VALVE DID NOT OPEN
 
AS EXPECTEDXC-090-043BC0900116211820110113 MUX CARD A131 IS DEGRADING AFFECTING U2
 
FWH PMS PARAMETERSSYSTEM-038MISC0380116338920110117 AIR LEAK AT METERING VALVEXV-016-123DV0160116344820110117 TURBINE HEATING COIL LEAK20-E151HX0960116352120110117 1C RX ENCLOSURE EXHAUST FAN TRIPHD-076-155CD0760116354720110118 RR-M1-1R600 WILL NOT PRINT.RR-M1-1R600R0270116362520110118 STEAM LEAKING BY DRAIN VALVE CLOSED SEAT096-0468V0960116363620110118 BOP BATT. GROUND IN LSH-004-210CLSH-004-210CS0040116398720110118 1B CIRC WATER PUMP SUCTION VALVE HAND
 
SWITCH OVERTRAVELEDHS-009-108BS0090116455720110120 EVIDENCE OF A SODIUM HYPOCHLORITE LEAK024-1063AV0240116455720110120 EVIDENCE OF A SODIUM HYPOCHLORITE LEAK024-1063AV0240116455720110120 EVIDENCE OF A SODIUM HYPOCHLORITE LEAK024-1063AV0240116509620110121 DUAL INDICATION ON "U" VALVEXV-016-242CV0160116552120110121 TANK LEVEL INDICATOR BROKEN10-T739TK0090116552120110121 TANK LEVEL INDICATOR BROKEN10-T739TK0090116562020110122 HV-009-112 SEAT LEAKAGEHV-009-112V0090116562020110122 HV-009-112 SEAT LEAKAGEHV-009-112V0090116583420110123 PACKING LEAKRVL-001-155V0010116583420110123 PACKING LEAK RVL-001-155 V 0010116583520110123 006-2028B PACKING LEAK006-2028BV0060116583520110123 006-2028B PACKING LEAK006-2028BV0060116584320110123 1A RFPT HI VIBRATION ALARMVE-M6-102AE0060116584320110123 1A RFPT HI VIBRATION ALARMVE-M6-102AE0060116586820110123 019-2181 VALVE NOT FUNCTIONING. CANNOT
 
VERIFY POSITION.019-2181V029 0116586820110123 019-2181 VALVE NOT FUNCTIONING. CANNOT
 
VERIFY POSITION.019-2181V0290116665920110125 VISUAL INSPECTION OF POSITIONERS IN 2R11 (NOT
 
ADDED SCOPE)SYSTEM-004MISC0040116678920110125 D14 MAKEUP LUBE OIL TANK LEVEL < 2/3 FOLLOWING RUN1D-T565TK0200116678920110125 D14 MAKEUP LUBE OIL TANK LEVEL < 2/3 FOLLOWING RUN1D-T565TK0200116688520110126 SV-016-183F BUZZING LOUDLY AND PORTING AIRSV-016-183FV0160116688520110126 SV-016-183F BUZZING LOUDLY AND PORTING AIRSV-016-183FV0160116691620110126 DISASSEMBLE AND CLEAN MAIN HOOK SHEAVE AXLE00-H201CH0980116691620110126 DISASSEMBLE AND CLEAN MAIN HOOK SHEAVE AXLE00-H201CH0980116691720110126 REACTOR CRANE NEEDS COLLECTOR SHOES 00-H201CH0980116691720110126 REACTOR CRANE NEEDS COLLECTOR SHOES 00-H201CH0980116691920110126 REACTOR CRANE TROLLEY FESTOON NEEDS RE-DRAPED00-H201CH0980116691920110126 REACTOR CRANE TROLLEY FESTOON NEEDS RE-DRAPED00-H201CH0980116692020110126 REACTOR CRANE HAS PAINT CHIPPING AND BUBBLING00-H201CH0980116692020110126 REACTOR CRANE HAS PAINT CHIPPING AND BUBBLING00-H201CH0980116694320110126 PI-013-105B READING LOWER THAN EXPECTEDPI-013-105BI0130116694320110126 PI-013-105B READING LOWER THAN EXPECTEDPI-013-105BI0130116713120110126 PIPE HAS HOLESYSTEM-009MISC0090116713120110126 PIPE HAS HOLESYSTEM-009MISC0090116773820110127 UNIT 2 RE ROLL FILTER NOT WORKING20-F252FL0760116773820110127 UNIT 2 RE ROLL FILTER NOT WORKING20-F252FL0760116820720110128 CREATE SEPARATE A/R FOR TRACKING OF U2 REECE
 
REGISTER CLEANSYSTEM-076MISC076A0116820720110128 CREATE SEPARATE A/R FOR TRACKING OF U2 REECE
 
REGISTER CLEANSYSTEM-076MISC076A0116854520110129 METAL EROSION ON COND FILTER PIPING016-1386CV0160116854520110129 METAL EROSION ON COND FILTER PIPING016-1386CV0160116944420110201 TSLL-CC-142-7 LOW-LOW-TEMP ALARM LITTSLL-CC-142-7S100 0117183420110207 2A-K111 REFRIGERANT SAMPLE HAD HIGH MOISTURE
 
READING2A-K111HX0870117199120110207 D23 LUBE OIL STORAGE TANK
<2/3.2C-T565TK0200117199120110207 D23 LUBE OIL STORAGE TANK
<2/3.2C-T565TK0200117224720110208 STUCK OPEN REGULATOR OUTLET VALVE1B-S923MISC0570117253220110208 D12 LUBE OIL STORAGE TANK
<2/3.1B-T565TK0200117254820110208 STEAM LEAK ON HEAD OF THE DEAERATOR TANK00-E502HX0210117257820110208 0A-T702 ALARM PANEL IS OOS0A-T702TK0680117374620110211 CST HEAT TRACE ALARMTSL-CC-183-8S0080117374620110211 CST HEAT TRACE ALARMTSL-CC-183-8S0080117437920110212 015-2713B COPPER LINE SHEARED AT Y STRAINER015-2713BV0150117437920110212 015-2713B COPPER LINE SHEARED AT Y STRAINER015-2713BV0150117508420110214 U2 CPD CONDUCTIVITY RECORDER DOES NOT
 
AGREE WITH INDICATORCR-023-210R0230117537020110215 SPURIOUS U/1 GEN HYDROGEN & SEAL OIL SYS
 
TROUBLE ALARMS1A-C854PNL0860117551620110215 U1 HPCI - DISASSEMBLE AND INSPECT OVERSPEED TRIP
 
MECHANISM10-S211TB0550117551620110215 U1 HPCI - DISASSEMBLE AND INSPECT OVERSPEED TRIP
 
MECHANISM10-S211TB0550117600320110216 UNIT 1 RDCS INOPERATIVE ALARM10-C616PNL0730117635220110217 6A FWHTR HIHI LEVEL SWITCH NEEDS REPLACEDLSHH-004-214AS0040117635220110217 6A FWHTR HIHI LEVEL SWITCH NEEDS REPLACEDLSHH-004-214AS0040117654120110217 CHECK VALVE IS STUCK CLOSED.028-2004V0280117654120110217 CHECK VALVE IS STUCK CLOSED.028-2004V0280117657020110217 CHANGE EQUALIZE CHARGE SETTING ON TSC INVERTER0B-B400PNL0940117657020110217 CHANGE EQUALIZE CHARGE SETTING ON TSC INVERTER0B-B400PNL0940117676620110218 U/1 RECOMBINER HI TEMP TRIP/LOSS OF POWERSYSTEM-069MISC0690117680920110218 CHANNEL NOT RESPONDING TO POLLRY-026-075AM0260117701320110218 NOS ID: BIODIESEL USED IN B.5.B AND FIRE SSD DIESEL
 
ENGINES00-G101GN--
0117701320110218 NOS ID: BIODIESEL USED IN B.5.B AND FIRE SSD DIESEL
 
ENGINES00-G101GN--0117701320110218 NOS ID: BIODIESEL USED IN B.5.B AND FIRE SSD DIESEL
 
ENGINES00-G101GN--0117736020110219 CLASSIC VIEW NOT IN RUN MODE ON 10-S42010-S420PNL0160117736020110219 CLASSIC VIEW NOT IN RUN MODE ON 10-S42010-S420PNL0160117736620110219 OIL LEAK ON SPARE #10 TRANSFORMER10 SPARE TRANSXF0350117736620110219 OIL LEAK ON SPARE #10 TRANSFORMER10 SPARE TRANSXF0350117809820110222 SUCTION GAUGE FOR B AUX BOILER FEED PUMP OFF
 
SCALE LOWPI-021-004BI0210117810220110222 FIRE SYSTEM PSV IS LEAKING BYPSV-022-0068FV0220117836420110222 WIRE LUGS FOUND NOT CRIMPED ON CORRECTLY.10-C945PNL0300117873120110223 VALVE STEM BROKENVNTVL-004-215.1V0040117928320110224 OIL CHANGE REQUIRED UPPER MOTOR BEARING2D-P202-DRMTR0510117928320110224 OIL CHANGE REQUIRED UPPER MOTOR BEARING2D-P202-DRMTR0510117996120110225 2A RECIRC PUMP HAND SWITCH (HS-043-231A)
 
BROKENHS-043-231AS0430118009820110225 VENT VALVE NEEDS REPLACEMENT010-1049BV0100118011320110225 PACKING LEAKHV-001-211V0010118011520110225 TV-087-275E MINOR PACKING LEAKTV-087-275EV0870118013420110225 TV-087-275FTV-087-275FV0780118015220110225 NEED TO CALIBRATE TE-M2-2TDT1TE-M2-2TDT1E0330118015720110225 NEED TO CALIBRATE TE-M2-2TDP1ATE-M2-2TDP1AE0330118016720110225 AIR FREE BLOWING FROM REGULATORTV-010-227F(AS)V0100118017720110225 UNIT 2 EXTRACTION STEAM BTV'S VULNERABLE TO PLUG
 
FAILUREPV-007-251V0020118017720110225 UNIT 2 EXTRACTION STEAM BTV'S VULNERABLE TO PLUG
 
FAILUREPV-007-250V0020118017720110225 UNIT 2 EXTRACTION STEAM BTV'S VULNERABLE TO PLUG
 
FAILUREXV-002-219AV0020118017720110225 UNIT 2 EXTRACTION STEAM BTV'S VULNERABLE TO PLUG
 
FAILUREXV-002-219CV002 0118018120110225 D11 D-G DIESEL OIL STORAGE TANK HI/LO LEVEL LISHL-020-120AS0200118018120110225 D11 D-G DIESEL OIL STORAGE TANK HI/LO LEVEL LISHL-020-120AS0200118019620110225 78" PIPING HAS MINOR LEAKHV-009-218V0090118023920110225 D22 DIESEL OIL STORAGE TANK HI LEVEL ALARMLISHL-020-220BS0200118023920110225 D22 DIESEL OIL STORAGE TANK HI LEVEL ALARMLISHL-020-220BS0200118026720110225 UNIT 2 PMS MUX CARD ISSUE20-Z722PNL0380118027520110225 UNIT 2 LOW RECTIFIER FLOW ALARMFCV-M2-239V0320118034720110225 CIV POSITION INDICATION T724 & T729 NOT SYSTEM-038MISC0380118036620110225 CONTINGENT ACTION REQUIRED FOR CHECK OF
 
PDCV-M2-263PDCV-M2-263V0330118039320110225 RECW LEAK ON '1B' PCIG RECW OUTLET VALVEPV-059-111BV0590118042820110226 MALFUNCTIONING RX RECIRC SEAL PRESSURE INDICATORPI-043-2R002AI0430118045620110226 CONTINGENT ACTION REQUIRED FOR CHECK OF
 
PDSH-M2-2P98PDSH-M2-2P98S0330118048220110226 INSTALL RECORDERS TO MONITOR UNIT 2 SCW
 
RUNBACK CIRCUITSYSTEM-033MISC0330118048520110226 SUSPECT INTERNAL DAMAGE TO 021-0025A021-0025AV0210118048520110226 SUSPECT INTERNAL DAMAGE TO 021-0025A021-0025AV0210118060520110226 MECH VAC PUMP SEPARATOR LEVEL CONTROL
 
VALVE NOT WORKINGLCV-007-230V0070118060520110226 MECH VAC PUMP SEPARATOR LEVEL CONTROL
 
VALVE NOT WORKINGLCV-007-230V0070118063320110227 UNIT 1 STATOR WINDING HIGH TEMP EXTENT OF
 
CONDITION CHECKSTSH-M2-1T72BS0330118063320110227 UNIT 1 STATOR WINDING HIGH TEMP EXTENT OF
 
CONDITION CHECKSTSH-M2-1T72BS0330118063520110227 UNIT 1 STATOR WINDING HIGH TEMP SWITCH EXTENT
 
OF CONDITIONTSH-M2-1T72CS0330118063520110227 UNIT 1 STATOR WINDING HIGH TEMP SWITCH EXTENT
 
OF CONDITIONTSH-M2-1T72CS0330118069220110227 PACKING LEAK ON 0BV-P1570B-P157PP0080118070420110227 "2A" RECOMBINER HEATER TRIPPEDTIS-069-238AS069 0118083520110227 MSV-2 CAUSED MAIN TURB TO ROLL OFF GEARMSV-001-2V0010118085120110227 UNIT 1 STATOR WINDING HI TEMP SWITCH EXTENT
 
CONDITION CHECKSTSH-M2-1T72AS0330118094120110228 SUPPRESSION POOL LEVEL RECORDER NOT
 
FUNCTIONINGLR-055-115R0550118203720110301 1A GEZIP PUMP CLOGGING1A-P199PP0060118203720110301 1A GEZIP PUMP CLOGGING1A-P199PP0060118203720110301 1A GEZIP PUMP CLOGGING1A-P199PP0060118207620110302 FAILED PMS MODULE #Z724SYSTEM-038MISC0380118207620110302 FAILED PMS MODULE #Z724SYSTEM-038MISC0380118227220110302 FLUID CHANGE REQUIRED IN VALVE OPERATORHV-076-012A-OPVOH0760118227220110302 FLUID CHANGE REQUIRED IN VALVE OPERATORHV-076-012A-OPVOH0760118235220110302 OIL FILTRATION REQUIRED1A-T1001TK0190118235220110302 OIL FILTRATION REQUIRED1A-T1001TK0190118247020110302 1A REECE PREFILTER HIGH D/P1A-F254FL0760118247020110302 1A REECE PREFILTER HIGH D/P1A-F254FL0760118262220110303 VENT VALVE 033-1012 SLOW LEAK033-1012V0340118262220110303 VENT VALVE 033-1012 SLOW LEAK033-1012V034118284220110303 EHC  LEAK ON CONTROL VALVE #4PS-001-102BS0010118287520110303 A RFPT CONTROL OIL FILTER INLET PRESSURE LOWPCV-M6-249AV0390118287520110303 A RFPT CONTROL OIL FILTER INLET PRESSURE LOWPCV-M6-249AV0390118288020110303 LOW PRESSURE FOR 2C RFPT CONTROL OIL FILTER PI-M6-242CI039 0118288020110303 LOW PRESSURE FOR 2C RFPT CONTROL OIL FILTER PI-M6-242CI0390118309520110303 SPURIOUS TSC FIRE ALARMA2-600T022F0118309520110303 SPURIOUS TSC FIRE ALARMA2-600T022F0118317120110304 SUSPECTED SERVICE WATER LEAK FROM CONDENSER
 
COOLER1E-V113BF0100118345020110304 SPRAY POND BLOWDOWN INTEGRATOR NOT WORKINGFQI-012-018I0120118345020110304 SPRAY POND BLOWDOWN INTEGRATOR NOT WORKINGFQI-012-018I0120118365220110305 REMOVE DRAIN HOSES INSTALLED ON U2 ISOPHASE
 
DUCTSYSTEM-034MISC0340118403920110307 2A TURBINE ENCL HVAC EXH FAN TRIPPED2A-V105BF0750118403920110307 2A TURBINE ENCL HVAC EXH FAN TRIPPED2A-V105BF0750118516220110309 FLOW ACCELERATED CORROSION PROGRAM AUX.
 
BOILER INSPECTIONSSYSTEM-021MISC0210118525320110309 ADVERSE TREND OF PDI-009-223C OBSERVEDPDI-009-223CI0090118647920110311 CREATE AR FOR PRE-OUTAGE ASD WORK1A-G108GN0430118647920110311 CREATE AR FOR PRE-OUTAGE ASD WORK1A-G108GN0430118647920110311 CREATE AR FOR PRE-OUTAGE ASD WORK1A-G108GN0430118647920110311 CREATE AR FOR PRE-OUTAGE ASD WORK1A-G108GN0430118647920110311 CREATE AR FOR PRE-OUTAGE ASD WORK1A-G108GN0430118647920110311 CREATE AR FOR PRE-OUTAGE ASD WORK1A-G108GN0430118647920110311 CREATE AR FOR PRE-OUTAGE ASD WORK1A-G108GN0430118648820110311 CREATE AR FOR OUTAGE ASD WORK1A-G108GN0430118648820110311 CREATE AR FOR OUTAGE ASD WORK1A-G108GN0430118648820110311 CREATE AR FOR OUTAGE ASD WORK1A-G108GN0430118648820110311 CREATE AR FOR OUTAGE ASD WORK1A-G108GN0430118650520110311 PMS2 MUX M104 INTERMITTENT DROPOUTSSYSTEM-038MISC0380118667220110312 PERKY SUPPLY TO U2 CT INDICATION ERRATICFIC-009-201C()I0090118692020110313 MCR LOW DP ALARMPD-C-078-054D0780118726420110314 CORROSION ON UNIT 1 DIV III BATTERY TERMINALS1C BATTERYBT095 0118726920110314 CORROSION ON UNIT1 DIV IV BATTERY TERMINALS1D BATTERYBT0950118727620110314 CORROSION ON UNIT 1 DIV II SAFEGAURD BATTERY
 
TERMINALS1B1 BATTERYBT0950118735320110314 SLIGHT MIST COMING FROM FAN EXHAUST AREA.1C-V113BF0750118737620110314 LARGE WATER MIST COMING FROM FAN EXHAUST AREA.1D-V113BF0750118737620110314 LARGE WATER MIST COMING FROM FAN EXHAUST AREA.1D-V113BF0750118737620110314 LARGE WATER MIST COMING FROM FAN EXHAUST AREA.1D-V113BF0750118752120110315 AIR LEAKING PAST SEAL OF FIRE DAMPER 502-35FPD-502-35D0760118777420110315 DOBLE OIL TEST RESULTS2B-X101XF0350118777420110315 DOBLE OIL TEST RESULTS2B-X101XF0350118781920110315 2A-F255 FAILED LEAKAGE TEST.2A-F255FL0760118781920110315 2A-F255 FAILED LEAKAGE TEST.2A-F255FL0760118949620110318 BLEEDER TRIP VALVE REMAINED DUAL INDICATIONXV-002-119BV0020118951520110319 RV-001-102 HAS 5 DPM PACKING LEAKRV-001-102V0010118951720110319 LV-C-004-109A HAS A 5 DPM PACKING LEAKLV-C-004-109AV0040118970920110320 U1 MAIN GEN OUTPUT BREAKERS FAILED TO CLOSE
 
DURING 1M42 SYNCSYSTEM-032MISC0320118983420110320 PI-005-115 HOOD SPRAY HEADER PRESSURE READS
 
HI WHEN I/SPI-005-115I0050118990820110321 VERIFY U/2 GENERATOR SYNC CHECK AUX RELAY 425-
 
Y TERMINATIONSSYSTEM-032MISC0320119029320110321 AUX BLR FDWTR TEMP READS HIGHXI-021-012I0210119029320110321 AUX BLR FDWTR TEMP READS HIGHXI-021-012I0210119037320110322 ORDER DRIVE WATER FILTERS FOR POST OUTAGE
 
REPLACEMENT2A-F204FL0460119037320110322 ORDER DRIVE WATER FILTERS FOR POST OUTAGE
 
REPLACEMENT2A-F204FL0460119040120110322 PAINTING REQUIRED00-H201CH--0119040120110322 PAINTING REQUIRED00-H201CH--0119052320110322 INSTRUMENT AIR LEAK FROM REGULATOR FOR SV-069-256-
 
1SV-069-256-1V069 0119052320110322 INSTRUMENT AIR LEAK FROM REGULATOR FOR SV-069-256-
 
1SV-069-256-1V0690119052820110322 PI-010-108 GAUGE NEEDLE IS BENTPI-010-108I0100119052820110322 PI-010-108 GAUGE NEEDLE IS BENTPI-010-108I0100119094220110323 PSV-009-215C HAS A LARGE NODULE LOCATED ON THE
 
VALVE/PIPEPSV-009-215CV0090119094220110323 PSV-009-215C HAS A LARGE NODULE LOCATED ON THE
 
VALVE/PIPEPSV-009-215CV0090119115420110323 EXHAUST FAN BLADE POSITIONER/ACTUATOR
 
BUSHING WORN, AIR LEAKZC-076-165BC076B0119115420110323 EXHAUST FAN BLADE POSITIONER/ACTUATOR
 
BUSHING WORN, AIR LEAKZC-076-165BC076B0119152320110324 00-C497 ALARMS CAN'T BE RESET00-C497PNL022F0119254820110326 RECURRING ISSUE:  D14 F.O.
TRAN STR DIFF PRESS HIGH
 
ALARMS.PDSH-020-122DS092A0119291120110327 U/1 HPCI PMS POINT S035 READING LOWSYSTEM-038MISC0380119291120110327 U/1 HPCI PMS POINT S035 READING LOWSYSTEM-038MISC0380119298220110327 A/R  NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2B-X101XF0350119298220110327 A/R  NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2B-X101XF0350119298220110327 A/R  NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2B-X101XF0350119298220110327 A/R  NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2B-X101XF0350119298220110327 A/R  NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2B-X101XF0350119298220110327 A/R  NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2B-X101XF0350119298220110327 A/R  NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2B-X101XF0350119298220110327 A/R  NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2B-X101XF0350119298220110327 A/R  NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2B-X101XF035 0119298220110327 A/R  NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2B-X101XF0350119298220110327 A/R  NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2B-X101XF0350119298220110327 A/R  NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2B-X101XF0350119298220110327 A/R  NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2B-X101XF0350119298220110327 A/R  NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2B-X101XF0350119298220110327 A/R  NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2B-X101XF0350119298220110327 A/R  NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2B-X101XF0350119298220110327 A/R  NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2B-X101XF0350119298220110327 A/R  NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2B-X101XF0350119298420110327 A/R NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2C-X101XF0350119298420110327 A/R NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2C-X101XF0350119298420110327 A/R NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2C-X101XF0350119298420110327 A/R NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2C-X101XF0350119298420110327 A/R NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2C-X101XF0350119298420110327 A/R NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2C-X101XF0350119298420110327 A/R NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2C-X101XF0350119298420110327 A/R NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2C-X101XF0350119298420110327 A/R NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2C-X101XF035 0119298420110327 A/R NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2C-X101XF0350119298420110327 A/R NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2C-X101XF0350119298420110327 A/R NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2C-X101XF0350119298420110327 A/R NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2C-X101XF0350119298420110327 A/R NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2C-X101XF0350119298420110327 A/R NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2C-X101XF0350119298420110327 A/R NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2C-X101XF0350119298420110327 A/R NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2C-X101XF0350119298420110327 A/R NEEDED TO PERFORM FIELD WORK AND CUT A
 
WORK ORDER2C-X101XF0350119299120110327 ALTERREX CASING TEMPERATURE INDICATOR
 
FAILEDTISH-028-160S0320119299120110327 ALTERREX CASING TEMPERATURE INDICATOR
 
FAILEDTISH-028-160S0320119300420110327 U2 DAS SCW INLET TEMPERATURE - NO
 
INDICATIONTE-M2-2TFP2E0330119300420110327 U2 DAS SCW INLET TEMPERATURE - NO
 
INDICATIONTE-M2-2TFP2E0330119300620110327 STEAM LEAK COMING THRU INSULATION AT THE 45
 
DEGREE FITTING007-2004AV0070119300620110327 STEAM LEAK COMING THRU INSULATION AT THE 45
 
DEGREE FITTING007-2004AV0070119302520110328 PACKING LEAK ON ROOT VALVE TO PT-001-202RV-001-224V0010119302520110328 PACKING LEAK ON ROOT VALVE TO PT-001-202RV-001-224V0010119303920110328 STEAM LEAK AT VALVERVH-001-238V0010119303920110328 STEAM LEAK AT VALVERVH-001-238V0010119307320110328 ROSETTE SPRING CAUGHT IN SHUTTER GUARD21-BUS-13PNL091 0119307320110328 ROSETTE SPRING CAUGHT IN SHUTTER GUARD21-BUS-13PNL0910119318520110328 CRD 26-39 LEAK DURING UNDERVESSEL INSPECTION20-S299-26-39CRD0470119318520110328 CRD 26-39 LEAK DURING UNDERVESSEL INSPECTION20-S299-26-39CRD0470119320720110328 VALVE OPEN/CLOSED INDICATION LOST DURING
 
STROKEHV-004-204A-OPVOM0040119328420110328 SPRING CAN ROLLER BEARING SLOTS HAVE
 
MARGINAL TO HEAVY WEARCV-001-1-OPVOH0010119328420110328 SPRING CAN ROLLER BEARING SLOTS HAVE
 
MARGINAL TO HEAVY WEARCV-001-1-OPVOH0010119328620110328 SPRING CAN ROLLER BEARING SLOT HAS
 
MARGINAL TO HEAVY WEARCV-001-2-OPVOH0010119328620110328 SPRING CAN ROLLER BEARING SLOT HAS
 
MARGINAL TO HEAVY WEARCV-001-2-OPVOH0010119328820110328 SPRING CAN ROLLER BEARING SLOTS HAVE
 
MARGINAL TO HEAVY WEARCV-001-3-OPVOH0010119328820110328 SPRING CAN ROLLER BEARING SLOTS HAVE
 
MARGINAL TO HEAVY WEARCV-001-3-OPVOH0010119329120110328 SPRING CAN ROLLER BEARING SLOTS HAVE
 
MARGINAL TO HEAVY WEARCV-001-4-OPVOH0010119329120110328 SPRING CAN ROLLER BEARING SLOTS HAVE
 
MARGINAL TO HEAVY WEARCV-001-4-OPVOH0010119331820110328 PMS PT E705 DID NOT INDICATED 386C GENERATOR
 
PROTECTIVE TRIPSYSTEM-038MISC--0119331820110328 PMS PT E705 DID NOT INDICATED 386C GENERATOR
 
PROTECTIVE TRIPSYSTEM-038MISC--0119337720110328 THE SOLENOID VALVE ON TV-087-275F IS NOT OPERATING
 
PROPERLYTV-087-275FV0870119337720110328 THE SOLENOID VALVE ON TV-087-275F IS NOT OPERATING
 
PROPERLYTV-087-275FV0870119352620110328 UNEXPECTED ALARM- POINT FAILEDTE-M2-2TCS8E0380119355320110328 U2 SST LOW LEVEL ALARM EARLYLSL-053-202S0530119357920110328 U2 MAIN TURBINE BEARING THERMOCOUPLE INDICATING
 
LOW TEMPTE-019-234HE0290119357920110328 U2 MAIN TURBINE BEARING THERMOCOUPLE INDICATING
 
LOW TEMPTE-019-234HE029 0119357920110328 U2 MAIN TURBINE BEARING THERMOCOUPLE INDICATING
 
LOW TEMPTE-019-234HE0290119360520110329 FAULTY EVACUATION BEACON IN U2 CONDENSER SYSTEM-085MISC0850119360520110329 FAULTY EVACUATION BEACON IN U2 CONDENSER SYSTEM-085MISC0850119360920110329 SPRINKLER HEAD HEAT COLLECTOR MISSINGSYSTEM-022MISC022A0119360920110329 SPRINKLER HEAD HEAT COLLECTOR MISSINGSYSTEM-022MISC022A0119361920110329 REGULATOR FOR LV-C-002-213B LEAKING FROM TELL-
 
TALELV-C-002-213B-OPVOA0020119361920110329 REGULATOR FOR LV-C-002-213B LEAKING FROM TELL-
 
TALELV-C-002-213B-OPVOA0020119362220110329 CIRC WATER EXPANSION JOINT LEAKING AT 100DPM
 
FROM FLANGEXJ-009-211P0090119362220110329 CIRC WATER EXPANSION JOINT LEAKING AT 100DPM
 
FROM FLANGEXJ-009-211P0090119362420110329 FOUND RUBBING INDICATION ON SURGE CAP CABLES2A-P102-DRMTR0050119362420110329 FOUND RUBBING INDICATION ON SURGE CAP CABLES2A-P102-DRMTR0050119390220110329 HC-044-2R606 FAILED CLOSED WHILE OPENINGHC-044-2R606C0440119390220110329 HC-044-2R606 FAILED CLOSED WHILE OPENINGHC-044-2R606C0440119390920110329 X-JOINT APPEARS TO BE DELAMINATINGXJ-009-204P0090119396820110329 TURBINE ENCLOSURE UNIT COOLER AIR SIDE 25
 
PERCENT FOULED.2A-V138BF0750119396820110329 TURBINE ENCLOSURE UNIT COOLER AIR SIDE 25
 
PERCENT FOULED.2A-V138BF0750119397120110329 VALVE CAME APART DURING H2 SEAL OIL DRAININGSYSTEM-028MISC0280119397120110329 VALVE CAME APART DURING H2 SEAL OIL DRAININGSYSTEM-028MISC0280119411220110329 EVACUATION BEACON PA-226A FOUND ALARMINGSYSTEM-085MISC0850119411220110329 EVACUATION BEACON PA-226A FOUND ALARMINGSYSTEM-085MISC0850119411620110329 TE-042-2N029B, COMP POINT R039TE-042-2N029BE0420119411620110329 TE-042-2N029B, COMP POINT R039TE-042-2N029BE0420119412220110329 HV-005-203 LEAKING FROM PACKINGHV-005-215V0050119412220110329 HV-005-203 LEAKING FROM PACKINGHV-005-215V005 0119423420110329 2G-V134 FAN FAILURE2G-V134BF0750119423420110329 2G-V134 FAN FAILURE2G-V134BF0750119437920110330 SOLID BUS INSULATION COATING FOUND CHIPPED21-BUS-13PNL0910119452320110330 PAINTING OF UNIT 2 GENERATOR AND SYSTEM-032MISC--0119476120110330 CAL UNIT  "CAL SELECT &
COMMAND" CENTER KNOB
 
CRACKEDC71A-Z1BMISC0420119476120110330 CAL UNIT  "CAL SELECT &
COMMAND" CENTER KNOB
 
CRACKEDC71A-Z1BMISC0420119484320110330 PERFORM A CUBICLE AND BREAKER INSPECTION FOR
 
D21-BUS-02D21-BUS-02PNL0920119484320110330 PERFORM A CUBICLE AND BREAKER INSPECTION FOR
 
D21-BUS-02D21-BUS-02PNL0920119484720110330 PERFORM A CUBICLE AND BREAKER INSPECTION FOR
 
D22-BUS-09D22-BUS-09PNL0920119484720110330 PERFORM A CUBICLE AND BREAKER INSPECTION FOR
 
D22-BUS-09D22-BUS-09PNL0920119484920110330 PERFORM A CUBICLE AND BREAKER INSPECTION FOR
 
D13-BUS-09D13-BUS-09PNL0920119484920110330 PERFORM A CUBICLE AND BREAKER INSPECTION FOR
 
D13-BUS-09D13-BUS-09PNL0920119485120110330 PERFORM CUBICLE AND BREAKER INSPECTION FOR
 
D14-BUS-02D14-BUS-02PNL0920119485120110330 PERFORM CUBICLE AND BREAKER INSPECTION FOR
 
D14-BUS-02D14-BUS-02PNL0920119485720110330 PERFORM CUBICLE AND BREAKER INSPECTION FOR
 
D11-BUS-09D11-BUS-09PNL0920119485720110330 PERFORM CUBICLE AND BREAKER INSPECTION FOR
 
D11-BUS-09D11-BUS-09PNL0920119485820110330 PERFORM CUBICLE AND BREAKER INSPECTION FOR
 
D12-BUS-02D12-BUS-02PNL0920119485820110330 PERFORM CUBICLE AND BREAKER INSPECTION FOR
 
D12-BUS-02D12-BUS-02PNL0920119486020110330 PERFORM CUBICLE AND BREAKER INSPECTION FOR
 
D23-BUS-02D23-BUS-02PNL0920119486020110330 PERFORM CUBICLE AND BREAKER INSPECTION FOR
 
D23-BUS-02D23-BUS-02PNL092 0119486120110330 PERFORM CUBICLE AND BREAKER INSPECTION FOR
 
D24-BUS-09D24-BUS-09PNL0920119486120110330 PERFORM CUBICLE AND BREAKER INSPECTION FOR
 
D24-BUS-09D24-BUS-09PNL0920119488620110330 RDCS INOP ON U2 DUE TO HCU 50-31 FAULT ON 20-C616
 
PANEL20-C616PNL0730119488620110330 RDCS INOP ON U2 DUE TO HCU 50-31 FAULT ON 20-C616
 
PANEL20-C616PNL0730119582420110401 SUPPORT REQUIRED FOR CW EXPANSION JOINT EOC
 
INPECTIONSSYSTEM-100MISC0090119638320110401 CONDENSER U/C DRAIN CLOGGED010-2304V0100119638320110401 CONDENSER U/C DRAIN CLOGGED010-2304V0100119638420110401 CONDENSER U/C DRAIN VALVE CLOGGED010-2330FV0100119638420110401 CONDENSER U/C DRAIN VALVE CLOGGED010-2330FV0100119638520110401 MSO BREAKER WORK ON D214-R-C-05  HV-051-2F017AD214-R-C-05PNL0930119638520110401 MSO BREAKER WORK ON D214-R-C-05  HV-051-2F017AD214-R-C-05PNL0930119649520110402 PT-001-218C-1 DEFECTIVEPT-001-218C-1T0010119652820110402 DEGRADED SURGE CAPS IDENTIFIED ON 2B
 
CONDENSATE MOTOR2B-P102-DRMTR0050119653920110402
-22VDC EHC PMG POWER SUPPLY RIPPLE OUT OF
 
TOLERANCEE/S X-M2-21021AQ0310119653920110402
-22VDC EHC PMG POWER SUPPLY RIPPLE OUT OF
 
TOLERANCEE/S X-M2-21021AQ0310119659520110402 EVACUATION BEACON IN 2A SJAE ROOM IS FLASHINGSYSTEM-085MISC1000119665720110402 FLEXIBLE CONDUIT IS BROKEN AND NEEDS TO BE
 
REPLACED FORVE-XG-204B-5E0390119665720110402 FLEXIBLE CONDUIT IS BROKEN AND NEEDS TO BE
 
REPLACED FORVE-XG-204B-5E0390119683420110403 SPLITTER DAMPER FOR 2C-V101  IS DEGRADED AND
 
NEEDS REPAIRED2C-V101BF0750119686220110403 FIC-016-246E FLOW RATE TWICE AS HIGH AS
 
REMAINING 7 CDBSFIC-016-246EC()I0160119687220110403 CONDUCTIVITY INDICATOR CI-051-2R613BCI-051-2R613BI0510119691620110403 UNIT 2 MAIN GEN POT FUSES HAVE OIL INTRUSION20-G107GN032 0119691820110403 1B SCAVENGING PUMP WILL NOT RAISE VACUUM WHEN
 
RUNNING1B-P133PP0090119691820110403 1B SCAVENGING PUMP WILL NOT RAISE VACUUM WHEN
 
RUNNING1B-P133PP0090119693220110403 SPC-006-249A COOLING FANSPC-006-249AC()I0060119693720110403 SPC-006-249B COOLING FAN FAILURESPC-006-249BC()I0060119693720110403 SPC-006-249B COOLING FAN FAILURESPC-006-249BC()I0060119693820110403 SPC-006-249C COOLING FAN FAILURESPC-006-249CC()I0060119693820110403 SPC-006-249C COOLING FAN FAILURESPC-006-249CC()I0060119703720110403 TI-75-127J MAIN COND. UNIT COOLER TEMPERATURE
 
ABNORMALLY LOWTI-075-127JI0750119703720110403 TI-75-127J MAIN COND. UNIT COOLER TEMPERATURE
 
ABNORMALLY LOWTI-075-127JI0750119711420110404 MINOR DETERIORATION OF 1C CWP CONCRETE 1C-P501PP0090119720820110404 2B DRYWELL CHILLER BEARING TEMP INDICATOR
 
READING LOWTI-EG-201BI0870119720820110404 2B DRYWELL CHILLER BEARING TEMP INDICATOR
 
READING LOWTI-EG-201BI0870119727720110404 HV-009-233B SOLENOID VALVE NEEDS REPLACED.HV-009-233BV0090119740420110404 BROKEN COUPLINGHV-009-216CV0090119750120110404 VALVE COULD NOT BE MOVED DURING LLRT ST-4-050-2002V0500119750120110404 VALVE COULD NOT BE MOVED DURING LLRT ST-4-050-2002V0500119750320110404 ALARM BEACON 287A NO VISIBLE ALARMSYSTEM-085MISC0850119750320110404 ALARM BEACON 287A NO VISIBLE ALARMSYSTEM-085MISC0850119756520110404 2C RHR FLOW INDICATOR STICKINGFI-051-2R603CI0510119756520110404 2C RHR FLOW INDICATOR STICKINGFI-051-2R603CI0510119758520110404 1R14 LPRM REPLACEMENT SCOPESYSTEM-074MISC0740119762820110404 FAILED EVACUATION BEACON 265CCSYSTEM-085MISC0850119762820110404 FAILED EVACUATION BEACON 265CCSYSTEM-085MISC0850119764520110404 FAILED EVACUATION BEACON 218BSYSTEM-085MISC0850119764520110404 FAILED EVACUATION BEACON 218BSYSTEM-085MISC085 0119764720110404 FAILED EVACUATION BEACON 205CSYSTEM-085MISC0850119764720110404 FAILED EVACUATION BEACON 205CSYSTEM-085MISC0850119765020110404 FAILED EVACUATION BEACON 225BSYSTEM-085MISC0850119765020110404 FAILED EVACUATION BEACON 225BSYSTEM-085MISC0850119818620110405 0A-S734 TOXIC GAS ANALYZER CLOCK ONE HOUR 0A-S734MISC0780119822220110405 6 OF 16 ELU'S IN U2 CONDENSER BAY FAILED
 
DURING TEST.SYSTEM-108MISC1080119822220110405 6 OF 16 ELU'S IN U2 CONDENSER BAY FAILED
 
DURING TEST.SYSTEM-108MISC1080119825320110405 22-BUS-03 CUBICLE SHUTTER NOT FULLY COVERING "C" PHASE BUS22-BUS-03PNL0910119830020110406 LIGHT BULB DOES NOT LIGHT WHEN TEST PUSH BUTTON IS
 
DEPRESSEDSYSTEM-108MISC1080119849620110406 INSULATION RESISTANCE READING BELOW
 
ACCEPTANCE CRITERIA2B-G108GN0430119849620110406 INSULATION RESISTANCE READING BELOW
 
ACCEPTANCE CRITERIA2B-G108GN0430119853320110406 VNTVL-007-224.1 INSTRUMENT AIR LEAKAGE
 
IDENTIFIEDVNTVL-007-224.1V0070119855220110406 FAILED 1B RFP/T WOODWARD GOVERNOR MICRONET
 
CHASSIS FANSPC-006-149BC()I0060119921920110407 SMALL PIECE OF GREENFIELD HAS COME
 
LOOSE FROM ITS FITTING.2B-P201-DRMTR0430119921920110407 SMALL PIECE OF GREENFIELD HAS COME
 
LOOSE FROM ITS FITTING.2B-P201-DRMTR0430119921920110407 SMALL PIECE OF GREENFIELD HAS COME
 
LOOSE FROM ITS FITTING.2B-P201-DRMTR0430119924320110407 LI2R11 NEIL ID:  FME TARPS SATURATED WITH
 
LUBRICATING OIL20-G107GN0190119924320110407 LI2R11 NEIL ID:  FME TARPS SATURATED WITH
 
LUBRICATING OIL20-G107GN0190119953220110408 286-10106 LOCKOUT RELAY FAILED TO OPERATE21-BUS-06PNL0910119953220110408 286-10106 LOCKOUT RELAY FAILED TO OPERATE21-BUS-06PNL0910119975020110408 HV-087-250B-OP NEED NEW SWAGELOK FITTING
 
INSTALLEDHV-087-250B-OPVOA087 0119975020110408 HV-087-250B-OP NEED NEW SWAGELOK FITTING
 
INSTALLEDHV-087-250B-OPVOA0870119985920110408 FAILED MEGGER2A-G108GN0430119985920110408 FAILED MEGGER2A-G108GN0430119991820110408 ALARM LEVEL PUSH BUTTON NOT WORKING FOR APRM 4 /
 
RBM BC51B-S1DS0740119991820110408 ALARM LEVEL PUSH BUTTON NOT WORKING FOR APRM 4 /
 
RBM BC51B-S1DS0740119998720110408 PACKING LEAK ON LV-C-002-206CLV-C-002-206CV0020119998720110408 PACKING LEAK ON LV-C-002-206CLV-C-002-206CV0020119999520110408 VACUUM BREAKER 049-2F068 AT HIGH LIMIT OF WINDOW049-2F068V0490119999520110408 VACUUM BREAKER 049-2F068 AT HIGH LIMIT OF WINDOW049-2F068V0490120014220110409 PSV-041-2F097M WOULD NOT OPENPSV-041-2F097MV0410120040920110410 VALVE APPEARS NEED IN-BODY WORKHV-007-241BV0070120061620110410 20-C663 WATT METER TRANSDUCER (WMT-361)
 
REQUIRES REPLACEMENT20-C663PNL0310120061620110410 20-C663 WATT METER TRANSDUCER (WMT-361)
 
REQUIRES REPLACEMENT20-C663PNL0310120068720110411 CV ABOVE AND BELOW SEAT DRAIN INSPECTIONYS-001-202STR0010120068720110411 CV ABOVE AND BELOW SEAT DRAIN INSPECTIONYS-001-202STR0010120068920110411 CV ABOVE AND BELOW SEAT DRAIN INSPECTIONYS-001-206BSTR0010120068920110411 CV ABOVE AND BELOW SEAT DRAIN INSPECTIONYS-001-206BSTR0010120103720110411 LIGHT DOES NOT WORK 2RX 352' ROOM709SYSTEM-108MISC1080120104920110411 SAFETY CONCERN OF FLOOR OPENINGSYSTEM-102MISC1020120104920110411 SAFETY CONCERN OF FLOOR OPENINGSYSTEM-102MISC1020120106520110411 2R11 CONTINGENT 21-BUS13 PARTS FROM KEMPER
 
BUILDING21-BUS-02PNL0910120106520110411 2R11 CONTINGENT 21-BUS13 PARTS FROM KEMPER
 
BUILDING21-BUS-02PNL0910120109420110411 2R11 CONTINGENT 21-BUS-13 PARTS FROM 21-BUS-02 (10
 
STARTUP)21-BUS-02PNL091 0120109420110411 2R11 CONTINGENT 21-BUS-13 PARTS FROM 21-BUS-02 (10
 
STARTUP)21-BUS-02PNL0910120111420110411 CRACK INDICATION ON 2C CWP CASING MOUNTING 2C-P501PP0090120111420110411 CRACK INDICATION ON 2C CWP CASING MOUNTING 2C-P501PP0090120120120110412 OXYGEN INJECTION CONTROL VALVE FCV-006-210
 
FAILED LEAK CHECKFCV-006-210V0060120154020110412 VALVE INDICATES DUAL WHEN CLOSEDHV-005-201A-OPVOM0050120155320110412 B CONDENSOR SECOND TO FIRST HEATER DRAIN TO
 
VENT OF THE DRAI003-2035BV0030120178520110413 OIL CHANGE REQUIRED 1D-P501 PUMP BEARING1D-P501PP0090120178520110413 OIL CHANGE REQUIRED 1D-P501 PUMP BEARING1D-P501PP0090120211220110413 LC-004-206C REGULATOR IS LEAKING AIR OUT  TELL-TALE
 
HOLELC-004-206CC0040120211220110413 LC-004-206C REGULATOR IS LEAKING AIR OUT  TELL-TALE
 
HOLELC-004-206CC0040120215220110413 PACKING LEAK FOUND ON HV
-057-216 DURING LLRT ST LLR-541-2HV-057-216V0570120215220110413 PACKING LEAK FOUND ON HV
-057-216 DURING LLRT ST LLR-541-2HV-057-216V0570120215220110413 PACKING LEAK FOUND ON HV
-057-216 DURING LLRT ST LLR-541-2HV-057-216V0570120215220110413 PACKING LEAK FOUND ON HV
-057-216 DURING LLRT ST LLR-541-2HV-057-216V0570120215220110413 PACKING LEAK FOUND ON HV
-057-216 DURING LLRT ST LLR-541-2HV-057-216V0570120219420110413 XSL-002-203 (HOOD SPRAY SOLENOID PERM.) SETPOINT
 
INCORRECTXSL-002-203S0020120219420110413 XSL-002-203 (HOOD SPRAY SOLENOID PERM.) SETPOINT
 
INCORRECTXSL-002-203S0020120228320110414 1" DRAIN LINE SP-HBD-446-E4 HAS HOLES IN TOP OF PIPE22BE102HX0030120228320110414 1" DRAIN LINE SP-HBD-446-E4 HAS HOLES IN TOP OF PIPE22BE102HX0030120229620110414 U/1 PLASMA DISPLAY IS LOCKED UP1A-Z658JM0380120229620110414 U/1 PLASMA DISPLAY IS LOCKED UP1A-Z658JM038 0120239720110414 XSL-002-103 (HOOD SPRAY SOLENOID PERM.) SETPOINT
 
INCORRECTXSL-002-103S0020120239720110414 XSL-002-103 (HOOD SPRAY SOLENOID PERM.) SETPOINT
 
INCORRECTXSL-002-103S0020120272920110414 B RECOMBINER HEATER 480 CIRCUIT BREAKER TRIPPED20-C161/FU-HFU0690120272920110414 B RECOMBINER HEATER 480 CIRCUIT BREAKER TRIPPED20-C161/FU-HFU0690120284220110415 SAFETY RELIEF VALVE LEAKING BY AT 50 DPMPSV-022-2057FV0220120284220110415 SAFETY RELIEF VALVE LEAKING BY AT 50 DPMPSV-022-2057FV0220120285320110415 PRESSURE ISSUES ON THE B RFPT HPU2B-S1001MISC0060120285320110415 PRESSURE ISSUES ON THE B RFPT HPU2B-S1001MISC0060120327620110415 U/2 RFPT HMI PANEL SHOWS ALARM20-C148PNL0060120327620110415 U/2 RFPT HMI PANEL SHOWS ALARM20-C148PNL0060120334220110415 217' DOOR 204N UPPER HINGE FAILURE, POSES
 
SAFETY HAZARDDOOR-204NDR1020120334220110415 217' DOOR 204N UPPER HINGE FAILURE, POSES
 
SAFETY HAZARDDOOR-204NDR1020120343920110416 LEAK OFF PLUG ON STUFFING BOX LEAKING.HV-051-2F008V0510120343920110416 LEAK OFF PLUG ON STUFFING BOX LEAKING.HV-051-2F008V0510120344320110416 VALVE YOKE IS BROKE010-2161LV0100120344320110416 VALVE YOKE IS BROKE010-2161LV0100120346620110416 2B HPU DP GAUGE RING CRACKEDPDI-006-230BI0060120346620110416 2B HPU DP GAUGE RING CRACKEDPDI-006-230BI0060120349620110416"A" AND "B" DAMPERS STUCK AND NOT MOVING.TD-C-075-202A-3D0750120349620110416"A" AND "B" DAMPERS STUCK AND NOT MOVING.TD-C-075-202A-3D0750120350320110416 OUTPUT PRESSURE NOT REPEATINGTY-075-202-2M0750120350320110416 OUTPUT PRESSURE NOT REPEATINGTY-075-202-2M0750120362120110416 AUX BOILER PRINTER HAS FAILED00-C503PNL0210120362120110416 AUX BOILER PRINTER HAS FAILED00-C503PNL0210120376820110417 LIC-006-220 OUTPUT DEMAND SHOWS 5% OPENLIC-006-220C()I0060120376820110417 LIC-006-220 OUTPUT DEMAND SHOWS 5% OPENLIC-006-220C()I006 0120381720110417 COPPER TUBING LEAKING AT SWAGELOK FITTING2B-P169PP0870120381720110417 COPPER TUBING LEAKING AT SWAGELOK FITTING2B-P169PP0870120417520110418 PDI-M2-202 OIL PRESS DOES NOT REFLECT CURRENT
 
PLANT COND.PDI-M2-202I0280120417520110418 PDI-M2-202 OIL PRESS DOES NOT REFLECT CURRENT
 
PLANT COND.PDI-M2-202I0280120418220110418 FY-006-206C UNABLE TO CALIBRATEFY-006-206CM0060120418220110418 FY-006-206C UNABLE TO CALIBRATEFY-006-206CM0060120421420110418 DFWLCS SHOWS ERROR ON OWS COMPUTERXC-006-250-4JM0060120421420110418 DFWLCS SHOWS ERROR ON OWS COMPUTERXC-006-250-4JM0060120423820110418 ELU 00-EL-175 CHARGE LIGHT NOT FLICKERINGSYSTEM-108MISC1080120423820110418 ELU 00-EL-175 CHARGE LIGHT NOT FLICKERINGSYSTEM-108MISC1080120424720110418 ELU 00-EL-174 CHARGE LIGHT "ON" CONSTANTLYSYSTEM-108MISC1080120424720110418 ELU 00-EL-174 CHARGE LIGHT "ON" CONSTANTLYSYSTEM-108MISC1080120443420110419 021-0306B LEAKING STEAM021-0306BV0210120443420110419 021-0306B LEAKING STEAM021-0306BV0210120458620110419 MCR ALARM SPRAY POND TEMP/ U2 DIV 2 MOTOR
 
STARTSTSHL-081-399DS081B0120458620110419 MCR ALARM SPRAY POND TEMP/ U2 DIV 2 MOTOR
 
STARTSTSHL-081-399DS081B0120458620110419 MCR ALARM SPRAY POND TEMP/ U2 DIV 2 MOTOR
 
STARTSTSHL-081-399DS081B0120459520110419 2A RFPT TURNING GEAR FAILED TO ENGAGE ALARM
 
ONLY2A-S106MISC0060120459520110419 2A RFPT TURNING GEAR FAILED TO ENGAGE ALARM
 
ONLY2A-S106MISC0060120475720110419 TV-C-069-231A  REQUIRES PACKING RE-
 
TORQUING/REPLACEMENTTV-C-069-231AV0690120475720110419 TV-C-069-231A  REQUIRES PACKING RE-
 
TORQUING/REPLACEMENTTV-C-069-231AV0690120475920110419 HV-069-230A REQUIRES PACKING RE-
 
TORQUING/REPLACEMENTHV-069-230AV069 0120475920110419 HV-069-230A REQUIRES PACKING RE-
 
TORQUING/REPLACEMENTHV-069-230AV0690120484620110419 FAILED PIPE SUPPORT ON GAD-201 EXTRACTION STEAM
 
PIPINGSYSTEM-002MISC0020120484620110419 FAILED PIPE SUPPORT ON GAD-201 EXTRACTION STEAM
 
PIPINGSYSTEM-002MISC0020120489720110419 D22-BUS-07 BREAKER CLOSED UNEXPECTEDLY
 
DURING TESTD22-BUS-07PNL0920120493920110419 CLEARANCE 11000686 WILL NEED A DRAIN ADAPTER
 
FABRICATEDSYSTEM-011MISC0110120493920110419 CLEARANCE 11000686 WILL NEED A DRAIN ADAPTER
 
FABRICATEDSYSTEM-011MISC0110120498420110420 2F-V113-DR TRIPPED OFF2F-V113-DRMTR0750120498420110420 2F-V113-DR TRIPPED OFF2F-V113-DRMTR0750120547020110420 SPRAY POND PUMP STATION TEMPERATURE TROUBLETSHL-081-399DS081B0120547020110420 SPRAY POND PUMP STATION TEMPERATURE TROUBLETSHL-081-399DS081B0120547020110420 SPRAY POND PUMP STATION TEMPERATURE TROUBLETSHL-081-399DS081B0120567520110421 REPEATED SPURIOUS 2B DW CHILLER HI BEARING TEMP
 
ALARMS2B-K111HX0870120572020110421 MSO PROJECT- AR NEEDED TO RESERVE PARTS FOR
 
UNIT 1SYSTEM-093-QMISC--0120584220110421 2K-V113 COOLER HAS A LUBE LEAK2K-V113BF0750120590520110421 PCV-023-209-4 LEAKS AT DIAPHRAMPCV-023-209-4V0230120590520110421 PCV-023-209-4 LEAKS AT DIAPHRAMPCV-023-209-4V0230120591620110421 PCV-023-211B-4 LEAKS AT DIAPHRAMPCV-023-211B-4V0230120591620110421 PCV-023-211B-4 LEAKS AT DIAPHRAMPCV-023-211B-4V0230120597620110421 DRAIN #6 DRIP LEG DRAIN DRAIN VALVE LEAK096-0601V0960120597620110421 DRAIN #6 DRIP LEG DRAIN DRAIN VALVE LEAK096-0601V0960120605720110421 VALVE 057-0069 BELIEVED TO HAVE DISC/STEM 057-0069V0570120605720110421 VALVE 057-0069 BELIEVED TO HAVE DISC/STEM 057-0069V0570120741320110425 U2 LEFM FAILURE ?
CAMERON PROVIDED
 
INCORRECT SETUP.INI FILES20-C986PNL006 0120821720110427 66 KV YARD APRIL HOUSEKEEPING WALK DOWNSYSTEM-035MISC--0120821720110427 66 KV YARD APRIL HOUSEKEEPING WALK DOWNSYSTEM-035MISC--0120999020110430 LG SHOWING HIGHER THAN NORMALLG-004-205BMISC0040120999020110430 LG SHOWING HIGHER THAN NORMALLG-004-205BMISC0040121007920110430 MCR RED/GREEN POSITION INDICATION LIGHT BLOCK
 
DEGRADEDHV-006-105CV0060121007920110430 MCR RED/GREEN POSITION INDICATION LIGHT BLOCK
 
DEGRADEDHV-006-105CV0060121142020110503 ADVERSE TREND ON #9 AND
#10 BEARING VIBRATIONS20-G101GN0320121142020110503 ADVERSE TREND ON #9 AND
#10 BEARING VIBRATIONS20-G101GN0320121142020110503 ADVERSE TREND ON #9 AND
#10 BEARING VIBRATIONS20-G101GN0320121142020110503 ADVERSE TREND ON #9 AND
#10 BEARING VIBRATIONS20-G101GN0320121324920110508 PRESSURE REGULATOR TEST DID NOT FUNCTION AS
 
EXPECTED20-C663PNL0310121537520110512 AIR CONTROLLER FOR STATOR WATER PRESS
 
CONTROL FULL OF WATERPDCV-M2-263V0320121560520110513 DEMIN FAUCET LEAKSYSTEM-100MISC0170121560520110513 DEMIN FAUCET LEAKSYSTEM-100MISC0170121563220110513 D21 DG OIL STORAGE TANK EARLY HI LEVEL ALARMLISHL-020-220AS0200121563220110513 D21 DG OIL STORAGE TANK EARLY HI LEVEL ALARMLISHL-020-220AS0200121613920110514 2B1K513 D22 START AIR COMPRESSOR PULLEY
 
PROBLEM2B1K513BC0200121762920110518 CRANE TROLLEY WOULD NOT MOVE IN EITHER DIRECTION00-H201CH0980121932420110523 OIL LEAKS AT 2A-X101 ABB XFMR AFTER PLACED IN
 
SERVICE2A-X101XF0350121933320110523 OIL LEAK AT 2B-X101 ABB XFMR AFTER PLACED IN
 
SERVICE2B-X101XF0350121933920110523 OIL LEAKS AT 2C-X101 ABB XFMR, AFTER PLACED IN
 
SERVICE2C-X101XF0340121995920110524 00-C734 'A' CHANNEL NOT COMMUNICATING WITH 0C-
 
C73300-C734PNL0780122078220110526 OIL LEAK FROM U2 A SS RAD MONITOR PRESSURE
 
INDICATORPI-026-285AI026 0122078220110526 OIL LEAK FROM U2 A SS RAD MONITOR PRESSURE
 
INDICATORPI-026-285AI0260122103520110526 GML WAREHOUSE FIRE SYSTEM TESTINGSYSTEM-022MISC022A0122103520110526 GML WAREHOUSE FIRE SYSTEM TESTINGSYSTEM-022MISC022A0122103520110526 GML WAREHOUSE FIRE SYSTEM TESTINGSYSTEM-022MISC022A0122140620110527 OLD UNIT TWO MAIN TRANSFORMER (3) ON SITE.SYSTEM-035MISC0350122246420110531 STEAM LEAK ON AUX BOILER ROOT VALVERV-021-184V0210122432120110603 OIL CHANGE RECOMMENDED DUE TO ELEVATED WEAR
 
PARTICLE COUNT2B2K513BC0200122432120110603 OIL CHANGE RECOMMENDED DUE TO ELEVATED WEAR
 
PARTICLE COUNT2B2K513BC0200122432120110603 OIL CHANGE RECOMMENDED DUE TO ELEVATED WEAR
 
PARTICLE COUNT2B2K513BC0200122432320110603 OIL CHANGE RECOMMENDED DUE TO ELEVATED WEAR
 
PARTICLE COUNT.2B1K513BC0200122432320110603 OIL CHANGE RECOMMENDED DUE TO ELEVATED WEAR
 
PARTICLE COUNT.2B1K513BC0200122432320110603 OIL CHANGE RECOMMENDED DUE TO ELEVATED WEAR
 
PARTICLE COUNT.2B1K513BC0200122531120110606 2B RFPT CONTROLLER TROUBLE DUE TO PWR
 
SUPPLY FAILUREE/S-006-249B-1Q0060122531820110606 HV-006-108A FAILED TO FULLY OPEN DURING 1A RFP HV-006-108A-OPVOM0060122532820110606 HV-001-150 HAS A PACKING LEAK (3 FT. PLUME)HV-001-150V0010122552120110607 U/2 SW RAD MONITOR DOWNSTREAM VENT VALVE
 
STUCK OPEN026-2086.1V0260122587620110607 TR-57-110  BLUE PEN- SP AIR TEMP ERRATICTR-057-110R0570122634420110608 MOVE EQUIPMENT AND SUPPLIES FROM CROMBY TO
 
PHOENIXVILLE SERVSYSTEM-100MISC--0122640020110608 REPLACEMENT FOR IRM/APRM RECORDER, XR X-
 
M1-1R603AXR X-M1-1R603AR0740122640220110608 REPLACEMENT FOR IRM/APRM RECORDER, XR X-
 
M1-1R603BXR X-M1-1R603BR0740122640320110608 REPLACEMENT FOR IRM/APRM RECORDER, XR X-
 
M1-1R603CXR X-M1-1R603CR074 0122640520110608 REPLACEMENT FOR IRM/APRM RECORDER, XR X-
 
M1-1R603DXR X-M1-1R603DR0740122640820110608 DRYER PACKAGE COOLING FAN NOT MAINTAINING
 
PROPER TEMPS.1B-F218DR0590123141820110621 20-P114 IS UNCOUPLED.20-P114PP0280123315120110626 MCR ALARM  209 F-5 FOR NO APPARENT REASONFSHL-026-260-1S0260123556920110701 EOC - 'C' CREFAS RAD MONITORRY-026-007CM0260123557120110701 EOC - A CREFAS RAD MONITORRY-026-007AM0260123598120110702 RO TRUCK LOSS OF POWER CAUSES DEMIN WATER SPILL114D-V-G-06PNL0180123598120110702 RO TRUCK LOSS OF POWER CAUSES DEMIN WATER SPILL114D-V-G-06PNL0180123598120110702 RO TRUCK LOSS OF POWER CAUSES DEMIN WATER SPILL114D-V-G-06PNL0180123833820110710 U1 RWCU F/D CONDENSATE SUPPLY CHECK VALVE
 
STICKING CLOSED045-1-58V0450123883220110712 10 TRANS CONTROL CABINET DOORS10 TRANSXF0350123898920110712 LEAKAGE @ VESSEL FLANGE AREA IS 8 DROPS PER 2A-F106DM0160123995720110714 2B TURBINE EXHAUST FAN TRIPPED OFF2B-V105BF0750124002620110714 LOGIC PREVENTING TRANSFER OF 20-T130 U/2
 
BWRTLSHL-067-208AS0670124097820110718 CITSH-070-164 APPEARS TO BE OUT OF CAL LOWCITSH-070-164S0700124098220110718 U2 SODIUM HYPOCHLORITE FLANGE LEAK024-2062V0240124098220110718 U2 SODIUM HYPOCHLORITE FLANGE LEAK024-2062V0240124103120110718 10-S757 "C"EXHAUST FAN HAS BROKEN DRIVE BELT WITH
 
MOTOR ON.10-S757PNL0230124245320110721 U2 GAS RW AFTERCONDENSER HIGH
 
LEVEL ALARMSLSHL-069-254S0690124245320110721 U2 GAS RW AFTERCONDENSER HIGH
 
LEVEL ALARMSLSHL-069-254S0690124246220110721 HIGH PRESSURE ALARM SETPOINT REACHED AT
 
STARTUP AND SHUTDOWN1A-E376BC0700124247820110721 PERFORMANCE MONITORING - D11 FUEL OIL STRAINERBS-020-124A-2STR092A0124311020110722 HI AND HI-HI ALARM ON 1 STM EXH DISCH RAD MONITORRISH-026-1K622S0260124346720110725 U/2 GENERATOR ROTOR HIGH TEMPERATURESYSTEM-028MISC028 0124440720110727 U/2 GENERATOR ROTOR HIGH TEMPERATURE20-G101GN0320124609820110731 HV-006-121 RFPT MS HEADER DRAIN FAILED OPENHV-006-121V0060124768520110804 BPD-502-67B FAILED DURING FUNCTIONAL TESTBPD-502-67BD0760125234020110817 ALARM NOT RECEIVED WITH VACUUM PUMP SEIZEDFSHL-026-008-1S0260125234020110817 ALARM NOT RECEIVED WITH VACUUM PUMP SEIZEDFSHL-026-008-1S0260125234320110817 ALARM NOT RECEIVED WITH VACUUM PUMP SEIZEDFSHL-026-250-1S0260125234320110817 ALARM NOT RECEIVED WITH VACUUM PUMP SEIZEDFSHL-026-250-1S0260125237520110817 CREATE CM ECR TYPE AR CHILDED TO A1810997SYSTEM-084MISC0840125237520110817 CREATE CM ECR TYPE AR CHILDED TO A1810997SYSTEM-084MISC0840125237520110817 CREATE CM ECR TYPE AR CHILDED TO A1810997SYSTEM-084MISC0840125237520110817 CREATE CM ECR TYPE AR CHILDED TO A1810997SYSTEM-084MISC0840125237520110817 CREATE CM ECR TYPE AR CHILDED TO A1810997SYSTEM-084MISC0840125237520110817 CREATE CM ECR TYPE AR CHILDED TO A1810997SYSTEM-084MISC0840125237520110817 CREATE CM ECR TYPE AR CHILDED TO A1810997SYSTEM-084MISC0840125237520110817 CREATE CM ECR TYPE AR CHILDED TO A1810997SYSTEM-084MISC0840125237520110817 CREATE CM ECR TYPE AR CHILDED TO A1810997SYSTEM-084MISC0840125237520110817 CREATE CM ECR TYPE AR CHILDED TO A1810997SYSTEM-084MISC0840125237520110817 CREATE CM ECR TYPE AR CHILDED TO A1810997SYSTEM-084MISC0840125237520110817 CREATE CM ECR TYPE AR CHILDED TO A1810997SYSTEM-084MISC0840125276320110818 UNIT 2 THRUST BEARING METAL TEMP ALARMTE-019-238BE0190125276320110818 UNIT 2 THRUST BEARING METAL TEMP ALARMTE-019-238BE0190125297220110818 DOOR-542 SLAMING AND OIL LEAK (SAFETY)DOOR-542DR1020125312120110818 U/2 GZIP SKID NOT INJECTING/COMPUTER ISSUE20-S198PNL0060125350820110819 FIRE PANEL TROUBLE A4-203FS-022-250S0220125359720110820 OFFGAS CHARCOAL SYSTEM
'B' VAULT LOW-LOW TEMP
 
ALARMSTV-C-079-310AV0790125474420110824 0B-V118 TRIP FOLLOWING LOOP SWAPTICSHL-078-099BC()I0780125549120110825 REPLACE SCAVENGINING WATER PUMP2A-P133PP0090125635420110828 LOSS OF VIDEO ON CCTV 29CCTV/29MISC084 0125681320110829 BENTLY NEVADA VMS TDIX "C" NOT COLLECTING DATAVIC-XG-213C()I036 DescriptionCause environment (due to process steam). This valve can
 
be shown as operable
 
Corrosive environment in vault (moist due to water on
 
floor from weather)
 
Corrosive environment in vault (moist due to water on
 
floor from weather)
 
that are energized at 13.2KV and in a wet
 
environment are susceptable to
 
that are energized at 13.2KV and in a wet
 
environment are susceptable to
 
that are energized at 13.2KV and in a wet
 
environment are susceptable to
 
that are energized at 13.2KV and in a wet
 
environment are susceptable to
 
that are energized at 13.2KV and in a wet
 
environment are susceptable to
 
that are energized at 13.2KV and in a wet
 
environment are susceptable to
 
that are energized at 13.2KV and in a wet
 
environment are susceptable to
 
that are energized at 13.2KV and in a wet
 
environment are susceptable to
 
that are energized at 13.2KV and in a wet
 
environment are susceptable to
 
that are energized at 13.2KV and in a wet
 
environment are susceptable to
 
that are energized at 13.2KV and in a wet
 
environment are susceptable to
 
that are energized at 13.2KV and in a wet
 
environment are susceptable to
 
that are energized at 13.2KV and in a wet
 
environment are susceptable to the Secondary Containment prior to discharge to the environment via the
 
plates are welded to angle iron which is directly
 
attached to the be performed to view the condition of the angle iron and the welds attaching the angle iron to the impingement plate and the shell. This is particulates to the environs via the North Stack Vent during normal plant adverse environmental conditions at base of tower.
 
assessment of the Environmental qualification parameters. The
 
designed:  To provide suitable environmental
 
conditions for personnel
 
environment to support operation of the ESW and
 
RHRSW Pumps. The SPPSVS environment that supports operation of the ESW and RHRSW Pumps and are
 
the tank during fill evolutions, the zinc and iron  
 
concentration in the environmental conditions are environmentally controlled to accommodate"as found" resistance readings, clean the handswitch using a prescribed burnishing technique for each of the switch contacts, and record "as left" resistance readings.
Acceptable resistance readings are prescribed at "less then" 1.0 Ohm.
Acceptable resistance readings are prescribed at "less then" 1.0 Ohm.
Contacts 1,2, & 4 has acceptable "as found" resistance readings. Contact outside environment outside environment.
Contacts 1,2, & 4 has acceptable "as found" outside environment                                      resistance readings. Contact outside environment.
monitorin g for environmental dischar g e re q uirements.
monitoring for environmental discharge requirements.
Emergent board
Emergent board environmental equipment list.
 
maintain MCR pressure at 0.25 IN WC above the outside environment.
environmental equipment list.
maintain MCR pressure at 0.25 IN WC above the outside environment.
maintain MCR pressure at 0.25 IN WC above the outside environment.
along the sealing edge. The bonnet was installed using a new soft iron Replace the piping to the junction box. Due to the damp environment a similar environment it is likely that a similar condition exits in the The environmental conditions within the reactor enclosure duct-work will iron frame remains intact. Following discussions with engineer Mike McGill held in place by angle iron to which it is stitch welded.
The stitches are let go. From observation it appears as though the angle iron frame was Believe the pressure sensor is clogged with iron/zinc oxide.
Believe the pressure sensor is clogged with iron/zinc oxide.


maintain MCR pressure at 0.25 IN WC above the
material to the environment. This function is performed during normal just remained as it was on the Menu page. The windows environment never hole was created when a support piece of angle iron pulled away from the duct. Angle iron is still secured to the ductwork. Fan is operating.
 
Request SOC reassign to Chemistry/Environmental Team for initial materials. Since the site has specific procedures (both environmental and spill of the fluid. (Environmental Awareness) appropriate category environmental equipment (Mitten) environmental qualifications placed on the ECCS.
outside environment.
 
along the sealing edge. The bonnet was installed
 
using a new soft iron
 
Replace the piping to the junction box. Due to the
 
damp environment a similar environment it is likely that a similar condition exits in the The environmental conditions within the reactor enclosure duct-work will iron frame remains intact. Following discussions with engineer Mike McGill
 
held in place by angle iron to which it is stitch welded.
 
The stitches are
 
let go. From observation it appears as though the
 
angle iron frame was
 
Believe the pressure sensor is clogged with iron/zinc
 
oxide.
Believe the pressure sensor is clogged with iron/zinc
 
oxide.
material to the environment. This function is performed during normal
 
just remained as it was on the Menu page. The  
 
windows environment never
 
hole was created when a support piece of angle iron  
 
pulled away from the duct. Angle iron is still secured to the ductwork. Fan is operating.
Request SOC reassign to Chemistry/Environmental Team for initial
 
materials. Since the site has s p ecific p rocedures (both environmental and
 
spill of the fluid. (Environmental Awareness) appropriate category environmental equipment (Mitten) environmental qualifications placed on the ECCS.
 
The CS System time provide suitable environmental conditions for personnel comfort and for Environmental Review: spoke with initiator (Bendyk).
The CS System time provide suitable environmental conditions for personnel comfort and for Environmental Review: spoke with initiator (Bendyk).
Leak is very minor and elevated appropriately. No release to the environment. (Mitten) environmental qualifications placed on the ECCS.
Leak is very minor and elevated appropriately. No release to the environment. (Mitten) environmental qualifications placed on the ECCS.
Line 1,015: Line 215:
The CS System time environmental qualifications placed on the ECCS.
The CS System time environmental qualifications placed on the ECCS.
The CS System time area on RE 313 are not intact, there is a direct path to the environment Time Delay Relays due to age / environmental conditions.
The CS System time area on RE 313 are not intact, there is a direct path to the environment Time Delay Relays due to age / environmental conditions.
 
Bridge Brake Assembly Frame Rivets due to age /
Bridge Brake Assembly Frame Rivets due to age /  
 
environmental conditions.
environmental conditions.
counterweight cables shall be composed of iron or steel of high quality.


counterweight cables shall be composed of iron or
Following is the environmental review on this event,   Inadequate performed by Cliff                                     characterization of the DSI flaws.
 
steel of high quality.
Following is the environmental review on this event, performed by Cliff Inadequate characterization of the DSI flaws.
Gibson, corporate environmental, on 12/15/08:
Gibson, corporate environmental, on 12/15/08:
No environmental impact from this event. (Mitten)
No environmental impact from this event. (Mitten)
 
This is Environmental Category 1 equipment per EN-AA-103-0002. This also Environmental review performed 2/9/09 by Seth Mitten. The source water Environmental review peer checked by Tracy Siglin (KS Env) 2/9/09.
This is Environmental Category 1 equipment per EN-AA-103-0002. This also Environmental review performed 2/9/09 by Seth Mitten. The source water
Environmental review: From the SPCC, the diesel generators are located such, there is no impact to the environment from oil leaks on the EDG.
 
This is category 1 environmental equipment as defined in EN-AA-103-0002.
Environmental review peer checked by Tracy Siglin (KS Env) 2/9/09.
 
Environmental review: From the SPCC, the diesel  
 
generators are located
 
such, there is no impact to the environment from oil  
 
leaks on the EDG.
 
This is category 1 environmental equipment as  
 
defined in EN-AA-103-0002.
intorduction of oil into the environment. (Mitten) environment. Only the high flow bypass alarm function will be disabled.
intorduction of oil into the environment. (Mitten) environment. Only the high flow bypass alarm function will be disabled.
intact there is no immediate environmental threat.
intact there is no immediate environmental threat.
Routine inspections by
Routine inspections by The tank's pit has a very damp environment and the lines were found to radioactivity into the environment. Initiates automatic closure of radioactivity into the environment. Initiates automatic closure of The SM has reviewed LS-AA-1020 Environmental Decision Trees 1-6, Volume 2 MMCL AR to LFIN-LMM. Need an environmental review of event.
 
Environmental review: Per discussions with shift manager, Robbi
The tank's pit has a very damp environment and the  
 
lines were found to radioactivity into the environment. Initiates automatic closure of
 
radioactivity into the environment. Initiates automatic  
 
closure of
 
The SM has reviewed LS-AA-1020 Environmental  
 
Decision Trees 1-6, Volume 2 MMCL AR to LFIN-LMM. Need an environmental review of event.
 
Environmental review: Per discussions with shift  
 
manager, Robbi environment. This particular drain is first processed through the C oil
 
the environment is the hold p ond itself. The dischar g e was stopped, and
 
discharge of oil to the environment, therefore no
 
report was required. In


environment. This particular drain is first processed through the C oil the environment is the hold pond itself. The discharge was stopped, and discharge of oil to the environment, therefore no report was required. In Environment and material being carbon steel.
Environment and material being carbon steel.
Environment and material being carbon steel.
Environment and material being carbon steel.
Environment and material being carbon steel.
Environment and material being carbon steel.
Environment and material being carbon steel.
Environment and material being carbon steel.
Environment and material being carbon steel.
Environment and material being carbon steel.
Environment and material being carbon steel.
Environment and material being carbon steel.
Environment and material being carbon steel.
Environment and material being carbon steel.
 
F/U to Chem for environmental review and engr to review if this is the no drain. there is no environmental impact from a fully contained oil The film will also degrade when exposed to the environment and the MG environmental concern, or chemistry sampling required.
F/U to Chem for environmental review and engr to review if this is the
particulates to the environs via the North Stack Vent during normal plant perform its design function nor adversely impact the environmental Does not meet reportability threshold. No environmental release of oily Potential environmental concerns have been addressed as described above.
 
no drain. there is no environmental impact from a  
 
fully contained oil
 
The film will also degrade when exposed to the  
 
environment and the MG
 
environmental concern, or chemistry sampling  
 
required.particulates to the environs via the North Stack Vent during normal plant perform its design function nor adversely impact the environmental
 
Does not meet reportability threshold. No  
 
environmental release of oily
 
Potential environmental concerns have been  
 
addressed as described above.
 
radwaste. No environmental impact.
radwaste. No environmental impact.
Unable to inject zinc & iron into U1 Feedwater when pump is tripped. This
Unable to inject zinc & iron into U1 Feedwater when pump is tripped. This has no adverse environmental conditions that would further degrade the provide suitable environmental conditions for personnel comfort and for the bath internals being exposed to the outside environment.
 
has no adverse environmental conditions that would  
 
further degrade the
 
provide suitable environmental conditions for  


personnel comfort and for the bath internals being exposed to the outside environment.
on the hold pond is an environmental concern due to the potential to river and environmental non-compliance.
on the hold pond is an environmental concern due to the potential to
 
river and environmental non-compliance.
Holding pond is environmental concern but not tech spec.
Holding pond is environmental concern but not tech spec.
Issue is important for environmental concerns and  
Issue is important for environmental concerns and should be evaluated and on the hold pond is an environmental concern due to the potential to river and environmental non-compliance.
 
should be evaluated and
 
on the hold pond is an environmental concern due to  
 
the potential to
 
river and environmental non-compliance.
Holding pond is environmental concern but not tech spec.
Holding pond is environmental concern but not tech spec.
Issue is important for environmental concerns and  
Issue is important for environmental concerns and should be evaluated and with tank high level) and therefore no environmental or safety hazard Moist environment underground.
 
f/u to Chemistry for environmental review f/u to Chemistry for environmental review Mission time: Continuously Monitors Ventilation release to the environment particulates to the environs via the North Stack Vent during normal plant the Secondary Containment prior to discharge to the environment via the iron are welded to the inner shield only. The perforated outer layer has associated with tank high level) and therefore no environmental or safety function is to maintain a suitable environment for continuous personnel None are identified. This motor has no adverse environmental conditions None are identified. This motor has no adverse environmental conditions are discharged to the environment (Section 6.5.1.1).
should be evaluated and
In addition, this None are identified. This motor has no adverse environmental conditions None are identified. This motor has no adverse environmental conditions None are identified. This motor has no adverse environmental conditions Environmental qualifications (EQ)? No
 
with tank high level) and therefore no environmental  
 
or safety hazard
 
Moist environment underground.
f/u to Chemistry for environmental review f/u to Chemistry for environmental review
 
Mission time: Continuously Monitors Ventilation release to the environment particulates to the environs via the North Stack Vent during normal plant the Secondary Containment prior to discharge to the environment via the
 
iron are welded to the inner shield only. The  
 
perforated outer layer has
 
associated with tank high level) and therefore no  
 
environmental or safety
 
function is to maintain a suitable environment for  
 
continuous personnel None are identified. This motor has no adverse environmental conditions
 
None are identified. This motor has no adverse  
 
environmental conditions
 
are discharged to the environment (Section 6.5.1.1).  
 
In addition, this None are identified. This motor has no adverse environmental conditions
 
None are identified. This motor has no adverse  
 
environmental conditions
 
None are identified. This motor has no adverse  
 
environmental conditions
 
Environmental qualifications (EQ)? No Environmental qualifications (EQ)?  No Environmental qualifications (EQ)?  No
 
leakage of radioactivity to the environment.


Environmental qualifications (EQ)? No Environmental qualifications (EQ)? No leakage of radioactivity to the environment.
There is no environmental impact. There is no active leak.
There is no environmental impact. There is no active leak.
release. No environmental impact.
release. No environmental impact.
 
are discharged to the environment (Section 6.5.1.1).
are discharged to the environment (Section 6.5.1.1).  
In addition, this to be temperature sensitive, to a non-harsh environment whereby room Environmental qualifications (EQ)? No Changing environmental conditions.
 
Changing environmental conditions Changing environmental conditions.
In addition, this to be temperature sensitive, to a non-harsh environment whereby room Environmental qualifications (EQ)? No Changing environmental conditions.
Changing environmental conditions Changing environmental conditions.
 
Changing environmental conditions this portion of the utilidor appears to be the regular environment for this portion of the utilidor appears to be the regular environment for this portion of the utilidor appears to be the regular environment for this portion of the utilidor appears to be the regular environment for No environmental impact.
Changing environmental conditions
 
Changing environmental conditions.
 
Changing environmental conditions
 
Changing environmental conditions.
 
Changing environmental conditions
 
this portion of the utilidor appears to be the regular environment for
 
this portion of the utilidor appears to be the regular  
 
environment for
 
this portion of the utilidor appears to be the regular  
 
environment for
 
this portion of the utilidor appears to be the regular  
 
environment for
 
No environmental impact.
environment.
environment.
This is an environmentally critical instrument, should be on the emergent
This is an environmentally critical instrument, should be on the emergent function is to maintain a suitable environment for continuous personnel No impact to plant operations. No environmental impact. With the gauge
 
function is to maintain a suitable environment for  
 
continuous personnel No impact to plant operations. No environmental impact. With the gauge ER-AA-3003 indicates that cables in a wet environment will have a
 
ER-AA-3003 indicates that cables in a wet
 
environment will have a
 
ER-AA-3003 indicates that cables in a wet
 
environment will have a
 
There is no environmental concern associated with
 
this deficiency. RHL
 
If grease gets into floor drain it could pose an
 
environmental impact.
 
currently an environmental impact but should be
 
addressed to prevent


the Administrative limit and therefore no  
ER-AA-3003 indicates that cables in a wet environment will have a ER-AA-3003 indicates that cables in a wet environment will have a ER-AA-3003 indicates that cables in a wet environment will have a There is no environmental concern associated with this deficiency. RHL If grease gets into floor drain it could pose an environmental impact.
 
currently an environmental impact but should be addressed to prevent the Administrative limit and therefore no environmental or safety hazard environmental impact.
environmental or safety hazard
 
environmental impact.
locked close), mounted on aluminum angle iron to the hand cranking Shift Manager reviewed. No impact to plant operation or the environment.
locked close), mounted on aluminum angle iron to the hand cranking Shift Manager reviewed. No impact to plant operation or the environment.
Shift Manager reviewed. No impact to plant operation or the environment.
Shift Manager reviewed. No impact to plant operation or the environment.
or the environment. Shift review complete.
or the environment. Shift review complete.
environment. Shift review complete.
environment. Shift review complete.
 
energized at 13.2KV that is installed in a wet environment. This includes environment. Shift review complete.
energized at 13.2KV that is installed in a wet environment. This includes
 
environment. Shift review complete.
environment. Shift review complete.
environment. Shift review complete.
environment. Extent of corrosion / wall thinning should be determined in operating environments, range of size, and capacity of snubbers of that actions; reportability criterion met or exceeded; environmental impact; actions; reportability criterion met or exceeded; environmental impact; actions; reportability criterion met or exceeded; or environmental impact.
 
atmosphere to the environs, to mitigate offsite radiological consequences, functional capability from missiles and accident environments for which radioactivity into the environment:
environment. Extent of corrosion / wall thinning should be determined in operating environments, range of size, and capacity of snubbers of that
 
actions; reportability criterion met or exceeded;  
 
environmental impact;
 
actions; reportability criterion met or exceeded;  
 
environmental impact; actions; reportability criterion met or exceeded; or environmental impact.
 
atmosphere to the environs, to mitigate offsite  


radiological consequences, functional capability from missiles and accident
environments for which
radioactivity into the environment:
the environs, to mitigate offsite radiological consequences, and to ensure the environs, to mitigate offsite radiological consequences, and to ensure capability from missiles and accident environments for which they are capability from missiles and accident environments for which they are radioactivity into the environment:
the environs, to mitigate offsite radiological consequences, and to ensure the environs, to mitigate offsite radiological consequences, and to ensure capability from missiles and accident environments for which they are capability from missiles and accident environments for which they are radioactivity into the environment:
radioactivity into the environment:
radioactivity into the environment:
radioactivity into the environment:
radioactivity into the environment:
the environment. Shift review complete.
the environment. Shift review complete.
No impact on plant equipment or the environment.
No impact on plant equipment or the environment.
No tech spec equipment deficiency or environmental issue identified. No
No tech spec equipment deficiency or environmental issue identified. No
- To provide suitable environmental conditions for  
- To provide suitable environmental conditions for personnel comfort and Equipment Pit was decon solution. The Environmental Chemistry Supervisor
 
- To provide suitable environmental conditions for personnel comfort and No tech spec equipment deficiency or environmental issue identified. It Mission time: The control room environmental envelope is designed for No tech spec equipment deficiency or environmental issue identified.
personnel comfort and E q ui p ment Pit was decon solution. The Environmental Chemistry Supervisor
No tech spec equipment deficiency or environmental issue identified. This 2nd SRO agrees with the OD. No safety impact. No environmental impact.
- To provide suitable environmental conditions for  
There is no environmental impact from this condition.
 
The normal overflow Shift review complete. No safety impact. No environmental impact. No EN-LG-103-F-01, Environmental Equipment at Limerick Generating Station.
personnel comfort and No tech spec equipment deficiency or environmental issue identified. It Mission time: The control room environmental envelope is designed for
FQI-068-016 is an category 1 environmental instrument. SRO Review
 
No tech spec equipment deficiency or environmental  
 
issue identified.
 
No tech spec equipment deficiency or environmental  
 
issue identified. This
 
2nd SRO agrees with the OD. No safety impact. No  
 
environmental impact.
 
There is no environmental impact from this condition.  
 
The normal overflow Shift review complete. No safety impact. No environmental impact. No
 
EN-LG-103-F-01, Environmental Equipment at  
 
Limerick Generating Station.
 
FQI-068-016 is an category 1 environmental  
 
instrument. SRO Review the required APRM loads with 120 volt power. This IR has no environmental
 
Shift review complete. No safety impact. No
 
environmental impact. No
 
Shift review complete. No safety impact. No
 
environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No No impact to plant equipment. No environmental impact, no leakage was
 
06/09/10 LKB - Environmental needs to be contacted
 
before work begins to is small had poses no environmental impact.
 
environment No tech spec equipment deficiency or environmental
 
issue identified.
 
Shift review complete. No safety impact. No


environmental impact. No
the required APRM loads with 120 volt power. This IR has no environmental Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No


No tech spec equipment deficiency or environmental  
Shift review complete. No safety impact. No environmental impact. No No impact to plant equipment. No environmental impact, no leakage was 06/09/10 LKB - Environmental needs to be contacted before work begins to is small had poses no environmental impact.
 
environment No tech spec equipment deficiency or environmental issue identified.
issue identified.
Shift review complete. No safety impact. No environmental impact. No No tech spec equipment deficiency or environmental issue identified.
 
contained inside diked area. No environmental issue identified.
contained inside diked area. No environmental issue
 
identified.
 
No tech spec equipment deficiency or environmental  
 
issue identified.
 
No tech spec equipment deficiency or environmental  
 
issue identified.
No tech spec equipment deficiency or environmental issue identified.
No tech spec equipment deficiency or environmental issue identified.
Shift review complete. No safety impact. No
environmental impact. No PADEP registered tank and is listed as Category 2 Environmental Equipment
necessary to maintain compliance with environmental
permits, regulations
and reporting requirements, or is necessary to
manage the environmental
impacts of significant environmental aspects where
not other wise
Mission time: The control room environmental
envelope is designed for environment for the diesel generators located in the
a suitable operating environment for the operating EDG is maintained
No tech spec equipment deficiency or environmental
issue identified. Dump
No tech spec equipment deficiency or environmental
issues identified. Per
environmental  spill potential challenge to environmental committments.
SRO shift review. No safety impact. No environmental impact. No impact Shift review complete. No safety impact. No environmental impact. No
Shift review complete. No safety impact. No
environmental impact. No
SRO shift review. No safety impact. No
environmental impact. No impact
Shift review complete. No safety impact. No
environmental impact. No
No equipment deficiency or environmental issue
identified.
Shift review complete. No safety impact. No
environmental impact. No No tech spec equipment deficiency or environmental issue identified. PMS
Shift review complete. No safety impact. No
environmental impact. No SRO shift review. No safety impact. No environmental impact. Impact to
SRO shift review. No safety impact. No
environmental impact. No impact No tech spec equipment deficiency or environmental issue identified.
Shift review complete. No safety impact. No
environmental impact. No
Shift review complete. No safety impact. No
environmental impact (oil
No tech spec equipment deficiency or environmental
issue identified. Peer No tech spec equipment deficiency or environmental issue identified.
No tech spec equipment deficiency or environmental issue identified.
No tech spec equipment deficiency or environmental issue identified.
No tech spec equipment deficiency or environmental issue identified. RDCS
To provide suitable environmental conditions for function is to maintain a suitable environment for continuous personnel Shift review complete. No safety impact. No environmental impact.
Prompt Operability Review. No safety impact. No
environmental impact. No
SRO shift review. No safety impact. No
environmental impact. No impact Shift review complete. No safety impact. No environmental impact. No
No tech spec equipment deficiency or environmental
issue identified.
non-harsh environment whereby room temperature will not impact operation
non-harsh environment whereby room temperature
will not impact operation
Shift review complete. No safety impact. No
environmental impact. No
Shift review complete. No safety impact. No
environmental impact. No SRO shift review. No safety impact. No environmental impact. No impact
SRO shift review. No safety impact. No
environmental impact. No impact Shift review complete. No safety impact. No environmental impact. No
Shift review complete. No safety impact. No
environmental impact. No Shift review complete. No safety impact. No environmental impact. No
Shift review complete. No safety impact. No
environmental impact. No
No tech spec equipment deficiency or environmental
issue identified. This No tech spec equipment deficiency or environmental issue identified. The No tech spec equipment deficiency or environmental issue identified.
No tech spec equipment deficiency or environmental issue identified.
No tech spec equipment deficiency or environmental issue identified.
Shift review complete. No safety impact. No environmental impact. No PADEP registered tank and is listed as Category 2 Environmental Equipment necessary to maintain compliance with environmental permits, regulations and reporting requirements, or is necessary to manage the environmental impacts of significant environmental aspects where not other wise Mission time: The control room environmental envelope is designed for environment for the diesel generators located in the a suitable operating environment for the operating EDG is maintained No tech spec equipment deficiency or environmental issue identified. Dump No tech spec equipment deficiency or environmental issues identified. Per environmental spill potential challenge to environmental committments.
SRO shift review. No safety impact. No environmental impact. No impact
SRO shift review. No safety impact. No environmental impact. No impact


SRO shift review. No safety impact. No  
Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No SRO shift review. No safety impact. No environmental impact. No impact Shift review complete. No safety impact. No environmental impact. No No equipment deficiency or environmental issue identified.
Shift review complete. No safety impact. No environmental impact. No No tech spec equipment deficiency or environmental issue identified. PMS Shift review complete. No safety impact. No environmental impact. No SRO shift review. No safety impact. No environmental impact. Impact to SRO shift review. No safety impact. No environmental impact. No impact No tech spec equipment deficiency or environmental issue identified.
Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact (oil No tech spec equipment deficiency or environmental issue identified. Peer No tech spec equipment deficiency or environmental issue identified.
No tech spec equipment deficiency or environmental issue identified.
No tech spec equipment deficiency or environmental issue identified. RDCS To provide suitable environmental conditions for function is to maintain a suitable environment for continuous personnel Shift review complete. No safety impact. No environmental impact.
Prompt Operability Review. No safety impact. No environmental impact. No SRO shift review. No safety impact. No environmental impact. No impact Shift review complete. No safety impact. No environmental impact. No No tech spec equipment deficiency or environmental issue identified.


environmental impact. No impact
non-harsh environment whereby room temperature will not impact operation non-harsh environment whereby room temperature will not impact operation Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No No tech spec equipment deficiency or environmental issue identified. This No tech spec equipment deficiency or environmental issue identified. The No tech spec equipment deficiency or environmental issue identified.
No tech spec equipment deficiency or environmental issue identified.
SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No SRO shift review. No safety impact. No environmental impact. No impact Shift review complete. No safety impact. No environmental impact. No SRO shift review. No safety impact. No environmental impact. No impact
- To provide suitable environmental conditions for personnel comfort and No equipment deficiency or environmental issue identified. This issue is


Shift review complete. No safety impact. No  
potential environmental issue, since all Radwaste effluents from the plant No tech spec equipment deficiency or environmental issue identified.
No tech spec equipment deficiency or environmental issue identified.
No tech spec equipment deficiency or environmental issue identified.
No tech spec equipment deficiency or environmental issue identified.
No tech spec equipment deficiency or environmental issue identified.
No tech spec equipment deficiency or environmental issue identified.
No tech spec equipment deficiency or environmental issue identified.
No tech spec equipment deficiency or environmental issue identified.
SRO shift review. No safety impact. No environmental impact. No impact No safety impact. No environmental impact. No impact to plant operation No safety impact. No environmental impact. No impact to plant operation SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact environmental impact. No impact to plant operation at this time, Condenser environmental impact. No impact to plant operation at this time, Condenser Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. The
- To provide suitable environmental conditions for personnel comfort and Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Valve is located in poor environmental conditions in the aux boiler tunnel


environmental impact. No Shift review complete. No safety impact. No environmental impact. No
No tech spec equipment deficiency or environmental issue identified.
No tech spec equipment deficiency or environmental issue identified. Leak No tech spec equipment deficiency or environmental issue identified.
SRO shift review. No safety impact. No environmental impact.
minor leakage does not currently present an environmental impact to the minor leakage does not currently present an environmental impact to the minor leakage does not currently present an environmental impact to the SRO shift review. No safety impact. No environmental impact. No impact Shift review complete. No safety impact. No environmental impact. No Environmental Management (Karpa) and determined NOT to be reportable under F/U to Ops to add environmental information requried. There is no current plant or environmental impact at this time.
Pri 2 emergent issue due to Environmental concern Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact.
Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact.
Shift review complete. No safety impact. No environmental impact.
Shift review complete. No safety impact. No environmental impact.
SRO shift review. No safety impact. No environmental impact. No impact Shift review complete. No safety impact. No environmental impact. No SRO shift review. No safety impact. No environmental impact. No


SRO shift review. No safety impact. No
No tech spec equipment deficiency or environmental issue identified. This environmental release as there is no active acid leak at this time.
 
environmental impact. No impact Shift review complete. No safety impact. No environmental impact. No
 
SRO shift review. No safety impact. No
 
environmental impact. No impact
- To provide suitable environmental conditions for
 
personnel comfort and No equipment deficiency or environmental issue identified. This issue is potential environmental issue, since all Radwaste effluents from the plant No tech spec equipment deficiency or environmental issue identified.
 
No tech spec equipment deficiency or environmental
 
issue identified.
 
No tech spec equipment deficiency or environmental
 
issue identified.
 
No tech spec equipment deficiency or environmental
 
issue identified.
 
No tech spec equipment deficiency or environmental
 
issue identified.
 
No tech spec equipment deficiency or environmental
 
issue identified.
 
No tech spec equipment deficiency or environmental
 
issue identified.
 
No tech spec equipment deficiency or environmental
 
issue identified.
 
SRO shift review. No safety impact. No
 
environmental impact. No impact
 
No safety impact. No environmental impact. No
 
impact to plant operation
 
No safety impact. No environmental impact. No
 
impact to plant operation
 
SRO shift review. No safet y im p act. No environmental impact. No impact
 
SRO shift review. No safet y im p act. No environmental impact. No impact
 
SRO shift review. No safet y im p act. No environmental impact. No impact
 
SRO shift review. No safet y im p act. No environmental impact. No impact
 
SRO shift review. No safet y im p act. No environmental impact. No impact
 
environmental impact. No impact to plant operation at
 
this time, Condenser
 
environmental impact. No impact to plant operation at
 
this time, Condenser
 
Shift review complete. No safety impact. No
 
environmental impact. No
 
Shift review complete. No safety impact. No
 
environmental impact. The
- To provide suitable environmental conditions for
 
personnel comfort and
 
Shift review complete. No safety impact. No
 
environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No
 
Valve is located in poor environmental conditions in
 
the aux boiler tunnel No tech spec equipment deficiency or environmental issue identified.
 
No tech spec equipment deficiency or environmental
 
issue identified. Leak No tech spec equipment deficiency or environmental issue identified.
 
SRO shift review. No safety impact. No
 
environmental impact.
minor leakage does not currently present an environmental impact to the
 
minor leakage does not currently present an
 
environmental impact to the
 
minor leakage does not currently present an
 
environmental impact to the
 
SRO shift review. No safety impact. No
 
environmental impact. No impact
 
Shift review complete. No safety impact. No
 
environmental impact. No
 
Environmental Management (Karpa) and determined
 
NOT to be reportable under F/U to Ops to add environmental information
 
requried. There is no current plant or environmental impact at this time.
 
Pri 2 emergent issue due to Environmental concern Shift review complete. No safety impact. No environmental impact. No
 
Shift review complete. No safety impact. No
 
environmental impact.
 
Shift review complete. No safety impact. No
 
environmental impact. No Shift review complete. No safety impact. No environmental impact. No
 
Shift review complete. No safety impact. No
 
environmental impact. No
 
Shift review complete. No safety impact. No
 
environmental impact. No
 
Shift review complete. No safety impact. No
 
environmental impact.
 
Shift review complete. No safety impact. No
 
environmental impact.
 
Shift review complete. No safety impact. No
 
environmental impact.
 
SRO shift review. No safety impact. No
 
environmental impact. No impact
 
Shift review complete. No safety impact. No
 
environmental impact. No
 
SRO shift review. No safety impact. No
 
environmental impact. No No tech spec equipment deficiency or environmental issue identified. This
 
environmental release as there is no active acid leak  
 
at this time.
cast iron drain pipe from pipe trench between tanks and unit 1 condensate leakage outside of normal plant drains (i.e., not an environmental issue).
cast iron drain pipe from pipe trench between tanks and unit 1 condensate leakage outside of normal plant drains (i.e., not an environmental issue).
Shift review complete. No safety impact. No environmental impact.
Shift review complete. No safety impact. No environmental impact.
Shift review complete. No safety impact. No environmental impact.
Shift review complete. No safety impact. No environmental impact.
Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No
Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No atmosphere to the environs, to mitigate offsite radiological consequences, atmosphere to the environs, to mitigate offsite radiological consequences, atmosphere to the environs, to mitigate offsite radiological consequences, capability from missiles and accident environments for which they are capability from missiles and accident environments for which they are capability from missiles and accident environments for which they are SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact No additional impact to environment or Operations.
ELG2 No additional impact to environment or Operations.
ELG2 No additional impact to environment or Operations.
ELG2 atmosphere to the environs, to mitigate offsite radiological consequences,


Shift review complete. No safety impact. No  
atmosphere to the environs, to mitigate offsite radiological consequences, atmosphere to the environs, to mitigate offsite radiological consequences, capability from missiles and accident environments for which they are capability from missiles and accident environments for which they are capability from missiles and accident environments for which they are operability impact performed. No further impact to the environment or operability impact performed. No further impact to the environment or additional impact to the environment or Ops.
radioactive material to the environment. This function is not required to Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Potential environmental concern of tritiated water leaking into dike area.
Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental


environmental impact. No
of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reportability and Environmental concerns. This issue has no impact on the condition. There are no Environmental concerns.
no Operability , Reportability or Environmental concerns.
Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No no Operability , Reportability or Environmental concerns.
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental


atmosphere to the environs, to mitigate offsite
of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental SRO shift review. No safety impact. No environmental impact. No impact Shift review complete. No safety impact. No environmental impact. No the tank being filled to 90%. This would cause zinc and iron environmental issue; the leakage goes into the Normal Waste system, which Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental System environment No tech spec equipment deficiency or environmental condition identified.
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Peer check concurs. No tech spec equipment deficiency or environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental


radiological consequences, atmosphere to the environs, to mitigate offsite
of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental procedural goals, and there was no threat to the environment from this considered an UNSAT PMT. No harm to the environment from this issue; procedural goals, and there was no threat to the environment from this no Operability, Reportability, or Environmental concerns.
 
no Operability, Reportability, or Environmental concerns.
radiological consequences, atmosphere to the environs, to mitigate offsite
no Operability, Reportability, or Environmental concerns.
 
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental No tech spec equipment deficiency or environmental issue identified.
radiological consequences, capability from missiles and accident environments
no Operability , Reportability or Environmental concerns.
 
no Operability, Reportability or Environmental concerns.
for which they are
Shift review complete. No safety impact. No environmental impact. No Reviewed by Operations for Operability, Reportability and Environmental if any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental if any SSC. There are no Operability, Reportability, or Environmental


capability from missiles and accident environments
Reviewed by Operations for Operability, Reportability and Environmental if any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental if any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental if any SSC. There are no Operability, Reportability, or Environmental the Administrative limit and therefore no environmental or safety hazard Reviewed by Operations for Operability, Reportability and Environmental if any SSC. There are no Operability, Reportability, or Environmental Shift review complete. No safety impact. No environmental impact. No Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental no Operability, Reportability, or Environmental concerns.
 
required. No additional impact to Ops or environment.
for which they are
 
capability from missiles and accident environments
 
for which they are
 
SRO shift review. No safety impact. No
 
environmental impact. No impact
 
SRO shift review. No safety impact. No
 
environmental impact. No impact
 
SRO shift review. No safety impact. No
 
environmental impact. No impact
 
No additional impact to environment or Operations.
 
ELG2 No additional impact to environment or Operations.
 
ELG2 No additional impact to environment or Operations.
 
ELG2 atmosphere to the environs, to mitigate offsite
 
radiological consequences, atmosphere to the environs, to mitigate offsite radiological consequences, atmosphere to the environs, to mitigate offsite
 
radiological consequences, capability from missiles and accident environments
 
for which they are
 
capability from missiles and accident environments
 
for which they are
 
capability from missiles and accident environments
 
for which they are
 
operability impact performed. No further impact to
 
the environment or operability impact performed. No further impact to the environment or additional impact to the environment or Ops.
 
radioactive material to the environment. This function is not required to Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Potential environmental concern of tritiated water
 
leaking into dike area.
Reviewed by Operations for Operability, Reportability and Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reportability and Environmental concerns. This issue
 
has no impact on the
 
condition. There are no Environmental concerns.
no Operability , Reportability or Environmental concerns.Shift review complete. No safety impact. No environmental impact. No
 
Shift review complete. No safety impact. No
 
environmental impact. No
 
Shift review complete. No safety impact. No
 
environmental impact. No
 
no Operability , Reportability or Environmental
 
concerns.Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
SRO shift review. No safety impact. No
 
environmental impact. No impact
 
Shift review complete. No safety impact. No
 
environmental impact. No the tank being filled to 90%. This would cause zinc and iron environmental issue; the leakage goes into the
 
Normal Waste system, which
 
Reviewed by Operations for Operability, Reportability
 
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
System environment No tech spec equipment deficiency or environmental condition identified.
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Peer check concurs. No tech spec equipment
 
deficiency or environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental procedural goals, and there was no threat to the environment from this
 
considered an UNSAT PMT. No harm to the
 
environment from this issue;
 
procedural goals, and there was no threat to the
 
environment from this
 
no Operability, Reportability, or Environmental
 
concerns.
no Operability, Reportability, or Environmental
 
concerns.no Operability, Reportability, or Environmental concerns.Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
No tech spec equipment deficiency or environmental
 
issue identified.
 
no Operability , Reportability or Environmental
 
concerns.no Operability, Reportability or Environmental concerns.
Shift review complete. No safety impact. No
 
environmental impact. No
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
if any SSC. There are no Operability, Reportability, or  
 
Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
if any SSC. There are no Operability, Reportability, or  
 
Environmental Reviewed by Operations for Operability, Reportability and Environmental
 
if any SSC. There are no Operability, Reportability, or
 
Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
if any SSC. There are no Operability, Reportability, or
 
Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental if any SSC. There are no Operability, Reportability, or Environmental the Administrative limit and therefore no environmental or safety hazard Reviewed by Operations for Operability, Reportability and Environmental if any SSC. There are no Operability, Reportability, or Environmental Shift review complete. No safety impact. No environmental impact. No
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental no Operability, Reportability, or Environmental concerns.
required. No additional impact to Ops or  
 
environment.
OPS or environment.
OPS or environment.
or environment.
or environment.
Reviewed by Operations for Operability, Reportability  
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental to Ops or environment.
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental to Ops or environment.


and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental to Ops or environment.
Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental to Ops or environment.
required samples. Referenced EN-LG-103-F-01, Environmental Equipment at Limerick Generating Station; subject pump is not environmental required no Operability, Reportability, or Environmental concerns.
required samples. Referenced EN-LG-103-F-01, Environmental Equipment at Limerick Generating Station; subject pump is not environmental required no Operability, Reportability, or Environmental concerns.
Reviewed by Operations for Operability, Reportability  
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental any TS LCO. No TS equipment deficiency or environmental issue identified.
 
No tech spec equipment deficiency or environmental issue identified.
and Environmental
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
any TS LCO. No TS equipment deficiency or  
 
environmental issue identified.
 
No tech spec equipment deficiency or environmental  
 
issue identified.
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental if any SSC. There are no Operability, Reportability, or Environmental


if any SSC. There are no Operability, Reportability, or Environmental Reportability, or Environmental concerns.
No tech spec equipment deficiency or environmental issue identified.
Reportability, or Environmental concerns.
Reportability, or Environmental concerns.
No tech spec equipment deficiency or environmental issue identified.
No tech spec equipment deficiency or environmental issue identified.
Reportability, or Environmental concerns.
No tech spec equipment deficiency or environmental issue identified.
No tech spec equipment deficiency or environmental issue identified.
no Operability , Reportability or Environmental concerns.
no Operability , Reportability or Environmental concerns.
No tech spec equipment deficiency or environmental issue identified.
No tech spec equipment deficiency or environmental issue identified.
no Operability , Reportability or Environmental concerns.
There is no environmental impact from this issue as long as the chemical to the environment unless excess residual chlorine were detected at the the case. There is no impact to the environment from the described No additional impact to Ops or the environment.
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental if any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental Operability, Reportability, or Environmental concerns.
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental


No tech spec equipment deficiency or environmental  
of any SSC. There are no Operability, Reportability, or Environmental no Operability , Reportability or Environmental concerns.
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental No additional impact to Ops or the environment than initial review No additional impact to Ops or the environment than initial review Shift review complete. No safety impact. No environmental impact.


issue identified.
Shift review complete. No safety impact. No environmental impact. No Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental no Operability, Reportability, or Environmental concerns.
 
no Operability, Reportability, or Environmental concerns.
no Operability , Reportability or Environmental
no Operability, Reportability, or Environmental concerns.
 
no Operability, Reportability, or Environmental concerns.
concerns.
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental if any SSC. There are no Operability, Reportability, or Environmental no Operability, Reportability, or Environmental concerns.
no Operability , Reportability or Environmental
no Operability, Reportability, or Environmental concerns.
 
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Shift review complete. No safety impact. No environmental impact.
concerns.
Operability, Reportability and Environmental concerns. This issue has no Operability, Reportability, or Environmental concerns.
No tech spec equipment deficiency or environmental
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental No tech spec equipment deficiency or environmental issue identified. Need Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental
 
issue identified.
 
No tech spec equipment deficiency or environmental
 
issue identified.
 
no Operability , Reportability or Environmental
 
concerns.There is no environmental impact from this issue as long as the chemical
 
to the environment unless excess residual chlorine
 
were detected at the
 
the case. There is no impact to the environment from
 
the described
 
No additional impact to Ops or the environment.
Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
if any SSC. There are no Operability, Reportability, or  
 
Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
Operability, Reportability, or Environmental concerns.
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental no Operability , Reportability or Environmental concerns.Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental No additional impact to Ops or the environment than initial review
 
No additional impact to Ops or the environment than
 
initial review
 
Shift review complete. No safety impact. No
 
environmental impact.
Shift review complete. No safety impact. No environmental impact. No Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
no Operability, Reportability, or Environmental
 
concerns.
no Operability, Reportability, or Environmental
 
concerns.
no Operability, Reportability, or Environmental
 
concerns.
no Operability, Reportability, or Environmental
 
concerns.
Reviewed by Operations for Operability, Reportability  


and Environmental
of any SSC. There are no Operability, Reportability, or Environmental Environmental obtains a sample and drives it to West Chester for analysis Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reportability, or Environmental concerns. No shift actions required.
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
if any SSC. There are no Operability, Reportability, or
 
Environmental
 
no Operability, Reportability, or Environmental
 
concerns.no Operability, Reportability, or Environmental concerns.Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Shift review complete. No safety impact. No environmental impact.
 
Operability, Reportability and Environmental
 
concerns. This issue has no
 
Operability, Reportability, or Environmental concerns.
Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
No tech spec equipment deficiency or environmental
 
issue identified. Need
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Environmental obtains a sample and drives it to West Chester for analysis Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reportability, or Environmental concerns. No shift  
 
actions required.
Reportability, or Environmental concerns. No shift ctions required.
Reportability, or Environmental concerns. No shift ctions required.
Reportability, or Environmental concerns. The original work order was No environmental impact. No impact to plant operation.
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental No additional impact to Ops or environment.
No tech spec equipment deficiency or environmental issue identified.
no Operability, Reportability, or Environmental concerns.
no Operability, Reportability, or Environmental concerns.
no Operability, Reportability, or Environmental concerns.
No tech spec equipment deficiency or environmental issue identified.
No tech spec equipment deficiency or environmental issue identified.
no Operability, Reportability, or Environmental concerns.
no Operability, Reportability, or Environmental concerns.
no Operability, Reportability, or Environmental concerns.
no Operability, Reportability, or Environmental concerns.
no Operability, Reportability, or Environmental concerns.


Reportability, or Environmental concerns. The original
the Administrative limit and therefore no environmental or safety hazard no Operability, Reportability, or Environmental concerns.
 
no Operability, Reportability, or Environmental concerns.
work order was
the Administrative limit and therefore no environmental or safety hazard no Operability, Reportability, or Environmental concerns.
 
no Operability, Reportability, or Environmental concerns.
No environmental impact. No impact to plant
 
operation.
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
No additional impact to Ops or environment.
No tech spec equipment deficiency or environmental issue identified.
No tech spec equipment deficiency or environmental issue identified.
 
no Operability, Reportability, or Environmental concerns.
no Operability, Reportability, or Environmental
no Operability, Reportability, or Environmental concerns.
 
no Operability, Reportability, or Environmental concerns Reportability, or Environmental concerns. The pressure indications for 2A Reportability, or Environmental concerns. No shift actions required.
concerns.
no Operability, Reportability, or Environmental
 
concerns.
no Operability, Reportability, or Environmental
 
concerns.
No tech spec equipment deficiency or environmental
 
issue identified.
 
No tech spec equipment deficiency or environmental
 
issue identified.
 
no Operability, Reportability, or Environmental
 
concerns.
no Operability, Reportability, or Environmental
 
concerns.no Operability, Reportability, or Environmental concerns.no Operability, Reportability, or Environmental concerns.no Operability, Reportability, or Environmental concerns.
the Administrative limit and therefore no environmental or safety hazard
 
no Operability, Reportability, or Environmental
 
concerns.
no Operability, Reportability, or Environmental
 
concerns.
the Administrative limit and therefore no
 
environmental or safety hazard
 
no Operability, Reportability, or Environmental
 
concerns.
no Operability, Reportability, or Environmental  
 
concerns.
No tech spec equipment deficiency or environmental
 
issue identified.
 
no Operability, Reportability, or Environmental  
 
concerns.
no Operability, Reportability, or Environmental
 
concerns.no Operability, Reportability, or Environmental concerns Reportability, or Environmental concerns. The  
 
pressure indications for 2A
 
Reportability, or Environmental concerns. No shift  
 
actions required.
Shift review complete. No safety impact. No environmental impact. No Reportability, or Environmental concerns. 'A' boiler remains in service.
Shift review complete. No safety impact. No environmental impact. No Reportability, or Environmental concerns. 'A' boiler remains in service.
Reportability, or Environmental concerns. 'A' boiler remains in service.
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reportability, or Environmental concerns. Unit 1 turbine equipment Reportability, or Environmental concerns. Operators are continuing with


Reportability, or Environmental concerns. 'A' boiler
Shift review complete. No safety impact. No            Degraded -22VDC Power environmental impact.                                  Supply.
no Operability, Reportability, or Environmental concerns.
Shift review complete. No safety impact. No environmental impact.
Unable to inject zinc & iron into U1 Feedwater. This impacts cobalt no Operability, Reportability, or Environmental concerns.
Potential for inability to inject zinc & iron to U2 Feedwater if this pump Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental SRO shift review. No safety impact. No                  Problem not anticipated, environmental impact. Impact to                        Design did not account for dynamic motion of the Control Valve in-service and failed to sufficiently support tubing on actuator side of tubing.
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental


remains in service.
of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Shift review complete. No safety impact. No environmental impact.
 
Reviewed by Operations for Operability, Reportability
 
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reportability, or Environmental concerns. Unit 1 turbine equipment
 
Reportability, or Environmental concerns. Operators
 
are continuing with Shift review complete. No safety impact. No environmental impact.Degraded -22VDC Power Supply. no Operability, Reportability, or Environmental
 
concerns.Shift review complete. No safety impact. No environmental impact.
Unable to inject zinc & iron into U1 Feedwater. This impacts cobalt
 
no Operability, Reportability, or Environmental
 
concerns.
Potential for inability to inject zinc & iron to U2
 
Feedwater if this pump
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
SRO shift review. No safety impact. No
 
environmental impact. Impact toProblem not anticipated, Design did not account for dynamic motion of the Control Valve in-service and failed to sufficiently support tubing on actuator side of tubing.
Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Shift review complete. No safety impact. No  
 
environmental impact.
Environmental Equipment.
Environmental Equipment.
 
environmental equipment. This work should be prioritized per the online Reportability, or Environmental concerns. Associated drain valves were Reportability, or Environmental concerns.
environmental equipment. This work should be prioritized per the online
Reportability, or Environmental concerns. No shift actions required.
 
Reportability, or Environmental concerns. Associated  
 
drain valves were Reportability, or Environmental concerns.
 
Reportability, or Environmental concerns. No shift actions required.
Reportability, or Environmental concerns. No shift actions required.
Reportability, or Environmental concerns. Reactor operators continue to SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact.impact Shift review complete. No safety impact. No environmental impact. No Mission time: The control room environmental envelope is designed for SRO shift review. No safety impact. No environmental impact. No impact


Reportability, or Environmental concerns. No shift
SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact Turbine Enclosure, therefore not an environmental concern.
 
Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No no Operability, Reportability, or Environmental concerns.
actions required.
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No system. No safety impact. No environmental impact.
Reportability, or Environmental concerns. Reactor operators continue to
No impact to plant Shift review complete. No safety impact. No environmental impact.
 
SRO shift review. No safet y im p act. No environmental impact. No impact
 
SRO shift review. No safet y im p act. No environmental impact. No impact
 
SRO shift review. No safet y im p act. No environmental impact. No impact
 
SRO shift review. No safet y im p act. No environmental impact. No impact
 
SRO shift review. No safet y im p act. No environmental impact. No impact
 
SRO shift review. No safet y im p act. No environmental impact. No impact
 
SRO shift review. No safet y im p act. No environmental impact. No impact
 
SRO shift review. No safet y im p act. No environmental impact. No impact
 
SRO shift review. No safet y im p act. No environmental impact. No impact
 
SRO shift review. No safet y im p act. No environmental impact. No impact
 
SRO shift review. No safet y im p act. No environmental impact. No impact
 
SRO shift review. No safet y im p act. No environmental impact.impact
 
Shift review complete. No safety impact. No
 
environmental impact. No
 
Mission time: The control room environmental
 
envelope is designed for
 
SRO shift review. No safety impact. No  
 
environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact
 
SRO shift review. No safety impact. No
 
environmental impact. No impact Turbine Enclosure, therefore not an environmental concern.
Shift review complete. No safety impact. No  
 
environmental impact. No
 
Shift review complete. No safety impact. No  
 
environmental impact. No
 
Shift review complete. No safety impact. No  
 
environmental impact. No
 
no Operability, Reportability, or Environmental  
 
concerns.
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Shift review complete. No safety impact. No  
 
environmental impact. No
 
Shift review complete. No safety impact. No  
 
environmental impact. No
 
system. No safety impact. No environmental impact.  
 
No impact to plant
 
Shift review complete. No safety impact. No  
 
environmental impact.
Shift review complete. No safety impact. No environmental impact.
Shift review complete. No safety impact. No environmental impact.
Shift review complete. No safety impact. No environmental impact. No Reviewed by Operations for Operability, Reportability and Environmental
Shift review complete. No safety impact. No environmental impact. No Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental


of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental SRO shift review. No safety impact. No environmental impact. Iimpact to environment.
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental


Reviewed by Operations for Operability, Reportability  
of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental


and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental
of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental if any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental if any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental if any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental


of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
if any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reportability, or Environmental concerns. No shift actions required.
 
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental No tech spec equipment deficiency or environmental issue identified.
Reviewed by Operations for Operability, Reportability  
No tech spec equipment deficiency or environmental issue identified.
 
No tech spec equipment deficiency or environmental issue identified.
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental SRO shift review. No safety impact. No environmental impact. Iimpact to
 
environment.
Reviewed by Operations for Operability, Reportability and Environmental
Reviewed by Operations for Operability, Reportability and Environmental


of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental No tech spec equipment deficiency or environmental issue identified.
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental


Reviewed by Operations for Operability, Reportability  
Reviewed by Operations for Operability, Reportability and Environmental if any SSC. There are no Operability, Reportability, or Environmental Reportability, or Environmental concerns. No shift actions required.
Reportability, or Environmental concerns. No shift actions required.
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental


and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental if any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental This issue does not impact safe shutdown, generation or the environment.
 
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reportability, or Environmental concerns. No shift actions required.
if any SSC. There are no Operability, Reportability, or  
Reportability, or Environmental concerns. No shift actions required.
 
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reportability, or Environmental concerns. No shift actions required.
Environmental
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reportability, or Environmental concerns. No shift actions required.
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
if any SSC. There are no Operability, Reportability, or
 
Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental if any SSC. There are no Operability, Reportability, or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reportability, or Environmental concerns. No shift
 
actions required.
Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental No tech spec equipment deficiency or environmental issue identified.
 
No tech spec equipment deficiency or environmental
 
issue identified.
 
No tech spec equipment deficiency or environmental
 
issue identified.
Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
No tech spec equipment deficiency or environmental
 
issue identified.
 
Reviewed by Operations for Operability, Reportability
 
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental
 
if any SSC. There are no Operability, Reportability, or  
 
Environmental
 
Reportability, or Environmental concerns. No shift  
 
actions required.
 
Reportability, or Environmental concerns. No shift  
 
actions required.
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental This issue does not impact safe shutdown, generation or the environment.
Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reportability, or Environmental concerns. No shift  
 
actions required.
 
Reportability, or Environmental concerns. No shift
 
actions required.
Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reportability, or Environmental concerns. No shift actions required.
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reportability, or Environmental concerns. No shift actions required.
Reportability, or Environmental concerns. No shift actions required.
Reportability, or Environmental concerns. No shift actions required.
environmental issue identified.
environmental issue identified.
Reportability, or Environmental concerns. No shift actions required.


Reportability, or Environmental concerns. No shift actions required.
Peer check concurs, no tech spec equipment deficiency or environmental Reportability, or Environmental concerns. No shift actions required.
No tech spec equipment deficiency or environmental issue identified.
Reportability, or Environmental concerns. No shift actions required.
No tech spec equipment deficiency or environmental issue identified.
Reportability, or Environmental concerns. No shift actions required.
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reportability, or Environmental concerns. No shift actions required.
environmental regulatory requirements for evacuating freon.
Reportability, or Environmental concerns. No shift actions required.
Reportability, or Environmental concerns. No shift actions required.
Reportability, or Environmental concerns. No shift actions required.
Reportability, or Environmental concerns. No shift actions required.
Peer check concurs, no tech spec equipment deficiency or environmental Reportability, or Environmental concerns. No shift actions required.
No tech spec equipment deficiency or environmental
issue identified.
Reportability, or Environmental concerns. No shift
actions required.
No tech spec equipment deficiency or environmental
issue identified.
Reportability, or Environmental concerns. No shift
actions required.
Reviewed by Operations for Operability, Reportability
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reportability, or Environmental concerns. No shift actions required.
environmental regulatory requirements for evacuating
freon.Reportability, or Environmental concerns. No shift actions required.
Reportability, or Environmental concerns. No shift actions required.
Reportability, or Environmental concerns. No shift actions required.
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reportability, or Environmental concerns. No shift actions required.
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental


Reportability, or Environmental concerns. No shift
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental function is to maintain a suitable environment for continuous personnel Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reportability, or Environmental concerns. No shift actions required.
 
actions required.
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reportability, or Environmental concerns. No shift
 
actions required.
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
function is to maintain a suitable environment for  
 
continuous personnel
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reportability, or Environmental concerns. No shift actions required.
Reportability, or Environmental concerns. No shift actions required.
Reportability, or Environmental concerns. No shift actions required.
Reportability, or Environmental concerns. Shift review for AR generation.
Reportability, or Environmental concerns. Shift review for AR generation.
Line 2,682: Line 496:
Reportability, or Environmental concerns. No shift actions required.
Reportability, or Environmental concerns. No shift actions required.
Reportability, or Environmental concerns. No shift actions required.
Reportability, or Environmental concerns. No shift actions required.
Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental spec equipment deficiency or environmental issue identified.
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental spec equipment deficiency or environmental issue identified.
Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental


of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
of any SSC. There are no Operability, Reportability, or Environmental No tech spec equipment deficiency or environmental issue identified.
No tech spec equipment deficiency or environmental issue identified.
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental age and exposure to harsh environments. B.Warren 4/15/11.
No tech spec equipment deficiency or environmental issue identified.
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental review complete. No safety impact. No environmental impact. No impact Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental


Reviewed by Operations for Operability, Reportability
of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental No tech spec equipment deficiency or environmental issue identified.
 
No tech spec equipment deficiency or environmental issue identified.
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental No tech spec equipment deficiency or environmental issue identified.
 
No tech spec equipment deficiency or environmental
 
issue identified.
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
age and exposure to harsh environments. B.Warren
 
4/15/11.
No tech spec equipment deficiency or environmental  
 
issue identified.
 
Reviewed by Operations for Operability, Reportability
 
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
review complete. No safety impact. No
 
environmental impact. No impact
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
No tech spec equipment deficiency or environmental  
 
issue identified.
No tech spec equipment deficiency or environmental issue identified.
No tech spec equipment deficiency or environmental issue identified.
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental atmosphere to the environs, to mitigate offsite radiological consequences, of functional capability from missiles and accident environments for which radioactivity into the environment:
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental


No tech spec equipment deficiency or environmental
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental
 
issue identified.
Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental atmosphere to the environs, to mitigate offsite radiological consequences, of functional capability from missiles and accident environments for which radioactivity into the environment:
Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  


and Environmental
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental
- To provide suitable environmental conditions for personnel comfort and Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental


of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental
of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability PM does not exist or is not and Environmental                                       accurate.
 
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
- To provide suitable environmental conditions for personnel comfort and Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental No tech spec equipment deficiency or environmental issue identified.
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
- To provide suitable environmental conditions for  
 
personnel comfort and Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and EnvironmentalPM does not exist or is not accurate.Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
- To provide suitable environmental conditions for
 
personnel comfort and
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
No tech spec equipment deficiency or environmental  
 
issue identified.
No equipment deficiency or environmental issue identified.
No equipment deficiency or environmental issue identified.
No tech spec equipment deficiency or environmental issue identified.
No tech spec equipment deficiency or environmental issue identified.
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental No tech spec equipment deficiency or environmental issue identified.


Reviewed by Operations for Operability, Reportability  
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental SRO shift review. No safety impact. No environmental impact. No impact No additional impact to OPS or the environment.
Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental the Administrative limit and therefore no environmental or safety hazard Environmental qualifications (EQ) &#8303; No additional impact to Ops or the environment.
Shift review complete. No safety impact. No environmental impact. No no Operability, Reportability, or Environmental concerns.
no Operability, Reportability, or Environmental concerns.
no Operability, Reportability, or Environmental concerns.
function is to maintain a suitable environment for continuous personnel Reviewed by Operations for Operability, Reportability and Environmental


and Environmental
of any SSC. There are no Operability, Reportability, or Environmental It was observed during the Environmental Safety Audit that the GML It was observed during the Environmental Safety Audit that the GML no Operability, Reportability, or Environmental concerns.
Environmental activities to remove the three transformers from site.
Shift review complete. No safety impact. No environmental impact. No primarily iron rubbing wear particles, and that no significant equipment particles are primarily iron rubbing wear particles, and that no the particles are primarily iron rubbing wear particles which are normal primarily iron rubbing wear particles, and that no significant equipment particles are primarily iron rubbing wear particles, and that no the particles are primarily iron rubbing wear particles which are normal No additional impact to operations or the environment.
no Operability, Reportability, or Environmental concerns.
environs. The valve has no safety function in the open position.
material to the environment. This function is performed during normal no Operability, Reportability, or Environmental concerns.
no Operability, Reportability, or Environmental concerns.
no Operability, Reportability, or Environmental concerns.
no Operability, Reportability, or Environmental concerns.
no Operability, Reportability, or Environmental concerns.


of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
no Operability, Reportability, or Environmental concerns.
no Operability, Reportability, or Environmental concerns.
SRO shift review. No safety impact. No environmental impact. No impact no Operability, Reportability, or Environmental concerns.
There is no impact to shift operations, generation or the environment.
There is no impact to shift operations, generation or the environment.
no Operability, Reportability, or Environmental concerns.
Issue discussed with chemistry ssv and environmental. There are no NPDES and confirmed no environmental concerns with demin water spill.
no Operability, Reportability, or Environmental concerns.
no Operability, Reportability, or Environmental concerns.
no Operability, Reportability, or Environmental concerns.
no Operability, Reportability, or Environmental concerns.
no Operability, Reportability, or Environmental concerns.
no Operability, Reportability, or Environmental concerns.
tank. The leak is not reportable. Corporate Environmental has been no Operability, Reportability, or Environmental concerns.
no Operability, Reportability, or Environmental concerns.
no Operability, Reportability, or Environmental concerns Suggest review by engineering to determine if this is an environmental no Operability, Reportability, or Environmental concerns no Operability, Reportability, or Environmental concerns Reportability, or Environmental concerns.
no Operability, Reportability, or Environmental concerns.


Reviewed by Operations for Operability, Reportability  
Reportability, or Environmental concerns.
 
no Operability, Reportability, or Environmental concerns.
and Environmental
No additional impact to Ops or the environment.
 
environment.
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
No additional impact to Ops or the environment.
 
completed prior to discharge to the environment.
Reviewed by Operations for Operability, Reportability  
No additional impact to Ops or the environment.
 
no Operability, Reportability, or Environmental concerns.
and Environmental
no Operability, Reportability, or Environmental concerns.
 
no Operability, Reportability, or Environmental concerns.
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
no Operability, Reportability, or Environmental concerns.
 
no Operability, Reportability, or Environmental concerns.
Reviewed by Operations for Operability, Reportability
no Operability, Reportability, or Environmental concerns.
 
no Operability, Reportability, or Environmental concerns.
and Environmental
no Operability, Reportability, or Environmental concerns.
 
no Operability, Reportability, or Environmental concerns.
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
no Operability, Reportability, or Environmental concerns.
 
no Operability, Reportability, or Environmental concerns.
No tech spec equipment deficiency or environmental
 
issue identified.
Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental Reviewed by Operations for Operability, Reportability and Environmental
 
Reviewed by Operations for Operability, Reportability  
 
and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
SRO shift review. No safety impact. No
 
environmental impact. No impact No additional impact to OPS or the environment.
Reviewed by Operations for Operability, Reportability and Environmental
 
of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental
 
the Administrative limit and therefore no
 
environmental or safety hazard
 
Environmental qualifications (EQ) &#8303; No additional impact to Ops or the environment.
Shift review complete. No safety impact. No environmental impact. No
 
no Operability, Reportability, or Environmental  
 
concerns.no Operability, Reportability, or Environmental concerns.no Operability, Reportability, or Environmental concerns.function is to maintain a suitable environment for continuous personnel Reviewed by Operations for Operability, Reportability and Environmental of an y SSC. There are no O p erabilit y , Re p ortabilit y , or Environmental It was observed during the Environmental Safety Audit that the GML
 
It was observed during the Environmental Safety
 
Audit that the GML
 
no Operability, Reportability, or Environmental  
 
concerns.
Environmental activities to remove the three
 
transformers from site.
 
Shift review complete. No safety impact. No
 
environmental impact. No
 
primarily iron rubbing wear particles, and that no
 
significant equipment particles are primarily iron rubbing wear particles, and that no the particles are primarily iron rubbing wear particles which are normal primarily iron rubbing wear particles, and that no significant equipment particles are primarily iron rubbing wear particles, and that no the particles are primarily iron rubbing wear particles which are normal No additional impact to operations or the environment.
no Operability, Reportability, or Environmental concerns.
no Operability, Reportability, or Environmental concerns.
environs. The valve has no safety function in the
Reportability, or Environmental concerns Reportability, or Environmental concerns.
 
injury. The dashpot is leaking oil (not an environmental hazard) and is Reportability, or Environmental concerns.
open position.
Reportability, or Environmental concerns.
 
Shift review complete. No safety impact. No environmental impact. No no Operability, Reportability, or Environmental concerns.
material to the environment. This function is
No additional impact to Ops or the environment.
 
: 3. Does the deficiency pose an industrial, radiological, or environmental
performed during normal no Operability, Reportability, or Environmental concerns.
: 3. Does the deficiency pose an industrial, radiological, or environmental
no Operability, Reportability, or Environmental  
 
concerns.no Operability, Reportability, or Environmental concerns.no Operability, Reportability, or Environmental concerns.no Operability, Reportability, or Environmental concerns.
no Operability, Reportability, or Environmental concerns.no Operability, Reportability, or Environmental concerns.SRO shift review. No safety impact. No environmental impact. No impact
 
no Operability, Reportability, or Environmental  
 
concerns.
There is no impact to shift operations, generation or  
 
the environment.
 
There is no impact to shift operations, generation or
 
the environment.
 
no Operability, Reportability, or Environmental
 
concerns.
Issue discussed with chemistry ssv and
 
environmental. There are no NPDES
 
and confirmed no environmental concerns with demin
 
water spill.
 
no Operability, Reportability, or Environmental


concerns.no Operability, Reportability, or Environmental concerns.
Resolution PIMS AR Number A1551811 A1563543 A1563543 A1586004 A1586004 A1586004 A1586004 A1586004 A1586004 A1586003 A1586003 A1586003 A1586003 A1586003 A1586003 A1586124 A1589290 A1591278 A1591278 A1591278 A1592292 A1595914 A1612590 A1625496 A1625496
no Operability, Reportability, or Environmental


concerns.
A1625496 A1630472 All switch contacts were cleaned and burnished. The "as left" resistance readings were "less then" 1.0 Ohm.
no Operability, Reportability, or Environmental
A1630765 A1639037 A1639036 A1639048 A1642809 A1646732 A1646732 A1655300 A1658604 A1658604 A1659663 A1661180 A1661180 A1661180 A1663562 A1663562


concerns.
A1668954 A1668665 A1676208 A1676208 A1679430 A1679430 A1678546 A1682778 A1683495 A1683652 A1683652 A1683652 A1684011 A1684010 A1684009 A1684008 A1684007 A1684711 A1686539 A1686539 A1690017
no Operability, Reportability, or Environmental


concerns.no Operability, Reportability, or Environmental concerns.
Perform EC testing of the 2A DW chiller condenser with tubes identified with DSI's prior to Summer Readiness period. Plug tubes as determined by EC test results.
tank. The leak is not reportable. Corporate
Perform analysis of tube row 45 tube 16 to characterize the DSI (May include EC test on row 45 tube 16, pull tube 45-16 to characterize the DSI flaw for future EC tests, Based on results, incorporate into tube plugging standards document.
Establish criteria for tube plugging on tubes with DSI. Revise EC Reports to provide normalized values for identified flaws/indications to allow comparison of previous tests.                           A1690975 A1690975 A1690975 A1692301 A1698296 A1698296 A1698658 A1698658 A1699826 A1699826 A1699826 A1700571 A1700568 A1701262 A1701262 A1702750 A1703814 A1703814


Environmental has been
A1703814 A1703814 A1703814 A1704734 A1704733 A1704732 A1704731 A1704730 A1704729 A1704728 A1705579 A1705579 A1706550 A1706799 A1707965 A1707552 A1708138 A1712696 A1712691 A1713041 A1715014 A1715165 A1717516
 
no Operability, Reportability, or Environmental
 
concerns.
no Operability, Reportability, or Environmental
 
concerns.no Operability, Reportability, or Environmental concerns Suggest review by engineering to determine if this is an environmental no Operability, Reportability, or Environmental concerns no Operability, Reportability, or Environmental concerns Reportability, or Environmental concerns.
no Operability, Reportability, or Environmental concerns.
Reportability, or Environmental concerns.
no Operability, Reportability, or Environmental concerns.
No additional impact to Ops or the environment.
environment.


No additional impact to Ops or the environment.
A1717954 A1717954 A1717954 A1717954 A1717953 A1717953 A1717953 A1717953 A1720364 A1721903 A1722281 A1722280 A1722817 A1722817 A1723569 A1725030 A1725915 A1726747 A1727112 A1727112 A1728202 A1728487 A1728487 A1728487 A1731237


completed prior to discharge to the environment.
A1731236 A1731235 A1731630 A1731630 A1733557 A1734757 A1735019 A1735250 A1738523 A1738523 A1738522 A1738522 A1738518 A1738518 A1738719 A1739119 A1739118 A1739117 A1739395 A1740131 A1740762 A1741829 A1745113


No additional impact to Ops or the environment.
A1746285 A1746283 A1746278 A1746329 A1747185 A1747185 A1747962 A1752103 A1753128 A1753187 A1753187 A1753180 A1753216 A1753550 A1753693 A1753784 A1753783 A1753855 A1753967 A1754224 A1754216 A1754529 A1754529 A1754529


no Operability, Reportability, or Environmental concerns.
A1754603 A1754603 A1754603 A1754603 A1754603 A1754603 A1754552 A1757212 A1757686 A1757691 A1758011 A1758707 A1759175 A1759550 A1759745 A1761698 A1761172 A1762636 A1762839 A1762633 A1762675 A1762675
no Operability, Reportability, or Environmental


concerns.
A1763407 A1763406 A1763420 A1763473 A1763472 A1763471 A1763470 A1763469 A1763468 A1763467 A1763466 A1763465 A1763464 A1763463 A1763450 A1763449 A1763448 A1763447 A1763446
no Operability, Reportability, or Environmental


concerns.
A1763445 A1763712 A1763611 A1764382 A1764429 A1764150 A1764436 A1764434 A1764428 A1764961 A1764924 A1764467 A1764506 A1765208 A1765208 A1765208 A1765208 A1765849 A1766333 A1766333 A1767015 A1767118 A1767627 A1767627 A1767443
no Operability, Reportability, or Environmental


concerns.
A1767581 A1767580 A1767579 A1767632 A1767795 A1767792 A1767626 A1767848 A1767466 A1767471 A1767575 A1767794 A1767793 A1767837 A1768348 A1768347 A1767860 A1768355 A1768379 A1768299 A1768526 A1768520 A1768660 A1770599
no Operability, Reportability, or Environmental


concerns.
A1770618 A1770618 A1781615 A1770859 A1770735 A1770853 A1771384 A1771383 A1771382 A1771381 A1772507 A1772509 A1772731 A1772730 A1772749 A1772748 A1773223 A1773227 A1773225 A1773214 A1773305 A1773460 A1774299
no Operability, Reportability, or Environmental


concerns.
A1779808 A1775952 A1775951 A1775950 A1775949 A1775948 A1775931 A1776162 A1776186 A1777056 A1777433 A1777433 A1777577 A1777576 A1777575 A1777538 A1779976 A1777895 A1777895 A1778012 A1778906 A1779358 A1779350 A1778991 A1779812 A1780240
no Operability, Reportability, or Environmental


concerns.
A1780233 A1780114 A1780376 A1780379 A1780387 A1780387 A1780387 A1781351 A1781349 A1781255 A1782332 A1782419 A1782419 A1783225 A1782947 A1783748 A1783170 A1783166 A1783165 A1782735 A1782735 A1782735 A1783216 A1783214 A1782749
no Operability, Reportability, or Environmental


concerns.
A1783222 A1783620 A1784402 A1784402 A1785281 A1785308 A1785438 A1785708 A1785699 A1785524 A1785725 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750
no Operability, Reportability, or Environmental


concerns.
A1785750 A1785750 A1785750 A1785750 A1785750 A1785935 A1785935 A1785934 A1785915 A1786495 A1786495 A1786251 A1786251 A1786249 A1786503 A1786503 A1786503 A1786503 A1786503 A1786503 A1786502 A1786502 A1786502 A1786502 A1786501 A1786501
no Operability, Reportability, or Environmental


concerns.
A1786501 A1786501 A1786508 A1786508 A1786496 A1786496 A1786494 A1786494 A1786407 A1786407 A1786407 A1786407 A1786656 A1786656 A1787015 A1787015 A1786984 A1786984 A1787324 A1787648 A1787648 A1787089 A1787296 A1787655 A1787655 A1787666
no Operability, Reportability, or Environmental


concerns.
A1787666 A1787665 A1787665 A1787634 A1787986 A1788106 A1788123 A1788099 A1788099 A1788098 A1788098 A1788444 A1788444 A1788101 A1788101 A1788101 A1787791 A1787791 A1788089 A1788089 A1788089 A1788089 A1788111 A1788111 A1788111
no Operability, Reportability, or Environmental


concerns.
A1788111 A1788455 A1788455 A1788455 A1788455 A1788349 A1788349 A1788349 A1788454 A1788594 A1788593 A1788475 A1788475 A1788783 A1788783 A1788787 A1788479 A1788768 A1789564 A1789162 A1789162 A1789161 A1789161
Reportability, or Environmental concerns Reportability, or Environmental concerns.


injury. The dashpot is leaking oil (not an environmental hazard) and is
A1789159 A1789159 A1789157 A1789157 A1789166 A1789166 A1789113 A1789145 A1789145 A1789569 A1789465 A1789465 A1789402 A1789751 A1789608 A1789746 A1790085 A1790085 A1789730 A1789743 A1789743 A1789741


Reportability, or Environmental concerns.
A1790057 A1790057 A1790097 A1790144 A1790144 A1790192 A1790279 A1790377 A1790377 A1790357 A1790357 A1790382 A1790382 A1790529 A1790529 A1790343 A1790343 A1790471 A1790471 A1791109 A1791109 A1790531 A1790531 A1790355
Reportability, or Environmental concerns.
Shift review complete. No safety impact. No


environmental impact. No no Operability, Reportability, or Environmental concerns.
A1790355 A1790815 A1790462 A1790611 A1790809 A1790804 A1790758 A1790763 A1791115 A1790844 A1791114 A1791456 A1791456 A1791456 A1791633 A1791655 A1791655 A1791641 A1791641 A1791657 A1791657 A1791955 A1791955 A1791656 A1791656 A1791951
No additional impact to Ops or the environment.
: 3. Does the deficiency pose an industrial, radiological, or environmental
: 3. Does the deficiency pose an industrial, radiological, or environmental Resolution PIMS AR Number A1551811 A1563543 A1563543 A1586004 A1586004 A1586004 A1586004 A1586004 A1586004 A1586003 A1586003 A1586003 A1586003 A1586003 A1586003 A1586124 A1589290 A1591278 A1591278 A1591278 A1592292 A1595914 A1612590 A1625496 A1625496 A1625496 A1630472All switch contacts were cleaned and burnished. The "as left" resistance readings were "less then" 1.0 Ohm. A1630765 A1639037 A1639036 A1639048 A1642809 A1646732 A1646732 A1655300 A1658604 A1658604 A1659663 A1661180 A1661180 A1661180 A1663562 A1663562 A1668954 A1668665 A1676208 A1676208 A1679430 A1679430 A1678546 A1682778 A1683495 A1683652 A1683652 A1683652 A1684011 A1684010 A1684009 A1684008 A1684007 A1684711 A1686539 A1686539 A1690017 Perform EC testing of the 2A DW chiller condenser with tubes identified with DSI's


prior to Summer Readiness period. Plug
A1791951 A1792674 A1792258 A1792258 A1792247 A1792247 A1792123 A1792123 A1792122 A1792122 A1792257 A1792257 A1792255 A1792255 A1792253 A1792253 A1792268 A1792268 A1792675 A1792675 A1792662 A1792662 A1792668 A1792668 A1793076


tubes as determined by EC test results.
A1793901 A1793903 A1793903 A1794075 A1794078 A1794077 A1794076 A1794853 A1794853 A1794440 A1794440 A1794829 A1794855 A1794981 A1794981 A1795062 A1795414 A1795414 A1795396 A1795396 A1795392 A1795392 A1795218 A1795329 A1796083


Perform analysis of tube row 45 tube 16
A1796083 A1796083 A1795339 A1795339 A1795726 A1795726 A1795874 A1795889 A1795876 A1796008 A1796169 A1796169 A1796175 A1796425 A1796210 A1796423 A1796422 A1796203 A1796202 A1796418 A1796417 A1796417 A1796417 A1796417


to characterize the DSI (May include EC
A1796342 A1796342 A1796414 A1796345 A1796345 A1796458 A1796206 A1796450 A1796255 A1796448 A1796440 A1796253 A1796263 A1796439 A1796439 A1796432 A1796432 A1796289 A1796289 A1796288 A1796288 A1796426 A1796346


test on row 45 tube 16, pull tube 45-16 to  
Replace degraded power supply.
A1796287 A1796337 A1796673 A1796866 A1796866 A1796866 A1796801 A1796801 A1797297 A1797297 A1797313 A1797313 A1797309 A1797309 A1797320 A1797320 Design Tubing support near Fast Acting Solenoid Valve Swagelok to absorb vibration and energy from Valve movement. Install sufficient tubing support on CV actuator. Design Tubing support near Fast Acting Solenoid Valve Swagelok to absorb vibration and energy from Valve movement. Install sufficient tubing support on CV actuator. Following PHC approval, Install ECR to change rigid tubing to safety related Stainless Steel Flex Hose. Following PHC approval, Install ECR to change rigid tubing to safety related Stainless Steel Flex Hose. A1797045 A1797800 A1797800 A1797798


characterize the DSI flaw for future EC
A1797798 A1797194 A1797194 A1797088 A1797204 A1797204 A1797512 A1797243 A1797243 A1797801 A1798557 A1798322 A1798322 A1798322 A1798322 A1798322 A1798322 A1798322 A1798321 A1798321 A1798321 A1798321 A1798742 A1798312 A1798274 A1798551


tests, Based on results, incorporate into
A1798550 A1798549 A1798740 A1798616 A1798616 A1798616 A1798889 A1798884 A1798884 A1799394 A1799394 A1799056 A1799155 A1799154 A1799080 A1799705 A1799119 A1800362 A1800362 A1799503 A1799503 A1799491 A1799491 A1799498


tube plugging standards document. 
A1799498 A1799497 A1799497 A1800356 A1800356 A1799708 A1799708 A1799738 A1802125 A1800127 A1800127 A1800124 A1800124 A1800124 A1800124 A1800124 A1800124 A1800124 A1800124 A1800124


Establish criteria for tube plugging on
A1800124 A1800124 A1800124 A1800124 A1800124 A1800124 A1800124 A1800124 A1800124 A1800123 A1800123 A1800123 A1800123 A1800123 A1800123 A1800123 A1800123 A1800123


tubes with DSI. Revise EC Reports to
A1800123 A1800123 A1800123 A1800123 A1800123 A1800123 A1800123 A1800123 A1800123 A1800120 A1800120 A1800132 A1800132 A1800131 A1800131 A1800184 A1800184 A1800355 A1800355 A1800352


provide normalized values for identified
A1800352 A1800427 A1800427 A1800208 A1800360 A1800360 A1800359 A1800359 A1800358 A1800358 A1800357 A1800357 A1800383 A1800383 A1800382 A1800382 A1800387 A1800507 A1800506 A1800506


flaws/indications to allow comparison of
A1800506 A1800748 A1800748 A1800498 A1800498 A1800497 A1800497 A1800496 A1800496 A1800495 A1800495 A1800482 A1800482 A1800481 A1800511 A1800511 A1800510 A1800510 A1800746 A1800746 A1800745 A1800745 A1800525 A1800525


previous tests.
A1800724 A1800724 A1801266 A1800805 A1800747 A1800747 A1800732 A1800732 A1800731 A1800731 A1800730 A1800730 A1800729 A1800729 A1800728 A1800728 A1800727 A1800727 A1800726 A1800726
A1690975 A1690975 A1690975 A1692301 A1698296 A1698296 A1698658 A1698658 A1699826 A1699826 A1699826 A1700571 A1700568 A1701262 A1701262 A1702750 A1703814 A1703814 A1703814 A1703814 A1703814 A1704734 A1704733 A1704732 A1704731 A1704730 A1704729 A1704728 A1705579 A1705579 A1706550 A1706799 A1707965 A1707552 A1708138 A1712696 A1712691 A1713041 A1715014 A1715165 A1717516 A1717954 A1717954 A1717954 A1717954 A1717953 A1717953 A1717953 A1717953 A1720364 A1721903 A1722281 A1722280 A1722817 A1722817 A1723569 A1725030 A1725915 A1726747 A1727112 A1727112 A1728202 A1728487 A1728487 A1728487 A1731237 A1731236 A1731235 A1731630 A1731630 A1733557 A1734757 A1735019 A1735250 A1738523 A1738523 A1738522 A1738522 A1738518 A1738518 A1738719 A1739119 A1739118 A1739117 A1739395 A1740131 A1740762 A1741829 A1745113 A1746285 A1746283 A1746278 A1746329 A1747185 A1747185 A1747962 A1752103 A1753128 A1753187 A1753187 A1753180 A1753216 A1753550 A1753693 A1753784 A1753783 A1753855 A1753967 A1754224 A1754216 A1754529 A1754529 A1754529 A1754603 A1754603 A1754603 A1754603 A1754603 A1754603 A1754552 A1757212 A1757686 A1757691 A1758011 A1758707 A1759175 A1759550 A1759745 A1761698 A1761172 A1762636 A1762839 A1762633 A1762675 A1762675 A1763407 A1763406 A1763420 A1763473 A1763472 A1763471 A1763470 A1763469 A1763468 A1763467 A1763466 A1763465 A1763464 A1763463 A1763450 A1763449 A1763448 A1763447 A1763446 A1763445 A1763712 A1763611 A1764382 A1764429 A1764150 A1764436 A1764434 A1764428 A1764961 A1764924 A1764467 A1764506 A1765208 A1765208 A1765208 A1765208 A1765849 A1766333 A1766333 A1767015 A1767118 A1767627 A1767627 A1767443 A1767581 A1767580 A1767579 A1767632 A1767795 A1767792 A1767626 A1767848 A1767466 A1767471 A1767575 A1767794 A1767793 A1767837 A1768348 A1768347 A1767860 A1768355 A1768379 A1768299 A1768526 A1768520 A1768660 A1770599 A1770618 A1770618 A1781615 A1770859 A1770735 A1770853 A1771384 A1771383 A1771382 A1771381 A1772507 A1772509 A1772731 A1772730 A1772749 A1772748 A1773223 A1773227 A1773225 A1773214 A1773305 A1773460 A1774299 A1779808 A1775952 A1775951 A1775950 A1775949 A1775948 A1775931 A1776162 A1776186 A1777056 A1777433 A1777433 A1777577 A1777576 A1777575 A1777538 A1779976 A1777895 A1777895 A1778012 A1778906 A1779358 A1779350 A1778991 A1779812 A1780240 A1780233 A1780114 A1780376 A1780379 A1780387 A1780387 A1780387 A1781351 A1781349 A1781255 A1782332 A1782419 A1782419 A1783225 A1782947 A1783748 A1783170 A1783166 A1783165 A1782735 A1782735 A1782735 A1783216 A1783214 A1782749 A1783222 A1783620 A1784402 A1784402 A1785281 A1785308 A1785438 A1785708 A1785699 A1785524 A1785725 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750 A1785935 A1785935 A1785934 A1785915 A1786495 A1786495 A1786251 A1786251 A1786249 A1786503 A1786503 A1786503 A1786503 A1786503 A1786503 A1786502 A1786502 A1786502 A1786502 A1786501 A1786501 A1786501 A1786501 A1786508 A1786508 A1786496 A1786496 A1786494 A1786494 A1786407 A1786407 A1786407 A1786407 A1786656 A1786656 A1787015 A1787015 A1786984 A1786984 A1787324 A1787648 A1787648 A1787089 A1787296 A1787655 A1787655 A1787666 A1787666 A1787665 A1787665 A1787634 A1787986 A1788106 A1788123 A1788099 A1788099 A1788098 A1788098 A1788444 A1788444 A1788101 A1788101 A1788101 A1787791 A1787791 A1788089 A1788089 A1788089 A1788089 A1788111 A1788111 A1788111 A1788111 A1788455 A1788455 A1788455 A1788455 A1788349 A1788349 A1788349 A1788454 A1788594 A1788593 A1788475 A1788475 A1788783 A1788783 A1788787 A1788479 A1788768 A1789564 A1789162 A1789162 A1789161 A1789161 A1789159 A1789159 A1789157 A1789157 A1789166 A1789166 A1789113 A1789145 A1789145 A1789569 A1789465 A1789465 A1789402 A1789751 A1789608 A1789746 A1790085 A1790085 A1789730 A1789743 A1789743 A1789741 A1790057 A1790057 A1790097 A1790144 A1790144 A1790192 A1790279 A1790377 A1790377 A1790357 A1790357 A1790382 A1790382 A1790529 A1790529 A1790343 A1790343 A1790471 A1790471 A1791109 A1791109 A1790531 A1790531 A1790355 A1790355 A1790815 A1790462 A1790611 A1790809 A1790804 A1790758 A1790763 A1791115 A1790844 A1791114 A1791456 A1791456 A1791456 A1791633 A1791655 A1791655 A1791641 A1791641 A1791657 A1791657 A1791955 A1791955 A1791656 A1791656 A1791951 A1791951 A1792674 A1792258 A1792258 A1792247 A1792247 A1792123 A1792123 A1792122 A1792122 A1792257 A1792257 A1792255 A1792255 A1792253 A1792253 A1792268 A1792268 A1792675 A1792675 A1792662 A1792662 A1792668 A1792668 A1793076 A1793901 A1793903 A1793903 A1794075 A1794078 A1794077 A1794076 A1794853 A1794853 A1794440 A1794440 A1794829 A1794855 A1794981 A1794981 A1795062 A1795414 A1795414 A1795396 A1795396 A1795392 A1795392 A1795218 A1795329 A1796083 A1796083 A1796083 A1795339 A1795339 A1795726 A1795726 A1795874 A1795889 A1795876 A1796008 A1796169 A1796169 A1796175 A1796425 A1796210 A1796423 A1796422 A1796203 A1796202 A1796418 A1796417 A1796417 A1796417 A1796417 A1796342 A1796342 A1796414 A1796345 A1796345 A1796458 A1796206 A1796450 A1796255 A1796448 A1796440 A1796253 A1796263 A1796439 A1796439 A1796432 A1796432 A1796289 A1796289 A1796288 A1796288 A1796426 A1796346 Replace degraded power supply.
A1796287 A1796337 A1796673 A1796866 A1796866 A1796866 A1796801 A1796801 A1797297 A1797297 A1797313 A1797313 A1797309 A1797309 A1797320 A1797320 Design Tubing support near Fast Acting Solenoid Valve Swagelok to absorb


vibration and energy from Valve
A1800725 A1800725 A1800719 A1800719 A1800993 A1801194 A1801194 A1801193 A1801193 A1801192 A1801192 A1801235 A1801303 A1801353 A1801353 A1801350 A1801359 A1801359 A1801378 A1801454 A1801459 A1801465


movement. Install sufficient tubing
A1801464 A1801464 A1801470 A1801475 A1801475 A1801477 A1801477 A1801482 A1801482 A1801926 A1801612 A1801612 A1801646 A1801696 A1801761 A1801761 A1801760 A1801760 A1801756 A1801756 A1801753 A1801775 A1801775 A1801773 A1801773


support on CV actuator. Design Tubing
A1801772 A1801772 A1801770 A1801770 A1801875 A1802015 A1802015 A1802013 A1801929 A1801933 A1801933 A1802059 A1802058 A1802261 A1802261 A1802261 A1802260 A1802260 A1802454 A1802454 A1802792


support near Fast Acting Solenoid Valve
A1802792 A1802406 A1802406 A1802456 A1802456 A1802465 A1802465 A1802459 A1802459 A1802646 A1802567 A1802914 A1802914 A1802913 A1802913 A1802912 A1802912 A1802880 A1802924 A1802924 A1802908 A1802908 A1802907


Swagelok to absorb vibration and energy
A1802907 A1802929 A1802929 A1802947 A1803134 A1803135 A1803435 A1803435 A1803440 A1803440 A1803548 A1803548 A1803548 A1803548 A1803548 A1803457 A1803457 A1803419 A1803419 A1803586 A1803586


from Valve movement. Install sufficient
A1803590 A1803590 A1803565 A1803565 A1803608 A1803608 A1803604 A1803604 A1803889 A1803889 A1803727 A1803727 A1803881 A1803881 A1803880 A1803880 A1803875 A1803875 A1803867 A1803867 A1803896 A1803896 A1804006 A1804006 A1803979 A1803979


tubing support on CV actuator. Following
A1803978 A1803978 A1804226 A1804226 A1804183 A1804183 A1804225 A1804225 A1804231 A1804231 A1804230 A1804230 A1804338 A1804338 A1805200 A1805200 A1805200 A1804372 A1804372 A1804413 A1804413 A1804412


PHC approval, Install ECR to change rigid
A1804412 A1804405 A1804405 Replace faulty up-to-voltage relay.
Implement PM to replace the EDG up-to-voltage relays on a 20 year frequency. A1804373 A1804408 A1804408 A1804442 A1804442 A1804783 A1804783 A1804783 A1804719 A1804714 A1804717 A1804743 A1804743 A1804742 A1804742 A1804745 A1804745 A1804769 A1804769 A1805270


tubing to safety related Stainless Steel
A1805521 A1805521 A1806091 A1806091 A1806181 A1806181 A1806950 A1806950 A1806950 A1806950 A1807561 A1807858 A1808123 A1808123 A1807982 A1807982 A1807987 A1808862 A1809234 A1809233 A1809232 A1809435 A1809843


Flex Hose. Following PHC approval, Install ECR to change rigid tubing to
A1809843 A1809826 A1809826 A1809826 A1810074 A1810345 A1811284 A1811284 A1811284 A1811283 A1811283 A1811283 A1811101 A1811292 A1811122 A1811365 A1811368 A1811607 A1811596 A1811595 A1811594


safety related Stainless Steel Flex Hose.
A1811593 A1811520 A1813474 A1813932 A1814942 A1814940 A1814886 A1814886 A1814886 A1816041 A1816031 A1816176 A1816326 A1816374 A1816946 A1816679 A1816679 A1816686 A1817733 A1817733 A1817685 A1817683 A1817720 A1817611
A1797045 A1797800 A1797800 A1797798 A1797798 A1797194 A1797194 A1797088 A1797204 A1797204 A1797512 A1797243 A1797243 A1797801 A1798557 A1798322 A1798322 A1798322 A1798322 A1798322 A1798322 A1798322 A1798321 A1798321 A1798321 A1798321 A1798742 A1798312 A1798274 A1798551 A1798550 A1798549 A1798740 A1798616 A1798616 A1798616 A1798889 A1798884 A1798884 A1799394 A1799394 A1799056 A1799155 A1799154 A1799080 A1799705 A1799119 A1800362 A1800362 A1799503 A1799503 A1799491 A1799491 A1799498 A1799498 A1799497 A1799497 A1800356 A1800356 A1799708 A1799708 A1799738 A1802125 A1800127 A1800127 A1800124 A1800124 A1800124 A1800124 A1800124 A1800124 A1800124 A1800124 A1800124 A1800124 A1800124 A1800124 A1800124 A1800124 A1800124 A1800124 A1800124 A1800124 A1800123 A1800123 A1800123 A1800123 A1800123 A1800123 A1800123 A1800123 A1800123 A1800123 A1800123 A1800123 A1800123 A1800123 A1800123 A1800123 A1800123 A1800123 A1800120 A1800120 A1800132 A1800132 A1800131 A1800131 A1800184 A1800184 A1800355 A1800355 A1800352 A1800352 A1800427 A1800427 A1800208 A1800360 A1800360 A1800359 A1800359 A1800358 A1800358 A1800357 A1800357 A1800383 A1800383 A1800382 A1800382 A1800387 A1800507 A1800506 A1800506 A1800506 A1800748 A1800748 A1800498 A1800498 A1800497 A1800497 A1800496 A1800496 A1800495 A1800495 A1800482 A1800482 A1800481 A1800511 A1800511 A1800510 A1800510 A1800746 A1800746 A1800745 A1800745 A1800525 A1800525 A1800724 A1800724 A1801266 A1800805 A1800747 A1800747 A1800732 A1800732 A1800731 A1800731 A1800730 A1800730 A1800729 A1800729 A1800728 A1800728 A1800727 A1800727 A1800726 A1800726 A1800725 A1800725 A1800719 A1800719 A1800993 A1801194 A1801194 A1801193 A1801193 A1801192 A1801192 A1801235 A1801303 A1801353 A1801353 A1801350 A1801359 A1801359 A1801378 A1801454 A1801459 A1801465 A1801464 A1801464 A1801470 A1801475 A1801475 A1801477 A1801477 A1801482 A1801482 A1801926 A1801612 A1801612 A1801646 A1801696 A1801761 A1801761 A1801760 A1801760 A1801756 A1801756 A1801753 A1801775 A1801775 A1801773 A1801773 A1801772 A1801772 A1801770 A1801770 A1801875 A1802015 A1802015 A1802013 A1801929 A1801933 A1801933 A1802059 A1802058 A1802261 A1802261 A1802261 A1802260 A1802260 A1802454 A1802454 A1802792 A1802792 A1802406 A1802406 A1802456 A1802456 A1802465 A1802465 A1802459 A1802459 A1802646 A1802567 A1802914 A1802914 A1802913 A1802913 A1802912 A1802912 A1802880 A1802924 A1802924 A1802908 A1802908 A1802907 A1802907 A1802929 A1802929 A1802947 A1803134 A1803135 A1803435 A1803435 A1803440 A1803440 A1803548 A1803548 A1803548 A1803548 A1803548 A1803457 A1803457 A1803419 A1803419 A1803586 A1803586 A1803590 A1803590 A1803565 A1803565 A1803608 A1803608 A1803604 A1803604 A1803889 A1803889 A1803727 A1803727 A1803881 A1803881 A1803880 A1803880 A1803875 A1803875 A1803867 A1803867 A1803896 A1803896 A1804006 A1804006 A1803979 A1803979 A1803978 A1803978 A1804226 A1804226 A1804183 A1804183 A1804225 A1804225 A1804231 A1804231 A1804230 A1804230 A1804338 A1804338 A1805200 A1805200 A1805200 A1804372 A1804372 A1804413 A1804413 A1804412 A1804412 A1804405 A1804405 Replace faulty up-to-voltage relay.
Implement PM to replace the EDG up-to-


voltage relays on a 20 year frequency.
A1817839 A1818293 A1818950 A1820971 A1820971 A1820970 A1820970 A1820559 A1820559 A1820559 A1820559 A1820559 A1820559 A1820559 A1820559 A1820559 A1820559 A1820559 A1820559 A1820945 A1820945 A1821151 A1820715 A1821172 A1820890 A1821201 A1821496 A1821870
A1804373 A1804408 A1804408 A1804442 A1804442 A1804783 A1804783 A1804783 A1804719 A1804714 A1804717 A1804743 A1804743 A1804742 A1804742 A1804745 A1804745 A1804769 A1804769 A1805270 A1805521 A1805521 A1806091 A1806091 A1806181 A1806181 A1806950 A1806950 A1806950 A1806950 A1807561 A1807858 A1808123 A1808123 A1807982 A1807982 A1807987 A1808862 A1809234 A1809233 A1809232 A1809435 A1809843 A1809843 A1809826 A1809826 A1809826 A1810074 A1810345 A1811284 A1811284 A1811284 A1811283 A1811283 A1811283 A1811101 A1811292 A1811122 A1811365 A1811368 A1811607 A1811596 A1811595 A1811594 A1811593 A1811520 A1813474 A1813932 A1814942 A1814940 A1814886 A1814886 A1814886 A1816041 A1816031 A1816176 A1816326 A1816374 A1816946 A1816679 A1816679 A1816686 A1817733 A1817733 A1817685 A1817683 A1817720 A1817611 A1817839 A1818293 A1818950 A1820971 A1820971 A1820970 A1820970 A1820559 A1820559 A1820559 A1820559 A1820559 A1820559 A1820559 A1820559 A1820559 A1820559 A1820559 A1820559 A1820945 A1820945 A1821151 A1820715 A1821172 A1820890 A1821201 A1821496 A1821870 A1822159 Limerick OE Key CR #:  This is the number provided within the Corrective Action program for    issue. Date:  Format of date (year, month, day)
CR Title:  Title provided within the Corrective Action program Component:  Unique station component ID provided within PIMS (Plant Information    Management System)


Component Provides for unique identifier for component (see P&ID M-00, Sheet 2) Type:  
A1822159 Limerick OE Key CR #:        This is the number provided within the Corrective Action program for issue.
Date:        Format of date (year, month, day)
CR Title:    Title provided within the Corrective Action program Component: Unique station component ID provided within PIMS (Plant Information Management System)
Component Provides for unique identifier for component (see P&ID M-00, Sheet 2)
Type:


== Description:==
==
Description:==
Complete information line within body of CR that uses keyword.
Complete information line within body of CR that uses keyword.
Cause: For higher corrective action investigations (apparent case evaluations   (ACE), Equipment Apparent Cause Investigation (EACE), common cause(s), or Root Cause Investigations provided the cause of the event.
Cause:       For higher corrective action investigations (apparent case evaluations (ACE), Equipment Apparent Cause Investigation (EACE), common cause(s), or Root Cause Investigations provided the cause of the event.
Resolution: Resolution to correct issue, correcting item or to prevent reoccurrence. The resolution is reported for higher corrective action investigations (apparent case evaluations (ACE), Equipment Apparent Cause Investigation (EACE), common cause(s), or Root Cause Investigations provided the cause of the event.
Resolution: Resolution to correct issue, correcting item or to prevent reoccurrence.
Addition column provided;
The resolution is reported for higher corrective action investigations (apparent case evaluations (ACE), Equipment Apparent Cause Investigation (EACE), common cause(s), or Root Cause Investigations provided the cause of the event.
 
Addition column provided; PIMS AR Number:       This provides the associated unique fieldwork PIMS ID number used to correct equipment issue.}}
PIMS AR Number: This provides the associated unique fieldwork PIMS ID number     used to correct equipment issue.}}

Revision as of 02:26, 12 November 2019

2011/09/09 Limerick Lr - Test Copy of the OE for NRC
ML12163A698
Person / Time
Site: Limerick  Constellation icon.png
Issue date: 09/09/2011
From:
- No Known Affiliation
To:
Division of License Renewal
References
Download: ML12163A698 (150)
v • d • e


Text

LimerickNPEm Resource From: Christopher.Wilson2@exeloncorp.com Sent: Friday, September 09, 2011 10:39 AM To: Kuntz, Robert

Subject:

Test copy of the OE for NRC Attachments: iron nrc info copy.xls; Limerick OE Key.doc Hi Rob We have been able to clean-up the extract of OE for the S&S audit. Could you pass this along (test sample) to Billy to see if this meets the request?

ThanksChris Chris Wilson Exelon Nuclear KSQ License Renewal 610-765-5667 (office) 609-709-3249 (cell) 200 Exelon Way, KSA/2-E

                                                                                                    • This e-mail and any of its attachments may contain Exelon Corporation proprietary information, which is privileged, confidential, or subject to copyright belonging to the Exelon Corporation family of Companies. This e-mail is intended solely for the use of the individual or entity to which it is addressed. If you are not the intended recipient of this e-mail, you are hereby notified that any dissemination, distribution, copying, or action taken in relation to the contents of and attachments to this e-mail is strictly prohibited and may be unlawful. If you have received this e-mail in error, please notify the sender immediately and permanently delete the original and any copy of this e-mail and any printout. Thank You. **************************************************

1

Hearing Identifier: Limerick_LR_NonPublic Email Number: 415 Mail Envelope Properties (9A15F707EB47A04D882D9FEB352EDDF803539BD9)

Subject:

Test copy of the OE for NRC Sent Date: 9/9/2011 10:39:15 AM Received Date: 9/9/2011 10:39:34 AM From: Christopher.Wilson2@exeloncorp.com Created By: Christopher.Wilson2@exeloncorp.com Recipients:

"Kuntz, Robert" <Robert.Kuntz@nrc.gov>

Tracking Status: None Post Office: cccmsxch12.energy.power.corp Files Size Date & Time MESSAGE 1148 9/9/2011 10:39:34 AM iron nrc info copy.xls 249920 Limerick OE Key.doc 21568 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received:

CR # Date CR Title Component Component Type System DP TEST VALVE AFTER 00453346 20060213 SYSTEM OUTAGE WINDOW HV-050-1F045-OP VOM 049 MATERIAL CONDITION OF OIL 00481333 20060420 INTERCEPTOR POOR 0A-T703 TK 068 MATERIAL CONDITION OF OIL 00481333 20060420 INTERCEPTOR POOR 0A-T703 TK 068 REPLACE 122 TRANSFORMER 00536777 20060927 FEEDER CABLE 0417-Y184 MP 091 REPLACE 122 TRANSFORMER 00536777 20060927 FEEDER CABLE 0417-Y183 MP 091 REPLACE 122 TRANSFORMER 00536777 20060927 FEEDER CABLE 122 XFMR XF 091 REPLACE 122 TRANSFORMER 00536777 20060927 FEEDER CABLE 122 XFMR XF 091 REPLACE 122 TRANSFORMER 00536777 20060927 FEEDER CABLE 0417-Y162 MP 091 REPLACE 122 TRANSFORMER 00536777 20060927 FEEDER CABLE 0417-Y163 MP 091 REPLACE 222 TRANSFORMER 00536782 20060927 FEEDER CABLE 0417-Y221 MP 091 REPLACE 222 TRANSFORMER 00536782 20060927 FEEDER CABLE 0417-Y186 MP 091 REPLACE 222 TRANSFORMER 00536782 20060927 FEEDER CABLE 222 XFMR XF 091 REPLACE 222 TRANSFORMER 00536782 20060927 FEEDER CABLE 0417-Y220 MP 091 REPLACE 222 TRANSFORMER 00536782 20060927 FEEDER CABLE 222 XFMR XF 091 REPLACE 222 TRANSFORMER 00536782 20060927 FEEDER CABLE 0417-Y185 MP 091 REPLACE 0B-X103 201 TRANSFORMER FEEDER 00536788 20060927 CABLE 0B-X103 XF 091

'B' SGTS FAN FAILED TO STOP 00544382 20061016 WITH THE HS IN 'STBY' 0B-V163 BF 076 INSPECTION OF 23CE103 DRAIN INLET IMPINGEMENT 00552387 20061102 PLATE 23AE103 HX 004 INSPECTION OF 23CE103 DRAIN INLET IMPINGEMENT 00552387 20061102 PLATE 23AE103 HX 004 INSPECTION OF 23CE103 DRAIN INLET IMPINGEMENT 00552387 20061102 PLATE 23AE103 HX 004 ANISOKINETIC SAMPLE FLOW CONTROL FOR NORTH &

00555128 20061108 SOUTH STACK RMS RY-026-075A M 026 TSL-009-201 CASE MOUNTING 00566384 20061207 TAB IS CRACKED. TSL-009-201 S 009 NICKED WIRE INSULATION IN 00615774 20070411 TRANSMITTER LT-047-1N012C T 047 ACTUATOR LINKAGE 00656151 20070801 SLIGHTLY WORN. HD-081-041A-OP DO 081 ACTUATOR LINKAGE 00656151 20070801 SLIGHTLY WORN. HD-081-041A-OP DO 081

ACTUATOR LINKAGE 00656151 20070801 SLIGHTLY WORN. HD-081-041A-OP DO 081 U/1 GEZIP LEVEL RECORDER INDICATES ABOVE 90%

00670310 20070912 AFTER TANK FILL SV-006-108 V 006 HV-055-2F093 FAILED TO OPERATE FROM THE HANDSWITCH 00671975 20070916 HS-055-293 S 055 00697993 20071112 RELAY CASE IS CORRODED 250/251-55401C R 035 PROTECTIVE RELAY CASE IS 00697997 20071112 CORRODED 251N-55401 R 035 FLOW INDICATOR SHOWS LOWER THAN CALCULATED 00698732 20071113 DISCHARGE FLOW. FI-063-053 I 063 EAST PERKIOMEN CREEK FLOOD ALERT ALARM CAME 00712266 20071216 IN LATE. LT-009-102 T 009 PENETRATION 0435-E042 HAS 00722637 20080115 MINOR LEAKAGE. 0435-E043 MP 102 PENETRATION 0435-E042 HAS 00722637 20080115 MINOR LEAKAGE. 0435-E042 MP 102 FAILED PMT, REWORK OF 00750937 20080317 VALVE 016-1382D V 016 PIPING TO JUNCTION BOX IN 1A FOST VAULT CRACKED 00758778 20080403 AND RUSTED 1A-T527 TK 020 PIPING TO JUNCTION BOX IN 1A FOST VAULT CRACKED 00758778 20080403 AND RUSTED 1A-T527 TK 020

'A' SGTS HEATER TROUBLE ALARMS EVERY TIME FLOW 00760873 20080409 ESTABLISHED 0A-E188 HT 076C DUCT SPLIT AT FLANGE 00767399 20080425 CONNECTION HD-076-183A D 076A DUCT SPLIT AT FLANGE 00767399 20080425 CONNECTION HD-076-183A D 076A DUCT SPLIT AT FLANGE 00767399 20080425 CONNECTION HD-076-183A D 076A PRESSURE INDICATOR WILL 00773761 20080509 NOT DROP BELOW 20 PSI PI-006-203 I 006 PRESSURE INDICATOR WILL 00773761 20080509 NOT DROP BELOW 20 PSI PI-006-203 I 006

CHECK SOURCE DATA 00788265 20080619 QUESTIONABLE RISH-010-1K605 S 010 INABILITY TO SHUTDOWN 00789226 20080623 RFPT HMI PANEL 10-C148 10-C148 PNL 006 HOLE IN 1A-V101 TURB ENCLOSURE SUPPLY 00810451 20080825 DISCHARGE DUCTORK 1A-V101 BF 075 HOLE IN 1A-V101 TURB ENCLOSURE SUPPLY 00810451 20080825 DISCHARGE DUCTORK 1A-V101 BF 075 FUEL PUMP SHUT-OFF 00812302 20080829 SWITCH COMPLIANCE SYSTEM-100 MISC --

FUEL PUMP SHUT-OFF 00812302 20080829 SWITCH COMPLIANCE SYSTEM-100 MISC --

5-LINE SPRINKLER SYSTEM 00817054 20080912 SAMPLE VALVE LEAK-BY 022-1448 V 022 LAUNDRY DRAIN AND CHEM 00827907 20081007 WASTE HI FLOW ALARM FSH-063-042 S 063 WORK ORDER NEEDED TO REMOVE SPARE CONTACTS 00830767 20081014 IN D214-R-C-03 D214-R-C-03 PNL 093 SMALL OIL LEAK ON SPPH DAMPER ACTUATOR HD-081-00831184 20081015 041A-OP HD-081-041A-OP DO 081B SMALL OIL LEAK ON SPPH DAMPER ACTUATOR HD-081-00831184 20081015 041A-OP HD-081-041A-OP DO 081B SMALL OIL LEAK ON SPPH DAMPER ACTUATOR HD-081-00831184 20081015 041A-OP HD-081-041A-OP DO 081B WORK ORDER NEEDED TO REMOVE SPARE CONTACTS 00831368 20081015 IN D224-R-G-18 D224-R-G-18 PNL 093 WORK ORDER NEEDED TO REMOVE SPARE CONTACTS 00831369 20081015 IN D224-R-C-06 D224-R-C-06 PNL 093 WORK ORDER NEEDED TO REMOVE SPARE CONTACTS 00831371 20081015 IN D224-R-G-19 D224-R-G-19 PNL 093 WORK ORDER NEEDED TO REMOVE SPARE CONTACTS 00831373 20081015 IN D224-R-G-20 D224-R-G-20 PNL 093 WORK ORDER NEEDED TO REMOVE SPARE CONTACTS 00831382 20081015 IN D224-R-C-07 D224-R-C-07 PNL 093 DETERIORATED HEATING COIL CAUSING DRAIN VALVES 00834218 20081022 TO GET STUCK 2B-E252 HX 096 0B-H102 TURBINE CRANE 00840788 20081105 DEFICIENCIES 0B-H102 CH 098 0B-H102 TURBINE CRANE 00840788 20081105 DEFICIENCIES 0B-H102 CH 098 SITE ELEVATOR INSPECTION 00852359 20081204 SYSTEM-100 MISC --

2A DRYWELL CHILLER TRIP ON LOW FREON TEMP (TWICE) 00856205 20081215 2A-K111 HX 087 2A DRYWELL CHILLER TRIP 00856205 20081215 ON LOW FREON TEMP 2A-K111 HX 087 2A DRYWELL CHILLER TRIP 00856205 20081215 ON LOW FREON TEMP 2A-K111 HX 087 FI-063-053 READS APPROX 25 GPM TOO HIGH DURING 00859104 20081222 RIVER RELEASE FI-063-053 I 063 BACK UP WATER STORAGE 00877556 20090206 TANK LEVEL LOWERING 10-T402 TK 022A BACK UP WATER STORAGE 00877556 20090206 TANK LEVEL LOWERING 10-T402 TK 022A OIL LEAK AT EXHAUST 00879252 20090211 EXTENSIONS,C.S./O.C.S. 2B-G501-DR EN 092 OIL LEAK AT EXHAUST 00879252 20090211 EXTENSIONS,C.S./O.C.S. 2B-G501-DR EN 092 PERMANENTLY DISABLE "A" OILY WASTE INTERCEPTOR 00882164 20090218 MCR ALARM FSH-068-005A S 068 PERMANENTLY DISABLE "A" OILY WASTE INTERCEPTOR 00882164 20090218 MCR ALARM FSH-068-005A S 068 PERMANENTLY DISABLE "A" OILY WASTE INTERCEPTOR 00882164 20090218 MCR ALARM FSH-068-005A S 068 1A FUEL OIL STORAGE TANK 00885622 20090226 FILL LINE RUSTED 020-1040A V 020 D13 FOST PIT - FILL LINE AND GRAVITY RETURN LINE PIPES 00885632 20090226 RUSTY 1C-T527 TK 020 UNABLE TO RECAL. LIS-042-00889268 20090306 2N681C, SURV. TEST 'FAIL' LIS-042-2N681C S 042 UNABLE TO RECAL. LIS-042-00889268 20090306 2N681C, SURV. TEST 'FAIL' LIS-042-2N681C S 042 WATER SEEPING UP THROUGH CONCRETE 00894221 20090317 BETWEEN GML AND TSC SYSTEM-022 MISC 022 BRAIDED FUEL OIL HOSE LINE 00896622 20090323 LEAKS FOR C BOILER 020-0094C V 020 BRAIDED FUEL OIL HOSE LINE 00896622 20090323 LEAKS FOR C BOILER 020-0094C V 020

BRAIDED FUEL OIL HOSE LINE 00896622 20090323 LEAKS FOR C BOILER 020-0094C V 020 BRAIDED FUEL OIL HOSE LINE 00896622 20090323 LEAKS FOR C BOILER 020-0094C V 020 BRAIDED FUEL OIL HOSE LINE 00896622 20090323 LEAKS FOR C BOILER 020-0094C V 020 CORROSION ON JBD-207 - SW TO CONDENSER UNIT 00899221 20090329 COOLERS SYSTEM-010 MISC 010 CORROSION ON PIPE JBD-205

- SW TO COND PUMP PIT UNIT 00899224 20090329 COOLERS SYSTEM-010 MISC 010 CORROSION AND HISTORICAL PINHOLES ON 00899225 20090329 JBD-207 - SW TO 2B-V113 SYSTEM-010 MISC 010 CORROSION ON JBD-207 - SW TO CONDENSER BAY UNIT 00899226 20090329 COOLERS SYSTEM-010 MISC 010 CORROSION ON JBD-207 - SW SUPPLY TO UNIT COOLER 2C-00899227 20090329 V113 SYSTEM-010 MISC 010 CORROSION ON JBD-207 - SW 00899229 20090329 TO UNIT COOLER 2E-V113 SYSTEM-010 MISC 010 CORROSION ON JBD-207 - SW 00899230 20090329 TO UNIT COOLER 2M-V113 SYSTEM-010 MISC 010 4B TRANS OIL LEAK AT CT 00901991 20090402 BOARD 4B TRANS XF 035 4B TRANS OIL LEAK AT CT 00901991 20090402 BOARD 4B TRANS XF 035 MOTOR GENERATOR BRUSH 00903137 20090405 INSTALLATION SYSTEM-043 MISC 043 WATER SEEPING IN THROUGH EXTERIOR 00905450 20090409 TURBINE BUILDING WALL SYSTEM-102 MISC 102

'A' NS RAD MONITORS INTERMITTENT LOSS OF 00906498 20090412 PROCESS FLOW ALARMS RY-026-075A M 026 U2 HPCI STEAM SUPPLY TEST 00906547 20090413 VALVES LEAK-BY 055-2021 V 055 ALARM IN MCR IS IN AND 00908841 20090417 SOURCE IS UNIDENTIFIED. 0A-T703 TK 068 VALVE LEAK-BY IDENTIFIED 00921262 20090518 SV-012-001B VOS 012 STEAM TRAP NOT 00921931 20090520 FUNCTIONAL ST-021-218 TRP 021 U1 B GEZIP PUMP TRIPS 00923722 20090525 1B-P199 PP 006A REINSPECT HV-051-225B MAG 00928942 20090608 ROTOR IN 2 YEARS HV-051-225B-OP VOM 051 SPPH FRESH AIR DAMPER ACTUATOR HD-081-041D-OP 00929433 20090609 OIL LEAK HD-081-041D-OP DO 081B SAFETY ISSUE- N2 BATH VAPORIZER LID IS HANGING 00937431 20090630 OFF 00-S547 MISC 057

'A' OIL/WATER SEPARATOR 00937560 20090701 SKIMMER DEFICIENCIES 0A-S706 MISC 068

'A' OIL/WATER SEPARATOR 00937560 20090701 SKIMMER DEFICIENCIES 0A-S706 MISC 068

'A' OIL/WATER SEPARATOR 00937560 20090701 SKIMMER DEFICIENCIES 0A-S706 MISC 068

'A' OIL/WATER SEPARATOR 00937560 20090701 SKIMMER DEFICIENCIES 0A-S706 MISC 068

'B' OIL/WATER SEPARATOR 00937564 20090701 SKIMMER DEFICIENCIES 0B-S706 MISC 068

'B' OIL/WATER SEPARATOR 00937564 20090701 SKIMMER DEFICIENCIES 0B-S706 MISC 068

'B' OIL/WATER SEPARATOR 00937564 20090701 SKIMMER DEFICIENCIES 0B-S706 MISC 068

'B' OIL/WATER SEPARATOR 00937564 20090701 SKIMMER DEFICIENCIES 0B-S706 MISC 068 D21 FUEL OIL DAY TANK 00943885 20090720 LEVEL IS ABOVE THE ADMIN LSHL-020-221A S 020 NON FUNCTIONING LIGHT 00949320 20090804 SWITCH. SYSTEM-100 MISC 100 PSV-079-010B HAS DEVELOPED A REFRIGERANT 00950233 20090806 LEAK PSV-079-010B V 079 PSV-079-011B HAS DEVELOPED A REFRIGERANT 00950238 20090806 LEAK PSV-079-011B V 079 RADIATION MONITOR CONTROLLER DID NOT 00951886 20090811 FUNCTION AS DESIGNED RY-026-075A M 026 RADIATION MONITOR CONTROLLER DID NOT 00951886 20090811 FUNCTION AS DESIGNED RY-026-075A M 026 1A RERS OUTLET TEST TAP 00955151 20090819 THREADS ARE STRIPPED 1A-V213 BF 076 BROKEN TACK WELD ON D21 00959480 20090830 EDG HEAT SHIELD SCREEN 2A-G501-DR EN 092 LEVEL SWITCH SECURES 00962393 20090908 TRANSFER PUMP TOO LATE LSHL-020-121C S 020 TRANSFER MIRRORS WILL NEED TO BE REPLACED NEXT 00963632 20090910 PM SCHEDULE. 0C-S734 MISC 078 BORESCOPE INSPECTION OF 00965352 20090915 MAGNESIUM ROTOR -2R11 HV-051-2F017D-OP VOM 051 BORESCOPE INSPECTION OF 00965352 20090915 MAGNESIUM ROTOR -2R11 HV-051-2F017D-OP VOM 051 FI-076-400B AND FSL-076-343B INDICATE FLOW W/ 0B SGTS 00967936 20090921 OFF FT-076-400B T 076 BORESCOPE INSPECTION OF 00969698 20090924 MAGNESIUM MOTOR -2R11 HV-057-235-OP VOM 057 BORESCOPE INSPECTION OF 00969698 20090924 MAGNESIUM MOTOR -2R11 HV-057-235-OP VOM 057 BORESCOPE INSPECTION OF 00969698 20090924 MAGNESIUM MOTOR -2R11 D224-R-G1-27 PNL 057 FIRE PROT. - PIV 022-1016 00976816 20091008 LEAKS BY 022-1016 V 022

FIRE PROT. - PIV 022-1024 00976822 20091008 LEAKS BY 022-1024 V 022 FIRE PROT. - PIV 022-1017 00976827 20091008 LEAKS BY 022-1017 V 022 ESW LEAK AT GAGE TEE-00979552 20091015 NOT ACTIVE DUE TO PI-011-002D I 011 ESW LEAK AT GAGE TEE-00979552 20091015 NOT ACTIVE DUE TO PI-011-002D I 011 00985017 20091027 TCV-008-211 IS LEAKING TCV-008-211 V 008 SGTS FSL-076-343B INDICATING FLOW WITH 00989372 20091105 SYSTEM IN STANDBY FY-076-400B M 076 HPCI UNIT COOLER SUPPLY VALVE DOES NOT CLOSE 00990522 20091108 COMPLETELY HV-011-103A V 011 BOTTOM TERM. #6 10 DEG.C. HOTTER THAN THE 00990874 20091109 OTHER TERMS. AS-2DG501-1 S 092 DELAMINATION OF BULLET RESISTANT WINDOWS IN 01002045 20091206 SECURITY OBSERVA SYSTEM-084 MISC 084 DELAMINATION OF BULLET RESISTANT WINDOWS IN 01002045 20091206 SECURITY OBSERVA SYSTEM-084 MISC 084 DELAMINATION OF BULLET RESISTANT WINDOWS IN 01002046 20091206 SECURITY OBSERVA SYSTEM-084 MISC 084 DELAMINATION OF BULLET RESISTANT WINDOWS IN 01002046 20091206 SECURITY OBSERVA SYSTEM-084 MISC 084 DELAMINATION OF BULLET RESISTANT WINDOWS IN 01002050 20091206 SECURITY OBSERVA SYSTEM-084 MISC 084 DELAMINATION OF BULLET RESISTANT WINDOWS IN 01002050 20091206 SECURITY OBSERVA SYSTEM-084 MISC 084 RUSTED PIPE SUPPORT 01003161 20091209 SYSTEM-096 MISC 096 RUSTED PIPE SUPPORT 01003177 20091209 SYSTEM-096 MISC 096 RUSTED PIPE SUPPORT 01003188 20091209 SYSTEM-020 MISC 020 RUSTED PIPE SUPPORT 01003199 20091209 SYSTEM-015 MISC 015 D21 - OIL ACCUMULATION IDENTIFIED NEAR LUBE OIL 01005210 20091214 STRAINERS 2A-G501-DR EN 092 SOLINOID VALVE PLANT 01007916 20091220 HEATING STEAM LEAK SV-096-080B V 096 SPRAY POND INTEGRATOR 01009548 20091227 NOT ADVANCING FQI-012-018 I 012 B TOXIC GAS ANALYZER TROUBLE/SYSTEM DOWN 01012883 20100106 ALARM 0B-S734 MISC 078A LI-009-021 DEFECTIVE 01022595 20100128 LI-009-021 I 009

1R13 MANHOLE 001 01025989 20100204 INSPECTION AND REWORK SYSTEM-102 MISC 102 1R13 MANHOLE 003 01025993 20100204 INSPECTION AND REWORK SYSTEM-102 MISC 102 1R13 MANHOLE 109 01026438 20100205 INSPECTION AND REWORK SYSTEM-102 MISC 102 "B" PCIG RECW PSV LEAKS 01027052 20100207 PAST ITS SEAT 90 DPM PSV-059-117B V 059 GREASE BUILDUP ON 01030751 20100215 COUPLER SCREEN 1A-P502 PP 010 GREASE BUILDUP ON 01030751 20100215 COUPLER SCREEN 1A-P502 PP 010 D11 FUEL OIL STORAGE TANK 01034051 20100222 HIGH LEVEL ALARMED EARLY LISHL-020-120A S 020 HYPOCHLORITE FLANGE 01047381 20100325 CRACK INDICATION SYSTEM-024 MISC 024 KORI LOCK SYSTEM NEEDS IMPROVEMENT ON NEW #11 01049347 20100329 DISC SWITCH. SYSTEM-035 MISC 035 ACID ETCHING AT COOLING TOWER CONCRETE SCREEN 01049446 20100329 GUIDES 10-E501 HX 009 ACID ETCHING AT COOLING TOWER CONCRETE SCREEN 01049446 20100329 GUIDES 10-E501 HX 009 U/1 - 3A FWH OPERATION VENT BELOW CODE MINIMUM 01049561 20100329 WALL THICKNES 13AE103 HX 004 HV-001-109 POWER &

CONTROL CABLE JACKETING 01049637 20100330 CRACKED & BRITTLE HV-001-109-OP VOM 001 12-BUS-05 BREAKER TRIPPED 01051496 20100402 ON 'C' PHASE OVERCURRENT 12-BUS-05 PNL 091 PV-076-144A IS PORTING AN 01051590 20100402 EXCESSIVE AMOUNT OF AIR PV-076-144A V 076 FLORESCENT LIGHT WILL 01051819 20100402 NOT WORK AT 41-LINE SYSTEM-108 MISC 108 RUST/CORROSION INDICATIONS ON UNIT 1 01051822 20100402 CIRCULATING WATER PIPES SYSTEM-009 MISC 009 SNUBBER FUNCTIONAL TEST 01052014 20100403 REPLACEMENT DCA-316-J02-H003 PSL 103 U2 S/P HI LEVEL ALARMS 01052311 20100404 EARLY LIS-055-2N662B S 055 THE HV-009-116 "B" LOOP WATER BOX INLET VALVE 01052497 20100405 LEAKS BY HV-009-116 V 009 TV-010-127D 01052534 20100405 TV-010-127D V 075 LLRT REVEALED HV-057-116 01052720 20100405 WAS A PACKING LEAK HV-057-116 V 057 LLRT REVEALED HV-057-116 01052720 20100405 WAS A PACKING LEAK HV-057-116 V 057 LLRT REVEALED HV-057-116 01052720 20100405 WAS A PACKING LEAK HV-057-116 V 057

SV-057-141; VALVE LEAKING THRU AT AN EXCESSIVE LEAK 01053575 20100407 RATE SV-057-141 V 057 SV-057-141; VALVE LEAKING THRU AT AN EXCESSIVE LEAK 01053575 20100407 RATE SV-057-141 V 057 SV-057-141; VALVE LEAKING THRU AT AN EXCESSIVE LEAK 01053575 20100407 RATE SV-057-141 V 057 SV-057-141; VALVE LEAKING THRU AT AN EXCESSIVE LEAK 01053575 20100407 RATE SV-057-141 V 057 SV-057-141; VALVE LEAKING THRU AT AN EXCESSIVE LEAK 01053575 20100407 RATE SV-057-141 V 057 SV-057-141; VALVE LEAKING THRU AT AN EXCESSIVE LEAK 01053575 20100407 RATE SV-057-141 V 057 DIV 4 TRIP UNIT INVERTER 01053725 20100407 POWER FAILURE ALARM E/S X-M1-11015 Q 095 TROUBLESHOOT AND REPAIR 01059479 20100421 THE 230 #1 LIGHT AND 230-1 LP TRANS XF 035 THE UNIT ONE ACID TANK DESSICANT NEEDS TO BE 01060399 20100423 REPLACED 10-T562 TK 009 FLOW INDICATION UPSALE 01060952 20100424 FOR UNIT 2 SJAE DISCHARGE FT-069-215 T 069 BREAKER OUTPUT LEADS DELTA TEMP. GREATER 01062099 20100427 THAN 50 DEG. C. D114-S-L-09 PNL 093 RWST PARAMETERS ARE 01064627 20100503 ABOVE CHEMISTRY LIMITS. 00-T532 TK 008 SPRAY POND TEMP INST TI-081-041D READS 20 DEG 01066039 20100506 ABOVE OTHERS TI-081-041D I 081B 1FV133 HIGH TEMP ALARM LOCKED IN WITH UNIT 01066544 20100507 COOLER RUNNING TI-075-138F I 006 HV-078-071A HAS A TORN 01067349 20100510 SEAT. HV-078-071A V 078 10-S420 VESSEL D OUTLET 01072189 20100522 CONDUCTIVITY HIGH 10-K757 HX 016 045-2-38B REACH ROD 01072426 20100524 MALFUNCTION 045-2-38B V 045 FLOW SWITCH BROKEN.

01075555 20100601 FS-022-146-1 S 022 AUX BOILER CHEMICAL FEED TANK 00-T520 OVERFLOW 01075932 20100602 LINE CLOGGED 00-T520 TK 021 ROUGH-IN AND PRE FILTERS 01076086 20100602 NEED TO BE CHANGED OUT 0A-F220 FL 076 FQI-068-016 IS NOT 01076395 20100603 ACCURATE FQI-068-016 I 068 FQI-068-016 IS NOT 01076395 20100603 ACCURATE FQI-068-016 I 068

1B-D185 'IN SYNC' LIGHT NOT 01076596 20100603 LIT 1B-D185 PNL 094 ELEVATED TEMPERATURE 01076664 20100603 ON 2A-X101 480 VOLT 2A-X101 XF 035 REGULATOR FOR TV-010-120F SHOULD BE 01076801 20100603 PROACTIVELY REPLACED TV-010-120F V 010 REGULATOR FOR TV-010-127J SHOULD BE PROACTIVELY 01076805 20100603 REPLACED TV-010-127J V 010 REGULATOR FOR TV-010-127K SHOULD BE 01076806 20100603 PROACTIVELY REPLACED TV-010-127K V 010 REG. AND SOL. FOR TV-087-171A SHOULD BE 01076808 20100603 PROACTIVELY REPLACED TV-087-171A V 087 REGULATOR FOR TV-087-171B SHOULD BE 01076809 20100603 PROACTIVELY REPLACED TV-087-171B V 087 REGULATOR FOR TV-087-171C SHOULD BE 01076810 20100603 PROACTIVELY REPLACED TV-087-171C V 087 REGULATOR FOR TV-087-171D SHOULD BE 01076811 20100603 PROACTIVELY REPLACED TV-087-171D V 087 REG. AND SOL. FOR TV-087-171E SHOULD BE 01076813 20100603 PROACTIVELY REPLACED TV-087-171E V 087 REGULATOR FOR TV-087-171F SHOULD BE 01076815 20100603 PROACTIVELY REPLACED TV-087-171F V 087 REG. AND SOL. FOR TV-087-173A SHOULD BE 01076816 20100603 PROACTIVELY REPLACED TV-087-173A V 087 REG. AND SOL. FOR TV-087-173B SHOULD BE 01076817 20100603 PROACTIVELY REPLACED TV-087-173B V 087 REGULATOR FOR TV-087-173C SHOULD BE 01076818 20100603 PROACTIVELY REPLACED TV-087-173C V 087 REG. AND SOL. FOR TV-010-220B SHOULD BE 01076835 20100603 PROACTIVELY REPLACED TV-010-220B V 010 REGULATOR FOR TV-010-227B SHOULD BE 01076836 20100603 PROACTIVELY REPLACED TV-010-227B V 010 REGULATOR FOR TV-010-227C SHOULD BE 01076837 20100603 PROACTIVELY REPLACED TV-010-227C V 010 SOLENOID FOR TV-010-227F SHOULD BE PROACTIVELY 01076838 20100603 REPLACED TV-010-227F V 010 REGULATOR FOR TV-010-227G SHOULD BE 01076839 20100603 PROACTIVELY REPLACED TV-010-227G V 010

SOLENOID FOR TV-010-227K SHOULD BE PROACTIVELY 01076841 20100603 REPLACED TV-010-227K V 010 SEA VANS AT RADWASTE 01077894 20100607 STORAGE PAD NEED REPAIR SYSTEM-100 MISC --

AIR LEAK IDENTIFIED /

DISCOVERED UNDER CREEK 01078205 20100608 BED SYSTEM-099 MISC 099 WATER LEAK FROM UNIT 1 01079211 20100610 SECONDARY PH PROBE 10-S740 MISC 024 01079447 20100611 FLUID CHANGE IN OPERATOR HV-076-011B-OP VOH 076 EVACUATION ALARM MMB-6 01080194 20100614 ACTIVATING INTERMITTANTLY SYSTEM-085-Q MISC 085 CORONA ACTIVITY 01080527 20100615 IDENTIFIED ON INSULATOR SYSTEM-035 MISC 035 LIGHT FIXTURE IS BROKEN 01080560 20100615 SYSTEM-108 MISC 108 PACKING LEAK FROM 019-01080688 20100615 1180 019-1180 V 029 RAD WASTE ARM CAUSING 01080693 20100615 BATTERY GROUND. 10-C605 PNL 027 UNIT 1 CHARCOAL EXHAUST RR-026-1R611PEN HOLDER IS 01080859 20100616 BROKEN RR-026-1R611 R 026 MAIN CONDUCTOR BAR 01080891 20100616 SPLICE CAP 1D-H501 CH 098 PANEL 10C171 TROUBLE""1 GENERATOR STATOR BAR HI 01081350 20100617 TEMP PT 164 10-C171 PNL 028 ELECTRICAL CONDUIT 01082150 20100618 BROKEN TO TANK 10-T741 10-T741 TK 024 ELECTRICAL CONDUIT 01082150 20100618 BROKEN TO TANK 10-T741 10-T741 TK 024 ELECTRICAL CONDUIT 01082150 20100618 BROKEN TO TANK 10-T741 10-T741 TK 024 ELECTRICAL CONDUIT 01082150 20100618 BROKEN TO TANK 10-T741 10-T741 TK 024 WATER BUILD UP ON FAN CASING OF 0B-V116 &

01084614 20100625 DAMPER HD-078-027B 0B-V116 BF 078 2B-V512 DELAYED START ON 01086865 20100701 START OF D22 EDG 2B-V512 BF 081 2B-V512 DELAYED START ON 01086865 20100701 START OF D22 EDG 2B-V512 BF 081 2C FW HTR DUMP VALVE IS 01088647 20100707 FAILED OPEN LV-C-003-106C-OP VOA 003 HI OIL TEMP ALARM ON '1B' 01088663 20100708 RFPT HPU 10-C148 PNL 006 CALCIUM SILICATE IN 01089123 20100709 CHLORINE 20-T741 TK 024 CALCIUM SILICATE IN 01089123 20100709 CHLORINE 20-T741 TK 024 RECEIVED MCR ANNUNCIATOR "WRAM HIGH 01089791 20100712 RADIATION" RY-026-076 M 026

DR 539 CLOSING ARM LOOSE 01089835 20100712 SYSTEM-102 MISC 102 SUPPLY AIR FILTER AT END 01089848 20100712 OF MEDIA 10-F151 FL 075 REPLACE DOOR HINGES ON 01089862 20100712 DOOR 288-NORTH DOOR-288N DR 102 SW LEAKAGE FROM SERVICE 01089863 20100712 WATER VALVE TELLTALE XV-024-142B V 024 NEED A/R FOR FIELD WORK 01089897 20100712 UNDER ECR 10-00085, UNIT 2 2B-K111 HX 087 NEED A/R FOR U1 FIELD WORK REQUIRED BY ECR 10-01089900 20100712 00085 1A-K111 HX 087 PMS PT E037 BAD FOR 'C' 01089935 20100712 SFGD BATT VDC SYSTEM-038 MISC 038 2C-V212 D/W UNIT COOLER HAS LOWER A D/T THAN 01090076 20100713 OTHERS 2C-V212 HX 077

'2E' CFD INDICATES 3.2 PSID 01090081 20100713 WHEN OUT OF SERVICE PDI-016-220E I 016 PLANT RADIO 12 VDC POWER SUPPLY INADEQUATE FOR 01090117 20100713 NEW RADIOS 00-D583 PNL 085 REPLACE HOIST CABLE 01090138 20100713 PRIOR TO U2 OUTAGE 20-H216 CH 098 REECE FLOW INDICATING 01090469 20100714 LOW FT-076-236 T 076 LEAK FOUND AFTER FULL 01090489 20100714 LOAD TEST OF ELEVATOR #7 SYSTEM-100 MISC 100 PI-010-114B HAS NO INDICATION OF SERVICE 01090981 20100715 WATER PRESSURE PI-010-114B I 014 TRACK PERFORMANCE OF GROUND MONITORING 01091059 20100715 SYSTEM UNIT1 XI-XX-100 I 095 TRACK PERFORMANCE OF GROUND MONITORING 01091062 20100715 SYSTEM UNIT 2 XI-XX-200 I 095 U1 RDCS INOP 01091185 20100715 10-C616 PNL 073

'D' SPRAY POND HVAC 01091311 20100716 SUPPLY FAN DAMPER IN MID HD-081-042D D 081 COMPUTER TIMES NOT ACCURATE FOR 0A AND 0B-01091789 20100718 S734 0A-S734 MISC 078 HV-070-208A NOT OPENING 01092233 20100719 FULLY HV-070-208A V 070 D24 LUBE OIL STORAGE TANK 01092234 20100719 IS LESS THAN 2/3 FULL 2D-T565 TK 020 CHARCOAL RM EXH RAD LEVELS ARE TRENDING 01092386 20100720 HIGHER THAN NORMAL RISH-026-1K617 S 026 HOUSEKEEPING CLEAN-UP 01092764 20100721 OF THIRD BAY HOT SHOP SYSTEM-100 MISC --

016-2021G LEAKS BY AFTER 01098183 20100805 CORRECTIVE MAINT. 016-2021G V 016

011-0089 PASSING REVERSE 01099112 20100807 FLOW 011-0089 V 011 011-0089 PASSING REVERSE 01099112 20100807 FLOW 011-0089 V 011 PMT NOT PERFORMED FOR 01099479 20100809 PM IN 1R13 TT-075-138G T 075 1A-F194 1A TEECE UPSTREAM HEPA FILTER NEEDS 01099667 20100809 REPLACEMENT 1A-F194 FL 075 RV-044-204 LEAKING 01099694 20100810 RV-044-204 V 044 D13 LOCAL KW METER READS HIGHER THAN CONTROL 01100118 20100810 ROOM KW METER W/CG501-1 M 092 1A RECIRC SCOOP TUBE 01100432 20100811 POSITIONER MISSING O-RING XY-M1-1S001A MISC 043 1B RECIRC SCOOP TUBE POSITIONER O-RING 01100437 20100811 DEGRADED XY-M1-1S001B MISC 043 2A RECIRC SCOOP TUBE 01100440 20100811 POSITIONER MISSING O-RING XY-M1-2S001A MISC 043 2B RECIRC SCOOP TUBE 01100442 20100811 POSITIONER O-RING MISSING XY-M1-2S001B MISC 043 EBOP BATTERY CHARGER ALARM LOCKED IN MRC, LOW 01105208 20100824 DC VOLTS LOCAL 2BC BTC 095 1A2 MOIST. SEP. LC-001-101D (DRAIN) OSCILLATING 12 TO 01105356 20100824 18 PSI LC-001-101D C 001 CELL # 56 FOR PERKIOMEN BATTERY 00D503 HAS LOW 01105377 20100824 VOLTAGE 00-D503 BT 009 BRADSHAW RESEVOIR BATTERY EE-101 FAILED 01105389 20100824 QUARTERLY TESTING EE-101 BT 009 LSH-047-1-29BG FAILED 01105855 20100825 CALIBRATION TEST LSH-047-1-29BG S 047 VLV WILL NOT SEAL WHEN 01105868 20100825 CLOSED FOR TESTING 047-1-11FL V 047 RECEIVE MCR ALARM WHEN LOCAL ALARM IS ALREADY 01106930 20100827 LOCKED IN PT-079-304B T 086 2A REECE PRE-FILTER HIGH 01107043 20100828 D/P 2A-F254 FL 076 ONE LOCAL ANNUCIATOR PANEL COOLING FANS IS NOT 01107077 20100828 OPERATING. 2B-C514 PNL 092 004-1091B PACKING LEAK 01107108 20100829 004-1091B V 004 2C-T565 LUBE OIL M/U TANK 01107564 20100830 NEEDS FILLED 2C-T565 TK 020 TI-081-041D INTERMITTENT FAILURE CAUSING MCR 01108335 20100901 ALARMS TI-081-041D I 081 HOT SHOP HOUSEKEEPING 01109899 20100904 NEEDS ATTENTION SYSTEM-100 MISC --

ELEVATED ACTIVITY IN THE FLOOR DRAIN SYSTEM &

01113782 20100916 CHEM WASTE TK 00-T314 TK 064 XV-016-122G LEAKS BY 01113851 20100916 XV-016-122G V 016 XV-016-123G LEAKS BY 01113853 20100916 XV-016-123G V 016 XV-016-122H LEAKS BY 01113855 20100916 XV-016-122H V 016 XV-016-123H LEAKS BY 01113858 20100916 XV-016-123H V 016 XV-016-122D LEAKS BY 01113860 20100916 XV-016-122D V 016 FSL-023-100 NOT PICKING UP 01114197 20100917 UP FSL-023-100 S 023 U/1 5B FWH HI LEVEL ALARM 01114738 20100918 COMES IN LATE LSH-004-109B S 004 2A DRYWELL CHILLER 01114869 20100919 THERMOSTAT 2A-K111 HX 087 DIV 1 RRCS TEST FAULT 01117712 20100925 20-C634 PNL 036E PINHOLE LEAK 01118722 20100928 010-2029E V 010 PINHOLE LEAK 01118722 20100928 010-2029E V 010 HV-011-203A PACKING LEAK 01119238 20100929 HV-011-203A V 011 011-2006 PACKING LEAK 01119272 20100929 011-2006 V 011 U2 HPCI - ERRATIC STOP 01119286 20100929 VALVE POSITION INDICATION ZE-056-271 E 055 D11 LUBE OIL MAKEUP 01119354 20100929 STORAGE TANK LEVEL LOW 1A-T565 TK 020 LEAKING PIPE IN 2B-E252 FAN 01120696 20101001 PLENUM 20-E270 HX 076 VENT VALVE LEAKING IN 3C, 01121088 20101002 4C, 5C FEEDWATER ROOM 004-2042C V 004 VENT VALVE LEAKING IN 3C, 01121088 20101002 4C, 5C FEEDWATER ROOM 004-2042C V 004 ROD & DETECTOR DISPLAY 01121503 20101004 MODULE HI TEMP ALARM 10-C649 PNL 100 U/2 DEICING SYSTEM DOES 01123284 20101007 NOT WORK 20-C583 PNL 010 SPRAY POND PUMP STA 01123348 20101007 HVAC TROUBLE IN ALARM SYSTEM-081 MISC 081 TEMPORARY POWER NEEDED FOR UNIT 2 LEFM 01123419 20101007 INSTALLATION IN 2R11 224A-G-D PNL 093 RRCS FAILS TO RESTART SELF TEST PER S36.0.B ON 01123455 20101007 UNIT 2 DIV 2. 20-C635 PNL 036 REBUILD PUMP 01125678 20101013 0B-P960 PP 026 096-0611 VALVE STEM 01126560 20101014 SNAPPED DURING S96.1.A 096-0611 V 096

DZ 24 IS IN SOLID ALARM.

01127051 20101015 SYSTEM-084 MISC 084 PIPING LEAK BELOW 2B INST.

AIR AFTERCOOLER 01127448 20101017 MOISTURE SEP. 2B-E113 HX 015 A' HTG COIL IS LEAKING 01127501 20101018 WHEN IN SERVICE 1A-E252 HX 096

'B' AUX BOILER STARTUP PREVENTED BY PSL-021-018B 01127813 20101018 ISSUE PSL-021-018B S 021 HV-049-2F008 HAS SLIGHT 01127933 20101019 STEAM LEAK FROM PACKING. HV-049-2F008 V 049 HV-049-2F008 HAS SLIGHT 01127933 20101019 STEAM LEAK FROM PACKING. HV-049-2F008-OP VOM 049 HV-049-2F008 HAS SLIGHT 01127933 20101019 STEAM LEAK FROM PACKING. HV-049-2F008-OP VOM 049 REPAIR INBODY DURING 2R11 01129620 20101022 HV-049-2F013 V 049 FAILED MAINTENANCE PMT 01129641 20101022 011-0007 V 011 WATER LEAKING OUTSIDE FROM EXTERIOR WALL OF 01130523 20101025 CONDENSER AREA SYSTEM-102 MISC 102 FUEL CONNECTION LEAKS 01134684 20101103 FOR FUEL OIL DELIVERY SYSTEM-020-Q MISC 021 HOLD POND INTEGRATOR 01135230 20101104 NOT ADVANCING FQI-068-016 I 068 HOLD POND INTEGRATOR 01135230 20101104 NOT ADVANCING FQI-068-016 I 068 WATER LEAK FROM COPPER 01135594 20101104 PIPING TO LT-015-202A LT-015-202A T 015D "1B" MG SET SHAFT GROUND 01136387 20101105 BRUSH HOLDER SLIPPING 1B-G108 GN 043 019-1045 OIL MIST ELIMINATOR HAS HIGH LEAK 01136461 20101105 RATE 019-1045 V 019 1B-E111 HAS INDICATION OF 01136471 20101105 LEAKAGE UNDER GRATING 1B-E111 HX 029 LOUVER HANDLE BROKEN.

01136491 20101106 SYSTEM-081 MISC 081 LOUVER HANDLE STRIPPED .

01136492 20101106 SYSTEM-081 MISC 081 CHILLER TRIPPED DUE TO 01136673 20101106 LOW FREON TEMP. 2A-K111 HX 087 CHILLER TRIPPED DUE TO 01136673 20101106 LOW FREON TEMP. 2A-K111 HX 087 CHILLER TRIPPED DUE TO 01136673 20101106 LOW FREON TEMP. 2A-K111 HX 087 OUTSIDE DOOR KNOB ON 01136726 20101106 DOOR 596 FELL OFF DOOR-596 DR 084 XV-016-107 IS LEAKING 01136739 20101106 EXTERNALLY XV-016-107 V 016 UNABLE TO BYPASS #2 APRM ON UNIT 1 WITH CH BYPASS 01136953 20101107 JOYSTICK HS-M1-1S006 S 074

LLC FIRE PANEL TROUBLE 01137126 20101108 ALARM SYSTEM-022 MISC --

MINOR SODUIM HYPOCHLORITE LEAK FROM 01139634 20101112 024-2065B CHECK VALVE 024-2065B V 024 IMPROPER DRAINING OF UNIT 1 CONDENSATE TANK SUMP 01141538 20101117 CATCH BASIN 10-T522 TK 008 IMPROPER DRAINING OF UNIT 1 CONDENSATE TANK SUMP 01141538 20101117 CATCH BASIN 10-T522 TK 008 00P304 EQPMT DRAIN FILTER HOLD PP NOT RUNNING 01144961 20101125 WHEN REQUIRED 00-P304-DR MTR 062

'B' MCR CHILLER THERMOSTAT DOES NOT 01145050 20101126 CONTROL TEMPERATURE 0B-K112 HX 090 B TEECE PRE-FILTER DIFFERENTIAL READING HIGH 01145060 20101126 AT 1.25# 1B-F178 FL 075 8 DPM LEAK ON 1B STATOR WATER COOLING PUMP 01145062 20101126 INBOARD SEAL. 1B-P116 PP 033 INSUFFICIENT STEAM PRESSURE TO COIL CAUSING 01145748 20101129 FAN TRIPS 00-E352 HX 079 PRE-FILTERS AND MEDIUM 01145805 20101129 EFF. FILTERS DIRTY. 00-F568 FL 082 RAW WATER/BURIED PIPE 01145877 20101129 PROGRAM UT NDE SYSTEM-011-Q MISC 011 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING HV-041-2F019 V 041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING HV-041-2F019 V 041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING HV-041-2F019-OP VOM 041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING HV-041-2F019-OP VOM 041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING HV-041-2F019 V 041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING HV-041-2F019 V 041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING HV-041-2F019 V 041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING HV-041-2F019-OP VOM 041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING HV-041-2F019 V 041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING HV-041-2F019-OP VOM 041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING HV-041-2F019 V 041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING HV-041-2F019 V 041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING HV-041-2F019 V 041

HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING HV-041-2F019-OP VOM 041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING HV-041-2F019 V 041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING HV-041-2F019 V 041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING HV-041-2F019 V 041 HV-041-2F019 STEAM LEAK AT 01146111 20101130 PACKING HV-041-2F019-OP VOM 041 INSPECTION AND DRAINAGE OF NON-Q ELECTRICAL 01146965 20101201 MANHOLES SYSTEM-100 MISC 102 INSPECTION AND DRAINAGE OF NON-Q ELECTRICAL 01146965 20101201 MANHOLES SYSTEM-100 MISC 102 D21 KW HOUR METER 01146984 20101201 ERRONEOUS READING WH/AG501 M 092 UNIT 1 & 2 CONT LEAK DETECTOR HI/LOW FLOW 01147157 20101201 ALARM LOCKED IN FSHL-026-190-1 S 026 MODIFY U2 FUEL POOL LINER 01147664 20101202 DRAIN 053-2026E V 053 MODIFY U2 FUEL POOL LINER 01147664 20101202 DRAIN 053-2026E V 053 016-2381C HAS DAMAGED 01147810 20101203 INSULATION. 016-2381C V 016 016-2381C HAS DAMAGED 01147810 20101203 INSULATION. 016-2381C V 016 DISCOVERY OF LEAKING FLANGE ON PIPE LINE JBD-01147896 20101203 76B 00-T532 TK 008 REPLACE THE FEED CABLES 01148071 20101203 FOR 1A-P501-DR 1A-P501-DR MTR 009 REPLACE THE FEED CABLES 01148071 20101203 FOR 1A-P501-DR 1A-P501-DR MTR 009 REPLACE THE FEED CABLES 01148071 20101203 FOR 1A-P501-DR 0417-Y228 MP 009 REPLACE THE FEED CABLES 01148071 20101203 FOR 1A-P501-DR 0417-Y228 MP 009 REPLACE THE FEED CABLES 01148071 20101203 FOR 1A-P501-DR 1A-P501-DR MTR 009 REPLACE THE FEED CABLES 01148071 20101203 FOR 1A-P501-DR 1A-P501-DR MTR 009 REPLACE THE FEED CABLES 01148081 20101203 FOR 1B-P501-DR 0417-Y225 MP 009 REPLACE THE FEED CABLES 01148081 20101203 FOR 1B-P501-DR 1B-P501-DR MTR 009 REPLACE THE FEED CABLES 01148081 20101203 FOR 1B-P501-DR 0417-Y225 MP 009 REPLACE THE FEED CABLES 01148081 20101203 FOR 1B-P501-DR 1B-P501-DR MTR 009 REPLACE THE FEED CABLES 01148086 20101203 FOR 1C-P501-DR 1C-P501-DR MTR 009 REPLACE THE FEED CABLES 01148086 20101203 FOR 1C-P501-DR 0417-Y227 MP 009

REPLACE THE FEED CABLES 01148086 20101203 FOR 1C-P501-DR 0417-Y227 MP 009 REPLACE THE FEED CABLES 01148086 20101203 FOR 1C-P501-DR 1C-P501-DR MTR 009 SCHUYLKILL RIVER 01148638 20101206 PUMPHOUSE LIGHTING SYSTEM-108 MISC 108 SCHUYLKILL RIVER 01148638 20101206 PUMPHOUSE LIGHTING SYSTEM-108 MISC 108 OS&Y VALVE 022-0084 LEAKS 01148727 20101206 WATER 022-0084 V 022 OS&Y VALVE 022-0084 LEAKS 01148727 20101206 WATER 022-0084 V 022 REPLACE FESTOON TROLLEY 01148797 20101206 ASSEMBLES 0C-H102 CH 098 REPLACE FESTOON TROLLEY 01148797 20101206 ASSEMBLES 0C-H102 CH 098 AR FOR CONTINUED WORK 01148927 20101206 ON 2B-P133 2B-P133 PP 009 AR FOR CONTINUED WORK 01148927 20101206 ON 2B-P133 2B-P133 PP 009 AR FOR CONTINUED WORK 01148927 20101206 ON 2B-P133 2B-P133 PP 009 AR FOR CONTINUED WORK 01148927 20101206 ON 2B-P133 2B-P133 PP 009 REPLACE FORKLIFT 01149422 20101207 CHARGER SYSTEM-100 MISC --

REPLACE FORKLIFT 01149422 20101207 CHARGER SYSTEM-100 MISC --

DOOR 546 NOT WORKING AS 01151114 20101211 DESIGNED DOOR-546 DR 084 DOOR 546 NOT WORKING AS 01151114 20101211 DESIGNED DOOR-546 DR 084 U/1 ROD OUT BLOCK ALARM 01151174 20101211 IN AND WON'T CLEAR SYSTEM-073-Q MISC 073 U/1 ROD OUT BLOCK ALARM 01151174 20101211 IN AND WON'T CLEAR SYSTEM-073-Q MISC 073 TE-042-104D REFERENCE LEG TEMP INDICATION DRIFTING 01151334 20101212 LOW TE-042-104D E 042 OIL LEAK ON CONDITIONER 01151380 20101212 PUMP 10-P177 PP 019 OIL LEAK ON CONDITIONER 01151380 20101212 PUMP 10-P177 PP 019 2B TEECE PREFILTER HIGH 01151381 20101212 D/P 2B-F178 FL 075 SAFETY HAZARD- AUX BOILER PHOSPHATE TANK 01151850 20101213 VALVE LEAKS BY 021-0105 V 021 00-S070 CYCLONE SEPARATOR FOR BACKUP 01152575 20101215 AIR COMPRESSOR 00-S070 MISC 010 00-S070 CYCLONE SEPARATOR FOR BACKUP 01152575 20101215 AIR COMPRESSOR 00-S070 MISC 010 PERFORM TESTING OF 2A 01152601 20101215 M/G VR REPLACED 2A-G108 GN --

PERFORM TESTING OF 2A 01152601 20101215 M/G VR REPLACED 2A-G108 GN --

TEST 2A M/G VOLTAGE 01152609 20101215 REGULATOR POST 2R11 2A-G108 GN --

TEST 2A M/G VOLTAGE 01152609 20101215 REGULATOR POST 2R11 2A-G108 GN --

D14 FUEL OIL PRESSURE 01153065 20101216 SWINGS WHILE RUNNING PSV-020-125D-2 V 020 LIGHT FIXTURE IN DIESEL FUEL OIL ENCLOSURE 01153194 20101216 HANGING BY WIRES SYSTEM-108 MISC 108 AUTO FILL FOR GEZIP TANK 01153537 20101216 TRIPS OFF TOO SOON. LT-006-101 T 006 MINOR WATER LEAK AT 01153769 20101217 FLOATING END CHANNEL 1C-E586 HX 092 PIC-011-053A CONTROLLING CHILLER CONDENSER 01153974 20101217 PRESSURE LOW PIC-011-053A C()I 011 PIC-011-053A CONTROLLING CHILLER CONDENSER 01153974 20101217 PRESSURE LOW PIC-011-053A C()I 011 B AER SUPPLY FAN PLENUM 01153985 20101217 DOOR SYSTEM-078-Q MISC 078A B AER SUPPLY FAN PLENUM 01153985 20101217 DOOR SYSTEM-078-Q MISC 078A OD-S506 TRAVELING SCREEN 01154060 20101218 JUMPY AND STALLS 0D-S506 MISC 089 OD-S506 TRAVELING SCREEN 01154060 20101218 JUMPY AND STALLS 0D-S506 MISC 089 2C CIRC PUMP AMPS 01154080 20101218 INDICATIONS A/10109-2 M 091 2C CIRC PUMP AMPS 01154080 20101218 INDICATIONS A/10109-2 M 091 2C CIRC PUMP AMPS 01154080 20101218 INDICATIONS A/10109-2 M 091 0A-V302 AND 0B-V302 DO NOT 01154108 20101218 START 0A-V306 BF 079 0A-V302 AND 0B-V302 DO NOT 01154108 20101218 START 0A-V306 BF 079 SUSPECT 052-2051B LEAKBY 01154177 20101219 052-2051B V 052 SUSPECT 052-2051B LEAKBY 01154177 20101219 052-2051B V 052 SUSPECT 052-2051B LEAKBY 01154177 20101219 052-2051B V 052 SUSPECT 052-2051B LEAKBY 01154177 20101219 052-2051B V 052 THREADED PIPE CONNECTOR SHEARED OFF IN SOLENOID 01154252 20101219 VALVE SV-021-019B V 021 THREADED PIPE CONNECTOR SHEARED OFF IN SOLENOID 01154252 20101219 VALVE SV-021-019B V 021 THREADED PIPE CONNECTOR SHEARED OFF IN SOLENOID 01154252 20101219 VALVE SV-021-019B V 021

THREADED PIPE CONNECTOR SHEARED OFF IN SOLENOID 01154252 20101219 VALVE SV-021-019B V 021 "C" BLR DIGITAL DRUM LVL INDICATES HIGHER THAN 01154261 20101219 ACTUAL LVL LI-021-011C-1 I 021 "C" BLR DIGITAL DRUM LVL INDICATES HIGHER THAN 01154261 20101219 ACTUAL LVL LI-021-011C-1 I 021 "C" BLR DIGITAL DRUM LVL INDICATES HIGHER THAN 01154261 20101219 ACTUAL LVL LI-021-011C-1 I 021 "C" BLR DIGITAL DRUM LVL INDICATES HIGHER THAN 01154261 20101219 ACTUAL LVL LI-021-011C-1 I 021 CHLORINE CONTROL VALVE 01154863 20101221 OVER CONTROLLING FICV-024-101B C()I 024 CHLORINE CONTROL VALVE 01154863 20101221 OVER CONTROLLING FICV-024-101B C()I 024 CHLORINE CONTROL VALVE 01154863 20101221 OVER CONTROLLING FICV-024-101B C()I 024 SAMPLE LINE SHEARED 01155085 20101222 FROM VALVE SE-021-010C. SE-021-010C MISC 021 WINDOW TYPE AIR CONDITIONING UNITS NEED 01155147 20101222 TO BE REPLACED SYSTEM-100 MISC 085 CCP TO SUPPORT 43.6.A REV 8 POMONA JACKS 01155149 20101222 REQUIRED. 1A-C052 PNL 043 INACCURATE LEVEL INDICATION DURING 01155444 20101223 CONDENSATE BACKWASH. LI-067-102 I 067 INACCURATE LEVEL INDICATION DURING 01155444 20101223 CONDENSATE BACKWASH. LI-067-102 I 067 HV-02-204A FAILED TO FULLY 01155633 20101224 OPEN HV-002-204A V 002 HV-02-204A FAILED TO FULLY 01155633 20101224 OPEN HV-002-204A V 002 METER WH-103-2B HAS LOW 01155775 20101226 BATTERY. WH-103-2B MISC 036 UNIT 2 PMS COMPUTER MODULE A118 INDICATES 01155830 20101226 FAILED SYSTEM-038-Q MISC 038 PACKING LEAK ON HV-069-01155888 20101226 126 HV-069-126 V 069 HEATERS NEED TO BE 01156328 20101228 TURNED ON SYSTEM-100 MISC --

EHC FLUID WEEPING FROM 01156949 20101230 1A EHC PUMP 1A-P113 PP 031 EHC FLUID WEEPING FROM 01156949 20101230 1A EHC PUMP 1A-P113 PP 031 EHC FLUID WEEPING FROM 01156950 20101230 1B EHC PUMP 1B-P113 PP 031 EHC FLUID WEEPING FROM 01156950 20101230 1B EHC PUMP 1B-P113 PP 031

U1 VAPOR EXTRACTOR LEAK 01156958 20101230 10-K104 BC 029 U1 VAPOR EXTRACTOR LEAK 01156958 20101230 10-K104 BC 029 CHEMISTRY VACUUM PUMP 01156992 20101230 00-P540 PP 112 CHEMISTRY VACUUM PUMP 01156992 20101230 00-P540 PP 112 C LP TURB. 19TH STAGE EXT.

STEAM PRESSURE 01157041 20101230 INDICATION HIGH PT-002-102C T 002 C LP TURB. 19TH STAGE EXT.

STEAM PRESSURE 01157041 20101230 INDICATION HIGH PT-002-102C T 002 D12 HIGH/LOW LEVEL ALARM LOCKING IN DURING FUEL 01157070 20101230 DELIVERY LISHL-020-120B S 020 ALARM RECEIVED FOR U1 GLYCOL TANK LOW 01157101 20101230 PRESSURE PSL-070-107 S 070 ALARM RECEIVED FOR U1 GLYCOL TANK LOW 01157101 20101230 PRESSURE PSL-070-107 S 070 5 DAY BATTERY STAND TEST 01157934 20110103 SYSTEM-100 MISC --

GENERATE I/R TO FACILITATE A WORK ORDER TO STAGE 01158031 20110103 DIESEL OIL SYSTEM-020 MISC 020 GENERATE I/R TO FACILITATE A WORK ORDER TO STAGE 01158031 20110103 DIESEL OIL SYSTEM-020 MISC 020 LEVEL INDICATOR ERRATIC 01158219 20110104 LI-067-108A I 067 1A CIRC WATER MOTOR SPEED INDICATION IS 01158740 20110105 INTERMITTANT ON VMS VE-XG-107A-3 E 036 REPLACE 009-1035A CHECK 01158855 20110105 VALVE 009-1035A V 009 01158916 20110105 REQUEST FOR SCAFFOLD SYSTEM-018 MISC 018 CONDUCTIVITY BELOW MINIMUM ON UNIT TWO 01159050 20110105 STATOR WATER OUTLET CIT-M2-2CDI3 T()I 033 CONDUCTIVITY BELOW MINIMUM ON UNIT TWO 01159050 20110105 STATOR WATER OUTLET CIT-M2-2CDI3 T()I 033 E2680 S/P LEVEL (WIDE RANGE) IS "BAD" & IS REQ'D 01159072 20110105 FOR ERDS SYSTEM-038 MISC 038 TOP RUNG OF 20' PERMANENT LADDER 01159143 20110105 MISSING GRIP MATERIAL SYSTEM-102 MISC 102 TOP RUNG OF 20' PERMANENT LADDER 01159143 20110105 MISSING GRIP MATERIAL SYSTEM-102 MISC 102 20-C425 RCP WILL NOT 01159231 20110106 RESET. PSHL-022-229 S 022

HOLD POND CONTINUOUS SAMPLE PUMP 'B' TRIPPED 01159383 20110106 OFF. 0B-P901 PP 068 HOLD POND CONTINUOUS SAMPLE PUMP 'B' TRIPPED 01159383 20110106 OFF. 0B-P901 PP 068 BLANK WATER FAUCET IN 01160469 20110110 CHEM LAB LEAKING. SYSTEM-100 MISC 018 0A-K112 MCR CHILLER CYCLE 01160583 20110110 TIMER FAILED 0A-K112 HX 090 0A-K112 MCR CHILLER CYCLE 01160583 20110110 TIMER FAILED 0A-K112 HX 090 UNIT 1 REFUEL FLOOR HVAC 01160830 20110110 TRIPPED ZY-076-114-1 M 076B MOISTURE INDICATOR IS 01160858 20110110 PINK. MI-059-260A I 059 10 DPM PACKING LEAK 01160960 20110110 022-2070 V 022 10 DPM PACKING LEAK 01160960 20110110 022-2070 V 022 INSTALLATION OF "TENSI-BARRIERS IN VARIOUS PLANT 01161052 20110111 LOCATIONS SYSTEM-100 MISC 102 INSTALLATION OF "TENSI-BARRIERS IN VARIOUS PLANT 01161052 20110111 LOCATIONS SYSTEM-100 MISC 102 VALVE LEAKS BY SEAT 01161062 20110111 054-0034 V 054 VALVE LEAKS BY SEAT 01161062 20110111 054-0034 V 054 HANGER GBD-204-05-H028 ROTATED FROM WATER 01161066 20110111 HAMMER IN PIPING. SYSTEM-004 MISC 004 HANGER GBD-204-05-H028 ROTATED FROM WATER 01161066 20110111 HAMMER IN PIPING. SYSTEM-004 MISC 004 UNIT 1 EHC ELECTRICAL 01161099 20110111 MALFUNCTION ALARM E/S X-M2-11020B Q 031 UNIT 1 EHC ELECTRICAL 01161099 20110111 MALFUNCTION ALARM E/S X-M2-11020B Q 031 10-C583 T1 T2 THERMOSTATS 01161201 20110111 INACCURATE 10-C583 PNL 009 10-C583 T1 T2 THERMOSTATS 01161201 20110111 INACCURATE 10-C583 PNL 009 SAFETY/CCP-QUICK DISCONNECT FITTING NEEDS 01161215 20110111 TO BE REPLACED. 014-2041A V 014 SAFETY/CCP-QUICK DISCONNECT FITTING NEEDS 01161215 20110111 TO BE REPLACED. 014-2041A V 014 PROACTIVELY REPLACE 01161372 20110111 BOOSTERS ON LV-C-003-206B LV-C-003-206B V 003 PROACTIVELY REPLACE 01161372 20110111 BOOSTERS ON LV-C-003-206B LV-C-003-206B V 003 HV-045-154 FAILED CLOSED 01161405 20110111 HV-045-154-OP VOA 045

HV-045-154 FAILED CLOSED 01161405 20110111 HV-045-154-OP VOA 045 15 DRYWELL CHILLWATER DRUMS ON UNIT 2 TE HVAC 01161408 20110111 302' LEFT OUT SYSTEM-087 MISC 087 MCR AIR SUPPLY COOLING WATER VALVE DID NOT OPEN 01161637 20110112 AS EXPECTED XC-090-043B C 090 MUX CARD A131 IS DEGRADING AFFECTING U2 01162118 20110113 FWH PMS PARAMETERS SYSTEM-038 MISC 038 AIR LEAK AT METERING 01163389 20110117 VALVE XV-016-123D V 016 TURBINE HEATING COIL LEAK 01163448 20110117 20-E151 HX 096 1C RX ENCLOSURE EXHAUST 01163521 20110117 FAN TRIP HD-076-155C D 076 RR-M1-1R600 WILL NOT 01163547 20110118 PRINT. RR-M1-1R600 R 027 STEAM LEAKING BY DRAIN 01163625 20110118 VALVE CLOSED SEAT 096-0468 V 096 BOP BATT. GROUND IN LSH-01163636 20110118 004-210C LSH-004-210C S 004 1B CIRC WATER PUMP SUCTION VALVE HAND 01163987 20110118 SWITCH OVERTRAVELED HS-009-108B S 009 EVIDENCE OF A SODIUM 01164557 20110120 HYPOCHLORITE LEAK 024-1063A V 024 EVIDENCE OF A SODIUM 01164557 20110120 HYPOCHLORITE LEAK 024-1063A V 024 EVIDENCE OF A SODIUM 01164557 20110120 HYPOCHLORITE LEAK 024-1063A V 024 DUAL INDICATION ON "U" 01165096 20110121 VALVE XV-016-242C V 016 TANK LEVEL INDICATOR 01165521 20110121 BROKEN 10-T739 TK 009 TANK LEVEL INDICATOR 01165521 20110121 BROKEN 10-T739 TK 009 HV-009-112 SEAT LEAKAGE 01165620 20110122 HV-009-112 V 009 HV-009-112 SEAT LEAKAGE 01165620 20110122 HV-009-112 V 009 PACKING LEAK 01165834 20110123 RVL-001-155 V 001 01165834 20110123 PACKING LEAK RVL-001-155 V 001 006-2028B PACKING LEAK 01165835 20110123 006-2028B V 006 006-2028B PACKING LEAK 01165835 20110123 006-2028B V 006 1A RFPT HI VIBRATION ALARM 01165843 20110123 VE-M6-102A E 006 1A RFPT HI VIBRATION ALARM 01165843 20110123 VE-M6-102A E 006 019-2181 VALVE NOT FUNCTIONING. CANNOT 01165868 20110123 VERIFY POSITION. 019-2181 V 029

019-2181 VALVE NOT FUNCTIONING. CANNOT 01165868 20110123 VERIFY POSITION. 019-2181 V 029 VISUAL INSPECTION OF POSITIONERS IN 2R11 (NOT 01166659 20110125 ADDED SCOPE) SYSTEM-004 MISC 004 D14 MAKEUP LUBE OIL TANK 01166789 20110125 LEVEL < 2/3 FOLLOWING RUN 1D-T565 TK 020 D14 MAKEUP LUBE OIL TANK 01166789 20110125 LEVEL < 2/3 FOLLOWING RUN 1D-T565 TK 020 SV-016-183F BUZZING 01166885 20110126 LOUDLY AND PORTING AIR SV-016-183F V 016 SV-016-183F BUZZING 01166885 20110126 LOUDLY AND PORTING AIR SV-016-183F V 016 DISASSEMBLE AND CLEAN 01166916 20110126 MAIN HOOK SHEAVE AXLE 00-H201 CH 098 DISASSEMBLE AND CLEAN 01166916 20110126 MAIN HOOK SHEAVE AXLE 00-H201 CH 098 REACTOR CRANE NEEDS 01166917 20110126 COLLECTOR SHOES 00-H201 CH 098 REACTOR CRANE NEEDS 01166917 20110126 COLLECTOR SHOES 00-H201 CH 098 REACTOR CRANE TROLLEY 01166919 20110126 FESTOON NEEDS RE-DRAPED 00-H201 CH 098 REACTOR CRANE TROLLEY 01166919 20110126 FESTOON NEEDS RE-DRAPED 00-H201 CH 098 REACTOR CRANE HAS PAINT 01166920 20110126 CHIPPING AND BUBBLING 00-H201 CH 098 REACTOR CRANE HAS PAINT 01166920 20110126 CHIPPING AND BUBBLING 00-H201 CH 098 PI-013-105B READING LOWER 01166943 20110126 THAN EXPECTED PI-013-105B I 013 PI-013-105B READING LOWER 01166943 20110126 THAN EXPECTED PI-013-105B I 013 PIPE HAS HOLE 01167131 20110126 SYSTEM-009 MISC 009 PIPE HAS HOLE 01167131 20110126 SYSTEM-009 MISC 009 UNIT 2 RE ROLL FILTER NOT 01167738 20110127 WORKING 20-F252 FL 076 UNIT 2 RE ROLL FILTER NOT 01167738 20110127 WORKING 20-F252 FL 076 CREATE SEPARATE A/R FOR TRACKING OF U2 REECE 01168207 20110128 REGISTER CLEAN SYSTEM-076 MISC 076A CREATE SEPARATE A/R FOR TRACKING OF U2 REECE 01168207 20110128 REGISTER CLEAN SYSTEM-076 MISC 076A METAL EROSION ON COND 01168545 20110129 FILTER PIPING 016-1386C V 016 METAL EROSION ON COND 01168545 20110129 FILTER PIPING 016-1386C V 016 TSLL-CC-142-7 LOW-LOW-01169444 20110201 TEMP ALARM LIT TSLL-CC-142-7 S 100

2A-K111 REFRIGERANT SAMPLE HAD HIGH MOISTURE 01171834 20110207 READING 2A-K111 HX 087 D23 LUBE OIL STORAGE TANK 01171991 20110207 <2/3. 2C-T565 TK 020 D23 LUBE OIL STORAGE TANK 01171991 20110207 <2/3. 2C-T565 TK 020 STUCK OPEN REGULATOR 01172247 20110208 OUTLET VALVE 1B-S923 MISC 057 D12 LUBE OIL STORAGE TANK 01172532 20110208 <2/3. 1B-T565 TK 020 STEAM LEAK ON HEAD OF 01172548 20110208 THE DEAERATOR TANK 00-E502 HX 021 0A-T702 ALARM PANEL IS 01172578 20110208 OOS 0A-T702 TK 068 CST HEAT TRACE ALARM 01173746 20110211 TSL-CC-183-8 S 008 CST HEAT TRACE ALARM 01173746 20110211 TSL-CC-183-8 S 008 015-2713B COPPER LINE 01174379 20110212 SHEARED AT Y STRAINER 015-2713B V 015 015-2713B COPPER LINE 01174379 20110212 SHEARED AT Y STRAINER 015-2713B V 015 U2 CPD CONDUCTIVITY RECORDER DOES NOT 01175084 20110214 AGREE WITH INDICATOR CR-023-210 R 023 SPURIOUS U/1 GEN HYDROGEN & SEAL OIL SYS 01175370 20110215 TROUBLE ALARMS 1A-C854 PNL 086 U1 HPCI - DISASSEMBLE AND INSPECT OVERSPEED TRIP 01175516 20110215 MECHANISM 10-S211 TB 055 U1 HPCI - DISASSEMBLE AND INSPECT OVERSPEED TRIP 01175516 20110215 MECHANISM 10-S211 TB 055 UNIT 1 RDCS INOPERATIVE 01176003 20110216 ALARM 10-C616 PNL 073 6A FWHTR HIHI LEVEL 01176352 20110217 SWITCH NEEDS REPLACED LSHH-004-214A S 004 6A FWHTR HIHI LEVEL 01176352 20110217 SWITCH NEEDS REPLACED LSHH-004-214A S 004 CHECK VALVE IS STUCK 01176541 20110217 CLOSED. 028-2004 V 028 CHECK VALVE IS STUCK 01176541 20110217 CLOSED. 028-2004 V 028 CHANGE EQUALIZE CHARGE 01176570 20110217 SETTING ON TSC INVERTER 0B-B400 PNL 094 CHANGE EQUALIZE CHARGE 01176570 20110217 SETTING ON TSC INVERTER 0B-B400 PNL 094 U/1 RECOMBINER HI TEMP 01176766 20110218 TRIP/LOSS OF POWER SYSTEM-069 MISC 069 CHANNEL NOT RESPONDING 01176809 20110218 TO POLL RY-026-075A M 026 NOS ID: BIODIESEL USED IN B.5.B AND FIRE SSD DIESEL 01177013 20110218 ENGINES 00-G101 GN --

NOS ID: BIODIESEL USED IN B.5.B AND FIRE SSD DIESEL 01177013 20110218 ENGINES 00-G101 GN --

NOS ID: BIODIESEL USED IN B.5.B AND FIRE SSD DIESEL 01177013 20110218 ENGINES 00-G101 GN --

CLASSIC VIEW NOT IN RUN 01177360 20110219 MODE ON 10-S420 10-S420 PNL 016 CLASSIC VIEW NOT IN RUN 01177360 20110219 MODE ON 10-S420 10-S420 PNL 016 OIL LEAK ON SPARE #10 01177366 20110219 TRANSFORMER 10 SPARE TRANS XF 035 OIL LEAK ON SPARE #10 01177366 20110219 TRANSFORMER 10 SPARE TRANS XF 035 SUCTION GAUGE FOR B AUX BOILER FEED PUMP OFF 01178098 20110222 SCALE LOW PI-021-004B I 021 FIRE SYSTEM PSV IS LEAKING 01178102 20110222 BY PSV-022-0068F V 022 WIRE LUGS FOUND NOT 01178364 20110222 CRIMPED ON CORRECTLY. 10-C945 PNL 030 VALVE STEM BROKEN 01178731 20110223 VNTVL-004-215.1 V 004 OIL CHANGE REQUIRED 01179283 20110224 UPPER MOTOR BEARING 2D-P202-DR MTR 051 OIL CHANGE REQUIRED 01179283 20110224 UPPER MOTOR BEARING 2D-P202-DR MTR 051 2A RECIRC PUMP HAND SWITCH (HS-043-231A) 01179961 20110225 BROKEN HS-043-231A S 043 VENT VALVE NEEDS 01180098 20110225 REPLACEMENT 010-1049B V 010 PACKING LEAK 01180113 20110225 HV-001-211 V 001 TV-087-275E MINOR PACKING 01180115 20110225 LEAK TV-087-275E V 087 TV-087-275F 01180134 20110225 TV-087-275F V 078 NEED TO CALIBRATE TE-M2-01180152 20110225 2TDT1 TE-M2-2TDT1 E 033 NEED TO CALIBRATE TE-M2-01180157 20110225 2TDP1A TE-M2-2TDP1A E 033 AIR FREE BLOWING FROM 01180167 20110225 REGULATOR TV-010-227F(AS) V 010 UNIT 2 EXTRACTION STEAM BTV'S VULNERABLE TO PLUG 01180177 20110225 FAILURE PV-007-251 V 002 UNIT 2 EXTRACTION STEAM BTV'S VULNERABLE TO PLUG 01180177 20110225 FAILURE PV-007-250 V 002 UNIT 2 EXTRACTION STEAM BTV'S VULNERABLE TO PLUG 01180177 20110225 FAILURE XV-002-219A V 002 UNIT 2 EXTRACTION STEAM BTV'S VULNERABLE TO PLUG 01180177 20110225 FAILURE XV-002-219C V 002

D11 D-G DIESEL OIL 01180181 20110225 STORAGE TANK HI/LO LEVEL LISHL-020-120A S 020 D11 D-G DIESEL OIL 01180181 20110225 STORAGE TANK HI/LO LEVEL LISHL-020-120A S 020 78" PIPING HAS MINOR LEAK 01180196 20110225 HV-009-218 V 009 D22 DIESEL OIL STORAGE 01180239 20110225 TANK HI LEVEL ALARM LISHL-020-220B S 020 D22 DIESEL OIL STORAGE 01180239 20110225 TANK HI LEVEL ALARM LISHL-020-220B S 020 UNIT 2 PMS MUX CARD ISSUE 01180267 20110225 20-Z722 PNL 038 UNIT 2 LOW RECTIFIER FLOW 01180275 20110225 ALARM FCV-M2-239 V 032 CIV POSITION INDICATION 01180347 20110225 T724 & T729 NOT SYSTEM-038 MISC 038 CONTINGENT ACTION REQUIRED FOR CHECK OF 01180366 20110225 PDCV-M2-263 PDCV-M2-263 V 033 RECW LEAK ON '1B' PCIG 01180393 20110225 RECW OUTLET VALVE PV-059-111B V 059 MALFUNCTIONING RX RECIRC 01180428 20110226 SEAL PRESSURE INDICATOR PI-043-2R002A I 043 CONTINGENT ACTION REQUIRED FOR CHECK OF 01180456 20110226 PDSH-M2-2P98 PDSH-M2-2P98 S 033 INSTALL RECORDERS TO MONITOR UNIT 2 SCW 01180482 20110226 RUNBACK CIRCUIT SYSTEM-033 MISC 033 SUSPECT INTERNAL DAMAGE 01180485 20110226 TO 021-0025A 021-0025A V 021 SUSPECT INTERNAL DAMAGE 01180485 20110226 TO 021-0025A 021-0025A V 021 MECH VAC PUMP SEPARATOR LEVEL CONTROL 01180605 20110226 VALVE NOT WORKING LCV-007-230 V 007 MECH VAC PUMP SEPARATOR LEVEL CONTROL 01180605 20110226 VALVE NOT WORKING LCV-007-230 V 007 UNIT 1 STATOR WINDING HIGH TEMP EXTENT OF 01180633 20110227 CONDITION CHECKS TSH-M2-1T72B S 033 UNIT 1 STATOR WINDING HIGH TEMP EXTENT OF 01180633 20110227 CONDITION CHECKS TSH-M2-1T72B S 033 UNIT 1 STATOR WINDING HIGH TEMP SWITCH EXTENT 01180635 20110227 OF CONDITION TSH-M2-1T72C S 033 UNIT 1 STATOR WINDING HIGH TEMP SWITCH EXTENT 01180635 20110227 OF CONDITION TSH-M2-1T72C S 033 PACKING LEAK ON 0BV-P157 01180692 20110227 0B-P157 PP 008 "2A" RECOMBINER HEATER 01180704 20110227 TRIPPED TIS-069-238A S 069

MSV-2 CAUSED MAIN TURB 01180835 20110227 TO ROLL OFF GEAR MSV-001-2 V 001 UNIT 1 STATOR WINDING HI TEMP SWITCH EXTENT 01180851 20110227 CONDITION CHECKS TSH-M2-1T72A S 033 SUPPRESSION POOL LEVEL RECORDER NOT 01180941 20110228 FUNCTIONING LR-055-115 R 055 1A GEZIP PUMP CLOGGING 01182037 20110301 1A-P199 PP 006 1A GEZIP PUMP CLOGGING 01182037 20110301 1A-P199 PP 006 1A GEZIP PUMP CLOGGING 01182037 20110301 1A-P199 PP 006 FAILED PMS MODULE #Z724 01182076 20110302 SYSTEM-038 MISC 038 FAILED PMS MODULE #Z724 01182076 20110302 SYSTEM-038 MISC 038 FLUID CHANGE REQUIRED IN 01182272 20110302 VALVE OPERATOR HV-076-012A-OP VOH 076 FLUID CHANGE REQUIRED IN 01182272 20110302 VALVE OPERATOR HV-076-012A-OP VOH 076 OIL FILTRATION REQUIRED 01182352 20110302 1A-T1001 TK 019 OIL FILTRATION REQUIRED 01182352 20110302 1A-T1001 TK 019 1A REECE PREFILTER HIGH 01182470 20110302 D/P 1A-F254 FL 076 1A REECE PREFILTER HIGH 01182470 20110302 D/P 1A-F254 FL 076 VENT VALVE 033-1012 SLOW 01182622 20110303 LEAK 033-1012 V 034 VENT VALVE 033-1012 SLOW 01182622 20110303 LEAK 033-1012 V 034 EHC LEAK ON CONTROL VALVE #4 1182842 20110303 PS-001-102B S 001 A RFPT CONTROL OIL FILTER 01182875 20110303 INLET PRESSURE LOW PCV-M6-249A V 039 A RFPT CONTROL OIL FILTER 01182875 20110303 INLET PRESSURE LOW PCV-M6-249A V 039 LOW PRESSURE FOR 2C 01182880 20110303 RFPT CONTROL OIL FILTER PI-M6-242C I 039

LOW PRESSURE FOR 2C 01182880 20110303 RFPT CONTROL OIL FILTER PI-M6-242C I 039 SPURIOUS TSC FIRE ALARM 01183095 20110303 A2-600 T 022F SPURIOUS TSC FIRE ALARM 01183095 20110303 A2-600 T 022F SUSPECTED SERVICE WATER LEAK FROM CONDENSER 01183171 20110304 COOLER 1E-V113 BF 010 SPRAY POND BLOWDOWN 01183450 20110304 INTEGRATOR NOT WORKING FQI-012-018 I 012 SPRAY POND BLOWDOWN 01183450 20110304 INTEGRATOR NOT WORKING FQI-012-018 I 012 REMOVE DRAIN HOSES INSTALLED ON U2 ISOPHASE 01183652 20110305 DUCT SYSTEM-034 MISC 034 2A TURBINE ENCL HVAC EXH 01184039 20110307 FAN TRIPPED 2A-V105 BF 075 2A TURBINE ENCL HVAC EXH 01184039 20110307 FAN TRIPPED 2A-V105 BF 075 FLOW ACCELERATED CORROSION PROGRAM AUX.

01185162 20110309 BOILER INSPECTIONS SYSTEM-021 MISC 021 ADVERSE TREND OF PDI-009-01185253 20110309 223C OBSERVED PDI-009-223C I 009 CREATE AR FOR PRE-01186479 20110311 OUTAGE ASD WORK 1A-G108 GN 043 CREATE AR FOR PRE-01186479 20110311 OUTAGE ASD WORK 1A-G108 GN 043 CREATE AR FOR PRE-01186479 20110311 OUTAGE ASD WORK 1A-G108 GN 043 CREATE AR FOR PRE-01186479 20110311 OUTAGE ASD WORK 1A-G108 GN 043 CREATE AR FOR PRE-01186479 20110311 OUTAGE ASD WORK 1A-G108 GN 043 CREATE AR FOR PRE-01186479 20110311 OUTAGE ASD WORK 1A-G108 GN 043 CREATE AR FOR PRE-01186479 20110311 OUTAGE ASD WORK 1A-G108 GN 043 CREATE AR FOR OUTAGE 01186488 20110311 ASD WORK 1A-G108 GN 043 CREATE AR FOR OUTAGE 01186488 20110311 ASD WORK 1A-G108 GN 043 CREATE AR FOR OUTAGE 01186488 20110311 ASD WORK 1A-G108 GN 043 CREATE AR FOR OUTAGE 01186488 20110311 ASD WORK 1A-G108 GN 043 PMS2 MUX M104 01186505 20110311 INTERMITTENT DROPOUTS SYSTEM-038 MISC 038 PERKY SUPPLY TO U2 CT 01186672 20110312 INDICATION ERRATIC FIC-009-201 C()I 009 MCR LOW DP ALARM 01186920 20110313 PD-C-078-054 D 078 CORROSION ON UNIT 1 DIV III 01187264 20110314 BATTERY TERMINALS 1C BATTERY BT 095

CORROSION ON UNIT1 DIV IV 01187269 20110314 BATTERY TERMINALS 1D BATTERY BT 095 CORROSION ON UNIT 1 DIV II SAFEGAURD BATTERY 01187276 20110314 TERMINALS 1B1 BATTERY BT 095 SLIGHT MIST COMING FROM 01187353 20110314 FAN EXHAUST AREA. 1C-V113 BF 075 LARGE WATER MIST COMING 01187376 20110314 FROM FAN EXHAUST AREA. 1D-V113 BF 075 LARGE WATER MIST COMING 01187376 20110314 FROM FAN EXHAUST AREA. 1D-V113 BF 075 LARGE WATER MIST COMING 01187376 20110314 FROM FAN EXHAUST AREA. 1D-V113 BF 075 AIR LEAKING PAST SEAL OF 01187521 20110315 FIRE DAMPER 502-35 FPD-502-35 D 076 DOBLE OIL TEST RESULTS 01187774 20110315 2B-X101 XF 035 DOBLE OIL TEST RESULTS 01187774 20110315 2B-X101 XF 035 2A-F255 FAILED LEAKAGE 01187819 20110315 TEST. 2A-F255 FL 076 2A-F255 FAILED LEAKAGE 01187819 20110315 TEST. 2A-F255 FL 076 BLEEDER TRIP VALVE 01189496 20110318 REMAINED DUAL INDICATION XV-002-119B V 002 RV-001-102 HAS 5 DPM 01189515 20110319 PACKING LEAK RV-001-102 V 001 LV-C-004-109A HAS A 5 DPM 01189517 20110319 PACKING LEAK LV-C-004-109A V 004 U1 MAIN GEN OUTPUT BREAKERS FAILED TO CLOSE 01189709 20110320 DURING 1M42 SYNC SYSTEM-032 MISC 032 PI-005-115 HOOD SPRAY HEADER PRESSURE READS 01189834 20110320 HI WHEN I/S PI-005-115 I 005 VERIFY U/2 GENERATOR SYNC CHECK AUX RELAY 425-01189908 20110321 Y TERMINATIONS SYSTEM-032 MISC 032 AUX BLR FDWTR TEMP 01190293 20110321 READS HIGH XI-021-012 I 021 AUX BLR FDWTR TEMP 01190293 20110321 READS HIGH XI-021-012 I 021 ORDER DRIVE WATER FILTERS FOR POST OUTAGE 01190373 20110322 REPLACEMENT 2A-F204 FL 046 ORDER DRIVE WATER FILTERS FOR POST OUTAGE 01190373 20110322 REPLACEMENT 2A-F204 FL 046 PAINTING REQUIRED 01190401 20110322 00-H201 CH --

PAINTING REQUIRED 01190401 20110322 00-H201 CH --

INSTRUMENT AIR LEAK FROM REGULATOR FOR SV-069-256-01190523 20110322 1 SV-069-256-1 V 069

INSTRUMENT AIR LEAK FROM REGULATOR FOR SV-069-256-01190523 20110322 1 SV-069-256-1 V 069 PI-010-108 GAUGE NEEDLE IS 01190528 20110322 BENT PI-010-108 I 010 PI-010-108 GAUGE NEEDLE IS 01190528 20110322 BENT PI-010-108 I 010 PSV-009-215C HAS A LARGE NODULE LOCATED ON THE 01190942 20110323 VALVE/PIPE PSV-009-215C V 009 PSV-009-215C HAS A LARGE NODULE LOCATED ON THE 01190942 20110323 VALVE/PIPE PSV-009-215C V 009 EXHAUST FAN BLADE POSITIONER/ACTUATOR 01191154 20110323 BUSHING WORN, AIR LEAK ZC-076-165B C 076B EXHAUST FAN BLADE POSITIONER/ACTUATOR 01191154 20110323 BUSHING WORN, AIR LEAK ZC-076-165B C 076B 00-C497 ALARMS CAN'T BE 01191523 20110324 RESET 00-C497 PNL 022F RECURRING ISSUE: D14 F.O.

TRAN STR DIFF PRESS HIGH 01192548 20110326 ALARMS. PDSH-020-122D S 092A U/1 HPCI PMS POINT S035 01192911 20110327 READING LOW SYSTEM-038 MISC 038 U/1 HPCI PMS POINT S035 01192911 20110327 READING LOW SYSTEM-038 MISC 038 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER 2B-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER 2B-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER 2B-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER 2B-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER 2B-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER 2B-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER 2B-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER 2B-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER 2B-X101 XF 035

A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER 2B-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER 2B-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER 2B-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER 2B-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER 2B-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER 2B-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER 2B-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER 2B-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192982 20110327 WORK ORDER 2B-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER 2C-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER 2C-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER 2C-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER 2C-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER 2C-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER 2C-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER 2C-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER 2C-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER 2C-X101 XF 035

A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER 2C-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER 2C-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER 2C-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER 2C-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER 2C-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER 2C-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER 2C-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER 2C-X101 XF 035 A/R NEEDED TO PERFORM FIELD WORK AND CUT A 01192984 20110327 WORK ORDER 2C-X101 XF 035 ALTERREX CASING TEMPERATURE INDICATOR 01192991 20110327 FAILED TISH-028-160 S 032 ALTERREX CASING TEMPERATURE INDICATOR 01192991 20110327 FAILED TISH-028-160 S 032 U2 DAS SCW INLET TEMPERATURE - NO 01193004 20110327 INDICATION TE-M2-2TFP2 E 033 U2 DAS SCW INLET TEMPERATURE - NO 01193004 20110327 INDICATION TE-M2-2TFP2 E 033 STEAM LEAK COMING THRU INSULATION AT THE 45 01193006 20110327 DEGREE FITTING 007-2004A V 007 STEAM LEAK COMING THRU INSULATION AT THE 45 01193006 20110327 DEGREE FITTING 007-2004A V 007 PACKING LEAK ON ROOT 01193025 20110328 VALVE TO PT-001-202 RV-001-224 V 001 PACKING LEAK ON ROOT 01193025 20110328 VALVE TO PT-001-202 RV-001-224 V 001 STEAM LEAK AT VALVE 01193039 20110328 RVH-001-238 V 001 STEAM LEAK AT VALVE 01193039 20110328 RVH-001-238 V 001 ROSETTE SPRING CAUGHT IN 01193073 20110328 SHUTTER GUARD 21-BUS-13 PNL 091

ROSETTE SPRING CAUGHT IN 01193073 20110328 SHUTTER GUARD 21-BUS-13 PNL 091 CRD 26-39 LEAK DURING 01193185 20110328 UNDERVESSEL INSPECTION 20-S299-26-39 CRD 047 CRD 26-39 LEAK DURING 01193185 20110328 UNDERVESSEL INSPECTION 20-S299-26-39 CRD 047 VALVE OPEN/CLOSED INDICATION LOST DURING 01193207 20110328 STROKE HV-004-204A-OP VOM 004 SPRING CAN ROLLER BEARING SLOTS HAVE 01193284 20110328 MARGINAL TO HEAVY WEAR CV-001-1-OP VOH 001 SPRING CAN ROLLER BEARING SLOTS HAVE 01193284 20110328 MARGINAL TO HEAVY WEAR CV-001-1-OP VOH 001 SPRING CAN ROLLER BEARING SLOT HAS 01193286 20110328 MARGINAL TO HEAVY WEAR CV-001-2-OP VOH 001 SPRING CAN ROLLER BEARING SLOT HAS 01193286 20110328 MARGINAL TO HEAVY WEAR CV-001-2-OP VOH 001 SPRING CAN ROLLER BEARING SLOTS HAVE 01193288 20110328 MARGINAL TO HEAVY WEAR CV-001-3-OP VOH 001 SPRING CAN ROLLER BEARING SLOTS HAVE 01193288 20110328 MARGINAL TO HEAVY WEAR CV-001-3-OP VOH 001 SPRING CAN ROLLER BEARING SLOTS HAVE 01193291 20110328 MARGINAL TO HEAVY WEAR CV-001-4-OP VOH 001 SPRING CAN ROLLER BEARING SLOTS HAVE 01193291 20110328 MARGINAL TO HEAVY WEAR CV-001-4-OP VOH 001 PMS PT E705 DID NOT INDICATED 386C GENERATOR 01193318 20110328 PROTECTIVE TRIP SYSTEM-038 MISC --

PMS PT E705 DID NOT INDICATED 386C GENERATOR 01193318 20110328 PROTECTIVE TRIP SYSTEM-038 MISC --

THE SOLENOID VALVE ON TV-087-275F IS NOT OPERATING 01193377 20110328 PROPERLY TV-087-275F V 087 THE SOLENOID VALVE ON TV-087-275F IS NOT OPERATING 01193377 20110328 PROPERLY TV-087-275F V 087 UNEXPECTED ALARM- POINT 01193526 20110328 FAILED TE-M2-2TCS8 E 038 U2 SST LOW LEVEL ALARM 01193553 20110328 EARLY LSL-053-202 S 053 U2 MAIN TURBINE BEARING THERMOCOUPLE INDICATING 01193579 20110328 LOW TEMP TE-019-234H E 029 U2 MAIN TURBINE BEARING THERMOCOUPLE INDICATING 01193579 20110328 LOW TEMP TE-019-234H E 029

U2 MAIN TURBINE BEARING THERMOCOUPLE INDICATING 01193579 20110328 LOW TEMP TE-019-234H E 029 FAULTY EVACUATION 01193605 20110329 BEACON IN U2 CONDENSER SYSTEM-085 MISC 085 FAULTY EVACUATION 01193605 20110329 BEACON IN U2 CONDENSER SYSTEM-085 MISC 085 SPRINKLER HEAD HEAT 01193609 20110329 COLLECTOR MISSING SYSTEM-022 MISC 022A SPRINKLER HEAD HEAT 01193609 20110329 COLLECTOR MISSING SYSTEM-022 MISC 022A REGULATOR FOR LV-C-002-213B LEAKING FROM TELL-01193619 20110329 TALE LV-C-002-213B-OP VOA 002 REGULATOR FOR LV-C-002-213B LEAKING FROM TELL-01193619 20110329 TALE LV-C-002-213B-OP VOA 002 CIRC WATER EXPANSION JOINT LEAKING AT 100DPM 01193622 20110329 FROM FLANGE XJ-009-211 P 009 CIRC WATER EXPANSION JOINT LEAKING AT 100DPM 01193622 20110329 FROM FLANGE XJ-009-211 P 009 FOUND RUBBING INDICATION 01193624 20110329 ON SURGE CAP CABLES 2A-P102-DR MTR 005 FOUND RUBBING INDICATION 01193624 20110329 ON SURGE CAP CABLES 2A-P102-DR MTR 005 HC-044-2R606 FAILED 01193902 20110329 CLOSED WHILE OPENING HC-044-2R606 C 044 HC-044-2R606 FAILED 01193902 20110329 CLOSED WHILE OPENING HC-044-2R606 C 044 X-JOINT APPEARS TO BE 01193909 20110329 DELAMINATING XJ-009-204 P 009 TURBINE ENCLOSURE UNIT COOLER AIR SIDE 25 01193968 20110329 PERCENT FOULED. 2A-V138 BF 075 TURBINE ENCLOSURE UNIT COOLER AIR SIDE 25 01193968 20110329 PERCENT FOULED. 2A-V138 BF 075 VALVE CAME APART DURING 01193971 20110329 H2 SEAL OIL DRAINING SYSTEM-028 MISC 028 VALVE CAME APART DURING 01193971 20110329 H2 SEAL OIL DRAINING SYSTEM-028 MISC 028 EVACUATION BEACON PA-01194112 20110329 226A FOUND ALARMING SYSTEM-085 MISC 085 EVACUATION BEACON PA-01194112 20110329 226A FOUND ALARMING SYSTEM-085 MISC 085 TE-042-2N029B, COMP POINT 01194116 20110329 R039 TE-042-2N029B E 042 TE-042-2N029B, COMP POINT 01194116 20110329 R039 TE-042-2N029B E 042 HV-005-203 LEAKING FROM 01194122 20110329 PACKING HV-005-215 V 005 HV-005-203 LEAKING FROM 01194122 20110329 PACKING HV-005-215 V 005

2G-V134 FAN FAILURE 01194234 20110329 2G-V134 BF 075 2G-V134 FAN FAILURE 01194234 20110329 2G-V134 BF 075 SOLID BUS INSULATION 01194379 20110330 COATING FOUND CHIPPED 21-BUS-13 PNL 091 PAINTING OF UNIT 2 01194523 20110330 GENERATOR AND SYSTEM-032 MISC --

CAL UNIT "CAL SELECT &

COMMAND" CENTER KNOB 01194761 20110330 CRACKED C71A-Z1B MISC 042 CAL UNIT "CAL SELECT &

COMMAND" CENTER KNOB 01194761 20110330 CRACKED C71A-Z1B MISC 042 PERFORM A CUBICLE AND BREAKER INSPECTION FOR 01194843 20110330 D21-BUS-02 D21-BUS-02 PNL 092 PERFORM A CUBICLE AND BREAKER INSPECTION FOR 01194843 20110330 D21-BUS-02 D21-BUS-02 PNL 092 PERFORM A CUBICLE AND BREAKER INSPECTION FOR 01194847 20110330 D22-BUS-09 D22-BUS-09 PNL 092 PERFORM A CUBICLE AND BREAKER INSPECTION FOR 01194847 20110330 D22-BUS-09 D22-BUS-09 PNL 092 PERFORM A CUBICLE AND BREAKER INSPECTION FOR 01194849 20110330 D13-BUS-09 D13-BUS-09 PNL 092 PERFORM A CUBICLE AND BREAKER INSPECTION FOR 01194849 20110330 D13-BUS-09 D13-BUS-09 PNL 092 PERFORM CUBICLE AND BREAKER INSPECTION FOR 01194851 20110330 D14-BUS-02 D14-BUS-02 PNL 092 PERFORM CUBICLE AND BREAKER INSPECTION FOR 01194851 20110330 D14-BUS-02 D14-BUS-02 PNL 092 PERFORM CUBICLE AND BREAKER INSPECTION FOR 01194857 20110330 D11-BUS-09 D11-BUS-09 PNL 092 PERFORM CUBICLE AND BREAKER INSPECTION FOR 01194857 20110330 D11-BUS-09 D11-BUS-09 PNL 092 PERFORM CUBICLE AND BREAKER INSPECTION FOR 01194858 20110330 D12-BUS-02 D12-BUS-02 PNL 092 PERFORM CUBICLE AND BREAKER INSPECTION FOR 01194858 20110330 D12-BUS-02 D12-BUS-02 PNL 092 PERFORM CUBICLE AND BREAKER INSPECTION FOR 01194860 20110330 D23-BUS-02 D23-BUS-02 PNL 092 PERFORM CUBICLE AND BREAKER INSPECTION FOR 01194860 20110330 D23-BUS-02 D23-BUS-02 PNL 092

PERFORM CUBICLE AND BREAKER INSPECTION FOR 01194861 20110330 D24-BUS-09 D24-BUS-09 PNL 092 PERFORM CUBICLE AND BREAKER INSPECTION FOR 01194861 20110330 D24-BUS-09 D24-BUS-09 PNL 092 RDCS INOP ON U2 DUE TO HCU 50-31 FAULT ON 20-C616 01194886 20110330 PANEL 20-C616 PNL 073 RDCS INOP ON U2 DUE TO HCU 50-31 FAULT ON 20-C616 01194886 20110330 PANEL 20-C616 PNL 073 SUPPORT REQUIRED FOR CW EXPANSION JOINT EOC 01195824 20110401 INPECTIONS SYSTEM-100 MISC 009 CONDENSER U/C DRAIN 01196383 20110401 CLOGGED 010-2304 V 010 CONDENSER U/C DRAIN 01196383 20110401 CLOGGED 010-2304 V 010 CONDENSER U/C DRAIN 01196384 20110401 VALVE CLOGGED 010-2330F V 010 CONDENSER U/C DRAIN 01196384 20110401 VALVE CLOGGED 010-2330F V 010 MSO BREAKER WORK ON 01196385 20110401 D214-R-C-05 HV-051-2F017A D214-R-C-05 PNL 093 MSO BREAKER WORK ON 01196385 20110401 D214-R-C-05 HV-051-2F017A D214-R-C-05 PNL 093 PT-001-218C-1 DEFECTIVE 01196495 20110402 PT-001-218C-1 T 001 DEGRADED SURGE CAPS IDENTIFIED ON 2B 01196528 20110402 CONDENSATE MOTOR 2B-P102-DR MTR 005

-22VDC EHC PMG POWER SUPPLY RIPPLE OUT OF 01196539 20110402 TOLERANCE E/S X-M2-21021A Q 031

-22VDC EHC PMG POWER SUPPLY RIPPLE OUT OF 01196539 20110402 TOLERANCE E/S X-M2-21021A Q 031 EVACUATION BEACON IN 2A 01196595 20110402 SJAE ROOM IS FLASHING SYSTEM-085 MISC 100 FLEXIBLE CONDUIT IS BROKEN AND NEEDS TO BE 01196657 20110402 REPLACED FOR VE-XG-204B-5 E 039 FLEXIBLE CONDUIT IS BROKEN AND NEEDS TO BE 01196657 20110402 REPLACED FOR VE-XG-204B-5 E 039 SPLITTER DAMPER FOR 2C-V101 IS DEGRADED AND 01196834 20110403 NEEDS REPAIRED 2C-V101 BF 075 FIC-016-246E FLOW RATE TWICE AS HIGH AS 01196862 20110403 REMAINING 7 CDBS FIC-016-246E C()I 016 CONDUCTIVITY INDICATOR CI-01196872 20110403 051-2R613B CI-051-2R613B I 051 UNIT 2 MAIN GEN POT FUSES 01196916 20110403 HAVE OIL INTRUSION 20-G107 GN 032

1B SCAVENGING PUMP WILL NOT RAISE VACUUM WHEN 01196918 20110403 RUNNING 1B-P133 PP 009 1B SCAVENGING PUMP WILL NOT RAISE VACUUM WHEN 01196918 20110403 RUNNING 1B-P133 PP 009 SPC-006-249A COOLING FAN 01196932 20110403 SPC-006-249A C()I 006 SPC-006-249B COOLING FAN 01196937 20110403 FAILURE SPC-006-249B C()I 006 SPC-006-249B COOLING FAN 01196937 20110403 FAILURE SPC-006-249B C()I 006 SPC-006-249C COOLING FAN 01196938 20110403 FAILURE SPC-006-249C C()I 006 SPC-006-249C COOLING FAN 01196938 20110403 FAILURE SPC-006-249C C()I 006 TI-75-127J MAIN COND. UNIT COOLER TEMPERATURE 01197037 20110403 ABNORMALLY LOW TI-075-127J I 075 TI-75-127J MAIN COND. UNIT COOLER TEMPERATURE 01197037 20110403 ABNORMALLY LOW TI-075-127J I 075 MINOR DETERIORATION OF 01197114 20110404 1C CWP CONCRETE 1C-P501 PP 009 2B DRYWELL CHILLER BEARING TEMP INDICATOR 01197208 20110404 READING LOW TI-EG-201B I 087 2B DRYWELL CHILLER BEARING TEMP INDICATOR 01197208 20110404 READING LOW TI-EG-201B I 087 HV-009-233B SOLENOID 01197277 20110404 VALVE NEEDS REPLACED. HV-009-233B V 009 BROKEN COUPLING 01197404 20110404 HV-009-216C V 009 VALVE COULD NOT BE 01197501 20110404 MOVED DURING LLRT ST 050-2002 V 050 VALVE COULD NOT BE 01197501 20110404 MOVED DURING LLRT ST 050-2002 V 050 ALARM BEACON 287A NO 01197503 20110404 VISIBLE ALARM SYSTEM-085 MISC 085 ALARM BEACON 287A NO 01197503 20110404 VISIBLE ALARM SYSTEM-085 MISC 085 2C RHR FLOW INDICATOR 01197565 20110404 STICKING FI-051-2R603C I 051 2C RHR FLOW INDICATOR 01197565 20110404 STICKING FI-051-2R603C I 051 1R14 LPRM REPLACEMENT 01197585 20110404 SCOPE SYSTEM-074 MISC 074 FAILED EVACUATION BEACON 01197628 20110404 265CC SYSTEM-085 MISC 085 FAILED EVACUATION BEACON 01197628 20110404 265CC SYSTEM-085 MISC 085 FAILED EVACUATION BEACON 01197645 20110404 218B SYSTEM-085 MISC 085 FAILED EVACUATION BEACON 01197645 20110404 218B SYSTEM-085 MISC 085

FAILED EVACUATION BEACON 01197647 20110404 205C SYSTEM-085 MISC 085 FAILED EVACUATION BEACON 01197647 20110404 205C SYSTEM-085 MISC 085 FAILED EVACUATION BEACON 01197650 20110404 225B SYSTEM-085 MISC 085 FAILED EVACUATION BEACON 01197650 20110404 225B SYSTEM-085 MISC 085 0A-S734 TOXIC GAS 01198186 20110405 ANALYZER CLOCK ONE HOUR 0A-S734 MISC 078 6 OF 16 ELU'S IN U2 CONDENSER BAY FAILED 01198222 20110405 DURING TEST. SYSTEM-108 MISC 108 6 OF 16 ELU'S IN U2 CONDENSER BAY FAILED 01198222 20110405 DURING TEST. SYSTEM-108 MISC 108 22-BUS-03 CUBICLE SHUTTER NOT FULLY COVERING "C" 01198253 20110405 PHASE BUS 22-BUS-03 PNL 091 LIGHT BULB DOES NOT LIGHT WHEN TEST PUSH BUTTON IS 01198300 20110406 DEPRESSED SYSTEM-108 MISC 108 INSULATION RESISTANCE READING BELOW 01198496 20110406 ACCEPTANCE CRITERIA 2B-G108 GN 043 INSULATION RESISTANCE READING BELOW 01198496 20110406 ACCEPTANCE CRITERIA 2B-G108 GN 043 VNTVL-007-224.1 INSTRUMENT AIR LEAKAGE 01198533 20110406 IDENTIFIED VNTVL-007-224.1 V 007 FAILED 1B RFP/T WOODWARD GOVERNOR MICRONET 01198552 20110406 CHASSIS FAN SPC-006-149B C()I 006 SMALL PIECE OF GREENFIELD HAS COME 01199219 20110407 LOOSE FROM ITS FITTING. 2B-P201-DR MTR 043 SMALL PIECE OF GREENFIELD HAS COME 01199219 20110407 LOOSE FROM ITS FITTING. 2B-P201-DR MTR 043 SMALL PIECE OF GREENFIELD HAS COME 01199219 20110407 LOOSE FROM ITS FITTING. 2B-P201-DR MTR 043 LI2R11 NEIL ID: FME TARPS SATURATED WITH 01199243 20110407 LUBRICATING OIL 20-G107 GN 019 LI2R11 NEIL ID: FME TARPS SATURATED WITH 01199243 20110407 LUBRICATING OIL 20-G107 GN 019 286-10106 LOCKOUT RELAY 01199532 20110408 FAILED TO OPERATE 21-BUS-06 PNL 091 286-10106 LOCKOUT RELAY 01199532 20110408 FAILED TO OPERATE 21-BUS-06 PNL 091 HV-087-250B-OP NEED NEW SWAGELOK FITTING 01199750 20110408 INSTALLED HV-087-250B-OP VOA 087

HV-087-250B-OP NEED NEW SWAGELOK FITTING 01199750 20110408 INSTALLED HV-087-250B-OP VOA 087 FAILED MEGGER 01199859 20110408 2A-G108 GN 043 FAILED MEGGER 01199859 20110408 2A-G108 GN 043 ALARM LEVEL PUSH BUTTON NOT WORKING FOR APRM 4 /

01199918 20110408 RBM B C51B-S1D S 074 ALARM LEVEL PUSH BUTTON NOT WORKING FOR APRM 4 /

01199918 20110408 RBM B C51B-S1D S 074 PACKING LEAK ON LV-C-002-01199987 20110408 206C LV-C-002-206C V 002 PACKING LEAK ON LV-C-002-01199987 20110408 206C LV-C-002-206C V 002 VACUUM BREAKER 049-2F068 01199995 20110408 AT HIGH LIMIT OF WINDOW 049-2F068 V 049 VACUUM BREAKER 049-2F068 01199995 20110408 AT HIGH LIMIT OF WINDOW 049-2F068 V 049 PSV-041-2F097M WOULD NOT 01200142 20110409 OPEN PSV-041-2F097M V 041 VALVE APPEARS NEED IN-01200409 20110410 BODY WORK HV-007-241B V 007 20-C663 WATT METER TRANSDUCER (WMT-361) 01200616 20110410 REQUIRES REPLACEMENT 20-C663 PNL 031 20-C663 WATT METER TRANSDUCER (WMT-361) 01200616 20110410 REQUIRES REPLACEMENT 20-C663 PNL 031 CV ABOVE AND BELOW SEAT 01200687 20110411 DRAIN INSPECTION YS-001-202 STR 001 CV ABOVE AND BELOW SEAT 01200687 20110411 DRAIN INSPECTION YS-001-202 STR 001 CV ABOVE AND BELOW SEAT 01200689 20110411 DRAIN INSPECTION YS-001-206B STR 001 CV ABOVE AND BELOW SEAT 01200689 20110411 DRAIN INSPECTION YS-001-206B STR 001 LIGHT DOES NOT WORK 2RX 01201037 20110411 352' ROOM709 SYSTEM-108 MISC 108 SAFETY CONCERN OF FLOOR 01201049 20110411 OPENING SYSTEM-102 MISC 102 SAFETY CONCERN OF FLOOR 01201049 20110411 OPENING SYSTEM-102 MISC 102 2R11 CONTINGENT 21-BUS13 PARTS FROM KEMPER 01201065 20110411 BUILDING 21-BUS-02 PNL 091 2R11 CONTINGENT 21-BUS13 PARTS FROM KEMPER 01201065 20110411 BUILDING 21-BUS-02 PNL 091 2R11 CONTINGENT 21-BUS-13 PARTS FROM 21-BUS-02 (10 01201094 20110411 STARTUP) 21-BUS-02 PNL 091

2R11 CONTINGENT 21-BUS-13 PARTS FROM 21-BUS-02 (10 01201094 20110411 STARTUP) 21-BUS-02 PNL 091 CRACK INDICATION ON 2C 01201114 20110411 CWP CASING MOUNTING 2C-P501 PP 009 CRACK INDICATION ON 2C 01201114 20110411 CWP CASING MOUNTING 2C-P501 PP 009 OXYGEN INJECTION CONTROL VALVE FCV-006-210 01201201 20110412 FAILED LEAK CHECK FCV-006-210 V 006 VALVE INDICATES DUAL 01201540 20110412 WHEN CLOSED HV-005-201A-OP VOM 005 B CONDENSOR SECOND TO FIRST HEATER DRAIN TO 01201553 20110412 VENT OF THE DRAI 003-2035B V 003 OIL CHANGE REQUIRED 1D-01201785 20110413 P501 PUMP BEARING 1D-P501 PP 009 OIL CHANGE REQUIRED 1D-01201785 20110413 P501 PUMP BEARING 1D-P501 PP 009 LC-004-206C REGULATOR IS LEAKING AIR OUT TELL-TALE 01202112 20110413 HOLE LC-004-206C C 004 LC-004-206C REGULATOR IS LEAKING AIR OUT TELL-TALE 01202112 20110413 HOLE LC-004-206C C 004 PACKING LEAK FOUND ON HV-057-216 DURING LLRT ST 01202152 20110413 LLR-541-2 HV-057-216 V 057 PACKING LEAK FOUND ON HV-057-216 DURING LLRT ST 01202152 20110413 LLR-541-2 HV-057-216 V 057 PACKING LEAK FOUND ON HV-057-216 DURING LLRT ST 01202152 20110413 LLR-541-2 HV-057-216 V 057 PACKING LEAK FOUND ON HV-057-216 DURING LLRT ST 01202152 20110413 LLR-541-2 HV-057-216 V 057 PACKING LEAK FOUND ON HV-057-216 DURING LLRT ST 01202152 20110413 LLR-541-2 HV-057-216 V 057 XSL-002-203 (HOOD SPRAY SOLENOID PERM.) SETPOINT 01202194 20110413 INCORRECT XSL-002-203 S 002 XSL-002-203 (HOOD SPRAY SOLENOID PERM.) SETPOINT 01202194 20110413 INCORRECT XSL-002-203 S 002 1" DRAIN LINE SP-HBD-446-E4 01202283 20110414 HAS HOLES IN TOP OF PIPE 22BE102 HX 003 1" DRAIN LINE SP-HBD-446-E4 01202283 20110414 HAS HOLES IN TOP OF PIPE 22BE102 HX 003 U/1 PLASMA DISPLAY IS 01202296 20110414 LOCKED UP 1A-Z658 JM 038 U/1 PLASMA DISPLAY IS 01202296 20110414 LOCKED UP 1A-Z658 JM 038

XSL-002-103 (HOOD SPRAY SOLENOID PERM.) SETPOINT 01202397 20110414 INCORRECT XSL-002-103 S 002 XSL-002-103 (HOOD SPRAY SOLENOID PERM.) SETPOINT 01202397 20110414 INCORRECT XSL-002-103 S 002 B RECOMBINER HEATER 480 01202729 20110414 CIRCUIT BREAKER TRIPPED 20-C161/FU-H FU 069 B RECOMBINER HEATER 480 01202729 20110414 CIRCUIT BREAKER TRIPPED 20-C161/FU-H FU 069 SAFETY RELIEF VALVE 01202842 20110415 LEAKING BY AT 50 DPM PSV-022-2057F V 022 SAFETY RELIEF VALVE 01202842 20110415 LEAKING BY AT 50 DPM PSV-022-2057F V 022 PRESSURE ISSUES ON THE B 01202853 20110415 RFPT HPU 2B-S1001 MISC 006 PRESSURE ISSUES ON THE B 01202853 20110415 RFPT HPU 2B-S1001 MISC 006 U/2 RFPT HMI PANEL SHOWS 01203276 20110415 ALARM 20-C148 PNL 006 U/2 RFPT HMI PANEL SHOWS 01203276 20110415 ALARM 20-C148 PNL 006 217' DOOR 204N UPPER HINGE FAILURE, POSES 01203342 20110415 SAFETY HAZARD DOOR-204N DR 102 217' DOOR 204N UPPER HINGE FAILURE, POSES 01203342 20110415 SAFETY HAZARD DOOR-204N DR 102 LEAK OFF PLUG ON 01203439 20110416 STUFFING BOX LEAKING. HV-051-2F008 V 051 LEAK OFF PLUG ON 01203439 20110416 STUFFING BOX LEAKING. HV-051-2F008 V 051 VALVE YOKE IS BROKE 01203443 20110416 010-2161L V 010 VALVE YOKE IS BROKE 01203443 20110416 010-2161L V 010 2B HPU DP GAUGE RING 01203466 20110416 CRACKED PDI-006-230B I 006 2B HPU DP GAUGE RING 01203466 20110416 CRACKED PDI-006-230B I 006 "A" AND "B" DAMPERS STUCK 01203496 20110416 AND NOT MOVING. TD-C-075-202A-3 D 075 "A" AND "B" DAMPERS STUCK 01203496 20110416 AND NOT MOVING. TD-C-075-202A-3 D 075 OUTPUT PRESSURE NOT 01203503 20110416 REPEATING TY-075-202-2 M 075 OUTPUT PRESSURE NOT 01203503 20110416 REPEATING TY-075-202-2 M 075 AUX BOILER PRINTER HAS 01203621 20110416 FAILED 00-C503 PNL 021 AUX BOILER PRINTER HAS 01203621 20110416 FAILED 00-C503 PNL 021 LIC-006-220 OUTPUT DEMAND 01203768 20110417 SHOWS 5% OPEN LIC-006-220 C()I 006 LIC-006-220 OUTPUT DEMAND 01203768 20110417 SHOWS 5% OPEN LIC-006-220 C()I 006

COPPER TUBING LEAKING AT 01203817 20110417 SWAGELOK FITTING 2B-P169 PP 087 COPPER TUBING LEAKING AT 01203817 20110417 SWAGELOK FITTING 2B-P169 PP 087 PDI-M2-202 OIL PRESS DOES NOT REFLECT CURRENT 01204175 20110418 PLANT COND. PDI-M2-202 I 028 PDI-M2-202 OIL PRESS DOES NOT REFLECT CURRENT 01204175 20110418 PLANT COND. PDI-M2-202 I 028 FY-006-206C UNABLE TO 01204182 20110418 CALIBRATE FY-006-206C M 006 FY-006-206C UNABLE TO 01204182 20110418 CALIBRATE FY-006-206C M 006 DFWLCS SHOWS ERROR ON 01204214 20110418 OWS COMPUTER XC-006-250-4 JM 006 DFWLCS SHOWS ERROR ON 01204214 20110418 OWS COMPUTER XC-006-250-4 JM 006 ELU 00-EL-175 CHARGE LIGHT 01204238 20110418 NOT FLICKERING SYSTEM-108 MISC 108 ELU 00-EL-175 CHARGE LIGHT 01204238 20110418 NOT FLICKERING SYSTEM-108 MISC 108 ELU 00-EL-174 CHARGE 01204247 20110418 LIGHT "ON" CONSTANTLY SYSTEM-108 MISC 108 ELU 00-EL-174 CHARGE 01204247 20110418 LIGHT "ON" CONSTANTLY SYSTEM-108 MISC 108 021-0306B LEAKING STEAM 01204434 20110419 021-0306B V 021 021-0306B LEAKING STEAM 01204434 20110419 021-0306B V 021 MCR ALARM SPRAY POND TEMP/ U2 DIV 2 MOTOR 01204586 20110419 STARTS TSHL-081-399D S 081B MCR ALARM SPRAY POND TEMP/ U2 DIV 2 MOTOR 01204586 20110419 STARTS TSHL-081-399D S 081B MCR ALARM SPRAY POND TEMP/ U2 DIV 2 MOTOR 01204586 20110419 STARTS TSHL-081-399D S 081B 2A RFPT TURNING GEAR FAILED TO ENGAGE ALARM 01204595 20110419 ONLY 2A-S106 MISC 006 2A RFPT TURNING GEAR FAILED TO ENGAGE ALARM 01204595 20110419 ONLY 2A-S106 MISC 006 TV-C-069-231A REQUIRES PACKING RE-01204757 20110419 TORQUING/REPLACEMENT TV-C-069-231A V 069 TV-C-069-231A REQUIRES PACKING RE-01204757 20110419 TORQUING/REPLACEMENT TV-C-069-231A V 069 HV-069-230A REQUIRES PACKING RE-01204759 20110419 TORQUING/REPLACEMENT HV-069-230A V 069

HV-069-230A REQUIRES PACKING RE-01204759 20110419 TORQUING/REPLACEMENT HV-069-230A V 069 FAILED PIPE SUPPORT ON GAD-201 EXTRACTION STEAM 01204846 20110419 PIPING SYSTEM-002 MISC 002 FAILED PIPE SUPPORT ON GAD-201 EXTRACTION STEAM 01204846 20110419 PIPING SYSTEM-002 MISC 002 D22-BUS-07 BREAKER CLOSED UNEXPECTEDLY 01204897 20110419 DURING TEST D22-BUS-07 PNL 092 CLEARANCE 11000686 WILL NEED A DRAIN ADAPTER 01204939 20110419 FABRICATED SYSTEM-011 MISC 011 CLEARANCE 11000686 WILL NEED A DRAIN ADAPTER 01204939 20110419 FABRICATED SYSTEM-011 MISC 011 2F-V113-DR TRIPPED OFF 01204984 20110420 2F-V113-DR MTR 075 2F-V113-DR TRIPPED OFF 01204984 20110420 2F-V113-DR MTR 075 SPRAY POND PUMP STATION 01205470 20110420 TEMPERATURE TROUBLE TSHL-081-399D S 081B SPRAY POND PUMP STATION 01205470 20110420 TEMPERATURE TROUBLE TSHL-081-399D S 081B SPRAY POND PUMP STATION 01205470 20110420 TEMPERATURE TROUBLE TSHL-081-399D S 081B REPEATED SPURIOUS 2B DW CHILLER HI BEARING TEMP 01205675 20110421 ALARMS 2B-K111 HX 087 MSO PROJECT- AR NEEDED TO RESERVE PARTS FOR 01205720 20110421 UNIT 1 SYSTEM-093-Q MISC --

2K-V113 COOLER HAS A LUBE 01205842 20110421 LEAK 2K-V113 BF 075 PCV-023-209-4 LEAKS AT 01205905 20110421 DIAPHRAM PCV-023-209-4 V 023 PCV-023-209-4 LEAKS AT 01205905 20110421 DIAPHRAM PCV-023-209-4 V 023 PCV-023-211B-4 LEAKS AT 01205916 20110421 DIAPHRAM PCV-023-211B-4 V 023 PCV-023-211B-4 LEAKS AT 01205916 20110421 DIAPHRAM PCV-023-211B-4 V 023 DRAIN #6 DRIP LEG DRAIN 01205976 20110421 DRAIN VALVE LEAK 096-0601 V 096 DRAIN #6 DRIP LEG DRAIN 01205976 20110421 DRAIN VALVE LEAK 096-0601 V 096 VALVE 057-0069 BELIEVED TO 01206057 20110421 HAVE DISC/STEM 057-0069 V 057 VALVE 057-0069 BELIEVED TO 01206057 20110421 HAVE DISC/STEM 057-0069 V 057 U2 LEFM FAILURE ?

CAMERON PROVIDED 01207413 20110425 INCORRECT SETUP.INI FILES 20-C986 PNL 006

66 KV YARD APRIL 01208217 20110427 HOUSEKEEPING WALK DOWN SYSTEM-035 MISC --

66 KV YARD APRIL 01208217 20110427 HOUSEKEEPING WALK DOWN SYSTEM-035 MISC --

LG SHOWING HIGHER THAN 01209990 20110430 NORMAL LG-004-205B MISC 004 LG SHOWING HIGHER THAN 01209990 20110430 NORMAL LG-004-205B MISC 004 MCR RED/GREEN POSITION INDICATION LIGHT BLOCK 01210079 20110430 DEGRADED HV-006-105C V 006 MCR RED/GREEN POSITION INDICATION LIGHT BLOCK 01210079 20110430 DEGRADED HV-006-105C V 006 ADVERSE TREND ON #9 AND 01211420 20110503 #10 BEARING VIBRATIONS 20-G101 GN 032 ADVERSE TREND ON #9 AND 01211420 20110503 #10 BEARING VIBRATIONS 20-G101 GN 032 ADVERSE TREND ON #9 AND 01211420 20110503 #10 BEARING VIBRATIONS 20-G101 GN 032 ADVERSE TREND ON #9 AND 01211420 20110503 #10 BEARING VIBRATIONS 20-G101 GN 032 PRESSURE REGULATOR TEST DID NOT FUNCTION AS 01213249 20110508 EXPECTED 20-C663 PNL 031 AIR CONTROLLER FOR STATOR WATER PRESS 01215375 20110512 CONTROL FULL OF WATER PDCV-M2-263 V 032 DEMIN FAUCET LEAK 01215605 20110513 SYSTEM-100 MISC 017 DEMIN FAUCET LEAK 01215605 20110513 SYSTEM-100 MISC 017 D21 DG OIL STORAGE TANK 01215632 20110513 EARLY HI LEVEL ALARM LISHL-020-220A S 020 D21 DG OIL STORAGE TANK 01215632 20110513 EARLY HI LEVEL ALARM LISHL-020-220A S 020 2B1K513 D22 START AIR COMPRESSOR PULLEY 01216139 20110514 PROBLEM 2B1K513 BC 020 CRANE TROLLEY WOULD NOT 01217629 20110518 MOVE IN EITHER DIRECTION 00-H201 CH 098 OIL LEAKS AT 2A-X101 ABB XFMR AFTER PLACED IN 01219324 20110523 SERVICE 2A-X101 XF 035 OIL LEAK AT 2B-X101 ABB XFMR AFTER PLACED IN 01219333 20110523 SERVICE 2B-X101 XF 035 OIL LEAKS AT 2C-X101 ABB XFMR, AFTER PLACED IN 01219339 20110523 SERVICE 2C-X101 XF 034 00-C734 'A' CHANNEL NOT COMMUNICATING WITH 0C-01219959 20110524 C733 00-C734 PNL 078 OIL LEAK FROM U2 A SS RAD MONITOR PRESSURE 01220782 20110526 INDICATOR PI-026-285A I 026

OIL LEAK FROM U2 A SS RAD MONITOR PRESSURE 01220782 20110526 INDICATOR PI-026-285A I 026 GML WAREHOUSE FIRE 01221035 20110526 SYSTEM TESTING SYSTEM-022 MISC 022A GML WAREHOUSE FIRE 01221035 20110526 SYSTEM TESTING SYSTEM-022 MISC 022A GML WAREHOUSE FIRE 01221035 20110526 SYSTEM TESTING SYSTEM-022 MISC 022A OLD UNIT TWO MAIN 01221406 20110527 TRANSFORMER (3) ON SITE. SYSTEM-035 MISC 035 STEAM LEAK ON AUX BOILER 01222464 20110531 ROOT VALVE RV-021-184 V 021 OIL CHANGE RECOMMENDED DUE TO ELEVATED WEAR 01224321 20110603 PARTICLE COUNT 2B2K513 BC 020 OIL CHANGE RECOMMENDED DUE TO ELEVATED WEAR 01224321 20110603 PARTICLE COUNT 2B2K513 BC 020 OIL CHANGE RECOMMENDED DUE TO ELEVATED WEAR 01224321 20110603 PARTICLE COUNT 2B2K513 BC 020 OIL CHANGE RECOMMENDED DUE TO ELEVATED WEAR 01224323 20110603 PARTICLE COUNT. 2B1K513 BC 020 OIL CHANGE RECOMMENDED DUE TO ELEVATED WEAR 01224323 20110603 PARTICLE COUNT. 2B1K513 BC 020 OIL CHANGE RECOMMENDED DUE TO ELEVATED WEAR 01224323 20110603 PARTICLE COUNT. 2B1K513 BC 020 2B RFPT CONTROLLER TROUBLE DUE TO PWR 01225311 20110606 SUPPLY FAILURE E/S-006-249B-1 Q 006 HV-006-108A FAILED TO 01225318 20110606 FULLY OPEN DURING 1A RFP HV-006-108A-OP VOM 006 HV-001-150 HAS A PACKING 01225328 20110606 LEAK (3 FT. PLUME) HV-001-150 V 001 U/2 SW RAD MONITOR DOWNSTREAM VENT VALVE 01225521 20110607 STUCK OPEN 026-2086.1 V 026 TR-57-110 BLUE PEN- SP AIR 01225876 20110607 TEMP ERRATIC TR-057-110 R 057 MOVE EQUIPMENT AND SUPPLIES FROM CROMBY TO 01226344 20110608 PHOENIXVILLE SERV SYSTEM-100 MISC --

REPLACEMENT FOR IRM/APRM RECORDER, XR X-01226400 20110608 M1-1R603A XR X-M1-1R603A R 074 REPLACEMENT FOR IRM/APRM RECORDER, XR X-01226402 20110608 M1-1R603B XR X-M1-1R603B R 074 REPLACEMENT FOR IRM/APRM RECORDER, XR X-01226403 20110608 M1-1R603C XR X-M1-1R603C R 074

REPLACEMENT FOR IRM/APRM RECORDER, XR X-01226405 20110608 M1-1R603D XR X-M1-1R603D R 074 DRYER PACKAGE COOLING FAN NOT MAINTAINING 01226408 20110608 PROPER TEMPS. 1B-F218 DR 059 20-P114 IS UNCOUPLED.

01231418 20110621 20-P114 PP 028 MCR ALARM 209 F-5 FOR NO 01233151 20110626 APPARENT REASON FSHL-026-260-1 S 026 EOC - 'C' CREFAS RAD 01235569 20110701 MONITOR RY-026-007C M 026 EOC - A CREFAS RAD 01235571 20110701 MONITOR RY-026-007A M 026 RO TRUCK LOSS OF POWER 01235981 20110702 CAUSES DEMIN WATER SPILL 114D-V-G-06 PNL 018 RO TRUCK LOSS OF POWER 01235981 20110702 CAUSES DEMIN WATER SPILL 114D-V-G-06 PNL 018 RO TRUCK LOSS OF POWER 01235981 20110702 CAUSES DEMIN WATER SPILL 114D-V-G-06 PNL 018 U1 RWCU F/D CONDENSATE SUPPLY CHECK VALVE 01238338 20110710 STICKING CLOSED 045-1-58 V 045 10 TRANS CONTROL CABINET 01238832 20110712 DOORS 10 TRANS XF 035 LEAKAGE @ VESSEL FLANGE 01238989 20110712 AREA IS 8 DROPS PER 2A-F106 DM 016 2B TURBINE EXHAUST FAN 01239957 20110714 TRIPPED OFF 2B-V105 BF 075 LOGIC PREVENTING TRANSFER OF 20-T130 U/2 01240026 20110714 BWRT LSHL-067-208A S 067 CITSH-070-164 APPEARS TO 01240978 20110718 BE OUT OF CAL LOW CITSH-070-164 S 070 U2 SODIUM HYPOCHLORITE 01240982 20110718 FLANGE LEAK 024-2062 V 024 U2 SODIUM HYPOCHLORITE 01240982 20110718 FLANGE LEAK 024-2062 V 024 10-S757 "C"EXHAUST FAN HAS BROKEN DRIVE BELT WITH 01241031 20110718 MOTOR ON. 10-S757 PNL 023 U2 GAS RW AFTERCONDENSER HIGH 01242453 20110721 LEVEL ALARMS LSHL-069-254 S 069 U2 GAS RW AFTERCONDENSER HIGH 01242453 20110721 LEVEL ALARMS LSHL-069-254 S 069 HIGH PRESSURE ALARM SETPOINT REACHED AT 01242462 20110721 STARTUP AND SHUTDOWN 1A-E376 BC 070 PERFORMANCE MONITORING 01242478 20110721 - D11 FUEL OIL STRAINER BS-020-124A-2 STR 092A HI AND HI-HI ALARM ON 1 STM 01243110 20110722 EXH DISCH RAD MONITOR RISH-026-1K622 S 026 U/2 GENERATOR ROTOR 01243467 20110725 HIGH TEMPERATURE SYSTEM-028 MISC 028

U/2 GENERATOR ROTOR 01244407 20110727 HIGH TEMPERATURE 20-G101 GN 032 HV-006-121 RFPT MS HEADER 01246098 20110731 DRAIN FAILED OPEN HV-006-121 V 006 BPD-502-67B FAILED DURING 01247685 20110804 FUNCTIONAL TEST BPD-502-67B D 076 ALARM NOT RECEIVED WITH 01252340 20110817 VACUUM PUMP SEIZED FSHL-026-008-1 S 026 ALARM NOT RECEIVED WITH 01252340 20110817 VACUUM PUMP SEIZED FSHL-026-008-1 S 026 ALARM NOT RECEIVED WITH 01252343 20110817 VACUUM PUMP SEIZED FSHL-026-250-1 S 026 ALARM NOT RECEIVED WITH 01252343 20110817 VACUUM PUMP SEIZED FSHL-026-250-1 S 026 CREATE CM ECR TYPE AR 01252375 20110817 CHILDED TO A1810997 SYSTEM-084 MISC 084 CREATE CM ECR TYPE AR 01252375 20110817 CHILDED TO A1810997 SYSTEM-084 MISC 084 CREATE CM ECR TYPE AR 01252375 20110817 CHILDED TO A1810997 SYSTEM-084 MISC 084 CREATE CM ECR TYPE AR 01252375 20110817 CHILDED TO A1810997 SYSTEM-084 MISC 084 CREATE CM ECR TYPE AR 01252375 20110817 CHILDED TO A1810997 SYSTEM-084 MISC 084 CREATE CM ECR TYPE AR 01252375 20110817 CHILDED TO A1810997 SYSTEM-084 MISC 084 CREATE CM ECR TYPE AR 01252375 20110817 CHILDED TO A1810997 SYSTEM-084 MISC 084 CREATE CM ECR TYPE AR 01252375 20110817 CHILDED TO A1810997 SYSTEM-084 MISC 084 CREATE CM ECR TYPE AR 01252375 20110817 CHILDED TO A1810997 SYSTEM-084 MISC 084 CREATE CM ECR TYPE AR 01252375 20110817 CHILDED TO A1810997 SYSTEM-084 MISC 084 CREATE CM ECR TYPE AR 01252375 20110817 CHILDED TO A1810997 SYSTEM-084 MISC 084 CREATE CM ECR TYPE AR 01252375 20110817 CHILDED TO A1810997 SYSTEM-084 MISC 084 UNIT 2 THRUST BEARING 01252763 20110818 METAL TEMP ALARM TE-019-238B E 019 UNIT 2 THRUST BEARING 01252763 20110818 METAL TEMP ALARM TE-019-238B E 019 DOOR-542 SLAMING AND OIL 01252972 20110818 LEAK (SAFETY) DOOR-542 DR 102 U/2 GZIP SKID NOT 01253121 20110818 INJECTING/COMPUTER ISSUE 20-S198 PNL 006 01253508 20110819 FIRE PANEL TROUBLE A4-203 FS-022-250 S 022 OFFGAS CHARCOAL SYSTEM

'B' VAULT LOW-LOW TEMP 01253597 20110820 ALARMS TV-C-079-310A V 079 0B-V118 TRIP FOLLOWING 01254744 20110824 LOOP SWAP TICSHL-078-099B C()I 078 REPLACE SCAVENGINING 01255491 20110825 WATER PUMP 2A-P133 PP 009 LOSS OF VIDEO ON CCTV 29 01256354 20110828 CCTV/29 MISC 084

BENTLY NEVADA VMS TDIX 01256813 20110829 "C" NOT COLLECTING DATA VIC-XG-213 C()I 036

Description Cause environment (due to process steam). This valve can be shown as operable Corrosive environment in vault (moist due to water on floor from weather)

Corrosive environment in vault (moist due to water on floor from weather) that are energized at 13.2KV and in a wet environment are susceptable to that are energized at 13.2KV and in a wet environment are susceptable to that are energized at 13.2KV and in a wet environment are susceptable to that are energized at 13.2KV and in a wet environment are susceptable to that are energized at 13.2KV and in a wet environment are susceptable to that are energized at 13.2KV and in a wet environment are susceptable to that are energized at 13.2KV and in a wet environment are susceptable to that are energized at 13.2KV and in a wet environment are susceptable to that are energized at 13.2KV and in a wet environment are susceptable to that are energized at 13.2KV and in a wet environment are susceptable to that are energized at 13.2KV and in a wet environment are susceptable to that are energized at 13.2KV and in a wet environment are susceptable to that are energized at 13.2KV and in a wet environment are susceptable to the Secondary Containment prior to discharge to the environment via the plates are welded to angle iron which is directly attached to the be performed to view the condition of the angle iron and the welds attaching the angle iron to the impingement plate and the shell. This is particulates to the environs via the North Stack Vent during normal plant adverse environmental conditions at base of tower.

assessment of the Environmental qualification parameters. The designed: To provide suitable environmental conditions for personnel environment to support operation of the ESW and RHRSW Pumps. The SPPSVS

environment that supports operation of the ESW and RHRSW Pumps and are the tank during fill evolutions, the zinc and iron concentration in the environmental conditions are environmentally "as found" resistance controlled to accommodate readings, clean the handswitch using a prescribed burnishing technique for each of the switch contacts, and record "as left" resistance readings.

Acceptable resistance readings are prescribed at "less then" 1.0 Ohm.

Contacts 1,2, & 4 has acceptable "as found" outside environment resistance readings. Contact outside environment.

monitoring for environmental discharge requirements.

Emergent board environmental equipment list.

maintain MCR pressure at 0.25 IN WC above the outside environment.

maintain MCR pressure at 0.25 IN WC above the outside environment.

along the sealing edge. The bonnet was installed using a new soft iron Replace the piping to the junction box. Due to the damp environment a similar environment it is likely that a similar condition exits in the The environmental conditions within the reactor enclosure duct-work will iron frame remains intact. Following discussions with engineer Mike McGill held in place by angle iron to which it is stitch welded.

The stitches are let go. From observation it appears as though the angle iron frame was Believe the pressure sensor is clogged with iron/zinc oxide.

Believe the pressure sensor is clogged with iron/zinc oxide.

material to the environment. This function is performed during normal just remained as it was on the Menu page. The windows environment never hole was created when a support piece of angle iron pulled away from the duct. Angle iron is still secured to the ductwork. Fan is operating.

Request SOC reassign to Chemistry/Environmental Team for initial materials. Since the site has specific procedures (both environmental and spill of the fluid. (Environmental Awareness) appropriate category environmental equipment (Mitten) environmental qualifications placed on the ECCS.

The CS System time provide suitable environmental conditions for personnel comfort and for Environmental Review: spoke with initiator (Bendyk).

Leak is very minor and elevated appropriately. No release to the environment. (Mitten) environmental qualifications placed on the ECCS.

The CS System time environmental qualifications placed on the ECCS.

The CS System time environmental qualifications placed on the ECCS.

The CS System time environmental qualifications placed on the ECCS.

The CS System time environmental qualifications placed on the ECCS.

The CS System time area on RE 313 are not intact, there is a direct path to the environment Time Delay Relays due to age / environmental conditions.

Bridge Brake Assembly Frame Rivets due to age /

environmental conditions.

counterweight cables shall be composed of iron or steel of high quality.

Following is the environmental review on this event, Inadequate performed by Cliff characterization of the DSI flaws.

Gibson, corporate environmental, on 12/15/08:

No environmental impact from this event. (Mitten)

This is Environmental Category 1 equipment per EN-AA-103-0002. This also Environmental review performed 2/9/09 by Seth Mitten. The source water Environmental review peer checked by Tracy Siglin (KS Env) 2/9/09.

Environmental review: From the SPCC, the diesel generators are located such, there is no impact to the environment from oil leaks on the EDG.

This is category 1 environmental equipment as defined in EN-AA-103-0002.

intorduction of oil into the environment. (Mitten) environment. Only the high flow bypass alarm function will be disabled.

intact there is no immediate environmental threat.

Routine inspections by The tank's pit has a very damp environment and the lines were found to radioactivity into the environment. Initiates automatic closure of radioactivity into the environment. Initiates automatic closure of The SM has reviewed LS-AA-1020 Environmental Decision Trees 1-6, Volume 2 MMCL AR to LFIN-LMM. Need an environmental review of event.

Environmental review: Per discussions with shift manager, Robbi

environment. This particular drain is first processed through the C oil the environment is the hold pond itself. The discharge was stopped, and discharge of oil to the environment, therefore no report was required. In Environment and material being carbon steel.

Environment and material being carbon steel.

Environment and material being carbon steel.

Environment and material being carbon steel.

Environment and material being carbon steel.

Environment and material being carbon steel.

Environment and material being carbon steel.

F/U to Chem for environmental review and engr to review if this is the no drain. there is no environmental impact from a fully contained oil The film will also degrade when exposed to the environment and the MG environmental concern, or chemistry sampling required.

particulates to the environs via the North Stack Vent during normal plant perform its design function nor adversely impact the environmental Does not meet reportability threshold. No environmental release of oily Potential environmental concerns have been addressed as described above.

radwaste. No environmental impact.

Unable to inject zinc & iron into U1 Feedwater when pump is tripped. This has no adverse environmental conditions that would further degrade the provide suitable environmental conditions for personnel comfort and for the bath internals being exposed to the outside environment.

on the hold pond is an environmental concern due to the potential to river and environmental non-compliance.

Holding pond is environmental concern but not tech spec.

Issue is important for environmental concerns and should be evaluated and on the hold pond is an environmental concern due to the potential to river and environmental non-compliance.

Holding pond is environmental concern but not tech spec.

Issue is important for environmental concerns and should be evaluated and with tank high level) and therefore no environmental or safety hazard Moist environment underground.

f/u to Chemistry for environmental review f/u to Chemistry for environmental review Mission time: Continuously Monitors Ventilation release to the environment particulates to the environs via the North Stack Vent during normal plant the Secondary Containment prior to discharge to the environment via the iron are welded to the inner shield only. The perforated outer layer has associated with tank high level) and therefore no environmental or safety function is to maintain a suitable environment for continuous personnel None are identified. This motor has no adverse environmental conditions None are identified. This motor has no adverse environmental conditions are discharged to the environment (Section 6.5.1.1).

In addition, this None are identified. This motor has no adverse environmental conditions None are identified. This motor has no adverse environmental conditions None are identified. This motor has no adverse environmental conditions Environmental qualifications (EQ)? No

Environmental qualifications (EQ)? No Environmental qualifications (EQ)? No leakage of radioactivity to the environment.

There is no environmental impact. There is no active leak.

release. No environmental impact.

are discharged to the environment (Section 6.5.1.1).

In addition, this to be temperature sensitive, to a non-harsh environment whereby room Environmental qualifications (EQ)? No Changing environmental conditions.

Changing environmental conditions Changing environmental conditions.

Changing environmental conditions Changing environmental conditions.

Changing environmental conditions this portion of the utilidor appears to be the regular environment for this portion of the utilidor appears to be the regular environment for this portion of the utilidor appears to be the regular environment for this portion of the utilidor appears to be the regular environment for No environmental impact.

environment.

This is an environmentally critical instrument, should be on the emergent function is to maintain a suitable environment for continuous personnel No impact to plant operations. No environmental impact. With the gauge

ER-AA-3003 indicates that cables in a wet environment will have a ER-AA-3003 indicates that cables in a wet environment will have a ER-AA-3003 indicates that cables in a wet environment will have a There is no environmental concern associated with this deficiency. RHL If grease gets into floor drain it could pose an environmental impact.

currently an environmental impact but should be addressed to prevent the Administrative limit and therefore no environmental or safety hazard environmental impact.

locked close), mounted on aluminum angle iron to the hand cranking Shift Manager reviewed. No impact to plant operation or the environment.

Shift Manager reviewed. No impact to plant operation or the environment.

or the environment. Shift review complete.

environment. Shift review complete.

energized at 13.2KV that is installed in a wet environment. This includes environment. Shift review complete.

environment. Shift review complete.

environment. Extent of corrosion / wall thinning should be determined in operating environments, range of size, and capacity of snubbers of that actions; reportability criterion met or exceeded; environmental impact; actions; reportability criterion met or exceeded; environmental impact; actions; reportability criterion met or exceeded; or environmental impact.

atmosphere to the environs, to mitigate offsite radiological consequences, functional capability from missiles and accident environments for which radioactivity into the environment:

the environs, to mitigate offsite radiological consequences, and to ensure the environs, to mitigate offsite radiological consequences, and to ensure capability from missiles and accident environments for which they are capability from missiles and accident environments for which they are radioactivity into the environment:

radioactivity into the environment:

radioactivity into the environment:

the environment. Shift review complete.

No impact on plant equipment or the environment.

No tech spec equipment deficiency or environmental issue identified. No

- To provide suitable environmental conditions for personnel comfort and Equipment Pit was decon solution. The Environmental Chemistry Supervisor

- To provide suitable environmental conditions for personnel comfort and No tech spec equipment deficiency or environmental issue identified. It Mission time: The control room environmental envelope is designed for No tech spec equipment deficiency or environmental issue identified.

No tech spec equipment deficiency or environmental issue identified. This 2nd SRO agrees with the OD. No safety impact. No environmental impact.

There is no environmental impact from this condition.

The normal overflow Shift review complete. No safety impact. No environmental impact. No EN-LG-103-F-01, Environmental Equipment at Limerick Generating Station.

FQI-068-016 is an category 1 environmental instrument. SRO Review

the required APRM loads with 120 volt power. This IR has no environmental Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No

Shift review complete. No safety impact. No environmental impact. No No impact to plant equipment. No environmental impact, no leakage was 06/09/10 LKB - Environmental needs to be contacted before work begins to is small had poses no environmental impact.

environment No tech spec equipment deficiency or environmental issue identified.

Shift review complete. No safety impact. No environmental impact. No No tech spec equipment deficiency or environmental issue identified.

contained inside diked area. No environmental issue identified.

No tech spec equipment deficiency or environmental issue identified.

No tech spec equipment deficiency or environmental issue identified.

No tech spec equipment deficiency or environmental issue identified.

Shift review complete. No safety impact. No environmental impact. No PADEP registered tank and is listed as Category 2 Environmental Equipment necessary to maintain compliance with environmental permits, regulations and reporting requirements, or is necessary to manage the environmental impacts of significant environmental aspects where not other wise Mission time: The control room environmental envelope is designed for environment for the diesel generators located in the a suitable operating environment for the operating EDG is maintained No tech spec equipment deficiency or environmental issue identified. Dump No tech spec equipment deficiency or environmental issues identified. Per environmental spill potential challenge to environmental committments.

SRO shift review. No safety impact. No environmental impact. No impact

Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No SRO shift review. No safety impact. No environmental impact. No impact Shift review complete. No safety impact. No environmental impact. No No equipment deficiency or environmental issue identified.

Shift review complete. No safety impact. No environmental impact. No No tech spec equipment deficiency or environmental issue identified. PMS Shift review complete. No safety impact. No environmental impact. No SRO shift review. No safety impact. No environmental impact. Impact to SRO shift review. No safety impact. No environmental impact. No impact No tech spec equipment deficiency or environmental issue identified.

Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact (oil No tech spec equipment deficiency or environmental issue identified. Peer No tech spec equipment deficiency or environmental issue identified.

No tech spec equipment deficiency or environmental issue identified.

No tech spec equipment deficiency or environmental issue identified. RDCS To provide suitable environmental conditions for function is to maintain a suitable environment for continuous personnel Shift review complete. No safety impact. No environmental impact.

Prompt Operability Review. No safety impact. No environmental impact. No SRO shift review. No safety impact. No environmental impact. No impact Shift review complete. No safety impact. No environmental impact. No No tech spec equipment deficiency or environmental issue identified.

non-harsh environment whereby room temperature will not impact operation non-harsh environment whereby room temperature will not impact operation Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No No tech spec equipment deficiency or environmental issue identified. This No tech spec equipment deficiency or environmental issue identified. The No tech spec equipment deficiency or environmental issue identified.

No tech spec equipment deficiency or environmental issue identified.

SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No SRO shift review. No safety impact. No environmental impact. No impact Shift review complete. No safety impact. No environmental impact. No SRO shift review. No safety impact. No environmental impact. No impact

- To provide suitable environmental conditions for personnel comfort and No equipment deficiency or environmental issue identified. This issue is

potential environmental issue, since all Radwaste effluents from the plant No tech spec equipment deficiency or environmental issue identified.

No tech spec equipment deficiency or environmental issue identified.

No tech spec equipment deficiency or environmental issue identified.

No tech spec equipment deficiency or environmental issue identified.

No tech spec equipment deficiency or environmental issue identified.

No tech spec equipment deficiency or environmental issue identified.

No tech spec equipment deficiency or environmental issue identified.

No tech spec equipment deficiency or environmental issue identified.

SRO shift review. No safety impact. No environmental impact. No impact No safety impact. No environmental impact. No impact to plant operation No safety impact. No environmental impact. No impact to plant operation SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact environmental impact. No impact to plant operation at this time, Condenser environmental impact. No impact to plant operation at this time, Condenser Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. The

- To provide suitable environmental conditions for personnel comfort and Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Valve is located in poor environmental conditions in the aux boiler tunnel

No tech spec equipment deficiency or environmental issue identified.

No tech spec equipment deficiency or environmental issue identified. Leak No tech spec equipment deficiency or environmental issue identified.

SRO shift review. No safety impact. No environmental impact.

minor leakage does not currently present an environmental impact to the minor leakage does not currently present an environmental impact to the minor leakage does not currently present an environmental impact to the SRO shift review. No safety impact. No environmental impact. No impact Shift review complete. No safety impact. No environmental impact. No Environmental Management (Karpa) and determined NOT to be reportable under F/U to Ops to add environmental information requried. There is no current plant or environmental impact at this time.

Pri 2 emergent issue due to Environmental concern Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact.

Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact.

Shift review complete. No safety impact. No environmental impact.

Shift review complete. No safety impact. No environmental impact.

SRO shift review. No safety impact. No environmental impact. No impact Shift review complete. No safety impact. No environmental impact. No SRO shift review. No safety impact. No environmental impact. No

No tech spec equipment deficiency or environmental issue identified. This environmental release as there is no active acid leak at this time.

cast iron drain pipe from pipe trench between tanks and unit 1 condensate leakage outside of normal plant drains (i.e., not an environmental issue).

Shift review complete. No safety impact. No environmental impact.

Shift review complete. No safety impact. No environmental impact.

Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No atmosphere to the environs, to mitigate offsite radiological consequences, atmosphere to the environs, to mitigate offsite radiological consequences, atmosphere to the environs, to mitigate offsite radiological consequences, capability from missiles and accident environments for which they are capability from missiles and accident environments for which they are capability from missiles and accident environments for which they are SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact No additional impact to environment or Operations.

ELG2 No additional impact to environment or Operations.

ELG2 No additional impact to environment or Operations.

ELG2 atmosphere to the environs, to mitigate offsite radiological consequences,

atmosphere to the environs, to mitigate offsite radiological consequences, atmosphere to the environs, to mitigate offsite radiological consequences, capability from missiles and accident environments for which they are capability from missiles and accident environments for which they are capability from missiles and accident environments for which they are operability impact performed. No further impact to the environment or operability impact performed. No further impact to the environment or additional impact to the environment or Ops.

radioactive material to the environment. This function is not required to Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Potential environmental concern of tritiated water leaking into dike area.

Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental

of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reportability and Environmental concerns. This issue has no impact on the condition. There are no Environmental concerns.

no Operability , Reportability or Environmental concerns.

Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No no Operability , Reportability or Environmental concerns.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental

of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental SRO shift review. No safety impact. No environmental impact. No impact Shift review complete. No safety impact. No environmental impact. No the tank being filled to 90%. This would cause zinc and iron environmental issue; the leakage goes into the Normal Waste system, which Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental System environment No tech spec equipment deficiency or environmental condition identified.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Peer check concurs. No tech spec equipment deficiency or environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental

of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental procedural goals, and there was no threat to the environment from this considered an UNSAT PMT. No harm to the environment from this issue; procedural goals, and there was no threat to the environment from this no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental No tech spec equipment deficiency or environmental issue identified.

no Operability , Reportability or Environmental concerns.

no Operability, Reportability or Environmental concerns.

Shift review complete. No safety impact. No environmental impact. No Reviewed by Operations for Operability, Reportability and Environmental if any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental if any SSC. There are no Operability, Reportability, or Environmental

Reviewed by Operations for Operability, Reportability and Environmental if any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental if any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental if any SSC. There are no Operability, Reportability, or Environmental the Administrative limit and therefore no environmental or safety hazard Reviewed by Operations for Operability, Reportability and Environmental if any SSC. There are no Operability, Reportability, or Environmental Shift review complete. No safety impact. No environmental impact. No Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental no Operability, Reportability, or Environmental concerns.

required. No additional impact to Ops or environment.

OPS or environment.

or environment.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental to Ops or environment.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental to Ops or environment.

required samples. Referenced EN-LG-103-F-01, Environmental Equipment at Limerick Generating Station; subject pump is not environmental required no Operability, Reportability, or Environmental concerns.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental any TS LCO. No TS equipment deficiency or environmental issue identified.

No tech spec equipment deficiency or environmental issue identified.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental

if any SSC. There are no Operability, Reportability, or Environmental Reportability, or Environmental concerns.

No tech spec equipment deficiency or environmental issue identified.

Reportability, or Environmental concerns.

No tech spec equipment deficiency or environmental issue identified.

No tech spec equipment deficiency or environmental issue identified.

no Operability , Reportability or Environmental concerns.

no Operability , Reportability or Environmental concerns.

No tech spec equipment deficiency or environmental issue identified.

No tech spec equipment deficiency or environmental issue identified.

no Operability , Reportability or Environmental concerns.

There is no environmental impact from this issue as long as the chemical to the environment unless excess residual chlorine were detected at the the case. There is no impact to the environment from the described No additional impact to Ops or the environment.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental if any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental Operability, Reportability, or Environmental concerns.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental

of any SSC. There are no Operability, Reportability, or Environmental no Operability , Reportability or Environmental concerns.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental No additional impact to Ops or the environment than initial review No additional impact to Ops or the environment than initial review Shift review complete. No safety impact. No environmental impact.

Shift review complete. No safety impact. No environmental impact. No Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental if any SSC. There are no Operability, Reportability, or Environmental no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Shift review complete. No safety impact. No environmental impact.

Operability, Reportability and Environmental concerns. This issue has no Operability, Reportability, or Environmental concerns.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental No tech spec equipment deficiency or environmental issue identified. Need Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental

of any SSC. There are no Operability, Reportability, or Environmental Environmental obtains a sample and drives it to West Chester for analysis Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reportability, or Environmental concerns. No shift actions required.

Reportability, or Environmental concerns. No shift ctions required.

Reportability, or Environmental concerns. The original work order was No environmental impact. No impact to plant operation.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental No additional impact to Ops or environment.

No tech spec equipment deficiency or environmental issue identified.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

No tech spec equipment deficiency or environmental issue identified.

No tech spec equipment deficiency or environmental issue identified.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

the Administrative limit and therefore no environmental or safety hazard no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

the Administrative limit and therefore no environmental or safety hazard no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

No tech spec equipment deficiency or environmental issue identified.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns Reportability, or Environmental concerns. The pressure indications for 2A Reportability, or Environmental concerns. No shift actions required.

Shift review complete. No safety impact. No environmental impact. No Reportability, or Environmental concerns. 'A' boiler remains in service.

Reportability, or Environmental concerns. 'A' boiler remains in service.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reportability, or Environmental concerns. Unit 1 turbine equipment Reportability, or Environmental concerns. Operators are continuing with

Shift review complete. No safety impact. No Degraded -22VDC Power environmental impact. Supply.

no Operability, Reportability, or Environmental concerns.

Shift review complete. No safety impact. No environmental impact.

Unable to inject zinc & iron into U1 Feedwater. This impacts cobalt no Operability, Reportability, or Environmental concerns.

Potential for inability to inject zinc & iron to U2 Feedwater if this pump Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental SRO shift review. No safety impact. No Problem not anticipated, environmental impact. Impact to Design did not account for dynamic motion of the Control Valve in-service and failed to sufficiently support tubing on actuator side of tubing.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental

of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Shift review complete. No safety impact. No environmental impact.

Environmental Equipment.

environmental equipment. This work should be prioritized per the online Reportability, or Environmental concerns. Associated drain valves were Reportability, or Environmental concerns.

Reportability, or Environmental concerns. No shift actions required.

Reportability, or Environmental concerns. No shift actions required.

Reportability, or Environmental concerns. Reactor operators continue to SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact.impact Shift review complete. No safety impact. No environmental impact. No Mission time: The control room environmental envelope is designed for SRO shift review. No safety impact. No environmental impact. No impact

SRO shift review. No safety impact. No environmental impact. No impact SRO shift review. No safety impact. No environmental impact. No impact Turbine Enclosure, therefore not an environmental concern.

Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No no Operability, Reportability, or Environmental concerns.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Shift review complete. No safety impact. No environmental impact. No Shift review complete. No safety impact. No environmental impact. No system. No safety impact. No environmental impact.

No impact to plant Shift review complete. No safety impact. No environmental impact.

Shift review complete. No safety impact. No environmental impact.

Shift review complete. No safety impact. No environmental impact. No Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental

of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental SRO shift review. No safety impact. No environmental impact. Iimpact to environment.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental

of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental

of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental if any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental if any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental if any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental

if any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reportability, or Environmental concerns. No shift actions required.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental No tech spec equipment deficiency or environmental issue identified.

No tech spec equipment deficiency or environmental issue identified.

No tech spec equipment deficiency or environmental issue identified.

Reviewed by Operations for Operability, Reportability and Environmental

of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental No tech spec equipment deficiency or environmental issue identified.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental

Reviewed by Operations for Operability, Reportability and Environmental if any SSC. There are no Operability, Reportability, or Environmental Reportability, or Environmental concerns. No shift actions required.

Reportability, or Environmental concerns. No shift actions required.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental This issue does not impact safe shutdown, generation or the environment.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reportability, or Environmental concerns. No shift actions required.

Reportability, or Environmental concerns. No shift actions required.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reportability, or Environmental concerns. No shift actions required.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reportability, or Environmental concerns. No shift actions required.

Reportability, or Environmental concerns. No shift actions required.

environmental issue identified.

Reportability, or Environmental concerns. No shift actions required.

Reportability, or Environmental concerns. No shift actions required.

Peer check concurs, no tech spec equipment deficiency or environmental Reportability, or Environmental concerns. No shift actions required.

No tech spec equipment deficiency or environmental issue identified.

Reportability, or Environmental concerns. No shift actions required.

No tech spec equipment deficiency or environmental issue identified.

Reportability, or Environmental concerns. No shift actions required.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reportability, or Environmental concerns. No shift actions required.

environmental regulatory requirements for evacuating freon.

Reportability, or Environmental concerns. No shift actions required.

Reportability, or Environmental concerns. No shift actions required.

Reportability, or Environmental concerns. No shift actions required.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reportability, or Environmental concerns. No shift actions required.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental function is to maintain a suitable environment for continuous personnel Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reportability, or Environmental concerns. No shift actions required.

Reportability, or Environmental concerns. No shift actions required.

Reportability, or Environmental concerns. Shift review for AR generation.

Reportability, or Environmental concerns. Shift review for AR generation.

Reportability, or Environmental concerns. No shift actions required.

Reportability, or Environmental concerns. No shift actions required.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental spec equipment deficiency or environmental issue identified.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental

of any SSC. There are no Operability, Reportability, or Environmental No tech spec equipment deficiency or environmental issue identified.

No tech spec equipment deficiency or environmental issue identified.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental age and exposure to harsh environments. B.Warren 4/15/11.

No tech spec equipment deficiency or environmental issue identified.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental review complete. No safety impact. No environmental impact. No impact Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental

of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental No tech spec equipment deficiency or environmental issue identified.

No tech spec equipment deficiency or environmental issue identified.

No tech spec equipment deficiency or environmental issue identified.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental atmosphere to the environs, to mitigate offsite radiological consequences, of functional capability from missiles and accident environments for which radioactivity into the environment:

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental

- To provide suitable environmental conditions for personnel comfort and Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental

of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability PM does not exist or is not and Environmental accurate.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental

- To provide suitable environmental conditions for personnel comfort and Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental No tech spec equipment deficiency or environmental issue identified.

No equipment deficiency or environmental issue identified.

No tech spec equipment deficiency or environmental issue identified.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental No tech spec equipment deficiency or environmental issue identified.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental Reviewed by Operations for Operability, Reportability and Environmental Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental of any SSC. There are no Operability, Reportability, or Environmental SRO shift review. No safety impact. No environmental impact. No impact No additional impact to OPS or the environment.

Reviewed by Operations for Operability, Reportability and Environmental of any SSC. There are no Operability, Reportability, or Environmental the Administrative limit and therefore no environmental or safety hazard Environmental qualifications (EQ)  No additional impact to Ops or the environment.

Shift review complete. No safety impact. No environmental impact. No no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

function is to maintain a suitable environment for continuous personnel Reviewed by Operations for Operability, Reportability and Environmental

of any SSC. There are no Operability, Reportability, or Environmental It was observed during the Environmental Safety Audit that the GML It was observed during the Environmental Safety Audit that the GML no Operability, Reportability, or Environmental concerns.

Environmental activities to remove the three transformers from site.

Shift review complete. No safety impact. No environmental impact. No primarily iron rubbing wear particles, and that no significant equipment particles are primarily iron rubbing wear particles, and that no the particles are primarily iron rubbing wear particles which are normal primarily iron rubbing wear particles, and that no significant equipment particles are primarily iron rubbing wear particles, and that no the particles are primarily iron rubbing wear particles which are normal No additional impact to operations or the environment.

no Operability, Reportability, or Environmental concerns.

environs. The valve has no safety function in the open position.

material to the environment. This function is performed during normal no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

SRO shift review. No safety impact. No environmental impact. No impact no Operability, Reportability, or Environmental concerns.

There is no impact to shift operations, generation or the environment.

There is no impact to shift operations, generation or the environment.

no Operability, Reportability, or Environmental concerns.

Issue discussed with chemistry ssv and environmental. There are no NPDES and confirmed no environmental concerns with demin water spill.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

tank. The leak is not reportable. Corporate Environmental has been no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns Suggest review by engineering to determine if this is an environmental no Operability, Reportability, or Environmental concerns no Operability, Reportability, or Environmental concerns Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

No additional impact to Ops or the environment.

environment.

No additional impact to Ops or the environment.

completed prior to discharge to the environment.

No additional impact to Ops or the environment.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

no Operability, Reportability, or Environmental concerns.

Reportability, or Environmental concerns Reportability, or Environmental concerns.

injury. The dashpot is leaking oil (not an environmental hazard) and is Reportability, or Environmental concerns.

Reportability, or Environmental concerns.

Shift review complete. No safety impact. No environmental impact. No no Operability, Reportability, or Environmental concerns.

No additional impact to Ops or the environment.

3. Does the deficiency pose an industrial, radiological, or environmental
3. Does the deficiency pose an industrial, radiological, or environmental

Resolution PIMS AR Number A1551811 A1563543 A1563543 A1586004 A1586004 A1586004 A1586004 A1586004 A1586004 A1586003 A1586003 A1586003 A1586003 A1586003 A1586003 A1586124 A1589290 A1591278 A1591278 A1591278 A1592292 A1595914 A1612590 A1625496 A1625496

A1625496 A1630472 All switch contacts were cleaned and burnished. The "as left" resistance readings were "less then" 1.0 Ohm.

A1630765 A1639037 A1639036 A1639048 A1642809 A1646732 A1646732 A1655300 A1658604 A1658604 A1659663 A1661180 A1661180 A1661180 A1663562 A1663562

A1668954 A1668665 A1676208 A1676208 A1679430 A1679430 A1678546 A1682778 A1683495 A1683652 A1683652 A1683652 A1684011 A1684010 A1684009 A1684008 A1684007 A1684711 A1686539 A1686539 A1690017

Perform EC testing of the 2A DW chiller condenser with tubes identified with DSI's prior to Summer Readiness period. Plug tubes as determined by EC test results.

Perform analysis of tube row 45 tube 16 to characterize the DSI (May include EC test on row 45 tube 16, pull tube 45-16 to characterize the DSI flaw for future EC tests, Based on results, incorporate into tube plugging standards document.

Establish criteria for tube plugging on tubes with DSI. Revise EC Reports to provide normalized values for identified flaws/indications to allow comparison of previous tests. A1690975 A1690975 A1690975 A1692301 A1698296 A1698296 A1698658 A1698658 A1699826 A1699826 A1699826 A1700571 A1700568 A1701262 A1701262 A1702750 A1703814 A1703814

A1703814 A1703814 A1703814 A1704734 A1704733 A1704732 A1704731 A1704730 A1704729 A1704728 A1705579 A1705579 A1706550 A1706799 A1707965 A1707552 A1708138 A1712696 A1712691 A1713041 A1715014 A1715165 A1717516

A1717954 A1717954 A1717954 A1717954 A1717953 A1717953 A1717953 A1717953 A1720364 A1721903 A1722281 A1722280 A1722817 A1722817 A1723569 A1725030 A1725915 A1726747 A1727112 A1727112 A1728202 A1728487 A1728487 A1728487 A1731237

A1731236 A1731235 A1731630 A1731630 A1733557 A1734757 A1735019 A1735250 A1738523 A1738523 A1738522 A1738522 A1738518 A1738518 A1738719 A1739119 A1739118 A1739117 A1739395 A1740131 A1740762 A1741829 A1745113

A1746285 A1746283 A1746278 A1746329 A1747185 A1747185 A1747962 A1752103 A1753128 A1753187 A1753187 A1753180 A1753216 A1753550 A1753693 A1753784 A1753783 A1753855 A1753967 A1754224 A1754216 A1754529 A1754529 A1754529

A1754603 A1754603 A1754603 A1754603 A1754603 A1754603 A1754552 A1757212 A1757686 A1757691 A1758011 A1758707 A1759175 A1759550 A1759745 A1761698 A1761172 A1762636 A1762839 A1762633 A1762675 A1762675

A1763407 A1763406 A1763420 A1763473 A1763472 A1763471 A1763470 A1763469 A1763468 A1763467 A1763466 A1763465 A1763464 A1763463 A1763450 A1763449 A1763448 A1763447 A1763446

A1763445 A1763712 A1763611 A1764382 A1764429 A1764150 A1764436 A1764434 A1764428 A1764961 A1764924 A1764467 A1764506 A1765208 A1765208 A1765208 A1765208 A1765849 A1766333 A1766333 A1767015 A1767118 A1767627 A1767627 A1767443

A1767581 A1767580 A1767579 A1767632 A1767795 A1767792 A1767626 A1767848 A1767466 A1767471 A1767575 A1767794 A1767793 A1767837 A1768348 A1768347 A1767860 A1768355 A1768379 A1768299 A1768526 A1768520 A1768660 A1770599

A1770618 A1770618 A1781615 A1770859 A1770735 A1770853 A1771384 A1771383 A1771382 A1771381 A1772507 A1772509 A1772731 A1772730 A1772749 A1772748 A1773223 A1773227 A1773225 A1773214 A1773305 A1773460 A1774299

A1779808 A1775952 A1775951 A1775950 A1775949 A1775948 A1775931 A1776162 A1776186 A1777056 A1777433 A1777433 A1777577 A1777576 A1777575 A1777538 A1779976 A1777895 A1777895 A1778012 A1778906 A1779358 A1779350 A1778991 A1779812 A1780240

A1780233 A1780114 A1780376 A1780379 A1780387 A1780387 A1780387 A1781351 A1781349 A1781255 A1782332 A1782419 A1782419 A1783225 A1782947 A1783748 A1783170 A1783166 A1783165 A1782735 A1782735 A1782735 A1783216 A1783214 A1782749

A1783222 A1783620 A1784402 A1784402 A1785281 A1785308 A1785438 A1785708 A1785699 A1785524 A1785725 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750 A1785750

A1785750 A1785750 A1785750 A1785750 A1785750 A1785935 A1785935 A1785934 A1785915 A1786495 A1786495 A1786251 A1786251 A1786249 A1786503 A1786503 A1786503 A1786503 A1786503 A1786503 A1786502 A1786502 A1786502 A1786502 A1786501 A1786501

A1786501 A1786501 A1786508 A1786508 A1786496 A1786496 A1786494 A1786494 A1786407 A1786407 A1786407 A1786407 A1786656 A1786656 A1787015 A1787015 A1786984 A1786984 A1787324 A1787648 A1787648 A1787089 A1787296 A1787655 A1787655 A1787666

A1787666 A1787665 A1787665 A1787634 A1787986 A1788106 A1788123 A1788099 A1788099 A1788098 A1788098 A1788444 A1788444 A1788101 A1788101 A1788101 A1787791 A1787791 A1788089 A1788089 A1788089 A1788089 A1788111 A1788111 A1788111

A1788111 A1788455 A1788455 A1788455 A1788455 A1788349 A1788349 A1788349 A1788454 A1788594 A1788593 A1788475 A1788475 A1788783 A1788783 A1788787 A1788479 A1788768 A1789564 A1789162 A1789162 A1789161 A1789161

A1789159 A1789159 A1789157 A1789157 A1789166 A1789166 A1789113 A1789145 A1789145 A1789569 A1789465 A1789465 A1789402 A1789751 A1789608 A1789746 A1790085 A1790085 A1789730 A1789743 A1789743 A1789741

A1790057 A1790057 A1790097 A1790144 A1790144 A1790192 A1790279 A1790377 A1790377 A1790357 A1790357 A1790382 A1790382 A1790529 A1790529 A1790343 A1790343 A1790471 A1790471 A1791109 A1791109 A1790531 A1790531 A1790355

A1790355 A1790815 A1790462 A1790611 A1790809 A1790804 A1790758 A1790763 A1791115 A1790844 A1791114 A1791456 A1791456 A1791456 A1791633 A1791655 A1791655 A1791641 A1791641 A1791657 A1791657 A1791955 A1791955 A1791656 A1791656 A1791951

A1791951 A1792674 A1792258 A1792258 A1792247 A1792247 A1792123 A1792123 A1792122 A1792122 A1792257 A1792257 A1792255 A1792255 A1792253 A1792253 A1792268 A1792268 A1792675 A1792675 A1792662 A1792662 A1792668 A1792668 A1793076

A1793901 A1793903 A1793903 A1794075 A1794078 A1794077 A1794076 A1794853 A1794853 A1794440 A1794440 A1794829 A1794855 A1794981 A1794981 A1795062 A1795414 A1795414 A1795396 A1795396 A1795392 A1795392 A1795218 A1795329 A1796083

A1796083 A1796083 A1795339 A1795339 A1795726 A1795726 A1795874 A1795889 A1795876 A1796008 A1796169 A1796169 A1796175 A1796425 A1796210 A1796423 A1796422 A1796203 A1796202 A1796418 A1796417 A1796417 A1796417 A1796417

A1796342 A1796342 A1796414 A1796345 A1796345 A1796458 A1796206 A1796450 A1796255 A1796448 A1796440 A1796253 A1796263 A1796439 A1796439 A1796432 A1796432 A1796289 A1796289 A1796288 A1796288 A1796426 A1796346

Replace degraded power supply.

A1796287 A1796337 A1796673 A1796866 A1796866 A1796866 A1796801 A1796801 A1797297 A1797297 A1797313 A1797313 A1797309 A1797309 A1797320 A1797320 Design Tubing support near Fast Acting Solenoid Valve Swagelok to absorb vibration and energy from Valve movement. Install sufficient tubing support on CV actuator. Design Tubing support near Fast Acting Solenoid Valve Swagelok to absorb vibration and energy from Valve movement. Install sufficient tubing support on CV actuator. Following PHC approval, Install ECR to change rigid tubing to safety related Stainless Steel Flex Hose. Following PHC approval, Install ECR to change rigid tubing to safety related Stainless Steel Flex Hose. A1797045 A1797800 A1797800 A1797798

A1797798 A1797194 A1797194 A1797088 A1797204 A1797204 A1797512 A1797243 A1797243 A1797801 A1798557 A1798322 A1798322 A1798322 A1798322 A1798322 A1798322 A1798322 A1798321 A1798321 A1798321 A1798321 A1798742 A1798312 A1798274 A1798551

A1798550 A1798549 A1798740 A1798616 A1798616 A1798616 A1798889 A1798884 A1798884 A1799394 A1799394 A1799056 A1799155 A1799154 A1799080 A1799705 A1799119 A1800362 A1800362 A1799503 A1799503 A1799491 A1799491 A1799498

A1799498 A1799497 A1799497 A1800356 A1800356 A1799708 A1799708 A1799738 A1802125 A1800127 A1800127 A1800124 A1800124 A1800124 A1800124 A1800124 A1800124 A1800124 A1800124 A1800124

A1800124 A1800124 A1800124 A1800124 A1800124 A1800124 A1800124 A1800124 A1800124 A1800123 A1800123 A1800123 A1800123 A1800123 A1800123 A1800123 A1800123 A1800123

A1800123 A1800123 A1800123 A1800123 A1800123 A1800123 A1800123 A1800123 A1800123 A1800120 A1800120 A1800132 A1800132 A1800131 A1800131 A1800184 A1800184 A1800355 A1800355 A1800352

A1800352 A1800427 A1800427 A1800208 A1800360 A1800360 A1800359 A1800359 A1800358 A1800358 A1800357 A1800357 A1800383 A1800383 A1800382 A1800382 A1800387 A1800507 A1800506 A1800506

A1800506 A1800748 A1800748 A1800498 A1800498 A1800497 A1800497 A1800496 A1800496 A1800495 A1800495 A1800482 A1800482 A1800481 A1800511 A1800511 A1800510 A1800510 A1800746 A1800746 A1800745 A1800745 A1800525 A1800525

A1800724 A1800724 A1801266 A1800805 A1800747 A1800747 A1800732 A1800732 A1800731 A1800731 A1800730 A1800730 A1800729 A1800729 A1800728 A1800728 A1800727 A1800727 A1800726 A1800726

A1800725 A1800725 A1800719 A1800719 A1800993 A1801194 A1801194 A1801193 A1801193 A1801192 A1801192 A1801235 A1801303 A1801353 A1801353 A1801350 A1801359 A1801359 A1801378 A1801454 A1801459 A1801465

A1801464 A1801464 A1801470 A1801475 A1801475 A1801477 A1801477 A1801482 A1801482 A1801926 A1801612 A1801612 A1801646 A1801696 A1801761 A1801761 A1801760 A1801760 A1801756 A1801756 A1801753 A1801775 A1801775 A1801773 A1801773

A1801772 A1801772 A1801770 A1801770 A1801875 A1802015 A1802015 A1802013 A1801929 A1801933 A1801933 A1802059 A1802058 A1802261 A1802261 A1802261 A1802260 A1802260 A1802454 A1802454 A1802792

A1802792 A1802406 A1802406 A1802456 A1802456 A1802465 A1802465 A1802459 A1802459 A1802646 A1802567 A1802914 A1802914 A1802913 A1802913 A1802912 A1802912 A1802880 A1802924 A1802924 A1802908 A1802908 A1802907

A1802907 A1802929 A1802929 A1802947 A1803134 A1803135 A1803435 A1803435 A1803440 A1803440 A1803548 A1803548 A1803548 A1803548 A1803548 A1803457 A1803457 A1803419 A1803419 A1803586 A1803586

A1803590 A1803590 A1803565 A1803565 A1803608 A1803608 A1803604 A1803604 A1803889 A1803889 A1803727 A1803727 A1803881 A1803881 A1803880 A1803880 A1803875 A1803875 A1803867 A1803867 A1803896 A1803896 A1804006 A1804006 A1803979 A1803979

A1803978 A1803978 A1804226 A1804226 A1804183 A1804183 A1804225 A1804225 A1804231 A1804231 A1804230 A1804230 A1804338 A1804338 A1805200 A1805200 A1805200 A1804372 A1804372 A1804413 A1804413 A1804412

A1804412 A1804405 A1804405 Replace faulty up-to-voltage relay.

Implement PM to replace the EDG up-to-voltage relays on a 20 year frequency. A1804373 A1804408 A1804408 A1804442 A1804442 A1804783 A1804783 A1804783 A1804719 A1804714 A1804717 A1804743 A1804743 A1804742 A1804742 A1804745 A1804745 A1804769 A1804769 A1805270

A1805521 A1805521 A1806091 A1806091 A1806181 A1806181 A1806950 A1806950 A1806950 A1806950 A1807561 A1807858 A1808123 A1808123 A1807982 A1807982 A1807987 A1808862 A1809234 A1809233 A1809232 A1809435 A1809843

A1809843 A1809826 A1809826 A1809826 A1810074 A1810345 A1811284 A1811284 A1811284 A1811283 A1811283 A1811283 A1811101 A1811292 A1811122 A1811365 A1811368 A1811607 A1811596 A1811595 A1811594

A1811593 A1811520 A1813474 A1813932 A1814942 A1814940 A1814886 A1814886 A1814886 A1816041 A1816031 A1816176 A1816326 A1816374 A1816946 A1816679 A1816679 A1816686 A1817733 A1817733 A1817685 A1817683 A1817720 A1817611

A1817839 A1818293 A1818950 A1820971 A1820971 A1820970 A1820970 A1820559 A1820559 A1820559 A1820559 A1820559 A1820559 A1820559 A1820559 A1820559 A1820559 A1820559 A1820559 A1820945 A1820945 A1821151 A1820715 A1821172 A1820890 A1821201 A1821496 A1821870

A1822159 Limerick OE Key CR #: This is the number provided within the Corrective Action program for issue.

Date: Format of date (year, month, day)

CR Title: Title provided within the Corrective Action program Component: Unique station component ID provided within PIMS (Plant Information Management System)

Component Provides for unique identifier for component (see P&ID M-00, Sheet 2)

Type:

==

Description:==

Complete information line within body of CR that uses keyword.

Cause: For higher corrective action investigations (apparent case evaluations (ACE), Equipment Apparent Cause Investigation (EACE), common cause(s), or Root Cause Investigations provided the cause of the event.

Resolution: Resolution to correct issue, correcting item or to prevent reoccurrence.

The resolution is reported for higher corrective action investigations (apparent case evaluations (ACE), Equipment Apparent Cause Investigation (EACE), common cause(s), or Root Cause Investigations provided the cause of the event.

Addition column provided; PIMS AR Number: This provides the associated unique fieldwork PIMS ID number used to correct equipment issue.

Retrieved from "https://kanterella.com/w/index.php?title=ML12163A698&oldid=2099469"