ML18054A958

Forwards Corrective Work Order Backlog & Open Control Room Deficiencies for June & Jul 1989

ML18054A958
Person / Time
Site:	Palisades
Issue date:	08/31/1989
From:	Johnson B CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
NUDOCS 8909080026
Download: ML18054A958 (3)

Text

consumers

• Power POWERiNii MICHlliAN"S PROliRESS General Offices: 1945 West Parnall Road, Jackson, Ml 49201 * (517) 788-0550 August 31, 1989 Nuclear Regulatory Commission Document Control Desk Washington, DC 20555 DOCKET 50-255 - LICENSE DPR PALISADES PLANT -

BI-MONTHLY WORK ORDER STATUS REPORT Consumers Power Company letter dated December 27, 1985 committed to submitting a monthly report during the 1985 Palisades refueling outage and a bi-monthly report thereafter which indicates the total work order backlog, total control room_deficiencies, emergent work orders and emergent control room deficien-cies. By letter dated September 1, 1987 we changed the terms used in the report from Total Work Order Backlog to Corrective Work Order Backlog. This report provides the Corrective Work Order Backlog and Open Control Room Deficiencies for June 1989 and July 1989. Our next report will cover the months of August 1989 and September 1989 and will be submitted in October 1989.

Brian D Johnson Staff Licensing Engineer CC Administrator, Region III, NRC NRC Resident Inspector - Palisades Attachment OC0889-0014-NL02 A CMS ENERGY COMPANY

• CORRECTIVE W.O. BACKLOG 1987/1988/1989 Physically Completed As of Active and/or Awaiting Total Corrective Month/Day Backlog Post*Op Testing* Work Order Backlog Corrected Corrected 1987 Jan 26 676 256 932 Feb 23 638 290 928 Mar 30 653 136 789 Apr 27 769 110 879 May 26 753 98 851 Jun 29 680 78 758 Jul 27 678 90 768 Aug 31 534 60 594 Sep 28 552 48 600 Oct 26 373 508 138 881 511 Nov 30 383 210 66 593 449 Dec 28 336 181 67 517 403 1988 Jan 25 320 416 137 736 457 Feb 29 389 207 37 596 426 Mar 30 403 111 26 514 429 Apr 25 411 146 46 557 457 May 30 414 134 35 548 449 Jun 27 371 160 49 531 420 Jul 25 396 140 32 536 425 Aug 29 302 45 347 Sep 26 265 104 369 Oct 31 234 167 401 Nov 28 181 167 348 Dec 27 124 103 227 1989 Jan 30 191 64 255 Feb 27 124 62 186 Mar 27 193 67 260 Apr 30 282 31 313 May 29 269 33 302 Jun 30 293 52 345 Jul 31 314 44 358 OC0889-0014-NL02

• OPEN CONTROL EMERGENT CORRECTIVE W.O. ROOM DEFICIENCIES 1987/1988/1989 1987/1988/1989 Emergent Month Emergent W.O. Month/Day Total During Month 1987 Jan 292 Jan 27 14 12 Feb 318 Feb 23 15 7 Mar 332 Mar 30 6 8 Apr 306 Apr 27 14 9 May 288 May 26 13 9 Jun 240 Jun 30 14 7 Jul 244 Jul 29 18 8 Aug 184 Aug 24 15 4 Sep 175 Sep 28 14 4 Oct 234 Oct 26 7 8 Nov 272 Nov 30 9 5 Dec 163 Dec 15 7 4 1988 Jan 200 Jan 30 6 4 Feb 184 Feb 29 6 4 Mar 131 Mar 30 9 2 Apr 171 Apr 25 12 9 May 132 May 30 9 6 Jun 77 Jun 27 14 9 Jul 89 Jul 25 13 0 Aug 129 Aug 26 12 2 Sep 151 Sep 30 13 4 Oct 174 Oct 25 12 3 Nov 200 Nov 29 7 5 Dec 103 Dec 29 8 18 1989 Jan 111 Jan 30 8 20 Feb 133 Feb 28 6 13 Mar 142 Mar 31 9 14 Apr 111 Apr 30 9 15 May 101 May 31 8 10 Jun 145 Jun 30 9 13 Jul 80 Jul 31 8 7 OC0889-0014-NL02