ML20236V788

Forwards Status & Schedules for Completion of Procedures Currently Undergoing Rev Process & Required for Restart & Listing of NRC Open Item Schedule

ML20236V788
Person / Time
Site:	Rancho Seco
Issue date:	11/18/1987
From:	Andognini G SACRAMENTO MUNICIPAL UTILITY DISTRICT
To:	Martin J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
References
GCA-87-755, NUDOCS 8712070095
Download: ML20236V788 (11)

Text

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4 gSMUD SACRAMENTO MUNICIPAL UTILITY DISTRICT O P. o. Box 15830, Sacramento CA 95852-1830,(916) 452-3211 l AN ELECTRIC SYSTEM SERVING THE HEART OF CALIFORNIA l

i NOV 181987 GCA 87-755 J. B. Martin, Regional Administrator Region V Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission 1450 Maria Lane, Suite 210 Walnut Creek, Ca 94596 i

DOCKET NO. 50-312 Rancho Seco Nuclear Generating Station License No. DPR-54 SCHEDULES FOR PROCEDURES AND NRC OPEN ITEMS

Dear Mr. Martin:

In accordance with discussions between Mr. Roy Zimmerman, of your staff, and members of the District's Licensing staff, this letter transmits a status and schedule for completion of those procedures currently determined to be required for restart that are undergoing a revision process.

In addition, it should be noted that other procedures are undergoing a Technical Review / Biennial Review process as part of our preparation for restart. If, as a result of this review, a procedure revision is found to be necessary it will be added to the list. Based on this, we are 74% completed with our procedure revision process, not counting those procedures in the Technical Review or Biennial Review processes. Attachment I summarizes our Restart Procedure status.

Another item requested was our schedule for NRC Open Item closecuts. Attachment II is that schedule. This list is a moving schedule that displays those items in progress. Items-that have been closed are no longer retained on this list. It should also be noted that all justifications (those marked by a "J" in the right hand column) are completed and available for review. Of the remaining items, those that are deemed ready for closure are being assembled in review packages to facilitate review. Currently there are 30 items ready for closure.

g20ho P

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RANCHO SECO NUCLEAR GENERATING STATION O 14440 Twin Cities Road, Herald, CA 95638-9799;(209)333 2935,

_ - _ . _. - _ _ _ _ ___S " (j.-

NOV 18 Mpf Martin GCA 87-755 The dates indicated on the NRC Open Item schedule are expected completion dates for those actions that remain open. A' completed package will be generated and internally reviewed within ten days-of completion of the last action. However, in progress packages will be kept current and available for NRC review prior to completion of corrective actions.

The progress of both the list of procedures and the NRC Open Items is reflected in a living schedule with responsibility and accountability covering the administrative process. This schedule is.available for review by members of your staff.

As a point of clarification, RSL statistics will be provided on a weekly basis. The detailed RSL is available'for inspector review at any time.

Please contact me if you have any questions. Members of your staff may contact Steve Crunk of my staff at (209) 333-2935, extension 4913.

Sincerely, G. Ca Mb #f sec And nini Chief Execu ive Officer, Nuclear cc w/ attachments G. K&lman, NRC Bethesda (2)

A. D'Angelo, NRC, Rancho Seco

I ATTACHMENT I RESTART PROCEDURE STATUS

SUMMARY

(NOVEMBER 10, 1987)

PROC.

TO BE TOTAL -APPROVED APPROVED CURRENT STATUS DEPARTMENT PROCEDURES TO DATE PRIOR TO TECH / BIENNIAL HEATUP IN DEV REVIEW Chemistry 98- 47 29 3 48 Cost Cntrl/ 6 5 0 0 1

-Office'Sves-Environmental 79 25 11 53 1 Protection

' Fire Protect 15 7 7 8 0 Info Sycs 1 1 0 0 0 Licansing 7 4 3 3 0 Maintenance 270 221 32 40 9 (Material Mgmt 20 20 0 0 0 NUC Engr 27 12 10 11 4 Oparations 317 150 98 9b 72 Proc Develop 7 4 0 3 0 Quality 9 9 0 0 0 red Protection 25 15 9 7 3

.Sys Rvw & 266 219 30 35 12 Tant

. TOTAL 1147 739 229 258 150

NRC OPEN ITEM CLOSURE SCHEDULE ATTACilMENT II NRCols ICCTS u lR;sp Dept l Due D-t? Des ription lJ 188701 ! . l IN REVEV (Thinning of pipe valls) j i i i i i GL8522 iT861106371 ! ENGR / MECH i 9/30/88 ilnsulation on RCS evaluation iJ i i

: I  !

GL8605 .:T860910104 .!LIC/TS . I 11/29/87 .i Auto trip of RCP's

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i GLC605 jT870912001 jENGRh&C j 11/15/87 jAuto trip of RCP's i

! l 040102 iT861106 05 iMAINT 11/15/87 Yaste 0as Tank monitor in service i i i +

7 ~

I  :

841103 iT861031101 lEP i 6/15/88 ! Meteorological 1 instr. upgrade J 841103 iT861031102 iEP  ! 10/21/87 ! Calibration for met. sensor 841103 IT861031103 !'EP i 10/21/87] Bearing change on met. instr. ~

841103 !T861031104 !EP  ; 11/1/87 l Training for met. instr. tech. ,

!41103 jT861031105 jEP j 11/15/87 iQ A manual, met. maint/ mod & cal. J 841103 iT861031106 !EP 12/7/87 { Met. data editing program upgrade j i i  :

: s 842701 !T861104107 iSRTP .11/30/87 , Test Low leve1 Rad Yaste Storage facility j 842701 iT870306329 iTRNC i 3/31/88 Staff training, Rad Vaste storage facility {J i i I 850402 IT860428441 lLIC/TS !11/15/87 Design change & commitment review program

! i  !

850501 iT861106334 !EP i 11/15/87 lEmerg Plan current j d $ d b 851401 !T860428303 l ENGR /ELECTi 3/31/88 lEQ Rockbestos cable J

. i i  ;

.85t402 i  ! l ilN REVIEY (irnplementation of EQ procedures)

^

{

i l i 852602 ! lEP 3/1/88 10ff site improverfwot iterns EPIC 860179 ;J i

i i

!i 852808 jT861106426 ENGR /l&C { 7/1/89 iRx Bldg purge flow rate meter jJ i  !  !  :

852811 i i i IN REVIEV (installation of R15017A & R150178)

i. , .

C60602i I i  !!N REVEV ( Annual corranand and control trainirg) t . -

i  !

I  !

860701 i !LIC  ; itN PEVEV i

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860703 iT861106342 l ENGR /l&C 'i 11/1/87 iCalib.of essential filtration unit flow xmitter i i i~ l i Battery test 860805 }T861106344]SRTP,, ak

• j_

i  ; i i i 861302 iT870616400 ! OPS i 12/5/87 ! Procedure / lineup change per AP.73 j i i  !  !  !

861402 {T860916.002 lEP i 11/15/87 iFailure to maintain E. Plan & proc's per TS 6.8.11 j 861402 !T861222311 !EP i 3/1/88 iTurnoYer to EP Staff responsible for proc. {J_,.

i  :  !  !

861403 iT860916003 !EP  ! 11/15/87 jEP training deficiencies  ;

! i 4 i i j 8,6_1501 j '

j.

j jlN REVEV (Sury. procedures to implement 10CFR50 App.1)  ;

i i i

"=L-- ---- -- - "^ c ' * "" "" ~ *c"*'s ' * ' A

a NRC OPE 3 ITEM CLOSURE SCHEDULE 14RCol' CCTS u (R:sp Dept Due ht) Derription J 861505 jEP 10/19/87 Need revised ODCM (F ailure to limit liq. efil. dose)

! i 861509 i IN REVIEY (Failure to implement and maintain liq. effl. proe's) j j i

861513i .. EP: l10/19/87 Need revised ODCM (Bioaccumulation factor F of cesium) -.

4 4 4 4  ;

861702{ j i jlN REVIEV (Prog. to calib. non Tech Spec safety-rel. inst's j I $ d k $

861807 jT870914001 { ENGR /MECHj 11/15/87 jReanalysis of drainage in TSC after FP actuation  !

! i. '. i. .i i 863204j j j jlN REVEV (Monitoring for Red contamination) j i j i i  !

? 4 BG3205 IT861203106 lEP  ! 11/1/87 Insta11 card readers  !

i i  !

863206 i  ;

~

IIN REVIEV (Revision of EPIP-5010) {

i-7 i ir i

i l

863701 iT861105117 !TRNG 863701 iT861106102 !MAINT 6/1/88 l PASS system operability

! 11/1/87 iPASS system operability j

}J 863701 iT870506100 iSRTP i *g ;P ASS system operability j

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i 1

863702 iT870116105 iSRTP i 10/30/87 l Perform sury. on CR/TSC filtering system prior to restart ,

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863703} jlN REVIEY (Due date dependent on NRC approval of P A164) 1.

864101 IT870424104 SRTP 3/1/88 Quick restart of AFYPT evaluation J 864106- T870424112 SRTP i 6/1/88 Procedures to verify backup bottle air pressure d i  !.  !

j 864107 !T870424115 iSRTP  ! 11/20/87 l Faulty MFP lovejoy control response j 864107 iT870424117 10PS  ! 12/5/87 !C.26 erAancements  !

C64107 !T870623101 ! OPS i 11/15/87 iMFP contro1 transfer circuitry j

i i i i 864108 iT870424121 !MAINT 12/7/87 .EQ of excess flow check valves in EFIC sensing lines j i i  !  ;  !

864109 iT870424123 l0PS l 12/5/87) Eval. of training / proc's for response to EFIC sens line failures j 864111 iT870424125 ! OPS I 12/7/87 A.61 enhancements I l4 i

4 4 i _. 4 i

864112 {T870424133 jENGR/ASTRij 12/7/87 [S, tudy of120V breaker indication j

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l 864113jT870424134 jENGR/ASTPJJ 12/7/87 ! study need for alarm for loss of 480v at MCC level j

! 864113jT870424136 { ENGR /ASTRij 12/7/87 jlocalindication of certain Westinghouse 480V breakers j 864113 !T870623102  ! OPS i 12/7/87 A.59 enhancements i 7 r

[.

864114 !T870424141 !ENOR/ASTRfi 12/7/87 iProc. enhancements for moritoring DC cntri pwr for 4160VAC j

! i i  !  ! i 864122] j j jlN REVIEV (Eval. need for thermal overload protection for MOV's) j_

.k k 864125 ,T870623111 jENGR/ASTRij 10/1/88 l Remove obsolete engineering calculations jJ j

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//)/19WT PAGE 2 Situnhy, f&wnhv- 14, ?997 )

. NRC OPEll ITEM CLOSURE SCHEDULE ,

MtC0ls CCTS u R2sp Dept Dee Dits Description J 864128:T870424153 SLRV 12/5/87 : Procedure for calib of CST 1evelinstrument i

864130 !T870424155 'SURV  : 12/5/87 Revise SP.210.01 A 864130 iT870424156 .SURV 12/5/87 Revise SP.210.01 A and SP.210.01B  !-

]

864130 {T870424157 jSURV 12/5/87 ,, Revise proc's to specify alert and action ranges for pumps 864131,,,T870623117 ,MANT 12/1/87 Review adequacy of elect. maint1 surveillance procedures . ,

864133 ;T870424161,0PS -j 11/15/87 ,Procedura1 response for P-318 overspeed alarm ,,

864133 T870424162 ' OPS j 11/15/87 : Establish AFY Pump motor start time limits C64134 T870424163j0PS 12/1/87 Eval. adequacy of oper. proc's/trng for AFV pump runout response i I  !

f 864136 T870424165 MANT i 12/1/87 : Establish proc's for air operated valve maintenance (M.165) 864139 !T870623122 QA 12/7/87 Procedural changes in Q A surveillance program (re-opened)

J . _

864142 !T870424169 S&O j_ ,0riginal concern addressed. Avaiting ASTRP reinspection report.

I

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870201 T870309301 fEP 1 11/15/87 EP training concerns , ,,,,,,

870202 JT870421201 .SECURfiY j 12/7/87 Security contigency plan trai.4 870202 i el REVEV ,

870301 T870603302 LIC/lRO 12/7/87 Revise response to N0187-03-01 _ ,

870302 ,

! IN REVEV (Findings of B&V report in response to 87-03-02) 870303] ,, ,N REVEV (Findings of B&Y report, N0187-03-03) ,

!  ! I l ~

870304 T871031001 iPLNT PERF 1/1/88 iRevise M.308 .J i I l ilN REVEV (Management attention to Rad. Environ. Q A program) 870501 {T870401302 ! ,

!  ! l  !  !

870504l l  ! 'IN REVEY (Trng of radiation tech's and QC inspectors) {

I i 870605  ! N REVEY (Violation, control of stored materials) l I $

870607 {T870601402 LIC/TS 11/11/87 ,RS AP 1301 j 870607 lT870820002 LIC/lRO ,

3/1/88 Root cause analysis on R 87-07 jJ i

870608 lT870409307 N REVEV (Safety analysis, CRTS self checking program) ,

870701 'T870506301 SAFETY l Improvements to vital area exit doors (exit buttons) ,J, 870702 T870506302 jSE_CURITY j 12/7/87 ,jPosting of area locations and door numbers in vital areas

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l 870703 T870506303 IMS ,,,

Telephones not located by doors in vital areas ,,,,, J i  !

870704I i i ilN REVEY (Qualifications trng for security compliance auditor)  !

AWKPM PA0E 3 Sahn14, AOwhv 1f 1%7

~

,' NRC OPEN ITEM CLOSURE SCHEDULE HRColo CCTS u Rasp Dept l Due Dzts Description J i

870705 iT870506305 iSECURITY ,j 3/31/88 jComplete relocation of security antenna

,J I

870706 T870506306 lSECURITY 6/1/88 : Complete security work on DC b1dg trior to restart J l  !

870707 T870506307 ENGR

• jComplete work on site lighting improvements J l

870709 T870506309 iENGR* i  ! Upgrade barriers in vital areas 9,10,12,13,14 J l  !

870710 !T870506310 ! ENGR

• i Alarm system on Tank Farm fence jJ I i 1 870712:T870506312 jENGR* Locking bolt on vital area doors J 870713 {T870506313 , ENGR

• j CAS/SAS mods to reduce noise

!J i i 870714 IT870506314 ! ENGR * , Exposed viring in vehicle search area ,J I  ! l 870715 jT870506315 ' ENGR * { Alarm info lost during dual computer failures J_

870716 T870506316 fENGR* , Allow C AS to open maingate in emerg condition J i I  !

870717 IT870506317 iENGR* Insta111ocalized intelligence units in vital areas

!J i  !

870718 T870506318 ENGR

• j  ! Electronic system to detect badges leavirq site J j

870719 T870303300 ENGRf Alarm system on new security fence J 870720 T870506320 ENGR

• Strobe and alarm on new feree J 870802 T870916347fCHEM[12/7/87 Implement chemical control program 871101 T870522300 SURV 10/16/87 Review and revise sury. proc's to document instr cal data 871501 {T870616103 ! ENGR / MECH i i2/7/87 ! Eval. of design discrepancies in fire alarm annunc. -

i t t t t i i i i I 871502 jT870616103 ENGR / MECH 12/7/87 l Eval. of design discrepancies in fire alarm annunc. ,,,,,

I i  ! .-

871503i  ! IN REVEY (Fire protection staffing)

{

l i 871504  !!N REVEY (Deportability of 15 deficiencies) ,,,j i l I 871801 I l ,1N REVEY (install covers on toggle switch) i l I l 871803 i  ! IN REVIEY (Input supervisory data into security computer) i i 4

I 871901 ' j j ,jfN REVEY (Response to Q A on open item from audit 87-022) i i i  !

j 872001 T870925021 ' ENGR 12/15/87 , Lack of root cause determ. for engine vibration

!  ! l  !

872002 iT870925022 ! ENGR I

• l Electrical cable separation i N]/AYMT PAGE 4 Safunf39, Nnwntw-If 1997

, , NRC OPE 3 ITEM CLOSURE SCHEDULE NRC0la CCTS u lR2sp Dept i Due Data Description J 872003 lT870925023 iENGR/CONFif 12/1/87 Outstanding drawing change notices l .

872004 ,j N REVEY(TDIbuilding work concerns)

I 4

872005 T871028010 ISRTP 11/1/87 Resize terminal box and rework cables 872006 lT871114001 ENGR x Analysis to support the design of the raceway system

! l 872007 iT870925026 ! ENGR X  ! Qual of records Siltex and fiberfrax tape

} l }

872008 ji871028012 MAHT j 1/1/88  !

Revise M.300 i  !

i. -

872101 i N REVEV (Failure to perform cable routing inspections) i i 872102 !T870805051 ! ENGR / ELECT 2/15/88 iConfirm adequacy of cable ampacity in overfilled raceways J

! l .

872201lT870916010 TRNG 12/7/87] Initiate pre packaged AL ARA trainirs manual 872201 T870916011 EP 12/7/87 Revise ALARA manual 872201 T870916012lEP 2/28/88 -Field sury. of AL ARA program 1J 372202 T870819002 EP 12/1/87] Tabulated limits for air particles 872203 N REVEY (Eval. of anamo19 e/ TLD program)

RP J 572204 fT870319004 6/30/88 ,TLD System capability to accurately measure non penetrating radiation 872401 1 M REVEY (DG spare jacket cooling water pump concerns)

{

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t- iJ 872402 j,T871022002 SRTP Ree::ote shutdown panel testing i .

8316L2 (T861204109 ! ENGR /ELECTI 6/30/89 l Software verification program for CRTS v/ periodic audits J 8516L2 !T870930010 !LIC/IIRG 4/1/88 IIRG investigation /LER suppkment J l i I 8610LO i i i ilN REVEV(CRTS vork) I i3,,,,,,, i. i. i. i.

8616L1 jT861210207 'SRTP j 12/7/87,jModify DC vital power supply j 8616L1 T861210208 LIC/flRG i 11/30/87 ! Supplement LER vith root cause

! i  !

8617LO T861112103 ! ENGR / ELECT 12/7/87 ! Complete testing EDG, I for each of 4 safety buses I C617LO T861112106 iENGR/ ELECT 12/7/87 iReview sample of elect. design cale to determire error pattern ,,,

8617LO iT861112107 ' ENGR / ELECT: 12/7/87 !!ssue report on design calc j 1

. l l

8621L3 T861030101 ISURV i 12/7/87 IST of RCS isolation chk vivs in accord. v/ Stolz to Rodrigue z C621L3 T861105118 !!SI l 7/15/88 ! Submit 10 year ISI Plan to the NRC (6 months after s/u) ,J 8621L3 iT870119203 !SURV i 12/7/87 jDHS-059, PLS-045 check valve testing j

8621L3 jT870119205 jSURV j12/7/87 . Ensure sury. proc's consistent with Tech Spec's j 8621L3 {T870610100 ! ENGR / MECH

12/5/87 Develop supporting celes as req'd by TS 4.5.1.1.B.4 note (a) l

{_

8621L3 jT870610101 jSURV ,12/4/87 JRevise SP.203.11, stabihzation of downstream press < CFT press j '

C621L3 iT870610102 iSURV i 12/1/87 ! ASME Sect. XI relief request on valve leakage trending AC/130%RT PAGE 5 S3tw1137, h%mbv- 14,196'7

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, NRC OPEJ ITEM CLOSURE SCHEDULE NRC0l* lCCTS

• Resp Dept Due Dr.t? De:.iription J t

I l 8622L1 iT870505001 ! OPS l 12/7/87 TNeed management direction - AP.73 on rad monitors j l 8622L1 'T870505002 jENGR/l&C j 11/15/87 Upgrade rad detector monit system via AP.73 valkdown j 8622L1 T870505003 ENGR /l&C j 8/1/88 Eval. des,gn of rad monitor annunciator panels jJ

. b-. b 8624LO jT861229208 l ENGR / ELECT, 11/30/87 AC vital power buses modification, new NSEB ins erter j 8624LO !T861229209 10PS 12/5/87 Revise C.157 i t- -t +

$ l d b 8625L1 iT861229200 l ENGR /NUC 6/1/89 iSpent fuel pool leakage drain path modification jJ 8625L1 jT861229202 PLNT PERF 2/28/88 Procedures / trending for spent fuel poolleakage J 8626LO iT861212303 !LIC/IIRG  ! 4/1/88 ilncident analysis, tripping bistable error jJ 8626LO iT861212305 iSRTP i 1/1/89 lSF AS tripping bistable error assumptions reviev jJ 8626LO iT861212304 jMAINT 1/1/88 jAdjust SF AS instr. string prior to 1600 psi j

- d 8628L1 ;T870106202 jENGR/l&C 11/15/87 l Replace Victoreen rad monitors i  !  :

8629L2 T870116101 LIC/IIRG

• 11/30/87 ! Root cause analysis of LER ' l*

i i i i .

! i i 8630LO 1870108219 iOPS l 12/1/87 ! Revise A.58 8630LO T870108221 lENGR/ELECTI 1/31/89 l Review of autoclose interlocks for HV-20001, HV-20002 iJ i i i I 8706L2 T870222204 jENGR/P&V j 12/7/87 , Valve configuration contro1 program 8706L2 'T870428106 l ENGR /PSV l 1/14/88 iMOV Final Report - as found configuration ,

i  ; i i 8709L1 jT870219301 jSURV j 12/1/87 jRevise proc's associ ted with RCS leak detection j 8709L1 iT870219302 ! OPS 12/5/87 ! Revise OPS procedures associated with RCS leak detection j

! I 8710LO]T870222205]ENOR/ELECTj 11/1/87 'Modify current elect. design of RCS high pt. vents j i . I 8712L1 iT870218303 LIC/IIRG 11/20/87 iSupplement LER with root cause findings j 0712L1 {T870218304 ,LIC/TS j,11/11/87 issue RS AP 1301 i 3712L1 iT870218306 iSURV i 12/1/87 Complete procedure AP.303.01

i  ; . i 8713L0 '

i 'IN REVIEV (Redundant instr cables in same fire area) i i

u I.

8714LO iT870310100 ilS1 12/7/87 ! Modify SP.214.02 {

8714LO iT870310101 !!Si i 12/7/87 iModify SP.210.10, SP210.11 A, SP213.01 }

i i i i i  : j 8715LO iT871027101 OPS i 12/10/88jRevise AP.30 (due date by 11/11) {J 8715LO jT871027102 , ENGR ;12/31/88 jinsta11 Fire Prot. emerg. abort switches jJ l 8715LO iT871027103 !TRNG i 6/30/88 ! Training on revised AP.30 (due date by 11/11) jJ l I l  !  !  ;

l 8716LO IT870312102 S&O l 12/7/87 ! Note in AP.44, scheduling VR's for cable work l l 8716LO T870312103 iMAINT i 11/15/87  : Revise EM.145 and EM.163 te reference AP.90  !

i  ; I 8717LO iT870312106 10PS ' 11/24/87 ! Revise CCV casually proc. and annunciator proc's f l l 8717LO lT870529301 lPLNT PERF 12/5/87 ! Perform LLRT or get exemption for valves hsted in LER j l

87,17LQjT870529303 JPLNT PEPJ 12/5/87 j00antify and document as found data for hsted penetrations i j 8717LO iT870529304 lLIC/TS i 7/23/88 iRevise US AR to eliminate discrep. v/10CFR50 App. J jJ

_megwr e AGE 6 sitoevsy, annew 11, in7

NRC OPDI ITEM CLOSURE SCHEDULE IIRC01s lCCTS

• R:sp Dept Due Data Description J 8721LO i !N REVIEV(PZR heater damage)

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8723L1 l l l lN REVIEY (8&Y tot nuetron pwr RPS signal not isolated) ,

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I 8724LO 'T870402300 jENGR/ELECTj 12/7/87 Finalize cable tray weight cales 8724LO T870402302 JENGR/ ELECT f_

11/30/87 ,Make necessary physical corr ections 8724LO !T870402304 ENGR /CIVL 12/31/87'ReYise NEP5203.9 8724LD iT870402307 ENGR / ELECT 4/1/88 Add modules to CRTS prog. to recale weight of raceway ,,j J i I l 8725LO iT870610104 iLIC/lRG  ! 2/1/88 . Root cause analysis J

.i i

t i l i 8726LO T870710401 ! ENGR / ELECT! 12/1/87jEvaluate cause & safety consequences of cable intermixing ,,,,,,j 8726LO ,T870710403 . ENGR / ELECT 11/15/87 ' Ana19 ze intermixed cable and reroute if safety impacted j 8'726LO LT870710404 -LIC/TS 7/31/88 Include in US AR update exceptions to Section 8.2.2.11.H.5 jJ I

8727LO ~T870604303 ! OPS 12/1/87 ReYise B.4 step 5.17

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8729LO ;T870616102 ENGR / MECH 3/13/88 : Install alarm circuit lJ 8729t07T870616103 8729LO ENGR / MECH 12/7/87 Eval. of design discrepancies in fire alarm annunc. ]

T870616104 , ENGR / MECH 3/13/88 ;Sn.oke detectors installed in 480V switchgear rooms jJ 8729LO T870616105 ENGR / MECH 3/13/88 Install alarm circuits (see V0# 108532) iJ 8729L0 jT870616106 ENGR /MECHj12/7/87 Plan for long term upgrade _

8729t0 {T870616107 jENGR/MECHj 3/13/88 ; Replace controller elect. fire pump J 8729LO iT870616110 iLIC/lRG } 11/20/87 !Reeise LER to remove adding a deportability determination in 0C1-12

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'8730LO IT870706001 iTRNG i 3/31/88 fTraining of Ops Dept. Planners l

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8731LO !T870612001 iLIC/lRO 4/1/88 ! Root Cause, update lER if appropriate J 873)LO iT870612002 !SURY j 12/7/87 Revise SP201.08 if P A158 not approved before restart 8733LO ; T870706206 OPS 12/7/87 Establish fire watch peo1 {,,,

! l l 8734LO iT870707002 l ENGR / MECH! 4/30/89 Verify info in MEL, post restart i J t*'~

i

! 1 i 8735L0 :T870727020 illC/lRG i 3/1/88 IRG inYestigaton, missed continous fire watch jJ

!  !  ! i  ! ,

l 8736LO jT870713001 jsRTP } 10/28/87 jinspection of brng coolers serviced by NSRV for fouling 8736LO T870713002 jMAINT 12/1/87 jPM procedure for pump brng cooler water supply & return lines ,

8736LO T870713003 ! ENGR 6/1/89 Alternatives for soil stabilization around NRY spray ponds [J i

i 4/1/88 8737LO iT870729001 'LIC/lRG 1RG investigation, MUT ievel violation J

! I - +

8702LO T870218308 ! OPS l 12/5/87 ReYise C.13 A and C.138 l 8702LO T870218309 iOPS 9/1/88 Procedures for fire in entri room during cold s/d jJ 8718LO i l llN REVIEY (Vaste Gas 02 concent. sury. not performed) i 7 i  ! i i 1918698 : T861212307 lEP  ! 11/15/8710ffsite Med serYice  !

! i I ht1/ROWT P AGE 7 Satant>y, &nmkv 11,1%7

', ,, NRC OPE 3 ITEM CLCSURE SCHEDULE IIRCCle lCCTS u R:sp Dept Dee Det? Description lJ 588708 j- ,

H REVEV (Degraded motor leads, Limitorque DC oper's) l 8513P TT861106388 ENGR / ELECT,12/7/87 Review for applicability, Engine Generator Control Panel ,

8514P T870212317 -ENGR /P&V ,12/7/87 , Valve actuator weights _,

i i I 8323P lT8611%243 MAINT i 12/1/87 2ero shift due to process pressure for Rosemont j,_,,

I 8614P T861106289 ,0PS 12/10/88 , Auto sprinkler Model C deluge valve fails open ,

J

! l I

8620P ,,

M REVEV (EOL susceptibility of Foxboro instruments)

J N REVEY (Thrust bearings in MSIV's)

L_ i 8623PJ {

l I 8628P T870211302 ?SRTP 11/15/87 ManualContromatics jackscrew l

8703P !T870316205 ! ENGR / ELECT 12/7/87 :Batterg Oround Detector ITE 278 relay problem j

! l .

~

I 3708P jT871103010 !MANT $ GE HF A relay armature binding, failed contact operation

! l 0709P T870416300 ' SRTP 12/7/87 Square D Co. general purpose relay failed to open _,

I 8714P T871102002 ENGR / MECH -NEY REPORT (Potentia 1 defect in DelaYal DO air press. regululator)

{

l 1-l' Tl1573 iT870428106 ENOR/P&V 12/7/87 LER 87-06 MOV safety consequences _

i i I  :

8026TO jT861106210 ~LIC/TC j 12/1/87 ,0ffsite Dose following OTSG tube leak ,

j 8201X0 N REVEV l l ^ ^ ^

l 1 l 8309X0i IN REVEV (Thermal shields in H2 monit. system hangers) i l

l l

l l

• NEW ITEM. DATE (TBD)

• • DATE TBD PRIOR TO RESTART AC/M7 TWT P AGE 8 $3h.nf>y, NnwnW 14,1997.