IR 05000354/1986025
| ML20203P510 | |
| Person / Time | |
|---|---|
| Site: | Hope Creek  |
| Issue date: | 04/28/1986 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20203P509 | List: |
| References | |
| 50-354-86-25, NUDOCS 8605070378 | |
| Download: ML20203P510 (66) | |
Text
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HOPE CREE'K GENERATIflG STATION INITIALOPERAftNdLICENSEREVIEWREPORT
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(50-354/8,6-25).
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8605070378 860428 PDR ADOCK 05000354 G
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SUMMARY FOR HOPE CREEK Inspection Date/No. of No.
Inspectors Areas Findings 73-05 11/27-20/73 Meeting to outline NRC inspec-Several
tion functions and review of storage de-storage procedures and their ficiencies implementation, were identi-fied both with records and equipments.
74-02 6/19/74 QA program implementation
75-01 2/4-6/75 Long term storage.
Storage Vio-
lations of:
10 CFR 50, Appendix Criterion XVI Criterion XVIII.
75-02 8/12-14/75 Long term storage and site QA
activities.
75-03 11/25-26-75 Determination of status of site None I
construction and staffing and resolution of open items.
76-01 1/15-16 Review of receipt inspection and None 1/22/76 handling procedures for reactor
pressure vessel.
76-02 2/24-25/76 Environmental.
None
76-03 3/5/76 Reactor vessel handling and None
related procedures.
76-04 8/19-20/76 Dewatering, excavation, ground None
water control, and foundation requirement.
.
Enclosure 4
76-05 9/22-24/76 QA manuals reviewed to determine None
the basic requirements of the QA program and consistency with PSAR commitments.
76-06 11/18-19/76 Reactor vessel handling activi-None
ties.
76-07 12/8-10/76 Dewatering, excavation, speci-None 12/13/76 fications for concrete batch I
plant and test lab.
77-01 2/8-9/77 Document control and groundwater None
control procedures and site preparation work activities and quality rccords.
77-02 2/22-25/77 Inspection of the quality aspects None 3/7/77 of the excavation and dewatering I
work, work activities as related to foundations, concrete batch plant activities, and civil /
structural lab activities.
77-03 3/15-16/77 Environmental monitoring.
None
77-04 4/20-22/77 Dewatering, foundations, soils None
testing, backfill records, batch plant and solid test lab certi-fications, concrete specs, and civil QC inspection plans.
77-05 5/5-6/77 Implementation of contractor's None
and subcontractor's QA manuals.
77-06 7/13-15/77 Reactor vessel storage and None
related records, implementation of concrete OA procedures.
77-07 7/27-29/77 Onsite and offsite equipment None
storage, Bechtel and PSE&G QA audits.
77-08 8/2-5/77 Installation of rebar and cad-None
weld splices for reactor basemat, review of cadwelder qualifications
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and cadweld inspection requirements, l
backfill records.
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Enclosure 4
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77-09 8/9-11/77 QA program for primary containment None
_77-10 9/6-7/77 Concrete placement of basemat 1 Violation 9/12-14/77 section of power block.
Failure to
follow proce-dures during concrete placement 77-11 9/27-28/77 Bulletin and Circular Review.
None
77-12 10/19-21/77 Storage and maintenance procedure None
reviews, installation of structural steel, storage of steel and equip-rrent, applicant's audit program.
77-13 11/7-10/77 Concrete placement, cadwelding, None-11/14/77 removal of defective concrete,
review of concrete records.
77-14'
12/14/77 Status review of construction None
and schedule.
78-01 1/31/78 Concrete activities, rebar None 2/1-1/78 installation, ground water control I
records, batch plant audits.
78-02 2/15/78 In process work and records review None
of containment erection, st; rage, receiving.
78-03 3/8-10/78 Environmental 1 Violation
Discharging motor oil to
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the river 78-04 3/15-17/78 M&TE program, QC and audit Improper
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personnel qualification records, issuance of QC subcontractor surveillance, material supports.
instruction 78-05-3/21-23/78 Concrete activities, concrete /
None I
soils test l'
78-06 4/11-14/78 QC program for reactor vessel None
storage,10 CFR 21 program,
vendor documentation for
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structural embedments, sub-contractors' QA/QC procedures.
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Endlosure4~
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-78-07 5/2-4/78 Containment erection, concrete None
placement, backfill.
78-08 5/24-25/78 Applicant's audit program, None Bulletin and Circular review, Dames & Moore QA program, and
,10 CFR 21 conformance program.
78-09 6/6-9/78 QC program.for concrete place-None
ment, cement storage, equipment stora5e, structural steel documentation, CDR reporting 78-10 7/11-14/78 QC program for mechanical None
equipment, spacer material for structural joints.
78-11 7/31-8/3/78 Concrete placement activities, None I
qualification and training of QC personnel, inspection of honeycomb voids in concrete partition wall.
78-12 8/21-23/78 QC program for concrete place-None
ment, storage and maintenance of reactor vessel and reactor internals.
78-13 10/16-18/78 Fabrication and installation None
of torus.
78-14-11/18-30/78 QC programs for piping and None
structural steel, weld material control, examination of radio-graphs, soils, concrete lab QA program and its implementation.
79-01 1/30-2/1/79 QC program for structural steel None
79-02 2/27-3/1/79 QC program for installation of None
pipe hangers and supports, containment fabrication and i
erection.
i 79-03 4/16-19/79 QC program for fabrication and 1 Viol.
installation of containment Inadequate penetrations, structural steel storage of
equipment supports, containment penetra--
welding.
tion pipes l
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Enclosure 4 5-
. 2 79-04-9/12-14/79 Receipt, installation, and 1 Viol.
I welding of safety-related piping.. Failure to perform required surface examina-tion 79-05 6/18-21/79 QC program for structural welding; None 4'
pipe welding; receipt and storage of equipment.
79-06 7/31-8/2/79 QC program for installation and-None
welding of piping 79-07 8/25-27/79 Bulletin and Circular review, ifViol.
review of ASME Certificates of.
Inade-Authorization.
quate correc-tive actions in response-to non-confor-mances 79-08 10/30-11/2/79 Structural integrity test None
79-09 11/26-30/79 Concrete placements and records, 1 Viol.
subcontractor QA program, Inadequate storage and storage records of concrete repair /-
poor records reactor vessel and internals.
79-10 12/19/79 Inspection of onsite facilities None
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for Resident Inspector's Office.
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Enclosure 4_
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80-01 1/14-17/80 Concrete placements, hanger and 1 Viol.
small bore pipe fabrication shop,- Inadequate subcontractor QA program, documen-dewatering settlement studies, tation of condi-tions adverse to quality 80-02 2/4-29/80 Concrete related activities, 1 Viol.
I reactor pressure vessel cleaning Improper activities, sandblasting and storage-painting inside the drywell, of storage and maintenance, welding, materials rebar fabrication, pipe joint f.itup, hanger installations, storage of radioactive sources.
80-03 3/3-28/80 Weld rod control, equipment None
maintenance and construction, structural. steel welding and bolting, reactor vessel nozzle-modification, pipe welding,. status of electrical work.
80-04 3/31-4/30/80 Reactor vessel nozzle modifica-1 Viol.
I tion, pipe welding, equipment Failure supports, hanger and restrains, of QC bolting, torus vent line bellows program repairs, maintenance of installed execution equipment, concrete activities for
,
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cadwelding, pipe specs, PQR's, preventing allegation investigation involving segregation painting.
of concrete 80-05 4/21-25/80 Reactor vessel nozzle safe end None I
replacement, safety related pipe
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welding.
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80-06 4/23-25/80 Nonconformance control, trend None 4/29/80 analysis, and control of field i-I change requests.
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-Enclosure 4
80-07 5/5-30/80 RPV nozzle modifications, vent 3 Viol.
I line bellows repairs, equipment Welds made maintenance, structural steel without a welding, piping erection and procedure storage, backfill, cadwelds, bioshield welding, NDE records, Failure to containment penetrations, meet storage painting.
allegation.
requirements for RHR and core spray pumps Failure to identify
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weld defects and missing records for bioshield 80-08 5/12-16'80 Weld material control, RPV safe None I
end welding, pipe welding.
80-09 6/2-27/80 RPV nozzle mods, vent line None
bellows repair, backfill and compaction, in place storage and maintenance, installation of torus
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piping, structural steel installa-
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tion, containment welding.
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80-10 6/30-8/1/80 Backfill, pipe fitup, torus None
welding, NDE of bioshield,
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storage of materials and equip-ment, vent line bellows repair,
drywell penetrations, structural
steel installation and welding,
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core. boring, control rod drive housing restraint beam installa-i:
l tion, concrete repairs.
80-11 8/5/80 Information management meeting None
80-12 8/6-9/1/80 Backfill, storage, vent line None
repairs, concrete repairs, control rod drive housing support beam c
installation, containment spray header installation, pneumatic
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testing of drywell penetrations, cadwelding, repair of defective
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bioshield welds, concrete placement.
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Enclosure 4
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80-13 8/26-29/80 Concrete placement for lower None 9/2,3,9/80 bioshield wall, heave / settlement
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program, cadweld spliced rebar test program, and dewatering activities.
80-14 9/2-10/5/80 Vent line bellows repair, struc-3 Violations
tural steel installation, back-Failure to fill operations, pipe welding, establish equipment storage, drywell code basis penetration testing, drawing for installa-
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drawing control, weld filler tion of CRDM material control, rebar housing sup-installation, and equipment port brackets lifting and handling.
Failure to establish controls over welding preheat Failure to follow bolt tensioning procedures 1 Deficiency Failure to follow procedures for issuing weld filler material 80-15 9/9/80 Cable tray installation and QA None 80-16 10/6-11/2/80 Vent line bellows repair, struc-3 Violations
tural steel installation, back-Failure to fill operations, pipe welding, correctly in-equipment storage, rebar stall SRV installation, biological shield piping installation, reactor vessel supports placement preparations, pipe support installation, NDE, and Failure to rebar splicing.
cap pipe spools Failure to identify and correct deficiencies
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Enclosure 4
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80-17 11/4-7/80 Structural steel erection and None
handling and installation of major components.
80-18 11/12-14/80 Receiving, storage, and mainten-None
ance of equipment, including associated QA records.
80-19 11/3-30/80 Valve internals inspection, 1 Violation structural steel welding inside Failure to containment, structural steel follow pro-erection, containment upper spray cedures when header pipe support welding, making bolted storage, of piping, hangers, and connections equipment; pipe installation including rigging and welding, rebar installation including mechanical splicing, concrete pre-placement, placement and curing; load testing of reactor pressure vessel (RPV) lifting rig, upper bioshield welding and painting, and concrete test lab activities.
80-20 12/2-5/80 Concrete construction and inspec-1 Violation
tor certification Improperly certified personnel 80-21 12/1/80 -
Bioshield rework, bioshield and 1 Violation 1/4/81 reactor vessel placement, vent Failure to
line bellows repair weld testing, maintain structural steel welding inside internal containment upper spray header piping pipe support welding, storage of cleanliness piping, hangers, and equipment; pipe installation, and concrete batch plant activities.
80-22 12/4,13,22 QA and procedures for transport-None
&31/80 ing, lifting and setting the
reactor vessel.
81-01 1/5-2/1/81 Vent line bellows repair testing, None
pipe handling, fitup and welding, concrete placement, weld preheat in cold weather, structural steel erection, and equipment storag..
Enclosure 4
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81-02 2/2-3/1/81 Structural steel erection, pipe None
installation and repair, equip-ment storage, mechanical splicing of rebar, concrete placement, and upper bioshield installation.
81-03 2/5/81 Enforcement conference piping
subcontractor performance and responses to notices of violations.
81-04 3/2-4/5/81 Reactor vessel internals instal-2 Violations
lation, pipe hanger installation, Incorrect structural steel erection, pipe thickness installation and repair, equip-qualification ment storage and concrete placement.
Failure to radiograph in accordance with procedure 81-05 4/6-5/3/81 Reactor vessel internals instal-1 Violation
lation, pipe hanger installation, Defects in structural steel erection and ACME Embed welding, pipe installation, material storage, concrete place-ment, and electrical installations.
81-06 4/30/81 SALP NA
81-07 5/4-31/81 Supplier QA program, safety None
relief valve piping, upper bio-shield welding, pipe whip restraint installation, house-keeping, equipment maintenance, and pipe hanger installation.
81-08 5/26-29/81 Structural steel erection, None
installation and documentation.
81-09 6/1-7/5/81 Upper bioshield welding, struc-None
tural steel erection, concrete placement, Cadweld program, hanger installation, batch plant material storage, cable tray and conduit installation, and pipe installation.
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Enclosure 4
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81-10 6/18,19,22-Structural-steel installation, 1 Viol.
26/81
- component maintenance and Failure to
storage, and reactor vessel document installation, maintenance inspections 81-11 7/6-8/2/81 Hydrostatic testing, piping None
installation, rebar installation, backfill activities, hanger installation, concrete-placement, equipment storage, electrical installation, diesel generator design, and batch plant operations.
81-12 8/3-31/81 Concrete placement, reactor vessel 1 Viol.
I hold-down bolt tcrouing, and Failure to pipe and hanger installation, adequately-train pipefitters 81-13-8/14-21/81 Concrete' placement and QA.
None
81-14 9/1-10/4/81 Structural steel installation, 1 Viol.
pipe and hanger installation,-
Failure to material storage, reactor vessel add filler installation, HVAC duct installa-while welding tion, service water intake structure excavation, concrete placement.
81-15 10/5-11/1/81 Pipe and hanger installation, None
material storage, housekeeping, service water pipe backfill, reactor vessel internals installation, service water intake structure excavation, fluid head penetration installation, and contractor QA.
81-16 11/2-30/81 Intake structure installation, None
rebar installation, equipment storage, housekeeping, testing of embedded piping, fire protec-tion, and radiograph ^
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81-17 11/12/81 SALP NA 81-18 12/1/81-Rebar splicing, structural steel 2 Viol.
1/3/82 installation, pipe and hanger Failure to
installation, welder qualifica-implement tions, cable tray installation, corrective concrete placement, reactor action internals installation, material storage, fire protection, house-Failure to keeping, and wall pour operations, translate design basis into drawings /spe.
cifications 82-01 1/4-31/82 Intake structure foundation con-1 Violation
struction and design, PSAR Failure to commitment implementation, pipe implement and hanger installation, reactor procedures vessel internals installation, for M&TE control rod drive pipe installation, control concrete placement, and response to NRC Bulletins.
82-02 1/18-22/82 QA performance for ongoing work None
in the following areas: reactor internals, reactor controls supports, HVAC, and concrete placement; QA audits and surveillance.
82-03 2/1-28/82 Intake structure foundation None
cleanup, equipment storage and maintenance, structural steel installation, rebar installation, and valve installation, 82-04 3/1-4/4/82 Intake structure underwater con-1 Violation-
-2 crete placement, structural Failure to steel welding, reactor internal implement installation, electrical penetra-weld filler tion installation, pipe and hanger material con-installation, ductwork installa-trol proce-tion.
dure L
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Enclosure 4
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82-05 4/5-5/2/82 Upper bioshield placement pre-2 Violations
parations, intake structure Failure to dewatering and concrete place-
' indicate in-ment, structural steel welding, spection HVAC duct installation, anchor status of ex-bolt installation, and electrical pansion penetration installation.
anchor bolts Failure to initiate a design change
prior to modification 82-06 5/3-31/82 Cable tray supports, diesel None
generator installation, electrical penetrations, weld qualifications, and QC inspector qualifications.
82-07 6/1-7/3/82 Installation of reactor internals, 3 Violations
pipe and hangers, electrical Failure to
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penetration, and HVAC ductwork, bend test anchor bolting,.NDE, housekeeping, Nelson studs-and QC inspector qualifications.
Failure to obtain excavation permit.
~82-08 7/6-8/1/82 Structural steel erection, con-None
crete placement, service water
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pipe trench excavation, cable
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tray and support installation, pipe whip restraints, and welding.
_82-09 8/2-9/6/82 Bicshield installation, concrete None
placement, filler metal control, hanger and pipe installation, housekeeping, polar crane assembly, diesel generator installation and structural steel erection.
-82-10 8/30-9/2/82 Electrical installation, instru-None
mentation, and field design control.
82-11 9/8-10/82 Welding on vessel internals and 1 Violation
reactor vessel cleanliness Failure to control.
follow clean-liness controls
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Enclosure 4
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82-12 9/9-10/3/82 Polar crane rail installation, 2 Violations
conciete placement, pipe and Failure to QC support installation, HVAC duct to inspect installation, rebar installation, MCC's backfill and compaction Failure activities, welding and NDE.
to control weld activities 82-13 10/4-31/82 Cable tray installation, HVAC None
ductwork installation, pipe fit-up and welding, pipe support and pipe whip restraint welding, concrete curing, and structural steel welding.
82-14 10/25-12/1/82 Mobile Van (NDE) inspection None
involving independent measure-ments to verify adequacy of welding QC and NDE program.
82-15 11/1-12/5/82 Piping and support installation, 1 Violation
concrete curing, polar crane and Failure of QC reactor building dome installation, to identify housekeeping, HVAC ductwork pipe support installation, and QA audits.
deficiencies 82-16 12/6/82-Reactor internals installation, None 1/2/83 cold weather concreting, hydro-
static testing, measuring and test equipment, and expansion anchor bolt testing.
83-01 1/3-31/83 Cable tray installation, HVAC None
duct and support installation, materials storage, housekeeping, concrete activities, welding, and structural steel installation.
83-02 2/1-28/83 Reactor internals installation, 1 Violation
concrete curing, equipment Failure to storage, pipe and hanger follow proce-installation, and housekeeping.
dures for concrete curing 83-03 2/14-18/83 Design, procurement, receipt and None
installation of electrical component.
Enclosure 4
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83-04 2/28-3/4/83 Soil compaction testing, equip-None
ment storage, and construction deficiency correction.
83-05 3/1-4/17/83 Electrical cable storage and 1 Violation
installation, water-tight door Failure of QC installation, structural steel to identify weld inspection, HVAC ductwork HVAC ductwork installation, and housekeeping, deficiencies 83-06 3/14-18/83 Electrical component procurement, None
receipt inspection, qualification and installation.
83-07 4/18-22/83 Installation of electrical race-None I
ways, cables, instruments, and valves.
83-08 4/18-6/5/83 Structural steel bolting and 1 Violation
welding, cable tray and conduit Failure of QC installation, reactor vessel to identify cleanliness, materials trace-weld and in-ability, and pipe supports.
stallation discrepancies 83-09 5/31-6/3/83 Electrical component and system None
installation and QA 83-10 6/6-7/4/83 Backfill activities, structural None
steel bolting and welding, housekeeping and concrete place-ment.
83-11 7/11-15,21/83 Pipe, pipe supports, and anchor None
bolts, QA/QC, and documentation of construction deficiencies.
83-12 7/5-31/83 Pipe and hanger installation, None I
housekeeping, response to NRC Bulletins and Circulars, and training.
83-13 8/18-10/16/83 Battery charging, backfill None
activities, pipe and hanger installation, materials storage, and housekeepin.
Enclosure 4
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83-14 9/19-30/83 Regional Construction Team 1 Violation
Inspection of construction Failure of QC management, QA, design control, to identify electrical construction, welding raceway non-and piping, mechanical equipment, conformances procurement, and training.
83-15 9/19-23/83 Preservice inspection (PSI)
None
activities.
83-16 10/17-12/4/83 Torus modifications, installa-None I
tion of instrument tubing, electrical cable trays and conduits, piping, pipe supports, HVAC ductwork, housekeeping, and Construction Deficiency Reporting.
83-17 12/20-23/83 Welding and QA/QC for primary None
containment modifications.
83-18 12/4/83-HVAC ductwork and support 1 Violation 1/5/84 installation, rebar drawings, Failure of QC pipe and support installation, to identify torus modifications, and inadequate housekeeping.
weld prep 84-01 1/10-13/84 Procurement, installation, 1 Violation
inspection, and maintenance of Failure to electrical components and energize systems.
diesel alternator heaters 84-02 1/9-2/20/84 Pipe and support installation, None
NRC trending, torus mods, house-keeping, documentation reviews, CDR's, potentially generic issues.
84-03 1/20/84 Corrective action on discrepan-None
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I cies identified in the original seismic analysis of the auxiliary building.
84-04 2/21-4/1/84 Torus mods, pipe and hanger None
installation, implementation of snubber protection program, cable pulling, housekeeping, potentially generic issues, Bulletin and Circular review.
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Enclosure 4
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84-05 5/14-6/24/84 Torus mods, raceway and cable 1 Violation
installation, seismic II/I 4 Examples program, HVAC ductwork supports, Failure to instrumentation, housekeeping, maintain ty-NCR and SDR trending, hydrostatic wrap spacing testing, electrical terminations, pipe and hanger installation, Failure to Startup and Test program manual, ty-wrap COR's.
cables to
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tray Failure of QC
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to identify shim installation deficiencies Failure to follow rework control procedures 84-06 4/30-5/4/84 Pipe and support installation and 2 Violations
related QA/QC activities.
QC acceptance of nonconforming -
snubber installation Failure to notify.QC of snubber removal 84-07 CANCELLED i
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84-08 6/5-8/84 Heave / settlement measurement pro-None
gram records and actions taken
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and records generated relating to the CDR of grout intrusion into
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the drywell air gap.
84-09 6/11-15/84 Work observation and records None
associated with electrical cables
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and terminations and HVAC.
84-10 6/25-8/5/84-Equipment maintenance, turnover None I
packages, seismic II/I program,
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l instrumentation, proposed drywell l-mod to accommodate reactor water level sensing lines, housekeeping, CDR's, allegation investigation, t
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Enclosure 4
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84-11 CANCELLED
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'84-12 8/6-9/16/84 Hydrostatic testing, pipe hanger i Violation,-
installation,' torus sand blasting, 3_ Examples core boring, startup group per-Failure of
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sonnel qualifications, turnover startup pro-
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packages, Bulletin and Circular gram to con-
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review, trol action items
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Failure to assure test author.
attendance at PORC Failure to
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implement
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adequate.PORC review 84-13 8/20-24/84 Safety-related equipment, vendor None l'
documentation and QC records of-piping and equipment, QA audit records.
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84-14 CANCELLED'
84-15 9/19-21/84 Piping. system as-built turnover None 9/26-28/84 inspection, welding, PSI /ISI
program.
84-16~
9/24-28/84 QA program for turnover including None
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QA/QC overview and interfacing
activities.
84-17 10/1-4/84-Preoperational environmental None
surveillance program, radio-logical environmental monitoring
,
program, meteorological program, facilities and equipment, documentation, quality assurance, and contractor programs.
84-18 9/17-11/4/84 Mechanical and piping system None
walkdowns, instrumentation, potentially generic issues,
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falsification of records of soils test lab, QA audits of turnover packages, CDR's, SAFETEAM, piping system walkdowns.
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Enclosure 4-
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84-19
'10/29-11/2/84 Preoperational OA including None
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'2 surveillances and audits.
84-20
,10/30-11/1/84-This inspection opened the None '
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preop tdst program.
84-21 11/5-9/84 Norkfobservation and quality
- 1 Violation,
recor_d review of the installa-2 Examples tidd'of cabling and instrumen-Unsupported tation' systems and components cable
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in the areas of receipt inspec-tion,r6uti,qg, storage, termina-
' Bend, radius c
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.ttons, and maintenance.
violation 84-22 L10/22/84 This'was a'second corpnrate NA management meeting to discuss
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construction status and Region I
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activities during the preop-and
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start lap phases.
84-23.
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10/23-10/26/-
Preo'p fostrumentation, manage-N_one
ment action to address;previously
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identified problems in the
,
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instrumentation area, CDR's.
84-24
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11/5/84-12/ i Routine resident inspection of None-16/84L construction work in progress,
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preoperational testing and
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.freventative maintenance
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84-25 11/14/84-,
Preservice Inspection Program None-11/29/84 activities, personnel qualifica-
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V tion records and'QA_ surveillance i
reports
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'84-26
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84-27 12/10/84-System turnover process and None 12/14/84 procedures s
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a
,
-84-28 12/17/84-Preoneration test prograte and None
'
12/20/84 procedures
.
3-84-29 12/17/84-Routine resident inspection of-1 Violation
'
- 1/27/85 preoperational test programs Faf,1ure to
'
'
and. ongoing construction
.
follow test
activit.ies equipment
,
control procedures
_~ - -
,'
s
., -
,
.
,,,,, -. -
,
,
Enclosure 4
.
85-01 1/1/85-Preventive maintenance and 1 Violation 1/10/85 preparations for reactor vessel Failure to
hydrostatic test.
maintain storage conditions for a heat exchanger.
85-02 1/8/85-Preoperational radiation protec-None 1/10/85 tion, chemistry, and radioactive waste programs.
85-03 1/14/85-Installation of safety-related 1 Violation 1/18/85 instrument components and 2 Examples of I
systems, failure to follow procedures.
85-04 Cancelled 85-05 1/28/85-Routine resident inspection 1 Violation 3/3/85 of preoperational test program Control of
and ongoing construction fluid and activities.
pipe temperatures during piping system flushes.
85-06 2/12/85-Preoperational tests and con-None 2/15/85 struction work in progress.
85-07 2/11/85 &
Management Meeting on system None 2/15/85 turnover and control room N/A design.
85-08 4/8/85-Independent measurements of None 5/3/85 safety-related piping.
85-09 Cancelled
'
..
.. -..-- -.-.,.
.. -. -. ~
. - - --
,
.
.-
-,
.,.
W o
,
- Enclosure 4
.
'
4'
85-10 3/4/85-Safety re:ated electrical 1 Violation
'
3/8/85 equipment Failure to
-
maintain safety.
related
- cables and
,
trays in a
.;
safe and
'
clean-condition.
85-11 4/8/85-Quality Assurance Program for None 4/12/85 Preoperational and Startup
'
Testing.
,
.
85-12 3/1/85-Reactor Vessel and Related None
!
- 3/5/85 Piping Hydrostatic Test.
j.
85-13 3/12/85-Preoperational test review and None
!
3/15/85 verification.
.
85-14 3/14/85-Routine resident inspection of None 4/14/85 work in progress and pre-
operational testing.
,
85-15.
3/18/85-Piping systems and supports, PSI
- None
,
-
3/22/85 I
f 85-16 3/19/85-Preoperational radiation pro-None
'
3/25/85 tection-program.
1-
85-17 4/15/85-Safety related electrical 1 Violation 4/18/85-systems.
Failure to
perform i
maintenanc e
in a L
timely
' '
manner.
85-18 4/16/85-Preoperational test procedure None 4/19/85 review and verification.
1.
-
!
O
,
,+<,n--
-r-
-,-,-.-...,-.wn.,
r-c.,
--
-
....v.,.
_--,, -,,--,-.-, -,~,.n,--,
-
,,-r-me
-
, -,, - -
---
--
-o Enclosure 4
.
85-19 4/15/85-Routine resident inspection of None 5/27/85 Preoperational testing, ongoing
construction work, and Emergency Planning program development.
85-20 4/22/85-Class 1 small pipe and pipe None 4/26/85 supports.
85-21 4/29/85-Maintenance, Surveillance, None 5/3/85 Document Control.
85-22 4/29/85-Reactor Pressure Vessel None 5/3/85 Internals Installation.
85-23 5/13/85-Preventive Maintenance Program None 5/17/85 and installation of safety-
related electrical equipment 85-24 5/20/85-Emergency Lighting and safe None 5/24/85 shutdown capability in the event
of a fire 85-25 5/14/85-Preoperational Security Program None 5/17/85 Review
85-26 6/10/85-Preoperational Testing None 6/14/85
85-27 5/28/85-Routine resident inspection of 1 Violation 7/7/85 preoperational testing and work Failure to
in progress follow procedures for implementing preoperation-al tests.
85-28 6/10/85-Pre-Service Inspection Program None 6/14/85
!
t.
,
- - -
_.
Enclosure 4
. 23 '
..
85-29 7/8/85-RO & SR0 Initial Cold License None 7/17/85 Examinations
85-30 6/24/85-Preoperational' Test Program None 6/28/85 Implementation
85-31 6/24/85-Soils and Foundations None 6/28/85
'85-32 5/8/85-Review of Independent Design 5/10/85 &
Verification Program 6/4/85-6/6/85
85-33 7/8/85-7/12/
Quality Assurance Program for None 85 & 7/15/85-Operations 7/18/85
85-34 7/8/85-Safety related electrical
.None 7/11/85 systems and equipment
85-35
.7/18/85-Routine resident inspection 1-Violation 8/11/85 of Preoperational testing and
ongoing construction work 85-36 7/22/85-Preoperational Testing Program'
None 7/26/85
85-37 7/30/85-Preservice Inspection Program None 7/26/85 3-85-38 7/30/85-Operations Quality Assurance None 8/2/85 Program
85-39-8/5/85-Instrumentation and controls None 8/9/85 support systems
85-40 8/12/85-Emergency Preparedness Program None 8/16/85 Appraisal
o Enclosure 4
.
85-41 8/19/85-Readiness inspection for new 8/30/85 fuel receipt
85-42 8/12/85-Routine resident inspection of 1 Violation 9/23/85 New Fuel Receipt Preoperational Inadequate
Testing, and ongoing construction design work control 85-43 8/1/85 Management Meeting on operator None N/A licensing examination results
<
85-44 9/10/85-Preoperational Radiation Pro-None 9/13/85 tection, Chemistry, and
Radioactive Waste Program 85-45 9/24/85-Routine resident inspection of 1 Violation 10/27/85 new fuel receipt, preoperational Excessive
testing, and ongoing construc-cable tion work restraint spacing 85-46 9/23/85-Preservice Inspection Program None 9/30/85
85-47 9/25/85 and Preoperational Test Program None 10/1/85-10/11/85
4 85-48 10/14/85-Operator Licensing Examinations None 10/23/85
85-49 Cancelled 85-50 Cancelled 85-51 10/21/85-Instrumentation systems, com-2 Violations 10/25/85 ponents, and control circuits Failure to
follow instructions, procedures, drawings; Inadequate design control 85-52 10/28/85-Preoperational Radiation Pro-None 11/15/85 tection and Radioactive Waste
programs
.- _ _ - _ _ __ - ___
_ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
.
o Enclosure 4
,
85-53 10/28/85-Observation of annual emergency None 10/30/85 exercise
85-54 9/30/85-Independent Design Verification None 10/3/85 Program Final Report
85-55 11/4/85-Preoperational Test Program and None 11/15/85 Startup Test Program
85-56 10/28/85-Routine Resident Inspection of None
12/1/85 Preoperational testing and
ongoing construction work 85-57 11/12/85-Preoperational Security Program None 11/15/85 Review l
I 85-58 12/2/85-As-Built Team Inspection None t
12/13/85
'
85-59 11/18/85-Chemical and Radiochemical None 11/22/85 Measurements Programs
85-60 11/18/85-Preservice Inspection Program None 11/22/85
..
_ _ -
Enclosure 4
_o.
85-61 12/1/85-Routine Resident Inspection of 2 Violations 1/12/86 Preoperational Test Program and Quality
ongoing construction activities Control witness points bypassed and procedure changed without proper controls; final QC inspection failed to identi fy substandard bolt installed in flange in safety-relat-ed system 85-62 9/9/85-Preoperational Testing and Local None 9/18/85 Leak-Rate Testing
85-63 12/16/85-Heave / Settlement Measurement None 12/19/85 and Program, HVAC Ductwork & Supports, 12/23/85 Pipe Support Designs
85-64 12/2/85-Technical Specification Review None 12/13/85 and As-built comparison
85-65 12/23/85-Integrated Leak-Rate Test 1 Violation 1/3/86 Review / witnessing Closure of
containment isolation valve by other than normal mode of motor operation i
i
( -
.
,
,
no-o-
- Enclosure 4'
85-66 12/30/85-ATWS Event Followup Items, QA None 1/3/86 Records and Measuring and Test
Equipment 86-01.
1/7/86-Fire Detection and Prevention None
.1/24/86 Program
-86-02 1/27/86-Administrative, Operations, and None 1/31/86 and Maintenance Procedures Review 2/3/86-2/7/
86 & 2/14/86
86-03 1/7/86-Preoperational Test Program None 1/17/86 Review
86-04-1/7/86-Operations QA Program None 1/10/86 and 1/13/86-1/15/86
86-05 1/13/86-Water Chemistry Control Program None.
1/24/86 Review
86-06 1/13/86-Routine Resident Inspection of 1 Violation 2/9/86 Preoperational Testing Activities Failure to
fully demonstrate system functionality
!.
86-07 1/21/86-Health Physics
!.'
2/14/86 L
86-08-1/27/86-
.Preoperational Security Program None i
1/30/86 Review i-
l 86-09 2/3/86-Emergency Planning
2/7/86
<-
.
86-10 1/27/86-Pre-operational Testing
2/7/86 a
86-11 1/27/86-Preservice Inspection Program None 1/31/86 Review
'
i'
,
t.~
e a
Enclosure 4
.o 86-12 2/10/86-Start-up Program 2/21/86 86-13 2/10/86-Open Item Closecut and Snubber None 2/14/86 Activity Review
86-14 2/3/86-Safeteam
2/7/86 86-15 2/10/86-Routine Resident
3/16/86 86-16 2/24/86-Operator Licensing
4/24/86 86-17 2/24/86-Start-up Program
2/28/86 86-18 3/3/86-Start-up Program
3/14/86 86-19 3/3/86-Bulletin /Open Items Closecut
3/6/86 86-20 3/17/86-Routine Resident
4/30/86 86-21 3/12/86-Surveillance Testing /
3/21/86 Start-up Program
- Report Not Issued