ML15113A453
| ML15113A453 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 03/13/1998 |
| From: | Casto C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Mccollum W DUKE POWER CO. |
| References | |
| NUDOCS 9803270199 | |
| Download: ML15113A453 (15) | |
Text
REG ORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
ACCESSION NBR:9803270199 DOC.DATE: 98/03/13 NOTARIZED: NO DOCKET #
FACIL:50-269 Oconee Nuclear Station, Unit 1, Duke Power Co.
05000269 50-270 Oconee Nuclear Station, Unit 2, Duke Power Co.
05000270 50-287 Oconee Nuclear Station, Unit 3, Duke Power Co.
05000287 AUTH.NAME AUTHOR AFFILIATION CASTO,C.A.
Region 2 (Post 820201)
RECIP.NAME RECIPIENT AFFILIATION MCCOLLUM,W.R.
Duke Power Co.
SUBJECT:
Forwards understanding of status of NRC open items at licensee facility.
A DISTRIBUTION CODE: IE01D COPIES RECEIVED:LTR ENCL SIZE:
T TITLE: General (50 Dkt)-Insp Rept/Notice of Violation Response NOTES:
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1 NRC PDR 1
1 NUDOCS FULLTEXT 1
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NOTE TO ALL "RIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTE.
TO HAVE YOUR NAME OR ORGANIZATION REMOVED FROM DISTRIBUTION LISTS OR REDUCE THE NUMBER OF COPIES RECEIVED BY YOU OR YOUR ORGANIZATION, CONTACT THE DOCUMENT CONTROL DESK (DCD) ON EXTENSION 415-2083 TOTAL NUMBER OF COPIES REQUIRED: LTTR 19 ENCL 19
March 13, 1998 Duke Energy Corporation ATTN: Mr. W. R. McCollum Vice President Oconee Site P. 0. Box 1439 Seneca, -SC 29679 SUBJECT.:
OCONEE OPEN ITEM STATUS
Dear Mr. McCollum:
The attached enclosure provides our understanding of the status of NRC open items at your facility. The information presented in the enclosure was compiled during an inspection at your facility by Mr. R. E. Carroll during the week of March 2, 1998, and was coordinated with Mr. J. E. Burchfield of your staff. It includes all open inspection items through Inspection Report 97-05, all open Unresolved Items through Inspection Report 97-16, and all open Licensee Event Reports through 1997 If there are any discrepancies with the enclosed information, please contact Mr. Carroll.
It is our intention to schedule inspections at the earliest opportunity to close those items which are identified in the enclosure as "Ready to Close."
- We understand that you are developing closeout packages to support NRC closure of these open items. Further, we will be discussing timetables for inspection of all items.
Should you have any questions concerning this matter, please contact Mr.
R. E. Carroll at (404) 562-4511.
Sincerely, Original signed by Charles A. Casto (for)
Loren Plisco. Director Division of Reactor Projects Docket Nos. 50-269, 50-270, and 50-287 License Nos. DPR-38, DPR-47, and DPR-55
Enclosure:
Oconee Open Item Status cc w/encl:
Mr. J. E. Burchfield Compliance Duke Energy Corporation P. 0. Box 1439 Seneca, SC 29679 J
cc w/encl cont'd:
(See page 2) 9803270199 980313 PDR ADOCK 05000269 0
DEC 2
cc w/encl cont'd:
Mr. Paul R. Newton Legal Department (PB05E)
Duke Energy Corporation 422 South Church Street Charlotte, NC 28242-0001 Mr. Robert P. Gruber Executive Director Public Staff - NCUC P. 0. Box 29520 Raleigh, NC 27626-0520 Mr. Robert B. Borsum Framatome Technologies 1700 Rockville Pike, Suite 525 Rockville, MD 20852 Mr. J. Michael McGarry, III, Esq.
Winston and Strawn 1400 L Street, NW Washington, D. C. 20005 Mr. Mel Fry, Acting Director Division of Radiation Protection N. C. Department of Environmental Health & Natural Resources 3825 Barrett Drive Raleigh, NC 27609-7721 Mr. Max Batavia, Chief Bureau of Radiological Health South Carolina Department of Health and Environmental Control 2600 Bull Street Columbia, SC 29201 County Supervisor of Oconee County Walhalla, SC 29621 OManager, LIS NUS Corporation 2650 McCormick Drive Clearwater, FL 34619-1035 Mr. G. A. Copp Licensing -EC0 Duke Energy Corporation P. 0. Box 1007 Charlotte, NC 28201-1007 cc w/encl cont'd:
(See page 3)
DEC 3
cc w/enc1 cont'd:
Ms. Karen E. Long Assistant Attorney General N. C. Department of Justice P. 0. Box 629 Raleigh, NC 27602 Distribution w/encl:
D. LaBarge, NRR R. Carroll RII PUBLIC NRC Resident Inspector U. S. Nuclear Regulatory Commission 7812B Rochester Highway Seneca, SC 29672 OFFICE RII:DRP RII:DRP RII:
NAME RCarroll COgle DATE 3/ Z 98
/98
/98 3/
/98 3/
/98 3/
/98 3/
/98 3/
/98 COPY?
S NO YE NO YES NO YES NO YES ES NO YES NO OFF RECORD CWY DOCUMENT NAME:
G:\\OCOOIL
OCONEE OPEN ITEM STATUS (Inclusive of open inspection items through IR 97-05, open URIs through IR 97-16, and open LERs through 1997)
CLOSURE ITEM/AREA DATE' DESCRIPTION STATUS/COMMENTS PCOSUE PACKAGE DEV 94-24-04 9/94 DESIGN BASIS REQUIREMENTS FOR PRVS AWAITING TS AMENDMENT (5/98); SSEI TO NO (UI,2,3) ENGd REVIEW LAST REVIEW: IR 97-12 IFI 95-03-01 4/95 CLARIFICATION OF TS 3.3.1 INVOLVING AWAITING TS AMENDMENT (8/98);
NO (UI,2,3) ENGe OPERATION WITH < 3 HPI PUMPS PENDING REVIEW OF HPI RELIABILITY STUDY IFI 95-26-01 1/96 REVIEW OF NRC HEADQUARTERS AWAITING NRC ELECTRICAL REPORT TO NO (Ul,2,3) ENGe SPECIAL REPORT FOR SINGLE FAILURE RESOLVE EDSFI FINDING 6.b; INTERIM 3/98, AND SSF MAKEUP PUMP FINAL 6/98(T)
PIP 95-1687 IFI 96-03-04 4/96 INSTALLATION OF NEW GROUND AWAITING NSM 3004 TO INSTALL EQUIPMENT NO (U1,2) ENGe DETECTION EQUIPMENT TO DETECT GNDS 5000 VS 500 OHMS (INN 67, LATE 1998)
PIP 95-0245; LAST REVIEW: IR 97-12 VIO 96-05-01 4/96 FAILURE TO MAKE PROPER IOCFR50.72 READY TO CLOSE NO (UI,2,3) OPS NOTIFICATION > 4 HRS FOR U3 TRIP PIP 96-0536; LAST REVIEW IR 97-12... 6/19/97 AEOD LETTER REGARDING REPORTING PRACTICES,
- 9/4/97 LICENSEE RESPONSE, 9/22/97 NRR CLOSURE LETTER ENCLOSURE
CLOSURE[
ITEMIAREA DATE DESCRIPTION STATUS/COMMENTS PACKAGE IFI 96-13-03 11/96 ECCW/LPSW MODIFICATION AND MOD IN PROCESS: Ul RFO (SPRING 99), U2 RFO NO (UI,2,3) ENG TESTING (3/98), U3 RFO (FALL 98)
LAST REVIEW: IR 97-18 VIO 96-13-08 11/96 FAILURE TO PROVIDE ADEQUATE TEST PIP 96-1869 CA#4 OPEN: NON-CODE REQUIRED NO (U2) ENG AND INSPECTION REQUIREMENTS-QA INSPECTIONS TO ASSURE INTEGRITY OF QA-1 TOPICAL REPORT REQUIREMENTS NOT SSCs...PRESSURE TESTING QIT TO RESOLVE INCORPORATED (4/30/98)
VIO E96 4/96 INADEQUATE PROCEDURE CONTROL READY TO CLOSE NO 01013 (UI,2,3)
OVER MOVEMENT OF SPENT FUEL PIP 96-0040 (SETA ITEMS BEING TRACKED)
MAINT PIP 96-0090 (PORTABLE SFP FILTER SUPPLY SYSTEM COMMITTED TO DURING ENF CONF)
VIO 96-20-04 3/97 FAILURE TO HAVE RB MATERIAL READY TO CLOSE NO (U1,2,3) ENG CONDITION CLOSEOUT PROCEDURE PIP 97-1038 VIO 96-20-06 3/97 MOISTURE SEPARATOR OPERATIONS PIP 97-0421: NEED TO COMPLETE OMP 1-9 NO (U2) OPS PROCEDURE WAS NOT PLACED ON TRAINING (3/30/98)
ADMIN HOLD TO PREVENT ITS USE PRIOR TO BEING CHANGED IFI 96-20-08 3/97 ICS POST MOD TESTING DO IN CONJUNCTION WITH IFI 97-01-04 NO (U3) ENGmod LAST LOOK: IR 98-02 ICS MOD TESTING COMPLETED ON U1,3; PLAN TO CLOSE OUT FOLLOWING U2 RFO ICS TESTING (5/98)
PIP 97-0849, 0910 2
ENCLOSURE
CLOSURE ITEM/AREA DATE DESCRIPTION STATUS/COMMENTS PACKAGE LER 96-03 3/96 REACTOR COOLANT MAKEUP SYSTEM READY TO CLOSE NO (UI) APP R TECHNICALLY INOP FOR APP R SCENARIO PIP 96-0229: 1HP-276 SPURIOUS OPEN IN APP R DUE TO DESIGN ANALYSIS FIRE (RCS>250F) COULD REDUCE BACK PRESS DOWNSTREAM #1 RCP SEAL WHICH RESULTS IN 2 PHASE FLOW CAUSING SEAL DAMAGE &
POSSIBLE RCS LEAKAGE > RC MAKEUP SYSTEM LER 96-05 5/96 TS SURVEILLANCE INTERVAL EXCEEDED READY TO CLOSE NO (Ul) MAINTs DUE TO DEFICIENT WORK PRACTICES PIP 96-1497: MECHANICAL SNUBBER NOT INCORPORATED INTO SNUBBER INSPECTION PROCEDURE SO IT WASN'T TESTED WITHIN THE INTERVAL OF TS 4.18.1 LER 96-04 12/96 SECONDARY DRAIN LINE RUPTURE READY TO CLOSE NO (U2) REV 0,1 RESULTS IN A MANUAL REACTOR TRIP PIP 96-1828; VIO 96-20-06; NCV 96-20-07 ENG NOTE: SEE IRs 96-16, 96-17 & 96-20 REGARDING
___INSPECTION OF MODs VIO E96-478-12/96 FAILURE TO PROPERLY INSTALL MSSV AWAITING REMOVAL OF PZR RELIEF VALVE NO 01014 SPINDLE NUT COTTER PINS LIFT HANDLES ON UNITS 2 & 3 DURING RFOs (U2,3) MAINT (3/98, FALL 1998, 5/99 FOR SPARES)
PIP 96-2031 & 2136 LER.270/96-05 LER 96-06 1/97 CONTAINMENT ISOLATION VALVES READY TO CLOSE NO (U2) REV 0-2 TECHNICALLY INOP PIP 96-2331, 2571 GL89-10 PIP 97-0069, 0070, 1347 (REF VIO 97-05-06) 3 ENCLOSURE
ITEM/AREA DATE DESCRIPTION STATUS/COMMENTS PCL E
LER 96-05 2/97 POTENTIAL UNCONTROLLED RELEASE AWAITING REMOVAL OF PZR RELIEF VALVE NO (U2) REV 1 VIA MS RELIEF VALVES DUE TO LIFT HANDLES ON UNITS 2 & 3 DURING RFOs MAINT INADEQUATE WORK PRACTICES (3/98, FALL 1998, 5/99 FOR SPARES)
PIP 96-2031 & 2136 VIO E96-478-01014 LER 96-07 12/96 LPI SYSTEM TECHNICALLY INOP FOR APP AWAITING PERFORMANCE OF ONE TIME TEST NO (U2) REV 0,1 R SCENARIO...REVERSED MOTOR LEADS PER UNIT TO VERIFY PROPER OPERATION OF APP R/MAINT ON LP-1 & 2 (UI,2) SUCH THAT COMPONENTS USING APP R DAMAGE REPAIR INOPERABLE FROM APP R CONTROL VALVE CONTROL PANEL (12/98)
PANEL PIP 96-2566 VIO 97-01-03 LER 96-08 9/96 MISSED VALVE SURVEILLANCE ON READY TO CLOSE NO (Ul) MAINTs RELIEF/VAC BKRS RESULTING IN NCV 96-13-07 TECHNICALLY INOP BWST PIP 96-1666 LER 97-01 2/97 TS NOT MET DUE TO DEFICIENT AWAITING APPROVAL OF TSI CONCERNING NO (Ul) REV 0&1 PROCEDURE...NO ADMINISTRATIVE COOLDOWN AND MINIMUM TEMPERATURE OPS/ENG LIMITS TO PREVENT LPI <70F.. PAST AND LIMITS (3/15/98)
PRESENT OPERABILITY OK PIP 96-2653 4
ENCLOSURE
I I I
- ICLOSURE, ITEM/AREA DATE DESCRIPTION STATUS/COMMENTS PACKAGE LER 97-02 2/97 U1,2,3 RBCUs TECHNICALLY INOP DUE TO AWAITING MOD APPROVAL (12/98);
NO (Ul) REV 0&1 DESIGN DEFICIENCY...DURING CERTAIN INSTALLATION IN 1999 DURING 1EOC18, 2EOC17 ENGd DESIGN BASIS SCENARIOS, WATER AND 3EOC18 GL 96-06 HAMMERS ASSOCIATED WITH ACUs IN PIPs 97-0240, 0310, 0311: IN THE INTERIM, COMMON LPSW PIPING DISCHARGE AFFECTED PIPING OF ACUs ISOLATED AND DRAINED IN ALL 3 UNITS LER 97-05 6/97 U1,2,3 LPSW OUTSIDE DESIGN BASIS FOR READY TO CLOSE NOT (Ul) ENGd HIGH TRAJECTORY TURBINE MISSILE EEI 97-05-05 ENFORCEMENT DISCRETION REQUIRED PIP 96-1741 LER 97-06 8/97 VOLUNTARY LER ON PROBLEMS DURING PIP 97-1906 CAs AWAITING APPROVAL (3/30/98);
NO (Ul) ENG/OPS ELECTRICAL TESTS: LOSS OF LEE, SUGGEST CLOSURE BE DONE IN CONJUNCTION FAILURE OF KHUI, AND LOSS OF KHUI WITH ASSOCIATED VIOs 97-14-02 & 97-14-03 AUXILIARIES LER 97-07 8/97 ECCS TECHNICALLY INOP DUE TO READY TO CLOSE (BASED ON VIO 97-14-01 NOT (Ul) ENG UNQUALIFIED INSULATION BEING OPENED)...THIS ISSUE WAS CAPTURED REQUIRED UNDER URI 96-20-05, WHICH WAS CLOSED/REOPENED AS VIO 97-14-01 PIP 97-1971 LER 97-08 9/97 MANUAL REACTOR TRIP WHILE IN HOT READY TO CLOSE NO (UI) MAINT SHUTDOWN DUE TO FAILURE OF CKT BD PIP 97-2012 IN 1AMFW PUMP TURBINE CONTROL 5
ENCLOSURE
I CLOSURE ITEM/AREA DATE DESCRIPTION STATUS/COMMENTS PACKAGE LER 97-09 11/97 LPI FLOW INSTRUMENT TS THIS ISSUE IS CAPTURED AND SHOULD BE NO (Ul)MAINTs SURVEILLANCE INTERVAL EXCEEDED CLOSED IN CONJUNCTION WITH VIO 97-15-01 DUE TO DEFICIENT WORK PRACTICES PIP 97-3465 LER 97-10 1/98 U1,2,3 INADEQUATE ANALYSIS OF ECCS PIP 97-4395 PLANNED CAs OPEN (6/6/98)
NO (Ul) ENG SUMP INVENTORY AND POTENTIAL LAST REVIEW WAS IN IR 97-18, REMAINING UNACCEPTABLE DEBRIS TRANSPORT' OPEN PENDING REVIEW OF ADDITIONAL ISSUES VELOCITIES CONCERNING BWST LEVEL AND RB EMERGENCY SUMP LEVEL NCV 97-18-10 LER 97-11 2/2/98 STEAM GENERATOR LEAK RESULTS IN TS PIP 97-4641 CAs TO ASSESS REROLL, BUBBLE NO (Ul) ENGs/gisi SHUTDOWN OF Ul DUE TO INADEQUATE TESTING, etc FOR SUBSEQUENT S/G WORK IS PROCESS CONTROL STILL OPEN (6/26/98)
LAST REVIEW OF S/G RECOVERY WORK IN IR 97-18.
NCV 97-18-01: INADEQUATE RIA PROCEDURE 6
ENCLOSURE
ITEM/AREA DATET DESCRIPTION STATUS/COMMENTS PCLOSE LER 97-01 5/97 UNISOLABLE RCS LEAK DUE TO PIP 97-1324 CA TO REVIEW THERMOCOUPLE NO (U2) ENGisi INADEQUATE ISI...HPI NOZZLE WELD DATA, DYNAMIC, STRESS AND FRACTURE CRACK MECHANICS ANALYSES TO CONFIRM OR REFUTE POSTULATED FAILURE MECHANISM AEOD PRELIMINARY ACCIDENT AND USE RESULTS TO REFINE CA (6/30/98).
SEQUENCE PRECURSOR EVENT NOTE: SHOULD BE CLOSED IN CONJUNCTION WITH ASSOCIATED VIOs E97-297-02013 & 02023 LAST REVIEW: IR 97-10 & 98-02 (Ul NOZZLE INSPECTION)
LER 97-02 9/97 GRID DISTURBANCE RESULTS IN READY TO CLOSE NO (U2)
REACTOR TRIP DUE TO IMPROPERLY IR 97-10 DISCUSSES EVENT RECOVERY ENGvendor CALIBRATED VOLTAGE REGULATOR PIP 97-2054: VOLTAGE REGs CALIBRATED ON ALL 3 UNITS... CONCERN ON TURBINE HEADER PRESSURE ADDRESSED BY MOD ON-22903 (REPLACE TBV/CONTROLS) DURING 3/98 U2 RFO LER 97-01 4/97 REACTOR TRIP DUE TO WIRING SHORT READY TO CLOSE NO (U3) MAINTs TOGROUND IN REACTOR TRIP CONFIRM PIP 97-1006 LOGIC CIRCUITRY IR 97-02 LER 97-02 6/97 RBCU TECHNICALLY INOP DUE TO READY TO CLOSE NO (U3) ENGd UNDER RATED FUSES IN POWER XFMER RELATED VIO 97-02-08 CLOSED IN IR 97-12 PIP 97-1109 7
ENCLOSURE
ITEM/AREA DATE DESCRIPTION STATUS/COMMENTS CLOSURE I STTUS/OMMETS JPACKAGE LER 97-03 6/97 DEGRADED HPI SYSTEM DUE TO LOSS OF PIP 97-1428 OPEN CAs INVOLVING NO (U3) OPS/ENG NPSH MAINTENANCE TRAINING, AP BENCHMARK, &
LDST LEVEL INSTRUMENT UPGRADE TO QA-1; LATTER HAS LONGEST LEAD OF 4/99 NOTE: THIS SHOULD BE CLOSED IN CONJUNCTION WITH VIOs E97-298'01012, 03014,
- 04014, 05014, 06014 LER 97-04 11/97 DEFICIENT PROCEDURE RESULTS IN A PIP 97-3784 OPEN CA INVOLVING OPERATOR NO (U3) MAINTs MISSED TS SURVEILLANCE CHECK TRAINING (4/30/98)
URI 97-14-01 11/97 FAILURE TO FOLLOW LTOP PROCEDURE...
READY TO CLOSE NO (Ul) OPS 2 OF 3 OAC COMPUTER POINTS FOR PZR PIP 97-3047 (ALARM STILL OPERABLE, NO LEVEL ALARMS IN NO ALARM CHECK APPARENT VIO OF TS 3.1.2.9)
URI 97-15-02 12/97 VALVE PARTS ID PROBLEM RESULTS IN PIP 97-4025 CA (5/10/98)
(U1,2,3)
WRONG SIZE TRUNNION INSTALLED IN MAINTprocure VALVE LPSW-4 URI 97-15-03 12/97 DETERMINE APPLICABILITY OF READY TO CLOSE NO (UI,2,3) PS MONITORING REQUIREMENTS IN RCP PIP 97-3832 CA FOR DEVELOPMENT OF REFURB AND ICE BLAST DECON PROCEDURE ADDRESSING LIMITS ON BUILDINGS EQUIPMENT IS COMPLETE, AWAITING RGC REVIEW 8
ENCLOSURE
ITE/AREA ~DATEJ DESCRIPTION CLOSURE ITEM/AREADATEDESCRIPTIONSTATUS/COMMENTS PACKAGE IFI 97-01-01 4/97 REACTOR TRIP CONFIRM CKT FUSE READY TO CLOSE NO (U1,2) ENG INSPECTION FOLLOWUP ON INSPECTION OF UNITS 1 & 2 REACTOR TRIP CONFIRM CKT TO ASSURE FUSES ARE CORRECT PIP 97-1014 VIO 97-01-03 4/97 FAILURE TO FOLLOW VALVE REPAIR AWAITING PERFORMANCE OF ONE TIME TEST NO (U2,3) MAINT PROCEDURE WHILE WORKING ON PER UNIT TO VERIFY PROPER OPERATION OF MULTIPLE APP R VALVES...REVERSED COMPONENTS USING APP R DAMAGE REPAIR MOTOR LEADS ON LP-1 & 2 SUCH THAT VALVE CONTROL PANEL (12/98)
INOPERABLE FROM APP R CONTROL PIP 96-2566 PANEL NOTE: CLOSE IN CONJUNCTION WITH RELATED LER 270/96-07 IFI 97-01-04 4/97 ADEQUACY OF REVIEW OF ICS OPENED TO TRACK ICS MOD INSTALLATION /
NO (U1,2) ENG SOFTWARE CHANGE TESTING IN UNITS 1 & 2. CLOSE WITH IFI 96-20 08 FOLLOWING UNIT 2 RFO (5/98)
PIP 97- 0910,0849 VIO 97-02-03 6/97 FAILURE TO COMPLETE EWST READY TO CLOSE (UI,2,3)
PROCEDURE PREREQUISITES PRIOR TO PIP 97-1215 MAINT PERFORMING OTHER PROCEDURE SECTIONS 9
ENCLOSURE
CLOSURE ITEM/AREA DATE DESCRIPTION STATUS/COMMENTS PACKAGE VIO 97-02-05 6/97 LICENSEE DID NOT INSPECT UPPER PIP 97-1005 OPEN CAs: MINOR MOD 10578 FOR NO (U1,2,3)
SURGE TANK WELD NOR WERE UNDER MODS TO EXISTING WELD BETWEEN THE TANK ENGweld SIZE WELDS ON INDEPENDENT SPENT LEGS & BASE PLATE ON UST 3A & B (RFO 9/98);
FUEL STORAGE INSTALLATION AND TRAINING FOR SUPERVISING NON-SITE DETECTED PERSONNEL (6/98)
PIP 97-1073 LICENSEE CURRENTLY ASSESSING RESUMPTION OF HSM...FOLLO WING RESOLUTION OF END DROP ISSUE BY NEW VENDER (TRANS-NUCLEAR): FAB REPAIR 4 EXISTING CANISTERS (7/88); RESUME ADDITION OF ADDITIONAL STORAGE MODULES (10/98);
AND BEGIN LOADING (11/98)
IFI 97-02-09 6/97 BWST TEMPERATURE REQUIREMENTS ESTABLISHED TO REVIEW DOCUMENTS NO (UI,2,3) OPS RELATING TO PRESSURIZED THERMAL SHOCK TO THE RCS RELATED ISSUES: LER 269/97-01 & NCV 97-02-01 VIO 97-05-01 7/97 FAILURE TO FOLLOW PROCEDURE AWAITING PIP 97-1553 CA#7 TO IMPROVE TEST NO (U2) OPS RESULTS IN OVER PRESSURIZING LPI METHOD WORDING OF PT/2/A/0203/04 (4/1/98)
TRAIN 2B VIO 97-05-02 7/97 FAILURE TO INSTALL FASTENERS IN THE READY TO CLOSE NO (UI,2,3) OPS EMERGENCY SUMP COVER PLATES PIP 97-0146 10 ENCLOSURE
CLOSURE DATE_
DESCRIPTION STATUS/COMMENTS PACKAGE VIO 97-05-03 7/97 HPI SYSTEM MINI-FLOW ORIFICE READY TO CLOSE NO (U1,2,3)
CORRECTIVE ACTIONS FAILED TO PIP 97-1688 MAINTisi/ca PRECLUDE/DETECT REPETITIVE FLOW EROSION DAMAGE TO THE ORIFICE ASSEMBLIES VIO 97-05-06 7/97 OPERABILITY CALCULATION FOR READY TO CLOSE NO (Ul,2,3) ENG CERTAIN CONTAINMENT ISOLATION LER 270/96-06 GL 89-10 VALVES FAILED TO ACCOUNT FOR PIP 97-1347 INSTRUMENT ERROR AND OTHER UNCERTAINTIES ENCLOSURE