ML17342A855

Forwards List of Outstanding Items & Requests Assistance in Closing Out of Large Number of Open Items at Facility

ML17342A855
Person / Time
Site:	Turkey Point
Issue date:	08/10/1987
From:	Reyes L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:	Woody C FLORIDA POWER & LIGHT CO.
References
NUDOCS 8708170479
Download: ML17342A855 (44)

Text

~r REGULATOR'FORMATION DISTRIBUTION ~."EM (BIDS)

'ACCEbS ION NBR: 8708170479 DOC. DATE: 87/08/10 NOTARIZED:

NO DOCKET FACIL 50 250 Turkey Point Planti Unit 3i Florida Poeer and Light C

05000250 50-251 Turkey Point Planti Unit 4i Florida Power and Light C 05000251 AUTH. NAME AUTHOR AFFILIATION REYESi L. A.

Division of Reactor Prospects I/II (Post 870411)

RECIP. NAME RECIPIENT AFFILIATION WOODY> C. O.

Florida Power Sc Light Co.

SUBJECT:

Forwards list of oustanding items 5 requests closing out of large number of open items at DISTRIBUTION CODE:

IE01D COPIES RECEIVED: LTR ENCL TITLE: General (50 Dkt)-Insp Rept/Notice of Violation NOTES:

assistance in facility.

SIZE:

R sponse RECIPIENT ID CODE/NAME PD2-2 PD INTERNAL:

AEOD NRR MORISSEAUi D NRR/DREP/EPB NRR/DRIS DIR OE ERMANi J R

G I

FILE 01 COPIES LTTR ENCL 1

1 1

1 1

1 1

1 1

1 1

1 1

1 REC IP IENT ID CODE/NAME McDONALDiD DEDRO NRR/DOEA DIR NRR/DREP/RPB NRR/PMAS/ILRB OGC/HDS2 RES DEPY GI COPIES LTTR ENCL 2

2 1

1 1

1 2

2 1

1 1

1 1

1 EXTERNAL:

LPDR NSIC 1

1 1

1 NRC PDR TOTAL NUMBER OF COPIES REQUIRED:

LTTR 20 ENCL 20

AUG i 0 )gq Docket Nos.

50-250, 50-251 Florida Power and Light Company ATTN:

Mr. C. 0.

Woody Group Vice President Nuclear Energy Department P. 0.

Box 14000 Juno

Beach, FL 33408 Gentlemen:

SUBJECT:

TURKEY POINT OUTSTANDING ITEMS LIST Enclosed is a

copy of Region II's Turkey Point Outstanding Items List dated August 4, 1987.

We request your assistance in closing out the large number of open items at your facility.

Your assistance will aid us in reducing this list and assuring appropriate corrective actions.

Should you have any questions concerning this letter, please contact us.

Sincerely,

Enclosure:

Turkey Point Outstanding List Luis A. Reyes, Director Division of Reactor Projects cc w/encl:

M; S.

Odom, Vice President Turkey Point Nuclear Plant C.. J. Baker, Plant Manager

.Turkey Point Nuclear Plant "L. W. Bladow, Plant gA Superintendent Q. Arias, Jr., Regulatory and Compliance Supervisor e7OSa0

<70e>7o479 e050002so bcc w/encl:

pDP AQOCK 0 pop 5RC Resident Inspector Document Control Desk State of Florida RII RII

~W H ris tensen: vyg fgtfilson 8/j/87 RIIj DVerrelli 8//o/87 RI IJ VBrownlee 8/ g /87

AUG 04r 19$ 7 50-250 QIL -

OPEN LTCNS PAGE 237 ITEN-HJH/

fYPE PERSON CLOSEOUT ACTION ACTION RESP DUE DATE DESCRIPTIVE TITLE AREA PQDULEA CAL84-02 CAL RP1C REQUIRED RCTRALNLNG OF CERTAIN OPERATORS 84-22-J QPS DRPds-01 L ER 84-1 9 4 4 EllElt Ll.kd4-20 UREMER IFI 87220

$ 7220 063JB5 072584 081084 RP1C RP1C RP1C STATION 3ATTERY QPERATIOHr 'IAINTFNANCE 8 IIISPECTION (REF:

R UI NOTICE it2201 d lANES N~

TAYLOR NENO tO REGIONAL ADNINISTR TQRS DATED 2/26/ds UNIT 3 SHUTDOMHr DUE TO RCS LEAK Of APPROX 10 GPNr A NANUAL UNIT SHUfDOUN AND SUOSEQUCNY CQOLDQUN TO REPAIR VALVEr ORIGI NAL VALVE PACKING REACTOR CQULAN1'YSTCN LEAKAGEr THE CAUSE MAS LEAKAGE DUE TQ A BROKEN GLAND'LANGE ON VALVE 062584 071284 LER84-25 LER85-ZO LERds-21 JREMER LER85-22 LER85-25 LERBS-26 d5300 072484 050786 08218>

082785 093085 101185 RP1C RP1 C RP1C ESF ACTUATION-AUXILIARYFEE DMATER SYSTEH INITIATlOHr CAUSE-t HE QUALITY Of LNSTRUNENT APPLIED TQ THE VALVE ACTUATORS E IN THE INSTR AIR SUPPLIED TO THE VALVE ACTUATQRS REV 1

4A 4160 VOLT BREAKER FEEDS 4A 4160 VOLT/480 VOLT TRAHSF ERr T

LPPED DE-LiENERLLLNG 4A VOLT LOAD CENTER CAUSE TRIPPING OF UR EAKCR 4hhUB MHICH DE-ENERGILED 4ALC 8

NCC APPENDIX "R" SAFE SHUTDOMN REVLE'M FPL 4ILL PROVIDE A

REPORl'O THE N'tC RP1C T~S ~ -CHEHLCAL 8 VOLUNE CN'fL SYSTEHr A T~Sr REVISION MILL OE PREPARED TQ PROVIDE A REASONABLE ANOUNT OF TINE TO CORRECT THE JQRON CONCENTRATION RP1C.

TEH CFR PART 21 DEFICIENCY CONCERNINIJ CONTROL CIRCULTRT FOR PRESSURE CONTROLLERS PC600 AND PC601 RP1C OESIGN DEFICICHCY FOR HAIN STEAN ISOLATIGN VALVCSr tHE DESIG N

OF THE NSIVS MILL UE UPGRADED 071784 072385 072285 072985 083085 091185 LER85-$ 1 110685 RP1C 100785 LER85-$ $

111485 RP1C ADVISE HRC DLSCRCPAHCY (FPL)

DISCOVERED OETVEEH NQST CURRENT MESTINGHOUSE LOCA ANALYSIS 8 TURKEY POINT FSAR LER85-$ 4 LERd5-35 LERds 39 LER85-40 BREMEit 86050 112285 112585 123085 123085 HP1C RP1C RP1C RP1C 3A RESIDUAL HEAt RENOVAL PUNP MAS DECLARLQ OUf OF SERVICE MH EN IT DIDN'T NEt T SEAL LEAKOFF ACCCPTANCE CRITFRIAr CAUSE FA ILURE 3A RHR PUIIP NECHANICAL SEAT T

S

-CONTALNNENT SUNP LEVEL INDICATIOH THE RECEIVER IN tHE COHTALHNENT SUIIP LEVEL INDICATOR MAS RELDCATEQ-ACCUNULATOR fLLL LINE SEISNIC QUALIFICATION ENGINEERING DE PARTHENT PROVIDED A SAFETY LVALUATIQH TO ALLOM THROfTLING OF d83R ON AN LNTERIN OASIS REACfQR PROTECTION SYSTEN ACTUATIOH - REACTOR TRIPr THE CAUS E

OF HIGH LEVEL SOURCE RANGE REACTOR 1'RIP MAS THE RENOVAL 8 INSTRUHCNT POUER FUSES 1023ds 102485 112985 113085

AUG 04'957 50-250 ITEtl NUHI TTPE CLOSEOUT PERSON ACTION ACTION RESP DUE DATE OIL -

OPEH ITENS D ESCRIPTI VE TITLE PAGE 238 r

n AREA HODULEX LER85-41 010386 RP1C ENGINEERED SAFETY FEATURES ACTUATION OPFRATING SHLFf FIELD T

0 VERIFY THE ALIGNNENt OF THE TVO SECOttDARY SYSTEtIS 120485 LCR86-02 LER86-05 LER86-DB LER86-09 021086 022686 031786 032686 RP1C RP1C RP1C HP1C ESF ACTUATLOtt -

EDG AUTO START LOCK-OUT OF THE SA 4140 VOLf i)US OCCURRED Dvi.

TU A CONSTRUCTION VORKER JhttRLNG AH OVERCUR RENT PROTECTION RFLAY FOR THE UUS SC tlSIV VENT TO PARTIALLY CLOSED/COULD NOT CLOSE FULLYA EACH PARALLEL INSTRU AIR SUPPLY VALVES tlhLFUNCT LONED PROUADLE CAUSE-INfERFERENCE IN SOLENOID VALVE ItiTcRttALS SIIUTDOVN COtltlENCCD DUE TO A POTENTIAL CONCERh ON THE ADILITY OF THE ICV SYSTi tl TO NFET FLOV REQULRENCKTS FOR A DESIGN JA SIS ACCI DEttT POTENTIAL COttCCRN EXISTED ASSOCIAI'ED ttlfit THt CCV FLOV THROU GH THE P.ESIDUAL HEAT REilOVAL HEAT EX CHANGERS 010986 012784 021486 022484 LER86-25 LER86-28 LERBO-SO 071486 06308o 072886 RP1C TS 3

6 D

1 EXCEEDED-SAISC CHARGIHG PUHPS OOS UNIT I.'I A 24 HR LCO CAUSE-A CRACKED VELD ON tHE DISCHARGE LINE DISCOVERED RP1C 10CFR PART 21 DEFICIENCY EXISTED CON CERNING 1'HE POTENTIAL FO R

LOSS OF THC NINIHUN FLOV FOR THE SAFCtt INJECTION PUIIPS RP1C ESF ACTUATION-RX TRIP 8 SI CAUSE-PERSONNEL ERROR IN THE PRE PARA T ION OF 1'HE VORK PACKAGE 0412tte 06258o 062786 LERBo-31 LER86-SS 090286 091586 RP1C RP1C SttUTDOHN DUE TO AUX FEEDVATER FLOV CNTL VALVE NALFUNCTION' AUSE-PORT D1 OH INSTRUtIFNT AIR SUPPLT SOLENOID VALVE LEAKItlG UY POTENTIAL 4140 VOLT BUS AHD E'IERGENCY DIESEL GE'IERATOR LOCKO Uf 080386 a

081 586 LER86-S4 102186 RP1C REACTOR TRIP DUE TO PERSONNEL ERllOR DULRNG tUROLNE TRIP TESl'92186 LER86-35 LERBO-Sb LER86-37 L FR 86-38 LcR86-4u 112686 120886 010287 010587 122386 RP1C TS EXCEEDED ltHEH THREE CHARGING PUIIPS VERE INOPERABLE DUE TO INAOILIIY I'0 NEEf THE POST-tlAINTENANCc tESTING REQULRFHENt RP1C DOTH ENERGEttCY D/GS OUT OF SERVICE THC l OVERNOR SOLENOID VA S

OUT OF ADJUSTNENT RP1C NLNItlutl DEGREE OF REDUNDAHCY NOT HET FOR POVER RANGE HEUTRON DETECTORSJ DUE TO PERSONNEL ERROR RP1C AUXILIARY FECDIIATER STEAH SUPPLY VALVE OU1'F SERVICE VHILE OTHER TRIAN IS OUT OF SERVICEF DRIFT ON ELECTRONIC OVERSPEED RPl C SINGLE FAILURES IN CNTL ROON VENTILATION SYS (CRVS) tlAY RESU Lf IN LOSS OF THE CRVS 092586 110484 -.

1201 8o 120486 ---

121886

AUG 04'987 50-250 OLL -

OPEN LTEtIS PAGE 239 ITEJI-HUII/

TYPE PERSON CLOSEOUT ACTION RESP ACTLOH DUE DATE DESCRIPTIVE TITLF AREA NODULLX LER87-01 LER87-02 LER87-03 LERrlr-Oa LER87-11 LE R tl7-1 2 LER87-13 LEilsr-14 LE R87-15 LER87-1o LER87-17 LER87-18 020387 020287 021187 022387 0413$ 7 060SSr 061587 061887 0619$ 7 062587 IJ629$ 7 062587 RP1C RP1C RP1C RP1C RP1C RP1C RP1C RP1C RP1C RP1C RP1 C RP1 C AUTOrIATIC AUXILIARY FEE DMATER PUNP ACTUATION FOLLOVLHG ATTEN PT TO START' TEA!I GENERATOR FEE DVATER PUNP UPILT 3

CHANGED OPERATIOHAL NODES VHLLE A PHASE 'Ai CONTAINJIE HT ISOLATION VALVE VAS I!IOPERABLE REACTOR TRIP DURING A LDAD REDUCTION DUE TO LOV PRESSURIZER I'RCSGIJRE TRAINS UF AUX FEEDMATER OUT Of SERVICE-DUE l'0 ALR LN LTS A

SSOCIATED TRANStILTTER'S SEHSE LINE INADVERTEtlT INTAKE COOLING VATER PUNP AUT'0-STARTS CAUSE PERS JNNCL ERROR EJIERGENCY D/G AUTO-START DUE TO PERFORNING PROCEDURAL S1'EPS PRIOR TO LIFTLNri CLEARANCE tIISSED SURVEILLANCE Of SPENT FUEL POOL EXHAUST JIONITOR DUE 0

PERSOHrtEL ERROR DESIGN BASIS RECONSTITUTION DISCOVERS DISCREPANCY LN DESIGN FLOM RATES FOR THE CONTAINJIENT SPRAT PUJIPS DESLG'l BASIS RECONSTITUTION DISCOVERS POTENTIAL LOSS OF HVAC IN THE LNVERTER htlD BATTfRY ROOJIS PARTIAL ACTUATLOrl OF TRAIN A SAFEGUARDS EQULPHENT DUE TO ST ICKIrIG BLOCK SVITCH LOSS OF 30RIC ACID FLOVPATH DUE TO FAILED NECH SEAL MHICH ALLOVED NITROGCH TO fNTER AND BIND UP tHE PUNPS DESIGN BASIC RECONSTa DISCOVERS PROCEDURES HAVE PERrlITTED EX CESSLVE TINE MLTH NO SAfETY INJECTION fLOV DURING SMITCHOVER 010487 OIU367 011287 rJ12387-031287 030787 051487 051987 052287 052687 052887 052687 LER87-20 071687 RP1 C INTAKE COOLING MATER TE!IP EXCEEDED LLJIITS BASED ON EHG EVALUATION FOR COJIPONEHT COOLING IJATER HEAT EXCHANGERS 121186.

P 21 84-01 100984 RP1 C CRACKING OF LPC1 N-G SET GENERATOR CLAJIPS P 21 85-01 061885 Rplc plpE cLANps P21 85-02 071985 RP1C DEFECTIVE AtlALOG LEVEL DETECTOR

AUG 04r 1937 50-250 0 IL - ')PEH I TENS PAGE 240 IrfH-NUN/

TYPE CLOSEOUT ACTION RESP PERSON ACTION DUE DATE DESCRIPTIVE TITLE AREA NODULEN P2185-03 091385 RPIC FAULTY Ac( AND AKR LOM-VOLTAGE POMER Clkc'.Vlf BREAKERSr GE P 218 5-04 031985 RP1C K-LINE CIRCUIT BREAKERS P21do-01 P2186-02 f2500/19 IFI f2500/20 IF I RP1C RP1C 120187 RI 0209do Rl D/G LOAD EVALUATION-CERTAIN EDG HOH-SAFETY LOADS POTEHl'IAL F

OR OVER-LOADINCc KDG ABOVE f SAR LlhlTS M/OUT OPT KHOMLEDGE (C ERCRS860468d) dc)C OROMH UOVERI K600/K800 C IRCUIT ORKRS MIRE HARNESS-PACKIH G

GEAR IN CONTACf il/MIRING HARHfSS 6

CcdRE A HOLE l'HRU INSULA tlON SEVERED A MIRE IH HARNESS (CCRCRSdo04700)

INSP

- Ct LICENSE(.'

ACTIONS TAKEN TO IHPLENENT UNR Shf ETY ISS UK h 26 RX VESSEL PRESSURE TRANS IEcC f PROT fCTIOH FOR PRESSUR IZED MATER REACTORS IHSPECTION TO DEfERNIHE CONPLIANCK ARITH AtMS RULE RULc; 10 C

FR 50 62 25019 25020 T 2500/22 I F I 123188 HKC COLLECTION OF COLLOCATED TLD NEASURENENf RESULTS 25022 1'2515/73 I FI

JAPE, 1'2515/77 IFI 013188 TPS INSPECTION REQHNTS FOR IE OULLETIH S5-03 "NOTOR-OPERATED VAL VE COllNON NODE FAILURES DURING PLNt tRANSIEHTS DUE fO IHPROP ER SMITCH SETTINGS'URVET OF LICENSEE S

RESPONSE

TO SELECTED SAFETY ISSUES 063086 Rl 25573 92701 f2515/d0 IF I 073086 DRP DATA COLLECTION FOR THE PERFORNAHCE INDICATOR 'RIAL PROGRAN 25580 T 2515/33 IFI 123188 fPS OALANCE OF PLAHT TRIAL INSPECTION PROGRAH (FEFDMATER SYS'fEN)

~

25583 T2515!84 IFI T2515/36 IFI 033188 033188 HPS VCRIFICATIOH OF CONPLIANCK MITH ORDER FOR NODIFICATION OF LI C

PRINARY COOLANT SYSTEN PRESSURE ISOL (EVENT V)

VALVKS INSPECTION OF LI ENSEE'S ACTIOHS TAKEN fO INPLKNEHt GKNERIC LTR 0 31-21 NATURAL CIRCULAl'ION COOLDOMH 25584 2%$ 86 f2515/d7 IF I T2515/Bd IFI 78-0U-18 8530O 033188 040188 RI RP1C IHSPECTION Of LICLNSEE'S IHPLKNKNTATIOcc (cf NULTIPLAKT ACTION A-17 INSfRUNENtAl'IOH FOR NUC PMR PLHTS TO ASSESS PLHT C

ENVIRONS COHD DURING 6 FOLLOMIHG ACCIDKHT -REG GUIDE 1 ~ 97 INSPECTION OF LICENSEE'S ACTIONS fAKEN TO INPLENEHt HRC GUID ELINKS FOR PROTKCTIOH f RON FLOODING OF CQUIPNENT INPORfAHT t 0 SAfa;TY 255d7 25588

huG 04r 1937 50-250 OIL -

OPEN ITEtlS PAGE 241 ITEII-NUtl/

PCRSON TYPE CLOSEOUT ACTION RESP ACTION DUE DATE DESCRIPTIVE TITLC AREA HODULEit 79-0U-02 AHG 79-OU-14 AHG IF I BO18i)

LFI 66480 070879 tlP S IIP 3 PIPE SUPPORT JASC PLATE DESIGNS USING CONCitCTE EXPAHSIOK ANC NOR DOLT 5 79-17-Ur 79-38-Or 80-05-Or 80-09-Or 80-18-0 SEISKIC A'IALYSES FOR AS BUILT SAFETY-RELAfED PIPING SYSTEHS 79-32-0 19-38-0 t)0-05-0

. 80-09-0 80-18-0 25528 25529 79-OU-27 IFI 85200 80-ttP-01 IF I LEVIS t)0-OU-06 IFI 030180 061380 RP1C RP1C TPS LOSS Of NON-CLASS IE INSTRU j CN'fL PVR SYStftl OUS DURING OP CRATIOHr INADE4UATE PROCEDURE ADDltLONAL PROCEDURf.

DISCREPA HCICS IN IR 85-2Or

<SEE 84) ) OF 84140) 85200)

FOLLOVUP OF LICENSEE REVIE'V OF ELECT RIC POVER SYSTE'I ADEQUAC Y AS PER 3RYAN NEtlO Of HARCH 6r 1980 EtIGINEERED SAfftt FEATURE (ESF)

RESET COtITROLS OP I 927038.

OPI 927040 80-UU-11 LEHAHhtt IFI 87210 070880 fPS tlASOHRY elhLL DESIGN 80-06-OS

~ ~ 1OPP1 ~

IFI 80-06-04 40*1440 ~

IFL 81-CI-13 82-24-02 Vlo RP1C RECIIICULATLON SEQUENCE EVALUATION AHD RHR SUCTION VALVES EhV LROKKENTAL 4UALIFICATION RP1C LLCEKSEE AGREED fO TRAIN HANAGEHCNT I'ERSONHCL IH ACCIDCHT tlA NAGEHENT AREAS PARAGRAPH 9 OF LN PECTION REPORt RP1 C TORQUE SVI TCH ELECTRICAL IIYPASS CIRCUIt FOR SAFF GUARD SERVIC E

VALVE IIOTORS RP1C FAILURE TO FOLLOV PROCEDURES OPL

)PI 255320 25532U 92703U 83-09-J4 IFI 83340 RP1C PROCEDURE FOR SURVEILLANCE SCHEDULE CHECKLISTS 8 3-3tI"d2 URLVER 83-41-01 SL4 SL4

~

RP1C FAILURE TO REPORT h SIGNIFICANT EVENT AS REQ OZ 10CFRSO 72

/

TVO EXAtlPLES - PARA 5 8

6 D(3)

RP1C FAILURE 1'0 FULLOV HP-12207 1

DURING IRNI VOLTAGE COHPENSATLO 83-41-02 JTH 83-41-03 0TH

~

83-41-04 OTH RP1C FAILUkE 1'0 IHP ~

PROPER HAINT 8 HOUSEKECPING IAV 4P 2

10/FUR t ER EX OF FAILURE TO FOLLOV PROC CITED IN 250r 251/83 38 RP1C INADEQUATEE PRE-STARTUP VLV LIHEUP Ft)R SI s CTHT SPRAY/FURtH CR EX OF FAILURf. TO IHP PROC CI fED IH 250r 251/83-38 RP1C LNCOKSISTEtlCY OFTVEEN AP 0193 Sr OP 4103 1 I DRAVIHG/FURTHER EX OF FALLURL; TO L)IP PROC CITED Itt 250 251/83 38

AUG OCr 1937 50-250 OIL -

OPEN ITCHS PAGE 242 ITEN-Nvtl/

TTPE CLOSEOUT PERSON ACTION ACTION RESP DUE DATE DESCRIPTIVE TITLE AREA HODVLEtt 83-41-05 OTH RP1C FLRF.

PROTECTLOtl CONTROLS DURI.'IG KCLDLNG/FURTHER EX OF FAILUR TO ILIP PRO CITED IH 250r 251/S3 38 53-41-07 SL4 84-L)V-02 072284 RP1C POST-'IOD SYSTEti RESOTRATION K/0 COHPLCTE AS-BUILT PACKAGE-fXAtlPLES PSS FAILURES Of LiE TYPE HFA RELAYS IN USE LN CLASS LE SAFETY SYS 54-U4-02 PECULES 84-04-03 PEEULES 84-L)4-07

..PEEL)LES 54-06-01 ROSS 84-09-02 PEEBLES 84-09-0C PECBLES SL3 IF I DEV 84110 LFI, 8503V IFI IFI RP1C

- ORCAKDOMN OF tIANAliEHENT CONTROL OVER PLAHt OPERATIONS/SEVEN EXAHPLES/EA-84-41 2 A(1)-<7)

RP1 C CiJRRECTIVE ACTLOtl FOR LSH CHART RECORDERS/P~6r PARA 7/IDENT IN REPORT AS 54-U4-07 RP1C INDEPENDENT VERIFICATION INADEQUACIES (REPT S4-11 REVIFMED/0 PEN DOCUtlEHT NUT COHPLETED)

REC SECONDARY MATER SAtlPLING POIHTS RPI C FAILURE TO TAKE PROtlPT CORRECTIVE ACTIONS/SEE EA-84-41 3 250 251/84-04-02 RP1C LHADEQUAtE POST-TRIP REVIEM IAM OHOP 0205 1/FURtHER EX OF 25 Jr 251/84 04 U2 PS C

927065 84-09-05 BR I'.ilER 54-09-06 PEEOLES 54-18-03 SL3 LFI IFL RP1C FAILURE TO ADEQUATELY REVIEM DESIGN CHANGES/PC/tl 82-97/99/10 0/101/

IR PARA 4/ALSO SEE ADD EX IN LR d4-23/24 PARA 3

RP1C FPL COtltlITHENT TO REVIEM AFK 3 AIR/NLTROGEH SYS OVI'STANDING ISSUES RP1C REVIEM OF PIPING 8

SUPPORTS ASSOCIATED M/ CONTAIN.'IE"lT IHSTRU tlEHT AIR LINE FOR BOTH. UNITS 84-18-U6 IFI d5200 RP1C NUHEROUS DISCREPANCIES IN UNIT 4 SPENT FUEL POOL AREA AS DOC UHENTCD IN 84-1dr tlEED 50~59 REVLEllS LR 8520 84-22-04 IFI RP1C PRLORITI CATION VF tIALHT ACTIVITIES 5C-23-05 URL RP1C REPLACEHENT OF OLL VENT PIPE 84-23-L)8 I FI PEEBLfS RP1C FAILUREtO COHPLT KITH AP0190 0/FURTHER L.X Of VIO 54-23/24-0 4/A!IETEK PUHP DENIED tlADE UNR 84-23/24-1d TYPO IH RII 6/25/

d5 SAYS 34-23/24-0d

AUG 04'987 50-250 OIL -

OPEN ITEIIS PAGE 243 ITEN-NUH/

TYPE CLOSEOUT ACTION RESP PERSON ACTION DUE DATE DESCRIPTIVE TITLE AREA NODULE.N 84-23-09 IFI PEEBLES 84-Z3-15 IFI PECULES 84-23-19 I F I UR EVER 84-25-01 IfI VAHDERNIET 84-26-01 IFI BURNETT 87070 RP1C FAILURE TO CALIBRATE LOCAL GAGES ON A ROUTINE SCHFDULE RP1C CVAL LICENSEE ABILITY TD DEAL VITH REAL TINE PROC CHANGE RE%

HTS (LITR)

HP1C PROVIDE ASSURANCC THAT DESIGN DEf DO NOT EXIST IH PVR TO HIS C

RELAY RACKS REM SAFETY-RCLATCD PQRISEE ACKN DTD 6/25/85-TYPO SAYS 84-23/24-09 UPS REVIEW OF OPERATOR LOGS HAS ACCOHPLISHED 100184 TPS ADDRESS RCS T-AVG 4 PIR LEVEL IN RCS LEAK. RATE PROCEDURES TRH psc 617288 84-26-02 IfI dURNEtT 84-26-03 IFI BURNETT 84-29-01 SL4 090184 123184 TPS IDENTIFY ALL DDPS PARA'IETERS USED IH SAFETY-RELATED CALCULAT CONS TPS ESTABLISH ROUTINE CALIBRATION OF DDPS PARAHETERS USED LH SAF ETY RELATED CALCULATIONS RP1C 10CFR 50 59 F VAL N01'lADE PSC 6172bU PSC 617288 84-29-J2 SL4 RP1C T~S OPERABILITY NOT SHOVH 84-29-03 SL4

~

PiEDLES 84-39 05 IFI RP1C RP1C PNSC HOT REVIEWING FACILITY OPERATIONS- - (LITR)

IHPRQVEllENT NEEDiD TO BRIHG ILC DEPT PMQ~S INTO CJHPLIANCE V

ITH ANSI STANDARDS N18ar

$ H45 2a4 (-LITR)

PSC o270as 85-dU-02 IEU 85-BU-03 IEB 87200 85-IN-94 85-02-01 SL4 dRCQER 85-02-04 I F I PEEBLES 120585 111587 PSS UNDERVOLTAuE-TRIP ATTACHHEHTS OF HESTINGHOUSC DB 50 TYPE REA CTOR TRIP llREAKERS TPS NOTOR OPERATED VALVE COHHOH NODE FAILURES DURING PLANt TRANS IENTSr DUE TO IHPRUPCR SMITCH SETTIHGS RPTC POl'ENTIAL FOR LOSS OF HINIHUH FLOV PATHS LEADING TO ECCS PUH P

DANAGE DURING A. LOCA RP1C FAILURE TO BEET RE11UIREHENTS OF TS 4~8 1

C DURING EHERGEHCY D/G LOAD REJECTIUN TESTING RP1C AN EHGIHFERING TASK HILL BE EXPEDITED TO EVALUATE THE BONITO RING OF LOSS Of CONtROL VOLtAGE At CllERG DIESEL GENERAtORS 92702d 61726B

AUG 04r 1937 50-250 OIL -

OPEN ITE!IS PAGf.

244 I TLH-NUHI f 'YP E CLJS EOUT PERSON ACTION ACTION RESP DUE DA1'E D ESC RIP TI VE TITLE AREA NODULED 85-02-06 I FI PEEBLES 85-03-02 URI CHRISTCHSEN 8o260 RP1C TORQUE SVLTCH 3 LLHLT Sl!ITCH SCTTLN S

FOR HOTOR OPERAfCD VAL V(.S lJILL BE RCSCARCHED DOCUKFNTED (-LlfR]

RP1C THROTTLING OF RHR DISCHARGE STOP VALVES

'MJR 92706b 85-04-01 IFI P cLOL ES 85-05-01 SL5 JRCVER 85-06-04 LFI PEEBLES 85-06-05 LFI PEEULES 86250 RP1C RP1C CORRECTIVE ACTIONS REQUIRED AS RESULT Of NOV~ 30r 1984 TS OP ERAOILITY REVIEV SHOULD BE REVLEVCD PRIOR TO COKPLETION OF S

PRING 1933 REFUELING OUTAGE HALHTEHAHCE ATTENTION NEEDED FOR CHRONIC PROOLEHS VITH fHE A

REA RADIATION HONITORING SYSTEH RP1C LHPLC'IENT PROGRAHS FOR SAFETY-RELATED KATERLAL SHELF LIFE RP1C FAILURE TO TEST FAIL SAFE VALVES IN ACCORDANCF.

VLTH THE CODE IST OPL

!INT 927058 617248 627030 85-Uo-06 IFL PEEuLES 85-12-01 UNR ANG RPIC DEVELOP A PROCEDURE FOR OPERATING THE SFP LEAKAGE DETFCTIOH SYSTCH.

(-LITR)

HPS PIPE SUPPORT HOD AND IHSP RCF 927068 KEK 50090 85-13-01 SL4 3REVER 8i-13-02 SL4 BREvCR 85-13-I)3 SL4 BRCVCR 85-13-04 SL4 BREVER 8i-13-05 BREVER 85-13-06 SL4 PEEBLES 85-13-08 UNR PEEHLES RP1C FAILURE TO IHPLErIENT TS 6

8 1 IN THE AREAS OF FORELGN HATERI AL EXCLUSION RVP REQULREHENTS IL HOUSEKEEPIHG RP1C FAILURE TO HfET 10CFR 50 AP>

U CRITCRLON 13 FOR HAHDLING S't ORAGE 8

SHIPPLNGJ SEE Lfl 250 84 34 06 RPl C FAILURE TO NEET 10CFR 50 APP 0 CRI'f EMLOh 15 FOR COHl'ROL OF

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8 1

4 ANSI 18 7 SECTION 5

1 6

RP1C FAILURE TO LHPLEHENT 10CFR 50.55A.(G)

INSERVLCE INSPECttON R

EQULREHENTS FOR LCV SYS'TEN HYDROS'fATLC TESl'P1C DETERHINE THE VALLDItT OF TESTING AfV STSTEH CHECK VALVES OH LY IN THE FORVARD FLOV DIRCCTLOH OPS OPS OPS OPS 627UUU 607108 6071UV 607100 92706@

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85-19-01 IFI 87210 TPS REVISE OPERATING PROCEDURES 13100 1r 131 00 2

AND 13404 1

TO INCLUDE APPPROPRlhl'E SHORT DURAT IOH TEST CRITERIA CONTROL f OR PENFTRATIOHS AND LEAK TEST BYPASS VALVE ON TEST RLG LRT 617208

AUG 04r 50-250 1987 OIL -

OPEN ITE!IS PAGE 245 ITEN-NUN/

TYPE CLOSEOUT PERSON ACTION ACTIOH RESP DUC DATE DESCRIPTIVE TITLE AREA NODULE!I 85-20-03 BREVER UNR RP1C EVALUATE THE ADVISABILITT OF BLOCKING SAFETY INJECTION VHILF; NAINTAINING HOT STAHDUY COND ITIO.'IS OPS 927060 85-20-04 PICK 85-22-10 DEGRAFF UNR IFL 86240 RP1C OPS LICE'ISEF PERSONNEL NAY HOT BE ADEQUATELY fANILIAR V/SONE TS r

LR6513 S

LERS 250-85-01r 08J 09r 1 1 LRS$ 524 PB

( LITR)

CO!IPLETION OF CONNITNENTS TO TRAIN OPERATORS ON LOSS OF VITA L BUSS PRQCEDURLS OPS OPS 927068 937018.

85-23-01 PEfuLCS 85-24-02 BREVER 85-24-03 dREVER 85-24-05 UREVLR 85-24-08 BREVER 85-26-J1 PEEO<ES 85-26-02 PEEULES 85-26-03 PEEOLES 85-26-06 PEEOLES 85-26-07 PEEULES

$ 5-30-02 OREVER 85-30-03 BREVER 85-30-04 3REVER SL3 SL4 SL4 IFI IFI SL4 SL4 SL4 UHR LFL LFI SL4 RP1C FAILURE T J PERFORN 10CFR 50 59 REVLEVS (SPENT FUEL PIT) (-LI TR)

RP1C FAILURE TO INPLEWENT OP 1604 8 DURING CONtROl.

ROD DROP TESI'NG (U3 ONLY)

RP1C FAILURE TO NCCT TS 4r1 TABLE 4r1-2 ITEN 10r ACCUNULATORS NO T SANPLED PRIOR TO HEATUP ABOVE 200 DEGREES (U3 ONLT)

RP1C DETERNINE ADEQUACT Of PROCEDURES FOR NAKLNC TENP CHANGES P

ER TS 6

8 3

RPIC INPROVE PROCEDURAL GUIDAHCE FOR CONT fVAC ALAR!I t HIGH FLU X AT SHUTDOVH ALARN (-LITR)

RP1C FAILURE TO CONPLT VITH T S

6 8

1 IN AFV NAINT 8 RPS NALNT P PROCEDURES (U3 ONLY)

RP1C FALL'JRE TO COHPLY VITH TaS 6'

3/UNAUTHORIZfD TENP CHARGE 0

SURV PROC (U3 ONLY)

RP1C FAILURE TO NEET CRITERION XVI Of 10CFR 50r APPr 0/HATER LH HC INST ALR SYS RP1C EVAL ADVISABILITY OF RESCALIHG INTERLN POVL'R RANGE NI CURREN TS RP1C INPROVE PROC 15608 1

TO COVER NI'TLGATIOh Of CONSEQ OF LOSS OF IA (-LITR)

RP1C DETERNIHE IF NEV EQUIPNENT lS PROHPTLY ADDED TO CALIBRATIOH PROSRAN RP1C FAILURE TO NEET REQ OF T-S. 6.5.1.Or TSA NOT REVIEVED aY PNS C

PRIOR TO I!IPLENENTATION RP1C 10CFR 50 APP 8 CRIT 16 ROOT CAUSE OF AFV PUNP TRIP NOT IDENT IFLED 927068 61 7268

/17118 717078 717078 o27038 o17268 627038 6'27038 617008 377008-o27038

AUG 04 r 1 9 all 5 J-250 OIL -

OPEN ITENS PAGE 246 ITEN-NUHI TYPE CLOSEOUT PERSON AC TL0tl ACTION RESP DUL. DATC DESCRIPfIVE TZTLC AREA NODULfIt 85 Ja OREMER S5-37-01 UREMCR IFI SL4 RP1C DETERslINE LF PURCHASING DEPT EXPEDLTES THE PURCHASE OF SPARE PARTS RP1C FAILURE TO NEET T

S 4 5~2 8~3 ACCUHULATOR CH'ECK VALVE LEAK TEST INGr S5-24-07 62700b 617268 85-37-03 OREMER 85-40-13 HOORE IF I 87220 URL 86370 OPS FAILUR'E TO tlEET A COHtll THEHT TO INSTALL,ADEQUATE COtlHUNICATI 0!tS 5

DC LIGHTING TO SUPPORT LOCAL Afll OPERATLONS RP1C EVALUATE CONTROL ROON NOISE LEVEL INCREASE DUE TO CEILING IN SVLA'fIOH RENOVAL 71707M OPS 92701 85-40-16 STADLER 85-40-25 tlI)ORI; IFI 87070 URI 86370 ors OPS LNADE'lUATE PROCEDURES fROH ALARA VIELsS. CAUSED OY EXCESSIVE L

XPECfED RADLATION LEVELS AROUND AFM PUHPS FOLLOMLHG A UatIT 3

LOCA REVIEM ZHE CLRCUNSTANCES MHICH RESULTED IH THE BACK-UP NITRO GEN SYSl'Etl NO'f iaCLNG SEISHICALLY SUPPORTED OPS 92701 OPS 927U1 85-Cu-28 HI)ORE IFI 86370 LtPS RCVIEM THE NEM HAIHTENAVCE TRAItSLNG 4

ZHE QUALIFICAZION TRAC KING 5'YSTEH OPS 92701 85-40-29 STADLER 85-40-30 STADLER 85-40-33 STADLER 85-40-38 HOORE URI URL URI LFI OPS OPS OPS OPS REVLEM APPARENT DISCREPAtlCIFS IICTatEEH THE HANUFACTURER 5

REC ONtlLNDED SIZE FOR LItlITOROUE tlOTOR It VERLOAD HEATERS 4

THE SI ZE CHOSE'i UY THC LICENSEE REVIEM tlANUFACTUREH 5 CALCULATIONS OR TESTING Of Sl'EAN SUPPL Y ISOLATION VALVE (HOV)

AT REDUCED VOLTAGES AS MOULD OCCUR D

URIHG THE FIRST IlIHUTE OF LOSS OF AC TECHNICAL SPECIFICATION 4~8 2

B NAY HOT UE APPLICABLE TO THE NEM LEAD CALCIUM BATZCRIESr IT MAS ItitENDED FOR tHE ORIGINA L LEAD ANZINONY BILES OPEN PENDING LICCNSCE REVLEM OF THE PRESENT FALL SAFE TFSTIH G

HCTHOD FOR THE AFM FLOM CONTROL VALVES OPS 92701 OPS 92701 OPS 92701 OPS 92701 8 i-42-01 BREllER 85-43-01 SLC VIO RPZC FAILURE TO tlEET T

5 6

5 1r PROCEDURES HOY FOLLOMCD FOR SRHL IL tlfat PUHP RP1C FAILURE fO INPLEtlCNT 10CFR50 APP O CRIT V

N XI (EA-86-28)

V AHD XI 717078 OOA

$ 77028 Sb-LN-83 LFL 033186 PSEC V HIS E 8 G R 0 LtH D P AZHMAY5 ItiT 0 P R 0 T L C T E 0 ARE h 5r VITAL h R F A 5r H AT E RIAL ACCESS AREAS 4 CONTROLLED ACCESS ARCAS SPP 86-LN-91 LFI 053187 PSCC LINITING ACCESS AUTHORIZATIONS SPP 86-05-01 SL4 JREMER RP1C FAILURE Ta)

IHPLEHLNT AP 103 4

CLEARANCE TAG ZEtlPJRARY LIFT A

UTH 627I)38

AUG 04r 1987 50-250 OIL -

OPEN ITENS PAGE 247 ITEN-NUil/

PERSON TYPE CLOSEOUT ACTION RESP ACTION DUE DATE DESCRIPTIVE.

TITLE AREA NDDULEN 86-05-02 OREMER 86-05-03 BREWER 86-u9-01 tllLLCR IFL IFI IFI RP1C IIIPRJVE AP 109 3

OTSC PROCEDURE TO tllNINIZE NONESSENTIAL SPO T

CHANGES RP1 C LICE'ISEE NODIFY IST PROGRAN TO DELEI'E EXENPTION REQUEST FOR SG Ol OMDOJH VALVES PSS LNPLE'IEHTATION Of A

SIIOKE DETECTOR SENSITIVITY TESf PROGRAN 627038 617268 FDP 64704 "

84I-U9-03 tllLLER 56-09-06 NILLER 86-09-07 tIILLER 86-1 0-01 FOREVER SL5 IFI LFI SL4 86350 PSS PSS PSS RP1C EXCESSIVE TINE UETM EN REDUIR D

TECH SPEC SURVEILLANCE TCSI' ON fHE FIRE PROTECTION SYSTEIIS VCstIFICATLON THAT FIRE RETARDANT CABLE COATINGS HAVE BEEN AP PLIED TO ALL REQUIRED CABL'ES PRE FLRE PLANS ARE NOT CONTROLLED OY AN INPLEHEHTATIOH PROCE DURE FAILURE TO tlEET T ~Sr 6~3~1 r 3

CXAHPLCS OP3400~1r PLS BOOKr G

NOP 9608 1

FDP 64704 FDP 64704 FDP 64704 717078 86-10-06 OREVER z 86-10-07 OREMER 86-1 1-01 UHR IFI IFI RP1C RP1C TPS RESOLVE CONCERNS THAT ICV PUNP SUPPORTS F AILED TO tIE El'EISN IC CRITERIA

- REINSPECT ICM INTAKE STRUCTURE TO VERIFY CORRECTION OF DISCR EPAHCIESr 86 10 LONG RANGE PLAN TO FIX AFV PROBLEIIS 717108 717108 HTH 927028 86-13-01 UNR VIAS 86-15-01 UNR KLF.IHSOROE 86-17-01 SL4 BREIIER tlPS ADEQUACY OF DI'.SIGN CAPACITIES USED f OR INSTALLED MEJ-IT CONC RETE ANCHOR BOLTS NPS CHECK VALVE TESTIVG ADEQUACY RP1C FAILURE TO NEET T

S 4I 8ri DID HOT INPLEtIENT OP 0202 2

4 ADII 201 500908 IST 61700O 717078 84I-18-01 UNR O'ONNOR 86-18-02 IFI O'ONNOR 86-18-05 IF I STABLER.

OPS OPS OPS REQUIRE LICENSEE CONF LRHATION THAT NO CATEGORY 1

ITEIIS ltIPAC f Utill' OPERATION VERIFY IHCLUSION OF JUSTIFICATION FOR YES/HO NEED FOR SAFETY CVALUATION OH FINAL REVIEV SHEETS OPEN/CLOSE PROBLEtl CORRECTION ON HOU-3-750/751 CORRECTIVE ACTION FOR NOV PROBLENS 71707 71707 71707

AUG 04'937 P

5J-250 OIL OPEN ITCHS PAGE 248 ITEN-NUN/

TYPE CLOSEOUT PERSON ACTION ACTION RESP DUE DATE DESCRIPTIVE TITLE AREA

. IIODVLER 86-18-10 IF I HOORE OPS REQUIRE VALVE LOCK LIST TO OE UPDATED deltN DMAMIVGS ARC REVI SED 71710 So-18-13 UHR 8205O VANDERNIET OPS LICENSEE TO PROVIDE LOSS OF PC PROCEDURE 71707 86-19-03 UNR VANDERNIEf 86-24-01 IF I HUORE OPS FAILURE TJ PROVIDE RETEST MITHIN bd DAYS PURSUANT TO AP 301 OPS CONPLET I'N OF PASS PHS (SEE: 86-22-04) fRN 41707 NNT 62702 86-25-01 SL4 8o-25-04 UNR RP1C FAILURE OF OPERATIONS PERSONNEL TO FOLLOM PROCEDURES OP-1004 4 OP-4304 1

RP1C fEHPORART CHANGES TO PROCEDURE POP-0800 112 DIESEL GFNERATOR 717078 61 7268 86-25-06 VNR 86-26-05 SL3 HOORE so-2o-08 sl.3 STADLER HP1C UPS OPS DETERHINE OASIS FOR CLASS AA PRIOR ITT MORK ORDERS AS PER A

P-190 19 FAILURE l'0 INPLEHENT ADEQUA'fE DESIGN CONTROL )ICASURES (EA Sb

-20)

FAILURE TO CONPLY Ml AFM 8 St TECH SPECS (EA So-2J) 627038

~

92702 92702 86-26-09 SL3 STADLCR 8o-26-10 SL3 O'ONNOR 86-26-11 SL3 O'ONNOR 86-30-03 I F I UPS OPS FAILURE 1'0 PFRFORN OATTERY SURV TESTING REQD OY f S

8 FAIL URE fO ESTAOLISH 4 IHPLEHEHT PROCEDURES 4

TO TAKE ADEQUATE C

ORRECfIV ACTION (EA 86-20)

FAILURE TO PROHPTLT IDENTIFY

'4 CORRECT ACTIONS ADVERSE TG QU ALLTY (EA 86-20)

RP1C REVIEM TIIE LICENSEES ENG EVAI OF NOISE LN THE STEAN FOLOM 8 PRESSURE SIGNALS OPS FAILURE fO ADEQUATELY ESTAQLISH C IIIPLFHEHT PROCEDURES (EA 8

6-20) 92702 92702 92702 Su-31-03 ORGE IFI 87310 HPS GULFALLOY SVPPLILD JIATERIALS LSI 927050 86-33-01 SL4 86-33-02 SL4 RP1C FAILURE TO ES1'AOLISH AN ADEQUATE PROCEDURE FOR CONTROL OF TE STING RP1C FAILURE TO IDENTIFY 8 CORRECT CONDITIONS ADVERSE TO QUALLTT 627UOM 627009

AUG 04r 1 987 5J-250 OIL -

OPEN LTL'IIS PAGE 249 ITEN-NUlll TYPE CLOSEOUT ACTION RESP PERSOH ACTION DUE DATE DESCRIPTIVE TITLE AREA NODULED 86-33-03 SL4 86-33-OI SL4 RP1C FAILURE TO ESTABLISH AN ADEQUATE PROCEDURE FOR OPERATION OF FIRE SUPPRESSION EQUIPtIEHT RP1C FAILURE TO NAIHTAIN UPDATED DRAWING ACCURACY 71707S 717070 86-33-07 URI 87140 86-36-01 COOPER 86-3d-01 tIASNYK 86-39-U1 VIO SL5 SL5 86-39-03 SL4 t46-33-06 SL4 123186 RP1C FAILURE TO FOLLOW A NAINTAI'I THE RADIOLO4ICAL EtIERGENCY PLAN (FOUR LxhtIPLES)

RP1C ADEQUACY OF FUSE CONTROL PROGRAII PEHDING CONPLETLON OF FUSE EVALUATIONS FRP FAILURE TO OBTAIN PNSC APPROVAL FOR PROCEDURES C OPERATING I NSTRUCTIONS AS HFQUI RED BY T

S 6

d 2

PSCC INADFQUATE PROCEDURES RP1 C INADEQUATE PROCEDURE-2 EXAtIPLES= 1)

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HO PROCEDUR E SPECIFYING CONTROL OF FIRE DOORS RP1C FAILURE TO PROPERLY INPLENENT AP4)103 2

S 4-OP-065 2

927030 377008 FRP 83722 37700 71707 SPP 81018 86-39-04 URL 86-39-05 URI 86-39-06 URI RP1C 4.VALUATE TINELIN4.SS OF FIRE PROTECTION tIODIFICATLONS WI RESP ECT TO 10CFR50 48(C)

RP1C EVALUATE ADEQUACY 8 TIIIELINESS OF StIALL OORF.

PIPIHG VERLFICA TION S

CORRECTIVE ACTION PROGRAII PSS LINITORQUC tiOV EQED 64704 71701 86-41-02 URI VANDTHE 86-41-03 URI VANDYHC 86-43-01 IF I RP1C CVALUATC RFSULTS OF DEFICIFNCY REVIEW LN RADIATION CON'TROLLC D

AREA TRAINING PROGRA)I RP1C EVALUATE THE ADEQUACY OF LLCEIISEC PROCEDURE FOR CALCULATING CSTINATED CRITICAL CONDITIONS PSEC FOLLO'WUP Ott FLTHLSS FOR DUTY PROGRhh HP OPS SPP 83523 62700 85-44-02 SL5 KLELNSORGE 86-45-it1 SL4 VANDYNE tIPS FAILURE TO FOLLOW PIPE SUPPORT PROCEDURE RP1 C FAILURE TO IIEET REQUIREtIENTS OF TS 5

8 1 r FOUR EXhhPLES I ST 927010 71710

AVG 04~

1957 50-250 OIL -

OPCN LTENS PAGC 250 ITCH-HUJI/

TTPE CLOSEOUT PL'RSON ACTION ACTION RESP DUE DATE D ESCRIPTI VE TITLE AREA NODULED 86-45-02 SL4 VANDTNE 86-46-02 URL VANDERHLET 87-EP-01 RP1C FAILURE TO TAKE TIHELY CORRECTIVE ACTLOH LN DETERHINIHG SAF ETY SIGNIFICANCE OF NONCONFORJIAHCES OPS RFV IE'W OF AN IHTERHAL 4A ASSCSSHFNT 04 PLANT TRALVI4G HAS IN CONPLETC DVE TV TINE EPS VERIFY AUDIBILITY Of ALARHS IN HIGH HOISt.

AREAS (79-OU-18) 71707 OPS 419908 EPP 87-IN-11 LFI 100187 PSEC ENCLOSURE OF VITAL EQVIPJICNT V/IN DESIGNATED VITAL AREAS SPP d 7-01-01 UNR VIAS 87-01-02 UNR VLAS d 7-03-01 CVHHINGHAH JIPS D IS CREPA VC LES Qf INSTALLED PIPING' IPC HANGERS/RES TRAINTS D

URING ICiI 79 14 AND IEB 79 02 4ALKDOMH HPS FAILURE TO IDENTIFY DISCRE'PANCIES FOR PIPE SUPPORTS/RESTRAIH rs I.PS FAILURE TO NOTIFY STATE U/IH 15 HIJIS FOLLOIJIHG DECLARATION OF THC SITE AREA EHERGEHCY EPP 500908 500908 82301 b/-0$ -02 LFL CUNNINGHAN 87-G3-t53 CIJNHLHGHAJI 87-05-01 TILLJIAH.

063087 EPS EPS PSEC FAILURE TO USE PLNT PA SYSTEH CONSISTENT u/

lROCEDURC EP-201 01 REGARDING INFORMING PLHT STAFf OF PLNT CONDITIONSIEHERGEH CY STATUS DURING THE EXERCISE USE Of UNCONTROLLED PROCEDURES IN THE EHERGENCY OPERATIOHS f ACILITY DURING THE ElIERGFNCY EXERCISE FAILURE TO PROVIDE POSITIVE ACCESS CONTROL TO A VITAL AREA CSC EHF EPP EPP SPP 82301 82301.

8107UO 87-06-01 SLS JIACDO'IALD 87-0/- J1 IFI STADLER RP1 C VPS TS681 FAILURE TO FOLLOH PROCEDURES -

CLEARANCE'ROCEDURES FO R

LU )E VATCR SYSTEJI NAINTFHAHCE NOT OBSERVED FINAL RESOLUTION OF OC TRAIHI'lG FILES 62703 OPS 41400 87-07-02 UR I VANDERNIET 87-07-03 IFI STADLER 87-08-01 UNR ALLXAHDER 87-08-02 UHR ALEXANDER OPS OPS IJIPLEJIENTATION Of REVISED REQUIRED READING PROGRAH AHD RESOL UTIO4 OF OUTSTANDING REQUIRED READING LTEJIS GENERATION OF ELECTRICAL BREAKER SETPOIHT DOCUJIENT PSS LACK OF CABLE TRACEAOLLITY PSS RAYCHEJI SPLICES SLEEVES I.'I UNQUALIFIED CONFIGURATIONS OPS 41701 OPS 627E)2 E4 EO

AUG 04r 1937 50-250 OIL -

OPeN ITENS PAGE 251 ITEtl-NUN/

TYPE PERSON CLOSEOUT ACTION ACTIOH Re SP DUE DATE DESCRIPTIVE Tl1'LE, AREA IIODULEtt 87-08-0$

UNR RUFF 8 7-0d-04 UHR NERRIVCATIIER 87-UB-05 UNR ALCXANDCR PSS UNQUALIFIED TEXACO tlARFAK GRFASE PSS 3H TAPE 5 ltllLARITY PSS 3N TAPE LEVEL OF QUALIFICATION EQ E4 EQ 8 7-08-oa IF I ALEXAtlDER PSS CAOL AND SPLICE PERFORtlhNCE REQUIRENEHTS/IHSTRUNEHT ACCURAC EQ Y

87-08-07 IFI ALEXANDER Br-oa-05 IFI ALEXANDER 57-05-09 IFI ALEXAHDER 87-08-10 IFI ALEXANDER PSS LIHITORQUE HEATERS (IN S6-71)

PSS RAYCHFN PERFORNANCE REQUIREIlENTS PSS TELEDYNE THERIIATICS QUALIFIED LIFE PSS LIHITOR4UE NOTOR LEADS (IH S7-08)

EQ E4 87-05-11 IFI ALEXANDER PSS SA.'lUEL NOORE CAULE PERFORNAHCE AHD SKEtt CORRECTIONS 87-Oa-12 IFI RUFF 87-08-13 IFI ALEXANDFR 87-Ob-14 IF I ALEXANDER 87-08-15 IFI ALEXANDER 57-08-16 IFI ALEXANDER 87-08-17 IFI PSS BARTON 28')A DPS TERNIHAL OOX CORROSI ON PSS COHAX RTD SKEH ACCURACY PSS BARTON 2SSA Slt ITCH tlATERIAL SltlILARITY PSS URAHD-REX COAX JACKET INTEGRITY PSS KERITE FR/FR TEST ANOtlALIES PSS LltlITORQUE tlAGNCSIUtl NOTOR ROTORS CIH 86-02)

EQ EQ E4 EQ 8 7-09-02 UNR STADLER OPS UTILIZATIOH UF NOHQUALIFIED I'ISTRUCTORS TO TEACH SYSTENS AHD OPI 41701 INT'CGRAT'CD PLANT RESPONSE

AUG 04r 1 947 5O-250 OIL - ')PEN ITENS PAGE 252 ITEN-NUN/

TYPE CLOSEOUT PERSON ACTION ACTION RESP DUE DATE D ESCRIP'I IVE TITLE AREA NODULED 87-13-01 IFI KREH 8 7-1 3-02 L FI KREH 8 7-14-01 NACDOHALD

&7-15-01 SL5 COOPER EPS CPS DRP FRP FACTORING INTO EACH JANUARY UPDATE Of THE CNERGENCY

RESPONSE

DIRECTORY INFO ON INDIVIDUALS DISQUALIFIED FRON EHERGENCY 0

RGANILATIOH PER EP-20201 DEVFLOPNENl'F A'i AUDITADLE STS fOR DOCUNEHTIHG DRILL AHD EX ERCISE CRITIQUE FINDINGS 8 FOR TRACKING THE CORRECTIVE AC'TIO H

FOR EACH FINDIHG TO IIISURE CONPLET ION 10 CFR 50 APB 0 CRIT III-DESIGN INPUTS NOT CONSISTENT HITH A

S OUILT CONDITION NAY PREVENT AUTO START OF 38 CONT SPRAY PU NPfALLURE TO POST HOVa AND RESPOHSL AS Rc QUIRED OY 10 CFR 19 1

1 (A) (4)

EPP FPP FRP 82701 82701 62700 = =

83722 87-15-02 LIV COOPER 87-15-03 IFI CUOPER 87-18-01 UR I HARRIS FRP REVIEW ALARA PLANNING AHD EXPOSURE CONl'ROLS FOR RAY-CHEN SPL LCC REPLACENENT CWORK.

RCC ROOT CAUSE EVALUATION OF DENIN HATER SYSTCN COHTANINATION IN CIDEHT OF APRIL 1987 AND OF CORRECTIVL ACTIONS TAKEN FRP REVIEW OF CORRLCl'IVE ACTION FOR FAILURE TO HAVE RESPIRATOR U

SE POLICY Sl'ATENEHT FRP FRP REC 83724 83728 84723 8 7-20-01 UNR CHRI S Tt. H 5 EN 81-21-01 I FI RP)C TPS DFTERNIHE TCNPCRATURE CORRECTION REQUIRED MHEN OENCH TESTIHG PRESSURIZER SAFETT VALVES FOLLJHUP i)N LLCENSEc.

S

RESPONSE

TO IEN 85-45r SEAL TABLE I¹T ERACT ION PSC OTH 617018 250150 87-22-i)1 SL4 IIACDONALi) 87-24-01 SL4 ciRIGHT RP1C TS 6

8~1 FALLURE TO FOLLOV CLEARANCE ORDER PROCEDURE CAUSED EDG TO l'IE TO GRID OUT OF'PHASE EXCESSIVE OVERTLNE UY OPERATOR PERSONNEL 71707 QAS 41701 87-27-01 SL5 NACDONALO RP)C HISSED TS SURVEILLANCE 61726 87-27-02 URI VANDTNE DRP LCH SYSTEN OPERATION OUTSIDE DESIGN OASIS 71707-87-31-O1 I F I KLILNSURGE NPS THREAD I HGAGENEN'I - FINAL REPORT ISI 73053

AUG 04r 1987 5J-251 OLL -

OPFN ITitlS PAGE 253 ITEtl-NUtl/

TTPE CLOSEOUT ACTION RFSP PFRSJN ACTION DUE DATE DESCRIP'f IVE TITLE AREA HODULEA CAL84-02 CAL RP1C RsAUIRED RETRAINING Of CERTAIN OPERATORS 84-23-Or OPS DR! 85-01 IF I LER84-09 DREVER LER85-02 SSSOO 063085 odzeec 022885 RP1C RP1C RP1C STAI'ION BhTTERY OPERATIONr MAINTENANCE 8 IHSPECTLDN (REF.

R OI NOTICE 02201 i JANES tl TAYLOR HEHO

'fO REGIONAL CDttINISTR TORS DATED 2/26/65 LOit FLOM OBSERVED fROtl DISCHARGE OF RCDf PUHPS DETFRtllNED T

HAT LOM FLOit itAS CAUSED BY BLOCKAGE Lh DANAGED DIAPHRAGtlr DU E

TO OAtlh ED 0-RINGS IN STEtl "UIDE TO VALVf. ACTUATOR LOSS Of EMERGENCY DIESEL GEHERATOR A

SHORT IN A DIESEL LOCAL PANEL LIGHT SOCKET CAUSED THE LOSS Of CONTROL POVER TO EDG A

052984 012985 LER85-05 LER85-07 LER85-09 031185 032085 052885 RP1C RP1C T

S -CONTAINHENT SPRAY PU!IP THE 4h CSP 480 VOLT POVER SUPP LT BRKR CLOSING SPRINGS FOU!ID DISCHARGED AN CLOSING SPRING C

HARGI.'IG NOTOR MAS TURNED Off T

S

-DIERGENCY D/Gr THE CAUSE OF THE EVENT VAS PERSONNEL OVE RSLGHT RPIC CNGINEERCD SAFElY FEATURES ACTUATION SAFETY INJECTION A BLOit N

FUSE CO'IUIHED VITH AN ACTUAL LOV TAVG 020785 021885 042585 LER85-18 LER85-20 LER65-SS 071985 090685 111485 RP1C T

S -HEAT TRACLNGr A

SHORT DEVELOPED DISABLING HEAT TRACING CIRCUIT 8

RP1C CO!ITAINNEHT LNTEGkITYr THE TSA PROCEDURE HAS BEEH RECENTLY R

EVIEVED AND REVISED RP1C ADVISE NRC DISCREPANCY (FPL)

DISCOVERED BCTVEEN NDST CURRENT MES TLtIGHOUSE LOCA ANALYSIS 8 TURKEY POL!If F SAR 062385 odzdes 101685 LER8o-08 LERed-09 LER86-10 L ER 86-1 7 041586 RP1C 052786 RP1C 100'386 RP1C 042886 RP1C ESF ACTUAT-CA INTAKE COOLING H20 PU!IP LNADVERTE!ITLY STARTED CAUSE-CONSTRUC ACTIVITY IN AREA OF CU ICV PUIIP BREAKER CUBIC LE RFSULT=D IN PHYSICAL DIS'fUROANCE OF UNDERVOLTAGE RELAY 10CFR PART 21 DEFICIENCT EXISTED CONCERNING CCM SUPPLT TO HH Sl P JtlP SEAL 8 TtIRUST BEARIHG COOLER Sr CAUSE PROCEDURE CNTLS dRKR 4AA20 COULD NOT BE CLOSEDr UNIT 4 DIDN'T HAVE A

SOURCE OF E IERGE!ICY PVR FOR Ch RHR PU!IP 9 CAUSE URKR POSIT IOtt SMITCH 52HH VAS NOT ACTUATED AFlt ACTUATION FOLLOitING SYSTEN TCSTIHG DUE TO PERSONNEL ERRO R

032986 O41O86 042586 080986 LCR8o-19 LE R86-21 NCDONALD 100686 101686 RP1C RX 'fRIP DUE TO 4C S/G FEEDVATER ISOLATION CIRCUIT FAILURES SHORT IN LIGH'f SOCKET OF SAFEGUARDS RACK C4 RP1C UNIT 4 SHUTDOIIH DUE TO ROD POSITION INDICATION SYSTEN tIALFU CTION 090686 091686

AUG olr 1rdr 50-251 0 [L -

OPEN ITEMS PAGE 254 ITEN-HUH/

TYPE CLOSEOUT PERSON ACtIOH ACTION RESP Dvf. DATE DESCRIPTIVE TITLE AREA NODULED LER86-25 LERS7-01 LE R87-J2 1210de 0205dr 021187 RP1C RX TRIP DU TO FLEDQATER FLOW CNTL VALVf. FAILING CLOSED DUE TO A FAILED SOLENOID COIL RP1C RX TRIP DUE TU ONE CHANNEL OF OPDT hND OTDT RX TRIP CHANNELS OEING TRIPPLD AND RECEIVING A SPIKE ON ANJtHCR CHANNEL RP1C INADVERTENT COMPONENT COOLING WATfR PUMP AUTO-STARt 111086 010o87 011287 LERdr-04 L F R 87-05 LER87-07 LERdr-Od 031687 RP1C 040987 RP1C 051187 RP1C 031787 RP1C INTAKE COOLING WATER PUMP 4C OUT OF SERVICE DUE fO CHECK VAL VE REPAIR 8 ICi PUMP 4UOOS DUE

'fO FAILED PUMP SHAFt COUPLIMG PROCESS RAD MONITOR FAILURE CAUSES CNTL RN VEMTILATION 4 CON TAINHfMt VENT ISOLATIONF h FAILED 1'RANSITOR 8

RESISTOR CAUSE AIR LEAKAGE DURIHG LEAK RATE TESTING OF THE PERSONNEL HATCH RESULTS.. IM NOT HCEI'ING TS DEFINITION OF CONTAIMHEMT IMTEGRIt Y

CORE UPPER INTERNALS MOVED WITH THE CONTAINMENT PURGE VALVES OPCH DUE TO INADEQUATE PROCEDURE 020587 o212sr 031087 040987 L E Rs7-09 LERdr-10 LERS7-11 P2185-01 061587 061987 070887 061885 RP1C RP1C RP1C RP1C JOTH D/G ~ S OUT OF SERVICE CAUSING LOSS i)F EMERGENCY PMR SUPP LY FOR THE RESIDUAL HEAT RDIOVAL SYSTEHr PERSONMEL ERROR EHERGEMCY D/G AUTO-START DUE TO PERSONNEL ERROR DURING TESTI M

OF 4160 VOLT JUS UNDERVOLTAGf PROTECTION CIRCUIT AUTO'IAtIC AC TUA'IION OF

'THE 4 C COMPONENT COOLING WATER PUMP DUE TO LOM SYSTEM PRESSURE PIPE CLAMPS osiesr 052287 oeossr PZ185-02 071985 RPIC DEFECTIVE ANALOG LEVEL DETECTOR PZ185-03 091385 RPi C FAULTY AK AND AKR LOll VOLTAGE POWER CIRCUIT BREAKERSr GE P 2185-04 031985 RP1C K-LIHE CIRCUIT OREAKERS T2500/19 IFI TZ500/Zo IFI 120187 RI 020988 RI IN PECT I.ICEMSLE S

ACTIONS TAKEN TO IHPLEHEHT UHR SAFEtt ISS UE A-26=

RX VESSEL PRESSURE TRANSIENT PROTECTION FOR PRESSUR IZED MATER REACtORS I~ISPECTI JV TO DETERMINE COMPLIANCE V ITH ATWS RULEr RULE 10 C

FR 50 62 25019 25020

AUG 04r 1 937 SJ-251 OLL -

OPCH LTEHS PAGE 255 ITEtl-HUll/

TTPE CLOSEOUT ACTION RESP PERSON ACTIOH DUE DA1'E DESCRIPTIVE T I TLE AREA HODULEtt T2500/22 LFI 123188 REC COLLECTION OF COLLOCATED TLD tlCASUREHENT RESULtS Z5022 T2515/72 110586 PSS IHSPECTIOH OF

RESPONSE

TO IEO 85-02 927038 T2515/73 I FL JAPE T2515/77 IFL 013188 1'PS LQSPECTI JN REQtlNTS FOR IC OULLETIH d5-03 NOTOR-OPC RATED VAL VC CotIIIOH NODE FAILURES DURING PLHT TRANSIENTS DUE TO IHPROP ER 5 et ITCH SCTt INGS

'URVET OF LICENSEE'S

RESPONSE

TO SELECTFD SAFETY ISSUES 063086 RL 25573 92701 TZS15/do LFI T2515/83 LFI 073086 DRP DAI'A COLlECTION FOR 1'HE PERFOR)IANCE LNDICAtOR TRIAL PROGRAH 123188 tPS VALANCE OF PLANT TRIAL INSPECTIOH PROGRAH (FECDVATER SYSTEN) 25580 25583 T2515/84 'FI 033188 tiPS VERIFICATION OF COHPLIANCE VITH ORDER FOR NODLFICATION OF LL C:

PRINARY COOLANT SYSTEtl PRESSURE ISOL (EVENT V)

VALVES 4

25584 t2515/do IFI TZ515/37 LFI T2515/88 IF I 77-CI-15 IF I 64180 033188 OPS 033188 PSS 020178 RP1C 040188 RI INSPECTIO'I OF LLCFNSFE'S ACT IO'IS TAKEti TO ItlPLElliNT GENERIC LTR~ I 31-21r tlATURAL CIRCULATION COOLDOVN INSPECTION OF LICENSEE~ S ItlPLCllENTATION OF NULTIPLAHT ACtLON h-17:

INSTRUHENTATLON FOR HUC PVR PLHTS TO ASSESS PLNT 8 ENVIRONS COHO DURIttG 8 FOLLOVING ACCIDEkl'REG GUIDE 1~97 INSPECTION OF LICENSEE' ACTIONS TAKFN.TO IIIPLEHENT NRC OUI D ELIHES FOR PROTECTION FROll FLOODING OF EQULPNENT ItIPORTANT T IJ S A F 81' FUEL OIL dLOCKAGE TO EHERGENCY DIESEL GENERATOR OPI Z5586 25587 25588 73-CI-15 IF I 7625O 78-PC-08 QPE 09Z4 78 011979 RP1C TILTIHG DISC CHECK VALVES FAIL TO CLOSE VITH GRAVITT IN VERT ICAL POSITION 78-25-0 RP1C SPARE CONTAIHNEHT PIPE PENETRATIOHS OPL 7 $-12-04 SKOLDS UHR 100178 MP1C ItlADEQUATE PURCHASE REOUISLTIOH DOCVHEHTATION CATEGORY AND S

OOA 627008 ETY RELAT D NAINTEHANCE 79-UU-02 AHG 79-OU-14 h'lG LFI

$0180 IF I 86480 070879 tlPS PIPE SUPPORT UASE PLATE DESIG'iS USING CONCRETE EXPANSION AIIC Hoe OOLTS 79-17-0 79-3$ -0 80-05-0.

80-08-0

$0-18-0 HPS SEIS'IIC hNALYSES FOR AS-GUILT SAFETY-REl.ATED PIPING SYSTEIIS 79 32 Or 79 3$

Or 8U 05-Or 80 09 Or 80 18 0

25528 25S29

AUG 041 1 9,Il 50-25 1 OLL -

OPEN I TENS PAGE 256 ITEN-NUN/

TrPE CLOSEOuT ACTION RESP PERSON ACTION DUE DATE D ES CRL PT IVE TITLE AREA NODULED 79-Uu-Z7 IFL 85ZOO 79-1 2-01 IN F 111111111 030180 RP1C RP1C LOSS OF NOH-CLASS IE INSTRU CNTL PWR SYStEN BUS DURIHG OP CRATIONr IHADCQUATE PROCEDURE ADDITIONAL PROCEDURE DISCREPA HCIES IH IR 85-20(SEE 84110 84140 85200)

FAILURE TO PERFORN ADEQUATE CHANNEL CHECK ON PRESSURIZER LEV CL I:lSTR UNEN TAfIUN OPL 92703B OP I 71 7108 80-BJ-Uo IFL 061380

'fPS cllGL "lFERED SAFETY fCATURE (ESF)

RESET CONTROLS 80-OU"11 LEHAHAN LFI 8721O 070880 TPS NASONRY WALL DESIGN eu-06-03 11 ~ 11111 80-06-04 1 ~ 11 ~ ~ 11 81-CL-13 IFI IFI RP1C RP1C RP1 C RECIRCULATION SEQUENCE EVALUATION AND RHR SUCTION VALVES INV LRONNEhtAL QUALIFICATIOH LICENSEE AGREED TO TRAIN NANAGCHENT PFRSOHNEL I I ACCIDENT NA NAGENENT AREAS PARAGRAPH 9 Of INSPCCtIOll REPORt TORQUE SWITCH CLCCTRLCAL BYPASS CIRCUIT FOR SAFEGUARD SCRVLC E

VALVE HJTORS UPI OPI Z553ZU 92703B 8 $-24-01 VIO 11 ~ 1 ~ 1 ~ ~ ~ 1 83-32-04 Sl.4 RP1C Rr1C FAILURE TO REl'AIH AS QA RECORDS CONPLETED PROCEDURES CALLED OUT IN COLD TO Half StARTUP PROC ZUZ 1

FAILURE TO NAINTAIN PROCEDURFS 717100 83-32-05 SL4 RP1C OVER PRESSURE NLTIGATIHG SYSTEN FUNCTIONAL TEST 83-32-06 UNR

~

RP1C PCN.'IODIFIED SYSTEN LABELING DEFICIENCIES oS-SS-91 SL4 BREWER RPIC BOTH U4 C TNT SPRAY PUNP INOP /

TS 3

4 2

6 83-38-02

=SL4 BREWER SS-39-01 OTH BREWER RP1C RP1 C FAILURE TO REPORT A SIGNIFICANT EVENr AS REQ BY 10CFR50 72

/

TWO EXA'IPLES - PARA 5

8 6e D(3)

FURTHER EXANPLE OF FAILURE TO REPORT PER 50+72 -

SEE 251/83-38-02 8S-S9-03 OTH BREWER 8S-S9-04 UNR RP I C fURTHER Of FAILURE l'0 INPLENENT PROC-SEE 251/83 38 03 RP1C NODLFICATIONS OF DRAWING 5610-TC-4503 FAILURE TO RENOVE OLD SEAL IN) ECTION FLOW TRANSNITTCRS

AVG 04'987 50-251 OIL -

OPEN ITFNS PAGE 257 ITEN-NUH/

TYPE CLOSEOUT PERSON ACTION ACTION RESP DUE DATE DESCRIPTIVC TITLE AREA NODUL(4 83-39-05 UNR RP1C POST ttAINTENANCC CONDITIONS IN CONTAINtlLNT 83-39-06 VIO RP1C FAILURE TO FOLLOV ONOP FULL LENGTH RCC HALFUNCTION 83-39-07 IFI RP1C DISCREPANCY IN SRNI-31 READING 83-39-08 VIO RP1C FAILURE TO FOLLOH Ottop-1208 1

83-39-09 OTlt OREit ER 83-39-10 If I RP1C FURTHER EXAHPLF. Of FAILURE TO PROPERLY PRDCCSS PROC CHAHGES

/ 7304 1

AFV /

SEC 251/83-$ 8-04 RP1C ADDITIONAL TESTS ON AFV PUMPS 83-39-11 VIO RP1C FAILURE TO IHPLENENT PROCEDURES 83-39-12 VI0 RP1C FAILURE TO FOLLGH PROCEDURES AP 0103 2

83-40-01 KRUG 83-40-02 SL4 a

OTH 0

83-40-04 OTH 63-40-05 OTH 83-40-07 SL4 84-DU-02 83-40-03 OTH 072284 RP1C FAILURE TO FOLLOtt HP-12207 1

DURING IRttl VOLTAGE CONPENSATIO RP1C FAILURE TO INP.

PROPER HAIHT 8 HOUSCKEEPINt IAlt OP 2.10/FURT ER CX OF FAILURE TD FOLLOtt PROC CITED IN 250'51/83-38 RP1C INADEQUATE PRE-STARTUP VLV LINEUP FOR SI 8

CTHT SPRAY/FURTH ER EX Of FAILURE TO IHP PROC CITED IN 250'51/83-38 RP1C INCOitSISTENCY UETVCEN AP 010 $

5 OP 4103 1

S DRAHING/FURTHER EX OF FAILURE TO INP~

PROC CITED IN 250~ 251/83-38 RP1C FIRE PROTECTION CONTROLS DURING MELDING/FURTHER EX OF FAILUR TO I'IP~

PROC CITED IN 250r 251/83 38 RP1C POST-NOD SYSTEH REST'ORATION V/0 COHPLETE AS-GUILT PACKAGE 3

EXAtIPLCS PSS FAILURES OF GE TYPE HFA RELAYS IH USj IN CLASS IE SAFETY SYS 84-04-02 SL3 PFEOLCS RP1C UREAKDOW't OF NANAGEHENT CONTROL OVER PLANT OPERATIONS/SEVEN EXAHPLES/EA-84-41 2 A(1)-(7)

AUG 04r 1937 5J 251 OLL -

OPEH ITCHS PAGE 258 ITEtl-NUtl/

tYPE CLOSEOUT ACTION RESP PERSON ACTION DUE DATE D CSC RI PT IVC TITLE AREA NODULES 84-04-03 IF I PEEOLES 84-06-01 LFI RJSS 85030 RP1C CORRECTIVE ACTIOtl FOR L3H CHART RECORDERS/P 6

PARA 7/IDENT IH REPORT AS 84-J4-07 RI.C SECONDAR'Y HATER SAHPLIHG POIHTS PSC 927068 84-09-OZ PEEJLES 84-09-04 PEEVLES DC-09-J5 ORI,HER 84"09-06 PEEBLES 84-11-00 PFEULFS LFI IFI SL3 LFI SL4 RP1C fAILU'RE TO TAKE: PROtlPT CORRECTIVE ACTIONS/SEE EA-64-41 4 250 251/84-04-02 RP1C INADEQUATE POST-tRIP REVIEV Ihv ONOP 0208 1/FURTHER EX Of 25 Or 231C-04 02 RPI C FAILURE TO ADEQUATELY REVIEII DESIGN CHAHGL.S/PC/H 82-97/99/10 0/101/

IR PARA 4/ALSO SEE ADD EX IN LR 84-23/24 PARA 3 RP1C FPL COIIHITIIENT T)

REVIEW AFV 4 AIR/NITROGEN STS OUTSTANDIHG ISSUES RP1C LtthDiQUATE SURVEILLANCE TEST Of FLL'TERS CSEE 250/84-11-02) 8C-18-J1 PiEBLES 84-1 8-I)0 84-23-IJ5 PEEOLES 84-24-09 BRLVER IF I Ifl 85ZOO IFI LFI RP1C INVESTIGATE CAUSE VF MIRING ERROR CAUSING CANDEHSER STEAN D

UtlPS HOT TV ARN RP1C NUtIERJUS DLSCREPAHCIES IN UNIT C

SPENT FUEL POOL AREA AS DOC JtlENTED IH 84-18) tlEED 50 59 REV IEMS IR 8520 RPI C SPENT FUEL PIT VENTILATIOtl IHVESTIGATION RP1C FAILURE T3 CALLORATE LOCAL GAGES ON A ROVTIttE SCHEDULE 84-ZC-15 PiiOLES 84-24-19 ORCIIER LFI IF I 84-26 -01 IfI 3707O VANDCRNIET RP1C EVAL LICENSEE AOILITT TO DEAL VITH REAL tltlE PROC CHANGE RCQ tITS ILITR)

RP1C PROVIDE ASSURANCE tHAT DESIGN DI.F DO HOT EXIST IN P JR TO HIS C

RELAY RACKS RCJ%

SAFETY-RELATED PQR/SEE ACKN DTD 6/25/85-TYPO SAYS 84-23/24 09 OPS REVIEW OF OPERATOR LOGS

'NAS ACCOHPLISHED 1'RH 8C-27-02 UURHETT 84-27-03 JURNETT LFL IFI 0901 84 123184 TPS

-IDCNTLFY ALL OOPS PARAHEtERS U

ED LH SAFE'TY-RELATED CALCULAT PSC 617288 I ONS TPS ESTA1LISH ROUTINE CALIORATIOH OF DDPS PARAtlCTERS USED IN SAF PSC 617280 ETY RELATED CALCULAtIONS f

AUG OCr 1 987 50-251 OLL -

OPEN ITEHS PAGE 259 ITCH-NUtl/

t'YPE CLOSEOUT ACTION RESP PERSON ACTION DUE DATE D ESC RIP TI V E TITLE AREA NODULES 84-27-04 BIIEVER 84-29-04 IFI d5300 IF I RP1 C RCVLEV LICCNSEL.'S PROCRAH OF REPORTING BORON SAHPLINC RESULt S

TO THE CONTROL RUOtl RP1C BROKEN ALR LINES ON CV-4-2907 - (LLtR) 927UOB 84-30-01 SL3" 013085 RP1C TS LCO EXCEEDED ON INTAKE COOLING ot I 627030 84-30-02 SL4 84-30-03 SL4 RP1C 10CFR 50 59 EVAL NOT HADE RP1C T

5 OPERABILITY NOT SHOVH d4-30-04 SL4 RP1C PHSC NOT RCVIEVING FACILITY OPE'RATIONS - (LITR) 84-36-0$

SL5 i)REVER itP1 C FAILURE TO RCtAIN A OUALIi'Y ASSURANCE OPERAtING RECORD (ECC IJORKSHEET - APPLICABLE TO U4

')NLY)

JOA 927068 84-40-04 IfI URCVER 85-BU-O2 IEB 85-BU-03 IEB 87200 120585 111587 RP1C INPROVEtl'E'lT NEEDED TO BRING ILC DEPT PVU'S INTO COIIPLIANCE V ITH ANSI STANDARDS N18 7

6 N45 2

4 (-LII'R)

PSS UIIDERVOLTACE-TRIP ATTACHtIENTS OF VESTINCHOUSE DB 50 TYPE REA CTOR TRIP BREAKERS TPS tlOTOR OPERATED VALVE COIIIION 'IODE FAILURES DURING PLANT TRANS II.NTSr DUiE TO IIIPROPER SMITCH SETTINGS PSC 627008 85-LN-94 S5-02-01 SL4 OREVER 85-02-04 IFI PEEBLES 85-02-Je IFI PEEULES 85-U3-02 URI 86240 CHRISTCNSEN 85-04-01 LFI PEEULES RP1C PU'TE'lTIAL FOR LOSS Of tIIHIHUH FLOV PATHS LCADIttG TO ECCS PUII P

DAHhGE DURING A LOCA RP1C FAILURE

'TQ tlECT REQULREHENTS Of TS 4

8 1

C DURIttG EtlERGEHCY D/G LOAD REJECTLUN TESTING RP1C Att ENGINEERINC TASK MILL BE EXPEDITED TO EVALUATE THE HOHLTO R INC Uf LOSS OF CONTROL VOLTAGE AT EtlERG DIESEL CCNEHATORS RP1C TORQUE SMITCH 6 LItlIT SVITCH SETTLNGS FOR tIOTOR OPERATED VAL VES VILL BE RESEARCHED 6

DOCUNENTED (-LLTR)

RP1C THROTTLING OF RHR DISCHARGE STOP VALVES RP1C IHPLE'IENT PROGRAMS FOR SAFETY RELATED HATCRIAL SHELF LIFE 92702B 61 7268 VJ R 92706S

AUG 04r 1987 50-251 OLL ctPEH ITEHS PAGE 260 ITEN-NUtl/

TYPE PERSON CLOSEOUT ACTION ACTIOtl RESP DUE DATE DESCRIPTIVE TITLE ARK.A HODULEA 85-05-01 SL5 BREMER 86250 RP1C FAILURE TO TEST FALL SAFE VALVCS IN ACCORDANCE MITH THE COOK.

I St 92705M 85-06-04 IFI PEEBLES 85-06-05 IFI PEEBLES RPI C RP1C CORRECTIVE ACTIONS REQUIRE D AS RESUL f OF ttJV 30 1984 TS OP CRABILITY REVIEM SHOULD BE REVIEMED PRIOR tO COHPLEtION OF S

PRING 1985 REFUELING OUTAGE HAINTCNA!tCE ATTENTION HEEDED FOR CHRONIC PHODLEHS MITH THE A

RCA RADIATION HONITORIHG SYSTCH OP I 617268 HHT 627038-85-Oo-Oo IFI PEEBLCS 85-12-01 UHR ANG 85-13-01 SL4 JREctiR 85-13-02 SL4 OREMER RP1C DEVELOP A PROCFDURC FOR OPERATING tHE SFP LEAKAGE DETEC'f ION SYSfitl (-LLTR)

HPS PIPE SUPPORT HOD AND INSP RP1C FAILURE TO IHPLEEIEHT TS 6

8 1

IH THE AREAS OF FOREIGN HATERI AL EXCLUSION RVP REQUIREtlENtS t HOUSEKfEPING RP1C FAILURE TO tlCI T 10CFR 50 APP 8

CRIT KRLOH 13 FOR HAHDLLHG ST ORAGE 8

SHIPPLNO SEE Lfl 251-S4-35-Oo REF tlc. tl OPS 927068 50090 627008 607108 85-1$ -03 5L4 JREMEH 85-13-04 5L4 JREVER 6 >-13-05 SL4 JKEMER RP1C FAILURE TO HEET

'I OCFR 50 APP~ I'RITFRION 15 FOR CONTROL OF NONC JNFORtlING HATERIALS RP1C FAILURE fO tlECT 10CFR 50 APP 8

CRI f ERIOtc 7

FOR PACKING SHI I'P INJr RECEIV LNGr STORAGE AHO HAHDLING RPIC FAILURE TO ESTABLISH HAIttTENANCE PLANNING PROCEDURES AS PER TS 6

8~1 8 AhSL 18~7 SECTION 5

1 6

3 607108 607108 OPS 927068 85-13-06 SL4 PEEBLES 85-13-08 UNR PEEULES 85-20-03 UNR UREMER RP1C FAILURE TO ItIPLEIlENT 10CFR 50 55A (G)

INSERVICE LNSPECTIOH R

C Q U I R Eh E!t TS FOR I C M S YS T E tl H Y D R 0 S TA T I C T E S T RP1C DCTEZHIH THE VALIDltY OF TESTItt AFM SYSTEH CHECK VALVES ON LY L.'4 THE FORMARD FLOM DIRECTION RP1C EVALUATE THE ADVISABILITYOf BLOCKIN SAFEfY INJECTION VHLLE tlAINTAINING HUT STANDBY COttDITIONS OPS OPS OPS 617268 927060 927068 85 20-04 UHR PICK 85-22-1U IFI CHRISTLNSEN 86240 RP1C OPS LICENSEE PERSONNEL HAY NOT BE ADEQUATELY FAtllLIAR M/SOHE TS r IRJ513 4

LCRS 250 85 01r 08r 09011 IR8524 P8

( LITR)

COHPLETION OF COHHLTHENTS TO TRAIN OPERATORS ON LOSS OF VITA L BUSS PROCEDURES OPS 937018 OPS 927068 85-23-01 SL3 PEEOLES RP1C FAILURE TO PERFORH 10CFR 50 59 REVIEMS (SPENT FUEL PIT) (LI fR) 927068

AVG 04w 1997 50-251 OLL -

OPEN ITENS PAGE 261 ITEN-HUN/

TYPE CLOSEOUT ACTION RESP PEEISVN ACTION DUE DATE DESCRIPTIVE TITLE AREA NODULED 85-24-01 URLMER 85-24-05 dRCMER 85-24-08 i)REFER 85-26-03 PCEULES 85-86-Ob PEEBLES 85-26-07 PEEBLES 85-30-E)2 BREMEN 85-30-03 UREMER 85-3E)-04 BREMER 65-3O-E) 5 dREMCR 85-30-Ov OREMER 85-37-01 OREMER 85-37-03 OREMER

, 85-40-13 NCCOY 85-40-16 S fADLER 65-40-2>

HCCOY SL4 LFI IFI SL4 VNR IFI IFI SLC SL4 IF I SLC IFI URI IFL VR I 67220 8o37O 87070 86370 RP1C INPROVE PROC 15606 1

TO COVER NITIGATLON OF COH EQ OF LOSS OF Ih (-LITR)

RP1C DETERNIHE IF NCM EQUIPNENT IS PRONPI'L'Y ADDFD TO CALIBRATLOh PROGRAII RP1 C FAILURE TO IIEET REQ OF T

S 6

5 1

6e TSA hOT REVIEMED BY PHS C PRIOR fO INPLENENTATION RP1C 10CFR 50 APP EI CRIT 16 ROOT CAUSE EJF AFM PUNP TRIP NOT IDENT (FIED RP1C INADEQUAfE TSA RESULTS IN LOSS OF COHTAINNENT ISOLATION CAPA E)LLITY (V4 ONLY)

RP1C DETFRNINE IF PURCHASING DEPf EXPEDLTFS I'HE PURCHASE OF SPARE PARTS RP1C FAILURE TO NEET T

S 4

5 2

0 3

ACCUNULATOR CHECK VALVE LfAK TES TINGr 85 24 07 RP1C OPS OPS OPS EVALUATE CONTROL ROON HOISE LEVEL INCREASE DUE TO CEILING IN SUI.ATION Rf NOVAL FAILURE TO NEET h

CONNITNENT TO INSTALL ADEQUATE COEINUNICATL ONS 4

DC LIGHTING TO SUPPORT LOCAL AFs OPERATIONS INADEQUATE PROCEDURES FRON ALARA VIEWS CAUSED BY EXCESSIVE E

XPECTCD RADIATIO'I LEVELS AROVHD AFM PUNPS FOLLOMLHG A UNIT LOCA REVILJ THE CIRCUIISTAHCES MHI CH RESULTFD IH THE BACK-UP NITRO GEN SYSTEN NOT BEING SEISNICALLY SUPPORTED RP1C FAILURE TO NLET TS 3

5 TABLE 3 5

2 ITEN 1

Sw BLOCKING Sl Sl ONAL (UC ONLY)

RP1 C 0E fERNIN ADEQUACY OF PROCEDURES FOR NAKING TENP CHANGES P

ER TS 6

8 3

RP1C INPROVE PROCEDURAL GUIDANCE FOR CONf EVAC ALAEIH 4 HIGH FLV X

AT SHUTDOMH ALARN (-LITR)

RP1C FAILURC TO NCCT CRLTERIOEI XVI OF 10CFR 50 APP 0/MATER IH T

HE INST AIR SYS RP1C EVAL ADVISABILITYOF RESCALING INTER IH POMER RANGE HI CURRCH TS OPS OPS 61726B rlroro 717078 62703B 62703B 61700B 377008 62703M

~i 377008 627UOB 617260 71707B 92701 92701 '

92701

AUG 04r 1937 Sd-231 OIL - OPtN LttNS PAGE 262 ITEN-NUN/

TYPE CLOSEOLIT ACTIOH RESP PERSON ACTLOH DUE DATE DESCRIPTIVE TITLE AREA NODVLER 85"40-28 tICCUY 85-40-29 STADLER 85-40-$ 0 STADLiR 85-40-$ 3 STADLER 83-40-38 HOORC IFI 80370 URI URI VRI LFI OPS OPS L)PS OPS VPS RiVIEV TH NEV tlAINTENAHCF. TRAINING L THE QUALIFICATION TRAC KING SYSTFtl kCVLEV APPARENT DISCREPANCIES OfTVCCN THE IIAHUFACTURER'S REC ONNE <DED SIZE FOR LLIILTORQUE tlOTOR OVERLOAD Hfhtc RS 8

THE S I ZE CHOSE II VY TIIC LICENSEE REVIEV tlhNUFACTURCR'S CALCULATIONS OR TESTING Of STEAN SUPPL Y ISOLATION VALVL; (NOV)

AT REDVCfD VOLTALifS AS VOULD OCCUR D

URIHS THE FIRST IIINUTE OF LOSS OF AC TECH'IICAL SPECIFICATION 4

8 2

8 tlAT NOT BE APPLICABLE TO THC HEV LEAD CALCIUtl UATTERIESr IT VAS INTENDED FOR

'THE ORIGINA L LF AD ANT INVNY l)Hf S OPEN PFHDItLG LLCLNSEE REVIEV Of tHE PRCSENT FAIL-SAFE TESTLN v 'IETIIOD FOR THE Af'V FLOV CONTROL VALVES OPS OPS OPS VPS OPS 92701 92701 92701 92701 92701 86-IN-IIS IFI 86-LN-91 IFI 033186 053187 PSCC PSEC UNDERE)ROUVD PATIIWAYS INTO PROTE CTED AREASr VITAL AREASr NATE RIAL ACCESS AREAS F

CONTROLLED ACCESS AIIEAS LI!ILYING ACCESS AUTHORIZATIOHS SPP SPP 86-05-01 SL4 EIREVER 86-05-02 IF I JREVER 86-05-03 I F I VREVER oe-06-02 SL4 KLCLHSEIRSE 86-06-03 UNk KLCIHSJRvt 80440 87314 IIPS FAILURE TO PROVIDE APPROPRIATE ACCE P l'AHCC CRITERIA FOR INSER VICE TCSTIHG PROCEDURE tlPS AEICQLIACY OF CORRCCTIVE ACTION TAKEII ON FAILED COHTAIH!LENT SP RAY PUIIP SHAFT RP1C FAILUIIE TS INPLENENT AP 103 4

CLEARANCE TAG TftlPORARY LIFT A

UTH RP1C INPRE)VE AP 109 3

OTSC PROCEDURE TO NLNINIZE NONESSENTIAL SPO T

CHARGES RP1C LICENSEE NOOIFY IST PROGRAN TO DCLETE EXEIIPTIOH REQUEST FOR

,Su i)LOVDE)VH VALVtS IST LST 027038 627038 617268 927008 927008 86-09-01 I F I tlLLLER 86-09-33 SL5 tlILLER 86-09-06 IFL HILLER 86-09-07 LFI

'l ILL c;il PSS PSS PSS PSS LIIPLENENTATION OF A SIIOKE DETECTOR S ENSIl'LVITY TCST PROGRAN EXCESSIVE TINE Oil'VEEH REQUIRE D TECH SPEC SURVEILLAIECE TEST S

ON THC FIRE PRE)TECTION SYSTE!IS VERIFICATION THAT FIRE RETARDANT CAElLE COATINCS HAVE SEEN hP PLIEJ TO ALL REQUIRED CABLES PRE FIRE PLANS ARE NOT CONTROLLED OY AN ItlPLftlEHTATIOH PROCE DURE FDP 64704 FDP 64704 fDP 64704 FOP 64704

AUG 04r 1967 50-251 OIL OPEN ITEHS PAGE 2o3 ITDH-NUH/

PCRSON TYPE CLOSEOUZ ACTION ACTION RESP DUE DAZE DESCRIPTIVE TITLE AREA HODULCtt Sb-10-31 UREVER So-10-06 UREVER SL4 86350 UNR Sb-10-07 UREVCR 86-1 1-01 LF I So-13-01 VIAS UHR So-15-01 UHR KLEItlSURGE HPS ttPS ADEQUACY OF DESIGN CAPACITIES USED fOR INSTALLED VEJ-IZ CONC RETE ANCHOR BOLTS CHECK VALVE TESTING ADEQUACY RP1C fALLURE TO HECT T

S b

8 1

3 CXAHPLES OP3400 1

PLS BOOK 0

NOP 9608 1

RP1 C RESOLVE CONCERNS THAT ICV PU!IP SUPPORTS FAILED TO

!IE F T SE IS!I IC CRITERIA RP1C REINSPECT LCV INTAKE STRUCTURE TO VERIFY CORRECTIO'I Of DISCR LPA.'ICIESr 86-10 TPS LONG RANG'E PLAN TO F LX AfV PROGLEHS 717078 717108 717108'TN 927028 500908 LS T 617008 So-1 8-01 O'ONNOR UNR So-18-02 O'COHNOR 86-18-05 STADLER IFI LFI S6-18-10 IIOORE

IFI, 66-18-13 UNR 32050 VAHDERHLET OPS OPS OPS ups OPS RE'QUIRE LICENSEE CONF IRHATION THAT HO CATEGORY 1 ITEHS LHPAC T UHIT 3 OPEHATI JH VERIFY INCLUSION OF JUSTIFICATION FOR YES/NO NEED FOR SAFETY EVALUATIOH Ott FINAL REVIEV, SHEETS OPEN/CLOSE PHOBLEH CORRECTION ON tIUU 3 750/751 CORRECTIVE ACTION FOR tIOV PROCILEhS iIEQUIRE VALVE LOCK LIST TO OE UPDATED VHEN DRAVINGS ARE REVI SED LICENSEE TO PROVIDE LOSS OF PC PROCEDURE 71707 71707 71707 71710 71707 86-19-03 UNR VAHDCRHIc, I OP FAILURE TO PROVIDE RETEST VITHIN 60 DAYS PURSUANT TO AP 301 TRN 41707 86-20-01 VVI T CHER IFI TPS REVICV THE COHTAINlIENT LEAK RATE TEST REPORT TQ VFRIFY AS-FO LRZ 570307 UND LEAK RATE STATUS 86-24-01 HOORE LFL uPS COtIPLCTION OF PASS PNS (SEE: 86-22-04) lIHT 62702 86-25-01 SL4 86-25-J6 UNR RP1C FAILURE OF UPI.RATIONS PERSONNEL ZO FOLLOV PROCEDURES OP-10J4 2

S OP-4304 1

RP1C DETERHIHE BASIS FOR CLASS AA PRIORITY VORK ORDERS AS PER A

P-190 19 717078 627038

AUG 04r 1987 50-251 OIL -

OPEN ITCtlS PAGE 264 ITEN-NUtll 1'YPE CLOSEOVT PLttSOM ACTION ACTION RLSP DUE DAT E DCSC RIP TIVE TITLE AREA NODULEtt Bo-Z6-05 SL3 llOORE.

80-26-08 SL3 STADLER 86-26-09 SL3 STADLER OPS FAILVRE TO COMPLY tt/

AFU X SI TECH SPECS (EA BO 20)

OPS FAILURE TO ADEQUATELT CSTAOLISH tL ItlPLENENT PROCEDURES (EA 8 6-ZO)

FAILURE Tt) ItlPLEtlENT ADEQUATE DESIGN CONTROL tlEASURES (EA 86

-20) 92702 92702 92702 86-26-10 SL3 O'OttNOR 86-26-11 SL3 0'ONtlUR 86-30-03 IFI Bo-$ 1-03 IF I 67310 86-33-02 SL4 OPS t)PS RP1C HPS RP1C FAILURE TO PERFORN BATTERY SVRV TESTING REQD BY T

S 8 FAIL URE TO ESTht)LISH 4 IllPLEllCNT PROCEDURES 8

TO TAK ADEQUATE C

ORRECTIVE ACTION (Lh 86-20)

FAILURE TO PROllP FLY IDENTIFY S CORRECT ACTIONS ADVERSE TO QU ALLTY (Eh 86-2 J)

REVIEIt THE LICEliSEES EHG EVAL OF HOI SE IN THE STEAN FOLOIt 8

PRCSSURE SIGNALS GULF ALLOY SUPPLIED tlATER IALS FAILURE TO IDENTIFY tL CORRCCT CONDIT IOMS ADVERSE TO QUALITY IS(

92702 92702 927058 627008 86-3$ -03 SL4 86-33-04 SL4 RP1C FAILURE TJ ESTAULISH AN ADEQUATE PROCEDURE FOR OPERATION OF F IRE SUPPRESS I ON EQUIPtlENT RP1C FAILURE TO tlh(ttTAIH UPDATED DRAVING ACCURACY 71707B-717078 66-33-05 SL5 RP1C FAILURE TO FOLLOW PROCEDURE (TUO EXAMPLES) 717078 86-33-06 SL4 86-33-07 URL 8714V Bo-35-01 UR I t)RLNER 8 6-38-01 SL5 AASHYK 86-39-0'1 SL5 12318o RP1C FAILURE TO FOLLOIt 8 NAINTAI "I THE RADIOLOGICAL EtlERGENCY PLAN (FOJR EXAtlPLES)

RP1C ADCQUACT OF FUSE CONTROL PROGRhtt PENDING CO)IPLETION OF FUSE EVALUATIONS RP1C EVALUATE ADEQUACY OF CORRECTIVE ACT'IONS TO PREVENT RECURRCNC E

OF tlISSED T

S REQD SURVEILLANCE TEST IhG PSEC LNADCQUATE PROCEDURES ttP]C ItlhDEQUATE PROCEDURE-2 EXAtlPLES: 1)

TOP 233 8 2)

NJ PROCEDUR E SPECLFTING CONTROL OF FIRE DOORS 927038 37700tt 61726 SPP 81018 64704

AUG 04r 1967 50-251 OIL -

OPEH LTEHS PAGE 265 ITEN-NVH/

TYPE CLOSEOUT PERSON AC TIUN ACTION RESP DUE DATE DESCRIPTIVE TITLE ARth NODItLE4 86-39-03 SL4 RP1C FAILURE TO PROPERLY I!IPLE!IEHT AP0103 2

S 4-OP-065 2

71707 86-39-04 URI 86-39-05 URI 8o-39-06 URI RP1C RP1C PSS EVALVhTE Tlt!ELINKSS OF FIRE PROTCCTLOH HODIFLCATIONS lt/ RFSP EC'f fO 10CFR50 4SCC)

EVALUATE ADEQUACY 4 TIHCLIHESS OF S!IALL OGRE PIPING VCR IF ICA TIOH S

CORRECTIVE ACTIOH PROGRAH LI!IITORDUE HOVS COED 64704 71701 "

86-41-01 SL4 VANDYNE 86-41-02 UR I VANDYHE So-41-0$

VRI VANDYHE 86-43-01 IF I RPlC FAILURE fO IHPLC!IENT POST-tIAI'ITENANCC TESTING REQHHTS AS PER f.S 3.3.3 o

TS a.8.1 RPTC

'VALUhTE RESULTS OF DEFICIENCY REVIEW IN RADIATIOtl CONTROLLE D

ARFA TRAINING PROGRAtl RP1C CVALUATE THE ADLQUACY OF LICENSEE PROCEDURE fOR CALCULATING ESTIIIATED CRITLCAL CONDITIONS PSEC FOLL)VUP OH FITNESS FOR DUTY PROGQA!I OPS 62700 HP 83523 OPS 62700 SPP So-44-02 SL5 KLL.LNSORG tlPS FAILURE fO FOLLOW PIPC SUPPORT PROCEDURE IST 927018 co 86-45-01 SL4 VANDYHE 86-45-02 SL4 VANDYNE 86-46-02 URI VANDERNIEf RP1 C FAILURE TO tlEKT REQUIRENENTS

')F TS 6

8 1

FOUR EXAHPLES RP1C FAILURE TO TAKE TIHELY CORRECTIVE ACTION IN DETERHLHING SAF CTY S IGHIFICAHCE OF HOHCOHFOR'IAHCES OPS REVIF'd OF AN INTERNAL QA ASSESS!IEHT UH PLANT TRAIHIHG HAS IH JPS CJtlPLETE DUK TO Title 71710 71707 419908 8 7-I.P-01 EPS VERIFY AUDLOILITY OF ALARNS IN HIGH NOISt AREAS (79-OU-18)

EPP 87-LN-11 LFI 100187 PSCC ENCLOSURE OF VITAL EQUIPtIENT 'V/IH DESLGxhftD VITAL AREAS SPP 87-01-01 VNR VLAS 8 7-01-02 UHR VLAS NPS DISCREPANCIES OF INSTALLED PIPIHGr PIPE HANGERS/RESTRAINTS D

URIN IE J 79-14 AND IES 79-02 MALKDOltH HPS FAILJRE TO LDfttTIFY DISCREPAHCIFS FOR PIPE SVPPORfS/RESTRAIN rs 50090!I 500900

AUG 04~

1997 50-251 OLL -

DPCH ITEHS PAGE 26o ITEN-NUN/

TYPE CLOSEOUT I ERSON ACTION ACTION RESP DUE DATE DESCRIPTIVE AREA HODULER TITLE 87-03-31 CUNNLNGHAH 8 7-03-32 IF I CUNNINGHAH 8 7-03-03 CUHNLHGHA.'I 87-05-01 TILLtlAH 87-06-02 SL4 HACDONALD 87-07-01 IFI STADLFR 063087 EPS PSEC RPI C OPS FAILURC TO NOTIFY STATE V/I'I 15 tllttS FDLLOVING DECLARATION Of TtlC S LTC AREA EtlERGE'ICY FAILURE TO USC PLNT PA SYSTEH CONSISTENT V/

PROCEDURE CP-ZU1 01 REGARDIttG INFORtILNG PLNT STAF f Of PLNT CONDITIONS/EHERGEN CY STATUS DURING THE EXERCISE USC Of UNCONTROLLED PROCEDURES IN THE EtlERGCNCY OPCRATIONS f ACILLTY OUR IHG THC EtlFRGCNCY EXERCISE FAILURE TO PROVIDE POSITIVE ACCESS CONTROL TO A VITAL AREA ESC EHF 10 CFR 50 APPO16 INADEQUATE ANALYSIS PERFORtlED FOR ICV CHECK VALVC O'I THE 4A Pvtlp FINAL RESOLUTIOtt OF QC TRAIHIHG FILES CPP 82301 CPP 82301 EPP 82301 "

St P 810708 71707 OPS 41COO 87-07-02 URL VhttDERhl ET 87-07-0$

I F I STADLER 87-08-01 UNR ALEXANDER 87-08-02 UNR ALEXANDER 87 08-03 UHR RUFF 87-08-OC UNR HERRLVEATHER 87-08-05 UNR ALEXANDER OPS OPS GENERATION OF ELECTRICAL BREAKER SE1'POINT DOCUtlCHT OPS 62702 PSS LACK OF CAOLE TRACEABILITY E4 PSS RAYCtIEH S~LICE SLEEVES IH UNQUALIFIED CONF IGURATIONS EQ PSS UNQUAI.IFLED TEXACO HARFAK GREASE E4 PSS 3H TAPE SltlILARITY PSS 3tl TAPE LEVEL OF QUALIFICATION E4 LtlPLCHENTATLON OF REVLSFD RC4UIRED READING PROGRAH AHD RESOL OPS 41701 UTIO'I OF OUTSTANDING REQUIRED READING LTLtlS 87-08-06 LFI ALEXANDER PSS CAOLE At<4 SPLICE PERFORHANCC REQUIREHEHTS/ IHSTRUNEN1'CCURAC E4 T

87-08-37 IFI ALEXANDER 87-08-08 IFI ALEXANDER PSS LIHITORQUE HEATERS (LH 86 71)

PSS LltllTORQUE tlOTOR LEADS ( IH 87-08)

E4 EQ

AUG 04r 1917 50-251 OIL -

OPEN ITEIIS PAGE 267 I T 8tl-N Utl/

TYPE C L0 5 E 0 U T A C T I0 N R C S P PERSO'I ACTION DUE Dht E DESCRIPTIVE TITLE AREA NODULEtt 67-08-09 LFL ALEXANDER 67-08-10 IFI hLCXANDER 87-08-11 IFI ALEXANDER PSS RA'YCHEtl PERFORHAttCE REQUIREIIENTS

- PSS TELEDYNE THERHATICS QUALIFIED LIFE PSS SAtlUEL tIOORE CABLE PCRFOR.'IANCE AND SKLv CORRI.CTIOHS EQ Eu 87-08-12 LFI RUFF PSS 'ARTON 288A DPS

'fERHIHAL 30X CORROSION EQ 87-05-13 LF I hLEXANDER 87-08-14 IFI ALEXANDER 87-08-15, IFL ALEXANDER 87-08-16 LFL ALEXANDER 87-08-17 IF I PSS COttAX RTD SKEV ACCURACY PSS LIIIITORQVE tlAGHESIVtl tIOTOR ROTORS

( IN 86-02)

PSS OARTON 288A SNITCH NATERIAL SIIIILARITY PSS GRAND-REX COAX JACKET INTFGRITY PSS KERITE F R/FR TEXt ANOtlALIES EQ EQ EQ EQ 87-09-02 UNR STADLER 87-13-01 I F I KREH 87-13-II2 IFI KREH 87-14-01 HACOONALD 8 7-14-02 HACDONALJ 87-1 4-03 S L4 HACDONALD 87-14-04 tlACDONALD OPS EPS EPS DIIP DRP DRP Dttp VTLLILATIONOF NONQUALLFIED INSTRUCTORS TO TEACH SYSTEIIS AND INTEGRATED PLANT RESPONSE FACTORING INTO EACH JAHUARY UPDATE OF TIIE EHERGENCY

RESPONSE, DLRfCTOIIY INFO ON INDIVIDUALS DISQUALIFIED FROII EtIERGENCY 0

RGANLZATION PER CP-20201 DCVCLOPHENT OF AH AUDITAOLE SYS FOR DOCVHINTLNG DRILL AHD EX ERCLSE CRI'fLQUE FINDINGS 8 FOR TRACKLHG THE CORRECTIVE ACTLO N

FOR EACH FINDINII TO INSURE COHPLCTIOH 10 cFR 5J APU U cRIT III-DEsIGN INPUTs NDT coNs'lsTENT HITH A

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TS 3 10 1s 3

10 2e 3

10 6r 5

2 2

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8~1 FAILURE TO FOLLOH PROCEDURES RESULTED IH DAIIAGE TO A SECONDARY SOURCE 10 CFR 50 APP U CRIT VI-IHACCURA'fE DRAHINGS RESULTED IN THE LOSS Df EDG SAFETY RELAYS -

ESC ENF OPI EPP EPP 41701 82701 62700 717U7 71707 62700

AUG 04r 1 ) l7 50-251 OLL -

JPEN LTCtlS PACE 2a8 ITEH-NUH/

TYPE CLOSEOUT ACTION RESP PERSON ACTION DUE DATE DCSCRIPTLVK TITLE AJIEA NODULES 87 01 SL5 COOPER 87-15-02 LIV COOPER 87-1 5-03 I FI COOPER 8 7-16-01 HERDT 87-16-02 HERDT 87-16-03 HERDT FRP FAILURE TO POST NOV AND RESPONSE AS REQUIRED BY 10 CFH 19 1

1 (A) (II)

FRP REVLEM OF CORREC'fIVE ACTIO'l FOR FAILURE TO HAVE RESPIRATOR U

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ESC ENF FRP FilP FRP 83722 83724 83728 87-1 8-01 UR I HARRIS 8 7-20-01 UNR CHRISTEtlSKtl 87 01 IF I 87-22-J1 SL4 HACDOHALD 87-24-01 SL4 HRLGHT 87-27-J1 SL5 HACDONALD 87-27-u2 URI VANDYNh 87-31-01 IFI KLELHSORGK RP1 C.

TPS RP1C DETKRtlINE TEJIPERhfURE CORRECTION REQUIRED VHKN BENCH TESTING PRFSSURLZCR SAFETY VALVfS FOLLOJJUP ON LICCtlSEEiS

RESPONSE

TO LCN d5-45r SFAL TABLE INT ERACTION.

fS 6

8 1

FAILURE TU FOLLOW CLKARAHCE ORDER PROCEDURE CAUSED U

EDG TO TIK fO GRID OUT OF PHASE EXCCSSIVE OVERTItlE OY OPERATOR PFRSONNEL RP1C JIISSKD TS SURVCLLLANCK DRP LCA SYSTctl Ot'ERATLOtl OUTSIDE DCSIGN OASIS NPS THREAD EtlGAGEHENT -

FL NAL REPORT RCC HOOT CAUSE EVALUA1'LOH 0 F DEHItl ithfKR SYSTEN CONThtlINATION Itt CIDEtlT OF APRIL 1987 AND OF CORRECTIVE ACfIONS TAKEN REC 84723 PSC 61701B OTH 250158 71707 61726 71707 ISI 73053 QAS 41701