ML17345A335

Requests Assistance in Closing Out Large Number of Open Items.List of Outstanding Items Encl,Including Pipe Clamps & K-line Circuit Breakers

ML17345A335
Person / Time
Site:	Turkey Point
Issue date:	08/11/1988
From:	Reyes L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:	Conway W FLORIDA POWER & LIGHT CO.
References
NUDOCS 8808250149
Download: ML17345A335 (21)

Text

AUG i 1 1988 Docket Nos.

50-250, 50-251 License Nos.

DPR-31, DPR-41 Florida Power and Light Company ATTN:

Mr. W.

F.

Conway Senior Vice President - Nuclear P. 0.

Box 14000 Juno

Beach, FL 33408-0420 Gentlemen:

SUBJECT:

TURKEY POINT OUTSTANDING ITEMS LIST

'Enclosed is a

copy of Region II's Turkey Point Outstanding Items List dated August 2, 1988.

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 Original signed by C.

W. Hehl (for)

Luis A. Reyes, Director Division of Reactor Projects

Enclosure:

Turkey Point Outstanding List cc w/encl:

J.

S.

Odom, Vice President Turkey Point Nuclear Plant J.

E. Cross, Plant Manager Turkey Point Nuclea~ Plant L.

W. Bladow, Plant gA Superintendent J. Arias, Jr.,

Regulatory and Compliance Supervisor bcc w/encl:

(See page 2) soooaso g8081i pgp ggQCN, 0

@gal P

Florida Power and Light Company AVG I l,1988 bcc w/encl:

G.

E. Edison, Project Manager, Project Directorate II-2, Division of Reactor

Projects, NRR NRC Resident Inspector DRS Technical Assistant Document Control Desk State of Florida RII CChristensen 08/4 /88 RCrl enjak 08/g,/88

OILS R05 AU~

.,50 Q50 0+I -

OPEN ITEHS PAGE 223 4

S ITEN-NUH/

TYPE CLOSEOUT ACTION RESP

~mZSO A ZON~u NATE DESCRIPTIVE TITLE AREA HOOULEN lPl ll E)

L'ER87-02 020287 RP28 UNIT 3

CHANGcO OPERATIONAL NODES WHILE A

PHASE

~ A ~

CONTAINHE NT ISOLATION VALVE WAS INOPERABLE REACTOR TRIP DURING A LOAD REDUCTION OUE TC LOW PRESSURIZER PRESSURE 010387 011287 LERST-06 LER87-22 LER87-2io PF-I5 4 IN THE INVERTER AND BATTERY ROOHS 083187 RP28 RX TRIP BREAKERS OPEN WHILE AT COLO SHUTDOWN SPURIOUS SPIKE ACTUATING THE INTERHEDIATE RANGE LCW POWER HIGH. FLUX RX TRI

~~~~2B SAFETY INJECTION ANO REACTOR TRIP OUE TO FAILEO HIGH STEAN FLOW CHANNELS ACTUAL LOW AVE REACT COOLANT TEHP FOR TESTING RP28 REACTOR CONTROLS HANIPULATEO SY A NO)i-LICENSED PERSON UNDER THE DIRECT SUPERVISION OF A LICENSED OPERE PERSONNEL ERROR SUPPLEHENTAL.

102387R1 I

OUE TO INADEQUATE PROCEDURE 101387 022387 RP28 2 TRAINS OF AUX FEEOWATER OUT OF SERVICE-OUE TO AIR IN ITS A

SSOCIATEO TRANSHITTcR'S SENSE LINE 012387 052287 073187 091387 091387 091IE 87 P

R

~\\

LER87-26

'I ~luLI-LER87-28

-IB~

110287 RP28 INADEQUATE TESTING OF THE HYDROGEN RECOHBINER LINE AFTER PIPING HODIF ICATION E C~OSZLE~PAO TJIRNSPORT Oj COMTANZMATEO SEAL ZNJECTZON PELTER CAUSES ACTUA OF PROCESS RADIATION HONITOR RCSULTZNG IN CONTAINHENT VENT S'F (

111687 RP28 HISScD SURVEILLANCE OF CONTROL ROO POSITIONS OUE TO PERSONhEL ERROR 100287 093087 N

E LER87-31 P -P

.S~DPj+ATEO IN CONFIGURATION NOT DESCRIBED IN THE F

S A

R DURING VOL CONTROL TANK PURGE OPER'NAOCQ PROC CONTROL RH VENT ISOL DUE TO LOSS OF POWER TO CONTAINHENT PAR TZCULATE HONITOR CAUSED BY GROUND Ih SLOWDN EFFLUENT RADIATI PARTICULATE HONITOR ACTUATION~

FAULTY REHOTE READOUT 012288 RP26 REACTOR TRIP DURING CONTROLLED SHUTDOWN WHEN SOURCE RANGE HI NEUTRON FLUX TRIP UNBLOCKED ANO A

CETECTOR OUT OF SERVICE 38

~~8 llAQUAL QEACJO~RIP FROM 704 REACTOR POWER OUE TO LOSS OF TURSINE GENERATOR ELECTRICAL LOAD 101587 120987 121,787 122587 122987

OILSR05 AUG 02'988 50-250 OIL OPEN ITEMS PAGE 224 ITEM-NUH/

TYPE CLOSEOUT ACTION RESP

~ERSON

=..

ACTION OUC DATE DESCRIPTIVE TITLE AREA HOOULEA LERBB-02 LERBIL-03 LERBB-04 022288 RPZB g3Qb ~..040788 RPZB 041588 RP28 REACTOR COOLANT SYS PRESSURC DECREASE GUE TO HALFUNCTIONING PRESSURIZER SPRAY VALVE CAUSES PARTIAL ACCUHULATOR OISCHARG CONTAINIIEIIT VENTII,ATION AND CONTROL ROOH VENTILATION ISOLAT WHILE CONTAIN PARTICULATE RAO MONITOR SETPOINT WAS BEING CK AUXILIARY FEEOWATER INITIATION ON LOW S/G LEVEL DUE TO INADEQUATE HONITORING OF STEAN GENERATOR LEVELS PERS ERROR 011588 030888 031888

~RSB=,G5 LERBB-06 051388 RP28 052388 RP28 LOSS. OF. fLQWPATH +~0M B~+IC ACID STORAGE TANKS TO REACTOR CO OLANT SYSTEH DUE TO COUPLING FAILURE OF THE 38 BATP ANO SEAL FAILURE OF THE 3A BATP HISSED SURVEILLANCE OF GAS DECAY TANK HYDROGEN AND OXYGEN CO NCENTRATION DUE TO PERSONNEL ERROR 041588 040888

~ERBILOT

=.0527BL RP 28 LERBB-08

%P 061388 RP28 I ER88-09 062488 RPZB LERBB-10 I QRB+-11 g g" I 063088 RPZS LERBB-12 071888 RPZB

~$ R8,6.=03 TILLHAN I

P2185-01 060688 PSEC 061885 RP28 gg-(O'C 062788 RP28 THREE INTAKE COOLISLMAIEj~M}Qg~PQQPERABL~UPON ICW P

UHP A ANO EMERGENCY DIESEL GENERATOR 8 BEING OUT OF SERVICE CONCURRENTLY OCSIGN BASIS RECONSTITUTION EFFORT IOENTIFIEO SYSTEH ALIGNHE J

NT WHICH COULD HAVE RESULTEO IN INSUFFICIENT NPSH FOR CERTAI

~

N PUHPS DURING POST-LOCA RECIRCULATION LIUALITY ASSURANCE DISCOVERED HISSED TECHNICAL SPECIFICATION SURVEILLANCES FOR STATION BATTER'Y PILOT CELL ROTATION ANO EO G FUEL GIL SAHPLING ANALYSIS CONTAZNHFNT VENTILATION AND CONTROL ROOH VENTILATION ZSOLATI

~

ON WHILE CGNTAINMENT PARTICULATE RADIATION MONITOR SETPOINT WAS BEING CHECKED ON TIIO SEPARATE OCCASIONS MISPOSITIONEO DIESEL OIL TRANSFER VALVE OUE TO PERSONNEL ERR OR RESULTS IN POTENTIAL LOSS OF LONG TERH FUEL SUPPLY TO EHE RGENCY DIESEL GENERATOR VERIFICATICK OF FIRE DETECTION OPERABILITY NOT PERFORHEO AS REQUIRED SY T ~ 5 ~

3 14 OUE TO WEAKNESSES IN AOHINISTRATIVE CO NTROLS OF PENETRATION SEAL SURVEILLANCE TEST SECURITY EVENT " INACCURATE REPORT BY SECURITY OFFICER OF SH DOTING INCIDENT OUTSIDE PROTECTEO AREA PIPE CLAMPS 042788 050888 052788 052888 052988 A

061488 050688

~2185:0.2 l2 I '!

P 2185-03 071985 RPZB OEFECTIVC ANALOG LEVEL DETECTOR 091385 RP26 FAULTY AK ANO AKR LOW-VOLTAGE POWER CIRCUIT BREAKERS'E

.PZ185-04 88080 031985 RP28 K-LINE CIRCUIT BREAKERS

OILSR05

~RJ)

~ 0-25.0 E

ITEH-NUH/

T'YPE CLOSEOUT ACTION RESP

.~EEAO CTJO~jf 843 OJL - ~DEN ITEMS DESCRIPTIVE TITLE PAGE 225 AREA MODULES 8'3 l>>

F2186-02 BALMAIN P 2187-01 BALHAIN

~21 87-02 BALMAIN 72500/20 IFI RP28 RP28 RP28 RP2A 020988 RI BBC BROWtt BCVERZ K600/K800 CIRCUIT BRKRS

'ltZRE HARNESS-PACKIN G

GEAR IN CCNTACT W/WIRING MARNcSS Cj WORE A

HOLE THRU INSULA TION 6 SEVERED A itIRE IN HARNESS (CcRCRS8604700)

LIHITORQUE C ~ C MOTORS HANUFACTUREO BY PEEPLESS-ltINSHITH HAV E

t>>AO LcAO WIRE INSULATION FAILURE~

LIMITCRQUE WILL DEVELOP SLEEVING SYSTEH INADEQUATE t'IGH TEMPERATURE RESISTAttCE OF ROCKBESTOS COAXIAL CABLc INSULATION LOCATED Ott SORRcNTO HIGH RANGE RAD MONITOR S

CCERCRS8705443)

MODIFICATION TO COMPONENT COOLING

'WATER SYSTEH HAY AFFECT CN MT ISOLATION DCS 8707020404 INSPECTION TO OETERtAIttE COMPLIANCE>>tITH ATWS RULE RULE 10 C

FR 50%62 25020 51RQ3 ZG JAPE 72515/77 IFI

~jjASE TFS, ZHSFECTZOH R.ILHHTS FOR I ~

8OLLETZH 88-83 "HOTOR-OFERRTEO TIIL VE COHHON MOOC FAILURCS OURIttG PLNT TRANSIENTS OUE TO IHPROP Ek SltITCH SETTINGS>>

$'g-IQC 063086 RZ SURVEY OF LICENSEE'S

RESPONSE

TO SElkCTEO SAFETY ISSUES 25573 92701 44

.~~Qg IFI K5 g~

073086 ORP I

DATA COLLECTION FOR THE PERFORMANCE INDICATOR TRIAL PROGRAH 25580 T2515/84 IFI

~AZAR/

F 3 79-BU-02 IFI 87520 ANG ANG 033188 MPS 033188 P5 5 070879 HPS VERIFZCATIOt8 OF COMPLIANCE WITH ORDER FOR MODIFICATION OF LI CENSEY PRIHARY COOLANT SYSTEH PRESSURE ISOLATION CEVENT V)

VALVES INSPcCTIDN CF LICENSEE'5 IMPLEMENTATION OF HULTIPLANT ACTION A-171 INSTRUHENTATIOtt FOR NUC ~

PWRi PLNTS TO ASSESS PLNT ENVIRONS CCNOi DURING C

FOLLOltING ACCIDENT -REG ~

GUIDE 1 ~ 97 PIPE SUPPORT BASE PLATE DESIGNS USIt>>G CONCRETE EXPANSION ANC HOR BOLTS 79-17-0>>

79-38-0>>

80-05-0>>

80-09-Oy 80-18-0 SXLSHZG ANALYSES FOR AS-BUILT SAFETY-RELATED PIPING SYSTEMS 79-32-0 ~ 79-38-0>>

80-05-0 ~ 80-09-Oe 80-18-0 25584 25587 25528 25529 80-BU-11 IFI 87216 LEHAIIAII tO) 070880 TPS MASONRY WALL DESIGN 5MQ/LJ)~RAQED VALVE COHHON HODE FAILURES DURING PLANT TRANS ZENTS>>

DUE TO IMPROPER 5'WITCH SETTINGS

~

0 PEIEBLES

+ ll 85-02-04 EKBLES IE IFI 88080 RP28 AN ENGINEERING TASK ltILL BE EXPEOITEO TO EVALUATE THE MONITO RIttG OF LOSS OF CONTROL VOLTAGE AT EMERG DIESEL GENERATORS 2h SHPLEHENT PROGRIHS FQR

$ AFETY-RELATED MATERIAL SHELF LIFE

OIL5R05

.~UG., 02>~ 988 50-250 OIL - OPcN ITEMS PAGE 226 ITEM-NUM/

TYPE CLOSEOUT ACTION RESP PERSON ACTION OUE DATE OcSCRIPTIVE TITLE AREA HOOULEA 85-05-01 SL5 88080 RP28 FAILURE TO TEST FAIL SAFE VALVES IN ACCORDANCE NITH THE CODE BRE'WER IST 927058

~5 D2.=01 UNR 87520

...MPS.

PIPE SUPPORT MOO ANO INSP ANG HEM 50090 85-26-07 IFI

.PEEBLES RP28 IMPROVE PROC ~

15608 1

TO COVER MITIGATION OF CONSEQ OF LOSS OF IA (-LITR>

~5~0r SL~80$ 9 BRENER 85-37-03 IFI 87220

. BRENER 86MU=O3 IFJ 87200 SCHNEBLI 86-05-03 IFI 88080

~REHER

~5=1IL06 UIIR BRENER RP28 FAILURE,TO MEET T ~ S 4 ~ 5 ~ 2 ~ 8+3 ACCUPULATOR CHECK VALVE LEAK TESTING ~ 85-24-07 RP28 EVALUATE CCNTRDL ROON NOISE LEVEL INCREASE OUE TO CEILING IN SULATION RCMOVAL

@PS POTENTIAL FAILURE OF MULTIPLE ECCS PUMPS OUE TO SINGLE FAILU RE OF AIR OPERATEO VALVE IN MINI-FLCM RECIRCULATION LINE RP28 LICENSEE HODIFY IST PROGRAH TO DELETE EXEHPTION REQUEST FOR

/

SG BLONOOMN VALVES RPZB RESOLVE CONCERNS THAT ICN PUHP SUPPORTS FAILEO TO MEET SEISH IC CRITERIA SHE 617268 717078 617268 717108 86-13-01 UNR VIAS 86=15..01...UN%

KLEINSORGE 86-39-06 URI MPS HPS PSS LIMITORQUE HOVS EQED ADEQUACY OF DESIGN CAPACITIES USED FOR INSTALLED NEJ-IT CONC

~

RETE ANCHOR BOLTS CHECK VALVE TESTING ADEQUACY 500908 IST 617008

~.6&9=92 KLEINSORGE C

86-45-01

= YANDYNE BX-BU-01.

l2 BT-BU-02

'.~l=EP=51 S.LS SL4 gg-Q C.

HPS FAILURE TO FOLLOII PIPE SUPPORT PROCEDURE RP28 i

FAILURE TO MEET REQUIREHENTS OF TS 6.eB 1

y FOUR EXAHPLES MPS THINNING OF PIPE HALLS IN NUCLEA'R PO'NER PLANTS HPS FASTENER TESTING TO DETERMINE CONFORHANCE NITH APPLICABLE HA TER IAL SPECIFICATIONS EPS

. VERIFY AUDIBILITY OF ALARMS IN HIGH NOISE AREAS C79-BU-183 IST 927018 71710 EPP

OILS R05

~UG 02', 1988 50-250 OIL OPcN ITFMS PAGE 227 ITEN-NUH/

TYPE CLOSEOUT ACTION RESP PERSON ACTION DUE DATE DESCRIcTIVE TITLE AREA HOOULEN 87-01-02 UNR VIAS 3?-Q3-03.

CUNNINGHAH 87-07-03 IF I STAOLER 81-08-01 UNR ALEXANDER 87-08-03 SL4 RUFF 88140 OPS GENERATION Cc ELECTRICAL BREAKER SETPOINT OOCUHENT

.3'.S S LACK OF CABLE TRACEABILITY PSS UNQUALIFIED TEXACO HARFAK GREASE HPS FAILURc TO IDENTIFY DISCREPANCIES FGR PIPE SUPPORTS/RESTRAIN TS EPS USE OF UNCOhTROLLED PROCEDURES IN THE EHERGENCY OPERATIONS F

AGILITY DURING THE EHERGENCY EXERCISE 500908 EPP 82301 EQ 25576 EQ 25576 OPS 62702

.87-08-04 SL4 HERRINcATHER PSS 3H TAPE SIHILARITY EQ 25576 87-08-05 SL4 ALEXANDER 87-08-06 IF I ALEXANDER 87-08-07 IFI ALEXANDER

~.-08-0%

IFI ALEXANDER 87-08-09 IF I ALEXANDER

~l-08-10

.IFI.

ALEXANDER PSS PSS PSS PSS PSS PSS IH TAPE LEVEL QUALIFICATION CABLE ANO SPL1CE PERFORHANCE REQUIREHENTS/INSTRUHtNT ACCURAC Y

LIHITORQUE HEATERS (IN 86-71)

LIHITURCUE ROTOR LEADS <IN 87-08)

RAYCHEH PERFORHANCE REQUIREHENTS TELEDYNE THERHATICS QUALIFIED LIFE EQ F.Q EQ EQ EQ 255T6 25576 25017 25576 87 08-11 IFI ALEXANDER PSS rSAHUEL HOORE CABLE PtRFORHANCE IN SKEM SHEET CORRECTIONS EQ 25576 IFI

.87-08=12..

RUFF

$ 0 87-08-13 IFI ALEXANDER

.8.7=D 8=24.

IFI ALEXANDcR C

PSS BARTON 288A OPS TERFINAL BOX CORROSION PSS CONAX RTD SKEH ACCURACY PSS LIMITORQUE HAGNESIUH HOTOR ROTORS CIN 86-02)

EQ EQ 25576 25576 25576

OILS R05

--AUG 02m 1988 50-250 OIL PPCN ITEHS PAGE 228 ITEH-NUM/

=PERSON TYPE CLOSEOUT ACTION RESP ACTION.

DUE DATE DESCRIPTIVE TITLE AREA MODULES ETB I ~

87-08-15 IFI ALEXANOCR PSS BARTON 288A SwITCH IPATER IAL 5IHILARITY EQ 25576

~7-08-16, IFI ALEXANDER PSS BRAND-REX COAX JACKET INTEGRITY EQ 25576 87-08-17 IFI PSS KERITE FR/FR TEST ANOHALIES EQ 25576 87-gl-Ql IFI 87-22-01 SL4 MACDONALD 81-.2.4=01 SL4 WRIGHT 87-31-01 IFI KLEINSORGE 87-32-01 5L4 O'ONNOR 87-35-03 S L5 MACDONALD

~2A5=0.5 IFI HACOONALO 87-36-01 IFI KUZO TPS g$- /gC RP28 QAS HPS

$'S -]F C DPS g

I g C

RPZB RP28 FRP FOLLOWUP DN LICENSEE'S

RESPONSE

TO IEN 85-45

~

SEAL TABLE INT ERACTICN TS F 8 '

FAILURc TO FOLLOW CLEARANCc ORDER PROCEDURE CAUSED 00800 EOG TO T1E TO GRID OUT OF PHASC EXCESSIVE OVERTIME BY OPERATOR PERSONNEL iTHREAD ENGAGEMENT FINAL REPORT 4.ICENScp ANG NON-LICENSED OPERATORS DELINQUENT IN REVIEWING ANO ACKNOWLEDGING TRAINING REPORTS JUNO WE&, CONi'fNUINlP'O A

SSUME UNIT RESPONSIBILITY FAILURE TO HEET TS 3 ~ TNZ ~ B Ik THAT THE "A" COG WAS OOS GREAT ER THAN Z4 HRS ~

ANO THE EEB>>

EOG WAS NOT TESTED TO PROVE OPER

~ABILIT Y cTRACK LICENSEE PROGRAH, TO ENSURE SUPERSEDED DRA'WINGS ARE NOT ISSUED BY DOCUMENT CONTROL ACCURACY ANO CALIBRATION OF RADIATION HONITORING INSTRUHENTA 7 ION:

ION CHAMBERS ~

TLOSE

'WHOLE BOCY COUNTERE PCH18 MONITOR OTH 250158 71707 QAS 41701 ISI 73053 OPS 41701 OPS 717078 BQC 377008 FRP 83724 0

PPI~

~ &-SlA IPM KUIO FRP ELECTRONIC GRIFT OF THE WHOLE BODY COUNTING EQUIPMENT FRP 83727 87-39-01 SL4 MACDONALD=

9=02.

S L4 MACDONALD 12 87-41-01 S L4

.BURNETT Tl 7~7=4.4.MZ URZ.

c BREWER 88100 ORP C

ORP 102987 TPS

.. RPZB.

(FAILURE TO PAINTAIN CONTROL OF FUSES IN ACCORDANCE WITH APPR OVED PROCEDURES FAILURE TO PERFORH ~REQUIREO POST MAINTENANCE TEST ANO AN I NCORRECT CHECK VALVE WAS INSTALLED IN A SAFETY RELATED NITRO GEN SYSTEM FAILURE TO PERFORH POST-MODIFICATION TESTING RPVI 0 REVISIOIIS TO AP0103 I AS RERUIIIEO BV NRC ANO LICENSEE 0 S ON-SHIFT PROGRAMS OPS 62703 OPS 62703 927038 717078

OILS R05 AUG 02>

1988 50-250 OIL -

OPEN ITEMS PAGE 229 4

ITEM-NUM/

TYPE CLOSEOUT ACTION RESP

PERSON, ACTION OUE DATE DE'SCRIPTIVE TITLE AREA HOOULEN 87-48-01 SL4 KUZO BZ-SI-OI.

SLS g8-I 8 (-

CHRISTENSEN 87-52-01 UNR CHOU

~7=5?.=DZ IF.L.

CHOU 87-54-01 SL4 BREIIER M7-54-02 SL4 BREWER th BS-BU-01

&&=SU-02, FRP RPZS HPS MPS RPZB PSS HPS FAILURL TO FDLLCg INADEQUATE PROCCDURES FOR RADIATION PRDTEC TION ACTIVITIES FAILURE TO FOLLOH PROCEDURES

~

TNO EXAMPLES - SHIFT TURNOVER REQUIREHENTS DISCREPANCIES ON AS-BUILT ORAMINGS ANO CALCULATIONS OF PIPIN G

SYSTEMS FCR IEBS 79-02 ANO 79-14

,MAINTENANCE PROCEDURES FOR PIPING SYSTEMS FAILURE TO MAINTAIN ADEQUATE DESIGN CONTROL IN PCHS FOR AFM BACKUP NITROGEN (4 EXAMPLES)

FAILURE TO ME'ET THE REQUIREHENTS OF THE CH SPECS 6 ~ 8 ~ 1e (4

E XAHPLES)

(DEFECTS IN WESTINGHOUSE CIRCUIT BREAKERS I

~ RAPIDLY PROPAGATING FATIGUE CRACKS IN STEAM GENERATOR TUBES FRP 83726 92701 SHE 255298 SHE 377008 717078 SS-BU-03 88=IN-22, REC KAHLE 88 IN-31 R EC KAHLE 88-01-02 TESTA IFI

~8=0~1 JFI.

TESTA PSS REC REC

.EPS EPS INADEQUATE LATCH ENGAGEHENT IN HFA TYPE LATCHING RELAYS HANU FACTUREO BY GCNERAL ELECTRIC COHPANT rOISPOSAL OF SLUCGE FROH ONSITE SEMAGE TREATMENT FACILITIES STEAM GcNERATOR TUBE RUPTURE ANALYSIS DEFICIENCY OETERMINE RELIABILITY OF ERDAOS DATA USED FOR DOSE ASSESSMEN T CALCULATICNS UNDER PROPOSEO UPGRADED RDADS PRIOR TO INTEG RATION OF DOSE ASSCSSHENT CODE INTO EROADS

'EVALUATE THL EFFECT OF CONTAINMENT AND SYSTEH SHINE ON PLANT HONITORING SYSTEM (SPING-4)

DURING ACCIDENT CONDITIONS REC 847238 REC 847248 EPP 990278 EPP 990278

~8=01;03 TESTA II 88-01-04 TESTA 88=01"{5 TESTA JFJ SL4 I,F.I, EPS EPS EPS EVALUATL THE ACCESSIBILITY OF THE SAHPLING STATION USED TO T

AKE SAMPLES FOR SOURCE TERH DEVELOPMENT AFTER AN ACCIDENT FAILURE TO PROVIDE HRITTEN PROCEDURES AND ADMINISTRATIVE POL ICIES TO CONTROL THE COMPUTER BASED DOSE CALCULATION HOOEL POTENTIAL ESCALATCO ENFORCEMENT ACTION PENDING COHPLETE VALIDATION ANO VERIFICATION DOCUMENTATION FOR THE 0

OSc ASSESSHENT COMPUTcR CODE EPP 990278 EPP 990278 EPP 990278

OILS R05

~UG Q2~988 50-250 OIL OPEN ITEMS PAGE 230 ITEM-NUH/

TYPC CLOSEOUT ACTION RESP PERSON

=

ACTIQN OUE OATS DESCRIPTIVE TITLE AREA HOOULEN 88-01-07 VZO TESTA 88-01-08 IFI TESTA 88-01-09 IFI TESTA

~JLQ1.-20 LE%

TESTA EPS EPS EPS EPS OFFSZTE OUSE ASSESSMENT CALCULATIONS COULD BE INACCURATE ANO.

RESULT IN SIGNIFICANTLY NONCONSEkVATE DOSE ESTIMATES IN THE EVENT OF A

RAD RcLcASE - POTcNTIAL ESC ~

ENF ~

ACTION PENDING cROAOS PROVIDED NO CONCISE DISPLAY CF CONTAINMENT ISOLATION STATUS EVALUATE AKO RESOLVE NUHEROUS ERRONEOUS VALUES DISPLAYED BY ERDAOS ADDITION OF THE TS~EHERGJf(CQ BACKUP LIGHTING ANO THE AUTOHA TIC TRANSFER SWITCH TO THE PREVcNTIVE MAZNTENANCE PROGRAM EPP EPP EPP EPP 990278 990278 990278 990278 88-01-11 TESTA IFI EPS ENSURE THAT CPIPS REFERENCE SUPPORTING PLANT PROCEDURES EPP 990278 88-01-13 TESTA 88-01-14 TESTA 88-01-15 TESTA IFZ IFI IFI 88=01-16.,

IFI TESTA

=BJL01'F I TESTA EPS.

EPS EPS EPS EPS INSTAJ.L A

CP INDICATOR SO THAT POSITIVE PRESSURE IN THE TSC CAN Bc VERIFIEO DURING EH RGENCY VENTILATION SYSTEM OPERATI ON i PERFORH PROCEDURE 0-OSP-301

~ 2 TSC EHERGENCY VENTILATION SYST EM OPERATIONAL TEST AttD INCLUDE THIS PROCEDURE IN THE PREVEN I TIVE HAINTCNANCE PROGRAH

'ROVIDE ACCEPTANCE CRITERIA FOR THE VARIOUS PENETRATION TcST 5 IN PROCEDURE 0-OSP-301al AND PLACE THfS PROCEDURE IN THE P

REVENTIVE MAINTENANCE PROGRAH CORRECTS UPDATE ANO PROVIDE CURRENT PROCEDURAL MANUAL DOCUH HENTATION FOR OPERATION OF THE EROACS SYSTEM

< REOtJCE cROAOS SYSTEM LOCK-UP (UNAVAILABILITY' PERFORM LOAD TESTS TO ZGEtiTIFY PROBLEM SOURCES EPP 990ZTB EPP 990278 EPP 990278 EPP 990278 EPP 9902TB 88-01-17 TESTA

~jt.=0~

BREWER IFI EPS RP28 AVAILABILITYFOR ALL COMPUTER SYSTEMS SUPPORTING ERF FUNCTIO NS SHOULD BE TRACKEO AND IHPROVEHENTS MADE IN AVAILABILITYW ERE APPROPR1ATE FAILURE TO MEET THE REQUIREMENTS OF TS 6 ~ 8 ~ 1 C3 EXAMPLES>'AGGED VALVE GUT OF POSITZONI UNAUTHORIZED REMOVAL OF FLO'W

~

INDICATORS'ON-CONSERVATIVE ACCEPTANCE CRITCRIA EPP 990278 717078 88-04-01 UNR KLEINSORGE MPS SPECIFICATION OF INSPECTION REQUZREHENTS WLO 55050

.~8-04=02

'z KLEINSORGE II 88-07-01 BREltER R=QI.

c HCELHINNEY S

UNR =-

SL5 SL4 =

MPS RP28 RP28 OQE FOR COPPER. ANALZSZS FAILURc TO McET T/5 6

F 1 (3 EXAMPLES AFW N2 VALVE OUT OF POSITIONt BATP VALV OUT OF POSITION CONTRARY TO CLEARANCE ~

ICW VALVE PARTIALLY OPENS FAILURE TO MEET TH~REtLUIREHENTS OF 10 CFR APPENDIX 8 CRITER ION III IN THAT THE HATERIAL USED FOR THE ICW GAUGE FITTINGS WAS NOT PROPERLY CONTROLLED WLO 55050 71707 62700

OILSR05 AUG 023.1988 50-250 OIL -

OPEN ITEMS PAGE 231 ITEM-NUM/

TYPE CLOSEOUT ACTION RcSP PERSON ACTION OUE OATE OcSCRIPTIVE TITLE AREA NOOULE>>

i'8-14 02 IFI MCELHINNEY 88-14-03 IFI NCELHINNcY RP28 RP28 EVALUATE THE ROCT CAUSE OF USING 20 AMPERE BREAKER INSTEAO 0 F

THE RCQUIREO 30 ANPERE BREAKER IN THE ALTERNATE PONER SUPP LY TO THE RFI SYSTEN EVALUATE THE. BASIS FOR SELECTING MAXIMUM STROKE TIMES FOR TH E

POWER OPERATEO RELIEF VALVES 62700 25019 88-16-04 SL4 NASNKY PSCC FAILURE TO SUBUNIT A PLAN CHANGE IN A TIMELT FASHION PSS 810188

OILSR05 AUG 02',1988 50-251 OIL OPiN ITEMS PAGE 232 ITFH-NUM/

PERSON TYPE CLOSEOUT ACTION RESP

ACTION, DUE DATE DESCRIPTIVE TITLE AREA MODULEN LER86-15

.LER87-..03 LER87-04 022588 RP28 022687 RP28 031787 RPZB AUXLLLART FEED'MATER SYSTEM TRAIN OECLARFO OUT OF SERVICE OUE TO FAILEO VAI VES PROCESS RADIATION HON1TOR SPIKES CALSE CONTROL ROOH VENTILATIOh ANO CONTAINHENT VENT ISOLATIDN INTAKE COOLIN('ATER PUMP 4C OUT OF SERVICE OUE TO CHECK VAL VE R PAIR 6

ICM FUHP

+BOOS OUE TO FAILED PUMP SHAFT COUPLING 082186 012787 020587 LERBI=D9=

=

SQ:. le <

..0&15&7

.RP28 BOTH 0/O'S OUJ OF SERVICE CAUSING LOSS OF EMERGENCY PMR SUPP LY FOR THE RESIDUAL HE'AT REMOVAL SYSTEMS PERSONNEL ERROR 051687 LE R87-13

~RID=15 LER87-16 LER87=19 081087 R F28

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RPZB 081487 RPZB 0,8118.$

. RP.ZB T~S ~

3 ~ 0 ~ 1 ENTEREO I'HEN 480 VOLT UNOERVOLTAGE RELAY FAILED P

ERI001C TESTING FAILURE TD CEACTIVATE. INOPGjABLE.CONTAINMENT ISOL VALVE WITH IN 4

HRS AS REQUIREC BY T

S ~

DUE TO PERSONNEL ERROR SUPPLEHENTAL:

070688R1 I

NGINEERED SAFET'Y FEATURES ACTUATION AUTO START OF 4C INTA KE CODLING MTR PUMP TRIPPED ON OVERCURRENT I

,TURBINC RUNBACK CAUSED BY SPURIOUS SPIKING IN ROO POS ~.INOIC ATION SYS RESULTING FROM LOOSE SOLDER JOINT IN CABLE CONN~

071087 071587 071587 071Z87 LER87-20 082787 RPZB LERSJ-ZI.

,8 g l~ C-082887

, RP28 UNIT, 4 PMR REDUCTION OUE TO S/G 4A F/M FLOW CONTROL VALVE AC TUATOR STEM NOT PROPERLY ENGAGED WITH THE CONTROL VALVE STEH PROCESS RAO HONITOR SPIKE CAUSE CONTROL ROOM VENTILATION ANO CONTAINHEhT VEh'T ISOLATION 072887 072987 LER87-22 101687 RP28 MISINTERPRETATION OF TS WHICH ALLOWED A BORIC ACID STORAGE TANK TO BE CLASSIFIEO AS IN SEV WHFN IT MAS BELOW TS LEVEL 091487

~ERST 101587

RP28, PROCESS RADIATION HONITOR TRENDS HIGH DUE TO JAMHEO PAPER 091587 LERBT-24 110987 RPZB BORIC ACID HEAT TRACING CIRCUIT NUHBER 6 DECREASES TO LESS THAN 145 OEGR ES ~

CAUSED BY COLO FLUSHING OF CROSSTIE LINE 100887

= LER81.-.25 1~

rl LERBT-26

'r 111287 RP28 121887 RP28 CONTAINHENT ANO CONTROL RM VENTILATION ISOLATION OUE TO HIGH LEVELS OF RUBIDIUH IN CONTAINHENT FOLLOWING UNIT SHUTDOWN CCM PUMP 48 AUTO-START DUE TO UNANTICIPATED DROP IN HEADER PRESSURE MHEN CCM PUMP 4C

'WAS RETURNED TO SERVICE 101187 112187 r~ERBI 27 r

.. 011288

.SP ZB STEAM GENERATOR Bl OWOOMN FLOMRATE NOT ESTIHATEO OUE TO MISUNDERSTANDING OF TECM SEC REQUIREHENTS 121487

OILSR05 AUG 020. 1988 50-251 OIL -

CPEN ITEHS PAGE 233 ITEM-NUM/

TYPE CLOSEOUT ACTION RESP PERSON ACTION OUE CATE OESCRIPTIVE TITLE AREA HOOULEA

'I "

LER87-28 I ERBB-01 011988 RP28 022688 RP28 UNIT SHUTOCleN COMMENCEO TWO INTAKE COOLING WATER PUMPS OECLEAREO INOPERABLE OUE TO A

BROKEN SHAFT COUPLING/FRZ BUS SUPPLEMENTAL:

021088%1 TECH SPEC LIHITS CXCEEOEO FOR SAFETY SYSTEM SETTINGS OUE TO NON-CONSERVATIVE ACCEPTANCE CRITERIA IN PLANT PROCEOURES 121887 012988 LERSS-02

~ERSS-03 LER8 8-04 LER88-.05 PSEBB-03 TILLHAN

~218$ -01 ig~

030388 Rr Za 030888.

RPZs 050988 RPZS 060688 PSEC 061885 RP28 05Z488 RPZB CONTAINMENT ANO CONTROL ROOM VENTILATICN ISOLATION OUE TO PE RSONNEL ERRCR WHILE PERFORM MOO TO REMOVE REHOTE ALARH FUNCT UNIT 4 SMUTCCWN WHEN THREE BATTERY CHARGERS BECAME INOPERABL E

OUE TO FAILURE OF A GATE FILTER HODULE TECHNICAL SEPCIFICATION ACTION STATEMENT EXCEEOEO WHEN 480 VOLT UNOERVOLTAGE RELAY FAILEO CURING PERIOOIC TESTING CALIBRATION OF NUCLcAR INSTRUHENTATION SYSTEH POWER RANGE DE TECTORS PERFORHEO LATE OUc TO PERSONNEL ERROR SECURITY EVENT -

INACCURATE REPORT BY ScCURITY OFFICER OF SH OUTING INCICENT OUTS IOc PROTECTEO AREA PIPE CLAHPS 020288 020788 040988 042588 r

050688 P2185-02 88080 071985 RPZS OEFECTIVE ANALOG LEVEL OETECTOR P.? 185-03 091385 RPZB FAULTY AK AllO AKR LO'W-VOLTAGE POWER CIRCUIT BREAKERS%

GE F2185-04 88080 031985 RP28 K-LINE CIRCUIT BREAKERS

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SALMAIN RP2A HOOIFICATICh TO COMPONENT COOLING WATER SYSTEH HAY AFFECT CN HT ISOLATION OCS 8707020404 T2500/20 IFI OZ0988 RI

~

INSPECTION TO OETERMINE COHPLIANCE WITH ATWS RULE0 RULE 10 C

FR 50 ~ 62 25020 IFI

= T2515/73 JAPE ll T2515/77 IFI f8 - lS<

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ORP INSPECTION REQHNTS FOR IE BULLETIN 85 03 EMPTOR PPERATEO VAL VE COHHON MOOE FAILURES CURING PLNT TRANSIENTS OUE TO IHPROP ER SMITCH SETTINGS 0 SURVcY CF LICEhSEE0S

RESPONSE

TO SELECTEO SAFETY ISSUES CATA COLLECTION FOR THE PCRFORHANCE INDICATOR TRIAL PROGRAM 25573 92701 25580

OILSR05 AUG 02> 1988 50-251 OIL -

OPEN ITEHS PAGE 234 ITEM-NUH/

TYPE CLOSCOUT PERSON ACTION ACTION RESP DUE DATE DESCRIPTIV>>

TITLE AREA HOOULE1 T2515/84 IF I 033188 MP S T25$ 5/87 IFI 033188 P5S 78-CI-15 IFI 78250 092478 RP23 gJ-]B C

~BMC=DB

.OPE

~g-g ~ Q11979 RP28 VERIFICATION OF COMPLIANCE WITH ORDE'R FOR MODIFICATION OF LI CENSE:

PRIHARY COOLANT SYSTEH PRESSURE ISOLATION (EVENT V)

VALVES INSPECTION OF LICENSEE' IHPLE4IENTATION OF HULTIPLANT ACTION A-17:

INSTRUHENTATION FOR NUC ~

PWR PLNTS TO ASSESS PLNT ENVIRONS CCND.

DURING 8 FOLLOWING ACCIO>>NT REG GUIO 1 ~ 97 TILTING DISC CHECK VALVES FAIL TO CLOSE WITH GRAVITY IN VERT ICAL POSITION ~

78-25-0 SPARE CONTAINMENT PIPc PENETRATIONS OPI 25584 25587 79-BU-02 IFI 87520 070879 HPS ANG

~9..BU=1.4 MFI.&6480.......

HPS ANG PIPE SUPPORT BASE PLATE DESIGNS USING CONCRETE EXPANSION ANC MOR BOLTS 79-17-Op 79-38-Oe 80-05-0 80-08-0 80-18-0 SEISMIC ANAI.YSES.fgR AS-BUILT SAFETY-RELATED PIPING SYSTEHS 79-32-Oy 79-38-0

~ 80-05-Os 80 09-Oy 80-18-0 25528 25529 BO-BU-11 IF I 87210 l.ENAHAN 070880 TPS I

HASONRY WALL DESIGN 83.-. 39=94

UNR.

85-BU-03 IEB 87200 RP28 111587 TPS

~

MOOIFICATIOhS OF DRAWING 5610-TE-4503 FAILURE TO REMOVE OLO SEAL INJECTION FLOW TRANSMITTERS HOTOR OPCRATED VALVE COHHON HOOf FAILURES DURING PLANT TRANS IENTSy OUE TO IMPROPER SWITCH SETTINGS

~=02=04...IH 880834..

RP28 PEEBLES AN ENGINEERING TASK WILL BE EXPEDITEO TO EVALUATE THE HONITO RING OF LOSS OF CONTROL VOLTAGE AT EMFRG DIESEL GENERATORS 85-04-01 PEEBLES IFI RP28 IHPLEHENT PROGRAHS fOR SAFETY-RELATED HATERIAL SHELF LIFE 1

S.L5~>eaa BREWER QP28 FAILURE TO TEST FAIL SAFE VALV>>S IN ACCORDANCE WITH THE CODE IST 927058 85-12-01

. ANG UNR 87520 HPS PIPL SUPPORT MOD ANO INSP HEM 50090

~5.-26&7 AFI.

PEEBLES 1I 85-37-01 SL4 88080

,BREWER

>>'~1= 03 ZF~ &12?0.

BREWER RPZB OF IA (-LITR)

RP28 FAILURE TO FEET TEST 4o5 ~ 2 ~ 8 ~ 3 ACCUHULATOR CHECK VALVE LEAK TESTINGS 85-24-07 RPZB.

EVALUATE. COhTRCL~OOH NOISE LEVEL INCREASE DUE TO CEILING IN SULATION REMOVAL 617268 717078

OILS R05 AUG 92m 1988 50"251 OIL OPEN ITcHS PAGE 235 ITEti-NUti/

TYPE CLOSEOUT ACTION RESP DESCRIPTIVE PERSON ACTION OUE DATE TITLE AREA HOOULE8 I ~

86-BU-03 IFI SCMNEBLI J!6-05-03.

IFI.

BRENER 87200

.88080 TPS RP28 POTENTIAL FAILURE OF HULTIPLE ECCS PUMPS OUE TO SINGLE FAILU RE OF AIR OPERATEO VALVE IN MINI-FLON RECIRCULATION LIkE LICENSEE HOCIFY IST PROGRAM TO DELETE EXEMPTION REQUEST FOR SG BLOItOOitk VALVES SME 617268 86-06-02 SL4 KLEINSDRGE

=~ &0=06 UNR BRE'NER 86-13-01 UNR YIAS 86440 HPS RP28 HPS FAILURE TO PROVIDE APPROPRIATE ACCEPTANCE CRITERIA FOR INSER VICE TESTING PROCEOURc RESOLVE CONCERNS THAT ICIt PUMP SUPPORTS FAILEO TO NEET SEISH IC CRITERIA ADEQUACY OF DESIGN CAPACITIES USED FOR INSTALLED MEJ-IT CONC RETE ANCHOR BOLTS IST 927008 717108 500908 M6-15-01 UNR KLEINSORGE 86-39-06 URI MPS PSS

(

LIHITORQUE HOVS cQEO CHECK VALVE TESTING ADEQUACY IST 617008 PP T

~

~P f, ~

86-44-02, SLS KLEINSORGE 86-45-01 SL4 VANDYNE

~P-BU-01 tiPS FAILURc TO FOLLON PIPE SUPPORT PROCEDURE RP28 FAILURE TO MEET REQUIREHENTS OF TS 6

8 1

FOUR EXAMPLES HPS P'HINNING OF PIPE HALLS IN NUCLEAR POIlER PLANTS IST 927018 I

71710 BT-BU-02 HPS FASTENER TESTING TO DETERHINE CONFORHANCE NITH APPLICABLE HA TER IAL SPECIFICATIOtUS

~T~I UPS VERIFY AUDIBILITY OF ALARMS IN HIGH NOISE AREAS <79-BU-18>

EPP 87-01-02 YIAS UNR HPS FAILURE TO IDENTIFY DISCREPANCIES FOR PIPE SUPPORTS/RESTRAIN TS 500908 87=03-.03=

CUNNINGHAM 1I 87-06-02 SL4 MACDONALD

'~7=07=03.

= ZFT=. 88140 STAOLER EPS.,

RP28 USE OF UNCONTtiOLLEO PROCEDURES IN THE EMERGENCY OPERATIONS F

ACILITY DURING THE EHERGENCY EXERCISE 10 CFR 50 AFP816 INADEQUATE ANALYSIS PERFORHEO FOR ICN CHECK VALVE ON THE 4A PUHP GENERATION GF ELECTRICAL BREAKER SETPOItlT OOCUHENT EPP 82301 71707 OPS 62702

OILSR05

~UG.02~88, 50-251 OIL OPEN ITEHS PAGE 236 ITcH-NUH/

TYPE CLOSEOUT ACTION RESP

-=.PERSON ACTION OUE DATE DESCRIPTIVE TITLc AREA HOOULEB 87-08-01 UNR ALEXANDER PSS LACK OF CABLE TRACEABILITY EQ 25576 87-0 &-02, S L4 ALEXANDER PSS RAYCHcH SPLICE SLEEVES IN UNQUALIFIED CONFIGURATIONS EQ 25017 87-08-03 SL4 RUFF PSS UNQUALIFIED TEXACO HARFAK GREASE EQ 25576

~7-0.&-04 S.L.4 HERR IWEATHER PSS

. 3M TAPE SIHILARITY EQ 25576 87-08-05 SL4 ALEXANDER PSS 3H TAPE LEVEL QUALIFICATION EQ 25576

~7-08-06

. IFI ALEXANDER PSS CABLE ANO SPLICE PERFORHANCE REQUIREHENTS/INSTRUMENT ACCURAC EQ 25576 87-08-07 IFI ALEXANDCR

~-08-08 IFI ALEXANDER 87-08-09 IFI ALEXANDER

~7-08=10=

LEI ALEXANDER PSS PSS PSS PSS I

LIHITORQUE HEATERS CIN 86-71>

I LIHITORCUE rOTOR LEAOS (IN 87-08>

RAYCH H

PERFORHANCE REQUIREHENTS TELEDYNE THcRHATICS QUALIFIED LIFE EQ EQ EQ 25017 25576 87-08-11 IFI

.ALEXANDER

~as~

zan RUFF PSS SAHUEL HOOR=

CABLE PERFORHANCE ANO SKEW SHEET CORRECTIONS PSS

..BARTON 288A DPQ TE RHINAL BOX CORROSION EQ 25576 EQ 25576 87-08-13 IFI ALEXANDER PSS CONAX RTD SKEW ACCURACY EQ 25576

.Sl = D8=44

~L.

ALEXANDER II 87-08-15 IFI 9

ALEXANDER

~I=OS-1& =

IFI ALEXANDER PSS BARTON 288A SWITCH HATERIAL SIHILARITY

.P5 5.

BRAND-REX CCAX JA~T,INTEGRITY PSS.

LIHITURQUE HAGNESJ3l5 HOTO~OTolQS CIN 86-02 EQ 25576 EQ 25576 EQ 25576

OILSR05 AUG 02~

1988 50-251 OIL -

OPEN ITcHS PAGE 237 ITEM-NUH/

TYPE CLOSCOUT ACTION RESP PERSON ACTION OUE DATE DESCRIPTIVE TITLE AREA HOOULEP 87-08-17 IFI PSS KERITE FR/FR TEXT ANOHALICS EQ 25576 87-Zl-01 IFI 87-22-01 5L4 5S-) F <-

MACDONALD TPS RPZB FOLLOWUP DN LICENSEE'5

RESPONSE

TO IEN 85-450 SEAL TABLE INT ERACTION TS 6~8 ~ 1 FAILURE TO FOLLOW CLEARANCE ORDER PROCEDURE CAUSED "8"

EOG TO TIc TO GRID OUT OF PHASE OTH 250158 71707 87-24-.01.

SL4 WRIGHT 87-31-01 IFI KLEINSORGE BI-32.=01 5L4. 9 8 O'ONNOR 87-35-01 SL4

$$-)J' HACOONALO By-35-03 SL5

+g-to C HACOONALO 87-35-05 IFI HACOONALO B.I=35. J) 6 IFI

.RP-3 5~

HACOONALO 87-36-01 IFI KUZO QAS HPS OPS RP28 RP28 RP28 RP28 FRP EXCESSIVE OVERTIME BY OPERATOR PERSONNEL THREAD ENGAGEHEttT - FINAL REPORT LICENSc0 ANG NON-LICcNSEO OPERATORS,DELINQUENT IN REVIEWING AND ACKNOWLEDGING TRAINING REPORTS AND WERE CONTINUING TO A

SSUHE UNIT RcSPONSIBILITY FAILURE TO MEET TS 4 ~ 1 TABLE 4 ~ 1-2 ITEM 10 IN THAT A BORON S

AHPLE WAS NCT ATTAINEO PRIOR TO 200F REPEAT OF VIO 250/85-24

-03 FAILURE TO NEET TS 3 ~ 7 ~ ZtB IN THAT THE 4A" EOG

'WAS OOS GREAT ER THAN 24 MRS'ND THE "B" EDG WAS NOT TESTEO TO PROVE OPER ABILITY TRACK LICENSEc PROGRAtt TO ENSURE SUPERSEDED DRAWINGS ARE NOT ISSUED BY DOCUMENT CONTROL EVACUATE THE JUSTIFICATION FOR INSTALLING DIFFERENT CHECK VA LVE Z93 ThAN CALLED FOR IN PCH85-175 NZ BACKUP FOR AFW ACCURACY ANO CALIBRATION OF RADIATION MONITORING INSTRUHENTA TION'ON CHAMBERSA TLDSe WHOLE BODY COUNTER ~

PCH18 HONITOR QAS 41701 ISI 73053 OPS 41701 2

Z

- ~

OPS 617268 OPS 717078 BQC 377008 BQC 377008 FRP 83724

~Ci=ll~EI KUZO FRP

.. ELECTRONIC GRIFT OF THE WHOI.E BODY COUNTING EQUIPHENT FRP 83727 87-39-01 HACOONALO SL4 ORP FAILURE TO MAINTAIN CONTROL OF FUSES IN ACCORDANCE WITH APPR OVEO PROCEDURES OPS 62703 XI=41-..01

~L4 8.81 QQ =

BURNETT

$ 0298I TPS FAILURE TO PERFORH POST-MODIFICATION TESTING 927038 87-44-0Z BREWER

>7-4 6.= 01 O'CONNOR URI SL4 RP26 OPS REVIEW REVISIONS TO AP0103 2

AS REQUIRED BY NRC ANO LICENSEE

'S Ott-SHIFT PROGRAHS FAILURE TO MAINTAIN CONFIGURATION CONTROL OVER ALL NITROGEN MEAOFR VENT VALVE 4-937 'OTE THAT THE TAG HAD INCORRECT V

ALVE POSITION INFORHATION 717078 OPS 593702

OILSR05

~UG QZs.>988 50-251 OIL -

OPEN ITEMS PAGE 238 4

ITEM-NUH/

TYPE CLOSEOUT ACTION RESP PERSON....,ACTION DVE DATE DESCRIPTIVE TITLE AREA HDDULEA 87-48-01 SL4 FRP KUI0

~7=50-.00

=

~.Qh. C RP28 KLEINSORGE 87-51-01 SLS

$$-g<'P28 CHRISTENSEN..

FAILURE TO FOLLOW INADEQUATE PROCEDURES FOR RADIATION PROTEC T ION ACTIVITIES

= NC ITEMS..IOENTIFIEO FAILURE TO FOLLOW PROCEOURESE TWO EXAHPLES - SHIFT TURNOVER REQUIREMENTS FRP 837Z6 92701 E-C1JIHR CHOU MP.S DISCREPANCIESON A5-BUILT OgAWING$

AND CAI CVLATIONS OF PIPIN G SYSTEHS FOR IEBS 79 02 ANO 79 14 SHE 255298 87-52-02

.CHOU

~M&=01 BREWER IFI MPS RP?8 HAINTENANCE PROCEDURES FOR PIPING SYSTEMS FAIl.vRE To MAINTAIN ADEQUATE DEsIGN coNTR0L IN PGHs F0R AFtt BACKUP NITROGEN <4 EXAMPLES)

SHE 377008 87-54-02 SL4 BREWER 88-ey-01 RPZB PSS FAILURE TO MEET THE REQUIREHENTS OF THE CH SPECS 6 ~ 8 ~ 1 ~

<4 E

XAHPLES)

DEFECTS IN wESTINGHOUSE CIRCUIT BREAKERS 717078 BB-BU-OZ HPS RAPIDLY PR0PAGATING FATIGUE GRAN!cKs IN STEAM GENERAT0R TUBEs 88-BU-03 88-IN-22 REC KAHLE PSS REC INaDEQUaTE LATCH ENGAGEMENT IN HFa TYPE LATCHING RELAYS MaNV FACTUREO BY GENERAL ELECTRIC COHPANY DISPOSAL OF SLUDGE FROH ONSITE SEWAGE TREATHENT FACILITIES REC 847238

~~l MEC KAHLE REC STEAH GENERATOR TUBE RUPTURE ANALYSIS DEFICIENCY REC 847248 88-01-01 IFI TES,Tk

~ k-0L02 HEI TESTA Cl 88-01-03 IFI 9 = ".TESTA.

0~&M1=04~L4 6

TESTA E

EPS EPS.

EPS

. EPS.

OETERHINE RELIABILITY OF ERDADS DATA USED FOR DOSE ASSESSHEN T CALCULATIONS.UNDER PROPOSEO UPGRADED EROAOS PRIOR TO INTEG RATION OF DOSE ASSESSHENT CODE INTD ERDAOS EVALUATE THE,EFFECT OF CONTAINMENT AND SYSTEM SHINE ON PLANT HotcITORING SYSTEH <SPING-4>

DURING ACCIDENT CONDITIONS EPP EPP FAILURE,TO FROVIO~RI~'RQCEDQRES ANO AOHINISTRATIVE POL EPP ICIES TO CONTROL THE COMPUTER BASED DOSE CALCULATION HOOEL POTFNTIAL ESCALATED ENFORCEMENT ACTION PENDING EVALUATE THE ACCFSSIBILITY OF THE SAMPLING STATION USED TO T

EPP AKE SAMPLES FOR SOURCFE TERH DEVELOPMENT AFTER AN ACCIDENT 990278 990278 990278 990278

3 OILSR05 AUG 02.a 1988.

50-251 OIL -

OPcN ITEMS PAGE 239 ITEH-NUH/

T'YPE CLOSEOUT ACTION RESP PERSON ACTION DUE DATE DESCRIPTIVE TITLE AREA HODULEB 88-01-05 IFI TESTA 88-01-07 TESTA VIO 88-01-08 IFI TESTA 88.-01-09,.

IFI TESTA 88-01-10 I F I TESTA EPS EPS EPS EPS EPS COMPLETE VALIDATION ANO VcRIFICATION OOCUHENTATION FOR THE 0

OSE ASSt:SSHENT COHPI.'TER CODE OFFSITE DOSE ASSESSMENT CALCULATIONS COULD BE INACCURATE ANO RESULT IN SIGNIFZCANTLY t<ONCONSERVATE DOSE ESTIMATES IN THE EVENT OF A

RAO RELEASE - POTENTIAL cSC ENF ~

ACTION PENDING EROAOS PROVIDED NO CONCISE DISPLAY OF CONTAINHENT ISOLATION STATUS EVALUATE ANC RESOLVE NUMEROUS ERRONEOUS VALUCS DISPLAYED BY ERDAOS ADDITION OF THE TSC EHERGENCY BACKUP LIGHTING ANO THE AUTOMA TIC TRANSFER SWITCH TO THE PREVENTIVE HAINTENANCE PROGRAM EPP 990278 EPP 990278 EPP 990278 EPP 990278 EPP 990278 jt8=01-. 11 IFI TESTA EPS ENSURE THAT EPIPS REFERENCE SUPPORTING PLANT PROCEDURES EPP 990278 88-01-12 TESTA IFI 88.-01-13 IFI TESTA 88-01-14 IFI TESTA 8.8=01-M IFI TESTA EPS EPS EPS EPS INSTALL A OP INDICATOR SO THAT POSITIVE PRESSURE IN THE TSC CAN BE VERIFIEO DURING EHERGENCY VENTILATION SYSTEM OPERATI ON PERFORH PROCEDURE 0-OSP-301 '

TSC EMERGENCY VENTILATION SYST EH OPERATIONAL TEST ANO INCLUDE THIS PROCEDURE IN THE PREVEN TIVE HAZNTENANCE PROGRAM PROVIDE ACCEPTANCE CRITCRIA FOR THE VARIOUS PENETRATION TEST S IN PROCEDURE 0-OSP-301

~ 1 ANO PLACE THIS PROCEDURE IN THE P

REVENTIVE MAINTENANCE PROGRAH CORRECTi UPCATEy ANO PROVIDE CURRENT PROCEDURAL MANUAL OOCUH HENTATION FOR OPERATION OF THE EROADS SYSTEM EPP 990278 EPP 990278 EPP 990278 EPP 996278 88-01-16 TESTA IFI EPS REDUCE EROAOS SYSTEM LOCK-UP CUNAVAILABILITY)

~

PERFORH LOAD TESTS TO IDENTIFY PROBLEH SOURCES EPP 990278

~BM~

.LET TESTA 88-02-01 SL4 BREWER

~8=04=01,IJMR KLEINSORGE ll 88-04-02 UNR KLE INSO R GE

'. ~8-07=01=

SLS BREWER r

EPS RP28 MPS HPS RP28 AVAILABLJTYfOR, AI,/COMPUTER Y TEHS SUPPORTING ERF FUNCTION S

SHOULD BE TRACKEO ANO IHPROVEHENTS HADE IN AVAILABILITYWH RE APPROPRIATE FAILURE TO MEET THE REQUIREMENTS OF TS 6 ~ 8 ~ 1 C3 EXAHPLES)

TAGGED VALVE OUT OF. POSITION)

UNAUTHORIZCO REHOVAL OF FLOW INDICATORSt NON-CONSERVATIVE ACCEPTANCE CRITERIA SPECIFICATION OF INSPFCT ION RE~UIREHEt>TS OQE FOR COPPER ANALYSIS FAILURE TO MEET T/S F 8 '

(3 EXAMPLES'FW N2 VALVE OUT OF POSITIOtl'ATP VALVE OUT OF POSITION CONTRARY TO CLEARANCE'CW VALVE PARTIALL'Y OPEN) ~

EPP 990278 717078 WLO 55050 WLO 55050 71707

OILS R05 AUG 02 g 1988 50-251 OIL OPEN ITEH PAGE 240 ITEM-NUM/

TYPE CLOSEOUT ACTION RESP PCRSON ACTION OUE OATE OESCRIPTIVE TITLE AREA MOOULEN 88-14-01 SL4 MC E LHINNEY 88-l4=02 IFI HCELHINNEY 88-14-03 IFI MCELHINNEY RP28 FAILURE TO HEET THE REQUIREMENTS OF 10 CFR APPENOIX 8 CRITER ION III IN THAT THE MATERIAL USED FOR THE ICW GAUGE FITTINGS HAS NOT PRCPERLY CONTROLLEO RP28 EVALUATE THE ROOT CAUSE OF USING 20 AHPERE BREAKER INSTEAO 0 F

THE REQUIREO 30 AMPERE BREAKER IN THE ALTERNATE PONER SUPP LY TO THE RPI SYSTEH RP28 EVALUATE THc BASIS FOR SELECTING HAXIHUH STROKE TIMES FOR TH E

PONER OPERATEO RELIEF VALVES 62700 62100 25019