ML19322D586
| ML19322D586 | |
| Person / Time | |
|---|---|
| Site: | Crane  |
| Issue date: | 08/06/1979 |
| From: | Steele M NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Cornell E, Deyoung R, Parler W NRC - NRC THREE MILE ISLAND TASK FORCE |
| References | |
| TASK-TF, TASK-TMR NUDOCS 8002180008 | |
| Download: ML19322D586 (13) | |
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INTERNAL AUDITS TMI-i_& 2 TMI No.
~DATE SUBJECT' x,fG/712-16-1 9/24/73; TMI Nuclear Station, Unit #1, Audit of Met-Ed Preventive l
Maintenance Procedures and Their -Implementation G/712-16-2 Quality Control - Preventative Maintenance Audit Check-Off List-
.G/712-16-3 Preventative Maintenance - Special Procedure #4 G/712-16-4 ~
9/25/73.
Preventative Maintenance Audit Review
. Audit #1
'G/712-16-5 9/26/73 Informal Inspection of Battery' Room Area (Unannounced)
Audit #2 G/712-16-6 9/26/73 TMI Nuclear Station, Unit #1 Audit of _ Metropolitan Procedure
-Audit #3 Document Control C-VI-1 G/712-16-7
--9/19/73
-Vendor Audit for EIL Instrument Inc.
1830 York Road Timonium, Maryland 21093 (301) 252-.1260 G/712-16-8 10/9/73 Shift Relief & Log Entries, C-XIV-3 Audit #6
- O t
ji/712-16-9 Administrative Control of Station Activities V
Audit #7 C-V-1
.G/712-16-10~
Qualification of Personnel-Performing Special
~ Audit #3 Processes-(C-IX-1)
G/712-16-ll 10/26/73 Quality _ Control Warehousing (C-VIII-l)
Audit #9
~
G/7.12-16-12_
~10/16/73 Audit of Met-Ed Chemical and Health Physics Records t
G/712-16-13 11/1/73 Unannounced Audit of Blueprints in the Control Room (73-12)-
G/712-16-14 11/1/73 Unannounced Audit of Blueprints in the Control Room G/712-16-15 11/7/73 Control of Measuring and Test Equipment j
Audit #13 C-XII-l and Test-Equipment Recall C-XII. G/712-16-16 '.
11/16/73-Audit #14 Control of Post Maintenance Testing
~
G/712-16 Audit #5 - Locked Valve & Key Control, C-XIV-2
[
G/712-16-18 11/16/73-Auait #15 - Plant Operations "_ view Committee Activities n..
/712-16-19
-11/27/73 Audit #73-16 '- Locked Valve & Key Control, C-XIV-2 C/712-16-20 1/14/74 Chemistry Audit During Hot-Functional Testing -
\\x Audit #74-1 N
f-
INTERNAL AUDITS, TMI-l~& 2 Page 2
.TMI NO.
DATE SUBJECT" t
4 l
j 712-16-21' 1/28/74 Shift Relief - Control Room
.G/712-16-22.
2/19'/74 Security Audit No. 74.3 - Security Office - Security Procedure GP0005 s
G/712-16 3/5/74
. TMI-Unit #1. Emergency P1an Audit Audit 74-4 G/712-16 4/8/74 TMI Evacuation Procedure for Site and General Emergencies (1670.4)
G/712-16-25 2/7/74 Inservice Inspection Surveillance Procedure G/712-16 5/2/74 Training Audit i
Audit 74 #
. G/712 16-27 3/18/74
' Audit #74 Document Control, Units #1 & #2 G/712-16-28 3/8/74 Technical Specification Surveillance Audit Audit 74-8
/712-16-29 3/18/74 Audit No. 74-9 Initial Fuel Receipt l
G/712-16-30 3/20/74 Quality Control Warehousing G/712-16-31 5/17/74 Preventative / Corrective Maintenance Audit 74-11
.G/712-16-32 6/13/74 Check List For Technical Specifications 4
Surveillance Audit #74-12
.G/712-16-33 6/11/74 Audit #74-13, Drawing Control
.G/712-16-34 5/14/74
-Environmental Tech Spec Audit.
Audit 74-14 G/712-15-35 4/16/74 -
Welding Qu'alifications Audit 74-15 G'/712-16-36 6/20/74~
Audit 74-16 Lifted-Lead & Jumper, TMI Unit'#1 G/712-16-37 5/31/74 Audit of Maintenance Request and. Purchase i
Requisition Control i
L G/712-16-38 6/20/74-AEC Regulatory Guide 8.10 Audit Audit'7.4-18 A //712-16-39l.
8/5/74 GP 0001 Audit Audit 74-19 l
G/712-16-40
- 9/20/74 Technical Specification Water Chemisstry Audit:74019A j
b.
p.
INTERNAL' AUDITS, TMI-l-& 2 Page 3
'TMI NO.
DATE?
SUBJECT 4
Checklist for " Station Organization and Chain of 712-16-41 7/19/74 Audit 74-20 Command."
G/712-16-42 9/25/74 Technical Specification Audit
. Audit 74-21 c
G/712-16-43 7/23/74
- Audit of the Use of Radiation Work Permits in Performing Maintenance G/712-16-44 7/25/74 GPUSC QA Program Audit j
G/712-16-45 9/ /74 Checklist for Technical Manual Audit 74-24 G/712-16-46 9/18/74 Generation Procedure - 1015 (Preparation, Approval, and Revision of As-Built Drawings)- Audit Audit 74-25 G/712-16-47 12/2/74 Maintenance Procedures #1402-1.1 and 1.2 Audit 74-26 G/712-16-48 3/26/75 Generation Engineering, Audit 74-27 G/712-16-49 2/14/75 Warehousing Audit 74-28
/712-16-50 3/6/65 Modification Control Audit Audit 74-29 G/712-16 10/24/74 Environmental Technical Specifications Audit 74-30 G/712-16-52 12/27/74 Implementation of Operator Requal Program Audit 74-31 I
G/712-16-53 12/23/74 Unannounced Audit of Audit Follow Up and Action Items i
G/712-16-54 3/11/75' NCR Followup i
Audit 74-33 G/712-16 12/19/74 Audit Followup and action items - Quality Assurance Reading Audit 74-34 G/712-16-56 2/11/75 Security Procedure #1005.21 Audit 75-1
.G/712-16-57 3/12/75 Administrative Procedure 1025 Audit 75-2
'G/712.16-58 3/14/75 Audit 75 TMI Emergency Plan
/712-16-59_
2/10/75 Audit 75 Administra'tive Procedure 1010
. - _.... _. _ _. _. _ _ _, ~...,,.. _., _.. -,... _ - -. - _, _ _ _ _..,,
INTERNAL AUDITS,'TMI-1 & 2 P. age 4 TMI NO.
DATE SUBJECT h1712-16-60 2/10/75 Checklist for Audit-75-5, AP 1002 Tagging
\\j Audit 75-5
-G/712-16-61 2/25/75 Modification Control, Audit 75-6 G/712-16-62 4/10/75 Audit 75-07 Administrative Control of Station Activities G/712-16-63 3/24/75 Audit 75-08 Receipt Inspection of Material and Equipment G/712-16-64 5/12/75 Audit 75-9 Meteorological Tower G/712-16-65 4/14/75 Audit 75-10 A.N.S.I.
45.2.9, 1974 G/712-16-66 5/8/75 Audit 75-12, Modification Design Control G/712-16-67 5/20/75 Audit 75-13, Document Control - TMI Unit #1 G/712-16-68 7/1/75 Subject Audit 75-14 10CFR19 G/712-16-69 12/29/75 Audit 75 Verify compliance with the environmental effluent discharge requirements G/712-16-70 Audit 75 Inspection of Cranes O
/712-16-71 6/13/75 Audit 75-17 Significant Operating Experiences
/
)
t e/712-16-72 5/21/75 Audit 75 Test Equipment - TMI Unit #1 G/712-16-73 6/18/75 Audit 75 TMI-I Security G/712-16-74 7/11/75 Audit 75 Use of Personnel Monitoring Devices G/712-16-75 7/16/75 Audit 75 GP 1024 G/712-16-76 7/9/75 GP 3002 Audit G/712-16-77 7/11/75 Audit 75 Operator Determination of Boron Concentration G/712-16-78 8/4/75 GP 0018 Generation Review Conunittee Audit l
G/712-16-79 8/4/75 IR 75-01 Audit G/712-16-80 12/5/75 Audit 75 Safety Reviews G/712-16-81 9/16/75 Audit 75 Control of Special Processes G/712-16-82 12/12/75 Audit 75 GP 0002-Organization, Responsibilities and Duties of Generation Division Procedure
{)1712-16-83 11/5/75 Audit 75 GP 0007-Generation Division (GD) Training g
and Retraining v
~
S.
_ INTERNAL AUDITS, TMI-l & 2 Page 5~
.TMI NO.
TDATE SUBJECT Y'f712.16-84
.3/8/76' Audit 75-32, Radiation Monitoring Q~ )
G/712-16-85 12/9/75 Audit 75 Modification Control
'G/712-16-861 12/29/75
' Audit 75 Tech Spec Surveillance G/712-.16-87
. 7/15/75' As-Built. Drawing for TMI-l 4
Audit 75-35 Review of Conam's QA Manual and Procedures G/712-16-88
-1/2/76 Audit-75-36 G/712-16-89
- 2/4/76 Audit 76 Environmental Monitors Surveillance Checks i
G/712-16-90 7/2/76 GD, Audit.76 Special Nuclear Material (SNM)
.G/712-16-91 5/24/76 Audit 76-03 Technical Specification Surveillance Program G/712-16-92
. 7/2/76 GD, Audit 76 ~ Control of Engineering Records i
G/712-16-93 6/8/76 Audit 76-06 Operations (Abnormal Procedures G/712-16-94 7/2/76 Audit 76 Document Control (Technical Specification Manuals) 712-16-95 7/2/76 Audit 76-08 Refueling (Physics Testing)
-4/712-16-96 7/2/76 GD Audit #76-09 Station Preventative Maintenance During i
Refueling Outage G/712-16-97 7/30/76 Audit #76 Station Maintenance (Kidney Filter Installation)
)
. G/712-16-98 6/11/76 Audit 76-11
. Trip Report 76-14 for Audit of Teledyne j-Isotopes G/712-16-99 10/18/76 Trip Report / Audit of EIL l
G/712-16-100
_8/3/76 GD Audit' 76 TMI Requalification Program G/712-16-101 8/25/76
. Audit 76-14 Radiation Control (Dosimetry Program)
G/712-16-102 8/24/76 Audit 76 Special Processes (Procedure Qualifications)
'(Welding Procedures) l tG/712-16-103-
- 8/24/76
- GD Audit 76 Special Processes (Personnel Qualification)
(Welder Qualification Program)
G/712-16-104' 10/11/76 Audit 76 Procurement Document Control G/712-16-105
---3/31/77 -
Audit 76 Emerge,ncy Plans 712-16-106 9/3/76.
Audit 76 Special Processes (Control of Weld Wire)
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INTERNAL AUDITS, TMI-l & 2 Page 6 TM NO.
DATE' SUBJECT
]712-16-107 11/8/76 GD Audit 76-22 Special Processes (Control of Weld Histories)
'G/712-16-108 2/18/77 Response to Audit Finding - Vendor - Babcock & Wilcox (B&W)
Audit 76-23 G/712-16-109 9/29/76 Generation Division Training Audit 76-24 G/712-16-110 11/24/76 Audit 76-25 Corrective Action (Generation Division's systems for perfoming corrective action.
G/712-16-lll 10/29/76 Auait 76-26 Operations (Shifts and Daily Logs) (Determine adequacy & compliance with the procedures for monitoring operations via logs & data sheets)
G/712-16-ll2 12/15/76 Audit 76-27 Refueling Procedures G/712-16-ll3 3/31/77 Audit 76-28 Audit 76-28 Identification and Control of Materials, Parts & Components G/712-16-114 12/20/76 Audit 76 Control of Measuring and Test Equipment G/712-16-ll5 2/24/77 Audit 76-31 Test Control G 712-16-116 2/2/77 Audit 76-32 Security Plan
/
)712-16-117 Audit Plan & Checklist 76-33 (Radiation Control)
G/712-16-ll8 1/6/77 Audit 76-34 (Inspections) To detennine the adequacy of &
compliance with the Inspection Program at TMI G/712-16-119 3/25/77 Audit 76 Handling, Storage & Shipping G/712-16-119A 2/28/77 Audit 77-02 Design Control (Backlog of C/M Requiring Engineering Review)
G/712-16-120 3/25/77 Audit 77-03 (Organization)
G/712-16-121 4/25/77 Audit 77-04 (Instruction, Procedures & Drawings)
G/712-16-122 4/11/77 Audit 77-05 (Non-Conforming Materials, Parts & Components)
G/712-16-123 4/15/77 Audit 77-07 (Document Control)
G/712-16-124 8/12/77 Audit 77-10 (Radiation Control)
G/712-16-125 7/20/77 Audit 77-15 Inspection, Test and Operating Status G/712-16-126 6/28/77 Audit 77-16 (Special Nuclear Material) 712-16-127 9/13/77 Audit 77-17 Refueling 712-16-128 6/7/77 Audit 77-18 Inservice Inspection G/712-16-129 8/24/77 Audit 77-19 Major Modifications
INTERNAL AUDITS, TMI-1 & 2 Page 7-TMI'NO.
DATE SUBJECT O
/
/712-16130 1/24/78 Audit 77-20 Units 'I and II Technical Specifications N~G/712-16-131 I
11/30/77 Fire Protection Audit Unanswered Questions Audit 77-21 G/712-16-132 8/2/77 Audit 77-22 (Corrective Action)
G/712-16-133 1/24/78 Audit 77-23 (OA Records)
G/712-16-134 9/7/77 Audit 77-25 (Audits) - Audit Training Program G/712-16-135 11/29/77 Audit 77 Environmental Technical Specifications G/712-16-136 12/21/77 Audit 77 Control of Measuring and Test Equipment G/712-16-137 11/3/77 Audit 77 Vendor Audit (Dresser Industrial Valve and Instrument Division)
G/712-16-138 3/29/77 Quality Assurance Effectiveness Review G/712-16-139 9/27/77 Audit 77-36, Worthington Pump Corporation, Harrison, NJ U.S. Steel Supply, Newark, NJ
(%
( j 712-16-140 12/31/77 Audit 77 Security Program - Control of Security N
Procedures G/712-16-141 Audit 77 Met-Ed Audit of PPI's OA Program (Findings)
G/712-16-142 12/19/77 Vendor Facility Survey at MAC-IT Co., Lancaster, Pa.
Audit 77-41 G/712-16-143 1/11/78 Vendor Facility Survey at Edwin L. Heim Company Apparatus D vision G/712-16-144 5/11/78 Audit 78-01, Corrective Action (Nuclear) - Noncompliance with GP-4012, Rev 4 G/712-16-145 6/9/78 Audit 78-02 Training and Qualification of Station (and Support) Staff (Nuclear)
G/712-16-146 4/25/78 Audit 78-03 Security Program (Procedures - Console Procedure Book)
G/712-16-147 4/5/78 Audit 78-05, Control of Purchased Material Equipment and Services (Nuclear)
G/712-16-148 Management Policy Regarding Respiratory Protection Program p
Audit 78-07
(
l
\\~_/712-16-149 12/8/78 Audit 78-11 Station Maintenance - Including Modifications (Nuclear) 1 P
INTERNAL A'JDITS, TMI-l & 2 Page 8
.TMI NO.
DATE SUBJECT
[ N /712-16-150 6/7/78 Audit 78-12 Refueling (Nuclear) Procedures
-(
)
' G/712-16-151 7/14/78
~ Audit 78-15, Special Nuclear Material (SNM)
G/712-16-152 11/2/78 Audit 78-20 QA Program (Nuclear)
G/712-16-153 11/28/78 Audit 78-21 Procurement Document Control (Nuclear)
G/712-16-154 11/3/78 Audit 78-22 Corrective Action (Nuclear)
G/712-16-155 1/5/79 Audit 78-23 Control of Special Processes G/712-16-156 10/2/78 Audit 78-24 Inspection G/712-16-157 12/15/78 Audit 78-25 Test Control (Nuclear)
G/712-16-158 2/2/79 Audit 78-26 Emergency Plan (Nuclear)
G/712-16-159 11/22/78 Audit 78-28 Identification and Control of Materials, Parts and Components G/712-16-160 4/16/79 Audit 78-29 Fire Protection G/712-16-161 1/24/79 Audit 78-31 Technical Specifications M /712-16-162 1/29/79 Audit 78-32, Organization (Nuclear)
I i
( j/712-16-163 2/2/79 Audit 78-33 Handling, Storage,andShipping(Nuclear)
G/712-16-164 4/5/79 Audit 78-34 10CFR 50 Appendix B Criterion V - Instructions, 3
Procedures, and Drawings; Criterion VI - Document Control G/712-16-165 12/22/78 Audit 78 Nonconforming Materials, Parts, or Components (Nuclear)CorrectiveAction(Nuclear)
G/712-16-166 1/3/79 Audit 79 Training & Qualification of Station (& Support)
Staff (Nuclear)
G/712-16-167 5/25/79 Audit 79-04 (Nuclear) Inspection, Test & Operating Status (Criterion XIV) Control of Measuring & Test Equip. (Criterion XII)
Test Control (Criterion XI) Inspection (Criterion X)
G/712-16-168 4/24/79 Audit 79 Security Plan - TMI o
l i
TMI l & 2 - GRC-2 Page 1 4
TMI NO.
DATE SUBJECT
- /
/712-12-377 6/7/78 TMI 2 Coupling Drive Hub Failure #44271
\\
i
G/712-12-378 5/20/78 Notification of Occurrence of a 30 Day Reportable Event Unit 2 G/712-12-379 8/15/78 Report of PCR/TCN Subcomittee Reviews to Date.
G/712-12-380 8/15/78 Items Reviewed for GRC-2 G/712-12-381 8/7/78 Vertical Drive Coupling Hubs G/712-12-382 7/31/78 TMI-2 Power Escalation and Operation with BPRA and Modified ORA Retainers Installed G/712-12-383 11/15/77 QC Nonconformance Report - Stud Tensioner Parts G/712-12-384 7/19/78 QC Nonconformance Report - Control of Conf. Security Drawings G/712-12-385 7/13/78 QC Nonconfermance Report - Procedure Non-compliance -
Preventative Maintenance G/712-12-386 7/28/78 C/M 2-0084 DH-V8A/B Modification TMI-2
.G/712-12-387 7/28/78 C/M 2-0080 Vital Power TtlI-2
/712-12-388 8/1/78 C/M 2-0060 WDS - LT-3245 O
G/712-12-389 8/28/78 Items Reviewed For GRC-2 G/712-12-390 8/28/78 Items Reviewed For GRC-2 G/712-12-391 7/26/78 Change #3 to Revision 7 of the TMI 0QA Plan G/712-12-392 Licensee Event Report No. 78-50/1P G/712-12-393 8/9/78-QC Nonconformance Report Work Request #1930 Battery Analyzer G/712-12-394 7/27/78 QC Nonconformance Report - Lockwire Installation Unit II, Reactor Head l
G/712-12-395 5/22/78
~ _ QC Nonconformance Report - Testing of Main Steam Relief Valves - Main Steam
'G/712-12-396 7/27/78 QC Nonconformance Report - CRD Top Closure Lockwire Unit II Reactor Head L
G/712-12-397 8/15/78' Generation Engineering Review of C/M 2-0116, Repair of Personnel Airlock Door A
i-(
7/712-12-398 8/11/76 C/M 2-103 Replace BWST Level Switches DH-LS-8052 A/
A/B G/712-12-399 8/11/78 C/M 2-0100 TMI-2. Source Range H.V. Ind. Lights
TMI 1 & 2 - GRC-2 Page 2 TMI N0.
DATE SUBJECT
/712-12-400 7/25/78 C/M 2-0085 TMI-2 Replacement of Contact Retainer Arms V
-G.E. Type CR120A Relays G/712-12-401 7/26/78 Notification of Occurrence of a 30 Day Reportable Event Unit 2 - Event Number 78-49/3L G/712-12-402 7/24/78 Notification of Occurrence of a 30 Day Reportable Event Unit 2 - Event Number 78-48/3L G/712-12-403 9/12/78 Items Reviewed for GRC-2 G/712-12-404 9/21/78 Report of PCR/TCN Subconmittee Reviews to Date G/712-12-405 9/1/78 Proposed Technical Specification Change-Amendment A G/712-12-406 9/5/78 GRC-2 Membership Appointments G/712-12-407 9/7/78 C/M 2-134 Con. Iso. Valve Limitorque Operation Connections G/712-12-408 7/13/78 QC Nonconformance Report - Penetration Repair - Unit II Fire Barriers--Fire Protection G/712-12-409 7/10/78 QC Nonconformance Report - Penetration Seals - TMI-2 Control Room p]/712-12-411(410?)6/1/78 QC Nonconformance Report - Fire Extinguisher Checks
\\
Fire Service G/712-12-411 8/23/78 C/M 2-0076 Installation of New Steam Safety Valves, Final Approval G/712-12-412 6/30/78 C/M 2-0076 Installation of New Steam Safety Valves G/712-12-413 8/22/78 GRC-2 Prior Approval of Change / Modifications G/712-12-414 9/9/78 QC Nonconformance Report - FS-V194 & FS-V217 - Yard -
Fire System G/712-12-415 7/28/78 QC Nonconformance Report - Confidential Drawings -
Security Trailer - TMI - Security System' G/712-12-416 7/31/78 GRC Meeting 78-15 7/27/78 Minutes G/712-12-417 6/15/78 GRC Meeting No. 78-12, 6/15/78 Minutes G/712-12-418 6/7/78 Unit 2 Licensee Event Report 78-39/3L G/712-12-419 9/8/78-Notification of Occurrence of a 30-Day Reportable Event Event No. 78-58/3L G/712-12-420 8/30/78 Notification of Occurrence of a 30 Day Reportable Event O
Event No. LER 78-57/3L
(
b 'G/712-12-421 9/13/78
_ Notification of Occurrence of a 30 Day Reportable Event Event No. 78-55/3L
1 TMI 1 & 2 - GRC-2 Page 3
.TMI'N0.
'DATE
~ SUBJECT O /712-12-422 9/7/78 Notification of Occurrence of a 30 Day Reportable Event -
- (,/
Unit 2 - LER 78-54/3L
~G/712-12-423 8/31/78 Notification of Occurrence of a 30 Day Reportable Event Unit 2 53/3L
-G/712-12-424 9/8/78 Notification of Occurrence of a 30 Day Reportable Event Unit 2 59/3L G/712-12-425-9/20/78 C/M 2-0136 Increase Solenoid Valve Spring Rate MU-V-27
& 28 and HY-V-55 Task-7793 l
G/712-12-426 9/11/78 LER 78-52/IP G/712-12-427 9/8/78 TMI-2 C/M 2-0135 Increase Flow to EF-P-1 Bearings G/712-12-428 9/6/78 LER 78-51/lT - Cable Splices inside Containment G/712-12-429 8/14/78 Response to TMI Unit 2 Change Modification #2-0035 -
Addition of page-party phones in new offices G/712-12-430 8/22/78 C/M 2-0119 Foxboro Pressure Transmitter Connections G/712-12-431 8/11/78 Response to TMI Unit 2 Change Modification #2-0069 -
Installation involves addition of a page phone on page party communication system i
G/712-12-432 8/24/78 C/M 2-0068 C0-V-26 Instrument Air Line Flexible Hose (Task 6993)
G/712-12-433 8/15/78 Response to TMI Unit 2 Change Modification #2-0053 -
Involves installation of a 10 turn potentiometer in line w/WDL-FR-1636, etc.
G/712-12-434 8/25/78 C/M 2--105, Diesel Oil Storage Tank Level Alarm G/712-12-435 8/25/78 C/M 2-0125 Safety Belated Valve Connection Changes (DH-V-1,'DH-V-171,DC-V-ll4,SV-V-54,WDL-V-1095and NM-V-104 i
G/712-12-436 9/6/78 Addendum to C/M 2-0125 Safety Related Valve' Connection i
Changes G/712-12-437 10/6/78 GRC-2 Meeting No.-78 Date Change G/712-12-438 10/18/78 TMI-2 Proposed Technical Specification Change Request No. 12 G/712-12-439 10/9/78 Environmental Review of Proposed Procedure Changes,
'CM's and Tech Spec Changes
/712-12-440 10/11/78 Status of Audit Findings j
v
[
G/712-12-441 10/2/78
~ Audit 78-24 Inspection
~~_s
TMI 1-& 2 - GRC-2 Page 4 lTMINO.
DATE SUBJECT
_ /
s.
()G/712-12-442 10/16/78 C/M 2-0132 Decay Heat Temperature Alarm G/712-12-443.
9/ / 78 '.
QC Nonconformance Report - Werk Request #4825 - Unit II -
RPS Modules G/712-12-444 10/18/78 TMI-2 C/M #2-0120 Discharge Head G/712-12-445 10/12/78 C/M 2-0031'ISI Pump Tests; Additional Instrumentation G/712-12-446 9/19/78 Nonconformance Report #78-176 - Simpson Digital Multimeter, I&C G/712-12-447 9/8/78 Turbine Building - Elec. Equipment 200M G/712-12-448 9/6/78 QC Nonconformance Report - Fire Barrier Structure -
Turbine Bldg.^305' Elevation - Fire Protection G/712-12-449 11/15/77 QC Nonconformance Report - Pressure Switch - Unit II Warehouse Hold Area G/712-12-450 9/11/78 Status of Audit Findings G/712-12-451 10/03/78 Notification of Occurrence of a 30-Day Reportable Event, Unit II - Event No. 78-61/3L
( )/
f
- G/712-12-452 9/15/78 Notification of Occurrence of a 30-Day Reportable N
Event, Unit 2 - Event No. 78-60/3L G/712-12-453 9/17/78 Notification of Occurrence of a 30 Day Reportable Event Unit 2 - Event No. 78-56/3L G/712-12-454 9/18/78 TMI-2 Environmental Tech Specs.
G/712-12-455 6/9/78 QC Nonconformance Report - F.B. Penetration. Seals Control Room and Relay Room - Fire Protection 4
G/712-12-456 6/9/78 QC Nonconformance Report - F.B. Penetration Seals - Relay Room - Fire Protection G/712-12-457 6/9/78-QC Nonconformance Report - F.B. Penetration Seals -
Relay Room - Fire Protection G/712-12-458 6/9/78 QC Nonconformance Report - F.B. Penetration Seals -
Various Locations - Fire Protection G/712-12-459 7/19/78 QC Nonconformance Report - Control of Conf. Security Drawings - TMI - Security G/712-12-460 9/28/78 Engineering Evaluation of NCR 78-177
- c j /712-12-461 G
9/14/78-TMI 2 Meeting Minutes - Fire Penetration Seals ((/13/79) i
' G/712-12-462' 9/15/78 (Mtg.9/13/78). Subj. Unit II Fire Barrier - Penetration l
- Seals, j
l
~..
. __._ _ _~ _. _-._._ _ _ _ - __... _. _ _. _ _ __
i' TMI.1 & 21 - GRC-2 j -
s TMI~NO.-
DATE.
SUBJECT
~
G/712-12-463 8/4/78 Unit II Fire Barrier Penetration' Seals
~
-G/712-12-464 8/16/78 Penetration Fire-Seals
- G/712-12-465 l11/2/78 Items Reviewed for GRC -
U G/712-12-466 Agenda 78 - Items attached for review - Roof Drains
& Bldg. Sumps
-G/712-12-467 11/27/78.
QC Nonconformance Report Storage of confidential
' security material GP4901 l
G/712-12-468 ~
11/20/78' QC Nonconformance Report - Record Control Station Security Procedures - Various #1005.9 1-G/712-12-469 11/15/78 Status of Audit' Findings / Recommendations f
G/712-12-470 Affected FSAR Pages
.G/712-12-471 10/31/78 TMI 2 - Steam Line Break Environmental Qualification m
t G/712-12-472 11/7/78 Notification of Occurrence of a 30-Day Reportable
. Event Unit 2 - Event Number.78-64/3L G/712-12-473
- 10/29/78 Notification of Occurrence of a 30-Day Reportable Event Unit 2 - Event No. 78-63/3L G/712-12-474 11/20/78 C/M 2-0249, DH-U84/B l
l p
G/712-12-475 11/13/78 C/M 2-0126, Make-Up Pump Status to Computer-TMI-2 I'
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