ML20091F115

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Region III Tracking Sys Re Open & Unresolved Insp Items as of 840217.Related Info Encl,Including Lists of Unresolved Matters
ML20091F115
Person / Time
Site: Midland
Issue date: 03/21/1984
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML17198A223 List: ... further results
References
CON-BOX-06, CON-BOX-6, FOIA-84-96 NUDOCS 8406020001
Download: ML20091F115 (96)
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Text

{{#Wiki_filter:- - - - - - - %, m o l PAGt i Htfil ON !!! INACK NG SVSitM 03/21/84 g MIDLAND = FILL OUW LAsl UPUATED 2/17/8A j j litM STILL opt s boul l O ~ j lite RLSOLUTION 4 OP IILM No./ INSPtCION/ lit M ITPt / FACILlif NAML LICtNSEE INTENIH INSPECTOR CLOSEOUT HLSPonst out MuouLt No. HeltF pt,5LH I P l ! ON Uthl6NAitu NO. INSPECTION ASSIGNEO kEPONT NO. g ( 329/T8-04-01 JAULUN5ml UNwt5oLVt u 11EM MIDLANo 1 SuiPHIN g Il 15 UNCLEAR to tnt Hill INSPtCTOR How INSTALLAi!ON/ INSPECTOR 80-15 VANDEL ( ut ANY COMPONENT CAN HL 4-L15ftD Ytf UTHEN 4EQUlHEMENTS OF 10 80-30 SUTPHIN ,) ctw 50. APP H AHL NOI CONS!ULNLO. F 0HwAH0t0 Tu its HQ 79-25 VANDEL HtOPLNED HY SUIPNIN (80-30e 80-31) ( 79-22 WANDEL ,) { 79-20 NAIDU 79-18 NAIDU k y 78-15 NAIDU g; 78-07 VANDEL = t 329/FM-13-03 COOK opt h ITEM MIDLAND 1 COOK j I 50 55L litM - SLITLING OF IHL UIESEL GENEHATOR FOUNDATIONS AND 80-09 COOK .,) l SIMUCIUHth 79-30 CuoK 79-26 COOK t (, 79-17 LLE g' 79-15 COOK 79-13 COOK N 79-09 COOK q 79-08 COOK 78-23 COOK I 78-22 COOK i g 78-21 COOK 78-1A COOK q 329/FH-IT-01 v4NutL lit M OF NONLUMPLIANLL HIOLANO 1 Pt H50NNtl AIRLOLKS 511F FENtN wtLUING - IHL INSPECTOR OftSLRWLD 81-03 SUTPHIN = THAT IMt HLPAIR WELDIN6 UF INL UNII 1 CHACREO hELuS FOR IHE 80-15 WANDEL SilF FF Ne w SIHtNG1HtNED BY SPLICE PLAftS. HAD BEEN wtLDEO NOT 79-25 VANDEL g) - ONLY ALnNb tsolH Sloth AS SPELIFILD HUI ALSO ALONG THE END FACE 79-22 VANDEL +- OF IHE SPLICE PLAILS ANU SI!FFLNER 79-15 WANOEL 0 ,l 329/18-19-02 YIN UNwt5oLVtu I TE M M10 LAND I VIN 5PtC 54.326 Ofsts NOT LOm!AIN PHOVISION FOW INSTALLING AND 80-11 YIN INSPLCI!Nb MLLHANh AL SNOMNtHS bO e l-R _e 4 8406020001 840517 j PDR FOIA i RICE 84-96 PDR

s O PA6t 2 HtuluN III THACnlNb SYSTEM 03/21/84 q MluLANO - F ILL ouMP LAST UPDAftp 2/lF/M4 litM SilLL UPt N S1m i G litM RESOLUTION O' IILM NO./ INSPECIUW/ ITE M 1YPL/ FACILITY NAML LICLNSEE INTERIM INSPECTOR CLOSE00T NtS90mst UUL MODULE NU. Haltt DtSCHIPTION OES16NATED NO. INSPECTION ASSIGNED HEPORT NO. q 329/To-19-u3 YIN UNHLSOLVtO ITEM M10LANO 1 YIN q THL lit-u UUCUMLNIAIION OF IHL EVALU4110NS WAS NOT AVAILABLE 80-11 VIN FOW wtvlte Al IHL IIML OF INSPtCTION 79-01 YIN ) 329/16-22-01 COOK OPF N ITEM MIDLAND 1 COOK .g THE PROPENSITY FOR UNDENCL40 CH4CKING BASED SIAINLESS CLAU ON THL HAIERIAL USLU IN SitAM 6ENEHATON N0llLES AND THE TECHNIQUE ,) DF CL ADulNb EMPLOYtp H AVt, MtEN AND ARL isEING FUNIHEH EV ALUAT ED J29/T9-01-01 714 UNHLSOLVED ITEM HIDLAND 1 VIN MEASURES TO DETERMINE Or+btHVAT10N OF HAN6tR INSIALLATION g ACLEviAHLL uELulNG AL90SS IHL utAM FLANGt h45 NOI A PART OF THE APeWovtp ULSIbN AND HtVita PHOLLUURES FOR B0lt! EXISilNG AND Nts HANbtH INSIALLAi!ONS .) { 3d9/f9-01-02 YIN UNHtsoLVto ITEM MIDLAND 1 VIN g THE AutOUACY OF HAN3EH ORAw!NG REVIEW HANiitR UNAulNu HLWite {g ANO THF INSTALLAllON OF THtSL HANGERS wlLL BE FURTHER EXAMINED g DUHING A FUlUNE INSPECIION J29/19-05-02 YIN UNH L SOL V t.D ITEM MIDLANO I VIN Re v it el OF IHL Iff-b OWIGINAL CALCULATIONS . ADEQUACY OF HANGER ,g CALCutAT10N5 WILL et MtV!tatu DUwlNG A FUTURE Followup INSPECTION J29/F9-05-03 YIN UNWt. SOL V F D IIEM MIULAND 1 VIN Otbl6N INitWFACL HtiethN lit-6 AND HAPC - THE INSPECTOR wAS g UNAHLF fo OHIAIN HAPCS MLINOLooy ANU DEF LELil0N CW11tRIA ON How THtY OEltHMINLD THE OVtHALL ACLEPIAHIL11Y OF IME MANGE R SYSTEM ocsluN. g gC

l 'N es / O Pabt 1 HEGIUN 111 IHACKING SfSIEM 03/21/84 e3 ? nluLAND - FILE UUMP LASI UPUATEU 2/1F/H4 ~ f liEM bilLL UPtN SORI 3 lit M RLSOLUTION ? IILM NO./ INSPtCTUH/ litM TYPL/ FACILITY NAME LICENSEE INTEHIM INSPECTOR CLOSE0VT HE5PUH5E UUE M000Lt NU. HHitt OLSCHIPTION DLSIGNAILU NO. INSPECTION ASSIGNED HEPURT No. <3 I 329/19-05-04 YIN UNHtSOLVtu ITEM MIDLANU 1 YIN . ) Htvlte OF MLAR-lH - IHL LICtNStt SlaiEU THLY w!LL PHOVIUE THE INbPLCf0H wilH Abull10NAL SMLTLHES UN UP-IU-DATE HANGER IN51ALLAI!UN ULTAll UNAwlNb5 ) t 329/F9-12-05 NAIUU UNWtSULVtb ITEM MIDLANU 1 NA100 8 ANO w PHUCUHEU ITLMS - PHLSSURIZLH SAFETY HELIEF VALVE - THE 80-30 SUTPHIN -) INSPLCTUN PLAN 5 10 HtVIEw IMIS MATIER FURIMEN 10 UETERMINE HOW 79-20 NAIOU THL VALVE CON ALUH A l t L Y HE SET WITHOUT ACTUALLY APPLYING 2250 { f PhlH STLAM PHL5buHt. .) J29/19-12-08 NAIDU UNHLSULVLD ITEM MIDLAND 1 NRR ) SPLC M-151AIGI FOR St l5MIC CLASS 1 HVAC EQUIPMENT AND OUCIWORK 80-30 SUTPHIN INSTALLATION

  • PAHAbHAPHS 00 NUT ADEQUATELY 5PLCIFY THE 79-20 NAIDU

.) ENWlHUNMENIAL CONultjumb wHICH THE GASKLISe SEA (ANIS ANO FLtxlHLL CONNECilONS 5%00LU WIIMSTAND DELETERIUUS EFFECTSI L e, Nta1HtH mah THE CONIHMCTOH HLUUlHEU 10 FUNNISH CEHilFICATIONS 3 329/80-01-03 NAIOU UNHtSULVtp IIEM MIOLAND 1 NAIDU .-) j. f RtVihl0N OF QL1 10 tMPMAS!/t SLPARATION CR!iERIA VENIFICAi!ON. 81-11 GARDNER 80-15 VANDEL 3 ! fi J29/HU-09-UX COOK UEVinIION MIDLANU 1 COOK 3 ff DUHING THL GulDL HLOLM FililNG EVOLUi10No C04MU11CAi!ONS WEHE f Est atsLibHtu HtimttN LONSUMLHS POWER company AND THE HW FACTIONS. ,. ) l HuetWLHe 11 COULO r401 ML ULTERMINED WHETHER ACTUAL OR IMPLILO PHuCLUUHAL HEUulkMLNIS wERL ACTUALLY VIOLATED. l 329/80-11-01 YIN UNHtSOLVtp IIEM MIULAND 1 YIN g THE INSPLCIOR SIAILD IMAI FUNIHLR HEVitW OF IHL AUEuu4CY UF THE PIPL WHIP HtSIRAINI ULSIGN 15 Htou!HLU HY INE LICLN%Lt. () - GD I i

i m %" % ;; 4 fl f PAGL 4 HLGION 111 INACKING SfSIEM 03/21/84 r3 M!utAND - FILL UUMP LAST UPDATED 2/17/a* I ITLM Si!LL OPLN M)RI r% ITEM HLSOLUTION j <7 IIEM NO./ INSPECiuH/ litM TYPL/ FACILITY NAML LICENSEE INTERIM INSPECTOR CLOSEOUT i HLSPON5L uut MODULE NO. HHIEF DLSCHlPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No. e) r J29/du-Il-02 YIN UNWLSULVED llEM MIDLANO 1 YIN -) THt INSPECIUR HLQUESIED THAT THE LICENSEE FORWARD TO RI!! THE HOLT DE51bN SPECIFICAi!ON, PNULUNEMENI SPECe AND QUALIFICATION -) TLSI HEUUlHLMENTS FOR HIS HLWitW. 329/80-15-01 NAIDU OPLN ITEM M10 LAND 1 NAIDU r Audll WPT M01-$$-0 IHECHTEL uuALifY RELATED PROGRAMS) FINDINGS 80-30 SUTPHIN .) 329/80=lS*02 EHs UNWLSolvEn ITEM MIDLANU 1 ERS f) INuEPLNDLNT HARDNESS CHECKS OF INSIALLED STEAM GENERATOR BOLTS RLvEALED 1 HAT SOME HOLTS WLHL ABOVE THL SPECIFIED HAH 0 NESS -) HANGL. NOT NCR COULD HE FOUNO. ') i'* J29/80-20-01 LEE ITtM OF NONCOMPLIANLE MIOLAND 1 LEE UtLHILL PUNCHASE OHDER FOR LT018 ELECTH00ES DID NOT SPECIFY THE 80-28 LEE -) APPLICAHLL LOOL. 329/80-23-03 SOTPHIN OPtN ITEM MIDLAND 1 SUTPHIN f i Fod LOMPLIANCL WITH COMMIIMENIS ' l INE ORGANIZATION WILL 8E CHECKE0 ') Ntw LPCO uA OuGANIZATION g ) W 329/80-24-01 GHLER OPtN ITEM MIDLAND 1 IMEPS TNL LICLNStt STAILO IMAT IHtSL TLD PACKAGES WILL HE ,) HtPOSITIONLO COHWLCTLY HY 09/30/H0. THIS ITEM WILL EE EXAMINE 0 IN A FOIUNL INSktCIlON. .1 .I Cf GD O

C) PAGL 5 HL610N !!! TRACn!NG SYSTEM 03/21/84 e) MIDLANO - t!LL udMP LAST UPDAftp 2/IT/H4 litM blILL OPtM 5041 3 ITLM RESOLUTION r) { i l IIEM NO./ INSPLCION/ ITtM TYPE / FACILITY NAML LICENSEE INTERIM INSPECTOR CLOSEOUT MtbHONSE UUE MODULL NO. HHitF DthCHIPT!uN DEh!GNATED NO. INSPECTION ASSIGNED WEP0HT No. e) ( 329/do-2T-U+ GP ALLtuaTION MIDLAND 1 WAHD c) j ALLEGATION 4 - FILLU HAU106HAPHS OF THE FW N0Z2LEs WELOS SHOW 81-16 NARD i A oAu AuJACLNi Sn0P MELD AN0 THAT WHEN INFORMEU OF THE BAD 81-06 WARD 31 atLue Hu CC MANAGEMtNT INSINUCTED THE HA0103RAPHER TO TRIM THE 81-21 WARD FILM To ELIMINATL THE WAU SHOP WELD 1 ( ) 329/H0-29-01 C00% UNHtSOLVEu IIEM M10LANO 1 COOK t DAMAGE TO OIESEL GtNEHATOR LLECTRICAL ROTOR 80-31 COOK 1 329/60-30-01 NAIDO UNdtSOLvtu (TEM MIDLAND 1 NAIDU r THt INSetCTOR REQUL5ito Tdt LICENSLE TO PROW 10E ADDITIONAL 81-12 C. WILLIAMS -). INeowMATION AS To mHETHER THE BATTEHY HACK SPECIFICATION WILL HL Ntvihtu IO RtFLLCT THE REuu!REMLNT THAT THE HARDWARE, USEO c. TO A55EMBLE THE SEISMIC CATtGONY 1 BATTERY RACK. wlLL BE ..) CuMPATIHLL eliM LNWIRONMENTAL CONDlIIONS IN THL HATTERY ROOM SUCH AS AGIO ATHOSPHEWE. (*l C) q f 329/H0-30-02 N4100 UNdtsoLVEu ITEM MIDLAND 1 NAIDU MAIN CONIHOL HOAHO PANLLS - THE INSPECTOR PLANS TO REVIEW THE ( RthdLTS OF IHL HLINSPECTION OF THE WELDS OURIN3 4 SUBSEQUENT [ IN$PLCTluN. e ) it 329/40-34-01 COOK UNHtSOLVEu ITEM MIDLANO 1 COOK I ) HVAC SybitM FlWL DAMPENS 82-15 JONES 3 0 -.l e J

7--- l ?% \\ l PAGt 6 NtGION III IHACKING SYSTEM 03/21/84 r) ; M10LANO FILE 004P LASI UPOATED 2/1T/84 ITEM SIILL OPEN SORI 7 litM RLSOLUTION f7 liEM NO./ INSPECTOM/ litM IYPL/ FACILITY NAML LICENSEE INTERIM INSPECTOR CLOSE0UT HLSPCNSE UVE MoDtILE NO. MMIEF OLSCHIPiluN DtSIGNATED NO. INSPECTION ASSIGNED WEPORT NO. 3 329/81-AA-ul OPtm ITEM MIDLANO 1 LANDSMAN q MluLAND BOILS Nt ARING (F03038281) COMMIIMENTS TO IHE ASLAS

1. NHC wiLL RtVIEW THE QUALIF ICATIONS OF IHE OEOPLE RESPONSIBLE 3

FOR THL HEMEDIAL SOILS work dEF0HE II C044ENCES. 2. THE QUALITY ASSUHANCE OLIA! LEO PHOCtDUNLS FOR THE REMEDIAL So1LS woHK mlLL uE HLVIEwED 8Y NHC. 3,

3. ACTUAL worn CONNLCTLD w!!H INE HEMLDIAL SOILS PROGRAM mlLL 6L MONiitHtD UNb!It NY NHC INSPLCTONS.

j 7[ 329/81-09-01 LANO$ MAN VIOLAIl0N SEVENITY LEvtL 5 MIDLAND 1 LANDSMAN I THL (ECHNICAL CAPAb!LITIES OF w00DWARo-CLYDE wEHE NOT EVALUATED PH10H TO COMMENCtMLNI 0F OHILLING OPERAi!ONS. ) 329/01-11-04 UANUNER WIOLATION SEVENITY LEVEL S MIOLAND 1 GARDNER 14 3hSTANCts IN wHICN CABLt IRAY WLHE NOT INSTALLED IN 81-20 LOVE ACCONDANCE WITH SEPARAllON RtWUlHEMENTS. 7 329/81-11-0i hANUNLH WlOLAi!ON SEVENITY LEVEL 5 MIDLAND 1 GARDNER = 3. COMMITMtNIS HAD NOT HEth THANSLATED INTO SPECSe DHAwlNGSe 81-20 Love ~ ' PNOCtOUNLhe AND IN51HUCI10NS PtRTAINING TO THE INSTALLATION OF i. FitLO MUbNitD CLASS It INSINUMLNTAllON. .) ) J29/di-12-02 000n UNwtSOLVEu ITEM MIULAND I COOK 3 Rt Wits UF NSSS NONCONFORM ANCL HEP 0HIS - THE 5.AAMPLES REFLHLNCED 00 Nui APPLAN 10 NAVL NtCElwEO COMPHEHLNSivE ENGINEtHING -3 015POSil10NS IN IHL WLHIFICAllON ON INE AS-9dILi CONUITIONS AFIEN PN00F itSTINb WAS N01 ACCOMPLISHLO. 7 ,l 329/81-12-u3 COON uwwtsolvtu lit M MIOLANU 1 COOK COME suPP0HI ASSLMoLY 60!OL HLOLK POSilI0NING AN0 WELDING - FuwlHLH LiALUAllON QP THE ENblNEERING DATA 4550CIAIED WITH aufloN OF uulut bluCKS gg (} a I f

7J ~ ';9 C) i PAGE I HtulON !!! THACN8NG SYSTEM 03/21/84 e) M10 LAND - F ILE UUMP LAST UPDAlto 2/17/84 '~ ITEM bi!LL OPtN SURT O ITL4 HLSOLUTION C' () ITEM No./ INSPECTOR / ITt M TYPE / FACIL!iY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT 1 NESPON5E 00E MU0utE No. HmIEF ntSCHIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No. r3 f i-329/01-12-07 GANUNEN UNHLSULVtp IILM MIULAND 1 6ANONER q THE Hlf! 1NSPtCTOH5 HEuuESito IHEAE LICENSEE TO DE'tLOPE AN 81-20 LOVE f V INbPECTION PLAN FOR IHL HEILHMINAi!ON OF ALL ELECINICAL CABLES 3 ASSOCIAltu wilM THt ONbOING TEST aCIIVITIES. i i 329/81-12-09 GARDNEN VIOLATION SEVERITY LtvEL 5 MIDLANO 1 6ANDNER CUNRLCTIVE ACTION HAU NOT ULEN TAREN IN RESPONSE 10 HECHTEL QA ) FINUING SA-97 AND CPCO AUO!I FINDING HPT NO. 4-01-02-1-06 mHlCH IutNilFitu THE LACK OF APPHovED PROCE00HES FOR THE REWORK or ITE45 wHICH HAU HEtN ACCEPTED dY QC. p f) r. 329/81-12-11 YIN VIOLATION SEVEHliY LLVLL S N10 LAND I VIN q' 1 S00906 l StVtN LAN6t HURL PAPE RESINAINIS, SUPPORTSo AND ANCHORS WERE 82-07 YIN (' NUS INSiaLLtD IN ALLONUANCt n!IH OLSIbN UNAWING AND SPECIF ICATION ) Rtuu!NEHtNTS. LICENSEL OVLHINSPECTION 10LNTIFIED ADDITIONAL PROBLEMS. f. ) J29/d!-12-12 YIN VIOLafloN StVENITY LEVtL $ M10 LAND I TIN LICENSEE CONSTRUCTION QUALIFY CONTNUL INSPECIORS INSPECTED AND 82-07 YIN i ACCEPTED SIA UF SEWLN LARGt 80HE PIPE RESTHAINISe SUPPORIS, AND ANCHONS THAT, IN facie HAU NOT UEEN INSTALLED IN ACCOHOANCE ) wilH DEbibN DHaulNGS ANU SPLCIFICATIONS AS DETENMINED BY THE Nwo INSPLLION. LILENSEL OVtRIN5PL0fl0N lutNTIFIE0 ADDITIONAL PROWLENS. ) j J29/81-20-UI LUVL UNHLSULVlu IIFM MIOLAND ! LOVE

) I PHUbHAN TO ASSUHL INSIALLEU CAULES ARE PLACEO UN COHRECT SIDE

{ Of Ntu THaY O!ViptHb. CHLLK THERMAL THAY FILL. .)

  • I 1

329/01-20-02 LOVE opt N ITEM MIDLANU 1 LOVE t .) New IMAY UIVIOLHS PHLSLNT SHAHP E0btS U)' ED

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  • i IitM HLSOLUTION j

(7 ! liLM No./- INSPECTUN/ ITtM f vPt / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T 6 ( HL5PONSE Out M00ULL NO. HHIEF pthCHlPIION DESIGNATED NO. INSPECTION ASSIGNED HEPORT NO. r) i y 329/d1-20-03 .LOWL OPtN liEM MIDLANO 1 LOVE 3 PHYSICAL UVtRFILL OF CAWLE THAYS IN CABLE SPREAD ROOMS ) s 329/81-20-04 LOVt UNHLSULVLO ITEM HIDLAND 1 LOVE PROCEDUML DOES NOT ADDRESS CONIROLLING PULL TENSIONS FOR SMALL CABLLS AND INSTRUMLNTATION CABLES c) 329/s1-22-01 C00M UNNtSOLVtu ITEM NIDLAND 1 C00M ) IN PLACE STORAGE AND MAINTENANCE OF LIMITORouE MOTOM OPERA = TONS. THL IMPACT OF HAVING bdITCH COMPARIMENTS OPEN IS HtlNG EVALUAltD ANU INL AptGUACY OF THL ST04 AGE HLOUIRE-r. ,3 4tNib AND FHEQULNCY OF INSPECTIONS IS HEING REVIEWEO. ~ 329/dd-XA*02 GARONEN OPLN ITFM MIDLAND 1 6ARDNER i A PLAN IS Nt00lHLD F0H IMPLEMENTING THE ACR$ RECOMMENDATION ,3 THAT THE NHC SIAFF INSIITult AN.AU6MENTED A0011 UF OPERATIONS AT MIDLANu, AT LLASI UURING THL E4HLY YEARS OF OPERATION AT [ PumEN. .) 329/dd-XA-03 LANOSMAN OptN ITEM MIDLANU 1 LANOSMAN 3. CONCktil CowlNG ANO UNILLING CONTHOLS r. -) 329/92-03-91 LANUSMAM. VIOLAllow SEVENITY LLVEL 4 MIDLANO 1 LANOSMAN f 09/02/82 ) l A. F AILukt 10 FOLLou PROCLUURL TO NAVE DRAWING HLVISED AF TER FivE FCW'S HAVL DEth ISSULS. I' H. INAULuu4TL PHOtt00NAL CONTROLS OVLH EACAVATING ON SITE [ 3 C. PaILUNL 10 FOLLOs PROCtDURL 10 WEHIFY UEh!69 s ' I ~ 329/62-05-01 LANuSMAN DEVIAll0N MIDLANU 1 LANO$4A4 r1 () _ FAILudF T4 PkOVIOL abtOUAlt TLCNNILAL 04 CIVIL SIAFF gg Ob L a u

.~ o 3 PAst 4 Nt0 ION Ill THACRINb SVbitM 03/21/84 r) MIOLANO - FILE 00MP LASI UPDATED 2/li/84 ITEM bi!LL opt N SQHI ') f lith HLSOLUTION r3 a ITLM No./ INSPtCTON/ i TL# fyPL/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT HL5PUNSE UUE MODULE No. HHIEF DthCHipilON DESIGNATED NO. INSPECTION ASSIGNE0 HEPORT No. g l Jd9/84-05-U2 LANUSMAN VIOLAllON SEW (HIIT LtvtL 4 M10 LAND I LANOSMAN -) 05/20/82 A. PHOCtDUHL FPC-1.00 wAS NUI APPROVEU PR104 TO INiilATION of wuMK ON u-Pitts. 3, H. PHoctuunt top! 4.69 1 00ES NOT HAVE TIME LIMIIS SET TO UtbiHIHuit SCN'S TO THE AFFLLTED SPECIFICAil0NS. r C.butCIFICATION 0-e8 OuES NOI HAVE APPROPHIATE ACCEPTANCE -) k CHlitHIA PON ACTUAL AMOUNT OF uRAvtL/bHOUT USED. U. PNUCEUUHL E*lM 00th NOI INSTRUCTIONS ON HOW 10 INCORPORAIL g 5(Nes INIU IHL uwtHINSPECil0N PLANS. -) l ? I 3d9/82-06-01 GARONtH vl0LAileN SEVEHIIT Lt vtL 4 M10LANU 1 GAHDNER c) 05/26/82 l FAILUNE IO PEHFukN aDtuOAft INSPECTIONS OF CAULE PULLING ,) j Acilv! TIES. J29/84-06-02 GAHuNEW VIOLATION StvEHITY LtvtL 4 MIDLANU ! GARONER ) 05/26/82 LACM OF QA PROGHAM OwtH AUXILIARY OblLDING INSTRUMENTATION l g. FON IHE ktMtulAL SonLs w0Hn. ,) I .g 329/84-07-01 YIN UNwtSOLVLD ITEM MIDLANO I VIN f ) 50090s [ PLCHIEL INT EHN AL Ot hitiN AUpliS alLL RE REVIEuED BY R3 STAFF. ai + J49/04-11-02 LAN05 MAN VIULATION btvENIIT Lt*EL 5 MIDLANU 1 LANDSMAN FAILUkF 10 PHP'EHLY IN5 TALL AVAILIANY BUILDING INSTRUMENTATION AnLHow noLT5 ] 329/82-18-01 6ARUNEN VIOLATION StbEHlif LtvtL 5 MIDLAND 1 eANDNER 10/22/82 g F AILUwE To SE PAHAIL LLASS lt CAHLE5 IN CABLE CHASE ,1 m 329/Hd-18-02 LANUSMAN VluLAlloN StvEN!iv ttvtL 4 MIDLAND 1 LANDSMAN i 10/22/82 F AILuwE 10 SPLCItv etLL SAMPLING P01N1 LOCAi!ONS g gg e

h q l l PAut 10 HLGION !!! IHACKING SfSILM 03/21/84 q c' l M10Lamo - FILE OUMP LASI UPDATED 2/17/H4 l ITtM SilLL OPtN 50R1 3 \\ 1 RLSOLUTION litM n i. liEM No./ INSPtCIOR/ ITta TYPL/ F ACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT RESPONSE UUL MODULL No. MHIEF DLSCRIPIION DESIGNATED No. INSPECTION ASSIGNED REPORT NO. r3 ~ t 329/84-18-03 LANDSMAN VIOLAi!ON SLVtH11Y LLVLL 4 MIDLANO 1 LANDSMAN r3 10/dd/82 FAILURE To CONSTRUCT SLOPE IN ACCORUANCE WITH ORAWINGS. 7 329/82-20-01 GARDNER OPtN 11EM M10LANO 1 GARDNER 7 RtMEDIAL SUILS TRAINING PROGRAM IMPLEMENTAil0N 329/82-20-02 8URbESS OWLN ITEM MIDLAND 1 HURGESS AHL NONCONFORMlNb JTLMb 10LNIIFIED OURING THE PREOPERATIONAL 3 itsilNG THANSFERHEO 10 THE CORRECTIVE Act10N TRACKING SYSILM7 329/82-21-01 Coon v!OLATION SEVERITY LEVEL 4 M10 LAND I COOK 12/08/82

4. FAILURL TO CONTROL PQCleS REv!SIONS q

H. FAILURL 10 CONTROL uUaLIIY CONTROL NOTICES MANUAL 329/84-22-01 bARONEN VIOLATION SLVENITY LEVEL 3 M10LANO 1 CARONER l 03/08/83 g FAILUME OF SOURCL INSPECTIONS AND RECE!PT INSPECTIONS To .3 ,e 10tNilFY ELLCTRICAL OLFICIENCILS IN CONTROL PANELS. T 329/8d-22-02 GARONEN V10LAil0N SEV8,HITY LLVEL 3 MIDLANO 1 GARONER OJ/08/83 A. FAILOHL in INSTALL FOUNOAI!ON BULT mASMERS 3, H. FAILOHL 10 PHOPLHLY INSIALL UNSCHEDULEO PULL BOX l C. F AILUNL 10 PHOPEHLY INSTALL SUPPORT NO. Sb { O. FAILUNL IU PHOPLNLY INSIALL SUPPORT NO. 14 3 ; 1 3d9/82-22-03 6ARONLH OPLN ITEM MIDLANO 1 sANDNER 3 ,l Ntwitw HLuulkto F OR LLtCTid10 AL SUPPORT SL1511C AN ALYSIS. n i

I f.) l I Paut !! WEuluN !!! THACKING SYSTEM 03/21/84 e) MlOLAND - FILL OUMP LASI UPDAIED 2/IT/84 ITL4 STILL OptN SuMI { 7 IILM RLSOLUTION 3 IILM No./ INSPECT 0H/ litM TYPt/ FACILITY NAML LICLNSEE INTERIM INSPECTOR CLOSEOUT NtSPONSL UUL MODULE NO. HMIEF OtSCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 WEPORT NO. r3 i 329/84-22-04 GARDNER VIOLAllON btVE N! IV LtytL 3 MIDLANU i GANDNER 3 03/08/83 FAILURE OF uC 10 DOLUMLNT NONCONF ORMANCES ON IPINS c) J29/82-22-05 COOK VIOLATION SEVERITY LtVLL 3 MIDLANU 1 COOK 03/08/83 ), A. FAILUHL TO MARK MibH STRENGTH STEEL AS REQJ1RLD (STRENGTH AND shanti. H. F A ILUHt. TO MaHK MAltRIAL So AS To DISilNSUISH "Q" MATERIAL ) FHDM NON-au" MAILHlaL. } 329/84-22-06 COOK UNHLSOLVLD ITEM MIDLAND 1 COOK THACLARILITY OF SINUCTURAL STEEL. .) 3d9/d2-22-07 LANUSMAN UNWLSOLVED IIEM MIDLAND 1 LANDSMAN -) GA AUDITS OF TRACEAHILITY OF STRUCTURAL SILEL. 3' '3 329/dd=22-08 6046LSS VIOLATION SEVERiiY LLVEL 3 MIDLAND 1 BUNGESS lg 03/05/83 .y FAILUHF 10 SPtclFY 4tuu!HEMLNib (NATERIALI FOR IME DG MUFFLER SUPPORTS. -) 329/d2-72-09 wudbtSS VIOLA 130N SEVE N I T Y LtytL 3 MIDLANU 1 BURGESS 03/ve/83 -') A. FAILuML TO F AuwlLAIL SUPPORT SLOTS ON 06 MUFFLER AS REQUIRED

n. FAILUNL IO INSTALL JACalNG PLATLS ASSOCIATEU mITH THE OG MUFFLtH SUPPDHib.

) 329/84-22-10 MUW6tSS VIOLATinN StvEWITY Ltvtt 3 MIOLAND 1 BUNGESS 3 03/08/83

  1. l FalLUwE 10 PHoltCI IHL UG MUFFLER HEANING PLAITS FROM CONIAMINalluN

.3 i a n m h f

h) 1 I .-) t + PAbt 12 wtbluN III IMACKING SYSTL4 03/21/8A -) MioLANu - ellt ouwe LASI UPDAftu 2/11/84 j litN 5 t!LL OptN Sopf 'l j litM RESOLUTION Oi IIEM No./ INSPECiow/ Ift* Typt/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT WLSPONSL uut M00VLt NO. Hw!Et utSLHIPiluN DESIGNATED NO. INSPECTION ASSIGNED REPORT No. c) J29/st-22-!! LANusMAN VIOLatinN Stvtativ LtytL 3 M10LANU l LANDSMAN 3 r 03/08/s3 FAILUwF 10 IMPLtMENT GA NEQUIREMENTS OURING OESIGN/ CONSTRUCTION Ot De EnnAU5T HANGtWS. 3 J29/44-22-12 LAN0% MAN v!OLATION SLvtWITV LtvEL 3 MIOLAND 1 LANDSMAN 3 03/08/e3 I 4 FAILUWL 10 DOCUMENT ANJ CONIROL NONCONF044 INS 03 EIHAUST n nNC,t k % 3

w. FAILUwt to 000UMENT ANJ CONIROL NONCONFORMING MONORAIL IN 06 wu!Lulub.

9 I 329/s4-22-13 LANOSmAN v10LATION SLvENITV LEVEL 3 M10LANO 1 LANOSMAN 03/06/83 3 FAILuME TO WEMIFT PHEMEAT TEmPLRATUNE DURINS wELOING. 329/s2-22-14 LANusd4N UNwtSOLVLu ITEM MIDLAND 1 LANOSMAN e. LILENSFE IOUM LALLPfl04 TO NtG. GUIDE 1.29 g) .g 329/92-22-15 LANuswAN WInLatinN SEVENITY LEVEL 3 410LANO I LANDSWAN .) 03/06/83 A. FAILUwt 10 ANALVIE 06 MONORAIL TO SEISMIC CATEGORY I RtoulktMENTS ) M. FAILukt TO CONTHOL ULS16N CHAN6ES INWOLVING FIELD SKETCHES C. FAILust IO CONTRUL DES!64 CHAN3tS INv0LvlNG COMoo SMOP work ktuutSIS. 3 329/44-22-16 LANubmAN WIutAll0N SEvtNifV LLvtL 3 M{D(ANU 1 LANO$ MAN 3 03/09/41 FAILuwF 10 LONSIWUCI Hv&C F AN SUPPONT FOR DS'S AS REQUIRED 3 ,l 329/94-22-!T LANUSwAN WIOLATION StvfdITY LLvtL J MIOLAND 1 LAND $ MAN 03/06/81 ,3

  1. AILowE ut 4C INSPttilu-45 fu OtiECT AND IDLNIIF f NONCONFORMING

- f Od HvaC F AN SUPPDHlb. II g (..) t -s .. +

] a l t PAut 13 Nt6 TON !!! TNACklNG SYSTLM 03/21/84 c3 CIOLAND - PILL ou=P LASI UPDATED 2/IT/84 l IIt* STILL OPem SuwT T ITEM RLSOLUTION q IILM No./ INSPtCTok/ ITta TYpt/ FACILITY NAML LICENSEE INTERIM INSPECTOR CLOSEOUT NtbPUN5L DOE MODULE NO. MHitF fitSLHIPIION Oth!GNATED No. INSPECTION ASSIGNED dEPONT NO. -3 329/82-22-18 LANuSMAN vlotAttoN Stwtulty Ltytt 3 MIDLANO 1 LANDSMAN 3 OJ/06/83 A. FAILUwt 30 ESIAMLISH MLASUHt$ To CONTHOL HEilHto FCR/FCNS H. FalLUwt 10 F ultow P90CEDukES wNICH CONTROL THE USE OF FIELD 3 SktTCHtS. C. FAILUWL 10 DtwtLOP ADEQUATE CONTHOL OF FIELD SKETCHES. T 329/N2-22-19 LANDSMAN UNHLSOLVt0 litM M10 LAND 1 LANDSMAN LumCtkN5 o!TH THE ANILITY OF 04 Hvac FAN SU8P0HT GUSSET PLATES Tu MtET ASim NEGUIHtutNTS. T 329/s2-22 gG BAWktTT UNwtSCLVLD ITEM MIDLANL',! B&WRETT DtblhN COLL FOR A5ML PIPE ELARGE WORED 329/82-22-21 maRwtTT vlOLAitoN SEVENITY LEvtL 3 MIDLANO I BAkRETT 03/06/d3 FAILUWF 10 L$iABLISH ADEQUAIL MEA 5UWES 10 CONTRDL THE 3 UISTH AMUTION OF Ntu LINE OWAslN6S. ~ 9 T t 329/de-22-22 eARWtTT UNatSULvtu ITEM MIDLANU 1 SAWRETT l maltalst Supptitw RtougatutNIS 3 l 329/de-22-23 WARdtTI VlutATIoM SEvEulTy LEVEL 3 m!CLANO 1 sawpETT 3 03/0s/83 F AILuwF To tSIABLISH *tASdets 50 CONikot NONCONF0ww!NG MAIEN!aLS 3 329/dd-22-24 e4RdtTT vlotAiloN StvtdITY Lf.vtL 3 41DLANO 1 UAwRETT s 03/0d/43

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.n h oI t PAGt 16 nth 10N 111 THACntNG SYSitM 03/21/84 q MluLANO - F ILt DOMP LAST UPDAft0 2/11/84 j ,l, litM 5flLL Ol'tN S0ui 4 t i t RLSOLUT10N ~) litM / / ? ? t - 1 / I liEM NO./ INSPECT 0H/ ITt4 TYPE / FA,CILliv,NAML LICENSEE INTERIM INSPECTOR CLOSLOUT i deb!GNAit0 NO. INSPECTION ASSIGNED HEPORT;No. n HtSPONSE 00E MODULE No. Hw!EV ntSCHIPTION I ( COOK 3 329/83-10-01 COOK VIOLATION SEVENITY LtvEL 4 MIDLAND 1 FAILJuE TO ESI ABL'ISH CONT 440LS 10 PHEVENT INE INADVEMENT USE OH IN3fALLAff0N OF NCHW.rt#0HMING HV AC COMPONENTS. q l - I J29/53-II-01 C00% VIOLailON SE'VE H I T Y LE VD, d DLA40'l COOK 3 M } 09/04/M3 242051 t*,lLUHE TU PROVIDE ADtfiUAIL stonAGE FACILITIES FOR STOUEiul2L COMPONENib IN LAVOUwN TAHO. )_ g / 3c9/H3-12-01 S140N

  • t o'. A i ! ON StVEHliY LClif L' 4 NIOLAND 1

' SIM0t4 q S 410 /3 d/ 83 500f58 f Ig i' -CONTHARY IO CHITER10N VI to CFM 50e APPENoix til ~y s < \\ (Al HANbtH TOLLHANCt3 mE9L LACEEDEO (HI FILLu wtLD WAS GHOUNJ UNOLP. SIZE ( s (Cl Nnt wAS NOT PtHF 0HMEO AS Ntut81ME0' f k k (US FIELU utLDS wtHE IN pHONG LCCAi,10N ,) 329/d3-13-01 LAM!*$ NAN VIOLATION'3LvEHliv LtVLC 4 110L AND 1 LANDSMAN 3 A r !!/25/d3 d45031 INAutuuAft CoHRLCTIVL ACTION ON NUMEROUS DOCONENT CONTROL' j q s NONCOMPLIANCLS. g. j,. a i 329/8J-13-02 ,( ANDSM A4 VluLAilON SEVENITY LEVEL 4 M10 LAND 1 LANOSMAN' h

I1/25/83 245051 T

,f t FAILUHF TO FOLLOW PHOLtDUHts ON THAINING APPHOWAL / ,.1 329/83-13-03 LAN05 MAN UtVIAllnN MIOLAND 1 ^ LANOSMAN 11/25/83 24Su51 ,4 j FAILuMF To NALMPACT UNIFIS AS HIGH AS POSSIBLE j s ; 329/8J-13-04 LANUSMAN OPtN liFM MIOLANG 1 LANDSMAN g AUO!! OF ANN A H t40W MtutSIGN OF AUX 1LIANY HOILDING y uo e

? 9 ~ PAGL 17 WEGluN III ikACKING SYSit4 03/21/84 r3 HIDLANO - FILE 004P LAST UPDATED 2/17/84 ITLM STILL UPtN Sowl <3 ITLM RLSOLUTION f 7 i ITEM No./ INSPECTUH/ litM TYPt/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T HESPONbE uuE MoouLE =0. HMIEF OtSCw!PIION DESIGNATLD NO. INSPECTION ASSIGNED REPORT NO. 3 l f 329/83-23-01 LANUSMAN WIOLAIION SLWERliY LtVEL $ HlOLANU 1 LANDSMAN 3 FalLURE 10 ATIACH LALIHRATION SilCKER TO HYORAULIC HETERS r 'T 330/18-04-01 JABLUNSKI UNWtSOLVED ITEM MIDLANU 2 SUTPHIN If IS UNCLEAR 10 THE HIII INSPECT 0H How INSTALLATION / INSPECTION 80-16 VANDEL OP ANY COMPONtNT CAN HL Q-LISit0 Yti 01HtH REQUIREMENTS OF 10 80-31 SUTPHIN { CP M SO, APP O AHL NOT CCNS!UERtD. F0HuARDED TO IES HQ 79-25 VANDEL y RtuPLNFO HY SUIPHIN (80-30e 80-31) 79-22 VANDEL 19-20 NAIDU 79-18 NAIDU g 78-15 NAIDU ~ 76-07 VANDEL (* 1 330/18-13-U3 COOK OPEN ITEM MIDLANU 2 COOK SETTLING OF THE DIESLL GENERATOR FOUNDATIONS AND 80-10 COOK Su.5SE litM SINUCTUNES 79-31 COOK 79-26 COOK ) j t. 79-17 LEE 79-15 CUOK j 79-13 COOK -) / 79-09 COOK 79-08 COOK 78-23 COOK 3 78-22 COOK 78-21 COOK 78-14 COOK 3 J l 330/18-11-01 WAqutL ITtM OF NONCOML I ANLL M10LANU 2 .) PtHSONNLL AIRLOLKS S!!FFtNEN wttulNG - THt INSPECION ORSERVED 81-03 SUTPHIN l iMAI THL NEPA!H WELulNG OF THt UNIT 1 CRACKED MELDS FOR THE 80-16 VANDEL 3 SilFFtNEW SlHtNGIMLNED BY SPLICE PLAILS, HA3 8EEN WELDED NOT 79-25 VANDEL ,l UNLY ALONb HOTH SIDEb AS 5PECIFIED sui ALSO ALONG THE END FACE 79-22 VANDEL I OF THE avLICE PLATLS AND Sf!FttNER 79-15 VANDEL ,3 GD g ()

w I ', ) O PAut 18 HEulbN !!! INACKING SYSTEM 03/21/84 g M!ULAND - FILL UOMP LAST UPDATLD 2/17/84 litM STILL OPtN $04T q ITEM HtSOLUTION q-i litM No./ INSPECT 0H/ litM TYPL/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT i ( NtSPONSt DUt MouuLE No. HMitF OtSCHIPiloN DESI6NATED NO. INSPECTION ASSIGNED EEPORT No. q 1 330/19-19-02 YIN UNWes0LVtu IIEM MIDLAN0 2 YIN ,) e SPtC M-326 00ES NOT CONTA]N PROVISION FOR INSTALLING AND 80=12 YIN INSPtCTING HECHANILAL SNUdstHS .) 330/18-19-03 YIN UNHLSOLVED ITEM MIDLA10 2 YIN _) INE ITT-6 00CUMENTAT10N OF THE EVALUAi!ONS WAS NOT AVAILA8LE 80-12 YIN FOH HEVIEW AT IHL IIMt OF INSPtCTION 79-01 YIN .g 330/16-20-u2 UALLAGHtW UNHtSOLVtu ITEM MIDLAND 2 SUIPHIN g THE TOTAL EFFECT OF IHE GRUUNO WAftR BEING DERMITIED TO 81-03 SUTPHIN SAluRAft IHL PLANT FILL MATERIAL IS UNDETERt4INED AT THIS TIME g I l 330/id-21-01 COOK OPtN liEM MIOLAND 2 COOK g CONE FLOOO LINES - IT APPEARS THAT THE ELEVATION MISMATCH HAS 78-23 COOK OLLUHHtu HY ONL P0Hil0N OF TML SYSTEM 8t!NG INSIALLED TO LOUSEN LLtVAIION TOLERANCt NLGUINtMLNTS THad THE OTHEN PORil0N OF THE l sYSitM. .T Qi 330/18-22-01 COOK OPtN ITEM MIOLAND 2 COOK j SIAINLESS CLAD - IHL PROPENSITY FON UNUENCL40 CHACKING BASED IN Tht.MAftHIAL 05tu IN SitAM GENERATON N0t2LES AND THE TECHNIuuE 0F CLADulNG EMPLOYtu HAVL UttN AND AHL FUNTHER EVALUATED 3 330/19-01-01 YIN-UNHtSULVt o IIEN MlOLAND 2 YIN ) OtthtHV A I I GH OF HANetM INSIALLAll0N - MLASURES TO DETERMINt ACLLPTAHLt WELDINb AL40SS IHL BEAM FLANGtS WAS NOI A PART OF THE .3 APvHovEu utS!bN AND HEVitu PHOCEDURES F 0H NOIH EAISTING AND ,. l Ntp HANbtH INSIALLAi!ONS. 3 l s e

3 O PAGL 19 REGION 111 IHACKING SYSTEM 03/21/84 -) MlULAND - FILL DUMP LAST UPOATED 2/li/84 IIt4 bilLL OPtM doni e3 11F M HESOLUTION 7 = IIEH NO./ INSPECioH/ ITtM TYPE / FACILITY NAML !.lCENSEE INTERIM INSPECTOR CLOSEOUT HESPON5t uuE MODULE NO. HN!LP OLSCHIPTION DESIGNATED NO. INSPECTION ASSIGNED HEPORT NO. c) 330/19-01-02 YIN UNHtSOLVtu litM MIULAND 2 YIN q HANGtH URAWING HEVIEw - THL ADtOUACY OF HANSER DRAWING REVIEW ANU IHE INSIALLAllON OF THESE HANGERS WILL BE FURTHER EXAMINED 3 00HINb A FUH10HL INSPECTION. 330/19-05-02 YIN UNHtSOLVtu ITEM MlOLAND 2 YIN RLvitw OF ITT-G ORIGINAL CALCULATIONS - Aut00ACY OF HANGER -3 CALCULAi!UNS wlLL bt HEVIEwED DURING A FUIUNE INSPECTION 9 330/19-05'U3 YIN UNHtSOLVtu ITEM MIDLAND 2 YIN OtblGN INTEHFACL BEiwEEN ITi-G AND HAPC - THE INSPECTOR WAS ,3 UNAdLE TO OHIAIN HAPCS METHOL0bY AND OLFLtCTION CRiiERIA ON HOW TNtY UETEHMINLD THL OvtHALL ACCEPTABILITY OF THE HANGER SYSTEM Ut5IuN } J30/T9-05-04 YIN UNHtSULVtp ITEM MIDLANO 2 YIN ) HtvlLW OF MCAH INE LICPNSEE ST ATED THEY WILL PROVIDE THE INSPLCTOH 'I T H A00lfl0NAL SKtiCHES ON UP-IO-DATE HANGER q g INSIALLATION ULTAIL OHAWINd5 330/19-12*05 NAIOU UNHtSOLVEU liEM MIDLAND 2 NAIDU H AND H PHOCUHtu l'itMS - PHESSUNiltR SAFETY RELIEF VALVE - THE 80-31 SUTPHIN 3 INdPLCToH PLANS 10 HEVILW THIS MATTEN FURIMEH 10 UETERMINE HOW 79-20 NAIDU IHL WAlvE CAN ACCUHAIELY dt SET w!IMOUT ACTUALLY APPLYING 2250 P510 SitAM PHtSSUHL. 3 330/19-12-08 NAIOU UNHtSolvtp IIEM MIDLAND 2 NHR m 'l SPEC M-151Atul FOR SEISMIC CLASS 1 HVAC EQUIPMENT AND DUClu0RK 80-31 SUTPHIN IN5f ALLAtluN - PAH AuMAPHS 00 Noi AutuuAJELY SPECIF Y THE 19-20 NAIDU ENvlHONMtNTAL CONo!Il0NS WHICH INE GASMElbe SEALANIS AND FLEX 1BLE CONNECT!UN5 SHOULO WilHSIAND OLLEILHIOUS EFFECIS8 NtliHEN wAS THt CONINACION HtWUIHED 10 FUHNISH CEHIIFICal10NS. () gg e

(3 m PAut 20 Htul0N 111 THACK!NG SYSTEM 03/21/84 (7 MIULANU - FILL DO4P LAST UPDATED 2/17/84 litM bi!LL outH Sopi '7 litM RLSOLUTION g liLM No./ INSPECION/ litM TYPE / FACILITV NAML LICENSEE INTERIM INSPECTOR CLOSEOUT HtSPONSL DUL MODULE.No. HalLF DLSCHIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT NO. 3 J30/80-0l*U4 NAIHU UNHtSOLVED IIEM MIDLAND 2 NAIDU ) RtVISION OF QCI 10 EMPH4512L StPARATION CRITERIA VERIFICATION. 81-11 GARDNER 80-16 VANDEL 3 330/8u-12-01 VIN UNHLSOLVED ITEM MIDLANO 2 VIN 3 THE INSPECIUR STAILD THAT FURTHER REVIEW OF IHL ADEQUACY OF THE PIPE WHIP HLSlHAINI utSIGN 15 HEuulHED RY THE LICENSEE. 3 330/80-12-02 YIN UNHtSULvtu liEM MIDLAND 2 YIN I l ,-) THE INSP6 CTup REQULSIED THAT THE LICENSEE F0HwARD TO RIII THE MOLT DE5IGN SPECIFILATIONo PHOCUHEMENT SPEC, AND uuALIFICATION .) itST HEWu!HEMtNIS FOR HIS HEVILW. 330/,80-16-u1 NAIDO opt N ITEM MIDLAND 2 NAIDU e A00ii RPT M01-SS-O (HtCHIEL QUALITY RELATED PHOGRAMS) FINDINGS 80-31 SUTPHIN yI 3 330/80-16-02 LHs UNHLSOLVtu ITEM M10LANU 2 ERH .) J INULPENUENI HAHUNESS CHECMS OF INSTALLED STEAM GENERATOR BOLTS I RtvEALED IHAT SOME HOLTS wtHL ABOWL THE SPLCIFIED HAHDNESS 3 HANbt. NO NCR COULD HE F OUNO. I 5 3 3 '5 0 /n 0-21 -01 LEE ITLM UF NONCOMPLIANLL M10 LAND 2 LEE MLLHIE L PUWLMASL UHUER Fod ETola ELECTH00ES Olu NOT SPECIFY THE 80-29 LEE 3 APPL!cAHLt CODE. 330/80-24-03 SUTPHIN OptN liF u MIDLAND 2 SUTPHIN Nte opCO HA tiHbANIZAllun - TML ORGANIZA110N w!LL HE CHECKEU ,3 FuH LOMPLIANCt mIIn LoaMITMLNis g( ID v a

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l DAMA6L 10 DIESLL 6tNtRATOR ELECTRICAL ROTOR 80-32 COOK C) 330/80-31-01 NAIDU UNHLSULVtu ITEM MIDLANU 2 NAIDU THt INsPLCTOR RhuutSTEu THE LILENSEE TO PROW 10E ADDITIONAL 81-12 C. WILLIAMS INPONMellON AS TO wHtiHER THE dATTERY RACK SPECIFICATION WILL et Rtvistu TO RLFLLCi IHE HEQUIREMENT THAT THE HARDWAREe USED g () To A5SENHLL THE SEISMIC CATLbONY l WATTEHY RACK, WILL BE COMPATIHLL WITH LNVIHONMENTAL CONDITIONS IN THE BAliERY ROOM p SULH As Aclu ATMOS 9HtRE. g 330/80-31-02 NAIUU UN4tSULVtu liEM M10 LAND 2 NAIDU ,{) MAIN CONTHOL HOAHu PANELS - THE INSPECTOR PLANS INE REVIEW THE RthULis of IHL NtlNSPtLTION OF THE nELOS UURING A SUBSEQUENT r3 INhPLCil0N. 3JO/80-35-01 COOK UNHtSOLVtu liEM MIDLANU 2 COOK ? avaC sYsitM Flwt oAMetas 82-1b JONES () gg'C) GD ~s \\

I 1 -7 ~Pabt'.22 HtGION Ill THACKING Sv51LM 03/21/44 r3 MiplAND - PILL UUMP LAST UPO4fE0 2/lF/H4 ITEM bi!LL OPtM bupT B ITtN RESOLUTION 3. 2 IILM No./ . INSPtCTON/ [ft4 T ypt / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT ,7 -MLSPONSE UUE.-M000LE No. HMIEF DEbCw!PTION 0EhtGNATED NO. INSPECTION ASSIGNED GEPORT NO.' () .330/Hi-na-01 OPtN ITEM MIDLANU 2 LANOSMAN 3 ..MlutAND SOILS HLARING IF03038281) COMMIIMENTS TO THE ASLAs

1. NHC w!LL Review Int.eUALIt ! CATIONS OF INE PEOPLE RESPONS1hLE

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3. ACTUAL wuRn LONNELTED.WITH IME HEMEDIAL SOILS PROGRAM WILL' et woNITLRED ONSITE WY NRC INSPECT 0HS.

G' 330/81-09-01 LANOSMAN VluLATION SEVENITY LEVEL 5 MIDLAND 2 LANOSMAN THE ILCHNICAL CAPAe!LITIES OF w000 WARD-CLVDE WERE NOT EVALUATED PMIOR To COMMENCLMtNT OF 0HILLIN6 OPENATIONS 3-339/e1-11-03 GARogEw vlotATION SEVENITY LEVEL 5 MIOLAND 2 GAHONER 14 INSTANCES-IN WHICH CABLL TRAY wERE NOT INSTALLED IN 81-20 LOVE ACCOWDANCE allH IMt SEPAHATION REQUIREMENTS, 3 334/41-11-06 GAWpMEN vl0LAT10N StvENITT LEVEL 5 MIOLAND 2 eARDNER ~ .ComM!iMENIS HAD NOT DEEN INANSLATEU-1NTO SPECSe ORAWINGSe 81-20 LOVE PdOChuuMLSe AND INSINUCTIONS PLRIAININ6 TO IME INSTALLATION OF FitLU MOUNlto CLASS IE INSTHOMENTATION, j. d'dtSOLVED ITEM MIDLANU 2 COOK 330/41-12-02 COON - N g) Rtv!Lw OF NSSS NUkt0NFUHMANCL MEP0 HTS THE Ea AMPLES REFERENCED DO NOT APPLAR 10 MAVE HtCE!WLU COMPHEMENSIVE ENGINEERING ") - DibPUSTTIONS IN iMt WLMIFICAi!ON OF THE AS-du!LT C0wCITIONS APILH PHOOF TLSilN6 unS NOI ACCompLISMLD. [1 ,l 33e/al-12-e3 Cuon uNwtSotvtu lita M10LANU 2 COOK e, CON { 5099Q4[ AS$(MWLY 6dlQt $LQCA PO$1llONIM6 AND W(LQiN6 - FudlHte EW ALUA110N UP THE EN61NEtRING UATA ASSOCIAILD WITH wUllON tit bulut MLUCKS.. gg () s., e l..

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Q n PAGt 24 Rtbl0N !!! TRACKING SYSTEM 03/21/84 m! MIOLANU - FILL 00MP LAST UPDATED 2/lF/H4 f ITEM SilLL OPtN SORI n litM RESOLUTION 9 ITEM NO./ INSPECTOM/ litM TYPL/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT l NtSPONSt UOL MOOOLE NO. nMIEt DL SC R IPi 10ft UESIGNATED NO. INSPECTION ASSIGNED REPORT NO. 3 330/61-20-01 LOVt UNH r.SnLVLO liEM MIDLAND 2 LOVE .,-) PHOGHAM Tu ASSURE INSIALLEu CABLES ARE PLACEO ON CORRECT SIDE OF Ntd THAY DIVIDEHS. CHECK THERMAL THAY FILL ,) 330/81-20-02 LOVt OPtN ITEM MIDLANU 2 LOVE -) Ntw THAY UIVIVENS PHESENT SHARP EDGES ) i 330/81-20-03 LOVt OPLN ITFM MIDLAND 2 LOVE PHYSICAL UVERFlLL OF CABLE TRAYS IN CABLE SPREAD ROOMS 330/81-20-04 LOVE ONHtSOLVtp IILM MIDLANu 2 LOVE Ph0CEOudt uots NOT AUDHESh CONTROLLING PULL TENSIONS FOR SMALL ) C AsLt.S ANO INSIHUMtNTATION CAsLES 330/81-2d-01 C00n UNHtSOLVEu liEM MIDLANO 2 COOK IN PLAct STORAbt AND HAINTENANCE OF LIMIIOH20E MOTOR OPERA-TUNS. IML Impact UF HAVING Sw!TCH COMPARTMENIS OPEN IS BEING g l, '3 l EVALUATEU AND int ADEQUACY OF IME SiOHAGE REQu!HEMENTS AND ,) l Fwt00ENCY OF INSPtC110NS IS HEING HEVIEwED. i 330/82-AA-02 b4HUNEW OPtN ITEM MIDLAND 2 iANDNER 3 A PLAN IS Ht40!NED FOR IMPLLMENTING THE ACRS RECOMMENDATION T r4 A i THt NHC blAFF INSIITUTE AN AuGMENIED AUOli UF OPERATIONS .3 At MlutAND. Al LtAST DURING iML EAHLY YEAHS OF OPERATION AT PueEN. 9 ,l 330/82-A A-0.1 LANusMAN OPtN ITE M MIDLANO 2 LANDSMAN Co*CHETt LowlNG ANU URALLING CONTHOLS o

gu t t') ? PAUL 25 wt610N 111 THACKING SYSitM 03/21/84 (3 MIOLANO - FILE 0049 LAST UPDAft0 2/11/84 litM STILL OPLN Suki ( l 1 litM RtSOLUTION O ITEM NO./ INSPtCTuM/ ITtM T Ypt / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT r-MLbPONSt DUE MODULL NO. M*lLF DtSCdIPiloN DESIGNATED NO. INSPLOTION ASSIGNED HEPUNT NO. c) I ( 330/82-03-01 LANOSMAN VIOLAllON StVENITY LtVLL 4 M10 LAND 2 LANDSMAN r3 08/02/82 A. PAILUHE TO F OLL0m PROCLOURL TO HAVE DHAWING PEVISED AFTER I Flvt FCH'S HAVL DELN ISSUES. <3, H. INAUEQUATL PHOCt.DUH AL CONTHOLS OtER E AC AV ATING ON SITE C. FAILUHE TO FOLL0h PROCT 0URL TO VERIFY DESIGN r 3 - 330/62-05-01 LANOSMAN DEVIAT10N MIDLAND 2 LANDSMAN FA!LUHE IU PROVIUL AULWUAIL IECHNILAL QA CIVIL STAFF 330/62-05-02 LANDSMAN VIOLATION SLVENITY LLVEL 4 MIDLAND 2 LANDSMAN 05/26/82 I (. A. PHOCtDURE FPC-1.00 WAS NOT APPROVED PRIOR TO INITIATION l c) Ot WORK ON 0-PILtS. i H. PHOCLUURL LOPI 4.49 1 DOES NOT HAVE TIME LIMITS SET TO I O!STHIRUit SCN'S To THE AFFECTED SPECIFICATIONS. .-) { C.hPLCIFICATION 0-88 00ES NOI HAVE APPROPRIATE ACCEPTANCE j CwlTLHIA Fod ACTUAL AMOUNT OF bHAV,LL/OROUT USED. l D. PHOCL,'UML L-lM DOLS NOT INSIRUCTIONS ON HOW TO INCORPORATE 3 SLN'S IN'O THL OVLHINSPE CI10N PLANS. (1 ?) ~ 330/82-06-01 GANUNEN VIOLATION SEVEHITY LEVEL 4 MIDLAND 2 GARDNER 05/20/82 FAILUNE TO PEHFORM ADEQUAft INSPECTIONS OF CABLE PULLING 73 AGilv1Titd. J30/d2-06-02 GARONLR VIOLAIION SEVERITY LtVEL 4 MIDLAND 2 uAHDNER j 05/26/82 LACK OF QA PHOGHAM UVER AURILIARY BUILDING INSTRUMENTATION 3 FuH THF ptMEDIAL SulLS WORN. 'T 330/82-07-01 f!N UNHtSOLVtu ITEM MIDLAND 2 VIN

  1. l 500908 MtLHit t INitRNAL ULSIGN AUUliS WILL HE REVIEWED dY H3 STAFF.

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t 'i f.4 ' () PAut 26 HtGIUN III IHACKING SYSILM 03/21/84 c) MIOLANO - FILE UdwP LASI UPDATED 2/17/84 f ITLM silLL OPtN SORT ~ 'l { gygg HESOLUTION IILM No./ INSPECTOR / liEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT 4 - HLSPONSL DUL Mo0VLE NO. hMIEF DLSCRIPi!ON OLSIGNATED NO. INSPECTION ASSIGNED REPORT NO. 3 330/82-08-03 HIN6 OPtN ITEM MIDLAND 2 R0HINSON -) i 703016 82-17 ROBINSON LICEN5EL 10 RLWitW INSPECTON COMMENTS AGAINSI IEST PROGRAM MANUAL AND MARL CHANbES AS APPHOPRIATE. -) 330/84-!!-02 LANDSMAN VIOLATION SLvtHITY LEVEL 5 MIDLAND 2 LANDSMAN 3 09/09/82 F AILUWE 10 PROPLHIT INSTALL AUAILIANY BUILDING INSTRUMENTATION ANLMON HOLTS y i 330/82-IT-01 NING OPEN 11EM MIDLAND 2 RING ) ELECTRICAL SYSIEM TURNOVER CONTROLS ') l 330/82-IT-02 H0dlNSON UNRLSOLVLD ITEM MIDLAND 2 ROBINSON i INADtGUATE ENGINLERING REVIEW OF TEST RESULTS 330/82-IF=03 RnelNSON UNHLSOLVED ITEM MIDLANU 2 ROUINSON ( 4/0301 EALLUSION OF ACCLPTANCE' TEST PHOCEDURES FROM TWG REVIEW ,3 3 330/ed-17-04 ROMINSUN OPEN ITFM M ID'_ AND 2 R0dINSON .p '~3 10301 CAPAHILilY OF MASTtH INDEA to DOCUMLNi DESISM CHANGES a 330/84-li-05 HoHINSUN UPtN ITFM MIDLANU 2 ROUINSON 70301 3 LALLU510N OF IL51 PHOLLOUdtS FHOM HIS

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p. Faltuwt TO ewoetWLY INSIALL SUPPORT NO. 14

) 330/st-22*$3 bAGUwCH OPtm ITEM M10LANO 2 t,ARONER t r3 utvitu ptuulatD Fnd LLLCTd! CAL SUPPORT SEIS11C ANALYSIS. 330/s2-22-04 wAdoMEw vloLAllow StvEWITY LEwEL J M10LANO 2 4ARONER SJ/es/83 l F AILuwt ut uC TO DOCUMLNi NONCONF0HMANCES ON IPINS -) 333/d2-22-05 000M W10LAT10N SEVEdiff LLutL 3 MIDLANO 2 C00x '3 83/06/83 A. FAILUwt to MAkm H16H SINLNGTH STEEL AS HEQulqED ISTRENGTM ANO hwAutt. N. FAILUwt IO MAH4 NATERIAL 50 AS 10 DISi!NSJISM "Q" MATERIAL twow NUN-mea MAltMIAL. .I () 330/st-22-w6 Coon U4WtsoLvtp IIEM MsDLANO 2 COOK Twattaw!LITY ot biHULiuwAL SIEtt. -n, 33e/82-22-07 La%useA4 UNwesOLvto llEM MIDLANO 2 LANOSMAN wa Applis of INAttAstLliv or sI4uCIUHAL S$tEL. 4D d> g t i f i l

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u. F AILukt TO INSI AL L JAC41N6 PLATES ASSOCI AIED u!TH THE D6

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Q 3 PAGt 39 HL6104 !!! THACKING SYSTE4 03/21/84 e3 MlOLANO - FILE 00MP LASI UPOATED 2/IT/84 litM dilLL OPtN SOWI O IThe RESOLUTION f3 lite =0./ INSPtCTOR/ lit 4 TYPL/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT NtSPONSE Out mo00LE No. Nd!Et nESCdIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. c) Jd9/iv-06-EL C9CO 10LPd50.55(t) NEPORT M10LANO 1 79-06 6ANDNER 3 SIAi!ON HATTERT QUALIF ICA floN TEST FAILURE. QUALI'FICATION itSTING TO IEEE 323-1974 NA0 SnomN A LOW VOLTAGE CON 0! TION -) APTEM 12 UATS OF Hibn ItMP ANTIFICIAL A61NG. (31) DAIE kEP0altut ob/01/79 FINAL RtPORit 08/2J/F9 ALSu HPT si E21DE UNDER 10CFH21 -) 4 NOTIFY JULIE MAA50N uHEN AShlbNFU HQ All5 NO. H00000406 CLOStu. ) J29/Fv-0F-LE cvCo 100Fddo.55(El HLPORT MIDLAND 1 T9-07 COOK SEHVICE e4TER SUPPLY PRESSURE FON THE CONTAINMENT AIR COOLERS. THE Su SUPPLY PHtSSURE TO THE CRACUS FOLLOu!NG A LOCA OR MSLB lb Lt5% THAN THE 40 PS16 SIATED IN THE FSAR. (2T) 3 UAIE HE90dILO3 07/09/79 INIEHIMI 08/07/79 FlmAL NtPOHit 10/1S/79 .) 329/F9-05-tE CPCo 100FH40.5b(E) NtPORT MIDLANO 1 79-06 LANDSMAN g MILTI DROP-IN ANCHORS UID NOT MEET THE TENSION TENSION TESilNG 87-15 JONES wtuu!RFMtNTS. 432) e) UAIE HEPONitDI 08/J1/T9 INitdlut 09/12/T9, 10/12/79 FINAL ptPowit 02/11/80 ) { 329/19-10-tt CWC4 10CFH50.55tt) NEPORT MIDLAND 1 F9-10 DANIELSON c) 12/15/61 ktaCIOR VtS5EL mRUAEM ANCHOR DOLT. (33) 79-25 EdH DATE WFPOMitut 08/31/F9 80-05 EWH _) p INTENI48 10/12/F9, 12/14/f9. 03/03/80. 04/30/80. 05/16/80, 80-08 C00M DM/01/40i 12/10/40, 03/31/Rle 07/lT/R, !!/23/41. 80-09 COOK FINAL wtPUNit 14/01/81 3 SO99LENLNIAL HEPU6It 12/22/81 ,l 80-15 EWB LT gg ) UI

i} f i Paut 40 WL610N !!! INACm!NG SYSitN MlutANO - FILE DuwP 03/21/84 r3 LASI UPDATEO 2/17/84 IILM STILL UPtN Sopf O litM HESOLUTION n liEM No./ INSPtCION/ ITt* T rot / FACILITY NAML LICENSEE INTERIM INSPECTOR CLOSE0UT y McSeONSE UUL MOOOlt NO. e* l E t' DtbLHIPilpN UtS16NAILD NO. INSPECTION ASSIGNE0 REP 0HT No. rg 329/F9-Il-tE CPCo 10Cew50.55tt) wtPowl NIOLANU 1 F9-11 OANIEL504 ,h 06/Je/s2 1 sat t SwuipomN sowar104 CAPAeILITY - DESIGN ODES NOT PERMIT 79-27 COOK f ALnitvins amo MAINTAINING A DNE PEhCENI SMul00e4 MARGIN WITH c) SAPETY bwAot Euu!PMtNT ASSUMINe A MOSI REST 41CTIvt CORE i CONDITION ANO int LONTHOL kOD OF HIGHLST WO4IH SIUCK OUT OF THE COMt. (Jai DAIE wfPuditDI 10/02/F9 T INIEN!ws 10/21/F9e 12/06/F9e 04/11/80e 0T/31/80, 10/31/R0 l 07/1T/s1. 12/30/81 3 329/80-01-PP

  1. USAIN leCFH21 MEP0HT MIDLANO 1 COOK 3

No. 60-193 ( HubMIN FINE DAMPtRS - 10 CFR 21 80-09 COOK I 3 15$0t0 ON 01/21/80 UY NuSMIN 80-16 COOK APPLIES TO NE6410H ITPE CL05uRL SPWINGS SLIPPING FNOM A SPRING 82-15 JuNES 6 ( MOLDING ewAcati enlLH 15 U$tU IN vtNilCAL NI8023 F INE DAMPERS NANufacTuHto AFitH Joht 1979 3 l g A551GNEU NJ A!!b. No. N06000551 - LLT JuSLIE MARSON KNOW WMLN i CL OSt u. . 3 329/80-02-*P ITT htNtwAL 100tNdi wtPoHT MIDLAND 1 COOK ) NO. M0-190 AND NO. 81-$00-000 tatSTLNot OF A utFtcl IN A CLRIAIN SPRING IN SO4E NM91 92e 93, 3,- NA. 95, 94. Amu 9a MILLI 44PEHL Nf0Mawol04 ACluaTOMS. SEE [ autHICAN eAhMING ANu ttNilLA!!NG LIMS U4lt 01/08/80 AND 10/ G T/ RG. ASSIGNEp NG A!Ib NOS. M06000526 AND H0iOOJ334 - NOTIFY JULIE =AasON mMt N ints Ittu 15 Cluttu. t i f 329/40-oJ-*P SuTPHIN lectw21 MtPowi MIDLANO I 6ARONER } Nu. M0-232 h l Nph I Nf:058dith OtttLIIvt FAbitNERS abbibNfu MN AIIS No. M06000639 - NuilFT JULIE MAASON WHEN (LUStp. 3 r l') h I_ 'A e e

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  • N 0F/31/81

- 3 l SttsHlc robEL OF AUX MLOG - THL MODEL HAS AM INCGNPECT A55UMPfloM IHAT IHL CONTHOL IUwER AND THE MAIN P04fl0N OF THE AdA HLD6 AHL AN INILGRAL UNIT uiwN ELEV 614 AND 659. (4T) a r) 'i : 041E HEP 0HTLDI 01/21/81 - / INTERIMI 02/20/81 04/16/81e,05/29/s1 sv PINAL-HLPUNT) 07/31/01 e r l Y 81-03 COOK -) 329/31-03-Et CPCu 1ALFH50.55tEl HtP0HT M10LANU 1 .) f 01/02/82 ( 9 wuHATED WATER STOMAGE TAN 4 Foum0ATION STRES$ CHACAS. 148) 81-01 GALLA6HER DAIL HEPuHILDI 01/22/81 3 ' INTEHIMI 07/20/81, 04/03/81e 06/12/81, 06/26/81, 0T/21/81 't 08/28/81, 10/26/81, !!/13/81, 11/24/81, 12/11/81e l c '01/18/H2, 03/15/82 04/23/82 ) f'IN.L REPUHis 05/10/82 7 329/81-04-tt LPCO 100tH50.55tti HEPORT MIDLAND ! 81-04 COOK Ol/J1/81 IIt-h00LU LLASS IE LOUIPMENI 81-10 COOK 3 ,g ~ DAIL wtP0HTtus 04/16/81 ltLECON 04/22/M1 INithlut 05/15/81, DT/31/81 3 ) FINAL HLPOHis 09/04/81 i 329/81-05-LE CPCO 10Lfw50.55tt) HEPORT MIDLANO 1 81-05 LANOSMAN ,l 06/04/82 i SntAN ptih>0HCtMLNI Ai MAJOH CONIAINMENT PL4tlHal10NS 3 lim it HE POWIt0 3 04/)T/H1 !alEkIqt 0S/1s/81,!0F/J1/81. 1//14/81, 03/12/92. ll () f II i o w

(S c) PA6L A5 Ntu!ON III IHACKING 5YSitM 03/21/84 r) M10LANU - PILL 00MP LASI UPDAILD 2/lF/84 ~ ITLM STILL opt N SORI O ITtM RLSOLUTION I C r) ITEM NO./ INSPECTON/ lit M TYPE / FACILITV NAME L]CENSEE INTERIM INSPECTOR CLOSEOUT HLSPONSE DUt MODULE NU. HalEF DESCHIPTION OLSIGNATED No. INSPECTION ASSIGNE0 NEP0HT NO. r) ( 329/01-08-nE CPCO 10CFRSO.5S(L) RLPONT MIOLANO 1 GARDNER -) 02/12/82 Los WOLTAbE Al MOTOR CONTROL CENTERS 82-15 RIDGWAY (* DATE HEPOHIEDI 09/11/81 q~ l INIERIMs 10/02/81 FINAL REP 0His 02/12/82 (

1 329/62-01-PP PHESHAY 100*H21 NEPORT MIOLANJ l COOK

{ ( ") l NO. 82-5H6-000 PHtSPHAT AIRLOCK 000R SEALS MAY PRLSENT A SAFETY PROBLEM. i l Stt A/14/82 AND 11/10/81 LiHS FROM PRESPRAY TO IE. (, 3 ASSIGNEU IO NG AITS NO. H07003443 - NOTIFY JULIE MAESON kHEN CLOSED. ) e 329/82-02-PP PO4 TEE 10LFH21 HLP0HT MIOLAND 1 t.ARDNER IMPROPEN CLASSIFICATION OF WESTINGHOUSE CURRENT TRANSFORMER IN DILStL bENEHATOR RtGULATOR SYSIEN. 4 3 329/dd-03=PP PHEbHAY 10CPR21 HLPORT MIDLAND 1 GARONER } FAILUNE UP AIRLOCK 000R SEALS 329/82-04-99 Auv 10CFH21 HLP0HT MIDLAND 1 GANDNER q OtFECT IN A CEWTAIN SPWING IN SOME MILLIAMPERE ACTUATORS 7)

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329/dd-01-EE CPC0 100FRSO.SSEL) NLPORT MIDLAND I 82-01 uARONER y 0F/30/82 MAIN sitAM ISOLATION VALVES - DEFICIENCIES IN ELECIRICAL COMPONFNI5'A550CIAft0 aliN MAIN SitAM ISOLATION VALVL ACTUATORS 3 LoblC CAHINtiS ANU CONIROL PANLL INSENIS.

  • l U A IE HF.POHILDI 01/OS/H2 INfEHlus 02/04/82, 04/01/02, 06/01/A2 3

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(i '3 1 PAut 46 WLGION !!! THACKING SThTE4 03/21/84 rs MIDLANO - PILE OOMP LASI UPDATED 2/17/84 ITEM 4TILL OPtN SuQi Cl h Ittu RESOLUTION r r% P ITEM NO./ INSPECTOH/ ITLM TYPt/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT 3 e' RESPONSE UUE MODULE NO. HMILF fitSCR I P T I ON DEh!GNATED No. INSPECTION ASSIGNE0 WEPORT NO. r3 L i 329/Md=02-tt CPCU 10LPH50.SSILI NtPOWI MIOLAND 1 GARDNER f3 06/0s/82 L'odINe A ROUTINE QA INSPECT 10N OF ELECTRICAL PENEIRATION 22135 (; EXCEShivt WoDtNT DAMAGE WAS 015 COWERED. INE DAMAGE CONSISTED r3 or CMtutu IN5utATION wHICH IN SOME INSTANCES EAPOSED BARE WIRE. uATE REP 0 Hit 08 01/20/82. .( INIENIus C2/19/82, 04/06/82 r3 5 FINAL RtP0 Hit 06/09/82 329/dt-03-LE 100PH50.5$tt) HLPORI M10 LAND 1 C00M 01/02/82 i r OtPICIENCIES IN THE ASSIGNMENT OF power SUPPLIES FOR THE 3 AUAILIAHy FEE 0WATEM LEVEL CONTHOL-VALVES. DATE HEP 0 Hit 08 03/09/82 INIENIM8 04/08/82, 00/01/82 3, FINAL RtP0HT8 U/14/82 l (' e3 ^ 329/82-04=LE CPCU 10 LP M50.5$ t E l HEP 0Hf 410 LAND 1 COOK 03/13/s2 r FAILURE OF THL AUE!LIAdY FEED Pump STEAM A041SS10m 3 ^ WALwt TO OPEN Ab RtuUlHEU UT THE INiilATION LOGIC. - g 8 UAIL HEPfMitD8 04/15/s2 i ( FINAL RLP0dit 05/14/82 g3 329/44-05-LE CPCO 10LFR50.55tti REPORT M10LANO 1 COOK -s 05/15/82 DudING HLVILw 0F It BULLETIN 19-21 IT WAS DISCOVENED THAT STEAM ,f GENEHATow LtytL INSipuMENIATION IS AFFLCIED SY HELBA IN f ,3 Cu%falNMtNI. DAIL HEP 0Hitut 04/15/82 1 329/8d-06-LE CPCo 10LPw50.55tt! HEPOMT MIDLAND 1 COOK G1/30/82 s CL5!bN OF INitWNAL AUAILIAHf.FLE0 WATER HEADED 14 dLW STEAM Fg GtmENATON. 04lE NEPOHitut 05/26/32 e3 f INitHjul U*/26/82 Id C3 G> O

s d 1 \\ PA6L Al NtblON 111 THACKING SYSTEM 03/21/8A el MlULAND - FILL OUMP LASI UPDATED 2/17/MA IILM SIILL OPtM Soci O I cuMP

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ITEM No./ INSPLCTOM/ ITLM TYpt/ FACILITY NAME LICENSEE INTEHIM INSPECTOR CLOSE00T HtSPONSL DUL M000LE NO. Hallt OLSCRIPil0N DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. ,3 329/64-07-LL CPCO 10LPRSO.55(E) REP 0HT HIDLAND 1 COOK .) 06/26/82 I ENvlPONMENIAL uuALIFICATION OF ELECTRICAL COMPONENTS. DESIGN 4tvite INDICAILD A NUMMEN OF NON CLASS I AREAS CONTAIN CLASS I ,) ELtCINILAL COMPONLNTS THAI WOULD EXCEED ANTICIPAILD TEMPERATURE UPUN LOSS OF NON CLASS 1 NWAC LOUIPMENT. r UAIE HEP 0HILD: 05/26/82 .3 329/84-08-LE CPCO 10CPHSO.S$1L) HLPOHI MIDLAND ! B2-08 SHAFER 3 UPuRADE OF HLw NON-SEISMIC THANSMITTERS MOUNTING BRACKETS e 7 129/82-09-LL CPCO 10LFR$0.SSIE) HLPORf MIDLANU 1 82-09 GANDNER 10,16/82 l 3 DLPICIENT MODULLS IN VICTUREEN RADIATION MOVITORING LQUIPMENT. FINAL RLP0His S/6/83 ) ( l 329/dd-10-LL CPCU 10LPHSO.SS(L) MLPORT MIOLAND 1 82-10 GANDNER 01/28/83 3 UNUEHWATEU MOTON CONTROL CLNIEN CONTROL circuli IRANSFORMERS ~ ' FINAL RLP0His 05/06/83 a 329/82-11-LE CPCu 10LfR50.SSIE) HEP 0HI MIDLAND 1 82-11 GARDNER UNnUIH0H12LO SUNSillOTION OF CLASS lE LLECTalCAL CABLES. 'T .T f J29/84-12-tE CPCU 10LPHSO.5S(L) HLP0Hi MIDLANU ! 82-12 GANDNER CONCLRNS WiiH THL OLSibN OF STLEL EMHLUMENf5 IN CONCHETE THAT 3 i USt SHEAH LUGS LOCAILD IN,ILNSION 20NES. 329/8d-!J-LE CPCU 10LtHSO.5S(L) wt PoH T, MIDLAND 1 82-13 GAHONER l Pods!HLt PHallL ICL.fodMAi!ON IN StHVICE WATER INIAKL STRUCTURE ,3 6

'. A I ) 1 PA6t 48 HtGION !!! IRACKING SYSTE4 03/21/84 r3 MIULANO - FILL DUMP LAsi UPDAILO 2/17/84 ) ITLM STILL OPtN SORT O litM RESOLUTION F) [ liEM No./ INSPtCTON/ ITLM TYPt/ FACILITY NAME LICENSEE INTERIH INSPECTOR CLOSEOUT 1 .(- HtSPONSE UUE MODULE NO. hdlEF OtSCHIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT N0. c) ~ l ( 329/dd-14-tt CPCO IDCFR50.55(L) HkPORT MIDLANO 1 DANIELSON .) t l P05$1HLt UtFICIENCY IN THE ULSIGN OF THE AURILIAR FEEDWATER SuCT10N PAPINb. 3, q, e l' ( 329/83-01-LE CPCO 100tH50.55(El HEPORT MIDLAND 1 6ANDNER . -) LOUSL LOCKING CLIPS IN INSIRUMtNT CAMINEIS c) ( 329/6J-02-tt CPCO 10LPHSO.55(El HLPORT MIDLANU 1 hANDNEN N$$$ AND BOP IN$1HUMLNI CAblNEI INSTALLATION DEFICIENCIES. ) ' 3 2 9,*sJ-0 3-E E CPCO 100FH50.55(El HLPOCT MIDLANU 1 LANDSHAN c-Pubs!HLE CHACKS IN CORE SUPPOHI SIHUCIURE 80LTING i 3 ( 329/03-04-LE CPCO 100FH50.55(El HEPUNT MIDLAND l' GANDNER .) [ ~ f LACK OF UC BACMED POWER SUPPLIES FOR THE FOGG INTERLOCK RELATS t IN THL AVAILIANY FLLu wATEH SYSTEM. ,) t I 329/8J-15-LE CPCu 10LFH50.55(tl HLPUNT MIDLANO I GAHDNEN .) { " 5 1 l AdbENCE OF CLO5t-LATCH ANil-SHOCK SPRING IN dHOwN BOVERI g. ELtCIMIC lYPE "K ClHCUIT $HtAKLRS. 1

p 329/dJ-06-tt LPCO 100FH50.55(E) HLPORI MIDLAND 1

.AHONER ) i NONCONF0w1ANCLS IN SAF tif-HEL A TE0 ELECIRIC AL RACEw Af SYSTEMS. ) ,l 329/03-0T-EE cvCO 10t: 50.3stt HEPORT MlotAND 1 GANDNER 'JVtHLOADING OF LLASS It MOTON LONIHOL CE NILRS g () GD s

- nw \\ o PAut 49 HEbluN Ill THACKING SYSILM 03/21/84 f3 MIULANu - PILL UU4P LAST UPDATLD 2/1T/84 ITEM SilLL UPLN SURI O ITEM RLSOLUTION C) Ir litM No./ IgSPECTOR/ ITtM T YPE / FACILITY NAME LICENSEE INTENIH INSPECTOR CLOSE0UT 4 RESPONSE Uut MODULE NO. HNitF OLSCWIPilON DESIGN #.TED NO. INSPECTION ASSIGNED REPORT No. c3 1 f 329/83-08-LL CPCO 10CPH50.SS(L) HtP0HI MIDLANU 1 BUNGESS .-) INCORRECTLY INSTALLLD CHECK VALVES IN THE COMPONENT COOLING (, WAIER SYSILM. c) { l c. 329/83-09-Et CPCO 10CFHSO.55(E) HEPORT M10 LAND 1 HAHRISON () } OtFICIENCf IN THE SYSTEM FOR PROCESSING FIELO CHANGES INVOLVING PH0 JECT DESIGN DOCUMENTS. ,) ( 349/dJ-10-EE CPCO 10LPR50.5S(t) HLPORT MIDLAND 1 GARDNER e) LACK OF CONTRGLS ON CLASS lE REWORKED CABL65 kHICH ARE ON HOLO ( HT ENGINttHING. 3 h ~ ( 329/dJ-II-LE CPCO 10CFR50.SS(E) NLPuMT HIDLAND 1 HAHRISON .) l DEPECTIVE CAPSIAN SPRINGS IN PACIFIC SCIENTIFIC MECHANICAL r SHOCK AHWLSTOHS. g I 329/83-12-LE LPCO 10LPR50.5S(L) NLPORf MIDLANU 1 HAHRISON .) INIEHF EWLNCt PRONLE MS ASSOCI ATED WITH ITT GalNNELL MECHANICAL SNUHHtR ASSLMULith. 3 c' ' 329/83-13-LE CPCO 10LFR50.55(L) NLPowi MIDLANO 1 oANONER 3 MHDKtN/CRACKf p PUFF

R PISTON RODS IN MODEL 5 HK BREAKLRS MANutACTUHLD.HY HRUiN-HOVLHI y

329/83-14-tt CPCO 10LFR50.5S(L) HtPoHi MIOLAND 1 LANDSMAN g i 'l DjfftkFNilAL StiiLLltNI NtimtLN THL DILSLL SENLMAJOH STRUCTURE ANU THE DIL5LL btNtifAlOH PLULSIAL. p3 ?r 'J e

C 1 PAut 50 Nth!ON !!! INACKING SYSTEM 03/21/84 q { ^ MIDLANU = tILL U049 LAST UPDAILD 2/IT/84 { ITEM bilLL OPtN SORT n, - A ) I ITEM RESOLUTION c' q ' ITEM ho./ !<eSPLCIOH/ ITLM TfRE/ F A CI L 6 '. Y P aw LICENSEE INTERIM INSPECTOR CLOSEOUT J p HESpoNst out M000LL No. n.;ILP ieLSchipilON DESIGNATED NO. INSPECTION ASSIGNED REP 0HT NO. n (- 329/83-15-Et CPCO 10CF H50.55 t E l HEP 0HT MIDLANU s LANDSMAN 3 ATIACHMENT OF NON-Q/NON-SEISMIC P%46 To THE COMPONENT COOLING ej wAIEH SYSTEM. gj i ( 329/d4-01-LE CPCO 10CP H50.:ib it a HEP 0H T - MIDLAND 1 a.ARDNER a. < g EXCESSIVL VOLTAGt DHOP IN POWER CAHLE SUPPLf!NG AURILIARY r FttowATtH SYSIEM UC VALVE ACTUATOHS. q h { 330/TT-01-LE CPC0 10LPR50.55tEl HEPORT MIDLAND 2 77-01 DANIELSON q LINER PLATE BULGLD INwARD AdOUT 2 FT FNOM THE THEORETICAL 77-02 VIN 3 [ LOCATION AND SEPARATED FROM THE ERIERIOR WALL. (9) 77-03 VANDEL DAIE hEPORTLD8 02//B/7F 77-04 VANDEL INfEHIMt U3/30/77, 05/16/77e 06/15/77 77-06 SHEWMAKER { c flNAL ptP0His 08/15/T7 77-07 SHEwMAKER ,. 3 No it IN5PECT10N HPT CLOSE00T 77-10 SHEwMAKER 77-11 VANDEL 79-25 MARMETT ( q ( 330/T7'03-LE CPCu 10LPH50.55tt) HEP 0HT MIDLAND 2 77-03 YIN q p. j ITT UNINNLLL UNDLHSIZL FILLET WELOS ON SAFETY HELATED PIPING 78-03 COOK E HaNGEH%. (11) 79-05 YIN 3 ) Daft HFP0HitDI 10/27/7T { INIEHIM8 11/21/F7, 12/22/T7, 02/10/ine 03/30/78, ob/30/FHe FINAL REPUHit 09/06/78 - hf 05/31/78, 07/07/Tse 08/04/F8, 3 g, [ p. q' i .330/T8-01-EE CPCO 100PR50.55ft) HEPORT M10LANO 2 78-01 COOK OtPICIENLY IN P HCP MOION MOUNIING FLANGES. (123 78-01 VANDEL 'q DAIE HEP 0H1 tut 01/1e/1s 78-05 VANDEL i 'l INlERIM: 02/10/7He 03/30/F8, 06/30/78, OR/30/78 [ 1.- FINAL RteoHT: 01/31/79 3 [ . O e Y a v O4

v 9 o PAGL 51 wtGION III THACKING SYSIEM 03/21/84 g MIDLANO - FILE 00MP LASI UPDATED 2/17/84 ITEM SIILL OPtN Soui O ITEM HESOLUTION C Q ITEM NO./ INSPECTOH/ !TtM TYPE / FACILITY NAME LICENSEE INTEMIM INSPECTOR CLOSEOUT (- NtSPONSE uut MODULE No. Mn!EF OLSCRIPIION Othl6NATED Noe INSPECTION ASSIGNED HEPORT NO. g j j r 330/TS-01-PP t410t 10CF R21 HEP 0HT HIDLAND 2 COOK g LAIOt RATTEHY HALKS DO NOT MEET SEISMIC SPECIFICATION ( R t.W u l H E ML N T S. ) i 330/T8-03=EE CPCO 10CFR50.55(t) REPORT HIDLAND 2 78-03 DANIELSON .-) 1 CONIAINMtNT eLDG PtRSONNEL AIRLOCKS WELD CRACKING. 113) 78-04 COOK ( 0 DAIE HEP 0 HIE 05 02/02/18 78-17 VANDEL 3- ]NltHIMI 03/03/78, 04/19/T8, 05/26/78, 06/30/78e 08/04/78 78-22 COOK [ FINAlt 09/29/78 79-25 BARRETT { ( 80-16 EHB g 80-31 SUTPHIN 81-01 SUTPMIN j ( 1 ; i 330/T8-04=EE CPCo 10LF H50.55 (L ) HEPONT HIDLAND 2 18-04 COOK l NOCLLAN INSIRUMLNTATION UNDETECTED LOSS OF GROUNO. (15) 78-04 COOK DA;E HEPOHikDI 03/Us/T8 78-05 NAIOU y INitHlut 04/06/T8, 49/30/F8, 08/30/78, 08/31/79 6 g FINAL REPORit 01/11/R0 330/F8-05-tt CPCu 10CFH50.55(E) HEPoHi HiOLAND 2 T8-05 DANIELSON ~ HK BLOG SPHAY plPING SUPPORTS. (16) 78-03 WANDEL , 3' DafE HEeoHitot 03/22/Tu 78-05 VANDEL INIERIH8 04/19/78e 06/13/T8e 08/30/7Re 10/13/78e 11/10/78, 79-16 COOK f f 12/15/16, 02/01/19e 03/16/19e 10/19/T9, 05/01/79 3 FlNAL RtPOHTI 12/21/I9 330/78-06-EE CPC0 10CFH50.55(El HEPORT HIDLAND ? 78-06 COOK SMALL HHtAK ANALYSIS - ECC5 ANALYSIS FOR HW IT7FA LOWERED-LOOP q N55 MAY Nt NON-CON 5tHVAi!Wt FOR A SMALL BHtAK IN IHE RCP Il Ul5CHAput. (l1) DAIE HEPQHitut 04/12/T8 g, INIEHlut 05/12/ Fee 01/18/F8, 09/29/7Re 01/12/19 0 F8NALt 03/12/T4 y C i i

i.) l 3 FAGE 52 HLGION !!! TRACKING SYSTEM 03/21/84 l f) MlOLAND = FILE UUMP LAST UPDATED 2/17/84 ITEM STILL OPtN SONI l r3 a 1 11EM RESOLUTION (3 ITEM No./ INSPECTOM/ ITtM TYPL/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT (, HESPunSE UUE MODULL NO. H"lEF DESCHIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. () r 330/78-07-EE CPCO 10CFR50.55tE) REPORT MIDLAND 2 78-07 GANTNER -3, p l SLISMIC CABLE THAY SUPPORIS. (18) j .) l r DATE HEPOHitDI 04/L4/78 INlEHIM8 05/12/78, 06/JO/78, 08/04/78 t FINAL REPORIs 09/0n/78 E g NO CL0st DUT INSPEt110N REPORT ,3 330/73-08-LE CPC0 100FR50.55(E) REPORl MIDLAND 2 T8-08 NHH ) DitStL 6ENEHAION HL OG FOUNDATION AND STRUCidRES HAVE SETTLED 78-12 GALLAGHER MONE THAN ANilCIPAlLO. (19) 78-13 COOK 3 DAIE HEP 0HitD8 09/t 7/78 78-14 COOK INIERIMs 09/29/78, 11/07/78, 12/21/78, 01/05/79, 02/23/79, 78-20 GALLAGHER 04/03/79, 06/25/79, 08/10/79, 09/05/79. 11/02/79, 78-21 COOK 3 FINAL REPORit 02/0J/80 78-22 COOK J b KEPPLER TO H 0 TH0HNHUHG DATED 11/01/78 IAANSFERRED THIS 78-23 COOK j-ISSUE TO NHH FOR EnALUATION AND RESOLUTION. 79-06 GALLAGPER y g 50 54(F) HEuutSTI 03/21/79 79-08 COOK CPC0 RESPONhESS 04/24/79. 05/31/79, 07/09/79, 09/13/79, 79-09 COOK 11/13/79 79-13 COOK 3 f OHOER Moo!F f!NG C0hSi PERN!it 12/06/79 79-15 COOK CPC0 FILEO ADMENUMLNi 728 12/19/79 79-16 COOK l ) [ o P 79-26 COOK 80-10 COOK [ l ~ .T I 330/78-09-EE CPCO 10CF H50.55 t E) HEPORT MIDLAND 2 78-09 COOK ~ l. j EAIDL RATIEHY RACKS 00 NOT MEET SEISMIC SPECIFICATION 78-21 COOK 3 Htuu!NEMtN1b. AL50 REP 0HTED AS PART 21 ITEM 8f LXIDE. (20) 79-08 COOK 1 Dale HEPOHitOI 10/20/78 79-15 COOK g INtEHJM8 11/17/78, 01/05/79 80-10 COOK 3 FINAL REP 0His 01/31/79 s r Yk e 4

"' ) I' O PA6L 33 HEGION III TWACnlNG SYSitM 03/21/84 q, M10LANO - FILE OUMP LAST UPDATLD 2/17/84 .j ITha Si!LL OptN SORT j O ITEM RESOLUTION 3 t' q IftM No./ INSPECTOR / litM TYPE / FACILITY NAWE LICENSEE INTERIM INSPECT 0H CLCEEOUT r-HtSPON5E OUE MODULE NO. Mwitt DtSCHipilON DESIGNATED NO. INSPECTION ASSIGNED WEPONT NO. c) r-330/78-10-tE CPCU 10CFRbO.5S(El RtP0Hf MIDLANO 2 78-10 GARTNER r3 10/30/81 ASSibNED HQ AIIS NO. N060319F3 - N0ilFY JULIE MARSON WHEN [ Clusto. ) ; COMPONENT GUALIFICall0N TEST OOCUMENTATION RE-REvlEw. (21) 78-18 BARRETT y DAIE HEPodiEOS II/13/T8 78-22 COOK INIERIMI !!/28/F8, 01/IT/F9e 03/09/79, 05/04/19e OT/06/79e 79-02 SARRETT .) 09/10/79, 02/29/80, 00/13/80. 09/19/80, 12/05/80. 79,-08 COGK 03/25/81 r, FINAL RtP0 Hit 10/20/81 g 330/F8-II-EE CPCu 10CFRSO.5SfE) MEPoki MIDLAND 2 78-11 COOK -) 10/30/81 PHtSSURI2Lw HLAltR STSitM NO ENGINEERING EVALUAIlON IS 4 AVAILAHLE uMICH ADOWESSES INE UNAVAILABILliv 0F PRES $URIZER 3, MtAitHS OURING PLANT HOT SMUI00mN. (22) Dale HEPOMitus Ic/0T/78 ( INIEHIM 01/05/79, 03/16/T9. 06/08/79. 09/07/79, 01/29/R0e I ,) 04/01/81 FINAL REPORTI 10/26/01 1 1 330/T8-12-tt CPCO 100FHSO.5 Sit) WLPUNI MIOLAND 2 T8*12 tAHONER I (' ') PtNEIRAllON5. IEH4]NAll0N DEF ECTS - INSPECTION OF THREE 78-23 COOK IN5fALLeo LLECTRICAL PtNEIRATIONS HEbEALED INADEQUATE CRIMPING 79-09 COOK b 0F alkf 5 LOCAlto IN iML PLNtiRAi!ONS INHOARD TEMMINAL BOKES. 81-12 w!LLIAMS 3 (dJ) OAIE HEP 0Hitos 12/22/18 ) ] INfENIM 01/15/79. 03/12/19 FINAL Rt90 Hit 05/25/F9 3, 330/79-01-tE .CPCu 10LF450.5StEl RtPoul M10LANu 2 79-01 C00w j { MAIN LONIWOL PANtLe STATU5 DISPLAY PANLL M03ULES, 79-16 COOK 3 OldCHtpANCitS FOUNs IN SOLutRtu COMPONtNi$. (26)

  1. l DAIE HEPudito: US/d9/F9 INltHIMI 06/20/F9

{ ,3 FINAL RtPORis 07/20/79 O e "i ~ e

i Il i c) j i PA6t 54 Nt610N III IH4CnlNG SYSTEM 03/21/84 -) M10LANO PILE OUMP LAST UPDAILD 2/17/84 IIE4 SIILL OPLN SORT 7 ITEM RESOLUTION o ) IIEM NO./ INSPECTON/ ITE4 TYPL/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT I NthPomst DUE N000LE NU. ONIEF ntSCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REP 0HT NO. .-) li I ( 330/19-01-PP EKIOL 10CFH21 NEP0HT M10 LAND 2 COOK <3 STATION HATTERY QUALIFICall0N TEST FAILURE. QUALIFICATION TtSTING TO IEEE 323-1974 HA0 SHOWN A LOW YOLTA6E CONolTION ) AFIEH 32 UAYS OF HIGH TEMPLRATURE ARTIFICIAL AGING. 330/19-03-EE CPCo IOCFv50.55(El HEP 0HT MIDLAND 2 79-03 COC< OF/U9/82 SMALL RHEAK/ REACTOR COOLANT PUMP OPERATION INTERACTION. 128) -) DAIE REP 0HTE08 07/16/79 INIEMIMI 08/15/F9e 10/19/T9e 02/08/79, 10/10/80, 05/29/81e 12/04/81. T/9/82 ) f 330/19-04-LE CPC0 10LFH50.SS(El HEP 0HI MIDLAND 2 79-04 GAHONER 3 SIAftS TEMMINAL HLOCRSe CRACRED DISCONNECT LINKS. (29) 9 DAIE HEP 0HTED 07/19/79 ) i INIENIM8 08/10/79, 10/26/T9, 01/10/80 FINAL RtPUHis 03/03/80 .-) r 330/T9-06-tt CPCO 10CPH50.55tEl HEPORT M10LANO 2 79-06

  1. 4ANONER j

-) STATION HATitHY uuALIFICATION IEST FAILURE. QUALIFICATION it5t!NG 10 IEEE 323-1974 NA0 SH0nN A LOW WOLIAGE CON 0! TION ArlEN 32 UAYS OF HIGH itMP ARTIFICIAL AGING. (31) ) UAIE HEPO4Itus 08/01/T9 FINAL NtPUNil 08/23/19 AL50 HPi BY EX10E UNDER 10CFR21 4551bNED Hu Alib NO. HD6000406 - Noi!FY JULIE MAXSON WHEN 3 CLUSLU. 4 ~7 330/T9-01-Lt CPCu lottH50.55tt) WLPUNT MIDLAND 2 19-01 Cour ~ StWWICE mAILH SUPPLv PHES50HL F0H THE CONTAINMENI AIR COOLERS. 79-15 COOK 3 tnt 54 50PPLY PHESSUPt TO THL CRACUS FOLL0 MING A LOCA OR MSLB ,l 15 LtSS INAN IHL 40 PSIG Sialto IN THL FSAH. (273 Dele HEPOWitut 07/U9/19 3 INitwins 08/01/79 FINAL NtPUHit 10/15/19 e j bd C) 8' %l 4 9

I (T PAut SS NtG!ON !!! THACKING SYSTEM 03/21/84 r3 M10L ANO - F ILE uuwP LAST UPDATED 2/IT/84 IftM SilLL opt 1 50HT c) ITEM HLSOLUTION O ITLM No./ INSetCToH/ ITEM Tfet/ FACILITY NAMt LICENSEE INTEHIM INSPECTOR CLOSEOUT Nt5PON5E UUE M0GULE No. nd!EF OthCHIPTION DEh1GNATED NO. INSPECTION ASSIGNED REPORT NO. -) ( 3Jo/T9-08-LE CPC0 100tHSD.5SIL) HtPoHT MIDLAND 2 79-08 LANDSMAN r) l HILTI OHOP-IN ANCHORS 010 NOT MEET THE TENSION TENSION TESTING 79-79 GALLAGHER HtuulHEMENTS. (J2) 79-26 COOK 3 UAIE HFP0Hitut OH/Ji/T9 82-15 JONES ' i' INIEN!M 09/12/79. 10/12/19 g FINAL RtPOHit 02/11/B0 I 3 y 330/T9-10-tE CPCO 10LPH50.SS(L) HEPOHI M10 LAND 2 79-10 DANIELSON 3l 12/15/81 VLSSEL pHOMEN ANCHOR DOLT. I33) 79-25 EMB i i HtatIOR DAIE REP 0Hitut 08/31/79 80-05 EMB i ,) INIEMIMI 10/12/79, 12/14/T9. 03/03/80, 04/30/80. 05/16/80, 80-08 COOK 08/01/80, 12/10/80, 03/31/ Ale 07/17/81, 11/23/81 80-10 COOK FINAL RtPORit 12/01/81. 3 SUPPLEMtNI HEPORis 12/22/81. 80-16 EHR s ( ) l 330/T9-II-EE CPCO 10CFM50.55(El HLP0HI MIDLAND 2 19-11 DANIELSON i 06/39/82 p 3i SATE SHUTUOWN 80 RATION CAPAHILITY - DESIGN DOES NOT PERMIT 79-27 COOK l ACHitVINu AND MAINTAINING A UNL PEHCENT 5HUTOOWN MANGIN WITH SAFETY bHAOL tuulPMENT ASSUMING A MOST RESTRICTIVE CORE c) l CONDITION AND THL 00NTHOL Hou 0F HIGHtST WORTH SIUCK OUT OF THE COME. (34) Dale HEP 4Hitut 10/02/79 ) INIEHIMI 10/21/Tve 12/06/T9, 04/11/80. OT/31/80, 10/31/80, NOT/lT/H1 3 330/80-01-PP HUSKIN 10L*Htt MLPUwi MIDLAND 2 COOK ) 1 No. MO-19J HusKIN t!HL DAMPLRh - 10 CFH 21 80-10 COOK IShut o UN 01/41/80 HY HUSKIN 80-17 COOK q APPLILS IU NEGAION IYPt CLD50HL SPHINGS SLIPPING FROM A SPRING H2-15 JONES ?l HutulNG HWACKLT hMICH IS UStD IN VLHTICAL N! doc 3 FIRE DAMPERS MANutACTUNLO ASILH JUNL 1979. g AbbibNFO Nu Allh No. Hub 000551 - NOTIFY JULIE MAKSON WHEN j CLU5tD. () kh e

4 O PAGt $6 NtoION !!! THACMING SYSTEM 03/21/84 c) M!uLAho - FILE DOMP LAST UPDAft0 2/17/84 ITEM SilLL OPtN Sopi l r) l NESOLUTION litM f) ITEN NO./ INSPECTON/ litM TYPL/ FACIL!iY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT NtSPONSt DUE Mo00LE *#0 Natte otSCRIPTION f UESIGNATED No. INSPECTION AS$1GNED REPORT NO. -) I I c 330/so-02-PP ITT 6tNEHAL 10CtH21 MLPOHT MIDLAND 2 COOK t -) No. 80-190 ANO No.!st-400-000 EAISILNCt Ot A DtFECT IN A CERTAIN SPRING IN SO4E NH91, 92, 93. ~) 94s 96, AND 9R:MILLIAMPEHE HYOHAMOTOR ACTUAf0HS. SEE AMth308N WAHMINb AND VtN41tATING LTHS DATE 01/08/80 AND 10/0(/MO. -) ASSIGs.EU Nu Alib NOS. N060005?6 AND H07003334 - NOTIFY JULIE MAASON WHLN THIS litM 1S CLOSEO. 7 330/80-03-PP SUTPHIN 130FH21 NEPORT HIDLAND 2 GARDNER NO. 80-232 NPS INnuSTRIES OtFELilvE FASTENERS AShlbNED NW Alib No. H06000639 - NOTIFY JULIE MAXSON WHEN ) CLOStD 330/80-04-PP SuiPNIN ICLFW21 HLPOhi MIDLAND 2 s,ANTNEH f, Nu. MD-199 + 6 ANO h LOOLFR SUPPOHi PROHLEM -3 HQ AliS NO. H06000575 f 9 330/80-01-EE CPC0 lectwSD.SS(El PEPONT MIDLAND 2 80-01 DANIELSON 06/JU/sl 3 LttuowN COOLFR SUPPoHIS - POTENTIAL OVERSTRESS CONDITION. 137) DAIE HEP 0Hitut 02/th/Ho i INTENIMs 03/27/80. 06/19/80, 10/10/H0, 12/30/80, 01/30/81 3 04/15/H1 FINAL utPOWI 06/30/PI ASSibNED Nu AIIS. NO. N060005FS - NOTIFY JULIE MARSON WHEN 3 CLUSLU. . 3 e %,0 0

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PAbt SF wtGION III THACKING SYSILM 03/21/84 g MlOLANO - FILL 00MP LAST UPDAftp 2/1T/84 litM bTILL OPtN 50GT = a litM HESOLUTION {3 ITEM No./ INSPLCTuH/ ITtm TYpt/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT r HLEPUNSL UUL MODULE NC Haitt OtSCHipi!ON DESIGNATED NO. INSPECTION ASSIGNED HEPORT NO. () 330/80-02-LL CPCU 10CPH50.55(L) HEPok i MIDLANO 2 80-02 COOK ~ -) NSSS COMPUNLNi IUt li!PICAi!ON - INCONSISILNi CROSS HEFERENCING htfulLN He AND 6tC11tL NUMBERING SYSTEMS FOR Be SUPPLIED 3 INhINUMLN3 SYhfLM5 (38) DAIE HEP 0HILDI 05/J2/80 ( INlEHIM8 05/22/80, 08/13/80 FINAL HLP0His 10/3 t/80 c) 330/80-03-tL CPCo 10LPR50.S$(E) HLPUH M10 LAND 2 80-03 GANDNER POWEH EUPPLIES TU .MERGENCY COHE COOLING ACTUATION SYSTEM 80-20 COOK 3 OtPICIENCY ON INE ,LLCIRICAL DRAWINGS FOR THE POWER SUPPLIES TO THE LCCA5 DIGITAL >UdSYSTEMS. (393 DAIE MEP0HTED8 06/ l8/80 3 FINAL ptPORT: 07/1 t/B0 330/80-04-LE CPC0 100PH50.55(L) HLP0H MIDLAND 2 80-04 DANRELSON 09/15/82 r HtLUA DESTRAINT OL'r16N - STLADY STATE THRUST FORCES RATHER THAN q THL THANS!LHI PLAK IMHUST F0HCLS utHE USED IN THL ENERGY HALANCE ItCHNIQUES FOR THE DLSIGN OF HELUA PIPE mHIP RESTRAINTS (40) DAIE HEP 0HTLut ON/Hl/80 INIERIMt 09/19/ sos 12/01/80e 04/03/81, 09/04/81e 12/14/81, 03/11/82. 330/80-05-LE CPCU loCPH50.55(E) HEPORl MIDLAND 2 80-0S DANIELSON ,3 06/12/81 SeaY STHui LNuS Otf ICitNCY - SWAY STRUTS, SNU8HERS, AND SHUCK SUPPMLS50W5 PUHLH A',tp FROM III GHINNELL HAVE LOOSE OR TOTALLY r3 ,4 DlbENuAbLu HOU LND WUSHINGS. (41) ~ Dalt HEPoHILD8 09/(4/80 -) INitHIM8 10/31/s0, 01/15/81, 02/2T/81, 04/10/81 3

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b.) e, PA6t 54 HEGION !!! THACKING SYSitM 03/21/84 r3 MlOLANU - FILt DOMP LASI UPDATED 2/17/84 litM STILL OPtN SORT ') ) litM HESOLUTION O IILM No./ INSPECTOW/ ITta Tvet/ FACILITY NAME LICENSEL INTERIM INSPECTOR CLUSE0VT 4 HLSPONSE DUL MupHLE No. HMitt DESCHIPTION Dthl6NATED NO. INSPECTION ASSIGNE0' HEPORT NO. r) ( 330/do-06-Et CPCu 100FHoo.dSIL) NLPDHI MIDLANO'2 80-06 DANIELSDN r3 COMPONENT COOLING WAitH UEstbH - CCW SYSTEM SUSCEPilHILITY 10 LOCA INDUCEU FAILUNLS. 142) 3 DAIE NEPOHTLDI 10/08/80 INItk!Ms 11/07/80e 01/30/81 ( FINAL ptP0HT 03/31/61 <3 e-330/80-07-LE CPCu 100FH50.SSIE) NEPOHI MIDLAND 2 80-07 COON -) 02/15/82 NSSS ANALYSIS - ANOMALIES IOLNTIF IED IN THE NSSS SEISMIC AND ( LOLA ANALYSIS OF THE PHIMANY SYSTEM. (44) 3 DAIE HEPoHTLD8 12/17/80 INILHIM8 12/lh/MO, 03/12/81, 06/19/81, 09/19/81 ( .) 330/80-08-tE CPCO 100FHSO.5StEl HEPORT M10 LAND 2 80-08 GANDNER (, 10/15/81 , -) ECCAS Cad! NET WlHINS - VENDUM w!RINS IN THE ECCAS CABINETS IC45 - l ANU 2C45 wAS INCONb!STLNT wi1H REDUND%NT SUBSYSTEM MODULES IN ( int CaHINtTS. (43) k . -) DATE HEP 0 Hit 08 11/17/80 INILHIMt 12/IT/80, 02/27/81, 06/30/81 r FINAL RtPOHit 10/15/81 f) c. 330/80-09-tL CPCo 10CFHSO.5SEE) NEPORT MIDLAND 2 80-09 DANIELSON 3 OT/09/82 Low ALLOY cuENCHtD AND TEMPLRED WOLilNG 1.5 IN AND 6 HEATER IN 81-16 EHB SUPPONT OF 5AtETY RtLATED SYSitMS. (45) 3 UAIL HEPOHTLD8 11/26/80 INILHI*t 01/09/Hl. 03/31/81e 09/29/81, 01/15/82, 04/02/82, 7, T/9/82 3 330/81-01-PP OLLAVAL 10LtH21 wtPONT MIDLAND 2 COOM 73 'l DtPECT IN THE UltSLL GLNERATON 60VtHNOH OIL SYSitM. 60vtRNOd Lunt DIL LOOLLH 1% IN5TaLLED AHOVt IHL DIL LEVEL OF .s THE s,O V E NNUR. LICtNSEL WILL MODIFY ACCORDING TO DELAVAL IN5twucituN5. TN!h ITtM 15 10 HL CLOSLO AF TER THL {) MooitIcalsoNS Aht.LowPLLit. gg v 5

O i PAut 59 4t610N III TRACALNG SYSTEM 03/21/84 c) j M!OLAND - FILL DUMP LAST UPDATED 2/11/84 ITEM STILL OptN SURT A l ITEM HLSOLUTION O ITEM No./ INSPECT 0H/ ITt* IYPE/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT HLSPONSE DUE MODULE NO. kHIEF DLSCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 WEPORT NO. d I r) ( 330/dl-02-PP NEl 10LPH21 HLPORT MIDLAND 2 COOK e) NU. Mi-506-000 DtPECT IN CLASS It DILSEL 6ENEHAT04 SYSTEM - THE DESIGN -3 OtFILIFNLY CONSISTS OF AN IMPROPER APPLICATION OF mESTINGH00SE TfeE LCi LUNRENT T R ANSF oumER IN THE PARALLELING CIRCUIT OF THE r-STATIC LACliEH VOLIAbt REGULATOR SYSTEM. -) { stt NORTHERN kNGINttk!NG INDUSTRIES (NEli LTR 10 STELL0e DATED 10/lJ/8). ASSIbMED no A!!S NO. HOT 003338 - N0ilFY JULIE MAASON ( mntN CLUSLU. 3 ( 330/81-03-PP THANS ULLAVEL 10CFH21 PLPCNT HIDLAND 2 COOK ) NO. HP-S$4-000 TWANSAMtHICA DELAVAL PAHI 21 - DSR OR DSRV STANDBY DIESEL ) A poiENilAL DEFECT LAISIS IN THE STAHIING AIR GtNEHATON CntCK VALVE MANUFACTURED 8Y WM. POWELL. DAIE HEP 0Mito. !!/01/01. 3 g 4 Hu AIIS. NO. N0iOO3415 - NOTIFY JULIE MARSON wNEN CLOSE0. l + i c) i r MIDLAND 2 81-01 COOK j 330/81-01-EE CPC9 10LPw50.S$(El HLPORT 06/04/82 I g UNOEHWAltu itNMINAL biWIP5 ON LIMITORuuE OPEHATORS. (463 81-04 COOK <3 DALE HEPORILDI 01/14/RI 81-18 COOK INltHIMI U2/13/Ble 04/24 '81 e 01/08/81, 09/11/81, 11/20/81. 81-22 COOK 02/12/e2. 3 l l 330/81-02-LE CPCo 10CtHSO.55ft HtPoki MIDLANO 2 81-02 LANDSMAN 3 ( Ol/J!/81 SLISMIC MoutL OF Aus MLDG - IMt MODEL HAS AN INCONNECT l AhSU4PT!UN IHai Int LuNIHOL 10mER AND THE MAIN 90di10N OF THE AUA HLDb AHL AN INitbHAL UNIT SIWN ELEV 614 AND 659. (ATI UmIE HEP 0H1 tut 01/tleal 3 INItHJMt 02/20/Mle U+/16/81. 06/12/81e 06/26/81. 07/21/81 FINAL RtP0His 07/J!/M1 3 g () en h a -- a

i i f3 PAGt 60 WEO!ON !!! IMACKINb SYSit4 03/21/84 c) M!uLaho - F1LL UUMP LAST UPDATED 2/17/84 litM STILL OPLN SUNI O ITLa RtSOLUTION r) litM No./ INSPtCTON/ ITtd TYPL/ FACILITY NAME LICLNSEE INTERIM INSPECTOR CLOSEOUT HLSPON5E UUL MODULE ho. Hm!LF OLSCHIPflON ULSIGNATED NO. INSPECTION ASSIGNED HEPORT No. .-) ( J30/81-03-LE CPCu 10LtH50.55(L) utP0HI MIDLAND 2 81-03 COOK ,g 0F/02/82 (481 f 80*iTED wAltR SiOHAGE I Ai4K FOUNDATION STRESS CHACKS. DAlt HEP 0HitO8 01/22/91 g INILH!M3 02/29/e1, 04/03/R!e 06/12/81, 06/26/81e UT/21/81, OM/28/81, 10/26/81, 11/13/81e 11/24/81, 12/11/81e 01/lH/H2, 03/15/H2, 04/23/82 ,, j FINAL RtPOHIt 05/10/82 330/81-04=tL CPCO 10CFR50.55(L) HLPORT M10LANU 2 81-04 COOK l 01/1J/81 Ilt-bOULD CLASS IE EQUIPMLNI 81-10 COOK -) DATE HEPOHitus 04/16/81 TLLECONI 04/22/81 INILHIMI 05/15/81, UT/31/H1 3 t FINAL RtPOHis 09/0*/81 330/81-05-tt CPCO 10LPH50.55tt) HLP0HT M10LANO 2 81-05 LANDSMAN 06/U4/82 SNLAH REINF0HCLMLNT Ai MAJOH CONTAINMENT PENETHAi!ONS 3 Dalt HEP 0Hitus 04/17/81. 1 INIEHIM8 05/15/81, 07/31/81, 12/14/81, 03/12/82. O' 330/81-08-LE CPCu 10CF H50.55 t E ) HEPORT MIDLANO 2 f.AHDNEN 02/12/s2 q Low WOLiabt Al MoiUN CONIROL CENTERS 82-15 RIDGWAY ~ l DAIL HEPoHILDS 09/11/81 INILHIMS 10/02/81 ) FINAL 9Ee0His 02/12/82 330/82-01-PP PHESwAY 10LPH21 HLPORT MIDLAND 2 COOK No. M2-586-000 73 r3 PWLSPHAY AIHLOCA puup 5tALS MAY ppt 4ENT A SAFETV'PH0HLEM. Stt 4/14/Hc ANU 11/10/H1 LIH5 PROM PHL5 PRAY 10 It. AS5 thNE u to nu Alib NO. MDF003443 - Nol lF' Y JULIE MAXSON hMEN 3 LLOStu. c e

b a. n PAut 61 NEbl0N III THACKING SYSILM 03/21/86 r3 MAULAND - FILE ouMP LAST UPDATED 2/1F/84 ~ IitM STILL OFLN SONI r3 ITtM HESOLUTION O ITEM No./ INSPLCioH/ litM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT MLSPONSE DUL MODULE NO. HalEF DtSCHIPTION DESIGNATED NO. INSPECTION ASSIGNED REP 0HT NO. 7) 330/82-02-PP PORTEL 10CPR21 HEPORT MIDLAND 2 6ARDNER c3 r l ? IMPHOPFH CLASSIFICa l10N OF mESTINGMOUSE CURRENT TRANSFORMER IN f l ( DitStL btNtHATOH Rt suLATOR SYSTEM. 3 f (, 330/82-03-WP PHESHAY 10LFH21 HLPORT MIDLAND 2 GANDNER tl FAILURE OF AIHLOCK 300M SEALS { { f ri 330/82-04-PP AsV 10CFH21 HEPUNT MIDLAND 2 s,AHONEN OtFECT IN A CERTAIN SPRING IN SOME MILLIAMPERE ACTUATORS ( 3 - 330/s2-01-tE CPCu 10LPHSO.5S(t3 NEPORT MIDLAND 2 82-01 GANDNER ' l 01/30/82 r' MAIN SitAM ISOLA 110ie VALVES - DEFICIENCIES IN ELECTHICAL ) COMPONENIS ASSOCIA{Lu w!TH MAIN STEAM ISOLATION VALVE ACTUATORS LoulC CAMINETS AND i;0NTROL PANtl INSERTS. I r DAIL HEPUNILUB 01/0' p/8 2 3 INitHIMI 02/04/s2, 04/01/82, 06/01/82 330/82-02-tt CPCO lottR50.5SEE) HEPORT MIDLAND 2 .4 HONER Ob/04/H2 DUNING A HOUTINt QA INSPECIION OF ELECTRICAL PLNEIRATION 22135 3 EAttSSIWL HDDENT UAHAGE wAS DISCOVERED. lHE DAMAGE CONSISTLD 0F CHLutu INSULATION WHICH IN SOME INSTANCES EXPOSED BARE WIRE. l DAlt REpuMTLD 01/20/H2 3 j' INltHlMS 02/19/82e 04/08/82. ' i l 06/0j/H2 FINAL REP 0Hlt HLP0Hil MIDLANU 2 COOK ( 330/82-03-LE 10LPH50.55(L) l 0f/02/82 3 OtetLIENCitS IN THE AS$1GNMLNI CF ?Outh SUPPLILS FOR IHE ApaltlaHY FtFUmaILH LtvtL CONTHOL-VALytS. 1

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PAGt 62 MEGION lil THACMING SfSTEM 03/21/84 r3 M!OLAND - FILL OUup LAST UPDATED 2/IT/eA ITEM SilLL OPtM SOHi a ITEM HESOLUTION O ITLM NO / INSPtCTUH/ ITtM Tfut/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT HESPONSL DUL MODULE No. M d i tt' ntSCHiptioN DESIGNATED NO. INSPECTION ASSIGNED GEP0HI No. g) ( 330/se-ut-tt CPCO 100tHSO.5$tL) HLP0Hi MIDLAND 2 COOK () 05/15/82 FalLURF OF TML HMN TRAIN AUAILIEARY FEED PU4P STEAM ADMISSION VALVL TO OPLN A5 Rtuu!HEU uf TME INiilATION LOGIC. .) DAIL HFH0HitDI 04/15/82 FINAL HLPOHit OS/14/82 ") [ 330/H2-05-tE CPCu 10CFW50.55tt) HEPONT MIDLAND 2 COOK DOHING Rtvith DF IE WULLETIN T9=21 li WAS DISCOVEHED THAT STEAM btNtHATOM LtVtL INSTHUMENIAi!ON IS AFFECTED 8Y MELUA IN CONTAINMtNT. 3 OAIE HEPUHitD8 04/15/82 1 330/82-06-tE CPCu 10CFH50.55(El HEPuMI MIDLAND 2 COOK 0T/30/82 OtbibN OF INILHNAL AUXILIARY FEE 0 WATER HEADER IN stW STEAM. 3 GtNEMATON. .l DAIE HEPoHit0 0$/26/H2 INIEHIM 05/20/82 ) { 330/82-0T-EE CPCu 10CFH50.55(L) HEPOHT MIDLAND 2 COOM 3 06/26/82 ^ ENVIRONMENTAL QUALitlCATION OF ELECTRICAL CO4PONENTS. DESIGN wtvitw INDICAIED A NUMWER OF NON CLAS$ I AHFAS CONTAIN CLASS I 3 ELtCTHICAL COMP 0NENTS THAT WOULD EACEtu ANTICIPaitu TEMPERATURE UPON LOSS OF NON CLA55 1 HVAC tuulPMENT. DAIE HEPORTtut 05/26/R2 y) 330/62-OH-tt CPCO 100tH50.55ft) HtPUNT MlOLANO 2 82-0A StjAFEH ,) UPbHADF OF NLw NON-StISMIC THANSMITTERS MOUNTING HRACMETS .3 7 fl JJO/H2-09-tL CPCu incFH30.55ft) HEPOHI MIDLANO 2 82-09 hAHONEH 10/10/82 3 ottiCitNI N000LLS IN VICi0HttN HA01AT10N HONIT041NG LQUIPMLNT. FINAL HLPUNTI b/6/H3 8 k) NI % 4

~ <% l r3 l t l PAut 63 NtGION !!! THACKING SYSit4 03/21/84 e) l M!utANU - t1LL uuMP LASI UPDATED 2/lF/8A ITEM STILL OPtN SoPT l () l ITLM RESOLUTION O ITEM NO./ INSPECTOM/ ITLM TYPL/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT r-HLSPON5L DUE M00ULL No. HNIEF ULSCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. () ( 330/6d-10-LL CPCO 10LPH30.55tti HEP 0HT MIDLAND 2 82-10 GARONER r) 01/48/83 l UNDEPHATEU MOIDH CONIHOL CENTER CONTROL CIRCUIT TRANSFORMENS FINAL REPORT 05/06/83 e3 l ( 330/e2-II-EE CPCO 10CPH50.55tti HLPORT MIDLAND 2 82-!! GARDNER , -) UNAUTHOHilED SUBSTITUTION OF CLASS IE ELECTRICAL CABLES. ( ') 330/dd-12-LE CPCO 10CFHbo.55tEl HEP 0HI MIDLANu 2 82-12 GANDNER ,7-CONCtHNS n!IH IME UtSIGN OF SitEL LMBEDMENIS IN CONCHETE THAT ~ USt SHEAR LUGS LOCATED IN TLNSION 20NES. f) 330/82-13-tE CPCO 10LFH50.55tEl HEPORT MIDLAND 2 82-13 GARDNER PobS!HLE FRA21L ILE F ORMATION IN SEHvlCE WATER INIAKE STRUCTURE JJO/dd-IA-LE CPCO 10LPH50.55tEl HtPOHi MIDLAND 2 DANIELSON POhS1HLE DEF IClLNCY IN THE DESIGN OF THE AUKILIARY FEEDWATER .) SULiloN PIPING. 7 0f 330/83-01-LE UFCu 10Ct450.55tti HEvowi M!utANU 2 GAHONER LOOSL LOCKING CLIPb IN INSTHU4 TNT CAHINETS . ) l JJo/HJ-Od-LE CPCO 10LPH50.55tEl HEPUNT MIDLANO 2 t.ANONEN ) Nd55 AND How INhfHUMLNI CA8INET IN$i4LLATION utFICIENCIES. 't i) ,l 330/8J-03-tt CPCO 10LF H50.55 t El HLPUHT MIDLANU 2 LANDSMAN PO3SlHLt CHACES IN COHL SUPP0HI SIHUCIURE 80LIING GD g () 5 e

7. .v g ra 5 PAGt 64 MtGION 111 ThACKING STSitM 03/21/84 r, FILE uuMP LAST UPDATEU 2/li/84 f MlutANO ITtM Si!LL OptM SORI '~ r3 litM HESOLUTION i' F) ITLM NO./ INSPLCTUN/ lit 4 TYPL/ FACILITY NAML LICENSEE INTERIM INSPECTOR CLOSEQUT ] r MLSPONSE uut mo0VLE NO. HalEt OLSCRIPT10N OL51GNATED NO. INSPECTION ASSIGNED REPORT NO. -) (1 330/83-04-EE CPC0 10CFH50.55(LI REPOWI MIDLANu 2 GAHONER r3 g L LACM OF DC HACmED PUmER SUPPLILS F0H THE FOSG INTERa.CCK RELAYS I I IN THE AUXILIARY FLLD WATEN SYSTEM. 3 330/83-05-tE CPCo 10LPH50.55(E) HEPORT MIDLAND 2 GAHONER g3 r l. achENCE or CLOSt-LATCH ANil-5 MOCK SPRING IN ORowN BOVERI ( ELtCTRIL itPL HK CIRCUIT setAKLRS. 3 ? 3JO/sJ-06-EE CPCU 10CPH50.55tE) HEPORT MIDLAND 2 GAMONER ) NONCONFUNMANCES IN SAFETY-HLLAIED ELECTRICAL RACEWAY SYSTEMS. cT l 330/63-0T-EE CPCO 10LFH50.55tEl wteoHf MIOLAND 2 GAHONER j 3 l f

  • T OvtNLoaDING OF CLASS IL MOTOR CONTROL CENTERS I

( 1 ' 330/dJ-08-LE CPCu 10LFH50.55(El HEPORT MIDLAND 2 BUNGESS ) ( INCOHHECTLY INSTALLtu CHECK WALVES IN iME COMPONENT COOLING 3 wAIEW SYbitM. [ 3 330/03-09-LE CPCo inCF45n.5SEE) WEPORT MIDLAND 2 HAHRISON ii l) ( l DttlLIENCY IN INE SYSTLM FOR PH0 CESSING F IELO CHANGES INVOLVING 3 PNUJLCT DLSIGN DOCUMLNIS. '4 3 4 330/eJ-10-EE CvCu 10LFH30.55(E) NEPURT MlOLANU 2

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( J30/8J-01-68 HOLLETIN M10LANO 2 COOK g) IS5ut 04Tts 02/2b/8J CLOSE0uis / / FON INFOdMATION FAILURE OF HEACIDH TRIP BREAKERS IwESTINGH0dSE 08-50) TO OPEN c) ON AUTOMAllC IRIP SIGNAL 330/dJ-02-u8 UULLETIN HIOLANO 2 DETI ISSUE Daft 03/04/83 CLOSE00T / / f FUN INFORMAL 10N g SlHESS CONROSION CRACKING IN LARGE-u!AMETER STAINLESS STEEL NtCIHCULATION SYSitM P! PING AT BWR PLANTS. r i O 1 i 330/8J-03-88 HULLETIN MIDLAND 2 COOK r ISSUE Daft 03/10/83 CLOSEOUT / / 7) FOR INF0HMATION CHtCK VALVE FAILURLS IN Raw WATER COOLING SYSTENS OF DIESEL GtNERATORS c) 330/83-04-u8 HULLETIN MIDLANO 2 DETI 3 ISSUE DATEI 03/11/83 CLUSE0Vit / / FOR INFORMATION FAILUME of THt UNutHv0LTAGE TRIP FUNCTION OF REACTOR TRIP () BHLAKENS 330/83-05-68 HULLETIN HIDLANU 2 COOK 08/13/83 ISSut DATLt 05/13/83 CLUSLOUTI / / FOLLOWUP DUE DATE: 02/13/84 F0H ACTION () ASME NULLEAR C0ut PUMPS AND SPARE PARTS MANdFACTUNED BY THE HaYsAHO FYLER PUMP COMPANY 3 330/8J-06-ee HULLEil4 HIDLANU 2 COOK !!/22/8J IS40E Daft 8 OT/22/83 CLOSE00T / / FOLL0muP DUE DATE: 05/22/84 3 FOR ALTION 'gl NONCONr0HMING MATERIALS SUPPLIED HY TUHE-LINE CORPORATION FACILATith AT LONu ISLANU LilYe NEW YONKI HOUSTON. TEXASI AND CANOL SIHtmHe ILLINolS. gg ) I GD e

i 5. i ~ O PAGt 76 WL610N 111 IWACKING SYSTEM 03/21/84 . q). MluLANU - FILt UUMP LASI UPDATED 2/17/84 litM STILL OptN SORT c: 9 ITt9 j RESOLUTION (S } ITtM ho./ INSPtCTUH/ !TLM TYPE / i FACILITY NAML LICENSEE INTERIM INSPECTOR CLOSE0UT 1 ( ~- HEbeUNSE DUt MODULE No. HNIEF OtSCHIPi!ON OtSIGNATED NO. INSPECTION ASSIGNED NEPORT NO. <3 { 6 ( . 330/83-0T-ou hutLETIN MIDLANO 2 C00M g3 03/22/84' ISSUE DAfts 07/22/83 CLOSE00T / / FULL 0muP OUE DATEI 09/22/84 FUW ACTION -1. _ APPAHtNTLY FRAUUULEN1 PRODUCIS SOLD BY RAY NILLER, INC. (3 ~ (. . 330/83-08-88 uuLLETIN CLost00Tt / / ) M10 LAND 2 COOK ) 03/28/84 ISSUE DATE: 12/28/sJ FUH ACTION g-ELtCINICAL circuli HWEmKERS wilH AN UNDERv0LTA6E TRIP FEATURE r) [ IN USE IN SAFEIY-RtLAlto APPLICATIONS OTHER THAN THE REACTOR \\ THIP SYSitM. I: c r, u

330/84-01-HH
$ULLETIN MIDLAND 2 COOK i

_ ( ISSUE UAILI 02/03/84. CLOSE0Uit / / 3-3 FON INFUWMATION t CHACKS IN HOILING wAILR WEACION MARK _1 CONTAINMENT VENT HEADERS l' ( ') 329/F6-01-CC CIRCULAR 6 MIDLANO 1 (' ISSUE DATLt 07/28/T6' CLOSLOUTI / / FOLLOWUP OUE DATE8 11/28/76 3 CH ANL MOIST CONiWOL:- CINCUIT MODIF ICATIONS '1 '. t' J29/T6-02-CC CIRCULAR MIDLANU 1 11/1T/76 ISSUE DAfts OR/17/Th CLOSE00T / /. Followup 00E DATER 12/17/76 I-(- wtLAY FmILUWLS - wthilNGHouSL HF(AC) AND HFD IUC) HELAYS 80-30 NAIDU ) }- I' f.3 g j . c . 329/76-03-CC CINCULAR MIDLANO 1 IS$ut uAft: 10/08/7b. CLUSE007: / / FOLLOWUP DUE DATE8 02/08/77 MfuRAULIC SHOCK AND SWAV SUPPNtSSONS-MAINTENANCE of.8LEED AND [ -r LOLK-UP vtLOCITits UN ITT 641NNELLS M00EL N3S. FIG. 200 ANO .3-! F16. 201, CATALUb PH-i*-H 329/77-Gi-CC -[l ~ CIHLULaw MIDLANU l !$5UEAitt u1/04/71. CLust0uis ./ / FOLLOWUP DUE DATE: 05/04/77 [ MmLf 0NCilONS OF LIMilOW40t WALvt OPLRATORS { 3 - C) GD W W k m

p PAut 77 NEGION !!! THACKING SYSTEM 03/21/84 q MtOLANO - FILL uuMP LAST UPDATED 2/17/84 ITEM >IILL opt N S0Qi O ITEM RESOLUTION I r q ITEM No./ INSPtCTUN/ ITLM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT 1 .c RL5PON5t DUE M000LE No. Hditt OLSLHIPTION pt51GNATLD NO. INSPECTION ASSIGNED REPORT No.

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y l 6 329/77-02=lC CIHLULAR MIDLAND 1 q' ISSUE DATL4 U2/18/77 CLOSE00ft / / FOLL0wuP DUE DATE8 06/18/77 POIENIIAL HLAVY SPHING FLOOO!NG (* Q, 329/77-05-CC CIWLifLAR MIULANO 1 (' IS5ut UATEt 03/29/77 CLOSt00T8 / / FOLL0suP DUE DATES 07/29/77 3 LIQUlu LNIRaPMLMI 14 VALVE UUNNETS J29/77-06-CC CINCULau MIOLAND 1 ISSUE UAfts 04/05/77 CLOStouTs / / Followup DUE DATE8 08/05/77 ( EFFECTS of NYDHAULli; FLUID ON LLECINICAL CASLES 80-30 NAIOU g r 329/77-II-CC CIHLutAR HIDLAND 1 q issue DATEI 09/ 0 ts/ 77 CLustouit / / FOLLOWUP OUE DATE 01/06/78 i LtAKAbE OP CONIAINMLNT ISOLATION VALVES wlii RESILIENT SLATS t r <T 329/78-02=CC CIRCULAR MIDLANU 1 r 155UE DAlts 04/21/78 CLOStouit / / Followup OUE DATE8 08/21/78 3 j PNUPtH LUHRICAIING O!L FOR itRHY IUHMINES 1 h f f MIDLANU 1 329/Te-05-CC CIhCULAR IS50E Daitt 05/26/78 CLOStouis / / FOLLOWUP DUE DATE: 09/26/78 [ INADvF.plEN! SAFLIY INJECTION DURING C00LD0w1 3 j; j. 1550E Dallt 07/10/78 CLD5t0Uit / / FOLLOWUP DUE DATEI 11/10/78 ' ' lf 329/78-13-CC ClwCULAR MIDLAND 1 q INUPt RaulLITY OF StHvlCE WATER PU4PS ') { 329/78-15-CC ClHCULAR MIDLANU 1 IShut UATL8 07/24/78 CLUSt00ft / / Followup OUE DATE 11/24/78 3 TILTING u!SA CNtCM VALvts FAIL TO CLOSE w!!H GHavlIY IN VERTICAL f' ,l Pod!I10H o go e e-r o e =~

l l .) O PAut is Rtul0N !!! THACKING SYSitM 03/21/84 c) MlOL*NH - PILt uuwP LAST UPD4ftU 2/17/84 litM STILL OPLN 50RT q IILM RESOLUTION O IILM NU./ INSPECT 0H/ ITtM TYPt/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT dtSpuNSt UUL MUJULE NU. HMILP DLSCWIPilDN DE51GNATED NO. INSPECTION ASSIGNED WEPORT NO. c) 329/is-16-LC CIHLULAR MIDLANu ! c) l ISSUE UAitt U7/26/78 CLUSLOUit / / FOLLOWUP OUE DATE: 11/26/78 LIMITURuut v3Lvt ACTUATORS 7 9! f 329/19-02-CC CIHCULAR MIDLANU 1 C. WILLIAMS f ISSUE DATE 01/16/79 CLOSLOUTs / / FOLLOWUP DUE DATEI 05/16/79 q FAILURE OP 120 WOLI VITAL AC power SUPPLILS 80-30 NAIDU 79-29 NAIDU ) f 329/79-05-CC CINCutAR ' MIDLANu ! C. WILLIAMS r ISSUE DATEI 03/20/79 CLOSE00T / / FOLL0muP DUE DATE 07/20/79 3 MulSIURL LEAKAGt IN STRANDEU WIRE CONUUCTORS 80-15 ERS l 329/F9-il-CC ClwLOLAR MIDLANO 1 Issut DATE: 06/27/79 CLOSE00Ts / / FOLLOWUP DUE DATEI 10/27/79 Uth!GN/CUNSIRUCTION INitHFACE PH08LEM g 329/F9-12-CC ClwLULAR M10LANO 1 ) IShuE Daft 06/28/79 CLOSEOUT / / FOLL0suP DOE DATE: 10/28/79 PolENilaL DIEStL GtNERATod TUH80 CHARGER PROBLEM ') 329/F9-25-CC CIHLULAR MIDLANU 1 DANIELSON IS50E 041L8 12/20/79 CLOSLOUTI / / FOLLOWUP OUE DATE: 04/20/80 g SHOCn AHHtblow SIRUI ASSE4HLY INTEHFEHLNCE 329/80-05-CC ClwLutap MIDLANU 1 RIDGWAY ISSUE uATLE 04/01/H0 CLOSt00T8 / / FOLLOWUP OUE DATE8 08/01/80 EMtHL,LNCY DIL5tL-GLNEHATOW LU6dlCATING OIL 4001I104 AND ONSITE 'q SuPPLf T 329/80-10-CC CINGULAR MlOLANO 1 jl ISSUL DATLs 04/29/AU Clubt0uit / / FOLLOWUP OUE DATFs 08/29/80 P alLinwF to MAINTAIN LNWIWONMLNIAL QUAllFICAI!ON OF LOUIPHENT 3 gO e

w. 2.. w .q. C). PA6L. T9 HEGION !!! THACn!NG SYSILM 03/21/A4 <3 i MipLAMU - PILL DUMP LASI UPDATED 2/17/AA ITEM 5TILL OptN 50ei I r ,43 l ITLM ~ RESOLUTION f~ ITLM NO./ IwSPECTON/ ITE9 TYPE / FACILITY NAME LICtNSEE INTERIM INSPECTOR CLOSE0UT (' MESPON5E out MODULE NU. HalEF OLSCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No. () - (s 329/80-16-CC CINGULAR MIDLANU 1 () ISSUE DATL 06/2T/80 CLOSE00Ts' / / FOLLOWUP OUE DATE: 10/27/e0 1 OPERATIONAL DEt!CIENCIES IN HOSEMOUNT MODEL S1000 TRIP UNITS l ( Aho MODEL !!S2 PME55DNE TRANSMITTERS g) (* 329/80-!T-CC CINCULae M10LANO I (S ISSUE DATLs GT/23/A0 CLOSEOUTS / / FOLL0 dup OUE DATES !!/23/80 FutL PIN DAMA6L Dut 10 WAILH Jti FHOM WAFFLE PLATE CORNER f' O 329/de-18-CC CINCULAR M10LANO 1 ARE SER r-IS$uE DATE: 0s/22/90 CLOSLOUTI / / Followup OUE DATE8 12/22/80 10 CP' R 50 59 SAFETY EVALUATIONS FOM CMANGES TO RADIDACTIVE 3 wAhTL THLATMENT SYSTENS C () f 329/80-21-CC CIW Cut AFs M10 LAND I ( 1550E DATE: 09/10/A0 CLOSEOUTS / / FOLL0wup OUE DATE: 01/10/81 RtbutAYIUN OF NLPULLING CRLWS g) a' - r l 329/80-22-CC CIRLULAp MIDLAND 1 ,3 I ISSUE DAIL 10/02/80 CLOSE00T / / FOLLOWUP 00E DATE8 02/02/81 ( Co%FIRMai!ON OF LMPLOYEE GUALIF IC ATIONS ,) { 329/al-02-CC CINCutAR MIDLAND 1 ) ISSUE DATt 02/09/81 CLOSEOUTI / / FOLLOWUP OUE DATE: 06/09/s1 PLWFoWMaNCE OF NHC-LICLNSED INDIVIDUALS WN!LE ON DUTY C) 329/81-05-CC CINGULAR MIDLANU 1 ISSUE DATLs 03/31/41 CLOSEOUTS / / FOLL0sUP DUE DATE 0T/31/01 -a SELF-AllbMING 400 LNG MUSNIN65 F OR PIPL SUPPORIS .T 329/41-06-CC CINLOLAW MIDLA40 1 Fl ISsut DATL 04/l*/e1 CLOSLOUTI / / FOLLOWUP OUE DATE 08/14/81 h PulLNTIAL UtFICitNLY AFFLCTING CERT AIN F0nu340 10 TO SO 4 MILLIAuPtWL THANSMllitMS ',[ ic () GD ~, O, 9 o

3 1 'l Paet he WE610N III TWACKING SYSTEM 03/21/84 .-) M10LAmu - FILE UuwP LASI UPDATED 2/17/84 litM STILL OptN SORT f C) ITEM RESOLUTION f () ITEM No./ INSPECT 0H/ IItm Typt/ FACILIT'Y NAML LICENSEE INTERIM INSPECTOR CLOSE0UT NthPon5E ouE M000LE No. Hw!EF ptSCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT Noe r) J29/st-oF-CC ClwLuLAW MIDLANU 1 GREGER <3 Isbut UAitt 05/14/81 CLUSE00Ts / / FOLLOWUP OUE DATE: 09/14/81 CONTHot ut RADIDACTIWELY CONIANINATED MATERIAL { C) J29/81-08-CC ClututAR g!OLANO 1 C. w!LLIAMS r ISSUE units bS/29/sl CLUSE0UTs / / FOLLOWUP DUE DATES 09/29/81 -) FUONUAi!ON MAlf 'l ALS J29/41-09-CC CidLULAD M10 LAND 1 GREGER IShut UAltB 07/10/81 CLOSt0Uit / / FOLLOWUP OUE DATE !!/10/81 CONTAINMENT EFFLUENI =ATER THAT SYPASSES RADIDACilv!TY MONITOR -) qe J29/81-10-CC ClwCULAR MIDLAND 1 COOK '3 issue DAitt 07/02/H1 CLOSLOUTs / / FOLL0mVP 00E DATE: !!/02/81 SltAM VUlUING IN IMt HLACTOR COOLANT SYSTEM OURING DECAY HEAT r RLMOWAL C00LD0mN c3 y J29/st-!!-CC ClwtutAR M10 LAND 1 COOK 1550E UATE8 OT/24/dl CLOSEOUTI / / FOLL0wuP OUE DATE8 11/24/81 INADEQUAIL DECav neal dtM0wAL uuRING REACIOR SHUIDOWN c -T i 329/01-12-CC ClwLutAR M10LANO 1 COOK IS5ut Units 07/22/Mt CLOSEOUT 8 / / Followup OUE DATE: 11/22/81 <3 INAutuuAlt PERIOu!L itST PROCEDURE OF PwR PROTECTION SYSTEM ., \\ J29/81-lJ-CC CIWLutaR MIDLAND 1 COOK ISSOL DAftt 09/25/MI CLUSEOUTt / / FOLL0sUP DUE DATE 01/25/82 induuE Sm!ICH LLLCINICAL STPASb CIHCUlf FOR SAFEGUARD SERVICE 3 VALvt MuiUWS 3 J29/M1=le-CC ClwtVLAR MIDLAND I COOK ,l !ShuE DAIL8 11/05/81 CLUSLOUTI / / FOLL0mVP OUE DATE: 03/05/82 MalN STtAM ISOLATION WaLWE FAILUNES TO CLOSE .3 g C3 en i O t e e

e-. - ~ ( ', (^ rm r PA6t 31 NEGION III THACalNG SYSTEM 03/21/84 r3 MIDLANO - PILE bJue LAST UPDATED 2/lF/44 ITEM STILL OPtN SORT (' r3 ITEM RESOLUTION I () ITEM No./ INSPECTud/ ITL9 IYPL/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT f r NESPONSE UUL MODULL No. MMIEF OLSCHIPTION DEh!GNATED NO. INSPECTION ASSIGNED REPORT NO. 3 L ( J30/ib-01-CC CIHCULaR MIDLAND 2 () i ISSUE UATts 07/28/76 CLOSt0Uit / / FOLLOWUP DUE DATE !!/28/76 L CwANL Ho!5T CONTHOL - CINCuli MOD 8PICATIONS (- r) 330/le-02-CC CINCOLAR MIDLANU 2 FOLLOWUP DUE DATE8 12/17/76 () (' !!/17/ 76 ISSUE DATE: 08/17/7e CLUSEOUT / / RtLAY FAILUNES - WE!IINGHOUSE BF(AC) AND 8FO IDC) RELAYS 80-31 NAIDU f 'T 330/76-05-CC CINCutAu MIDLANO 2 IS50E DATEI 10/08/76 CLOSLOUTB / / FOLLOWUP DUE DATE 02/08/77 ( HYUMAULIC SHOCK AND SWAY SUPPHLSSORS-MAINTENANCE OF BLEED AND () LOCK-UP VELOCilIES ON ITT 641NNELLS MODEL NOS. FIG. 200 AND Flb. 201, CATALOG PH-74-R - f t) -330/7F-01-CC CINGULAR MIDLAND 2 ( ISSUE uATE: 01/04/77 CLOSE00T8 / / FOLLOWUP DUE DATE: 05/04/77 g) { NALFUNCTIONS OP LIMITORuuE VALWE OPERATORS j r 9 l. 330/77-02-IC CIHLULAR MIDLAND 2 i ISSUE DATE 02/lH/77 CLOSE00Ts / / FOLLOWUP DUE DATE 06/18/77 i PolENTIAL HEAVY SPRING FLOOUING .3 f 330/17-OS-CC CINGULAR MIDLAND 2 3 (~ ISSUE uAfts 03/29/77 CLUSt0UT8 / / Followup DUE DATE: 07/29/77 LIWUID ENidAPMENI IN VALVE 80NNETS I' .) 330/17-06-CC CIHLutAR HIDLANO 2 ISSUE DATLt 04/05/7F CLOSE0UTI / / Followup DUE DATES 08/05/77 <3 EtrEcis of nyuRAULIC FLulo ON LLECTRICAL CABLES 80-31 NAIDU 330/il-ll-CC ClwCOLAR MIDLANO 2 l IsSut DATE: 09/06/77. CLOSLOUTI / / FOLL0muP DUE DATEI 01/06/78 [ ,[ LtanAbE OF CONTAINMLNT ISOLAIION VALVES Wild HES!LIENT SEATS ,y ) o 1 C) t> j beg e k

3 i i ') PAGt H2 HtG10N III INACKING SYSitM f M!uLANu - t!LE uuMP 03/21/84 eg LAST UPDATEU 2/17/84 ITLM STILL OPtN SORT o ITEM RESOLUTION O litM No./ INSPtCTPH/ litM TYPL/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT NthPUNSE out MoouLE No. HN!EF ntdCHIPTIDN DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. k c) 330/TU-02-CC CINCOLAR MIDLAND 2 IS50t UAlti 04/21/7s CLU5t00T / / FOLLOWUP DUE DATE8 08/21/78 <) PNUPtd LUHRICAi!NG OIL FOR ILRHf TUHMINES C) 330/18-od-CC CINLULAR MIDLAND 2 (, ISSUE DATE8 05/26/18 CLO5 tout / / FOLLOWUP OUE DATE: 09/26/78 INADVERTLHT SAFLTY INJECTION DURING COOLDOWN r3 f. ~ [ c" 330/T8-13-CC CINCULAR MIDLAND 2 ?) l - IS5dE DATE8 07/10/F8 CLOSt00ft / / Followup OUE DATES 11/10/78 INUPtHANILliY OF StNvlCL WATER PUMPS 9 330/18-15-CC CINCULAR MIDLAND 2 c) ;i ISSUE DATE8 0T/24/78 CLOSE0uis / / FOLLOWUP DUE DATE: 11/24/78 ~ { TILT!NG utSK CHtCK VALVES FAIL TO CLoSt w!T1 GNAv1TY IN VERTICAL POSITION '3 r 330/TH-16-CC CIHCutAR M10LANu 2 ISSUE DAfts 07/26/18 CLOSE0Uit / / FOLLOWUP DUE DATE !!/26/78 LIMITowuut VALvt ACTUATORS ( 3 330/79-02-CC CINGULAR MIDLAND 2 C. WILLIAMS ISdut OAft 01/16/79 CLOStouis / / FOLLOWUP OUE DATE 05/16/79 FAILUWE OP 120 VOLI v!TAL AC power SUPPLIES 80-31 NAIDU 3 79-29 NAIDU {p 333/F9-on-LC CidCULAR MIDLANO 2 C. WILLIAMS f IShut UATLs 03/20/79 CLOSP.00f t / / FOLLOWUP OUE DATES 07/20/79 -3 i Holblupt LEAKAbt IN SINAN0t0 WIRE LONOUCIDHS 80-16 EHB I '330/19-II-CC CINLULAR MIOLAND 2 1 l Issue DATtt 06/21/79 CLOSLOUTs / / FOLLOWUP OUE DATEt 10/27/79 ,l UtsthN/LUNSIRutIION INitNFACL PROHLLM t A g, kE g .s O

.' T 'l Pabt 83 NtbluN !!! TNACKING SfSTLM 03/21/84 r) M!oLANO - FILt OUMP LASI UPDATLD 2/IT/84 !Ttd STILL UPtN SORT O litM RESOLUTION C) ITEM NO./ INSPECTUN/ litM TYpt/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT HEdPUNSE DUE MUDULE NO. HHIEF DLSCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. ) 330/19-12-CC ClHCULAR MIDLANu 2 c3 ISSUE DATEI 06/2M/19 CLOSEOUT / / FOLL0muP DUE DATE8 10/28/T9 ~ PUIENTI AL DIESEL et nth ATOR IUHuoCHANGER PROBLEM C 330/T9-25-CC CINCULAN MIDLAND 2 DANIELSON ISSUE DATL3 12/20/fv CLOSE0uT / / FOLLOWUP OUE DATE: 04/20/80 r3 SMUCK AHHLSinH hiHul ASSEMBLY INTERFERENCL I f 4 330/80-OS-LC CIHLULAu MIDLAND 2 4 IS5UE DATE8 04/01/nD CLOSEOUT 8 / / FOLL0sVP DUE DATE8 08/01/80 , i EMcRGENCY ulESLL-btNtHATOR LudHICATING OIL ADDITION AND ONSITE -) SUPPLY 330/80-10-0C CIHLULAR M10 LAND 2 ISSUE DATE8 04/29/su CLOSEOUTI / / FOLL0uuP OUE DATE: 08/29/80 FAILUNE TO MAINTAIN tNWIRONMLNTAL QUALIFICATION OF EQUIPMENT g 330/du-le-CC CINCULAR M10LANO 2 ISSUL DAltl 06/2T/80 CLUSLOUT / / FOLLOWUP OUE DATES 10/2T/80 OPtHATIONAL OtFICIENGIES IN HobEMOUNT MODEL $1000 TRIP UNITS ANs MODLL !!S2 PHESSUHt TRAN5MITTERS _) l l 330/80-!T-CC C I N CitL AR M10 LAND 2 ) !$5UE UAlt3 0T/23/80 CLOSE9UT / / FOLLOWUP OUE DATEI !!/23/80 FULL PIN UAMAbt UUt 10 waitM JLT FROM UAFFLE PLAIE CORNER r _) 330/so-le-CC CINGULAR MIDLANu 2 GREGER I S%UF. UAft 08/22/su CLOSLOUT / / FOLL0muP OUE DATE 12/22/80 3 to Ctw 50 59 S AF L T Y LWALUAi!ONS FOR CHANGES TO RADIDACTIVE wadTL THt4TMENT SYSTEMS T .' l 330/80-21-CC CINGULAR MIDLANO 2 ISdUE UAlit U9/10/A0 CLustuut / / FOLLOWUP 00E DATE: 01/10/81 3 MtuulAllON OF 4tFULLING CHLab I C) g er e O

.? a PA6t 54 WLGION !!! THACKING STSit9 03/21/84 3 M1 PLANO - FILE OdMP LAST UPUAIE0 2/1F/AA litM STILL UptN SORI O ITtM RESOLUTION O litM No./ INSPtCTON/ ITtM ffpt/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT NtSPuNSt out Mes00Lt NO. HaltF ntSCRIPiloN DESIGNATED NO. INSPECTION ASSIGNE0 GEPORT NO. e) 330/eu-22-CC ClwLutae MIDLANu 2 3 e ISSut paitt 10/02/Mu CLOSEouis / / FOLLouuP OUE DATE 02/02/81 CONF 1HMa110N OF tMFLovtE wuaLIFICATIONS ') 330/81-02-CC CIMLULAR M10 LAND 2 ISSUE DAfts U2/09/n! CLOSE001: / / FOLLomuP DUE DATE8 06/09/81 () PtWFUWMaNCE OF hwL-LILtNSED INulVIDUALS WHILE ON DUTY 330/81-03-CC C1kottL AR 410 LAND 2 ISSUE DAIEs 03/31/ml CLOSE0uis / / FOLLOWUP DUE DATE: 07/31/81 SELF-AllbNING R00 tNu MUSHINbs FOR PIPE SUPPORTS ) - 3 330/61-06-CC ClwLULAR MIOLAND 2 3 ISSUE uaTLs ca/la/MI CLOSEOUTt / / FOLLOWUP DUE DATE: 08/14/81 pufENTlaL utFIClthcv atFECTING CERTAIN F0x8320 10 10 50 l MILLIAMPLNE THAN5MilltHS 3 330/81-0F-0C CIhbOLAR MIDLANU 2 GWLGER .3 ISSOE DAlts OS/le/M1 CLUSt00T8 / / FOLLOWUP DUE DATE: 09/14/81 CONikot et kAul0AlliwtLY CONTAMINATED MATERIAL T 330/81-08-CC ClwLULAR MIOLAND 2 C. WILLIAMS ISSUE DATE: 05/29/91 CLOSLOUTt / / FOLL0sUP OUE DATE: 09/29/81 3 j FouhoaTION MaltHIALs .) 330/s!-09-CC ClwLULap M10LANU 2 bREGER ISSut UAILS 07/10/91 CLost0uit / / FOLLomuP DUE DATE: 11/10/81 CUNI AINMENI t F F LutNI WATER IMAI BTPASSES RADIDACilv!!Y MONITUR 3 330/61-10-CL CIHLULAR MIDLANU 2 C00m 3 ISSut patt OF/02/31 CLOStouT3 / / FOLLOWUP DUE DATE: !!/02/81 ~ [l SitA> vo!UING IN THL NtAClow COOLANT SYSitM OURIN6 DECAf HEAT ktMovat LOOLDowN o

r .3 p PA6L 45 WLGION !!! TRACn!NS ST5fL4 03/21/94 q miuLANO - PILE pump LASI UP0ATED 2/lF/s4 ITEM hi!LL DPt4 bODT q, F q 5' IT19 RLSOLUTION C 9 d ITEM NO.# Id5PECiud/ ITt4 TYPL/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEGUT l

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M*1tf DESCHIPTION DE51GNATED No. INSPECTION ASSI6mED REPORT NO. n Q i ~ r 33e/el-11-CC ClwCutAn g!OLAND 2 C00* q j 15%uf Dalts 07/2+/81 CLOSE0UIs / / FOLLOWUP DUE DATES 11/24/81 t j INAutuunf t DtCAT HLAT REM 3 VAL UURING REACTO4 SHUID0eN c' o y 338/el-12-LC CIRCutAe M10LA40 2 C00w l p 1550E 04fts 07/22/81 CLU5 touts / / F3LL0eup OUE DATEI 11/22/81 q i ImAut uUATL Pkw!DOIC ILST PWOCLUUNE OF PwR P40iECT104 SYSTEM a 1 3Je/41-13-CC CINCULAe n!OLAND 2 CON l 1550t uATE: 09/25/81 CLOSL0uft / / FOLLOWUP DUE DATE: 01/25/02 ( TuduuE be!TCH ELECINICAL eVP455 CIRCUIT FOR SAFEGUARO SERVICE i) y VALvt w01045 334/el-IA-LC CldLutae MIDLANO 2 COOM IS5ut 04fts 11/65/81 CLOSE00Ts / / FOLL0muP 00E DATEI 83/05/82 l. ( wAlm STLAM ISOLATION VALVE F AILUMES TO CLOSE -) ( (. 3' i 7i s ( ) r. .) e. d i O e S, e

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Oh3 waewmerom. os. aeses \\***** commesmotwo y.ag 27 PU47 oenceop .en Jan*2ary 19, 1984 3 pii.m n t m er [0C IN I 3' MC" Lf:#, ~k. E,[ .'.7,.7 3,-j [. stSl @ g ?,71364 m I p7 1 , - kADb M ~~ d RANCUM TO THE FILES k SUBJECT PHCNT CCNVERMA*CN-WITH LEO PCM0 At 5:40 p.m. on January 16, 1984, I returned a call for ccamissioner dilinsky to Mr. Leo Rome, a concerned citizen from sagniaw, Michigan. i few enforcement fines had been levied at Midland andMr. Romo was upset l wondered if any enforcement action was contemplated based on last Friday's hearing where it was found that Consumers Power had violated an HRC ceder. I explained how the enforcement practices operate in general and referred him to Jane Axelrad for specifics. Additionally, Mr. Romo indicated that James Keppler had not increased plant the Midland hearing. staffing at Midland es h.a had testified before Udall duri Re asked if I would verify whether the stafting commitrnent was met. memo to CIA requesting their review of the latter item.On January it, 1984, %~ ,O'W Q ames Jocaten

  • Technical Assistant to Conunissioner Gilinsky 517-793 3301 t

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.e (h[LiC A = - - - .Fa sulczu.wCw 9-e.. s. ee.a n es, ee.nesse se eis e r e eu.e ve.e s, ,K;~ !' prone. ACTION CONTROL 04Tts CONTROL N3 4/3/84 14254 Chairman Palladino oAtt or oocuutNT mi-w ev 3/20/84 To PRcPARE FOR SIGNAfumt DCnainwag Commisstoners rits Location aig or.ove,,a o,.neto. otsesucrios O t m an Q wiwo O an.o, O ot in viciAt iustauctions on stuAms Request provide a paper to Comission outlining the steps for dealing with ptential licensing delays , PRIORITY h ~,, 1r[ A44.QMED TO oaft is.eonuatoe moursse ,_Centan. NRR 3/20/84 Dircks { PRI i L 4.s. Roe it.JV4A Rehm +1 5/*I Stallo IWV IS' ~ DeYoung WI k i f@.-) I GCunningham g.fws Region i thru v ( NA0 rC TJ (33 EXECufivt DatCTCM SOR Opt 44fiONS 00 Nor mou, ruts corr we PRINCIPAL CORRESPONDENCE CONTROL I e u f e f 8 8 e e a

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,.g i E WASHINGTON. D. C. 20$55 34 e l \\ March'20, 1984 l CHAIRMAN l MEMORANDUM FOR: Co=.missioner Gilinsky Co=missioner Roberts Commissioner Asselstine i ~ Commissioner Bernthal 'FROM: Nunzio J. P.tlladino l

SUBJECT:

LICENSING DELAYS 1 On' March 9, 1984, the EDO notified us thdt potential j licensing delays, as of the end~of February, are 9 months for Shoreham and.5 months for Limerick. On March 16, I had a status and scheduling meeting with the staff, OGC, OPE, and Iviiy cu nct scrdiscuss these and other possible delays. It turns out that, beyond Shoreham and Limerick, delays may arise for Waterford and Comanche Peak..These possible delays are in addition to the difficulties being experienced at Diablo Canyon Eyron, Midland, Palo Verde, and Grand. Gulf. Briefing sheets 1were provided on allegations and on the problems at a number.of plants,- and these were distributed to your officas t.o assist in understanding the problem and ~ preparing for'the Bevill hearing. l I su' gest that the Commission hold a special meeting to g discuss the problems associated with the foregoing 4 plants. I believe it is important that we have such a meeting in the' near~ future so we can focus better on the ~ issues. We can address t. Tis at a'genda planning. Identified below are seme thoughts '.. tat we might d'iscuss at' the meeting. so t. hat we cant take steps to both (a) reducerthe-delays at Shoreham and Limerick that have been officially reported to us by _ the EDO, and (b) reduce-the possibility that delays at other plants may arise or, if they arise, be extensive, I j propose'the following: ( Fcr Shoreham, have the Commission ' consider a proposal from OGC for an 6xpedited hearing on the diesel , problem, or proposals for other possible actions so that at least a low power decisien uight be possible while awaiting resolutics of the emergency planning issue. f y [ /-I have'lacked the".or/C to providesa paper on this fy subject,soon. 'In preparing this paper, the.OGC should - q ork with other offices,within NRC ac'necessary. w g

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2 For Limerick, have the staff determine whether the licensee will seek a low power authorization, and have (again working with others as necessary) OGC determine whether there are any other steps that might be taken to expedite the hearing. For Waterford and Comanche Peak, the EDO informed us that he has placed one senior executive in charge of identifying the problems and laying out solutions ard schedules for getting to a licensing decision at each In addition, I would like the EDO to determine plant. I also want how what we are doing relates to the Board. i to ensure that we are taking action with the licensee to either by consultation or enforcement, as

correct, appropriate, any problems having merit that come to our attention.

For Diablo Canyon, I suggest that we give careful l consideration to the staff's proposal yesterday morning to proceed without going deeply into the other allegations unless a review shows serious problems not already dealt with, For Byron, we probably need to wait to see what,the However, if a hearing is reopened, y, Appeal Board says. (again working with others as necessary), OGC should prepare options for Commission consideration to [ f expedite it. We have a review by the Cennission of the Midland plant f l now scheduled for April 2, 1984, I suggest that the t review include options prepared by the staff for f subsequent agency action. For Palo Verde.and Grand Gulf, the staff should keep the Commission informed of actions planned or needed. In staff review of the diesel generators should any event, be completed on an expedited basis. For the general problem of last minute allegations that affect a number of plants, I recommend that the Commission consider developing a policy for handling last minute allegations. Such a policy might include a deadline after which the threshold for allowing allegations to hold up a licensing action is'very high. For example, that threshold new information,. might be something like the following: supported by signed affidavits, and presented in a I , f*_ u ..w.i ,w:. ,c,, ..,,,g_

.R-A he + 3 s 7 disciplined way through established channels. By copy, I 2 would like OGC-to explore this and other possible approaches - in a-paper for Commission review and decision. 1 By copy, I would also like the EDO to respond to the specific ?( matters raised above and provide a paper to the Commission outlining the steps for dealing with potential delays. This paper would be in preparation for a Commission meeting on this general subject.at the earliest possible time. In keeping with my suggestion for a Commission meeting in the i near future, I propose that papers be prepared within the next couple of weeks (at least by April 5) so that the Commission could meet about mid-April. 3 SECY, please track the above action items. cc: SECY OGC-OPE OIA i EDO I e me e i = 9 ,l t e I t ' j

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\\ ) 'o UNITED STATES NUCLEAR REGULATORY COMMISSION o g a REGION 111 I o 799 ROOSEVELT ROAD l 0LEN ELLYN, ILLINOIS 60137 .ee.. AUG 3 01982 i l Docket No. 50-329 Docket No. 50-330 Consumers Power Company AT1H: Mr. James W. Cook l Vice President Midland Project 1945 West Parnall Road j, Jackson, MI 49201 Gentlemen: We have reviewed your response dated August 13, 1982, to our Inspection Report No. 50-329/82-07 and No. 50-330/82-07 dated July 15, 1982. While this response very clearly identifies the corrective actions you have taken or plan to take regarding the 55 defective hangers you identified in your overinspection, we have no confidence that the remaining hangers have been installed in accordance with the original drawings and specifi-cations. In our letter to you, dated July 15, 1982, we stated..."it is our view that you should reinspect all the supports and restraints installed and inspected in 1980 and perform sample reinspections of the components + installed and inspected in 1981 and 1982." We would like to revise this position to clearly identify what will be expected. It is our position that you shall reinspect all the supports and restraints installed prior to 1981 and perform sample reinspection of the components installed after 1981. Yoa are requested to submit to this office a schedule for the reinspectien program within twenty-five (25) days from the date you receive this letter. / 2.h zpqo t i b

e 4 8 eL 4 - ~ Consumers Power Company 2 AUG 3 0 1982 ? The responses directed by this letter are not subject to the clearance I procedures of the Office of Management and Budget as required by the Paperwork Reduction Act of 1980, PL 96-511. 1 2 Sincerely, I R. F. Warnick, Director . 0ffice of Special Cases t 1 cc w/Itr/dtd 8/13/82: DMB/ Document Control Desk (RIDS) Resident Inspector, RIII The Honorable Charles Bechhoefer, ASLB The Honorable Jerry Harbour, ASLB The Honorable Frederick P. Cowan, ASLB The Honorable Ralph S. Decker, ASLB Michael Miller Ronald Callen, Michigan j Public Service Commission Myron M. Cherry Barbara Stamiris Mary Sinclair Wendell Marshall Colonel Steve J. Gadler (P.E.) I. Yin, RIII e A M. E v RIII RII RI PJk Gardner/jp Sha 8/27/82 ) y g b k j. g's f I .,-}}

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