Text

Computer List of LERs & Outstanding Items Rept for Palo Verde Units 1,2 & 3
	ML20093M265
Person / Time
Site:	Palo Verde
Issue date:	10/22/1984
From:	; ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR
To:	;
References
	NUDOCS 8410220027
	Download: ML20093M265 (51)
	v • d • e

{{#Wiki_filter:-- _ W 10/02/84 PES!0N 5 PAGE I LICth3EE Evth? #EPORT DOCKET ITt".Num TYPE FOLLOWUP FOLLOWUP STATUS ACTION DaTE DESCRIPitWE seaNCH REPORT NO, TITLE 50528 19 10 83 O T ME_a 0 INITIAL pone TweEAT ON SITE TARSET. CONTROL ROOM _13 04 03.._OTHE R . S S SMERIFF's DEPT ARRESTS FIVE SUSCONTPACTOR EMPLOYEES FOP. .. MARIJUANA st=e0=ut.SPECIaL,RPT..._.___ __ C t . - _. RV FOLLOWUP.PROGLEMS WITM CRANf TILTING O!SC CHECR VALVES 81 18 21 Rami 21 C 0 PART 21=tPaR80NS PEESLES) ___ __ _.. _. _oieset.semeRAT R sTsfem oerect. 44 02.P PART 21 C 0 PR 21 OY TERRY /!ht.44NO AFw ~ ~~ TUnt!NE VALVES NEED NEW OPRINGS ~ .... ~ G e.ew -eg %= e.= += m .e e. e.e,e.g.msy. gag e, m = +e w

==. mi. e. N 6 .*='mNhNN*6 6 _' g e pwa w-e gg.gg_e .m .g. N + eamh e 9 e y me p-eem e -eneh-we e M a-5 g I l e D G(A 'h 8410220027 841022 PDR ADOCK 05000528 cpb \\ S PDR p@D. a

O - 19/02/ss REgg0N 5 PAGE 1 ~) OuTSfaNDINS ITEMS REPORT ALL 09EN ITEMS (40RTED RY TYPE) PaLO VERDE I ' }[ DocuET ITEM.NUM ~~ TYPd ' FOLLOWUP FOLLOWUP STATUS ACTION caTE DESCRIPT!vE I 8 RANCH RFPORY No. T .........................................................................................ITLE I 1 ) ) p ~~ ~ 39528 19 79 14 IE_DULLETIM.____.____. C 8231 0 .8E! SPIC ANAL OF AB.SUILT SAFETY RELaTED PIPING sysTEN. LATEST EFFECT!vt REVS.1/ supt 2 ) 19 79 21. _ _ _ _.It SULLETIN. _ _.. _ _ _ C 4300 0 TEMPERavURE EFFECTS ON LEVEL NEA8U4EMENTS. _ _ _ _ 18 89 06_. IE. SULLET!N_ __ _, C ,,,,,., ESP,R(S(f_ CONTROLS A OL'8 RESPONO.__ BY JUL to 1980. CP'S FOR INFO } 18 80 09. __IE putLETIN _ _ _. _ _ _ _ C 0 NVDRANOTOR ACTUATOR DE.F..ICIENCIES ONLY I 7 RESP 0MO.T ;Ut A,.i !...... IE.ULLETIN C .iti DECA,;E;;,.EN0;AL I~ ~ ,R....,s It. acte,su -- ---- e IB.81 0! IE BULLE, TIN C 0 SURVEILLANCE OF NECMaNICAL SNURSERS.!NSPECT aCCESSASLE l -~~~ C 5234 0' PORY ISULATION OR BLOCR valve N!TMIN 30 04YS ) 18 81 92 IE 90LleTIN ~~ FAILURES A44!N87 O!PF PRES 8URE 90 DaVS FOR CONST ) IE RULLETIN C 8305 0 18 42 82 IE 80LLETIN C 4472 0 DEGRADATION OF TNREADED FASTENFRS IN PRIMARY PRESSURE RouNnan!Es ) 18 83.cl IE RutLETIN C a422 0 FAILust OF REACTOR TRIP BREawERS To OPEN ON AUTO TRIP SIGNAL i' s l l s

r s f 19/02/94 ' ' ~ ~ RFE!0N 5 DUT8TANDING ITE"S *EPORT PAGE 2 }. -f ALL OPEN ITEMS (SORTED AY TYPE) paLO VERDE 1 I. T 00 Cuff ITEM.NUM 1YPE POLL 0wuP POLLOWUP STATUS AC1164 DaTE j ) ............................._.......OmaNCN REPORT NO DESC#!PTIVE l ................................................................................................... TITLE } I i

a 1

1 ( ..............................'.....i.J.......................................................................................... 5352s 18 03.e3 It eULLETIN____. _ _.. C 4422 0 4 ) 4 CMECW VALVE PA! LURES.!N RAW. _.. 1P.43 04. =aTEn sys OF DIE 8EL GENERATo#8 a _. IE BULLETIN C 4422 0 I i j G Pa!LU*E OF UNDERVOLTAGF TRIP i PUNCTION OF... REACTOR Tn!P esta=CR ._. _ __!#.83 07 !E_.pW(LEl1N C.____. 9 _4P*acENTLy.Peap0 LENT.PecoUCTS.80LO-l '( 9V Rav MILLERe INC 18=84 02 IE 80LLETIN O 4 i 1 PA!LUME'0F GE TYPE MFA'#Ei. ave ~ - ) USED.IN. Class 1E S&PETY SvaTEMS ) G ) O p G ~* a ~ O D ?

? 10/02/04

EGION 5 PaGE 3 OUTSTamo!NG ITENs REPoeT.

ALL OPEN ITFNS (SORTED RV TVPE) PaLO VERDE 1

}l C0 Cut? ITEN.Num TYPE FOLLONUP FOLLONU#

STATUS ACTION DaTE DESCRIPTIVE 2 StaNCN REPORT NO. ..................................................................................................... TITLE ) ) ) . 54528 IC.T9 21 It_CleCutas_ _. C 5231 0 ) It.80 01 IE CIRCL'La# C 0300 0 SE INOUCTION RELATO IC.et.05 IE CIRCPLe# _. _ _ _. _ _ _ C 5308 0. _. EMERG. DIESEL SfN LUSE OIL a00! TION aND ONSITF SUPPLY IC=80 09 IE CISCULAR 8 0' ~ ~ PROSLEPS NITN PCiis? INTERNAL' ~~ ~ ) ~ ~ C0" PUN! CATIONS S'8TEMS D IE CIeCULan e esos e __._ TaaNSFER 70.098 PER PJ/PN O!sCustinN 3/21/81 IC.80 10 If CIRCULas ~ C 6304 0 FAILU#E TO Ni!NTAIN ENVIROWNENTal OUALTFICA'!ON OF EOUIPmENT ) !E CIDCULas C es22 0 IC.81 03 !E C!btuCair ~ ~ ~ ~ ' C Asta e !NOP Set $NIC INeTnUMENTATION ~ It.81 10 TE CISCULas 0 8422 0 STEaN WO! DING IN #CS O nan!NG C00L00mN t IC.41 14 IE CIeCULas C

311 0

FVaLUaTF NS!v P80 teams & PROPOSF CNaNCES TO N! NIM!It Pp09LEMS IE CI*CULas C sep2 e

g _._ ._m__ ._u._, u .m._.m. .u-- u F O te/tates ~ " ~ ~ ~ ' ~ ~ ~ ' '

fG104 5 PaSt 4 I

DUTsTs40!NG ITEMS REPORT ALL 0*fM ITEMS (80mTED RY TYPE) t-PaLO vtp0f I I') 4 DOCwtf ITtp.#Um TYPE FOLickup Followup STATUS ACTION Daft Ot0CRIPTIvt I DRANCM REP 0ef 40 ................................................................................................... TITLE - 4 J ) ........................e.......................... - ) 50528 03 34 99 INOP PPT (DEV)___. _, C e406 _ s ACCEPfaNCE CRITERIA.FOR VISUAL... IntPECTION OF WELDING .....IwS* RPT (etvi. _. . C 8436 TWO Psas CMansFs uttp wee aPPeevat.. ) TO CLett TWIS ITEM ) as.as.es _Ime' *PI_intv L _____.._ C_ ....se25 .... Me AUDITS 0F.ePeAY 04 FIstPPocFI=s ) as.25.es Inse apt (ptB i: '~4ats 0 ~ ~~ PP stes Otettatife Sti'smIC ir vs I ~ - )

--.h

=w e.y .g. .wh w. ..s e.up e.we9.um. .ww m...m

m. e --,

G

== -..__e-,_._- s ) l ) e' er

n ( r o e e e e n n n n a a n I i i 3 1 l 1 1 Y i ,o I I.I .t!

t*

4 31 a t it 7 X r 2.- 5 ~. ~ .1 g'{ o It..!.! f.I

t ;i

V 2g!f 8

r.s t' 5 i 1 .a ..s.. 1 1., ..i. 1 o i IX.. , t,. o s E ...f.t. X.I.X .2 y F s o W o .wo o 1 =. t o . Y.5 E,, s.&..i = .s o ..8 , u.. s T .k.. ,t. T, I 35 o. .1 5~. i E .-o o a t I. W Il "I [ W W o o s a so O 2 Y Y

t s

ll ' ', l t I l 1. 't i 1. t i r I'a It u! l i I s !~o ,1 r 2 m o ., o. . o o. ..o. . m W3 E it ll lt l.3 ..E.. e o l., o. m o .g 3: ; m. . m m, r.,.. i I I i f. a. ,Bkm i i e o e t m o o o m o m

=

l a ! !

1 1 2 E m.s ..u .s. 4 i a l;'t!! 11 3 s m. I i i i 4 ,t, o I' a y W 1 l s.. ,g o u iu u = u u o ',#18 l l, t o !;l a i i I ,I. i o l.l

,l i l

t o, llk lh ] I hi l l I I 4 i tg .- I - a 1 l u t. 3 1 i.3 i 1 1,-

3. t.,

.s. 1 i{. J, i i 1 3 m m. ll ll e,t ,i to.- , mis i ,ene I ene i iw te w w te e.s j se. .,, l ll. 1 ll;t

t 1

1 2l 1it t l' 1,t 4 >I e. ' 1 I l*l m ak,, ,t, , 7.. o I i

8
a l

s T T 1, f 1, i &, , o. m, i

l. '.

f. i e i j e a m m m. ,i .A .A. d 4., i A' f 4 4 c A a 'W l 4 A. A. A ' A. A. A. A. .J 4 e g m g$ i, I i, i h I I l l I, $ ie i', i' 4 1 i I it i ,1 I, e N N A h-N N

o A, 18/03/es REGION 5 DUTSTANDING ITEMS REPORT PAGE 6 'l ALL OPEN ITEMS (30RTED MY TYPE) PALO VERDE 1 I ):. 1 00CMET ITEM.NUM. TYPE FOLLOWUP POLLONUP STATUS ACTION DATE DESCRIPTIVE .BRANCN.REPOR ..........................................................T NO... . TITLE i l ..........................................c................... o................................................................................................................................... ) 4 i ~ - - ~~ - ...................'.....'.,LL'..;..L..~.'n'.....................................L.'................~.........~.~.~.....;................. I 50534 84 14 01._ int

RPI 1 DF)__..

...R_ ) 0 .0804.__.... NONCOMPLIANCE =NONCONTROL.DF_ _. EQUIPPFNT AND PARTS R 0 FAILURE TO TAS. 84 18 02 INSP RPT (ENFI ____. ____..__ 0884... _.. NONCOMPLIANCE.NONCONTROL OF. _.. ) NONCONFORMING PARTS __ ____.____. ) FAILURE TO ISSUE AN NCR I - 84 = P l

0.l_._ !.N SP_, R P T ( E NF )

f_,,,,,,,,_ __.._0._ NONEYMELL!8.!NRTRUMENTS_MADE__._.__._ IMPROPER SY OTHERS ~~~'~ 4a.as.01 INsP RPt (EUT-C 6425 ' 0' ~ ~ ~~ ~ seismic iiifLisii 6FTRE FIRE' ~ ~~ ~ ~ } PROTECTION _8YSTEN.!S 3MPROPER - ) 84 28 01 INSP RPT (ENF) R 0 1084 FAILURE YO PROPERLY DISPOSIT!0N AN SFR I i i j I E 4 e. I t g n

O I . N/82/Sa ~ ~ REGION 5 PASE 7 OUTSTANO]NC ITEMS REPORT e ALL OPEN ITFM8 (8ORTED RY TYPE) PALO VERDE 1

)'

. _. ~ _. _. 00: MET ITEM.NUM TYPE FOLLOWUP FOLLOWUP STATUS ACTION DATE DESCRIPTIVE ORANCH REPORT ND. TITLE ) ) ~ ~~;;...~.~...T.;~.......................................................'....~.L...'...~..~........................ ) 50528 83 02 03..!N8P_. RET.(70LLowuP.1._ __...C B317 8. ..._. COLD SPRINGING OF _ECW P!PL... _... REQUIRES APS ACTTON ..INSP RPT (POLLOWUR) _.. C 8436 8 ' ) ~ ~ __ 83=03 05_INSP RPT (.P ULLO WUP ).._. _..M_ 8 .._.._PUEL BLOG ENMAUST..*f0NITOR RU.145_ 4:46 SAMPLE POINT LESS TMAN 5 .____..MUCT. DIAM. _ .- ) 83 12 01 INSP RPT (FOLLOWUP) M ......0 PSAR 12.5.2.1.1 ITEM 8.N0008 . _... _ _ 8 AIR SUPPLY..RES.OLU. TION ADD. 83 12 12 INSP RPT {FDLLOWUP) M ..___. 8328_.. __ 8_____. _..__873T !!Fl CALIBRAII.04._ RECORD 8._.__ -- IksP nPT-(PolloWupl - N ~ ~ ~6336 ' 8~ '~ ~ ~ ~ ~ - ~ ~ ~ ' " ~ .._INSP,RPT.(FDLLOWUP.I. M R434 ,8 53 12 14 " !NSP'RPT ~(FDLLOWUP) ^ M S 0737 !!Ft VENDOR CALIBRATION DATA INSP RPT..(FOLLOWUP) M 8434 0 NRC RESPONSE ANALYS!$ NOT COMPLETE 83 12 15 INSG PPT (FDLL0wup) E 8378 0 073T !!F1 STEAM LINE MONITOR CASE CONSTRUCTION & SMIELDINS INSP PPT (POLLOWUP) E 8338 8 M w

77 f 18/02/84 ~ ~ ~ ~ ~~ PE810N 5 PAGE 8 O DUTSTANDING ITEMS PEP 097 g ALL OPEN ITEMS (80RTED BY TYPE) PALO VEPOE 1 ' ): g 00CNET ITEM.NUM TYPE FOLLOWUP FOLLOWUP STATUS ACTION DATE DESCRIPT!VE BRANCH PEPORT NO. .................................................................................................... TITLE '} 1 ) ) ? ..........................';;;.;'..'.........;'.~..................................................~..........;.~;........................ ) t 58528 83 12 15._.!NSP PPT..(EOLLONUP)___. E - _ 8434 8 -. COMPLETE EPIP PEVIS!DN.AND.PEVIEN FOR ADESUACY l .._........._..-....) . M S 8737 !!Pt ATT2 IODINE &.. ) 83 12 16 INSP RPT (FDLLOWUP f PARTICULATE SAMPLING._ CONSIDERATIONS I . I NSP._ PT__(F OLLONUP) _._ _....M . _._ 8434 8 . _. _..CC"PLETE PROCEDURg8.FOR_ HANDLING R } POST ACCIDENT FILTERS ) ~ '"' '83.ti=18 INSP RPT (FOLLOWUPI'~~~ 4 8434 8 8737 IIF1 ATT3 N!SM RANSE l CONT &!NMENT MONITORS..___ _ _. l' 53 12 19 INSP RPT (FDLLOWUP)___ .M. 8434 8_ ._ 8737.!!83 PA88 ~~ 83 12 20 INSP'RPT-(FOCL0kup) M 6 ~ 0737 ' t!61 CL At tFIC Af!Ok '884~~ -~ 0FF8ITE LABORATORY INSP PPT (POLLOWUP) M 8411 8 CHANr.E P498 RACNUP LAS TO UNIT 2 ~ ~~ ~ PROP 08ED.RE8UIREMENT4 NOULD INCLUDE ikSP'PPf-(FOLLOWUP)"

M

'8434 8 ~ 83 12 21.!NSP RPT (FDLLOWUP) M S FSAR 12.5.2.2.5.N0 PORTABLE CAMS HAVE BEEN PROCURED ) INSP~RPf'(FOLLOWUP) M 8405 8 CAMes NOT ORDERED. LICENSEE Tau!NG ACTION fn CORRECT 83 12 22 INSP RPT (FDLLOWUP) M S FSAR 12.5.2.2.5.EMAMINE FINED E MOVA8LE AIR MONITORS 9 I ) l h o 4

10/02/88 REGION 5 PAGE 9 OUT87ANDINS ITEMS REPORT ALL OPEN ITEt.8 (SORTED PY TYPE) PALO YERCE 1

-}

DOCKET ITEM =NUM TVPE FOLLOWUP FDLLOWUP STATUS ACTION DATE DESCRIPTIVC-SmaNCN REPORT N ............................................................O. TITLE I ) ..............................................................................................................~..................... ) .......................................................................................................~..~.~..~.......~................. ) 50528 83 14=64_.1NSP RP1._(70LLOhuPl _._.P. 840 0 EP. PLAN t.8TAFF.AUSMENTATION __.. NOT CONSISTENT WITN NUPES.0654 I INSP RPT (FOLLOWUP) P_. 8426 0 _ ss.14.ta. rNep_eP_LtroLLowupL .. P._ ... sect _... e __ .Cp,_ T8Ca. 08C_S..E0C..N0i_COMPLEiED._. INep RP7 (FOLLOWUP 3 P e426 0 - ~ ~ ~ ~~ ~~~ ) es.14 17 INsP ePT gron0NUP)._ P esos e _.,_.sACRup Las.NOT_FULI,Y EQUIPPED AND LICENSED . - - ~ ~ ~ --"'!N8P 'PPf'? POLL 5wUP)~~-" P ~ ~~~A42F 6~ ~ ~ - ~ ' " - ~ ~ ~ ~ ~ -- ~~ ' ) 83 14 21 INSP RPT (POLt.0WUP) M 840s t AREA, PROCESS & EFFLUENT MON!TOPINC SYSTEMS NOT INSTALLE0 ~~ [ ~ 83 14 22-INSP~#Pf fFDLL6wup)-- * '8401' 6 NONRADistION' MONITORS N87 ~ INSTALLE0 }. ) . ___INSP,RPT (FDLLOWUP) P 8426 0 i 83 14 25 !N4P]4PT~(P6LL0wuP) P sent o~ EPFD408 NOT INSTALLED i ,, INSP RPT_(POLLOWlP) P 8476 0 i } l e 1 l l

O i 10/02/84 RES!ON 5 PAGE 18 i OUTOTANDING ITEM 8 REPORT ALL OPEN ITEMS (80RTED RY TYPE) l'. PALO VER0E 1 ) 1 o................................................................................................=.................................. DOCMET ITEM. nun. TYPE FOLLOWUP FOLLOWUP STATUS ACTION DATE DESCRIPTIVE SR4NCH REPORT No. ..................................................................................................... TITLE ) ) o.o..........,...................................................................................................................... - ) ...........................................................................................................~......................... ) .50528 83 14 29 INSP._FPT_.(F.0LLOWUP) M 8401 0 PROCEDURES FOR PAB.NOT MRITTEN... 83-14 30 INSP mpf (FOLLOWUP) M ..e401 e. - ) PROCEDURES F0s EFFLUENT MONITORS NOT WRITTEN. ) _ _.. 83 14 32 _g.NSP_RPI_,(FQLLOWUP). P ._..__8401 _ _...e....._.._.__.._ CARD.READEsLsypfgp NOy OPERATIONAL INSP RPT (POLLOWUP)' P 4426 0 .. _... ~. _.. _ _ _ _ _ _ 83 1T=02 INSP RPT LF_0LLOWUPI_,__,_ C _ 0 SIT SAFEND.70_N0rrLE. WELD _ _....._ _ __.. __ REQUIRES RT 83 25 0; 'tN8P' RPT -(FOLLOWUP)- - ~ ~ ~ R ' ~~~ ~- ~ ~0~~ ' ~ ~~~ 'FDLL0bup'0F RfD TAEnM6WELL-~ " - ~ ~ ~ ~ ~ ~ ~ ) ~ ~ FAILURE 8 .) 83 26 02 INSP RPT (FDLLOWUP) 0 0 RG 1.33 ITEMS APPARENTLY NOT COVFPED RY PLANT PROCfDURES ~ ~ ^ ~'~ 83 30601 INSP'NPT"(POLLOWUPl- ~ ~~H ~- ~6" ~ ~FDEL mLD4 180'PR68E.8 AMPLE L!NE PARA.,4.A I 83 33 01 .INSP.. PPT (FDLLOWUP) M 0 CRACWS RMS INTERFACE REVIEW 83 3R.01~ 1h8P RPT-(FDLLOWuP) R 0 QUALIFICAT!0N OF'CONTA!NMENT WATER LEVELS W 83=39 03 INSP RPT (FOLLOWUP) M 0 RREATMING AI.R SUPPLY SYSTEN FOR USE WITH AIRLINE.8UPPLIFO MASNS ? t kn0Dn W ) o o

s P "i0/02/64 ' ~ ~ ' ~~ REGION 5 PAGE !! O OUT87agDINO ITEMS ptPORT + ALL 0*EN ITEwS (SORTED RY TYPE) PALO VERDE I ' ) y T DOCKET ITEM.NUM ~" TYPE ~ FOLLOWUP FOLLOWUP STATUS ACTION DATE DESCRIPT!VE 7 BRANCH REPORT NO. TITLE / ) ) .....;................;.~~...........;........;.........................................................~....'......;...'.............. ) 58528.. 03=39=03 _!NSF RP_f..If 0LLOWUP)... M. _. 8405. 0.. .... DIE 8EL.PowtPED COMPRESSOR.pt!NG _. i CowSIDEREO FOR AIR SUPPLY BACubp.... ......INSP RPT (FOLLOWUP) M 843! 8. ..68 CFM SREATHING AIR COMPRESSOR = _ ) L plano POR USET SUPPORT.F08..H0004. aND MASK 87 - ) .._83.a!.03 _INSP RPT_(f.0LLONUP.i____ _ M.. ._.__..8 ...__ -.._ CONTROL.POOM RMS_ ANNUNCIATOR __ CAPASILITIES & PROCEDURES FOR ALARM RE3.... ) ... _...83.t1-04 INSP RPT (FDLLOWUPf'- M _ _... - -.... DEVIEW UNM0N!TORED EFFLUENT S ..#ELEASE PaTMwAYS SUCH A8 84 01 0! INSP RPT (F,0LLOWUP}___ _ _..P.. ... 8486_._ _. 8... ..CRAS. SAMPLE. CROSS #EFERENCE TO.._.._ _ BAPETY PRECauf!ONS 44.de=02~ INSP~RPT~(P6L(DiVP)-'- " T ~ ' 6' ~ IVALUAT!0' '0F"stsN658f CONDUf T IL(8 ' ~ ' N ) 80 0T=01, !N,8P R_P,7 (FDLLONUP) 0 0 REEXAMINE COLD LICENSEE l TRAININ4 RECORDS ' ' ~~ 84 09 8! INSP'RPT'(POLLOWUP) N 0 - DEvtLOP OC PR0tthuRES FOR ~ ) Ca>Ma SPECTROSCOPY & LLD 84 09=42 ' INSF'RPT (FDLLOWUP) M 0 TRAINING 8 PROFICIENCY OF CAWMA ) SPECTROSCOPY ANALYST 8 (SFE PG 5) ) 84 16=02~ INSF RPf'(FOLLOWUP) C 8a25 0 ACTIONS ON PP LOOSE BEAM CLAMP 5 AND WELDED STUDS 84=10 04 INSP RPT (FOLLONUP) C 0 HVAC WaLMDOWN = ADEBUATE FOR 8EISMIC INPUT 7 (. t

O 10/02/84 RESION 5 PAGE 12 1 1 ALL OPEN ITEMS (SORTED my Ty?E) OUTSTANDING ITEMS REPORT b. I PALO VERDE 1 )' .._ _n 1 00CNET ITEM.NUM TYPE FOLLOWUP FOLLOWUP OTATUS ACTION DATE DESCRIPTIVE BRANCN REPORT NO TITLE I ) ....................................................................................................................,............... -- ) { ...................~.GT4'.~~.~.~.'n..'..:.......~..'................................................~.~..A*......:.:...........~............. ~ ) 50524_ sa.13 03_ !M82 PRI [ FOLLOWUP). __ M... .0..._._...._. .. 3/1/84 RMS TASK FDRCEL. MEETING.._ _.. 8 JOHN ATEVENS RPT OF PROBLEMS f .. _... _ _INSP RPT (FDLLONUP)... _... 0 CONTROL OF ACCESS TO 8 PENT FUEL P AR A T. ~. _ .. _. ~......... _.. 3 8s.13 04 M i TU9E BELLOWS. ) __84 15._92 INsp RPT (P__0LLguyP) __.C._..__ Q _ ALL.UN!IS.UPDAIC._DQCyMENJAIIDW_TO REFLECT DESIGN CNANGE.IN NUMMER [ 44 16 04 i OF R V. MOLD 00w4_ p0LT s.._._ _ ___._.. tiiP RPT (POLL 0muPI 0 0884 BAPESUARDS. ANOMALOUS NOISE .. _ - ) - LPet PUMP. - I as.23.ct.tNSP RPT (F0LLOWUP) R 0 ..1084 TNI.f.C.S.FEEDSACK OF. OPS... ~ EnPERIENet.PeccEbuRE rssuaNCE 68 23 02--' !NSP RPT~(FDL'LOWUP'- ~ ~ ~~ R ~' ~ ~~ ~ -~0~--' ~0484~-~ ~ 6PER4 TOR Rt4U4C RE.titiM l 84 28 03 INSP RPT (FDLLOWUP),. R 0 1084 _ TDAFWP MODIFICATIONS.__.__,, i j 8a.31 01' !NSP RPT (FOLLOWUP)' '~H e ~ VERIFY $ANDLt LINE FLOW Raft $ 1N i PRFOP TEST RESULTS.8EE INSPECTION j mEPon? FDs sawettNG PRocE00aEs ) 4 g O ? o t f e

.) 18/82/84 REGION 5 PACE 13 'I OUTSTANo!NG ITENs REPORT ALL OREN ITEMS (SORTED RY TYPE) PALO VERDE 1 4 ) ) i l DOCKET ITEN.NUM' ~ ~~ TYPE FOLLONUP FOLLONUP STATUS ACTION DATE DESCRIPTIVE BRANCH REPORT.NO. ..................................................................................................... TITLE 'I .) ) ............~..~...!!...!....... ;;s.;.;.;....!;.......................................................... ;;..!. ~.... ;'................. ) 50528 IN=83=17 INFO NOTICE ____.___. .._0. ..0__ DIE 8EL. GENERA TOR.. AUT0=8 TART _. LOGIC 14 8 3.~36 INF0' NOTICE ~' 8 0 RECOMMENDED RENOVAL'05 CERTAIN ~ ~ ) SECURITY. FEATURES FOR BAFETY_. _._. ASSURANCE ) _jN.84.]4..INF0. NOTICE _ M ..____.8_.. RESP!PATOR.. USERS lf APNING=8CB A.___.._.. 4500 PSI LUEFER CYLINDERS I ~ } ~~~ - - ~ ~ ~ ~~~N.84646~~INF0 N0l!CE M 8 EMERCENCY NORMFR DOSES = VERIFY RECEIPT, PROPER DISTRTRUTION ' u m sT4 e - ) IN=84 50._ INFO.NOT.!(E N 8 ...___ _ _.CLAR!PICAT!0N.0F SCOPE,0F GA PROGRAMS F/ TRANSPORT PACNAGES PUROUANT 70 PT, 58, APPENDIN 8 ) ~' ~ !N.84 55 'tNFO NOTIct ~~'~~~ ~~ '- 8' ~~~~ '!E IN 84 55 SEAL TABLE LEANS AT .PWR I N 8 4 5 6 _I N F O. N. O.T I C E._. -- ~" M 0 !E IN.84 56 RESPIRATOR USERS NOTICE ~ FOR CERTAjN 5.NINUTE EMERGENCY ) ESCAPE SC8A ) IN.44 9% - lNFO 'N0Titt" - k 6' IN 84 59 DELISERATE CIRCUMVENTING OF STATIDH MEALTH P.HYSICS pp IN.84 68,. INFO NOTICE _ M 8 !N 84 60 FAILURE OF AIR PURIFY!NS RESPIRATOR FILTERS 70 MEET EPFIEIENCY RFSUIREMENT ) IN.A4 61 ' INFO NOT!CE ~ M 0 IN 84 61 OVEREXPOSURE OF DIVER IN PRESSURIZE 0 NATER REACTOR (PWR) REPUELING CAVITY ) A e + m'. y e m

( i ) 10/02/04 ~' '~ ~~ ~~ RESION 5 PAGE la OUT8TANDING ITEMS REPORT ~~ ~ '~ ~ ALL ODEN ITEMS (8ORTED RY TYPE) PALO VERDE 1 } DOCKET ITE4 NUM TYPE FDLLONUP POLLowup STATUS ACTION DATE DESCRI*TIVE ORANCN REPORT No TITLE l ) ..............................G........................................................................... 4....................... ). 50528 PJ.08 24 OTHER_. .F _ 0 ._. DETERMINE.WHETHER DUCOMMUN.. _ _. METAL IS ON APPROVED 8! DOER'8 LIST.. -.. I PJ.09 16 OTHER.._ 0 8 REP CONDUCT NATL CIRCULATION C00 LOWN._ / TEST print 70 FIRST REFUELING._. REF VAN BRUNT LTR t/27/83 ) _.PJ.82-02.07NER R 0 ..__. _.SER.SECTION I.R.3*CPC 80FTWARE } PROCEDURES PJ.82-03 OTNER 0 0 SER SECTION T.3.2.t=Itil'PROCE6URES ~ ~ ) / _ AND. TESTING (4 I.TEMS)._ _ ) PJ.82 04 OTHER 0 0 l SER.SECTION.T.4,3='!E 8ULLETIN 79 27,,_, PROCEDURES PJ.82 05 'OTHER- ~0 ~ 6' " - ' StR SECTION 4.5.ieP!RE~pm0TECT!0h ) l MODIFICATIONS (3 ITEMS) i PJ 82 06 OTHER - ~ ~ ~ ~ ~ ~ - - ~ -~ 0 0 - SER SECTION 9.5.1.7. FIRE PROTECTION ) ADMIN CONTROLS 8 PROCEDURES PJ.82 07 OTHER ~ - ~- 6 0 SER SECT!cN 13.1.2.3. TRAINING FOR ) OPS SUPERINTENDENT,(ANSI /ANS 3.1) j PJ.82 08.0THER_ ,t 0 SER SECTICN 13.5.2. TRAINING OF OPERATORS ON OP/MAINT PROCEDURES PJ.82 09 OTWER 0 0 SER SECTICN 15.3.9.Atw8 PRnCEDURE8 1 i

J.82=10 OTHER 0

0 SER APPENDIN C ITEM A.44 8TATION e BLACWOUT PRDCEDURES p e 4 I

D ( f P d> e an e e A A sa e a A A A s I e ee eo e I e ee ee .e j e ee ee e e ee ee e l 1 e ee ee e i en e ee ee e t a e ee ee e i e ee ee .e l i w e ee ee ~a ) i SS e ee .ee e 4 e ee ee . o, 86 e eo ee e. e ee eo e e ee oe i e ee ea 6 I tha e ee .ea e I e ee ee e .me e e e4 1 ee 8 o O i e> es 3 e ee ie e ie =x we o ee ea ,e aa az e oe oe e '2 6ths se 2O e ee ee 'e to . e .J e me e oe Ie e . e se .o= x> e ee . ea

ea e

z - ue e ens ee gee .ee .n a 6ee m e.u o> ee .ea ,e4 e, a t a: o ne e ** ee Ioe , W 'en **, E2 I g e u, e > ms e e jee ,ee at .a .x >.s .w h > tu j i a ae ee ,ee iew e e e-e e .ee i e ac .o e u .c o tea:z ! eEM ee ee .e 4 { eu 2 00 'ee eU>ee .k ens 3 etas ** **. u I I .' e E ee ee ,ee O OE le C Di I 3 e saa eo ee e UF } i eo ee .ee - e ens. 4-uj E.> 4 C:> t a .w g e ee

ee ie.

2.e 1 J u' e.e

. e.o e em im _ m =~ e .e .es m.. ee .e s=e D, aM u OD e ee ee ee .me iX >u e ee ee ee e> a CD .w e ee .ee e tha ha e eens Z taa eD ' s ee .eo eu u> R > *e E e es ee .eu u me tai e R-DE e .ee .ee e4 e ee ee e. 'gM a i> 3 .A O l W D .e= 0

- 46 e

ee ee .e4 4 2e.

u 4

e ee ee e> le o ok i e ee ee .e e ee ee e g e i e taa eo ,ee .e g e> ee .ee ,e l g .*'s e4 ee .ee a 8 a m eo ee ea e i a e eo ee .e > D-e2 .ee ee .e E> eQ.es ee e t o e.e ee oe e i a> e> .eo ee e f a taa E eu oe ee 0 8 6 f a eg ee oe e .I' Om e ee ee e e tna e .ea ee e er*w ee ae .ee e s t. i w&O e3 eo eoe e 2 > c at e e- .ee -ee . e g O e=e e taa e4 ee eo eo eB O so O' e=e one > e e- .ee ee 'e i l ~ e La to e se ee .ee .e i taa 2 e O e ee eo e t e Eo=eX e e ee eo e i Owe e eee ee e l i zea e&Oee ea e e me e32eo ee e 'I i e- .e2 ee .ee .e 3 em eopee ee i e-w .J .e ..e , e e j 34 e.J O e. .ee OO eCaee ee e i l eamee eo e + l 3 8 I a e aoe ea e - i j a e ae .ee . e e I. i 4 e ee eo s& ae ee e emzee ee e e e2uoe .9 e e f. g i eO2ee .ee e - i j e.J e e e ie e ee .ee e o em e-S.A a e e

ee e

eCeee ,ee -e eE S e ,.e e ' e .e i e .0 e e .0 e e. i I' e .ee see . e s e e ,ee

e o.

e i e .ee toe .e e. ,s e e .ea .s l e ee

e e e

i e ,ee toe e e e- ,eo e e. e e I . ow.ee o e. e i I s .ee e e. l + l l' e I e i ea,ee e e'

e i

i i i e.> .ee a ei .e 6 e>

e.e i ee ele t

e s , se } e,. ,ea ee I l I I - e

e e j e e,

s. e

. e.e l e e' .. er I' er. e ee e

ar

= oc f 1 i l i e- !ee .ee .er r

w-iw w

i e 0 m .w e .ee

e e

. e *-

t i

l x; 4x x I l t i I e .ae .ee e eo 'o g o o o i e' tae je t l i l j f e-ee

s e

.e i I es ee ee aw a m = en es oe ee e e o o o .o Im l st ez ee ee e e e-e r ee :e e

ee em e

e . e I ex ae e e-em a m. e m i , ow ee

ee ea e

s. e e-e> eo -ee e= = = = ,' e =+ e.e ee

e e oe se e

e e- .ee ,ee e ,i i e 'ee .ee e - se ee e 1 = op l i e e las ee .eo ee s em,ee ee e= i m eu oe ee e en i o eo.ee ee eo s eo ee .ee ee o e-ee eo e i ..e e eo ee e 8 a.*'. s t l i [ g ~ ~ % e --A--

l t i l a-i r 19/02/84 REGION 5 PAGE 16 ( DUTSTANDING ITEMS REPORT aLL OPEN ITEMS (SORTED BY TYPE) PALO VERDE 1 } 00CRET I TE M.NUM TYPE FOLLOWUP FOLLOWUP STATUS ACTION DATE DESCRIPTIVE BRANCH REPORT NO TITLE ~I j 1 i ................................r...................................................................... ~_. _..._. 50528 .TI.12 03...f EMP._INSTJL t111 _.. ...C.. 7906 i i .. _.. 0 yERIFY COMPLIANCE NITH A8ME_. ____._... CERTIFICATION SYSTEM

EQUIREMENTS......._

) i - T!.12 04 TEMP ___IhSTR.. (TI).__ __ C 0 INTERVIEWS WITH CRAFTSMEN AT CONSTRUCTION SITE 8... ) T I.12.tt._ TE MP_IN11R_[II L__.. _ ____C

0. _.

.... ___. INCREASE. INSPECTION _CoyERast_IN_ areas 0F CONSTR.FOUNO Sy PAsf T!.15-14..__ _______ TEMP !NSTR (TI)__ _._.__..____.... _ _ _ _ -. ~... _ _. .._.. EXPERIENCE.TQ.NEED. IMPROVEMENT __.__.____. __....

1 0

0 SIS REsti PROCEDURES . _ - ~ _ - -. - - - _ - _... _ _ _ y ~ TI.15 29 TEMP IN 8_T R (TI) C..._________. 0 ._ ____.!NsPECTION_REQUIRTM(.NTS_POR IE BULLETIN 79 14 i TI.15 36 ~1Er>~INBtN-(til ~~~~---'6' ~ ~ ~ ~ 6 ~ ~ ~ ~ ~ LICENSEE'TRAINibG St&PP'NtM9tR$ ~ ~ ~ ~ ~ ~ i ~ MUST RECEIVE 840 LICENSES I f TI.15 64.._TEh*__I N.S. T R _( T I )... _

0. _.

0 FOLLOWUP OF L,ICENSEE RESPONS,E TO.. 4 ON SALEM afws EVENTS TI.ts.65"fthP'IN4fA-(ft)~ ~~~~s O' TN! ACTION PLAN RErJUIPENENT ~ 3 FOLL0wuP ) I we i / l L a J 1 3

O " ~ ' ~ ~ ~ ~ ~ 18/03/84 REGION 5 PAGE 17 r OUTSTANDING ITENS REPORT q ALL OPEN ITEMS (SORTED BY TYPE) PALO YEPDE 1

)

4 00CNET ITEM =NUM ~~~~~ TYPE ~ FOLLOWUP FOLLOWUP 8TATUS ACTION DATE DESCRIPTIVE 8 RANCH ptPOR ..........................................................T No. TITLE I j 1 _ _.......................................................................y**** l ) ) i 50528 -.a t.04 02. INSP._BFT_.(11Nel - .._. C e .._.. COMPLIANCE W/A48.8TRUCTURAL...._. STEEL PREHEAT & RECORDS RESUIREMENTS INSP RPT (UNR) C 8329 e -) . _. _.. __.. _ I.N 8 2 PPT f uMR.) _ C_ __.. __1436__.._ _ e_.____ CLOSE _THI5_IIEM__.ON_ ISSUANCE 0F._ SSER SUPPL 6 - ~ ~ ~ ~ ~~i);3641 INSP RPT (UNR) T~ ~4404 0 CORR 0010N OF BUR!ED PIPE -3 i. ..} }- IN8P RPT (_ Unit) C 84 0 0 1 l as.:e.et-INap ppt ~(UNR) ~'-~"~~'C '8475 - 0' ' ~40t8tt0N8'6N 'if jkliHf'jE!$NIC .y ANALYSIS OF FP HGR8 ' - ~ ~ ~ ~ ) 84.ts.84~ ' 'INSP RPT (UgR) C 0 CE REVIEW OF fl!87 PROCEDURE 8 ~ AND CIPS IS NOT DOCUMENTED OR AUDIYABLE ) 4a.15 0$'~'1N4P'RPf-(UNA) - ' ^ C ~ "O ~~ ~~~ ACCEPTANCE CR!tERIA~~POR'HFT AT }- VARIANCE u!TH DRWG, 8PECIFICATION ) 88=15 06.I.NSP RPT.(UNR) C 0 TECHNICAL CONCERN FOR SIMULATANEOUS SHIM CLEARANCE VERIFICATION 84 15 0f 'IN8P RPT'(UNR) C 0 LARGE VOID FOUND IN 18 REACTOR VESSEL SUPPORT PAD 84=15 08 IN8* RPT (UNR) C 0 DISCREPANCY IN RENORM FOUND ON i la REACTOR VESSEL SUPPORT PAD HOLE 5 I

O .W 10/02/04 RE810N 5 PAGE 18 7 OUTSTANDING !TEMI REPOR1, i ALL OPEN ITERS (SORTED BY TYPE) pal 0 VERDE I I) 1 .q DOCNET ITEM.Num TYPE Followup POLLOWUP STATUS ACTION DATE DESCRIPT!vt SRANCH REPORT NO.. ..................................................................................................... TITLE 1 ) ) 4 o................................................................................................................................... ) l 50528 84 15 09. !N82_.RPT 1UNR).. .C_ 1 8._ .... __ ERRORS ON CODE _ DATA SMEETS FOR 1A. REACTOR VESSEL SUPPORT PAD REWORK 44=IS.16' ' tissP RPTTUNRf ~ C 0 "~0EBR!s"AT BASE' 0P"RV'S'UPRORI ~~ " ~ ~ ' "~ ~ ~ ~ ~ COLUMN BASE._. 44 20 01..!_NSP RP_f (UNR) _ __ C __..._ _ _. .0 - RECE!VING.!N8PECTION.0!D_NOT HAVE CE PO 08 8PECS FOR _..IN8PECTION___.._.____.__.__ _- ) 84 25 02 INSP RPT (UNR) C e425 0 FIRE PROTECTION P! PINS IS SUPPORTED AY. CABLE. TRAY. SUPPORTS.= VERIFY.. ) LOADS WEEE INCLUDE 0 84 20 02 INSP RPT (UNR) R 0 1684__ _ FA! LORE.TO F.0LLOW. PROCEDURE.. INVOLVING iRANSFER OF REACTOR COOLANT TO THE RWT ~.. _- __..... ~ e_.iw__gwa s

6. a5.

p 6 w. e e

8 f) l 19/02/84 RECION 5 PAGE 19 'I OUTSTANDING ITEMS REPORT. ( ALL OPEN ITENS (50RTED RT TYPE) f PALO VERDE 1 3 )6 I 1 I DOCutT ITEM.NUM TYPE POLLONUP FOLLONUP STATUS ACTION DATE DESCRIPT!vE BRANCN. REPORT NO TITLE I l 1 .... -. _ ~ _.. _... _. _ _ _.. _.. 1 -~ ~-~..'...-.................................~....................................~..~ ~........................ ) 50538 31 12. L _50.55E. PPT._ ___F 0. 0130.._, 50.55E. DIESEL CEN CONTROL CABINET.. I HIRING. LACK OF RES SEP BY COOPER ENERST SERVICES.(DER 41 51)._.. - ) 81 12 0 50.55E RPT F 0__ 0130 50.55E. LOOSE ANTI.#0TATION PINS IN ) .CONTAINPENT_8 PRAY.AND lpg! PUMPS _,. ) (OER 81=52) l . 8 t ?!I. E _19 J5t _RP T F. _ _,___.9__.. .0130 .50.55E.MA]N_ CONT *0L 14BZL___._ ___.__ 1 WIRING =LACM CF RES SEP BY COMs!P .. CUSTOM LINE (DER.41 53)___... ._- 9 83 0a.06 50.55E Apf 6 0 0505 50.55E.APS STARTUP GC NOT .. OUALIFIED.0ER.4320__. _.._8R*01.C. 50,55E RPT C _,_.0 .._.,_..__... _._.. 50.55(E)s. CONTROL.0F_ RETESTING. __. ACTIVITIES DETERMINED NOT TO BE REPORTABLE ~ 8s.02.C' '90.S$t 6pf ~ ~ ~ ~ -^ C 0 50.55(Els EXCESSIVE RUST'SI"iN6~ ~ ) 3 CH VALVES (ALL UNITS) FINAL RPT EXPECTED 6/21/84 ) ) 84=$3.C, 50.55E.. RP T_ C. O. 50.55(Ele FEFDWATE#.! SOLATION VALVF. STUCK DURING TESTING. FINAL RPT ] - ENPECTED 5/31/44 ) Sa.66.C ~ 5 0. 9 9 t R P f ~ - ~ ~ ~ ~~ ~ ~ C O' 50.55(E) FOu80R0 A[iRM'MCDULE ~ ~~ DEFECTS (ALL. UNITS).. FINAL RPT i EXPECTED 6/12/84 ) 84 08.C.._50.55E RPT.__ C e 50.55(E)8 RARTON MOL 763 TRNSMJTRS 00 NOT NEET SPECS (ALL UNITS) FINAL #PT EXPECTED 5/ts/es i 84 10.C ~$0.95E RPT ' C 0 50.55(Eis FAILURE OF SINGLE ELFMENT RfD88 (ALL UNITS). FINAL, REPORT EMPECTED 6/1/88 Ss.11.C 50.55E _8PT C 0 50.55(E): PvwP INSTRUMENTATION CONOUIT CONTAMINATED WITH CHLORIDES FINAL.RPT EXPECTED 5/29/04 l

o ' - '10/02/84 REGION 5 PAGE 20 . DUTSTANDIhG ITENS REPORT ALL DPEN ITEMS (BORTED SY TYPE) PALO VERDE 1 ), ) votut? ITEM. Mum TYPE FOLLOWUP FOLLOWUP STATUS ACTION DATE DESCRIPT!vE BRANCH REPORT NO. 1 ..................................................................................................... TITLE - ) .~.T........................ - ) 50528._.8s.12=C. 50.55E_RpI_._ C O _. . ___. 50.55(E)s.ZDNE !!!_YIOLATIONS.0F.. RCP IA AND SS St ...59.55E RPT C .8. ._50.55(E): HvaC ACCEPTANCE CRITERIA... 88=13.C PINAL,RPT EXPECTED 6/1/84... ) (ALL UNITS). FINAL.,RPT_ ) EXPECTED 12/14/84 . __ _ _... __. S a. ll.C. 5 0,5 5t__p F_f .C___. _... 9. _... _........__ _50.55(E)I UNDERSIZEO. PIPE ____ _.._.-_.__.. RESTRAINT SUPPORT WELOS ._.(ALL UNITS). FINAL.RPT.EMP_8/3/8a. _._, C 0 50.55(E): UhDER8!!ED E8 FAB RELAY ) -.__ _. _ _ _ i s.....16*C 50.55E RPT_. _ _. _ _ _ _. - _.. _. - - ~. _ _ _ _.... CABINET BA5iPLATS (ALL UNITS)._ 84=18*C.__50.55E RPT C 0 50.55(Els. WIRING ERROR.ON LPS! i - 8 PUMP SWITCH. FINAL RPT EXPECTED 6/12/84 . ~ ~ 84 19.C 56558 RP T - ~ --~ ~' 'C 4-~ ~~ ~ 50.55(E): eL'tH6 PLANGEl'!MPROPERLY ~ ) INSTALLED (ALL, UNITS)_ ) 84 20.C__ 50.55E RP _T _._ ..C. 0 50.55(E): CONNECTIN.G LINE TO SIS ) ' sa.21.c ~~ 56.552 RPf-- ~ ~ - ~ ~ ~ ~ ~t ~ 0 50.55(Els' POSE *0NT 19ANSMITTERF LODBE NUTS ) Sa.22=C 50.55E PPT. C 0 50.55(E): CEA SMROUD CONTAMINATED WITH OIL ) i 84 23*C 50.55E RPT C 8 50.55(E): AFW VALVf LOOSE SLEEVE PIN 84 24*C 50.55E RPT C 0 50.55(E): ALL UNITS = LOOSE 80LTO DN LINITORSUE OPERATnRS (ALL UNITS) i I

r r% 19/02/84 ~ ' ' ~ ~ ~ ~ ~ ' REGION 5 Past 2I ^4 OUTSTANDING ITEMS REPORT ALL OPEN ITEMS (SORTED RY TYPE) PALO VERDE I

)

00CNET ITEM.NUM TYPE FOLLOWUP FOLLOWUP STATUS ACTION DATE DESCRIPTIVE BRANCH REPORT No TITLE i 1 ) f ...............;;......'.;..;.;;.....';;.................................................................;..'.;.~...~................... ) ~ ~ .. 50528 94 25.C._ 50.35E_*PI__________..._.C 0. _ _. 50.55(Eit.ALL UNITS =.CONTAINwENT. AIR SUPPLY REGISTERS OY TITUS .HAVE FAILED w!RE I se.26.C 50.55E RPT. _ _ _... _ C 0. 50.55(Els CIRCUIT BRRR INTERLOCK MECHANISM,WAS IMPROPERLY ASSEMBLED D 84 27.C__ 50.55t_RPT__ ___. _.. C. .. _ 0.._ ._-__.50.55(E): MVAC. INSTRUMENTATION._.... WERE N001FIED AFTER FINAL ACCEPTANCE SY APS MAINTENANCE 54 20=C 59.55E RPT C 0 St.55(Ele DIESEL FUEL LINES ) TOUCMING. PENETRATION BLEEvt. ) 84 29.C._50_.55t_RPT C e 50.55(Elt.0!ESFL SENERATOR HEAT EuCHANGERs HavE SussTANCE su! Loup 3 4 3 0 ac " 5 6. 5 5E NP T - '-~--'- ' ~~ ~ ~ ~~ t ~ - ~~' ' ~8 ~ ~ ~ ~ ~50.55f tlif bitett 'sthEsiiTOR C00Lini ~~ ~ ) ~ HAVE PARTS THAT DONT MEET ASME REQUIREMEhTS ) 84 3I.C,,_50.55E RPT C 9 50.55(E): UNSEALED PENETRATIONS IN ~ MSSS BUILDING ~ 84 33 C' ~50.55f'pPf ~~"~~~~~ ' C ~ ~ 6 50.55(Ell' UNIT i MISS!NG WELD ON ~ ~ PIPE SUPPORT IS!0f0MSII se.3a.C__ 59.55E #pT_. C 0 50.55(Eis SIT 90LTINs.UNDENTOROUE0/ WASHERS 700 SMALL f ~ 44 39.C- ~56.55f R$ T -" C e 50.55(E): POTENT!6METERB 04 PPS ARE ~ DRIFTING.THIS AFFECTS SAFETY ANALYSIS + ~ Sa.34*C 50.55E RPT C 0 50.55(E)s TWO INCH HPS! VALVE STALL JUST OFF CLOSED POSITION. GUIDE HAS CHATTE#. RELATED 70 DER 83 63

/T IT. 10/02/sa' -~ -~ ~ REgg0N 5 PAGE RE I 4 DUTSTANo!NG ITEMS REPORT ALL OPEN ITEMS (SORTED BY TYPE) j PALO VERDE I } ) ] 00CNET ITEM.NUM TYPE FOLLOWUP FOLLOWUP STATUS ACTION DATE DESCRIPTIVE BRANCH REPORT NO. TITLE I t l ..) l' ~ ) i j ) { ._ 50528 __84.II.C.___50.55t_FPt__ C. 8._ .__50.55(E).UNAUTHORIZEDIUNGUALIFIE0_. DUCT SEALENT USED ON MV4C DUCT. NOTE THIS WAS FOUNO OY NRC.IR 84 10 j 84 39.C.. _ _ _ _.50.55E RPT C 0 .....59.55Et LPOI PUMP HAS RUMSLING ) l .. NO I SE O..... ) .._..__.. _ se.40.C_..59.55E_.RPT _C.._..._____ _ _._ 0 __50.55Ep_ AEw. 2 UMP.J.MPELLOR8_tf 4YE MIC. DISCOVERED IN US= APPLICABLE __TO ALL. UNITS...... ____ 0 59.55(E) PEG IV INSPECTION.... _ _. _.._. .- ) Ga.41.C 50.55E RPT C ] CanDIN4L INDUSTRY. PRODUCTS NAD_ .., ) .__.84=4.2.C__,50 S5E RPT C 0 _ _..,______50.55Es. MOTOR OPERATOR TORQUE t i SNITCMES IMPROPERLY #EPLACED. _. NOT GUALIFIED es.43.C~ 5 6. 5 5 E RP f - ~ "-' -~~~ ~ ~ C ~ ~ ~ ' ~ "O ~ -- - ~ ~ ~ ~ ~ ' 50. 55 (E ) :A 3 INCH Re#8 NaRNER VALVE' - ) SIV HV 409 FAILED TO OPEN ) 84 44.C 50.55E RPT C 0 59.55Et PART 21 REPORT ISSUED 04 sAULIN CNaserNG # MP SLOCNS FATIOUE U ~ ~ 9 0. 5 S E' R $ f - -- - - - --~ ~ - t 0 ' 50.55Es KAMsN RADIATION' MEASURING P&ILURE l ) es.45.C i INSTRUMENTS ARE IMPROPERLV INSTALLE 84.a6.C 8 i ~~50.55E RPT.. C 0 50.55Et N0ZZLE loans FROM 20 INCH PIPES IN REFUELING WATER TaNu NOT PREVIOUSLY EVALUATED D 44 44.C 50.$5E kPT C 0 50.55Es GayLING IN MSIV PLUGS DURIN ~~~ INSTALLATION CauSE OPERATING LEVERS 70 VItaATE LOOSE D se.49.C 50.55E RPT C 0 50.55(F) aFw vleRaTES IN MINICIRC ALSO.REFE8 70 DEP 84 23 FOR SIMILA {- PR08LEM IN FULL FLOW RECIRC D 1 t - l l s i

_ _ _. -. _ - - _ ~. -. - . DUT8TANDING ITEMS REPCRT A ALL OPEN ITEMS (SORTED my TYPE) PALO VERDE t % ) 7 .~. g 00CNET ITEM.NUM TYPE FOLLOWUP FOLLONUP STATUS ACTION DATE DESCRIPTIVE I .0 RANCH REPORT NO. ..................................................................................................... TITLE ) ) ._595tt 84 50=C. 59.55E.RPT -_.--_C 0_ _50.55Es TUR81NE DRIVEN. AUX. FEED PUM. FAILE0 TO CUTCK START FROM AMSIENT CONDITIONS i Os.51=C 50.55E RPT . C 0 59.55El M8tv NADE BY ANCHOR.0ARLING .FAILE0 TO CLOSE.14 FIVE SECONOS.._ ) .es.52=C. 50.15EJPT ._.___C__...._ .._..._0...... _..__. ___50.'55 ( E l s e a st. rL 4 NSE..pE s t s T04.ON ASTMOOPHERIC 87EAN DUMPS NOT STRONG I ..es=54*C..____ 50.55E RPT C.. _.__..._..tNOUCt1 70.9URV!VE. A. 8E!sMIC.EvtN f___. _ ) 0 50.51(E)sSUMP 180LATION VALVE COULO l NOT RE ELECTRICALLY OPENED AFTER_... BEING. MANUALLY CLOSED + ...88*55=C 50,15f RPT C _._ ,_0.. _.. _..__ __.50.55(E)IUNGUALIFYE0 F0N80R0 _.,_. MCPULES HAVE BEEN INSTALLED IN CLASS IE ELECTRICAL CASINETS _.,_. __ 84 56-C 50.55E kPT C 0 _.... 50.55(EleHALON & CO2 8YS FIRE j ~~ ~"- 0AMPERS 00 h0T FULLY CLO8E UNDER NORMAL OPERATING FLOW 84*ST.C __50.55E RPT C 0, ._ _ __.__ 50.55(E)tCONTAIMENT ISOLATION, VALVE,_ IN RAD. NASTE DRAIN FAILED TO ~ CL0sE sa.61.C ~ 56.55t~RPt ~ ~ ~ ~ ~ ~ ~ C 'O ' ~~~50.55(E)IN to sECONos. ~ ~~ ~ )

P0ssteLE aux LiiRY PRESSURIZER SPRAY FAILURE.!E LOOP CHARGJNG V.'.VE STICMS OPEN "

) 84-62=C 50.55E.R.PT _ C 0 50.55(EleSAFLGRD SEQUENCING PR8LMS WITH $1GNALS TO THE MPOI ~ AND a80 VOLT LOAD CTR RREANERS ) 84 63=C ~$0'.55E APT C 0 50.55(ElsTARGET ROCK VALVE FAILED ' 70 CLOSE ON SIT WHEN PRES $URE 040PPE0 TO 200 PSIG OURING A TEST ) 44.As*C 50.55E RPT C 0 50.55(E): PIPE SUPP1RT 8NUBBERS FOUND LOCMED UP AFTER HOT PUMP TEST t 9

O 10/02/8e - - - ' - ~ REGION 5 PAGE 24 0 OUTSTANDING ITEM 3 REPORT, 1 ALL OPEN ITEMS (SORTED RY TYPE) [' PALO VERDE 1 'I. )* i } 1 00CNET ITEM NUM TYPE FOLLOWUP FOLLOWUP STATUS ACTION DATE DESCRI*TIVE BRANCH PEPORT NO.. TITLE I s 1 1 .............u....u~.......X...~.'.'.~.~u:.'.......~........~.......................................u:....:.~....u................. ) _.. 59528 .es.65 C___ 50 55E.. PPT.__. .C 0. 50.55EsINSTMUPENT LEAD OUTER CASING LOCATED ON UPPER GUIDE STRUCTURE } ......84 66.C._. 50.55E RPT_... _ _.. _ _ _ _ _ 0. C 50.55(Els00mNComER FEEDWATER ISO ) .8PLIT.EMPOSING.CEPAMIC.INgULATGd. VALVE. FAILED.TO COMPLETELY CLO8E _.. )

UNDFB OYNAMIC TEST CONDITIONS-I 84 67=(

50._5)E RPT ___C... _50.55(E)3 RED _P0s!I!ON SWITCM. FAILED _ _ __ _. 70 CHANGE STATE N/TME WALvt } 4 4.H._C 50.55E f'*T CHANCE. STATE.USING REDUCED.VOLTASE_ _ C 0 50.55(EisESSENTIAL CHILLER 'A' TEMP .- ) = SWITCH TRIPS OFF_APTEm_sIAS FDL ] BY LOSS OF POWER.f>.CCKING PESTART ~ ~ ' ' ' ~ ~ - ) ~ ~ ~ " ' ~84 69.C 50.55E RST C 0 50.55(EisRPS CHANNEL C t RELAY N.5 FAILED'70 i: LOSE0UA!NG SAFESUARDS"' TESTING - )

_=.4
__.._mw se e a.+

p g.g ) 'o _0 ) s L-

_ f_ _ = O + _'.._,80/03/84 REGION 5 PAGE 1. C 1 l _. _ _.... LICENSEE EVENT.PEPORT = e ... ~ _.._,_. DOCMET ITEM.NUM TYPE FOLLOWUP FOLLOWUP STATUS ACTION DATE DESCRIPTIVE ........................................._.__ _. _ 99ANCH... REP 09Y NQ...._ T LILE ......................................................................,..............,.,,.,,,,,,,,,,s........,.....,.....,,,,,,,,,,_- ~ 50530 81 08 11 39 Eclat RPT-C._ ._ 0. . BY_f0LLOWUP.PR0tsLEM8 FITH. CRANE TILTING DISC CHECM VALVES 41 10 21 PART 21 C 0 PART tl.(PARSONS PEEBLEU DIE 8EL_GENER LI.OR.8YS TEIL DEEEC T ~ - ~ ~. oo g g i a 8 a y =. - - -... a m q 9 j m>. = e I 8' t ~ y ..es=. w m pP a

== - e

e. ee.

e .e. . = me e. ee g. ~.,. ,.e,. -.. w o y .-.e-mee e.. w..e..e..w. .e m.,,, s. i W 7, .~. -. -. .m=. e se -m.e .a . e mi-men m p=m 4 .p.,.. e m e.a. e.p. ....a. M w 9 an. .m.. ..e gw .g 6 (.

I' '[0/02/84 ~ ' ~ ~ ~ REGION 5 l DUTSTANDING ITEMS REPORT, PAGE 1 4' ALL OPEN ITEMS (BORTED BY TYPE) PALO VERDE 3 0 1 DOCMET ITEM.NUM TYPE FOLLOWUP FOLLOWUP STATUS ACTION DATE DESCRIPTIVE l# TITLE } RRANCN REPORT No i l ) 4

O.

i ) 4 g ......................';;;;~.;.'~.~.~..;.;..~;...............................................................'...;......;................. i 50530..IR.79 18_ I t. R UL L Q ! N__.__.__ __ _.... _ _ C 8231. 8.. ) I .._SEI8MIC. ANAL 0F AS.8UILT.84FETY... RELATED PIPING SYSTEM. LATEST IE RULLETIN EFFECTIVE REvt 1/8UPI 2._ 9 18 79 21. __. _...... . _.....C 4308 8 l 4EASUREMENTO ) TEMPERATURE EFFECTS ON LEVEL ..!B.#0 06. !E_RULLEILM _______._...C___.., _...O ___.._.._ ESP. RESET _ CONTROLS. 0Lf8 RESPOND ___ D 18 80 09......IE RULLETIN C 8._ ONL Y _ _. _,_ SY JUL te 1980. CP88 FOR INF0 ) HYDRAHOTOR ACTUATOR DEFICIENCIES _. _ + .G RESPOND.RY.JUL 6e.1980 ) _.. Is.80 12__IE suLLE_T{N C, _ _. ,Al21 DEC A Y. NE A T. REMOV A L,,_ _,,,.__ SYS OPERABILITY 14.R1 01~ !f'86LLET!b' " ~ " - c ~ ~4' ~~~~~ " SURVEILLANCE OF MECHANICAL - ) [] ~--' ~~" ~ ShuS8ERS. INSPECT ACCESSARLE ~~ ) WITHIN 30 DAYS ~ 19-81 02_.I.E, B_U.LL E T_I.N. _. .C. 8238 8 PO,RV ISULATION, 04 RLOCM,,,,LVE, VA [] '-~ IE 8 ULL E t !N -"-~~ - ~~~ C '8305 0' 90 DAYP FOR CONST- ' ~ ~ ~ ) IR.82 02.!E BULLETIN C 6413 0 DEGRADATION OF THREADED FASTENERS IN PRIMARY P* ESSURE BDUNDARIES 18 42 04 It~iULLETIN C 0 DEFICIENCIES IN PRIMARY CONTAINMENT ELECTRICAL PENETRATION #SSEMBLIES In.n3 01 IE PULLETIN 0 R413 0 FAILURE OF REACTOR TRIP RREARERS ) 70 nPEN ON AUTO TRIP SIGNAL l

r A 10/n2/Sa ' ~ ~ ~ ' ~ REf!04 5 PAGE 2 4 0UTSTANDING ITEMS REPORT f-ALL OPEN ITEMS (SORTED BY TYPE) PALO VERDE 3 0 \\, i ) DOCNET ITEN.NUM TYPE FOLLOWUP FOLLOWUP STATUS ACTION DATE DESCRIPTIVE ........................................... BRANCH RFPORT NO. TITLE I L

0 1

' O ) ( . 50530 __IS.93 03._1E 9ULLE11.N C _. _ _.. 6413.. ..S. ...-._ CHECW VALyE FAILURE 3_IN..R4N.NATER. ) I .. 19 83 0a_ ____.IE SULLETIN. _.... _... ... _ C R413 9.. _.. FAILURE OF UV TRIP FUNCTION OF,. I COOLING SYSTEMS OF DG REACTOR. TRIP _OREAMERS... ..._.._-._.IR.83*0L _JE _SULL(1.IN ___C_...__.__. ._0_,- NC. MATERIALS SUPPLIE0.py_IUef LINE._ _ _ __ I _.18 83.07 IE BULLETIN _. _ _ _ - . _ _ _ _...C -. _APPARENTLY FRAUOLENT PRDOUCTS SOLD I Co#P OF LONG ISLO CITY HOUSTON 0 BY. RAY MILLER,. I NC,,,,,,, IS.es-on IE eutLE_ TIN C 0 .C/p'S WITH VV. TRIP _QN.. SAFETY (

ELATED SYSTEMS OTNER THAN REACTOR TRIP SYSTEM

~ 1s.4a.02 ~IE 80ELtf!N- ~ ~ ~ ~ ~ ~ 0 6 '~~~ ~ FAILtl#E OF GE TYPE HFA RELAYS ~~ ~ USED IN CLASS IE SAFETY SYSTEMS 3 s o ) 2 o

O 10/02/14 ~ ~ RES!0N 5 PAGE 1 3 DUTSTANDING ITEMS REPORT ALL DPEN ITFMS (80RTED BY TYPE) PALO VEPDE 3 '} 4 00CMET ITEM-HUM TYPE FOLLOWUP FOLLONUP 8TATU8 ACT10N DATE DE8CRIPTIVE 8RANCN REPORT No TITLE i s 1 I ......................Z.Z;.......~......................................................................;....'....................... 1 50530 IC=79-21..IE. CIRCULAR.._ C 9231 0 _. IC=40-01.. __.IE CIPCitLAR _.... C. 8308 0 .GE INDUCTION RELAYS. _... _ _.. ) ~ _.._ I t.8 0 -05__II...CIPCUL AP _ ._ C _ 8308 0 __. ...EMEPG. DIESEL _ GEN.LUSE DIL... ADDITION AND ONSITE SUPPLY _ _..o .. _ _ 8300 0 PROBLEM 8 WITN PLANT INTERNAL _... _... _ I IC=80-09 IE CIRCULAR COMMUNICATIONS. SYSTEMS.._ ) .!C=R0=10 IE CIRCULAR _ .C _.__ 8308 0.. .__... FAILURE.TO..NAINTAIN_ ENVIRONMENTAL. CUALIFICATION OF EQUIP"FNT 'It ' t t htUj., A R ~ ~-- C 8413 0 - ~ ~ ~ ~ ~ ~~ ~~ ~ 9 ~ IC.40.ta~~ ~If CIRCttLAR' ~ ~ C 8311 0 RADIDACTIVE CONTAMINATION OF PLANT DEMIN. WATER SYSTEM ) IC=At=02 IE 'Cl#CUL Ab ~ ' ' ' ~ 0 0' PERFORMANCE OF NRC LICENSED INDIVIDUALS WNILE ON DUTY IC=41-03 _IE. C IRC t'L a R 0 Rat 3 0 INOP SEISMIC INSTRUMENTATION - if IC=61 0A IE CIptt' Lap 0 0 POLE OF STA'S & IMPORTANCE OF LE**S IC=81 10 IE CIPCL'L AR 0 Ral3 0 STFAM VOIDING IN RCS DUPING C00LD04N o o

O 1 10/02/84' REGION 5 PAGE 4 1 OUTSTANDING ITEMS REPORT. ALL 0*EN ITEMS (80RTED RY TYPE) PALO VERDE 3 ' } 00CNET ITEM.NUM TYPF FOLLOWUP FOLLOWUP ITATUS ACTION Daft DESCRIPT!YE BRANCH REPORT NO., TITLE .................................................................e............. I ) D 4 ) 50530 .1C.f1 12 If. CIRCULAR _ _. ._ 0 .O ..INADEQUATL PER1001C. BRE AMER. _ _... TEST P80CEDURE8 I IC=83.ga_ _..IE CIRCULAR .....C 8311.. 0 EVALUATE M81v PROGRAMS & t PROPOSE CNANCES 70.MIPs!MIZE...... PRostEMs ) . _.._J.E..CISCULAR._ _ __. _._.._C _ e a 13.____ _.. O... _. _..._... EXCESSIVE TENSION ON TENCON 8 ) 83 15 01 IE CI8CULAR C 8337 0 .e .e e g _.. ..g e. ee... ...e w.w e.l.- ..e .-eew..mey..,e..se,.... ._,e O ._.. _ _ - -. ~. _ _ _ ~.... _ .n r l r I 8 l l l

. ~. '.3 I 19/08/Os REGION 5 PAGE 5 4 DUTSTANDING ITEMB REPORT, A ALL DPEN ITEMS (SORTED ST "VPE) PALD VERDE 3

}

DOCNET ITEM.NUM TYPE POLLOWUP FOLLONUP STATUS ACTION DaTE DESCRIPT!VE 7 BRANCH REPORT NO. I ....................................................................................... TITLE ) ) i ) ) 50530 64 03 01..IN S* s p t,ttwr i,___ _ _.. C. 0... STORACE OF 400 V.MCC _ ___.. 4 IN LEVEL 0 STORAGE ) 84 07 14 INSP RPT (ENF) C 0

EGEN HEAT EXCNANGER UPPER SUPPORT JAM NUT ADJUSTMENT.E TORGUE _

) 8 8 0 7 17.__I N S P..# P.T_ (E NF L __ _... C ..____0.__ .. C ARLE. REELS.NOL. TAGGED.. _ NONCONFORNING 64 12 05 INSP RPT (ENF) C 8825 0 !MPROPER ACCEPTANCE OF HONEYNELL I, 9 INSTRUMENT 3 _ __..... I ) ) _. ~. _ _ _ _ _... _. _. _ _ _ _. ) i S ) t s 9

t a, 18/82/88 REGION 5 PACE 6 OUTSfaNDING. ITEMS REPORT, ALL OPEN ITEMS (SORTED BY TYPE) PALO VERDE 3 ) 2 DOCutT ITEM.NUM TYPE FOLLOWUP FOLLOWUP STATUS ACTION DATE DESCRIPTIVE .SmaNCH.#EPORT No.. i .................................................................................................... TITLE.. I l ) i 0................................................................................................................................... ) f .......................................................................................................J.~..;.~....;;................. ) 50530 83 03 02..INSP__8PI M OLLONUPi.... C .6311 0 0303.... WATER USED TO. COOL.8TAINLESS STEEL WELDS ) INSP #PT (POLLONUP) C L3tf 0 l j . IN9P

P L(F QLLD w yD I,,, _, C,_ __

R 329,,, ,0 i 1 ' 84 07 16 INSP RPT (FOLL0wuP) C 0 REINSPECTION OF PIPE HANGERS AND I SUPPORTS. UNIT. 3. t 4 D + f f ...e. l i I i j l t i J t M i .A

rA I' " ~ ~ 10/02/8s RES!0N 5 PAGE 7 OUTSTANDING ITEMS REPORT ALL OPEN ITFM8 (SORTED RY TYPE) PaLO VERDE 3 '.} y i DOCKET ITEM.NUM TYPE FOLLONUP FOLLOWUP STATUS ACTION DATE DESCRIPTIVE I SpaNCH REPORT h0 TITLE i 1 1 ) ) ) 1 ...................~...-'.;...~.I.'~.~......';.....................................................................'.~..~................... ) 54530 14 82 05 INf0_Not1EL.___ __.__. S 0.._. __.ORUG RELATED_ INCIDENTS __...... IN.82 07 _ _ _ INFO NOTICE _. _ _ __ _S 0 . SCREENING OF ONSITE PERSONNEL ) IN.81 27 _hfQ.NQIICE_____ ______ .....0._, __0PERATIONAL_RESPDNSE.TO_ EVENTS.._._.. _._ _.... CONCERNING DELIBERATE ACTS .AGAIWST. PLANT (COP.W/S 4.0).__ ... _ _.. _.. INFO NOTICE .... _. _... _.. _. - D IN.as.a0 S e CRITERIA FOR sENERat ENERGENCT PROTECT!vE. ACTION.REComaENoat!0NS _.._. IN.83 36 INFO NOTICE S 0~ ~~~ ~ RECOMMENDED REMOVAL OF CERTAIN ~ ~ ~~ SECURITY FEATURES FOR SAFETY"'~ ( - - ~ - ~ - IN.es.ef ~1NFD E0fitt~ ~ S ~~ 'O bESIcN saSIi tNReif Ako REVIEN' 67~ '~ assurance ) VEHICULAR ACCESS CONTROL i ) 14 8s.3s ' INFO NOTICE ' ~ 0~

ESPIRATOR USERS NaRNING.SCFa

'~ 4 4500 PSI LuuFER CYLIN0ERS IN.ma.se 3 N,6' N0Titt-~ ~- - ~ N O EwERGEhtY NORNIR' DOSES = VERIFY' ' - - ~ ~ ' ~ ~ ~ ~ - - ~ ~ RECEIP'e PROPER DISTRISUTION ANO UNDERSTANDING 14.A4 58 INFO NOTICE N 0 CLaRIFICAT!DN OF SCOPE 0" QA PROGRANS F/ TRANSPORT PaCNAGES PUR$UaNT TO PT, 50, aPPENDIN B i f .t

~ ~. -..- a. -.. O. ( e e o e e e r~ ~ ~ .s o .o o ,9 y S S S O 8 0 e et O 6 9 e e4 4 9 8 6 e 0 e 9 9 0 S 0 0 0 8 8 8 9 0 ee S S e8 8 0 0 t t 6 3 0 0 W G G S S 0 0 48 4 0 0 0 e 6 4 8 0 6 5 9 a 0 0 0 0 0 .9 i e 0 0 0 e 'e e 0 e ae 0 ; S 0 8 8 9 4 8 e8 0 0 .0 8 0 0 0 0 8 ee e0 e ea '8 e a i 8 I e ee ,. o e .s> 9 i l f' e ee 0 0 , e om i e .0 e 68 8 tue 3 i e 0 0 '0 e e i t .0 0 se e e O ens iee se ie m l i i 0> 'S 9 e0 9 % e e i e ** 9 0 e9 0Om l 5 t 6 > Inf 9 0 0 8 ,8he g ,i B&J0 0 0 0

9 I

a 8 ** > 0 9 e0 0 et 2 l SRM et I t e two Guk8 e i0 9 .Og . 8 ee n.m l l 4 en G 9 4 0 0 ans 0 0 0 0 . p 3 E ee f ec eP ee e a t 0 9

e0 em e t

0 0 9 ,9 e 0 Ee 0 0 0 -6 e ieJwe I i 6 8 4 . ee ee> 0 g e 4 e ee e33> r e 0 0 e9 8Q& 0 6 i f e 0 0 0 0 0 we & Q i l 0 9 e 9 9 6>O3 8 eS ,t 0 .Oeeu& I e 0 e 0 9 8 gp me e o g 0 0 0 0 9 to j I' e ee S 9 0 9 e t 1-6 9 e 8 0 8 j g i j ..t 0 0

e i 0

i 4> 0 0 l 'I -a 94 4 0 , t 0 e y W 6O e0 6ee e S S S e t 0 e a f 02 9 0 10 e e ' g E> eO O 9 'O O O I l i O eM e0 l 0 e e { E> 0> 0 0 ee e i s e i wE 9u 4 9 0 6 e 8 0 l s, e se 0 Om 0 et ina 4 9 9 4 6 e M E > Inf 4 et 0 9 ,0 8 e ? wSO SD 0 8 9 9 6 I FMOE 9> e9 +9 9 6 O og m ena ee D 6 0 0 ee i >* =* > 0> 0 0 ' e6 0 e9 0 ED 0 9 t t e ana 2 m O e 0 0 ee 9 i r a *=e E J e 8 9 =6 4 0 I O ma e 8 e0 0 9 9 e i 1>b 8&O9 0 ,9 0 0 e e=e eD2 eD -0 0 0

3 02 0 0 0 0

,9 6 l' m2 SOkt 9 0 e e r ww e.s e e e ,e0 0 i ma eJOse .eo 0 I i OO 8OE B 0 '0 0 0 e en. w e 0 e0 e t t i a e = 0 e e0 e 1 J 8 0 0 .9 0 e I .e0 S. '.0 e .0 0 0 ) l 6 e3Ee0 9 0 0 i r I l e3u5 0 0 0 .0 i eorea ee ,9 l I' g sse0 e ,e0 e so OJae9 . 0 0 0 e t 9Oe0 0 14 9

O a

ea ee ie e e i f 4 6 8 8 9 't G et 0 0 9 8 5 e f S S S

eB e '

i 8 9 8 9 et 9 4 I' l e ee ee ,0 e i i e 0 e i l .O 0 i i 0 i. 4 0 e 0 e e t 6 9 0 0 0 0 .4 I e nee ee se n t i ew 'e0 0 e e i s 0 0 ie I i i l l ea ..e s t je f l e l 0> e 0 0 t er see 0 e I e it 0 0 e is l i a I 1 i + e ,eo ee g6 e ee i e O- ,e i 4 a i i e ee e0 .ew i i. O ee ee 90w 6, 4 i e 0 e ee e.t i I I e ee ee 0 i i o ee i s e. ea t l i i i i e

e 9 ee 0 t e

ee lea e t 6 i er ee 'ee oe es ee t e em i i ea ee 't e ee ea ee 0 e em er 0 e io e iee i ew 0 e ee e9 i e> ee .ee ee i, i e.e ee 0 e eO i e 0 e ee .e I .i s e0 ee

o '

e e e> ee Ie e e e aw ee i, em s ew ee e0 oc i a0 eu ee .ea e en e e0 0 9 '9 9 9e 80 0 0 0 0 op g e 0 e9 0 0 e 0 0 0 0 9 e 1 l

\\^ l 9 l . 10/02/8s RE0104 5 PAGE 9 'I i OUTSTANOING ITEMS REPORT.. ALL OPEN ITENS (SORTED 9Y TYPE) F-PALO VERDE 3 i ) ~.................................................................................................................................... DOCMET ITEM.NUM ~' ' TYPE ~ FOLLOWUP FDLLOWUP STATUS ACTION DATE DESCRIPTIVE GRANCH REPORT NO TITLE I j ) ) i ...................................................................................................R.. R '..'.....;................. ) l 50530 .TL.00 01 T E MS. I N S T P._171 ).._.. ..C . 0 -._ .. INSP REO.70 REVIEN. LICENSEE....._ 3 RESPONSE TO IE BULLETIN 79 15 I i T!.00=05 TEMP INSTR (TI) _. ..C .0 . INSTRUCTIONS FOR VERIFICATION i OF TMI. ACTION. PLAN LICENSEE....._. .9 ACTIONS _?!.12 03 IEMP.. !.N 919._(Id _.C. .. __7906.____. 0._. ......_ _._ VERIFY.CCAPLIANCE_WITH.ASME. CERT!PICATION SYSTEM REGUIREMENT3... ____ _ ) i T!.15 27 TEMD INSTR ( T I ) _.. -._..C ~ 0 INSP REO 70 REVIEW LICENSEE I RESPONSE To.IE.8ULLETIN 79 02 ) ) (ANCHOR BOLTS) _. T!?t5 28..T(MP TNSTR (TI) _...C. 0 .. __.!N8P REO.70 REVIEW 11CENSEE. RESP l TO IES 7902, REV 1 ) Ti.it.20- TEMP INBfR'(fif ~ C~ 0 ~ 1NSPECT$0N REGUl#EMEN W )OR j IE BULLETIN 79 14 ) T1 15 44_ TEMP. INSTR _(TI) C 0. TMI ACTION PLAN INSPECT RONTS, i 1 HP S EMERGENCY PLANNING.REV. 2 ) l T!.15 53 'fEMP'th8th-(ft) - ~ C ~ 0 'NUREC.0737 INSPECT 10N RQMTS [ FOR SYSTEM ROMT8 T!.15 54 TEMP INSTR (TI)... C 0 ISE RESPONSIRILITY FOR REVIEW I 0F TMI SERIES T!.15-57 TEMP !NSTA (Tl) C 0 0737 INSPECTION LISTING FOR ( j ~ ~ '~ ENFRGENCY PROCEDURES =0UE EARLY R2 l T1 15 59 TEMP INSTR (TI) C 0 0737 INSPECTION LISTING FOR ) i MOD 8 DUE 1/82 i, f .s 1 's

r. ( e e es e p p non e e m G 16 t 4 e s e oe oe e e eo ee .e e a e oe e e ee ee 1 s e ae ee .e i o e ea eo e -= e ae oe e o eo es

e ene o

e e ee e u o ea ee .e s e e o ee ee e e I l t e ee oe e e eo ee e .z I o eo eo e. 'w e e e e. t e e e ae .e I a - 8 ee. t e oe ,ee ,e e ee 'se e ! e i e oe oe e m I s ee ie o e - t e oe .ee o er 'o l' s ee tee eo e ee .ee e an. o 4 e ee ee 6 ans i l e ina ee ,ee .i e .eo 6 e e le s e> . o.e ,..e e Iez l j j .~ e sm im i e e-w e. ee . e e-j i,a i e.e _s e o ee e ac e e 'se e.es e.> e is ! l ea eo e a i e eupee .ee 'e ,o ee eo ee e w as .a l ew ee iee t .J . e.o m i eo ee ,es

e s a se t

e oe ,ee , e e-e- . an. *- l i, e oe

ae

,eu r e ee .e e , e ena w z . o. ens. i l e ee ee em l .e eo o . ~ -w e ee oe ' e.z e e - e um e ee ee e eo ee e c ins z e oe ee eno a e- .r I j e oe ee me o m. r e ae ee ee i e e o e e eo e o e ea e i ? I e e e t. e o e. e I l e ina e

ee

.e i i r r e> ee .e e e a ee ea 'se e l e i w eo e e ie e e t i a e ee se e 4 1 i l' e or ee o e ae e.o ee ee e t o e e e

ea e

,I a> e> ee ee e

e nu m ou.eo e

e a ew.eo ee e i [ om e .ee ,ea e ww a .ee ise .e en z p a.a ee 'ea -ee e l i i ess er o es eo 'ee e i 2* e> ee .ee e. o o. o er i i m ina e= ee e o eo e- => e> ee 's e e ou em ee ee e. wzno e ae .ee e t a m - x.J e .eo e e 's i t cwe e eeo 'e e e I i z w as secoe se .e

== esaee eo e [ t ea ae ae .o mz eopee e e . e l i ww estoe ee e e 8 sa e _s o e a ee o oc e o n, e e .oe e t } i eswee 'se e I a s e at ee ea e I a e ee .oe e i e e oe oe o i i ea .ee .ee e i eoree .ee e eauee .eo e eozee .ee e e4=ee ee eu o 3 i e _s at ee ee .e 1 8 l 3 i eomee oa .o t s et ee ee e s ea

oo e

i e oe .ee e i. e .ee ea e e oe a e e 3 I i e e .ae .ee e i I i i 1 o .ee 'oe e

I 4

e e e sa s, i i , e e.e. .a. .I .I j e oe !ea i e e jee ie e o t o-6 i o ee ie o e e. t l e w, lw* ew Ie e iee + ie jee ,e j= l I e a. I e.e i e> i i. e .e 6. => t e oe e> I e> j l e .eo ee e at gas l 1 e i e ,ee ee er eq i.z l i i l e

es

}ee t e . e 4 ee i l t g e e' e at iaL g e i j i 3 i i e , ee ea , e ee i e e, i e a: r s ee eo l e ins Iw 4 e i i i e . ee .eo fee l> e o . e.e ee a ee 4 e 1 er - ee ee so t e3 ee ee ea e oz oe o e eo e I i oe e .ee - e en in . e.e ea e i e e-e- I .w ee ee - e.e. ..e e e o [ e } e.-e e. ee ee .e> e e ee ,ee e - i a .e.e .o e l .i e .e er e ow ee eo e s e as ee ee e en ses eu.ee -e e e en i e eo eo , ee eo s. ea ee .ee . e en i ,.o. e oe ee e e ee eo e t

I

.O. ~

~ D F .f r r-r e e 9 nem e om e A A m ~ \\ \\ d e e a e a s s **. I I i l } 0 8 e 0 e 0 t 8 9 8 8 9 9 f 9 0 0 0 S 9 8 a 8 0 0 0 0 B i j 4 0 0 6 e e 9 0 0 .8 8 9 O 9 0 0 8 0 0 0 0 4 .S S 9 w e ee O e o e ae ee e i 4 0 0 0 0 0 8 i 0 4 e eS 9 t } I 0 0 $ 0 0 8 s S 0 0 et .t i f f 8 D 6 0 0 t, 1 [ I O e0 .. e 0 O P S 3 9 0 } j I I 3 8 8 8 L8 9 .8 e 9 'e I 8 0 8 ,. 8 e 1 .O sa a e e a g i 6 as it 0 e - o l 1 i 0 0 0 6 9 9 e t 5 e ee ee 9 m. l e 0 e .e0 e l a> E and ,S S e 0 9 - 0 ' 2 Ina l 9M 8 0 0 0

9 2

l i 8> 6 0 0 0 e i>2 i e > taa S 9 0 0

8 OO s

' S &.e >a 0 0 0 0 .O

89. &

=9 I 'D 6 0e e0

8 0

,9 O 9RM D 8 8 9 'se .e C Si i 9U>S S . 9 0 '4O O i j 0m 0 0 0 0 G.a m.2 N. j Wt g' Sw e. .. 0 ew ) 'i i 90 0 8 .9 0 9E N e. 4 4 8 9 9 9 9 6 0 . > > e I e ae eo eJ w z' s i o ea ee 8 a.s .w e i at 0 8 0 e a .0> e1 N a 0 e I. t 8 e ee . 9 0 e ea & tas Ort ~ i oS S> mu S- + 4 4 0 8 0 0 4 O I 5 8 . 0 .w. ar. t e t e ee en >x e 0 6 9 - 4 9 84 3 tas w l 9 0 0 0 8 e 9J -e tas 5 S 9 9 9 9 On. e l 9 8 0 . 4 6 8 e ee 0 e e i j 4 ea# 8 0 , 9 8 0 [ e> e0 -e* 8e 9 8 ' 0 8 8

0 e e i I'

I I tha 00 0 8 . 3 0 8 i I t 4 8 0 0 0 8 i 02 0 9 8 i .O 8 !.0 8 => .O O 0 t O 9-O r . 0 4 8 w& OU 9 8 ' 4 0 9 + $ 9= 9 9 e E Oe O D 99 8 8 OM 4 6 0 8 0 4 ew 0 0 0 0 0 9 { j Wt X > taa Om O e .S S ,4 p ma s o e3 ee iee ,e 1 l = w> SW 6 S S 0 9 l l l 2>O& S> B 0

G G G

I O e.e et ths 44 0 e t t 6 ee .o o 48 G G e5 0 9 .t 0 8 I } I i w2mO 9 0 5 9 0 0 &MXa S S S 0 0 0 O ena g 8 eet 9 9 9 t 2>& e&O9 8 ,G 8 g 6 4 e'* O320 0 02 0 0 - 0 0 8 i WF SO>0 0 , 0 6 3 8 9 9 b' > ana S.,,8 E 9 0 0 0 8 a 3& 9AOO e 9 0 0 4 OO 6 O as G S S S 9 ~ 0 th anJ 9 0 0 0 e l 3 0 R 9 S 8 9 e L f J 8 0 0 0 0 e 6 4 5 0 9 0 9 9 a 5 SL 8 8 0 e 0 O 3T9 9 0 B 4 i 6 8 SEUS S ' 6 0 e 1 i i 002 8 9 - O 9 'S 5 S.J e 5 8 9 9 8U u u j eaK e9 .G 9 0 6Oeee 4 ep ,9 a f I 9& B e . 6 0 .8 g e l i 9 9 0 0 0 .S t i e 8 0 . 0 0 9 I 9 9 9 - 9 e e. l l l l f' 6 i e .8 0 9 e .O l e e 0 0 .. i 0. l' 9 10 4 I 9 9 9 1 9 9 i 9 0 ,9 0 0 9 9m en e e8 i0 e e a- .e , q ari I l 8 e ear 9 9 9 9 >0x 2 r i i l Oa 9 0 es ea. 3., a i i l l 9> 9 0 ee .ew 3 0> 88 8 0 e ie f s a l i a [ g 9 0 E 0 0 06- '> I 0 ,8 e e e a. a ; et 8 i e a9 ,S 0 . O m: .a a i I 8 9? ,D 0 S S 0 l 8 0 0 ,0 0 6 6 aJ .l E' 8 g 1 I g f 9 9 $ 9 0 9e m em a g II g 0' e0 0 0 02 ' E.e I e B 0 l8 0 8 e 'o ' m I I' 8 0 0 0 0 0 ** } l 9 .4 9 8 4 e s j a t 8 E

8 0 0 0N

'M s'* 03 9 e ee to a 1 62 8 0 9 9 9 9 8 e i 9 s D 0 0 e ep e. { e 9Y 9 9 0 0 9e o o r j e laa 0 0 9 0 0 0 8 9 l th 9 0 0 0 DN e e j I 6 9M 9 9 9 9 Se e, e i B -8 8 9 6 4 I t 9 8 e 0 e e l' i e th 6 9 0 0 4 t t e S esa 0 0 9 8 8o e I 9 nr 0 0 0 9 9m N 0W 8 0 S 9 9 We O 9O O 9 0 D ee 00 9 9 9 0 0 We i e 9 3 0 9 9 8 m 0 0 0 0 8 9 3 e l_ ~ ~ ~

O. i. 10/02/84 REGION 5 PAGE 12 DUTSTANDING ITEM 8 REPORT ALL OPEN ITEMS (SORTED BY TYPE) P PALO VERDE 3 ) DOCRET ITEP.NUM TYPE FOLLOWUP FOLLOWUP STATUS ACTION DATE DESCRIPTIVE 7 BRANCH REPORT NO. TITLE I' s 7 ~ ) ~ ) ) 7 .................... L.. R.. L L.-~...';~~ L '..;.......................~..............................'.. L ' C... Z... Z '.................. ) 50530.. 83 01 26_.50.55E_.RPT _ 0 .0._ ..0228 _ 50.55E=MVAC. TEST _PROCEO.00.NQT....____ MEET ANB1 N 510 DER 93 4 ] ....53 04=06... . _..50.55E RPT_... _ _..... 0 0505 50.55E.APS STARTUP GC NOT ) 0 GUALIFIED. DER.8320... _.m 83 04 07..St.55E.RPT .___0__ ... 0 ____... 0505 _50.55E.L*01.. PUMP._0PER4TED - W/8UCTION VALVE SHUT = DER 8321 3_ . _.. _ _....84 07.C 50.55E RPT C 0 50.55(E)..._.___.._ _-_._.. ____...___... ... _- 3

80Rs WARNER VALVE STEM ENTENSIONS. REFERENCE. PREVIOUS.

.. _.. _... _ _ _. -) ] DER 80 21.FINL R#f EMP 6/1/84 ) '.. I 3 D ] } ) 3 o ) e 's I .J

'T _ - ~~ .w

nua a u, ees - - wi -

~ cz:== _ _ af) ^^ r f t' r ("% r R f p p r r ..e e e a e e a e e a e a a a a e a e e a ae ea S S a ee e e e e e e e-a e e a e & 3 3 e e e e e a e, 1 e s. e8 e e e-ee 8 e e e ee a i S e e. ee S e-e e ee i i i e e e: eo e I i ' e e e 8 e e Ind ) s eS e6 eX U t 'w e ae e s. e eE ew 6 el 8 si e.=s J me ew e> ee 8 e' eEe .J > ew ee e D' e l> ee ma >q e > ans e e e e' ee e m.e,# e si e e.6. e e; e E' u i w ans e. e e-e et e ina e. eueO e. e e-ee1 eQ j i g e e-e s. e.J ea e-e e S. D at 9Ou 2 ei 6 8 ans e8 0 e e S", O <el

e. O

e. Si

e. e, e aJ a R:
~~e.e.u..e a me l i i t a. e e e9 e e, + e a el e e, eno a e j 0 t 8 9 96 9 34~~
~~em 8~~
8 8 8. 9 0 0 O ta D I B e e' .e 0 8JR we 4 0 et 9 9 J oe ele e S ee ee cQ> e I e e e-e e, a m.i a > me S S e-e e. e l e=e S e=E a8 e el e>> ec I e e e' e el e e, t e eo e e' e i g i i e ,e e l e e, e + 8 .e me i.e e e a ee .e } i 9 ...e e .54 e t e e l0 j sC 'S e oe e e 4 e ~0 e
~~ea Ie g e2 ee ise le~~
~~[ i e ee .ee .e e.O ,ea ee e t .h .G e 1 6 I, eu.ee .ee e e4 ,9 e ee e .ee , e e. 9 e~~
ee
~~,ee e i se,ee .ee 0 ; t 2 .e i s s. e ; 6> S 4 .ee e. e f ee e se ! ee 9O 'e8 0-6 e-ee 9 i E De oe~~
~~e e' S I a~~
~~e .ee oe to. i .l l o e ee ee e i i e w e eee ee t e ' e EE e EL O e e ee e e emzee ee~~
~~e l~~
.e EO p.8.e i e e.8 je I j f rz s .e l O ena G eE e e ' 8 e '8 t oe e + -D SJ00 e sa i.s o c a. e e . e. e ,l e i oe ..e k w e.e e w aw =. w e eee e e e ie e !e 6 1 i e ee e 2 ea Ie9 see 8 l 3 4.& a3EG e fee S r I .u eEuee ie9 ie 4 l 8 o O z. e e i e e' e I e J 8A4 e e e e ( e 6.e u l i eJEee ee i9 t eore e ee O p GA e0 6 e le !. e. l' e i e ee .ee e ee 9 . e.e I e .s se ee e .ee .ee e I i t e ,ee l e9 e e .e e ee 9 : e fee ,ee e
~~j e gae ee 9~~
~~l I' } e o e. eS S 3 j t .e !e e l l ee s 1 8 1 9 e a ? e.. e e e e-i~~
~~e e~~
~~e e; .e e.~~
~~e. e.~~
e9 i .e l e e t ea e s. e ee ee i e' e 4 i ee ee s e!' ee 9 9 e e' e I I e e e, e e, .e I' 4 9 e* 9 9 e e' g 8 e 9 e S e e e' 9 0 8K. s' S' e8 e e' S O' 0 0 0 e e e: ee Oe 8ts 1 e e e: ee e e ee e e' ee e e-ee e as S i e: o e, e e; e a* e a e e e-e el 9 ele GL e o e' eo e i j I e 9 9 lee 9 i ea eo ,eo eo eD eO $ee 8 Dr ens 'ss-i ez
~~ee toe s~~
~~i e. .ee. ise lee o i e i + a1 e e' ee ee i I -t 6w e e ee lee 8 l' l I I e e-~~
~~ee e si~~
~~! e ** eu e e ee l se e e e e. l e e' le + I i l~~
~~e a e-6ee e~~
~~i e> ee iee e I l~~
e
' s ies see .ee i 1 I' e ar l l l je i ea eee es s e sw eu ee fee f 8 tre i i e fte 80 i eO ee 9 o 's e e e' i,. e,. ,i s.,. : eO ee e ee ee e t. .e .. er 1 l l l l l ,,,,,, e...... .............e . e. e e e e e. e e... s. e e. e e... O s t t t y __ q e -
~ r 10/02/84 ~~' PE8 ION 5 DUTSTANDING ITEMS REPORT, PACE I ALL OPEN ITEMS (SORTED BY TYPES PALO VERDE 2 4 00CNEY I TE M.NUM TYPE FOLLOWUP FOLLONUP STATUS ACTION DATE BRANCH R .....................................................EPORT NO. DESCRIPTIVE ........................................................................... TITLE 5 e ~ D 50529 19 79 14 . !E. B ULL E TIN. __ ___ __ _ C 8231 f 0 .... ~............... SE!8"IC ANAL.0F.AS.0UILT 3AFETT........... ) 19 79=21 IE BULLETIN RELATED PIPING SYSTEN. LATEST C 8308 0 . EFFECTIVE REV6 1/8UPt.2. TEMPERATURE EFFECTS ON LEVEL ) . IB.8t.06 _!E.8.ULLEJ1N___ MEASUREMENTS...._.. ____C... __ __ESF_RE8tT_ CONTROLS. 0L!8 RESPON0._ I O. 18 80 09 IE FULLETIN . 0 8Y JUL 1, 1980. CR'S FOR INPD C . ONLY HYDRAMOTOR ACTUATOR DEFICIENCIE8.. I 18 40 12 IE BULLETIN RESPONO 0Y JUL.6r.1980-C 8111 0 ..._ DEC A Y HEA T REMOVAL _.._.___ 19&8t=0! IE BULLEf!N SYS OPERA 81LITY ~ - ~ ~ ~ ^ ~ ' C 4 e ~4URWEILL'ANCE'6F'HECHAkiCAL' -' ~ 19=81=C2 IE RULLETIN ~ ^~ C 8234 0 SNUSRERS. INSPECT ACCESSABLE ~ WITNIN 30 Dava !E BULLETIN ~ PPRV ISULATION OR BLOCR VALVE ) FAILURES AGAINST O!FF PRES 8URE C 8305 0' 18 82 02 IE BULLETIN C 8420 0 DEGREGATION OF THREACED FASTENERS 18 82 0a IE RULLETIN IN PRIMARY PRESSURE FOUN0 ARIES C Q ~~ 0 DEFICIENCIES ON RRIMARY CONTAINMENT I4 83 01 IE RULLETIN ELECTRICAL PENETRATION ASSEN8 LIES 0 [] 4420 0 FAILURE OF REACTOR TRIP 9 SREANERS TO 0*EN 04 AUTO 3 TRIP $1GNAL 0 ) a [ o
_.. ~. A 10/02/84' ' ' ' ~ ~ ptGION 5 OUTSTANDING ITEMS REPORT, PAGE 2 I ALL OPEN ITEMS (SORTED ny TYPE) PALO VERDE 2 T' DOCNE T ITEM.NUM TYPE FOLLOWUP FOLLOWUP STATUS ACTION DATE BRANCH REPORT NO. DESCRIPTIVE .................................................................................................... TITLE ) ( ) ........................^..s.....'...G.'.... 50529 IR.83 03 IE.8ULLE T!!L_.. C. 8420 0 ( CHECK VALVE FAILURES.!N RAW WATER. ) C00 LING SYSTEM OF AG 18 83 04 ...IE RULLETIN . C 8420 0 FAILURE OF UV TRIP FUNCTION I OF REACTOR. TRIP.SWEAutph 18 83 06 _ IE BULLE.T!h.. _.. __. C I .0 . _.NC MA TERI ALS SUPPLIE0.8T. TURE.LINE __IP.83 07 _IE RULLETIN. _ - CORP OF LONG ISLO CITY HOUSTON C 0 APPARENTLY FRAUDLENT PRODUCTS SOLO - I I8*83*08 JE 8ULLET!N_ RY RAY MILLERe. !NC.._.. ( C. 6 _.C/888 WITH.4)V.YRIP IN SAFETY. RELATED SYSTEMS OTHER THAN IR.84 02~ IE'BULi.tt!N ' 0 REACTOR TRIP SYSTEM 0 4 PAILURE OF GE TYPE MFA RELAYS ) USED IN CLASS 1E SAFETY SYSTEMS ) 8 4 ( ) = ) e O O e D
A ~ 18/07/84 REGION 5 PAGE 3 DUTSTANo!NG TIEMS REPORT ALL OPEN ITEMS (SORTED RY TYPE) PaLO VERDE 2 '} DOCuET ITEM-NUM TVPE FOLLOWUP FOLLOWUP 8TATUS ACTION DATE DESCRIPTIVE 8 RANCH REPORT NO TITLE ........................Z.......................................................................................................... s .50529 IC+Y9-21 _2E CIRCULAR... _. _ .C 6231 0 IC-60-01 IE CIRCUL5R -' C 8308 0 GE INDUCTION REE45f8 ~ D . _.. ~.. l .IC.80 65...!E..CIRCULAP _ _ _.. C 8308 _0 _.____ EMERG r!ESEL. GEN LUSE O!L ___,. _.._._., A00! TION AND ONSITE SU'#LY ~-'-' '!C.80Eif '!E Cikf0LiR ' ' ' '-~~i R308 'O PROBLEM 8 NiTN PLENi' INTERNI ~L' " ~' - t ..- COMMUNICATIONS SYST. EMS.._ 9 ..!C.so.10_ IE_ CIRCULAR C 8308 0 ..._ Fa! LURE.TO.na!NTa!N. ENVIRONMENTAL. GuaLIFICATION OF EQUIPMENT - - _, g g g,C yL,,.. __... C ~
~~e 2 0~~
6~ ~ ~ ~ - ' ~ ' - - - ~ ~ - - - - ' ~~ - D 9 IC=80-14_.!E CIRCULAR C R311 8 RfCI0 ACTIVE CONTAMINATION i OF PLANT DEMIN. WATER SYSTEM IC=81-02 "!E CipCULap 6 0 PERFORMANCE OF NGC LICENSED IN0!v! DUALS NNILE ON DUTY IC=81-83 IE CIRCULAR 0 8420 0 INOP SE!8MIC INSTRU*ENTATION IC.81 04 IF CleCULaR 0 0 ROLE OF Sfa'8 4 IN#0RTANCE OF t LF#'S IC=81*10 IE CIRCULap 0 8420 0 stear v0! DING IN RC8 9 DURING C00LD0hN i 4 9 I d
D l ( -r e e e p p a 4 e ^ s e i e 8 9 9 9 0 0 e -0 B S 9 8 9 0 0 0 9 9 8 3 0 0 0 0 0 0 0 4 6 0 6 4 6 0 0 t e a S S 0 8 9 8 .6 0 8 8 e b 0 9 0 0 0 0 { t SS 0 9 e t 9 0 e e ae ee 0 1 E O O O ea 0 8 .B 4 0 0 -0 0 8 9 ,8 6 0 I 9 8 6 4 0 4 8 0 8 0 9 .8 t 0 0 8 6 0 $ t 4 4 6
~~8. 8~~
~~.8 i e S 6 4 0 8 W .6 9 4 .G.0 ,' e~~
~~>d t~~
~~8 =8 4 8 8 9 *** e 0 e 8 0 S a.oe 0 x r 4 O 8 5 >>e 1 i 8 .ee i l . ea~~
~~e e.2 I~~
t i -ew ee !O e .e . e i i i e> 8 8 e 4 8 4 en E e i O e.* e0 O e 0x i l a 0- ens 8 o . ee .OeO t O&A0 e. . O t. h i. 1 -l 0 0 O.e k t O e .0 e m.po t S ee e D en i ,i eu-O e .ee 0== i -, ee .0 8 .8 0 0EO 8 8 ena 0 t 48 8 .4 2 g OO O 4 9 8 0>e g B 8 9 =.6 e a me Z D 8 D 8 8 .' 8 9eu 3 9 8 0 $E en l 0 9 0 .S 8 .O ama E i 9 0 8 8 0 e las a taa i 9 0 8 0 0 8 > O.A 9 0 & .4 8 0e&a t e 8 o e0 03c0 i i 0 0 6 0 0 , 8 a a e' 0 0 8
~~8 0eeE 4~~
~~8 6 0 8 9> 0 0 0 4 0 - 0 ans i e 6 0 8 0 e e } O 8 8 9 0 8 i G taJ 9 4~~
~~e 0 0~~
~~} 9 e-0 4 4 4 4 j i -a ee 4 8 .0 8 9 a e n i ens 0Q 0 e~~
~~6 8~~
e E e S 6 8 0 0 e2 ee es 0 E> 0O 9 6 0 0 0 Q 0 a=e 0 8 0 0 E> 8> 0 $ 8 6 0 '8 m se 0u 9 9 0 0 R Se 0 9 9 0 0 ON 8 0 9 9 9 9 ) L S as 9 S 0 0 e p E > laa 4m 8 9 0 4 9 the E O 93 0 D 4 4 8 2>OR S> 0 9 9 8 9 O me es tad 64 0 4
~~8. 9 0O O~~
~~8 w> 0> 9 5 4 0 t j es 43 0 et 9 6 8 0 0 I I m.2 e O m e ee 8 0 .O i e z.a e 0 e 0 0 e i O ene se S~~
~~6 0~~
9 e a I 2WE D&D9 6 8 0 t e me e32 0 4 0 0 8 6 03 0 0 0 0 9== e i ep 2 6O>0 8 4 8 8 *e N ) e tas e.4 a 0 e ee 8m e 3& B.A O O 8 9 9 0E e OO OO& G 8 0 0 0 9mWG 6 0 0 0 a .J G S8 D 0 0 0 I J 9 5 6 -0 8 9 1 e 9 9 0 4 0 0 8& S S S 0 t 83 zed 6 0 0 8Eu8 0 0 0 0 8O2 8 9 .S S O i 9.A 4 5 6 8 9 9u u i 0.J R S 0 0 0 0 8 0060 8 9 9 9 0h a .8 ,0 9 a .. 0 . 9 1 i 6 8 8 8 0 0. i l .8 .9 0 8 9 . 9 0 1 i 0 8 6 0 9 t 9 8 6 l0 9 9 8 0 9 se 0 4 0 8 e .ee 0 ee i + .0 0 0 e 1 i e 9 e .0 e e t e - 0 e s e e 0 e I i 1 Ow O e 'e 0 .0 6 4&. O e 14 4
~~4W E~~
~~I D 6 t> TS 9~~
~~9 8 9e a as 6~~
~~l 6 i j 4> l .' 0 ).# 9 0.J t l' .' m ,I .s e 0 e eu u - t,' ,i 6 03 i I 3 0 4 0 0 80 0 , e t' ,e i 0 8 4~~
~~0 e~~
~~a0eo Ice t i + O~~
~~0 0~~
-0 0 I a 0 u. u. i 1 e )' ( i 8 ' e ,e e .s0 0 .i e a0 .es e ins . ins O ,0 8 r0 0 0 me 'pe t l e i e .o e .0 4 0 l j i 0 0 I i t eF G S '8 0 0e i l 4 1 s 93 0 6 0 0 0 ** t 92 0 4 0 0 $ 0 } 3 S e 0 8 9 0 0 =* er eo 0 0 se f' + 8 and 0 4 4 6 8 6 3 I Sp 8 8 6 4 Su { 6 me 0 0 0 0 e me I e ie ee 0 i a o ee 6 0 e l i W
~~Sk 8 8 0 0 0~~
J e 9 tas 9 0 8 8 9@ . s. .e n e .O e em I i n u e eO 9 0 0 0 0e t s eO O e s0 0 en i e G 8 6 6 0 9 I 8 0 & 4 8 4 I s e a g n m N N m O N ^ ~
D { p p p p d0t p p e A 2 4 4 A A s s r 5 8 0 8 ' 9 8 8 8 9 0 0 0 S S 9 0 8 9 9 S S S . 9 O 8 0 6 8 -' 8 9 9 0 0 0 8 9 8 F G S S 9 0 0 0 9 8 0 8 j 0 6 I w. 4 0 0 0 8 9 9 e a E 6 5 0 0 8 6 e 4 0 0 0 0 0 t B e6 .3 0 0 I' O ee eo e t 0 8 8 0 0 ,.8 t e 5 0 0 .0 0 .0 t j 0 0 8
~~8 0~~
~~0 4 0 0 8 ,t 0 0 l g 9 0 0 <D e e e e~~
~~. 0~~
~~.to 8 .0 e~~
~~. 0~~
~~.w i S 8 8 jea 8M p i 3 ew ee ,eG ,Sw t e> .e* t '. 8' "J .i 1 e i I 0M 9 8 ,0 0 t 5 Skwt 8 4t t te 4&JG G .S S eS3 9 l 4 e $ ** > 0 0 0 0 0e F i 9 E ** 0 0 0 e e. 8 u. p 9 6 0 8 .t> i 8o 0 0~~
~~6 8~~
9, f j ..a S ena aS 0 8 . S X. 6 t 0 8 e8 0 .t> i e I 9 9 9 18 8 0K e 0 e ,e0 ee s t 9 0 8 eS .- 0 J 9 0 0 g8 0 0e l 9 0 8 .0 0 4 taa 8 6 8 60 0 Se 1 0 8 6 iS S .0 4 S 0 0 .D 0 .8> 4 9 6 0 0 .8u i e S 4 4 & 93 9 8 8 ,8 8 0 i e t a 0 0 0 0 0 0 ( i 9 0 8 0 S e i s e saa 0 0 0 0 .O I Sp 8 0 e9 0 0 l i e 0e e0 .eo e ena eo ae
ae
~~.e 8 .6 9 ,S 0 0 ~ 02 0 8 4 e .G W> aO 8 4~~
~~e0 0~~
1 O 9 ** .0 4 i A B .4 8> 0 0 a9 9 8 e ana m eu 9 0 4 0 0 I CE 8g 9 9 0 8 9 CN 4 8 9 8 e .9 I M ena 0 0 0 9 8 ' O s't I > ens 8m et , ee 'e ans e o e3 es .ee e j 2*om e> .ee see e O M e laa G4 8 8 0 0 8O se me > 0> 0 8 8 8 0 5 t g es 49 8m 0 0 . D e e I i I ana 2 m O 0 0 e t 9 0 g t ** I a e B B D 4 0 e i 1 O taa e 0 e8 0 0 0 8 2' W E OEO8 0 8 0 t 4 e=* O320 9 . 8 0 9 03 6 9 9 6 8 WD 2 8O>0 8 4 0 8 > taa 8JaS 6 .8 6 -9 + 3& 9.,,a Q O 8 .e0 8 i OO GOES S 8 0 8 k f G e6 ene D e 8 0 0 e i .A 0 E9 0 0 0 9 ,i a 8 8 8 0 6 4 I f 4 9 8 8 8 5 9 0& 4 0 a4 0 0 63ZS S 49 6 6 0Eu6 6 .t 0 4 0O2 0 0 5 0 -G G.,, 0 6 .D 9 eu 8 e _,8 4 Ese e0 .e
~~S e 0Om0 8~~
8 0 0 f em j . e ee e f e t G S 0 0 e e ,e 5 5 4 O s 8 .8 6 0 0 .8 I e 0 e ,e 0 j i I 4 e i O ,S 8 .8 4 e e4 0 4 . 0 i e .6 D D e .0 i I' e0 i 9 .9 6 .0 8 1 0 ** i i e 0 0 0 ..O m l i j i j ,i w 8. i S. e>
~~eo e e.~~
,e t I } 3. 8 l t 9 0 0 8 S. 0 #=* i i i i { t 8 0 8 8 .OE I g e 1 0 8- ,ea l l I e ,. 8 } j l ee le e e e 8 S 4 -0 9, 9 E; i l l e I l 8 O S f8 8 6 et i 8 0 0 le B 82 l e 8 .8 8 9 4 0 0M l I 6 I i i v 8 8 9 it $ ,8 j g i I r 0 . S se0 ,i e OE 8 0 .t 8 6 40 i f an.ee oe e o" p e GE 4 9
~~S 4~~
0 0 I O e 0 6 .9 0 .te e i i i e 0E 6 0 0 0 6O I' l 8 eaa 9 8 6 6 4 S 6 6> 0 0 0 0 0e e 8 1 4M 4 6 0 0 8e I g 8 0 0 0 0 8 l 9 8 8 9 0 9 e 8k 9 9 8 9 8 ,i i e 0 eaa 0 0 8 9 9 55 0 at 0 8 .8 8 4N t i = ou oe ee oc i t o 0O O e '9 0 0o 8O 8 8 6 0 9 Nt e 0
~~8. t ee f~~
~~9 0 8 'S 8 8 I l t D --.n-., - ~~~

~~.,---.-----------n,-~~

-.,-.,------,--c---- n
D. { e e e e p S S-S dEh S S da em a s s 9 e S e8 0 0 e f ~ 0 s 1 e e .0 e. 0 . e 0 0 0 0 0 S S e ae .ee .e e e ee .e0 -e i 8 9 0 0 8 e t 8 o W 9 0 0 8 0 S i 4 G G S 0 0 0' S g O G S 0 0 0 9 0 8 'O O 8 e e S S 0 0 .S 0 .0 e a0 0 e i 4 t e oe .t o e r at i e 8. 8 e0 et i i i -8 0 0 0 8 .t l f' e 8 8 0 0 0 0 0 W 2" t .t 9 9 6 ,0 2 e ed 0 ,ee S se E I S .- 0 0 8 a00 .e O t g I 4 .S .8 p.0 8 40 9 . J. I$E I e
e in c6 0

e. W.8 0
~~}ee . S e. .'E O i I. ,0 t .M .0~~
~~.O 6~~
~~s.- w e e t0 . a; !.2 i i i 4 aa 0 . x e i CC i D ** > D 5 l0 0 8 I q> l &E 6 e E ** e 4 0 0 0m~~
~~A SIk l~~
~~. u.-. 0 .0 0 0 :: O Er l l Ge 0 9 $9 4 + 9 me e o.e Q l' i t aw .e0 ea ,eO i 1 0u l t eO ee ie e ee .u i w j j l i 0 .8 0 5 4 4 0 m; 'ee e. u, *2.e { i~~
g
~~.,. I e o ee a i a 0 e ee . s cs~~
~~z e g~~
8 0 0 0 0 0E ,a *2 e=e a g 5 e0 0 0 . e ens t 80 6 4 8 8 0 8 9e gas I &R ' I 0 0 8 .e0 .0 &E E> b J B 8 8 0 8 9 enf OM CE r i e e8 -O e 9a 'a E' uO l 0 0 0 0 0 0e & eD 2< u E 6 e ,a0 4g E O e 6 e ,et .Ou 2 + 8 8 9 !O 3 0 t .8 9 9 9 9 0 l 6 4 aw ee .e0 .O j i tu e8 jeg 0 l i .a .ee oe .ee .e i hJ BO 0 0 9 8 9 i E 9 8 8 6 60 .e ee 02 0 0 0 9 9 ' ' S> +0O ea e0 0 e e-0 0 a= ae e0 .e o j E> 0> ee ,ee e bE Su ee f6 8 .S E S4 9 6 4 0 0 O fti 9 .O e 0 0 9 e ama 8 0 0 0 0 0 l WI.E > Ghs .e o 8 0 D 9 =. 9 l' s =>O.O 0 e i 5 O M e tas Se .O e aee .4e e O M w3 9> 0 e 0 4 0 l' 09 @ 8o eD Ie9 .0 i las 2 e O 4 6 0 6 8 .e S *=* I.A S ' *S S S e e ! .S e -9 0 .S Qwe D j 2kk 0&OeS .t 0 e 4M S328 6 .O e .9 ea ee .0 o .6 e2 9O>0 e 0 0 9 i e-ana e s et a e .ea .e t j D& eAOe8
~~e e 0~~
~~I e 6 e CO 8OE9 8 9 9 0 0 e R0 S S e t ' g I s Shwee et 8 i I ( J G S 0 6 e 8 I i g g 8 0 0 0 0 0 < ) 0& ae .S e 9 f I 93EeS 0 6 8 0 I SBuee .O e OOZ4 6~~
~~9 0 e~~
i l e 0A44 e .t 9 . O U. 'u 3 Ei p { aJaee 's O S t, e e i 0Om0 0 ie e e j 9m 0 9 .e 9 G S p I D 4 9 1' y 0 0 0 i e 0 0 eee .e l l t j k 0 e6 .4 4 eS l l e I e 4 s oe .e e. ,ee ,s i e. 0 .e t e i.e.e 0 i 0 et 8 .8 0 lt S Ie l [ i l i 8 .0 0 go0 .09 em } 0 '8 0 ,et , e taa E 9 ' lea
~~O 9~~
e0 Si . 9 X' 2 me' 1 i I l i er& .t 6 4 0 8 and g O'> eo ee iew re.s. a 1 l e=e s i i t e> g o e. e s. e8 i f 6 g e . e ee e0 0 *=3 .e-t i 6 6 8 8 . e e, I 8 m) 4 l 8 4 e l e e, t8 al' 0 0 et a l l 0 0 e I et s e! ee t o e- .i e & e.a i
e
~~-ee l e e. i a l 1 i ee e o i s e.~~
~~ee 0~~
~~0' .er ..a W' m l' e ee . 0 e ** e i e a0 0 0 t i i h t. I e .e0 ea . e~~
~~I 1~~
t f t 4 , ea 0 0 .ee 0 'sts l' M I I l 03 ie0 0 0 ee e e 4 t I e2 0 0 0 0 .O t. t 0 'l 0 0 e0 S e se e = i ea e0 .ee to e -e l ee e e: i ew.ea .'e o l I' e> a0 ee .ee e e i 9 *e ee 8 0 0e e e I e 0 0 0 e 0 i t i 0 0 0 0 0 e e 0> G 0 0 0 8 f' e t ew ee 6 0 Se 85 0 0 0 6 . O 848 rie eu oe ee o are i f a eO 4 0 ee eo 00 0 0 0 0 $ ett i e 4 0 9 e e
~~e 8~~
0 0 0 0 8 I r s e o.. s e. t s. g- ---sr,,mamww--.,--------...--.nrywn, ew,,n-.,,- -,,.w.n-.,~,-.-,,--,,-.m wa-- .a, _,m,,_,.a ,,,-,,.-------c----a--.----
i i 18/02/94 ~ --' A ) j REGION 5 l .. DUTSTANDINs ITEMS REPORT I ALL OPEN ITEMS (SORTED RT TYPEi ~~ PALO VERot 2 s DOCKET I TE M.NUM TYPE FOLLOWUP POLLOWUP STATUS ACTION DATE i BRANCH REPORT he DESCRIPTIVE ....................................................................... TITLE 4 j F 1 i i,f ) 50529.. 84*04 02 INSP..PP.L(F DLLONUP)................................. c e le e i e e .O e eo kew
B>
i I o e0 seo eO mm I 5 0 .ee 6ee .e4 .e E f e ]' g' e O e '0 e e. .> i I 6 e oe ee ,oe 'Sp I, ew e. It e tw 6 r ..O 2 i e i j e> ee yee 0> es j e e* e. e> wee . ee e ens I e 6ee i e ac w e&Jee oe .Oe &.e. m t i eeo>ee 3 ee .ee 3e e { t 8 R ee 0 e 60 e 0e 63 e l e u e-e e ee 0 - wo = t ee ee iee .S3 UU fis 3; e ens ee !ee ,eO ..O.2 (' j i e eo ee ee 0 e e ne ee e s e 0 e ee .wo .s l I e ee ee er a e ee .0 e ta 0 ee 0 e iee =e l t i e ee w i 4 0 0 .ee e ins 42ee I e ee .ee se wwee g i O O e 4 o 0 4 1 3 til e ee .ee e e= me R l ee 6 0 0 eu .e60w l t e 0 e eo e3 e tas e ee
~~ee ee 3~~
~~et' 1 4 e 0 ee oee e 0 0 e ee .0 g .i e nas ee . ee 0 - 4 t e> ee 4ee 6 t .e= ee ee ,ee e a w 0a ee I O e e e ee ee e eF G e e. .e 1 S e= eO ee~~
~~O e e~~
~~O 6oo eo ee o j e t= e8~~
~~ee e~~
ws eu ee s0 0 S ee. ee iee e eo ee 6 O ene e r ow e ee . e e I ari s > w am,ee 1eo e wee es - ee .ee e i 2 e= o e o> .o. s.s e w ee. ee i e0 e i => - ee le o ee e r e l ee .eo e to e 9m ee .eo e 8 I b2mo e ee e0 0 I' e a me E.J e ee eo e ' Owe 0 8 0 ee e e& 0&Oee eo e f' 2> e32ee .ee e ea eo ee e ' I i e2 0 cme 0 ,eo e t ,I e=,.w es.ee .ee e esoeo ee .o i oo ook ee ee 0 e= wee .e e J e aeo ee e 8 I s e eo ee 8 e e 6 0 ee 0 k-i o .e l y e& ee .DTee e.e .e i 03Ueo ee 80 j i Gase0 ee e t eseee ,ee e e.i
~~u u~~
esee. . e e 0 i i somoe oe e l I o th ee iee o i e ee .ee o I I' e oe ,ee ie s ee ee .e t ) e oe 6ee ie I' i i l e .ee 8 e e l t e oe ,ee ie f e ee e . 0 e e i f t l' le o + e eo .eo et i j e ee e. I l e oe ee s er e-1 eg {I g 9 l l ew ;e e ,se l 0 3 ea ee e. i o> .i. ee e. e i e> O e ee e i i i e ,ee i ee , e e-e.* l e iee a f s' le e l' e a ,ee ee e m, ,e t o . al i e ,s. e l 0 4, t ,! e I.e e , e 1, .a I ,t 4 i e 0 .e i 9 ee i i , e .e 1 e oe e ., e o el e e !le I t t e ee . eo
~~e '~~
~~i e ee 4.l 0 em I 3 ee i( Ge m e e 8 g 3 ,e0 . 11 e e0 e e ee ie. il e 0e 848 tre e l t e2 0 0 . ee ee e l 0 tas ee . O e ee e e i 3 l e e.m.ee~~
~~(e (G~~
e e e 1 5 ee ee y e y G e i e' .e .e e 0 0 e l t O e h eb e O e e o es e .e SP ll ar.eo e I fie i 810 il ee 'i i yt 6 e il e0 -> e ie il ee it e il ye e e ee il e e i i l e ee ee e i +** i e e l w --n,
7 9 7 ~~ ~~ ~' 18/02/04
~~EGION 5 PAGE 12 I~~
~~CUTSTawn!NG ITEus mEpopf. aLL OPEN ITEMS (3087ED mv TYPE) 7 PaLO VE8DE 2 I )- 7 ) 00 Cut? ITEM.Num TYPE FOLLOWUP POLLOWUP STATUS ACTION DaTL DESCRIPTIVE 7 98ahCM~~
~~EPO47 NO.~~
TITLE I ~ ? ) 7 ) J .;.'.~;;;;...........~.....;........................'...............................';....;..........'................ 9 ~ ~ ~ ~ ~ ~~ ~ 58529 83 01 2e 50.55E.#PT e ,e_ e228... 50.55E.Hvat. TEST PROCED 00 NOT MEFT AN91 N 5!e DER 83 4 33.es-te'~50.55E"#FT ~ ~ e e 0585 ~~ 50.55E aps afamiUP'oc'NOT ~ QUALIFIED. DER 4328. ) 45 08 07 St.55E_*FT __. _. e. -.. 8 -- ~. 85 05___. St.55E.L's!. Pump.pPgeAfgp.. w/ SUCTION vaLvt sMuf. DER 8321 3 ~58.55(Eit 908G Na#4t# VALVE STEM 54.of.C So.55E #PT C e ~ ) ENTENSIONS.#EPERENCE Palv!OUS se.aw.C 58,55( ##7 = C ..S_.,_. __.._ ___. 50.55(E): Cap NELDING FOR CATHODIC _..._ _. _, _.. PROTECTION SYSTEM NOT DOCUMENTED ]. FINAL #PT EEPECTED 5/a/se ~~ ~ 9 34 38.C 55.55E ~ #Pf"--" ~~~~--~~C'~~~ ~ ~ ~ ~~ ~~ d - ~ ' ~"~ ~~~ ~ St.55EI PIPE SUPPo#T~INSTaLLE0' INCORRECTLY J D 84 53.C 59.55E #P7 C "e~ ~ ~~ Se.55(EispISSING huts S LOOSE BOLTS ~ FOUNO Om valves LOC IN CONTAINMENT ] a CnanGINs sysTEN se.50 C -~ 5 e.5 5t R Ff-- -- -~ ~~ ~ ~C ~ e- ~ ~ ~ ~So.55(E) CanLEs seE IN CDsfaCT ) WITd SMa#P METAL EDGES OF FIRE STOPS.itewt THE MCC. ) Se.60.C 50.55E #PT, C e 59.55(E)s!NCOMPafaPLE.LU69! CANTS, wEnt USED 04 So LIMIT 0*out VALVES D 3 t D pr
m m m I 1 ( 'I 3 e
~~e a e e e o e e s a e o e a i e e e.i j l,~~
I I .O .e i = i I t 6 0 e ee .9 i e eo ee .e 4 I 6 oD . oS e e 0 e eo e I e -eD . e9 .O e e W 0== ,' o .e 0 0 9 ee e 5 ea { e ,e0 0 e tp 8 ee eS ,0 4, 34 e* e9 e ee . e e' ,o I E S, he e +4 e ee ee i G ed tal O em B& 1 ' D to e ae i a ee e9 .0> .se X to neus et o e0 ee 0 *. 9 9 9 ee ee &G >> e E. E at to J to W O ef i e tas oe ee ,e l e el 8D e9 9 9 ie2 3e. De 22 e ** 9 9 ee tGG im el 4 l e W h8 e 9 ee .O E eg e ap > qO 6 e &.* >J e o - ee eNO t# J EW e a h* 4 . = ~ e.e .O .S JT ,S E'. , e eO Imb u e 0 G ews ou>ee oe e ew .!3 >' i %e ee. 9 9 0' .' S e e e up e9 e e' ie> 0= g 3 Oe > ts eO O O O 9- .e R &a 4 ee e S; e> i f G 8 6 eo ee> to e= ae a te eJ ee o4 9E2 OU
~~e eE es e e~~
~~S 9~~
~~,- 9e oOO~~
~~4e e &W~~
~~>,7 3 0 ,-9 9 < 0 e ,ea enza t es e p 6 1 e6 e e' e i= > e O I le d >W ..e eX e e ,e . ee eJe tw 3 3.a e . O - e9 .eeW. h O *e J oe )83 W e j e9 e e-~~
~~e age oie u se O e=~~
e== e l e eD ee 1 0>S S SEJ >W 818 e 0 0 0 0 < 0 ** 4 e we W ee l 9 e 9 e . 9 e eX> e 3 3= e= 4e W> 0 e9 + 9 9e oe . e sie e E aI ee ' e g 0 i O 9 0 eo ew eo ee , e l i e> ee e0 e ee ee ee e en 6e ee , e j e eO ee e 1 or e9 ee - e 6O 9e oe o e ** 8 0 ee , e t ea
~~D ee~~
~~< 9 j eu ee ee i e 4i ee oe oe . 0 4 e 0 e ee~~
~~e e~~
~~eo ee . e ! i oe eo eo e ' i e 93 99 .e . 0 l I e> 0 8 9 0 - e se 9 e t e se e d e e } i i f t= 9> e9 eo i; n ee ee . e. I I t O e eO ee e g f 64 0 eo ee 0 j u o seo eo e t I Nt S320 e 0 8~~
~~e a~~
~~e&Oee oe I' g e i 0B ee ee . e i I l 2M eOpee G S e l r O tes e.# E 9 0 ee e~~
&+
e,,.s O e e eo e. l g eW SCEO 9 9 e e l i he o tw las 9 e eo e ' S me e S e9 ee e I i e. l ,) w e oe ee e 9 ee ee 64 e& ee oe 9 ) me e3Eee 0 9 e 3 u eRueo ee e l 1 I 4 eOrt e ee e .4 e.n e et ee se e u .u u eJae0 0 0 . 9 ; q { i eQeoe - 69 9 i 1 l oe o ; l Sh ee g i e e9 ee e 4 i 9 e0 0 e 6 o 6 g e eo eo e i j ee e 0 .6 . t ' i 6 e 0 ! 6 .e 9 I 9 e9 e e i e - e0 0 0 , e i e ' eo e9 . e t i e ee . oe e ; 3 e ee e e-e 0 e0 ee le .e .. e oe e i j 0. .e ,e i '1 e a ee ee , e. i e to S e ee 6& ee ee 'e I e B-ee ..e 9 I I 1 i e De eo ee e , e. e I t e 0 e. 8 ee e e e 9 I G 4 0 0 9 i l e e o. ee o a i e 0 e. i e e; e a j e e e-i oe 0 l o e D' e e-e
== l 9 9 &. , e ei e e: 8to fu l t e 9 9 > e e! eE 'W e oe . e9 e e-1 e i, e. ,- ee et a m ee i s O' e. ' e-e9 ee i e e i 4 t j e el ea e a a g e ee e. - oG . ee e i i I 0 0 0 l0 l 1 60 I e3 ee ee , e est sia .= ee i e3 e4 0 Si iee e as.
~~ts f~~
~~ea : ee , e si ee e S l.e no. l ee e e. ee oe .o e S e O e~~
~~e..~~
.O e.e (.9 .S.i ie .e it i e. O.w.... 4 e ee .e.e, 8-i e ee e to I e e e e ao eo e e eo eo e i e> ,ee 4 e 'e 9 e ee !ee e es 0m ee eo - 4 sus alB Du 'ee ee ' 9 eft j l e eO ee o e. se 9O ee ee i 6 se 4 e 9 't e o e i-l I l
~~3 4~~
~~0 9 e ,e~~
j
) 1 t 6 I. t 4 i .h,I. .i. i l i l ... e....... ..... +.. } 5 h h / I / / D
~ ~ tassa/34 MGlow 5 Post t outstamotus tit s StPsat aLL o#EN IttNs (sotito of tvPE) '~ PALo vtR*E 1 l A ~~............................................................................................................................... " occett Itta.hua TYPE - PoLLotuP PoLLomum status acttom natt ogsCRIPvtyt s ' sashCM RPPo#7 wo _.._.f t tLe .....................-........s.......................................................... I Selas__.1s 79.it_2 Laut te t11L_.__ .. c . s33 L____ _ e ._ _ _ _ ____sttsPIC ANAL of As.sutLL s6PEtt etLatte PIPING systru. Lattet EPPectivt #tvs 1/ sups a . _. _ _ _ _ _ _ 1s.79 31_It suLLEttu - _ _..e .. - eles. . s. - _ ___ _ temptsatuer errects em Level .."tasuttatNfs_ It?Hete ILEELEILM c .______t Ier 8884Y_COMt#0LI_. OL!8 atSPo*0 sv JuL 1,19se. CP's Poe ImPo omLt l .Is.es s* It suLLetIn c e Myosamatoa'actuatoe'etPretractes etsposo st_Juk_6, less 1 I Is.es.}t it euttstru g _ stas. e Oscar. Heat atmovat sve oPenastLItv Is.seita IE suCLet!N c 'esas~ - ~s - i re.st.et It suttertu suavetLLance oP metmantest e a t s=usenas.tmeestt'accessaste witwin se cave - Is.sf sa It euCCEtIn c~~ saza -s~ - -" Poev toutatto= on sCocu vaLvt ~ . Pat,tu,ets asa.t=st otPP petss.un..t l II sun tit = c. _ esas .e.__ ' I Is.sa.ea It'sutLETIm -- -- e asaa' e - ~ otsassattom or'Twetanto ~ ~ ~ ' ~ ^ - i Paste = Pas in Palmany Patssung. _ _. _... _.. noumoantes { Is.es-et It sutttttu e smaa e Pattoer or stactos to P satantes- ~ To open s= aufs te2P stomat / s l ~ I m I b I i i 1 i i I i
O i.,..,.. cf.30, n.t, OUTsfahDIES ITEKS CETORT ALL OPEN ITEMS (SORTED 87 TYPE) PaLO VERDE 1 N. 00 Cut? Iftw.mua TTPE FOLLOWUP POLL 0mup STATUS ACTION Daft DESCRIPT!vt enamCW REP 0af No ...................................... T.ITL.E.......... 90540___._19 0 bs3 _IE_3WLLETIN -_,C _ _. 8434 _.._ _ t._____ eMiCu v4LVE JaILUREA IN RAN.._ WATER 370 0F O!sstL Stutmafoes 19 53 04 It BULLETIN C 8423 0 Fa! LUBE OF UNDERVOLTa$t TAIP ~ . _ _ __. _ _ __._ PU*CTION OF. #t ACT08t_.fRIP_BREA#ER 13.e3 07 f t auttef th e 3 Ap* p tNTLT.FRAUQLENT PRODUCIg anta af Rav m:LLee, Inc ~ Is.44 02 It autLETIm 0 e FaTLust or se TTPt Hra a Lave . ust0_Im CLapsjg_.ganti eysytag 9 e 6 O Om.-- _--_..._m.- o . an gi. ..m* -im.s e,.-4. -,,.eps e S uu.
===-an =. _. * * - +.-.*
~~or-ere~~
.,,my e 4_w = _..., -. ._eu.---e. .__m-- D e. w, -.we..m. .me- - = -.ee-
===. -+ e- +-N wone - -,-,.-.i. -w e ,,.w,_w 5 ~ ' ~ y 'M w _m -w-e.g.mww w. 4 e me. e w w%- s Al w a .g.e.e. 1 t i i i I j l i
._. -. ~.. -. to/ea/e0 CEGto4 5 PCSE 3 ~ outefahotCG IftMe REPo47, ALL o*EM ITEMS (so#TED eV TVPE) PaLo VERDE 1 s' N 90 cat? IttM.Num TYPE PoLLoWuP PoLLoWUP eTafue actro4 caft DEeCRIPTIVE etaNCN etPoRT Wo. .ftfLE
~~__ _ 3e54e _.1c=79,21_ 1E_ciscutaa~~
_.c __ _ _ sa31.. _ e.._. Ic.co.et It crecutan c asse e et thouctrom etLays Ic.at.as te crogyLAa g_ 33eg _ g_ IPens ottetL stN Lust.o!L acostrou ano omstit suPPLv Ic.es.ee It crocutan e e PeosLtwe'ultM' Plant tNit4NaL ~ ~~ consum3catigue systgag u It craquase e ages e_. TsamePtn to oPg Pga PJpP= ~, otscueston 3/atre3 ~Ic.co-to tt ctacuLan - -- c ~ ~ -~'esos -~ e ~~' ~ ~~ Pattunt' to mat =f atu tuvino==tuvat -5 .... _ _ _ ouat:Pttat.toa.oP_toutPatut it cincutan c seaa e ~ - --' ~- Ic.at~es It~ creedDe 'c" ~ ~ seaa ~~ !=oP selantc~twofountatatton ~ ~ ~ - e Ic.et.no It etaculan e seaa e aftaN VOIDING I4 oce cuatus coPLoomm -- ~Ic.es.te It cracutan- - - - ~ c ents ~ e EvaLuatt mely Peosaans s - - ~ ~ ~ ~ - ~ ~ - ~-' ~ PacPost enanste to almin!st __.t t_c #CuLas_ _ c staa e .e.-- ., = M .+ 9 w
) ) ) ) ) ~) ) ) ) e i ( t g I I i 3 + i I l l!l .. '... ' !.6 1. .1 i i ,i ... i i t. 8 ~ .a .f, i. 6 t e .e 3 t l l i .a .=.. 4 i o i it : ..t *t I '.1 l . 51.. ,2 i. 3 .!.*.s' !.! !l ' 3..::t" 3.:. 1 6.. X -... ..t Y 2 5.,... .. V.. 3,. E i. l .a l 3, o .,E i l o =l l i i 1 i 1 l i, .o o. s .. i . o... t t .I i i. ,i l I. i = -o o-. i l
~~I i~~
~~t .,.r s i t l 4 . 2., i i .o s. 2 s. oo l s~~
.i 6

21..
~~I i s.. o.. i i .u o u ,o ..o..... a i l i , t.. i 4 ,t i i t. i ! g g. 8': 3.:.~~
~~t.e~~
~~!, l, j e e e l i. .J i i i I 2 (.... t.. l t. .., j 2, t i Its i.J 4. .I 8 i, i Il. i.. i .5 3 i Ig i~~
~~i. :.~~
~~f *, ' 2 2 I. j 1 I != t'.i t I . t '-.2 i i i t l { I. i g~~
l

l. 8 8,3 L
ty
~~t i~~
l*8. l l I i 2 t; tg Ja i .~ i r i i i i i t 1 r t) ) ) ) ) s 1 8 l l / Ln
~ ~ ~ N.- ~ ~ ~ ~ ~ ~ 5 ~ E ~ ~ G 4 f . e e T . e f _ ~ m ~ f te ~ ~ C 7 at ~ e C tt ~ m a m C a su F at t _s o s t 9 _. 87 f = c = I t t m8 .e R _ _m t m n i Y T P7 a _ s t n e M Ea u C _ .a O a e t D O e .t e e m t S a &e. v... C _ Gs 8 s s u t C t tt4 a N m 3 n t 0 t epe fE.. . e L m Ia I o m t e r wa/ .PL. .. aC MA I Tn T I a s e P a Tte .I? 's _ E 8 C_ 1 c PI L I m t3 .R!. .tI w o _ ma5 ..e .fm t CT. Ct 5C S 7 e o t uf. .S at s Co 9 m 0 4-p n = 4 E. a a a_ n eLo V m m 0r m P !e5 .D .EC C ^ e a o I mo .C Ls 09 C s p0 w f. L IPT mR #. mo C9 4O e. tn T L o aP t a M S L LP - o u aO I ? I mr At a t eu ny s StP t_ La ? 0t PT a n ts Ia tee .Pn a 9t SP t_ -e _ ou nE e n nt v m f s tfR ag m _. 9e IE .0n t tm TC r t c eC u i utt n Po AC t e .Ci e C Sa s m Os ea t a ee mS Le mm t t LCS o s C m a a t u a t L ..N T G U C n a L P a A ~ _ ..t f a.. s ~ t O e n ~ fv
t
.o O .r P7 .T ~. ~ E8 C ~ .A D1 ~ 8E 5rTt s ~ Em0 .u ~ mTos .f OIse 8 I e e e e e s 8 .a .e 9_ I (v .t GG .s fNsO ~ aIuL Dta ntP .p0 .u=. iI ~ ~ f .m 6 tu o7.. 3 s ft L4 4 e ua LO. 8_. s Oc OP. L PE. ~ R. ~ ~ L ~- A .P ~ .um.. ~c .mC. om.. 'C _ C C g_ C C e C C La. . F_ ~ Lh OS... P ~ _ ) _ A ) 3 l ) 3 ) l I 3 P _ w w w w w e_F .F>
~~. F P~~
.t D h m .t t. E t t t t t e t E .P .v .i .L ~( f_ r r j -t _ T ( ( i ( i ( ( t _ T t T t t t .M F t P e P s P e e P S m s e m s_ s _ B .. P_ e p P e s e e e _ 8 8 t a S s e e s s s 8 n m n m m n u = m _.n t= .i I I I I I ~ 7 J_ I m i 8 7 e s t I _ P _..t .u . e. t. t. 0 1 t. t. a. e. e. _ I. .m*. 0 s 4 4 e 4 s 4 e 5 l
~~m 3~~
~~I. 3 5 n. 5 s. 5 4 1 t. .~ _t~~
t
.3 s. S 3 s s _ s s s s o e e e s .I 8_ _ S a a a e _e ~ 4 .f 8 . = e .f .3 / u 3 C 5 0 .O 8 5_ / D ~ . = e . = I ~ ~ - ~ ~, ^ ~ s s
i n a { ..I
~~l. t.~~
~~'t, i i. i. g. i .. j l. 3 3 i~~
~~l 9 i~~
~~i t i .t 4 i t .Ii i I i I i !.t~~
~~I 1~~
~~Fo t. 1.,: ol l ..J .Y. i 8 ...-.~.!. =- t. o.. F., n.i, t .s.. 8. ...n 2 T >o . o. ..~. 3-.. .c. =>..2. J. t. ....... ' a.n s, 1 5 .o <a l a~~
~~i. -~~
~~2.s I, .s ,.s .n-ano,->o2t. o S, a ~- o.u. o., W.t. .s o., s ? E,. o . =. l i i .. f. l i i, 1 .I l I . } 4 i i i i 1 I .o-i i i. ,.u. i I = ....o l i i. i i ., a l 1 I I i~~
~~1..,.~~
~~t i. t. ., l .s.. ..s i s. oo s .l. i .tn. s. i i I, l t t ..s l o s~~
~~. i i~~
~~.l. +.. i. i, i i .t,... I i t i -f l 8 t! !. '5' 1. I i. i 1 l i 4 i . *,.t 4 4 i i i t i f t ',. t., t, 1, I 88~~
~~l.'~~
~~.t i i .i It 5.~~
~~l. t.. l't. *l.I.-~~
~~i i I c 1 8 i i. ..f 2 ..I. T 4 I i i. I f ?., .t .8 l l . t .t s .3 i = ,t, .s ,t m i l 4 1 ..i............'.. s ,I P ) 1 \\ s. / / l l t i~~
~~l. P~~

~~.---.,,.._.._w--~~

-.c - - -. - - -.,. _ ~. _,,,. - - - - - - - - - - -. - -, - - -, - - -. -.
? a s s ) i s s. t { i e i, i., I I ~ s 3 1 l 3 I l i it : E. = l 't : .g "I T n .a - i gz g -s _e i..
~~.t 5.~~
.t
~~: ; 5i l~~
~~=g ir ::~~
~~! *t 1~~
~~t 2~~
~~i g" !. A~~
~~t:55~~
~~=3 t y,: I'd:~~
1:
~~1"; i 23 3 ft 5 ) it."j::.: l.:.: ,. t h4 25 "r i s~~
~~" C.~~
~~a.s .J. g =. .=y. .g .,. t ..f.":~~
~~t :~~
~~i.t.. t. i' X . 1. 5 i !!g~~
a*
~~' # *. 2"2. = 2" 2 I s-M""I3 , A. Y. "l -.i i:: . : ** i 5**** 0 I C~~
1

~~'a .t j .' : : 't{ii' l! i '. I t 1. l 1 l 2. f 5 N.* - 14 :: i j j . *I i i ,#E !E :: ': I i i i ; I i 2"St it : a 3 l! l 4 er.. i t i "E,at i i I -= 3 u- .2~~
=
~~33-:: C 2 = = s.. y W.g : I. ao j l *, s~~
=::

I t
~~I .th..r!!~~
~~!'l 4~~
~~I =t~~
~~3.;.gg~~
~~.g g ,ga u ' = = = =. .u ..g i g~~
~~l l~~
~~8 !I l i !! 1 !. ig. I .E I l }. S I: .I '.I I oi E l. o - 4i g a s s s t;t i e e e e W s ss;a i, ' e t< ig E tt~~
~~t o~~
~~i:: 3 '_t Lt t' t t t t - t g: I*t. $ *[~~
ij
~~!t s i; I:l,2 i l! a I . i.I.' t h, ,. : I 34~~
~~g 1 I.~~
~~3,. I t, t. t i 1, i .,g g . g. i .d I. I. l J, mll... l i i, I ,'.?. .1 7 .T.i i 7 7 I m I .11 A. A. t .. m .g ie. : i , A' .1, ll t A. i 4 m m i t . 'i~~
~~C u.~~
2i g i j i 3 '[ m[ ua l l u .I..,..l.1..............i.6......l.l.. 1 l v 4 i i t I h / J I I I O I I / / / s 1
i t 1 i t i J .+.e e e........ s i f I l f l k 1 I t ..;. I i e. e.s i O l Y2 = ~!: . 5 = W -. ..4 2.=,' .s. E, ..m i V., f .,8 f,.... 1 5o ..a... aV.n . =. ~. =. ..S.t.-.= -a .o 8.. .1.a.o.2 .~ .. 3 2., ..2... -..= i a o..= .E 3. ..3.... ...t. 8E a, i.. ..f. .E. mo.d...,. .o s. ..a
~~2..=.~~
~~. ~. ~ ~ ~ 4. ~ ~. .a .. s.......f .; f. i 5 i i.. .= 8,..., ,o .r - o. .8 I I. l 'l-i i i i I i i, t 8, . !i } t i i .I i . o. l j I 1 i 8 E i~~
~~1. !.3~~
~~, l t. i. =.. 8 t .-..-s. .t. s i I. t i 1 l t. I, i i i t i a. .I t i i. i m.. .u . ta. .= e. a.. .ar. s t 6 I a } _o .s. 8 t i i I... t i, I. .., I i 1 i~~
~~i. l.,~~
~~, g ;. != t ggg: = = = = = i ...I 6 l i t t j i l l l t .\\ t, , I I'I~~
~~t. ; %.~~
~~2 1 i. II' t 1.:, 1, 'f .e 8 l ', i g, - l .i. j. .i !a a a a g l' L, J i d. 4 4 g 's d.~~
d. Yd

d..
~~a t.,[ i ,t ~ 'g t t 1 C l.'. "j ~ ' u i L w i m [, 't , o ,2 t' t ,2 2 2, 1 2, l i k k h k k' l. s' a a ta a a a a si a-1~~
~~f.,i "l~~
~~t" i l i ,l i i l w l = i 'i3 I 1 i~~
.e
~~[ .e s a.n 9 ,s 4 1 i i i i i i8 s 4 s. i '.t.J )e.e se.e As.s s.qg i g;:f i l l A. A-lA A. A. ; A.i ' A.. se e i l i. 1 3 i f 8 f i .U i ,i i g i il l l l f o o o i i j I, l~~
~~.e e e e..e~~
..e .e e e o e e e e e i e e e l l ? J
35/ea/44 y ers!0= 5 Outefthelms I?tes atP9ef fast 0 ~ ALL Optw !?tes (808789 ST fvPf3 PaLO V8898 1 N -~ 90 Cat? !?ta.eum_ _ _=. s Tret FOLLOmur POLL 0 tup Ofafue actrow DATE DeabCM
~~t*0sT #0 944Caspftyt~~
_ = ..?!FLE, = _n= .--- ___.= ___... = _. _ _=_ _- ..___=- 50944 _ 43,14.et__.Ihat_AE2.ifaaeam..s1_ .:=- = p _._.._ _ seg g. s _ _ _ _ _ 1P Ptam a staPF.Ausethfa720s _ het Cemeteftet utfn huete.4694 smee eer noLLo.ues e seas e 831914 _Imap met ret:.n uol e east _____ s en __ Tag,_nne a Ene t ea-ataren e ~ - ---~ esas e~~- ~ ' ~
~~amee aet gendomoe3 p~~
~ ~ '- es.ne.37 Imee apt troLLoewel e s_ee t a . q. satsue Las me? PuLLY Etulppt3 anc LICinato Imee ee n roLLo.uel e - s a a6 - -- ~ s ~ ~ " ~. _ _ _ _ _ as.ne.at rues ner trotto.uel a _ sees e aeta, Pooctes a tertutar monnostas efetE=a met ~rnetaLLEo .m., n- .e..,a,, w,,.e,
~~i. 14 m.~~
~~no eer..u u u _,.. _.... 7.~~
~~a.,~~
.en,,u u.( E.a.. o ,aut. wi n. ,.e w. ( _e-e. S _e. - w
i I I tj ll l I i ) i 1. . it I+ l i t! j' Il i i , I II' s t 8't 't . g i: I I g
~~{ !~~
~~'l ii l i g g. Wl 8 Y 8. .I 8 g t ji - l '3 o t it, H,1 ,) 2l"". .8 ? E0 I .y I .l e = !". j ', !=. t Y dx. F g IlI"1 T t mt 3 6" Ind' ,t 'l..c d Yt I. %I' 3 t "$' F ! t ". i g:'l 'I~~
~~2 h~~
~~31 t .W lt l 2 j *t R. 18 j -~~
l [

g g
~~.5 "1" 'f. 5~~
5"
~~,. a. r-.- i, g ,l .: ?:- l~~
~~g.g ::; v:,.i gg as v==~~
~~t; ra sg~~
~~;8 W~~
l i *
~~S ".:a a *. 5 "0 tt'~~
~~. ~ 8 23 FI 1 g 4~~
~~l t~~
~~'t 2 0 2 d 't i".3 ". 3 3 1 g le lI l 'l. Y 8.:~~
~~l l~~
~~g* 85 l;l l 3: ii I* 8% l l l. ' I' I' e i t. I i 4 g EI td. .. '.'.i~~
~~i..:.~~
~~I. :..l. l ,,-33 g l I e l l I 27.. 2 ".,l ""It" at ll l~~
~~l *2 2,~~
~~i j.' i [a = 2 3 3 2! NI t o!.8~~
~~3, t~~
j ll'r ; s i 'hy f, I l i u g y !' i g.a. . a: a i a .m e i l. e a e s , d. i i i l i i G u m 3 1 is Ij1-lI } I I'I I I } g' }3 i 3 m lt l A 'd d N d Y ut d g 8, p l l' u .' t. F1: 5 t .a t r 6 [ .e a e Im l' l .,3 ,' t t t t ,1 3 ,1 1 1 ,1 l I,> 1 i l I .I I' iI I. 1, &, I 1,. i 3, i L i g. ' s .e m .e
~~e I~~
I 6 i l . {i "l 6 2 3 '.A. al A d 1 4 .A. ' d '.I. 2 .'.N. 'A A.I. .Al A .A A A' .A i A I ! l i .:n l -,g 3 i i t I l5 E, I l l t o e# 1I i i l 8 I 4 I i .i .f .I... b t / o }
e f) ) 1 ) ) ) i i i ,. e a . e a e a e o e a a e e n. e e ,a e e
~~4 e n.~~
~~e a n t s I, t' g 4 .o j s. e O a l j I'J l J .. O. 4.. .s ..5 .o l-mi G.. 1 .2 .o '. De 3; = ..f. d.*3 3 so c. . =. he J .o~~
~~i..~~
~~'.=f i .o ....J .- tap 2 o 6 l. l J = ..to= o3 i.s.mi .e 3 i E o. E J o.o 1. l .....2~~
~~1..o.3 so.~~
a o. .m i =.=., a. o.
== 1.. -o = =. a8.o. e. s.s oo. .,,.8 o i
~~m..~~
~~.o.2 oo i. .o..o... -.== 12.. s.. oo s ~o. a. ....o.=o.-.=2.. oo o, o. o.. o .= -= s = ,s.as...a. =.. =..o. .no..a o =o .a.==.=.,.o.m on.o.2. g...-..~~
~~a. -~~
.. ~ g .= o ~ ~ o.. o o..- ...... u.=.. 2 ... g -1og,. g. o.. .a1.-..-1 a 4. W . i y x j i, I i. I I ,i I o a. i .o . o, - . i I. t 4 i t i i .m. - j l i .=. 4 .n.. o. r ,. f., i i. i e i. .a i i .=. i. l { .s... .so.. 2. oo .. i . j 1 i a i a. i I ..l i .=r. 6 ..i I i . =; = = = i ,I o o a.. i I 2 .2 2 , i. ... = 2 2 2 4 = iir 2 = =. S o, o o o o o.- a .+ ..d ta d a a i ia s a 2 .o 1 .s. 2 .o i a o o i i. o o o 6 L i i .,. 1 i i + ~ s I t.. i.. 6 4 k. 2 = = = = .= 1, = .n.. 1.. 1
~~i. i.~~
~~1 2 ii. -.. 9. l = l. ,t l, 1 l.. i I I i i 1. I r .o, ( l .=.. i. i i. i .o 4 { r i~~
i
~~!l j i, i~~
~~i l~~
l ..........t......!.. ! !.i.! l J I I f f / / / t ,j - - - - - ~ - - - -
) 1 ) j + s n a e e e o e e a e a e e o 6 = + e i f f l e e e' .eo e i i l t e ee .ee .e e ee oe e .e ..e e g i ee e 1 .e i es e-t = e e. .e t 'l i = e ea ,ee a t i o ee .ee o j i t w e oe .ea
~~s t~~
e e ee ,ee .e i i e e oe ee te a e eo ,ee ,e ( l e ee .e z! 4 ,l e e i e ee ee .e o' l' + e ee .ee .' e om M i e ee .ea s e >w zum I j e ee e. e ,a a a w mu 1 j o .ee 8 ee e es aa e ea .ee sea $ I i es I l l as es e ee .oe era e .ee .ee . s wo -a wa is wee l w rs
~~zu e~~
ee
~~t. o e opa >~~
== w e
==$ t e se ee swa.= >= a em a e ee see w 2 m am I we 7 ou ee la e
~~ow sam a ww o e~~
a zwa i em ae see .o o e seen w e ce s em oe joe .sw i saw aa = see e> wee eo euk o uese os = e maa easee ,ee saa > oxos a e a i >= e=>ee oe . s om e use ww w a waJ emwee le e n e a uu a = msa .ee .e% euweo e e zze ao la em ,ee eum w wens me se i so = we sw : oo eo
~~e ew um ewoo na e~~
~~u me .u n-oman we s = t I se t oe ee sem e Io e toe e>w 4o awne um o m s e-a r e oe .ee .e~~
~~I a se s s a.~~
~~su w aee e .ee -oe , s ee ma ei c e s' a a c4 zum o eo jeo em om = > z o s-ew 4 c. <>t e ee gee em2h e Mu s ee en a 4, I e h i a ee ..e e~~
~~u. =m e z o.~~
~~I as .e e ..e e e o..a ww>g i ow asas-a woo S e sename as me pa. a maa e oe eo es <>s wmmo a a 6 m, wem~~
~~e oe~~
~~se e= maze aanma ww w e-ama 5~~
~~e oe ae es a d 4 m a o w e ee .ee .en u e e o e ee ee e I i e ee~~
ee
~~.e i , e ou oe oe em oe ee .e e< ee ,ee w eo ee ee o sw e .eo eo e .e w. e el 1 3 az ee ,ee e e es e e. 4 i op oo eo ee i~~
e
.e o e e,' I o e= ee a e. j i e e => e* ,ee l i we eu ee ee e l a se oe ee .e t om o ee .eo e ew .o oa .ee .o i t e,>w em oe .oe -o g l I l wao es ee .ee .e s i t I I' 2kOS ek ee ,eo e 'o t - e -o es e ownw ee oe ae em l 6 .e = wp e> l e.e 'se e g i i me .e e + 4 I wamo e ee ee
==ra e ee ea e. i, I ee e .eo l t 1 i owe e 2pm Gaose ee e e i t i i
== esase oe e t i j em eo ee e em eopeo ee e i ww sameo ee .e l 4 i sa esose ee e oo nomee ee e i ) emw e ee .e i i i l j a e aoe oe e i l a e e. ee .o 1 l i 4 e ee oe e em oe ,ee se l l 1 estee .eo e e esuee .ee .e i l
~~t. o a somoe t~~
~~e I ee tot 'r u a a .a at x eagee easee .ee .e s eoese ,ee a i } r om.ee ,ee .o t .e ee .ee =. l 4 ee ,ee e i i 1 i e .ee 'eo e 5 e ee~~
ee
~~...aw mui est -sme are .e=l m o ee ee .et a, a a at t. a a l e ee~~
~~es a,~~
~~s s. m l sj s .a e jee !.e m e m - s, !a.i.a _a m 5 m mi m. a.l o $o o .o o o e ee ,ee .ee iee ,e l.e a a = ise ee a 1 a a a e~~
~~a a~~
o o i em oe ee is o o .o l a: I - , ma ee oe em a m a mi m a m j e Sh ee oe .sw w M w w h lw {w> L i \\' i m, e ee es .e t e.e e oe op 6 i = ee e a .a a a a a e ae ee e a a le a a e a I e' o se e e-e 6 I i e e e' e a a a a 4 a I s .e. + eo e e e e e e e e j ee e iz = = = = = s e 1 ee ae e = = = = m e ,ee i e e-
~~e k=~~
~~1 Ie i ee ,ee le l 0 lee I az toe .e m = m n l os ee t eo ea e o e o e e i ea,ee eo ee e e te e e s. 4 em.ee oe ew m m i e. ee ee ee som m e e a m ei = a m o es ee iee ,es~~
~~e e~~
~~o e -e . e e i e se ee eo r ew e e e e e 8ee en .' s e r oe e e e e e j e e i = o l ee gee le = e> ee oe~~
e
~~.l e ee see e t 6 ) e ew ee~~
s e-

ee i
s se ee see em e su oe 4 ee em , l O so ee ee to i I s s t e9 ee + ee -em I. 4 i e 6 i o .eo eo e i i e .ee le e le l g I l l ...e l 0 i d 4 I I c ~ i / La -
[) ' 10'/02/84 RESIO2 5 PAst 13 OUT8Tah0!NG ITEMS KEPORT ALL OPEN ITEMS (SORTED SY TVPE) PALO Ve#DE I . ~......................~.............................................................................................................. N DOCNET Ift4. Nun ~ ~ ~ TYPE - POLL 0muP POLLotup STATUS ACTION DaTE DESCRIPTIvt BRANCH REPORT NO. TITLE .50124__._IM=83-11__1hf0_30! ICE __0..____._...____-.A__.. . _ _ DIE 8EL 6tNERATOR_aWToe8TatT _ _ LOGIC IN.83 36 INFO NOTICE' 8 "O RECOMMENDED REMOVAL OF CERTAIN _ _.8ECURITY FtafuAts.FOR.84FETY _ _ - ~ assurance IN.84 14 Igf0 hott2E . _M _ _. R RESPIPATOR_U$tRS BAPNING.BCBA 4500 ps! Lumpta tvLIm0ERS 16seWe !EPO 50 Tift M ~ ~ - - ~ Enr#stNCv wcRatR 00sts.~vtRIPv e ~ ~ _#ittIPT, PR0ptR DIsi.RIsvf10N ahD uh0ERSTANDING =s IN.sa.50 INFO NOTICE M 9._ _.___ C1,aRIP!Catt0N OP sC0pt_0P sa PR0sRams F/TRaNePORT Patuasts Pursuant 70 of, see appem0!u e c - IN.84 55 INPD h0TICE N'~~~~~~~~~~0--' ~ ~ It IN se.51 staL TacLE Leaus af PNR IN.44 56 INFO NOTICE N ~ It IN.44 56 Rt0PIRATOR utt#8 N0fttt ~ ~ - - - 0 ~ POR CERTAIN 5.MINUT[ tutRathCV ~ MM"'.t.oreIReu vthm - ~ IN......,N, n 0 Tie. IN OP STATION NEALTM PM_YSICS I_N
~~8 4.?60 _{NPO NOTICE M~~
I_N 84 60 PAILyR$ OF AIR. PURIFYING RESPIRATOR FILTERS 70 #EET EFFICIENCY REtu!REntNT ~~-~ --"IN.84 61-INPD NOTICE -~ ~ ~~~ M ~ p IN Steel OvtREXPCsuRE OP 01VER IN- ~ ~ ~ ~ " ' ~ ~ ~. ..____. ~ Pats 4URIIt0 HATER REACTOR (PWR) PEPurLING CaVITT ' ~ .m. e w %EP W q l
a i.,..,s. cts 0,s m E i. DUTsTAND!ts ITEx0 REPO27 ~ ALL OPEN IftMS tsORTED RY TYPE) PALO VERDE 1 ~ N' ~ ~........................., r..,..................................................................................................... 00 Cutt ITEM.NUM TYPE POLLOWu' POLLomuP status ACTION Daft Otste!Pf!VE sRANCM REPORT NO.. .................................................................................................._.f1TLE ~__ .....=.;........;:.;u..:..............................................................................................;........~: -_ _.__50536.__.PJ.04?!LEMER __. P.. ..0__ ._.___._ _..__._ DETERMINE NMETMER OuCOMMUN atTAL !s ou APPe0vro s!00 Emes 16 LIST _ PJ.09.___OTMER _-. 0- _.. _ _ _0 _. REP _. _ _ _ CONDUCT Natl CIRCULATION C00 LOWN. .T:07 PRIOR 70.FI487 #trutLING ptP VAN sRUNT Lf2 t/a7/s3 PJsH s91 QLMER _ _P. t_ sga sgCTION L t.3. CPL 90FIFAPE Pn0Crounts PJ;ea43 OfntR e a sta secTION 7.3.a J ;tsc'Psottavate ~ AND ft9ftmL t4_Lifuti s PJ.sa.ga OTMER o o see stet:0w 7.e.3.It suLLgnu 79.a7 -~ Pn0ct0uets PJ.sa.es etMan e - ~--- a sen stef!ON 9;5.l.P!#E PRotttflom m00 PscAfrons is 17tus) _PJ sa.o6 OTMen
~~e. _.~~
.._.__.._o_____ sta st,e,t,:0,= 0.5,.t.7.P,, rat Pe07tc_tJ0m PJ.sa.of OfMER 'o~-~~-~~ -~~- e - --~~ sen sect 20w-ts.t a.3.tnat=tus P0n--~ -~ w - __._ _._____. _..____._ _.. _ _ 0Ps_suPteruttmotut_ past/Aws_s.O PJ.sa.es Otnen o e sen sect:0=_ts.s.a.teArmsms OP OPenaf0s: On OPenat=T paocteuets . ' ~~~ pJ.03.ge-~0f MRR '~8 ~ O' ~ -stR stCT!0N'ts.3.9.Afus' PROCT 0utes' ~ ~~ ~., PJ.sa.te OTHER 0 0_ SER APPEN0!x C ttE4 A.44 0 TAT!04 ~ sLacuout PPetrouREs' ~ ~ - m .e w, ..r. e.i M .,e --w -e ,4.___ _^ b =
[: to/02/sa REG!oN 5 FASE 15 ouT8Taho!NG ITEMS atPORT. ALL OPEN ITEMS (somfte BY TYPE) PALo VERoE 1 'm DocNET ITEM. Nun TYPE PoLLowuP PoLLohup afafue acT!cN oaTE DisCRIPTIVE ..sRahCM REPORT No. . TITLE t 3....................................................................................................................................._ 19324- _le.35 01__QTMER 3_e__ 0.. ... _ _._____ VA ACCESS.USE.Of.KETCA4Da se=35.ca OTHER s ~o va access.ust'or osa suffoN 70-^-- ~ ~ ~ ' ~ ._, EXIT _ VITAL. Angas. se.31.=93 OTHER S 9 INOPERATIVE _ICIW _Ca_mEmas SToe ofwen a o scTv Tsamthat secomes trnoPenaftve 44 3 oun3 NG_ ca scad J NS.,P,_]RE__a pens se.35 os oTHem s o Pattune To psovios fmo.cuawwels Pon steuntiv commuurCaTroms - - = S a ,-_.a.- = - .= _ .e-e. =- e ew e - ._.=.m__m Se --.-me- ...s _._ww.are.ui.- .e-
.e-'a--

*. - =
b -w._, .-_m a si. N - e om.=.. - ~- e.*=-.-*.=e. -+ .m.i. -w=e-_ yi..ee-m-g- -.=ee+ e e er e-pm. w _eg w. ,% w w u..e -_-w. +e_e.+-.ee- -..e w_m m = W 9
~ 18/02/8s REGIOD 5 PAGE 16 QUTOTah0!NG ITENS RE? ORT ALL OPEN ITEMS (8ORTED $1 TYPE) PALO VERDE 1 ~ s _................... m,.,,,,,, m, m, -. m m m. m m. m.. - m m m... m... m - m m m m - m, m, m e..... m m.. N 00CRET ITEM.NUM TYPE POLLomuP POLL 0nur STATUS ACTION DATE DESCRIPTIVE s GRANCH REPORT NO. , _. TITLE . _ = _. _. 58520_ _ TIP12*0L._.TEP.P_1NSIR f 711 _C._.__ 7906.. _ _ 8 _._. _ __...__._ VERIFY COMPLIANCE NITH.ASPE CEST!PICATION SYSTEM 04 REGUIREMENTS..
~~. _ _ _ _ _ _.. T! 12.. _ TEMP _IN87R_(?!)._~~
C_. . _ _.0. _.. _. _... _ _ _ _.INTERvlEst MITH CRAPTOMEN AT . _ _ _ CONSTRUCTION _ SITES TL._12 1) TEMP INSTR fTI) 2 9._, thCREASE INSPECTION COV[R&$E !N AREAS OF CONSTR.POUNO Sv PAST EXPERIEhCE TO NEED_272R0YLBENT 71 89 14 TEMP INSTR (?!) e SIS RESET PROCEDURES G 1_ INSPgCTION REeutRgaENTS POR I TI.ts.a* Temp INSTR (Til e IE $ULLETIN 79 14 i YI.15 36~~ T2MP'INGTS~1TI) $~ '- ~ ~~ ~ ~ ~ " ~ 0 - '- LICENSEE' TRAINING'~8TAPP'MEMSERS ._._.__.._. MUST.RECI DE SR.O LICENSES. _ __ 0_ _ _ _. _ _. _8 ?!.85 64 TEMP INSTR (TI) __. F OL L O,W U,P,O, F_ L,I C E N,,S E,E.. R,E S P, O,N S E, T O,.. i ON SALEM ~ATuS EvfNTS ~~~ T!.ll=69 ff *"P'IN4f 8-(f t ) 8~~----~ ' - - ~ 8~ ~ ~ ~ ~ ~ TMI ACTION PLAN'REGUIREMENT 1 POLLONUP m ~ * . ~, _. _ ~ -p he e.-s.
~~.meeew.~~
me..g, .we-e A +e. .e.. .w--_-. + b t w g. E +- 1 i i \\
e f (' 9 1 1 } ) ) ) I e, e e e e e e e e e e e e e i.. e....... s,. e ee 'O O i 0 i e 9 e i0 8 0 e 9 e ,S S 0 i i G S S e0 e e 2 8 8 e9 l' 4 eo ee e i we 0 ' 0 8 9 0
~~9 s~~
~~t e6 't 9 . t I I i W G S S t oD 9 l l h e B - 0 4 ee ' S v 4 6 - S e O D '9 't 1 i a 0 0 9 8 0 2 9 t i G S 9 i8 9 10 2l e S 0 0 ' 8 D t G O Di t .G 9~~
~~0 0~~
~~- e o.se O g 4 0 .S 9 9 0 .S D-i em e 8 0 '8 D ie 's 45 2; O e 9 e G D 60 h O >= u-S 24 4'2 8 ,G G i9 9 le c 6 e me igU >4e O> i O.a o ee 4eD e .oe ee~~
~~ee an u~~
~~w as p.= a.e u Op, l e ee 4ee~~
~~a4 u~~
~~ae aw ui 3> 4 4 2e r 0 0 8 0 e f8Ee 3 X 32 1 te E4 hs 3O e !9 D e 9 3O u he e O ef I ai me u 4 )e .a Oa f -j 0 est u .G 5 i e>S 3 a e.e as E S 89 e me 86 a DD D 0 g9 D ,GuO e~~
~~e as u3 O~~
~~e6 e 3 I 9 ** 9 0 e S > h4 9 9 4 5 0 83u E .a e S. Ou ak e **== Ee GaA9 8 (8 9 0 9 9 E hs i l S; EO I e OE f G, E 9>a O e ej =O .4 3 e6 as 24 O8 9ee > e.9 G~~
G
- 8. e. e. 3 W 2E 6.- ee S i> ee a 3 as = =l, e =O Z: i we ..e . u em.. eO e
== Os =e 9e $$ 9 'S S - G E 9= 2 .3
~~Abt ha 2 9-X Mu 2S hs 9 as 49 9 8 9~~
~~- S <a 4 e we e e%ww l !> ed. e-oe6..s me > u2 3O 2> eQ ee~~
~~e o~~
,i.B a s ee 2a Om e e ee ,ee eaEz e.e aa es 2Q e um Os es a er S 9 8 i.S 6 Ins ens bel u4 3 >O e - waE .e s lO 0 O'e J u = + O e3 2 S.e. = Om up .e. ,e. i.uaw = m a e u p. a .e Zu 3 .e8 B 9 92: E E, e ,O 2e ens me 4 2 2-4u OJ .a 4 . 0 4 e 4 J se M O >. 8 ~5 e es.u 8.e >4 e u > he a ens e 0 4 e S 8 , 9 ** ha 3 ens' E S
~~J D~~
e e.e me E.e e tna a las a .ee .ee e a ns e as O e-e a#O o a a* 2e me e a a G t 9 9 9 9 a > Ens ee E S2 3 2 3 as 4 XX e ens u40 8 9 9 1 S e 9EeE CB S E ts <s <a e u > ue a> e we 2 S SS .S e . 8O J O 3 44, u eat. 4 a ee .ee 1 eu u u-e u 4 e- 'a O 9 9 0 0 0 0 0 9 D G e 0 t 0 hs B e ,.OS 9 e I' ,i 04-9 9 e.S e ..e I s 84 8 i 5 i w O a e oe eo s2 ee ee - e e EP GO 8 6 8 9 0 i. t O O ** .O e
~~e. >~~
~~8> e4 + 8 8 .S 1 S S e ' he e 9u eS -'9 0 .S l 6 s og ee ee e l } O== s e9 ea e e i 6 SW S 9 e G G e i I , i W E > he Se .B 8 8 6 6 1~~
~~i. j w=O e3..~~
. S ,.e 2pOm Sp . 8 e. i i O >e e las e4 eS S e Ge e e e 'e o e e6 e oc e e me G> eS . O e 9 I ( i f j t j l 1 me se oe oe 0 + l I hs2 e O 8 9 e ee e i ( 6 1 B e9 eG 8 l i l mM.EJ i 1, e. oe e i O 4 .ac.. I 2>= .e i om e32 ee oe e t i i i e I a e e, e a. e e e. I o.e ,o j e - m o a 62 . O. E S.. i 6 e i > ens S S S S S 884 41 e e e i 3a 0sO9 0 OO eOmee - S S e e e e e e i i c ee e g l t s a ns e e - eS .e .J e aea es
~~e i~~
~~t A 9 .O e - e G' .9 4 S S S 0 S~~
~~8 f~~
~~t l j 5 ta S S . 0 9 .8 83Eee ' B e .O I I 7 eBuee . 0 0 .S eO e ee =e l l' f 6 s~~
~~2. e.e~~
~~. ea .eu .u~~
~~,..e~~
~~, u u u u u u e.m u u 9O S.9 9~~
~~8 4+~~
jG l l e.. l e e l e ee 4 e e 's e S i 8 .G G ! 9 9 S I 0 9 e j8 e 9 5 4 0 .8 8 0 e e i r i e 6 # 9 !S S' O I I 02 0 3 9 9 8 .'e. G8 G G S e ee ien ei en en en . ism. m en: 94 9 9 9 9 9E E E E E E e e e a me 5 hs S O O O. B2 2 2 12 2 2 2 22 2 2 2 t 0a S 0 6 e e, ,93 .3 3 3 3 3 3 }3 3 3 3' 8 9> S e 9 5 iew !*e
== == me es w e ee g I.a.G 9- .S. 'S.- 0 S t' S t .=f . e. y e f. e e si s a a
~~a a~~
e, a e a a a; i I' l I.a ee e e. e a a la la (" F-s e a a a a a t e ee a e. e a ,a a a a a a a a, i i . e eo e e. a 6 Sl C D' S S' S se e e e e e e e et e et 0' .eS 9 9' 5 21 2 2 Z 2 2 2 2 21 2 i 3 e.e ' i 2 G. 9 O l9 9 0 me og ' ee me me se se em pe e 9 9 8 l 8 O ,8 l l l t Gr ee S e o oE S e ee i e ew es e en e. e ee i e e-e3 's e , e a. .e e o e o. e I o. l*o e2 .ee ,ee to e .o el e i e-ee oe ea 'se e e an am se en OE O e ,9 e
~~G O.~~
,880 ee se eo
== ee eo s .0 e is e e 4e ei is es <6 ew ee
~~e a I j e>~~
~~.ee ,ee ,e-e~~
re
~~= = = wi e =t j e.e .eo 'ee'~~
~~e ee ee e~~
~~en e e av .e e i ) o .ee i e eo~~
~~o e ie e '.~~
~~i 0 e-ee O .t 5 0 0 O as .l i a e, io e i i i ns ee e( ,ee e. at l 4 l r as ee .ee . e in i l i e 0 .0 0 ,9 9 9 ' I' l e SO 8 G ,9 e. Bo I j i t 0O 8 0 0 8 e WW g i a t I I i s ee ,8 8~~
~~S S e~~
~~i s l l f..<.e..l l~~
~~1.. l..~~
l i I j i e .I.., > e. e... ..e . e. .e ) i) s ) e / j / i / i I ) JT
s f f e 9 8 1 I 1 ) g y i a + e e e e a e e e a aa a e e a l i I } i 3 ( 6 I k l l e e' e is I i i j e eD ise e 1 'l t G D 8 8 9 . O 6- ,G I e S 9 & . 8 8
~~e f~~
~~D D +$ 4 4 m e G 9~~
~~9 0 9 ! l t~~
~~i e .eo ea e w a .ee ee .e e e 8 9 0 D~~
~~S I~~
ait 8 ee .S 6 9 i 9 r S D .O S iG S .8 D .t 0 .9 M O e .0 IeD 49 ,e ts D 9 9 jS D 04O e-8 e .3 D ' S ee 2 MD 9 D ,. O b S D iS te OE 5 .S 9 e e9 .OEE ' & *se O e .O e ee iGO &E . 3 ed' 1> t 4 D .O b i 0 m. O < t=
~~U 9~~
~~.8 e 'ee G~~
~~E S~~
~~O e Dt he 4 4* e ee ie= aeh O e oe ioe Zga le el a es .e~~
~~9 9 S S a;e>~~
4 to k QO. as ies el el i 9 48 9 D 9 9 D hs W 3 e.e aw ) >l me t I 9> ,e 9 9 9 920 e CN GE UO 5 ** 'S S 9 9 -9ek e 2 O O O, y 8 > h5 9 9 9 D 8 2n Fu se & es a R D* G&JG 9 i G 9 G e.e > G S ,S 9 . 9 as 3 e o ens & & O & esE 9>e f me eL se 3 3 &S 8 e ** O 9 i 0 0 8 as tw >= S & ewaE e eup9 e [8 9 . S sh J Q e.B U O 2 tus ~ 4e ,9 9 .S 9 9 af he E 'N > 2 Ae 2 S ens aO D l9 e 9 ha e hp et O St ae ** J E > 9O tS 9 9 k doe e h5 e
~~E-O>~~
~~S .G S eS~~
~~D Q me ee 2.O 29= > tekJ O 6~~
~~0 8 5 6 8 44~~
a4
& O p E
48 > >em es'es O 2 0 .G 9 S S S ' i9* M e t .i 9 , 42W GD tal > > a 5 > *e > 9 0 & .S S S S S 9 0OO <a 2uuee 'N 2 : 4 6 9 9 9 6 . 9 > i E e=s me t e e hs J e. i S 9 9 6 S Smu S3 Dmpe&ueeOJ G & 6 .5 t tte se J ** D e 43DO } S 9 0 $ 8 9 O he eO ensas I t9 > O J 2 O 9 9 9 8 8 9SE u E seM e J oose u e u, a ee ee e ac as me <a e oe eo e at O a as e,. g l e i e ee ,aB ..e I ( i e .e a. ee .' S S> .S 4 S S . 8 -,'e G *a 0 4 .S 9 l ts eQ G 9 D 4 9 .B 9 . S S 8 82 S 9 .S S . S 4, W S> 00 8 9 aS e
~~O e~~
~~. S O I f wer } l O 9 ee 9 D G S~~
~~e ew >~~
~~0> S D S & S } We tu 8 9 eS 8 f I E S <a O O 9 9 9 l e .ee ae . O I i em e S e ,ee e p i t e-tJ Ge 9 8 I' a I eS 9 i 1 es ar O e3 ee .O e e Opoa 8 e-ee ,ea ' e~~
~~i 1'~~
~~i 4 .O.e.e e ms ee ee !e9 ee o e > e> ee eo S - - o e e i t e 1 e em 9e S S 3 D e l 1 s hsU e O O 9 0 0 0 D 1 .9 9 4,- 8 8 i a SMEJ 9 e j O.- =e 2 S&O.. . D I~~
~~E *e S329 0 8 9 A~~
a p i i a 0B S S S 6 9 e2 8 O em 8 6 0 t 8 I mm 4 W hs BJE9 9 9 9 9 e i 3& 8 joe 0 0 0 $ a i 00 S O ew 0 0 ee S 'e 1 i ShWS S 9 8 8 ' .A B E9 0 .S 6 6 .[ -6 l s 1 J e 9 e .S 9 0 4 9 9 9 9 6 9 l 9& S S
S D

e l i
~~e3EO S S D 9 i ( [ omWee e8~~
~~e '~~
~~8O2ee ee s O t.d, e t i t S.a as e .S S S o e.s R t l e n= S ee ,8 a 4 t S 3 l ) i eOmeD e e. e i es eD i i S .9 9 5 8 8 8 9 9 9~~
~~0 &~~
~~.S 0 0 0 9 6- .' S e e.a . e e-e i I i .D is. t e. g e eS i e e. ee e .e ! l l i o. is D . et S en ,i ,e j 9'. ).S~~
~~.G W b~~
8 9' g a ,5 m S S,- .9 .,.1 .i 2 2 2 2 S. S S 3 i3 3 i D> 0 D 9 S' G..M O M w e S.> e. D Di G I .i t l l 4 is, 96 S St S e. O mi a a }a a ) i W eo ee e I i g I si iee o e, e &, as a. r 4 t ei 6eD 9 Di ee e ens e e Si l8 D 8 D-02 2 El '2 2 i 3 D-0 0 0 0 e ee and og me S. 6 6 0 0 (S ( 9 9 5 '0 9' ,e lO 4 i GE G $ S 4 ,0$ Se as I i 3 S S ' s. e e. W.. .e 1 le. e.
~~9. 2 a~~
~~j e ,.s f.Q e e.~~
~~e. =.E.~~
~~te .. S ,. Si ..e s.w. ie s. s i~~
~~.e e~~
~~e e e i i J. e-e } I 1 e eo~~
~~e...a i.0 t i I~~
~~t [ e e es ee ie e .ee a i ) i e as 0 8 ,9 e . e su l~~
[
~~t' 4 se eu.e9~~
~~ee e se~~
{ e BO O 9 !S 9 8e I s, eo ee ia e a un ' i i j ( e i e ee .ee e e, ee .ee . S,- l 9 I 3 j j , j l l l l I e s,. e. s e. e e s e. I / / / / J1
- i.,..>.. ca.!ON 5 ,a.E i. OUTSTANDING ITEMS REPORT. ALL OPEN ITEMS (80ATED ST TTPE) PaLO VER0e 1 s .........................,,.p....................................................................................................... _. DOCut? IT[p.NUM TTPE POLLOWUP FOLLOWUP STATUS ACTION Daft DESCRIPT!vt s SmaNCM REPORT NO. .._. TITLE .. _.., _50538___81,12. L_St.55t_BPJ F._______.__ __._e _ -___. 0130 _ _50.55t.D!tatL_ GEN CONTROL CASINef,___ WIRING. LACK OF AES StP BY COOPER Eht#67 SERVICt8 (DER 41 51) St..12= 0__50.558 RPT _ _ _.. F_ _ _ _ _. _ _.._ 0 _ _ _..elle.. _. So.558.Loost ANTI.n0TATIOu P!ws IN ..___ _. CONTa INPENT_ BPR AL AND. LPS1_PWPFa toen e3 53) 41212. t__Sta151_ PPT P A 3130 .50.55E.Ma!N CONTROL 1AktL______.. mIntus.Lacu 0F mee ser of Come!P CH470M LINE (DER 81 53) 43.es e6 50.558 RPT e
~~o. _ _~~
- 0505 50.55t.ars sTanfup et NOT = ovat!P!to.ogn 8330 es.es.C 5o.558 nPT C o _ _. So.55ttas CONTa0L Op agigsfgns acT!v! Tits DETERMINED NOT TO BE REP 0Afa8Le se.ca.C - So;55t nPT ~ C --- ~ - ~ ~ e-So.55tt) tuttssIve ausf e! ANo CH valves (ALL uh!?st_FlaaL_npf EXPECir0 6/21/04 84 03.C 50.55E RPT C e 50.55tt): FEEOwaTER It0Laf!ON vaLvt ~~ STUCK DuRING TegTINS.~ FINAL"RPT EMPECTED 5/31/04 es.06*C~~ lo!55t EPT C-~-- e - - -50.55tt):'P0xe0e0 at' ann m00utt ~~ ~ ~ orPECTs. fall u=IT.s3 Plaat opt EXPECTE se.sa q__,3o 55E RPT C____ so.55tt),D 6/12/04 sanTON MDL 743.TRNSMI o0 hot art? sette tall UNITS)TR$ PINAL RPT REPECfr0 5/18/84 -- - - ----- ~ sa.g o.C--~ 50.55E RP T ' ~ ~ C o 50.55trisPa!LustOrs!NsLg ~ ~ " ~ ~ ~ ~ ' ~ ELEMENT RfD8S tall UNITS PINaL, REPORT ENPECTt0 6/1/04 es.tt.C 50,55e RPT C. o .sc.55tt): Pvmp INSTRUMENTATION CONDu!T CONTAMINATED WITH CHLORIDES PIhaL RPT EXPECfro 5/29/04 m, .u.--- -_w W W oe m
C 10/02/80 ~ ~ ~ ~ ' - ~~ CEGIoD 5 past to i OuT8TANDIG ITEMS REPORT,. ALL OPEN ITEMS (SOATED SY TYPE) i PALO vtRDE 1 ~ l ( \\ j 00 Cut? ITEM. Nun TYPE POLLowup POLLowup STATUS ACTION DATE DESCRIPTIVE N- ................................................................................................_.. TITLE . BRANCH REPORT No. l i 5052O _ 89=1hc 50dSLBf f_ .C.__._.. -_.____.0 59.55tt)I ZONE 211_VIDLAT20M8_DL_ _ RCP I4 ANO es et FINAL RPT EXPECT 1D 6/1/04 -. _ _. _ _ _ _es=13.C. _ _ _50.55._RPT. _. . C. _ _ _ 50.55tt e Hv&C ACCEPTANCE Cn!TERIA.. _ _ _... _ _. _ _ 0 __ ( ALL UNIT 83 = FINALJIP_f tsPECfro 12/te/s4 44._15 C 5041}E RPT c 9 59.55tt)I UNDERSIZED _ PIPE RESTRAINT SUPPORT wtLDS (ALL l/ NITS).PINAL RPT [RP_S/)/84 59.552 sPT C 50.55ttle UNDERSIttD ESPAs a lay P4 16.C 0 = s ,CasINET BAstPLATS (ALL VNITS) = a PINAL RPT EMPECTt0 6/29/04 s4.te.C So.55t RPT C 9 So.pstelt N!aINs Ennon ON_LPer_.._
~~8. PUMP SWITCM.PINAL NPT EXPECTED 6/12/84 ~~~
m. a4.t9.C'- So 55t RPT C' ~ ~ - - e 50.55tt)~eL!No'PCANote IMPaoPEmLv INST AL(tD__,j A(L_uMITS) es.20.C 50.55r RPT ._q o 50.55ttle CouarC_TLNsj !NE To sJs 380 DAMAGEo ' 84 21.C 50.55E RPT C 0 50.55tti ~aostmoNT TnAN'SMITTERS ___..Loost Nuts l se.22.C 5o.55e ePT q_ e s o.55 t g l e __ggA_s.nagug_g oNI A mI N A fl0 ~ ' q NITH OIL d 84 23 C ~ ~50~.55t RPT-- ^ ~ - " C~~~ - ~ ~e' ~ ~ ~ ~ ~~50.55ttis'APN~vALvt Loost sLatvt - ~ 6 .. _. -.. _ _ _.. - _ _. _ _ PIN ~ se.24.C so.SSE nPT C ^-- ~ ' " ~ ~ ~ ~so.55tt3 ALL UNITS. Loost ~ ~ e s0Lis ON Lgm!Tonaut oPtaATome ~ ~ (ALL UNITO. w _.. _. _~ _ __ _ _. _ _ _ _ _ _ _ _ _. ,,-.-m W U .. -.. = = _ _ _ _ _=- em_ y 9 ..i.s_ e 4
0 to/o2/s0 CEGION s PaGE 21 OufsfaNotts ITEns etPORT ALL OPEN ITEMS (SORTED sY TYPE) PaLO VERDE 1 s sN' 00CNET ITEM.NUM TYPE POLL 0muP POLLomup OTafue ACTION DafE DEsCAIPf!VE seaNCM REPORT No......... .. TIT ................................L.E I j sestt.._St.ts?C _ 50.5s1 R27 -___C___... O... St.sstE) ALL uMITS = c0Mfa!NMENT 1 AIR SUPPLY Restattes av TITus HaVE FAILED WIRE __.e4=26.c_so.sst RPT _ _ - _ _ _ _..e. .o . _ _ _ _ _ _so.sstEls c!# cut? sRNR INTERLocN -_ _.__.___ MECMaNISM Was_IPPROPERLY._ asstMstro _ge.2hg__5 tat _ of f e .___.__9_ 50.55ttas Hvac INSTnUMENTATION WERE N00! PIED arfte FINAL AccEPfaner av aPs "AINTEmeNCE se.as.c so.ssE ePr .e _ _ _ _. o_. _ _ _.. so.ss(t): StestL PutL lines _tou(MINS PentreatION phtevs. e4L.29.c so.59e RPt e o so.sstets etterL gemenat0n Meat _ _ r, ExcHamstas Mave suseramct autL0up se.3ose--- se;sst spr c ~~~-~~~e-~ so.sstEl: 0 Eert stNesaton c00 Leas 5 ', MaVE PARTS TMAT DONT MEET asnt ' - ~ - RE 0u! AE NE h T s ' '"~ "- ' ' '-~ " ' ,. \\__ _ se st.c so.sse apt c e so.sstrie umstat:0 Penetsaftous ;N - uses surL0tus - - 3 se.33.c so;ssf RPT c - -- -~~ ~ o '- ~ so.ss(Eis unit t~atestNG htLO'ON ~~~ ^' ~ _.. _ _ 'IPs suPPost 3steisuggg_._ ' ~ _ - _ _ _ _ _ _. _. _ so-se.c _ shsst_**7 j . _.c 8. .__ so.sstele.sst s0Lfgue umptatposulp/ wasMens 700 enaLL $~ - ' ~34 35.c~~ se.ssE sPT ~'c~~~ O' ~ ~ so.sstEls'POTENTISMETER0'ON PPS aRE~~ ~' ~ ~ ~ ~ ~ OntPfrNG.TMis APPrets sartty I ANaLYS!$ se.36.c so,sse spy' ' - ~ ~ e e .so.sstEsa two tacM Mpet VALVE stall JUST OPP closed Postf!ON GutDE Mas eMATTr#. RELafED TO DER 83 63 g W W W 1
Q-50'/02/s3 ~ ~ ~ EEGION 5 P1GE It cutefaNDING ITEMS KEF0pf aLL OPEN ITEMS (sOnTED sf TYPE) PaLo VERDE 1 ~ s N DOCKET ITEn.Num TYPE FOLLONuP
~~0LLopup afafus ACT!cN DafE DEsta1Pf!vt sRANCN REPORT No.~~
TITLE ___. 7..................i.L.;L.....'......'.....................................................................T........................~$". 5elap _ 64 5fer 50.15t_Rff A____________.. O __. Es.S$tt)8.uNaufMcRIZED/uNeueLIFIES ouCT staLENT usse oN nvaC ouCf. Note TMrs was rouNo sv NnC te se.as .. _ _ _se 59.C_ _ _se.sst nef C e se.ssEs LPet Pune Nas numsLINs Notets se.a0.c so.sse apt e _ __ e so.55t aru_PuaP_IaftLLons marg _ 4tC.0!scoVEnte IN us.4PPLICasLE TO ALL VNIfe 'INorECT!oN ~~ e4 41.C 50.S5E RPT C 0 St.s5(E3 Ris tv CanDINAL INDUSTRY _ Pao 0uC11._ Map thetit#MINATE OuaLITY se.sa.C so.sst ePT C __.. _ _ e 59 ssEs mofon OPenato,n fonsut INtfCnesImpaopast nePtaCso NOT Gy4LIPIED v ~~ es.elsC'~- 5s' 5581tPT ~~C- -~~~~s~~' 5s.55tElsa 5 INCM~sces NasutelaLVE s!v MW 689 Fa!Lto_fo_0ptu v se.44.C se 55E a#7 C e 5s.5ste Past at atmoet gesutp ON SauLIN CwanstNs Pu"P'sLoCas Paftsut ~ Pa!Lupt -~ es.al.C 50.55t R#T C - -~ ~ s 50.ssEs manad nadi &t!ON'MEasua!Ns ~ w INetRun.ENTs ont IMPaoPERLv_JNefaLLE_ _,,,_ _ - ..__. ___..__._se.e6 c 50.55C_?PT _ C __ __. _ _ _ _ _ 1 ____.. _.____.___50.5sEs NorrLt.Loaos_rnom 20 INCH PIPES IN narutLING mates famu Not PnEvrousLv EvaLuaTEo - - ~ ~- so.es.C-se.sse APT-~--~~^ C - s ~ 50.5sEs saut!Ns IN matv PLuse sua:N-~'- -~ - ~ ' ~,, f INefaLLattoN Cause opgaat No Levens _. to v!seaTE Loose e4 49=C 50.55E APT C 0 50.55ttpsaPN v!ssaTEs IN MINICIRC ALeo. REFER 70 DER 88 25 FOR sIMILa PR0sLE! IN Fu(L FLOW aECIRC j i l i l l l l
10/03/sa prGION 5 Past 3). OufsfaND]NG Ift:s REPORT ALL CPth ITEMS (s0RTED ev TVPE) PaLC VgADE 1 s' 00 FEET ITEM.Num TYPE FOLL0wuP FOLLONuP status ACTION Daft OtsCPIPTIVE .sRANCM REP 0af NO .TITLZ .......................................................n................. 3......................................................... _ __5slas _ se.5s,C __ss.55t_ art c _ _.. _.. __ _. e _ ,._.50.55En fuRelNE ORIvtN Aux FEED Pup PAILED 70 su!CN START FROM ans!ENT e4=51 CONO!TIONs. .C_ _. _ _ _50.55E RPT _ -. _ C. _..e . _ _ _... _ _. _. _ 5s.55t3 Msty Mapt BY ANCMOR.0&RLINs_ _ _. _ - _ _ _. - - _ _ . _..._..___..__ Fa! LEO.TD CLost_Ill31vt_SEC040s. s A.S t.e to.str RPT e a 58.~55ttissast.FLakst_stsIsTOR.0N.. _ AsimosPMERtc sitan DunPs NOT STROMs ~ - .tN0usU 70 supV!ve a stIBMIC.tytNT se.sa.C ss.55t RPT C.. . _ _ _ _e 50.55ttlesump Is0LaTION vaLvt COute ..NOT St ELECTRICALLY OPINC0_ AF_TER. st!NG. MANUALLY CL0st0 e4 55 C 50 1}t RPT C _.______0_____ 19.55tt3:uhouaL3rytp r0xagA0 Moeutts Mavt stru INefaLLED IN Class at ELECTRgCat Cas!N[Is. es.36.C 55.55E Apt C e so.55ctsMaLON s CO2 ava r:RE ca Pres c0 wof Putty CLose uNote NoRwaL OPreaTINs FLOu saast.C Se,55E RPT C e 59 55ttisCONTatatNT re0LaTr04 vaLyr IN rad. MasTE ora!N Pa!Ltc TO CLost IN to stCONDs. ~ es.st.C-- 50.55t RPT CL - -~~ --~ ~~ ~ -' o so.55ttispossteLE aux!LIARY ~ PREssumstrR_spaay Partunt.ig_ LOOP I 50.55ttfNevaLvtsittneOPEN CHARS se.62.C se sse RPT C 0 isartsR0 stoutNCINc_PhsLue a MITH s!GNaLe 70 THE MPs! AND ase VOLT L0a0 CTR serautRs ~ 'es.63.C~-~50!55t RPT~ ~ ~ - - - ~ ' -~ C e 50.55ttlefaRGET ROCx vaLvt FAILto- ~ ~ ~ ~ ' ' - f TO CL0st 04 sIf MMEN Pressure DROPPCO 70 ass Pete DURING & 1Esf ' ~~ sa.6a=C 5 0,55t, _R P T. _ C 0 50.55tt)sPIPE SUPPORT sNusstRS Fouk0 LOCNtB up arTER MOT PunP fts? m e
l C 10/02/45 EEGION 5 PAGE 24 DUT8TANDIRG ITEMS KE703T 2 ALL 07EN ITEMS (8ORTED pf TYPE) l PALO VERDE 1 ^ _.........................,,,...............................................................................................b........ .N ' DOCKET ITEM.NUM TYPE FOLLOWUP FOLL0mUP STATUS ACTION DATE DESCRIPTIVE ~ SRANCM REPORT NO. . TITLE .................................................................. r.~,............................................................... ~~ ............................................a............... 5elas _ se,45.c.58.sst>PY _C..______...___._ 0 _ _. _..__ _..so.55E INSTRuPE=7 LEAc OUTER CA81Ns _._______._ LOCATED ON UPPER SUIDE STRUCTURE SPLIT.EMPO$ING CERAMIC,INSUL4 TOR _ _ ~ 44 66*C..._ ___.50.55E RPT., _.. _,_C_._ . 0 50.55(E)s00mNConER FEEDwATER 180 VALVE FAILED 70 COMPLETELY CLOSE _.,__ ___e UNDER DvNAMIC TEST CONDITIONS 44 67.C 501K RPT C ______j 50.55(U lRED P08tTION SPITCM FAILED 70 CMANGE STATE N/THE WALvf ~ ~ CMANS STATE USINS REDUCCO.. VOLTA 8E 84 68*C 50.55E hPT __C 0 50.55(E sE88ENTIAL CMILLER 'A' TEMP SWITCH TRIPS OFF APTER 8!AS FOL SY LOSS OF P0sER=8LOCs!NG RESTART 84 69=C 50.55E RPT C 0_. 50.55(EltRPS CNANseEL Ce RELAY R.5 FAILED TO'CLOSE 0USIN8'SAFESUARDS TESTING e==e.=oew= m wee =m.- -, = = - _ - - +.ae+== e..i.- =,,m-,- m,. w' hte* e
~~=4uAs4.~~
8 e em 'n'Gimmeme eme-mesa em. -ieye-w i-No-- m-e -u---4*+einee w emus m -w,.-e. w h ._..=.,e.... .= r,.., + gg. ..us -.we ede m =eme-me sim. we .e-m. -me .,e se m wits're,.a,.. seen. em -e.*g.,- m .w.,,m,%g, w,_. t ... _ ~ _ _ _ 'M e mme - 9 e-., sw eimu.asge-e e-w u. ,. wsma p -= .a m 1 ~~ l l l l l l
l I I l 4 4 s j ) e e a e e e o e e a e e 6 e e e e 4 a a l } l l l + i I l e ee 9 e e ; . I i ee e ' e .ee . ee e l t f i i e ..e l e .eo ee . e e ee oe ' e e ee . ee . o [ l ee 9 e e. ee e ins a e he e oe ee , a2 3 43 f 9 e .e e4 l he y i G e ee 8 e . eE h. e se e ee 9 e ' eu ein f O e ee - ee . eZw -*'s 9 e e, -} e oe ee e a: I e ee 9. e e.. >a e as ee eo e me ene e> 9 e ee eB4 .J > I 9 ** 9 e ee e > em i . e-he e o ee ea he > 8 e &.A e e ae ee ' e ene u EM te e E ** e e ee e.J hs } .e ** e= o e E e u e= e 9
ee
. ee1, m Q-t e9 ee 1 eou e.m. z J ee . ee . eau mE .e e er ce ea.eo g e .ee oe eee s as a 9 ee . G S , eso & me 1 o k ** as F i e oe eo e ee . eo em -e e ieo ee . euG 'e p ) I e !ee e S. e.A 3 ' ele me ee.J .e '. e e .ee ee . e.J oe ee eop g.ee m.e .e iee ee , e m..s e
~~e e s e.~~
. e-4.e e ee e iee ee oE i e ee e 9, 9 g 1 r' e to ee ee - e i s ee e e i i e e= ee e9 e 84 -ee oe e i so S e eo e i o ee 9 9 ' e j .1 ee ee e so ee ee e i e ** .e e . ee e - e - l' l e4 e s e= e 8 e u.e 9 e ee 9 e ee e ee e9 3 e ee e9 9 i j ee..o .e ee e t" ) e ee e l g e3 se ee ee e 4 84 ee ee eo ,e l e p-9 e eo e g e i C ee ee ee e f l O e .e9 e. 0 l'. a e e9 ee o I e w e ese ee e r e eszee ee e j j t O e&Ose e9 e 9 1, i en ee oe e ( 11 s o s-e e ee e GJoee e9 . e 1 ; o ms e.s ec e e e9 e I uw easee oe e w emwee ee 9 l i 4 O ha e 4ee oe 9 I 8 i w e ee ee - e j 8 i i e i I ele e .eo eo e U et ee ee e f Ime e3E9 e eo e u emuse eo 9 i 3 me eOXee oe e I e e ..A 4 e9 ee eu u I e AI e o e9 e i 9Oeee oe e t eA ee ee o I 3 I l a e ee oe 9 I I r 9 eo ee e i e ee e e-e l 'l I e I' i e ee ee - e l 6 I i f e ee ee ' e i - + , I i 4 e o ee er
~~e f i~~
~~l 1 1 it e ae ae ie L e ee . ee ie l I i e eo ee e P I .o l j ? } e ee - ee g e~~
e.
~~ee e e eo . ee~~
~~s i i~~
~~i i .e .ee ee s e j g i r 4 8 t .eo ee le, f 4 i S~~
~~i. e e ee 9~~
~~I, e m. ee . e e- .o e ee ee~~
~~e I~~
t .s L. ,se e ee iee ee le e eo ee Ie i e e e' ee ie e t e-e e-e e-1' l e e e. e De e e! 19E i i { I I s ee se g9E e e' e o. e i e-e'i ee SJ =e I e 9 s e' 9 e e' e *W she + i e ee o e' . e e4 f a e e' i e si j e LA p= j s ee j e e; ] e ed E e 5 e ee ,9e el l e s. y 9 94 as e ee i e ..e e I .9 e , e ei ie I i .eR ioe i e el i e se me 4 e3
~~9 e~~
~~+ e et e WW fu s e2 *ee e. ee ie e9 9. ee 'ee 'e 8 {~~
~~ee t~~
~~i ex ee o.e .' e o }e l 1 i e me ee e ee e.=e 'S e e4 e se~~
~~s. ee 6~~
~~e t - e9 se e l e ee s e i I i 9 le. e ee ee l 3 O e> 'eo e9 e l e 6 e ses ee ee 'e9 + t s em,ee ce eu ea - ee e ne I ee o en s i i e so ee ee se a s ea,eo ee e so~~
~~4 i~~
i e o ee oe .e l 8 8 4 m e ee - e9 e l j t i i 6 a e e a e o e e a a e a a e a e e e s e s I s J ) 3 I I l i /e b / / J
m i.,..,.. cf.io,. ,A.E i ~ OUTSTANDING ITEMB REPORT, ~ ALL OPEN ITEMS (SORTED 87 TYPE) ~ PALO VERDE 2 s. 00CNET ITEM = Nun TYPE FOLLOWUP FOLLONur STATUS ACTION DATE DESCRIPT!WE BRANCN REPORT No. ..._;. TITLE __ __S$529,__18 79=1t_1Lauttrf2N__ __C_._ 0231. . O. _._. ___._____SEtsm!C ANAL OF AS.SUILY SAFETY EFFECTIVE REVe 1,Y$ FEM. LATEST _ _ - _ RELATED PIPING $ 00Ps I 15=T9 It. _ _ _ _ _...It sWLLETIN . _.. C._ 830s _ e _.... -.. TEMPERATURE EFFECTS ON LEVEL NEASURENENTA. ~__._. _. 13._)0*06 1r auttfTIN t 0 EOF PESEY_CONTROLB_. OL!g AggPpMO sY JUL 1, 1980. CP's FOR INPD .ONLY _ _ _.. _. _ _ _It putLETIN C._.__ _____.._ __ _ _ __ MYDRaMOTOR ACTUATOR DEFICIENCIES Is.s0 09 0 . RE sP_0N0_.0 LJUL.h_1?s g 18*se.12 IC sugggTIN g _atts e DECav_ NEAT REMOVAL SYs OPERASILITY ~C' -~~'-~~~~~0~ SURVE!LLANCE'0F NECMANICAL ~~!ts51 41 !E~ BULLETIN ~ ~ a . SNUSSERS. INSPECT ACC.ES.SABI,E It.41 02_jE BULLETIN C S234 0 PORW ISULATION OR BLOCN VALvt ~ FAILDRES ASAINST DIFF^ PRESSURE -suRETgM C -~ ' ases -~ ~~ e~ ~ee OA_is FOR CONet ~ 18 42 92_,$E_SULLETIN C _. 8420 _ _0.__ _ _ _. _.___ DESRESATION.9F TNREADED FASTENER 8_ _. _ _ ___, IN PRINARY PRESSURE BOUNDARIES ~ 'IS.02=04~IE SULLETIN' ~ C ' '0 DEFICIENCIES ON PRIMARY CONTAINMENT ~ ~ ~ ~ " ELECTRICAL PENETRATION ASSENGLIES _ .______.!B.83=01__JE_ BULLETIN. O _ 8420 ,O FAILURE OF REACTOR TRIP BREANERS TO OPEN 04 AUTO TRIP SIsNAL -. - - + e NM
h 7) 10/02/84 ~~ EEGION 5 PAGE 2 ~ QUTSTANDING ITEx8 EEPORT ALL OTEh ITEMS (80RTED BY TY7EI PALO VERDE 2 s'N, DOCKET ITEM.NUM TYPE FOLL0 tup FOLLOWUP STATUS ACTION DATE DESCRIPf!VE 84ANCM
~~EPORT =0, TITLg~~
__...................................................................................................................................__;~ l i 58549 f eetas0L. IE BULLETIN C _. 8 4 2 0. _.__ O _._ CNECK VALVE FAILURES IN_AAE MATER l C00 LINS SYSTEM OF AS i 10 83 04 IE SULLETIN C 8420 0 FA! LURE OF UV TRIP FUNCTION a _0F PEAC704_fRIP.BRE&pf88.,__ 13.)].gL,,_IE BULLETIN 2 _ _.0 NC MATERIALS.BUPPLIED.87._ fuse.LINE CORP OF LONS ISLD CITY MOUSTON u ___IE OULLETIN C ..___ 0 APPARENTLY FRAUOLEh? PR000CT4 SOLO 18 83 07 7 BY_ RAY MILLERa_IMC Is.83.es It auLLETIN C C/988 WITM VV TRIP _ JN SAFETY = RELATED SYSTEMS CTMER TMAN = REACTOR TRIP SYSTEM - = 1 ss le.sa.02 IE suCCETIN 0 ~ ~0 --~~ PAILURE OF SE TYPE'MFA RECAYS t _ _ _ _ _ _. __._. - _ _ _ _.. _Uste. A cL&_sS_IE_eAFETL sYeftwo e e. g -_m.u-- em. m w -N1- .e*-W w.p. .w g, w m+. ..--es_ s-e v..uo.- .,,,,m,...ww... W e-.. ,_a ..-w. ,m. -mee,.. -...i.--.. -
_
M t>* 9 .-._e e em.._.--. ~ M 1 4 4 i l
- ~. - _.~. C 10/03/80 REstoN 5 Past 3 ouTSTACotNs ifECs prPo#7 ALL oPEN ITEMS (SoRTto SY TYPE) PALo Ve#ct I s N DoCut? ITE4. hum TYPE PoLLoWup PoLLowup OTATUS acftoN oaTE otSCRIPTIVE SpaNcM REPORT Wo. . TITLE,. o ...........e......................... ~........................................................................... -.,................ -. ..........,.........m..,,,,,,,,,,,,,,,.,,..,.....................................................,......,,..,..,,,.........,,,,...__* 50529_ _IC.19?21 1E c1RCuus C._ _ _ _ 0 2 31_. _ _ 0 _._..._ Ic.so.e: It crocutan c esos o se Inoucfrow stLafs' ~ IC?stris tr crocuLes e p306 e tutps.Ditert stN. LUBE 01L apottson awe ometTE suppLT reisesit rir H Rutan o esos-~~ ~ T -- Pacettps m!TCPLiuf Inftnifat I C9amuttG UtQa ltfttime Ic-se.no It etacutan c eles e Pattunt to_maturatw envinowathfat eust Plcattom op toutpathf ~~ nacuan e - ~ ~~ m e - ^ e - ." ~ .__ ___ _._.I.c__._co.la te etacutas c
~~al.lt-_.-.e.___~~
nacic,actlys.,, conf autwaTrom I --- '~~ tc.at.et !t c!pcDGa 6--~~~-~~~----~e-Ptercamance oP~wecTrctusto tworn oyaLe untLt_ow puty ~ ' tt.sl.os__It crogutan _ o___ aae. . _e _ _ twop setente tusfeuwt=Tafjon . ~ - Ic-st.ea It ~ctacutan- --- e o ~~ ----" note or sf a'sYImponTANet cP ~ ~ ~ ~ - ~ - - - - ~ ~ ~ ~ i 3 Lta t s, s t c._a t_.t_o _ _It e t ac._ut. a n._____ o.._ seas. _e._. straw Votorms tw acs _ I w ~. _ l l l
i 1 ( ( f. t' 8 5 1 )
~~a e~~

~~a e a e e o e e e,~~
~~s e e e e.. a f I i j l i e i. i t l e ee 0 e~~
~~G l~~
1 i 0 0 0 $ e e i I 9 9 e 9 9 e i I 1 i t S ,0 9 .G G G I' l 4 t 6 9 S .0 9 G i 9 0 8 .9 6 0 t .g 1 i 9 i0 g e t 6 6 4 , G 9 .G 8 .O D i g i es ; e 0 e .O e .i e 1 e - e 0 e ,e 0 4 S 9 9 .G 9 ,S 8 4h 9 9 0 a 0 0 ,G I 1 i 0 .6 6 . 9 D ,8 i 4 S S .S.. 4 O 8 6 0 e '8 l . o .e ea .ee ,i e oe oe n9 i 9 5 e G. D 6 8 i S S 6 9 9 9 he t { .9 .eS 4 e. 4 G 'N ,9 S et
~~e. 6~~
~~-De e eG 9 6 s9 .E + 2 0 8 8 8 0 0 0 1 1 0 0 t j eG 2 0d2 t 8 ans 9 0 t e S. i 0~~
~~e I~~
~~j o.m.aa Les .een I e e oe ee OE 9 0= he 0 9 .S .OeO ea a.0 e a.r e-t' S j O 9-> e~~
S.
~~G a ee s e .9 e noe~~
~~1 9 u D= 9 8~~
~~99. S'~~
~~. O E me l 9 I 8e ieS 8 S 49 S as 39 6 .G G G E 8O .0 4 .i l 4 0 0 0>e i e S 9 9 eG G se E j, 9 4 6 0 0 .Oeu s i 9 9 e .G 8 .OE e 9 9 8 4 S. S ,9 hf E 0 et . 8 e~~
~~# ins e ad i~~
O 9 0 0 8 9poJ S 9 0 0 5 03o0 t I e ea eo some O 9 8 8 9 0.,e m a i I 8 i 8 0 0 0 0 9 e a a. 1 0 8 e S 8 ,GD D eS 8 e . O hs f f 6 6 0 4 a 0 - 4' t i I ' e G G S 4 0 9 f A I i B ma ee S ..e 9. ..e e e> ea . a .e t l l he eO O 6 i 6 0 9 a e t, j I l j i a e e.e . 9 9 9 F t 0, Ek SO 9 8 9 9 e I' I l t O G.** O G 0 0 0 ) i S e i, t \\,' 0 ee - e. e
~~r. >~~
~~e, we Su S. i R 0 40 9 9 0 0 9 e l l g ON 4 O 9 0 0 0 l 3 SW 9 0 8 9 G I Mt.E 9.- h.e 0 0e 9 9 0 0 i i j s i 3 3 .O 1 i Ewo. c o e e ms a.a ea ee .Oa e 6 8 + i~~
~~e w>~~
0> 9 8 9 8 9 I f g l 9 8 44 49 0 et 9 e . S 9 9 6 l l l 6 l l he is e O e 0 9 9 8 9 f f i 8 0 D 9 9 0 i I I l E ** 1 J e9 e0 0 [ l 1 owe 2>E DaO8 e 9 9 9 i g as ** 8.32 0 0 $ 9 8 1 85 8 4 0 S S se e 6 i 4 j m2 ee G G Sm G O k. N. ) 1 i ww as ee oe on 3a sJoeo e8 Se e i i ao eoaea e9 0 1 4 4
~~0. ak to e. e.~~
. e. D 9 ; t } J 0 0. t e e eG S S 4 t t r i sa e9 eG .e l I e :2 r e e . ee e r 9muee es 9 ! l 6 l 9 e t 0024 9 . G 9 l L Su u r . J.g. Sa S S O i 8060 0 . S S ,9 v, f O em aS .S 9 .O t t t' 8 8 e .6 9 .9 S .S 8 9 9 9 1 .0 .9 9 s9 9 e0 { 0 9.t 1'.D D .8 0 0 8 9 a9 9 at 0 6 8 l0 8
~~9 i~~
I B 9 9 e 9 D- '9 l l Of e9 6 i9 9. 0 9 is e ie 9 'o 6 0 ma O e .ee i9 0 Sw e4 0 8 ,S3 . 9 as 3.e { 9> 0 6 8 5' s 9> 0 e 8 e O 'J t G 9 8 8 8 9 3 l 9 8 4: 0 D' j 9 4.3 u 0 t 8 9 9 l 9 et a Gi 9 0 0 9 e8M . ee t 0 ,4 4 0 0 iS u t i 8 ,9 6 8 9-i0 t y e ,0 8 4 9 .O ens 9 9 5 l9 8 9 eo S S S iS 9 0 I e IS l O 9 s 3, 0 0v ee ee
~~e e>~~
t i G3 9 4 0 5 9 ee L e2 8 4 l8 9 . e e' I 9 0 0 4 'O 9 0 -e 1 g 5E 9 0 0 0 0e i 8.nas eS 8 8 9e 9 e eO f8u l I a.e 9 0 e oe en } G G G 9 0 9 1 ( l 9 9 0 0 0 8 t 8 l N 9> S S 'S 0 0 I j t i e 9 eaa '9 9 90 0 OP f r i 1 i 0w 9 9 D 5 0N l { sin eu 8 e
~~D e 0 se I~~
~~.e9 4 i t e e.o .e S~~
~~e.e.~~
1 .I ,i s 0. e S S S .S 9 9 1 } } I O O e 9 0 - l } i i 6 l' i e e I .i. ..i ......e e 4) i e 4 J p ) 8 / / s
s 1 ) i a i e i t i i i j i I i.' I, d I 6 e .oe
~~e a~~
,e i l 'i e ee .ee 3e t e oe ie0 e { e -ee .ee .e 1 e ee 'ee .e i i o ee ee ie f 6 8 - i e e ee .ee . e. e i e .ea .oe w e ee ee 'e i i .e o e ee ,ee i e ee ee e l a e .ee ,ee .e ie e !e i e ee 't ee e .ee .e oe ,es
~~e e~~
~~oe ioe .e i i }ee ,e e .e4 i 1 ,ee e ee ,e is e ee e oe .e. - e I f l ', e e e ee ,e ee .ea s e .ee e .eo ee e ee ,ee ,e n <ee e aw ee ,ee , e en, le e t. i ea~~
~~l. e i~~
~~l e.a. es e r s es~~
~~i. s e.~~
~~1 a e-en e e e easee .o is e.> ,ee g e ar e e e m, 1 ee .e. e u.w, e e } e e.~~
~~ee t~~
~~e ea e . e ce e e ne,ee ee .es n o.e a ee ,e aoe oe ew .s l .es e ea le e .e3 j e s eo ee e i I .e e ee~~
~~ee e~~
~~l .e ee ee . e es e . ee la e em j e ea ,ee~~
~~ei e~~
~~.e a .ee .so I e oe oe .eu I i i e ea ,ee . e :e i e .ee ,ee .ea i e ee ee e i e ee ee e i e me ee oa .e f e B-ee~~
~~s. e e~~
.e 3 4 e -ee .ee e i l i .. e. , e. e 't l w eo e e 1 i a e e i e-e-ea ee M o-e.o. ee ,ee .e i I I I o e .ee .ee ,e l 'l ie a> e> ae e. . e. e t e .e e u. w 1 oe oe ,e t e .ee + i c. .e .e t s .ew e. I e e e ea uno ea se e e.e.1 i -l i 6 i l zwo= e> ee .ee -w e. ee ee .o.e => e> ee .eo e f I' i i me om ea eo .e t e i w7eo e ee .ee awwa o ee oe e i ow= a eeo ,eo e 1 l 4 Ze etoee oe -. i 4
== k eazee ae e t I i. ea eopea ,ee .e 1 e t aa ee .ee e i t t i i
~~i ww a as e e~~
~~.ee ,e i i 4 sa .aos. .e. .. ( I + ea e anse. ao wea ee e t .e e .A e Eee oe e t 6 a e ee .ee M e ee eG e 9 ea ee . e e- .e I y 4 eszee le e ,e i i i i l I I l eauoe .ee .e so ee~~
~~se e~~
~~e .m e e~~
~~e e teu a~~
~~e a _s a e o ee 4e somee .ee~~
~~o i~~
~~e n. .ea !eo~~
~~e l~~
~~o eo ee e e oe ee ,e I e ,eo ee ie t e .ea ee e i .e .ee oe e 1 .ee e e. e i e eo ee e I i i t i i I e ,e e e e-6e i I i ee ee e se o ee oe~~
~~em i~~
~~e ama,ee ae l e ime e. e s- ,e. i t~~
~~e. >>.e. e o9 1~~
~~se ee ee e e. es e ' i low o e., e ee ei em ee fe l e e e-4 j e oe oe ie } j .e e e.' e e. 1.e oe e. i~~
e=
~~e ee e l t 1 e eo eo e 1 i i e e ee e e. '6 ei ,eo ee le J, t ez eo ee o 8 i. e3 ee .ee ea ea ee j a e. e et I ee oe e e' iee .[ j eE e. Io e ee l l' p ew.ea , o e.~~
~~e e.~~
~~I i ee ee , e e- .se j ( e e.s eo jee ee f e es~~
~~e e'~~
.e e e. >e I ? e ee l av ee oe +ee Ie e e us ee !e e ,e I e at ee le e . e. a.s i. e a e. :.. = ou e e o i ao I i ea ee ,ee . e w4 I e ee eo ,e i 'e e ee ee 'l f' I l i I i i ,.i, i 4 e a e - e e e a e a a e s e e a a a e e o e e e... a e 'I ) 3 ) A 6 ) ) l a l l / / I l/ 'n.
t n t 4 i i ? ) h a i e e s a o e o a e e a e a a a e e o e a I g i g 1 5.9 t - i l l ,4 0 0 0 0 5 t e l 9 ee ee 9 9 9 8 9 8 O S S 9 9 9 0 .G 8 .D& 9 I. e G S e .e6 ..S 4 i G .0 8 .6 0 0 j ta G S 9 0 S S 6 e e a. . 0. 38 1 ed S 9 9
~~0 9~~
~~.0 G e 0 0 9 e 8 t 5 0 9 9 9 .8 9 .S S 68 .G G G S g9 0 ,S S .G G g8 8 ,8 .9 ,0 9~~
~~s. 0 9~~
,9 j E O e .D e 4 8 e a e0 -ee .O ,e 2 [ -8 9 9 9 9 ,8 2 -S .S 9 8 9 9 E. I e .9 0 'O 8 .8 O esi i e .0 0 9 0 0 iJ Ss E l g .a O .G .S 6 aeS Gb8 Ch O S t$ .S S e90 0 2 O 8> .G B 6S S ,8 l E. S D ** 9 8
~~O G~~
.9 e um 8 > GS 4 9 s0 0 <0 2 SJ J g S&JG S SS ie OO e ** > 0 S 0 0 4 9 aS 9 8 E *e 0 0 0 . Oe 'J a> 0 9 0 u e= 0 0 S 9 02 O E2 i 4e g8 8 66 0 . t #4 e og O a tas. 6. B jS.S . 8 o 2 0Q + 0e. u t to 8 8 9 .S 9 !9 0 . E 'n
~~2. ee G~~
~~l *e p2 0 0 0 9 8 B .S S r90 .O Ze af G G G $0 9 .9~~
~~2 De J 6~~
~~0 9 0 ge8~~
~~e a m.e JO l.~~
.O G S ,D 0 9e as E &R 8 9 8 .Se e &E E t-0 8 0 .O4 0 taf O pe QR S D S '90 . 9J EE uO [ S 0 0 S B 8e &G 2u S S 4 8 4 S *E E. O ..S.S A S.S 8 8 La 2 l O cas S S .9O 68 9> 0 8 0 8 ,0 i -a , e en eS ..e G ..O l u. i .O 9 I' 02 9 9 G e 9 , et g i e 3 44 > GO 9 8 08 ,6 a g l O hs 65 .tu 9 9 'O O .G i 41 9 45 9 9 00 G 4 9 8 j 6 ON D ee 0 eS .8 { e tre 3. e= hs 8e ee .D 8 9 l l ew e ee ans e O ea ae iee .a i z>Oa a o= 0 o .e0 .e O ** e laa 8 ed .G S .OS .SW e et I' l w J> 0 #= 8 9 0 8 .S ES e Ge 9 9
99
~~.9 [ ha 2 et O 9 9 9 9e .e i M me E J .S 9 0 0 .O i } [ l Owe S~~
~~S S~~
S 9 0 2 t=.e & S&O9 8 .D9 .S eo S32ee .S 0 .9 + t e2 ee .eG .e i .2 eopS e ee .e I i i > Ena SJE& D .S 9 9 4 l OO OO&9 e eS S 6 3h 8 JOG S e9 .G i S h to e S 9 0 .G I .98 J S &S e S J G B S 9 8 .9 i I
~~E 5~~
.0 8 .9 9 9 6 8 I 0 t .8 GL 8 8 .9 9 83xee .eS e ' l l q G. O E S 6 Bu9 .G 4 .0 j e 0 u i. GJ.. 6JED G S S .,9 0Qe5 9 .S S e S l l j i e i 4 i 8m ae .ee ,.9 b t . 0 9 G .9 0 S 8 0 .6 0 .8 l t .e G S G S .8 8 O 8 6 s& S 9 ,ee ,e i 1 e ae
~~o 0~~
0 0 .eG 4 0-0 0 e .ae is e . 0 I 0 8 t e,e l e; ,e e jee ,e. S S S ie9 , 9 to. E E e tas G 8 0 0 . 9 2' 2 2 8& S S S S , 9 e4 to ed G> eD G S 8 em 6> S O' S e t0 l 4+ 0 61 8 9 8 D= t-19. aS 0- .GE R e 6 i .. 8 Ga a = O tS 8 I S re S ,8 e. ,i t 9? .0 S i9 9 ,9E Si ee lB S-8e e e e, ee ,ee em n 2 f e S e iS S i8 ee 9 8 9
~~4 0~~
~~'5 o .eo j8 S' j a.4 OE ee ,eB s as G3 S S ,' 8 0 9e e e B2 .9 8 ee 0 Se e G 'e j S S 8 9 9 9 0 W* e.e 5I 9 9 !S 9 ' 9 CW e e me .S S~~
~~S S l8 9}~~
~~e 0 G> 8 6 aG S. . O e. e e e e-l e S e .O e o e. .e.e I. 0 0. .9 9 f a e9 6 1 i i t. i e s. 0= e0 eS e em t 8 ne e ee 9 e .S 8 . O tru O GG S 9~~
~~0 t~~
.Oe I' f i s so S. G e . S in O 8 G S jet 9 e i i l I l 8 0 e ,0 6 4 l l { s i i, i e e e e e a e e e a e s e e e a e o e e e e e 4 \\ s t I r I a /
t e r i 4 I i .] ) ) ) J I J t 6 6 .. e. .....e a.... I l I I I ( } l e 'ee !ee .o e ee ee e ! e I t t .' e ! e ea ee e ea ea I a t' l e ee .e.e e e i e i e ee e eo e. .e l ? e e .ee ee I .ee .eo e j e e eo ee ie, i e e .ee .ee e ee eo e f k ik .e e eo ee .e l e .ee ee e i e -ee ae .e e ee ee ,e e eo ee .e e .ee ee .e s ee ee e - e o i e i e .eo eo e 4 .e .ee . eo
~~e aw me i~~
e .ee . ee e .ee ea a i e- ] 3 1 ee -ee e. e ..ee . ee oe s na e as.ee , ee Ieu 'e a e> .ea , ee ,e 4 ms e i ee ee - eo e ac = e > me e o , ee . e Ce 2 o e at a e e ee i e a. e ** > e e ,. e e. .e e >.e a .m e a se e a ' eo e se me so e u e=. e o r.e ee .es . ma i .ee ee . ea e se l ma a e e me iee eo eo e u ns eo ee ee e as a i um e ee ee e ac e. 't e
e. e.

a. e.

e. 4

e-w
.e .ee ee e me a i os e ee i ee e 4 i> l e .ea . ee e> a I 4 I e ,ee eo e ar u oJ e ea ee ea 'u , a ms 1 >s I I I e .ee eo e> e oe ee au e am e .ee ee e4 ca l 1 e ,ee ee e m. I' i e -ee ee e -X 4 u I i I 6 i .I l e ee e e. .e . e as.ee . e .e e e- .ee ee ,e e e4 ee . eo e 3 t I me eo ee ee e ? I E e oe ee ,e } e2 ee eo e 4 j j a> eo ee . eo ,e 1 l i eo e es > e> ee ee e 9 j k o ee es ma n e u. '1 i, .eo eo e a e ee oe e e ins e oe . eo e i a ns e oe i ut M e-ha ee ee . ee e ee e ma s o ea ee ee .e a e-o a e> ae o me m as ee ee , ee e 7 6 eo e es e o e> eo . ee .e a 1 i i es e ee eo ee .e e i 6 me a a o e ee ee o I j i. ] a - m. a. .ee - oe e t, e on e ee . e. e aw esose eo e t wa asaee . ee .e ,i e-ea ee . ee o e ea .e e i ma someo w as e Ja e e . ea ,a sa e so e o ee .e i l i i no e c es ee eo e
~~I e a6 ms a e ee e '~~
.J e ae8 - ee e t e f a i t a e ee ee e e ee eo e 1 l } i es ee . oe .e earoe eo e eBuse ae e } } l 3 i ( ?, I t comee ' ee a 1 e s4 ee se e sa u 8 E g i eomee . ee <e 1. e na e e ee e ' s I i e e6 ee . ee .O e I s e .ee . ee se I i e e .ee .es
~~e i~~
e ee ee .e I e ,ee .ee , e.ee .a .e's 8 e ae 3 ee . e a. E as e ee i ee ,es a 2 o ,ee . e s. e m-a at i l' e e e .ee se , e e. C.s o o ,ee .e 'J 4 e ee .ee eJ a J e me ee e e. .ee o at t sa ee ee . e as aw e6 I e i e> ee ee
~~e =4 ee~~
~~=e + '(~~
~~e. e-le e~~
~~. s e.! r i, i ? .[ L e ee ee~~
~~e I~~
~~.i l ee e-e es eo es a a es eo e o> t e at a a e~~
~~e e o e,~~
,oe a,9 e r l e a a j .e e ee l e e ee ,ee e e i . e.s: 1 e toe e ei e m a e iee a e-4 ee
== e. 6 e e es je & s l l e oe e e-e i i I ex.ee eo e ad .i. .= es ee
~~ee eo e~~
~~et l i sa .ee ie e < s a: e e* l 1 ee,ee~~
ee
~~, e ae' e e4 j ea ee eo e ei e = t i e es ee ee i e e. s el 4 e 'e el l o> ee ioe . ay . e e' e e i I 0 *e ee ,ee e oe ,e e .e r b e 'ee ae e ek ee iee e s I g e ! e ins ee~~
~~ee e e-i !~~
e ar ee ae . e me a sus eu ee .eo e em r l e eo ee .ee .ee + j eo ee .eo e se , i e e eo e i .ee = e ,ee eo e I j r i i e 1 e i i e a a e e e a e a e o e a a ea e *
~~a e~~
e 4 9 e f ) J J ) h I h / ,/. M
a t J a 1 4 i e 4 e e a in a e e o e a a e e a e e a e o n. 4 4 e a i a i 1 4 r f l e e*' ? I y I [ e e0 .e 5 , ee .e i l i e ee 2 o es ,ee a 6 e ee ee ,e o ee e0 e ee ,ee e j t e o ee oe fe ( i e ,ee .eG ,e t ee eo e e. ha l .ee o0 e ee e e e. e .ee se l l i e e oe ,ee ,e e i e .e9 jee lo 2 e i { e ee eo
~~e o~~
~~ins e. i lo e ee~~
ee
,e
e e

I
~~..ee.~~
~~1. e o l e.~~
~~e ee => = m-L : .e i e.s . e. o i i > -vo ee .e. 8 J = = = = ai. s. e ee ee~~
~~e as 1~~
e ee ,ee e 2 he > as ts. h t6 ue ** e M 2; 1 e ee vee ie D u.e e st== ma== a < u ns i i e es e w e ed e ,ee see e a i e ns ol es,e .s o e ee .ee .e o se e as o,h es' u a e z. e ns eo aee ie a oms sa ut e op .a .e a i e> .ee ,ee , e ad as aa e e-et e-we-a,w as
~~a. o, le e~~
~~oe eo aa me es ae i e e. eo eeo e> t i e, a,u>eW oom e> woo jee er i w e r J. c o e u t e' e t ws e e ,ee s ee -w emo se > m o see ! i. .se meum e ns em~~
~~s. e e o ** w ts.oI e.~~
~~ee eo e ** aG =a S~~
~~E ** 2 e I~~
~~e E ** e e .ee~~
eu e

e..e m e-a o3 s w e e, 4 %.
~~.=z wi e n,s = s u a. e e esa s a m t e ee ie e ' e a; a m es~~
~~w u se an i~~
a tSoXe4 tas 4 e ul he as u o- - z.e-e e.e o t o o n, o] e to eee le e e *l e e <e a ns t e e3 s : eo Ie o .eo a e DJ ee .ea es w.a u o.e6 e .ee j3. m ** hs ** a 6 e 0 0 Iee e tas o s.2. aw o.>. ns > = ne w u e., s e 'ee ,-e e . e e-i 4 o m. ce
~~ooaz ee se~~
~~'e s a e-e ee e ee .es e 2 o m e e es 3 ** e e 3 ut2uee e ee .O e 0~~
~~he E ** he as S S U~~
~~4 2 ** 3 ** E 3 e ee ,ee ~ o S. E e u ** E > E 3 3 a ** ae as Ins~~
~~t. e e 4 2 4 tas o E U e te Z~~
~~e e u o== o a e~~
ee ee ,e + ts e o e > S'. e'l as e se as &e S tas 2 S E 3 e .ee ee -ee as e ee .ee . e3 a ma u 4 ** C u.meeaI hs E .A 4 ee asadee &4 e ee eo eE u 4. E to us i e oe .ee . e at e, o u a o a gas u 3 e ee . ee ,e e ee 3ee e I j e= ee .e .e l e4 eo , ee 6> ee e ee e en oe ea e i. = O eo ee .e ee G l J e- > 02 ee 2' S> eo ee ee o O e ** ee . eo e } a> e> eo ' ee ,e ee e i. ha e eu ee e i u ea ee - ee e e ns o .ee -eo e l I j o Me e .eG ee e m & e-w ee oe ee e f M > o a. e> eo . ee e i ens E o e3 ee eo e 1 a De e tat e4 eo ee ee e 6 el e e e sa-e e: ae ee . ee
~~e (~~
~~g l w w> se ee ee e } t e, m e eo eo e. I m.w. s o { 4 a za o ee oe~~
e
~~+ o Ins 4 e~~
eG
~~- ee .e t 1 44 e-Aw e&Oee . O e 'S 1 l t 1 <e me e3 zee eo e - en oe oe o I i l l e l l s o. > e e e o. er .ee e~~
~~w 1~~
~~3& e so e e ee e I oo eo& ee ee .e e e6 w e e ee e J e oe , ee e I I~~
}
~~1 .a e aee ae .o - { i ee .e i es e ee ..ee e j I e e6 ee ee310 0~~
~~ee e~~
~~I ( eBuee aee e I ea2 ee +e. .e 4 s4 e e }e o e se e se e e e z r s e.J B e ee ie e 6 e j j eoe0 0~~
~~ea e~~
~~i i em ee iee i e e o ee 6ee le o ee ,e o e o ee ee .e i i a e ee , e e- .e e .e e eo~~
~~s i~~
~~j i o ee ee .e i e oe e e< e l~~
~~I t~~
e e ee oe .o e iee e a; ie 6 e ee o si ,e t, = < e las e e= oe e e t e e, o et e tal ha bl las = tus he w hs 6 3 e A6 u. s.u 4 s. .u lu u. i se e si ! e e1 as u e= w w t e e-e ei ee e.. el o e,! .e-e- o-e- le> oe i , e cd o a o o .o o a o e e er ee a im n a a a a ez .e, e et e e, i= lo 6 l_ i e e e e, e s. e o, ee o e, ee o e i o o o use o f e e. l e e, e si e tn. e6 e6 e> eb e6 ab e. ew 2 'e I et i o e-e e+ te2 2 2 l.2 2 2 2 ,. e w l t, l 3 o' i e e-e e< w e o' +ee .. e e. 'o e e. i e ee g. 4 e e e i i es .ee je s a e a e, e. las e3 -ee ,ee e e se l e. .s e' e o e e e -.e; 'I i e2 ee ,e e e a a e e e e. ,e e .e i .e e e e e e e O e , e e,
~~em e~~
~~ei. 4 i e to e e a e e. 4 e us ;e e .eo e e. e e> ea~~
~~e e e a:~~
a a em a a a a e ai i i i l t 0 ** ee 'o e , e og ee e4 me
== 1>.
e o**
i e ee aee .e e I e ee .oe to j I .e em oe .ee ,e e o tus ee ~o e . e G' 6 I e as eo ee e me l no ! eu ee cee e ase eo oe .ee ea ,i e eo ;e e .e e e ; e oe .e o . e en w e t e oe a e, t o i l ( i l l l ,l,,i ..i........... .I..: I p h a 4 ) h h 5 b S u t / // t M
O 10/02/85 NEGION 5 P1:E 9 DUTSTANDING ITEES EEPORT ALL OPEN ITEMS (50mTED BY TYPfl PALO VERCE 2 ........................,.s.,.,....................................................................................................... s'Ns DOCKET ITEM.NUM TVPE FOLLOWUP POLLONUP STATUS ACTION DATE DESCRIPT!vE BRANCM REPORT h0. ................................................................................................_.._.. TITLE 50529_11 0 0,01_ !EEF_1h8TR _(T!L.._ _. ~ 1. ._-.._._..0 INSP REG TO REVIEW LICENSEE RESPONSE To It SULLETIN 79-15. _ _. ?!.00 05 TEMP INSTA (TI) C 0 INSTRUCTIONS POR VERIFICATION . _ _ _ _.0F TMI ACTION PLAN = LICENSEE ACTIONS TIslit93 _.fEP_*_INIIP._1.11) C 7904 A VERIFY COMPLIANCE _WITH_18ME CENT!Picatt0N $f872M I etou!REMENTI _ __ __ TI.13 01 ftMP instr (T11 0 0_ TRaNarER OP ser REvrEN PROM .NRa.To.It Tr.t5 27 TEMP IN8in (Tri C 0 INSP RES TO R(v!(W LIC(NS(E _ ErsPONet 70 It autLETIN 79 0a (ANCHOR e0LTs3 T!.154387tMP-!NSTR-(?!) ~C- --~~----0-~ INIP REG TO RtvIEN LICEN$tf SESP TO IES 7902, REV t T1 15 29 TEMP JNSTR (?!) C 0 INSPECTION REQUIREMENTS _JOR IE SULLETI4 79 14 ~ -~---' --- ~~ ~ T !.15 4 4 TUP 7 W 8 tN-{ f !) -C'---^"^-~~ " - - -O'---- ~ ~ ~ - ~ ~ TMI'aCT!0N7 6N--INSPECT'AQMTS ~ ~ ' ' ~ ~ ~ MP a EMERatNCy PLANNINs.nEv,_2 _ _ _ ___ _. _ _. ?!.ll.53 J EMP INsfa 171) C 0 NUREG.0737 INSPECT [pM_RgM.TS FOR SYSTEN ROMTS - - ~ ^ TI.15 54 ~ TEMP' INSTR-(TI) C 'O ~ ' ~ ~ ~ - 18E RESPONSIBILITY'FOR'REVIEN- ~ ~~-~ ^- CF Tm! SERIES . T. I_.I S.5 7.._ T.E M.P I. N. S T R.(TI) C. 0 0737 INSPECT,!0h LISTING PDA EARLY 82 m W I
e e' t f 8 ) ) ) i I I i l 4 t t 1 .e. I. r I f, I, 1 e 9 l i I e 6 e i t 6 - 8 e 0 8 0 9 ie [ 4 3 D 9 j i 6 it 9 ,i t 1 ee .e t i e eS e e eo
ee
,e t i
== e e9 ,e0 .0 i e .S 6
~~f. e6 60 i~~
~~w e 9 e - es O l c e G 0 8 5 8 D is e S .ee 5 0 9~~
e
~~= S 9 9 le9 6 6 i e .0 0~~
~~ee i, e e~~
.ee - ee e a i. e 8 8 e6 ie as i i i O O O 9 0 se f g 9 9 0 . 9 9 l4 8 I i 8 0 0 ' O 4 0 D le I 8 0 0 0 j t 0 0 S O 0 6 t ,,8 h ,G 'O i 4 . h. j j 9 8 8 S. 9 .;9 9 .G I9 ( S 8 i. ,e i a 2 4 9> .9 D . 9 8 y9 9 e* 8 9 9 D-9 ee S l k 6 > h4 6 8 9 8 e t= i , e #1 8EA8 9 0 9 . e e t m 3 O se > G G G 6 , 6 og 1e I e a ne o e eo ea a a ow>ee tee e t. 6 a. 8e .0 0 0 . 8 F eqs 2 84
~~1. 96 se~~
~~, e ce Oe a O tas 00 9 0 0 9 0 9 og %~~
~~% Ce t~~
.9 0 0 9 . 4 > ee ' p= N hp 9 0 9 8 8 eu u i W 9 .G * . 9 0 , e set hf he he E at G .8 5 t G G , e 4. :3 &3 O> i S 9 8 l9 9 4 4 eO e an og as S S O 9 8 62 .2 i 64 4 0 0 0 0 0 . 9 og e. se e ue 8 e 9 9 . S S S O ' O tas R l 9 9 9 0 0 . S >= O.kO
~~4. e=~~
e 0 8 8 99 0 est 3 est 3 e as 9 0 0 . S S 9 9= 2 S 9 8 .90 0e e e.e e oe . ee .e i e 4 0 9 0 . t ee see I i g e.w= s aS se I I i ese S4 0 0 S S 8 I i ne eo eo ee is I t a e .eo ee . e 9- > 0W D G .9 8 ,O 8 5 5 E e= 8O 9 6 . 8 8 .t } 9O .9 O e se eS . D 0 9 f ew t= 0 e= .S 9 . 9 8 .9 I I me e SU 9 9 I S9 .0 S S4 0 0 . 9 8 9 O ps S 9 0 e as S 9 0 ' e9 ,9 i ' ein w w as G es ee eD .e + i I g l I
~~l. i n.=O.e~~
~~.e.3=.. e.D . 9 9 ,e es e i j 4. S i G oe s i. ..e ee i sS e i me me & D t= 0 9 i 9 0 .G g i j we ee ee . ee e l 3 i useO e 0 e , ee t o I S we E J G $ 8 ' 9 9 9 u*a eaOO e ea e~~
~~J I,~~
~~o ne e o eoe ee - e e 4 e ee e3aea eS -e i eB 9 0 . S S m2 Scht 9 9 0 0 6 g i G D* 40 9JES S S S ,.9 I 34 0JO9 0 0 0 i' OO eO&4 8 8 8 .i 8 S ab es O e G G O t .A O ES S S S-S k I A 0 0 0 9 9 . 9 I~~
~~E 9~~
~~9 0 - 0 0 8 6 i i i en ee . ee i e 3xee~~
~~ee e~~
l S3Ue9 .0 0 9 I SO29 0 . S 9 9, 3 9.,e 4 0 9 0 8 9 SJ u a 8Jsee ', 9 0 0 Scm0 0 0 0 0 0 mk 8 9 99 r G S S $ et D le f 8 9 9 .9 9 .0 9 9 9 19 6 a9 l 8 0 0 . 9 9 8 i S 9 8 9 i9 l 8 t eS Ie9 ' e l 6 0 0 9 9 O I e-9 9 iS Si Lee en $'. 4 i t '. .9 9 i9 0 9 og me em e 9 S 9 0 6 I' 8 o.g i g le ed I . e he 8 0 0 0 e.e em t e c 6 ea e ti e e. g e g, a,,f .er. er i e,e-e, e ' e0 . e e ..e,....s. ...w .e
~~e i~~
~~l p i i a- .a a St 3 4 S es 9 em me we I t i 9 e e. e e, . 9 I I ' e o e> e a; 4.a a.E a E l 0 D 0 eE 0 e'~~
~~9 e' l~~
l ei e e. as Si .S 9 9. 9 Da i>= l I e S e ee 1e 0 i e eo ee 4 Io e o5-ee . ee 1, e e e 8 9 ee e m. e e 1' 93 0 0 S S 'S 0 e 9 6 8 8 0 .0 0 .0 0 . O W4 e e l l l i a i es ee et e e.g -e i Sw 0 0 6 0 , e el. le e .' 0 9 ,9 9 . O eg me se B> i 0 0 g8 9 . 9 DM j G 9 9 '9 9 !S
9=
~~p= i e e se e e0 ,ee e I <= i. o> ae ,e.~~
~~e. e i~~
e 85 09 9 9 i s 9 9 i I . e e' , e WE l ee eo ee e..- i l ea 9 e s e e- .em s i e 5 0 0 9 ,9 0 0 .e i e ,e9 ie e ,e )' i i [ i 4 ...e ...e e e ee............ ' + i) ( 6 i 6.. 4) .I i ) e ) i f / /
a + t t 8? f ' ) ) ) ) ) ) + e s e e a e a a e e a e =. e e e i 0, 'O 8 9 .0 D e e l t. i e e. .ee e i. O ee . e.D i i e ee ee ,e . i e oe e l. 6 m 9 .0 0 [9 9 D t we 0 0 0 .S 6 .- 0 0 0 D ,G G 6 me o eo e e .0 t 9 9 69 i t ee .e i n S Se .8 e {9 0 G 66 6 0 e 9 0 D S 9 aG S 9 D S 9 >0 9 9 0 S 'O .e teo e j l e oe e eo
~~S e e~~
~~9 8 9 let . O De t 8 60 'S $ 0E e X. 2 l 8 0 6~~
e4
~~, 4 og .E.e.*.* l e ee ,l e o ea O .eS D 8 0 *.e i4 4 8 9 e iG 9 <9 1 9 0 0 .e9 8O 3 8 me 0 0~~
~~9 D~~
~~' O me OE f S* t 9D .9 9 0> U as e > bd' 9 8 9 ** 9 9 8 ed .to e , 0 9 , e at SD 9&a44 '8 6 8e 4 ee ou 8 *e.>.ee o aus. 09 et . S as 3e ee p8 e e en. Oa 8 eupeo eo e ne e a i e= 0 D s e9 03 u N~~
~~.4 le.~~
~~.a O GQ .S S &G D . 9 e a og w* t D G 9 -9 9 9 De e6 3' e. 1 9 0 0 0 D s GE .WG e f 0 0 8 e 9 9 0 8 0 4 0 S S S se sts 9 0 0~~
~~0 9 9~~
~~Oe W 5 2 e e's S 9 4 6 9 9 S 9 6 et .Oe es es e e 9 ee t 4 9 a 5 m we S 9 9 0 9 O p'~~
~~a >~~
9 eD 9 e - S GA S O O h8 i ., e. .= .e 3 j i 9 8 6 . S 9 9. e ea .ee 0 l i . eo e o ms ee t G> 0 0 f ao e as ee , 9 9 0 - a eD e SF G G - 0 D S 1 t S 99 , et 9 to 9O S 9 1 T 9 D iD i s PT> SO 9 9 s9 & S t i O S ** 8 0 0 E .O I a 9 .e.9 e> 9 -9 g l i e
~~e. u.~~
~~6 J w GN 9 9 9 9 9 S I [ [ ew 9 9 e 6 9 9 9 am x w as ee ee ,ee e i g j j ma s O es eo eo e i ( ) i 2 D-O & 9> 0 0 <0 D 9 i t ] l .O-ow 9.e e ee eo em e W i~~
~~w a.~~
- ee 9 D e r i LB 49 9e t 8 0 e e v hs2 e O 6 9 D G S 4 I tid e.e E J G D 9 0 9 ,t 1 O to 4 9 e0 0 0 0 0. 1 j zw& e&Osa eo e i-i i l t a L =a esseo eo e ~ l 93 eS B D 9 l e2 8O>0 0 - D 9 0 l I > he S 8E O 9 8 9 9 3 i 3& 8JO9 0 0 D D Y. l OO e O ew S e D D 9 e S & ts 9 0 - eD 9 J J 6 E9 e - O e S B 4 s e oe eo e l e ee ee .o i j l l e& ee oe ,- o 9DEO9 S9 S i l 0zue. . eo e i eOmee .ee se l i Sa49 9 0 9 '84.4 U ' 4J S aE S S t G S 0 I 1 eQaee ee ,e t e ns ee . ee .e i 9 e , S D 0
~~i l i I~~
~~9 . eS . 0 9 6S I i O O ee . 9 e it i 1 e oe~~
~~9 e to j~~
~~I j e i e eo !eo i D 4e 9 e ,a t 9 6 0 9 ep e e p 9-4 se . 8 D S p j 9.ag g y eD ,9 .am e 6 6 e e0 8 e i B S; S E g I i 0 ms 9 9-0 & 49 2' '3 El D& 9 D D G s43~~
s
~~= I g e> 0 e, ee j 9== w w g e- > ee ea ee ( l 9l 0 &. G & .9> t= l' i l o ee ee .o& e. r 6 $a ,e g I 9 om ee a i i e o. eo I i D 9 6D 9& 4 4 e,m I. { G~~
~~.9.e.~~
~~9 9 ee e 9 , em = d 6 D e e~~
se
~~.eD ge l-l 6 l ee eD .e le J g I 6E D G l 9 9 885 se ,9 g ) 93 9 0 9 9 iGW e j 63 e0 0 $ 8 e -e e 1 i 90 .,9 9 l4 D 9e 40 esti g j OE 9 9 ,0 .8e e'4 i I j i 1 -} OW 9D 9 9~~
~~9 0 i9 O@g i~~
~~9> t 99 ,8 D~~
~~i. G W'~~
~~@ I l f l o se 0e eD 6e e l e 4 0 0 0 .9 D 4 0 t o e e. ae e l.oi I = 1 .=.. 4 e e..S i 0 i 0s 1 j . e 09~~
~~..D~~
~~. ee l ,9 e~~
~~8 es I.~~
~~e i in e s ee eD e are + i 1 i 9 ee~~
e6
. e l t e =. e oe ,ee e i l I l h I i 8 i a e e e o e e o a e a ee a e e e s a s 7 8 9 ? e a I ) i ~ / / / lg _. = - - -
C 10/02/83 [EGION 5 PASE 12 OUTSTANDING ITEMS CEPORT. ALL OPEN ITEMS (SORTED 87 ffPE) PALO VERDE 2 s DOCNET ITEW* mum TYPE POLLowup POLL 0wup status ACTION DATE DESCRIPTIVE N BRANCN REPORT No. _ TITLE ..e.....e......e................................e...............................,.e _.59589. St.01 34_ 50.55f RPI _. _0____.._ 0._._ _ _ 0228_ _. _50.55EeHVAC YE87 PROCED 00.knf MEET ANSI N 519 DER 85 4 45 04 06 Se.SSE RPT o 0 0505 50.55E.APS STA#fDP GC NOT GuaLIFIED. DER.3320 43._94.e7 SeJ5E ppt a __.._,.__0___ 05t5 59.55E.LP8I lump DPERATED _._. w/ SUCTION VALvt sMuf 0ER ela! 84 07.C 50.55E RPT C 0 5t.55(Eis BORG WARNER WALvt STEM . Erftwe30mg.RErgAENCE PREVIOUS DER 80=31.PINL RPT EEP 6/1/04 84 09=C 59.55E RPf C _ ___ _Q 99 55(E): CAD WELDIHS POR CATM00!C PROTECTION SYSTEM NOT DOCumEN?te - - - ~ ~ PINAL RPT EEPECTE0 5/4/04 "~~~ - ~ e~~-- 54'.55Es PIPE supp0RT tustALLt0 34 58.C leJ5E DPf C IhCORRECTLY e4 55.C Se.55E SPT C e St.55(E)IMI48thG Nuts & (DOSE BOLfs Poumo en v4LvEs Loc'In ComfatumEnt 4 CHARSIhs SYSTEM -~ - ~e 50.55(ElsCAeLEs ARE IN CONTACT ~~~ - 44 59.C Se~55 FA97 C - ~ WITM SMARP __ TAL EOSEg._0F_' IRE _,.84 60.C Se 55E RPT _C f 59.55(ElsINComPAf4PLE LutRICANTS n WERE USED $4 50 LIMIf0Reut v& Lyte e Y .._ee.. e m. m Y up a. _5 Y
m ... e... e........ ( t i a 9 I I l g e i..' p t 9 9
9.
~~a .4 '9 9~~
~~9 D 8 '~~
~~4 i 9 t e 0 0 ,G e g . 9 j I 4 0 0 0 6 S S 9 0 9 .0 .6 4 S S & 40 se 8 -ee eD . O tag to 4 0 4 S e~~
~~9 2.~~
~~eJ tif 6 9 e t D 0e taa e6 4 -6 e O t ee m. 4 0 0 8 9 9 r # 4.8 h8 e6 6 6 0 8 D G e Q 6 6 e ,es 4 e E ms ek 4 0 sG 9 iG G-S t= D 0 he ,4 0 0 & .i 8 ** a ; tni me &P G S r O S 6 0 m ee f O ** f9 8~~
~~e ti~~
~~, gee .J Da 9 > ha 9 6~~
~~G F~~
~~$0m he > 8 &.J G 9 8 0~~
~~OEM to e ea > 0 0 0 D 8 ins u l' m&~~
~~0 a.=. e e ee e.J os i s' A 0 u t-G e ,ee 40mx Se... 0 94~~
~~9Cu. o OW e0 0 6 0 m, 1 O at a~~
i=0 9 Os ee !$ 0: G e, u j e el I, 9 0 0 0 9 9 9e. E ens l 4 et S 8 > S a me j & ef l eZ 4 0 0 S D IG3G I e 0 0 0 0- 'S3 e.e e ee -s9 j e OW IS 0 ee '9 S ea= l ee 1 l' 9 4 ee 0+ 1 9 3 me fl0 ee eOk j j O ee e ee
~~9 D ea r~~
~~h es 0-O ,E l i~ 9 9 !. 0.- ,0 10 ee l e4 ..e.D 0 Q I e G 8 e t 9 60. ,i 9. O e9 8 > I .O u e. j. e 9 S. 9 at D e 9 0 .0 G0 0 6 9 9 9 j 0 9 0 0 0 0 es 0 0 ee~~
~~e eO e0 0 e a~~
8 De 8 0 eG 9 i e> S 9 8 8 l0 8 0U .t e 8 e ie 4 as 0 0 0 9 jS S 0 0 0 0 ,t 0 0 0 0 9 9 1 f Se 0 0 0 9 0 6 S3 0 0 0 0 . 0 9> 0 8 8 4 -4 1 54 6 0 0 0 0e e ' i 9= 8> 0 4 9 6 S j E Se G e 9 8 . 9, i, l O f g O .e 8.e e0 e. ens 4
~~0 0~~
~~0 0 e i I j 8&Oe0 0 9 .9 I en 9sae e ,ee e i i [ e~~
=
03 9 0 .4 D 6 t i i zz 8 c o-S e ee 0 i I t I o ma e se e a eo - e t ee > 0.,A O 9 0 0 0 0 j i SS as 0 O ew 0 0 0 D , 0 ) W thwee S 9 8 S tas e a6 9 9 0 8 g i i w e e. 0 0 0 t i t e e 0 I l l' o, et 0 0 9 0 0 i 4 an Saxt e se e s u 95u$ $ 0 0 6O2ee e8 . G l 9 0 = l j ( 9 ea 0.J e S e 8 8 0 && .u i 1 0 Ja e .S S 9 0 i e o e.t i
~~i Oh~~
. 9 5 e .4 0 0 0 ,8 9 9 0 0 0 0 j l 9 0 0 0 8 0 I' 3 f I O O e 't e 9 { 0 0 8 0 0 0 i 5 4 5 S S g9 t } 0 0 0 8 8 , 9 { l d 0 $ 4 8 9 +0 e S 4 0 8 9 i 8 9 6 ,8 9 ! 9 l' 4 .e6 <G S. G r 8 .9 0 9 5 0 ) 0 -ee e e. e S O e e o e. S 4 6 9 S S 4 ha G S G Si !t l' 0& e4 ,S Si 8 e> ee .O S-S e> 19 e 0 Si e 4 e ee tee e l e e si 0 0 0 a 4 4 9' S e 0 >* ] S 9 0 0 0 $ tj i l 1 e ee e4 O m' 4 9 9 9 e e i i 4 0 0 0 8 8 as a l 4 4 6 4 0 8 el fit 0 0 e 6 9 0 eq e ee e e. e i.s j 9 e a.e e el Sw a l e e 0 0 S t. 8 8 9. 8 06 8 sh l 0 e et D el 9 8 e eo ee es ge e . e et e .e e3 ee eSi e a. is e ..e 0 .e m.ai ses j le e 4 0 Gl G e. 93 0 t 4 0 9 o' e 9 me 'S S ,9 0 0 e tS "eI 6 6 .et' 9e l e e' { e=e 6 ee e.e . e 9-e 0 0 e' e 1 6 it 0 0 8 - e I 4e 0 e 'S 9 I' 9 4 as 0 0 4 6 - G O! I 9 tes G 9 9 9 e e4 m eu ee 0 0 t e an 4o G G $ #l 6O 00 9 9 4 6 6 0 en 6 0 9 0 9-0 l 4 0 0 00' e I g f I f i I l l .e e e e e e a e e a e e e e 4... e e >h 5 S h ) L l '8 4 [ J / 9 9
,. ' __10/02/Ss REGIch 5 FaGE 1 U - __... _ _ _. ALL OPEN ITEMS (80RiaD BY TYPE) ~ CuTSTANDING ITEMS KrF027 PaLO VERDE 3 ~ ~ .\\ ~................................................................................................................................... 00 Cut? ~1 Tap.NUM TYPE POLLOWuP POLLONup STafue. ACTION Daft DesCRIPT WE sRaNCM PEPORT NO. __.f! TLE. ~'
==**=.=***====?*t=?===?.**..???.*??=.=....=.**.=.....==.
~~..===...*.........................=...........,....,..................... __~~
_5sHO._ Ie.II.ts___It auttetrN .I _ __. _3331._ __ 5___. _ _ stis=IC ANAL OF As.sutLLs4PEfv. RELaft0 PIPING sYsitu = Lafts? EFFECT!WE REVS 1/ sups 3 7tnPEtatute EFFECTS ON LEVEL _.. _ _ _ Is.79 38 It suLLETIN _.. _. _ _ _ _C.. _ _. eles _. .s _.__ __ - _.. _ MEasuR$89 emf s._ Is=A t.tt_2Laut t t f r N e 0 _._ rsF REstf_ CONTROL Le OLis RESPOND sY JuL te itse = CP's FOR INFO !s.s0 09 .ONLY _ _. _is autLEt!N C _. 0 NYORaMOTOR aCfuaTOR OtFICIENCits RE sPOND__tLJWk.3 e_1?ss 1s2.s_g la it autLtt1N. t Mas e ogcaY._ Neat Removat sys OPEtastLITY Is.slist-- 1E suCLETIN " -----C~ ~~ ~- ~~ s suRvtTLLANCE'07 meCNamrCat smussens. INSPECT aCCessaskt, NITMIN 3e Oats ts.st.sa rt outLETIN - - - ~ sa3s e PORv routaTION 04 eLOCu watyt C Partunes asatNet OtPP Pressure ~ IE sUCLETIN C' e305 s -~ ~ ~ '90 Days FOR Cous? Is.s2 02 It suLLtflh C e413 0 DESRabaTION QF TMeta0E0 Fas?ENER$ IN PRIMaRT PRESSURE soum0aR!ts ~ ' ~ ~ ~ -"Is.s2 0s~-~tt suLLETIN C ' s~ ~ - ~ ~ ~~ ~ DEFICIENCIts'IN' PRIMARY CONtaINatNT ~ ~ ^ I -.ELECTR! cal _PENet_Raf!ON AestusLIES_.,,. 1s.s3=0! It sulLETIN 0 8483 s ~~ ~Fa! LURE OF REACTOR TRIP sRtastRs 70 OPEN ON auto TRIP's!GNaL ^ e-e. _em-w. - _._+ -. m. e. _o-e on wm e-.m N m.- w hg e + um. ..w i..-_i_ eye _4-Dg,e ._,,,,,n,. .+. i 4 i
Ja 10/82/40 REGION 5 CAGE 2 ~ QUf8Ta%Dgh8 ITECS REP 00T ALL cptN ITENs (SORTED Sy fvPE3 ^ PALO VERDE 3 s ........................,.y......................................................................................................... sN DOCKET ITEN.4UM TYPE FOLLomuP FOLLomuP afatus ACTION DATE DESCRIPTIVE 8 RANCH REPORT ho _ TITLE 50530 _ Is?03 81 te nuttritN E 8433 _ _ _ _..8 _... _,_ _____. ___., Ct,ECM. V ALVE F A ILURE 8_IN_1&LMATER COOLING SYSTEMS OF DG 18 83 04 IE SULLEf!N C 8413 0 FAILURE OF uW TRIP FUNCTION OF RE AC TOR._ TRIP _8RE4NERS. 1p=83-06 IE tutLEf1N C ___, _. _, _.Q NC NATERIALS SUPPLIED $1_lu8t.LINE CORP CF LONG ISLO CITY MOUSTON 38 83.of IE SutLEf3N C o APPARENTLY PRAUOLENT PRODUCTS SOLD ST_ RAT eggggR,_3gg 18 83 08 IE tutLETIN g e C/8'8 ptTw yv TRIP 04 8&PETY RELATED Sv8 FENS OTMER TMAN REACTOR TRIP Sv87En - ~ 18 84W62 !E SulLETIN O'~~~~~~-~~~'"~~0~- F AILU#E' 0F' GE ~ TYPE ' MP A' REL A'v8 USED IN CLASS 1E SAFETY SYSTEMS _m,m_ -em.- -m _ asee_-=Gosw .M. eqq-a- m e =# em,,_ .,e-.. =_ - .e w -m<- - * - ' -~= e-g---4 aamw q .g,g.p w, .,e, e --n .-e.. 4>
~~_-.e-~~
~~'-N..-=-.e e.e we~~
~~g. pe Y~~
W W .>_._a. m .a. ._=,_e--seeqmwm e ei es e _w = l se. e, = i a b' i f I a
,E 10/G2/84 REGION $ PAGE 3 OUT8Ta>0ING ITEMS GED007 ALL OPEN ITEMS (SORTED BY TYPE) PALO YERDE 3 s ~.................................................................................................................................... N DOCuET ITEM.NUM TYPE POLLOWUP POLLOWUP STATUS ACTION DATE DESCRIPTIVE BRANCH R .....................EPost NO. __.__ TITLE 50530___IC.79 11__1L. CIRC UL AR 1._ _. _ _. 3 2 3 : __ _ _. O_-. IC.80 0 IE CIRCULAR C 0308 0 GE INDUCTION RELAYS rC.go._15 ft erRCutAR C ____ 9300 _____0 EME86. DIESEL. GEN. LUGE _DIL__ a AD01710N AND ONs!TE SUPPLT IC.so.ee IE CleCutAR 0 'esos ~ o PaceLEMS WITM PO NT INTEREAL ~ ~ _Coe?YNIC M1 gas _ U titut It.s.0.to IgJtRCutAR C _e s e s.____.__ _ q_ _. PattuRg To_mAINJAIN ENV3RONagNgL euatsprCAT0N OF EeutPmENT It~CIRCut AR ~~~ ~ C

~~sets ~~~

-'s--- IC.80=le It CIRCULAR C 8311 0 RAD 10ACT!vt CONTANTNAft0N '0F PLANT 0EMIN,~W&TER'STSTEM ~ ~ IC.at.oa-trc1R(utAR 0- ~ ~ ' ' ' ' - - ~0~ PERPORMANCE orNRC L' CENsEO--- . _. _ _INOLV] DUALS NM{LE ON DUTY IC.83 03 _!E CIRCULAR 0 84:3 0 ..._._ _. INOP_SJJ8MIC INSTRUMgN_TA_TJON - "!C.81=04 !E~ CIRCULAR " 0' ~0 ~~ ~ ROLE OP STA'8 S IMPORTANCE OF ~ ' ~ ~ ~ LER'S IC.St=to IE CIPCULas 0 8413 0 STEAM V0! DING IN RCS OURING C00LD0nN W I. Y G -m
~ C ~ 10/8N84 ~~~~~ REGIOM 5 FASE 4 Ouf87Ah0ING ITEMS CEPORT. ALL OPEN ITEMS (SORTED sY TYPE 3 PALO VERDE 3 \\- .t..................................................................... 00CNET ITEM.NUM Tipt POLLOWUP POLL 0 TUP STATUS ACTION DATE DESCRIPTIVE s' ^ - .8844CM.PEPORT No. ._fIfLE_.... ............................................................................................................,.,.,.........,..........._ m ._ 46 5413 E. It.81 11_.2r cincut an a _. 8 tha0 EQUATE PERIODIC attAggt TEST PROCEDURES . 4 IC=41 14 IE CIRCULAR C 8311 4 EVALUATE M81V PRosRANS a PROPOSE CNeh6ER_fG_lt!NIMIft 4 O PROSLEMS te crocutAR e 3413 e 4 a= 43 15 01 It CIRCULAR C 8337 4 EXCESOIVE TENSION ON TEN 0048 g s. ...a_,_- - W - W ww y. . g a e ww e.- e e-e.a e. .w-sam *= g=me.. --e .m-a we. g.m. wpw ..-a eme.g.,. e.---**a m gy. .ia--4=-4.me.,-e .wi.e.en.m.. m,. .-_--e .een.. -.-_e.. ~ U
u"d*'
+ = -. * = = -+.i=m='=_+=w. ee e .w.,. ,a __+e W h
b ^ C. ' it/08/es ^ KEGION 5 esGE 5 e.. DUTSTANDING ITEKS RETORT. ~ ALL OPEN ITEMS (SORTED ST TVPE) PALO VERDE 3 ,N DOCNET I TE M. Nun TYPE POLLOWUP POLL 0 hup STATUS ACTION DaTE DESCRIPT!vt. 8RANCM REPORT NO . TITLE __.. .............~........................................v .._ _........? *....e.? ??.r.. es. t.. er e e... e................. =................. . =..*==................=........e.=.......=......e.....e..... A ~ 50510_._te.03?0L._INB' RRY LEM i ._L__ .0___.._..___. _ STORAGE OF.480 W.PCC IN LEVEL D STORAGE 84=0T*14 INSP RPT (ENP) C 0 RESEN HEAT EMCMehEER UPPER SUPPORT JAM.*UT. ADJUSTMENT _ LTDA9ul__ 6 4.fl*_17 Iw3P RPT fENP) 1_ _.g_ CAgLE.RgEL3_N0t_rAGSED montonPoRaths ...ia.es
~~=eP =PT ct=P) e seas e~~
~~inPRoPER ACCEPTA=ct oP no Ev.Ett mrBu= Eau E g S O e.. e ,ms e-em,.. d .ium ww w e ,h m. -#,.e4m-e.i_e a -.a.e ewh-e-- .-.e e~~
~~..p-ee.meme-ar e.-N'*m.'amm~~
~~-e. .,g sum.s-. -u.a.g we e., m .e-i.wm. e ee, g a, g.#w aseee .,a+e.me.ne-. e g e n.-e. ,-e awe.e .--._eq eie w_ e-* ew m-~~
~~>M g-~~
.e----. .e. m-me.=,-.- e -%a ? rd e- ..g .a e-5 % m-4 -.,u. em w m
i ) ) ) ~1 ) i e i e a r 1 4 j l, i e i 6 i .ee eo e .oe e ,e e . e e .ee. ee
~~e e~~
~~,e. e. >e e .ee ee se .e~~
~~ee is I~~
e e e e e ee ,e w e ee ae .e t e. .e .ea ee e e .ee ..e a e .ee ..e e .ee ...) e .e e ee ieo ,. e d .o e e e .e .e . e .e e .a l e e t o ,e e .ee e ,e e ,ee le e se e. ee , e e. ,em a , e .ee e ee .e. .e e e ee . e se ee
ee
~~,s e a e.,. see .e, = .e x e - me. e jee e ee~~
~~em u~~
~~4 e a..a..e e e~~
~~e e~~
~~,. e a.vi l ..e, ,e. es ee . e.e~~
~~so i~~
.e .a e u e-o e . e. e .eu et a! e .e e . e ,ee . s ed lo i e ae e so..e e e ie. 9 .e..e a j i e ee ee i e .ee .ee .ea . i e .ee .ee e ne e- -i i e .ee ee se ua e .e eo es. w o. e .ee .e. .e o a ai m. ..e .eu eu e e. t..e. .em .a..s. i e .ee ..a w I i e .ee toe e .ee ee . e as, a e ..e ie. e .ee ee .e i i e ein ee . e.e .e r
e
} ; i e e- .es e e .e ee e ..e o n.e i,' i e. .e w ea .ee a e ,ee l e-e-ez .e e e eo en n o-s.o...e ee i o ..e ..e. =.> .e ee e-i + e e e i i e .e u. .e e w e i I a ..e.e .om e .e i,. . ee e i e. ee ee ee e i an u e-w i waa es ee ee e. 6 t u 1 z. ee -ee e , lo l .o... o. a. e e.- e. .e. l i .e.e .ee .e i e e.- -2 i 6 .i e ee ee e : - ' e .s e a.u. m a i i w .ee ee .e x. ee ee e i i-e i o w.a e. ee ee e l 1 1 .e m o,e e ee eo e + i --a 1 s e i e e. e. i e-ea ee .- j er. i. i + mz e o n-e e .ee me i . e= e.e .ee e-w sa we m sa .ao ee e 4 oo easee se t e a us e e .i ee .e i i I _a e aee
~~ee e~~
~~i j I .a e .ee ee .e l [ l .ee eo e 4 i ea ee .ee e earee ,ee i ,e I i. emuse se l s o.m e e e4 .s -u u u es ee !ea ,e i e >a s e so.e. ee e i e m. .e e .e i le.e 'e i I' t .e e .e.e~~
~~ee e~~
l e . e. is. e . s.- e. ee ie e ea a a a e .ee oe iea a s 2 l e, ee ee em n .= e ee e e. )a e o o ee ee e a a ,.4 e e e-ee e .a a .a ew ee ee ea o og o e e. .e o ee ea a = la i i e e-ee e e. e- .e. .e i.- t e+ I> e e e ee e e-e. .eo e e, em . as a .a e e e. iea = = e. e.e ,e i= e e., iee ,ea a .a a i e e .ee e. ,s l..a. l l.a. e. . e e. ee sea a .e ..w e- . e e. .e i, e ee ,.e ez.ee iee , es eo je. l.e em . e. e. lee
~~e i~~
I ee . e n.e e. + ea -ee g.e. .a. l,. ow. ee i i e e . ee ,en j es ee i, o...ee le e em i .e e e- .e i e e e .ee ee s e.i i a e e-ee ee .e ew .ee ee e i s i e sa . e.e .ee een as eu e m. i e i eo .ee . ee l s eo . ee .em 6 e-ee e g e e. e e ,e i i l ,s e I l l
)
e i 6 4 i i i ) /, / . A-
C; ' is/ca/sa~ ~ erst 0* s past 7 CutefahDtts ITEPs prFOnt ALL CPEN Ittne (sDaTED SY TYPE) PaLO VERDE 3 s\\~ DOCKET Ift#* Nun TYPE FOLL0mup POLL 0wuP stafus ACTION DaTE DisCRIPf!vt smaNCH REPO47 h0 ..__._ TITLE SsS3s___IN?la*o8 Th70 NQTIEE S . _ _ _ _ _. _ _ _ _ - e DRus REL&ygg_J gigggIA IN.s2 07 thPO h07'*t e e sCREth'IN8'0F OWelft PERechutL 1N.$1 27 fNF0 JtgIl2E A 1 GP(R4TIONAL.AtsEDNst_TQ fVEN!A CO#CE44the DELISteaft ACTS A$aIWaf PLANT (C09 W/s & si .s twFO wot CE s e tu ss.se Cetete!A FOR SthtRAL'tusest#CV P80f tCTIYLAC11Rm__stC9 mat =9AII9=s IN.s3.h thPO motICE s e ogCOp>ENDgo R$N0 val,_OF CERfa!N = stCum!TT FfafuREs F04 SAFETY assuaaNCE - INesses?~~1kFO N0f!CE s e Distan'sasts T>mtaf &No styrew oF vtMICutan ACCtse Comin0L
~
~ =.s. _e_. 3 a toro w0ttet _.._u o as,serna., ton..use,n,s man = Ins. stoa g-gg ~I IN.sG4e7#B E0Yft M e ~~ tutestWC'v w0aaea o0sts.vtarFv ~ - - ~ ~ ~ ~ _atCg:Pf, peopf n DI.p.faleyIj0N l ano umotestamotus Lu.sa ss,_IwP_o_ wgngg__, . _.._n p CLantFICATION OF stopt.or sa PROGRAMS F/ TRANSPORT PACKasts PUS $U ANT, f g_PT. Jan aPMNplX.s _ _e_ww.- e =- .a... .h = we e.- .e. '~
~~__s,~~
( i w 1 l i i r 1 d I
i l l t i 1 e ) ) i 3 s k I h i f. l i 's e
~~e e~~
~~4 8 8~~
~~S 0 9~~
I ^ t I i i i e .ee e 0 9 8 9 . 8 i e l I e 9 9 .O p O O O 6 0 0 , 0 i I + 0 9 6-0 D e G 8 8 8 6 w 6 -0 0 4 9 "9 9 g i S' S D ,4 9 + ) e3 G G ,0 9 .S e t 0 0 .6 9 4 i S 9 D 9 0 .0 t 'S t 8 0 9 4 4 - 8 l, 9 ee i, e ee 0 9 6 4 9 D i j 1 S 9 0
~~S 9 i g a~~
~~0 0 i S D iI, 4 8 6 i9 6 0 >* 0 0 9 6 8 9 . $3m i e .S e ,ee . eMe e ee ee ,9 t oe e. i e .e9 j 4 he 0 S 4 D~~
~~e em i~~
5 9> 9 9 9 9 . 9 I y 0Om i 9 ** 9 9 f' 9 6 > m3 8 D G 9 9 a.e. 1 t&80 9 i0 D 6 - t 9 .9 6 9m2 l 0 ** h. 9 0a* 9 D e0 0 es O, euk8 9 )9 9 SR 8 8e 9 D .9 D 0 eaa.mo ] i 9 E E ee 0 ine .0 9 jG 9 9O i0 9 9 9 i 9 m 8 '9 9 9 0 0M e f 6 9 9 ,9 0 9 ee 9 9 9 +0 9 9.J ea e 6 0 0 1 9 9 8e>e 4 0 0 e '9 9 4F33 0 0 e e9 4 O.& G 0*EO 8 9 9 4 D ee 0 e. o =. l e 9 e e ee ee eD um 9 9 9 9 9 9Oww f e 9 0 0 0 0 0O 2 O e9 ee eg i i a oe ee e - 9 6 l l S 6 0 9 8 8 l 4 us 9 9 a= ee S B e0 0 g e> 0 0 0 $ . 0 i i 6 j a i w SO 4 9 ,0 9 . 9 I G 0 0 0 9 9 i 0m oS e0 . 0 l I i n> OO O e ee e I l l O O sa. 9 0 0 y 9 s I l h> 0> 0 0 9 9 4 ' we eu eo ee .9 1 6 I 1 u se eo ee . 9 9 t on e oe .o9 em u
~~ms e=~~
~~0 0 .0 e e i .. i * ; aw e e0 .e9 e t j l l I wee es ea 0 e e i i t r*O 9 ee O-.m~~
~~9..~~
~~9 0 t w 9 .9 w> e> S 0 0 0 9 6 i { l 43 e e et S 9 9 9 9 w2mO O 9 9 9 9 9 l mmEJ G 9 D e0 . 0 I I Owe 0~~
~~0 0~~
~~0 0 9 j l { 2>E G&O9 0 0 0 9 e i .032 9 0 0 0 9 i l { i. l + .e** 8 0. i. i em .00-0. . 0 - 9 ;~~
~~w e se e 9~~
~~,ee e l l 3 l i i as e.s o e e ee e i 6 t' j j l 0D GOES 9 9 9 e 4 emwt e ee e a e = 0 e ee e t i _a e 0 0 ee .,Se I ta eo 9 e e I } l' 4 6 0 9 9 9 o~~
~~i l~~
I
~~e. s t e e 9 e.~~
~~6 i I t .O.r .u 9 .e l i, .s 0 e ,9 DS i 0.88 0 0 0 9 e q i I j 6OeS 9 i9 9 9 ew 0 e jee .9 I~~
~~i I~~
~~i a ee .ee 's g i~~
~~e. e 3~~
l e ee 1 1 i S. 9 3 6 4 9 0 0 ,9 i e .9 i e B 9 9 9 i i l t j 9 9 9 .9 G 9 9 9 9 .9 6 1 G .0 9 9 9 9 1' i G .S 9 0 S ie e j i D 9 D e9 1 9 i s O h3 0 9-0 9 9 I a i 1 i Sh 9 0-6 e te I i i I 8 9> 0 9 9 9 9 1 l i O 9-0 0 0 P 9 9' 9 8 9 i I' h. 0 ? 9 D 9' 0 l j e. 0 1 i I a 0. t e, ee 9 0 i i t =. 93 6 ,G 9 0 9 , 9 04 l I 0 9 9 , 9 9 9 [ S 8 9 l9 0 S
~~9 9~~
~~.9 0 'S 1 j 5 9 F 8 0 0 it eK '9 9 ! S 9~~
~~9 el l~~
~~I 1 O n. Os et . 9 8 9 62 0 9 .9 9 i ee : ee~~
~~e e.~~
~~..m i i l '. 8 O i 'l~~
~~e. w~~
~~,9 0 E 9 9 e 9. 9. 9.9 . 9 e ** -9 9 l6 0 0 E3 I y I' 9 0 9 . 0 9 it I O O 0 0 S~~
4
~~} a 84 9U 9 9 6 S S 9 l' 4> 0 4 Il. e. e. 1 .w 0 e S 9 i 0= 0 e 6 9O 9 0 0 9 9e i~~
~~0. O 6 ye, l~~
~~9 9 .O e l l l l l 1 ee t e e =- e 6e ee e l.~~
~~l l~~
i i I l l .i e ' ) s o r i f A .l
~ 1 10/02/05 REG 101 5 016E 4 OUTSTANDING items EETORT ALL 08tN ITEMS (SORTED BY TYPts PALO VERDE 3 s, 'N 00CNET ITEM.NUM TYPE FOLLOWUP POLLOWUP STATUS ACTION OATE OtsCRIPfivt ORANCN ptPORT No ._ TITLE 1 I j ......................~.. K.......................................................................................'....;............ sol 3 t ___ TIr e t.0 L_ !! MP I N S TR_1TIL._ _. __ C. _ _ _ _ _.___. _ _. 9._.. _.. .!NSP R80 TO REVIEN.LICEN888 _ Resp 0 Net 70 It suLLatIN 79 15 ~ 'O IN$fRUCTIONS FOR VERIPICATION 73 00.e5 ten
~~Instr (713 C~~
.OF 781 ACTION ALAN,LICENttE ACTIONS 11?12?ll _ftnp Ins!E_Itti t _._7 9 0 6_. - _._ 0 _ __ _ _ _ttp1PV COMPLIANCE.NITM_A8pf cERf!PICAft04 SYSTEM ReeUIRentNfs TI tl.a? tt>P instr ct!) ..C _. _ _.. _ __ _ _ _.. _ __....___ _ __InsP Ree to REVIEN LICENett_. 0 . Resp 0=sg 70 15 suLLu gN 39.g3 (ANCHOR a0LTs3 ?!._1_5. 38 TEMP M8.TR (TI) _ C._. __.0___ JNSP_REO.70 R(yttullgN${LR[gp 1 70 IES 7992 Rev 1 j TI.15 89 ftmP~ INSTR-(TIl - ~ ~ ~ ~C~~' ' ' " - ~ ^ 0" INSPECTION REGUIREMENTS FOR l 3E.00LLE.f!N 79 14 I ?!.15 44 YgnP INatR (TN C 0 IMI ACT!0N PLAN JNSPECT RONTO e NP & EMER6ENCY PLANNING.REV. I ) - ~ -- ' ~ ~-'~TI.15 55-- TENFIWstrTT!! ~ ~ ~ ~ -~ C' ^ - - e- ~ ' MuRes.ef37 INSPECT 10N Rents FOR SISTEM RONTS 1 i ?!?t5 54 Tg.MP IN S T R,_(? !) __. C _. O I&E REOPghtistL3.fy PQR_atV!gw 1 0F TMI stRIE8 ~ ~~~ T!.15 57 TEMP 'IN87R '(Til -' 'C 4 ~ " ~ ~ ~ 0737 INSPECT!0N L!st!NE FOR ~ ~ i . EMERGENCY PROCEDURES.Out _. _. __ EARLY 52 ?!.ts.59 _tt>P_ INSTR tT33 _ .c. .o 0737 INSPECTION ListtNs.POR _ _.. _. N00s Out trea q w ~ ' * ~ ' ~ ~ _.m.. ._.w. e. i, j 4 J ) 2 1
1 i f~ l e t +-. ....e .... e I i I 6 A e ea ee .e i e .ee oe .e a I l e oe eo e j .e. .e e ee eo ,e o e eo ee 'a f .e t
== a eo eo e t s eo ee w e ee ee e .e.e , e.e ..e l' e o o ,' e ? b o ee ee e e oe ee e oe oe ,e E e ee ee .e me o ee ,es ,e
~~i..J e~~
~~eo ee e <a e ee se e e 'ae-e oe o e ae aeo e 3 e oe oe iea o e , oe ea .ea e~~
~~o I~~
~~i e . ee ,ee e ee~~
oe
~~,ee a9, as e i e as ee iee .ee ea ee ,ee . ea <a e ** - e e-em e og a e > ms e e ,sa ' e as op l i e a a e e-~~
~~oe a~~
~~, o me s e ** > e e ,ee ee es a i e a ** e e e us e e em~~
~~e -~~
o ea,ee yeo e r as e I e se. ee .ee i e ce a ea. ee iee e eie s o ao e ee ,eo , e m e= as o= e oe .ee su z e ee .ee , o es - a es e ee oe ee5 o.e ms- .a e ee ep , e ea e . eo eo , e a.e e e oe ee ee um o ee oe oo es a e oe oe oeO at e-e oe oe e ese x e <r e oe ,ee e> a t l e ee ea e en e. e ee .ea e j e ea ee a 6 i e ans ee .ee .e ! i e> ae s> .e i a ee eo eo e g w eo ee ,ee .e ee <a i l a e ee e- > er ee ee .e { n> eo ee eo e. I.' i e o s ee eo
eo
,e l a> en ee eo e j - t ha e eu ee eo e l as e <a ,-ee .ee e 6 I I ) i om o ee .ea e t 8 es w e ee ee .e l l l t em>w em ee eo e i ea eo ee .e t r.an.s e o oa e> ee .eo e t n ee es ins ee ee eo e se e a i e e-ee
~~eo e~~
~~j es e se eo ee e l waeo e ae .ea e j u e* x n e . ee eo e - i cwe o eoe oe e z o= a eaoee~~
~~ee e }~~
~~l I I esase ee e. l l' l - ea .ee a - l so*ee e eo e ; i 4~~
~~w easee ee o~~
ex j l t na esose ee e i oo soase eo e 4 i j eaweo eo e t 5 t .J e at e e oe e g i a e ee eo e. t e. i l .e e l e. ..e earse ..e . i e=us .se e i, l eo-.ee eo e I e ae e e .ea eu o e.a et e e ee e i a l + eumee ea .e 8 et eo eo e l e eo eo e i i 1 l + e oe ee e e ae ee a i e eo eo e I I e ee .eo e E I o ee ea ,e e ee ,eo e e ee 'se -e la e ea ee iee ' o og me l l oe iee ' e e= es e o, jeg p ee .e a as ee ee e ied e> e o. ee er j e i t e e-
~~se l~~
~~e es e e et ee e oe se o z* x e , o e' ee ea t oe t ei .eo e 6 1 ,ee ee ea ea a i , e~~
~~e h ee e e.~~
~~es ir t I e: ie e o or e mi es t i e ,ee .eo e og e-e .ee eee e i s i e ee~~
oe
~~'e -e f j. en es ,ee .e e e 4 ea j.e , e q. . =. - e. .e , e se~~
o.
~~o s o ee fae 'e e.a I..e e es ie. o , e de j j i e e-ee . e e-e.e e me ee 's e ,e> e e ee ee e ee ee e l a e> ea .ee ie I i a e e ins eo ee .ee t t l' s ea ee~~
ee
, e av e i su ew ee , a we ee o eo ee ,eo e em j i e % l eo ee e e e-i e we a 6 l e. e ee ee e a i a e ee ee e j i l l j i l e l l l l 6 e e.. a e e e. .....,e e e e e.) f r i \\ / l i l .m.,
a t i i i i ) ) e e s + e e e e a e e e o e e a e e a e e.. a e e. e o e a.. e i. I g I [ { lI f. I j i J f 8 + - eD i 4 0 4 lsD 9 O ee 0 e e 9 0 e '. G 6 > 0 f e ee ieS ' G 9 4 0 0 0 9 ~ e
== 9 0 e eD 4 es e G D .0 e
~~e I~~
G 6 D eD ' 6 48 0 0 S g8 9 6 S t , e + g 9 D G D +0 9 i e G 9 0 .0 9 0 i 4 te 6 0 eD ,e9 8 8 8 6 ei 9 9 e 0 0 D 0 D e l 3 9 eD =6eD I' S l e oD ee9 D i 9 6 e ,9D j9 8 et eS .G i 6, 9 D 4 0 0 t 0 0 D 4 9 9 9 i0 O 8 ee ,9 G G 0 9 D +0 .4 0 0 e et G I9 as 9 0 4 .8 D t9 3 0= 8 ef .O D l0 0 l0 SW D> t D , 8 D 9 >3 i 9 ** 4 9 4eD !e 1 E e e-as e D 0 D ' l0 3m== 6e o cs eaJ4 e- ,8l6 > 0 **
~~e D D~~
'5 0 > l e e 8 8 ** 0 e 4 es t en 0 i G u e=, e D 0 e to > e i e er su ? ee 9 D .eo ee )9 3 9 top ieD l' O se og 6 0 9 < e 9O IO 9 fu .l e l D 10 9 S D >D e t r 1' e o e es r 4 e eo 9 9 9 ,, eS ie se me a O ee i O e aO eE t 8 e0 eeD D a as, j 0 9 8 .e6 Ie e4 43 8 9 ee t 8 D .O f i e es l e ,ee it s e mi me e e e0 eD .ee >a i G e9 eD 0 as .a es I .e .e.9 ea 0 .a tai e D. ,0 4 i e ,e ,e 9 0 e 6 0 0 O tes 4 e GF G G i eD [9 i 'ee ,- e 1 l t 6 e4 0 e e h3 0o 6 9 . eD +0 ,e I a e .e e ..e.D ,9 l 0, i i a> 00 9 9 0 9 9 o e= ee oe e i l i i as > 0> ee .ee -.e j t + es e 9u 9 0 .ee e j a 9 as 9 e ,ee ie O 59 6 ee t 0 $ 'e g t Es et 9 ee 9 9 1 9 em e-w ee 9 e .ee . e 1 3 wao ea e. ,.ee 0 8 I D e z* o* ee o o. o m ew ee ee
~~ee ea~~
~~'o e ,I i = w. Gk 9 9 0 0 9 g g We te 0 8 9 9 9 j h' WXeO e e4 9 9 e 6 l tg ** E 3 0 0 0 9 9 9 at > a6 eaO9 9 9 e e i I re w 4 8~~
~~0 0~~
~~0 9 9 - I t e 8 et se e320 0 0 9 0 93 ee .e9 9 l l e2 00>e0 9 e 9 l~~
~~w 0.a s e 0~~
~~- ee . e t ( 3a saOse eo e i oc eoseo eo e '5 0 e5 w e 9 9 9 e .s e aee .ee e [ j e ee eo e g as S 9 e 9 9 . 9 6 4 g 9 as ee . ee o t ( i e3ree ,ee~~
~~e j~~
9 0 suee ,8 e .- I + eoae9 .9 e e SJ40 e .s 0 , 9 I J 0 04,8 u e 4J 6 1 9. A er 9 0 .e9 8Oe0 0 0 6 9 i i 9 e. e0 e l i ,oD t .8 I 0 ee . ee at I I I e eo 8 6 6 .ee 6 0 l S 0 0 4 e it 9 9 9 .e0 ee e .0 D l' 9 9 } e$ O e 48 t< Si 5 l e. ,eD e D.. 1e e
~~9 e 9-1 e-eo~~
~~,e D le 3 1 e ar = = 9w e.9 9 ee . 02 i3 3 2 2 f 9& 9 6 l 9 9 I 9 ed w w 1 0> 0 g l 9~~
~~O e p 9 a~~
~~G >= 9 8 l> l. i 0 0 0 0 9 ie I I 9 e e. eD se a a i 1 e ee ne = = i l $ e. 0 o D, le i j l , e 9 e se a a e 9 e i g j 9 ee 9 e-Ie e e I el .9 9 9 es ge ta 3 I l 1 e ) [ 0'~~
~~O 9 ee it O~~
~~O e e Si 9e se og I i ,' 9 i 9 e 9 0 le t i l { ea e e' se~~
~~e e4 e=~~
~~9s 9 D~~
~~e9 ee e~~
~~S3 0 e l'o e e0 e e e l 4 9 e e9 eD < e e-9 6 l~~
~~er.ee s e e.~~
'. e e e 0m e0 ee 9 e je e 'oe e as e e i e* ee ) 9 ee 'G 9 9 9 i96 e W 9 6 0 9 e 9 i e e l 9 9 9 .I G r e> ee 0 6 0 s e t e as 0 9 t9 e .ee e ' 9O 9 e ,f 9e ~ l s e is ee oe 4em 84 - 8u .O e iee eW f l l ee S 9 l .$M e ee ,v .e i j f e, e w t 8' eS 9 0 8 0 i l l i i i l-e e....t. e i l l i l s e e e o e e e e e e e e e e r .e e I 6 i sf ) / j A ) ) 0 I i 8 /t / / / s
5 10/02/83 etSID'8 5 FAGE 12 OUTST4103NS Ift%8 etPon? ALL Optu Iftte (3047t0 BY TY7El PALO vtpot 3 N DeCat? ITtr. hum TYPE FOLL0muP FOLL0muP STATUS ACT!ng Daft DSSCm!Pf!vt saanCn etP0ef #0 -_ f!!Lt.. __5053a SI.01 2e__Sa.ssr_Rev .._..o o._ __ 022 L_ _ St.555.Mvat.Ttsf.Ppocto Do_.mor NF f Amet N 910 pte 83 4 43 es.e4 Se.5SE ePT e e 8505 St.SSE.aps efanfue oc act .__ _ _._. __ _ _.GuaLIFIED=0ER.9330 81.thtI__.5e.sta PPT e ___ _ ___ _ t esti st.555.LPSI.PuaA DeterfgD _. misucf!0m vaLvt smut.ete slag 44 e?.C 50.55E ePT C e St.55ttis sees maente vaLvt aftm EITgh810ws.stF_gathCE PetyIgue Den se.al P!wL m#T EMP 6/1/84 ...e-._ -== ~ .ca.,. = ~ - _._-_ ~ Ne.m-_ N_- W+ -+e wee -we 4.i6- -e' -em. W emy-ep + e m ese. h .,,am e.i..aen.mo-w w$= .m.im. ee .e d
~~wer.---4~~
~~-m W,_h >w een = -- . ** *+'- wr=he- ,as,.. e.e..m. we. g e W=~~
~~e d-w a~~
~~w. ...e-.- h-- &w,.a b w.. w ee.--. .-egy.-. mi a.6ms. H m. o-gamer. h b I I i}}~~

ML20093M265

Text

or-ere

Navigation menu

Search