ML20093M265
| 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) | |
Text
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. _ _ . . . _ - . . . . . . _ _ 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.
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StaNCN REPORT NO. *
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PALO VERDE 1 I ):.
1 00CMET ITEM.NUM . TYPE FOLLOWUP POLLONUP STATUS ACTION DATE DESCRIPTIVE
.BRANCN .REPOR
..........................................................T NO. .. ....................................... . TITLE i l
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- EQUIPPFNT AND PARTS 84 18 02 INSP RPT (ENFI ____. ____..__ R 0
FAILURE TO TAS .
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NONCONFORMING PARTS __ ____.____.
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NONEYMELL!8.!NRTRUMENTS_MADE__ ._ .__._
IMPROPER SY OTHERS
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. _ . . _ . . _ . . . _ . ORANCH REPORT ND. TITLE %
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REQUIRES APS ACTTON -
. .INSP RPT (POLLOWUR) _.. C 8436 8
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__ 83=03 05_INSP RPT (.P ULLO WUP ). ._ . _. .M_ . . ._ 8
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- 4:46 SAMPLE POINT LESS TMAN 5 83 12 01 INSP RPT (FOLLOWUP) M . . . . . .0
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PSAR 12.5.2.1.1 ITEM 8.N0008
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. _ . . . _ _ 8 AIR SUPPLY..RES.OLU. TION ADD . -
83 12 12 INSP RPT {FDLLOWUP) M
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. ._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
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f 18/02/84 PE810N 5 O PAGE 8 DUTSTANDING ITEMS PEP 097 . _ _ _ .
g ALL OPEN ITEMS (80RTED BY TYPE)
PALO VEPOE 1 '
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g 00CNET ITEM.NUM TYPE FOLLOWUP FOLLOWUP STATUS ACTION DATE DESCRIPT!VE BRANCH PEPORT NO.
.................................................................................................... TITLE
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INSP RPT (FDLLOWUP . M . . . .. -
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S 8737 !!Pt ATT2 IODINE &..
f PARTICULATE SAMPLING._
CONSIDERATIONS I
_. _. . I NSP._ RPT__(F OLLONUP) _._ _....M . _._ 8434 .. 8 . _ . _ . .CC"PLETE PROCEDURg8.FOR_ HANDLING
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~ '"' '83.ti=18 INSP RPT (FOLLOWUPI'~~~ 4 8434 8
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8737 IIF1 ATT3 N!SM RANSE -
l CONT &!NMENT MONITORS..___ _ _ . _ . _ -
- l' 53 12 19 INSP RPT (FDLLOWUP)___ .M. 8434 8_ ._ 8737.!!83 PA88 -
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83 12 20 INSP'RPT-(FOCL0kup) M 6
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0FF8ITE LABORATORY INSP PPT (POLLOWUP) M 8411 8
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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
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ACTION fn CORRECT 83 12 22 INSP RPT (FDLLOWUP) M S FSAR 12.5.2.2.5.EMAMINE FINED
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10/02/88 REGION 5
- PAGE 9
- OUT87ANDINS ITEMS REPORT -
' ALL OPEN ITEt.8 (SORTED PY TYPE)
PALO YERCE 1
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DOCKET ITEM =NUM TVPE FOLLOWUP FDLLOWUP STATUS ACTION DATE DESCRIPTIVC-
............................................................O. _ __. SmaNCN REPORT N TITLE I
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50528 83 14=64_.1NSP RP1._(70LLOhuPl _ ._.P. 840 0
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EP. PLAN t.8TAFF.AUSMENTATION __ ..
NOT CONSISTENT WITN NUPES.0654 INSP RPT (FOLLOWUP)
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es.14 17 INsP ePT gron0NUP)._ P esos e _.,_.sACRup Las.NOT_FULI,Y EQUIPPED -
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10/02/84 RES!ON 5 PAGE 18 i . . . . . . . . . _ _ _ _ . . ___
OUTOTANDING ITEM 8 REPORT , .
ALL OPEN ITEMS (80RTED RY TYPE) l'. . . _ . . _ . . _ _ .
PALO VER0E 1
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DOCMET ITEM. nun . TYPE FOLLOWUP FOLLOWUP STATUS ACTION DATE DESCRIPTIVE SR4NCH REPORT No. )
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.50528 83 14 29 INSP._FPT_.(F.0LLOWUP) M 8401 0
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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 '
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83 1T=02 INSP RPT LF_0LLOWUPI_,__,_ C _ 0 SIT SAFEND.70_N0rrLE. WELD _ _... .._ _ __ . . __
REQUIRES RT 83 25 0; 'tN8P' RPT -(FOLLOWUP)- - ~ ~ ~ R ' ~~~ ~- ~ ~0~~
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83 26 02 INSP RPT (FDLLOWUP) 0 0
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RG 1.33 ITEMS APPARENTLY NOT ~ ^ ~'~
COVFPED RY PLANT PROCfDURES ~
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83 30601 INSP'NPT"(POLLOWUPl- ~ ~~H ~6"
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83 33 01 .INSP.. PPT (FDLLOWUP)
M 0 I 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
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REGION 5 PAGE !! O
. . _ . OUT87agDINO ITEMS ptPORT +
> ALL 0*EN ITEwS (SORTED RY TYPE)
PALO VERDE I '
)
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DOCKET ITEM.NUM ~" TYPE ~ FOLLOWUP FOLLOWUP STATUS ACTION DATE DESCRIPT!VE
. . . . . . . . . . . . . . . . . . . . . . .. . . , _ . . . BRANCH REPORT NO. TITLE %
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58528.. 03=39=03 _!NSF RP_f..If 0LLOWUP) . .. M._. 8405. 0.. )
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..68 CFM SREATHING AIR COMPRESSOR = _
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aND MASK 87 - )
.._83.a!.03 _INSP RPT_(f.0LLONUP.i____ _ M.. . ._.__..8 .. .__ - .._ CONTROL.POOM RMS_ ANNUNCIATOR __
CAPASILITIES & PROCEDURES
. . . _ . . .83.t1-04 INSP RPT (FDLLOWUPf'-
M _ _ . ..
S FOR ALARM RE3 . . . .
- - . . . . DEVIEW UNM0N!TORED EFFLUENT
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_ .. . . . _ _ _ _ . . . . . . . - . .. . .. . .. . .#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'
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80 0T=01, !N,8P R_P,7 (FDLLONUP) 0 0 REEXAMINE COLD LICENSEE
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' ~~
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 84 16=02~ INSF RPf'(FOLLOWUP) (SFE PG 5) )
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
(.
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. 10/02/84 RESION 5 1 1 PAGE 12
._. . .... . _ _ _ . _ . OUTSTANDING ITEMS REPORT
- b. ALL OPEN ITEMS (SORTED my Ty?E)
I _ . . . . .
. ._ _n PALO VERDE 1 '
)'
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..._._...._.
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. . 3/1/84 RMS TASK FDRCEL. MEETING.._ _ . . ..
f 8 JOHN ATEVENS RPT OF PROBLEMS P AR A T . ~ . _ . . _ . ~ . . . . . . . . . 3 8s.13 04 *
. . _ . . . _ _INSP RPT (FDLLONUP). . .M_. .. 0 CONTROL OF ACCESS TO 8 PENT FUEL 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 tiiP i
RPT (POLL 0muPI # 0 0884 OF R V . MOLD 00w4_ p0LT s .._._ _ ___._. .
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 i VERIFY $ANDLt LINE FLOW Raft $ 1N j PRFOP TEST RESULTS.8EE INSPECTION 4 mEPon? FDs sawettNG PRocE00aEs )
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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_. _._.
- _ . . _jN.84.]4..INF0. NOTICE _ M ..____.8_..
ASSURANCE )
RESP!PATOR.. USERS lf APNING=8CB A .___.._ .. _ . . _ .
. 4500 PSI LUEFER CYLINDERS
~~~ - - ~ ~ ~
~~~N.84646~~INF0 N0l!CE M
~ }
I 8 EMERCENCY NORMFR DOSES = VERIFY
. . . _ _ . . _ _ . . . _ _ . . _ _ . . . . . _ . ... RECEIPT, PROPER DISTRTRUTION '
_ .. IN=84 50._ INFO.NOT.!(E N 8 u m sT4 e
. ..___ _ _.CLAR!PICAT!0N.0F SCOPE,0F GA -
-)
- PROGRAMS F/ TRANSPORT PACNAGES -
~
~'
!N.84 55 'tNFO NOTIct ~~'~~~
~~
PUROUANT 70 PT, 58, APPENDIN 8 -
)
'- 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
~
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- ESCAPE SC8A )
IN.44 9% - lNFO 'N0Titt" - k 6' IN 84 59 DELISERATE CIRCUMVENTING OF pp STATIDH MEALTH P.HYSICS 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 )
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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...........................................................................
50528 PJ.08 24 OTHER_. . . . _ .F _ 0 4....................... ).
._ . DETERMINE.WHETHER DUCOMMUN. . _ _ .
METAL IS ON APPROVED 8! DOER'8 PJ.09 16 OTHER.._
0 LIST .. - . . .
I
- 8 REP CONDUCT NATL CIRCULATION C00 LOWN ._
/
. . TEST print 70 FIRST REFUELING._.
_ . . . . _.PJ.82-02 .07NER R 0 REF VAN BRUNT LTR t/27/83 )
..__. _ .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
~
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- ' StR SECTION 4.5.ieP!RE~pm0TECT!0h
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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 e
< SER APPENDIN C ITEM A.44 8TATION BLACWOUT PRDCEDURES
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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....................................
i i
50528 .TI.12 03...f EMP._INSTJL t111 _ .. ...C.. 7906 . . _ . . 0 . , yERIFY COMPLIANCE NITH A8ME_. ____._. ..
CERTIFICATION SYSTEM i -
T!.12 04 TEMP ___IhSTR.. (TI) .__ __ C
- EQUIREMENTS ......._ . . . . . . . ._._ . .
)
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)__ _._.__..____ 0 ... . _ _ _ _ -.
~ . . . _ _ .
0
.._.. EXPERIENCE.TQ.NEED. IMPROVEMENT __.__.____ . __.... *1 SIS REsti PROCEDURES -
. _ _ . . . . . . _ _ _ -- . . . . . . . _ . _ _ . - _ . . . . - - _ . ~
. _ - ~ _ - - . - - - _ - _ . . . _ _ . _ - ...-_
' - _ y TI.15 29 TEMP IN 8_T R (TI) C..._________. 0
._ ____.!NsPECTION_REQUIRTM(.NTS_POR -
IE BULLETIN 79 14 .
TI.15 36 ~1Er>~INBtN-(til ~~~~---'6'
~ ~ ~ ~
i ~
~ 6 ~ ~ ~ ~ LICENSEE'TRAINibG St&PP'NtM9tR$ ~ ~ ~
~ ~ ~
i MUST RECEIVE 840 LICENSES '
f 4
TI.15 64.._TEh*__I N.S. T R _( T I ). . . _ 0. _ . 0 I FOLLOWUP OF L,ICENSEE RESPONS,E TO ..
ON SALEM afws EVENTS TI.ts.65"fthP'IN4fA-(ft)~ ~~~~s O' TN! ACTION PLAN RErJUIPENENT
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- 18/03/84 REGION 5 '
r _ .. PAGE 17 OUTSTANDING ITENS REPORT q ._
ALL OPEN ITEMS (SORTED BY TYPE)
PALO YEPDE 1 *
)
! 4 00CNET ITEM =NUM ~~~~~ TYPE
~
FOLLOWUP FOLLOWUP 8TATUS ACTION DATE DESCRIPTIVE ptPOR No.
- ..........................................................T . . _ . . . _ . . . . . . 8 RANCH TITLE I j
1
...................... .... _ _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...........................................y****
l
..................................................................................................................................... )
i 50528 - .a t.04 02. INSP._BFT_.(11Nel - . ._. C e
)
.._. . COMPLIANCE W/A48.8TRUCTURAL... ._ . . . . . .
STEEL PREHEAT & RECORDS
C 8329 e RESUIREMENTS . . . . . . _ . . -)
. _ . _. . __ . . _ 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 -3 i . CORR 0010N OF BUR!ED PIPE -
}- IN8P RPT (_ Unit) C 84 0 0
..}
1 __. . . , . _ _ . .
l as.:e.et- INap ppt ~(UNR) ~'-~"~~'C '8475 - 0' ' ' .y
' ~40t8tt0N8'6N 'if jkliHf'jE!$NIC ANALYSIS OF FP HGR8 -
84.ts.84~ ' 'INSP RPT (UgR) C 0 )
' - ~ ~ ~ ~
CE REVIEW OF fl!87 PROCEDURE 8 ~
AND CIPS IS NOT DOCUMENTED OR AUDIYABLE )
4a.15 0$'~'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 >
i DISCREPANCY IN RENORM FOUND ON
- 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.. 1
..................................................................................................... TITLE
.................................................................................................................................... )
4
)
l o...................................................................................................................................
50528 84 15 09. !N82_.RPT 1UNR).. .C_ 8._
)
1
. . . . __ 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___.._.____.__.__ .. . _ _ _ _ _ _ _ . .
C 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 w.
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8 f) l 19/02/84 RECION 5 'I PAGE 19 OUTSTANDING ITEMS REPORT .
f ALL OPEN ITENS (50RTED RT TYPE)
PALO VERDE 1 3 I
)6 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. ._,
. ~ ........................ )
I 50.55E. DIESEL CEN CONTROL CABINET.. .
HIRING. LACK OF RES SEP BY COOPER
! 81 12 0 50.55E RPT F 0__
0130 ENERST SERVICES.(DER 41 51) ._.. -
)
50.55E. LOOSE ANTI.#0TATION PINS IN
) . . _ _ _ ._ _ . . . _ . . . . . __ .CONTAINPENT_8 PRAY.AND lpg! PUMPS _,.
)
(OER 81=52) 1 l
. 8 t ?!I. E _19 J5t _RP T F. . . _ . . _
_,___.9__.. .0130 .50.55E.MA]N_ CONT *0L 14BZL___._ ___.__ . . . _ .
83 0a.06 50.55E Apf 6
.. CUSTOM LINE (DER.41 53)___... ...._______ _ . ._- 9
' - 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 -
8s.02.C' '90.S$t 6pf ~ ~ ~ ~ -^ C 0 BE REPORTABLE ~
~
)
50.55(Els EXCESSIVE RUST'SI"iN6~ -
3 CH VALVES (ALL UNITS) FINAL RPT
) 84=$3.C , 50.55E.. RP T_ C.
EXPECTED 6/21/84 )
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) 84 10.C ~$0.95E RPT ' C FINAL #PT EXPECTED 5/ts/es i 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 88=13.C. . .59.55E RPT C .8.
. PINAL,RPT EXPECTED 6/1/84... -
)
._50.55(E): HvaC ACCEPTANCE CRITERIA. . .
_ _ _ . . _ . . . _ ._. . __ _ . . (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
- .__ _ . _ _ _ i s. .. . .16*C 50.55E RPT_ . _ _ . _ _ _ _ .
C
- _ . . _ . - - ~ . _ _ _ _ . . . .
0
._.(ALL UNITS). FINAL.RPT.EMP_8/3/8a. _._, _ ,,
)
- 50.55(E): UhDER8!!ED E8 FAB RELAY -
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
.~~ 84 19.C 56558 RP T - ~ --~ ~' 'C 4-~
~~ 6/12/84 ~
)
~ 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 84 23*C 50.55E RPT C 8
) i 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
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 se.26.C
.. - .HAVE FAILED w!RE .. I 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 54 20=C ACCEPTANCE SY APS MAINTENANCE -
)
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 . !
84 3I.C,,_50.55E RPT C 9 REQUIREMEhTS )
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/
f WASHERS 700 SMALL
~ 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 I 4 ____ . PAGE RE 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 j 84 39.C. . _ _ _ _ .50.55E RPT C 0 THIS WAS FOUNO OY NRC.IR 84 10 , )
. . . . .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 -
Ga.41.C 50.55E RPT C
0
__TO ALL. UNITS...... ____
59.55(E) PEG IV INSPECTION. . . . _ _ . _ . ._.
.- )
] _
CanDIN4L INDUSTRY. PRODUCTS NAD_ _
. . , )
! _. .__.84=4.2.C__,50 tS5E RPT C 0 _ _.. ,______50.55Es. MOTOR OPERATOR TORQUE i . _ . . _ ,
SNITCMES IMPROPERLY #EPLACED . _ . -
es.43.C~ ~ ~ ~ ' ~ ~ -- NOT GUALIFIED - )
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 U SLOCNS FATIOUE es.45.C ~ ~ 9 0. 5 S E' R $ f - -- - - - --~ ~ - t 0 '
P&ILURE _
)
l 50.55Es KAMsN RADIATION' MEASURING i
INSTRUMENTS ARE IMPROPERLV INSTALLE 84.a6.C ~~50.55E RPT.. C 0 8 i
50.55Et N0ZZLE loans FROM 20 INCH PIPES IN REFUELING WATER TaNu NOT 44 44.C PREVIOUSLY EVALUATED 50.$5E kPT C 0 50.55Es GayLING IN MSIV PLUGS DURIN D
' ~~~
INSTALLATION CauSE OPERATING LEVERS se.49.C 50.55E RPT 70 VItaATE LOOSE D 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 I DESCRIPTIVE
.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 . . _ _ . . . . _ -
)
I ASTMOOPHERIC 87EAN DUMPS NOT STRONG '
)
..es=54*C..____ 50.55E RPT C..
0
_.__. .._ . .tNOUCt1 70.9URV!VE . A. 8E!sMIC .EvtN f___ . _ .
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 -
84 56-C 50.55E kPT C
____ _ . . . . . IN CLASS IE ELECTRICAL CASINETS _. ,_. __ __ --
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 84-62=C CHARGJNG V.'.VE STICMS OPEN " )
50.55E.R.PT _ C 0 50.55(EleSAFLGRD SEQUENCING PR8LMS WITH $1GNALS TO THE MPOI 84 63=C
~
~$0'.55E APT C 0 AND a80 VOLT LOAD CTR RREANERS )
50.55(ElsTARGET ROCK VALVE FAILED '
70 CLOSE ON SIT WHEN PRES $URE 44.As*C 50.55E RPT C 0 040PPE0 TO 200 PSIG OURING A TEST )
50.55(E): PIPE SUPP1RT 8NUBBERS t FOUND LOCMED UP AFTER HOT PUMP TEST 9
_ _ . . _ . _ . _ _ . . . . .. . O
- - - ' - ~
10/02/8e REGION 5 PAGE 24 0
. .. . . _ . . _ _ _ . . _ . . _ OUTSTANDING ITEM 3 REPORT , ,
1 ALL OPEN ITEMS (SORTED RY TYPE)
[' _ . . . _ _ _ . PALO VERDE 1 'I.
i
)*
}
1 ....................................................................................................................................
00CNET ITEM NUM TYPE FOLLOWUP FOLLOWUP STATUS ACTION DATE DESCRI*TIVE
. . _ _ . _ _ _ . . _ . BRANCH PEPORT NO.. TITLE I s
1 ....................................,................................................................................................
1
.............u....u~.......X...~.'.'.~.~u:.'.......~........~.......................................u:....:.~....u.................
_ . . 59528 .es.65 C___ 50 55E.. PPT.__. .C 0.
)
. . . _ _ _ _ _ . _ , _ . . . . 50.55EsINSTMUPENT LEAD OUTER CASING ,
LOCATED ON UPPER GUIDE STRUCTURE
} . . -.____ _ . . _ . .8PLIT.EMPOSING.CEPAMIC.INgULATGd . , )
......84 66.C ._. 50.55E RPT_ . . . _ _ . . _ _ _ _ _ C 0. 50.55(Els00mNComER FEEDWATER ISO -
VALVE. FAILED.TO COMPLETELY CLO8E _ ..
)*
UNDFB OYNAMIC TEST CONDITIONS- '-
I 84 67=( 50._5)E RPT ___C... ___._......_$___ _ _ _ .
_50.55(E)3 RED _P0s!I!ON SWITCM. FAILED _ _ __ _ . -
70 CHANGE STATE N/TME WALvt
}
4 4.H ._C 50.55E f'*T C
0 CHANCE. STATE.USING REDUCED.VOLTASE_ _
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 1
REGION 5 PAGE 1. e C
l -
_. _ _. .. . LICENSEE EVENT.PEPORT . . _ .. .
=
_ . _. _ . _ - . .. . . . ~ _ .._ ,_.
DOCMET ITEM.NUM TYPE FOLLOWUP FOLLOWUP STATUS ACTION DATE
- DESCRIPTIVE -
........................................ ._.__ _ . _ NQ...._
. . .99ANCH...
. . . . . . . . . . . . . REP . . . . . . .09Y
. . . __ . . _ _ . _ T LILE -
......................................................................,..............,.,,.,,,,,,,,,,s........,.....,.....,,,,,,,,,,_-
. ~
50530 81 08 11 39 Eclat RPT- C._ ._ 0. -
. BY_f0LLOWUP.PR0tsLEM8 FITH. CRANE
. TILTING DISC CHECM VALVES
~ - ~ ~ .
g .
oo g i
- a . #
a 8 y
a = . - - - . . .
- . m q 9
- j .
. =
m>.
e
- 8' ... . . . . .
I .. ...
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- . . ..- - . - - . ..es=. .
y -.._ .
w mapP
== - e e. ee. e .e. . = me e. ee g. .
. . . ~ . ,. ,.e,. - . . .%. w .%. . , , ,.
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.-.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
an. .
. .. . .m.. ..e 9 gw . .g . ... . ...
6 .
(. . . .
I' '
'[0/02/84
~ ' ~ ~ ~
REGION 5 4' l ..
DUTSTANDING ITEMS REPORT , PAGE 1 *
- # ALL OPEN ITEMS (BORTED BY TYPE)
PALO VERDE 3 0
1 l#
DOCMET ITEM.NUM TYPE FOLLOWUP FOLLOWUP STATUS ACTION DATE DESCRIPTIVE RRANCN
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ . _ ....................... No REPORT i
TITLE }
l
)
4
- O . ... ..
i 4
............................................................... )
g i ......................';;;;~.;.'~.~.~..;.;..~;...............................................................'...;......;.................
50530..IR.79 18_ I t. R UL L Q ! N__.__ .__ __ _.... _ _ C
)
. . _ . 8231. 8.. . . .
.._SEI8MIC. ANAL 0F AS.8UILT.84FETY... . _
I RELATED PIPING SYSTEM . LATEST 18 79 21. IE __RULLETIN
. _. . . . . . . _ . . . . .C 4308 8 EFFECTIVE REvt 1/8UPI 2 ._ 9 l TEMPERATURE EFFECTS ON LEVEL 4EASUREMENTO '
'._ ..!B.#0 06. !E_RULLEILM _______._...C___.., _ .. .O )
___.._.._ ESP. RESET _ CONTROLS. 0Lf8 RESPOND ___
D . .. . . SY JUL te 1980 . CP88 FOR INF0 ONL Y _ _ . _,_
)
18 80 09. . . . . .IE RULLETIN C 8 ._
+
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 ~~
~
19-81 02_ .I.E, B_U.LL E T_I.N. _ . 8238 WITHIN 30 DAYS )
_ .C . 8-VA
[] PO,RV , ISULATION,
, , 04 RLOCM,, ,,LVE , .
'-~ 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
r A
~
10/n2/Sa '
~ ~ ~ ' "
REf!04 5 4
. , _ . . . . __ PAGE 2 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.
L
........................... TITLE I *
- 0 ...................................................................... ............................................................. .............................................................
1
'O
.................................................................................................................................... .................................................................... )
( ................................................... ..............................................
. 50530 __IS.93 03._1E 9ULLE11.N C_.__.. 6413 .. ..S. ................................. -
)
.. .-._ CHECW VALyE FAILURE 3_IN..R4N.NATER.
I COOLING SYSTEMS OF DG
.. 19 83 0a_ ____ .IE SULLETIN. _ . . . . _ . . . ..._C R413
. .- ._ ...-.. -. . I 9.. _. . FAILURE OF UV TRIP FUNCTION OF,. . - _ _ .
REACTOR. TRIP _OREAMERS. . . . . . . . ...-
..._.._-._.IR.83*0L _JE _SULL(1.IN ___C_...__.__. ._0_,-
NC. MATERIALS SUPPLIE0.py_IUef LINE._ _ _ __
I .
Co#P OF LONG ISLO CITY HOUSTON -
_.18 83 .07 IE BULLETIN _ . _ _ _ - . _ _ _ _ . . .C I
0 . . . . . . . .
- . _APPARENTLY FRAUOLENT PRDOUCTS SOLD 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
~ 1s.4a.02 ~IE 80ELtf!N- ~ ~ ~ ~ ~ ~ 0 6
'~~~ REACTOR TRIP SYSTEM ~
~ 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 3 PAGE 1 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;.......~......................................................................;....'.......................
50530 IC=79-21..IE. CIRCULAR .._ 1
. _ _ . 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 IC=80-09 IE CIRCULAR _ _ . .o . . _ _ 8300 0 I
PROBLEM 8 WITN PLANT INTERNAL _ . . . _ . . . _ -
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
- ~ ~ ~ ~ ~ ~~ ~~
~
IC.40.ta~~ ~If CIRCttLAR' ~ C 8311 0 9
~ ' ~
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 - if INOP SEISMIC INSTRUMENTATION 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 . .
I ;
.................................................................e............. ..................................... ............... -
)
D
. . _ . . . . . . . . . - _ 4
)
50530 .1C.f1 12 If. CIRCULAR _ _ . ._ 0 .O _. . . _ .
..INADEQUATL PER1001C. BRE AMER . _ _. ..
TEST P80CEDURE8 -
IC=83.ga_ _ . .IE CIRCULAR
. . . . . . . . _ . _ . . . . . . I
. . . . .C 8311.. 0 EVALUATE M81v PROGRAMS & -
t PROPOSE CNANCES 70.MIPs!MIZE... .. .
. _ . ._J.E..CISCULAR._ _ __. _._.._C .
_ e a 13.____ _. . O . . . _ . _ . . ._. ..
PRostEMs
)
83 15 01 IE CI8CULAR C 8337 0
)
EXCESSIVE TENSION ON TENCON 8 *
.e . .e e g _.. ..g
. . e. ee... ...e w.w
. e.l.- ..e . .-eew..mey..,e..se,.... _ . ._,e ., .
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.n . . .
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I 8
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. ~. ._. _ _ _ _ . . . '.3 I
19/08/Os REGION 5 4 '
PAGE 5
_. .. DUTSTANDING ITEMB REPORT , .
A ALL DPEN ITEMS (SORTED ST "VPE)
PALD VERDE 3 *
}
DOCNET ITEM.NUM TYPE POLLOWUP FOLLONUP STATUS ACTION DaTE 7 DESCRIPT!VE 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
..." I,
!MPROPER ACCEPTANCE OF HONEYNELL -
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..
.................................................................................................... TITLE ..
i . . 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
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.............................................. TITLE .............................. 5
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- OUTSTANDING ITEMS REPORT ,
- PAGE 2 *
, . . . . - 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 '
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........................^..s.....'... G .'....
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DUTSTANo!NG TIEMS REPORT . .
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PaLO VERDE 2
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