ML20128Q940
| ML20128Q940 | |
| Person / Time | |
|---|---|
| Site: | Byron  |
| Issue date: | 05/02/1985 |
| From: | COMMONWEALTH EDISON CO. |
| To: | |
| Shared Package | |
| ML20128Q934 | List: |
| References | |
| FOIA-85-308 NUDOCS 8507270080 | |
| Download: ML20128Q940 (170) | |
Text
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PAGE 7 REC 10N III THACKING SYSTEtt .4- I I CYRON - OPEN ITEMS LIST UPDATED 4/1/85 05/02/15 Mf) A t9'L ' .f, I ' W' '
,4 COMPLETE LISIING
_ __ n > < I' ITEM RESOLUTION -
' Dl I
ITEM NO./ INSPLCTOR/ ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T N ~ [' RESPONSE DUE MODULE NO. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. 454/78009-01 NEISLER UNHESOLVED ITEM SYRON 1 KCNKLIN 79006 FOLLOWUP DUE DATER 06/14/s2 ESSENTIAL SERVICE WATER MAKEUP PUMPS - QUAL OF CABLE I. SPLICES. 79001 KONKLIN 9 ( 454/78009-02 LEE UNRESOLVED ITEM HYRON 1 LEE 790!? T
-FOLLOWUP DUE DATE8 06/14/82 HUNTER WELD PROLtDURE UEFICIENCIES. 79002 LEE
( 454/7H009-G3 LEE ITEM OF NONCOMPLIANCE BTRON 1 LEE 79012 f FOLLOWUP DUE DATE 06/14/82 ? NO INSPECTION OF DESSICANT IN W/C ARBON STEELt V ALVES. 454/F8009-04 LEE DEVIATION SYRON 1 LEE . 79012 d HUNTER WELD PROCEDURE No. HC-WPSS DEFICIENCIES. ') d 454/T600?-05 HAWKINS UNRESOLVED ITEM BYRON 1 HawKINS 79003 ) FOLLOWUP DUE DATE8 06/14/82 CONCRETE CONSTITUENTS. I _- ) 454/18010-01 AXELSON OPEN ITEM BYRON 1 PHILLIPS 80018 . PARA 64, LICENSEE INTERNAL AUDITSe SOME DEFICIENCIES HAVE NOT BEEN CORRECTEU d ,,, - 7', , 454/78010-c2 AxELSON OPEN ITEM HYRON 1 PHILLIPS 80018 1 FOLLOWUP DUE DATEt 06/14/82 7 LICENSEE AGREED 10 ESTAHLISH A FORMAL ACTION GUIDE LIST REGAHUING HARMFUL EFFECT TO GROUNDWATER. e 454/79001-01 KONKLIN OPEN ITEM HYRON 1 KONKLIN 79006 i T FOLLOWUP OUE DATE 06/14/82 VERIFICATION OF CORRECTIVE ACTION ON HVAC 00CTw0RK DEFYS. O '! L O D - .. O D 0 O
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, ,3; (s' .. .. .
f) { PIGE 8 REGION III THICKING SYSTEM 95/02/65 { CYRON - OPEN ITEMS LIST OFDATED - 4/1/u5 : COMPLLTE LISTING ) } o ITEM RLSOLUTION 'l i "' ITEM NO./ INSPECTOR / ITEM' TYPE / FActt1TY NAME LICENSEE INTERIM INSPECT 09 CLCSEOUT HESPONSE DUE MODULE NO. ARIEF OLSCRIPTION DESIGHATCD No. INSPECTION ASSIGNE,0 REPORT 90. ( ._ ----_ -. _. 45t/19001-02 dARRETT ITEM OF NONCOMPLIANCE BYRGN 1 BAHRITT 90002 FULLOWUp GL'E 0 8T0 5 06/14/02 f LACK OF ME ASURES TO INSURE EFFECTIVE IMPLEr4f t4T ATION OF DESIG4 ') CHANGES - HATFIELO ,
-~ - n_
454/19001-03 SWERMANN UNRtSOLVED ITEM dVRON 1 n0NnLIN 79017 ( ADDITIONAL INFORMATION REQUIRE 0 ON RELIABLE SHEET METAL WORKS ) QA MANUAL AND PROCEUURES. 454/79002-01 LEE ITEM OF NONCOMPLIANCE BYRON 1 LEE T9016 FOLLOWUP DUE DATE: 06/14/82 I A. INADQUATE CONTROL OF CONSUMABLE INSERT. I B. NO ACCEPTANCt CRITERIA FOR SPLIT BACKING RING GAP OPENINGS. 79012 LEE (RETRACTED PER LTR FROM CODE)
. )
454/19002-02 LEE UNRESOLVED ITEM BYRON 1 LEt 79016 f FOLLOWUP DUE DATE: 06/14/82 3 HUNTER WPS-40. MEANING OF " NOMINAL" WELD RO3T OPENING NOT CLEAR 79012 LEE (
~
)
454/f9003-01 MAXhELL OPEN ITEM HYRON 1 BARRETT B0002 FOLLOWUP 00E DATEt 06/14/82 ( " TEMPORARY INSIALLE0" 1E CA8LES. ) ( 454/F9003-02 SVERMANN OPEN ITFM HYRON 1 JONES 80008 ) FOLLOWUP OUE DATE8 06/14/82 M10 DAY CORP. -FHLQ Of CONCRETE COATING INSPECTIONS. 800CT LEE ( ._ _ ) 454/F9005-01 GALLAGHER UNRLSOLVED ITLM BYRON 1 KONKLIN 79017 ( FOLLOWUP 00E DATE: 06/14/02 'l HUNTER - CERTIFICATION OF HILTI CONCRETC EXPANSION ANCHORS.
~
( l 454/T9006-01 KONKLIN ITLM OF NONC0wPLIANCE dyRON I K0r4KLIN 79010 FOLLOWUP DUE DATE8 06/14/82 IMPROPER STORAGE OF MECHANICAL (PIPING) PENEIRAIIONS ASSEMHLIES x3 i. C' C) C-C) p
- ., .n, n . ,i e a
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- 9' PAGE 9 REGIO 41 III 7lACMINS SVSIEN 05/02/C5 BYRUN - OPEN ITEMS LIST UrcA!ED = 4/1/65 P CodPLETE LISTING 9 C ITEM RESOLUTION 9 C ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE' INTERIM IMSPECTOR CLOSEOUT 9 RESPONSE DUE. MODULE NO. BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNE0 REPORT NO. ,
(. ~ q 454/79006-02 GALLAGHtR UNRESOLVLD ITEM OYROM l- KONKLIN 79010 Followup DUE DATE: 06/14/62 I TEST RESULTS ON PRESTHESSING TENDON ASSEH9 LIES. 9 e f 4S4/79007-01 wARO UNRESOLVED ITEM BYROM 1 WARD 82001 9 Followup OUE DATE 06/14/82 REVIEW OF ANSWER BY ASME ON RADIDGRAPHY CODE INQUIRY. 81005 WARD ( _ _ _ 9-j 454/T9006-01 KONKLIN ITEM OF NONCOMPLIANCE BYRON 1 MONKLIN T9017 T FOLLOWUP DUE DATE 06/14/82 9 INAD00 ATE MEASUHES To MAINTAIN CLEANLINESS L PROTECTION OF COMPONENTS. 454/T9008-02 KONKLIN UNRESOLVED ITEM BYRON I KONKLIN. T9017 T FOLLOWUP DUE DATES 06/14/82 l SURFACE PIT ON UNIT l-UPPER CORE SUPPORT BARREL. ( _ _ _ _ 454/T9006-03 KUNKLIN UNRESOLVED ITEM BYRON 1 (ON/LIN T901T F0i. Lose? DUC O!.TE: 06/14/82
, LIMITORQUE VALVE ACTUATORS -JAHE5'10AY - EVALUATION OF RESPONSIBLITY PER 10 CFR 50.55tEl -
454/79011-01 BARRETT OPEN ITEM BYRON I BARRETT 80002 ( COMPLETE REVIEW ON IE UULLETINS. ) ( 454/T9011-02 8ARRETT UNRLSOLVED ITEM BYRON 1 BAMRETT 80002 O* FOLLOWUP DUE DATE 06/14/82 REVISED CABLE INSTALLATION PROCEDUNE. 1 _ ._ O, i 454/T9012-01 LEE UNNESOLVEU ITEM BYRON 1 LEE T9016 1- FOLLOWUP OUE DATE 06/12/R2 O PIPE STORAGE. I. o L 0 D 0 O f r
g (* PAGE 10 REGION !!! TRACKIN3 SYSTEM 05/02/15 vi[j CYRON - OPEN ITEMS LIST UPDATED - 4/1/85 't I COMPLETE LISTING #I ! i I" ITEM RESOLUTION #) I' ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE . INTERIM INSPECTOR CL0bE00T #)
. RESPONSE DUE MODULE No. RRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No.
3 454/F9012-02 LEE ITEM OF NONCOMPLIANCE BYRON 1 LEE 79016 FOLLOWUP DUE DATEI 06/14/82 Fw 299A HOLD POINT PASSED. ') , ( 454/79012-03 LEE ITEM OF NONCOMPLIANCE SYRON 1 LEE 79016 ') FOLLOWUP DUE DATEI 06/14/82 DOCUMENT CONTROL -wELolNG. I -- . 'l 454/F9014-01 KONKLIN ITEM OF NONCOMPLIANCE BYRON 1 KONKLIN B0001
- 1. CECU FIELO ENGINEERS NOI QUALIFIED TO ANSI N45.2.6.
- 2. INAD PROCEPURES FOR CONTRACTOR QC PERSONNEL QUALIFICATIONS.
I 3. FAILURE TO FOLLOW PROCEDURES - PERSONNELiOUALS. ( 454/79014-02 KONKLIN ITEM OF NONCOMPLIANCE HYRON 1 KONKLIN 80001 352006 . FOLLOWUP DUE DATE: 06/14/82
- 1. CECO QA FAILURE TO SIGNOFF ON STATION CONSTRUCTION
{ SURVEILLANCE REPORTS. ')
- 2. INACCURATE SIATUS TRACKING OF FIELD CHANGE REQUESTS (FCRS).
( -- 3 454/T9014-03 MAtwELL UNRESOLVED ITEH 8YRON 1 MAAWELL 80002 35200H FOLLOWUP DUE DATE: 06/14/82 ( CONTROL OF FCR'S BY HATFIELO. 3 ( 454/79015-01 KUNKLIN ITEM OF NONCOMPLIANCE HYRON 1 JONES 80013 ') FOLLOWUP 00E DATE: 06/14/82 . LACK OF PROCEDURE FOR CONTROL OF IE HULLETINS 6 CIRCULARS. ! 454/79016-01 LEE UNRtSOLVED ITEM HYRON 1 LEE 80003 I AUDITS AT dESTINGHOUSE WERE PERFORMED BY CECO HouE OFFICE
) '. PERSONNEL HLNCE NOT ALL THE SUPPORIING 00CUMENTS WERE AVAILaBLE ON SITF. THE L'ICENSEE ST ATED THosE n0CUMENTS CAN 8E MADE 1)
AVAILARt.E.
)
O E' C) e (
h- - py . D 9 PAGt 11 REGION III TRACKING SYSTEM 05/02/85-CYRON = OPEN ITEMS LIST UPDATED - 4/1/85 D COMPLETE LISTING 9 : I I ITEM- RESOLUTION D l' b ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE0UT 9 RESPONSE DUE MODULE NO. HkIEF DESCRIPTION .0ESIGNATED NO. INSPECTION ASSIGNEO REPORT No.
~
[ G' 454/T9016-02 LEE ITEM OF NONCOMPLIANCE SYRON 1 LEE 80003 I THE INSPECTOR DETERMINED THAT (1) PROCEDURE,NO. NCuP-52 DOES 7' NOT CONTAIN WELD END DETAIL (SOCK-0-LET JOINED BY A FULL PENETRATION CORNER wELO) APPLICABLE TO WELD NO. 216 AND (2) ' I FIT-UP AND WELD END PREPARATION WAS INSPECTED AND ACCEPTED BY A Oj QC INSPECTOR. ( ~
- 3 454/T9018-01 BARRETT ITEM OF NONCOMPLIANCE OVRON 1 NEISLER 81012
[ CONTROL ROOM CAdLE TERMINATIONS, SPECIFICATIONSe ACTION TO 1 CORRECT INSTALLATIONS NOT DOCUMENTED ON CONTROLLED DOCUMENTS CONTHARY TO 10 CFR 50. ' i T . _ 7 454/19018-02 BARRETT ITEM OF NONCOMPLIANCE BYRON 1 NEISLER 81007 FAILURE TO USE CONTROL DOCUMENTS TO DISPOSITION A NONCONFORMANCEe CONTRARY TO 10 CFR 50.
- _ _ )
454/T9018-03 HARRETT ITEM OF NONCOMPLIANCE SYRON 1 NEISLER 81007
)
FAILURE TO INSPECT CONCRETE EXPANSION ANCHO4S TO THE APPROVED , SPECIFICATION.
. :)
454/60001-01 KUNKLIN UNRESOLVED ITEN 8YRON 1 JONES 80006 ( , FOLLOWUP DUE DATE 06/26/82 -) ' REVIEW OF " QUALIFICATION OF INSPECTION PERSONNEL" FOR Ceco, , HATFIELO ELECTRIC. HLOUNT uROS, LEFT FROM MID-TERM QA. L -- 1 454/80002-01 GALLAGHER UNRESOLVED ITEM BYRON 1 MONKLIN 80017 i ( FOLLOWUP OUE DATE8 06/04/82 O UNIT 1 CONTAINMENT SYS PRESTRESSING ANCHOR HEAU FAILURE. STUDIES OF FAILUHES AND ANALYSES ARE IN PROS 4ESS. 1 (. i ot F o5 o e O O n
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(' r) PRGE 12 REC 10N III TR7.CKING SYSTEM 05/02/85 CYRON - OPEN ITEMS LIST UPDATED - 4/1/85 i f' COMPLETE LISTING #) C' ITEM RESOLUTION #) I' ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T 'l RESPONSE OUE MODULE NO. RRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. 45%/80004-01 MCCARTEN ITEM OF NONCOMPLIANCE ' BYRON 1 HINOS 840f0 Followup DUE DATE: / /01 FAILURE OF LICENSEE TO TAKE EFFECTIVE AND TIMELY ACTIONS 84013 WARD TO ASSURE THAT DEFICIENCIES IN THE SYSTEMS CONTROL CORPORATION (SCC) UUALITY ASSURANCE PROGRAM AND EQUIPMENT FAdRICATION ACTivlTIES WERE CORRECTED. ) ( 454/u0005-01 YIN ITEN OF NONCOMPLIANCE WYRON 1 YIN 81009 'l FOLLOWUP OUE DATE 06/14/82 INSPECTOR CONSIOLRS HUNTER PROCEDURES INCOMPLETE. , 454/80005-02 YIN ITEM OF NONCOMPLIANCE BYRON 1 YIN 83006 I FOLLOWUP DUE OATE 06/14/82 ) A. NO SPECIFIC TIME LIMITATION PLACED FOR QC INSPECTION OF 81009 YIN HANGERS AND SNU8HER INSTALLATIONS. 7 H. NO SPECIFIC INSPECTION REQMTS ESTAU TO VERIFY LOCATIONe CONFIGURATION, HANGER LOCATION.
)
( -3 454/H0005-03 YIN ITEM OF NONCOMPLIANCE BYRON 1 YIN 81009 i USE OF INTER-COMPANY CORRESPONDENCE TO DOCUMENT CHANGES TO ) PROCEDURE S.I.P. NO. 4 002 dVPASSED DOCUMENT CONTROL. i 454/80005-04 YIN ITEM OF NONCOMPLIANCE 8YRON 1 YIN FULLCWUP DUE UATE: / /03 i A. SLL OWG STATE SNUB 6ER IS NOT ADJUSTA8LE. HOWEVER. IT ) REQUIRES' ADJUSTMENT IN THE FIELD. B. DESIGN PIN DIMENSIONS EXCEED ITT-C MANUAL PMO-Tb94-1 454/80005-05 YIN ITEM OF NONCO'PLIANCE M BYRON 1 YIN 81009 ( FOLLOWUP OUE DATE 06/14/82 DEFICIENCIES SUCH AS ROD DAMMAGE EXCESSIVE DIRTS AND BOUND UP SNURHER ARE CONSI0tRED TO RESULT FHOM A LAC < OF PROTECTION OF { THtSE ITEMS AFTER INSTALLATION. '
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454/80012-01 NAIOU ITEM OF NONCOMPLIANCE BYRON 1 HINOS 83049 FOLLOWUP DUE DATEI 06/27/82 ( SUPPLY AND DSCHG COOLING WATER PIPES FOR 0.G. E00GIA IS ROUTED B1016 LOVE 9 THRU D.G. DG8-la. A COMMON EVENT COULD DISRUPT BOTH LINES. i ( ~ - G, 454/80012-02 NAIDU UNRESOLVED ITEM BYRON 1 NAIDu 80015 i FOLLOWUP DUE DATEI 06/01/82 ( CLASS I MAS 10NERY WALL AT ELEVATION 364' IN AUA 6 LOGE AT 17 0j LINE hffwEEN Q AND Q.H LINES BEING CONSTRUCTED WITH MORTAR N0 f TEST CUdES - ADDING WATER . l C 01 O O O O. O O O o_L
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( e) 454/80012-04 NAIDU UNRESOLVED ITEM BYRON 1 JONES 80024 ! FOLLOWUP DUE DATE: 06/01/82 j f OBSERVATION OF UNIT 2 ESW PUMP DIESEL FOUNDATION INDICATED 80014 JONES ') ' SEVERAL DENT ANCHOR WOLTS FOR THE FON 8ASE PLATE UNIT I BASEPLATE MAD BEEN GROUTE0. , 45t/80012-05 NAIDU UNRESOLVED ITEM BYRON 1 NENDEZ 84023 ( FOLLOWUP DUE DATE / /01 3 NRC OUESTIONS AMOUNT OF REWORK AT BYRON AND WILL REVIEW DESIGN ANO ENGINEERING FUNCTIONS. 454/80014-01 JONES UNRESOLVED ITEM BYRON 1 JONES 80021 92T06H FOLLOWUP DUE DATE: 06/07/82 T) DEdRIS IN ANNULUS BETWEEN RPV INSULATION AND SIOLOGICAL 80019 JONES SHIELU. ALSO TRASH ON THE FLOOR OF TUNNEL. F) 454/d0015-01 NATOU ITEM OF NUNCOMPLIANCE BYRON 1 LOVE 81016 ( Followup DUE DATE8 06/02/02 I) A. FAILURE TO IDENTIFY (TAG) NONCONFORMING INSTRUMENTS. H. FATLURE TO ESTABLISH MEASURES To CONDUCT INSPECTIONS IN A ( TIMELY MANNER I.E.o INSTRUMENT RACKS ') C. 12SV HATTERY RACKS WERE SUPPLIED WITHOUT SPECIFIC MEASURES i ESTABLISHt0 10 PROTECT THE HARDWARE FROM ACID CORROSION. ' ( ) 454/80015-02 NAIDU UNRESOLVED ITEM BYRON 1 GARDNER 80025 ( FOLLOWUP DUE DATE 06/01/82 .i PRESSURIZER HEATER UNIT SUBSTATIONS RACKUP GROUPS IRYOIEA. IRYOIER, IRYOIED, AND IRYOILC WERE IDENTIFIE0 AS SAFETY RELATED ( RUT WERE FEU FROM plSTRIMUTION CAHINETS NOT SAFETY RELATED. C C' () Cs C) CJ () (i
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EAAMINE THE NEED FOR A PROCLDURE TO CONTROL SUCH THINGS AS REM 0 val 0F TEMPOR ANY STR AINtLRS. 45t/8U023-05 RING OPEN ITEM BYRON 1 RING R1011 ( T03010 ) THE INSPECTORS REVIEmED THE STARTUP GUIDELINES WITH RESPECT TO 81006 RING THE STANTUP MANUAL AND IN01CATED TO THE LICENSEE THOSE AREAS OF ( THL GUIDELINES WHICH WOULO HE MORE APPROPRIATELY CONTAINED IN ) TML STARTUP MANUAL. INSPECTOR REVIEW Of STARTUP MANUAL VS STARTOP GUIDELINES ( RESULTED IN COMMENTS. 3 ( 454/80073-06 RIW OPEN ITFM HYRON 1 RING B1006 l MAINTAINING CONSISTENCY IN THE SYSTEMS WHICH OVERLAP SUCH ( AS WITH THE STARTUP HANUAL AND STARIUP GUl0ELINES. 2) I C 0t (' O: C. O; Lk __ _ _ __ ____ D
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4/1/85 't k COMPLETE LISTING #) 7' ITEM HESOLUTION O 7' ITEM No./ INSPECTON/ ITE4 TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T 9 CESPONSE out MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. ( ~ - 23 454/80022-07 HING OPEN ITEM HYRON 1 RING 83003 103018 I TEST PROCEDURES - THE LICENSEE AGREED TO REVISE THE PROCEDURES 81006 RING 'l AND FACTOR IN THE INSPECTORS COMMENTS 81011 RING INSPECTOR REVIEW OF TEST 2.21.10 4125 V DC DIST.) AND RESULTING f COMMENTS. ITEM REMAINS OPEN PENDING LICENSEE ACCEPTANCE OF TEST. 1 ( 454/80023-08 RING OPEN ITFM 6YRON 1 RING 91011 ) FOR ITEM A. THE LICENSEE PLANS TO PREPARE PROCEDURES COVERING 81006 RING ( HOUSEKEEPINb. ) I 454/60023-09 RING OPEN ITEM SYRON 1 RING 81011 ) TEST AND MEASUREMENT EuulPMENT PROGRAM AND PROCEDURES 81006 RING C54/d0024-01 JONES VIOLATION SEVERITY LEVEL 4 8YRON 1 NElSLER 81007 ( Followup DUE DATE8 06/n6/82 3 UNRESOLVED ITEM UPGRADED TO ITEM OF NONCOMPLIANCE I.E., HENT ANCHOR DOLTS INSTALLED TO FASTEN ESW PUMP AND DIESEL DRIVE To FOUNDATION i 'I 454/80024-02 JONLS UNRESOLVED ITEM HYR04 1 WARD 83001 ) HELD HISTORY AND QC RECOROS ARE AT CHI AND WERE NOT AVAILAHLE ( ON SITE FOR REVie w ) ( 454/30025-01 NAIDU UNHLSOLVED IIEM BYRON 1 GANONER 8100T ) FOLL0muP DUE DATEI 06/0R/82 NO PROVISION ON ELECTHICAL CHECKLIST FOR UC VERIFICATION THAT ,( CONOUITS HAVE BEEN PREPAHto FOR CABLE PULLING -) { 454/d0025-92 NAIDU VIOLATION SEVERITY LEVEL 4 HYRON 1 NEISLER 81007 <)
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! 45$/80025-14 NAIOU VIOLATION SEVERITY LEVEL 4 6YRON 1 GARDNER 81007 FOLLOWUP DUE DATE 06/10/82 l( CA8LE ENTRANCE FRAMES PURCHASED WITHOUT ENGINEERING OR QA ) APPROVAL !( ) 454/80025-15 NAIDU UNRESOLVED ITEM BYRON 1 LOVE 81016 !( INCOMPLLTE CAHLE DOCUMENTATION ') !( 454/dOO25-16 NAIOU VIOLATION SEVERITY LEVEL 4 HYRON 1 LOVE 81016 'l FOLLOWUP OUE DATE: 06/10/82 SEPANATION CRITERIA FOR INSTRU4ENTATION PIPING
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454/ sus 25-IT NA100 VIOLATION SEVERITY LEVEL 4 BYRON 1 GAHONtR M1012 ,{ FOLLOWUP DUE DATE: 06/10/82 !) FAILURE TO IDENTIFY INSTRUMENT LINES ACCORDING ID SPECIFICATION !( ) + 454/81006-01 RING OPEN ITEM HYRON I RING R1011 !(- THE INSPECTORS OBSEWWED THAT THE AUDIT PROCE00HES AHE NOT 3! ' CONDUCIVE TO THE PRE-OPERATIONAL IEST PROGRAMS IN SPECIFIC ARLAS. ,( Oj-t l lC-() [
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F 3 454/61006-02 RING OPEN ITEM BYRON 1 RING 81011 , I THE INSPECTORS WERE UNAWLE TO VERIFY THAT THE LICENSEE HAS l ESTABLISMED PROCEDURES FOR IMPLEMENTING THE QA PROGRAM FOR SPECIFIC JOB RELATED ACTIVITIES OR THE SPECIFIC TRAINING I REQUIREMENTS F0H INDIVIDUALS. 3 I 454/81008-01 GARDrdER 510548 UNRESOLVEu ITEM BfRON 1 LOVE B2017 ') CAdLE TRAY SEPARAT10Ne ELEV. 414, AREA 5 AJA. 6 LOG. AS IDENTIFIED ON FLR 3403. ') ( 45t/81008-02 GARDNER VIOLATION SEVERITY LEVEL 6 WYRON 1 LOVE 8201T 'l 03/10/81 51055H FAILURE 10 PROPERLY CALIHRATE AT SPECIFIED #ERIODS, INSTRUMENTS (. USED IN ACTIVITIES AFFECTING QUALITY. ) ( 45t/81006-03 6ARONER UNHLSOLVED ITEM HYRON I MENDEZ RA023 3 251055 FOLLOWUP DUE DATE8 / /01 AWAITING NRR POSITION STATEMENT AS TO DOCUMENTATION ( REQUIREMENTS FOR INSTALLATION OR USE OF MATERIAL AND EQUIPMENT. I) { 454/81008-04 Love 251055 UNRLSOLVLD ITEM dVRON 1 LOVE 82017 ') REWUIREMENT FOR QC TO WITNESS OR VERIFY TOR 3UING OF HOLTS DURING ( TERMINATION ACTIVITIES. ') ( 454/81008-05 GARONER UNRESOLVED ITEM HYRON 1 LOVE 82017 I) 251055 CAdLE SEPARATION INSIDE PANELSe CABINETS AND SWITCH 6 EAR. ( REF. NCR F5uo f) 454/61008-06 NORTON UNRESOLVED ITEM dyRON 1 NORTON 91013 t) ; EVALUATE PROPER ENb!NEERING DISPOSTION or A SPECIFICATION CHANGE IN RUTTONMEADING TOLERANCES. (3 () C' C) )[h' . et j~
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C5;/81009-01 YIN VIOLATION SEVERITY LEVEL 5 BYRON I VIN R3006 50090H FOLLOWUP OUE DATE8 06/11/82 ( LACK OF TIMELY uC INSPECTION ') ( 454/81009-02 YIN VIOLATION SEVERITY LEVEL 6 8VRON 1 YIN ' 500908 FOLLomuP OUE DATE: / /01 PERFORMING OESIGN MODIFICATIONS PRIOR TO FCR REVIEW AND ( APPROVAL ( C5;/810ll-01 RING VIOLATION SEVERITY LEVEL 6 8YRON 1 RING 82002 I 10/31/81 T030lH CONTRARY TO CRITERION WI, 10CFR50, APPENDIX 88 ( A. LICENSEE FAILED TO PERFORM ADEQUATE REVIEW OF CHANGE TO ) STARTUP MANUAL RESULTING IN CONTRADICTORY WORDING ( -
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CSS /810ll-02 RING VIOLATION SEVERITY LEVEL 5 BYRON 1 RING 82002 10/31/81 70400H ( CONTRARY TO CRITERIA V AND XIe 10 CF R50, APPENu!K 88 I A. LICENSEE FAILED TO VERIFY INSTRUMENTS WITHIN CURRENT CALIHRATION INTERVAL IN ACCORDANCE wlTN PROCEDURE (HYDRol B. LICENSEE EACLEDEO PRESSURE BAND OF TEST PROCEDURE ) C. LICENSEE FAILED TO VERIFY INSTRUMENTS WITHIN CURRENT CALIBRATION INTERVAL IN ACCORDANCE WITH PROCEDURE (125V DC)
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454/a1016-05 LOVE UNRLSOLVto ITEM - 8YRON 1 LOVE 83048 ( REVIEW OF SLL CALCULATIONS FOR ALL SAFETY-HELATED/NON SAFETY- 3 RELATED SLPARATION REQUIREMENTS WHtHE THEY DEVIATE FROM THE CRITERIA ESTARLISHED IN IEEE-384 454/81018-01 FORNEY OPEN ITEM BYRON 1 F0HNEY H2003 ,
' WELDING OPERAT!uNS WERE HEING CONDUCTED WITHOUT COMPLYING WITH Tat HECUIREMENTS OF THE PROCT 0URE.
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454/s2002-01 HING DPEN ITEM 8YROM 1 RING 82012 TEST PROCEDURES NOT PROVIDING ACCEPTANCE VALUES AND TOLERANCE ?) RANGES FOR DATA SUCH AS ALARMS AND TRIP POINTS REING CHECMED 8Y THE TEST 454/82002-02 HING OPEN ITEM BYRON 1 RING 82012 DIESEL GENERATOR TESie 2.22.30 REVIEWED AGAINST REG GUIDES 1 108 REV 1 DATED 2/19FT ANO 1.9 REW 0 DATED 3/1971 AND ( IEEE STD 387-1972 - INSPECTOR DISCUSSED COM9ENTS PRIMARILY DEALING WITH WMERE AND HOW THE RESULATORY POSITIONS OF THE AWOVE STANDARDS WERE SATISFIED. 454/82002-03 HINb VIOLATION SEVERITY LEVEL 5 BYROM 1 KING 82012 I 04/30/82 ) FAILURE TO ADEQUATELY SPECIFY SYSTEN STATUS AND FAILURE TO PROVIDE ADEuuATE MEASUMES FOR THE CARE AND PRESERVATION OF ( SAFETY-RtLATED EOUIPMENT. ^) I 454/82002-u4 04/30/92 RING VIOLATION SEVERITY LEVEL 4 BYRON 1 RING R2012 ') LACK OF A PROGRAM TO ENSudE PROPER CARE ANU PRESERVATION OF l SAFETY RELATED Equ!PMENT AS REuUIRED BY ANSI NUS.2.2 IS l INCONSISIENT WITH INE QA MANUAL. ( -
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454/83012-02 RING VIOLATION SEVERITY LEVEL 5 WYRON 1 RING 84049 05/13/83 70449d FOLLOWUP DUE DATE: / /01 ( FAILURE 10 CONFIRN THE DESIGN REQUIREMENTS OF TNE SYSTEM IN THE 84016 RING () I PREOPERATIONAL TEST FOR: A. CONTAINNENT FLOOR DRAIN UNIDENTIFIED SUNP WSIR INCT ( INCLUDING OIL SEPARATOR IN DEMO OF ABILITY TO DETECT C) l' 1GPM IN 1 NRSI i H. REACTOR CAvlTY UNIDENTIFIED SUNP WSIR IN3T INCLUDING ANY ( ALLOWANCE FOR CAWITY FLOOR AREA IN DEMO OF ABILITY T0 () DETECT 1 GPN WITNIN 1HR) ! ( () 434/u3012-03 RING OPEN ITEM 6YR04 1 RING 84007 703333 FOLLOWUP DUE DATE: / /01 C INSPECTOR CONNLNTS AGAINST TLST PROCEUDRE 2.1.10 AuRILI ARY F EED () wATEN. C2 C) () C) EP
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Q . o' c , PAGE 61 REGION III TRACKING SYSTEM 05/02/85 UYRUN - OPEN ITEMS LIST UPDATED - 4/1/85 I' COMPLETE LISTING 9 I ITEM RLSOLUTION 9 I ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT 9 RESPONSE UUE MODULE No. RRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT NO. ( ~ G 454/83058-03 RING OPEN ITEM SYRON 1 RING B4024 l T05368 Followup OUE DATE: / /01 i f. COMPLETED TEST SI 73.10 PRODUCEO FOLLOWING CONCERNS: 84016 RING 9 i I. DOCUMENTATION OF PED REVIEW FOR RETEST RESULTS (DEF. 254T) i II. VERIFICATON OF LEAK CHECK FOR VALVE IN DEF. 4926 CLOSEC l III. RETEST REQUIREMENTS FOR DEFICIENCY 4005 REGARDING RETIME l l FOR VALVES. WHOSE SOLENGIDS WERE REPLACEO. l 454/83058-04 HING OPEN ITEM HYRON I RING 84024 70533d FOLL0muP DUE DATER / /01 l COMPLETED TEST CV-18.10 PRODUCED FOLLOWING CONCERNSI 8400T RING l I. DOCUMENTATION OF TR8 REQUIRED SURVEILLANCES - CLOSED 64016 RING i
- 11. CHECK FOR OLF. 1555e 1560. AND 1792 - CLOSED IN 84-07 III. DEFICIENCY 1793 BEARING ON TEST RESULTS - CLOSED IN 84-07 ) l 1
IV. RETLST REQUIRLMENTS FOR DEF. 2514e 4003 (SOLENOIDS) CLOSED IN 84-07 ( V. CLOSURE MILESTONE FOR DEF. 571. STP, 578. 579 CLOSED l VI. RETEST REQUIREMENTS FOR DEF. 2651, 3414e 3415e VS A.C.-6.1 Closed IN 84-07 454/83060-01 MENDEZ OPLN ITEM BYRON 1 NENDEZ 84072 ( FOLLOWUP OUE DATE: / /01 ) MISSING ACCEPTANCE CRITERIA FROM MANUFACTURER'S TEST RECORDS. 84023 MLNDEZ REWUIRED TEST RESULTS NOT EVALUABLE. 84053 MLNDEZ 454/83060-0? MENDEZ UNRLSOLVED ITEM SYRON 1 MENDEZ 84003 FLOW ELEMENTS IN THE AUX FEE 0 WATER LINES MAY HAVE BEEN INSTALLED INCORRLCTLY. 454/H3060-03 MENDEZ VIOLATION SEVERITY LEVEL 4 BYRON 1 CHRISTNOT 84047 ( FOLLOWUP DUE DATES / /01 ) FAILURE TO IDENTIFY INCORRECT SENSING LINE CONNECTIONS TO 64023 MENDEZ THREE LEVE L TRANSMITIERS. ( l (- -) . 1 0 0; I o - o: e ._ _ _ _ _ _ _ _ _ _ - 4
J c 9 , P*Gt 62 REGION III TRACKING SYSTEM 05/02/85 i CYRUN - OPEN ITEMS LIST UPDATED - 4/1/95 i O COMPLETE LISTING O I ITEM RESOLUTION O[ I' ITEM NO./ ' INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT O! KESPONSE OUE MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT No.
.q, 454/83062-01 RAMSEY DEVIATION SYROM I RAMSEY 84074 '
01/20/85 943000 FOLL0muP DUE DATE: / /07
- 1. FAILURE TO PROVIDE A FULLY OPERATIONAL FIRE PROTECTION 84060 RAMSEY O, PROGRAM IN THE REFUELING AREA PRIOR TO RECEIPT OF FUEL 5 ONSITE.
-( 2. FAILURE TO DEMONSTRATE OPERABILITY OF FIRE PUMPS PRIOR TO O RECEIPT OF FUEL ONSITE.
- 3. FAILURE TO DEMONSTRATE INTERIOR FIRE HOSE STATIONS IN THE
( REFUELING AREA OPERABLE PRIOR TO RECEIPT OF FUEL ONSITE O IN REPORT LISTED AS ITEM 83-62-05.
- 4. FAILURE TO PROVIDE ADEQUATE QUALITY ASSURANCE MEASURES TO
{~ SATISFY THE FIRE PROTECTION PROGRAM REQJIREMENTS FOR 9 RECEIPT OF FUEL ONSITE.IN REPORT LISTED AS ITEM 83-62-03. ( 454/83062-02 RAMSEY DEVIATION SYROM I RAMSEY 84060 01/20/85 70311H FOLLOWUP DUE DATE8 / /01 l
- 1. PROCEDRUES WERE NOT DEVELOPED TO TEST OR OTHERWISE ASSURE OPERABILITY OF FIRE PROTECTION FEATURES.
- 2. FAILURE TO INSTALL HACMFLOW CHECK VALVES IN CROSSTIES BETuEEN ESSENTIAL SERVICE m4TER AND NON-ESSENTIAL SERVICE l WATER CONNECTIONS TO THE FIRE WATER SYSTEH.
g, ( 454/83062-03 RAMSEY OPEN ITEM SYRON 1 RAMSCY B4074 ( NUMBER NOT USED. O AN UNSUPPORTED 2 INCH FIRE PROTECTION WATER SUPPLY LINE HETWEEN LINE$ UI3 AND VI3 ON 364 EL IDENTIFIED. I '.( 454/63062-04 03/30/85 RAMSLY 647038 DEVIATION dYROM I RAMSEY 84060
')
FAILURE TO INSTALL FIRE DETECTION SYSTEM IN THE FUEL HANDLING BUILDING IN ACCORDANCE WITH DESIGN REQUIREMENTS. 454/83062-05 RAMSEY DEVIATION HYRON I RAMSEY 84074 ( 03/30/85 64703N . FOLLOWUP DUE DATE: / /06 FAILURF TO INSTALL FIRE HOSE STATIONS IN ACCORDANCE WITH 84060 RAMSEY ) DESIGN REQUIREMENTS. lC 0 C O 1
Q' s 9 a O 9! P*GE 63 MEGION III THACKING SYSTEM .05/02/85 [ OTRON - OPEN ITEMS LIST UPDATED - 4/1/85 O COMPLETE LISTING O, ' I ITEM RESOLUTION '9 i ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT 9 CESPONSE UUE MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. q 454/83062-06 RAMSEY DEvlATION SYRON 1 RAMSEY 84074
- 08/20/85 T03299 FOLLOWUP DUE DATEt / /06
' FAILURE TO PROVIDE QUALIFIED STAFFING TO IM*LEMENT THE FIRE 84060 RAMSEY O PROTECTION PRDGRAM PRIOR TO RECEIPT OF FUEL ONSITE.
( 456/83062-07 RAMSEY UNRESOLVED ITEM uYRON 1 RAMSEY 840T4 01/20/85 64703 FOLLOWUP DUE DATE / /01 ( INADE00 ATE QUALITY ASSURANCE PROGRAM FOR FIRE PROTECITON. 84060 RAMSEY f 454/83062-08 RAMSEY UNNESOLVED ITEM BYRON I RAMSEY 84074 01/20/85 10311H FOLLOWUP DUE DATE / /01 PRE-OPERATIONAL TEST PROCEDURES DID NOT INCORPORATE NFPA
'( REQUIREMENTS TO DEMONSTRATE OPERASILITY OF TME FIRE PROTECTION )
SYSTfMS. ( q 454/83062-09 RAMSEY UNRESOLVED ITEM BYRON 1 RAMSEY 84074 01/20/05 927068 FOLLOWUP DUE DATE: / /01 f CAPAHILITY OF THE ESSENTIAL SERVICE WATER SYSTEM AND 84060 RAMSEY l NON-ESSENTIAL SERVICE WATER SYSTEM AS A HAC(UP TO THE FIRE WATER SYSTEM NOT DEMONSTRATED. _ _ . . - S t ! 454/d3062-10 RAMSEY UNRESOLVED ITEM OfRON 1 RAMSEY 840T4 IC ' 01/20/85 10329H FOLLOWUP DUE DATEt / /01 CANS 0N ul0XIDE AND HALON SYSTEMS PRE-OPERATIONAL TEST RESULTS 84060 RAMSEY DIO NOT DEMONSIRATE SYSTEMS OPERA 8LE IN ACCORDANCE WITH NFPA
- ( AN0 UESIGN REuUIREMENTS. l
( 454/83062-!! RAMSEY-OLIE UNRESOLVEU ITEM HYRON I OPS / FPS O! 01/20/85 37301C FOLLOWUP 00E DATE8 / /06 PENETRATION OPENINGS IN FIRE HARRIERS UNSEALEO. 84060 RAMSEY ( 84074 RAMSEY Ol[ {- 454/83062-12 RAMSEY UNRESOLVEU ITEM BYNON 1 RAMSEY 840T4 0 01/20/85 37301C Followup DUE DATE: / /01 l COMPONENTS IN FIRE PUMP ASSEMdLIES AND FIRE PRofECTION WATEM 86060 RAMSEY (- SUPPLY SYSTEM NOT APPROVED FOR USE IN THE FIRE PROTECTION O SYSTEM. O O L C) O' S - - - - - - - - . - - - - - - - - - - - - - - - - . 9I
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/
01/20/85 92706H FOLLOWUP DUE DATE: / /01 YARD HYDRANT HOSE HOUSES ARE INADEuuATELY CONSTRUCTED AND EQUIPPED WITH FIREFIGHTIN3 EQUIPMENT.
- )
454/83062-16 RA*SEY UNRESOLVED ITEM BYRON 1 RAMSEY 84060 ( 01/20/85 3T301C Followup 00E DATE: / /01 ) FlWE PROTECTION WATER SUPPLY SYSTEM CONTROL AND SECTIONALIZING ISOLATION VALVES INADEQUATELY SUPERVISED PLANT-WIDE. . 454/83062-IT RAMSEY UNRESOLVED ITEM GYRON 1 RAMSEY 84060 ( 01/20/85 3T301C FOLLOWUP DUE DATE / /01 ') REMOTE SHu".UOWN PANEL AND REMOTE SHUTOOWN PANEL AREA DOES NOT MEET PEQUIREMENTS FOR SAFE SHUTOOWN. 454/83062-18 RAMSEY-ULIE UNRESOLVED ITEM BYRON I RAMSEY 84060 ( 01/20/85 JT301C FOLLOWUP OUE DATEI / /01 CONTROL ROOM DOES NOT MEET REQUIREMENTS FOR SAFE SHUTDOWN. 454/83062-19 NAMSEY-ULIE UNRESOLVED ITEM SYRON 1 RAMSEY 84060 01/20/85 3T301C FOLLOWUP DUE DATE: / /01 ( UNIT I lower CABLE SPREAulNG ROOMS DO NOT MEET REQUIREMENTS FOR SAFE SHUTOOnN. () b () l C c) () ()
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- CESPONSE DUE MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIONED REPORT NO.
( - r) - 454/83062-20 RAMSEY UNRESOLVED ITEM HYRON 1 RAMSEY 84060 01/20/85 3F301C FOLLOWUP DUE DATE8 / /01
/
UNIT 1 AUKILIARY ELECTRIC EQUIPMENT ROOM DOES NOT MEET ') REQUIREMENTS FOR SAFE SHUTDOWN. 454/83062-21 RAMSEY UNRESOLVED ITEM BYRON 1 . RAMSEY 84060 01/20/85 3T30lc FOLLOWUP DUE DATE: / /01 (. FIRE SUPPRESSION (AUTOMATIC) NOT INSTALLED IN HEPA FILTER ROOM AS REQUIRED. I ) 4S4/u3062-22 RAMSEY-ULIE UNRESOLVEU ITEM SYRON 1 RAMSEY 84060 01/20/85 37301C FOLLOWUP DUE DATE / /01 ( AUAILIARY SUILOING ELEVATION 426 FEET DOES NOT MEET 'l REQUIREMENTS FOR SAFE SHUTDOWN. ( f) 454/83062-23 RAMSEY-ULIE UNNESOLVED ITEM SYRON 1 RAMSEY 84060 01/20/85 3T301C FOLLOWUP DUE DATE / /01 < ( AUKILIARY BUILDING ELEVATION 401 DOES NOT MEET f) REWUIREMENTS FOR SAFE SHUTDOWN. 454/83062-24 RAMSEY-ULIE UNRESOLVED ITEM SYR04 1 RAMSEY 84060 01/20/85 3F30!C FOLLOWUP DUE DATE8 / /01 ( AUAILIARY MUILDING ELEVATION 393 FEET DOES NOT MEET l' REQUIREMENTS FOR SAFE SHUTDOWN. (
~
t) , 454/83062-25 RAMSEY UNNESOLVED ITEM' BYR04 1 RAMSEY 84060 ! 01/20/85 3T301C FOLLOWUP DUE DATE8 / /01 ( DIESEL AUXILIARY FEEDW4TER PUMP ROOM DOES NOT MEET C) { l REQUIREMENTS FOR SAFE SHUTDOWN. (' ~ () f 456/83062-26 RAMSEY-ULIL UNRESOLVED ITEM BYRON 1 RAMSEY 84060 01/20/85 3T30lc FOLLOWUP DUE DATE8 / /01 (1 AUKILIARY HUILDING ELEVATION 364 FEET DOES NOT WEET () REQUIREMENTS FOR SAFE SHUTDOWN. () () () C) () C) 8 _ _ _ _ _ - - _ . -
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- O PAGE 66 REGION III TRACKING SYSTEM 05/02/85 SYRUN -
OPEN 1TEMS LIST UPDATED (' 4/1/85 COMPLETE LISTING' O' O ITEM RESOLUTION O't f ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE O I INTERIM INSPECTOR CLOSEOUT RESPONSE OUE ' MODULE NO. SRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
~
f n 454/d3062-2T RAMSEY UNRESOLVED ITEM HYRON 1 RAMSEY 84060 ( 01/20/85 3T301C FOLL0muP DUE DATE: ./. /01 CHARGING PUMP ROON 1A DOES NOT MEET REQUIRE 9ENTS FOR SAFE 9 SMUTDOWN. ( g 454/83062-28 HAMSEY UNRESOLVED ITEM SYRON 1 RAMSEY 84060 ' 01/20/85 3T3OIC FOLLOWUP DUE DATEI / /01 i f' CHARGING PUMP ROOM 18 DOES NOT MEET REGUIREMENTS FOR SAFE 9 SHUTDOWN. (' q 454/83062-29 RAMSEY UNHESOLVED ITEM SYRON 1 RAMSEY 84060 01/20/85 3T301C FOLLOWUP DUE DATE8 ( RHR PUMP ROOM 1A DOES NOT MEET REQUIREMENTS FOR SAFE SHUTDOWN..
/. /01
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( 454/83062-30 RAMSEY UNRESOLVED ITEM SYR04 1 RAMSEY 84060 9 01/20/85 3T301C . FOLLOWUP DUE DATEI / /01 RNR PUMP ROOM 18 00ES NOT MEET REQUIREMENTS FOR SAFE SHUTDOWN. 454/s3062-31 NAMSEY UNRt; SOLVED ITEM
. BYRON 1 RAMSEY 84060
( 01/20/85 3T301C FOLLOWUP DUE DATE8 / /06 O-l BORIC ACID TRANSFER PUMP ROOM DOES NOT MEET REQUIREMENTS FOR t SAFE SHUTDOWN. , 454/63062-32 RAMSEY-ULIE UNRESOLVED ITEM BYRON 1 RAMSEY 84060 ( 01/20/85 3T301C FOLLOWUP 00E DATE: / /01 O DIVISION 11 SWITCHGEAR ROOM DOES NOT MEET REQUIREMENTS FOR SAFE SHUTDOWN. . 454/83062-33 RAMSEY UNRLSOLVED ITEM BYRON 1 RAMSEY 84060 ( 01/20/85 3T301C . FOLLOWUP DUE DATE: / /01 ') DIVISION 12 SWITCH 6 EAR ROUM DOES NOT MEET REQUIREMENTS FOR SAFE SHUTOOWN. (. 'I i .( r7 . C o O O T- _ _ - *]
.. . dif e oe PiGE 67 HEG10N III TRACKING SYSTEM 05/02/85 GYRON - OPEN ITEMS LIST UPDATED - 4/1/85 f
+
O COMPLETE LISTING Ol _ i O ITEM RESOLUTION Oi O ITEM NO./ INSPECT 0H/ ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT 9 EESPONSE DUE MODULE NO. BRIEF DESCRIPTION DESIGNAIED NO. INSPECTION ASSIGNED REPORT NO. -(. ~ q 454/63062-34 RAMSEY UNRESOLVED ITEM BYRON 1 RAMSEY 84060 01/20/85 3T301C FOLLOWUP DUE DATE: / /01 I' COMPONENT COOLING WATER PUMP N00M DOES NOT NEET REQUIREMENT 9 FOR SAFE SHUTDOWN.
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454/u3062-35 RAMSEY UNHESOLVED ITEM SYRON 1 RAMSEY 84060 01/20/85 37301C FOLLOWUP DUE DATE: / /01 ( SEPARATION AND PHOIECTION OF REDUNDANT SAFE SHUTDOWN TRAINS IS INADEQUATE. ( 454/83062-36 RAMSEY-ULIE UNRESOLVED ITEM BYRON 1 RAMSEY 84060 01/20/85 37301C FOLLOWUP DUE OATE: / /01 ( PLANT-WIDE EMERGENCY LIGHTING IS INA0 EQUATE TO ACHIEVE AND 'l MAINTAIN SAFE SHUTDOWN IN THE EVENT OF A LOSS OF OFFSITE POWER. 454/03062-37 RAMSEY UNRESOLVED ITEM HYRON 1 RAMSEY 840T4 I 01/20/85 37301C FOLLOWUP DUE DATE: / /01 3 THE REACTOR COOLANT PUMPS OIL COLLECTION SYSTEM APPEARS TO 84060 RAMSEY HAVE INADEQUATE CAPACITY TO HOLD THE ENTIRE INVENTORY OF LUBE OIL FROM ALL FOUR REACTOR COOLANT PUMPS. 9 ( 454/83062-38 HAMSEY UNRESOLVED ITEM BYRON 1 RAMSEY 84060 'i 01/20/85 3T301C FOLLOWUP DUE DATE: / /01 NO PHOCEDUHE' PROVIDED F OR CALIBRATION OF RELAYS. 454/83062-39 NAMSEY UNRESOLVED ITEM BYRON 1 RAMSEY 84060 ( 01/20/85 37301C FOLLOWUP DUE DATE: / /01 l COMPLETF ANALYSIS OF ASSOCIATED CIRCUITS AND THEIR AFFECTS ON SAFE SHUTDOWN CAPABILITY WAS NOT PROVIDE 0. 45$/83062*40 RAMSEY UNRESOLVED ITEM SYRON 1 AAMSEY B4060 (1 01/20/85 3F301C FOLLOWUP OUE DATE: / /01 O f> SAFE SHUTDOWN PROCEDURES WLRE NOT DEVELOPED AND OPEHATORS NOT l TRAINCD TO ACCOMPLISH SAFE SHUTDOWN IN THE EVENT OF A FIHE.
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- O O O' P.tGt 68 REGION III TRACKING SYSTEM 05/02/85 CYHON - OPEN ITEMS LIST UPDATED -
4/1/95 O COMPLtTE LISTING O.{ O. ITEM RESOLUTION O C ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T 9 RESPONSE DUE MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. {' q 454/83062-41 RAMSEY OPEN ITEM BYRON 1 RAMSEY B4060 01/20/85 92706H FOLLOWUP 00E DATE: / /01 f PROPOSED OPERATING TECHNICAL SPECIFICATIONS INCONSISTENT 9 WITH NFPA AND DESIGN REQUIREMENTS. 45$/e3062-42 RAMSEY OPEN ITEM BYRON 1 RAMSEY 84074 927068 Followup DUE DATE: / /01 PROPOSED OPERATING SURVEILLANCE PROCEDURES NOT DEVELOPED TO 84060 RAMSEY S4TISFY TECH SPECS AND ARE INCONSISTENT WITN NFPA AND DESIGN REQUIREMENTS. 454/83062-43 NAMSEY OPEN ITEM BYRON 1 C WILLIAMS 84072
'( 01/20/85 37301 FDLLOWUP DUE DATE: / /01 l ASSOCIATED CIRCUIT NOT IN COMPLIANCE WITH IEEE 384 84060 RAMSEY
'{ q 4S4/83062-44 RAMSEY-ULIE UNRESOLVED ITEM BYRON 1 RAMSEY 94074 01/20/85 3T301 FOLLOWUP DUE DATE / /01 -{ CHECK VALVES NOT INSTALLED AT CROSSTIE. 84060 RAMSEY O f 436/83062-45 03/30/85 703298 OPEN ITEM BYRON 1 RAMSEY Followup DUE DATEt / /06 84074 O} f PREOPERATIONAL TEST PROCEDURES NOT DEVELOPE 0 TO 84060 RAMSEY If DEMONSTRATE OPERABILITY OF. FIRE PROTECTION SYSTEM. O 454/d*002-01 MAYES OPEN ITEM BYRON I WARD 84005 l FOLL0wup DUE DATE: / /01 FOLLOWUP ON ALLEGATION 3R THIS REPORT. 45$/84002-02 HAYES OPEN ITEM BYRON I WARD 84050 FOLLOWUP DUE DATE8 '
/ /01 H TYPE WELDS UNDER $12ED ON DV-162. 84013 WARD ,
45%/84002-03 HAYES OPEN ITEM BYRON 1 OL LOVE 84027 i FOLLOWUP DUE DATE / /01 ' a( FOLLOWUP ON ALLEbAI!ON CONCERNING CAHLE OVER TENS 10NING 84009 LOVE O
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P*GE 69 REGION III TRACKING SYSTEM 05/02/85 -i CYRON - OPEN ITEMS LIST UPDATED - 4/1/85 j O COMPLETE LISTING 9i ! O ITEM RESOLUTION 9 f ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLobE0UT 9i CESPONSE DUE MODULE No. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. ( f) 454/84002-04 HAYES OPEN ITEM SYR04 1 WARD 840$0 FOLLOWUP DUE DATEt / /01 I HATFIELOS ON SYSIEM CONTROL CORP CONTROL PANELS ITEM 3P O I 454/84003-01 GAUTAM OPEN ITEM 8YRON 1 GAUTAM 8401T ^' FOLLOWUP DUE DATE: / /01 CAdLE STORAGE AREA NOT DESIGNATED FOR CLASS 2 CABLES. 454/84003-02 GAUTAM OPEN ITEM BYRON 1 GAUTAM 8401T FOLLOWUP DUE DATE / /01 ') ZNVIRONMENTAL QUALIF ICATIONS OF A MOTOR COMPROMISED AS A RESULT OF A CRACMEU PLATE SEALING THE MOTOR LEADS. 454/04003-03 MENDEZ OPEN ITEM BYRON 1 MENDEZ 84023 (. FOLLOWUP DUE DATE / /01 9 CAdLES FOUND TO BE SUBMERGED UNDERWATER IN A SAFETY RELATED JUNCTION H0X. 454/84003-04 MENDEZ UNRESULVEU ITEM BYRON 1 MENDEZ 84023 i FOLLOWUP DUE DATEI / /01 LEAKAGE OF OIL INSIDE MOTOR OPERATOR LIMIT SWITCH COMPARTMENTS. -( _ 1 454/8400T-01 RING VIOLATION SEVERITY LEVEL 5 BYRON 1 RING 8400T FAILURE TO ADEQUATELY DOCUMENT CORRECTIVE ACTION FOR NONCOMPLIANCE 454/82-12-06. NO RESPONSE REQJIRED. CLOSED ( BASED ON LATER ACTION FOR SIMILAR OCCURRENCES. O, ( 454/8400T-02 D WILLIAMS UNNESOLVED ITEM BYRON 1 RING 84038 Oi 70311H FOLLOWUP DOE DATEt / /01 l' ELECTRICAL ISOLATION OF R4 80 HATTERY CHARGING CIRCUIT. 454/8400T-03 0 WILLIAMS OPEN ITEM HYRON 1 RING 84038 { T0311H Followup DUE DATEt / /01 O PHOCEDURE FOR RESTORATION OF RM80 DATA RASE O O O O
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C04PLETE LISTING f) I ITEM RESOLUTION #) I' ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSCOUT 'l CESPONSE UUE MODULE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No. ( 3 454/8400F-04 0 WILLIAMS UNRESOLVED ITEM STRON 1 RING 84038 70311H FOLLOWUP DUE DATE: / /01 f DEDICATED READOUT MODULES FOR 1RT-AR024, 25, 26 L 2T #) i a f 454/84007-05 RING 705398 OPEN ITEM SYRON 1 RING Followup DUE DATE8 84049 ')
/ /01 INSPECTOR CONCERNS WITH RESULTS EVALUATION OF CC 10.10 TST (61 84016 RING f I. CLEARANCE OF DEFICIENCY 3025 w!THOUT PEID CHANGE. CLOSED 84024 RING *)
II. VERIFICATION OF LAKE CHECK FOR DEFICIENCY 2382 CLOSED III. RETEST REQUIREMENTS FOR DEFICIENCY 2510 (RETIMING). CLOSED I IV. CLEARANCE OF DEFICIENCY 2692 ON UNQUALIFIED INSTRUMENTS. CLOSED
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- v. COMPLETION OF RETEST R-72 AN3 RESULTS EVALUATION.
- f VI. METHOD OF ASSURING FLOW WALANCING MEETS FSAR ASSUMPTIONS. 1
( 454/84007-06 RING VIOLATION SEVERITY LEVEL 5 SYRON 1 RING 84049 T05396 FOLLOWUP DUE DATE8 / /01 THREE EXAMPLES OF FAILURE TO PERFORM ADEQUATE RESULTS ( EVALUATION ON CC 10.10 TEST ') A. CHARGING PUMP COOLING FLOW 005 WITHOUT G2FICIENCY B. NOTED VALVE VIBRATION WITHOUT.DEFICIENCYe EVALUATION OR I OTHER AMPLIFYING INFORMATION ') C. BORIC ACID EVAP. CC FLOW OUT OF BAND WITHOUT DEFICIENCYe EVALUATION UR OTHER INFO. { . r) 454/84007-07 0 w!LLIAMS UNNESOLVED ITEM ofRON 1 D WILLIAMS 84083 ( 70329H Followup DUE DATES / /01 il POIENTIAL UNMONITORED FAILURE IN CONTROL C14CUli FOR RHR 84064 RING SUCTION ISOLATION VALVES. 84049 VANDEN8URGH ( REMAINING ISSUE INVOLVES ADEQUATELY OF 18 MONTH SURVEILLANCE 84064 VANDENdURGH ) INTERVAL FOR WESTINGHOUSE T300 NAL CARDS. 84073 VANDEN8URGH ITEM REMAINS OPEN PENDINGe MODIFICATION OF SURVEILLANCES l( TO DETECT 7300 CARD FAILUNES. l f 454/84009-01 LOVE UNRESULVED ITEM BYRON 1 ~' LOVE 84027 501658 FOLLOWUP DUE DATES / /01 REVIF W CECO NCRS ON CALHE POLLING TENSION FOR PROPER CLOSURE 1 () i () 't n1
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POGE TI ' REGION III TNACKING SYSTEM 05/02/05 i CYRON - UPLM ITEMS LIST UPDATED - 4/1/85 if' COMPLETE LISTING- , {} 2 ITEM -RESOLUTION ') j f' ITEM NO./ INSPECTOR / ITEN TYPL/ FACILITY NAME LICENSE E INTERIM INSPECTOR CLOSE00T #) 1 h CESPONSE 00E MODULE No. RRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED. REPORT NO. i(' . f) 454/84009-02 LOVE VIOLATION SEVERITY LEVEL 4 SYRON 1 LOVE 8402T 50164H FOLLOWUP DOE DATEt / /01 If LICENSEE FAILED TO TakE CORRECTIVE ACTION ON 12 SAFETY RELATED #)
! CAWLES THAT HAD BEEN OVENSTRESSED 1 !(
i 454/84010-01 HUETFH OPEN ITEM SYROM I HUETER 84066 1 FOLLOWUP DUE DATEI / /01 lf NEED TO IDENTIFY PROPER FILTER TRAIN FOR COLLECTING R4033 HUETER ' REPRESENTATIVE SAMPLE FROM AUX BLOG VENT ACCIDENT RANGE IODINE 84054 HUETER AND PARTICULATE SAMPLING SYSTEM. 454/84010-02 HUETER UNRESOLVED ITEM SYRON 1 HINDS 84070 f FOLLOWUP DUE DATE: / /01 3-DETERMINATION OF-ADEQUACY OF LICENSEE'S REVIEW 0F DESIGN CHAN6E 84033 HUETER
- WMICH RESULTS IN A SYPASS AROUNO AN ISOLATION VALVE ON EXHAUST 84054 HUETER
( LINE FROM WASTE GAS DECAY TAMES. ') l( 454/84010-03 HUETER OPEN ITEM BYRON 1 HUETER 84054. 3 FOLL0euP DUE DATEI / /01 i INCOMPLETION OF.RCT CERTIFICATION IN RAD PR3TECTIONI RESPIRATOR 84033 HUETER FIT TESTINO, TRAINING ANU ME0! CAL EVALUATIONI AND SASELINE I) WHOLE 80DY COUNTS. i
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l( COMPLETION OF 14 RADIATION PROTECTION PROCEDURES AND NRR 84033 HUETER (3 REVIEW OF THE 00CM. 84054 HUETER t ~ 7( 454/84010-05 HuETER () b OPEN ITEM BYROM 1 HUETER 84066 I FOLLOWUP DUE DATE / /01 I l( C04PLETION OF INSTALLATION OF PERSONAL DECONTAMINATION LAUNDRY 94033 HUETEM i) i j AND RESPIRATORY EQUIPMENT F ACILITIES, INSTALLATION OF PORTAL 84054 HUETER MUNITORS AND REVIEW OF AREA MONITOR CALIBRATION DATA. I (i :) ; b 10 :) () [3 C) 9 -- -. __ #1
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( 454/84010-06 HUETER OPEN ITEM 8YRON 1 HUETER 84066 FOLLOWUP DUE DATE / /01 f COMPLETION OF DOCUMENTATION COMPARING SECON3ARY SOURCE COUNIS 84033 HUETER ') WITH A ktFERENCE COUNT RATE FOR INITIAL CAL OF LIQUID MONITORSe 84054 HUETER LIQUID SOURCE CALIBRATION /LINEARITY CHECKS OF< LIQUID MONITORS .I AND GAS CALIBRATION /LINEARITY CHECKS OF GAS MONITORS DURING ) STARTUPe ESTA6LISHMENT OF SETPOINTS FOR MUNITORS AND INSTALLATION AND IN-PLACE TESTING OF HEPA AND CHARCOAL FILTERS I IN VARIOUS FILTERS.TRAIPS. *) I 454/84010-07 HUETER OPEN ITEM BfR04 I HUETER 84066 l FOLLOWUP DUE DATE: / /01 COMPLETION OF PREOP TESTING AND TR41NING FOR THE CAP AND CASP 84033 HUETER SYSTEMS AND RESOLUTION OF THE PROBLEM OF OSTAINING ADEQUATE 84054 MUETER LIQUID FLOW FROM SOME SAMPLE LOCATIONS OF THE LSP SYSTEM.
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t 3 454/d4010-08 HUETER OPEN ITEM BYRON 1 HUETER 84066 FOLLOWUP DUE DATE / /01 ( COMPLETION OF CAL AND PREOP TESTING OF WIDE RANGE GAS MONITvRS 84033 HUETER ) AND POST EVALUATION AND APPROVAL OF PREOP TEST OF STEAM LINE 84054 HUETER MONITORS. FOR HIGH RANGE NOBLE GAS EFFLUENT MONITORS. , 454/d4010-09 HUETER OPEN ITEM BYRON 1 HUETER 84066 ( FDLlowuP DUE DATE / /01 ') COMPLETION OF POST TEST EVALUATION OF PREOP TEST AND REVIEW OF 84033 HUETER CAL DATA FOR CONIAINMENT HIGH RANGE RADIATION MONITORS. 84054 HUETER ( __ 7 454/d4010-10 HUETER OPtN ITEM BYRON 1 HutTEM R4066 ( FOLLOWUP DUE DATE / /01 COMPLFTION OF PRLOP TESTING. POST TEST EVALJATIONS AND 84033 HUETER RESOLUTION OF DEFICIENCIES IDENTIFIED HY LICENSEE OURING PRLOP 84054 HUETER TESTING OF SOME SYSTEMS IN THE AREA MONITOR, PROCESS AND RA0 WASTE EFFLUENT MONITORe AND GASEOUS, LIQUID AND SOLID RADWASTE SYSTEMS. I () ! C> C) 8P et c
?) . rs f) i < f) PAGE T3 REGION III TRACKING SYSTEM 05/02/85 CYT.ON - OPEN ITEMS LIST UPDAIED - */1/85 I" COMPLETE LISTING ") - I' ITtM RESOLUTION ') { ITEM NO./ (ESPONSE ouE INSPECTOR / ITEM TYPL/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEGUT ') MODULE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No. 451/84014-01 MENUEZ OPEN ITEM BYRON 1 MENDEZ 84023 FOLL0 hup OUE DATEI / /01 LACK OF TEST DOCUMENTATION FOR INTERRUPTING CURRENT CAPACITY 'l IN 480V SUBSTATIONS AND OC 01STRIBUTION PANELS ( - 454/84015-01 HINDS OPEN ITEM dVR04 1 HINOS 84019 ( FOLLOWUP DUE DATE / /01 CERTAIN REQUIREMENTS INCLUDED IN BAP 300-2 WERE NOT INCLUDEU IN 3 HAP 100-T. ( . __ 454/e4015-02 HINUS OPEN ITEM BYRON 1 HINOS R4055 f. FOLLOWUP OUE DATE / /01 DEFINITION OF REQUIREHENTS FOR EXPERIENCE 0 PERSONNEL ON EACH l SHIFT. ( - 3 454/84015-03 HINOS UNHESOLVED ITEH BYROM 1 HINOS 84028 ( FOLLOWUP DUE DATEI / /01 PROVISTON IN ADMINISTRATIVE PROCEDURE IN CONFLICT WITH HYRON I TECHNICAL SPECIFICATION 6.3.2.6.4.- 454/84015-04 HINOS OPEN ITEM BYRON 1 HINOS R4019 ( DRAFT OF PROCEDURE BHP 4299-14 WHICH PROVIDE 0 ONLY THOSE I TORQUE Sw!TCH SETTINGS ORTAINED FROM THE V4LVE MANUFACVURERS. ( -
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454/54015-05 HINDS OPEN ITEM HYRON 1 HINDS 84055 ( REVIEW OF THE RLSULTS OF PREOPERATIONAL TEST CS 17.10 ') aCONTAINMENT SPHAY." ( ") i 454/84015-06 HINDS UNHESOLVtu ITEM BYRON 1 HINOS S4019 Followup DUE DATE / /02 ( CONTAINEHS PROCESSED INDICATED A NEGATIVE OR ZERO PHESSURE. C) j E (- c) tl 1 C; C) ' ' C' () l! e - - - ei
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rs - ' t) . P*GE T4 REGION III TRACMING SYSTE4 05/02/0S CYCON - OPEN ITEMS LIST UPDATED - 4/1/95 l f' C09eLETE LISTING S) ;.
; I' ITEN , RESOLUTION 'l If ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NewE LICENSEE INTERIM INSPECTOR CLOSE00T ')
RESPONSE DUE MODULE NO. 8RIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. 454/84015-07 HINUS OPEN ITEM BYRON 1 MEY e4021 ] FOLLOWUP DUE DATE / /01 RECEIPT OF NONCONFORMING 2 INCH ANO UNDER ST AINLESS STEEL PIPE. ') Y( 454/s4016-01 RING F05368 WIOLATION SEVERITY LEVEL 4 BYRON 1 RING 84073 ') FOLLOWUP DUE DATE: / /01 FAILURE TO ADEQUATELY TEST PROGRAN - EXAMPLES j( A. WRONG PUMP CURVE USED FOR CS PUMP. ') j R. EF-11 STRIP CHARTS NOT ALL SENT TO PED.
- C. INAPPROPRIATE IEST GEAR IN EF-11 (SIGNALrGENERATORI.
l( D. E. WRONG RNR PUMP CURVE USED FOR RNR PUMPS. ') ] FAILURE TO FOLLOW St PUMP MINIMUN FLOW PRECAUTION. F. FAILURE TO FOLLOW RHR PUMP MINIMON FLOW PRECAUTION. , l 454/84016-02 RING UNRESOLVED ITEM BYRON 1 RlhG 84024 !( F0543M FOLLOWUP DUE DATEI / /01 l A ADEQUACY OF Id CS PUMP TO PH0 VIDE REQUIRED DISC"ARGE PRESSURE AT REQUIRED FLOW TO OVERCOME LINE ANO ELEVATIO.1 LOSSES. l( ) d 454/54016-03 d!NG OPEN ITEM BTRON 1 RING 84038
- ( F03228 FOLLOWUP OUE DATE / /01 ')
INSPECTOR COMMENTS REGARUING THE RESULTS OF EF.26.11 TEST 84024 RING
- 1. UtFICIENCIES J. Re BA AND AV REGANUING COMPONENT COOLING i(
- FLOW OUTSIDL WAND WERE CLEARED WITHOUT EAPLANATION OF TME I) j flow VALUES. CLOSED.
II. DEFICIENCY A6 (90269 CLEARED 8ASED ON DEFICIENCY 8R20
.( FRON St=12 TEST, HUT CONDITIONS ARE NOT IDENTICAL. J)
!( 454/84016-04 HING UNRESOLVtu ITEM STRON 1 RING 84024 ) J, RESOLUTION.0F OEFICIENCY dH (9375) IN EF-11 TEST VERSUS THE ADEQUACY OF THE RHR 1A PU4P TO OVERCOME LINE LOSSES. I \ .-- I~ 454/84016-05 MING UNRESOLVED ITEM BYRON 1 RING 84024 i 70322N FOLLOWUP OUE DATE8 / /01
/ DATA FROM EF-11 CUNTAINNENT SPRAY PUwP 18 010 NOT APPEAR TO NEET ACCEPTANCE CRITERIA 4.2.
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1 I'. . I) r s e) PIGE T5 REGION III TRACKING SYSTEM 05/02/85 CYRCN - OPEN ITEMS LIST UPDATED - 4/1/85 I' CouPLETE LISTING T) I' ITEM HESOLUTION #) , (' ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT {} l RESPONSE DUE MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIG4ED REPORT No. ; ( r) 454/84016-06 RING OPEN ITEM HYRON 1 RING 84049 T0536H FOLLouup DuE DATE: / /01 ( INSPECTOR COMMENTS REGARDING THE RESULTS OF THE SI 73.12 TEST 84024 RING #) I. CALIBRATION DATE OF VIBRATION INSTRUMENTS LISTED AS "NEATa CLOSED. ( II. ADEQUACY OF RUST TEMPERATURE INSTRUMENT IT1-S1058. CLOSED III. APPROVAL OF SI-12 RESULTS WY PROTECT ENGINEERING. ( - 454/84016-07 RING OPEN ITEM SYRON 1 RING 84049 T0536H FDLlowup DUE DATE / /01 ( SI PUMP AND CV PUMPS MARGIN FOR DEGRADATION FROM WESTINGHOUSE LETTERS. ( ~) 454/8401T-01 GAUTAM OPEN ITEM SYRON 1 MENDEZ 84063 520546 FOLLOWUP DUE DATEI / /03 I INSTRUMENT CAMLE NOT SUPPORTED ON SAME STRUCTURE AS INSTRUMENT 84036 MENDEZ ) ADDITIONAL WORK TO BE COMPLETED. 84053 MENDEZ
)
454/84017-02 GAUTAM VIOLATION SEVERITY LE!EL 4 SVRON 1 MENDEZ 84053 05/19/84 51054R FOLLOWUP DUE DATE: / /01 ( PANELS IDCOSE AND 1EC06E MOUNTED IN CONFLICT WITH SEISMIC 64063 GAUTAM ') REQUIREMENTS. ' ( c) 454/d4017-03 GAUTAM UNRESOLVED ITEM SYR04 1 GAUTAM 510548 FOLLOWUP DUE DATE: / /05 I VERIFICATION OF %EIS"IC TORQUE VALVES FOR MOUNTING N0LTS OF ) , ELECTRICAL EQUIPMENT. CHANGE OWG NOTE TO 4EFLECT INDUSTRY 84053 BUTLER i PRACTICE. + { 'l 454/84017-04 GAUTAM UNRESOLVED ITEM UfRON 1 GAUTAM 8500T (; 51054H FOLLOWUP DUE DATE: / /03 I) i USE OF ALLEN HOLTS F OR MOUNTING OF CAHINETS IN AURILIARY 04053 MENDEZ i EuulPHENT ROOMS. ACCEPT 461LITY OF ALLEN BOLTS FOR EQUIPMENI B4063 i ( SET. () t (' () C' C) C) C) 19 _ et 1
r3( l (s " /} ] P'6E T6 . REGION III TRACMING SfSTEM 05/02/85 i GYROM = UPEN ITEMS LIST UPDATED - ' 4 /1/85 ' f' COMPLETE LISTIme #) ; I' ITEw RESOLUTION. 7) ' ( ITEN NO./ INSPECTOR / ITEN TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT 'l CESPONSE DUE MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSI84ED REPORT NO. ( ) 454/8401T-05 MENDEZ GPEN ITEM SYRON 1 MENDEZ 84023 (" APPARENT FAILURE TO DOCUMENT OC INSPECTIONS OF CONOUCTOR ')- SPLICES. (- ') 4S$/84019-01 H!wpS OPEN ITEM BYRON 1 HINOS 840f0 , FOLlosuP DUE DATES / /03 ( VERIFICATION AND WALIDATION EFFORTS FOR E0P'S. ') ( 454/e4019-02 HIwoS OPEN ITEM 8YR04 1 SURotCK B4061 ') FOLLOWUP DUE DATE8 / /05 OPtRATING INSIRUCTIONS ANJ TRAINING FOR LOCAL ACTIONS PRESCRItiED IN THE E0P'S. ) 454/84019-03 HINOS UNHESOLVED ITEM HYRON 1 HINDS 84055 FOLLOWUP DUE DATE8 / /01 PROCEDURAL OMISSIONS CONCERNING INTERFACE WIIH THE OFFSITE ( REVIEW AND INVESIIGATIVE FUNCTON. ( 454/84019-04 HINuS UNRESOLVED ITEM SYRON 1 HINDS -84042 ') FOLLOWUP DUE DATE: / /01 INSPECTOR REVIEW TO DETERNINE THE ACCEPT A8ILITY OF PHOGR44WE0 I SETPOINT AS WELL AS INSTMUMENT CALIBRATION ANO TEST PROCEDURES } IN LIGHT OF THE TECH SPEC VALVES. ( :) 454/84023-01 GAUTAM VIOLATION SEVERITY LEVEL 5 BfRON 1 BUILER 84053 FOLLOWUP DUE DATE: / /01 I FAILURE TO PROVIDE GA DOCUMENTATION RELATIVE,TO EQUIPMENT -} INSTALLATION ACTIVITIES. . 456/84023-02 NENDEZ UNRESOLVED ITEM BYRON 1 =ENDEZ 84063 FOLL0 dup DUE DATE8 / /01 ADEQUACY OF 114 INCH CONCRETE EXPANSION ANCNORS ON S AF E T Y 84037 MENDE7 RELATED INSTRUMENT PANELS. 84053 MENDEZ
, DETERMINE IF AS-MUILT IS CONSISTENT WITH SEISMIC ANALYSIS.
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' RESOLUTION 'O{
Y ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NAwE LICENSEE INitRIm INSPECTOR CLOSEOUT '9~ EESPONSE 00E MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPo#T NO. f' .O 454/e4024-01 RING OPEN ITEN evRON 1 RING' $4073 ' T0536H ~ FOLLomuP 00E DATES / /01 i COMPLETION OF DEVELOPMENT ANO PERFORMANCE OF* VALVE STROME 9 TIMING.- ( 454/84024-02 RING OPEN ITEN SYRON 1 . RING .. 84073 F03248 FOLL0eup DUE DATE: / /01 -{ PROJECT ENGINEERING REVIEW AND APPROVAL OF RC 63.10 NFT IS NOT COMPLETE. ( 1 454/84024-03 RING DPEN ITEN SYROM 1 RING 84073-70324M Followup 00E DATE8 / /01 [ 04 REVIEW OF RC 63.10e NOT FUNCTIONAL, IS NOT YET-COMPLETE. l. [ 454/84025-01 #UFFETT OPEN ITEM BYROM 1 NUFFETT 84067 9 06/29/84 FOLLOWUP 00E DATE / ,/01 REANALYSIS OF PSW AND RPV AND RPV SHIELD WALL.
.)
454/84025-02 MUFFETT UN#ESOLVED ITEN 8VR04 1 NUFFETT 84026
')
06/29/s. FOLLOWUP DUE DATE / /01 1/4 INCH CONCRETE EXPANSION ANCHORS.
~
)
~
( 454/e4027-01 LOVE VIOLATION SEVERITY LEVEL 4 SYRON 1 LOVE B4069 51056H FOLLOWUP OUE DATES / /01 ,I LICENSEE FAILED 70 IDENTIFY AND CORRECT 119 DEFECTIVE C48LE 84047 LOVE O THAY HANGENS OURING THEIR HANGER REINSPECTIDN PROGRAN. '(
~
_Qi 454/n402T-02 LOVE VIOLATION SFVERITY LEVEL 5- HYRON 1 LOVE R4069 5105eH FDLLOWUp DUE DATE: / /01 ( PROCEDUMES 00 NOT HEQUIRE CONTRACTOR TO. VERIFY CadLE TRAY 84047 LOVE Ol SEdAHATION PER n0TL 67 UN ORAWING GE-0-323T8.
~
( , Q-454/84029-01 LOVE UNRESOLVED ITEN- SYRON 1 MENDEZ R4072 i b PENDING HUTT S* LICE REPORT k SAFETY EVALUATION FRON CECO. O O' O O O le cv
]
71 . () (' !) PAGE 78 REGION III TWACKING SYSTEN 05/02/85 CYRON - OPEN ITEMS LIST UPDATED 4/1/85 (' COMPLETE LISTING $) f; I* ITEN RESOLUTION
') f
(' ITEM NO./ INSPECTOR / ITEN TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT #3 RESPONSE 00E MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. 7 454/84032-01 CONNAUGHTON OPEN ITEM SYR04 1 MUFFETT 84031 e FOLLOWUP OUE DATE: / /01 . RESOLUTION PENDING REVIEW OF WESTINGHOUSE SEISMIC ANALYSIS. #) ; I ( 45t/84032-02 CONNAUGHTON VIOLATION SEVERITY LEVEL 3 SYR04 1 MAYES $) FOLLOWUP DUE DATE: / /08 t PROPOSED CIVIL PENALTY REGARDING MATERIAL FALSE STATEMENT. ( ^
*)
l 454/84032-03 CONNAUGHTON VIOLATION SEVERITY LEVEL 4 SYR04 1 HINDS 84070 ( FOLLOWUP DUE DATE: / /01 ) i FAILURE TO MAINTAIN RECORDS OF NONCONFORNIN3 ITEMS RE8 MRR 9778. ( - 454/a4032-04 CONNAUGHTON VIOLATION SEVENITY LEVEL 4 BYRON 1 HINDS 84070 FOLLOWUP DUE DATE: / /01 (. FAILURE TO INCLUDE SCC ON ASL. 'l 454/84032-05 CONNAUGHT0N OPEN ITEM SYRON 1 MUFFETT 84031 -) FOLLOWUP OUE DATE: / /01 j RtSOLUTION PENDING REVIEW OF LICENSEES EVALUATION CABLE PAN STIFFENER WELOS. I) , a ( 454/84032-06 CONNAUGHTON OPEN ITEM BYRON 1 MUFFETT 84031 I) > FOLLOWUP OUE DATE: / /01 i RESOLUTION PENDING REVIEW OF LICENSEE ANALYSIS OF CABLE PAN ( FITTING WELos. ' ( 454/84032-07 CONNAUGHTON OPEN ITEM SYRON 1 MUFFETT 84031 FOLLOWUP OUE DATE8 / /01 RESOLUTION PENDING HEVIEW LICENSEE EVALUATION LADDER TRAY WELOS. 454/84032-08 CONNAUGHTON ITEN OF NONCOMPLIANCE BYRON 1 HINDS 84070 ( FOLLOWUP OUE DATE8 / /OR () FAILURE TO TAME TIMELY ANO EFFECTIVE CORRECTIVE ACTION RE: SEC. C, c) C- c) C) () ?? ('tJ-
r . r; . e) . . f* r) FAGE T9 REGION III TRACKING SYSTE4 05/02/05 CYRON - OPEN ITEMS LIST UPDATED - 4/3/85 COMPLETE LISTING T)
}
I' ITEM RESOLUTION #) I ITEM NO./ CESPONSE DUE INSPECTOR / M000LE No. ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT ') I BRIEF OESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No. f !) 654/84933-01 GILL OPEN ITEM BYRON 1 HUETF.R 84066 FOLLOWUP OUE DATE: / /01 POTENTIAL PROBLEMS WITH INSTALLED HVAC FILTER HOUSING ORAIN 84054 HUETER ') SYSTEMS INWOLVING FILTER SYPASS AND WATER DISCHARGE. 7 c54/d4036-01 KISH OPEN ITEM SYRON 1 QAPS 35748 FOLLOWUP DUE DATE: / /08 I REVIEW TRANSFER OF CONSTRUCTION QA RECORDS TO OPERATIONS 85001 MUSER ') RECORDS DEPANTMENT WMEN TRANSFER OCCURS. CONSTRUCTION 04 RECORDS ARE NOT TRANSFERRED TO RECORDS ( DEPT. 3 f C54/64036-02 KISH UMatSOLVED ITEM BYRON 1 QAPS 35742 FOLL0mUP DUE DATEI / /09 INSPECT GUARTERLY AUDII PRO 6RA4 IN THE " AUTHORIZED FOR WORK" 85001 MOSER (. DRAWING AREA. PR08LEMS WITH IMPLEMENTATION OF DRAWING QUARIERLY AUDIT PROGRAM. ( , i 454/84036-03 KISH UNRESOLVED ITEM HYRON 1 H WALKER 840TS ( 35742 ENSUNE DRAWINGS IN EOF BEING UPDATED. FOLLOWUP 00E DATE: / /01 ') ( c) 454/84036-04 KISH UNRESOLVED ITEM BYROM 1 H WALKER 84075 35742 FOLLomuP 00E DATE: / /01 ( REVIEW IMPLEMENTATION OF NEW PROCEDURE BAP 1340-14 To I) DETERMINE TECH /WENDOR MANUAL CONTROL. ( r} 454/84037-01 MENDEZ OPEN ITEM SYRON 1 MENDEZ R4053 ( CABLES IN Two TRAY NODES NOT IN ACCORUANCE WITH %Al CABLE TARS. 'l ( 454/84037-02 MENDEZ VIOLATION SEVERITY LEVEL 4 HYRON 1 mEh0EZ 840T2 3T051H FOLLOWUP OUE DATE: / /03 AS-BUILT DRAWING FOR INSTRUMENT RACK INSTALLATION wEHE 84063 MENDEZ (: APPARENTLY NOT ESIAHLISHED. 3 C2 C) j (? () i 69 ICLf
'; '. r) f f' P'6E 80 f) l REGION III TRACKING SYSTEM 05/02/65 OYRON - OPLM ITEMS LIST UPDAIED . 4/1/95
- f* COMPLETE LISTI46 f) '
I' ITEM RESOLUTION ') I ITEM NO./ INSPECTOR / ITEM TVPF/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLobEOUT CESPONSE DUE MODULE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. 454/84037-03 MENDEZ UNRESOLVED ITEM eyRON 1 MENDEZ 94072 370519 FOLLOWUP-DUE DATE: / /03 DIMENTIONAL TOLERANCE FOR INSTRUMENT RACMS. ) 'f. 454/64038-01 OUNLOP 705J98 OPEN ITEM SYRON 1 DUNLOP ') FOLL0eUP DUE DATE: / /07 AUXILLIARY FEE 0 WATER IAF0054-H VALVES WOULO NOT THROTTLE ( HELOW 504 FLOW RELIA 8LY. ') ( 454/s403e-02 DUwLOP UNatSOLvto ITEM STRON 1 RING 84073 ") 70553d FOLLOWUP DUE DATE8 / /01 CONTAINMENT POLAR CRANE SPEEDS BETWEEN TEST PROCEDURE AND ( FSAR Apt IN CONFLICT WITH RESPECT 10 NAMIMON ALLOWASLE. 3 ( 454/84038-03 00NLop OPEN ITEM 6TROM 1 RING 84073 705498 FOLLOWUP OUE DATE: / /01 INSTALLATION AND TESTING Of PERMANENT CONTAINMENT FLOOR I DRAIN BUeHLER SYSTEM FOR LEAR DETERMINATION. ) ( 454/84036-04 DUNLop UweESOLVED ITEM SYROM 1 DUNLOP R4049 ) 70535d FOLL0muP DUE DATE: / /01 ACCEPTANCE CRITERIA eMICH FAILED NOT RETESIED To VERIFY PROPER ( OPERATION OF TME MfDRAULIC ACCUMULATOR FOR PORVeS. ) ( 454/84039-05 ENG OPEN ITEM HYRON 1 HINDS 84070 ~) 92706 FOLLOWUP DUE DATE8 / /01 PORTAHLE RADIO INTERFERENCE W/ ULTRASONIC FLOWMETERS. 454/84039-u6 ENG OPEN ITEM BYRON 1 HINOS 84070 ( 92706 FOLLomuP 00E DATE: / /01 ' FLOW INTEGRATION FOR UI FLowmETERS NOT STATED IN PROCEDURES. ( 454/84038-07 ENG OPEN ITFM HYRON 1 RING 94064 92706 FOLL0muP DUE DATES / /01 ( REW TO HVP-200-1 F OR v!HRATION MEASuwEMENIb. ' l C C) ! i (; C) I 15 se _C
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,9 PCGE el REGION III TRACKING SYSTEN 05/02/85 CYRON - OPEN ITEMS LIST UPDATED - 4/1/95 ,
COMPLETE LISTING I' ITE M RESOLUTION I ITEN No./ INSPECTOR / ITEN TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT O CESPONSE OUE MODULE NO. BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSISMED REPORT NO. ( ~ f) C54/84038-06 ENG OPEN ITEM BYRON 1 RING 86064 ' 92706 FOLL0muP DUE DATES / /01 I RANGE ON UT FlowMETERS EXCEED IST REQUIREMENTS. 9! f 45S/84039-01 YIN UNRESOLVED ITEM dYRON 1 YTN O 500908 FOLLOeUP DUE DATE: / /01 i UNTIMELY REPORT OF KNOWN DEFICIENCIES. I ( Q 454/84039-02 YIN UNHESOLVED ITEM SYRON 1 VIN (_ 500908 FOLLOWUP DUE DATE: / /06 _* FOLLOWUP CN STEAM SENERATOR SNU8BER RE-GUALIFICATION TESTS. ( ~ 454/84040-01 N WALKER UNRESOLVED ITEM- 8YRON 1 H WALKER 94080 927018 FOLl0wuP DUE DATE: / /09 I. QUESTIONABLE CERTIFICATIONS OF GA INSPECTOR $. O 454/84040-02 H WALKER UNRESOLVED ITEM SYRON 1 H WALKER 84075 O 357408 FDLLOWUP DUE DATE: / /01 QUESTIONAHLE DELEGATION OF.ONSITE REVIEW CONNITTEE MEMRERS. . O 454/84040-03 H WALKED UNRESOLVED ITEM BYRON 1 H WALKER 840T5 ( 357408 FOLLOWUP DUE DATE: / /07 O INADEQUATE LISTING OF QA PERSONNEL CERTIFIED IN NDE. ( Q 454/84040-04 H WALKER UNRESOLVED ITEN WYRON 1 H hALKER 84080 , 92701H FOLLOWUP DUE DATE: / /OR ( INADEQUATE OFF PROJECT AUDITS OF PLANT QUALITY ASSURANCE. O{ i ( 454/H4040-05 H WALKER OPEN ITEM SYRON 1 QAPS O 35741H FOLLOWUP DUE DATE: / /0R LACK 0F EXPERIENCEO QUALITY ASSURANCE PERSONNEL. 84075 H WALKER ( CECO RESPONSE DID NOT ADDRESS PROBLEM. AMENDED RESPONSE O
. TO BE SUHMITTEO.
6 q C n C O 9 - el
f) f% P26E 62 REGION III TRACKING SYSTEM r} l 05/02/85 j CYRuN = OPEN ITEMS LIST UPDATED - 4/1/85 I' COMPLETE LISTING
#) <'
I' ITEM RESOLUTION ') I ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T 'l LESPONSE UUE MJOULE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. l C50/84040-06 N WALKER OPEN ITEM SYRON 1 QAPS 35741b FOLLOWUP DUE DATE: / /09 i NO SYSTEM FOR SCHEDULING TECH SPEC LINE ITENS FOR AUDIT. 3 I C50/64040-07 N WALKER UNRLSOLVED ITEM HYRON 1 HINOS 84070 3 357418 FOLLOWUP DUE DATE / /01 ERRORS IN PIPE SUPPORT CALCULATIONS. C5t/84040-u8 n WALKER VIOLATION SEVERITY LEVEL 4 BYRON 1 H WALKER 84015 f 35741H l QA INTERNAL AUDIT PROGRAM INADEQUATE. C54/84040-09 H W*LKER OPEN ITEM BYROM 1 H WALEER 84075 357418 INADEQUATE AUDIT PROCEDURES. C54/84040-10 H WALKEN OPEN ITEM BYRON 1 H WALKER 85001 ) 35741H FOLLOWUP DUE DATE: / /08 APPARENT LACK OF IMPLEMENTATION AUDITS. C50/84040-Il H WALKER OPEN ITEM BYROM 1 H WALKER 64075 ( 35741H ') INADEQUATE AUDIT CHECKLISTS. E C5t/84040-12
)
H WALKER OPEN ITEM HYROM 1 H WALKER 84015 ( INADEQUATE AUDIT RECORDS. ( C5 /84040-13 H WALKER OPEN ITEM HYROM 1 H WALKER 94080 92701H FOLLOWUP DUE DATE / /0m INADEQUATE AUDITOR CERTIFICATION TILES.
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I r) ! PCGL 81 reb!ON III THACAING SYSTEM 05/02/85 CYLON - OPEN ITEMS LIST UPDATED - 4/1/85 I' COMPLETE LISTING #) I' ITEM RLSOLUTION 'I I ITEM NO./ INSPECT 0H/ ITEM TYPt/ FACILITY NAME LICENSEE INTERIM INSPECTOR 'l CLOSEOUT CESPONSE QUE MODULE NO. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. ( :) c50/84040-14 H WALKER UNRESOLVED ITEM OYRON 1 QAPS 92706d FOLLO'uP m DUE DATE: / /08 I LACK OF TRENDING PHOCLDURE. 840F5 H WALKER 7 PROCEDUNL BAP 1250-Te HEV. O WA REVIEwtD. CAUSE CODES USED B5001 H WALKER ' APPEAHED To HE TOO sROAD TO HE EFFECTIVE. PROCEDUPE TRENDING CATEGORIES ARE STILL TOO BROAD. S C50/84041-01 CMOULES OPEN ITFM BYRON 1 MOSER 85001 35744N FOLLOWUP OUE DATE: / /08 PROCEDURE FOR REPORTING MOOS PER 10-DFR-SO-59 NEEDS PREPARATION.84075 H WALKER PROCEDURE HAP 1650-1, REV. I DOES NOT ADORESS ANNUAL REPORTING OF 1 MODIFICATIONS AS REQUIHEU Uf 10 CFR 50-59. C5t/H4041-02 CHOULES OPEN ITFM BYRON I H WALnER 840T5 357498 ( PROGRAM FOR TEST AND EXPERIMLNTS NEED TO BE PREPAHEO. ~) ( C5t/84041-03 CHOULES OPEN ITEM BYRON 1 QAPS } 357458 FOLLOWUP 00E DATE: / /08 ILC SURVEILLANCE AND CALIdRATION ON PROCEDURES NEE 0 REVISION ( TO INCORPORATE INDLPENDENT VERIFICATION. 3 ( 453/84041-04 LHOULES OPEN ITEM ' SYRON 1 QAPS } 35745H FOLLOWUP DUE DATE: / /08 SURVEILLANCL PROCEDURES NEED HEVIEW AND POSSIHLE HEVISION 84075 H WALKER ( TO INC0HPORATE INDEPENDENT VERIFICATION. ) PHOCtDURL REVIEW A HEVISION TO A00HESS INUEDENDENT REVIEW OF VALVE AND HRtAKtR AFTER TESTING IS NOT COMPLETE. c50/84041-05 CHOULES OPEN ITFM HYRON I QAPS 35745H FOLLOWUP OUE DATE: / /0H ') PROCEDURLS FOR VALVE LINEUP INDEPENDENT VERIFICATION WERE 84075 H WALKER MARGINALLY ACLEPTAHLE. ( PHUCEDOHL HtVIEW & RtVISION TO ADDHESS SEPA44TE SIGN OFF FOR -) VtRIFICATION 04 EALM VALVE IS NOT COMPLEit.
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O (' F) Past 84 RE6IDM III TRACKING SYSTEN 05/02/85 CfRUN = OPEN ITEMS LIST UPDATED - 4/1/s5 I' CONPLETE LISTING f) (
'i C' ITEN RESOLUTION 'l f' ITEM No./ INSPECTOR / ITEN TYPE / FACILITY NANE LICENSEE INTERIN= INSPECTOR CLOSEOUT 'l CESPONSE ouE N000LE No. BRIEF DESCRIPTION DESIGNATED NC. INSPECTION ASSIGNED REPORT No.
(
'456/84041-06 CHoutES OPEN ITEM HYROM 1 _
NOSER 85001 357438 FOLLOWUP OUE DATE: / /04 (- BAP 1600-1 TO RE REVISED TO INCLUDE APPROPRIATE INSTRUCTIONS. ') " ( 454/84e41-07 CHOULES OPEN ITEM SYROM 1 MOSER 85001 ') - 357438 FOLL0 sue OUE DATES / " /08 , 9mp PROCEDURES DID NOT INCLUDE APPROPRI ATE CONTROLS FOR
~
CLEANLINESS. 9 454/84041-08 CHOULES 35743R OPEN ITEM BYROM 1 NOSER FCLL0eup OUE DATE: 85001 ')
/ /Os NAINTENANCE HOLD PTS. NOT PROPERLY ESTASLIS4ED.
f _) 454/84042-01 HINOS OPEN ITEM BYROM 1 HINOS 84n55 (. FOLLOWUP 00E DATEI / /01 I LICENSEE CONNITTED TO REVISING THE FSAR AND TECH SPECS ORGANIZATION TO REFLECT REQUIRED CHANGES AND INCORPORATE THESE ( CHANGES IN THE NEET AnENU9ENT TO TNE FSAR. ') ' I 454/84044-01 KROPP UNRESOLVED ITEM BYRON 1 H WALKER 85001 'l , 3574rd FOLL0eUP DUE DATE / /08 i STORAGE PROCEDURES 00 NOT MEET ANSIN45 2.2. 454/84044-02 KNOPP UNRESOLVED ITEN BYRON 1 H WALMER 85001 ! ( 357478 FOLLOWUP DUE DATE: / /08 #3 i RECEIPT INSPECTION CNECMLISTS DID NOT IDENTIFY SPECIFIC HARDWARE 1 CHARACTERISTICS. 1, ( .- C) ! 454/44044-03 EROPP v!DLATION SEVERITY LEVEL 5 BYROM 1 M wALMER 85001 l I 35747H FOLLOWUP DUE DATE / /08 i) t INADEeueTE CLOSURE OF A NONC04FORMANCE. l 4 454/84044-04 KROPP VIOLATION SEVERITY LEVEL 5 SYROM 1 H WALMER 85001 l 35F478 Followup DUE DATE: / /08 i FAILURE TO PROPEkLY STORE POWER SUPPLY AND AN A9wLIFIER. '. ) C C) CJ () 9 _ _ _ ._. ru'
. e 6:
+ o' CA6E 85 REGION III TRAcalNG SfSTEM .05/02/05 CYR0re - OPEN ITEMS LIST UPDATED - 4/1/8S i(' COMPLETE LISTING 9 l i lf' ITEw At.SOLUT ION 9l l . If ITEM NO./ INSPECTOR / ITEst TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T 9 l RESPONSE 00E wo00LE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED aEPORT NO. ( ~ 9 l 45S/84044-05 MROPP UNRtSQLVED ITEM 8YROM 1 H mALMER 85001 - l 35F4TO FOLLOdup DUE DATE: / /08 l( STORAGE INSTRUCTIONS COULO NOT BE LOCATED. 9, l II 450/84044-06 MROPP UNRESOLVED ATEM SYRON 1 H WALKER 85001 35F46H FOLL0eUP 00E DATE: / /06 i PROCURING SPARE DG PARTS FROM SUPPLIEH NOT DN A8L. If i 454/a4044-07 neopp UNRESOLvto ITEM BYRON 1 QAPS ,I 35?468 FOLL0 dup DUE DATE: '
/ /On l CERTIFICATE OF CONFORMANCE CERTIFf!NG A COMPONENT TO WWONG REVISION OF THE SPECIFICATION.
,I l _ ) i 454/e4044-08 KMOPP UNRESOLVED ITEM RYRON 1 H DALKER 85001 lI 35F468 FOLL0eUP DUE DATES / /04 3 CONFLICT SETWEEN QA TOPICAL REPORT AND QP 4-51 *ERTAINING TO PROCURING SPARE PARTS FROM OEM. I 454/84044-09 EROPP UNRESOLVED ITEM BYROM 1 H WALMER 85001 393018 FOLLOWUP DUE DATE8 / /08 3 NOT ALL GA RECORUS IDENTIFIED ON DOCUNENT RETENTION SCHEDULE. f: 45$/84044-10 MROPP
.)
UNRESOLVED ITEM SYROM 1 QAPS 39301H Followup DUE DATE: / /04 l( TEMPORARY STORa6E OF 04 RECo40S NOT IN ACC040ANCE WITH Q ANSI N 45.9. (
~
Q 454/84044-11 AROPP UNRESOLVED ITEM SYRON 1 H WALKER 85001 J63014 Followup OUE DATE: / /OR .( l QC INSPECTORS CERTIFIED WITHOUT RELATED =0Rt EXPE4IENCE. :)
- l(' 454/n+044-iz naoPP UNRtSOLvt0 ITEM HYRON 1 H mALMER 55001 C>
363018 FOLLOWUP OUE DATE: / /Os P0h! TION DESCRIPTION FOR JA SUPERVISOR MAINTENANCE DOES l{ NOT AGREE WITH QA TOPICAL. Oi l i lC o! (O o O . _ *C .
G1 . f) . f' #) OCGL 86 REGION III TRACKING SYSTEM 05/02/85 'l CfROM - OPEN ITEMS LIST UPDATED - 4/1/R5 t I' Co*PLETE LISTING #)
- I' ITEM RESOLUTION #)
I ITEM No./ INSPECT 04/ ITEM TYPE / FACILITY NA*E LICENSEE INTERIM 'l INSPECTOR CLOSE0ui RESPONSE OUE MOSULE No. BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT ho. l( 3 4S4/84047-01 LOVE UNRESOLVED ITEM 8YRON 1 WARD 84050 If WELDERS IHECol MARMING OTMER PERSONS WELDS WITH THERE STAMP. ) lf 453/84047-02 101 TEAM UNRESOLVED ITEM BYRON 1 LOVE ') l 520568 FOLL0wuP DUE DATEt / /08 REVIEW ENVIRON
- ENTAL QUALIFICATIONS OF PRESSURE SWITCHES I(
) IPSL-AF051 AND IPSL-AF055. 3 lI 454/84049-01 RING OPEN ITEM STROM 1 HINOS I ( . FOLLOWUP OUE DATE: / /07 EVALUATE SI AND CV PUMPS FOR ADEQJATE MAR 6IN AT MIGH FLOW RATES FOLLOWING FIRST REF UELING. l' 454/84049-92 RING OPEN ITEM 8YRON 1 RING 84013 F03254 DEMONSTRATE THAT CLOSING OF EITHER REACTOR TRIP SYPASS BREARER '( WILL CAUSE A GENERAL WARNING ALARN. ) !{ 454/s4044-03 0 sILLIAMS F0536H OPEN ITEM BfR04 1 RING 84073 ) FOLLOWUP DUE DATE: / /01 DEVELOPMENT OF SIAN0ARD POMP PERFORMANCE PA44 METER DEFINITION. ,( , 454/84049-04 RING UNatSOLVEu ITEM ufRON I RING 84064 .( F05338 T SECTIONS 10.0 RESTORATION. AND APPENDIX Ce OPER4 TING PROCEDUMLS, NOT SIGNED / VERIFIED IN CV 18 11. EVALUATE IMPACT. l( 4S4/84049-05 Od4 LOP OPEN ITEM BYRON I RING 84073 '( T03/98 I TELEDYNE ANALYTICAL INSTRdMENT MY0dOGEN ANALYSIS DID NOT MATCH THE EXPtCTED RESULTS OF TML FSAR. () C) l iC' C) . (- t)! ! j*t - - - CT)I
* #) ;
r' r) , PAGE ST REGION III TRACKING SfSTEN 05/02/85 I
-CTRON -
OPEN ITEMS LIST UPDATED - 4/1/85 (' COMPLETE LISTING #) I' ITEM RLSOLUTION 'l I' ITEN No./ INSkECTOR/ ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT 'l RESPONSE 00E MOOulE NO. BRIEF OESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT NO.
~
( #) C54/84049-06 M MCCORMICK-BARUNRESOLVEu ITEM BYRON 1 N MCCORMICM-HARS4056 T2500 Followup DUE DATE: 09/07/84 I LICENSEt NEEDS METHOD TO ASSURE THAT SIARIUp PROCEDURES ARE ') REVIEmEu AGAINST APPROVED TECHNICAL SPECIFICATIONS. 454/84055-01 MINU5 VIOLATION SEVERITY LEVEL 4 dYRON 1 HINOS 84079 FOLLOWUP DUE DATES / /01 ( A. FOR ECCS AND ESF VALVES PREOP TESTING WAS NOT CONDUCTED TO 84070 HINDS VERIFY THE ACCURACY OF RtMOIE VALVE POSITION.
- 8. VALVE STRomE TIME F0E ECCS AND ESP VALVES NOT ADEQUATELY f EVALUATED TO DETERMINE ACCEPTABILITY OF ESF RESPONSE TINE. )
I C52/84056-01 M MCCORMICK-8AROPEN ITEM SYRON 1 RING 840T3 1 ' INITIAL FUEL LOAD PROCEDURE COMMENTS. , 454/84056-02 M MCCORNICK-84ROPEN ITEM BYRON 1 RING 84073 I .( ) METHOD FOR EXITING FRON ST RARTUP PROCEDURE 5 R. R
')
454/s405T-01 MILUROT OPEN ITEM 87909 1 RIN6 840T3 FOLL0mVP DUE DATES / /03 RCS SURVEILLANCE RESULTS NOTL ONLY ONE LEAK RATE VALVE. () ' J f 454/d40ST-02 uuTLtR OPEN ITEM SYRON 1 RING 840T3 C) I FOLLOWUP OUE DATE: / /03 RCS SURVEILLANCE INSINUMENTATION CALIBRAYION FREQUENCIES. 454/d4060-01 RAMSEY OPEN ITEM BYRON I RAMSEY R4074 (. 09/05/85 3T30lH REPLACEHLNT CABL5 FOR MAKING REPAINS FOR COLD SMUTD0sN MUST HE STORED ONSITE AND DESIGNATED FOR THIS USE AT ALL C[ TIMES. CD C) ; OD () G) () S -_- _ - - _ _ _ - - - - ____ 91
(1 . ()- C' ' r) I Poet MR REGION III TRACMING SYSTEM 05/02/85 i CfRON - - OPEN ITEMS LIST UPDATED - 4/1/85 i I' COMPLETE LISTING #) _ V I' ITEM RESOLUTION '), 1 ITEM No./ INSPECTOR / .ITE9 TYPE / FACILITY NAME LICENbEE INTERIM INSPECTOR CLOSE00T ') CESPONSE 00E MODULE MO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT No. ( 'l 4S4/84060-02 RAwSEY OPEN ITEM BVRON I RAMSEY -840T4 09/05/85 3T3018 [: i I THE CONTROL ROOM ALTERNATIVE SAFE SHUTDOWN 4ETMOD IS NOT IN I) ' ' C04FORMANCE WITH NRC REQUIREMENTS IN THAT REPAIRS ARE j, REQUIRED TO ACHIEVE AND MAINTAIN HOT STA40df AND HOT i f SHUTDOWN CONDITIONS. #) i f cst /84060-03 RA4SEY OPEN ITEM SYRON I RAMSEY 85005 ') ;' 09/05/85 JF30!u FOLLOWUP DUE DATE: / /06 ALTERNATIVE SAFE SHUTDOWN CAPABILITY HAS NOT SEEN PROVIDED I FOR THE AUX ELECTRIC EQUIPMENT R00M. THE LDSS OF ALL ') INSTRUMENTATION INDICATION AND THE LOSS OF TME DIESEL SENERATOR LOAD SEGuENCER COULD OCCUR IN TME EVENT OF FIRE. I f a 454/84060-C4 RA4SEY OPEN ITEM BfR04 I AMSEY 840T4 20/54/$0 3T30H6 A REMOTE SWITCH MUST SE INSTALLED IN FIRE ZONE !!.3.0 TO ASSURE THE CAPA83LITY OF STARTING THE DIESELtDRIVEN AUX f FEED PUMP IN THE EVENT OF A FIRE IN THE CORRIDOR QUTSIDE ,I THE DIESEL DRIVEN AUX FEE 0 PUNP ROOM FIRE 204E 11 4.0.
,) i
( 454/84060-05 RawSEY OPEN ITEM BYROM I RAMSEY 85005 0Y/05/85 373018 FOLLOWUP DUE DATE / /06 ( SAFE SHUTD0eN PROCEDURtS wERE INA0 EQUATE TO ACCOMPLISH 84082 i) POST FIRE SAFE SHUID0mN. ( -) 4S4/84060-06 RAMSEY OPEN ITEM BYRON I RAMSEY 84074 ( PRESSURI2ER RELIEF ISOLATION VALVE CIRCUIT IRANSFER SWITCHES MUST HE MODIFIED TO CIRCU4WENT FIRE DAMAGE 440 RESULTING SPURIOUS SIbNALS AS A RESULT OF A CONTROL R004 FIRE. l( 454/84060-07 RAMSEY OPEN ITEM BfROM I RAMSEY e40T4 ,l. i 00/05/85 3T30!R DIESEL GENERATOR. CHARGIN3 PUMP, ESSENTIAL SERVICE WATER AND MOTOR DMIVEN AUX FEED PUMP CIRCUITS MUST HE MODIFIED IN ORDER TO PREVENT LOSS OF SAF E SHUTDOWN FUNCTIONS IN TME EVENT OF A CONTROL H004 FIRE. I 9 - - - - .--_------------------ _ - _ N
. , . . _ ~ _ _ - _ _ - _ _ _ _ _ _ - . . _ _ . -_. .
- c. . <, ?
I i rs r) j P2GE 89 REGION III TRACKING SYSTEM 05/02/85 ; CYRON - OPEN ITEMS LIST UPDATED - 4/1/85 ' I' COMPLtTE LISTING #) I' ITEM RESOLUTION 'l I ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT 'l CESPUNSE DUE MODULE No. BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNE0 REPORT No. ( ~ r) 454/84060-08 RAMSEY OPEN ITEM BYRON I RAMSEY 840T4 09/05/85 373018 DIESEL GENERATOR, CHARGING PUMPe ES9ENTIAL SERVICE WATER AND 'l MOTOR ORIVEN AUA FEED PUMP CIRCUITS MUST BE MODIFIED IN ORUER TO PREVENT LOSS OF SAFE SMUTDOWN FUNCTIONS IN THE EVENT OF A FIRE AT THE REMOTE SHUTDOWN PANEL. I 454/84061-01 duRDICK OPEN ITEM BYRON I HURDICK 640T9 41301 FOLLOuUP DUE UATE: / /01 FAILURE TO COMPLETE TRAINING AS REQUIRED HY STATION 840F0 HINOS ( PROCEDURLS. i 45t/84061-02 HURDICK OPEN ITEM BYRON 1 MINDS 840F0 ) 41301 FOLL0mup DUE DATE8 / /01 FAILURE TO INCLUDE FIRE ERTINGUISHER TRAINING IN GENERAL I EMPLOYEL TRAINING PROGRAM. ) 454/84061-03 80RDICK OPEN ITEM HYRON I HINDS 840F0 3 41301 FOLL0 hup DUE DATEt / /01 FAILURE TO STORE LICENSE REQUAL TRAINING RECORUS IN FIRE RATED CONTAINERS AS REQUIHED BY REG GUIDE 1.88 REV 2. ) ,
'l
( 45t/84061-04 dORDICK OPEN ITEM BYRON 1 HINDS 840TO ^) 41301 FOLLOWUP DUE DATE: / /01 FAILURE To KEEP CURRENI 09 REQUIRE 0 READING. 45t/84061-05 8URDICK OPEN ITEM HYRON 1 MINOS 840F0 ( 41301 - - FOLLOWUP DUE DATE8 / /01 il I FAILURE TO PROVIDE ADEQUATE REVIEW AND APPR3fAL OF IRAINING REQUIREMENTS. ( _ l l 454/84062-01 CIFUENTES UNRtSOLVEU ITEM HYRON 1 HINOS ( FOLLOWUP DUE DATE8 / /08 DRN p1464 NUT FACTORLD INTO THE FSAR REVISION PROGRAN AND 840T9 { CORRt CT ANY GENERIC IMPLICATIONS. (MOTOR 03ERAIEU GATE VALVE). (- () 3, C) 3i [ o & ~ M
l . () ? r i
. .: o i.
O P2GE 90 REGION III.TRACMING SYSTEM . 05/02/85 CYRON - UPEN ITEMS LIST UPDATED - 4/1/85 '. I' COMPLETE LISTING #) I' ITEN RESOLUTION #) C' ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT CESPONSE UUE MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE D REPORT NO. ( CS4/84062-02 CIFUENTES UNRESOLYEU ITEM BYRON 1 HINDS FOLL0wuP DUE DATE: / /06 A. PIPE FROM DRAIN VALVE NOT CAPPED. (PLID M-62)
- 8. PIPE HLOCKED WITH A 8 LING FLANGE. IP&ID M-62).
3 454/84062-03 CIFUENTES UNRESOLVEU ITEM 8YRON 1 ULIE 84074 ( LOOSE 2" FIRE PROTECTION LINE WAS ENCOUNTERED wiTHOUT ADEQUATE 3 HANGERS OR SUPPORIS. 454/84063-01 GAUTAM UNHESOLVED ITEM HYRON 1 GAUTAM 85007 I MODIFICATION OF EQUIPMENT MOUNTING CHANNELS MAY AFFECT SEISMIC 'l QUALIFICATION. 7 454/84064-01 HING UNRESOLVEU ITEM BYRON 1 RING 84073 7032SH FOLLOWUP DUE DATE: / /01 VERIFICATION OF FSAR TABLE 14.2-6 STATEMENTe #1NDIVIOUAL PHOTECTION CHANNELS w!LL 8E TESTED TO DEMONSTRATE SAFE FAILURE ON LOSS OF POWERH.
.)
454/84064-02 HING UNRESOLVED ITEM OYRON 1 RING 84073 ( T03258 . FOLLOWUP DUE DATE: / /01 ') VERIFICATION OF PROPER LOAD GROUP ASSIGNMENTS AND " INUEPENDENCE HETWEEN CHANNELS FOR REACTOR PROTECTION I (RG-1.41. IEEE-3383. 3 )
- _ -l
( 454/84064-03 RING OPEN ITEM SYRON I RING *) 1032SH FOLLOWUP DUE DATE: / /05 RID TIME CONSTANT MEASURE *ENT FOR REACTOR P40TECTION OH { TIME RFSPONSE TO HE CONFIRMED IN STARIUP IEST. ) ( 45t/84064-04 VANDEN6URGH UNRESOLVtU ITEM HYROM 1 RING 840T3 1 10541H FOLLOWUP DUE DATES / /01 JUSTIF IC ATION FOR LOWERING TECHNICAL SPECIFICATION FOR (. DIESEL FUEL OIL TO 42 000 GALLONS WHEN PREODERATIONAL TEST UAIA DOES NOT SUPP0HI THIS VALUE. , C i ! CJ C) (et ___ _ __________ __ _ an _ [
C . Ol e o PfGE 91 REGION III TRACKING SYSTEM 05/02/85 CYRON - OPEN ITEMS LIST UPDATED - 4/1/RS $ O COMPLETE LISTING 9 C ITtM RESOLUTION 9+ l t I' ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLUSEOUT 9l " LESPONSE DUE MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPURT NO. ( - Gl 454/84064-05 VANDEN8URGH UNRESOLVED ITEM WYRON ! RING S4073 70541H FOLLOWUP OUE DATE: / /01 I RETEST C-46 72 MINUTE RUN ON DAY TANK DOES NOT APPEAR O TO VERIFY FSAR SINCE STARTED WITH LEVEL ABOVE LOW LEVEL ALARM. s ( - 454/84064-06 WILLIAMS OPEN I'EM BYRON 1 RING f~ 703298 FOLL0suP DUE DATE: / /05 ' V18 RATION MEASUREMENT TESTING FOR 3 CV PUMP CONFIGURATION FROM PREOP EM 28.12 TEST. , 454/84064-07 w!LLIAMS UNRESOLVED ITEM BYRON 1 JACOBSON 84086 f- T03298 Followup DUE DATE: / #01 9 METALLURGICAL ANALYSIS OF FAILURE MECHANISM FOR CRACK IN 84073 RING SI LINE IDENTIFIED IN EM 28 12. 454/d4064-08 FERRELL OPEN ITEM SYRON 1 RING T03298 FOLL0wup OUE DATE: / /01 ? DESIGN CHANGE FOR SOURCE RANGE DRAWER CABLES (INTERFERENCE 84073 RING WITH PULLING DRAWER FULL 00T).
'i 454/84064-09 M MCCORMICK-BAROPEN ITEM BYRON 1 RING R4073 f T2400H FOLLOWUP DUE DATE: / /01 9 Two TESTS DESCRIBED IN CHAP. 14 0F FSAR ARE NOT INCLUDED IN t SEQUENCING PROCEDURES (EFFLUENT RAD. MONITORS AND SHUTDOWN il
( FROM OUTSIDE THE CONTROL ADOM). O' ii { 454/84066-01 HUETER OPEN ITEM BYRON 1 GILL B5002 0' FOLLOWUP 00E DATE: / /06 CALIHRATION/LINEARITY CHECK OF PROCESS ANU 4ADWASTE EFFLUENT ! (- MONITORS OVER REQUIRED RANGES dEF0HE EXCEEDING FIVE PERCENT O} ' P0mER. ( C. C 0 0 O o oI
.b
[- >.
~-
l 4 .. n._d e-PaGL 92 REGION III TRACKING SYSTEM 05/02/05' w CYKOM = OPEN ITEMS LIST .OPDATED - :4/1/85 P COMPLETE LISTime $01 i 1[ P I TE*4 RESOLUTION 'O;. I ITEM NO./ INSPECT 0H/ ITEN TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE0UT 9i RESPONSE DUE MODULE NO. RRIEF DESCRIPTIUN DESIGNATED NO. INSPECTION ASSIGNED REPudT NO. l (? Q; I- 454/64066-02 GILL OPEN ITEM SYRON 1 BILL . 85002 ., FOLLOWUP 00E DATE / /06 lC HEAT TRACE ON SAMPLE LINES TO WIDE RANGE GAS MONITOR ANO IN CONTAINMENT AIR SAMPLE PANEL DEFORE EXCEE0!N8 FIVE PERCENT
-9 '
i' POWER. [ i 1 454/84066-03' GILL OPEN ITEM SYRON 1 GILL 05002 1 lf' FOLLOWUP OUE 04TEI / /06 9 AGREED TO CONDUCT SY FEBRUARY 1, 1985. A Co*MITNENT ANALYSIS FOR NUREG-073T ITEM II.F.1 (ATTACHNENT 1e 2. AND 3) ANO 11.9.3. , l~ 454/84066-04 GILL VIOLATION SEVERITY LEVEL 4 SYRON 1 HINOS 84066 l s VIOLATION OF 10 CFR 50 APPEN0IA se CRITERIO1 NVI IN THAT NONCONFORMANCES IDENTIFIED 00 RING TESTS TO COMPLY WITH REG. GUIDE 1 52 AND ANSI /ASME NS10 WERE NOT REPORTED ANO ) DISPOSITIONED IN ACCORDANCE WITH 04 PROGRAN PROCEDUNES. l
.)'
4S4/84070-01 OPEN ITEM RVRON 1 HINDS FOLLOWUP OUE DATEI /' /06
- C TESTING OF COMPONENTS IN THE AURILIARY SUILDING VENTILATION 9.
SYSTEM NOT COMPLETED. - l( .
. .q.
454/84071-01 MUFFET VIOLATION SEVERITY LEVEL 4 SYRON 1 MUFFETT i CALCULATIONS WMICH PROVIDE THE ORIGINAL JUSTIFICATION FOR I l -THE PHI FACTOR METH000 LOGY AND THE HASIS FOR ITS MAGNITUDE l WERE NOT RETRIEVAHLE. CONCERN 8.2.MK. & MMons. C _ _ _ . 4S4/84071-02 MUFFETT . VIOLATION SEVERITY LEVEL 4 SYROM 1 *sOFFETT l( APPLICABLE REGULATONY REQUIREMENTS AND C00E WEHE NOT USED ,( IN THL ULSIGN DOCUMENTS LIMIIING THE SLENDERNESS NATIO (ML/R) = l FGd SAFETY-WELATED HVAC DUCT SUPP0 HTS. CONCENN C.6.0 C
- l.
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C-PEGE 93
. ') a REGION III TRACKING SYSTE4
, 05/02/85 CYRON = OPEN ITEMS LIST UPDATED - 4/1/85 if' COMPLETE LISTING #) 0 a f' ITEM RESOLUTION #) f ITEM NO./ INSPECTOR / ITE9 TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT #3 KESPONSE DUE MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. ( r) l 454/84073-01 VANDEN6URGH VIOLATION SEVERITY LEVEL S 8YRON 1 VANDENHURSH 84073 l 705418 ff FAILURE To VERIFY SUFFICIENT DIESEL FUEL OILtDAY TANK STORAGE #) l CAPACITY FOLL0w!NG REPAIR WORK AND RETEST - SUBSEQUENTLY HAS l BEEN PERFORME0 VIA C-109
- NO RESPONSE REQUIRED.
I( 3 454/84073-02 RING UNRESOLVED ITEM BYRON I RING ( 10534H FOLLOWUP DUE DATE8 / /06 CONFLICT HETwEEN FSAR STATEMENTS (P. 6.3-21 AND TA8LE 6.3-13 NEG4HOING RESPONSE TIME FOR CY SUCTION VALVES. lI l 454/84073-03 FERRELL VIOLATION SEVERITY LEVEL S 8YRON 1 HING I( 705368 FOLLOWUP 00E DATE8 / /06 ) A. APPROVAL OF RESULTS OF SI T3.13 AND R-249 USING ACCEPTANCE CRITtHIA WHICH ALL0mEO VALVE IN EACESS OFeTECH. SPECS. ,
- (. 8. FAILUWE TO CORRECTLY EVALUATE RESULTS OF SI-73.13 AND -)
R-248 HY ADJUSTING FOR PRESSURE. f
)
454/84073-04 FERREEL OPEN ITEM SYRON 1 RING 840T3 T05333 FAILURE TO ADEQUATELY EVALUATE RESULTS OF A5 1.10 BY USING ) IMPROPER PUMP CUHVES = LICENSEE HAS SUBSEQUENTLY ANALYZED CORRECTLY = NO RESPONSE. ( ) 454/84073-05 M McCORMICK-HAROPEN ITEM BYRON 1 M MCCORMICK-RAR PlR EFFECTIVENESS / INITIAL CRIT STARTUP PROCEOURE REVIEW C09MENTS. 454/64073-06 M MCCORMICK-BARUNRESOLVED IIEM BYRON 1 M "CCORMICn-HAR ( FOLLOWUP DUE UATE8 / /05 I) NEED SOURCE RANGE SIGNAL / NOISE CHECK BEFORE INITIAL CRITICALITY (. .) 454/840TS-01 H WALKER UNRESOLVE0 ITEM SYRON 1 M WALKER 44080 9270lH (- ASSIGNMENT OF EAPERIENCE POINTS NOT PER PROCEDURE. 3 ., C) () I
l r2 . ry _' (s q} . PiSE 94 REGION III. TRACKING SYSTEM- -05/02/85 CfROM - OPEN ITEMS LIST -UPDATED - 4/I/85-I' COMPLETE LISTING () {' ITEM - NESOLUTION ') ' ' (' ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM . INSPECT 04 CLOSE00T ll CESPONSE DUE MODULE NO. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REP 0HT NO. (
~
454/84076-01 ULIE VIOLATION SEVERITY LEVEL 5 SYRON I GULDEMONO 92706
- 4. PHOCEDURE DEFICIENT IN THAT WERIFYING THE. PENETRATION SEAL E' FILL DEPTH WAS A TASK UNABLE TO SE PERFORMED WITHOUT DESTRUCTIVE TESTING OF TME PENETRATION SEAL. '
- 8. PROCEDURE DEFICIENT IN THAT THE ACCEPTANCE CRITERIA DID NOT #)
SPECIFICALLY ADDRESS THE AMOUNT OF CRACKING A40/OR ; SEPARATION CONSIDERED ACCEPTABLE TO NININIZE THE EFFECT OF , ( FIRES WITH THE RESULT THAT THE INTEGRITY OF-TME SEALS COULD ') NOT BE ESTABLISHED. 454/64076-02 GHANT VIOLATION SEVERITY LEVEL 5 87R04 I 'FRPS ( FAILURE TO IMPLEMENT AN INSTRUCTION, PROCEDJREe OR DRAWING TO ) ENSURE THE TIMELY REVIEW 0F R40!ATION SEAL SUBSTITUTUTIONS.
~
( 3 454/64076-03 GRANT OPEN ITEM BYRON I FRPS ( ADMINISTRATIVE CONTROL REQUIREMENTS FOR MONITORING THE FOUR ) CONDUITS FOR RADIATION STREAMING DURING THE UNIT I power ESCALATION HADIATION SURVEY RESULTS WILL BE REVIEWED. ' 454/84077-01 LERCH OPEN ITEM SYRON I LENCH ( FOLLOWUP DOE DATE8 / /08 C) FSAR TABLE 6.3-3 INCORRECTLY IDENTIFIES ALARNS AT MAIN CONTROL j PANAL FOR VALVES SI 8924 ANO LCV-II28 AND LCV-I!2C. ALARMS WERE ( NOT INSTALLED.- () t ( 454/840T9-01 HINDS VIOLATION SEVERITY LEVEL 4 BYRON l' () ! A. FAILURE TO PERFORM INSERVICE TESTS OF UNIT I RHR ( PUwPS WITHIN THE REQUIRED SURVEILLANCE INTERVAL. ()
- 8. INSERVICE TESTING TO ESTABLISH PUMP ANU/OR SYSTEM OPERAHILITY USING INADEQUATE-INSTRUMENTATION.
(- ' c7 C - c) C's () im _ _
c . M e 9t4 PAGE 95 REGION Ill TRACKING SYSTEM 05/02/85 CYRON - OPEN ITEMS LIST Up0ATED - 4/1/85 ' C COMPLLTE LISTING 9[
= - -
( I ITEM HESOLUTION Ol I ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT 9 EESPUNSE DUE MODULE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No. ( s 45%/84082-01 RAMSEY VIOLATION SEVERITY LEVEL 5 HYRON 1 RAMSEY 85005 j 02/03/85 3T301
- I TRAINING OF OPERATIONS PERSONNEL, PORTABLE RADIO COMMUNICATIONS O ,
AND EMERGENCY LIGHTING INADEQUATE TO SUPPORT SAFE SHUTDOWN. ( - 3 45t/84082-02 RAMSEY OPEN ITEM BYRON 1 RAMSEY 85005 64703 ( ADMINISTRATIVE CONTROLS wERE NOT IN PLACE TO PROVIDE ASSURANCE THAT THE MINIMUM SHIFT CREW COMPOSITION NEED FOR SAFE SHUTDOWN woOLD RE ONSITE AT ALL TIMES DURING PLANT OPERATION. 454/84082-03 HANSEY OPEN ITEM 8YRON 1 RAMSEY 85005 f 3T301 'l GAUGE FOR LOCAL READING OF WIDE RANGE PRESSURIZER PRESSURE MUST RE REPLACED AND PLANT COOL 00wN PROCEDURES MUST BE REVISED TD ( REQUIRE LOCAL READING OF THIS INSTRUMENTATION TO FACILITATE 9 ACCURATE DETERMINATION OF SUBC00 LING CONDITIONS. ( G 454/84082-04 RAMSEY OPEN ITEM SYRON 1 RAMSEY 85005 3T301 ( PAGE 34 0F OPERATIONS PROCEDURE No. 1804 PRI-5 MUST BE REVISED 9 TO INSTRUCT OPERATORS TO REFER TO OPERATIONS PROCEDURE NO. BGP 100-5 IF IT IS NECESSARY TO ACHIEVE AND MAINTAIN COLD SHUTD0wN. 454/u4083-01 VANDEN8URGH UNRESOLVED ITEM HYRON 1 VANDENBURGM ( 7033FH O EMERGENCY OVERRIDE CAPA8ILITY OF FAST EXERCISE MODE OF MSIVS UPON RECIEPT OF STEAM LINE ISOLATION SIGNAL HAS NOT HFEN ( SHodN 8Y TESTING. '- 0! ( t 45$/840R3-02 VANDENHURGH T2572 UNRESOLVED ITEM HYRON 1 VANDENHURGH O[ i ACCEPTANCE CRITERION FOR RAD DROP TIMES NOT IN ACCONDANCE h!TH L h FSAR. TABLE 14.2-66 FOR TEST R064.34 O! c n. O O O O S ef
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PfGE 96 REGION TII TRACKING SYSTEM 05/02/85 CYRON - OPEN ITEMS LIST UPDATED - 4/I/85 g I' COMPLETE LISTING #) 1
- i I' ITEd HESOLUTION #) -
I ITEM No./ INSPECT 0d/ ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT #3 ' EESPONSE DUE NODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. ( *) 454/84063-03 VANDENBURGH UNRESOLVE0 ITEM BYRON I VANDENSURGH f MINIMUM SHIFT CREW SPECIFIED IN ACCEPTANCE CRITERIA FOR RC 63.35 IS NOT IN ACCORDANCE WITH TECHNICAU SPECIFICATIONS FOR AUXILLARY OPERATORS. 454/84083-04 WANDENSUHGH UNRESOLVED ITEN BYRON 1 VANDEN8URGH T2516 P0sER COEFFICIENT DETERMINATION OF IT 47.31 NOT IN ACCORDANCE wilH FSAW TABLE I4.2.82. PRIOR NRC APPROVALt0F MAJOR M00tFICATION TD STARTUP TESTING REQUIREMENTS OF FSAR HAS NOT BEEN ORTAINED AS REQUIRED BY OPERATING LICENSE.
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454/84085-01 BELANGER VIOLATION SEVERITY LEVEL 4 eYRON 1 84085 H1070 THE LICENSEE FAILED TO PROVIDE ADEuuATE ACCESS TO THE 7 PROTECTED AREA AND A VITAL AREA 04 Two SEPARATE OCLASIONS. ( -) 454/d4087-01 VANDEN80HGH UNRESOLVED ITEM BYRON I VANDENBURGH ( RC 63.32 RC Flow COASTDowM I.) ACC. CHIT. NOT MET FOR I) Flow COASTDOWN. VENDOR PROVIDED NEw ACC. CRIT. FOR TEST AND F S AR. RESULTS EVAL. DOES NOT ADDRESS NEW HASIS FOR ( NEs ACC. CRITERION. ') ( 454/84087-02 WANDENduRGH UNRESOLVED ITEM RYRON I VANDENHURGH ') T2596 RP 68.30 RX PROTECTION LOGIC. D-4 VOLIMETERS WERE ( NOT VERIFIED TO HE WITHIN IS MO. CAL. FREQ. AS REQUIREO. VOLTMETERS TO HE POST CAL. CHECMED AND LETIER TO FILE 04 RESULTS. ( __ 454/8408T-03 VANDtNdVHGH OPEN ITEM SYROM I VANDENhuRGH ( ') ^ II47.3?As NRS2.33, AND NR52.34 NEED PED APP 40 VAL OF HESULTS PACMAGES. I I L) ! I C . C) (? () '
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i O ITtM RESOLUTION 9, O . ITEM M0./ INSPECTOR / ITEN TYPE / FACILITY NAME LICENSEE INTERIN ' INSPECT 0d. CLOSE00T A: RESPONSE OUE MODULE NO. BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT NO. ( ._ 45$/8400T-04 WANUEN8URbH UNNESOLVED ITEM' SYRON 1 VANDEN80R6N RC 63.31A, "RC Flow MEASUREMENT." DEFICIENCY ORAFTS 9' DISPOSITIONED As "USE-AS-IS" WITHOUT TECHNICAL JUSTIFICATION (. ANU WITMOUT SUFFICIENT JUSTIFICATION TO SHOW ACC. CRIT. NOT AFFECTED. I 454/84087-05 v440EN80RGH UNRESOLVED ITEM SYROM I VANDEN80R6N . RO 64.32 R00 CONTROL SYSTEM CMECKOUT, Two DATA POINTS EACEED I THE REVISED ACC. CRIT. PROVIDED RY WEN 00R RESULTS EVAL. DOES l NOT ADDRESS DISCREPANCY. ( ') 454/850XA-01 CECO OPEN ITEM BYRON 1 EPS ,( FDLlowuP DUE DATE: 0e/01/95 UNUSUAL EVENT DECLARED 3/14/85 SY LICENSEE DURING PLANNED ') LOSS OF OFFSITE POWER. ,( 3 454/850KA-02 CONFORMATION OF ACTION LTR BYROM 1 HINOS l{ 03/15/a5 LETTER REQUIRING FOLL0wuP ACTIONS TO UNUSUAL EVENT 0 ON SI AFTER LOSS-OF-OFF SITE POWER TEST. + '( q5 454/85005-01 ULIE OPEN ITEM BYROM 1 GUILDEMOND .( THE LICENSEE WAS REQUESTED TO PERFORW A REVIEW TO DETERMINE THE EMERGENCY LIGHTING ILLUNINATION AuEQUACY AT THE FIRE ,
. HAZARDS PANEL AND ROUTES THERETO.
( 454/85006-01 HINOS OPEN ITEN SYRON 1 SU8MITTAL OF RsPOR1 ON LEAKAGE MONITONING AT FULL power. 't O O! 455/TT001-01 w!LLIANS UNRESOLVt0 ITEM BYRON P C WILLIAus TT00s ! O UNCLEAR MUNTEa uA *AN PR0v. O 'O o 0 O S e1
r}- t' t PAGE 98 REGION III TRACKING SYSTEN 05/02/85 cfR04 - OPEN ITEMS LIST UPDATED - 4/1/85 I (' CO*PLETE LISTING #) i l(' ITEM RESOLUTION #)
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I' ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT 'l l RESPONSE UUE MODULE 40. BRIEF DESCRIPTION DESIGNATED 40. INSPECTION ASSIGNED REPORT No. p -- 455/77001-02 WILLIAMS UNRESOLVE0 ITEM OYRON 2 KONKLIN 78003 FOLLOWUP DUE DATE8 06/14/82 UNCLEAR DUM QA MAN PROV. 1 455/77001-03 WILLIAMS UNRESOLVED ITEM SVR04 2 WILLIAMS 77008 *) . FOLLOWUP DUE DATE: 06/14/82 1 QUESTIONABLE ADQ OF PPG TRAVELER PACK - HUNTER .( #) 455/77001-04 WILLIAMS UNRESOLVED ITEM BfRON 2 ,( WILLIAMS FOLLOWUP 00E DATE8 06/14/82 77006 I) PPG CONTRACTOR CNG - WELDER QUALS. ( <1 455/77001-05 NAIDU ITEM OF NONCOMPLIANCE SYRON 2 NAIDU 77308 lC LACK OF WELD INSP REOMTS FOR SUPPORTS. 455/TT001-06 NAIDU ITEM OF NONCOMPLIANCE SYR04 2 KONKLIN 78007 l FOLLOWUP DOE UATEt 06/14/82 red 4R PLACEMENT CHECMLISTS W/0 ACCEPT CRITERIA. ( I) - ' 455/7T001-07 MAIDO ITEM OF NONCOMPLIANCE BYRON 2 MONMLIN 78007 ( FOLL0 hup DUE DATE 06/14/82 () REdAR SPACING DEFYS NOT 10 ON NR'S - 004 77006 NAIDU ( 3 455/77001-08 mILLIAMS ITEM OF NONCOMPLIANCE BYRON 2 WILLIAMS 77008 ( INADQ CORR ACT ON NR'S - HYOHO OF PPG. ( 455/77001-09 NAIDU UNRESOLVED ITEM MfRON 2 WILLIAMS 770C8 FOLLOWUP DUE DATE 06/14/82 PROVISIONS FOR DOCUMENTINS CORRECTIVE ACI!ON -004 JP ~ 455/7F001-10 NAIDU ' UNRESOLVtu ITEM MYRON P KONKLIN 78003 C FOLL0suP DuE DATE8 06/14/82
') l INa0QuATE CHI STORAGE REQUIREMENTS.
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(' - p) - i FAGE 99 REGION III TRACnING S)dTEM 05/02/85 CYRON - OPEN ITEMS LIST ' UPDATE 0 - 4/1/85 I' COMPLETE LISTING , #4 C' ITEM RESOLUTION ') C' ITEM No./ INSPECTOM/ ITEM TVPE/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T #) 4 RESPONSE 00E 4090LE NO. eRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSI64E0 REPORT NO. i 7 ,. 455/7T001-11 NAIOU UNRESOLVED ITEM dTRON 2 MONMLIN 78003 I NR'S ON DEFICIENT 91-DAY CONCRETE CYLINDER STRENGTHS. ') ~ f 455/77004-01 NAIOU ITE4 OF NONCOMPLIANCE SYRON 2 MONMLIN 78007 FOLL0wuP OUE DATEB 06/14/82 ULOUT - CONCRETE NOT COVERED AND WETTED 00W1. 455/77004-02 NAIOU OPEN ITEM SYRON 2 MONMLIN 78006 ( FOLL0wuP OUE DATE: C6/14/82 'l C04RECTIVE ACTION ON CAdLE SUPPORT WELDING. ( .) 455/71004-03 NAIOU OPEN ITEM SYRON 2 MONMLIN 79001 FOLLOWUP OUE DATE8 06/14/92 (. INSPECTION OF CApLE TRAY SUPPORTS. ) 455/77006-01 KEY ITEM OF NONCOMPLIANCE BYRON 2 77006 ) FOLL0muP DUE DATE8 06/14/82 7F*06 NO REPLY REQUIRE 0. REdAR OWGS NOT OF LATEST REVISION. 455/7T009-01 WILLIAMS ITEM OF NONCOMPLIANCE SYRON 2 SCMmE!HINZ 78003 ( FOLL0muP OUE DATE 06/14/R2 ') QUALS OF W/PERS PERF NEAT TMEAT ON UNIT 1 S.G.
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455/FT008-02 WILLIAM 5 ITEM OF NONCOMPLIANCE BYRON 2 SCHwEIBINZ 76003 ( w GA/QC PERSONNEL - LACK OF TRAINING. f) { 455/F7006-03 mILLIAMS ITEM OF NONCOMPLIANCE dvRON 2 SCHWEIMINZ 78003 'l FOLLOWUP DUE DATE 06/14/8/ NELSON STUuS w!TH MELDS LESS THAN 360 DEGHEES. ( . 455/TT009-04 WILLIAMS UNdESOLVEu 11LM HYRON 2 SCHwEIHINT 7s001 (- FOLLOWUP OUE DATE: 06/14/R2 00CUMENTATION OF IDENTICAL NONCONFORMANCES. (? % C. c) , 15 at h
G4 f) h ! PAGt 100 HEGION !!! TdACKING SYSTEg 05/02/85 t CYHON - OPEN ITEMS LIST UPDATED - 4/1/85 ,6 Co*PLETE LISTING #) - l f' ITEN RESOLUTION 'l i I' ITEM No./ ITE9 TYPE / 'T INSPECTOR / FACILITY NA=E LICENSEE INTEHIM INSPECTOR CLOSE0UT BRIEF DESCRIPTION EESPONSE DUE MODULE NO. DESIGNATED NO. INSPECTION ASSIGNED REPURT NO. l 455/T7010-01 SCHmEISINZ ITEM OF NONCOMPLIANCE SYRON 2 SCHwE!HINZ 78003
. FOLLomuP DUE DATE: 06/14/82 HATFIELD QA MGR. DID NOT DISTRIBUTE REV. 1 TO PROCEDURE NO. H. 77011 SCHwEIRINZ 455/77010-02 MEY ITEM OF NONCOMPLIANCE HYRON 2 KONwLIN 78007 l
Followup DUE DATE: 06/14/82 INADQUATE STORAGE OF S.S. SPOOLS - HUNTER. 455/77010-03 LEE UNNESOLVE0 ITEM STRON 2 SCHwElstNZ 78001 .d FOLLOWUP DUE UATE: 06/14/82 ') RESOLUTION OF AUDIT FIN 0!NGS ON RELI ANCE TRdCK. i ~) 455/77010-04 LEE UNdtSOLVED ITEM SYRON 2 KONELIN 78007 FOLLOWUP DUE DATE: 06/14/82 [ PROCEDURE /CHECMLIST CONFLICT FOR RELIANCE I4dCE. 78001 SCMwEIBINZ ) 1 455/77010-05 LEE ITEM OF NUNCOMPLIANCE SYRON 2 SCMwEIBINZ 78003 'l FOLLOWUP DUE DATE 06/14/R2 STORAGE SURVEILLANCE RECORDS NOT AVAILABLE. 77011 SCHwEI61NZ
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455/77011-01 dA4WETT UNWLSOLVED ITEM HYRON 2 SCHwE!HINZ 78001 i FOLLouVP DUE DATE8 06/14/82 l HAIFIELD - CAlleRATION OF WELD ROD OVEN THERMOMETERS. 6 ~ 455/77011-02 dARRE., UNRESOLVED IIEM HYRON 2 MAAwELL 78007 Followup OUE DATE: 06/14/82
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IMPRUPEH USE OF INSTRUCTION 5 FORM GP 7-1.le REW.4. ) d 455/77012-01 w!LLIAMS UNNESOLVED ITEM BYRON 2 KONKLIN 78007 C) FOLLO=UP DUE DATE 06/14/82 UNCLEAR REFERENCL IN INRYC0 PROCEDUHE PTP-5. 78001 MONMLIN ,{- - () ; 455/78001-AA SCHwEIHINZ DEVIATION SYRON 2 SCHwCIHIN2 78001 (< FOLLomup DOE DATE: 06/14/82 () INTEGRAitn CIHCUIT CHIPS FOR PROCESS CONIHOL' SYSTEMS. () d) () 2 - OJ
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W I ( . ry PAGE 181 REGION It! TRACKING SYSTE4 05/02/95 CYRON - OPEN ITEMS LIST UPDATED - 4/1/85 @ C04pLLTE LISTING O. @ ITEM RESOLUT104 .O~1( i @ ITEM Mo./ INSPECTOR / ITEM TYPE / FACILITV NAME- LICENSEE INTERIM INSPErTOR CLOSEOUT -O L RESPONSE 00E #00ulE 40 BMIEF DESCRIPTION DESIsNATED No. IMSPECTION ASSIGNED REPORT NO. ; T OI 45S/78002-01 maxwell UNRESOLVED ITEM SYROM 2 NAAwELL 70007 i I CLOSED AS UNR. UPGRADED TO NC IN 78-07. .O HATFIELD INSPECTION PER$04NEL QUALIFICATIONS.
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( 455/Td002-02 MAEWELL UNRESOLVED ITEM. SYR04 2 MAAwfLL 78007 T CLEARANCE BETWEEN CA9LE PAN SUPPORTS AND PIPES. d- 455/78003-01 KONELIN UNRESOLVED ITEM SYR04 2 KONKLIN 79001 FOLLOWUP 00E DATES 06/14/02 STASTICAL ANALYSIS ON CORE TESTS. 45$/78003-02 SCMwEIBINZ DEVIATION SYR04 2 MONELIN 78011 i FOLL0eUP OUE DATES 06/14/82 ,) CORRECTIVE ACTION ON MARNISCHFESER CRANES. 78006 MONELIN O- , 455/78004-02 NAIDU UNRESOLVED ITEM SYROM 2 NAIDU 78007 FOLL0wup 00E DATE 06/14/82 ! l- CALIBRATION OF PDM DENSITOMETER. O! ! 4 455/78004-03 NtLISLEW UNRESOLVED ITEM WYR04 2 kEISLER 74007 O FOLL0wup DUE DATE8 86/14/02 CERTIFICATION OF HUNTER IMSPECTIO4 PERSONNEL. i jd ,, O! l 45$/7tt005-01 MEY ITEN OF NONCumPLIANCE WYR04 2 MONMLIN 70008 d' . FOLLOWUP DUE DATEt 06/14/82 O;' UNIT 1 AND 2 TRUMPLATES NOT CLEAN. ' I 6 J3 i 455/T8006-01 KUMELIN OPEN ITEM 8YR04 2 NEISLEN 78009 i FOLL0 dup 00E DATEt 06/14/02 i
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$ 6 Q c o. 1 PIGE 802 REGION III TRACKING SYSTEM 05/02/95' CfRON - OPEN ITEMS LIST UPDATED - 4/1/85 O CUMPLETE LISTING 9 ITEM RESOLUTION 9' I' ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT O CESPONSE DUE MODULE No. BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT NO. ( C55/F8006-02 KONKLIN UNRESOLVED ITEM SYRON 2 MONKLIN 7800s FOLL0muP DUE DATES 06/14/42 UNIT 2 SECONDARY SHIELO WALL EMBEDMENTS. ') 455/i8007-01 NAIDU UNdtSOLVED ITEM BYROM 2 NAIDU 79001 O FOLL0mUP DOE DATE: 06/14/92 LACK OF REQUIREMENTS 70 MEASURE WELD CFFSET. 455/78007-02 NAIDU UNRESOLVED ITEM 97RON 2 K0hMLIN 79006 .( FOLlosuP DUE DATES C;,/14/82 'l CERTIFICATION OF COMPONENT COOLING SYSTEM VALVE. 79001 NAIDU
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3 455/F8007-03 NAIDU UNRESOLVEb ITEM SYRON 2 NAIDU 79001 FOLLOWUP DUE UATE: 06/14/82 l( REPAIR OF UNDERSIZED CAdLE TRAY SUPPORT WELO. ) 455/7800F-04 NAIDU UNRt. SOLVED ITEM BVRON 2 NAIDU 79001 I FOLl0wuP DUE DATE: 06/4./82 DEVIATION FROM ASU U1-1 CRIIERIA ON wLt0 LEG OVENSIZE AND WELD LENGTHS. ') !( 455/idOOT-05 44KmELL UNRESOLVED ITEM WYROM 2 MAAmELL 79003 ') l FOLLOWUP DUE DATE: 06/14/82 GROUNDING OF CLASS 1E ELECTRICAL EQUIPMENT. ,I l 455/T800T-06 MAEWELL ITL4 0F NONCOMPLIANCE HYRON 2 mAAwELL 79003 ( FOLLOWUP OUE DATES C6/14/82 ' HATFIELD AND HELIABLE SMEET METAL - FAILUME TO DOCUMENT REQS FOR COMPLIANCE wlTH ANSI N45.2.6. 45S/F8008-01 KONKLIN UNWLSOLVLD ITEM HYRON P MONKLIN 79001 (~ FOLLOmuP DUE DATE: 06/14/82 '~' CRACKS IN UNII 1 6 2 TENDON GALLEHIES. C 7. 4 C O O O i - - - - a
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PEGL 103 HEGION III TRACKING SYSTEM 05/02/85 CYRON - OpiN ITEMS LIST UPDATED - 4/1/05 !I' COMPLLTE LISTING 7 ( ITEM HESOLUTION 'l 'I ITEN NO./ INSPECTow/ ITE4 TYPE / FACILITY NAME LICENSEE INTENI4 INSPECTOR CLOSEOUT 'l CESPONSE 00E MODULE NO. HRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNE0 REPORT No.
= -
C55/Te009-01 NEISLER UNRLSOLVED ITEM BYRON 2 MDhMLIN 79006 ( FOLLOWUP DUE DATE: 06/14/s2 ESSENTIAL SERWICL WATER #4MEUP PUNPS - QUAL OF CABLE & SPLICES T9001 MONELIN l ( C55/TdOO9-u2 LEE UNNESOLVto ITEM dTRON 2 LEE 79012 FOLLomuP DUE DATE: 06/14/82 HUNTER MELD PROCLOURE UEFICIENCIES. 79002 LLE 455/T8009-93 LEE ITLM OF NONCOMPLIANCE ofRON 2 LEE 79012 (. FOLL0sVP DUE DATE: 06/14/82 NO INSPECTION Of DLSSICANT IN w CARBON STEEL-VALVES. I ) 455/T8009-04 LEE DEVIATION STRON 2 LEE 79012 FOLLOWUP OUE DATE: 06/14/82 MUNTER wELO PROCEDURE NO. NC-dPSS DEFICIENCIES. 1
' c55/TC309-05 HAWnINS UNRtSOLVED ITEM ~ BYRON 2 HamKINS 79003 I FOLLOWUP DUE DATE: 06/14/82 CONCRETE CONSTITUENTS.
455/TH010-01 AxELSON OPtN ITEM BYRON 2 PHILLIPS 80017 ( ' PARA 64. LICENSLE INTERNAL AUDITSe SOME 0EFICIENCIEs HAVE NOT BEEN CORRECIED C55/Te010-02 AAELSON OPEN ITEM HYRON 2 PHILLIPS 80017 .( FOLLOWUP DUE DATE8 06/14/82 -) LICENSEE AGREED To ESTAdLISH A FORMAL ACTION GUIDE LIST REGAHDING HARMFUL EFFELT TO GROUDWATERe C55/19001-01 MONMLIN ODEN ITFM OYRON 2 NONKLIN 79006 ( FOLLomuP DUE DATE: 06/14/42 ;) VtRIF IC A T ION OF CURRECIIVE *CTION ON HVAC DUCTr3RM DEFYS. r) ? C 0 C) () e en
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CAGE 104 REGION III TRACKING SYSTEM 05/02/65 ! CfRUN - OPEN ITEMS LIST UPDATED - 4/1/RS ' I' COMPLETE LISTING #) ' I' ITEM HESOLUTION 'l
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ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT LESPONSE DUE MODULE No. BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT ho. C55/79001-02 BARkETT ITEM OF NONCOMPLIANCE 8YR04 2 BAHRETT 60002 FOLLonUP DUE DATE: 06/14/82 LACK OF MEASURES TO INSURE EFFECTIVE IMPLEMENTATION OF DESIGN ') CHANGES - HATFIELD ( ~
- )
CSS /79001-03 SWERMANN UNRESOLVED ITEM' 8YROM 2 KONNLIN 79017 < f ADDITIONAL INFORMATION REQUIRED ON RELIABLE SHEET METAL WORMS I) QA MANUAL AND PROCEDURES. ( ~ J) C55/T9002-01 LEE ITEM OF NONCOMPLIANCE SYRON 2 LEE 79016 I A. INADQUATE CONTROL OF CONSUMA8LE INSERT.
- 8. NO ACCEPTANCE CRITERIA FOR SPLIT BACKIN3 RING GAP OPENINGS.
(RETRACTED PER LTR FROM CODEI C55/79002-02 LEE UNRESOLvtD ITEM 8YRON 2 LEE 79016 FOLLOWUP OUE DATE: 06/14/62 ) HUNTEP uPS-40e MEANING OF #NOMINALM WELD RO3T OPENING NOT CLEAR
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C) C55/79003-01 MaxmELL OPEN ITEM BYRON 2 8AHRETT 80002 FOLL0muP DUE DATE: 06/14/82 ( " TEMPORARY INSTALLED" IE CAHLES. ) ( C55/T9003-02 SVEMwANN OPEN ITEM HYRON 2 JONES 80007 3 FOLLOWUP DUE DATES 06/14/82 MIOWAY CORP. - FREQ OF CONCRETE COATING INSPECTIONS. 80007 LEE ( - - - - - - C55/79005-01 GALLEGHLR UNRESOLVED ITEM 8YRON 2 MONKLIN 79017 ( FOLLOWUP DUE DATE: 06/14/82 L3 HUNTER - CERTIFICATION OF HILTI CONCRETE EXPANSION ANCHORS. ( C) , C55/79006-01 K0%KLIN ITEM OF NONCUuPLIANCE BYRON 2 MONmLIN 79010 ! FOLl0wuP DUE DATF8 06/I4/R2 ' IMPROPER STORAGE OF MECHANICAL (PIPING) PENEIRATIONS ASSEMBLIES C) t ()
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C . O r o FCGE 105 NEGION III TRACKING SfSIEM 05/02/85 CYRON - OPEN ITEMS LIST UPDATED - 4/1/83 f* COMPLLTE LISTING 9 I ITEN RLSOLUTION
- 9 I' ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NA*E LICENSEE INTERIM INSPECTOR CLOSE0UT 9 RESPONSE DUE MODULE No. BRIEF DESCRIPTION DESIGNATED N0. INSPECTION ASSIGNED REPORT No.
( C55/F9006-02 GALLAGMLR UNRESOLVE0 ITEM HYRON 2 MONMLIN 79010 TEST RESULTS ON PRESTRESSING TENDON ASSEMeLIES. ' C55/7900T-ul =Aku UNNESOLVED ITE= 8YRON 2 hARD #2001 FOLL0sUP DUE DATE 06/14/82 REVIEW 0F ANS=ER sy ASME ON RADIOGRAPHf CODE IN3VIRf 81005 WARD * ( I C55/79006-01 noNMLIN ITEM OF h0NCOMPLIANCE BYRON 2 MONNLIN 79117 I FOLLOWUP DUE DATE 06/14/82 9 INADQUATE MEASURES TO MAINTAIN CLEANLINESS & PROTECTION OF COMPONENTS. C55/Tv003-02 MONFLIN UNRLSOLVED ITEM BYRON 2 MONMLIN 79017 (. Followup OUE DATE 06/14/82 I SudFACE PIT ON UNIT 1 UPPER CORE SUPPORT BARREL. 1 C55/T9006-03 KONMLIN UNRESOLVED ITEM ofRON 2 MONNLIN 79017 ( LIMITORQUE VALVE ACTUATORS - JAMESHURV - EVALUATION OF l RESPONSINILITY PER 10CFR 50.55(El. ( C55/79011-01 8ARNETT OPEN ITEN BYROM 2
)
BAHRETT 80002 ( COMPLETE REVIEW ON IE t4ULLE TINS. ') ( C55/T9011-02 84WHETT UNwESOLVED ITFM HvRON 2 SAWWETT 90002 'l Followup DUE DATE8 06/14/82 REVISED CABLE INSTALLATION PROCEDURE. C55/F9012-01 LEE UNdLSOLVED ITEM HTRON 2 LEE 79016 { FOLLOWUP DUE DATE 06/12/82 -) PIPE STOWAGE.
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OPEN ITEMS LIST UPDATED - 4/1/95 I" COMPLETE LISTING #' I' ITEM HESOLUTION ') f ITEM No./ RESPONSE puE INSPECT 0H/ ITEM TYPE / FACILITY NAME LICENSEE INTEWIM INSPECTOR CLOSE00T ')
#000LE No. 8HIEF DESCHIPTION DESIGNATED NO. INSPECTION ASSIGNED REPoHT NO.
r - C55/F9012-02 LEE ITEM OF NONCOMPLIANCE dYRON 2 LEE 79016 DOCUMENT CONTROL - WELOINS. l C55/10014-01 KONKLIN ITt4 0F NONCouPLIANCE BYRON 2 MONKLIN 80001 3 352uGB
- 1. CECO FIELD ENGINEERS NOT QUALIFIED To ANSI NAS.2.6.
I 2. INAD PROCEDURES FOR CONTRACTOR QC PERSONNEL QUALIrICATIONS. I
- 3. FAILURE TO FOLLOW PROCEDURES - PERSONNELrQUALS.
( ) C55/F9014-02 MONKLIN ITEN OF NONCOMPLIANCE SYRON 2 KON<LIN 80001 352006 FOLL0eUP DUE DATE8 06/14/m2 ( l. CECO QA FAILURE TO SIGNOFF ON STATION C3NSTRUCTION SURVEILLANCE REPORTS.
- 2. INACCURATE STATUS TRACKING OF FIELD CHANGE REQUESTS (FCR$1.
'I _. C55/79014-03 WAxwELL UNNESOLVED ITEM RYPON 2 MAEwELL 80002 J52008 FOLL0muP DUE DATE8 06/14/82 ) CONTROL OF FCR'S UT NATFIELO.
)
C55/T9015-01 MONMLIN ITEM OF NONCOMPLIANCE BVRON 2 JONES 80012 FOLLOWUP DUE DATE 06/14/82 LACK OF PROCEDURE FOR CONTROL OF IE HULLETINS & CIRCULARS. 3 ( C55/F90lb-01 dARRETT ITEM OF NONCOMPLIANCE evRON 2 NEISLER 81010 3 CONTROL HOOM CAHLE TERMINATIONS, SPECIFICATIONS. ACTION To f CORRECT INSTALLATIONS NOT 00CUMENTED ON CONTROLLED DOCUMENTS CONTRARY To 10 CFR 50. C55/Tv018-02 6ARNETT ITEM OF NONCOMPLIANCE BYRON 2 NE!SLEM B1006 ,( FAILURE 10 USE CONTROL DOCUMENTS TO DISPOSITION A NONCONFOHMANCEe LONTHARY TO 10 CF4 50 l(. lC C1 () l I les se c
k i Ok ! i I(' r) i PAGE 10T PEGION III TRACKINS SYSTEM '05/02/05 j CfRON - OPEN ITEMS LIST UPDATEU - 4/1/95 , f* COMPLETE LISTING #) ' 5i 1 I' ITEw HESOLUTION #3 1 t ,II- ITEM NO./ INSPECT 04/ ITEM TYPE / FACILITY NawE LICENSEE INTERIM INSPECTOR CLOSEOUT f) ! RESPONSE 00E M00uLE No. RRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT k0. ( r) l 455/79018-03 BARRETT ITEM OF NONCOMPLIANCE 8YR04 2 NEISLER 81006 FAILupE TO INSPECT CONCRETE EXPANSION ANCH04S TO THE APPROVED ') l SPECIFICATION. 455/80001-01 MONKLIN UNRESOLVED ITEM SYR09 2 JuNES 80007 ,( FOLLOWUP DUE DATE: 06/26/82 i REVIEW 0F " QUALIFICATION OF INSPECTION PERS3NNEL" FOR CEcce HATFIELD ELECTRIC, 8LouMT 8R05, LEFT FROM MID-TERM 04 455/80004-01 *CCANTEN ITEM OF NONCOMPLIANCE SYR04 2 HINOS 84048 If FAILURE OF LICENSEE TO TAME EFFECTIVE add T!*ELY ACTIONS TO ASSURE THAT OtFICIENCIES IN THE SYSTEMS CONTROL CORPORATION (SCC) QUALITY ASSURANCE PROGRAM AND EQUIP =ENT l[1 FA841 CATION ACTIVITIES WERE CORRECTED. ') 455/60005-01 YIN ITEM OF NONCowPLIANCE SYROM 2 YIN 81008 l FOLLOWUP DUE DATE 06/14/s2 INSPECTOR CONSIDERS HUNTER PROCEDURES INCOMPLETE. s) 455/80005-02 VIN ITEM OF NONCDMPLIANCE SYROM 2 YIN 03005 ,[l FOLL0muP DUE DATE 06/14/82 I) A. No SPECIFIC TIME LIMITATION PLACED FOR 3C INSPECTION OF 8100R VIN , HANGERS AN3 SNUBBER INSTALLATIONS. ( B. NO SPECIFIC INSPECTION REGMTS ESTA8 TO VERIFY LOCATION, I) f CONFIGURATION, HANGER LOCATION. ( ~ s), 45s/s0005-03 VIg ITE# OF NONCoweLIANCE SYR04 2 VIN 81000 FOLL0eUP DUE DATE: 06/16/06 I ( USE OF INTER-COMPANY CORRESPONDENCE 70 00CUwtNT CHANGES TO ') PROCEDURE 5.I.P. NO. 4.002 8YPASSED DOCUwENT CONIROL. ; II EI Ib () } 4D () GD ()
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0 r O PAGL 11T REGION III TPACKING SYSTEM 05/02/85 ! 8YRON - OPEN ITEMS LIST UPDATED - 4/1/A5 l I' COMPLETE LISTING 9) C' ITEM RESOLUTION O b ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTo4 CLOSE00T 9j RESPONSE DUE MODULE No. BRIEF DESCRIPTION DESIGNATED No. INSPECTION AS$1GNED REPORT NO. ( ~ ~ 9 455/82004-17 WESCOTT VIOLATION SEVERITY LEVEL 5 HYRON 2 WARD I 07/24/82 55083H . FOLLOWUP DUE DATES / /01 1 (. WELD PARAMETER SMEETS NOT LOCATED AT PRESCRISED ACTIVITY 9 I 455/82004-18 FORNEY OPEN ITEM SYRON 2 FURNEY 83023 7 92706H QC INSPECTOR AWARENESS OF STOP WORK RESPONSIBILITY 82021 FORNEY 455/82004-19 FORNEY VIOLATION SEVERITY LEVEL 4 BYRON 2 WARD 84009 0T/24/82 92706H QA/QC SUPERVISORS AND INSPECTORS NOT ADEQUATELY QUALIFIED AND/OR TRAINE0. 8303T LOVE 455/82007-01 FORNEY UNRESOLVED ITEM BYRON 2 OPS / FPS ( FOLLOWUP DUE DATE: / /01 9 CONDITIONS NOT CONSISTENT WITH NATIONAL FIREiPROTECTION STANDARDS. 455/02007-02 FORNEY UNNESOLVED ITEM BYRON 2 FORNEY 82016 ( ' O PROPER QUALITY CONTROL RECORDS DID NOT-EKIST TO VERIFY CORRECT FINAL SETTINGS OF STEAM GENERATORS. ( __ __ ._ Q 455/8200T-03 FORNEY UNRLSOLVED ITCM SYRON 2 KEATING ( FOLLOWUP DUE DATES / /01 0 DAMAGE To SHOCK ARRECTORS ( ~ Q 455/82007-04 FORNEY INCORRECT TYPE CODE BYRON 2 FORNEY 82D16 ( MORE POSITIVE CONTROL OF PROCEDURAL CHANGES O l C 455/82007-05 FORNEY UNHESOLVED ITEM 8YRON 2 F0HNEY 820I6 ' DEFINITION OF PRIOR TO HETWEEN INSPECTION AND INSULATION OF C PIPING. C t O O O O = a _ _ . . _ _ . . _ _ _ _ _ _
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( q 455/82010-01 FORNEY OPEN ITEM HYRON 2 CONNA9GHTON 84011 ( ACTIONS IDENTIFIED IN THE FILE RESPONSE WERE-NOT BEING TRACKED . O BY THE LICENSEE ON THE C09MITNENT ACTION ITEM RECORD (CAIR) SYSTEM.
-f TAPE IDENTIFYING EQUIPMENT STATUS NOT AFFIXED TO INSTRUMENT AIR ISOLATION VALVES ADVS.
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( 455/82010-02 FORNEY OPEN ITEM BYRON 2 HINDS 84014 i PLANT PROCEDURES FOR CONTROL OF DAILY ORDERS (BAP 300-3) AND 84011 HINOS STANDING ORDERS (BAP 1500-2) DID NOT PROVIDE ADEQUATE CONTROLS LIMITING THEIR SCOPE i i 455/82011-01 PESCHEL VIOLATION SEVERITY LEVEL 5 8YRON 2 FORNEY 82021 if 11/13/82 92702 FOLLOWUP 00E DATE / /01 .) CONTRARY TO 10CFR50, APPENDIX Be CRITERION VI HA1FIELU ELECTRIC COMPANY DID NOT DISTRIBUTE. REVISIONS OF ( THE QA MANUAL TO THE SITE. ') '( 455/62011-02 PESCHEL UNRESOLVED ITEM BYRON 2 CONNAUGHTON 83031 ON 92702 FOLLOWUP DUE DATE: / /01 !! THE LICENSEE IS TO OMTAIN RADIOGRAPH STORAGE. REQUIREMENTS FROM i ( THE MANUFACTURER. 9 ' i ( 455/82012-01 LOVE UNRESOLVED ITEM BYROM 2 LOVE SEE NOTE 3 LICENSEE PERFORM AN IN-DEPTH REVIEW OF ONSITE CONTRACTORS THAT { UTILIZE CRAFT PERSONNEL AS QC INSPECTORS TO DETERMINE IF ANY )
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( CLOSED IN 454/R3-16 .) : ( 455/82012-02 LOVE UNNESOLVED ITEM HYRON 2 LOVE 86019 I LICENSEE EVALUATE THE AHOVE TORQUE VALUES AN0 DETERMINE IF INEY 83048 LOVE (, ARE ACCEPTAHLE FOR THE LIFT OF THE PLANT. 84007 LUVE - INTERIM IN 454/83-46 c Cle o 0 0 g _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . ru
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r ey 455/02312-03 LOVE OPEN ITEM 8YRON 2 . LOVE FOLLOWUP DUE DATE: / /01 l' f LICENSEE WAS REQu'ISTED TO RESOLVE THE CONFLICT BETWEEN THE SAR 83048 LOVE #) COMMITMENT TO THE 19T2 EDITION OF THE AWS DI.1 CODE AND THE IMPLEMENTATION OF THE 1975 EDITION. ( INTERIM IN 454/83-48 7 I 455/82012-04 LOVE UNHLSULVED ITEM BYRON 2 LOVE 84041 FOLLOWUP DUE DATE: / /01 REVIEW OF INFORMATION PERTAINING TO THE REINSPECTION PROGRAM 83048 LOVE ( REQUIRED HY NCR 40T.SusMITTED TD THE LICENSEE AND THE 84019 LOVE LICENSEE'S EVALUATION OF THIS DATA. INTERIM IN 454/83-48 ( l 455/82012-05 LOVE VIOLATION SEVERITY LEVEL 4 8YR04 2 LOVE 84041 l t FOLLOWUP DUE DATE: / /01 ') ; CABLE TRAY SEPARATION VIOLATIONS. 83048 LOVE INTERI?1 IN 454/s3-48 84016 GAUTAM 84019 LOVE l 455/82012-06 LOVE VIOLATION SEVERITY LEVEL 4 8YRON 2 LOVE 86019 'l FOLLOWUP DUE DATE: / /01 i ELECTRICAL CABLE SEPARTION VIOLATIONS INSIDE EQUIPMcNT ARE 83048 LOVE ( NOT BEING PROMPTLY IDENTIFIED AND CORRECTED OR ANALYZED. 84016 GAUTAM !) INIERIM IN 454/83-48 (
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() 455/82012-07 LOVE UNRESOLVED ITEM HYRON 2 LOVE i (' CORRECTIVE ACTION FOR THE WELD IDENTIFIED ON THE DR WAS J) ADEQUATE AND CORRECTIVL ACTION TO PREVENT RECURRENCE WAS To RETRAIN THE WELutR$ - SEE IF TRAINING WAS EFFtCTIVE. I' 3 l . : 455/82013-01 SUTPHIN VIOLATION SEVERITY LEVLL'4 8YRON 2 NORTON 84023 I l( FOLLOWUP DUE DATE: / /01 C) ! FAILURE TO CORRECILY TRANSLATE REGULATORY REQUIREMENTS INTO I SPECIFICATIONSe DRAWING
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I ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT #) RESPONSE DUE MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. f ') l 455/82014-01 MENDEZ VIOLATION SEVERITY LEVEL 5 BYRON 2 MENDEZ 84016 12/12/82 FOLLOWUP DUE DATE: / /01 SAFETY RELATED CABLES 25x345, IVA156 AND IVE034 WERE NOT 8303T MENDEZ 'I INSTALLED IN ACCORDANCE WITH THE CABLE PULL CAROS. 455/82014-02 MENDEZ VIOLATION SEVERITY LEVEL 5 8YRON 2 MENDEZ 12/12/82 FOLLOWUP DUE DATE: / /01 ( FAILURE TO IDENTIFY SAFETY RELATED CABLES SEPARATED FROM 8303T MENDEZ NON-SAFETY CABLES HY LESS TMAN 12 INCHES IN FREE AIR. ( 455/82014-03 MENDEZ VIOLATION SEVERITY LEVEL 4 8YRON 2 MENDEZ 12/12/82 FOLLOWUP DUE DATE: / /01 ( A. CLASS IE AND NON-CLASSS IE CA8LE TRAYS SEPARATED BY LESS 8303T MENDEZ . .) TMAN ONE INCH IN VIOLATION OF IEEE 384-1914
- 8. LACK OF DESIGN INIERFACE RESulTING IN SAFETY RELATED TRAY
( SUPPORTING AN HWAC DUCT. ') I 455/82014-04 MENDEZ OPEN ITEM SYRON 2 MENDEZ SEE NOTE ') EXCESSIVE HUILDUP OF CA8LES ABOVE THE SIDE RAILS OF THE i CA8LE TRAYS. I) CLOSED IN 454/83-48 ( .) 455/82014-05 MENUEZ OPEN ITEM BYRON 2 uENDEZ 84016 FOLLOWUP DUE DATE: / /01 (. SEPARATION OF SAFETY AND NON-SAFETY TRAYS IS LESS TMAN FSAR COMMITMENTS. LICENSEE HAS STATED THAT CORRECTIVE ACTION WILL BE TAKFN PRIOR TO FUEL LOAD. 455/82015-01 OESTMANN OPEN ITEM BYRON 2 OESTMANN 83012 ( 803108 i) INCORRECT KEYS FOR AIR SAMPLERS AT PLANT AND UNSUITABLE LADDER FOR AIR SAMPLERS WERE FOUNO. 455/82015-02 OESTMANN OPEN ITEM BYRON 2 OESTMANN 83012 C- 80310H () INSTALLATION OF SEVERAL MORL AIR SAMPLERS () () CJ C) 15 at [
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( 455/82016-03 FURNEY VIOLATION SEVERITY LEVEL 4 OYRON 2 FORNEY 83023 I PIPING END COVERS DAMAGED OR MISSING l f 455/82018-01 HINDS VIOLATION SEVERITY LEVEL 5 BYRON 2 HINDS 83035 'l 350656 FOLLOWUP DUE DATE: 03/03/83
' VIOLATION OF 10 CFR 50 APA B CRITERION XIII AND ANSI N45.2.2.
A. INADEQUATE TEMP L HUMIDITY CONTROL IN STORAGE. H. FAILURE TO MAINTAIN CLEANLINESS LEVELS. C. FAILURE TO ENSURE ACCESS TO STORED ITEMS. D. FAILURE TO CONTROL HAZARDOUS MATERIALS. ( 455/82019-01 HAYES OPEN ITEM 8YRON 2 HAYES O Followup DUE DATE: / /01 REPEATED INCIDENTS OF CHANGE IN DESIGN. DESIGN PLANS ALTERED { 50 THAT STRUCTURE WHICH ACTUALLY WAS CONSTRJCTED wouLD APPEAR 'O To HAVE MET DESIGN SPECIFICATIONS. < {
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{ . Q 455/82021-01 FORNEY VIOLATION SEVERITY LEVEL 4 OYRON 2 FORNEY 83023 C FAILURE OF SLL TO PROPERLY TRANSLATE FSAR COMMITMENTS TO O INSTALLATION DESIGN ORAWINGS AND Ph0CEDURES. I C O l
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( ) 455/830xx-01 HINDS OPEN ITEM BYRON 2 HINDS 830901 FOLLOWUP DUE DATE8 09/01/83 ( RYRON SER ITEMS FOR CONFIRMATION PRIOR TO FUEL LOAD ') ( 455/83003-01 HINOS VIOLATION SEVERITY LEVEL 4 BYRON 2 HINDS C) 03/IT/83 92705H FOLLOWUP DUE DATEI 05/IT/83 HECO UTILIZING A LEVEL II QC INSPECTOR WHO DID NOT MEET MINIMUM ( RELATED EQUIVALENT INSPECTON EXPERIENCE. T) ( 455/83005-01 YIN UNRESOLVEu ITEM BYRON 2 YIN R3032 l) 50090H WESTINGHOUSE DESIGN CRITERIA uuESTIONAHLE ( 3 455/83005-02 YIN VIOLATION SEVERITY LEVEL 5 HYRON 2 YIN R3032 04/30/H3 50090H WESTINGHOUSE SITE DESI6N 00CUMENT CONTROL DEFICIENCY s a () () ru'
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455/83005-05 YIN VIOLATION SEVERITY LEVEL 4 BYRON 2 . YIN (. 04/30/83 500908 FOLLOWUP DUE DATE: / /01 INADEQUATE S&L DESIGN OF PIPE WHIP RESTRAINTS ( ~
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-( CECO TO INFORM R3 0F. FUTURE TECH AUDITS 04 WR ' l -( 455/83006-01 HUETER OPEN.ITFM SYRON 2 HUETER I) 383315 FOLLOWUP OUE DATE: / /01 RECOMMENDED RELOCATION OF CENTAIN AREA RADIATION MONITORS.
i 455/8300T-01 FURNEY OPEN ITEM SYRON 2 FORNEY 83023 TEST SUPPORT PERSONNEL TO BE INSTRUCTED IN TESI CONTROL t (' () 455/83007-02 FORNEY VIOLATION SEVERITY LEVEL 4- BYRON 2 CONNAUGMTON 83041 (- CONTRARY TO 10 CFR 50 APPENDIX 8, CRITERION EIII AND ANSI 43 ' N45.2.12, SAFETY RELATED PIPING AND COMPONENIS 010 NOT HAVE CLOSURES OR END COVERS TO PREVENT INGRESS 00 FOREIGN MATERIAL
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I I CONTRARY TO FSAR AND ANSI 45 2.6 THE HATFIELD QAM WAS 'l IMPROPERLY CERTIFIED AS A LEVEL 3 OUALITY ASSURANCE INSPECTOR 455/83007-05 FURNEY VIOLATION SEVERITY LEVEL 4 BYRON 2 CONNAUGHT0N 83041 I CONTRARY TO 10 CFR 50, APPENDIX Be CRITERION XI AND TOPICAL REPORT CE-1AD PREOPERATIONAL TESTING WAS NOT ADEQUATELY MONITORED To ASSURE CORRECT PERFORMANCE. 455/83010-01 HING VIOLATION SEVERITY LEVEL 5 SYRON 2 VANDEN8URGH 84032 f 05/13/83 704498 FOLLOWUP DUE DATE: / /01 ') FAILURE TO ENSURE REQUIREMENTS AND DESIGN BASIS ARE CORRECTLY TRANSLATED INTO SPECS, DRAWINGS AND PROCEDU4ES FOR RCS LEAK ( DEIECTION SYSTEM. #) ( 455/83011-01 HINDS UNRESOLVED ITEM BYRON 2 NEY 84013 ^) ' FOLLOWUP DUE DATE: 06/14/83 SAFETY RELATED OUCTWORK ETC NOT INSTALLED PER SPECIFICATIONS 455/83011-02 HINUS UNRESOLVED ITEM BYRON 2 NEATING ( FOLLOWUP OUE DATE8 06/14/83 f) CRACKING AT CONTAINMENT TENDON TUNNEL WALLS ( ' f) ! 455/83012-01 OESTMANN OPEN ITEM BYRON 2 OESTMANN 83034 i 803208 ( PROCEDURE DEFINING RESPONS!dILITY AND GIVING GUIDANCE FOR 83021 OESTMANN 3, TECHNICAL REVIEW AND Followup REMP OATA s 455/83012-02 OESTMANN OPEN ITEM BYRON 2 OESTMANN 84038 80320H Followup DUE DATE: / /01 RESOLUTION OF ANOMALIES IN REMPe NATURE ANU DEPTH OF WELLSe 83021 OESTMANN CORRECTING RA010 DINE FORMULA, EVALUATE MILK SAMPLING LOCATIONS. 83034 UESTMANN A10 SAMPLER ORIENTATION, PLACING STICKERS ON AIR SAMPLERS. 84001 OESTMANN , SEE LETTER TO CECO, DATED 8/b/84 H4027 OESTMANN
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r) 455/83012-03 OESTMANN OPEN ITEM BYRON 2 OESTMANN 84027 H4332R FOLLOWUP DUE DATEI / /01 DEVELOPMENT OF PROCEDURES AND A QA/QC PROGRAM FOR RA0I0 CHEMISTRY 83021 DESTMANN ') 83034 OESTMANN 84001 OESTMANN 7 455/83012-04 OESTMANN OPEN ITEM BYRON 2 OESTMANN 84034
.( 803208 FOLLOWUP DUE DATE: / /01 APPROVAL OF PROCEDURES (HCDA AND BPDal RY 83SR WHICH INCLUDES REGULATORY REQUIREMENTS AND DEVELOPMENT OF
(. SYSTEM 70 CONTROL CHANGES TO HCDS AND SPDC. 3 80SR APPROVAL OF PROCEDURES (BCDS AND SPDS) ADDRESSING REGULATORY REQUIREMENTS FOR CHEMISTRY AND DEVELOPMENT OF ( PROCEDURE CHANGE CONTROLS. ) ( 455/83013-01 WARD UNRESOLVED ITEM SYRON 2 CONNAUGHTON 84011 l SPENT FUEL POOL LINER WELOS LIQUID PENETRANT INDICATIONS ( FSAR AMENDMENT SENT ON SEISMIC CATEGORY II TO NRR. f) 455/83014-01 RING VIOLATION SEVERITY LEVEL 5 HYRON 2 RING 83043 7 06/24/83 92706H FOLLOWUP DUE DATE: / /01 INADEQUATE IMPLEMENTATION OF CLEANLINESS AND HOUSEKEEPING 83035 RING PROGRAM BASED ON THREE EAAMPLES 83030 RING A. LnOSE LAGGING. TRASH AND LAGGING DUSE IN MSIV ROOMS. R. F000 STUFFS LITTERING AREA 0F UNIT 2 AUK FEED PUMPS. C. SG "C" CUHICLE LITTERED WITH RAGSe GENERAL CONST. MATERIAL. ) ADDITIONAL INSPECTION SHOWS CONDITIONS NOT SUFFICIENTLY IMPROVED. O L () i C,
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4/1/85 O' ' COMPLETE LISTING 9 O ITEM RESOLUTION 9'! 1 I ITEH NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT .9 ' !' CESPONSE DUE MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT N0. ( _q. 455/83015-01 FORNEY VIOLATION SEVERITY LEVEL 4 8YRON 2 HINDS 8303S { A. CONTROL ROOM DID NOT CONTAIN THE INFORMATION REQUIRED BY 'O INITIAL CONDITION T.22.2 B. FAILURE ON.PART OF PERSONNEL DIRECTING TEST TO OBSERVE THE PRECAUTION CONCERNING LOOSE PARTS ON THE. LOOSE PARTS 9 MONITORING SYSTEM. C. REACTOR COOLANT SYSTEN PRESSURE WAS OUTSIDE f* THE EXPECTED WALUES - DEFICIENT CONDITION UNRECOGNIZEO. D. FAILURE OF PERSONNEL DIRECTING TEST TO $4IEF OPERATING PERSONNEL ON THE CONTROL BANDS FOR REACTOR COOLANT SYSTEM i PRFSSURE. I 455/03015-02 FORNEY UNRt.SOLYCD ITEM BYRON 2 l CONNAUGHT0N 84011 A NEED TO REVIEW ADDITIONAL TSTS TO DETERMINE- WHETHER I DISCREPANCIES HAVE GONE UNNOTICES DURING TEST PROCEDURE 9 REVIEW AND/OR TEST PERFORNANCE - TEST PROCEDURE INITIAL CONDITIONS. f TEST INSTRUMENT DID NOT HAVE ACCURACY REQUIRED. 9 .( 455/83015-03 FORNEY OPEN ITEM HYRON 2 HINDS 84014 9 FUEL POOL LINER WELDS. . 84011 HINDS 455/83016-01 HINDS OPEN ITEM BYRON 2 HINDS 84014 I ( 99014H FOLLOWUP DUE DATE8 09/15/83 0' HANGER INSP. CHECKLIST SIGNED OFF - NO NOTE OF 04 ISSUED WHEN j DR HAD HEEN ISSUED. 455/83016-02 HINDS OPEN ITEM HYRON 2 HAYES 83028 ( 990148 FOLLOWUP DUE DATE8 09/15/83 DOCUMENTATION OF CAHLE TRAY WELDS WITH CABLE INSTALLFD CAN NOT RE LOCATLD. 455/8301T-01 YIN VIOLATION SEVFRITY LEVEL 4 HYRON 2 YIN 83032 l'
/ 500908 INADE00 ATE wR INSTALLATION PROCEDURE AND DRAWING.
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( < 455/83017-02 YIN VIOLATION SEVERITY LEVEL 4 8YRON 2 YIN 83032 f)' f 500908 ' ( . INADEQUATE CECO AUDIT OF WR ACTIVITIES. I)
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455/83017-03 YIN UNRESOLVED ITEM SYRON 2 YIN 1 500908 FOLLOWUP DUE DATE: / /01 INSPECTION RECORD FOR 80KED-IN EAN NOT AVAILASLE. 83032 YIN ( INSUFFICIENT DOCUMENTATION WAS PRESENTED AT SITE f 45S/83017-04 YIN UNRESOLVED ITEM SYRON 2 YIN 83032 3 500908 WR EFFECTS To THE VERY CLOSE SY STRUCTURES. , 455/83017-05 VIN VIOLATION SEVERITY LEVEL 5 SYRON 2 YIN ( S00908 FOLLOWUP OUE DATE: / /01 .) INADEQUATE STM GEN SNU88ER NONCONFORMANCE CONTROL. '( l 455/83017-06 VIN VIOLATION SEVERITY LEVEL 5 8YRON 2 YIN 500908 FDLLOwUP DUE DATEI / /01 - (, LACK OF STM GEN SNUSSER SURVEILLANCE PROGRA4 ( 455/83017-07 YIN UNRESOLVED ITEM SYRON 2 YIN 3 50090H FOLLOWUP DUE DATEI / /01 QUESTIONAHLE STM GEN SNUSBER SPRIG STIFFNESS TESTING. 83006 YIN i ( STEAM GEN SNUMBERS REQUIRE ADDITIONAL TESTS. () i 455/83017-08 YIN UNRESOLVED ITEM 8YRON 2 YIN 83032 ()
$0090M WESTINGHOUSE RE-EVALUATION OF SNUBBERS NEAR NO22LES.
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455/83019-01 HINUS OPEN ITEM BYRON 2 HINDS 84014 ) ( OT/25/83 392701 FOLLOWUP DUE DATE8 09/23/83 {} t NO QA AUDITS OR SURVEILLANCES HAVE HEEN CON)UCTED TO VERIFY REINSPFCTION PROGRAM IS FFFECTIVELY-IMPLEMENTED AS UF 6/10/83. C () () () I en se
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- l C' ITEM NO./ INSPECTOR / ITEM TVPE/. FACILITY NAME LICENSEE INTLRIM INSPECTOR CLOSEOUT . () !
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.m 455/83021-01 OESTMANN OPLN ITEM HYRON 2 OESTMANN. 54001 84332H '( ANALYZE SPIKED' AIR PARTICULATE FILTER, CMARCOAL AD50R8ER AND_ 83038 OESTMANN LIQUID SAMPLES FOR CONFIRNATORY MEASUREMENTS PROGRAM.
r 3 455/63029-02 WARD OPEN ITEM BYROM 2 WARD BURRING OF HOLTED THREAUS ON SLOTTED STRUCTURAL STEEL #) " CONNECTIONS NOT UNIFORM, JAM NUTS INSTALLEU. ( c) 455/83029-01 WARD OPEN ITEM dVR04 2 WARD 84013 ( LACK OF DOCUMENTATION FOR AUX STEEL WELDS 7 ( 455f93030-01 VANDLNOURGH VIOLATION SEVERITY LEVEL 5 HYRON 2 VANDENHURGH 83043 ) 11/11/83 T03138 FAILURE TO FOLLOW SYRON ADMINISTRATIVE PROCEDURE 300-18 ( (OUT-OF-SERVI,CE PROCEDUREl. 1 ( 455/83032-01 YIN UNRESOLVED ITEM ofR04 2 YIN ) FOLLOWUP DUE DATE: / /01
- LACK OF SAL 04 TO REVIEW INSTRUCTION TYPE D94 WING AND ECN 84006 YIN
( SLL AUDIT CONTINUED TO ME GUCSTIONAHLE. 53 !( 455/83032-02 f1N UNRESOLVED ITEM 6YRON 2 YIN [) FOLLOWUP DUE DATE / /01 QUESTIONABLE EAM TEST SETUPS , 455/83034-01 OESTMANN OPEN ITFM BTRON 2 OESTMANN 84001 i j( 80310H C) RESOLVE PROHLEMS ON 84-05 AIR SAMPLLR IN RE48 AND PROVIDE FOR i MEYS FOR 84-0T AIR SAMPLER STATION i i(; c) ii
- C- ()
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r; . () rs . PAGE 129 REGION III TRACKING SYSTEM 05/02/85 CYRON - OPEN ITEMS LIST UPDATED - 4/1/85 f' COMPLETE LISTING #) I' ITEM RESOLUTION #3 ( ITEM NO./' INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT ') RESPONSE DUE MODULE NO. RRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT No. ( f) 455/83034-02 OESTMANN OPEN ITEM BYRON 2 OESTMANN 84038 00310H FOLLOWUP DUE DATE: / /01 ( LICENSEE AGREED TO PLACE FOUR ADDITIONAL AIR SAMPLERS IN FIELD 84001 OESTMANN #) SEE LETTER TO CECO, DATED 8/6/84. 8402T DESTMANN ( - 455/83035-01 CONNAUGHTON OPEN ITEM 8YRON 2 CONNAUGHTON 84011 ( PRE-OP TEST 2.26 10-ENGINEERED SAFETY FEATURE - COMMENTS AND QUESTIONS CONCEHNING SCOPE OF TEST r 455/83035-02 CONNAUGHT0N UNRESOLVED ITEM SYRON 2 HINDS 84038 REVIEW OF APPLICANT'S METMODS FOR CALCULATING OVERALL RESPONSE ') TIMES - PRE-OP TEST 2.26.11
~
( /) 455/83035-03 CONNAUGHTON OPEN ITEM 8YRON 2 CONNAUGHT0N 84011 ( RATIONALE EMPLOYED IN IDENTIFYING PREOPERATIONAL TEST ) ACCEPTANCE CRITERIA AND TO DEVELOP A COMMON UNDERSTANDING ON HOW APPLICANT'S COMMITMENTS ARE TO BE MET 455/83035-04 CONNAUGHT0N VIOLATION SEVERITY LEVEL 5 BYRON 2 LOVE 8404T ( FOLLOWUP DUE DATEI / /01 3 A. FAILUHE TO INSTALL CA3LE CRIPS
- 8. FAILUHE TO PHOVIDE ADEQUATE OUALITY CONTROL INSPECTION
( CRITERIA 'l ( 455/83035-05 CONN A'JGH T ON OPEN ITEM 8YRON 2 HINOS ) FOLLouUP DUE DATE: / /01 IMPROPER CAHLE GRIP INSTALLATION - INSPECTOR REVIEW OF ( APPLICENT'S EVALUATION OF NCR F-852 AND PROPOS.E0 COHRECTIVE C) ACTIONS REFER TO 50.55tEl 84-14. C. () () () () () , i n_ bl
l fl - f)f 4 1 (' f) PAGE 130 REGION III TRACKING SiSTEM 05/C2/8S CYRON - OPEN ITEMS LIST UPDATED - 4/1/85 , I' COMPLETE LISTING ') 1
- f I' ITEM RESOLUTION ' 'l f f ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT '
RESPONSE UUE MODULE NO. BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNE0 REPORT NO. ( ~
')
455/83038-01 PHILLIPS OPEN ITEM SYR04 2 PHILLIPS 84039 82301 FOLLOWUP DUE DATE: / /01 f AN ON3ITE ASSEMBLY /ACCOUNTASILITY DRILL MUST BE COMPLETED 'l SHCCESSFULLY PRIOR TO FUEL' LOAD. l (
.-) }
455/83039-01 PLOSKI OPEN ITEM 8YRON 2 ' PLOSKI 84031 03/01/84 382101 FOLLOWUP OUE DATES / /05 ( DEVELOP AND IMPLEMENT AN AUGMENTATION OR STAFFING PROCEDURE'TO #) ENSURE THAT THE CCC AND/OR EOF WILL BE FULLY STAFFED IN A i TIMELY MANNER, E.G., ONE HOUR FOR THE EOF BEING OPERATIONAL. . I. THIS PROCEDURE COULD BE A CALL-TREE TYPE SIMILAR TO THAT USED () ; BY THE STATION FOR OFF-SHIFT AUGMENTATION. THIS MUST BE ' COMPLETED PRIOR TO INITIAL CRITICALITY. (SECTION 2.2.1) 455/83039-02 PLOSKI OPEN ITEM 8YRON 2 PHILLIPS 84039 03/01/84 382101 FOLLOWUP DUE DATE: / /01 ) UPDATE PROCEDURE BZP 600-41 TO INCORPORATE CURRENT EMERGENCY RESPONSE ASSIGNMENTS SUCH THAT THOSE CLOSEST TO THE STATION ARE ( NOTIFIED FIRST AND PROVIDE A COPY OF THE COMPLETED AND REVISE 0 ') PROCEDURE TO ALL PERSONNEL RESPONSIBLE FOR IMPLEMENTING IT SUCH j THAT A COPY OF THIS PROCEDURE WILL BE AVAILABLE NEAR THE i ( CALLER'S HOME TELEPHONE. THIS MUST COMPLETED PRIOR TO FUEL (3 i LOAD. (SECTION 2.2.2 ANO 5.4.11 { ( ~ () 455/63039-03 PLOSKI OPEN ITEN SYRON 2 PLUSKI 84052 ; 03/01/84 382101 FOLLOWUP DUE DATE: / /05 i ( COMPLETE THE TSC BY HAKING THE VENTILATION SYSTEM AND ITS B4039 PHILLIPS C)
- ASSOCIATED RADIATION MONITORING SYSTEM OPERABLE AND INCLUDE A-COPY OF THE FSAR AND TECH SPECS IN THE TSC WORKING AREA. THIS l
{ MUST BE COMPLETED PRIOR TO INITIAL CRITICALITY. ') ; (SECTION 4.1.1 2) e c c3 ! 45S/8J039-04 PLOSKI OPEN ITEM HYRON 2 PHILLIPS 84039 I 03/01/84 382101 Followup OUE DATE: / /06 i .(- COMPLETE INSTALLATIONe DEVELOPMENT OF PROCEDURES, AND TRAINING 84039 PHILLIPS ON THE USE OF THE CONIAINMENT ATMOSPHERE SAMPLING SYSTEM AND ! THE METHODS FOR ANALYllNG THIS SAMPLE. THIS MUST RE COMPLETED C PRIOR To EXCEEDING SE power. (SECTIONS 4.1.1.Te 5 4.2.5, AND (? 5 4.2.68 (- () () () te at C
O 1 (% () l PEGE 131 REGION III TRACKING SYSTEN 05/02/85 ~
.CYRON - OPEN ITEMS LIST UPDATED - 4/1/RS I' COMPLLTE LISTING #)
j (' ITEN RESOLUTION #) ,f _ t I ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT #) RESPONSE DUE MGOULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. ,. i
^~
O () j 455/u3039-05 PLOSKI OPtN ITEM SYRON 2
- PHILLIPS 94039 l 03/01/84 382101 FOLL0mVP OUE DATE: / /01 '
COMPLETE INSTALLATION, DEVELOPMENT OF PROCEDURES, AND TRAINING #3' ON THE USE OF THE GENERAL ATOMICS WIDE RANbE GAS MONITORS AND METHODS FOR ANALYZING THE CORRESPONDING GASe RA010100!NE. AND PARTICULATE SAMPLES. SPECIFIC ATTENTION MUST BE PAID AS TO HOW THE LEAD SHIELDING CASK WILL SE TRANSPORTED FROM THE SAMPLE LOCATION TO THE COUNTING FACILITY. THIS MUST BE COMPLETED PRIOR ( TO FUEL LOAD. (SECTIONS 4 1.1.8 AND 5.4.2.Tl ( 455/83039-06 PLOSKI OPEN ITEM BYRON 2 PHILLIPS 84039 0 03/01/84 382101 FOLLOWUP DUE DATE / /01 COMPLETE INSTALLATION, DEVELOPMENT OF PROCEDURESe AND TRAINING ( ON THE USE OF THE GENERAL ATOMICS STATION 8 LOWDOWN MONITOR AND l SAMPLER. THIS MUST BE COMPLETED PRIOR TO FUEL' LOAD.
.. (SECTIONS 4 1.1.9 AND 5.4.2.9) 455/83039-0T PLOSKI OPEN ITEM SYRON 2 PLOSKI R4031
( 03/01/84 382101 FOLLOWUP DUE DATE8 / /01 T COMPLETE CONSTRUCT 10NI INSTALLATION AND STOCKING OF EQUIPMENTe SUPPLIES, AND INSTRUMENTATION FOR THE MEDICAL TREATMENT AND ( DECONTAMINATION FACILITY. THIS MUST HE COMPLETED PRIOR TO FUEL I LOAD. (SECTION 4.1 2.23 *
')
~
( 455/83039-OH PLOSKI OPEN ITEM SYRON 2 PHILLIPS 84039 03/01/84 3P2101 FOLLOWUP OUE DATE: / /01 ( COMPLETE CALIBRATION AND INSTALLATION OF THE CONTAINMENT HIGH I) RANGE MONITORe GENERAL ATOMICS RM-11 SYSTEMe AND ALL OTHER PROCESS OR AREA RADIATION MONITORS USED FOR EMERGENCY ( CLASSIFICATIONS OR ACCIDENT ASSESSMENT. THIS MUST BE COMPLETED () i PRIOR TO FUEL LOAD. (SECTION 4.2 1.21 (- C) i 455/83039-09 PLOSKI OPLN ITEM BYRON 2 PHILLIPS 84039 03/01/84 382101 FOLLOWUP OUE DATE / /01 ( COMPLETE INSTALLATION OF NON-RADIOLOGICAL PROCESS MONITORS () USEU FOR EMERGENCY CLASSIFICATIONS OR ACCIDENs ASSESSMENT. THIS MUST HF COMPLETED PRIOR TO FUEL LOAD. (SECTION 4.2.1.33 (3 C) () . ()
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PAGE 132 REGION III TRACKING SYSTE4- 05/02/85 f CY%0N - OPEN ITEMS LIST UPDATED - 4/1/85 f I* COMPLETE LISTING #) f (' ITEM HESOLUTION 'l I ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NAME CENSEE INTERIM INSPECTOR CLOSEOUT 'l KESPONSE DUE MODULE NO. ARIEF DESCRIPTION ilGNATED NO. INSPECTION ASSIGNED REPORT No. ( ~ 455/83039-10 PLOSKI OPEN ITEM BYRON 2 PLOSKI 84031 03/01/84 382101 FOLLOWUP DUE DATE: / /01 I ' COMPLETE INSTALLATION OF RESPIRATORY PROTECTION EQUIPMENT SUCH AS SCRA IN THE CONTROL ROOM. TSC, OSC, OUTSIDE OF UNIT 1 AND 2 CONTAINMENTS, AT THE REMOTE SHUTDOWN PANELS, AND THE RA0/ CHEM ( AREA 0F THE AUKILIARY ULDG. THIS MUST BE C04PLETED PRIOR TO I FutL LOAD. (SECTION 4.2.2.1) ( ) 455/83039-11 PLOSKI OPEN ITEM 8YRON 2 PHILLIPS 84039 03/01/84 382101 FOLL0wuP DUE UATE: / /01 I DEVELOP A PROCEDURE FOR THE ACTING STATION DIRECTOR (SHIFT ) ENGINEER (SE)). THIS PROCEDURE MUST INCLUDE ALL RESPONSIBILITY THAT THE SHIFT ENGINEER (SEI WOULO PERFORHe SUCH AS EVENT f CLASSIFICATION, APPROPRIATE NUTIFICATIONSe ON-HOURS AND OFF- ) HOURS AUGMENTATION, A STREAMLINED FLOW CHART FOR PROTECTIVE ACTION DECISIONMAKINGe HOW TO FILL OUT THE NARS FORME GUIDANCE f ON WHICH TASKS RCTS SHOULD PERFORH AND IN WHAT ORDER, AND THE SOUNDINb 0F THE ASSEMBLY / EVACUATION ALARM FOR ANY SITE AREA OR
')
GENERAL EMERGENCY. THIS PROCEDURE SHOULD NOT CONTAIN ANY ( EXTRANEOUS INFORMATION THAT IS NOT NEEDED BY THE SHIFT ENGINEER 3 TO IMPLEMENT HIS RESPONSIBILITIES. TRAINING OF ALL POTENTIAL ACTING STATION DIRECTORS MUST BE PEHFORMED AFTER THIS PROCEDURE ( IS ISSUED. THIS MUST HE COMPLETED PRIOR TO FUEL LOAD. (SECTION 5.3)
') '
( c) 455/u3039-12 PLOSKI OPEN ITEM BYRON 2 PHILLIPS 84039 03/01/84 3s2101 FOLLouuP DUE DATE: / /06 ( COMPLETE INSTALLATIONe TESTINGe AND CALIBRATION OF THE ' ASSOCIATED EQUIPMENT AND COMPLETION OF PROCE00HES FOR THE USE AND OPEHAHILITY OF THE COMPUTERIZEU " CLASS A" MODEL. THIS ( MUST HF COMPLETED PRIOR TO EXCEEDING 55 POWER. (SECTION 5.4.28 ( 455/d3039-13 PLOSKI OPEN ITEM OYRON 2 PLOSKI 64052 5 03/01/84 382101 FOLLO=UP DUE DATE: / /06 DEVELOP A PROCEDURE TO DETERMINE RADI0 IODINE CONCENTRATIONS IN 84039 PHILLIPS ( THE FIELU AS LOW AS 1 E-07 UCI/CC FOR THE EQUIPMENT CURRENTLY ') AVAILAHLE To FIELD TEAMS. THIS MUST HE COMPLETE 0 PRIOR TO , EXCEEDING 54 PonER ISECTON 5.4.2 1) i C1 c) Cl C) 15 at C
JJ C . fi C
.PAGE 133 REGION III TRACKING SYSTEM 05/02/85 0: ,
GYRON - OPEN ITEMS LIST UPDATED - 4/1/85 I I COMPLETE LISTING
~O',
O ITEM RLSOLUTION
.Of C" ITEM NO./ INSPECTOR / ITEM TYPE /
KESPONSE DUE MODULE NO. BRIEF DESCRIPTION FACILITY NAME LICENSEE INTERIM INSPECTOR DESIGNATED NO. INSPECTION ASSIGNED CLOSE00T REPORT NO.' O-l ' p q' 45S/83039-14 PLOSKI OPEN ITEM SYRON 2 PHILLIPS 84039 I 03/01/84 382101 . FOLLOWUP DUE DATE / /01 I' DEVELOP AND IMPLEMENT COMMUNICATION CHECK PROCEDURES. THIS MUST- ,O RE COMPLETED PRIOR TO FUEL LOAD. (SECTION 5.5.11 o 45S/83039-15 PLOSKI OPEN ITEM WYRON 2 FRPS ! 382101 (' . COMPLETE INSTALLATION OF THE SENTRY HIGH RADIATION SAMPLING FOLLOWUP DUE DATE: / /01 SYSTEM.(NRSS) PRIMARY COOLANT SAMPLING CAPAsILITY FOR UNIT 2 455/83040-01 HUETER OPEN ITEM SYRON 2 'HUETER 84008 I' LICENSEE PROCEDURES SPECIFY "DE MINIMILS" LEVELS OF '3 CONTAMINATION FOR UNCONDITIONAL RELEASE OF NATERIALS WHEREAS ' APPLICAHLE REGULATIONS DO NOT PROVIDE FOR RELEASE WHEN POSITIVELY CONTAMINATED AT ANY LEVEL. O. 455/83042-01 RAWSEY UNRESOLVED ITEM 8YRON 2 OPS / FPS 9 01/20/85 T03118 FOLLOWUP DUE DATE: / /01 : PRE-OPERATIONAL TEST PROCEDURES DID NOT INCORPORATE NFPA i ( REOUIREMENTS TO DEMONSTRAIL OPERASILITY OF THE FIRE PROTECTION
~
O ~f SYSTEMS. l 455/83042-02 01/20/85 RAMSEY 927063 UNRESOLVED ITEM SYRON 2 OPS / FPS o! i FOLL0euP OUE DATE: / /01 (' 1 CAPA91LITY OF THE ESSENTIAL SERVICE WATER SYSTEM AND O NON-ESSENTIAL SERVICE WATER SYSTEM AS A BACEUP TD THE FIRE ! WATER SYSTEM NOT DEMONSTRATED. I ( ___
., 'O I 455/83042-03 RAMSEY UNRESOLVED ITEM BYRON 2-(, 01/20/85 T03298 OPS / FPS !
FOLLO"UP DUE DATE / /01 O CARBON DIOMIDE AND HALON SYSTEMS PRE-OPERATIONAL TEST RESULTS DIO NOT DEMONSTRATE SYSTEMS OPERA 8LE IN ACC090ANCE WITH NFPA t (- AND DESIGN REQUIREMENTS. O Cs a () o O O e QI
O
- O-O . . O; PAGE 134 HEGION III TRACAING SYSTEM 05/02/85 CYRON - OPEN ITEMS LIST UPDATED - 4/1/85 O COMPLETE LISTING O
\
O ITEM RLSOLUTION Oi D ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR' CLOSE0UT Ol RESPONSE DUE MODULE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No. ! p 455/83042-04 RAMSEY-ULIE UNRESOLVE0 ITEM BYROM 2 OPS / FPS
- 01/20/85 37301C FOLLOWUP DUE DATE: / /01 I PENETRATION OPENINGS IN FIRE BARRIERS UNSEALEO. O j 455/83042-05 01/20/85 RAMSEY 37301C UNRESOLVED ITEM SYRON 2 OPS / FPS O!
FOLLOWUP 00E DATEI / /01 j COMPONENTS IN FIRE PUMP ASSEM8 LIES AND FIRE PROTECTION WATER ' (. SUPPLY SYSTEM NOT APPROVED FOR USE IN THE FIRE PROTECTION O SYSTEM. , '(
~
q 455/83042-06 RAMSEY-ULIE UNRESOLVED ITEM SYR04 2 OPS / FPS 01/20/85 37301C FOLLOWUP DUE DATE: / /01 ( SAFETY RELATED SATTERY ROOMS NOT SEPARATED FROM OTHER AREAS VENTILATION SYSTEM APPEARS INADEQUATE MAINTAIN HYDROGEN CONCENTRATION BELow LOWER EXPLOSIVE LIMIT. 455/83042-0T RAMSEY-ULIE UNHESOLVED ITEM SYRON 2 OPS / FPS ( 01/20/85 37301C FOLLOWUP OUE DATES / /01 O PLANT = WIDE FIRE DETECTION SYSTEM IS INADEQAUTE. e t ( 0l 455/83042-08 RAMSEY UNNESOLVED ITEM SYRON 2 OPS / FPS i 01/20/85 92706H FOLLOWUP DUE DATE / /01 YARD HYORANT HOSE HOUSES ARE INA0EOUATELY CONSTRUCTED AND 0 EQUIPPED WITH FIREFIGHTING EQUIPMENT. f 455/83042-09 RAMSEY UNRESOLVED ITEM SYRON 2 0! OPS / FPS f 01/20/85 3T301C FOLLOWUP OUE DATE: / /01 I ( FIRE PROTECTION WATER SUPPLY SYSTEM CONTROL AND SECTIONALI21NG ISOLATION VALVES INADEQUATELY SUPERVISED PLANT-WIDE. 0i j ( ol 455/83042-10 RA*SEY UNRESOLVED ITEM^ SYRON 2 nPS/ FPS 01/20/85 3T301C FOLLOWUP DUE DATE: / /01 C REMOTE SHUTOOWN PANEL ANU REMOTE SHUTOOWN PANEL AREA UOES NUT >l ' MEET HEOUIREMENTS FON SAFE SHuiOOWN. < C o O Ol p 10
.s lf) a f- .
PA6t 135 REGION III TRACMING SYSTEM . 05/02/05 GTRON - OPEN ITEMS LIST UPDATED - 4/1/H5 C' f.omPLETE LISTING O I' 1 TEM RESOLUTION 9 -' (' ITEM NO./ -INSPECTOR / ITEM TYPE / ' FACILITY NAME LICENSE E INTERIM INSPECTOR CLOSEOUT:- O RESPONSE 00E MODULE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT NC.. r, -- q-455/83042-11 RAMSEY-ULIE . UNRESOLVED ITEM BYRON 2 OPS / FPS
.01/20/85 37301C FOLLOWUP DUE DATEI /- /01 f CONTROL ROOM DOES NOT-MEET REQUIREMENTS FOR. SAFE SHUT 00WN. O5
~
f 455/83042-12 RAMSEY UNRESOLVED ITEM BYRON 2 OPS / FPS' 9t 01/20/85 3T301C FOLLOWUP DUE DATE: /. /01 BORIC ACID TRANSFER PUMP ROOM DOES NOT MEET REQUIREMENTS FOR ' I. SAFE SHUTDOWN. f 455/83042-13 RAuSEY-ULIE UNRESOLVED ITEM BYRON 2 OPS / FPS 01/20/85 - 37301C FOLLOWUP DUE DATE'
/ /01 PLANT-W10E EMERGENCY LIGHTING IS INADEGUATE TO ACHIEVE AND f.' MAINTAIN SAFE SHUTDOWN IN THE EVENT OF A LOSS OF OFFSITE _)
POWER. ( q 455/8304c-14 RAMSEY UNRESOLVED ITEM BYRON 2 OPS / FPS 01/20/85 3T301C . FOLLOWUP DUE DATE: / /01 THE REACTOR COOLANT PUMPS DIL COLLECTION SYSTEM APPEARS TO 0 HAVE INADEQUATE CAPACITY TO HOLD THE ENilRE INVENTORY OF LU8E OIL FROM ALL FOUR REACTOR COOLANT PUMPS. q 455/83042-15 RAMSEY UNHESOLVED ITEM RYRON 2 OPS / FPS-( 01/20/85 3T301C . FOLLOWUP DUE DATE / /01 O NO PROCEDURE PROVIDED FOR CALIBRATION OF RELAYS. 0 455/83042-16 RA*SEY UNRESOLVED ITEM SYRON 2 OPS / FPS o 01/20/85 3T301C FOLLOWUP OUE DATE / /01 ( COMPLETE ANALYSIS OF ASSOCIATED CIRCUlTS AN3 THEIR AFFECTS f) ON SAFE SHUTDOWN CAPABILITY,WAS NOT PROVIDE 0. ( . O 455/83042-IT RAMSEY UNRESULVED ITEM SYRON 2 OPS / FPS i 01/20/85 37301C FOLLOWUP DUE DATE: / /01 i O SAFE SHUT 00nN PROCEDURES WERE NOT DEVELOPED AND OPEHATONS NOT Cf TRAINED TO ACCOMPLISH SAFE SHUIDOWN IN THE EVENT OF.A FIRE. [ 0 0l , C 0i O O S __ . _ __ _ __i_* '[
i:~ . r> s Fs" r} L PAGt' 136 REGION III TRACKIN6' SYSTEM 05/02/85 CYT.ON ' -;~0 PEN ITEMS LIST - UPDATED -- 4/1/85 I' COMPLETE LISTING #).j; f ITEM RESOLUTION - #) 7 I' ITEM No./ INSPECTOR / ITEN TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT '7 - RESPONSE DUE MODULE NU. BRIEF OESCRIPTION DESI6NATED NO.' INSPECTION ASSIGNED REPORT NO. r ') 455/83042-18 RAMSEY OPEN ITEN 8YRON 2 OPS / FPS 01/20/85 92T068 FOLLOWUP DUE DATE8 / /01 PROPOSE 0 OPERATING TECHNICAL SPECIFICATIONS INCONSISTENT ') WITH NFPA ANO DESIGN REQUIREMENTS. ( #). 455/83042-19 RAMSEY 'OPEN ITEM HYRON 2 . OPS / FPS 927068 FOLLOWUP DUE DATE: / /01 ( PROPOSE 0 OPERATING SURWEILLANCE PROCEDURES NOT DEVELOPED TO I) SATISFY TECH SPECS AND ARE' INCONSISTENT WITH NFPA AND DESIGN REWUIREMENTS. , 455/83042-20 RAMSEY OPEN ITEM SYR04 2 WARD 84050 ( 01/20/85 3T301 FOLLOWUP DUE DATES / /01 .* ASSOCIATED CIRCUIT NOT IN COMPLIANCE WITH IEEE 384. ( ~ ~ 455/83042-21 RANSEY. UNRESOLVED ITEM BYRON P OPS / FPS 01/20/85 37301C , FOLL0muP DUE DATE / /01
- f. SEPARATION AND. PROTECTION OF REDUNDANT SAFE SMUTDOWN TRAINS #)
IS INADEQUATE. I) 455/84002-01 HAYES OPEN ITEM BYRON 2 WARD B4004 ( FOLLOWUP ON ALLEGATION 3R THIS REPORT. f) ( 455/84002-02 HAVES OPEN ITEM BYRON 2 WARD B4034 ) FOLLOWUP OUE DATES / /01 R TYPE WELDS UNOtR SIZED ON DW-162. 455/84002-03 . HAYES OPEN ITEM BYRON 2 LOVE R4019 I' Followup 00E DATER / /01 ' FOLLOWUP ON ALLEb4IION C01CERNING CABLE OVER TE4510NING 8400T Love ( ~ 455/84002-04 MAYES OPEN ITEM BYRON 2 WARD R4034 FOLLOWUP DUE DATE: / /01 (> HAIFIELUS ON SYSIEM CONTROL CORP CONTROL PANELS ITEM 3P IT ti t 1
O
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PAGE 137 REGION III THACKING SYSTEM 05/02/85 ' k d VT.ON - OPEN ITEMS LIST UPDATED - 4/1/85 i O COMPLETE LISTING O r O ITEM RLSOLUTION Oi C ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T O CESPONSE 00E MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT NO.
'I q .;
455/8400T-01 LOVE UNRESOLVED ITEM BYRON 2 LuVE 84019 ! 510658 FOLLOWUP DUE DATE: / /01 2 f REVIEW CECO NCRS ON CALBE PULLING TENSION FOR PROPER CLOSURE O i I 454/84000-32 LOVE VIOLATION SEVERITY LEVEL 4 SYRON 1 LOVE 84019 9! 510648 FOLLOWUP OUE DATE8 / /01
~
( 455/o4008-01 HUETER OPEN ITEM BYRON 2 HUETER 84044 FOLLOWUP DUE DATE8 / /01
.( NEED TO IDENTIFY PROPER FILTER TRAIN FOR COLLECTING 84026 HUETER REPRESENTATIVE SAMPLE FROM AUA BLDG VENT ACCIDENT RANGE IODINE 84037 HUETER AND PAR 01CULATE SAMPLING SYSTEM. .
455/84008-02 MUETER UNRESOLVED ITEM SYRON 2 HINDS 84048 !( FOLLOWUP DUE DATE: / /01 9 DETERMINATION OF ADEQUACY OF LICENSEE'S REVIEW OF DESIGN CMANGE 84026 HUETER
- WHICH RESULTS IN A BYPASS AROUND AN ISOLATION VALVE ON E AMAUST 84037 HUETER
'( LINE FROM WASTE GAS DECAY TANKS. 9 ' 455/84006-03 HUETER OPLN ITEM OYRON 2 HLETER Followup OUE DATE 8403T O. '
/ /01 INCOMPLETION OF RCT CERTIFICATION IN RAD PROTECTIONI RESPIRATOR 84026 HUETER +
FIT TESTING. TRAINING AND MEDICAL EVALUATIONI AND 8ASELINE O; WHOLE BODY COUNTS. !( 455/64008-04 MUETER OPEN ITEM BYRON 2 HUETER 84044
~
Qf FOLLOWUP OUE DATE: / /01 l, ( COMPLETION OF 14 RADIATION PROTECTION PROCEDURES AND NRR 84026 HUETER O REVIEW OF THE 00CM. 84037 HUETER i( O! 455/o4006-05 HUETER OPEN ITEM HYRON 2 HULTER 84044 FOLLOWUP DUE DATE: / /01 <C COMPLETION OF INSTALLATION OF PERSONAL DECONTAMINATION LAUNURY B4026 HUETER 0 AND RESPlHATORY EQUIPMENT FACILITIES. INSTALLATION OF PORTAL 84037 HUETER MUNITORS AND HEVIEW OF AREA MONITOR CALIBRATION DATA. I "O O O OI
#) t' ()
es > l PIGE 138 REGION III TRACKING SYSTEM 05/02/85 i 6fRON - OPEN ITEMS LIST UPDATED - 4/1/85 - [ I' COMPLETE LISTING
#) l <
I' ITEM RESOLUTION 'l I' ITEM NO./ INSPLCTOR/ ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T f) HESPONSE DUE MODULE NO. BRIEF DESCRIPTION DESIGNATE 0 NO. INSPECTION ASSIGNE0 - REPORT NO.
;r q 455/84008-06 HUETER OPEN ITEM SYRON 2 HUETER 84044 Followup DUE DATE / /01
( COMPLETION OF DOCUMENTATION COMPARING SECONDARY SOURCE COUNTS 84026 HUETER WITH A RLFERENCE COUNT RATE FOR INITIAL CAL OF LIQUID MONITORS, 84037 HUETER LIuu!D SOURCE CALIHRATION/LINEARITY CHECKS OF LIQUID MONITORS l( AND GAS CALIBRATION /LINEARITY CHECKS OF GAS MONITORS DURING 1 STARTUP. ESTA8LISHMENT OF SETPOINTS FOR MONITORS AND INSTALLATION AND IN-PLACE TESTING OF HEPA AND CHARCOAL FILTERS IN VARIOUS FILTERS TRAINS. ) 455/8400H-0T HUETER OPEN ITFM BYRON 2 HUETER 84044 ) FOLL0muP DUE CATE8 / /01 i COMPLETION OF PRFOP TESTING AND TRAINING FOR THE CAP AND CASP 84026 HUETER SYSTEMS AND RESOLUTION OF THE PROBLEM OF 06TAINING ADEQUATE 84037 HUETER ') LIQUID FLOW FROM SOME SAMPLE LOCATIONS OF THE LSP SYSTEM. g 455/84008-08 HUETER OPEN ITEM BYRON 2 HUETER 84044 FOLLOWUP DUE DATE: / /01 ( CGMPLETION OF CAL AND PREOP TESTING OF WIDE RANGE GAS HONITORS 84026 HUETER /) ' AN0 POST EVALUATION AND APPROVAL OF PREOP TEST OF STEAM LINE 84037 HUETER MONITORS. FOR HIGH RANGE N00LE GAS EFFLUENT MONITORS. 455/84008-09 HUETER OPLN ITEM SYRON 2 HUETER 84044 ( FOLLOWUP OUE DATE8 / /01 ') COMPLETION OF POST TEST EVALUATION OF PREOP TEST AND REVIEW OF 84026 HUETEP CAL DATA FOR CONTAINMENT HIGH RANGE RA01ATION MONITURS. 84037 HUETEM 455/84006-10 HUETLR OPEN ITEM 8YRON 2 HUETER 84044 ( FOLLOWUP OUE DATE / /01 \ COMPLETION OF PREOP TESTING POST TEST EVALUATIONS AND M4026 HUETER RESOLUTION OF DEIFICNECIES IDENTIFIED HY LICENSEE DURING PREOP 84037 HUETER -{ TESTING OF SOME SYSTEMS IN THE AREA MONITOR, PROCESS AND RAUWASTE i EFFLUENT MONITOR, AND GASEOUSe LIQuin AND SDLlu RA0 WASTE SYSTEMS.
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( s () F' r) ? Piet 139 REGION III TRACKING SYSTEM 05/02/85 CfRON - OPEN ITEMS LIST UPDATED - 4/1/95 I' C099LETE LISTING ' C' ITEH HESOLUTION 3 C' ITEM NO./ INSPECTOR / ITEM T YPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLO5EOUT 7 CESPONSE DUE MoouLE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT NO. ( #) . 455/84010-01 PENoEZ OPEN ITEM HYRON 2 MENDEZ FOLLOWUP OUE DATE: / /01 LACK OF TEST DOCUMENTATION FOR INTERRUPTING CURRENT CAPACITY #) IN 480V SUBSTATIONS ANO DC OISTRIBUTION PANELS
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455/84011-01 HINDS OPEN ITEM SYRON 2 HINOS 84014 FOLLOWUP DUE DATE: / /01 ( CERTAIN REQUIRLMENTS INCLUDED IN SAP 300-2 WERE NOT INCLUDED IN } BAP 100-T. ( 455/84011-02 CONNAUGHT0N OPEN ITEM BYRON 2 HINDS 84038 I DLFINITION OF REQUIREMENTS FOR EXPERIENCED PERSONNEL ON EACH I SHIFT. I ') 455/84011-03 HINDS UNRESOLVED I T.EM , UYRON 2 HINDS R4020 PROVISION IN ADMINISIRATIVE PROCEDURE IN CONFLICT WITH HYRON 3 TECHNICAL SPECIFICATION 6.3.2 6.4.
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455/84011-04 HINUS OPtN ITEM HYRON 2 HINOS 84014 ( DRAFT OF PROCEDUNE HMP 4299-14 WHICH PROVIDE 0 UNLY THOSE 'l TORQUE SWITCH SETTINGS ORTAINED FROM THE VALVE MANUFACTURERS. ( f) 455/84011-05 HINUS OPEN ITEM BYRON 2 HINDS 84038 ( REVIEW OF THE RESULTS OF PREOPERATIONAL TEST CS 17 10 C) HCONT AINME NT SPRAY." ( ~ i) , 455/u4011-06 NIN05 UNRLSOLVED ITF" HYRON 2 MINOS 84014 Followup DUE DATE: / /02 ( CONTAINERS PPOCESSLU INDICATED A NEGATIVE 04 ZERO PHESSURE. !) l (; (7 p C) C) () C') ') db (
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P2GE 140 REGION III TRACKING SYSTEM 05/02/85 CYRUN - OPEN ITEMS LIST UPDATE 0 - 4/1/85 O COMPLETE LISTING O 3 O ITEM RESOLUTIO1 0; i O ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT Oi CES#0NSE OUE MODULE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. ' ( ~ G 455/84011-07 HINDS OPEN ITEM dVRON 2 KEY 86014 FOLLOWUP OUE DATE / /01 f RECEIPT OF NONCONFORMING 2 INCH AND UNDER STAINLESS STEEL P!PE. l' , t 455/84012-01 SAUTAM OPEN ITEM BYRON 2 NENDEZ 84043 "1 ' 52054R FOLLOWUP DUE DATEt / /01 INSTRUMENT CABLE NOT SUPPORTED ON SAME STRUCTURE AS INSTRUMENT 84036 MENDEZ ( ADDITIONAL WORK TO BE COMPLETED. l ( 455/64012-02 GAUTAM UNRESOLVED ITEM SYRON 2 BUTLER 84036 7 510548 FOLLOWUP DUE DATE / /01 VERIFICATION OF SEISMIC TORQUE VALVES FOR MOUNTING BOLTS OF 3 I ELECTRICAL EQUIPMENT. O 455/64012-03 GAUTAM UNRESOLVED ITEM BYRON 2 GAUTAM O 51054R FOLLOWUP DOE DATE / /01 . USE OF ALLEN BOLTS FOR MOUNTING OF CABINETS IN AUXILIARY 84036 BUTLER EQUIPMENT ROOMS. CHANGE OWS NOTE TO REFLECT INDUSTRY PRACTICE. 84043 6AUTAM OI ( 455/d4012-04 MENDEZ OPEN ITEM BYROM 2 6AUTAM B5003 Ol FOLLOWUP DUE DATE / /01 ! APPARENT FAILURE TO DOCUMENT QC INSPECTIONS OF CON 00CTOR 84036 MENDEZ. { SPLICES. 84043 O li ( 455/04014-01 HINOS OPEN ITEM HYRON 2 HINOS 84048 OI FOLL0muP DUE DATE / /01 , VERIFICATION AND VALIDATION EFFORTS FOR EOPeS. ( 9, 455/84014-02 HINUS OPEN ITEM BYRON 2 BURDICK 94042 (' FOLLOWUP DUE DATE / /01 .1 4 OPERATING INSTRUCTIONS AN0 TRAINING FOR LOCAL ACTIONS ' PHESCRItsEO IN THE E0P'S. l 0 , C, o O O e QE
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c o PAst 141 REGION III TRACKING SYSTE4 05/02/85 CYRON = OPEN ITEMS LIST UPDATED 4/1/85 O COMPLETE LISTING 9 C ITEN RLSOLUTION O i (~ ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT 9i LESPONSE DUE MODULE No. BRIEF DESCRIPTION OESIGNATED NO. INSPECTION ASSIGNED REPORT No. ' I 455/84014-03 9 HINUS UNNESOLVED ITEM dyRON 2 HINOS f PROCEDURAL OMISSIONS CONCERNING INTERFACE WITH THE OFFSITE 9 REVIEW AND INVESTIGATIVE FUNCTON. 455/84014-04 HINDS UNRES0t.VED ITEM BYRON 2 HIhDS 84029 ( INSPECTOR REVIEW TO DETERMINE THE ACCEPTASIL2TY OF PROGRAMMED ' SETPOINT AS WELL AS INSTRUMENT CALIBRATION ANO TEST PROCEDURES IN LIGHT OF THE TECH SPEC VALVES. 455/84018-01 MUFFETT OPEN ITEM 8YRON 2 84045 ( 03/29/84 MUFFETT-REANALYSIS OF PSW AND RPV AND RPW SHIELD WALL. ( l C55/64019-u2 MUFFETT UNRcSOLVE0 ITEM BYRON 2 MUFFETT 84025 03/29/84 1/4 INCH CONCRETE ERPANSION ANCHORS. 'l ( 455/64019-01 LOVE VIOLATION SEVERITY LEVEL 4 BVROM 2 LOVE 8404T 9 510568 FOLLOWUP DUE DATE: / /01 LICENSEE FAILED TO IDENTIFY AND CORNECT 119 DEFECTIVE CABLE 84041 LOVE ( TRAY HANGERS DURING THEIR REINSPECTION PROGRAM. O ( 455/06019-02 0VE VIOLATION SEVERITY LEVEL 5 dVRON 2 LOVE 8404T O> 510568 FOLLOWUP DUE DATE: / /01 PRODEDURES D0 NOT REQUIRE CONTRACTOR TO VERIFY CAWLE TRAY 84041 ( SEPARATION PER NOTE 4T ON ORAw!NG GE-0-323T9. LOVE O' I b 455/84021-01 LOVE UNRESOLVED ITEM STRON 2 NENDEZ 84050 Oi : PENDING BUTT SPLICE REPORT L SAFETY EVALUATION FROM CFCO. ( 0, 4 l i (i Ql O O O O e .. i
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PIGE 142 .HEGION III THACKING SYSTEM 05/02/85 EYRON - OPEN ITEMS LIST UPDATE 0 - 4/1/95 O COMPLETE LISTING ~9 O ITE4 RESOLUTION D j I ITEM NO./ INSPECTOR / ITE9 TYPL/ FACILITY NA*E LICENSEE. INTERIM INSPECTOR CLOSE00T 9 CESPONSE DOE N00ulE NO. MRIEF DESCRIPTION DESIGNATFD NO. INSPECTION AS$1SNEO REPORT NO.
'l 455/84023-01 GAUTAM VIOLATION SEVERITY LEVEL 5 uYR04 2 NENDEZ FAILURE TO PROVIDE QA DOCUMENTATION RELATIVE TO EQUIPMENT O '
INSTALLAT10N ACTIVITIES. ( q 455/6*023-02 MENUEZ UNatsoLVE0 ITEM BYROM 2 *ENDEZ I ADEQUACY OF 114 INCH CONCRETE EXPANSION ANCNORS ON SAFETY l RELATE 0 INSTRUMENT PANELS.
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( ) 455/84025-01 CONNAUGHT0N OPEN ITEM SYR04 2 wuFFETT- 84024 ( RESOLUTION PENDING REVIEW OF WESTINGHOUSE SEISMIC ANALYSIS. ') { 455/u4025-02 CONN 406MTON VIOLATION SEVERITY LEVEL 3 SYR04 2 HAYES O PROPOSE 0 CIVIL PENALTY REGARDING MATERIAL FALSE STATEMENT.
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455/64025-03 CONNAU6HTON VICLATION SEVERITY LEVEL 4 WYR04 2 HINOS 84048 FAILURE TO MAINTAIN RECORDS OF NONCONFORMINS ITEMS HEt MRR 9TT8. . (
.)
455/64025-04 CONN 4UGHTON VIOLATION SEVERITY LEVEL 4 SYR04 2 HINDS 8404H ( FAILURE TO INCLUDE SCC ON ABL. ') (- 455/64025-05 CONNAUbHTON OPEN ITEM SYRON 2 m0FFETT 84024 RESOLUTION PENDING REVIEW OF LICENSEES EVALUATION CABLE PAN ( STIFFENER WELOS. (' 455/84025-06 CONNAUGHTON OPEN ITEM HYRON 2 wufFETT 84024 RESOLUTION PENDING REVIEW 0F LICENSEE ANALYSIS OF CAHLE PAN (- F1iTING mELOS. (,) 3! 2 - M
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lc i P2GE I43 -REGION III TRACKING SYSTEM 05/02/95 ! O CY 0N - OPEN ITEMS LIST COMPLETE LISTING UPDATED - 4/1/85
'9l j O ITEM RESOLUTION. 9' i
O ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T 9; ' CESPONSE 00E MODULE No. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. I 9' . 455/e4025-o7 CONNAUGHT0N OPEN ITEM SYR04 2 MUFFETT 84024 i I RESOLUTION PENDING REVIEW LICENSEE EVALUATION LADDER TRAY WELDS. O' f 455/84025-08 CONNAUGHT0N ITEM OF NONCOMPLIANCE 8YR04 2 HINDS 84048 O FAILURE To TAKE TIMELY AN3 EFFECTIVE CORRECTIVE ACTION RE: SEC. 455/84026-01 GILL OPEN ITEM SYRON 2 HUETER 84044 ( FOLLOWUP DUE.DATE:- / /01 , POTENTIAL PROBLEMS w!TH INSTSALLED HWAC FILTER MOUSING DRAIN 84037 HUETER SYSTEMS INVOLVING FILTER dVPASS AND WATER DISCHARSE. ( > 455/84028-01 YI4 UNRESOLVED ITEM BYRON 2 YIN .f i 500908 ) UNTIMELY REPORI OF KNOWN DEFICIENCIES.
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455/84028-02 YIN UNRESOLVED ITEM BYRON 2 YIN 500908 !( Followup ON STEAM GENERATOR SNJ88ER RE-QUALIFICATION TESTS. O, .( 455/84029-01 HINDS OPEN ITEM SYRON 2 HINOS 84038 0 LICENSEE COMMITTED TO REVISING THE FSAR AND TECH SPECS -( ORGANIZATION TO REFLECT REQUIRED CHANGES AN3 INCORPORATE THESE O CHANGES IN THE NEXT AMEND *ENT 10 THE FSAR. , ( . Ol i 455/84038-01 HINos VIOLATION SEVENITY LEVEL 4 SYRON 2 HINOS 84053 FOLLOWUP 00E () ATE: / /01 I (- A. FOR ECCS AND ESF VALVES PREOP TESTING WAS NOT CONOUCTED TO 84048 HINDS O' VERIFY THE ACCURACY OF REMOTE VALVE POSITION. ' B. VALVE STRorE TIME F0E ECCS AND ESP VALVES NOT ADE00ATELY b EVALUATED TO DETERMINE ACCEPTABILITY OF ESF RESPONSE TIME. O O O .O O. O ~0-O ea
Q s () e 0-PIGE 144 . REGION III TRACKING SYSTE4 05/02/85
,CVRON - OPEN ITEMS LIbi UPDATEU - 4/1/95 O COMPLETE LISTimG O:
O ITEN RESOLUTION 9f; I ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NAME ~ LICENSEE I'NTERIM. INSPECTOR CLOSEOUT 9i RESPONSE OUE MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTIDM ASSIGNED REPURT NO.
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( 9 455/84041-01 LOVE UNRESOLVED ITEM SYRON 2 WARD 84034 510568 WELDERS (HECO) MARKING OTHER PERSONS WELDS WITH THERE STAMP. ( 455/84042-01 SURDICK OPEN ITEM BYRCN 2 BURDICK 84053 ) 41301 FOLLOWUP DUE DATE8 / /01 FAILURE TO COMPLETE TRAINING AS REQUIRED 8Y STATION 84048 HINOS f PROCEDURES. 9 {' 455/84042-02 BURDICK OPEN ITEM 8YROM 2 HINOS 84048 9 41301 FOLLOWUP DUE DATE: / /01 FAILURE TO INCLUDE FIRE E ATINGUISHER TRAINING IN GENERAL ( EMPLOYEE TRAINING PROGRAN. 9 i l ( 455/84042-03 00RUICK OPEN ITEM SYRON 2 HINDS 84048 7','I 41301 FOLL0suP DUE DATE: / /01 FAILURE TO STORE LICENSE REQUAL TRAINING RECORDS IN FIRE RATED CONTAINERS AS REQUIRED SY REG GUIDE 1.88 REV 2. O t i 455/84042-04 uuRDICK OPEN ITEM SYRON 2 BURDICK 84048 0 41301 FOLLOWUP DUE DATE: / /01 4 FAILURE TO MEEP CURRENT ON REQUIREU READING. 0 455/84042-05 8000!CK OPEN ITEM OYRON 2 HINDS 84048 41301 FOLLOWUP DUE DATE: / /01 0 FAILURE TO PROVIDE ADEGUATE REVIEW ANU APPRDWAL OF TRAINING , REGUIREMENTS. !- Q 455/84043-01 GAUTAM UNRESOLVLU ITEM SYROM 2 GAUTAM A5003 i !( FOLLOWUP DOE DATE: / /03 O' MOUIFICATION OF EQUIPMENT MOUNTING CHANNELS MAY AFFECT SEISMIC QUALIFICATION. .( )
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I) . #) C' ') PAGE I45 REGION III TRACKING SYSTEM 05/02/85 87RON - OPEN ITEMS LIST 090ATED - 4/1/85 ( COMPLETE LISTING #) I' ITtM RESOLUTICN ') I ~ ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT ') RESPONSE UUE MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. (. e) 455/84047-01 LOVE OPEN ITEM BYRON 2 LOVE 927038 REVIEW 4A SURVEILLANCE REPORT 6503 FOR CORRECTIVE ACTION ') AND CORRECTIVE ACTION TO PREVENT RECURRENCE. 3 455/84048-0I OPEN ITEM OYRON 2 HINDS ( TESTING CF COMPONENTS IN INE AUXILIARY OUILDING VENTILATION SYSTEM NOT COMPLETED. ( ' 455/84049-01 MUFF ET VIOLATION SEVERITY LEVEL 4 BYRON 2 MUFFETT f CALCULATIONS WHICH PROVIDE THE ORIGINAL JUSTIFICATION FOR I THE PHI FACTOR METHODOLOGY AND THE BASIS FOR ITS MAGNITUDE WERE NOT RETRIEVAOLE. CONCERN 0.2.KK. & MM-XX. 455/84049-02 MUFFETT VIOLATION SEVERITY LEVEL 4 OYRON 2 MUFFETT APPLICABLE REGULATORY REQUIREMENTS AND CODE WERE NOT USED IN THE DESIGN DOCUMENTS LIMITING THE SLENDERNESS RATIO (KL/R) FOR SAFETY-RELATED HVAC 00CT SUPPORTS. CONCERN C.6.0. 3 ( 45S/84051-01 GRANT OPEN ITEM OYRON 2 FRPS ) 92706 FAILURE TO IMPLEMENT AN INSTRUCTION, PROCEDUREe OR ORAWING TD ( ENSURE THE TIMELY REVIEW OF HADIATION SEAL SUBSiliUTUTIONS. ) ( 455/64051-02 GRANT OPEN ITCH dVRON 2 FRPS I 92706 ADMINISTRATIVE CONTROL RE3UIREMENTS FOR MONI1ORING THE FOUR (' CONOUI TS F OR RADIATION STREAMING DOMING THE UNIT I PUWER ') ESCALATION RADIA1 ION SURVEY RESULTS WILL HE HEVIEwEU. ( ;) 0- 3 C- C) ; C: C) 9 - - . - - . - - - - - - - - - - - - - - - . - - - - - 4f -
O g e O O' Pt.GE 146 REGION III THACKING SYSTEM . 05/02/05 l GYHON = OPEN ITEMS LIST UPDATED - 4/1/85 (' P COMPLETE LISTING O O ITEM RESOLUTIOM O* I ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT 9 CESPONSE DUE MODULE NO. BRIF.F DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 #EPORT NO. q
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( 455/84054-01 VANDEN00RGH UNRESOLVED ITEM. 8YPON 2 VANDEN8URGH , I' EMERGENCY OVERRIDE CAPABILITY OF FAST EXERCISE. MODE OF MSIVS O ' UPON RECIEPi 0F STEAM LINE ISOLATION SIGNAL HAS NOT HEEN , SHOWN RY TESTING. ( . 9? 3 455/84054-02 VANDENRURGH UNRESOLVED ITEM BYRON 2 VANDEN8URGH I ( T0341B 9 STARTUP MANUAL A0HERANCE CONCERNING 13 VERIFICATION OF INITIAL CONDITION PRIOR TO PERFORMANCE. 2) INCORPORATION AND ( IDENTIFICATION OF ACCEPTANCE CRITERIA IN TEST STEPS AND RETEST ') PROCEDURES. C 3 ( ) C ') ( o L f Q! ( 0 fi ( a! I e C O G O C O o o gep - ; m manymessnesseuen .-- --tietsflLSPJ4hdhFt#J6eFw .. __.____;,_-_ugp w w.w % m g e g- _____--- m_1 __ _ _ _ _ - _ _ _ _ _ _ _ _ _ - - _ _ _ _ _
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D' PAGE 1 HEGION III TRACMING SYSTEM 05/02/85 Cf0CN - bo.55(El & PART 21 FILE UPDATED - 4/1/85' COMPLETE, LISTING 9{ ITEM RESOLUTION 9 ITEM TYPE / FACILITY NAME LICENSEE INTEMIM INSPECTOR CLOSE0VT O ! ITEM N0./ INSPECTOR / REPORT NO. ! RESPONSE UUE MODULE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED 45D/7ao00-EE 10CFR50.55(El REPORT BYRON 1 KEY 9< 401 ITEM MUST'HE CLOSED Hf FUEL LOAD
#02 ITEM MUST HE CLOSED HY COLD SHUTDOWN (MODE 5)
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#03 ITEH MUST BE CLOSED Bf HOT SHUTDOWN (MODE 4)
#04 ITEM MUST HE CLOSED BY HOT STANDRY (MODE 3) s05 ITEM MUST BE CLOSED Hf INITIAL CRITICALITY (MODE 2) 3 sob ITEM MUST BE CLOSED Hf POWER OPERATIONS-(MODE 1) s07 FIRST REFUELINO
#08 LONG-TERM ITEMS NOT REQUIRED To BE CLOSE0 FOR FUEL LOAD
_.I 454/7T001-EE CECO 10CFR50.55(El REPORT BYRON 1 KONNLIN 78006
)
SYSTEMS CONTROL CORPORATION WELDING PROCEDURES ANO WELDERS bERE NOT QUALIFifD IN ACCORDANCE WITH AWS DI. (CABLE PANS) 'l DATE REPORTED 8 05/24/77 FINAL REPORT: 06/22/77 SUPPLEMENTAL REPORTI OT/01/77 , 454/77002-EE CECO 10CFR50.55(E) REPORT SYRON 1 JONES 80019 l I l SG LOWER LATERAL SUPPORT FRAME. DATE REPORTED 8 08/18/7T INTERIM 8 09/15/77, 11/23/77 ) FINAL REPORT 04/27/78
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454/7T003-EE CECO 10CFR50.55(E) REPORT OYRON 1 SCHwEIBINZ 78001 FAILURE MECHANISM IN RATHEON RC 7470 INTEGRATED CIRCUIT. 9 DATE REPORTED 12/20/77 il FINAL REPORT 01/19/T8 I
-_ 0l t SCHwEIMINZ 79001 i 454/78001-EE CECO 10CFR50.55(El REPoHT BYRON 1
" 0!
- DEFECTIVE WELUING OF HVAC HANGERS AND DUCTe3RK COMPANION FLANGES WAS FOUNu uY CECO SITE SURVEY.
U DATE REPORTEDI 02/06/78 0[ REIRACTEDI 02/27/78 ) ) O R _ - - - - - - - _ - - - _ _ _ - - - - - - Or
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PAGE 2 REGION III TRACKING SYSTE4 05/02/65 CYRON - 50 55(El A PART 21 FILE' (' COMPLETE LISTING UPDATED - 4/1/85
') '
I ITEM REsoiUTION #)[
- ( ITEM NO./ INSPECTOR / ITEM' TYPE / FACILITY NAME LICENSEE INTERIM ' INSPECTOR CLOSEQUT ')
{ESPONSE UUE MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASS!sNED REPORT NO. c 454/78002-EE CECO 10CFR50.55(El REPORT r) 8YRON 1 ER8 78006 f OVERHEAD CRANES. ~ 'l 4 DATE REPORTEDI 03/17/78 FINAL REPORT 04/17/78 (~ SUPPLEMENTAL REPORT FROM HARNISCHFEGER 05/17/78 ') ( 454/T8003-EE CECO 10CFR50.55(El REPORT BYRON 1 79001 ')' (' HVAC CONTRACTORS QA/QC PROGRAM FAILED. DATE REPORTEDI 06/22/78 ") FINAL REPORT: 08/17/78 ( ) 454/78004-EE CECO 10CFR50.55(El REPORT 8YRON 1 KONKLIN 79017 (' DEFICIENCY IN THE TENDONS USED TO PRE-STRESS THE CONCRETE I CONTAINMENT. DATE REPORTED 11/28/78 (. ' i INTERIMI 01/05/79 '); FINAL REPORT 04/19/79 SUPPLEMENTAL REPORis 06/18/79 !( , I) 454/79001-EE CECO 10CFR50.55(El REPORT BYROM 1 NEISLER 81012 ,( C) VELAN SUPPLIEU VALVES. INSUFFICIENT RECORDS - PROJECT INSPECTOR WILL INVESTIGATE. 1( INTERIM 8 07/16/79 E)
}{ 454/79002-EE CECO 10CFR50.55(EP REPORT BYRON 1 e*ENDE2 85007 I) 4 FOLL0muP DUE DATE: / /06 UNDETECTABLE FAILURE IN ENGINEERED SAF ETY FEATURES 84003 MLNDEZ
- ( ACTUATION SYSTEM.
DATE REPORTEDI'11/29/79
)
1 FINAL REPORIt 12/26/T9 !I *) i 4 f {
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fl POCE 3 REGION III TRACMING SYSTEM CYR0f4 = 50.55tE) L PART 21 FILE UPDATED - 4/1/85 05/02/85 .f I' i 00*PLETE LISTING
'I ' )
I' ITEM RESOLUTION #} f ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR ') CLOSEQUT RESPONSE DOE MODULE NO. BRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIGNED REPORT NO.
~
( , i) 454/79003-EE CECO 10CFR50.55(El REPORT 8YRON 1 NEISLER 81007 i ( POST-TENSION 1NG ANCHORHEAD FAILURE. ~f) DATE REPORTED 8 11/20.'79 INTERIMI 12/26/79, 02/29/80, 05/15/80 ( FINAL REPORT 06/27/80 ') SUPPLEMENTAL REPORif 07/10/80 i p - 454/T9004-EE CECO 10CFR50.55(E) REPORT BYRON 1 HINDS 84042 ( R00 DROP ANALYSIS. 'I DATE REPORTED 11/29/79 FINAL REPORT 12/26/79 ( ,
")
454/80001-EE CECO 10CFR50.55tEl REPORT SYRON 1 MENDEZ 84023 ( Followup DUE DATE .')
/ /01 INTERMITTENT CONTACT OPERATION OF TYPE W-2 SWITCH. 84003 MENDEZ DATE REPORTEDI 06/23/80
(. FINAL REPORT: 07/23/80 ) SUPPLEMENTAL REPORT 04/10/81, 04/30/81 ( ~
.)
454/ duo 02-EE CECO 10CFR50.55(E) REPORT 8YRON 1 WARD 83001 ( MOTOR OPERATED VALVE FAILURE TO CLOSE. DATE REPORTED 11/06/80
')
FINAL REPORT 12/02/80 454/d1001-EE CECO 10CFR50.55tEl REPORT STRON 1 MENDEZ 84003 ( FOLLOWUP OUE DATE: / /03 i) . CABLE INSTALLATION DEFICIENCY. ! DAIE REPORTED 01/16/81 ! (. FINAL REPORT 8 02/17/81 C) j
+
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P. IGE 4 REGION III THACKING SYSTEN 05/02/85 CY oN - 50.5S(El 4 PART 21 FILE . UPDATED - 4/1/85 IT COMPLETE LISTING () f ITEM' RLSOLUTION . #} , 4 (' . ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM- INSPECTOR CLOSEQUT #) HESPONSE UUE MODULE NO. ARIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSI6NED REPORT NO. f - e) 454/81002-EE CECO 10CFR50.55(El REPORT HYRON 1 wENDEZ 84003 FOLLOWUP DUE DATE: / /01 A LILITORQUE VALVE ACTUATORS W/399V TERMINAL 9 LOCKS INSTEAD 'I 0F 600V BLOCKS SPECIFIED. , DAIE REPORTED 02/17/81 REIRACTED 02/18/81 'l .
. 1
( 45$/81003-EE CECO 10CFR50.55tEl REPORT 8YRON 1 WARD 83001 #) : " 07/18/81 W EH DIV GATE VALVESe 1500 LB CLASS 3-18 INe FAIL TO CLOSE ( ON HIGH DELTA P- -) DATE REPORTED 06/18/81 FINAL REPORis 07/24/81 (. SUPPLEMENTAL 11/16/81 'l FINAL REPORT 03/25/82 ( ) 454/81004-EE CECO 10CFR50.55tEl REPORT BYRON 1 HINOS 84042 09/24/81 FOLLOWUP OUE DATE / /01 ( SINGLE RANDOM FAILURE IN VCT LEVEL CONTROL SYSTEM COULD, IN ) THE AusENCE OF OPERATOR ACTION. LEAD TO LO5S OF REDUNDANCY IN HIGH HEAD INJECTION ( DATE REPORTED 06/18/81 I) INTERIH 07/24/H1 FINAL REPORT 11/10/81 454/82001-PP COOPER ENERGY 10CFR21 NEPORT BYRON 1 HINDS 84042 ' ( SEL FOLLOWUP UNDER 50.55(El 454/82-01-eel 455/82-01-EE.
') '
( )' \ 454/82001-EE CECO 10CFR50.55tE) REPORT BYRON 1 82-01 HINOS 84042 , { COOPER ENERGY SERVICES INFORMEU CECO AND IHE NRC THAT EACH DG ') SET AT HYRON/URAIDWOOD CONTAINED A DFFECTIVE STRAINER HA5KET LUCATED IN THE LUBE OIL STRAINERS. ) ( DATE REPORTED: 04/23/82 C) 1 FINAL REPORT: 05/11/82 C C) C-() C' C) _ _ _ _ _ _ . - *C
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CYRON - 50.55(El & PART 21 FILE UPDATED - 4/1/85 COMPLETE LISTING l I' ITEM RESOLUTION 3 f ITEM NO./ INSPEC10R/ ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLDSEOUT D RESPONSE DUE MODULE No. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED- REPORT NO. I ) 454/62002-LE CECO 10CFR50.55(E) REPORT BYRON 1 82-02 MENDEZ 84023 ( SYNCHROSCOPE u! RING ERROR, DG 1A BUS 141 AN3 142 l DATE REPORTED: 06/01/82 FINALI 06/29/82 454/82003-EE LOHMANN 10CFR50.55(E) REPORT OYRON 1 82-03 MENDEZ 84023 I 01/31/82 . FOLLOWUP DUE DATE / /01 .I DISCREPANCIES IDENTIFIED CONCERNING SIZE OF FUSidLE LINKS USED 84017 C WILLIAMS IN FIRE DAMPERS SUPPLIED 8Y AMERICAN WARMIN3 AND VENTILATION I INC. ABOUT 200 FIRE DAMPERS REQUIRE INSPECTION TO VERIFY IF .I PROPER LINK INSTALLED. DAIE RFPORTEDI 7/1/81 I. FINAlt 08/06/82 3 f 454/82004-EE wESTERNEIEH 10CFR50.55(El REPORT 3 BYRON 1 82-04 MENDEZ 84003 08/02/82 FOLLOWUP DUE DATE8 / /01 DURING THE TEST PROGHAM, VOLTAGE SENSING RELAYS IN THE FIELD f FLASHING CIRCUIT OF THE COOPER DIESEL GENERATORS ARE MELTING l AFIER SEVERAL STARTS OF THE DIESEL. APPARENTLY THESE RELAYS 00 NOT HAVE ADEqueTE OC INTERRUPTING RATING FOR THEIR DESIGNED USE (. DATE REPORTED 7/2/82 - ) INTERIM 8 e/6/82 FINAll 9/3/82 I l) 454/82005-EE L HowEN CLCO 10CFR50.55(El REPORT HYRON I 82-05 MENDEZ 84003 ( 12/14/82 FOLLOWUP DUE DATE / /01 ) UNDECTAHLE FAILUHE MAY Ex!ST WESTINGHUUSE ON LINE TESTING CKTS DATE RFPORTEDI e/12/82 ( INTERIMI 9/14/H2, 3/29/a3 ,) FINALI ( _ l') 4 454/H2006-EE L HowEN CECO 10CFR50.55(E) REPORT HYRON 1 82-06 MENDEZ 84003 , 12/14/82 FOLLOWUP OUE DATE8 / /01 ( SHEARED PINION nEYS LIMIT 0HOUE MODEL 580 OPERATORS {} ' t DATE REPORTE08 8/12/82 ! INIERIMS 9/14/H2, 3/29/H3 [ (- FINAlt () l i ( c: c) Ed Os
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454/82007-EE CECO 10CFR50.55(E) REPORT 8YRON 1 82-0T LOVE 8A02T 04/01/83 FOLLOWUP DUE DATE / /01 l' D.C. CAHLE FAILURE CECO CONTROL 84003 MENDEZ ') DATE REPORTLD 9/16/82 INTERIMt 12/6/82 -( FINAL 05/07/84 ) l' 45t/82008-EE CECO TUETKIN 10CFRSO.55(E) REPORT PYRON 1 82-08 WARD B4031 ') 11/22/82 FOLLOWUP DUE DATEI / /01 DURING A REVIEW FOR ACCOUNTABILITY OF INSPECTION REPORTS FOR f BOLTED STRUCT STEEL BOLT CONNECTIONS IT WAS DETERMINED THAT ") RECORDS 00 NOT EXIST FOR A SIGNIFICIENT QUANTITY IN AUX BLDG. ALSO ESTA8 THAT RECORDS DO EXIST FOR UI AND U2 CONT HLDO CONNS. ,( _ DATE REPORTEDI 10/21/82 f) INTERIMt 11/24/82 FINAlt 1/14/83 454/82009-EE CECO 10CFR50.5S(E) REPORT HYRON 1 82-09 KEATING f 02/16/83 FOLLOWUP DUE DATE: / /03 ) A POTtNTIAL INTERFERENCE PROBLEH EXISTS BETWEEN THE ENDS OF ITT 84013 WARD GRINNELL PIPE CLAMPS AND CYLINDER ENDS OF PACIFIC SHOCK l( ARRESTORS USFO WITH FIG. 306/30T SNURRERS SHIPPED PRIOR TO C) 1980 CAUSED BY OVERSIZED WELDS. . DATE REPORTED 12/3/82 INIERIMt 1/10/R3 ) ( FINALt 6/3/83
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454/82010-EE CECO 10CFR50.SS(E) REPORT HYRON 1 82-10 YIN 03/23/83 FOLLOWUP DUE DATE / /01 i ELCEN - HIGIO STRUT PINS DATE REPORTEnt 12/23/A2
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' 05/29/83 FOLLOWUP DUE DATEI / /06 f
BARTON ELECTRONIC TRANSMITTERS. 84003 MENDEZ ') DATE REPORTED 12/22/82 84053 MENDEZ INTERIMI 1/28/83. 3/29/83 f FINAL 12/15/83. 10/15/84 ) LICENSEE ACTION ON WESTINGHOUSE PROPOSED SOLUTION. ( 45S/d3001-PP GULF ATOMIC TCH100FR21 REPORT OYRON 1 HINDS ( GA TECHNOLOGTES. INC. RM-23 REMOTE SAFETY-RELATED O! SPLAY MODULE HAS A DEFECT. ( -- _ 45t/83002-PP ELCEN 10CFR21 REPORT BYRON 1 93042 ( POTENTIAL PART 21 REPORTE0 06/17/83 DUE TO SPRING-TO-NUT l CARBON STEEL WELD. UPDATE REPORT 07/15/83 ( WITHDRAWN HY LETTER 09/26/83 ) TRACKED BY 50.55(E) 83-08-EE. ( ) 454/83003-PP PACIFIC SCIENTF100FR21 REPORT SYRON 1 WARD 83013 ( SHOCK ARRESTORS MODEL PSA-1 L PSA-3. SEE FOLLOWUP UNDER I) 50 55(E) 45+/83-13-eel 455/83-13-EE. ( C) C54/83001-EE CECO LOHNANN 10CFR50.55(t) REPORT BYRON 1 KEY 84021 02/07/83 FOLLOWUP DUE DATE: / /01 (. LICENSEE REPORTED SAFETY RELATED HVAC INSTALLATION HY RELIABLE ') SNEET METAL WAS NOT 1AW OIMENSIONAL TOLERANCES AND DETAILS ON DWGS. THIS RESULTED IN A BREAKDOWN OF RtLIABLE'S QA PROGRAM. ( LICENSFE HAS ISSUED NCHS. I)
- DATE REPORTED: 1/5/83 INTERIM 8 2/T/83 I
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, DATE REPORTEDI 4/29/83 INTERIM REPORTt 5/26/83
( FINAL REPORT: 1. ( 454/eJ005-EE WESTERMIEH 10CFR50.55tE) HEPORT HYROP4 1 83-05 WAHO 84013 ) 05/31/83 FOLLOWUP DUE DATEI / /01 PRESERVICE INSPECTION WELD INDICATIONS. * (. DATE REPORTEut 4/29/83 #3 INTERIM REPORT 5/26/83 i FINAL REPORT ( __
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454/83006-EE CECO wESTERMIER10CFH50.55tEl REPORT SYRON 1 83-06 CHRISTNOT 8404T ( 06/06/83 FOLLOWUP 00E DATE: / /01 -7 DS-416 REACTOR TRIP Sw!TCHGEAR. 84003 MENDEZ DATE REPORTEDI 5/b/83 ( FINAL 6/3/83 * ( 454/83007-EE CECO WESTERMIEH10CFR50.55tEl HEPORT HYRON 1 83-0F KEATING 84026 06/06/83 FOLLOWUP DUE DATE / /01 REACTOR COOLANT PUMP 1A HE ARING F AILOWE. H4003 MENDEZ ( DAIE.RFP0HTED b/5/83 ) INTEHIMI 6/9/H3e 9/23/83 FINAL Dutt 9/9/h) ( i) i () C' L) E' GEj'
r. I) ' (% PiGL 9 r} REGION III TRACKING SYSTEM 05/02/85 CYRON - 50.55(El & PaHT 21 FILE UPDATED - 4/1/H5 l COMPLETE LISTING ') ITEM gL$otyygog r) I ITEM No./ RESPONSE DUE INSPECT 0H/ MODULE No. ITEM TYPE / HRIEF DESCRIPTION FACILITY NAME' LICENSEE INTERIM INSPECTOR CLOSEOUT ') DESIGNATED NO. INSPECTION ASSIGNED REPORT No. C54/8300s-EE CECO 10CF R50.55 E E) REPORT 8YRON 1 83-08 YIN 83042 07/22/83 FOLLOWUP DUE DATEI 17./18/83 I. SPRING HANGER dELDING DEFICIENCY. DAIE REPORTEut 06/17/83
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INTERIM REPORT 07/18/83 C FINAL 8 ') I 456/83009-EE CECO 10CFR50.55(E) REPORT BYRON 1 3 C WILLIAMS 08/05/83 FOLLOWUP DUE DATE8 / /06 I PROTECTION SYSTEM PRINTED CIRCUIT CARDS ADMESIVE FAILURE 84023 MENDEZ DATE REPORTtpt 7/6/83 84053 MENDEZ l FINAL SOLUTION FROM WESTINGHOUSE. 84063 MENDEZ ( 3 454/63010-EE CECO 10CFR50.55(E) REPORT SYRON 1 MENDEZ 84023 08/29/83 FOLLOWUP DUE DATEI / /01 I SQUARE D BREAKER TRIP COIL 84017 GAUTAM 'l FINAL 08/29/83 ( ~
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45$/83011-EE CECO 10CFR50.55(E) REPORT BYRON 1 MENDEZ 84023 10/10/83 FOLLOWUP DUE DATE / /01 ( ANACONDA FLEXIBLE CONDUIT SPLIT 84009 LOVE ') ' DATE REPORTED 9/9/83 86017 GAUTAM FINAlt 10/06/83 454/8J012-EE CECO 10CFR50.55(E) REPORT SVRON 1 83-12 MENDEZ 84023 1 10/06/83 FOLLOWUP DUE DATER / /01 #) ! WESTINGHOUSE MOTOR STARTERS OVERLOAD TRIPS NOT ACCURATELY 84017 GAUTAM CALIBRATED 1 DATE REPORTEDI 9/9/03 t) ; FINAL 10/06/83 ( () 454/83013-EE CECO 10CFR50.55(E) HEPORT BfRON 1 83-13 WAHD 84013 12/u2/83 Followup OUE DATEt / /01 C PACIFIC SCIENTIFIC SNUHHF,R CAPSTAN SPRINGS FAILED DYNAMIC TEST C) DATE REPORTED 10/28/8 FINAL 07/02/84 C; C) [> () Gs c)3-
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( C5;/83014-EE CECO 10CFR50.55(El REPORT
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BYRON 1 LOVE R4069 01/30/84 FOLLOWUP DUE DATE / /03 ELECTRICAL CAHLE GRIP SUPPORTS NOT TO STL STD E8 200 FIT ANO SIZE. 8404T LOVE ') ( C50/84000-IP
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WESTINGHOUSE 10CFR21 RLPORT dVRON 1 LENCH SEE NOTE FOLLOWUP DUE DATE: 08/06/82 POTENTIAL UNDFTECTABLE FAILURE OF A TEST SWITCH IN THE .) SOLID STATE PROTECTION SYSTEM. DATE REPORTED 8 08/06/82, 01/17/84 I NOTE: TRACKED AS 50.55(El 454/82-05-eel 455/82-05-EE. NOT SUHMITTLD UNDER 10 CFR PART 21. C50/H4001-PP ROCKWELL INT 10CFR21 RLPORT HYRON I HINDS FOLLOWUP DUE DATE / /05 ( ENtRGf SYSTEM GROUP HYDROGEN RECOMHINER SYTEM SEALS - 84028 HINOS ) CONCERN WITH VITON ELASTOMER APPLICATION IN LOCA 84055 HINOS ENVIRONMENT. 84079 ( RECOMMENDED SE AL REPLACEMENT OF VITON E LASTOMETOR ) SEALS (PART 21 REPORT). DATE REPORTEDI 12/19/83 050/04002-PP ROCKWELL ESG 10CFR21 HEPORT BYRON 1 HINOS ( FOLLOWUP DUE DATE: / /01 l DURING IEEE-323 ENVIRONMENT AL QUALIFICATION TESTING. THE 84055 HINOS POST LOCA HYDROGEN RECOMHINER. ITE GOULD CIRCUIT HREAKER T FAILED TO FUNCTION PROPERLY AT ELEVATLD TEMPERATURE. ) SEL ROCKWELL LTH TO RIV DATED 03/11/83. I ) C54/H4003-ee ORESSER IND. 10CFR21 REPORT HYRON 1 HINDS 84079 3 OdtSSER IND., INC. MAIN STEAM S AF LT Y VALVES EXCEEUE0 BLOWDonN LIMIT OF 5% IN LAH TESTING - MODEL 3TOTRA FORGED BODIES /"Rn OHIFICES. 1 SudMITTED HY VENDOR PROGRAM HRANCH HY MEMO DATED 6/4/R4 WITH IR 99900054/84-01. NOT SU4MITTED UNDER 10 CFR PART 21.
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@ ITEM . RESOLUTION DI i @ ITEM No./ INSPECT 0H/ ITE4 TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE00T. 9 -} i CESPONSE DOE MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. -! Y ,O 454/e*004-PP PAUL-MONROE 10CFR21 REPORT SYRON 1 HINDS -84055 I 0 HYORAULIC PUMP ON PAUL-MONROE VALVE ACTUATORS CYCLES 100 FREQUENTLY. t 45?/84005-PP RUSKIN 10CFR21 REPORT SYR04 1 ULIE 9f RUSKIN FIRE DAMPERS. 840T9 45$/84006-PP PACIFIC AIR PRD10CFR21 REPORT SYRON 1 KEY R4021 PAPCO LINEAR CONVERTERS ON HVAC DAhPERS W/ GENERIC DEFECT. % SEE FOLLOWUP UNDER 50.55tEl.454/84-01-EE8 455/84-01-EE. ) l 454/8400T-PP WESTINGHOUSE 10CFR21 REPORT BYRON 1 HINOS ") CLOSURE OF SURGE TANK VENT VALVE ON HIGH RA) SIGNAL COULD d OVERPRESSURIZE SYS DUE TO IN LEAKAGE OR HEAT LOAD. ') l lT l 1 454/84008-PP SW F A8 L WELDNG10CFR21 REPORT SYRON I HINOS SEE NOTE 9I l RADIOGRAPHY OF RRANCH CONNECTION WELDS WHERE: REINFORCING PADS % MADE AREAS INACCESSIBLE. LTRS OTO 06/24/83, 8/1T/83, 10/04/83 0 l NOTE! CORRESPONDENCE REVIEW INDICATES NO ACTION IS REQUIRED FOR BYRON, l ! 454/84009-PP WESTINGHOUSE 10CFR21 REPORT MYRON 1 HINOS T 4 GE FERRO-RESONANT - TRANSFORMERS IN WESTINGH0JSE T.5 KVA' INVERTERS FAILURE. ( DATE REPORTE08 09/26/84 9i i j T 454/84010-PP HEXEL 10CFR21 REPORT BYRON I VIN O - ENERGY AHSURMING NATERI AL F OUND WI TH AVERAGE DYN AnqIC CRUSH T STRENGTH HELow ACCEPIAHLE VALUES. SEE INFO NOTICE H5-10 e -O SUPP. 1. . DATE REPORTEDS 08/11/84 6 t 0 O
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. i ITEM RESOLUTIow 'l ITEM NO./
CESPONSE DUE INSPECTOR / ITE4' TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T ') MODULE NO. RRIEF OESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT NO.
- T 454/85001-PP INRYC 10CFR21 REPORT 8YRON 1 HINDS I
1T0 WIRE SYSTEM SAME AS FARLEY NUCLEAR POmER PLANT. 'l DATE REPORTEOs 02/14/85 ( ) 454/85002-PP CECO 100FR21 REPORT SYRON 1 - HINDS ( AIRLINE CHECK VALVES MANUFACTURED BY PARMER-MANNAFIN, ) SUPPLIED HY ANCHOR-DARLINE VALVE Co. AS PIN W30261 FAIL TO RESEAT ON Slow BLEED OFF OF SUPPLY SIDE AIR PRES $URE. ( DATE REPORTEDs 03/19/85 ) ( 454/8*001-EE CECO 10CFR50.55tEl REPORT BYRON 1 MEY 84021 *) 03/29/84 FOLLOWUP DUE DATE: / /01 LINEAR CONVERTERS ON HVAC OAMPERS OVC04Ye OVC94Ye OVC199Y FAILED UPERATION DUE To SHAFT GUIDE WEAR. 30 - DAY 03/28/84 INTERIMS 05/18/84 ( FINAL 09/26/84 ) ( 454/u4002-tE CECO 10CFR50.55tEl REPORT SYRON 1 HINDS 84055 ') FOLLOWUP DUE DATE: / /01 CONTAINMENT SPRAY PUMPS IDENTIFICATION CONFUSED. . 454/84003-EE Ceco 10CFR50.55tEl REPORT SYR01 1 HINDS 84055 , ACCEPTAHILITY OF ELECTRICAL CABLE SUTT SPLICES INDETERMINATE. 84053 CMRISTNOT ' FINAL DATA SHEET REVIEW AND SAFETY EVALUATION. 454/84004-Et CECO 10CFR50.55tEl REPORT 8YRON 1 HINOS 840F0 ! ( FOLLOWUP DUE DATE: / /01 ') i SPOT WELD CONNECTION ON WESTINGHOUSE 480V BREAKER CONNFCTION FOUND QUESTIONahLE. ( 30 - Daft 07/03/84 -3 i FINAL: 09/2T/M4 b () ! i b' C) () i) Gs
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CURRENT CAPABILITY TOO LOW. I: ( FINAL 02/15/85 O, ( 455/F7001-EE CECO 10CFR50.55tEl REPORT HYRON P M0tvKLIN T8006 O f; SYSTEMS CONTROL CORPORATION WELDING PROCEUUaES AND WELDERS (. WERE NOT GUALIFIED IN ACCOR04NCE WITH AWS O'I. (CABLE PANSI O' DATE REPORTED: 05/24/77 FINAL REPORT 8 06/22/F7 ( SUPPLEMLNTAL REPORT 8 OT/01/T7 O I c: o. G O C O D o P 9
ot . Lc)E ry PAGE 14 REGION III TRACMING SYSTEN 05/02/85 CYRUN - 50.55tEl 6 PART 21 FILE UPDATED - 4/1/85 -7D C099LETE LISTING 'T) @' ITEM RESOLUTION {} " r T ITEN NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT fl . NESPONSE 00E MODULE NO. BRIEF nESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT NO..
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C) 455/77002-EE CECO 10CFR50.55tEl REPORT OYR04 2 JONES 80018 T SG lower LATERAL SUPPORT FRAME. ') . DATE REPORTED: 08/18/77 INTERIM 09/15/77, 11/23/T7 7 FINAL REPORT 04/27/78 3 T 455/77003-EE CECO 10CFR50.55tEl REPORT BYRON 2 SCHwEIBINZ 78001 'l FAILURE MECHANISM IN RATHEON RC 7470 INTEGRATED CIRCUIT. I DATE REPORTED 12/20/77 #) FINAL REPORT 01/19/78 ( 3 455/78001-EE CECO 10CFR50.55tEl REPORT OYR04.2 SCHwEININZ 79001 ( DEFECTIVE WELDING OF HVAC HANGERS AND DOCTWORM COMPANION ') FLANGES WAS FOUND BY CECO S11E SURVEY. DATE RFPORTED: 02/06/78 ( RtIRACTLD 02/27/78 ) ( 455/78002-EE CECO 10CFR50.55tEl REPORT BYRON 2 ERB 78006 'l i OVERHEAD CRANES. ( DATE REPORTEDI 03/17/78 43 FINAL REPORT 04/17/78 ,( SUPPLEMENTAL REPORT FROM HARNISCHFEGER: 05/17/F8 .!
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455/76003-EE CECO 10CFR50.55tEl HEPORT HYRON 2 79001 HVAC CONTRACTORS OA/QC PROGRAN FAILED. DATE REPORTED: 06/22/78 ( FINAL REPORT: OM/17/TR I ' C 1 C 3
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- O j.t I ITEM 9 HESOLUTION' (t ITEN No./ INSPECTOR / ITEM TYPE / FACILITV'NAME LICENSEE- INTERIM . INSPECTOR CLOSE0UT~ i!
EESPONSE 00E MODULE NO. 8RIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No.- , (- q: ' 455/78004-EE CECO 100FR50.55(El REPORT BYR01 2 KONNLIN 79017 .j f DEFICIENCY IN THE TENDONS USED TO PRE-STRESS THE CONCRETE CONTAINMENT. D I DATE REPORTEDI 11/28/78 INTEHIMS 01/05/79 ~) FINAL REP 0His 04/19/79 SUPPLEMENTAL REPORTI 06/18/79 455/79001-EE CECO 10CFM50.55tEl HEPONT dVRON 2 NEISLEH 01010 ( ,
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VELAN SUPPLIED VALVES. . INSUFFICIENT HECORDS - PROJECT INSPECTOR WILL INVESTISATE. ( INTERIMI 07/16/79 ) ( 455/79002-EE CEcu 10CFR50.55tEl HEPORT .8YRON 2 HINDS 85003 9 FOLLOWUP DUE DATE / /01 UN0ETECTABLE F AILURE IN ENGINEERED SAFETY FEATURES 84003 NENDEZ { ACTUATION SYSTEM. O DATE REPONTED8 11/29/79 - I FINAL REPORT 12/26/79 __ O }i . 455/79003-EE CECO 10CFR50.55tEl REPORT BYRON 2 NEISLEH 81007 POST-TENSIONING ANCHORHEAD FAILURE. DATE REPORTED 11/29/79 (' INTENIMt 12/26/79, 02/29/80. 05/15/80 O FINAL REPORT 06/2F/80 I SUPPLEMENTAL REPORif 07/10/80 455/79004-EE CECO 10CFR50.55tEl HEPORT SYRON P HINDS 84029 I b FOLLOWUP 00E DATES / /01 R00 DROP ANALYSIS. 0l DATE REPORTED 11/29/79 O FINAL REPORT: 12/26/F9 O (1 O O O C) O b . _ _Ar
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I CYRON - 50.55(t) 6 # ART 21 FILE UPDATED - 4/1/85 l COMPLETE LISTING f) f I' ITEM RESOLUTION ') I ITEM NO./ INSPtCTOR/ ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT ') CESa0NSE DUE MODULE NO. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. ( ?) C55/80001-EE CECO 10CFR50.55(El REPORT SYRON 2 GAUTAM 84017 ( INTERMITTENT CONTACT OPERATION OF TYPE W-2 SWITCH. 84003 PENDEZ ') DATE REPORTEDI 06/23/80 FINAL REPORT 07/23/80 ( SUPPLEMENTAL REPORT 04/10/81, 04/30/81 'l I C55/80002-EE CECO 10CFR50.55(E).NEPORT BYRON 2 WAND 83 01 'l MOTOR OPERATED VALVE FAILURE TO CLOSE. f OATE REPORTEDI 11/06/80 ~) FINAL REPORT 12/02/80 ( -
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455/81001-EE CECO 10CFH50.55(El REPORT SYRON 2 MENDEZ 84003 ( C4dLE INSTALLATION DEFICIENCY. ') DATE REPORTEDI 01/16/81 FINAL REPORT 02/17/81 ( _ z
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c55/e1002-EE CECO 10CFH50.55(E) REPORT BYRON 2 mENDEZ 84003 , LILITORuuE VALVE ACTUATORS W/399V TERMINAL BLOCKS INSTEAD OF 600v BLOCMS SPECIFIED. (. DATE REPORTEDI 02/IT/81 I) REIRACTEDI 02/18/81 ( ) C55/81003-EE CECO 10CFR50.55(E) REPORT BYRON 2 WAND 83001 07/18/81 ( W EM UIV GATE VALVES, 1500 LB CLASS 3-18 IN, FAIL TO CLOSE I) ON HIGH UELTA P DAIE REPORTEDI 06/18/81 ( FINAL REPORT 07/24/81 l SUPPLEMENTALt 11/16/81 f FINAL REPORT 03/25/62 T
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I' ITLM RESOLUTION #) ' j; I' ITEN NO./ INSPECTOR / ITEN TYPE / FACILITY NamE LICENSEE INTERIM INSPECTOR CLOSEOUT #3 I RESPONSE DOE MODULE No. RRIEF DESCRIPTION DESIGNATED NO. INSPECTION A SSIGNED REPORT NO. i c . ry 'l. 455/81004-EE CECO 10CFR50.55tEl REPORT SYRON 2 NINDS 84029 09/24/81 I FOLLOWUP DUE DATE / /01 , SINGLE RANDOM F AILURE IN WCT LEVEL' CONTROL SYSTEN COLtDe IN I) THE AHSENCE OF OPERATOR ACTION, LEAD TO LOSS OF REDUNDANCY IN HIGH NEAD INJECTION ' , - f DATE REPORTED: 06/18/81 ')'; INTERIM 8 07/24/81 ,t FINAL REPORT: 11/10/81 ( \ J' 455/82001-PP CooeER ENtR6Y- 10CFR21 REPORT syRON 2 HINOS 84042 SEE FOLLOWUP UNDER 50.55tEl 454/82-01-eel 455/82-01-EE. C _ q 455/82001-EE 10CFR50.55tEl REPORT SYRON 2 82-01 HINOS I. FOLLOWUP DUE DATE / /01 COOPER ENERGY SERVICES INFORMED CECO AND THE NRC THAT EACH D6 SET AT HYRON/8RAIDwo00 CONTAINED 4 DEFECTIVE STRAINER 84SKET I LOCATED-IN THE LU9E OIL SINAINERS. DATE REPORTED: 04/23/s2 I~ FINAL REPORT: 05/11/82 455/02002-EE 9 CECO 10CFR50.55tE) REPORT RYRON 2 CLOSED ( NUMHER NOT ISSUED UN UNIT 2. f) ( 455/82003-EE LOHMANN 10CFR50.55tE) REPORT uYRON 2 H2-03 *ENDEZ 84016 *) OT/31/82 FOLLOWUP DUE DATE: 01/02/83 ' DISCREPANCIES IDtNTIFIED CONCERNING SIZE OF FUSI 3LE LINKS USED ( IN FIPE DAMPERS SUPPLIED SY AMERICAN WARMINS AND WENIILATION I) ~ < INC. AHOUT 200 FIRE DAMPERS REuulRE INSPECTION TO VERIFY IF i PRDPER LINK INSTALLE0.' { DATE REPORTEDI T/1/81 f) - FINALt 8/6/82 * () .- I C c) C. - C) () () [to GD
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455/82004-EE mESTERwEIER IOCFM50.55(El REPORT SYRON 2 82-04 MENDEZ 84003 80/02/82 _ . FOLL0auP DUE DATE: 01/02/83 f DURING THE TEST PROGRANe VOLT 46E SENSING RELAV5'IN THE FIELD #) , , FLASHING CIRCUIT OF THE COOPER DIESEL GENERATORS ARE MELTING AFTER SEVERAL STARTS OF THE DIESEL. APPARENTLY THESE RELAYS Do ( NOT HAVE ADEQUATE DC INTERRUPTING RATING F09 THEIR DESIGNED USE 'l
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DATE REPORTEDI 7/2/82 INTERIM 8 8/6/82 -(' FINAL: 9/3/82 'l II 455/82005-EE ' L RUwEN CtCO 10CFR50.55tEl REPORT SYRON 2 7 82-05 wENDEZ' 84003 ! 12/14/82' FOLLOWUP DUE DATE 06/29/a3 ! UNGECTABLE FAILURE May EXIST WESTINGHOUSE ON LINE TESTING CMTS if DATE REPORTED 8/I2/82 . ,l ( INTERIw 9/14/82, 3/29/83 FINALI l(. l _ ) l 455/82006-EE L SonEN CLCO 10CFR50.55tE), REPORT 8VRON 2 82-06 =ENDEZ 84003 I 12/14/82 FOLLOWUP DOE DATE: 06/79/83 ?)~ SMEARTD PINION MEYS LIMITOROUE MODEL 580 OPERATORS DATE REPORTED 8 8/12/82 II INTERIM 9/}4/82. 3/29/83 'l
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455/82006-EE CECO TUETKIM 10CFR50.55tEl REPORT SYR04 2 82-08 WARD 84024 11/22/82 {* FOLL0sUP DUE DATE 01/21/83 DURING A REVIEW FOR ACCOUNTABILITY OF INSPECTION REPORTS FOR 'l l POLTED STRUCT STFEL BOLT CONNECTI0hs IT wAS DETERNINED THAT RECORDS DO NOT EXIST FOR A SIGNIFICIENT GUANTITY IN AUX BLD6 ( ALSO ESTA8 THAT RECOROS 00 EXIST FOR U1 AND U2 CONT HLD6 CONNS. DATE REPORTEDI 10/21/82
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t i INTERIMI 11/24/82 i FINALE 1/14/83 ') , f 455/s2009-EE C2/15/e3 Ceco 10CFR50.55(El REP 0HT BYRON 2 82-09 KEATING '). FOLLOWUP DUE DATE: 02/03/83 L A POTENTIAL INTEAFERENCE PR08LEM EXISTS BETWEEN THE ENOS OF ITT (. GRINNELL PIPE CLANPS ANO CYLINDER ENOS OF PACIFIC SHOCK 'l ARRESTORS USEO wITH FI6. 306/30T SNUB 8ERS SHIPPED PRIOR TO 1980 CAUSED SY OVERSIZED WELDS. ( DATE REPORTED 12/3/82 i) INIERIM 1/10/83 FINAL 6/3/83 ( _ _ f) 455/82010-EE Ceco 10CFR50.55(El REPORT BTRON 2 82-10 HINGS ( 03/23/83 . FOLLOWUP DUE DATE / /01 ') l ELCEN - RIGID STRUT PINS. j DATE REPORTEDI 12/23/02 ' { INTERIN8 2/16/83 FINAL
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( f) f 455/82011-EE CECO 10CFR50.55(E) REPORT- SYRON 2 82-11 MENDEZ C5/29/83 FOLLOWUP DUE DATE: 06/29/83 ( BARTON ELECTRONIC TRAN5MITTERS. 84003 MENDEZ I) i-DATE REP 0HTED8 12/22/82 8 INTERIM 1/28/83, 3/29/83 I { FINAL 12/15/H3, 10/15/84 () (I 455/83001-PP GULF ATo4IC TCM10CFR21 NEPORT BYRON 2 HINDS () f GA TECHNOLOGIES, INC. RM-23 REMOTE SAFETY-RELATED DISPLAY-(a MODULL HAS A UEFECI. () () C) (3 CI
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REGION III TRACKING SYSTEN 05/02/85 I' CYRON - 50 55tEl & PART 21 FILE UPDATED - 4/1/R5 ' CO*PLETE LISTING T) I' ITEM RtSOLUTION fl I ITEN No./ RESPONSE 00E INSPECTOR / MODULE NO. ITEN TYPE / BRIEF DESCRIPTION FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T ') DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. ( - 455/63002-PP ELCEN 10CFR21 REPORT HYRON 2 830J2 POTENTIAL PART 21 REPORTED 06/1T/83 DOE TO SPRING-TO-NUT CARdON STEEL WELD. UPDATE REPORT 0T/15/83 I w!THORAWN SY LETTER 09/26/83 ' TRACKED BY 50.55tEl 83-08-EE. ( -
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C55/d3003-PP PACIFIC SCIENTF10CFR21 NEPORT HYRON 2 WAHD 83013 I SHOCK ARRESTORS MODEL PSA-1 & PSA-3. SFE FOLLOWUP UNnER 'l 50.55tEl 454/83-13-EEt 455/83-13-EE. 455/83001-EE CECO LOMNANN 10CFR50.55tEl HEPORT RYRON 2 KEY
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84013 02/07/83 FDLLOWUP DUE DATE: 04/04/83 L LICENSEE REPORTED SAFETY RELATED NWAC INSTALLATION BY RELIA 8LE ) SHEET MtTAL wAS NOT IAs DIMENSIONAL TOLERANCES AND DETAILS ON DEWS. THIS RESULTED IN A BREAMDOeN OF RELI48LE'S QA PR06RAN. ( LICENSEE HAS ISSUED NCRS. ) DATE REPORTED 1/5/83 INTERIMS 2/T/83 455/83002-EE CECO ANGER 10CFR50.55tEl REPORT OVRON 2 83-02 HINDS 84020 -( 03/22/83 WESTINGnouSE GATL VALVE OptRATORS Followup DUE DATES 06/29/83 I) DATE REPORTE08 2/22/83 ( INTERIMt 3/29/83 30 day ERTENSION GRANTED HY KNOP ) { 455/dJ003-EE LECO LOHMANN 10CFR50.55tEl REPORT HYRON 2 83-03 KEATING .) ( FOLL0sUP DUE DATES / /01 NSSS SUPPORT STEEL INSTALLATION i( , ') ' I 455/63004-EE mESTERNIER 10CFH50.55tEl HEPORT HYRON 2 ( 05/31/83 83-04 KEATING FOLLOWUP DUE DATE / /01 C) ! I DESIGN REQUIREMENTS TO HURR HOLT THREADS. DaIE REPOWTED 4/29/83 } ( INIEWIM REPORT 8 5/26/83 () o FINAL REPORT C C) C' C) es' () p t -
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T ITEM No./ INSPECTow/ ITEM TYPE / FACILITY NawE LICENSFE INTERIM INSPECTOR CLOSEOUT #) RESPONSE 00E 900ulE NO. 8RIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED RFPURT NO. O C55/83005-EE wESTtWMIER 10CFR50.55tEl REPORT HYRON 2 83-05 CLO5EO I NU4MER NOT UStD. 3 T C55/83006-LE Ceco utSTtHMIER10CFR50.55tEl HEPORT HYRON 2 83-06 utNDEZ l C2/06/33 FOLLOWUP DUE DATE 11/15/83 05-416 HEACTON TRIP SulTCHGEAR. 7 FINALI b/3/83 I 7 C55/eJ007-EE CECO stSTLHMILR10CFR50.55tEl REPORT HYRON 2 83-07 MEATING 84022 I CC/06/83 FOLLOWUP DUE DATE: 11/15/83 REACTOR COOLANT PUMP 14 HEARING FAILURE. 84003 MENDEZ 7 INTERIps 6/9/R3e 5/2/p+ ) FINAL puEs 9/9/83 q _ C55/d3008-EE Ceco 10CFN50.55tEl HEP 0df dYRON 2 83-0R YIN 830J2 07/22/R3 FOLL0mUP DUE DATE: 12/18/83 7 SPRING HANGER WELDING OEF ICIENCY. 3 DATE HEPORTED: 06/1F/s3 INTEHIM NEPORTT 07/18/83 i FINAL: T E C55/83009-EE CtCo 10CFH50.55tEl HEPORT BYRON 2 C mILLIAMS ) O!/05/83 FOLLOWUP DUE DATE: / /01 PROTECTION SYSTEM PRINTED CIRCUIT CAWOS ADHESIVE F AILURE 84016 MtNDEZ $ DATE REPORTEut F/6/83 ) T C55/83010-LE Ceco 10CFH50.55tE) HEPORT 6 TRON 2 C MILLI 4NS ) 02/29/R3 FOLLOWUP DUE DATE: / /01 SQUANE D HREAWER TRIP COIL 1 FINatt 04/29/83 3 d C55/a3011-EE CECO 10CFH5a.55tEl HEPORT 10/10/83 HYh0N 2 Love L3 ' FOLL0muP OUE DATE: / /01 ANACOnr.A FLEX!MLE CONDUIT SPLIT 84009 Love , T DAIE HFPORTLD: 9/9/83 FINAL: 10/06/83 C) i () i 4 () 'a *
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PAGE 22 CYdoN - 50.55tE) L PANT 21 FILE REZION III T!LCKING SYSTEN 05/02/P5 9[ - UPDATED - 4/1/85 ! 7' ComptETE LISTING 9[ @ ITLN NtSOLUTION 9 7 ITEd NO./ IwSPECTOH/ ITE9 TYPE / FACILITY NAME LICEN%EE INTERIN INSPECTOR CLOSEauf 9 RESPONSE DOE *00utE No. 8HIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. T q C55/83012-EE CECO 10CFR50.55tEs HEPuRT SYRON 2 83-12 C WILLIAMS 1C/06/83 FOLLOWUP OUE DATEt / /01 , 7 mESTINGHOUSE =0 TOR STARTERS OVERLOAD TRIPS NOT ACCURATELY 9# CALIHwATED DATE HEPORTED8 9/9/83 7 FINAL 8 10/06/83 'l 7 C55/63013-EE Ctco 10CFh50.55tEl HEPORT SYRON 2 83-13 WAWD 84009 ') 12/02/83 FOLL0muP DUE DATEt / /01 PACIFIC SCIENTIFIC SNUWBER CAPSTAN SPRINGS FAILED DTNAHIC TEST 7 DATE REP 0HTED8 10/28/8 9 FINAlt 07/02/84 y .- C55/d3014-EE CECO 10CFR50.55tEl HEPORT dYRON 2 C WILLIA *S 8404T 01/30/84 FOLL0muP OUE DATE8 / /03 7 ELECTRICAL CA8LE GRIP SUPPORTS NOT TO STL STD E0 200 FIT AND 3 SIZE. 2 c55/8+000-IP
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WESTINGHOUSE 10CFR21 REPORT SYRON 2 LERCH SEF NOTE d POTENTIAL UNDETECTARLE FAILURE OF A TEST Sw!TCH IN THE 9 SOLID STATE PROTECTION SYSTEw. DATE RFPORTED8 08/06/82, 01/IT/R4 3 NOTE: TRACRED AS 50.55tEt 454/82-05-EES 455/82-05-EE. NOT SUUulTTLD UNDER 10 CFR PART 21. II' f 3 C55/84001-PP ROCKeELL INT 10CFR21 HEPORT SYRON 2 HINOS FOLLomuP DUE DATE: / /01 % ENERGEY SYSTEM GROUP NYDdOGtN RECOMdINER SYTEN SEALS - 84020 HINDS T CONCEPN WITN WITON ELASTOMEN APPLICATION IN LOCA 84038 HINOS ENWIRONMENT. 84053 T RECOMMFNDED SEAL ptPLACEMENT OF VITON ELASf3*ETER _) StALS (PANT 21 REPORT). DATE pFPORTEDI 12/19/83 T q! l t o4 i D o = er
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lC Q c55/e4o02-PP RoCneELL Ess leCFR21 REPORT dYROM 2 h!Pe05 84038 , if I OURING IEEE-323 ENVIRONMENTAL QUALIFICATION TESTING. THE POST LOCA MfDROGEN RECO*HINER. ITE GOULO CIRCUIT 9REAuER O ! FAILED To FUNCTION PROPERLY AT ELEVATED TEw*ERAruRE. I SEE ROCKwELL LTR TO PIV DATED 03/11/43. 9 i f C55/84003-PP ORESSER IMO. 10CFR21 REPORT BfRON 2 MINOS ' DdESSER IND., INC. MAIN STEAM SAFETY WALVES EACEEDED Plow 00eN ,f l LIMIT OF 55 IN LA8 TESTINS - N00EL 3TOTRA F046E0 80 DIES /"R" l l ORIFICES. Susae!TTED RY WEN 004 PROGRAM BRAMM SY Memo GATED 6/4/04 w!TM
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