ML20133A205

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Forwards Info on Preparedness for Licensing of Plant,In Accordance W/Ie Manual Chapter 94300.Items Requiring Insp & Resolution Before Finding of Readiness for Operation Can Be Endorsed Encl
ML20133A205
Person / Time
Site: Perry FirstEnergy icon.png
Issue date: 09/20/1985
From: Norelius C
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To: Thompson H
Office of Nuclear Reactor Regulation
References
NUDOCS 8510020157
Download: ML20133A205 (53)
v • d • e


Text

DnB September 20, 1985 g-g MEMORANDUM FOR:

H. L. Thompson, Jr., Director, Division of Licensing, NRR FROM:

C. E. Norelius, Director, Division of Reactor Projects

SUBJECT:

CLEVELAND ELECTRIC ILLUMINATING COMPANY (CEI), PERRY UNIT 1 STATUS OF PREPAREDNESS FOR LICENSING This memorandum is forwarded in accordance with IE MC 94300 to provide you information on the preparedness for licensing of Perry Unit 1.

Enclosures 1 through 4 include items requiring inspection and resolution before a finding of readiness for operation can be endorsed by Region III. The categories used are consistent with those used by the applicant. Cleveland Electric Illuminating estimates a fuel load date of mid-September 1985. Region III considers November 1985 as a realistic, yet optimistic, time frame for a licensing decision, contingent upon satisfactory resolution of the issues presented in the enclosures to this memo.

If you have any questions concerning this matter, please contact me or Mr. R. C. Knop of my staff.

~ Rtlainal SItatd by C.1!. Morelius" C. E. Norelius, Director Division of Reactor Projects

Enclosures:

1.

Outstanding Items Including Enforcement and Unresolved Items 2.

Preoperational and Acceptance Testing Status 3.

Construction Status 4.

Status of Inspections Required i

by MC 2512, MC 2513 and L

MC 2514 (Summary) i

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H. L. Thompson, Jr.

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-R. Knop, RIII R. Ring, RIII J. Hind, RIII W. Guldemond, RIII J. Harrison, RIII

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s Outstanding Items Including Enforcement and Unresolved Items At this early date, all outstanding items are expected to be closed by fuel load.

It is anticipated that some items may be deferred to some date beyond fuel load and will be reported as such in later updates to this report.

I.

Open, Unresolved and Enforcement Items A. to Enclosure 1 is a list of all open, unresolved and enforcement items that must be closed prior to fuel load.

Summary There are 153 open items, 18 unresolved items, and 17 enforcement items that must be closed prior to fuel load.

l II. Open Deficiency Reports - 10 CFR Part 50.55(e) and 10 CFR Part 21 Reports A. to Enclosure 1 is a list of all Deficiency Reports that must be closed prior to fuel load.

Summary There are 29 10 CFR Part 50.55(e) reports and 4 10 CFR Part 21 reports that must be closed prior to fuel load.

III. IE Bulletins and Circulars A. to Enclosure 1 is a list of all Bulletins and Circulars that must be closed prior to fuel load.

i Summary There-are 13 Bulletins and 6 Circulars that must be closed prior to fuel load.

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e IV. Open Allegations There are currently nine open Allegations that are assigned to and will be investigated by Region III staff.

It is expected that these allegations will be investigated prior to fuel load. Closure of the allegations will depend on the outcome of the investigations and acceptance of the licensee responses / actions if any are required.

Allegation Tracking Numbers:

1.

AMS No. RIII-83-A-0091 2.

AMS No. RIII-83-A-0093 3.

AMS No. RIII-85-A-0076 4.

AMS No. RIII-85-A-0080 5.

AMS No. RIII-85-A-0124 6.

AMS No. RIII-85-A-0125 7.

AMS No. RIII-85-A-0138 8.

AMS No. RIII-85-A-0139 9.

AMS No. RIII-85-A-0152 In addition to the above allegations, the Office of Investigation is currently investigating reports of alleged wrongdoing.

2

k Preoperational and Acceptance Testing Status Preoperational test phase (preoperational and acceptance test) is approxi-mately 60% complete. The overall status of the test program is listed below.

NOTE: Some tests included in the status below may not be required prior to fuel load.

Final Procedures No.

No.*

No.*

Approval

  • Reviewed
  • Results Tests Started Completed CEI By NRC Review Preoperational Tests 106 101 82 46 88**

37**

Acceptance Tests 115 115 111 104 71**

71**

    • Thcse numbers represent the combined total of both nondetailed verifications and detailed reviews.

The licensee may provide the NRC with a list of tests that they intend not to complete prior to fuel load.

Following any NRC approval of the requested exemptions, the above Test Status will be revised to reflect tests required to be completed prior to fuel load, and tests delayed.

Status of the Open Preoperational Test / System Deficiencies for All System Tests as of August 30,1985 (Categorization is by CEl.)

Deficiencies that impact fuel load:

4097 Deficiencies that must be resolved prior to exceeding 5% power Deficiencies that impact Commercial Operation:

Deficiencies required to be resolved by first refueling or after Deficiencies that have not yet been assigned a category (may affect fuel load) 3009 Total Deficiencies 7473

  • Licensee currently re-evaluating remaining 3009 deficiencies to determine category.

b Construction Status As of September 1985, construction at Perry Unit 1 is essentially complete.

Critical Path Items:

(Not listed in order of priority) 1.

Preoperational procedure re-review.

2.

Preoperational testing and systems demonstrations.

3.

Fire protection system compliance (Penetration fire seals, completion of safe shutdown analysis, hardware modification, fire dampers, etc.)

Reinspection scheduled for October 1985.

4.

Readiness to implement security.

5 Resolution of Open Items, Deficiency Reports, Allegations and Punch List Items.

6.

Technical Specification development.

7.

Operational Procedure development and review.

8.

Completion of the Radiation Protection and Radwaste systems.

9.

Completion of the Emergency Preparedness facilities and program.

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Status of Inspection Required By MC 2512, 2513, and 2514 All modules in the NRC Region III inspection program required to be complete prior to fuel load have been completed except the following:

Identified in parentheses with each module title are the division and section responsible for completing the module. Abbreviations used for the organiza-tions are listed below:

Division of Reactor Projects DRP Division of Reactor Safety DRS Materials and Processes Section M&PS Plant Systems Section PSS Test Programs Section TPS Operational Programs Section OPS Quality Assurance Programs Section QAPS Operator Licensing Section OLS Division of Radiation Safety and Safeguards DRSS Emergency Preparedness Section EPS l

Physical Security Section SG l

Facilities Radiation Protection Section FRPS l

Independent Measurements and Environmental Protection Section IM&EP l

l l

l l

1 b-MC 2512 - Construction Phase Percent Reason Not Module No.

Title Complete Complete 37051B As-Built Verification 70%

Note 1 (DRS-PSS,MPS) 500908 Pipe Supports - Snubbers (DRS-MPS) 80%

Note 1 52054B Instrumentation - Work Observation 40%

Note 1 (DRS-PSS) 52056B Instrumentation - Records Review 30%

Note 1 (DRS-PSS) 52064B Instrumentation - Work Observation 10%

Note 1 (DRS-PSS) 52066B Instrumentation - Records Review.

10%

Note 1 (DRS-PSS)

It is estimated that the MC 2512' program is approximately 95% complete as of September 17, 1985.

Note 1:

Inspection activity is scheduled or in progress.

2

b MC 2513 - Preoperational Testing and Operational Preparedness Phase Percent Reason Not Module No.

Title Complete Co~mplete 25555 Emergency Preparedness Implemen-90%

Note 5 tation Appraisal Program (TI 2513/55)

(DRSS-EPS) 35743 QAProgram-Maintenance (DRS-QAPS) 50%

Note 11 35744 QA Program - Design Changes and 50%

Note 11 Modifications (DRS-QAPS) 35746 QA Program - Procurement Control 50%

Note 11 (DRS-QAPS) 35749 QA Program - Tests and Experiments 50%

Note 11 (DRS - QAPS) 36301 Operational Staffing Inspection (DRP) 60%

Note 1

~37301 Comparison of As-Built Plant to FSAR 10%

Note 1 Description (DRP,DRS-PSS) 41301 Inspection of Operating Staff Training 90%

Note 1 (DRP) 42400 Plant Procedures Inspection (DRP) 10%

Note 1 42450 Operating Procedures Inspection (DRP) 15%

Note 1 42451 Maintenance Procedures Inspection 5%

Note 1 (DRP) 42452 Emergency Procedures Inspection (DRP) 10%

Note 1 64703 Fire Protection / Prevention Program 50%

Note 1 (DRS-0PS) 70300 Preoperational Test Procedure Review 90%

Note 1 (DRS-TPS) 70302 Preoperational Test Program 60%

Note 1 Implementation (DRS-TPS) 70304 Preoper~tional Testing Procedure 90%

Note 1 a

Review - Engineered Safety Features Test (DRS-TPS) 3

4 70306 Preoperational Testing' Procedure 30%

Note 1 Review - Loss of Offsite Power Test (DRS-TPS) 703D7 Preoperational Testing Procedure 70%

Note 1 Review - Containment System:

Integrated Leak Rate Test (DRS-0PS) 70311 Preoperational Testing Procedures 85%

Note 1 Verification (DRS-TPS) 70312 Preoperational Test Witnessing 70%

Note 2 Verification (DRS-TPS/DRP) 70313 Containment System - Integrated Leak 70%

Note 8 Rate Test (DRS-0PS) l 70315 Preoperational Test Witness -

60%

Note 2 Engineered Safety Features Test (DRS-TPS/DRP) 70322 Evaluation of Test Results -

20%

Notes 4 Engineered Safety Features Test and 7 l

(DRS-TPS) 70325 Evaluation of Test Results -

0%

Notes 4 Reactor Protection System Test and 7 (DRS-TPS) l l

l 70326 Evaluation of Test Results - Loss 0%

Notes 4 I

ofOffsitePowerTest(DRS-TPS) and 7 70329 Verification that Tests are 65%

Notes 4 Evaluated by Licensee (DRS-TPS) and 7 70344 Containment Isolation Valve Test 0%

Note 1 Procedure Review (DRS-TPS) 70370 Testing of Pipe Supports and 0%

Note 1 RestraintSystems(DRS-M&PS) 70400 Preoperational Test Results 20%

Notes 4 l

Evaluation (DRS-TPS) and 7 l

70442 Containment Combustible Gas Control 50%

Note 9 System Test Witnessing (DRS-TPS/DRP)'

70444 Containment Isolation Valve System 0%

Note 9 Test Witnessing (DRS-TPS/DRP) 4 l

70536 Residual / Decay Heat Removal System -

0%

Notes 4 Test Results Evaluation (DRS-TPS) and 7 70542 Containment System - Combustible Gas 0%

N.otes 4 Control System - Test Results Evaluation and 7 (DRS-TPS) 70544 Cont'ainment Isolation Valves - Test 0%

Notes 4 Result Evaluation (DRS-TPS) and 7 70556 Standby Liquid Control System Test -

50%

Notes 4 Test Results Evaluation (DRS-TPS) and 7 70559 Recirculation System Flow Control 0%

Notes 4 Test - Test Results Evaluation (DRS-TPS) and 7 71301 Technical Specification Review (DRP) 90%

Note 1 79501 LWR Water Chemistry Control and 0%

Note 1 Chemical Analysis 79502 Plant Systems Affecting Water 0%

Note 1 Chemistry 81018 Security Plan and Implementing 80%

Note 3 Procedures (DRSS-SGS) 81020 Management Effectiveness (DRSS-SGS) 60%

Note 6 81022 Security Organization (DRSS-SGS) 60%

Note 6 81034 Security Program Audit (DRSS-SGS) 50%

Note 6 81038 Records and Reports (DRSS-SGS) 40%

Note 6 81042 Testing and Maintenance (DRSS-SGS) 50%

Note 6 81046 Locks, Keys, and Combinations 80%

Note 6 (DRSS-SGS) 81052 Physical Barriers - Protected 90%

Note 6 Areas (DRSS-SGS) 81054 Physical Barrier - Vital Areas, 90%

Note 6 MAA, and CAA (DRSS-SGS) 81058 Security System Power Supply 50%

Note 6 (DRSS-SGS) 81062 Lighting (DRSS-SGS) 90%

Note 6 5

b 81064 Compensatory Measures (DRSS-SGS) 50%

Note 6 81066 Assessment Aids (DRSS-SGS) 60%

Note 6 81070 Access Control - Personnel 60%

Note 6 (DRSS-SGS) 81072 Access Control - Packages 90%

Note 6 (DRSS-SGS) 81074 Access Control - Vehicles 70%

Note 6 (DRSS-SGS) 81078 Detection Aids - Protected Areas 70%

Note 6 (DRSS-SGS) 81080 Detection Aids - VA, MAA, and CAA 70%

Note 6 (DRSS-SGS) 81084 Alarm Stations (DRSS-SGS) 60%

Note 6 81088 Communications (DRSS-SGS) 70%

Note 6 81501 General Requirements T&Q Plan 60%

Note 6 (DRSS-SGS) 81502 Additional Requirements - Power 0%

Note 6 Reactors (DRSS-SGS) 81601 Safeguards Contingency Plan 60%

Note 6 (DRSS-SGS) 82301 Evaluation of Exercises for Power 100%

Note 10 (DRSS-EPS) 83522 Radiation Protection, Plant Chemistry 90%

Note 8 Radwaste, and Environmental Organization and Management Controls (DRSS-FRPS,IM&EP) 83523 Radiation Protection, Plant Chemistry, 80%

Note 8 Radwaste Transportation and Environmental: Training and Qualifications (DRSS-FRPS, IM&EP) 83524 External Occupational Exposure 80%

Note 8 Control and Personal Dosimetry (DRSS-FRPS) 83525 Internal Exposure Control and 80%

Note 8 Assessment (DRSS-FRPS) 6

b 83526 Control-of Radioactive Materials and 20%

Note 8 Contamination, Surveys, and Monitoring (DRSS-FRPS) 83527 Facilities and Equipment (DRSS-FRPS) 0%

Note 8 84522 Solid Waste (Preoperational and 50%

Note 7 Startup) (DRSS-FRPS) 84523 Liquids and Liquid Wastes (Preopera-50%

Note 7 tional and Startup (DRSS-FRPS) 84524 Gaseous Waste System (Preopera-50%

Note 7 tional and Startup (DRSS-FRPS) 84525 Radiological and Chemical 80%

Note 1 Confirmatory Measurements (DRSS-IM&PS)

TI 2515/62 PostFireSafeShutdown(DRS-0PS) 50%

It is estimated that the MC 2513 Program is approximately 55% complete as of September 17, 1985 Note 1:

Inspection in progress or scheduled.

Note 2:

Preoperational testing is still in progress and is being witnessed in accordance with an established schedule.

Note 3:

Waiting for approved procedures from licensee.

l Note 4:

Waiting for approved test results from licensee.

Note 5:

Significant deficiencies exist that require licensee action.

prior to module completion.

Note 6:

Licensee must first complete and implement the Security System.

Note 7: Waiting completion of preoperational testing prior to module completien.

l Note 8:

Waiting completion of facilities and programmatic licensee activities prior to module completion.

Note 9:

Waiting on licensee to perform test.

Note 10: Exercise may not qualify if full power license slips past November 28, 1985.

Note 11: Progransnatic portion of modules are complete to support fuel load, implementation portion will be completed approximately 6 months after fuel load.

7

b MC 2514 - Stertup Testing Phase Percent Reason Not Module No.

Title Complete Complete 72300*

Startup Test Procedure Review 80%

Note 1

(

72400 Overall Startup Test Program 90%

Note 1 (DRS-TPS) 72500 Initial Fuel Loading Procedure 0%

Note 1 Review (DRS-TPS).

72502 Initial Criticality Procedure 0%

Note 1 Review (DRS-TPS) 72504 Heatup Phase Procedure Review 0%

Note 1 (DRS-TPS) 72510 Power Ascension Procedure Review -

0%

Note 1 Relief Valves (DRS-TPS) 72514 Startup Test Procedure Review -

0%

Note 1 Turbine Trip (DRS-TPS) 72516 Startup Test Procedure Review -

0%

No',e 1 Shutdown from Outside the Control Room (DRS-TPS) 72517 Startup Test Procedure Review 0%

Note 1 Loss of Offsite Power (DRS-TPS) 72518 Startup Test Procedure Review -

0%

Note 1 Core Performance (DRS-TPS)

It is estimated that the MC 2514 program is approximately 5% complete as of September 17, 1985.

Note 1:

Waiting for approved test from licensee.

  • For tracking procedure review and verification of start test program.

8

I 09/19/95 REGICN III TRACKING SYSTEM Pf8E I

9/18/15 ATTACHMENT I TO ENCLOSURE I UPDATED PECRY STILL OPEN SORT SY STATUS MEY8 A i

RE$0LUTION ITEM FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT ITEM No./

INSPECT 0H/

ITEM TYPE /

DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

l RES;0NSE DUE MODULE NO.

ORIEF DESCRIPTION 1.

INCORRECT TYPE co0E PERRY I

)

440/00e*****

+0 STATUS

  • STATUS KEY - EFFECTIVE 03/01/85 i

i THAT MUST BE CLOSCD PRIOR TO FUEL LOAD l

A ITEM THAT MUST BE CLOSED PRIOR TO INITIAL CRITICALITY ITEM 8

ITEM THAT MUST BE CLOSED PRIOR TO EXCEEDING SS P0wER i

CD ITEM NOT REQUIRED TO ME CLOSED PY FUEL LOAD, INITIAL CRITICALITY. OR FULL POWER OPERATION

!'I~

DANIELSON 4 440/82009-07 YIN UNRESOLVEU ITEM PERRY I I

STATUS A ECN DOCUMENTATION PACKAGES Tu BE REVIEWED AT GAI I

I DANIELSON 1

l 440/82009-08 YIN UNRESOLVED ITEM

' PERRY.I 82012 VIN 4

STATUS A THE LICENSEE SITE DESIGN CONTROL PROGRAM REQUIRES UPGRADING FOUR OUT OF FIVE ISSUES WERE RESOLVED i

q DANIELSON 440/83031-03 CAT TEAM VIOLATION SEVERITY LEVEL 4 PERRY I I

STATUS A HAVE, IN SOME CASES, NOT SEEN SEISNIC PIPE SUPPORTS /RESTRAINTSeACCORDANCE WITH DESIGN REQUIREMENTS.

1 CONSTRUCTED AND INSPECTED IN j

THE LICENSEEe5 AS-uUILT VERIFICATION PROGRAM FOR SAFETY-RELATED IN 1

VALVE OPERATORS AND PIPE SUPPORTS / RESTRAINTS HAVEe VALVES.

i SOME CASES. F AILED TO IDENTIFY DISCREPANCIES. BETWEEN INSTALLED l

ITEMS AND DESIGN DRAWINGS.

1 ears PERRY I i

440/840XX-01 VENDOR 8 RANCH OPEN ITEM STATUS A 8/C'S CONTRACT WITH CLEVELAND ELECTRIC CONCERNING SOURCE AUDITS i

l AT THE LICENSEEe5 SUPPLIFR FACILITIES DIO.NOT INCLUDE ENVIRONMENTAL QUALIFICATION REuu1REMENTS.

i, DANIELSON f

440/86003-02 UNRESOLVEp ITEM PERRY I-STATUS A ASSESS DESIGN STRESS CALCULATIONS a

07/19/C5 NE010N III TRACKING SYSTEM

! PAGE 2

9/IH/85 ATTACMMENT 1 TO ENCLOSURE 1 UPDATED l

PERnY STILL OPEN SORT SY STATUS KEY: A i

RESOLUTION I

ITEM l

i ITEM NO./

INSPECT 0H/

ITEM TYPE /

FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE0UT DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

l RESPENSE DUE MODULE NO.

BRIEF DESCRIPTION l

J MCCORNICK-BAR 440/84006-01 GILONER VIOLATION SEVERITY LEVEL 4 PERRY 1 STATUS A LICENSEE WAS SITED FOR A MATERIAL FALSE STATEMENT CONCERNING THE USE OF HERHICIDES FOR VEGETATION CONTROL ALONG PERRY i

TRANSMISSION LINES.

4; INTERIMI 04/25/84 FRPS 440/84013-01 MILLF R OPEN ITEM PERRY I STATUS A LICENSEE INVESTIGATION OF REPRESENTATIVE SAMPLING 0F VENTS.

]

FRPS i

440/84013-02 MILLER OPEN ITEM PERRY I l

STATUS A LICENSEE EVALUATION OF NON-ISOLATION OF VICTOREEN MONITOR $.

ScaEIBELHUT t

1 440/84015-02 GRORE VIOLATION SEVERITY LEVEL 4 PERRY 1 1

92702 STATUS A l

INSTRUMENT AIR SYSTEM CLEANLINESS NOT VERIFIED DURING TESTING. 85039 SCHE 18ELHUT CONCERNS REMAIN IN RE6ARD TO FUTURE SYSTEM CLEANLINESS.

I

~

IMEPS 440/84016-01 DESTMANN OPEN ITEM PERRY 1 80521H STATUS A 85008 OESTMANN j

LICENSEE TO FIND ALTERNATE REMP SERVICES TO ANALYZE a

ENVIRONMENTAL SAMPLES.

i

\\

IMEPS i

440/84016-02 OESTMANN UNRESOLVED ITEM PERRY 1 84SPS0 STATUS A 85008 OESTMANN REVIEW OF QM/AC RESULTS OF SPIKED AND SPLIT SAMPLES f

PROVIDED TO CHEMISTRY TECHNICIANS.

GROBE 440/84078-01 G40RE OPEN ITEM PERRY 1 l

STATUS A INADEGUATE FUSE CONTROLI EQUIPMENT OPERATIONAL STATUS AWARENESS.

l l

I I

4

r o?/19/85 REGICN !!! TRACKING SYSTEM PAGE 3

9/18/85 ATTACHMENT 1 TO ENCLOSURE 1 UPDATED PERRY STILL OPEN SORT SY STATUS KEY A kESOLUTION ITEM ITEM No./

INSPECTOR /

ITEM TYPE /.

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEQUT DESIGNATED NO. INSPECTIDN ASSIGNED REPORT NO.

RES7CNSE DUE MODULE NO.

BRIEF DESCRIPTION GROSE 440/84028-02 GROSE OPEN ITEM PERRY 1 STATUS A INADEQUATE CONTROL AND IMPLEMENTATION OF CORRECTIVE ACTION CONCERNING FUSE CONTROL.

C WILLIAMS 440/84028-04 GR09E OPEN ITEM PERRY 1 STATUS A 85010 GROBE EXAMINATION OF HARDWARE DEFICIENCIES / ENGINEERING ANALYSIS OF LIFTED LEAD AND JUMPER STOP WORK.

HILLS 440/85002-01 0'DWYER VIOLATION SEVERITY LEVEL 4 PERRY 1 STATUS A FAILURE TO MEET SAFETY-RELATED INSTRUMENT AIR SYSTEM LEAKAGE DESIGN TEST REQUIREMENTS PER RES. GUIDE 1 80e REV. O.

HILLS 440/85002-02 0'DWYER UNRESOLVE0 ITEM PERRY 1

~

70304 STATUS A 85042 MILLS USE OF GE AND GAI TEST SPECIFICATIONS WHEN WRITING PRE 0PERATIONAL TESTS OR APPROVED TEST RESULTS WITHOUT INCORPORATING DESIGN RtQUIREMENTS.

ACCEPTANCE CRITERIA CONSIDERATION OF INSTRU4ENT INACCURACY.

SPECIAL PROJECT PLAN TO ADDRESS PROBLEN.

LANK $8URY 440/85005-01 LANKS8URY UNRESOLVED ITEM PERRY I T03048 STATUS A 85013 LANKS8URY RESOLVE INSPECOTR COMENTS ON TP OM35126-P-001.

FNPS 440/85006-04 UNRESOLVED ITEM PERRY 1 WITH NRR.

85027 MILLER STATUS A RESOLVE THE USE OF SILICONE SEALANT ON DUCTWORK IMEPS 444/85008-01 OESTWANN OPEN ITEM PERRY 1 80521R STATUS A 13 DRAFT SAuPLING PROCEDURES IN REMP.

MANAGEMENT APPWOVAL OF

r 09/19/85 RE010N III TRACKING SYSTEM PIGE a

9/18/85 ATTACHMENT I TO ENCLOSURE I UPDATED

=

PER%Y STILL OPEN SORT BY STATUS KEY: A RESOLUTION ITEM ITEM NO./

INSPECTOR /

ITEM TYPE /

FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE0UT DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

RESPINSE DUE MODULE NO.

BRIEF DESCRIPTION IMEPS 440/85006-02 OESTwANN OPEN ITEM PERRY I 8A525R STATUS A LICENSEE TO CHECK INTO POSSIBILITY OF ALTERNATE GROSS ALPHA / GROSS BETA COUNTING CAPABILITY CONPARED TO MANUALLY OPERATED COUNTERS.

EPS 440/85009-01 SNELL OPEN ITEM PERRY I 255558 STATUS A REW 5 0F EP MUST CLARIFY EMERGENCY PLANNING RESPONSIBILITIRES AND AUTHORITY FOR MAINTAINING OVERALL EMER6ENCY PREPARE 0 NESS, EPS 440/85009-02 SNELL ODEN ITEM PERRY I 25555B STATUS A CONOUCT SMIFT AUGMENTATION ORILL PRIOR TO FUEL LOAD.

EPS 440/85009-03 SNELL OPEN ITEM PERRY I 255558 STATUS A COMPLETE REQUIRED TRAINING FOR SECURITY COORDINATOR AND PERSONNEL.

EPS 440/85009-04 SNELL OPEN ITEM PERRY I 255558 STATUS A COMPLFTE TSC'- HVAC, 480V UPS AND RMS SYSTEMS.

EPS 440/85009-05 SNELL OPEN ITEM PERRY l 255558 STATUS A COMPLETE EOF - HvAC AND RMS SYSTEMS - PROVIDE TL 's.

D i

EPS 440/85009-06 SNELL OPEN ITEM PERRY I 255558 STATUS A INSTALL EMERGENCY KITS AND SUPPLIES AT OFFSITE ASSEM8LY AREAS, ACCESS CONTROL FACILITY. DECONTAMINATION ROON.

PROVIDE UOSIMEIRY KITS FOR OFFSITE ORGANIZATIONS.

r 07/10/85 EESION III TA*CKING SYSTEM PAGE 5

9/18/85 ATTACMMENT 1 TO ENCLOSURE 1 UPDATED PERRY STILL OPEN SORT BY STATUS REY: A RESOLUTION ITEM ITEM MO./

INSPECTOR /

ITEM TYPE /

FACILITY NAME LICENSEE-INTERIM INSPECTOR CLOSE0UT DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

KESPONSE DOE MODULE NO.

BRIEF DESCRIPTION EPS 440/85009-0T SNELL OPEN ITEM PERRY 1 255556 STATUS A COMPLETE PERMANENT MEDICAL FIRST A!D FACILITY PRIOR 70 ELIMINATION OF CONSTRUCTION CONTRACTORS FIRST AID FACILITY.

EPS 440/85009-08 SNELL OPEN ITEM PERRY 1 25555N STATUS A PROVIDE EXTREMITY 00SIMETRY FOR OSC ANO HOSPITAL KITS.

EPS 440/85009-09 SNELL OPEN ITEM PERRY 1 255558 STATUS A COMPLETE INSTALLATION OF READOUTS FOR CONTAINMENT HIGH RANGE RAD MONITOR IN CONTROL ROOM.

EPS 440/85009-10 SNELL OPEN ITEu PERRY I 255558 STATUS A PROVIDE METEOROLOGICAL DATA IN CONTROL ROOM.

EPS 440/85009-11 SNELL OPEN ITEM PERRY 1 255558 STATUS A INCORPORATE INTO EPIP'S THE METHOD AND RESPONSIBILITY FOR GETTING NWS FORECAST I NF ORM AT ION, AND INTEGRATING IT INTO DOSE ASSESSMENT AND PAR'S.

EPS 440/85009-12 SNELL OPEN ITEM PERRY 1 255558 STATUS A INSTALL DEDICATED 5-WAY e.INE IN CONTROL ROOM.

EPS f

440/85009-13 SNELL OPEN ITEM PERRY I 255558 STATUS A COMPLETE TESTING OF PA PAGING SYSTEM AND INTRAPLANT COMMUNICATIONS SYSTEM.

EPS 440/85009-1A SNELL OPEN ITEM PERRY I l

255558 STATUS A WMERE APPROPRIATE. REFERENCE EPI-Al IN THE ARI's.

e 09/19/85 REGION III THACKING SYSTEM P36E 6

9/18/85 ATTACMMENT 1 TO ENCLOSURE 1 UPDATED PERRY STILL OPEN SORT BY STATUS MEY: A HE90LUTION ITEM ITEM k0./

INSPECTOR /

ITEM TYPF/

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT DESIGNATED NO. INSPECTION ASSI6MED REPORT NO.

RESPCNSE DUE MODULE NO.

BRIEF DESCRIPTION EPS 440/85009-15 SNELL OPEN ITEM PERRY 1 255558 STATUS A PARAGRAPH 6.UNDER UNUSUAL EVENT TO M00!FY EP!-Ale PAGE To READI " LOSS CF OFFSITE power OR LOSS OF ONSITE...*

EPS 640/85009-16 SNELL OPEN ITEw PERMY 1 25555H STATUS A MODIFY EPI-Al TO INDICATE ALERT EAL WOULD EXIST ANY TIME PRIMARY COOLANT ACTIVITY EACEEDED 3no UCI/CC EQUIVALENT I-131.

EPS 440/85009-17 SNELL OPEN ITEN PERRY 1 255553 STATUS A AFTER STARTUP TESTS AND PRIOR TO FUEL LOADe VERIFY THAT 821-R623 A&8 TEMPORARY MODIFICATIONS TO RECORDERS H13-P601e IS REMOVED AND THEY PRUVIDE REACTOR LEVEL AND PRESSURE.

EPS PERHY 1 440/85009-18 SNELL OPEN ITEM 255554 STATUS A REVISE EP To SPECIFY NRC OPS CENTER MUST BE NOTIFIED PER 50.T2.

EPS 440/85009-19 SNELL OPEN ITEN PERRY 1 255558 STATUS A REVISE EPI-B1 TO PROVIDE MEANS FOR VERIFICATION OF NOTIFICATION MESSABES.

EPS 440/05009-20 SNELL OPEN ITEM PERHY I 255558 STATUS A CON 00CT ASSEMBLY /ACCOUNTa81LITY DRILL' PRIOR TO FUEL LOAD.

1 EPS 440/85009-21 SNELL OPEN ITEM PERRY 1 25555H STATUS A REVISE ADh!N PROCEDUPES TO CLAIRFY REVIEW OF EP AND EPI'S MUST BE CONDUCTED ANNUALLY.

l

e 09/1C/85 PECION III TRt.CKING SYSTE4 P*SE 7

9/1R/85 ATTACHWENT 1 TO ENCLOSURE 1 Ur. 4 ; 9 PERRY STILL OPEN SDRT 8Y STATUS REY: A RESOLUTION ITEM ITEM No./

INSPECTON/

ITEM TYPE /

FACILITY NAME LICENSEE INTERIM INSPECTON CLOSEOUT DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

CESPONSE DUE MODULE NO.

BRIEF DESCRIPTION EPS 440/85009-22

$NELL OPEN ITEM PERRY 1 255558 STATUS A APPENOIK E TO PNPP GA PLAN MUST BE ISSUED AND MUST BE COMPATIBLE WITM 50 54 (TI.

EPS 440/85009-23 SNELL OPEN ITEM PERRY 1 255558 STATUS A UPDATE LETTERS-OF-AGREEMENT SO NONE ARE MORE,TNAN TWO YEARS OLD.

EpS 440/85009-24 SNELL OPEN ITEM PERMY 1 255558 STATUS A COMPLETE DISTRIRUTION OF EMER6ENCY INFORMATION MAND 800KS AND OTHER INFORMATION MATERIAL EPS 440/85009-25

$NELL OPEN ITEM PERRY 1 25555R STATUS A DEMONSTRATE OPERABILITY OF ENTIRE SIREN SYSTEN PRIOR TO FUEL LOAD.

GNOBE 440/E5010-03 SR08E OPEN ITEM PERRY 1 42450 STATUS A PREOPERATIONAL TESTS TO SATISFY SURVEILLANCE REQUIREMENTS.

GROSE 440/85010-04 GROBE UNRESOLVED ITEM PERRY 1 42452 STATUS A ANNUNCIATOR RESPONSE INSYRUCTION DISCREPANCIES.

SROBE 440/85010-05 BRDRE OPEN ITEM PERRY I 40301 STATUS A SECURITY PLAN INSTRUCTIONS APPROVED BY PORC BEING WRITTEN TO AN UNAPPROVED SLCURITY PLAN.

GNURE 440/85010-06 GRORE OPEN ITEM PERRY 1 40301 STATUS A FIRE PROTECTION TRAINING PROGRAM DEFICIENCIES.

e 09/19/85 REGICN III TuaCKING SYSTEM POGE 4

9/18/85 ATTACMMENT 1 TO ENCLOSURE 1 UPDATEU PERRY STILL 0*EN SORT SY STATUS KEY: A NESOLUTION ITEM ITEM NO./

INSPECTOR /

ITEM TYPE /

FACILITY NANE LICENSEE INTERIM INS #ECTOR CLOSEOUT DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

MESPONSE DUE MODULE NO.

8RIEF DESCRIPTION OkO8E 440/85010-0T Gen 8E OPEN ITEM PERRY 1 41301 STATUS A 85046 6 ROSE SENERAL EMPLOYEE TRAINING DEFICIENCIES.

GNOPE 440/85010-08 GWORE OPEN ITEM PERRY 1 92706 STATUS A CONTAINMENT SPRAY EVENT EQUIPMENT DEFICIENCIES.

KNICELEY 440/85012-01 KNICELEY OPEN ITEM PERRY 1 81018 STATUS A SECURITY PLANS REQUIRE REVIEW AND REVISION.

KNICELEY 440/85012-02 KNICELEY OPEN ITEM PERRY 1 81020 STATUS A TME LICENSEE NEEDS TO DEuGNSTRATE THAT THEY CAN EFFECTIVELY MANAGE THE SECURITY PROGRAM WITH NEEDED AWARENESS AND ATTITUDE TOWARD PHYSICAL PROTECTION REQUIREMENTS.

KNICELEY 440/85012-03 KNICELEY OPEN ITEM PERRY 1 81022 STATUS A SUFFICIENT SECURITY FORCE MEM8ERS NEED TO SE. HIRE 0e TRAINED AND CERTIFIED AS PROFICIENT IN TASK ASSIGNMENTS.

KNICELEY 440/85012-04 KNICELEY OPEN ITEM PERRY 1 8103A STATUS A LICENSEE AUDITS OF THE SECURITY PROGRAM IMPLEMENTATION NEED TO BE CONDUCTED.

KNICELEY 440/85012-05 KNICELEY OPEN ITEM FLRRY I 81038 STATUS A ADE00ACY OF SFCURITY RECORDS AND REPORTS NEEDS TO BE INSPECTED.

1 i

I 09/19/85 REGION !!! TRACKING SYSTEN PAGE 9

9/18/85 ATTAC4*ENT 1 TO ENCLOSURE 1 UPDATED PERRY l

STILL OPEN SORT SY STATUS KEY: A RESOLUTION ITEN i; __

FACILITY NAME LICENSEE INTERIN INSPECTON CLOSEOUT ITEn NO./

INSPECTOR /

ITEN TYPE /

DESIGNATED NO. INSPECTION ASSIGNED REPDAT NO.

EESPONSE DUE 4000LE NO.

BRIEF DESCRIPTION KNICELEY 440/85012-06 KNICELEY OPEN ITEN PERMY 1 j

81042 STATUS A TESTING AND MAINTENANCE PROGRAN FOR SECURITY EQUIPMENT NEEDS TO BE INPLEMENTED AND INSPECTED.

KNICELEY 440/85012-07 KNICELEY OPEN ITEN PERRY 1 81046 STATUS A LOCK AND KEY CONTROL PROGRAN FOR VITAL AREAS NEEDS TO BE INPLEMENTED AND INSPECTED.

KNICELEY l

440/85012-08 KNICELEY OPEN ITEN PERRY 1 81052 STATUS A PA PNYSICAL BARRIER NEEDS TO SE ERECTED AND INSPECTED.

KNICELEY 440/85012-09 KNICELEY OPEN ITEN PERRY 1 l

81054 STATUS A VA BARRIERS NFED TO BE ERECTED AND INSPECTED.

l KNICELEY PERRY 1 t

3 440/85012-10 KNICELEY OPEN ITEN 81058 STATUS A ADE004CY OF power SUPPLIES NEE 0 TO RE INSPECTED.

KNICELEY 440/iS012-11 KNICELEY OPEN ITEN PERRY 1 81062 STATUS A ADEQUACY OF PROTECTED AREA LIGNTING NEEDS TD SE INSPECTED.

KNICELEY 440/85012-12 KNICELEY OPEN ITEN PERRY 1 j

81064 STATUS A TNE ADEQUACY OF COMPENSATORY MEASURES NEEDS TO SE INSPECTED AND EVALUATED.

4 KNICELEY PERRY 1 440/85012-13 KNICELEY OPEN ITEM 81066 STATUS A CCTV SYSTEN NEEDs TO BE INSTALLED AND INSPECTED.

4 i

09/19/85 REGION III TRACKING SYSTEN P.*GE 10 ATTACMMENT 1 TO ENCLOSURE 1 UPDATED. - 9/18/M5 PERRY STILL OPEN SORT SY STATUS KEY: A NESOLUTION ITEM ITEN NO./

INSPECTOR /

ITEN TYPE /

FACILITY NANE-LICENSEE INTERIN INSPECTON CLOSE0UT DESIGNATED No. INSPECTION ASSIGNED REPORT NO.

CESPONSE DUE NODULE No.

WRIEF DESCRIPTION KNICELEY 440/85012-14 KNICELEY OPEN ITEM PERRY 1 81070 STATUS A PERSONNEL TRAINING AND SCREENING PR08 RAM NEEDS TO BE IMPLEMENTED AND INSPECTED.

KNICELEY 440/85012-15 KNICELEY OPEN ITEN PERRY 1 81072 STATUS A ACCESS CONTROL SEARCM EQUIPMENT NEE 05 TO BE INSTALLED AND TESTE0.

KNICELEY 440/85012-16 KNICELEY OPEN ITEM PERMY 1 81074 STATUS A CONSTRUCTION OF VENICLE TRAP NEEDS TO BE CONPLETED AND CONPLIANCE WITH SECURITY PLAN CRITERIA FOR VENICLE ACCESS NEEDS TO BE DETERMINED.

KNICELEY 440/85012-1T KNICELEY OPEN ITEM PERRY I 81078 STATUS A INSTALLATION OF PA IDS NEEDS TO BE COMPLETED AND INSPECTED.

KNICELEY 440/85012-18 KNICELEY OPEN ITEN PERRY 1 81080 STATUS A INSTALLATION OF VA IDS NEOS TO BE COMPLETED AND INSPECTED.

KNICELEY 440/85012-19 KNICELEY OPEN ITEM PERRY 1 81084 STATUS A COMPUTERIZED SECURITY SYSTEM NEEDS TO BE INSTALLE0 AND INSPECTED. CAS/SAS OPERATORS NEED TO BE TRAINED AND EVALUATE 0.

KNICELEY 440/85012-20 KNICELEY OPEN ITEM PERMY 1 81088 STATUS A REQUIRED SECURITY COMMUNICATION EQU1PMENT NEEDS TO BE INSTALLED AND INSPECTED.

7 09/1C/85 REGICN III TRICKIN3 SYSTEn PAGE 11 9/1s/85 ATTACN#ENT 1 TO ENCLOSURE 1 UPUATED PERRY STILL OPEN SORT SY STATUS KEY: A RESOLUTION ITEM

=-

ITEM No./

INSPECTON/

ITEM TYpF/

FACILITY NAME LICENSEE.

INTERIM INSPECTON CLOSE0UT DESI6NATED NO. INSPECTION ASSIGNE0 REPORT NO.

CESPONSE DUE MODULE NO.

BRIEF DESCRIPTION KNICELEY 440/85012-21 KNICELEY OPEN ITEM PERNY 1 81501 STATUS A REQUIREPENTS OF SECURITY FORCE TLD PLAN NEED TO 8E IMPLEMENTED.

KNICELEY 440/85012-22 KNICELEY OPEN ITEN PtRRY 1 81601 STATUS A REQUIRED SAFEGUARDS CONTINGENCY EQUIPMENT NEEDS TO BE AVAILABLE ONSITE AND MAINTAINED IN A SERVICEABALE CONDITION.

=

HILLS 440/85013-01 LANMSBURY VIOLATION SEVERITY LEVEL 4 PERRY 1 703048 STATUS A PREOPERATIONAL TESTS TP OM25/26-P-001 & TP IM98-P-001 AND 85017 MILLS GENERAL PROCEDURE GEN-M=016 FAILED TO INCORPORATE ALL TEST 85042 HILLS REQUIREMENTS OF REG. SUIUE 1.68 AND ANSI N510.

AD0!TIONAL EXAMPLES OF I ADEQUATE PREOPERATIONAL TEST PROCEDURES IDENTIFIEU.

PROBLEMS WITH TP IE12-P001 AND TP IB33-P001 RESOLVED ADDITIONAL.

EXAMPLES CITED FOR TP IC41A-P001 FOR INADEGUATL PROCEDURES.

LANuS8URY 440/85013-04 LANMSBURY OPEN ITE=

PERRY I 703048 STATUS A LICENSEE TO RESLVE USE OF AIR MONITORS TO T AKE ACCEPTANCE CRITERIA FOR TECH. SPEC. SURVEILLANCE TESTING.

440/85013 05 LAMMS8UNY UNRESOLVED ITEM PERRY 1 LANWS8URY 703048 STATUS A RESOLUTION OF INSPECTOR COMMENTS ON TP OM40-P001.

OApS 440/85014-03 WESTHERG VIOLATION SEVERITY LEVEL 5 PERRY 1 357466 STATUS A A.

FAILURE TO FOLLOW PROCUREMENT PROCEDURS.

8.

PROCUREMENT PROCEDURES LACK ACCEPTANCE CRITERIA FOR SHFLF LIFE.

THIS ITEM REMAINS OPEN PENDING REVIEW OF THE LICENSEES 8505T wtSTBERG REVIEW OF PREVInus PROCUREMENT DOCUMENT ENGINEERING EVALUATION BASES AND SAMPLING OF THE SHELF LIFE CORRECTIVE. ACTION.

1 l

l 4

l PCGE 12 REGION III TRACKING SYSTEM 09/19/85 9/1H/85 ATTACHMENT 1 TO ENCLOSURE 1-UPDATED FEzaY i

l STILL OPEN SORT BY STATUS KEY A WESOLUTION ITEM ITEM No./

INSPECTON/

ITEM TYPF/

FACILITY NAME LICENSEE INTEMIN INSPECT 04 CLOSE0UT

/ HESPONSE DUE MODULE NO.

BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

] -

l 440/85015-01 BNL OPEN ITEM PERRY 1 GULDEMONO FOLLOWUP DUE DATE8 09/01/85 STATUS A

]

PROCEDURE. IDENTIFICATION OF EQUIPMENT AND LOW VOLTAGE SIGNAL i

WIRES NECESSARY TO PERFORM REPAIR FOR COLD SHUTDOWN.

i f

GULDEMOND 440/85015-02 BNL OPEN ITEM PERRY 1 FOLLOWUP DUE DATE 09/01/85 l

STATUS A j

PROPOSED MODIFICATIONS To PROVIDE SEPERATION BETWEEN REDUNDNAT TRAINS IN FIRE AREA WERE NOT INSTALLED.

l I

j 440/85015-03 SNL OPEN ITEM PERRY 1 GULDEMOND FOLLOWUP DUE UATE 09/01/85 s

STATUS A A.

LICENSEE INTENDS 70 waAP CIRCUIT AND PROVIDE PROCEDURE.

8.

RCIC SYSTEM LONTAINMENT ISO VALVE WILL SE HEROUTED.

l 1.

PROPOSED PROCEDUwE To MANUALLY OPEHATE RHR DHAIN TO RADWASTE.

J.

INSTALLATION OF RADIANT SHIELDS IN CONTAINMENT SUILDING WERE NOT l

4 INSTALLE0.

440/85015-04 BNL OPEN ITEM PERRY 1 GULDEMOND FOLLOWUP DUE DATE: 09/01/05 STATUS A ALTERNATIVE SAFE SHUTDOWN PROCEDURES SHOULO dE REWRITTEN THAT INSTRUCTIONS aRE SEQUENTIALLY NUMBERED ALSO INSTALLATION OF A DIRECT READING PRESSURE GAUGE ON THE CONDENSATE STORAGE TANK.

l 4

440/85015-05 BNL OPEN ITEM PERRY 1 GULDEMONO FOLLOWUP DUE DATE: 09/01/85 STATUS A LOCAL PANEL FOR DIVISION I EwERGENCY GENERATOR IS NOT ELECTRICALLY ISOLATED FROM THE CONTROL ROOM.

AN ECN HAS SEEN INITIATED.

)

440/85015-06 SNL OPEN ITEM PERMY 1 GULDEMOND FOLLOWUP DUE DATEt 09/01/85 STATUS A

}

UNCOORDINATED CIRCUITS, THE LICENSEE ALSO INTENDS TO WRAP REDUNDANT DIVISIONS WHICH PASS THanUGH A COMMON FIRE AREA - LICENSEE TO COMPLETE ANALYSIS FOR CURRENT TRANSFORMER SECONDARIES. LICENSEE PROPOSES TO WRAP CAHLES, COMPONENTS AND DEVICES WHICH MAY INDUCE SPURIOUS OPERATION.

I a

l 1

t I

.~

09/10/85 REGION III T ACKING SYSTEM

PiSE 13 9/18/85 ATTACHWENT 1 TO ENCLOSURE 1 UPDATED

=

PER3Y

=

STILL OPEN SORT SY STATUS KEYt A s

1 -

NESOLUTION ITEM i

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT ITEM No./

INSPECTOR /

ITEM TYPE /

DESIGNATED NO. INSPECTION ASSIGNEO REPORT No.

CESPLNSE DUE MODULE No.

BRIEF DESCRIPTION 4

GULDEMOND OPEN ITEM PERRY 1 l 440/85015-08 BNL. STATUS A 30703 ISOLATION OF FIRE INSTIGATED SPURIOUS SIGNALS 15 TO BE

]

RESOLVED THROUGH wRAPPINes 0F CABLES, COMPONENTS AND DEVICES.

'I f

GULDEMOND PERRY 1 I 440/85015-09 BNL OPEN ITEM j

30703 STATUS A LICENSEE'S CIRCUIT COORDINATION RESPONSE AND COMPLETION OF INSTALLATION OF THE CABLE FIRE WRAP.

4 1

GULDEMOND

$ 440/85015-10 BNL OPEN ITEM PERRY 1 FOLL0wup DUE DATEt 09/01/95 1

30703 STATUS A COMMUNICATIONS USED IN POST FIRE SAFE SHUTDOWN WILL SE DETERMINED j

AND MANPOWER REQUIREMENTS NEEDED TO IMPLEMENT THEIR PROCEDURES.

i f

GULDEMOND f

440/85015-11 ULIE OPEN ITEM PERRY a FOLLOWUP DUE DATE 09/01/95 i

30703 STATUS A EMERGENCY LIGHTING FOR SaFESMUTD0wN HAS YET TO 8E DETERMINED.

1

}

GULDEMOND

}

PERMY 1

]

440/85015-12 HOLMES OPEN ITEM Followup DUE DATE 09/01/95 64703 STATUS A UNDEH8ROUND YARD FIRE MAIN = ANCHORAGE-DEPTH OF FROST-HYDROSTATIC TEST.

i GULDEMOND 440/85015-13 MOLMES OPEN ITEM PERRY 1 Followup DUE dates 09/01/95 64706 STATUS A ACCEPTANCE TEST LICENSEE HAS BEEN REQUESTED TO DIESEL FIRE PtiMP PROVIDE PAGES 69 TO 101 WHICH wERE BEING UP-DATE DURIh6 THE I

THE LICtNSEE HAS ALSO BEEN REQUESTED TO PROVIDE A INSPECTION.

I FIELD ACCEPTANCE TLST w!TH CHUMN POINT INCLUDED.

4 I

SULDE0MOND

)

440/85015-14 HOLMES OPEN ITEM PERRY I FOLLOWUP DUE DATES 09/01/95 64703 STATUS A CARBON D10XIDE SYSTEM' ACCEPTANCE TEST. LICENSEE IS TO PROVIDE CONCENTRATION TEST MANUFACTUWES TEST.

t I

i, e

OC/19/45 WEGION III TRACKING SYSTEM OcsE IA 9/18/85 ATTACN*ENT I TO ENCLOSURE 1 UPDATED PERRT STILL DPEN SORT BY STATUS KEY: A NESOLUTION ITEN ITE2 No./

INSPECTOR /

ITEM TYPE /

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT DESIGNATED NO. INSPECTION ASSIGNE0 REPORT NO.

CESPONSE DUE NODULE No.

SRIEF DESCRIPTION GULDEMONO 440/85015-15 HOLMES OPEN ITEM PERRY 1 FOLLOWUP DUE DATE 09/01/95 64T03 STATUS A HALON SYSTEM ACCEPTANCE TEST. LICENSEE IS TO PROVIDE CONCENTRATION TEST AND MANUFACTURES TEST.

640/85015-16 ULIE OPEN ITEM PERRY 1 GULDEMONO Followup OUE DATE: 09/01/05 64T03 STATUS A FIRE PROTECTION TRAINING PROGRAM.

ADDITIONAL INFORMATION REGARDING

" RADIATION HAZARDSe MAZARD005 MATERIAL" MAS BEEN REQUESTED. GENERAL EMPLOYEE TRAINING PROGRAM.

GULDEMOND 440/85015-1T SNL OPEN ITEM PERRY 1 64T03 STATUS A FIRE BRIGADE TRAINING PROGRAW CONCERNS.

GULDEMONO 440/85015-18 SNL OPEN ITEM PERRY 1 64T03 STATUS A GENERAL EMPLOYEE TRAINING PROGRAM CONCERNS.

GULDEMOND 440/85015-19 BNL OPEN ITEM PERRY 1 64T03 STATUS A FIRE BRIGADE COMPOSITION CONCERNS.

GULDEMONO 440/85015-20 84L OPEN ITEM PERHY 1 FOLLouuP DUE DATE 09/01/05 64T04 STATUS A FIRE DAMPERS REVISE SECTION OF PROCEDURE TO INCLUDE USE OF LICENSEE IS TO VERIFY THAT SIZE OF GAUGCD FIRE DAMPERS HEAT GUN.

AND INDIVIDUAL FIRE CAMPER SECTIONS DO NOT EACEED TESTED CONFIGURATIONS.

GULDEMOND 440/&5015-21 BNL OPEN ITEM PERRY I 6+Tn3 STATUS A PENETRATION SEALS DESIGN NOT IN ACCORDANCE WITH NRC GUIDELINES.

7 09/1C/85 EEGION III T2acKING SYSTEC CASE 15 9/18/85 ATTACHMENT 1 TO ENCLOSURE 1 UPDATED PERRY STILL DPEN SORT SY STATUS KEY: A NESOLUTION ITES FACILITY NAME LICENSEE INTERIM INSPECTON CLOSEOUT ITEn No./

INSPECT 0M/

ITEM TYPE /

DESIGNATED No. INSPECTION ASSIGNED REPORT No.

CESPONSE DUE MODULE NO.

BRIEF DESCRIPTIow SULDEMONO

=

PERRY 1 640/85015-22 BNL OPEN ITEM 99014 STATUS A BISCO INSTALLATION PROCEDURE REVISIONS.

SULDEMOND PERRY 1 440/85015-23 Bgt OPEN ITEM 64T04 STATUS A NOT ALL REQUIRED FIRE 000RS WERE LABELEO. LISTED OR APPROVED.

GULDEMOND PERRY 1 440/85015-24 SNL OPEN ITEM 64T04 STATUS A FIRE AREA 1AB.38 NEEDS ADDITIONAL SPRINKLER HEADS INSTALLED.

SULDEMOND 440/C5015-26 BNL OPEN ITEM PERRY 1 64T03 STATUS A FIRE DETECTION SYSTEM CONCERN TO VERIFY THE DESIGN IS IN ACCORDANCE WITH NFPA TPD.

GULDEMOND PERRY 1 440/85015-2T SNL OPEN ITEM 64T04 STATUS A LICENSEE WAS REQUESTED TO PROVIDE DRAINAGE FOR ACCUMULATION OF WATER IN EACM SWITCH 6 EAR RM. IN ACCORDANCE WITH NFPA 92M.

GULDEMOND 640/85015-28 BNL OPEN ! YEW PERRY 1 64T03 STATUS A LICENSEE WAS REQUESTED TO JUSTIFY THE USE OF A MANUAL FIRE EXTINGUISMING SYSTEM OR UPGRADE THE SYSTEM To SE AUTOMATIC.

GULDEMOND PERRY I 640/85015-29 BNL OPEN ITEM 64T03 STATUS A NRR REVIEWER REQUESTED THE LICENSEE TO IDENTIFY THE REASONS FOR THE FAILURE AND PROVIDE VERIFICATION THAT ALL FIRE DAMPERS HAVE BEEN INSTALLED AND TESTED IN ACCORDANCE WITH MANUFACTURER RECOMMENUATIONS.

1 l

5

CESION III TRtCKING SYSTEM 09/19/85 PAGE 16 9/18/85 ATTACMwENT 1 TO ENCLOSURE 1 UPDATED

=

CERRY

=

STILL DPEN SORT SY STATUS utY: A RESOLUTION ITEM ITEM No./

INSPECTOR /

ITEM TYPE /

FACILITY NAME LICENSEE INTERIM INSPECT 04 CLOSEOUT DESIGNATED NO. INSPECTION ASSIGNED REPORT No.

RESPONSE DUE NODULE No.

8#IEF DESCRIPTION GULDEMONO 440/85015-14 ULIE OPEN ITEM PERMY 1 FDLLOWUP DUE DATE: 09/01/95 STATUS A FIRE DAMPLERS REv!SE SECTION OF PROCEDURE TO INCLUDE USE OF MEAT GUN.

LICENSEE IS to VERIFY THAT SIZE OF GANGED FIRE DAMPERS AND INOIVIDUAL FIRE DAMPER SECTIONS Do NOT EXCEED TESTED CONFIGURATIONS.

440/85017-01 HILLS VIOLATION SEVENITY LEVEL 6 PERRY 1 HILLS 927068 STATUS A 1

INSUFFICIENT ADMINISTRATIVE CONTROLS TO GOVERN TESTING CONDUCTED UNDER TOI.

h40/85017-05 MILLS VIOLATION SEVENITY LEVEL 5 PERRY 1 HILLS 70436B STATUS A FAILURE TO ADEQUATELY ACCOMPLISH RELEASE FOR TEST PRETEST CHECKLIST VERIFICATIONS.

440/85017-07 DUPONT VIOLATION SEVERITY LEVEL 5 PERRY 1 HILLS f

703158 STATUS A OPERATING PLANT SYSTEM WITHOUT A PROCEDURE.

540/85017-08 OUPONT VIOLATION SEVENITY LEVEL 5 PERRY 1 HILLS l

70315R STATUS A FAILURE To PROVIDE CONTROLS FOR SEQUENCE OF TESTING.

440/85017-10 MILLS OPEN ITEM PERRY 1 HILLS 703028 STATUS A HI LS LICENSEE To PROVIDE LIST OF ICER TESTING TO SATISFY 85029 L

PREOPERATIONAL TEST ACCEPTANCE CRITERIA.

i LICENSEE PROVIDED ICER LIST-INSPECTOR TD REVIEW.

l I

440/85018-01 MEATING OPEN ITEM PERRY 1 KEATING FOLLOWUP OUE DATE: 06/0T/85 510638 STATUS A INSTALLATION OF BARRIERS FOR SEPARATION REQJIREMENTS, CowCERN RASIED BY NRC CAT IE REPORT A3031.

[

l RESION III TRICKING SYSTEN 89/10/85 paeE IT 9/18/85 ATTACMMENT 1 TO ENCLOSURE 1 UPDATED

=

PERRY STILL OPEN SORT BY STATUS REY: A MESOLUTION ITEM

~

1TES 40./

INSPECTOR /

ITEM TYPE /

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT DESIGNATED NO. INSPECTION ASSIENE0 REPORT NO.

CESPONSE DuE NODULE No.

BRIEF DESCRIPTION 440/85022-01 TMI ACT. PLAN OPEN ITEM PERRY 1 GRueE STATUS A VERIFY THAT THE LICENSEE MAS IwPLEMENTED THE.ON-SMIFT TECHNICAL ADVISO4 IN ACCORDANCE ulTM SER 13 1 2.4 AND 13.5.1.2 (TMI # A.1.11.

GRORE 440/85022-02 TMI ACT. PLAN OPEN ITEM PERRY 1 STATUS A DETERMINE THE SHIFT SUPERVISOR *S ADMINISTRATIVE DUTIES ARE ESTABLISHED TO REDUCE MIS ANCILLARY RESPONISSILITIES IN ACCORDANCE WITH SER 13 5.1.8 (TMI s1.A.1 2 AND 1C33.

GNORE 440/85022-05 TMI ACT. PLAN OPEN ITEM PERRY 1 STATUS A REVIEW TRAININS PROGRAMS FOR ALL OPER*.TIONS PERSONNEL, INCLUDING MAINTENANCE AND TECHNICAL PERSONNEL TO VERIFY THAT IT IS IN ACCORDANCE WITH SER 13.5.1 5 (TM1 1.A.2.23.

440/85022-07 TM! ACT. PLAN OPEN ITEM PERRY 1 GMORE STATUS A DETERMINE THAT THE LICENSEE MAS PROVIDED PROCEDURES FOR NORMAL TRANSIENT, AND ACCIDENT CONDITIONS IN ACCORDANCE w!TH SER 4.4.T.2 6.3.3 A D 13.5.2.2 AND $5ER3 13.5.2.2tTM1 81C1 AND IC9).

440/85022-12 TMI ACT. PLAN OPEN ITEM PERRY 1 TPS/DRP STATUS A DETERw!NE THAT THE NSSS VENDOR REVIEWS LOW power AND POWER ASCENSION TESTS AND EMERGENCY PROCEDURES IN ACCORDANCE WITH SER 13.5.2.2 (TMI 8107).

440/C5022-13 TMI ACT. PLAN OPEN ITEM PERRY 1 GRURE STATUS A DETERMINE THAT ADDITIONAL TRAINING IS GIVEN DORING LOW POWER TESTING IN ACCORDANCE WITH SER 14 PAGE 14-4. ITEM 5 (TMI s1G11.

l 09/19/85 CEGICN !!! TCcCKING SYSTE4 l PAGE la 9/18/85 ATTACHMENT 1 TO ENCLOSURE I UPDATED j PERAT STILL OPEN SORT BY STATUS NEY: A NESOLUTION ITEM i

ITEM NO./

INSPECT 0M/

ITEM TYPE /

FACILITY NAME LICENSEE INTERIM INSPECTON CLOSEOUT DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

I RESPONSE DUE NODULE No.

BRIEF DESCRIPTION GNO9E

} 640/85022-14 TMI ACT. PLAN OPEN ITEM PERRY 1 STATUS A VERIFY THAT nVERPRESSURE PROTECTION HAS BEEN INSTALLED AND TESTED IN l

ACCORDANCE WITH SER 5.2.3 (TMI sII.B.11.

FRes i 440/85022-16 TMI ACT. PLAN OPEN ITEM PERRY 1 STATUS A VERIFY THAT THE POST ACCIDENT SAMPLING SYSTEM MAS DEEN INSTALLED IN ACCORDANCE w!TH SER 9.3.2 AND SSER4 9.3.2 (TMI s!I.8.31.

GRORE 440/85022-1T TMI ACT. PLAN OPEN ITEM PERRY 1 STATUS A i

VERIFY THAT TRAINING PROGRaw FOR MITIGATING CORE DAMAGE HAS

}

BEEN INSTALLED IN ACCORDANCE WITH SER 13.2.1 (TM1 mII.8.41.

TPS 440/85022-18 TMI ACT. PLAN OPEN ITEM PERRY 1

)

VERIFY THAT TESTING OF RELIEF AND SAFETY VALVES HAS SEEN COMPLETED IN ACCORDANCE SER 3.9.3.2.1.i 5.2.3 AND 5.2.4 I

ITMIsII.D.1 L II.K.3.16).

h TPS 440/C5022-19 TMI ACT. PLAN OPEN ITEM PERRY 1 STATUS A VERIFY THAT POSITION INDICATION OF RELIEF A40 SAFETY VALVES HAS BEEN PROVIDED IN ACCORDANCE WITH SER T.5.2.1 (TMI s!!.D.31.

FNPS 640/C5022-21 TMI ACT. PLAN OPEN ITEM PERRY 1 STATUS A DETERMINE THAT NOBLE Gas MONITORS WITH EXTENDED RANGE AND IODINE.

PARTICULATE MONITORING HavE BEEN INSTALLED IN ACCORDANCE l

WITH SER AND SSER3 11 5 (TMI s11.F.1 1 L II.F.1 23.

i FRPS 040/C5022-22 TMI ACT. PLAN OPEN ITEM PERRY 1 STATUS A VERIFY THAT IN-CONTAINuENT RADIATION HIGH LEVEL MONITORS HAVE BEEN INSTALLED IN ACCORDANCE WITH SER 12.3.3 (TMI s!I.F.1 33.

4 4

f I

9C/10/85 REGION !!! TRACKING Sv5 TEM PAGE 19 9/18/85 ATTACNNENT 1 TO ENCLOSURE I UPDATED l PERHY i

STILL OPEN SORT BY STATUS KEY: A

)

RESOLUTION 4

ITEM

]

i ITEu No./

INSPECTOR /

ITEM TYPE /

FACILITY NAME LICENSEE INTERIM INS *ECTON CLOSEOUT DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

N0DulE NO.

BRIEF DESCRIPTION

] RESPONSE DUE i

GRORE 440/85022-23 TMI ACT. PLAN OPEN ITEM PERRY I STATUS A l

VERIFY THAT INSTRUMENTS HaVE BEEN INSTALLED TO MONITOR CONTAINMENT PRES $uRE, uaTER LEVEL AND HYDRO 6EN IN ACCORDANCE w!TM SER AND j

SSER2.T.5.2.5 (TMI sII.F.1.4e II.F.1 5 AND II.F.1.61.

4, GR09E 440/85022-24 TMI ACT. PLAN OPEN ITEM PERRY I l

STATUS A WERIFY THAT INSTRUMENTATION FOR DETECTING INADEGUATE CORE COOLING j

MAS BEEN INSTALLED IN ACCORDANCE WITH SERE SSER3e SSERS A.A.T j

(TM! s!1.F.23.

I l

^

GNUSE i

440/85022-25 TMI ACT. PLAN OPEN ITEM PERRY 1 STATUS A l

VERIFY THAT INSTRUMENTATION FOR NOMITORING ACCIDENT CONDITIONS MAWE BEEN INSTALLED IN ACCORDANCE WITH SERE SSERS AND SSER6 T.5.2.2 (TMI s!!.F.31.

1 GNO9E 440/05022-26 TMI ACT. PLAN OPEN ITEM PERRY 1 STATUS A DETERMINE THAT ESF VALVES MAVE POSITION INDICATION ANO OTHER l

CONTROL AS STATED IN SER 13 5.2.3.

ALSO SEE IES T9 05, 79-06 I

AND T9-08 (TMI mII.K.1 51.

L TPS 4

1 PERRY 1 640/85022-28 TMI ACT. PLAN OPEN ITEM STATUS A TESTING VERIFIES SER 5.4.2 PARAMETERS VERIFY THAT THE RMR SYSTE4 (TMI sII.K.1 223.

-(

l GRoRE 440/C5022-30 TMI ACT. PLAN OPEN ITEM PERRY 1 STATUS A DETERMINE THAT CONTROLS ARE IN PLACE TO REPORT SV A40 RV FAILURES i

j AND CHALLEN6ES IN ACCORDANCE WITH SER 13 5.2.5 (TMI s!I.K.3.31.

j

]

]

i 1

)

i i

i PIGE 20 EESION III TRACKING SYSTE4 09/10/35 j PERRY 9/18/85 ATTACMMENT 1 TO ENCLOSURE 1 UPDATED STILL OPEN SORT BY STATUS MEY: A i

i ITEM MESOLUTION i

i ITE3 No./

INSPECTON/

ITEM TYPE /

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE007 i HESPONSE DUE MODULE No.

BRIEF DESCRIPTTON DESIGNATED NO. INSPECTION ASSIONED REPORT NO.

640/C5022-32 TMI ACT. PLAN OPEN ITEM PERRY 1 TPS STATUS A VERIFY THAT TESTING CONFIRMS STATEMENTS MADE WITH REGAR0 TO ADS LOGIC MODIFICATION ARE IN ACCORDANCE WITH SSER1 6.3.3 AND SSER4 6.3.1.3 (TMI #11.K.3 18).

440/85322-33 TM1 aCT. PLAN OPEN ITEM PERRY 1 TPS STATUS A DETERw!NE THAT TESTING OF THE CAPABILITIES OF THE CORE SPRAY ANO i

LPCI SYSTEMS IS IN ACCORDANCE WITH SER'T.3.2.1 (TMI sII.K.3.21).

J

! 440/85022-34 TMI ACT. PLAN OPEN ITEM PERRY 1 TPS i

STATUS A 1

DETERutNE THAT TESTING OF THE MPCI AND RCIC SPACE COOLER VERIFIES 1

THE ADEQUACY IN ACCORDANCE WITM SER 9.4.5.3 FOR A PERIOD UP TO TWO MOURS ITMI sII.K.3 26).

4 l

440/85022-35 TMI ACT. PLAN OPEN ITEM PERRY 1 GRosE STATUS A j

DETERMINE THAT PROCEDURES ARE IN PLACE TO MONITOR PRIMARY COOLANT LEAKAGE OUTSIDE CONTAINMENT hEFORE FULL POWER OPERATIONS IN ACCORDANCE WITM SER 11.5 (TMI sIII.D.1.II.

j 440/85022-36 TMI ACT. PLAN DPEN ITEM PERRY 1 FRPS STATUS A VERIFY THAT EQUIPMENT IS IN PLACE IN TRAINING COMPLETE TO MONITOR i

IODINE IMPLANT IS IN ACCORDANCE WITH SER 12.5.2 (TMI sIII.R.3.33.

i 440/85022-3T TMI aCT. PLAN OPEN ITEM PERRY 1 SRORE STATUS A DETERMINE THAT EQUIPwENT TO ENSURE CONTROL ROOM MAaITABILITY MAS BEEN PROVIDED IN ACCORDANCE WITH SER 6 4 (TNI III.D.3.41.

440/85022-40 TMI aCT. PLAN OPEN ITEd PERRY 1 095 STATUS A DETERMINE THAT TYPE C TESTING OF ECCS INJECTION VALVES 1

IS CONDUCTED IN ACCORDANCE WITH SSER2 SECTION 6.2.6.

i a

t

00/19/85 RE0 ION III TCacKING SYSTEM PAGE 21 9/18/85 ATTACH 4ENT 1 TO ENCLOSURE 1 U*UATED PERRY STILL OPEN SORT SY STATUS KEY: A NESOLUTION ITEM ITEN No./

INSPECTOR /

ITEM TYPE /

FACILITY NAME LICENSEE INTEMIM INSPECTOR CLOSEOUT DESIGNATED No. INSPECTION ASS 16kED REPORT h0.

RESPONSE DOE MODULE NO.

9AIEF DESCRIPTION TPS 000/05022-41 TMI ACT. PLAN OPEN ITEM PERRY 1 STATUS A VERIFY THAT THE ATWS RECIRCULATION PUMP TRIP !$ TESTED IN ACCORDANCE WITH SSER4 SECTION T.2.2 3.

440/85022-43 TMI ACT. PLAN OPEN ITEM PERRY 1 TPS STATUS A DETERMINE THAT RCIC TESTING IS PERFORME0 IN ACCORDANCE WITH SSER2 SECTION T.4.2e4 TPS 640/00022-44 TMI ACT. PLAN OPEN ITEM PERRY 1 STATUS A DETERMINE THAT CALIBRATION OF RV/SV PRESSURE Sw!TCHES IS IN ACCORDANCE WITM SER SECTION T.5.2.1.

440/85022-45 SR08E OPEN ITEM PERRY 1 GNo#E 92706 STATUS A UNIT I DRYuCLL FIRE - NONCONFORMANCES.

kO/85022-46 6#09E OPEN ITEM PERRY 1 SNuRE 3T301 STATUS A UPDATED FSAR DAID.

SkO/05022-4T GROSE UNRESOLVED ITEM PERRY 1 GROBE 3T301 STATUS A LPCS AND RNR AS-9UILT DISCREPANCIES.

440/85022-48 G#00E OPEN ITEM PERRY 1 GHOBE 3T301 STATUS A SRIA AND RNR AS-80!LT DISCREPANCIES.

Sko/85022-49 G308E OPEN ITEM PERRY 1 8 MOPE 42450 STATUS A LPCS VLI DISCREPANCIES - IE21F528.

~

RE3 ION III TRACKING SYSTEQ 09/19/85 CASE 22 9/18/85 ATTACNmENT 1 To ENCLOSURE I UPDATED PERRY STILL OPEN SDRT SY STATUS REY: A 4

i NESOLUTION ITEM i

ITEM No./

INSPECTON/

ITEM TYPE /

FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT i

RESPONSE DUE NODULE NO.

BRIEF DESCRIPTION DE51GNATED NO. INSPECTION ASSIGNED REPORT NO.

040/05828-01 NEISLER UNRESOLVED ITEM PERRY 1 NEISLER 51054N STATUS A WIRING SEPARATION IN PANEL 1H22-P113.

640/05028-02 TANI OPEN ITEM PERRY 1 TANI 510648 STATUS A NO IEEE QUAL. RECOROS FOR 25 REELS OF SPECIAL CASLES.

}

448/05028-03 TANI OPEN ITEM PERRY 1 TANI 520539 STATUS A A. EXCESSIVE SLOPE /DINENTION DEFICIENCIES ON INSTRUMENT LINES.

]

8. LACK OF PERNAMENT IDENT. ON CONDENSING CHAMSERS.

C. LEARY REACTOR WTR LEVEL 1 TRANSMITTER tu21-N091A).

O. NISSIM6 END CAPS ON INSTR. RACM DRAINS.

44e/05031-01 S HARE OPEN ITEN PERRY I S HANE STATUS A LICENSEE TO ENSURE THAT PIPE ALIGNMENT LUSS ARE NOT A POTENTIAL CONTAINMENT LEAK PATH.

7 t

640/85031-02 S HARE OPEN ITEM PERRY 1

$ WARE STATUS A LICENSEE TO SUPPLY A TYPE A TEST PENALTY FOR FEED CHECKS WHEN THESE VALVES ARE REPAIRED.

440/C5033-01 NRR OPEN ITEM PERRY 1 NEATING i

92706 STATUS A VERIFY THAT DIVISION 3 ATWS CA8 LING 15 ROUTE 0 IN SEPARATE 1

l CONOUITS FROM THE DIVISinN 3 HPCS CABLING IICSS TRIP REPORTe i

SECTION 2.D).

l 440/85033-02

>RR OPEN ITEM PERRY 1 KEATING 92706 STATUS A WERIFY THAT O! VISION 2 CABLING IS NOT PHYSICALLY TOUCHING DIVISION 1 CARLING AND IS IN CONOUIT THAT PROVIDES AT LEAST l

1 INCH AIR SOACE IN PANEL H13-P691.

THE REVERSE IS TRUE FOR j

1 PANEL M13-P692 (ICS8 THIP REPORT, SECTION 1.88.

i

._m_

1 RESION III TRfCMING SYSTEn 09/19/05 1'j FAGE 23 9/IR/s5 ATTACNNENT I TO ENCLOSURE I UPDATED PERRY STILL OPEN SORT sY STATUS KEY: A NESOLUTION ITEN j

ITE3 40./

INSPECTOR /

ITES TYPE /

FACILITY NAME LICENSEE INTERIN INSPECTOR CLD5EDUT j

RESPONSE DUE NODULE NO.

BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIENED REPORT NO.

440/05033-03 NRR OPEN ITEN PERRY I KEATING 92706 STATUS A VERIFY THAT C0VER PLATE ON CELL 13-15 MAS BEEN INSTALLE0 A5 SPECIFIED IN THE CONTROL ROON CABLE ROUTING OIAGRAN j

(IC58 TRIP REPORT. SECTION !.El.

j I,

I 440/85033-04 NRR OPEN ITEM PERRY I KEATING 92706 STATUS A i

VERIFY THAT ALL NONENCLATURE FOR THE LPC5 A40 RNR INJECTION VALVE PRESSURE PERMISSIVE INSTRUNENTATION !$

j CORRECT (ICSs TRIP REPORT. SECTION 3.Fl.

i oc0/85033-05 NRR.

OPEN ITEN PERRY I KEATING 92T06 STATUS A WERIFY THAT ALL NONENCLATORE FOR EOUIPNENT ASSOCIATED WITN

}

TNC OUTBOARD MAIN STEAN ISOLATION VALVE 5 IS CORRECT (ICS8 TRIP REPORT, %ECTION 3.G.23.

l l

440/05033-06 NMR OPEN ITEN PERRY I KEATING 92706 STATUS A I

VERIFY TNAT THE LOCATION OF THE CLASS IE AND NON-CLASS 1E 900404RY FOR THC RPS NG SET CONTROL SYSTEN 15 LOCATED AT

{

TME EPAS.

IN a00ITION. VERIFY THE LOCATION OF TNE l

O! VISIONAL AND NON-DIVISIONAL 800NDARY FOR TNE RPS N6 SET CONTROL SYSTEM (ICSB TRIR REPORT. SECTION 3.Bl.

j I

l 440/05033-07 NMR OPEN ITEM PERRY I KEATING f

92706 STATUS A

~

VERIFY THAT HEAT TRACING MAS BEEN INSTALLE0 ON TNE SAFETY

{

RELATED SENSING LINES located IN THE OUTDOOR BUMMER THAT 1

3 IS 40JACENT To THE CONDENSATE STORAGE TANK (IC58 TRIP j

REPORT. SECTION 4.Al.

I

99/10/85 REGION III TRACKING SYSTEM PAGE 24 9/19/85 ATTACMMENT 1 TO ENCLOSURE 1 UPDATED PERGY STILL OPEN SORT SY STATUS MEY: A RESOLUTION ITEM ITEM NO./

INSPECT 0H/

ITEM TYPF/

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT DESIGNATED No. INSPECTION A5516MED REPORT kO.

CESPONSE DUE MODULE NO.

BRIEF DESCRIPTION GRU9E 440/85033-08 IDI OPEN ITEM PERRY 1 3T055 STATUS A VERIFY THAT THE WATERMAMMER LOADS FROM VARIOUS EMERGENCY SERVICE WATER SYSTEM PUMP START /STOP SEQUENCES DO NOT EXCEED THE DESIGN OF THE SYSTEM SUPPORTS ANS RESTRAINTS (IDI OEFICIENCY NO. D2.1-33.

GRupE 440/85033-09 IDI OPEN ITEM PERRY 1 3T055 STATUS A

' VERIFY THAT THE ENERGENCY SERVICE WATER SYSTEM PUMP 5 DO NOT EXMIBIT ANTIROTION FOLL0w!NG PUNP TRIP (IDI DEFICIENCY NO. D2.1-6).

GNOME 440/85033 GROBE UNRESOLVED ITEM PERRY 1 3T301 STATUS A MPC5, RCIC AND SLCS 45 8UILT WALvC04N DISCREPANCIES.

GROME 440/05033-13 GROBE OPEN ITEM PERRY 1 3T301 STATUS A MPC5e RCICe SLCS AND D/GSA AS BUILT WALK 00wN DISCREPANCIES.

GHORE 440/85033-14 GROBE OPEN ITEM PERRY 1 l

l 3T301 STATUS A PERMANENT PLANT EQUIPwENT TAGGING PROGRAM FOR EQUIPMENT NOT I

ROUTINELY OPERATED BY OPERATORS.

GHORE 440/85033-15 6RORE OPEN ITEM PERRY 1 42450 STATUS A REVIEW 0F EIGHT ROUTINE RATTERY SURVEILLANCE INSTRUCTIONS.

GROBE 440/85033-16 GROBE OPEN ITEM PERRY 1 42451 STATUS A CONFLICTING COMMITMENTS TO IEEE 450 AND ICSS 6.

07/1C/85 EEGION III TRACKING SYSTEn PAGE 25 9/18/85 ATTACHMENT 1 TO ENCLOSURE 1 UPDATED peg %Y STILL OPEN SORT SY STATUS NEY: A RESOLUTION ITEM ITEM NO./

INSPECTOR /

ITEM TYPE /.

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT DESIGNATED NO. INSPECTION ASSIGNED REPORT N0.

RESPONSE DUE MODULE NO.

BRIEF OESCRIPTION SN08E 440/85033-18 SR08E UNRESOLVEU ITEM PERRY 1 42450 STATUS A ELI-Rote REVISION 0. DISCREPANCIES.

GRO8E PERRY 1 440/85033-19 GROGE OPEN ITEM T1301 STATUS A TECNNICAL SPECIFICATION SETPOINT LEAVE-AS-IS ZONE ITS 3.3.2, 3.3.3. AND 3.3.4).

ONopE 440/85033-20 BROSE UNRESOLVED ITEM PERRY 1 42450 STATUS A VLI-R44-le REVISION Oe DISPCREPANCIES.

GWORE 440/85033-21 GRO8E OPEN ITEM PERRY 1 70315 STATUS A USE OF SWITCH CAPS IN THE CONTROL ROOM TO DESIGNATE 005 EQUIPMENT THAT IS TAGGED IN THE FIELD.

SROBE 440/85033-22 GR00E VIOLATION SEVERITY LEVEL 5 PERRY 1 T0315 STATUS A IMPLEMENTATION OF MATERIAL CONTROLS IN TNE REACTOR IM* ROPER VESSEL AND 8-P001.

MEATING 440/85034-01 KEATING OPEN ITEu PERRY 1 92706 STATUS A NUCLEAR GRADE C0ATING IN CONTAINMENT HAVE SEEN FOUND TO BE INADEQUATE IN SEVERAL LOCATIONS.

(

OAPS 440/85037-01 WESTRERG OPEN ITEM PERRY 1 413018 STATUS A REVIEW OF IMPLEMENTATION OF STAFF TRAINING PROGRAM.

TANI PERRY 1 440/85038-02 TANI OPEN ITEa 520558 STATUS A FIELD WORK NOT COMPLETED - FDI-WNRN CLOSED OUT.

I l

00/10/C5 REGION !!! TRACKING SYSTEN PAGE 24 9/18/85 ATTACHMENT 1 TO ENCLOSURE 1 UPDATED PEC3Y j

STILL OPEN SORT BY STATUS KEY: A j __

NESOLUTION 4

i ITEM ITEM NO./

INSPECTOR /

ITEM TYPF /

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT DESI6NATED NO. INSPECTION ASSIGNED REPORT NO.

l EESPINSE DUE MODULE No.

BRIEF DESCRIPTION 4

TANI i 440/85038-03 TANI UNRESOLVED ITEM PERRY 1 I

520638 STATUS A AS-8UILT DW8 DISCREPANCIES DWas 4549-48-241-11-12 & 241-02-09.

j l

TANI

! 440/85038-04 TANI OPEN ITEM PERRY 1 4

520558 STATUS A MSIV RESET PERMISSIVE LOGIC CIRCUITS FOR CHANNEL ALC MISSING i

FRON DESIGN.

1 TANI I 440/85038-05 TANI VIOLATION SEVERITY LEVEL 4 PERRY 1 j

52055R STATUS A UNRESOLVED ISSUE ON CONTROL OF LIFTED LEADS FUSES AND JUMPERS.

i I

HILLS

! 440/85042-01 HILLS VIOLATION SEVERITY LEVEL 4 PERRY 1 T03058 STATUS A j

INADEQUATE PREOPERATIONAL TEST PROCEDURES INCLUDING TP ICT1-J P001, ICT1-8002, AND IM51=P001.

j I

HILLS 1I 440/85042-02 HILLS OPEN ITEM PERRY 1 I

703058 STATUS A LICENSEE TO PROVIDE AND INSPECTOR TO REVIEW RPS RESPONSE TIME TESTING PROCEDURES.

NILLS 40/85042-03 HILLS UNRESOLVED ITEM PERRY 1 70305B STATUS A PROCEDURE ACCEPTANCE CRITERIA SETPOINT TOLERANCES NOT CONSISTENT WITH PROPOSED PERRY PLANT SPECIFIC METH000 LOGY 1

l WITH LEAVE AS IS ZONE.

HILLS

}

440/85042-04 0'DWYER UNRESOLVED ITEM PERRY 1 70342H STATUS A DETERMINE PRACTICALITY OF CONOUCTING COM8USTI8LE 6AS CONTROL i

SYSTEM COMPRESSOR AIR FLnW TEST AT INCREASED CONTAINNENT 1

j PRESSURE AS A PREOPERATIONAL TEST INSTEAD OF'AN IC&R TEST.

f i

i

T P*SE 27 CEGION III TRACKING SYSTEM 09/19/85 9/18/85 ATTACHMENT 1 TO ENCLOSURE 1 UPDATED peg 3Y STILL OPEN SORT BY STATUS KEY: A HESOLUTION ITEN ITEM No./

INSPECTON/

ITEM TYPE /

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT EES?CNSE DUE MODULE NO.

BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSI8NED REPORT NO.

440/85042-05 080WYEN OPEN ITEM PERRY 1 HILLS 703428 STATUS A LICENSEE TO REVISE PREOPERATIONAL TEST PROCEDURE TO MAKE MYOROEN RECONHINER TESTING CONSISTENT WITH TECHNICAL SPECIFICATION SUHVE1LLANCE.

440/85042-06 LANKSRURY VIOLATION SEVERITY LEVEL 5 PERRY 1 HILLS 703028 STATUS A INADEGUATE ADMINISTRATIVE JURIS0!CTIONAL CONTROLS IN THE CONTROL ROON.

440/85042-07 LANKS8URY VIOLATION SEVERITY LEVEL 5 PERRY 1 HILLS 703028 STATUS A INADEGUATE ADMINISTRATIVE CONTROLS OF TEMPORARY ALTERATIONS.

440/85043-01 JAC08 SON VIOLATION SEVERITY LEVEL 4 PERRY 1 OANIELSON STATUS A FAILURE TO CONTROL THE WELDING PROCESS.

440/85046-01 DUNAWAY UNRESOLVED ITEM PERRY 1 GRORE 36301 STATUS A A.

VARIANCE BETWEEN ANSI AND PNPP DEFINITION OF PLANT MANAGER.

B.

FOUR EXAMPLES OF QUALIFICATIONS DISCREPANCIES FOR OPERATIONS STAFF.

440/85046-02 SE08E VIOLATION SEVERITY LEVEL 5 PERRY 1 GROBE T1302 STATUS A UNTIMELY DISTRIBUTION ANu TRAINING FOR 4 TEMPORARY CHANGE i

TO PAP-1402 AND PROCEDURAL WEAKNESSES FOR CONTROLLING i

THOSE ACTIVITIES.

j l

440/85046-03 LANKS8URY OPEN ITEM PERRY 1 GRORE i

T1301 STATUS A NO TECHNICAL SPECIFICATIONS FOR RRCS AND ARI.

i I

,\\

09/19/05 CESION III TRcCKING SYSTEu P'GE 23 9/18 /C5 -

ATTACHMENT I TO ENCLOSURE I UPDATED PE 3Y STILL OPEN SORT BY STATUS KEY: A RESOLUTION ITEN ITEM No./

INSPECTOR /

ITEN TYPE /

FACILITY NANE LICENSEE INTERIN INSPECTOR CLOSEOUT DESIGNATED NO. INSPECTION ASSIGNED REPOMT No.

EESPONSE DUE-NODULE NO.

BRIEF DESCRIPTION GROBE 440/85046-04 GRORE OPEN ITEM PERRY I TI301 STATUS A NO HIGH PRESSURE TEST REQUIRENENTS POST LICENSE 1550RANCE FOR THE ORYWELL.

04p5 440/8505T-01 WEST 8ERS OPEN ITEN PERRY I 35T498 STATUS A PROCEDURE NO PAP-IIOT DID NOT REFERENCE PROCEDURE NO PAP-050T FOR PREPARATION OF TEST INSTRUCTIONS.

O

o 00/10/85 EEEION III TRACKIND SYSTE#

CaeE 1

ATTACHMENT 2 13 ENCLOSU'E 1_.

UPDATED.- 9/18/85

_ PEmy STILL OPEN SORT RY STATUS KEY: 4

. RESOLUTION...______._... _ ____ _

ITEN.

ITEM NO./

INS #ECTOR/

ITEM TYPE /

FACILITY NAME LICENSEE INTERIM INSPECTo#

CLOSE0UT DESIGNATED.NO._ INSPECTION ASSIGNED.

_ REPORT _NO.

RESPONSE DUE MODULE NO.

_ BRIEF DESCRIPTION.

~~' ' ' ' ' INCORRECT TYPE rnDE PERRY 1 440/cceeeeen een

_ STATUS A STATUS KEY - EFFECTIVE 03/01/85 4 ITEM THAT MUST BE CLOSED PRIOR TO FUEL LOAD a tTEM_THAT.MUST BE CLOSED PRIOR TO INITIAL CRITICALITY __

C ITEM TMAT MUST BE CLOSED PRIOR TO EXCEEDING 55 P0wFR

.__ D _1. TEM _NOT_REQUIRLD.TD 9E CLOSED BY FUEL _LOADe_ INITIAL.

CRITICALITYe OR FULL power OPERATION

~

4k0/T900T-EE..CEI..._

10CFR50.55(E) REPORT __.. _

PERRY 1___

. _.. PDC.10(T9). _._

J_.MCCOPMICK-BAP DAR 15 STATUS A NATURAL _ GAS PIPE.LINE BREAK ANALYSISv____

DATE REPORTEDI 09/0T/T9

.INTERIMI 10/03/T9 FINAL REPORTI 01/30/m0

..__.__ _..___ _ MEMO TO HQ ON 02/12/80. REASSIGNING FOLLOWUP.T0_HQ..__

THIS ITEM IS ADDHESSED IN SER SECTION 2.2.2 L L 2.3 DATED _5/B2.___._ __.__. _ __..

440/80004-EE CEI 10CFR50.55(El REPORT PERRY 1 RDC 16(80)

C WILLIAMS DAR 27. STATUS A _____.__

ROSEMOUNT MODEL 510 DU TRIP CALIBRATION UNITS /1152 PRESSURE 8303T NAIDU TR A NSM IT.IE RS....__ _.

DATE REPORTED: 06/03/R0

._..... _.. FINAL REPORT _.06/30/80e 04/10/85s.05/31/85 440/81006-EE CEI 10CFR50.55(El REPnRT PERRY 1 RDC 30(81)

KEATING

___DAR.56. STATUS _A_. _ _____ _...___._._.

83001 PELME NONSAFETY SENSING LINES ON SAFETY-RELATED RECEIVER TANKS

-__._.___DATE REPORTEDs.06/12/81 FINAL REPORTI OT/13/81 REVISED FINAL REPORT 8 11/15/82,.T/11/85.. _ ___.__ __ _. _

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.. REGION III TRACKING. SYSTEM

_PAGE 2

UPDATED 9/18/85 ATTACHMENT 2 TO ENCLOSURE 1 PEKpY STILL.OPEN. SORT.sY STATUS KEY 8 A.

RESOLUTION ITEM ITEM N3./

INSPECTOR /

. ITEM TYPE /

FACILITY NAME LICENSEE

. INTERIM... INSPECTOR

..__CLOSEGUT DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

RESPCNSE OUE MODULE NO.

HRIEF DESCRIPTION

_.440/83001-PP___CEI_

_10CFR21 REPORT.

PERRY 1

._.__ _ NONE c W18efAMS 08/04/83 NONE STATUS A

_. _ _. _DURING_THE.0UALIFICATION. TESTING OF AGED ELECTRICAL. _.._.

EQUIPMENT CERTAIN ANOMALIES OCCURRED.

-_ __ ___DATE. REPORTED: 07/05/83 SEE EATON LTR DATED 07/08/83 0 3002-PP TRANSAM-DELAVAL10CFR REPORT. _._

. PERRY 1

_. ROC 84(83)

__KEATING DAR145 STATUS A TRANSAMERICA-.DELAVAL. ENGINES - THERE EXISTS A. POTENTIAL ___

PROBLEM WITH AN ENGINE MOUNTED FUEL DIL LINE FROM.THE ENGINE MOUNTED FUEL. TR ANSFER_ PUMP. TO.THE. ENGINE FUEL. OIL _ FILTER.

SEE 440/83-22AEE-440/83008-EE CEI

_ _ --- 10CFR50.55(El REPORT.__

PERRY 1 RDC TO(83)_. _ _

AR08r OD/15/03 DAR123 STATUS A CDNTROL_ COMPLEX _ CRILLED..W ATER_ SYSTE M..AUTOM A T I C._AEST ART..

SEE GAI PART 21 LTR DATED 6/30/83

..__._.. _.. 04TE. REPORTED: 4/T/83.. _.

INTERIM 5/6/83 FINAL REPORT: 08/15/83 ____ _... _.___.__ _ _..

06/0T/84 SUPPLEMENTAL REPORTI 12/21/83 11/01/Ree 12/28/84e IMPLEMENTATION._ EXPECTED.3/29/85) _ _ _.

440/03014-EE CEI 10CFR50.55(El REPORT PERRY 1 ROC T6(839 C WILLIAMS 06/01/84 DAR133. STATUS.A..._..__...____.___

FAILED QUALIFICATION TESTING 84018 NENDEZ DATE. REPORTEDL A/.30/83 INTERIMt 7/20/83 FINAL:_ 11/21/84e.05/14/85_ _ ___.

440/04001-PP TRANS DELAVAL 10CFR21 HEPORT PERRY 1 RDC 24(81)

MEATING DAR44. STATut A POTENTIAL PROHLEM WITH THE TRANSAMERICA DELAVAL TURBOCHARGER

__.. THRUST BEARING LUBRICATION.

1 SEE PART 21 DATED 02/15/M4 (SAME AS 440/441 80015-EE) e.

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9/18/85 ATTACHwENT 2 TO ENCLOSURE 1 UPDATED PERnY STILL OPEN. SORT.HY. STATUS KEY: A RESOLUTION ITEM

...I TEM. NO./... __ __ INSPECTOR /

ITEM T.YPE/

FACILITY NAME

._ LICENSEE ____.. INTERIM _.__ INSPECTOR CLOSEOUT RESPINSE DUE MODULE NO.

BRIEF DESCHIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

440/84036-PP _ VENDOP 10CFR21.. REPORT

_ PERRY _L-.___ _

c WILLIAME STATUS A

.._... CONJJL. DEFECTIVE POWER LE AD GLAND SE ALING.0EVICE.. __. - ___

DATE REPORTED 8/29/84 (SAME AS 440/441 8403T=EE)

___C40/84014-EE.__. CEI__

inEEp%n 451El REPORT

__.. PERRY.1_.--_

_ RDC103tB4)

E WILLIAME 04/28/84 DARIT2 STATUS A HPCS_ POWER SUPPLY S FSAR.ST ATES THAT RESULATOR SWITCH _S-26

'85030 sCHEIBELHUY IN A MANUAL POSITION WILL PREVENT THE DIESEL GENERATORS FROM STARTING._.THEDE IS NO INDICATION OF.THIS LOGIC ON THE __

DRAWINGS. MISPOSITIONED VOLTAGE REGULATOR SWITCH-NOT

_.ANNUUCIATED

.DO.NOT CONCUR.WITH LICENSEE.PDSIT10N.__._.

DATE REPORTED: 03/29/84

_._ INTERIMt 04/2T/84

_ _ _ _.(NOT REPORTABLE).

._~

FINAL REPORT: 06/20/84

_440/84031-EE _ CE1 InCFR50.551El_ REPORT

_ PERRY __1 RDC111184i wit a c DAR194 STATUS A LACK OF_ LE AKAGE_ACCEP.T ANCE. CRITERI A.IN. FUEL _ POOL _ GATE.

TESTING SPECIFICATION.

DATE REPORTEDs._8/13/84___.-...

INTERIM NEPORT 9/12/84, 10/31/84, 1/31/85 FINAlt__2/28/85 T/23/85 440/84046-EE CEI 10CFR50.55(E) REPORT PERRY 1 RDC120(84)

C WILLIAMS

_ D AR21 L ST ATUS. A ___. _....

POWER MARK CLASS 1E INVERTERS WERE NnT SUPPLIED WITH PROPER LOW NOLT AGE. tul0F F_. ADJUST MENT _.( P AR T. 21._FRON. GE1_

DATE REPORTED: 10/29/eae

_ FINAL:.11/28/84, 1/11/85 2/T/85 3/14/85e.4/9/85..

06/13/85 0/8406T-EE CEI 10CER50.551EJ REPORT

.._. PERRY 1 RDC119.(841 MaffhG DAR212 STATUS A

. _._.. CONTAINMENT ISOLATION.VALvtS STICK CLOSED (NANUAL. DIAPHRAGM.

'*YPEl WMLN THEY SHOULD RE WIDE OPEN.

... _. bTTE REPORTED 10/29/84 INTERIMI 11/28/84, 1/18/85. 4/15/85. 05/31/85 e

89/19/as

.-- _..._. -_ f.EGION III TR ACKING SYSTEM _____._.

,. Pt.GE _ _. A.... _.... _ _ _ -

- -. _ _ _.. _ UPDATED 9/18/H5 ATTACHMENT 2 TO ENCLOSURE 1 PES'iY STILL_0 PEN SDRT BY. STATUS KEYS.A RESOLUTION ITEM

_. 1 TEM.NO./.

. INS 0ECTOR/._._._ ITEM TYPE / _.

FACILITY NAME

.__ LICENSEE.

.- INTERIM __._.INSPECTDR._

___. CLOSEOUT DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

RESPONSE DUE MODULE NO.

HRIEF DESCRIPTION

___440/34048-EE__ CEI.

10CFR50.55 (E).. REPORT

_. PERRY 1___.

RDC1211843 MEAT.1Na DAR213 STATUS A WARD

?S_ INCH _ CLASS.1 GATE. VALVE WOULD NOT FUL1,Y OPEN DUE TO GATE __.._ 85003 BINDING ON BODY MOUNTED GUIDE RAILS. BORG WARNER NUCLEAR VALVE._PART 21 FROM BORG WARNER DATED 11/19/84.

DATE REPORTED In/31/s4

..1NTERIML.11/30/84 3/15/85, 5/15/85 FINAL 8/19/85

__440/84050-EE.

.CEI.____.

.10CFR50.55tE.1. REPORT _.

. PERRY 1

__ __ __RDC123t85)_ _ ___

KEATINA DAR218 STATUS A OVERPRESSURIZATIOM OF_SOME.. ISOLATED PIPE SYSTEMS DURINE..A LOCA INSIDE DRYwELL.

__ REPORTED: 12/13/84 INTERIM 8 1/11/85. 4/12/85, 06/07/85

_440 /85 0 01-EE.._ __ CE T laCFR54.55tE3_ REPORT

__ PERRY.1_.-.._-__

NDC124t855 ARDar DAR220 STATUS A TWO LOCATIONS WERE FOUND WHERE CONDENSATE CAN.__.._.

COLLECT IN THE RCIC STEAM SUPPLY LINE.

THE FONDENSATE COULD DISABLE THE RCIC SYSTEM.

REPORTEUs 12/13/R4 INTERIMI. 2/21/85. 4/18/85e.5/17/85.

440/05002-EE CEI 10CFR50.55tEl REpnRT PERRY 1 RDC125t85)

GULDEMOND DAR221 STpTUS A___.

CONCERNING l' IRE RUSKIN PART 21 DATED 11/06/84 D AMPERS_ SUPPLIED _IU_ PERRY.THAT.. ARE..UMABLE__TD.FUNCT.1DN PROPERLY UNDER NORMAL DUCT PQESSURE OR OPERATING CONDITIONS..____._..___._.

DATE REPORTED: 01/29/85 INTERIMt. 2/27/85.4/30/85..._.__._.__

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ne/19/.8s

_ PceE. __ s

_Up0ATED 9/I8/85 ATTACHMENT 2 TO ENCLOSURE I PERRY STILL.0 PEN _50RT_BY STATUS KEY:

A...__

RESOLUTION ITEM

=__ _.

_ _I TEM. N3./_..

... INSPECTOR /_ __._ _ ITEM. TYPE /.

FACILITY NAME

. LICENSEE.. _.. INTERIM _.__ INSPECTOR CLOSEOUT KESP!NSE DUE MODULE NO.

BRIEF DESCRIPTTON DESIGNATED NO. INSPECTION ASSIGNED REPORT No.

. 440/85003-EE __CEI_.

10CFR50.55LE)_ REPORT PERRY..1 __

RDC127.t85) c u ntTAME DAR222 STATUS A

.. _ _ _ _ _ _ ___ STARTING-. VOLTAGE. DROP IN THE POWER FEEDER CABLES _

FOR MOVS F-13e F-510 AND F-45 (IE51 SYSTEMI.

DATE_REPORTEU: 01/30/85.

INTERIMI 2/28/85 4/18/85 F]NALREPOR T : _05/22/85.

440/85004-EE CEI 10CFR50.55tEl RFPORT PERRY 1 RDC129t85)

C WILLIAMS

... _.. _ _ - DAR223. STATUS _A______

VOLTAGE DROPS IN SOME M32 CONTROL CIRCUITS MAY BE n_ARGE.ENOUGH..TO. RESULT...IN THE LDSS OF DIV. I L_It kusP VENTILATION FANS.

THE RESULTANT TEMPERATURE RISE IN_THE. PUMP.HUUSE NIGHT IMPAIR THE OPERATION OF THE P45 EMERGENCY SERVICE WATER SYSTEM.

_DATE REPORTED:.01/30/85....

FINAL 2/25/H5 440/85005-EE..

CEI. _..

10CFR50.55(E1_ REPORT.._. _. PERRY 1._.____

__ _ _ _RDC128(85)

C_ WILLIAMS DAR224 STATUS A THE. VOLTAGE _ DROP _IN.SOME P45 POWER AND CONTROL ____

CIRUITS MAY CAUSE LOSS OF DIV. I. II & III EMENGENCY MERVICE_ WATER _ PUMPS.aND/OR DISCHARGE.. VALVES.

DATE REPORTED 01/30/85

. _... _ _ _ _. ___..INTERIMt.

2/28/85_._...____ _.

FINAL: 4/18/85

___ 440/85007-EE..

CEL 10CFR50.SS(EJ REPDRT PERRY _1 RDC130185i ma nrunun DAR226 STATUS A

. _ PERRY.MAY_NOT.BE IN COMPLIANCE WITH APP._R_DUE_.TD_ LACK _0F ADEQUATE SEPARATION OF ASSOCIATED DIV. ! & II CIRCUITRY.

DATE.REPORTEDs._2/22/85..__.

INTERIM 3/22/85, 5/16/85 4*_

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0.9/.lgjas 9/18/H5 ATTACHMENT 2 TO ENCLOSURE 1 UPDATED

=

PEctY STILL OPEN SORT BY STATUS MEY.A

=

RESOLUTION ITEM

_ ITEM.NO./.._

INSPECTOR /-.

ITEM. TYPE / -

FACILITY.NAME....

. LICENSEE.____ INTERIM._._ INSPECTOR CLOSEOUT RESPONSE DUE MODULE NO.

BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT h0.

___.440/85009-EE.. CE1 10CFRSE.55 (F L. REPORT _ _ ___ PERRY. I.

..RDC132(851 e w it_I t m DAR230 STATUS A REVIEW _OF..THE.4160.L 480_ VOLT POWER SYSTEM. INDICATED.THAT_A_.

A LOCA IN COMRINATION WITH A DEGRADED OFFSITE power SUPPLY CONDITION COULD RESULT IN A LDSS OF STARTING VOLTAGE TO MOTORS._

DATE REPORTED: 4/1/85 INTERIMt_04/30/85 -

440/85010-EE CEI 10CFR50.55(E) REPORT PERRY 1 RDC131(851 C WILLIAMS

_DAR232_ STATUS _A_____.

PART 21 FROM HROWN BOVERI DATED 3/19/85 CONCERNING 480 VOLT CIRCUIT BREAKER THAT_MAY_HAVE DAMAGED CONTROL. WIRE lNSULATION-REPORTED 4/3/85 FINAL 5/3/85 440/85011-EE CEI 10CFR50.55(El REPORT PERRY 1 RDC133(85)

DANIELSON

. __ DAR234_STAI.Ut A GILBERT / COMMONWEALTH REPnRTED PER 10 CFR PART 21 A DESIGN ERROR WHERE THE. FLOOR RESPONCE SPECTRA.WAS NOT.

CONSIDERED DURING THE DESIGN OF THE D1ESEL GENERATOR BUILDING.

INTERIM 5/17/85..

FINAL 7/4/85 (NOT REPORTABLE)

_ 440/85012-EE CEI.

10CFR50.55 (ELREPOR T

. PERRY.1

___RDC134 (851 c willTAME DAR239 STATUS A GILBERT _ PART.2L D ATED_4/19/85 CONCERNING.POTENTI AL_ FLOODING OF THE TURHINE HUILDING OUE TO DESIGN PROBLEM OF UNDER DRAIN SYSTEM _1_ TURBINE BUILDING-DATE PEPORTED 4/25/85 INTERIMt._5/23/85..._____.. ____..... _ __

~

~

10CFR50.55'(EI'dEP0it P'ERRY 1 RDC136(85)

J MCCORMICK-BAR

~

440/85013-EE CEI

.. DAR240 iIATUC A UNABLE TO IDENTIFY THE SEISMIC QUAL nF THE EMERGENCY SERVICE

. _ WATER SYSTEM BACKWASH STRAINERS..

{..

4 INTERIM 06/06/f6 I -

l

~

P AGE. _.._ T. _ _

......_ __._. _ RECION III TRACKING _SYSTE4_

n on e/as 9/18/85 ATTACHMENT 2 TO ENCLOSURE 1 UPDATED

=

PEASY STILL.OPEN. SORT.BY STATUS MEYt A _.. _

RESOLUTION ITEM ITEM NO./....

INSPECTOR /_.__._. ITEM TYPE /.. _...

FACILITY NAME._.._. LICENSEE.._._._

INTERIM INSPECTOR.___._ CLOSE0UT RESP!NSE DUE MODULE NO.

BRIEF DESCRIPTION UESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

440/85015-EE.___CEI__

10CFR50.55 (E.)_ REPORT

__. PERRY 1 RDC13Tt85)

SPOSE DAR241 STATUS A

. _.. _ -... POTENTIAL EXCESS OFF-SITE RELEASES DUE TO SINGLE. ISOLATION VALVE BETWEEN POST-ACCIDENT SAMPLE SYSTEM AND PRIMARY CONTAINMENT

. (VIA RHR.SUAPRESSION POOL _ RETURN LINEl.

DATE REPORTEDI 5/d9/85 FINAL 2.___6/2T/85_._ -_

440/f.5017-EE CEI 10CFR50.55(E) REPORT PERRY 1 ROC 139(85)

C WILLIAMS

.DAR243. STATUS A.__..

INSTRUMENT & CONTROL PIPING MAD NOT SPACING CRITERIA FOR ALWAYS 8EEN PROPERLY _ INTERPRETED BY THE INSTALLATION CONTRACTOR.

D AT F_. REPORT ED t. 06/11/85. _

FINAlt T/11/R5

__ M0/85018-EE._ CET 10 CFR50+55 (E.L_REPOR T.

.__. PERRY.1-WDC140.185) c witiTAMC DAR744 STATUS A

.._. LEVEL DETECTOR. TRANSMITTER OUTPUT HAD AN Erit 0R BAND.ABOVE._ _____

THAT ALLOWED BY GE SPEC's FOR THE SLCS TANK.

LICENSEE TO

.____ _ _ _. PROCURE A REPLACEMENT TRANSMITTER. _ _..

DATE REPORTED: 06/25/85 JINALt 7/25/85__ __.. _. _... __

440/85019-EE CEI 10CFR50.55(E) RFPORT PERRY 1 RDC141(85)

C WILLIAMS DAR245 STATUS.A _

THE VACUUM RELIEF VALVES BETwEEN LOGIC WaS INCORRECT FOR CONTAINMENT.AND_ SUPPRESSION.P00Le DATE REPORTED n6/25/85 INTERIM t.._ T/25/85.. 8/20/85__.

e n9ziges

___PAGE._ _a.

_. - REGION III. TRICKING SYSTEM._._

9/18/85 ATTACHMENT 2 TO ENCLOSURE I UPDATED PEIRY STILL.0 PEN SORT BY STATUS KEY:

A_.

RESOLUTION ITEM INTERIM __.. INSPECTOR _ ___ CLOSEOUT._

ITEM No./..

INSPECTOR /_.

ITEM TYPE /.

FACILITY NAME LICCNSEE- _. - __ __ INSPECTION ASSIGNED REPORT NO.

DESIGNATED NO.

RESPONSE DUE MODULE NO.

BRIEF DESCRIPTION

_4c0/85020-EE__.. CEI -.

-- 10CFR50.55tE.)_ REPORT. - _-

... PERRY 1 -_

_ RDC142185) c WII.L.1AMC DAR246 STATUS A CNO TINUATION OF. VOLATGE DROP PROBLEMS WHICH WERE.ID'ED _. ___

01/30/45 THE LICENSEE IDENTIFIED APPROXIMATELY 50 COMPONENTS

__._____. _ _ _ _ _ _ _ _AND S_ MOTOR OPERATED VALVES WHICH COULD HAVE INADEQUATE VOLTAGES UNDER CERTAIN CONDITIONS SUCH AS DEGRADED GRID VOLTAGE..._ __. -.--... _

DATE REPORTED: 06/25/85

. - - _..._____ FINAL: 7/25/85 440/85071-EE CEI 10CFR50.55tEl REPORT PERRY I RDC14 C WILLIANS

_ ___. - 3(853a.S.TATUS.A__ -

INADEQUATE SEPARATION OF LEADS ON THE POWER SUPPLY TO THE

_ __. NEUTRON MONI f 0341NG SYSTtH.

DATE REPORTEus 07/10/85

_.. _____.. INTERIM 8/8/85.

m 440/85022-EE CEI 10CFR50.55tEl REPORT PERRY I RDC144(85)

DANIELSON

.DAR250 STATUS.A.

DISCONTINUITIES FOUNO IN FLUED HEAD / PROCESS PIPE PENTRATIONS.

__...____.... _ _DATE REPORTED:.07/31/85 INTERIN: 8/29/85

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PAGE 1

REGION III TRACKING SYSTEM 09/1C/85

  • _ _PE::RY._,.. ATTACHMENT.3.TO ENCLESURE._1..._UPDATEU

. 9/28/85 STILL OPEN SORT BY STATUS KEYt A

. ITEM._. _ _.. _. _ _. _. _.

R'ESOLUIIDN ITEM NO./

INSPECTOR /

ITEM TyPF/

FaCILTTY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT 1. RESPONSE UUE-. MODULE.NO...

.BRIEF DESCRIPTION.... _.

... DESIGNATED _NO._ INSPECTION _ ASSIGNED REPORT NO.

440/********

    • 0 INCORRECT TYPE rnDE PERRY 1

_ _..__._.. ___ _ STAT US._*

STATUS KEY - EFFFCTIVE 03/01/85 ITEM THAT MUST BE CLOSED PRIOR TO FUEL LDAD A

a ffEM_THAT HUSI DE CLOSE0 PRIOR TO INITIAL: CRITICALITY _

C ITEM TMAT MUST BE CLOSED PRIOR TO EXCEEDING 55 POWER n

LTEM_NOT.. REQUIRED. TD. HE CLOSED BY FUEL LD ADe_ INITI AL _.

CRITICALITY. nR FULL power OPERATION l

l 440/7C012-88 _ ____ _ ____

BULLETIN._...._._.

PERRY 1

__ _._._6RugF STATUS A ISSUE DATE 05/31/79 CLOSEOUTI

/ /

SHORT. PERIOD SCRAMS.AT BWR FACILITIES 80009

._KONKLIN SE NT FOR INFO.

82014 PLLME j

PERRY 1

..__ DANIELSON l

440/79014-BB

__.....___ BULLETIN.._

l 11/02/79 STATUS A ISSUE DATE 07/02/79 CLOSEOUTI

/ /

l _..

SEISMIC _ ANALYSES _FOR_AS-HUILT. SAFETY. RELATED PIPING SYSTEMR 1

440/79014-18 BULLETIN PERRY 1 DANIELSON J

.11/02/79

___ STATUS _A ISSUE DATEl._07/18/79..CLOSEOUTt

/_/_

SEISMIC ANALYSIS FOR AS-HUILT SAFETY-RELATED PIPING SYSTEMS

..__. _ ___ _._ REVISION.I t

440/79014-28 BULLETIN PERRY 1 DANIELSON 11/02/79

._ STATUS.A. ISSUE DATE 08/15/79

.CLOSE0UTt

/ /.....

SEISMIC ANALYSIS FOR AS-RUILT SAFETY-RELATED PIPING SYSTEMS. _... _... _ _ _.

SUPPLEMENT._,

1 l

440/79014-38 BULLETTN PERRY 1 DANIELSON 3 -. 11/02/79 STATUS _A_ ISSUE.DATEI.09/07/79__

CLOSLOUTI. /.. /

1 SEISMIC ANALYSIS FOUR AS-AUILT SAFETY-RELATED PIPING SYSTEMS

] _....

CUPPLEMENT_.2.

l I

4 0/79016-BH BULLETIN PERRY 1 CHEED

]

4 STATUS 4. ISSUE DATE8 07/26/79 _. CLOSEOUTI

/../_

VITAL ARLA ACCESS CONTROLS j

i l

1

a

.. e ne/nesas

_.PAGE.._2___.-_.

_. REGION.III. TRACKING _ SYSTEM _____.______

9/28/85 ATTACMMENT 3 To ENCLOSURE 1 UPDATED PE22Y STILL OPEN_S0RT BY. STATUS KEYt A..

RLSOLUTION ITFM

_ITEN.N2./ _

INSPECTOR / _ _. ITEM TYPF/ -.

FACILITY NAME

. LICENSEE._ ____ INTERIM TNSPECTOP PLDMOUI RESPONSE DUE MODULE NU.

RRIEF DESCRIPTInN DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

_640/79018-88 _ ___

" U_rT_IN PERRY 1_.. __ _

gr os STATUS A ISSUE DATE 08/nT/79 CLOSE0UTI

/ /

AUDIBILITY _ PROBLEMS. ENCOUNTERED ON EVACUATION OF PERSONNEL

_ _82814 PELKr FROM HIGH-NOISE AREAS SENT_FOR._ INFO. _

440/70019-88 BULLETIN PERRY I FRPS

.._._____ STATUS _A ISSUE DATES. 08/10/79_.__ CLOSE00T

/. /._

PACKAGING OF LOW LEVEL RA010 ACTIVE WASTE FOR TRANSPORT AND BURIAL.._..

440/80010-88 BULLETIN PERRY.1 FRPS

_ STATUS _A.. ISSUE DATE 05/06/80 CLOSE0UTI

//

CONTAMINATION OF NONRAD10 ACTIVE SYSTEM AND RESULTING POTENTIAL FOR UNMONITOREDo. UNCONTROLLED RELEASE OF RADI0 ACTIVITY TO _ _

ENVIRONMENT.

SENT FOR. INFO.

440/80014-98 BULLETIN PERRY 1 GRORE

___._..._. STATUS A_ ISSUE DATEt 06/12/80.__... CLOSEOUTS.././_.

DEGRADATION OF HwR SCRAM 015 CHARGE VOLUME CAPABILITY CENT _.FOR INF_0.

440/80015-8B BULLETIN PERRY 1 E*S

~

... _.. _.ST ATUS. A. ISSUE D ATE t. 06 /18 / 8 0..__... CLOSEOUTI

/ /._.._ _..___ _

POSSIPLE LOSS OF EMERGENCY NOTIFICATION SYSTEM (ENS)

WITH-LOSS _.0F_OEES1IE_ POWER.__.-___ _

440/80025-BB BULLETIN PERRY 1 GRORE

._.___ STATUS _A_ ISSUE _DATEt_12/19/80_ __ CLOSEOUTI __/.._ / _____

OPERATING PRORLEMS WITH TARGET ROCK SAFETY-RELIEF VALVES AT 82014 PELKE BWR_

SENT FOR INFO.

..___..g..___

PERRY 1 DANIELSON

._440/81001-98

.... _ BULLETIN STATUS A ISSUE DATEt 01/27/M1 CLOSEOUTS

/ /

SURVE1LLANCE.0F_J4ECHANICAL_ SNUMBERS.

SENT._FOR_. INFO-1

e w s ne/te/as RESION. IIL TR ACKING.SYSTEN

... PI.GE_.

3. _.

9/28/85 ATTACHMENT 3 To ENCLOSURE 1 UPDATED PE RY a.

.STILL DPEM_ SORT.BY STATUS KEYt A__.

RESOLUTION ITEM I T EN.N 3. /.....

INSPECTOR /

..1 TEN. TYPE / ___

___... _. FACILITY NAME.

_ LICENSEE..

INTERIM fMSPECTOR CLOSEQUT RESPCNSE DUE NODULE NO.

BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No.

.__440/81001-18 nuit FTfM

__ PERRY._1__

DANIEL SON STATUS A ISSUE DATE 03/04/R1 CLOSE0UTI

/ /

..___.. SURVEILLANCE 0F. MECHANICAL SNUBBERS - REVISION 1.

_SENT FOR_.

INFORMATION.

nPSLIST

_440/83003-88 am i FTIM PERRY 1._._

STATUS A ISSUE DATE: 03/10/83 CLOSE0UTt

/ /

FOR INFORMATION.__ _._ __

WATER COOLING SYSTEMS OF DIESEL CHECK VALVE FAILURES IN RAW GENERATORS ___-...

440/83007-8B BULLETIN..

PERRY 1 GRORE

.03/22/84.

ST ATUS _A_ ISSUE D ATE t: 0'T/22/83.,a.CLOSE00T

/._/____........_...____

FOR ACTION APPARENTLY FRAUDULENT PRODUCTS SOLD.BY RAY NILLER,;INC..

NW -

440/84003-8B BULLETIN PERRY 1 OPS /IST

.02/24/85

__. -..___ __ ST ATUS_A.. ISSUE D AT E L 08'/24/84.._..CLOSE00T t

/._ /.

REFUELING CAVITY WATERSEat.

_ 440/T.9025-CC.

CIRCULAR PERRY.1

_.DANIELSDN STATUS A ISSUE DATEt 12/20/T9 CLOSE00TI

/ /

..._._,____ _.__.._. SHOCK ARH E ST OR. ST RUT ASSEMBLY INTERFERENCE

([ANIELSON l

~ 44'0/5025-1C

' ~ ~ ' ~

' ~ C'IRCULAR PERRY 1 1

STATUS _A_1SSUE.DATF_t. 01/31/80._. _CLOSEOUTI - >__ /_

SHOCK ARHESTOR STRUT ASSEMBLY INTERFERENCE - SUPPLENENT A

_ 440/80004-CC._ _..___.

CIRCULAR. __....._ _... _ _.....,__ P E R R Y..I _..

KEtLTING 1

STATUS A ISSUE DATE 03/14/80 CLOSE00Ts

/ /

RECURING.0F. THRE ADLD LOCKING. DEVICES ON_SAFET.Y-RELATED EQUIPMENI.

. PERRY 1 GROBF

_ 440/80009-CC

._. CIRCULAR CLOSE0tlT

/ /

STATUS A ISSUE DATE: 04/28/80

. _ _ _ _....._.____. PROBLEMS WITH PLANT. INTERNAL.COMNUNICATIONS_.SYSTENS a2Ala PELxr a.-."

..e e__e.eew._.MN4-W

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__PAGE _.A _..

. f.EGION III TRICKIN1.SYSTEK.__. _ _

9/28/85 ATTACHMENT 3 To ENCLOSURE I UPDATED PEraY STILL.OPEN. SORT BY STATUS MEY8.A_...

RESOLUTION ITEM FACILITY.NAME._

LICENSEE _

1NTERIM TNSPECTOP cLOSE0ur INSPECT 0M/___.

.-ITEM TYPF/.._.

DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

._ ITEM hJ./.

. MODULE NO.

HRIEF DESCRIPTION RESPONSE DUE FRPC

__. PERRY..I

.._.C?0/80018-CC _

CIRCULAR.__._08/22/80 CLOSE00Tt

/ /

ISSUE DATE STATUS A 10.CFR_50.59.SAFLTY. EVALUATIONS FOR CHANGES TO RADI0 ACTIVE.__ _

WASTE TREATMENT SYSTEMS

. 440/81005=CC

- _ _.. - ___-- CIRCULAR.__

. PERRY.1..

CCr-E18ELeur STATUS A ISSUE DATEt 03/31/81 CLOSE00T

/ /

SELF= ALIGNING ROD END BUSHINGS FOR PIPE SUPPORTS

._. 8 2 014_, _. _ _._P ELK E.. - __ _

SCHEI8ELHUT IMPLEMENTING PancEDUPES FOR PRESERVICE INSPECTION NOT APPROVED. 85019

....8504T

_ SCHElbELMUT __ ______ __. _.

OPS /SUR PERRY 1 440/81012-CC CIRCULAR 0T/22/81 CLOSE0UTt

/ /

STATUS _A ISSUE DATE 82014 PELKE INADEQUATE PERifiDIC TEST PROCEDURE OF PWR PROTECTION SYSTEM

. PERTINENT TEST PROCEDURES NOT WRITTEN.

.85030______SCHEIBELHUT.__

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