ML20133A205
| ML20133A205 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| 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) | |
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.
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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
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-R. Knop, RIII R. Ring, RIII J. Hind, RIII W. Guldemond, RIII J. Harrison, RIII
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s Enclosure 1 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. Attachment 1 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. Attachment 2 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. Attachment 3 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.
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k Enclosure 2 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 Enclosure 3 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.
L_ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ - _ _ _ _ _ _ . _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . - . _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___.____--_ _ ,___w
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Enclosure 4 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
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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.
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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 a Testing Procedure 90% Note 1 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.
Note 4: Waiting for approved test results from licensee. l 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.
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b MC 2514 - Stertup Testing Phase Percent Reason Not Module No. Title Complete Complete 72300* Startup Test Procedure Review 80% Note 1
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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.
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09/19/95 ' I REGICN III TRACKING SYSTEM Pf8E I UPDATED - 9/18/15 PECRY - ATTACHMENT I TO ENCLOSURE I i STILL OPEN SORT SY STATUS MEY8 A RE$0LUTION ITEM INTERIM INSPECTOR CLOSEOUT FACILITY NAME LICENSEE REPORT NO.
ITEM No./ INSPECT 0H/ ITEM TYPE / DESIGNATED NO. INSPECTION ASSIGNED l RES;0NSE DUE MODULE NO. ORIEF DESCRIPTION 1 .
INCORRECT TYPE co0E PERRY I
) 440/00e***** +0 STATUS
- i STATUS KEY - EFFECTIVE 03/01/85 i
l A ITEM THAT MUST BE CLOSCD PRIOR TO FUEL LOAD 8 ITEM THAT MUST BE CLOSED PRIOR TO INITIAL CRITICALITY i
C ITEM THAT MUST BE CLOSED PRIOR TO EXCEEDING SS P0wER D ITEM NOT REQUIRED TO ME CLOSED PY FUEL LOAD, INITIAL CRITICALITY. OR FULL POWER OPERATION I~ UNRESOLVEU ITEM PERRY I DANIELSON 4 440/82009-07 YIN I STATUS A I ECN DOCUMENTATION PACKAGES Tu BE REVIEWED AT GAI I
1 DANIELSON UNRESOLVED ITEM ' PERRY.I l 440/82009-08 YIN STATUS A 82012 VIN 4
THE LICENSEE SITE DESIGN CONTROL PROGRAM REQUIRES UPGRADING i
FOUR OUT OF FIVE ISSUES WERE RESOLVED q .-
DANIELSON VIOLATION SEVERITY LEVEL 4 PERRY I
! 440/83031-03 CAT TEAM I STATUS A HAVE, IN SOME CASES, NOT SEEN 1 SEISNIC CONSTRUCTED PIPE AND SUPPORTS INSPECTED IN/RESTRAINTSeACCORDANCE WITH DESIGN REQUIREMENTS.
j THE LICENSEEe5 AS-uUILT VERIFICATION PROGRAM FOR SAFETY-RELATED IN 1
VALVES. VALVE OPERATORS AND PIPE SUPPORTS / RESTRAINTS HAVEe i
l SOME CASES. F AILED TO IDENTIFY DISCREPANCIES. BETWEEN INSTALLED
- ITEMS AND DESIGN DRAWINGS.
1 ears PERRY I i 440/840XX-01 VENDOR 8 RANCH OPEN ITEM i
STATUS A l
8/C'S CONTRACT WITH CLEVELAND ELECTRIC CONCERNING SOURCE AUDITS -
AT THE LICENSEEe5 SUPPLIFR FACILITIES DIO.NOT INCLUDE ENVIRONMENTAL QUALIFICATION REuu1REMENTS.
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DANIELSON UNRESOLVEp ITEM PERRY I-f 440/86003-02 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 INSPECTOR CLOSE0UT FACILITY NAME LICENSEE INTERIN ITEM NO./ INSPECT 0H/ ITEM TYPE / DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
i BRIEF DESCRIPTION l RESPENSE DUE MODULE NO.
l J MCCORNICK-BAR VIOLATION SEVERITY LEVEL 4 PERRY 1
$ 440/84006-01 GILONER STATUS A LICENSEE WAS SITED FOR A MATERIAL FALSE STATEMENT CONCERNING i
THE USE OF HERHICIDES FOR VEGETATION CONTROL ALONG PERRY TRANSMISSION LINES.
4; INTERIMI 04/25/84 FRPS OPEN ITEM PERRY I
- 440/84013-01 MILLF R STATUS A
'. LICENSEE INVESTIGATION OF REPRESENTATIVE SAMPLING 0F VENTS. -
];
FRPS OPEN ITEM PERRY I i 440/84013-02 MILLER l
STATUS A LICENSEE EVALUATION OF NON-ISOLATION OF VICTOREEN MONITOR $. ._
t PERRY 1 ScaEIBELHUT 1 440/84015-02 GRORE VIOLATION SEVERITY LEVEL 4 1 92702 STATUS A SCHE 18ELHUT l INSTRUMENT AIR SYSTEM CLEANLINESS NOT VERIFIED DURING TESTING. 85039 CONCERNS REMAIN IN RE6ARD TO FUTURE SYSTEM CLEANLINESS.
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PERRY 1 IMEPS 440/84016-01 DESTMANN OPEN ITEM j 80521H STATUS A 85008 OESTMANN LICENSEE TO FIND ALTERNATE REMP SERVICES TO ANALYZE a
i ENVIRONMENTAL SAMPLES.
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IMEPS UNRESOLVED ITEM PERRY 1 i 440/84016-02 OESTMANN
! 84SPS0 STATUS A 85008 OESTMANN REVIEW OF QM/AC RESULTS OF SPIKED AND SPLIT SAMPLES f PROVIDED TO CHEMISTRY TECHNICIANS.
PERRY 1 GROBE
! 440/84078-01 G40RE OPEN ITEM l STATUS A INADEGUATE FUSE CONTROLI EQUIPMENT OPERATIONAL STATUS AWARENESS.
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o?/19/85 REGICN !!! TRACKING SYSTEM PAGE 3 UPDATED - 9/18/85 PERRY - ATTACHMENT 1 TO ENCLOSURE 1 STILL OPEN SORT SY STATUS KEY A kESOLUTION ITEM LICENSEE INTERIM INSPECTOR CLOSEQUT ITEM TYPE / . FACILITY NAME REPORT NO.
ITEM No./ INSPECTOR / DESIGNATED NO. INSPECTIDN ASSIGNED RES7CNSE DUE MODULE NO. BRIEF DESCRIPTION GROSE OPEN ITEM PERRY 1 440/84028-02 GROSE STATUS A INADEQUATE CONTROL AND IMPLEMENTATION OF CORRECTIVE ACTION CONCERNING FUSE CONTROL.
PERRY 1 C WILLIAMS 440/84028-04 GR09E OPEN ITEM STATUS A 85010 GROBE EXAMINATION OF HARDWARE DEFICIENCIES / ENGINEERING ANALYSIS OF LIFTED LEAD AND JUMPER STOP WORK.
PERRY 1 HILLS 440/85002-01 0'DWYER VIOLATION SEVERITY LEVEL 4 STATUS A FAILURE TO MEET SAFETY-RELATED INSTRUMENT AIR SYSTEM LEAKAGE DESIGN TEST REQUIREMENTS PER RES. GUIDE 1 80e REV. O.
PERRY 1 HILLS ~
440/85002-02 0'DWYER UNRESOLVE0 ITEM 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 UNRESOLVED ITEM PERRY I 440/85005-01 LANKS8URY T03048 STATUS A 85013 LANKS8URY RESOLVE INSPECOTR COMENTS ON TP OM35126-P-001.
FNPS UNRESOLVED ITEM PERRY 1 440/85006-04 STATUS A WITH NRR. 85027 MILLER RESOLVE THE USE OF SILICONE SEALANT ON DUCTWORK -
IMEPS OPEN ITEM PERRY 1 444/85008-01 OESTWANN 80521R STATUS A MANAGEMENT APPWOVAL OF 13 DRAFT SAuPLING PROCEDURES IN REMP.
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09/19/85 RE010N III TRACKING SYSTEM PIGE a UPDATED = 9/18/85 PER%Y - ATTACHMENT I TO ENCLOSURE I STILL OPEN SORT BY STATUS KEY: A , __
RESOLUTION ITEM LICENSEE INTERIN INSPECTOR CLOSE0UT ITEM TYPE / FACILITY NAME REPORT NO.
ITEM NO./ INSPECTOR / DESIGNATED NO. INSPECTION ASSIGNED RESPINSE DUE MODULE NO. BRIEF DESCRIPTION IMEPS OPEN ITEM PERRY I 440/85006-02 OESTwANN 8A525R STATUS A LICENSEE TO CHECK INTO POSSIBILITY OF ALTERNATE GROSS ALPHA / GROSS BETA COUNTING CAPABILITY CONPARED TO MANUALLY OPERATED COUNTERS. ._
EPS OPEN ITEM PERRY I 440/85009-01 SNELL 255558 STATUS A REW 5 0F EP MUST CLARIFY EMERGENCY PLANNING RESPONSIBILITIRES AND AUTHORITY FOR MAINTAINING OVERALL EMER6ENCY PREPARE 0 NESS, ._
EPS ODEN ITEM PERRY I 440/85009-02 SNELL 25555B STATUS A CONOUCT SMIFT AUGMENTATION ORILL PRIOR TO FUEL LOAD.
EPS OPEN ITEM PERRY I 440/85009-03 SNELL 255558 STATUS A COMPLETE REQUIRED TRAINING FOR SECURITY COORDINATOR AND PERSONNEL.
EPS OPEN ITEM PERRY I 440/85009-04 SNELL 255558 STATUS A COMPLFTE TSC'- HVAC, 480V UPS AND RMS SYSTEMS.
EPS OPEN ITEM PERRY l 440/85009-05 SNELL 255558 STATUS A D COMPLETE EOF - HvAC AND RMS SYSTEMS - PROVIDE TL 's.
EPS OPEN ITEM PERRY I 440/85009-06 SNELL 255558 STATUS A OFFSITE ASSEM8LY INSTALL EMERGENCY KITS AND SUPPLIES AT 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 LICENSEE- INTERIM INSPECTOR CLOSE0UT INSPECTOR / ITEM TYPE / FACILITY NAME REPORT NO.
ITEM MO./ DESIGNATED NO. INSPECTION ASSIGNED KESPONSE DOE MODULE NO. BRIEF DESCRIPTION EPS OPEN ITEM PERRY 1 440/85009-0T SNELL 255556 STATUS A COMPLETE PERMANENT MEDICAL FIRST A!D FACILITY PRIOR 70 ELIMINATION OF CONSTRUCTION CONTRACTORS FIRST AID FACILITY.
EPS OPEN ITEM PERRY 1 440/85009-08 SNELL 25555N STATUS A PROVIDE EXTREMITY 00SIMETRY FOR OSC ANO HOSPITAL KITS.
PERRY 1 EPS 440/85009-09 SNELL OPEN ITEM 255558 STATUS A COMPLETE INSTALLATION OF READOUTS FOR CONTAINMENT HIGH RANGE RAD MONITOR IN CONTROL ROOM.
EPS OPEN ITEu PERRY I 440/85009-10 SNELL 255558 STATUS A PROVIDE METEOROLOGICAL DATA IN CONTROL ROOM.
EPS OPEN ITEM PERRY 1 440/85009-11 SNELL 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 OPEN ITEM PERRY 1 440/85009-12 SNELL 255558 STATUS A INSTALL DEDICATED 5-WAY e.INE IN CONTROL ROOM.
PERRY I EPS 440/85009-13 SNELL OPEN ITEM 255558 STATUS A COMPLETE TESTING OF PA PAGING SYSTEM AND INTRAPLANT COMMUNICATIONS SYSTEM.
PERRY I EPS 440/85009-1A SNELL OPEN ITEM 255558 STATUS A WMERE APPROPRIATE. REFERENCE EPI-Al IN THE ARI's.
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09/19/85 REGION III THACKING SYSTEM P36E 6 UPDATED - 9/18/85 PERRY - ATTACMMENT 1 TO ENCLOSURE 1 STILL OPEN SORT BY STATUS MEY: A HE90LUTION ITEM INTERIM INSPECTOR CLOSE0UT FACILITY NAME LICENSEE REPORT NO.
ITEM k0./ INSPECTOR / ITEM TYPF/ DESIGNATED NO. INSPECTION ASSI6MED RESPCNSE DUE MODULE NO. BRIEF DESCRIPTION EPS OPEN ITEM PERRY 1 440/85009-15 SNELL 255558 STATUS A M00!FY EP!-Ale PAGE To PARAGRAPH 6.UNDER UNUSUAL EVENT TO READI " LOSS CF OFFSITE power OR LOSS OF ONSITE. . .*
EPS OPEN ITEw PERMY 1 640/85009-16 SNELL 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 OPEN ITEN PERRY 1 440/85009-17 SNELL 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 OPEN ITEM PERHY 1 440/85009-18 SNELL 255554 STATUS A REVISE EP To SPECIFY NRC OPS CENTER MUST BE NOTIFIED PER 50.T2.
EPS OPEN ITEN PERRY 1 440/85009-19 SNELL 255558 STATUS A REVISE EPI-B1 TO PROVIDE MEANS FOR VERIFICATION OF NOTIFICATION MESSABES.
EPS OPEN ITEM PERHY I 440/05009-20 SNELL 255558 STATUS A CON 00CT ASSEMBLY /ACCOUNTa81LITY DRILL' PRIOR TO FUEL LOAD. 1 EPS OPEN ITEM PERRY 1 440/85009-21 SNELL ,
25555H STATUS A REVISE ADh!N PROCEDUPES TO CLAIRFY REVIEW OF EP AND EPI'S ;
MUST BE CONDUCTED ANNUALLY.
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09/1C/85 PECION III TRt.CKING SYSTE4 P*SE 7 Ur. 4 ; 9 - 9/1R/85 PERRY - ATTACHWENT 1 TO ENCLOSURE 1 STILL OPEN SDRT 8Y STATUS REY: A RESOLUTION ITEM LICENSEE INTERIM INSPECTON CLOSEOUT INSPECTON/ ITEM TYPE / FACILITY NAME REPORT NO.
ITEM No./ DESIGNATED NO. INSPECTION ASSIGNED CESPONSE DUE MODULE NO. BRIEF DESCRIPTION PERRY 1 EPS 440/85009-22 $NELL OPEN ITEM 255558 STATUS A APPENOIK E TO PNPP GA PLAN MUST BE ISSUED AND MUST BE COMPATIBLE WITM 50 54 (TI.
EPS OPEN ITEM PERRY 1 440/85009-23 SNELL 255558 STATUS A UPDATE LETTERS-OF-AGREEMENT SO NONE ARE MORE,TNAN TWO YEARS OLD.
EpS OPEN ITEM PERMY 1 440/85009-24 SNELL 255558 STATUS A COMPLETE DISTRIRUTION OF EMER6ENCY INFORMATION MAND 800KS AND OTHER INFORMATION MATERIAL EPS OPEN ITEM PERRY 1 440/85009-25 $NELL 25555R STATUS A DEMONSTRATE OPERABILITY OF ENTIRE SIREN SYSTEN PRIOR TO FUEL LOAD.
PERRY 1 GNOBE 440/E5010-03 SR08E OPEN ITEM 42450 STATUS A PREOPERATIONAL TESTS TO SATISFY SURVEILLANCE REQUIREMENTS.
PERRY 1 GROSE 440/85010-04 GROBE UNRESOLVED ITEM 42452 STATUS A ANNUNCIATOR RESPONSE INSYRUCTION DISCREPANCIES.
SROBE OPEN ITEM PERRY I 440/85010-05 BRDRE 40301 STATUS A SECURITY PLAN INSTRUCTIONS APPROVED BY PORC BEING WRITTEN TO AN UNAPPROVED SLCURITY PLAN.
PERRY 1 GNURE 440/85010-06 GRORE OPEN ITEM 40301 STATUS A FIRE PROTECTION TRAINING PROGRAM DEFICIENCIES.
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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 LICENSEE INTERIM INS #ECTOR CLOSEOUT INSPECTOR / ITEM TYPE / FACILITY NANE REPORT NO.
ITEM NO./ DESIGNATED NO. INSPECTION ASSIGNED MESPONSE DUE MODULE NO. 8RIEF DESCRIPTION OkO8E OPEN ITEM PERRY 1 440/85010-0T Gen 8E 41301 STATUS A 85046 6 ROSE SENERAL EMPLOYEE TRAINING DEFICIENCIES.
GNOPE OPEN ITEM PERRY 1 440/85010-08 GWORE 92706 STATUS A CONTAINMENT SPRAY EVENT EQUIPMENT DEFICIENCIES.
KNICELEY OPEN ITEM PERRY 1 440/85012-01 KNICELEY 81018 STATUS A SECURITY PLANS REQUIRE REVIEW AND REVISION.
KNICELEY OPEN ITEM PERRY 1 440/85012-02 KNICELEY 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 OPEN ITEM PERRY 1 440/85012-03 KNICELEY 81022 STATUS A SUFFICIENT SECURITY FORCE MEM8ERS NEED TO SE. HIRE 0e TRAINED AND CERTIFIED AS PROFICIENT IN TASK ASSIGNMENTS.
KNICELEY OPEN ITEM PERRY 1 440/85012-04 KNICELEY 8103A STATUS A LICENSEE AUDITS OF THE SECURITY PROGRAM IMPLEMENTATION NEED TO BE CONDUCTED.
KNICELEY OPEN ITEM FLRRY I 440/85012-05 KNICELEY 81038 STATUS A ADE00ACY OF SFCURITY RECORDS AND REPORTS NEEDS TO BE INSPECTED.
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- ATTAC4*ENT 1 TO ENCLOSURE 1 UPDATED PERRY .
l STILL OPEN SORT SY STATUS KEY: A RESOLUTION ITEN i
- __ INSPECTON CLOSEOUT FACILITY NAME LICENSEE INTERIN INSPECTOR / ITEN TYPE / REPDAT NO.
ITEn NO./ BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED EESPONSE DUE 4000LE NO.
KNICELEY OPEN ITEN PERMY 1 440/85012-06 KNICELEY 81042 STATUS A j
TESTING AND MAINTENANCE PROGRAN FOR SECURITY EQUIPMENT NEEDS
' TO BE INPLEMENTED AND INSPECTED.
KNICELEY OPEN ITEN PERRY 1 440/85012-07 KNICELEY 81046 STATUS A LOCK AND KEY CONTROL PROGRAN FOR VITAL AREAS NEEDS TO BE INPLEMENTED AND INSPECTED. _.
KNICELEY OPEN ITEN PERRY 1 440/85012-08 KNICELEY l 81052 STATUS A PA PNYSICAL BARRIER NEEDS TO SE ERECTED AND INSPECTED.
KNICELEY OPEN ITEN PERRY 1
. 440/85012-09 KNICELEY l' 81054 STATUS A VA BARRIERS NFED TO BE ERECTED AND INSPECTED.
l KNICELEY OPEN ITEN PERRY 1 3 440/85012-10 KNICELEY 81058 STATUS A ADE004CY OF power SUPPLIES NEE 0 TO RE INSPECTED.
KNICELEY OPEN ITEN PERRY 1 440/iS012-11 KNICELEY 81062 STATUS A ADEQUACY OF PROTECTED AREA LIGNTING NEEDS TD SE INSPECTED.
KNICELEY OPEN ITEN PERRY 1 j
440/85012-12 KNICELEY
- 81064 STATUS A TNE ADEQUACY OF COMPENSATORY MEASURES NEEDS TO SE INSPECTED AND EVALUATED.
4 KNICELEY OPEN ITEM PERRY 1 440/85012-13 KNICELEY 81066 STATUS A CCTV SYSTEN NEEDs TO BE INSTALLED AND INSPECTED.
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09/19/85 REGION III TRACKING SYSTEN P.*GE 10 PERRY - ATTACMMENT 1 TO ENCLOSURE 1 UPDATED. - 9/18/M5 STILL OPEN SORT SY STATUS KEY: A NESOLUTION ITEM LICENSEE INTERIN INSPECTON CLOSE0UT INSPECTOR / ITEN TYPE / FACILITY NANE- REPORT NO.
ITEN NO./ DESIGNATED No. INSPECTION ASSIGNED CESPONSE DUE NODULE No. WRIEF DESCRIPTION KNICELEY OPEN ITEM PERRY 1 440/85012-14 KNICELEY 81070 STATUS A PERSONNEL TRAINING AND SCREENING PR08 RAM NEEDS TO BE IMPLEMENTED AND INSPECTED.
KNICELEY OPEN ITEN PERRY 1 440/85012-15 KNICELEY 81072 STATUS A ACCESS CONTROL SEARCM EQUIPMENT NEE 05 TO BE INSTALLED AND TESTE0.
KNICELEY OPEN ITEM PERMY 1 440/85012-16 KNICELEY 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 OPEN ITEM PERRY I 440/85012-1T KNICELEY 81078 STATUS A INSTALLATION OF PA IDS NEEDS TO BE COMPLETED AND INSPECTED.
KNICELEY OPEN ITEN PERRY 1 440/85012-18 KNICELEY 81080 STATUS A INSTALLATION OF VA IDS NEOS TO BE COMPLETED AND INSPECTED.
KNICELEY OPEN ITEM PERRY 1 440/85012-19 KNICELEY 81084 STATUS A COMPUTERIZED SECURITY SYSTEM NEEDS TO BE INSTALLE0 AND INSPECTED. CAS/SAS OPERATORS NEED TO BE TRAINED AND ,
EVALUATE 0.
KNICELEY OPEN ITEM PERMY 1 440/85012-20 KNICELEY 81088 STATUS A REQUIRED SECURITY COMMUNICATION EQU1PMENT NEEDS TO BE INSTALLED AND INSPECTED.
- 7 09/1C/85 REGICN III TRICKIN3 SYSTEn PAGE 11 UPUATED - 9/1s/85 PERRY - ATTACN#ENT 1 TO ENCLOSURE 1 STILL OPEN SORT SY STATUS KEY: A RESOLUTION ITEM
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LICENSEE . INTERIM INSPECTON CLOSE0UT INSPECTON/ ITEM TYpF/ FACILITY NAME REPORT NO.
ITEM No./ DESI6NATED NO. INSPECTION ASSIGNE0 CESPONSE DUE MODULE NO. BRIEF DESCRIPTION PERNY 1 KNICELEY 440/85012-21 KNICELEY OPEN ITEM 81501 STATUS A REQUIREPENTS OF SECURITY FORCE TLD PLAN NEED TO 8E IMPLEMENTED.
PtRRY 1 KNICELEY 440/85012-22 KNICELEY OPEN ITEN 81601 STATUS A REQUIRED SAFEGUARDS CONTINGENCY EQUIPMENT NEEDS TO BE AVAILABLE ONSITE AND MAINTAINED IN A SERVICEABALE CONDITION.
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PERRY 1 HILLS 440/85013-01 LANMSBURY VIOLATION SEVERITY LEVEL 4 703048 STATUS A 85017 MILLS PREOPERATIONAL TESTS TP OM25/26-P-001 & TP IM98-P-001 AND 85042 HILLS GENERAL PROCEDURE GEN-M=016 FAILED TO INCORPORATE ALL TEST 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.
PERRY I LANuS8URY 440/85013-04 LANMSBURY OPEN ITE=
703048 STATUS A LICENSEE TO RESLVE USE OF AIR MONITORS TO T AKE ACCEPTANCE CRITERIA FOR TECH. SPEC. SURVEILLANCE TESTING.
PERRY 1 LANWS8URY 440/85013 05 LAMMS8UNY UNRESOLVED ITEM 703048 STATUS A RESOLUTION OF INSPECTOR COMMENTS ON TP OM40-P001.
OApS VIOLATION SEVERITY LEVEL 5 PERRY 1 440/85014-03 WESTHERG 357466 STATUS A A. FAILURE TO FOLLOW PROCUREMENT PROCEDURS.
- 8. PROCUREMENT PROCEDURES LACK ACCEPTANCE CRITERIA FOR SHFLF LIFE. 8505T wtSTBERG THIS ITEM REMAINS OPEN PENDING REVIEW OF THE LICENSEES .
REVIEW OF PREVInus PROCUREMENT DOCUMENT ENGINEERING EVALUATION 1
BASES AND SAMPLING OF THE SHELF LIFE CORRECTIVE. ACTION.
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REGION III TRACKING SYSTEM 09/19/85 l PCGE 12 UPDATED - 9/1H/85 i FEzaY - ATTACHMENT 1 TO ENCLOSURE 1-l STILL OPEN SORT BY STATUS KEY A WESOLUTION ITEM ITEM TYPF/ FACILITY NAME LICENSEE INTEMIN INSPECT 04 CLOSE0UT ITEM No./ INSPECTON/
DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
BRIEF DESCRIPTION
/ HESPONSE DUE MODULE NO.
] -
OPEN ITEM PERRY 1 GULDEMONO l 440/85015-01 BNL 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 OPEN ITEM PERRY 1 GULDEMOND
! 440/85015-02 BNL FOLLOWUP DUE DATE 09/01/85 l STATUS A j PROPOSED MODIFICATIONS To PROVIDE SEPERATION BETWEEN REDUNDNAT TRAINS IN FIRE AREA WERE NOT INSTALLED.
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OPEN ITEM PERRY 1 GULDEMOND j 440/85015-03 SNL 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.
OPEN ITEM PERRY 1 GULDEMOND 440/85015-04 BNL 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.
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4 OPEN ITEM PERRY 1 GULDEMONO 440/85015-05 BNL 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.
)
OPEN ITEM PERMY 1 GULDEMOND
$ 440/85015-06 SNL 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.
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09/10/85 REGION III T ACKING SYSTEM
- PiSE 13 UPDATED = 9/18/85 s PER3Y = ATTACHWENT 1 TO ENCLOSURE 1 STILL OPEN SORT SY STATUS KEYt A 1 -
NESOLUTION ITEM INTERIM INSPECTOR CLOSEOUT i
FACILITY NAME LICENSEE REPORT No.
ITEM No./ INSPECTOR / ITEM TYPE / DESIGNATED NO. INSPECTION ASSIGNEO BRIEF DESCRIPTION 4
CESPLNSE DUE MODULE No.
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.
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GULDEMOND OPEN ITEM PERRY 1 I 440/85015-09 BNL j 30703 STATUS A LICENSEE'S CIRCUIT COORDINATION RESPONSE
- AND COMPLETION OF
- INSTALLATION OF THE CABLE FIRE WRAP.
4 1 GULDEMOND OPEN ITEM PERRY 1 FOLL0wup DUE DATEt 09/01/95
$ 440/85015-10 BNL 1 30703 STATUS A j
COMMUNICATIONS USED IN POST FIRE SAFE SHUTDOWN WILL SE DETERMINED AND MANPOWER REQUIREMENTS NEEDED TO IMPLEMENT THEIR PROCEDURES.
i f GULDEMOND OPEN ITEM PERRY a f 440/85015-11 ULIE FOLLOWUP DUE DATE 09/01/95 i 30703 STATUS A 1
EMERGENCY LIGHTING FOR SaFESMUTD0wN HAS YET TO 8E DETERMINED.
} GULDEMOND
}
OPEN ITEM PERMY 1 Followup DUE DATE 09/01/95 440/85015-12 HOLMES
] 64703 STATUS A
- UNDEH8ROUND YARD FIRE MAIN = ANCHORAGE-DEPTH OF FROST-HYDROSTATIC TEST.
i GULDEMOND OPEN ITEM PERRY 1 Followup DUE dates 09/01/95
! 440/85015-13 MOLMES
! 64706 STATUS A DIESEL FIRE PtiMP ACCEPTANCE TEST LICENSEE HAS BEEN REQUESTED TO I PROVIDE PAGES 69 TO 101 WHICH wERE BEING UP-DATE DURIh6 THE
- INSPECTION. THE LICtNSEE HAS ALSO BEEN REQUESTED TO PROVIDE A I FIELD ACCEPTANCE TLST w!TH CHUMN POINT INCLUDED. -
4 I SULDE0MOND OPEN ITEM PERRY I 440/85015-14 HOLMES FOLLOWUP DUE DATES 09/01/95
)
' 64703 STATUS A CARBON D10XIDE SYSTEM' ACCEPTANCE TEST. LICENSEE IS TO PROVIDE CONCENTRATION TEST MANUFACTUWES TEST.
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OC/19/45 WEGION III TRACKING SYSTEM OcsE IA UPDATED - 9/18/85 PERRT - ATTACN*ENT I TO ENCLOSURE 1 STILL DPEN SORT BY STATUS KEY: A NESOLUTION ITEN CLOSEOUT LICENSEE INTERIM INSPECTOR ITEM TYPE / FACILITY NAME REPORT NO.
ITE2 No./ INSPECTOR / DESIGNATED NO. INSPECTION ASSIGNE0 CESPONSE DUE NODULE No. SRIEF DESCRIPTION PERRY 1 GULDEMONO 440/85015-15 HOLMES OPEN ITEM FOLLOWUP DUE DATE 09/01/95 64T03 STATUS A HALON SYSTEM ACCEPTANCE TEST. LICENSEE IS TO PROVIDE CONCENTRATION TEST AND MANUFACTURES TEST.
PERRY 1 GULDEMONO Followup OUE DATE: 09/01/05 640/85015-16 ULIE OPEN ITEM 64T03 STATUS A ADDITIONAL INFORMATION REGARDING FIRE PROTECTION TRAINING PROGRAM.
" RADIATION HAZARDSe MAZARD005 MATERIAL" MAS BEEN REQUESTED. GENERAL EMPLOYEE TRAINING PROGRAM.
PERRY 1 GULDEMOND 440/85015-1T SNL OPEN ITEM 64T03 STATUS A FIRE BRIGADE TRAINING PROGRAW CONCERNS.
PERRY 1 GULDEMONO 440/85015-18 SNL OPEN ITEM 64T03 STATUS A GENERAL EMPLOYEE TRAINING PROGRAM CONCERNS.
PERRY 1 GULDEMOND 440/85015-19 BNL OPEN ITEM 64T03 STATUS A FIRE BRIGADE COMPOSITION CONCERNS.
PERHY 1 GULDEMONO 440/85015-20 84L OPEN ITEM FOLLouuP DUE DATE 09/01/05 64T04 STATUS A FIRE DAMPERS REVISE SECTION OF PROCEDURE TO INCLUDE USE OF HEAT GUN. LICENSEE IS TO VERIFY THAT SIZE OF GAUGCD FIRE DAMPERS AND INDIVIDUAL FIRE CAMPER SECTIONS DO NOT EACEED TESTED CONFIGURATIONS.
PERRY I GULDEMOND 440/&5015-21 BNL OPEN ITEM 6+Tn3 STATUS A PENETRATION SEALS DESIGN NOT IN ACCORDANCE WITH NRC GUIDELINES.
- 7 09/1C/85 EEGION III T2acKING SYSTEC CASE 15 UPDATED - 9/18/85 PERRY - ATTACHMENT 1 TO ENCLOSURE 1 STILL DPEN SORT SY STATUS KEY: A NESOLUTION ITES INTERIM INSPECTON CLOSEOUT FACILITY NAME LICENSEE REPORT No.
ITEn No./ INSPECT 0M/ ITEM TYPE / DESIGNATED No. INSPECTION ASSIGNED CESPONSE DUE MODULE NO. BRIEF DESCRIPTIow
=
SULDEMONO OPEN ITEM PERRY 1 640/85015-22 BNL 99014 STATUS A BISCO INSTALLATION PROCEDURE REVISIONS.
SULDEMOND OPEN ITEM PERRY 1 440/85015-23 Bgt 64T04 STATUS A NOT ALL REQUIRED FIRE 000RS WERE LABELEO. LISTED OR APPROVED.
GULDEMOND OPEN ITEM PERRY 1 440/85015-24 SNL 64T04 STATUS A FIRE AREA 1AB.38 NEEDS ADDITIONAL SPRINKLER HEADS INSTALLED.
SULDEMOND OPEN ITEM PERRY 1 440/C5015-26 BNL 64T03 STATUS A FIRE DETECTION SYSTEM CONCERN TO VERIFY THE DESIGN IS IN ACCORDANCE WITH NFPA TPD.
GULDEMOND OPEN ITEM PERRY 1 440/85015-2T SNL 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 OPEN ! YEW PERRY 1 640/85015-28 BNL 64T03 STATUS A LICENSEE WAS REQUESTED TO JUSTIFY THE USE OF A MANUAL FIRE EXTINGUISMING SYSTEM OR UPGRADE THE SYSTEM To SE AUTOMATIC.
GULDEMOND OPEN ITEM PERRY I 640/85015-29 BNL 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.
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CESION III TRtCKING SYSTEM 09/19/85 PAGE 16 UPDATED = 9/18/85 CERRY = ATTACMwENT 1 TO ENCLOSURE 1 STILL DPEN SORT SY STATUS utY: A RESOLUTION ITEM LICENSEE INTERIM INSPECT 04 CLOSEOUT ITEM TYPE / FACILITY NAME ITEM No./ INSPECTOR / DESIGNATED NO. INSPECTION ASSIGNED REPORT No.
RESPONSE DUE NODULE No. 8#IEF DESCRIPTION PERMY 1 GULDEMONO 440/85015-14 ULIE OPEN ITEM 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.
PERRY 1 HILLS 440/85017-01 HILLS VIOLATION SEVENITY LEVEL 6 927068 STATUS A INSUFFICIENT ADMINISTRATIVE CONTROLS TO GOVERN TESTING CONDUCTED UNDER TOI.
PERRY 1 HILLS h40/85017-05 MILLS VIOLATION SEVENITY LEVEL 5 70436B STATUS A FAILURE TO ADEQUATELY ACCOMPLISH RELEASE FOR TEST PRETEST CHECKLIST VERIFICATIONS.
PERRY 1 HILLS 440/85017-07 DUPONT VIOLATION SEVERITY LEVEL 5 703158 STATUS A OPERATING PLANT SYSTEM WITHOUT A PROCEDURE.
PERRY 1 HILLS ,
540/85017-08 OUPONT VIOLATION SEVENITY LEVEL 5 70315R STATUS A FAILURE To PROVIDE CONTROLS FOR SEQUENCE OF TESTING.
OPEN ITEM PERRY 1 HILLS 440/85017-10 MILLS 703028 STATUS A 85029 HILLS LICENSEE To PROVIDE LIST OF ICER TESTING TO SATISFY PREOPERATIONAL TEST ACCEPTANCE CRITERIA.
LICENSEE PROVIDED ICER LIST-INSPECTOR TD REVIEW.
PERRY 1 KEATING 440/85018-01 MEATING OPEN ITEM FOLLOWUP OUE DATE: 06/0T/85 510638 STATUS A INSTALLATION OF BARRIERS FOR SEPARATION REQJIREMENTS, CowCERN RASIED BY NRC CAT IE REPORT A3031.
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l RESION III TRICKING SYSTEN 89/10/85 paeE IT PERRY - ATTACMMENT 1 TO ENCLOSURE 1 UPDATED = 9/18/85 STILL OPEN SORT BY STATUS REY: A MESOLUTION ITEM
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FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT 1TES 40./ INSPECTOR / ITEM TYPE / REPORT NO.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIENE0 CESPONSE DuE NODULE No.
PERRY 1 GRueE 440/85022-01 TMI ACT. PLAN OPEN ITEM 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. ._
PERRY 1 GRORE 440/85022-02 TMI ACT. PLAN OPEN ITEM 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.
PERRY 1 GNORE 440/85022-05 TMI ACT. PLAN OPEN ITEM '
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.
PERRY 1 GMORE 440/85022-07 TM! ACT. PLAN OPEN ITEM 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).
PERRY 1 TPS/DRP 440/85022-12 TMI ACT. PLAN OPEN ITEM 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).
PERRY 1 GRURE 440/C5022-13 TMI ACT. PLAN OPEN ITEM 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 CEGICN !!! TCcCKING SYSTE4 09/19/85 l PAGE la- UPDATED - 9/18/85 j PERAT ATTACHMENT 1 TO ENCLOSURE I STILL OPEN SORT BY STATUS NEY: A NESOLUTION ITEM i
LICENSEE INTERIM INSPECTON CLOSEOUT INSPECT 0M/ ITEM TYPE / FACILITY NAME REPORT NO.
ITEM NO./ DESIGNATED NO. INSPECTION ASSIGNED I RESPONSE DUE NODULE No. BRIEF DESCRIPTION PERRY 1 GNO9E
} 640/85022-14 TMI ACT. PLAN OPEN ITEM STATUS A l
VERIFY THAT nVERPRESSURE PROTECTION HAS BEEN INSTALLED AND TESTED IN
' ACCORDANCE WITH SER 5.2.3 (TMI sII.B.11.
PERRY 1 FRes i 440/85022-16 TMI ACT. PLAN OPEN ITEM 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.
PERRY 1 GRORE 440/85022-1T TMI ACT. PLAN OPEN ITEM 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 TMI ACT. PLAN OPEN ITEM PERRY 1 440/85022-18
) 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 PERRY 1 TPS 440/C5022-19 TMI ACT. PLAN OPEN ITEM STATUS A VERIFY THAT POSITION INDICATION OF RELIEF A40 SAFETY VALVES (TMI s!!.D.31.
HAS BEEN PROVIDED IN ACCORDANCE WITH SER T.5.2.1 PERRY 1 FNPS 640/C5022-21 TMI ACT. PLAN OPEN ITEM
! 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.
FRPS 040/C5022-22 TMI ACT. PLAN OPEN ITEM PERRY 1 STATUS A 4
VERIFY THAT IN-CONTAINuENT RADIATION HIGH LEVEL MONITORS HAVE BEEN INSTALLED IN ACCORDANCE WITH SER 12.3.3 (TMI s!I.F.1 33.
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9C/10/85 REGION !!! TRACKING Sv5 TEM PAGE 19 UPDATED - 9/18/85 l PERHY - ATTACNNENT 1 TO ENCLOSURE I i STILL OPEN SORT BY STATUS KEY: A
)
4 RESOLUTION ITEM .
INS *ECTON CLOSEOUT
]
FACILITY NAME LICENSEE INTERIM ITEM TYPE / REPORT NO.
i ITEu No./ INSPECTOR /
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED N0DulE NO.
] RESPONSE DUE GRORE i 440/85022-23 PERRY I
> TMI ACT. PLAN OPEN ITEM 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 PERRY I 440/85022-24 TMI ACT. PLAN OPEN ITEM l STATUS A j WERIFY THAT INSTRUMENTATION FOR DETECTING INADEGUATE CORE COOLING j
MAS BEEN INSTALLED IN ACCORDANCE WITH SERE SSER3e SSERS A.A.T
' (TM! s!1.F.23.
I ^
l GNUSE PERRY 1 i 440/85022-25 TMI ACT. PLAN OPEN ITEM 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 PERRY 1 440/05022-26 TMI ACT. PLAN OPEN ITEM STATUS A l
DETERMINE THAT ESF VALVES MAVE POSITION ALSO SEEINDICATION IES T9 05, ANO 79-06OTHER I
CONTROL AS STATED IN SER 13 5.2.3.
- AND T9-08 (TMI mII.K.1 51. L 4
TPS 1 PERRY 1 640/85022-28 TMI ACT. PLAN OPEN ITEM STATUS A VERIFY THAT THE RMR SYSTE4 TESTING VERIFIES SER 5.4.2 PARAMETERS (TMI sII.K.1 223.
-( GRoRE l
PERRY 1 440/C5022-30 TMI ACT. PLAN OPEN ITEM i
STATUS A j
DETERMINE THAT CONTROLS ARE IN PLACE TO REPORT SV A40 RV FAILURES j
AND CHALLEN6ES IN ACCORDANCE WITH SER 13 5.2.5 (TMI s!I.K.3.31.
]
]
i 1
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i i
i PIGE 20 EESION III TRACKING SYSTE4 09/10/35 j PERRY - ATTACMMENT 1 TO ENCLOSURE 1 UPDATED - 9/18/85 STILL OPEN SORT BY STATUS MEY: A i
i ITEM MESOLUTION i
i ITE3 No./ INSPECTON/ ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR DESIGNATED NO. INSPECTION ASSIONED CLOSE007 REPORT NO.
i HESPONSE DUE MODULE No. BRIEF DESCRIPTTON 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 i DETERw!NE THAT TESTING OF THE CAPABILITIES OF THE CORE SPRAY ANO J LPCI SYSTEMS IS IN ACCORDANCE WITH SER'T.3.2.1 (TMI sII.K.3.21).
! 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).
4 440/85022-35 TMI ACT. PLAN OPEN ITEM PERRY 1 GRosE l
- STATUS A j DETERMINE THAT PROCEDURES ARE IN PLACE TO MONITOR PRIMARY COOLANT
- LEAKAGE OUTSIDE CONTAINMENT hEFORE FULL POWER OPERATIONS IN j ACCORDANCE WITM SER 11.5 (TMI sIII.D.1.II.
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 i IODINE IMPLANT IS IN ACCORDANCE WITH SER 12.5.2 (TMI sIII.R.3.33.
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
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RE0 ION III TCacKING SYSTEM 00/19/85 PAGE 21 U*UATED - 9/18/85 PERRY - ATTACH 4ENT 1 TO ENCLOSURE 1 STILL OPEN SORT SY STATUS KEY: A NESOLUTION ITEM FACILITY NAME LICENSEE INTEMIM INSPECTOR CLOSEOUT ITEN No./ INSPECTOR / ITEM TYPE / REPORT h0.
9AIEF DESCRIPTION DESIGNATED No. INSPECTION ASS 16kED RESPONSE DOE MODULE NO.
PERRY 1 TPS 000/05022-41 TMI ACT. PLAN OPEN ITEM STATUS A VERIFY THAT THE ATWS RECIRCULATION PUMP TRIP !$ TESTED IN ACCORDANCE WITH SSER4 SECTION T.2.2 3.
PERRY 1 TPS 440/85022-43 TMI ACT. PLAN OPEN ITEM STATUS A DETERMINE THAT RCIC TESTING IS PERFORME0 IN ACCORDANCE WITH SSER2 SECTION T.4.2e4 PERRY 1 TPS 640/00022-44 TMI ACT. PLAN OPEN ITEM STATUS A DETERMINE THAT CALIBRATION OF RV/SV PRESSURE Sw!TCHES IS IN ACCORDANCE WITM SER SECTION T.5.2.1.
PERRY 1 GNo#E 440/85022-45 SR08E OPEN ITEM 92706 STATUS A UNIT I DRYuCLL FIRE - NONCONFORMANCES.
PERRY 1 SNuRE kO/85022-46 6#09E OPEN ITEM 3T301 STATUS A UPDATED FSAR DAID.
PERRY 1 GROBE SkO/05022-4T GROSE UNRESOLVED ITEM 3T301 STATUS A LPCS AND RNR AS-9UILT DISCREPANCIES.
PERRY 1 GHOBE 440/85022-48 G#00E OPEN ITEM 3T301 STATUS A SRIA AND RNR AS-80!LT DISCREPANCIES.
PERRY 1 8 MOPE Sko/85022-49 G308E OPEN ITEM 42450 STATUS A LPCS VLI DISCREPANCIES - IE21F528.
_ _. . ~ .. - .. -.. _.- --. - .- . . ._-
RE3 ION III TRACKING SYSTEQ 09/19/85
- CASE 22
! PERRY - ATTACNmENT 1 To ENCLOSURE I UPDATED - 9/18/85 4 STILL OPEN SDRT SY STATUS REY: A i
NESOLUTION ITEM i
ITEM TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT ITEM No./ INSPECTON/ REPORT NO.
BRIEF DESCRIPTION DE51GNATED NO. INSPECTION ASSIGNED i RESPONSE DUE NODULE NO.
UNRESOLVED ITEM PERRY 1 NEISLER 040/05828-01 NEISLER 51054N STATUS A WIRING SEPARATION IN PANEL 1H22-P113.
OPEN ITEM PERRY 1 TANI 640/05028-02 TANI 510648 STATUS A NO IEEE QUAL. RECOROS FOR 25 REELS OF SPECIAL CASLES.
}
OPEN ITEM PERRY 1 TANI 448/05028-03 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.
OPEN ITEN PERRY I S HANE 44e/05031-01 S HARE STATUS A LICENSEE TO ENSURE THAT PIPE ALIGNMENT LUSS ARE NOT A POTENTIAL CONTAINMENT LEAK PATH.
OPEN ITEM PERRY 1 $ WARE 640/85031-02 S HARE STATUS A LICENSEE TO SUPPLY A TYPE A TEST PENALTY FOR FEED CHECKS WHEN THESE VALVES ARE REPAIRED.
OPEN ITEM PERRY 1 NEATING 440/C5033-01 NRR i 92706 STATUS A 1 VERIFY THAT DIVISION 3 ATWS CA8 LING 15 ROUTE 0 IN SEPARATE l CONOUITS FROM THE DIVISinN 3 HPCS CABLING IICSS TRIP REPORTe i SECTION 2.D).
l _
OPEN ITEM PERRY 1 KEATING 440/85033-02 >RR 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. -
_ _ . _ _ _ . _ . _ _ _ _ _ _ _ . _ _ . _ _ _ _ . . . . - . . ___ _ ._ ___ ._m_ _ ..
1 1
RESION III TRfCMING SYSTEn 09/19/05
'j FAGE 23- UPDATED - 9/IR/s5 PERRY ATTACNNENT I TO ENCLOSURE I STILL OPEN SORT sY STATUS KEY: A NESOLUTION ITEN ITES TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLD5EDUT j ITE3 40./ INSPECTOR / REPORT NO.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIENED j RESPONSE DUE NODULE NO.
PERRY I KEATING 440/05033-03 NRR OPEN ITEN
, 92706 STATUS A
! VERIFY THAT C0VER PLATE ON CELL 13-15 MAS BEEN INSTALLE0 A5 j SPECIFIED IN THE CONTROL ROON CABLE ROUTING OIAGRAN j (IC58 TRIP REPORT. SECTION !.El.
I, PERRY I KEATING I 440/85033-04 NRR OPEN ITEM i 92706 STATUS A VERIFY THAT ALL NONENCLATURE FOR THE LPC5 A40 RNR INJECTION VALVE PRESSURE PERMISSIVE INSTRUNENTATION !$
j CORRECT (ICSs TRIP REPORT. SECTION 3.Fl.
i -
PERRY I KEATING oc0/85033-05 NRR . OPEN ITEN 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
PERRY I KEATING 440/05033-06 NMR OPEN ITEN
!' 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 j
CONTROL SYSTEM (ICSB TRIR REPORT. SECTION 3.Bl.
I PERRY I KEATING l 440/05033-07 NMR OPEN ITEM f 92706 STATUS A ~
{
VERIFY THAT HEAT TRACING MAS BEEN INSTALLE0 ON TNE SAFETY 1 RELATED SENSING LINES located IN THE OUTDOOR BUMMER THAT 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 UPDATED - 9/19/85 PERGY - ATTACMMENT 1 TO ENCLOSURE 1 STILL OPEN SORT SY STATUS MEY: A .
RESOLUTION ITEM LICENSEE INTERIM INSPECTOR CLOSEOUT INSPECT 0H/ ITEM TYPF/ FACILITY NAME REPORT kO.
ITEM NO./ DESIGNATED No. INSPECTION A5516MED CESPONSE DUE MODULE NO. BRIEF DESCRIPTION GRU9E OPEN ITEM PERRY 1 440/85033-08 IDI 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 OPEN ITEM PERRY 1 440/85033-09 IDI 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).
PERRY 1 GNOME 440/85033 GROBE UNRESOLVED ITEM 3T301 STATUS A MPC5, RCIC AND SLCS 45 8UILT WALvC04N DISCREPANCIES.
PERRY 1 GROME 440/05033-13 GROBE OPEN ITEM 3T301 STATUS A MPC5e RCICe SLCS AND D/GSA AS BUILT WALK 00wN DISCREPANCIES.
PERRY 1 GHORE 440/85033-14 GROBE OPEN ITEM l 3T301 STATUS A l PERMANENT PLANT EQUIPwENT TAGGING PROGRAM FOR EQUIPMENT NOT I ROUTINELY OPERATED BY OPERATORS.
PERRY 1 GHORE 440/85033-15 6RORE OPEN ITEM 42450 STATUS A REVIEW 0F EIGHT ROUTINE RATTERY SURVEILLANCE INSTRUCTIONS.
PERRY 1 GROBE 440/85033-16 GROBE OPEN ITEM 42451 STATUS A CONFLICTING COMMITMENTS TO IEEE 450 AND ICSS 6.
07/1C/85 EEGION III TRACKING SYSTEn PAGE 25 UPDATED - 9/18/85 peg %Y - ATTACHMENT 1 TO ENCLOSURE 1 STILL OPEN SORT SY STATUS NEY: A RESOLUTION ITEM CLOSEOUT LICENSEE INTERIM INSPECTOR ITEM TYPE / . FACILITY NAME REPORT N0.
ITEM NO./ INSPECTOR / DESIGNATED NO. INSPECTION ASSIGNED RESPONSE DUE MODULE NO. BRIEF OESCRIPTION SN08E UNRESOLVEU ITEM PERRY 1 440/85033-18 SR08E 42450 STATUS A ELI-Rote REVISION 0. DISCREPANCIES. __
GRO8E OPEN ITEM PERRY 1 440/85033-19 GROGE T1301 STATUS A TECNNICAL SPECIFICATION SETPOINT LEAVE-AS-IS ZONE ITS 3.3.2, 3.3.3. AND 3.3.4).
ONopE UNRESOLVED ITEM PERRY 1 440/85033-20 BROSE 42450 STATUS A VLI-R44-le REVISION Oe DISPCREPANCIES.
GWORE OPEN ITEM PERRY 1 440/85033-21 GRO8E 70315 STATUS A USE OF SWITCH CAPS IN THE CONTROL ROOM TO DESIGNATE 005 EQUIPMENT THAT IS TAGGED IN THE FIELD.
SROBE VIOLATION SEVERITY LEVEL 5 PERRY 1 440/85033-22 GR00E T0315 STATUS A IM* ROPER IMPLEMENTATION OF MATERIAL CONTROLS IN TNE REACTOR VESSEL AND 8-P001.
MEATING OPEN ITEu PERRY 1 440/85034-01 KEATING 92706 STATUS A NUCLEAR GRADE C0ATING IN CONTAINMENT HAVE SEEN FOUND TO BE INADEQUATE IN SEVERAL LOCATIONS. (
OAPS OPEN ITEM PERRY 1 440/85037-01 WESTRERG 413018 STATUS A REVIEW OF IMPLEMENTATION OF STAFF TRAINING PROGRAM.
TANI OPEN ITEa PERRY 1 440/85038-02 TANI 520558 STATUS A FIELD WORK NOT COMPLETED - FDI- WNRN CLOSED OUT.
I l 00/10/C5 REGION !!! TRACKING SYSTEN PAGE 24 UPDATED - 9/18/85 PEC3Y - ATTACHMENT 1 TO ENCLOSURE 1 j STILL OPEN SORT BY STATUS KEY: A j __
4 NESOLUTION i ITEM LICENSEE INTERIM INSPECTOR CLOSEOUT INSPECTOR / ITEM TYPF / FACILITY NAME REPORT NO.
ITEM NO./ DESI6NATED NO. INSPECTION ASSIGNED BRIEF DESCRIPTION l EESPINSE DUE MODULE No.
TANI 4
UNRESOLVED ITEM PERRY 1 i 440/85038-03 TANI I
520638 STATUS A AS-8UILT DW8 DISCREPANCIES DWas 4549-48-241-11-12 & 241-02-09.
j l PERRY 1 TANI TANI OPEN ITEM
! 440/85038-04 4 520558 STATUS A i MSIV RESET PERMISSIVE LOGIC CIRCUITS FOR CHANNEL ALC MISSING
$ FRON DESIGN.
1 PERRY 1 TANI I 440/85038-05 TANI VIOLATION SEVERITY LEVEL 4 j 52055R STATUS A i
UNRESOLVED ISSUE ON CONTROL OF LIFTED LEADS FUSES AND JUMPERS.
I PERRY 1 HILLS
! 440/85042-01 HILLS VIOLATION SEVERITY LEVEL 4 j T03058 STATUS A INADEQUATE PREOPERATIONAL TEST PROCEDURES INCLUDING TP ICT1-J P001, ICT1-8002, AND IM51=P001.
j HILLS I
1 OPEN ITEM PERRY 1 I 440/85042-02 HILLS I
703058 STATUS A LICENSEE TO PROVIDE AND INSPECTOR TO REVIEW RPS RESPONSE TIME TESTING PROCEDURES.
PERRY 1 NILLS
! 40/85042-03 HILLS UNRESOLVED ITEM
! 70305B STATUS A PROCEDURE ACCEPTANCE CRITERIA SETPOINT TOLERANCES NOT 1
CONSISTENT WITH PROPOSED PERRY PLANT SPECIFIC METH000 LOGY l
WITH LEAVE AS IS ZONE.
PERRY 1 HILLS
} 440/85042-04 0'DWYER UNRESOLVED ITEM i 70342H STATUS A DETERMINE PRACTICALITY OF CONOUCTING COM8USTI8LE 6AS CONTROL 1
SYSTEM COMPRESSOR AIR FLnW TEST AT INCREASED CONTAINNENT j PRESSURE AS A PREOPERATIONAL TEST INSTEAD OF'AN IC&R TEST.
f i
i
T CEGION III TRACKING SYSTEM 09/19/85 P*SE 27 peg 3Y - ATTACHMENT 1 TO ENCLOSURE 1 UPDATED - 9/18/85 STILL OPEN SORT BY STATUS KEY: A ITEN HESOLUTION ITEM No./ INSPECTON/ ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSI8NED REPORT NO.
EES?CNSE DUE MODULE 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 i
TO PAP-1402 AND PROCEDURAL WEAKNESSES FOR CONTROLLING 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
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09/19/05 . .
CESION III TRcCKING SYSTEu P'GE 23 UPDATED - 9/18 /C5 -
PE 3Y - ATTACHMENT I TO ENCLOSURE I STILL OPEN SORT BY STATUS KEY: A RESOLUTION ITEN INTERIN INSPECTOR CLOSEOUT FACILITY NANE LICENSEE ITEM No./ INSPECTOR / ITEN TYPE / DESIGNATED NO. INSPECTION ASSIGNED REPOMT No.
EESPONSE DUE- NODULE NO. BRIEF DESCRIPTION GROBE OPEN ITEM PERRY I 440/85046-04 GRORE .
TI301 STATUS A NO HIGH PRESSURE TEST REQUIRENENTS POST LICENSE 1550RANCE FOR THE ORYWELL.
04p5 OPEN ITEN PERRY I 440/8505T-01 WEST 8ERS 35T498 STATUS A PROCEDURE NO PAP-IIOT DID NOT REFERENCE PROCEDURE NO PAP-050T FOR PREPARATION OF TEST INSTRUCTIONS.
O
_ _ o EEEION III TRACKIND SYSTE# 00/10/85 *
- CaeE 1
_ PEmy - ATTACHMENT 2 13 ENCLOSU'E 1_. UPDATED .- 9/18/85 _ - _ . . _ _ __ _
STILL OPEN SORT RY STATUS KEY: 4
- - . RESOLUTION ...______._... _ ____ _
ITEN. . _ _ _ _ . -
FACILITY NAME LICENSEE INTERIM INSPECTo# CLOSE0UT ITEM NO./ INS #ECTOR/ ITEM TYPE / _ REPORT _NO.
_ BRIEF DESCRIPTION. DESIGNATED.NO._ INSPECTION ASSIGNED.
RESPONSE DUE MODULE NO.
een ~~' ' ' ' ' INCORRECT TYPE rnDE PERRY 1 440/cceeeeen
. . _ _ . _ _ 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.___._ __.__. _ __.. _
PERRY 1 RDC 16(80) C WILLIAMS 440/80004-EE CEI 10CFR50.55(El REPORT DAR 27. STATUS A _____.__ . _ _ _ . _ . _____ ______ _ _ _ _ _ _ _ _ _ _ . . _ . _ .
8303T NAIDU ROSEMOUNT MODEL 510 DU TRIP CALIBRATION UNITS /1152 PRESSURE
. __. ._ _ . _ _ . TR A NSM IT.IE RS... .__ _. _ _ . .
DATE REPORTED: 06/03/R0
__ ._.. .. . _ . . FINAL REPORT _.06/30/80e 04/10/85s.05/31/85 PERRY 1 RDC 30(81) KEATING 440/81006-EE CEI 10CFR50.55(El REPnRT
__. ___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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89/19/85
_PAGE 2 . . . . _ _ - _ _ - . . _ . . - . --
PEKpY - ATTACHMENT 2 TO ENCLOSURE 1 UPDATED - 9/18/85 STILL.OPEN. SORT.sY STATUS KEY 8 A.
RESOLUTION ITEM FACILITY NAME LICENSEE . INTERIM.. . INSPECTOR ..__CLOSEGUT ITEM N3./ INSPECTOR / . ITEM TYPE / REPORT NO.
HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED RESPCNSE OUE MODULE NO.
PERRY 1 ._.__ _ NONE c W18efAMS
_.440/83001-PP___CEI_ _10CFR21 REPORT . .
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
. PERRY 1 _. ROC 84(83) __KEATING 0 3002-PP TRANSAM-DELAVAL10CFR REPORT . _ ._ _
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-PERRY 1 RDC TO(83)_. _ _ AR08r 440/83008-EE CEI _ _ --- 10CFR50.55(El REPORT.__ . . _ . _
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 ____ _... _ .___.__ _ _ . .
SUPPLEMENTAL REPORTI 12/21/83 11/01/Ree 12/28/84e 06/0T/84
. . . . _ . _ _ _ _ _ _ . . IMPLEMENTATION._ EXPECTED.3/29/85) _ _ _.
PERRY 1 ROC T6(839 C WILLIAMS 440/03014-EE CEI 10CFR50.55(El REPORT 06/01/84 DAR133. STATUS.A ..._. .__...____.___ . . _ _ _ _ . _ _ , . _ _ _ _ . _ . . ._
84018 NENDEZ FAILED QUALIFICATION TESTING
,. . . . _ _ _ . . _ DATE. REPORTEDL A/.30/83 INTERIMt 7/20/83
._ _ _ . FINAL:_ 11/21/84e.05/14/85_ _ ___. . _ . _ _ . . - _ . _ . . _
PERRY 1 RDC 24(81) MEATING 440/04001-PP TRANS DELAVAL 10CFR21 HEPORT
_ ._ DAR44. STATut A POTENTIAL PROHLEM WITH THE TRANSAMERICA DELAVAL TURBOCHARGER
__.. THRUST BEARING LUBRICATION. . .. ,_ . . . _ . . . . . _ _ _ _ _ .
SEE PART 21 DATED 02/15/M4 (SAME AS 440/441 80015-EE)
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RESION III TRACKING SYSTEM.__ e 9/_1.9/85 PtGE_ .3._ . _ _ _ _ .. _ __ _ __._ _ ..__ _ ___
PERnY - ATTACHwENT 2 TO ENCLOSURE 1 UPDATED - 9/18/85
. _ . . STILL OPEN. SORT.HY. STATUS KEY: A . .. ._ __ __ _ _____ _ _ _ _ _ _ _ . _ _ __ _ _ _ _
ITEM RESOLUTION
...I TEM. NO./... __ __ INSPECTOR / ITEM T.YPE/ ___ ._ ..._ FACILITY NAME ._ LICENSEE ____.. INTERIM _.__ INSPECTOR CLOSEOUT BRIEF DESCHIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
RESPINSE DUE MODULE 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 ._~ . _. __
FINAL REPORT: 06/20/84 _ _ _ _ .(NOT REPORTABLE).
RDC111184i wit a c
_440/84031-EE _ CE1 InCFR50.551El_ REPORT _ PERRY __1 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
.._. PERRY 1 RDC119.(841 MaffhG
._ 0/8406T-EE CEI 10CER50.551EJ REPORT 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
, . Pt.GE _ _ . A . ... _ . . . . _ _ _ -
.-- _.. ._ . -_ f.EGION III TR ACKING SYSTEM _____._ .
ATTACHMENT 2 TO ENCLOSURE - - . _ _ _ .1. _ UPDATED - 9/18/H5 PES'iY -
STILL_0 PEN SDRT BY. STATUS KEYS.A RESOLUTION ITEM .-
___. CLOSEOUT FACILITY NAME .__ LICENSEE. .- INTERIM __._.INSPECTDR._
_. 1 TEM.NO./. . INS 0ECTOR/._._._ ITEM TYPE / _ . .
DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
RESPONSE DUE MODULE NO. HRIEF DESCRIPTION --
RDC1211843 MEAT.1Na 10CFR50.55 (E).. REPORT _. PERRY 1___. _
___440/34048-EE__ CEI.
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
__ __ __RDC123t85)_ _ ___ KEATINA
.10CFR50.55tE.1. REPORT _ . . PERRY 1
__440/84050-EE. .CEI.____.
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
__ PERRY.1_.- .._-__ NDC124t855 ARDar
_440 /85 0 01-EE.._ __ CE T laCFR54.55tE3_ REPORT DAR220 STATUS A .._.
TWO LOCATIONS WERE FOUND WHERE CONDENSATE CAN.__. ._ .
THE COLLECT IN THE RCIC STEAM SUPPLY LINE.
FONDENSATE COULD DISABLE THE RCIC SYSTEM. _. _ . _
REPORTEUs 12/13/R4
_ _ . _ _ _ _ _ . _ _ . _ _ _ INTERIMI. 2/21/85. 4/18/85e.5/17/85. _
PERRY 1 RDC125t85) GULDEMOND 440/05002-EE CEI 10CFR50.55tEl REpnRT DAR221 STpTUS A___. . _. . . _ _ . _ _ . . _ . .__ . . . .__ ___ _
RUSKIN PART 21 DATED 11/06/84 CONCERNING l' IRE 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..._.__._.__ .
. .w w eoe p.__
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REGION III TRACKING. SYSTEM.__ . - . _ ne/19/.8s
_ PceE. __ s . _ _. _ . . _ . . __ . . . . .
PERRY - ATTACHMENT 2 TO ENCLOSURE I _Up0ATED - 9/I8/85 STILL.0 PEN _50RT_BY STATUS KEY: A...__ _.__ ._ _ _ _ _ _ ._. __. _ _ _ _
RESOLUTION ITEM
=__ _. _
FACILITY NAME . LICENSEE .. _.. INTERIM _.__ INSPECTOR CLOSEOUT
_ _I TEM . N3./_. . ... INSPECTOR /_ __._ _ ITEM . TYPE /. __ . _ _ .
REPORT No.
BRIEF DESCRIPTTON DESIGNATED NO. INSPECTION ASSIGNED KESP!NSE DUE MODULE NO.
10CFR50.55LE)_ REPORT PERRY..1 __ RDC127.t85) c u ntTAME
. 440/85003-EE __CEI_.
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. . . . _ _ _ _ , . . .
10CFR50.55tEl RFPORT PERRY 1 RDC129t85) C WILLIAMS 440/85004-EE CEI .___
_ . . . _ . . _ _ - 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 PERRY _1 RDC130185i ma nrunun
___ 440/85007-EE.. CEL 10CFR50.SS(EJ REPDRT 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*_ ^w-__m._ _-N - - N.e . -
. *
- 4e w .
- a. g. ge' -G .D ..m + . .a.i. ~ ia _e . _
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._ - _-- - -_- .--_ . _.. _. REG I ON .I I I . T R A CKI NG S Y S T E M . .._ _ ___ . 0.9/.lgjas
._. P AGE _ _ 6- -.. _ . -- __..
PEctY - ATTACHMENT 2 TO ENCLOSURE 1 UPDATED = 9/18/H5
_ . . . . . STILL OPEN SORT BY STATUS MEY .A . _ ._ _ _ _ _ . ._. . . . _ . _ _ . . _ _ .-
=
ITEM RESOLUTION
_ 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 A REVIEW _OF..THE.4160.L 480_ VOLT POWER SYSTEM. INDICATED.THAT_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..._____ . . ____.. ... _ __
~ ~ ~
440/85013-EE CEI 10CFR50.55'(EI'dEP0it P'ERRY 1 RDC136(85) J MCCORMICK-BAR
! _. ._ _ _ . . .. DAR240 iIATUC A UNABLE TO IDENTIFY THE SEISMIC QUAL nF THE EMERGENCY SERVICE
. _ WATER SYSTEM BACKWASH STRAINERS..
{ ..
4 INTERIM 06/06/f6 I - ._ _ _ _ _ . . . . _ .. _,___
l
_ ~ . . _ _ . . _ . . . . _ _ _ . - , ,
n on e/as P AGE. _.._ T. _ _ . _ . . - . . _ _ .
......_ __._. _ RECION III TRACKING _SYSTE4_ __
PEASY - ATTACHMENT 2 TO ENCLOSURE 1 UPDATED = 9/18/85
. . . _ . . STILL.OPEN. SORT.BY STATUS MEYt A _ . . _ _ _ . . . . _ _ _ _ . . . . _ _ _ _ _
RESOLUTION ITEM FACILITY NAME ._.._ . LICENSEE.._._._ INTERIM INSPECTOR.___._ CLOSE0UT ITEM NO./.... INSPECTOR /_.__._. ITEM TYPE /.. _ .. . .__..__
REPORT NO.
BRIEF DESCRIPTION UESIGNATED NO. INSPECTION ASSIGNED RESP!NSE DUE MODULE NO.
__. PERRY 1 RDC13Tt85) SPOSE 440/85015-EE.___CEI__ 10CFR50.55 (E.)_ REPORT 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_._ -_ _ _ . . . _ . ... . . _ _ . _
10CFR50.55(E) REPORT PERRY 1 ROC 139(85) C WILLIAMS 440/f.5017-EE CEI
_ .DAR243. STATUS A.__.. _ . _ _ _ . . . . . . . _ _ _ . _ . _ _
SPACING CRITERIA FOR INSTRUMENT & CONTROL PIPING MAD NOT
_ _ _ _ , . _ _ . . . _ . _ . . ALWAYS 8EEN PROPERLY _ INTERPRETED BY THE INSTALLATION __.
CONTRACTOR.
_ _ . __. _ _ _ . _._ D AT F_ . REPORT ED t . 06/11/85. _ . _ . __ . _ . _ _ . . . . _ . _ . _ _ .
FINAlt T/11/R5 WDC140.185) c witiTAMC
__ M0/85018-EE ._ CET 10 CFR50+55 (E.L_REPOR T. .__. PERRY.1-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__ __. . _ . _ . . . __ _ _ . -
CEI 10CFR50.55(E) RFPORT PERRY 1 RDC141(85) C WILLIAMS 440/85019-EE DAR245 STATUS.A _ _....._ .. . . _ __ . . _ _ _ _ . _ . _ _ . _ _ _ . . . _ _ .
LOGIC WaS INCORRECT FOR THE VACUUM RELIEF VALVES BETwEEN
_ _ - . . . . . . _ _ . CONTAINMENT.AND_ SUPPRESSION.P00Le DATE REPORTED n6/25/85
- - . _ _ _ . INTERIM t .._ T/25/85.. 8/20/85__. .._. - _....
_. . e n9ziges
.._ - . . _ . - . . . . . . . _ _ _ . - REGION III. TRICKING SYSTEM._._ ._
___PAGE._ _a. . ..
UPDATED - 9/18/85 PEIRY - ATTACHMENT 2 TO ENCLOSURE I _._
A_. . ._ . _ . . .
.. . __ STILL.0 PEN SORT BY STATUS KEY:
RESOLUTION ITEM FACILITY NAME INTERIM __.. INSPECTOR _ ___ CLOSEOUT._
ITEM No ./. . INSPECTOR /_. ITEM TYPE /. -
LICCNSEE-DESIGNATED NO. _. - __ __ INSPECTION ASSIGNED REPORT NO.
RESPONSE DUE MODULE NO. BRIEF DESCRIPTION
_ RDC142185) c WII.L.1AMC
-- 10CFR50.55tE.)_ REPORT. - _- ... PERRY 1 -_
- _4c0/85020-EE__.. CEI - .
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 PERRY I RDC14 C WILLIANS 440/85071-EE CEI 10CFR50.55tEl REPORT __ .__
- . _ _ _ _ _ ___ . - 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 m ._ _ _ _ _
_.. _____.. INTERIM 8/8/85. . .
RDC144(85) DANIELSON CEI 10CFR50.55tEl REPORT PERRY I 440/85022-EE '
.DAR250 STATUS.A. .
DISCONTINUITIES FOUNO IN FLUED HEAD / PROCESS PIPE PENTRATIONS.
__ ...____.... _ _DATE REPORTED: .07/31/85 INTERIN: 8/29/85 we- .m.
_ ._.mp.--. = -m_ _
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4 PAGE 1 .
REGION III TRACKING SYSTEM 09/1C/85 * '
8
_ _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
.BRIEF DESCRIPTION. .. . _ . _ ... DESIGNATED _NO._ INSPECTION _ ASSIGNED REPORT NO.
1 . RESPONSE UUE-. MODULE.NO...
440/******** **0 INCORRECT TYPE rnDE PERRY 1
__. . _ _ . .__._ . . ___ _ STAT US._* . _ _ _ _ . _ . _ .
STATUS KEY - EFFFCTIVE 03/01/85 A ITEM THAT MUST BE CLOSED PRIOR TO FUEL LDAD
. _ . _ _ _ _ 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
PERRY 1 __ _._._6RugF l 440/7C012-88 _ ____ _ ____ BULLETIN ._. .. ._ ._. . _ _ _ _ . . _ _ . _ _ , , _ _ _ _ _ _ , , , , ,
STATUS A ISSUE DATE 05/31/79 / /
CLOSEOUTI
.- SHORT. PERIOD SCRAMS.AT BWR FACILITIES _ _ . _ _ _ _ . __ 80009 ._KONKLIN . . _
SE NT FOR INFO. 82014 PLLME j .
l 440/79014-BB . __.....___ BULLETIN. ._ PERRY 1 . . . _ .. ._ ..__ DANIELSON l 11/02/79 STATUS A ISSUE DATE 07/02/79 CLOSEOUTI / /
SEISMIC _ ANALYSES _FOR_AS-HUILT. SAFETY. RELATED PIPING SYSTEMR 1
l _ .. _. _. _ .
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 440/79016-BH BULLETIN PERRY 1 CHEED
]
, 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 _____.______
PE22Y - ATTACMMENT 3 To ENCLOSURE 1 UPDATED - 9/28/85
. - _ __. STILL OPEN_S0RT BY. STATUS KEYt A.. -
ITFM RLSOLUTION INSPECTOR / _ _. ITEM TYPF/ -. FACILITY NAME . LICENSEE._ ____ INTERIM TNSPECTOP PLDMOUI
_ITEN.N2./ _ . . _ _ _ _
DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
RESPONSE DUE MODULE NU. RRIEF DESCRIPTInN gr os
_640/79018-88 _ ___ " U_rT_IN _ PERRY 1_ . . __ _ ._
STATUS A ISSUE DATE 08/nT/79 CLOSE0UTI / /
_ . _ _ . . _ _ _ . _ _ _ _ . _ _ AUDIBILITY _ PROBLEMS. ENCOUNTERED ON EVACUATION OF PERSONNEL _ _82814 PELKr FROM HIGH-NOISE AREAS
_ _ . . . . _ _ . . _ _ _ _ . . _ _ _ _ _ . SENT_FOR._ INFO. _ .. - - _. . . _ _ _ . _ . ._
PERRY I FRPS 440/70019-88 BULLETIN .__
--. .._ ._____ STATUS _A ISSUE DATES. 08/10/79_.__ CLOSE00T / . /._ .. . . _ _ _ . . . _ ______ . _ _
PACKAGING OF LOW LEVEL RA010 ACTIVE WASTE FOR TRANSPORT AND
. . _ . _ . _ _ . _ _ . . _ _ . _ . . BURIAL.._.. _._ . _ . . _
PERRY.1 FRPS 440/80010-88 BULLETIN
_ _ . _ _ 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. . _ . . . . _ . . _...___._ _ __ _
BULLETIN PERRY 1 GRORE 440/80014-98
.. ___._..._ . STATUS A_ ISSUE DATEt 06/12/80.__ ... CLOSEOUTS .././_ . _ _ _ . _ _ _ _ _ .
DEGRADATION OF HwR SCRAM 015 CHARGE VOLUME CAPABILITY CENT _.FOR INF_0. ._. . . _ . . __
~
BULLETIN PERRY 1 E*S 440/80015-8B
_. .. . _ . . _.ST ATUS. A . ISSUE D ATE t . 06 /18 / 8 0 ..__. .. CLOSEOUTI / /._.._ _ ..___ _
POSSIPLE LOSS OF EMERGENCY NOTIFICATION SYSTEM (ENS)
. WITH-LOSS _.0F_OEES1IE_ POWER.__.-___ _
BULLETIN PERRY 1 GRORE 440/80025-BB
._.___ STATUS _A_ ISSUE _DATEt_12/19/80_ __ CLOSEOUTI __/.._ / _____
82014 PELKE OPERATING PRORLEMS WITH TARGET ROCK SAFETY-RELIEF VALVES AT
-. BWR_
SENT FOR INFO.
... . _ BULLETIN PERRY 1 DANIELSON
._440/81001-98 ..___..g..___ _ _ . . . __ . _ _ . . _
STATUS A ISSUE DATEt 01/27/M1 CLOSEOUTS / /
_ . _ _ . . . _ . _ __ SURVE1LLANCE .0F_J4ECHANICAL_ SNUMBERS. SENT._FOR_. INFO-
e ws ne/te/as
. .. PI.GE_. 3 . _. _ _ _ _ . . . . _
RESION. IIL TR ACKING .SYSTEN PE RY - ATTACHMENT 3 To ENCLOSURE 1 UPDATED - 9/28/85
.STILL DPEM_ SORT.BY STATUS KEYt A__. __ _ _ . . . _ . . . . _ _ _ _ _ . _ _ _
- a. . _ . .
RESOLUTION ITEM
_ LICENSEE.. INTERIM fMSPECTOR CLOSEQUT I T EN .N 3. / . . . .. INSPECTOR / ..1 TEN. TYPE / ___ ___... _ . FACILITY NAME. REPORT No.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED RESPCNSE DUE NODULE NO.
__ PERRY._1__ DANIEL SON
.__440/81001-18 nuit FTfM STATUS A ISSUE DATE 03/04/R1 CLOSE0UTI / /
. . . _ - . . _ _ . _ _ . _ _ _ . .__ ..___.. SURVEILLANCE 0F. MECHANICAL SNUBBERS - REVISION 1. _SENT FOR_.
INFORMATION.
PERRY 1 ._ ._ nPSLIST
_440/83003-88 am i FTIM STATUS A ISSUE DATE: 03/10/83 CLOSE0UTt / /
. _ . . _ _ _ . _ _ _ . , _ FOR INFORMATION.__ _._ __ .. . . . . _ . . . - . . . . . _ . _ . . _ _ _ _ _
CHECK VALVE FAILURES IN RAW WATER COOLING SYSTEMS OF DIESEL GENERATORS ___-.. .
PERRY 1 GRORE 440/83007-8B BULLETIN. . .. .' .
ST ATUS _A_ ISSUE D ATE t: 0'T/22/83.,a .CLOSE00T /._/____........_...____
.03/22/84.
FOR ACTION APPARENTLY FRAUDULENT PRODUCTS SOLD.BY RAY NILLER,;INC.. ....______
NW -
PERRY 1 OPS /IST 440/84003-8B BULLETIN
/._ /. _. _ _ _ . _ . . _ .
.02/24/85 __. -. .___ __ ST ATUS_A.. ISSUE D AT E L 08'/24/84 .._. .CLOSE00T t REFUELING CAVITY WATERSEat.
PERRY.1 _.DANIELSDN
_ 440/T.9025-CC. CIRCULAR _
STATUS A ISSUE DATEt 12/20/T9 CLOSE00TI / /
. . ._._,____ _ .__.._. SHOCK ARH E ST OR . ST RUT ASSEMBLY INTERFERENCE ... _ . _ _ _ _ _ _ __
' ~ ~ ' ~
PERRY 1 ([ANIELSON
~ 44'0/5025-1C ' ~ C'IRCULAR
_. STATUS _A_1SSUE.DATF_t. 01/31/80._ . _CLOSEOUTI - >__ /_ .
SHOCK ARHESTOR STRUT ASSEMBLY INTERFERENCE - SUPPLENENT A CIRCULAR. __ ....._ _. . . _ _ . . . . .,__ P E R R Y ..I _. . - _ __. KEtLTING
_ 440/80004-CC ._ _ ..___. CLOSE00Ts / /
STATUS A ISSUE DATE 03/14/80
_ ..._. . _ _ . _ . _ . . RECURING.0F. THRE ADLD LOCKING. DEVICES ON_SAFET.Y-RELATED EQUIPMENI.
. PERRY 1 GROBF
_ 440/80009-CC _ ._ . CIRCULAR _
STATUS A ISSUE DATE: 04/28/80 CLOSE0tlT / /
a2Ala PELxr
_. . _ _ _ _ . . ..._ .____. PROBLEMS WITH PLANT. INTERNAL.COMNUNICATIONS_.SYSTENS N ow
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_ . __ -_ . f.EGION III TRICKIN1.SYSTEK .__. _ _
__PAGE _.A _ .. . . . .
UPDATED - 9/28/85 PEraY - ATTACHMENT 3 To ENCLOSURE I . _. ... .
. __. STILL.OPEN. SORT BY STATUS MEY8.A_...
RESOLUTION ITEM cLOSE0ur LICENSEE _ 1NTERIM TNSPECTOP
.-ITEM TYPF/.._ . . _..._..__. FACILITY.NAME._ REPORT NO.
._ ITEM hJ./. INSPECT 0M/___. DESIGNATED NO. INSPECTION ASSIGNED RESPONSE DUE . MODULE NO. HRIEF DESCRIPTION FRPC CIRCULAR.__._ __. PERRY..I __
.._.C?0/80018-CC _ 08/22/80 CLOSE00Tt / /
STATUS A ISSUE DATE
. _ _ _ _ . _ 10.CFR_50.59.SAFLTY. EVALUATIONS FOR CHANGES TO RADI0 ACTIVE.__ _
WASTE TREATMENT SYSTEMS _ _
CCr-E18ELeur
- _ _ . . - ___-- CIRCULAR.__ -..._-_ _..._. . PERRY.1 . . . .. _ _ _ ...--
. 440/81005=CC CLOSE00T / / ._. 8 2 014_ , _. _ _._P ELK E .. - __ _
STATUS A ISSUE DATEt 03/31/81 ..
. .._ _____ _ --_. SELF= ALIGNING ROD END BUSHINGS FOR PIPE SUPPORTS SCHEI8ELHUT IMPLEMENTING PancEDUPES FOR PRESERVICE INSPECTION NOT APPROVED. 85019__ ______ __. _ .
._. _ . . ...8504T _ SCHElbELMUT OPS /SUR CIRCULAR PERRY 1 .. ___.. __________ __
440/81012-CC 0T/22/81 CLOSE0UTt / / . ._. _ .. _.
STATUS _A ISSUE DATE 82014 PELKE INADEQUATE PERifiDIC TEST PROCEDURE OF PWR PROTECTION SYSTEM _._.. _ _ .85030______SCHEIBELHUT.__ _. __.
- . . PERTINENT TEST PROCEDURES NOT WRITTEN.
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