ML20137R978
| ML20137R978 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 11/24/1993 |
| From: | Stohr J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| Shared Package | |
| ML20137R957 | List: |
| References | |
| FOIA-96-485 NUDOCS 9704140318 | |
| Download: ML20137R978 (250) | |
Text
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1 7[
TRIP REPORT
[ Memorandum For: Deputy Regional Administrator
~
From:- J. P. Stohr L
Subject:
Report on Trip to St. Lucie Nuclear Plant Date(s) of Visit: 11/15-16/93 Approx.-Hours on Site: i
. Purpose'of Visit: Pre-SALP and Inspector Accompaniment i Inspector (s) Observed: R. Carrion,' S. ' Elrod Senior Licensee Person Contacted: D. Sager, Vice President ,
3
. Strengths or Weakr, esses Noted with Plant:
L Overall material condition of units looked good, as did nousekeeping. Managers ,
'I' talked to had many years of experience at the plant. Their motivation seemed [
g high and each had some recent innovations accomplished / planned to further improve i performance and efficiency.
3'
- Other Comments:
U-2 had 15 lit annunciators; U-l had 8.
There was an unsecured ladder in the LPSI Room.
A large metal container apparently used for storina contaminated material was rusting thru on the bottom.
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//SM dn/a 51pntture/Date cc: Technical Division Directors i SRI '
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REGULATORY IMPACT REPORTING FORM i DATE:11/17/93 0RIGINATOR (NAME/0RG) J. P. Stohr LICENSEE St. Lucie Nuclear Plant - FP&L (NAME/ TITLE) Dave Saaer FAVORABLE FEED 8ACK No Problems with NRC.
4 UNFAVORA8LE FEED 8ACK (ISSUE OR PROBLEM) Hgng -
- COMMENTS N/A I RECOMMENDATIONS / RESOLUTION Hlf l
l cc: . Deputy Regional Administrator Chief, M0AS/ILPB, NRR, Mail Stop 12E4 Cognizant Senior Resident Inspector Cognizant DRP Branch Chief Technical Division Directors t
w N INSPECTION FOLt IUP SYSTEM (IFS)
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l 2412 Emersency Prepare 6 eses auk AustLlery systems Just en Errer) 2413 faclLities medletlen Protection Cassi Centelemment,stejer structures, and 32 Cessounicetten Error 2421 safeguards sectlen Itajor Steet sigspects 33 Potentlet Wrenedelag
, 2424 medletlen Safety Protectlen ELEC Electrical Espal and Caldes 34 Persennet Error Due to Lack of er ,
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[ 5AeW-0 Safety Assesament/euellty i verificetten
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Type Descriptian M P M I M L a m M TTS R M M il Code Beectlptlen IMle MAM taCcel Constructlen, Inedificettens, I seector operations DEV Devletten Corrective Action Progrees, and 2 facility Construction eel Escalated Enforcement item special Progrees 3 Safeguereis Ifl Inspectlen fetteu-sp leP90P Preeperational Testine 4 meetth Physica 10 Cra Part 20 IICV man-Cited Vietetten laLIta Licensine needinese 5 Transportetten unt unreeelved Iseue letsPO asediness to stepart Plant operations 6 fust Cycle a d materiets operettens
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(ABASIMEIM M EALP HECTIM AL M A CM M +
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ermetas to 2312 Meteriets and Precesses ENG Ene neering 11 Lock of Proceshare 2313 Test Programs malui meintenance 12 Inadespante Proceshare 2321 eperater Licensing cps Plant operations 20 Engineerine er testen Deficiency 4 2321 operetlenal Preereen PLims' Plant Sagipert 21 Inadespaete sosting i 30 Pereerstet Error 1
2411 Radioteelcet Effluents & Chem. - u s; % . 31 Seenttive Error (pereen Knauledgeable -
2412 Emergency Preparehees Atat Anettlery Systems Just en Errer)
- 2413 Facitteles medletlen Protection Ceuf Centainment, nejer structures, and 32 Commamicetten Error 2421 safeeuerde sectlen nejer steet sigiports 33 Potentist Wrenedelne 2424 medletlen safety Protection ELEC Electrical Espalpment and Cables 34 Persesviet Error Due to Lack of er ETS-C Engineering /Technicet sigiport - Inadesgaste Treintne 2214 Teciunicet angpert Constructlen meesters 44 Inadespaste sagsorvielen / management Centret 2221 Beester Projects 1A 1551 Instnmentatten 41 Inadespante Resources - Espelpeant er staffine *
- 2222 Seester Projects 18 IECuc Itechanicet Campenents 50 Espalpeant Fellure
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- l 2251 seector Projects 4A SAeW-C safet) Assesamentfeustity i
! 2252 seester Projects 43 Verificetten ,
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t IFS DATA ENTRY CODES i inspection Report & Item rumherleg: 50-396/91-02-06 ESCALAIB EM43GIEN IM: !
Docket Ikaser/ Year - Report Ike6er - Segaence the6er EA BeWER: M-023 (obteln from EXCS af ter leeue is peneted)
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-isem M SALP WTieAL AMA CMM EME Code Title tede Descriptian Code IIeenine 2311 Plant Systems _ asarnas 10 seleted to Procedare, Instructlen, Dreutne 2312 Iteteriets and Processes EWS Ene emering 11 Lack of Procedare 2313 Test Programs lenlui etsintenance 12 Inadespante Procesare 2321 eperater Licensine GPS Plant operations 20 Engineerine er Design Deficiency 2323 eperetienet Progreen PlisuP Plant Sippert 21 Inadagante Testine 30 Pereerstat Error 2411 hadleteetcel Effluents & Chem. .
.n s .n- 31 Cognittwo Error (persen Knowledgeable -
2412 Emergency Preparesiess Atat Anesillery Systeme Just en Error) 2413 facilities Redletten Protection CGIIT Centalrument, lesjer Structures, and 32 Commmicetten Error 2421 Sefeguards Section IIejer Steet Sipperts 33 Potentlet Wreredelag 2424 Bedletten Safety Protectlen ELEC Electrice! Eosigment and Cables 34 Personnet Error Due to Lack of er ETS-C Engineering /Technicet 36pport - Inadespante Treinleg 2210 Teshnicet Sigpert Constructlen neectors 40 Inadagante Syntwielen / Itenessment Centret 2221 seester Projects 1A Insi instrumentation 41 Inadagaste asseurces - Espaigment er Steffine 2222 teoster Projects 18 IEECNC Itechanicet Camponente 50 Egalpment Failure 2231 Reacter Projects 2A N/A not Applicable 51 Aelne 2232 Reacter Projects 2e Ofeut-C ether speclet area for Constructlan/ 52 mandem Egal l ment Felture 2241 seector Projects 3A Presperettenet Testing 53 Enternet (Tornado, Liptaine) 2242 Seacter Projects 38 PIPE Pipise Systems and Sapport 60 Other 2251 Reacter Projects 4A SAev-C Safety ma - m t/eustity 2252 seector Projecte 40 Verificetten SASW-0 Safety Asseeement/euellty Verificetten
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Type teocriptlen MLP MTIMAL AMA natis BAR MT) Code Descriptian
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IFS DATA ENTRY CODES
. Inspection Report & Itan remberine 50-396/91-02-06 ESCALATED E5feRGIENT ITplit Docket Nember/ Year - Report thaber - sepence Bhmber EA IREGER: 94-023 (otstein from EICS af ter issue is paneled) umf le No.: 5 dielt rember, obtained from lasued Nov IIDtEs For sep ence 50, enter last tuo digits in form, after the " contrary to* paragraph f stetta: 0 - Open; C - Closed; W - Withdraun; 5 - Not Apptle obte; L - Closed by Letter (NAR Vendor hty) 1 MGANIZATIM EMBE SALP MAICfleAL AAEA CatBE CEBE Code Title Code Description Code neanine 2311 Plant systems tyERAll0EAL KACices 10 Reteted to Procedure, Instruction, Oraulne
- 2312 Itaterlets and Processes ElIG Engineering 11 Lack of Procedare 2313 Test Programs stAlmi staintenance 12 Inadow ete Procedure 2321 operator Licensine ces Plant operations 20 Engineerirgs or Design Deficiency
'2323 operational Programs PLisur Plant support 21 Inade w ate Testine '
- 30 Persomet Error 2411 Radiolcelcol Effluents & Chem. CDusTRUCil0E REACTORS 31 Coenttive Error (person Knoutedgeable -
2412 Emergency Preparedness AUK Ausillery systems Just an Error) 2413 Facilities Radletten Protectlen CONT Containment,Ilsjor structures, and 32 Commmication Error 2421 safecuerds section stejor steet stppnets 33 Potentist Wrongdoine 2424 mediation safety Protection ELEC Electrical E p ipment and Cables 34 Persomet Error Due to Lack of or ETS-C Engineering / Technical stq , ort - Inadegaste Training 2210 Technical steport Construction seactors 40 Inadequate swervision / noneemment Controt 2221 teactor Projects 1A lusi Instrumentation 41 Inadegante Resources - Epipment or staffine 2222 teactor Projects 18 IEECNC Ilochenical Components 50 E pipment Felture 2231 seector Projects 2A N/A Not Applicahte 51 Asing 2232 teacter Projects 28 Oilut C other speclat area for Constructiorv 52 mandon Epipment felture -
i Enternet (Tornado, Lightning) 2241 neector Projects 3A Preoperational Testine 53 2242 Reactor Projects 38 PIPE Pipine systems and sipport 60 other 2251 seacter Projects 4A sAev-C safety a - .t/oustity 2252 Reactor Projects 48 verification SAev-0 safety Assessment / Quality 4 Verification SF solts and Fotadetions SLFPLEIENT us.
4 31558 TVPE Description sALP RMCTIGIAL AREA (MTis BAR INET) Code Description Type
! s am as m sa neCCII Construction, Modifications, 1 teactor Operations e DEV tevletten Corrective Action Programs, and 2 Facility constructlen Speclet Proerens 3 safeguards EEI focatated Enforcement Item sealth Physics 10 CFR Port 20 IFI Inspection Foltant g WSPa0P Preoperational Testine 4 aCV non-Cited Vietetton WBLIta Licensing Readiness 5 Transportation unremotved Iseue WeasP0 esediness to steport Plant operations 6 Fuel Cycle and Meteriets operstlons URI vio Vlotetton WasAev safety Assessment & euelity 7 miscettaneous netters Verification & Emergency Preparedwss ulE IWWECTIS ELATED su Bulletin CDR Constructlen Deficiency Report LER Licensee Event Report P21 Port 21 Moni Isotice of sancanformance
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! Inspection esport & Item mmbering: 50-396/91-02-06 pCALATED ENFERGIENT ITEIE:
Docket Ihaber/ Year - aaport thaber - Segence thatner EA IR85ER: 94-023 (obtain from EICS af ter lasus is pensted)
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M EARI2ATIM G BE SALP RAICTIMA1. AMA CMME (ISE Code TItIe Code Description Code noening 2311 Plant Systems cPERATieuAL MACTURS 10 metated to Procedure, instruction, Draultg 2312 IIeteriets and Processes EuG Engineering 11 Lack of Procochare 2313 Test Programs seAINT Iselntenance 12 Inadspete Procesare 2321 Operater Licensing CPS Plant aperations 20 Engineering or Seelen Deficiency 2323 eperational Preerens ' - PLTsuP Plant sipport 21 Inadegante Testine 30 Persomel Error 2411 mediategical Effluents & Chem. CeuSTRUCTIGE REACT M S 31 Cognittwo Error (person Knautodeoebte -
2412 Emergency Preparochess auk Ausillery systems Just en Error) 2413 FactLities Radletion Protection tout Contelsesent, nejor structures, and 32 Commmicetion Error i 2421 Safeguards Section stejor Steel sq ports 33 Potentist Wroredelns 2424 Redletten safety Protection ELEC Electrical Epipment and Cables 34 Persomel Error Due to Lack of or
- ETS-C Engineerine/Technicet sipport - Inadegante Trotnine 2210 Technical Egiport Construction seectors 40 Inadopete Squervielen / Isensgement Control 2221 Reacter Projects 1A INST Instrumentatten 41 Inadspote assources - Epipment or Steffire 2222 Reactor Projects 18 NECaC Itechanical Components 50 Epigment felture 2231- seector Projects 2A u/A mot Applicebte 51 Aging 2232 Reactor Projects 28 OTue-C Other speclet eree for Construction / 52 mandon Epipment Falture 2241 teactor Projecte 3A Preoperational Testing 53 Enternal (Tornado, Lightning) 2242 Beester Projects 38 PIPE Plpire Systems and support 60 Other 2251 seester Projects 4A SAeV-C safety Assessment /eustity 2252 Reactor Projects 48 verification SASW-0 Safety Assessment /Quellty VertfIcation SF SolIe end Foundstions ITHE TTPE SMLSENT EB.
Description SAAF HMCTI MAL ASEA (tlATTS RAR GIKT) Code Description
' Type 44 Coll Construction. Itodifications, 1 ~2;ector operettens INNECTim plays Facility Constructlen DEV sevletion Corrective Action Programe, and 2 speclet Progrene 3 Safeguards
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Inspectlen report rusdwelns: 50-396/9t-82-06 Doctet piadsorffeer- Report susber- Segsence ousber sette f or Segsence ee. enter test two diglte in form.
C - Closed; W - Withdrenoi; e - est Applicable St ettse r e - Spen; C M EWE SALP FteltflWAL JIEA Itsening seemsIFAtten tWE DeserIptles Code iltle tede gg teleted to h i e, lestruction, Dreutne.
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2324 eperator Licereing 3 Just en Errer) gWtilgli EEAtf9BS 32 temensticetten Error Atat Atattivery Systems Potentlet Wrongdoing 2411 Redlelegical Effluente & Centelruent, Nejor Structures, and' 33 theeletry teWI M Personnel Error eue to tect of er seeJer Steel tipperte inadesysete treinfig 2412 Emergency Preporeewse CtEc Electrical Espelpment and tables tapervlelen i nanagement Control 2415 facilities medletten Protectlen El3-t Engineering /recenleel agport - 40 2421 Sefeguarde Sectlen 41 Inadeepsete teneurces - Espelpeant er Steffine pueleer notergele safety tenstruction Reactere Ippsusset f ailure 2423 SG Radletlen Safety Protectlen ##$f Iretrumentellen Aging 2424 nochenical tosponents St IEEtat $2 - tendem Egelpment f ailure 9/A Wet Applicable Esternet tiernado, Lightning) 2219 fechnical St w ort ettet-C ether speclet stee for tenstructlant 53 2221 Seector Prefecte la Freeperetteret festing 40 ether 2222 aeoctor Prefects is stum-e other speelst etee for Operettens/
2231 Reactor Projects 2A starti ,leetine 2232 Reetter Prefects 2s P ?E PipIns systems and saspport
' 2241 keetter Projects 34 Safety Ase'sament/euelity e
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50-396/91-g2-06 Inspectlen report rembering: Decket puoter/ Teor- Report ihmber- Segsence staber NefE r f or Segsence No. enter test tuo digite in fere.
s C - Closed;- W - Withdreisn; N - Not AppliceMa status: 0 open; MM SeLP ftMCffM AMA ItsenIng meant 3Af teR SIDE Deserlptlen Code Code Title Code gg g,geted to k ' e, Instructlen Draufme .
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l 2324 Opereter tIceneIng 8 Just en Errer)
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I 2421 Sefeguards Sectlen 41 One W e tesources - Eagelgssent er Steffing Butteer Iloterials safety tenstractlen Seeeters tapelpment tettisre 2423 50 Redletten setety Protection IN$t Instressentation 2424 MCet nochenical Ceepenente Si teles 52 Benden Espelpeant felture 4
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is a,: E\lALLkATinl6 PROCEDURAL 2 S D H IR 2 M G M C- WrrH RESPECT TO CDNVG4/NC INFCRMAf/0H 19 QFf517E Aufid?ITIG l'EGMNG CLMCIFl APA.2 INC/DEtW5 0F L6%9 Gt@m' occunciNG PldfJdC A N E X T*A bl T Elv1El?66NLY C L6'>v!P/C^770d Upcate ? (Y/N): 1 Openeo (MER/P21 LOG /lFS Numoer:
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i . Unit 1 Technical Specification (TS) 6.8.1.a requires that written procedures shall be established, implemented and maintained covering the activities recommended in Appendix A of Regulatory Guide 1.33, Revision --
_.1, . 2, February 1978. Appendix A, paragraph 9.a, includes maintenance that _ _ . _ .
,I can affect the performance of safety-related equipment. Paragraph 3.d ,
includes procedures for maintaining emergency core cooling system.
. Contrary to the above on May 4, 1993, Maintenance procedure GMP 1-H-0014, Rev 11, Low Pressure Safety injection Pump - Disassembly and Reassembly, that was used to recently overhaul the pump, did not contain detailed
" instruction on oil fill and initiation. Consequently, the IB LPSI pump
,, bearing housing bearings failed due to lack of lubrication based upon improper oil level initiation. The pump had been returned to service, satisfactorily surveillance tested, full flow tested, and operated for 2, approximately 58 hours6.712963e-4 days <br />0.0161 hours <br />9.589947e-5 weeks <br />2.2069e-5 months <br /> prior to the failure. _ . . _
1 This is a Severity Level IV Violation (Supplement 1). - --
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. Unit 1 Technical Specification (TS) 6.8.1.a requires that written procedures shall be established, implemented and maintained covering the activities recommended in Appendix A of Regulatory Guide 1.33, Revision -
- 2, February 1978. Appendix A, paragraph 9.a, includes maintenance that can affect the performance of safety-related equipment. Paragraph 3.d includes procedures for maintaining emergency core cooling system.
. Contrary to the above on May 4, 1993, Maintenance procedure GMP 1-M-0014, Rev 11, Low Pressure Safety Injection Pump - Disassembly and Reassembly, that was used to recently overhaul the pump, did not contain detailed
" instruction on oil fill and initiation. Consequently, the IB LPSI pump
,, bearing housing bearings failed due to lack of lubrication based upon ,
improper oil level initiation. The pump had been returned to service, '
- satisfactorily surveillance tested, full flow tested, and operated for
= approximately 58 hours6.712963e-4 days <br />0.0161 hours <br />9.589947e-5 weeks <br />2.2069e-5 months <br /> prior to the failure.
This is a Severity Level IV Violation (Supplement 1).
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! Inspectlen Report & stmo numbertne: 50-396/91-02-06 E9EALMED ENfeaCIIElff ITDI52 :
l Decket skaber/ Veer - Report number - Sequence mueber EA lasGEa: WOZ3 (obtain from EICs af ter issue is
- pensted)- ,
EDIEt For Sespaence me enter test tuo dielts in form. NOW IS IIB.: 5 dielt raaber, obtelned from issued Nov .
efter the " contrary to" pereeraph status 0 - Open; C - Closed; W - Withdraun; E - not Applicable; t. - Closed by Letter (uas vendor only)
M EANIZATi m G BE SAM fLECTIMAR. AAEA cmMF CEBE i Code Title- Code Description ' Code Meanig i 2311 Plant systems trERATIWAL REACT 0as to metated to Proceshare, Instruction, Draulne .
- l. 2312 leeteriets and Processes ENG Engineering 11 Lack of Procedure t 2313 Test Programs Malui fleintenance 12 Inadespante Processare !
- 2321 eperator Licensing cps Plant operations 20 Engineerine or Deelen Deficiency j j 2323 Operational Programs PLi$uP Plant s@ port 21 Inadespante Testing 30 Personnet Error l
- ' 31 Caenitive Error (person Knautodesable -
.2411 ~ Radioteelset Effluents & Chem. CessituCTIQu REACTes
( 2412 Emergency Prepareshese AUK Ausillery systems Just an frror)
- 2413 Feellities medletten Protectlen Cosi Conteirment, mejor st.uctures, and 32 Casemmicetion Error 2421 safeguards section. Major steet s g ports 33 Potentist Wrongdolns Persarmet Error Due to tack of or 2424 medietien safety Protection ELEC Electrical Ecpaisement and Cables 34 Eis-C Engineerine/Technicet Sg port - Inadespante Treinine
- 2210 Technical Sgport construction aeacters 40 Inadagante swervision / uanseesent control i i 2221 seecter Projects 14 lusi Instrumentation 41 Inadegante tesources - Egalpeant er Steffine 2222 seecter Projects 15 NECaC Mechanicet Camponents 50 Egalpsont felture 2231 Reacter Projects 2A N/A met Applicable 51 Aelne
. 2232 - Reacter Projects 25 cium-C other speclet eres for Constructiorv 52 Randon Espalpsont Felture i 2241 Reacter Projects 3A Preoperational Testing 53 Enternet (Tornado Lightnig) 2242 Reactor Projects 35 PIPE Pipine systems and sg port 60 other 2251 teacter Projects 4A saev-C safety a=======nt/eustity 1 2252 seector Projects 4e verificetlan SAew-0 safety Assesament/oustity vertfication 4 SF solie and foundetions 11 M TVPE arttaEmi us. i i Type Descriptien sALP fimCTIOuAL AREA MTTs BAR IKY) Code Description '
construction, modificettens, IEWEETim MLAlm neCom 1 seector operetiens l DEV Devletten Corrective Action Programe, and 2 Facility Construction EEI Escalated Enforcesant item speclet Progress 3 safeguards Ifl Inspection Folleu-sp neptoP Preoperational Testine 4 meetth Physics 10 Cta Part 20 uCW teen-Cited Vietetten nsLICs . Licensing Readiness 5 Transportetton
' Unl unremotved Issue naasPO asMiness te sgport Plant operations & fust Cycle and Noteriets operations .
VIO Vietetten WRSaav safety Assessment & euellty 7 miscettaneous netters verification 8 Emergency Preparedness 'l une lu e ECTi m RELATED
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IFS DATA ENTRY CODES Inspectlen Report & Item somberisie: 50-3N/91-02-06 ESCALATER Em 1185:
Decket number / Year - Report number - segaence number EA maWER: 94-023 (Obteln frem EICs after leeue is pensted) ustE For segaance me. enter test tuo dielte in form. unt le us.: 5 dielt seadier, ab:elnad free leeund est efter the =centrary tea paragraph Status: S - gen; C - Cleoed; M - Withdrenoi; 5 - not Applicebte; L - Ctesed by Letter (met Vesuier only)
S EA382ATim M E SALP MMCTIMAL AMA Cam M Code Title Code Seocription Code neantsu 2311 Plant Systems mEastleAL MACMs 10 setoted to Precesare, Instructlen, Stensine 2312 Noterlate and Processes Ems Engineering 11 Lack of Precedare 2313 Test Preerens NAINT Nelntenance 12 Inadespante Procesare 2321 Operator Licensine lys Plant Operations 20 Engineerine er Seelen Deficiency 2323 Sporetienst Progress PLima Plant 54ggert 21 Inadagaste Testise 30 Persesweet Error 2411 tedleteelset Effluents & Chem. n .s t - n - 31 ,Caenttive Errer (pereen Knauledseebte -
2412 Emergency Pr ; 2 - Anat Ar.astilary syeteme Just en Errer) 2413 Facilities tedletten Protection CouT Centeirament, Major structures, and 32 Ce - icetten Error 2421 safeguards section mejor steet sagperts 33 Potentist Wrenedelse 2424 Redletten safety Protectlen ELEC Electrical Egstsment and Cebtes 34 Peressutet Error eue to Lack of er Els-C Engineering /Technicet sigpert - Inedegaste Trelaise 2210 Technical sigpert Cenetructlen neectere 40 Inodegante sigervielen / meneemment Centret 2221 seector Projects 1A INST Instrumentation 41 Inedegante asseurces - Egalpment er staffise 2222 seector Projects 18 MCuc mechanical Campenente 50 Egalpment Felture 2231 seacter Projects 2A N/A met Applicebte 51 Aelsg GTus-C ether specist area for Construction / 52 mandom Egalpment Felture 2232 seacter Pro:scts 28 2241 seacter Projects 34 Prosperetienet Testieg 53 Esternet (Terviede. Llehtnine) 2242 teacter Projects 38 PIPE Pipine systems and sieport 60 Other 2251 seester Projects 4A SAev-C safety Aseeeement/euellty 2252 teacter Projects 4e Verificetten ,
SMN-O safety Asseeement/euellty Verificetten SF sells and Fossidstlene 11M HPE erPLEEN M.
Type Descripelen EALP RKilmAL AMA MTis BAR MT) Code Beactlptien EMIS MLAIB latou Constructlen, Nodificetters, 1 seester operations DEV Dowletten Corrective Action Programs, and 2 Facility Constructlen Eeceleted Enforcement Item speclet Precrees 3 safeguarde EE!
Inspectlen Fetteu-sp lare0P Prooperettenet Testine 4 usetth Phyelse 10 CFR Part 20 IFI Iransportetten aCV Itan-Cited Vietetten leLICR Licensine Reediness 5 tal tamresolved Iseus leasPO tendiness to sigpert Plant operations 6 Fuel Cycle end motoriete g erations VIO Vietetten lesAeV safety Assessment & euellty 7 Niecellaneous nettere Verification S Emergency Preparedness M Imle MLAM 30 Buttetin l
CSS Construstlen Deficiency tapert j LER Licensee Event slepert P21 Port 21 une metice of mencenteramnce (met vender enty) cscoots pee
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! IFS DATA ENTRY CODES I Inspectlen esport & Item rasserine: 50-396/91 02-06 **e==av8a - -- l'8'ame Socket Man 6er/ Veer - Report akaser - sospaance Iks6er EA E8EER 94-023 (Obteln frem EICs ef ter leeue is paneled)
EstEs For sospaance sie, enter test tuo dielte in form. ugW 58 MS.: 5 dielt aster, ektelnad from losund Isov efter the "centrary to" pereereph Status 9 - 5en; C - Cleeed; W = Withdreun; O - L'at Agyticable; L - Closed by Letter (Ilha Vender only) mSAml2ATim M SAtt fleLTimhL AMA CAM M
} Iteenlas Code iltte Code Seectlption Code l
2311 Plant systems WEmalleAL Mad 3mS to seleted to Procesare Instructlen, Dreulee
' 2312 Ileteriets and Processes EMG Engineering 11 Lack of Precadare 2313 Test Prograan IIAINT Insintenance 12 Inadespante Precadare
- 2321 Operater Licensine ops Plant operations 20 Enstneering er testen Deficiency 2323 operational Progrees PLT 8tr Plant sagpert 21 Inadagante Testins .
30 Personnet Error 2411 medleteetcal Effluents & Chem. casimETim MACTes 31 Jeanttive Error (pereen Knautodesable -
j 2412 Emergency Pr ; -2 z Anal A6stillery systems Just en Error) 2413 Facilitlee Radletten Protection CONT Contalement, leajor structures, and 32 temicetten Error 2421 safeguards section llejer stoet sepperts 33 Potentist Wreredelne 2424 Radletten safety Protectlen ELEC Electricot Espalpeant and Cables 34 Persesvist Error Due to Lock of er ET5-C Ecelneerine/Technicet support - Inndegaste Trelaise .
Technicet angpert Constructlen menctors 40 Inadagante Segervisten / Neneemment Centret 2210 Inadespante Resources - Espalpeant er Steffice 2221 seector Projects IA Insi instrsmentation 41 2222 teacter Projecto 18 IEcuc Itachenicet Campenents 50 Egalgment Felture menctor Projects 2A N/A liet Applicable 51 Aslag
< 2231 Reacter Projects 28 OTIIR-C ether speclet eroe for Constructlan/ 52 Renden Espalpeant failure i 2232 Reester Projects 3A Preeperettenst Testire 53 Enterest (formede, Llehtalme) 2241
, 2242 teacter Projects 38 PIPE Pipise systems and support 60 other 2251 seester Projects 44 saev-C safety a========it/euelity j 2252 seector Projects 48 Verification ,
SAew-0 safety Assessment /Gustity
' Verification SF sells and Fenadations SpetBEM B.
IM IM SALP Milm AMA inETYS BAR MT) teocclptian teocriptien Caste l Type netou Constructlen, modifications, 1 neector operettens j gmle MLaim Correcttwo Actlen Programs, and Facility Casistruction Dowletten 2 DEV eel Eeceleted Enforcement Item speclet Progrene 3 safeeuerds Inspection Folleu-se nePeoP Preoperetienet Testing 4 Beelth Phyelse le CFS Part 20
. .IFI neLICR Licensing asediness 5 Transportetten uCV men-Cited Vietetten fuel Cycle and noterlets operstlens tal unreselwed Iseus naaseo needinese to 56pport Plant operations 6 Vietetten neseeW Safety Assessment & Quality T Miscellenseus Itatters V10 Emergency Preparodiese Verification 8 M IEWECTim MLATED su tuttetta Cat Construction Deficiency Report LER Licensee Event Report
' P21 Port 21
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IFS DATA ENTRY CODES Inspectlen esport & Item smeterine 50-396/91 82-06 Decket the6er/Teer - esport Ikeher - Segaance lhaber EStaLAHD EN 11HR:
EA maeER: 94-023 tobteln from IICs after leeue is paneled) mesEs for Segsence me. enter test tus digits in fore. now la Ise.: 5 dielt emater, obtelnad free leeued Isov after the =centrary tea pereeraph Status: 4 - Open; E - Ct"; 18 - Wittuiream; a - met Applicable; L - Ctened by Letter (maa - ' only)
- -- som EM E saLP RAICTimaL AN.A i Code 11tte CAMBE C BE Code Descriptien Code 2311 Plant Systeme r- Iteenise
_ REMmens 10 metated to Procesare, Instrustlen, Draulne 2312 leeteriets and Processes Ems Ene neerlag 11 Lack of Procesare 3
yB Test Progrene Italsi Italatenance 12 Inadagante Precadare
,, ,Operater Licanalse CPS Plant operetiens g 2323 Operatienst Progrene 20 Ensincering er Deslen Deficlency PLisur Plant 84, pert 21 Inadagante Testleg
., 2411 " Radioteelcel Effluents & taien, 30 Personnet Error .
taussim eta m REAC1m s 31 Cognittwo Error (pereen Knauledesable -
1 r 2412 Emereency Preparestess Atat Ausillery Systeme I
2413 Just en Errer)
Facilities medletten Protectlen CouT centelament, mejor Structures, and 32 temenmicetten Error
- 2421 Safeguards Sectlen mejor Steet S eporte 33 Potentist Wrenedelne 2424 Radletten Sofety Protectlen ELEC Electrical Egalpeant and Cables 34 Persennel Error Due to tack of er i
ETS-C Engineerins/Technicet Sagpert - Inadegante Trainins i 2210 1echalcat Sigpert Constructlen seestore 40 Inadagante Sipervielen / mew Centret
- 2221 Seester Projects 1A lust Instrsamentation j 2222' Seester Projects 15 41 Inadagante asseurces - Egalpeant er Steffleg IECaC Inschenicet Camponente 50 Egalpeant Fellure 2231 neector Projects 2A N/A set Applicable 51 i 2232 !!eester Projects 2e Aetne atua C ether speclet eres for Construstlerv 52 manden Egalement Failure
- 2241 teacter Projects 3A prosperetienet feettne 53 Entervant (Tornado. Lightnise) !
2242 teacter Projects 38 PIPE Piples Systems and Sapport 40 Other
! 2251 neester Projects 44 848W-C Safety Aseeeement/euellty 2252 seester Projects 45 werification SAeW-0 Safety Aeoesement/thsellty verificetten SF Sells emi Foundations 315I T15E appteum me.
Type Description 3817 RMTitMAL AaEA nsTTE ata MT) Code teactlptlen
_ .seg een - ImCal Constructlen,seedlMcations, 1 aoester aparations DEW Sevletten Correcttwo Actlen Programs, and 2 Facility Constructlen
'El Eeceleted Enforcement Item Speclet Preereas 3 Safessardo FI Inspectlen Fetteu-ag lAPACP Prosperational Testine 4 meetth ponysics le CFR Part 28 CW hen-Cited Vletetlen ISLICS Licerealsis asedinees 5 Transportetlen
, unresolved Issue leeSpe asediness to Engpert Plant operatione & Fust Cp te end Isoteriets aparetiens flotetten
- imSAav Safety Assessment & eustity 7 miscotteneous mottore WerifIcetien S Emergency Prapareemose M RMIM M1AIER
!Suttetin Constructlen Deficiency Report La Licanoes Event Separt P21 Port 21 kom notice of dancenternance '
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Inspostlen Report & Item raaberines 50-396/91-02-06 ESCARATIB EuralIREET ITEint Decket thaber/ Veer - Report thaber - Sepence Ikeber EA MenER: 96-023 (obteln free EICs after leeue le pensted) l I
IIstEs For sepance lie. enter test two dielte in form. IlsW It us.: 5 dielt emeter, obtelnad free leeued tow Status 8 - Open; ef ter the *centrary te= pereeraph C - Cleoed; W - Withdrensn; E - Not Applicetde; L - Closed by Letter (utt vi ortly)
I GrammessIATIM M E Code SALP flacTleAL MA CAM CBE '
j Title Code Descriptlen Code steentes
- 2311 Plant Systems WERATIMAL AEAClas to seleted to Procedare, Instesaction, trawleg 3 2312 Noterlate and Processee Elis Engineering
- 2313 Test Freersas 11 Lack of Procesare leAlut Iseintenance 12 2321 operater Licensine Inadewate Procesare l GPS Plant Operetiene 26 Engineerine er Seelen Soficiency 2323 operettenal Preereen PLTsur Plant sipport 21 Inadewate Teettne d
2411 30 Pereennet Error
' iLMieteelcel Effluente & Chem. G asT W CTi m aEAtla s 31 Cesnitive Error (pereen Knowledgestde -
2412 Emerb.7v Preparettese AWK Auntilary Systeem 2413 facilitlem tedletten Protectlen Caui Just en k rer) 2421 Safeguards Se tlen Centelnment, mejor structures, and 32 Cassemicetten Error stejer Steet Sigporte 33 Potentist Wrenedslag i 2424 Radletten Safeti Protectlen ELEC Electricot Espalpment and Cables
- 34 Pereennet Error tuo to Lack of er ETS-C Enstmerine/Tecenicet saggert - Inadsp ete Training 2218 Technicet angpert Cenetructlen Reectore 40 2221 teacter Projects 14 Inado pete sagervielen / Itenessment Centret lusi instrsamentatten 41 Inadespants teneurces - Espalpment er Steffine 2222 Reacter Prefects 18 NECaC Isachenicet Campenente 2231 Reacter Projects 2A 50 Espalpment failure j N/A liet Applicable 51 Ael#g 2232 Reacter Projects 28 OftIR-C Other speclet eroe for Crwintructlan/ 52 Reacter Projecte 3A Sanden Espalpment Felture 2241 Proeperettenet Teettne 2242 Beester Projects 38 53 Eaternet (Tornede, Lightaleg)
PIPE Piptse Systems and sioport 60 other 2251 neacter Projects 44 8AeW-C Safety Assessment /thaelity 2252 teacter Projecte as verificetten SAev-0 Safety Assessment /tkastity 4
Verificetten SF Selle and fansidottens IT M TTyt apptnEMT m.
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inspectlen Report & Item rembertne . 50-396/9F-02-06 ESCALATED E5FepGNUT ITEMI EA BBEER 94 023 (obteln from EICs ef ter issue is a
-' Decket thaber/Teer - Report skaber - sepence Nimber ,
2 paneled) j unset For segaence Me. enter test tus dielts in form. new is us.: 5 disit smember, obtained from issued mov efter the
- contrary to" pareereph l stettet 4 - epen; C - Ctened; W - Withdram; a - Not Applicable; L - Closed by Letter (uRR vender only)
. GREesI2ATam enE SALP REICTIeusL AREA r_ausf CBE Code Title Code Description Code IIeenig -
j 2311 Plant Systems trERAtlenAL EMTW3 10 metated to Procedure, instructlen, Dromig 1
i 2312 Heterlate and Processes ENG Engineerine 11 Lack of Procedare 2313 Test Freerems 8 TAINT Iseintenance 12 Inadspate Proceskare 2321 operater Licensins cps Plant operations 20 Enstneerine or Deslen Deficiency 2323 Operational Preerens PLisur Plent.sg pert , 21 Inadop ete Testins 30 Peroomet Error 2411 Badioteelce! Effluents & them. C0usin8CTIM REACT (Es 31 Coenittwo Error (persen Kneutedgeable -
f auk Aunillery systems Just en Error) 2 2412 Emersency Properestees 2413 Facilities Radletten Protectlen .CouT Contelement Itajor structures, and 32 Cesemicetten Error ;
2421 safeguards sectlen seejer steet sg ports 33 Potential Wronedelce
}. Electrical Ecpalpeant end Cablee 34 Persomet Error Due to Lock of er j 2424 Radletten safety Protection ELEC Eis-C Enetreering/ Technical Egpert - Inedegante Tralr.lg i Inadegante swervisten / Isenseament Contret 2
2210 Technicet sigiport Constructlen seectors 40 ..
lusi Instrsaientation 41 Inadegante Resources - Espalpment er staffine 1 2221 Reacter Pre}ects 1A Egalpment failure 2222 seector Projects is IEECitt Mechenicet Campenants 5e
- 2231 seector Projects 2A N/A Not Agplicebte 51 Aetne
- 2232 Reacter Projects 25 Sime-C Other speclet eroe for Construction / 52 tendam Espalpeant Felture i 2241 neector Projects 34 Prosperetienet Testine 53 Eaternet (Tornede, Lightning) .
2242 Seester Projects 3e PIPE' Pipig systems and sigiport 60 other 3 '2251 seester Projects 4A SAev-C safety a== = - 8eustity 2252 aeector Projects es verificetten .l l
saev-0 safety Assesament/eustity 4
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Type geocriptian SALP RECTIEMAL AMA (IRTTs AAB EBET) Code Dew.rlptian s
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? #CV Non-Cited Vietetten Readiness to sgpert Plant operations Fuel Cycle and Isoteriets operstlens tatsPO ' &
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721 Port 21 N05 Isotice of h=8ermance
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Inspectlen Report & Item rumbering: 50-396/91-02-06 ESCALATED ENFWGMM ITERE:
l Decket Ihaber/Teer - 8epart Ikaber - sepence Number EA ESSER: 94-023 (obteln from EICs ef ter leeue is pensted)
Metes For Sespaance No. enter last tese dielts in form. umf la us.: 5 dielt ensber, obtained from lesund isov ef ter the *centrary too pereeraph j
Statuas S - open; C - Closed; if - Withdream; E - met Applicable; L - Cleoed by Letter (met vender hty) j ====a3&iiiii M EALP M le AL AM A caums M E
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M Title Code Description Code slemning T Plant Systems W En&yle AL MAC1m s 10 metated to Procedare, Instructlen, Dreul g 2312 IIstorists and Precesses ENG Engineering 11 Lack of Procesare 2313 Yest Preereas stAlti seeintenance 12 Inadewate Procedare
, 2321 igerater Licensine cps Plant operatiere 20 Engineertrie er Design Deficiency d% , operational Progreen Ptisur Plant seppert 21 30 Inadespante Testics Pereennet Error 2411 Redletestcet Effluents & Chem. EIMTMETim MACTes 31 Caentalve Error (porean Knautodesable -
2412 Emergency Preptrohese AuN Anatlliery systems Just en Errer) !
2413--8 Facilities Redletten Protectlen Coni Centel ment,stejer structures, and 32 Commmicetten Error
/ 2421 safeguards section mejor stoet sepperte 33 Potentlet ure m delg 4 2424 Redletten Safety Protectlen ELEC Electrical Espalpment and Cables 34 Persarmet Error Due to Lack of er 4
ETS-C E g ineerins/Technicet support - Inadagante Treinine
.2210 Techalcet Support Constructlen seectors 40 Inedagets s6gervisten / lemnaesment Centret 2221 Seester Projects lA I418 1 Instrumentation 41 Inadagate Resources - Espalpment er Steffine
- 2222 teacter Projects 18 IECaC stechenical Components 50 Espalpment Felture 2231 seector Projecte 2A N/A Bot Applicable 51 Aelm F 22585: Beacter Prelu ta 25 Sitet-C ether speclet eroe for Constructlesv 52 Rendam Espalpment Felture 2241 teacter Projects 3A Preeperstlenet Testins 53 Eaternet (Tornado, Lightning)
- 2242 seector Projects 3s PIPE Pipine systems and siepart 40 Other
! 2251 seacter Projects 4A SAev-C Safety Assessment /eustity 2252 Reacter Projects 45 Verificotten SAev-0 Safety a== = m t/euellty verification e i SF setts and Feieidations
- ITWI Tipt a ppta art ut.
type Deectlptlen SALP FlKTIntL AMA (IATTE BAR MY) Code Description 4
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i laspectlen Report & Item nimberire: 50 396/91 02-06 s=== avum t-e j Decket thaber/Teer - Report thaber - Sepence ik eer EA EseER: M-023 (ebte a from EICS after leeue le l paneled) moEE For Segance lie. enter test tue digite in form. NEW to am.: 5 digit enaber, obtelnad from leeued Nov
- after the =centrary tea paress se Eu
- 9 - Open; C - Cleaed; W - Withdream; E - Not Applicetde; L - Closed Ipy Letter (met vender erdy)
M E33niseuSWE SALP RETIML AMA CW m Code Titie Code DeserIptlen Code stemning '
i 7ii Plant Systeme ___t-- esariens 10 totated to Precedure, Instructlen, Dreuleg 2312 Itaterlate and Processee Ems Engineering 2313 feet Programe 11 Lack of Procedure setInt maintenance 12 Inadagante Procesare
,232h operater Licaneine WS Plant aparatione 20 Engineerleg er Seelen Soficiency o 2323 sperational Progreen PLisw Plant Sigport 21 Inadagante Testieg i
30 Persemet Error 4
L2411_ J edleteelcet Effluents & them. caustauctleu aESClems 31 Ceenttlwe Error (pereen Knauledgeable -
1 2412 Emergency Preparo6tese Atat Ausitlary systeme 2413 Just en Error)
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- ~ 2424 Redletten Safety Protectlen Potentlet Wreredelns ELEC Electricet Egalement and Cables 34 Pereesmet Error Due to Lack of er M ETB-C Engineering / Technical seppert - Inadagante Training 2210 Techalcet sigpert Construction teacters 40 Inadagante angerviolen / "---t====* Centret i 2221 Seester Projects 1A lust Instrtmentation 41 Inadagaste secources - Egalpment er Steffine 2222 teacter Projects 18 8ECAC Itechanicet Ceepenente 50 Egalpeant Felture 2251 seester Projects 2A N/A Ilot Applicable 51 Asiae ;
2232 Seester Projects 25 OtNA-C Other speclet area for Cenetrustlerv 52 manden Egalement Felture 2241 teoster Projects 3A Prosperetienet Teetteg 53 Eaternet (Ternado, Lideales)
- 2242 Seester Projects 38 PIPE Pipise systeme and sigpert de other 4
2251 Boester Projects 4A SAet-C Safety Assosoment/euellty 2252 teacter Projects 48 worificetten saav-0 safety Assesement/euellty l Verificetten l Sf Seite and Fenadatione I m I1DE e59tBEut m.
' 1p Seestlptlen MLP METletL AMA GRI15 BAR MY3 Code seecription m-ii; een - - mceu Canotruction Modificettene, I seester operettena l SEV Sevletten Corrective Actlen Progreme, and 2 peeltity Cenetrisctlen j IEI Escateted Enforcement Item Speclet Programs 3 safeguards
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m IFS DATA ENTRY CODES Inspection Report & Item sua6ering: 50-396/91-02-06 ESCALATIB EufeGMET ITEss:
Docket skaber/ Year - Report thedaer - Sepence number EA asseER: 94-023 (obtain from EICS af ter issue la pensted)
IIDIE: for sepance me. enter test two digits in form. New to so.: 5 digit smeber, obtained from issued loov Status after the "centrary to* pareeraph 0 Open; C - Closed; W - Withdreun; E - not Applicable; L - Closed by Letter (uRR Wender hly) i sinensi2ATim WE SALP ftmCTimAL AREA Code title Cam emE Code Descriptlen Code steening 2311 Plant Systems trERATIM AL EACTB S
~2312 Neterlate and Processee 10 Related to Procedure, Instructlen, traulag EleG Engineering 11 Lack of Procedare 1313 Test Programo at4Inf Blaintenance
,,2344ee i Operater Licanalse 12 Inadopete Procedare CPS Plant Operettene 20 Engineering or Deelen Deficiency i 2323 " Operetienet Preereas PLisur Plant sapport 21 Inado pete Teettne V
30 Peroemet Error 3 2411_ 5edletoelcol Effluente & Chem. CIMBTEACTits Mens 31 Caenttive Error (pereen Knautodesable -
[; 2412 Easreency Preparadiese Aus Auxillery systems 2413 Just en Error) facitlties Bedletion Protection CouT Contelament, stejor structures, and 32 Comicetten Error E 2421 Safeguards section leejor Steet sapports 33 2424 Radletten Safety Protectlen Potentlet Wrensdoine ELEC Electrical Egalpment and Cables 34 Personnel Error Due to Lack of or W E18-C Engineerine/ Technical seppert - Inadagante Training 3 2210 Technical Sagpert Construction Beectore 40 1 2221 Aeester Projects 14 Inadegante sw erwielen / Iteneemment Centret INST Instrtmentat ten 41 Inadegante secources - Epigment er staffine 2222 teacter Projects it IECaC leechanical Campenente 223T teacter Projects 2A 50 Egalpment felture m/A set Applicable 51 Aelne
- 2232- Beacter Projects 28 OTue-C Other speclot eroe for Constructlen/
2241 teacter Projects 3A 52 Benden Egalpsont Fallwe Preeperational Testine 53 Externet (Tornado, Lightnine) i 2242 Reactor Projects 36 PIPE Piptre systems and sigport 40 2251 Reacter Projects 4A Other sAew-C Safety *a m t/euellty 2252 seector Projects 44 Verification SASW-0 Safety Aseeeement/hellty Verification SF Sells and Foamdatione 8158 TVPE Type SPPLHENT se.
teocriptian W MIME M WE EAR MT) Code Descriptten
, aim asa - IsCou Construction,i M etcallene, I DEV Devletten teacter @eratione Corrective Action Proereas, and 2 facility constructlen "El Escoteced Enforcement Item speclet Proerens 3 safeguards fl Inspection Folleu g lare0P Preeperational Teettne 4 neetth Physica 10 Cft Port 20
. :CV alon-Cited Vietetlen ISLICR Licensing teadiness 5 transportotien (Arresolved Issus leasPO teediness to seppert Plant operations J flotetten 6 fust Cycle and IIsterlate operettone
. lesAeV safety Aweesoment 1 0uality T selocetteneous seetters 1
Vertfleetion 8 Emersency Preparednese MM INIM MLATIB
! uttetln B
4 f I Cenetructlen Deficiency Report La Licensee Event Seport P21 Port 21 hou Ilotice of Ilonconformance (met Veruler only) esccc4s one
U.S. Modeer Rogdetery Cornmieslen PAGE 1 OF3_ ,
' MSPECTION FOLLOWUP SYSTEM llF$1 Reglen N POWER REACTOR. FUEL FACILITY & VENDOR DATA ENTRY FORM OPEN NEW ITEMS ONLY -Inon esceleted)
STTE NAME: y Loag-
" 8Y' 9 l Io o o 9 5 o 3 DATE: 7/SC)[L l 9 to -
o o A 2 S o .
5 g 3 3 REVIEWED BY:
DATE-I'm um una muu num amm nummun m 6 menum," ""
Ramert Trenomited Date: " ""'""'"'8m'umumma teog % g-""
to,e go,,e. ,
Respondble Org. Code:
ANY NEW ffEMS ? 3 '
No - stop hers
+ .
NC lA 4 I, n z 3 o Yes - Continue ,
~
hem seg. No.: o I l leem Type: N t o l Severhv Lovd: I5Il?.,_..-.;No.: ),
l EA NO. -
ITEM Unit 1: Unit 2: l; F STATUS:
Unit 3:l ~ v '" ~
, o g ; 4j; 4;. ,w p-? (Fill in the EA NO. If opening an 'EEr item. The EA *). can l uusm usman ', [' be obtained from EICSI 7
Title:
F~NwgE TD (.oJTP<x. cNEETinE ii 'i buyecifen PrW Newter: SALP Functlensi Aree: (110 Characts %9sx)
Cause Code: Clooseut Org. Code:
7;7o7 h . A'M .. <-
mummmmmmmmmmmmmmen Z.2.._ lie. 2 z 3 o -
i NOV Sumenery/ Comments:
name amaan -
s C fo 1MMtrinn FCCA & GutE6t.JnJGS rEEu17fiED msnlouT~ AprocoVW -
Nwt tm e_S msER A of M Pest tc> o VfDWnM rudM@ P:rM
- NOTE: See back for CODES .
WSOPEN 0e4
1 IFS DATA ENTRY CODES i
inspectlen tapert & 1 tem . " -Ing: 50-396/91 02-06 3
4 Decket thaber/Yeer - Report thaber - secpaanse usadner EEfLATBE N 1185:
EA 58ME: 94-023 (ER>teln from EICS offer leeue le
, IIBIEt for M - s No. enter test tus digits la fees. peneted)
Statim seu la us. 5 digit seater, abtelnad free leeued mov j S - Open; C - Cleoed; efter the acentrary to" iiereye A 4
if - Withdream; a - met Asunticatste;
- 7aYles cesE L - Closed by Letter (uRR Vender ibsty)
Code TItie saum naCTsemaL mera 2311 Plant Systems Code teocrIptten came cues Code meaning 2312 Itaterlate and Processes WEnvimat Macnas le 2313 Test Freerens Ems Enstneerine metated te Ts 4 se, Instructfen SremIns leAINT 11 Lack of Precedare 2321 eperator Licenstse maintenance ePs 12 Inadegaste Precedse 2323 operettenet Progreen Plant operetiens PLima 26 Engineerine er Seelen Soficiency Plant sigpart 21 2411 Inadegate Teattsu Redleteelcet Effluents & Ches. -
30 Pereennel Error 2412 Emergency Properediese _ a lesass-31 Cognittwo Error (pareen Ensutedgeable -
2413 atat Anetillery Systems -
facilities Radletten Protectlen Colli Centalsument, Itajor 8tsuctures, and Just en Errer) 2421 Safeguards Settlen 32
% Ite}er steet Snaparts Cammsticetten Error 4
Redletten Safety Protectlen ELEC 33 Potentist Wrenedelse
! Electrical Espalpment and Ceintes 34 t
Technlcet angpert ETS C Ensincerise/Technicet angport - Pereennet Error aus to Lock of er i
Constructlen teacters Inedegate Trelaise Reacter Projects 1A 44 Inadagante sagervielen / Itenegement Centret INST Instruenntetten teacter Projects 18 MCaC 41 meneter Projects 2A slechanicet Ceepenanta Inadagante teneurces - Espalpment er Steffine N/A 50 Espalpment Felture 2232 meester Projects as Not Agq>ticebte 51 OTua-C Aelne 2241 Reacter Projects 3A ether speclet area for Constructlan/ 52 mandam Espalpeant Failure 2242 neester Projects 3e Prosperettenet Testing 53 PIPE Piping systems and seppert Enternet (Tornede, Lishtnise) 2251 seector Projects 4A SASW-C 60 Other 2252 Seector Projects 48 Safety Aseeeement/eustity Verificetlen SAev-0 Safety Assosoment/eustity VerifIceslen SF selle and roundstlens ITWI TTPE Yp teocriptlen esa s nau r- assa ruarYs aan estv) asetm us.
IMim ERAlm teCCM Construction, modificettene, Cada Description DEW Devletten 1 seacter operetlens EEI Carrecttwo Actlen Progress, and 2 Facility Construstlen Eeceleted Enforcement Itas speclet Freerems Ifl Inspectlen Fattow-sp lePeeP Prosperettenst Testi g 3 safegueries BCV Ilen-Cited Vlotetten 4 +
ISLICR Licensing Readinese meetth Phyelce 18 CPt Port 20 URI unremotwed Issue 5 Transportetten 4888PO teedinese to Engpect Plant operations VIO Wietetten &
nasheW safety Assessment & eustity fuel Cycle and materlate operations 3~
7 miscellaneous mettere verificetten au um Imle M1ATB S Emergency Preparednmes sutietin Cet Constructlen Deficiency Report LER Licensee Event tapert
'. P21 Part 21 !
%4 Ilotice of tencenterimance
-6C00t1Do4 l
1
_ _ _ _ _ . _ . . . _ . ~ _ _ _ _ - - . , _ _ - . _ _ . , , _ , _ _ . , _ _ . _ _ . _ . . . _ _ . . _ __ . _ _ , _ - . _ _
. _ - _ . . . ._ . .-..-.. ~-. . ._ . . _ _ = - -. _ . - - - . - - . . _ _ .. .- .- ..- - . - -
U.S Nu na .r v Cw nission fNSPEM" FC- -UP SvSTEM twSi .ts; dan !! !
POWER REACTCh. TUCL FACE.iTY & VENDOR DATA ENT;iY FG."'.*.*
ESCALATED ENFORCEMENT ITEMS SrTE NAME: M f _uc E l EA NO.: 9 6 -
/ & O l Escafeted Enforcement NOV lesse Date: 0 /IBl96 UNIT: DOCKET NO.:
SUBMITTED BY:N25- 6 NLtE.4 DATE: 6 /
' G o
- 25 D 6 2 S o -
5 8 9 REVIEWED BY:
DATE:
3 -
NOV ID* No.: o l O j3 3 l Unit Statve: U1 1 U2 U3 l Item Type: VIOl severity Leves: III l siossement. me.: ,
i l
Title:
& uns 'o T*Ees=t:stu. trem are e-ovL9:an i ^ irr- Taseru-, or Fbests (110 Geracters Many i
Inspectlen Procedure Nesmber: SALP Functional Area: Cause Code: Closoout Org. Corte: s
, q.j - , , t.
CP3 HArA./T' f 2. 2.t 2- Z $ o #W " '*
7i7o 7 ,
- messumumummmmme . . - . . .
NOV Summery / Comments: ('omm -rc 2 . S co) e w g w _ w W ,. ge tiff w g- pA ,e
~C TE~PFCOJ N~E CRVc t u_A.>J.E %-77a A o* 7DO/S iM n/Ar- vD LVG W mr 4%
uCT 46EaFsE'D
,*E *fC " ? * '?:.., l_ --
lUrltStwsj'J:l l 'J2 , !c3l l ftem Type: VIO l t :.:... : I ,t:pplemes.4. k.. ,
x ,- w
Title:
. (F F0 Chersefors Man)
- mL1mmmmmmmmmmme muumummimumsummmmum inspectlen Precedure Numbert SALP Functional Area: Carsee Code: Closecut Org. Code. , s q-d. ,
s
. si4 *-
-ummmmmmis . _
summi NOV Summary / Comments:
- cow in seeI@Mem . had ti gee imeved Nov at she .M et a.-3rYyorn,~w Yye'tc.
^
a I h ad vmiseen. ~
'em *** *=* '*' *=d" PAGE , of ETSESCOP.Dee -
. _ _ . _ _ _ _ . _ _ _ . . _ _ . . - - . _ _._._m._ _. .._ __ . . .
8 8.5 .- agula *y Comerhs en .' CFECTICS N Up SYSTEF * (le Si M... *; 3 POWER REACTOR. FUE:. FACILITY & VENDOR DATA ENTRY FOftM ESCALATED ENFORCEMENT ITEMS SfTE NAME:M #wc.i6 EA NO.: 4 // -
0 4 Cl Escafeted Enforcement NOV lesve Date: :3/f.8 [7fe UNIT: -
DOCKET NO.:
SUBMITTED BY: UJ-C.t_'._6 Ilit_i.r-E" DATE: 8[4Y/7G.
1 g o -
3 3 g yO -
3 8 9 REvicwtD sY: - DATE:
3 l -
NOV ID* No.: o p o ; 3 l Unit Stetus: U1 % U2 U3 l hem Type: VIOl Severtty Level: 6 l $_ ,, _.;. No.: .
Title:
Futuess 10 h 9socen tec='s hariae To tier,- i m u sTier c 1 N e. s tt 10 Cherectors Maxi
- .:, A Procedure Number: SALP Functional Area: Cause Code: Closecut Org. Code.
92700 CPS. .D_ . fd2. 2. 3 2. O ^^ '
-- .. ummam _ . _ .. _ . _ ._. . . . . . . . . . . _ _ . .
NOV Summery / Comments: 4gwusy p % c e _, m e , a m e m m ,o v e m , w , % , u , , v_ m tre c_
4 weMaE niu n?O1 Fbl *Or, 7D FusuEE A rTcf"ET_. --D 2MCVER . Feuour, rt> s:whv A reerdue2m rTerEDutE j
A.uB Adoor-, ro PEcwPrW wtrcEH Mt&UAr,F MEOT" e s: dF 4:VE M Id *iIC l E , f_ _;. Ms.: -- m -
I now su* No.: b 3 l Unit statusq U1 lXl U2 !.
, 2 !. 03 . . l 'hom Type: VIO[ sewedLevel l .
Title:
No.>tze To oceauxteu ma".ArE DSSM 'EM Es ieJTD NT7NAL TEDCEbute5 (F70 Chareefers Marf hopection Procedure Number: SALP Functional Area: Cause Code: Closoout Org. Code: -
7z7oc> CF"_b , /D . 2 3 2. O
- unumme .
ummu . .
NOV Summery / Comments: M M W TD R FP % APP E5 O tm'E_N30 X.i nis' uMutEDE' GdD rt:>
(o2.Es:cTD4 TT% nary- TEAE. Me nsWems CF CMr.#% A-MTEM ors =EeAW ic1D cmeAa3,uan MocEDURE" .
nov c me.: m.5f un be ie-id h sie i wed NOV ma de end of Way TEtrary to'sumament m ends vadseien.
~
wort:s bem ter d.e PAGE ,, of .
pstacor.oes -
U.S. A egulatory Cormdschm 5~)'SPECTMN Fs UP *,YSTEM (ftS! ' E ,
.-Ju.. m ;
POWEft REACTOR FUEL FACILITY & VENDOR DATA ENTAY FORM ESCALATED ENFORCEMENT ITEMS SITE NAME: 6 ;- M rp:- l EA NO.: 'I 'O -
C 4 O l Escaleted Enforcement NOV leeve Dete- :5/28 /70, UNff: -
DOCKET NO.:
SUBMITTED BY: IE 6. Il u EE. 4 DATE: T/2// ff,
/ /
1 5 o -
g 3 g O -
3 8 9 REVIEWED BY: DATE:
3 -
=
NOV ID' No.: o I o 3 3 l Urdt Status: U1 i U2 U3 l Item Type: VIOl 8everity Level: E l ?./- _^ No: .
Title:
Frau.wr -ro hip >tf>A d> 59 EVAwArM F2r ehe6es -o uh cp D m;7A16 l
l ED fcE'".cd CcuccuT2 cried tr10 Ct+ ; e Mant t-- _n", . Procedure Number: SALP Functional Aree: Cause Code: Closoout Org. Code:
m 4
c::W f - >
\
92100 FtX7 . OP3 /D . W ?_ 3 z. o **
j NOV So.TT y/ Comments:
j la u re. m t v-,- w a M n V, TTbcenW cdL>ar-G M So.S*1 AFYu cArsu N', s cJwcd Mc~*A. A PMues TE ,cE)2ED M TNE F".bC VW. L ET iMU17F/5D .
I l
' Unit Stetus, NOV ID' No.: ,
l U1 U2 U3 I Item T ype: VIO sevatty ITvst: ?_,
i muumu __ _ _ _ _ _ _L.__ .___ __.-._ l_ _ _f _ . .- . . No.: __
Title:
1 - muum - - ffIO Characters Menf j inspectlen Procedure Numbert SALP Functionsi Area: Cause Code: Cloeoevt Org. Code: -
t
, , sy, l mummmmmumummmme==amm memesummm -
umme l NOV Summary / Comments:
I l
l nov e n : m. i E A3 b. e. 6 d my a d d w [w y a _._,6 h w
~
~
NOTE:9 b di for e.d PAGE .,_, of ,_,
i FSESCOP.Dee -
N f
aUA6 egutetorv Commbsico M5'ECTION i -Uf' SYSTEM !wei
- c p,. p-$
POWER REACf0R. FUEL FACILITY & VENDOR DATA ENTRY Ft.N ESCALATED ENFORCEMENT ITEMS SITE NAME: 9 [_2fcsE- EA NO.: 9 6 -l1lP> Ol Eeceleted Enforcement NOV leeve Date: II//3 /M l UNIT: -
DOCKET NO.: i SUBMITTED BY: kkt4".C. D Ru EC. DATE: 8/2 M7/v i 1 6 o -
3 3 6 I O ~
REVIEWED BY: DATE:
3 - t NOV ID' No.: C f O ) 3 l Unh Statve: U1 'K U2 U3 l Item Type: VIO l sevelty Levet: l sus,sement. no.: .
Title:
/eme e uAltr / F6 a/s i
(110 Characters Mexy inspection Procedure Number: SALP Functional Area: Cause Code: Closecut Org. Code: x i
~11 70 ') 0P3 M A1AJT TO . 30 2- 2- 3 O (
NOV Summary / Comments:
GuTEiEY 7D 7 5 3. M /3 co pop _Ne w=xe uc - mes h_n ice-, um 4 c>rm ncW ;
Doc- rn A muuM More %MhcF 6 EF*cC. I I !
' ~
NOV ID* No.: b 'f 2 U1 I U3 l' Item Type: VIO l Seventy Level: l Supplement. No.: .
- - mm m.l c ). - m% U2 em. - -
t
Title:
hReux-m R>=r kAe--w n w ee ie-m e a Tteh !
(FFO Cherectors Memf hvepection Precedure Numbert SALP Functional Atee: Cause Code: Closoout Org. Code: ,,
7170 7 m.%r IL . 2-1 2. 2 3 o " '
- .mmmmmmmmmmmmma NOV Summary / Comments: i G o 3TR M N T D AToli (c CSta) 4 AsMs eenm y' I , ArEcuerE Te> -r - po eTn wu es:- m n uf_,
v n a e ' W R.c h E M e ts N uurr- ) PoE4% A:d nlE -fv^_1T'S bit 3 e em-1 6c_ bust g vue l p r 1c0 -
- h. hund b. ei. fr.u.inov = ei. .nd .1 mryTcamr.ry
- h h21 - 'M
. wow m .: insi 4., i. .ta_.
mm en w v ' *"*" PAGE , of _,,,
retscor.cee -
I
- CPECTIOP Is .UP SYST3A '**S:
"4eQ, '
U.S. t.... etiutetory Comm!ntori POWER REACTOR. FUEL FACILITY & VENDOR DATA ENTRY FORM ESCALATED ENFORCEMENT ITEMS j SffE NAME: CT 1. v s'" EA NO.: 9 '-
- 2 2 2- l Escafeted Enforcement NOV leeve Date:
UNIT: -
DOCKET NO.:
SUBMITTED BY: NLEK 5. Nues'. DATE: 8[B0/'f4) l
- 1 C O -
3 3 5 2 5 o -
5 8 3 DATE:
REVIEWED BY:
! 3 - ,
o U3 l Item Type: VIO l Severhy Level: Iy l Supplement. No.: .2" j Q l Urdt Status: U1 l C U2 NOV ID* No.: o g o
Title:
StuRE TO 'Pecuvrts e.ccewr cousme>e Axxrere,s e auAt.W (1to Ctwoctors Mext i
"_ _, . J., . Procedure Number: SALP Functional Area: Cause Code: Closecut Org. Code: , '4 - s O
7g fo7 E'G 4 WAtuT~ 00. '2. 2 3
- , - ,muunmummasummuunmuse _ _ . . . _~ . ._ . .. _
NOV SummeryIComments:
(corrT'tJN n -1Ctf:Et APP '5 d CcE2ico YJ. dE ucrt3*M FA" en e DMPrt y c EEE&
a I:rmncura6 EEtxrt a6 -ro 75 i sF s! tee LM A.u b ?> ec>cJa vat i ts'* M c4 @ S VADJE (M_> w M Ph3 Lt W"M> -an W C~M U2 U3 l hem Type: VIO l Sevedty Level: " . a.;. No.:
NOV ID* No.:
-muulu.mmmmmmmmm:
Urdt Stetus 0t l --- l: .
Title:
nto ener evers menf
.. _ ___ meurassummusmansummmmmmmmmmmmmmmme 4 hopectlen Procedure Number SALP Functionsi Area: Cause Code: Closecut Org. Code: ,y( -r t^
k . y-$ q r
~ ,
mame NOV Summary / Comments:
' nov o n..: Thi ,6= b. v.wid 6. ei. is d nov = ei. d 6.ry c.mr-y i. .im.m.m h di vioise n.
wort: s M **d** PAGE of _,
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INSPECTION fos .-UP SYSTFM-(rps) _
SPEED CLOSEOUT / UPDATE FORM 5 o -
a a 5 RESPONSIBLE INDIVIDUAL: W e c s V au s v_- I DOCKET NUMBERS 3 8 S o REVIEWED BY:
i FACILITY: W Lucs ummmmmmmmmmmmmme men a umans name e un memum name emme m' - - :
CLOSEOUT / ,
_ AFFECTED UNITS ITEM INSPECTION ITEM UPDATE INSPECTION ITEM (1/2/3) TYPE' NUMBER REPORT NO. END DATE STATUS
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o I 9 6 -
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m mmm .m m mummmmmm m m (FOR ESCALATED ITEMS ONLY)
AFFECTED . .. . CLOSEOUT /
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- t
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B 8 3 REVIEWED BY:
am amummenamene en seumuneenmumm FACILITY: A Lua6 m
CLOSEOUT /
AFFECTED UNITS ITEM INSPECTION ITEM UPDATE INSPECTION ITEM
- (1/2/3) TYPE' NUMBER REPORT NO. END DATE STATUS
- X b 5 0 R fo O o A &
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mm mmmm MM mmmmmmm m m (FOR ESCALATED ITEMS ONLY)
AFFFCTED .. . CLOSEOUT /
UNITS ITEM UPDATE INSPECTION ITEM '
(1/2/3) TYPE EA NUMBER NOV ID NUMBER REPORT NO. END DATE
. STATUS
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. IFS DATA ENTRY CODES l
l Inspectlen Report & Item sombering: 54-396/96-02-06 E E atale E m IIE n z Socket thaber/ Tear - Report thaber - segaanse lhaber EA E5Wm 94-823 (mteln frem EBCS ef ter leeus la I '
pensted)
] WDVE for sogarnce us enter test tuo digite la form. ust le us. 5 dielt ah, obtained free lesund W j after the ascentrary ten seraeresh j status: S - 4 en; C - Ctened; W - withdraun; e - not Applicable; L - Ctened by Letter (uma vendor only)
Ensam:2ATien eenE SALP RECTIERAL AAEA caums enBE Caos Beenig Code Title Code Description 2514 nelatenance trench menatimat Mactus 14 toteted to Precadare, Instrustlen Brewing
.25N Emelmeering teench --h Ems Esgineerine 11 Lack of Precadare 2330 eperater Liceneig/shamn Performance tranch sealNT leeintenance 12 Inadagaste Prece&re
- 2340 Plant stepert tranch ops Plant operetiene 20 Ensineerlas er Seelen Deficiency
? 2350 speclet Inspection tranch PLisur Ptent sspport 21 Inadagaste festise 30 Persennet Errer 2414 fuels facility Brench castauctieu macteas 31 Cognittwo Error (pereen Ensula teshte -
, 2420 listerlate Licenelse/Inspectlen Branch 1 auk Asmittery systeme Just an Errer)
, 2430 meierlate Licensine/Inspectlen tranch 2 Coni Centalsiment, major structures, and 32 Commisilsetlen Errer
._ ~ __ Nejor steet angperte 33 Petentist Wresgesine 1 . 230f. . . TecEntcal angysrt' staff ELEC Electrical Egalgumnt and Cables 34 Personnet Error Bus to Lack of er 4 2214 Reester Projects Branch 1 Eis-C Engineerine/Technicet $6pport - In dmeaste Training
' Inadagante sneervlelen / Itanagement Centret 2229 seacter Projecte tranch 2 constructlen Beactere 44 22m . seester Project,s.orensh 3 Inst instr -entation 41 inadagate seasursee - sgalement er steffise 4 2264 seester Projects trench 4 HEcuc leechanicet Campenente 54 Egall ment felture 4
2250 toester Projects arench 5 N/A Bet Applicable St Aelse
- 22M teacter Projects trench 6 cium-C ether speclet eroe far Constructlan/ 52 Bandes Egalement felture Presperettenet teetles 53 saternet (Ternede. Lightnias)
PIPE Pipine systems and snpport 68 Other saav-C safety Assessment /e mtity .
i verificetten
,. saev-o safety Aseesament/euellty verificetten
._- +- . -- SF sette and foundations Ilm T15E SALP MBmL MA ma m MY) appLBEM m.
Two -
toestlptien Code Descristien
! mm Meu Constructlen, modificettene, 1 seester g erettens ;
.My sevletten' p ,~~,. Carrectlwe Actlen Preerame, and 2 facility Cemetructlen i Egl necetated Enfersemens Item speclet Preerame 3 sofeenmeds Irl Inspectlen fettee-tp imPROP Prosperetienet Testise 4 Seenth Phyeles le Cf6 Port N WCW lean-Cited Vietetten kBLICE Licensing asedinese 5 Transportetten tal. Unroe ,twed geoup' ,
naasPO Seedinese to sneport Plant operstlene a fust CHis and meterlate gerations - ,
Vietetten ' ~ safety Assesament & austity Wie .
lAEASW 7 miscellenmous liettera
_. w .- Verificetten 8 Emergency Prepareh ees m RANETM MLAM
.W Buttetin ' - - -
ma cemetrustlen Defisipacy seport LB' Licensee twent & apert '
P21 Port 21 i
seu metice of Isencenternance (una vender enty) ,
l wecocEs.ses
Pm,. 1 OF .
U.S. Nwdeer Roydetery Commisolen MSPECTION FOLLOW-UP SYSTEM (1FSI Reglen R POWER REACTOR. FUEL FACILITY & VENtXM DATA ENTRY FOfWW OPEN MEW ITEMS ONLY - (non escaleted) ,
SITE NAME: $T L.(A C. IE REPORT NOa UNIT DOCKET NOa SUOMITTED SY: /7(t"K i[b t v' DATE- A/2ID 9 G - o i s 1 5 0 -
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Report Trenomittas Date: Leed Responelbee ".._,-.i Responette Org. Code: ANY NEW ITEMS T ]""S
- f. " 7 *-["
Last Name: MITS InMeis: No . Stop heisl T , z. .
va - Conuna MILL c & lA It i 2 2 3 o
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STATUS: g . .
Title:
6.. L ee_ no r~gle~ed- Tha ~x s
8 alien ek Acc - d e te w.th ReauaNF v cc.M5 ,
fr'o s r ~ m ?mCtN eM (110 Cherectors bien) huyseglen Procedure Number: SALP Fencelensi Aree: Couse Code: CIsoeest Org. Code: q, < ,
7toor DT% . Ps 40 2. .3 '3 o -
NOV Summary / Comments:
l l
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IFS DATA ENTRY CODES t
Inspectlen Report & Item W ines 54-396/96-02-06 EECALATER EMetIMET ITEM:
! Decket thaber/ Veer - Report thaber - 5epence Number EA stages: 94-023 (obtain from EBCs af ter leeue le
! pensted) j bete: for Segaence me. enter last two digite in form. WIN IS M.: 5 dielt samher, obtelnad free leeund law
' after the scentrary tem geraeragde I
Statunt 9 - (tun; C - Cleeed; W - Withdraun; 5 - met Appilcable; L - Closed by Letter (ISR Vendor Only)
S EastEAil m CCSE saLP flaICTlaital AREA CalAE tIBE Code steenine
! Code Titie Canae DeactiptIan
- 2314 Italatenance Branch trERAllmaL MACias le metated to Prece6are, Instructlen, Dromine
- 2328 Ensincering trench Eles Engineerine 11 Lack of Precadare i 2330 eperater Licensine/Itusen Performente Branch alAINT teelntenance 12 Inedegaste Precesare i 2340 Plant Sigpert Branch ops Plant operettens 20 Engineerine er testem Deficiency 1 2M4 speclet inspectten eranch PLTsup Ptont sippert 21 Inadopete Testins 30 Pereennet Error M14 Fuste Facility Brench Emmagl tam aEACieBS 31 Coptittwo Error (pareen Kanadedgmehte -
1 2428 Itaterlate Licensine/lampactlen Branch 1 Anat Ammittery systems Just en Error)
] M3G 80sterlate Licaneins/Inspectlen Branch 2 Cou) Centelnment,80sjer structures, and 32 Commisticetlen Error 8tejer Steet $6 ,perte 33 Potentist Wrenedelne 2201 Technicet sigpart Staff ELEC Electricot Egalpment and Cables 34 Pereennet Error time to Lect of er
- 2214 Reector Projecte arench 1 ETS-C Ergineerine/ Technical stoport - Inadagante Trelnins
- 2228 Reester Projecta trench 2 Constructlen seactere 40 Inadspante 56pervlelen / stonnemment Centret j 22M teacter Projects trench 3 , lusi inetnanntation 41 Inadagaste seneurces - Egalpment er Steffine
, 2244 seector Projects Branch 4 siECaC Itoshenical Camponente 50 Egalpment felture 2254 teacter Projecte stanch 5 m/A set Applicabte 51 Aelse 2260 Beester Projecta Branch 6 ofun-C ether speclet area for tenetructlan/ 52 manden Egalpment Felture Presperetienet Testine 53 Enternet (Tarnado, Lislitaine)
. PIPE Pipine Systems and Siepert A4 Other i saew-C safety Assessment /eustity
, verificetten saew-o safety Aseeeement/eustity
- . werificetten SF Selle and fansidstlene I M 11FE E P " E E 8E A M III E8E " N W-Type Descriptian Code teactlptiesa l
Imam mage WBCens Canetruction, stadificettene, 1 seester W etissus
- 3Ev sovietten Corrective Actlen Progrene, and 2 facility Constructlen eel tocateted Enforcement Iten Speclet Progrene 3 Safeeuerde Ifl lampactlen fettens-6 , nape 0P Presperational Testine 4 meetth physise 10 Cfe Port 20 nCW man-Cited Vlotation notica Licanaise seedinese 5 fransportetten tal- theremetwed leaue naasPo asediness to 56gport Plant Operations 6 fuel Cycle and 80sterlate Operetiene vie Vietetten neSA4W Safety Sa =====M & Gustity 7 ulacetteneous mettere Verification S Emergency Preparedness
! m E m m aERA M i au suttetin j CBS Constristit : Deficiency Seport tm Licensee Event asport P21 Port 21 Isal metice of mancantestmco (set vender anty)
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IFS DATA ENTRY CODES
. Inspectlen Report & Sten romniarire: 50-396/96-02-86 ESCALAHB Em IIM:
Socket thaber/Teer.- Report thaber - segaance unaber -
EA samum: 94-025 tehteln frem EICs after leaue la pensted)
Note for sospaance me. enter test tue digite in form. umf It us.: 5 digit seaber, ektelnad free leeund umf after the scentrary too pereeresh Staties e - open; c - Ctened; u - Withdramm; e - met Applicable; L - Ctesed try Letter (508 Vender hty) meas 8MTim CIEE saLP fluctlent asea rmatCSE Ceds fleenleg Crds Yttle Code Descriptian 2314 IIstatenance trench wenatim at M ati e s 18 totated to Proceshare, Instructlen, Draulas 2520 Esgineerlas tranch Ems Ensinnering 11 Lack of Precesare 23M eparater Licensine/Ihmen Performance Branch NAINT Notatenance 12 Inadagante Procesare
- 2348 Plant angpert Branch CPS Plant operstlens 20 Enstneerine er Seelen Deficiency 2354 speclet Inspostlen stanch PLisur Plant sieport 21 Inadagante Testins 30 Pereennet Error 2414 Fuste recitity Branch - n s c e. 31 Caenittwo Error (pereen Knauledgeehte -
2420 Isoterlate Licensins/Inspectlen Stanch 1 AME Aamittery systems Just en Errer) 2438 senterlate Licensine/Inspectlen trench 2 Cost Centalsment,seejer structures, and 32 Casesmicetten Error nejer steet sigperte 33 Pstentist Wrenedelne
- 2201 Technicet siepert Staff ELEC Electricot Egalpment and Cablee 34 Pereennet Error tus to Lack of er
- 2214 Seester Projecte tranch 1 ETS-C Engineerine/Technicet sippert - Inadagate Trainino 4
2220 teacter Projects tranch 2 Canstructlen Beectore 40 Inadagaste sigervielen / IIenaeament Centret l' 2230 Seester Projects transh 3 , Ilest Instrnmentation 41 Inadagante asseurces - Egsipment er Stafflag 2244 Reacter Projects trench 4 IECaC anechanicet toepenente 54 Egalpment felture
- 2254 seester Projects tranch 5 m/A set Applicable 51 Aelne
. 2264 teacter Projecte arench 6 OTNR-C ether speclet area for Constructlant 52 manden Egalement felture '
l Preeperational Testins 53 Eaternet (Terneds, Lightnleg) l PIPE Pipine systems and siepart 64 other saav-C safety Aseeeement/eustity verificetten
- saev-0 Safety a - /eustity
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- ' Type teocriptien code Descr8stlen team MLAyn leCom Canstructlen,Itedificettens, 1 seester W etteam i eEv tevletten Corrective Actlen Preerase, and 2 facility teestructlen fit Escoteted Enforcement Ites speclet Preerans 3 safepaards IFI Inspectlen Follow-age WBPe0P Preeparettenst Testine 4 heetth Phyelse le CPR Part 29
. IICV man-Cited Vietetten leLICR Licensine needinese 5 Transportation i tal threestwed Issue tatsPO teedinese to sigpart Plant operetiens 4 fust CWie and IIstoriete IWretiens Vie Vietetten lesAev safety Asseeement & eustity 7 Niecellanseus mettere vertficetten 5 Easreency Prepareshoes .
M mim MLAM !
tu tut tettet Eat Constructlen Defistemcy beport LER Licensee Event tapart ,
P21 Part 21 l l 11018 metice of mancenfermance (ant vender anty) l !
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INSPECTION Fs .UP SYSTEM (IFSI Aeglen R U.S. Nt opstatory Commission POWEi'l REACTOR. FUEL FAClut Y & VENDOR DATA ENTRY FORM ESCALATED ENFORCEMENT ITEMS SITE NAME: W DJo6' EA NO.: 9 rI, - 2 4 9 l Esedeted Enforcement NOV leave Date:
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! IFS DATA ENTRY CODES l
Inspectlen Report & Item nahering: 54-396/96-82-06 EaCatatus a m I m z l EaReMR 94-023 (ebteln from EICS after leeue is j Socket h. sher / Veer - Report thaber - sagence musher pensted)
{ WOW is he.: 5 dielt mmber, obtained free leeund nw i totes For segnance us. enter test tue digits in form.
I ofter the "centrary tea paragraph Status 9 - Open; C - Ctened; if - Withdrene; 5 - met Applicaide; L - Closed ty Letter (uita vendor only) l ensamlanisou enBE sale nervsamat anEA l CMEE EMBE Ceds meanine Code Title tede Description 2314 steintenance aranch W enAIlm eL matie s 10 seleted to Procesare, Instructlen, Draulme 2328 Engineerine Branch geG Engineertre 11 Lack of Procedare 2338 %erster Licensine/thmen Performance trench elui seeintenance 12 Inadopste Precadare
" 2344 Plant stepart Branch ops Plant Operstlens 20 Engineerlas er Deelen DefIclency 2350 specIet inspectien Branch PLTsur Plent sigpert 21 Inadsp ote TestIne 30 Pereennet Error 2418 Fue1s Festtity Srench maETte Macies 31 CaenttIwe Error (pereen tanutedeaebte -
2420 aseteriets Licensine/Inspectlen trench 1 auk Aumittery systems Just en Errer) 2430 sectorists Licensine/ Inspection Stench 2 Cost Centalruent,stejer structures, and 32 Casemmicetten Error stojer steet Sipperts 33 Potentist neremdelne l Pereennet Error eue to Lack of er i 2261 Technicat sagpert staff ELEC Electrical Epipment and cables 34 teacter Projects Branch 1 Eis-C Engineerine/ Technical Seppert - Inadop ste Tretnine 2214 4
Seester Projects trench 2 Constructlen aeacters 48 Inadagante sigerwielen / lienaeament Centret 2220 teoster Projects arench 3 Insi instrtmentatten 41 Inadagante seneurces - Egntpeant er staffine 2230 Seector Projects Branch 4 IEcuc elechanical Campenants 50 Egalpeant Felture .
2240 2250 teacter Projects scench 5 m/A set Applicebte 51 Aelse Reacter Projects Branch 6 OTua-C ether speclat aree for Canstructlen/ 52 aanden Egdpeant Failure 2260 Enternal (Tornede, Lightnine)
Freeparettenat Testig 53 PIPE Pipine systems and Sapport 60 Other saev-C safety aa----=%/euellty 4 verificatten SAew-0 safety Assesament/euellty l verificatten 4
I if Seits end Foundottens mate naginalet aaEn nans nas emLn s erta m m an.
num TvPs todo Desctlptlen Type Seeceipalen neCan Constructlen, modifications, 1 seester aparetiens mag gggga Corrective Actlan Programa, and 2 Facility Constructlen DEV - Devletlen speclet Preerees 3 safeguards 4 Ett Escoteted Enferoement item nereer Prosperational Testine 4 meetth physics le Cre Part as i IFI Inspectlen Fetteur-e, Transportetten naLita Licensing seedinese 5 BCV non-Cited Vietation tendinese to sigpert Plant Operettens & Fuel Cycle ami meterials (Derettens i ist amerseelved Iseus leasPO tasant safety Assessment & euelity 7 miscellaneous metters Wie vietetten verificatten 3 Emergency Preparentese M MhM als Suttette sat Construstlen Soficiency Report LES Licensee Event Report P21 Port 21 giu stealce of messenfermance (una wasular esdy) t 8FSCODES.t96
.- . . . - - . . .. . .. . . . . - . _ _ _ . . . - . . - . . . - - . - - . . . . . . _ . - . . . . - - ~ _ . . . . - . . - . . . . . . . . .. ..
mummmmmme INSPECTION Ft. -UP SYSTEM (!FS) Aeglen N U.S. Ms. egulatory Commlosion '
POWER REACTOR. FUEL FACILITY & VENDOR DATA ENTRY FORM ESCALATED ENFORCEMENT ITEMS affE NAME: CT Loc.iG EA NO.: 9 G - 2. 5 fe Esedated Enforcement NOV Issue Date: 9/li/9(a UNfT: -
DOCKET NO.: / f SUBMITTED BY: M AW 6. IAtt t 5:F- DATE: hE4/96 1 5 O -
C 3 3 5' C O 6 & R S
~
REVIEWED BY: DATE:
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NOV ID' No.: o U1 U2 U3 l Mem Type: VIOl sevedty Levet: III- l anggdement. No.: I.
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uueeNiewen e m#-mena ioacx uim, m, af3 If10 Characters Manf Inspec6en Precedure Number: 8 ALP Functional Area: Cause Code: Cleessut Org. Code: y& W t.>
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I i ~
i IFS DATA ENTRY CODES i
Inspectlen tapert & Ites seatering: 50-396/96-02-86 ESCALAIER N IMMI j Docket thaber/ Veer - Report thaber - segaence skaber EA IsamER: 96-023 (obteln from EICs after leeue is pensted) i IIotEs for segaence me. enter test tuo dielts in form. new te me.: 5 dialt esmber, obtelped free leeund le0W efter the "centrary tea pareer d l
j Statist e - open; C - Ctened; u - withdrenes; a - met Applicable; L - Ctened tsy Letter (udt Vender Only) maast2Allem CBE SALP flaIClienAL AAEA CAMEE CERE Caen meanime i Code title Code teocriptian l 2518 nelatenance trench syenarie sL m arte s to metated to Procesare, instrwetlan, staulne 2326 Engineerine Branch EaIS Engineering 11 Lack of Procedare 2330 eperater Lice *isins/numen Performance Branch IIAluT maintenance 12 landegante Procesare i
- 2344 Plant sigiport Branch ers Plant eperettens 20 Engineerire er Design Deficiency ,
2358 speclet inspectlen Branch PLTsur Plant sigpert 21 Inadegaste Testire
- 30 Persennel Error 2410 funts facility trench taustas;f ten aEaslems 31 Caenitive Error (persen snentadomable -
l l 2420 sisterlets Licensins/Inspectlen stanch 1 auk Ausillery systems Just en Errer) 2430 Isoterlate Licenelne/Inspectlen stanch 2 Cesi Centalsament, seejer structures, and 32 Comensilcetten Error l'
Iceler steet sigiports 33 Potentlet lerenedsine i 2201 Technice! Sagpert staff ELEC Electricot Egstpoemt and Cables 34 Persesvist Error tuo to tack of er
- 2214 Seector Projecto Branch 1 ETs-C Engineerins/Technicet sagapert - Inadagaste Traintne 2230 Aeester Projects tranch 2 Construct!an Beacters 40 Inadagante sagiervisten / Itenagement Centre 4
+
2250 teacter Projects Branch 3 IIIST Instrnmentation 41 Inadagante Seeenarces - Egalpment er staffing 2348 teacter Projects Branch 4 sacuc slechanicet Campenente 50 Egalpment felture l
2250 teacter Projects stanch 5 m/A blot Applicable 51 Aelne 2364 seester Projects trench 4 otus-C ether eseclat area for Constructlen/ 52 manden Egalpeant f ailure 1- Preeperettenst Testins 53 Enternet (Tarnado, Lightnine)
PIPE Pipine systems and stepart 60 Other saav-C safety Assesament/eustity verificetten i samW-e safety Aseeeement/euellty
? Verificetten
+
sf sette end fansidations gygggygg RALP RETimAL AMA flikfis BAR MY) gpygggggg es, Code Description Type Description tmte MLAyn neceIt Constructlen, Hodificellene, 1 Seacter aqueretiens Dev sovietlen terrective Actlen Freereas, and 2 facility construction eel Escalated Enforcement Item speclet Freerans 3 seteenaards i Inspectlen fettees-ige ISPe0P Preeparettenet Testing 4 meetth Pleyelce le Cft Part 20 198 WCW IIen-Cited Violetten ISLICR Licensine neediness 5 Transportetten unresolved Issus letsPO asedinese to siepert Plant operettens & fust Cycle and materiets operettens j let
' Vie Vlotetten nSEAW safety Ateesament & Guellty 7 Niecallaneena Itatters verificetten 8 Emergency Preparodiese j m IANECfBM MLA7m EU auttetta (at Constructlen Deficiency aspert
, LER Licensee Event tapert
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j IFS DATA ENTRY CODES I
l Inspectlen Report & Item numberine 50-396/M-02-06 ESCALAIB Em ITM:
j Decket muuher/ Veer - Report staber - Segence thaber EA maeER: 96 023 (Obteln from EICS after leeus la pensted) i 30fEt for Sepence No. enter test tuo dielte in form. Not IS 50.t 5 dielt saber, obtained from leeund mov efter the acentrary tem paraoresh Steens: 0 - Open; C - Cleoed; W - Ulthdrawn; a - met Applicable; L - Cleoed by Letter (met vender Ekily) meAst2Alle EME SALP ftAICTIGRAL AM.A CAME CEBE Code Ileanine
- Code Title Code Description 2514 Notatenance arench Wenaftent Mastus to metated to Precedare, Instructlen, eraulne 2320 Enstneerig trench ENG Enstneering 11 Lack of Precedure 2330 Operator Licenelne/thmen Performance stanch IIAlmi genintenance 12 Inadespante Procesare 2340 Plant Stepart Branch OPS Ptent operatione 20 Engineerig er seelen Deficiency 2350 Speclet inspection Brench PLTsur Plant 56pport 21 Inadopete Testire i 30 Pereenmet Error 2410 Fuste facility Branch tesimCTim MACTm5 31 Caenittwo Error (pereen Ensuladesable -
l 2420 Itaterlate Liceneleg/Inspectlen Granch 1 AUK Ausillery Systeen Just en Errer) i 24N senterlate Licanelne/ Inspection aranch 2 CouT Centelement, sesjer Structures, and 32 Casemicetten Error j lesjer Steet Sigperte 33 Potentist urenedelne 2201 Technical Stepert Staff ELEC Electricot Espalpeant and Cablee 34 Pereennet Error Due to Lack of er
! 2210 teacter Projects Branch 1 ETS-C Engineerins/Technicet Sapport - Inndep ote Trotnine
, 2220 Reacter Projects tranch 2 Cenetructlen Reectore 40 Inadespaete angervielen / menessaant Centret 2
2230 teacter Projects Branch 3 lust Instruentation 41 Inadegante asseurces - Espalpment er Steffice 2244 Reactor Projects trench 4 IECec elechanicet Ceepenente 50 Eg41pment fatture 2250 teacter Projects tranck 5 m/A met Applicable 51 Aelns 2260 teacter Projecta Srench 6 Gine-C Other speclet eres for Constructlan/ 52 Banden Egalpeers felture Prosperstlenet Testine 53 Enternet (lornede, @ tnine) j PIPE Piptg Systees and Sapport 60 Other SAav-C Safety a======9t/Ekantity verification i SAeW-0 Safety Asseeament/euellty i verification SF Selle and Fesmdetions -
gm ywg SALP necrimeL aaEA tearts tem AIEn SWPtant es.
! Twee Descriptlen Code teocriptlen
.o c ; .. neC5H Canstructlen, leadt f icet tene, 1 seecter aparettene SEV Sevletten Correcttwo Actlen Preerees, and 2 Facitlty Constructlen eel Eeceleted Enfersement item Speclet Freereen 3 Sefaguarde
- Ifl Inspectlen fetteu-sp ISPSOP Preeparetienet Testing 4 Bealth Physics 10 Cft Part 28
! BCV Nen-Cited Vietetten teLICR Licenelns asedinese 5 Transportetlan tal unroeotwed leaue 148870 Readinese to 3seport Plant operettene 6 fust Cycle and meterlate operantene Vie Vlotetten ISSA8W Safety Assenament & euelity T miscattanseue 8tettere verificetten 3 Emergency Prepareewee m mim MLAM
, El tuttetta ESR Canetrustlen Deficiency Report LER Licensee Event Report P21 Port 21 l ugu notice of maa = 8ermance (NAR Wender anty) 1 IFoCOOES.146
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) Inspectlan Report & Iten resutserines 50-396/96-02-06 ESCaLAIER m IIEM:
1
"-4' Socket Ilusher/ Veer - Report meher - sepance shedner EA mams: 96-e25 (ebteln frem ElCS ofter leeue la
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IISIE: for se p ance me. enter test two digite in form. IIst le us.: 5 digit samber, obtelnad free leeumd IIDW after the scentrary to" gereereek Status 0 - (Den; C - Ctened; U - Withdrawn; 5 - Isot AppliceMe; L - Ctened by Letter (ute vendor only)
! ebEASIIAlla CB E SALP MmCTlenAL AAEA r_aums gEBE Code meaning
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Code Tltte Code Descrletien
- -2318 maintenance Branssi mEmailmaL Mactes 14 setated to Procesare, lastructlen, tremias i 2328 taelamering ecench - --- EleG Engineerise 11 Lack of Procesare 2330 eperater Licensinstihnen Performance trench leAINT Itaintenance 12 Inadagaste Procesare i
2340 P1 ant sappert Branch OPS Ptant operetiers 20 EneInnerine er SeeIyt DefIclancy 2350 speclet Inspection Branch PtYsur plant sigpert 21 Inadespante Testine 30 Persereist Error 2414 fusts facility tranch Emsfus:Tlas MAC1ms 31 Cognitive Error (parean Ensula teshte -
2420 meterlate Licensine/Inspectiest tranch 1 Ault Analtlery systems Just en Errer) meteriale Licensins/inspectlen Branch 2
+
2430
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CouT Centalsment, major structures, and 32 Cammmisation Error
' . T. '. Enjer steet s6pports 33 Potentist urenedelse Peressenet Error tuo to Lack of er
~
220i ' Teclinl~ cal Engpirt' Staff ELEC Electricot Espalpment and Cebt.e 34 2210 , teacter Pre]ects scench 1 ETs-C Ensineerire/ Technical saggert - Imedegate Irelaise 2220 Reecter Projects Brancti 2 Constructlen meesters 44 Inadagante signervielen / steneemment Centret
- 2238 _aeacter Project,s. trench 3 lusi instrumentation 41 Inadagate asseurces - Egalymmet er staffine 2248 Seester Projects trench 4 IIECitC mechaniset Campenante 50 Espalpment fellure 2254 seacter Projecto stench 5 m/A set Applicable 51 Aelmis 2268 aeoster Projects atench 6 otam-C ether speclet eres for Constructlan/ 52 Renden Egalpment felture Prosperettenet Testing 53 Esternet (Tarnado, Lletalas)
. PIPE Piping systems and sapport de other 4
SASW-C safety Acessamentfeustity .
werificealen 5 ,
sAeW-0 safety Assessmentfeustity i
verificetten
..- - ., ,- __ sf sells and Feisudstlens saLP muctiemaL anEA ndkTTS nam auty) gyyggggg es, 51st TWE j type -
seestletten Code esecristian Iman lettBI constructlan, stadificetterm, 1 geester W ettens l
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leLICR Licarmine needinsee 5 Transportetten ISS. Unreeelved heup^ teesPO Aeadiness to sapport Plant operettens & fust Cycle and Insterlate W ettens
. vie Vietetten namaat safety Aseesament & austity y miscellaneous mottare
. v .- verificetten 8 Enerosacy Prepareensee
, m Rmte MLAIB EU Bulletta '
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2 Inspectlen aeport & Item sueterine 50-396/96-02 06 ESCALATER EMFMGIBIT ITHE:
4 Docket Ihaber/ Year Report theser - sepance Busber EA mam as M-C tNein frem EICs ef ter leeue is
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MEASIMilm EME SALP flaICTIMAL AMA CARM EME Code steenisie
] Code Title Code Description
~
i 2314 IIslatenance Branch syERAllMAL MACTMS 10 setated to Preced re, Instruction, stamine f
2328 Egineering Branch EBS Eneinsering 11 Lack of Procesare 2338 operater Licanalms/munen Performance Brancit 8 TAINT teeintenance 12 Inadsp ote Precadare 2348 Plant seppert trench cps Plant Operettens 20 Engineering er Deslyt Deficiency
- 2354 speclot inspectlen Branch PLisur Plant seppert 21 Inadagante Testins
< 30 Pereennst Error 2418 Fusto Facility Branch - u , . - .v- 31 Caenittwo Error (pereen sneutedgeable -
41steriets Licensing /Inspectlen Branch 1 Auslilary systems Just en Error) 2420 Anal 2430 aseteriets Licensles/Inspectlen arench 2 Cout Centelnment, lealer structures, and 32 Ceommeilsetten Error '
- sesjer steet sepperts 33 Potentist Wrenedelns 2291 Technicet seppert staff ELEC Electricot Egsipment and Cebtes 34 Peroesweet Error tuo to Lack of er 2214 teacter Projects Branch 1 ETS-C Engineerins/Technicet asqqort - Inadagaste fretning 2220 Seester Projects Branch 2 Construction Reacters 48 Inadagante sigervielen / alenessment Centret
< 2250 Seester Projecto Branch 3 , Issi Instatementation 41 Inadagaste Seesurces - Egstpoent er staffing i
2240 heester Projects Branch 4 IECloc slechanicet Ceepanants 50 Egalpment Felture j 2254 asector Projecte stench 5 m/A met Applicebte 51 Aelne
, 2264 Res.:;ter Projects stench 6 OTue-C Other speclet area for constructlan/ 52 senden Egs4pment felture i Preeperattenst Testine 53 Enternet (Tornede. Lishtnine) i PIPE Piping systems and sapport 64 Other SAeW-C Safety Assesement/eustity verification
- saev-0 safety Aseenement/euelity vertfIcetten sr selIs and iensidstlens g m gypg BALP RE
- TIMAL AAEA Galis AAR MY) SeptMME EB.
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1 IFS DATA ENTRY CODES Inspectlen asport & Item aumenorine 50-396/96-02 36 ESCA1ATER EWmGEM IMM:
Docket thadner/ Year - Report thaber - Segence lhaber EA maMR 94-e25 (obteln from EICS after issue is pensted)
NOTE: for se pance 5e. enter test two digits in form. new to me.s 5 dielt essener, obtelned fram leeued now after the " contrary tea peregresde Status 0 - Open; C - Cleoed; W - Withdranst; 5 - set Applicable; L - Closed by Letter (ute vender only)
, m eABI24fle tW E SALP f M ietAL AM A CAM SWE Code lesentne Code Title Code Description l
2514 seeintenance eranc86 WE m ite AL M acumq to estated to Preceda E instriactlen Stamine
! 2320 Engineering trench EuS Engineerine 11 Lack of Precedare 2330 operator Licensine/shanen Performance trench seAlmi Isetatenance 12 Inadagasta Precadare l 2340 Ptent Seppert Sranch ops PIant operealens 20 Esginserine or Desien 9efIclancy 2350 speclet inspectlen trench PtisuP Plant Sigpert 21 Inedegante Testing 30 Persennst Error 2414 fusts facility stench mia macias 31 Caenttive Errer (person Kneutedgeable -
2420 Iseterials Licenstne/Inspectlen tre9;st 1 AMK Ausillery Systems Just en Errer) 2430 staterlets Licensine/Inspectlen Bransh 2 Cosi Centelament, sesjer structures, and 32 Camisticetten Error t
lesjer steet sepperts 33 Potentist Wranodolns 2201 Technicet sigpert staff ELEC Electricot Egalpment and Cables 34 Persennel Error tuo to Lack of er 2214 seector Projects Branch 1 ETS-C Engineerine/Technicet seppert - Inadagante Trelains r 2220 teacter Projects Branch 2 Constructlen Reacters 40 Inadagante angervleten / scenessment Centret 223e asector Projects Branch 3 lesi instrumentation 41 Inadegaste seneurces - Egalpeant er Steffine 2244 Reactor Projects Branch 4 MCaC stechanical C , c.ts 50 Egalgement felture
, 2258 Reacter Projects Branch 5 m/A liet Applicable 51 Aelne j 2268 seacter Projects Branch & Oime-C ether speclet eres for Constructlen/ 52 aanden Egalpment felture Prosperettenet Teettne 53 Enternet (Torneds, Lightnine)
PIPE Piptsg Systems and Sigpert 48 Other SAsy-C Safety a.. it/Quotity verificetten SAet-0 safety Assessment /ouality Wortfication 87 Sells and feasidstlens -
3135 T1pt .RALP fMilmeL AMA GEITS AAR MID m gg, tyse Descriptlen Code Descriptian amse mLays neceu Constructlen,Icedificettens, 1 seacter operettests DEW Devletten terrective Action Freerams, and 2 factLity Constructlasi eel Eeceleted Enforcement Itae speclet Programs 3 safeguards Ifl Inspectlen fellens-ngs tape 0P Prosperetienet Testine 4 seetth Phyales le Cft Part 28 acW Ison-Cited Vietetten 68LiCa Licenslag asediness 5 Trenoportetten ual thraselved Iseue laespo needinese to segpect Plant operations a fust cycle and ansteriets operations wie vietetten tesAsv safety Assesament & Eksality 7 Islecettamoeus sentters verificetten 8 Emergency Propereeness W Mim ELAlm gu tuttetle Cat Constructlen Def telency tapert Las Licensee Event Report P21 Part 21 alma notice of mencenfesquence (tera Wender tutty) i kk
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i IFS DATA ENTRY CODES a
- Inspectlen Report & Item numbertre: 50-396/96-02-06 EEEALATER E N IIE M 2
] Decket Ilueber/ Veer - Report skaber - sepence thaber EA meeEn: 96-825 (eastein frem EICs after leeus le
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IIstEs for sapence ale. enter test teso digits in form. IIOW IS Is.: 5 dielt sumber, obtelnad free leeued IIEW after the "centrary toe serasrege statues S - 14sen; C - Ctesed; W - Ulthdraun; E - Isot Applicable; L - Ctesed tsy Letter (ute Vendor thly) ensamazAuse east sale nacisemat anEA ceuer CEBE Ceds Noenl84 i Code Titie code Deserletien j 2510 IIstatenance arench esmatamAL macias le metoted to Procesare, instructlen, Stastag
- .2328 Emeinserlag Scaech ._
Ems Ensinnertne li Lack of Procesare
! 2534 operator LicaneAns/Ihaan Performance Branch IIAleT iselntenance 11 Inadopste Procesare l 2344 Plant sagspert Branch OPS Ptant Operetiame 2C EneIneerlas er SeeIen DefIclancy 2354 speclet Inapacth m Stanch PLitur Ptant sappert 21 Inadopste festino 30 Pereennet Error
. 2410 fuste Facility Br.anch Emesims: Tim REACims 31 Caenittwo Error (parten EnsulesheeMe *
,, 2420 Iteterlate Licenstse/Inapectlen trench 1 alat Annittery systems Just an Errer) staterlate Licenstre/Inspectlen Branch 2 2430 consi Centainment, Itajor structures, and 32 Ceemimisation Error
. . _. ~1 . , _ Itsjer steet sipperts 33 Potentist Wresedelse 220f. _ . . loclini' cat'sigpsirt staff ELEC Electrical Egalpeent and Cables 34 Personnet Error Due to Lack of er i 2214 Seector Pre]ects tranch 1 Eis-C Engineerins/Techalcat sipport - Inadegante freining 2220 Reacter Projects scench 2 Construction Beectore 48 Inadagaste sneerwielen / noneemment Centret
- 2238 Reacter Projectg Branch 3 Insi instruentatien 41 Inadagate Besources - Egalpment er Stafflas 2240 Seector Projects Brance 4 IEECaC Itechanical Caepenente 54 Bestyment felture
- -2254 Reacter Projects trasch 5 m/A set applicable 51 Aetne
, 2264 Seacter Projecte granch 6 citut-C ether speclet eres for Construsslan/ 52 senden Egelpment failure Prosperetlenet Teetire 53 Eaternet (1ernado, Lighenleen j PIPE Pipine systems and angpert 60 other
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- EEI Escalated Enfersement sten speclet Preereas 3 safesards Ift inspectlen felten-ip Wape0P Presperetlanal Testime 4 Beetth physics 14 CPS part M IICV men-Cited Violation -
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lasmet safety Aseeeement & tastity 7 selecetteneous stetters
- -. . u- .- Verificetten a Emersency Preparedness num Imm mLala M8 Buttstle ' --
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