ML20206R370
| ML20206R370 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 06/30/1986 |
| From: | Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Thompson H Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8607070127 | |
| Download: ML20206R370 (69) | |
Text
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JUN 3 0 1986 MEMORANDUM FOR: H. L. Thompson, Director, Division of PWR Licensing-A, NRR FR031: C. E. Norelius, Director, Division of Reactor Projects, Region III
SUBJECT:
COMMONWEALTH EDISON COMPANY, BRAIDWOOD UNIT 1, STATUS OF PREPAREDNESS FOR LICENSING Tnis is the first memorandum forwarded to you in accordance with IE MC 94300 to provide information on the preparedness for licensing of Braidwood Unit 1.
The enclosures include the items requirir.g inspection and resolution before a finding of readiness for operation can be endorsed by Region III. The classification of these items is consistent with the categories used by Commonwealth Edison. The licensee's projected fuel load date is
' september 30, 1986.
Should you have any questions concerning this matter, please contact me or Mr. W. S. Little of my staff.
%fgtnaftigned by F.C. We~enmen' Charles E. Norelius, Director Division of Reactor Projects
Enclosures:
- 1. Outstanding Items Including Enforcement and Unresolved Items
- 2. Preoperational Testing Status and Operational Preparedness
- 3. Construction Status
- 4. Status of Inspections Required by MC 2512, 2513, 2514 (Summary)
See Attached Distribution 86'07070127 860630 i PDR ADOCK 05000456 .~
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,r H. L. Thompson 2 Distribution cc w/ enclosures:
J. Taylor, IE i J. Partlow, IE J. Stevens, NRR A. Davis, RIII J. Hind, RIII C. Paperiello, RIII E. Greenman, RIII N. Chrissotimos, RIII J. Harrison, RIII C. Mehl, RIII C. Williams, RIII W. Guldemond, RIII R. Warnick, RIII W. Little, RIII W. Axelson, RIII W. Shafer, RIII D. Danielson, RIII F. Hawkins, RIII T. Burdick, RIII M. Phillips, RIII M. Ring, RIII J. Muffett, RIII R. Gardner, RIII J. Creed, RIII W. Snell, RIII M. Schumacher, RIII R. Greger, RIII P. Pelke, RIII SRI, Braidwood 4
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,,fp CLEN ELLYN, ILUNOIS 6007 JUN 3 01936 MEMORANDUM FOR: H. L. Thompson, Director, Division of PWR Licensing-A, NRR FROM: C. E. Norelius, Director, Division of Reactor Projects, Region III
SUBJECT:
COMMONWEALTH EDISON COMPANY, BRAIDWOOD UNIT 1, STATUS OF ,
PREPAREDNESS FOR LICENSING l
This is the first memorandum forwarded to you in accordance with IE MC 94300 to provide information on the preparedness for licensing of Braidwood Unit 1.
The enclosures include the items requiring inspection and resolution before a finding of readiness for operation can be endorsed by Region III. The c'idssification of these items is consistent with the categories used by Commonwealth Edison. The licensee's projected fuel load date is September 30, 1986.
Should you have any questions concerning this matt.er, please contact me or Mr. W. S. Little of my staff.
{&kk- ^^
f Charles E. Norelius, Director Division of Reactor Projects
Enclosures:
- 1. Outstanding Items Including Enforcement and Unresolved Item:
- 2. Preoperational Testing Status and Operational Preparedness
- 3. Construction Status
- 4. Status of Inspections Required by MC 2512, 2513, 2514 (Summary)
See Attached Distribution
h t
H. L. Thompson 2 Distribution cc w/ enclosures:
J. Taylor, IE J. Partlow, IE I J. Stevens, NRR A. Davis, RIII J. Hind, RIII ,
C. Paperiello, RIII E. Greenman, RIII N. Chrissotimos, RIII J. Harrison, RIII C. Hehl, RIII C. Williams, RIII W.-Guldecond;"RIII R. Warnick, RIII W. Little, RIII W. Axelson, RIII W. Shafer, RIII D. Danielson, RIII F. Hawkirs, RIII T. Burdick, RIII M. Phillips, RIII M. Ring, RIII J. Muffett, RIII R. Gardner, RIII J. Creed, RIII W. Snell, RIII M. Schumacher, RIII R. Greger, RIII P. Pelke, RIII SRI, Braidwood
4 6
ENCLOSURE 1 Outstanding Items Including Enforcement and Unresolved Items At this date all items are expected to be closed by fuel load. It is anticipated that some items may be deferred to some date after fuel load and will be reported in updates to this repert.
- 1. Open, Unresolved, and Enforcement Items (211 Total)
Attachment 1 to'this enclosure lists 106 open, unresolved and enforcement items that must be closed prior to fuel load.
Attachment 2 to this enclosure lists 30 open, unresolved and enforcement items that must be closed prior to initial criticality.
Attachment 3 to this enclosure lists 47 open, unresolved and enforcement items that must be closed prior to exceeding 5% power.
Attachment 4 to this enclosure lists 28 open, unresolved and erforcement items that are not required to be closed prior to fuel load, initial criticality, or exceeding 5% power.
- 2. Deficiency Reports - 10 CFR Part 50.55(e) and part 21 Reports (43 Total)
Attachment 5 to this enclosure lists 25 deficiency reports that must be closed prior to fuel load.
)
Attachment 6 to this enclosure lists one deficiency report that must be closed prior to initial criticality.
Attachment 7 to this enclosure lists 15 deficiency reports that must be closed prior to exceeding 5% power.
Attachment 8 to this enclosure lists two deficiency reports that are not required to be closed prior to fuel load, initial criticality, or exceeding 5% power.
- 3. IE Bulletins and Circulars (21 Total)
Attachment 9 to this enclosure lists 11 IE Bulletins and Circulars that must be closed prior to fuel load.
Attachment 10 to this enclosure lists eight IE Bulletins and Circulars
! that must be closed prior to exceeding 5% power.
Attachment 11 to this enclosure lists two IE Bulletins and Circulars that are not required to be closed prior to fuel load, initial criticality, or exceeding 5% power.
- - , ,mv - m,
- 4. Safety Evaluation Report (SER) Items (30 Total)
Attachment 12 to this enclosure lists 30 SER items that must be closed prior to fuel load.
- 5. Generic Letters (5 Total)
Attachment 13 to this enclosure lists one Generic Letter Item that must
- be closed prior to fuel load.
Attachment 14 to this enclosure lists one Generic Letter Item that must be closed prior to initial criticality.
Attachment 15 to this enclosure lists one Generic Letter Item which must be closed prior to exceeding 5% power.
Attachment 16 to this enclosure lists three Generic Letter Items which are not required to be closed prior to fuel load, initial criticality, or exceeding 5% power.
- 6. There are currently 15 open allegations that are assigned to Region III staff. It is anticipated that these allegations will be investigated prior to July 31, 1986. Closure of these allegations will depend on the investigations and acceptance of the licensee responses / actions if i any are required.
l Allegation Tracking Numbers:
AMS No. 84-A-0052 AMS No. 85-A-0032 AMS No. 85-A-0066 AMS No. 85-A-0142 AMS No. 85-A-0145 AMS No. 85-A-0170 AMS No. 85-A-0178 AMS No. 86-A-0008 AMS No. 86-A-0020 AMS No. 86-A-0031 AMS No. 86-A-0057 AMS No. 86-A-0079 AMS No. 86-A-0091 AMS No. 86-A-0097 AMS No. 86-A-0107 In addition to the above allegations, the Office of Investigations is currently investigating six reports of alleged wrongdoing.
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1 PA6t 1 REGISN !!! THACn!NG SYSTEM ot/IT/26
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' 454/03318-05 LOVE VIOLATION SEVERITY LEVEL 5 SWAIDwo00 1 wESTsEps 510538 STATUS A A. CONUUIT CIR2329-1P2E UTILIZED TO SUPPORT A 2" PIPE 84019 TANI INTENIM REPORTI 84-19 85014 LOVE O. INSTHUMENT RACK IPL71J UTILIZED TO SUPPORT STEP-LADDERS ITEM CLOSED 84-19 g) i 456/8J020-04 VANDEN80M'sH OPEN ITEM SRAIDun00 1 DUNLOP i STATUS A q ADMINISTRATIVE CONTROLS F04 PREVENTATIVE MAINTENANCE 840lb D WILLIAMS 1
i FOLLOWING PREOPERATIONAL TESTING 84028 D WILLIANS LICENSEE DEVELOPING PROGRA4 FOR PREVENTATIVE MAINTENANCE / 85049 D WILLIAMS EQUIPwENT PROTECTION NEEDS CVALUATION.
,455/34003-R1 OCSTwANM OPEN ITEM BdAIDWOOO 1 RECS 1
835238 STATUS A ESIA8LISMMENT AND IMPLEMENTATION OF SENERIC AND SITE 8601T OESTwANN SPECIFIC TRAINING PROGRAmb FOR RCTS.
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( e PCSL 2 NEG13N !!! THaCKING SYSTEt1 03/1T/66 1
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'i 84AIDwoop 1 mR0pP 456/$4006-02 SCHULZ UNRESOLVED ITEM FOLL0euP DUE DATE 10/29/04
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i ddAIDw000 1 MROPP j 45L/d4009-10 SCHOLZ UNRESOLVED ITEM j 03/01/95 927048 STATub A FINAL WALKDotN INSPECTION OF INSTALLED ELECTRICAL ITEMS HAS NOT NEEN ESTABLISMED - LK COMSTOCK.
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UN#Es0LVED ITEN SWAIDw000 1 DumLOP f C56/04009-12 MCGRE60M
! 500T3C STATUS A 1 AURILIARY FEED PuwP LueRICATINb OIL SYSTENS DO NOT CONTAIN 05033 uCGREGOR RELIEF WALvES OR FILTER SY-PASSES.
. 456/84013-02 SCHOLZ UNRESOLVED ITEM SRAIDw000 1 MROPP I OT/01/64 500T3d STATUS A GUALITY CONTROL DEFICIENCIES IN THE AREA 0F *ECHANICAL 0500T SCMULZ E0d!PMENT-PREVENT!vE MAINTENANCE.
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I 456/3C013-04 SCHOLZ UNRESOLVED ITEM SRAIDWOOD 1 MROPP 07/01/64 50073d STATUS A LICENSEE NEEDS TO DETEW4INE EFFECT OF NOT PERFORMING 85032 SCHOLZ PREVENT!vE MAINTENANCE IN ACCONDANCE WITH NF6R'S INSTRUCTIONS.
i
- C56/84021 0T NCSREGO# VIOLATION SEVERITY LEVEL 4 BRAIDwo00 1 7048JE 500T3C STATUS A FAILURE TO PERFOR4 CLEANL!wESS INSPECTIONS 04 SAFETY RELATED 85011 =CSRE60R 1 EQu!PwENT A%D PIPING SYSTE45. SHouLD NEMA 14 OPEN UNTIL $600T TONSUE
{ SATISFACTORY EVIDENCE THAT LICENSEES CORRECTIVE ACTIONS ARE CARRIED OUT.
C56/84041-o4 u w!LLlamh OPEN ITEM SRA10 WOOD I DuMLOP i
- 70302 STATUS A
! LACK OF CONCURRENCE FOR MI40R TCR'S. 85016 0 w!LLIANS i
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WEGI34 III TRACKIN3 SYSTEM ut/1T/86 PEGE t GRalde000 - OPEN ITEMS LIST UPOATED - 6/17/86 5 STILL OPEN buRT HY SIATuS MEys 4 RESOLUTION l ITEu FACILITY NAME LICENSEE INTERIN INSPECTOR CL0bE007 ITEd NO./ INSPECTON/ ITEM TYPE / REPORT NO.
BRIEF DESCRIPTInN DESIGNATED No. INSPECTION ASSIGNED WESPONSE 00E 400ULE 40 84AIDw000 1 KROPP 454/depaZ-05 SCHULZ OPEN ITEM 50090C STATUS A d
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ADEOUaTE CLEAHaNCE GUIDELIwES NOT IMPLEMENTED UNTIL i
JANUARY 24. 1985.
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4 SWAIDm000 1 xROPp 454/84042-08 SCwutZ OPEN ITEM 0s/01/05 92706 STATUS A LICEN.EE REVIEW OF CONTRACTOR NONCONFORMANCE REPORTS J
FOR In CFR So.55E REPORTau!LITY. _
SRAIOm000 1 WESTdtwS
! 056/64042-09 SCHULZ OPfM ITEM l 03/01/95 51063 STATUS A l
CA8tE SEPARATION CONFLICT REPONT - RESOLUTION IN RELATION i 70 FSAR COMNhTMENTh.
i SHAIDw000 1 WESTdias C56/34044-03 CAT TEAM VIOLATION SEVERITY LEVEL 4 STATUS A 85032 mROPP sont nF THE 10,500 FEET OF SENERAL ELECTRIC "WULKENE" WIRE RECE!vED AT THE uRAIDwe00 SITE HAD 8EEN INSTALLED WITHOUT e6015 *ENDEZ ;
l THE APPROPRIATE ouaLIFICATION 10 IEEE 383-1974 ISECTION VI.W.i.N. fill.
PENo!.6 VERIFICATION OF IM*LEMENTATION OF REMAINING CORRECT!vE ACTIO..-.
SWAIDWOOD 1 KAUFNAN 454/e4044-07 CAT TEAM VIOLATION SEVERITY LEVEL 4 STATUS A wELn SIZES IN STRUCTUNAL PIPE SUPP0dTS/ RESTRAINS DID NOT HavE 86012 mAUFmAN THE WELD CONFIGURATION REUJIREO my TME DESISM AS DESCRISED I4 l
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OPEN ITEM $NAIDWOOD 1 MROPP I CS4/0500T-01 SCwuLZ 1 CO/01/85 3$9414 STATUS A 85051 PELEE
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ELECTRICAL CORRECTIVE ACTI3N PWOGRAMS
- AVO AND ORAWING j CONTHOL.
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i etno FROM JJM TO CCW DATE0 8/30/85 ASSIGNS RESPONSIBILITY.
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i OuMLOP i 056/858e8-01 OuMLOP UgeE%0LVED ITE4 SRAID*000 1 703418 STATUS A 8504V O eILLIAMS l INITI AL CONDITIONS OF DIESEL SENERATORS PRIDR TO START FON TEST.
1 SRAIDW000 1 DuMLOP
- 456/85808-43 00Nt op OPEN ITEM
- Te341e STATUS A
' IDiNTIFY PREOPERATIONAL TEST TO SATISFY RE60LATORY EUIDE 1.les SECT 104 C.2.A.Ibs.
i SdAID*000 1 DuMLOP 4$4/05000-05 00NLop OPEN ITEN
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SHAIDe000 1 DuMLop l 454/05000-06 0 m!LLIAMS OPEN ITEM i Te3ePe STATUS A j FAILueE TO INDEPENDENTLY WERIFY JUMPERS DURING EF-le.
SWA!0w000 1 DuML0p 1 CS4/eSeet-GT 0 w!LLIANS UN#ESOLVED ITEM l 704418 STATUS A 1 DEMONSTRATE THAT DIESEL sEwCRATOR MILL START AND ACCEPT l LDAD AFTLR Allow!N6 Fo# FUEL DIL TO DeAIN.
l UN4E50sVE0 ITEM SWAIDw000 1 DuMLOP 456/05008-06 0 w!LLIA*S i 70316e STATUS A VALIDITY OF DIESEL GENERAT34 START DUEING PREDP TEST EF-11.
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ITEM Typt / FACILITY NAME LICENSEE INTER 1m 145pECT04 CLOSEOUT ITE:3 No./ IMS* ECTO #/
DESIGNATED No. INSPECTION ASSIGNED REPORT NO.
ME5PONSE puE NODULE 40. SRIEF DESCRIPTION UMet40LVED ITEw SRAIDwo00 1 DuMLOP C h/e5000-09 0 WILLIAMS Te316e STATUS A 4 INTERCONNECTIO% OF DIVIS134 11 AND TRAIN ts INSTRUMENTS.
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BdAIDdOOD 1 FAR$ER C54/85004-11 0 s!LLI4ms OPEN ITEM 1 Te343e STATUS A 1 VERIFICATION OF PROPER INSTALLATION OF PuesP IMPELLERS. 46016 FAR8ER I _
OPEN ITEM BNatowoop 1 EROPP C M/eSe15-43 SCMutZ 235465 STarus A FOLLOWUP CUE cATE: 48/01/85 SPECIFIC 01SPOSITION OF WAL L THICKNESS v!OL ATION - PSC NCRS.
I SC*alLZ OPEN ITEM eRAIDwo00 1 mROPP c m/ste15-e4 2350th STATub A , 3.4 FOLLOWUP OUE DATE8 39/01/85 l
%L DOCUMENTATION - No JutTIFICATION FOR ACCEiaTANCE.
1 =
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) C M/C3415-09 bC*fLZ OPEN ITEM $NAIDWOOO 1 KRuPP 1 235941 STATUS A FOLLoeUP DUE DATES 11/01/85 i CECO OC INSPECTOR REINSPECTION PRonRAM.
i i C M/05016-02 00NLOP UNRESOLVED ITEN SWAIDm000 1 OUNLOP T8344 STATUS A AF W SYSTEM INTERLOCES w!TH CST LEVEL.
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CM/85016-83 OuseLOP UNRE90LvfD ITEM SWAIDe000 1 DUNLOP T8329 STATUS A NO LINE FLOW CMECwS OR IDE1TIFICATION TAs DATA IN TEST PROCtouRE. ,
I C %/C5016-44 uuMLOP use#ESOLVE0 ITEM BMAIDs000 1 DONLOP Te344 STATUS A l CONFLICT METwEEN FSAR AND TEST PROCEDONE ON SWITCNOVER TO ESw. 45469 D WILLIAMS
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I P A6t. 6 REGI3N III TRACKING SYSTEN 06/1T/s4 j sw31p=000 - OPEN ITEwh LIST UPuATED -
6/1T/96 STILL OPEN SORT SY SIATuS NEY: A ITEN RESOLUTION 4
l I TEse No./ INSPECTON/ ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0uf j NESPO*e5E DuE MuoutE No. SRIEF DESCRIPTION DESIGN =TED No. INSPECTION ASSIGNED REPORT NO.
1 C54/eSe16-06 OuML OP OPEN ITEM SHAIDe000 1 DUNLOP Te329 STATUS A TEST PuoCEpoRE 00-12 HESOLT PACKAGE NOT APPROVED.
C%/45023-04 SCNOLZ UNRESOLVED ITEM SWAIDe000 1 uROPP
- 80/01/95 92704d STATUS A I
INSPECTION OF CATE6ORY - I SEISMIC NOLTED CONNECTIONS.
1 C54/04423-05 SC*utZ OPEN ITEM SRAIowo00 1 up0PP j 09/01/95 92706d STATUS A j ADEOUACY OF ASIN A-325 MIEN STRENGTN 80LTED e505s SCHOLZ
! CONNECTIONS - STRUCTONAL.
- OPEN PENu!NG COMPLLTION OF REINSPECTION PROGRAM i
j C56/050<6-01 puMLOP VIOLATION SEVERITY LEVEL 5 eMAIDwo00 1 DuMLOP j STATUS A SUFFICIENT TESTING AND ACCEPTANCE WERE NOT INCORPORATED IN THE Auu!LIARY Fe SYSTEN TL5T P40CEDUPE TO EN50RE THAT THE DESIGN j eASIS OF TwE NRAloe000 rsAR 15 VERIFIEU.
CM/ette26-e2 C mILLIAMS VIOLATION SEVERITY LEVEL 5 SdAIGw000 1 DUNLOP STATUS A l A. STE DID NOT WRITE A TEST DEFICIENCY. 85049 0 WILLIAN5 3 8. THE TEST OEFICIENCY DESCMIPTION FAILEO TO IDENTIFY THAT THE PROCEDUMES wERE NOT WENIFIED.
C. W LE REVIEWING TME CORRECTIVE ACTIONS FOR TME TEST i j DEFICIENCIES. IT DECAME APPANENT TNAT TME DEFINED RFSPONSIwILITES OF THE COENIZANT SNouP5 MAD NOT sEEN
] PROPERLY IMPLEMENTED.
! Che/85026-03 DuMLOP OPEN ITEM SRAIDe000 1 OuMLOP i T0304 STATUS A l SI-10 TEST eESULTS PACKAGE NOT APPeovEU.
c54/85426-04 UONLOP OPEN ITEM SRAIDwo00 1 DuMLOP ,
T0304 STATUS A SI-11 TFST RESULTS PACKAGE NOT APPwovEU.
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l FASE T HFGION III TRACKING SYSTEN i ed3Ipe000 - OVEN ITEN4 LIST UPDATED - 6/IT/86 i
STILL Opth SORT SY STATUS EEY: A j
I ITtM #ESOLUTION
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ITEo 40./ IN58tCTOR/ ITEN TYPF/ FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT URIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSISMED REPORT No.
) Ct59045E DOL #000LE MO.
84610d000 1 DUNLOP c56/05046-05 009L0# U4RESOLVEU ITEN
- EeRITE OF OEFICIENCIES.
OuMLop OPEN ITEN SMAIDWOOD 1 00NLOP I C56/03026-06 l 70386 STATUS A i AP-13 TEST RESULTS PACdA6E NOT APPROVE 0.
1 OPEN ITEM SRAIDu000 1 00NLOP
! C56/e5026-87 009 LOP 78306 STATUS A AP-14 TEST RESULT 5 PACKAGE NOT APPWOVED.
uwatSOLVED ITEN SMAIDe000 1 FARWER f C56/85827-01 FAmetR 92701 STATUS A
- VERIFICATI04 0F ECC5 50mP adILITY TO PERFORg INTENDED FUNCTION.
OPEN ITEN SMAIDWOOD 1 TONGUE I
C56/05029-81 NALLOY i 35301 STATUS A FURTNFR REVIEW OF TNE FREuJENCY OF SITL GA PERTICIPATION IN FLUSNING ACTIVITIES.
DRAIOe000 1 FAW8ER t C56/85829-82 NALLOY UNRESOLVED ITEN
, 35301 STATUS A
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REVYEW OF GA INVOLVENENT IN TNE TEST DEFICIENCY PROCESS.
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CD4/85031-01 PELWE umRE50LVE0 ITEN SWAID=000 1 PELME STATUS A '
REVIEW LICENSEE CORRECTIVE ACT10NS FOR JONCTION 801 IRC226.
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Ugeft0LVED ITEN SRAIDe000 1 mRoep C56/d5e32-41 SCNOLZ
,} 10/51/m5 92706d STATUS A
( POTENTIAL WELDING AND GOLTING DEFICIENCIES - AREA 5 ANO AREA To ELEVATION 397 FEET
- WEAN COMMECTIONS.
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I PAGt 8 REGION III THACKING SYSTEN 03/1T/86 I e4310w000 - OPEN items LIST UPDATED - 6/IT/96 STILL OPEN SORT uf SIATUS Key: A j
1 j ITEN RESOLUTION l
ITEn No./ IN5*ECTOM/ ITEN TYPE / FACILITY NAME LICENSEE INTERIN I45pECTOR CLO>EOUT l '
I RESPONSE DuE #000LE No. seIEF DESCRIPTION DESIGNATED N0. INSPECTION ASSIGNE0 REPORT NO.
k-C56/05032-43 SCwut2 OPEN ITEN Sd4IDwo00 1 mROPP GC/20/85 92T066 STATUS A LEvrL !! CERTIFICATION CApaWILITY FOR L.E. CowSTOCK GUALITY j CONTFOL SUPERVIs0RS.
C54/05033-41 mCGRESO4 OPEN ITE4 GRAIDwo00 1 na0PP STATUS A POLAR CRANE BOLTING DISCREPANCIES.
! C56/Ob830-93 SC*PLZ OPEN ITEM BNAIDw000 1 mROPP 4 12/31/95 92T0A8 STATUS A Ceco DTD NOT INCLUDE MISH *RESSU.E EmERSENCY CORE COOLING SYSTEMS IN PREDETERMINED T3eaut.
C54/C5eA1-01 E40FmAN VIOLATION SEVERITY LEVEL A ORAIOw000 1 NAUFMAN j 50090 STATUS A j PIPING CONTRACT 0e memING DESIGN N001FICATIOg mITHOUT i A-E APPROVAL.
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} CD4/C5045-02 FAe9Em OPEN ITEM SRAIDw000 1 FAkdER j STATUS A EVAL UATION OF RE00!#E*ENT FOR OeGANIZATIONS PROCESSING 50#es To HAVE P90CE00#ES udICH CONTROL THEM.
'l I 456/054A5-03 FAteER OPEN ITEM BMAIDw000 1 FAutER 4
STATUS A ASILITY TO 4u01T Spass Amo THACK CORRECT!vE ACTIDM FRom l 15buE TO CLOsuet.
i 1 c56/cteA5-oA FAReEm OPEN ITEM SHAIDw000 1 FAWSER STATUS A RFWIEW OF STARTup OEFICIENCY REPORTS FOR N0gCONF044ANCE.
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ITE4 RESOLUTION FACILITY NAME LICENSEE INTERIM INSRECTOR CLOSE00T ITE:s No./ IN5pfCTUN/ ITEM Type /
DESIGNATED No. INSPECTION ASS 16ME0 REPORT NO.
WESPONSE DOE MODULE No. BRIEF DESCRIPTION 1
- ENDEZ VIOLATION SEVENITY LEVEL 4 ed410w000 1 wESTdEuS 4%/85045-04 4 STATUS A FAILURE TO PERFORM ADEQUATE INSPECTIONS TO ASSURE THAT UNGUALIFIEu w!NES wERE REMOVED FROM NOV'S.
I -
h C56/05e49-01 OUNLOP OPEN ITEM 8w41Dw000 1 DONt.0*
70349 STATUS A i WITNESS PREOP IEST LD-10 T3 EVALUATE METN000LOGT.
J C M/05051-01 PELEE OPEN ITEM BRAIDwoOD 1 PEL4E
)' STATUS A 1
REVISION OF WARIOUS lac PROCE00RES. - -
] _
OPEN ITEM WWAIDwo00 1 KROPP 1 C%/85053-05 RRO*P i
C2/28/86 42450 STATUS A EVALUiTE METMoD OF Owf Alw146 DIESEL FINE Pusep BATTERY SANet WOLTAGE FOR DETERw!NING OPERASILITY STATUS.
a -
C M/;5053-e9 FAReER OPEN ITEp WHAIDwo00 1 FAWSER 1 42450 STATUS A DISCREPANCIES WITH SI ORAw!NGS AND PROCEDURES. 86016 FARdEW l _
CM/05054-05 00* Dest useREs0LVEu 1 TEM #RAIDw000 1 DuPO1T j'
\
' 61 Tee STATUS A sRAIDwo00 DID MOT HAVE A PROGRAM ESTABLISHED To PERFORM THE FIR $f RUN PdOTECTIVE RELAY suRVEILLAsect.
0%/05e56-06 OUPONT UseRE50LVEu ITE4 sNAIDwo00 1 OUP01T 41700 STAfub A SYSTEM OAD WILL ESTAsLISH A RELAY TOLENANCE CONTROL PROGRAM.
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l c56/Os057-01 FawRER UaeRESOLVEu ITEM SWAIOw000 1 rawbEw 70322 STATUS A ADE004CY OF TEST NETHOD F04 Rum 00T PROIECTION CRIFICES IS 00ESTIONAWLE.
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REGION III TRACn1NG SYSTL4 02/17/S) l PS6E 10 UPDATED - 6/1T/96 WR3IDe000 - OPEN ITEMS LIhT STILL OPLM 50RT BY SfATus KEY: A RESOLUTION IftM FACILITY NA*C LICENSEE INTERIM INSPECTOR CLOSE00T ITEM No./ INSpiC10N/ ITEM TYPE / REPORT NO.
BRIEF' DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED
- RESPO=SE DOE MuGULE NO.
SWAIDm000 1 FaudEk 054/05057-03 FARRER OPEN ITEM 1
STAluS &
PEWikW DRAWING REVISIONS F3R IMPACT ON COLD HYORD RESULTS.
1 -
BWAIDwo00 1 wESTnEns i C54/05060-02 IDI TEAM OPEN ITEM STATUS A '
i FOR SITUATIONS wwERE ACTUAL CAWLE LEN6THS (PULLED LENGTHS) ARL 1 DIFFERENT TMAN THOSE uSED FOR WOLTAGE UNDP CALCULATIONS. THE i NRC TFAM FOUND THAT S&L HAD 6ENERATED AN ELECTRICAL DEPARTMENT l
INSTRUCTION ESI-253, DATED e/6/05 FOR REVIEWING INE FINAL CALCULATIONS HSING TnE As au!LT CABLE LENGTHS AS NOTED ON TME CadLE PULL CARDS OF THE CowfRALTod. THE TEng FINOS TME NEWLY GENERATED ES-254 PROVIDES A REASONAsLE SOLUTION. HOWEVER, l THIS ITEM WILL BE CONSIDE4E0 OPEN PEN 0!NS TNE C0hPLETION OF IMPLEwENTATION PRIOR To FUEL LOAD. REh!ON 111 WILL CLOSE THIS 3
ITEM WHEN INSTALLATION IS COMPLETED.
8kAIDe000 1 BELANGER c56/Sete4-01 SELANGER OPEN ITEM 81018 STATUS A SECURITY PLAN AND INPLEMENTIk6 PROCEDURES.
J BRAIDWOOO 1 SEtagGER 454/e6404-02 sELA*6ER OPEN ITEM l
81020 STATUS A EVALUATION OF MANA6EMENT EFFECTIVENESS.
l SWAIDwo00 1 #ELANGER l C54/06es4-03 DELA46ER OPEN ITEM I Slett STATUS A j
SECURITY ORGANIZATION.
SRAIDwo00 1 sELANGER C54/84404-04 p(LA46ER OPEN ITEM 51034 STATUS A SECUNITY PROGRAM AUO17 SWAIDw000 1 HELANGER l C56#84004-05 WELA46ER OPEN ITEM 1 ele 3R STATUS &
$ RECounS ANU REPORTS IMPLEMENTATION.
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- Pc6E 11 NEGI3N III TRACKING SYSTEM 06/17/06 mR210w000 -
OPEN ITEMS LIST UPDATEU - 6/17/06
] STILL OPEN SURT 87 SIATUS MEY8 A ITEM RESOLUTION j ITEM No./ INSpECTOM/ ITEN TYPE / FACILITY NanE LICENSEE INTERIN INSPECTOR CLOSE0UT i WESPONSE DOE NODULE NO. BRIEF-DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT h0.
~
r 456/56004-06 mELaw6Ed OPEN ITEM 8HAl0wo00 1 #ELA48ER i 51042 STATUS A
! TESTING A40 *AINTENANCE PR3GHAM IMPLEMENTATION.
456/86504-07 DELA46EW OPEN ITEM ORAIDw000 1 DELagGER 51046 STATum a IMPLEMENTATION OF LOCKS REf5 Come! NATIONS PROGRAN.
456/e6004-08 #ELANGER OPEN ITEM BWAIDw000 1 SELagGER I a1052 STATUS A l PMfSICAL 8ARRIERS PROTECTE3 AREAS.
3 __
CS6/st004-Ow DEL 446ER OPEN ITEM SN4!Dw000 1 BELAgr.ER 81054 STATUS A
} PMYSICAL BARRIENS VITAL AREAS.
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Cb4/e6:04-10 WELaw6EN OPEN ITEM SRAIDWOOD 1 SELA46EN 81058 STATUS A
! SECURITY SYSYTEM POWER SUP8LY.
i 456/86004-11 GELA46ER OPEN ITEu SWA10w000 1 BEL 446ER 1 81062 STATUS A l LISNTING i
. C56/5c004-12 dELAmeER OPEN ITEM SWAIDwo00 1 SELANGER
.! 81064 STATUS A
! Co#PENSATORY wEASURES.
452/#6004-13 *ELANGER OPEN ITEM SRAIDw000 1 SELANGER 81066 STATUS A ASSESSMENT AIDS IMPLEMENTATION.
4 c54/#6004-14 WELA4GER OPEN ITEM SHAIDw000 1 BELANGER j e1070 STATUS A 4
ACCESS CONTROL PERSONNEL.
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- PCGE 12 REGI3N III TRACKING SYSTEN CG/IT/f6 udAIDe000 - OPEN ITEMS LIST UPDATED - 6/IT/96
) STILL OPEN BORT BY 584T05 KEY: 4 ITEM RESOLUTION ITE# NO./ INS 8 ECTO #/ ITEM TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE0UT r
j CESPONSE 00E MuDuLE No. SRIEF.OESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT NO.
i --
456/86004-15 SHAIDe000 1 BELANGoa
)' SELANGER OPEN ITEM 810T2 STATUS A
-l ACCESS CONTGOL PACKAGES.
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456/86004-16 #ELANAER OPEN ITEM 8dAIDw000 1 8ELANGER 810T4 STATUS A ACCESS CONTa0L VEHICLES.
$NAIDw00D 1 SELAgfiER 456/84004-1T BELANGER OPEN ITEM 810T8 STATUS A i DETECTION AIDS PROTECTED AREAS.
456/86444-18 #ELaw6ER OPEN ITED SRAIDw000 1 BELANGER 81080 STATUS A DETECTION AIn% VITAL AREAS.
=_
456/86064-19 8ELab6ER OPEN ITEM SRAIOwo00 1 SELANGE4 81884 STATUS A j ALARM STATIONS.
433/86004-20 SELA46ER OPEN ITEM SNAIDw000 1 BELASSER j 8108R STATUS A i Cc v"NICATIONS.
c54/86e64-21 *ELANGER OPEN ITEM SHAIDwo00 1 SELANGER
, 81501 5TATuS A PERSONNEL TA0 GENERAL REOUIREMENTS.
Il 1
456/86004-22 DELawsER OPEN ITEM SNAIDWOOO 1 SELANGER 81601 STATUS A SAFE *uANDS CONTINGENCY PL A N IMPLEMENTTION.
456/#6004-23 SELAM6EN OPEN ITEM SRAIDe000 1 BELA46ER 81810 STATUS A SAFEt*UARu% INFOR*ATION.
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01/17/86 +
- fGE 13 REG 139 III TRACKING SYSTEN OPEN ITEMS L1hi UponTED - 6/17/96 WHalde000 -
bitLL OPEN SORT uf STATUS KEY: A
~
I RESOLUTION ITEM
~
i LICENSEE INTERIM INSPECTOR CLOSE0UT INS *ECTOR/ ITEN TY*E/ FACILITY NAME REPORT NO.
2 ITEM No./ DESIGNATED NO. INSPECTION ASSIGNED CESPONSE puE N000LE NO. BRIEF DESCRIPTInN 1, KROPP UNRESOLVED ITEM BHAIOwo00 1 456/16006-01 EROPP STATUS A f ERRod IN R4010 GRAPHING OF TWO WELDS IN ESE SYSTEN.
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BdAIDw000 1 TONGdE i 456/86007-01 TON 40E OPEN ITEM
] T0314 STATUS A REVIEW OF DOCUMENT PACMAGE FOR MAIN STEA4 HANGER ACTION PLAN. .
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SNAIOwo00 1 FAR9ER 456/86007-02 FARRER OPEN ITEN 703148 STATUS A <
POTFNt! AL LEAK AGE OF SI CHECK VALVES BWAI0u000 1 0:JNLOP 456/86010-01 UUNLOP UNRESOLVED ITEM 703A1 STATUS A f DG 0* FRAU 1LITY AIR PRESSURE LIMIT NOT IDENTIFIED TO DETERMINE
l SNAlowo00 1 DUNLOP 456/86010-02 DUNLOP UNRE50LVED ITEM l
STATUS A AIR ISOLATED TO 1AF00bE AFTER MAINTENANCE.
i SWAIDs000 1 FANSEN 456/86010-03 puMLOP UNRESOLVED ITEN i' q
] STATUS A 4 INSTRuwENTS PIPE 0 WACmWARUS. .
S#A10 000 1 JAC06 SON 456/86413-01 JAComS04 OPEN ITEM 4 STATUS A i REINSPECTION OF HVAC SNOP MELDS FOR BR0 MEN SILICON BRONZE 1
i SRAIDwo00 1 FALEVITS 456/06015-01 FALEVITS VIOLATION SEVERTTY LEVEL A STATUS A I FAILURE 10 REMOVE TERMINATIONS FROM FIELD CONNECTIONS REGARDING DESIGN CHANGES.
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PACE la REG 13N !!! TdACKING SfSTEN 01/1T/83
! 00 Alps 00D - OPEN ITEMS LIST UPDATED - 6/1T/96 STILL OPLN SOWT HY SIATUS MEYi A i _
ITEM RESOLUTION i
I ITEM No./ INSPECTOR / ITEN TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLO5EOUT BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT NO.
j RESPONSE out MODULE NO.
VIOLATION SEVERTTY LEVEL 4 SMAIDWOOD 1 WESidEuS 456/3C015-02 mENDEZ i STATUS A 1,
NO RWR WAS WRI1 TEN FOR REVISION H OF DRAWINS 20E-1-4687H. '
i i
456/3C015-03 FALEWITS UNREs0LVED ITEM SMAIDWOOD 1 FALEv!TS I STATUS A l LACK OF MOUSEMEEPING CONTR3LS 4 .-
OPEN ITEN BRAIDWOOD 1 NENDEZ l 456/30016-01 FARBER STATUS A REVIEW RTO PACKAGE FOR PLIO CORRECTION.
T0420E DPEN ITEM BMAIDe000 1 TONGUE l 456/9C016-03 j STATUS A
, 00ALITY OF RTO EVALUATIONS - CECO TO INFORN RIe5 WMEN SAFETY REL. RTO PACE A6ES ARE Co#PLETE FOR REVIEW.
j _
456/3Ge17-01 DEST
- ANN OPEN ITEu 3RAIDwo00 1 RECS 80521 STATUS A
> LICENSEE IS To INSTALL 3 ado!TIONAL AIM SANPLES IN THE l FIELO BY 56 P0eER.
i RECS 456/#6017-82 DEST
- ANN OPEN ITEM SRAIDWOOD 1 jl T9502 STATUS A j COLLECTION OF SAuPLES AND GPERATION AND CALIBRATION OF ON-LINF MONITORS FOR SECONDARY CHEMISTRY CONTROL AND TESTING OF CONDENSATE POLISHERS AN3 MAREUP WATLR DEMINERALIZED SYSTENS.
l OPEN ITEN SNAIDe000 1 MuFFETT 456/81070-01 #UFF6TT i STATUS A STATUS OF TENDON SALLERY WATER SEEPAGE.
457/33003-01 bpANT OPEN ITEM WMAIDw000 2 FRAS STATUS A RA0/ CHEW STAFFING AND TRAINING LEVELS IN OUESTION TO MEET FUEL 83018 GRANT LOAD DATE APRIL 1985 l
ENCLOSURE .i - ATTAUINENT 2 ,
l Pc6t ! PEGION !!! TRACKING SYSTEN 06/IT/ES .
3 mH2ICw000 - OPEN ITEM 5 Libi UpuaTED - 6/IT/s6 STILL OPEN 50RT SY SIATuS KEY: h ITEN RESOLUTION ITEu m0./ INSwECTON/ ITEM TYpF/ FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT j CESPONSE DuE N000LE NO. 8RIEFeDESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT NO.
I -
a i 456/8300T-03 MCGREGOR UNRESOLVED ITEN 8RAIDw000 I MuFFETT l STATUS 8 l'
THE RESOLUTION OF THESE ITEuS IS CONSIDERED TO 8E UNRESOLVED (PAGE 12 0F INSP. REPORT 3 l 450/83009-02 SCMutz v!OLATION SEVERITY LEVtL 4 8HAIDw000 I KROPP i 03/14/84 350618 STATUS 8 4 FAILURE 10 FOLL0w PROCEDURt3 CONCERNING PIPING DOCUMENT 85032 SCMutz CONTROL AND FIELD CNANSE RLOUESTS. ICLOSED w!TN 86006 85040 quFFETT PER MROPPp.
- 8. FAILURE TO PERFORM DIMENSIONAL CNECES OF.PIPINO CowPONENT5 85051 PELME 85052 (MUFFETTI CLOSED - 85040 SCNOLZ C. FAILURE TO MAINTAIN A 4ECORD OF TNL USE OF CALIBRATED 86006 MHopp INSPtCTION EQUIPwENT FOR PIPE SENDS CLOSED - 85052
- D. FAILURE TO FOLLO. PROCE00RLS w!TN REGARD TO COMPONENT l SUPPORT FIELO CHANGE URDERS E. DUT OF DATE ELtCTRICAL DRAWINGS FouN0 IN DOCUNENT STATION CLOSED - PELKE - 85051 C56/83016-02 #CGREGOR UNRdSOLVE0 ITEN BMAIDw00D I TONGUE
] 2500T3 STATUS 8 1 PROTECTION OF CONTAINMENT AIR COOLERS. NONITOR$ PRE-0P
] TESTING OF ALL CONTAIN#ENT COOLERS.
i -
I C56/3301T-04 #CGREGOR UNRESOLVED ITEW 8eAIDwo0D I TOAGOE 23T051 STATUS 8 FOLLOWUP DUE DATE: 06/30/84 I
ENERGENCY DIESEL FUEL OIL FILTERS PARA F 1 ._
l i 456/G4208-03 SCHULZ UNRESOLVED ITEN 8HAIDw000 I up0PP
- 0T/05/84 55063C STATUS H 1
SO4E STuuCTUAL STEEL WELD 5 WERE NOT VISUALLY EXANINED SOME e4021 SCNOLZ WERE VI5uaLLY EXAMINED THR3UGN PAINT. AND $0*E WELDS DIO NOT APPEAR To RECIEVE THE RE0u! RED NUE.
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436/$4034-04 SCHULZ VIOLATION SEVERITY LEVEL 5 BNAIDwo0D I KROPP j 03/01/85 51053 STATUS 8 l FAILuuE TO FOLLOW PROCEDUWES WITN HEGAND TO MATERIAL CONTROL
! PRACTICES F0W MYDROGEN REC 04 DINER power AND CONTROL CASINET.
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j PCGE 2 REGION III TRACKING SYSTEM 06/1T/85 i 64210wo00 - OPEN ITtMS LIST UPUATED - 6/17/M6 i
STILL OPtN Sup* BY SIATUS MEY: u ITEM RESOLUTION ITE4 No./ INSPECTON/ ITEM TYPE / FACILITY NAME LICENSEE INTEh!M INSPECTOR CLOSEOUT NtSeUNSE 00E MODULE NO. DRIEF'0ESCRIPTION DESIGNATED NO. INSPECTION AS$1GNEO REPORT NO.
OPEN ITEM SWAIOwo00 1 KROPP CS6/GC042-01 SCHULZ I
05/01/85 92706 STATUS B I CONTHOL OF FSAR CHANSES.
I C56/30042-07 SCHOLZ UNRESOLVED ITEM 8HAI0wo00 1 KROPP l 0F/01/85 51053 STATUS 8 1 ADEQUACY OF CORRECTIVE ACTIONS FOR ELECTRICAL INSPECTION' I CORRECTION REPONYS.
BRA!0w000 1 xR0pp j 656/20042-10 SCHULZ OPEN ITEM i
02/01/85 51063 STATUS u
) PRORLFMS WITH REWORK REPnRTS - ELECTRICAL REINSTALLATIONS.
636/05007-03 SCMULZ OPEN ITEM BHAIOwo00 1 KROPP l OT/31/95 50073C STATUS B
=FCHANICAL EQUIPMENT RECOND DEFICIENCILS - REWORM.
C56/01007-04 SCMULZ OPEN ITEM 84A10wo00 1 KROPP
, C8/01/05 50073C STATUS B CONTAIN*ENT SPRAY PupP AND MOTOR ENv!RON9 ENTAL QUALIFICATIONS.
I -
I 456/0h007-05 KROPP OPEN ITEM BHAIOwo00 1 xROPP 07/01/85 251063 STATUS e LACK OF SPECIAL CONTROLS T3 ENSURE ELEC PENETRATIONS WERE INSTALLEO TO ASME III REQUIREMLNTS.
456/05019-02 RUPFETT OPEN ITEM WRAIDe000 1 JaC08504 STATub 8 I REVIEW OF FINAL WALK 00eN PROCEUURE (PIPE SUPPORTS).
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REG 134 !!! TRACKIN3 SYSTE4 06/17/en l Prut 1
- CSS 10w000 - OPEN ITEMS LIST UPDATE 0 - 6/1T/96 STILL OPLN SORT SY STATUS MEY
- H l
! RESDLUTION l ITEM FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT l ITEC No./ INSPECTOR / ITEM TYPE / DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. i l CESeoMSE DuE MODULE No. BRIEF DESCRIPTION SHAIowo0D 1 WESTutes 456/85021-01 MENOEZ VIOLATION SEVENITY LEVEL 5 STATUS B LEAD INSPECTORS DESIGNATED AS LEADS WERE NOT LEVEL II'S AS CECO / CONTRACTOR - b. M. NEWHERS TO HEmovE COVENS OF 50 ftNDONS 45 0F 11/29/85, 80 VERTICAL TO DtTERMINE PRESENCE OF WATER. CECO WILL TENDONS HAD MEEN EAA41NED AND WATER WAS F0040 14 10.
' NOW EXAMINE ALL VENTICAL TENDONS.
REQUIRED IN PROCEDURES.
1 wESTBEpG UNRESOLVED ITEM SRAIDwo0D I 456/C5021-02 NEMOEZ 510558 STATUS 9 I
INDIVIDUAL QUALIFIED AS A LEVEL II OC INSPECTOR WITH l NO PHIOR WELDING EAPERIENCE.
SRAIDwo0D 1 WEST 8EoS I 456/C5021-03 *ENDEZ UNRE50tVED ITEM
- 510558 STATUS e l ACCEPTANCE OF GC INSPECTIow 0F 1200 WELOS IN ONE DAY. _ . _
SHAIDw000 1 WESTsERG C56/C5021-04 mENDEZ VIOLATION SEVERITY LEVEL 5
- STATUS 3 FAILURE TO Document REPA1H OF NACEwAY HANGER WELDS. -
I SNAIOw000 1 TROPP 456/05032-02 SCHULZ VIOLATION SEVERITY LEVEL 5 j 0*/20/85 52053 STATUS 8 i FORwED TRAPS IN FLEXI8LE MOSES - INSTRUMENT ATION.
SRA!0w000 1 MROPP 456/e5018-01 SCHUL 2 UNRESOLVED ITEM i 12/01/e5 52053 STATUS e i SAFETY-RELATED PRES $uRE SWITCHES WERE PURCHASED AS NON-SAFETY-RELATEu. ,
M20pp SC"dLZ UNRESOLVED ITEM WHAIDw000 1 456/65038-04 12/01/R5 51063 STATUS e INCukRECT HnUTING OF CA8LE.
4 4
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REG 13N !!! TRACKINS SYSTEM 05/17/OS .
Pa8E 4 i WR210w000 - OPEN ITEMS LIST UPDATED - 6/1T/96 1 STILL OPEN SORT MY STATUS KEY: 3 _
RESOLUTION i ITE4 LICENSEE INTERIN INSPECTOR CLOSE0UT IMS8ECTON/ ITEN TYPE / FACILITY NAME REPORT NO.
ITEM No./ UESIGNATED NO. INSPECTION ASSIGNED i NESPONSE OUE MODULE No. BRIEF DESCRIPTION j _
MROPP UNRECOLVED ITEM SRAIDuo00 1 d
656/C5038-05 SCHULZ 12/01/95 51053 STATUS 8 ELECTp! CAL CONTRACTOR UNABLE TO PRODUCL GC WELDING INSPECTION RFCOR3S FOR STWJCTUNAL CABLL TRAY SUPPORTS. ,
8RAIDw000 1 KROPP I 456/CbO30-06 $CWULZ OPEN ITEM
. 12/01/05 51053 STATUS 8 FAILUpE To TURN IN INSTALLATION REPORTS mHICH INITIATES
] OC INSPECTION.
t' TONGUE VIOLATION SEVERITY LEVEL 4 SRAIOwo00 1
! c56/65845-01 TONGOE l
STATUS B i LACK OF EFFECTIVE OVERALL CORRtCTION TO PROTECT SAFETY RELATED EQUIPMENT THROUGH AESPONSE TO NRC v!OLATION.
f 5
BRAIDWOOD I FALEVITS I C56/85048-01 FALEVITS VIOLATION SEVERITY LEVEL A STATUS e
] IMPROPER 70 Roue SWITCH SETTIwe5.
j I
SRAIDw000 1 FALEVITS 456/85048-05 FALEWITS VIOLATION SEVERITY LEVEL 4 j
< STATUS a FAILURE TO ASSURE THAT ALL WUTT SPLICES uRE IDENTIFIED.
GRAIDwo00 1 KROPP 456/85053-03 mm0** OPEN ITEM i 02/28/86 T1301 STATUS e
! LACK OF SURVEILLANCE REQUI4ENENTS FOR DIESEU AFW PUNP WATTERIES.
1 BRAIDw000 1 KROPP 1 456/85053-04 AROPP OPEN ITEM 02/28/86 42440 STATUS B 86016 KWOPP 4
EVALUATE NEED TO ADORES $1NS SWITCH IN APPROPRIATE STATION y PROC 00RE
S. PROCEDURE
w!LL DE WHITTEN THAT WILL ADDRESS i STEPS FOR LOCALLY STARTING O!ESEL AFw PUNP.
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PEGt 5 REGION III TRACKING SYSTEM 06/IT/86 WR310u003 - OPEN ITEMS LIST UPDATLD -
6/IT/86 STILL OPEN SURT BY SIATUS MEY 8 ITEM RESOLUTION ITE9 No./ INS *ECTOR/ ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT RESPONSE DUE N000LE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT NO.
C56/05;54-01 FALEv!TS UNREc0LVED ITEM BRAIDwo0D I FALEv!TS STATUS 8 DISCREPANCIES IN ELECTRICAL DESIGN SET POINTS.
056/05060-01 IDI TEAM OPEN ITEM SNAIDwo0D I WESTHEp3 STATUS 8 FOR THE CASE wHERE CONOUITS OF DIFFERENT CLASSES ARE IN CONTACT WITH EACH OTHENe 54L GLNERATED A PROJECT INSTRUCTION (pit. PI-8H-53, REV. le PH3WIDING bul0ANCE To PERFORM wALnDowNS FOR A RAN00m SAMPLE OF CON 3UIT SYSTEMS TD IDENTIFY SUCH SITUATIONS. THE PI ALSO PROVIDES GUIDANCE TO PERFORM ANALYSES TO DiTERMINE IF THE SAFETY-RELATED CABLES ARE DEGRADED BY ANY FAULT IN THE NONSAFETY-RELATED CABLES. THE TEAM AGREES WITH THE NETHODOLOGY PROVIDED 14 THL PI. HIII WILL CLOSE THIS ITEM ON COMPLETION OF THE WALKOOwN AND RESOLUTION OF ANY DFFICIENCIES DETECTED DURING THE wALKDowN.
C56/05060-03 IDI TEAM OPEN ITEM 8HAIDh000 I WEST 8 ERG STATUS B THE ORIGINAL CALCULATION USED IHE ASSUMED v4LUE OF Nor0R EFFTCIENCY 45 95s INSTEAD OF THE ACTUAL VALVE OF 945 SHowN IN VENDOR SHPPLIED DATA. SLL INDICATED TMAT THE CALCULATION w!LL HE REVISED USING ACTUAL DATA FRON THE WEND 04 CATALOG DURING THE FINAL CALCULATI3N CHECK. REGION III WILL VERIFY THE COPRECTIVE ACTION THAT MAS SEEN TAKEN AND CLOSE THIS ITEM AT THE COMPLETION OF THE FINAL CALCULATION CHECK.
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ENCLOSURE 1 - ATTACHMEn!T 9 .
REGI3N !!! IRiCKING SYSTEM 08/17/83 ,
PACE 1 i C4410w000 - OPEN ITEMS LIST UPDATE 0 - 6/1T/86 l STILL OPEN SORT bY STATUS MEYI C 1
I ITEM RESOLUTION S .
1 ITEg No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIH INSPECTOR CLOSE0UT DESIGNATED NO. INSPECTION ASSIGNED REPURT NO.
KESPomSE DOE MODULE No. 841EF DESCRIPTION VIOLATION SEVERITY LEVEL 4 BRAIDwo0D 1 JAC08SnN 456/83007-02 NC64EGOR j 5007%C STATUS C 8503s Schutz 1 04 PH06#4M FAILE0 TO IDENTIFY DISCREPANCIES BETwEEN INSTALLED j EQUIP.ENT AND CnwPLETED OA INSPECTION FORus.
THdEAD ENGAGEMENT AND TORuJE AME 8EIN6'ERANINE06 REWORK IS
- SEING COMPLLTED AS REQUIRED.
VIOLATION SEVERITY LEVEL 4 SRAIDw000 1 JAC00 SON
) 456/83009-01 SCHOLZ 08/I4/84 3bo6Id STATUS C 85032 SCHULZ MEASURES HAVE NOT WEEN ESTAeLISHED TO CONTROL DRAWING CHANGES DURINn INSTALLATION OF PIPING COMPONENTS OPEN PENGING LICENSEE REVIEW OF ECN 22522 l]
1 -
VIOLATION SEVERITY LEVEL 5 GNAIDh000 1 JAC0dSON J 456/83009-07 SCMULZ
] 02/14/84 35061d STATUS C 8503s SCHUL 2 i A. FAILURE TO CORRECT RECEIPT INSPECTION NONCONFORMING CONDITION (MUFFETTI 85059 JAC0850N l
(JACOWSONI. CLOSED WITH 83059 PEN JAC0850N.
DOCUMENT SEARC*ES STILL HEING PERFORMEU (340 ITENSI.
1 SRAIDwo00 1 wedD 454/04005-02 mC64EG04 UNRESOLVED ITEM STATUS C IMPROPER INTERPRETATION OF RADIOGRAPMS.
pCGRE80R SRAIDw000 1 waw0 456/84005-05 VIOLATION SCVERITY LEVEL 4 I STATUS C FAILURE TO WRITE NONCONFORwANCE REPORT FOR WELDS.
I SRAIDw000 1 WAND
! 456/84005-06 MCSREG0d VIOLATION SEVERTTY LEVEL 4 f j STATUS C y INCOMPLETE FUSION. DROP THROUGH AND REJECTABLE wELOS.
i VIOLATION SEVERITY LEVEL 4 8RAIDw000 1 wAwD 3 456/we005-08 MCGREGOR
- STATUS C j IMPROPER PROCESSING AND STORA6E OF RADIOGRAPHS. 85050 0 JONES I
i l
t 04/IT/86
- # AGE 2 EEGION !!! TRcCKINS Sf5TE4 OPEN ITEMS Libi UpnaTED - 6/1T/86 l 8d410:000 =
i STILL PEN SURT WY SfATUS KEY: C 1
1 RESOLUTION
! ITEN FACILITY NAME LICENSEE INTERIN INSPECTOR CL0bEOUT ITEn No./ IN5*ECTOR/ ITEM TYPE / REPORT NO.
3 BRIEF'OESCRIPTinN DESIGNATED NO. INSPECTION ASSIGNED l NESPONSE DUE MODULE No.
i SNAIDwo0D 1 WESTWEuS a 456/G4006-0T MCSRE90R DEv!ATION 92706C STATUS C LICENSEE FAILED TO PROVIDL ADEuuATE DESIGN FOR SAFETY RELATED POWER SYSTEMS q _-
8RAIDw000 I JACOW504 5 4s6/00000-04 SCHilLZ OPEN ITEN j 87/05/84 55063C STATUS C ALL STRUCTUAL STEEL JOINTb IN THE CONTAINMENT 5 WERE CONSIDERED I PRE-00ALIFIED JOINTS BRAIDw000 1 JAC0WSON 456/84006-0T SCHOLZ UNRESOLVED ITEM
- 01/01/85 92701s STATUS C $4031 SCHUL 7 4 ACCURACY OF DOCUMENTATION aNO CORRECT WELO DETAILS FOR CASLE j TRAY SUPPORT WELDING PRIOR TO TRAVELER PACKAGE REvl51DN I HAY-1984 FOR EM6R. SELECTION OF WELD DLTAILS AND SINCE
! DECFNsFR-1983 CRAFT SELECTION OF ADEGUATE. WELOING DETAIL - ELECTRICAL -
- ADEGUACY OF SAMPLE FOR PAST WONK.
3 BNAIOw000 1 JAC08504 456/84009-01 SCMULZ VIOLATTON SEVERITY LEVEL 4
- 04/31/s4 92706d STATUS C FAILURE TO ESTABLISH CLEARANCE CRITERIA AND ESTASLISH NEASURES TO IDENTIFY NONCONFORMING C040!TIONS w1TM REGARD To CLEARANCES. ~
I SRAIDe000 1 JAC0850N 4b4/84942-04 SCMOLZ UNRE90LvFD ITEM l 45/01/85 58490C STATUS C 85032 SCHULZ 1 LACK OF DOCUMENTATION FOR ADDITIONAL WELOS NOT REQUIRED ,
BY DRAWINGS-PIPE SUPPORTS.
SRAIGw000 1 JACod5ON i 456/C4042-06 SCHULZ UNRE50LVE0 ITEM l 0$/01/95 51053 STATUS C 85032 SCMJLZ LACK OF DOCupENTATION FOR ADDITIONAL wELOS NOT REQUIRED l
4 BY DRAWINGS-ELECTRICAL.
l 1
i s a 1
4 j == up w i__________ _. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ ----- - - - - _ _ - - _ _ ___
REG 13N !!! TRACKING SYSTE4 05/1T/83
, PreE 3 SWAIDw000 - OPEN ITEmb LIST UPDATED -
6/1T/96 I STILL OPEN SORT SY STATUS MEY: C RESOLUTION ITEN 4 -
FACILITY NAME LICENSEE INTERIN INSPECTOR CL0bEDUT i ITEn No./ INSPECTOM/ ITEN TYPE / REPORT NO.
LRIEF DESCRIPTION DESISNATED NO. INSPECTION ASSIGNED RESPon5E OUE N000LE NO.
BRAIDwo0D 1 JAC0bSON
! 456/CA044-01 CAT TEAN VIOLATION SEVERITY LEVEL 4 1 STATUS C A NUMBER OF VENDOR PROCURED TANK 5 AND HEAT EXCHANSERS HAD l BEEN a CEPTED AND INSTALLE3 WITH WELDS NOT IN ACCORDANCE WITH REGUIREMENTS OF TME VENDON DRAWINGS (SECTION IV.B.10 88.
l BHARDWOOD 1 w&wD
, 45G/C4044-02 CAT TEAN VIOLATION SEVERITY LEVEL 4 j
STATUS C A NUNDER OF VENDOR SUPPLIED R4010GHAPH5 DID NOT HAVE THE l NELO ANC FILN QUALITY MEQUIRED SY THE VENDOR SPECIFICATIONS l
ISECTION IV.S.10.Bl.
i SRAIDwo0D 1 JACOBSON 453/54n44-08 CAT TEAN VIOLATION SEVERITY LEVEL 4 i STATUS C 1 NCR 39e ISSUED I4 APRIL 1979e IDENTIFIED WELO DEFICIENCIES IN
! ELECTRICAL STRUTS AND MANGERS. THE SUPPORTING DOCUNENTATION ATTArHED TO THE NCR IDENTIFIED THAT 905 0F THE wELOS WERE UNACCFPTAsLE. TME CORRECTIVE ACTION BLOCK ON THE NCR WAS NARREn "N/A" AND CONTAINED A STATEwCNT IDENTIFYING THE WELDS AS ACCEPTABLE. 1NERE WAS NO DOCUMENTATIDN SUPPORTING THIS CORRECTIVE ACTION STATEpENT ON THE NCR'tSECTION VIII.Se1.w).
i
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a BRAIDwo0D 1 JAC0050N l 45L/C*e44-09 CAT TEAM VIOLATION SEVERITY LEVEL 4
! STATUS C
- NCR 293. IS5uED IN MAY 1981 IDENTIFIED WELO DEFICIENCIES 04 T HE '
j NACK To 8ACK a-LINE STRUT AND SPACED BACK TO BACE STRUT.
i CORRECT!vE ACTInN WAS TO REWORM THE DEFICIENT WELDS ON THE SACK l TO SACK STRUT AND RETURN T4E SPACEc SACK TO # ACE STRUT TO THE
- VFNOOR. INSPECTION OF INSTALLED SPACE 0 SACK TO GALK STRuf I IDENTIFIED NumEpouS WELO DEFICIENCIES.' WASED ON THE WELD DEFTCIENCIES NOTED IN THE INSTALLED STRufe THE CONRECTIVE ACTION FOR THIS NCR w&S INEFFECTIVE (SECTION VIII.w.1.Bl . i i SNAIDe000 1 JACONSON
! C56/85ee6-02 SARONER -
VIOLATION SEVERITY LEVEL 4 J
STATUS C t FAILURE TO ASSURE THAT GC INSPECTORS wMO DETERm1NE THE ACCEPTABILITY OF INSPECTED ACTIVITIES ARE CERTIFIED TO 1} THE REQUIRED LEVEL.
4 1
1
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83/17/85 PAGE A REGION III TRACKING SYSTEM OPEN ITEMS LIST UPDATED - 6/17/86 C0010%000 -
STILL OPEN SORT SY STATUS KtV8 C RESOLUTION ITEM LICENSEE INTERIM INSPECTOR CLOSE00T INSPECTOR / ITEM TYPL/ FACILITY NAME NEPORT NO.
ITEM No./ DESIGNATED No. INSPECTION ASSIGNE0 EESPONSE DUE MODULE 40. BRIEF DESCRIPTION BHAIDwo00 1 JACOsS04 452/85019-01 MOFFETT OPEN ITEM STATUS C THRFADS IN SHEAR NF-4725. .
HMAIDw000 1 JAC0dSnN (51/850 3-02 SCHOLZ UNRESOLVED ITEM 08/05/85 92706d STATUS C TORCH CUTTING PRACTICES OF STRUCTUaL INSTALLER 8 LOOSE HOLTING ON CONNECTION A19631 TO ENHED. _
BHAIDh000 1 FALEv!TS 431/C5028-01 FALEVITS UNRESOLVED ITEM STATUS C LACK OF SEGREGATION OF CONTROL POWER CA8LE WITN INSTRUMENT CAeLES.
8HAIDwo00 1 FALEv!TS 451/C5028-02 FALEv!TS OPEN ITEM 574705 C ADE0uacY OF THWEE TERMINAL LUGS ON ONE TERMINATION. __
8kAIDwo00 1 FALEv!Ts MENnEr UNgEc0LVFD ITEM 053/c3048-03 SIATuS C L A Let nF ADEQUATE ENGINEERING Review CONCERNING A PRELIu! NARY IMPLEuENTATION To CORWtCT a VOLTAGE DRUP CONDITION. .
SHalowoou 1 FALEv!TS 4S3/E5028-U4 FALEv!TS OPEN ITEN STATUS C Okawl4G UISCRLPANCIES IN SLL SCHE 4= TIC 5. __
BHAID=000 I FALEVITS 45%/dSn16-01 FALEv!!s OPEN ITt=
. 5106A1 STATUS C CasLL ASstuNMENTs mEHL CONTRART TO FSAM DESIGNATIONS. .
BMAIDWOOD 1 FALEVITb 451/15036-u4 FALEv!TS VIOLATION SEVERITY LEVEL A 5106Ad STATub C FAILURF TO Prow!DE ADEQUATO CLEANLINESS INSIDE ELECTRICAL JUNCTION HOKES.
PCGs 5 REGION 111 TRACKING SYSTEM bt/IT/83 E4AIUWOOD - OPEN ITEMS LIST upoaTED - 6/IT/86 STILL OPEN SORT HV STATUS KErs C ITEN RLSOLUTION
=_
ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTENIM INSPECTOR CLosEDUT NESPONSE DUE MODULE NO. BRIEF DESCHIPTION UESIGNATED No. INSPECIIDM ASSIGNED REPORT No.
453/8h053-06 RAMSEY OPEN ITEM SdAID=000 I ULIE 64703 STATUS C FIRE SEAL INSTALLATION 8 4 CONTHOL OF MIRED PORT!3NS.
H. FIRE SEnt DIMENSIONS.
C. CasLE DENSITY IN FIRE SEALS.
456/85053-07 RANSEY OPEN ITEM SNA!0wo0D I ultE 64703 STATUS C FAILURE TO INSTALL NEW HOSE STATION AND HOSE RLEL.
451/d5053-08 HAMSEY DPEN ITEM SNAIDW000 I ULIE 64703 STATUS C CONTROL VALVES INSIDE CONTAINNENT IN FIRE HOSE STATION STAN0 PIPE SYSTEM NOT UL APPROVED.
456/85056-02 DUPONT/ENG UNRESOLVED ITEN SHAIDw000 I OUPD97 41400 STATUS C DOCUMENT ATION OF OAD TRAINING DOES NOT CONT AIN SUPPORTIVE EVIDENCE OF THE SUuJECT MATTER IN DETAIL TO DETERMINE THE ADEGUA Y OF TRAINING.
451/85056-03 FALEVITS/ENG UNRESOLVED ITEM BRAIOwo00 I DUPOST 61700 STATUS C THE INSPECTOR WAS UNABLE TO DETERNINE THE NIERACHY OF PROC 5 DURE ULTILIZED ON 0A0 451/85056-04 DUPONT UNRESOLVED ITEM BRAIDWOOD I DUPONT STATUS C VARIOUS APPLICABLE STATION ADMINISTRATIVE PROCEDURES WERE NOT AVAILAsLE TO PDAD WECAUSE P0AD WAS NOT ON A CONTROLLED DISTRIRUTION.
i I
i i
REGI3N III TRACKING SYSTEN 06/IT/86 PACE 6 dwAIUWOOD - OPEN ITEMS LIST UPi>ATED -
6/17/86 STILL OPEN SORT 8Y STATUS KEY C RESOLUTION IT6M FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE007 TEd do./ INSPECTON/ ITEM TYPE / REPudT NO.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED RESPONSE DUE MODULE NO.
OPEN ITEM SRAIDe000 I FALEVITS 456/85056-07 FALEVITS 63700 STATUS C CERTAIN CONSIRUCTION TESTING ACTIVITIES WERE PERFORMED WITH GENERAL USAGE TIME. DETERd!NE ACCEPTAWILITY OF DATA TAKEN WITH NONE CERTIFIED EQUIPMENT.
OPEN ITEM BRAIDwo0D I TONGUE 456/05057-02 TON 10E STATUS C LACK OF COORDINATION HETwEEN MAINTENANCE DEPARTMENT AND TECHNICAL STAFF DURING INITIAL TESTING OF CODE SAFETT VALVES.
BRAIDwo0D I FRPS 456/86002-04 0944T OPEN ITEM STATUS C CALIBRATION AND TESTING OF ARM /PRM NEEUS TO BE COMPLETED.
OPEN ITEM BRAIDwo0D I FRvS 456/s6002-06 OILL STATUS C COMPLrTE COMPLIANCE AND ACTION PLAN REPORTS FOR NUREG-0737 ITEM 2 9.3 AND 2.F.IIATTACHMENTS I, 2, AND 31.
~
BdAIDWOOD I FRPS 456/06002-07 GILL OPEN ITEM STATUS C COMPLETE INSTALLATIONe PROCEDUdFSe AND TRAINING ON USE OF PASS PER NUREG-0737 ITEM 2 8 3 OPEN ITEM 8dAIDwo0D I FRPS 456/86002-08 GILL STATUS C COMPLETE INSTALLATIONe PROCEDURES AND TRAINING 04 USE OF I POST-A CIDENT NG EFFLUENT MONITORS PER'NUREG-0737 ITEM 2.F.I.I.
BRAIDwo0D I FRPS i
456/db002-09 G!LL OPFN ITEM COMPLETE INSTALLATIONo PROCEDUNES AND TRAINING ON USE OF POST = ACCIDENT LFFLUENT SAMoLING SYSTEM'PER NUREG-0737 ITEM 2.F.I.2.
~
PAGE 7 REG 13N III TRACKING SYSTEN n6/17/36 WRAIUWOOD - OPEN ITEMS LIST UPnATED -
6/17/86 STILL OPEN SORT HY STATUS KEY 8 C ITEM RESOLUTION ITEM Nn./ INSPECT 0H/ ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CL0sEOUT RESPONSE DUE MODULE NO. HRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT NO.
OPEN ITEM BRAIDWOOO 1 FRPS 456/86002-10 GILL STATUS C COMPLETE INSIALLAT10N. CALIBRATIO
N. PROCEDURE
Se AND TRAINING ON USE OF CONTAINMENT HIGH. RANGE RAD MONITORS PER NUREI.-0T37 2.F.1.
456/86002-11 GILL OPEN ITEM BRAIDWOOD 1 FRvS STATUS C COMPLETE THE ANSI /ASwE NS10 ACCEPTANCE TEST PROGRAM.
GILL OPEN ITEM BRAIDWOOD 1 FRPS 456/86002-14 STATUS C CORRECT THE OFFGAS FILTER HOUSING DRAIN SYSTEM INSTALLATION AND ASCERTAIN wMY THE AS-80!LT RYRON SYSTEM WAS NOT REPLICATED.
456/86002-15 GILL OPEN ITEM SRAIDwo0D 1 FRPS STATUS C COMPLETE REVIEW 0F PROCEDURES TO ENSURE PROPER ADMINISTRATIVE CONTROL OF FILTER HOUSING DRAIN LINE ISOLATION VALVES AND TO REVISE PROCEDURES, AS APPR3PRIATE.
456/86002-16 GILL OPEN ITEM BRAIDWOOD 1 FRes l
DEMONSTRATE FILTER HOUSING ORAIN LINE ISOLTION WALVE AIR LEAK-TIGHTNESS AS PART OF THE PREOP TEST PR3 GRAM.
456/86002-17 GILL OPEN ITEM BRAIDu00D 1 FRPS STATUS C VERIFY AIR LEAK-TIGHTNESS OF FILTER HOUSING DRAIN LINE WATER CHECK VALVES.
456/86002-18 GILL OPEN ITEM BRAIDwo0D 1 rRPS STATUS C EVALUATE MEANS FOR PREVENTING FIRE PROTECTION SYSTEM LEAKAGE FROM DAMAGING AIP CLEANING SYSTEM FILTLRS.
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1 ENCLOSURE 1 MTACWfENT 4 , ,
REGIDN III TRACKING SYSTEN 01/IT/c6
- 6/17/86 STILL OPEN SURT SY SIATUS MtY 0 RESOLUTION IttM _
FACILITY NAME LICENSEE INTENIM INSPECTOR CLOSE0UT ITEN No./ INSPECTOR / ITFM TYpr/ REPORT NO.
) DESIGNATED No. INSPECTION ASSIGNED j CESPONSE DUE MODULE No. HRIEFi DESCRIPT I(IN .
~
RRAIDuo00 1 wCCS 455/310xx=01 private CITIZENOPEN ITEM STATUS D 84003 OESTMANN NRC TO COLLECT WATER SAMPLES FROM HRAluw00D CITY WELLS AND OLSIMENN WELLS FROM THELN4 LORHIN F4RM IN WILMINGTON ILL AFTER BRAIDwooD -a 86017 STATION IS IN OPLRATION FOR GROSS ALPHAe GROSS BETA AND G8' ANALYSIS AND TRITIUN. __
WESTsE t; UNREs0LVE0 ITEM WMAIOwo0D 1 451/82003-05 LOVE 510638 STATUS D 85016 LOVE 4 INCH PIPE CC27 WITHIN A NALF INCH OF CA8LE TRAY 1884U-CIE .
SMAIDw000 1 wESTHEwG 451/84004-u2 NENDEZ OPEN ITEM 1
520548 STATUS D 84C23 4ENDEZ SCHEDULES AND CattuRATION DUE UATES HAVE NOT SEEN ESTABLISHED FOR BATTERY CHARGER AND DC JISTRIRUTION PANEL GAUGES.
BMAID=000 1 xRuPP 451/34009-08 SCHuLZ OPEN ITEM 12/01/84 37055d STATUS 0 TIMFLY WRITTEN CONCURPENCE OF VERBALLY APPR3VED FIELD CHANGE REQUESTS.
BRAIDwo0D 1 KROPP 451/84013-03 SCHULZ OPEN ITEM 09/01/84 $0073d STATUS D HUMIDITY CONTROLS FOR EQUIPMENT-VAPOR INH!d! TORS.
SMAIDwo0D 1 WESTsENG 451/84023-05 LOVE UNRESOLVED ITEM 52055d STATUS D REVIEW INSTRUMFNT SENSING LINE REINSPECTION EFFORTS (PGCO).
SRAIDwo0D 1 FRPS 451/G40e4-02 GRANT OPEN ITEM 25559 STATUS D GILL INSTRUMENT RACK ORAIN SYSTEM POTENTIAL CONTAMINATION PROBLENS. 86002 8HAIDe03D 1 J4C08 SON
, 451/84036-02 JACOWSON OPEN ITEM l 55065d STATUS D NO FWIUtNCE OF REQdlRED PRENCAT FOR WELDING. NCRsT47.
1
l
' 06/1T/81 PAGt 2 REGION III TRACKING SYSTEM (NA10u000 - OPEN ITEMS LIST UPuaTED - 6/1T/96 STILL OPEN SURT BY STATUS MEY: U ITEM RESOLUTION l . _ - -
ITEM TYPt/ FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE0UT
, ITEM NO./ INSPECTOR /
DESIGNATED No. INSPECTION ASSIGNE0 REPORT NO.
RESP 3NSE DUE MODULE No. BRIFF OESCR!pTION t
1 UNRLEOLVLo ITEM SkAIDw000 1 70*GUE 456/85004-01 MCGREG0k STATUS D GREASE LEAKING FROM TME JUNCTION mETWEEN THE BEARING PLATE B5033 MCG4EGOR AND THE GREASE CAN ON NUMEROUS TEN 00NSe TENDON 92 IS MISSING 85053 TONGor THE NECESSARY UOLTING, WATER DRIPPING FRD4 TENDON 241. 8505T TONhuE CECD/ CONTRACTOR - 6. K. NEwHERG TO REMOVE COVERS OF 50 TENDONS TO DETERMINE PRESENCE OF WATER. AS OF 11/29/85, 80 VERTICAL TENDONS HAD REEN EXAMINEu AND WATEN WAS FOUND IN 10 CECO w!LL l
j NOW Ex4MINE ALL VERTICAL TENDONS.
I -
VIOLATION SEVERTTY LEVEL $ SMAIDw000 1 SCHAAKER 456/&S009-01 SCHAPKEN STATUS D A. A WELDER QUALIFICATION REC 0do wAS SIGNED A40 DATED FR:0R TO TESTING OF THE WELDE4*S COUPON.
H. THE WELDER QUAL;FICATIONS RtCORUS EAHIBITED NUMEROUS
! CLERICAL ERRORS AND OMISSIONS.
4 SRAIDwo00 1 wpopp 453/85015-05 SCHULZ OPEN ITEM REPORTS THAT HAVE NOT DOCUMENTED CALluMATED TOOL 04 NEASURING DEVISE IN INSTALLATION OR INSPtCTION OPERATION.
J FARRER UNRESOLVED ITEN WRAIDw00D 1 FARBER 451/850/T-0J 92701 STATUS D REPodTABILITY OF O!ESEL GENERTOR PRORLEMS. .
SWAIDm000 1 Eph 454/85037-01 LPS OPEN ITFM m2301 STATUS 0 Followup DUE DATE: 11/30/86 NEITHER CONTROL ROOM NOR TSC STAFF SIMULATED A CALL TO THE NRC OPERATIONS CENTER AS A RESULT OF TME ALERT DECLARATION.
i --
OPEN ITEM BMAIDwo0D 1 EDS 451/85037-02 EP5 FOLLOWUP DUE DATEt 11/30/86 82301 STATUS D FORECAST CHANGEb IN METEOR 3 LOGICAL C040!TIONS WERE NOT j ADLQUATELY INCORPORATED INTO THE OFFSITE PROTECTIVE ACTION i DECISIONMAKING PROCESS.
I
NEGION III TRACKING SYSTEN 06/17/61 PACL 3 KRAID:0000 - OPEN ITEMS LIST UPDATED - 6/17/96 STILL OPEN SORT Hy STATUS KEY 0 RESOLUTION ITtM FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT INSPtiCTOR/ ITEM TYPE /
) ITEM NO./
RESPONSE uuE MouuLE No. BRIEF DESCHipiloN DESIGNATED NO. INSPECTION ASSIGNED REP 0HT NO.
BRAIDw000 1 wESTdEwG 451/15048-02 MENDEZ UNREc0LVEU ITEM STATUS D TESTARILITY nF MOLDED CASE HREaKERS.
BHAIDwo0D 1 mESirsEseG OPEN ITEM 451/85054-02 NENDEZ STATUS D LACK OF BCAP ENGINEERING INITImTION O' FCR CHANGES FOR DRAWING CHANGES.
BNAIDwo0D 1 vANDEL 45t/85055-01 N WALKER UNRESOLVED ITEM 353010 STATUS D TRACKING OF DEFICIENCIES NOTED IN POST PRE-CP TEST REVIEW.
OPEN ITEM BMAIDwo00 1 v4NDEL 45L/C5055-02 H WALKER 35301s STATUS D PROC +0URE FOR CONTROLLING OEFICIENCY REPORTS NOT ADEQUATE.
SdAIDw000 1 VANDEL 451/85055-03 H WALMER UNRESOLVED ITEM 353010 STATUS D DEFTCIENCIES NOT ALWAYS DOCUMENTED ON NONCONFORNANCE REPORTS.
VIOLATION SEVERITY LEVEL 5 84AIDWOOD 1 FALEv!TS 431/85056-01 FALEVITS T0302 STATUS D PGAD WAS NOT USING THE APPROVED PROCEDURE.FOR EVALUATING OUT OF TOLERANCE INSTRUMENTS.
OPFN ITEM SMAIDWOOD 1 JAC0dSON 45&/E5059-01 JACodSON 3bo6Im STATUS o CFC0 NCR 588 ONENowN WELDEa5 FOR HVAC.
BRAIDw000 1 FRps 451/s1002-01 GRANT OPEN ITEM STATUS D 4
TLD CALI8 RATION FACILITY NEED TO HE BUILT.
i
PcGL 4 REGI3N III TRACKING SYSTEM 06/IT/66 EWt10:000 - OPEN ITEM 5 LIST UPnATED - 6/17/96 STILL PEN SORT BY STATUS KEVI O ITEM RESOLUTION ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT HES30NSE DUE MODULE No. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No.
OPEN ITEM 8HAIDw000 1 FRie S 456/81002-02 GRANT STATUS D RwP AND 00SIMETRY AREA NEE 0 TO BE DESIGNATED.
OPEN ITEM 8HAIDwo0D 1 FRMS C51/81002-03 GRANT STATUS D RESPIRATOR ISSJE, CLEANING AND STORAOE AREA NEEDS TO BE bu1LT.
BdAIDwo0D 1 FRpS C56/d0002-05 GRANT OPEN ITEM STATUS D BRAIDwo0D Hp SPACE DEFICIENCIES.
OPEN ITEM BRAIDm000 1 FRPS CS6/01002-12 GILL STATUS 0 A. LAB TEST SPINSTER CARB01 AD50RBER AND REPLACE 1F IT FAILS.
- 8. COMPLETE COMPLIANCE AND ACTION PLAN REPORIS FOR ANSI NS10 A.'CEPTANCE TEST PROGRAM AND OTHER HvaC POIENTIAL PROBLEM AREAS.
CS6/81002-13 GILL UNRESOLVED ITEM BNAIDwo0D 1 FRv5 STATUS D EVALUATE FSAR COMMITMENTS ON USE OF SILICONE SEALANTS ON HVAC SYSTEMS AND RESOLVE TME ISSUE u!TH NRR.
C50/0C016-02 TONnUE OPEN ITEM BHAIDw0OD 1 TONGUE STATUS O QUESIIONAULE REVIEWS OF TEMPORARY PROCLDURES AND TEMPORANY PROCEDURL CHANGES FOR 10 CFR'50.59 CRITERIA.
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' ENCLosueE 1 - ATTMMMENT 5 PSEL 1 REGIDM III TRACKING SYSTEM OS/18/83 E94102000 - 50.55tEl L PART 21 FILE U70ATED -
6/17/96
- STILL OPEN SDRT DY STATUS KEY: A ITEM RESOLUTION I T E.4 NO./ INSPECTOR / ITEN TYPF / FACILITY NA4E LICENSEE INTERIM INSPECTOR CLOSEOUT RFSPONSC DOE MODULE NO. HRIEF DESCRIPTInN DESIGNATED NO. INSPECTION AS$1GNED REPORT NO.
{
456/77001-EE CECO 10CFR50.55tEl REPORT SHAIDWOOD 1 WARD STATUS A SYSTEMS CONTROL CORPORATION WELDING PROCEDURES AND WELDERS WEHE NOT GUALIFIED IN ACCOR0ANCE WITH AWS D1 1 (CABLE PANS)
DATF oEPORTED: 05/2A/77 FINAL REPORT: 06/22/TT SUPPLFMFNTAL REPORTS 07/01/77 451/82001-EE PULLMAN SMEET 10CFR50.55tEl REPORT BHAIDWOOD 1 82-01 WARD 04/26/82 STATUS A PULLWAN SHEET METAL WORMSe A SUPPLIER OF NISCELLANEOUS HVAC 82008 wC8REGOR ITEMS MAD DETERMINED THAT THEY MAVE MISINTERPRETED AN ANS 83011 WARD i'
WELnING SYMROL. DUE TO THE MISINTERPRETATION OF A WELD ALL AROUND SYM60L THERE ARE DCCASIONS WHERE REQUIRED WELDS ARE I
OuITTED.
DATE REPORTED 02/12/92 INTERIMS 3/12/82 4/2/82. 5/13/82. T/23/82 3
SUPPLEMENTAL REPORT: 10/25/85 FINAL 8 9/21/R2 458/82006-EE COSARO 10CFR5n.55tEl REPORT 8HAIDW000 1 82-08 KROPP 10/08/82 STATUS A FDLLOWUP DUE DATEt 03/01/83
- PIPF SUPPORTS Foo 2-1/2 INCH AND OVER PIPE INSPECTED FOR
- ACCEPTARILITY SUT NOT FOR CONFIGURATION 2 DATE REPORTEDI 9/A/82 INTERIWS 10/13/82 i
451/82009-EE CECn 10CFR5n.55tEl REPORT SRAIDWOOD 1 82-09 MROPP
! 81/03/n3 STATUS A FOLLOWUP DUE DATE: 04/11/83 A POTENTIAL INTERFERENCE PR08LEM Em!STS BETWEEN THE ENDS OF ITT GRINNELL PIPE CLAMPS AND CYLINUER ENDS OF PACIFIC SHOCK ARRFStopS USED WITM FIG. 306/307 SNURHERS SNIPPED PRIOR TO 198n CAUSED BY UvERSIZED WELDS.
DAfr REPORTED: 12/3/83 INTFRIM8 1/10/83, 2/16/83 4
FINAL REPORT: 6/2/83 l
.l t
REGION III TRACKING SYSTEM 05/18/86 PtGE 2 .
l CdAIGCOOD - 50.55tEl 6 PANT 21 FILF UPDATED - 6/IT/R6 STILL OPLN SORT Hy STATUS KEY: A l RESOLUTION ITEM j - - . -
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT ITEM No./ INS *ECTOR/ ITEM TYPE /
DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
HFSPONSE OUE MODULE No. BRIEF DESCRIPTION 8WAIDwo0D 1 KROPP
- 455/83002-PP ROCWsELL INTL 10CFR21 REPORT i STATUS A ESG POST LOCA HYDROGEN REC 04 DINER SYSTF.M - A CONCERN WAS RAISED AS TO THE APPROPRIATENESS OF USL OF WITON ELASTOMER AS THE SEAL NATERIAL IN RECOMBINER APPLICATION.
SEE ROCKWELL LTR 12/19/m3 SRAIDWC00 1 83-09 WEST #Eas l 456.V*(u9-EE CECO IdCFR50.55tEl REPnRT 06/05/83 STATUS A FOLLOWUP DUE DATE: 09/30/83 j 85054 MENDEF J
PROTFcTION SYSTEM PRINTED CIRCUIT CARDS ADHESIVE FAILURE DATE REPORTED 8 T/6/83 FINAlt 08/05/83 456/83012-EE CECO 10CFRSO.55fEt REPORT BRAIDWOOD 1 83-12 WEST 8 ERG 10/10/83 STATUS A ANACONDA FLEXI8LE CONOUIT SPLIT 85028 MENDEF DATE REPORTEDI 9/9/83 FINAL 10/06/83 t REVISEO FINAL REPORTS A/18/85
~
454/83013-EE CECO 10CFR5n.55(El REPORT BHAIDWOOD 1 83-13 WEST 8 ERG
- 10/10/83 STATUS A WFSTIN0 HOUSE MOTOR STARTERS TRIPPING OUTSIDE ACCEPTABLE BAND 8301T MCGREGOR j
DATF REPORTED: 9/9/83 85054 NENDEZ l
FINAL: 10/06/83 I 456/83n14-EE CECO 10CFR5p.55tEl REPORT 8RAIDWOOD 1 83-14 WESTBERS
!!/31/R3 STATUS A G0ut.D 8ATTERY CELLS CRACmED 84023 NENDEF DATE REPORTED 10/31/93 83017 NCGREGOR FINAL: 12/02/83 UPDATED FINALI 6/12/64 i
8HAIDwo0D 1 MRDPP 451/84001-PP DRESSEN IND. 10CFe21 REPORT STATUS A DRESSER IND. TMC. MAIN STE44 SAFETY VALVES EXCEEDED BLOWDOWN LIMIT OF s PERCENT IN LAR TESTING PER VENDOR 8 RANCH MEMO 6/4/84 MODEL 3TOTRA FnRGEu Routes AND mR" ORIFICES.
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REGION III THACKIN3 SYSTEn 0b/18/36 PaGt J Ewrtos000 - 50.55tEl 6 PART 21 FILF UPnATED - 6/17/96 STILL OPEN SOHT SY STATHS KEY: A
~~~~
RESOLUTION ITEM ITEM TYpF/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT .
ITEM No./ INSPECTOR / REPORT NO.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED i RESPONSE DUE MODULE No.
SNAIDw000 1 PSS 45t/d4004-PP RUSKIN 10CFR21 REPORT ,
STATUS A '
RUSKIN FIRE DAMPF.RS FAIL 70 CLUSE SEL LTR DATED 11/n6/84 SHAIDWOOD 1 mRDPP 456/64005-PP WESTINGHOUSE 10CFR21 NEPORT
, STATUS A POTFNTIAL OVERPRESSURE CONDITION IN COMPONENT COOLING WATER SYSTEMS SEE WESTINGHOUSE LTR NS-EPR-2938 DATED 07/13/84 BMAIDw000 1 84-01 wESTdEpe 45s/84001-EE CECO 10CFR50.55tE) REPORT 04/17/85 STATUS A REVIEW AND REVERIFICATION OF L.K.COMSTOCK RECORD FILES 84023 LOVE
) 85048 MENDE2 DATE REPORTEns 1/31/84 INTERI4s 03/02/84. 5/21/84, 07/19/84, 12/03/84, 3/21/85 85051 PELME FINAL REPORT: 06/13/85 BRAIDWOOO 1 WESTBEHG 453/84013-EE CECO 10CFR50.55tE) REPORT I 85/01/85 STATUS A ELECTRICAL PUTT SPLICES NOT INSTALLED PER MANUFACTURER'S 85028 NENDEZ RECOMuENUATIONS.
PEPORT DATE: 9/1/84 INTERIM 9/5/84, 11/01/84, 2/19/85 FINAL REPORT: 05/10/85
=
1 8HAIDw000 1 WEST 8ERS
) 45&/e5001-PP INRYC0 10CFR21 REPORT j STATUS A
! INRYC0 MAS FURNISHED THE 170 WIRE SYSTtN (SAME AS FARLEY) 86005 MENDEZ
! TO RRAIDw000 I SEE INRYC0 LTR DATED 02/14/85.
i ... -
8HAIDW000 1 DUNLOP
- es6/65002-PP CECO 10CFR21 REPORT
- STATUS A
! DFFECTIVE AIRLINE CHECK VALVES IN MAIN STEAN ISOLATION VALVE ACTUAT095.
SEE CECO LTR 8YRON 85-0426 DATED 03/21/85, SEE CECO SUPPLEMENTARY
' RESPONSE DATED 4/19/85, SEE UYRON LER 454/d5027 a
I PAGt 4 KESION III TRACKING SYSTEN 01/18/83
- ER4 tor 00D -
50.55tE) & PART 21 FILE UPDATED - 6/17/A6 STILL OPEN SORT BY SIATUS HEY: A ITEM RESOLUTION ITEM Nn./ INSPECTOR / ITEM Type / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT CESPONSC DUE NODULE No. HRIFF DESCRIPTION DESIONATED No. INSPECTION ASSIGNE0 REPORT No.
GUYO4 ALLOYS 10CFR21 REPORT BRAIDWonD 1 KROPP 456/85003-PP STATUS A POSSIPLE 10CFR21 NOTIFICATION 3/4 INCHe NPS S/40 SA-312 95032 SCHULZ TP 304 STAINLESS STEEL PIPE OF SADVIKe INC. MANUFACTURE FURNISHED SEE GUYON LTR DATED 2/14/85.
j 456/85004-PP ANCdOR/ DARLING 10CFR21 REPORT BRAIDWOOD 1 WESTBERB STATUS A POTENTIAL PRORLEM RELATED TO CONNECTRON NU2 TERMINAL BLOCKS FURNISHED WITH HYDRAULIC ACTUAIORS.
SEE ANCHOR / DARLING LTR TO IE DATED 9/5/85 456/85004-EE CECn 10CFRSO.55(E) REPnRT BRAIDWOOD 1 KROPP 06/15/85 STATUS A CONTAINMENT SUMP DRAIN ISOLATION VALVES RF0 26 AND 2T HAVE BEEN DETERh!NED TO NOT RE SEISMICALLY UUALIFIED IN THEIR PRESENTLY INSTALLED CONFIGURATION.
DATE REPORTED: C5/16/8%.
FINAL REPORT: 06/14s-3 451/85006-EE CECO 10CFR50.55tEl REPORT BRAIDWOOD 1 OUNLOP 10/21/85 STATUS A 85033 MCGREGOR FAILURE OF O!ESEL GENERATORS To SUSTAIN ADEQUATE PRINE.
DATE REPORTED: 0T/23/85 INTFR148 08/22/85, 10/21/85 451/46002-EE CECO 10CFR50.55tEl REPORT 8RAIDWOOD 1 WARD 02/14/86 STATUS A REJECTABLE INDICATIONS DURING PRESERVILE INSPECTION ON LOOP 1 STEAM GENERATOR AND PRESSURIZEN.
- DATE REPORTEDE 1/15/86 INTFRI4t 2/11/86 453/86003-EE CECO 100FRSO.55(El REPORT BWAIDWOOD 1 WESTRERG i
U2/20/M6 STATUS A DEFECTIVE SPOT WELDS ON CA9LE PAN HANGERS.
DATE REPORTEO: 01/21/86 4 INTFRIMt 03/06/86
)
I WFGION III TRACKIN3 SYSTE:4 06/18/86 PAGr. %
CwAlpw000 - 50.55(El b PART 21 FTLE UPDATED - 6/17/86 1
STILL OPEN SORT bY STATUS KEY A RESOLUTION ITLM 1
INSPtCTOR/ ITEM TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT I ITEn No./ DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
i RtSPONSE DOE No0ULE NO. BRIEF nESCRIPTION BWAIDWOOD 1 FAR8ER 4%/d6004-EE CECO 10CFR50.55(El REPORT 04/29/86 STATUS A EMERGFNCY DIESEL GENERATOR FAILURE WITH ROC <ER ARN DAMAGE.,
ENCOUNTERED w!TH THE SYRON PA LDS ON 2/12/06 & 2/IT/s6
- REPORTEDI 03/2T/86 10CFR50.55(El REPORT 8HAIDwo00 1 DANIELSDN 451/86005-EE CECO STATUS A I COLO LE6 SAFETY INJECTION 81PE VIBRATION AND CRACKS DATE REPORTE08 5/30/06 FINAL REPORTS 6/5/86 BRA 10 WOOD 1 KR0pp 45t/86006-EE CECO 10CFR50.5$tEl REPORT i STATUS A NOTTCES FROM CARDINAL INDUSTRIAL PRODUCTS RELATIVE TO SHIPPED LODSE FASTENER MAftRIALS HAVE INDICATED THAT MATERIALS SHIPPED !
MAY NOT MEET THE PURCHASE ORDEN REQUIRtMENTS OR HAVE UNRESOLVED
, itCHNICAL ISSUES.
I DATE REPORTE05 6/1T/86
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EN&oSURE $ - ATTACHMENT (o . . .
02/1T/23
- HE613N III TRACKING SYSTEn
- Piet. 1 UPn4TED - 6/IT/86 C&Alfc000 - SC.%(El & PANT 21 FILE STILL OPLN SORT BY SIATUS KEY 8 H
. RtbOLUTION IftM INTENIH INSPECT 0w CLOSE0UT FACILITY NAME LICENSEE REPORT NO.
INSPECT 0H/ ITEM Typt/ DESIGNATED NO. INSPECTION A55IGNED IFEn No./ BRIEF DESCRIPT!nN NESPONSE 00E MODULE NOe
. SAVULA SHAIDwo0D I 456/85002-EE CECO 10CFR50.55tEl HEPORT 01/31/86 STATUS e WFLDING ON CERTAIN SAFETY-4 ELATED ASME SECTION !!! TANMS SPECIFICATIONSe AND HEAT EXCHANGERS 00 NOT MEET Draw!N6Se AND IN SOME CASES, CODE RE3OIRtMENTS.
DATF REPORTED: 01/22/e5 INTERIM 3 2/71/d5. A/22/85, 07/24/85, 11/01/85 '
i FINAL REPORT: 1/29/86 . _ _ . .. . _ . . . ..._. _ . _ _
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- ENCLOSURE L - ATTMMMENT 7 .
ot/17/E4 PACE 1 HE010N !!! TRACKING SYSTEN
- CHAIO:000 = 50 55(g) & PAHT 21 FILE UPDATED - 6/17/E6 STILL OPEN SORT SY SIATUS MEY: C
~
dtSOLUTION ITEM ITEM TYpF/ FACILITY NAME LICENSEE INTEMIM INSRECTON CcosEOUT ITEM No./ INSpECToH/ REPORT NO.
BRIEF DESCRIPTinN DESIGNATED No. INSPECTION ASSIGNED CESPUNSE OUE MODULE No. _
HMAIDeUoD I 82-10 Jacuo3ov 453/62010-EE CECO 10CFR50 55(El HEPORT 'QLLowup DUE DATE: 07/01/83 08/15/85 STATUS C 8401T SCHUL 7 REVIEW OF HOLTED AND WELDE3 8 LOCK WALL COLUNNS AND TEES SY 94020 KEY GUS K. NEWHERG FAILED TO FIND INSPECTION RECORDS FOR 84034 SCHULZ 753 0F 2028 WELDED AND 399 0F 875 HOLTLD C04NECT10NS. OF THESE, 113 WELDEU AND 149 30LTtD CONNECTIONS ARE STILL ACCESSIHLE AND WILL BE INbDECTLD PRIOR TO FURTHER WOHK.
DATE REPORTED: 11/19/82 INTFNIMI 12/30/82, T/1/83, 5/T/84, T/3/84, 11/02/84, 01/11/85.
FINAL REPORT: 05/15/85 SHAIDwonD 1 83-01 JAC06 SON 451/83001-EE CECO COSAHO 10CFR50.55tEl NF. PORT 82/23/81 STATUS C PULLMAN SHEET "ETAL HVAC INSTALLATION INTERIMI 3/1/M3 FINALI 8HAIDw00D 1 83-03 JACOBSON 451/23003-EE CECO 10CFR50.55tEl REPORT STATUS C FOLLOWUP UUE DATEI 09/16/83 04/0?/83 AS-8UILT LOCATION OF NS$$.
LICENSEE ISSUED NCR L-489 AND CLASSIFIED AS MON-REPORTABLE.
FINAL REP 09T 4/8/83 8RAIDwo0D 1 83-08 JAC0dSON C51/83008-EE CECO 10CFR50.55tEl HEPORT FOLLOWUP DUE DATEI 10/01/83 01/01/85 STATUS C DUCT FITTING FABRICATION DATE pEPURTEDI T/1/83 INTtHIM HEPORT T/29/53, 8/30/84, 11/28/84e 4/18/85 FINAL REP 0HT JACodSON TO ALSO FOLLOW.
WHAIDw00D 1 YIN 451/C400T-PP HEXCEL/ MCI O!V 10CFR21 REPORT STATUS C l SAMPLES RECENTLY TESTED FROM ENER8Y Adh0R814G PIPE RESTRAINTS FAHRICATED dY HEACEL/ MCI DUNING THE PERI 00 1978-1979 HAVE BEEN FOUND TO HAVE AVERAGE Df4AMIC CRUSH STRENGTH VALUES uELOW THE ACCEPTABLE WALUES.
SEE HEXCEL LTR DATED 11/08/84
i PACE 2 REGION !!! TRACKING SYSTEN 06/IT/86 1 E441Us00D - 50 55tE) 6 PART 21 FILE UPnATED - 6/IT/86 d
STILL OPLN SURT BY STATUS MEY8 C l .-
IffM RESOLUTION
! ITEw No./ INSPECTOR / ITEN TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT NESPONSE DUE NODULE No. BRIEF' DESCRIPTION DESIGNATED No. INSPECTION ASS!3NED REPodf No.
i 451/s4005-EE CECn 10CFRSO.55tEl REPORT UdAIDWOOO 1 JAC0dSON 03/01/86 STATUS C AN OVERVIEW 0F SOME STRUCTURAL STEEL INSTALLAT104 TRAVELER PACKAGES HAS REVEALED 50uE INCONSISTENCIES DATE REPORTED: 03/23/84 INTERIMI 04/oT/84, 10/24/84. 03/06/85e 5/3/85 451/6400T-EE CECn 10CFR50.55tEl wfPnRT SWAIDW000 1 JACONSON q STATUS C CONCRETE EXPANSION ANCMOR ENdE0 MENT CONTRARf TO STL SPEC 85034 NORTDN BY-SH-CEA SECTION 315 DATE REPORTED 8 S/14/84 FINALI 9/21/84 ,
451/84008-EE CECO 10CFR50.55tEl REPORT SWAIDWOOD 1 JAC0bSON 0d/01/85 STATUS C i
THE 1/4 INCH LINER PLATE F3R THE AUXILIARY SUILDING VENT FILTER EzHAUST HOUSING. THE CONTAINMENT FAN COOLER HOUSINGe AND THE 84 INCH DIAMETER RETURN AIR HISER FOR THE CONTAIf4 MENT FAN COOLER HOUSING MAY HAVE SEEN INSTALLED AS NONSAFETv-RELATED RATHER THAN SAFETY-RELATED.
DATE REPORTEn 06/05/84 INTERIN: T/le/84, 10/9/84, 12/12/84. 3/21/85 45L/34611-EE CECO 10CFR50.55tEl NEPORT 8MAIDWOOD 1 YIN l STATUS C
! STEAM GENEHATOR SNUB 8ERS FAILEU TESTING.
REPoHT DATE: h/78/84 j INTERIM 8 T/31/84, 9/26/84 i .-
451/84612-EE CECn 10CFH50.55tEl NEPORT 8HAIDw000 1 JAC0850N Ob/13/85 STATUS C LARGE ReidE SPOOLPIECES' NAwEPLATES REMOVED WITHOUT PROPER DOCUMENTATION AND NONDESTRJCTIVE EAAMINATIONS.
NOTE: PROGRAM SHOULD HE C049LETED IN SEPT. 1985.
REPodT 11 ATE: T/24/84 INTERIN8 8/24/84. 10/13/e4. 01/IT/85 FINAL REPORT: 06/10/sb
PAGE 3 REGION III TRACKING SYSTEN 06/1T/86 i Ed41Dr000 - 50.55(El & PART 21 FILE Up0ATED - 6/1T/86 ,
STILL OPEN SORT 8Y SteTUS KEY 8 C i
ITtM RESOLUTION i .
- ITEM No./ INSPECT 0H/ ITEN TYPE / FACILITY NANE LICENSEE INTERIN INSPECT 04 CLOSEOUT KES70NSE DUE MODULE No. BRIEF DESCR!pT!0N DEh!GNATED No. INSPECTION ASSIGNED REPORT ho.
451/8%014-EE CECO 10CFR50.55fEl NEPORT BHAIDwo00 1 YIN STATUS C A STEAM GENERATOR SNUWWER UNDER ULTRASONIC TESTING REVEALED REJECTABLE MATERIAL LANINATIONS AROUND TMC PISTON R00 END.
REPORT DATE: 8/7/84 INTERIM 8 9/25/84 45%/C4015-EE CECO 10CFR50.55tEl REPORT SWAIDwo00 1 JACOBSON 03/01/86 STATUS C G K NEWNERG WELDING PROGRAw INCONSISTENCIES.
DATE REPORTEDs 8/10/84 INTFHIMI 9/10/84, 10/22/84. 03/06/85, S/3/85 451/84niF-EE CECO 10CFR50.55(El REPORT BWAIDw000 1 JACO8 SON 01/31/86 STATUS C CONTRACTOR CONCRETE EXPANSION ANCHOR INSTALLATIONS NOT 85034 NORTON 4
THOR 0uGHLY VENIFIED.
DATE REPORTED 10/10/84 INTERIMt 11/09/84, 02/04/85, 5/7/85, 09/19/85 FINAL REPORT: 03/18/86 451/34al9-EE CECO 10CFR50.55tEl REPORT SHAIDwo00 1 YIN 4
01/31/R5 STATUS C ENERGY ABSORRING MATERIAL
. DATE REPORTE08 10/30/84 INTERIMS 11/29/84 FINALI 03/11/85 456/85005-EE CECO 10CFR50.55(El REPORT SNAIDwCOD 1 TONGUE STATUS C HIGH ENERGY LINE BREAK IN Aux!LIARY 80!LOING. 86016 TogGOE PENDING INSTALLATION OF ADDITIONAL VALVES AND CONTROLS, DEVELOP AND IMPLEMENT PROCEDORLS l DATE RFPORTEOs 05/16/85 FINAL REPORT: 06/14/85
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5
ENCLOSURE 1 - ATTACHnENT 8 . .
01/18/X6 PsGL I ,
REGION III TRACKING SYSTEM +
ENAlur000 - 50.55(El & PART 21 FTLE UPDATED - h/17/88 STILL OPEN SORT BY STATUS KEY: 0 RESOLUTION ITtN LICENSEE INTERIN INSPECTOR CLOSE0UT ITEN TYPE / FACILITY NANE REPORT NO.
ITEH Mn./ INSPECTOR / DESIGNATED NO. INSPECTICN ASSIGNED CLSPONSE DUE N000LL NO. SRIEF-DESCRIPTION a
84-04 D JONES 10CFR50.55(El REPORT SRA!0 WOOD 1 l 456/84004-EE CECO 11/01/85 STATUS 0 85050 0 JONES ON RE-REVIEWe RADIOGRAPHS SHOW OUT-OF-TOLERANCE DENSITIES IN SONE FILED SHOTS TAKEN PRIOH TO 1979 DATE REPORTEDI 3/6/86 INTFRIN: 04/06/84, 8/16/84, 12/21/84, 3/21/85, 11/01/85 FINAL REPORT: 6/11/86 BRAIDWOOD 2 O JONES 1 457/84004-EE CECO 10CFR50.55(El REPORT 11/01/85 ST4TUS D 95048 0 JONES ON RE-REVIEWe RADIOGRAPHS SHOW OUT-OF-TOLERANCE DENSITIES IN SONE FILED SHOTS TAXEN *RION TO 1979 DATF REPORTED 8 3/6/86 INTERIM 04/06/s4, 8/16/84, 12/21/84e 3/21/85. 11/01/8$
FINAL REPORT: 6/11/86
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ENCLO5uRE 1 - ATTACHMENT 9 REG 10N III Tw&CKING SYSTE4 03/18/8&
- r Pact 1 l Eda 10:000 - #ULLETINS 4 CIRCULARS UPHATED -
6/17/86 STILL OPLN SORT HY slATUS KEY 3 A
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RESOLUTION ITtM FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT ITEN NO./ INSPECTOR / ITEM TYPF/ REPodT NO.
- RIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED NESPONSE UUE MODULE NO. -
WHAIDWODU 1 PELKE kSt/T5006-88 80LLETIN STATUS A ISSUE nATEt 05/30/75 CLOSEOUT 8 / /
85020 PELME DEFECTIVE WESTINGHOUSE TYPE OT-3 CONTRUL SWITCHES SEE H. ZIMMERMAN, TESTING SUPERVISOR AND R. JENKINS (TSI.
SWAIDw000 1 SELANGER 51/77008-88 BULLETIN FOLLouuP DUE DATE: 06/28/78 STATUS A ISSUE DATE: 12/28/77 CLOSE00Ts / /
02/23/78 ASSURANCE OF SAFETY AND SAFEGUARDS DURING AN EMERGENCY - LOCKING SYSTEMS BHAIDwo0D 1 WEST 8ENG 451/78004-88 8ULLETIN / / FOLLOWUP DUE DATE: 08/21/78 t STATUS A ISSUE DATE8 02/21/76 CLOSEOUTS 04/21/78 78014 BARRETT ENvtRONMENTAL 4UALIFICATION OF CERTAIN STEN MOUNTED LINIT 80007 NAIDU l SWITCHES INSIDE HEACTOR CONTAIMMENT 84004 NENOEZ BRAIDwo0D 1 WESTHEwG 45&/79001-88 SULLETIN FOLLOWUP DUE DATE 08/08/79 STATUS A ISSUE DATE8 02/08/79 CLOSE00TI / / '
ENWIRONMENTAL QUALIFICATI04 0F CLASS IE EQUIPMENT SENT FOR INFO
~
i SNAIDWOOD 1 WEST 8EwG 451/T9001-A8 WULLETIN FOLL0muP DUE DATE: 03/30/81 STATUS A ISSUE DATE: 09/30/80 CLOSEOUT / /
IE8 79-018 SUPPLEMENT 2 - ENWIHONMENTAL QUALIFICATION OF CLASS
! IE EQUIPMENT.
I -
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BWAIDwo0D 1 MUFFETT 451/T9001-58 #ULLFTIN CLOSEOUTS / / FOLLOWUP DUE DATE: 04/24/81 r STATUS A ISSUE DATEt 10/24/80
. IE8 T9-018 SUPPLEMENT 3 - ENWIRONMENTAL QUALIFICATION OF CLASS IE E00!PMENT SENT FOR INFO. I BWAIDWOOD 1 DUNLOP 451/20006-88 SULLETIN FOLLOWUP DUE DATE: 09/13/80 STATUS A ISSUF DATE8 03/13/80 CLOSE00T 11/05/81 82008 4CGREG04 ENGINEERED SAFETY FEATURE (ESF) RESET CONTROLS 81013 0 WILLIAMS SENT FOR INFO.
I se ur-
01/10/83 PNt 2 REGION !!! TRACKING SYSTEM
- BULLETINS b CIRCULANS UPpATED - 6/17/86
@@410:000 STILL OPEN SORT uv SIATUS KEY A RLSOLUTION gygg FACILITY NA#E LICENSEE INTERIN INSPECT 04 CLOSE0UT 1 TEN No./ INSPECTOR / ITEN TYPE / REPORT NO.
BRIFF DESCRIPTTON DESIGNATED NO. INSPECTION ASSIGNED NEn3ONSE DOE MODULE NO.
RWA 10 WOOD 1 OPS /IST 452/83005-98 BULLf'TTN FOLLOWUP DUE DATEt 02/13/84 STATUS A ISSUE DATES 35/13/83 CLOSE00T / /
OR/13/83 84001 WARD FOR ACTION 84015 0 WILLIANS ASNF NUCLEAR CODE PUuPS AN3 SPARE FARTS NANUFACTURED BY THE HAYWARD TYLFR PUNP COMPANY LICENSEE ACTION REuu! RED DURINb PUMP PtRFOR4ANCE TESTING.
REQisIRES EVALUATION AFTER AUXILLARY FELDWATER TESTING. ~
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EN2fDr000 1 BELONGtH CSO/77004-CC CINCu(AH , ,
STATUS 0 ISSUE n:TE: 03/22/77 CLOSE0uT / / ,
IN'?ltiULTE LnCK &SSENZLIES.
~
BHalowo0D 1 BELANGER C56/78017-CC CIRCULAR STATUS A ISSUE DATE 10/13/78 CLOSE00Ts / / '
INADEQUATE GunHO TRAINING /3UALIFICATION AND FALSIFIED TRAINING RECnHOSe e
SRAIDw000 1 BELANGER CS1/T9003-CC CIRCULAR STATUS A ISSUE DATE 02/23/79 CLOSEOUTI / / H INant00 ATE GUARD THA1NING/3UALIFICATION AND FALS!FIED TRAINING REC 0HDS. - -- - . . -
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Past i KEGION III TRACKING SYSTEM 06/18/20
- c4AIDIOOD - EULLETINS & CIRCULERS UPDATED -
6/17/96 STILL OPEN SORT BY SIATUS MEY C i ITEM RESOLUTION ITEd No./ INSPECTOR / ITEM TYpF/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT Resp 0NSE 00E MOUULE NO. HOIFF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORY NO.
456/79014-88 80LLETIN SHAIDWOOD 1 YIN l 11/02/79 STATUS C ISSur DATE 07/02/79 CLOSE00Ts / / FOLLOWUP DUE DATE: 01/02/80
! SFISMIC ANALYSES FOR AS-HUILT SAFETY-hELATED PIPING SYSTEMS.
1
~
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l 454/79014-18 HULLETIN SHAIDuonD 1 YIN 11/02/79 STATUS C ISSUE DATEI 07/18/79 CLOSE007: / / FOLLOWUP OUE DATE 01/18/80 SEISMIC ANALYSES FOR AS-HUILT SAFETY-RELATED PIPING SYSTEMS.
REVISION 1 454/79014-28 BULLFTIN SRAIDWOOD 1 YIN
- 11/02/79 STATUS C ISSUF DATE 08/15/79 CLOSEOUTS / / FOLLOWUP OUE DATE 02/15/80
- SEISMIC ANALYSES FOR AS-BUILT SAFETY-RLLATED PIPING SYSTEMS I SUPPLEMENT j
431/79014-38 BULLFTIN SWAIDw000 1 YIN 11/02/79 %TATUS C ISSUF DATE: 09/07/79 CLOSE00T / / FOLLOWUP 00E DATEI 03/07/80 SEISMIC ANALYSES FUR AS-UtlILT SAFETY-RELATED PIPING SYSTEMS SUPPLEMENT 2 453/81001-88 SULLFTIN BNAIDWOOD 1 YIN STATUS C ISSUF OATE: 01/27/81 CLOSE00T 11/05/81 FOLLOWUP DUE DATES 07/27/81 SURVEILLANCE OF MECHANICAL ONuo8ERS 82008 MCGREGOR l SFNT FOR INFO. 81013 NEISLER
- 85033 MCGREGOR l 456/81001-18 BULLFTIN BRAIDWOOO 1 YIN STATUS C ISSur DATEt 01/27/81 CLOSEc JT 11/05/81 FOLLOWUP DUE DATE 07/27/81 SURVEILLANCE OF MECHANICAL SNue8ERS (REVISION 11 82005 4C84E004 SENT FOR INFO. 81013 NEISLER 85033 MCGREGOR l
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i i
RFGION III TRICKING SYSTEM 01/18/83 P Mp. P Ed4to 000
- HULLETINS 6 CIRCULARS UP0ATED - h/17/R6 STILL OPEN SORT 8Y STATUS KEY C RESOLUTION FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT ITEn No./ INSPECTUR/ ITEM TYPE / REPOAT NO.
HRIFF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 RESP:nSE DUE MODULE NO.
UNAIDuo0D I TPS C51/dt003-8B UULLFTTN STATUS C ISSUE DATE 08/24/84 CLOSE00TI / /
02/20/85 REFUELING CAVITY WATERSEAL.
EACH LICENSEE *S RESPONSE TO THL BULLETIN WILL HE REVIEWED BY 095. IF THE RESPONSE IS CUNRENTLY ACCEPTABLE THE uuLLETIN WILL HE CLOSED IF IT WAb NOT PREVIOUSLY CLOSED.
IF THE RESPONSE IS NOT ACCEPTAdLE To OPSe THEY WILL TAKE APPROPRIATE ACTION AND CLOSE OUT THE BULLETIN WHEN THE SITilATION HAS 8EEN CORRECTED. VISITS TO THE SITE SY OPS MAY BE NECESSARY OR THE RESIDENT INSPECTORS MAY BE ABLE TO VERIFY CLRTAIN ITEMS FOR OPS AS NEEDED.
BWAIDWOOD I TONGUE C56/05001-88 BULLETIN STATUS C ISSUE DATE 10/29/85 CLOSE00TI / /
03/01/a6 86007 TONGUE STEAM HINDING OF AUAILIARY FEE 0 WATER PUMPS. N_
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ENCLDSuRG 1- ATTACHMENT ll 06/18/!6 FabE 1 WEGION !!! TRACKING SYSTEM (H210w000 - ts0LLFTINS 6 CINCOLARs OPOATED - 6/17/86 STILL OPLN SORT by SIATUS MEY: D RESOLUTION ITEM l CLOSEGUT ITEM TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR 1TEC No./ INSPECTOR /
DESIGNATED NO. INSPECT 10N ASSIGNED RtPORT No.
RLSpoNSE DUE MODULE No. BRIEF DESCRIPTION l EPS C53/80015-88 BULLFTIN BHAIDwo0D 1 STATUS D ISSUE DATE 06/18/80 CLOSE007: / /
POSSidLE LOSS OF EMERbENCY NOT!FICATION SYSTEM (ENS).
6dAIOw00D 1 DRS/nPS 451/85003-WB HULLETIN STATUS D ISSuF DATE 11/15/H5 CLOSLOOT8 / /
09/01/95 MOT 04-OPLRATEo valve ComwoN MODE FAILURES DURING PLANT TRANSIENTS DUE TO INPROPER SWITCH SETTINGS.
) REF1 LTR FROM CEN DATED 12/23/85 1
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EbMLO5uRE 1 ~ ATTALHNENT 12 PA 6 EEGION III TRACKING SYSTEM 01/18/86 1
(2210:000 - SES FILE UPDATED -
6/IT/B6 .
STILL OPEN SORT HY STATUS KEYt A IttM RESOLUTION INSPECTOR / ITEM TYpF/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEnUT ITE* No./ REPnRT No.
RESPONSE OUE MODULE NO. BDIEC DESCRIPTInet DESIONATED NO. INSPECTION ASSIGNED OPEN ITEM BRAIDwonD 1 TONGUE 456/a6000-01 SER CHAP 6 STATUS A OUTER SCREEN ADDtD IN RECIRCULATION SUMP - SECTION 6.2.2 PAGF 6-1A.
OPEN ITFM BWAIDwonD 1 WESTREAG 456/96000-02 SER CHAP 6 STATUS A CLASS 1E EMERGENCY POWER TO REMOTE - MANUAL ISOLATION VALVES ON REACTOR COOLANT PUMP SEAL INJECTION LINES - SECTION 6.2.A PAGE 6=17.
OPEN ITEM BHAIDWOOD 1 TONGUE 45b/86000-03 SER CHAP 6 STATUS A NEW VALVES ON HYDROGEN RECDMBINER LINES - SECTION 6.2.4 PAGE 6-18.
03EN ITEM 3RAIDwonD 1 TONGUE C56/86000-04 SER CHAP 6 STATUS A NEW VALVES ON CHILLED WATER LINES - SECTION 6.2 4 PAGE 6-19 OPEN ITEM BWAIDwonD 1 DANIELSON 456/86000-05 SER CHAP 6 STATUS A UPGRADE DESSENTIaL SERVICE WATER SYSTEM LINES TO AND FROM CONTAINMENT FAN COOLERS 70 QUALITY GROUP 8, DE8RIS SCREEN ADDED 8A019 TO MINIFLOW PURGE SYSTEM SUPPLY OUCT -
SECTIONS 6 2.A PAGE 6-20 ALSO UPGRADE FAN COOLER COILS 70 QUALITY GROUP B PAGE 3-2.
RHAIDwn00 1 WESTRERA 456/86000-06 SER CHAP 6 OPEN ITEM STATUS A CLASS lE POWER SUPPLY TO HYDROGEN RECOMOINERS - SECTION 6.2 5 PAGE 6-22.
OPEN ITEp HWAIDen0D 1 OtsNLOP C56/86000-0T SER CHAD 6 STATUS A CONFlouaTORY TEST FOR SuwP DESIGN - SECTION 6.3.4 1 PAGE 6-32.
PAGt 2 . REGION !!! TDACw!NG SYSTEM 01/14/83 *
- HWAIDwo00 - SLR FILE UPnATED -
6/IT/86 i STILL OPEN SORT BY STATUS KEY A ITEM NESOLUTION ITEd No./ INSPECT 0H/ ITEM TYPE / FACILITY NAME LICENSEE INTERIN INSPECT 08 CLosE007 RESPONSE OUE MODULE NO. HAIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPod? NO.
OPEN ITEM BRAIDWOOD 1 TONSUE 451/86000-08 SER CHAP T STATUS A COMPLIANCE WITH IE WULLETIN 80 SECTION T.3.2.2 PAGL T-14 OPEN ITEM SRAIDw000 1 TnNGUE 456/86000-09 SER CHAP 3 1 STATUS 4 j TORN 400-NISSILE PROTECTION FOR DIESEL GENERATOR EXHAUST STACMS
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SER SF.CTION 3.5.2.
453/66000-10 SER CHAP 3 OPEN ITEM BHAIDwoeD 1 OANIELSON STATUS A PIPING v!RRATION TEST PROGRAM - SER SECTION,3.9.2 1 AS PART 1 0F WODULE T03TO PAGE 3-33 45%/86000-11 SER CHAP T DPEN ITEu BRAIDwo0D 1 OuMLOP STATUS A R2 MOTE SHUTDOWN CAPABILITY - SECTION 7 4 2.2 PAGE 7-21.
456/86000-12 SER CHAP S OPEN ITEN SRAIDWOOD 1 WESTBERR STATUS A i ELECTRTCAL DISTRIRUTION SYSTEN VOLT 46E VERIFICATION j SECTION 8.2.A.
i TON 6UE 45b/86600-13 SER CHAP 9 OPEN ITEM BNAIDwooD 1 STATUS A PLANT PROCEDURES INCORP0pATE PERIODIC 544PLING OF 4 INSTRUNENT AIR QUALITY - SECTION 9.3.1 PAGE 9-17.
i .-
OPEN ITEM BRAIDWonD 1 0 TON 6UE 451/86000-14 SER CHAP 10 l STATUS A
! INSTALLATION OF STANDRV CONDENSATE CLEANUP SYSTEN SECTION 10.4.s PaGE 10-12.
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REGION III TRACKING SYSTE4 06/18/86 PAGE 3
- CHAIO 000 - SER FILE UPDATED - 6/1T/86 STILL OPEN SORT Hy STATUS KEYI A ITEM RESOLUTION l
ITE's No./ INSPECTOR / ITEN TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CL0sE0UT HFSpoNSE 00E No00LL NO. HRIEF DESCRIPT!0N DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
OPEN ITEM BRAIDWOOD 1 0 70460E 45t/86000-15 SER CHAP 10
+ STATUS A
! SECOND VERIFICATION OF AFWS VALVE POSITION - SECTION 10.4.9 i
PAGE 10-14.
OPEN ITEM BRAIDWOOD 1 44TowSUE 4S6/86000-16 SER CHAP 6 STATUS A PROCIDURES AND TRAINING FOR STATION BLACMOUT - SECTION A-444 APPENDIR C-S.
OPEN ITEM ORAIDWOOD 1 NORTON 456/C6000-1T SER CHAP 3 STATUS A MODIFIED CATEGORY 1 4ANNOLE' COVERS - SECTION 3.5.3 SUPPLEMENT I PAGE 3-13 RE* LACE MANHOLE COVERS.
OPEN ITEM SRAIDWOOD 1 WESTBERG 456/C6000-18 SER CHAP T STATUS A INSTALLATION OF PERMANENT WOLTMETERS FOR TESTINS P-4 INTERLnCKS 83014 - SECTION F.3 2 9 - SUPP. 2.
! 456/C6000-19 SER CHAP T OPEN ITEM UNAIDwonD 1 TONGUE STATUS A HYDRAULIC OPERATORS FOR STEAM uENERATOR PORWS - SECTION T.4.2.3 - SUPPLEMENT 2.
l 456/86000-20 SER CHAP 8 OPEN ITEq SRAIDWOOD 1 TONGUE STATUS A TNE CIRCUIT TIES AT THE 125-W DC LEVEL BETWEEN ESF BUSES WILL RF PADLOCKED OPEN AND THE OPERATION OF THESE BREAMERS WILL BE DONE UNDER ADMINISTRATIVE CONTHOL. PAGE 8-10.
OPEN ITEM BRAIDWOOD 1 WEST 9Een 451/C6000-21 SER CHAP 7 STATUS A I
PRov!DE A FOURTH CHANNEL FOR STEA4 GENERATOR LEVEL AND t MODIFY THE LnGIC so Thai PROTECTIVE ACTION IS INITIATED I UN Tdo OUT OF FOUR LnGIC. PAGt 7-13.
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i
PatE 4 EEGION III TRACKIND SYSTEN 03/18/C6 * '
ERAIU2C00 - SER FILE UPDATED - 6/IT/86 STILL OPEN SORT By S!ATUS MEY: A ITEM RESOL UT ION I T E** NO . / INSPECTOR / ITEM TYPE / FACILITY NAME LICCNSEE INTERIM INSPECTOR CLOSEOUT RESPONSE 00E MODULE NO. BoIEF OESCR!oT!nN DESIGNATED NO. INSPECTION ASSIGNE0 REPORT h0.
SER CHAP 6 OPEN ITEM SRAIDWOOD I TON 6UE 45&/36000-22 STATUS A PROVIDE AN AUTOMATIC SYSTEN PRIOR TO FUEL LDAD TO ENSURE ADEQUATE MINIMUM CHARGING eUMP FLOW TO PREVENT DEA 0HEA0!NG THAT COULO DAMAGF CV PUMPS. PAGE 6-30 SUPPLEMENT 3 4 4 456/86000-23 SER CHAP 5 OPEN ITEM 9RAIOwo00 I OANIEL504 STATUS A CONTROL VALVES CLASSIFIED IN 00ALITY GROUP 4 ARE NOT IN COMPLIANCE WITH 10 CFR 50 55IA).
OPEN ITEM SRAIOWD00 1 TONSUE 456/66000-24 SER CHAP 6 STATUS A Proct 0URES FOR DEPRESSURIZATION USle PORVes WILL INCLUDE PRECAUTIONS TO ENSURE INTESRITY OF THE PRT.
4 OPEN ITEu BRAIOW000 I WESTBERS 45t/86000-25 SER CHAP T STATUS A l EMPLOY MANUAL ARWING OF CHANNELS THAT CONTROL PORV DURING
' LOW TEMP OPERATION. PAGE T-30.
456/86000-26 SER CHAP 9 OPEN ITEw BRAIDWOOD I WESieERe STATUS A CLASS IE POWER FOR THE IMOICATIOft OF LOSS OF CCWS FLOW TO RCP'S. PAGE 9-12.
456/86000-2T SER CHAP 8 OPEN ITEM BRA 10Wo00 I WESTBERS STATUS A I CLASS IE SREAKERS FOR SUPPLYING NON-CLASS IE LOADS FROM CLASS IE POWER SOURCES. PAGE M-R ANO 8-9 456/d6000-28 SER CHAP S OPEN ITEM BRAIOw000 1 0441ELSON
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! STATUS A UPGAADr THE SEISu!C QUALIFICATION OF THE PORV'S TO SSE.
CHAP. 5 SUPPLEMENT 4 PAGE S-4.
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OS/38/10
- KEGIDN III TRACKING SYSTEM Patt 5 - 6/IT/86 EHAIDIDOD M SLR FILE UPDATED STILL OPEN SORT Bf SIATUS KEY: A RESOLUTION ITEM ~
CLOSE00T LICENSEE INTERIM INSPECTOR ITEM TYpt/ FACILITY NANE REPURT N0e ITEM NO./ INSPECTOR / DEStuNATED NO. INSPECTION ASSIGNED CfSPONSE DUE MODULE NO. HRIEF DESCRIPTION __
TON 60E OPEN ITEM BRAIDwo0D 1 451/16000-29 SER CHAP 6 STATUS A~
PEROFRM A MOUNTING-FRAME PRESSURE LEAK TEST TO VERIFY THAT THERE ARE NO LEAKS THROUGH THE HEPA FILTER AND AdSOReER MOUNTING FRAMES OR THROUGH THE SEAL BETwEEN THE MOUNTING FRAMES OR THROUGH THE SEAL BETmEEN THE HOUNTING FRAMES AND THE HOUSING. CHAP. 6 SUPPLEMENT S PAGt 6-T.
TON 6UE OPEN ITEM SRAIDwo00 1 456/66000-30 SER CHAP 6 STATUS A EsF SYSTEN DUCT woNK WILL 8E VISUALLY INSPECTED AND Au0ldLY CHECKED FOR LEAKS AND THAT ALL AUDISLE LEAKS WILL BE SEALFO. CHAP. 6 SUPP. 5 PAbE 6-8. . ,.
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ENCLOSURE 2 Preoperational and Acceptance Testing Preoperational testing is approximately 65% complete. The overall status of E the test program is listed belov;:
NOTE: Some tests listed in the status below may be deferred until after fuel load. [
Total Preoperational Tests........... 94 Tests Started ....................... 70 61 i Tests Completed......................
Tests In Progress.................... 09 PED Approved......................... 25 Status of Preoperational Tests started but not yet complete Test Title % Complete Test No.
ESF Engineering Safeguards 60 EF-10 Fuel Handling Tools 25 FH-10 Neutron Monitor 25 NR-10 Process Radiation 10 PR-12 Process Radiation 80 PR-15 RP-10 Reactor Protection Time Response 25 RP-13 Reactor Protection Logic Tests 25 Main Feedwater 80 FW-10 Process Sampling Primary 70 PS-10 Preoperational tests required for fuel load but not yet started
- Test No. Test Title AR-12 Area Radiation Monitors-Loop 2 EM-11 Seismic Motion FH-11 Fuel Handling Transfer System HC-10 Safety Related Cranes-Polar Crane PR-11 Process Radiation-Loop 2 PR-13 Process Radiation-Loop 3 VC-10 Control Room HVAC VQ-10 Primary Containment Purge Preoperational tests required for low power operation but not yet started i - - . - - - - - . - - -
Test No. Test Title AR-10 Area Radiation Monitors BOP AR-11 Area Radiation Monitors-Loop 1 AR-14 Area Radiation Monitors-Loop 4
, DC-50 U2 Battery and DC 125V (211 battery to support 2A diesel)
DG-50 Diesel Generator 2A D0-52.1 Diesel Fuel Oil-Diesel Generator 2A ,
PR-10 Process Radiation Monitor BOP PR-14 Process Radiation Monitor-Loop 4 PR-16 Process Radiation Monitor '
PS-12 Process Sampling Post Accident Hydrogen Monitor SX-50.1 Essential Service Water-Unit 2 for Unit 1 VA-11 Auxiliary Building HVAC VD-15 Diesel Generator Room Ventilation-Integrated Test VE-10 Misc. Electrical Equipment Room Ventilation VQ-11 Hydrogen Recombiner VX-10 Switchgear Heat Removal
- The licensee has scheduled these tests to be completed by fuel load but will be providing the NRC with a list of tests for which they intend to seek deferral until after fuel load. Pending NRC approval of the deferrals, the above test status will be revised to reflect these approvals.
Status of systems turned over for preoperational testing as of June 9,1986 Total complete systems...... 75 Total systems accepted...... 53 Partial systems accepted.... 09 Status of systems accepted for operation as of June 9,1986 Total complete systems...... 87 Total systems accepted...... 00 Partial systems accepted.... 00 Status of preoperational test deficiencies as of June 9, 1986.
There are presently 4,063 open test deficiencies. These will be categorized by operational modes 1-6 or "other." Licensee review and categorization of all deficiencies is still in progress. The licensee expects to complete this task by August 31, 1986.
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ENCLOSURE 3 Construction Status General As of June 1,1986, the licensee reported the status of construction as 96%
complete. System turnover to the Operations Department is on a system basis and is described in Enclosure (2).
Specific Status of Completion of Major Components:
Concrete installation 100.0 Large bore piping installation 100.0 Small bore piping installation 100.0 !
Large bore hanger installation 98.4 Small core hanger installation 98.6 Cable tray installation 100.0 Cable pulls 91.5 Conduit 97.5 Terminations 89.0 Labor situation There are no anticipated craft availability problems.
Critical Path Construction Items
- 1. Electrical Penetration Closures
- 2. Fire Protection Systems The above construction activities are in progress. Fire protection j construction is expected to be complete during August 1986. Electrical -
- penetration closures are expected to be complete during September 1986.
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3 ENCLOSURE 4 STATUS OF INSPECTIONS REQUIRED BY MC 2512, 2513 AND 2514
~
I All modules in the NRC Region III inspection program required to be completed E prior to fuel load have been completed except as noted below:
MC 2512 Percent Reason Not [
Complete Completed Module # Title 50090B Pipe Support and Restraint Systems 60 Note 1 52055B Instrumentation - Records 90 Note 1 .
52056B Instrumentation - Records 50 Note 1 52065B Instrumentation - Records 80 Note 1 52066B Instrumentation - Records 70 Note 1 i
It is estimated that the MC 2512 inspection program is approximately 98%
completed as.of this date.
Note 1: Inspection activity is scheduled or in progress.
MC 2513 Percent Reason Not Complete Completed Module # Title 30301 Second Corporate Management Mtg 0 Note 1 35742 QA Program - Document Control 10 Note 1 35744 QA Program - Design Changes and Mods 10 Note 1 35746 QA Program - Procurement Control 10 Note 1 35747 QA Program - Receipt, Storage, and Hand 10 Note 1 35748 QA Program - Records 10 Note 1 35749 QA Program - Tests and Experiments 10 Note 1 35750 QA Program - Test and Meas. Equipment 10 Note 1 36301 Operation Staffing Inspection 10 Note 1 37301 Comparison of As-Built Plant to FSAR 50 Note 1 39301 Preop Test Program Records Inspection 0 Note 1 40301 Safety Committee Activity Inspection 0 Note 1
. 41301 Inspection of Operating Staff Training 0 Note 1 42450 Operating Procedures Inspection 40 Note 1 42451 Maintenance Procedures Inspection 0 Note 1 42452 Emergency Procedures Inspection 80 Note 1 64703 Fire Prevention / Protection 10 Note 1 70302 Preop Test Program Implementation 65 Note 1 70304 ESF Test Procedure Review 60 Note 1
- 70305 Reactor Protection System Test Procedure 30 Note 1 70306 Loss of Offsite Power Procedure Review 90 Note 1 l
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Percent Reason Not Module # Title Complete Completed 70308 Hot Functional Test Procedure Review 80 Note 1 70311 Preop Test Procedure Verification 15 Note 1 70316 Loss of Offsite Power Test Witnessing 90 Note 5 70317 Reactor Protection System Test Witnessing 50 Note 5 70322 ESF Test Results Evaluation 20 Note 6 70323 Containment System ILRT Results Eval 50 Note 6 ,
70324 Hot Functional Test Results Eval 0 Note 6 70325 RPS Test Results Evaluation 0 Note 6 70326 Loss of Offsite Power Test Results Eval 60 Note 6 70329 Preop Test Results Eval Verification 10 Note 6 I 70336 Residual Heat Removal System 90 Note 1 70341 Emergency / Standby Power Supply 50 Note 1 70347 Pressurizer and Level Control System 80 Note 1 70362 RCS Hydrostatic Test Procedure Review 0 Note 1 70370 Testing of Pipe Supports and Restraints 0 Note 1 70438 Auxiliary Feedwater System 90 Note 5 70440 OC Power System 90 Note 5 70441 Emergency / Standby Power Supply System 70 Note 5 70447 Pressurizer and Level Control System 40 Note 5 70454 Nuclear Instrument System 50 Note 5 70462 RCS Hydrostatic Test Witnessing 80 Note 1 70536 Residual Heat Removal 80 Note 6 70538 Auxiliary Feedwater System 10 Note 6 70541 Emergency / Standby Power System 90 Note 6 70562 RCS Hydrostatic Test Results Eval 70 Note 6 71301 Technical Specifications Review 10 Note 1 71302 Preop Test Program Implementation 70 Note 1 80521 Radiological Environmental Monitoring 80 Note 1 81018 Security Plan and Implementing Procedures 0 Note 4 81020 Management Effectiveness - Security 10 Note 3 81022 Security Organization 0 Note 3 81034 Security Program Audit 0 Note 3 81038 Security Records and Reports 0 Note 3 81042 Security Testing and Maintenance O Note 3 :
81046 Locks, Keys, and Combinations 0 Note 3 81052 Physical Barriers - Protected Areas 0 Note 3 81054 Physical Barriers - Vital Areas, MAA, CAA 0 Note 3 ;
. 81058 Security System Power Supply 0 Note 3 1 81062 Lighting 0 Note 3 I
, 81064 Compensatory Measures 0 Note 3 l 81066 Assessment Aids 0 Note 3 81070 Access Control - Personnel 0 Note 3 81072 Access Control - Packages 0 Note 3 81074 Access Control - Vehicles 0 Note 3 81078 Detection Aids - Protected Areas 0 Note 3 81080 Oetection Aids - Vital Areas, MAA, CAA 0 Note 3 81084 Alarm Stations 0 Note 3 81088 Communications 0 Note 3 81810 Physical Protection - Safeguards Info. O Note 3 2
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o Percent Reason Not Module # Title Complete Completed 83522 Rad Prot, Plant Chem, Radwaste, and Env 85 Note 1 83523 Rad Prot, Plant Chem, Radwaste, Transp 85 Note 1 83524 External Exposure Control and Dosimetry 60 Note 1 83525 Internal Exposure Control and Assessment 60 Note 1 83526 Control of Radioactive Materials and Cont 65 Note 1 83527 Facilities and Equipment 75 Note 1 ,
83528 Maintaining Occupational Exposures 10 Note 1 84522 Solid Wastes 10 Note 1 84523 Liquids and Liquid Wastes 10 Note 1 84524 Gaseous Waste System 10 Note 1 l 84525 Radiological and Chemical Measurements 20 Note 1 85102 Material Control and Accounting 00 Note 1 91300 Inspection of Title 10 Requirements 00 Note 1 92719 SER Review and Followup 00 Note 1 TI-2513/55 Emergency Prep Appraisal Program 80 Note 2 i Note 1: Inspection activity is scheduled or in progress.
Note 2: Open pending followup of the licensee's implementation of appraisal findings.
Note 3: Licensee must first complete the security system prior to fuel load.
Note 4: Waiting for approved procedures from the licensee.
Note 5: Preoperational testing is still in progress and is being witnessed in accordance with an established schedule.
Note 6: W0iting for approved test results from the licensee.
It is estimated that the MC 2513 inspection program is approximately 70%
complete at this time.
MC 2514 Percent Reason Not Module # Title Complete Completed 72500 Initial Fuel Loading Procedure Review 00 Note 1 72564 Precritical Test Procedure Review 00 Note 1 72566 Precritical Test Procedure Review 00 Note 1 72570 Initial Crit. Procedure Review 00 Note 1 72572 Low Power Test Procedure Review 00 Note 1 72576 Power Ascension Test Procedure Review 00 Note 1 72578 Power Ascension Test Procedure Review 00 Note 1 72580 Power Ascension Test Procedure Review 00 Note 1 72582 Power Ascension Test Procedure Review 00 Note 1 72583 Power Ascension Test Procedure Review 00 Note 1 72584 Power Ascension Procedure Review 00 Note 1 TI-2514/01 OL Applicant TMI Inspection Requirements 00 Note 1 3
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Note 1: Inspection activity will be completed prior to fuel load.
The MC 2514 inspection program is 0% complete at this time. '
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