ML20209F155
| ML20209F155 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 09/02/1986 |
| From: | Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Thompson H Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8609120063 | |
| Download: ML20209F155 (66) | |
Text
3M SEP 02 m MEMORANDUM FOR: Hugh L. Thompson, Director, Division of PWR Licensing-A, NRR FROM:
Charles E. Norelius, Director, Division of Reactor Projects, Region III
SUBJECT:
COMMONWEALTH EDIS0N COMPANY, BRAIDWOOD UNIT 1, STATUS OF PREPAREDNESS FOR LICENSING This is the third 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 classification of these items is consistent with the categories used by Commonwealth Edison. The applicant's projected fuel load date is September 30, 1986.
Based upon the applicant's performance in meeting critical dates during the past six months, we believe the projected fuel load date is achievable. We predict that the applicant will be able to come within 30 days of this projected date unless something unforeseen arises.
Should you have any questions concerning this matter, please contact me or Mr. W. S. Little of my staff.
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 (Sumary)
See Attached Distribution I
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Hugh L. Thompson 2
SEP 0 21986 Distribution cc w/ enclosures:
J. Tay1or, IE 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. Hehl, RIII C. Williams, 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 l
l l
4
ENCLOSURE 1 Outstanding Items Including Enforcement and Unresolved Items The following describes those issues which remain outstanding at Braidwood 1 and the milestones by which they must be resolved.
1.
Open, Unresolved, and Enforcement Items (216 Total) to this enclosure lists 128 open, unresolved and enforcement items that must be closed prior to fuel load. to this enclosure lists 29 open, unresolved and enforcement items that must be closed prior to initial criticality. to this enclosure lists 37 open, unresolved and enforcement items that must be closed prior to exceeding 5% power. to this enclosure lists 22 open, unresolved and enforcement items that are not required to be closed prior to fuel load, initial criticality, or exceading 5% power.
2.
Deficiency Reports - 10 CFR Part 50.55(e) and Part 21 Reports (38 Total) to this enclosure lists 22 deficiency reports that must be closed prior to fuel load. to this enclosure lists one deficiency report that must be closed prior to initial criticality. to this enclosure lists 15 deficiency reports that must be closed prior to exceeding 5% power.
3.
IE Bulletins (14 Total) to this enclosure lists eight IE Bulletins that must be closed prior to fuel load. to this enclosure lists four IE Bulletins that must be closed prior to exceeding 5% power. 0 to this enclosure lists two IE Bulletins that are not required to be closed prior to fuel load, initial criticality, or exceeding 5% power.
)
(
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4.
Safety Evaluation Report (SER) Items (20 Total) 1 to this enclosure lists 20 SER itt.as that must be closed prior to fuel load.
i 5.
Generic Letters (6 Total) 2 to this enclosure lists one Generic Letter Item that must
)
be closed prior to fuel load. 3 to this enclosure lists one Generic Letter Item that must be closed prior to initial criticality. 4 to this enclosure lists one Generic Letter Item which must be closed prior to exceeding 5% power. 5 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 13 open allegations that are assigned to the Region III staff.
It is anticipated that these allegations will be inspected prior to September 30, 1986.
Allegation Tracking Numbers AMS No. 84-A-0052 AMS No. 85-A-0032 AMS No. 85-A-0066 AMS No. 85-A-0145 AMS No. 85-A-0170 AMS No. 86-A-0079 AMS No. 86-A-0091 AMS No. 86-A-0096 AMS No. 86-A-0097 AMS No. 86-A-0115 AMS No. 86-A-0131 AMS No. 86-A-0132 AMS No. 86-A-0137 In addition to the above allegations, the Office of Investigations is currently investigating five reports of alleged wrongdoing.
2
. _3 PACE I
REGION III TRACK!hG SYSTEM.
08/25/86-ERAIDh0C0 - ATTACPMENT I TO EhCLC5URE 1 UPDATED 8/25/84 STILL CPEN SORT BY STATUS MEY A ITEM RESCLUTION ITEMih0./
JASPECTOR/
ITEP TYPE /
- FACILITY hAME LICENSEE INTERIN INSPECTOR CLOSECUT RESF0 HSE CLE MODLLE No.
BEIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT ha.
451/820C6-04 PEhDEZ v!CLATION SEVERITY LEVEL S BRAIDWOOD 1 WEST 8 ERG STATUS A CAELES Ih FREE AIR WERE ROUTED CLOSER THAN THE TWELVE INCH 86014 WEST 8 ERG LSWIT ALLOWED BY PROCEDURES.
456/83003-01 GRAhi OP6h ITEM BRAIDWOOD 1 FRPS STATUS A RAC/ CHEM STAFFING AND TRAINING LEVELS IN QUESTION TO MEET FUEL 83019 GRANT L' CAD DATE. APRIL 1985 456/83017-03 MCGREGOR OP 6h ITEM BRAIDWOOD 1 OUNLOP 270300 STATUS A FOLLOWUP DUE DATE: 06/30/84 PREOPERATIONAL PROCEDURE REVIEW PARA 5 HYDROGEN CONCENTRATI0h 456/83018-05 LOWE VPCLATION SEVEPITY LEVEL 5 BRAIDWOOD 1 WESTeERG 510538 STATUS A A.
CONDUIT CIR2329-1P2E UTILIZED TO SUPPORT A 2H PIPE 84019 TANI INTERIM REPORT 84-19.
85014 LOVE B.
INSTRUMENT RACK IPL71J UTILIZED TO SUPPORT STEP-LADDERS ITEM CLOSED 84-19.
456/83020-04 VAkDEhBURGH OPEh ITEM BRAIDWOOD 1 DUNLOP STATUS A ADPINISTRATIVE CONTROLS FOR PREVENTATIVE MAIhTENANCE 8A015 D WILLIAMS PCLLOWING PREOPERATIONAL TESTING 84028 D WILLIAMS LICENSEE DEVELOPING PROGRAM FOR PREVENTATIVE MAINTENANCE /
85049 D WILLIAMS EGLIPMENT PROTECTION NEEDS EVALUATION.
456/84003-01 CESTWANN OPEN ITEM BRAIDWOOD 1 RECS 835230 STATUS A ESTABLISMMENT AhD IMPLEMENTATION OF GENERIC AND SITE 8601T DESTMANN
-SPECIFIC TRAINING PRO 6 RAMS FOR RCTS.
456/840C9-10 SCWULZ UhEESOLVED ITEM BRAIDWOOD 1 KROPP-03/01/85 927068 STATUS A F1hAL WALMDOWN INSPECTION OF INSTALLED ELECTRICAL ITEMS HAS NOT
{
BEEN ESTABLISHED - LK COMSTOCK.
7 PAGE
- 2 KEGION III TRACKING SYSTEM 08/25/86' I
8 RAID 20CD - ATTACFMENT 1 TO ENCLaCSURE 1 UPDATED 8/25/86 STILL OPEN SORT BY STATUS KEY: A ITEM RESOLUTION I
ITEMih0./
INSPECTOR /
ITEP TYPE /
FACILITY NAME LICENSEE' INTERIM INSPECTOR CLOSE0UT j RESPohSE DUE MODLLE NO.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No.
i
) 456/84309-12 MCGREGOR UNRESOLVED ITEM BRAIDWOOD 1 DUNLOP i
50073C STATUS A l
AUXILIARY FEED PUMP LU8RICATING OIL SYSTEMS 00 NOT CONTAIN 85033 MCGREGOR RELIEF VALVES OR FILTER BY-PASSES, 1'
456/84013-02 SCFULZ UNR' LVED ITEM BRAIDWOOD 1 KROPP
) 09/01/84 500738 STATUS A j
00ALITY CONTROL DEFICIENCIES IN THE AREA 0F MECHANICAL 8500T SCHULZ ECLIPMENT-PREVENTIVE MAINTENANCE.
4
! 456/84013-04 SOFULZ UNRESOLVED ITEM BRAIDWOOD 1 KROPP 09/01/84 500738 STATUS A REVIEW OF ELECTRICAL MAINTENANCE PROGRAM.
8500T SCHULZ
)
LICENSEE NEEDS TO DETERMINE EFFECT OF NOT PERFORMING 85032 SCHULZ PREVENTIVE MAINTENANCE IN ACCORDANCE WITH MFGR'S BASTRUCTIONS.
I i 456/04041-04 0 h!LLIAMS OP6h ITEM BRAIDWOOD 1 DUNLOP l
70302 STATUS A LACK OF CONCURRENCE FOR MINOR TCR'S.
85016 0 WILLIAMS 456/84042-05 SCFULZ OPEh ITEM BRAIDWOOD 1 KROPP
! 06/01/85 50090C STATUS A ACEQUATE CLEARANCE GUIDELINES NOT IMPLEMENTED UNTIL 4
1 MAhUARY 24, 1985.
l 456/84042-08 50FULZ OPEh ITEM BRAIDw0OD 1 KROPP l 05/01/85 92706 STATUS A j
LICENSEE REVIEW OF CONTRACTOR NONCONFORMANCE REPORTS FCR 10 CFR 50.55E REPORTABILITY.
I
! 456/84042-09 SOPULZ OP5h ITEM BRAIDWOOD 1 WESTRERG i 06/01/85 51063 STATUS A CAELE SEPARATION CONFLICT REPORT - RESOLUTION IN RELATION TC FSAR COMMITMENTS.
I
PA8E 43 REGION III TRACKING SYSTEM 08/25/86 83SIDu0CD - ATTACEMENT 1 TO ENCLCSURE 1 UPDATED 8/25/86 STILL OPEN SORT SV STATUS MEY: A ITEM RESOLUTION i
ITEM *0./
INSPECTOR /
ITBF TYPE /
FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSECUT EESP0 HSE DLE MODLLE No.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT h0.
456/84044-03 CAT TEAM VFCLATION SEVERITY LEVEL 4 BRAIDWOOD 1 WESTBERG STATUS A 90kE OF THE 10 500 FEET OF GENERAL ELECTRIC HVULKENEa WIRE 85032 KROPP RECEIVED AT THE BRAIDWOOD SITE HAD BEEN INSTALLED WITHOUT 86015 MENDEZ THE APPROPRIATE QUALIFICATI0h TO IEEE 383-1974 (SECTION VI.B.I.B.(1)).
l P6hDING VERIFICATION OF IMPLEMENTATION OF REMAINING CORRECTIVE ACTIONS.
456/84044-07 CAT TEAM VICLATION SEVERITY LEVEL 4 BRAIDWOOD 1 KAUFMAN STATUS A j
HELD SIZES IN STRUCTURAL PIPE SUPPORTS / RESTRAINS DID NOT HAVE 86012 KAUFMAN THE WELD CONFIGURATION REQUIRED BY THE DESIGN AS DESCRIBED IN l
TF.E TABLE IV-1 0F THE CAT REPORT (SECTION IV.B.1.B(131.
l 456/830C7-01 SOPULZ OP6h ITEM BRAIDWOOD 1 KROPP 08/01/85 359410 STATUS A ELECTRICAL CORRECTIVE ACTION PROGRAMS - AVO AND DRAWING 85051 PELkE i
j 00hTROL.
456/850C7-07 KRCPP UkRESOLVED ITEM BRAIDWOOD 1 WESTBERG 07/01/85 251053 STATUS A
. SIS VULkENE WIRE NOT QUALIFIED TO I333 383 USED IN MCC 85048 NENCEZ AhC HVAC LOCAL CONTROL PANELS.
MEPO FROM JJH TO CCW DATED 8/30/85 ASSIGNS RESPONSIBILITY.
i 456/85008-01 DUALOP UhEESOLVED ITEM BRAIDWOOD 1 DUNLOP 703418 STATUS A BhlTIAL CohDITIONS OF DIESEL GENERATORS PRIOR TO START 85049 D WILLIAMS FCR TEST.
456/83006-05 DUALOP OP6h ITEM BRAIDtf000 1 DUNLOP 70341B STATUS A ICENTIFY PREOPERATIONAL TST TO SATISFY REGULATORY GUIDE 8602T DUNLOP 1 108 SECTI0h C.2.A(83.
PAGE 4
REGION III TRACKING SYSTEM 08/23/86 8AAID:0C0 - ATTACFMENT 1 TO ENCL 05URE 1 UPDATED 8/25/86 STILL OPEN SORT 8Y STATUS KEY: A ITEM RESOLUTION ITEWiNO./
INSPECTOR /
ITEP TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT CESPohSE DUE NODLLE NO.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
456/83006-06 0 'h!LLI AMS OPEh ITEM BRAIDWOOD 1 OUNLOP 703028 STATUS A FAILURE TO INDEPENDENTLY VERIFY JUMPERS DURING EF-10.
456/85006-07 0'hILLIANS UNRESOLVED ITEM BRAIDWOOD 1 DUNLOP 704418 STATUS A DEPONSTRATE THAT DIESEL GENERATOR WILL START AND ACCEPT L'C AD AFTER ALLOWING FOR FUEL OIL TO DRAIN.
456/85006-09 D'h!LLIAMS UhRESOLVED ITEM BRAIDWOOD 1 DUNLOP 703168 STATUS A IhiERCONhECTIONS OF DIVISION II AND TRAIN 8 INSTRUMENTS.
456/85008-11 0 h!LLIAMS OPEA ITEM BRAIDWOOD 1 FARBER 703438 STATUS A VEEIFICATION OF PROPER INSTALLATION OF FUMP IMPELLERS.
86016 FARBER 456/85015-04 SCFULZ OPEh ITEd BRAIDWOOD 1 KROPP 235065 STATUS A FOLLOWUP DOE DATE: 09/01/85 SLL DOCUMENTATION - N0 JUSTIFICATION FOR ACCEPTANCE.
456/85015-09 SCFULZ OPEh ITEM BRAIDWOOD 1 KROPP 235S41 STATUS A FOLLOWUP DUE DATES 11/01/85 CEC 0 QC INSPECTOR REINSPECTION PROGRAM.
456/83016-04 00hLOP UNEESOLVED ITEN BRAIDWOOD 1 DUNLOP 70304 STATUS A C0hFLICT BETWEEN FSAR AND TEST PROCEDURE ON SWITCHOVER To ESW.
85049 0 WILLIAMS l
456/83016-06 DUhLCP OPEh ITEM ORAIDWOOD 1 DUNLOP 70329 STATUS A TEST PROCEDURE 00-12 RESULT PACKAGE NOT APPROVED.
m
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REGION III TRACKING SYSTEM 08/25/86 OIAIDu0CD - ATTACFMENT 1 TO CNCL'CSURE 1 UPDATED 8/25/86 STILL OPEN SORT 8Y STATUS MEY: A ITEM RESOLUTION ITEM AO./
IN5PECTOR/
ITEM TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT GESPONSE DLE MODLLE NO.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
456/83023-04 SOFULZ UkRESOLVED ITEM BRAIDWOOD 1 KROPP 09/01/85 927068 STATUS A ENSPECTION OF CATEGORY - I SEISMIC BOLTED CONNECTIONS.
456/85023-05 SCPULZ OPEN ITEM BRAIDWOOD 1 KROPP 09/01/85 927068 STATUS A ACEQUACY OF ASTM A-325 HIGH STRENGTH BOLTED 85058 SCHULZ C0hNECTIONS - STRUCTURAL.
OPEN PENDING COMPLETION OF REINSPECTION PROGRAM 456/85026-01 DuhLOP VICLATION SEVERITY LEVEL 5 BRAIDWOOD 1 DUNLOP STATUS A
.SLFFICIENT TESTING AND ACCEPTANCE WERE NOT INCORPORATED IN THE AUNILIARY FW SYSTEM TEST PROCEDURE TO ENSURE THAT THE DESIGN BASIS OF THE BRAIDWOOD FSAR IS VERIFIED.
456/85026-02 0 'h!LLI AMS VICLATION SEVERITY LEVEL 5 BRAIDWOOD 1 DUNLOP STATUS A A.
STE DID NOT WRITE A TEST DEFICIENCY.
85049 D WILLIANS 8.
THE TEST DEFICIENCY DESCRIPTION FAILED TO IDENTIFY THAT THE PROCEDURES WERE NOT VERIFIED.
C.
WHILE REVIEWING THE CORRECTIVE ACTIONS FOR THE TEST DEFICIENCIES, IT BECAME APPARENT TNAT THE DEFINED RESPONSIBILITES OF THE COENIZANT GROUPS HAD NOT BEEN PROPERLY IMPLEMENTED.
l l
l 456/85026-03 DUALOP OPEN ITEM BRAIDWOOD 1 DUNLOP l
70304 STATUS A l
SI-10 TEST RESULTS PACKAGE NOT APPROVED.
l l
l 456/85026-04 DUhL0P OPEN ITEM BRAIDWOOD 1 DUNLOP l
70304 STATUS A l
51-11 TEST RESULTS PACKAGE NOT APPROVED.
l 456/83026-05 DUALOP UNRESOLVED ITEM SRAIDWOOD 1 DUNLOP l
70304 STATUS A REhRITE OF DEFICIENCIES.
l
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REGION III TRACKING SYSTEA 08/25/86 BRAIDh0CD - ATTA0b>ENT 1 TO ENCUCSURE 1 UPDATED 8/25/86 STILL CPEN SORT BY STATUS KEY: A ITEM RESOLUTION ITEMiko./
IhSPECTOR/
ITE> TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT RESP 0 HSE DUE MODLLE No.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSI6NED REPORT NO.
456/85026-06 DuhLOP OPBh ITEM BRAIDWOOD 1 DUNLOP 70306 STATUS A AP-13 TEST RESULTS PACKAGE NOT APPROVED.
456/85026-07 DUhLOP OPEh ITEM BRAIDWOOD 1 DUNLOP AP-14 TEST RESULTS PACKAGE NOT APPROVED.
r 456/85027-01 FARBER UNRESOLVED ITEM BRAIDWOOD 1 FAR8ER i
92701 STATUS A VEFIFICATION OF ECCS SUMP ABILITY TO PERFORM INTENDED FUNCTION.
456/85029-01 MALLOY OPEh ITEM BRAIDWOOD 1 TONGUE 35301 STATUS A l
PORTHER REVIEW OF THE FREQUENCY OF SITE QA PARTICIPATION Ih FLUSHING ACTIVITIES.
456/83029-02 MALLOY UhEESOLVED ITEM BRAIDWOOD 1 FARBER 35301 STATUS A REVIEW OF GA INVOLVEMENT IN THE TEST DEFICIENCY PROCESS.
456/85031-01 PELKE UNRESOLVED ITEM BRAIDWOOD 1 PELKE STATUS A REVIEW LICENSEE CORRECTIVE ACTIONS FOR JUNCTION BOX IRC226.
456/85032-01 SCPULZ UhEESOLVED ITEM BRAIDWOOD 1 KROPA 10/01/05 927068 STATUS A PCTENTIAL hELDING AND BOLTING DEFICIENCIES - AREA 5 AND AREA 7. ELEVATION 397 FEETe BEAM CONNECTIONS.
456/85032-03 SOPULZ OPEA ITEM BRAIDWOOD 1 KROPP 09/20/85 927068 STATUS A LE%EL II CERTIFICATION CAPABILITY FOR L.K. COMSTOCK QUALITY 00hTROL SUPERVISORS.
I
PAGE
'7 REGION III TRACKING SYSTEM 08/25/86 BRAID 0C0 - ATTA0> MENT 1 TO ENCLCSURE 1 UPDATED 8/25/86 STILL OPEN SORT SY STATUS KEY: A ITEM RESOLUTION ITEP ih0./
INSPECTOR /
ITEF TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT RESPohSE DLE McDLLE NO.
BRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIGNED REPORT No.
456/85033-01 MCGREGOR OPEh ITEM BRAIDWOOD 1 KROPP STATUS A PCLAR CRANE BOLTING DISCREPANCIES.
456/83038-03 SCPULZ OP6h ITEM BRAIDWOOD 1 KROPP 12/01/85 92706B STATUS A
. CECO DID NOT INCLUDE HIGH PRESSURE EMERGENCY CORE COOLING SV5TEMS IN PREDETERMINED TORQUE.
456/85048-04 M0kDEZ VICLATION SEVERITY LEVEL 4 BRAIDWOOD 1 WESTBERG STATUS A FAILURE TO PERFORM ADEQUATE INSPECTIONS TO ASSURE THAT UhGUALIFIED WIRES WERE REMOVED FROM NOV'S.
456/85049-01 DUhLOP OPEh ITEN BRAIDWOOD 1 DUNLOP 70349 STATUS A WIlNESS PREOP TEST LD-10 TO EVALUATE METHODOLOGY.
450/85051-01 PELKE OPEh ITEM BRAIDWOOD 1 PELkE STATUS A REVISION OF VARIOUS LKC PROCEDURES.
456/85053-05 KRCPP OPEh ITEM BRAIDWOOD 1 KROPP 02/28/86 42450 STATUS A EVALUATE METHOD OF CBTAINING DIESEL FIRE PUMP BATTERY BANK VCLTAGE FOR DETERMINING OPERABILITY STATUS.
456/85053-09 FAEBER OPEh ITEM BRAIDWOOD 1 FARBER 42450 STATUS A DESCREPANCIES WITH SI DRAWINGS AND PROCEDURES.
86016 FARBER 456/85056-05 DUP 0hT UhRESOLVED ITEM BRAIDWOOD 1 DUPONT 61700 STATUS A BRAIDWOOD DID NOT HAVE A PROGRAM ESTABLISHED TO PERFORM THE FIRST RUN PROTECTIVE RELAY SURVEILLANCE.
PAGE
.E REGION III. TRACKING SYSTEM 08/25/86 BR AIDkOCD - ATTACFMENT 1 TO ENCL'CSURE 1 UPDATED 8/25/86 STILL OPEN SORT BY STATUS KEY: A j
ITEM RESOLUTION ITEkih0./
IhSPECTOR/
ITEP TYPE /
FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSE0UT CESP0kSE DUE MODLLE N0.
BRIEF DESCRIPTION DESIGNATED h0. INSPECTION ASSIGNED REPORT NO.
7 456/85056-06 DUPONT UNRESOLVED ITEM BRAIDWOOD 1 DUPONT 61700 STATUS A
. SYSTEM OAD WILL ESTABLISH A RELAY TOLERANCE CONTROL PROGRAM.
456/85057-01 FARBER UhEESOLVED ITEM BRAIDWOOD 1 FARBER 70322 STATUS A
.ACEQUACY OF TEST METHOD FOR RUNOUT PROTECTION ORIFICES IS QUESTI0hABLE.
456/85057-03 FARBER OPBA ITEM BRAIDWOOD 1 FARBER STATUS A reb!EW DRAWING REVISIONS FOR IMPACT ON COLD HYDRO RESULTS.
456/85060-02 IDI TEAM OPEh ITEM BRAIDWOOD 1 WESTBERG STATUS A PCR SITUATI0h5 WHERE ACTUAL CABLE LENGTHS (POLLED LENGTHS) ARE
'CIFFERENT THAN THOSE USED FOR VOLTAGE DROP CALCULATIONS, THE ARC TEAM FOUhD THAT S&L HAD GENERATED AN ELECTRICAL DEPARTMENT Ih5TRUCTION ESI-253, DATED 8/6/85 FOR REVIEWING THE FINAL CALCULATIONS USING THE AS BUILT CABLE LENGTHS AS NOTED ON THE CA6LE PULL CARDS OF THE C0hTRACTOR. THE TEAM FINDS THE NEWLY G6hERATED ES-254 PROVIDES A REASONABLE SOLUTION. HOWEV59 TFIS ITEM WILL BE CONSIDERED OPEN PENDING THE COMPLETION OF IPPLEMENTATION PRIOR TO FUEL LOAD.
REGION III WILL CLOSE THIS ITEM WHEN INSTALLATION IS COMPLETED.
456/86004-02 BELANGER OPBh ITEM BRAIDWOOD 1 BELANGER 81020 STATUS A EVALUATION OF MANAGEMENT EFFECTIVENESS.
i i 456/8604 04 BELANGER OFFI ITEM BRAIDWOOD 1 BELANGER 81034 STATUS A
. SECURITY PROGRAM AUDIT.
456/86004-05 BELANGER OP6h ITEM BRAIDWOOD 1 BELANGER 1
81038 STATUS A RECORDS AND REPORTS IMPLEMENTATION.
l l
PAGE
'S REGION !!! TRACKING SYSTEM 08/25/86 BAAIDt0C0 - ATTACFMENT 1 TO ENCL'CSURE 1 UPDATED 8/25/86 STILL OPEN SORT BY STATUS KEYt A l
ITEM RESOLUTION I
l ITEPih0./
INSPECTOR /
ITEP TYPE /
FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSECUT RESPChSE DUE MODLLE NO.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
I I
453/86004-06 BELANGER OPEh ITEM BRAIDWOOD 1 BELAhGER 81042 STATUS A TESTING AND MAINTENANCE PROGRAM IMPLEMENTATION.
1 456/86004-07 BELANGER OPEh ITEM BRAIDWOOD 1 BELANGER
)
i l
81046 STATUS A l
IPPLEMENTATION OF LOCKS KEYS COMBINATIONS PROGRAM.
l l
456/86004-08 BELANGER OPBh ITEM BRAIDWOOD 1 BELAhGER 81052 STATUS A PPTSICAL BARRIERS PROTECTED AREAS.
456/86004-09 BELANGER OPEh ITEM BRAIDWOOD 1 BELANGER 81054 STATUS A PFYSICAL BARRIERS VITAL AREAS.
453/86004-10 BELAhGER OPEh ITEM BRAIDWOOD 1 BELANGER 81058 STATUS A SECURITY SYSYTEM POWER SUPPLY.
456/86004-11 BELANGER OPEh ITEM BRAIDWOOD 1 BELANGER 81062 STATUS A LIGMTING 456/C60C4-12 BELANGER CPEh ITEM BRAIDWOOD 1 BELANGER 81064 STATUS A COPPENSATORY MEASURES.
455/860C4-13 BELANGER OPEh ITEM BRAIDWOOD 1 BELANGER 81066 STATUS A ASSESSMEhT AIDS IMPLEMENTATION.
456/86004-14 BELANGER OPEh ITEM BRAIDWOOD 1 BELANGER 81070 STATUS A ACCESS CONTROL PERSONNEL.
PfGE IC REGION III TAACKING SYSTEM 08/25/86 BRAIDuoCD - ATTACFMENT 1 TO ENCL'CSURE 1 UPDATE 0 8/25/86 STILL OPEN SORT BY STATUS MEY A 1
ITEM RESOLUTION ITEPik0./
INSPECTOR /
ITED TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT CESP0 HSE DUE MODLLE h0.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
456/86004-15 BELAhGER OPEh ITEM BRAIDWOOD 1 BELANGER 81072 STATUS A ACCESS CONTROL PACKAGES.
456/86004-16 BELANGER OPEh ITEM BRAIDWOOD 1 BELANGER 81074 STATUS A ACCESS CONTROL VEHICLES.
455/860C4-17 BELAhGER OP5h ITEM BRAIDWOOD 1 BELANGER 81078 STATUS A DEIECTION AIDS PROTECTED AREAS.
453/86004-18 BELANGER OPEh ITEM BRAIDWOOD 1 BELANGER 81000 STATUS A DETECTION AIDS VITAL AREAS.
456/86004-19 BELAhGER OPEh ITEM BRAIDWOOD 1 BELANGER 81084 STATUS A ALARM STATIONS.
456/86004-20 BELANGER OPEh ITEM BRAIDWOOD 1 BELANGER 81088 STATUS A COPMUNICATICNS.
456/860C4-21 BELAAGER OPEh ITEM BRAIDWOOD 1 BELANGER 81501 STATUS A PERSONNEL T&Q GENERAL REQUIREMENTS.
456/660C4-22 BELANGER OPEh ITEM BRAIDWOOD 1 BELANGER 81601 STATUS A SAFEGUARDS CONTINGENCY PLAN IMPLEMENTTION.
PAGE 11 KEGION III TRACKING SYSTEM 08/25/86 BRAID 50CD - ATTA0PMENT 1 TO EhCLCSURE 1 UPDATED 8/25/86 i
STILL OPEN SORT BY STATUS KEY: A ITEM RESOLUTION ITSPih0./
INSPECTOR /
ITEP TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT PESPONSE DUE MODLLE NO.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
t 456/8600T-01 T0h6UE OPEh ITEM BRAIDWOOD 1 TONGUE T0314 STATUS A REVIEW OF DOCUMENT PACKAGE FOR MAIN STEAM HANGER ACTION PLAN.
456/8600T-02 FAR8ER OPEh ITEM BRAIDWOOD 1 FARBER T03148 STATUS A PCTENTIAL, LEAKAGE OF SI CHECK VALVES I
456/86010-01 DUhLOP UNRESOLVED ITEM BRAIDWOOD 1 DUNLOP T0341 STATUS A
'DG OPERASILITY AIR PRESSURE LIMIT NOT IDENTIFIED TO DETERMINE IF ADEQUATE TESTING WILL BE PERFORMED.
I 456/86010-02 DuhLOP UhRESOLVED ITEM BRAIDWOOD 1 DUNLOP AIR ISOLATED TO 1AF005E AFTER MAINTENANCE.
a i
456/86010-03 DUhLOP UhEESOLVED ITEM BRAIDWOOD 1 FARBER l
STATUS A th5TRUMENTS PIPED BACKWARDS.
450/86013-01
'JACOBSON OPEh ITEM BRAIDWOOD 1 JACOBSON STATUS A REINSPECTION OF HVAC SHOP WELDS FOR BROKEN SILICON BRONZE I
456/C6015-01 FALEv!TS VICLATION SEVERITY LEVEL 4 BRAIDWOOD 1 FALEVITS STATUS A FAILURE TO REMOVE TERMINATIONS FROM FIELD CONNECTIONS REGARDING DESIGN CHANGES.
I 456/86015-02 kBhDEZ VI'CLATION SEVERITY LEVEL 4 BRAIDWOCD 1 WESTBEHG STATUS A l
>NC RWR WAS WRITTEN FOR REVISION H OF DRAWING 2CE=]=468TH.
l PAGE Z2 CEGION III TRACKING SYSTEM 08/25/88 i
BRAIDtCCD - ATTACFMENT 1 TO ENCUCSURE 1 UPDATED 8/25/86 STILL OPEN SOHT BY STATUS MEY: A ITEM RESOLUTION ITEMth0./
INSPECTOR /
ITED TYPE /
FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSEOUT EESP0 HSE DUE MODLLE NO.
BRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIGNED REPORT NO.
455/86015-03 FALEVITS UARESOLVED ITEM BRAIDWOOD 1 FALEVITS STATUS A LACK 0F HOUSEKEEPING CONTROLS 456/86016-03 T0hGUE OPEh ITEM BRAIDWOOD 1 TONGUE STATUS A GUALITY OF RTO EVALUATIONS - CEC 0 TO INFORM RIES WHEN
. SAFETY REL. RTO PACKAGES ARE COMPLETE FOR REVIEW.
456/86017-01 CESTMANN OP6h ITEM BRAIDWOOD 1 RECS 80521 STATUS A LICENSEE IS TO INSTALL 3 ADDITIONAL AIR SAMPLES IN THE FIELD BY 55 POWER.
455/86017-02 CESTMANN OP6h ITEM BRAIDWOOD 1 RECS 79502 STATUS A OCLLECTION OF SAMPLES AND OPERATION AND CALIBRATION OF
'Oh*LINE NONITORS FOR SECONDARY CHEMISTRY CONTROL AND TESTING 0F CONDENSATE POLISHERS AND MAKEUP WATER DEMINERALIZED SYSTEMS.
456/86020-01 MUFFETT OPEh ITEM BRAIDWOOD 1 MUFFETT STATUS A
. STATUS OF TENDON GALLERY WATER SEEPAGE.
456/66021-01 PLCSKI OPEA ITEM BRAIDWOOD I EPS STATUS A PRIOR TO FUEL LOADe THERE MUST BE AT LEAST THREE PERSONS ICENTIFIED FOR ALL ONSITE EMERGENCY ORGANIZATION POSITIONS.
(SECTION 2.1) 456/86021-02 PLCSKI OP6h ITEM BRAIDW00D 1 EPS STATUS A PRIOR 70 FUEL LOAD, THE APPLICANT MUST CONDUCT A SUCCESSFUL OFF-HOURS AUGMENTATION DRILL OF THE ONSITE EMERGENCY ORGANIZATION.
(SECTION 2.2.13 1
PAGE S3 REGION III TRACKING SYSTEM 08/25/86 1
83 AID 30CD - ATTACPMENT 1 TO ENCUCSURE 1 UPDATED 8/25/86 STILL OPEN SORT WY STATUS MEY: A 1
ITEM RESOLUTION l
]
ITEP $0./
INSPECTOR /
ITEP TYPE /
. FACILITY FAME LICENSEE INTERIM INSPECTOR CLOSECUT j
RESPONSE DUE MOOLLE NO.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
456/86021-03 PLCSMI OPEA ITEM BRAIDWOOD 1 EPS STATUS A 1
PRIOR TO FUEL LOAD THE APPLICANT MUST RE-EVALUATE THE SHIFT FCREMAN'S MULTIPLE EMERGENCY ASSIGNMENTS TO ENSURE MANNING REGUIREMENTS ARE MET DURING FIRES AND/CR OTHER GSEP EVENTS WHICH MAY WARRANT OSC ACTIVATION.
(SECTION 2.2.1) 456/860Ca-04 PLCSKI OPBh ITEM BRAIDWOOD 1 EPS STATUS A PRIOR TO FUEL LOAD. THE GSEP TELEPHONE DIRECTORY MUST EE REVISED TO INCLUDE A PRIORITY NOTIFICATION SCHEME FOR MEMBERS OF THE OFF-SITE EMERGENCY ORGANIZATION WHO WOULD REPORT TO TFE MAZON EOF FOLLOWING AN APPROPRIATE EMERGENCY DECLARATION AT THE BRAIDWOOD STATION.
(SECTION 2.7.2) i 456/86021-05 PLCSMI OPEh ITEM BRAIDWOOD 1 EPS STATUS A PRIOR TO FUEL LOAD. THE APPLICANT MUST COMPLETE THE FOLLOWING t
TASKS IMPLEMENT AND COMPLETE THE GSEP TESTING PROGRAM FOR
. STATION GROUP DIRECTORSI ESTABLISH AND IMPLEMENT A REQUIRED READING
-PRCGRAM FOR ALL MEMBERS OF THE ONSITE EMERGENCY ORGANIZATIONI ESTABLISH A TRAINING METHOD FOR NON-LICENSEE EMERGENCY AUGMENTATION PERSONNELI ESTABLISH AND IMPLEMENT THE.BRAIDWOOD GSEP INSTRUCTOR
. SELECTION / QUALIFICATION PROGRAMI AND ESTABLISH AND IMPLEMENT THE
" STATION EWERGENCY PLAN TRAININGH PROGRAM.
(SECTION 3.1) 456/86021--06 PLCSKI OPEh ITEM BRAIDWOOD 1 EPS STATUS A
{
PRIOR TO FUEL LOADe THE APPLICANT MUST COMPLETE ALL INITIAL GSEP TRAINING REQUIREMENTS FOR ALL MEMBERS CF THE ONSITE EMERGENCY ORGANIZATION.
(SECTION 3.2) i 456/86021-07 PLCSKI OPEN ITEM BRAIDWOOD 1 EPS STATUS A l
PRICR TO FUEL LOAD. THE, APPLICANT MUST CREATE WITHIN THE GSEP TRAINING PROGRAM AN INTEGRATED TRAINING SECTION THAT PROVIDES CR i
l PERSONNEL AN OPPORTUNITY TO SIMULTANEOUSLY PRACTICE BOTH REACTOR PLANT PROCEDURES FOR OFF-NORMAL EVENTS AND THE GSEP PROCEDURES.
(SECTION 3.2) t
PAGE 1A REGION III TRACMIN6 SYSTEM 08/25/86 82 AID 10CD - ATTACPMENT 1 TO ENCLCSURE 1 UPDATED 8/25/86 STILL OPEN SCRT EY STATUS MEY: A ITEM RESOLUTION ITEMsh0./
IkSPECTOR/
IT6P TYPE /
FACILITY hAME LICENSEE INTERIM INSPECT 0w CLOSE0UT CESP0 HSE DUE MODLLE No.
BRIEF DESCRIPTION DESI6NATED NO. INSPECTION ASSIGNED REPORT No.
j
^
456/86021-08 PLCSMI Op6h ITEM BRAIDWOOD 1 EPS STATUS A PRIOR TO FUEL LOAD. THE CONTROL ROOM MUST BE COMPLETED.
.SPECIFICALLY, THE FOLLOWING ITEMS MUST SE INSTALLED AND OPERATIONAL TPE ODCS A-MCDEL UNIT 1 SPDSt THE RM-11 SYSTEMI READCOUTS FROM' THE FIRE DETECTIL.i SYSTEMI DIGITAL AND ANALOG READOUTS OF ONSITE iMETEOROLOGICAL MEASUREMENTSI THE EMERGENCY VENTILATION SYSTEMI ThE ACCESS CONTROL SYSTEMI AND READ 0UTS FROM THE SEISMIC MONITORING SYSTEM.
(SECTION 4.1.1.1) 458/86021-09 PLCSMI OPEh ITEM BRAIDWOOD 1 EPS STATUS A PRIOR TO FUEL LOAD THE TSC:MUST BE COMPLETED. -SPECIFICALLY, TPE FOLL0 MING ITEMS MUST BE INSTALLED AND OPERATIONAL: ENTRY FCVER PORTAL MONITORS AND DECONTAMINATION FACILITIESI MICROFICHE PRINTER /READERI EMERGENCY VENTILATION SYSTEM AND ASSOCIATED 00hTINUOUS AIR MONITORS SPDS DISPLAYS FOR UNIT 13 A PROCEDURE FOR OPERATION OF THE VENTILATION SYSTEMe INCLUDING OPERATOR ACTION IN THE EVENT OF A CAM ALARMI POINT HISTORY / POINT TREND COMPUTER
.SCFTWAREI AND A COPY OF THE APPROVED TECHNICAL SPECIFICATIONS.
(SECTION 4 1.1 2) 45$/86021-12 PLCSMI OPBh ITEM BRAIDWOOD 1 EPS STATUS A PRIOR TO FUEL LOADe THE APPLICANT MUST SATISFACTORILY DEMONSTRATE THE USE OF THE HRSS FOR PRIMARY COOLANT SAMPLING UNDER SIMULATED ACCIDENT CONDITIONS.
(SECTION 4.1.1.6) 456/84021-13 PLCSKI OPBh ITEM BRAIDWOOD 1 EPS STATUS A PRIOR TO FUEL LOAD THE APPLICANT MUST SATISFACTORILY DEMONSTRATE
?>E USE OF THE CONTAINMENT AIR SAMPLING PANEL UNDER SIMULATED ACCIDENT CONDITIONS..(SECTION 4 1.1.T)
PAGE 15 RE6 ION III TRACKING SYSTEM 08/2S/86 83 AID 20CD - ATTA0FMENT 1 TO ENCLCSURE 1 UPDATED 8/25/86 STILL OPEN SORT BY STATUS KEY: A ITEM RESCLUTION ITEkth0./
INSPECTOR /
ITEW TYPE /
FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSECUT EESP0 HSE 04E P00LLE No.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No.
456/86021-14 PLCSKI OPEA ITEM BRAIDWOOD 1 EPS STATUS A PRIOR TO FUEL LOAD THE APPLICANT MUST COMPLETE INSTALLATION OF R0hTE DESIGNATIONS DELINEATING DIRECTIONS TO ALL ONSITE ASSEMBLY AREASI EWER 6ENCY LIGHTING FOR EACH OF THE THRTE ASSEMBLY AREAS DATENDED FOR NCNESSENTIAL PERSONNELS AND CARD READERS IN THE ONSITE ASSEMBLY AREAS.
(SECTION 4.1.2.13 453/86021-15 PLCSkI OPEA ITEM SRAIDWOOD 1 EPS STATUS A PRIOR TO FUEL LOADe THE MEDICAL TREATMENT AND DECONTAMINATION
. FACILITIES LOCATED ON THE 426 FOOT LEVEL OF THE AUNILIARY BUILDING
- WLST BE COMPLETEDe INCLUDING INSTALLATION OF ASSOCIATED MEDICAL CECONTAMINATION AND COMMUNICATIONS EQUIPMENT.
(SECTION 4.1.2.2) 456/86021-16 PLCSKI OPEA ITEM BRAIDWOOD 1 EPS STATUS A PRIOR TO FUEL LOAD. THE AM8ULANCE EMERGENCY KIT MUST BE PCSITIONED IN THE GUARDHOUSE, AS STATED IN SWZP500-8. ALL FIRST AID KITS AND STRETCHERS MUST ALSO BE POSITIONED IN PEEDESI6hED IMPLANT LOCATIONS PERIOD TO FUEL LOAD.
(SECTION 4.2.1 13 456/86021-1T PLCSKI OPEh ITEM BRAIDWOOD 1 EPS STATUS A
' PRIOR TO FUEL LCAD THE APPLICANT MUST PROVIDE AND APPROVED PEANS OF DETEPMINING CONTAIN>ENT HUMIDITY SUCH THAT AN j
EPERGENCY CONDITION WOULD BE CLASSIFIABLE PER THE HUw!DITY
.j CRITERIA IN EAL CONDITION NO. 24.
(SECTION 4.2.1.3)
I 456/86021-18 PLCSKI OPEk ITEM BRAIDWOOD 1 EPS STATUS A PRIOR TO FUEL LOADe STORAGE LOCATIONS FOR PROTECTIVE CLOTHING FCE EMER6ENCY USE MUST BE DETERMINED AND THE CLOTHING MUST RE Ih PLACE.
(SECTION 4.2.2)
PAGE 16 REGICN III TRACKING SYSTEM 08/2S/86 i
B3 AID 50CD - ATTACFMENT 1 TO ENCL 05URE 1 UPDATED 8/25/86 STILL OPEN SCRT BY STATUS KEY: A ITEM RESOLUTION ITEPIkC./
INSPECTOR /
ITED TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT KESPOASE 00E MODLLE NO.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
4S6/86021-19 PLCSKI OPEh ITEM BRAIJWOOD 1 EPS STATUS A PRIOR TO FUEL LOADe THE FOLLOWING MUST BE INSTALLED AND CPERATIONAL THE PUBLIC ADDRESS SYSTEM AND THE ASSEMBLY /
EVACUATION / FIRE ALARMS.
(SECTION 4.2.33 1
4S6/86021-20 PLCSKI CPBh ITEM BRAIDWOOD 1 EPS STATUS A PRIOR TO FUEL LOAD AND IN ACCORDANCE WITH IE BULLETIN T9-18, TPE APPLICANT MUST DEVELOP AND BE READY TO IMPLEMENT ADEQUATE ENTERIM MEASURES FOR ALERTING PERSONNEL IN HIGH NOISE AREAS OF A FIRE, ASSEMBLY. EVACUATION 01 LOCAL HIGH RADIATION ALARM.
BY THE EhD0 F0 THE FIRST REFUELINJ CUTAGE THE APPLICANT
<MUST HAVE OPERABLE VISUAL ALARMS FOR ALERTING PERSONS IN ALL ICENTIFIED HIGH NOISE AREAS OF SUCH ALARMS.
(SECTION 4.2.33 4S6/86021-23 PLCSKI OPBh ITEM BRAIDWOOD 1 EPS STATUS A PRIOR TO FUEL LOAD THE APPLICANT NUST REPLACE EXISTING FIGURE 6.3-1 0F BWZP 380-4 WITH A LEGIBLE COPY OF THIS FIGURE.
(SECTION S.11 i
_~ _
l PAGE 17 REGION III TRACKING SYSTEM 08/25/86 923!Dt0CD - ATTAC> MENT 1 TO ENCLCSURE 1 UPDATED 8/25/86 l
STILL OPEN SORT BY STATUS NEY: A ITEM RESOLUTION i ITEMih0./
INSPECTOR /
IT68 TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT
! ECSP0 HSE CUE MODLLE NO.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
j --
451/86021-24 PLCSKI OP6h ITEM BRAIDWOOD 1 EPS STATUS A
-PRIOR TO FUEL LOADe THE FOLLOWING INCONSISTENCIES AND DISCREPANCIES IN THE EAL'S MUST BE CORRECTED:
A.
THE WORDING OF THE ALERT EAL FOR CONDITION 2 MUST BE REVISED TO INCLUDE THE WORDS MAND CONTROL IS ESTABLISHED FROM LOCAL CONTROL STATIONS WITHIN 15 MINUTES".
8.
THE WORDIN6 OF THE GENERAL EMERGENCY EAL FOR CONDITION 4
16 MUST BE REVISED TO HEPEAT THE WORDING CURRENTLY FOR i
SITE EMERGENCY, AS WELL AS ThE EXISTING WORDS UNDER i
6ENERAL EMERGENCY, IN ORDER THAT THE 6ENERAL EMERGENCY
)
EAL,WILL STAND ALONE.
C.
THE APPLICANT MUST RE-EVALUATE EAL CONDITION 24 IN LIGHT I
0F A PRIMARY TO SECONDARY LOCA ANO AN ACCOMPANYING UNISCLABLE STEAM LEAK OUTSIDE CONTAINMENT, WHICH EQUATES i
TO TWO FISSION PRODUCT SARRIERS BREACHED. THE REVIEW SHOULD BE DIRECTED AT WHETHER-THE USE OF EXISTING EALS l
WILL RESULT IN A CORRECT CLASSIFICATION.
'D. THE APPLICANT MUST RESOLVE THE APPARENT DISPARITY IN FEEDWATER TEMPERATURES BETWEEN THE BRAIDWOOD EAL CONDITION 21 2
FOR AN UNUSUAL EVENT AND THE CORRESPONDING BYRON EAL.
(SECTION 5.11 450/86021-25 PLCSKI OPEA ITEM BRAIDWOOD 1 EPS STATUS A l
PRIOR TO FUEL LOADe THE APPLICANT MUST INCLUDE THE RESPONSIBILITY PCR REQUESTING FEDERAL ASSISTANCE, AND THE RESPONSIBILITY FOR i
- UTHORIZIN6 EMERGENCY WORKER. RADIATION EXPOSURES FOR VITAL 1
EOLIPMENT PROTECTION AND SAVING OF LIFE TO THE LIST OF NON-DELEGABLE RESPONSIBILITIES OF THE ACTIN 6 STATION DIRECTOR AND STATIONS d
401 RECTOR IN THE APPROPRIATE BWZPeS.
(SECTION 5 3) 456/86021-26 PLCSMI OP6h ITEM BRAIDWOOD 1 EPS 1
STATUS A PRIOR TO FUEL LOADe THE APPLICANT MUST REVISE THOSE SWZP'S WWERE REFERENCE TO NRC NOTIFICATIONS OCCURS TO CORRECTLY REFLECT THE CURRENT WORDING OF 10 CFR 50.T2(A)(31.
(SECTION 5.31 y
a 1
1
Pf6E la EEGION III TRACKING SYSTEM 08/25/86 8: AID 0CD - ATTAOFMENT 1 TO ENCUCSURE 1 UPDATED 8/25/86 STILL OPEN SORT BV STATUS MEY: A ITEM RESOLUTION l
ITEPlho./
INSPECTOR /
IT6W TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT GES70 HSE DLE MODLLE NO.
SRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
456/86021-28 PLCSKI OP6k ITEp BRAIDWOOO 1 EPS STATUS A
-PRIOR To FUEL LOADe THE APPLICANT MUST POSITION THE ANALYTICAL COLNTING EQUIPMENT AT ITS DESIGNATED LOCATION ON THE 401 POCT LEVEL OF THE TUR81NE BUILDING TO SERVE AS A BACKUP COLNTING FACILITY. APPROPRIATE PERSONNEL MUST ALSO HAVE 00#PLETED TRAINING ON THE USE OF THE FACILITY'S EQUIPNENT.
(SECTION 5.4.2.2) 456/86021-29 PLCSKI Op6h ITEM BRAIDWOOD 1 EPS STATUS A PRIOR TO FUEL LOAD. THE APPLICANT MUST COMPLETE OPERATOR
,kAhDS-ON TRAINING ON THE SEISMIC MONITORING SYSTEM.
(SECTION 5.4.2 33 456/C6021-30 PLCSKI Op6h ITEM BRAIDWOOOk EPS STATUS A l
PRIOR TO FUEL LOAD, THE APPLICANT MUST CONPLETE OPERATOR I
.NAhDS-ON TRAINING ON THE FIRE MONITORING SYSTEM.
(SECTION 5.4 2 43 l
456/C6021-31 PLCSKI OP6h ITEM BRAIDWOOD 1 EPS STATUS A l
PRIOR TO FUEL LOAD. THE APPLICANT MUST REVISE APPROPRIATE Bh2P'S TO INCLUDE GUIDANCE REGARDING MARARDS WHICH MAY EXIST AND MAY WARRANT CONTINUED SHELTERING OF NONESSENTIAL ONSITE PERSONNEL I LIEU OF THEIR EVACUATION FOLLOWING COPPLETION OF ASSEM8LY/ACCOUhTABILITY ACTIVITIES.
(SECTION 5.4.3 11 456/C6C21-32 PLCSk!
OPBA ITEM SRAIDWOOD 1 EPS STATUS A PRIOR TO FUEL LOAD, THE APPLICANT MUST CONDUCT A SUCCESSFUL ONSITE ASSEM8LY AND ACCOUNTABILITY DRILL INVOLVING A TOTAL WUPOER OF APPLICANT CONTRACTOR AND CONSTRUCTION PERSONNEL AS maY BE EXPECTED ONSITE DURING A REFUELING OUTAGE.
(SECTION 5.4.3.23
FAGE IS REGION III TRACKINC JYSTEM 08/25/86 833!D30CD - ATTI.CFMENT 1 TO ENCLCSURE 1 UPDATED 8/25/86 STILL CPEN SORT BY STATUS MEY: A ITEM RESOLUTION ITEMlhC./
IASPECTOR/
ITEP TYPE /
FACILITY hAME LICENSEE T.NTERIM INSPECTOR CLOSEOUT EESP0 HSE DUE MODLLE No.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
45S/86021-33 PLCSKI OPEh ITEM SRAIDWOOD 1 EPS STATUS A PRIOR TO FUEL LOAD, THE APPLICANT kUST DEVELOP PROCEDURAL 0LIDANCE TO ADDRESS THE MEANS OF MAINTAINING ACCOUNTABILITY 0 ACE IT HAS BEEN ESTABLISHED.
(SECTION 5.4.3.2) 45&/86021-3T PLCSMI Op6h ITEM BRAIDWOOD 1 EPS STATUS A PRIOR TO FUEL LOAD, ADDITIONAL EMERGENCY PREPAREDNESS TRAINING iMLST BE COMPLETED BY ALL SHIFT ENGINEERS, SHIFT FOREMEN AND
. STATION CONTROL ROOM ENGINEERS, WITH EMPHASIS ON THE FOLLOW!h6:
ICENTIFICATION OF CONTROL ROOM SHIFT PERSONNEL AND COMPLETI0h CF INTE6 RATED TRAINING FOR EACH SHIFT REQUIRING THE CONCURRENT USE F0 REACTOR PLANT PROCEDURES AND EPIP'SI UNDERSTANDING WHICH EPER6ENCY RESPONSE FACILITIES MUST BE ACTIVATED FOR EACH EPERGENCY CLASSI UNDERSTANDING OF OFF-SITE EVACUATION TIME ESTIMATE DATA IN MAKING PAR DECISIONSI FAMILIARITY WITH THE eUIDANCE PROVIDED IN NRC IhFORMATION NOTICE IN 85-T83 AND THE AEILITY OF ALL PERSONS WHO CCULD BECOME ACTING STATION DIRECTOR TC CORRECTLY CLASSIFY EMERGENCIES.
(SECTION T.2.1) 456/86021-38 PLCSMI OPEA ITEM BRAIDWOOD 1 EPS STATUS A PRIOR TO FUEL LOAD THE APPLICANT MUST COMPELTE REMEDIAL TRAINING
'Oh GENERAL AhD POSITION-SPECIFIC ASPECTS OF THE STATION'S EMERGENCY
'PREPAREDhESS PRO 6 RAM FOR THE FOLLOWING TYPES OF STATION GROUP DIRECTORS: STATION, OPERATIONS, TECHNICAL AND MAINTENANCE DIRECTORS.
(SECTION T.2.2) 456/86031 01
-L KROPP LICENSEE EVENT REPORT BRAIDWOOD 1 KROPP 35065 STATUS A EVEhT DATE:
/ /
REPORT DATE:
/ /
TYPE:
REV.s FAILURE TO PREVENT RECEIVING AND ISSUANCE OF MATERIAL iMAhuFACTURED BY VENDOR REMOVED FROM ABL.
456/86025-01 VAhDEL VICLATION SEVERITY LEVEL 4 BRAIDWOOD 1 QApS 35301B STATua A FAILURE TO CONTROL NONCONFORMANCES PER CRITERION XV.
PACE 2C RE6 ION III TRACKING SYSTEM 08/25/86 83AIDt0C0 - ATTAC>>ENT 1 TO ENCLCSURE 1 UPDATED 8/25/86 STILL CPEN SORT BY STATUS MEY: A ITEM RESOLUTION ITEkih0./
Ih!PECTOR/
ITE# TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT RES70 HSE DUE MCDLLE NO.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
459/86025-02 V4bOEL UARESOLVED ITEM BRAIDWOOO 1 QApS 35301B STATUS A V6hDOR IhSTRUCTION LEAFLET IL-55004 To BE REVISED RE VOLTAGE.
451/86025-03 TAYLOR UhEESOLVED ITEM BRAIDWOOD 1 QAPS 357438 STATUS A MAINTENAhCE PROGRAMS CONCERNS, FOUR ITEMS.
456/C6025-04 TATLOR UhEESOLVED ITEM BRAIDWOOD 1 QAPS 357448 STATUS A SLEVEILLAhCE PROGRAMS CONCERN ret GSIh PROGRAM.
456/86025-05 TAYLCR UhEESOLVED ITEM BRAIDw0OD 1 QApS 357448 STATUS A GEhERAL SURVEILLANCE PROCEDURE NO. 1400 NOT PREPARED.
456/E6027-02 UUhLCP OPEh ITEM BRAIDWOOD 1 DUNLCP 70305 STATP?4 A LICENSEE JUSTIFICATION FOOR USING GENERIC SENSOR RESPONSE T3#E.
456/C6027-03 DUhlCP OPEA ITEM BRAIDWOOD 1 DUNLOP 70317 STATUS A CALCULATIOhS NOT INCLUDED IN PROCEDURES.
456/86027-04 DUhl0P UhEESOLVED ITEM BRAIDWOOD 1 DUNLOP T0329 STATUS A LACK OF PED APPROVAL ON MAJOR TEST CHANGE REQUESTS.
454/86031-01 MRCPP UARESOLVED ITEM BRAIDWOOD 1 KROPd 35065 STATUS A i
FAILURE TO PREVENT RECEIVING AND ISSUANCE OF MATERIAL i
i f
PfiGE 1
EE610N III TRACKING SYSTEM
-08/25/I6-83AIDt0CD - ATTACPMENT 2 TO ENCL'CSURE 1 UPDATED 8/25/86 STILL OPEN SORT SY STATUS MEY: 8 ITEM RESOLUTION ITEPih0./
INSPECTOR /
ITEW TYPE /
. FACILITY hAME LICENSEE INTERIM INSPECTOR C40SECUT CESP0 HSE DUE PODLLE NO.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED RE60RT NO.
456/83007-03 NCGREGOR UhEESOLVED ITEM BRAIDWOOD 1 MUFFETT STATUS 8 TPE RESOLUTION OF THESE ITEMS IS CONSIDERED TO BE UNPESOLVED (PAGE 12 0F INSP. RFPORT).
456/83009-02 SOPULZ VICLATION SEVERITY LEVEL 4 BRAIDWOOD 1 KROPP 08/14/84 350618 STATUS 8 A.
FAILURE TO FOLLOW PROCEDURES CONCERNING PIPING DOCUMENT 85032 SCHULZ CONTROL AND FIELD CHANGE REQUESTS. (CLOSED WITH 86006
.85040 MUFFETT PER MROPPl.
8.
FAILURE TO PERFORM DIMENSIONAL CHECKS OF PIPING COMPONENTS 85051 PELME (MUFFETTI CLOSED - 85040 85052 SCHULZ
'C. FAILURE TO MAINTAIN A RECORD OF THE USE OF CALIBRATED 86006 KROPP INSPECTION EQUIPMENT FOR PIPE BENDS CLOSED - 85052 0.
FAILURE TO FOLLOW PROCEDURES WITH REGARD TO COMPONENT SUPPORT FIELD CHANGE ORDERS E.
OUT OF DATE ELECTRICAL DRAWINGS FOUND IN DOCUMENT STATION CLOSED - PELME - 85051 456/83016-02 NCEREGOR uhRESOLVED ITEM BRAIDWOOD 1 TONGUE 250073 STATUS B PRCTECTION OF CONTAINMENT AIR COOLERS. MONITORS PRE-OP TESTING OF ALL CONTAINMENT COOLERS.
456/83017-04 NCCREGOR UhEESOLVED ITEM BRAIDWOOD 1 TON 60E 23T051 STATUS 8 FOLLOWUP DUE DATE: 06/30/84 EWER 6ENCY DIESEL FUEL OIL FILTERS PARA T 458/84008-03 SCHULZ UARESOLVED ITEM BRAIDWOOD 1 KROPP OT/05/84 55063C STATUS 8 90PE STRUCTUAL STEEL WELDS WERE NOT VISUALLY EXAMINEDe SOME 84021 SCHULZ WERE VISUALLY EXAMINED THROUGH PAINT, AND SOME WELDS DID NOT APFEAR TO RECIEVE THE REQUIRED NDE.
456/84034 04 SCPULZ v!CLATION SEVERITY LEVEL 5 BRAIDWOOD 1 KROPP 03/01/85 51053 STATUS 8 FAILURE TO FCLLOW PROCEDURES WITH REGARD TO MATERIAL CONTROL PRACTICES FOR HYDROGEN RECOMBINER POWER AND CONTROL CABINET.
-_..~.
t i
I PAGE
'E REGION III TRACKING SYSTEM 08/25/86 i
BRAIO30CD - ATTACEMENT 2 TO ENCL'CSURE 1 UPDATED 8/25/86 STILL CPEN SORT BY STATUS REY: B i
ITEM RESOLUTION ITEM AC./
INSPECTOR /
ITEP TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTON CLOSE0UT EESpohSE DUE MODLLE NO.
BRIEF DESCRIPTION DESI8NATED NO. IN3PECTION ASSIGNED REPORT No.
456/84042-01 SCFULZ OPEA ITEM BRAIDWOOD 1 KROPP 05/01/85 92TC6 STATUS B OOATROL OF FSAR CHANGES.
i 453/84042-0T SCHULZ UARESOLVED ITEM BRAIDWOOD 1 kROPP OT/01/85 51053 STATUS B ACEQUACY OF CORRECTIVE ACTIONS FOR ELECTRICAL INSPECTION j
CCERECTION REPORTS.
l
~
456/84042-10 SCFULZ OPEA ITEM BRAIDWOOD 1 KROPP 03/01/85 51063 STATUS B PRGBLEMS WITM REWORK REPORTS - ELECTRICAL REINSTALLATIONS.
456/830C7-04 SCFULZ OPEA ITEM BRAIDWOOD 1 KROPP 08/01/85 500T3C STATUS B OCATAINMENT SPRAY PUMP AND MOTOR ENVIRONMENTAL QUALIFICATIONS.
t 3
458/850CT-05 KRCPP OPEh ITEM BRAIDWOOD 1 KROPP i
0T/01/85 251063 STATUS B LACK OF SPECIAL CONTROL 3 TO ENSURE ELEC PENETRATIONS WERE PhSTALLED TO ASME III REQUIREMENTS.
i 56/85019-02 MUFFETT OPEA ITEM BRAIDWOOD 1 JACOBSON STATUS B reb!EW OF FINAL WALMDOWN PROCEDURE (PIPE SUPPORTS).
456/85021-02 MBADEZ UhEESOLVED ITEM BRAIDWOOD 1 WEST 8 ERG I
3kCIVIDUAL QUALIFIED AS A LEVEL II QC INSPECTOR WITH j
,NC PRIOR WELDING EXPERIENCE.
1 k1 456/83021-03 M6h0EZ UhEESOLVED ITEM BRAIDWOOD 1 WESTBEp6 I
510558 STATUS B ACCEPTANCE OF QC INSPECTION OF 1200 WELDS IN ONE DAY.
l I
PAGE 83 REGION III TRACKING SYSTEM 08/25/86 B2 AID 0CD - ATTACPMENT 2 TO ENCL'CSURE 1 UPDATED 8/25/86 STILL CPEN SOHT BY STATUS KEY: 8 ITEM RESOLUTION ITENthC./
IhSPECTOR/
IT8> TYPE /
FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSE0UT RESF0 HSE DUE WCDLLE NO.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSI6NED REPORT ho.
456/85021-04 PBhDEZ V!CLATION SEVERITY LEVEL 5 BRAIDWOOD 1 WESTBENG STATUS B FAILURE TO DOCUMENT REPAIR OF RACEWAY HANGER WELDS.
45&/83032-02 SCPULZ V2CLATION SEVERITY LEVEL 5 BRAIDWOOD 1 KROPP 09/20/85 52053 STATUS B FCRMED TRAPS IN FLEXIBLE HOSES - INSTRUMENTATION.
45S/83038 01 SCPULZ UhAESOLVED ITEM BRAIDWOOD 1 KROPP 12/01/85 52053 STATUS B
. SAFETY-RELATED PRESSURE SWITCHES WERE PURCHASED AS NON-
. SAFETY-RELATED.
J 456/85038-04 SCPULZ UhRESOLVED ITEM BRAIDWOOD 1 KRORP 12/01/85 51063 STATUS B EhCORRECT ROUTING OF CABLE.
1 I
455/C5038-05 SCHULZ UNRESOLVED ITEM BRAIDWOOD 1 KROPP i
12/01/85 51053 STATUS B l
ELECTRICAL CONTRACTOR UNABLE TO PRODUCE QC WELOING EhhPECTICN RECORDS FOR STRUCTURAL CABLE TRAY SUPPORTS.
456/85038-06 SCHULZ OPEh ITEM BRAIDWOOD 1 KROPP 12/01/85 51053 STATUS B FAILURE TO TURN IN INSTALLATION REPORTS WHICH INITIATES CC INSPECTION.
l 450/83045-01 TOh60E VICLATION SEVERITY LEVEL 4 BRAIDWOOO 1 TONGUE STATUS B LACK OF EFFECTIVE OVERALL CORRECTION TO PROTECT SAFETY RELATED EQUIPMENT THROUGH RESPONSE T0 hRC VIOLATION.
456/85048-01 FALEVITS VICLATION SEVERITY LEVEL 4 BRAIDWOOD 1 FALEVITS STATUS B s>FROPER TORGUE SWITCH SETTINGS.
PAGE 4
REGION III TRACKING SYSTEM 08/25/86 BMID 0CD - ATTACFMENT 2 TO ENCL *CSURE 1 UPDATED 8/25/86 STILL OPEN SORT BY STATUS KEY: 8 ITEM RESOLUTION ITEM $0./
INSPECTOR /
ITED TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT RESPokSE DLE MODLLE NO.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No.
456/83048-05 FALEVITS v!CLATION SEVENITY LEVEL 4 BRAIDWOOD 1 FALEVITS STATUS B FAILURE TO ASSURE THAT ALL BUTT SPLICES WRE IDENTIFIED.
456/83053 03 KRCPP OP6h ITEM BRAIDWOOD 1 KROPP 02/28/86 T1301 STATUS B LACK OF SURVEILLANCE REQUIREMENTS FOR DIESEL AFW PUMP 8AITERIES.
456/85053-04 KRCPP OP6h ITEM BRAIDWOOD 1 KROPP 02/28/86 42450 STATUS B EVALUATE NEED TO ADDRESSING SWITCH IN APPROPRIATE STATION 86016 KROPP PRCCEDURE
S. PROCEDURE
WILL BE WRITTEN THAT WILL ADDRESS STEPS FOR LOCALLY STARTING DIESEL AFW PUMP.
456/83054-01 FALEv!TS UNRESOLVED ITEM BRAIDWOOD 1 FALEv!TS STATUS B DISCREPANCIES IN ELECTRICAL DESIGN SET POINTS.
456/85060-01 IDI TEAM OPEh ITEM BRAIDWOOD 1 WESTRENG STATUS B FCR THE CASE WHERE CONDUITS OF DIFFERENT CLASSES ARE IN 00kTACT WITH EACH OTHER. S&L GENERATED A PROJECT INSTPUCTION (PI), PI-BB-53, REY. le PROVIDING GUIDANCE TO PERFORM WALKDOWNS l
FCR A RANDON SAMPLE OF CONDUIT SYSTEMS TO IDENTIFY SUCH l
. SITUATIONS. THE PI ALSO PROVIDES GUIDANCE TO PERFORM ANALYSES l
TC DETERMINE IF THE SAFETY-RELATED CABLES ARE DEGRADED BY ANY
(
FALLT IN THE NONSAFETY-RELATED CABLES.~ THE TEAM AGREES WITH TFE METHODOLOGY PROVIDED IN THE PI.
RIII WILL CLOSE THIS ITEM ON COMPLETION OF THE WALKDOWN ANO RESOLUTION OF ANY DEFICIENCIES DETECTED DURING THE WALKDOWN.
I
i I
I paEE 5
REGION III TRACKING SYSTEM 08/25/86 CRAID30C0 + ATTACFPENT 2 TO ENCLCSURE 1 UPDATED 8/25/86 i
STILL OPEN EORT BY STATUS KEY 8
\\
ITEM RESOLUTION
!=
lj IT6Wih0./
INSPECTOR /
ITEP TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0VT
- CEspohSE DLE NODLLE h0.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
456/85060-03 IDI TEAM OP6h ITEM BRAIDWOOD I WESTSERG STATUS 8 DeE ORIGINAL CALCULATION USED THE ASSUMED VALUE OF MOTOR EFFICIENCY 45 955 INSTEAD OF THE ACTUAL VALVE OF 945 SHOWN IN i
V6hDOR SUPPLIED DATA.
S&L INDICATED THAT THE CALCULATION j
h!LL BE REVISED USING ACTUAL DATA FROM THE VENDOR CATAL06 l
DLRINS THE FINAL CALCULATION CHECK. REGION III WILL VERIFY tee (GR.JCTIVE ACTION THAT HAS BEEN TAKEN AND CLOSE THIS ITEM AT THE COMPLETION OF THE, FINAL CALCULATION CHECK.
456/C6027-01 DUhLCP OPEA ITEM SRAIDWOOD 1 DUNLOP 3
70302 STATUS B 00hTROL OF OUT-0F-CALIBRATION M&TE USED IN PREOPERATIONAL
),
TESTS.
5 l
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-~
Pf6E 1
CE6 ION III TRACKING SYSTEM 08/25/07 B? AID 20CC - ATTACH >ENT 3 TO ENCLCSURE 1 UPDATED 8/25/86 i
STILL OPEN SCRT BY STATUS MEY C ITEM RESCLOTION
'i ITEP WO./
INSPECTOR /
116# TYPE /
FACILITY NAMC LICENSEE INTERIM INSPECTOR CLOSECUT CES?ONSE DUE MODLLE No.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
a 456/83007-02 MCEREGOR v1CLATION SEVERITY LEVEL 4 BRAIDWOOO 1 JACO8 SON 50075C STATUS C
.GA PROGRAM FAILED TO IDENTIFY DISCREPANCIES BETWEEN INSTALLED 85038 SCHULZ j
EQUIPMENT AND COMPLETED QA INSPECTION FORMS.
TPREAD ENGAGEMENT AND TORQUE ARE SEING EXAMINEDI REWORK IS t
BEING COMPLETED AS REQe' RED.
I 1
453/830C9-01 SCHULZ VICLATION SEVERITY LEVEL 4 BRAIDWOOD 1 JACOBSON I
08/14/84 35061B STATUS C l
.NEASURES PAVE NOT BEEN ESTABLISHED TO CONTROL ORAWING CHANGES 85032 SCHULZ DURING INSTALLATION OF PIPIN6 COMPONEMTS l
CFEN PENDING LICENSEE REVIEW OF ECN 22822.
j j
452/830C9-0T SCHULZ VICLATION SEVERITY LEVEL 5 BRAIDWOOD 1 JACOBSON g
08/14/84 350610 STATUS C A.
FAILURE TO CORRECT RECEIPT INSPECTION NONCONFORMING 85038 SCNJLZ i
CONDITION (MUFFETT) 85059 JACOBSON B.
FAILURE TO ESTABLISH A CORRECTIVE ACTIVE PROGRAM - HVAC.
j (JAC00 SON).
CLOSED WITH 85059 PER JACOBSON.
l DCCUMENT SEARCHES STILL BEING PERFORMED (349 ITEMS).
f 456/840C6-0T MCEREGOR DEVfATION BRAIDWOOD 1 WESTBENG i
92706C STATUS C i
LICENSEE FAILED TO PROVIDE ADEQUATE DESIGN FOR SAFETY RELATED PCeER SYSTEMS
}
458/840C8-04 SCPULZ OPEh ITEM BRAIDWOOD 1 JACOBSON
]
OT/05/84 55063C STATUS C ALL STRUCTUAL STEEL JOINTS IN THE CONTAINMENTS WERE CONSIDERED PRE-QUALIFIED JOINTS i
J l
}
}
Pt.6E 2
REGION III TRACKING SYSTEM 08/25/86 BR3ID 0CC - ATTACPMENT 3 TO ENCtCSURE 1 UPDATED 8/25/86 STILL CPEN SCRT BY STATUS MEY8 C ITEM RESOLUTION ITEP 00./
IASPECTOR/
ITEP TYPE /
FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSE0UT CESPohSE DLE >CDLLE h0.
BRIEF DESCRIPTION DESISNATED NO. INSPECTION ASSIGNED REPORT NO.
455/84006-0T SCHULZ UhRESOLVED ITEM BRAIDwo0D 1 JACO8 SON 01/01/85 92T018 STATUS C ACCURACY OF DOCUMENTATION AND CORRECT WELD DETAILS FOR CA8LE 84031 SCHULZ TRAF SUPPORT WELDING PRIOR TO TRAVELER PACKAGE REVISION
. MAT.1984 FOR ENGR. SELECTION OF WELD DETAILS AND $1NCE
+CESEM8ER-1983 CRAFT SELECTIOh 0F ADEQUATE WELDING DETAIL - ELECTRICAL -
ACEQUACY CF SAMPLE FOR PAST WORM.
45%/840C9-01 SCHULZ VICLATION SEVEaITY LEVEL 4 BRAIDWOOD 1 JAC08Soh 08/01/84 92T06B STATUS C FAILURE TO EFTABLIS4 CLEARANCE CRITERIA AND ESTABLISH MEASURES TC IDENTIFY h0hCON"0RMING CONDITIONS WITM RE6ARD To CLEARANCES.
456/84042-04 SCFULZ UNHESOLVEC ITEM BHAIDh000 1 JACOBSON 05/01/85 500 SOC STATUS C LACK OF DOCUMENTATION FOR ADDITIONAL WELDS NOT REQUIRED 85032 SCHULZ BT ORAwIh65-PIPE SUPPOR15.
l 451/84042-06 SCPULZ LNRESOLVED ITEM PRAIDWOOD 1 JACOBSON 03/01/85 51053 STATUS C LACK OF DOCUMENTATION FOR ADCITIONAL WELDS NOT REQCIRED 85032 SCHULZ BY DRAW!h65-ELECTRICAL.
451/04044-01 CAT TEAM VICLATION SEVERITY LEVEL 4 BRAIDWOOD 1 JACOBSON l
STATUS C l
AihuMBER OF VENDOR PROCURED TANKS AND HEAT EXCHAN6ERS HAD BEEN ACCEPTED AND INSTALLED mITH wet.DS NOT IN ACCORDANCE WITH REQUIREMENTS OF THE VP'90R DRAWINGS (SECTION IV.B.10.Bl.
l l
l l
l
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. REGION III TRACKING SYSTEM 08/25/86 82AIDt0CD - ATTACFMENT 3 TO ENCLCSURE 1 UPDATED 8/25/86 STILL OPEN SORT 8Y STATUS MEY: C ITEM RESOLUTION ITEPih0./
IhSPECTOR/
ITS* TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT CES70 HSE 00E MCOLLE NO.
BEIEF DESCRIPTION DESI8NATED NO. INSPECTICd ASSIGNED REPORT NO.
458/84044-08 CAT TEAM VICLATION SEVERITY LEVEL 4 BRAIDWOOD 1 JAC08 SON STATUS C thCE 39. ISSUED IN APRIL 1979e IDENTIFIED WELD DEFICIENCIES IN ELECTRICAL STRUTS AND HANGERS. THE SUPPORTING DOCUMENTATION ATTACHED TO THE NCR IDENTIFIED THAT 969 0F THE WELDS WERE UAACCEPTABLE. THE CORRECTIVE ACTION BLOCK ON THE NCR WAS iMAEKED "N/A" AND CONTAINED A STATEMENT IDENTIFYING THE WELDS A5 ACCEPTABLE. THERE WAS NO DOCUMENTATION SUPPORTING THIS CCERECTIVE ACTION STATEMENT ON THE NCR (SECTION VI!!.8.1.Bl.
456/84046-09 CAT TEAM VICLATION SEVERITY LEVEL 4 BRAIDWOOD 1 asC4%50N STATUS C
.hCE 293 ISSUED IN MAY 1981 IDENTIFIED WELD DEFICIENCIES ON BACK TO 8ACK 8-LINE STRUT AND SPACED BACK TO SACK STRUT. THE CCERECTIVE ACTION WAS TO REWORK THE DEFICIENT WELDS ON THE BACK TC BACK STRUT AND RETURN THE SPACED BACK TO SACK STRUT TO THE V6hDOR.
INSPECTION OF INSTALLED SPACED BACK TO BACK STRUT
}CENTIFIED NUMEROUS WELD DEFICIENCIES. BASED ON THE WELD CEFICIENCIES NOTED IN THE INSTALLED STRUTe THE CORRECTIVE ACTION FOR THIS NCR WAS INEFFECTIVE (SECTION VIII.8.1.81.
= - - _
456/830C6-02 GARDhEH VICLATION SEVERITY LEVEL 4 BRAIDWOOD 1 JAC0850N i
l STATUS C FAILURE TO ASSURE THAT QC INSPECTORS WHO DETERMINE THE ACCEPTA81LITY OF INSPECTED ACTIVITIES ARE CERTIFIED TO TPE REQUIRED LEVEL.
l 45&/85019-01 MUFFETT OP6h ITEM SRAIDWOOD 1 JACOBSON STATUS C
'THEEADS IN SHEAR NF-4T25.
456/83023-02 SCHULZ UNEESOLVED ITEM BRAIDWOOD 1 JACOBSON 08/05/85 927C68 STATUS C TCECH CUTTING PRACTICES OF STRUCTUAL INSTALLERS LOOSE BCLTING PN CONNECTION A19681 TO EMBED.
l
PAGE 4
CEGION III TRACKING SYSTEM 08/25/86 I
COAID:0CD - ATTACEMENT 3 TO ENCUCSURE I UPDATED 8/25/86 i
STILL CPEN SORT BY STATUS MEY: C ITEM RESOLUTION 4
ITE>ih0./
INSPECTOR /
ITEM TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT RES7DhSE DLE PCDLLE No.
-8RIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
i 451/83036-01 FALEVITS 0966 ITEM BRAIDWOOD I FALEVITS 51064B STATUS C CAELE ASSIGNMENTS WERE CONTRARY TO FSAR DESIGNATIONS.
450/85036-02 FALEVITS VICLATION SEVENITY LEVEL 4 BRAIDWOOD 1 FALEVITS 510649 STATUS C F.AILURE TO PROVIDE ADEQUATE CLEANLINESS INSIDE ELECTRICAL i
l QuhCTION BOXES.
452/85053-06 RA>SEY OP6h ITEM BRAIDWOOD 1 ULIE 64T03 STATUS C i
FIRE SEAL IhiTALLATIONI A.
CONTROL OF ??XED PORTIONS.
8.
FIRE SEAL DIMEh3 IONS.
i j
.C. CABLE DENSITY IN FIRE SEALS.
j 456/85053-0T RA>SEY OP5h ITEM BRAIDWOOD 1 ULIE 64T03 STATUS C j
FAILURE TO IhSTALL NEW HOSE STATION AND HOSE REEL.
l 456/85053-08 RA>SEY CPEh ITEM BRAIDWOOD 1 ULIE l
64T03 STATUS C 1
00hTROL VALVES INSIDE CONTAINMENT IN FIRE HOSE STATION STANDPIPE SYSTEM NOT UL APPROVED.
4 I
i 455/85056-02 CUF0hT/ENG UARESOLVED ITEM BRAIDWOOD 1 DUPONT a
41400 STATUS C
>DCCUMENTATION OF OAD TRAINING DOES NOT CONTAIN SUPPORTIVE d
EVIDENCE OF THE SUSJECT MATTER IN DETAIL TO DETERMINE THE ACEQUACY OF TRAINING.
I
! 451/85056-03 FALEVITS/ENG UARESOLVED ITEM BRAIDWOOD 1 DUPONT 61700 STATUS C j
THE INSPECTOR WAS UNABLE TO DETERMINE THE HIERACHY OF PRCCEDURE ULTILI2ED OR OAD.
PAGE 5
REGION III TRACKING SYSTEM 08/25/86 s
9" AID 40C0 - ATTACPMENT 3 TO ENCUCSURE 1 UPDATED 8/25/86 STILL OPEN SORT SY STATUS MEY: C ITEM RESOLUTION ITEPih0./
INSPECTOR /
ITEP TYPE /
FACILITY NAME LICENSEE INTERIM INSPECT 0M CLOSEOUT RESP 0 HSE DUE MOOLLE NO.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No.
456/85056-04 DUPONT UhAESOLVED ITEM BRAIDWOOD 1 DUPONT STATUS C VARIOUS APPLICABLE STATION ADMINISTRATIVE PROCEDURES WERE NOT AVAILABLE TO P0AD BECAUSE POAD WAS NOT ON A CONTROLLED DESTRIBUTION.
456/C5056-07 FALEVITS OP6h ITEM BRAIDWOOD 1 FALEv!TS 63700 STATUS C CERTAIN CONSTRUCTION TESTING ACTIVITIES WERE PERFORMED WITH G6hERAL USAGE TIME. DETERMINE ACCfPTABILITY OF DATA TAKEN WITM h0NE CERTIFIED EQUIPMENT.
456/C50!T-02 T0hGUE OPEA ITEM BRAID' WOOD 1 TONGUE STATUS C LACK CF COORDINATION BETWEEN MAINTENANCE DEPARTMENT AND TECHNICAL STAFF DURING INITIAL TESTING OF CODE SAFETY VALVES.
456/C6002-04 GRANT OPEN ITEM BRAID'e00D 1 FRPS STATUS C
. CALIBRATION AND TESTING OF ARM /PRM NEEDS TO BE COMPLETED.
456/86002-06 GILL OPEh ITEM BR AID' WOOD 1 FRPS STATUS C 00PPLETE COMPLIANCE AND ACTION PLAN REPORTS FOR NUREG-0T3T 86026 GILL ITEM 2.B.3 AND 2.F.ItATTACMMENTS le 2, AND 3).
456/86002-08 GILL OPEN ITEM BRAIDWOOD 1 FRPS STATUS C COPPLETE INSTALLATION, PROCEDURES AND TRAINING ON USE OF 86026 GILL PCST-ACCIDENT NG EFFLUENT MONITORS PER NUREG-0T3T ITEM 2.F.1 1.
456/86002-09 GILL OPEh ITEM BRAIDWOOD 1 FR,PS STATUS C 00PPLETE INSTALLATICN, PROCEDURES AND TRAINING ON USE OF 86026 GILL POST-ACCIDENT EFFLUENT SAMPLING SYSTEM PER NUREG-0T3T ITEM
'2.f.1.2.
PAGE 6
CEGION III TRACKING SYSTEM 08/25/86 BRAID 30CD - ATTAOFMENT 3 To ENcLCSURE 1 UPDATED 8/25/86 i
STILL OPEN SORT BY STATUS KEY: C ITEM RESOLUTION j
ITEFiko./
INSPECTOR /
ITEP TYPE /
FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSECUT CESF0 HSE <CLE MODLLE h0.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
I 45L/860C2-10 GILL OPEh ITEM BRAIDwo0D 1 FRPS STATUS C COPPLETE INSTALLATION, CALIBRATIONe PROCEDURES, AND TRAINING 8607.
GILL Oh USE OF CONTAINMENT HIGH-RANGE R&D MONITORS PER
'NUEEG-0T37,2.F.1.
' 456/860C2-19 GILL OPEh ITEM BRAIDw00D 1 HOLMES
~ STATUS C EVALUATE ACCESS TO FILTER HOUSING FIRE PROTECTION DELUGE ISCLATIch VALVES.
45&/86021-10 PLCSKI OPEh ITEM BRAIDe00D 1 EPS STATUS C PRIOR TO EXCEEDING 55 RATED POWER, THE EOF MUST BE COMPLETED
.SPECIFICALLY, THE FOLLOWING MUST Bl! COMPLETED: HANDLING LOGISTICS AND ANALYSIS OF FIELD MONITORING SAMPLES AT THE EOF i
iMLSTS BE PROCEDURALIZED AND CONSISTENT WITH THE EMERGENCY PLANI A :50 STER OF TRAINED INDIVIDUALS MUST BE DEVELOPED FOR THE LOGISTICS AND ANALYSIS OF FIELD MONITORING SAMPLES AT THE EOFI ANC A COPY OF THE APPROVED BRAIDWOOD TECHNICAL SPECIFICATIONS MOST BE AVAILABLE IN THE EOF.
ISECTION 4.1 1 4) 456/86021-11 PLCSKI OPEh ITEM BRAIDis000 1 EPS STATUS C PRIOR TO EXCEEDING 55 RATED POWER, THE CCC MUST BE PROVIDED WI}H THE FOLLOWING ITEMS: A COPY OF THE APPROVED BRAIDWOOD
. STATION TECHNICAL SPECIFICATI0NSI A REFERENCE MANUAL OF 00PPUTER POINT IDENTIFIERS FOR THE POIhT TREND AND POINT HISTORY
'PRCGRAMS RELEVANT TO THE BRAIDWOOD STATIONI AND COPIES OF APPROPRIATE BRAIDWOOD STATION LAYOUT. P&ID'S AND ELECTRICAL SYSTEMS DIAGRAMS.
(SECTION 4.1.1.fi)
I 4
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'7 CE6 ION III TRACKING SYSTEM 08/25/86 l
8/25/86 1
BWAIDOOCD - ATTACFMENT 3 TO ENCLCSURE 1 UPDATED STILL OPEN SCRT BY-STATUS MEY: C l
ITEM RESOLUTION ITEPeh0./
INSPECTOR /
IT6> TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT EESpokSE OLE MODLLE h0.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
456/C6021-22 PLCSMI OP6h ITEM BRAIDWOOD 1 EPS STATUS C PRIOR TO EXCEEDING 52 POWER, PROCEDURAL PROVISIONS MUST BE ESTABLISHED FOR ENSURING THAT THE GSEP VAN CAN BE DISPATCHED FRCM THE MAZON EOF DURING NORMAL AND OFF-MOURS.
- ALSO, PRCCEDURAL GUIDANCE MUST BC ESTABLISHED FOR ENSURING THAT SUITABLE-STATION VEHICLES WOULD BE IDENTIFIED FOR OFF-SITE SURVEY TEAM USE SHOULD THE 6SEP VAN AND/OR RAD / CHEM
<CEPARTMENT VEHICLE NOT BE AVAILABLE. 4SECTION 4.2.6) 456/C6021-27 PLCSKI OP6k ITEM ORAIDWOOD 1 EPS STATUS C PRIOR TO EXCEEDING 5t POWERe THE APPLICANT MUST ENSURE THAT CohTROL ROOM PROCEDURES YIELDING OFF-SITE PAR'S ARE IN PLACE AhC APPROPRIATE PERSONNEL ARE TRAINED ON THE PROCEDURES S0 i
ThAT ALL RADIOLOGICAL ACCIDENTS INCLUDING UNMONITORED RELEASES l
ANC/OR THE UNAVAILABILITY OF SPECIFIC INSTRUMENTATION (E.G., CONTAINMENT RADIATION LEVELSI ARE COVERED.
(SECTION 5.4.2) 456/86021-34 PLCSKI OP6h ITEM BRAIDS 00D 1 EPS STATUS C
-PRIOR TO EXCEEDING 55 POWER, THE AmoLICANT MUST COMPLETE DEVELOPMENT CF AND ANY ASSOCIATED TRAININ3 ON THE
)
MOCMMUNICATION SERVICES PLANA.
(SICTICN 5.4.6) 456/86021-36 PLCSKI OP6h ITEM BRAIDWOOD 1 EPS STATUS C 1
PRIOR TO FACEEDING St POWERe THE PROMPT NOTIFICATION (SIREN)
. SYSTEM FOR THE 10-MILE EPZ MUST BE FULLY OPERATIONAL, BhCLUDING COMPLETION OF TRAINING Bf ALL PERSONS RESPONSIBLE FCR SYSTEM ACTIVATION.
(SECTION 6.2.2)
PAGE 1
REGION III TRACKING SYSTEM 08/25/86 8RAIDt0C0 - ATTACFRENT 4 TO EhCLCSU*E 1 UPDATED 8/25/86 STILL OPEN SORT BY STATUS MEY: D ITEM RESCLUTION ITE>ih0./
Ih5PECTOR/
ITEk TYPE /
FACILITY hAME LICENSEE INTERIM INSPECTOR C.CSECUT CESP0 HSE DLE MODLLE h0.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED S' tort NO.
456/81033-01 PRIVATE CITIZEN 0P6h ITEM BRAIDWOOD 1 RECS STATUS D ikRC TO COLLECT WATER SAMPLES FROM SRAIDWOOD CITY WELLS ANO 84003 OESTMANN WELLS FROM THELMA COR8IN FARM IN WILMINGTON ILL AFTER 8RAIDWOOD 86017 OESTMANN
. STATION IS Ih OPERATION FOR 6ROSS ALPHA, GROSS BETA AND GAMMA AhALYSIS AhD TRITIUM.
456/820C3-05 LOVE UkRESOLVED ITEM BRAIDWOOD 1 WESTBERG 510638 STATUS D 4 INCH PIPE CC2T WITHIN A HALF INCH OF CABLE TRAY 1884U-CIE 85014 LOVE 1
456/840C9-08 SCPULZ OP6h ITEM SRAIDWOOD 1 KROPP 12/01/84 370558 STATUS D T3kELY WRITTEN CONCURRENCE OF VER0 ALLY APPROVED FIELD CHANGE l
REGUESTS.
1 453/04313-03 SCPULZ OP6h ITEM BRAIDWOOD 1 KROPP 09/01/84 500738 STATUS D
,MukIDITY CONTROLS FOR EQUIPMENT-VAPOR INHIBITORS.
456/84023-05 LOVE UkRESOLVED ITEM 8Rw!CWOOD 1 WESTRERG 520558 STATUS D REVIEW INSTRUMENT SENSING LINE REINSPECTION EFFORTS (PGCO).
456/84036-02 JAC08 SON OP6h ITEM BRAICWOOO 1 JACOBSON 550658 STATUS D NC EVIDENCE OF REQUIRED PREHEAT FCR WELDING. NCRWT47.
455/85004-01 NCGREGOR UhEESOLVED ITEM BRAIDWOOD 1 TONGUE STATUS D 6REASE LEAKIh6 FROM THE JUNCTION SETWEEN THE BEARING PLATE 85033 MCGREGOR Ahc THE-GREASE CAN ON NUMEROUS TEhDONS TENDON 92 IS MISSING 85053 TONGUE 1FE NECESSARY BOLTING, WATER DRIPPING FROM TENDON 241.
8505T TONGUE CECO / CONTRACTOR - 6. K. NEW8 ERG TO REMOVE COVERS OF 50 TENDONS 86031 TONGUE TC DETERMINE PRESENCE OF WATER.
AS OF 11/29/85, 80 VERTICAL T6hDONS NAD BEEN EXAMINED AND WATER WAS FOUND IN 10.
CECO WILL NCm EXAMINE ALL VERTICAL TENDONS.
J l
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KE610N !!! IIRACKIN3 SYSTEM 08/25/86 83 AID 20C0 - ATTACPMENT 4 TO ENCLCSURE 1 UPDATED 8/25/86 STILL OPEN SORT BY STATUS KEY: D 1
ITEM RESOLUTICJ i
l ITEW +0./
Ik!PECTOR/
ITED TYPE /
FACILITY-hAME LICENSEE INTERIM INSPECT 0p CLOSECUT RES70 HSE DLE MODLLE NO.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED RMPORT h0.
456/850C9-01 SCFAPKER VICLATION SEVERITY LEVEL 5 BRAIDWOOD 1 SCHAPKER STATUS D A. A WILDER QUALIFICATION RECORD WAS SIGNED AND DATED PRIOR 1
TO TESTING OF THE WELDER'S COUPON.
j B. THE WELDER QUALIFICATIONS REC 0PDS EXHIBITED NUMEROUS CLERICAL ERRORS AND OMISSIONS.
456/85015-05 SCHULZ OPEh ITEM BRAIC' WOOD 1 KROPP 235C65 STATUS D FOLLOWUP DUE DATE: 08/01/85 REPORTS THAT HAVE NOT DOCUMENTED CALIBRATED TOOL OR MEASURING 1
'CEWISE Ih INSTALLATION OR INSPECTION OPERATION.
l I
l 458/8502T-03 FARBER UhRESCLVED ITEM BRAICWOOD 1 FARBER 92T01 STATUS 0 REPORTA8ILITY OF DIESEL 6EhERTOR FROBLEMS.
4 456/85037-01 ERS OPEh ITEM BRAICWOOD 1 EPS I
823C1 STATUS D FOLLOWUP DUE DATE: 11/30/86 f
hEITHER CONTROL ROOM NOR TSC STAFF SIMULATED A CALL TO THE
{
hRC OPERATI0h5 CENTER AS A RESULT OF THE ALERT DECLARATION.
456/C5037-02 ERS OP6h ITEM BRAICWOOD 1 EPS 82301 STATUS D FOLLOWUP DUE DATE 11/30/86 PCRECAST CHANGES IN METEOROLOGICAL CONDITIONS WERE NOT ACEQUATELY INCORPORATED INTO THE CFFSITE PROTECTIVE ACTION d
CECISIONMAKING PROCESS.
l --
456/85048-02 NEhDEZ UARESOLVED ITEM BRAIDWOOD 1 WE11L5HG STATUS D TESTABILITY OF MOLDED CASE BREAKERS.
3 456/85054-02 WEhCEZ OP6h ITEM BRAIDWOOD 1 WEST 8ERi STATUS D LACK OF SCAP ENGINEERING INITIATION OF FCR CHANGES FOR CRAdING CHANGES.
f i
pcGE
- 3 REGION !!! 1 RACKING SYSTEM
'9/sS/86 8%SID 0CD - ATTACEMENT 4 TO ENCLiCSURE 1 UPDATED 8/25/86 STILL OPEN SCRT 8V STATUS MEY: D ITEM RESCLUTION ITEF $0./
INSPECTOR /
ITEk TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT CESPONSE DUE MODLLE No.
8EIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
1 456/83056-01 FALEv!TS VICLATICN SEVERITY LEVEL 5 BRAIDWOOD 1 FALEVITS 703C2 STATUS D PCAD WAS NOT USING THE APPROVED PROCEDURE FOR EVALUATING OUT l
CF TOLERANCE INSTRUMENTS.
456/860C2-01 GRANT OPEh ITEM BRAIDWOOD 1 FRPS STATUS D TLC CALIBRATION F.ACILITY NEED TO BE BUILT.
456/860C2-02 GR8hT OPEh ITEM BRAIDWOOD 1 FRPS STATUS D RWP AND 00SIMETRY AREA NEED TO BE DESIGNATED.
456/860C2-03 GRANT OPEh ITEM BRAIDWOOD 1 FRAS STATUS D RESPIRATOR ISSUE, CLEANING AND STORAGE AREA NEEDS TO BE BUILT.
453/C60C2-05 GRahT OPEA ITEM 8RAIDWOOD 1 FRPS STATUS D BRAIDWOOD PP SPACE DEFICIENCIES.
86019 GRANT 451/86016-02 70hGUE OPEh ITEM BRAIDWOOD 1 TONGUE STATUS D
-0LESTIONABLE REVIEWS OF TEMPORARY PROCEDURES AND TEPPORARY PROCEDURE CHANGES FOR 10 CFR 50.59 CRITERIA.
I 456/86021-21 PLCSKI OPEh ITEM BRAIDWOOD 1 EPS l
STATUS 0 l
FCLLOWING INSTALLATION OF THE ENS EQUIPMENT IN THE CONTROL ROCM AND TSC. THE APPLICANT MUST COMPLETE THE ACTIONS
,SPECIFIED IN IE BULLETIN 80-15 (SECTION 4.2.33
i
' Pc6E 4
CEGION !!! TRACKING SYSTEM 08/25/86 8ASID20C0 - ATTAC& MENT 4 TO ENCL *CSURE 1 UPDATED 8/25/86 STILL CPEN SORT BY STATUS, KEY: D l
ITEM RESOLUTION i
ITEW *0./
IASPECTOR/
ITSW TYPE /
FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSECUT CES70 HSE CLE #00LLE h0.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No.
! 456/86021-35 PLCSKI OP6h ITEM BRAIDWOOD 1 EPS STATUS D
'UhLESS OTHERWISE DIRECTED BY THE s.SL8, THE NEXT EDITION i
CF THE BRAIDWOOD PUBLIC INFORMATION BROCHURE MUST BE CESTRIBUTED BY APRIL 30, 1987.
(EECTION 6.2.13 i
I 4
i l
l 4
e I
1 i
4 4
DcGE 1
CEGION III TCCCKING SYSTE3 08/t5/8)*
1 8?oIDr0CC - ATTCCPMENT 5 70 ENCL'CSURE 1 U7 DATED 8/25/86 STILL CPEN SORT SY STATUS MEY: A 1
ITEM RESCLUTION t
ITEP $0./
IkSPECTOR/
ITEP TYPE /
FACILITY NAME LICENSFE INTERIM INSPECTOR ClosECUT
~ RES?ohSE DLE PCDLLE NC.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
453/82001-EE PULLMAN SNEET 10CFR50.55(El REPORT BRAIDWC00 I 82-01 WARD OS/26/82 STATUS A PLLLMAN SHEET METAL WORKSe A SUPPLIER OF MISCELLANE0US HVAC 82008 MCGREGOR ITEMS HAD DETERMINED THAT THEY HAVE MISINTERPRETED AN AWS 83011 WARD WELDING SYMBOL. DUE TO THE MISINTERPRETATION OF A WELD ALL AECUND SYMBOL THERE ARE OCCASIONS WHERE REQUIRED WELDS ARE
'0 WITTED.
DATE REPORTEDs OC/12/82 INTERIM: 3/12/82 4/2/82, 5/13/82. T/23/82
.SLPPLEMENTAL REPORT: 10/25/85 F3hAL: 9/21/82 c56/820C6-EE C05ARO 10CFR50 55(El HEPORT BRAIDWOOD 1 82-08 KROPP 10/08/82 STATUS A FOLLOWU* DUE DATE: 03/01/83 PIFE SUPPORTS FOR 2-1/2 INCH AND OVER PIPE INSPECTED P3R ACCEPTABILITY BUT NOT FOR CONFIGURATION CATE REPORTED 8 9/8/82 EhTERIMI 10/13/82 i
453/82009-EE CECO 10CFR50.55(El REPORT BRAIDWOOD 1 82-09 K StPP 01/03/83 STATUS A FOLLOWUP DUE DAlt: 04/11/83 A' POTENTIAL INTERFERENCE PROBLEM EXISTS BETWEEN THE ENDS OF ITT GRINNELL PIPE CLAMPS AND CYLINDER ENDS OF PACIFIC SHOCK ARRESTORS USED WITH FIG. 306/30T $NUBBERS SHIPPED PRIOR TO 1940 CAUSED BY OVERSIZED WELDS.
DATE GEPORTEDI 12/3/83 EhTERIM 1/10/83, 2/16/83 F3hAL REPORT: 6/2/83 456/830C2-PP ROCKWELL INTL 10CFR21 REPORT 8pAICwo0D 1 KROPP STATUS A ESG POST LOCA HYDROGEN RECOM81Nto SYSTEM - A CONCERN WAS RAISED AS To THE APPA0PRIATEhESS CF USE OF VITON ELASTOMER AS THE SEAL PATERIAL IN RECOM81NER APPLICATION.
SEE ROCKWELL LTR 12/19/83
PACE
- 2 KEGION III TRACKING SYSTEn 08/25/86 SRSIDe0CD - ATT40PMENT 5 TO ENCLCSURE 1 UPDATED 8/25/86 STILL CPEN SORT SY STATUS MEY: A ITEM RESSL4 TION ITE* AC./
INSPECTOR /
ITED TYPE /
FACILITY NAME LICENSEE INTERIM INSPECT 4R CLOSE00T CESPDhSE DLE MODLLE NO.
881EF DESCRIPTION DESI8NATED No. INSPECTION ASSIGNED REPORT No.
450/83009-EE CECO 10CFR50.55tEl REPORT 8AAIDWOOD 1 83-09 WESTBERG 08/05/83 STATUS A FOLLOWUP DUE DATE: 09/30/*3 PRCTECTION SYSTEM PRINTED CIRCUIT CARDS ADHESIVE FAILURE 85054 MENDEZ DATE REPORTED: T/6/83 F3hAL: 08/05/83 450/83012-EE CECO 10CFR50.55tEl REPORT BRAIDWOOD 1 83-12 WEST 8 ERG 10/10/83 STATUS A AAACONDA FLEXIBLE CONDUIT SPLIT 85028 MENDEZ DATE REPORTED: 9/9/83 F5hAL: 10/06/83 REWISED FINAL REPORT: 4/18/85 455/83013-EE CECO 10CFR50.55tEl NEPORT BRAI3 WOOD 1 83-13 WEST 8ENG 10/10/83 STATUS A WESTIN6 MOUSE MOTOR STARTERS TRIPPING OUTSIDE ACCEPTA8LE BAND 8301T MC6pE60R DATE REPORTED: 9/9/83 85054 MENDEZ F1h4La 10/06/83 451/83014-EE CECO 10CFR50 55tEl REPORT BRAI3 WOOD 1 83-14 WEST 8 ERG 11/31/83 STATUS A GOLLO SATTERY CELLS CRACKED 84023 MENDEZ CATE REPCRTED 10/31/83 8301T MC6REGOR F)hAL: 12/02/83 tPCATED FINAL 6/12/84 453/840C1-PP CRESSEN ING.
10CFR21 REPORT SEAIQWOOD 1 KROPP STATUS A DRESSER IND. INC. MAIN STEAM SAFETY VALVES EXCEEDED 8 LOWDOWN L3*IT OF 5 PERCENT IN LA8 TESTING PER bfNDOR BRANCH WEMO 6/4/84
.MOCEL 3TOTRA FORGED 80 DIES AND "R ORIFICES.
453/840C4-PP RUSKIN 10CFR21 REPORT BRAIDWOOD 1 PSS STATUS A RLSKIN FIRE DAMPERS FAIL TO CLOSE SEE LTR DATED 11/06/84
POCE di CEGION III TRACKING SfSTEM
'9r25/86 BASIDw0C0 - ATTACPMENT 5 TO ENCLCSURE 1 UPDATED 8/25/86 STILL OPEN SORT BY STATUS KEY: A ITEM RESCLUTION ITEM *0./
INSPECTOR /
ITEP TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT RESPONSE DLE #00LLE No.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
c53/340Cl-EE CECO 10CFR50.55(El REPORT BRAIDWOOD 1 84-01 WEST 8ENG 03/1T/85 STATUS A REVIEW AND REVERIFICATION OF L.K.COMSTOCK RECORD FILES 84023 LOVE DATE REPORTED 1/31/84 85048 MENDEZ INTERIMS 03/02/84, 5/21/84. 07/19/84, 12/03/84, 3/21/85 85051 PELKE F3NAL REPORT: 06/13/85 456/84013-EE CECO 10CFR50 55(El REPORT BRAIDwo0D 1 WESTBENG 05/C1/85 STATUS A ELECTRICAL BUTT SPLICES NOT INSTALLED PER MANUFACTURER'S 85028 MENDEZ RECOMMENCATIONS.
REPORT DATE: 8/I/84 EhTERIM 9/5/84, 11/01/84, 2/19/85 F3hAL REPORTS 05/10/85 459/850C2-PP CECO 10CFR21 REPORT BRAIDw000 1 DUNLOP STATUS A CEFECTIVE AIPLINE CHECK VALVES Ih! MAIN STEAM ISCLATION WALVE ACTUATCRS.
SEE CECO LTR SYRON 85-0426 DATED 03/21/85. SEE CECO SUPPLEMENTARY RESPONSE DATED 4/19/85 SEE BYRON LER 454/8502T 455/C5003-PP GUYON ALLOYS 10CFR21 REPORT BRAIDWOOD 1 KROPP STATUS A PCSSIBLE 10CFR21 NOTIFICATION 3/4 INCHe NPS S/40 SA-312 85032 SCHULZ TP 304 STAINLESS STEEL PIPE OF SADv!Ke INC. MANUFACTURE PURNISHED SEE GUYON LTR DATED 2/14/85.
453/830C4-PP ANCHOR / DARLING 10CFR21 REPORT BRAIDwCOD 1 WESTREwG STATUS A PCTENTIAL PROBLEM RELATED TO CONhECTRON NU2 TERMINAL BLOCKS 86005 ME='6Z PUENISHED WITH MYDRAULIC ACTUATORS.
SEE ANCHOR / DARLING LTR TO IE DATED 9/5/85
PfGE 4
REGION III T2*CKING SYSTEM 08/25/86 SpaID00CC - ATTACH >ENT 5 TO ENCLCSURE 1 UPDATED 8/25/86 STILL OPEN SORT SY STATUS MEY: A ITEM RESCLUTION ITE> co./
Ih5PECTOR/
ITEP TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0Ut CESF0 HSE CLE MODLLE h0.
BRIEF DESCRIPTION DESI8NATED NO. INSPECTION AS$18hED REPORT NO.
453/050C+-EE CECO 10CFR50.55(El REPORT BRAIDWC00 1 MROPP 03/15/85 STATUS A 00hTAINMENT SUMP DRAIN !$0LATION VALVES RF0 26 AND 27 MAVE 8EEN DETERMIhED TO NOT BE SEISMICALLY GUALIFIED IN THEIR PRESENTLY INSTALLED CONFIGURATION.
-CATE REPORTED: 05/16/85.
F3hAL REPORT: 06/14/85 s
455/850C6-EE CECO 10CFR50 55(E) REPORT SHAIDWOOD 1 DUNLOP 10/21/85 STATUS A FAILURE OF DIESEL GENERATORS To EUSTAIN ADEQUATE PRIME.
85033 PC6REGOR CATE REPORTED: 07/23/05 36TERIM8 08/22/85, 10/21/85 459/860C2-EE CECO 10CFR50.55(El REPORT 8RAIDWOOD 1 WAe1 02/14/86 STATUS A R6.ECTABLE Ih0! CATIONS DURING PRESERVILE INSPECTION ON LOOP 1 STEAM GENERATOR AND PRESSURIZER.
CATE REPCRTED: 1/15/86 IhTERIM: 2/11/86 456/860C3-EE CECO 10CFR50.55(El REPORT BRAIDWOOD 1 WEST 8ENG 02/20/86 STATUS A CEFECTIVE SPOT WELDS ON CABLE PAh MANGERS.
CAIE REPORTED: 01/21/86 PhTERIMI 03/06/86 453/860C+-EE CECO 10CFR50 55(E) REPORT BRAIDWOOO 1 FARBER 04/26/86 STATUS A EWERGENCY DIESEL GENERATOR FAILURE WITH ROCKER ARM DAMAGE.
EhCOUNTERED w1TM THE BYRON 2A EDS Ok 2/12/86 & 2/1T/86 REFORTED 03/2T/86 451/860C5-EE CECO 10CFR50.55(E) RE0cRT BRAIDWOOD 1 DAcIELSON STATUS A CCLD LE6 SAFETY INJECTION PIPE VIBRATION AND CRACKS DATE REPORTED: 5/30/86 F1hAL REPORT: 6/5/86
PAGE 4
REOION III TCCCMING SYSTEM 08/25/86 Sh3IDt0CD - ATTACH >ENT 5 TO ENCLCSURE I UPDATED 8/25/86 STILL OPEN SORT SY STATUS REY: A ITEM RESOLUTION 5
ITEM AC./
INSPECICR/
IT66 TYPE /
FACILITY he>E LICENSEE INTERIM INSPECTOR CLOSECUT RESPohSE OLE MCDLLE NO.
BEIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSI6NED REPORT Ni.
c53/860C6-EE CECO 10CFR50.55(El REPORT BRAIDWOOD I DANIELSON STATUS A
- CTICES FROM C4RDINAL IkOUSTRIAL PRODUCTS RELATIVE TO SHIPPED LOCSE FASTENER MATERIALS HAVE IN31CATED THAT MATEMIALS SHIPPED MAy NOT WEET THE PURCMASE ORDER 4EQUIREMENTS OR HAVE UNRESOLVED TECHNICAL ISSUES.
Ca1E REPORTEDI 6/IT/86 l
l l
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PAGE 1
REGION III TCCCKING SYSTEM 08/25/05 l
SR3IDt0CC - CTTCC> peat o 70 ENCLCSURE 1 LPOSTED 8/25/86 STILL OPEN SORT SY STATUS NEY: 8 1
i ITEM RE506UTION i
ITE* *C./
Ih5PECTOR/
ITE* TYPE /
FAC LITY hAME LICENSEE INTERIN INSPEC?O, CLOSE0UT REspoh5E CLE #CDLLE h0.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No.
l c56/850C2-EE CECO 10CFR50.55tE3 REPORT BRAIDWOOD 1 GAVULA i 01/31/84 STATUS 8 hELDIh6 ON CERTAIN SAFETY-RELATED ASME SECTION III TANES mhc PEAT EXCHAh6ERS Do NOT NEET DRAWIN6Se SPECIFICATIONS, AhC IN SCpE CASE 5e CODE REGUIREME.NTS.
DAIE REPORTED: 01/22/85 l
3hTERIMI 2/21/85, 4/22/85, OT/2A/85, 11/01/85 F1hAL REPORT: 1/29/86 I
1 l
i i
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)
i 4
1 o
1
GAGE 1
REGION III T2ACKIh6 SYSTE) 08/25/86 SR2IDe0CC - cTTCCPDEa7 7 TO EhCLCSURE 1 UPDSTED 8/25/86 l
STILL CPEN SCAT 81 STATUS MEY: C l
s i
ITFW RESCLUTION ITE> *C./
IASPECTCR/
ITE* TYPE /
FACILITY hAME LICENSEE INTERIM I%c 'LTOR CLOSEQUT S
DESF0 HSE CLE mcCLLE h0.
BEIEF CESCRIPTION DESI8NATED NO. INSPECTION ASSI6hTL REPORT h0.
c56/82010-EE CECO 10CFR50.55tE3 REPORT BRAIDWOOD 1 82-10 JAC0850W
, 88/15/85 STATUS C FOLLOWUP DUE DATE: 0T*0s/83 REVIEW OF SOLTED AND WELDED BLOCN WALL COLuNh5 AhD TEES SY 84017 SCMULZ eLS K. hem 8ER6 FAILED TO FIk0 IhSPECTICN RECORDS FOR 84020 KEY 753 CF 2028 hELDED ANO 399 0F 825 80LTED CONhECTIONS. OF 84034 SCHULZ i
TPESE 113 hELDED AhD 149 80LTED CokNECTIONS ARE STILL ACCESSISLE AhD WILL BE INSPECTED PRIOR TO FURTHER WORK.
CATE REPCRTED 11/19/82 Ih1ERIM 12/30/82 7/1/83 5/T/84, 7/3/84 11/02/84, 01/17/05.
F3hAL REPCRT 05/15/85 c56/030C1-EE CECO COSARO 10CFR50.55tEl REPORT BRAIOm000 1 83-01 JACOBSON
- 02/20/03 STATUS C l
PLLLMAN SHEET WETAL HVAC IhSTALLATION 4
IkiERIMI 3/1/83 l
F1hAL:
i fI c56/030C3-EE CECO 10CFR50.55tEl REPORT 8RAIDt000 1 83-03 JAC00Sch I OS/CO/C2 STATUS C FOLLOWUP DUE DATE: 09/16/83 AS-8UILT LCCATION OF NSSS.
LICENSEE ISSUE 3 NCR L-489 AND CLASSIFIED AS NON-REPORTA8LE.
FIhAL REPORT: 4/8/83 j c56/030Co-EE CECO ICCFR50.55tEl WEPORT 8RAIDw000 1 83-08 JACOBSON
! 86/01/85 STATUS C FOLLOWUP DUE DATE: 10/01/83 i
DLCT FITTIh6 FABRICATION CATE REPCRTEDs T/1/83 thTERIM REPORT: 7/29/83 8/30/84, 11/28/84, 4/18/85 l
FIhAL REPCRT:
JACC850N TO ALSO FOLL0m.
c56/840C7-FP FEnCEL/PCI Olv 10CFR21 REPCRT 84AIDWOOD 1 YIk STATUS C 56*PLES RECEhTLY TESTED FROM EhER5Y 4850R8IhG PIPE j
RESTRAINTS FABRICATED BY MEXCEL/ MCI DURIk6 THE PERIOD 1588-1979 NAVE EEEN FOUhD TO NAVE AVERA6E DYhAMIC
)
CRLSM STREh6TH VALUES BELOW THE A:CEPTA8LE VALUES.
f SEE MEXCEL LTR DATED 11/08/84 i
1 a
- CASE 2
REGION III TCACKIh6 SYSTEM 08/2%*46 8R3!Dm0CC - ATTAC>>EhT T To EhCLC5URE 1 UPDATED 8/25/86 STILL CPEN SCRT SY STATUS KEY: C ITEM RESCLUT10h ITE7 AC./
IhSPECTCR/
ITE* TYPE /
FAC]~LITY hAME LICENSEE INTERIM INSPECTOR CLOSECUT RESFokSE DLE MCDLLE h0.
BRIEF DESCRIPTION DES!8NATED NO. INSPECTION ASSIGNED REPORT h0.
C56/840C5-EE CECO 10CFR50.55tEl REPORT 8RA10w000 1 JAC08 SON 03/01/86 STATUS C f
Ah CVERVIEw CF SOME STRUCTURAL STEEL IhSTALLATION TRAVELER PACKAGES MAS REVEALED SOME IhCON51STEhCIES l
CAIE REPCRTED 03/23/84 l
IhTERIM8 04/07/84, 10/24/84 03/06/85 5/3/85 l
i l c56/840C7-EE CECO ICCFR50.55tEl REPORT BRAIDWOOD 1 JACOBSON STATUS C i
l CohCRETE EXPANSION ANCMCR EMBEDMENT CohTRARY TO STL SPEC 85034 AORTON SY-BR-CEA SECTICN 3.1 5 CATE REPCRTED: 5/14/84 F3hAL: 9/21/84 c50/840C8-EE CECO 10CFR50.55tEl REPORT BRAIDwCOD 1 JAC00 SON
. 08/01/85 STATUS C TPE 1/4 IhCM LIhER PLATE FOR THE AUXILIARY BUILDING VENT FILTER j
EmeAUST kouSIh6. THE CONTAINMENT FAN COOLER MOUSIh6, AND THE 84 i
IhCM DIAPETER RETURh AIR RISER FCR THE CONTAINMENT FAN COOLER 1
HCLSING MAY MAVE BEEN INSTALLED AS h0NSAFETY-RELATED RATHER l
TPAN SAFETY-RELATED.
I CATE REPCRTEC 06/05/84 2hTERIM: T/18/84, 10/9/84, 12/12/84e 3/21/85 1
c56/80011-EE CECO 10CFR50.55tEl REPORT BRAIDu000 1 YIN STATUS C STEAM GEhERATOR ShuS8ERS FAILED TESTING.
REFCRT DATE: 6/28/84 3hTERIM T/31/84, 9/26/84 c56/G4012-EE CECO 10CFR50.55tEl REPORT BRAIDwo0D 1 JA*.00 SON 03/13/85 STATUS C LARGE BORE SPOOLPIECESe hA>EPLATES RENCVED WITHOUT PROPER DCCUMEhTAT!0h AhD hchDESTRUCTIVE EXAMINATIONS.
NCIE PROGRAM SHOULD BE COMPLETED IN SEPT. 1985.
REFORT CATE: T/24/84 I
Ik1ERIM 8/24/84, 10/15/84 01/17/85 FIhAL REPORT: 06/10/85 reb! SED FIhAL REPORT: 08/12/86 i
__m a
CASE
- 3 REGION III TRACKING SYSTEM 08/25/86 i
SR3IOe0CD = ATTA0& PENT T TO ENCLCSURE 1 UPDATED 8/25/86 STILL CPEN SORT SY STATUS KEY: C i
ITEM RESOLUTION l
}
ITEM 00./
Ih5PECTOR/
ITE* TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T j
RE580h5E OLE PCDLLE h0.
SRIEF DESCRIPTION DESISMATED No. INSPECTION ASSIGNED REPORT No.
i 4
c53/84014-EE CECO 10CFR50.55(El REPORT SRAIDw000 1 YIN
{
STATUS C A 5 TEAM GEhERATOR SNUSSER UNCER ULTRASONIC TESTING REVEALED RS.ECTAGLE MATERIAL LAMINATIONS AROUNO THE PISTON R00 ENO.
REFORT O?TE: S/T/84 i
PhTERIM 9/25/84 FBhAL REPORT 8 6/4/06 i
?
l c56/S$015-EE CECO 10CFa50.55(El REPORT SRAIDWOOO 1 JAC0050N j 03/01/86 STATUS C j
6 m NEWSERG NELDING PR06AAM INCCH5ISTENCIES.
1 CATE REPCRTED: S/10/84 i
Sh1ERIM: 9/10/84, 10/22/84. 03/06/85 5/3/85 1
t 456/83017-EE CECO ISCFR50 55(El REPORT SRA]Dwo00 1 JAC0850N I 01/31/86 STATUS C i
00hTRACTOR CONCRETE EXPANSION ANCMOR INSTALLATIONS NOT 85034 NORTON 1
TMCROUSMLY WERIFIED.
CATE REPORTED: 10/10/84 Dh1ERIM 11/09/84, 02/04/85, 5/T/85 09/19/85 F5hAL REPORT: 03/18/86 i
456/84019-EE CECO 18CFR50.55(El REPORT SRAIDw000 1 YIN
, 81/31/95 STATUS C i
BhERGY 485C#81NG MATERIAL CATE REPORTED: 10/30/84 BhTERIM 11/29/84 f
q F) halt 03/11/85 l
I 455/850C5-EE CECO 10CFR50.55(El REPORT SRAIDwo00 1 TON 6UE STATUS C iM56M ENERGY LINE GREAM IN AUXILIARY SUILDING.
86016 TONGUE P6hDING INSTALLATION OF ADDITIONAL VALVES ANO CONTROLS, DEbELOP AND IMPLEMENT PROCEDURES CATE REPORTED 05/16/85 F&hAL REPORTS 06/14/85 l
i
4 Oc6E 1
- EGION III T3cCEING SYSTEM 08/25/86.
DR31000CD - ATTcce>Eni O T3 EhCLCSURE I U7DSTED 8/25/86 1
)
STILL CPEN SORT ST STATUS NEY: A l
l i
ITEM RE%0L', TION i
j ITEM *C./
IhSPECTOR/
IT6D TYPE /
FACILITY hAME LICENSEE INTERIM INSPECT 03 CLOSECUT 1 RESP 0 HSE'DLE M03tLE ha.
881EF DESCRIPTION DESIGNATED NC. INSPECTION ASSIGNED REPORT h0.
j 456/750C6-Se DLLLETIh SRAIDwo00 1 PELWE STATUS A ISSLE DATE 05/30/75 CLOSE00T
/ /
CEFECTIVE WESTIkeMOUSE TYPE OT-3 CONTROL SWITCHES 85020 PELME SEE H. ZIMMERMAho TESTIh6 SUPERVISOR AhD R. JEhEIh5 (TS).
i 456/780C4 56 SCLLETIh SRAIDWOOD I WEST 8EMG j 03/21/1E STATUS A ISSLE DATE: 02/21/78 CLOSEOUTt
/ /
FOLLOWUP DUE DATEt 08/21/78 j
Bhb!R0hpEhTAL QUALIFICATI0h OF CERTAIN STEM MOUNTED LIMIT 78014 8ARRETT
]
.SeITCHES IhSIDE REACTOR CONTAIN#ENT 80007 NAIDU 84004 MENDEZ l 453/790Cl-BE BLLLETIN ORAIDh000 1 WESTBEwG 1
STATUS A ISSLE DATE: 02/08/79 CLOSEOUT
/ /
FOLLOWUP DUE DATE: 08/08/79 ShWIRohwENTAL QUALIFICATI0h 0F CLASS IE EQUIPMENT g
SEAT FOR INFC i
45 &/ 79 0 C 1--40 BULLETIh SRAIDw000 1 WESTBERG l
STATUS A ISSLE DATE 09/30/80 CLOSEOUT
/ /
FOLLOWUP DUE DATE 03/30/81 1
IEE 79-010 SUPPLEMENT 2 - EhWIRCNMENTAL QUALIFICATION OF CLASS
]
IE EQUIPWEhT.
I
' 453/750C1-58 BULLETIh BRAIDwo0D 1 MUFFETT STATUS A ISSLE DATEt 10/2A/80 CLOSEOUT
/ /
FOLLOWUP DUE DATE: 04/24/81 IE6 79-018 SUPPLEMEhT 3 - ENVIRONMENTAL QUALIFICATION OF CLASS IE EGUIPMEhT
456s00006-Be BLLLETIN s#4!3w000 1 DUNLCP STATUS A ISSLE DATE: 03/13/80 CLOSEOUT 11/05/81 FOLLOWUP DUE DATE: 09/13/80
'l Bh6IhEERED SAFETY FEATURE (ESF) RESET CONTROLS 82004 Mc6RE6OR SEhT FOR IhFC.
41013 D WILLIAMS il c51/860C1-8E DULLETIh SNAIOWOOO 1 TONGUE l
STATUS A ISSLE DATE 05/23/06 CLOSEOUT
/ /
)
- MDh! MUM Flow LOGIC PR08LEMS THAT COULD DISASLE RNR PUNPS.
i i
4
PAGE 12 REGION III TRACKING SYSTEM 08/25/86 8R3Ich0CD - ATTACH >ENT 4 TO ENCLCSURE 1 UPDATED 4/25/86 STILL OPEN SCRT SY STATUS NEY: A ITEM RESCLUTION I
l ITED CC./
INSPECTOR /
ITED TYPE /
FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSE0UT l
RESP 0 HSE -DLE PCDtLE NC.
SEIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No.
C53/860C2-BE SLLLETIN BRAIDWOOD 1 TONGUE STATUS A ISSLE DATE: 0T/14/46 CLCSEQUT
/ /
STATIC "0" RING DIFFERENTIAL PRESSURE.SWITCMES LICENSEE'S T/25/86 RESPONSE STATED TMAT A SEPARATE RESPONSE PCE BRAIDm000 WILL SE TRANSMITTED BY 11/01/86.
ALSO SEE PEMO FRON CEN TO SRI DATED 8/22/86 AND TI 2515/8/.
i l
l 1
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1,
CASE I
REGION III TRAcNING SYSTEN 06/25/03 l
OR3IDe0CD - ATTCCFMENT O TO EhCL*C5URE 1 UPDATED 8/25/86 STILL OPEN SORT SY STATUS NEY: C ITEM JS. SOLUTION ITE* *0./
IhSPECTOR/
ITEP TYPE /
FACILITY-hAME LICENSEE INTERIM INSPfsROR CLOSECUT RESP 0 HSE DtE #0DLLE h0.
883EF DESCRIPTION DESIGNATED NO. INSPECTION ASSISNED REPORT NO.
456/810C1 88 StLLETIh SRAIDwo00 1 YIN i
STATUS C ISSLE DATE: 01/27/81 CLOSEQUTs 11/05/81 FOLLOWUP DUE DATEt 07/2T/61 l
-SCAVEILLAhCE OF MECHANICAL ShuB8ERS 82004 MCSRE604
. SEAT FOR IhFC.
41013 NEISLER l
85033 MC6RE6OR j
453/810C1-18 OLLLETIh SRAIDw000 1 YIN 2
STATUS C ISSLE DATE 01/27/81 CLCSECUT8 11/05/81 FOLLOWUP DUE DATE 07/27/81
.SLEVEILLAhCE OF MECHANICAL ShuB8ERS (REVISION ll 82008 MC6REGOR SEAT FOR IhFC.
81013 NEISLER 85033 Mc6REGOR i
i 453/840C3-Se 80LLETIh 8HAIDW000 1 TPS
}
02/24/85 STATUS C ISSLE DATE: 08/24/84 CLOSEOUTS
/ /
4 REFUELIh6 CAv!TY WATERSEAL.
1 EACH LICEhSEEe5 RESPONSE TO THE 80LLETIN WILL BE REVIEWED l
BV OPS.
IF THE RESPONSE IS CURRENTLY ACCEPTABLE THE BLLLETIN WILL BE CLOSED IF IT WAS NOT PREVIOUSLY CLOSED.
IF THE PESP0 HSE IS NOT ACCEPTABLE TO 095. THEY WILL TAME 3
d APFROPRIATE ACTION AND CLOSE OUT THE 80LLETIN WHEN THE 1
-SITUATIch MAS BEEN CORRECTED. VISITS TO THE SITE 8Y 4
CRS MAY BE NECESSARY OR THE RESIDEhT IhSPECTORS MAY OE ASLE TO VERIFY CERTAIN ITEMS FOR OPS AS NEEDED.
c53/850C1-88 BOLLETIh BRA:Dwo00 1 T0hGUE 04/C1/84 STATUS C ISSLE DATE: 10/29/85 CLOSEOUT:
/ /
-S T E AM BIhDING OF AUXILIARY FEEDWATER PUMPS.
86007 TON 6UE
)
j 4
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CASE 1
REGION III TCCCK!he SYSTE3 08/95/06 sR3!D=0CD - cTTCcepEST IS TJ ENCLC5umE ILPDOTED 8/25/86 STILL CPEN SORT SY STATUS KEY: O I.
ITEM RESCLUTION ITED CO./
Ih!PECTCR/
ITEp TYPE /
FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSECUT REspoh5E DLE PCDLLE h0.
BE1EF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
c53/C0015-88 DLLLETIN 3RAIDN000 1 EP5 STATUS O ISSLE DATE: 06/10/80 CLOSEOUT
/ /
PCSSIBLE LC55 0F EMER6ENCY NOTIFICATIOh SYSTEM (ENS).
c56/850C3-BE SCLLETIh SRAIDwo0D 1 DRS/ CPS 09/01/45 STATUS D ISSLE DATE: 11/15/85 CLOSEQUT
/ /
>C10R-OPERATED VALVE COMMON MODE FAILURES DURING PLANT TE8NSIENTS DUE TO !> PROPER SNITCF SETTINGS.
EEF: LTR FROW CEN DATED 12/23/85 W
CASE 1
REGION III TOICKIN6 SYSTE3 08/25/83 sa3!Ce0C0 - CTTAC*>E2T 11 T3 ChCLCSURE 10PD3TED C/25/86 STILL CPEN SCRT BV STATUS MEY: A ITEM RESCLUTION ITED Co./
IhSPECTOR/
ITE* TYPE /
FACILITY NAME LICENSEE INTERIN INSPECTOR CLCSECUT RESP 0 HSE-DLE #CDLLE h0.
BAIEF DESCRIPT!0N DESIGNATED N0. INSPECTION ASSIGNED REPORT NO.
c56/860CO-01 SEE CHAP 6 OPEh ITEM SRAIDw000 1 TON 6UE STATUS A
-OUTER SCREEN ADDED IN RECIRCULATION SUPP - SECTION 6.2 2 PAGE 6-14 c50/860CO-05 SEE CHAP 6 CPEh ITEM BRA:DwCOO 1 DANIELSON STATUS A tPERADE CESSENTIAL SERVICE WATER SYSTEM LINES TO AND FROM COATAIh>ENT FAN COOLERS TO QUALI*Y GROUP 8. DEBRIS SCREEN ADCED 84019 TO MINIFLOW PUR6E SYSTEM SurPLY DUCT -
. SECT!cNS 6.2.4 PAGE 6-20.
ALSO UPGRADE FAN C00LER COILS TO GLALITY GROUP B PAGE 3-2.
c50/860CO-07 SEE CHAP 6 CPEh ITEM BRA 10wo0D 1 DUNLCP STATUS A CQhFIRMATCRY TEST FCR SUwP DESIGN - SECTION 6.3.4.1 PA6E 6-32.
c56/e60CO-06 SEE CHAP T CPEh ITE*
BRAIDuc0D 1 TONGUE STATUS A CO*PLIANCE WITH IE BULLETIN 80 SECTION T.3 2.2 PAGE T-14 456/860CD-09 SEE CHAP 3 CPEk ITEN BRAIDwCOD 1 TONGUE STATUS A TCENAD0-WISSILE PROTECTION FOR DIESEL GENERATOR EXHAUST STACKS SEE SECTICN 3.5.2.
c56/860CD-14 SEE CMAP 10 CPEh ITEM BRAIDwo0D 1 TONGUE STATUS A 3ASTALLATION OF STAhD8Y CONDENSATE CLEANUP SYSTEM SECTION 10.4.6 PAGE 10-12.
c53/860CO-16 SEE CMap 6 0FEh ITEM BRAIDwCOD 1 TON 6UE STATUS A PRCCEDURES AhD TRAINING FOR STATION BLACK 0UT - SECTION A-448 APPENDIX C-5.
PASE 1E REGICN I!! TOfCKIh6 SYSTE3 08/25/86 842ID=0CC - ATTACPMENT 11 TO EhCLCSURE 10PDATED 8/25/86 STILL CPEN 50RT ST STATUS MEY: A ITEM RESCLUTICN ITEp *0./
Ih5PECTCR/
ITEP TYPE /
FACILITY hAME LICEhSEE INTERIM INSPECTOR CLOSECUT AESPDhSE CLE McDLLE h0.
8EIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT NO.
i c56/860CO-1T SEE CpAP 3 OPEh ITEM BRAIDWOOD 1 NORTCh STATUS A
- CCIFIED CATEGORY I MANMOLE COVERS - SECTION 3.5.3
.SUPPLEMEhT 1 PAGE 3-13 REPLACE MANMOLE COVERS.
+
c56/860CO-18 SEE CMAP T OPEA ITEM 8RAIDh00D 1 WESTBERG STATUS A SASTALLATICN OF PERMANENT WOLTMETERS FCR TESTING P-6 IATERLOCKS 83014 - SECTION T.3.2 9 - SUPP. 2.
c56/860CD-20 SEE CMAP 8 OPEh ITEM SRAIDW000 1 TON 6UE STATUS A YeE CIRCUIT TIES AT THE 125-V DC LEVEL BETWEEN ESF SUSES h!LL BE PACLCCKED OPEN AhD TME OPERATION OF THESE SREAMERS WILL SE 00hE UNDER ADMINISTRATIVE CONTROL. PAGE 8-10.
c53/860CO-21 SEE CHAP 7 CPEn ITEM BRAI3W000 1 WESTBENG STATUS A PPCVICE A FOURTH CHAkhEL FCR STEA* GENERATOR LEVEL AhD
'MOCIFY TME LCGIC 50 THAT PROTECTIVE ACTION IS INITIATED Ch Th0 OUT OF FOUR LOGIC. PAGE T-13.
c50/860CD-22 SEE CMAP 6 OPEk ITEM BRAIJm000 1 TONGUE STATUS A PECVICE Ah AUTOMATIC SYSTEM PRICR TO FUEL LOAD TO ENSURE ACEGUATE MINIMUM CHAR 6ING PUMP FLQW TO PREVENT DEADMEADING TPAT COULD DAMAGE CV PUMPS. PAGE 6-30 SUPPLEMENT 3 & 4 c56/860CD-23 SEE CHAP 5 OPEA ITEM BRAIDWOOD 1 DANIELSON STATUS A CohTRCL VALVES CLASSIFIED IN QUALITY GROUP A ARE h0T IN CCPPLIANCE WITH 10 CFR 50.55(A3.
c56/860CD-24 SEE CMAP 6 CPEh ITEM BRAIDwo0D 1 TON 6UE STATUS A PECCEDURES FOR DEPRESSURIZATION USIG PCRV'S w!LL INCLUDE PRECAUTICh5 TO ENSURE INTEGRITY OF TME PRT.
I C' AGE J
RE0 ION III TIACKING SYSTEM 08/25/04 4
See!OeOCC - ATTA0PDENT II TO ENCLC5umE IUPDATE0 8/25/86 l
STILL OPEN SORT SY STATUS NEY: A I
j ITEM
- E50LUTION a
l ITED co./
Ih5PECT0a/
ITE* TYPE /
FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSECUT i SEspoh5E OLE PCOLLE h0.
EAIEF DESCRIPTION OESIGNATED No. INSPECTION ASSISWED REPORT No.
456/04eCS-25 SES CMAP 7 OPEh ITEM Baa!Dw000 I wESTBEn6 STATUS A EPPLOY MahuAL A#mIh6 0F CMatehELS TMAT CONTROL PORV OURING LCa TEMP OPERATION. PAGE T-30.
j 454/8teCG-26 SEE CMAP 9 OPEA ITEM SRA!3w000 I WEST 8Ee6 i
STATUS A CLASS IE PowfR F0a THE Ih0! CATION OF LOSS OF CCws FLOW TC RCP'5.
PAGE 9-12.
} 453/eteCO-27 SEE CMap B 096h ITEM SaAI0w000 I WESTBER6 1
STATUS A CLASS IE SAEAKERS FOR SUPPLYING hoh-CLASS IE LOA 05 FROM CLASS IE power 500 ACES. PAGE 4-8 AND S-9.
454/8tOCD-29 SEE CMAP 5 076h ITEN BAAIDwo00 I OANIELSON STATUS A l
CFERADE THE SEISMIC GUALIFICATION OF THE PORV'S TO SSE.
CHAP. 5 SUPPLE >ENT 4 PAGE 5-6.
I 456/840CO-29 SEE CMAP 6 OPEh ITEM SRAIDwo0D I TON 6ut STATUS A PEE 0 Fan A #0CNTIh4-FaeseE PRESSURE LEAK TEST TO VERIFY THAT 7eERE A#E ho LEAMS'TMa004M THE MEPA FILTER Ano AS50aSER
- 0LNTIh4 FRapES OR TMa006M THE SEAL SETWEEN THE MOUNTING FEAfeES 04 TM8006M THE SEAL DETWEEN THE MOUNTING FRANES AND 4
i TPE HOU5th6.
CHAP. 6 $UPPLEMENT 5 PAGE 6-7.
]
455/860CO-30 SEE CHAP 6 OPEh ITEM SaAIDw000 I TomeUE STATUS A E5F SYSTEM OUCT WORM WILL DE VISUALLY INSPECTED ANO t
AUCISLY CHECNEO FOR LEAK 5 Aae0 THAT ALL AUDISLE LEAMS WILL
]
GE SEALED.
CHAP. 6 $UPP. 5 PAGE 6-4.
CASE I
REGION !!! TCACMIh6 SYSTEM 08/25/86.
98Alce0CD - CTTack*EOT 12 TO ENCLCSUeE IUPDATED C/25/86 STILL OPEN SORT SY STATUS NEY: A ITEM RESOLUTION e
ITE* *C./
Ih5PECTom/
ITE* TYPE /
FACILITY hAME LICENSEE INTERIM INSPECTOR CE6fE0UT RES80h5E OLE PCDLLE h0.
SRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED RE80gT NO.
C56/e50C6-kk GehERIC LETTER BRAIDh000 I Tom 6UE STATUS A ISSLE DATE: 04/16/85 CLOSEOUT
/ /
4A SUIDAhCE FOR ATw$ EGUIPMEhT NOT SAFETY RELATED.
e
C&GE I
RE0!ON III TOCCKING SYSTE3 44/25/84 DeaID*0C3 - cTTaceNEIT 13 70 ENCLCsumE IupoATED 8/25/06 STILL OPEN SOAT SY STATUS NEY: B ITEM RESCLUTION s
ITE) *C./
Ih5PECTom/
ITEP TYPE /
FACILITY hapE LICENSEE INTERIN INSPECTOR CLCSECUT REspoh5E DLE #CDLLE NC.
SRIEF DESCRIPTION DESIGNATED No. INSPECTION AS$16NED REPORT NO.
c56/850C5-**
68kERIC LETTER BRAIDWOOO I TON 6UE STATUS 8 ISSSE DATE8 01/31/85 CLCSEGUT
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ShaDVERTENT SOROM OILUTION EVENTS.
CAGE I
REOION III IECCKING SYSTED 08/25/94 SR3ICm0C3 - CTTACPPECT Is T3 EMCLCSURE IUPD3TED C/25/86 STILL CPEN SORT EY STATUS KEY: C ITEM RESOLUTION ITEP AC./
IhSPECTCR/
ITEP TYPE /
FACILITY hAME LICENSEE INTERIN INSPECTOR CLOSE00T RESFohSE DLE #CDLLE hC.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NC.
c56/85822-Me G8AERIC LETTER SRAIDWOOO I FARSER STATUS C ISSLE DATE 12/03/05 CLOSE0UTs
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PCTENTIAL FOR LOSS OF POST-LOCA RECIRC DUE TO INSUL.
CEERIS BLK.
CASE 1
RE010N III TOiCKING SYSTE3 44/25/84 1
SR2ID*0C0 - CTTc0& pent 15 T3 ENCbCSURE 1U* DATED 8/25/06 STILL OPEN SCRT SV STATUS MEY: D ITEM RESOLUTION ITE* *C./
Ih5PECTOR/
ITBP TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT RE580h5E 0tE McDLLE hC.
SEIEF DESCRIPTION DESISNATED NO. INSPECTION ASSIGNED REPORT NO.
i c54/850C7-kb GENERIC LETTER mRAI3w000 1 TONGUE STATUS D 1594E DATE: 05/02/05 CLOSE0UTs
/ /
PPPLEMENTATION OF INTEGRATED SCME00LES FOR PLANT N00!FICATIONS.
c56/85013-we GENERIC LETTER BRAIowo00 1 TONGUE l
STATUS D ISSLE DATE: 05/08/05 CLOSEQUT
/ /
TRAN5NITTAL OF NuREG-1156 RE. DaytS-SESSE LOSS OF NAIN ANO 1
803 Fw.
I l
c56/85cI+-we senERIC LETTER mRAlow000 1 sREsER STATUS D ISSLE DATE: 04/01/05 CLOSEDUT
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.co*MERCIAL STORAGE AT Pup RX SITES OF Low LEVEL RA WASTE.
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4
ENCLOSURE 2 Preoperational and Acceptance Testing Preoperational testing is approximately 82% complete. The overall status of the test program is listed below:
NOTE: Some tests listed in the status below may be deferred until after fuel load.
Total'Preoperational Tests...........
95 Tests Started....................... 88 Tests Completed......................
78 Tests In Progress....................
10 PED Approved.........................
59 Status of Preoperational Tests started but not yet complete Test No.
Test Title
% Complete AR-11 Area Radiation Monitors - Loop 1 20 AR-14 Area Radiation Monitors - Lonp 4 40 DC-50 U2 Sattery and DC 125V (211 battery to support 5
2A diesel)
EF-10 ESF Engineering Safeguards 90 FH-10 Fuel Handling Tools 80 FH-11 Fuel Handling Transfer System 10 PS-12 Process Sampling, Post Accident 30 Hydrogen Monitor VD-15 Diesel Generator Room Ventilation - Integrated 5
Test VQ-10 Containment Purge 35 VQ-11 Hydrogen Recombiner 5
Preoperational tests required for fuel load but not yet started
- Test No.
Test Title EM-11 Seismic Motion Pk-16 Wide Range Gas Monitors VA-11 Auxiliary Building HVAC VC-10 Control Room HVAC
e Preoperational tests required for low power operation but not yet started Test No.
Test Title DG-50 Diesel Generator 2A D0-52.1 Diesel Fuel Oil - Diesel Generator 2A SX-50.1 Essential Service Water - Unit 2 for Unit 1
- 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 August 27, 1986 Total complete systems...... 75 i
Total systems accepted...... 70 Partial systems accepted.... 00 Status of systems accepted for operation as of August 27, 1986 Total complete systems...... 75 Total systems accepted...... 15 (inclcdes 11 systems conditionally released to operations (RT0C))
Partial systems accepted.... 00 Status of preoperational test deficiencies as of August 27, 1986.
There are presently 3,490 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 July 31, 1986, the licensee reported the status of construction as 98%
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 99.3 Small bore hanger installation 97.2 Cable tray installation 100.0 Cable pulls 93.4 Conduit 96.1 Terminations 91.6 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 construction is expected to be complete during September 1986.
Electrical penetration closures are expected to be complete during September 1986 or compensatory measures will be initiated for uncompleted areas.
4 S
ENCLOSURE 4 STATUS OF INSPECTIONS REQUIRED BY MC 2512, 2513, AND 2514 All modules in the NRC Region III inspection program required to be completed prior to fuel load have been completed except as noted below:
MC 2512 Percent Reason Not Module #
Title Complete Completed 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 520668 Instrumentation - Records 70 Note 1 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 Module #
Title Complete Completed 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 42452 Emergency Procedures Inspection 80 Note 1 64703 Fire Prevention / Protection 75 Note 1 70302 Preop Test Program Implementation 80 Note 1 70304 ESF Test Procedure Review 65 Note 1 70305 Reactor Protection System Test Procedure 70 Note 1 70306 Loss of Offsite Power Procedure Review 90 Note 1
i Percent Reason Not Module #
Title Complete Completed 70308 Hot Functional Test Procedure Review 80 Note 1 70311 Preop Test Procedure Verification 20 Note 1 70322 ESF Test Results Evaluation 20 Note 5 70323 Containment System ILRT Results Eval 50 Note 1
.70324 Hot Functional Test Results Eval 0
Note 1 70325 RPS Test Results Evaluation 20 Note 5 70326 Loss of Offsite Power Test Results Eval 60 Note 5 70329 Preop Test Results Eval Verification 15 Note 5 70336 Residual Heat Removal System 90 Note 1 70341 Emergency / Standby Power Supply 90 Note 1 70362 RCS Hydrostatic Test Procedure Review 0
Note 1 70438 Auxiliary Feedwater System 90 Note 4 70440 DC Power System 90 Note 4 70441 Emergency / Standby Power Supply System 90 Note 4 70447 Pressurizer and Level Control System 40 Note 4 70462 RCS Hydrostatic Test Witnessing 80 Note 1 70536 Residual Heat Removal 80 Note 5 70538 Auxiliary Feedwater System 10 Note 5 70541 Emergency / Standby Power System 0
Note 5 70562 RCS Hydrostatic Test Results Eval 70 Note 5 71302 Preop Test Program Implementation 70 Note 1 79501 LWR Chem Control and Chem Analysis 80 Note 1 79502 Plant Systems Affecting Water Chemistry 80 Note 1 80521 Radiological Environmental Monitoring 90 Note 1 81020 Management Effectiveness - Security 20 Note 3 81034 Security Program Audit 10 Note 3 81038 Security Records and Reports 10 Note 3 81042 Security Testing and Maintenance 10 Note 3 81046 Locks, Keys, and Combinations 10 Note 3 81052 Physical Barriers - Protected Areas 10 Note 3 81054 Physical Barriers - Vital Areas, MAA, CAA 10 Note 3 81058 Security System Power Supply 90 Note 3 81062 Lighting 10 Note 3 81064 Compensatory Measures 10 Note 3 81066 Assessment Aids 10 Note 3 81070 Access Control - Personnel 10 Note 3 81072 Access Control - Packages 10 Note 3 81074 Access Control - Vehicles 10 Note 3 81078 Detection Aids - Protected Areas 10 Note 3 81080 Dete'ction Aids - Vital Areas, MAA, CAA 10 Note 3 81084 Alarm Stations 10 Note 3 81088 Communications 10 Note 3 81501 Personnel Training and Qualification 50 Note 3 81601 Safeguards Contingency Plan Implementation 10 Note 3 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 2
L Percent Reason Not Module #
Title Complete Completed 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 84525 Radiological and Chemical Measurements 70 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 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: Preoperational testing is still in progress and is being witnessed in accordance with an established schedule.
Note 5: Waiting for approved test results from the licensee.
It is estimated that the MC 2513 inspection program is approximately 75%
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 Note 1:
Inspection activity will be completed prior to fuel load.
The MC 2514 inspection program is 0% complete at this time.
l 3