ML20211A253

Forwards List of Insp Milestones to Be Closed Prior to Issuance of Low Power License.Revs to Milestones Should Be Forwarded by 861010.Milestones Will Be Included in Next 94300 Status Ltr to Be Issued in mid-Oct

ML20211A253
Person / Time
Site:	Byron
Issue date:	10/03/1986
From:	Forney W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:	Hind J, Norelius C, Paperiello C NRC
References
NUDOCS 8610150049
Download: ML20211A253 (22)

Text

$1eN OCT 3 1986 MEMORANDUM FOR: Those on Attached List FROM:

W. L. F0RNEY, Chief, Byron Project Section

SUBJECT:

INSPECTION MILESTONES FOR THE BYRON STATION, UNIT 2, LOW POWER LICENSE

to this memo is the current Region III Tracking System listing of Open Items for Byron Station, Unit 2.

Before the subject license is issued, all Status A (Fuel Load) items must be closed. Status B (Initial Criticality) items should be closed prior to license issuance because items not closed will become license conditions.

None of the Status C (5% Power) or Status D (No Milestone) items should be included as license conditions in the subject

-license since it does not allow the plant to go above 5% power.

Please note that the items ready for NRC review are marked " ready for review".

Please verify that the milestones for the items assigned to your section are correct and plan inspection activities for appropriate closeout.

If you identify any items which should be license conditions, please bring them to my attention. Please forward any milestone revisions to me by October 10, 1986.

These milestones will be included in the next 94300 status letter to be issued in mid-Octe

c. is a list from the 94300 status letter of the I & E Manual modules requiring inspection prior to fuel load including the responsible R-III section assignments.

Please review this list and plan inspection activities accordingly to support low power license issuance and fuel load.

l Byron Station Unit 2 fuel load date is October 31, 1986.

l l

If you have any questions regarding this matter, please contact me at i

extension 590 or R. Lerch at extension 779.

%0ih$

[

0 W. L. Forney, Chief Project Section 1A - Byron

Attachment:

As stated l

See Attached Distribution l

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9 Lerch/jp F rn'ey j

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Multiple Addressees Obi

O Distribution cc:

C. E. Norelius C. J. Paperiello J. A. Hind E. G. Greenman R. F. Warnick I

(

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Multiple Addressees

-3 OCT 3 986 Addresses F. J. Jablonski, Chief, Quality Assurance Programs Section, Division of Reactor Safety M. P. Phillips, Chief, Operational Programs Section, Division of Reactor Safety J. W. Muffett, Chief, Plant Systems Section, Division of Reactor Safety D. H. Danielson, Chief, Materials and Processes Section, Division of Reactor Safety M. A. Ring, Chief, Test Programs Section, Division of Reactor Safety L. R. Greger, Chief, Facilities Radiation Protection Section, Division of Radiation Safety and Safeguards M. Schumacher, Chief, Radiological Effluents and Chemistry Section, Division of Radiation Safety and Safeguards W. Snell, Chief Emergency Preparedness Section, Division of Radiation Safety and Safeguards J. R. Creed, Chief, Safeguards Section, Division of Radiation Safety and Safeguards J. M. Hinds Jr., Senior Resident' Inspector, Byron Station i

i l

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-INSPECTION MILESTONE KEY

- STATUS A : ITEM THAT MUST BE CLOSED PRIOR TO FUEL LOAD

' STATUS B.: ITEM THAT MUST BE CLOSED PRIOR TO INITIAL' CRITICALITY STATUS C : ITEM THAT MUST BE CLOSED PRIOR TO EXCEEDING 5% POWER STATUS.D : ITEM NOT REQUIRED TO BE CLOSED PRIOR TO FULL' POWER OPERATION c

i i

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.E 3

CESION III T2ACMING SYSTEM 99/04/04 t

.C3 = ATTACMMEMT 1 ?S 5"0L0tr^ -r UPOATED 9/4/s6 STILL OPEN SORT SV STATUS KEY 3 A RESOLUTION f

ITEM r

i

P c@e/

IkSPECTOR/

IT6* TYPE /

FACILITY NAME LICENSEE INTERIM INSPECTOR-CLOSEOUT

.POhSE CUE MODLLE NO.

BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT NO.

i/83GN A-01 M D& DS 0966 ITEM SYRON 2 HINOS M/ A

/

FOLLOWUP DUE DATE: 06/01/06 830901 STATUS A

]

NYEON SER ITEMS FOR CONFIRPATION PRIOR TO FUEL LOAD l

J i/83006-01 HUETER OPBh ITEM SYRON 2 HUETER ca cI4 0 l

383315 STATUS A RECOMMENDED RELOCATION OF CERTAIN AREA RADIATION MONITORS.

83024 HUETER 1

J s/83039-15 PLCSk!

Op6h ITEM 8YRON 2 FRPS 382101 STATUS A l

OOPPLETE INSTALLATION OF THE SENTRY HIGH RADIATION SAMPLING (HRSS) PRIMARY COOLANT SAMPLING CAPA8ILITY FOR UNIT 2.

j

, SYSTEM t

5/83042-03 UNEESOLVED ITEM BYRON 2 OPS / FPS

/20/83 703298 STATUS A CAR 80N DIONIDE AND HALON SYSTEMS PRE-OPERATIONAL TEST RESULTS 85034 ULIE I

DIC NOT DEMONSTRATE SYSTEMS OPERABLE IN ACCORDANCE WITH NFPA AhC DESIGN REQUIREMENTS.

l 5/83042-04 RAWSEY-ULIE UNRESOLVED ITEM SYRON 2 OPS / FPS

/28/83 3T301C STATUS A P6hETRATION OPENINGS IN FIRE BARRIERS UNSEALEO.

85034 ULIE l

5/83042-07 RAWSEY-ULIE UNFESOLVED ITEM OYRON 2 OPS / FPS l

/28/03 37301C STATUS A PLANT-WIDE FIRE DETECTION SYSTEM IS INADEQAUTE.

85034 RAMSEY j

L e& caro 5/830A2-09 RAPSEY UNEESOLVED ITEM SYRON 2 OPS / FPS

/20/83 37301C STATUS A FIEE PROTECTION WATER SUPPLY SYSTEM CONTROL AND SECTIONALIZIN6 85034 RAMSEY ISCLATION VALVES INADEQUATELY SUPERVISED PLANT-WIDE.

5/83842-10 RAWSEY UNRESOLVED ITEM SYRON 2 OPS / FPS

/28/83 37301C STATUS A R6POTE SHUTDOWN PANEL AND REMOTE SHUTDOWN PANEL AREA DOES NOT 85034 RAMSEY

>EET REQUIREMENTS FOR SAFE SHUTDOWN.

ArvAcm4w r-I r

e CEe!ON III TCtCMING SYSTEM 99I04/06 et ur 9/4/04 AC3 - ATTACHWENT 1 TG ins 6vauns s' UPDATED STILL OPEN SORT 51 STATUS KEY: A l'

RESOLUTION ITEM er *0e/

INSPECTOR /

IT BF TYPE /

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT 1

5P065E DUE MOOLLE NO.

BRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIGNED REPORT NO.

I J

OPS /FP5 i

15/s3842-11 RAWSEV-ULIE UNRESOLVED ITEM OYRON 2 1

./20/83 3T301C STATUS A 00ATROL ROOM DOES NOT MEET REQUIREMENTS FOR SAFE SHUTDOWN.

85034 RAMSEY i

d'#d # O l

15/03032-13 RAP 5EY-ULIE UkRESOLVED ITEM 8YRON 2 OPS / FPS

./20/83 3T301C STATUS A PLANT-WIDE EMERGENCY LIGHTING IS INADEGUATE TO ACHIEVE AND 85034 RAM 5EY i

kAINTAIN SAFE SHUTDOWN IN THE EVENT OF A LOSS OF OFF5ITE PCmER.

I i5/81042-14 R aW 5E T, UNRESOLVED ITEM SYRON 2 OPS / FPS j t/24/83 3T301C STATUS A D&E REACTOR COOLANT PUMPS OIL COLLECTION SYSTEM APPEARS TO 85034 RAMSEY i

. bate INADEQUATE CAPACITY TO HOLD THE ENTIRE INVENTORY OF LUBE 01L FROM ALL FOUR REACTOR COOLANT PUMPS.

l 55/03042-15 RAWSEY UNRESOLVE0 ITEM SYRON 2 OPS / FPS

• 000380 1/28/83 3T301C STATUS A kC PROCEDURE PROVIDED FOR CALI8 RATION OF RELAYS.

85034 RAMSEY l

55/83042-16 RA>5EY UNE$50LVED ITEM SYRON 2 OPS / FPS 1/20/85 3T301C STATUS A OOPPLETE ANALYSIS OF ASSOCIATED CIRCUITS AND THEIR AFFECTS 85634 RAMSEY Oh SAFE SHUTDOWN CAPASILITY WAS NOT PROVIDED.

OPS / FPS c&osED l 55/83042-1T RAW 5EY UNRESOLVED ITEN SYRON 2 l

1/20/85 3T301C STATUS A SAFE SHUTDOWN PROCEDURES WERE NOT DEVELOPED AND OPERATORS NOT 85034 RAMSEY TRAINED TO ACCOMPLISH SAFE SMUTDOWN IN THE EVENT OF A FIRE.

l 55/03042-19 RA*5EY OPB6 ITEM RYRON 2 OPS / FPS C 44 5 Erd I

l 927068 STATUS A PACPOSED OPERATING 5 EILLANCE PROCEDURES NOT DEVELOPED TO 85034 ULIE I

$*TISFY TECH SPECS

• ARE INCONSISTENT WITH NFPA ANO DESIGN RLGUIREkENTS.

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e SE a2 EEGION III TCACKING SYSTEM 99/4t/88 9/4/86 AC3 - ATTACHMENT I JO N!'_05'2"'

1 UPDATED i

STILL OPEN SORT BV STATUS REY: A j

RESOLUTION

, ITEM i

er 00./

INSPECTcR/

IT6# TYPE /

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT 1.5P0h5E CUE POOLLE NO.

BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

)

,5/83842-21 RA*SEY UNRESOLVED ITEM BYRON 2 OPS / FPS FOLLOWUP DUE DATE:

/ /01

./28/43 3730!C STATUS A SEPARATION AND PPOTECTION OF REDUNOANT SAFE SHUTDOWN TRAINS 85034 RAMSEY 15 INADEQUATE.

/*r[-

F

>5/84824-02 Y ph UNRESOLVED ITEM SYRON 2 YIN e

i 504908 STATUS A 1

PCLLOWUP ON STEAM GENERATOR SNUSOER RE-GUALIFICATION TESTS.

p$ m,,s i5/84835-01 Y Ph VICLATION SEVERITY LEVEL 5 SYRON 2 YIN Mk i

STATUS A NR$ AS-8UILT WALKDOWN NOT PER PROCEDURE.

15/84835-02 Y ph V)CLATION SEVERITY LEVEL 4 BYRON 2 YIN STATUS A A. PIPE INTERACTION CRITERIA W/0 DOCUMENTED BASIS.

8. RUSSIN6 WITHIN EAM-ENCLOSURE NOT CONSIDERED IN WR DESIGN.

t i

C. EAM STRENGTH REDUCTION DUE TO M/W RATIO AND STACKING NOT l

CONSIDERED IN DESIGN.

D. INTERFERENCE BETWEEN EAN AND RETAINER 80K NOT EVALUATED.

s5/84835-03 Y ph UhAESOLVED ITEN BYRON 2 YIN J

STATUS A l

PIFE AS-BUILT WALK 00WN FOR SAPS SETWEEN HARD INSULATIONS.

I 55/84835-04 Y pk V}CLATION SEVERITY LEVEL 5 SYRON 2 YIN STATUS A A. NO MEASUREMENTS FOR UNSEALED PIPE PENETRATION.

8. RETEST OF STEAM GENERATOR SNUSSER USING OUTDATED PROC.

C. EAM FIELD CUT W/0 APPROVED PROC.

I i

l 55/8A435-05 Y ph V3CLATION SEVERITY LEVEL 5 BYRON 2 YIN g/

j STATUS A DheDEGUATE AS-8UILT PIPE WALMDOWN INSPECTION.

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CEGION III TDICKING SYSTEM 99/et/04 l

D - ATTACMMENT I Te-EWCLOSLT I-UPDATED 9/4/86 STILL OPEN SORT BY STATUS KEY: A

, ITEM RESOLUTION e 00./

INSPECTOR /

ITBr TYPE /

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT 30 HSE CUE MODLLE No.

BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

/83035-06 Y pk UNRESOLVED ITEM BYRON 2 YIN

1. p' STATUS A fgr 1

PCLL0wuP 0F LICENSEE AUDITS OF HEXCEL CORP.

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1. 838*S-0T Y ph UkRESOLVED ITEM OYRON 2 YIN STATUS A

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i REWIEW 0F S&L REVISED MAS-30 ANO 90-3.08.

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i /44031-01 GRANT Op6h ITEM SYRON 2 OPS / FPS d405E: b 92706 STATUS A

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F.AILURE TO IMPLEMENT AN INSTRUCT!0No PROCEDUREe OR DRAWING TO SASURE THE TIMELY REVIEW OF RADIATION SEAL SUBSTITUTUTIONS.

i

/84034-01 vanDEN8UR6M UNRESOLVED ITEM BYRON 2 M MCCORMICK-BAR Eh44[

T033T8 STATUS A lbf ENER6ENCY OVERRIDE CAPA8ILITY OF FAST EXERCISE MODE OF MSIVS l

UFCN RECIEPT OF STEAM LINE ISOLATION $1GNAL HAS NOT SEEN gV'#"#

SNCWN BY TESTING.

1 i

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/84034-02 vanDEN8UR6M UNRESOLVED ITEM BYRON 2 M MCCORMICK-8AR T03418 STATUS A g

STARTUP MANUAL ADHERANCE CONCERNING 11 VERIFICATION OF 7

SkITIAL CONDITION PRIOR TO PERFORMANCE. 2) INCORPORATION AND f,"

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ICENTIFICATION OF ACCEPTANCE CR(TERIA IN TEST' STEPS AND RETEST l

PRC CEDURE S.

kbt' 7'

/05004-03 V 3k OPBn ITEM BYRON 2 YIN 500608 STATUS A

[pv IkPROVEMENT IN LICENSEE COMMUh! CATION WITH RIII IS NEEDED.

f)g,,,y i

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j /a5010-01 OP6h ITEM BYRON 2 EPS g [p,ggp 31/83 82301 STATUS A FOLLOWUP DL'E DATE: 06/30/86 PERFORMANCE OF THE OFFSITE ENvf"OhMENTAL MONITORING TEAM WAS l

WEAK, AS EVIDENT FROM I INADEQUATE CONTAMINATION CONTROL PRACTICESS UNCERTAINTY IN OPERATING A SAM-28 AND FAILURE TO PCLLOW PROCEDURE EG-3 IN TAKING RADIATION SURVEYS.

i

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.0 EESION III TECCNING SYSTEM 99/03/86 RCk - ATTACMmENT 1 !0 SN!ittr?! ;

UPDATED 9/4/84 STILL OPEN SORT 8V STATUS MEY: A

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' ITEN RESOLUTION h

j eP 00./

INSPECTOR /

ITSP TYPE /

FACILITY hAME LICENSEE INTERIN INSPECTOR CLOS 20UT SP0kSE CUE N0ptLE NO.

BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

1 i

5/05828-01 NICHOLSON OP6h ITEM SYRON 2 FRPS STATUS A l

BACLUDE PPC DETERMINATION PETHODS IN PROGRAM.

4 i

5/05827-02 hnC CAT VICLATION SEVERITY LEVEL 4 8YRON 2 DANIELSON STATUS A j

0EFICIENCIES IN VENDER SUPPLIED COMPONENTS.

1 A.

RADIOGRAPHIC FILM NOT RETRIEVEASLE.

1 8.

UNDERSIZED WELDS ON TANKS AND HXes.

s C.

VENDOR RADIOGRAPHS WITH INADEQUATE WELD COVERA 6I AND WELD QUALITY. VIOLATION WITHDRAWN.

INSP. RPT. e 86016.

I D.

VENDOR SUPPLIED FASTNERS FOR VARIOUS COMPONENTS DID NOT MEET MATERIAL SPECIFICATIONS OR DRAWINGS.

5/85027-03 hRC CAT VPCLATION SEVERITV LEVEL 4 SYRON 2 LOVE STATUS A DASPECTION PROGRAMS NOT EFFECTIVELY IMPLEMENTED.

A. SEISMIC MOUNTING OF 4160V SWITCH 6 EAR AND DC FUSE PANEL.

ICLOSED l

IN 86014).

B. ELECTRICAL RACEWAYS 00 NOT MEET FSAR SEPARATION.

i j

C. MOTOR OPERATED VALVE TERMINATIONS DID NOT MATCH DIAGRAMS.

(CLOSED IN 86014).

l i

5/05024-01 RAPSEY UhRtSOLVED ITEM SYRON 2 OPS / FPS 0603 E D STATUS A l

AOPIN CONTROL OF WELDING AND CUTTING ACTIVITIES.

1 5/63024-02 RA*SEY OP6h ITEM SYRON 2 OPS / FPS 3

STATUS A RELCCATION OF FIRE HOSE STATION N-1T.

l 5/85034-03 RAPSEY OP6h ITEM BYRON 2 OPS / FPS STATUS A l

FIEE BARRIER PENETRATION SEAL MATERIAL CONCERNS.

i i

8 REGION III TDCCNIN3 SYSTEM 09/04/03

>E 4

9/4/06 eC:s - A T T A C MME N T I * ^ -^ - - - " -

UPDATED STILL OPEN SORT SY STATUS NEY: A I

RESOLUTION ITEM 1,

7 QS /

INSPECTOR /

176# TYPE /

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT iP0h5E DUE MOOLLE NO.

BRIEF DESCRIPTION DESIONATED NO. IMSPECTION ASSIGNEO REPORT NO.

3/85824-84 RA*5EY OPE

• ITEM OYRON 2 OPS / FPS STATUS A UhCUALIFIED VALVES REACTOR SUILDING FIRE WATER SYSTEM.

i/85027-01 HuffER OPBS ITEM BYRON 2 MUETER f60J C D STATUS A j

00PMITNENT TO REVIEh AND REVISE AS NECESSARY PROCEDURE SCP 400-i 147. REV. 3 TO PRECLUDE POTENTIAL PROBLEMS ASSOCIATED WITH CALCULATIONS REGARDING EASE 0US EFFLUENT DOSE LI.'::is AND RELEASE l

FbCW RATES FROM SPECIAL PLANhED RELEASES.

i

[ hug./)'2 j 5/85837-02 MUETER Op6h ITEM SYRON 2 HUETER STATUS A

/bv 00PNITMENT TO EVALUATE CAUSE OF OCCASIONAL ELEVATED READING ON W60T EFFLUENT LINE MONITOR BETWEEN TANK RELEASES AND EVALUATE g " '.

FEASIBILITY OF ELIMINATING THE PROBLEM.

{

1 C '#d4ID 5/C5828-01 EP5 OP6h ITEM 8YRON 2 EPS FOLLOWUP DUE DATE: 09/30/86 l

92706 STATUS A CEDELOP AND IMPLEMENT PROCEDURAL GUIDANCE TO ENSURE THAT EWER 6ENCY SUPPLIES AND KITS ARE INVENT 0RIED AFTER USE AND Dr.AT MISSING OR EXPENDED ITEMS ARE REPLACED IN A TIMELY MAANER.

l

1. 1. 1. 1. 1. 0 5/85041-01 GRANT OP6h ITEM OYRON 2 FRP5 83523 STATUS A j

ACCITIONAL RX SYSTEMS TRAINING FOR RCTS.

i 5/80045-01 A th6 OP6h ITEM SYRON 2 M MCCORMICK-BAR dbog((e 70302 STATUS A OLESTIONS REGARDING THE ADEQUACY OF CONTAINMENT SUdP YESTING TO jg g 06>0NSTRATE NO VORTEX FORMATION IISSUE ORIGINATED AT ORAIDW0001 73

! E/85045-03 Rh6 U* RESOLVE 0 ITEM SYRON 2 M MCCORMICK-8AR cccfgo 70304 STATUS A TESTING AND/OR SIZING OF THE RUNOUT.PRTECTION ORIFICES NEEDS l

TC SE CONFIRMED.

i l

l KGE T

OtEGION !!! T20CKIt6 SYSTEM 09 /04/04 i

fRC2 - ATTACHMElsi 1 70 StCLC00 0 1-UPDATED 9/4/86 STILL OPEN SORT BV STATUS NEY: A i

a j

, ITEM RESOLUTION TE* cto./

IhSPECTOR/

IT6* TYPE /

FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT EspokSE DOE #00LLE NO.

BRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIGNED REPORT NO.

55/e564T-81 IMORO OP6k ITEM SYRON 2 LOVE be* 4 i

STATUS A g/

]

PAEA 5.1.3 WALKDOWN REVIEW OF CONDUITS OF DIFFERENT CLASSES IN j

CGATACT m!TH EACM OTHER.

dg'm i

1 12adc (I 55/e564T-82

!>ERO OP6A ITEM BYRON 2 LOVE p

j STATUS A 4F PAEA 5 1.6 REVIEW OF VOLTAGE DROP CALCULATIONS USING AS-8UILT 1

i CAdLE LENGTHS.

(g 4,,,

i 55/e5647-03 IMERO Op6h ITEM BYRON 2 DANIELSON b y 1

STATUS A he PAEA 5 3.C. HEAT DISSIPATION CALC USED AN ASSUMED VALUE OF 95S j

OF MOTOR EFFICIENCY INSTEAD OF ACTUAL WENOER SUPPLIED VALUE.

kiew 4

.m 55/e5046-01 DUPONT/ENG UNEESOLVED ITEM SYRON 2

-M-MGGOR#tGW-Gep-41400 STATUS A DypoM 7 DCCUMENTATION OF OAD TRAINING DOES NOT CONTAIN SUPPORTIVE EVIDENCE OF THE SUBJECT MATTER IN DETAIL TO DETERMINE THE I

ACEQUACY OF TRAINING.

I 55/05646-02 FALEVITS/ENG Op6A ITEM SYRON 2

.,.,000;Z20.,-;;;

61700 STATUS A hPox r Il>E INSPECTOR WAS UNABLE TO DETERMINE THE HIERACHY OF j

PRCCEDURES ULTILIZED BY 040.

55/05046-03 DUPONT UNEESOLVED ITEM SYRON 2

% X;0CZ^:l0s 00 WARIOUS APPLICABLE STATION ADMINISTRATIVE PROCEDURES WERE NOT i

A%AILABLE TO POAD BECAUSE POAD WAS NOT ON A CONTROLLED i

CISTRIWUTION.

l 55/e5646-04 Duponi UNEliSOLVED ITEM BYRON 2

-#-MGG99#fGN=944-l 61700 STATUS A Du Po#r j

SYSTEM 040 WILL ESTABLISH A RELAY TOLERANCE CONTROL PROGRAM.

i

i 0

It 1

GE f

CESION III TRACMING SYSTEM 99/04/03 9/4/83 RCD = ATTACMMENT I JC :;Ci.ese i U? DATED j

STILL OPEN SORT BY STATUS NEY: A l

RESOLUTION ITEM 1,

EM cc./

INSPECT 0a/

IT8P TYPE /

FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSE0UT SP0 HSE CUE #00LLE NO.

BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

5/84003-81 SALTAM UNRESOLVED ITEM BYRON 2 6AUTAM h

529448 STATUS A C0hDUIT SERATION MINIMUM SPACING NOT MET.

ggs j

5/86003-02 SPEEh6E OP66 ITEM SYRON 2 SMEENGE 520668 STATUS A kA1 FIELD CSCR LC UPDATES.

I 4

5/84045-01 MUETER Op6h ITEM BYRON 2 RECS i

1 STATUS A j

OCPPLETION OF PREOPERATIONAL TESTINGe DEMONSTRATIONSe y/

PCST TEST EVALUATIONS AND RESOLUTION OF DEFICIENCIES ASSOCIATED WI1H GASECUS AND LIQUID PROCESSING AND MONITORING SYSTEMS.

I 5/840CS-01 SAtuLA UNRESOLVED ITEM BYRON 2 GAVULA CL4510 l

99014 STATUS A ShAPPROPRITE ANALYSIS METM000 LOGY WAS USED IN CALCULATIONS.

i 7

O' i5/84939-81 JakUSMA Op6A ITEM SYRON 2 RECS

[,f 84T25 STATUS A AhALYZE LIQUID FOR GROSS 8 ETA, H-3e SR-89 AND SR-90 AND REPORT HESULTS TO REGION !!!.

Qu e5/44009-02 JahUSMA OPBA ITEM BYRON 2 RECS 04T25 STATUS A j

reb!Ew ESAR INPUT VALUES Oh APPENDIX A3 0F PROCEDURE 8CP 230-3 Abc CHANGE AS APPROPRIATE.

i5/86009-03 'JA6USMA OPEt ITEM SYRON 2 RECS 84T25 STATUS A EWALUATE ALPHA COUNTING CAPABILITIES ON CANBERRA AND DOCUMENT.

l i5/84010-01 OUSLCP UNRCSOLVED ITEM SYRON 2 OUNLOP FOLLOWUP DUE DATE: 09/15/86 STATUS A ACEQUACY OF PRE-OP TEST ON 06 AIR START SYSTEM.

l l

i

4 3E 4

CESION III TRACKING SYSTEM 9970$/86 i

C - ATTACMMENT 1 % fr!LO:r 2

UPDATED 9/4/06 STILL OPEN SORT SY STATUS MEY: A ITEM RESOLUTION l

f W CO./

INSPECTOR /

ITM TYPE /

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT i

iP0 HSE CbE MOOLLE NO.

bRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

5/86010-42 DUhLOP OPk ITEM SYRON 2 DUNLOP

1. " 7 -

STATUS A FOLLONUP DUE DATE8 11/15/86 b7 PRC8LEM u!TH COMPUTER SOFTWARE FOR PRE-0P TEST IT 60.

yq,dgy l

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5/84011-01 PATTERSON Ovp ITEM SYRON 2 EPS CLOSED i

82341 STATUS A DLEING 84 UNANNOUNCED EXERCISE LICENSEE FAILED TO NOTIFY NRC l

Sh ONE HR AFTER SITE AREA EMERGENCY WAS DECLARED. ALSO DID NCT INFORM NRC OF KEY EMER6ENCY ACTIVTIES OCCURING DURING Eh1 IRE EXERCISE.

S/86011-02 m.5MITH OP k ITEM BYRON 2 EPS 12em e

]

82301 STATUS A DOEING 1986 UNANNOUNCED EXERCISE THE EOF STAFF DID NOT INCLUDE f,

1 EVACUATION TIME ESTIMATES IN MAKING THE SECOND PROTIACTION RECOMMENDATION. ALSO SY RECOMMENDING 0-2 MI.

EVACUATION hlpy l

8IWIN. AFTER UNCONTROLLED RELEASE WAS ANNOUNCED DANGER OF j

EtaCUEES SEING DIRECTED INTO THE PLUME ENERG. INP

L. PROCEDURE

8ZF 300-AZ NOT FOLLowED.

t S/46015-01 WARD Op6h ITEM SYRON 2 WARD STATUS A

'U T INDICATIONS IN STEAM GENERATORS AND PRESSURIZER.

i k

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f 4

l 4

4, I

1 e

.qM!

2 l

CESIO3 !!! TRACKING SYSTEM 09/03/06

'RC3 - ATTACNNENT T: ;;;i; r"? :

UPDATED 9/5/86 j

STILL OPEN SORT BY STATUS KEY: A RESOLUTION ITEM 1

l

'Bes%0./

INSPECTOR /

176* TYPE /

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT

].SPoh5E CUE MODLLE NO.

eEIEF DESCRIPTION DESIONATED NO. INSPECTION A35ICNEO REPORT NO.

)

,..x 15/85004-PP ANCHOR /0ARLING 10CFR21 REPORT BYRON 2 MINOS

~ ~ '

STATUS A TESMINAL SLOCK MATERIAL-SPARE PARTS.

a5/05002-EE CECO 10CFR50.55(El REPORT SYRON.2 HINOS E4a STATUS A

/

N l

00hTAINNENT SUMP VALVE ISOLATION VALVES NOT SEISNICALLY 1

OLALIFIEO.

/$ g,,,

I F&hAL REPORT: 06/14/85 55/85983-EE CECO 8 10CFR50.55(El REPORT 8YRON 2 HINOS i

STATUS ff

>&EH ENER6Y LINE BREAK IN AUXILIARY SUILDING.

j DA!E REPORTE0s 05/16/85

>FnhAL REPORTS 06/14/85 d

E4aa!g' 15/86982-EE CECO 10CFR50.55(El REPORT BYRON 2 HINOS f

• /20/84 STATUS A F'

EWER 6ENCY DIESEL GENERATOR FAILURE WITH ROCKER ARM OAMAGE.

2A E06 FAILEO 3/12/86 & 3/17/86.

A' f T REFORTED 03/2T/86 i

55/86004-EE CECO 10CFR50.55(El REPORT BYRON 2 HINOS/WARO STATUS A l

ULTRASONIC INDICATIONS WERE FOUNO IN 5/6 5 AND PRE 55URIZER WELOS.

REFORTED: 04/09/86 i

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I CEGION III TRACKING SYSTEM 09/00/06

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.fRC3 - ATftCNMENT 0 ?! 5"!'_; 2-5 1 UP3.STED l

STILL OPEN SORT 87 STATUS KEY: A i

RE50LUTION i

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ISF 00./

INSPECTOR /

ITfP TYPE /

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEGUT ESP 0h5E DUE #00LLE NO.

BRIEF DESCRIPTION DESI6NATED NO. INSPECTION ASSIGNED REP 0stT NO.

55/43009-EE CECO 10CFR50.55(El REPORT SYRON 2 LOVE FOLLOWUP DUE DATE

/ /01 k

c4OJED 1

8/02/83 STATUS A PECTECTION SYSTEM PRINTED CIRCUIT CARDS ADHE51VE FAILURE 84016 MENDEZ h.'ev DATE REPORTED: 7/6/83 l

j 55/40003-PP DRES5ER Inc.

10CFR21 REPORT SYRON 2 HINDS Cl._oSE D STATUS A DEE55ER INO., INC. MAIN STEAM SAFETY VALVES EXCEEDED 8LOWOOWN 4

Lb>IT OF 59 IN LA8 TESTING - N0 DEL 3TOTRA FORGED BODIES /#RM CEIFICES.

SLkMITTED 8Y VENDOR PROGRAM SRANCH BY MEMO DATED 6/4/84 WITH IE 99900054/84-01.

1 4 sci SU8MITTED UNDER 10 CFR PART 21.

55/04eC5-PP RU5 KIN 10CFR21 REPORT SYRON 2 ULIE h

i STATUS A 84053 f2egem t

RLSKIN FIRE 0,$MPERS.

55/G40C5-EE CECO 10CFR50.55(El REPORT SYRON 2 YIN d'

STATUS A g

Ter SCEING STEAM GENERATOR SNU88ERS FAILED TO MEET TEST CRITERIA.

gFW f 30 - DAYI 06/31/84 Ph1ERIM8 09/26/84 b

l 55/43407-EE CECO 10CFR50.55(El REPORT 8YRON 2 YIN h

1/31/85 STATUS A EhERGY A850RSING NATERIAL.

Siev l

DAIE REPORTED 10/30/84 Ikit; RIM I 11/29/84 l

F5hALI 03/11/85 i

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55/E5002-PP CECO 10CFR21 REPORT SYRON 2 HINOS STATUS A f

C44.if0 i

AIE LINE CHECK VALVES NANUFACTURED BY PARKER-HANNAFINe 85013 HINDS l

SLFPLIED SY ANCHOR-DARLINE VALVE CO. AS PIN W30261 FAIL g gew l

TC RESEAT ON SLOW HLEEDOFF 0F SUPPLY SIDE AIR PRESSURE.

l DAIE REPORTED: 03/19/85 SLFPLEMENTARY REPORT C4/19/45

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CEeION III T2 CMING SYSTEM 99/04/0S i

of I

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^^r;00L" C/5/44 1

UPDSTED AT TACH::

2C2 STILL OPEN SORT ST STATUS NEY: A

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ITEM i

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FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT Spoh5E CUE MOOLLE bo.

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5/43800-02 SER CHAP 6 OP6h ITEM OYRON 2 HINOS 92719 STATUS A FOLLOWUP DUE DATE:

/ /1 OL1ER SCREEN ADDED IN RECIRCULATION SUMP - SECTION 6.2 2 85006 HINOS PA!E 6-14 t

OF 4 '/p-5/43800-08 SER CHAP 6 OPBh ITEM SYRON 2 M MCCORMICK-8AR 92TI9 STATUS A FOLLOWUP DUE DATE

/ /1 db<

l 006FIRMATORY TEST FOR SUMP DESIGN = SECTION 6.3.4.1 PAGE 6-32 gk, Jeu, i

kee p 5/03000-15 OP6k ITEM SYRON 2 LOVE l

92TI9 STATUS A FOLLOWUP DUE DATE:

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ELECTRICAL DISTRIBUTION SYSTEM VOLTAGE VERIFICATION 1

I SEE SECTION 8.2.4 gj g;,,,

i 5/83000-20 Op6h ITEM OYRON 2 HINDS kEady 4

l STATUS A FOLLOWUP DUE DATE:

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PRCCEDURES AND TRAINING FOR STATION BLACKOUT SEE SECTION A-448 APPENDIX C 72cvkx; i

1 5/83400-22 OP6h ITEM OYRON 2 LOVE

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DASTALLATION OF PERMANENT VOLTMETERS FOR TESTING P-4 INTERLOCK 5 l

SEE SECTION T.3.2.9 - SUPPLEMENT 2

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CESION III TRACKING SYSTEM 99/04/06-DTTACHpf3T N UP2aTED 9/5/e3

1. C*2 STILL OPEN SORT EY STATUS NEY: O RC50LUTION

, ITEM EF co./

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FACILITY NANE LICENSEE INTERIM INSPECTOR CLOSEOUT SPoh5E-CUE MOOLLE No.

BEIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

Reah 5/s3000-13 V OP ITEM BYRON 2 DANIELSON FOLLOWUP DUE DATE8

/ /7 92719 STATU5 3 PIFING VIGRATION TEST PROGRAM

[ewfN 5EE Sf* TION 3.9.2.I 5/83006-14

) OPk ITEM BYRON 2 M MCCORMICM-84R kE FOLLOWUP OUE DATE

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12719 STATUS S R6*0TE $NUTDOWN CAPJ81LITY b8N 5EE SECTON T.4.2.2 1

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j MOOLLE NO.

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STATUS A 15SLE DATE: 09/12/77 CLOSE0UT

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FOLLOWUP DUE DATE8 03/12/78 Oh-LINE TESTING OF THE W SOLID STATE PROTECTION SYSTEM.

80012 NAIDU i

j e4003 MENDEZ 5/79016-88 SLLLETIN BYRON 2 YIN REDt0 i

/82/75 STATUS A ISSLE DATE: 07/02/79 '

CLOSEOUT'

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FOLLOWUP DUE DATE8 01/02/80 ro SE15MIC ANALYSES FOR AS-BUILT 54FETY-RELATED PIPING SYSTEMS g,g,,,g 4

1 YIN 5/79014-18 90LLETIN OYRON 2

/82/75 STATUS A ISSLE DATE: 07/18/79 CLOSE00T

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FOLLOWUP DUE DATE: 01/18/80 SEISMIC ANALYSES FOR AS-SUILT SAFETY-RELATED PIPING SYSTEMS REVISION 1 f

25/79014-28 BULLETIN BYROM 2 YIN l

./82/75 STATUS A ISSLE DATE 08/15/79 CLOSE0UT8

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FOLLOWUP DUE DATE 02/15/80 SEISMIC ANALYSES FOR AS-BUILT SAFETY-RELATED PIPING SYSTEMS.

I SL'FPLEMENT I

I VIN 80LLETIN BYRON 2 l

s5/75014-38 STATUS A ISSLE DATE: 09/07/79 CLOSE00T:

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FOLLOWUP DUE DATE: 03/07/80

./02/75 h

1 SEISMIC ANALYSES FOR AS-8UILT SAFETY-RELATED PIPING SYSTEMS.

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i5/75016-80 BULLETIN SYRON 2 JNkl '

STATUS A 15SLE DATE: 07/26/79 CLOSE0UTt

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FOLLOWUP DUE DATE: 01/26/80 y

WITAL AREA ACCESS CONTROLS 83003 HINOS jyy

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FACILITY NANE LICENSEE INTERIN INSPECTOR CLOSEOUT DESIGNATED NO. INSPECTION ASSIGNE0 REP 0gf NO.

iPehSE CUE #00LLE NO.

SEIEF DESCRIPTION I

l C WILLIAMS 5/Cteft. SS SULLETIN SYRON 2 STATUS A ISSLE DATE: 03/13/80 CLOSE0UTs

/ /

Followup OUE DATE: 09/13/40 42016 FORNEY ESF RESET CONTROLS 84003 NENOEZ 56hi FOR INFC.

NINOS c&oJE D 5/41042-88 SULLETIN SYRON 2 ISSLE DATE: 04/09/81 CLOSE007:

/ /

FOLLOWUP OUE DATE: 10/09/e1

/90/01 STATUS A FAILURE OF GATE TYPE VALVES TO CLOSE AGAINST OIFF PRESSURE.

82016 FORNEY 98 OAYSs REPORT VALVES AFFECTED, SERVICE OELTA Pe SAFETY (ITEN 41 EVALUATION. AND CORRECTIVE ACTION'w!TH SCHEDULE.

HINOS C&cif D 5/81002-15 8ULLETIN BYRON 2

/1C/81 STATUS A ISSLE DATE 08/18/81 CLOSE0UTs

/ /

FOLLOWUP OUE DATE: 05/16/02 82016 FORNEY SLFPLENENT - FAILURE OF GATE TYPE WALVES TO CLOSE AGAINST O!FFERENTIAL PRESSURE OPS /IST S/83005-85 BULLETIN SYRON 2

/13/82 STATUS A ISSLE DATE: 05/13/83 CLOSE0UTs

/ /

Followup OUE DATE: 02/13/84 PCE ACTION ASPE NUCLEAR CODE PUNPS AND SPARE PARTS NANUFACTURED BY THE MAlwARD TYLER PUNP CONPANY.

CLC36 A HINOS 5/eSeet-se SULLETIN MYRON 2

/81/84 STATUS A ISSLE DATE: 10/23/55 CLOSE0uT

/ /

STEAN SIh0!NG OF AUXIL14RY PUNPS.

REAb/ Rd t

OPS /

5/05003-88 8ULLETIN SYRON 2 2rW6cv 11/15/85 CLOSE0UTs

/ /

2590E DATES

/01/64 STATUS A PCTOR-OPER. VALVE CONMON NODE FAILURES DURING PLANT TRANSIENTS.

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0;/01/05 CL OS S 0'JY '

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j ATTACHMENT 2 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 The MC 2512 inspection program is :::::ti:lly complete.

Met: 1:

In:pectien ::ti':ity i: Scheduled er ia pregrest.

MC 2513 Percent Respensale.

Module #

Title Complete Secken(0 35301 QA for Preoperational Testing 90 Q AP S 35740 QA Program - QA/QC Administration 00 35741 QA Program Audits 00 35742 QA Program - Document Control 00 35743 QA Program - Maintenance 00 35744 QA Program - Design Changes and Mods 00 v

35745

-QA Program - Surveillance Testing 00 QAps & OPS 35746 QA Program - Procurement Control 00 QAvs 35747 QA Program - Receipt Storage, and Hand 00 35748 QA Program - Records 00 35749 QA Program - Tests and Experiments 00 35750 QA Program - Test and Meas. Equipment 00 v

37301 Comparison of As-Built Plant to FSAR 20 DRP 39301 Preop Test Program Records Inspection 00 CpVP5 42450 Operating Procedures Inspection 50 DR9 42452 Emergency Procedures Inspection 50 4

64703 Fire Prevention / Protection 20 ops.<P55

~

70315 ESF Test Witnessing 90 oRP 70317 Reactor Protection System Test Witnessing 90 1

70322 ESF Test Results Evaluation 00 TF5 70324 Hot Functional Test Results Eval 00 70325 RPS Test Results Evaluation 00 70326 Loss of Offsite Power Test Results Eval 00 70329 Preop Test Results Eval Verification 10 v

70370 Testing of Pipe Supports and Restraints 00 NA &PS 70433 Chem Control Sys Preop Witness 90 DRP i

i i

MC 2513 Percent Re

ble.

Module #

Title Complete h. 4,)

70434 ESF Actuation Sys Preop Witness 90 De 70438 Auxiliary Feedwater System 80 op 90533 Chem Control Sys Preop Results Eval 00 TPs 70534 ESF Actuation Sys Results Eval 00 1

A,.

j 70536 Residual Heat Removal 00 sch Q )70538 Auxiliary Feedwater System 00 i

res.t(s 70540 Emergency / Standby Power System Eval 00 eeste )70554 Nuclear Instruments 00 L70562 RCS Hydrostatic Test Results Eval 10 71301 Technical Specifications Review 60 DRP 71302 Preop Test Program Implementation 70 oge A TPS 81018 Security Plan and Implementing Procedures 00 Ps s 81020 Management Effectiveness - Security 00 81022 Security Organization 00 81034 Security Program Audit 00 81038 Security Records and Reports 00 81042 Security Testing and Maintenance 00 81046 Locks, Keys, and Combinations 00 81052 Physical Barriers - Protected Areas 00 81054 Physical Barriers - Vital Areas, MAA, CAA 00 i

81058 Security System Power Supply 00 81062 Lighting 00 81064 Compensatory Measures 00 81066 Assessment Aids 00 81070 Access Control - Personnel 00 81072 Access Control - Packages 00 81074 Access Control - Vehicles 00 81078 Detection Aids - Protected Areas 00 81080 Detection Aids - Vital Areas, MAA, CAA 00 81084 Alarm Stations 00 81088 Communications 00 l

81501 Personnel Training and Qualifications 00 1

81601 Safeguards Contingency Plan - Implementation 00 81810 Physical Protection - Safeguards Info.

00 V

83522 Rad Prot, Plant Chem, Radwaste, and Env 50 FRPs J RE45 83523 Rad Prot, Plant Chem, Radwaste, Transp 50 h

83524 External Exposure Control and. Dosimetry 40 FRPS 83525 Iaternal Exposure Control and Assessment 40 83526 Control of Radioactive Materials and Cont 30 83527 Facilities and Equipment 30 83528 Maintaining Occupational Exposures 30 l

84522 Solid Wastes 10 l

84523 Liquids and Liquid Wastes 45 84524 Gaseous Waste System 45 y

l 84525 Radiological and Chemical Measurements 65 Rec.s 85102 Material Control and Accounting 50 Pss j

92719 SER Review and Followup 60 4RP sbr 5 2

i

MC 2514 Percent Respes ht<t Module #

Title Complete

$ DEA *w 72500 Initial Fuel Loading Procedure Review 00 TPs 72564 Precritical Test Procedure Review 00 72566 Precritical Test Procedure Review 00 72570 Initial Crit. Procedure Review 00 72572 Low Power Test Procedure Review 00 72576 Power Ascension Test Procedure Review 00 72578 Power Ascension Test Procedure Review 00 72580 Power Ascension Test Procedure Review 00 72582 Power Ascension Test Procedure Review 00 72583 Power Ascension Test Procedure Review 00 72584 Power Ascension Test Procedure Review 00 v

TI-2514/01 OL Applicant TMI Inspection Requirements 70 DR.?

Inspection activity scheduled prior to fuel load.

The MC 2514 inspection program is 3% complete at this time.

i 3

..