ML20211A253

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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 Constellation icon.png
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)
v • d • e


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 Attachment 1 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.

Attachment 2 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$

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[

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

Attachment:

As stated l

See Attached Distribution l

RIII RII - S f o\

jZub ( 9 Lerch/jp F rn'ey j to- v eG L

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i Multiple Addressees O Obi Distribution cc: C. E. Norelius C. J. Paperiello J. A. Hind E. G. Greenman R. F. Warnick I

(

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

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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

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CESION III T2ACMING SYSTEM 99/04/04 t

.E 3

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

f RESOLUTION ITEM r

FACILITY NAME LICENSEE INTERIM INSPECTOR- CLOSEOUT i :P c@e/ IkSPECTOR/ IT6* TYPE / REPORT NO.

BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0

.POhSE CUE MODLLE NO.

! M//#A 0966 ITEM SYRON 2 HINOS

! i/83GN A-01 M D& DS FOLLOWUP DUE DATE: 06/01/06 830901 STATUS A

] NYEON SER ITEMS FOR CONFIRPATION PRIOR TO FUEL LOAD l

OPBh ITEM SYRON 2 HUETER ca cI4 0 J

i/83006-01 HUETER l 383315 STATUS A 83024 HUETER 1

RECOMMENDED RELOCATION OF CERTAIN AREA RADIATION MONITORS. ,

J Op6h ITEM 8YRON 2 FRPS s/83039-15 PLCSk!

, 382101 STATUS A l OOPPLETE INSTALLATION OF THE SENTRY HIGH RADIATION SAMPLING

, SYSTEM (HRSS) PRIMARY COOLANT SAMPLING CAPA8ILITY FOR UNIT 2.

j ,

t -

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

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

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

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

/28/83 3T301C STATUS A 85034 ULIE P6hETRATION OPENINGS IN FIRE BARRIERS UNSEALEO. ,

OYRON 2 OPS / FPS l 5/83042-07 RAWSEY-ULIE UNFESOLVED ITEM l /28/03 37301C STATUS A 85034 RAMSEY j PLANT-WIDE FIRE DETECTION SYSTEM IS INADEQAUTE. ,

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

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

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

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

>EET REQUIREMENTS FOR SAFE SHUTDOWN.

ArvAcm4w r- I

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' CEe!ON III TCtCMING SYSTEM 99I04/06 et ur AC3 - ATTACHWENT 1 TG ins 6vauns s' UPDATED - 9/4/04

  • STILL OPEN SORT 51 STATUS KEY: A l'

RESOLUTION ITEM FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT er *0e/ INSPECTOR / IT BF TYPE / REPORT NO.

BRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIGNED 1 5P065E DUE MOOLLE NO.

I J OPS /FP5 RAWSEV-ULIE UNRESOLVED ITEM OYRON 2 i 15/s3842-11 1 ./20/83 3T301C STATUS A 85034 RAMSEY i ,

00ATROL ROOM DOES NOT MEET REQUIREMENTS FOR SAFE SHUTDOWN.

d'#d # O 8YRON 2 OPS / FPS 15/03032-13 RAP 5EY-ULIE UkRESOLVED ITEM .

l

./20/83 3T301C STATUS A 85034 RAM 5EY PLANT-WIDE EMERGENCY LIGHTING IS INADEGUATE TO ACHIEVE AND i kAINTAIN SAFE SHUTDOWN IN THE EVENT OF A LOSS OF OFF5ITE PCmER.

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

' . bate INADEQUATE CAPACITY TO HOLD THE ENTIRE INVENTORY OF LUBE

! 01L FROM ALL FOUR REACTOR COOLANT PUMPS. ,

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! 55/03042-15 RAWSEY UNRESOLVE0 ITEM 1/28/83 3T301C STATUS A 85034 RAMSEY kC PROCEDURE PROVIDED FOR CALI8 RATION OF RELAYS. ,

SYRON 2 OPS / FPS l 55/83042-16 RA>5EY UNE$50LVED ITEM

! 1/20/85 3T301C STATUS A 85634 RAMSEY OOPPLETE ANALYSIS OF ASSOCIATED CIRCUITS AND THEIR AFFECTS Oh SAFE SHUTDOWN CAPASILITY WAS NOT PROVIDED. ,

! OPS / FPS c&osED RAW 5EY UNRESOLVED ITEN SYRON 2 l 55/83042-1T l 1/20/85 3T301C STATUS A 85034 RAMSEY

- SAFE SHUTDOWN PROCEDURES WERE NOT DEVELOPED AND OPERATORS NOT TRAINED TO ACCOMPLISH SAFE SMUTDOWN IN THE EVENT OF A FIRE.

I OPS / FPS C 44 5 Erd OPB6 ITEM RYRON 2 l 55/03042-19 RA*5EY l 927068 STATUS A 85034 ULIE PACPOSED OPERATING 5 EILLANCE PROCEDURES NOT DEVELOPED TO I $*TISFY TECH SPECS

  • ARE INCONSISTENT WITH NFPA ANO DESIGN i

RLGUIREkENTS.

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SE a2 EEGION III TCACKING SYSTEM 99/4t/88 AC3 - ATTACHMENT I JO N!'_05'2"' 1 UPDATED - 9/4/86 .

i STILL OPEN SORT BV STATUS REY: A ,

j RESOLUTION

, ITEM ,

i FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT

! er 00./ INSPECTcR/ IT6# TYPE / REPORT NO.

1 .5P0h5E CUE POOLLE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED BYRON 2 OPS / FPS

) ,5/83842-21 RA*SEY UNRESOLVED ITEM / /01 FOLLOWUP DUE DATE:

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

! 15 INADEQUATE. ,

      1. F Y ph UNRESOLVED ITEM SYRON 2 YIN

>5/84824-02 /*r[-

e 504908 STATUS A i

1 PCLLOWUP ON STEAM GENERATOR SNUSOER RE-GUALIFICATION TESTS. p$ m ,,s VICLATION SEVERITY LEVEL 5 SYRON 2 YIN Mk

i5/84835-01 Y Ph

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

V)CLATION SEVERITY LEVEL 4 BYRON 2 YIN 15/84835-02 Y ph

STATUS A
A. PIPE INTERACTION CRITERIA W/0 DOCUMENTED BASIS.

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

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

' CONSIDERED IN DESIGN.

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

UhAESOLVED ITEN BYRON 2 YIN s5/84835-03 Y ph J STATUS A l PIFE AS-BUILT WALK 00WN FOR SAPS SETWEEN HARD INSULATIONS. ,

I Y pk V}CLATION SEVERITY LEVEL 5 SYRON 2 YIN 55/84835-04 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

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

j

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

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I 4 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 #

p' STATUS A fgr 1 PCLL0wuP 0F LICENSEE AUDITS OF HEXCEL CORP. gg ,,,

! #838*S-0T Y ph UkRESOLVED ITEM OYRON 2 YIN

! STATUS A \#'

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

I 1

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

{ 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

! ENER6ENCY OVERRIDE CAPA8ILITY OF FAST EXERCISE MODE OF MSIVS lbf l UFCN RECIEPT OF STEAM LINE ISOLATION $1GNAL HAS NOT SEEN gV'#"# ,

! SNCWN BY TESTING.

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/84034-02 vanDEN8UR6M UNRESOLVED ITEM BYRON 2 M MCCORMICK-8AR T03418 STATUS A N4Ac((e g

STARTUP MANUAL ADHERANCE CONCERNING 11 VERIFICATION OF i SkITIAL CONDITION PRIOR TO PERFORMANCE. 2) INCORPORATION AND 7 f," '#

l ICENTIFICATION OF ACCEPTANCE CR(TERIA IN TEST' STEPS AND RETEST l PRC CEDURE S.

/05004-03 V 3k OPBn ITEM BYRON 2 YIN kbt' 7' 500608 STATUS A [pv i IkPROVEMENT IN LICENSEE COMMUh! CATION WITH RIII IS NEEDED. , f)g,,,y j

4 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.

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. GE .0 EESION III TECCNING SYSTEM 99/03/86 RCk - ATTACMmENT 1 !0 SN!ittr?! ; UPDATED - 9/4/84 *

,i STILL OPEN SORT 8V STATUS MEY: A ,

1 ' 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

4 BACLUDE PPC DETERMINATION PETHODS IN PROGRAM. ,

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.

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).

i B. ELECTRICAL RACEWAYS 00 NOT MEET FSAR SEPARATION.

j C. MOTOR OPERATED VALVE TERMINATIONS DID NOT MATCH DIAGRAMS. (CLOSED -

l IN 86014).

i SYRON 2 OPS / FPS 0603 E D 5/05024-01 RAPSEY UhRtSOLVED ITEM

! STATUS A AOPIN CONTROL OF WELDING AND CUTTING ACTIVITIES. ,

l 1

3 5/63024-02 RA*SEY OP6h ITEM SYRON 2 OPS / FPS STATUS A RELCCATION OF FIRE HOSE STATION N-1T.

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

, STATUS A FIEE BARRIER PENETRATION SEAL MATERIAL CONCERNS.

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8 REGION III TDCCNIN3 SYSTEM 09/04/03

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

STILL OPEN SORT SY STATUS NEY: A I

' RESOLUTION ITEM 1,

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT

! 7 QS / INSPECTOR / 176# TYPE / REPORT NO.

BRIEF DESCRIPTION DESIONATED NO. IMSPECTION ASSIGNEO iP0h5E DUE MOOLLE NO.

' OYRON 2 OPS / FPS 3/85824-84 RA*5EY OPE

  • ITEM

' STATUS A ,

UhCUALIFIED VALVES REACTOR SUILDING FIRE WATER SYSTEM.

BYRON 2 MUETER f60J C D i/85027-01 HuffER OPBS ITEM j STATUS A 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 HUETER Op6h ITEM SYRON 2 [ hug./)'2 j 5/85837-02 MUETER

< 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 EPS C '#d4ID OP6h ITEM 8YRON 2 5/C5828-01 EP5 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 l ,

MAANER. ,

FRP5

          1. 0 5/85041-01 GRANT OP6h ITEM OYRON 2 j 83523 STATUS A ACCITIONAL RX SYSTEMS TRAINING FOR RCTS. ,

SYRON 2 M MCCORMICK-BAR 5/80045-01 A th6 OP6h ITEM i

70302 STATUS A dbog((e

! OLESTIONS REGARDING THE ADEQUACY OF CONTAINMENT SUdP YESTING TO jg g 06>0NSTRATE NO VORTEX FORMATION IISSUE ORIGINATED AT ORAIDW0001 73 SYRON 2 M MCCORMICK-8AR

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

TC SE CONFIRMED.

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 55/e564T-82  !>ERO OP6A ITEM BYRON 2 LOVE 12adc (I p

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

4 OF MOTOR EFFICIENCY INSTEAD OF ACTUAL WENOER SUPPLIED VALUE. kiew

.m SYRON 2 -M-MGGOR#tGW-Gep-55/e5046-01 DUPONT/ENG UNEESOLVED ITEM 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 Op6A ITEM SYRON 2 .,.,000;Z20.,-;;;

55/05646-02 FALEVITS/ENG 61700 STATUS A hPox r

! Il>E INSPECTOR WAS UNABLE TO DETERMINE THE HIERACHY OF j PRCCEDURES ULTILIZED BY 040. ,

SYRON 2  % X;0CZ^:l0s 00 55/05046-03 DUPONT UNEESOLVED ITEM WARIOUS APPLICABLE STATION ADMINISTRATIVE PROCEDURES WERE NOT i A%AILABLE TO POAD BECAUSE POAD WAS NOT ON A CONTROLLED i CISTRIWUTION. ,

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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.

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It CESION III TRACMING SYSTEM 99/04/03 1 GE f RCD = ATTACMMENT I JC :;Ci.ese i U? DATED - 9/4/83 j STILL OPEN SORT BY STATUS NEY: A ,

l RESOLUTION ITEM 1,

FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSE0UT EM cc./ INSPECT 0a/ IT8P TYPE / REPORT NO.

SP0 HSE CUE #00LLE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED UNRESOLVED ITEM BYRON 2 6AUTAM 5/84003-81 SALTAM h

529448 STATUS A C0hDUIT SERATION MINIMUM SPACING NOT MET. ggs j __

OP66 ITEM SYRON 2 SMEENGE 5/86003-02 SPEEh6E

! 520668 STATUS A kA1 FIELD CSCR LC UPDATES. ,

I 4

Op6h ITEM BYRON 2 RECS i

5/84045-01 MUETER 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.

BYRON 2 GAVULA CL4510 I 5/840CS-01 SAtuLA UNRESOLVED ITEM l 99014 STATUS A i ShAPPROPRITE ANALYSIS METM000 LOGY WAS USED IN CALCULATIONS. ,

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

[,f 7 '

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

OPBA ITEM BYRON 2 RECS e5/44009-02 JahUSMA

! 04T25 STATUS A j reb!Ew ESAR INPUT VALUES Oh APPENDIX A3 0F PROCEDURE 8CP 230-3 Abc CHANGE AS APPROPRIATE. ,

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

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

l l

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 #" 7 -

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

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

. 82341 STATUS A l

DLEING 84 UNANNOUNCED EXERCISE LICENSEE FAILED TO NOTIFY NRC

Sh ONE HR AFTER SITE AREA EMERGENCY WAS DECLARED. ALSO DID

< NCT INFORM NRC OF KEY EMER6ENCY ACTIVTIES OCCURING DURING

! Eh1 IRE EXERCISE.

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

] 82301 STATUS A f,

! DOEING 1986 UNANNOUNCED EXERCISE THE EOF STAFF DID NOT INCLUDE EVACUATION TIME ESTIMATES IN MAKING THE SECOND PROTIACTION 1

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

. 'U T INDICATIONS IN STEAM GENERATORS AND PRESSURIZER.

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.qM! CESIO3 !!! TRACKING SYSTEM 09/03/06 2 l

'RC3 - ATTACNNENT T: ;;;i; r"? : UPDATED - 9/5/86

  • j STILL OPEN SORT BY STATUS KEY: A ITEM RESOLUTION ,

1 176* TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT l 'Bes%0./ INSPECTOR /

DESIONATED NO. INSPECTION A35ICNEO REPORT NO.

eEIEF DESCRIPTION

] .SPoh5E CUE MODLLE NO.

) ,..x

~ ~ '

ANCHOR /0ARLING 10CFR21 REPORT BYRON 2 MINOS 15/85004-PP STATUS A TESMINAL SLOCK MATERIAL-SPARE PARTS.

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

N l 00hTAINNENT SUMP VALVE ISOLATION VALVES NOT SEISNICALLY  :

1 OLALIFIEO. /$ g ,,,

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

>&EH ENER6Y LINE BREAK IN AUXILIARY SUILDING.

j DA!E REPORTE0s 05/16/85 d >FnhAL REPORTS 06/14/85 15/86982-EE CECO 10CFR50.55(El REPORT BYRON 2 HINOS E4aa!g'

  • /20/84 STATUS A f F'

EWER 6ENCY DIESEL GENERATOR FAILURE WITH ROCKER ARM OAMAGE.

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

REFORTED 03/2T/86 A' f T 10CFR50.55(El REPORT BYRON 2 HINOS/WARO i

55/86004-EE CECO

! STATUS A l

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

WELOS.

REFORTED
04/09/86 i

! WA Q,h W(,, $5 Vl62hT7W AND Cfkg1 j 9 & oo 3-C6 coLb j crATus A I

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  • CEGION III TRACKING SYSTEM 09/00/06 j sGE I I ~

.fRC3 - ATftCNMENT 0 ?! 5"!'_; 2-5 1 UP3.STED - 9/5/86 l STILL OPEN SORT 87 STATUS KEY: A ,

i RE50LUTION ,

i l CLOSEGUT ITfP TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR l ISF 00./ INSPECTOR / REP 0stT NO.

BRIEF DESCRIPTION DESI6NATED NO. INSPECTION ASSIGNED ESP 0h5E DUE #00LLE NO.

10CFR50.55(El REPORT SYRON 2 LOVE 55/43009-EE CECO 1 8/02/83 STATUS A FOLLOWUP DUE DATE 84016 MENDEZ

/ /01 k c4OJED PECTECTION SYSTEM PRINTED CIRCUIT CARDS ADHE51VE FAILURE

! DATE REPORTED: 7/6/83 h.'ev l

10CFR21 REPORT SYRON 2 HINDS Cl._oSE D j 55/40003-PP DRES5ER Inc.

! STATUS A 4

DEE55ER INO., INC. MAIN STEAM SAFETY VALVES EXCEEDED 8LOWOOWN

! 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.

SYRON 2 ULIE 55/04eC5-PP RU5 KIN STATUS A 10CFR21 REPORT hf2egem i

t RLSKIN FIRE 0,$MPERS. 84053 YIN d' 55/G40C5-EE CECO 10CFR50.55(El REPORT SYRON 2 STATUS A g

Ter SCEING STEAM GENERATOR SNU88ERS FAILED TO MEET TEST CRITERIA.

gFW f 30 - DAYI 06/31/84 Ph1ERIM8 09/26/84 10CFR50.55(El REPORT 8YRON 2 YIN b 55/43407-EE CECO l

1/31/85 STATUS A h EhERGY A850RSING NATERIAL.

DAIE REPORTED 10/30/84 Siev l Ikit; RIM I 11/29/84 i F5hALI 03/11/85

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HINOS #

55/E5002-PP 10CFR21 REPORT SYRON 2 CECO f C44.if0

! STATUS A 85013 HINDS i AIE LINE CHECK VALVES NANUFACTURED BY PARKER-HANNAFINe g gew l SLFPLIED SY ANCHOR-DARLINE VALVE CO. AS PIN W30261 FAIL l TC RESEAT ON SLOW HLEEDOFF 0F SUPPLY SIDE AIR PRESSURE.

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

j ~

i - CEeION III T2 CMING SYSTEM 99/04/0S of I

  • AT TACH:: EnT [ 70 2C2 - _

^^r;00L" 1 UPDSTED - C/5/44 STILL OPEN SORT ST STATUS NEY: A ~

i l ITEM RESOLUTION ,

ITE* TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT i er 00./ INSPECTOR /

Spoh5E CUE MOOLLE bo. BEIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

f OP6h ITEM OYRON 2 HINOS j 5/43800-02 SER CHAP 6

/ /1 92719 STATUS A FOLLOWUP DUE DATE:

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

t SER CHAP 6 OPBh ITEM SYRON 2 M MCCORMICK-8AR OF 4 '/p-5/43800-08 db<

92TI9 STATUS A FOLLOWUP DUE DATE / /1 l 006FIRMATORY TEST FOR SUMP DESIGN = SECTION 6.3.4.1 PAGE 6-32 gk, Jeu, i

kee p OP6k ITEM SYRON 2 LOVE 5/03000-15 FOLLOWUP DUE DATE: / /1 l 92TI9 STATUS A f 7 ##~

1 ELECTRICAL DISTRIBUTION SYSTEM VOLTAGE VERIFICATION I SEE SECTION 8.2.4 gj g;,,,

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Op6h ITEM OYRON 2 HINDS kEady

  • 5/83000-20 1

l STATUS A PRCCEDURES AND TRAINING FOR STATION BLACKOUT FOLLOWUP DUE DATE: / /1 f"r

! SEE SECTION A-448 APPENDIX C 72cvkx; i

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5/83400-22 OP6h ITEM OYRON 2 LOVE 'Etsc /

i STATUS A FOLLOWUP DUE DATE: / /1 g#"

DASTALLATION OF PERMANENT VOLTMETERS FOR TESTING P-4 INTERLOCK 5 o l SEE SECTION T.3.2.9 - SUPPLEMENT 2 [d efe >

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5/83006-23 OP6h"ITEh 8YRON 2 DANIELSON ?O* P STATUS A FOLLOWUP DUE DATE: / /1 /Cr j

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PVCRAULIC OPERATORS FOR STEAM GENERATOR PORVS g, g,,j 3

- SEE SECTION T.4.2.3 - SUPPLEMENT 2 l ,

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e CESION III TRACKING SYSTEM 99/04/06-SE I ( -

  1. C*2 - DTTACHpf3T N UP2aTED - 9/5/e3 STILL OPEN SORT EY STATUS NEY: O ,

RC50LUTION

, ITEM ,

FACILITY NANE LICENSEE INTERIM INSPECTOR CLOSEOUT EF co./ INSPECTom/ IT6r TYPE / REPORT NO.

SPoh5E-CUE MOOLLE No. BEIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED 5/s3000-13 V OP ITEM BYRON 2 DANIELSON FOLLOWUP DUE DATE8 / /7 Reah 92719 STATU5 3 PIFING VIGRATION TEST PROGRAM 5EE Sf* TION 3.9.2.I [ewfN BYRON 2 M MCCORMICM-84R kE 5/83006-14 ) OPk ITEM 12719 STATUS S FOLLOWUP OUE DATE / /7 4 R6*0TE $NUTDOWN CAPJ81LITY 5EE SECTON T.4.2.2 b8N s

! e CESION III Ta:CKING SYSTEM 99/es/84

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! aC3 - ATTEChenE!37 N UPOSTED - 9/e/86 STILL OPEN SORT SY STATUS NEY: A j ,

RESOLUTION

, ITEM i

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEGUT j Br 00e/ INfPECTOR/ ITEP TYPE / REPORT NC.

BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED 1

5P065E CbE MOOLLE NO.

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i SYRON 2 NAIDU 5/77003-88 SULLETIN CLOSE0UT / / FOLLOWUP DUE DATE8 03/12/78 ,

j STATUS A 15SLE DATE: 09/12/77 80012 NAIDU i j Oh-LINE TESTING OF THE W SOLID STATE PROTECTION SYSTEM.

e4003 MENDEZ ,

BYRON 2 YIN REDt0 5/79016-88 SLLLETIN

/82/75 STATUS A ISSLE DATE: 07/02/79 ' CLOSEOUT' / / FOLLOWUP DUE DATE8 01/02/80 ro i g,g ,,,g 4 SE15MIC ANALYSES FOR AS-BUILT 54FETY-RELATED PIPING SYSTEMS 1

OYRON 2 YIN 5/79014-18 90LLETIN CLOSE00T / / FOLLOWUP DUE DATE: 01/18/80

/82/75 STATUS A ISSLE DATE: 07/18/79 SEISMIC ANALYSES FOR AS-SUILT SAFETY-RELATED PIPING SYSTEMS

! REVISION 1 ,

BYROM 2 YIN f 25/79014-28 BULLETIN '

CLOSE0UT8 / / FOLLOWUP DUE DATE 02/15/80 ,

l ./82/75 STATUS A ISSLE DATE 08/15/79 SEISMIC ANALYSES FOR AS-BUILT SAFETY-RELATED PIPING SYSTEMS.

I SL'FPLEMENT I

I VIN 80LLETIN BYRON 2 l s5/75014-38 ,

/ / FOLLOWUP DUE DATE: 03/07/80

' ./02/75 STATUS A ISSLE DATE: 09/07/79 CLOSE00T:

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! SEISMIC ANALYSES FOR AS-8UILT SAFETY-RELATED PIPING SYSTEMS. ,(p' l I SLFPLEMENT 1 ,

~

1 HINOS I i5/75016-80 - BULLETIN SYRON 2

/ / FOLLOWUP DUE DATE: 01/26/80 JNkly' STATUS A 15SLE DATE: 07/26/79 CLOSE0UTt WITAL AREA ACCESS CONTROLS 83003 HINOS jyy

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i CESIOM III T dCMING SYSTEN 09/04/43 .

dE 1F i - ^ - - -

9/4/86 l ATTACHMENT - *^ ~ ^ UP0ATED -

. j e03 - ,

STILL OPEN SORT SY STATUS NEY: A RESOLUTION ,

.ITEN LICENSEE INTERIN INSPECTOR CLOSEOUT ITEP TYPE / FACILITY NANE SF C3./ INSPECTOR / DESIGNATED NO. INSPECTION ASSIGNE0 REP 0gf NO.

iPehSE CUE #00LLE NO. SEIEF DESCRIPTION I l

SYRON 2 C WILLIAMS 5/Cteft. SS SULLETIN Followup OUE DATE: 09/13/40 STATUS A ISSLE DATE: 03/13/80 CLOSE0UTs / /

42016 FORNEY ESF RESET CONTROLS 84003 NENOEZ ,

56hi FOR INFC.

NINOS c&oJE D SULLETIN SYRON 2 5/41042-88 CLOSE007: / / FOLLOWUP OUE DATE: 10/09/e1

/90/01 STATUS A ISSLE DATE: 04/09/81 82016 FORNEY FAILURE OF GATE TYPE VALVES TO CLOSE AGAINST OIFF PRESSURE.

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

HINOS C&cif D 8ULLETIN BYRON 2 5/81002-15 CLOSE0UTs / / FOLLOWUP OUE DATE: 05/16/02

/1C/81 STATUS A ISSLE DATE 08/18/81 82016 FORNEY SLFPLENENT - FAILURE OF GATE TYPE WALVES TO CLOSE AGAINST ,

O!FFERENTIAL PRESSURE SYRON 2 OPS /IST S/83005-85 BULLETIN Followup OUE DATE: 02/13/84 STATUS A ISSLE DATE: 05/13/83 CLOSE0UTs / /

/13/82 PCE ACTION ASPE NUCLEAR CODE PUNPS AND SPARE PARTS NANUFACTURED BY THE MAlwARD TYLER PUNP CONPANY.

HINOS CLC36 A SULLETIN MYRON 2 5/eSeet-se CLOSE0uT / /

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

STEAN SIh0!NG OF AUXIL14RY PUNPS.

t SYRON 2 OPS / REAb/ Rd 5/05003-88 8ULLETIN 2rW6cv STATUS A 2590E DATES 11/15/85 CLOSE0UTs / /

/01/64 ,

l PCTOR-OPER. VALVE CONMON NODE FAILURES DURING PLANT TRANSIENTS.

Q W 'M W ' '

; ; OL 0275
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 Physical Protection - Safeguards Info. 00 V 81810 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.

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