ML20211K604

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Discusses Status of Preparedness for Licensing Per IE Manual Chapter 94300.Region III Considers August Optimistic Time Frame for Licensing Decision Contingent Upon Satisfactory Resolution of Issues Presented in Encls
ML20211K604
Person / Time
Site: Clinton Constellation icon.png
Issue date: 06/26/1986
From: Norelius C
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To: Bernero R
Office of Nuclear Reactor Regulation
References
NUDOCS 8606300188
Download: ML20211K604 (50)
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I JUN 2 61986 6@}[Q MEMORANDUM FOR: R. M. Bernero, Director, Division of Boiling Water Reactor Licensing, Office of Nuclear Reactor Regulation FROM: Charles E. Norelius, Director, Division of Reactor Projects, Region III

SUBJECT:

ILLIN0IS POWER COMPANY, CLINTON UNIT 1 STATUS OF PREPAREDNESS FOR LICENSING (94300)

This is the seventh memorandum forwarded to you in accordance with IE MC 94300 to provide information on the preparedness for licensing of Clinton Unit 1.

Enclosures 1 thrcugh 4 include items requiring inspection and resolution before a finding of readiness for operation can be endorsed by Region III. The categories used are consistent with those used by the applicant. Illinois Power has a fuel load date of July 15, 1986. Region III considers August as an optimistic time frame for a licensing decision contingent upon satisfactory resolution of the issues presented in the enclosures to this memo.

If you have any questions concerning this matter, please contact me or Mr. R. C. Knop. (FTS 388-5547)

Charles E. Norelius, Director Division of Reactor Projects

Enclosures:

1. Outstanding Items Including Enforcement, Unresolved Items and Allegations
2. Preoperational and Acceptance Testing Status
3. Construction Status
4. Status of Inspections Required by MC 2512, MC 2513 and MC 2514 (Summary)

See Attached Distribution 860630018s 860626 PDR ADOCK 05000461 O PDR RIII RIII ,

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(C% RkIN'RIIkdr Y R II h Jabl n 1/jlk Knop Warnick Norel Ts i rie lo lg fl$ h 7 VJW l

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R. M. Bernero 2 JUN 2 61986 Distribution cc w/ enclosures:

J. Taylor, IE J. Partlow, IE B. Siegel, NRR' SRI, Clinton A. B. Davis, RIII C. Paperiello, RIII E. Greenman, RIII F. Hawkins, RIII M. Phillips, RIII J. Hind, RIII J. Harrison, RIII D. Danielson, RIII J. Muffett, RIII C. Hehl, RIII J. Creed, RIII R. Greger, RIII M. Schumacher, RIII R. Warnick, RIII F. Jablonski, RIII R. Ring, RIII W. Snell, RIII R. Knop, RIII

9 ENCLOSURE 1 Outstanding Items Including Enforcement, Unresolvec Items, Deficiency Reports, Bulletins, Circulars, and Allegations

  • There are a total of 186 outstanding NRC items at Clinton. Most outstanding items are expected to be closed by fuel load; however, some items have been deferred and are reported as such in this report. It is anticipated that other items will be deferred and will be reported as such in updates of this report.
1. Open, Unresolved, and Enforcement Items (142 Total)

Attachment 1 to Enclosure 1 lists the items that must be closed prior to fuel load; there are 101 open items,15 unresolved items, and 7 enforcement items.

Attachment 2 to Enclosure 1 lists the items that must be closed prior to exceeding 5% power; there are nine open items.

Attachment 3 to Enclosure 1 lists the items that will be closed some time beyond power operation; there are nine open items, and one enforcement iteu.

2. Deficiency Reports - 10 CFR 50.55(e) and Part 21 Reports (21 Total)

Attachment 4 to Enclosure 1 lists the reports that must be closed prior to fuel load; there are 10 Part 50.55(e) reports, and 11 Part 21 reports.

3. IE Bulletins and Circulars (11 Total)

Attachment 5 to Enclosure 1 lists the items that must be closed prior to fuel load; there are three bulletins and one circular.

Attachment 6 to Enclosure 1 lists the items that must be closed prior to t

exceeding 5% power; there is one circular.

! Attachment 7 to Enclosure 1 lists the items that will be closed at sometime beyond power operation; there are six bulletins.

l l 4. Open Allegations (12 Total)

There are currently 12 open allegation files that are assigned to Region III staff. Inspections of these allegations are either in progress or i have been scheduled. Closure of the allegations will depend on the outcome of the inspections and acceptance of the licensee responses /

actions if any are required.

I

  • This update is through Report 461/86044, but does not include Reports 86031,
33, 37, 38, 39, 42 or 43.

. Enclosure 1 2 Allegation Tracking Numbers:

-AMS No. RIII-85-A-0113 AMS No. RIII-85-A-0159 AMS No. RIII-85-A-0169 AMS No. RIII-85-A-0177 AMS No. RIII-85-A-0207 AMS No. RIII-86-A-0027 AMS No. RIII-86-A-0055 AMS No. RIII-86-A-0061 AMS No. RIII-86-A-00810 AMS No. RIII-86-A-0086 AMS No. RIII-86-A-00880 AMS No. RIII-86-A-0094

@ Referred to licensee.

There are two allegations to be reviewed and assigned a tracking number. In addition to the above allegations, the Office of Investigation has responsibility for investigating six reports of alleged wrongdoing.

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g a pesE I REGIDM III TRaCn!NG SYSTEC 05/08/89 i CLIcTON - CTTCCMMECT 1 TO ENCLCSURE 1 UponTED - S/S/E6 STILL DPEN SORT CY STATUS NEva A ITEM RESOLUTION ITE4 No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT HRIEF* DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT No.

l EESPONSE DOE MODULE NO.

i ..

461/ooo** ** OPEN ITEM CLINTON 1

. STATUS A STATUS MEY - EFFECTIVE 10/31/85 4 ITEM THAT MUST BE CLOSED PRIOR 70 FUEL LOAD

8 ITEM THAT MUST BE CLOSED PRIOR TO INITIAL
  • CRITICALITY j C ITEM THAT MUST BE CLOSED PRIOR TO EXCEEDIMS St POWER i 0 ITEM NOT REQUIRED 10 RE CLOSED RY FUEL LOAD, INITIAL

! CRITICALITY, OR FULL power OPERATION f--

i 441/84t22-01 PIRTLE OPEN ITEM CLINTON 1 P!RTLE 91020 STATUS A I

SECURITY PROGRAM IMPLEMENTATION NEEDS To AE MONITORED.

CLINTON 1 OAPS 401/34025-01 GWYMN OPEN ITEM FOLL0wup OUE DATE: 0T/01/95 j 40301 STATUS A ~'

j RESTON III To DETERMINE IF THE TRAINING MATERIALS IN USE FOR l LICENSED OPERATOR TRAINING ADE00ATELY REFLECT CLINTON PLANT j SPECIFIC INFORMATION. REVIEW DUE TO USE OF OUT OF DATE PLANT

SYSTEM DESCRIPTIONS.  ;

- i

{ _

461/86430-03 SWTMN OPEN ITEM CLINTON 1 GWYNN i 92T06 STATUS A l APPLICANT REPORTS ER 10 CFR S0.55fEl ARE DESIGNATED % AL PRIOR TO ALL CORRECT! ACTIONS SEING COMPLETED. REGION In

! TO PROVIDE GUIDANCE.

1 _

401/34034-03 PIRTLE OPEN ITEM CLINTON 1 PIRTLE i 810228 STATUS A SUFFICIENT SECURITY FORCE MEMBERS NEED TO SE HIRE 0, TRAINED 85006 DROUIN

. AND CERTIFIED AS PROFICIENT IN TASK ASSIGNMENTS.

401/83034-04 PIRTLE OPEN ITEM CLINTON 1 DROUIN 81034 STATUS A LICENSEE AUDITS OF THE SECURITY PROGRAM IMPLEWENTATION NEED TO SE CONDUCTED.

Oc8E F REGIDM III TRCCKING STSTE4 0$/08/94 i

CLINTON - ATTCCM*ENT 1 TO ENCLCSURE 1 UPDATED - 5/5/86 j STILL OPEN SORT CY STATUS KEY: A l-I ITEM #ESOLUTION l_-

ITEN No./ INS *ECTOR/ ITFM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT l CE5;oNSE DuE MODULE No. mRIEF* DESCRIPTION DESIGNATED No. INSPECTION A551DNEO #EPORY NO.

j -- - -

l l 441/44034-05 #!RLTLE OPEN ITFM CLINTON 1 D#0UIN j R103R STATUS A

) ADEOUACY OF SFCURITY RECOR35 AND REPORTS NEEDS TO BE INSPECTED.

j -

441/64034-06 PIRTLE OPEN ITEN CLINTON 1 PIRTLE 81038 STATUS A TESTING ANO MAINTENANCE PR3 GRAM FOR SECURITY EQUIPMENT NEEDS To RE IMPLEMENTED AND INSPECTED.

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l 461/04034-07 PIRTLE OPEN ITEM CLINTON 1 DROUIN i 81046 STATUS A LOCK AND KEY CONTROL PROGRAN FOR VITAL AREAS NEEDS TO BE

! IMPLEMENTED AND INSPECTED.

461/84034-09 PIRTLE OPEN ITEM C6INTON 1 PIRTLE

] 81054 STATUS A VA 84RRIERS WEED TO BE ERECTED AND INSPECTED.

I 461/S4034-10 PIRTLE OPEN ITEM CLINTON 1 DROUIN

! 81058 STATUS A i ADEGUACY OF power SUPPLIES NEED To HE INSPECTED.

461/84934-11 PIRTLE OPEN ITEM CLINTON 1 PIRTLE

! 01062 STATUS A

! ADEOUACY OF PROTECTED A#EA LIGHTING NEEDS 70 RE INSPECTED.

461/84034-12 PIRTLE OPEN ITEN CLINTON 1 PIRTLE i 8106A STATUS A '

! CCTV SYSTEM NEEDS TO BE INSTALLED AND INSPECTED.

l 461/04034-14 PIRTLE OPEN ITEN CLINTON 1 PIRTLE i 81074 STATUS A '

INSTALLATION OF PA IDS NEEDS TO BE COMPLETED AND INSPECTED.

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l 1

3 a REGION III TRaCMING SYSTEM 85/80/94 .

E 3

% TON - ATTCCH*E=T I TO ENCLCSURE 1 Up3aTED - 5/%/A6 STILL OPEN SORT CY STATUS MEY: A RESOLUT!DN ITEw FACILITY NAME LICENSEE INTERIK INS *ECTOR CLOSE007 lbNo./ INS *ECTOR/ ITEM TYpF/ -

DESIGNATED NO. INSPECTION ASSI64E0 #EPORT NO.

PONSE DOE NODULE NO. BoIEF' OESCRIPT!nN '-

t

. OPEN ITEM CLINTON 1 PIRTLE

/84034-15 PIRTLE 81080 STATUS A INSTALLATION Or va IDS NEEDS TO BE CowPLETED AND INSPECTED.

OPEN ITEM CLINTON 1 PIRTLE

/bos3S-16 PIRTLE 81084 STATUS A Co*PUTERIZED SECURITY SYSTEM NEEDS TO DE INSTALLED AND INSPECTFD. CAS/SAS OPERATORS NEED TO BE TRAINED.

/84034-17 PIRTLE OPEN ITEM CLINTON 1 PIRTLE 810e# STATUS A REQUIRED SECURITY COMMUNICATION EQUIPMENT NEEDS TO BE INSTALLED AND INSpECTEU.

CLINTON 1 OROUIN

/8Ss34-18 PIRTLE OPEN ITEM 81501 STATUS A REQUIREMENTS OF SECURITY FORCE TLD PLAN NEED TO #E IMPLEwENTED.

CLINTON 1 DROUIN

/b4034-20 PIRTLE OPEN ITEM 81810 STATUS A CO##LIANCE w!TH SAFEGUARDS INFORMATION PROTECTION REQUIREwENTS ,

NEEDS TO RE IN%PECTED. _

/150 -04 SNYw4 OPEN Ew CLINTON 1 DANIEL. N 92705 STATUS A RIII REVI 0F ENGINEERING EVALUATIONS OF Iga SSIBLE STRUCTURAL 5 L PER ENCLOSURE 3. C0= MENT C TO L TER MEPPLER TO IP DATED AP 11 19RS. SLE IaG LETTER SAFELS TO "

MEPPLFR DATED APR 12, 19R5e GUESTION 16. ,

CLINTON 1 FR

/0 4-02 SILL OPEN ITEM STATU oppLFTE INSTALLATION, DEVELOPM OF PROCEDURES AND TR NING 86001 SILL O E OF THE POST-ACCIDENT SAMPLIN YSTEM RER NUREG-0737 ITEM B.3 COMMITMENTS.

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OS/OO/86 PAGE 4 CFOION III TDCCx!NS SYSTEM

  • CLI% TON - ATTCCMMEGT 1 TO ENCLESURE 1 UP0aTED - S/5/24 STILL OPEN SORT DY SISTUS xEY: A RESOLifTION ,

ITEM FACILITY NAME LICENSEE INTERIN INSPECT 04 CLOSEOUT ITEC No./ INS *ECTOR/ ITEM TypF/ REPORT MO.

ROIEF nESCRIPTION DESIGNATED No. INSPECTION ASSIGNED RESPONSE DUE MODULE NO.

=

CLINTON 1 FRPS 001/CS204-03 GILL OPEN ITEM STATUS A COMPLETE INSTALLATION. OEVELOPMENT OF PROCEDURES AND TRAINING 86001 SILL ON USE OF THE POST-ACCIDENT NOHLE gas EFFLUENT MONITORING SYSTEMS PER NUREG-0737 ITEM 2.F .1, AT T ACNMENT 1 COMMITMENTS.

CLINTON 1 FRPS 001/ 0$=04 GILL OPEN 1 M STATUS A CONPLETE I ALLATIONe OEVELOPMENT OF PROCEDURES, AND AINING 86001 GILL ON USE OF THE ST-ACCIDENT EFFLUENT SAMPLING A40 ANALYS SYSTEMS PER NURE T37 ITE4 2.F.1, ATTACHMENT 2 COMMITMENTS.

CLINTON 1 F#PS 001/85004-05 GILL OPEN ITEM STATUS A GILL COMPLETE INSTALLATION. CALIRRATION, OEVELop4ENT OF PROCEDURES, 86001 AND TRAINING ON USE OF THE CONTAINMEh*T HIGH RANGE RADIATION MONITORS PER NUREG-073T ITEM 2.F.1. ATTACHMENT 3 COMMITMENTS.

CLINTON 1 F4PS 001 00S-06 GILL OPEN ITEM STATUS A COMPLETE THE ANSI /A NSIO ACCEPTANCE TEST PROGRA 86001 SILL LINTON 1 FRPS 461 003-07 SILL OPEN ITEM LLowup OUE DATE: 04/09/96 TUS A SI LL-OEMONSTRATE THAT THE CONTROL ROOM TAN 08Y SAS TREATMENT, AND 001 DRTwELL PURGE SYSTEM SPINSTER CAR 8ON USOR9ER HAS NOT 94IFICANTLY DEGDADED Rv LA60RATORY T AND REPLACE CARSON I T FAILS.

b CLINTON 1 FRPS C01/ 05-08 GILL OPEN ITEM Followup OUE DATE: 93/ 1 86 STATUS A SILL-COMPLETE ANSI /AS Nsto ACCEPTANCE TESTING 8ROCEDURES, PLIANC86001 ANALYSIS REPORT, vak ANCE 4EQUESTS. AND ACTION PLAN REPORT.

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I. eS/eS/b4 9

CESION III TCCCKING SYSTE4 PCSE - 9/S/C6 CLINTON - ATTcCM*ENT 1 TO ENCLCSURE 1 UPDATED STILL OPEN SORT sY STATUS KEV 8 A RESOLUTION I ITEM INTERIN INSPECTOR CLOSEOUT ITEM TypF/ FACILITY NA4E LICENSEE REPORT No.

ITEM No./ INSoECTOR/ DESIGNATED No. INSPECTION AS$!9NED CES70NSE DUE MODULE No. 9pIEF DESCRIPTInN FRPS UNREs0LVED EM NTON 1 461/C5004-09 GIL FOLLOW UE DATE: 03/24/

ATUS A ON NWAC 7

EVALUATF FSAR C ITMFMTS 34 USE OF LICONE SEALAN SYSTEMS, RE%0LVE T ISSUE WITH NRR, A SUB41T A RESP E TO NSPECTOR CONCERNS.

FN#S 401 004-10 GILL UNRE%DL ITEN t INTON 1 DUE DATE: 09/01/

FOLLOW STATUS A AND CORRECT THE TS FILTER H0JSING DRa1Ns SYSTEN INSTALLAT ASCERTAIN WHY AS-HUILT CONDITION blQ NOT AGREE WITN INSTALLATION ORAWI S.

FRPS GILL OPFN ITEM CLINTON I 4G1 004-11 FOLLOWUP E DATE: 02/28/

STATu 04PLETE REVIEW of PROCE00aES T NSURE PROPER A041NIST ATIVE

ISOLATION VALVES AN O C TROL OF FILTER HOUSING DRAIN LI l REV PROCEDURES AS APPROPRIATE.

I FRPS l

004-12 GILL OPEN ITEM CLINTON 1 UE DATE: 03/31/96 i 441 FOLLOWU l

STATU AIR LEAM ENONSTRATE FILTE 00 SING DRAIN LINE ISOLATION VAL I

! T HTNESS AS PART OF E PEEOP TEST PROGRAM.

l FN#5 SILL UNRESOLVED EM NTON 1 f 401 004-13 FOL WUP OUE DATE: 02/28 STA A DETERMINE THE D GN ACCEPTABILITY. LARIFY FSAR RESULATORY 0*MITNENTS AND DE OP PROCEDURES ON E USE OF FILTER NOUSING

' O N LINE LOOP SEAL i

I NTON 1 FR*5 441/ 04-1A GILL OPEN ITEM FOLLOWUP OUE DATE: et/ es l

STATU IN SCERTAIN wwETH WATER CHECK VALV SHOULD SE INSTALL TE.

F TER HOUSING ORA LINFS AND INSTALL ALVES, AS APPROP l

N

05/ tele 6 KEGION III TRACKIN3 SYSTEu PCGE 6 .

i CLINTON - ATTCCH=Enf 1 TO ENCLOSURE 1 UPOSTED

- 5/5/08 STILL OPEN SORT ev STATUS KEY A RESDLtJTION

! ITEu '

I LICENSEE INTERIN INSPECTOR CLO5EeUT I ITEM me./ IN5*ECTOR/ ITFM TYpF/ FACILITY Na4E REPORT #G.

RRIEF OESCRIPTION DESIGNATED No. INSPECTION ASSIGNEO

] CESPONSE OuE wo0ULE No. -

N1 FRPS 441 5004-15 GILL OPEN ITFW CLI DATE 03/15/9 l FOLLOWUP

' ST 5A EVALUATE REANS F PREVENTING FIRE PRO TION SYSTEN LEAK ROM OAWAGING AIR C NING SYSTEM FILTERS. _

] _

INTON 1 FRPS j 441/05004-16 GILL OPEN ITE FOLLOWUP DATE: 07/01/8 5 TUS A E SU8m!T AN A #ENT 10 CLA4IFY TM omWITNENT TO REG. G 1 1.5 2. REV. 2 . POSITION 2.E IN R TABLE 6 5-3.

=

CLINTON 1 GWYNN 461/95005-09 GWYNN OPEN ITEM FOLLOWUP DUE DATEt 03/21/86 l 92T19 STATUS A VERIFY INSTALLATION OF ORYWELL VACUUM RELIEF v4LvE POSITION

! INDICATORS (SER T.3 2 3.1 CLINTON 1 LOVE 461/C5005-11 SWYNN OPEN ITEM FOLLOWUP DUE DATE: 03/24/06 l 92T19 STATUS A l

VERIFY THAT TESTING FOR ADEGUACY DF STATION ELECTRIC l

DISTRIRUTION SYSTEM VOLTAGES IN ACCORDANCE WITM SUIDELINES

]

IN PART 4 0F RTP-PSR-1 (SER 8.23).

~

CLINTON 1 DUPONT 601/05005-12 SWTNN OPEN ITEM

]' FOLLOWUP DUE DATE 03/2e/06 92T19 STATUS A

! VERIFY THAT PRE-OP TEST ANS PROTOTYPE TESTS OF DIVISION 1 AND 2 O!ESEL GENERATORS IN ACCORDANCE WITN RG 1.10R f ISER s.3.11.

CLINTON 1 OUPONT 461/05005-14 GwYNN OPEN ITEM FOLLOWUP OUE DATES 09/01/95 y 92T19 STATUS A VERIFY LOCKOUT BYPASS CIRCJIT INCORPORATED INTO DIv!5 ION l

IL2 OIFSEL GENERATOR DESIGN ISER s.3.13.

I NOTE: JIM LAZEvNICKe NRR *0WER SYSTEMS SRANCN.

i Dup 0NT 461/E5005-16 GWYNN OPEN ITEM CLINTON 1 FOLLOWUP OUE DATE: 03/28/86 92T19 STATUS A VERTFY INITIAL BATTERY CAPACITY DISCHARGE TEST PERFORMED AS PART OF PRE-OP TEST PROGRAM (SER R.3.2).

i

AGE T RESION III T2 CKIN3 SYSTEu 05/08/86 LInTON - CTTOCM*ECT 1 TO ENCLOSURE 1 UP2ATED -  %/5/06 STILL OPEN S0RT BY STATUS MEY: A ITEM RESOLUTION TEM No./ INSoECTOR/ IT*w TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT ESPONSE CUE MODULE NO. BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED #EPORY No.

31/85005-17 GWYNN OPEN ITEM CLINTON 1 Love 92T10 STATUS A FOLLOWUP DUE DATE: 02/15/86 VERIFY COVERS INSTALLED ON THE RACEWAYS BELOW CONDUIT TNAT DOES NOT MEET 1EEE-3H4/FSAR SEPARATION CRITERIA (SER 8.4.71.

'1/;5 05-19 GWYNN .0 PEN ITEM CLINTON 1 GWYNN 92719 STATUS A FOLLOWUP DUE DATCt 97/01/85 VERIFY THAT VALVES IN FIRE PROTECTION WATER SUPPLY SYSTEN NOT 85042 GWYNN ELECTRICALLY SUPERv!$ED ARE MEYLOCKED OPEN WITN STRICT KEY 85065 GWYNN CONTROL PROCEDURES AND MONTHLY VERIFICATION OF VALVE POSITION 8601T GWYNN (SER 9.5.11.

41/05035-25 GWYNN OPFN ITEM CLINTON 1 GWYNN 92T19 STATUS A FOLLOWUP OUE DATE: 06/15/86 VERTFY INSTALLATION OF FLOOD-PROOF 000R BETWEEN TURBINE RUILDING AND AUXILIARY RUILDING AND FLOOD-PROFFING OF ALL PEdETRATIONS UP TO T31 FT. ELEVATION ISER 10.61.

01/85005-26 GWYNN ODEN ITEM CLINTON 1 FRPS 92719 STATUS A ,

FOLLOWUP DUC DATE: 03/2T/06 VERIFY IMPLACE TESTING OF AIR FILETER AND A8 SORPTION UNITS IN GASEOUS RADWASTE SYSTEMS AS AN INITIAL ACCEPTANCE TEST (SER 11 3.13.

31/8 05-27 GWYNN OPEN ITEM CLINTON 1 FRPS 92T19 STATUS A FOLLOW DUE DATE: 04/07/8 v FY INSTALLATION O OBLE GAS EFFLUENT MO ORS (SER .5 1.1.

1/ 05-29 GWYNN OPEN ITEM CLIN N 1 FRPS 92T19 STAT A FOLLOWUP OUE DafEs 03/2 6 VERTFY INSTALLATION F FOUQ HIGH-RANGE MMA 4041T095 tM ITEM II.F.131 15 .F.3.4 11.

l

- - - _ _ _ . _ _ - -. - . _ . .- _ . . . . -- _. _ -. . ~ . - - . - . _ _ - . - . - .

, 05/02/84 PCSE O CEG10N III T2cCKIN3 SYSTEn

- ATTaCM*ENT 1 TO ENCLOSueE I U*0ATED - 5/5/8%

1 CLIOTON STILL OPEN SORT SY STATUS MEYs A -

RESDLUTION i ITEM LICENSEE INTERIM INS *ECTOR CLOSEOUT ITEkNb./ INS #ECTOR/ ITEM TYPE / FACILITY NAME DESIGNATED Mo. INSPECTION ASSISMED REPO#T NO.

! CESPONSE OUE MODULE No. BRIFF.OESCR!aTinq CLINTON 1 Swv44 Gwv44 OPEN ITEM l 441/C5005-30 92F19 STATUS A FOLLOWUP DUE DATE 08/01/95 i e5065 Gwv44 i VERIFY CO#PORATIVE MANAGEMENT DIRECTTvE PRERARED EMPMASIZING MANAGMENT RESPONSIBILITY OA SNIFT wuPERV1504 AND TNE ESTA8LISHMENT OF A TRAININS PROGRAM FOR SNIFT SUPERVISOR TO l NEET THE GUIOELINES OF NR-0578 (TMI ITEM I.C33 ISER 1.3.1 2.1. '

l_

CLINTON 1 SwYNN

{ 661/05005-32 6WYNN OPEN ITEM FOLLOWUP OUE DATE: 02/2R/86 j 92719 STATUS A 85032 GWYNN

VERIFY THAT PROCEDURES TO ENSURE INDEPENDENT VERIFICATION OF l

SYSTEM LINEUPS ARE COMPLETE'BEFORE FUEL LOADING (TMI ITEM

II.K.1 1.Al (SER 13.51.

1 -

CLINTON 1 00PONT j 461/85005-35 GwYN4 OPEN ITEN Followup DUE DATE: 03/29/86 92719 STATUS A i VERTFY APPLICANT PERFORMED LEAKAGE TESTING OF SECONDARY CONTAIN#ENT v0LUME AS PART OF PRE-OP TESTIN8 PR06HAN (SER 2 6 2 2.3. -

i - .

CLINTON 1 SwYNN 441/85005-36 GWYN4 OPEN ITEM 92710 STATUS A FOLLOWUP DUE DATE: 09/01/95 l INSPECT REco#0S AND PROCEDURES 04 SITE TO CONFIR4 l

REQUIREMENTS OF NUREG-0737 ITEM II.M.I.S Nave SEEN SATISFIED PRIOR TO ISSUANCE OF LICENSE (SSERI 6.33.

CLINTON 1 0*S/PPS I 401/8 -37 SWYN4 0 ITEM FDLLO DUE DATE: 07/01 i 92719 STATUS A VERIF LANT ADMINISTRATIVE TROLS AND PROCEDURES LATED TO FIRE TECTION PROGRAM IN PL E PRIOR TO FUEL LOAD

($$ER1 6.5.

CLINTON 1 SWYNN 61/85005-41 Gwv44 OPEN ITEM 92719 STATUS A FOLLOWUP DUE DATE: 03/07/96 WERTFY INSTALLATION OF LOSS OF VOLTAGE ALARNS PRIOR To FUEL LOAD (SSER2 7 4.3.21 1

i t - - . . _

__ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __. . ____ _ . _ . . _ . _ _ . _._~__ __. .. ~

1 .

REGION III TacCRING SYSTEu 45/e0/04 C46E O

, CLIaTON - ATTcCM*ENT 1 TO ENCLCSURE 1 UPnATED - %/5/26 STILL OPEN 50#T By STATUS WEY8 A l-RESOLUTION

ITEM ITEW TypF/

^

FACILITY Ma#E LICENSEE INTERIN INSPECTOR CLOSEPUT ITEM Mn./ INS *ECTOR/

DESIGNATED NO. INSPECTION ASSIGNEO eEPoet AG.

i RESPONSE OUE nonULE NO. . HRIFF'DESCRIPTInN .

CLINTON 1 Swv4N 461/05:05-A3 GsYww OPEN ITEM Followup OUE DATE 07/e1/95  :

92F19 STATUS A 85865 #wYNN j VERIFv THAT PRIOR TO FUEL LOAD C044ITNENTS LISTED IN THIS ,

EVALUATION SECTION OF THE $$ER ARE IwCORPORATED INTO THE I' CLINTON CO#E DAMAGE PROCEDURE (TMI ITEM II S.3.1 (SSER-2 PARA. 9.3 5.21.

L- CLINTON 1 SwYNN l 601/85005-A4 SNYNN OPEN ITEM j 92T19 STATUS A FOLLOWUP DUE DATE 90/e1/95 i 95065 SdVN4 WERTFY THAT LOOSE PAaTS PONITORIMS SYSTEMS OPERATIONAL PRIOR t TO FUEL LOAD ISSER3 A.A.1 ANO S$te/ a.. 13.

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CLINTON 1 OPS / FPS 461/ESee5-45 SwYNN OPEN ITEM i 92T19 STATUS A FOLLOWUP 00E DATE: 98/01/95 j

l WERTFY #EDUNDANT FIRE ALAR 4 CIRUITS FDP ALL CIRCU!TS RUNNING l i SETNEEN LOCAL SUPERv!SORY F1RE ALR44 CON *R3L' PANELS AND THE MAIN FIRE ALAR

  • IMOICAToa IN eUILDINGS THAT CONTAIN SAFETY

< RELATED EQUIPMENT ARE INSTaLLEU (SSER3 9 5 1.A.B.

i-I 'PleTLE

' 441/E5006-01 PIRTLE - OPEN ITEM CLINTON 1

! 8101R STATUS &

I THE LICENSEE NEEDS TO dew 0NSTRaTE TME SECue!TY FORCE'S

CAPA81LITY TO EFFECTIVELY IM'LL*ENT AND COMPLY WITH SECURITY t

PROCEDURES.

PIRTLE OPEN ITEM CLINTON 1 PIMTLE lCG1/05006-05 81067 STATUS A i

SUPPLEwENTAL LIGMTING IN PA IS PEOUIRED. -

OPEN ITEM CLINTON 1 PIPTLE 461/25306-06 PIRTLE Followup put DATEI ST/03/06 ele 6A STATUS A

' SECU#ITY F0#CE puST OtwowSTRATE ASILITY TO I*PLEnENT REGUIRE0 CO*pENSAT0eV *E450eES.

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4 /8 /84' RE@!34 III TOCCRING SYSTE3 CASE 10 - 5/5/0s CLI TOM - ATTACH 8ENT 1 10 ENCLOSURE 1 UpoaTE3 STILL DPEN SORT BY STATUS MEY: A _

RESDLUTION ITEM - _

INTERIM INSPECTOR CLOSEOUT FACILITY NAwE LICENSEE ITEu No./ INS *ECTOR/ ITE M TY*F/ DESIGNATED'NO. INSPECTIDM ASSIGNED REPORY No.

Resp 0NSE DUE MODULE NO. RRIEF'0ESCRIPTIng _-

SwYMM GWYNN UwpESOLVED ITEM CLINTON 1 001/;5312-02 FOLLOWUP DUE DATE: 07/10/96 A2400 STATUS A 850A5 MILA40 A. CPS 3005.61 DID 407 INCLUDE TECM SPEC A40 A%$1 MIR.T E5053 SwYww REeUIREMENTS FOR INDEPENDENT TECHMICAL REVIEW CF R$065 GWYMM PRDOEDUCES.

B. r20CEDURES APPROVED UNDER CPS 1905 01 WERE NOT PROPERLY CLASSIFIED IN ACCOROAWCE WITH TECN SPEC REGUIRENENTS. --

SwYM4 OPEN ITEM CLINTON 1 601/65012-03 SWYN4 FOLLOWUP DUE DATE: 07/10/96 42A00 Status A 85e21 GwYvw PLANT STAFF PROCEDURES FOR DOCUMENT CONTROL WERE MISCLAS$1FIED IPGA TO AkD DID NOT RECEIVE APPR09AIATE LEVEL OF REVIEW.

AUDIT THIS AREA. PLANT STAFF TO PROPERLY CLASSIFY PROCEDURES AND PROW!OE REoJIRED LEVEL OF REVIEW.

00P04T GwYN4 OPEN ITEM CLINTON I FDLlowup DUE DATEt 03/28#D4 Cal /C3915-01 92T19 STATUS A WERIFY SATISFACTORY CONCLUSION cF TESTS DEM34STRATING ADEQUAYE RETURN FLOW TO THE REACTnR VESSEL (SER A.61. _

G8794 GwYW4 OPEN ITEM CLINTON 1 . FOLL0wup DUE DATE: 42/15/se 061/85015-02 92TIR STATUS A 85042 nwYgN VERIFY TMAT THE APPLICANT IS PARTICIDAT14e IN THE SE 8601T GwYww SURVEILLANCE P200 RAM FOR NEW SRves (NUREG-0152) (SER 5.2.23.

GWYWW GWYNw OPEN ITEu CLINTCN 1 Col /C5015-06 92T19 STATUS A 66010 SCHEleELNUT VERIFY NSSS VEN004 REVIEW SF Low P0wtR TESTING POWER 8601T awYvN ASCENSION. AND EMERGENCY owCRATING PROCEDURES ARE COMPLETED .

PRIOR TO FUEL LOAD (SER 13.61.

GE REVIEW OF power ASCEMSIDM PROCEDURES NOT DETERMINED.

GwYgg 401/;$315-07 GwYN4 CPEN ITEM CLINTON 1 92T19 STATUS A RSS53 SeYmN CONFIRW NECESSARY REVISIONS To EPG'S MADE, E0P'S UPGRADED.

AND OPERATORS TRAINED HEFORE FUEL LOAD (SSER A

- 13.6.3 15.

..-= . - - - . .. - .. - - _ - - - -- - , - - _ . = . . . -. . . . _ .

l 05/98/94 CASE 11 . CESIDN !!! TOCC%ING SYSTE4 CLI TON - ATTACN*ECT 1 TO ENCLOSURE 1 UPnaTED = 5/5/86 i STILL OPEN 5)RT 87 STATUS REys &

WE50LUTION ITF#

ITEM TypF/ FACILITY NewE LICENSEE INTERIN INSPECTOR CLO5EDUT ITE* No./ IN5* ECTO #/ #EP047 NO.

CESPONSE OuE wo0ULE No. seIF F.DFSCRIPTION DESIGNATED No. IN%PECTION ASSISMED I HI j 441 315-11 CwRISTIANSON O ITEM CLINTON 1 j A2A51 STATUS A

- INCON TENCIES DETWEEN FSAR Com TED TO STAmo4RUS AND E STANDARD CH SPECS. REQUIRED CHAN TO COwWITTED j

STANOARD IE A50 AND IEEE 308 wlLL R ADE BY THE APPLICANT.

VERTFICATION 0 MESE CHANSE5 Is REQUIRE .

l l^ RECS 001/ 17-02 OEST= ANN OPEN ITEM CLINTON I 835238 STATUS A FOLLOWUP UE DATE: e3/IA l EDS TO COMPLETE TRAINING 06 RAM 85850 DESTmANN L NSEE CHEMISTRY PERSONNEL TmANN INCL NG SUPE 8 VISOR-CHEW!STRY MEET ANSI /445-3 1-1978 85058 l

I REQUIRE 15 CLINTON 1 #ECS 441 917-0A NOLTZwAN OPEN ITEM Followup OATE: 03/10/06 i 8A5259 STATU TmANN

ICENSEE TO CALIBRATE gTING EQUIPMENT ANO DEWfb4'P PROCEDURES 95050 ANN F COUNTING EQUIPMENT. Ns 85058 DE

. ~s CLINT' PECS 401 017-05 MOLTZ OPEN ITEM 1 8A525M 5 US A LOWUP DUE DATE: 94/10/96 0 0 OESTuaNN l LICENSEE TO FilLL IN#LEMENT LA8 AND COUNTEN3 N ROO4 8505 DESTmANN OC/04 PA0 GRAM. Ns CLINTON 1 GAPS

. C01/C5023-01 vaNDEL OPEN ITEM 357AA9 STATUS A 85035 SUTPNIN THE LICENSEE DESIGN CHANGE PROGRAM WILL SE REW1EWED i wMEN C0"PLETED.

I-CLINTON 1 0A*5 OPEN ITE*

, 441/C5023-02 WANDEL 357A28 STATUS A 00CUwENT DISTRIR PROCEDumES TO DE REVIEWED LATER.

/

OPEN ITEM CLINTON 1 PIRTLE 001/95033-12 PIRTLE 391052 STATUS A CHECK MANHOLE ACCESS p0INTS ADJACENT TO PA SARRIER.

1

._. __ - = _ - _ . _ _ - . - _ - - _ - - . . -_- - - - . _- .-- - --

0 /02/04

CteE 12 RFSION II: TeaC41NG SYSTEM

- OTTECN#Euf 1 TO ENCLOSURE 1 UPDATED - 5/5/06 lCLINTON STILL OPEN SDRT SY sfATUS MEY A l--

  1. ESOLIITION ITE w FACILITY NAME LICEN%EE INTERIM INSPECTOR CLOSEOUT ITEn No./ INS *ECTOR/ ITEN TYpF/ REPD#T No.

.EESPONSE 00E MODULE No. BeIFF' DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED CLINTON 1 PIRTLE 401/C5033-IR PIRTLE OPEN ITEw i 381054 STATUS A I NONITOR SEALING OF PENETRATIONS ALONG VA 800NOARIES.

]- _

i N ITEM CLINTON 1 PIRTLE l C01 033-22 OROUIN

! 810588 STATUS A VERTF IESEL CAPABILITY SUPPORT THE SECURITY POWER

' SYSTEw.

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1 OPEN ITEM CLINTON 1 P!RTLE l461/35233-27 PIRTLE l 381066 STATUS A NONITOR LICENSEE'S CCTV ASSESS *ENT SURVEY.

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w CL TON 1 PIRTLE 401 . 233-28 PIRTLE OPEN 381070 STATUS A NONTTOR PR ESS OF SCREENING PROGRA CLINTON 1 OROUIN CG1/85033-39 OROUIN OPEN ITEN

} 8108A8 STATUS A i j VERIFY COMNUNICATIONS TESTING.

I-UN CLINT 1 O JONES 461/&5034 0 Jo*ES OLVE0 ITEM RUST SPL TER ETC. ON ContaNT LOOP PIPIN ELOS.

CLTNTON 1 PS l 401 235-01 WESTRERG OPEN ITEM j 403018 STATUS 85059 WES RS FSITE SAFETY REVIEW HINO SCHEDULE ON REVIEW 0F AUO!

j

\ 04*5

' 441/ 35-02 WES #6 OPEN ITEM CL TON 1 35749d TUS A FOLLO DUE DATEt 02/15/86 ,

i TEST AND EXPER NTS PROGRaN CUMBERS . 85059 WESTSERG i

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I l

03/02/06 PCSE 13 KEG 10N !!! T2cCMIDG SYSTEn CLicTON - OTTCCw=EMT 1 TO ENCLCSURE 1 UPDATED

- 5/5/26 1 STILL OPEN SORT SY STATUS MEY: A i -

' #ESOLUTION ITEu LICENSEE INTERIM INSPECT 04 CLOSE0UT ITEM No./ INS 8ECTOR/ ITEM TYpF/ FACILITY NAME #EPORT Mo.

CES70NSE DUE MODULE No. BRIEF# DESCRIPTION DESIGNATED Mn. INSPECTION AS$1GNED l

CLINTON 1 E85 441/C5039-01 SMELL OPEN ITEM 2555% STATUS A FDLL0sUP DUE DATE: 92/15/96 CONOUCT SHIFT AUGMENTATION DRILL.

1 -

1 CLINTON 1 EPS

!001/C5a39-23 SNELL OPEN ITEM 25555 STATUS A 6 PA SYSTEM muST BE INSTALLED AND OPERATIONAL.

CLINTON 1 E85 441/85339-24 SNELL OPEN ITEM i [

j 25555 STATUS A

ALL EwCRGENCY ALARMS MUST 9E INSTALLED AND OPERATIONAL.

k-

! EPS C61/C5039-26 SMELL OPEN ITEN CLINTON 1 25555 STATUS A WHERE APPROPRIATE. SYSTEM /DLANT OPERATING PROCEDURES, OFF-N0eWAL PROCEDURES AND ANNUNCIATOR PROCEDURES MUST BE COMPLETED AND APPROPRIATELY REFERENCE AND INPLEMENT EPIP EC-02.

j ,

l CLINTON 1 0800!N 461/K5343-03 CHRISTOFFER OPEN ITFM i 581034 STATUS A SIX N04TH SECURITY AUDIT SCHEDULE FOR SEC LIAISDN OFFICERS w!LL SE FORMALIZED.

OPEN ITEw CLINTON 1 PImTLE

C01/85043-04 PIRTLE

! 381070 STATUS A METHon TO IDENTIFY UNSCREENED PERSONNEL NEEDS TO BE DEVELOPED.

I i

CLINTON 1 D#00!N ,

! CSI/C5sA3-06 OROUIN OPEN ITEM l 381072 STATUS A

' PACwASE CONTROL AT TME RECEIVING WAREMUU5E NEEDS

[ STRENGTHENING.

CLINTON 1 OROUIN

' 451/85043-08 CNRISTOFFER OPEN ITEN 581501 STATUS A CONDUCT REVIEW SETwEEN SEC TLQ AND CONTINGENCY PLANS AND ACTUAL TRAINING PROGRAM.

l l

l

02/;C/86 POSE to CEDI3N III T2CCMING SYSTEd CLIcTON - ATTCCHaENT 1 TO EtCLCSORE 1 UPDATED - 5/5/86 STILL OPEN SORT RY %IATUS KEY: A RESOLUTION ITEM FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEnUT l ITEM No./ INS *ECTOR/ ITFM TYPE /

HRIEF+OESCRipTInN DESIGNATED NO. INSPECTION ASSIGNED REPORT No.

CESPONSE 00E NODULE NO.

LINTON 1 OROUIN o@l/ 43-09 PIRTLE OPEN ITE i 381501 STATU j CURITY FORC REQUIRES RE-EVAtuA N AND RECERTIFICAT N 1A TRAINING PLA CRITERIA.

CLINTON 1 OPS / FPS 431/85047-07 ULIE OPEN ITEu 64706 STATUS A FOLLOWUP OUE DATE: 03/15/96 DURING A PLANT TOUR, IT WAS OBSERVED THAT A FIRE DAMPER S-H00M WAS INSTALLED RACKwARDS AN3 NOT IN ACCORDANCE WITH I MANUFACTURER INSTRUCTIONS.

I CLI ON 1 OPS / FPS 461/ 47-10 ULIE N ITEu 99014 STATUS A REVIE F BISCO DOCUwENTATION DID NOT EARLT SHow COS 8ASES FOR DET INING THE OVERLAP AX1AL SEAM.

CLINTON 1 OPS / FPS 491 C47-11 ULIE OPEN ITEM 70311 STA A 8600 ULIE i REVIEW OF RISCO TEST R RTS 748-15 AND 748-64 SHowED i

MPERATURE MEASUREMENTS EXCESS OF THOSE Allowed BY NR CR RIA. THIS ITEM GENERIC D HAS BEEN SENT TO NRR-VENDOR RRANC OPEN ITEN CLINTON 1 #5/ FPS

431/ 47-14 NRR FOLL0wup OUE E 03/14/96 j 70329 STATUS A i EL TRICAL BUS DUCT NETRATIONS THROUGH FIRE RRIES ARE NOT SEAL l

1 -

461/;5047-16 NRR OPEN ITEM CLINTON 1 OPS / FPS-70311 STATUS 4 SOME VENTILATION DUCTS PFNETRATING FIRE 8ARRIERS ARE NOT EQUIPPED WITH FIRE RATED DAMPERS.

l CLINTON 1 OPS / FPS 4G1/85047-17 NRR OPEN ITEM 70329 STATUS A FOLLOWUP DUE DATE: 03/31/86 THE TRACKS AND BLADES OF DAupER ASSEM8 LIES ARE LOADED w!TH DIRT AND DEHRIS AND "S" HOOKS.

I 1

EFCION III TRECMING SYSTEq eS/ee/06 PEGE IS ATTcCHMENT I TO ENCLOSURF 1 UpoaTED - S/S/06 CLINTON -

SIILL OPEN SORT BY STATHS MEY: A 1

' ~

RESOLUTION ITEM

~

LICENSEE INTERIM INSPfCTOR - CLOSE00f .

INSPECTOR / ITEM TYpF/ FACILITY NaME REPoef NO.

ITEM NO / HeIFF DEsceipTIon DESIGNATED No. INSPECTION ASSIGNED t

CES70NSE DUE MODULE No.

CLINTON 1 o*S/SPS 461/&5047-18 NRR OPEN ITEM 70329 STATUS A CAdLE TRAYS nUTSIDE or TME CABLE SPREADING ROOM ARE NOT _

PROTECTED BY AUTOMATIC SPRINELER SYSTEMS.

OPS / FPS NRR OPEN ITEM CLINTON 1 96 461/ 47-19 FDL UP ' O'JE D A T E : 02/

70329 STATUS A -

TH (0 CATION OF THE FIRE P METER DISCHARSE OUlt ?

RELATTVE TO THE PUMP INT AKE- M AD*,ERSELY AFFECT THE RE Flow -

TEST ptsutTS. m

's CLINTON 1 0'S/ FPS '

461 047-20 NRR OPEN ITEM FDLL P DUE DATE: 03/1 6 70311 STATU POWER BLOCM.

IRF HvDRANT SPACING E EDS 250 FEET WITHIN T .

~

CLINTON 1 OPS / FPS 4617CS847-21 NRR OPEN ITEM Followup OUE DATE: 03/14/66 70320 STATUS A IN MANY SAFETY REL ATED ARE AS- IT MAY NOT BE POSSIBLE TO REACH ALL LOCATIONS WITH 75 FEET OF THE FIRE HOSE OUE 10 CONGESTION AND CHANGES IN ELEVATION.

4 .

OPS / FPS 461/85047-22 NRR OPEN ITEH CLINTON 1 Followup OUE DATE: 03/14/8e

! 70311 STATUS A i

CONTROL ROOM IS NOT ADE0tfATELY SEPARATED FRON ITS PERIPHERAL

' ROOMS RY FIRE RATED CONSTRUCTION AND AUTO SD4}NMLER PROTECTION IS NOT PROVIDED IN THE PERIPHERAL ROOMS.

LINTON 1 0*S/ FPS 461 nA7-23 NRR OPEN ITEM FOLLOWUP 00 ATE: 03/14/86 70329 S TUS A iDENTIFIE0 AS BEIN TURRINE HUILDIN ONTAINS CONOUI l

SAFETY-RELATED.

OPS / FPS OPEN ITEM CLINTON 1 561/85n47-24 NRR FOLL0wUP DUE DATE: 03/14/96 70311 STATUS A FIRE PROTFCTION MFANS F00 THE CONTAINMENT AND DRYWELL HAVE NOT BEEN PROVIDED IN ACCOADANCE w!TH NRC GUIDELINES.

CEGION III TacCMIN3 SYSTEN 95/98/96 PIGE 16 CLINTON - ATTCCN4ENT 1 TO ENCLOSURE 1 U?nATED - 5/5/C6 STILL OPEN SORT eY STATUS REY A ITEM RESOLUTION ITEM No./ INSPECTOR / ITFN TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEGUT 941EF' OESCRIPTION DES 1GNATED No. INSPECTION ASSIGNED DEPO *T =0.

CESPUNSE OUE MODULE NO.

CLINTON 1 DUPONT

. 481/85155-01 DUPONT UNRESOLVED ITEM FOLL0sup DUE DATE: 03/2e/06 l

70460 STATUS A j Two HPCS THo0TTLE VALVES FAILED DURING PTP-06/00-03 TESTING.

i LICENSEE TO DETERMINE CAUSE OF FAILURES.

NN OPEN ITEM CLINTON 1 RECS 461 059-02 DES 845258 ATUS A LICENSEE TO ANALY FOR SR-89 AND SR-90 IN SP O SAMPLE.

OPEN ITEM CLINTON 1 04PS 461/C5059-01 WEST 8 ERG 35T458 STATUS A, SURVEILLANCE TESTING ADMINISTRATIVE CONTROL PROCEDURE AND SCHEDULE NOT READY FOR REVIEW.

CLINTON I HARE

. 461/E5860-04 JABLONSMI VIOLATION SEvFRITY LEVEL 4 I STATUS A i

N0LE IN CNTMT I .

461/25360-05 MARE UNRESOLVED ITEM CLINTON 1 T*S/CNT l STATUS A 1 SHOULD APPLICANT BE REQUIRED TO PERFORM ANOTHER PRE 0P ILRTY UNRESOLVED ITEM CLINTON 1 DUPONT 461/85n61-01 00PO4T 70315 STATUS A j VERIFY THAT PTP-SX-01 IS AGE 00 ATE ON TEST METM00 NOT TO HAVE l CONTAINMENT VALVES AUTO OPEN AFTER ISOLATION SIGNAL IS REMOVED.

CLINTON 1 OUPONT 461/85061-02

, DUPONT UNDESOLVED ITEM T1302 STATUS A l

IP TO DEVELOP PROGRAM Foo SYSTEM TURNOVER VITH APPROVED j PROCEDURES AND DOCUMENTED EVIDENCE OF REVIEW.

CLINTON 1 DUPONT 461/C5061-03 DUPnNT VIOLATION SEVERITY LEVEL 5 T1302 STATUS A l

MAINTENANCE PROCEDURE CPSRA33.01 DOES NOT MEET IEEE STD i A50-T5.

95/08/84 DAGE 17 CEGION !!! TRAC IMS SYSTER CLINTON - ATTCCMXECT 1 TO ENCLOSURE 1 UposTED - 5/5/26 STILL OPEN SORT BY SIATUS MEY: A PESOLUTION ITEM LICENSEE INTERIM INSPECTOR CLOSEOUT ITEN NO./ INSPECTOR / ITEM TYPE / FACILITY NA"E REPo#T No.

HOIEF OESCRIPTION DESIGNATED 40. INSPECTION ASSIGNED CESP3NSE DUE MODULE NO.

DUPONT OPEN ITEM CLTNTON I 461/C5061-04 DUPONT T1302 STATUS A REStovE DEFICIENCY IN "WQ 9 20401.

CLINTON 1 008047 461/85061-05 DUPnNT VIOLATION SEVERITY LEVEL 4 92T01 STATUS A PROCEDURES CPS 1040 01 AND CPS 1440.01 REQUIREMENTS WERE DELETED BY MANAGEMENT DIRECTIVL WITHOUT REVISING THE PROCEDURES.

~

CLINTON 1 NILAND 461/85065-01 JABLDNSMI OPEN ITEM STATUS A OPER TRNG CLINTON 1 4WYNN 461/C&OKX-01 STASEk OPEN ITEM STATUS A REVIEW FINAL DRAFT TECH. SPEC. TO VERIFY CHANGES REQUIRED AS IDENTIFIED IN INSPECTION NEPORT A61/86016 HAVE BEEN COMPLETED.

~

CLINTON 1 PAUL 461/8&001-01 JARLONSKI OPEN ITE4 STATUS A WHOLE BODY CT CLINTON 1 PAUL 461/8b001-02 JABLONSMI OPEN ITEN STATUS A RAD PROT CHNGS CLINTON I SWYNN 461/86004-01 GWYN4 OPEN ITEM STATUS A .

RESOLUTION OF SAFETEAM WEA<NESSES.

.~

LINTON 1 OROUIN 461/C6 -01 DROUIN VIOLAT SEVERTTY LEVEL A 381810 STATUS A INFORMATION WAS PROPERLY ONE DOCUMEN CONTAINING SAFEGUAR CONTROLLED.

RE8 ION III TRACKING SYSTEN 82/00 PACE 18 CLINTON

  • ATTACMMENT 1 TO ENCLOStfRE 1 UPDATED - 5/5/G6 l,

STILL OPEN SORT SY $1ATUS MEY: A RESOLUTION f' 17EN l

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEni ITEM NO./ INTPECTOR/ ITEM TYPE / #EPORT l Resp 0NSE DUE MODULE No. BRIFF DESCRIOTInN DESIGNATED No. INSPECTION ASSISMED OPEN ITEM CLINTON I P!#TLE 461/86006-02 PIRTLE 381020 STATUS A SECURITY uaNAGEMENT NEEns TO MORE CLOSELY MONITOR EQUIPMENT MALFUNCTIONS AND ACCESS CONTROL PERSONNEL ERRORS DURING LOCK 00WN.

OPEN !YE CLINTON 1 PIRTLE l

p 461 6006-03 PIRTLE 381042 STATUS A PM MAINTENANC NSTRUCTIONS FOR SECURITY EQU ENT NEED TO BE FINALI7EU. REVI D.AND APPROVED.

g OPEN ITEM CLINTON 1 PIRTLE g 461/86006-04 PIRTLE

  • 381078 STATUS A ALARM SYSTEM ON ROOF OF CS* NEEDS REPAIR OR REPLACEMENT.

( SWYNN 461 006-01 MILAND VIOL ON SEVERITY LEVEL A CLINTON 1 T1302 STATUS A 8601T SWYNN

( S&W MAIN ANCE PERSONNEL PERFORMED WORK ON ETY-RELATED EQUIPMENT W OUT PREREQUISITE INDOCTRINATION A TRAINING REQUIRED MY TH p OPERATIONAL GA MANUAL, PARAGR4 .2 4.

( FAILURE TO ASSURE RSONNEL' PERFORMING ACTIVITIES AF TING ,

OUALITY HAVE BEEN AP ppIATELY TRAINED AND IN00CTRINAT

(

NTON 1 NILANO 461/ 08-02 GWYNN RESOLVED ITEM i

I OURI WOUTINE TOURS OF THE PLANT, E INSPECTOR NOTED THAT SLw MAI NANCE PERSONNEL WERE NOT PR DED SUFFICIENT DETAIL i ON THE MW. O PERFORM THE TASM ASSIGNEO. MADE004TE JOB I STEPPING IN 5 MWR$ IS UNRESLOVED PENDING PLETION OF IPS '

CORRECTIVE ACTI TO 86008-01 AND NRC NEVIEW A . 00SERVATION ,

0F S&W SAFETY-RELA worm ACTIv7!ES.

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(

f REGION III fpaCw!NG SYSTE4 Ob/92/

PAGE 19 - 5/5/R4 CLINTON = ATTACHrENT 1 TO ENCLOSUtr 1 UPDATED l7 STILL OPEN SORT RY STATUS MEY A .

  1. E%DLUTION ITEM -

' FACILITY NA4E LICENSEE INTERIM INS *ECT0e CLOSEnu ITEM NO./ INS *ECToR/ ITEM TYPE / eEPoef RRIF6 OESCRIPTInN DESIGNATED No. INSPECTION ASSISNED RESPONSE OUE NODULE No.

l CLINTnN 1 ILANO 461/ 08-03 HIL 0 UNoESOLVED ITEM 41301 ATUS A

' THE CLTNTON RESPONSE TO ACTION ITEM I.A.1.1, STA i

REVISED IN AMMENDMENT 2R TO E FSAR AS DETAILED IN AppE X D.

l WAS NOT SPECIFICALLY ADOR .D NE C.'.RRENT STA TRAINING PROGR lb i

I SERS. THIS MATTER WAS REFERR TO REGION III FOR REVIEW 4 POSS E REFERRAL TO NRR.

i _

>(

YNN 461 006-04 GWYNN O ITEM CLINTON 1 TI302 STATUS A i TO ITS

( DESIGN DIFCATION aDE TO THE DIESEL GENERATOR D MEET OR1, al TESTING CRITERIA WERE EVAL ED INARILITY FOR REPORTAB TV UNDER CFR $0.S$(El. ADDITIONAL REV g BE PERFOR WHEN THE APPLICANT HAS COMPL D 0F THIS ITEM WI THEIR EVALUATION.

( DUPONT 461/86013-02 DUPONT VIOLATION SEVERTTY LEVEL A CLINTON 1

( THE SAFETY-RELA 120 RATTERIES WERE NOT BEING MAINTAINED IN A QUALITY CONDITION. DIVISION 2 STATION BATTERY TERNINAL i

PLATE DAMAGED.

DUPONT 561/86013-03 DUPONT DEvlATION CLINTON 1

(_. 61700 STATUS A BATTERY OSS11EA WAS NOT TEST IAW IEEE STD 450-1980.

i _

( DUPONT 461/86013-04 OUPONT UNRESOLVED ITEM CLINTON 1

' 8ATTERY (OSSITEA) TERMINAL ENGINEERING EVALUATION IS INADE00 ATE.

DU*0NT lI 461/86013-05 DUPONT 61700 STATUS A UNRE%OLVED ITEM CLINTON I CORRECTIONS TO INSPECTOR IDENTIFIED DEFICENCIES WERE NOT TIMELY. ,

(

(

(

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6 42/08 REGION III TRACMING SYSTE4  !

FASE 20 - 5/S/36 CLINTON - 4 ATTACM'ENT 1 TO ENCLOStCE 1 UPDATED STILL OPEN SORT BY STATUS MEY: A __

RESOLUTION ITEM LICENSEE INTERIM INS *ECTOR CLOSEO INSPECTOR / ITEN TYPE / FACILITY NAME REPORT ITEM /44./ DESIGNATED NO. INSPECTION ASSIGNEO

  1. FSPONSE DUE MODULE Nn. RRIFF DESCRIPT!oN 00PONT OPEN ITEM CLINTON I 461/86013-06 DUPONT 62T05 STATUS A THE LICENSEE IS TO REVIEW THE HATTERY MAINTENANCE PROGRAM TO DETERMINE ADEQUACY.

i L: OUPONT 461/86013-07 OUPONT UNRESOLVE0 ITEN CLINTON 1 NSED SHALL REVIEW SATTERY *REOP OATA TU DETERNINE IF THE DATA IS VALID WITH THE CUPRENT CONDITION OF THE BATTERIES.

( --

ULIE OPEN ITEM CLINTON 1 461/86015-01 JABLONSMI I FIRE PROT.

GwYN4 I 461/86016-01 STASEK OPEN ITEM CLINION 1

) STATUS A REVIEW SURVEILLANCE PROCEDURE DISCREPANCIES BETWEEN TECHNICAL

( SPECIFICATION REQUIREMENTS.

CLINTON 1 GWYNN k 461/86016-02 STASEK OPEN ITFW STATUS A

> PROCEDURE CPS 9382 02 SET INDIVIDUAL CELL VOLTAGE LOW LINIT p SETPOINT AT 1 0 VDC DURING OISCHARGE TEST. APPLICANT TO REEVALUATE SETPOINT.

( ~

8WYN4 461/86016-03 STASEK OPEN ITEM CLINTON 1 STATUS A DETERMINE THAT CONTAINMENT ISOLATION VALVES ARE PROPERLY .

TAGGED.

(

CLINTON 1 4WfN4 461/86016-04 STASEK OPEN ITEM

( SBLC ODERASILITY TEST INADEQUATE. REVIEW FOR PROCEDURAL

  • UPGRADE AND/OR SYSTEM MOD.

(.

1

(

4 e5/e4 PCSE 21 REGION III TuaCx1NG SYSTEM CLINTON - ATTACHENT 1 To ENCLOSURF 1 UPDATEu - 5/5/66 f

STILL OPEN SORT ev STATUS MEve A

' #ESOLUTION ITEM

' FACILITY NAME LICENSEE INTERIN INS *ECTOR CloSEn ITEM NO./ INS #ECTOR/ ITEM TYPE / REPORf AmIEF' DESCRIPTInN DESIGNATED No. INSPECTION ASSIGNED -

RESPONSE 00E MODULE No.

CLINTnN 1 ULIE 461/86017-01 ULIE UNRESOLVED ITEM

! DETER 4! NATION OF WHETHER FIREWALLS CONSTRUCTED OF EIGHT INCH HOLLOW CORE CMUS NOT HAVING A 3 HOUR RATING AS SPECIFIED IN THE LICENSEE *S FPER-197R AND THE LACM OF A 3 HR. RATING MAS

' b WHEN INTERACTED TO APPENDIE R IN DETERMINING IF THIS CONCERN IS REPORTA8LE ACCORDING TO So.55(El REPORTA91LITY REQUIREMENTS.

( 6dVNN 461/86017-03 ULIE VIOLATION SEVERITY LEVEL A CLINTON 1

( PDR 86-094 WAS ISSUED IN VIOLATION OF CPS NO. 1005.07

  • TEMPORARY CNANGES TO STATION PROCEDURES. THIS VIOLATION RESULTED IN CPS NO. 1029.01, PREPARATION AND ROUTING OF wwNS REING g IN0pERARLE.

I CLINTON 1 SWTNN 461/86017 04 GwYNN UNRESOLVED ITEM

] A2450 StaruS A EIGHT ouESTIONS RELATED TO CPS NO. 1029.01, REVISION 8.

(- A. COMMENT RESOLUTION 8 DEFINE TERM. C. JOB PRIORITIES D. DISPOSITION OF CPS No. 1029.01F007 E. DOCUMENTED PERMISSION 70 RELEASE EoVIPMFNT F. INSTRUCTION FOR w3RR PACKAGE PREPARATION

( G. LIMITATION ON TOOL ROM SKILLS H. CLARIFICATION OF PARAGRAPH 8.2.17

( HILANO 461/86017-05 HILA 40 OPEN ITEM CLINTON 1 4 92T19 STATUS A SSER S, PARAGRAPH 2.6 1.1 - VERIFY THAT A 2'Ga HIGH BERM MAS SEEN CONSTRUCTED AROUND THE UNIT 2 ERCAVATION SITE AND BERM HAS BEEN STA81LIZED WITH VEGETATION, IF NECESSARY, TO PREVENT SOIL EROSION.

(

(

(

. '8S/88/

i RESION III TRACKIN3 SYSTEM

  • POSE 22 - 5/%/C6 CLInTON - ATTACHEENT 1 TO ENCLOSURE 1 UPDATED I STILL OPEN SORT EY STATUS MEY A

. RESDLUTION I ITEM

_ INTERIM INSPECTOR CLOSto' FACILITY NAME LICENSEE REPOWT

' INSPECTOR /

ITEM TYpF/ DESIGNATED No. INSPECTION ASSI6=ED ITEM No./ HRIE F* DESCRIPTION RESPONSE DOE MODULE No.

- SwYMN OPEN ITEM CLINTON I 461/86617-06 GWYNN 92719 STATUS A THAT PRIOR TO FUEL LOAD

' SSER 5. PARAGRAPH 3.1o.3.1 - VERIFY Il THF 24 AND 36 INCH PURGE AND VENT VALWES HAVE MECHANICAL STOPS INSTALLED TO LINIT MAXIMOM OPENING ANGLE TO So DEGREES I 2) ORIENTATION OF THESE VALVES IS IN ACCORDANCE WITH MANUFACTURER'S RECOMMENOATION, AND 3) THE BODY-TD-BRACMET BOLT MATERIAL FOR THE 36 INCH VALVES HAS BEEN CHANGED TO g HIGHER STRENGTH MATERIALS.

! ..___ GWYNN OPEN ITEu CLINTON 1 I 461/86017-07 GWYNN 92719 STATUS A SSER S, PARAGRAPH T.5.1 - VERIFY THAT SEPARATE CLASS 1E

,g POWER SUPPLIES HAVE REEN PROVIDED FOR WOTH FUEL ZONE LEVEL CHANNFLS PRIOR TO STARTUp FROM THE FIRST REFUELING OUTAGE. .

i SCHEIRELMUT

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CLINTON 1 SCHEIRELHUT DEVIATION 461/86018-02 DEVIATION FROM RG 1.00 RF *ERIODIC TESTING OF INST AIR CONTANINATION.

( EDS OPEN ITEM CLINTON 1 l 461/86021-01 SNELL

' EALS ON SAFETY RELIEF VALVE FAILURE IN CONFL4CT ONE AS ALERT f SECTION OF EC02 CLASSES STOCM/ FAILED OPEN RELIEF i WHILE ANOTHER SECTION CLASSES AS UNUSUAL EVENT.

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PAUL OPEN ITEM CLINTON 1 461/86074-01 PAUL g

84524 STATUS A CALIRRATIONS OF NORMAL RagGE HVAC AND SGTS REVIEW CONTRACTOR .

MONITORING SYSTEMS.

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- PAUL OPEN ITEM CLINTON 1 461/86024-02 PAUL I 84522 STATUS A REVIEW INSTALLATION OF SHIELDING NEAR THE SOLIO RA0 WASTE SOLIDIFICATION SYSTEM.

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4 PAGE-23 CLINTON - ATTACHMENT 1 TO ENCLOSURE 1 STILL OPEN SORT BY STATUS KEY: A (ITEMS NOT INCLUDED IN LAST UPDATE) 461/85030-05 VIOLATION STAT A LOVE PARTS B & C

' 461/85041-08 UNRESOLVED VERIFY FSAR TABLE 461/86020-01 VIOLATION " PIRTLE SECURITY 461/86020-02' OPEN ITEM

-461/86020-03 ' '

461/86020-04 461/86020-05 461/86020-06 461/86023-01 VIOLATION " HILAND MWR PROCEDURES 461/86023-02 OPEN ITEM "

GWYNN RAD PROTECTION 461/86023-03 UNRESOLVED DG MODIFICATION 461/86023-04 OPEN ITEM TRAINING 461/86023-05 UNRESOLVED POST MAINT TESTS

' 461/86023-06 OPEN ITEM " "

OPS TRAINING 461/86025-01 UNRESOLVED DUPOWT MAINT WORK REO 461/86026-02 OPEN ITEM "

CLEM S MAINT X 4 461/86030-01 UNRESOLVED DUPONT DG MOD W/O DOC I

461/96030-02 OPEN ITEM "

NCMR TAG 461/86030-03 POST MAINT TEST 461/86040-04 DG OIL LEVEL 1

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  1. S/04#

jI PAGE 1 NECION III TCACMING EYSTE4 5/5/06 j CLINTON - ATTCCHIENT 2 TO ENCLOSURE I UPDATED -

jg STILL CPEN SORT RY STATUS KEY: C 4

RESOLUTION

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l FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00 ITEM No./ INSPECTOR / ITEM TYPF / REPoef NES*0NSE DUE MODULE NO. HRIEF'OESCRIpTION DESIGNATED No. INSPECTION ASSIGNE0 l CLIN 10N 1 NEAT u 461/8200 3 LIVERMORE OPEN ITFM STATUS C HYOROGEN RECOMMI HFATFH LEAD WIRE TEMPERATURE E FDS DESIGN LIMITATION SEE 84-04-PP. -

, ( .

CLINTON 1 FRPS I 461/84001-04 OPEN ITEM FOLLOW UP OF PORTABLE WASTE SOLIDIFICATION SYSTEM FOR USE 84026 #AUL IN RA0 WASTE SOLIDIFICATION. 85094 PAUL.

j OPEN ITEM CLINTON 1 008047 461/85005-05 GWYNN FOLLOWUP DUE DATES 83/21/86 92T19 STATUS C I VERIFY SPECIFIE0 MANUAL AN3 AUTOMATIC ACTUATION OF RELIEF VALVE DURING PRE-OP TESTING IS IN COMPLIANCE WITN RG 1 6.R. ISER PARA 5 2.21.

7 OPEN ITEM CLINTON 1 GWYN4 461/85005-29 GWYNN g

92T19 STATUS C FOLLOWUP OUE DATE: 04/e7/06 VERTFY PROCEDURES AND SCHEDULED MAINTENANCE PROGRAM TO MONITOR

, LEAMAGE AND REOUCE DETECTED LEaMAGE IMPLENETED (TMI ITEM

( III.D.11 (SER 1 2.3.11 OPEN ITEM CLINTON 1 GWYN4 461/85005-32 GWYN4 92T19 STATUS C FOLLOWUP DUE DATE
03/20/06 VERIFY AUTOMATIC RECIRCULATION PUMP TRIP INSTALLE0 AND ATWS OPERATING PROCEDURES IN PLACE (SER 15.2.13.

GWYNW OPE TEM CL TON 1 OPS /F 461/ 05-46 FOLLOWUP OUE DATE: 0 I/95 92T19 STATUS C VERIFY P EDURES FOR THE REPAIR OF DIv!SION 2 RNR VALVE C48L ES To A EVE COLD SMUT 00WN HAVE ME DEVELOPED AND MANY MATERIALS NEE FOR THESE REPATRS ARE STO 04 SITE ISSER3 9.5.51.

(

(

( 05/04-REGION III TRCCKING SYSTEu

< PaGE 2 - 5/S/36 CLINTON - ATT ACHMENT 2 TO ENCL 0stlRF 1 Up0ATED STILL OPEN SDAT BY STATUS MEY: C -

RESOLUTION Ifim ,-

LICENSEE INTERIN INSPECTOR CLOSF0' INS *ECTOR/ ITEM TypF/ FACILITY NA#E REPodt ITEN No./ DESIGNATED No. INSPECTION ASSISMED RESPONSE DUE N000LE No. GRIFF OESCRIPTION FRDS GWYNN OPEN ITFM CLINTON 1 461/85015-03 FOLLOWUP DUE DATE: 07/30/94 92T19 STATUS C 8601T SwYNN VERIFY IMPLENFNTaTION OF THE RADWASTE PROCESS CONTROL PROGRAN (PCpl (SER 11 4 11 i

t KeUF#AN Maur4AN VIOLATION SEVERITY LEVEL S CLINTON 1 '

441 051-01 099014 STATUS C

'- FA RE TO FOLLOW DOCUSENTED INS ICTIONS.

DECS OPEN ITFM CLINTON 1 461/86n11-01 OEST4 ANN STATUS C SEVEN RCTS TO CowPLETE QUAL CARDS 8V FIVE PERCENT POWER.

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RECS OPEN ITEM CLINTON 1 g

461/86011-02 OEST4 ANN STATUS C 3 LICENSEE TO FULLY IMPLEMENT Q4/QC PROGRAN OF CPS 6001 01 w! THIN 6 NONTHS AFTER FLOL.

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RECS OPEN ITEM CLINTON 1 g

461/86011-03 OESTMANN STATUS C LICENSEE TO REPAIR SILICA WONITORS ON FEE 0 WATER LINE.

W 0 E*S OPEN ITEN CLINTON 1 461/86021-02 SNELL 92701 STATUS C NETEOROLOGICAL STABILITY CLASS DETERMINATION EPIP HAVE No CRITERIA To CONVERT MET INSTR DATA 10 STABILITY '

CLASS OR USE HIERARCHY.

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02/02 I PAGE I RFGION III TRACx!ND SYSTEC CLINTON - ATTACMXENT 3 TO ENCLOSu F 1 UPDATED

- 5/5/06 STILL OTEN SO%T HY STATUS KEY: 0 g

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RESOLUTION ITEM LICENSEE INTERIM INSPECT 0e CLO5C0 INSPECTOR / ITEM TYPF/ FACILITY NAME #EPod?

ITEM No./ DESIGNATED NO. INSPECTION ASSIGNED RESPONSE OUE MODULE No. BRIEF.0ESCRIPTinN .

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CLTNTON 1 DANIELSON 461/95005-01 GwYNN OPFN ITrM FOLL0wUP DUE DATE: 03/30/06 92T19 STATUS D 85032 SeVNN VERIFY PIPING VIHRATION. TdERMAL EXPANSION, AND DYNAMIC SwYwN

' EFFECTS TESTING pERFORME0 DURING PREOPERATIONAL TEST PROGRAM. 85042 ISER AND SSER-2, PARA. 3.9.Pl.

( -

6WYNN 461/85005-04 OPEN ITEM CLINTON 1 GWYNN FOLL0wup DUE DATE 03/31/90 92T19 STATUS D

( VERIFY MODIFICATTON OF SCRAM DISCHARGE SYSTEM TO MEET ACCEPTANCE CPITERIA (SER PARA A.6).

( DUPONT 461/85005-20 GwYNN OPEN ITEM CLINTON 1 FOLLDwup DUE DATE: 03/15/86 92T19 STATUS D I VERIFY INSTALLATION OF HEAVY-DUTY TURBO-CHARGER DRIVE GEAR ASSEMBLY ON ALL DIESEL GENERATORS (SER 9 6.3 11.

( E*S

) OPEN ITEM CLINTON 1 461/85039-18 SNELL I CONFIRH MET DATA AVAILABILITY GOALS CAN BE ACHIEVED.

CLINTON 1 E*S 461/85040-03 SNELL OPEN ITEM 82301 STATUS D

" idE CLASSIFICAITON OF THE SENERAL EMERGENCY WAS INAPPROPRIATELY g

DELAYED. THIS WILL SE ExAWINED DURING THE NEAT EXERCISE.

' CLINTON 1 E*S 461/S5040-05 SNELL OPEN ITEM 82301 STATUS D CONTAMINATION CONTROL PRACTICES IN THE EOF ENVIRONMENTAL LA80RATORY wERE P00R AND wit.' BE OBSERVED AGAIN DURING THE NExT -

EXERCISE.

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EPS 461/85040-06 SNELL- OPEN ITEM CLINTON 1 I INFORMATION FLOW TO THE MEDIA VIA THE JPIC WAS AT TIMES POOR

' AND WILL HE ORSERVED AGAIN DURING THE NEXT ENERCISE.

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s 95/06 PCGE F RESIGN I!! T2CCMING SYSTEW CLINTON - ATTACN#ENT 3 To ENCLOSUIE 1 U;0ATED - 5/5/E6

' STILL OPEN SDRT BY MIATUS MEY 0

  • RESDLUT ION ITEM FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0 ITEN No./ INSPECTOR / ITEN TYPE / REPORT RESPONSE 00E WODULE NO. HRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSISNEO CLINTON 1 WADFN4 461 056-01 NAUFNAN OLATION SEVERITY LEVEL 6 37051 STATUS O FAIL E TO PERFORN REQUIRED SE . IC REVIEN ON VALVE NODIFI ION.

(.

CLINTON 1 NARE 461/85060-01 JABLON OPEN ITEN CILRT TRENDING I CLINTON 1 NARE 461/85060-02 JALONSKI OPF_N fTEM STATUS 0 CILRT ACC CD4J g

CLINTON 1 NARE 461/85060-03 JABLONSKI DEVIATION g

STATUS D

) CILRT TYPE A TEST

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4 05/IS/

PC SE 1 .

NEGION III TeacEING SYSTE4 CLINTON - ATTCCMMENT 4 TO ENCLOSUIF 1 UPDATED - 5/5/AL STILL OPEN $0%T BY STATUS KEY 8 A

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RESOLUTION I T f.M

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FACILITY NAME LICENSEE INTERI4 INSPECTOR CLOSEGU ITEM No./ INSPECTOR / ITEM TYPE / REPORT ARIFF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED RESPONSE DUE MODULE NO.

441/*****-** 10cFR50.55tEl REPORT CLINTON 1 STATUS

  • STATUS NEY - EFFECTIVE In/11/ns t

A TTFM THAT MUST BE CLOSED PRIOR TO FUEL LOAD R ITEM THAT MUST HE CLOSED PRIOR TO INITIALsCRITICALITY I" C ITEM THAT MUST BE CLOSED PRIOR TO EXCEEDING 55 POWER D ITEM NOT REQUIRED TO RE CLOSED BY FUEL LOAD, INITIAL CRITICALITY, OR FULL POWER OPERATION

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CLINTON 1 21-80-02 JAOLONSEI 461/A0001-PP GE 10CFR21 REPORT ig STATUS A FOLLOWUP OUE DATE: 09/01/RS GE NUCLEAR SYSTEM PROTECTION SYSTEM POWER DISTRIBUTION PANELS CT1-P011 CONTAIN DEVIATIONS FROM RG 1.15. FOUR DIVISIONS OF

I

' POWER PLUS NONESSENTIAL POWER ARE USED WITHIN THE PANEL WITHOUT ISOLATION OR PRnPER ISOLATION. R6 1.75 REQUIRES PNYSICAL INDEPENDENCE OR SEPARATION To PREVENT HOT SHORis THAT

'g MAY LEAD TO LOSS OF CAP 481LETY TO SCRAM.

REFERENCE GE LTR TO IE DATED 8/7/80.

ASSIGNED HA AITS NO. M06000691 - NOTIFY JULIE MAXSON WHEN CLGSED.

CLINTON 1 55-82-09 MAUFMAN

'I 461/82009-EE IPCO 10CFRSO.55tEl REPORT STATUS A FOLLOWUP OCE OATE: 09/01/95 J48LONSEI ILPCO REVIEW OF S/L SMALL BORE PIPING SUPPORTS-SEVERAL DISCREP 82020 l g-DATE REPORTEDI 9/2/82 INTFRIM: 10/01/87. 12/21/82, T/6/83, 9/30/n3 g

FINAL: 11/1T/83 SUPPLEMENTAL REPORTS 5/16/8A MOD. TO FINAL RESP. 1/29/85 (FINAL CPT. 6/15/84)

CLINTON 1 21-83-02 YIN 461/83004-PP 10CFR21 REPORT STATUS A FOLLOWUP OUE DATE: 06/01/85 CONTROL ROD DRIVE SAND CLAMPS dY GE NOT FABRICATED IN ACCORD WITH 10CFR50 APP R

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REGION III TRACMING SYSTEM PCSE F 5/5/88

  • ATTACH %ENT 4 TO ENCLOSUIE 1 OPOSTED -

CLINTON I STILL OPEN SDRT 8V STATUS KEY A - ,

RESOLUTION

' ITEM LICENSEE INTERIN INS *ECTOR CLOSEnb INS *ECTOR/ ITEM TYpF/ FACILITY NAME REPoet ITEM No./ DESIGNATED NO. INSPECTION ASSIGNE0 RESPONSE DUE MODULE 40. So!EF* DESCRIPTION 55-83-no ACOSSON 19C0 10CFR50.55(E) REPORT CL TON 1 461/ 06-EE 84023 NEA 8 I S CTURAL STFEL Ry ROCrwELL ENG MAS ESTIONABLE WELOS ON CLIP NOLES INTERI 6/3/83, 8/31/A3e 12/9/83 3/15/8 gi FINAtt T ma AMENDED FINAL Ep0RT: 10/28/85

~

i 55-84-11 WA 10CFR50.55(El REPORT CLINTON 1 461/84011-EE I PIPE FLANGES IN ASME SYSTE LACK DOCUMENTATION OF GA PROGRAw REPORTED 5/25/34 INTERIMt T/3/84 10/18/AA. 1/1 5 g

FINAL REPORT: 4/1/R5 ,

CLINTON 1 55-84-13 HILAN I

461 4013-EE CAMP 8 ELL 10CFR 55(E) REPORT

) STATUS A NG LOC A SUPPRESS 10 00L TEMP. SFNSORS BECOME UNC0VERED 0 '

I INTENIMt T/9 4 11/02/me. 12/31/84 FINAL REPORT: 4 5/85 i DRS/pss 10CFR50.55(E) REPORT CLINTON 1 55-84-23

, 461/84073-EE GULDEN 0ND STATUS A c RUSMIN INTERLOCMING FIREDA4PERS NAY NOT CLOSE.

INTERIMt 1/4/85, 4/4/85. OT/03/85 FINAL 8/28/85 REPORTA8LE, 21-85-01 OPS / FPS 10CFR21 REPORT CLINTON 1

' 461/85001-PP GULDEMONO FOLLOWUP OUE DATE: ST/91/95 STATUS A ,

TITUS MonEL 2T2 GRILLES-INTERNAL TENSION WIRES USE FOR ADJUSTMENT OF THE BLADES WILL NOT REMAIN IN PLACE wHEN SLADES g

ARE CLOSING.

CLINTON 1 21-85-11 LOVE I 461/85004-PP 10CFR21 REPORT STATUS A TEC MODEL 914-1 ACOUSTIC VALVE Flow MONITOR.

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99.5% complete except as noted above. The licensee is no longer tracking construction percent complete, but is tracking individual items.

Critical Path Items to Fuel Load (licensee identified as of May 23, 1986)

All items include some aspect of: preoperational procedure review; preoperational testing and systems demonstrations; resolution of open items, deficiency reports, allegations, and punch list items; and completion of Checkout and Initial Operation testing. The applicant believes that July 15, 1986, is a realistic fuel load date. The most limiting systems for completion prior to fuel load are:

1. Fire Protection
2. Fuel Handling
3. Instrument Air
4. Control Room Ventilation

. ENCLOSURE 4 Status of Inspection Required By MC 2512, 2513, and 2514 All modules in the NRC Region III inspection program required to be complete, prior to fuel load, have been completed except those noted on the following pages.

The Division and Section responsible for completing the modules are identified in the parentheses following the module title. Abbreviations used for the organization are listed below:

Division of Reactor Projects DRP Division of Reactor Safety DRS Materials and Processes Section M&PS Plant Systems Section PSS Test Programs Section TPS Operational Programs Section OPS Quality Assurance Programs Section QAPS Operator Licensing Section OLS Division of Radiation Safety and Safeguards DRSS Emergency Preparedness Section EPS Physical Security Section SG Facilities Radiation Protection Section FRPS Radiological Effluent and Chemistry Section RECS l

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. Enclosure 4 2 MC 2512 - Construction Phase Module Percent Reason Not Number Title Complete Complete 63050 Containment Structural Integrity 100% Note 1 Test (DRP/DRS-TPS) 65051 Low-Level Radioactive Waste Storage 0% Note 2 (DRS-MPS,PSS/DRSS-FRPS)

The MC 2512 program is essentially complete as of December 31, 1985, except as noted above.

Note 1: Inspection activity complete. Integrated leak rate testing may be repeated prior to initial plant operation.

Note 2: Construction of the low level radioactive waste storage facility is

not scheduled to begin until after the schedule for fuel load. This inspection will be completed as part of the 2515 program.

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. Enclosure 4 3 MC 2513 - Preoperational Testing and Operational Preparedness Phase Module Percent Reason Not Number Title Complete Complete 35740 QA Program - QA QC Administration 80% Note 1 (DRS-QAP5) 35743 QA Program - Maintenance (DRS-QAPS) 50% Note 10 35744 QA Program - Design Chan 80% Note 1 Modifications (DRS-QAPS)ges and -

35745 QA Program - Surveillance Testing 10% Note 1 (DRS-QAPS)

QA Program - Procurement Control 35746 50% Note 10 (DRS-QAPS) 35747 QA Program - Receipt, Storage and 50% Note 10 Handling (DRS-QAPS) 35748 QA Program - Records (DRS-QAPS) 70% Note 1 35749 QA Program - Tests and Experiments 50% Note 10 (DRS-QAPS) 35750 QA Program - Test and Measurement 70% Note 10 Equipment (DRS-QAPS) 42400 Plant Procedures Inspection (DRP) 90% Note 1 42450 Operating Procedures Inspection (DRP) 70% Note 1 42451 Maintenance Procedures Inspection (DRP) 80% Note 1 42452 Emergency Procedures Inspection (DRP) 0% Note 1 60501 Fuel Receipt and Storage (DRP) 90% Note 10 70312 Preoperational Test Witnessing 80% Note 1 Verification (DRS-TPS/DRP) 70315 Preoperational Test Witness-Engineered 80% Note 1 Safety Features Test (DRS-TPS/DRP) 70316 Preoperational Test Witness-Loss 0% Note 1 of Offsite Power Test (DRS-TPS/DRP) 4 70322 Evaluation of Test Results-Engineered 50% Note i Safety Features Test (DRS-TPS) i

e

.' Enclosure 4 4 Module Percent Reason Not Number _

Title Complete Complete 70323 Evaluation of Test Results Containment 20% Note 8 Containment System: Integrated Leak Rate Test (DRS-TPS) 70325 Evaluation of Test Results-Reactor 10% Note 7 Protection System Test (DRS-TPS) 70326 Evaluation of Test Results-Loss of 0% Notes 4 Offsite Power Test (DRS-TPS) and 7 70329 Verification that Tests are Evaluated 60% Notes 4 by Licensee (DRS-TPS) and 7 70370 Testing of Pipe Supports and 50% Note 10 Restraint Systems (DRS-M&PS) 70400 Preoperational Test Results 40% Notes 7 Evaluation (DRS-TPS) and 10 70441 Emergency / Aux Power Supply Test 90% Note 1 Witness (DRS-TPS) 70444 Containment Isolation Valve System 80% Note 1 Test Witnessing (DRS-TPS/DRP) 70541 Emergency / Aux Power Test Results 50% Note 1 Evaluation (DRS-TPS) 70542 Containment System-Combustible Gas 0% Notes 4 Control System-Test Results Evaluation and 9 (DRS-TPS) 70544 Containment Isolation Valves-Test 30% Note 1 Result Evaluation (DRS-TPS) 70557 RCIC Test Results Evaluation (DRS-TPS) 0% Notes 4 and 7 71301 Technical Specification Review (DRP) 70% Note 1 71302 Preop Test Program Implementation 90% Note 11 (DRP)

.O Enclosure 4 5 Module Percent Reason Not Number Title Complete Coraplete 81018 Security Plan and im lementing 90% Note 3 Procedures (DRSS-SGS i

g 81020 Management Effectiveness (DRSS-SGS) 90% Note 6 81022 Security Organization (DRSS-SGS) 90% Note 6 81034 Security Program Audit (DRSS-SGS) 90% Note 6 81038 Records and Reports (DRSS-SGS) 50% Note 6 l 81042 Testing and Maintenance (DRSS-SGS) 50% Note 6 l

81046 Locks, Ke s, and Combinations 50% Note 6 (DRSS-SGS 81052 Physical Barriers-Protected Areas 90% Note 6 (DRSS-SGS)

81054 Physical Barrier-Vital Areas, 70% Note 6 MAA, and CAA (DRSS-SGS) 81058 Security ystem Power Supply 70% Note 6 (DRSS-SGS 81062 Lighting (DRSS-SGS) 70% Note 6 81064 Compensatory Measures (DRSS-SGS) 50% Note 6
81066 Assessment Aids ~(DRSS-SGS) 80% Note 6 81070 Access Control-Personnel (DRSS-SGS) 80% Note 6 81072 Access Control-Packages (DRSS-SGS) 40% Note 6 81074 Access Control-Vehicles (DRSS-SGS) 40% Note 6
81078 Detection Aids-Protected Areas 90% Note 6 (DRSS-SGS)

. 81080 Detection Aids-VA, MAA, and CAA 60% Note 6 (DRSS-SGS)

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i Module Percent Reason Not Number Title Complete Complete

~81084 Alarm Stations (DRSS-SGS) 90% Note 6 81088 Communications (DRSS-SGS) 80% Note 6 81501 General Requirements T&Q Plan 90% Note 6 81601 Safeguards Contingency Plan 70% Note 6' (DRSS-SGS) 81810 Physical Protection Safeguards 70% Note 6 Information(DRSS-SGS) 83525 Internal Exposure Control and 70% Note 8 Assessment (DRSS-FRPS) 83527 Facilities and Equipment (DRSS-FRPS) 60% Note 8 83528 Maintaining Occu ational Exposures 95% Note 8 ALARA (DRSS-FRPS 84522 Solid Waste (Preoperational and 95% Note 7' Startup) (DRSS-FRPS) 85102 Material Control and Accounting 90% Note 1 (DRSS-RECS) 91300 Inspection of Title 10 Requirements 0% Note 1 (DRP)

TI 2515/62 Post Fire Safe Shutdown (DRS-PSS) 0% Note 1 It is estimated that the MC 2513 Program is approximately 75.8%* complete as of June 1,1986.

  • Based on 104 total modules. (42 are 100%)

Note 1: Inspection in progress or scheduled.

Note 2: Preoperational testing is still in progress and is being witnessed in accordance with an established schedule.

Note 3: Waiting for approved procedures from licensee.

Note 4: Waiting for approved test results from licensee.

r-o E Enclosure 4 7 Note 5: Inspection activity complete, report pending or awaiting licensee response.

Note 6: Licensee must first complete and implement the Security System.

Note 7: Waiting completion of preoperational testing prior to module completion.

Note 8: Waiting completion of facilities and programmatic licensee activities prior to module completion.

Note 9: Waiting on licensee to perform test.

Note 10: Programmatic portion of modules are complete to support fuel load, implementation portion will be completed in six months after fuel load or heat up.

Note 11: This is a recurring (quarterly) inspection which will continue to be done until fuel load.

c e Enclosure 4 8 MC 2514 - Startup Testing Phase Module Percent Reason Not Number Title Complete Complete 72300* Startup Test Procedure Review 0% Note 1 72400 Overall Startup Test Program 50% Note 2 (DRS-TPS) 72502 Initial Criticality Procedure 50% Note 1 Review (DRS-TPS) 72504 Heatup Phase Procedure Review 20% Note 1 (DRS-TPS) 72510 Power Ascension Procedure Review- 0% Note 1 72514 Startup Test Procedure Review- 0% Note 1 Loss of Offsite Power (DRS-TPS) 72516 Startup Test Procedure Review- 0% Note 1 Shutdown from Outside the Control Room (DRS-TPS) 72517 Startup Test Procedure Review 0% Note 1 Loss of Offsite Power (DRS-TPS) 72518 Startup Test Procedure Review- 20% Note 2 Core Performance (DRS-TPS)

TI 2514/01 0.L. Applicant Inspection Requirements 75% Note 2 .

i It is estimated that the MC 2514 Program is approximately 31% complete as

, of May 31, 1986. # Based on 11 Modules.

I Note 1: Waiting for approved test from licensee.

l l Note 2: Inspection in progress or scheduled.

Note 3: MC 2514 Master Inspection Plan is being finalized at this time based j on the applicant's Power Ascension Program Acceleration Program (PAPA).

  • For tracking procedure review and verification of startup test program.

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