ML20212A506
| ML20212A506 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 07/24/1986 |
| From: | Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Bernero R Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8607290039 | |
| Download: ML20212A506 (42) | |
Text
_
'o Q&
"O JUL 241986 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 eighth memorandum forwarded to you in accordance with IE MC 94300 to provide information on the preparedness for licensing of Clinton Unit 1.
Enclosures 1 through 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 had 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)
W i Ql M ) blyn M L ; 1.G. c, a .- g 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
See Attached Distribution y,g[2Jggj{$$
A 1 RIII II RIII RI III RI \
Ja onski/jik M k Nor ius i Pa llo 1/z3l)la 7/z3/2(o '{& '* O I' 71-3b1 'A'
4.
R. M. Bernero 2 i ddl 241986 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. Grager, RIII M. Schumacher, RIII R. Warnick, RIII F. Jablonski, RIII R. Ring, RIII W. Snell, RIII R. Knop, RIII i
--,< -- - ~ - ------
e -- --- - ,-,%- ,-- --- -vv. .,.,,,.v . - - . - - - .m- , --.,--- .-- 7-, . - - - .. -
i.
E' ENCLOSURE 1 Outstandinc Items Including Enforcement, Unresolvec Items, Deficiency Reports, ;
Bulletins, Circulars, and Allegations
- There are a total of 168 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 (128 Total)
Attachment 1 to Enclosure 1 lists the items that must be closed prior to fuel load; there are 85 open items, 8 unresolved items, and 9 enforcement items.
Attachment 2 to Enclosure 1 lists the items that must be closed prior to initial criticality; there are five 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 item.
Attachment b to Enclosure 1 lists the items that will be closed prior to exceeding 5% power; there are 10 open items.
- 2. Deficiency Reports - 10 CFR 50.55(e) and Part 21 Reports (15 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 4 Part 21 reports.
Attachment 5 to Enclosure 1 lists the reports that will be closed some time beyond power operation; there is one open item.
- 3. IE Bulletins and Circulars (8 Total)
Attachment 6 to Enclosure 1 lists the items that must be closed prior to fuel load; there are two bulletins.
Attachment 7 to Enclosure 1 lists the items that will be closed at sometime beyond power operation; there are six bulletins.
- 4. Open Allegations (17 Total)
There are currently 17 open allegation files that are assigned to Region III staff. Inspections of these allegations are either in progress or 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.
- This update is through Report 461/86049, but does not include Reports 86039, or 43.
4 Enclosure 1 2 Allegation Tracking Numbers:
AMS No. RIII-84-A-0010*
AMS No. RIII-84-A-0065*
AMS No. RIII-85-A-0106*
AMS No. RIII-85-A-0113* ~
AMS No. RIII-85-A-0169 AMS No. RIII-85-A-0177 AMS No. RIII-86-A-0027*
AMS No. RIII-86-A-0034*
AMS No. RIII-86-A-0061 AMS No. RIII-86-A-0081@
AMS No. RIII-86-A-0088@
AMS No. RIII-86-A-0094 AMS No. RIII-86-A-0109 AMS No. RIII-86-A-0110 AMS No. RIII-86-A-0111 AMS No. RIII-86-A-0114 AMS No. RIII-86-A-0116
@ Referred to licensee.
- Involves DOL There is one allegation 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.
C MGE #
1 REGION III TRACKING SYSTEM OT/1C/871 C lLINTON -
ATTACHMENT 1 TO ENCLOSUT.E 1 UPDATED - T/16/86 i STILL OPEN'50RT BY STATUS KEY 8 A i
(
ITEM RESOLUTION
[ TEM No./ INSPECTOR / ITEM TY"E/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT
.EspunsC 90E MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. f
>61/o0008 ** OPEN ITE M CLINTON 1 f STATUS A STATUS KEY - EFFECT!vE 10/31/65
(
A ITEM THAT MUST BE CLOSED PRIOR TO FUEL LOAD B ITEu THAT MUST BE CLOSED PRICR TO INITIAL: CRITICALITY C ITEu THAT MUST BE CLOSED PRIOR TO EXCEEDING 55 POWER (
D ITEM NOT REQUIRED 10 hE CLOSED BY FUEL! LOAD, INITIAL CRITICALITY, OR FULL POWER OPERATION
(
61/84022-01 PIRTLE OPEN ITrH CLINTON 1 PIRTLE 91020 STATUS A (
SECURITY PROGRAM IMPLEMENTATION NEEDS TO BE MONITORED.
61/C4025-01 GWYNN OPEN ITrM CLINTON 1 QAPS 40301 STATUS A FOLLOWUP DUE DATE: 0T/01/85 REGION III TO DETERMINE IF THE TRAINING MATERIALS IN USE FOR f LICENSED OPERATOR TRAINING ADEQUATELY REFLECT CLINTON PLANT SPECIFTC INFORMATION. REVIEW DUE TO USE OF OUT OF DATE PLANT SYSTEM DESCRIPTIONS. I 61/84030-03 GWYNN OPEN IfrM CLINTON 1 GWYNN (
92706 STATUS A APPLICANT REPORTS UNDER 10 CFR 50.55tEl ARE DESIGNATED FINAL 86023 GwYNN PRICR 'O ALL CCRRECTIVE ACTIONS BEING COMPLETED. REGION III (
TO PROVIDE GUIDANCE.
(
21/04034-03 PIRTLE OPEN ITFM CLINTON 1 PIRTLE 810228 STATUS A SUFFIC ENT SFCURITY FORCE MEMBERS NEED TO BE' HIRED, TRAINED 85006 DROUIN (
AND CERTIFIED AS PROFICIENT IN TASK ASSIGNMENTS.
i 21/84034-04 PIRTLE OPEN ITrM CLINTON 1 DROUIN 81034 STATUS A LICENSEE AUDITS OF THE SECURITY PROGRAM IMPLEMENTATION NEED t TO BE CONDUCTED.
t
(
C Y r
(~
PAGE 2 CEGION III TRACKING SYSTEN 07/16/86 CLINTON -
ATTACMMENT 1 TO ENCLOSURE 1 UPDATED -
T/16/8G STILL OPEN' SORT BY STATUS KEY 8 A (
ITEM RESOLUTION (
ITEM NO./ INSPECTOR / ITEM TYRE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T f RESPONSE DUE MODULE NO. BRIEFiDESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
461/84034-05 PIRLTLE OPEN ITFM CLINTON 1 DROUIN 81038 STATUS A ADEQUA-Y OF SECURITY RECORDS AND REPORTS NEEDS TO BE INSPECTED. (
461/8%034-06 PIRTLE OPEN ITrM CLINTON 1 PIRTLE C 01038 STATUS A TESTING AND MAINTENANCE PROGRAM FOR SECURITY EQUIPMENT NEEDS TO RE TMPLEMENTED AND INSPECTED. (
461/84034-07 PIRTLE OPEN ITrM CLINTON 1 DROUIN (
81046 STATUS A LOCK AND KEY CONTROL PROGRAM FOR VITAL AREAS NEEDS TO BE IMPLENFNTED AND INSPECTED.
b11/84034-09 PIRTLE OPEN ITrM CLINTON 1 PIRTLE '
81054 STATUS A VA BARRIERS NEED TO 8E ERECTED AND INSPECTEO.
t
>S1/C4034-10 PIRTLE OPEN ITrM CLINTON 1 DROUIN 81058 STATUS A f ADEQUA-Y OF POWER SUPPLIES NEED TO BE INSPECTED.
(
>&l/84034-11 PIRTLE OPEN ITrH CLINTON 1 PIRTLE 81062 STATUS A ADEQUA Y OF PROTECTED AREA LIGMTING NEEDS TO BE INSPECTED. (
>61/04036-12 PIRTLE OPEN ITrH CLINTON 1 PIRTLE (
81066 STATUS A CCTV S STEM HEEDS TO BE INSTALLED AND INSPECTED.
i
>61/C4034-14 PIRTLE OPEN ITFM CLINTON 1 PIRTLE 810T8 STATUS A i INSTALLATION OF PA IDS NEEDS TO BE COMPLETED AND INSPECTED.
t
(
~~
([7~
r eg ;
46E 3 REGION III TRACKING SYSTEM OT/16/86 LINTCN -
ATTACHMENT 1 TO ENCLOSURE 1 UPDATED - T/16/86 f STILL OPEN SORT BY STATUS KEY: A (.
ITEM RESCLUTION (
IEM NO./ INSPECTOR / ITEM TY-E/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT f ESPONSE DUE MODULE NO. BRIEFiDESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
(
b1/84034-15 PIRTLE OPEN ITrH CLINTON 1 PIRTLE 81080 STATUS A
~
INSTALLATION OF V4 IDS NEEDS TO BE-COMPLETED AND INSPECTED. (.
b1/04034-16 PIRTLE OPEN IT:M CLINTON 1 PIRTLE I 81084 STATUS A COMPUTFRIZED SECURITY SYSTEM NEEDS TO BE INSTALLE0 AND INSPECTED. CAS/SAS OPERATORS NEED 10 UE TRAINED. (
bl/84034-1T PIRTLE OPEN ITrH CLINTON 1 PIRTLE (
81088 STATUS A REQUIRF0 SECURITY COMMUNICATION EQUIPMENT NEEDS TO BE INSTALLED AND INSPECTED.
L1/14034-18 PIRTLE OPEN ITFM CLINTON 1 DROUIN (
81501 STATUS A REQUIRrMENTS OF SECURITY FORCE TLQ PLAN NEED TO BE IMPLEMENTED. (
il/84034-20 PIRTLE OPEN ITrM CLINTON 1 DROUIN '
81810 STATUS A COMPLIANCE WITH SAFEGUARDS INFORMATION PROTECTION REQUIREMENTS NEEDS TO BE INSPECTED. (
1/85004-03 GILL OPEN ITrM CLINTON 1 FRPS (
STATUS A COMPLETE INSTALLATION, DEVELOPMENT OF PROCEDURES AND TRAINING 86001 6ILLi ON USE OF THE POST-ACCIDENT N0dLE GAS EFFLUENT MONITORING 86031 GILL' (
SYSTEM 9 PER NUCEG-CT3T ITEM 2.F.1. ATTACHMENT 1 COMMITMENTS.
(
>1/85004-05 GILL OPEN ITrM CLINTON 1 FRPS STATUS A COMPLETE INSTALLATIONe CALIBRATION, DEVELOPMENT OF PROCEDURES, 86001 GILLi (
AND TRAINING ON USE OF THE CONTAINMENT HIGH-RANGE RADIATION 86031 GILL.
MONIT0oS PER NUREG-0T3T ITEM 2.F.le ATTACHMENT 3 COMMITMENTS.
(
(
(
'C 26E 4 .
REGION III TRACKING SYSTEM OT/16/06 LINTON -
ATTACHMENT 1 TO ENCLOSURE 1 UPDATED - T/16/86 STILL;0 PEN' SORT BY STATUS KEY: A (
ITEM RESOLUTION (
DEM No./ INSPECTOR / ITEM TYnE/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT f ESPONSE DUE MODULE NO. BRIEFenESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
(
31/85005-09 GWYNN OPEN ITrM CLINTON 1 GWYNN 92719 STATUS A FOLLOWUP OUE DATE: 03/21/86 VERTFY INSTALLATION OF DRYWELL VACUUM RELIEFiVALVE POSITION I INDICATORS (SER T.3.2 3.1.
(
31/C5005-11 GWYNN OPEN ITrH CLINTON 1 LOVE 92719 STATUS A FOLLOWUP DUE DATE: 03/28/86 VERIFY THAT TESTING FOR ADEQUACY OF STATION ELECTRIC (
DISTRIuuTION SYSTEM VOLTAGES IN ACCORDANCE WITH GUIDELINES IN PART 4 0F BTP-PSB-1 (SER-8.23).
(
61/85005-12 GWYNN OPEN ITrM CLINTON 1 DUPONT 92719 STATUS A FOLLOWUP DUE DATE: 03/28/86 (
VERTFY THAT PRE-OP TEST AND PROTOTYPE TESTS OF OIVISION 1 AND 2 DIESEL GENERATORS IN ACCORDANCE WITH RG 1 108 (SEp 8.3.11 (
41/85005-14 GwYNN OPEN ITrH CLINTON 1 DUPONT (
92719 STATUS A FOLLOWUP DUE DATE: 09/01/85 VERIFY LOCNOUT BYPASS CIRCJIT INCORPORATED INTO DIVISION 1&2 DIESEL GENERATOR DESIGN (SER 8.3.13.
NOTE JIM LAZEVNICK, NDR POWER SYSTEMS BRANCH.
11/85005-16 GWYNN OPEN ITrM CLINTON 1 DUPONT 92719 STATUS A FOLLOWUP DOE DATE: 03/28/86 VERIFY INITIAL 8ATTERY CAPAC1'TY DISCHARGE TEST PERFORMED (
AS PART OF PFIE-OP TEST PR03 RAM (SER 8.3.2).
(
71/85005-17 3 GWYNN OPEN ITrH CLINTON 1 LOVE 92719 STATUS A FOLLOWUP OUE DATE: 02/15/86 VERIFY COVERS INSTALLE0 ON THE RACEWAYS BELOW CONDUIT THAT DOES NOT MEET 1EEE-386/FSAR SEPARATION CRITERIA (SER 8.4.T).
l t
(
(
C
'IC E r ,
(
5 REGION III TRACKING SYSTEM 0T/16/86 lLINTON -
ATTACHMENT 1 TO ENCLOSu E 1 UPDATED - T/16/E6 STILL OPEN' SORT BY STATUS KEY: A (
ITEM RESOLUTION (
LTEM NO./ INSPECTOR / ITEM TYaE/ FACILI1Y NAME LICENSEE INTERIN INSPECTOR CLOSE0UT. (
tESPONSE DUE MODULE.NO. BRIEFiOESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT NO.
(
b61/85005-19 GWYNN OPEN ITrM CLINTON 1 GWYNN 92719 STATUS A FOLLOWUP DUE DATE: 07/01/85 VERIFY THAT VALVES IN FIRE FROTECTION WATER SUPPLY SYSTEM NOT 85042 GWYNN (
ELECTRTCALLY SUPERVISED ARE KEYLOCKED OPEN WITH STRICT KEY 65065 GWYNN CONTRO
I. PROCEDURE
S AND MONTHLY VERIFICATION OF VALVE POSITION 8601T GWYNN (SER 9.5.11. (
>61/85005-26 GWYNN OPEN ITrH CLINTON 1 FRPS (
92T19 STATUS A FOLLOWUP DUE DATE: 03/2T/86 VERIFY IMPLACE TESTING OF AIR FILETER AND ABSORPTION UNITS IN GA$rOUS RADWASTE SYSTEMS AS AN INITIAL' ACCEPTANCE TEST (
(SER 11.3.11.
>61/85005-32 GWYNN OPEN ITrM CLINTON 1 GWYNN 92T19 STATUS A FOLLOWUP DUE DATE: 02/28/86 VERIFY THAT PROCEDURES TO ENSURE INDEPENDENT VERIFICATION OF 85032 GWYNN (
SYSTEM LINEUPS ARE COMPL/IEi8EFORE FUEL LOADING (TNI ITEM II.K.1.1.A) (SER 13.5).
(
61/C5005-35 GWYNN OPEN ITrH CLINTON 1 DUPONT 92719 STATUS A . FOLLOWUP DUE DATE: 03/28/86 VERIFY APPLICANT PERFORMED LEAKAGE TESTING OF SECONDARY CONTAI'NMEN 1 VOLUME AS PART OF PRE-OP TESTING PROGRAM
~
(SER 2 6.2 2.1. (
61/85005-36 GWYNN OPEN ITrH CLINTON 1 GWYNN (
92719 STATUS A FOLLOWUP DUE DATE: 09/01/85 INSPECT RECORDS AND PROCE00RES ON SITE TO CONFIRM REQUIRFMENTS OF NUREG-0T3T ITEM II.K.1.S HAVE BEEN (
SATISFTED PRIOR TO ISSUANCE.0F LICENSE (SSERI 6.33.
(
61/85005-41 GWYNN OPEN ITrM CLINTON 1 GWYNN 92719 STATUS A FOLLOWUP OUE DATE 03/0T/86 VERIFY INSTALLATION OF LOSS OF VOLTAGE ALARMS PRIOR TO 86023 GWYNN i FUEL LEAD (SSER2 T.4.3.2).
t
(
t
PAIE
- C 6 .
REGION III TRACKING SYSTEN OT/16/83 CLINTON -
ATTACH 4ENT 1 TO ENCLOSURE 1 UPDATED = T/16/86 STILL OPEN' SORT BY STATUS KEY: A (
ITEM RESOLUTION (
ITEM NO./ INSPECTOR / ITEM TYnE/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT f RESPONSE DUE MODULE NO. BRIEFInESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
C b61/85005-43 GWYNN OPEN ITrH CLINTON 1 GWYNN 92T19 STATUS A FOLLOWUP DUE DATE: OT/01/85 VERTFY THAT PRIOR TO FUEL LOAD COMMITMENTS LESTE0 IN THIS 85065 GWYNN (
EVALUATION SECTION OF THE SSER ARE INCORPORATED INTO THE CLINTON CORE DAMAGE PROCEDURE (TMI ITEM II B.3.)
(SSER-7, PARA. 9.3.5.2). I b61/85005-44 GWYNN OPEN ITrM CLINTON 1 GWYNN (
92T19 STATUS A FOLLOWUP 00E DATE: 08/01/95 bERTFY THAT LOOSE PARTS M091TORING SYSTEMS OPERATIONAL PRIOR 85065 GWYNN TO FUEL LOAD (SSER3 4.4 1 AND SSER/ 4.4.11. I bS1/85005-45 GWYNN OPEN ITrM CLINTON 1 PSS (
92T19 STATUS A FOLLOWUP DUE DATE: 09/01/85 VERTFY REDUNDANT FIRE ALARM CIRUITS FOR ALL CIRCUITS RUNNING 86028 ULIE BETWEEN LOCAL SUPERVISORY F2RE ALRAM CONTROLt PANELS AND THE' f MAIN FTRE ALARM INDICATOR IN BUILDINGS THAT CONTAIN SAFETY RELATEn EQUIPMENT ARE INSTALLED (SSER3 9 5.1.4.1.
(
b61/85006-01 PIRTLE OPEN ITrH CLINTON 1 PIRTLE 81018 STATUS A (
THE LIrENSEE NEEDS TO DEgo1 STRATE THE SECURITY FORCE'S CAPA61sITY TO EFFECTIVELY.. IMPLEMENT AND COMPLY WITH SECURITY PROCEDURES. (
b61/8S006-05 PIRTLE OPEN ITrM CLINTON 1 PIRTLE (
81062 STATUS A SUPPLEMENTAL LIGHTING IN P4 IS REQUIRED.
(
661/85006-06 PIRTLE OPEN ITrM CLINTON 1 PIRTLE 81064 STATUS A FOLLOWUP DUE DATE: 03/03/86 i SECURITY FORCE MUST DEMONSTRATE ABILITY TO IMPLEMENT REQUIRFD COMPENSATORY MEASURES.
(
l
(
-(
V r eg AGE T REGION III TRACKING SYSTEM OT/16/86 LINTON
- ATTACH;!ENT 1 TO ENCLOSURE 1 UPDATED = 7/16/86 STILL OPEN SORT BY STATUS KEYI A (
ITEM RESOLUTION (
TEM N)./ INSPECTOR / ITEM TYoE/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT f ESPCNSE DUE MODULE NO. BRIEFioESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
(
il/85012-02 GWYNN UNRESOLVED ITEM CLINTON 1 GWYNN 42400 STATUS A FOLLOWUP DUE DATE: 0T/10/86 A. CP9 1005.01 DID NOT INCLUDE TECH SPEC AND ANSI N18.'t 85045 HILAND '
REQUIREMENTS FOR INDEPENDENT TECHNICAL REVIEW 0F 85053 GWYNN PRnCEDURES. 85065 GwYNN B. PRnCEDURES APPROVED UNDER CPS 1005 01 WERE'NOT PROPERLY (
CLASSIFIED IN ACCORDANCE WITH TECH SPEC REQUIREMENTS.
(
61/C5012-03 GWYNN OPEN ITFM CLINTON 1 GWYNN 42400 STATUS A FOLLOWUP DUE DATEt 0T/10/86 PLANT 9TAFF PROCEDURES FOR DOCUMENT CONTROL WERE MISCLASSIFIED 85021 GWYNN (
AND DID NOT RECEIVE APPROPRIATE LEVEL OF REVIEW. IPQA TO AUDIT THIS AREA. PLANT STArF TO PROPERLY CLASSIFY PROCEDURES AND PROVIDE REQUIRED LEVEL OF REVIEW. (
61/85015-01 GWYNN ODEN ITFM CLINTON 1 DUPONT (
92719 STATUS A
~ FOLLOWUP OUE DATE: 03/28/86 VERIFY SATISFACTORY CONCLUSION OF TESTS DEMONSTRATING ADEQUATE RETURN FLOW TO THE REACTOR VESSEL (SER 4 6). (
51/85015-07 GWYNN OPEN ITrM CLINTON 1 GWYNN 92719 STATUS A CONFIRu NECESSARY HEVISIONS To EPG'S MADE, EOP's UPGRADEDe 85053 GWYNN AND OPrRATORS TRAINED BEFORC FUEL LOAD (SSER 4 - 13.6.3.13. (
b1/85023-01 VANDEL OPEN ITrM CLINTON 1 QApS (
357446 STATUS A THE LIeENSEE DES!GN CHANGE PROGRAM WILL BE REVIEWED 85035 SUTPHIN WHEN COMPLETED.
t t
(
(
C r .
(-
PA!E 8 REDION III TRACKING SYSTEN 0T/16/83 .
CLINTCN -
ATTACH %ENT 1 TO ENCLOSURE 1 UPDATED - T/16/96 STILL.OPEN' SORT SY STATUS MEY8 A ('
=-
ITEM RESOLUTION (
=
ITEM NO./ INSPECTOR / ITEM TYoE/ FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE0UT f DESPONSE DUE MODULE NO. BRIEFIDESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
= - - -
b61/85030-05 CAT TEAM INSP VIOLATIaN SEVERITY LEVEL A CLINTON 1 LOVE STATUS A FOLLOWUP DUE<DATE8 04/18/06 A. APPLICANTS INSPECTION PROGRAM DID NOT ASSURE SAFETY-RELATED I ELECTRICAL RACEW AYS WERD INST ALLED IN ACCORDANCE. WITH FSAR COMMITMENTS - CLOSED IN 86014.
B. FAILED To ASSURE THAT QUALITY VERIFICATIONS WERE.DONE & ONLY (.
QUALIFIED MATERIALS USED FOR WORK PERFORMED UNDEW MWR PROGRAM C. DID NOT ASSURE THAT PRODER INSULATING MATERIALS NAS BEEN USED ON MKV POWER CABLE TERMINATIONS. I bS1/85033-12 PIRTLE OPEN ITrH CLINTON 1 PIRTLE (
381052 STATUS A CHECK MANHOLE ACLESS POINTS ADJACENT TO PA BARRIER.
(
b&1/85033-18 PIRTLE OPEN ITrM CLINTON 1 PIRTLE 381056 STATUS A (
MONITO SEALING OF PENETRATIONS ALONG VA BOUNDARIES.
661/85033-2T PIRTLE OPEN ITFM CLINTON 1 PIRTLE 381066 STATUS A MONIToo LICENSEE *S CCTV ASSESSMENT SURVEY.
>61/85033-39 OROU1N OPEN ITrM CLINTON 1 DROUIN (
810888 STATUS A VERIFY COMMUNICATIONS TESTING.
(
> 6,1 039-01 SNELL 0) ITrM C TON 1 EPS 25555 STATUS A FOL UP DUE DATE: 02/15/86 (
CONDUC HIFT AUGMENTATION DRILL. 8604 GWYNN
(
>61/85039-23 SNELL OPEN ITrM CLINTON 1 EPS 25555 STATUS A
~
PA SYSTEM MUST BE INSTALLE0 AND OPERATIONAL. (
(
(
f"?
r
- (
DASE 9 REGION III TRACKING SYSTEN 07/16/83 lLINTON -
ATTACHMENT 1 TO ENCLOSURE 1 UPDATED - T/16/86 STILL OPEN' SORT BY STATUS KEY 8 A (
ITEM RESOLUTION (
ITEM NO./ INS *ECTOR/ ITEN TYnE/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT f IESPONSE OUE MODULE NO. BRIEF6OESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT'NO.
~._
>61/85039-24 SNELL. OPEN ITFM CLINTON 1 EPS 25555' STATUS A ALL EMERGENCY ALARMS MUST BE INSTALLED AND OPERATIONAL. I 661/85039-26 SNELL- OPEN ITrk CLINTON 1 EDS (
25555 STATUS A WHERE APPROPRIATE, SYSTEM / PLANT OPERATING PROCEDURES, OFF-N0 MAL PROCEDURES AND ANNUNCIATOR PROCEDURES MUST BE (
COMPLETED AND APPROPRIATELY REFERENCE AND IMPLEMENT EPIP EC-02.
(
>&1/85040-01 SNELL OPEN ITFM CLINTON 1 EPS 82301 STATUS A EAL EC-02 MUST BE REVIEWED FOR APPROPRIATENESS AND f APPLICABILITY AS A SITE AREA EMERGENCY.
>61/85043-03 CHRISTOFFER OPEN ITrM CLINTON 1 DROUIN 581034 STATUS A SIX MONTH SECURITY AUDIT SCHEDULE FOR SEC LIAISDN OFFICERS (
WILL B? FORMALIZED.
>61/85043-04 PIRTLE OPEN ITEM CLINTON 1 PIRTLE 381070 STATUS A METHOD TO IDENTIFY UNSCREENED PERSONNEL NEEDS TO BE DEVELOPED. (
61/S5043-06 DROUIN OPEN ITrM CLINTON 1 DROUIN (
381072 STATUS A PACKAGr CONTROL AT THE RECEIVING WAREHOUSE NEEDS STRENGTHENING. (
81/85043-08 CHRISTOFFER OPEN ITrM CLINTON 1 DROUIN i 581501 STATUS A CONDUCT REVIEW BETWEEN SEC T&Q AND CONTINGENCY PLANS AND ACTUAL TRAINING PROGRed. (
(
(
(
.c-
'ASE 10 KEGION III TRACKING SYSTEM 07/16/86 lLINTON -
ATTACHMENT 1 TO ENCLOSURE 1 UPDATED - T/16/86 STILL,0 PEN' SORT BY STATUS KEYt A (
ITEM RESOLUTION (
TEM ND./ INSPECTOR / ITEM TYaE/ FACILITY NAME LICENSEE . INTERIM INSPECTOR CLOSE0UT (
lESPONSE DUE MODULE No. BRIEA DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
(
G1/8504T-18 NRR OPEN ITrM CLINTON 1 PSS T0329 STATUS A CA8LE TRAYS OUTSIDE OF THE CABLE SPREADING ROOM ARE NOT (
PROTECTED BY AUTOMATIC SPRINKLER SYSTEMS.
(
01/85047-21 NRR OPEN ITrM CLINTON 1 PSS T0329 STATUS A FOLLOWUP OUE DATE 03/14/86 IN MANy SAFETY RELATED AREAS IT MAY NOT BE POSSIBLE TO REACH 86028 ULIE. (
ALL LOCATIONS WITH T5 FEET OF THE FIRE HOSE OUE TO CONGESTION AND CHANGES IN ELEVATION.
- (
21/85047-22 NRR OPEN ITrM CLINTON 1 PSS 70311 STATUS A FOLLOWUP OUE DATE: 03/14/86 (
CONTROL ROOM IS NOT ADEQUATELY SEPARATED FROM ITS PERIPHERAL ROOMS aY FIRE RATED CONSTRUCTION AND AUTO SPRINKLER PROTECTION IS NOT PROVIDED IN THE PERIPHERAL R00M5. I 21/85047-24 NRR OPEN ITrM CLINTON 1 PSS (
70311 STATUS A FOLLOWUP DUE DATE: 03/14/86 FIRE P OTECTION MEANS FOR THE CONTAINMENT AND DRYWELL HAVE NOT BEEN P90VIDEn IN ACCORDANCE WITH NRC GUIDELINES. (
055-01 NN I 21 DUPONT UNRESOLVE0 ITEM CLINTON 1 . DUPONT s T0460 STATUS A FOLLOWUP DUE DATE: 03/28/8 TWO HPcs THROTTLE VALVES F E0 DURING PTP-DG/00-03 TESTIN LICENSEE TO DETERMINE CAUSE60 AILURES. (
21/85059-01 WESTBERG OPEN ITrH CLINTON 1 QAPS (
3ST458 STATUS A SURVEILLANCE TESTING ADMINISTRATIVE CONTROL PROCEDURE AND SCHEDULE NOT READY FOR REVIEW. '
21/85060-04 JABLONSKI VIOLATION SEVERITY LEVEL 4 CLINTON 1 TPS/CNT 4 STATUS A NOLE IN CNTNT t
(
(
(
PAGE 11 CECION III TRACKING SYSTEM OT/16/86 CLINTON -
ATTACHMENT 1 TO ENCLCSURE 1 UPDATED -
7/16/85 STILL OPEN' SORT BY STATUS KEY 8 A (
ITEM RESOLUTION (
. ITEM NO./ INSPECTOR / ITEM TYoE/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT f ESP NSE 00E MODULE NO. BRIEF6 DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT NO.
161/85060-05 HARE UNRESOLVED ITEM CLINTON 1 TPS/CNT STATUS A SHOULD APPLICANT BE REQUIRE 0 TO PERFORM ANOTHER PREOP ILRTT (
I 061 061-01 OUPONT UNRESOLVED ITEM CLINTON 1 DUPONT C 70315 STATUS A~
VERIFY THAT PTP-SX-01 I DEQUATE ON TEST METHOD NOT TO HA CONTAINMENT VALVES AUTO OP Ms AFTER ISOLATION SIGNAL >IS REMOVE (
l061/85061-02 DUPONT UNRESOLVED ITEM CLINTON 1 DUPONT (
71302 STATUS A IP To nEVELOP PROGRAM FOR SYSTEM TURNOVER WITH APPROVED 86030 DUPONT PROCEDURES ANO DOCUMENTED EVIDENCE OF REVIEW. (
N s 461 061-03 DuPONT VIOLATInN SEVERITY LEVEL 5 CLI N1 UPONT (
71302 STATUS A MA NANCE PROCEDURE CPS 8433.01 DOES MEET IEEE STD 450-7 . (
461/85061-04 DUPON OPEN ITrM CLINTON 1 DUPONT T1302 STA SA RESLOVE DEFICIENCY I MWR 8 20401.
l 461/85061-05 DUPONT VIOLATInN SEVERITY LEVEL 4 CLINTON 1 DUPONT 92701 STATUS A (
PROCEDURES CPS 1040 01 AND CPS 1440.01 REQUIREMENTS WERE DELETED BY MANAGEMENT DIRECTIVE WITHOUT REVISING THE PROCEDURES.
. (
l 431/25065-01 JABLONSKI OPEN ITFM CLINTON 1 HILAND STATUS A '
OPER TRNG 461/860XX-01 STASEK OPEN ITrM CLINTON 1 GWYNN STATUS A REVIEW FINAL DRAFT TECH. SPEC. TO VERIFY CHANGES REQUIRED AS l IDENTIFIED IN INSPECTION REPORT 461/86616 HAVE BEEN COMPLETED.
(
(
e .
(
' AGE 12 REGION III TRACKING SYSTEn OT/16/86 lLINTON -
ATTACMMENT 1 TO ENCLOSURE 1 UPDATED -
7/16/86 STILL OPEN'50RT BY STATUS KEYt A (
ITEM RESOLUTION {
ITEM N)./ INSPECTOR / ITEM TYeE/ FACILITY NAME LICENSEE INTERIM . INSPECTOR CLOSE0UT C RESPONSE DUE MODULE NO. BRIEF DESCRIPT!0N DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
C b61/03004-01 GWYNN OPEN ITrH CLINTON 1 GWYNN STATUS A RESOLUTION OF SAFETEAM WEA<NESSES. (
bt1/8$006-02 PIRTLE OPEN ITFM CLINTON 1 PIRTLE C 381020 STATUS A SECURITY MANAGEMENT NEEDS TO MORE CLOSELY MONITOR EQUIPMENT HALFUNCTIONS AND ACCESS CONTROL PERSONNEL ERRORS DURING LOCK f DOWN.
b11/OG001-04 PIRTLE OPEN ITrM CLINTON 1 PIRTLE 3810TB STATUS A ALARM SYSTEM ON ROOF 0F CSP NEEDS REPAIR OR REPLACEMENT. (
b&l/83013-01 DUAONT UNRESOLVED ITEM CLINTON 1 DUPONT (
T2500 STATUS A RG 1 6a REQUIREMENTS ARE TO BE DEFINED FOR FUEL LOAD.
5 w
L61/80013-02 DUPONT VIOLATION SEVERITY LEVEL 4 CLINTON 1 DUPONT 62705 STATUS A THE SArETY-RELATED BATTERIES WERE NOT BEING MAINTAINED IN A QUALITY CONDITION. DIVISION 2 STATION BATTERY TERMINAL PLATE DAMAGED. (
>31 013-03 OUPONT D TIAN CLINTO DD ONT (
61T00 STATUS A BATTERY SS11EA WAS NOT TEST IAW IEEE STO 0-1980.
- (
\
bil 013-04 DUP T UNRESOLVED ITEM CLINTON 1 DUPONT 62T05 ATUS A <
f BATTERY (OSS1IEA) TERM L ENGINEERING EVALUATION IS INA UATE.
- %w kil/ 13-05 Dup 0NT UN OLVED ITEM CLT ON 1 DUPCNT 61700 STATUS A CORRECT NS TO INSPECTOR IDENTIFIED (ICENCIES WERE NOT TIMELY. t t
(
{
C PAGE 13 REGION III TRACKING SYSTEM OT/16/86 CLINTON -
ATTACHMENT 1 TO ENCLOSURE 1 UPDATED - T/16/86 STILL CpEN SORT BY STATUS KEY! A (
ITEM RESOLUTION (
ITEM NO / INSPECTOR / ITEM TYnE/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT C RESPENSE DUE MODULE NO. BRIE' DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
%g (
261/81013-06 PONT OPEN ITrH CLINTON 1 DUPONT 62T STATUS A THE LICENSEE IS TO VIEW THE BATTERY MAINTENA E PROGRAM TO (
DETERMTNE ADEQdACY.
C 41 013-0T DUPONT UN OLVED ITEM CL TON 1 DUPONT 62T05 STATUS A
~
NSED SH REVIEW BATTERY PREOP DATA DETERMINE IF THE DATA C IS VALID IH THE CURRENT CONDITION OF BATTERIES.
461/86015-01 JABLONSKI OPEN ITrH CLINTON 1 ULIE STATUS A FIRE P OT. (
461/86016-01 STASEK OPEN ITrM CLINTON 1 GWYNN I STATUS A REVIEW SURVEILLANCE PROCEDURE DISCREPANCIES BETWEEN TECHNICAL 8601T GWYNN SPECIFICATION REQUIREMENTS. (
661?S 016-03 STASEK OPEN ITr CLINTON 1 GWYNN STATUS A DETERMINE THA CONTAINMENT ISOLATION VALVES ARE P ERLY TAGGED.
661/86016-04 STASEK OPEN ITrH CLINTON 1 GWYNN STATUS A SBLC ODERASILITY TEST INADEQUATE. REVIEW FOR PROCEDURAL UPGRAD AND/OR SYSTEM MOD.
L&1/CS01T-01 ULIE UNRESOLVED ITEM CLINTON 1 ULIE (
92700 STATdS A DETERMTNATION OF VMETHER FIREWALLS CONSTRUCTED OF EIGHT INCH HOLLUW CORE CHUS NOT HAVING A 3 HOUR RATING AS SPECIFIED IN l THE LIeENSEFeS FPER-1978 AND THE LACK OF A 3 HR. RATING HAS WHEN INTERACTED TO APPENDIX R IN DETERMINING IF THIS CONCERN IS REPnRTABLE ACCORDING TO 50.SS(E) REPORTABILITY REQUIREMENTS. t
(
(
[
C CGE 16 REGION III T*ACKING SYSTEM OT/16/86 (LINTON -
ATTACHMENT 1 TO ENCLOSURE 1 USDATED - T/16/86 I STILL OPEN' SORT BY STATUS KCY: A (I ITEM RESOLUTION (
TEM NJ./ INSPECTOR / ITEM TYoE/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T f
)ESPONSEDUE MODULE NO. BRIEri nESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
461/8101T-02 I ULIE OPEN ITFM CLINTON 1 ULIE 70311 STATUS A SEVERAL JEFICIENCIES WERE NOTED DURING THE INITIAL CO2 (
CONC NTRATION TEST PERFORMED ON DIESEL GENERATOR ROOM #2.
SUBSEQufNT SUCCESSFUL COMPLETION OF THIS CONCENTRATION TEST WAS ACCOMPLISHED BY THE APPLICANT. REVIEW OF COMPLETED TEST C RESULTS BY NRC INSPECTOR IS REQUIRED.
b61/86017-03 ULIE VIOLATInN SEVERITY LEVEL 4 CLINTON 1 GWYNN
(
42450 STATUS A POR 86-094 WAS ISSUF.D IN VIOLATION OF CPS NO. 1005.0T (
TEMPORARY CHANGES TO STATION PROCEDURES. THIS VIOLATION RESULTED IN CPS NO. 1029.01, DREPARATION AND ROUTING OF MWRS BEING INOPER&BLE. I b61/86017-OS HILAND OPEN ITrM CLINTON 1 HILAND (.
92719 STATUS A SSER S, PARAGRAPH 2 6 1 1 - VERIFY THAT A 2*Gn HIGH BERM 86037 GWYNN HAS BEEN CONSTRUCTED AROUND THE UNIT 2' EXCAVATION SITE AND (
BERM Has BEEN STABILIZED WITH VEGETATION, IF'NECESSARY, TO PREVENT SOIL EROSION.
(
bbl /CLOIT-07 GwYNN OPEN ITrH CLINTON 1 GWYNN 92719 STATUS A (
SSER 5. PARAGRAPH 7.S.1 - VERIFY THAT SEPARATE CLASS 1E POWER 9UPPLIES HAVE BECN PROVIDED FOR BOTH FUEL ZONE LEVEL CHANNEIS PRIOR TO STARTUp FROM THE FIRST REFUELING OUTAGE. (~.
bbl /B 20-01 DROUIN OPEN ITrH CLINTON 1 PIRTLE C 810588 STATUS A A REQUTREMENT EXISTS FOR ELIABLE UPS.
(.
>&l/86020-02 UROUIN OPEN ITrM CLINTON 1 PIRTLE ,
810888 STATUS A (4 A RADIn RECEIVER REQUIRES ADDITIONAL CAPABILITY.
C
(~
(:
(
DAGE 15 .
REGION III TRACKING SYSTEM 0T/16/83 CLINTON -
ATTACHZENT 1 TO ENCLOSURE 1 U7 DATED -
T/16/86 STILL OPEN'50RT BY STATU3 FEY: A (
ITEM RESOLUTION (
ITEM NO./ INSPECTOR / ITEM TYnE/ FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE0UT C CESPONSE DUE MODULE NO. BRIEF.nESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
h61/8S020-03 OROVIN OPEN ITrH CLINTON 1 PIRTLE-810888 STATUS A THE PLANT PA SYSTEM REQUlpES MODIFICATION. (
\ N
$61/86.020-04 DROUIN PEN ITrM CLINT 1 TLE' C 815018 STATUS A IQt EED CHatiGE.
,_ C x
461/ 020-05 OR001N VIOLATION SEv ITY LEVEL 4 CLINTON 1 P LE 818108 i US A (
SI WAS NOT PROPERL STORED.
m_ 'N< -
01/ 20-06 ORob OPE ITrM CLINTON 1 PIRTLE-818108 ATUS A REPORTTkSs GUIDANCE IS REQUIRED. I 461/86021-01 SNELL OPEN ITrH CLINTON 1 EPS (
92701 STATUS A EALS ON SAFETY RELIEF VALVE FAILURE IN CONFLICT ONE SECTION OF ECO2 CLASSES STUCK / FAILED OPEN RELIEF AS ALERT WHILE ANOTHER SECTION CLASSES AS UNUSUAL EVENT.
I 441/C6023-01 HILAND VIOLATInN SEVERITY LEVEL 4 CLINTON 1 HILAND STATUS A FOUR SPECIFIC EX4MPLCS OF FAILURE TO FOLLOW PROCEDURES (
(CRIT. V) WERE 10ENTIFIED IN THE APPLICANTS MAINTENANCE WORK Rr00EST (MWR) PROGRAM. ONE VIOLATION WAS ISSUED CITING FOUR EXAMPLES 86023-01A, -010e -01C, -01D. '
161/36023-04 GWYNN OPEN ITrM CLINTON 1 GWYNN '
3ST41 STATUS A~
IPQA AUDIT Q38-85-10 FINDING 10-1 IDENTIFIED INADEQUATE TRAINING IN RESPONSE TO PROCEDURE CHAN6ES, THE APPLICANT C HAS COMMITTED TO REVISE ADMINISTRATIVE CONTROLS TO ASSURE TRAINING IS RECEIVED. IN ADDITION, PAST INADEQUACIES WILL BE ADDoESSED TO ASSURE REQUIRED PERSONNEL ARE TRAINED TO '
PAST REVISIONS.
(
(
- - _ _ _ _ _ _ - - _ - - - - - _ _ _ ~
(
C PAGE 10 REGION III TRACKING SYSTEM OT/16/C6 CLINTON - ATTACHMENT 1 TO ENCLOSURE 1 UPDATED - T/16/96 STILL OPEN' SORT BY STATUS KEY: A (
ITEM RESOLUTION (
ITEM NO./ INSPECTOR / ITEM TV,E/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT f RESPONSE DUE MODULE NO. BRIEF'nESCRIOTION DESIGNATED No. INSPECTION ASSIGNED REPORT'NO.
01/81023-05 GWYNN UNRESOLVFD ITEM CLINTON 1 GWYNN 3ST41 STATUS A IP3A Als0IT 038-86-10 FINDING 10-3 IDENTIFIED DEFICIENCIES IN (
THE APPLICANTS POST MAINTENANCE TESTING PROGRAM. THE APPLICANT WAS ADnRESSING THE ADEQUACY OF THE CURRENT PMT PROGRAM AND PAST MAINTENANCE ACTIVITIES TO VERIFY INTEGRITY OF EQUIPMENT. C
?61/E6023-06 GWYNN OPEN ITrM CLINTON 1 GWYNN (
92T19 STATUS A APPLICANT HAS COMMITTED TO PROVIDE OPERATOR TRAINING ON THE PROC 60 TIRES FOR REMOTE SHUTDOWN USING ESS DIVISION II CONTROLS (
(-06A). IN ADDITION. THE APPLICATION HAS COMMITTED TO PERFORM A ONE-TIME CONFIRMATORY TEST OF DIVISION II REMOTE SHUTDOWN EQUIPMrNT PRIOR TO FUEL. LOAD (-068). (CLOSED IN 8603T). (
441/80020-01 PAUL OPEN ITrM CLINTON 1 PAUL' I 84524 STATUS A REVIEW CONTRACTOR CALIBRATIONS OF NORMAL RANGE HVAC AND SGTS MONITORING SYSTCMS. (
=
e61/86024-02 PAUL OPEN ITru CLINTON 1 PAUL-84522 STATUS A REVIEW INSTALLATION OF SHIELDING NEAR THE SOLID RADWASTE
~
SOLIDIFICATION SYSTEM. (
4S1/06025-01 DUPONT UNRESOLVED ITEM CLINTON 1 GWYNN I STATUS A MWRS C4.0 SED WITHOUT AN AE030 ATE REVIEW OR ALL REQUIREMENTS COMPLETED. (
=
631/Ct026-01 SCHEIBELHUT OPEN ITEM CLINTON 1 SCHEIBELHUT (
42451 STATUS A A. INA AEQUATE PREVENTATIVE' MAINTENANCE PROCEDURE. (CLOSED-86049)
- 8. NO LIST OF APPROVED SOLVENTS FOR THE PLANT. (CLOSED-86049) l C. INCnNSISTENT LUBRICATIOS RQMTS FOR TORQUE 0 FASTENERS (CLOSED-86049 D. CLARIFICATION OF ROLE OF'PMT REQMTS~ IN MAIN
T. PROCEDURE
S.
t
(
(
PAGE IT .
REGION III TRACKING SYSTEN 07/16/86 CLINTON - ATTACHMENT 1 TO ENCLOSURE 1 UPDATE 0 - T/16/86 STILL OPEN SORT BY STATUS KEY: A (
= _
ITEN RESOLUTION f
=-- _
ITEM NO./ INSPECTOR / ITEM TYoE/ FACILITY NANE LICENSEE INTERIM INSPECTOR CLOSE0UT f RESPONSE DUE MODULE NO. BRIEftDESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0- REPORT NO.
b01/86028-01 ULIE VIOLATION SEVERITY LEVEL 4 CLINTON 1 ULIE 64T04 STATUS A INSTALLATION OF INCORRECT HOSE STATION N0ZZLE AS REQUIRED BY (
THE MATERIALS LICENSE.
(^
b61/81030-01 UUPONT OPEN ITrM CLINTON 1 DUPONT STATUS A LACK or FLUSHING FOLLOWING WELDING AND CUTTING ON DIESEL LUBE (
OIL SYSTEM (TDG-58).
7
>61/81036-01 OROVIN VIOLATION SEVERITY LEVEL 4 CLINTON 1 PIRTLE 814858 (
A SECUoITY 000R WAS NOT LOCKED AS REQUIRED ON TWO OCCASIONS.
>61/81036-02 DROUIN OPEN ITrM CLINTON 1 DROUIN 81020 INCOMPLETE CORRECTIVE ACTION ON SOME NRC FINDINGS. t b61/81040-01 OESTMANN OPEN ITFM CLINTON 1 RECS T9501 STATUS A LICENSEE TO RESOLVE WATER SPILLAGE PR08LEM AROUND FEEDWATER (
SAMPLE PANEL PRIOR TO FLOL.
(
b61/E6040-02 OESTMANN OPEN ITrM CLINTON 1 RECS T9501 STATUS A
(
LICENSEE TO UNPLUG ALL SAMPLE LINES PRIOR TO FLOL.
r b61/8&o42-01 SCHEIBELHUT OPEN ITru CLINTON 1 SCHEI8ELHUT 927010 STATUS A PROGRAw DOES NOT CONTAIN REQUIREMENT FOR PERIODIC CALL-0UT .
DRILL. (
l
(
(
L
C
'AIE 1 RE010N III TRACKING SYSTEM OT/16/83*
- C' lLINTCN -
ATTACHMENT 2 TO ENCLOSURE 1 UPDATED -
T/16/86 STILL OPEN'SOAT BY STATUS MEY: B
(-
ITEM RESOLUTION TEM NO./ INSPECTOR / ITEM TYnE/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT IESPINSE DUE MODULE NO. BRIEF4 nESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. f
>61/85023-02 VANDEL OPEN ITrM CLINTON 1 SUTPHIN (
35T42 STATUS B DOCUMENT DISTRIB PROCEDURES To BE REVIEWED LATER. 86035 SUTPHIN A NEW AECORDS MGT. STANDAR0 HAS BEEN ISSUED (RS, STD. NO. (
4.01) NEED TO CHECK INTERFACE & IMPLEMENTATION TO CLOSE THIS ITEM.
(
>&1/85039-10 SNELL OPEN ITrM CLINTON 1 EPS 25555 STATUS B (
DEVELOP AND TEST EQUIPMENT NEEDED TO ENABLE SAMPLING AT EXISTING GRAB SAMPLE PORTS FOR THE-HVAC VENT AND SGTF OFFGAS SYSTEM. (
>61/85039-11 SNELL OPEN ITrM CLINTON 1 EPS (
25555 STATUS B VERIFY ACCESSIBILITY TO AND FROM HVAC VENT AND SGTF OFFGAS SYSTEM SAMPLE PORTS >HILE USING ALL NECESSARY EQUIPMENT. (
>51/85039-12 SNELL OPEN ITru CLINTON 1 EPS (
25555 STATUS B COMPLETE AND APPROVE CPS 1990.36.
__ (
>61/85050-01 HOLTZMAN OPEN ITrM CLINTON 1 REch 845258 STATUS B FOLLOWUP DUE DATES OT/10/86 i LICENSEE TO PROVIDE A MATER CHEMISTRY CONTROL TRAINING PROGRAM. 86011 OESTMANN
(
i e
\
(
C U.GE 1 REGION III TAACKING SYSTEM OT/11/83* C
- LINTON -
ATTACH %ENT 3 TO ENCLOSURE 1 UPDATED - T/16/81 STILL*OPEN'SO%T 8Y STATUS KEY: D
(
ITEM RESOLUTION
(
LTEM NO./ INSPECTOR / ITEM TY'E/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0VT tESPONSE DUE MODULE NO. BRIErinESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT N0. C
>&1/85005-01 GWYNN OPEN ITrM CLINTON 1 DANIELSON (
92719 STATUS D FOLLOWUP DUE DATE: 03/30/86 VERIFY PIPING VIBRATION, THERMAL EXPANSION, AND DYNAMIC 85032 GWYNN EFFECTS TESTING PERFORMED DURING PREOPERATIONAL TEST PROGRAM. 85042 GWYNN (
(SER AND SSER-2, PARA. 3.9.21.
(
>21/85005-04 GWYNN OPEN ITrM CLINTON 1 GWYNN 92719 STATUS D FOLLOWUP DUE DATE: 03/31/98 VERIFY MODIFICATION OF SCRAM DISCHARGE SYSTEM TO MEET C ACCEPTANCE CRITERIA (SER PARA 4.6).
(
'61/85005-20 GWYNN OPEN ITFM CLINTON 1 DUPONT 92719 STATUS D FOLLOWUP DUE DATE 03/15/66 VERIFY INSTALLATION Of HEAVY-DUTY TURBO-CHARGER ORIVE GEAR (
ASSEMBLY ON ALL DIESEL GENERATORS (SER 9 6.3.1).
(.
,11/85039-18 SNELL- OPEN ITrM CLINTON 1 EPS 25555 STATUS D CONFIRu MET DATA AVAILABILITY GOALS CAN BE ACHIEVED. (
61/85040-03 SNELL OPEN ITrM CLINTON 1 EPS 82301 STATUS D THE CLASSIFICAITON OF THE GENERAL EMERGENCY WAS INAPPROPRIATELY DELAYEO. THIS WILL BF EXAMINED DURING THE NEXT EXERCISE. (
61/C5000-05 SNELL OPEN ITrM CLINTON 1 EDS (
82301 STATUS D CONTAMINATION CONTROL PRACTICES IN THE EOF ENVIRONMENTAL LAdO,ATORY WERE POOR AND WILL HE OBSERVED AGAIN DURING THE NEXT (
EXERCISE.
(
bl/85040-06 SNELL- OPEN ITrH CLINTON 1 EPS 82301 STATUS D INFO-M4 TION FLOW TO THE MEDIA VIA THE JPIC WAS AT TIMES POOR l AND WILL BE OBSERVED AGAIN DURING THE NEXT EXERCISE.
t
(
(
(
P!4E 2 REGION III TRACKING SYSTEM OT/16/83 CLINTON -
ATTiCHMENT 3 TO ENCLOSU%E 1 UPDATED - 7/16/06 STILL'OPEN' SORT BY STATUS KEY D (
ITEM RESOLUTION (
3 TEM No /. INSPECTOR / ITEM TYaE/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT f
- ESPONSE DUE MODULE NO. BRIEF.nESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
(.
101/85060-01 JABLONSKI OPEN ITFM CLINTON 1 TPS/CNT STATUS D CILRT TRENDING (
M1/85010-02 JALONSKI OPEN ITrM CLINTON 1 TPS/CNT C STATUS D CILRT aCC CRIT
(
461/8S060 03 JABLONSKI DEVIATInN CLINTON 1 TPS/CNT STATUS O (
CILRT TYPE A TEST
(
(
(
l I
5 i
(
(
'CGE 1 RE6 ION III TRACKING SYSTEM OT/16/86* f INTON -
ATTACHEENT 4 TO ENCLOSURE 1 UPDATED - T/16/81 STILL OPEN'S03T SY STATUS KEY 8 A
(
, ITEM RESOLUTION N
TEM NO./ INSPECTOR / ITEM TY'E/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT ESP NSE DUE MODULE NO. BRIEFInESCRIPTION DESIGNATE 0 NO. INSPECTION ASSIGNED REPORT NO. f 41/#####-** 10CFR50.55(E) REPORT CLINTON 1 I STATUS
- l STATUS KEY - EFFECTIVE 10/31/85
(
! A ITEu THAT MUST BE CLOSED PRIOR TO FUEL L0a0 8 ITEM THAT MUST WE CLOSED' PRIOR TO INITIAL CRITICALITY C ITEM THAT MUST BE CLOSE0 PRIOR TO EXCEEDING 56 POWER (
D TTEu NOT REQUIRED TO BE CLOSED BY FUEL' LOAD, INITIAL CRITICALITf. OR FULL POWER OPERATION b61/94 1-PP GE 10CFR21 REPORT LINTON 1 21-80-02 JAGLONSKI ss STATUS A FOLLOW OUE DATE 09/01/85 t GE 't CAR SYSTEM PROTECTION SYST POWER DISTRIBUTION PANELS CT1-PP 1 CONTAIN DEVlaTIONS FROM RG TS. FOUR DIVISIONS OF' POWE4 PL NONESSENTIAL POWER ARE USED HIN THF 91NCL (
WITheJT TS TION OR PROPER ISOLATION. RG TS M6s!RES PHYSICAL INUE .Y0ENCE OR SEPARATION TO PREVE HOT SHORTS THAT
(
MAY LEAD TOGE REFERE*2CE LOSS LTRKTO CAPABILETY TO SCRAM.
IE DATED 8/T/80.
qSIGNFD HA AITS NO. H'Ot000691 - NOTIFY JULIE MAxSON WHEN CLDSE i b61/82009-EE IPC0 10CFR50 55(E) REPORT CLINTON 1 55-82-09 KAUFMAN <
STATUS A FOLLOWUP DUE DATE: 09/01/85 ILPCO DEVIEW OF S/L SM*LL 90RE PIPING SUPPORTS-SEVERAL DISCREP 82020 DANIELSON DATE REPORTED 9/2/82 (
INTERIus 10/01/82, 12/21/82, T/6/83, 9/10/83 FINAL 11/1T/83 SUPPLEMENTAL REPORT 5/16/84 (
N00. Tn FINAL RESP. 1/29/85 (FINAL: RPT. 6/15/84) b61/84023-EE GULDEMOND 10CFR50.55(E) REPORT CLINTON 1 55-84-23 DRS/pSS STATUS A RUSKIN INTERLOCKING FIREDA4PERS MAY NOT CLOSE. 86028 ULIE INTER!ws 1/4/85. 4/4/85. OT/03/85 FINAL: 8/28/85 REPORTABLEi 4
(
(
t C
't4 E 2 RECION III TRACKING SYSTEM 07/16/86
- LINTON -
ATTACHMENT 4 TO ENCLOSURE 1 UPDATED -
7/16/B6 STILL OPEN SORT BY STATUS MEY: A (
ITEM RESOLUTION (
[ TEM NO./ INSPECTOR / ITEM TY'E/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT f IESTONSE OUE MODULE NO. BRIE 0 nESCRIPTION DESIGNATED N0. INSPECTION ASSIGNED REPORT NO.
(
>S1/85001-PP GUL0ENCND 10CFR21 REPORT CLINTON 1 21-85-01 OPS / FPS STATUS A FOLLOWUP DUE DATE: 07/01/85 TITUS woDEL 272 GRILLES-INTERNAL TENSION WIRES USE FOR (
ADJUSTwENT OF THE BLeDES WILL NOT REMAIN IN PLACE,WHEN BLADES ARE CLOSING.
C,
>&1/85003-EE CALMOUN-IP 10CFR50.55(El REPORT CLINTON 1 55-85-03 DRS/PSS STATUS A (
HOLLOW CORE MASONRY UNITS (CMU) LACK OBJECTIVE EVIDENCE THAT C6017 ULIE THEY MEET THREE HR. RATING CLAIMED IN FIRE PROTECTION EVALUATION REPORT. I INTERIM: 5/3/85, 07/08/85 FINAL: 9/19/85 NOT REPORTA8LE F11/85006-EE 10CFR50.55(E) REPORT CLINTON 1 55-85-06 LOVE STATUS A FOLLOWUP DUE DATE: 07/26/85 (
VENDOR SUPPLIED ELECTRICAL PANELS HAVE WIRING AND TERMINATION PROBLEMS.
(
>61/85010-EE 10CFR50.55(E) REPORT CLINTON 1 55-85-10 LOVE-STATUS A CONTRAoY TO CONAx CORPORATION INSTRUCTION MANUAL, IPS-725, VARIOUs ELECTRIC CONOUCTOR SEAL ASSEMBLIES HAVE BEEN INSTALLED WITH THE HIDLOCK CAP AND SEAL BODY IN AN INVERTED (
POSTTION.
WITHOR4WN BY TELECON ON 10/4/85 FINAL QEPORT: 02/05/86 - THIS ITEM WAS WITHORAWN ON 10/04/85 (
BY TELECON AND REOPENED BY IP ON 11/20/85 THIS ITEM WAS 00 PLICATED BY 85014EE.
(
'61/85016-EE 10CFR50 55(E) REPORT CLINTON 1 55-85-14 LOVE STATUS A (
NAMCO FA-170 & 180 LIMITSWITCHES NOT TORQUE 05 EQ IMPLICATIONS. 86042 GwYNN FINAL REPORT: 01/25/86 L
(
(
(
.(
2GE 3 REGION III. TRACKING SYSTEM OT/16/83 lLINTON -
ATTACHMENT 4 TO ENCLOSURE I UPDATED - T/16/86 STILL OPEN' SORT BY STATUS KEY: A (
ITEM RESOLUTION (
TEM NO./ INSPECTOR / ITEM TY'E/ .
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T f GSPONSE DUE MODULE NO. BRIEranESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
(
Q1/81002-PP CLOW CORP-GIRI 10CFR21 REPORT CLINTON 1 DANIELSON STATUS A CLOW TRICENTRIC-20 INCH BUTTERFLY VALVES FAILED TO PEACH BOTTOM (
WHILE TNSTALLEO IN THE CNT4T PURGE SYSTEM-FAILURE 4 DUE TO CORROSTON AT THE BEARING SHAFT INTERFACE.~
(
01/81004-PP 10CFR21 REPORT CLINT0r; 1 21-86-01 KEY STATUS A (
ANCHOR / DARLING CHECK VALVES MISSING LOCK WELOS.
(
Q1/86005-PP 10CFR21 REPORT CLINTON 1 21-86-02 LOVE
- STATUS A K-LINE BRKRS (
Q1/S$001-EE 10CFR50.55(E) REPORT CLINTON 1 DANIELSON (.
G/01/86 STATUS A PACKING PROBLEMS WITH ASME SAFETY RELATED VALVES.
~
(
il/81002=EE 10CFR50.55(E) REPORT CLINTON 1 55-86-02 LOVE 2/09/26 STATUS A (
LUGS 09 MOV MOTORS ARE WRONG SIZE.
11/81003-EE 10CFR50.55(E) REPORT CLINTON 1 55-86-03 ULIE STATUS A FIRE PisMP PROVIDED ONLY 300 FT. HEAD OUT OF 330 FT. REQUIRED. (
61/56004-EE 10CFR50.55(E) REPORT CLINTON 1 55-86-04 WDHLO (
STATUS A TORouE SWITCH MODIFICATIONS TO MOTOR OPERATE 0 VALVES.
4
(
(
Pa?E 1 REGION III TRACKING SYSTEM OT/1C/86*
- C CLINTON -
ATTACHMENT 5 TO ENCLOSURE 1 UPDATED - T/16/86 STILL OPEN'SO3T BY STATUS KEYI D
(
ITEM RESOLUTION ETEM NO./ INSPECTOR / ITEM TY'E/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT
- ESPCNSE DUE MODULE NO. BRIER. DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. f 41/ * *** * *
- 10CFRSo SS(E) REPORT CLINTON 1 I STATUS
- STATUS MEY - EFFECTIVE 10/31/8S A ITEu THAT MUST HE CLOSEO PRIOR TO FUELtLOAD B ITEu THAT MUST BE CLOSED PRIOR TO INITIALtCRITICALITY C ITEu THAT MUST BE CLOSED' PRIOR TO EACEEDING 55 POWER ( '
D TTEu NOT REQUIRED TO BE CLOSED BY FUEL LDAD, INITIAL CRITICALITYe OR FULL POWER OPERATION
(
61/8L006-PP 10CFR21 REPORT CLINTON 1 21-8S-18 DANIELSON STATUS D l '
TYPE 410 S/S VALVE STEMS & SHAFTS HAVE STRESS CORROSION (273 VALVES). ,
I l l
c
(
i t
4 4
4
(
C POCE l' EEEION III TR*CKING SYSTEM OT/16/86* C CLINTCN' -
ATT'ACHMENT 6 TO ENCLOSURE 1 UPDATED - T/16/86-STILL OPEN SOAT BY STATUS MEY: A
(
ITEM RESOLUTION
(
8 TEN No./ INSPECTOR / ITEM TYeE/ FACILITY NAME LICEMSEE INTERIM INSPECTOR CLOSE0UT ESPONSE DUE MODULE NO. BRIEC DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. f 161/*****-** BULLETIN CLINTON 1 (
STATUS A ISSUE DaTE: / / CL3SEOUT / /
STATUS KEY - EFFECTIVE 10/31/85
(
A ITEw THAV MUST HE CLOSED PRIOR TO FUEL LOAD 0 ITEw THAT MUST BE CLOSED PRIOR TO INITIALICRITICALITY C ITEu THAT MUST BE CLOSED PRIOR TO EXCEEDING 55 POWER (
D ITEM NOT REQUIRED TO HE CLOSED BY FUELiLOADe INITIAL CRITICALITY. OR FULL 00WER OPERATION
(
161/TT008-BB BULLETIi CLINTON 1 OROUIN 02/28/T8 STATUS A ISSUE DaTE: 12/28/TT CLOSE00T: / / FOLLOWUP DUE DATE: 08/28/TG .
(
ASSURA9CE OF SAFETY AND SAFEGUARDS DURING AN EMERGENCY - 80011 WESCOTT LOCKING SYSTENS 86006 DROUIN
(
481/85002-88 BULLETIo CLINTON 1 LOVE STATUS A ISSUE DATE: 11/05/85 CLOSEOUT / / l UNDERVqLTAGE TRIP ATTACHMENTS OF WEST. DB-50 TYPE REACTOR TRIP R9EAKERS.
DUE 3/10/86 RE MEMO 12/23/85 CEN TO JAN/CJP. (
I I
(
t i (
(
(
i
(
(
(
[
24 E 1 REGION III TRACKING SYSTEM 07/16/82' C INTON -
ATTACMMENT 7 TO ENCLOSU"E 1 UPDATED
~
- 7/16/86-STILL OPEN SECT BY STATUS KEY: O r
(
ITEM RESOLUTION L (
l ETEM NO./ INSPECTOR / ITEM TY3E/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T RESPONSE DUE MODULE NO. BRIEFsDESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. I b
l 461/79001-88 BULLETIw CLINTON 1 GWYNN (
STATUS D ISSUE DATEI 02/08/79 CLOSE0UTt / / FOLLOWUP DUE DATE<t 06/ /85 ENVIRONMENTAL QUALIFICATION OF CLASS IE EQUIPMENT SENT FOR INFO. (
l 661/79001-18 8ULLETIn CLINTON 1 GWYNN (
STATUS D ISSUE DATEt 06/06/79 CLOSE00T: / / FOLLOWUP DUE DATE: 03/ /85 ENVIRONMENTAL QUALIFICATIN OF CLASS IE EQUIPMENT (DEFICIENCIES IN THE ENVIRONMENTAL QUALIF{ CATION OF ASCO SOLENDID VALVES) (79-01A - SENT FOR INFO.
l I b61/79001-2B BULLETIN CLINTON 1 GWYNN STATUS D ISSUE DATE 09/30/80 CLOSE00T: / / FOLLOWUP OUE DATE: 03/ /85 ENVIRONMENTAL QUALIFICATION OF CLASS IE EQUIPMENT (79-018, (
SUPPLEuENT 2)
SENT FOR INFO.
(
L&1/79001-38 BULLETIN CLINTON 1 GWYNN STATUS D ISSUE DATE* 10/24/80 CLOSE0VT / / FOLLOWUP DUE DATE: 03/ /85 (
ENVIRONMENTAL QUALIFICATION OF CLASS IE EQUIPMENT (79--018 SUPPLE"ENT 3)
SENT FOR INFO.
b61/79018-88 BULLETIN CLINTON 1 . EPS STATUS D ISSUE DATE: 08/0T/79 CLOSEOUT 07/14/84 FOLLOWUP DUE DATE: 06/30/87 AUDIBri1TY PROBLEMS ENCOUNTERED ON EVACUATION OF PERSONNEL 84019 CHRISTIANSON FROM HTGH-NOISE AREAS. (
SENT FnR INFO.
>61/85003-88 BULLFTI CLINTON 1 OPS /IST STATUS D ISSUE DATE 11/15/85 CLOSE00T ./ / FOLLOWUP DUE DATE: 05/09/86 HOV COMMON FAILURES DURING PLANT TRANSIENTS OUE TO IMPROPER TORQUE SW SET.
MEMO 12/23/85 CEN TO JAH/CJP8 MEMO CJP TO CEN 12/27/85.
k
(
PAGE 1 REGION !!! TRACKING SYSTEN CLI; TON 0T/10/86 CTTACHRENT e TO ENCLtSURE 1 UPDATE 3 - T/IS/86 STILL OPEN' SORT SY STATUS MEYI C ITEN RESOLUTION ITE3 No./ . INSPECTOR / ITEN TYeE/ FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT RESPONSE DUE N000LE NO. SRIEF: DESCRIPTION DESISNATED NO. INSPECTION ASSIGNE0 REPORT NO.
61>84028-01 ULIE OLATION SEVERITY EL CLINTON 1
'N ULIE 64704 STATU NSTALLATION INCORRECT 40 STATION N0Z AS REQUIRED B MATER S LICENSE. N T Ns s
661/81028-02 ULIE OPEN ITrM CLINTON 1 FPS /PSS STATUS C LINEAR THERMAL DETECTOR IN CT. AT 81S' r40 17225 A-PIE NOT q INSTALLED IN ACCORDANCE w!TH MANUFACTURER INSTRUCTIONS.
4 e&1/84028-03 OPEN ITFM CLINTON 1 FPS /PSS
. 37301 STATUS C CON 1ROL POWER TO BREAKER 252A TI AAI9 BREAKER 1AFOTE1 COULD
- BE OAMaGED OUE TO A CONTROL! ROOM FIRE.
I 61/81028-04 OPEN ITFM CLINTON 1 FPS / DSS 37301 STATUS C j PRE-FIpE PLANS FOR SPECIFIC AREAS NEED TO BE2 MODIFIED TO INCLUDr THE PREFERRED METHOD OF SHUTDOWN AND REVISION OF EDP.
l t&1/80028-05 OPEN ITFM 427003 STATUS C CLINTON 1 FPS /PSS 4
THE PU9LIC ADDRESS SYSTEM AND TNE SOUND POWERED PHONE SYSTEM WAS NOT AVAILABLE FOR USE.
>S1/81028-06 OPEN ITrH 37301 STATUS C CLINTON 1 FPS /PSS FIRE ApEA F-1 WAS NOT FOUND TO BE IN COMPLIANCE WITH SECTION
!!I.G.? 0F APPENDIA R.
- 61/81028-07 OPEN ITrM 37301 STATUS C CLINTON 1 FPS /PSS CERTAIM ISOLATION SWITCHES AND REDUNDANT FUSING WAS NOT INSTALLE0 FOR CERTAIN BREAKERS.
i
- 61/0C028-08 OPEN ITrM 1
42700 STATUS C CLINTON 1 FPS /PSS EMERGENCY LIGHTIN SURVEILLANCE PROCEDURE COMPLETED.
' ' - ~ - - ~ ' ' ~ ' - - ' ' ' -~~
O PAGE 2 REGION III TRACKING SYSTEN 07/16/06
- CLI% TON = CTTACNNE;T e TO ENCLCSURE 1 UPDATED - 7/10/86 STILL OPEN' SORT BV STATUS REV1 C ITEN RESOLUTION STEM No / . INS *ECTOR/ ITEN TYnE/ FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT MSPONSE DUE N000LE NO. SRIEF6 DESCRIPTION DESIGNATED No. INSPECTION ASSIONED REPORT No.
til/S0028-09 ULIE OPEN iTrM CLINTON I FPS /PSS 42T00 STATUS C FIRE Po0TECTION ADMINISTRATIVE CONTROLS HAVE NOT SEEN FULLY IMPLEMENTED.
r61/8bO28-10 ULIE OPEN ITrH CLINTON 1 FPS /PSS 37301 STATUS C PENETRATION OPENINGS NOT SEALE0 AS RCQUIR 0 AND SPRAYED-ON STRUCTURAL STEEL FIRE RESISTIVE MATERIAL MISSING IN CERTAIN PLANT AREAS.
61/86028-11 ULIE OPEN ITrM CLINTON 1 FPS /PSS 37301 STATUS C CERTAIN FIRE DOOR COMMITMENTS HAVE YET TO BE MET.
PeeE 1 C45mieu = REGION III TRACKING SYSTEN 07/16/84 t.TTACNNE%T 1 -70 ENCLCSURE 8 UPIATED -
T/1C/86' STILL OPEN' SORT SY STATUS KEY: A t __
ITEM i
/ RESOLUTION 4
i ITEM me./ .I ITEM TYeE/ FACILITY NAME l MapenSE OWE N00pLE NO. LICENSEE INTERIN INSPECTOR CLOSEOUT BRIEF DESCRIPTION DESIGNATED ,/ NO. INSPECTION ASSIGNE0 AEPORT No.
l -
/'
e41/44028-01 ULIE VIOLATION S RITY LEVEL 4 CLINTON 1 ULIE I
64704 STATUS A INSTALLATION OF IN RECT HOSE STATION NO2 LE AS REQUIRED BY S
THE NATERIALS LICENSE. ,'
>61/86028-02 ULIE OPEN ITFM NTON STATUS C FPS /PSS i
- LINEAR THERMAL DETECTOR) CT. AT 815' NO 1T2 -PIE NOT INSTALLED IN ACCORDAN K WITH MANUFACTURER INSTRUC. NS.
61/44028-03 OPEN ITEN CLINTON 1 3T301 STATUS C FPS /PSS
- CONTR BE p OWER DUE gGED TO BREAMER TO A CONTROLt 252A TI AAI9 WREARER 1AFOTE1 COULO ROON FIRE.
61/80028-04 OPEN ITFM
) 3T301 US C CLINTON 1 FPS /RSS 1
1
<-f' PRE.Fror ..... -- - - - - -- - ----- - -
I j
l 1
l i
~
I i
f
.I i
l I I -
i ,
ENCLOSURE 2 PreoperationalandkcceptanceTestingStatus Preoperational test phase (preoperational and acceptance test) is approximately 91% complete (92.4% of the testing is required for fuel loading). The overall status of the test program is listed below. NOTE: Some tests included in the status below may not be required prior to fuel load.
No. No.* No.*+ Results FSAR Chapter 14 Tests Started Completed Reviewed #
Preoperational/
Acceptance Tests 120 118 105 69
- As of July 10, 1986 NOTE: The licensee reported on July 18, 1986 there were 4 preoperational tests, 41 retests, and 31 test results reviews required to be completed for fuel load.
Status of Master Punch List of Deficiencies No. ofItems Changes
- As of July 18,1986 (Categorization is by IP).
Deficiencies that impact fuel load 1,340 -1475 Deficiencies that must be resolved prior to initial Criticality 795 -451 Deficiencies that must be resolved prior to exceeding 5% power 580 +3 Deficiencies the impact Commercial Operation 249 -38 Deficiencies required to be resolved by first refueling or after 158 -10 Deficiencies that are not milestone related 2,971 +247 Total Deficiencies 6,093 -1724
- Net change since last report NOTE: The total number of milestone related items scheduled to be completed after fuel load was 1782. The next change in milestone related items scheduled to be completed after fuel load was -496 (decrease).
'O ENCLOSURE 3 Construction Status As of May 31, 1986, the licensee reported the status of construction as essentially complete with the exceptions noted below:
Estimated %
Construction Areas Not 100% Complete Complete by Licensee Piping Insulation 97.9 Miscellaneous Penetration Seals 97.7 Painting 99.8 Note: The licensee informally estimates that all construction commodities are >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)
Total No. of Plant Systems - 133 Number of Systems Not Released to Plant Staff - 7 Number of Systems " Ready For Fuel Load" - 102 Number of Systems Operable under Technical Specifications - 0*
- The licensee is tracking 33 systems in this category to support operation in Modes 4 and 5.
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. Abbreviatione 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
Enclosure 4 2 MC 2512 - Construction Phase Module Percent Reason Not Number Title Complete Complete 70313 Containment Integated Leak Rate Test 100% Note 1 Witnessing (DRP/DRS-M&PS) 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. Integrate'd leak rate testing will be repeated prior to initial plant operation.
Note 2: At this time construction of the low level radioactive waste storage facility is not scheduled.
1 lf
- 4 - --
--r- --
7- -m--, - . - - . . - - . . .-- _,,,n- y , ,e, ,-.-, --.-w,- m,, -. -, , _ _ . _ - - - . - - - --y gm-w -.
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-QAPS) 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 j (DRS-QAPS) 35746 QA Program - Procurement Control 50% Note 10 l
(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) 90% Note 1 42452 Emergency Procedures Inspection (DRP) 0% Note 1 70322 Evaluation of Test Results-Engineered 70% Notes 1 Safety Features Test (DRS-TPS) and 4 70323 Evaluation of Test Results Containment 100% Note 12 Containment System: Integrated Leak Rate Test (DRS-TPS) 70325 Evaluation of Test Results-Reactor 30% Notes 1 Protection System Test (DRS-TPS) and 4 70326 Evaluation of Test Results-Loss of 30% Notes 1 Offsite Power Test (DRS-TPS) and 4 70329 Verification that Tests are Evaluated 70% Notes 1 by Licensee (DRS-TPS) and 4
Enclosure 4 4 Module Percent Reason Not Number Title Complete Complete 70370 Testing of Pipe Supports and 50% Note 10 Restraint Systems (DRS-M&PS) 70400 Preoperational Test Results 55% Notes 1 Evaluation (DRS-TPS) and 4 70541 Emergency / Aux Power Test Results 75% Notes 1 Evaluation (DRS-TPS) and 4 70542 Containment System-Combustible Gas 80% Notes 1 Control System-Test Results Evaluation and 4 (DRS-TPS) 70544 Containment Isolation Valves-Test 75% Notes 1 Result Evaluation (DRS-TPS) and 4 70557 RCIC Test Results Evaluation (DRS-TPS) 10% Notes 1 and 4 71301 Technical Specification Review (DRP) 70% Note 1 71302 Preop Test Program Implementation 90% Note 11 (DRP) 81018 Security Plan and implementing 90% Note 3 Procedures (DRSS-SGS) 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 81042 Testing and Maintenance (DRSS-SGS) 50% Note 6 81046 Locks, Keys, and Combinations 50% Note 6 (DRSS-SGS) 81052 Physical Barriers-Protected Areas 90% Note 6 (DRSS-SGS)
9 Enclosure 4 5 Module Percent Reason Not Number Title Complete Complete 81054 Physical Barrier-Vital Areas, 70% Note 6 MAA, and CAA (DRSS-SGS) 81058 Security System 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) 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 Occupational Exposures 95% Note 8 ALARA (DRSS-FRPS) 84522 Solid Waste (Preoperational and 95% Note 7 Startup) (DRSS-FRPS)
m -,
e Enclosure 4 6 Module Percent Reason Not Number Title Complete Complete 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 81.3%* complete as of July 10, 1986.
- Based on 104 total modules. (50 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.
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 eaodule 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.
Note 12: Results review is done. Conclusion is the test must be repeated; expected to be done after fuel load.
9
'o Enclosure 4 7 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-Turbine 0% _ Note 1 Trip / Generator Trip (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)
TI 2514/01 0.L. Applicant Inspection Requirements 75% Note 2 It is estimated that the MC 2514 Program is approximately 36% complete as of July 10, 1986. # Based on 11 Modules. (Two are 100%)
Note 1: Waiting for approved test from licensee.
Note 2: Inspection in progress or scheduled.
Note 3: MC 2514 Master Inspection Plan is being finalized at this time based on the applicant's Power Ascension Program Acceleration Program (PAPA).
"For tracking procedure revie.. and verification of startup test program.