ML20212J867

Forwards Status of Preparedness for Low Power Licensing of Facility,Per IE Mc 94300.Attachments 1 & 2 List Items That Must Be Closed Prior to Initial Criticality & 5% Power, Respectively.Classification Consistent W/Util Categories

ML20212J867
Person / Time
Site:	Braidwood
Issue date:	01/16/1987
From:	Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:	Novak T Office of Nuclear Reactor Regulation
References
NUDOCS 8701280333
Download: ML20212J867 (33)

Text

50-Tb JAN 161987 a

MEMORANDUM FOR: Thomas M. Novak, Acting Director, Division of PWR Licensing-A, NRR FROM: Charles E. Norelius, Director, Division of Reactor Projects, Region III

SUBJECT:

COMMONWEALTH EDIS0N COMPANY, BRAIDWOOD UNIT 1, STATUS OF PREPAREDNESS FOR LOW POWER LICENSING This is the sixth memorandum forwarded to you in accordance with IE MC 94300 to provide information on the preparedness for low power licensing of Braidwood Unit 1. The enclosures include the items requiring inspection and resolution before a finding of readiness for low power operation can be endorsed by Region III. The classification of these items is consistent with the categories used by Cor.nonwealth Edison. Braidwood 1 received a Fuel Loading and Precritical Testing license on October 17, 1986. Fuel loading began on October 25, 1986 and was completed on November 3, 1986. The ASLB hearing was completed on December 9, 1986. A final ASLB decision is not expected until March 1987.

Should you have any questions concerning this matter, please contact me or Mr. W. S. Little of my staff.

Origins 1 SigncJ by E.G. Greensen*

Charles E. Norelius, Director Division of Reactor Projects

Enclosures:

4 1. Outstanding Items Including Enforcement and Unresolved Items

2. Preoperational and Precritical Testing

3. Construction Status

4. Status of Inspections Required by MC 2513 and 2514 (Summary)

See Attached Distribution 8701280333 870116 PDR ADOCK 05000456 G PDR yn Lf0 R I RIII g II RII Litti Pa lello yTh'd Norelius j//

Pelke(n% pp w\el vii,

~iCo/ -.

JAN 1 s 1937 Thomas M. Novak 2 Distribution cc w/ enclosures:

J. Taylor, IE J. Partlow, IE J. Stevens, NRR A. Davis, RIII J. Hind, RIII C. Paperiello, RIII E. Greenman, RIII N. Chrissotimos, RIII J. Harrison,-RIII

~C. Hehl, RIII C. Williams, RIII W. Little, RIII W. Axelson, RIII W. Shafer, RIII D. Danielson, RIII F. Jablonski, RIII T. Burdick, RIII M. Phillips, RIII M. Ring, RIII J. Muffett, RIII J. Creed, RIII W. Snell, RIII-M. Schumacher, RIII R. Greger, RIII P. Pelke, RIII SRI, Braidwood

ENCLOSURE 1 Outstanding Items Including Enforcement and Unresolved Items The following describes those issues which remain outstanding at Braidwood 1 and the milestones by which they must be resolved.

'1. Attachment 1 to this enclosure ' lists 59 items that must be closed prior to initial criticality.  ;

2. Attachment 2 to this enclosure lists 60 items that must be closed prior to 5% power.

3. Attachment 3 to this enclosure lists 33 items that are not required to be closed prior to initial criticality or exceeding 5% power.

4. There are currently seven open allegations that are assigned to the-Region III staff. It is anticipated that these allegations will be inspected prior to February 28, 1987.

Allegation Tracking Numbers i AMS No. 84-A-0021 i

AMS No. 84-A-0052 AMS No.-85-A-0032 AMS No. 86-A-0139 i'

AMS No. 86-A-0167 1 AMS No. 86-A-0195 AMS No. 86-A-0199 In addition to the above allegations, the Office of Investigations is ,

currently investigating four reports of alleged wrongdoing. -

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1 ITEM RESOLUTION E ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT 4 CESPONSE ODE MODULE No. WRIEF OESCRIPTION DESIGNATED NO. INSPECTION A55!GNED REPORT No.

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453/M3009-02 SCHULZ VIOLATION SEVERITY LEVEL 4 SRAIDWOOO 1 KROPP

. 00/14/84 350618 STATUS 9 i A. FAILURE TO FOLLOW PROCEDURES CONCERNING PIPING 00CU4ENT 95032 SCHULZ 6, f CONTROL AMD FIELO CHANGE REQUESTS. ICLOSED WITH e6006 85040 MUrFETT

! PER KHOPP).

B. FAILURE TO PERFORM OINENSIONAL CHECKS OF PIPINS C0hPONENTS 95051 PELKE 4 (MUFFETTP CLOSED - 85040 85052 SCHULZ j C. FAILURE TO MAINTAIN A RECORD OF THE USE OF CALIBRATED 86006 KR0*P 1

INSPECTION EQUIPMENT FOR PIPE SENOS CLO5EO - 85052 4 i D. FAILURE TO FOLLOm PROCEOURES WITH RESARD TO COMPONENT l

i SUPPORT FIELO CHANGE ORDERS ,

E. DUT OF DATE ELECTRICAL DRAWINGS FOUNO IN DOCUMENT STATION (l l CLOSEO - PELME - 85051

)

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{ 456/83016-02 NCGRESOR UNRESOLVED ITEN BRAIDWOOO 1 TONGUE 1 250073 STATUS S

] PROTECTION OF CONTAINMENT AIR C00LE45. MONITORS PRE-OP 4.

TESTING OF ALL CONTAIN#ENT COOLERS. l t

i j 0 i 451/84006-01 SCHULZ UN#150LVED ITEM SRAIDWOOO 1 KROPP l 510548 STATUS B FOLLOWUP OUE DATE: 10/29/84 LACK 0F PROCEDURES TO CONTROL REMOVAL AND REINSTALLATION OF 4,

! CAT. NO. 1 ITEMS

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45t/84034-04 SCHULZ VIOLATION SEVERITY LEVEL 5 94AIDWOOO 1 KROPP i 03/01/85 51053 STATUS 8 l FAILURE TO FOLLOW PROCEDURES WITH RESARD TO NATERIAL CONTROL 4 '

j PRACTICES FOR HYOROGEN RECONSINER P0mER AND CONTROL CABINET.

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450/84042-01 SCHULZ DPEN ITEM BRAIDWOOD 1 KROPP i 05/01/85 92706 STATUS B j CONTROL OF FSAR CHANGES. (

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453/05007-01 06/01/85 SCMULZ 359419 STATUS S OPEN ITEN ORAIDWOOO 1 KRUpp (

ELECTRICAL CORRECTIVE ACTION PRODRANS - AVO ANO ORAWINS 85051 PELME CONTROL. (

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6 POCE 2 RESION III TRACKING SYSTEM 01/13/87 EwaIDw000 - ATTACMMENT 1 TO ENCLOSURE 1 UPDATED - 1/12/8T 4 i STILL OPEN SORT ST STATUS MEY: 8 i

4 ITEM RESOLUTION 6

ITEn No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT EESPONSE DUE *ODULE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT N0 q

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456/8500T-05 KROPP UPE4 ITEM 2RAIDWOOD 1 KROPP i

07/01/85 251063 STATUS 8 (

LACK OF SPECIAL CONTROLS TO ENSURE ELEC PENETRATIONS wERE INSTALLED TO ASwE III REQJIREMENTS.

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G 451/85015-09 SCMULZ OPEm ITE4 BRAIDw0OD 1 KRUop 3 2359 1 STATUS A Followup DUE DATES 11/01/85 4

, CECO QC INSPECTOR REINSPECTION PROGRAM.

i l 6 456/85032-01 SCHULZ UNWESOLVED ITEM SRAIDWOOD 1 KROPP

,l 10/01/85 927068 STATUS B -

j POTENTIAL WELDING AND 80LTING DEFICIENCIES - AREA 5 AND (

l AREA To ELEVATION 39T FEET, SEAM CONNECTIONS.

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, 45S/65032-02 SCHULZ VIULATION SEVERITY LEVEL 5 8RAIDw000 1 KROPP 09/20/85 52053 STATUS 8 FORMED TRAPS IN FLEXIELE HOSES - INSTRUMENTATION. G 455/85038-05 SCHULZ UNNES01.VED ITEM SRAIDw000 1 KROPP 4 12/01/85 51053 STATUS 8 1

ELECTRICAL CONTRACTOR UNA8LE TO PRODUCE QC WELDING 86039 KROPP

) INSPECTION RECORDS FOR STRUCTURAL CABLE TRAY SUPPORTS. 4 J

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451/85045-01 TONGUE VIOLATION SEVERITY LEVEL 4 SRAIDWOOO 1 TON 6UE (

I STATUS B LACK OF EFFECTIVE OVERALL CORRECTION TO PROTECT SAFETY

] RELATED EQUIPMENT THROUGH RESPONSE TO NRC VIOLATION. (

l 451/85048-01 FALEVITS VIULATION SEVERITY LEVEL 4 BRAIDWOOD 1 FALEVITS (

) STATUS 8 I4 PROPER TORQUE SWITCH SETTINGS.

t 450/85053-03 KROPP OPEN ITEM 8RAIDWOOD 1 KROPP 02/28/86 T1301 STATUS 8 (

, LACK OF SURVEILLANCE REJUIREMENTS FOR DIESEL AFW PUNP 1 BAITERIES.

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RESION III TRACKING SYSTEM 01/13/47 P2EE 3 4 844IDw000 - ATTACHMENT 1 70 ENCLOSURE 1 UPDATED

- 1/12/87 STILL OPEN SORT SY STATUS KEY: a G

RESOLUTION ITEM G

FACILI7Y NAME LICENSEE INTERIM INSPECT 04 CLOSE0UT

!!EM Nos/ INSPECTOR / ITEM TYPE / REP 0ef NO.

ELS70NSE DUE MODULE NO. MRIEF DESCRIPTION DESIGNATED NO. I%:PECTION ASSIGNED 4

SRAIDWOOD 1 KROPP 456/45053-04 KROPP OPE # ITEM 4 02/28/86 42450 STATUS B P6016 KRO*P EVALUATE NEED TO ADDRESSING SWITCH IN APPROPRIATE STATION PROCEDURE

S. PROCEDURE

WILL BE WRITTEN THAT WILL ADDRESS 4 STEPS FOR LOCALLY STARTING OIESEL AFW PU4P.

SRAIDWOOD 1 FALEVITS 6 456/85054-01 FALEVITS UNRESULVED ITEM ,

STATUS B  !

DISCREPANCIES IN ELECTRICAL DESISN SET POINTS. ___ 8i l

SRAIDWOOD 1 TONGUE 456/86016-03 TONGUE OPEm ITEM 4 STATUS 8 00ALITY OF RTO EVALUATIONS - CECD TO INFORM RI'$ wHEN 86050 TON 6UE i

l I SAFETY REL. RTO PACKASES ARE COMPLETE FOR REVIEW. (

FURTHER REVIEW OF A LARGER SAMPLE.

OPEN ITEN BRAIDWOOD 1 RECS (

456/86017-02 OESTMANN T9502 STATUS B 86037 MOLY 2 mag COLLECTION OF SAMPLES AND OPERATION AND CALI8 RATION OF 4 ON-LINE MONITORS FOR SECONDARY CHEMISTRY CONTROL AND TESTIN8 86051 MOLTZMAN 0F CONDENSATE POLISHERS AND MAKEUP WATER DEMINERALI2E0 SYSTEMS.

4 SRAIDWOOD 1 RECS 456/86037-01 HOLTZMAN OPEy ITEM 79501 STATUS B MOLTzuaN (

LICENSEE WILL ESTABLISH CONTROL LINITS ON QC CHARTS AND FOR ACT 86051 PERFORMANCE TESTS 7 (

SRAIDWOOD 1 DECS 456/86037=04 HOLTZ4AN OPEN ITEN 84525 STATUS 8 ,

86451 HOLTZMAN f LICENSEE WILL CHECK H-3 AND IS0 TOPIC SAM 4A ANALYSES AND ANALYZE ASPIKED RESL SAMPLE FOR M*3.AND ~ ISOTOPIC SAw#AS AND

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REPORT RESULTS TO RESION 3. ...

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eECS 456/R6037-05 HOLTZMAN OPE 4 ITEM C T9502 STATUS B LICENSEE TO HAVE HRSS SYSTEN OPERA 8LE FOR THE ROUTINE . 86051 HOLTZMAN COLLECTION OF REACTOR COOLANT SAMPLES. .' (

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1/12/87 4 STILL OPEN SORT SY STATUS WEY: 8 -

. 4 ITEM ,

RESOLUTION S

ITEM NO./ INSPECTOR / ITEN TYPE / FACILITY NAME LICENSEE INTERIM INSPECT 0e CLOSEOUT RESPONSE DUC MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INS *ECTION ASSIGNE0 REPORT No.

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456/86038-10 VANDEL OPE 9 ITEM 8RAIDW000 1 V4NDEL 41301 STATUS 8 9 i MAINTENANCE TRAINING PROGRAM NOT DEVELOPED.

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! 456/86038-11 VANDEL OPE 9 ITEM 8RAIDWOOD 1 VANOEL 1

41301 STATUS 8 LACK OF SUPERVISION L COORDINATION OF MAINTENANCE TRAINING. $

45&/86043-01 DUNLOP OPEM ITEM 8RAIDWOOD 1 OUNLOP G T0322 STATUS 8 ESW PUMP FL8w CAPACITY.

• e 45&/86045-01 SNL OPEN ITEM SRAIDWOUD 1 HOLMES 42700 STATUS 8 . 4 MUNAN FACTORS PERSONNEL SHOULO REVIEW PATH TAMEN SY OPERATORS TO EXECUTE SAFE SHUTOOWN PROCEDURE 085TRUCTIONS SUCM AS HVAC I

DUCTWORK PIPE SUPPORTS AND PLANNEU EMERGENCY LIGHTING SHOULO 4 BE CAREFULLY CONSIDERED.

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456/86045-02 BNL OPE 9 ITEM BRA 10wo00 1 HOLMES 92T18 STATUS 8

. POWER WAS REMOVED FRO 4 REPEATER STATION INSIOC CONTAIN4ENT. 4 i

j 456/86045-11 HOLMES UNRESOLVED ITEM SRAIDWOOD 1 PS$/ FPS 4 64704 STATUS 8 l UNGERGROUND NYDR0 STATIC TEST WAS NOT PERFORMED ACCORDING TO NFPA-24 8 i

I 451/86045-12 HOLMES 64704 STATUS 8 OPE 9 ITEM 8RAIDW000 1 PS$/ FPS (

MINOR PR06LEMS IDENTIFIED WITH POST INDICATING VALVES.

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PAGE 5 REGION III TRACKING SYSTEM 01/13/8T

@RAIDWOOD - ATTACHMENT 1 TO ENCLOSURE 1 UPDATED - 1/12/8T 8 STILL OPEN $04T Bf STATUS WEYs 8 ITEM 0

RESOLUT104 4

ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECT 0e CLOSE0UT CES70NSE DUE MODULE NO. BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT NO.

g 45&/86046-02 PLOSKI OPEM ITEM BRAIDWOOO 1 EPS STATUS B 4 PRIOR TO INITIAL CRITICALITY, DEMON 6TRATE MRSS FOR PRIMARY COOLANT SAMPLING, UNIT-1, UNDER SIMULATED ACCIDENT CONDITIONS.

(CF. 86021-12). G

, . 456/86046-03 PLOSKI OPE 9 ITEM BRAIDWOOD 1 EPS S STATUS 8 PRIOR TO INITIAL CRITICALITY, DEMONSTRATE CONTAINMENT AIR SAMPLING PANEL (CASP) UNDER SIMULATED ACCIDENT CONDITIONS (CF. 86021-13). ,

G 456/86051-02 HOLTZMAN OPE 9 ITEM SRAIDWOOO 1 RECS G 83523 STATUS 8 RCTS TO QUALIGY IN THE COLLECTION OF SAMPLES FROM RCS AND SECONDARY SYSTEM *ND TO DEMONSTRATE THIS. G 458/860P -04 HOLTZMAN OPEN ITEM BRAIDWOOD 1 RECS G 84525 STATUS 8 .

LICENSEE 70 SUBMIT RESULTS OF RADIOLOGICAL INTERCOMPARISDN PRUGRAM WITH VENDOR. O 456/86052-01 DUNLOP v!OLATION SEVERITY LEVEL 4 8RAIDW000 1 DUMLOP G T0326 STATUS 8 INADE0UATE CORRECTIVE ACTION TO DEFICIENCIES.

G 456/86052-02 AZAB OPEN ITEM 8RAIDWOOD 1 DUNLOP

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. _ '. t 456/86052-03 VANDEN8URGH OPEN ITEM 8RAIDWOOD 1 , ,; t,J DUNLOP T0543 STATUS 8 METHODOLOGY IN CS-10 70 WERIFf THE CONTAINMENTISPWAY **- -

f N0ZZLES ARE UN085TRUCTE0 00ES NOT MEET THE FSAR*[ ,, *?(

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PAGE 6 REGION !!! TRACKING SYSTEM 01/13/8T BRAIDWOOD - ATTACHMENT 1 TO ENCLOSURE 1 UPDATED - 1/12/8T 6 STILL OPEN SORT BY STATUS KEY 8 4

ITEN RESOLUTION ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECT 0e CLOSE007 CES70NSE OUE NODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No.

S 456/86052-04 MAURA OPEd ITEM 8RAIDW000 1 OUNLOP T0326 STATUS S S a DISCREPANCY BETWEEN THE CS PUMP TDH WHEN TAKING SUCTION FHOM THE RWST OR THE CONTAINMENT SUMP.

t 656/86052-06 DUNLOP OPEM ITEM SRAIDWOOD 1 DUNLOP T0326 STATUS 8 4 TESTING 0F SI CHECK VALVES THAT FAILED DURING SI-13.

G 456/86055-01 PLOSKI OPEM ITEM 8RAIDWOOD 1 EPS STATUS 8

• THE TSC MUST dE EQUIPPED WITH ITS OWN APE 47URE CARP G READER / PRINTER AND THE TSC'S EMERGENCY VENTILATION SYSTEM MUST BE OPERATIONAL.

G-456/86055-02 PLOSKI OPEN ITEN BRAIDWOOD 1 EPS STATUS B $

ALL STRETCHERS MUST BE POSITIONED IN THEIR PROCEDURALLY SPECIFIED LOCATIONS.

e 456/86063-01 TAYLOR VIOLATICN SEVENITY LEVEL A BRAIDWOOD 1 TAYLOR STATUS 8 4 IMPROPER EVALUATION OF UNSATISFACTORY SURVEILLANCES.

456/86001-LL CECO LICENSEE EVENT REPORT BRAIDWOOD 1 TONGUE STATUS 8 EVENT DATEt 10/21/86 REPORT DATES 11/1T/86 TYPEt REv.s INTERRUPTED CONYINUOUS FIRE WATCMCS. 86063 TONGUE (

456/86002-LL CECO LICENSEE EVENT REPORT BRAIDWODO 1 TONGUE C STATUS 8 EVENT DATE: 11/IT/86 REPORT DATE: 12/05/86 TYPE: REv.s 4

ALL ACTION REQUIREMENTS OF TECH SPECS NOT MET WHILE'BOTH SOURCE RANGE CHANNELS. (

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PA1E T REGION III TRACMING SYSTEM 01/13/8T BR410w000 - ATTACHMENT 1 TO ENCLOSURE 1 UPDATED -

1/12/8T $

STILL OPEN SORT BY STATUS KEYS 8 6

ITEg RESOLUTION 4

ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE007 EESPONSE OUE MODULE No. SRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No.

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S 456/86003-LL CECO LICENSEE EVENT REPORT BRAIDWOOD 1 TONGUE STATUS 8 EVENT DATE: 11/21/86 REPORT DATE: 12/15/86 TYPE: REV.s G INQPERA8LE HARD RUSHER FIRE HOSES DUE TO COUPLINGS SEPARATING 86063 TONGUE FROM THE HOSES.

0 456/86004=LL CECO LICENSEE EVENT REPORT SRAIDWOOD 1 TONGUE STATUS 8 EVENT DATE: 11/28/86 REPORT DATE: 12/23/86 TYPEt REY.s $

STEAM GENERATOR L0w-LOW LEVEL RESULTS IN REACTOR TRIP DUE 86063 TONGUE TO MISADJUSTED VALVE.

4 456/86005-LL CECO LICENSEE EVENT REPORT BRAIDw00D 1 TONGUE STATUS 8 EVENT DATES 12/03/86 REPORT DATE 12/23/86 TYPE REV.s e CONTAINMENT PURGE ISOLATION FROM A VOLTAGE TRANSIENT CAUSED BY CONSTRUCTION ACTIVITY.

0 456/86006-LL CECO LICENSEE EVENT REPORT SRAIDWOOD 1 TONGUE STATUS 8 EVENT DATE: 12/04/86 REPORT DATE: 12/23/86 TYPE REV.s (

FAILURE TO FOLLOW ACTION STATEMENT 3.3 3 10 04 FAILURE OF IRT-PR028 t4UX BLDG EFFLUENT RADIATION MONITOR).

4 456/8600T-LL CECO LICENSEE EVENT REPORT BRAIDWOOD 1 TONCUE STATUS 8 EVENT DATE: 12/04/86 REPORT DATE8 12/23/86 TYPE REV.s I TEMPORARY PROCEDURE CHANGE NOT PEVIEWED WITHIN 14 DAYS DUE To UNCLEAR STEPS IN PROCEDURE.

t 456/84004=PP RUSKIN 10C(H21 REPORT BRAIDWOOD 1 PSS STATUS 8 4 RUSMIN FIRE DAMPERS FAIL TO CLOSE 86045 HOLMES SEE LTR DATED 11/06/84 4

456/85002-PP CECO 10C[R21 REPORT SRAIDWOOD 1 OUNLOP STATUS S (

DEFECTIVE AIRLINE CHECK VALVES IN MAIN STEAM ISOLATION 86052 DUNLOP VALVE ACTUATORS.

SEE CECO LTR SYRON 85-0426 DATED 03/21/85, SEE CECO SUPPLEMENTARY (

RESPONSE DATED 4/19/85. SEE SYRON LER 454/8502T C

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PAGE 8 REGION III TRACKING SYSTE's 01/13/87 BRAIDWOOD - ATTACHMENT I TO ENCLOSURE 1 UPDATED - 1/12/87 6 STILL OPEN SORT 8Y STATUS KEYI B 4

ITEM RESOLUTION 4

ITEM NO./ INSPECTOR / ITEd TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT CES?ONSE 00E MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSWECTION ASSIGNED REPORT NO.

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451/85004-PP ANCHOR / DARLING 10CFR21 REPORT BRAIDWOOD 1 WESTBERS STATUS B $

POTENTIAL PROBLEM RELATED TD CONNECTRON NO2 TERMINAL 8 LOCKS 86005 MENDEZ FURNISMED WITH HYDRAULIC ACTUATORS.

SEE ANCHOR / DARLING LTR TO IE DATED 9/5/85 G 456/85002=EE CECO 10CLR50 55(E) REPORT BRAIDWOOD 1 GAVULA $

01/31/86 STATUS 8 WELDING ON CERTAIN SAFETY-RELATED ASME SECTION III TANKS AND HEAT EXCHANGERS DO NOT MEET DRAWINGSe SPECIFICATIONS. G AND IN SOME CASES CODE REQUIREMENTS.

DATE REPORTE08 01/22/85 INTERIMI 2/21/85e 6/22/85. 07/24/85e 11/01/85 G FINAL REPORTS 1/29/86 456/n6000-05 SER CHAP 6 OPEM ITEM BRAIDWOOD 1 DANIELSON STATUS B UPGRADE DESSENTIAL SERVICE WATER SYSTEM LINES TO AND FROM S

! CONTAINMENT FAN COOLERS 70 QUALITY GROUP 8. DE8RIS SCREEN ADDED 84019 TO MINIFLOW PURGE SYSTEM SUPPLY DUCT -

i SECTIONS 6.2.4 PAGE 6-20. ALSO UPSRADE FAN COOLER COILS TO G QUALITY GROUP B PAGE 3-2.

4 45&/86000-17 SER CHAP 3 OPEM ITEM 8 RAID 4000 1 NORTON STATUS R MODIFIED CATEGORY I MANHOLE COVERS - SECTION 3.5.3 4 SUPPLEMENT 1 PAGE 3-13 REPLACE MANHOLE COVERS.

G l 456/86000-24 SER CHAP 6 OPEN ITEM 8AAIDWOOD 1 TONGUE PROCEDURES FOR DEPRESSURIZATION USIS PORV'S WILL INCLUDE 86050 TONGUE (

PRECAUTIONS TO ENSURE INTEGRITY OF THE PRT.

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456/86000-28 SER CHAP 5 OPEd ITEM BRAIDWOOD 1 DANIELSON STATUS B UPGRADE THE SEISMIC QUALIFICATION OF THE PORV'S TO SSE. (

CHAP. 5 $UPPLEMENT 4 PAGE 5-4.

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- 1/12/87

! STILL OPEN SORT SY STATUS MEY: 8 6

RESOLUTION ITEM LICENSEE INTERIM INSPECTOR CLOSE007 ITEM NO./ INSPECTOR / ITEN TYPE / FACILITY NAME REPORT NO.

EESPONSE DUE MODULE NO. BRIEF DEECRIPTION DESISNATED NO. INSPECTION ASSIGNED '

S BRAIDWOOD 1 TONGUE 456/86000-30 SER CHAP 6 OPEN ITEN 6 STATUS 8 ESF SYSTEM OUCT WORK WILL BE VISUALLY INSPECTED AND AUUIBLY CHECKED FOR LEAKS AND THAT ALL AUDISLE' LEAMS WILL' 6 BE SEALED. CHAP. 6 SUPP. 5 PAGE 6-8.

WEST 8 ERG G A5&/78004-88 SULLETIN BRAIDWOOD 1 STATUS 8 ISSUE DATE: 02/21/78 CLOSE0UTI / / FOLLOWUP DUE DATE 08/21/78 04/21/78 78014 BARRETT ENVIRONMENTAb OUALIFICATION OF CERTAIN STEM MOUNTED LIMIT S 80007 NAIDU SWITCHES INSIDE REACTOR CONTAINMENT MENDEZ 84004 4

BRAIDWOOO 1 00NLOP 456/80006-88 BULLETIN STATUS 8 ISSUE DATE: 03/13/80 CLOSE0UTI 11/05/81 FOLLOWUP DUE DATE: 09/13/80 82008 MCGREGOR 4 ENGINEERED SAFETY FEATURE IESF) RESET CONTROLS SENT FCR INFO. 81013 0 w!LLIAMS 6

BRAIDWOOD 1 TOMGUE 456/86003-88 SULLETIN STATUS S ISSUE DATEt 10/08/86 CLOSEOUT / /

11/07/86 4 POTENTIAL FAILURE OF MULTIPLE ECCS PUMPS 00E TO SINGLE FAILURE 0F AIR-0PERATED VALVE IN MINIMUM FLOW RECIRCULATION LINE.

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ITEM RESOLUTION i ITEM No./ INSPECTOR / ITEN TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE007 4 CESPONSE DUE MODULE No. 8RIEF DESCRIPTION DESISMATED NO. INSPECTION ASSIGNED REPORT NO.

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455/84006-07 MCGREGOR DEVIATION BRAIDWOOD 1 WEST 8 ERG 92706C STATUS C LICENSEE FAILED TO PROVIDE ADEGUATE DESIGN FOR SAFETY RELATED (

1. 0WER SYSTEMS

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'j 45&/84006-04 SCHULZ OPEN ITEM BRAIDWOOD 1 JACO8 SON 07/05/84 55063C STATUS C ALL STRUCTUAL STEEL JOINTS IN THE CONTAIN4ENTS WERE CONSIDEnED (

PRE = QUALIFIED JOINTS 4

456/84d08-07 SCHULZ UNRESOLVED ITEM 8RAIDWDOD 1 JAC0850%

.01/01/85 927018 STATUS C -

ACGURACY OF DOCUMENTATION AND CORRECT WELD DETAILS FOR CA8LE 84031 SCHULZ (

TRAY SUPPORT WELDING PRIOR TO TRAVELER PACKAGE REVISION MAT-1984 FOR ENGR. SELECTION OF WELD DETAILS AND SINCE DE9 EMBER-1983 4 CRAFT SELECTION OF ADEQUATE WELDING DETAIL - ELECTRICAL -

ADEOUACY OF SAMPLE FOR PAST WORK.

t 456/84009-01 SCHULZ VIOLATION SEVER 1fY LEVEL 4 8RAIDW000 1 JAC00 SON 08/01/84 927068 STATUS C (

FAILURE TO ESTA8LISH CLEARANCE CRITERIA AND ESTABLISH MEASURES TO IDENTIFY NONCONFORMING CONDITIONS WITH REGARD TO CLEARANCES.

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456/84046-01 CAT TEAM VIOLATION SEVERITY LEVEL 4 BRAIDWOOD 1 JAC0850N l

STATUS C (

A NUM8ER OF VEND 0R PROCURED TANKS AND HEAT EXCHANGERS HAD BEEN ACCEPTED AND INSTALLED WITH WELDS NOT IN ACCORDANCE WITH REQUIREMENTS OF THE VENDOR DRAWINGS (SECTION IV.B.19.89. I i ( !

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.g paGE 2 REGION III TRACKINS SYSTEM 01/13/87 '

< 82AIDW000 - ATTA;HMENT 2 TO ENCLOSURE 1 UPDATED - I/12/87 4 STILL OPEN SORT SY STAfuS REY C

\ '4 ITEM RESOLUTION

4

ITEM No./ INSPECTOR / ITEd TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT EESPONSE OUE MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

-- (

l 456/84044-08 CAT TEAM VIOLATION SEVERITY LEVEL 4 8RAIDWOOD 1 JAC08504

! STATUS C 4

! NCR 39, ISSUED IN APRIL 1979, IDENTIFIED WELD DEFICIENCIES IN i ELECTRICAL STRUTS AND MANGERS. THE SUPPORTINS-DOCUMENTATION I

ATTACHED TO THE NCR IDENTIFIED THAT 905 0F THE WELDS WERE G l

UNACCIPTABLE. THE CORRECTIVE ACTION BLOCK ON THE NCR WAS MARKED "N/4" AND CONTAINED A STATEMENT IDENTIFYINS THE WELOS

! AS ACCEPTABLE. THERE WAS NO DOCUMENTATION SUPPORTING THIS 4 COHRECTIVE ACTION STATEMENT 04 THE NCR (SECTION VIII.8 1.88.

6 456/85008-05 DUNLOP OPEy ITEM SRAIDWOOD 1 DUNLUP 7034I8 STATUS C IDENTIFY PREOPERATIONAL TST TO SATISFY RESULATORY SUIDE 8602T DUNLOP ('

1 108 SECTION C.2.A(8). 86052 DUNLOP 456/85053-06 HAMSEY OPEN ITEM BRAIDWOOD 1 ULIE 64703 STATUS C FIRE SEAL INSTALLATION: (

l Ae CONTROL OF MIXED PORTIONS.

8. FIRE SEAL DIMENSIONS.

C., CABLE DENSITY IN FIRE SEALS. ( '

i l 456/85053=07 RAMSEY OPEN ITEM BRAIDWOOD 1 ULIE 4

! 64703 STATUS C l FAILURE TO INSTALL NEW HOSE STATION AND tl0$E REEL.

l 4

456/85053-08 RAMSEY OPEN ITEM 8RAIDWOOD 1 ULIE

] 64703 STATUS C (

} CONTROL VALVES INSIDE CONTAINNENT IN FIRE HOSO STATION STAN3 PIPE SYSTEM NOT UL APPROVED.

t i

456/n50ST-02 TONOUE OPEN ITEM SRAIDWOOD I 70N00E

STATUS C (

LACK OF COORDINATION SETWEEN MAINTENANCE DEPARTMENT AND TE8HNICAL STAFF DURING INITIAL TESTINS OF CODE. SAFETY VALVES. (

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O PATE 3 REGION III TRACKING SYSTEM 01/13/87 82AIDwo00 - ATTACHMENT 2 TO ENCLOSURE 1 UPDATED - 1/12/87 4 STILL OPEN SORT SY STATUS KEY: C 4

ITEM RESOLUTION G

ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T AESPONSE DUE MODULE No. BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT NO.

- 8 l

456/86002-09 GILL OPEM ITEM SRAIDWOOD 1 FRMS STATUS C 6 COMPLETE INSTALLATIO

N. PROCEDURE

S AND TRAININS ON USE OF 86026 GILL POST-ACCIDENT EFFLUENT SAMPLING SYSTEM PER NUREG-073T ITEM 2.t.1.2. 6 A56/86002-19 GILL OPEM ITEM SRAIDWOOD 1 MOLuES S STATUS C EVALUATE ACCESS TO FILTER HOUSING FIRE PROTECTION DELUGE ISOLATION VALVES. 4 456/86013-01 JAC08 SON OPEN ITEM BRAIDWOOD 1 JACOBSON 4 STATUS C REINSPECTION OF HVAC SHOP WELDS FOR BROKEN SILJCON BRONZE 4

456/86017-01 OESTMANN OPEM ITEM BRAIDWOOD 1 RECS 80521 STATUS C 6 LICENSEE IS TO INSTALL 3 ADDITIONAL AIR SAMPLES IN THE 8603T HOLTZMAN FIELD BY 55 POWER. 86051 HOLTZMAN 6

456/86020-01 MUFFETT OPEM ITEN 8RAIDW000 1 MUFFETT l STATUS C 4 STATUS OF TENDON GALLERY WATER SEEPAGE.

456/86021-10 PLOSKI OPEM ITEM BRAIDWOOD 1 EPS STATUS C PRIOR TO EXCEEDING 54 RATED POWER. THE EOF MUST BE COMPLETED (

SPECIFICALLY. THE FOLLOWING MUST BE COMPLETEDS HANDLING LOGISTICS AND ANALYSIS OF FIELD MONITORING SAMPLES AT THE EOF MUSTS SE PROCEDURALIZED AND CONSISTENT WITH THE EMERGENCY PLAN 8 4 A ROSTER OF TRAINED INDIVIDUALS MUST BE DEVELOPED FOR THE LOGISTICS AND ANALYSIS OF FIELD MONITORING SAMPLES AT THE EOFI AND A COPY OF THE APPROVED BRAIDWOOD TECHNICALiSPECIFICATIONS $

HUST BE AVAILABLE IN THE EOF. ISECTION A.I.1.A) i f

C

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- 1/12/87 $

CRAIDWOOD - ATTACMMENT 2 TO ENCLOSURE 1 UPDATED STILL OPEN SORT SY STATUS KEY: C 6

ITEM RESOLUTION l

O FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT ITEM No./ INSPECTOR / ITEM TYPE /

REPORT NO.

RESTONSE DUE MODULE NO. BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED 6

456/86021-11 PLOSKI OPEM ITEM 8RAIDWOOD 1 EPS STATUS C $

PRIOR TO EXCEEDING 54 RATED POWERe THE CCC MUST BE PROVIDED WIIH THE FOLLOWING ITEMSs A COPY OF THE APPROVED BRAIDWOOD ST4 TION TECMNICAL SPECIFICATIONSI A REFERENCE MANUAL OF G COMPUTER POINT IDENTIFIERS FOR THE POINT TREND AND POINT HISTORY PROGRAMS RELEVANT TO THE BRAIDWODO STATION: AND COPIES OF APRROPRIATE BRAIDWOOD STATION LAYOUT. P&ID'S AND ELECTRICAL $

SYSTEMS DI48AAMS. (SECTION 4.1.1.59 4

45&/86021-27 PLOSKI OPEN ITEM SRAIDWOOO 1 EPS STATUS C PRIOR TO EXCEEDING 55 POWERe THE APPLICANT MUST ENSURE THAT 4 CONTROL ROOM PROCEDURES VIELDING OFF-SITE PAR'S ARE IN PLACE AND APPROPRIATE PERSONNEL ARE TRAINED ON TME PROCEDURES SO THAT ALL RADIOLOGICAL ACCIDENTS INCLUDING UNMONITORED RELEASES S AN0/0R THE UNAVAILARILITY OF SPECIFIC INSTRUMENTATIUN (E.G.e CONTAINMENT RADIATION LEVELSI ARE COVERED.

(SECTION 5.4.2) 4 45&/86021=34 PLOSKI OPEM ITEM SRAIDW000 1 EPS S STATUS C PRIOR TO EXCEEDING 55 POWER, THE APPLICANT MUST COMPLETE DEVELOPMENT OF AND ANY ASSOCIATED TRAINING ON THE 4

" COMMUNICATION SERVICES PLANA. (SECTION 5.4.61 8

45&/86021-36 PLOSKI OPEM ITEN BRAIDWOOD 1 EPS STATUS C PRIOR TO EXCEEDING 55 POWERe THE PROMPT NOTIFICATION (SIRENI f SYSTEM FOR THE 10-MILE EPZ MUST SE FULLY OPERATIONAle INCLUDING COMPLETION OF TRAINING SY ALL PERSONS RESPONSIBLE FON SYSTEM ACTIVATION. (SECTION 6.2.21 (

SRAIDWOOD 1 TAYLOM f A56/86025-03 TAYLOR UNRESOLVED ITEM 357438 STATUS C MAINTENANCE PROGRAMS CONCERNSe FOUR ITEMS. 86050 TAYLOR C

C C

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PAGE 5 REGION III TRACKING SYSTEM 01/13/97 ERAIDw000 - ATTACMMENT 2 70 ENCLOSURE 1 UPDATED - 1/12/87 9

! STILL OPEN S0RT BY STATUS MEY: C 4

I ITEM RESOLUTION 4

) ITEN NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT N0, a RESFONSE DUE MODULE NO. '

4 S 456/86038-01 CH00LES OPEM ITEM SRAIDWOOD 1 QAPS 35750 STATUS C S METE PROCEDURE SWAP 400-4 NEEDS TO 8E REVISED.

4 456/86038-02 CMOULES OPEM ITEM SRAIDWOOD 1 QAPS 35750 STATUS C THE ELECTRICAL ANI ILL GROUPS NEED A PROCEDURE FOR CONTROL OF G

~

METE.

G 456/86038-04 $UTPHIN OPEM ITEN BRAIDWOOD 1 OAPS 357478 STATUS C LICENSEE TO REVIEW POLICY OF 2 YR INVENTROY TO ADDRESS THEIR S COMMITTMENT TO PREVENT DAMAGE, DETERIORATION AND LOSS OF SAFETY .

RELATED MATERIALS AND ITEMS IN STORES.

i G

456/86038-05 SUTPHIN OPEM ITEM SRAIDWOOD 1 OA*S 357478 STATUS C

• 4 j LICENSEE TO REVIEW POLICY ON SHELF LIFE CONTROLS.

l 6 456/96038-06 SUTPHIN OPEM ITEM BRAIDWOOD 1 QAPS 357478 STATUS C LICENSEE TO REVIEW WHY NO ITENS ARE IN LEVEL 4 STORAGE. 4 456/86038-07 SUTPHIN OPEM ITEM BRAIDWOOD 1 QAPS S 357498 STATUS C

] LICENSEE TO SET UP POLICIES ON ANNUAL 10CFR50.59 REPORTS l TO NRC. 4 I 456/86038-08 SUTPHIN OPEa ITEM SRAIDWOOD 1 OAPS (

j A03018 STATUS C EIGHT ITEMS, ON-SITE REVIEW PROGRAM, NEED ATTENTIONe REFER I TO TS. (

l 456/86045-03 HOLMES OPEN ITEM 84AIDW000 1 HOLMES (

STATUS C l INSTALLATION OF FIRE WRAPS.

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FAfE 6 REGION !!! TRACKING SYSTEM 01/13/87 RRAIDwo0D - ATTACHMENT 2 TO ENCLOSURE 1 UPDATED - 1/12/87 $

STILL OPEN SORT BY STATUS KEYI C 6

ITEM RESOLUTION 9

ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE IN ERIM INSPECTOR CLOSEOUT RESPONSE DUE MODULE NO. BRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIGNED REPORT NO.

e 453/86045-04 BNL OPEN ITEM BRAIDWOOD 1 HOLMES 42700 STATUS C 6 REPAIR PROCEDURE (FOR COLO SMUT 00w4 EQUIPMENTI ONLY ADDRESSES CAGLE. NO PROCEDURE FOR REPAIRING OTHER VULNERARLE COMPONENTS.

4 KUBICKI OPEN ITEM SRAIDw000 1 PSS/ FPS

'456/86045-05 S 64704 STATUS C INADEQUATE SPRINKLER PROTECTION FOR OPEN HATCHWAY BETwEEN ELEVATIONS 401 FEET AND 426 FEET IN AUXILIARY SUILDING AND NO SPRINKLER SYSTEM wAS INSTALLED TO PROTECT THE STAIRWAY AND $

HATCHWAY ON ELEVATION 346 IN THE AUKILIARY SUILDING.

456/86045-06 KUBICK! OPEM ITEM BRAIDWOOD 1 PSS/ FPS 64704 STATUS C SPHINKLER SYSTEM OBSTRUCTIONS WERE OBSERVED IN SEVERAL AREAS S WHICH INCLUDE BUT WAS NOT LIMITED TO ELEVATION 364 AND 426 FEET OF THE TURBINE SUILDING.

4 456/86045-07 KUBICKI OPEN ITEM BRAIDWOCD 1 PSS/ FPS 64704 STATUS C 8 LACK OF MANUAL HOSE STATIONS IN CABLE TUNNEL AREAS INCLUDING i

VALVE GALLERIES.

8 459/86045-08 KUBICK! OPEM ITEM 8RAIDWOOD 1 PSS/ FPS 64704 STATUS C f GAPS IN THE STEEL DIAMOND PLATE ELEVATION 426 IN THE AUKILIARY BUILDING SHOULD BE SEALED.

t t

456/86045-13 HOLMES UNRESOLVED ITEM BRAIDWOOD 1 PSS/ FPS 64704 STATUS C (

RUSKIN PART 21 DAMPERS FAILING TO CLOSE UNDER AIR FLOW CONDITIONS.

Cl 456/86046-05 PLOSKI OPEN ITEM SRAIDWOOD 1 EPS STATUS C f PRIOR 70 54 POWERe AMEND EAL C040!T10N 24 IN BWZP 200-141 CONSISTENT WITH NUREG-0654 FOR GENERAL EMERGENCY.

(

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O PACE 7 REGION III TRACKING SYSTEM 01/13/87

- 1/12/87 $

BRAIDWOOD - ATTACHMENT 2 TO ENCLOSURE 1 UPDATED STILL OPEN S0RY BY STATUS KEY: C e

ITEM RESOLUTION O

ITEM T)PE/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE007 ITEM NO./ INSPECTOR / REPDRT NO.

CESPONSE DUE MODULE NO. BRIEF DESCRIPTION DESIGNATED No. INSPECTION AS$1GNED 4

BRAIDWOOD 1 RECS A56/86051-01 MOLTZMAN OPEM ITEM 6

83523 STATUS C RCT'S T0 BECOME ANSI = QUALIFIED.

6 OPEN ITEM BRAIDWOOD 1 RECS

-456/86051-05 HOLTZMAN 79501 STATUS C S LICENSEE QC DEPARTMENT TO NEv!EW SPEC RCT PERFORMANCE CHECK PROGRAM IN NEAT AUDIT OF CHEMISTRY.

4 KROPP VIOLATION SEVERITY LEVEL 5 BRAIDWOOD 1 KROPP 456/86063-02 4

STATUS C -

INADEQUATE REPLACEMENT FOR AUE FEEDWATER DIESEL PUMP S NIQAD BATTERIES.

0 456/82001-EE REPORT SRAIDWOOD 1 42-01 WARD PULLMAN SHEET 10C[R50.55(E) 04/26/82 STATUS C PULLMAN SHEET METAL WORKSe A SUPPLIER OF MISCELLANEOUS HVAC 82008 MCGREGOR G ITEMS HAD DETERMINED THAT THEY HAVE MISINTERPRETED AN AWS 83011 WARD WELDING SYM80L. DUE TO THE MISINTERPRETATION OF A WELD ALL ARQUND SYMHOL THERE ARE OCCASIONS WHERE REOUIRED WELDS ARE 4 ONITTED.

DATE REPORTED 8 02/12/82 INTERIM 8 3/12/82e 4/2/82e 5/13/82, 7/23/82 i SUPPLEMENTAL-REPORT 10/25/85 FINAtt 9/21/82 456/82010=EE CECO 10CFR50.55(E) REPORT BRAIDWOOD 1 82-10 JACOBSON 08/15/85 STATUS C FOLLOWUP DUE DATE 07/01/83 6 i REVIEW OF 80LTED AND WELDED BLOCK WALL COLUMNS AND TEES BY 8401T SCHULZ GUS K. NEWBERG FAILED TO FIND INSPECTION RECORDS FOR 8 020 REY 753 0F 2928 WELDED AND 399 0F 825 BOLTED CONNECTIONS. OF 84034 SCHULZ $

THESE. 113 WELDED AND 149 BOLTED CONNECTIONS ARE STILL ACGESSIBLE AND WILL BE INSPECTED PRIOR TO FURTHER WORK.

DATE REPORTED 8 11/19/82 4 INTERIMI 12/30/82. 7/1/83, 5/7/84. T/3/84, 11/02/84.

01/17/85.

8 FINAL REPORTS 05/15/85

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PAGE 8 RE8104 III TRACKING SYSTEM 01/13/87 BRAIDwo0D - ATTACHwENT 2 TO ENCLOSURE 1 UPDATED - 1/12/57 S j STILL OPEN SDRT SY STATUS REY: C 4

i ITEM RESOLUTION l - -

ITEM N0./ INSPECTOR / ITEN TYPE / FACILITY NAME LICENSEE INTERI4 INSPECTOR CLOSEOUT RESPONSE DUE MODULE No. 8RIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIONED REPORT NO.

G 456/R3001-EE CECO COSARO 10CFR50.55(El REPORT BRAIDWOOO 1 83-01 JAC08504 02/28/83 STATUS C 4 PULLMAN SHEET METAL HVAC INSTALLATION i INTERIM 3/1/83 j

~

FINALS S i

4 456/83003-EE CECO 10CFR50.55(El REPORT BRAIDWOOD 1 83-03 JAC0850m 4 04/09/83 STATUS C FOLLOWUP OUE DATE: 09/16/83 AS-8UILT LOCATION OF NSSS.

LICENSEE ISSUED NCR L-489 AND CLASSIF3ED AS NON= REPORTABLE. 4 FINAL REPORTS 4/8/83 -

l _ _

4 456/84007-PP MEXCEL/ MCI DIV 10CER21 REPORT BRAIDw000 1 YIN j STATUS C -

SAMPLES RECENTLY TESTED FROM ENERGY A85048ING PIPE S RESTRAINTS FABRICATED BY HEXCEL/ MCI DURING THE. PERIOD

, 19f8-1979 HAVE BEEN FOUND TO HAVE AVERAGE OYNAMIC l CRuSN STRENGTH VALUES BELOW THE ACCEPTABLE VALUES. 6 j SP.E HEXCEL LTR DATED 11/08/84 t

456/R4005-EE CECO 10CtR50 55(El REPORT BRAIDWOOD 1 JAC08$04 1 03/01/86 STATUS C

AN OVERVIEW OF SOME STRUCTURAL STEEL INSTALLATION TRAVELEP 4 PACKAGES HAS REVEALED SOME INCONSISTENCIES

l DATE REPORTEDI 03/23/84 INTERIMS 04/07/84, 10/24/84, 03/06/85, 5/3/85 4 FINAL REPORTS 09/16/86 ,

t 456/840PT-EE CECO ' 55(El REPORT BRAIDWOOD 1 JAC0850N STATUS C CUNCREIE EXPANSION ANCHOR EM8EDMENT CONTRARY TO STL SPEC 85034 NORTON (

BY-8R-CEA SECTION 3.1.5 DATE REPORTED 5/14/84 FINALS 9/21/84 (

I C 1

2 k.

II :

O PAEE 9 RESION III TRACMING SYSTEM 01/13/RT d

SRAIDWOOD - ATTACMMENT 2 TO ENCLOSURE 1 UPDATED - 1/12/87 6 STILL OPEN SORT 8Y STATUS KEYS C 4

ITEN RESOLUTION ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE007

l CES70NSE DUE MODULE No. BRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIGNE0 REPORT NO.

6 l

456/84008-EE CECO 10CFR50.55tEl REPORT 8AAIDWOOD 1 JAC0eSON 09/01/85 STATUS C 4 l'

THE 1/4 INCH LINER PLATE FOR THE AURILIARY SUILDING VENT FILTER EAHAUST MOUSIN6e THE CONTAINMENT FAN COOLER HOUSING, AND THE 84 INCH DIAMETER RETURN AIR RISER FOR THE CONTAINMENT FAN COOLER $

HOUSING MAY HAVE BEEN INSTALLED AS NONSAFETY-RELATED RATHER TH4N SAFETY-RELATED.

DATE REPORTED: 06/05/84 6

INTERIMI T/38/84, 10/9/84, 12/12/84, 3/21/85 .

. 0 3

456/84011-EE CECO 10CFM50.55tEl REPURT BRAIDWOOO 1 YIN i STATUS C -

] STEAM GENERATOR SNU38ERS FAILED TESTING. G REPDRT DATE 6/28/84 INTERIMt T/31/84. 9/26/84

_ G i

456/84015-EE CECO 10CFR50 55tEl REPORT SRAIDWOOD 1 JAC0850N 03/01/86 STATUS C 4 6 E NEW8 ERG WELDING PROGRAM INCONSISTENCIES.

DATE REPORTE08 8/10/84 j INTERfMt 9/30/84. 10/22/84e 03/06/85e 5/3/85 6

, FINAL REPORT: 09/16/86 1

l 6'

! 456/e*017-EE CECO 10CkR50 55tEl REPORT BRAIDWOOO 1 JAC0850N 01/31/86 STATUS C ComTRACTOR CONCRETE EXPANSION ANCHOR INSTALLATIONS NOT 85034 NORTON G l THOROUGHLY VERIFIED.

l DATE REPORTEDs 10/10/84 INTERIMt 11/09/84, 02/04/85e 5/T/85, 09/19/85 4 FINAL REPORT 03/18/86 4

i 456/84019-EE CECO 10CPR50 55tEl REPORT BRAIDWOOD 1 YIN 01/31/85 STATUS C l ENERGY ABSORSING MATERIAL f DATE REPORTEDI 10/30/84 l INTERIMt 11/29/84

FINAL 03/11/85 t 1

t 1

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O PA?E 10 REGION III TRACKING SYSTEM 01/13/87 ERSIDWOOD - ATTACHMENT 2 TO ENCLOSURE 1 UPDATED - 1/12/87 4 STILL OPEN SORT BY STATUS MEY: C 6

ITEM RESOLUTIow 0

ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T RESPONSE DUE MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

l _. 9 A56/85005-EE CECO 10CFR50.55tE) REPORT BRAIDWODD 1 TONGUE

. STATUS C 6 HIGH ENERGY LINE 8 REAM IN AUXILIARY SUILDING. 86016 TONGUE PENDING INSTALLATION OF ADDITIONAL VALVES AND CONTR0LSe DEVELOP AND IMPLEMENT PROCEDURES S DATE REPORTEDI 05/16/85 FINAL REPORTI 06/1A/85 6

A56/86002-EE CECO 10CFR50.55tE)

REPORT BRAIDWOOD 1 WARD 02/14/86 STATUS C G REJECTABLE INDICATIONS DURING PRESERVILE INSPECTION 04 LOOP 1 STEAM GENERATOR AND PRESSURIZER.

DAT'E REPORTfDs 1/15/86 6 INYERIMs 2/31/86 FINAL REPORT: 12/29/86 A56/86006-EE CECO 10CLR50.55tE) REPORT BRAIDWOOD 1 DANIELSON STATUS C $

NOTICES FROM CARDINAL INDUSTRIAL PRODUCTS RELATIVE TO SHIPPED LOOSE FASTENER MATERIALS HAVE INDICATED THAT MATERIALS SHIPPED MAY NOT MEET THE PURCHASE ORDER REQUIREMENTS OR HAVE UNRESOLVED G TEGHNICAL ISSUES.

i DATE REPORTEDs 6/17/86 FINAL REPORT: 09/17/86 (

A56/86000-29 SER CHAP 6 OPEN ITEM BRAIDWOOD 1 TONGUE s STATUS C PEROFRM A MOUNTING-FRAME PRESSURE LEAM TEST TO VERIFY THAT THERE ARE NO LEAKS THROUGH THE HEPA FILTER AND A850RBER I MOUNTING FRAMES OR THROUGH THE SEAL BETWEEN THE MOUNTING FR4MES OR THROUGH THE SEAL BETWEEN THE MOUNTINC FRAMES AND THE HOUSING. CHAP. 6 SUPPLEMENT 5 PAGE 6-7. f AS6/01001-8B BULLETIN BRAIDWOOD 1 YIN f STATUS C ISSUE DATE: 01/27/81 CLOSE0078 11/05/81 FOLLOWUP DUE DATE 07/2T/81 SURVEILLANCE OF MECHANICAL SNUB 8ERS 82008 MCGREGOR SENT FOR INFO. 81013 NEISLER f 85033 MCGREGOR

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COCE 11 REGION III TRACKING SYSTEM 01/13/87 bra!DWOOD - ATTACHMENT 2 TO ENCLOSURE 1 UPDATED -

1/12/87 4 STILL OPEN SORT SY STATUS MEY: C 4

ITEM RESotuTION 4

I TEu . :'s./ INSPECTOR / ITEM TYPE / FACILITY NAME LTCENSEE INTERIN INSPECTOR CLOSEOUT RESPONSE DUE MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No.

t

,451/81001 18 BULLETIN BRAIDWOOD 1 YIN STATUS C ISSUE DATE: 01/2T/81 CLOSE007: 11/05/81 FOLLOWUP DUE DATE: 07/27/81 G SURVEILLANCE OF MECHANICAL SNUBBERS (REVISION 11 82008 MCGREGOR SEAT FOR INFO. 81013 NEISLER 85033 4CGREGOR 4 456/85001-88 8ULLETIN BRAIDWOOD 1 TONGUE 4 06/01/86 STATUS C ISSUE DATE: 10/29/85 CLOSE0UTs / /

STEAM SINDING OF AUXILIARY FEE 0 WATER PUMPS. 86007 TONGUE t

451/85022=HH GENERIC LETTER BRAIDWOOD 1 FARBER STATUS C ISSUE DATE: 12/03/85 CLOSEOUTI / / 6 POTENTIAL FOR LOSS OF POST-LOCA RECIRC DUE TO INSUL.

DEdRIS 8LK.

4 6

6 6

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pa1E 1 RESICN III TRACKIt3 SYSTEM 01/13/07 BRAIDWOOD - ATTACHMENT 3 TO ENCLOSURE 1 UPDATED - 1/12/87 i

STILL OPEN S0RT SY STATUS KEY: D $

ITEM RESOLUTION &

1 ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT 4 CESPONSE DUE MODULE NO. BRIEF DESCRIPTION DESI8NATED NO. INSPECTION ASSIGNED REPORT NO.

s 456/R10XX-01 PRIVATE CITIZEN 0 PEN ITEM 3RAIDWOOD 1 RECS STATUS D NRC 70 COLLECT WATER SAMPLES FROM SRAIDWOOD CITY WELLS AND 84003 OESTMANN 6 WELLS FROM THELMA CORBIN FARM IN WILMINGTON ILL AFTER 8RAIDWOOD 86017 OESTMANN l STATION IS IN OPERATION FOR GROSS ALPHAe GROSS BETA AND GAMMA 8603T HOLTZMAN ANALYSIS AND TRITIUM. 86051 HOLTZMAN 4 456/84009-08 SCHULZ OPEN ITEM BRAIDWOOD 1 KROPP 4 12/01/84 3T0558 STATUS D TIMELY WRITTEN CONCURRENCE OF VERSALLY APPROVED FIELD CMANGE REuuESTS.  !

456/85004-01 McGREGOR UNRESOLVED ITEM BRAIDWOOD 1 TONGUE 4 STATUS D GREASE LEAKING FROM THE JUNCTION 8ETWEEN THE 8 EARING PLATE 85033 MCGREGOR ANG THE GREASE CAN ON NUMEROUS TENDONSe TENDON 92 IS MISSING 8L053 TONGUE 4 THE NECESSARY BOLTING. WATER ORIPPING FROM TENDON 241. 850ST TONGUE CECO / CONTRACTOR - G. K. NEW8ERS TO REMOVE COVERS OF 50 TENDONS 86031 TONGUE i'

TO DETERMINE PRESENCE OF WATER. AS OF 11/29/85, 80 VERTICAL 4 TENDONS HAD BEEN EXAMINED AND WATER WAS FOUND IN 10. CECO WILL l NOW EXAMINE ALL VERTICAL TENDONS.

i 6 1

456/85015-05 SCHULZ OPEN ITEM SRAIDWOOD 1 KROPP 235065 STATUS 0 FOLLOWUP OUE DATES 08/01/85 4 REPORTS THAT HAVE NOT DOCUMENTED CALIBRATED TOOL OR MEASURING DEWISE IN INSTALLATION OR INSPECTION OPERATION.

4 456/8503T-01 EPS OPEN ITEM SRAIDWOOD 1 EPS 82301 STATUS D FOLLOWUP 00E DATE 11/30/06 i NEITHER CONTROL ROOM NOR TSC STAFF SIMULATED A CALL TO THE NRG OPERATIONS CENTER AS A RESULT OF THE ALERT DECLARATION.

t

'451/8503T-02 EPS CPE4 ITEM BRAIDWOOO 1 EPS 82301 STATUS D FOLLOWUP DUE DATE 11/30/86 (

FORECAST CHANGES IN METEOROLOGICAL CONDITIONS WERE NOT ADEQUATELY INCORPORATED INTO THE OFFSITE PROTECTIVE ACTION

DESISIONMAKING PROCESS. (

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PAGE 2 REGION III TRACKING SYSTEM 01/13/8T BdAIDw000 - ATTACMMENT 3 TO ENCLOSURE 1 UPDATED - 1/12/8T G STILL OPEN SORT HY STATUS KEY: D e

ITEM RESOLUTION

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G ITE$1 NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIN INSPECT 04 CLOSEOUT RESPONSE DOE MODULE NO. BRIEF DESCRIPi!DN DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

4 456/85054-02 MENDEZ OPEN ITEM BRAIDWOOD 1 wCST8 ERG 4

STATUS D LACK OF BCAP ENGINEERING INITIATION OF FCR CHANGES FOR DRAWING CHANGES.

6 456/85056-01 FALEVITS VIOLATION SEVERITY LEVEL 5 BRAIDWOOD 1 FALEVITS 70302 STATUS D 4 POAD WAS NOT USING THE APPROVEO PROCEDURE FOR EVALUATING OUT OF TOLERANCE INSTRUMENTS.

=_

Q 456/86002-01 GRANT OPEN ITEM

• BRAIDwo0D 1 FRPS STATUS D $

TLD CAL!sRATION FACILITY NEED TO BE BUILT.

6 456/86002-03 GRANT OPEM ITEM BRAIDWOOD 1 FRPS STATUS D RESPIRATOR ISSUEe CLEANING AND STORAGE AREA NEEDS 70 BE BUILT. 86054 GRANT 4 456/R6002-05 GRANT OPEN ITEM SRAIDdOOD 1 FRPS 4 STATUS D BRAIDWOOD MP SPACE DEFICIENCIES. 66019 GRANT 86045 GRANT (

456/86016-02 TONGUE OPEN ITEM BRAIDWOOD 1 TONGUE (

STATUS D QUESTIONABLE DEVIEWS OF TEMPORARY PROCEDURES AND TEMPORARV PROCEDURE CHANGES FOR 10 CFR 50.59 CRITERIA. 4

,456/86021-35 PLOSKI OPEN ITEM BRAIDWOOD 1 EPS (

STATUS D UNLESS OTHERWISE DIRECTED BY THE ASL8e THE NEXT EDITION OF THE BRAIDWOOD PUBLIC INFORMATION SROCHURE MUST BE I DISTRIBUTED BY APRIL 30s 1987. (SECTION 6.2.13

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O PAGE 3 REGION !!! TRACKING SYSTEM 01/13/87 CHAIDWOOD - ATTACHMENT 3 TO ENCLO3URE 1 UPDATED - 1/12/87 8 STILL OPEN SORT Cf STATUS MEY: D G

ITEM MEsoLUTION 4

ITEN NO./ INSPECTOR / ITEN TYPL/ FACILITY NAME LICENSEE I4TERIM INSPECTOR CLOSEQUT EESF0NSE DUE MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

. __. G 456/86027-01 DUNLOP OPE 9 ITEM BRAIDWGOD 1 CUNLOP 70302 STATUS D G CONTROL OF OUT-0F-CALIBRATION METE USED IN PREOPERATIONAL TESTS.

4 456/8602T-02 OUNLOP OPE 9 ITEM BRAIDWOOD 1 DUNLop 70305 STATUS D G LICENSEE JUSTIFICATION FOOR USING GENERIC SENSOR RESPONSE 86052 PUNLOP TIME.

I 456/86037-02 HOLTZMAN OPEN ITEM -

BRAIDWOOD 1 RECS 79501 STATUS D S.

REVIEW RESULTS OF FIRST AND SECOND CORPORATE MONRADIOLOGICAL 86051 MOLTZMAN INTERLABORATORY INTERCOMPARISON OF ANALYSES.

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456/86038-09 SUTPMIN OPEN ITEM BRAIDWOOD 1 Q?PS 403010 STATUS D i CHANGE CONTROL POLICY NEEDED FOR OFFSITE REVIEW PROGRAM MANUAL.

6 456/86045-09 KUBICKI OPEN ITEM BRAIDWOOD 1 PSS/ FPS 64704 STATUS D 4 UNSEALED CONDUITS OBSERVED IN RATED FIRE BARRIERS.

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456/86045-16 HOLMES UNRESOLVED ITEM BRAIDWOOD 1 PSS/ FPS 92718 STATUS D PART OF THE NIGH PRESSURE SCREWED CONNECTION ON THE DISCHARGE (

SIWE OF THE OIL LIFT PUMD WAS NOT ADEQUATELY PROTECTED WITH

. SPLASH SHIELDS.

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l 456/86051-03 HOLTZMAN OPEN ITEM HRAIDWOOD 1 RECS

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79501 STATUS D DEVELOPMENT OF INSTRUMENTAL PERFORMANCE CHECKS 04/QC PROGRAM IN COUNTING ROOM TO BE INSPECTED.

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PAEE 4 #EGION III TRACKING SYSTEM 01/13/87 82AIDwo0D - ATTACHMENT 3 TO ENCLOSURE 1 UPDATED - 1/12/87 4 STILL OPEN SORT BY STATUS KEY: D ITEM RESOLUTION 9

ITEM NO./ INSPECT 02/ ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT CES?ONSE OUE NODULE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

4 456/86052-05 GUNTHER OPEN ITEM BRAIDwo0D 1 DUNLOP 70554 STATUS D S CLOSURE OF CWR NR-10-09.

G 456/86000-11 SER CHAP 7 OPEM ITEM BRAIDWOOD 1 OUNLOP STATUS D REMOTE SHUTDOWN CAPABILITY - SECTION 7.4 2.2 PAGE 7-21. G 45&/79001-88 BULLETIN BRAIDWOOD 1 WEST 8ERS S STATUS D ISSUE DATE 02/08/79 CLOSEOUTS / / FOLL0wup DUE DATE: 08/08/79 ENVIRONMENTAL QUALIFICATION OF CLASS IE EQUIPMENT SENT FOR INFO G 456/79001-18 BULLETIN BRAIDWOOD 1 MUFFETT 6 STATUS 0 ISSUE DATE: 06/06/79 CLOSEQUTs / / FOLLOWUP DUE DATE 12/06/79 IEW 79-01A - ENVIRONMENTAL QUALIFICATION OF CLASS IE EQUIPMENT (DEFICIENCIES IN THE ENVIRONMENTAL QUALIFICATION OF ASCO S SOLENDID VALVESI SENT FOR INFO.

4 456/79001-48 8ULLETIN BRAIDWOOD 1 WESTBERG i

. STATUS 0 ISSUE DATE: 09/30/80 CLOSE0UT / / FOLLDwup DUE DATE: 03/30/81 (

I IE8 79-018 SUPPLEMENT 2 - ENVIRONMENTAL QUALIFICATION OF CLASS IE EQUIPMENT.

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456/79001-58 BULLETIN BRAIDwo0D 1 MUFFETT STATUS D ISSUE DATE: 10/24/80 CLOSE0UT / / FOLLOWUP DUE DATE: 04/24/81 4 IE8 79-018 SUPPLEMENT 3 - ENVIRONMENTAL QUALIFICATION OF CLASS IE EQUIPMENT SENT FOR INFO. I 456/80015-8R SULLETIN BRAIDWOOD 1 EPS i STATUS D ISSUE DATE: 06/18/80 CLOSE00TI / /

POSSIBLE LOSS OF EMERGENCY NOTIFICATION SYSTEM (ENS).

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O REGION III TRACKING SYSTEN 01/13/87 P GE 5 6 I

SWAIDwo0D - ATTACHMENT 3 TO ENCLOSURE 1 UPDATED

- 1/12/87 l STILL OPEN SORT SY STATOS KEY: D e

RESOLUTION i ITEM l 6 LICENSEE INTERIM INSPECT 0e CLOSEOUT i

ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME REPORT NO.

BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED KESPONSE DUE MODULE NO. 4 BRAIDwo0D 1 095 456/84003-88 BULLETIN 9 02/24/85 STATUS D ISSUE DATE: 08/24/84 CLOSEOUT / /

REFUELING CAVITY WATERSEAL.

EACH LICENSEE 85 RESwoNSE TO THE BULLETIN WILL BE REVIEWED 6 BY OPS. IF THE RESPONSE IS CURRENTLY ACCEPTABLE THE 8ULLETIN WILL BE CLOSEU IF IT WAS NOT PREVIOUSLY CLOSED.

IF THE RESPONSE IS NOT ACCEPTABLE TO OPSe THEY WILL TAKE 4 APPROPRIATE ACTION AND CLOSE OUT THE BULLETIN WHEN THE SITUATION HAS BEEN CORRECTED. VISITS TO THE SITE BY OPS MAY BE NECESSARY OR THE RESIDENT INSPECTORS MAY BE (

ABLE TO VERIFY CERTAIN ITEMS FOR OPS AS NEEDED.

DRS/0PS 4 456/85003-Ha BULLETIN BRAIDWOOD 1 STATUS D ISSUE DATE: 11/15/85 CLOSEOUTI / /

09/01/85 MOTOR-OPERATED VALVE COMMON MODE FAILURES DURING PLANT 8 TR?NSIENTS DUE TO IMPROPER SWITCH SETTINGS.

REEs LTR FROM CEN DATED 12/23/85 4

BRAIDWOOD 1 TONGUE 456/85006-MH GENERIC LETTER STATUS D ISSUE DATE: 04/16/85 CLOSE00Ts / / 4

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QA GUIDANCE FOR ATWS EQUIPMENT NOT SAFETY RELATED.

86039 TONGUE BRAIDWOOO 1 TONGUE (

456/n500T=HH GENERIC LETTER STATUS D ISSUE DATE: 05/02/85 CLOSEQUTs / /

IMPLEMENTATION OF INTEGRATED SCHEDULES FOR PLANT MODIFICATIONS. (

BRAIDWOOD 1 TONGUE 456/85013-HH GENERlc LETTER 4 STATUS D ISSUE DATES 05/08/85 CLOSEOUT / /

TRANSMITTAL OF NUREG-1154 RE. DAVIS-BESSE LOSS OF MAIN AND AUX FW. (

BRAIDWOOD 1 GREGER 456/85014-HH OENERIC LETTER (

STATUS D ISSUE DATEI 08/01/8S CLOSE0UT / /

COMMERCIAL STORAGE AT PWR RX SITES OF LOW LEVEL RA WASTE.

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ENCLOSURE 2 Preoperational and Precritical Testing Preoperational testing is approximately 95% complete. The overall status of the test program is listed below:

Total Preoperational Tests........... 95 Tests Started........................ 94 Te s ts Compl eted . . . . . . . . . . . . . . . . . . . . . . 91 Tests in Progress.................... 3 PED Approved......................... 90 Precritical testing is approximately 33% complete. The overall status of the test progran is listed below:

Total Precritical Test Procedures.... 32 Total Precritical Test Executions.... 33 Test Started (includes complete)..... 16 Tests Completed...................... 11 Tests in Progress (not complete)..... 5 PED Approved.......................... O Preoperational tests started but not yet complete:

Test No. Test Title VC-10 Control Room HVAC

• • DG-50 Diesel Generator 2A SX-50.1 Essential Service Water - Unit 2 for Unit 1 Preoperational tests required for low power operation but not yet started **

Test ho. Test Title VA-11 Auxiliary Building HVAC l

• • These systems are required to be AVAILABLE for Unit 1 operation.

AVAILABILITY will be demonstrated before the mode for which they are required. They are not part of the Unit 1 Test Program.

Post Core Loading Precritical Test Status l

l Tests Complete:

VD-30 Heat Capacity Verification for DG Ventilation NR-80 Precritical Checkout, Post-Accident Neutron Monit -

PS-32 Chemistry Criteria for Monitoring Water Quality (Mode 5) l

Tests in Progress:

EM-80 Thermal Expansion FH-31 Post-Core Loading Precritical Test Sequence FW-32A Thermal Expansion FW (Precritical)

PI-30 PI System Checkout RD-30 Control Rod Drive Mechanism Checkout Tests not Started:

EM-30A Pipe Vibration (Precritical)

FW-33A Main Feedwater IC-30 Incore Flux Mapping System Checkout IT-32A Thermal Power Measurement (Precritical)

IT-33 Incore Thermocouples LM-30 Reactor Loose Parts Monitor NR-34C Operational Alignment of Excore Nuclear Instrumentation (Prior to Initial Criticality)

PS-32 Chemistry Criteria for Monitoring Water Quality (Mode 3)

RC-30 RTD Bypass Loop Flow Verification RC-31A Reactor Coolant System Flow Coastdown RC-32 Reactor Coolant System Flow Measurement RC-33 Reactor Coolant System Leak Test RD-31 Rod Control System Checkout RD-33 Rod Drop Time Measurement Testing RP-30 Reactor Protection Logic RY-30 Pressurizer Sprays, Heaters and Bypass Flow Adjustment VI-80 Heat Capacity Verification Remote Shutdown Area HVAC Status of systems turned over for preoperational testing as of December 31, 1986 Total Complete Systems...... 75 Total Systems Accepted...... 75 Partial Systems Accepted.... 00 Status of systems accepted for operation:

Total Complete Systems...... 75 Total Systems Accepted...... 66 Partial Systems Accepted.... 00 Status of deficiencies as of December 31, 1986 There are presently 1294 open tracking items against operational modes 1-4.

Required for Mode 4. . . . . . 451 l

3....... 9 l 2...... 742 1....... 92 TOTAL 1294 2

ENCLOSURE 3 Construction Status General As of December 31, 1986, the licensee reported the status of construction as 99% complete. System turnover to the Operations Department is on a system basis and is described in Enclosure (2).

Specific Status of Completion of Major Components:

Concrete installation 100.0 Large bore piping installation 100.0 Small bore piping installation 100.0 Large bore hanger installation 100.0 Small bore hanger installation 100.0 Cable tray installation 100.0 Cable pulls 97.8 Conduit 99.5 Terminations 97.5 Labor Situation There are no anticipated craft availability problems.

Critical Path Construction Items Fire protection construction and electrical penetration closures are expected to be completed in accordance with License Condition 3(c).

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ENCLOSURE 4 Status of Inspections Required by MC 2513 and 2514 All modules in the NRC R_gion III inspection program have been completed except as noted below:

MC 2513 Percent Reason Not Module # Title Complete Completed 35744 QA Program - Design Changes and Mods 20 Note 1 35746 QA Program - Procurement Control 20 Note 1 35747 QA Program - Receipt, Storage, and Hand 50 Note 1 35749 QA Program - Tests and Experiments 50 Note 1 40301 Safety Committee Activity Inspection 50 Note 1 64703 Fire Prevention / Protection 75 Note 1 70304 ESF Test Procedure Review 95 Note 1 70311 Preop Test Procedure Verification 85 Note 1 70322 ESF Test Results Evaluation 80 Note 1 70323 Containment System ILRT Results Eval 50 Note 1 70329 Preop Test Results Eval Verification 80 Note 1 70538 Auxiliary Feedwater System 10 Note 1 70562 RCS Hydrostatic Test Results Eval 70 Note 1 83524 External Exposure Control and Dosimetry 80 Note 1 i

83525 Internal Exposure Control and Assessment 75 Note 1 l 83526 Control of Radioactive Materials and Cont 75 Note 1 83527 Facilities and Equipment 90 Note 1 l

83528 Maintaining Occupational Exposures 40 Note 1 84522 Solid Wastes 30 Note 1 l 30 Note 1 l 84523 Liquids and Liquid Wastes 84524 Gaseous Waste System 30 Note 1 84525 Radiological and Chemical Measurements 90 Note 1 92719 SER Review and Followup 75 Note 1 TI-2513/55 Emergency Prep Appraisal Program 90 Nc ..e 2 Note 1

Inspection activity is scheduled or in progress.

Note 2: Open pending followup of the licensee's implementation of appraisal findings.

It is estimated that the MC 2513 inspection progran is approximately 95%

complete at this time.

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MC2514 6 Percent Reason Not Module # Title Complete Completed 72300 startup Test Procedure Review 50 Note 1 72301 Startup Test Results 00 Note 1 72302 Startup Test Witnessing 00 Note 1 72400 Overall Startup Test Program 80 Note 1 72572 Low Power Test Procedure Review 00 Note 2 72576 Power Ascension Test Procedure Review 00 Note 2 72578 Power Ascension Test Procedure Review 00 Note 2 72580 Power Ascension Test Procedure Review 00 Note 2 72582 Power Ascension Test Procedure Review 00 Note 2 72583 Power Ascension Test Procedure Review 00 Note 2 72592 Initial Criticality Witnessing 00 Note 1 72596 Precritical Data Review 00 Note 1 72600 Power Level Plateau Data Review (25%) 00 Note 1 72608 Power Level Plateau Data Review (50%) 00 Note 1 72616 Power Level Plateau Data Review (75%) 00 Note 1 72624 Power Level Plateau Data Review (100%) 00 Note 1 TI-2514/01 OL Applicant TMI Inspection Requirements 10 Note 1 Note 1: Inspection activity is scheduled or in progress.

Note 2: Inspection activity will be completed prior to initial criticality.

The MC 2514 inspection program is 40% complete at tnis time.

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