ML20213D438
| ML20213D438 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 11/06/1986 |
| From: | Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Novak T Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8611120101 | |
| Download: ML20213D438 (34) | |
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bltL NOV 0 61986 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 EDISON COMPANY, BRAIDWOOD UNIT 1, STATUS OF PREPAREDNESS FOR LOW POWER LICENSING This is the fourth 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 Commonwealth 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.
Should you have any questions concerning this matter, please contact me or Mr. W. S. Little of my staff.
Charles E. Nore11us, Director Division of Reactor Projects
Enclosures:
- 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 8611120101 861106 gDR ADOCK 05000456 PDR J
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. Thomas'M. Novak 2 Distribution cc w/ enclosures:
J. Taylor,L 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. Hawkins, RIII T. Burdick, RIII M. Phillips, RIII M. Ring, RIII J. Muffett, RIII
- R. Gardner, RIII J. Creed, RIII W. Snell, RIII M. Schumacher, RIII R. Greger, RIII P. Pelke, RIII SRI, Braidwood 4
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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 I to this enclosure lists 51 items that must be closed prior to initial criticality. 8
- 2. Attachment 2 to this enclosure lists 57 items that must be closed prior to 5% power.
- 3. Attachment 3 to this enclosure lists 35 items that are rot required to be closed prior to initial criticality or exceeding 5% power.
- 4. There are currently 14 open allegations that are assigned to the Region III staff. It is anticipated that these allegations will be inspected prior to November 30, 1986.
Allegation Tracking Numbers AMS No. 84-A-0021 AMS No. 84-A-0052 AMS No. 85-A-0032 AMS No. 85-A-0145 AMS No. 86-A-0079 AMS No. 86-A-0091 AMS No. 86-A-0096 AMS No. 86-A-0097 AMS No. 86-A-0115 AMS No. 86-A-0137 AMS No. 86-A-0139 AMS No. 86-A-0154 AMS No. 86-A-0155 AMS No. 86-A-0167 In addition to the above allegations, the Office of Investigations is currently investigating four reports of alleged wrongdoing.
1
D'GE 1 . CESION III TICCKING SYSTEM 11/05/86 C*aIDWOOO - ATTACHMENT 1 TO ENCLCSURE 1 UPDATED - 11/4/86 STILL OPEN SORT BY STATUS KEY: 8 ,
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, ITEM RESOLUTION ,
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ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT GD RESPONSE DUE MoputE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED. REPORT NO.
ID 453/83009-02 SCHULZ VIOLATION SEVERITY LEVEL 4 BRAIDWOOD 1 KROPP 08/14/84 35061R STATUS B A. FAILURE TO FOLLOW PROCEDURES CONCERNINS PIPING DOCUMENT 85032 SCHULZ (D CONTROL AND FIELD CHANGE REQUESTS. (CLOSED WITH 86006 85040 MUFFETT I
PER KROPP).
- 8. FAILURE TO PERFORM DIMENSIONAL CHECKS OF PIPING COMPONENTS 85051 PELKE GD (MUFFETT) CLOSED - 85040 85052 SCHULZ C. FAILURE TO MAINTAIN A RECORD OF THE USE OF CALIBRATED 86006 KROPP INSPECTION EQUIPMENT FOR PIPE SENDS CLOSED - 85052 (D D. FAILURE TO FOLLOW PROCEDURES WITH REGARD TO COMPONENT SUPPORT FIELD CHANGE ORDERS E. DUT OF DATE ELECTRICAL DRAWINGS FOUND IN DOCUMENT STATION $$
CLOSED - PELKE - 85051 6
455/83016-02 MC6REGOR UNRESOLVED ITEM SRAIDWOOD 1 TONGUE l 2500T3 STATUS 8
- PROTECTION OF CONTAINMENT AIR COOLERS. MONITORS PRE-OP GD I '
l ,
TESTING OF ALL CONTAINMENT COOLERS. ,
O 451/6301T-03 MCGREGOR OPEN ITEM BRAIDWOOD 1 DUNLOP 2T0300 STATUS 8 FOLLOWUP DUE DATE: 06/30/84 PREOPERATIONAL PROCEDURE REVIEW PARA 5 HYOROSEN CONCENTRATION ,
GD '
451/83017-04 MCGRE80R UNRESOLVED ITEM BRAIDWOOD 1 TONGUE ' GD 23T051 STATUS 8 FOLLOWUP DUE DATE: 06/30/84 EMERSENCY DIESEL FUEL OIL FILTERS PARA T
- GD 451/84006-01 SCMULZ UNRESOLVED ITEM SRAIDWOOD 1 KROPP 510548 STATUS B FOLLOWUP DUE DATE 10/29/84 GD LACK OF PROCEDURES To CONTROL REMOVAL!AND REINSTALLATION OF CAT. NO. 1 ITEMS Gb 453/84008-03 SCHULZ UNRESOLVED ITEM SRAIDWOOD 1 KROPP j 0T/05/84 55063C STATUS 8 ID SOME STRUCTUAL STEEL WELDS WERE NOT VISUALLY EXAMINED, SOME 84021 SCHULZ WERE VISUALLY EXAMINED THROUGH PAINT, AND SOME WELDS DID NOT APPEAR TO RECIEVE THE REQUIRED NDE. ll C
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PAGE 2 #ESION III TRACEING SYSTEM 11/05/861 8RAIDwo0D - ATTACMwENT 1 TO ENCLOSURE 1 UPDATED' - 11/4/86 (D '-
SJILL OPEN SORT SY STATUS KEY: 8 ,
I i GD I
. ITEM RESOLUTION .
q 4 GD -f i
ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT
') EESPONSE DUE Mo00LE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT' NO.
GD ?
l 458/84034-04 SCMULZ v!0LATION SEVERITY LEVEL 5 BRAIDWOOO 1 KROPP 3 03/01/85 51053 STATUS 8 dB
} FAILURE TO FOLLOW PROCEDURES WITN RESARD To MATERIAL CONTROL q PRACTICES FOR HYDRO 6EN RECONSIMER POWER AND CONTROLt CABINET. ~
j ' GD i 458/84042-01 SCHULZ OPEN ITEM BRAIDWOOD 1 KROPP i 05/01/85 92706 STATUS 8 ID
{ CONTROL OF FSAR CHANGES. ,
1
{ GD 45S/8500T-01 SCHULZ OPEd ITEM BRAIDWOOD 1 KROPP i 08/01/85 359418 STATUS 8 l' ELECTRICAL CORRECTIVE ACTION PROGRAMS - AVO AND ORAWING 85051 PELKE (D ,
CONTROL. ,
453/8500T-05 e
KROPP OPEN ITEM BRAIDWOOD 1 KROPP 0T/01/85 251063 STATUS B LACK OF SPECIAL CONTROLS TO ENSURE ELEC PENETRATIONS WERE GD i INSTALLED TO ASME III REQUIREMENTS.
O 458/85008-05 OUNLOP OPEN ITEM BRAIDW000 1 DUNLOP 4
703418 STATUS 8 l
IDENTIFY PREOPERATIONAL TST TO SATISFY RE8ULATORY SUIDE B602T DUNLOP Gb 1 108 SECTION C.2.At8). ,
O 454/85006-09 D WILLIAMS UNRESOLVED ITEM BRAIDWOOD 1 DUNLOP 703168 STATUS 8 INTERCONNECT!0NS OF DIVISION II AND TRAIN 8 INSTRUMENTS. ,
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l 456/85015-09 SCMULZ DPEd ITEM BRAIDWOOO 1 KROPP db i 1
235941 STATUS 8 FOLLOWUP DUE DATE: 11/01/85
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CECO QC INSPECTOR REINSPECTION PROGRAN.
GD j 458/85026-03 DUNLOP OPEN TTEM BRAIDWOOD 1 DUNLOP T0304 STATUS B ED I
SI-10 TEST RESULTS PACKAGE NOT APPROVED.
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PAGE 3 REGION III TRACKING SYSTEM 11/05/86 BRAIDuo0D - ATTACHMENT 1 TO ENCLOSURE 1 UPDATED -
11/4/86 GD
, , SIILL OPEN SORT BY STATUS KEY: 8 O
, ITEM RESOLUTION O
ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT RESPONSE DUE MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
O 456/85032-01 SCHULZ UNRESOLVED ITEM BRAIDWOOD 1 KROPP 10/01/85 92706B STATUS B (D POTENTIAL WELDING AND 80LTING DEFICIENCIES - AREA 5 AND AREA T. ELEVATION 39T FEET, BEAM CONNECTIONS.
l 456/85032-02 SCHULZ VIOLATION SEVERITY LEVEL 5 BRAIDWOOD 1 KROPP 09/20/85 52053 STATUS S db FORMED TRAPS IN FLEXIBLE HOSES - INSTRUMENTATION. ,
9 456/85038-01 SCHULZ UNRESOLVED ITEM BRAIDWOOD 1 KROPP 12/01/85 52053 STATUS B SAFETY-RELATED PRESSURE SWITCHES WERE PURCMASED AS NON- ID SAFETY-RELATED. ,
9 456/85038-05 SCHULZ UNRESOLVED ITEM BRAIDWOOD 1 KROPP 12/01/85 51053 STATUS B ELECTRICAL CONTRACTOR UNABLE TO PRODUCE QC WELDING 86039 KROPP GD INSPECTION RECORDS FOR STRUCTURAL CABLE TRAY SUPPORTS.
GD i 456/85045-01 TONGUE VIOLATION SEVERITY LEVEL 4 BRAIDWOOD 1 TONGUE l STATUS B i LACK OF EFFECTIVE OVERALL CORRECTION TO PROTECT SAFETY db '!
RELATED EQUIPMENT THROUGH RESPONSE TO NRC VIOLATION.
O 456/85046-01 FALEVITS VIOLATION SEVERITY LEVEL 4 BRAIDWOOD 1 FALEVITS STATUS B IMPROPER TORQUE SWITCM SETTINGS. ,
ID 456/85053-03 KROPP OPEN ITEM BRAIDWOOD 1 KROPP (D C2/28/86 T1301 STATUS B LACK OF SURVEILLANCE REQUIREMENTS FOR DIESEL AFW PUMP BAITERIES. 43 C
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, , ITEM RESOLUTION ,
ID l ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM ~ INSPECTOR CLOSE0UT R.ES.PONSE DUE M.ODULE NO. BRIEF DESCRIPTION DESISNATED NO. INSPECTION ASSIGNED REP 0.ef NO.
q, 455/85053-04 KROPP OPEN ITEM BRAIDW000 1 KROPP.
02/28/86 42450 STATUS 8 (D EVALUATE NEED TO ADDhESSING SWITCH IN APPROPRIATE STATION 86016 KROPP PROCEDURE
S. PROCEDURE
WILL SE WRITTEN THAT WILL ADORESS STLPS FOR LOCALLY STARTING DIESEL AFW PUMP. ,
(D 456/85054-01 FALEVITS UNRESOLVED ITEM BRAIDWOOD 1 FALEVITS (D STATUS S
, , DISCREPANCIES IN ELECTRICAL DESIGN SET POINTS. ,
454/85060-01 IDI TEAM OPEN ITEM SRAIDWODO 1 WEST 0ERS STATUS 8 GD -
FOR THE CASE WHERE CONOUITS OF DIFFERENT CLASSES ARE IN CONTACT WITH EACH OTHER, S&L:SENERATED A PROJECT INSTRUCTION (PI), PI-88-53, REV. le PROVIDING 6UIDANCE TO PERFORM WALKOOWNS lD FOR A RAN004 SAMPLE OF-CONDUIT SYSTEMS TO IDENTIFY SUCH SITUATIONS. THE PI ALSO PROVIDES SUIDANCE TO PERFORM ANALYSES TO DETERMINE IF THE SAFETY-RELATED CASLES ARE DEGRADED BY ANY lD FAULT IN THE NONSAFETY-RELATED CASLES. THE TEAM ASREES WITH THE NETHODOLOGY PROVIDED IN THE PI. RIII WILL CLOSE THIS ITEM ON COMPLETION OF THE WALKDOWN ANO RESOLUTION OF ANY ll DEFICIENCIES DETECTED DURING THE WALMDOWN.
O 45&/86016-03 TONSUE OPEN ITEM 8RAIDW000 1 TONGUE-STATUS 8 QUALITY OF RTO EVALUATIONS - CECO TO INFORM RIe5 WHEN ID SAFETY REL. RTO PACKASES ARE COMPLETE FOR REVIEW. ,
9 45&/86017-02 OESTMANN OPEN ITEM BRAIDWOOO 1 RECS 79502 STATUS 8 COLLECTION OF SAMPLES AND OPERATION AND CALIBRATION OF 86037 HOLTZMAN (D ON*LINE MONITORS FOR SECONDARY CHEMISTRY CONTROL AND TESTIN6 86051 HOLTZMAN OF CONDENSATE POLISHERS AND MAKEUP WATER DEMINERALIZED SYSTEMS.
456/86037-01 HOLTZMAN OPEN ITEM BRAIDWOOD 1 RECS 79501 STATUS S GD LICENSEE WILL ESTABLISH CONTROL LIMITS ON OC CHARTS AND FOR RCT 86051 HOLTZMAN PERFORMANCE TESTS
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! ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT 4
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j 451/8603T-04 HOLTZMAN OPEN ITEM BRAIDWOOD 1 RECS
- 84525 STATUS 8 (D 1
LICENSEE WILL CHECK H-3 AND ISOTOPIC GAMMA ANALYSES AND 86051 HOLTZMAN ANALYZE ASPIKED RESL SAMPLE FOR H-3 AND ISOTOPIC GAMMAS AND REPORT RESULTS TO REGION 3. 4) ~
u 456/8603T-05 HOLTZMAN OPEN ITEM BRAIDWOOD 1 RECS GD ~
T9502 STATUS 8 LICENSEE TO HAVE HRSS SYSTEM OPERA 8LE FOR THE ROUTINE 86051 HOLTZMAN
, COLLECTION OF REACTOR COOLANT SAMPLES. ,
GD 1
i 456/06038-10 VANDEL OPEN ITEM BRAIDWOOD 1 VANDEL GD 41301 STATUS 8
- - MAINTENANCE TRAINING PROGRAM NOT DEVELOPED. -
GD 455/86038-11 VANDEL OPEN ITEM BRAIDWOOD 1 VANDEL i 41301 STATUS 8 (D LACK OF SUPERVISION & COORDINATION OF; MAINTENANCE TRAINING. .
(D
! 45&/86043-01 DUNLOP OPEN ITEM BRAIDWOOD 1 DUNLOP
! T0322 STATUS 8
- , ESW PUMP FLOW CAPACITY. GD
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I 45&/86046-02 PLOSKI OPEN ITEM BRAIDw000 1 EPS GD i
STATUS 8 PRIOR TO INITIAL CRITICALITY, DEMONSTRATE HRSS FOR PRIMARY 1 COOLANT SAMPLING, UNIT-1, UNDER SIMULATED ACCIDENT CONDITIONS. UD
- (CF. 86021-12).
O 451/86046-03 PLOSKI OPEN ITEM BRAIDWOOD 1 EPS
! STATUS 8 i PRIOR TO INITIAL CRITICALITY, DEMONSTRATE CONTAINMENT AIR SAMPLING ID j PANEL (CASP) UNDER SIMULATED ACCIDENT CONDITIONS (CF. 86021-13).
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O j ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT CESPONSE 00E M0 pule NO. BRIEF DESCRIPTION DESI6NATED No. INSPECTION ASSIGNED REPORT N0.
, O s 456/86055-01 PLOSKI OPEN ITEM BRAIDWOOD 1 EPS i STATUS B 9 i THE TSC MUST BE EQUIPPED WITH ITS OwN APERTURE CARD READER / PRINTER AND THE TSC'S EMER6ENCY VENTILATION SYSTEM MUST BE OPERATIONAL. ,
453/86055-02 PLOSKI OPEN ITEM' BRAIDWOOD 1 EPS $
l STATUS B j ALL STRETCHERS MUST BE POSITIONED IN THEIR PROCEDURALLY SPECIFIED LOCATIONS. ,
l
! 456/86051-02 MOLTZMAN OPEN ITEM BRAIDWOOD 1 RECS S 83523 STATUS 8 RCTS TO QUALI6Y IN THE COLLECTION OF SAMPLES FROM RCS AND
! SECONDARY SYSTEM AND TO DEMONSTRATE TNIS. , G
! 451/86051-04 MOLTZMAN OPEN ITEM BRAIDWOOD 1 RECS $
84525 STATUS B LICENSEE TO SUBMIT RESULTS OF RADIOLOGICAL INTERCOMPARISON l ,
PROGRAM WITH VENDOR. ,
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] 45&/84004-PP RUSKIN 10CFR21 REPORT BRAIDWOOD 1 PSS 9 i STATUS B
! RUSKIN FIRE DAMPERS FAIL TO CLOSE SEE LTR DATED 11/06/84 e l 45&/85002-PP CECO 10CFR21 REPORT BRAIDW000 1 DUNLOP $
1 STATUS B
, OEFECTIVE AIRLINE CHECK VALVES IN MAIN STEAM ISOLATION VALVE ACTUATORS. O SEE CECO LTR BYRON 85 0426 DATED 03/21/85. SEE CECO SUPPLEMENTARY i RESPONSE DATED 4/19/85, SEE BYRON LER 454/8502T 1
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= 1 PCGE 7 CEGION III T22CKiNG SYSTEM 11/05/86 bra!DWOOD - ATTACMMENT 1 TO ENCLOSURE 1 UPDATED -
11/4/86 GD SJILL OPEN SORT BY STATUS KEY: B ,
O ITEM RESOLUTION O
ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT
[ESPONSE DUE MODULE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT
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dp 651/85004-PP ANCHOR / DARLING 10CFR21 REPORT BRAIDWOOD 1 WEST 8 ERG STATUS 8 ID POTENTIAL PROBLEM RELATED TO CONNECTRON NU2 TERMINAL BLOCKS 86005 MENDEZ FURNISMED WITH HYDRAULIC ACTUATORS.
SEE ANCMOR/ DARLING LTR TO IE DATED 9/5/85 45 45L/85002-EE CECO 10CtR50 55tEl REPORT BRAIDWOOD 1 GAVULA ($
01/31/86 STATUS B WELDING ON CERTAIN SAFETY-RELATED ASME SECTION III TANKS AND NEAT EXCHANGERS 00 NOT MEET DRAWINGSe SPECIFICATIONSe II AND IN SOME CASES, CODE REQUIREMENTS.
DATE REPORTED: 01/22/85 INTERIM 2/21/85, 4/22/85e 07/24/85, 11/01/85 GD
, FINAL REPORT: 1/29/86 .
e 45&/86000-05 SER CHAP 6 OPEm ITEM BRAIDWOOD 1 DANIELSON STATUS 8 UPGRADE DESSENTIAL SERVICE WATER SYSTEM LINES TO AND FROM $5 00NTAINMENT FAN COOLERS To QUALITY GROUP 8e DEBRIS SCREEN ADUED 84019 TO MINIFLOW PURGE SYSTEM SUPPLY DUCT -
SECTIONS 6 2.4 PAGE 6-20. ALSO UPGRADE FAN COOLER COILS TO GD QUALITY GROUP B PAGE 3-2. .
O c5&/86000-1T SER CHAP 3 OPEN ITEM BRAIDWOOD 1 NORTON STATUS B MODIFIED CATEGORY I MANHOLE COVERS - SECTION 3.5.3 GD SUPPLEMENT 1 PAGE 3-13 REPLACE MANHOLE COVERS. ,
O 451/86000-20 SER CHAP 8 OPEd ITEM BRAIDWOOD 1 TONGUE STATUS 8 THE CIRCUIT TIES AT THE 125-V DC LEVEL BETWEEN ESF BUSES (D WILL BE PADLOCKED OPEN AND THE OPERATION OF THESE BREAKERS WILL BE DONE UNDER ADMINISTRATIVE CONTROL. PAGE 8-10.
O c51/86000-24 SER CHAP 6 OPEN' ITEM BRAIDWOOD 1 TONGUE STATUS 8 GD PROCEDURES FOR DEPRESSURIZATION USIG PORV8S WILL INCLUDE PRECAUTIONS TO ENSURE INTEGRITY OF THE PRT.
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O ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT RESPONSE DUE M0 pule No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
O c51/86000-28 SER CHAP 5 CPEN ITEM BRAIDWOOD 1 DANIELSON STATUS B ID UPGRADE THE SEISMIC QUALIFICATION OF THE PORV'S To SSE.
- CHAP. 5 SUPPLEMENT 4 PAGE 5-4. *
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c51/86000-30 SER CHAP 6 OPEN ITEM BRAIDWOOD 1 TONGUE STATUS B ID ESF SYSTEM DUCT WORK WILL BE VISUALLY INSPECTED AND AUDI8LY CHECKED FOR LEAKS AND THAT ALL AUDIBLE LEAKS WILL.
BE SEALED. CHAP. 6 SUPP. 5 PAGE 6-8. ,
GD c51/78004-Bd BULLETIN BRAIDWOOD 1 WESTBERG GD 06/21/78 STATUS B ISSUE DATE: 02/21/78 CLOSE0UT / / FOLLOWUP DUE DATE: 08/21/78 ENWIRONMENTAL QUALIFICATION OF CERTAIN STEM MOUNTED LIMIT 78014 BARRETT SWITCHES INSIDE REACTOR CONTAINMENT 8000T NAIDU ID 84004 MENDEZ c50/80006-BB BULLETIN BRAIDWOOD 1 DUNLOP STATUS B ISSUE DATE 03/13/80 CLOSEOUTt 11/05/81 FOLLOWUP DUE DATE: 09/13/80 ENGINEERED SAFETY FEATURE (ESF) RESET CONTROLS 82008 MCGREGOR (D SENT FOR INFO. 81013 0 WILLIAMS ,
O c51/36003-8B BULLETIN BRAIDWOOD 1 TONGUE 11/07/86 STATUS B ISSUE DATE: 10/08/86 CLOSE007 / /
POTENTIAL FAILURE OF MULTIPLE ECCS PUMPS DUE To SINGLE FAILURE (D OF AIR-OPERATED VALVE IN MINIMUM FLOW RECIRCULATION LINE.
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PCSE 1 RESION III TCICEING SYSTE3 11/85/86 SR31DWOOD - ATTACMmENT 2 TO ENCLOSUeE 1 UPDATED -
11/4/86 STILL OPEN SORT SY STATUS KEY: C ,
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ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T' . Gl CESPONSE DUE MODULE NO. SRIEF DESCRIPTION DESIGNATED 40. INSPECTION ASSIGNED REPORT NO.
< O 1 456/84006-07 MCS#ESOR , DEVIATION BRAIDWOOO 1 WESTBERG 92706C STATUS G j LIGENSEE FAILED TO PROVIDE ADEGUATE DESIGN FOR SAFETY RELATED (B PO.ER SYSTE=5 9
l 451/84008-04 SCHULZ OPEN ITEM BRAIDWOOO 1 JAC08 SON i 0T/05/84 55063C STATUS C
- j ALL STRUCTUAL STEEL JOINTS IN THE CONTAIN4ENTS WERE CONSIDERED .G'
- PRE-GUALIFIED JOINTS i'
} 451/84006-07 SCHULZ UmRESOLVED ITEM BRAIDWOOO 1 JAC08 SON l
01/01/85 927018 STATUS C ACCURACY OF DOCUMENTATION AND CORRECT WELD DETAILS FOR CAOLE 84031 SCHULZ $
, TRAY SUPPORT WELDING PRIOR TO TRAVELER PACKAGE REVISION j MAY-1984 FOR EN6R. SELECTION OF WELD DETAILS AND SINCE i DECEm6ER-1983 $
CRAFT SELECTION OF ADEGUATE WELDING DETAIL - ELECTRICAL -
ADEQUACY OF SAMPLE FOR PAST WORK.
1
! 456/84009-01 SCHULZ VIOLATION SEVERITY LEVEL 4 BRAIDWOOD 1 JAC08 SON l 03/01/84 927068 STATUS C $
3 FAILURE TO ESTA8LISH CLEARANCE CRITERIA AND ESTABLISH MEASURES 1 ~ ~ TO IDENTIFY NONCONFORMING CONDITIONS WITH RESARD TO CLEARANCES.
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! 453/84044-01 CAT TEAN VIOLATION SEVERITY LEVEL 4 SRAIDWOOO 1 JACORSON
] STATUS C $
i A NUMBER OF VENOOR PROCURED TANKS AND HEAT EXCHANGERS MAD d
SEEN ACCEPTED AND INSTALLED WITH WELDS NOT IN ACCORDANCE WITH REQUIREMENTS OF THE VENDOR DRAWINGS (SECTION IV.8.10.88. 6 4
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PAGE 2 REGION III TRACMING SYSTEM 11/05/86:
83AIDuo0D - ATTACMMENT 2 TO ENCLOSURE 1 UPDATED - 11/4/86 ( GD.
STILL OPEN. SORT SY STATUS KEY: C
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9 ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR- CLOSE0UT EESPONSE DUE MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
.O 453/84044-06 CAT TEAM VIOLATION SEVERITY LEVEL 4 BRAIDWOOD 1 JAC0050N STATUS C , GD NCR 39. ISSUED IN APRIL 1979, IDENTIFIED WELD DEFICIENCIES IN ELECTRICAL STRUTS AND MANGERS. THE SUPPORTINS DOCUMENTATION ATTACMED TO THE NCR IDENTIFIED THAT tot 0F THE-WELDS WERE (D UNACCEPTABLE. THE CORRECTIVE ACTION BLOCM ON THE NCR WAS MARMED "N/A" ANO CONTAINED A STATEMENT IDENTIFYING THE WELDS AS ACCEPTA8LE. THERE WAS NO DOCUMENTATION SUPPORTING THIS GD CORRECTIVE ACTION STATEMENT ON THE NCR (SECTION VIII.8.1.88.
GB .
45&/85036-02 FALEVITS VIOLATION SEVERITY LEVEL 4 SRAIOWOOD 1 FALEVITS 510648 STATUS C FAILURE TO PROVIDE ADEGUATE CLEANLINESS INSIDE ELECTRICAL- GD
, JUNCTION 80xES.
O 458/85053-06 RANSEY OPEN ITEM 8RAIDW000 1 ULIE 64703 STATUS C FIRE SEAL INSTALLATION: (D A. CONTROL OF MIXE0 PORTIONS.
- 8. FIRE SEAL DIMENSIONS.
C. CABLE DENSITY IN FIRE SEALS. , . Gb 45&/85053-0T RANSEY OPEN ITEM BRAIDWOOD 1 ULIE GD 64703 STATUS C
, FAILURE TO INSTALL NEW H0SE STATION ANO N0$E REEL. ,
455/85053-08 RANSEY OPEN ITEM BRAIDWOOD 1 ULIE 64703 STATUS C (D CONTROL VALVES INSIDE CONTAINMENT IN FIRE HOSE STATION STAN0 PIPE SYSTEM NOT UL APPROVED.
ID 458/85056-02 00PONT/ ENS UNRESOLVED ITEM BRAIDWOOD 1 DUPONT 41400 STATUS C GB DOCUMENTATION OF OAD TRAINING DOES NOT CONTAIN SUPPORTIVE EVIDENCE OF THE SU8 JECT MATTER IN DETAIL TO DETERMINE THE ADEQUACY OF TRAININ6. 40 C
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i 451/85056-03 FALEv!TS/ENG UNRESOLVED ITEM BRAIDWOOD 1 DUPONT j 61700 STATUS C $
1 TME INSPECTOR WAS UNASLE TO DETERNINE THE HIERACMY OF PROCEDURE ULTILIZED BR 04D.
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456/05056-04 Dup 0NT UNRESOLVED ITEN BRAIDWOOD 1 DUPONT STATUS C 9
] VARIOUS APPLICABLE STATION ADMINISTRATIVE PROCEDURES WERE NOT 7 AVAILABLE TO POAD SECAUSE PDAD WAS NOT ON A CONTROLLED j
DISTRIBUTION. $
451/85057-02 TONSUE OPE 8 ITEM 8RAIDWOOD 1 TONGUE $
! STATUS C 1 LACK OF C00RLINATION SETWEEN MAINTENANCE DEPARTMENT AND j TECHNICAL STAFF DURING INITIAL TESTIN6 0F CODE SAFETY $
- , VALVES. ,
1 451/86002-09 GILL OPEN ITEM 8RAIDWOOD 1 FRPS STATUS C l COMPLETE INSTALLATION, PROCEDURES AND TRAININS ON USE OF 86026 GILL $
l POST-ACCIDENT EFFLUENT SAMPLING SYSTEM PER NUREG-073T ITEM
, 2.f.1.2. ,
451/86002-19 GILL OPEN ITEM BRAIDWOOO 1 N0LMES l STATUS C $
a EVALUATE ACCESS TO FILTER HOUSING FIRE PROTECTION DELUSE j ISOLATION VALVES.
- O i
455/86013-01 JAC0850N OPEN ITEM BRAIDWOOD 1 JAC08 SON 4
STATUS C $
, , REINSPECTION OF MVAC SHOP WELDS FOR BROKEN SILICON BRONZE ,
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l 451/86017-01 OESTMANN OPEN ITEN BRAIDWOOD 1 RECS j 80521 STATUS C
, LICZNSEE IS TO INSTALL 3 ADDITIONAL AIR SAMPLES IN THE 86037 MOLTZMAN O j FIELD BY 55 POWER. 86051 HOLTZMAN i
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DC41DWOOD - ATTACMMENT 2 TO ENCLOSURE 1 UPDATED -
11/4/86 ' (D j STILL OPEN SORT SY STATUS KEY: C ,
j 4D j , ITEM RESOLUTION ,
1 - dp j ITEM N0./ INSPECTOR / ITEd TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT RESPONSE DuE wo0ULE No. BRIEF DESCRIPTION DESIGNATED 40. INSPECTION ASSIGNED REPORT NO.
e l _
451/66020-01 wuFFETT OPEN ITEM BRAIDWOOO 1. wuFFETT a STATUS C GD'
{ , , STATUS OF TENDON GALLERY WATER SEEPAGE. .
I (D
! 45&/86021-10 PLoSKI OPEN ITEM BRAIDWOOO 1 EPS STATUS C PRIOR TO EXCEEDING 55 RATED POWEme TME EDF wuST BE COMPLETED GD 1
SPECIFICALLY, THE FOLLOWING MUST BE COMPLETED: HANDLING LOGISTICS AND ANALYSIS OF FIELD MONITORING SA9PLES AT THE EDF
,' WUSTS DE PROCEDURALIZED AND CONSISTENT WITN TME ENER6ENCY PLANI (D A ROSTER OF TRAINED IN0!VIDUALS MUCT BE DEVELOPED FOR TME LOGISTICS AND ANALYSIS OF FIELD MONITORING SAMPLES AT THE EOFs i AND A COPY OF THE APPROVED BRAIDWOOD TECHNICAL' SPECIFICATIONS (D MUST BE AVAILABLE IN THE EDF. (SECTION 4 1 1 41 45 5
455/86021-11 PLOSKI OPEN ITEM BRAIDWOOO 1 EPS l STATUS C 1 PRIOR TO EXCEEDING 55 RATED POWER, TME CCC wuST SE PROVIDED GD
! WITH THE FOLLOWING ITEMS A COPY OF THE APPROVED BRAIDWOOD
,j STATION TECHNICAL SPECIFICATIONS 8 A REFERENCE MANUAL OF COMPUTER POINT IDENTIFIERS FOR THE POINT TREND AND POINT HISTORY GD Pros #AMS RELEVANT TO THE BRAIDWOOD STATIONS AND COPIES OF APPROPRIATE BRAIDWOOD STATION LAYOUT. PLID85 AND ELECTRICAL SYSTEMS DIASRANS. (SECTION 4.1.1.5) GD 455/86021-2T PLOSKI DPEN ITEM BRAIDWOOO 1 EPS GD PRIOR TO EXCEEDING 55 POWER. THE APPLICANT MUST ENSURE THAT CONTROL ROOM PROCEDURES YIELDIN6 OFF-SITE PAR'S ARE IN PLACE GD AND APPROPRIATE PERSONNEL ARE TRAINED ON THE PROCEDURES 50 THAT ALL RADIOLOGICAL ACCIDENTS INCLUDING Uhm0NITORED RELEASES
' AN0/OR THE UNAVAILASILITY OF SPECIFIC INSTRUMENTATION GD (E.6.e CONTAINMENT RADIATION LEVELS) ARE COVERED.
(SECTION 5.4.21 6
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O' piSE 5 REGION III TRACEING SYSTEM '11/05/06 BRaIDwo00 - ATTACMMENT 2 TO ENCLOSURE 1 UPDATED - 11/4/86 ~ GD STILL OPEN SORT SY STATUS KEY 8 C ,
' O~
, ITEM RESOLUTION ,
O ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT CESPOMSE QUE #0putE NO. BRIEF DESCRIPTION DESI6NATED No. INSPECTION ASSIGNED REPORT NO.
GD .
456/86021-34 PLOSMI OPEN ITE4 BRAIDWOOO 1 EPS STATUS C (D PRIOR TO EXCEEDING 55 POWERe THE APPLICANT muST COMPLETE DEWELOPMENT OF AND ANY ASSOCIATED TRAINING ON THE acomwuMICATION SERVICES PLAN". (SECTION 5.4.6) GD 456/86021-36 PL0$wI OPEN ITEM 844IDw000 1 EPS (D -
STATUS C PRIOR TO EXCEEDING 55 POWERe THE PR0ePT NOTIFICATION (SIREN)
SYSTEM FOR THE 10-MILE EPZ NUST BE FULLY OPERATIONAL, GD INCLUDING COMPLETION OF TRAINING SY ALL PERSONS RESPONSIBLE FOR SYSTEM ACTIVATION. (SECTION 6.2.23 ~
ID 455/86025-01 VANDEL VIOLATION SEVERITY LEVEL 4 844IDwo00.1 QAPS 353018 STATUS C GD -
, FAILURE TO CONTROL NONCONFORMANCES PER CRITERION XV.
O 456/86025-03 TAYLOR UNRSSOLVED ITEM SRAIDWOOD 1 QAPS 357438 STATUS C MAINTENANCE PROGRAMS CONCERNS FOUR ITEMS. ,
GD 456/86038-01 CH00LES OPEN ITEM SRAIDWOOO 1 QApS 45 35750 STATUS C
~ M&TE PROCEDURE BWAP 400-4 NEEDS To SE' REVISED.
(D 455/86038-02 CMOULES OPE 4 ITEM BRAIDWOOD 1 QA*$
35750 STATUS C GD THE ELECTRICAL ANI ILL GROUPS NEED A PROCEDURE FOR CONTROL OF
>&TE.
O 456/86038-03 CHOULES UNRESOLVED ITEM BRAIDWOOD 1 QApS STATUS C GD CALIBRATION OF TORQUE W9ENCH TEST 04 WEIGHTS WAS QUESTIONASLE.
C C
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CAGE 6 REGION III TRACKING SYSTFM 11/05/86 843IDe000 - ATTACMMENT 2 TO ENCLOSURE 1 UPDATED -
11/4/06 ID STILL OPEN SORT SY STATUS KEY: C ,
O
. ITEM RESOLUTION ,
O ITEM NO./ IN$PECTOR/ ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT RESPONSE DUE N0 pule No. BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIG:4ED REPORT No.
~
GD c53/86038-04 SUTPMIN OPEN ITEM SRAIDWOOD 1 QApS 3574T8 STATUS C GD LICENSEE TO REVIEW POLICY OF 2 YR INVENTROY TO ADDRESS THEIR COMMITTMENT TO PREVENT DAMAGE. DETERIORATION AND LOSS OF SAFETY RELATED MATERIALS AND ITEMS IN STORES. ,
ID 456/86038-05 SuTPMIN OPEN ITEM BRAIDWOOD 1 QAPS GD 35T678 STATUS C LICENSEE TO REVIEW POLICY ON SHELF LIFE CONTROLS.
- GD 45S/86038-06 $UTPHIN OPEN ITEN BRAIDWOOD 1 QAPS 35T478 STATUS C db
. , LICENSEE TO REVIEW WHY NO ITENS ARE IN LEVEL A STORASE.
O 450/86038-0T SUTPHIN OPEN ITEM BRAIDWOOD 1 QAPS 357498 STATUS C LICENSEE TO SET UP POLICIES ON ANNUAL 10CFR50.59 REPORTS (D TO NRC. ,
O 456/86038-08 SUTPHIN DPEN ITEM BRAIDWOOD 1 QApS 403010 STATUS C EIGHT ITEMS ON-SITE REVIEW PROGRAM, NEED ATTENTION. REFER GD
. . TO TS. ,
O 45&/86046-05 PLOSKI OPEN ITEM BRAIDWOOD 1 EPS STATUS C PRIOR TO 55 POWER. AMEND EAL CONDITION 24 IN BWZP 200-141 db CONSISTENT WITH NURE6-0654 FOR SENERAL EMERGENCY.
O 45t/86051-01 HOLTZMAN OPEN ITEM SRAIDWOOD 1 RECS 83523 STATUS C RCT'S To BECOME ANSI-QUALIFIED. ID 9
O C
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.' .(y PaGE 7 RESIGN III TRACKIN8 SYSTEM 11/05/86 8RAIDWOOD - ATTACHMENT 2 TO ENCLOSURE 1 UPDATED - 11/4/86 GD' STILL DPEN SORT SY STATUS MEY: C ,
~ GD ITEM RESOLUTION (D
ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT EESPONSE DOE N0 pule NO. BRIEF DESCRIPTION DESISNATED N0. INSPECTION ASSIGNED REPORT
~
NO.
dbl 455/86051-05 HOLTZMAN OPEN ITEM SRAIDWOOD 1 RECS 79501 STATUS C db LICENSEE QC DEPARTMENT TO REVIEW SPEC RCT PERFORMANCE CHECK
, PROGRAM IN NEAT AUDIT OF CHEMISTRY. ,
45&/82001-EE PULLMAN SMEET 10CFR50.55tEl REPORT SRAIDWOOO 1 82-01 WARD 04/26/82 STATUS C GD PULLMAN SMEET METAL WORKS, A SUPPLIER OF MISCELLANE0US MWAC 82008 MC64E60R ITEMS HAD DETERMINED THAT THEY HAVE MISINTERPRETED AN AWS 83011 WARD WELDING SYM80L. DUE TO THE MI$ INTERPRETATION DF A WELD ALL GD ,
AROUND SYM80L THERE ARE OCCASIONS WHEkE REQUIRED WELDS ARE OMITTED.
DATE REPORTED 02/12/82 db '
INTERIMI J/12/82, 4/2/82, 5/13/82, 7/23/82 !
SUPPLEMENTAL REPORT: 10/25/85 i FINAL: 9/21/82 (D 451/82010-EE CECO 10CFR50.55tEl REPORT BRAIDWOOD 1 82-10 JACORSON (D 08/15/85 STATUS C FOLLOWUP DUE DATE: 07/01/83 REVIEW 0F 8OLTED AND WELDED SLDCK WALL COLUMNS AN. TEES SY 84017 SCHULZ t GUS K. NEW8ERS FAILED TO FINO INSPECTION REC 040$ FOR 84020 KEY dD i 753 0F 2028 WELDED AND 399 0F 825 BOLTED CONNECTIONS. OF 84034 SCHULZ THESE, 113 WELDED AND 149 80LTED CONNECTIONS ARE STILL ACCESSISLE AND WTLL SE INSPECTED PRIOR TO FURTHER WORK. GD .i DATE REPORTED 11/19/82 INTERIM: 12/30/82, 7/1/83, 5/7/84. T/3/84, 11/02/84, 01/17/85. ID '
FINAL REPORTS 05/15/85 O
451/83001-EE CECO COSARO 10CFR50 55tEl REPORT BRAIDWOOO 1 83-01 JAC08 SON 32/28/83 STATUS C PULLMAN SHEET METAL HVAC INSTALLATION GD .
INTERIMI 3/1/83 FINALS O
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PAGE 8 REGION III TRACKING SYSTEM 11/05/86 8%AIDw000 - ATTACHNENT 2 TO ENCLOSURE 1 UPDATED - 11/4/86 (D .
STILL OPEN SORT 8Y , STATUS KEY: C ,
e
, ITEM RESOLUTION
--~
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ITEM NO./ ' INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT RESPONSE DUE MODULE
- NO. BRIEF DESCRIPTION DESI8NATED NO. INSPECTION ASSIGNED REPORT NO.
_ ep 456/83003-EE CECO 10CFR50 55(El REPORT
~ BRAIDWOOD 1 83-03 JAC0050N 04/09/83 STATUS C FOLLOWUP DUE DATE: 09/16/83 GD AS-8UILT LOCATION OF NSSS.
LICENSEE ISSUED NCR L-449 AND CLASSIFIED AS NON-REPORTABLE.
FINAL REPORT: 4/8/e3 GD I
5 456/8400T=PP HEXCEL/ MCI DIV 10CFR21 REPORT SRAIDWOOD 1 YIN GD ;
STATUS C i SAMPLES RECENTLY TESTED FROM ENERGY ABSOR8ING PIPE i RESTRAINTS FA8RICATED BY HEXCEL/ MCI DURING THE PERIOD (D ' l 19(8-19T9 HAVE 8EEN FOUND TO HAVE AVERAGE DYNAMIC CRUSH STRENGTH VALUES BELOW THE ACCEPTA8LE val.UES.
SEE HEXCEL LTR DATED 11/08/84. ,
GD 451/84005-EE CECO 10CFR50.55(El REPORT BRAIDWOOD 1 JACOBSON (D l 03/01/86 STATUS C AN OVERVIEW 0F SOME STRUCTURAL STEEL INSTALLATION TRAVELER PACKAGES HAS REVEALED SOME INCONSISTENCIES GD DATE REPORTED: 03/23/84
-INTERIM 04/07/84, 10/24/84, 03/06/85, 5/3/85 FINAL REPORT: 09/16/86 GD 458/8400T-EE CECO 10CFR50.55(El REPO47 BRAIDWOOD 1 JAC08 SON GD STATUS C CONCRETE EXPANSION ANCHOR EMBEDMENT CONTRARY TO STL SPEC 85034 NORTON SY-8R-CEA SECTION 3.1.5 GD DATE REPORTED: 5/14/84 FINALt 9/21/84 ,
456/84008-EE CECO 10CFR50 55(El REPCRT
~ BRAIDWOOD 1 JACOBSON 08/G1/85 STATUS C GD THE 1/4 INCH LINER PLATE FOR THE AUXILIARY 8UILDING VENT FILTER EXHAUST HOUSING, THE CONTAINMENT FAN COOLER HOUSING AND THE 84 INCH DIAMETER RETURN AIR RISER FOR THE CONTAINMENT FAN COOLER ID HOUSING MAY HAVE SEEN INSTALLED AS NONSAFETY-RELATED RATHER THAN SAFETY-RELATED.
DATE REPORTED: 06/05/84 db INTERIM T/18/84, 10/9/84, 12/12/84, 3/21/85 C
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DAIE 9 REGION I!! TRACKING SYSTEM 11/05/86 BRAIDwo0D - ATTACMMENT 2 TO ENCLOSURE 1 UPDATLD - 11/4/86 ID SJILL OPEN SORT BY STATUS KEY: C ,
ID
, , ITEM RESOLUTION ,
O ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT KESPONSE DUE MopuLE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPoeT
~
NO.
GD 456/84011-EE CECO 10CFR50 55(El REPORT BRAIDWOOD 1 YIN STATUS C GD STEAM GENERATOR SNUBBERS FAILED TESTING.
REPORT DATE: 6/28/84 INTERIMt T/31/84, 9/26/84 GD 456/84015-EE CECO 10CFR50 55(El REPORT BRAIDWOOD 1 JACOBSON ID 03/01/86 STATUS C G K NEWRERG WELDING PROGRAM INCONSISTENCIES.
DATE REPORTED 8/10/84 GD INTERIMI 9/10/86, 10/22/84. 03/06/85, 5/3/85 FINAL REPORT: 09/16/86 GD 456/84017-EE CECO 10CFR50 55(El R2 PORT BRAIDWOOD 1 JACO8 SON 01/31/86 STATUS C GD CONTRACTOR CONCRETE EXPANSION ANCHOR INSTALLATIONS NOT 85034 NORTON THOROUGMLY VERIFIED.
DATE REPORTED 10/10/84 GD ,
INTERIM 11/09/84. 02/04/85, 5/T/85, 09/19/85 FINAL REPORT 03/18/86 ,
456/84019-EE CECO 10C(R50 55(El REPORT BRAIDWOOD 1 YIN 01/31/85 STATUS C GD ENERGY ABSOR8ING MATERIAL DATE REPORTED 10/30/84 INTERIM 11/29/94 GD FINAL 03/11/85 GD 4 456/85005-EE CECO 10CFR50 55(El REPORT BRAIDWOOD 1 TONGUE STATUS C HIGH ENERGY LINE BREAK IN AUXILIARY BUILDING. 86016 TONGUE GD 1 PENDING INSTALLATION OF ADDITIONAL VALVES AND CONTROLS, DEVELOP AND IMPLEMENT PROCEDURES DATE REPORTED: 05/16/85 d>
FINAL REPORT 06/14/85 O
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0 PAGE 10 RECION I!! TRICKING SYSTEM '11/05/86 BIAIDWOOD - ATTACHMENT 2 TO ENCLOSQRE 1 UPDATED - 11/4/86 GD STILL OPEN SORT BY STATUS KEY: C ,
O
. ITEM RESOLUTION y
ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT RESPONSE DUE M0 PULE NO. BRIEF DESCRIPTION DESIGNATED No INSPECTION ASSIGNED REPORT NO.
~
GD
, 45&/86002-EE CECO 10CFR50 55(E) REPORT BRAIDWOOD 1 WARD 02/16/86 STATUS C GD REJECTABLE INDICATIONS DURING PRESERVILE INSPECTION ON LOOP 1 STEAM GENERATOR AND PRESSURIZER.
DATE REPORTEDs 1/15/86 (D INTERIM: 2/11/86 45&/86006-EE CECO 10CFR50.55(E) REPORT 8RAIDWOOD 1 DANIELSON STATUS C NOTICES FROM CARDINAL INDUSTRIAL PRODUCTS RELATIVE TO SHIPPED GD LOOSE FASTENER MATERIALS HAVE INDICATED THAT MATERIALS SHIPPED MAY NOT MEET THE PURCHASE ORDER REQUIREMENTS OR HAVE UNRESOLVED TECHNICAL ISSUES. ID DATE REPORTED 6/1T/86 4
~ ~
FINAL REPORT: 09/1T/86 '
i db 456/86000-29 SER CHAP 6 OPEN ITEM BRAIDWOOD 1 TONGUE STATUS C GD PEROFRM A MOUNTING-FRAME PRESSURE LEAK TEST TO VERIFY THAT THERE ARE NO LEAKS THROUGH THE HEPA FILTER AND ABSORSER MOUNTING FRAMES OR THROUGH THE SEAL BETWEEN THE MOUNTING GD FR?MES OR THROUGH THE SEAL BETWEEN THE MOUNTING FRAMES AND
~
THE HOUSING. CHAP. 6 SUPPLEMENT 5 PAGE 6-T. ~
ID 456/81001-88 BULLETIN BRAIDWOOD 1 YIN STATUS C ISSUE DATE: 01/2T/81 CLOSE0UTs 11/05/81 FOLLOWUP DUE DATE: OT/2T/81 GD SURVEILLANCE OF MECHANICAL SNUBBERS 82008 MCGREGOR SENT FOR INFO. 81013 NEISLER j ,
85033 MCGREGOR GD
- 456/81001-1B BULLETIN BRAIDw00D 1 YIN ID STATUS C ISSUE DATE
- 01/2T/81 CLOSEOUTS 11/05/81 FOLLOWUP DUE DATE: 0T/2T/81 SURVEILLANCE OF MECHANICAL SNUBBERS (REVISION 13 82008 MCGREGOR SENT FOR INFO. 81013 NEISLER GD '
85033 MCGREGOR GD 9
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PACE 11'
- REGION !!! TRACKING SYSTEM 11/05/86 BRAIDWOOD - ATTACHMENT 2 TO ENCLOSU4E 1 UPDATED - 11/4/86 GD
, STILL OPEN SORT BY STATUS KEY: C ,
GD
, ITEM RESOLUTION O
TTEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
RESPONSE DUE M0 PULE NO. ~
GD 453/85001-80 BULLETIN BRAIDWOOD 1 TONGUE 04/01/86 STATUS C ISSUE DATE: 10/29/85 CLOSE0UTt / / GD STEAM BINDING OF AUXILIARY FEEDWATER PUMPS. 86007 TONGUE ,
O
' 456/85022-HH GENERIC LETTER BRAIDWOOD 1 FARBER STATUS C ISSUE DATE: 12/03/85 CLOSE0UT / /
POTENTIAL FOR LOSS OF POST-LOCA RECIRC DUE TO INSUL. GD '
DE8RIS BLK.
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CAAIDWOOD - ATTACHMENT 3 70 ENCLOSURE 1 UPDATED - 11/4/86 STILL OPEN SORT SY STATUS KEY 8 0 ,
d)
, ITEM RESOLUTION , (D.
ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT GD RESPONSE DUE MODULE No. 8RIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
. ED 456/810XX-01' PRIVATE CITIZEN 0 PEN ITEM BRAIDWOOD 1 RECS STATUS D
, NRC To COLLECT WATER SAMPLES FROM BRAIDWOOD CITY WELLS AND 84003 OESTMANN GD l WELLS FROM THELMA COR8IN FARM IN WILMINGTON ILL AFTER BRAIDWOOD 8601T DESTMANN .
STATION IS IN OPERATION FOR GROSS ALPHA, GROSS BETA AND GAMMA 86037 HOLTZMAN i a
ANALYSIS AND TRITIUM. 86051 HOLTZMAN (b .
456/82003-05 LOVE UNRESOLVED ITEM BRAIDWOOO 1 WESTBERG GD 510638 STATUS D
, , 4 INCH PIPE CC2T WITHIN A HALF INCH OF CABLE TRAY 1884U-C1E 85014 LOVE ,
O
, 451/84009-08 SCHULZ OPEN ITEM 8RAIDWOOD 1 KROPP 12/01/84 370558 STATUS 0 GD TIMELY WRITTEN CONCURRENCE OF VERSALLY APPROVED FIELD CHANGE REGUESTS. ,
, 456/84013-03 SCHULZ OPEd ITEM BRAIDWOOO 1 KROPP i
09/01/84 500738 STATUS D db HUMIDITY CONTROLS FOR EQUIPMENT-VAPOR INHIBITORS. ,
ID 456/84023-05 LOVE UNRESOLVED ITEM- BRAIDWOOD 1 WEST 8 ERG 520558 STATUS D REVIEW INSTRUMENT SENSING LINE REINSPECTION EFFORTS (P6 Col. ,
ID 45&/85004-01 MCGREGOR UNRESOLVED ITEM BRAIDWOOD 1 TONGUE GD '
STATUS D
, GREASE LEAKING FROM THE JUNCTION BETWEEN THE BEARING PLATE 85033 MCGREGOR AND THE GREASE CAN ON NUMEROUS TENDONS,-TENDON 92 IS MISSING 85053 TONGUE GD THE NECESSARY BOLTING, WATER DRIPPINS FROM TENDON 241. 85057 TONGUE CECO / CONTRACTOR - G. K. NEWBERS TO REMOV2 COVERS OF 50 TENDONS 86031 ~ TONGUE TO DETERMINE PRESENCE OF WATER. AS OF 11/29/85, 80 VERTICAL 45 TENDONS HAD BEEN EXAMINED AND WATER WAS FOUND IN 10. CECO WILL
- NOW EXAMINE ALL VERTICAL TENDONS.
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BRAIDWOOD - ATTACMMENT 3 70 ENCLOSURE 1 UPDATED - 11/4/86 GD .
, STILL OPEN SORT BY STATUS MEYI D g,
, , ITEM RESOLUTION ,
O ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T RESPONSE DUE MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT*
NO.
GD j
456/85015-05 SCMULZ OPEN ITEM BRAIDWOOD 1 KROPP 235065 STATUS D FOLLOWUP DUE DATE: 08/01/85 ' (D 1
REPORTS THAT HAVE NOT DOCUMENTED CALIBRATED TOOL OR MEASURING DEVISE IN INSTALLATION OR INSPECTION OPERATION. '
_ O 456/85027 03 FARBER UNRESOLVED ITEM BRAIDWOOD 1 FARBER 92701 STATUS D db -
, REPORTABILITY OF DIESEL GENERT0R PROBLEMS.
456/85037-01 EPS OPEN ITEM 8RAIDWOOD 1 EPS 1 82301 STATUS D FOLLOWUP DUE DATE 11/30/86 NEITHER CONTROL ROOM NOR TSC STAFF SIMULATED 4. CALL TO THE GD
] ,
NRC OPERATIONS CENTER AS A RESULT OF THE ALERT DECLARATION.
i (D 456/85037-02 EPS OPEN ITEM BRAIDWOOD 1 EPS 82301 STATUS D FOLLOWUP DUE DATE 11/30/86
! FORECAST CHANGES IN METEOROLOGICAL CONDITIONS WERE NOT GD i ADEQUATELY INCORPORATED INTO THE OFFSITE PROTECTIVE ACTION DECISIONMAKING PRCCESS.
- GD 456/85048-02 MENDEZ UNRESOLVED ITEM BRAIDWOOD 1
- WEST 0 ERG
, STATUS D GD '
! , TESTABILITY 0F MOLDED CASE BREAKERS.
l GD 456/85054-02 MENDEZ OPEN ITEM BRAIDWOOD 1 WESTHERG STATUS D ,
LACK OF BCAP ENGINEERING INITIATION OF FCR CHANGES FOR ID DRAWING CHANGES.
A O
4 451/85056-01 FALEVITS VIOLATION SEVERITY LEVEL 5 BRAIDWOOD 1 FALEVITS 70302 STATUS D j POAD WAS NOT USING THE APPROVED PROCEDURE FOR EVALUATING OUT ID OF TOLERANCE INSTRUMENTS.
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REGION III TRACKING SYSTEM 11/05/86 b2AIDw000 - ATTACHMENT 3 TO ENCLOSURE 1 UPDATED -
11/4/86 GD STILL OPEN SORT BY STATUS KEY D p
, ITEM RESOLUTION ,
O ITEM No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT RESPONSE DUE MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT
~
NO.
(D 456/86002-01 GRANT OPEN ITEM BRAIDWOOD 1 FRPS STATUS D (D TLD CALIBRATION FACILITY NEED TO BE BUILT. ,
GD -
456/86002-03 GRANT OPEN ITEM BRAIDWOOD 1 FRPS STATUS D RESPIRATOR ISSUE, CLEANING AND STORAGE AREA NEEDS To BE BUILT. 86054 GRANT , . dD
! 456/86002-05 GRANT OPEN ITEM BRAIDWOOD 1 FRPS GD STATUS D BRAIDWo0D HP SPACE DEFICIENCIES. 86019 GRANT 86045 GRANT GD 456/86016-02 TONGUE OPEN ITEM BRAIDWOOD 1 TONGUE ID STATUS D QUESTIONABLE REVIEWS OF TEMPORARY PROCEDURES AND a
TEMPORARY PROCEDURE CHANGES FOR 10 CFR 50.59 CRITERIA. GD 456/86021-35 PLOSKI OPEN ITEM BRAIDWOOD 1 EPS GD '
STATUS D UNLESS OTHERWISE DIRECTED BY THE ASLB, THE NEXT EDITION OF THE BRAIDWOOD PUBLIC INFORMATION BROCHURE MUST BE GD i DISTRIBUTED BY APRIL 30, 1987. (SECTION 6.2 13 GD 456/8602T-01 DUNLOP OPEN ITEM BRAIDWOOD 1 DUNLOP T0302 STATUS D CONTROL OF OUT-OF-CALIBRATION M6TE USED IN PREOPERATIONAL' GD j . TES,TS.
e 456/8602T-02 DUNLOP OPEN ITEM BRAIDWOOD 1 DUNLOP l 70305 STATUS D LICENSEE JUSTIFICATION FDOR USING GENERIC SENSOR RES*0NSE GD TIME.
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paGE 4 REGION III TRACKING SYSTEM 11/05/86 BRAIDWOOO - ATTACHMENT 3 TO ENCLOSURE 1 UPDATED - 11/4/86 GD i STILL OPEN SORT BY STATUS KEY: D ,
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, ITEM PESOLUTION ITEM NO./ INSPECTOR / ITEM TYPC/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT RESPONSE DUE MODULE NO. BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT NO.
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45&/86037-02 HOLTZMAN OPEN ITEM BRAIDWOOD 1 RECS 79501 STATUS D GD REVIEW RESULTS OF FIRST AND SECOND CORPORATE NONRADIOLOGICAL 86051 HOLTZMAN INTERLA90RATORY INTERCOMPARISON OF ANALYSES. ~
GD 456/86038-09 SUTPHIN OPEd ITEM BRAIDWOOD 1 QAPS 403010 STATUS D (D CHANGE CONTROL POLICY NEEDED FOR OFFSITE REVIEW PROGRAM MANUAL.
GD I 456/86051-03 HOLTZMAN OPEN ITEM BRAIDWOOD 1 RECS 79501 STATUS D GD DEVELOPMENT OF INSTRUMENTAL PERFORMANCE CHECKS QA/QC PROGRAM IN COUNTING ROOM TO BE INSPECTED.
O 456/86000-11 SER CHAP 7 OPEN ITEM BRAIDWOOD 1 DUNLOP STATUS D db
, REMOTE SHUTDOWN CAPABILITY - SECTION 7.4 2 2 PAGE 7-21. ,
G 456/79001-88 BULLETIN BRAIDWOOD 1 WESTBERG STATUS D ISSUE DATE: 02/08/79 CLOSEOUTS / / FOLLOWUP DUE DATE: 08/08/79 ENVIRONMENTAL QUALIFICATION OF CLASS IE EQUIPMENT Ib SENT FOR INFO O
456/79001-18 BULLETIN BRAIDWOOD 1 MUFFETT STATUS D ISSUE DATE: 06/06/79 CLOSEOUTS / / FOLLOWUP DUE DATE: 12/06/79 IE8.79-01A - ENVIRONMENTAL QUALIFICATION OF CLASS IE EQUIPMENT GD (DEFICIENCIES IN THE ENVIRONMENTAL QUALIFICATION OF ASCO SOLENOID VALVES)
SENT FOR INFO. GD 456/79001-48 BULLETIN BRAIDWOOD 1 WESTBERG db STATUS D ISSUE DATE: 09/30/80 CLOSE0UTs / / FOLLOWUP DOE DATE: 03/30/81 IEu 79-010 SUPPLEMENT 2 - ENVIRONMENTAL QUALIFIC5 20N OF CLASS IE EQUIPMENT. GD l C3 C
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PCGE 5 REGION III TRACKIN8 SYSTEM 11/05/86 BOAIDWOOD - ATTACHMENT 3 70 CNCLOSURE 1 UPDATED -
11/4/86 II STILL OPEN SDRT 8Y STATUS MEY: 0
, ITEM O RESOLUTION ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE e
INTERIM INSPECTOR CLOSEDUT EESPONSE OUE M0 POLE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
e 452/T9001-58 SULLETIN BRAIDWOOD 1 MUFFETT STATUS D ISSUE DATE: 10/24/80 CLOSE0UT / / FOLLOWUP DUE DATE: 04/24/81 (D IES T9-018 SUPPLEMENT 3 - ENVIRONMENTAL QUALIFICATION OF CLASS IE EQu!PMENT
, SENT FOR INFO. , GD 458/80015-8B BULLETIN BRAIDWOOD 1 EPS GD STATUS D ISSUE DATE: 06/18/80 CLOSEOUT / / ,
POSSIBLE LOSS OF EMERSENCY NOTIFICATION SYSTEM (ENS). ~
ID 45&/84003-8B BULLETIN BRAIDWOOD 1 02/24/85 OPS STATUS D ISSUE DATE: 08/24/84 CLOSEOUTS / / ID REFUELING CAVITY WATERSEAL. .
EACH LICENSEE'S RESPONSE TO THE SULLETIN W L 8E REVIEWED BY OPS. IF THE RESPONSE IS CURRENTLY ACCE ABLE THE 4D BULLETIN WILL BE CLOSED IF IT WAS NOT PREVIOUSLY CLOSED.
IF THE RESPONSE IS NOT ACCEPTABLE TO OPSe THEY WILL' TAKE APPROPRIATE ACTION AND CLOSE OUT THE 8ULLETIN WHEN THE ID SITUATION HAS BEEN CORRECTED. VISITS TO THE SITE BY OPS MAY BE NECESSARY OR THE RESIDENT INSPECTORS MAY BE
, A8LE TO VERIFY CERTAIN ITEMS FOR OPS AS NEEDED. ID 451/85003-BB BULLETIN BRAIDWOOD 1 09/01/85 DRS/0PS ID STATUS D ISSUE DATE: 11/15/85 CLOSE0VT /. /
MOTOR-0PERATED VALVE COMMON MODE FAILURES DURING PLANT TRANSIENTS DUE TO IMPROPER SWITCH SETTINGS. ID
, , REF: LTR FROM CEN DATED 12/23/85 ,
456/85006-HH GENERIC LETTER BRAIDWODO 1 TONGUE e
STATUS D ISSUE DATE: 04/16/85 CLOSEOUTS / /
QA GUIDANCE FOR ATWS EQUIPMENT NOT SAFETY RELATED. g 86039 TONGUE GD 456/8500T-HH GEN 9RIC LETTER BRAIDWOOO 1 *
, TON 6UE Gb STATUS 0 ISSUE DATE: 05/02/85 CLOSE0UTs //
IMPLEMENTATION OF INTEGRATED SCHEDULES FOR PLANT NDOIFICATIONM.
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- CESION'!!! TRICKING SYSTEM 11/95/86 8?f.IDW000 - ATTACHMENT 5' TOW NCLOSURE 1 UPDATED STILL OPLPN SDRT BY STATUS KEY: D
- 11/4/86 -
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, ITEM '
RESOLUTION ITEM.NO./ 'SINSPECTOR/ ITEM TYPE / FACILITY NAME i.ICENSEE INTERIM INSPECT 04 CLOSEOUT
$E)PDNSE DUE.-m0pVLE'NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED WEPomT 40.
456/45DI3=HH GENERIC LETTER BRAIDWOOO;1
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STATUS 0 ISS % DATE: 05/08/85 CLOSEOUT 8 .; /,, /, . . .
. 9 TRANSMITTAL OF NUREG-1154 RE. DAVIS-SESSE COSS OF MAIN AND., .
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y 456/85014=HH GEN 4RIC LETTER .
BRA 10W00kE[1 GRE6M" STATUS 0 ISSUE DATE8 08/01/85
.CLOSE0UT8 4. . / L $
COMMERCIAL STORAGE AT RWR RX SITES.0F"iOW 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:
NOTE: Some tests listed in the status below may be deferred until after fuel load.
Total Preoperational Tests........... 95 Tests Started ....................... 91 Tests Completed...................... 89 Tests In Progress.................... 2 PED Approved......................... 90 Precritical testing is approximately 3% complete. The overall status of the test program is listed below:
Total Precritical Tests. . . . . . . . . . . . . . 29 Tests Started........................ 8 Tests Completed...................... 1 Te s t s i n P rog re s s . . . . . . . . . . . . . . . . . . . . 7 PED Approved.......................... O Preoperational tests started but not yet complete Test No. Test Title
- VC-10 Control Roon HVAC
- DO-52.1 Diesel Fuel Oil - Diesel Generator 2A Preoperational tests required for fuel load but not yet started Test No. Test Title
- VA-11 Auxiliary Building HVAC The licensee has a deferral until after fuel load.
Preoperational tests required for low power operation but not yet started **
Test No. Test Title DG-50 Diesel Generator 2A SX-50.1 Essential Service Water - Unit 2 for Unit 1
- 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.
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Post Core Load Precritical Tests started but not yet complete !
Test No. Te'st Title ;
FH-30 Core Load Sequence PS-30 RCS Chemistry NR-30A Core Loading Instrumentation NR-30B Neutron Response Check NR-34A Operational Alignment of Excores NR-348 Operational Alignment of Excores (Neutron Response)
FH-33 Initial Core Load Post Core Load Precritical Tests not started Mode 5 VD-30 Heat Capacity Verification for Diesel Generator Ventilation PS-32 Chemistry Criteria for Monitoring Water Quality FW-32A Thermal Expansion Feedwater RD-33 Rod Drop Time Measurement Testing RD-30 Control Rod Drive Mechanism Operational Test PI-30 PI System Checkout IT-33 Incore Thermocouple Mode 3 RC-30 RTD Bypass Loop Flow Verification RC-31A Reactor Coolant System Flow Measurement EM-30A Pipe Vibration (Pre-Critical)
FW-33A Main Feedwater RY-30 Pressurized Sprays, Heaters and Bypass Flow Adjustments
-RC-33 Reactor Coolant System Leak Test IC-30 Incore Flux Mapping System Checkout RC-32 RCS Flow Coastdown RD-31 Rod Control System Checkout IT-32A Thermal Power Measurement (Pre-Critical)
RP-30 Reactor Protection Logic NR-34C Operational Alignment of Excore Nuclear Instrumentation (Prior to Initial Criticality)
LM-30 Reactor Loose Parts Monitor Status of systems turned over for preoperational testing as of October 31, 1986 Total Complete Systems...... 75 Total Systems Accepted...... 73 Partial Systems Accepted.... 00 2
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Status of systems accepted for operation as of October 31, 1986 Total Complete Systems. . . . . . 75 Total Systems Accepted...... 41 (includes 3 systems conditionally released to operations (RT0C))-
Partial systems accepted.... 00 Status of deficiencies as of October 28, 1986 There are presently 1075_ open tracking items against operational modes 1-5.
Required for Mode 5. . . . . . . 165 4....... 646 3....... 11 2....... 218 1....... 35 3
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. s ENCLOSURE 3 Construction Status General-As of September 30, 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 95.0 Conduit 97.9 Terminations 94.1 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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o-i s l ENCLOSURE 4 S'tatus of' Inspections Required by MC 2513 and 2514 All modules in the NRC Region 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 OA Program - Receipt, Storage, and Hand 50 Note 1 35749 Ns Program - Tests and Experiments 50 Note 1 37301 mparison of As-Built Plant to FSAR 50 Note 1 40301 cafety 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 70 Note 1 70322 ESF Test Results Evaluation 65 Note 1 70323 Containment System ILRT Results Eval 50 Note 1 70329 Preop Test Results Eval Verification E Note 1 70538 Auxiliary Feedwater System 10 Note 1 70562 PCS Hydrostatic Test Results Eval 70 Note 1 83524 External Exposure Control and Dosimetry 80 Note 1 83525 Internal Exposure Control and Assessment 75 Note 1-83526 Control of Radioactive Materials and Cont 75 Note 1 83527 Facilities and Equipment 90 Note 1
-83528 Maintaining Occupational Exposures 40 Note 1 84522 Solid Wastes 30 Note 1 84523 Liquids and Liquid Wastes ,
30 Note 1 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 Note 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 program is approximately 95%
complete at this time.
s MC 2514 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 this time.
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