ML20214M200

From kanterella
Jump to navigation Jump to search
Forwards Info Re Licensing Preparedness,Including Outstanding Items,Preoperational & Acceptance Testing,Const & Insp Status,Per Manual Chapter 94300.Fuel Load Scheduled for 860921
ML20214M200
Person / Time
Site: Clinton Constellation icon.png
Issue date: 09/05/1986
From: Norelius C
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To: Bernero R
Office of Nuclear Reactor Regulation
References
NUDOCS 8609110006
Download: ML20214M200 (36)
v • d • e


Text

one

.k. :

SEP 5 1986 MEMORANDUM FOR: R. M. Bernero, Director, Division of Boiling Water Reactor Licensing, Office of Nuclear Reactor Regulation FROM: Charles E. Norelius, Director, Division of Reactor Projects, Region III

SUBJECT:

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

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

Enclosures 1 through 4 include items requiring inspection and resolution before a finding of readinass for operation can be endorsed by Region III. The categories used are consistent with those used by the applicant. Illinois Power has a fuel load date of September 21, 1986.

During an inspection by Region III of three maintenance and modification packages it was determined that adequate post maintenance / modification tests had not been conducted by the applicant to reverify system performance.

The applicant is conducting audits of 129 modification packages to determine the extent of post modification testing that may be required to reverify preoperational test results. Region III will evaluate results of the applicant's audit findings. This matter may influence the applicant's date for fuel loading.

Region III considers September 21 a legitimate date for a licensing decision contingent upon satisfactory resolution of the issues presented above and in the enclosures to this memo.

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

" Original Signed by E.G. Groenun Charles E. Norelius, Director Division of Reactor Projects

Enclosures:

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

See Attached Distribution RIII gM R II RIII RIII, II RIII Jab nski/jp f( W k No e s P iel o 8609110006 860905 PDR A

ADOCK 05000461 PDR

/ /' />

l[ f [

f R. M. Bernero 2 SEP 5 1986 Distribution cc w/ enclosures:

.J. Taylor, IE.

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

.F. Jablonski, RIII R. Ring, RIII W. Snell, RIII R. Knop, RIII

s ENCLOSURE 1 Outstandinc Items Including Enforcement, Unresolvec Items, Deficiency Reports, Bulletins, Circulars, and Allegations

  • There are a total of 125 outstanding NRC items at Clinton. Most outstanding items are expected to be closed by fuel load; however, some items have been deferred and are reported as such in this report. It is anticipated that other items will be deferred and will be reported as such in updates of this report.
1. Open, Unresolved, and Enforcement Items (107 Total)

Attachment 1 to Enclosure 1 lists the items that must be closed prior to fuel load; there are 52 open items, 6 unresolved items, and 10 enforcement items.

Attachment 2 to Enclosure 1 lists the items that must be closed prior to initial criticality; there are 4 open items.

Attachment 3 to Enclosure 1 lists the items that will be closed prior to exceeding 5% power; there are 20 open items, and 2 unresolved items.

' Attachment 4 to Enclosure 1 lists the items that will be closed some time -

beyond power operation; there are 12 open items, and 1 enforcement item.

2. Deficiency Reports - 10 CFR 50.55(e) and Part 21 Reports (11 Total)

Attachment 5 to Enclosure 1 lists the reports that must be closed prior to fuel load; there are 7 Part 50.55(e) reports, and 3 Part 21 reports.

Attachment.6 to Enclosure 1 lists the reports that will be closed some time beyond power operation; there is 1 Part 21 report.

3. IE Bulletins and Circulars (7 Total)

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

4. Open Allegations (13 Total)

There are currently 13 open allegation files that are assigned to Region III staff. Inspections of these allegations are either in progress or have been scheduled. Closure of the allegations will depend on the outcome of the inspections and acceptance of the licensee responses /

actions if any are required.

  • This update is through Report 461/86058, but does not include Reports 86053, 54, 56, or 57.

u

c-t o

4 Enclosure 1 2 Allegation Tracking Numbers:

AMS No. RIII-84-A-0010*

AMS No. 9III-85-A-0113*

AMS No. RIII-85-A-0177 AMS No. RIII-86-A-0027*

AMS No. RIII-86-A-0034*

AMS No. RIII-86-A-00810 AMS No. RIII-86-A-00889 AMS No. RIII-86-A-0109 AMS No. RIII-86-A-0111 AMS No. RIII-86-A-0114 AMS No. RIII-86-A-0116 AMS No. RIII-86-A-0122 AMS No. RIII-86-A-0126

@ Referred to licensee.

  • Involves DOL In addition to the above allegations, the Office of Investigation has responsibility for investigating seven reports of alleged wrongdoing.

PaM 1 #E* Ices III Teacuthe Sv2TE3 se/2efte CL3hTCh - CTTaCM*E;T 1 T3 EhCLOSLEE 1 UPOOTED = C/20/06 CTILL CPE3 508T CT CT2TUS CEva e a

ITEw #ESCLUTI0h ITee aC.# Ih5PECTC## IT6* TYPE # FACILITY haut LICENSEE INTEntm INbpECT0a CLOSECUT mE5pon5E CLE PCOLLE h0. DsIEF CESCRIPTION DESIGhaTED h0. Ih5PECTI0h 455tG4E0 #EPoef h0.

4egreeee* ee 0966 ITEu CLIhich I Status a STATUS NEY - EFFECTIVE 10/31/e5 a ITEM Traf MUST DE CLOSEC PaICA 70 FLEL LOAD 8 ITEM TraT puST DE CLOSED PRIOR TO Ih1TIaL CRITICALITY C ITEp Traf pusf DE CLOSED PRICR TO EECEEDIh6 St PomER C ITEp h07 mEeulaEO 70 SE CLOSED BY FLEL Loa 0, Ih!TIaL CA1TItaLITY. Ce FULL P0hER OPEmaTIch ,

s 461/84022-01 PISTLE 096h ITEM CLINT0h ! PIRTLE 91020 STATUS a SECualTY pa06aam IMPLEMEhTATich HEEDS TO BE N0hif0aED. ,

441/84830-83 Esthh CS6h ITEM CLImich 1 GWYhh 92786 STATUS a

--- -. ~._s_.

APFLICahi AEPonTS Uh0ER 10 CFR 50.55tE3 aRE DESIGNATED FIhAL 86023 GuYhh PA10e TO ALL CCRPECTIVE ACTIchs SEthG COMPLETE 0. #E6t0N III TC Paow!CE GUI0ahCE.

461/0483+-05 PIELTLE CPEh ITEM CLIhich 1 OR00tN 01038 STATUS a aCEcuaCV CF SECuaITY REcopCS shD aEP0aTS HEEDS TO BE th5PECTED.

  • e1/e4836 66 PIETLE OPEh ITEM CLINTON 1 PIRTLE S1038 STATUS a TEST!h6 shD palhTEhahCE PRC644p FOR SECURITY EQUIP *EhT HEEDS TC SE IPPLEMENTED aho th5PECTED.
  • et#84834-s7 PisTLE OPEh ITEw CLINTON 1 000V!h 81846 STATUS A LCCK ahD mEY CCNT90L PR06 Ash FOR WITAL area 5 NEEDS 70 SE IPFLEMEhTED A40 th5PECTED.

461/8483*-89 PIETLE 096h ITEM CLINTON 1 PIRTLE 8185* STATUS a ta capaIERS HEED TO BE ERECTED anc IhsoECTED.

1

Past 2 #ESIch I!! TZACulke SYSTEa 08/28/06 CLIATCb - STTaC>mE27 I TO EhCLOSLEE 1 LP0aTED - C/20/06 STILL CPEm 50a7 ST STATUS mEys a l

l ITEM PESCLUTION ITED AC./ Ih5PECT0a/ ITE* TvPE/ FACILITY hamE LICEhstE INTERIM t hSPE CTom CLOSECUT

  1. ESP 065E CLE #CotLE kc. DEIEF CESCalpTIch DES 16 MATED ha. INSPECTION ASSIGNED PEP 0af h0.

441s84834-14 PIETLE OP6a ITEM CLIhich 1 PIRTLE 81sto STATUS a CC*PUTERIZED SECUaITY SYSTEM HEEDS TO GE INSTALLED ahD DESPECIEC. CaS/Sa5 CPEnaTCRS HEED TO BE TaalhEO.

461seSete-83 E ILL 0# 54 ITEN CLIhT0h 1 F#PS STATUS a CODPLETE Ih5TaLLaf!Oh, OEwELOPwENT OF PROCEDURES amo TRathike 84001 GILL Oh USE bF fpf POST-aCCIDEh? hoeLE Ga5 EFFLUEh? #0h!T0aING 86031 GILL 515 Tens pea nueEG-8737 ITEN 2.F.3. ATTaC>*ENT .1 Comm!T>ENTS.

461se58t*-85 GILL CP Eh ITEM CLINTON 1 F#PS STATUS a CC*PLETE Ih5TaLLaTIch, CaLISesTION, DEVELOP *Eh? 0F PAOCEDURES, 86001 GILL

  • - - - ~~

emC Teath!hs Oh USE OF TWE CChialh*ENT HI6n-Rah 6E AsolaT10N 86031 GILL

  • Ch!Toa5 PER hueES-0737 ITEM 2.F.1. ATTaCm*EhT 3 Com>ITNEhTS.

441se50C5-12 Euthh OPEh ITEM CLINTON 1 00#0h?

92719 Status a Followup DUE DaTE: 03/28/se wEEIFy Tusi PRE-0P TEST sh0 PROTOTTPE TESTS CF O!v!sION 1 sh0 2 CIESEL GEhERaT085 Ih ACCORDahCE mITm R6 1.108 45Es e.3.13.

461sSSOC5-24 Sethh OPEh ITEM CLINTON 1 FRPS 92719 STATUS a FOLL0mup 00E DaTE8 03/2T/86

  • EGIFY !* PLACE TESTIh6 0F AIR FILETEa aho as50asT10N UNITS th Ga5EOLS ma0ma5TE sv5TEps as am INIT!at aCCEPf ahCE TEST (SER 11.3.13.
  • els95eC5-32 Enthm CPEh ITEM CLIhT04 1 GeVNN 92719 STaTLS a FOLL0muP CLE DaTE: 02/28/06 DEEIFV Twat PROCEDURES 70 Eh5udE Ih0EPEh0E=T vEa!FICATION OF 85032 Govhm ST5 TEM LIhEUPS aRE COMPLETE GEFCRE FufL LOADING ITMI ITEM II.N.1 1.a3 ISER 13.53.

~. _ _ . _ - -.

Fast 3 DECICh III TaaC:!b6 SY;TE3 00/28/06 CL5hTch - GTTaCP* EAT 1 73 EhCLO9 LEE 1 bP0 ATE 3 - 4/20/e6 STILL CPEh 50af ST STATUS mEys a ITEM #ESCLUTIch

~

ITEeeC./ th5PECTca/ ITDP TYPE / FACILITY hamE LICEn5EE INTEnto th5PECToe CLOSECUT aESP0h5E CLE #CDLLE 60. esIEF DESC#!PT!04 DESI6 HATED h0. INSPECTIDh a55I6hED REPOef ho.

441/058t5-35 Gatwh OPEh ITEw CLINTch 1 DUP 0hT 92719 STATUS A FOLL0 hup DUE DATE: 03/28/D6 wtSIFY APPLICahT PEPF0#mED LEasa6E TEST!h6 0F SEC0 hoary CQhTalkmEh? WOLumE AS Pan? OF PaE-CP TEST!h6 PHCGaaw 1 45En 2 6.2.2.3.

1 461/e50C5-2e sevkh OPEh ITEM CLInTch 1 surth 92719 STATUS a FDLL0eUP 00E DaTE: 09/81/05 Sh5PECT RECD 405 shO P90CEcu#ES Ch SITE TO CohFIpm e

EECulaE>EhT5 0F hu#E6-eT37 ITEM II.a.1 5 MavE SEEh SATISFIEC Palom TO 155uahCE CF LICEh5E 455ERI 6 33.

e 461/050t5-41 Sethm OPEh ITEp CL!hich 1 Gufhh 92719 STATUS a FOLL0 hup Out DaTE: 83/07/86 DEEIFY Ih5TaLLaTIch 0F LOSS CF 40LTa6E atamm5 PRIQa TO 86023 SeYhh k *

! **- *t =*** - ' . FLEL L0a0 ($$ER2 7.4.3.23.

i 461/ 85 8 t 5-45 Suths CPEh ITEM CLINT04 1 P55 l 92719 STafus a FOLL0mup OUE dates 08/01/85 4 WEGIFY #ECLhoah7 FIRE aLaa# CIRUITS FQa ALL CIacu!TS aukN!h6 36028 ULIE SEleEEh LCCal SUPEaw!$0RT FIRE ALRam CChia0L PahEL5 44D THE Palk FI#E atamm th01CATom != sult0th65 TMai CohTalm SAFETY

, SELaTED EGu!PmEmi aaE th5faLLED 455Ep3 9.5.1.4.3.

461/05086-81 PISTLE OP bh ITEM CLINTch 1 PleTLE 01818 STATUS a TPE LICEh5EE HEEDS TO DEm0h5TaaTE TkE SECuaITY FORCE *5 Ca8ASILITY TO EFFECT!vELY IMPLE>ENT shD Co# PLY m!TM SEcuaITY j PhCCEDumES.

461/05086-06 PIETLE OP6h ITEM CLIhTom 1 PlaTLE

, 81844 STATUS a Followup Out OATEs 03/03/06 g

SECURITY FCaCE MUST DEmohstaaTE se!LITY TO IPPLErthT aECUIRED CCmPEh5aTOAT *EaSuaES.

1 i

l

}

I i

i

Coef 4 #E!!ON III Teaculke SYSTE3 se/P4/04 CL3hTC3 - STTaC>mE::T 1 T3 EhCLosLEE 1 uP0aTED - e/2e/84 STILL OPEm 50a7 ST Status mEva a ,

ITEM DE5OLUTION ITEP 40.# Ih5 PECT 0e/ IT DP TYPE # FACILITY ha>E LICEh5EE INTERIM INSPECT OR CLCSE0uf

  1. ES8065E OLE #00LLE h0. 981EF DESCRIPTION DE516 HATED h0. INSPECTION a5514hE0 REPoef he.

441#85012-02 eavkh phae 50LwfD ITEM CLINTON 1 Sevwn 42400 Status a FOLL0ebP Out DaTE: 87/10/84

a. CPS 1805.01 030 h07 IhCLuot TECM SPEC amo ah51 h10.7 95e45 MILam0
  1. E9ulaEnthT5 F0e Ih0EPEh0Eh? TECHNICAL #EVIEu 0F ese53 GeYhh 790CECLDES. 85065 ShYhN
e. PROCE0tBES APPa0VED Uh0Ea CPS 1095.01 wERE mot P80PERLY 86044 SuyhN CLa551FIED IN aCC040ahCE u!TM TECM SPEC REQUIREMENTS.

a (CLOSED IN e404e3 a 461/05012-03 sethh 0966 ITEM CLINT0h 1 GwYhh 42400 STATUS A FOLL0mup OUE DaTE: 07/1e/06 FLa47 STAFF PROCEDUGES F0e DOCumEhT CohTact MERE m! SCLA 551FIED 85e21 GufhN e anC 010 607 GECElvE APPROPelaTE LEVEL CF REWlEn. IPGa TO 8604e SeYhN ALCIT TMIS aaEA. PLANT STAFF T0 PEOPERLY CLa5SIFY PROCEDURES shC Peow!CE nE0utPED LEVEL OF REVIEW.

~ n. .- .. ~ . , . .

4e1/05015-07 Gothh Op6h ITEM CLINTON 1 6tYhh

  • 92719 STATUS a CChFIp* hECE55a#V REvI510h5 TO EPe*5 ma0E. E0Pe5 upsaaDEO. 85e53 SWYhN shC OPERATC#5 TeathEO SEFO#E FUEL L0a0 (55ER 4 - 13 6.3 13.

461/e5033-39 Cacu!N OPEh ITEM CLINTON 1 OA0ulh ettees Status a DEEIFY CCppuh!CaTIchs TEST!hG.

461/05039-23 ShELL Open ITEM CLINTON 1 EPS 25555 Status a Pa SYSTEM kuST DE th5TaLLEO a=0 OPEmaTIONAL. 86044 MILah0 l

1

! 461/85039-26 ShELL 0866 ITEM CLINTON 1 EPS i 25555 STATUS a .

I betaE apppCPalaTE. SYSTEM / PLANT OPER4TIh6 PECCE0umES.

CFF-k0amaL PROCEDURES a40 awhuhClaT04 PROCEDuaES puST #E CGPPLETED amo a#PADPRIaTELY aEFERENCE sh0 IMPLEMENT EPIP EC-02.

a feet 4 DESION III TZACKI44 SYSTEM 88/28/94 CL thTC3 - ATTAC>eE5T 1 73 EhCLO9 LEE 1 UPDATED -

C/28/86 STILL CPEh 50mf SV STATUS mEva a e

ITEM #E50LuTION ITE* AC./ Ih5 PE CTom/ ITE* TYPE / FACILITY hamE LICENSEE INTERIM INSPECT 0e CLOSE007 DESP0h5E OLE >0DLLE he. salEF DESCRIPTION DESI6 HATED he. INSPECTION ASSI4kEO REP 0ef h0.

461/05048-81 ShELL Op6h ITEM CLINTON 1 EPS 82301 STATUS A i

EAL EC-02 wuST et mEVIEmEO FCR APPROPRIATEkE55 Aho APPLICA51LITY AS A SITE AREA ENERGEhCY. ,

) 461/85047-18 has OP6h ITEM CLINTON 1 PSS I

70329 STATUS A j CAGLE TRAYS CUTSIDE OF THE CABLE SpeEADIke Room ARE NOT 1 PECTECTED BY AUTowATIC SpelmaLER SYSTEPS.

l 461/95047-21 has OPEh ITEM CLINTON 1 955 a i 70329 STATUS A FOLL0mup 00E DATES 03/14/86 Ph MANY SAFETY DELATED AREAS IT way kOT #E POSSIBLE TO REACM 86028 ULIE ALL LOCATIONS WITM 75 FEET OF THE FIRE HOSE DuE 70 CON 6ESTIch A>C Chak6ES IN ELEVATION.

n-461/95047-22 h## OP6h ITEM CLINTON 1 PSS 70311 STATUS A FOLLOWUP DUE DATES 03/14/06 C0hTROL ROCM IS NOT ADE0uaTELY SEPARATED FRom ITS PERIPHERAL

! DOCMS GY FIRE RATED Coh5TauCTION AND AUTC spa!NNLER PROTECTION 15 NOT PROVICED Ih THE FERIPMERAL Rooms.

461/e5047-24 has OPE- ITEM CLINTON 1 PSS 70311 STATUS A FOLLOWUP DuE DATE: 03/14/86 FIEE PROTECTION PEAh5 FOR THE CONTAINmEhT AND ORYmELL HAVE NOT BEEN PROVIDED IN ACCCRDANCE w!TM hAC SUIDELINES.

461/85055-01 Cuscht uhEE50LVED ITEM CLINTON 1 OUPONT 1

i 70460 STATUS A Followup DUE DATE 03/28/06 TWC MPCS THRCTTLE VALVES FAILED DURING PTP-DG/DO-03 TESTIhG.

LICENSEE TO DETERMIhE CAUSE OF FAILURES.

f e

461/85040 04 JAELCMSNI VICLATION SEVERITY LEVEL 4 CLINTON 1 TPS/CNT i STATUS A j PCLE IN CNTMT 1

1 1

l i

i

_ r_ _ _ _ _ _ _ _ _

' pfGE E RE!!cN !!! T;iCMIh6 SYSTEn 08/28 84 CLIhTCh - ATTICNPEhi 1 79 ENCLOSLEE 1 UP3aTED - 8/22/86 STILL OPEN SORT SV STATUS NEY: 4 a

ITEM -

RESOLUTION ITEP AD./ IN5FECTOR/ ITEP TYPE / FACILITY hAME LICEhSEE INTERIM IhSPECTOR CLCSECUT RESP 0 HSE OLE MCOLLE ho. 881EF DESCRIPTION DESIGNATED h0. INSPECTION ASS!6hEO REPORT No.

461/850tO-05 pasE UhEESOLVED ITEM CLINTON 1 TPS/CNT STATUS A SNCULO APPLICANT BE REQUIREO 70 PERFORM ANOTHER PREOP ILRTT 461/86033-01 STASEK OPEh ITEM CLINTON 1 GwYNN STATUS A 4

REVIEu FINAL DRAFT TECH. SPEC. 70 WERIFY CHAhGES PEQUIRED AS IClfNTIFIED th IhSPECTION REPORT 461/86016 MAVE BEEN CONFLETED.

t 461/860C4-01 GhYNA OPEN ITEM CLINT0h 1 GuYhh STATUS A 4

RESOLUTICN OF SAFETEAM WEAKNESSES.

461/86006-02 PIETLE OPEh ITEM CLINTON 1

- - + - - + + l *'

381020 STATUS A PIRTLE SECURITY MANAGEMENT HEEDS TO MORE CLOSELY MONITOR EQUIPMENT

>ALFUNCTIchS AhD ACCESS C0hTROL PERSONhEL ERRORS OURING LOCM OChN.

461/860CC-04 PIRTLE OPEA ITEM CLINTON 1 PIRTLE 381078 STATUS A ALARM SYSTEM CN ROOF 0F CSP HEEDS REPAIR OR REPLACEMENT. -

461/86013-02 00PohT v!CLATION SEVERITY LEVEL 4 CLINTON 1 DUP 0h?

62705 STATUS A TPE SAFETY-RELATED 8ATTERIES MERE NOT SEING MAINTAlhEO IN A QLALITY CQh0! TION. DIVISION 2 STATION 84TTERY TERM!hAL PLATE DAMAGE 0.

461/86015-01 JAELCNSNI OPEh ITEM CLINTON 1 ULIE

, STATUS A FISE PROT.

PIGE 7 REGION III TOICN!he SYSTEM 08/28[84 CL1hTC3 - ATTACH >E27 1 T3 EhCLOSLEE 1 UPD TED - 8/28/83 STILL CPEN SORT SY STATUS NEY: A ,

ITEM RESOLUTION ITEP AC./ IhSPECTOR/ ITEP TYPE / FACILITY ha>E LICENSEE INTERIM thSPECTOR CLOSECUT RESP 0 HSE CLE MCDLLE h0. BRIEF DESCRIPT10N DESIGNATED No. thSPECT10N ASSI8hED REPORT h0.

461/86016-01 STASEN OPBn ITEM CLINTON 1 SufNA STATUS A REVIEW 59RVEILLANCE PROCEDURE DISCREPAhCIES BETuEEN TECHNICAL 86017 GmYhN 58ECIFICATIch REQUIRENENTS.

461/86017-01 ULIE UAEESOLVED ITEM CLINTON 1 ULIE 92700 STATUS A DETERMINATION OF WHETHER FIPEWALLS CONSTRUCTED OF EIGHT INCH HCLLow CORE CMUS NOT HAVING A 3 HOUR RATING AS SPECIFIED IN 8

THE LICEhSEE'S FPER-1978 AhD THE LACK CF A 3 HR. RATING HAS WFEN INTERACTED TO APPENDIR R th DETERP!NING IF THIS CONCERN

+

IS REPORTA8LE ACCORDING TO 50.5SEEl REPORTA81LITY REQUIREMENTS.

461/86017-02 ULIE OPEh ITEM CLINTON 1 ULIE T0311 STATUS A SEVERAL CEFICIEhCIES WERE NOTED DURING THE INITIAL CO2 C0hCENTRATIUh TEST PERFORMED ON DIESEL GENERATOR R00m s2.

SL6SEQUEhT SUCCESSFUL COMPLETION OF THIS CONCENTRATION TEST was ACCOMPLISHED 8Y THE APPLICANT. REVIEu Of C9mPLETED TEST RESULTS SY hpC INSPECTOR IS REQUIRED.

461/86017-03 LLIE VICLATION SEVERITY LEVEt 4 CLIhTON 1 GWYNh 42450 STATUS A PCR 86-094 wAS ISSUED IN VIOLATION OF CPS ho. 1005.07 86048 GWYNN T6PPORARY CHANGES To STATION PROCEDURES. THIS VIOLATION RESULTED th CPS NO. 1029.91. PREPARAT!0N AND ROUTIh6 0F MwAS BEING IhCPERABLE. .

461/86017-05 HILAhD OPEh ITEM CLINTON 1 HILAND 92719 STATUS A SSER 5. PARAGRAPH 2.6.1.1 - VERIFY THAT A 2'G" HIGH BERM 86037 GWYNN

>AS BEEN CONSTRUCTED AROUND THE UNIT 2 EXCAVATION SITE AND BEGM HAS BEEh STABILIZED WITH VEGETATION, IF NECESSARY. TO PREVENT SOIL EROSIch.

pfGE e RE310N III TZ1CMING SYSTEN 08/28/06 CL3hTC3 - ATTRCMME2T 1 70 EhCLO9LSE 1 UPLATED - 8/28/83 STILL CPEN SORT BY STATUS utT: A ITEM RESOLUTION ITEM *0./ thSPECTOR/ ITEP TYPE / FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSECUT RESP 0 HSE DOE McDLLE h0. 8EIEF DESCPIPTIch DESIGNATED NO. INSPECTION ASSIGNED REPORT h0.

461/86021-01 ShELL OPEh ITEM CLINTON 1 EPS 92701 STATUS A EALS ON SAFETY RELIEF WALVE FAILURE IN CohFLICT CNE SECTION CF ECO2 CLASSES STUCR/FAILE0 OPEN RELIEF AS ALERT w>ILE ANCTNER SECTICN CLASSES AS uhuSUAL EVEhT.

463/9e023-01 >1LakD v1CLATION SEvFRITY LEVEL 4 CLINTON 1 MILahD STATUS A FOLR SPECIFIC EXAMPLES OF FAILURE TO FCLLOW PROCEDURES ICRIT. VI MERE 10ENTIFIED IN THE APPLICANTS MAINTENANCE wCRM REQLEST (MuR) PROGRAM. ONE VIOLATICN WAS !$5UED CITING FCLR EAAPPLES 86023 01A, -018e -01Ce -01D.

461/86023-04 Guthh OPEk ITEM CLINTON 1 GwYhh 35741 STATUS A 1+-*~'

IPCA AUDIT 038-86-10 F1hDING 10-1 IDENTIFIED IhADEQUATE TRAINING Ih RESPONSE TO PRCCEDURE CHANGES. THE APPLICANT t

NAS COMMITTED To REw15E ADM!h!STRAT!vE CONTROLS TO ASSURE TR81N!hG 15 RECE!vED. IN AD0! TION. PAST IhADEQUACIES WILL BE ADDRESSED TO ASSURE REQUIRED PERSONNEL ARE TRA!hED TO i

PAST REV1510hS.

461/84023-05 GmTNh UARESQLVED ITEM CLINTON 1 GWYNh 35741 STATUS A IPGA AUDIT 338-86-10 FINDIh6 10-3 IDENTIFIED DEFICIEhCIES IN 86048 GwYhN TFE APPLICANTS POST MAINTEh4hCE TESTING PROGRAM. THE APPLICANT has ADDRESSIkG THE ADEOUACY CF THE CURRENT PMT PROGRAM AND PAST MAINTENANCE ACTIVITIES TO VERIFY INTEGRITY CF EQUIPMENT.

461/86024-01 P AL L CPEh ITEM CLINTON 1 PAUL 84524 STATUS A REWIEW CChTRACTOR CALIBRATIchS CF NORMAL RANGE Hvac AND SGTS Moh!TORIhG SYSTEMS.

461/86024-02 PALL OPBh ITEM CLINTON 1 "AUL e4522 STATUS A REVIEW IhSTALLATION OF SMIELOING NEAR THE SOLID RADwASTE SCLIDIFICATION SYSTEM.

t

  1. GTE S TESICN III TE!CXIN5 SYSTEM 0 /28/86 CLikTCN = STTACh>ENT 1 TO EhCLOSLEE 1 U?!aTED = 8/28/86 STILL CPEN SORT 8Y STATUS MEY A
  • _1 IIEN RESOLUTION ITED AO./ IhSPECTOR/ IT6* TYPE / FACILITY hAME LICEhSEE INTERIM INSPECTOR CLOSECUT RESPDhSE CLE N00LLE h0. 8RIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPOST No.

461/84028-01 ULIE VICLATION SEVERITY LEVEL 4 CLINTON I ULIE 64TC4 STATUS A ShSTALLATION OF INCCRRECT HOSE STATION N0ZZLE AS REQUIRED SY TPE MATERIALS LICENSE.

461/86037-02 GwvNN VICLATION SEVERITY LEVEL 4 CLINTON 1 GWYNN 42450 STATUS A IAADEQUATE SURVEILLANCE PROCEDURE FOR LPCS VALVE

' CPERABILITY CHECMS WITH POTENTIAL GENERIC IMPLICATIONS.

i 461/86037-04 GutNk OPEh ITEM CLINTON 1 GuYNN T1707 STATUS A A. REVIEW PROCEDURE FOR DECLARIhG SYSTEMS TS OPERA 8LE 86048 GuYhN

8. VERIFY ADEGUACY OF FINAL SYSTEM WALFOOWNS.

C. METHOD FOR TRACMING 005 ANNUNCIATORS IMPLEMENTED.

- * , - - - - - . - 0. 08 SERVE CONTROL ROOM ACTIVITIES TO VERIFY P90PER i

IMPLEMENTATION OF CPS NO. 1401.01.

461/86040-01 CESirAhh CP6h ITEM CLINTON 1 RECS 79501 STATUS A LICENSEE TO RESOLVE WATER SPILLAGE PR08LEM AROUhD FEE 0 WATER SADPLE PANEL PRIOR TO FLOL.

461/86041-02 DU80hT VICLATION SEVERITY LEVEL 4 CLINTON 1 DUPONT T2400 STATUS A IhADEQUATE TEST CONTROL OF STARTUP AND PLANT STAFF TESTS AND REPEAT HOUSEMEEPING.

461/86042-01 SCPEIBELHUT OP6h ITEM CLINTON 1 SCHE 18ELHUT 927010 STATUS A PRCGRAM 00ES NOT CONTAIN REQUIREMENT FCR PERIODIC CALL-0UT CRILL.

461/86045-01 wohLO OPEh ITEM CLINTON 1 OPS /IST 09914 STATUS A TRAINING AND PROCEDURE NEEDS IMPROVEMEhT ON GREASING MCW GEARED LIMIT Sw!TCH GEARS.

a FACE SE EEGIL3 III TRACKlhG SYSTEM 08/5S/06 CLthTC) - STTACMMENT 1 TO EtCLOSUIE 3 U!OATED - 8/24/4)

STILL OPEN Soni ST STATUS MEY: A ITEM RESOLUTION r

ITEP *C./ INSPECTOR / ITED TYPE / FACILITY hAME LICEhSEE INTERIM INSPECTOR CLOSECUT RESpohSE CLE MODLLE h0. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGhED REPORT NO.

46I/86045-02 ho>LO OP6h ITEM CLINTON 1 OPS /IST 25573 STATUS A RCIC TRIP AND THROTTLE VALVE LOGIC HEEDS REVIEh BECAUSE CF SPECIAL DESIGN REQUIPEMENTS Uh0ER IES 85-03.

46I/86045-03 s0FLO OP6h ITEM CL?NTON 1 OPS /IST 255h3 STATUS A TPE ADEQUACY OF hov OIFFERENTIAL PRESSORE TESTING UNER IE8 85-03 IS IN GUESTION.

461/86045-04 hotLO OPEh ITEM CLINTON 1 OPS /IST 255T3 STATUS A A LONG TERM VALVE OPERA 81LITY PLAN HAS NOT BEEN PROPOSED IN TPE IES 85-03 BULLETIN RESP 0 HSE AS REQLESTEO.

.,<r-., - ~ < , ..~

461/86045-05 kOFLC OPEh ITEM CLINTON 1 OPS /IST

' 255T3 STATUS A A*POV VALVE LUBRICATION PROGRAM HEEDS TO BE DEVELOPED (TRAINING ADMIN CONTROLSe ETC.)

461/86045-06 ho>LO UNRESOLVED ITEM CLINTON 1 OPS /IST 25573 STATUS A C0hTROL CF Mov OUALITY IS IN QUESTION - C0%DUT PLUG MISS!hG, VALVE STEM THREADS h07 LU8RICATEOs INADEQUATE LUPRICATION PRCCE00RESe IMPROPERLY SET TORQUE Su!TCH Ehv!RONMENTALLY UhCUALIFIED h!RE. HEEDS EVALUATION FOR 8ASIC CAUSE.

461/86045-07 h0FLO OP8h ITEM CLINTON 1 CPS /IST 92701 STATUS A

.PC W INTERNAL u! RING. ROCMBESTOS FIREhALL IIIe NEEDS TO BE EVALUATED TO ASSURE THE FIREhALL III TTPE IS ENVIR0h>ENTALLY CLALIFIEO.

I I

. . ~ - -

I

@ AGE 11 CEGICN !!! TZ1CKING SYSTEM. 08/24/86-CLleTCN = ATTACHWENT 1 TO ENCLOSLEE 1 UT01TED -

8/28/84 STILL CPEN SORT 8v STATUS KEYS A ,

ITEM RESQLUTION ITED *0./ INSPECTOR / ITBD TYPE / FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSEOUT Response CLE MOOLLE No. 8RIEF DESCRIPT!cN DESIGNATED NO. INSPECTION AS$1GNEO REPORT NO.

461/86048-01 GuYNN DEV4ATION CLINTON 1 GWYNN 92701 STATUS A IP PROCEDURES FOR INDEPENDENT VERIFICATION OF SYSTEMS L&hEUPS DEVIATED FROM THE CPS FSAR IN THAT IhDEPENDENT VERIFICATION WAS NOT REQUIRED FOR ALL SAFETY-RELATED SYSTEM VALVES.

461/86048-02 GWYNh VICLATION SEVERITY LEVEL 4 CLINTON 1 GuYNN 92701 STATUS A C0kTRARY TO CPS NO. 1029.01, AN MWR WAS CLOSED WHEN TH E WCEM WAS NOT COMPLETE. SUPERVISORY REVIEuS DID NOT IDENTIFY TPIS DISCREP4hCY. THIS IS A REPEAT OF A PREV!OUS VIOLATION e461/86023-01AI.

461/86048-03 GuYNh VICLATION SEVERITY LEVEL 3 CLINTON 1 GWYNN

- a-*= 71302 STATUS A IF GA PROGRA> FOR AREA / COMMODITY TURNOVERS DID NOT 10ENTIFY i

T>AT THE DIVISION !! SMUTOOWN SERVICE WATER PUMP CUSICLE Ahc THE SSW PIPE TUNNEL BELow WERE OT FLOOD RR00 FED AS REGUIRED SY THE CPS FSAR AhD 10CFR50 APPEhDIX As GDC 2.

l 461/86048-05 GuYNh OPEh ITEM CLINTON 1 GwYNN 92701 STATUS A Olv!SION I EDG CORRECTIVE ACTIONS HEED REVIEus A. PERFORM 24 NR. ENGINE LOAD TEST

! 8. PERFORM v!BRATION READINGS ON THE GENERATOR WHILE

  • RUNNING.

C. COMPARE LEAD WIRE READINGS TO THE a80RSTa RECORDS FOR EDG=1.

a 461/860f0-03 PALL OPEh ITEM CLINTON 1 PAUL i 845228 STATUS A ,

l REVIEW TEST RESULTS OF ATI REA0 WASTE SYSTEM. .

461/86050-04 Pel t OP6h ITEM CLINTON 1 PAUL 845228 STATUS A REVIEW ACT10h5 TAKEN AS RESULT OF RECOMMENDATIONS MADE IN LIGUID RA0mASTE SYSTEM.

.i

F e

6 0 8 T8 9

/ U 8 OT 2 ER

/ SO 8 CP 0 LE CR 6

8

/

0 N 1 O /

I R 7N T OD 0N U TE D A L Ch N sM E C E8 A ET L S PI L STS T L E SS S I CAE R U R NS P N EDO I A IA E R P P E

N U O D I

MT P IC 8 U1 RE 4 W1 E* 0 O0 TS 6 L6 NN 8 L8 II FO.M O A N R G

D O E R ET P EA SN G NG N EI I CS N IE I LD A 2 R .

E T M T

E S L T Y O S S R Y E T . S G M N N N A O O 6 I N C I 0 N 1 1 1 T 1 C Y Y A F i T N N R N C N O T

r I O O T O I O L T T S T F T S I N . N I N I N T I C I 6 I M I D I L I A L 3 L E L O L U I F C C H C M C S 0 C E N5 9 S R O8 8 R E I/ 1 E R T 88 T I S E2 S A U E P/ P W Q T 8 C E A R L E A

- V E M N O D E O N R I T I D8 O P V S T E I P O Y A Ts T A R S R aY P P E lE I D A P PC R N O P C U C A T E S /S T R U EE M E m E M N M P T PD E T E E E A E 1A Y T E T S T L T W T TF I L I N P I I E ES E P E I C

LY MI ER h

  • h C h E h D 6 O 8 I 6 P E f

9B TB 9 C F L P T P p O I 0 O O O LT CR ,8 8 B 8 NO -

ES S S S S U U U U 3N / T T T T TE R . A A A A P Oo T NT T T

-2O TN S AS S S

  • M C M N TL E EE L 28 I8 8 NL T PL L5 T5 U8 L4 EI I SL E5 L2 Ce L2 MT hO N5 C5 R0 A5 MS tO S5 N4 C1 P4 C _

M 2 8 8 8 T

T E 2 1 3 1 A L 1 0 0 0 C - - - -

  • 9 0 0 0 1

) /. E 2 5 2 5 CS 0 0 0 0 C Ah0 5 5 6 5 T 8 8 8 8 Eh MP / / / /

81 ES 1 1 1 1 cL TE 6 6 6 6 OC IR 4 4 4 4 i ' e w-

pa6E CESItQ !!! TE C ING SYSTE2 1 08/28M6 CLIhTCN - ATTACPMEET 3 T3 ENCLCSLEE 1 UPleTED - 8/28/83 STILL CPE2 SORT BT STATUS REY: C ITEM RESOLUTION ,

ITEM *0./ INSPECTOR / ITER TYPE / FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSEOUT RESP 0 HSE OLE PCDLLE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSI6hED REPORT NO.

461/84001-04 0P66 ITEM CLINTON 1 FRps 845228 STATUS C FCLL0w UP CF PORTABLE WASTE SOLIDIFICATION SYSTEM FOR USE 84026 PAUL 1h RADhASTE SOLIDIFICATION. 85004 PAUL 461/85005-05 GWVNA Op6h ITEM CLINTON 1 DUPONT 92T19 STATUS C FOLLOWUP DUE DATE: 03/21/86 DERIFY SPECIFIED MAhUAL AND AUTOMATIC ACTUATION OF RELIEF VALVE DURING PRE-0P TESTING IS IN COMPLIAhCE WITH R6 1 6.8. (SER PARA 5 2.25.

4 461/850C5-28 GuTNh CPEh ITEM CLINTON 1 GWYNN 4

92T19 STATUS C FOLI W e DUE DATE: 04/07/86 WERIFY PROCEDURES AND SCHEDULED MAINTEhANCE PROGRAM TO MONITOR LEAMAGE AND REDUCE DETECTED LEAKAGE IMPLENETED (TMI ITEM

...a.-~.,

III.D.13'ISER 1 2 3.15.

__ s 4

461/85015-03 Gwvhh OP6h ITEM CLINTON 1 FRPS 92T19 STATUS C FOLLOWUP DUE DATE: 07/30/86 WERIFY IPPLEMENTATION OF THE RADwASTE PROCESS CONTROL PROGRAM 8601T GWYNN t

(PCPI (SER 11.4.11.

461/86011-01 CESTWAhh CPEh ITEP CLINTON 1 RECS STATUS C SEVEN RCTS To COMPLETE QUAL CARDS SY FIVE PERCENT POWER. 86040 OESTMANN ,

461/86011-02 CESTWAhh OPEh ITEM CLINTON 1 RECS STATUS C LICENSEE TO FULLY IPPLEMENT QA/QC PROGRAM CF CPS 6001 01 86040 CESTMANN WITHIN 6 MONTHS AFTER FLOL.

461/86011-03 CEST> ANN OP6h ITEM CLINTON 1 RECS STATUS C LICENSEE To REPAIR SILICA M0h! TORS ON FEEDWATER LINE. 86040 CESTMANN 4

PiSE 3 REGICM III TI'Cx!N8 SYS1Ea 08/2 /86 CLthTCN = ATTACMMEKT 3 73 ENCLO908E 1 U?iATE3 - 8/28/82 STILL OPEN SORT Of STATUS MEY: C .

, ITEM RESQLUTION ,

ITEM AO./ Ih5PECTOR/ IT6M TYPE / FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSECUT RESPDhSE CLE McDLLE NO. 8RIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSI6hED REPORT No.

46t/86021-02 ShELL CPEh ITEM CLINTON 1 EPS 92701 STATUS C METEOROLCSICAL STA81LITY CLASS DETERMIhATION EPIP MAVE NC CRITERIA TO CONVERT MET INSTR DATA 10 STABILITY CLASS OR USE MIERARCMY.

461/86028-02 ULIE Op6h ITEM CLINTON 1 FPS /PSS STATUS C i

L1 HEAR TMERMAL DETECTOR IN CT. AT 81S' No 17225 A-PIE NOT IASTALLED IN ACCORDANCE NITH MahuFACTURER INSTRUCTIONS.

461/86028-03 CPEh ITEM CLINTON 1 FPS /PSS I

37301 STATUS C CCATROL POWER TO BREAKER 252A TI AA19 BREAKER 1AF07El COULO

%.m, BE DAMAGED DUE TO A CONTROL ROOM FIRE.

464/86328-04 OPEh ITEM 'CLINTON 1 FPS /PSS 37301 STATUS C PSE-FIRE PLah5 FOR SPECIFIC AREAS HEED TO BE MGOIFIED TO ThCLUDE THE PREFERRED METHOD OF SMUTDonN AND REVISION OF ECP.

461/86028-06 OPEh ITEM CLINTON 1 FPS /PSS 37301 STATUS C l FIEE AREA F-1 WAS NOT FOUND TO 8E IN COMPLIANCE w!TM SECTION III.G.2 CF APPEhDIX R.

461/86028-07 OPEA ITEM CLINTON 1 FPS /PSS 4

37301 STATUS C j CERTAIN ISCLATION SWITCHES AhD REDUNDAhi FUSING hAS NOT i thSTALLED FOR CERTAIN 8 REAMERS.

461/86028 08 OPEh ITEM CLINTON 1 FPS /PSS 42700 STATUS C l

E*ERGENCY LIGHTIN SURVEILLANCE PROCEDURE COMPLETED.

i 1

FAGE 2 RE!!ON III TIiC 134 SYSTE3 08/28/96 CL1hTCa . ATTfCh*E%T 3 TO EhCLOSUIE 1 U??aTED - 8/28/86 STILL OPEN SORT SY STATUS MEY: C ,

ITEM RESCLUTION ITEP AC./ Ih5PECTOR/ ITEP TYPE / FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSE007 RESP 0h5E CLE MODLLE ho. 8RIEF DESCRIPTION DESIGNATED ho. INSPECTION AS$18hED REPORT NO.

461/86028-09 ULIE Op6h ITEM CLINTON 1 FPS /PSS 42700 STATUS C FIEE PROTECTIch ADMINISTRATIVE CONTROLS MAVE NOT BEEh FULLY IPFLEMENTED.

461/84028-10 ULIE OPEh ITEM CLINTON 1 FPS /PSS 3T301 STATUS C PEkETRATIOh OPENINGS NOT SEALED AS REQUIRED AND SPRAYED-ON STEUCTURAL STEEL FIRE RESISTIVE MATERIAL PISSING IN CERTAIN PLANT AREAS.

' 461/86028-11 ULIE 08EA ITEM CLINTON I FPS /PSS 3T30I STATUS C CERTAIN FIRE 000R CCMMITNEhTS MAVE YET TO BE MET.

. . . ~ ~ , ,..:

461/86028-12 POLMES OPEA ITEM CLINTON 1 FPS /PSS 92T18 STATUS C ACCITIONAL LICENSEE INFORMATION HEEDED REGARDING THE OIL CCLLECTIch SYSTEM.

461/86028-13 NCLMES OPBA ITEM CLIhTON 1 FPS /PSS 37301 STATUS C LICENSEE VERIFICATION OF TPE MANIkup DEPTM OF FROST $0 AS TC ASSURE UNCERGROUhD FIRE MAIN FROM FREE 2!hG CONSIDERATIONS.

461/86037-03 8mvNA UNEESOLVED ITEM CL!hTON 1 EhG 1

4245n STATUS C OLESTIchs C0hCERh!NG THE ACEQUACY OF THE ISI PROGRaw.

j 401/86041-01 00pohT UAE SOLVED ITEM CLINTON 1 DuPohT 70386 STATUS C hER TO PROV10E ACCEPTANCE OF LOSS-OF-OFFSITE RESPONSE CF EDGE.

i 4

9

PAGE 4 EEGION !!! T2iCNIh6 SYSTEM 08/20/06 CLMTC) - STTLCe>ENT 3 T3 EhCLf5 LEE I . uplaTED - s/28/M STILL OPEN SORT sV STATUS FEys C ITEM RE50LUT!0es ,

IIEW 40./ Ih5PECTOR/ IT9* TYPE / FACILITY ha>E LICENSEE INTERIM INSPECTOR CLOSECUT RESPOh5E CLE #00LLE h0. SEIEF DESCRIPTION DESIGNATED ho. IN5pECTION ASSIGNED REPORT NO.

46I/86948-04 GeVNh Opbh ITEM - CLINTON I GWYNN 42400 STATUS C CS$ INTEGRATED PLANT OPERAT!hG PROCEDURES REQUIRE ADDITIONAL reb!Eu TO ASSURE THAT REGLLATORY GUIDE I.33 APPEh0!E A.

PAEAGRAPM 2.C.C. AND G. ARE ADEQUATELY ADDRESSED.

i e

sus mu . . .n 4.g . ,wm r#+' s 8

as

P(GE I -EEGICN III T?tCKING SYSTED 08/28/86 CLikTCN - ATTECMMENT 4 Ta ENCLESU7E I UP24TED - 8/28/C4 STILL CPE3 SORT SY STATUS Keys D ITEM RESCLUTION ITEM *0./ Ih5PECTOR/ IT6F TYPE / FACILITY hAME LICEhSEE INTERIM INSPECTOR CLOSE0UT Response CLE MOOLLE h0. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED RCPORT h0.

461/850C5-01 6wYNh 096k ITEM CLINTON 1 DANIELSON 92719 STATUS D FOLL0 hup DUE DATE 03/30/86 wtEIFY PIPING WISRATION. THERMAL ExPANS10No AND OYNAMIC 85032 GuYhN EFFECTS TESTIhG PERFORMED DURING PREOPERATIONAL TEST PROGRAM. 85042 GdYhN (SER AND SSER-2, PARA. 3.9.2).

461/850C5-04 GwYNh OP66 ITEM CLINTON 1 GuYNN 92719 STATUS O FOLL0eup DUE DATE 03/31/8R WEGIFY MCDIFICATION OF SCRAM OISCHARGE SYSTEM TO MEET ACCEPTANCE CRITERIA ESER PARA 4.63.

461/850C5-20 GWYNh OP BA ITEM CLINTON 1 00P0hT i 92719 STATUS D FOLL0 hup DUE DATE 03/15/86 VEEIFY INSTALLATION OF MEAVY-0UTV TURBC-CMAR6ER ORIVE GEAR

ASSEMBLY ON ALL DIESEL GEhERATORS (SER 9.6.3.13.

++w r s n.ms 461/85039-18 ShELL OPEh ITEM CLINTON 1 EPS 25555 STATUS O CCkFIRM PET DATA AVAILASILITY GCALS CAh SE ACHIEVED.

461/85040-03 ShELL OPEh ITEM CLINTON 1 EPS 82301 STATUS O TPE CLASSIFICAITON OF THE GEhERAL EMERGENCY WAS INAPPROPRIATELY DELAYED. THIS WILL BE EXAMIhED DURING THE NEAT EXERCISE.

461/85040-05 ShELL OPEh ITEM CLINTON 1 EPS 82301 STATUS 0 CGhTAMINATION CONTROL PRACTICES IN THE EOF EhWIRONMENTAL LA80RATORY wERE POOR AND WILL BE OBSERVED AGAIN DURIhG THE NEXT EXERCISE.

461/85040-06 ShELL 0P6h ITEM CLINTON 1 EPS 82301 STATUS 0 IkFORMATION FLOW TO THE MEDIA VIA THE JPIC uAS AT TIMES POOR AhC w!LL DE CuSERVED AGAIN DURING TME hEXT EAERCISE.

i

PIGE 2 REGION III TRACxthG SYSTEM 98/28/84 CLIhTC3 - ATTLCH; EXT 4 TD ErCLOSLTE 1 UIDATED - 8/28/06 STILL OPEN SORT SY STATUS NEYs 0 ,

ITEM RESCLUTION ITED A0./ Ih5PECTOR/ ITEP TYPE / FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSEQUT RESP 0 HSE CLE PCOLLE h0. BRIEF DESCRIPTION DESIGNATED h0. INSPECTION ASSIGNED REPORT ha.

461/85060-01 JAeLCNSKI OP6h ITEM CLINTON I TPS/ Chi STATUS 0 CILRT TREh0th6 461/85060-02 JAL0hSKI OP6h ITEM CLINTON 1 TPS/CNT STATUS 0 CILRT ACC CRIT 4

461/85060-03 JAELChSMI DEWAATION CLINTON 1 TPS/ Chi STATUS O CILRT TYPE A TEST i

461/8601T-0T Otthh OP6h ITEM CLINTON 1 GwYNN 92T19 STATUS 0 s o .. e. . u w +-> * .SSER S, PARAGRAPH T.S.I - VERITY THAT SEPARATE CLASS IE PCaER SUPPLIES HAVE BEEN PROV10E0 FOR SOTH FUEL 20NE LEVEL i

CP8NhELS PRIOR TO STARTUP FROM THE FIRST REFUELING OUTAGE.

461/8603T-01 GwvNh OPEh ITEM CLINTON 1 FRPS 9270I STATUS O REVIEW IP CORRECTIVE 4CTIchS CONCERh!NG A huCLEAR MATERIAL MAh0 LING IhCIDENT, 461/86050-02 PALL OPEh ITEM CLINTON 1 PAUL 845220 STATUS 0 REWIEW TEST RESULTS OF SOLIO RAD mASTE SYSTEM.

PiGE I FE610N III TEaCNf%G SYSTEM 02/28786 CLthTCh - 8TTACNMENT 5 TD ENCLOSLRE 1 UTCATED - 8/28/03 STILL OJEN SCIT 84 STATUS MEY: a ITEM RESOLUTION ITEM AC./ Ih5PECTOR/ ITED TYPE / FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSE0UT RESP 0 HSE CLE MODtLE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSI6hED REPORT No.

463/***** ** 10CFR50.55tEl REPORT CLINTON 1 STATUS

  • STATUS MEY - EFFECTIVE 10/31/85 A ITEM THAT MUST BE CLOSED PRIOR TO FUEL LOAD 8 ITEN TMAT MUST BE CLOSED PRIOR TO Ih!TIAL CRITICALITY C ITEM TMAT MUST BE CLOSED PRIOR TO EXCEEDING 54 POWER 0 ITEM h07 REQUIRED TO BE CLOSED BY FUEL LOADe INITIAL CRITICALITY, OR FULL POWER OPERATI0h 461/82009-EE IPC0 10CFR50.55tEl REPORT CLIhTON 1 55-82-09 NAUFMAN STATUS A FOLLouuP DUE DATEI 09/01/85 ILFC0 REVIEW OF S/L SMALL SORE PIPING SUPPORTS-SEVERAL DISCREP 82020 DANIELSON CATE REPORTED: 9/2/82 TAIERIMs 10/01/82e 12/21/82e 7/6/83 9/30/83 F1hAL: 11/17/83 SLFPLEMENTAL REPORT: 5/16/84
p. % w .- ~% + , MCC. TO FINAL RESP. 1/29/85 (FINAL RPT. 6/15/843 f

461/84023-EE GULCEM0hD 10CFR50.55tEl REPORT CLINTON 1 55-84-23 095/p5s STATUS A i RL5NIN IhTERLOCMING FIREDAMPERS MAY NOT CLOSE. 86028 ULIE Ih1ERIM8 1/4/85, 4/4/85e 07/03/85 F1hALs 8/28/85 REPORTABLE 461/85001-PP GULDEM0hD 10CFR21 REPORT CLINTON 1 21-85-01 OPS /FP5 STATUS A FOLLOWUP OUE DATE 07/01/85 TITUS MODEL 272 GRILLES-INTERNAL TENSICN WIRES USE FOR AD.USTMEhT OF THE BLADES w!LL NOT REMAIN IN PLACE WMEM BLADES ARE CLOSING.

461/85003-EE CALNCuh-IP 10CFR50.55(El REPORT CLINTON 1 55-85 03 ORS /pSS STATUS A NCLLow CORE MASONRY UNITS (CPUI LACK OBJECTIVE EWIDENCE THAT 86017 ULIE TPEY MEET THREE NR. RAT!hG CLAIMED IN FIRE PHOTECTION EVALUATION REFORT.

Ih1ERIM: 5/3/85e 07/08/85 FIkALs 9/19/85 NOT REPORTA8LE

m -

PIGE '2 REGIO 3 III TriCNING SYSTEst 08/28/83 CLIATCD - ATTLCHWENT 5 TO ENCLOSLEE 1 UTCATED - t/28/86 STILL CPEN SORT Of STATUS NEY: A ITEM NESOLUTION ,

ITEM AC./ INSPECTOR / ITEP TvFE/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT RESP 0 HSE CLE PCOLLE NO. SRIEF DESCRIPTION DESIGNATED NO. ImSPECTION ASSIGNED REPORT NO.

461/86002-PP CLCW CORP-6IRI 10CFR21 REPORT CLINTON I DANIELSCN STATUS A CLCW TRICENTRIC-20 INCH SUTTERFLY VALVES FAILED TO PEACH BOTTOM WPILE INSTALLED IN THE CNTNT PURGE SYSTEM-FAILURE DUE TO CCEROSION AT THE SEARING SMAFT INTERFACE.

i 461/860C4-PP 10CFR21 REPORT CLINTON 1 21-86-01 NEY STATUS A t

AkCHOR/ DARLING CNECK VALVES PISSING LOCK WELOS.

461/860Cl-EE 10CFR50.55tEl REPORT CLINTON 1 55-86-01 DANIELSON 4 06/01/86 STATUS A PACMING PROBLEMS WITM ASME SAFETY RELATED VALVES.

- us. sw rm.

\

461/8 OC3-EE

\ \.

-._4 10CF#54.55tE) REPORT CLIN ON 1 55-86-03 ULIE i 'ss STATUS A

\

FIEE PUwP PR,CVIDED ONLY 300 FT. HEAD 1 0F 330 FT. REQUIRED.

461/86004-EE 10CFR50.55tEl REPORT CLINTON 1 55-86-04 WOHLO STATUS A TCEQUE Sh!TCN #00!FICATIONS TO POTOR OPERATED VALVES.

461/860C6-EE 10CFR50 55tEl REPORT CLINTON 1 GuYNN STATUS A FAILURE TO FL000PR00F AND MEET VITAL AREA ACCESS CRITERIA th SERV!CE wATEP BUILDING.

461/860CT EE leCFR50.55tEl REPORT CLINTON 1 GWYNN STATUS A BRCMEN TACK hELOS BETWEEN VALVE DISK AhD DISn NUT.

Pf8E I RE0!0N III T3(CM!h6 SYSTEM 88/28/84 CLIhTCh - ATTKCMMEET 6 TO EhCLOSLTE 1 U7DITED - 8/28/83 STILL OPEN SORT GV STATUS CEYs D TTEM feESQLUTION ITEM AC./ Ih5PECTOR/ ITED TYPE / FACILITY hAME LICEhSEE INTERIM INSPECT 0se CLOSEOUT RESR0 HSE CLE P00LLE h0. BRIEF DESCRIPTIch OESIGNATED h0. INSPECTION AS$18hED REPORT h0.

463/ eeee se 10CFR50.55tEl REPORT CLINTON 1 STATUS

  • STATUS MEY - EFFECTIVE 10/31/85 A ITEM THAT MUST BE CLosE0 PRIOR TO FUEL LOAO 8 ITEM THAT MUST WE CLOSED PRIOR TO Ih!TIAL CRITICALITY C ITEM THAT MUST BE CLOSED PRIOR TO EXCEEDING 5t power 0 ITEM h0T REQUIRED TO BE CLOSED BY FUEL LCAD, INITIAL CRITICALITY, OR FULL power OPERATIOh 461/860C6-PP 10CFR21 REPORT CLINTON I 21-85-18 DANIELSON STATUS D TTFE 410 S/S VALVE STEMS & SMAFTS MAVE STRESS CORROSION 82T3

( VALwES).

y.,-r,... .

n> >nn e

P

)

t

FAGE I REGION III TRICMING SYSTEM 08/28746 CLIhTC3 - ATTtCHMEhi 7 79 EhCLC5 LEE 1 UJSSTED - 8/20/86 STILL OPE 2 SORT SV ST TUS EEVs D ITEM RESOLUTION ITEMrho./ Ih!PECTCH/ ITEM TYNE/ FACILITY hAME LICENSEE INTERIN INSPECT 0M CLCSECUT RESpohSE CLE MODLLE No. SRIEF DESCRIPTION DESIGNATED WO. INSPECTION ASSIGNED PEPORT NO.

461/79001-28 SLLLETIh CLINTON 1 GWThh STATUS D !$$LE DATES 02/08/79 CLOSE0UTs / / FOLL0muP OUE DATE: 06/ /85 EhtIRoh> ENTAL QUALIFICATIOh CF CLASS IE EQUIPMENT SEhT FOR IhFO.

461/79001-18 OLLLETIN CLINTON 1 GWYhh STATUS D ISSLE DATE: 06/06/79 CLOSECUT / / FOLL0auP DUE DATE: 03/ /85 EhtIRONMENTAL QUALIFICATIN OF CLASS IE EQUIPMENT 8 DEFICIENCIES Ih THE EhWIR0hMENTAL QUALIFICATION OF ASCO SOLENCID WALVES)79-01A - SENT FOR IhFO.

461/79001-20 SLLiETIN CLINT0h 1 GuYhh i

STATUS D !$SLE DATE: 09/30/80 CLOSECUTs / / FOLLOWUP DUE DATE: 03/ /05 EhtIRohMENTAL QUALIFICATION OF CLASS IE EQUIPMENT (79-018, SLFPLEMEhT 23 SEhT FOR thf 0.

- a. w. n ,, , , _ ~

1 a 461/79001-38 BLLLETIN CLINTON 1 GWYNh STATUS D !$SLE DATE8 10/24/80 CLOSEOUTS / / FOLLomuP DUE DATE: 03/ /85 Eht!R0hMEhTAL QUALIFICATION OF CLASS IE EQUIPMENT (79--018 SLFPLEMEhi 31 SEh? FOR thFC.

461/79018-80 BLLLET!h CLIhTON 1 EPS STATUS D ISSLE DATE: 08/07/79 CLOSECUTs 07/14/84 FOLLOWUP DUE DATE8 06/30/87 ALCIBILITY PROBLEMS ENCOUNTEhEO CN EVACUATIch 0F PERSONNEL 84019 CHRISTIANSON FRCM HIGM-h0!$E AREAS. 86055 GwYhN SEAT FOR IhFC.

461/85003-88 BLLLET!h CLINTON 1 OPS /IST STATUS D ISSLE DATES 11/15/85 CLOSECUTs / / FOLLOWUP DUE DATE: 05/09/86 MCD COMMCh FAILURES DURING PLANT TRANSIENTS DUE TO IMPROPER 86045 NEISLER TCEQUE SW SET.

Me>0 12/23/85 CEN TO JAN/CJPIMEMO CJP TO CEN 12/27/85.

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

Piet 2 RE010N III TRAC::Ihe SYSTEM .

04/08/04 -

CLIATC) = ATTACMME2T 7 TO EhCLOSLTE 1 UPD2TED - 8/28/04 STILL OPEN SORT ST STATUS utys 0 ITEM RESOLUTION ITEP 40./ Ih5PEC109/ IT6* TYPE / FACILITV'hAME LICENSEE INTERIM INSPECT 0e CLOSECUT-RESP 0h5E CLE POOLLE h0. SalEF OESCRIPTION DESIGNATED No. INSPECTION ASSIchED rep 0mf h0.

461/04001-se . BULLETIN CLINTON I swYNM STATUS D ISSLE DATE: 05/23/06 CLOSE0UTs / /.

M5h! MUM Flow LOGIC PaceLENS THAT COULD DISAeLE RMR PUMPS. 86037 ewYh4

(

i f

i t

l l

r

ENCLOSURE 2 Preoperational and Acceptance Testing Status '

One preoperational phase test remains to be completed for fuel load; twenty preoperational phase tests are deferred post fuel load; seventeen of the twenty tests are FSAR Chapter 14.

Status of Master Punch List of Deficiencies No. ofItems Changes

  • As of August 12, 1986 (Categorization is by IP).

Deficiencies that impact fuel lead 520 -820 Deficiencies that must be resolved prior to initial Criticality 451 -344 Deficiencies that must be resolved prior to exceeding 5% power 599 +19 Deficiencies the impact Commercial Operation 302 +53 Deficiencies required to be resolved by first refueling or after s 173 +15 Deficiencies that are not milestone related 3,158 +187 Total Deficiencies 5,203 -890

  • Net change since last report NOTE: The total number of milestone related items scheduled to be completed after fuel load was 1525. The net change in milestone-related items scheduled to be completed after fuel load was -257 (decrease).

s ENCLOSURE 3 Construction Status As of August 7, 1986, the licensee reported the status of construction as essentially complete with the exceptions noted below:

Estimated %

Construction Areas Not 100% Comolete Complete by Licensee Piping Insulation 97.9 Miscellaneous Penetration Seals 97.7#

  1. There is one 10 CFR 50.55(e) report against penetration seals; repairs will be done after fuel loading.

Note: The licensee informally estimates that all construction commodities are >99.5% complete except as noted above. The licensee is no longer tracking construction percent complete, but-is tracking individual items.

Critical Path Items to Fuel Load (licensee identified as of August 21, 1986)

Total No. of Plant Systems - 133 Number of Systems Not Released to Plant Staff - 0 Number of technical specification sub-systems operable - 14 Number of support systems in service - 24 Note: To support technical specification operability in Modes 4 & 5, the applicant has identified 94 support systems that must be declared tech spec " operable".

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

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

-organization are listed below:

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

C F, closure 4 2 MC 2512 - Construction Phase Module- Percent Reason Not Number Title Complete Complete 65051 Low-Level Radioactive Waste Storage D% Note 1 (DRS-MPS, PSS/DRSS-FRPS)

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

Note 1: At this time construction of the low level radioactive waste storage facility'is not scheduled.

Note.2: Integrated leak rate testing will be repeated prior to initial plant operation.

i

,~

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

' Modifications (DRS-QAPS) 35745 QA Program - Surveillance Testing 10% Note 1 (DRS-QAPS) 35746 QA Program - Procurement Control 50% Note 10 (DRS-QAPS) 35747 QA Program - Receipt, Storage and 50%' Note 10 Handling (DRS-QAPS) 35748 QA Program - Records (DRS-QAPS) 70% Note 1 35749 QA Program - Tests and Experiments 50% Note 10 (DRS-QAPS) 35750 QA Program - Test and Measurement 70% Note 10 Equipment (DRS-QAPS) 42452 Emergency Procedures Inspection (DRP) 10% Note 1 70322 Evaluation of Test Results-Engineered 80% Notes 1 Safety Features Test (DRS-TPS) and 4

! 70323 Evaluation of Test Results 100% Note 12 l Containment System: Integrated Leak Rate Test (DRS-TPS) i 70326 Evaluation of Test Results-Loss of 80% Notes 1

j. Offsite Power Test (DRS-TPS) and 4 70329 Verification that Tests are Evaluated 90% Notes 1 l

by Licensee (DRS-TPS) and 4 I 70370 Testing of Pipe Supports and 50% Note 10 3

Restraint Systems (DRS-M&PS) i j 70400 Preoperational Test Results 95% Notes 1

Evaluation (DRS-TPS) and 4 l

i

e

.A Enclosure 4 4 Module Percent Reason Not Number Title Complete Complete 70541 Emergency / Aux Power Test Results 80% Notes 1 Evaluation (DRS-TPS) and 4 70544 Containment Isolation Valves-Test 90% Notes 1 Result Evaluation (DRS-TPS) and 4 71301 Technical Specification Review (DRP) 70% Note 1 71302 Preop Test Program Implementation 90% Note 11 (DRP) 81018 Security Plan and im lementing 90% Note 3 Procedures (DRSS-SGS 81020 Management Effectiveness (DRSS-SGS) 90% Note 1 81022 Security Organization (DRSS-SGS) 90% Note 1 81034 Security Program Audit (DRSS-SGS) 90% Note 1 81038 Records and Reports (DRSS-SGS) 50% Note 1 81042 Testing and Maintenance (DRSS-SGS) 50% Note 1 81046 Locks, Keys, and Combinations 50% Note 1 (DRSS-SGS) 81052 Physical Barriers-Protected Areas 90% Note 1 (DRSS-SGS) 81054 Physical Barrier-Vital Areas, 90% Note 1 MAA, and CAA (DRSS-SGS) 81058 Security ystem Power Supply 90% Note 1 (DRSS-SGS 81062 Lighting (DRSS-SGS) 90% Note 1 81064 Compensatory Measures (DRSS-SGS) 90% Note 1 81066 Assessment Aids (DRSS-SGS) 90% Note 1 81070 Access Control-Personnel (DRSS-SGS) 90% Note 1

( - -

w*

Enclosure 4 5 Module Percent Reason Not Number Title Complete Comp 1ete 81072 _ Access Control-Packages (DRSS-SGS) 90% Note 1 81074 Access Control-Vehicles (DRSS-SGS) 90% Note 1 81078 Detection Aids-Protected Areas 90% Note 1 (DRSS-SGS) 81080 Detection Aids-VA, MAA, and CAA 90% Note 1 (DRSS-SGS) 81084 AlarmStations(DRSS-SGS) 90% Note 1 81088 Communications (DRSS-SGS) 90% Note 1 81501 General Requirements T&Q Plan 90% Note 1 81601 Safeguards Contingency Plan 90% Note 1 (DRSS-SGS) 81810 Physical Protection Safeguards 90% Note 1 Information (DRSS-SGS) 83528 Maintaining Occu ational Exposures 95% Note 8 ALARA (DRSS-FRPS 84522 Solid Waste (Preoperational and 95%- Note 7 Startup)(DRSS-FRPS) 85102 Material Control and Accounting 90% Note 1 (DRSS-RECS) 91300 Inspection of Title 10 Requirements 0% Note 1 (DRP)

TI 2515/62 PostFireSafeShutdown(DRS-PSS) -0% Note 1 It is estimated that the MC 2513 Program is 88.2%* complete as of August 26, 1986.

  • Based on 104 total modules. (57 are 100%)

Note 1: Inspection in progress or scheduled.

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

Note 3: Waiting for approved procedures from licensee.

g O

Enclosure 4 6 Note 4: Waiting for approved test results from licensee.

Note 5: Inspection activity complete, report pending or awaiting licensee response.

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

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

Note 8: Waiting completion of facilities and programmatic licensee activities prior to module completion Note 9: Waiting on licensee to perform test.

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

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

Note 12: Results review is done. Conclusion is the test must be repeated; expected to be done after fuel load.

f)

Enclosure 4 7 MC 2514 - Startup Testing Phase Module Percent Reason Not Number Title Complete Complete 72300* Startup Test Procedure Review 15% Note 1 72400 Overall Startup Test Program 50% Note 2 (DRS-TPS) 72502- Initial Criticality Procedure 50% Note 1 Review (DRS-TPS) 72504 Heatup Phase Procedure Review 20% Note 1 (DRS-TPS) 72510 Power Ascension Procedure Review- 0% Note 1 72514 Startup Test Procedure Review-Turbine 0% Note 1 Trip / Generator Trip (DRS-TPS) 72516 Startup Test Procedure Review- 0% Note 1 Shutdown from Outside the Control Room (DRS-TPS) 72517 Startup Test Procedure Review 0% Note 1 Loss of Offsite Power (DRS-TPS)

TI 2514/01 0.L. Applicant Inspection Requirements 75% Note 2 It is estimated that the MC 2514 Program is approximately 37% complete as of August 26, 1986. # Based on 11 Modules. (Two are 100%)

Note 1: Waiting for approved test procedure from licensee.

Note 2: Inspection in progress or scheduled.

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

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

<

Retrieved from "https://kanterella.com/w/index.php?title=ML20214M200&oldid=3089294"