ML20214P216
| ML20214P216 | |
| Person / Time | |
|---|---|
| Site: | Byron  |
| Issue date: | 09/12/1986 |
| From: | Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Thompson H Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8609170363 | |
| Download: ML20214P216 (25) | |
Text
c1 -
pc D SEP 121986 MEMORANDUM FOR: H. L. Thompson, Director, Division of PWR Licensing-A, NRR FROM: C. E. Norelius, Director, Division of Reactor Projects, Region III
SUBJECT:
COMMONWEALTH EDISON COMPANY, BYRON UNIT 2, STATUS OF PREPAREDNESS FOR LICENSING This memorandum is forwarded to you in accordance with IE MC 94300 to provide
-information on the preparedness for licensing of Byron Unit 2. The enclosures include the items requiring inspection and resolution before a finding of readiness for operation can be endorsed by Region III. The classification of these items is consistent with the categories used by Commonwealth Edison.
The licensee's scheduled fuel load date is October 15, 1986; however, current projections indicate a more realistic fuel load date of November 15, 1986.
Should you have any questions concerning this-matter, please contact me or Mr. R. F. Warnick of my staff.
C C + I'0 f 8H ""
,, ggt Str.cd b/
Charles E. Norelius, Director Division of Reactor Projects
Enclosures:
- 1. Outstanding Items Including Enforcement and Unresolved Items
- 2. Preoperational Testing Status and Operational Preparedness
- 3. Construction Status
- 4. Status of Inspections Required by MC 2512, 2513, 2514 (Summary)
See Attached Distribution t
8609170363 860912 !
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y H. L. Thompson 2 'SEP 121986 Distribution cc w/ enclosures:
J. Taylor, IE J. Partlow, IE L. 01shan, 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-R. Warnick, 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 W. L. Forney, RIII J. Creed, RIII W. Snell, RIII M. Schumacher, RIII R. Greger, RIII R. M. Lerch, RIII SRI, Byron
.J
ENCLOSURE 1 Outstanding Items Including Enforcement and Unresolved Items At this date all. items except two are expected to be closed by fuel load.
It is anticipated that some additional-items may be deferred to some date after fuel load and will be reported in updates to this report..
- 1. Open, Unresolved, and' Enforcement Items (60 Total)
Attachment 1 to this enclosure lists open, unresolved and enforcement items that must be closed prior to fuel load.
- 2. Deficiency Reports - 10 CFR Part 50.55(e) and'Part 21 Reports (11 Total)
Attachment 2 to this enclosure lists deficiency' reports that must be closed prior to fuel load.
- 3. Safety Evaluation Report (SER) Items (8 Total)
Attachment 3 to this enclosure lists six SER items that must be closed prior to' fuel load.
Attachment 4 to this enclosure lists two SER items which are not required to be closed prior to fuel load, initial criticality, or exceeding 5%
power.
- 4. IE Bulletins and Circulars-(8 Total)_
Attachment 5 to this enclosure lists IE Bulletins and Circulars that '
must be closed prior to fuel. load.
- 5. Allegations There~ are currently five open allegations that are assigned to Region III staff. These allegations are being inspected. Closure of these allegations will depend on the inspection and acceptance of the licensee responses / actions if any are required.
Allegation Tracking Numbers :
AMS No. 86-A-0007 AMS No. 86-A-0090 AMS No. 86-A-0118 AMS No. 86-A-0119 AMS No. 86-A-0131
PAGE I REGIO 3 111 TOCCKING SYSTEM CO/83/86 .
CYRCN - CTTfCNMENT 1 TO ENCLOSURE 1 UPOSTED - 9/c/83 .
STILL CPEN SCRT BV STATUS MEY: A
- ITEM RESOLUTION ITE) cc./ INSPECTOR / ITEP TYPE / FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSECUT RESP 0ASE CLE McDLLE h0. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No.
c55/830*s-01 NInDS OPEn ITEM BYRON 2 MINDS 830901 STATUS A FOLLOWUP DUE DATEt 06/01/86 uYRON SER ITEMS FOR CONFIRWATION PRIOR TO FUEL LOAD C55/830C6-01 HUETER OPEA ITEM BYRON 2 HUETER 383315 STATUS A RECOMMEh0E0 RELOCATION OF CERTAIN AREA RADIATION MONITORS. 83026 HUETER ,
CSS /83039-15 PLCSk! CPEA ITEM BYRON 2 FRRS 382101 STATUS A COPPLETE INSTALLATION OF TbE SENTRY HIGH RADIATION SAMPLING SYSTEM (PRSS) PRIMARY COOLANT SAMPLING CAPABILITY FOR UNIT 2. .
c55/03042-03 UARESOLVED ITEM BYRON 2 OPS /FRS 01/20/83 703298 STATUS A CARBON DICz!CE AND HALON SYSTEMS PRE-OPERATIONAL TEST RESULTS 85034 ULIE CIC NOT CEPONSTRATE SYSTEMS OPERABLE Ih ACCORDANCE WITH NFPA AAC DESIGN REQUIREMENTS. ,
c55/83042-04 RAPSEY-ULIE UkRESOLVED ITEM 8YRON 2 OPS / FPS 81/20/83 37301C STATUS A .
PENETRATION OPENINGS IN FIRE BARRIERS ONSEALED. 85034 ULIE ,
c55/83032-07 RA>SEY-ULIE UhRtSOLVED ITEM SYRON 2 OPS / FPS 81/20/03 37301C STATUS A PLANT-WICE FIRE DETECTION SYSTEM IS INADEQAUTE. 85034 RAMSEY ,
C55/03042-09 RA>SEY UhEESOLVED ITEM BYRON 2 OPS / FPS 01/20/83 37301C STATUS A FIRE PROTECTION WATER SUPPLY SYSTEM C0hTROL AND SECTIONALIZING 85034 RAMSEY
, ISCLATION VALVES INADEQUATELY SUPERVISED PLANT-WIDE. ,
c55/33042-10 RA>SEY UhpESOLVED ITEM . BYRON 2 OPS / FPS 01/20/83 37301C STATUS A REPOTE SHUTD0wN PANEL AND REMOTE SHUTDOWN PANEL AREA DOES NOT 85034 RAMSEY PEET REcu1REMENTS FOR SAFE SHUToowN.
CA6E 2 REGION III TRACKING SYSTEM 09/04/86 -
SYRCN = ATTACMPEhT I TO ENCLOSURE 1 UPDATED - 9/4/86 STILL CPEN SORT SV STATUS MEY: A -
ITEM RESOLUTION .
ITEM 00./ Ih5PECTOR/ ITEP TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLCSECUT REspokSE CLE PCDLLE h0. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT ko.
C55/83042-11 HabSEY-ULIE UAEESOLVED ITEM 8YRON 2 OPS / FPS 81/20/C7 3T301C STATUS A
, CCATROL ROOM DOES NOT MEET REQUIREMENTS FOR SAFE SHUTDOWN. 85034 RAMSEY C55/03042-13 RA*SEY-ULIE UhEESOLVED ITEM BYRON 2 OPS / FPS C1/20/83 3T301C STATUS A PLANT-w!CE ENER6ENCY LIGHTING IS INADEGUATE TO ACHIEVE ANO 85034 RAMSEY PAINTAIN SAFE SHUTDOWN IN THE EVENT OF A LOSS OF OFFSITE PCaER.
C55/83042-14 R a > S E Y, UhEESOLVEC ITEM BYRON 2 OPS / FPS 81/20/83 3T301C STATUS A TFE REACTOR C00LANT PUMPS CIL COLLECTION SYSTEM APPEARS TO 85034 RAMSEY PAbE INACEQUATE CAPACITY TO NCLD THE ENTIRE INVENTORY OF LUBE CIL FROM ALL FOUR REACTOR COOLANT PUMPS. ,
c5Sr03042-15 RA*SEY UAREscLVED ITEM BYRON 2 OPS / FPS 01/20/01 3T301C STATUS A
, AC PROCEDURE PROVIDED FOR CALIBRATION OF RELAYS. 85034 RAMSEY ,
C55/C3042=le RANSEY UNEtSOLVED ITEM BYRON 2 CPS / FPS 01/20/GS 3T301C STATUS A COPPLETE ANALYSIS OF ASSOCIATED CIRCUITS AND THEIR AFFECTS 65034 RAMSEY Oh SAFE SHUTDOWN CAPABILITY WAS NOT PROVIDED. ,
055/c2042-17 Ra>SEY UAEESOLVED ITEM BTRON 2 OPS / FPS 01/20/C5 3T301C STATUS A SAFE SHUTDowh PROCEDURES WERE NOT DEVELOPED AND CRERATORS NOT 85034 RAMSEY TEAINED TO ACCOMPLISH SAFE SHUTDOWN IN THE EVENT OF A FIRE.
C55/03042-19 RA*SEY OPEh ITEM RYRON 2 OPS / FPS 52Tcee STATUS A PRCPOSED OPERAT!hG SURVEILLAhCE PROCEDURES NOT DEVELOPED TO 85034 ULIE SATISFY TECH SPECS AND ARE IhCONSISTENT WITH NFPA AND DESIGN REGUIREMENTS.
t PAGE 4 CYnCN - ATTACHWEhT I TO ENCLOSURE I UPDATED -
REGION III.TCACKING SYSTEM 9/4/86 89/44/86 '. t' STILL OPEN SORT EV STATUS MEY: A ,
f
, ITEM RESOLUTION , ,
4 ITED AC./ INSPECTOR / ITE* TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT DESP0 HSE CUE MODLLE No. BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT
~
NO.
__ _ g C55/83042-2I Ra>SEY UNR950LVED ITEM BYRON 2 OPS / FPS 81/20/C3 3T30!C STATUS A FOLLOWUP DUE DATE: / /01 -
SEFARATICN AND PROTECTION CF REDUNDANT SAFE SHUTDOWN TRAINS ~ 85034 RAMSEY IS INADEGUATE.
(
c55/04028-02 Yth UNRESOLVED ITEM BYRON 2 YIN 500G08 STATUS A (
FCLLOWUp CN STEAM GENERATOR SNUB 8ER RE-QUALIFICATION TESTS. .
c55/04035-01 Y rn VICLATION SEVERITY LEVEL 5 BYRON 2 YIN STATUS A NES AS-BUILT WALKDOWN NOT PER PROCEDURE. t C55/04035-02 YIk VIC6ATION SEVERITY LEVEL 4 BYRON 2 YIN I STATUS A A. PIPE INTERACTION CRITERIA W/0 DOCUMENTED BASIS.
- 8. RUeb!NG WITHIN EAM-ENCLOSURE NOT CONSIDERED IN WR DESIGN. (
C. EAM STRENGTH REDUCTION DUE TO M/W RATIO AND STACKIN6 NOT CONSICERED IN DESIGN.
D. INTERFERENCE BETWEEN EA> AND RETAINER 80x NOT EVALUATED. (
455/84035-03 YIA UhAESOLVED ITEM BYRON 2 YIN (
STATUS A PIFE AS-8UILT WALKDOWN FOR 6APS BETWEEN HARO INSULATIONS. ,
t 455/04035-04 YFA VICLATION SEVERITY LEVEL 5 BYRON 2 VIN STATUS A '
A. NO MEASUREMENTS FOR UNSEALED PIPE PENETRATION.
B. RETEST OF STEAM GENERATOR $ NUB 8ER USING OUTDATED PROC.
C. EAM FIELD CUT W/0 APPROVED PROC. ,
(
C55/04325-05 Yrk vtCLATION SEVERITY LEVEL 5 BYRON 2 YIN ~(
STATUS A IhADEOUATE AS-8UILT PIPE WALMDOWN INSPECTION.
t
(
(
TAGE -4 REGICN III TRACx!NG SYSTEM 09/04/86 .
CYmCN - ATTACNMENT 1 To ENCLOSURE 1 UPDATED -
9/4/86 STILL OPEN SORT SY STATUS KEY A -
_, , ITEM RESOLUTION ,
ITE) a0./ INSPECTOR / ITBr TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT DESPokSE CUE MCDLLE NO. BEIEF DESCRIPTION DESI6NATED NO. INSPECTION ASSI6NED REPORT No.-
C55/04035-06 v3h UAEESOLVED ITEM BYRON 2 YIN STATUS A FCLLOWUP OF LICENSEE AUDITS OF HEXCEL CORP.
c55/04035-0T Y rh uhEcSOLVED ITEM BYRON 2 YIN STATUS A REtIEW OF SLL REVISED MAS-30 AND 60-3.08. ,
055/84051-01 GRANT OPEn ITEM SYRON 2 CPS / FPS 92TC6 STATUS A FAILURE TO IMPLEMENT AN INSTRUCTIO
N. PROCEDURE
e OR DRAWING 70
, EASURE TME TIMELY REVIEW OF RADIATION SEAL SUBSTITUTUTIONS.
055/84034-01 VanDEN8URGH UAEfSOLVED ITEM BYRON 2 M MCCORMICx-BAR T033T8 STATUS A EWER 6ENCY CVERRIDE CAPAGILITY OF FAST EXERCISE MODE OF MSIVS URCN RECIEPT OF STEAM LINE ISOLATION SIGNAL HAS NOT BEEN SPCWN SY TESTING.
055/84054-02 ban 0ENSURGM UAEcSOLVED ITEM SYRON 2 M NCCORMICK-BAR T03418 STATUS A STARTUP MANUAL ADHERANCE CONCERNING 11 VERIFICATION OF Eh!TIAL CONDITION PRIOR TO PERFORMANCE. 2) INCORPORATION AND ICENTIFICATION OF ACCEPTANCE CRITERIA IN. TEST STEPS AND RETEST PRCCEDURES.
155/03004-03 V Ik OPEn ITEM BYRON 2 YIN 500S00 STATUS A
, IhPROVEMENT IN LICENSEE COMMUNICATION WITH RIII IS NEEDED. .
155/G5010-01 08EA ITEM SYRON 2 EPS .
28/31/05 82301 STATUS A FOLLOWUP DUE DATE: 06/30/86 PEEFORMANCE OF THE OFFSITE ENVIRONMENTAL MONITORING TEAM WAS WEAK, AS EVIDENT FRCM INADEQUATE CONTAMINATION CONTROL PE8CTICES8 UNCERTAINTY IN OPERATING A SAM-28 AND FAILURE TO FCLLOW PROCEDURE EG-3 IN TAKING RADIATION SURVEYS.
PCSE S CE6 ION III TRACMING SYSTEM 09/04/86 -
STECN - ATTACMWENT I TO ENCLOSURE I UPDATED - 9/4/84 STILL OPEN SORT SY STATUS MEY: A ,
ITEM RESOLUTION ,
ITE) 00./ INSPECTOR / ITEP TYPE / FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSE0UT DESpohSE CLE M0ptLE No. BEIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED- REPORT NO.
45S/e0020-01 NICHOLSON OPEh ITEw BYROM 2 FRPS STATUS A PACLUDE PPC DLiERMINATION PETM005 IN PROGRAM. .
45S/83037-02 hRC CAT VICLATION SEVERITY LEVEL 4 8YRON 2 DANIELSON STATUS A CEFICIENCIES IN VENDER SUPPLIED COMPONENTS.
A. RADIC6RAPHIC FILM NOT RETRIEVEA8LE.
B. UNDERSIZED WELDS ON TAMMS AND MXes.
C. VENDOR RADIO 6RAPMS WITH INADEQUATE WELD COVERAGE AND WELD QUALITY. VIOLATION WITHDRAWN. INSP. RPT. e 86016.
C. VENOCR SUPPLIED FASTNERS FOR VARIOUS COMPONENTS DID NOT MEET PATERIAL SPECIFICATIONS OR DRAWINGS. ,
CS5/c5 02 T-03 hRC CAT VICLATION SEVERITY LEVEL 4 SYRON 2 LOVE STATUS A IASPECTION PROGRAMS NOT EFFECTIVELY IMPLEMENTED.
A. SEISMIC MOUNTING OF 4160V SWITCH 6 EAR AND DC FUSE PANEL. (CLOSED IN 86014).
E. ELECTRICAL RACEWAYS DO NOT MEET FSAR SEPARATION.
C. #0 TOR OPERATED VALVE TERMINATIONS DID NOT MATCH DIAGRAMS. (CLOSED IN 86014).
45S/85034-01 RA*SEY UhEtSOLVED ITEM SYRON 2 OPS / FPS STATUS A
- C#IN CONTROL OF WELDING AND CUTTING ACTIVITIES. ,
CSS /85034-02 RA*SEY OPEh ITEM BYROM 2 OPS / FPS STATUS A RELOCATION OF FIRE NOSE STATION M-11.
45S/05034-03 RA*SEY OPEk ITEM SYRON 2 OPS / FPS STATUS A FIEE BARRIER PENETRATION. SEAL MATERIAL CONCERNS.
PSCE 6 REGION III TRACKING SYSTEM 09/04/86' -
CYRCN - ATTACMMENT I TO ENCLOSURE 1 UPDATED - 9/4/86 STILL CPEN SORT SY STATUS NEY: A ,
ITEM ' RESOLUTION ,
ITEM *0./ Ik!PECTOR/ IT6P TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T RES70 HSE DLE MCDLLE NO. BEIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
455/85024-04 RA*SEY OPEA ITEM BYRON 2 OPS / FPS STATUS A UNGUALIFIED VALVES REACTOR BUILDING FIRE WATER SYSTEM. .
455/8502T-01 HUETER OPEA ITEM BYRON 2 HUETER STATUS A CCPMITMENT TO REVIEh AND REVISE AS NECESSARY PROCEDURE SCP 400-T47 REY. 3 TO PRECLUDE POTENTIAL PRonLEMS ASSOCIATED WITH CALCULATIONS REGARDING 6ASEOUS EFFLUENT DOSE LIMITS AND RELEASE FL'CW RATES FROM SPECIAL PLANNED RELEASES. ,
455/0503T-02 HUETER OPEh ITEM BYRON 2 HUETER STATUS A CCPMITMENT TO EVALUATE CAUSE OF OCCASIONAL ELEVATED READING ON WG0T EFFLUENT LINE MONITOR BETWEEN TANK RELEASES AND EVALUATE FEASIBILITY OF ELIMINATING THE PROBLEM.
455/85038-01 EPS OPEh ITEM BYRON 2 EPS 92T06 STATUS A FOLLOWUP DUE DATE: 09/30/86 CEbELOP AND IMPLEMENT PROCEDURAL 6UIDANCE TO ENSURE THAT EPER6ENCY SUPPLIES AND KITS ARE INVENT 0RIED AFTER USE AND TPAT MISSING OR EXPENDED ITEMS ARE REPLACED IN A TIMELY MhkNER. ,
455/C5041-01 GRANT CPEA ITEM BYRON 2 FRPS 83523 STATUS A ACCITIONAL RX SYSTEMS TRAINING FOR RCTS. .
455/05045-01 RIkG OPEA ITEM BYRON 2 M MCCORMICM-BAR 70302 STATUS A OLESTIONS REGARDING THE ADEQUACY OF CONTAINMENT SUMP TESTING TO DEPONSTRATE NO VORTEX FORMATION (ISSUE ORIGINATED AT BRAIDwo0D) ,
C55/C5045-03 R In G UkEESOLVED ITEM BYRON 2 M MCCORMICK-BAR 70304 STATUS A TESTING AN0/0R SIZING OF THE RUNOUT PRTECTION ORIFICES NEEDS TC BE. CONFIRMED.
J
CA6E 7 REGION III TRACKING SYSTEM 09/04/86 -
CYRCN - ATTACHMENT 1 TO ENCLOSURE 1 UPDATED - 9/4/86
- STILL OPEN SORT EV STATUS NEY: A ,
RESOLUTION
. ITEM ,
ITED CO./ INSPECTOR / ITEP TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT RESPONSE CLE NODLLE NC. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
l BYRON 2 LOVE c55/85047-01 IMERO OPEh ITEM STATUS A PARA 5.1 3 WALKDOWN REVIEW OF CONOUITS OF DIFFERENT CLASSES IN l CGhTACT mITH EACM OTHER. ,
C55/C5047-02 IwERO OPEh ITEM BYRON 2 LOVE STATUS A PAEA 5.1.6 REVIEW OF VOLTAGE DROP CALCULATIONS USING AS-BUILT CABLE LENGTHS. ,
C55/85047-03 IMERO OPEh ITEM BYRON 2 DANIELSON STATUS A tr' PAEA 5 3.C. NEAT DISSIPATION CALC USED AN ASSUMED VALUE OF 954 CF MOTOR EFFICIENCY INSTEAD OF ACTUAL VENDER SUPPLIED VALUE. ,
455/C5046-01 Cup 0hT/ENG UNEESOLVED ITEM BYRON 2 M MCCORMICK-8AR 41400 STATUS A DCCUMENTATIOh 0F OAD TRAINING DOES NOT CONTAIN SUPPORTIVE Eb10ENCE OF THE SUBJECT MATTER IN DETAIL TO DETERMINE THE ACEQUACY OF TRAINING.
FALEVITS/ENG OPEh ITEM BYRON 2 M MCCORMICK-BAR lC55/83046-02 61700 STATUS A TPE INSPECTOR WAS UNABLE TO DETERMINE THE HIERACMY OF PRCCEDURES ULTILIZED BY OAD. ,
455/C5046-03 DUPohT UNEESOLVED ITEM BYRON 2 M MCCORMICK-BAR 63700 STATUS A VAEIOUS APPLICABLE STATION ADMINISTRATIVE PROCEDURES WERE NOT AbAILABLE TO POAD BECAUSE POAD WAS NOT ON A CONTROLLED CISTRIHUTION. ,
C55/c5046-04 dup 0hT UkEESCLVED ITEM BYRON 2 M MCCORMICM-BAR 61700 STATUS A SYSTEM OAD WILL ESTABLISH A RELAY TOLERANCE CONTROL PROCRAM.
r
lPfGE -e EEGION III TDECNING SYSTEM 99/04/86.. '.
CTRCN - ATTACMMENT I TO E% CLOSURE 1 . UPDATED - 9/4/86 STILL OPEN SORT SY STATUS MEY: A ,
ITEM RESOLUTION ITEM 00./ INSPECTOR / IT 6M TYPE / FACILITY hAME LICENSEE INTERIM INSPECTOR . CLOSEOUT DESP0 HSE-CLE MCOLLE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT No.
C55/860C3-01 6 AL T AM UhRESOLVED ITEM BYRON 2 6AUTAM 520e48 STATUS A CGADUIT SERATION MINIMUM SPACING NOT MET. .
455/CtoC3-02 SWEEh6E OPEA ITEM BYRON 2 SMEEN6E 520668 STATUS A b81 FIELD CSCR LOG UPDATES. '
455/C60C5-01 HUETER OPEh ITEM 8YRON 2 RECS STATUS A CCPPLETION OF PREOPERATIONAL TESTING DEMONSTRATIONS, PCST TEST EVALUATIONS ANO RESOLUTION OF DEFICIENCIES ASSOCIATED h!1H GASECUS #NO LIQUID PROCESSING AND MONITORING SYSTEMS.
455/C60C8-01 GAbula UhRE50LVED ITEM BYRON 2 GAVULA 99014 STATUS A thAPPROPRITE ANALYSIS METHODOLOGY WAS USED IN CALCULATIONS. ,
455/Ct0C9-01 Jan USK A 0#6h ITEM 8YRON 2 RECS 84725 STATUS A AhALYZE LIQUID FOR GROSS GETA, H-3, SR-89 ANO SR-90 AND REPORT NESULTS TO REGION III. ,_
455/860C9-02 Janussa OPEA ITEM SYRoh 2 RECS 84725 STATUS A reb!Ew ESAR INPUT VALUES Oh APPENDIX A3 0F PHOCEDURE SCP 230-3 AhC CHANGE AS APPROPRIATE. .
455/860C9-03 JanUSMA OPEt ITEM 8YRON.2 RECS 84725 STATUS A
, EWALUATE ALPHA COUNTING CAPASILITIES ON CAN9ERRA ANO DOCUMENT. ,
455/Ce010-01 DukLcp UNR$50LVED ITEM BYRON 2 DUNLOP STATUS A
- FOLLOWUP DUE DATE8 09/I5/86 ACEQUACY CF PRE-Op TEST ON 06 AIR START SYSTEM.-
DIGE 'S REGION III TRACKING SYSTEM 09/0$/86 .
SYpCh - ATTACHWENT 1 TO ENCLOSURE 1 UPDATED - 9/4/86 STILL OPEN SORT SV STATUS KEY: A ITEM RESCL8JTION ITEpino./ INSPECTOR / ITE> TYPE / FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSECUT RESFOASE CLE MOOLLE NO. BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT NO.
455/C6010-02 DUhLOP OPEh ITEM SYRON 2 DUNLOP STATUS A FOLLOWUP DUE DATE 11/15/86 PRC8LEM w!TH COMPUTER SOFTWARE FOR PRE-OP TEST IT 60. .
455/C6011-01 PATTERSON OPBn ITEM BYRON 2 EPS 82301 STATUS A DLRING 86 UNANNOUNCED EXERCISE LICENSEE FAILED TO NOTIFY NRC Ik ONE HR AFTER SITE AREA EMERGENCY WAS DECLARE 0. ALSO DID NCT INFORM NRC OF KEY EMERGEhCY ACTIvTIES OCCURING DURING EhTIRE EXERCISE.
455/C6011-02 M SMITH OP6n ITEM BYRON 2 EPS 82301 STATUS A DLGING 1986 UNANN00%CED EXERCISE THE ECF STAFF DID NOT INCLUDE EVACUATION TIPE ESTIMATES IN MAKING THE SECOND PROTIACTION RECOMMENDATION. ALSO BY RECOMMENDING 0-2 MI. EVACUATION 8l>IN. AFTER UNCONTROLLED RELEASE WAS ANNOUNCED DANGER OF EVACUEES BEIhG DIRECTED INTO THE PLUME EMERG. IMP
L. PROCEDURE
, B2F 300-AZ NOT FOLLOWED.
45S/86015-01 WARD OPEA ITEM BYRON 2 WARD STATUS A UT INDICATIONS IN STEAM GENERATORS AND PRESSURIZER.
W
l .
PAGE 1 REGION III TRACKING SYSTEM 09/8s/86 SYRCN - ATTACHMENT 2 TO ENCLOSURE 1 UPDATED - 9/5/86
- STILL OPEN SORT SY STATUS KEY: A
- l ITEM RESCLUTION ,
ITED *0./ INSPECTOR / ITEP TYPE / FACILITY NANE LICENSEE INTERIM INSPECTOR CLOSEOUT CESP0 HSE CLE MOOLLE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
i 455/830C9-EE CECO 10CFR50.55(E) REPORT SYRON 2 LOVE 88/05/83 STATUS A .
. FOLLOWUP DUE DATE: / /01 l PRCTECTION SYSTEM PRINTED CIRCUIT CARDS ADHESIVE FAILURE 84016 MENDEZ i
DATE REPORTED: 7/6/83
- 455/C40C3-PP ORESSER IND. 10CFR21 REPORT BYRON . HINDS STATUS A DRESSER IND., INC. MAIN STEAM SAFETY VALVES EXCEEDED BLOWD0wN l LIPIT OF 51 IN LAB TESTING -'NODEL 3T07RA FORGED BODIES / NRM ;
CRIFICES.
SLkMITTED BY VENDOR PROGRAM BRANCH HY MEMO DATED 6/4/84 WITH j IR 99900054/84-01.
WCT SueMITTED UNDER 10 CFR PART 21.
455/840Ch-PP RU$ KIN 10CFR21 REPORT BYRON 2 ULIE i STATUS A RLSKIN FIRE DAMPERS. 84053 ~
i 455/840C5-EE . CECO 10CFR50.55(E) REPORT BYRON 2 YIN STATUS A SCEING STEAM GENERATOR SNUB 8ERS FAILED TO MEET TEST CRITERIA.
30 - DAY: 06/31/84
'fkiERIM 09/26/84 ,
l 455/840C7-EE CECO 10CFR50.55(El REPORT SYRON 2 YIN a 01/31/83 STATUS A i
EhERGY ASSORBING MATERIAL.
! DAIE REPORTED: 10/30/84 j Ih1ERIM 11/29/84 F1hAL: 03/11/85 4 .-
i 455/850C2-PP CECO 10CFR21 REPORT SYRON 2 HINOS STATUS A AIR LINE CHECK VALVES MANUFACTURED BY PARKER-HANNAFIN. 85013 HINDS l SLFPLIED BY ANCHOR-DARLINE VALVE CO. AS PIN W30261 FAIL j TC RESEAT ON SLOW HLEEDOFF OF SUPPLY SIDE AIR PRESSURE. j 1 DATE REPORTED: 03/19/85 i
1
.SLFPLEMENTARY REPORT 04/19/85 I
, Pc6E . '2 CEGICM III TRACKING SYSTEM 92/03/86 SYRCN - ATTACHWENT 2 70 ENCLOSURE 1 UPDATED - 9/5/86 STILL OPEN SORT BY STATUS MEY: A .
ITEM RESCLUTION l
ITE#sh0./ Ik!PECTOR/ ITE# TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT RESPokSE CLE MODLLE NO. SEIEF DESCRIPTION, DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
455/850C4-PP ANCHOR / DARLING 10CFR21 REPORT SYRON 2 HINDS STATUS A TESMINAL HLOCK WATERIAL-SPARE PARTS.
i 455/050C2-EE CECO 10CFR50.55(El REPORT BYRON 2 HINDS STATUS A C0hTAINNENT SUMP VALVE ISOLATION VALVES NOT SEISMICALLY QLALIFIED.
FIhAL REPORT: 06/14/85 1
' 455/85003-EE CECO 10CFR50.55(El REPORT BYRON 2 HINDS STATUS A FIGH ENERGY LINE BREAK IN AUAILIARY SUILDING.
DATE REPORTEDI 05/16/85 F1hAL REPORT: 06/14/85 455/86002-EE CECO 10CFR50 55(E) REPORT BYRON 2 HINDS 04/26/86 STATUS A EWERGENCY DIESEL GENERATOR FAILURE WITH ROCKER ARM DAMAGE.
- 28 EDG FAILED 3/12/86 & 3/1T/86.
A REFORTED: 03/2T/86 i
- 1
]455/860C4-EE CECO 10CFR50 55(E) HEPORT BYRON 2 HINDS / WARD STATUS A
- ULTRASONIC INDICATIONS WERE FOUND IN S/G S AND PRESSURIZER
! hELDS.
REFORTED: 04/09/86 t
Pa6E I CEGION III TRACKING SYSTEM 09/03/01 1 0VRCN -
ATTACPPENT 3 TO ENCLOOLGE 1 U7DSTED - 9/5/86 '
STILL OPEN SORT BY STATUS MEY: A ,
, ITEM RESOLUTION ,
- ITE)iko./ INSPECTOR / ITE* TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT
- RESPONSE CLE MODLLE No. BEIEF DESCRIPTION DESIGNATED NO. INSPECTION AhSIGNED REPORT NO.
I455/83000-02 SEE CHAP 6 OPEh ITEM BYRON 2 HINDS 92719 STATUS A FOLLOWUP DUE DATE: / /1 OLTER SCREEN ADDED IN RECIRCULATION SUPP - SECTION 6.2.2 85006 HINOS PA9E 6-14 -
455/830C0-08 SEE CHAP 6 OPEk ITEM BYRON 2 N MCCORMICK-BAR 92719 STATUS A FOLLOWUR DUE DATE: / /1 00hFIRMATORY TEST FOR SUMP DESIGN - SECTION 6.3.4.1 PAGE 6-32
<455/83000-15 OPEh ITEM BYRON 2 LOVE 92719 STATUS A FOLLOWUP DUE DATE: / /1 ELECTRICAL DISTRIBUTION SYSTEM VOLTAGE VERIFICATION SER SECTION 8.2.4
'455/830C0-20 OPEh ITEM BYRON 2 HINDS STATUS A .
FOLLOWUP DUE DATE: / /1 PRCCEDURES AND TRAINING FOR STATION BLACKOUT
\
SEE SECTION A-448 APPENDIX C 1455/830CO-22 OPEh ITEM BYRON 2 LOVE '
STATUS A FOLLOWUo DUE DATE: / /1 INSTALLATION OF PERMANENT YOLTMETERS FOR TESTING P-4 INTERLOCKS SEE SECTION 7.3.2 9 - SUPPLEMENT 2 + '
455/83000-23 OPEA ITEM BYRON 2 DANIELSON '
STATUS A FOLLOWUP DUE DATE: / /1 PYCRAULIC OPERATORS FOR STEAM GENERATOR PORVS SEE SECTION 7.4.2.3 - SUPPLEMENT 2 l
I
PIGE 1 CEGICN III TRICKING SYSTEN 09/03/83
~
SYRCN -
ATTACH"ENT 4 TO ENCLOSLEE 1 UPDATED - t/5/84 STILL OPEN SORT BY STATUS KEY: D
, ITEM RESOLUTION ,
ITEP *0./ INSPECTOR / ITEP TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT CEspokSE CLE NODLLE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED' REPORT No.
455/030CO-13 OPEh ITEM BYRCN 2 DANIELSON 92719 STATUS 3D FOLLOWUP DUE DATE / /7 PIFING VIBRATION TEST PROGRAN SEE SECTION 3.9 2.1 455/83000-14 OPEh ITEM BYRON 2 M MCCORMICK-BAR 92719 STATUS ED FOLLOWUP DUE DATE: / /7 REMOTE SHUTDOWN CAPABILITY SEE SECT 0N 7.4.2.2 j
P*6E I EEGION III TCICKING SYSTEM 09/00/86 SYACN -
ATTACHENT 5 TO ENCLOSLEE 1 UPDATED -
t/4/83 ,
STILL OPEN SORT BY STATUS KEY: A .
, ITEM RESOLUTION-ITE) *0 / INSPECTOR / ITEP TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLCSEQUT RESP 0 HSE CLE MODLLE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No.
455/770C3-88 BULLETIN BYRON 2 NAIDU STATUS A ISSLE DATE: 09/12/77 CLOSE0UTt / / FOLLOWUP DUE DATE 03/12/78 ON-LINE TESTING OF THE W SOLID STATE PROTECTION SYSTEM. 80012 NAIDU 84003 MENDEZ ,
,455/79014-8B . BLLLETIN BYRON 2 YIN 11/02/75 STATUS A ISSLE DATE: 07/02/79 CLOSE0UT / / FOLLOWUP DUE DATE8 01/02/80 SE1SMIC ANALYSES FOR AS-BUILT SAFETY-RELATED PIPING SYSTEMS
- 455/79014-18 BULLETIN BYRON 2 YIN 11/02/79 STATUS A ISSLE DATE
- 07/18/79 CLOSEOUT / / FOLLOWUP DUE DATE 01/18/80 SEISMIC ANALYSES FOR AS-BUILT SAFETY-RELATED PIPING SYSTEMS reb!SION 1 ,
i-_--
455/79014-28 BULLETIN BYRON 2 YIN 11/02/79 STATUS A ISSLE DATE: 08/15/79 CLOSECUT /'/ FOLLOWUP DUE DATE: 02/15/80 SEISMIC ANALYSES FOR AS-BUILT SAFETY-RELATED PIPING SYSTEMS.
SL*F PLEMENT ,
455/79014-38 BULLETIN BYRON 2 YIN 11/02/79 STATUS A ISSLE DATE: 09/07/79 CLOSEOUTI / / . FOLLOWUP DUE DATE: 03/07/80 SEISMIC ANALYSES FOR AS-BUILT SAFETY-RELATED PIPING SYSTEMS.
SLFPLEMENT 1 * '
455/79016-88 BULLETIN BYRON 2 HINDS STATUS A ISSLE DATE: 07/26/79 CLOSEOUT / / FOLLOWUP DUE DATE 01/25/80 VITAL AREA ACCESS CONTROLS 83003 HINOS t
1
PAGE 2 CEGION III TRACKING SYSTEM 09/0t/86 SYRCN -
ATTACHMENT 5 TO ENCLOSLEE 1 UPDATED - 9/4/86
, STILL OPEN SORT BY STATUS NEY: A ,
, ITEM RESOLUTION , ,
ITEPih0./ INSPECTOR / ITEP TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT CESF0 HSE CUE MODLLE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
455/800C6-8B BULLETIN BYRON 2 C WILLIAMS STATUS A ISSLE DATE: 03/13/80 CLOSEOUTI / / FOLLOWUP DUE DATE 09/13/80 ESF RESET CONTROLS 82016 FORNEY SEAT FOR INFO. 84003 MENDEZ .
455/810C2-80 BULLETIN BYRON 2 HINDS OT/08/81 STATUS A ISSLE DATE 04/09/81 CLOSE0UTs / / FOLLOWUP DUE DATE 10/09/81 FAILURE OF GATE TYPE VALVES TO CLOSE AGAINST DIFF PRESSURE. 82016 FORNEY 90 DAYSt REPORT VALVES AFFECTED, SERVICE, DELTA P, SAFETY (IIEM 41 EVALUATION, AND CORRECTIVE ACTION WITH SCHEDULE. ,
455/810C2-18 BULLETIN BYRON 2 HINDS 11/16/81 STATUS A ISSLE DATE 08/18/81 CLOSE0VTs / / FOLLOWUP DUE DATE: 05/16/82 SOFPLEMENT - FAILURE OF GATE TYPE VALVES TO CLOSE AGAINST 82016 FORhEY DIFFERENTIAL PRESSURE .
455/83005-89 BULLETIN BYRON 2 OPS /IST 08/13/83 STATUS A ISSLE DATE: 05/13/83 CLOSEOUTS / / FOLLOWUP DUE DATE 02/13/84 FCA ACTION ASPE NUCLEAR CODE PUMPS AND SPARE PARTS MANUFACTURED BY THE HATWARD TYLER PUMP COMPANY.
455/85001-80 BULLETIN BYRON 2 HINDS 0$/01/86 STATUS A ISSLE DATE 10/29/85 CLOSE0UTI / /
STEAM BINDING OF AUXILIARY PUMPS. .
'455/850C3-00 BULLETIN BYRON 2 OPS /
09/01/86 STATUS A ISSLE DATE: 11/15/85 CLOSEOUT 8 / /
PCTOR-OPER. VALVE COMMON MODE FAILURES DURING PLANT TRANSIENTS. ,
. ;;;, o G C C-i , 00^52:0 LETT:n S Y" O': C :!N00 STATUS A IOCLC CATE: 01/01/05 C L O SE OL'T ' ' '
- ' V;C7:L7 C0CCN O !LUT:0". EVEN TE.-
4 4
ENCLOSURE 2 Preoperational and Acceptance Testing Preoperational testing is approximately 94.3% 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.
FSAR Chapter 14 Preoperational Tests:
Total. Preoperational Tests. . . . . . . . . . . . 77 Tests Started......................... 77 Tests Completed....................... 71 Tests in Progress...................... 6 PED Approved.......................... 49 NRC Reviewed........................... '4-Status of Preoperational. tests started but not yet complete *:
System Tech.
Test No. Test Title Spec. Mode- % Complete EM 28.62 Pipe Vibration Mode 6 78%
AR 6.61*** Area Rad Monitoring - Loop 1 Mode 4 0%
FW 34.60*** Main Feedwater Mode 4 -86%
VA 84.61** Integrated Aux. Bldg. Vent. Run (UI/UII) Mode 4 0%
VQ 94.60 Primary Containment Purge Mode 4 32%
AF 3.60*** Auxiliary Feedwater Mode 3 77%
Preoperational tests completed but post-test review / approval not yet complete:
System Tech.
Test No. Test Title Spec. Mode FH -'32.60 Fuel Handling Tools Mode 6 FH 32.61 Fuel Handling Equipment Mode 6 NR 52.60 Neutron Monitoring- Mode 6 PC 58.60 Containment Isolation - B/C Mode 6 PC 58.61 Containment Isolation - A (ILRT) Mode 6 PS 61.60*** Primary Process Sampling Mode 6 RC 63.60 Reactor Coolant - IHF Mode 6 RP 68.63 Reactor Protection - Logic Checks Mode 5 EF 26.60 Engineered Safety Features - Safeguards Mode 4 EF 26.62 Engineered Safety Features - Logic Mode 4 FW 34.68 Main Feedwater - IHF Mode 4-PR 60.64' Process Radiation Monitoring - Loop 4 Mode 4 PR 60.65 Process Radiation Monitoring - Loop 5 Mode 4
,,- -. - , - - - .~ , - - .
l
. System Tech. )
Test No. Test Title Spec. Mode J
RC 63.63 Reactor Coolant - IHF Mode 4 RP 68.60 Reactor Protection - Time Response Mode 4 i
'IT 47.60 Incore Thermocouple Mode 3 l PS 61.61 Hydrogen Monitors Mode 3 CV 18.67 Chem, and Vol.-Control - IHF Mode 1 RC 63.67 Reactor Coolant - IHF Mode 1 VD 86.61 Diesel Generator Vent. - Integrated Mode 1 (VD/VE/VX)
~
Preoperational tests completed, post-test review completed, approval contingent upon retest performance and review:
System Tech.
Test No. Test Title Spec. Mode
^
SX 76.60 Essential Service Water Mode 6 VA 84.60 Aux. Bldg. Vent. - Cubicle Coolers Mode 6 Preoperational tests completed, post-test review / approval completed, retest required to resolve minor deficiencies or post-test modifications:
System Tech.
Test No. Test Title Spec. Mode AB 1.60 Boric Acid Mode 6 CC 10.60 Component Cooling Mode 6 CV 18.60 Chemical Volume and Control Mode 6 DG 22.60 2A Diesel Generator Mode 6 DG 22.61 2B Diesel Generator Mode 6 RC 63.61 Reactor Coolant - A0Vs & MOVs Mode 6 RY 69.60 Reactor Pressurizer Mode 6 CS 17.60 ' Containment Spray Mode 4 VP 93.61 Primary Containment Ventilation - IHF Mode 4 MS 51.60 Main Steam - MSIVs. Mode 3 MS 51.61 Main Steam - PORVs Mode 3 MS 51.67 Main Steam .IHF Mode 3 SI 73.60 Safety Injection Components Mode 3 SI 73.63*** Safety Injection - IHF Mode 3 LM 133.60. Loose Parts Monitoring Mode 2 RY 69.67 Reactor Pressurizer - IHF Mode 1 VX 99.61 Switchgear Ventilation - B0P Mode 1
-VE 128.60 Misc. Equipment Room - HVAC Mode 1 The licensee has scheduled these tests to be completed by fuel load but intends to provide the NRC with a list of tests for which they will seek deferral until after fuel load. The above test status will be revised to reflect deferrals subsequent to NRC review and approval of deferral requests.
2
- The licensee as of 08/28/86 contemplates an intent to seek-deferral on these tests until after fuel load.
- The licensee as of 08/28/86 contemplates an intent to seek deferral on additional retesting required to clear minor deficiencies identified during .the preoperational testing of these tests.
Tech Spec System Demonstration Testing Systems important to safety covered by the Tech Specs:
Total System Demonstration Tests............ 17 Tests Started............................... 17 Te s ts Compl e ted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Tests in Progress............................ 0 Tests Approved.............................. 17 Status of systems turned over for preoperational testing as of August 27, 1986:
1 Total Complete Systems...................... 38 .
Total Systems Accepted...................... 38 Partial Systems Accepted..................... O Status of systems accepted for' operation as of August 27, 1986:
Total Complete Systems...................... 38 Total Systems Accepted....................... 9 Partial Systems Accepted..................... 4 Status of preoperational test deficiencies
- as of August 27, 1986:
Deficiencies Impacting Fuel Load. . . . . . . . . . . 499 Deficiencies Impacting Initial Criticality. 490 Deficiencies Impacting Exceeding 5% Power... 27 Deficiencies Classified for Long Term...... 641 Deficiencies Which are not Categorized...... 28 TOTAL 1685 l
- Statistics include licensee Deficiencies , Construction Work Records (CWRs),
~ Nuclear Work Requests (NWRs) and Action Item Records (AIRS).
i l
l 3
l ENCLOSURE 3 Construction Status General As of August 27, 1986, the licensee reported the status of construction as 98%
complete.
Specific Status of Completion of Major Components:
Concrete installation............... . ............. 100%
Large bore piping installation.................... 100%
Small bore piping installation.................... 100%
Large bore hanger installation.................... 100%
Small bore hanger installation.................... 100%
Cable tray installation........................... 100%
Cable pulls - power.............................. 99.5%
Cable pulls - lighting........................... 99.5%
Cable pulls - instrumentation.................... 99.5%
Conduit - power................................... 99.8%
Condu i t - l i gh ti ng . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99. 8%
Conduit - instrumentation........................ 99.8%
Terminations - power............................. 99.2%
Terminations - lighting. . . . . . . . . . . . . . . . . . . . . . . . . . 99.2%
Terminations . instrumentation. . . . . . . . . . . . . . . . . . . 99.2%
Labor Situation There are no anticipated craft availability problems.
Critical Path Construction Items:
- 1. Thermal Insulation
- 2. Electrical Penetration Closures
- 3. Painting
- 4. Plant modifications incorporated into Unit II as a result of Unit I Startup/0perations.
The~ above construction activities are in progress, with scheduled completion dates during September 1986.
, 1 ENCLOSURE 4 Status of Inspections Required by MC 2512, 2513, and 2514 All modules in the NRC Region III inspection program required to be completed prior to fuel load have been completed except as noted below:
MC 2512 Percent Reason Not Module #^ Title Complete Complete'd 37055 On-site Design Activity 50 Note 1 The MC.2512 inspection program is essentially complete.
Note 1: Inspection activity is scheduled or in progress.
MC 2513 Percent' Reason Not Module # Title Complete Completed 35301 QA for Preoperational Testing 90 Note 1 35740 QA Program - QA/QC Administration 00 Note 1 35741 QA Program Audits 00 Note 1 35742 QA Program - Document Control 00 Note 1 35743 QA Program - Maintenance 00 Note 1 35744 QA Program - Design Changes and Mods 00 Note 1 35745 QA Program - Surveillance Testing 00' Note 1 35746 QA Program - Procurement Control 00 Note 1 35747 QA Program - Receipt, Storage, and Hand 00 Note'l 35748 QA Program - Records 00 Note 1 35749 QA Program - Tests and Experiments 00 Note 1 35750 QA Program - Test and Meas. Equipment 00 Note 1 37301 Comparison of As-Built Plant to FSAR 20 Note 1 39301 Preop Test Program Records Inspection 00 Note 1 42450 Operating Procedures Inspection 50 Note 1 42452 Emergency Procedures Inspection 50 Note 1 64703 Fire Prevention / Protection 20 Note 1 70315 -ESF Test Witnessing 90 Note 1 70317 Reactor Protection System Test Witnessing 90 Note 1 70322 ESF Test Results Evaluation 00 Note 1 70323 Containment System ILRT Results Eval 00 Note 1 70324 Hot Functional Test Results Eval 00 Note 1 70325 RPS Test Results Evaluation 00 Note 1 70326 Loss of Offsite Power Test Results Eval 00 Note 1 70329 Preop Test Results Eval Verification 10 Note 1 70341 Emergency / Standby Power Supply 40 Note 1 70370 Testing of Pipe Supports and Restraints 00 Note 1 70433 Chem Control Sys Preop Witness 90 Note 1 l
r
4 MC 2513 Percent Reason Not Module # Title Complete Completed 70434 ESF Actuation Sys Preop Witness 90 Note 1 70438 Auxiliary Feedwater System 80 _ Note 1 70533 Chem-Control Sys Preop Results Eval 00 Note 1 70543 ESF Actuation Sys Results Eval 00 . Note 1 70536 Residual Heat Removal 00 Note 1 70538 Auxiliary Feedwater System 00 Note 1 70540 Emergency / Standby Power System Eval 00 Note 1 70562 RCS Hydrostatic Test Results Eval 10 Note 1 71301 Technical Specifications Review 60 Note 1 71302 Preop Test Program Implementation 70 Note 1 81018 Security Plan and Implementing Procedures 00 Note 1 81020 Management Effectiveness - Security 00 Note 2 81022 Security Organization 00 Note 1
' 81034 Security Program Audit 00 Note 2 81038 Security Records and Reports 00 Note 2 81042 Security Testing and Maintenance 00 Note 2 81046 Locks, Keys, and Combinations 00 Note 2 81052 Physical Barriers - Protected Areas 00 Note 2 81054 Physical Barriers - Vital Areas, MAA, CAA 00 Note 2 81058 Security System Power Supply 00 Note 2 81062 Lighting _ 00 Note 2 81064 Compensatory Measures 00 Note 2 81066 Assessment Aids 00 Note 2 81070 Access Control - Personnel 00 Note 2 81072 Access Control - Packages 00 Note 2 81074 -Access Control - Vehicles. 00 Note 2 81078 Detection Aids - Protected Areas 00 Note 2 81080 Detection Aids - Vital Areas, MAA, CAA 00 Note 2 81084 Alarm Stations 00 Note 2 81088 Communications 00 Note 2 81501 Personnel Training and Qualifications 00 Note 2 81601 Safeguards Contingency Plan - Implementation 00 Note 2 81810 Physical Protection - Safeguards Info. 00 Note 2 83522 Rad Prot, Plant Chem, Radwaste, and Env 50 Note 1 83523 Rad Prot, Plant Chem, Radwaste, Transp 50 Note 1 83524 - External. Exposure Control and Dosimetry 40 Note 1 83525 Internal Exposure Control and Assessment 40 Note 1 83526 Control of Radioactive Materials and Cont <30 Note 1 83527 Facilities and Equipment 30 Note 1 83528 Maintaining Occupational Exposures 30 Note 1 84522 Solid Wastes 10 Note 1 84523 Liquids and Liquid Wastes 45 Note 1 84524 Gaseous Waste System 45 Note 1 84525 Radiological and Chemical Measurements 65 Note 1
-85102 Material Control and Accounting 50 Note 1 92719 SER Review and Followup 60 Note 1 Note 1: Inspection activity is scheduled or in progress.
Note 2: Licensee must first complete the security system prior to fuel load.
2
It'is estimated that the MC 2513 inspection program is approximately 30%
. completed at this time.
MC 2514 Percent Reason Not Module # Title Complete Completed 72500 Initial Fuel Loading Procedure Review 00 Note 1 72564 Precritical Test Procedure Review 00 Note 1 72566 Precritical Test Procedure Review 00 Note 1 72570 Initial Crit. Procedure Review 00 Note 1 72572 Low Power Test Procedure Review 00 Note 1 72576 Power Ascension Test Procedure Review 00 Note 1
-72578 Power Ascension Test Procedure Review 00 Note 1 72580 Power Ascension Test Procedure Review . 00- Note 1 72582 Power Ascension Test Procedure Review 00 Note 1 72583 Power Ascension Test Procedure Review 00 Note 1 72584 Power Ascension Test Procedure Review 00 Note 1 TI-2514/01 OL Applicant TMI Inspection Requirements 70 Note 1 Note 1: Inspection activity will be complete prior to fuel load.
The MC 2514 inspection program is 0% complete at this time.
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