ML20214V923
| ML20214V923 | |
| Person / Time | |
|---|---|
| Site: | Braidwood, 05000000 |
| Issue date: | 07/31/1986 |
| From: | Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Thompson H Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML20214V913 | List: |
| References | |
| FOIA-87-271 NUDOCS 8706150010 | |
| Download: ML20214V923 (69) | |
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C JUL 31 1986
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a L . I MEMORAND'JM FOR: Hugh L. Thompson, 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 LICENSING This is the second memorandum forwarded to you in accordance with IE MC 94300 to provide information on the preparedness for licensing of Braidwood Unit 1. 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 applicant's projected fuel load date is September 30, 1986. Based upon the applicant's performance in meeting critical
~ dates during the past six months, we believe the projected fuel load date is achievable. We predict that the applicant will be able to come within 30 days
( of this projected date unless something unforeseen arises. Should you have any questions concerning this matter, please contact me or Mr. W. S. Little of my staff.
" original Signed by C. E. Morellus" Charles E. Norelius, Director Division of Reactor Projects
Enclosures:
I. Outstanding Items Including Enforcement and Unresolved Items
- 2. Preoperational Testing Status and Operational Preparedness
- 3. Construction Status
- 4. Status of Inspections Reauired by M: 2512, 2513, 2514 (Summary) '
See Attached Distribution R 1) RIII R RI I I RIII Fe'ke Kja w Garo er
. i Pa elic c tut ** Little6 sl /, n W -,be a s
8706150010 870609 l PDR FOIA GRABER87-271 PDR -
,..-. ~ - - .. -- t. m Hugh L. Thompson 2 l Distribution ; l cc w/ enclosures: -i J. Taylor, IE J. Partlow, IE J. Stevens, NRR A. Davis, RIII
. J. Hind, RIII C. Paperiello, RIII E. Greenman, RIII N. Chrissotimos, RIII l 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
.e M. Phillips, RIII T 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 I I
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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. Open, Unresolved, and Enforcement Items (229 Total)
Attachment I to this enclosure lists 128 open, unresolved and enforcement items that must be closed prior to fuel load. Attachment 2 to this enclosure lists 29 open, unresolved and enforcement items that must be closed prior to initial criticality. Attachment 3 to this enclosure lists 44 open, unresolved and enforcement items that must be closed prior to exceeding 5% power. Attachment 4 to this enclosure lists 28 open, unresolved and enforcement I items that are not required to be closed prior to fuel load, initial l criticality, or exceeding 5% power. 1 [ 2. Deficiency Reports - 10 CFR Part 50.55(e) and Part 21 Reports (40 Total) C Attachment 5 to this enclosure lists 24 deficiency reports that must be closed prior to fuel load. I Attachment 6 to this enclosure lists one deficiency report that must be closed prior to initial criticality. ! Attachment 7 to this enclosure lists 15 deficiency reports that must be closed prior to exceeding 5% power. !
- 3. IE Bulletins (17 Total)
Attachment 8 to this enclosure lists 7 IE Bulletins that must be closed prior to fuel load. Attachment 9 to this enclosure lists eight IE Bulletins that'must be closed prior to exceeding 5% power. Attachment 10 to this encinsure lists two IE Bulletins that are not required to be closed prior to fuel load, initial criticality, or exceeding 5% power.
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- 4. Sa'fety Evaluation Report (SER) Items (27 Total) l
, Attachment 11 to this enclosure lists 27 SER items that must be closed prior to fuel load.
. 5. Generic Letters (6 Total)
Attachment 12 to this enclosure lists one Generic Letter Item that must be closed prior to fuel load. Attachment 13 to this enclosure lists one Generic Letter Item that must be closed prior to initial criticality. Attachment 14 to this enclosure lists one Generic Letter Item which must be closed prior to exceeding 5% power. ' Attachment 15 to this enclosure lists three Generic Letter Items which are not required to be closed prior to fuel load, initial criticality, or exceeding 5*,; power.
- 6. There are currently 14 open allegations that are assigned to the {
Region III staff. It is anticipated that these allegations will be l inspected prior to September 30, 1986. j
,_ Allegation Tracking Numbers
(~~ AMS No. 84-A-0052 AMS No. 85-A-0032 AMS Nc. 85-A-0066 AMS No. 85-A-0145 AMS No. 85-A-0170 AMS No. 85-A-0178 AMS No. 86-A-0020 AMS No. 86-A-0031 AMS No. 86-A-0079 AMS No. 86-A-0091 AMS No. 86-A-0096 AMS No. 86-A-0097 AMS No. 86-A-0107 AMS No. 86-A-0115 In addition to the above allegations, the Office of Investigations is currently investigating six reports of alleged wrongdoing. l l - 1 2 l - --
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ITEa No./ INSPECTOR / ITFW Tvm / F acIL ITY Na4E LICENSEE INTERIM INSPECTOR CLOSEOUT RESPONSE ouE N000LE No. McIFF e'%CRIPTInN DESIGNATED No. INSPECTION ASSIGNE0 REPORT Noe CS6/8hn31-23 PLO%ut OpF N Tirw HwaIO.on0 I F_ P S STATUS A PpIn 7" Ft'EL Loane TME AP3LICaNT MUSI DEPLACE ERISTING FIGetur A.3-I OF Hw2P 3RG-a wITH A LEGIsLE C3PY OF THIS FI6ner, tSEri109 S.II C56/86n2I-24 PLOSw! OdF N ITra OHAIOwo00 1 Eos STATUS A P010' To FUFL Load. 1"t FO LOWING L INCONSISTENCIES aNo DI SrHEoaNC IE S IN THE Estes MUST BE Cn4WECTED: ,
- a. THr woqu!NG OF THE At E4T Eat FOR CONDITION 2 MUST RE wryIsr0 To INeLuoE THE woRos anNn CONTROL IS ESTABLISHED Tpow LOCAL COMINOL %TaTION3 wIININ IS MINUTES". j N. Twr =OdnING OF THt r,FNEpaL EMEWGENLY Eat FOR CON 0! TION 16 *UST kE ptWISED To 4E* EAT INE woA0!NS CURatNTLY FOR '
SITE EMER6ENCYe as wFLL as THE EXISTING wowoS UNDER , t;Eurwat twEp6ENCf. T% ORDER THPT THE GENERAL EMENGENCY tat eILL STAND a L o t.F . I C. THr APPLICANT MUST RF-EVALUATE EAL CONDITION 24 IN LIGHT or a PRIMARY TO SecnNDeRf LOCA AND AN ACCOMPANYING UNTSULARLE STEAM LEAN DUISIDE C0wfAIMME4Te WHICH EOUATES 7 To Two FISSION PRODUCT HARRIERS HHtaCHLO. THE HEVIEw SunirLD HE of pECTE0 a t WHET"Ep THE USE OF EAISTING EALS wtLL RFSULT IN A CURRECT CLASSIFICATION. D. THr APPL! rant MUST RES3LWE TNi APPARENT OISPARITY IN FtrowaTEp TE*PERaTURES HtTeEEN THE HRAIDs000 EaL CONo! TION 21 [ Foo aN ONUsual Evt NT avo inE CORRESPONo!NG HTR04 E AL. t t%FCTION %.19 j l CS6/86621-25 PLOSm! DeF N Ifr* B4A10w000 1 f EDS i STATUS A f Pulo 70 FUEL tonne THE APPLICANT MUST INCLUDE THE RESPONSI9ILITY FOR REQUt% TING FEDLRaL a%%ISTANCEe AND THE RESPONSIRILITY FOR fe atf THURJllNG EMERGENCY wnWREW Ra0IATION ERPOSURES FOR vital l EuugPurNT PROTECTION AND S4WINie OF LIFT TO INE LIST OF NON-0ELEsa8LE RESPON%InILITits OF THE ACTING SfailoN DIRECrow aND STATIONS . DIWECfnu IN THF aPPPOPulalE HW/ pes. (SECTION 5.33 [ t h i i _m
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~ I I PGE 19 HEGION III Th4cAINGSTSTEM 06.Ja/86
.ii WHA 10w000 - ATTACH #ENT I to ENCLOSHwE 1 UPri A T ED -
7/23/96
- STILL OPEN SURT Uv sfa,TUS KEY 8 A ,
ITEM , RESOL 9 TION , i ITEM NO./ INSPFCTON/ ITEM T ype / FACILITY NAME LICENSEE INTERIM INSPFCTOR CLOSE0UT t HESPON%E 00E MODULE NO. Hu!FF ntSCRIPTInu DESIGNATED No. INSPECTION ASSIGNE0 REPORT No. ~i , 456/860.I-26 PLOS4I OPrN IfFM RHAI0dOOD 1 EoS STATUS A ' PRIn TO FUFL LOADe INE APPLICANT Mu%T REVISE IHOSE HWZPe5 WHERE ofFFRENCE TO NHC NOTIFICATIONS OCCURS TO C0HRECTLY - AF FL E C,7 INE rURRFNT WOWHING OF 10 CFR 50.7214)(31. (SECTION 5.33 456/86021-28 PLOSn! OPf 4 Itrm HWAIOwnno 1 EpS , STATUS A PRIOR 70 FUEL LH40e THE APPLICANT NUST POSITION IHE ANALYTICAL ,' COUNilur, EQHIP4ENT AT ITS GESIbNATED LOCATION 04 IHE An1 i FOOT LFVLL OF IHE TURHINF 90lLUING TO SERVE AS 4 BACMUP COUNTING FACILITY. APPROP4IAft PENSONNEL MUST ALSo HAVE ; Co*PLF Tf D TR A INING ON THF USE OF THE FACILITYes EQUIPMENT. (%ECTION 5.4.2 23 ; 456/06 net-29 PLOSMI O P s.N ITFM 8HA]Dwo00 1 EDS 'j STATUS A i PWIOR to FUEL Loa 0, THE APDLICaNT MUST COMPLETE OPERATOR r
!. HANOS-ON TRAINING ON INE SEI5MIC MONITORING SYdIEN. l
(%tritnN 5.4.2.33 j 456/860/1-30 PLOSn! OPF N ITrH NWAIOw000 1 Eng ! STATUS A r i PAIO T4 FUEL LO40e THE APsLICaNT MU%T COMPLETE OPERATOR HaN05-nu TRAINING ON f ME F IRE 40 nil 0HING SYSTEM. (SecTinN 5.4.7 43 J i 456/86n 1-31 PLOMm! OPEN ITFM BdAIDwo0D 1 EpS , i , STATL'S A j PRIO TU FUEL 10 ace THE APPLICANT MUST REVISE APPHOPHIATE i Uwlpeg TO INCLUDE bulpaNCE REGhRDING HnZARUS wHICH MAY t ERIst eNU MAY WARRANT CONIINUEp SHFLTENING 0F NONESSENTIAL ONSITr DfHSONNFL I Litu 0F THEIR EVACUATION FOLLOWING f' COMPLFTION OF ASSEMHLY/ACCDUNTABILITY ACTIVIIIES. 2 (SErfin9 5.4.3 13 I , l I i s,
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PAGE 29 WFnI1N III IRas ING SYSThe der $A/M6 ERAIUw000 - ATTACHWF.NI I IO ENCLOSHRE I UPnaTEu - T/23/96 .* STILL OPEN SORT Hy Stat'f5 MEY: A i ITFM RESOLUTION , ,' ITEM No./ I NSPF. C T OR / ITEM TYo* / taCILITY Na*E LICENSEE INTERIN TNSPECTOR CLUSEOUT RESPONSE DUE M000LF No. B?IEF ntsCRIPTION DE5IGNATED.NO. INSPECTION ASSTGNEO REPORT NO.
+
456/e6n I-32 PLosul oprN ITre HHA10w000 I Eos STATUS A Po i n- Tn FUEL Loau, fut APDLICANT MUST CON 00CT A SUCCESSFUL O*astTE ASSEMhlY aNo aCCollNTABILITY DRILL INWOLVING A TOTAL NtMp R OF APPLICANT COrdiRACIOR AND CONbfRUCTION PERSONNEL AS MAT HE FMPECTED nNSITt DURING A REF UELING OUT AGE. ISECTIp9 5.4.3.25
- 456/86n21-33 PLosni OPFN ITFa BHAIDWOOD I EoS STATUS A PR I O- Yn FUEL 8.0a0, THE Applicant MUST DEVELOP PHOCEDURAL I GUIDaNer TO A00RESS THE MEANS OF MAINTAININS ACCOUNTABILITY l ONCr IT H45 HEEN ESTaHLISHEO. ISECTION 5.4.3.7) ,
l 456/86021-37 PLOSMI OPF N ITru 8HAIUdonD I EoS ' STATUS A l PRIO TH FUEL LOADe ADDITIONAL EMEHGFNCY PREPARE 0 NESS TRAINING j MUST HF COMPLETEu uY ALL SHIFT ENGINEENS, SNIFT FOREMEN AND - STATION CONTROL ROOM ENGINEERS, w!TH EMPH4 SIS ON THE FOLLOW!NG: IndNitrICATION OF CONTHOL ROON SHIFT PLRSONNEL AND COMPLETION , OF INTFb4ATED TR4INING F0H EACH SHIFT kEQUI4ING INE CONCURRENT
'JSE F9 DE ACTOR PLANT PHOCEDURE5 A'#D EPIP'S8 UNDERSTANDING wHICH !
, E=ERGrNCY HESPONSE FACILITIES MUST HE ACTIVATED FOR EACH E*ERGENCY Cl.a$$1 UNDERSTaN]!NG OF OFF-SITE EVACUATION TIME f EstiMATF DATA IN MARINH DAR DECISIONSI FAMILIAHITY WITH THE GUIDANrF PHOVIDED IN NRC INFORMATION NOTICE IN 8S-788 AND THE I AHILITY OF aLL PPR50NS wHO COULD HfCONt ACTING STATION DIRECTOR l TO C0aptCILY CL4SSIFY EMERGENCIES. ISLCTION F.2.Il j q
$56/86n I-38
- PLOSt{ OPEN Ifrd HMAIOWOOD I EDS
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- i wERF vt%UaLLY EXAMINE 0 THROUGH PAINT, AND S3ME mELOS DID NOT
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!' 456/64n 4-04 SCHULZ VIOLsfinN SEVERITY LEVEL % H4AIDwono I neopp 03/01/8S 51053 STATUS 0
- FaILORr to roLLow PunctDUHES WITH HEGaHO TO 9ATENIAL CONTROL '
PRacTirE% Fn4 HYOROGEN RFCOMsINER PowEN AND CONTROL CARINLT.
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456/8AnA2-10 SCHite Z OPF N ITr= HHalomuno 1 l'ROPP , 01/01/85 51063 STATUS H , PDORLFus wlTH HEWORK RFPnRTS - ELECTRICAL REINSTALLATIONS. I 456/8500T-03 SCHOLZ opEN ITrw HwAInnono 1 MR0pp , 09/01/RS 50073C STATUS 8 MECwANICAL EQUIPMENT RECnRO UEFICIENCitS - REwoRM. ;l I I A56/85007-0A SCHULZ OPEN ITru OHAIUm000 1 MROPP 08/01/85 50073C STATUS H }
} CONTAin*ENT SPRAY Puup AND MOTOR ENVIHONMENTAL QUALIFICATIONS. *l; 456/85007-05 MR000 OprN IfrH HHal0=000 3 MR0pp l.
07/01/85 251063 STATUS R i LaCw nr SpEClag CONTROLS T 3 ENSURE ELEC DENEIRATIONS WERE trtStat g f D TO ASNE III REQUIRtMENTS. j; l* 456/85019-02 NUFFFTT OPfN IfrM HMAIOwn00 1 JAC04504 STATUS H RFVIEw-OF FINAL WALMDOwN PROCEUURE IPIPE SUPPONTS). i' s t -- w w i i 456/HS021-02 MENnEZ UNutsolvtu ITEN HMAIDwnnu I wESTRE4G .l 510554 STATUS e4 4 INUIVIQHAL QUAL IFIEu As A LEVEL 11 QC INSPECTOR wITH *} No p ino WELnING EAPtpIENCE. , i 1 i 0__________.________-_-__________ _ - _ __
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ITr# , RESOLeffl0N ,a-L ITEM No./ INSPFCTOH/ ITt M Typs / FACILITY NaHF LICENSEE INTERIN INSPECTOR CLUSEOUT *' l-RESPONSE HUE MODULE NO. RpIFF nl4CRIpTInd OL5IGNATED NO. INSPECTION ASSIGNED REPORT No. , V 456/H5021-03 MENnEZ UNotSolvF u ITFw HWAIDwono I WESTREus 5105SH STATUS H aCCrPT,at'LE OF GC I NSPtt: TION OF 1200 MELDS I4 ONE UAY. , 453/85n21-04 MENOEZ VlutatinN SEVERITY LEvfL 5 HHAIDW000 1 WESTaEwn i STATUS B l' Falg tin { To DOCUMENT NE PAlH or MACEwAY HAwGE4 WELOS. {' p 450/85012-02 SCHULZ VIOLaTinN SEVERtTY LEvtl % BHAluwoon 1 MRopp i 99/20/85 52053 STATUS R h j F0HwED, TRAPS IN FLERIHLE H3SES - INSTHUNENT4 TION. 3 ; t 450/8snt8-01 SCHOLZ UNuEtolvEu ITEM 84410*000 I KR0pp ; 12/01/R5 52053 STATUS R F SaFFTY HELATED PRESSURE %WITCHtS WERE PURCHASED AS NON-
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L 456/85038-04 SCHULZ UNNE90LvEn ITFM ORA 10dOOD 1 KRopp
- 3 12/01/R5 51063 STATUS H INCn ArCT HollTING UF CaHaE. ,
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451/8504R-06 SCHitt Z OPEN ITra 8H810=000 I KROPp j 12/01/95 '51053 STATUS H ! j , Fall 00r TO TURN IN INSTALLATION REPORTS WHICH INITIATES OC IN<ptCTION. 456/s5n45-01 TUNGUE VIOLaTInN SEVERITY LEVEL 4 HWAlown00 1 TovouE STATUS H Lacr or EFFECTIVE OVEpas.L CORRtCTION TU PROTECI SAFETY f RELaTED LOUIPMENT IHROUGH aESPONSE To NRC V10LA110N. ti 1 i '; 4
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ITFM RESnLUTION ,i ITEM Hn./ INSPECToH/ ITE4 TYof / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT ' RESPONSE DUE MODULE NO. HplEF DESCRIPTIoas UESIGNATED No. INSPECTIO4 ASSIGNED REPORT No. f i 456/85048-01 FALFvtTS VIOLATins SEVFRITY LEvtL 4 8Halomoon 1 FALEVITS STATUS H i IwPooprR TOROUE SWITrn SETTINGS. i l. 456/85n48-05 FALEVITS VIOLATTnN SEVERITY LEVEL 4 HMAIDdODU 1 FALEVITS l STATUS B F a lttfor TO ASStlRE Thai ALL HUTT SPIICES WRE IDLNTIFIED. 456/85053-03 KRopp OPF N Ifr* ewAlonnno I NRO)p 02/28/H6 T1301 STATUS H l LACK Or SURVFILLaNCE REcul4EMENTS FOR u!ESEL AFW POMP t HATTEpJtS. ; 456/85053-04 MH0pp OPEN ITr* HHAI0 won 0 1 mR0pp j i 02/2H/86 42450 STATUS B , i EVALUAft NEEp in aDDRESSIN3 SWITCH IN APPROP91 ATE STAT 10t4 86016 MROPP { PROC DespES. PROCEDURL WILL eE WHITTEN THAT WILL ADDRESS STEPS roR LOCALLY STARTING OIESEL AFW PUwP. l l 456/85054-01 FALEVITS UNREmotvEO ITEM HMAIUw00D 1 FALEVITS { STATUS 9 OISrREpnNCIES IN ELECTRICAL DESIGN SET POINTS. 456/85n60-01 10I TEAM OPEN Ifr4 HHA10*000 1 WESTREun STATUS R Fop THr C ASE WHERE ConipetITS OF DIFF ERENT CL ASSES ARE IN , CONTACT WITH EaCH OTHtH. SLL GLNERATED A PROJECT INSTRUCTION IPIt, DI-HH-53, REV. le PR3VIDING GillDANCE TO PERFORM WALK 00WNS FOR A PAN 00M SaHPLt OF CON)UIT SYSTEMS TO IDENTIFY SUCH SI Ttf A f tons. THE PI also P40VIUES GUIDANCE TO PERFORM ANALYSES , To ntirRMINF. IF THE S AF ETY ALLaTEU CaHLES ARE DEGRADED HY ANY , FAU T TN THE NONSAFETV-RELAft0 CARLES. THE TEAM AGREES WITH I THE METH000 LOGY PROVIDt0 IN IHL Pl. HIII WILL CLOSE THIS ! ITEp 04 COMPLETION OF THE mALKUOWN AND RESOLUTION OF ANY OFFICIFNCICS DLTECTED OURING THE WaLMOUWN. i h i
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- i ITEM No./ INSPECT 0H/ ITEM TYo8 / FmCILITY NAME LICENSEE INTERIM INSPECT 04 CLOSEOUT l RESPONSE DUE MODULE ho. Hp!FS ntSCRIPTIrva OESIGNATED NO. INSPECTION ASSIGNE0 REPORT Nn. .
_ _ I, i 456/85n60-03 IDI TEAM OPFN [TF4 HMAjuwn00 1 WESTREoS STATUS H , THE ORiblNAL CALCHLATION U%ED IHf aSMUMED WAL UE OF MOTOR I E F F I C I F '8CY AS 955 INS TE Att DP TME ACTUAL VALVE OF 9A5 %H0wN IN l VENDOA NUPPLIEf) HATA. SI,L INDICaff0 THAT THE CALCULATION ; wlLL 54r HEVISED USING ACTUAL 04T A FROM THE VEN004 CATALOG UURING THt" FINAL CALCutail3N CNECK. HEGION III WILL VEHIFY THE ConwECTIVE ACTION THAI HAS BLEN T AKE N AND CLOSE THIS ITEM i ei THE LnHPLET104 0F IHE FINAL CALCULAIION CHEC<. 3 , t i : h-i
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ATTACHwENT ') To EHClosuut I tipo s T E D _ F / 71/ '46 ! STILL OPLN SUWT HY %IATUS REVI C ITFM , RF 50 Lilt ION - ' i ITEd No./ INSpECToH/ ITEM TYot/ FmCIf.lTY N4ME LICENSEE INTERIM INSPECT 04 CLOSE00T ! l REsput*SE nUE MODULE NO. HRIFF Of NCRIPTIou OEstGNaTED No. INSPECTION A% SIGNED REPORT No. l 1 451/83007-02 MCGHEGod VIOLaTinN SEVEs#f f Y LEVtL 4 HwaI0dOOD 1 JAC09504 l 500FSC STATUS C i 04 p OnkaH FAILEO TO IDENT IF Y OISCHEPANCIES tlETWEEN INSTALLED 85038 SCHULF b EOUIPMrHI AND COMPLEftU QA INSPECT f 0N F ORMS. - TH4Ea0 f4G4GEMENT AND TOs#WJt AME HEING ERAMINEus HEWORK IS HFING rnMPLETEn as REqulwE.1 [t 451/83009-01 SCHULZ V int. A T inn SEVENITY LEVEL 4 HHAIDwonu I f JACOR$0N ; 03/14/84 350619 STATUS C I MF asopFS HavE NOT tlEEN ESTaHLISHED To CONTROL ORAWING CHANGES 85032 SCHULF i UpRING INSTALL 4 TION OF PIPING COMP 0NENIS i OPtH OFNDING LICENSEE REVIEW OF ECN 22822. ! 456/83009-UT SCHilLZ VIDLATinN SEVE R'TY LEvrL s 89a1Dm000 l JAC09504 g U3/14/R4 350618 STATUS C
- a. FatLUPE 10 CnRRECT RECEIPT INSPECTION NONCONFORMING 8503n %CHUL2
, C9wlil T ION (NUF F6 Til 85n59 JaCORSON
' B. F4TLHRE To ESTABLISH A CORWECTIVF ACTIVE PROGRAM - HVAC. ~
p (JaCONSON). CLO$t o WI Trt 85059 PER JAC0950N. DOCUMEnl SEnoCHES STILL HLING PERFORMEO (.149 ITEMS). l ! J 451/04006-0T MCGREG04 DEvlaTInn swn10wo00 1 WESTHEs0 92706C STATUS C ' l LICrN9EE FAILED TO PROVIDE ADEuuATE DESIGN FOR SAFETY HELATED j P0aFR pvSTF.MS 456/84009-04 SCH'f L Z OPE N ITrm 6HalD*000 1. JACORSON i
'OT/05/84 55063C STATUS C I i- ALL SfouCTUAL STEEL JulHTS IN IHE CONTAINMENTS WERE CONSIDERED i . PDE-OilnL IF IED JOINTS i li
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De/2$/C6 (RAIDWOOD - ATTACHwENT J TO ENCLO50RF 1 UppATED - 7/73/96 , ' STILL OPtN SORT HV slA,TuS MEyt C , ITEM , RESOLUTIOf ,. ITEM NO./ INSPECT 0H/ ITfM TYo / PACILITY NAME LICENSEE INTEHIM IN%PECTOR CLUSE007 CESPONSE OUE MODULF No. H4IEP OfSCRIPTInn DES 10NATED NO. INSPECTION ASSIGNED REPORT NO. "! 456/04009-07 SCHOLZ UNDEsolvF u I T F M Mdalownnu 1 JACOHSnN l 01/01/85 92T01H STATUS C A CCe t9 Ar Y OF 00CunENTAfl04 AND LORRF CT WELD DET AILS FOR C4HLE B4031 SCHULZ TRAY SupFORT wtLOING PRIOk TO IRAVELFH PACKAGE REVISION MaY-19ns FOR ENGR. SELECTI1N or wELO DETAILS AND SINCE DECrHnrp-IN83 CRAFT stLECTION OF ADEOHATE WELDING OEIAIL - ELECTRICAL -
, ADtouary Or SAMPLE FOR PAST WONK.
456/84009-01 SCHui.Z VInLATInN SEVERITY LEVEL 4 HWAIUWOOD 1 JACORSON 08/01/84 92T06d STATUS C { F AILttor TO ESTAHLISH CLEAHANCE CHITERIA AND ESTABLISH *EASURES I I To InEuTIFY NONCONFOHMING CONDITIONS w!TH REGAHO TO CLEARANCES. 456/86942-04 SCHULZ UNNEquLvEn ITEd OwAIDwono 1 JACOsSON { OS/01/n5 50090C STATUS C l; LACY or DOCUwEginTION FOR A00!TIONAL wELOS NOT REQUIRE 0 85032 SCHULZ
, Hy OnaylHGS-PIPE SUPPouTS. ;
i 456/84042-06 SCHOLZ UNREsolvtts ITFM HWAI0wono 1 JACORSON } 01/01/85 51051 STATUS C i LACw or 00CH4ENTaT104 FOR 40DlIIONaL wtLOS NOT REQUIRED B5032 SCHOLZ I HY 04ayINGS-ELECTRICAL.
- 456/84n44-01 CAT TEAM VIOLAfinN SEVERITY LEvtL 4 HMAlow0nD 1 JAC04 SON
; STATUS C 4 A NrPeArW OF VENDOR PROCHRE D TAnMS AND NEAT EXCHANGERS HAD
! HEEn arCEPTEn aNO INSTaLLE9 w!TH mELos NOT IN ACCOR0ANCE
! wlTH Rr4UIREMENTS OF THE VEN004 04aw!NGS ISECTION IV.9.10.Bl.
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PACE 1 4EHI31 III THELAING SfSTEN 0[/NA/CS CHAIUWOOD - ATTACH *FNT 3 TO ENCLOSHar i UPDATED = F/?3/Ah . j STILL OPtN SORT Hy sta_Tus nfys C , ITFM RFSOLUTION , I __ _~_ _ __ 1 ITEM No./ INSPECinW/ ITEM TYp / FACILITY N44E LICENSEE INTERIM INSPECTON CLosEDUT i RESPONSE 00E MuuulE No. HAIEP Ot%CRIPilow UES16NA TED No. INSPECTION ASSIGNED REPi)RT No. *l - 453/34044-08 CAT TEAM VIOLATT0" SEVERifV LEVEL A HHalom000 1 JACORSON i STATUS C NCR 34 ISSUFO 19 APRIL 1979e 10ENTIFIt0 WELO DEFICIENCIES IN ELECipTCat SIRHTS AND HANbrRS. THF SUPPORTING 000UMENTATION ATIA Hr0 TO THE NCR IDENTIFILO THAT 905 0F THE wELUS WERE ; UNACCrotAHLr. THE CORRECTIVE ACTION HLOCK 09 THE NCA WAS i mauxEn "4/A" AND CONIaINED A STATEMENT IDENTIFYING THE WELOS I As A CrPIAHLF. THERE was 90 00CUMFNialION SGPPORTING THIS ! CnRRECitvE ACTInN STATENENT ON THt NCH (SECTION WIII.R.I.Hl. { A51/84044-09 CAT TEA 4 VIOLAfinN SEVERITY LEVtL 4 HMAIOw000 I JACORSON STATUS C NCR 291. ISSOED IN MAf 19Hle IDENTIFIED WEL3 DEFICIENCIES ON l I HACK TO HACM H-LINE STWHf AND SPACED HAC4 TO BACM STRUT. THE I CnupECTIVE ACTION wAS TO RrwoRn THE DEFICIENT WELOS ON IHE HACK I Tn RAC- STRUT ann RETURN T4E SPACED HACM TO 8AC< STRUT To THE VFN099 INSPECTION OF INSTALLtD SPACEU BACK TO BACK STRUT
- IDENTIFIED NHHtROUS WELD UEFICIENCIES. BASED 04 THE WELD DEFtCIFNCIEs NOTED IN THF INstaLLE0 STNOTe THE CORRECTIVE ACTTON FOR THIS NCR was INEFFECTIVE ISECTION VIII.H.I.Hl.
456/85006-02 GARONER VIOLATInN SEVER'TY LEVEL A dwAIDWoop 1 JACONSON STATUS C F AILtinr To ASSURE THAT GC INSPtCTORS WHO DETERw!NE THE
' ACCFPTANILITY OF INSPECTED ACTiv! TIES ARE CERilFIED TO THt RF00lREO LEVEL.
451/d5019-U1 MUFFFTT OPEN ITr4 BHAID=000 I JACORSON !* STATUS C THaran$ IN SHrAR NF-472s. 451/05023-02 SCHOLZ UNREc0Lvfo TTEM RHAIO*000 1 JAC0950N
- 08/05/e5 92706H STATUS C
- i. TORCH CUTTING PusCTICES nF STRUCTUAL INSTALLERI LOOSE l HOLTING ON CONNECiloN 419641 To E*HED. *
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STILL OPEN SURT BY 9:4.THS MEY: C
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[ i ITEN RESOLUTION , ITEN No./ INSPFCTUN/ ITEN T Yo' / FACILITY NA*E LICENSEE INTERIN INSPECTOR CLoiEDUT i RESPONSE DUE MouulE No. HoIFF OtSCnIPTIoq CtSIGNATED No. INSPECTION ASSIGNED REPGAT No. _) j 456/05016-01 FALEVITS OPEN ITrM HMAlndOOD 1 FALEVITS 1 51064H SinTUS C L CAHLE 8%$lGNuFNTS WERE CONTR4RT TO FSaN DESIGNATIONS. i j 456/8S036-02 FALFvlTS VIOLATION SEVERITY LEVEL 4 HMA10wonD 1 FALEVITS !.
. 51064d SlaTUS C '
1 FalLUpr TO PHOVIOE autuuATE CLLANLINFSS INSIDE ELECTHICAL t JUNCTIOM NUKES. i 656/HSnS3-06 MANsEY OPEN ITrw BNAlon000 1 ULIF .- $ 6470T STATUS C I l FIRF Sral INSTALLATION: I I A. CONTHOL OF NIELD PORT!3NS. $ i M. Flat Seat DIMENSIONS. ( C. C4ptt DENSITY IN F IRF Seats. l . ---- .. i
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456/n5053-07 NAN 9EY OPEN Ifru BHaIOmpno 1 OLTE 64703 STATUS C FAILua[ TO INSTALL NEW HOSE STATION AND MOSE REEL. r {
. 456/s5053-08 HANSEY OPE N ITFM SMAIDenOD I ULIE
- 'i 64701 STATUS C CONTHot. VALVES INSIDE CONTaINNtNT IN FIRE HOSE ST4 TION
! STauppvPE SYSitM NOT UL AP8ROVLO..
- j -- _
i 456/85056-02 00PONT/ENG UMNEcpLvro ITEM 8MAIUm000 1 Oup0NT i , -41400 STATL*S C 1 00CuarNTATION OF Oa0 TRAINING UOES NOT CONTAIN SUPPORTIVE . j EylotNrF OF THE SUWJECT NATTER IN DETAIL TO DETENNINE THE I . ant 00erv OF TR4INING. 4 f 456/sSnS6-03 FALEVITS/ENG UNutSOLvFu ITEN 9NAIDdOOD I 0UP097 < 61706 STATUS C ! { TNL INtPECToo WAs UNaHLE TO DEIERNINE INE HIERACHY OF ' P40c OpuE OLTILI7EO HR OaD. [ j 2 l . t i 1
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l IfMAIUmU00 - ATTAC*44FNT 3 IO ENCLOSURr i UPueTE0 - T/73/%
- l STILT. OPEN SORT HV %f4fil5 MFY8 C i p
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RtSolllT ION j: . ITE4 NO./ INSPECT 04/ ITFM TYet/ FACILITY N44E LICEN%EE INTERIM INS #ECTON CLOSEOUT , l RESPONSE HUE M000LE NO. HDIFt nt.SCRIpitoN DESIGNATED No. INSPECTION ASSIGNE0 REPaRT NO. 3 451/h5n56-04 00Povi UNwEcoe vt d ITEM SwAIDw000 1 Dupowf STATUS C 'j va R T OW APPLgraHLE STATION ADNINISTRATIVE P40CEDUHES WERE NOT " Availant E TD PnAn tsECAU%F D0a0 WAS NOT ON 4 CONTROLLED ] p l S T 84 I pu f i ON. i M a 451/85n56-07 FALEVITS OPFN ITr4 UWAlow000 1 FALEVITS 4 1 63700 STATUS C h }. C5RTalme CONSTRUCTION TFSTING ACTIVITIts wERE PERF0HmEn w!TH F GENFRat USAGE TIME. UtTFH4INE ACCtPT Atif LIT Y OF DAI A T4 KEN wlTN NnNL CERTIFIED EQUIPMENT. I: 1 _ I ;' j 451/8505T-02 TONr40E OPtN ITre OHA10=000 1 TnNGUE ;; i STATUS C i LaCw or COURu! NATION HETwEEN gaINTENaNLE DEPART =ENT ANO l 7t CHNical ST AFF lHIRING INITIAL TESTING OF CODE SAFETY ' I
- valves, p 1
1 - 1 i; { 451/86002-04 GRANT OPEN ITFH Swatowo0D 1 FRPS [. 4 STATUS C [. 4 CaLtdRATION AND TESTING OF ARN/PRN NEEuS 70 dE CONPLETED. I 453/86002-06 GILL OPF N Ifra NWAIDwo00 1 FRps STATUS C - ! Co*PLETE C0apLIANCE awn ACTION PLa' REPORTS FON NUNEG-0737 j litu 2.H.3 ANO 2.F.l ( A TT AC-9MENTS le Pe ANO 31.
, j 456/86002-07 GILL OPEN ffr" 9H410w000 1 Fees i STATUS C
- f CompLF Tf IN%IalleilnN. PWUCEDUwES, A90 TRAINING ON USE OF PASS Prd N'totG-0737 ITEM 7.H.1 t l 4 ' 45&/86002-06 GILL OprN IfrH Awalowono I FNpS 4 '
STATUS C - i C09plETE INSTALLATION. PROCEUUNES AND IRAINING 09 USE OF j PnST-ACCIDENT NG F.FFLUENT WONITORS PFR NUREG-0731 ITEN 2.Fel.l. 1 4l F TME APPROVED WRAIDWOOO STATInw TECHNICAL SPECIFIcafIONS: a REFERENCE MANUAL OF 3 {
! COMpOTFu POINT IDENTIFIERS FOR THE POINI THE40 440 POINT HISTO #Y f 1
i Poor,qaw% RELEV6NT TO THE U4AIDen0D STATION 6 AND COPIES OF
- APPp0PolaiE HeaIDWOOO SISTION LAYOUT. PLIDeS AND ELECTRICAL Sv5 Teds ulAGRAMS. ISFCTION e.l.l.SI 1
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@CCE h GEGION III Th-uMING SYSTEN we/24/04 "f , WRAIUW000 - ATTACH 4FNT 3 IO ENCloSORF I PnAIED - 7/?3/96 1 STILL OPEN SURI HY 914,105 KE Y 8 C , <
___ l ITFM #ESOLUTION , l ITEM No./ INS *ECTOM/ ITEM TYoe/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEnUT NESPONSE OUE MODULE No. HRIEt nFSCRipTIon OLSIGNATED No. INSPECTION eSSIGNEO REPORT No.
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456/660>l-22 PLOS41 OPF N Ifr 4 HHAluwnqu I EoS STATUS C i PRIn To EActEDING S4 PowEte PHOCEDURAL PROVISIONS MUST HE ! ESIAdLt%HED FOR E N5tsR I NG TRAI IHL GSEP VAN CAN HE DISPATCHED ! FROM TH5' HATON EnF uuu!NG NONMaL ANO OFF-H0dRS. ALSO.
- PHOCEnnHat GUIDANCE muST uE ESIAHLISHED FOR ens 0HING THAT sti! T AM t STATION VENICLE% e00Lu HE IDENTIFIE0 FOR OFF-SITE h SURVEY IEAM stSE SHOULO THE GSEP WAN ANu/DR RA0/ CHEM HEPARTut NT VFHICLE NOT Hr AVAILAHLE. (SECTION A.2.6) f 456/H6nti-2T PLOSMI OPF N ITrM HHA10donD I EDS STATUS C PRio 70 EXCEEDING SE Powt4, THF APPLICANT NOST ENSUME THAT CONTRot H004 PHOCEUURt S YlELUING OFF-SITE P AR'S mRE IN PLACE
- I Amo APPROPRIATE PENSONNEL ARE ira!NED UN THE PHOCEDUNES SO I
THAT ALL RanIntoulCat aCCIDENTi INCLUDING UN40NIIORED RELEASES ANU/nR THE UNAVAILAHILITY OF SPECIFIC INSTRJHENTAI!ON f EE.n., CONTAIN"ENT HADIATION LtvELS) ANE COVERED. l (SErfinN S.A.29
+ -
t 456/86n21-34 PLOSNI OPEN Ifrn MHAID=nno 1 EoS
, STATUS C # ! PRION in EXCEEDI 4G SE Powte, THE APPLICANT NOST ' COMPLETE DEVELnoHENT OF AND ANY ASS 7CIAIED TRAINING ON THE "COMM'lHICATION SERVICES plan". ( SE CTIUP' S.4 63 f i l
456/86921-36 PLOS<I OPEN'ITFM GHAIOvon0 1 EDS STATUS C
; paine To EXCEE01~3 54 power, THE PHOMPI NOTIFICATION ISIREN) , . SYSTEM FOR THF 10-MILE FPl HUSI HE FULLY OPERA 1IONAL,
{ INCL.UntNG COMPLETION OF fi?alN[NG dT ALL PERSONS RESPONSIHLE - j FOR SYSTEM ACTIVATION. ISECTION 6.2.21 , f e f f P 1
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CRAID*00b . 4T T ACHu8.Ni 4 TO FHCLH994E I UPHaTE0 - T/73/96 j STILL OptN SORT Hy SI A,Tt35 KEY 8 U , l ITEM , ettnLUTION ITEM Ho./ INSDECTUN/ ITE" TYn8/ PaCILITY NAME LICENSEE INTERIM INSPECY04 CLUsE0UT I RESPONSE nUE M000LE NO. HRIF* nF.SC RIP T it Ps DESIGNATED NO. INSPECTION A%5IGNF.D REPORT NO. l i 456/810ax-01 PRIVATE CITIZEN 0 PEN Ifru Hwaluwono I pECS ' ' STATUS 0 NpC in COLLECT WATER SAMPLES FNnM HyaIUWOOD CITY WELLS ANO 84003 OEST4 ANN ' WELLS rwoM THELMa CORHIH FARN IN wILMINGTON ILL AFIER RNAIDe000 86017 OESTMANN j Si4Tinu IS Its OPERATION F04 GRUSS ALPHA, GH3SS RETA AND GAMMA ; AN Al VS,t % AND TRITIUM. j 451/82003-05 LOVF UNwE901.vth ITFM HwAluwonD 1 WESTREws 510634 STATUS D l 4 luCH,plPE CCPT WITHIN A 44LF INCH OF CABLE THAY IR84U-CIE 85014 Love 451/84009-08 SCHOLZ OPEN [ Tree HdAIOw0np 1 Meopp 12/01/84 370554 STATUS D TIMFLY wHITTEN CONCURNENCE OF VFugaLLY APPROVED FIELD CHANGE RFUHE9fS. / l s 456/84013-03 SCHULZ OPEN ITFM HHAI0 mono I wenop i
, 01/01/84 50071a STATUS D HOdIDITY CONTROLS FOR EQUIONENT-V4POR INHINITORS.
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' , 451/ don 3-05 LOVE UnpEcoLvED ITEM SWAIDwo00 1 WEST 9 ERG I
52055d STATUS U
- j. REVIEW,1NSTRUMENT SENSING LINE REINSPECTION EFFORTS IPGCO).
i 451/64n24-02 GH44T OPFN Ifru HNAIOw000 1 reps
.i 25559 STATUS 0
'.I INSTRuwtHT RACK DRAI= SYSTEM PUTENTIAL CONTA4INATION PROBLEMS. 86002 GILL 430/84036-02' JAC0HSUN OPFN ITrp OHAIUw0nD 1 JAC08504 550658 STATUS 0 NO FVint NCE OF REQUIREO PREHE AT FOR WELDING. NCRWT4T. i I 4 !t i e l
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STIEt OPEN SORI HY Sf4THS MEYt U , ITFM RESOLUTION , {
!TEd No./ INSpECTUW/ ITf 4 T vo' / FACILITY NewE LICEN%EE INTEHIM IN$pECTOR CLosEDUT
- RESPONSE HUE MODULE No. HulF8 nt SCRipilte,4 DESIGNATED No. INSPECTION 4% SIGNED REPORT No. !
656/85004-01 MCGREGOH uNuESol.vFD ITEM HwAluwo00 1 TONGUE STATUS O GREASF Lt4 King FROM THt JUNCTION NETWEtN THE RE4HING PLATE H5033 4CGRE00R
- AND THE GRE4SE CaN ON NUME400S TEN 00NSe TENDON 92 IS MISSING 85053 TONGUE i
THE NEtfSSaRY BOLTINoe WATER OWIPplNo FROM TENDON 241. 85057 TONGUE I CICO/CnNIRACTOR - G. N. NEmHERb 10 HFMOVE COVENS OF Sn TENDONS
, Til otTFdMINE PRE %ENCE OF W4TER. AS OF ll/29/H5e eso VERTICAL T F,Nn0NS HAD HEFN ExAHINED AND waiER WAS FOU10 IN 10 CECO WILL ;
NOW F W AMINE alt. VENTICaL TEN 00N$. l 456/85009-01 SCH4PKEH VIOLATInN SEVERfiv LEVEL. 5 HH410nono 1 SCHapKER } STATUS 0 l A. A wrLDER uUaLIFIC4f l0 4 REC 0HD was SIGNE0 AND UATED PRIOR ! TH TF5 TING OF THE WELUEUS COUPON. l H. THF WELDER QUALIFICATIONS RtCORDS EAHIHITED NUMEROUS ; OLEoICAL ERROHS AND OMISSIONS. j l 3 456/85nlS-05 SCHULZ OPEN ITra 8W4IDwo00 1 wAOPp FOLLOWUP DUE 04TE8 08/01/95
- 235065 STATUS 0 REPn it THAT HAVE Noi 00Co*ENTtD CaLISHATED TOOL OR ME4SHRING DEVISF IN INSTALL 4 TION OR INSPtC7 ION OPERATION.
456/05n/7-03 FARRER UNREtut.uT D ITEM BHAlnwo00 1 FARRER 92701 STATUS O
' RF PO TAHILITY OF DIEStt GLvERioR PROHLLMS.
456/H$n37-01 EPS OPEN ITre 84A104000 1 Eps [ 82301 STATUS D FDLLOWUP OUE DATEI 11/30/86 , c NEITHEp CONTp0L 400M NOR TSC SIAFF SIMULATED A CALL TO THE i NuC oPFkaTIONS CENTEN a5 a RLSOLT OF THE ALERT DECLARATION. 456/85ni7-02 EPS OP6 N ITrM BWAIOwoOU 1 EDS l 82301 STATUS D FOLLOWUP DUE DATES 11/30/86 ' ' FHDEcatI CHANGES IN METEOR 0 LOGICAL CONDITIONS MERE NOT
- I ADEntf 4 TE LY INCORPOHAILU ]NTO TME OFFSilE PR3TECTIVE ACTION DECIsinNMaxING PuoCESS.
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04/26/82 STATUS A PHLL4aN SHEET METat unHwS, A SUPPLIEp UF NISCELLANEOUS HVAC 82008 MCGREGOR IitMS pau UETEWHINt0 THAT THEY HaVE MISINTE4PPETED AN AWS m3011 WADO ;' wf LnINc, SVHienL. 00E TO THE MISINTERPREIATIO4 0F A WELO ALL , AponNO %YMHot THERE aHF OCCASIONS wHFHL REudIREO WELDS ARE OMITTFn. [ j DAIF prPORIEnt 02/12/*2 1 INTFHIM 3/12/H2 4/2/eP. 5/13/82. T/2J/82 SUPPLEuENTat REPnRT: 10/25/05 F INat:9/21/82 f 4SS/82008-EE Cosaun IOCFR50.55tEl RtPoRT swaI0do00 I B2-ne mRopp 10/08/R2 STATUS A FOLLOWUP DUE DATE: 03/01/83 PIPF SUPPORTS F OR 2-1/2 INCH AND OVER PIPE INSPECIED FOR j' ACCEpfaHILITY HUT NOT FOR CONFIGUReflON * ' DAIF RFPORTEOs 9/R/H2 INTF91ut 10/13/d2 451/82009-EE CECn Intfp50.55tEl REPORT HHAIowuno I 82-09 wR0pp Ol/03/R3 STATUS A FOLLOWUP DUE DaTE: 04/11/83 A PnTF911 AL INTERFERENCE P40HLtM EalSTS 4ETWEEN THE ENnS OF ITT tiHINNFl.L PIPE CL4MPS aNO CYLINUEH ENDS OF PACIFIC SHOCK ARRFSiedS USFU WITH F Ib. 306/30T SNUHHtRS SHIPPED PRIOR TO 198n CaO5ED HY OVERSIZE 0 WELus.
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STATUS A ISSur DATE: Ot/ns/79 CL3SE0uTI / / FOLLOWUP 00E DATE 08/08/79 j ENviR0amtNTat 00aLIFItaT104 0F CLASS IE EQUIP 4 TNT SENT Fnw INr0 i 456/79001-4H RULLFTras BRAIOwn00 t WEST 4Eun l STATUS A ISSUE 04TEt 09/30/AU CLOSLOUT / / FOLLOWUP DUE DATER 03/30/81 IEH 79-OlH SHPPLEMENT P - ENVIHONMENTAL 004LIFICATION OF CLASS IE E00tpMENT. I 456/79001-58 HULLFTIn 84AIDwoop 1 MUFFFTT STATUS A ISSur OaTEt 10/24/R0 CL 3SE007 / / FOLLOWUP OUE DATEt 04/24/81 IEd 79-016 SOPDLFMtNT 3 - ENvtNONMFNTAL QUALIFICATION OF CLASS IF FQlltPmFNT SENT rn,w INro. 456/80006-HH - UOLLFTime HMAID=000 1 DHNLOP STATUS A ISSUF 04TE: 03/13/40 (LISE007 11/05/R1 FOLLOWUP OUE DATE: 09/13/mo ENGINFrdED seFE TV FEstuRF IESF8 RESET CONTROLS 82005 Mc6REGOR SFNT FnH INFO. H1013 0 WILLIAMS
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HFVTSinn I i 456/F9n 4-2H HULLFilu HdAlp,000 1 YIN 11/02/79 STATUS C ISSUF nafEt n8/15/79 CL3SE00TI / / FOLLOWUP OUE DATE 02/15/s0 i SilSwie ANALYSTS FOR aS-HulLT SAFETY-RtlaTED PIPING SYSTEMS i SUPPLFufNT * ( 1 456/79nl4-30 HULLFilm BHalo.nno 1 YIN - 11/02/79 STATUS C ISSUE DaiEt no/07/79 CLastodit / / FOLLOWUP OUE DATE 03/07/80 SflSMir ANALYSES FOR as-His]LT SAFETY-RtLaTED PIPING SYSTEMS
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! 456/81001-18 UULLEftw HWAlu-OnD 1 YIN j STATUS C ISSur nnTE: nl/27/81 CLOSt007: 11/05/R1 FOLL0sVP DUE DATE: 07/27/81 1 50RVEILLaNCF OF MECHANICAL SNUdHERS (HtvlSION II H2008 MCGREGOR
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456/36000-03 SER CHAP 6 OpFN ITr= 6dAluwo00 1 TONGUE , 3 STATUS A } NFw vasVES ON HYhROGEN RFCOMHINEH IINES - SECTION 6.2,4 f pAGE A-to. ! I i . 1 - L 456/86n00-04 SER CHAP 6 UPEN Ifru BHA 10*Ono 1 TONGUE [ 9 STATUS A r NFW VAsvtS ON CHILLED WATER LINES - SECTION 6.2.4 l-PAbr A-19. i 456/H6000-05 SER CHAP 6 OPEN Ifra udAIO,0no 1 OANIELS01 l l . STATUS A '.I Uppoant DESSENTIAL SEWVICE WaitR SYSTEN LINES TO AND FROM t CONTAINMENT F AN C00LERN TO QUALITY GROUP 8e OEHRIS SCREEN > A00E0 a6019 TO MIN! FLOW PU1GE SYSTEM SUPPLY 00CT -
' SECTInus 6.2.4 p4GL 6-70 ALSo HPGHAUL FAN C00LEH COILS TO
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-. . = ~ = - . . - . . = : . .. . ......u -...:.t _ --.... - , f s ENCLOSURE 2 Preoperational and Acceptance Testing Preoperational testing is approximately 75% 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 ....................... 80 Tests Completed...................... 71 Tests In Progress.................... 09 PED Approved....................~..... 43 Status of Preoperational Tests started but not yet complete lest No. Test Title % Complete AR-10 Area Radiation Monitors 80 m EF-10 ESF Engineering Safeguards 55 FH-10 Fuel Handling Tools 65 PR-10 Process Radiation Monitors, BOP 80 PR-11 Process Radiation Monitors - Loop 1 75 PR-13 Process Radiation Monitors - Loop 3 55 pS-10 Process Sampling Primary 85
, PS-12 Process Sampling Post Accident Hydrogen Monitor 15 l VQ-10 Primary Containment Purge 10 Preoperational tests required for fuel load but not yet started
- Test No. Test Title AR-11 Area Radiation Monitors - Loop 1 EM-11 Seismic Motion FH-11 Fuel Handling Transfer System HC-10 Safety-Related Cranes - Polar Crane PR-16* Wide Range Gas Monitors VC-10 Control Room HVAC 1
VD-15 Diesel Generator Room Ventilation - Integrated Test VA-11 Auxiliary Building HVAC j
a . = . - . .. ; . ..:. . = :. . . . . =. = x -- = l , i l r~ ~ N Preoperational tests required for low power operation but not yet started ( .,
- Test No. Test Title
- AR-14 Area Radiation Monitors - Loop 4 1
DC-50 U2 Battery and DC 125V (211 battery to support 2A diesel) l DG-50 Diesel Generator 2A i D0-52.1 Diesel Fuel Oil - Diesel Generator 2A l 1 PR-14 Process Radiation Monitors - Loop 4 SX-50.1 Essential Service Water - Unit 2 for Unit 1 ; 1 VQ-11 Hydrogen Recombiner ,
- The licensee has scheduled these tests to be completed by fuel load but will be providing the NRC with a list of tests for which they intend to 4 seek deferral until after fuel load. Pending NRC approval of the deferrals, the above test status will be revised to reflect these approvals.
i Status of systems turned over for preoperational testing as of July 23, 1986 j Total complete systems. . . . . . 75 l Total systems accepted. . . . . . 64 Partial systems accepted.... 03 Status of systems accepted for operation as of July 23, 1986 [- Total complete systems...... 75 I s. Total systems accepted...... 04 (includes 3 systems conditionally released to operations (RTOC)) j Partial systems accepted.... 00 i Status of 'preoperational test deficiencies as of July 23, 1986, i
- There are presently 3,761 open test deficiencies. These will be categorized by operational modes 1-6 or "other." Licensee review and
, categorization of all deficiencies is still in progress. The licensee
! expects to complete this task by August 31, 1986.
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o ) ENCLOSURE 3 ! e Dunstruction Status - 1 l General i
- As of July 23, 1986, the licensee reported the status of construction as 97%
i- complete. System turnover to the Operations Department is on a system basis and is described in Er. closure (2).
- Specific i Status of Completion of Major Components:
I Concrete installation 100.0 i Large bore piping installation 100.0 l Small bore piping installation 100.0 i Large bore hanger installation 98.9
- Small bore hanger installation 95.1 i Cable tray installation 100.0 i ;- Cable pulls 92.6
- / Conduit 99.0 1
(, Terminations 90.7 Labor situation b j There are no anticipated craft availability problems. i Critical Path Construction Items l
- 1. Electrical Penetration Closures
- 2. Fire Protection Systems
{ i The above construction activities are in progress. Fire protection construction is expected to be complete during August 1986. Electrical penetration closures are expected to be complete during September 1986, i 1 1
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- ENCLOSURE 4 5
STATUS OF INSPECTIONS REQUIRED BY MC 2512, 2513, AND 2514 All modules in the NRC Region III inspection program required to be comr'eted prior to fuel load have been completed except as noted below: MC 2512 Percent Reason Not j Module # Title Complete Completed , 500908 Pipe Support and Restraint Systems 60 Note 1 .! 52055B Instrumentation - Records 90 Note 1 i 52056B Instrumentation - Records 50 Note 1 52065B Instrumentation - Records 80 Note 1 } 52066B Instrumentation - Records 70 Note 1 It is estimated that the MC 2512 inspection program is approximately 98% completed as of this date. Note 1: Inspection activity is scheduled or in progress. i / MC 2513
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Percent Reason Not Module # Title Complete Completed 30301 Second Corporate Management Mtg 0 Note 1 35742 QA Program - Document Control 10 Note 1 35744 QA Program - Design Changes and Mods 10 Note 1 35746 QA Program - Procurement Control 10 Note 1 35747 QA Program - Receipt, Storage, and Hand 10 Note 1 35748 QA Program - Records 10 Note 1 35749 QA Program - Tests and Experiments 10 Note 1 35750 QA Program - Test and Meas. E pipment 10 Note 1 36301 Operation Staffing Inspection 10 Note 1
, 37301 Comparison of As-Built Plant to FSAR 50 Note 1 39301 Preep iest Program Records Inspection 0 Note 1 40301 Safety Committee Activity Inspection 0 Note 1 41301 Inspection of Operating Staff Training 0 Note 1 Operating Procedures Inspection 42450 40 Note'l j 42451 Maintenance Procedures Inspection 0 Note 1
- 42452 Emergency Procedures Inspection 80 Note 1 64703 Fire Prevention / Protection 10 Note 1 70302 Preop Test Program Implementation 65 Note 1 70304 ESF Test Procedure Review 60 Note 1 70305 Reactor Protection System Test Procedure 30 Note 1 70306 Loss of Offsite Power Procedure Review 90 Note 1
._ .._ . . _ . . . . . _ _ . .,_.___.. . ~ . _ . - - .
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\ Module # Title Complete Completed ;
e 70308 Hot Functional Test Procedure Review 80 Note 1 70311 Preop Test Procedure Verification 15 Note 1 i
- 70316 Loss of Offsite Power Test Witnessing 90 Note 4 70317 Reactor Protection System Test Witnessing 50 Note 4 70322 ESF Test Results Evaluation 20 Note 5 70323 Containment System ILRT Results Eval 50 Note 5 1 70324 Hot Functional Test Results Eval 0 Note 5 :
70325 RPS Test Results Evaluation 0 Note 5 I
- 70326 Loss of Offsite Power Test Results Eval 60 Note 5 70329 Preop Test Results Eval Verification 10 Note 5 l 70336 Residual Heat Removal System 90 Note 1 l i 70341 Emergency / Standby Power Supply 90 Note 1 l 70347 Pressurizer and Level Control System 80 Note 1 l 70362 RCS Hydrostatic Test Procedure Review 0 Note 1 j 70370 Testing of Pipe Supports and Restraints 0 Note 1 l 70438 Auxiliary Feedwater System 90 Note 4 70440 DC Power System 90 Note 4 70441 Emergency / Standby Power Supply System 70 Note 4 70447 Pressurizer and Level Control System 40 Note 4 70454 Nuclear Instrument System 50 Note 4 4 70462 RCS Hydrostatic Test Witnessing 80 Note 1
- 70536 Residual Heat Removal 80 Note 5
(~ 70538 Auxiliary Feedwater System 10 Note 5 1 70541 Emergency / Standby Power System 90 Note 5
\ 70562 RCS Hydrostatic Test Results Eval 70 Note 5 71301 Technical Specifications Review 10 Note 1 71302 Preop Test Program Implementation 70 Note 1 80521 Radiological Environmental Monitoring 80 Note 1 81020 Management Effectiveness - Security 20 Note 3 81034 Security Program Audit 10 Note 3 81038 Security Records and Reports 10 Note 3 4
81042 Security Testing and Maintenance 10 Note 3 81046 Locks, Keys, and Combinations 10 Note 3 81052 Physical Barriers - Protected Areas 10 Note 3 81054 Physical Barriers - Vital Areas, MAA, CAA 10 Note 3 81058 Security System Power Supply 90 Note 3 81062 Lighting 10 Note 3 l 81064 Compensatory Measures 10 Note 3 81066 Assessment Aids 10 Note 3 81070 Access Control - Personnel 10 Note 3 81072 Access Control - Packages 10 Note 3 81074 Access Control - Vehicles 10 Note 3 l 81078 Detection Aids - Protected Areas 10 Note 3 81080 Detection Aids - Vital Areas, MAA, CAA 10 Note 3 81084 Alarm Stations 10 Note 3 81088 Communications 10 Note 3 81501 Personnel Training and Qualification 50 Note 3 81601 Safeguards Contingency Plan Implementation 10 Note 3 i
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( . Module # Title Complete Completed 83522 Rad Prot, Plant them, Radwaste, and Env 85 Note 1 l 83523 Rad Prot, Plant Cnem, Radwaste, Transp 85 Note 1 l r 83524 External Exposure Control and Dosimetry 60 Note 1 83525 Internal Exposure Control and Assessment 60 Note 1 83526 Control of Radioactive Materials and Cont 65 Note 1 83527 Facilities and Equipment 75 Note 1 83528 Maintaining Occupational Exposures 10 Note 1 84522 Solid Wastes 10 Note 1 , 84523 Liquids and Liquid Wastes 10 Note 1 84524 Gaseous Waste System 10 Note 1 84525 Radiological and Chemical Measurements 20 Note 1 85102 Material Control and Accounting 00 Note 1 91300 Inspection of Title 10 Requirements 00 Note 1 92719 SER Review and Followup 00 Note 1 TI-2513/55 Emergency Prep Appraisal Program 80 Note 2 Note 1: Inspection activity is scheduled or in progress. Note 2: Open pending followup of the licensee's implementation of appraisal findings.
- Note 3: Licensee must first complete the security system prior to fuel load.
Note 4: Preoperational testing is still in progress and is being witnessed in accordance with an established schedule. l l Note 5: Waiting for approved test results from the licensee. l l It is estimated that the MC 2513 inspection program is approximately 75% 1 complete at this time. l l MC 2514 i 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 l 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 Procedure Review 00 Note 1 TI-2514/01 OL Applicant TMI Inspection Requirements 00 Note 1 1 3 ! l
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