ML20214V940
| ML20214V940 | |
| Person / Time | |
|---|---|
| Site: | Braidwood, 05000000 |
| Issue date: | 12/10/1986 |
| From: | Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Novak T Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML20214V913 | List: |
| References | |
| FOIA-87-271 NUDOCS 8706150016 | |
| Download: ML20214V940 (34) | |
Text
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DEC 101986 I
t MEMORANDUM FOR: Thomas M. Novak, Acting Director Division of PWR i
Licensing-A, NRR FROM:
Charles E. Norelius, Director, Division of Reactor Projects, Region III
SUBJECT:
COMONWEALTH EDISON COMPANY, BRAIDWOOD UNIT 1 STATUS OF l
PREPAREDNESS FOR LOW POWER LICENSING This is the fifth memorandum forwarded to you in accordance with IE MC 94300 to provide information on the preparedness for low power licensing of Braidwood Unit 1.
The enclosures include the items requiring inspection and resolution before a finding of readiness fo. low power operation can be endorsed by Region III. The classification of these items is consistent with the categories used by Connonwealth Edison. Braidwood 1 received a Fuel Loading and Precritical Testing license on October 17, 1986. Fuel loading began on October 25, 1986 and was completed on November 3, 1986. The ASLB hearing was completed on November 26, 1986. A final ASLB decision is not expected until March 1987.
Should you have any questions concerning this matter, please contact me or Mr. W. S. Little of my staff.
l i
l Charles E. Norelius, Director Division of Reactor Projects
Enclosures:
1.
Outstanding Items Including Enforcement and Unresolved Items 2.
Preoperational and Precritical Testing 3.
Corstruction Status 4.
Status of Inspections Required by MC 2513 and 2514 (Summary)
See Attached Distribution
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Thomas M. Novak 2
Distribution cc w/ enclosures:
J. Taylor, IE J. Partlow, IE J. Stevens, NRR A. Davis, RIII l
J. Hind, RIII C. Paperiello, RIII E. Greenman, RIII N. Chrissotimos, RIII J. Harrison, RIII C. Hehl, RIII C. Williams, RIII W. Little, RIII W. Axelson, RIII W. Shafer, RIII D. Danielson, RIII F. Jablonski, RIII T. Burdick, RIII M. Phillips, RIII M. Ring, RIII J. Muffett, RIII l
J. Creed, RIII W. Snell, RIII M. Schumacher, RIII R. Greger, RIII j
P. Pelke, RIII SRI, Braidwood l
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- ... -..... ~.;..... :k 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. to this enclosure lists 54 items that must be close-1 prior to initial criticality.
- 2. to this enclosure lists 60 items that must be closei prior to 5% power.
- 3. to this enclosure lists 36 items that are not requi ed to be closed prior to initial criticality or exceeding 5% power.
4.
There are currently 9 open allegations that are assigned to the Region III staff.
It is anticipated that these allegations will be inspected prior to January 31, 1986.
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Allegation Tracking Numbers AMS No. 84-A-0021 AMS No. 84-A-0052 AMS No. 85-A-0032 AMS No. 85-A-0145 AMS No. 86-A-0137 AMS No. 86-A-0139 AMS No. 86-A-0154 AMS No. 86-A-0155 AMS No. 86-A-0167 In addition to the above allegations, the Office of Investigations is currently investigating four reports of alleged wrongdoing.
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ENCLOSURE 2 Preoperational and Precritical Testing Preoperational testing is approximately 95% complete. The overall status of the test program is listed below:
Total Preoperational Tests........... 95 Tests Started........................ 93 Tests Completed...................... 90 Tes ts i n P rog res s.................... 3 PED App roved......................... 90 Precritical testing is approximately 26% complete. The overall status of the test program is listed below:
Total Precritical Test Procedures.... 32 Total Precritical Test Executions.... 38 Test Started (includes complete).....13 Tests Completed...................... 10 Tests in Progress (not complete)..... 3
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P E D Ap p rov ed.......................... O Preoperational tests started but not yet complete:
Test No.
Test Title VC-10 Control Room HVAC
- D0-52.1 Diesel Fuel Oil - Diesel Generator 2A
- SX-50.1 Essential Service Water - Unit 2 for Unit 1 Preoperationhl tests required for low power operation but not yet started **
Test No.
Test Title
- DG-50 Diesel Generator 2A VA-11 Auxiliary Building HVAC These systems are required to be AVAILABLE for Unit 1 operation.
AVAILABILITY will be demonstrated before the mode for which they are required. They are not part of the Unit 1 Test Program.
Post Core Load Precritical Tests not started Mode 5 PS-32 Chemistry Criteria for Monitoring Water Quality RD-30 Control Rod Drive Mechanism Operational Test PI-30 PI System Checkout
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t Mode 4 IT-33 Incore Thermocouple Mode 3 IT-33 Incore Thennocouple (4 executions)
PS-22 Chemistry Criteria for Monitoring Water Quality RD-30 Control Rod Drive Mechanism Operational Test RD-33 Rod Drop Time Measurement Testing RC-30 RTD Bypass Loop Flow Verification RC-31A Reactor Coolant System Flow Measurement EM-30A Pipe Vibration (Pre-Critical)
FW-33A Main Feedwater RY-30 Pressurized Sprays, Heaters and Bypass Flow Adjustments RC-33 Reactor Coolant System Leak Test IC-30 Incore Flux Mapping System Checkout RC-32 RCS Flow Coastdown RD-31 Rod Control System Checkout IT-32A Thermal Power Measurement (Pre-Critical)
RP-30 Reactor Protection Logic NR-34C Operational Alignment of Excore Nuclear Instrumentation (Prior to Initial Criticality)
LM-30 Reactor Loose Parts Monitor
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Status of systems turned over for preoperational testing as of December 4, 1986 Total Complete Systems...... 75 Total Sys tems Accepted...... 74 Partial Systems Accepted.... 00 Status of systems accepted for operation:
Total Complete Systems...... 75 Total Systems Accepted...... 63 (includes 3 systems conditionally released to operations (RT0C))
Partial Systems Accepted.... 00 Status of deficiencies as of December 4,1986 There are presently 1128 open tracking items against operational modes 1-4.
Required for Mode 4......
738 3.......
12 2......
321 1.......
57 TOTAL 1128 2
ENCLOSURE 3 l
Construction Status j
i General As of October 31, 1986, the licensee reported the status of construction as 99% complete. System turnover to the O basis and is described in Enclosure (2)perations Department is on a system
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Specific Status of Completion of Major Components:
Concrete installation 100.0 1
Large bore piping installation 100.0 Small bore piping installation 100.0 Large bore hanger installation 100.0 Small bore hanger installation 100.0
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Cable tray installation 100.0 Cable pulls 96.6
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Conduit 98.7 Terminations 95.9 Labor Situation There are no anticipated craft availability problems.
Critical Path Construction Items Fire protection construction and electrical penetration closures are expected to be completed in accordance with License Condition 3(c).
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ENCLOSURE 4
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Status of Inspections Required b.y MC 2513 and 2514 All modules in the NRC Region III inspection program have been completed l
except as noted below:
MC 2513 3-1 Percent Reason Not Module #
Title Complete Completed 1
35744 QA Program - Design Changes and Mods 20 Note 1 35746 QA Program - Procurement Control 20 Note 1 35747 QA Program - Receipt Storage, and Hand 50 Note 1 i
35749 QA Program - Tests and Experiments 50 Note 1 I
j 40301 Safety Committee Activity Inspection 50 Note 1 4
64703 Fire Prevention / Protection 75 Note 1 1
70304 ESF Test Procedure Review 95 Note 1 t
j 70311 Preop Test Procedure Verification 85 Note 1 70322 ESF Test Results Evaluation 75 Note 1 70323 Containment System ILRT Results Eval 50 Note 1 I
70329 Preop Test Results Eval Verification 70 Note 1 70538 Auxiliary Feedwater System 10 Note 1 1
70562 RCS Hydrostatic Test Results Eval 70 Note 1 83524 External Exposure Control and Dosimetry 80 Note 1 i
83525 Internal Exposure Control and Assessment 75 Note 1 83526 Control cf Radioactive Materials and Cont 75 Note 1 I
J 83527 Facilities and Equipment 90 Note 1 83528 Maintaining Occupational Exposures 40 Note 1 84522 Solid Wastes 30 Note 1
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84523 Liquids and Liquid Wastes 30 Note 1 1
84524 Gaseous Waste System 30 Note 1 84525 Radiological'and Chemical Measurements 90 Note 1 1
92719 SER Review and Followup 75 Note 1 i
TI-2513/55 Emergency Prep Appraisal Program 90 Note 2 Note 1:
Inspection activity is scheduled or in progress.
l Note 2:
Open pending followup of the licensee's implementation of appraisal
- findings, I
It is estimated that the MC 2513 inspection program is approximately 95%
complete at this time.
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MC2514 Percent Reason Not Module #
Title Complete Completed 72300 Startup Test Procedure Review 50 Note 1 72301 Startup Test Results 00 Note 1 72302 Startup Test Witnessing 00 Note 1 72400 Overall Startup Test Program 80 Note 1 72572 Low Power Test Procedure Review 00 Note 2 72576 Power Ascension Test Procedure Review 00 Note 2 72578 Power Ascension Test Procedure Review 00 Note 2 l ~
72580 Power Ascension Test Procedure Review 00 Note 2 72582 Power Ascension Test Procedure Review 00 Note 2 72583 Power Ascension Test Procedure Review 00 Note 2 72592 Initial Criticality Witnessing 00 Note 1 72596 Precritical Data Review 00 Note 1 72600 Power Level Plateau Data Review (25%
00 Note 1 72608 Power Level Plateau Data Review 50%
00 Note 1 72616 Power Level Plateau Data Review 75%
00 Note 1 72624 Power Level Plateau Data Review 100%)
00 Note 1 TI-2514/01 OL Applicant TMI Inspection Requirements 10 Note 1 Note 1:
Inspection activity is scheduled or in progress.
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Note 2:
Inspection activity will be completed prior to initial triticality.
The MC 2514 inspection program is 40% complete at this time.
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REG 104 III TrACKIN3 SYSTEu O
C3alou000 - ATTACHWENT 1 TO ENCLOSURE I UPDATED 12/3/86 12/05/86 STILL OPEN SORT 87 STATUS KEY 8 L:
ID
,ITEN RESOLUTION GD ITEM NO./
INSPECTOR /
RESPONSE nUE MODULE No.
. ITEM TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT (I
RAIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
456/83009-02 SCHOLZ VIOLATION SEVERITY LEVEL 4 BRAIOw000 1 O
08/14/84 350618 STATUS 8 un0pp A.
FAILURE TO FOLLOW PROCEDURES CONCERNING PIPING 00CUMENT 85932 SCHULZ (D
CONTROL AND FIELD CHANGE REQUESTS.
ICLOSED wtTH 86006 85040 MUFFETT PER KNDPP).
9.
FAILURE TO PERFORM DIMENSIONAL CMECKS OF PIPING COMPONENTS 85051 PELME (D
IMUFFETTI CLOSED - 85040 85052 SCHULZ C.
FAILURE TO MAINTAIN A RECORD OF THE USE OF CALIBRATED 86006 KROPP INSPECTION EQUIPMENT FOR PIPE BENDS CLOSED - 85052 D.
FAILURE TO Follow PROCEDURES WITH RE8ARD TO COMPONENT (D
SUPPORT FIELD CHANGE ORDERS E.
DUT OF DATE ELECTRICAL DRAWINGS FOUND IN 00COMENT STATION CLOSED - PELME - 85051 GD; 456/83016-02 MCGnEGOR UNMcSOLVED ITEM BRAIDwo0D 1 O
2500T3 STATUS S TONGUE 6
r PROTECTION OF CONTAINuENT AIR COOLERS. MONITORS PRE-0P TESTING OF ALL CONTAINMENT COOLERS.
lD I 456/R4006-01 SCHULZ UNRESOLVED ITEM GRAIOW000 1 II:
510549 STATUS 8 RROPP 1
FOLLOWUP DUE DATE8 10/29/84 LACM OF PROCEDURES 70 CONTROL REMOVAL AND REINSTALLATION OF CAT. No. 1 ITEMS
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456/84008-03 SCMULZ UNRcSOLVED ITEM BRAIOWOOD 1 ID,
OT/05/M4 55063C STaiUS 8 MROPP SONE STRUCTUAL STEEL WELOS WERE NOT VISUALLY ERAMINEDe SOME 84021 SCHULZ lD,
wEdE VISUALLY EXAMINED THROUGH PAINTe AND SOME wELOS DID NOT APPEAR TO RECIEVE THE REQUIRED NDE.
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c56/R4034-04 SCHULZ v!0LATIOg SEVERITY LEVEL $
BRAIDWOOD 1 03/0l/95 51053 STATUS 8 EROPP I
FAILuoE TO FOLLOW PROCEDURES WITH RESARD To MATERIAL CONTROL II '
PRACTICES FOR HYOROGEN RECOMBINER POWER AND CONTROL.CA8INET.
C56/84042-01 Schutz OPEd ITEM BRAlow000 1 05/01/R5 R2T06 STATUS 8 MROPP i
CONTROL OF FSAR CHANGES.
(31 C) i C:
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REGION III TRACRING SYSTEM i
84Al0wo00 - ATTACHMENT I TO ENCLOSURE I UPDATED 12/05/86 12/3/96 GD STILL OPEN SORT RY STATUS MEYI 8 t
, ITEM ED RESOLUTION q ':
ITEM NO./
IN%PECTOR/
ITEM TYPE /
FACILITY N4ME LICENSEE INTERIM INSPECTOR CLOSEOUT R.ESPONSE OUE MOD.ULE NO.
RRIEF DESCRIPTION DESIGN 4TED No. INSPECTION AS$10MED REPOR.T NO.
455/8500T-01 SCHULZ OPEd ITEM BRAIDWOOD 1 RROPP 08/01/95 359418 STATUS 8 GD ELECTRICAL CORRECTIVE ACTION PROGRAMS - AVO AND ORAWING 85051 PELME CONTROL.
GD 456/8500T-05 MROPP OPEd ITEM BRAIDWOOD 1 KROPP 07/01/85 251063 STATUS 9 LACK OF SPECIAL CONTROLS TO ENSURE ELEC PENETRATIONS WERE (D '
IN>TALLEO TO ASME III REQUIREMENTS.
ID 456/85015-09 SCHUL 2 OPEN ITEM BRAIDW000 t KROPP 235941 STATUS 8 FOLLOWUP DUE DATE 11/01/85 (D
CECO QC INS *ECTOR REINSPECTION PROGRAN.
O 456/85026-03 OUNLOP OPE'4 ITEd SRA10W000 1 DUNLOP i
70304 STATUS 8 SI-10 TEST RESULTS PACMAGE NOT APPROVED.
GDj 456/85032-01 SCHULZ UNRESOLVE0 ITEM SRAIDWOOD 1 KROPP (D:
10/01/85 92706R STATUS 8 POTENTIAL WELOING AND BOLTING DEFICIENCIES = AREA 5 AND l
AREA To ELEVATION 39T FEET, SEAN CONNECTIONS.
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456/65032-02 SCHULZ VIOLATION SEVERITY LEVEL 5 BRAIDWOOD 1 t
09/20/85 52053 STATUS B RROPP (D f F04MED TRAPS IN FLERISLE HOSES = INSTRUMENTATION.
I.
ID !
456/85038-05 SCHULZ UNNESOLVED ITEN BRAIDWOOD 1 NROPP 12/01/95 51053 STATUS U GD l ELECTRICAL CONTRACTOR UNA8LE TO PRODUCE OC WELOING 86039 KROPP INSPECTION RECORDS FOR STRUCTURAL CA8LE TRAY SUPPORTS.
ID j 456/85045-01 TONGUE VIOLATION SEVERITY LEVEL A BRAIDWOOD 1 TON 6UE t
STATUS 8 LACK OF EFFECTIVE OVERALL CORRECTION TO PROTECT SAFETY GD ;
RELATED EQUIPMENT THROUGH RESPONSE TO NRC VIOLATION.
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REGION III TRACKING SYSTEM 12/05/86 BHAIDWo00 - ATTACHMENT 1 TO ENCLOSURE I UPDATED 12/3/86 II STILL OPEN SORT HY STATUS MEY: 8 O
ITEM RESOLUTION O
ITEM NO./
INSPECTOR /
ITEM TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE007 RESPONSE UUE MODULE No.
HRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT No.
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El 456/85048-01 FALEVITS VIOLATION SEVERITY LEVEL 4 8RAIDWOOD 1 FALEVITS STATUS 8 ED IMPROPER TOROUE SWITCH SETTINGS.
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456/R5053-03 MROPP OPEd ITEM BRAIDWOOD 1 KROPP 02/2R/86 T1301 STATUS 8 LACM OF SURVEILLANCE REQUIREMENTS FOR DIESEL AFW PUMP (D
RAITERIES.
O 456/85053-04 Mn0PP OPEN ITEM BRAIDWOOD 1 KROPP 02/2R/86 42450 STATUS 8 4
EVALUATE NEED TO ADDRESSING SWITCH IN APPROPRIATE STATION 86016 WROPP
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PROCEDURE
S. PROCEDURE
WILL BE WRITTEN THAT WILL ADDRESS SitPS FOR LOCALLY STARTING DIESEL AFW PUMP.
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456/R5054-01 FALEVITS UNRESOLVED ITEM BRAIDWOOD 1 FALEVITS STATUS 8 (p '
DISCREPANCIES IN ELECTRICAL DESIGN SET POINTS.
O 456/85060-01 IDI TEAM OPEN ITEM BRAIDWOOD 1 WEST 8 ERG STATUS 8 FOR THE CASE WHERE C040UITS OF DIFFERENT CLASSES ARE IN lD [
CUNTACT WITH EACH OTHER. SLL GENERATED A PROJECT INSTRUCTION j
(PI). PI-88-53, REV. 1, PROVIDINS GUIDANCE TO PERFORM WALx00WNS j.
i FOR A RAN004 SAMPLE OF CONOUIT SYSTEMS TO IDENTIFY SUCH GD &
SITUATIONS. THE PI ALSD PROVIDES GUIDANCE TO PERFORM ANALYSES
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TO DETERMINE IF THE SAFETY-RELATED CABLES ARE DEGRADED BY ANY t
FAULT IN THE NONSAFETY-RELATED CA8LES. THE TEAM AGREES WITH GD i THE METHODOLOGY PROVIDED IN THE Pl.
RIII WILL CLOSE THIS ITEM ON COMPLETION OF THE WALMDOWN AND RESOLUTIDN OF ANY j
OEFICIENCIES DETECTED DURING THE WALMDOWN.
GD j l
456/86016-03 TONOUE Optd ITEM 8RAIDWOOD 1 70460E GD l STATUS R QUALITY OF RTO EVALUATIONS - CECO TO INFORM RI'S WHEN 860S8 TONGUE SAFETY REL. RTO PACKAGES ARE COMPLETE FOR REVIEW.
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FUMTHER REVIEW 0F A LARGER SAMPLE.
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REGION III TRACKIN3 SYSTEN 12/05/86 BRatowo00 - ATTACHMENT I TO ENCLOSURE 1 UPDATED 12/3/86 UDl STILL OPEN SORT Rf STATUS MEYt 8 ITEM RESOLUTION ID '
ITEM NO./
INSPECTOR /
ITEM TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT RESPONSE OUE MODULE NO.
BRIEF OESCRIPT10N DESIONATED NG. INSPECTION ASSIONED REPORT NO.
e; AS6/R60lT-02 OESTMANN OPEd ITEM GRAIDWOOD I RECS i
79502 STATUS 8 GD :
COLLECTION OF SAMPLES AND OPERATION AND CALIBRATION OF 86037 HOLTIMAN ON-LINE MONITORS FOR SECONDARY CHEMISTRY CONTROL AND TESTING 86051 MOLTIMA4 0F CONDENSATE POLISHERS AND MANEUP WATER DEMINERALIZED SYSTEMS.
Up ;
f 456/8603T-01 HOLTZMAN OPEN ITEM BRAIDWOOD 1 RECS (D'
79501 STATUS 8
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LICENSEE w!L8, ESTABLISH CONTROL LIMITS 04 QC CHARTS AND FOR RCT 86051 MOLTZMAN PEMFORMANCE TESTS f
GD ;,.
456/R6037-04 HOLTZMAN O P E'9 ITEM BRAIUWOOD 1 RECS (D I,.
RA%25 STATUS 8 LICENSEE WILL CHECK H-3 AND ISOTOPIC GAMMA ANALYSES AND 86051 MOLTZMAN ANALY2E ASPINED RESL SAMPLE FOR H-3 AND ISOTOPIC GAMMAS AND REPORT RESULTS TO REGION 3.
- GDg, IIi 456/R6037-05 HOLTZMAN OPEd ITEM BRAIDWOOD 1 RECS T9502 STATUS 8
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LICENSEE TO HAVE HRSS SYSTEN OPERABLE FOR THE ROUTINE 86051 HOLT 2 MAN (D ;
COLLECTION OF AEACTOR COOLANT SAMPLES.
I l
456/86038-10 VANDEL OPEN ITEM BRAIDWOOD 1 VANDEL ED
41301 STATUS 8 MAINTENANCE TRAININO PROGRAM NOT DEVELOPE 0 (Dl 456/86038-11 VANDEL OPE'1 ITEM SRAIDwo0D 1 VANDEL GD AI301 STATUS 8 LACK OF SUPERVISION & COORDINATION OF MAINTENANCE TRAINING.
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ED 456/R6043-01 OUNLOP OPEd ITEM 8AAIDWOOD 1 DUNLOP T0322 STATUS H GD 4 ESW PUMP FLOW CAPACITY.
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REGION III TRAC %ING SYSTEM 12/05/86 BHAIDwo00 - ATTACHMENT 1 TO ENCLOSURE 1 UPDATED 12/3/86 (D
STILL OPEN SOHT HY STATUS MEYI R II ITEM RESOLUTION GD)
TTEM No./
INSPECTOR /
ITEM TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT CESPONSE DUE MODULE No.
HRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT NO.
sp ;
456/R6045-01 RNL OPEN ITEM BRAIDWOOD 1 HOLMES 42700 STATUS 8 (D '
HUMAN FACTORS PERSONNEL SHOULD REVIEW PATH TAMEN BY OPERATORS To EXECUTE SAFE SHUTDOWN PROCEDURE OBSTRUCTIONS SUCH AS HVAC DUCTw0RN PIPE SUPPORTS AND PLANNED EMERGENCY LIGMTING SHOULD (D '
BE CAREFULLY CONSIDERED.
ID '
456/R6045-02 BNL OPEd ITEM BRAIDWOOD 1 HOLMES 92TIR STATUS B power WAS REMOVED FROM REPEATER STATION INSIDE CONTAINMENT.
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r 456/96045-11 HOLMES UNR950LVED ITEM BRAIDWOOD 1 PSS/ FPS (D
64704 STATUS B 1
UNGERGROUNO HYDROSTATIC TEST WAS NOT PERFORMED ACCORDING TD NFPA-24.
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456/86045-12 HOLMES OPEd ITEM BRAIDWOOD 1 PSS/ FPS lD[-
64704 STATUS B MINOR PRORLEMS IDENTIFIED WITH POST INDICATING VALVES.
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456/R6046-02 PLOSKI OPEN ITEM BRAIDWOOD 1 EPS i
STATUS 8 db!
PRIOR To INITIAL CRITICALITY DEMONSTRATE HRSS FOR PRIMARY COOLANT SAMPLING, UNIT-1, UNDER SIMULATED ACCIDENT CONDITIONS.
(CF. 86021-12).
GD i, 456/R6G46-03 PLOSKI OPEd ITEM BRAIDWOOD 1 EPS ID STATUS R Prion TO INITIAL CRITICALITY, DEMONSTRATE CONTAINMENT AIR SAMPLING (D{
PANEL (CASP) UNDER SIMULATED ACCIDENT CONDITIONS (CF. 86021-13).
456/86051-02 HOLTZMAN OPEN ITEM BRAIDWOOD 1 RECS dp !
s3523 STATUS e RCTS TO 00ALIGY IN THE COLLECTION OF SAMPLES FROM RCS AND l
SECONDARY SYSTEM AND TO DEMONSTRATE THIS.
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REGION !!! TRACMING SYSTEM 12/05/86 8AAIOW000 - ATTACHMENT 1 70 ENCLOSURE I UPDATED 12/3/86 UD,'
STILL OPEN SORT HY STATUS MEY: H
, ITE M ID.
RESOLUTION O
ITEM No./
INSPECTOR /
ITEM TYPE /
FACILITV NAME LICENSEE INTERIM INSPECTOR CLOSE007 KESPONSE OUE M00ulE NO.
BRIER DESCRIPTION DESIONATED NO. INSPECTION ASSIONED REPORT NO.
GD -
456/a6051-04 HOLTZMAN OP C'4 ITEM BRAIDWOOD 1 RECS RA525 STATUS B GD '
LICENSEE TO SURMIT RESULTS OF RADIOLOGICAL INTERCOMPARISON PRUGRAM WITH VEN00R.
i i
GD 456/R6052-01 DUNLOP VIOLATION SEVERITY LEVEL 4 BRAIDWOOD 1 DUNLOP 70326 STATUS 8 lD '
INADEQUATE CORRECTIVE ACTION TO DEFICIENCIES.
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O 456/R6052-02 AZA8 OPEN ITEM BRAIDwocD 1 DUNLOP 70326 STATUS B AP-16 ACCEPTANCE CRITERIA DOES NOT MEET FSASR COMMITMENT.
lD l 456/R6092-03 VANDEN8U20H OPEN ITEM BRAIDWOOD 1 DUNLOP GD T0543 STATUS 9 METHODOLOGY IN CS-10 TO VERIFY THE CONTAINMENT SPRAY N0ZZLES ARE UN0BSTRUCTED DOES NOT MEET THE FSAR
() f.
CUMMITMENT.
5 II i 456/R6052-04 MAURA OPEd ITEM BRAIPM00D 1 OUNLOP 70326 STATUS B DISCREPANCY BETWEEN THE CS PUMP TDH WHEN TAMING SUCTION (D EJ FRUM THE RwST OR THE CONTAINMENT SUMP.
k ID 456/R6052-06 DUNLOP OPE 4 ITEM 8R4tudOOD 1 DUNLOP 70326 STATUS B TESTING OF $1 CHECM VALVES THAT FAILED OURIMO $1-13.
lD 456/R6055-01 PLOSMI DPEd ITEM RRAIDWOOD 1 EPS (D
STATUS B THE TSC MUST BE EQUIPPED WITH ITS OWN APERTURE CaaD READER /PPINTER AND TME TSC'S EMERGENCY VENTILATION SYSTEM (D I MUST RE OPERATIONAL.
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REGION III TRACKING SYSTEM 12/05/86 BRAIOw000 - ATTACNMENT 1 TO ENCLOSURE 1 UPDATED 12/3/86 II STILL OPEN SORT Rf STATUS KEY: 8 ITEM O
RESOLUTION O
ITEM NO./
INSPECTOR /
ITEd 1YPE/
FACILITY NAME LICENSEE INTERIM INSPECTOR CLosE0UT RESPONSE uuE MODULE No.
BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT N0e UD 456/96055-02 PLOSKI OPEH ITEM 8RAIDWOOD 1 EPS STATUS 8 dp ALL STRETCHERS MUST BE POSITIONED IN THEIR PROCEDURALLY SPECIFIED LOCATIONS.
II 456/R4004=PP RUSKIN 10CFR21 REPORT BRAIDWo0D 1 PSS STATUS 8 db,-
RUSKIN FIRE DAMPERS FAIL 70 CLOSE 86045 HOLMES i '
SEE LTm DATED 11/06/84 II:
456/85002-PP CECO 10CFH21 REPORT ORAIDWOOD I OUNLOP STATUS 8 ID; DEFECTIVE AIRLINE CHECK VALVES 'N MAIN STEAM ISOLATION 06052 DUNLOP f
VALVE ACTUATORS.
SEE CECO LTR BYRON R5-0426 DATED 03/21/85e SEE CECO SUPPLEMENTARY
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HESPONSE DATED 4/19/85e SEE BYROM LER 454/85027 A56/R5004-PP ANCHOR /0ARLING 10CFR23 REPORT BRAIDWOOD 1 WESTREAG i
STATUS R l
POTENTIAL PROBLEM RELATED TO CONNECTRON NO2 TERMINAL 8 LOCK 5 8600S MENOEZ GD I '
FUNNISHED WITN HYDRAULIC ACTUATORS.
SEE ANCHOR / DARLING LTR TO IE DATED 9/5/85 ID[
456/95002-EE CECO 10C(R50.55tEl REPORT BRAIDWOOD 1 GAVULA 01/31/86 STATUS U
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WELOING ON CERTAIN SAFETY-RELATED ASME SECTION III TANKS AND HEAT EXCHANGERS DD NOT MEET DRAWINGSe SPECIFICATIONS,
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AND IN SOME CASES, CODE REQUIREMENTS.
GD I.
DATE REPORTE0s 01/22/85
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INTERIMt 2/21/R5e 4/22/85e 07/24/85, 11/01/85 FINAL REPORit 1/29/86 t '
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AUDED R4019 70 MINIFLOW PURGE SYSTEM SUPPLY OUCT -
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SECTIONS 6.2.4 PAGE 6-20.
ALSO UPGRADE FAN COOLER COILS 70 QUALITY GROUP R PAGE 3-2.
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MOUIFIED CATE00RT I MANHOLE COVERS - SECTION 3 5.3 SUPPLEMENT 1 PAGE 3-13 REPLACE MANHOLE COVERS.
9:
456/R6000-2A SEn CHAP 6 OPE'9 ITEM BRAIDWOOD 1 TONGUE STATUS 8 9'
PROCEDURES FOR DEPRESSURIZATION USIG PORV'S WILL INCLUDE 86050 TONGUE PRECAUTIONS TO ENSURE INTEGRITT OF THE PRT.
el 456/R6000-28 SER CHAP 5 OPE'* ITEM BRAIDWOOD 1 DANIELSON STATUS e ei UPURADE THE SEISNIC QUALIFICATION OF THE PORV'S TO SSE.
I' CHAP. 5 SUPPLEMENT 4 PAGE 5-4 I
et 456'/H6000-30 SER CHAP 6 OPEN ITEM 8RAIDWOOD 1 TONGUE I
STATUS 8 9;.
ESF SYSTEM DUCT WORK WILL BE VISUALLY INSPECTED ANO f
AUuteLY CHECRED FOR LEAKS AND THAT ALL AUDIBLE LEAKS WILL+
BE SEALED.
CHAP. 6 SUPP. 5 PAGE 6-8.
Gl 456/F8004-R8 HULLETIN BRAIDWOOD 1 WESTHERG
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e ITEM No./
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81013 D WILLIAMS e.
456/86003=HO SULLETIN BRAIOWOOD 1 TONGUE 11/07/86 STATUS R ISSUE DATER 10/08/86 CLQSEOUTI
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O 456/94006-0T MCooE00R DEVIATION BRAIDw00D 1 wESTRERG 92706C STATUS C LICENSEE FAILED TO PROVIDE ADEQUATE DESIGN FOR SAFETY RELATED power SYSTEMS
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456/84006-04 SCHULZ OPEN ITEM BRAIDwo0D 1 JACOBSON OT/05/84 SS063C STATUS C i
ALL STRUCTUAL STEEL JOINTS IN THE CONTAINMENTS WERE CONSIDERED PRE-QUALIFIED JOINTS N
O 456/84008-0T SCHULZ UNNESOLVED ITEM BRAIDWOOD 1 JACONSON 01/01/RS 927018 STATUS C ACCURACY OF DOCUNENTATION AND CORRECT WELO DETAILS FOR CABLE 8A031 SCHULz O,
TRAY SUPPORT WELDING PRIOR TO TRAVELER PACKAGE REVISION MAV-1984 FOR ENGR. SELECTION OF WELO DETAILS AND SINCE UECEMRER-1983 CRAFT SELECTION OF ADEQUATE WELDING DETAIL - ELECTRICAL =
ADEQUACY OF SAMPLE FOR PAST WORK.
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456/84009-01 SCMULZ VIOLATION SEVERITY LEVEL 4 BRAIDWOOD 1 JACOBSON OB/01/M4 92706R STATUS C
$i FAILURE TO ESTABLISH CLEARANCE CRITERIA AND ESTABLISH MEASUnES TO IDENTIFY NONCONFORNING CONDITIONS WITH REGARD TO CLEARANCES.
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A NUM8ER OF VENDOR PROCURED TANKS AND HEAT EXCHANGERS HAD BEEN ACCEPTED AND INSTALLED WITH WELOS NOT IN ACCORDANCE w!TH REQUIREMENTS OF THE VENDOR ORAWINGS ISECTION IV.8 10.83.
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NCH 39e ISSUE 0 IN APRIL 1979, IDENTIFIED WELO DEFICIENCIES IN ELECTRICAL STRUTS AND HANGERS.
THE SUPPORTINS DOCUMENTATION ATTACHEU TO THE NCR IDENTIFIED THAT 90s OF THE WELDS WERE db UN4CCEPTABLE. THE CORRECTIVE ACTION BLOCK ON THE NCR WAS MA4kED "N/A" AND CONTAINED A STATEMENT IDENTIFYING THE WELDS AS ACCEPTA8LE. THERE WAS NO 00CUMENTATION SUPPORTING THIS dp -
CORRECTIVE ACTION STATEMENT ON THE NCR (SECTION VIII.8 1.Bl.
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86052 OUNLOP 0
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510648 STATUS C FAILURE TO PROVIDE ADEQUATE CLEANLINESS INSIDE ELECTRICAL d),
JUNCTION 80KES.
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CONTROL OF MIKED PORTIONS.
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CABLE DENSITY IN FIRE SEALS.
ID f 456/95053-0T RAMSEY OPEN ITEM BRAIDWOOD 1 ULIE db 64T03 STATUS C FAILURE TO INSTALL NEW HOSE STATION AND H0SE REEL.
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gp C56/R6002-09 OILL OPtN ITEM BRAIUwo00 1 FRPS GD STATUS C COMPLETE INSTALLATION, PROCEDURES AND TRAINING ON USE OF 86026 GILL POST-ACCIDENT EFFLUENT SAMPLING SYSTEM PER NUREG-0737 ITEM 2.t.l.2.
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(D i 456/R6002-19 OILL OPEd ITEM 8R*!Dw000 1 HOLMES STATUS C EVALUATE ACCESS TO FILTER HOUSING FIRE PROTECTION DELUGE GD ISOLATION VALVES.
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456/R6013-01 JACOR$04 OPEN ITEM BRAIDWOOD 1 JACOBSON STATUS C t
REINSPECTION OF HVAC SHOP WELDS FOR 8ROKEN S!LIC04 BRONZE GD l 456/86017-01 CESTMANN OPEN ITEM BRAIUwo0D 1 RECS Gb R052I STATUS C LICENSEE IS TO INSTALL 3 ADDITIONAL AIR SAMPLES IN THE 8603T HOLTZMAN FIELO BY 5% POWER.
86051 HOLTZMAN GD 456/R6u20-01 MUFFETT OPEd ITEN BRAIDwo0D 1 MUFFETT ID STATUS C STATUS OF TENDON GALLERY WATER SEEPA3E.
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O 456/m6021-10 PLOSMI OPEN ITEM BRAIDWOOD I EPS STATUS C (p
a PRIOR TO EXCEEDING 55 RATED POWER, THE EOF MUST BE COMPLETED SPECIFICALLY, THE FOLLOwING MUST BE COMPLETEDs HANDLING a
LOGISTICS AND ANALYSIS OF FIELD MONITORING SAMPLES AT THE E0F MUSTS BE PROCECURALIZED AND CONSISTENT WITN THE EMERGENCY PLANI (D
A HOSTER OF TRAINED INDIVIOUALS MUST BE DEVELOPED FOR THE LOUISTICS AND ANALYSIS OF FIELD MONITORING SAMPLES AT THE E0F8 ANu A COPY OF THE APPROVED BRAIOWOOD TECHNICAL SPECIFICATIONS (D
MUsf BE AVAILABLE IN THE E0F.
ISECTION 4.1 1 43
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STATUS C 49 PRIOR TD EXCEEDING SS RATED POWER. THE CCC MUST BE PROVIDED WITH THE FOLLOWING ITEMS: A COPY OF THE APPROVED BRAIDWOOD i
STATION TECHNICAL SPECIFICATIONSI A REFERENCE MANUAL OF COMPUTER POINT IDENTIFIERS FOR THE POINT TREND AND POINT HISTORY (D
PROGRAMS RELEVANT TO THE GRAIDWOOD STATIONI AND COPIES OF APPROPRIATE 8RAIDWOOD STATION LAYOUT. PLIDeS AND ELECTRICAL (D.
SYSTEMS DIA0 RAMS.
(SECTION 4 1 1.58 i
II 456/86021-2T PLosul OPEd ITEM BRAIDWOOD I EPS STATUS C PRIOR TO EXCEEDING SS POWER, THE APPLICANT MUST ENSURE THAT (D {
CONTROL ROON PROCEDURES YIELDING OFF-SITE PARES ARE IN PLACE ANU APPROPRIATE PERSONNEL ARE TRAINED ON THE PROCEDURES S0 l
THAT ALL NADIOLOGICAL ACCIDENTS INCLUDING UNMONITORED RELEASES db.
AND/OR THE UNAVAILABILITY OF SPECIFIC INSTRUMENTATION IE.O.e CONTAINMENT RADIATION LEVELSI ARE COVERED.
(SECTION 5.4 23 ID :
456/R6021-34 PLOSMI OPEN ITEN BRAIDWOOD 1 EPS (D
STATUS C PRIOR TO ERCEEDING SS POWERe THE APPLICANT MUST COMPLETE DEWELOPMENT OF AND ANf ASSOCIATED TRAINING ON THE dp i
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(D 456/86021-36 PLOSKI OPEN ITEM BRAIDWOOD 1 EPS STATUS C ED; PRIOR TO EXCEEDING St POWERe THE PROMPT NOTIFICATION (SIREN SYSTEM F0H THE 10-MILE EPZ MUST BE FULLY OPERATIONALe INCLUDING COMPLETION OF TRAINING SY ALL PERSONS RESPONSIBLE l$
FOR SYSTEM ACTIVATION.
(SECTION 6 2.29 I,
UD' 456/86n25-03 TAYLOR UNRESOLVED ITEM BRAIDWOOD 1 TAYLOR 357438 STATUS C MAINTENANCE PROGRAMS CONCERNS, FOUR ITEMS.
86050 TAYLOR GD' c56/86038-01 CH00LES OPEN ITEM BRAIDWOOD 1 QAPS
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I 35750 STATUS C METE PROCEDURE BWAP 400-4 NEEDS 70 SE REVISED.
I' ej C56/86038-02 CHOULES OPEN ITEM BRAIDWOOD 1 QAPS 35750 STATUS C (p i THE ELECTRICAL ANI ILL GROUPS NEED A PROCEDURE FOR CONTROL OF i
METE.
ID 456/R6038-04
$UTPHIN OPE 1 ITEM BRAIDWOOD 1 04PS
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357478 STATUS C d) '
LICENSEE TO REVIEW POLICY OF 2 YR INVENTROY TO ADDRESS THr8" 1
CUMNITTMENT TO PREVENT DANAGEe OETERIORATION AND LOSS OF SAFETY I
RELATED MATERIALS AND ITEMS IN STORES.
GDj 6
456/8603s.05 SUTPHIN OPE 1 ITEM 8RAIDW000 1 04PS GD !
35747R STATUS C I
LICENSEE 70 REVIEW POLICY ON SHELF LIFE CONTROLS.
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GD C56/86036-06
$UTPHIN OPEN ITEM 8RAIDWOOD 1 04PS 357478 STATUS C (D,
LICENSEE TO REVIEW WHY NO ITEMS ARE IN LEVEL A STORAGE.
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BRIER DESCRIPTION DESIONATED NO. INSPECTION ASSIGNED REPORT No.
ED 454/s6038-07 SuTPHIN OPEN ITEM RRAIOwo00 1 QAPS 35749R STATUS C LICENSEE To SET UP POLICIES ON ANNUAL 10CFR50.59 REPORTS D
TO NRC.
ab 456/n6038-0a SUTPHIN OPEd ITEM BRAIDWOOD I 4030!R STATUS C QAPS O
EIGHT ITEMS. ON-SITE REVIEW PROGRAM. NEED ATTENTION, REFER 10 TS.
e) 456/86045-03 HOLMES OPE's ITEM BRAIDWOOD I HOLMES I'
i STATUS C INSTALLATION OF FIRE WRAPS.
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42700 STATUS C HOLMES REPAIR PROCEDURE IFOR COLD SHUTDOWN EQUIPMENTS ONLY ADDRESSES CAHLE.
No PROCEDURE FOR REPAIRING OTHER VULNERA8LE COMPONENTS.
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456/86045-05 KURICKI OPEd ITEM BRAIDWOOD 1 PSS/ FPS 64704 STATUS C INADEQUATE SPRINKLER PROTECTION FOR OPEN HATCHWAY BETWEEN (D
ELEVATIONS 401 FEET AND 426 FEET IN AUXILIARY BUILDING AND NO 3
SPHINMLER SYSTEM WAS INSTALLED TO PROTECT THE STAIRWAY AND HATCHWAY ON ELEVATION 346 IN THE AUXILIARY RUILDING.
I ID j 456/R6045-06 KU8tCKI OPEM ITEM BRAIDWOOD 1 64704 STATUS C PSS/ FPS GD !
SPRINKLER SYSTEM OBSTRUCTIONS WERE ORSERVED IN SEVERAL AREAS WHICH INCLUDE RUT WAS NOT LIMITED TO ELEVATION 364 AND 426 FEET OF THE TUR8tNE BUILDING.
GD GD /
456/R6045-07 MUBICKI OPEN ITEN BRAIOWOOD 1 PSS/ FPS 64704 STATUS C LACK OF MANUAL HOSE STATIONS IN CABLE TUNNEL AREAS INCLUDING v4LVE GALLERIES.
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456/n6045-08 MURICKI OPEd ITEM BRAIDWOOD 1 PSS/ FPS 64704 STATUS C GAPS IN THE STEEL DIAMOND PLATE ELEVATION 426 IN THE AUXILIARY HUILDING SHOULO BE SEALED.
G 456/R6045-13 HOLMES UNRESOLVED ITEM 8RAIOwo0D 1 PSS/ FPS 64704 ST4TUS C RUSMIN PART 21 DAMPERS FAILING TO CLOSE UNDER AIR FLOW CONDITIONS.
e, 456/n6046-05 PLOSMI OPEH ITEM ORAIDWOOD 1 EPS STATUS C PRIOR TO 55 POWER, AMEND EAL CONDITION 24 IN BWZP 200-141 CONSISTENT wlTH NUREG-0654 FOR GENERAL EMERGENCY.
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A56/86051-01 HOLTZMAN OPEN ITEM BRAIDWOOD 1 RECS R3523 STATUS C
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RCT's To BECOME ANSI-QUALIFIED.
Os A56/86051-05 HOLTZMAN OPEN ITEN BRAIDWOOD 1 RECS
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79501 STATUS C LICENSEE QC DEPARTMENT 70 REVIEW SPEC RCT PERFORMANCE CHECK el PRUGRAM IN NEXT AUDIT OF CHEMISTRY.
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j 456/R2001-EE PULLMAN SHEET 10 CP,R 50.551 E l REPORT ORAIDWOOD 1 R2-01 WARD a
04/26/R2 STATUS C PULLMAN SHEET METAL woRKSe 4 $UPPLIER OF MISCELLANEOUS HVAC 62008 MCORE004 O
ITEMS HAD DETERMINED THAT THEY HAVE MISINTERPRETED AN AWS 83011 WARD i
I WELDING SYMBOL. OUE TO THE NI$ INTERPRETATION OF A WELD ALL ARUUND SYMBOL THERE ARE OCCASIONS WHERE REQUIRED WELDS ARE G
OMITTED.
DATE REPORTED: 02/12/82 INTERIMI 3/12/82e 4/2/82e 5/13/82e T/23/82 Ol SUPPLEMENTAL REPORT 10/25/85 FINAll 9/2I/82 el i
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(D l BMAIDw000 - ATTACHMENT 2 TO ENClosunE 1 UPDATED 12/3/86
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456/82010-EE CECO 10CFR50.55(El REPORT BRAIDWC00 1 82-10 JAC08 SON 08/15/85 STATUS C FOLLOWUP DUE DATE: 0T/01/83 GD -
REVIEW OF 80L TED AND WELDED BLOCK WALL COLUMNS AND TEES SY 84017 SCHULZ GUS M. NEwSERG F AILED TO FIND INSPECTION REC 00DS FOR 84020 REY T53 Or 2028 WELDED AND 399 0F 825 80LTED CONNECTIONS. OF 84034 SCHULZ dh ;
TMESE, 113 WELDED AND 149 80LTED CONNECTIONS ARE STILL ACCES$1RLE AND WILL BE INSPECTED PRIOR TO FURTHER WORK.
DATE REPORTEDI 11/19/82 (D :
INTERIMI 12/30/42. T/1/83 5/T/84e T/3/84. II/02/84e 01/1T/85.
FINAL REPORT 05/15/85 (D :
456/83001-EE CECO COSARO IOCF450 55tEl REPORT 8RAIDWOOD 1 R3-01 JAC08504 (D '
02/28/83 STATUS C PULLMAN SMEET METAL HVAC INSTALLATION INTERIMt 3/1/83 d):
FINAll i
IIl 456/83003-EE CECO 10CFRSO.55(El REPORT 8AAIDWOOD 1 8.1-03 JACOBSON 04/09/83 STATUS C Followup DUE DATE 09/16/83 g
j AS-80lLT LOCATION OF NSSS.
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LICENSEE ISSUED NCR L-459 ANU CLASSIFIED AS NON-REPORTABLE.
FINAL REPORTS 4/8/83 dp 456/8400T-PP HERCEL/ MCI DIV 10CtR21 REPORT 8RAIDWOOD 1 YIN STATUS C db [
SAMPLES RECENTLY TESTED FROM ENERGY 4850R8tNG PIPE 1
RESTRAINTS FABRICATED 8Y HEXCEL/ MCI DURING THE PERIOD j.
1988-1979 HAVE BEEN FOUND TO HAVE AVERAGE DYNAMIC GD -
CROSM STRENGTH VALUES BELOW THE ACCEPTABLE VALUES.
I SEE HEXCEL LTR DATED 11/08/84 I
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- ACKAGES HAS REVEALED SOME INCONSISTENCIES
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. j INTERIMI 04/07/84e 10/24/84 03/06/85, 5/3/85 FINAL REPORTS 09/16/96 c
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HRIEF OESCRIPiloM DESIONATED NO. INSPECTION ASSIGNED REPORT NO.
e; 456/M400T-EE CECO 10CFR50.55tEl REPORT BRAIDWOOD 1 JACOBSCN STATUS C S'.
CUNCHETE EXPANSION ANCHOR EM8EDMENT CONTRARY TO STL SPEC 85G34 NORTON Hf-OR-CEA SECTION 3.1 5 DATL REPORTED: 5/14/84 St FINALt 9/21/84 456/R4008-EE CECO 10CFH50.55tEl HEPORT BRAIDWOOD 1 JAC0HSON 08/01/85 STATUS C THE 1/4 INCH LINER FLATE FOR THE AUXILIARY SUILb!NS VENT FILTER
$$ l3 ERHAUST HOUSING, THE CONTAINMENT FAN COOLER HOUSING, AND THE 84 INCH OIAMETER RETURN AIR RISER FOR THE CONTAINMENT FAN C00LI.R (D l HOUSING MAY HAVE SEEN INSTALLCD AS NONSAFETY-PELAIED RATHER THAN SAFETY-RELATED.
fiATE REPORTEO 06/05/84 I
t INIERIM 7/I8/84, 10/9/84e 12/12/84e 3/21/95
$f 456/940ll-EE CECO 10CtR50.55tEl REPORT 8AAIOWOOD I Y14
$j STATUS C STEAM GENERATOR SNUB 8ERS FAILE0 TESTING.
f REPORT 04TEI 6/28/84 INTERIMI T/31/R4, 9/26/84
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03/01/86 STATUS C G K NEW8ERS WELOING PROGRAM INCONSISTENCIES.
DATE REPORTE08 8/10/84 INTERIMI 9/10/84. 10/22/84e 03/06/85e 5/3/85 FINAL REPORit 09/16/96 Oi O'!
c56/8401T-EE CECO 10CtR50.55fEl REPORT 8RAIDW000 1 JACOBSON 01/31/86 STATUS C CUNTRACTOR CONCRETE EXPANSION ANCHOR INSTALLATIONS NOT 85034 NORTON THOROUGMLY VERIFIED.
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456/94019-EE CECO 10CtR50 55tEl REPORT RRAIDWOOD 1 YIN I
01/31/45 STATUS C lD, '
ENERGf A850R8In0 MATERIAL 04fE REPORTE0s 10/30/94 INTERIMI 11/29/64 (D
FINALS 0J/11/85 II h 456/85005-EE CECO 10CtR50.55tEl REPORT BRAIDWOOD 1 TONGUE STATUS C HIGH ENERGY LINE 8REAK IN AUNILIARY BUILDING.
46016 TONGUE GD PENDING INSTALLATION OF ADDITIONAL VALVES AND CONTROLSe DEWELOP AND IMPLEHENT PROCEDURES
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DATE REPORTE0s 05/16/85 GD FINAL REPURTs 06/14/85 O
456/86002-EE CECO 10CtR$0.55(El REPORT 8RAIDWOOD 1 WARD 02/14/86 STATUS C REJECTABLE INDICATIONS DURING PRESERVILE INSPECTION 04 LOOP 1 (D[
STEAM GENERATOR AND PRESSURIZER.
UATE REPORTEDI 1/15/86 INTERIMS 2/11/86 GD i
456/96006-EE CECO IOCtR50.55(El HEPORT GRAIDWOOD 1 DANIELSON (D '
STATUS C NOTICES FROM CARDINAL INDUSTRIAL PRODUCTS RELATIVE TO SHIPPED LOUSE FASTENER HATERIALS HAVE INDICATED THAT MATERIALS SHIPPED db -
MAY NOT MEET THE PURCHASE ORDER RE0UIREMENTS OR HAVE UNRESOLVED TE4HNICAL ISSUES.
DATE REPORTE05 6/IT/86 d),
FINAL REPORTI 09/IT/86 O
456/86000-29 SER CHAP 6 OPEH ITEM GRAIDWOOD 1 TONGOE STATUS C PEHOFRM A MOUNTING-FRAME PRESSURE LEAK TEST TO VERIFY THAT (D -
THERE ARE NO LEAKS THROUGH THE HEPA FILTER AND A850R8ER MOUNTING FRAHES OR THROUGH THE SEAL BETWEEN THE MOUNTING
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I FRAMES OR THROUGH THE SEAL BETwEEN THE MOUNTING FRAMES AND (D -
THE HOUSING.
CHAP. 6 SUPPLEMENT 5 PAGE 6-T.
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PaGE 11 CESICN III TRACKIN3 SYSTEM 12/05/86 GRAIDwo0D - ATTACHMENT 2 TO ENCLOSURE I UPDATED 12/3/a6 db i STILL OPEN SORT UY STATUS KEY: C i
GDI ITEM REFOLUTION i
dD [ -
ITEM NO./
INSPECTOR /
ITEM TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE007 i
LESPONSE DUE MODULE No.
PRIEF OESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
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A56/nl001-RH BULLETIN BRAIDWOOD 1 YIN STATUS C ISSUE DATE: 01/2T/81 CLOSE00Ts 11/05/81 FOLLOWUP DUE DATEI 07/27/81 GD:
SUHVEILLANCE OF MECMANICAL SNUBHERS 82008 MCGREGOR SENT FOR INFO.
81013 NEISLER 85033 MCGREGOR GD A56/41001-18 BULLETIN 8RAIDWOOD 1 YIN (D r STATUS C ISSUE DATE: 01/27/81 CLOSE00Ts 11/05/81 FOLLOWUP 00E DATE: 07/27/81 SURVEILLANCE OF MECHANICAL SNU88ERS (REVISION 13 82008 MCGREGOR SENT FOR INFO.
81013 NEISLER (D '
85033 MCGREGOR j
ID f '
C56/n5001-RH BULLETIN 8RAIDWOOD 1 TONGUE F
04/01/86 STATUS C ISSUE DATEI 10/29/85 CLOSEOUTS
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STEAM WINDING OF AURILIARY FEE 0 WATER PUMPS.
86007 TONGUE dp {.:
s, c56/R5022-HH GEN 9 HIC LETTER 8PAIDW000 1 FARBER ID STATUS C ISSUE DATE: 12/03/85 CLOSEOUTS
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j POTENTIAL FOR LOSS OF POST-LOCA RECIRC DUE TO INSUL.
DEORIS RLK.
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REOICN III TIACKINS SYSTEM 12/05/86 BWAI0wo00 - ATTACHuENT 3'TO ENCLOSURE 1 UPDATED 12/3/96 STILL OPEN SORT Mf STATUS NEY: 0 GD ITEM RESOLUTION ID 4
ITEM NO./
INSPECTOR /
11EM TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T ID RESPONSE UUE MODULE NO.
BRIEF DESCRIPTION DESIGNATED k0. INSFECTION ASSIGNED REPORT NO.
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456/m1022-01 PRIVATE CITIZEN 0 PEN ITEM 3RAIDW000 1 RECS STATUS D NRC TO COLLECT WATER SAMPLES FROM 8RAIDWOOD CITY WELLS AND 84003 OESTMANN gg t WELLS FROM THELMA COR8IN FARM IN WILMINGTON ILL AFTER HRAlow000 8A0l?
OESTMANY STATION IS IN OPERATION FOR OROSS ALPMAe GROSS DETA AND GAMMA 86037 HOLTZMAN ANALYS15 AND TRITIUM.
86051 HOLTZMAN (g,I '
456/R2003-05 LOVE UNHcSOLVE0 ITEN 8RAIDWOOO 1 WESTBERG GD '
51063R STATUS 0 4 INCH PIPE CC27 WITHIN A HALF INCH OF CA8LE T94Y 18AAU-CIE 85tle LOVE
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456/84009-09 SCHUL 2 0'P E N ITEM BRAIDWOOD 1 KROPP 12/01/84 310550 STATUS O ID )
REUUESTS.
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456/n4023-05 LOVE UNNESOLVED ITEM BRAIDWOOD 1 WESTBERG 52055R STATUS 0 (D t REWIEW INSTRUMENT SENSING LINE REINS 7ECTION EFFORTS (PGCol.
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456/R5004-01 MCOREGOR UNRESOLVED ITEM 8MAIDWOOD I TONGUE I
STATUS D OREASE LEAKING FRON THE JUNCTION SETWEEN THE BEARING PLATE 85033 MCOREGOR GD.
ANU THE GMEASE,CAN ON NUMEROUS TENDONS. TENDON 92 IS MISSING 85053 TONGUE THE NECESSARY BOLTING. WATER ORIPPING FROM TENDON 241.
8505T TO%etE I
CEC 0/CONTRACTCR - G. K.
NEWBERG TO REMOVE C0 VERS OF 50 TENDONS 46031 TONGUE dB,
TO DETERMINE PRESENCE OF WATER.
AS OF 11/29/85 80 VERTICAL f
TENDONS HAD 8EEN EXAMINED AND WATER WAS FOUND IN 10 CECO NILL NOW EXAMINE ALL VERTICAL TENDONS.
II 456/A5015-05 SCHULZ OPEN ITEM BRAIDWODS 1 KROPP db 235065 STATUS 0 Followup DUE DATE 08/01/95 REPORTS THAT HAVE NOT DOCUMENTED CALIBRATED TOOL 04 MEASURING DEVISE IN INSTALLATION OR INSPECTION OPERATION.
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REGION III TRACKING SYSTEM 12/05/86 4
CRAIDwo0D - ATTACHMENT 3 TO ENCLOSURE I UPDATED 12/3/86 (b i STILL OPEN SORT HY STATUS KEY 8 0 ITEM O
RESOLUTION ID ITEM No./
INSPECTOR /
ITEN TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT j
CESPONSE OUE M00ulE No.
BRIEF DESCRIPTION DESIGNATED NO. INSPECT!0N ASSIGNED REPORT No.
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Q 456/eS037-01 EPS OPEd ITEM 8RAIDWOOD I EPS R2301 STATUS 0 FOLL0wUP OUE DATEt II/30/86 (D
NEITHER CONTROL ROOM NOR TSC STAFF SIMULATED A CALL TO THE NRC OPERATIONS CENTER AS A RESULY OF THE ALERT DECLARATION.
YI g
456/85037-02 EPS OPEN ITEM BRAlowo0D I EPS R2301 STATUS D Followup DUE DATE 11/30/86 FORECAST CHANGES IN METEOROLOGICAL CONDITIONS WERE NOT (D ',
A0EQUATELY INCORPORATED INTO THE OFFSITE PROTECTIVE ACTION l'
OECISIONNAKING PROCESS.
GD ;,.
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456/85048-02 MENDEZ UNRtSOLVED ITEM BRAIDWOOD 1 uESTRERG (D
STATUS D TESTAHILITY OF MOLDED CASE 8REAKERS.
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456/R5054-02 MENDEZ OPEN ITEM RRAIDwo0D 1 wESTRERG 3
STATUS D d) 'f,
LACK OF BCAP ENGINEERING INITIATION OF FCR CHANGES FOR OR4 WING CHANGES.
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6.
456/85056-01 FALEVITS VIULATION SEVERITY LEVEL 5 BRAIDWOOD I FALEVITS E'
70302 STATUS D
($f[
POAD WAS NOT USING THE APPROVED PROCEDURE FOR EVALUATING OUT 0F TOLERANCE INSTRUMENTS.
[-
ID ?l 456/R6002-01 GRANT OPEN ITEM BRAIDwo00 I FRPS STATUS 0 db TLU CALIBRATION FACILITY NEED TO 8E BUILT.
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456/s6002-03 GRANT OPEd ITEM BRAIDwo00 I FRPS STATUS D RESPIRATOR ISSUE, CLEANING AND STORAGE AREA NEEDS TO BE BUILT. 860S4 GRANT d) s s
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REGION IIT TRACKING SYSTEN 12/05/86 i
8kAIDwo00 - ATTACHMENT 3 TO ENCLOSURE I UPDATED 12/3/t6 GI STILL OPEN SORT BY STATUS KEY: D l
eD'
, ITEM RESOLUTION O
I*EN NO./
INSPECTOR /
ITEM TYPE /
FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE007 RESPONSE UUE MODULE NO.
RRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
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456/86002-05 GRANT OPEN ITEM BRAIDWOOD 1 FRPS t
STATUS D (D I HRatow00D HP SPACE DEFICIENCIES.
86019 GRANT i
86045 GRANT GD I 456/H6016-02 TONGilE OPEN ITEM BRAIDWOOD 1 TONGUE STATUS 0 Gk j.
QUESTIONABLE REVIEWS OF TEMPORARY PROCEDURES AND d>
TEMPORARY PROCEDURE CHANGES FOR 10 CFR 50.59 CRITERIA.
~
456/86021-35 PLOSKI OPEd ITEM 8RAIDWOOD I EPS STATUS D ab, '
UNLESS OTHERWISE DIRECTED BY THE ASLBe THE NERT EDITION OF THE RRAIDWOOD PUHLIC INFORMATION 8ROCHURE MUST SE
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i OISTRIBUTED Hf APRIL 30, 198T.
(SECTICN 6.2.1)
(> j
- I' 456/86027-01 DUNLOP OPEN ITEM 8RAIDWOOD 1 OUNLOP GD ;.
70302 STATUS D CONTROL OF OUT-OF-CALIBRATION M6TE USED IN PREOPERATIONAL TESTS.
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656/n6027-02 OUNLOP OPEN ITEM 8AAIDWOOD 1 OUNLOP ID [ '
70305 STATUS D t'
LICENSEE JUSTIFICATION FOOR USING GENERIC SENSOR RESPONSE 86052 00NL08 i
TIME.
GD 456/86037-02 HOLTIMAN OPEd ITEM BRAIDWOOD 1 RECS (D
79501 STATUS D REVIEW RESULTS OF FIRST AND SECOND CORPORATE NONRADIOLOGICAL 86051 HOLTZMAN INTERLARORATORY INTERCOMPARISDN OF ANALYSES.
db 456/86038-09 SUTPHIN OPEd ITEM SRAIDW000 1 QApS (D ',
A0301R STATUS O U-CHANGE CONTROL POLICY NEEDED FOR OFFSITE REVIEW PROGRAM MANUAL.
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RESOLUTION O
ITEM No./
INSPECTOR /
ITEM TYPE /
FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T RESPONSE 00E N00utE NO.
HREEF DESCRIPTION DESIONATED No. INSPECTION ASSIGNED REPopf No.
O 456/a6045-09 MU8tCNI OPEM ITEM 8RAIDW000 1 PSS/ FPS 64F04 STATUS D UNSEALEO CONDUITS 08 SERVE 0 IN RATED FIRE BARRIERS.
(D O
456/n6045-10 HOLMES UNRESOLVED ITEM BRAIDWOOD 1 PSS/ FPS 92718 STATUS O PART OF THE HIGH PRESSURE SCREWED CONNECT!04 ON THE DISCHARGE
(>
SIDE OF THE OIL LIFT PUMP W4S NOT 40EQUATELY PROTECTED WITH SPLASH SHIELOS.
ID 456/n6051-01 HOLTZMAN OPEN ITEM 8RAIDWOOD 1 RECS 79501 STATUS 0 GD.
DEVELOPMENT OF INSTRUMENTAL PERFORMANCE CHECKS Q4/DC PROGRAM IN COUNTING ROOM TO BE INSPECTED.
sp i 456/a6052-05 GUNTHEu OPEd ITEM 8RAIOWOOD 1 DUNLOP f
70554 STATUS 0 CLOSURE OF CWR NR-10-09.
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456/86000-11 SER CHAP T OPEd ITEM 8RAIOWOOD 1 DUNLOP STATUS 0 1
REMOTE SHUTDOWN CAPA8tLITY - SECTION T.4 2 2 PAGE T=21.
(D l '
456/T9001-H8 BULLETIN BRAIDWOOD 1 WEST 8 ERG GD '
STATUS D ISSUE DATE: 02/08/79 CLOSE00Ts
/ /
FOLLOWUP DUE DATE: 08/08/79 ENWI40NMENTAL QUALIFICATION OF CLASS IE EQUIPMENT SENT FOR INr0 l
dD -
(56/T9001-10 BULLETIN BRAIDWOOD 1 MUFFETT
$5 STATUS D ISSUE DATE: 06/06/T9 CLOSE00T
/ /
FOLLOWUP OUE DATE: 12/06/T9 IEd 79-0!A ENVIRONMENTAL QUALIFICATION OF CLASS IE EQUIPMENT l
(DEFICIENCIES IN THE ENVIRONMENTAL QUALIFICATION OF ASCO GD SOLENDID v4LvES:
SENT FOR INFO.
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REGION III TRACKING SYSTEn 12/05/86 4
OR4IDwo00 - ATTACHMENT 3 TO ENCLOSURE 1 UPDATED 12/3/86 UD' STILL OPEN SORT HY ST4TUS MEY: 0
. ITEM db.
RESOLUTION GD '
ITEM No./
INSPECTOR /
ITEH YYPE/
FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT LE%PoNSE OUE MODULE No.
RAIEF DESCRIPTION DESIGNATED NO, INSPECTION ASSIGNED REPORT NO.
UD 456/79001-4H 8ULLETIN 8RAIDWOOD I WEST 8Ea3 STATUS 0 ISSUE DATE: 09/30/80 CLOSE0UTs
/ /
FOLLOWUP DUE DATE: 03/30/81 (D
IEH 79-01H SUPPLEMENT 2 - ENv!RONMENTAL QUALIFICATION OF CLASS IE EuUIPMENT.
El 456/79001-5H RULLETIN RRAIDWOOD 1 MUFFETT STATUS O ISSUE DATES 10/24/80 CLOSE0UTs
/ /
FOLLOWUP DUE DATE: 04/24/81 GD IEd 79-OIH SUPPLEMENT 3 - ENVIRONMENTAL QUALIFICATION 0F CLASS IE EQUIPMENT SENT FOR INFO.
(D 35A/80015-H8 BULLETIN 8AAIDWOOD I EPs dp STATUS 0 ISSUE DATE: 06/19/80 CLOSE007:
/ /
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POSSIBLE LOSS OF EMERGENCY NOTIFICATION SYSTEM IENSI.
e 454/84003-HH 8ULLETIN 8RAIDWOOD 1 GPS 02/24/R5 STATUS 0 ISSUE D4TE: 08/24/84 CLOSE00T:
/ /
(D REFUELING C4VITY WATERSEAL.
EACH LICENSEE'S RESPONSE TO THE 8ULLETIN WILL 6E REVIEWED eV OPS.
IF THE RESPONSE IS CURRENTLY ACCEPTA9LE THE
($
80LLETIN WILL 8E CLOSED IF IT WAS NOT PREVIOUSLY CLOSED.
IF THE RESPONSE IS NOT ACCEPT 48LE TO OPSe THEY WILL TAKE APPROPRIATE ACT!0N AND CLOSE CUT THE SULLETIN WHEN THE (D ;'
SITUATION H45 BEEN CORRECTED. VISITS TO THE SITE SY I
OPS MAY BE NECESSARY OR THE RESIDENT INSPECTORS MAY 8E AdLE TO VERIFY CERTAIN ITEMS FOR OPS AS NEEDED.
ID l C56/85003-8H RULLETIN BRAIDWOOD 1 DRS/0PS (D A 09/01/R5 STATUS D ISSUE DATE: 11/15/85 CLOSE00Ts
/ /
MOTOR-OPERATED VALVE COMMON MODE FAILURES OURING PLANT TRANSIENTS OUE TO IMPROPER SWITCH SETTINGS.
d)l REF: LTR FRON CEN DATED 12/23/85 l
ID -
456/85006-HH GENtRIC LETTER 8RAIDWOOD 1 TONGUE STATUS D ISSUE DATE: 04/16/85 CLOSE00ft
/ /
i 04 GUIDANCE FOR ATWS EQUIPMENT NOT SAFETY RELATED.
86039 TONGUE (D.
C
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CEGICN III TCACKIN3 SYSTEn 12/05/86 g;
BRAIDWOOD - ATTACHMENT 3 70 ENCLOSURE I UPDAIED 12/3/86 w
STILL OPEN SORT BY STATUS KEY: 0 9:
! TEN RESOLUTION 8
9:
ITEM NO./
INSPECTOR /
ITEM TYPE /
FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE0UT CESPONSE OUE MODULE NO.
RAIEF DESCRIPTIog DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
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O A56/R500T=HH GENERIC LETTER BRAIDWOOD 1 TONGUE STATUS 0 IS$uE DATES 05/02/85 CLOSE0UTs
/ /
e IMPLEMENTATION OF INTEGRATED SCHEDULES FOR PLANT MODIFICATIONS.
O:
456/85013-MH GENERIC LETTER BRAlow000 1 TONGUE STATUS 0 ISSUE DATE: 05/08/85 CLUSE00T:
/ /
TRANSMITTAL OF NUREG-1154 RE. DAVIS-8 ESSE LOSS OF NAIN AND (D
AUX FW.
9-C56/R5014-HH GENERIC LETTER BRAIDWOOD 1 GREGER STATUS D ISSUE DATE: 08/01/85 CLOSEOUTS
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CodMERCIAL STORAGE AT PuR RA SITES OF LOW LEVEL RA WASTE.
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