ML20214V965

From kanterella
Jump to navigation Jump to search
Forwards Info Re Facility Preparedness for Licensing,Per IE Manual Chapter 94300.Encls Include Items Requiring Insp & Resolution Before Region III Can Endorse Finding of Readiness.Fuel Loading Date of 861115 Projected
ML20214V965
Person / Time
Site: Byron, 05000000
Issue date: 08/14/1986
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 8706150026
Download: ML20214V965 (25)
v • d • e


Text

-- --

)

', UNITEo STATES pe nseg'*

[

2 NUCLEAR REGULATORY COMMISSION REGION lil k -

799 ftOOSEVELT 8tOAO J

9, OLEN ELLYN. SLLINOl$ S0137 i

%,*****/'

AUB14 iso 1

MEMORANDUM FOR: H. L. Thompson, Director, Division of PWR Licensing-A, NRR FROM: C. E. Norelius, Director, Division of Reactor Projects,

, Region III

SUBJECT:

COMMONWEALTH EDISON COMPANY, BYRON UNIT 2, STATUS OF PREPAREDNESS FOR LICENSING This is the first memorandum forwarded to you in accordance with IE MC 94300 to provide information on the preparedness for licensing of Byron Unit 2. The enclosures include the items requiring inspection and resolution before a finding of readiness for operation can be endorsed by Region III. The classification of these items is consistent with the categories used by Commonwealth Edison. The licensee's scheduled fuel load date is October 15, 1986; however, current projections indicate a more realistic fuel load date

- of November 15, 1986.

Should you have any questions concerning this matter, please contact me or Mr. R. F. Warnick of my staff.

$Me $.bA l Charles E. Norelius, Director Division of Reactor Projects

Enclosures:

1. Outstanding Items Including ,

Enforcement and Unresolved Items  !

2. Preoperational Testing Status l and Operational Preparedness
3. Construction Status '
4. Status of Inspections Required by MC 2512, 2513, 2514 (Summary) l See Attached Distribution 8706150026 870609 PDR FOIA GRABERB7-271 PDR _ __ _ _ . j

c.,. m. . . . ,,

T-...........--.- ,. ,.s.. . . . . . . _. e .. . . a h . _ .~ .. . - . . L . .. . L a . - s r . . am . ~, .m u.a , . <. ~ . . . . , - . .

^

H. L. Thompson 2 Distribution cc w/ enclosures:

J. Taylor, IE J. Partlow, IE L. 01shan, NRR A. Davis, RIII J. Hind, RIII C. Paperiello, RIII E. Greenman, RIII N. Chrissotimos, RIII J. Harrison, RIII C. Hehl, RIII C. Williams, RIII R. Warnick, RIII W. Little, RIII W. Axelson, RIII W. Shafer, RIII D. Danielson, RIII F. Hawkins, RIII T. Burdick, RIII M. Phillips, RIII M. Ring, RIII J. Muffett, RIII

  1. L. Forney, RIII J. Creed, RIII W. Snell, RIII M. Schumacher, RIII R. Greger, RIII R. M. Lerch, RIII SRI, Byron I

l

- - . - - l

. . . . . . . . , . . . . . . . - . . - . - - - .----- - .- h -~~~ "-"G ~ ~"" ~-~ -*"*"~~-

o .

1 I

., ENCLOSURE 1 Outstanding Items Including Enforcement and Unresolved Items At this date all items are expected to be closed by fuel load. It is anticipated that some items may be deferred to some date after fuel load and will be reported in updates to this report.

1. Open, Unresolved, and Enforcement Items (62 Total)

Attachment I to this enclosure lists 62 open, unresolved and enforceraent items that must be closed prior to fuel load.

2. Deficiency Reports - 10 CFR Part 50.55(e) and Part 21 Reports (12 Totel)

Attachment 2 to this enclosure lists deficiency reports that must be closed prior to fuel load.

3. Safety Evaluation Report (SER) Itens (8 Total)

Attachment 3 to this enclosure lists six SER items that must be closed prior to fuel load.

- Attachment 4 to this enclosure lists two SER items which are not required to be closed prior to fuel load, initial criticality, or exceeding 5%

power.

4. IE Bulletins and Circulars (8 Total)

Attachment 5 to this enclosure lists eight IE Bulletins and Circulars that must be closed prior to fuel load.

j 5. Allegations There are currently five open allegations that are assigned to Region III staff. These allegations are being inspected. Closure of these allegations will depend on the inspection and acceptance of the licensee responses / actions if any are required.

Allegation Tracking Numbers :

AMS No. 86-A-0007 AMS No. 86-A-0090 AMS No. 86-A-0118 AMS No. 86-A-0119 AMS No. 86-A-0131 l

i i

l l

\

i ,.

F Pf4E I f!EG ION III TRACKING SYSTEM 98/06/86' 8YRON -

ATTCCHENT I To ENCLSSURE I 8/6/a6 i f

STILL CPEN SORT BY STATUS REY: A ITEM RESOLUTION I

ITEp A0./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT RESP 0 HSE CUE N00LLE NO. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT Noe i

4 455/G3038-01 HIh0S OPEN ITEM MYRON 2 HINOS

j. 830901 STATUS A '

FOLL0wup OUE DATE 06/01/86  !

BYRON SER ITEMS FOR CONFIRMATION PRIOR TO FUEL LOAD 455/83006-01 HUETER OPEN ITEM HYRON 2 383315 STATUS A HUETER i .i RECOMMENDED RELOCATION OF CERTAIN AREA RADIATION MONITORS. 83026 HUETER V

1 455/03039-I5 PLCSRI OPEN ITEM RYRON 2 FRPS 38210I STATUS A {.

COMPLETE INSTALLATION OF THE SENTRY HIGH RADIATION SAMPLING bi

i SYSTEM IHRSS) PRIMARY COOLANT SAMPLING CAPABILITY FOR UNIT 2. b1 I

'455/C3042-03  !

RAWSEY UNRESOLVED IIEM HYRON 2 OPS / FPS *

,;01/20/83 703296 STATUS A . g 6

CARRON DIONIDE AND HALON SYSTENS PRE-OPERATIONAL TEST RESULTS 85034 RAMSEY  ;

DID NOT DEMONSTRATE SYSTEMS OPERABLE IN ACCONDANCE WITH NFPA AND DESIGN REQUIREMENTS. "

5

['

455/03042-04 RA*SEV-ULIE t.

UhRESOLVED ITEM 8YRON 2 OPS / FPS 01/20/C5 3T301C STATUS A t'<

f PENETRATION OPENINGS IN FIRE 84RRIERS UNSEALED. 85034 RANSEY lI

['

455/03022-07 RA>$EY-OLIE UNRESOLVED ITEM MYRON 2 OPS / FPS h 01/20/C5 3T301C STATUS A I PLANT-WIDE FIRE OLTECTION SYSTEM IS INADE04UTE. 85034 RAMSEY I;O  ;{

a yv 455/03042-09 R8*SEY UhRESOLVEn ITEM HYRON 2 OP5/ FPS 01/20/83 3T30lc STATUS A *

?

i FIRE PROTECTION WATER SUPPLY SYSTEM CONTROL AND SECTIONALIZING 85034 NAMSEY [k ISCLATIch VALVES INADEUUATELY SUPERVISED PLANT-WIDE.

'455/83042-I0 RA*5EY UhRESOLVED ITEM RYRON 2 OPS / FPS 101/20/C3 3T301C STATUS A -

REMOTE SHUTDOWN PANEL AND REMOTE SHUTDOWN PAhEL AREA DOES NOT 85034 NAMSEY '

MEET REQUIREMENTS FOR SAFE SHUTDOWN. '

j  !

h

~

PAGE '2 REGION III TRACn2k1 SYSTEM d8/06/06 8YKON -

ATTLCHMENT I TO ENCLOSUIE I 9/t/88  :

STILL 0?EN SOAT OY STATUS MEYt A i

  • l ITEM RESOLUTION ITEP *0./ INSPECTOR / ITEM TYPE / FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSEOUT RESP 0ASE 00E MODbtE No. PRIEF UESCRIPTTON DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

455/83042-11 RAWSEY-ULIE UNRESOLVED ITEM HYRON 2 OPS / FPS 01/20/05 37301C STATUS A CONTHOL ROOM 00ES NOT MEET REQUIREMENTS FOR SAFE SHUTDOWN. 85034 RAMSEY 455/03042-13 RAPSEY-ULIE UNRESOLVED ITEM HYRON 2 OPS / FPS ,

01/20/n5 37301C STATUS A '

PLANT-WIDE EMERGENCY LIGHTING IS INADECUATE TO ACHIEVE AND 85034 RAMSEY MAINTAIN SAFE SHUTOOWN IN THE EVENT OF A LOSS OF OFFSITE

,P0wFR.

455/33042-14 RAWSFY UNRESOLVED ITEM BYRON 2 OPS / FPS [

01/20/05 373010 STATUS A >

THE REACTOR COOLANT PUMPS OIL COLLECTION SYSTEM APPEARS TO 85034 RAM 5EY HAVE INADECUATE CAPACITY TO HOLD THE ENTIRE INvFNTORY OF LUBE CIL FROM aLL FOUR REACTOR COOLANT PUMPS. ,

455/03042-15 RANSEY UNRESOLVED ITEM BYRON 2 OPS / FPS ,'

01/20/P5 37301C STATUS A h0 PROCEDURE PROVIDED FOR CALIBRATION OF NELAYS. 85034 RAMSEY -

l .

t ,

455/C3042-16 l RAWSEY UARESOLVED ITEM BYRON 2 OPS / FPS 01/20/85 3730lc STATUS A l' COMPLETE ANALYSIS OF ASSOCIATED CIRCUITS AND THEIR AFFCCTS 85034 RAMSEY  !-

ON SAFE SHUTDOWN CAPAHILITY MAS NOT PROVIDED. I-

! CSS /03042-17 RAWSEY UNRESOLVED ITEM BYRON 2 OPS / FPS J.

01/20/RS 37301C STATUS A 6:

SAFE SHUT 00WA PROCEDURES WERE NOT DEVELOPE 0 AND OPERATORS NOT 85034 RAMSEY TRAINFU TO ACCOMPLISH SAFE SHUT 00WN IN THE EVENT OF A FIRE.  !

I ri 455/83042-19 RANSEY CPEh ITEM BYRON 2 OPS / FPS ,

, 927068 STATUS A '~

i PHOPOSED OPERATING SURVEILLANCE PROCEDURES NOT DEVELOPED TO 85034 NAMSEY i SATISFY TECH SPECS AND ARE INCONSISTENT w!TH NFPA AND DESIGN .

REQUl9EWEhTS. {/

! h r -

1 l1

i -

PfGE 3 CEGION III TRACKINdSYSTEN CJ/96/06 OYKom - ATTCCHIENT 1 TO ENCLOSUIE I C/$/88  ;-

STILL OPEN SORT UY STATUS MEYI A

  • ii ,

RESOLUTION  :

ITEN i

?

INTERIN CLOSE0UT ITEP AD./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INSPECTOR EESP0 HSE 00E PODLLE No. PRIEF DESCRIPfl0N DESIONATED NO. INSPECTION ASSIGNED REPORT NO. '

HYRON 2 OPS / FPS I 455/33042-21 RAWSEY UNRESOLVE0 ITEN

'01/20/85 37301C STATUS A FOLLOWUP DUE DATEt / /01 j SEPARATION AND PROTECTION OF REOUNDANT SAFE SHUTDOWN TRAINS 85034 RANSEY IS IN ADE QU A T E.

i' 455/94079-02 Ylh UhpESOLVED ITEN HYRON 2 YIN f' 500909 STATUS A i FOLLOWUP ON STEAN GENERATOR SNUBBER RE-00ALIFICATION TESTS. [

i

?

455/44035-01 Yth VIOLATION SEVERITY LEVEL 5 HYRON 2 YIN j.

'- STATUS A f.PS AS-HUILT WALMDOWN NOT PER PROCFOURE. g 455/84035-02 YTh VIOLATION SEVERITY LEVEL 4 RYRON 2 YIN l' ii STATUS A l A. PIPE INTERACTION CRITERIA w/0 DOCUMENTED BASIS.  ;

9. HU8HING WITHIN EAN-ENCLOSURE NOT CONSIDERED IN WR DESIGN. l' C. EAM STHENGTH REDUCTION DUE TO H/W RATIO AND STACKING NOT l-CONSIDERED IN DESIGN.

- O. INTEfiFERENCE HETWEEN EAM AND RETAINER H0X NOT EVALUATED. f.7 i-455/04035-03 YIk UhRESOLVf D ITEN HYRON 2 YIN

STATUS A PIPE AS-BUILT WALMOOWN FOR GAPS BETWEEN HARD INSULAfl0NS. <

,' 455/94035-04 Vik VIOLATION SEVERITY LEVEL 5 BYRON 2 YIN  !'

) STATUS A A. NO PE ASUREMENTS FOR UNSEALED PIPE PENETRATION.

!l

- B. PETEST OF STEAM GENEHATOR SNURUER USING OUTUATED PROC. .

!f C. EAN FIELD CUT w/0 APPROVED PROC.  ;,

p 455/E4035-05 YIk VIOLATION SEVERITY LEVEL 5 RYRON 2 YIN

' STATUS A  ;

i INADEQUATE AS-BUILI PIPE WALMDOWN INSPECTION. L

l F'
l l.

t!  !

ii i l' .-

i i' b4

s

'l

r. @m

.- t PcGE 4 REGION III TRACKIN3 SYSTEM 08/06/06 -

BY:03 -

ATTACHMENT 1 TO ENCLOSURE I C/6/88  !

!' STILL OPEN SORT SY STATUS MEYt A l '

4 5

ITEM RESOLUTION l '.  ; '

ITED 00 / INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEGUT  :.-

EESP0 HSE DUE MODLLE No. GNIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. l 455/04025-06 Y th UhRESOLVED ITEM SYRON 2 VIN STATUS A FOLLOWUP OF LICENSEE AUDITS OF NEMCEL CORP. ;i

' 1 45$/84035-07 Ylh UhRESOLVED ITEM SYRON 2 YIN l

STATUS A [

i REVIEW OF SLL REVISED MAS-30 AND GO-3 08. i 1 i 455/04051-01 GRANT OPEN ITEM BYRON 2 OPS / FPS  !

92706 STATUS A

, FAILURE TO IMPLEMENT AN INSTRUCTION, PROCEDUREe OR DRAWING TO 1

ENSURE THE TIMtLY REVIEW OF RADIATION SEAL SUBSTITUTUTIONS. {[

r f

l 455/84054-01 VAADEN90R9N UNRESOLVED ITEM BYRON 2 VANDENSURGH f 703379 STATUS A t EMERGENCY OVERRIDE CAPA81LITY OF FAST ENERCISE NODE OF MSIVS } j UPON RECIEPT OF STEAM LINE ISOLATION SIGNAL HAS NOT BEEN i SHowN HV TESTING.

j ['

i~

a

~

455/84054-02 VAADENSURGH UhRESOLVED ITEM BYPON 2 VANOEN9090H 703410 STATUS A STANTUP MANUAL ADHERANCE CONCERNING 11 VERIFICATION OF k3 INITIAL CON 0! TION PRIOR TO PERFORMANCE. 2 INCORPORATION ANO  ;

IDENTIFICATION OF ACCEPTANCE CRITERIA IN TEST STEPS AND RETEST

., PROCEDURES. -

h' j} 455/85004-03 YIA OPEN ITEM SYRON 2 YIN b, j S00908 STATUS A INPROVEMENT IN LICENSEE COMMUNICATION w!TH RIII IS NEEDED.

i

i
45$/03010-01 OPEN ITEM MYRON 2 EPS P 82301 STATUS A l'1 CM/31/85 FOLLOWUP OUE DATE 06/30/86 f' PERFORMANCE OF THE OFFSITE ENVIRONMENTAL MONITORING TEAM WAS s WEAme AS EVIDENT FROM t INADEQUATE CONTAMINATION CONTROL I '-

PRACTICESI UNCERTAINTY IN OPERATING A SAM-28 AND F AILURE To li$

FOLLOW pHOCEUURE EG-3 IN TAKING RADIATION SURVEYS. .

t'+

f-I 3

f

, l:

c

f P0E -5 CEGION III TRACKINd SYSTEM 04/06/04 f,';

BYR03 -- AffcCH;Eni I TO ENCLCSUIE I 0/0/C3 $

STILL OPEN SrRT HY STATUS MEY: A l' ..

ITEM RESOLUTION f i

ITED $0./ INSPECTOR / IfEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT EESPOASE 00E MODLLE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. ,

455/85020-01 NICHOLSON OPEN ITEM OYRON 2 FRPS r.

STATUS A i INCLUDE PPC DETERMINATION METHODS IN PR00 RAM, 455/8507F-01 NRC CAT VIOLATION SEVERITY LEVEL 4 OYRON 2 HIMOS STATUS A FSAR AND CONSTRUCTION CODE COMMITMENTS NOT TRANSLATED INTO '

APPROPHIAIE PROCEDURE.

A. SPLICING UF CLASS IE WIRING IN PANELS. I B. A490 HOLTS FOUNO HELOW PRETENSION 9E00! RED SY AISC. I C. Ce A S 00 NOT NEET EMHEDMENT DEPTH. y; i

l 455/G302F-02 NRC CAT VIOLATION SEVERITY LEVEL 4 BYRON 2 HINDS I STATUS A 1 DEFICIENCIES IN VENDER SUPPLIED COMPONENTS. '

r 6

455/C503I-02 MERCP UNRESOLVED ITEM OYRON 2 WARD $

273055 STATUS A UT DATA DID NCT REFLECT ERAMINED VOLUME AND CAST ELROWS NOT f; EXAMINE 0.  !

l l

455/E5034-01 RA*SEY UhRESOLVED I1EN HYRON 2 RAMSEY

, STATUS A [

ADMIN CONTROL OF WELDING AND CUTTING ACTIVITIES.

r 455/05034-02 RA>SEY OPEh ITEM BYRON 2 RAMSEY

' STATUS A RELOCATION OF FIRE HOSE STATION K-IT.

+

455/C5034-03 RA>SEY OPEN ITEM OYRON 2 RAMSEY STATUS A ,

FIRE HARRIER PENETRATION SEAL NATERIAL CONCERNS.

455/G5034-04 RA*SEY OPEN ITEM RYRON 2 RAMSEY STATUS A +

i i UNQUALIFIED WALVES REACTOR HUILDING FIRE WATER SYSTEM. P i

I

k PACE e .!.

EYKON -

REGION III 1RACMIN8 SYSTEM 08/02/96 i ATTACHMENT I TO ENCLCSUIE I C/6/86 l-STILL OPEN SOAT CY STATUS REY: A r ITEM RESOLUTION ITED $0./ INSPECTOR / ITEM TYPE / FACILITY hAME LICENSEE  !

CESPohSE 00E MOOLLE NO. INTERIN INSPECTOR CLOSE0UT PRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. b, 455/85037-01 PUETER OPEN ITEM BYRON 2 '

STATUS A HUETER COMMITMENT To REVIEW AND REVISE AS NECESSARY PROCEDURE BCP 400-  ; i T4To REv. 3 TO PRECLUDE PG'.ENTIAL PR08LEMS ASSOCIATED WITH [

CALCULATIONS REGARDING GASEOUS EFFLUENT 00SE LIMITS AND RELEASE -

FLOW RATES FROM SPECIAL PLANhED RELEASES.

',, C55/85037-07 HUETEN OPEN ITEM RYRON 2 HUETER STATUS A COMMITPENT TO EVALUATE CAUSE OF OCCASIONAL ELEVATED READING ON WGOT EFFLUENT LINE MONITOR OETwEEh TANK RELEASES AND EVALUATE FEAS!HILITY OF ELIMINATING THE PROBLEM. 4 455/C5038-01 ERS OPEN ITEM OYRON 2 '

EPS 92706 STATUS A Followup DUE DATE: 09/30/86 DEVELOP AND IMPLEMENT PROCEDURAL GUIDANCE TO ENSURE THAT

  • EMERGENCY SUPPLIES AND MITS ARE INVENT 0RIED AFTER USE AND I THAT MISSING OR EXPENDED ITEMS ARE REPLACED IN A TIMELY MANNER. &

t'

-455/C5041-01 GRAhi OPEN ITEM HYRON 2 t FRPS 83523 STATUS A ADDITIONAL Rx SYSTEMS TRAINING FOR ACTS.

'455/05045-01 REAG OPEh ITEk HYRON 2 70302 STATUS A RING ,

i

> GUESTIONS REGARDING THE ADEQUACY OF C0hTAINMENT SUMP TESTING TO ,'

DEMONSTRATE h0 VORTEX FORMATION (ISSUE ORIGINATED AT BRAIDWOODI 455/CSO45-02 F0ENEY OPEh ITEM HYRoh 2 70336 STATUS A FORhEY LICENSEE TO EAPLAIN DIFFERING TOLERANCE WALUES.IN EXPECTED VALUES SECTION FOR 1500 GPM POINT IN Uhli I AND UNIT 2 TESTS.

. ji a

  • . E POCE T EEGICN III TEACMINd SYSTEM 00/06/03 8Y;0N -

A T TCCH :EUT I TO ENCLOSURE I 8/4/86 STILL EPEN SIRT HY STATUS MEY: A 1 l

ITEM RESOLUTION f i

i ITED $0./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT l CESE0 HSE 00E M000LE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.  ! '

I

$ 455/85045-03 RING UhRESOLVED ITEM RYRON 2 RING k 70304 STATUS A  ;

i TESTING AND/OR SIZING OF THE RUfJOUT PRTECTION ORIFICES NEEDS 5 TO HE CONFIRMED. f.,

455/85047-0! INBRO OPEN ITEM HYRON 2 LOVE STATUS A PARA 5.I.3 WALMDOWN REVIEW OF CONDUITS OF DIFFEPENT CLASSES IN  ;

CONTACT WITH EACH OTHER. I i

C55/85047-02 IMERO UPEN ITEM BYRON 2 LOVE STATUS A PARA 5.I.6 REVIEW OF VOLTAGE DROP CALCULATIONS USING AS-8UILT CARLE LENGTHS.

f, '

,' C55/85047-03 I OFEh ITEM ImeRO BYRON 2 DANIELSON i STATUS A PARA 5.3.C. HEAT DISSIPATION CALC USED AN ASSUME 0 VALUE OF 959  ;

0F MOTOR EFFICIENCY IftSTE AD OF ACTUAL VENDER SUPPLIED VALUE. t f

C55/05046-0! DUF0hT/ENG UNRESOLVED ITEN HYRON 2 DUP 0hi

4I400 STATUS A h:

, DOCUMENTATION OF OAD TRAINING DOES NOT CONTAIN SUPPORTIVE  !

.I EVIDENCE OF THE SUBJECT MATTER IN DETAIL TO DETERMINE THE  !

l A DE C'J A C Y OF TRAINING. t L

C55/n5046-02 FALEVITS/ENO OPEN ITEM HYRON 2 00PONT 6tT00 STATUS A THE INSPECTUR WAS UNAHLE TO DETERMINE THE HIERACHY OF I.

j PROCEDURES ULTILIZED BY 0A0.  ;

455/G5046-03 UUFONT UNRESOLVED ITEM HYRON 2 j 63700 STATUS A OUP0hT j'

VARIOUS APPLICA9tE STATION ADMINISTRATIVE PROCEDURES WERE NOT AVAILAHLE TO PGAD HECAUSE POAD WAS NOT ON A CONTROLLED DISTRIeUTION. ,

g i

f' .

PAIE E

'. RZOION I!! TRACXIN3 SYSTEp dVCON --

ATTCCK:Enf I To ENCLOSUNE I e/6/83 88/03/84 ['

STILL OPEN 503T 87 STATUS MEY: A .

.5 ITEM RESOLUTION {

It I TED AO./ INSPECTOR / ITER TYPE /

RESP 0kSE 00E MODLLE No. FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT HRIEF UESCRIPTION .

DESIGNATED NO. INSPECTION ASSIONED REPORT NO. i

' I 455/C5046-04 DUFONT UNRESOLVED ITEM BYRON 2 DUPONT '

6IT00 STATUS A ,

SYSTEM 040 wlLL ESTAHLISH A RELAY TOLERANCE CONTROL PROGRAM. '

455/C3003-01 GALTAM UNRESOLVED ITEM  !

RYRON 2 6AUTAN e

52064R STATUS A I

CONOUIT SERATION MINIMUM SPACING NOT MET.

455/C6003-02 SMEENGE OPEN ITEM p

HYRON 2 520660 STATUS A SMEENGE l.

E NATFIELD CSCR LOG UPOATES. '

t 455/86005-01 NUETER OPEN ITEM i BYRON 2 RECS STATUS A I. ,

COMPLETION OF PREOPERATIONAL TESTING, DEMONSTRATIONSe ;1 POST TEST EyALUATIONS AND RESOLUTION OF DEFICIENCIES ASSOCIATED [} '

blTH GASEOUS AND LIQUID PROCESSING AND MONITORING SYSTEMS.

f.

' r 455/93006-01 GAVULA UNRESOLVED ITEN i HYRON 2 990I4 STATUS A GAVULA INAPPROPRITE ANALYS!$ METMODOLOGY wAS USED IN CALCULATIONS.

455/C6009-01 JAhuSMA OPEN ITEM HYRON 7 84725 STATUS A RECS  !,

SNALYZE LIQUID FOR GHOSS BETAe H-Je SR-89 AND SR-90 AND REPORT  !'

RESULTS TO REGION III.

455/Ca009-02 JahUSMA OPEN IT[M 6 :

BYRON 2 84725 STATUS A RECS

{

REVIEW EHAR Inouf VALUES ON APPENDIA A3 0F PROCEDURE HCP 230-3 AND CHANGE AS APPROPRIATE.

i 455/06009-03 JahUSMA OPEN ITEM RYRON 2 6

64T25 STATUS A RECS EVALUATE ALPHA COUNTING CAPABILITIES ON CANBERRA AND DOCUMENT.

i I s

' . f i -

PCTE 1 REGION III TRACKING SYSTEM C*/06/04 SYION -

ATTdCHNEni I TO ENCLCSURE I C/2/E6 STILL OPEN SORT HY STAIUS KEY: A l

  • i ITEM RESOLUTION ITEP AS./ INSPECTOR / ITEM TYPE / FACILITY hAME LICENSEE INTERIN. INSPECTOR CLOSEOUT f;

, CES70nSE 00E MODOLE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSteWED REPORT NO.

u 455/96010-01 UUALOP UhRESOLVED ITEM HYRON 2 DUMLOP i 5TATUS A FOLL0wup OUE DATES 09/15/04  !

ADEOUACY OF PRE-OP TEST ON DG AIR START SYSTEM. ll

- I; s- 455/C60lo-02 DUhl0P OPEN ITEM 9YRON 2 DUNLOP STATUS A Followup DUE DATEt 11/15/06 b. '

PRORLEM WITH COMPUTER SOFTWARE FOR PRE-OP TEST IT 60.  !, -

, (:

455/01011-01 PATTFRSON OPEN ITEM RYRON 2 EPS I 82301 STATUS A DURING 86 UNANNOUNCED EAERCISE LICENSEE FAILED TO NOTIFY NRC IN ONE NR AFTER SITE AREA EMERGENCY wAS DECLARED. ALSO DID kOT INFORP NRC OF KEY EMERGENCY ACTIvilES OCCURING OURING ,

ENTIRE EXERCISE.

yh y-

' 455/81011-02 M $MITN OPEN ITEM HYRON 2 EPS f

!. 82301 STATUS A l ;,

DURING 1986 UNANNOUNCED EXERCISE THE EOF STAFF DID NOT INCLUDE t EVACUATION TIME ESTIMATES IN NAKING THE SECONO PROTIACTION [

RECOMMENDATION. ALSO 8Y RECOMMENUING 0-2 MI. EVACUATION Ef '

i

^

e MIN. AFTER UNCONTROLLED RELEASE WAS ANNOUNCED DANGER OF .

EVACUEES HEING DIRECTED INTO THF PLUME EMERG. IMP

L. PROCEDURE

RZP 100-Al NOT FOLLOWEU.

.l L,

455/06015-01 WAND OPEN ITEM RYRON 2 WARD STATUS A UT INDICATIONS IN STEAM GENERATORS AND PHESSURIZER.

11 I g L.

l  !. ,

u ,

N i

.! 6 P

' . I PCCE I RESIGN III THACMIND SYSTEM 34/00/03 CYCON -

ATTCCMMENT 2 TO ENCLOSUIE I S/6/t3 *

  • STILL CPEN 502T OY STAIUS REY: 0 f 4

ITEM RESOLUTION I TE3 AO./ INSPECTOR / ITEM TYPE / FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSE0UT EESP0 HSE DOE MODOLE No. RAIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

I 455/03009-EE CECO 10CFR50.95tEl REPORT RYRON 2 C WILLIANS 08/05/83 STATUS A FOLLOWUP DUE DATE: / /0I i PROTECTION SYSTEN PRINTED CIRCUIT CARDS ADHESIVE FAILURE 84016 MENCEZ DATE REPCHTED T/6/83 l C55/84003-PP DRESSER IND. 10CFR21 QEPORT BVRON 2 HINOS ,

STATUS A DRESSER IND., INC. MAIN STEAM SAFETY VALVES ERCEEDED BLOWDOWN  ;

LIMIT OF St IN LAB TESTING - MODEL 3TOTRA F0HGED H0 DIES /"R" .

CRIFICES. . .

SOHMITTED BY VENDOR PROGRAM BRANCH BY MEMO DATED 6/4/84 WITH IR 99900054/84-01. [

NOT SUHMITTED UNDER 10 CFR PART 21. "

455/84005-PP RUSMIN 10CFR21 REPORT BYRON 2 ULIE STATUS A fe RUSMIN FIRE DAMPERS. 84053 I

?

30 - DAY 8 06/31/84 f's INTERIMI 09/26/84

[

t 455/8:00T-EE CECO 10CFR50.55tEl HEPONT HYRON 2 i' y YIN }*

. 01/31/05 STATUS A ENERGY AWSORBING MATERIAL. '

DATE REP 0HTED 10/30/H4 i INTERIMt 11/29/84 '

FINALS 03/11/85 '

i 6 C55/05007-PP CECO 10CFR21 REPORT BYRON 2 HINDS j STATUS A AIR LINE CHECn VALVES MANUFACTURED BY PARKEH-HANNAFIN. 85013 HINOS SUPPLIED 67 ANCHOR-DAHLINE VALVE CO. AS PIN W30261 FAIL To RESEAT ON SLOW HLEEDOFF OF SUPPLY $1DE AIR PRESSUNE.

DATE REPORTED: 03/19/85 SUPPLEMENiARY REPORT 04/19/85 i i 8 6

e

. _ _ _ _ _ _ . _ _ _ _ _ _ . _ . . _ _ _ __ _ . _ _ . _ _ . _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ - _ . _ _ _ _ _ _ _ _ _ _ - -_______m__ _ _ _ _ _ _ _ _ . . _ _ _ - . . . . _ _ _ _ .

PreE '2 CEGION III TRACMIN8 SYSTEM *8/06/03 .

GYRON -

ATTCCHMEOT 2 10 E!!CLISURE I c/6/83 STILL EPEN SORT CY STATUS MEY: A 3 t

ITEN RESOLUTION ITEP c.0./ IhSPECTOR/ ITEp TYPE / FACILITY hAME LICENSEE INTERIN INSPECTOR CLOSEOUT RESP 0 HSE 00E MOOLLE ho. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NOe C55/C5004*PP ANCHOR / DARLING 10CFR2I REPORT RYRON 2 HINDS l

STATUS A TERMINAL HLOCK kATERIAL-SPARE PARTS.

C55/85002-EE CECO IOCFR50 55tEl REPORT RYRON 2 HINOS STATUS A CONTAINMENT SUMP VALVE ISOLATION VALVES NOT SEISMICALLY OUALIFIED.

FINAL RFPORTs 06/I4/85 4e C55/C5003*EE CECO IOCFR50 55tEl REPORT BYRON 2 HINDS j .

$TATUS A '

HIGH ENERGY LINE UREAM IN AUNILIARY RUILDING.

  • CATE REPORTEDs 05/I6/85 .

FINAL REPORTS 06/I4/85 '

i l

C55/80001-EE CECO 10CFR50.55tEl REPORT BYRON 2 HINDS ",

02/12/Rf STATUS A -

SPOT WELDS ON UNISTRUT MEMBERS NOT 00NDING ON PIOO4A TYPE.  !

r 5-

~

A55/00002-EE CECO 10CFR50.55tEl HEPORT RYRON 2 HINOS I 03/26/C6 STATUS A [

, EufRGENCY DIESEL GENERATOR FAILURE WITH ROCMER ARN DAMAGE. 6~

^l PA EDG FAILED 3/12/86 & 3/IT/R6.  !

REPORTE0s 03/27/e6 i' h.

C55/C0003-EE CECO 10CFR50 55tEl HEPORT BYRON 2 HINOS/ WARD I-STATUS A $ ; .

ULTRASONIC INDICATIONS WERE FOUND IN S/G S AND PRESSURIZER I

hELUS.

1

'I lIi ,

Il i

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

. - . __. _ .-. ,_~ - -

~g PCSE I EE6!ON !!! TRACKI%G SYSTEM 08/04/84

,SY#02 -

ATTCCMWE T J TO EtCLCSU E I C/3/e. ,'

STII.L OPEN SORT CY STATUS C:EY: A ITEM RESOLUTION *I '

L i

ITEP CO./ INSPECTOR / ITEN TYPE / FACILITY hAME LICENSEE INTERIN INSPECTON CLOSEOUT i'

  1. ESPohSE CUE MODLLE h0. HRIEF UESCRIPTInN DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. .*

I  !

l  ;

455/C3000-02 SER CHAP 6 OPE!d ITEM HYRON 2 HINDS 92719 STATUS A FOLLOWUP OUE DATEt / /I OUTER SCREEN A00ED IN RECINCOLATION SUPP - SECTION 6.2.2 85006 NIN05 I
PAGE 6-14 4

455/C3000-08 SER CHAP 6 OPEN ITEM BYRON 2 NING *"

92719 STATUS A

  • FOLLOWUP OUE DATEt / /I '

CONFIRMATORY TEST FOR SUMP DESIGN - SECTION 6.3.4.I PAGE 6-32

, 455/23000-15 OPEN ITEM MYRON 2 C WILLIAMS i

92719 STATUS A FOLLOWUP DUE DATEt / /I j, ELECTRIC 8L DISTRIBUTION SYSTEN 90LTAGE VERIFICATION  !

SER SECTION 8.2.4 l t

i OPEN ITEM BYRON 2

.455/03000-20 STATUS A NINOS FOLLOWUP DUE DATE8 / /I f+

!i PROCEDURES AND TRAINING FOR STATION BLACMOUT 8l SER SECTION A-448 APPEh0!N C $

e-I'

455/23000-22 OPEN ITEM SYRON 2 C WILLIANS l
STATUS A FOLLOWUP DUE DATE / /I i <

INSTALLATION Of PERMANENT WOLTMETEnS FOR TESTING P-4 INTERLOCKS -

l1:

SER SECTION T.3.2.9 - SUPPLLMENT 2

{

i! h .

'a455/03000-23 OPCh ITEM HYRON 2 DANIELSON I STATUS A FOLLOWUP DOE DATE: / /I h:'

NYDRAULIC OPENATORS FOR STEAM GENERATOR PORVS  :

SER SECTION T.4 2.3 - SUPPLEPENT 2 4 i .-

t I!

i

(,

1 i r; 1-e
  • i'  !

'l )

I '

! +.

PIGE I CESIGU !!! TRCCKIND SYSTEM 08/06/06 ^ f 8vC03 -

ATTLCNMENT 4 To ENCLCSUIE I 8/6/C3 4

- +

a STILL C7EN SOAT GY STATUS MEY O i

[,

ITEN RESOLUTION  ;

ITEP $0./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE0UT CESPOASE DOE MODOLE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT N0e l 45S/03000-13 OPEN ITEM RYRON 2 DANIELSON ,

92T19 STATUS D FOLLO.WUP DUE DATE8 / /7 i PIPING VIBRATION TEST PROGRAM  !

SER SECTION 3.9.2.1 I

CSS /83000-14 OPEN ITEM SYPON 2 HING l' 92T19 FOLLOWUP 00E DATE8 / /7 AEMOTE SHUTUOWN CAP 40!LITY STATUS [$ 7.4.2.2 SER SECTON 5

t i

i l

i.

r-i I >

,k i  !

I!  !

i

$'l l

e -

[

PiGE I REGION III TRAC 4IN3* SYSTEM 08/06/84 , I l3 S YR038 -

ATTACHMES:15 TO ERCLOSUXE I 6/6/c6 lt STILL OPEN SORT CY STATUS MEY8 A ii f,6

's *I ITEM NESOLUTION l3  ; e i ITEP 40./ INSPECTOR / ITEM TYPE / FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSEOUT i RESPONSE 00E MOOLLE NO. URIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.  :

4 ,

b:

455/70000-88 90LLETIN SYRON 2

! STATUS A ISSUE DATE: / / CLOSEuUit / /

REY 5 A ITEM TMAT MUST HE CLOSED PRIOR TO FUEL LOAD l i

9 ITEM THAT MUST BE CLOSED PRIOR TO INITIAL CHITICALITY C ITEM THAT MUST HE CLOSED PRIOR To ENCEEDING 59 POWER '

D ITE" NOT REQUIRED TO RE CLOSEU HV FUEL LOADe INITIAL i j- , CRITICALITY. OR FULL POWER OPERATION i 455/77003-HU HULLETIN SYRON 2 NAIOU STATUS A ISSUE DATEt 09/I2/77 CLOSEUUTs / / FOLLOWUP DUE DATE8 03/12/78 ,

ONdLINE TESTING OF THE W SOLIO STATE PROTECTION SYSTEM. 80012 NAIDU l ,

84003 MENOEZ  !'

)

l 455/790I4-R8

(

! DULLETIN OYRON 2 YIN  !

] II/02/75 STATUS A ISSUE DATE: 07/02/T9 CLOSE00TI / / FOLLOWUP DUE DATE: 01/02/80 '

SEISMIC ANALYSES FOR AS-BUILT SAFETY-RELATED PIPING SYSTEMS I

' i 455/79014-18 BULLETIN SYRON 2 Y!h 11/02/75 STATUS A ISSUE DATE 07/18/79 CLOSEUUT / / ,

FOLLOWUP OUE DATEt 01/10/00 I SEISMIC ANALYSES FOR AS-BUILT SAFETY-RELATED PIPING SYSTEMS  ;,

RtvlSION I .

t i 455/790I4-28 80LLETIN HYR0h 2 YIN I.

II/02/79 STATUS A ISSUE DATE: 08/15/79 CLOStoute / / Followup OUE DATE 02/15/40  ;

SEISMIC ANALYSES FOR AS-BUILT SAFETY-RELATED PIPING SYSTEMS.

!j SUPPLEMENT I

g s

455/790I4-38 UOLLETIN HYRON 2 VIN II/02/79 STATUS A ISSUE DATE: 09/07/79 CLOSEUUT8 / / FOLLOWUP DUE DATE8 03/07/90 f<

it SEISMIC ANALYSES FOR AS-8UILT SAFETY-RELATED PIPING SYSTEMS. "

.i SUPPLEMENT I -

'l 455/750I6-09 BULLE' T IN BYRON 2 HINOS STATUS A ISSUE DATE: 07/26/79 CLOSEOUT / / FOLLOWUP DUE DATEn 01/26/06 VITAL AnEA ACCESS CONTROLS 83003 HINUS y i

I l'

i . .

I PCOE '2 ELSION III TRACMING 5YSTEM 8

03/04/06 CYRON -

ATTCCHMENT 5 TO ENCLOSUIE 1 8/2/C3 '

STILL OPEN SORT BY STATUS MEY: A i ITEM RESOLUTION l

ITEMih0./ INSPECTOR / ITEM TYPE / FACILITY hAME LICENSEE INTERIN INSPECTOR CLOSE0UT CESP0 HSE 00E MODLLE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No.

455/C0006-89 BULLETIN BYRUN 2 C WILLIAMS j STA105 A ISSUE DATE 03/13/00 CLOSE00T / / FOLL0wUp DUE DATE: 09/13/80 ESF RESET CONTROLS 82016 FORNEY SENT FOR INFO.

84003 MENDEZ 455/S1002-9R 90LLETIN HYRON 2 HINDS  !

07/00/01 STATUS A ISSUE DATE 04/09/81 CLOSEUUTs / / FOLL0uuP DUE DATE8 10/09/81  !

FAILURE OF GATE TYPE VALVES 10 CLOSE AGAINST DIFF PRESSURE. 82016 FORNEY 90 DAYSt REPORT VALVES AFFECTE0e SERVICE, DELTA P. SAFETY ,

IITEM 41 EVALUATION, AND CORRECTIVE ACTION WITH SCHEDULE. '

i

=

455/81002-IH BULLETIN SYRON 2 HINDS -

11/16/01 STATUS A ISSUE DATE: 08/18/81 CLOSEOUT / / Followup DUE DATE: 85/16/82 SUPPLEMENT - FAILURE OF GATE TYPE VALVES TO CLOSE AGAINST 82016 FORNEY  !

DIFFERENTIAL PRESSURE i 455/83005-PB SULLETIN HYRON 2 OPS /IST I 02/13/03 STATUS A ISSUE DATE: 05/13/83 CLOSEUUT / / FOLL0wur DUE DATE8 02/13/84 r FOR ACTION ,

ASME NUCLEAR CODE PUMPS AND SPARE PARTS MANUFACTURED BY THE l HAYuARD TYLER PUMP COMPANY.

  • l 455/85001-89 BULLETIN BYRON 2 HINDS l 04/01/83 STATUS A ISSUE DATEt 10/29/85 CLOSE0UTI / / i STEAM BINDING OF AURILIARY PUMFS.
455/85003-HH BULLETIN RYRON 2 REYES l

.0"/01/Ce STATUS A ISSUE DATE 11/15/85 CLOSEOUTI / / [

MOTOR-OPER. VALVE COMMON MODE FAILURES DURING PLANT TRANSIENTS.  !

~ ;5 5 3 0 0 0 ". 00;C :t LC;;Cn 2Ya^^' ?  ;;

? ^ ^^ "LUi! .

L e

I i

i

.. .. ... .. . .. . -. - - - - . - - - - - - - - - - - - - - ~ ~ - -- -

ENCLOSURE 2 Preoperational and Acceptance Testing Preoperational testing is approximately 94.3% complete. The overall status of the test program is listed below:

NOTE: Some tests listed in the status below may be deferred until after fuel load.

FSAR Chapter 14 Preoperational Tests:

Total Preoperational Tests............ 77 Tests Started......................... 77 Tests Completed....................... 66 Te st s i n P rog re s s . . . . . . . . . . . . . . . . . . . . . 11 PED Approved.......................... 44 NRC Reviewed........................... 4 Status of Preoperational tests started but not yet complete *:

System Tech.

Test No. Test Title Spec. Mode  % Complete EM 28.62 Pipe Vibration Mode 6 78%

FH 32.60 Fuel Handling Tools Mode 6 80%

AR 6.51*** Area Rad Monitoring - Loop 1 Mode 4 0%

EF 26.60 Engineered Safety Features - Safeguards Mode 4 77%

EF 26.62 Engineered Safety Features - Logic Mode 4 94%

FW 34.60*** Main Feedwater Mode 4 86%

PR 60.65 Process Radiation Monitoring - Loop 5 Mode 4 86%

VA 84.61** Integrated Aux. Bldg. Vent. Run (UI/UII) Mode 4 0%

VQ 94.60 Primary Containment Purge Mode 4 32%

AF 3.60*** Auxiliary Feedwater Mode 3 77%

PS 61.61 Hydrogen Monitors Mode 3 50%

Preoperational tests completed but post-test review / approval not yet complete:

System Tech.

Test No. Test Title Spec. Mode FC 58.60 Containment Isolation - B/C Mode 6 PC 58.61 Containment Isolation - A (ILRT) Mode 6 PS 61.60*** Primary Process Sampling Mode 6 FH 32.61 Fuel Handling Equipment Mode 6 RC 63.60 Reactor Coolant - IHF Mode 6 NR 52.60 Neutron Monitoring Mode 6 PD f5.63 Reactor Protection - Logic Checks Mode 5 PR 60.64 Process Radiation Monitoring - Loop 4 Mode 4 RP 68.60 Reactor Protection - Time Response Mode 4 RC 63.63 Reactor Coolant - IHF Mode 4 VP 93.62 Primary Containment Ventilation - ILRT Mode 4

- _ w- m.~ * -

. .w - , . . . . . . - . . . . - - - . ~ . - - - . - -

System Tech.

Test No. Test Title Spec. Mode 1 IT 47.60 Incore Thermocouple Mode 3 SI 73.63 Safety Injection - IHF Mode 3 CV 18.67 Chem. and Vol. Control - IHF Mode 1 RC 63.67 Reactor Coolant - IHF Mode 1 RY 69.67 Reactor Pressurizer - IHF Mode 1 VD 86.61 Diesel Generator Vent. - Integrated Mode 1 (VD/VE/VX)

VP 93.61 Primary Containment Ventilation - IHF Mode 1 VX 99.61 Switchgear Ventilation - BOP Mode 1 VE 128.60 Misc. Equipment Room - HVAC Mode 1 Preoperational tests completed, post-test review completed, approval contingent upon retest performance and review:

System Tech.

Test No. Test Title Spec. Mode SX 76.60 Essential Service Water Mode 6

.l VA 84.60 Aux. Bldg. Vent. - Cubicle Coolers Mode 6 MS 51.61 Main Steam - PORVs Mode 3

_ Preoperational tests completed, post-test review / approval completed, retest required to resolve minor deficiencies or post-test modifications:

System Tech.

Test No. Test Title Spec. Mode AB 1.60 Boric Acid Mode 6 CC 10.60 Component Cooling Mode 6 DG 22.61 2B Diesel Generator Mode 6 RY 69.60 Reactor Pressurizer Mode 6 CS 17.60 Containment Spray Mode 4 VP 93.61 Primary Containment Ventilation - IHF Mode 4 MS 51.60 Main Steam - MSIVs Mode 3 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 seek deferral until after fuel load. Pending NRC approval of the i deferrals, the above test status will be revised to reflect these approvals. i l

The licensee as of 08/01/86 contemplates an intent to seek deferral on l these tests until after fuel load.

The licensee as of 08/01/86 contemplates an intent to seek deferral on additional retesting requiring to clear minor deficiencies identified during the preoperational testing of these tests.

i l

l 2

s .r. -

_.u . .. . . _ _ . .. :. m .._._____....-...~..._--c-.----------- --- - - --

Tech Spec System Demonstration Testing Systems important to safety covered by the Tech Specs:

Total System Demonstration Tests............ 17 Tests Started............................... 17 Tests Completed............................. 17 Tests in Progress............................ O Tests Approved.............................. 16 Status of systems turned over for preoperational testing as of August 1, 1986:

Total Compl ete Systems . . . . . . . . . . . . . . . . . . . . . . 38 j Total Systems Accepted...................... 38 Partial Systems Accepted..................... O Status of systems accepted for operation as of August 1, 1986:

Total Complete Systems...................... 38 Total Systems Accepted....................... 6 Partial Systems Accepted..................... 3 Status of preoperational test deficiencies

  • as of August 1, 1986:

Deficiencies Impacting Fuel Load. . . . . . . . . . . 716 Deficiencies Impacting Initial Criticality. 426 Deficiencies Impacting Exceeding 5% Power... 39 Deficiencies Classified for Long Term...... 324 Deficiencies Which are not Categorized..... 304 4

TOTAL 1809 Licensee generation, review and categorization of all deficiencies is still in progress. The licensee expects to complete this task by September 5, 1986.

  • Statistics include licensee Deficiencies, Construction Work Records (CWRs),

Nuclear Work Requests (NWRs) and Action Item Records (AIRS).

l 1

i l I

l 3

i

_=- - _ . . . . . .

c - - - -

c.. . :s a . :. ~ i. .a .. ~ - - - - - .-. - - - - - - -

--- i

.. ENCLOSURE 3 Construction Status General As of August 1, 1986, the licensee reported the status of construction as 96% -

complete.

Specific '

~

Status of Completion of Major Components:

Concrete installation............................. 200%

Large bore piping installation.................... 100%

Small bore piping installation.................... 100%

Large bore hanger installation.................... 100%

Small bore hanger installation.................... 100%

Cable tray installation........................... 100%

Cable pulls power.............................. 99.3%

Cabl e p ul l s - l i ghti ng . . . . . . . . . . . . . . . . . . . . . . . . . . . 99. 3%

Cable pulls - instrumentation.................... 99.3%

Conduit power.................................. 99.8%

Conduit - lighting............................... 99.8%

Conduit - instrumentation........................ 99.8%

Te rmi n a t i o n s powe r . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99. 0%

Te rmi na ti on s - l i ghti ng . . . . . . . . . . . . . . . . . . . . . . . . . . 99. 0%

Te rmi nati on s - i n strumentati on. . . . . . . . . . . . . . . . . . . 99. 0%

Labor Situation There are not anticipated craft availability problems.

Critical Path Construction Items:

L

1. Thermal Insulation
2. Electrical Penetration Closures
3. Painting
4. Plant modifications incorporated into Unit II as a result of Unit I Startup/ Operations.

The above construction activities are in progress, with scheduled completion dates before or during September 1986.

I i

)

i I

gy,.- , .- - -

. . . _ ... y. ...

u. - ., _ . ._.m. m _. _ _ _ - , _ _. _ .__.._.. _ __ ___- _ ___.- -

ENCLOSURE 4 Status of Inspections Required by MC 2512, 2513, and 2514 All modules in the NRC Region III inspection program required to be completed prior to fuel load have been completed except as noted below:

MC 2512 Percent Reason Not Module # Title Complete Completed 37051 Design and As-built Verification 50 Note 1 37055 On-site Design Activity 50 Note 1 63050 Integrity Test 50 Note 1 The MC 2512 inspection program is essentially complete.

Note 1: Inspection activity is scheduled or in progress.

MC 2513 Percent Reason Not Module # Title Complete Completed 35301 QA for Preoperational Testing 90 Note 1 35740 QA Program - 0A/0C Administration 00 Note 1 35741 OA Program Audits 00 Note 1 35742 OA Program - Document Control 00 Note 1 35743 OA Program - Maintenance 00 Note 1 35744 OA Program - Design Changes and Mods 00 Note 1 35745 OA Program - Surveillance Testing 00 Note 1 35746 OA Program - Procurement Control 00 Note 1 35747 QA Program - Receipt, Storage, and Hand 00 Note 1 35748 OA Program - Records 00 Note 1 35749 OA Program - Tests and Experiments 00 Note 1 35750 QA Program - Test and Meas. Equipment 00 Note 1 37301 Comparison of As-Built Plant to FSAR 20 Note 1 39301 Preop Test Program Records Inspection 00 Note 1 42450 Operating Procedures Inspection 50 Note 1 42451 Maintenance Procedures Inspection 30 Note 1 42452 Emergency Procedures Inspection 00 Note 1 64703 Fire Prevention / Protection 20 Note 1 70313 Containment System ILRT Witnessing 50 Note 1 70315 ESF Test Witnessing 20 Note 1 70316 Loss of Offsite Power Test Witnessing 15 Note 1 l

70317 Reactor Protection System Test Witnessing 25 Note 1 70322 ESF Test Results Evaluation 00 Note 1 70323 Containment System ILRT Results Eval 00 Note 1 70324 Hot Functional Test Results Eval 00 Note 1 70325 RPS Test Results Evaluation 00 Note 1 70326 Loss of Offsite Power Test Results Eval 00 Note 1 70329 Preop Test Results Eval Verification 10 Note 1 70341 Emergency / Standby Power Supply 40 Note 1 70370 Testing of Pipe Supports and Restraints 00 Note 1 70433 Chem Control Sys Preep Witness 20 Note I l

1

.% . , q, - .

..._ ._ a- ._. . . . . . . . .~ ... _ _ _. _ ..____ . . . _ _. _ . _

MC 2513 Percent Reason Not Module # Title Complete Completed 70434 ESF Actuation Sys Preop Witness 40 Note 1 70436 RHR Sys Preop Witness 00 Note 1 70438 Auxiliary Feedwater System 40 Note 1 70440 DC Power System 00 Note 1 70533 Chem Control Sys Preop Results Eval 00 Note 1 70543 ESF Actuation Sys Results Eval 00 Note 1 70536 Residual Heat Removal 00 Note 1 70538 Auxiliary Feedwater System 00 Note 1

, 70540 Emergency / Standby Power System Eval 00 Note 1 70562 RCS Hydrostatic Test Results Eval 00 Note 1 71301 Technical Specifications Review 20 Note 1 71302 Preop Test Program Implementation 50 Note 1 81018 Security Plan and Implementing Procedures 00 Note 1 81020 Management Effectiveness - Security 00 Note 2 81022 Security Organization 00 Note 1 81034 Security Program Audit 00 Note 2 81038 Securi.y Records and Reports 00 Note 2 81042 Security Testing and Maintenance 00 Note 2 81046 Locks, Keys, and Combinations 00 Note 2 81052 Physical Barriers - Protected Areas 00 Note 2 81054 Physical Barriers - Vital Areas, MAA, CAA 00 Note 2 ,

. 81058 Security System Power Supply 00 Note 2  !

81062 Lighting 00 Note 2 1 81064 Compensatory Measures 00 Note 2 I 81066 Assessment Aids 00 Note 2 81070 Access Control - Personnel 00 Note 2 81072 Access Control - Packages 00 Note 2 81074 Access Control - Vehicles 00 Note 2 81078 Detection Aids - Protected Areas 00 Note 2 1 81080 Detection Aids - Vital Areas, MAA, CAA 00 Note 2 l 81084 Alarm Stations 00 Note 2 81088 Communications 00 Note 2 81501 Personnel Training and Qualifications 00 Note 2 81601 Safeguards Contingency Plan - Implementation 00 Note 2 81810 Physical Protection - Safeguards Info. 00 Note 2 83522 Rad Prot, Plant Chem, Radwaste, and Env 50 Note 1 83523 Rad Prot, Plant Chem, Radwaste, Transp 50 Note 1 83524 External Exposure Control and Dosimetry 40 Note 1 83525 Internal Exposure Control and Assessment 40 Note 1 83526 Control of Radioactive Materials and Cont 30 Note 1 83527 Facilities and Equipment 30 Note 1 83528 Maintaining Occupational Exposures 30 Note 1 84522 Solid Wastes 10 Note 1 84523 Liquids and Liquid Wastes 45 Note 1 84524 Gaseous Waste System 45 Note 1 84525 Radiological and Chemical Measurements 65 Note 1 85102 Material Control and Accounting 00 Note 1 92719 SER Review and Followup 00 Note 1 2

. , . g., , -

. . a. -.

.=...a.....i......~.--------- .-

t Note 1: Inspection activity is scheduled or in progress.

Note 2: Licensee must first complete the security system prior to fuel load.

It is estimated that the MC 2513 inspection program is approximately 15%

completed at this time.

MC 2514 Percent Reason Not Module # Title , Complete templeted 72500 Initial Fuel Loading Procedure Review 72564 00 riote 1 Precritical Test Procedure Review 00 Note 1 72566 Precritical Test Procedure Review 00 72570 Note 1 Initial Crit. Procedure Review 00 Note 1 72572 Low Power Test Procedure Review 72576 00 Note 1 Power Ascension Test Procedure Review 00 Note 1 72578 Power Ascension Test Procedure Review 72580 00 Note 1 Power Ascension Test Procedure Review 00 Note 1 72582 Power Ascension Test Procedure Review 00 72583 Note 1 Power Ascension Test Procedure Review 00 Note 1 72584 Power Ascension Test Procedure Review 00 Note 1 TI-2514/01 OL Applicant TMI Inspection Requirements 00 Note 1 Note 1: Inspection activity will be complete prior to fuel load.

The MC 2514 inspection program is 40* complete at this time.

3

.. . _ _ _ _ . . - . _ _ __  ;

Retrieved from "https://kanterella.com/w/index.php?title=ML20214V965&oldid=3274789"