Text

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.Util Estimates Fuel Load Date of Feb to Mar 1986
	ML20214V985
Person / Time
Site:	Clinton, 05000000
Issue date:	12/09/1985
From:	Norelius C; NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:	Bernero R; Office of Nuclear Reactor Regulation
Shared Package
ML20214V913	List: ML20214V911; ML20214V923; ML20214V940; ML20214V957; ML20214V965; ML20214V985; ML20214V996; ML20214W006; ML20214W014; ML20214W027; ML20214W048; ML20214W055;
References
	FOIA-87-271 NUDOCS 8706150037
	Download: ML20214V985 (72)
	v • d • e

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L DEC 9

$85 MEMORANDUM FOR:

R. Bernero, Director, Division of Boiling Water Reactor Licensing, Office of Nuclear Reactor Regulation FROM:

Charles E. Norelius, Director, Division of Reactor Projects.

Region III

SUBJECT:

ILLIN0IS POWER COMPANY, CLINTON UNIT 1 STATUS OF PREPAREDNESS FOR LICENSING This memorandum is forwarded in accordance with IE MC 94300 to provide you information on the preparedness for licensing of Clinten Unit 1.

Enclosures 1 through 4 include items requiring inspection and resolution before a finding of readiness for operation can be endorsed by Region III. The categories used are consistent with those used by the applicant.

Illinois Power estimates a fuel load date of late February to late March 1986. Region III considers April 1986 as a realistic, yet optimistic, time frame for a licensing decision, contingent upon satisfactory resolution of the issues presented in the enclosures to this memo.

If you have any questions concerning this matter, please contact me or Mr. T. P. Gwynn.

d %r! a ni $?91:J !:y c,r I' crc 1his" Charles E. Norelius, Directer Division of Reactor Projects

Enclosures:

1.

Outstanding Items Including Enforcement and Unresolved Items 2.

Preoperational and Acceptance Testing Status 3.

Construction Status 4.

Status of Inspections Required by MC 2512, MC 2513 and MC 2514 (Sumary)

See Attached Distribution

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e ENCLOSURE 1 Outstanding Items Including Enforcement and Unresolved Items At this early date, most outstanding items are expected to be closed by fuel load; however, some items have been deferred and are reported as such in this report.

It is anticipated that other items will be deferred and will be reported as such in updates of this report.

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1.

Open Unresolved, and Enforcement Items to Enclosure 1 lists the items that must be closed prior to fuel load; there are 189 open items,13 unresolved items, and 17 enforcement items. to Enclosure 1 lists the items that must be closed prior to exceeding 5% power; there are six open items. to Enclosure 1 lists the items that will be closed some time beyond power operation; there are two open items.

2.

Deficiency Reports - 10 CFR 50.55(e) and Part 21 Reports to Enclosure 1 lists the reports that must be closed prior to fuel load; there are 27 10 CFR 50.55(e) reports, and 19 Part 21 reports.

3.

IE Bulletins and Circulars to Enclosure 1 lists the items that must be closed prior to fuel load; there are 13 bulletins and six circulars. to Enclosure 1 lists the items that must be closed prior to exceeding 5% power; there is one circular. to Enclosure 1 lists the items that will be closed at sometime beyond power operation; there are five bulletins.

4.

Open Allegations There are currently 25 open allegation files that are assigned to Region III staff.

It is expected that these allegations will be inspected prior to mid-April 1986. Closure of the allegations will depend on the outcome of the inspections and acceptance of the licensee responses / actions if any are required.

2 i

Allegation Tracking Numbers:

j AMS No. RIII-85-A-0026 AMS No. RIII-85-A-0041 AMS No. RIII-85-A-0064 AMS No. RIII-85-A-0075 AMS No. RIII-85-A-0079 AMS No. RIII-85-A-0083 AMS No. RIII-85-A-0086 AMS No. RIII-85-A-0095 i

AMS No. RIII-85-A-0096 AMS No. RIII-85-A-0106 AMS No. RIII-85-A-0111 AMS No. RIII-85-A-0113 AMS No. RIII-85-A-0116 AMS No. RIII-85-A-0155 AMS No. RIII-85-A-0163 AMS No. RIII-85-A-0167 l

AMS No. RIII-85-A-0169 i

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AMS No. RIII-85-A-0175 AMS No. RIII-85-A-0177 1

AMS No. RIII-85-A-0182 AMS No. RIII-85-A-0183 AMS No. RIII-85-A-0184 1

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3 AMS No. RIII-85-A-0187 AMS No. RIII-85-A-0190 AMS No. RIII-85-A-0196 In addition to the above allegations, the Office of Investigation has responsibility for investigating six reports of alleged wrongdoing.

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ENCLOSURE 2 Preoperational and Acceptance Testing Status Preoperational test phase (preoperational and acceptance test) is approximately j

54% complete. The overall status of the test program is listed below. NOTE:.

Some tests included in the status below may not be required prior to fuel load.

No.

No.*

No.* +

Results Tests Started Completed Reviewed #

Precparational/

Acceptance Tests 120 104 91 38 j

As of December 4, 1985

)

+32 have exceptions that must be resolved

21 have exceptions that must be resolved The licensee may provide the NRC with a list of tests not intended to be completed prior to fuel load. Following NRC approval of the requested exemptions, the above Test Status will be revised to reflect those tests required to be completed prior to fuel load.

Status of Master Punch List of Deficiencies as of December 4, 1985 (Categorization is by IP).

Deficiencies that have not yet been assigned a category The licensee has not yet subdivided the items into the categories listed below:

101,971 Deficiencies that impact fuel load Deficiencies that must be resolved prior to exceeding 5% power Deficiencies that impact Commercial Operation Deficiencies required to be resolved by first refueling or after Total Deficiencies 101,971

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ENCLOSURE 3 Construction Status As of November 5,1985, the licensee reported the status of construction as 98%

complete with the exceptions as noted below:

Estimated %

Construction Areas not 100% Complete Complete by RIII Piping Piping 99.5 Pipe Supports 99.5 Components 99.5 Electrical Electrical / Components and Systems 99.5 Electrical / Cable and Terminations 97.5 Instrumentation Instrumentation / Components and Systems 98.5 Instrumentation / Cable and Terminations 99 Critical Path Items to Fuel Load (licensee identified as of October 31,1985)

All items include some aspect of: preoperational procedure re-review; preoperational testing and systems demonstrations; resolution of open items, deficiency reports, allegations, and punch list items; raceway and cable installation; piping, supports, and hardware installations; and completion of Construction and Initial Operation testing. The delays noted below by each system or area are all relative to the licensee's scheduled fuel load date of January 3, 1986. Based on the delays noted below, the licensee estimates a i

fuel load date of late February to late March 1986.

1.

Fire Protection (-61 days) i 2.

Diesel Generator (-53 days) 3.

Control Rod Drive (-55 days) 4.

HEPA HVAC (-56 days) 5.

Neutron Monitoring (-50 days) 6.

Chilled Water and Non HEPA HVAC (-53 days) 7.

Communication / Security (-54 days) 8.

Liquid and Solid Waste (-49 days)

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9.

Leak Detection (-53 days)

10. Integrated Leak Rate Testing (-42 days)

11. Unit Substations and MCCs (-49 days)

12. Process Display Computer (-52 days)

13. Engineered Safety Features (-52 days)

14. Condensate and Feedwater (-53 days)

15. Atmosphere Monitory and Supply (-54 days) 16.

Instrument / Service Air (-44 days)

17. Reactor Recirculation and Water Clean up (-33 days)

18. Fuel Handling Equipment (-40 days)

19. Post TMI Design (-27 days)

20. Shutdown Service Water (-45 days)

21. Nuclear Boiler and Main Steam System (-35 days)

22. Reactor Protection System (-33 days)

23. Process and Area Radiation Monitoring (-35 days)

24. LightingSystems(-50)

25. Operations Surveillances (-30)

26. Various Area Turnovers (-26)

27. Floor and Equipment Drains (-25)

28. Hoists and Cranes (-19)

29. Turbine and Associated Systems (-15)

30. Station Grounding System (-15)

31. Traversing Incore Probe (-11)

32. Main Power System (-9) 1

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ENCLOSURE 4 Status of Inspection Required By MC 2512, 2513, and 2514

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All modules in the NRC Region III inspection program required to be complete prior to fuel load have been completed except those noted on the following pages.

The division and section responsible for completing the modules are identified in the parentheses following the module title. Abbreviations used for the organization are listed below:

DivisionofReactorProjects DRP Division of Reactor Safety DRS Materials and Processes Section M&PS Plant Systems Section PSS Test Programs Section TPS Operational Programs Section OPS Quality Assurance Programs Section QAPS Operator Licensing Section OLS Division of Radiation Safety and Safeguards DRSS Emergency Preparedness Section EPS Physical Security Section SG Facilities Radiation Protection Section FRPS Independent Measurements and Environmental Protection Section IM&EP l

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2 MC 2512 - Construction Phase Module Percent Reason Not i

Number Title Complete Complete 37051B As-BuiltVerification(DRS-PSS,MPS) 70%

Note 1 37055B Offsite Design Activitics (DRS-MPS) 50%

Note 1 i

46055B Foundations-Review of Records 60%

Note 1 50090B Pipe Supports - Snubbers (DRS-MPS) 60%

Note 1 i

52066B Instrumentation - Records Review 80%

Note 1 (DRS-PSS) j 55152B Structures and Supports Welding 20%

Note 1 Material Control (DRS-MPS) 63050 Containment Structural Integrity 30%

Note 1 Test (DRP/DRS-PSS) 65051 Low-Level Radioactive Waste Storage 0%

(DRP/DRSS-FRPS) 1 It is estimated that the MC 2512 program is approximately 90% complete as of i

November 1, 1985.

Note 1:

Inspection activity is scheduled or in progress.

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Number Title Complete Complete 25555 Emergency Preparedness Implementation 90%

Note 5 Appraisal Program (TI 2513/55) i-(DRSS-EPS) 35301 QA for Preoperational Testing 53%

4 (DRS-QAPS) 35740 QA Program - QAQC Administration 80%

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35743 QA Program - Maintenance (DRS-QAPS) 50%

Note 10 35744 QA Program - Design Changes and 80%

Note 1 Modifications (DRS-QAPS) 35745 QA Program - Surveillance Testing 10%

Note 1 (DRS-QAPS) 35746 QA Program - Procurement Control 50%

Note 1 (DRS-QAPS) i 35747 QA Program - Receipt, Storage and 50%

Note 10

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j 35748 QA Program - Records (DRS-QAPS) 70%

Note 1 I

35749 QA Program - Tests and Experiments 50%

Note 10 (DRS-QAPS) 35750 QA Program - Test and Measurement 70%

Note 10 Equipment (DRS-QAPS) 36301 Operational Staffing Inspection 70%

Note 1 1

(DRP) 4 37301 Comparison of As-Built Plant to 50%

Note 1 FSAR Description (DRP, DRS-PSS) l 41301 Inspection of Operating Staff 60%

Note 1 Training (DRP) i

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42400 Plant Procedures Inspection (DRP) 80%

Note 1 l

42450 Operating Procedures Inspection (DRP) 0%

Note 1 42451 Maintenance Procedures Inspection (DRP) 80%.

Note 1 42452 Emergency Procedures Inspection (DRP) 0%

Note 1 1

60501 Fuel Receipt and Storage (DRP) 90%

Note 1 i

64703 Fire Protection / Prevention Program 20%

Note 1 (DRS-OPS)

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64704 Fire Protection Program Implementation 20%

Note 1 l

(DRS-OPS) 70300 Preoperational Test Procedure Review 80%

Note 1 (DRS-TPS) 70304 Preoperational Testing Procedure 80%

Note 1 Review - Engineered Safety Features Test (DRS-TPS) 70306 Preoperational Testing Procedure 0%

Note 1 Review - Loss of Offsite Power Test

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(DRS-TPS) 70307 Preoperational Testing Procedure 0%

Note 1 i

Review - Containment System:

Integrated Leak Rate Test (DRS-OPS) 70312 Preoperational Test Witnessing 40%

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Verification (DRS-TPS/DRP) 70313 Containment System - Integrated Leak 0%

Note 1 Rate Test (DRS-0PS) 70315 Preoperational Test Witness - Engineered 70%

Note 1 Safety Features Test (DRS-TPS/DRP) 70316 Preoperational Test Witness - Loss 0%

Note 1 of Offsite Power Test (DRS-TPS/DRP) l i

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Module Percent Reason Not Number Title Complete Complete Evaluation of Test Results - En 20%

Note 1 Safety Features Test (DRS-TPS) gineered 70322 70323 Evaluation of Test Results Containment 20%

Note 8 Containment System: Leak Rate Test (DRS-OPS) grated Inte I

70325 Evaluaticn of Test Results -

0%

Note 7 Reactor Protection System Test (DRS-TPS) 70326 Evaluation of Test Results - Loss 0%

Notes 4 i

of Offsite Power Test (DRS-TPS) and 7 i

70329 Verification that Tests are 30%

Notes 4 Evaluated by Licensee (DRS-TPS) and 7 Testing of Pipe Supports and 50%

Note 1 70370 Restraint Systems (DRS-M&PS) 4 70400 Preoperational Test Results 20%

Notes 7 Evaluation (DRS-TPS) and 10 4

70441 Emergency / Aux Power Supply Test 50%

Note 1 Witness (DRS-TPS) 70442 Containment Combustible Gas Control 10%

Note 1 i

System Test Witnessing (DRS-TPS/DRP)

Containment Isolation Valve S 50%

Note 1 70444 Test Witnessing (DRS-TFS/DRP)ystem 70457 RCIC Test Witnessing (DRS-TPS) 0%

Note 1 i

70460 Rod Control and Information System 50%

Note 1 Test Witness (DRS-TPS)

-7046 70541 Emergency / Aux Power Test Results 40%

Note 1 Evaluation (DRS-TPS) 4 70542 Containment System - Combustible Gas 0%

Notes 7 3

control System - Test Results Evaluation and 10 j

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6 Module Percent Reason Not Number Title Complete Corrolete 70544 Containment Isolation Valves - Test 25%

Note 1 Result Evaluation (DRS-TPS) 70556 Standby Liquid Control System Test -

80%

Note 1 Test Results Evaluation (DRS-TPS) 70557 RCIC Test Results Evaluation (DRS-TPS) 0%

Lates 7 and 10 71301 Technical Specification Review (DRP) 70%

Note 1 l

71302 Preop Test Program Implementation 30%

Note 11 (DRP) 79501 LWR Water Chemistry Control and 40%

Note 1 Chemical Analysis (DRS-RECS) 79502 Plant Systems Affecting Water 0%

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Chemistry (Preop and Supplemantal (DRS-RECS) 80521 Radiological Environmental Monitoring 85%

Note 1 (DRS-RECS) 81018 Security Plan and Implementing 90%

Note 3 Procedures (DRSS-SGS) 81020 Management Effectiveness (DRSS-SGS) 80%

Note 6 81022 Security Organization (DRSS-SGS) 60%

Note 6 81034 Security Program Audit (DRSS-SGS) 80%

Note 6 81038 Records and Reports (DRSS-SGS) 10%

Note 6 81042 Testing and Maintenance (DRSS-SGS) 20%

Note 6 81046 Locks, Keys, and Combinations 20%

Note 6 (DRSS-SGS) 81052 Physical Barriers - Protected 80%

Note 6 Areas (DRSS-SGS) 81054 Physical Barrier - Vital Areas, 40%

Note 6 MAA, and CAA (DRSS-SGS)

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I Module Percent Reason Not Number Title Complete Complete 81058 Security System Power Supply 20%

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(DRSS-SGS) 81062 Lighting (DRSS-SGS) 20%

Note 6 1

81064 Compensatory Measures (DRSS-SGS) 20%

Note 6 l

81066 Assessment Aids (DRSS-SGS) 60%

Note 6 1

i 81070 Access Control - Personnel 70%

Note 6 (DRSS-SGS) 81072 Access Control - Packages 20%

Note 6 (DRSS-SGS) 81074 Access Control - Vehicles 20%

Note 6 i

(DRSS-SGS) 81078 Detection Aids - Protected Areas 50%

Note 6 l

(DRSS-SGS) 81080 Detection Aids - VA, MAA, and CAA 20%

Note 6 (DRSS-SGS) 81084 Alarm Stations (DRSS-SGS) 60%

Note 6 81088 Communications (DRSS-SGS) 60%

Note 6 81501 General Requirements T&Q Plan 40%

Note 6 (DRSS-SGS) 81601 Safeguards Contingency Plan 20%

Note 6 (DRSS-SGS) 81810 Physical Protection Safegucrds 10%

Note 6 Information (DRSS-SGS) i 82301 Evaluation of Exeicises for Power 0%

Note 10 (DRSS-EPS)

I 83522 Radiation Protection, Plant Chemistry 85%

Note 8 i

Radwaste, and Environmental j

Organization and Management Controls l

(DRSS-FRPS, RECS)

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8 Module Percent Reason Not Number Tit 1e Complete Complete 83523 Radiation Protection, Plant Chemistry 80%

Note 8 Radwaste Transportation and Environmental; Training and

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Qualifications (DRSS-FRPS, RECS) 83524 External Occupational Exposure 70%

Note 8 Control and Personal Dosimetry (DRSS-FRPS) 83525 Internal Exposure Control and 70%

Note 8 Assessment (DRSS-FRPS) 83526 Control of Radioactive Materials and 70%

Note 8 Contamination, Surveys, and Monitoring (DRSS-FRPS) 83527 Facilities and Equipment (DRSS-FRPS) 60%

Note 8

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83528 Maintaining Occupational Exposures 80%

Note 8 ALARA (DRSS-FRPS) 84522 Solid Waste (Preoperational and 80%

Note 7 Startup)(DRSS-FRPS) 84523 Liquids and Liquid Wastes 60%

Note 7 Preoperational and Startup (DRSS-FRPS) 84524 Gaseous Waste System Preoperational 80%

Note 7 and Startup (DRSS-FRPS) 84525 Radiological and Chemical 60%

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Confirmatory Measurements (DRSS-RECS) 85102 Material Control and Accounting 90%

(DRSS-RECS) 91300 Inspection of Title 10 Requirements 0%

Note 1 (DRP)

TI 2515/62 Post Fire Safe Shutcown (DRS-0PS)

C%

It is estimated that the MC 2513 Program is approximately 49% complete as of November 1, 1985.

Note 1:

Inspection in progress or scheduled.

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Note 2:

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

Note 3: Waiting for approved procedures from licensee.

Note 4: Waiting for approved test results from licensee.

Note 5:

Significant deficiencies exist that require licensee action prior to module completion.

Note 6:

Licensee must first complete and implement the Security System.

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

Note 8: Waiting completion of facilities and programmatic licensee activities prior to module completion.

Note 9: Waiting on licensee to perform test.

Note 10:

Programmatic portion of modules are conplete to support fuel load, implementation portion will be completed in six months after fuel load.

Note 11:

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

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. Enclosure 4 10 MC 2514 - Startup Testino Phase Module Percent Reason Not Number Title Complete Complete 72300*

Startup Test Procedure Review 0%

Note 1 72400 Overall Startup Test Program 0%

Note 1

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(DRS-TPS) 72500 Initial Fuel Loading Procedure 0%

Note 1 Review (DRS-TPS) 72502 Initial Criticality Procedure 0%

Note 1 Review (DRS-TPS) 72504 Heatup Phase Procedure Review 0%

Note 1 (DRS-TPS) 72510 Power Ascension Procedure Review -

0%

Note 1 ReliefValves(DRS-TPS) 72514 Startup Test Procedure Review -

0%

Note 1 Turbine Trip (DRS-TPS) 72516 Startup Test Procedure Review -

0%

Note 1 Shutdown from Outside the Control Room (DRS-TPS) 72517 Startup Test Procedure Review 0%

Note 1 Loss of Offsite Power (DRS-TPS) 72518 Startup Test Procedure Review -

0%

Note 1 Core Performance (DRS-TPS)

It is estimated that the MC 2514 program is approximately 0% complete as of November 1, 1985.

Note 1: Waiting for approved test from licensee.

"For tracking procedure review and verification of start test program.

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RECION III T2ccetING SYSTEt3 II/8I/89 II/I/ES ATTAcadENT I TO ENCLCSURE I UonsTED CLItTON i

STILL OPEN 504T BY STATUS siFra a

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FACILITY Na*E LICENSEE INTERIN INSPECTOW CLOSEOUT RESPONSE 00E MonutE No, nulEF DFSculpTION DESIGNATED NO. INS *ECTIOes ASSIsseEO

EPORT NO.

401/288** **

OPEN ITEM CLINTON I STATUS A STATUS wEY - FFFFCIIVF 10/31/95 A

IIEM THAT MUST t*E ClotED PRION TO FUEL LOAO 9 I TF w THav MUST ME CLOSE0 PRIOR TO INITIAL CRITICALITY

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C ITru Twai kuSI I4C St0%* 0 PRI0e TO EXCEEDING $5 PowCR 9 ITEM NOT RFootRED TO seE CLOSED NY FUEL LO40. INITI AL CRITICALITY. e:R FULL posfER UPfpaTION

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l 441/02005-03 LivFR4CRE coF N ITr" CLINTON I LIvEmespet

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%T4TU% A HYOonGEN RECowg!NEp HE4frR LEau WIRE TLNRERATURE EECEEDS DESIGN LIMItatinM l

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staIUS A

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THE PIpl EspaNSION J0thTS eERE INSTALLED WITNOUT DESIGN CONTROL

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C&I/33009-06 LIvfuwowE opF N ITFw CLINTON I Live *No#E l

sT4IUS A FOLLOWUP DUE DATE: 09/01/95 LaSALLE UrFICIFNCIts IN DESIGN FRECTION aNO OC INSPECTION OF MIGH FNfMGY WHIP #L%TualNT4.

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CLInTON ATTACNMENT 1 TO ENCLOSURE I HPDATED 11/1/95

.j STILL OPEN SORT HY STATels wry: A l,,

ITEM RESOLUTION

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ITEN Typr/

FACILITY NAwE LICENSEE INTERIN INSPECTOR CLOSEOUT l

RESPONSE nUE NODULE NO.

HOIEF DESCRIpTIo*e DESIGNATED NO. INSPECTION ASS!8MEO REPORT NO.

401/03010-01 OPEN ITEM CLINTON 1 JASLONSKI STATUS A FOLLOWUP OUE DATE8 ST/01/85 t.

l RACEWAY StipPnRT SYSTEM HAS SEVERAL OtsTSTANDING PROBLEMS WITH 83014 JASLONSRI MATERIALS ROLTS FABRICATION ETC, PRIMARILY RELATES TO CA8LE TRAY ANU SUPPnRTS SEE 01-03-03. P3-05-EE, na-02-EE. 83-11-EE.

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IN THE S0 TITH CABLE SPREADING ROOM.

CLOSE0 84-29

9. FAILURE To DnCUMENT DEGRADATION OF PAINT IN DIL FOR LPCS PUwP =0 TOR IE73-C0014 441/83001-02 PAUL OPEN ITF=

CLINTON 1 FRPS 845234 STATUS A STATUS Or IIquiO RaDwASTF PREOP TEST PROGRAw.

84026 PAUL 85004 PAUL 1

t 641/C4001-03 PAUL OPEN ITEu CLINTON 1 FRoS 8352R4 STATUS A HEvlEw DF LIQUID RA0 WASTE PREOP TEST PROCEDURES.

84026 PAUL 85004 PAUL,

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CLINTON 1 FRPS 84522H STATUS A 1

FOLLOW UP OF *ORTadLE WASTE SOLIDIFICATION SYSTEN FOR USE 84026 PAUL l

l IN R Anw ASTE SOLIGIF ICATION.

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REGION III TRACKING SYSTEN 13/e1/93 i

11/l/95

. ', ' t CLINTON ATTACH *ENT 1 TO ENCLOSURF I Ifp0ATED STILL OPEN SORT 8Y STATUS REY: A i~4 ITEN RESOLUTION

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ITEN No./

INSPECT 0H/

TTEN TYPE /

FACILITY MaesE LICENSEE INTERIN INSPECTOR CLOSEOUT RESPONSE OUE N000LE No.

RpIEF DESCRIPTION DESISMATED No. INSPECTION ASSIGNED REPORT NO.

J3 461/34002-04 SCNtfL Z UNRESot.vEU ITEN CLINTON 1 OAPS 92706M STATUS A i

ACCEPT 4pILITY AND JUSTIFICATION OF RECo#0 REVIEW SENERIC i

RESOLUTIONS.

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461/04004-01 LIVERunRE OPEN ITEM Ct.INTON 1 LIVERMORE f

24Tn%3 STATUS A FOLL0wup OUE DATE: 06/01/e4 IDfNTIFICATION of CRACKS IN CONCRETE SL48 WALLS AND FLOORS.

i j 441/34009-01 PAUL OPEN ITEa CLINinN 1 FRPS l

M4524 STATUS a

i REVIEW OF TEST AND TEST PROCEDURES FOR THE GASEOUS R40 WASTE S4026 PAUL i

SYSTEw.

85004 PAUL l

461/G49?o-05 wapilN UPEN ITEp Ce,INTON 1 00PONT t

l 7030I STATUS A FOLL0muP DUE DATE: 06/e1/95 f

REVIEW LICENSEL C0*PUTER TRENOING PROGRA" FOR NwR'S WNEN I m*LENEN T E D.

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j 401/85004-09 GILL UNRESOLVEu ITEM CLINTON I FRPS STATUS A FOLLOWUP OUE DATE: 08/01/05 EVALUATE FSAR Co*MITMENTS ON USE OF SILICONE SEALANTS ON HVAC SYSTEMS, RESof_VE THE ISSUE WITH NRR, AND SUSNIT 4 RESPONSE TO INSPECTOR CONCERNS.

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5 DEMONSTRATE FILTER HOUSING ORAIN LINE ISOLATION VALVE AIR LEAM TIGHTNESS AS PART UF THE PREOP TEST PROGRAM.

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441/d5005-11 GdVNN OPEN ITFM CLINTON 1 LOVE 92719 STATUS A FOLLOWUP OUE DATE: 11/01/A5 i

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f C61/85005-19 GWYNN OPF N ITEu CLINTON 1 GWYNN 92710 STATUS A FOLLOWUP DDE DATE: 0T/01/95 l

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c61/85005-29 GwYNN OPEN ITEM

,CLINTON 1 FRpS 92719 STATUS A FOLLOWUP 00E DATE 10/01/85 VERIFY INSTALLATION OF FOUR HIGH-RANGE GAMNA NONITORS (TMI ITEM II.F.13) (SER 1 2 3.4.11.

461/;5005-30 GWYN4 OPEN ITEM CLINTON 1 GwYNN 92719 STATUS A FOLLOWUP 00E OATE 08/01/85 VERIFY CORPORATIVE MANAGEMENT DIRECTIVL PREPARED EMPHASIZING MANAGuENT PCSDONSIdILITY OF SHIFT WUDERVISO9 AND THE ESTAHLISHMENT OF A TRAINING PROGRAM FOR SHIFT SUPERVISOR TO j

MEET THE GUInELINES OF NR-0578 (TNI ITEM I.C33 (SER 1.3.1 2 3.

481/IS005-31 GWYNN OPLN ITEM CLINidN 1 GWYNN 92719 STATUS A FOLLOWUP DUE DATEt 09/01/95 REVIEW OPERATING ORGANIZATION WHEN IT MAN BE OBSERVED FUNCTIONING IN MoRL AREAS % TO 9 MONTHS BEFORE FUEL LOAD l

(SER 13.1.2 21.

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441/85005-12 GWYNN OPEN ITEM CLINTON 1 GWYNN l

92719 STATUS A FOLLOWUP DUE DATE 09/01/95 VERIFY THAT PR9CFDURES To ENSURE INDEPENDENT VERIFICATION OF 85032 SWYNN f

SYSTEM LINEUPS Ant LOMPLETE HEFORE FHEL LOADING (TNI ITEN II.K.I.I.Al ISER 13.53 7

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f PAGE 16 REGION III TRACKING SYSTEM 11/01/85 ATTACMMENT 1 TO ENCLOSURE I UPDATED CLINTON 11/1/R5

,i STILL OPEN SORT BY STATUS REY A l;

ITEM RESOLUTION ITEM ha./

INSPECTOR /

ITEM Tvpr/

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT RESPONSE OUE MODULE NO.

HRIEF OFSColpTION DESIGNATED NO. INSPECTION ASSISMED REPORT NO.

a 4S1/85005-35 GWYNN OPEN ITEM CLINTON 1 OUPONT 92Tl9 STATUS A FOLLONUP OUE DATES 12/01/85 VERIFY APPLICANT PERFORMEU LEAKAGE TESTING OF SECONDARY CONTAINMENT VOLUME AS PART OF PRE-OP TESTING PROGRAN (SER 2 6.2.2.1.

461/85005-36 UWYNN OPF N ITEM CLINTON 1 GWYNN 92T19 STATUS A FOLLOWUP OUE DATE: 09/01/85 INSPECT rec 0R05 AND PROCEUttRES ON SITE TO CONFIRM REQUIREMENTS OF NHREG-0T3T ITEM II.K.I.S HAVE HEEN SATISriEU PRIOR TO ISSUANCE OF LICENSE (SSERI 6.31.

4&l/85005-3T s>WYNN OPE N ITEM CLINTON 1 OPS / FPS 92Tlu STATUS A FOLLOWUP OUE DATES OT/01/85 i

VERIFY PLANT ADMINISTRATIVE CONTROLS AND PROCEDURES RELATED TO FIRE PROTFCil04 PROGRAM I4 PLACE PRIOR TO FUEL LOAD (SSEnl 6.S.61.

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4&l/85005-40 GWYNN OPE N ITEM CLINTON 1 GWYNN

'j 92T19 %TaTUS A FOLLOWUP OUE DATE 12/01/85 VERIFY N00!FICATIONS TO H0p VALVES MADE PRIOR TO FUEL LOAD SO IMEY 00 NOT REVERT TO THEIR NOHNaL DPERATING MODE UPON A LOCO SIGNAL RESET (SSER2.T.2 3.TI.

l 491/C5005-41 GWYNN OPEN ITEM CLINTON I GWYNN j

i 92Tl4 STATUS A FOLLOWUP OUE DATE: ST/01/85 j

VERIFY INSTALLATION OF LOSS OF VOLT 40E ALAR 4S PRIOR To l

i FUEL LOAD (SSER2 T.4.3 21.

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4 PAGE 17 REGION III TRACKING SYSTEN 11/01/C5

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ATTaCMMENT 1 TO ENCLOSURE 1 UPDATED CLINTON II/1/A5 STILL OPEN SORT BY STATUS MEY: A

!. m s

ITEM RESOLUTION h

6 ITEH No./

INSPECTOR /

ITEM TYPE /

FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT EESW!NSE DUE MODULE NO.

BRIEF DESCRIPTION DESIGNATEC NO. INSPECTION ASSIGNE0 REPO4T NO.

l' C61/85005-42 GwYNN OPEN ITEM CLINTON 1 LOVE 92F19 STATUS A FDLLOWUP DUE DATEt OT/81/#5 VERIFY MODIFICATIONS TO SATISFY APPLICANTS CONNITNENTS RELATED TO TMI ITEM II.K.3 27 MaoE (SSLR-2. # ARA. T.S.3.5 3.

461/85005-43 GWYNN OPEN ITEM CLINTDN 1 GWYN4 l

92719 STATUS A F0llowup OUE DATE: 0T/01/85 1 '

VERIFY THAT PRIOR TO FUEL LOAD CONNITMENTS LISTED IN THIS l

EVALUATION SECTION OF THE SSER ARE INCORPORATED INTO THE CLINinn CORE naMaGE pp0CEDURE (TNI ITEN II 9 3.1 i,

(SSER-7. PADA. 9.3 5.21 461/85005-44 GWYNN OPEN ITEM CLINTON 1 GWYNN 92719 STATUS a FOLLOWUP DUE DATE8 08/01/85 VERIFY THAT LOOSE PARTS MONITORING SYSTEMS OPEHATIONaL PRIOR i

70 FUEL Loa 0 (SSER3 4.4 1 AND SSER/ 4.4.11.

461/85005-45 GwYNN OPEN ITEM CLINTON 1 nos/ FPS i

92719 STATUS A Followup DUE DATE 08/01/95 VERIFY DEDUN0 ANT FIRE ALARN CINUITS FOR ELL CIRCUITS RUNNING RETWEEN LOCAL SUPERVISORY FIRE ALRAN CONTROL PANELS ANO THE NAIN FIRE ALARM INDICATOR IN SUILDINGS THAT CONTAIN SAFETY j

RELATED EQUIONENT ARE INSTaLLE0 ISSER3 9.5 1 4.1.

t-I L

t i-81019 STATUS A

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PIRTLE 461/85306-01 PIRTLE OPEN ITEM CLINTON 1 h

THE LICENSEE NEEDS TO DEuGNSTRATE THE SECURITY FORCE'S i

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CAPARILITY fo EFFECTIVELY IMPLENENT aND COMPLY w!TH SECURITY

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i CLINTON ATTACH 9ENT I TO ENCLOSURE I UPDATED 11/3/85 STILL OPEN SORT HY STATUS MEY: A t

ITEM RESOLUTION i

ITEM N3./

INSPECTOR /

ITEM TYPF/

FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE0UT HES7CNSE DUE MODULE NO.

RRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

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l 461/850n6-06 PIRTLE OPEN ITEM CLINTON 1 PTRTLE i

RIOS' STATUS A l

HVAC VFNIS IN CAS MAY REQUIRE 8ARRIER MODIFICATION.

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431/85006-05 PIRTLE OPFN ITEM CLINTnN 1 PI4TLE HIO62 STATUS A StlPPLEMENTAL LIGHTING IN PA IS REQUIRED.

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H1064 STATUS A SECtf4ITY FORCE MUSI DEMONSTRATE ARILITY TO IMPLEMENT f-REQUIREO COMPENSATORY MEASURES.

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431/85306-08 CHnISTOFFER OPEN ITEM CLINTON 1 CHRISTOFFER 386072 STATUS A SEARCHING E00lPHENT NUST HE INSTALLED TESTED.

461/L5006-09 CHRISTOFFER OPEN ITEM CLINTON 1 CHRIST 0FFER l,

381074 STATUS A g

SEARCHING EQUIPMENT F04 VENICLES MUST BE PURCHASE 0 AND i

PROCEDURES MOST BE WRITTEN AND GUARDS TRAINED.

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ITEu ITE# No./

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401/85012-02 GWYNN UNRESOLVE0 ITEM CLINTON 1 GwYNN FOLLOWUP DUE DATE 09/61/85 4240n STATUS A A.

CPS 100%.01 DID NOT INCLh0E TECH SPEC A40 ANSI N18.T 85045 NILAND DEQUIRE MENTS FOR INDEPENDENT TECHNICAL REVIEW OF f,i' Ii PROCEDURES.

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401/C$nt2-03 GWYNN opf N ITFM CLINTON 1 GWVNN FOLLOWUP OUE DATE: 04/01/85 e '

4/4n0 STATUS A PLANT STAFF PQDCEDURES FOR DOCUMENT CONTROL WERE N!SCLASSIFIED 85021 GwYNN AND 0I0 NOT RECEIVE APPpn9AIATE LEVEL OF REVIEW.

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i 520519 STATUS A RFVIEW HO Al-lon-a F OR INCORPORATION OF INSPECTION OF 4

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HQ41-190-T F04 INCORPOHATION OF HUTT SPLICE INSPECTION f

REuulREMENTS.

.l.461/C5013-02 LnvE OPEN ITEM CLINTON 1 LOVE h

Slnsaw 9fATUS A REvlEW NLR 65T65 FOR ADEQUATE utSPGstTIO% ON ARC STRIMES.

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PAGE 20 REGION !!! TRACKING SYSTEN 11/01/85 ATTACHwENT 1 TO ENCLOSURE I UPDATED

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STILL OPEN SORT By STATHS MEY: A ITEN RESOLUTION ITEN N3./

INSDECTOR/

ITEM TYPt/

FACILITY NANE LICENSEE INTERIN INSPECTOR CLOSE0UT CESPCNSE DUE NOUULE NO.

BRIEF OFSCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT ko.

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421/85013-03 LOVE VIOLATION SEVERITY LEVEL 4 CLINTON 1 LOVE 51056d STATUS A INADEOUATE/ WRONG /INCONPLETE DISPOSITION ON NCR DISPOSITIONED HY IP NSED.

4&l/85015-01 GWYNw OPEN ITEN CLINTON 1 dup 0NT I.

92719 STATUS A J'

VERIFY SATISFACTORY CONCLUSION OF TESTS DENONSTRATING ADEQUATE RETURN FLOW TO THE REACTOR VESSEL (SER 4.6).

461/85015-02 OWYNN opEN ITEM CLINTON I GWYNN 92719 STATUS A VERIFY THAT THF APPLICANT IS P40TICIPATING IN THE GE 85042 GwYNN d

SHRVEILLeNCE PROGRaH FOR NEW SRV85 (NUREG-0152) ISER 5.2.23.

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VERIFY NSSS VENDOR REVIEW OF LOW POWER TFSTING, POWER ASCENSION. ANO EMERGENCY ODERATING PROCEDURES aRE COMPLETED PRIOR To FUEL LOAD (SER 13.61.

441/85015-07 GWYNN OPEN ITEM CLINTON 1 GWYNN 92719 STATUS A CONFIRN NECESSARY REVISIONS TO EPG'S NADE, E0P'S UPGRADED, AND OPERATORS TRAINED dEFORE FUEL LOAD (SSER 4 - 13.6.3 1).

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i 461/85015-09 GWYNN OPEN ITFN CLINTON 1 LIVERNORE 92719 STATUS A CONFIAN THAT MODIFICATIONS HAVE HEEN NADE TO THE REACTOR VFS5fL INTERNALS TO PNEVENT FATIGUE F AILitRE OF INCORE INS TRt fMF N T TU1ES FROM FLOW IN00CED VI6 RATIO 1 ISSER 4 - 3.9 23.

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PcGE 21 RE810N III TRACMIND SYSTE4 11/01/85 CLINTCN ATTACHWENT I TO ENCt.nSURE 1 UPoaTED 11/1/45 STILL OPEN SORT BY STATUS KEY 3 A ITE" RESOLUTION ITEQ No./

INSPECTOR /

ITEM TYPE /

FaCELITY NauE LICENSEE INTERIN INSPECTOR CLOSE0UT CES70NSE OUE MODULE NO.

BRIEF OFSColpfloN DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

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4 l/85015-10 GWYNN OPEN ITEM CLINTON I GWYNN 92719 STATUS A i

CONFIR4 Thai OPERATIONAL CONTROLS HAVE BEEN ESTABLISHED TO PRECLHOE OPERATION OF THF RHR SYSTEM IN THE LPCI MODE UNLESS IT IS REQUIRED FOR AN ACCIDENT. EMERGENC(, OR FOR SHORT-TERN f

TESTING (SSER4 - 3 9.?).

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461/85015-11 CHRISTIANSON OPEN ITEM CLINTON 1 CHRISTIANSON I

42451 STATUS A INCONS!$1FNCIES fiETWEEN FSSR COMMITTED TO STANDARDS AND THE STANnaR0 TECH SPECS.

REQUIRE 0 CHANGES To COMMITTED STANDARD IEEE 450 AND IFEE 309 WILL, SE M40E BY THE APPt.! CANT.

VERIFICaTinN of THESE CHANGES IS REQUIRE 9

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357498 STATUS A RECORDS CLASSIFICATION CODE LIST IRCCLI NOT COMPLETE.

85035 SUTPMIN I

UP-To-naTE.

441/85016-07 SUTpHIN UNREsol4EU ITEM CLINTON 1 04PS 3ST4RB STATUS A f

RECORDS STORar,E F4CILITY MeV NOT NEET FOUR NOUR REQUIRED 8503S SUTpHIN

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INSPECTOR /

ITEM TYPF /

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT CES?!NSE DUE MODULE NO.

HRIEF DE5calpTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

CSI/85017-01 OESTMANN OPEN ITEM CLINTON 1 IMEPS 805210 STATUS A LICENSEE TO FUI.LY IMPLEMENT THE REMP 8Y SUM 4ER 1985, INCLUDING PREPARING SAMPLE COLLECTION PROCEDURES PLACING CALIBRATION STICKERS ON AIR SAMPLERS AND PROVIDE ANNUAL REPORTS TO REGION

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III OFFICE.

461/05017-02 OESTwANN OPFN ITEa CLINTON I IMEPS l

63523H STATUS A i

LICENSEE CMEMISTRY PERSONNEL NEEDS TO COMPLETE TRAINING PROGRAM INCLUDING SUPERVISUR-CHEMISTRY TO MEET ANSI /ANS-3 1-1978 REQUIREMLNTS.

z 7.

4nt/C50lT-03 HOLTZMAN OPEN ITEM CLINTON I IMEPS l

H45253 STATUS A LICENSEE TO COMPLETE LAR FACILITIES ANU OBTAIN NECESSARY LAB AND COtfNTINU ROOM EQUIPMENT AND ESiABLISH RADIOLOGICAL CONTROLS IN HOT LaH.

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C41/85017-0A HO'LTZMAN OPEN ITEM CLINTON I IMEPS 845PSd STATUS A l;

LICENSEE TO CALIHRATE COUNTING EQUIPMENT AND DEVELOP PROCEDURES FOR COUNTING EQUIPMENT.

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'f401/85017-05 HOLTZMAN OPEN ITEM Ct.INTON 1 IMEPS 6452S8 STATUS A LICENSEE TO FULLY IMPLEMENT LAW AND COUNTING ROOM t,*

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QC/0A PROGRAM.

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431/85023-01 VANDEL OPEN ITFm CLINTON 1 Caps g

35744H STATUS A

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THE LICENSEE UESIGN CH ANr;E PROGR AM WILL HE REviEwEO 85035 SUTPHIN WHEN COMPLETED.

b461/85023-02

VANDEt, OPEN ITEM Ct. INT ON 1 OApS j:

35T478 STATUS A i

DOCUHFNT DISTRIH PROCEUUNES TO BE REVIEWED LATER.

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.I CLINTCN ATTACH"ENT 1 TO ENCLOSURE I UPDATED STILL OPEN SORT HY STATUS NEY: A ITEM RESOLUTION ITEM NO./

INSDECTON/

ITEM TYPE /

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT dFS';CNSE 00E MooulE No.

HRIEF DESCRIPTION DESIGNATED NO. INSPECTION AS$18NED REPORT NO.

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461/85322-01 Love OPEN ITEM CLINTON I Love 520519 STATUS A REVIEW LICENSEE ACTION TO DETEHMINE IF THE ISSUING OF i

UNSTATUSED 00AWINGS VIOLATES THEIR QA Pf40GR A M.

461/85022-02 LOVE OPEN ITEM CLINTON 1 LOVE 5105Ad STATUS A REVIEW ANALYSIS 90R NiHS 274TS. 27A81 AND 28664 i;

451/85326-01 MAurMAN VIOLATION SEVERITY LEVEL 4 CLTNTON 1 KAUFMAU 99014H STATUS A CIRCUMVENTINO NCR PROGRAu BY USE OF MEMOS AND TRAVELER ADDENDUM.

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ASME CLASS 1 NMSS SNUHHER SUPPORTS WERE MODELEO AS RIGIO t

4 suPPURTS CONinaRY TO FSAp COMMITMENTS TO NODEL THEM AS

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C41/15330-02 CAT TEAM INSP VIOLafion %EVERITY LEttL 5 CLINTON 1 KEATING

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i DOCUMENT CONTROL PROCEnunES WEHE NOT PROPERLY IMPLEMENTED AS i4, EVIDENCFD HY NUMEROUS DISCREPANCIES IN THE CIVIL AND STRUCTURAL RFSIDENT ENGINEERS COPY OF HA PROJECT PROCEDURES, 4

g' AND POSTING OF OESIGN CHANGE OUCUNENTS IN SPECIFICATIONS.

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!!/01/85 CLINTON ATTACHMENT I TO ENCLOSUHE I Up0ATED 11/1/85 STILL OPEN SORT HY STATUS MEY: A ITEN RESOLUTION l

ITEM No./

INSPECTOR /

ITEM TypF/

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT RESPCNSE 00E MODULE NO.

HRIEF DESCpIpTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

461/85030-03 CAT TEAM INSP VIOLATION SEVERITY LEVEL A CLINTON 1 SCHAPKER STATUS A l

VENDOR SUPPLIED TANKS ANO HEAT EXCHANGERS ACCEPTED AND INSTALLED WITH DEFICIENT WELDS.

WARIOUS VENDOR AND CONTRACTOR SUPPLIED RA0!nGRaphs DID NOT HAVE THE REQUIRED WELD AND FILM QUALITY.

491/d5030-04 CAT TEAM INSP VIOLATION SEVEptiY LEVEL 4 CLINTON I KEATING L

STATUS A HOLTS FOR MOUNTING LARGE PUMP-MOTORS. Sulo MOUNTED PUMP =

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TURBINF ASSEHHLIES AND HVAC CONTROL PANEL CA8hNE1S WERE f

NOT as REculpFn Hy THE Ap?LICAdLE ORAwlNr,5 AND SPECIFICATIONS.

461/C5010-05 CAT TEAM INSP VIOLATinN SEVERITY LEVEL 4 CLINTON 1 LOVE i

STATUS A APPLICANTS INSPECTION PROGRA= DIO NOT ASSUME SAFETY-RELATED ELECTRICAL RACEWAYS =FRE Iv5TALLED IN ACCORQANCE WITH FSAR COMMITHENTS. ONLY cuALIFIE9 McfERIALS ARE USED FOR work PERFORMED UNnFR THE Mwp PROGRAMe OR THAT POWER CABLE TERMINATIONS WERE ACCOMPLISHED IN ACCONDANCE WITH DESIGN DOCUMENTS.

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STATUS A r

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TESTING FREQUENCY.

IN ADDITION. TWO NCR'S DID NOT PROVIDE

[s A TIMELY AND CnMpAEHENSIVE REVIEW OF APPLICABLE SOIL TEST p,

DATA.

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A61/C5032-01 GwfNN OPEN ITEM CLINTON 1 GWYNg 9901A STATUS A CONDITION HEcopTS 1-R5-01-098 AND I-RS-01-085 IDENTIFIED 85042 nwYNN r-,

OEFICIENCIES IN HIVISION III DIESEL. PHOBLEMS APPEAR SIMILaR TO ITFM 461/R3PO4-EE.

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11/1/HS ATTACHMENT I IO ENCLOSURE I UPDATED

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INSPECTOR /

ITEM TYPE /

FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE0UT NESPINSE 00E H000LE NO.

BRIEF DESCRIPTION DESIGN 4TED NO. INSPECTION ASSIGNED REPORT NO.

431/85032-02 CHRISTIANSON UNRESOLVEU I1EM CLINTON 1 DANIELSON 99014 STATUS A THE APPLICANT ppESENTED CRITERIA FOR SOCmET WELO FIT UP.

85042 GWYNN THE CRITERIA PRESENTED DID NOT JUSTIFY THE ANGULARITY 85045 HILAND ORSERVE0 IN THE FIELD NOR DIO IT DEFINE THE SOURCE DOCUMENT.

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461/85033-02 PIRTLE OpEN ITEM CLINinN 1 CHRISTOFFEp 331072 STATUS A MONITOR CLOSING OF SECURITY un AUDIT f!NulNGS AND RESULTS OF t.

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381052 STATUS A FENCE FAdRIC WITHIN SPECIFIED UISTaNCE TO GROUNO.

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PAGE 26 REGION 21I TRACKING SYSTEM 11/01/85 l-II/1/R5 ATTACHdENT 1 TO ENCLOSURf I Up0ATED CLINTON

f.

STILL OPEN' SORT BY ST4TUS KEYI A ITEM RESOLUTION ITEM NO./

INSPECTOR /

ITEM TYPE /

FACILITY NA>E LICENSEE INTERIN INSPECTOR CLOSEOUT i',

CEsp0NSE 00E NODULE No.

HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT NO.

i 461/85033-12 PIRTLE OPEN ITEM CLINTON 1 PIRTLE 381052 STATUS A CHECK MANNOLF ACCCSS POINTS ADJACENT,TO PA 94RRIER.

461/85033-13 PIRTLE OPEN ITEM CLINTON 1 PIRTLE i

381052 STATUS A ALADM SYSTEM RY SOME GATFS REQUIRES PERMANENT INSTALLATION.

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461/85033-14 PIRTLE OPEN ITEM CLINTON 1 PIRTLE 3H1094 STATUS A Alp INTAMF VENTILA110N DUCTS NEE 0 BARRIER REINFORCEMENT.

461/85013-IS PIRTLE OPF t4 ITEM CLINTON 1 PIRTLE 381054 STATUS A TWO 00045 LEKDING 10 CONTHOL BLDG ROOF NEED TO BE ALARNED.

461/95033-16 PIRTLE OPEN ITEM CLINTON I PIRTLE I' -

381054 STATUS A i

VENTIL4 TION SCREEN AT CR EPS LEVEL REQUIRES INCREASED BARRIER I

RESISTANCE.

661/15033-17 PIRTLE OPEN ITFu CLINTON 1 PIRTLE

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3810s4 STATUS A SEVER 4L OPENINGS ABOVE VA DOORS NEE 0 TO BE SEALED (38 x 12').

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461/85033-16 PIRTLE OP'FN ITEM CLINTON 1 PIRTLE 3H1054 STATUS A ii MONITOR SFALING OF PENETRATIONS ALONG VA BOUNDARIES.

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8105R4 STATUS A l

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PAGE 27 REGION III TRACKING SYSTEN 11/01/85 11/1/85

.I CLINTON ATTACM"ENT 1 TO ENCLOSURE I UPDATED STILL OPEN SORT HY STATUS MEYt A ITEM RESOLUTION

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I TE:3 NO./

INSPECTOR /

ITEM TYPF/

FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT CESPONSE OUE MODULE NO.

HpIEF OFSCRIPTInN DESIGNATED NO. INSPECTION ASSIGNE0 REPORT No.

t i 461/85033-20 OROUIN OPEN !)EM CLINTON 1 PIRTLE 81059H STATUS A VERIFY THAT SWITCHOVER 70 AUXILIARY POWER 00ES NOT CAUSE FALSE ALARM.

a 461/85033-21 UROUIN OPEN ITEM

.CLINTON 1 PIRTLE 810 SRB STATUS A VERIFY THAT AtARM IS SIGNALED AT THE CAS/SAS DURING PCWER swlTCHOVER.

461/85013-22 UROHIN OPEN ITFM CLINTON I PIRTLE l

H10%RH STATUS A VERIFY DIESEt CAPAHILITY TO SUPPORT THE *iECURITY POWER SYSTEM.

l' 461/8Sn33-26 ORnUIN OPEN ITEM CLINTON 1 PIRTLE i

810599 STATUS A VERIFY 68.CKUp BATTERY CAPABILITY FOR ACCESS CONTHOL

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MULTIPLEAERS A*40 v4 ALAReS.

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U EQUIPMENT.

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381066 STATUS A C

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381070 STATUS A MONITop ppoGRESS OF SCREENING PROGRAM.

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CLINTON ATTACNMENT 1 TO ENCLOSURE 1 UPDATED STILL OPEN SORT HY STATUS MEY: A t

ITEN RESOLUTION 1,

ITEN No./

INSPECTOR /

ITEM TYPE /

FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE007 jB.

CESPONSE DUE N000LE NO.

BRIEF DESCRInfl0N DESIGNATED NO. INSPECTION ASSIGNE0

EPORT NO.

i i t 431/85033-31 PIRTLE OPEN ITEM CLINTON 1 PIRTLE 381094 STATUS A MONITOR HARRIER RESISTANCE OF CAS Caste TRAYS.

461/95033-03 UR0tilN OPEN ITFM CLINTON 1 PIRTLE 810990 STATUS A VFRIFY CONTINUOUS CONMUNICATION CAPABILITY RETWEEN SECURITY OFFICFRS ANU CAS/SAS/ACT.

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MATERIAL TRACEAHILITY REQUIREMENTS NOT REFLECTED IN HAP 3.3.1, 3.3.6 AND 3.3.14 NOT PROPERLY IMPLEMENTED AS A RESULT.

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461/85047-09 ULIE OPEN BISCO FIRE TEST REPORTS 461/85047-10 ULIE OPEN INSTLLTN OF BOOT OVERLAP 461/B5047-11 ULIE OPEN BISCO FIRE TEST' REPORTS 461/85047-12 WEST OPEN NRR FIRE PROT. SITE AUDIT THROUGH

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4 INCORRECT REACinR VESSEL WATER LEVEL TRANSMITTERS AND TRIP 83005 LIVERMORE UNITS MAVE HEF.H PROVIDED. WIDE RANGE TRANSMITTERS HAVE BEEN INSTALLFU INSTEA0 0F NARROW RANGE TRANSMITTERS.

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461/82004-PP 10CFR21 REPORT CLINTON I 21-82-01 LOVE STATUS A FOLLOWUP DUE DATE 01/01/R6 E'hERLINE HICR0 COMPUTER PRINTEU CMT ROARDS CPU 111 rad MONITOR SYSTEu HAS DEFECT IN INTERRUPT STRUCTURE. INVOLVES 37 UNITS REPORTEHf 1/12/H2

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4' STATUS A ORJFCTivE EvipENCE NIS$fwG TO SUPPORT 84 IMPLEMENTATION GE FDORS FOR GE SUPPLIEn EQUIDMfMT THROUGHOUT *LANT.

INTEHIMt 6/23/84 FINAL tw!THORAWNI 12/06/84 3

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{10/20/04 STATUS A STRUCTUnnt STEEL COATIN0% 407 CARRO 7INC II 45 REQUIRED.

INTENIMt Mi/24/94

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FINAL REPGRT3 4/j/85 j

l441/8%021-EE loCFR$n.55tEl REPORT CLINTON I JASLONSKI f

STATUS A HATTERY CHARGER CONOUCTORS PULLEO OUT OF LU95 VENOOR RRANCH d

NOTIFIEU.

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' i CESPONSE DUE MODULE NO.

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461/84073-EE GULDEMONO 10CFR50.55tEl REPORT CLINTON I OPS / FPS

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STATUS A RUSKIN INTERLOCKING FIREDAMPERS NAY NOT CLOSE.

4 INTERINt 1/4/RS. 4/4/85, 07/03/85 FINAL 8/28/85 REPORIARLE

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! i 461/85001-PP GUL0EMONO InCFR21 REpnRT CLINTON'l OPS / FPS STATUS A FOLL0mUP OUE DATE: 8T/01/85 L

TITUS MODEL 272 GRILLES-INTERNAL TENSION WIR*S USE FOR 5~

ADJUSTMENT nF THE HLADES WILL NOT RENAIN IN PLACE WHEN BLADES ARE CLOSING.

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ROSEMOUNI wonEL 11538 AMTRS HAVE ENVIRONMENTAL LEAK - 12 0F T6 RFMAIN TO HE REPLACEO.

INTEwlM 03/22/H5

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STATUS A 6

GE MODEL CR2940 SWITCH WAS INAPPROPR!ATELY USED ON THE l

'j CLINTON STAN06Y LIQUID CONTROL SYSTEN.

THE YEST SWITCH HAS NOT HEE QuaLIFIEG TUR T.NE HARSH ENVIRONNENT INSIDE CONTAINMEHr.

IP DESIGNATOR 21-85-0T.

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d 461/85206-PP 10CFR21 NEPnRT CLINTON 1 21-85-03 KAUFNAN l

STATUS A HAMMEL-DAHL VALVES ON GF PRC 84-19 CRD 04AIN VALVE COUPLING.

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REGION III THACKIN3 SYSTEU II/8I/89 h?

11/1/95 I4 CLINTCH ATTACHMENT A TO ENCLOSURr 1 up04TED STILL ODEN SORT BY STATUS MEY: A ITEM

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STATUS A t

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461/85007-EE 10CFR50.55(El REPORT CLINinN 1 LOVE i

STATUS A FOLL0mup OUE DATE 0T/26/85

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HORIZONTAL PIPE SUPPORTS HAVE NOT BEEN DESI64E0 FOR FIRE 1

SUPPRFSSION SYSTEMS. INSTALLED IN SAFETY RELATED AREAS i _'

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CONTHARY TO CO*sAR CORPORATION INSTRUCTION MANUAL, IPS-T25e t.

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INSTALLED WITH THE MtDLOCK CAP AND SEAL 800Y IN AN INVERTED P05tTION.

WITHORAWN RY TELECON ON 10/A/85 ll461/85-l!-EL 10CFR50.55(E) REPopi CLINTON I MAUFMAN i ',

STATUS A HALDWIN ASSOC. QUALITY CONTROL DID NOT INSPECT GANG HANGERS

- FOR PROPER SHIMMING.

INSPECTIONS DID NOT ASSURE THAT NO NORE THAN (1) 3/AH DIPE WAS SHI4MEO ON GANG HANGERS NO MORE THAN (2)

-j 1/2" PIPES WERE SHIMMEU ON GANG HANGERSI AND THAT 3 DIRECTIONAL

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Cal /8 Sol 2-EE 10CFRSO.SStEl REPORT CLINTON l' OPS STATUS A AMERICAN NUCIEAR INSURERS (ANI) HAS WITHDRAWN ITS ACCEPTANCE OF

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' %1/TT008-OH tlULLETIN CLINTON 1 CREE 0 (l

02/23/78 STATUS A ISSUE DATEt IP/28/TT CLOSEQUTt

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80011 WESCOTT

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661/78014-0H RULLETIN CLINTON 1 JABt.ONSAI STATUS A ISSUE DATE 12/19fTu CLOSE00T

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OETERIORATION OF BUNA-N CO*PONENTS.IN ASCO SOLENDIDS 80904 wESCOTT 1

SENT FOR INFO.

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87/12/84 STATUS A ISSUE DATEt 03/12/84 CLnSE007

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FOR ACTION FAILURES OF GENERAL ELECTRIC TYPE HFA RELAYS IN USE IN CLASS lE SAFETY SYSTEMS.

Sal /84003-HB BULLETIN CLINTON I GULDEMONO 02/24/85 STATUS A ISSUE DATE: 08/24/8*

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REFUELINO Cav!TY wATERSEAL.

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82007 wESCOTT j,

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STATUS A ISSUE DATEt 06/28/T9 CLOSE0Uit

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STATUS A ISSUE DATE 07/13/79 CLOSE00T

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STATUS A ISSUE DATE 04/01/R0 CLOSE00T

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AUDI0lLITY PROPLEMS ENCOUNTEREO ON EVACUATION OF PERSONNEL 84019 CHRISTIANSON FRON HIGH-NOISt ARLAS.

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ENWINONMENTAL QUAllFICaTION OF Class IE EQUIPMENT IT9-olRe SUPPLEMENT 28 SF.NT FOR INFn.

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