ML20214V996

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 Load Date in Mar 1986 Estimated

ML20214V996
Person / Time
Site:	Clinton, 05000000
Issue date:	02/13/1986
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 8706150041
Download: ML20214V996 (68)

Text

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n FEB 131986 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 l

SUBJECT:

ILLIN0IS POWER COMPANY, CLINTON UNIT 1 STATUS OF PREPAREDNESS l

FORLICENSING(94300) i 1

I This is the third memorandum forwarded to you in accordance with IE MC 94300 to provide information on the preparedness for licensing of Clinton Unit 1.

Enclosures 1 through 4 include items requiring inspection and resolution before j

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 March 1986. Region III considers late April 1986 as an 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 cor. tact me or l

Mr. T. P. Gwynn.

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Charles E. Norelius, Director Division of Reactor Projects

Enclosures:

1.

Outstanding Items Including l

Enforcement, Unresolved l

Items and Allegations 2.

Preoperational and Acceptance Testing Status 3.

Construction Status 4.

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

See Attached Distribution

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R. Bernero 2

Distribution i

cc w/ enclosures:

J. Taylor, IE J. Partlow, IE B. Siegel, NRR SRI, Clinton A. B. Davis, RIII C. Paperiello, RIII E. Greenman, RIII F. Hawkins, RIII M. Phillips, RIII J.. Hind, RIII J. Harrison, RIII D. Danielson, RIII C. Williams, RIII L. Reyes, RIII J. Creed, RIII R. Greger, RIII M. Schumacher, RIII R. Warnick, RIII 1

F. Jablonski, RIII R. Ring, RIII i

W. Guldemond, RIII l

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i ENCLOSURE 1 l

Outstandinc Items Including l

Enforcement, Unresolvec Items, Deficiency Reports, Bulletins, Circulars, and Allegations

• There are a total of 312 outstanding items at Clinton. Most outstanding items j

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.

j 1.

Open, Unresolved, and Enforcement Items (253 Total) j> to Enclosure 1 lists the items that must be closed prior to fuel load; there are 211 open items, 14 unresolved items, and 9 enforcement items.

i to Enclosure 1 lists the items that will be closed prior to initial criticality; there are four open items. to Enclosure 1 lists the items that must be closed prior to exceeding 5% power; there are seven open items, and one enforcement item. to Enclosure 1 lists the items that will be closed some time beyond power operation; there are six open items, and one enforcement j

item.

2.

Deficiency Reports - 10 CFR 50.55(e) and Part 21 Reports (28 Total)

I to Enclosure 1 lists the reports that must be closed prior to fuel load; there are 19 Part 50.55(e) reports, and 9 Part 21 reports.

t 3.

IE Bulletins and Circulars (17 Total) t to Enclosure 1 lists the items that must be closed prior to fuel load; there are six bulletins and five circulars. to Enclosure 1 lists the items that must be closed prior to j

exceeding 5% power; there is one circular.

) to Enclosure 1 lists the items that will be closed at i

sometime beyond power operation; there are five bulletins.

4.

Open Allegations (14 Total)

There are currently 14 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,

• This update is through report 461/86007, but does not include reports 86003 and 86006.

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Allegation Tracking Numbers:

1 AMS No. RIII-85-A-0106 AMS No. RIII-85-A-0111 AMS No. RIII-85-A-0113 AMS No. RIII-85-A-0144 AMS No. RIII-85-A-0155#

AMS No. RIII-85-A-0159 AMS No. RIII-85-A-0163 AMS No. RIII-85-A-0167 AMS No. RIII-85-A-0169 AMS No. RIII-85-A-0177 AMS No. RIII-85-A-01829 4

AMS No. RIII-85-A-0187 AMS No. RIII-85-A-0207 AMS No. RIII-86-A-0013 l

1. Awaiting enforcement action by RI; all RIII technical inspection complete

@ Referred to licensee In addition to the above allegations, the Office of Investigation has responsibility for investigating six reports of alleged wrongdoing.

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o ENCLOSURE 2 i

i Precperational and Acceptance Testing Status Preoperational test phase (preoperational and acceptance test) is approximately 62% complete. The overall status of the test program is listed below. NOTE:

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

No.

No.*

No.*+

Results i

Tests Started Completed Reviewed #

Preoperational/

Acceptance Tests 120 85 69 47

• As of January 1,1986

+33 have exceptions that must be resolved j

1. 24 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 4

f as of January 27,1986 (Categorization is by IP).

Deficiencies that have not yet been assigned a category 56,960 Deficiencies that impact fuel load 175 Deficiencies that must be resolved prior to exceeding 5% power i

Deficiencies that impact Commercial Operation Deficiencies required to be resolved by first refueling or after Total Deficiencies 57,135 NOTE: The applicant anticipates having a first cut categorized listing 4

available before the next issue of this report.

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ENCLOSURE 3 Construction Status As of January 28, 1986, the licensee reported the status of construction as 98% complete with the exceptions as noted below:

Estimated %

Construction Areas Not 100% Complete Complete by Licensee Piping Insulation 88 Electrical Conduits 94 Conduit Hangers 95 Miscellaneous Penetration Seals 90 Painting 80 Note: The licensee informally estimates that all construction commodities are

> 99.5% complete except as noted above.

The licensee is no longer tracking construction percent complete but is tracking individual items.

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Critical Path Items to Fuel Load (licensee identified as of December 31, 1985)

All items include some aspect of: preoperational procedure review; preoperational testing and systems demonstrations; resolution of open items, deficiency reports, allegations, and punch list items; conduit 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 fuel load date of late February to late March 1986.

Tha critical path analysis forecasts April 13, 1986 as the fuel load date.

1.

Fire Protection (-67 days) 2.

HEPA HVAC (-66 days) 3.

Control Rod Drive (-65 days) 4.

Reactor Recirculation and Water Clean Up (-65 days) 1 5.

Leak Detection (-62 days) 6.

Fuel Handling Equipment (-61 days) s

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Integrated Activities (-61 days) 8.

Chilled Water and Non-HEPA HVAC (-60 days) 9.

Engineered Safety Systems (-59 days) l

10. Process and Area Radiation Monitoring (-59 days) 11.

Instrument / Service Air (-59 days)

12. Shutdown Service Water (-58 days)

13. Operations Surveillances (-57 days)

14. Atmosphere Monitor and Supply (-55 days)

15. Diesel Generator (-54 days)

16. Post TMI Design (-54 days)

17. Various Area Turnovers (-54 days)

18. Nuclear Boiler and Main Steam System (-52 days)

19. Neutron Monitoring (-51 days)

20. Lighting Systems (-50 days)

21. Unit Substations and MCCs (-49 days)

22. Condensate and Feedwater (-46 days)

23. Liquid and Solid Waste (-46 days)

24. Floor and Equipment Drains (-45 days)

25. Transient Test Systems (-45 days)

26. Communication / Security (-44 days)

27. ReactorProtectionSystem(-43 days) 28.

Integrated Leak Rate Testing (-38 days) Completed January 1,1986

29. Process Display Computer (-36 days)

30. Transversing Incere Probe (-31 days)

31. Overinc: action Progrdm Inspections (-29 days) e i

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32. Test Voltage Study Data Collection (-25 days)

33. Turbine Generator and Associated Ssytems (-23 days)

34. Fuel Pool Cooling and Cleanup (-14 days) l e

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

Division of Reactor Projects DRP Division of Reactor Safety ORS l

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 1

Physical Security Section SG Facilities Radiation Protection Section FRPS Radiological Effluent and Chemistry Section RECS 4

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MC 2512 - Construction Phase Module Percent Reason Not i

Number Title Complete Complete 63050 Containment Structural Integrity 100%

Note 1 Test (DRP/0RS-PSS) i 65051 Low-level Radioactive Waste Storage 0%

Note 2 i

(DRS-MPS,PSS/0RSS-FRPS) i The MC 2512 program is essentially complete as of December 31, 1985, except as noted above.

Note 1:

Inspection activity complete, report pending.

Note 2: Construction of the low level radioactive waste storage facility is not scheduled to begin until after the schedule for fuel load. This inspection will be completed as part of the 2515 program, l

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3 MC 2513 - Preoperational Testino and Operational Preparedness Phase Module Percent Reason Not Number Title Complete Complete 25555 Emergency Preparedness Implementation 90%

Note 5 Appraisal Program (TI 2513/55)

(DRSS-EPS) 35740 QA Program - QAQC Administration 80%

Note 1 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 35746 QA Program - Procurement Control 50%

Note 1 1

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

Note 1 35748 QA Program - Records (DRS-QAPS) 70%

Note 1 e

35749 QA Program - Tests and Experiments 50%

Note 10 35750 QA Program - Test and Measurement 70%

Note 1 Inspection of O 60%

Note 1 Training (DRP) perating Staff 41301 42400 Plant Procedures Inspection (DRP) 90%

Note 1 42450 Operating Procedures Inspection (DRP) 10%

Note 1 42451 MaintenanceProceduresInspection(DRP) 80%

Note 1 d2452 Emergency Procedures Inspection (DRP) 0%

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60501 Fuel Receipt and Storage (DRP) 90%

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4 Module Percent Reason Not Numbet Title Complete Complete 3-70300~

Preoperational Test Procedure Review 90%

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70304 Preoperational Testing Procedure 85%

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

Note 1 Review - Loss of Offsite Power Test 4

(DRS-TPS) 70312 Preoperational Test Witnessing 45%

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Verification (DRS-TPS/DRP) i 70315 Preoperational Test Witness - Engineered 80%

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

Note 1 of Offsite Power Test (DRS-TPS/DRP) 70322 Evaluation of Test Results - Engineered 40%

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

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Integrated Leak Rate Test (DRS-0PS) 4 7p325 Evaluation of Test Results -

0%

Note 7 i

Reactor Protection System Test s

(DRS-TPS) 70326 Evaluation of Test Results - Loss 0%

Notes 4 of Offsite Power Test (DRS-TPS) and 7 70329 Verification that Tests are 40%

Notes 4 EvaluatedbyLicensee(DRS-TPS) and 7 70370 Testing of Pipe Supports and 50%

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1 Restraint Systems (DRS-M&PS) l 70400 Preoperational Test Results 30%

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5 Module Percent Reason Not Number Title Complete Complete 70441 Emergency / Aux Power Supply Test 65%

Note 1 Witness (DRS-TPS) 70442 Containment Combustible Gas Control 0%

Note 1 System Test Witnessing (DRS-TPS/DRP) 70444 Containment Isolation Yalve System 50%

Note 1 Test Witnessing (DRS-TPS/DRP) 70457 RCIC Test Witnessing (CRS-TPS) 0%

Note 1 70541 Emergency / Aux Power Test Results 40%

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

Notes 7 Control System - Test Results Evaluation and 10 (DRS-TPS) 70544 Containment Isolation Valves - Test 25%

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

20%

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

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and 10 71301 Technical Speciffcation Review (DRP) 70%

Note 1 71302 Preo Test Progra:n Implementation 30%

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

Note 1 ChemicalAnalysis(DRSS-RECS) 73502 Plant Systems Affecting Water 0%

Note 1 Chemistry (Preop and Supplemental)

(DRSS-RECS) 80521 Radiological Environmental Monitoring 85%

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

Note 3 Procedures (DRSS-SGS)

'81020 Managenent Effectiveness (DRSS-SGS)'

80%

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6 Module Percent Reason Not Number Title Complete Complete 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 Loch:, 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) 81058 Security System Power Supply 20%

Note 6 (DRSS-SGS) 81062 Lighting (DRSS-SGS) 20%

Note 6 81064 Compensatory Measures (DRSS-SGS) 20%

Note 6 81066 AssessmentAids(DRSS-SGS) 60%

Note 6 81070 Access Control - Personnel 70%

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

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

Note 6 (DRSS-SGS) l 81078 Detection Aids - Protected Areas 50%

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

Note 6 (DRSS-SGS) 81084 AlarmStations(DRSS-SGS) 60%

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81088 Communications (DRSS-SGS) 60%

Note 6 81501-General Requirements T&Q Plan 40%

Note 6 I

81601 Safeguards Contingency Plan 20%

Note 6 (DRSS-SGS)

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Module Percent Reason Not.

Number Title Complete Complete 81810 Physical Protection Safeguards 10%

Note 6 Information (DRSS-SGS) t l

83524 External Occupational Exposure 90%

Note 8 j

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

Note 8 Assessment (DRSS-FRPS) 83527 Facilities and Equipment (DRSS-FRPS) 60%

Note 8 83528 Maintaining Occupational Exposures 95%

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ALARA (DRSS-FRPS) 84522 Solid Waste (Preoperational and 90%

Note 7 Startup) (DRSS-FRPS) 84524 Gaseous Waste System Preoperational 95%

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

Note 1 Confirmatory Measurements (DRSS-RECS) 85102 Material Control and Accounting 90%

Note 1 (DRSS-SG) i i

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8 Module Percent Reason Not Number Title Complete Complete 91300 Inspection of Title 10 Requirements 0%

Note 1 (DRP)

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

Note 1 It is estimated that the MC 2513 Program is approximately 58%* complete as of i

January 31, 1986.

• Based on 104 total modules.

Note 1:

Inspection in progress or scheduled.

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.

j Note 4:

Waiting for approved test results from licensee.

Note 5:

Inspection activity complete, report pending or awaiting licensee response.

Note 6:

Licensee must first complete and implement the Security System.

Note 7:

Waiting completion of preoperational testing prior to module completion.

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Note 8:

Waiting completion of facilities and programatic licensee activities prior to module completion.

Note 9:

Waiting on licensee to perform test.

Note 10: Programmatic portion of modules are complete 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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9 MC 2514 - Startup Testing Phase Module Peretnt Reason Not Number Title Complete Complete 72300*

Startup Test Procedure Review 0%

Note 1 72400 Overall Startup Test Program 10%

Note 2 (DRS-TPS) 72500 Initial Fuel Loading Procedure 50%

Note 2 Review (DRS-TPS) 72502 Initial Criticality Procedure 0%

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

Nota 1 (DRS-TPS) 72510 Power Ascension Procedure Review-0%

Note 1 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) 0%

Note 1 72517 Startup Test Procedure Review Locs of Offsite Power (DRS-TPS) 72518 Startup Test Procedure Review-0%

Note 1 Core Performance (DRS-TPS)

TI2514/01 0.L. Applicant Inspection Requirements 0%

Note 2 It is estimated that the MC 2514 Program is approximately 5% complete as of January 31, 1986.

Note 1: Waiting for approved test from licensee.

Note 2: Inspection in progress or scheduled.

• For tracking procedure review and verification of startup test program.

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i ATTACMMENT I TO ENCLCSuet I 3/3e/s2 CLINTON 4

STILL 00EN 50pf BY SIATUS NEY: A

{6 RESOLUTION f

ITEM f

ITE 40./

INSPECTOR /

ITEN TYPE /

FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT KESPONSE 00E NODULE No.

PRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT NO.

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OPEN ITEM CLINTON I i

STATUS A

[,f; STATUS MEY - EFFECTIVE 10/31/95 t

i-I 4 ITEM THAT NUST SE CLOSED PRIOR TO FufL LOAD I~

e ITEM THAT NU5T BE CLOSED PRIOR TO INITIAL CRITICALITY C ITEM THAT NUST BE CLOSED PRIOR TO EACEE0!No SS POWER D ITEM NOT REQUIRED To HE CLOSED BY FUEL LOADe INITIAL 4

CRITICALITYe OR VULL POWER OPERATION I

I 431/82005-03 LIVERMORE OPEN ITEN CLINTON I MEATING STATUS A MYDR00EN RECONRINER NEATER LEAD WIRE TEMPERATURE EXCEEDS DESIGN

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401/82020-93 HARRISON OPEN ITEN CLINTON I REATINR l

STATUS A FAILURE TO IDENTIFY SYSTEM FLOW DIRECTION 04 DRAWINGS

,I AI/essee-es L!vtRMORE OPEN ITEM CLINTON I KEATIwe I

FoLL0wuP ooE o4TE: eo/el/es STATUS A

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LASALLE DEFICIENCIES IN DESIGN ERECTION ANO OC INSPECTION OF MIGH ENERGY WHIP RESTRAINT 5.

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REGION III TaACKING SYSTEM 01/30/86 CLINTON ATTACN*ENT 1 TO ENCLOSURE I 1/30/86 STILL OPEN SORT BY STATUS NEY A ITEM RESOLUTION l

ITEM NO./

INSPECTOR /

ITEM TYPE /

FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE0UT EESp0NSE DUE NODULF NO.

BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNEO REPORT NO.

w 461/94001-03 PAUL OPEN ITEM CLINTON 1 F#pS 8352RB STATUS A RFVIEW OF LIQUID RA0 WASTE PREOP TEST PROCEDURES.

84026

1. 4UL 85004 PAUL t

461/94001-04 OPEN ITEW CLINTON I FRPS j,.

945228 STATUS A FOLLOW UP OF PORTABLE WASTE SOLIDIFICATION SYSTEN FOR USE B4026 PAUL f

IN RADWASTE SOLIDIF ICATION.

05004 PAUL I

i 461/84002-04 SCHUL 2 UNRE90LVED ITE4 CLINTON 1 049$

92706u STATUS A ACCEPT 48ILITY AND JUSTIFICATION OF RECORD REVIEW SENERIC 05059 WESTBERS RESOLUTIONS. REVIEW OF DEFICIENCY IDENTIFIED RT TNIRD PARTY REVIEW 0F SEME#IC RESOLUTIONS IS REQUIRED.

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461/84009-01 PAUL OPEN ITEM CLINTON 1 FRe$

R4524 STATUS A l

REVIEW OF TEST AND TEST PROCEDURES FOR THE SASEOUS RA0 WASTE S4026 PAUL SYSTEN.

85004 PAUL j

fi 461/84022-01 PIRTLE OPEN ITEM CLINTON I PIRT(E 91000 STATUS A i

SECURITY PROGRAN INPLEMENT ATION NEEDS TO RE MONITORED.

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461/84025-01 SwfM1 OPEN ITEM CLINTON I e4PS 40301 STATUS A FDLLOWUP DUE DATE8 97/01/95 l

REGION I!! To DETERM1NE IF TNE TRAINING NATERIALS IN USE FOR

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LICENSZD OPEntfoe TRAINING ADEUUATELY REFLECT CLINTON PLANT I

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SPECIFIC INFORMAT'ON. REVIEW DUE To USE OF OUT OF DATE PLANT i

STS*EM DESCRIPTIONS.

j 4Gl/84026-01 PAUL OPEN ITEM CLINTON I FRPS 845239 STATUS A

-j STATUS OF PRFo* TESTS OF LIOUID RADwASTE N09tTORS.

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REGION III TRACMING SYSTEN 01/30/06 l

CLINTON ATTACHMENT 1 TO ENCLGSU9F 1 1/30/06 STILL OPEN SORT BY STATUS MEYI A l

ITEN RESOLUTION IIEN NO./

INSrECTUn/

ITEN TYPE /

FACILITY NANC LICENSEE INTERIN INSPECTOR CLOSEOUT F.ESPONSE 00E NODULE NO.

BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

t C4k/84026-03 PAUL OPEN ITEN CLINTON I FRPS S45288 STATUS A STATUS 08 LICENSEE IDENTIFIED PRORLENS IN LIQUIO RADWASTE 85004 PAUL ANO OTHER SYSTENS.

teI/04030-03 GWYNN OPEN ITEN CLINTON 1 SWYNN 92706 STATUS A APPLICANT REPORTS UNDER 10 CFR St.SS(El ARE DESIGNATED FINAL PRIDE To ALL CORRECTIVE ACTIONS SEING COMPLETEO. REGION III TO PROVIDE SUIDANCE.

61/04034-03 PIRTLE OPEN ITEN CLINTON 1 PIRTLE 31022e STATUS A SUFFICIENT SECURITY FORCE NEN9ERS NEED TO BE NIRE0e TRAINE0 SSete CHRISTOFFER e

f ANO CERTIFIED AS PROFICIENT IN TASK ASSIGNMENTS.

461/94034-04 PIRTLE OPEN ITEN CLINTON 1 CHRISTnFFER 81034 STATUf A LICENSEE AUDITS OF THE SECURITT PRoeRAN IMPLEMENTATION NEED TO DE CONOUCTEO.

461/84034-05 PIHLTLE OPEN ITEN CLINTON 1 CHRISTOFFER 81038 STATUS A ADEGU#CY OF SECURITY RECOROS AND REPORTS hEEOS TO DE INSPECTED.

461/84034-06 PIRTLE OffM ITEN CLINTON 1 PINTLE l

I 81038 STATUS A TESTING AND MAINTENANCE PROGRAN FOR SECURITY EQUIPNENT NEEDS TO RE IMPLEMENTED ANO IN9PECTED.

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6 PAGE 4

REGION III TRICMING SYSTEN 01/30/E4 CLINTON ATTACHMENT 1 TO ENCLOSURE I I/30/96

=

STILL OPEN SORT HV STATHS MEY A ITEN RESOLUTION i

ITEN NO./

INSPECT 0H/

ITEM TYPE /

FACILITY NANE LICENSEE INTENIN INSPECTON CLOSEOUT RESPONSE DUE NODULE No.

BRIEF DESCRIPfinN DESIGNATED No. INSPECTION ASSIGNED REPORT NO.

ti 431/84034-07 PIRTLE OPEN ITEk CLINTON I CNnISinFFER i

)

81046 STATUS A LOCK AND MEY CONTROL PROGRAN FOR VITAL AREAS NEEDS TO BE INPLEMENTED AND INSPECTEo.

431/84034-08 PIRTLE OPEN ITE=

CLINTON 1 PIRTLE 81052 STATUS A PA PHYSICAL RARRIER NEEDS To BE ERECTEU AND INSPECTED.

i c

461/84034-09 FIRTLE OPEN ITEN CLINTON 1 PIRTLE 81054 STATUS A VA RARsrIERS NEED TO BE ERECTED AND INSPECTED.

j 461/84034-10 PINTLE OPEN ITEM CLINTON I PIRTLE l

i 81058 STATUS A ADE0HACY OF power SUPPLIES NEEU 70 RE INSPECTED.

.+

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4 461/84034-11 PIRTLE OPEN ITEM CLINTON 1 PIRTLE i

81062 STATUS A ADEOUACY OF PROTF.CTED ARFA LIGHTING NEEDS TO BE INSPECTED.

I 661/84034-12 PIRTLE OPEN ITF=

CLINTON 1 PIRTLE 81066 STATUS A I

CCTV SYSTEM NEEDS TO HE INSTALLED AND INSPECTED.

461/84034-14 PIRTLE UPEN ITEM CLINTON I PIRTLE d

810TH STATUS A L

INSTALLATION OF PA 105 NEEDS To HE COMPLETED AND INSPECTED.

%I/84034-15 PIRTLE OPEN ITEM CLINTON 1 PIRTLE 81080 STATUS A INSTALLATION OF va IDS NEEDS TO 8E COMPLETED AND INSPECTEO.

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]/30/96 CLINTON il STILL OPEN SORT RV STATUS REY: A ITEu RESOLUTION i

i ITEM No./

INSpECToH/

ITEM TYPE /

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT RESPONSE DUE MoputE NO.

BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNE0 REPORT NO.

4 l

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461/H4034-16 PIRTLE OPEN ITEM CLINTON ]

PIRTLE s

81084 STATUS A r

COMPUTERIZED SECURITY SYSTEM NEEDS 70 WE INSTALLE0 AND I

INSPECTED. CaS/SAS OPERATDRS NEED 10 DE TRAINEO.

l 461/84034-17 PIRTLE OPEN ITEM CLINTON 1 PIRTLE 81084 STATUS A REQUIRED SECURITY COMMUNICATION EQUIPMENT NEEDS 10 SE INSTaLLE0 AND INSPECTED.

461/84034-18 FIRTLE OPEN ITEM CLINTON 1 CNRISTnFFER

,i 81501 STATUS A REQUIREMENTS OF SECURITY FORCE TE0 PLAN NEED 10 BE IMPLEMENTED.

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461/84034-19 P14TLE OPEN ITEM CLINTON I CNRISTnFFER k.

REQUIRED SAFE GOAu0$ CONTINSENCY EQUIPMENT NEEDS TO BE av41LastE ON SITE AND MAINTAINEO IN A SERVICEASLE f

CONDITION.

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461/84034-20 PIRTLE OPEN ITEM CLINTON 1 CHRISTOFFER 61810 STATUS A COMPLIANCE WITH SAFEGUARDS INFORMATION PROTECTION REQUIREMENTS NEEDS To HE INSPECTED.

i 5

461/850XX-04 GwYN4 OPEN ITEw CLINTON 1 OAMIELSON 9270s STATUS A RIII REviEN OF ENGINEEWING EVALUATIONS OF IgACCESSIBLE STRUCTURAL %1 EEL PER ENCLO90RE 3e COMMENT C TO LETTER NEPPLER TO IP OATFD APRIL 11, 1985.

SEE IAG LETTER SANELSON TO 2

MEPPLER DATED APRIL 12, 1995e 00ESTION 16.

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0 PAGE 6

REGION III TRACKING SYSTEM Ol/30/I3 ATIACMMENT I TO ENCLOSUAE 1 1/30/86 CLINTON STILL OPEN SORT RY STATUS KEye A i

ITEM RESDLUT ION ITEw NO./

INSpECTON/

ITEM TYPE /

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT EESPONSE DUE M000LE NO.

HRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT peo.

{

461/85044-05 GWYN4 OPEN ITEM CLINTON 1 GWYNN STATUS A i

1 IN ACCopDANCE WITH RP05179, A REVIEW OF SAFETEAM CONCERN STATUS SHALL HE PERFORMED PRIOR TO FUEL LOAD IO DETERMINE THEIR i.'

POIENTIAL EFFECT ON FUEL LOAO.

RESULTS ARE TO BE INPUT TO THE 94300 LETTER.

Love 461/65002-05 LOVE OPEN ITEM CLINTON 1 S1061d STATUS A FOLLOWUP DUE DATEI 06/01/85 i

4 WERIFY THAT THE INSPECTION OF CONDUCTOR duTT SPLICES ARE

!.r INCLUDED ON THE TERMINATI01 INSPECTION CHECKLIST.

481/s5004-01 GILL OPFN ITFM CLINTON 1 FRpS l

STATUS A FOLLOWUP DUE DATE 07/01/95 COMPLETE COMPLIANCE aNO ACTION PLAN REPORTS FOR NUREG-0737 ITEM 4

S.2.R.3 AND 2.F.1 (ATTACHMENTS le 2 AND 3).

[.

.7 411/65004-02 GILL OPEN ITEM CLINTON I FRPS j

STATUS A COMPLETE INSTALLATION, DEVELOPMENT OF PROCEDURES AND TRAINING ONUSE OF THE POST-ACCIDENT SAMPLING SYSTEM PER NUREG-0737

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ITEM P.H.3 COMMITMENTS.

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411/85004-03 GILL OPEN ITEM CLINTON 1 FRps STATUS A COMPLETE INSTALLATION, OF. vel.0PMENT OF PROCEDURES AND TRAINING 3

ON USE OF THE POST-ACCIDENT NOHLE GAS LFFLUENT MONITORING SYSTEMS PER NUREG-0737 ITEM 2.F.le ATTACHMENT I COMMITMENTS.

061/85004-04 GILL OPEN ITEM Ct.INTON 1 FRas STATUS A COMPLETE INSTALLATIONe DEVELOPMENT OF PROCE00RESe AND TRAINING ON USF OF THE POST-ACCIDENT EFFLUENT SAMPL196 AND ANALYSIS l

SYSTEMS PER NOREG-0737 ITE9 2.F.le ATTACHMENT 2 COMMITMENTS.

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PAGE 7

HEGION III TRACKIN3 SYSTEN 01/30/SS ATTACHMENT 1 TO ENCLOSURF 1 1/30/96 CLINTON STILL OPEN SORT SY SIATHS MEY: A ITEa RESOLUTION ITEM NO./

INSPECTUH/

ITEM TYPF/

FACILITY NAME LICENSEE INTERIn INSPECTOR CLUSEOUT KESPONSE 00E MODULE No.

HRIEF DESCHIpTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No.

4ts/R5004-05 GILL OPEN ITEM CLINTON 1 FRPS STATUS A COMPLETE INSTALLATIONe CALIRRATION, DEVELOPwENT OF PROCEDURES, AND TRAINING ON USE OF THE CONTAINMENT HIGH-RANGE RADIATION MONITORS PER NUREG-0737 ITEN 2.F.1, ATTACHMENT 3 COMNITNENTS.

u,

461/85004-06 GILL OPEN ITEM CLINTON 1 F#pS STATUS A

+

t COMPLETE THE ANSI /AS*F NSIO ACCEPTANCE TEST PROGRAM.

{+

461/9500A-07 GILL OPEN ITEN CLINTON 1 FRPS STATUS A FOLLOWUP OUE DATE: 0T/01/85 t

DEMONSTRATE THAT THE CONTHOL ROOM, STAN08Y BAS TREATMENT, AND

[

ORYWELL PURGE SYSTEM SPINS TE R CARRON ADSOR9ER HAS NOT g

SIGNIFICANTLY DEGRADEU RY LARORATORY TEST AND HEPLACE CARBON t

IF IT FAILS.

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n 461/05004-08 GILL OPEN ITEM CLINTON I FRPS

[

$T4TUS A FOLL0wuP OUE DATE8 0T/01/85 b

COMPLETF. ANSI /ASME N510 ACCEPTANCE TESTING P90CEDURES, COMPLIANCE I.

ANALYSIS REPORT, VARIANCF REQUESTS, AND ACTION PLAN REPORT.

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ji er,I /850 0 4-09 GILL

• JNRESULVFD ITEw CLINTON 1 FRpS

+

'I STATUS A FOLLOWUP OUE DATE: 08/01/95 1

EVALUATE FSAR COMMITMENTS ON USE OF SILICONE SEALANTS ON HWAC j

SYSTEMS, RESOLVE THE ISSUE WITH NRR, AND SUSNIT A RESPONSE TO I,

INSPECTON CONCERNS.

t, l

483/85004-10 OILL UwRESULVE0 ITEM CLINTON I FRpS STATUS A FOLLOWUP OUE DATE8 89/8I/85 t

CORRECT THE SGTS FILTER H0JSING DRAIN SYSTEN INSTALLAT10N ANO ASCERTAIN WHY TNE AS-RUILT CONUITION 010 NOT AGREE WITN INSTALLATION OHAWINGS.

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HE010N III TRACMIN3 SYSTEN 01/30/83

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CLINION ATTACH *ENT 1 70 ENCLOSUnE I 1/3n/A6 STILL OPEN SORT BY STATUS KEYS A i

ITEM RESOLUTIUN ITEM NO./

INSPECTOR /

ITEM TYPE /

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT j

RFSPONSE 00E MODULE NO.

anIEF DESCRIPTION DESIGNATED No. IMSPECTION ASSIGNED REPORT No.

461/85004-11 GILL OPEN ITEM CLINTON I FRPS i.

STATUS A FDLlowpP DUE DATE: ST/el/85 i

COMPLETE REVIEW OF PROCEOURES 70 ENSURE PHOPER ADMINISTRATIVE f l I '

CONTROL OF FILTER HOUSING DRAIN LINE ISOLATION VALVES AND TO REVISE PROCE00RESe AS APPROPRIATE.

j-l l

481/85004-12 GILL OPEN ITEM CLINTON 1 FRPS i l STATUS A Followup OUE DATEe el/01/86 DEMONSTRATE FILTER HOUSING ORAIN LINE ISOLATION VALVE AIR LEAK TIGHTNESS AS PART OF THE P9EOP TEST PROGRAM.

l i

461/85004-13 GILL UynESOLVED ITEM CLINTON I FRpS i

STATUS A FOLLOWUP DUE DATEt 07/01/95 j-DETERMINE THE DESIGN ACCEPTABILITYe CLARIFY FSAR REGULATORY COMMITMENTS AND DEWELOP PROCEDURES ON THE USE OF FILTER HOUSING ORAIN LINE LOOP SEALS.

[

461/85004-14 GILL OPEN ITEM CLINTON I FRPS

}

STATUS A FDLLOWUP DUE DATE: 08/01/85 ASCERTAIN WH{THER WATER CHECK 1LVES SHOULD SE INSTALLED IN FILTER HOUSING DRAIN LINES AND INSTALL VALVES, AS APPROPRIATE.

I

%1/85004-15 GILL OPEN ITFM CLINTON 1 FRPS 5T4105 A FOLLOWUP DUE DATE 08/01/85 EVALUATE MEANS FOR PREVENTING FIRE PROTECTION SYSTEM LEAKAGE

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M FROM OAH40146 AIR CLEANING SYSTEN FILTERS.

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I' 461/85004-16 GILL OPEN ITEM CLINTON 1 FRPS STATUS A FOLLOWUP DUE DATE: 87/01/85 I

j SUeMIT AN AMENOMENT 70 CLARIFY TME COMNITNENT TO REG. GUIDE I

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l.S 2 REV. 2, REG. POSITION 2.E IN FSAR TABLE 6.S-3.

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REGION III TRicnlNG SYSTEN 01/30/83 ATTACMMENT I TO ENCLOSUDE: 1 1/30/96 CLINTON i

STILL OPEN SORT HV SfATUS MEY A I

i ITEM RESOLUTION ITEM NO./

INSPECTUR/

I TEN TYPE /

FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT EESPONSE fsUE NODULE No.

BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGN'S REPORT NC.

461/85005-01 GWfNw OPEN ITEM CLINTON 1 ULN!ELSON I

92T19 STATUS A FOLLOWUP DUE DATES 09/01/95 VERIFY DIPING WIppATION, TNERNAL EWPANSIONe AND DYNAMIC e5032 GwVNN EFFECTS TESTING PERFORMED OURING PREOPERATIONAL TESI PROGRAM.

85942 SwYNN ISER AND SSER-Fe PARA. 3.9.21

{

461/85005-09 Gwv44 OPEN ITEM CLINTON 1 GwYNN Followup DUE DATES 10/01/85 92Tl9 STATUS A VERIFY INSTALLATION OF DaVWELL VACUUN RELIEF VALVE POSITION t

INDICATORS ISER T.3.2.3.I.

t

+

461/85005-10 GwfNN OPEN ITEM CLINTON 1 OUPONT i

92T19 STATUS A FOLL0suP DUE DATE 10/01/85 s

VERIFY AUS LOGIC NODIFICATION INSTALLED PRIOR TO FUEL LOAD i

ITMI ITEN II.M.3.18) (SER 8444. T.3.3.41.

l' 401/85005-11 GWYNN OPEN ITFM CLINTON 1 LOVE 92T19 STATUS A FOLL0wup DUE DATE8 11/01/85 i

VERIFY TMAT TESTING FOR ADFOUACY OF STATION ELECTRIC i,

DISTRIPUTION SYSTEN VOLTAGES IN ACCORUANCE WITH GUIDELINES i

IN PART 4 0F HTP-PSH-1 ISE9 8.23).

i f'

61/05005-12 Gwf4N OPEN ITEM CLINTUN I DUPONT 92T19 STATUS A FOLLOWUP DUE DATE: 01/01/96 1 '.

VERIFY TNAT PRE-OP TEST aND PROTOTYPE TESTS OF DIVISION I AND 2 DIESEL GENERATORS IN ACCORDANCE WITN RG 1.108 ISER P.3.ll.

I.

If a$

461/85005-13 GWYNN OPEN ITEM CLINTON I DUPCNT Ji 92T19 STATUS A FOLL0wpP DDE DATES 10/01/05 N

REVIEW Ulv!SION 3 UIESEL GENERATOR TEST RESULTS ISER 8.3.1).

l l

481/85005-14 GWYNN OPEN ITEN CLINTON 1 OUPONT 92T19 STATUS A FOLL0spP DUE DATE 09/01/85 VERIFY LOCK 0 tit MVPASS CIRCUIT INCORPORATED INTO plVIS10N l&2 DIESEL GENERATOR DESIGN ISER R.3.11.

NOTF8 JIN LAZEVNICNe NRR DOWER SYSTENS DRANCM.

i 1

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PAGE 10 REGION III TRACKING SYSTEN 01/30/24 ATTACH =ENT 1 TO ENCLOSunE I 1/3n/qh CLINTON

=

STILL OPEN S047 of STATUS MEYl A RESOLUTION

\\

ITim ITEN NO./

INSPECTUR/

ITEN TYPE /

FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT KESPONSE OUE NODULE No.

HRIEF DESCRIpTIoM DESIGNATED No. INSPECTION ASSIGNE0 REPURT NO.

463/85005-16 GWYNN OPEN ITEM CLINTON 1 00PONT FOLLOWUP OUE DATEt 10/01/95 i

92T19 STATUS A VERIFY INITIAL HaTTERY CAPaCITV DISCHARGE TEST PERFORMED e

AS PART OF PRE-OP TEST PROGRAN ISER 8.3.23, i

461/85005-17 GWYNN OPFN ITEM CLINTON 1 Love I

92T19 STATUS A FOLLOWUP DUE DATEt 11/01/85 i

VERIFY COVERS INSTALLE0 nN THE RACEWAYS BELOW CONDUIT TNAT 00ES NOT MEET lEEE-394/FSAR SEPARATION CRITERIA ISER n.a.TI.

j 461/d5005-19 GWYN4 OPEN ITEM CLINTON I swYNN l

FOLLOWUP OUE DATE eT/01/85 92Tl9 STATUS A VFRIFY THAT VALVES IN FIRE PROTECTION WATER SUPPLY SYSTEN NOT 550A2 GwYNN i

ELECTRICALLY SUPERVISE 0 mRF MEYLOCKED OPEN WITH STRICT MEY l

i CONTROL PROCEDURES AND MONTHLY VERIFICATION OF VALVE POSITION (SER 9.S.II.

491/85005-25 OWYN4 OPEN ITEM CLINTON I GWYNN 92T19 STATUS A FOLLOWUP OUE DATEt 08/01/95 VERIFY INSTALLATION OF FLOOD-PROOF 000R BETWEEN TURBINE i

BUILDING AND AUXILIARY BUILDING AND FLOOD-PROFFING OF ALL PENETRATin95 UP TO T31 FT. ELEVATION (SER 10.61.

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n 481/85005-26 GWVN4 OPEN ITEM CLINTON 1 FRes FOLLOWUP OUE DATE 01/01/86 92Tl9 STATUS A VERIFY IMPLACE TESTING OF AIR FILETER AND A8 SORPTION UNITS IN GASFOUS RA0 WASTE SYSTFMS AS AN INITIAL ACCEPTANCE TEST ISER 11.3.15.

cal /85005-2T GwYNN OPEN ITEM CLINTON 1 FRPS i

Followup OUE DATE: 06/01/95

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t 92F19 STATUS A VERIFY INSTALLATION OF NOMLE GAS EFFLUENT NOMITORS (SER 11 5 1.3.

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PAEE Il RFOION I!! TRACKIN3 SYSTEN 01/30/0)

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t ITE=

RESDLUTION

.l

. i ITEM NO./

INSPECToW/

ITEM TYPE /

FACILITY MAME LICENSEE INTERIM INSPECYON CLUSEOUT j

HEsp0NSE 00E M00ULE NO.

HRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT No.

I j

4&l/85005-29 SwYNN OPEN ITEM CLINTON I FRPS i l 92T19 STATUS A FDLLowuP OUE DATE8 18/01/65 l'

VERIFY INSTALLATION OF FOUR HIGH-RANGE GAMMA MONITORS (TMI ITEM II.F.13) (SER I.2.3.4.11.

J' 461/R5005-30 GWYNN OPEN ITEM CLINTON 1 RWYNN

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92719 STATUS A FCLL0wup OUE DATE: 06/01/95 t

VERIFY CORPORATIVE MANAGEMENT UIRECT1vE PREPARE 0 EMPHASIZING HANA6 MENT RESPONSINILITY OF SHIFT wuPERVISOR AND THE ESTAWLisHMENT OF A TRAINING PROGRAM FOR SHIFT SUPERWISOR TO MEET THE GUIDELINES OF NR-0578 (THI ITEM !.C3) (SER I.3.1 2 1.

f 461/85005-32 GWYNN OPEN ITEM CLINTON I Rwv49 i

I 92719 STATUS A FOLLOWUP OUE DATE 09/01/85 VF.RIFY THAT PROCEDURES TO ENSURE INDEPENDENT VERIFICATION OF 85832 8WYNN

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SYSTEM LINEUos ARE COMPLETE BEFORE FUEL LOADING (TMI ITEM II.w.l.l.Al (SER 13.58.

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461/95005-35 GWYNN OPEN ITEu CLINTON I 00PONT f

FOLLOWUP DUE DATES 12/01/95 92T19 STATUS A VERIFY APPLICANT PERF0#MED LEAKAGE TESTING OF SECONDARY f

CONTalNMENT volume AS PART OF PRE-OP TESTINS PRO 6 RAM

)

ISER 2. 2.2.1.

o 461/85005-36 GWYNN OPEN ITEM CLINTON I SWVNN l

92T19 STATUS A FOLLOWUP DUE DATES 99/01/95 INSPECT RECORDS AND PROCEDURES ON SITE TO CONFIRM REQUIPEHENTS OF NUREG-073T ITEM II.K.I.S HAVE BEEN SATISFIEU PRIOR TO ISSOANCE OF LICENSE (SSERI 6.3).

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461/85905-3T GWYNN OPEN ITEM CLINTON I ops / FPS

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92719 STATUS A FDLLOWUP OUE DAT!8 eT/el/85 i,

VERIFY PLANT ADMINISTRATIVE CONTROLS AND PROCEDURES RELATED

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PAEE 12 REGION III TRACKING SYSTEN 01/33/86 i }

ATTACH *ENT 1 TO ENCLOSURE I 1/30/86 CLINTON STILL OPEN SORT HY STATUS KEY: A j j ITEM

1. ESOLUTION b.

'I i ':

ITEM No./

INSPECT 0H/

ITEM TYPE /

FACILITY NAME LICENSEE INTERIM INSPECTON CLOSEOUT KESPONSE DUE MODULE NO.

BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT NO.

431/n500$-41 SwYNN OPEN ITEM CLINTON I GWTNN 92Tl9 STATUS A FOLL0muP OuE DATES 97/01/95 VERIFY INSTALLATION OF LOSS OF VOLTAGE ALARNS PRIOR TO FUEL LOAD ISSER2 7 4.3.21.

461/85005-42 GWYNN OPEN ITEM CLINTON I LOVE 92T19 STATUS A FOLL0wup DUE DATE: 07/01/95 l

VERIFY MODIFICATIONS To SATISFY APPLICANTS COMMITMENTS RELATED i

TO TMI ITEM II.K.3.2T MADE ESSER-2, PARA. T.S.3.S.3.

441/85005-44 GwYNN OPEN ITEM CLINTON 1 GwYNN

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92T19 STATUS A FOLL0wup OUE DATEI 08/01/85 VERIFY THAT LOOSE PARTS M0w!TORING SYSTEMS OPERATIONAL PRIOR TO FUEL LOAD (SSER3 4.4.1 AND SSER/ 4.4.11.

461/65005-45 GWYNw OPEN ITEM CLINTON 1 OPS / FPS

, i 92T19 STATUS A Followup DUE DATE 08/01/95 l

VERIFY REDUNDANT FIRE ALAR 4 CIRUITS FOR ALL CIRCUITS RUNNING BEIWEEN LOCAL SUPERVISORY FIRE ALRAM CONTROL PANELS AND THE

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MAIN FIRE ALARM IN0!CATOR IN BulLDIN#$ THAT CONTAIN SAFETY

i RELATED EOUIPMENT ARE INSTALLEU ISSER3 9.S.I.4.1.

I 61/85006-01 PIRTLE OPEN ITEM CLINTON 1 PIRTLE 61019 STATUS A e

I THE LICENSEE NEEps TO DEMowSTRATE THE SECURITY FORCE'S CAPAdILITY TO EFFECTIVELY IMPLEMENT AHO CONPLY WITN SECURITY PROCEDURES.

i-j 441/65006-04 PIRTLE OPEN ITEM CLINTON 1 PIRTLE

1. 1054 STATUS A HVAC VENTS IN CAS MAY REQUIRE HARRIER MODIFICATION.

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4A1/85006-05 PIRTLE OPEN ! TEM CLINTON 1 PIRTLE 81062 STATUS 4 SUPPLFNENTAL LIGHTING IN PA IS REQUI9ED.

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PACE 11 REGION III THACMIN) SYSTEN 01/30/Ca ATTACH *ENT 1 TO ENCLOSURE I 1/30/96 J

CLINTON STILL OPEN SORT ny STATUS MEY A ITEN RESOLUTION t.

ITEw NO /

INSPECTOR /

ITEN TYPE /

FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT I

KESPONSE 00E N0DULE N0.

BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

J i

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461/85006-06 PIRTLE OPEN ITEN CLINTON I PIRTLE 1

81064 STATUS A SECURITY FORCE nuST DEMONSTRATE A81LITT TO IMPLEMENT j

q REQUIRE 0 COMPENSATORY ME4SURES.

t.

461/85006-08 CHRIST 9FFEN OPEN ITEM CLINTON 1 CNRISTnFFER i

4 386072 STATUS A i

SEARCHING EoulPMENT NUST BE INSTALLED TESTED.

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Il 461/85006-09 CHNISTUFFEN OPEN ITEM CLINTON 1 CHRISTnFFER 381074 STATUS A SEARCHING EQUIPMENT FOR VE4ICLES NUST BE PURCHASED AND j ';

PROCE00 PES NuST HE welTTEN ANO GUARDS INAINEO.

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i 461/85012-02 GWYNw UNRESOLVED ITEN CLINTON I GwYNN I

42400 STATUS A FOLLOWUP 00E DATE 09/01/95 A.

CPS 1905.01 0I0 NOT INCLUDE TECM SPEC 440 ANSI N18.T 85045 NILANO fa REQUIRENENTS FOR INDEPENDENT TECHNICAL REVIEW OF 85053 RdVNN PROCEDURES.

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PROCEDURES APPROVED UNDER CPS 1905 01 WERE NOT PROPERLY j

CLASSIFIED IN ACCOHOANCE w!TN TECM SPEC REOUIRENENTS.

61/85012-03 GWYNN OPEN ITEM CLINTON I GWYN4 42400 STATUS A FOLLOWUP DUE DATE 04/01/85 PLANT STAFF PROCEDURES FOR DOCUMENT CONTROL WERE NISCLASSIFIED 85021 SeVNN I

AND OID NOT RECEIVE APPROPRIATE LEVEL OF REVIEW.

IPOA 70 AUDIT THIS AREA.

PLANT STAFF To PkOPERLY CLASSIFY PROCEDURES AND PROVIDE REQUIPED LEVEL OF REVIEW.

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461/M5013-01 LOVE OPEN ITEa CLINTON I LOVE 520518 STATUS A REVIEW HQAI-190-4 FOR INC04PORATION OF INSPECTION OF l

SENSING LINES FOR TAsGING AND SEPARAYION AND PEVIEw 804]=I90-7 FOR INCORPORATION OF BUTT SPLICE INSPECTION REQUIREMENTS.

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PAGE 16 REGl04 Ill THRCMINS SYSTEN 01/30/33 l'

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461/05013-02 LOVE OPEN ITEN CLINTON 1 LOVE

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f 631/95013-03 Love VIOLATION SEVERITY LEVEL 4 CLINTON 1 LOVE 510569 STATUS A INADE004TE/ WRONG / INCOMPLETE DISPOSITION ON 4CR OISPOSITIONED j

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RETURN FLOW TO THE REACTOR VESSEL ESER 4.61.

t 441/05015-02 GwYN4 OPEN ITEu CLINTON 1 GwYNN

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92T19 STATUS A VERIFY TNAT iuE APPLICANT IS PARTICIPATING IN THE SE 85042 Gwf4N f 'I' SURVEILLANCE PROGRAN FOR NEW SHveS INUREG-91528 ISER 5.2.21.

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1 461/65015-06 GwYNN OPEN ITEw CLINTON I Gwv44 l

l 92T19 STATUS A i

b VERIFY NSSS VENDOR REVIEW OF LOW power TESTINS, POWER ASCENSIONe AND EwFRGENCY 0*ERATING PROCEDURES ARE CONPLETED l'

PRIOR To FUEL LOAD ISER 13.61.

481/65015-07 GnVN4 OPF4 IYEN CLINTON 1 GwYNN 92719 STATUS A CONFIRw MECESSARY REVISIONS TO EP885 NADE, E0P'S UPGRADEDe 85053 SoVNN AND OPERATORS TRAINED HEF09E FUEL LOAD ISSER 4 - 13.6.3 13.

9 461/95015-09 GuYNN OPEN ITE*

CLINTON 1 HILA 40 92T19 STATUS A CONFIRw THAT NODIFICATIONS HAVE BEEN NADE TO THE REACTOR VESSEL INTERNALS TO PREVENT F ATIGUE FAILURE OF INCORE INSTRt) MENT TURES FRON FLOW INDUCED VIRRATION (SSER 4 - 3.9.23.

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'01/30/83 ATTACHMENT I TO ENCLOSURE I I/30/R6 CLINTON STILL OPEN SORT BY STATUS KEY: A l

ITEM RESOLUTION ITEM No./

INSPECTOR /

ITEN YYpF/

FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEQUT CESPONSE DUE MODULE No.

RRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

C61/85015-10 GWYNN OPEN ITEd CLTNTON I 8WTNN 92T19 STATUS A CONFIRM THAT OPERATIONAL CONTROLS HAVE BEEN ESTA8LISHED TO PRECLUDE OPERAIION OF THE RHR SYSTEN IN THE LPCI MODE UNLESS IT IS RFOUIREO FOR AN ACCIDENT, EMERGENCY, OR FOR SNORT-TERM TESTING (SSER4 - 3 9.23.

HILAND 461/85015-11 CHRISTIANSUN OPEN ITEM CLINTON I A2451 STATUS A INCONSISTENCIES HETWEEN FSAR CowMITTED TO STANDARDS AND THE STANDARD TECH SPECS.

REqutRED CHANGES TO CONMITTED i

STANDARD IEEE 450 AND IEEE 308 WILL BE MADE BY THE APPLICANT.

VERIFICATION OF THESE CHANGES IS REQUIRED.

l 461/85016-06 5UTp6IN OPEN ITEM CLINTON 1 QADS 3574pH SIATUS A I

RECORDS CLASSIFICATION CODE LIST IRCCL) NOT COMPLETEe 85035 SUTPHIN f

UP-To-DATE.

f C61/85016-0T SUTPHIN UNRESOLVEU ITEM CLINTON 1 OAPS 35T498 STATUS A RECOROS STORAGE FACILITY MAY NOT *EET FOUR HOUR REQUIRED 85035 SUTpHIN i;

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461/8501T-03 NOLTZMAN OPEN ITE" CLINTON I RECS 845253 STATUS A I

LICENSEE TO COMPLETE LA8 FACILITIES AND OSTAIN'NECESSARY LA8 85050 OESTMANN AND COUNTING ROOM EQUIPMENT AND ESTAHLISN RADIOLOGICAL 85058 OESTMANN CONTROLS IN NOT Lab.

441/8501T-04 HOLT 2 MAN OPEN ITEM CLINTON 1 RECS 84525d STATUS A LICENSEE TO CALIBRATE COUNTING EQUIPMENT AND DEVELOP PROCEDURES 85050 DESTMANg

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DOCUMENT OISTRIR PROCEDURES TO HE REVIEWE0 LATER.

H 461/85022-02 LnvE OPE N ITEa CLINToM 1 Love 510569 STATUS A i

REVIEW ANALYSIS FOR NCRS 2 TAT 5 2TA81 AND 29664.

461/85026-01 MaureAh VIOLATION SEVERITY LEVEL A CLINTON I kapFNAN s a 990148 STATUS A CIRCUNVENTING NCR PROGRAN 9Y USE OF MEMOS AND TRAVELER 3'

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TURRINE ASSEMBLIES AND HVAC CONTROL PANEL CABINETS WERE NOT AS PEQUIRED HY THE APPLICAHLE DRAWINGS AND SPECIFICATIONS,

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ELECTRICAL RACEWAYS WENE INSTALLED IN ACCORDANCE WITH FSAR it COMMITMENTS, ONLY QUALIFIED MATERIALS ARE USED FOR WORK PERFORMED UNDER THE MwR PROGRA*, OR THAT POWER CAULE l

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381052 STATUS A FIRE HYUNANTS IN THE IF AND NOT IDENTIFICD IN THE SECURITY PLAN.

j C41/85033-12 PIRTLE OPEN ITEM CLINTON 1 PIRTLE f

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C61/85033-13 PIRTLE OPEN ITE=

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01/30/63 ATTACMa'ENT I TO ENCLOSURE 1 1/30/%

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ITEM NO./

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i 441/85033-14 PIRTLE OPEN ITEM CLINTON I PIRTLE t i 381056 STATUS A AIR INTAME VENTILATION 00 CTS NEED BARRIER REINFORCEMENT.

441/85033-15 PIRTLE OPEN ITFM CLINTON 1 PIRTLE 381054 STATUS A Two 000RS LEADING TO CONTR3L RLDG N00F NEED TO 8E ALARNED.

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461/85n33-1T PIRTLE OPEN ITEM CLINTON 1 PIRTLE 3H1054 STATUS A SEVERAL OPENIN05 AbOVE VA 000R$ NEED TO WE SEALED I3' x 12').

r 481/85033-18 PIRTLE OPEN ITES CLINTON I PIRTLE 3

3810'i4 STATUS A NONITOR SEALING OF PENETRATIONS ALONG VA BOUNDARIES.

i 461/85033-19 DROUIN OPEN ITEp CLINTON 1 PTRTLE 8105MH STATUS A VERIFY THAT UPS CAN PROVIDE ADE00 ATE POWER TO CRITICAL SEcuMITY E00lPMENT.

461/85033-20 DROUIN OPEN ITEu CLINTON I PIRTLE 8105R8 STATUS A VERIFY THAT SWITCMOVER TO AUXILIARY POWER DOES NOT CAUSE

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8RIEF DESCRIPTION DESIGNATE 0 NO. INSPECTION ASSIONED REPo#T No.

j 431/85033-22 UROUIN OPEN ITEN CLINTON 1 PIRTLE 810588 STATUS A l

VERIFY UIESEL CAPA91LITY TO $UPPORT TNE SECURITY POWER 4

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461/85033-24 OROUIN OPEN ITEN CLINTON l PIRTLE i

81054H STATUS A

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VERIFY NACKUP BATTERY CapA9ILITY FOR ACCESS CONTROL MULTIPLEAERS AND WA ALARMS.

i 461/85n33-26 UROUIN OPEN ITEM CLINTON 1 PIRTLE 510590 STATUS A VERIFY TNAT ACCESS CONTROLS EXIST FOR SECURITY POWER SUPPLY EOUIPMENT.

l 441/85033-27 7IRTLE OPEN ITEM CLINTON l PIRTLE I-381066 STATUS A NONITOR LICENSEE'S CCiv ASSESSNENT SURWEY.

l fi 461/M5033-24 PIRTLE OPEN ITEM CLINTON I PIRTLE MONITOR PROGRESS OF SCREENING PROGRAM.

461/85n33-30 PIRTLE OPEN ITEM CLINTON I PIRTLE L

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MONITOR WARRIER RESISTANCE OF Sas, 441/850.13-31 PIRTLE OPEN ITEM CLINTnN I PIRTLE 38108A STATUS A MONITOR WARRIER uESIStaNCE OF CAS CABLE TRATS.

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461/35033-03 OROUIN OPEN ITEN CLINTON 1 PIRTLE 81084H STATUS A VERIFY CONTINUnUS COMMUNICATION CAPARILITY SETwEEN SECURITY OFFICERS AND CAS/SAS/ACT.

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ITEM RESOLUTION

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I 551759 STATUS A RUST SPLATTER ETC. ON C00LANT LOOP PIPING WELOS.

i 441/05015-01 wESTHERG OPEN ITEM CLINTON I OAPS 4030lts STATUS A 0FFSITE SAFETY REVIEW HEHINO SCHE 00LE ON REWIEW OF AUDITS.

85059 wESTBENG 481/85035-02 WESTeERG OPEN ITEM CLINTON I e4PS 35749H STATUS A TEST AND EXPERINENTS PRotiWan Cun9ERSONE.

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VERIFY CONTROL OF ALTERATIONS WILL PREYENT INTERRUPTIONS OF RELATED TESTIN0.

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ITEM No./

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FACILITY NAME LICENSEE INTERIN INSPECT 0H CLOSEOUT LESPONSE 00E MODULE NO.

BRIEF DESCHIpTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

401/85019-01 SNELL OPEN ITEM CLINTON 1 EPS 25555 STATUS A CONOUCT SNIFT AUGMENTATION ORILL.

411/M5039-02 SNELL OPEN ITEN CLINTON I EPS j

25555 STATUS A ALL PRIMARY AND ALTERNATE PERSONNEL MUST BE TRAINED IN THEIR EMERGENCY FUNCTIONS.

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461/85039-04 SNELL OPEN ITEM CLINTON 1 EDS 25555 STATUS A INSTALL TELEPHONES IN TSC'S NRC CONSULTATION ROON.

t 411/85039-05 SNELL OPEN ITEM CLINTON I EDS i

25555 STATUS A OEVELOP AND MAINTAIN AN nFFICIst CONTRULLED INVENTORY LIST FOR THE SUPPLY CanINET IN THE TSC CONTAINING AONIN AND SUPPORT j

NATERIALSI INCLUDING A Pp0 VISION FOR PERIODIC INVENTORIES.

l 461/85039-06 SNELL OPEN IffM CLINTON 1 EDS 28555 STATUS A COMPLETE ARN/pHN AND PMS/ DES SYSTEMS IN IHE TSC AND EOF AND TRAIN OPERATORS IN THERR USE.

Cal /85n39-07 SNELL OPEN ITEM CLINTON I EoS 25555 STATUS A PEVISE EPIP FF-02 TO HEFLECT THE CORRECT LOCATION OF THE 05C.

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INSPECTOR /

ITEN TYPE /

FACILITY NANE LICENSEE INTERIM INS *ECTOR CLOSEOUT RESPONSE 00E NODULE NO.

BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

461/n5039-04 SNELL OPEN ITEM CLINTON 1 EDS t

2$555 STATUS A ESTA8tISH AND MAINTAIN OPE 4 ABILITY OF TELEPNOME SYSTEMS IN i

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t 4SI/A5039-09 SNELL OPEN ITEM CLINTON I EPS j.

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OEVELOp aNU TEST EQUIPMENT MEEuED TO ENABLE SAMPLING AT EXISTING GRAB SAwPLE PORTS FOR TNE NVAC VENT AND 56TF OFFGAS SYSTEN.

461/85039-11 SNELL OPEN ITEM CLINTON 1 EDS 25555 STATUS A VERIFY ACCESSIBILITY TO AND FRON NVAC VENT AND SSTF OFF845 SYSTEM SAMPLE PORTS WHILE USING ALL NECESSARY EQUIPNENT.

I 61/95039-12

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25555 STATUS A COMPLETE THE INSTALLATION OF TME GERMANIUN DETECTOR ANO NAME i

NECESSARY REPAIRS TO THE PMOSWICN SYSTEN LOCATED IN THE EOF ENVIRONNENTAL SANPLE ANALYSIS LA80RATONY.

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$NELL OPEN ITFM CLINTON I EPS 25555

• ST ATUS A TRAININ6 LESSON PLANS MUST SE CNANGED TO REFLECT ACTUAL l

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.i ATTACH *ENT I TO ENCLOSURE I 1/10/R6 CLINTON STILL OPEN SORT BY STATHS MFvt 4 ITEM RESDLUTION ITEM No./

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ITEN TYPE /

FACILITY NAME LICENSEE INTER!N INSPECTOR CLOSEDUT RESPONSE ouE MODULE No.

RRIEF DESCNIpT!ow DESIGNATED No. INSPECTION ASSISMEO 4EPORT No.

461/85039-15 SNELL OPEN ITEM CLINTON I

.E*5 25555 STATUS A

~iHE ASSEMBLY AND REASSENRLY AREAS AND EVACUATION ROUTES MUST BE IDENTIFIED AND EQUIPPED NITH APPROPRIAIE COMMUN!CAIION AND PROTECTIVE EOPMENTo INCLUDING PROVISIONS FOR DECONTANINATION.

481/85039-16 SNELL OPEN ITFM CLINTON 1 EDS f

25555 STATUS A PROVIDE EXTREMITY 00SI*ETHY FOR TNE nSC AND NOSPITAL wtTS.

461/85039-1T SNELL OPEN ITEM CLINTON 1 EPS j-25555 STATUS A CONFIRw THE OPERATIONAL MET PROGRAM 4EETS SYSTEN ACCURACY l

SPECIFICATIONS STATED IN ANSI /ANS 2 5-1984 AND RG 1.97 FOR wSe WD AND DELTA T.

441/85039-18 SNELL OPEN ITEu CLINTON 1 EOS t

25555 STATUS A CONFIRN NET DATA AVAILA91LITY G0ALS CAN DE ACNIEVED.

441/85039-19 SgELL OPEN ITEM CLINTON 1 EDS 25555 STATUS A

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25555 STATUS A INCORPORATE SPECIFIC *ETHODOLO6f AND RESPONSlpILITY FOR ACOUISITION OF NWS FORECAST INFORNA TION AND INTEGRATION OF THIS INFORMAfl0N INin PARS AND DOSE ASSESSMENT.

461/8SD39-21 SNELL OPEN ITFw CLINTON 1 EDS 2555% STATUS A CORRECT INACCURATE AND INCOMPLETE REFERENCES TO NET INFORMATION FROM EPIP RA-01 AND IDENTIFY AVERAGING PERIDOS TNAT ARE TO SE USED IN TNE CALCULATIONS.

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INSPECTOR /

ITEN TYPE /

FACILITY NANE LICENSEE-INTERIN INSPECTOR CLOSE00T EESP9NSE 00E NODULE No.

RRIEF DESCRIPfloN DESIGNATED 40 INSPECTION ASSI64E0 REPORT he.

i 431/n5039-22 SNELL OPEN ITEN CLINTON 1 E*S 25555 STATUS A PROTECTIVE CLOTNING SUPPLIES Now STORED IN UNIT II CROSSOVER ROON NUST WE PLACED IN DESISNATED AREAS OF TNE PLANT IN ACCORDANCE NITN TNE ENERGENCY PLAN.

1 461/85039-23 SNELL OPEN ITEM CLINTON I EPS 25555 STATUS A PA SYSTFN NUST HE INSTALLED AND OPERATIONAL.

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25555 STATUS A ALL ENER6ENCY ALADNS NUST 9E INSTALLED AND OPERATIONAL.

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25559 STATUS A

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25555 STATUS A ENSURE TO TNE NARINUN ENTENT POSSIHLE TNAT EALS ARE OUANTIFIED f.

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ITE4 RESOLUTION ITEM No./

INSPECTOR /

ITEN TYoF/

FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE0UT RESPONSE OUE NODULE NO.

BRIEF DESCRIpfinN DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

401/85039-29 SNELL OPEN ITFM CLINTON 1 EPS 25555 STATUS A REVISE THE Ep AND EPIPS TO CONFORN WITH 50.7214)t3) CONCERNING l

NOTIFICATION TIME LIMITS.

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461/05039-30 SNELL OPEN ITEM CLINTON 1 EPS 25555 STATUS A COMPLETE AND APPROVE CPS 1990.34 FOR USE OF THE PASS.

4&l/H5019-31 SNELL OPEN ITEw CLINTON 1 EDS 25555 STATUS A REVISE EPIPS TO CORRECTLY 9EFLECT THE ACTUALeLOCATION OF THE ASSEMRLY AREAS.

l 481/85039-32 SNELL OPEN ITE*

CLINTON 1 EPS l

25555 STATUS A i

DEVELOP AND TMPLEMENT A ME ANS FOR VERIF YING THAT PERSONNEL 1

OUTSIDE THE PROTECTED AREA HUT INSIDE THE EXCLUSION AREA HAVE ACTUALLY RECEIVED NOTIFICATIONS AND FOLLOWE0 THE INSTRUCTIONS.

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L, 461/35039-33 SNELL OPEN ITEM CLINTON 1 EDS I

k 2555% STATUS A REVISE EMERGENCY TEAM OATA SHEET TO PROVIDE FOR INDIVIOUAL AUTHORIZATION SIGNATURES FOR EACH PERSON AUTHORIZED TO EXCEE0 10 CFR 20 LIMITS.

461/85039-34 SNELL OPEN ITEM CLINTON I EpS 25555 STATUS A REVISE PRnCEDURES TO IDENTIFY =E0!A ORGANIZATIONSe MEDIA LOCATIONS, AND SPECIFIC uETH00S FOR CONTACTING THE MEDIA IN THE EVENT OF AN EMERGENCY.

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i 25555 STATUS A REVISE PROCE0tlRES TO PRESC4tBE THE *EANS FOR COORDINATING INFORMATION 4HONG SPONEspEOSONS OF VARIOUS ORGANIZATIONS ANO GROUPS PHIOR TO ACTIVATION OF THE JPIC.

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FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT RESPONSE DUE MODULE NU.

BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSI64E0 REPORT NO.

461/95n39-36 SNELL OPEN ITEw CLINTON 1 EDS 25555 STATUS A M00!FY EPIP FE-05 TO ASSIGN RESPONSIRILITY FOR INVENTORY AND NAINTENANCE OF EMERGENCY EOUIPMENT IN CRe TSCe OSCe EOF ANO BEOF.

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A61/MS039-40 SNELL OPEN ITEM CLINTON 1 EDS I

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ITEM TYPE /

FACILITY NAME LICENSEE INTERIN INS *ECTOR CLOSEOUT RESPONSE 00E NODULE No.

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461/85039-44 SNELL OPEN ITEM CLINTON 1 EPS l

2S555 STATUS A 1

PROVIDE CR PERSONNEL WITH A00!!!ONAL TRAINING CONCERNING NOIIFICATIONS. NESSAGE PREoARAIION AND CON 40NICATIONS.

461/85039-45 SNELL OPEN ITEM CLINTON I EPS 2555s STATUS A j

TRAIN APPRopHIATE PERSONwEL 04 USE OF SAARS EwERGENCY OOSE l.

CALCULATION pACMAGE AND THE USE OF COMPUTE 0 OATA FRON SAARS.

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REGULA?ORY REOUIREMENTS AND GUIDANCE.

461/85039-AT SNELL OPEN ITE" CLINTON 1 EDS 2555% STAIUS A CONDUCT TRAINING FOR EMERGENCY RESPONSE ORGANIZATION PERSONNEL IN F00"ULATING PARS BASE 0 ON VARYING PLANT CONDITIONS ANO STATUS, UDSE ASSESSNENT/ PROJECTIONS, AND ENVIRONMENTAL CONDITIONS.

461/85040-01 SNELL CSEN ITEM CLINTON 1 EPS i

823nt STATUS A t

EAL EC-02 MUST HE HEVIEwED FOR APPROPRIATENESS AND APPLICAMILITY *S A SITE AREA EMERGENCY.

1 461/s5040-04 SNELL OPCN I TF M CLINTON 1 EPS

-I-n2301 STATUS A I

PROVIDE A MAP IN THE Enr ON WNICH ACTUAL PROTECTIVE ACTIONS IMPLEMFNTE0 CAN BE TRACKED ACCORDING TO THE PREDEFINEO SUGAREAS EMPLOYE0 HY THE STATE AND COUNTIES.

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b PAGE 29 RFGRON III TRACMIN3 SYSTEN 01/30/83 ATTACH 9ENT 1 TO ENCLOSURE I 1/30/86 CLINTON i

STILL OPEN SORT BY STATUS MEV8 A ITEM RESDLUTION ITEM No./

INSPECTOR /

ITEM TYPF/

FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT RESPONSE 00E MODULE No.

BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT NO.

461/85041-04 LOVE VIOLATION SEVERITY LEVEL 4 CLINTON 1 LOVE-510569 STATUS A VERIFY AVAILABILITY AND ACCEPTABILIRY OF VENDOR 00CUMENTATION.

61/85041-05 LOVE OPEN ITEM CLINTON 1 LOVE 37051H STATUS A VERIFY AVAILABILITY OF MID ORAwINGS TO OPERATIONS PERSONNEL.

3 461/85p41-06 Love OPEN ITEM CLINTON 1 Love 37051H STATUS A 4

A.

VERIFY AVAILARILTY OF GE DRAWINGS TO OPERATIONS PERSONNEL.

9.

VERIFY VENT VALVES ASSOCIATED WITN HPCS LINE 8 REAM DF.TECTION SYSTEM ARE 590wN ON GE DRAWINGS.

C.

GE DRAWINGS NOT REFERE9CEO ON M10 AND MOS DRawlNGS CAN OPERATIONS PERSONNEL FIND THE APPLICARLE GE ORAWINGS.

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VERIFY PROPER CLOSURE OF FDDR LMI-5038. NCNR l-1531.

NCMR 11ST0e*NWR R-18937 AND MWN 0-18938.

f' B.

REVIEW GE CALCULATIONS FOR CIRCUIT OREAMER SIZE, OL SIZE t

AND SETTINGS FOR HPCS 9CC.

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VERIFY AS BUILT OR4wlNGS FOR HPCS MCC.

l 4&l/05041-09 LOVE UNRESOLVED ITEN CLINTON 1 LOVE 4

3730lb STATUS A VERIFY FSAR TAHLE 8.3-16. FIGUwE 5.3-24, FISURE 8 3-3 AND ORAWING E02-IHPol HAVE CORRECT LOAu DAT A FOR HPCS NCC.

461/M5041-11 Love OPEN ITF=

CLINinN 1 Love l-52054R STATUS A OF F EX CONDUITS IN INSTRUMENTATION A.

VERIFY SEPARATION L

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RACK IH22-P002 H.

VFRIFY DAMAGE 0 FLE4 C0400lf IN INSTRUMENTATION RACM IH22-P022 HAS HEEN RFP4 IRED OR REPLACEO.

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PAGE 30 REG 104 III TuACNING SYSTEM 01/30/06 ATTACHMENT I To ENCLOSURE I 1/30/96 CLINTON ST!LL OPEN SORT BY SIATUS MEYt A a.

ITEM RESOLUTION ITEM NO./

INSPECTUR/

ITEM TYPE /

FACILITV NAME LICENSEE INTERIM INSPECTOR CLOSEOUT RESPONSE 00E Mo0ULE No.

BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT =0.

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C61/85042-02 GWYNN OPEN ITEM CLINTON I HILAND 420 SIC STATUS A NCR No. 34346 WRITTEN TO CORRECT CABLE JACKET DAMAGE ON CARLE IMPO8A.

PENDING 4EVIEW OF NCR TO ASSURE DISPOSITION ADEQUATELY ADDRESSES THE DEFICIENCY.

46l/85042-04 GWYNN UNRESOLVEo ITE4 CLINTON l (nyE g

t 92705 STATUS A CRITERIA USED rnP ELECTRICAL SEPARATION WAL400mN NOT CONSISTENT WITH ap*HovED FSAR CONNI1MENTS. APPLICANT HAS

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UNNESOLVED PENDING NRR ACCEPTANCE OF THE FSAR CHANGE.

461/85043-02 PIRTLF OPEN ITEu CLINTON I PIRTLE 381018 STATUS A l

SECURITY PLAN REVISION RE0dIREU TO IDENTIFY THE CORRECT NUMAER OF RESPONSE FONCE PERSONEL AVAILABLE EACH SHIFT.

461/85043-03 CHRISTnFFER OPE N ITE*

CLINTON 1 CHRISTnFFER 581034 STATUS A

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PAGE 31 NEGION III TEACKIN3 SYSTE55 01/30/06 ATTACH *FNT 1 TO ENCLOSURE I 1/30/96 CLINTON 1

STILL OPEN SORT BY STATUS MEY A t

.i ITEM RESOLUTION i

r I

ITEN No./

INS *ECTOR/

ITEM TYPE /

FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE0UT r -

KESPUNSE OUE MODULE NO.

HRIEF DESCRIPTION DESIGNATL) 40. INSPECTION ASSIGNED REPORT NO.

461/95043-05 PIRTLE OPEN ITEM CLINTON 1 PIRTLE SECURITY FORCE MEwtERS CRIwlNet SCREENING CNECKS NEED To RE wore EXTENSIVE, 461/85043-06 UROUTne OPEN ITEu CLINTON 1 CNRISTnFFER j

381072 STATUS A I

PACKAGE CONTROL AT THE RECEIVING wARENOUSE. NEEDS STRENGTHENING.

- ~ _ - _

461/8S043-07 UROUIN OPEN ITEM CLINTON I CNRISTnFFER l-381074 STATUS A VENICLE SEARCN PROCEDURES NEE 0 TO INCLUDE TNE TOP OF VENICLES.

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461/85043-08 CHRISTOFFER OPEN ITEM CLINTON 1 CNRISTOFFER j

N 5a1501 STATUS A CONDUCT REVIEW HETwEEN SEC Tto AND CONTINGENCY PLANS A*S*

ACTUAL TRAINING PROGRAN.

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j 461/85047-03 ULIE OPEN ITEM CLINTON I DPS/ FPS h,

64704 STATUS A PLANT TOUR OF FIRE BRIGADE CAGES SnowfD CERTAIN EQUIPMENT i

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WAS YET TO DE INSTALLE0.

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ELECTRICAL EQUIPMENT NEED TO HAVE N0ZZLES RATED FOR THIS USE.

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MANUFACTURER INSTRUCTIONS.

461/95047-10 ULIE OPEN ITEM CLINTON 1 GPS / FPS 99014 STATUS A 1

REVIEW nF HISCO DOCUNENTATION DID NOT C EARLY SHOW BISCOS BASES

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REVIEW or WISCO TEST REPORTS 748-15 ANU 748-64 SHOWED i

TEM *ERATURE MEASUREMENTS 14 ERCESS OF THOSE ALLOWED BY NRC l

CRITERTA. THIS ITEN GENENIC AND HAS BEEN SENT TO NRe-VENDOR 1

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70311 STATUS A SOME VENTIL ATION DUCTS PFNETRATINS FIRE BAR91ERS ANE NOT t' -

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ITEM TYPE /

FACILITY NAME LICENSEE INTERIN INSPECYOR CLOSEOUT I

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BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSISMED REPORT NO.

461/85047-17 NRR OPEN ITEM CLINTON I DPS/ FPS 70329 STATUS A THE TRACMS AND BLADES OF DAMPER ASSEweLIES 4RE LOADED WITH DIRT ANO DEGRIS AND "S" N00NS.

<61/95047-18 NRR OPEN ITEM CLINTON I noS/ FPS 70329 STATUS A 1

CA8tE TRAYS OUTSIDE OF THE CA8LE SPREADING.400M ARE NOT

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PROTECTED BY AUT0=ATIC SPRINMLER SYSTENS.

461/95047-19 NRR OPEN ITEM CLINTON I OPS / FPS 70329 STATUS A THE LOCATION OF THE FIRE PONP METER OISCHARGE OUTLET j

RELATIVE TO THE PHNP INTARE MAY ADVERSLLY AFFECT THE FIRE FLOW l

TEST RESULTS.

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FIRE HYORANT SPACING ERCEEDS 250 FEET WITHIM THE POWER BLOCK.

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IN MANY SAFETY RELATED AREAS IT MAY NOT BE POSSI8LE To REACH i

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AND CHANGES IN ELEVATION.

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70311 STATUS A CONTROL ROOM IS NOT ADEOUATELY SEPARATED FR04 ITS PERIPHERAL ROOMS RY FIRE #ATED CONSTR0CTION.ANO AUTU SPRINNLEN PROTECTION 4

IS NOT PROVIDED IN THE PERIPHENAL ROOMS.

461/85047-23 NRR OPEN ITFM CLINTON I OPS / FPS 70329 STATUS A TURRINE HUILDING CONTAINS CON 0dITS IDENTIFIED AS DEING SAFETY-RELATED.

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HRIFF OESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No.

468/85047-24 NRR OPEN ITEM CLINTON 1 OPS / FPS 70311 STATUS A FIRE PROTECTION HEANS FOR THE CONTAINwENT A40 CRYWELL HAVE NOT HEEN PROVIDED IN ACCORDANCE WITN NRC GUIDELINES.

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9V014N STATUS A RFVIEW IP INVESTIGATION OF ALLEGATION RIII-85-4-0144.

s 461/85055-01 00P097 UNRESOLVEu ITEM CLINTON 1 DUPONT e

j 70460 STATUS A TWO HPCS THROTTLE W ALVES F AILED DURING PIP-09 M-03 TESTING.

LICENSEE TO DETERMINE CauSE OF FAILURES.

461/P5057-01 PIRTLE OPEN ITEM CLINTON 1 PIRTLE 581052 STATUS A VENTS IN SCREENHOUSE W ALL REQUIRE REINFORCENENT.

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L' 461/85057-02 PIRTLE OPEN ITEN CLINTON 1 PIRTLE 581078 STATUS A NAIN GATEHOUSE ALARN SYSTEg NEEDS REPAIR OR REPLACENENT.

- I e6I/85057-03 PIRTLE OPEN ITEM CLINTON I PIRTLE 581084 STATUS A NO AUDI9LE ALARN FOR SOME ALARM POINTS.

4h1/R5057-04 PIRTLE OPEN ITEM CLINTON 1 PIRTLE 581084 STATUS A 4

DURESS ALARMS DISPLAY IS INCONSISTENT WITN SECURITY PLAN CRITERIA.

461/85057-05 PIRTLE OPEN ITFM CLINTON I P]RTLE f

581084 STATUS A

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PA SYSTEM AND DVER. RIDE nEY REuUI9ED FOR ONE OF TNE ALARN 5TATIONt.

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L 461/85057-06 PIRTLE OPEN ITEM CLINTON I PIRTLE 11 5810R6 STATUS A CCTV PANEL REQUIRES REPAIR OR REPLACEMENT.

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461/85058-02 OESTWANN OPEN ITEM CLINTON I RECS 84525s STATUS A LICENSEE TO ANALYZE FOR SR-89 AND SR-99 IN SPINED SANPt,E.

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461/05047-15 OPEN ITEM STATUS A ULIE FIRE PROT 461/85060-01 VIOLATION STATUS A HARE ILRT

- 461/85065-01 OPEN ITEM STATUS A HILAND OPER TRNG 461/85065-03 OPEN ITEM STATUS A.

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461/85065-04 OPEN ITEM STATUS A HILAND LER-WIRE EO J.y 461/86001-01 OPEN ITEM STATUS A PAUL WHOLE BODY CT i

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461/85041-03 Love OPEN ITEM CLINTON 1 LOVE 51054d STATUS B REVIEW IP'S CORRECTIVE ACTION ON CAR-248 IIP E00lPNENTI t

t 461/8504i-09 Love OPEN ITEN CLINTON I Love 3TOSte STATUS 9

4 VERIFY PROPER INSTALL 4 TION OF FLOOR RACEWAY COVERS IN THE f

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461/85041-10 Love OPEN ITEu CLINTON I t.0vE 51054s STATUS 8 VERIFY INSTALLATION OF NEW LIGNTS ON FRONT OF REMOTE SNUTDOWN P A NEL.

I 461/85054-03 ' Love OPEN ITEw CLINTON I Love i

51066d STATUS B i

VERIFY FOUIp=ENT NO ICTI-50044 AND ICT1-50048 ARE INCORPORATED INTO LTCENSEE'S CLASS IE STORAGE AND NAI1TE444CE PROGRAN.

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441/eSo05-e5 SwYNN OPEN ITEM CLINTON 1 OUPONT 92T19 STATUS C FOLLOWUP OUE DATES 91/01/86 1

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I 461/95040-92 SNELL DPEN ITEN CLINTON 1 E*S ADE00ATELY DE*0NSTRATE CAPagILITY TO COLLECT AND ANALVFE A PASS SaNFLE.

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401/850A0-06 SNELL OPEN ITEM CLINTON 1 E*S 82301 STATUS D INFORMATION FLOW 10 THE MEDIA VIA THE JPIC WAS AT TIMES POOR AND WILL DE ONSERVED AGAIN DURING THE NEAT EAERCISE.

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461/*****-**

10CFR50.55tEl REPORT CLINTON 1 STATUS

• STATUS MEY - EFFECTIVE 10/31/85 4 ITEM THAT MUST BE CLOSED PRIOR TO FUEL LDAD 8 ITEM Thai #UST NE CLOSED PRIOR TO INITIAL. CRITICALITY i

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STATUS A FOLLOWUP DuE DATE: 09/01/95 GE NUCLEAR SYSTEM PROTECTION SYSTEM POWER DISTRIBUTION PANELS CTI-Poll CONTaIN DEVIATIONS FROM RG 1.75. FOUR DIVISIONS OF l?

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STATUS A A=ERICAN NUCLE 8R INSURERS (ANI) HAS NITHDRAwN ITS ACCEPTANCE OF A SISCO SEAL CONFIGURATION BASLD ON INSUFFICIENT EVIDENCE THAT THE SEAL CONFIGURATION WAS 40E00 ATE FOR A 3-H004 RATING.

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