ML20214W014

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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 Anticipates Fuel Load Date of June-Jul 1986
ML20214W014
Person / Time
Site: Clinton, 05000000
Issue date: 04/10/1986
From: Norelius C
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To: Bernero R
Office of Nuclear Reactor Regulation
Shared Package
ML20214V913 List:
References
FOIA-87-271 NUDOCS 8706150048
Download: ML20214W014 (47)
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Text

{{#Wiki_filter:. j I t p UNITED STATES p 8Ecoq' NUCLEAR REGULATORY COMMISSION y g {')e( [ $ REGloN Hi - l 799 moosEVELT Ro Ao ,,. g ,~,-[,f GLEN ELLYN, ILLINOIS 60137 s.,..... APR 101986 MEMORANDUM :0R: 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:

ILLINDIS POWER COMPANY, CLINTON UNIT 1 STATUS OF PREPAREDNESS FOR LICENSING (94300) This is the fifth 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 7. finding of readiness for operation can be endorsed by Region III. The categories used are consistent with those used by the applicant. Illinois Power does not have a published fuel load date; however, the applicant believes that late June to early July 1986 is a realistic fuel load date. Region III considers the licensee's date 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 contact me or Mr. R. C. Knop. (FTS 388-5547) &hs h $ Charles E. Norelius, Director Division of Reactor Projects

Enclosures:

1. Outstanding Items Including Enforcement, Unresolved Items and Allegations - l 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 8706150048 B70609 PDR FGIA GRABER87-271 PDR s-"T q q p

... ~. =..... R. Bernero 2 .'APR 101986 Distribution 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 .0. Danielson, RIII J. Muffett, RIII C. Hehl, RIII J. Creed, RIII R. Greger, RIII M. Schumacher, RIII R. Warnick, RIII F. Jablonski, RIII R. Ring, RIII W. Snell, RIII R. Knop, RIII e e 1 .. ~. _. _ _.. _,. ____.. _... _

t c ENCLOSURE 1 Outstanding Items Including Enforcement, Unresolved Items, Deficiency Reports, Bulletins, Circulars, and Allegations

  • There are a total of 236 outstanding NRC items at Clinton. 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 sQch in updates of this report. 1. Open, Unresolved, and Enforcement Items (177 Total) Attachment I to. Enclosure 1 lists the items that must be closed prior to fuel load; there are 135 open items, 13 unresolved items, and 11 enforcement items. to Enclosure 1 lists the items that must be closed prior to exceeding 5% power; there are ten 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 item. 2. Deficiency Reports - 10 CFR 50.55(e) and Part 21 Reports (27 Total) to Enclosure 1 lists the reports that must be closed prior to fuel load; there are 16 Part 50.55(e) reports, and 11 Part 21 reports. ~ 3. IE Bulletins and Circulars (13 Total) . to Enclosure I lists the items that must be closed prior to fuel load; there are three bulletins and three 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 six bulletins. -l 4. Open Allegations (19 Total) There are currently 19 open allegation files that are assigned to Region III staff. It is expected.that these allegations will be inspected prior to mid-June 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 461/86021, but does not include reports 85060, 86017 and 86019.

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i 2 Allegation Tracking Numbers: AMS No. RIII-85-A-0106 AMS No. RIII-85-A-0111 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-0169 AMS No. RIII-85-A-0177 AMS No. RIII-85-A-01829 AMS No. RIII-85-A-0187 AMS No. RIII-85-A-0196 AMS No. RIII-85-A-0207 AMS No. RIII-86-A-0013 AMS No.~RIII-86-A-0026 AMS No. RIII-86-A-0027 AMS No. RIII-86-A-0030 AMS No. RIII-86-A-0032 l AMS No. RIII-86-A-0034 AMS NO. RIII-86-A-0055

  1. Awaiting enforcement action by RI; all RIII technical inspection complete 9 Referred to licensee

~ There is one allegation to be reviewed and assigned a tracking number. In addition to the above allegations, the Office of Investigation has responsibility for investigating six reports of alleged wrongdoing. ?* " *-- 4,8=4+

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4 / REGION III TRACKIN6 SYSTEN 03/31/36 PAGE 1 4/1/86 ATTACHMENT 1 TO EHCLOSURF 1 UPDATED CLINTON = STILL OPEN SORT BY SIATUS KEY: A RESOLUTION l ITEN l I ITEM NO./ INSPECT 02/ ITEM TYPF/ FACILITY NAME LICENSEE INTEHIM INSPECTOR CLOSEOUT l CES70NSE 00E MODULE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT NO. CQt/semes-se OPFN ITFM CLINTON 1 STATUS A I STATUS KEY - EFFECTIVE 10/31/85 t A ITEM THAT MUST BE CLOSED PRIOR To FUEL LOAD B ITEM THAT MUST BE CLOSED PRIOR TO INITIAL. CRITICALITY { C ITEM IMAT MUST BE CLOSED PRIOR TO EACEEDING St POWER D ITEM NOT REQUIRED TO BE CLOSED BY FUEL LOAD, INITIAL CRITICALITYe OR FULL POWER UPERATION -d C01/14001-03 PAUL OPEN ITEH CLINTON 1 FRPS ,/ 83528d STATUS A } REVIEW OF LIQUID RA0 WASTE PREOP TEST PHOCEDURES. 84026 PAUL 85004 PAUL ,j .) 461/04009-01 PAUL OPEN ITEM CLINTON 1 FRPS .) 84526 STATUS A REVIEW 0F TEST AND TEST PROCEDURES FOR THE SASE005 RADWASTE 84026 PAUL 85004 PAUL SYSTEM. i 431/04022-01 PIRTLE OPEN ITEM CLINTON 1 PIRTLE 91020 STATUS A SECURITY PROGRAM IMPLEMENTATION NEEDS TO BE MONITORED. f C61/04025-01 GWYNN OPEN ITEN CLINTON 1 QAPS FOLLOWUP DUE DATE: OT/01/85 4030I STATUS A REGION !!! *0 OETERMINE IF THE TRAINING MATERIALS IN USE FOR l LICENSED OPERATOR TRAINING ADEuuATELY HEFLECT CLINTON PLANT SPECIF IC INFORMATION. REVIEW DUE TO USE OF OUT OF DATE PLANT SYSTEM DESCRIPTIONS. l 401/14026-01 PAUL OPrN ITEM CLINTON 1 FRps 84523d STATUS A STATUS OF PREOP TESTS OF LIQUID RADWASTE MONITORS. ,1 i f O

m. _m r 03/31/85 RESION III TRACKING SYSTEM ATTACHWENT 1 TO ENCLOSURE 1 UP0ATED f, 4/I/86 PAGF 2 = CLIxTON A t t STILL OPEN SORT SY STATUS KEYE RESOLUTION ITEM FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT REPURT NO. 6' 'I Ll 1 TEN NO./ INSPECTOM/ ITEM TYPE / DESIGNATED NO. INSPECTION ASSIGNED l 8RIEF DESCRIPTION MESKONSE DUE MODULE No. ,) FRPS n,. CLINTON 1 FOLL0wue DUE DATE: 02/24/86 " 4%)/84026-03 PAUL OPEN ITFM $5004 PAUL 84524d STATUS A STATUS OF LICENSEE IDENTIFIED PROBLEMS IN LIQU10 RADWASTE AND OTHER SYSTEMS. ? GWYNN CLINTON 1 481/84030-03 GWYNN OPEN ITEN APPLICANT REPORTS UNDER le CFR 50.SSIE) ARE DESIGNATED FINAL 92T06 STATUS A REGION III PRIOR TO ALL CORRECTIVE ACTIONS SEING COMPLETED. t i TO PROVIDE GUIDANCE. r PIRTLE 1 CLINTON 1 .] 461/84034-03 PIRTLE OPEN ITEN TRAINED 85006 DROUIN SUFFICTENT SECURITY FORCE NEM8ERS NEED 10 SE HIRE 0e 810228 STATUS A ANO CERTIFIED AS PROFICIENT IN TASM ASS 16MMENTS. OROUIN CLINTON 1 ' lj '461/84034-04 PIRTLE OPEN ITEN IMPLEMENTATION NEED 81034 STATUS A LICENSEE AUDITS OF THE SECJRITY PROGRAN ~<j 10 SE CONOUCTED. .'7 : l DROUIN 1 CLINTON 1 401/84034-05 PIRLTLE OPEN ITEM ADEOUACY OF SECURITY RECOROS AND REPORTS NEE 05 TO SE INSPECTED. 81039 STATUS A t' PINTLE CLINTON 1 461/84034-06 PIRTLE OPEN ITEN i TESTING AND MAINTENANCE PROGRAM FOR SECURITY EQUIPMENT NEEDS 81038 5TATUS A 10 SE INPLEMENTED 8.NO INSPECTED. DROUIN CLINTON I 461/64034-0T PINTLE OPEN ITEN Locu AND NEY CONTROL PROGRAM FOR VITAL AREAS NEEDS To BE 81046 STATUS A + IMPLEMENTED AND INSPECTED. I j i f t\\ e

i l-l l PadE 3 REG 10N III THACKING SYSTEN 03/31/86 ATTACHMENT 1 TO ENCLOSURE l'UPnATED 4/1/86 I CLI4 TON l STILL OPEN SORT uf STATUS KEYS A s.- h ITEM RESOLUTION i-J_ ITEN No./ INSPECTON/ ITEN TYPE / FACILITY NAML LICENSEE INTERIN INSPECTOR CLOSE00T 4: f RES!ONSE 00E N000LE NO. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. ,l - l461/84034-09 PtHTLt OPEN ITEM CLINTON ! PIRTLE 81054 STATUS A VA BARRIERS NEED TO HE EHECTED AND INSPECTED. P 5 . 441/34034-10 PIRTLE OPEN ITEN CLINTON 1 OROUIN j 810SR STATUS A ADEQUACY OF POWEN SUPPLIES NEED TO HE INSPECTED. 441/34a34-11 PIRTLE OPEN ITEN CLINTON 1 PIRTLE 81062 STATUS A _i ADE00aCY OF PROTECTED mREA LIGHTING NELOS 10 SE INSPECTED. i ..j401/34034-12 PIRTLE OPEN ITEN CLINTON 1 PINTLE 81066 STATUS A CCTV SYSTEN NEEDS TO BE INSTALLE0 AND INSPECTED. ,401/04034-14 PIRTLE OPEN ITEN CLINTON 1 PIRTLE 810T8 STATUS A INSTALLATION OF PA IOS NEEDS TO BE CONPLETED AND INSPECTED. 'j, 'I+431/84034-15 PIRTLE OPEN ITEN CLINTON 1 PIRTLE 81080 STATUS A 3 INSTALLATION OF VA IDS NEEDS To UE CONPLETED AND INSPECTED. 1 - i ,1401/8%034-16 PIRTLE OPEN ITEN CLINTON 1 PIRTLE 81084 STATUS A COMPUTERIZED SECURITY SYSTEN NEEDS TO WE INSTALLED AND INSPECTED. CAS/SAS OPERATORS NEED TO HE TRAINEO. i_-

401/34034-li PIRTLE OPEN ITEd CLINTON 1 PIRTLE 81088 STATUS A REQUIRED SECURITY CONMUNICATION EQUIPMENT NEEDS TO BE INSTALLE0 AND INSPECTED.

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=. _. - - (- i-L. Pa%F 4 REGION It! TRACKING SYSTEN 03/31/H6 ATT ACHMEnf 1 TO ENCLOSURF 1 Up04TED 4/1/86 g CLINTON i; STILL OPEN SORT SY STATUS MEY: A RESOLUTION ITEM J __ - i I ITEM No./ INS 8ECTOH/ ITEM TYPE / FACILITY NAMt LICENSEE INTERIM INSPECTOR CLOSEQUT P HESMMSE DUE MODULE NO. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT NO. t 461/04034-18 PERTLE OPFN ITEN CLINTON 1 OROUIN 81501 STATUS A f' REGUIREMENTS OF SECUPITY FORCE T&G PLAN NEED 10 WE i IMPLEMENTED. A' ~ M1/C40 34-20 PIRTLE 09EN ITEu CLINTON 1 OROUIN I z ]1 81n10 STATUS A COMPLI ANCE NITH SAFEGUARDS INFORMATION PROTECTION REQUIREMENTS ,.y ] NEEDS in SE INSPECTED. y ~ \\j 901/8 Soma-04 GwYNN OPEN ITEM CLINTON 1 OANIELSON 92TOS STATUS A RIIT REvlEW OF ENGINEERING EVALUATIONS OF IndACCESSIHLE '- l STRUCTURAL STEEL PER ENCLOSURE 3, COMMENT C To LETTER KEPPLER cj i TO IP OATED APRIL 11, 1985 SEE IAG LETTER SAMELSON TO I KEPPLER DATED APRIL 12e 1985, uuESTION 16. -l I1 C61/85004-01 6tLL OPEN ITEM CLINTON 1 FRPS j STATUS A FOLLOWUP 00E DATE: 02/28/86 COMPLETE COMPLIANCE AND ACTION PLAN REPORTS FOR NUREG-0T3T ITEM i Ii S.2.e.3 AND 2.F.I (ATTACHMEnliS Ie 2 AND 3). ( l 401/CS004-02 GILL OPEN ITEM CLINTON 1 FRPS STATUS A , i COMPLETE INSTALLATIONe DEVELOPMENT OF PROCEDURES AND TRAINING ONUSE OF THE POST-ACCIDENT SANPLING SYSTEM *ER NURE6-0T3T ITEM 2.8.3 CnMMITMENTS. 4 %I/15004-03 GILL OPEN ITEM CLINTON 1 FRPS STATUS A COMPLETE INSTALLATIONo OEVELOPMENT OF PROCEDURES Aaso TRAINING ON USE OF TME POST-ACCIDENT NOWLE GAS EFFLUENT MONITORING SYSTEMS PER NUREG-ST3T ITE4 2.F.1, ATTACHMENT 1 COMMITMENTS. q,j i i s I I 4 ) I

av .-4l PAGE 5 HEGION !!! TRACKING SYSTEN 03/31/86 i CLINTON ATTACHMENT 1 TO ENCLOSURE I UPDATED 4/1/86 STILL OPEN SORT HV STATUS MEY A T' 1 IftM RESOLUTION ITEM NO./ INSPECTUW/ ITFM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLUSEOUT i ESPONSE puE MODULE NO. HRIEF DESCRIPTION OESIGNATED NO. INSPECTION ASSIGNED REPORT NO. 941/d5004-04 GILL OPFN ITFM CLINTUN 1 FRPS l 1 STATUS A l COMPLETE INSTALLATIONo OEVELOPMENT OF PROCEDURES. ANU TRAINING ON USE OF THE POST-ACCIDENT EFFLUENT SAMPLI46 AND ANALYSIS SYSTEMS PER NURE6-0737 ITE4 2.F.le ATTACHMENT 2 COMNITMENIG. $61/85004-05 GILL OPEN ITEM CLINTON 1 FRPS il STATUS A COMPLETE INSTALLATION, CALISRATIONo DEVELOP 4ENT 3F PROCEDURES. ] AND TRAINING ON USE OF THL CONTAINMENT HI6H-RANGE RA0!ATION i 90NITORS PER NUREG-0737 ITEM 2.F le ATTACHMENT 3 COMMITMENTS. } 1 ' { 461/WS004-06 GILL OPEN ITEM CLINTON I FRPS nj STATUS A COMPLETE THE ANSI /ASME N510 ACCEPTANCE TEST PROGRAN. 431/85004-0T GILL OPEN ITEM CLINTON 1 FRPS STATUS A FOLLGwup OUE DATE: 04/05/86 DEMONSTRATE THAT TME CONTROL ROOMe STAN08Y SAS TREATMENTo AND DRYWELL PURGE SYSTEM SPINSTER CAR 804 AOSORBER HAS NOT SIGNIFICANTLY DEGRADED BY C480dATORY TEST A40 REPLACE CARSON IF IT FAILS. G C61/eS004-08 GILL OPEN ITEM CLINTON 1 FRPS STATUS A FOLLOWUP OUE DATE 03/31/86 COMPLETE ANSI /ASME NSIO ACCEPTANCE TES!!NG PROLEOURES, COMPLIANCE l ANALYSTS REPORTe VARIANCE REQUESTS. ANU ACTION PLAN REPORT. l 4S1/85004-09 6tLL UNRESOLVED ITEM CLINTON 1 FRd5 STATUS A FOLLownie DUE DATE8 03/24/06 EVALUATE FSAP COMMITMENTS ON USE OF SILICONE SEALANTS ON NWAC -1' SYSTEMSe RESOLVE THE ISSUE WITH NRRe AND SUS 4IT 4 RESPONSE TO INSPECTOR CONCERNS. .{ .ga i .i 6 f

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li P16E 6 REGION !!! THACKING SYSTEN 03/31/06 ATTACH 4ENT 1 TO ENCLOSURE 1 UPDATED 4/1/86 CLINTON ~ STILL OPEN SORT RV STATUS KEY: A l ITEM RESOLUTION 3 'i ITEN No./ INSPECTOR / ITFN TYPF/ FACILITY NAMt LICENSEE INTERIM INSPECTOR CLosEoVI e NESACNSE DUE MODULL NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No. 461/*S0oA-10 GILL UNRESOLVED ITEN CLINTON I FRPS 4 J' STATUS A Followup OUE DATE: 09/01/85 'f CORRECT THE SGTS FILIER HOUSING DRAIN SYSTEN INSTALLATION AND .i ASCERTAIN WHY THE AS-RUILT CONDITION D10 NOT AGREE WITH l INSTALLATION DRAWINGS. 1 4&1/15004-11 GILL OPEN ITrM CLINTON 1 FRPS i 1 STATUS A 70LLOWUP 00E DATE: 02/2e/86 - j COMPLETE REVIEW OF PROCEDURES TO ENSURE PROPER ADMINISTRATIVE CONTROL OF FILTER HOUSING ORAIN LINE ISOLATION VALVES AND TO f REVISE PROCEDURES, AS APPROPRIATE. q. ! 461/85004-12 GILL OPEN ITEM CLINTON 1 FRPS I STATUS A FOLLouup DUE DATE: 03/31/86 DEMONSTRATE FILTER HOUSING ORAIN LINE ISOLATION VALVE AIR LEAM TIGHTNESS AS PART OF THE PREOP TEST PROGRAM. I . l CC1/85004-13 GILL UNRESOLVED ITEN CLINTON 1 FRPS STATUS A FOLLOWUP DUE DATE: 02/28/86 DETERMINE THE DESIGN ACCEPTABILITY, CLARIFY FSAR REGULATORY CodMITNENTS AND DEVELOP PRDCEDURES ON THE USE OF FILTER HOUSING i DRAIN LINE LOOP SEALS. '{ (61/85004-1A GILL OPEN ITEN CLINTON 1 FRPS rj STATUS A FOLLouuP OUE DATE: 08/01/u5 ASCERTAIN wpETHER WATER CHECK VALVES SHOULD 8E INSTALLE0 IN i I FILTER MOUSING DRAIN LINES AND INSTALL VALVES. AS APPROPRIATE. 001/85004-15 GILL OPEN ITFM CLINTON 1 FRPS STATUS A FOLL0eUP DUE DATES 03/15/86 EVALUATE MEANS FOR PREVENTING FIRE PROTECTION SYSTEN LEAMAGE FRON DAMAGING AIR CLEANING SYSTEN FILTERS. l ~ , 401/15804-16 GILL OPEN ITEM CLINTON 1 FRPS i STATUS A FOLL0muP DuE DATE: 0T/01/85 SudHIT AN AMENDMENT 10 CLARIFY THE CONNITMENT TO REG. GUIDE 1.5 2, REV. 2. REG. POSITION 2.E IN FSAR TA8LE 6 5-3. I r t i 9

a P GE 7 REGION !!! TRACKING SYSTEM 03/31/66 ~ ATTACH"ENT 1 TO ENCLOSURE 1 UPOaTED 4/1/86 CLINTON STILL OPEN SORT HY SIATUS KEY: A Itsu RESOLUTION ITEM No./ INSPECT 0H/ ITEM TYPE / FACILITY NAME LICENSEE IsTEHIM INSPECTOR CLOSEOUT IN 9ECTION ASSIGNED REPORT ho. 9 [ES70tsSE DUE MODULE NO. HRIEF DESCRIPTION DESIGNATED NO. l C@l/*5005-09 GdVN4 OPEN ITFM CLINTON 1 GwYNN 94719 STATUS A FOLLOWUP OUE DATE: 03/21/86 VFRIFY INSTALLATION OF ORYWELL VACUUM HELIEF VALVE POSITION INDICATORS (SER 7.3.2 3.3. f 441/85005-11 GwYNN OPEN ITEM CLINTON 1 LOVE f 92714 STATUS A FOLLOWUP OUE DATE: 03/28/86 VERIFY THAT TESTING FOR ADEQUACY OF STATION ELECTRIC DISTHIHUTION SYSTEM VOLTAGES IN ACCORDANCE WITH GU10ELINES IN PART 4 0F BTP-PSB-1 (SER 8.23).~ ^ C01/85005-12 GWYNN OPEN ITEM CLINTON 1 DUPONT l 92719 STATUS A FOLLOWUP OUE DATE: 03/28/86 l VERIFY THAT PRE-OP TEST AND PROTOTYPE TESTS OF OlVISION 1 AND 2 OIESEL GENERATORS IN ACCORDANCE WITH RG 1.108 l (SER a.3.11. i 'l ! C41/!S005-14 GwYNN OPEN ITEM CLINTON 1 00P01T i 92719 STATUS A FOLLOWUP DUE DATE: 09/01/85 . I VERIFY LOCKOUT SYPASS CIRCUIT INCORPORATED INTO O! VISION IL2 OIESEL GENERATOR DESIGN'tSER 8.3.13. l NOTE: JIM LAZEVNICK, NRR P0wER SYSTEMS BRANCH. l-401/85005-16 GwYN4 OPEN ITFM CLINTON 1 DUPONT 92F19 STATUS A FOLLOWUP OUE DATE: 03/28/86 ) VERIFY INITIAL SATTERY CAPACITY UISCHAR6E TEST PERFORMED AS PART OF PRE-OP TEST PROGRAM (SER 8.3.23. C01/85005-17 GwYNN OPfN ITEM CLINTON 1 LOVE 92719 STATUS A FOLL0 dup OUE DATE: 02/15/86 VERIFY COVERS INSTALLED ON THE RACEWAYS SELOW CONOUIT THAT DOES NOT MEET IEEE-384/FSAR SEPARATION CRITERIA (SER 8.4.73. l J e f ~

_= 1 : PCGE a REGION III TRACKING SYSTEM 03/31/86 I CLINTON ATTACHNENT 1 TO ENCLOSURE 1 UPDATED 4/1/R6 h STILL OPEN' SORT BY SIATUS NEY: A L}~ l t ITEN RESOLisTION I e g: ITEM NO./ INSPECTUN/ ITEN TYPF/ FACILITY NANt LICENSEE INTERIN INSPECTOR CLOSEOUT HESFONSE DUE MODULE NO. HRIEfr DESCRIPTION DESIGNATED 40. INSPECTION ASSIGNED REPORT No. F { 461/85005-19 GwYMN OPEN ITEM CLINTON 1 GwYNN 92T19 STATUS A FOLLOWUP DUE DATE: 07/01/85 VERIFY THAT VALVES IN FIRE PROTECTION WATER SUPPLY SYSTEM NOT 85042 GwYNN

l ELECTRICALLY SUPERVISED ARE.KEYLOCKED OPEN WITH SIRICT KEY l

CONTROL PROCEDURES AND MONTHLY VERIFICATION OF VALVE POSITION (SER 9.5 11. j; -- i 441/85005-25 GwYNN OPEN ITEM CLINTON 1 GwYNN I 92719 STATUS A FOLLOWUP 00E DATE: 06/15/86 l VFRIFY INSTALLATION OF FLOOO-PROOF 000H BETWEEN TURHINE i j 8HILDING AND AUEILIARY BUILOING AND FLOOD-PROFFING OF ALL PENETRATIONS UP TO T31 FT. ELEVATION (SER 10.61. 'l_ 441/15005-26 SwYNN OPEN ITEM CLINTON 1 FRPS 92719 STATUS A FOLLowue DUE DATE: 03/27/86 Lj VERIFY IMPLACE TESTING OF AIR FILETER AND ABSORPTION UNIIS IN GASEGUS RAnwASTE SYSTEMS AS AN INITIAL ACCEPTANCE TEST ,j ISEP 11.3.11. I_ + 4&g/85005-2T GwYN4 OPEN ITEN CLINTUN 1 FRPS FOLLOWUP DUE DATE: 06/07/86 92719 STATUS A VERIFY INSTALLATION OF N08LE GAS EFFLUENT MONITORS ISER 11 5.1.1. {-- . C61/!5005-29 GwYN4 OPEN ITEM CLINTON 1 FRPS 92T19 STATUS A FOLLOWUP DUE DATE: 03/28/86 VERIFY INSTALLATION OF FOUR+HIGH-RANGE GAMMA NONITORS 4 i, (TMI ITEM II.F.13) (SER I.2.3.4.11. 44]/15005-30 Gwv4M OPEN ITEM CLINTON 1 GwyNN 92719 STATUS A FOLLOWUP OUE DATE: 08/01/85 '( VERIFY CORPORATIVE MANAGEMENT DIRECTIVE PREPARED EMPHASIZING MANAGMENT RESPONSIBILITY OF SNIFT WUPERVISOR AND THE 1 ESIAWLISNMENT OF A TRAININ8 PROGRAM FOR SHIFT SUPERVISOR TO J NEET THE GUIDELINES OF NR-05T8 (TMI ITEM I.C3) ISER 1.3.1.2.3. -d

P GE 9 REGION III TRACKING SYSTEN 03/31/86 ATTACNdENT 1 TO ENCLOSUHF i UPnATEu 4/1/84 CLINTON STILL OPEN SORT SY STATUS REV8 A HESOLUTION 1 ITEN t ITEM NO./ INSPECTON/ ITEN TYPF/ FACILITY NANE LICENSEE INTENIN INSPECTOR CLOSE00T CESPONSE DUE MODULE NO. HRIEF-DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPUHT No. 431/C5005-32 GwYNw OPE N ITEM CLINTON 1 GWYNN Followup DUE DATE: 02/28/86 92T19 STATUS A VERIFY THAT PROCEDURES TO ENSUNE INDEPENDENT VtRIFICATION OF 85032 GwYNN SYSTEN LINEUPS ARE COMPLETE SEFORE FUEL LOA 0lMG (TN! ITEN II.K.I.I.Al (SER 13.58. 461/85005-35 GwYNw OPEN ITEM CLINTON 1 DUPONT 92T19 STATUS A FOLLOWUP OUE DATE8 03/28/86 VERIFY APPLICANT PERFORMED LEAKAGE TESTING OF SECONDARY CONTAINNENT VOLUME AS PART OF PRE-OP TESTING PROGRAN (SER 2 6.2.2.3. ii 041/5500S-36 GwYNN OPEN ITEN CLINTON 1 GWrNN FOLLOWUP DOE DATE: 09/01/85 92Tl9 STATUS A INSDECT RECORDS AND PROCEDORES ON SITE TO CONFIRN REQUIREMENTS OF NUREG-0T3T ITEN II.K.I.S HAVE BEEN i SATISFIED PRIOR TO ISSUANCE.OF LICENSE (SSERI 6.31. 401/&S005-3T GwYNN OPEN ITEN CLINTON 1 OPS / FPS i 92T19 STATUS A Followup OUE DATE: 0T/01/85 l VERIFY PLANT ADMINISTRATIVE' CONTROLS AND PROCEDURES RELATED TO FIRE PROTECTION PROGRAN IN PLACE PRIOR TO FUEL LOAD - }' (SSERI 6.5 61. ' C61/85005-41 GWVNN OpfN ITEN CLINTON 1 GwyNN i 92Tl9 STATUS A FOLLOWUP OUE DATE: 03/0T/86 ',l VERIFY INST ALLATION OF LOSS OF VOLTAGE ALARNS PRIOR TO FUEL LOAD (SSER2 T.4.3.23 ~ 461/2500S-43 GwfNw OPEN ITEd CLINTON 1 GWYNN 92T19 STATUS A FOLLOWUP DUE DATE: OT/01/85 .l' VERIFY THAT PRION TO FUEL LOAD CONNITNENIS LISTED IN THIS EVALUATION SECTION OF TNE SSER ARE INCORPORATED INTO THE l 'h CLINTON CORE DAMAGE PROCEDURE (TNI ITEN II 8.3.3 (SSER-2 PARA. 9.3 5.25. t .I l' l. f s

..m t P*GE 10 REGION III TRACKING SYSIEd 03/31/86 ATTACH 4ENT 1 TO ENCLOSUME 1 UPDATED CLINTON 4/1/86 STILL OPEN SORT BY SIATUS MEys A ITEM RESOLUTION f- ? ITE4 No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSinur KES70NSE DOE NODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. 491/85005-44 8WYNN OPEN ITEN CLINTON 1 GWYNN ~ 92T19 STATUS A FOLLOWUP DOE DATE: 08/01/85 VERIFY THAT Lo0SE ' ARTS MONITORING SYSTEMS OPEHATIONAL PRIGH TO FUEL LOAD ISSER3 4 4.1 AHO SSER/ 4.4.,1). C61/85005-45 GWYNN OPEN ITEM CLINTON 1 GPS / FPS 92T19 STATUS A FOLLOWUP DUE DATE: 08/01/85 VERIFY REDUNDANT FIRE ALAR 4:CIRUITS FQp ALL CIRCU1TS RUNNING BETWEEN LOCAL SUPERVISORY FfRE ALRAN CONTROL PANELS AND THE MAIN FIRE ALARM INu!CATOR !N SUILDINGS THAT CONTA[N SAFETY i RELATED EQUIPMENT ARE INSTALLED ISSER3 9 5 1 4.5. 491/85006-01 PIRTLE OPEN ITEM CLINTON 1 PINTLE 81018 STATUS A I THE LICENSEE NEEDS TO OEMONSTRATE THE SECURITY FORCE'S j CAPA81LITY TO EFFECTIVELY IMPLEMENT ANO COMPLY WITH SECURITY PROCEDURES. j 441/&5006-05 PIRTLE OPEN ITEM CLINTON 1 PINTLE 81062 STATUS A j SUPPLEMENTAL LIGHTING IN PA'IS REQUIRED. . I . I PINTLE . L4 461/85006-06 PIRTLE OPEN ITEM CLINTON ! ~ FOLLOWUP OUE DATE: 03/03/86 ' i 81064 STATUS A 3 SECURITY FORCE NUST DEMONSTRATE ABILITY TO INPLEMENT 7I REGUIRED COMPENSATORY MEASURES. p, < f-461/55012-02 GWYNg UNRESOLVFD ITEM CLTNTON 1 GWYNN I, 42400 STATUS A FOLLOWUP DOE DATE: 07/10/06 A. CPS 1985.01 DID NOT INCLUOE TECH SPEC AMD ANSI NIS.T 85045 HILAND

j REQUIREMENTS FOR INDEPENDENT TECNNICAL REVIEW OF 85053 GWYNN pj PROCE0bpES.

. I 8. PROCEDURES APPROVED UNDER CPS 1945 01 WERE NOT P80PERLY

  • -J CLASSIFIED IN ACCONDANCE WITH TECM SPEC REQUIREMLNTS.

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PCSE 11 REGION III TRACKiNS SYSTEN 03/31/e6 CLINTON ATTACHNENT I TO ENCLOSURE 1 UPn4TED 4/1/86 STILL OPEN SORT UY SIATUS NEY: A ITEN RESOLUTION q_ _ ITEM No./ INSPECTON/ ITEM TYPF/ FACILITY MJ84 LICENSEE INTENIM INSPECTON CLOSEGUT CESIONSE DDE MODULE NO. ReIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT h0. 461/8bO12-03 GWYNN OPEN ITEM CLINTON 1 GWYN4 42400 STATUS A FOLLOWUP OUE DATEI 07/10/06 PLANT STAFF PROCEDURES FOR 00CUMENT CONTROL WERE NISCLASSIFIED e5021 GwvNN AND DIO NOT RFCEIVE APPRnPRIATE LEVEL OF REVIEW. IPQA TO AUCIT THIS AREA. PLANT STAFF TO PROPERLY CLASSIFY PROCEDURES ANO PROVIDE REQUIRED LEVEL OF REVIEW. 461/85015-01 6UYNN OPEN ITEN CLINTON 1 DUPONT 92719 STATUS A FOLLOWUP 00E DATE: 03/28/86 VERIFY SATISFACTORY CONCLUSION OF TESTS DEMONSTRATING ADEGUATE 'f RETURN FLOW TO THE REACTOR VESSEL (SER 4 6). a i i 461/85015-02 6WYNN OPFN ITEM CLINTON 1 6WYNN l 92719 STATUS A FOLLOWUP OUE DATES 02/15/86 1 VERIFY TNAT THE APPLICANT IS PARTICIPATING IN THE SE 85042 GmVNN I SURVEILLANCE PROGRAN FOR NEN SRVe5 (NuREG-01529 (SER 5.2.23. 1 i 461/85015-06 GWYN4 OPEN ITEM CLINTON 1 GWVNN 92719 STATUS A 3 VERIFY NSSS VENDOR PEVIEW 0F LOW POWER TESTING. POWER 86010 SCHEI8ELNUT d ASCENSIONe ANO EMERGENCY OPERATING PROCEDURES ARE COMPLETED .l PRIOR TO FUEL LO40 (SER 13.63. t GE REVIEW OF POWER ASCENSION PROCEDURES LOT DETERMINE 0. j 1 461/85015-07 GWYN4 OPEN ITEM CLINTON 1 GWVNN .l 92719 STATUS A CONFIRM NECESSARY REVISIONS TO EP6'S MADE, E0P85 UP6RADE0e 85053 GWVNN -l AND OPERATORS TRAINED SEFORE FUEL LOAD (SSER 4 - 13.6.3 11. j-i 46 /e5015-09 6WYNN OeEN ITE= Ct NTON 1 nItANO f 92719 STATUS A FOLLOWUP OUE DATE: 02/07/86 1 CONFIRN TPAT wo0IFICATIONS NAVE DEEN NAGE TO THE REACTOR d WESSEL INTERNALS TO PREVENT FATI6UE FAILURE OF INCORE { INSTRUMENT TURES FROM FLOW INDUCEO VIBRATIO1 ISSER 4 - 3.9.23. 1 t I

PasE 12 REGION III TRACKING SYSTEM 03/31/86 ATTACHNENT 1 TO ENCLOSURE I UPDATED CLINTON 4/1/86 STILL OPEN SORT SY S!ATUS REVI A ITEM RESOLUTION . ITEM NO./ INSPECT 0H/ ITF4 TYPf/ FACILITY NAMt LICENSEE INTENIM INSPECTOR CLOSEOUT RESPONSE 00E MODULE NO. hAIEFiDESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT NO. 461/85015-11 CHRISTIANSUN OPEN ITEM CLINTON I HILAND 42451 STATUS A INCONSISTENCIES RETWEEN FSAR COMMITTED TU STANDARDS AND THE STANDARD TECM SPECS. REQUIRED CHANGES TO COMMITTED f STANDARD IEEE 450 AND IEEE 308 W!LL RE MADE 8Y'THE APPLICANT. l VERTFICATION OF THESE CHANGES IS REQUIHED. , 461/05016-0T SuTpHIN UNRESOLVED IIEM CLINTON 1 QAPS I 35T4Md STATUS A FOLLOWUP OUE DATE: 02/15/86 8 RECORDS STORAGE FACILITY MAY NOT MEET FOUR 40UN REGUIRED 85035 ,SuTPHIN FIRE RATING. t 461/05017-02 OESTMANN OrEN ITEM CLINTON 1 RECS -] 83523d STATUS A FOLLOWUP DUE DATE: 03/14/86 2 mj LICENSEE CHEMISTRY PERSONNEL NEEDS TO COMPLETE TRAINING PROGRAM 85050 OESTMANN CJ INCLUDING SUPERVISOR-CHEMISTRY TO MEET ANSI /ANS-3.1-19T8 85056 OEST4 ANN 11 REGUIREMENTS. HOLTZMAN OPEN ITEM CLINTON 1 RECS l 461/05017-04 .845258 STATUS A FOLLOWUP OUE DATE: 03/10/86 LICENSEE 70 CALIBRATE COUNTING EQUIPMENT AND DEVELOP PROCEDURES #5850 OESTMANN FOR COUNTING EQUIPMENT. 85058 OESTMANN C61/85017-05 HOLTZMAN OPEN ITEN CLINTON 1 RECS ,;-l 84525d STATUS A FOLLOWUP OUE DATE: 04/10/86 '} LICENSEE TO FULLY IMPLEMENT lad AND COUNTINS ROOM 85050 DESTMANN i GC/0A PR06R44 85058 OESTMANN it 401/15023-01 VANGEL OPEN ITEM CLINTON 1 OAus 35T448 STATUS A THE LICENSEE CESIGN CHANGE PROGRAN WILL BE REVIEWED 85035 SUTPHIM + wHEN C0mPLETEp. 461/85023-02 VANDEL OPEN ITEM CLINTON I UAPS 35T*2d STATUS A DOCUMENT DISTRIN PROCEUuRES TO BE REVIEwEO LATER. t i

P2dE 13 REGION III TRACKING SYSTEN 03/31/86 ATTACHMENT 1 TO ENCLOStlNE I UPDATED CLINTON 4/1/86 STILL OPEN SORT BY STATUS MEY8 A ITEM RESOLUTIOM l ITEN NO./ INSPECTOR / ITFM TYPF/ FACILITY NAMt LICENSEE INTERIM INSPECTOR CLOSEOUT RESPCNSE 00E NODULE NO. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. 431/1$033-12 PIRTLE OPFN ITEM CLINTON 1 PIRTLE l 381052 STATUS A CMECK MANHOLF ACCESS POINTS ADJACENT TO PA 8ARhlER. i 491/d5033-18 PIRTLE OPEN ITEN CLINTON 1 PIRTLE 301056 STATUS A NONITop SEALING OF PENETRATIONS ALONG VA 80VNDARIES. i 431/05033-22 UHoulN 0*EN ITEM CLINTON I PIRTLE 81058d STATUS A VERIFY UIESEL CAPAUILITY 10 SUPPORT THE SECURITY POWER SYSTEH. i Ij 441/85033-27 PIRTLE OPEN ITEM CLINTON 1 pIHTLE 381066 STATUS A ] MONITOR LICENSEE *S CCTV ASSESSMENT SURVEY. 4t1/15033-28 PIRTLE OPFN ETEM CLINTON 1 PIRTLE 3810T0 STATUS A l NONITOR PROGRESS OF SCREENI'G PROGRAM. N C01/85033-39 OROUIN OPEN ITEM CLINTON 1 OROUIN ? 810888 STATUS A VERIFY COMMUNICATIONS TESTING. Cht/85034-01 0 J0MES UNRESOLVED ITEM CLINTON 1 0 JONES 551758 STATU$ A I RUST SPLATTER ETC. ON COOLANT LOOP PIPING wELOS. ) 441/85035-08 WESTBEHG OPEN ITEN CLINTON 1 QApS 40301H STATUS A 0FFSITE SAFETY REVIEW OENIND SCHEDULE ON REVIEW 0F AUDITS. 85059 WESTHERG f I

~ _ - =.

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P4GE la REGION III THaCKING SYSTEN 03/31/86 ATTACHWENT 1 TO ENCLOSURE I UPDATED CLINTON 4/1/86 STILL OPEN SORT dY STATUS MEY: A i ITEu RESOLUTION z ITEM NO./ INSpECTON/ ITEM TYPF/ FACILITY NAME LICENSEE INTEHIM INSPECTON CLOSEOUT l CESP2NSE DUE N000LE No. BRIEF nESCRIpTION UESIGNATED NO. INSPECTION ASSIGNE0 REPORT AO. 461/85035-02 WESTBERG OPEN ITFM CLINTON 1 UAPS 35TA98 STATUS A FOLl0wup 00E DATE: 02/15/06 TEST AND EXPERIMENTS PHOGRAM CUM 8ERSOME. 85059 WESTSERG v 461/15039-01 SNELL OPEN ITEM CLINTON 1 EDS ~ 25555 STATUS A FOLL0wup OUE DATE: 02/15/86 . ') i.. CONOUCT SHIFT AUGMENTATION ORILL. 01 - .'1 I SNELL OPEN ITEM CLINTON I EDS '1 l 491/05039-10 25555 STATUS A FOLLOmuP OUE DATE: 03/0T/86 r vJ DEVELnP AND TEST EGUIPMENT NEEDED TO ENASLE SAMPLING AT

j EMI551NG GRAB SAMPLE PORTS FOR THE HvAC WENT AND SGTF OFFGAS SYSTEM.

1 .)

'lj 4$1/C5039-11 SNELL OPEN ITEM CLINTON 1 EPS 1

25555 STATUS A FOLLOWUP OUE DATE: 02/15/06 l } VERIFY ACCESSIRILIIY TO AND FRON NWAC WENT A40 SGTF OFFGAS ql SYSTEM SAMPLE PORTS WMILE USING mLL NECESSARY EQUIPMENT. 'a 401/85039-12 SNELL OPEN ITEM CLINTON 1 EDS 25555 STATUS A FOLL0mup 00E DATES 02/15/86 COMPLETE AND APPROVE CPS 1890.36. . 1 -{ i 491/C5039-18 SMELL OPFN ITEM CLINTON 1 EDS 25555 STATUS A FOLLOWUP OUE DATES 02/21/06 ' lf ConFIRN MET DATA AVAILASILITY GOALS CAN BE ACHIEVED. j i. 1 I

i. 431/05039-23 SNELL OPEN ITEM CLINTON I EOS 25555 STATUS A PA SYSTEM MUST SE INSTALLE0 ANU OPERATIONAL.

951/I5039-24 SNELL OPEN ITFM CLINTUN 1 EPS 25555 STATUS & I. ALL EMERGENCY ALARMS MUST BE INSTALLE0 440 DPERATIONAL. + i

Pf6E is RFe!ON III TRACKING SYSTEN 03/31/a6 ATTACHNENT 1 TO ENCLOSURE'l UPDATED CLINTON 4/1/H6 STILL OPEN SORT RY STATUS KEY 8 A , j ITEN RESOLUTION ITEM No./ INSPECTOR / ITEN TYPE / FACILITY NANL LICENSEE INTEHIN INSPECTOR CLOSEOUT ^ HESPONSE DUE N000LE No. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT NO. 461/85039-26 SNELL OPEN ITEN CLINTON 1 EDS 25555 STATUS A WHERE APPROPRIATE SYSTEN/ PLANT OPEHATING PROCEDURES, OFF=NORNAL PROCEDURES AND ANNUNCIATCR PROCE00RES MUST BE COMPLETED AND APPROPRIATELY REFERENCE AND INPLEMENT EPIP EC-02. 441/85040-01 SNELL OPEN ITEN CLINTON 1 EPS 82301 STATUS A FOLLOWUP OUE DATE: 02/21/86 EaL EC-02 NUST BE REVIEWED FOR APPROPRIATENESS AND j APPLICABILITY AS 4 SITE AREA ENERGENCY. )N 4%1/85041-06 LOVE OPfN ITEN CLINTON I LOVE lt 370518 STATUS A '1 A. VERIFY AVAILABILTY OF GE DRAWINGS TO OPERATIONS PERSONNEL. R. VERIFY VENT VALVES ASSOCIATED WITH HPCS LINE BREAK 'i DETECTION SYSTEM ARE.SHOWN ON GE DRAWINGS. C. GE DRAWINGS NOT REFERENCED ON N10 AND N05 ORAWINGS CAN OPERATIONS PERSONNEL FIND THE APPLICABLE GE DRAWINGS. l [ 401/85043-03 CHRISicFFEN OPEN ITEN-CLINTON'l DROUIN 8 581014 STATUS A SIA NONTH SECURITY AUDIT SCHEDULE FOR SEC LIAISON DFFICERS } WILL SE FORMALIZED. Cbl/05043-v4 PIRTLE DPEN ITEN CLINTON 1 PIRTLE 381070 STATUS A NETH00 TO IDENTIFY UNSCREENED PERSONNEL NEEDS TO #E DEVELOPE 0. 431/85043-06 DHOUIN OPEN ITEN CLINTON 1 DROUIN j 381072 STATUS A i PACMAGE CONTROL AT THE RECEIVING WAREHOUSE NEEDS STRENGTHENING. ~ Chl/45043-08 CHNISTOFFEN OPFN ITEk CLINTON 1 OR0HIN 581541 SIATUS A 'a CONOUCT REVIEW BETwEEN SFC TLQ AND CONIINGENCY PLANS ANO ACTUAL THelNING PROGRaN. j f a

m _ u t Ptet 16 REGION III TRACKING SYSTEN 03/31/A6 ~ CLINTON ATTACNNENT 1 TO ENCLOSURE I UPDATED 4/1/86 STILL OPEN SORT SY STATUS KET A ~

J.

L1 ITEN RESOLUTION 6) i ITEM No./ INSpfCTON/ ITEN TYPF/ FACILITY NAMt LICENSEE INTERIN INSPECTOR CLOSE00T 3 R N000LE No. BRIEF DESCRIPTION LESIGNATED No. INSPECTION ASSIGNED REPORT NO. \\ ESPONSE DUE 441/05043-09 PIRTLE OPEN ITEN CLINTON 1 DROURN 381501 STATUS 4 SECURITY F0#CE REQUIRES RE-EVALUATION ANO RECERTIFICATION IAW TRAINING PLAN CRITERIA. ,{ v: 001/&5047-0T ULIE OPEN ITFh CLINTON 1 ops / FPS '.lj 64704 STATUS A FOLLOWUP DUE DATE: 03/15/86 OURING A PLANT TOUN, IT wAS OBSERVED THAT 4 FINE DANPER S-HOOK s } WAS INSTALLED BACKwAROS AND NOT IN ACCORDANCE WITH fl NANOFACTURER INSTRUCTIONS.

  • )

Q 401/15047-18 ULIE OPEN ITEN CLINTON 1 OPS / FPS k 9901( STATUS A [q, REVIEW nF BISCO DOCUNENTATION DIO NOT CLEARLY SHOW SISCOS BASES FOR DETERMINING THE OVERLA8 AXIAL SEAN. A 4} 441/05047-11 ULIE OPEN ITEN CLINTON 1 OPS / FPS I j 70311 STATUS A RFWIEw 0F DISCO TEST REPORTS 748-15 A,NU 748-64 SHOWED 86007 ULIE TENPERATURE HEASUREMENTS IN EXCESS OF IHOSE ALLOWED WT NRC CRITERIA. THIS ITEN GENERIC AND HAS 8EEN SENT To NRH-VENDOR j i BRANCH. 4 ~ 001/?5047-14 NRN OPEN ITEN CLINTON 1 OPS / FPS 4 i I 70329 STATUS A FOLLOWUP OUE DATE: 03/14/86 {: ELECTHICAL GUS DUCT PENETRATIONS THROU6H FIRE WARRIES ARE NOT SEALEO. =_ 33 401/05047-16 NRW OPEN ITEN. CLINTON 1 OPS / FPS i -l 70311 STATUS A if i - SONE VENTILATION DUCTS PENETRATING FIRE 84RRIERS ARE NOT }g EQUIPPEG WITN FIRE RATED DANPEWS. .j.' 491/85047-17 NRR OPEN ITEM CLINTON 1 OPS / FPS i 70329 STATUS A FOLLOWUP OUE DATE: 03/31/86 4 THE TRACKS ANO eLADES OF DANPER ASSEN9 LIES ARE LOADED WITH DIRT ANO DEHRIS ANO "S" HOOKS. F 2 I f .f [I e

=. _. l [ P*SE IT REGION III TRACKING SYSTEN 03/31/44 4/l/86 ATTACHNENT 1 TO ENCLOSURE 1 UPDATED CLINTON l STILL OPEN SORT WY SIATUS KEY: A ITEM RESOLUTION ITEN NO./ INSPECTOR / ITFM TYPF/ FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE0UT CLSPONSE DUE N000LE NO. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNFO REPORT NO. l 461/Obe47-18 NRR OPfN ITF4 CLINinN 1 OPS / FPS -1 70329 STATUS A CA#tE TRAYS OUTSIDE OF THE CABLE SPREADING ROON ARE NOT PROTECTED HY AUTOMATIC SPRINKLER SYSTEMS. ip +! ! 453/85047-19 NRR OPEN ITEM CLINTON 1 OPS / FPS 1 70329 STATUS A FOLL0 dup OUE DATE: 02/24/86 THE LOCATION OF THE FIRE-PUMP METER DISCHAR6E OUTLET 1] RELATIVE TO THE PUMP INTAKE NAY ADVERSELY AFFECT TME FIRE FLOW TEST RFSULTS. j ; l-413/85047-20 NRR OPEN ITEd CLINTON I OPS / FPS 70311 STATUS A FOLLOWUP DUE DATE: 03/14/86 FIRF HYORANT SPACING EXCEECS 25t FEET WITHIN THE POWER BLOCK. i h j Cal /85047-21 NRN GPfN ITEM CLINTON 1 OPS / FPS 70329 STATUS A FOLLOWUP OUE DATES 03/14/86 g IN NANY SAFETY RELATED AREAS IT N4Y NOT 8E POSSIBLE TO REACH i ALL LOCATIONS wfTH 75 FEET OF THE FIRE, HOSE OUE TO CONGESTION AND CHANGES IN ELEVATION. 4 l -441/85047-22 NRR OPEN ITEM CLINTON 1 OBS/ FPS j 78311 STATUS A Followup OUE DATE: 03/14/06 l ', CONTROL ROON IS NOT ADE00ATELY SEPARATED FROM ITS PERIPHERAL i ROONS RY ' IRE RATFS CONSTRUCTION ANO AUTO SPRINKLER PROTECTION 3 IS NOT PRuWIDED IN THE PERIPHERAL ROONS. i 1 CS)/05047-23 NRR OPEN ITEN CLINTON 1 OPS / FPS 70329 STATUS A FOLLOWUP OUE DATE: 03/14/06 TURRINE SUILDING CONTAINS C0400lTS IDENTIFIE0 AS SEING + 1-SAFETY-RELATEU. ' j 4S1/85047-24 NRR OPFN ITFM CLINTON I OPS / FPS 70311 STATUS A FOLLOWUP OUE DATE: 03/14/86 FIRE PROTECTION MEANS FOR THE CONTAINNENT A40 DRYuELL HAVE NOT j> HFEN Prowl 0E0 IN ACCORDaNCE WITH NRC GUIDELINES. I g ) f i ')

DCSE la REGION III TRACKING SYSTEN 03/31/86 ATTACNNENT I TO ENCLOSueE I UPDATED 4/1/86 CLINTON STILL OPEN SORT sv SIATUS Keys A x ITEd RESOLUTION

j ITEM No./

INS *ECTON/ ITEM TYPF/ FACILITV NANP LICENSEE INTERIN INSPECTOR CLOSEOUT ~ dESPONSE 000 NODULL NO. OPIFF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT h0. 1 C41/05055-01 00PONT UNRESOLVED ITEN CLINTON 1 00PowT T0460 STATUS A FOLLOWUP DUE DATE: 03/28/86 TWO HPCS THkOTTLE VALVES FAILEU DURING PTP-06/U0-03 TESTING. LICENSEE TO DETENNINE CAUSE OF FAILURES. l t OEST4AN8 OPEN ITEM CLINTON 1 kECS ~ICC1/15058-02 8452SH STATUS A LICENSEE TO ANALYZE FOR SR-89 AND SR-90 IN SPIKED SANPLE. .i-j408/05059-01 WEST 0ENG OPEN ITEM CLINTON 1 QApS 35T4Se STATUS A SURVEILLANCE TESTING ADNINISTRATIVE CONTROL PROCEDURE AND SCHEDULE NOT READY FOR REVIEwe y .' C01/30004-01 SwYNN OPEN ITEM CLINTON 1 GWTNN I STATUS A RESOLUTION OF SAFETEAM WEANNESSES. -l l e l. i y 6 4 ,I r i t i

~~ y 13 c 4 E PAGE 19 I CLINTON - ATTACHMENT 1 TO ENCLOSURE 1 STILL OPEN SORT BY STATUS KEY: A T ITEMS NOT ADDED TO-RIII TRACKING SYSTEM 461/850o1-01 VIOLATION STATUS A DUPONT PRECP TEET 461/85061-02 VIOLATION STATUS A DUPONT PREOP TEST 461/85061-03 VICL4 TION STATUS A DUPONT PREOP TES1 '461/85061-04 UNRSLVD STATUS A DUPONT PREOF TEST 461/85061-05 OPEN ITEM STATUS A DUPONT PREOP TEST 46)/85065-01 OPEN ITEM STATUS A HILAND OPER TRNS 461/85065-02 OPEN ITEM STATUS A HILAND SRO/RO STATUS 461/86001-01 OPEN ITEM STATUS A PAUL WHOLE BODY CT 461/86001-02 OPEN ITEM STATUS A PAUL RAD PROT CHNGC 461/86006-01 VIOLATION STATUS A PIRTLE SECURITY 461/86006-02 OPEN ITEM-STATUS A PIRTLE SECURITY 461/86006-03 OPEN ITEM STATUS A PIRTLE SECURITY 461/86006-04 OPEN ITEM STATUS A PIRTLE SECURITY 461/86008-01 VIOLATION STATUS A GWYNN MAINT TRNG 461/86008-02 UNRSLVD STATUS A GWYNN MWR SEQUENCE 461/86008-03 UNRSLVD STATUS A HILAND STA TRNG 461/86008-04 OPEN ITEM STATUS A GWYNN DESIGN CHANGE-461/86011-01 OPEN ITEM STATUS 4 OESTMAN RADIO / CHEM 461/86011-02 OPEN ITEM STATUS A OESTMAN RADIO / CHEM 461/86011-03 OPEN ITEM STATUS A 'OESTMAN RADIO / CHEM 461/86013-01 VIOLATION STATUS A DUPONT BATT MAINT 461/86013-02 VIOLATION STATUE A DUPONT BATT MAINT PRO 461/86013-03 VIOLATICN STATUS A DUFONT BATT TEETS 461/86013-04 VIOLATION STATUS A DUPONT TEMP ALTRTNS 461/86013-05 UNRSLVD STATUS A DUPONT 50.59 EVAL j 461/86013-06 UNRSLVD STATUS A DUPONT FUEL LD PROC 461/86013-07 UNRSLVD STATUS A DUPONT CNTRL OF VENLOC 461/86015-01 OPEN ITEM STATUS A ULIE FIRE PROT 461/86016-01 OPEN ITEM STATUS A GWYNN TECH SPECS 4 461/86016-02 OPEN ITEM STATUS A GWYNN TECH SPECS 461/86016-03 OPEN ITEM STATUS A GWYNN TECH SPECS 461/86016-04 OPEN ITEM STATUS A GWYNN TECH SPECS 461/86018-01 OPEN ITEM STATUS A GWYNN ALARM BYPASS i 461/86018-02 DEVIATION STATUS A GWYNN INST AIR 461/86020-01 VIOLATION STATUS A PIRTLE SECURITY 461/86020-02 OPEN ITEM STATUS A PIRTLE EECURITY 461/86020-03 OPEN ITEM STATUS A PIRTLE SECURITY 461/86020-04 OFEN ITEM STATUS A PIRTLE SECURITY 461/86020-05 OPEN ITEM STATUS A PIRTLE SECURITY 461/86020-06 OPEN ITEM STATUS A PIRTLE SECURITY 461/86021-01 OPEN ITEM STATUS A SNELL EMERG PREP 461/86021-02 OPEN ITEM STATUS A SNELL' EMERG PREP E

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PiGE I RESIGN !!! TRACKIN3 SYSTEM G3/31/24 ATTACHMENT 2 to ENCLOSURE 1 UPDATED 4/1/86 CLI% tun STILL OPEN SORT SY STATUS MEys C ITEN RESOLUTION ITEM No./ INSpECTUN/ ITEM TYPE / FACILITY NAME LICENSEE IgfERIM INSPECTOR CLOSEOUT ESPONSE DOE N000LE NO. SAIFF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT NO. I'4&l/02005-03 LIVERMONE UPEN ITEM CLINTON 1 MEATIN6 STATUS C HYOp0 GEN REC 04 DINER HEATER LEAD NIRE TEMPERCTURE EXCEEOS DESIGN 'iLIMITATION SEE 84-04-PP. C01/04001-04 OPEN ITEM CLINTON 1 FRPS 845228 STATUS C l FOLLOW t*P OF PONiABLE WASTE SOLIDIFICATION SYSTEN FOR USE 84026 PAUL i IN RADWASTE SOLIDIFICATICN. 85004 PAut i_ ! Gal /05105-05 GWYN4 OPEN ITEM CLINTON 1 DUPONT 92T19 STATUS C FOLLOWUP 00E DATE: 03/21/86 VERIFY SPECIFIE0 MANUAL AND AUTOMATIC ACTUATION OF RELIEF VALVE DURING PRE-OP TESTING IS IN CONPLIANCE WITH NG 1 6.8. (SER PARA 5 2.2).

C01/85005-28 GWYNg OPEN ITEM CLINTON 1 GWTNM i

92T19 STATUS C FOLLOWUP OUE DATE: 04/0T/26 VERIFY PAOCEDURES AND SCHE 00 LEO NAINTEN,ANCE PROGRAN TO MONITOR LEAKAr*E AND RE00CE DETECTED LEAKAGE IMPLENETED (TNI ITEN III.D.ll (SER 1.2.3.13. i

G01/85005-33 8WYNN OPEN ITEN CLINTON 1 GWYNg 92T19 STATUS C FOLL0mue DUE DATE
03/28/86 i

VERIFY AUTOMATIC RECIRCULATION PUNP TRIP INSTALLED AND ATWS OPERATING P90CE00RES IN PLACE (SER 15.2.11. [031/82005-38 6WYN4 OPEN ITEM CLINTON 1 F4PS a 92T19 STATUS C FOLLOWUP OUE DATE: 06/01/85 VERIFY AUDITIONAL SHIELOING PROVIDED AROUNO POST ACCIDENT SAMPLING PANEL ANO THE ENHAUSE FROM NSIVLCS HAS DEEN ROUTEn INTO THE SGTS (SSERI 12 3.23. j 4 f

+ e e REGION !!! TRACKING SYSTEM 03/31/86 PO SE 2 4/1/86 ATTACHMENT 2 TO ENCLOSURE I UPDATED CLINTON STILL OPEN SORT sy STATUS REY: C - f ITEM RESOLUTION !TEg No./ INSoECTod/ ITFM TYPF/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT CES*0NSE 00E M000LE NU. HRIEF* DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. i j O$1/05005-46 Gwv44 OPEN ITEM CLINTON 1 OPS / FPS 92T19 STATUS C FOLLOWUP DUE DATE: 09/01/85 1 VERIFY PROCEDURES FOR THE REPAIR OF THE DIVISION 2 RHR VALVE CadLES TO ACHIEVE COLD SHUTDOWN HAVE BLEN DEVELOPED AND MANY MATFRIALS NEEDED FOR THESE REPAIRS ARE STORED UN SITE (SSER3 9.5.51. Ctt/E5015-03 GwYNN OPEN ITEM CLINTON 1 FRPS 92T19 STATUS C FOLLOWUP DUE DATE: 07/30/86 VERIFY IMPLEMENTATION OF THE RADwASTE PHOCESS CONTROL PROGRAN i (PCP) (SER 11 4 11. - I f CC1/45039-19 SNELL OPEN ITEM CLINTUN 1 EPS 25555 STATUS C DEMONSTRATE MET DATA FROM SPRINGFIELD REPRESENTS CLINTON SITE I IN REAL-TIME FOR USE AS BACKUP. d I CGI/!5040-02 SNELL 0#FN ITEM CLINTON 1 EPS 82301 STATUS C t i ADEOUATELY DEMONSTRATE CAPA81LITY TO COLLECT AND ANALvZE A ? PASS SAMPLE. ! 001/e5051-01 KAUF=aN VinLATION SEVERITY LEVEL 5 CLINTON 1 KAUFMAN i 099014 STATUS C FAILURE To FOLLOW DOCUMENTED INSTRUCTIONS. i s a i 1 f a

_ _ _ _. - - -. _. = _. PIGE I REGION III TRACKING SYSTEM 03/31/e6 - t ATTACHutNT 3 TO ENClost>RE 1 UPDATE 0 CLINTON 4/1/86 STILL OPEN SORT SY SfATUS MEY8 0 ITEN RESOLUTION ITE4 No./ INSPECTON/ ITEN TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT NEsp4NSE DUE N000LE No. 8AIEE DESCH!aTION DESIGNATED No. INSPECTION ASSIGNED REPORT NO. i Col /* Sees-el SWYN4 OPEN ITEM CLINION 1 DANIELSON 92719 STATUS 0 FDLlowue DwE DATE: 03/30/86 4 VERIFY PIPING WIURATION, TNERNAL EXPANSION. ANO OVNAMIC 85032 GwYNN i l EFFECTS TESTING PERFORNEO OURING PHEOPERATIONAL TEST PROGRAN. 85042 GwvNN l ISER AND $$ER=2e PARA. 3.9.25 I t+j C01/55005-04 6WYNN OPEN ITEN CLINTON 1 GWTNN f 92719 STAIUS 0 FOLLOWUP 00E DATES 03/31/98 WERIFY N00lFICATION OF SCRAM OISCHARGE SYSTEN TO MEET ACCEPTANCE CRITERIA ISER PARA 4.61. 3 t 6$1/15005-20 GwYNN OPEN ITEM CLINTON 1 OUP01T 92719 STATUS 0 FOLLOWUP 00E DATE: 03/15/86 i VERIFY INSTALLATION OF HEAvf-00TY TUReo-CHAR 6ER ORIVE GEAR ( ASSENSLY ON ALL OttSEL GENERATORS ISER 9 6.3.11. 1 441/C5040-03 SNELL OPEN ITEN CLINTON 1 EPS e2301 STATUS 0 THE CLASSIFICAITON OF ThE SENEHAL ENER6ENCY WAS INAPPROPRI ATELY DELAYEn. THIS eILL SE EXA91NED OppING THE MENT EXERCISE. l 'l 401/15040-45 SNELL OPEN ITEN CLINTON 1 EDS i i 82301 STATUS 0 i CONTANINATIOg CONTROL PRACTICES IN TNE EOF ENVIRONMENTAL i LAdORATORY NERE P004 ANO WILL SE 08 SERVED AGAIN 00 RING THE NEAT l EXERCISE. s i 401/!Se40-06 SNELL OPEN ITEN CLINTON 1 EPS e e2301 STATUS D INFORMATION TLOW TO THE kEDIA VIA THE JPIC WAS AT TIMES POOR AND WILL SE 06 SERVE 0 AGAIN 00 RING THE NEAT EaENCISE.

  • 461/15056-01 MAUFNAN VIOLATION SEVERITY LEVEL A CLINTON 1 KAurNAN 37051 STAIUS 0 FAILuoE TO PERFORM RE00lRED SEISNIC REVIEW ON VALVE N001FICATION.

t n

- -.... ~ - - ~_ -. ~. PC4E I RESION III TRACKINB SYSTEM 03/31/86 4/1/86 ATTACHMENT

  • TO ENCLOSURE 1 16Po*TED i

CLINTON STILL OPEN SDRT SY STATUS MEYS A ITEM RESOLUTION 4.- ITE4 No./ IwSpCCTuu/ lite TYpr/ FACILITY NAME LICENSEE INTERIM INSPECT 04 CLosFOUT ll I CESPONSE DUE MODULE NU. SeIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSI6NED REPORT No. l~ ~ 461/*****-** 10CFRSO.SSIE) REPORT CLINTON 1 STATUS

  • d STATUS gEY - EFFECTIVE le/31/45

~ A ITE4 THAT MUSI #E CLOSED PRIOR TO FUEL LOAD 8 ITEN THAT muST BE CLOSED PRIOR TO INITIAL CRIIICALITT !i _i C ITEN THAT NUST BE CLOSED PRIOR TO EACEEDING St POWER 3 0 TTEM NOT REQUIRED 70 sE CLOSED SY FUEL LOADe INITIAL 7] CRITICALITY OR FULL POWER OPERATION t' (j - ? 441/30001-PP GE 10CFR21 REPORT CLINTON 1 21-80-02 JayLONS(I STATUS A FOLLOWUP OUE DATE: 09/01/85 7 GE NUCLEAR SYSTEM PROTECTION SYSTEM POWER DISTRIBUTION PANELS CT1-P011 CONTAIN DEVIATIONS FRUN RG 1.TS. FocR DIVISIONS OF i POWER PLUS NONESSENTIAL POWER APE USED WITHIN THE PANEL ulTNouf ISOLATION 04 PROPE4 ISOLATION. R6 1.TS REQUIHES PHYSICAL INDEPENDENCE OR SEPARATION TO PREVENT HOT SHCRTS THAT - j{ NAY LEAD TO LOSS OF CAPASILETY TO SCRAN. ? REFERENCE 6E LTR TO IE 04TE0 t/T/80. 1l ASSIGNED HA AITS NO. H06000693 - NOTIFY JULIE MAKSON WHEN

)

CLOSED. .-l 'fOSI/C2003-PP IPCn 10CFR21 REPORT CLINTON 1 21-41-01 NET STATUS A FOLLOWUP DDE DATE 06/01/85 SUFFALO FORGE FAN HOUSINGS INSOFFIC1ENTLY TNICK TO PREVENT PENETRATION SY POSTULATED NISSILES - COULO DAMAGE ELECTRICAL i i CASTES. REPORTE0s 6/26/e1 l INTERIMt 6/3/82 I 001/22009-EE IPC0 10CFRSS.5SIE) RFPORT CLINTON I 55-82-09 NAUFwAN l STATUS A FOLLOWUP OUE DATES 09/01/85 i ILPCO REVIEW OF S/L SMALL GORE PIPING SUPPORTS-SEVERAL DISCREP a2020 JA8LONSKI DATE REPORTE0s 9/2/82 INTERINI 10/01/s2e 12/21/s2, T/6/83, 9/30/03 FINAL: 11/1T/e3 L SUPPLEMENTAL REPORis S/16/e4 i }. M00 TO FINAL RESP. 1/29/45 (FINAL RPT. 6/15/8A3 h 1l i 9 i =

__m PIGE a REGION (({ TRACMING SYSTEN 03/31/86 ATTACHNENT 4 TO ENCLOSURE I UPDATED 4/1/86 CLINTON STILL OPEN SORT BY STATUS KEY: A 6 ITEM HESOLUTION t L ITEM No./ INS 8ECTOR/ ITru TYPE / FACILITY NAME LICENSEE INTERIM INSPECT 0H CLOSEOUT @TSPONSE 00E WODULE NO. HRIFF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT NO. 1 l CGI/83004-PP 100FR21 REPORT CLINTON I 21-83-02 YIN STATUS A FOLLOWUP OUE DATE: 06/01/85 CONTROL R00 OR!vE BAND CLANPS SY GE NOT FABRICATED IN ACCORD WITH 10CFR50 app S c C11/83006-EE IpCO 10CFR50.55(El REPORT CLINTON I 55-83-06 JACOBSON +' 11/30/83 STATUS A STRUCTURAL STEEL sv ROCKWELL ENG HAS QUESTIONABLE WELOS ON 84023 KEATING ~ l CLIP ANGLES { INTERIM: 6/3/83 8/31/83, 12/9/83. 3/15/84 l FINALS 7/6/84 AMENDED FINAL REPORT: 10/28/85 l Oal/840ll-EE 10CFR50.55tEl REPORT CLINTON 1 55-84-11 WARD STATUS A PIPE FLAN 6ES IN ASME SYSTENS LACK OOCUMENTATION OF GA PROGRAN REPORTEU 5/25/84 i INTERIMS 7/3/84 10/18/84, 1/18/85 FINAL REPORTS 4/1/85 001/84013-EE Camp 0 ELL 10CFR50.55fEl REPORT CLINTON 1 55-84-13 HILAND STATUS A SUPPHES$10N POOL TEMP. SENSORS SECOME UNCOVERED DURING LOCA i INTERIMS 7/9/84, 11/02/84, 12/31/84 FINAL REPORT: 4/15/85 [ 461/84023-EE GULDEnoNO 10CFR50.55tEl REPORT CLINTON 1 55-84-23 KEY ) STATUS A i RUSgIN INTERLOCMING FIREDA*PERS MAY NOT CLOSE. t. INTERIMS 1/4/85, 4/4/85, 0T/03/85 FINALS 8/28/85 REPORTA8LE. l 1 . i' 001/85001-PP GULDEMONO 10CFR21 REPORT CLINTON 1 21-85-01 GPS / FPS - j. STATUS A FOLLOWUP DUE DATE: 0T/01/85 ,j TITuS MODEL 272 GRILLES-INTERNAL TENSION WIRES USE FOR Ar.JUSTpfMT OF THE BLADES WILL NOT NEMAIN IN PLACE WHEN BLADES 1-ARE CLOSING. -i s

r. OCSE 3 REGION III TRACnIN6 SYSTEM e3/31/86 Att/86 ATTACH *ENT 4 TO ENCLOSURE 1 up0ATED CL I3: TON STILL opt,N SONT SY SIATUS NEYl A RtSOLUTION I ITEM o I ITE* No./ INSPECioW/ ITEN TVPE/ FACILITY NANE LICENSEE INTERIM INSPECTOR CLOSE00T LCSpoNSE 00E N00ulE No. WRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT h0. QOl/45eeA-PP leCFR21 REPUNT CLINTON 1 21-85-11 LowE g F I STATUS A ~ TEC MODEL 914-1 ACOUSTIC VALVE FLOW'NONITOR. li 431/eSee5-PP leCFR21 REPORT CLINTON 1 21-85-e6 NAUFMAN STATUS A SASIC EN61NEERS SWAY STRUT & SNU68ER PIPE CLAMP FAILURE. 1 431/eSee6-PP leCFR21 REPORT CLINTON 1 21-85-e3 NAUFMAN STATUS A J I i HAMEL-DAHL VALVES ON 6E PRC 34-19 CRO ORAIN VALVE COUPLING. col /eSeet-PP leCF#21 NEPodT ,CLINTON 1 21-85-15 OANIELSON .J STATUS A YARWAY CORP. NELOSONO VALVES HAVE POTENTIAL INTERNAL WOIOS IN 1/2/ ANO 3/4 INCH VALVE STEMS. i (11/aSee3-EE CALwouM-IP 10CFR50.55tEl REPORT CLINTON 1 55-65-03 ORS / FPS i STATUS A l i I NOLLOW CORE MASONRY UNITS ICMU) LACM 0#JECTIVE EVIDENCE THAT THEY NEET THREE HR. RATING CLAIMED IN FIRE PROTECTION EVALUATION ] l REPORT. l INTEP d8 5/3/85, 47/e8/a5 i FINAL: 9/19/05 MT REPORTA8LE 6 1 5 Oct/aSeeA-EE CALHouN-IP leCFR54.55(El RFPORT CLINTON 1 55-85-e4 NARD f STATUS A i^ k 27 SUTTERFLv OAMPERS HAVE DEFECTIVE FILLET # FLUS - PACIFIC AIR .I. PR000 CTS. i INTFRIM 5/3/85 1 FINAL REPORT: OR/98/es I. 31/eSee6-EE leCFR5e.55tEl REPORT CLINTON 1 55-85-e6 LowE '_l STATUS A FOLLouuP 00E DATE: eT/26/85 -l VEN00R SUPPLIED ELECTRICAL PANT.LS HAVE ulRING ANO i i TERWINATION PR08LEMS. i l t: i tj

I

?! y ./~' i

PreE A HEGI3N III TRACKING SYSTEN 03/31/s6 A/1/s6 ATTACN*ENT A TO ENCLOSURE 1 UPDATED CLINTON STILL OPEN SORT My SIATUS MEY: A = t RESOLUTION ITEM I = 4 ITEM No./ INSPECTON/ ITF" TYpr/ FACILITY NANE LICENSEE INTERIN INSPECTUH CLOSEOUT l NESPONSE OUE N00DLE NO. HRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSI6NFO REPORT NO. e. Col /E5eef-EE 10CFR54.55(El HEPORT CLINTON 1 55-85-4T ops STATUS A FOLLOWUP OUE DATE: 07/26/85 HORIZONTAL PIPE SUPPORTS NAWE NOT #EEN DESISMEO FOR FIRE SUPPHFSSION SYSTENS INSTALLED IN SAFETY RELATED AREAS HECAUSE ASCoA NISINTERPRETED IP SPEC 2856 i 001/05ea8-EE leCFR5e.55tEl REPORT CLINTON 1 55-85-48 NUFFETT I STATUS A FLARE 0 SWEVEL grove WELDS. l i .; 4SI/05009-EL leCFR54.55tEl NEPORT CLINTON 1 55-85-09 GWYN4 1 STATUS A INADEGUATE IMPLEMENTATION OF OLSIGN 00CUMENT REVIEW PROCESS FOR CIVIL-STRUCTURAL INSTALL &TIONS INTEHIN REPORT 9/30/85. j INTERIN: 12/16/e5 i ) CSI/05 ele-EE leCFR50.55tF) prPORT CLINTON 1 55-85-1e LOwE i

?

STATUS A CONTRARY TO CONAa CORPORATION INSTRUCTION NANUALo IPS-T25e f' VARIOUS ELECTRIC CONOUCTOR SEAL ASSENeLIES HAVE SEEN

j INSTALLE0 WITH TNE NIOLOCK CAP ANO SEAL 800Y IN AN INVERTED POSITION.

f WITHORANN SY TELECON ON 1e/4/85 E FINAL REPORT: 02/e5/s6 - TNIS ITEN WAS WITHORAwN ON le/eA/05 BY TELECOM ANO REOPENED RV IP DN 11/20/e5 TNIS ITEN wAS E DUPLICATED RY 8501AEE. 461/05n11-EE leCFR50.55tEl REPORT CLINTON 1 50-PE-A9 KAUFNAM i j STATUS'A I SALOWIN ASSOC. 00ALITY CONTROL DIO NOT INSPECT GANG HANGERS 3. FOR PROPER SHINNING. INSPECTIONS UID NOT ASSURE THAT NO NORE THAN (Il 3/A" PIPE wAS SNINNED 04 GAN6 mag 6ERS NO NORE THAN (2) I:dl 1/2a PIPES WERE SNINNLO ON 6ANG HANGERSI AND THAT 3 DIRECTIONAL 7 2?' CLAMPS WERE NOT SNINmEU. ^l. WITHORAWN SY TELECON ON 9/26/05 M. ld' u!. i - P

-~ . -.. _ - ~ _ _ ~~. - -. -. _~ - - - i ? P 6E HE410N III TRACKING SYSTEN 03/31/86 ~8 CLINTON ATTACNNENT 4 TO ENCLOSURE'1 UPDATED 4/1/86 STILL OPEN SORT SV STATUS MEys A IlEm RESOLUTION 3 ITEd No./ INS #fCTOW/ ITEN TYPE / FACILITY NAMt LICENSEE INTENIM INSPECTON CLOSEoui I -RESPONSE OUE NODULE NO. ItRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REP 0HT t.0. ~ 001/05el2-EE 18CFR54.551El HEPONT CLINTON 1 55-85-11 OPS / FPS STATUS A AMERICAN NUCLEAR INSU#ERS IANI) HAS WITHORAWN ITS ACCEPTANCE OF f A SISCO SEAL CONFIGURATION HASED ON INSUFFICIENT EVIDENCE THAT THE SEAL CONFIGURATION WAS ADEGUATE FON A 3-NOUR NATING. WITHORAWN SY TELECON ON 9/25/85. C01/eSe15-EE 10CFR50.551E) NEPo#T CLINTON 1 55-85-15 xAUFwAN STATUS A l INSTRUMENT TUSING INSTALLED ASNE CLASS 3 INSTEAD OF CLASS 2. ] INTERIMS 01/25/86 ) Oct/05n16-EE 10CFR50.551El REPONT CLINTON 1 55-85-14 Love STATUS 4 NANCO EA-1To L les LIrliseITCNES NOT TOR 00E05 EO INPLICai!ONS. ~ { FINAL REPO'4Ts 01/25/86 j j CC1/86 eel-PP 10CFR21 REPORT CLINTON 1 21-83-05 Love STATUS A SURNDY HU$dv ? CLOS ON ELECTRICAL HANGENS. C61/06002-PP CLow CORP-SIRI 18CFR21 REPORT CLINTON 1 DANIELSON STATUS A CLOW TRICENTRIC-20 INCN RUTTERFLV VALVES FAILED TO PEACH BOTTON L,. WHILE INSTALLE0 IN THE CNTNT PURSE SYSTEM-FAILURE 00E To d CORROSION AT THE SEARING Se4 AFT INTERFACE. j C#.,1/06e e 3-PP O HALL 10CFR21 REPORT CLINTON 1 DANIELSON STATUS A .'l' ANCNOR DARLING GL0dE VALVE LOOSE STEN CLANp COLLARS RE: IE INFO

}

NOTICE 83-TO. 1 . p P 1 l g f i

f f. PieE I REGION !!! TNACMING SYSTEN 03/31/86 j ATTACMutNT S TO ENCLOSURE I UPDATED A/1/86 CLInTON STILL OPEN SORT SY SIATUS MEY8 A ITEM RESOLUTION ITE> No./ INSptCTuM/ ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECT 04 CLUSE00T RESPONSE DuE MODULE N0. uplEF DESCHIoTION DESIGNATED NO. INSPECI!ON ASSIGNED REPORT No. 461/seeee-** SULLETIN CLINTON 1 STATUS A ISSUE DATES / / CLOSE0uis / / STATUS MEY - EFFECTIVE 10/31/m5 A ITEN TNAT MUST SE CLOSED PRIOR TO FufL LOAD 8 ITEN TM*T MUST BE CLOSED PRIOR 10 INITIAL. CRITICALITY I C ITEN TNuT MUST DE CLOSED PRION TO EACEE0ING SS POWER 0 TTEN NOT REQUIRED TO BE CLOSED WY FutL LDAD, INITIAL CRITICALITY, OR FutL POWER OPERATION r, 401/TTee8-88 ButLETIN CLINTON I OROUIN -} 42/20/Te STATUS A ISSOE 04TE 12/28/TT CLCSE00Ts / / FOLLOWUP 00E DATE: 08/28/T8 800!! WESCOTT i ASSURANCE OF SAFETV AND SAFEGUARDS OuRING AN EMER6ENCY j LOCMING SYSTEMS 86006 ORoulN

I 441/T8014-8#

SutLETIN CLINTON I JA8LONSn! STATUS A IS$ut OATES 12/19/T8 CLOSE00Ts / / FOLLOWue DUE DATES 07/ /85 DETERIORATION OF SUNA-N CO*PONENTS IN ASCO SOLENOIDS 80004 WESCOTT '{', SENT FON INFO. = ij 401/05e02-8# SULLETIN CLINTON 1 Love 5l STATUS A ISSUE OATE8 11/05/85 CLOSE0uis. / / h] um0ERv0LTA6E TRIP ATTACNMENTS OF WEST. 08-5e TYPE REACTOR TRIP SREAKERS. q DOE 3/30/86 PE* Memo 12/23/85 CEN TO JAN/CJP. t. Ai. .) 431/Teele-CC CleCULAR CLINTON 1 OPS / FPS '.) STATUS A ISSUE DATE 11/06/T8 CLOSE0uis / / FOLLOWUP DuE DATE8 09/01/85 UL FIRE TEST p,4 a} 401/Tvelt-CC CIRCUL4e CLINTON 1 GWVN4 1 STATUS A ISSOE DATE: e6/28/T9 CLOSE00T8 / / FOLLOWUP DDE DATES OT/ /05

f PGTENTIAL O!ESEL SENERATOR TURdOCNARSER PR04LEM 80004 wESCOTT 0200T WESCOTT 1

1 1m I : 'I i i f

~ PISE 2 REGION III TRACMING SYSTEN 03/31/86 ATTACNMENT 5 To ENCLOSURE I UPDATED CLInTON A/1/86 STILL OPEN SORT SY SIATUS MEva A IThe RE30LUTIUN .I 1 (. I ITEM No./ INS 8ECTON/ ITEN ivpr/ FACILITY NAME LICENSEE INTERIN INSPECTON CLOSEOUT RESPONSE DUE MODULE NO. HAIEF.0ESCRIPTIOg DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. CSI/80005-CC CIRCULAR CLINTON I r.wYNN STATUS A ISSUE DATE8 04/01/40 CLOSE00TI / / FOLLOWUP DUE DATE: 03/ /8S ENERGENCY DIESEL-6ENEHAT09 LutlRICATING OIL ADDITION AND ONSITE SUPPLY. 1dii '}~l l .a L,:? E l 91 .,. 3 - Sk v., } i a .: 1. e. ?e 6 d }

~ PIGE I REGION !!! TRACKING SYSTEN 03/31/86 CLI:: TON ATTACH 4ENT 6 To ENCLOSURE I UPOATED A/1/86 = STILL OPEN SORT BY STATUS KEY: C ITEn RESOLUTION l l ITEd NO./ INSPECTOR / ITFN Typr/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLUSEnuT Resp 0NSE ouE N00utE No. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT Ho. MI/ ele!!-CC CINCiM.AR CLINTuN I GwYNN STATUS C ISSUE DATEt CT/2A/81 CLOSE0uT / / FOLLOWUP OUE DATE: 07/ /8S INAntouATE DEC4Y MEAT RENOWAL UURING REACTOR SHUTOOWN ,I i 1 .4 r' n!j- ~! f i i l' -l I

.~_- e i l-PAGE 1 EEGION III TRACKING SYSTEas 04/01/3& 4/1/96 l ATTACNNENT T TO ENCLOSURE 1 UpoATED l CLI% TON STILL OPEN SORT SY ST.ATUS KET 0 I I ITEN RESOLUTION .I ITEC No./ IN$pfCTUN/ ITEN TYPE / FACILITY N488E LICENSEE INTENIN INSPECTOR CLOSEOUT f RESPONSE DUE NODULE NO. SHIEF.DESCRIPTInN DESIGNATED No, INSPECTION ASSIGNE0 REPORT NO. I %1/T9001-88 SULLETIN CLINTON 1 GWYNN i STATUS 0 ISSUE DATE8 92/se/Tv CLO6EOUTs / / FOLLOWUP OUE DATE: 06/ /95 b ENVIRONMENTAL QUALIFICATIO4 OF CLASS If EQUIPNENT SENT FOR INFO. 8 4 s.; 461/79001-18 BULLETIN CLINTON 1 GWTNN STATUS 0 ISSUE DATE: ee.'e6/T9 CLOSEOUT / / FOLLOWUP 00E DATE: 03/ /85 ? ENVIROWNENTAL OUALIFICATIN OF CLASS IE EQUIPNENT (DEFICIENCIES IN TNE ENVIRONeeENTAL UUALIF3 CATION OF ASCO SOLEN 0l0 WALVESI

yqj 79-014 - SENT FOR INFO.
l, 441/T9001-28 SULLETIN CLINTON I GWVNN STATUS 0 ISSUE DATE: 09/30/04 CLOSEOUTS

/ / FOLLOWUP 00E DATES 03/ /es -j ENWIRONNENTAL QUALIFICATION OF CLASS IL Eeu!PMENT IT9-419e

1. -

?;* SUPPLEMENT 23 SENT FOR INF0. i 'l 441/T9401-38 SULLETIN CLINTON 1 GWVNN STATUS 0 ISSUE DATE: 10/24/04 CLOSEOUTS / / FOLLOWUP OUE DATE: 03/ /05 ii EssWIncesNEseTAL OUALIFICATIOt OF CLASS IE EQUIPMENT 179--818 '2 SUPPLEMENT 33 } -SENT FOR ledFO. ' :l l 441/T9ett-ce BULLETIN CLINTON I EDS STATUS O ISSUE DATE: se/eT/T9 CLOSEOUTS eT/14/84 FOLLOWUP 00E DATE: 06/30/07 I, AUDIGILITY PeodeLENS ENCOUNTEREW ON EVACUATIOes OF PERSONNEL e4419 CHRISTIANSON FRoot NIGN-edOISE AREAS. SENT FOR IseF0. l i l MI/eS803-98 SULLETIN CLINTON 1 00001T f, STATUS 0 ISSUE DATE: 11/15/45 CLOSE0UTs / / FOLLOWUP OUE DATE: 05/09/06 NOW C0essecas FAILURES DUgING PLANT fp4NSIENTS OUE TO IsePa0 pea T0 AGUE SW SET. NFNO 12/23/45 CEN TO JAN/CJPINENO CJP TO CEN 12/27/05 .j' I t

t 'I ENCLOSURE 2 Preoperational and Acceptance Testing Status 1 i Preoperational test phase (preoperational and acceptance test) is approximately 4 4 76% 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. t l No. No.* No.*+ Results FSAR Chapt. 14 Tests Started Completed Reviewed # Preoperational/ l Acceptance Tests 120 114 80 53

  • As of March 31, 1986

+37 have exceptions that must be resolved

  1. 22 have exceptions that must be resolved The licensee provided the NRC with a list of tests not intended to be completed 1

prior to fuel load on March 12, 1986. Following NRC approval of the requested 4 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 l As of March 31, 1986 (Categorization is by IP). 1 Deficiencies that impact fuel load 11,050 } Deficiencies that must be resolved prior to initial j Criticality 3,781 1 Deficiencies that must be resolved prior to exceeding 5% power 510 Deficiencies that impact Commercial Operation 259 Deficiencies required to be resolved by first refueling i or after 192 Deficiencies that are not milestone related 3,053 J Total Deficiencies 18,845 i i l i 1 ,,_...-,-..-.......e. ....,wr.., ....,_3_ 1 ~.

.- - ~ 7... 7 J ENCLOSURE 3 Construction Status 4 4 As of March 31, 1986, the licensee reported the status of construction as 98% complete with the exceptions as noted below: Estimated % 4 Construction Areas Not 100% Complete Complete by Licensee j Piping q Insulation 95 1 Electrical Conduits 98.5 Conduit Hangers 99.5 l Miscellaneous Penetration Seals 96 Painting 98.4 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. j Critical Path Items to Fuel Load (licensee idr'; ed as of March 31, 1986) All items include some aspect of: preoperativ.:'. procedure review; i preoperational testing and systems demonstrations; resolution of open items, deficiency reports, allegations, and punch list items; and completion of Checkout 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 March 31, 1986. The applicant believes that late June to early July is a realistic fuel load date. J 1. Control Room Ventilation (-39 days) 2. Fuel' Handling Equipment (-38 days) 3. Integrated Activities (-35 days) 1 4. Fire Protection (-34 days) 5. Off Gas System (-31 days) 6. Diesel Generators (-30 days) 1 4 i a i

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2 7. Standby Gas Treatment (-29 days) 8. MSIV-LCS (-28 days) 4 9. High Pressure Core Spray (-27 days)

10. Combustible Gas Control (-26 days) 1
11. Emergency Lighting (-26 days)
12. Solid Radwaste Processing (-26 days)
13. Radwaste Orains (-25 days)
14. Reactor Protection System (-24 days)
15. Low Pressure Core Spray System (-23 days)
(
16. Containment Monitoring System (-22 days) i
17. Shutdown Service Water System (-22 days)
18. Switchgear Heat Removal System (-21 days)
19. Nuclear Boiler System (-20 days)
20. Remote Shutdown System (-20 days)
21. Instrument Power System (-19 days)
22. Residual Heat Removal System (-19 days)
23. Contain[nent Purge System (-18 days)
24. Area / Process Radiation Monitoring System (-17 days)

J

25. Plant Communications System (-16 days)
26. Hydrogen Ignition System (-16 days)

~

27. Ventilation Systems (-16 days)
28. Respirator Air System (-16 days)
29. Process Sampling System (-16 days)
30. Service Water System (-16 days) 31.

Station Grounding System (-15 days)

32. Airlock Doors (-15 days) 1

. ~.. _ _... -.,.,,, .. ~..... N -0

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ENCLOSURE 4 Status of Insoection 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 l in the parentheses following the module title. Abbreviations used for the { organization are listed below: Division of Reactor Projects 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 i Operator Licensing Section OLS Division of Radiation Safety and Safeguards DRSS Emergency Preparedness Section EPS Physical Security Section SG Facilities Radiation Protection Section FRPS Radiological Effluent and Chemistry Section RECS O c 2 t.. +. ,..-.-......,,,,.n... 'f al s ,t / :* '

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2 MC 2512 - Construction phase Module Percent Reason Not Number Title Complete Comolete I 63050 Containment Structural Integrity 100% Note 1 Test (DRP/DRS-PSS) 65051 Low-Level Radioactive Waste Storage 0% Note 2 l (DRS-MpS,PSS/DRSS-FRPS) The MC 2512 program is essentially complete as of December 31, 1985, except as noted above. Note 1: Inspection activity complete, report pending. Integrated leak rate testing must be repeated prior to initial plant operation. 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. j l l j I e i i ~ ~.. .........,,n,__,.....,_.. ,__{_y ,p ,,..W -__,-.,s _,,_.-.._y... c y,, ,..,..,....,,e.j-y ,t , i _,-,,g_'. e

~;- I i 3 MC 2513 - Preoperational Testing and Operational Preparedness Phase Module Percent Reason Not Number Title Complete Complete 35740 QA Program - QA QC Administration 80% Note 1 1 (DRS-QAPS) I 35743 QA Program - Maintenance (DRS-QAPS) 50% Note 10 0. ju: 35744 QA Program - Design Changes and 80% Note 1 l Modifications (DRS-QAPS) r 35745 QA Program - Surveillance Testing 10% Note 1 l (DRS-QAPS) 35746 QA Program - Procurement Control 50% Note 10 C b ' (DRS-QAPS) 35747 QA Program - Receipt, Storage and 50% Note 10 2 j Handling (DRS-QAPS) j 35748 QA Program - Records (DRS-QAPS) 70% Note 1 l 35749 QA Program - Tests and Experiments 50% Note 10 c 'e -. l i t (DRS-QAPS) 5 +- 35750 QA Program - Test and Measurement 70% Note 10 e Equipment (DRS-QAPS) i 42400 Plant Procedures Inspection (DRP) 90% Note 3 42450 Operating Procedures Inspection (DRP) 10% Note 1 ii 42451 Maintenance Procedures Inspection (DRP) 80% Note 1 42452 Emergency Procedures Inspection (DRP) 0% Note 1 i f 60501 Fuel Receipt and Storage (DRP) 90% Note 10 A,, \\ ^ i i f i i -._~.~_.-,.-.._..,.p.-- .,_g. ..u.,,.--l,n,-...-.'. k,-,, - l L. ,---,+-n.. ,..,,.,-n.. --,,.n-- ,-n- ,-_-n..,.,.n-,-, r, --. %,, 4.,,, .w

4 Module Percent Reason Not Number Title Comolete Complete 70312 Preoperational Test Witnessing 80% Note 1 Verification (DRS-TPS/DRP) 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/ORP) 70322 Evaluation of Test Results - Engineered 45% Note 1 Safety Features Test (DRS-TPS) 70323 Evaluation of Test Results Containment 20% Note 8 Containment System: Integrated Leak Rate Test (DRS-OPS) 70325 Evaluation of Test Results - 0% Note 7 Reactor Protection System Test (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 Evaluated by Licensee (DRS-TPS) and 7 70370 Testing of Pipe Supports and 50% Note 1 Restraint Systems (ORS-M&PS) 70400 Preoperational Test Results 35% Notes 7 Evaluation (DRS-TPS) and 10 O q..~.

1 5 J i Module Percent Reason Not Number Title Complete Complete 70441 Emergency / Aux Power Supply Test 90% Note 1 Witness (ORS-TPS) 70444 Containment Isolation Valve System 80% Note 1 Test Witnessing (DRS-TPS/ORP) 70541 Emergency / Aux Power Test Results 50% Note 1 l Evaluation (DRS-TPS) I j 70542 Containment System - Combustible Gas 0% Notes 4 Control System - Test Results Evaluation and 9 (DRS-TPS) l 70544 Containment Isolation Valves - Test 25% Note 1 j Result Evaluation (DRS-TPS) 70557 RCIC Test Results Evaluation (DRS-TPS) 0% Notes 4 j and 7 71301 Technical Specification Review (DRP) 70% Note 1 71302 Preop Test Program Implementation 30% Note 11 l (DRP) l 79501 LWR Water Chemistry Control and 90% Note 1 Chemical Analysis (DRSS-RECS) 79502 Plant Systems Affecting Water 90% Note 1 Chemistry (Preop and Supplemental) (DRSS-RECS) 81018 Security Plan and Implementing 90% Note 3 Procedures (DRSS-SGS) 81020 Management Effectiveness (DRSS-SGS) 90% Note 6 i i . - ~. 6 x _ ~.-. m.

i 6 1 Module Percent Reason Not Number Title Comolete Comolete 81022 Security Organization (DRSS-SGS) 80% Note 6 l 81034 Security Program Audit (DRSS-SGS) 90% Note 6 81038 Records and Reports (ORSS-SGS) 50% Note 6 3 j 81042 Testing and Maintenance (ORSS-SGS) 50% Note 6 l 81046 Locks, Keys, and Combinations 50% Note 6 j (ORSS-SGS) ) 81052 Physical Barriers - Protected 90% Note 6 Areas (DRSS-SGS) 81054 Physical Barrier - Vital Areas, 70% Note 6 MAA, and CAA (ORSS-SGS) 81058 Security System Power Supply 70% Note 6 (ORSS-SGS) 81062 Lighting (DRSS-SGS) 70% Note 6 81064 Compensatory Measures (DRSS-SGS) 50% Note 6 81066 Assessment Aids (ORSS-SGS) 80% Note 6 81070 Access Control - Personnel 80% Note 6 (DRSS-SGS) 1 81072 Access Control - Packages 40% Note 6 (ORSS-SGS) 81074 Access Control - Vehicles 40% Note 6 (ORSS-SGS) 81078 Detection Aids - Protected Areas 90% Note 6 ] (DRSS-SGS) 81080 Detection Aids - VA, MAA, and CAA 50% Note 6 (ORSS-SGS) j 81084 Alarm Stations (DRSS-SGS) 90% Note 6 81088 Communications (ORSS-SGS) 80% Note 6 81501 General Requirements T&Q Plan 90% Note 6 81601 Safeguards Contingency Plan 60% Note 6 (ORSS-SGS) .. _ ~.. 7 .......~ f y= -+c..-.- _-,.-n- - -.y ,,,.a -r..-- ,-.6 m--.-.--.,%---mc ,-ee ywe,

j i 7 Module Percent Reason Not Number Title Complete Comolete 81810 Physical Protection Safeguards 70% Note 6 Information (ORSS-SGS) 83524 External Occup'ational Exposure 90% Note 8 Control and Personal Dosimetry (DRSS-FRPS) 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% Note 8 ALARA (ORSS-FRPS) 84522 Solid Waste (Preoperational and 90% Note 7 Startup) (ORSS-FRPS) 84524 Gaseous Waste System Preoperational 95% Note 7 and Startup (DRSS-FRPS) 84525 Radiological and Chemical 80% Note 1 Confirmatory Measurements (ORSS-RECS) 85102 Material Control and Accounting 90% Note 1 (DRSS-SG) 91300 Inspection of Title 10 Requirements 0% Note 1 (DRP) TI 2515/62 Post Fire Safe Shutdown (ORS-OPS) 0% Note 1 It is estimated that the MC 2513 Program is approximately 73.5% complete as of April 1, 1986.

  • Based on 104 total modules. (37 are 1004)

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. Note 4: Waiting for approved test results from licensee. Note 5: Inspection activity complete, report pending or awaiting licensee response. 7

__~; . ** o i i 8 Note 6: Licensee must first complete and implement the Security System, i Note 7: Waiting completion of preoperational testing prior to module completion. Note 8: Waiting completion of facilities and programmatic licensee 4, activities prior to module completion. l Note 9: Waiting on licensee to perform test. l Note 10: Programmatic portion of modules are complete to support fuel load, implementation portion will be completed in six months after fuel load. t Note 11: This is a recurring (quarterly) inspection which will continue to be done until fuel load. 4 4 l 1, i O 6 I i l 3 J 1 I { t l i I i ~:.3.L TT L~:: ::. T:. ~,L::,..l::::, :**:.T*~ L". -.:: --

,. l 'o O I 9 1 MC 2514 - Startup Testing phase Module Percent Reason Not l Number Title Complete Complete 1 { 72300* Startup Test Procedure Review 0% Note 1 72400 Overall Startup Test Program 50% Note 2 i (DRS-TPS) i i 72502 Initial Criticality Procedure 0% Note 1 j Review (DRS-TPS) 72504 Heatup Phase Procedure Review 0% Note 1 (DRS-TPS) 72510 Power Ascension Procedure Review-0% Note 1 72514 Startup Test Procedure Review-0% Note 1 i Turbine Trip (DRS-TPS) 72516 Startup Test Procedure Review-05 Note 1 Shutdown from Outside the Control Room (DRS-TPS) 72517 Startup Test Procedure Review 0% Note 1 ] Loss of Offsite Power (ORS-TPS) i 1 72518 Startup Test Procedure Review-20% Note 2 Core Performance (DRS-TPS) TI2514/01 0.L. Applicant Inspection Requirements 35% Note 2 It is estimated that the MC 2514 Program is approximately 18.55 complete as of April 1, 1986. #8ased on 11 Modules. Note 1: Waiting for approved test from licensee. [ Note 2: Inspection in progress or scheduled, i l Note 3: MC 2514 Master Inspection Plan is being finalized at this time based on the applicant's Power Ascension Program Acceleration Program j (PAPA), i l

  • For tracking procedure review and verification of startup test program, t

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