ML20214W027
| ML20214W027 | |
| Person / Time | |
|---|---|
| Site: | Perry, 05000000 |
| Issue date: | 07/16/1985 |
| From: | Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Thompson H Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML20214V913 | List: |
| References | |
| FOIA-87-271 NUDOCS 8706150053 | |
| Download: ML20214W027 (57) | |
Text
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- stan sLLvn, stunois seist d(,,,A s l'."' U MEMORANDUM TOR: H. L. Thompson, Jr., Director, Division of Licensing, NRR FROM: C. E. Norelius, Director, Division of Reactor Projects
SUBJECT:
CLEVELAND ELECTRIC ILLUMINATING COMPANY (CEI), PERRY UNIT 1 STAWS OT PREPAREDNESS FOR LICENSING This memorandum is forwarded in accordance with IE MC 94300 to provide you information on the preparedness for licensing of Perry Unit 1. Enclosures 1 through 4 include items requiring inspection and resolution before a finding of readiness for operation can be endorsed by Region III. The categories used are consistent with those used by the applicant. Cleveland Electric Illuminating estimates a fuel load date of mid-September 1985. Region III considers November 1985 as a realistic, yet optimistic, time frame for a licensing decision, contingent upon satisfactory resolution of the issues presented in the enclosures to this memo. If you have any questions concerning this matter, please contact me or Mr. R. C. Knop of my staff. - M ^^^ C. E. Norelius, Director Division of Reactor Projects
Enclosures:
- 1. Outstanding Items Including Enforcement and Unresolved Items .
- 2. Preoperational and Acceptance Testing Status
- 3. Construction Status
- 4. Status of Inspections Required by MO 2512, MO 2513 and MO 2514 (Summary) y 8706150053 070609 PDR FOIA GR,ABER 87-271 PDR ,
I s - . 5' ' H. L. Thompson, Jr. 2 JUL 161985 i cc w/encis: - J. Taylor, IE D. Danielson, RIII
- J. Partlow, IE C. Williams, RIII J. Stefano, NRR L. Reyes, RIII SRI, Perry J. Creed, RIII R. Spessard, RIII R. Greger, RIII E. Greenman, RIII M. Schumacher, RIII F. Hawkins, RIII
- R. Warnick, RIII l~ o M. Phillips, RIII J. McCormick-Barger, RIII
; R. Knop, RIII R. Ring, RIII ; J. Hind, RIII W. Guldesond, RIII J. Harrison, RIII I ; ~
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; an' A RIN(RIIIkW RIIN l4 McCormick Barger/rr Knop Warnick Spe'ssard i ; 01/12/85 V Norel$)us1).3 1
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,- t Enclosure 1 Dutstanding Items Including Enforcement and Unresolved Items At this early date, all outstanding items are expected to be closed by fuel load. It is anticipated that some items may be deferred to some date beyond fuel load and will be reported as such in later updates to this report.
1 I. Open. Unresolved and Enforcement items A. Attachment I to Enclosure 1 is a list of all open, unresolved and enforcement items that must be closeJ prior to fuel load. Summary There are 147 open items, 15 unresolved items, and 13 enforcement items that must be closed prior to fuel load. II. Open Deficiency Reports - 10 CTR Part 50.55(e) and 10 CTR Part 21 Reports A. Attachment 2 to Enclosure 1 is a list of all Deficiency Reports that must be closed prior to fuel load. Summary There are 31 10 CTR Part 50.55(e) reports and 4 10 CTR Part 21 reports that must be closed prior to fuel load. III. IE Bulletins and Circulars A. Attachment 3 to Enclosure 1 is a list of all Bulletins and Circulars that must be closed prior to fuel load. Summary There are 19 Bulletins and 13 Circulars that must be closed prior to fuel load.
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1 : J IV. Open Allenations i There are currently four open Allegations that are assigned to and will be investigated by Region 111 staff. It is expected that these allegations i . will be investigated prior to mid-September 1985. Closure of the alle-j getions will depend on the outcome of the investigations and acceptance . of the licensee responses / actions if any are required. : 1 A11onstion Trackina Numberst
- 1. AMS No. RIII 83 A-0091
,, 2. AMS No. RIII-85-A-0076
- 3. AMS No. RIII-85-A-0080
- 4. AMS No. RIII-85-A 0077*
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- Tracking number has not been assigned at this time.
l In addition to the above allegations, the Office of Investigation is
! currently investigating reports of alleged wrongdoing.
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s i ,- e r J i Enclosure 2 1 . Preoperational and Acceptance Testina Status i l Prooperational test phase (preoperational and acceptance test) is approxi-mately 60% complete. The overall status of the test program is listed below. 1 N01I Some tests included in the status below may not be required prior to i fuel load. 1* , Final Procedures j No. No.* No.* Approval
- Reviewed
- Results i Tests Started Completed CE! By NRC Review l i' i
- Preoperational !
l Tests 106 32 66 39 32** 19 i i l Acceptance Tests 115 109 107 97 14** 14
*As of July 1, 1985 )
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**These numbers represent the combined total of both nondatailed verifications [
and detailed resiews. t {i j The licensee may provide the NRC with a list of tests that they intend not to , j complete prior to fuel load. Following any NRC approval of the requested j exemptions, the above Test Status will be revised to reflect tests required !
; to be completed prior to fuel load, and tests delaye-d.
l 1 Status of the Open Preoperational Test / System Deficiencies for All System l Tests as of July 1. 1985 (Categorisation is by Cf.1.) Deficiencies that impact fuel load 6936
! Deficiencies that must be resolved prior to exceeding
] 5% power 202 Deficiencies that impact Coseercial Operation: 109 Deficiencies required to be resolved by first refueling , j or after 128 ) l Deficiencies that have not yet been assigned a category
- (may affect fuel Joad) 122!.
l Total Deficiencies 8599 ! l
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n- . Enclosure 3 Construction Status As of July 1,1985, the licensee reported the status of construction as 100% complete with the exceptions as noted below: Estimated % Construction Areas not 100% Complete Complete Civil I Containment Steel 99.7% Structures 99.0% Pipinz 1 Piping 99.9% i Pipe Supports 99.6% Components 98.8% I
, Electrical l Electrical / Components and Systems 99.7%
Electrical / Cable and Terminations 99.6% Instrumentation Instrumentation / Components and Systems 96.7% Instrumentation / Cable and Terminations 99.8% Critical Path items: (Not listed in order of priority) , , 1. Preoperational procedure re review. 1 i 2. Preoperational testing and systems demonstrations. i
- 3. Tire protection system compliance (Penetration fire seals, completion of safe shutdown analysis, hardware modification, fire dampers, etc.)
Reinspection scheduled for September 1985.
- 4. Readiness to implement security. l
$ Resolution of Open Items, Deficiency Reports, Allegations and Punch List Items.
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t ! ,- e ! r i } , e : r 4 i i 6. Resolution of Board contentions (Emergen'cy Planning, Post Accident Hydro- ! ! sen control. TDI Diesels). . t !
- 7. Technical Specification development. l 1 3. Operational Procedure development and review.
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- 9. Completion of the Radiation Protection and Radwaste systems. l
- 10. Completion of the Energency Preparedness facilities and program. {
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. 11. Completion of the TDI Diesel Design review and Quality revalidation i analysis. ,
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1 t i l Enclosure 4 j 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 the following: Identified in parentheses with each e ,dule title are the division and section
. responsible for completing the module. Abbreviations used for the organiza-tiens are listed below:
Division of Reactor Projects DRP 4 Division of Reactor Safety DRS Materials and Processes Section M&PS Plant Systems Section PSS Test Programs Section TPS Operational Programs Section OPS 4 Quality Assurance Programs Section QAPS
- Operator Licensing Section OLS Division of Radiation Safety and Safeguards DRSS Emer8ency Preparedness Section EPS i . Physical Security Section SG l Tacilities Radiation Protection Section TRPS Independent Measurements and Environmental Protection Section IM&EP l
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a . MC 2512 - Construction Phase Percent Reason Not Module No. Title Complete Complete 37051B As-Built Verification 40% Note 1 (DRS-PSS, MPS) 50090B Pipe Supports - Snubbers (DRS MPS) 60% Note 1
- 50100 HVAC Systems (DRS MPS) 0% Note 1 52051B Instrumentation - Procedure Review 60% Note 1 (DRS PSS) 52054B Instrumentation - Work Observation 30% Note 1 (DRS-PSS) 52056B Instrumentation - Records Review 30% Note 1 (DRS-PSS) 52061B Instrumentation - Procedure Review 20% Note 1 i (DRS PSS) 52064B Instrumentation - Work Observation 10% Note 1 (DRS-PSS) i 52065B Instrumentation - Records Review 90% Note 1 (DRS PSS)
'l 52066B Instrumentation Records Review 10% Note 1 (DRS-PSS) 63050 Containment Structural Integrity 0% Note 1 Test (DRP/DRS-PSS) It is estimated that the MC 2512 program is approximately 90% complete as of July 1, 1985. Note 1: Inspection activity is scheduled or in progress. 2 i
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i j .' ) i ) MC 2513 - Prooperational Testina and Operational Preparedness Phase l I ! 1 [ Percent Reason Not l Module No. Title Complete Cosolete r t l 25555 Emergency Preparedness Implemen- 90% Note 5 i tation Appraisal Program (TI 2513/55) l (DRSS EPS) j ! 35743 QA Program - Maintenance (DRS-QAPS) 50% Note 1 l 35744 QA Program - Design Changes and 50% Note 1 [ ] Modifications (DRS=QAPS) l l ! 3 35745 QA Program Surveillance Testing 50% Note 1 (; (DRS-QAPS) 35746 QA Program Procurement Control 50% Note 1 ! (DRS-QAPS) 35748 QA Program Records (DRS-QAPS) 50% Note 1 1 35749 QA Progree Tests and Experiments 0% Note 1 l . (DRS - QAPS) l
- 36301 Operational Staffing Inspection (DRP) 15% Note 1 l 37301 Comparison of As Built Plant to PSAR 10*. Note 1 (
i Description (DRP, DRS-PSS) r l i { 39301 Preoperational Test Records (DRS-QAP$) 0*. Note 1 l 1 6 ! 40301 Safety Committee Activity Inspection 60% Note 1 I j (DRS-QAPS) I 41301 Inspection of Operating Staff Training 75% Note 1 ! j (DRS-QAPS, 01.Sl DRP) l l 42400 Plant Procedures Inspection (DRP) 10*. Note 1 l ) 42450 Operating Procedures Inspection (DRP) 15?. Note 1 42451 Maintenance Procedures Inspection 5 *. Note 1 j (DRS-QAPS) > } 42452 Emergency Procedures Inspection (DRP) 10*. Note 1 64703 Fire Protection / Prevention Program 5 0*. Note 1 (DRS OPS) . I i j 3 4 i i !
. . . . . . ~ . . . . . . . . , , . . .. . a. .. . . . . . . . . . . . . . . . . , _ . - . . - . . . . . . . . . . . . ._ . ... ....... 70300 Prooperational Test Procedure Review 55% Note 1 (DRS TPS) 70301 Overall Preoperational Test Progran 90% Note 1 Review (DRS TPS) 70302 Prooperational Test Program 20% Note 1 Implementation (DRS TPS) 70304 Prooperational Testing Procedure 55% Note 1 Review - Engineered safety Testures
. Test (DR$ TPS) 70303 Preoperational Testing Procedure 10% Note 1 Review - Reactor Protection Systes Test (DRS-TPS) 70306 Prooperational Testing Procedure 0% Note 1 Review Loss of Offsite Power Test (DRS TPS) 70307 Preoperational Testing Procedure 80% Note 1 Review Containment systemt Integrated Leak Rate Test (DRS 0PS) 70311 Preoperational Testing Procedures 2 0*. Note 1 Verification (DRS TPS) 70312 Preoperational Test Witnessing 36% Note 2 Verification (DRS TPS/DRP) 70313 Containment System Integrated Leak
- 0% Note 8 Rate Test (DRS OPS) 70315 Preoperational Test Witness - 30% Note 2 Engineered Safety Testures Test (DRS TPS/DRP) 70316 Preoperational Test Witness - 0% Note 9 Loss of Offsite Power Test (DRS TPS/DRP) 70$17 Preoperational Test Witness
- 0*. Note 9 Reactor Protection System Test (DRS TPS/DRP) 70322 Evaluation of Test Results - 0'. Notes 4 Engineered Safety Testures Test and 7 (DRS TPS) l I
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o 70325 Evaluation of Test Results - 0% Note 8 Containment System: Integrated Leak Rate Test (DRS-OPS) 70325 Evaluation of Test Results - 0% Notes 4 Reactor Protection System Test and 7 , (DRS-TPS) 70326 Evaluation of Test Results Loss 0% Notes 4 of Offsite Power Test (DRS TPS) and 7 - 70329 Verification that Tests are 20% Notes 4 Evaluated by Licensee (DRS TPS) and 7 70342 Containment Combustible Gas Control 50% Note 1 System Test - Procedure Review (DRS TPS) 70344 Containment Isolation Valve Test 0% Note 1 Procedure Review (DRS TPS) 70356 Standby Liquid Control System Test - 75% Note 1 Procedure Review (DRS TPS)
- 70370 Testing of Pipe Supports and 0% Note 1 Restraint Systems (DRS H&PS) 70400 Preoperational Test Results 0% Notes 4 Evaluation (DRS TPS) and 7 70442 containment Combustible Gas control 5 0*. Note 9 System Test Witnessing (DRS TPS/DRP)*
70444 Containment Isolation Valve System 0% Note 9 Test Witnessing (DRS TPS/DRP) 70536 Residual / Decay Heat Removal System = 0% Notes 4 Test Results Evaluation (DR$=TPS) and 7 70542 Containment System Combustible Gas 0 *. Notes 4 Control System Test Results Evaluation and 7 (DRS TPS) 70544 Containment Isolation Valves Test 0 *. Notes & Result Evaluation (DRS TPS) and 7 70556 Standby Liquid Control System Test = 0*. Notes 4 Test Results Evaluation (DRS TPS) and 7 5
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i e l i 70559 Recirculation System Flow Control 0% Notes 4 ! Test - Test Results Evaluation (DRS TPS) and 7 ; ! 71301 Technical Specification Review (DRP) 10% Note 1 1 80521 Radiological Environmental 40% Note 1 Nonitoring (DRS=!MEPS) 81018 Security Plan and Implementing 50% Note 3 Procedures (DRSS-SGS) ,
. 81020 Hanagement Effectiveness (DRSS SGS) 40% Nota 6 81022 Security Organization (DRSS SGS) 50% Note 6 81034 Security Program Audit (DRSS-SGS) 20% Note 6 l
81038 Records and Reports (DRSS SGS) 20% Note 6 ; 81042 Testing and Maintenance (DRSS SGS) 30% Note 6 I 81046 Locks, Keys, and Combinations 50% Note 6 * (DRSS SGS)
, 81052 Physical Barriers Protected 80% Note 6 Areas (DRSS SGS) l 81054 Physical Barrier - Vital Areas, 80% Note 6 f i MAA, and CAA (DRSS SGS) :
I 81058 Security System Power Supply 3 0'. Note 6 (DRSS SGS) ; l f 81062 Lighting (DR$$ SGS) 90% Note 6 81064 Compensatory Neasures (DRSS SGS) 20% Note 6 . i 81066 Assessment Aids (DRSS SGS) 50% Note 6 81070 Access Control Personnel 50% Note 6 (DRSS SGS) . 8107' Access Control Packages 80% Note 6 (DRSS SGS) i 81074 Access Control Vehicles 70% Note 6 (DR$5 505) 1 6 i I 4
,. ... . . ,. . . .- - , ; ,s.. ..._..............'f.. . _ . . . . _ .
e 81078 Detection Aids - Protected Areas 60% Note 6 (DRSS 5GS) 41080 Detection Aida - VA, MAA, and CAA 60% Note 6 (DR55 5G5) 41044 Alare stations (DRSS-8GS) 40% Note 6 81088 Communications (DR55-5G5) 60% Note 6 41501 General Requirements Tr;Q Plan 40% Note 6 , (DR55 8GS) e 81502 Additional Requirements - Power 0% Note 6 Reactors (DR55 8G8) 41601 Safeguards Contin 8ency Plan 40% Note 6 (DR$5 5GS) . 42301 Evaluation of Exercises for Power 100% Note 10 (DR55 EPs) 83322 Radiation Protection, Plant Chemistry 70% Note 8 Radweste, and Environmental
. Or8anisation and Mana8ement Controls (DRSS TRPS, IN&EP) 43523 Radiation Protection, Plant Chemistry, 60% Note 8 Redweste Transportation and Environmental Training and Qualifications (DRSS TRPS IM&EP) ,
83524 External Occupational Exposure O*. Note 4 Control and Personal Dosimetry (DR55 TRP5) 83525 Internal Exposure Control and 8 0'. Note 8 Assessment (DRSS TRPS) 83526 Control of Radioactive Materials and 2 0'. Nota 8 Contamination, Surveys, and Monitorin8 (DRSS TAPS) 83527 Tacilities and Equipment (DRSS TRPS) 0% Note 8 44522 Solid Waste (Preoperational and 20% Note 7 Startup) (DRSS TRPS) 84523 Liquids and Liquid Wastes (Preopera- 20% Note 7 tional and Startup (DRSS TRPS) 7
84524 Gaseous Waste System (Proopers- 20% Note 7 tional and Startup (DRSS-FRPS) 84525 Radiological and Chemical 40% Note 1 Confirmatory Neasurseents (DRSS-IN6PS) 91300 Inspection of Title 10 Requirements 0% Note 1 (DRP) TI 2515/62 Post Fire Safe Shutdown (DRS-OPS) 50% It is estimated that the MC 2513 Program is approximately 45% complete as of July 1, 1985 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: Significant deficiencies exist that require licensee action prior to module coepletion. , i Note 6: Licensee must first complete and implement the Security System. j Note 7: Waiting completion of preoperational testing prior to module completion. - Note 8: Waiting completion of facilities and programmatic licensee ; activities prior to module completion. Note 9: Waiting on licensee to perfore test. l Note los Exercise may not qualify if full power license slips past November 28, 1985. 1 i l 4
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1 , i i, HC 2514 - Startup Testina Phase ! Percent Reason Not Module No. Title Complete Complete j 72300* Startup Test Procedure Review 0% Note 1 , ! 72400 Overall Startup Test Prograe 0% Note 1 (DRS-TPS)
- . 72500 Initial Puel Loading Procedure 0% Note 1 j Review (DRS-TPS)
! 72502 Initial Criticality Procedure 0% Note 1 , Review (DRS TPS) l 72504 Heatup Phase Procedure Review . 0% Note 1 (DRS-TPS) l { 72510 Power Ascension Procedure Review - 0% Note 1 Relief Valves (DRS+TPS) j 72514 Startup Test Procedure Review - 0% Note 1 l . Turbine Trip (DRS TPS) l 72516 Startup Test Procedure Review - 0% Note 1 . ! Shutdown from Outside the Control i j Room (DRS-TPS) l 1 l 72517 Startup Test Procedure Review 0% Note 1
- Loss of Offsite Power (DRS TPS) i l 72518 Startup Test Procedure Review - 0% Note 1
{ Core Performance (DRS-TPS) 1 ! It is estimated that the MC 2514 program is approxiestely 0% complete as of
! July 1, 1985.
Note 1: Waiting for approved test from licensee. l
- Tor tracking procedure review and verification of start test program.
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i I e i i PaGt 2 NESION 131 i' JcCn!NG Sf 5f te 07/12/05 t-l PEuRY - ATTACa*ENT I To ENCLO5uRE 1 UPDATED = I/10/45 STILL OPEN SONT HT STATUS REys A A HL50LuTION i Ii ITEM l-! FACILIIV NAME LICENSEE INTERIM INSPECTOR CLOSE0ui l= IIEm No./ INSPECTOR / ITEM TYPE / SHIEF DL5CRIPTION DESIGNATED No. INSPECTION A5416NEO REPORT NO, NESPowSE DOE MODULE NO. 4 , I f C64/a3431*03 FALEv!TS WIDLATION SEwfRITY LEwLL 5 PERRY t C WILLIAMS !, c2/27/s4 92106a STATUS A I ELECTRICAL DESIGN ORAWINGS INADEQUATELY REWlEwfD AND CHECMED I 44e/8405A*01 WEN 00R DNANCN OPEN ITEM PEREV 1 QAPS {. STATUS A j e/Ces CONTRACT WIIM CLEVELANu ELECTHIC CONCERNING SOURCE Au0li5 , t AT INF LICENSEE?S SUPPLIER FACILII!E5 DID N3T INCLUDE l3 ENVIRONMENTAL GueLIFICATION REGulREMENTS. , , i t-j C40/84e83*te UNRE50LvfD ITEM PERRY I DANIELSON STATUS A
- ASSESS DESIEN STRESS CALCuL ATIONS l! PERRY 1 J MCCORMICK-BAR
! C44/44884-81 SILDNER WISLATION SEVENITV LEWEL 4 STAius A LICENSEE WAS SITED F OR A MATERIAL FALSE STAIEMENT CONCERNINb inE USE OF MERWICIDES FOR WLGEIATION CONTROL.ALONG PERRY TR AN5 MISSION LINES.
- INIENIMs 44/25/84 -
1 _ C68/840eI*e6 SAuiam UNRESOLVED ITEM PERRY ! C mILLIANS i l 528638 STATUS A i INADE GUA TE INF0HM4 TION ON THE QUALIFICATIONS OF ROSEm0NT PRES 5uRE TR AN5MIITERS.
. C48/seteS*02 6RoeE OPEN ITEM PEmar 1 GHo8E i feJet STATUS A ComCERNb Amoui THE INTERFACE SEieEEN THE RE4CTOR PRE 55uRE WESSEL INTEGRATED hY5 TEM flu 5N AND INu!v!Du4L SV51EM FLuSNES.
4 -- C48/a4811-11 LANK 54uMV DPEN ITE4 PERNY 1 LANN58uRY Te3Gle STATUS A CO#PLETE TNE REVIEW OF THE PREWENTIVE MAINTENANCE CONTROLS DuRING TESTING. I de e
l. PEGE 3 NENICN !!! INIC51NG SfSTEN 01/12/85 f ATT ACnMENT L TO ENCLOSURE s UPuATED = 7/10/85 PERHf =
. STILL OPEN 50HT Rf STAius nEY: A
-l -- l ITEM HL50Lufl0N ITE4 NO./ INSPECT 04/ ITEM TYPE / FACILITY NAME LICEN5EE INTEHIM INSPECIOR CLOSE0ui EdSPONSE Ouf MouuLE Nd. SRIEF DESCRIPTION DESIGNATED No. INSPECTION AShl64E0 REPORT NO.
- - i 4*e/s4411-15 LANA 58uHf OPEN ITEN PERRY I LANKStuRY 183818 STATUS A REviEu LICENSEEe5 RESPONSE TO HOW IHEV FEEL THElR PHOGRAM NILL MINIMIZE PR0eLENS 10ENTIFIED IN PREOPERai!ONAL TESTING AT OTMER FACILITIES.
C48/84813-81 MILLER OPEN ITEM PERRY 1 FHP5 STATUS A .
, LICENSEE INVESTIGATION OF REPRESENTATIVE SAMPLING
! 0F WENTS.
c48/84813-82 MILLER OPEN ITEM PERRY I FHPS STATUS A *
. LICENSEE EVALUATION OF NON-ISOLATION OF WICIOREEN MONITORS.
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440/4441S*02 SROSE v10LAT10N SEVERITY LEVEL A PERRY 1 GHOSE ' INSTRUMENT AIR SYSTEM CLEANLINESS NOT VERIFIE0 00 RING TESTING.
, c48/84816-41 OEST4 ANN OPEN ITEM PERRY 1 IMEPS 1! 405210 STATUS A ! LICENSEE TO FIMO ALTERNATE HEMP SERVICES IO ANALVIE 85008 OESTNANN ENvlHONMENTAL SAMPLES.
l _- c40/a*016-02 GEStuANN UNRESOLVED ITEM PERRY 1 IMEPS , 845258 STATUS A RFWIEW OF GM/AC RESULT 5 OF SPINE 0 AND SPLIT SAMPLES 45004 OESTMANN PROVIDED TO CNENISINT TECHNICIANS. l 440/44822-82 LANassuef OPEN ITEM PERRY 1 LANKSSURV
' STAYuS A REWlEW AND APPR0v AL OF NEW TEST ABSTRACTS 14 THE F$aHe 850lf LANESSURT OPEN IShuE WIIN NRR NEGARu!NG IEST ASSIR ACTS REQu!HEu IN FSAR SECTION 14 O
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f PAGE 4 RfGION lll TNACNINS Sf5TL4 0T/12/05 ; I PENRV = ATTACHMENT I TU ENCLOSURE I UPUATED - 7/1u/85 3 I SilLL OPEN SORT HV STATUS MEY: A
^
ITEM RLSOLUTION j _ j ITEN No./ INSPECTOR / ITEM TYPE / FACILITY NamE LICENSEE INTERIM INSPECTOR CLOSE00T i NESPUNSE 00E NODULE NO. SHIEF DESCRIPTION UESIGNATED NO. INSPECTION ASSIGNED REPURT No. L 440/44428-01 GROSE OPEN ITEM PERRY ! GROSE STATUS A INAGEQUATE FUSE CONTROLO EQUIPMENT OPERATIO4AL STATUS AWARENESS. l 449/84028-82 SROSE OPEN ITEN PERRV 1 GNOSE
. STATUS A ,,
} INADEGUATE CONTROL AND IMPLEMENTATION OF CORRECTIVE ACTION t CONCERNING FUSE, CONTROL.
!! 440/84020*03 SROSE OPEN ITEN PERRY ! GNORE l
- STATUS A l LEXAN NATERIAL IN REACTOR VESSEL.
4 ; 440/44028-04 SROSE OPEN ITEM PERRV 1 C WILLIANS j STATUS A
'{ isAMINATION OF NARDWARE DEFICIENCIE5/ ENGINEERING ANALYSIS OF 45010 GROSE
, t B LafTED LEAD ANO JUMPER STOP WORN. 1 440/e54e2-01 080WTER v10LATTON SEVERITY LEVEL 4 PERRY I HILLS i j STATUS A FAILURE TO NEET SAFETV-RELATED INSTRUNENT AIR SYSTEM LEANAGE DEstGN TEST REQUIREMENTS PER NES. GUIDE 1.80s HEV. O. 4 g-
, 440/45482-02 080WYER UNRESOLVED ITEN PERRV 1 HILLS
, i T8304 STATUS A
! USE OF GE AND GAI TEST SPECIFICATIONS WHEN WHITING
! PNEOPERATIONAL TESTS OR APPROVED TEST RESULIS WIINUui I INCORP0 MATING DESIGN REQUINEMENTS.
ACCEPTANCE CRITERIA CONSIUENATION OF INSTRU4ENT INACCURACY. 440/d5092-03 0'0WVEN OPEN ITEM PERRY l GROBE t 18304 STATUS A CORRECTION OF SER DISCREPANCIES IN ADS ACCU 4ULATOR ACTUATIONS. e 8 g I
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! PENHV = ATTACMMENT 1 TO ENCLOSURE 1 UPUAIEU = T/10/85 STILL OPEN SORT SV STATUS KEY 8 A j 1
..--- 7 ITEM HLSOLUTION 1
ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT HESPONSE 00E MODULE No. BRIEF DESCRIPfl0N DESIGNATED No. INSPECTION ASSIGNED REPORI NO. il 440/85002-45 080mVER OPEN ITEM PERRY & HILLS STATUS A APPLICANT TEST PERSONNEL RELY ON SPECIFICATIONS OF GE OR SAI l AND ARE NOT CO6NIZANT OF DESIGN REQUlHEMENTS IN THE FSARe SER s AND OTHER LICENSING 00CuMENTS. 440/85042-ti SRodE OPEN ITEN PERRV 1 SHuaE 1 TIJe2 STATUS A l APPLICANT RESP N0'SE TO Two TPI-18 EXEMPTED StIUATIONS WHICH 00 NOT PROVIDE EQUlvALENT CONTROLS: Il TEMPORART ALTERATIONS l' UNDER PA=1104e ANO 29 TEMPORARY ALIERAi!ONS WITH A PERSON IN CONTINUGUS DeSEHv4 TION OF TME ALTERATION. i
' I 440/85002-48 SRobE OPEN ITEM PERRV 1 GHORE 92T06 STATUS A RE* EVALUATION AND INCORPORATION OF CHANGES 10 TAeLE 1.5-1 i
; 0F THE FSAR BY THE APPLICANT ON A MONIHLY BASIS.
- i -
440/s5045-81 LANKS8URV UNRESOLVED ITEM PERHV 1 LANWSSURY
, T03048 STATUS A RESOLVE INSPECOTR COMENTS ON TP OM35126-P-001. 85013 LANKSBURV 440/85406-01 OPEN ITEM PERRV 1 FRPS
! STATUS A
; PREPARE DOCUMENTS WHICH DEMONSTRATE COMPLIANCE dlTH COMMITNENTS TO NURE6=4T3Te ITEMS 2.u.3 AND 2.F.! IATTACH4ENIS le 2 AND 31.
l
'$ 444/4bt06-02 OPEN ITEM PERRV 1 FRPS
.i STATUS A i~# MODIFY THE PHYSICAL PROTECTION FEATURES OF INE RS HIGH-RANGE j RAD MONITORS AMD PUST WARNING SIGN ANU RELOCAIL AN ASSOCIATED ORVWELL MONITOR MOUNTING SRACKET.
i _____
' FPHS 440/05006-03 OPEN ITEM PERRY !
STATUS A REIEST SPINSTER CAHuGN ANO REPLACE IF IT FAILS. tj <-i . i'*
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PAGE 6 NEGinN III THACMING SfSIf4 07/12/85 PENRY = ATTACHMENT 1 To ENCLOSUHE I UPDAILO - T/10/85 . l, STILL OPEN SOHT SY STATUS Keys A i -- ITEM NESOLUTION ITEM No./ INSPECTOR / ITEN TVPE/ FACILliY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT RESPONSE OuE MODULE No. HHIEF DESCRIPTION GEblGNATED NO. INSPECTION ASSIGNED REPORI NO. 44e/85e86-64 UNRESOLVED ITEM PLRRY ! FHPS STATUS A RESOLVE THE USE OF SILICONE SEALANT ON OUCidORK WITH NRR. 44e/45ee6-85 OPEN ITEM PERRY ! FRPS
.! STATUS A REDO ANNULUS ENHAUST GAS IREAIMENT SYSTEM 00CT AND HOUSING TEST f' AFTER COMPLETION OF HOUSING ORAIN MOOIFICATIONbe AS APPROPRIATE.
i 4 44e/05086-06 OPEN ITEM PERRY ! FRPS STATUS A EVALUATE MEANS TO PREVENT POSSISLE FIRE PROTECTION SYSTEM LEAKS
': FROM OAMAGING AIR CLEANING FILIERS.
i i 44e/05e08-81 OESTMANN OPEN ITEN PERRY 1 IMEpS 885218 STATUS A - MANAGEMENT APPROVAL OF 13 DRAFT SAMPLING PROCEDURES IN REMP. l C4e/85e00*02 OESTMANN OPEN ITEM PERRV 1 INEps 445258 STATUS A LICENSEE TO CHECE INTO POSSIb!LITY OF ALTERNATE GROSS ALPHA / GROSS BETA COUNTING CAPANILliY COMPANED TO MANUALLV OPENATED COUNTERS. I
- ) 44e/05989-41 SNELL OPEN ITEM PERRV 1 EPS l 255558 STATUS A REV 5 0F EP MUST CLARIFY EMER6LNCY PLANNING RESPONS!HILITIRES i AND AUTHORITY FUR MAINTAINING OVERALL EMEHbENCY PHEPAREONESS.
8 44e/85089-42 SNELL OPEN ITEM PERRV 1 EPS
- 25555u STATUS A
- CONDUCT SHIFT AUGMENTATION ORILL PRICH TO FUEL LOAD.
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ATTACHMENT I TO ENCL 0suRE I
! PEHRY -
![
; Si!LL OPLN SORT HV SIATUS MEY: A I IE'N HESOLUTION 4
I ITEM No./ INSPECTOR / ITEN TVPE/ FACILliY NAME LICENSEE INTERIM INSPECTOR CLOSE0ut HESPONSE Out N000LE NO. #RIEF DLSCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
! h lt PERRY l EPS 440/85049-93 SNELL OPEN IIEM 255558 SIAIUS A COMPLETE RE0ulRED TRAINING FOR SECURIIV COORDINATOR AND i.
PERSONNEL. lI j i EPS
' .0/85009-04 SNELL OPEN ITEM PERRY I I 255550 STATUS A
- COMPLETE TSC - HVAC, Asev UPS AND RMS SYSTE45 l -
a 1 440/85009-85 SNELL OPEN ITEM PERRV 1 EPS I 255558 STATUS A .t s COMPLETE EOF = HwAC AND RMS SYSTFMS - Prow!DE TLDeS. z
,1 440/85449-46 SNELL OPEN ITEM PERAV 4 EPS i
1 25555a SIAtuS 4 1 INSIALL EMERGENCY Klis AND SUPPLIES ATI 0FFSIIE ASSEMBLY
! AREAS. ACCESS CONTROL FACILITve DECONTAMINAll0N N00M.
Li PROVIDE DOSIMETRY KITS FOR OFFSITE ORGANilAllONS. ,. l 440/85409-0T SNELL OPEN ITEM PERRY I EPS kl 255558 STATUS A j COMPLETE PERMANENT MEDICAL FIHST AID FACIL!iY PRIOR To ELIMINAil0N OF CONSTRUCilDN CONTRACTORS FIR $i A10 FACILITY. 1 440/85049-04 SNELL OPEN ITEM PERRY I EPS j 25555# Status A PROWIDE EXTREMITV 00SIMETRY FOR OSC AND HUSpliAL KliS. l - l 449/85009-09 SNELL OPEN ITEN PERRY I EPS
- 25555e STAluS A COMPLETC INSTALLATION OF RL ADouTS FOR CONT AINMENT HIGH RANGE RAD MONITOR IN CONIROL ROOM.
' {: 1 440/85009-10 SNELL OPEN ITEM PLRHY l EPS 255558 STAIUS A PROVIOE METE 0N0 LOGICAL 04IA IN CONTROL ROOM.
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. - . . .. - - - .. .. . _ _ -_ - -~ . - . . - - - - . . - - - -- - _ . - - - - - - -
PAGE REGION III IRACKING SfSILM OT/12/e5 e
- PERHf - ATTACnMENT 1 TO ENCLOSURE I UPDAIED - T/ld/85 STILL OPEN SORT St STATUS EEYs A i _____ l ITEM HLSOLull04 ITEN TVPE/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T ITEM No./ INSPECTOR /
REP 0HT NO.
; HESPONSE 00E N00utE NO. SRIEF OESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED EPS i 440/85009-11 SNELL OPEN ITEM PERRV 1
, 25555# ETATUS A ,- ! INCORPORAIE INTO EPipes THE NEih00 AND RESPONSlHILITV FOR SETTING NWS FORECAST INFORMAi!ON, AND INTEGRAllNG II INTO l . j 005E ASSESSMENT AND PAR 85.
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OPEN ITEM PERRY I EPS 440/85049-12 l SNELL 1; j 255558 STATUS A .
- INSTALL DEDICATED 5-wAY LINE IN CONTROL ROO4.,
i
. 'r EPS
; 448/45009-13 SNELL OPEN ITEM PERRY l
?
255558 STATUS A d COMPLETE TESTING OF PA PAGING SYSTEM AND INTRAPLANT ?j 2 COMMuMICATIDMS SYSIEM. l 449/45009-14 SNELL OPEN ITEM PERRY I EPS l 255558 STATUS A i WHERE APPROPRI4 tee REFERENCE EPI-Al IN THE 4RIss, 1 - 440/85409-15 OPEN ITEM PERRY ! EPS
.i SNELL .j '255558 STATUS A MODIFY EPI-Ale PAGE To PARAGRAPH S UNDER UNJSUAL EVENT 10 i , l' REAQs " LOSS OF OFFSITE PowEd OR LOSS OF ONSIIE. . .a
'~ .l I 440/85e09-16 SMELL OPEN ITEM PERRV 1 EPS 255555 STATUS A t MODIFY EPI-Al TO INDICATE ALERI EAL WOULO EElbi ANY TIME j-j PRINARY COOLANT ACTIvlTV EACEEDED Jet UCI/CC EUu!WALENT - ' I-131. r ! 440/85009-1T SNELL OPEN ITEM PERRV I EPS 25555d STATUS A i AFTER STARTUP TESTS AND PRIOR TO FUEL LOADe WEHIFY THAT TENPORANY MODIFICAll0NS TO RECORDENS H13 P6 ele 821-H623 A&B IS REMOWED AND THEY PROVIDE HEACTOR LLVEL AND PRESSUNE. I e s
l f t- j I PAGE 9 REGION !!! TRICklNS SfSTL4 0T/12/05' l PtRNV = ATTACHMENT I To ENCLOSURE : uP0ATED - T/le/85 I STILL OPEN SORT SV STATUS MEVI A I I 1 i ITEM htSOLuTION {
' INTERIM INSPECTOR CLOSE0uf ITEM No./ INSPECTOR / ITEN TVPE/ FACILITY NAME LICENSEE f EESPONSE DUE N000LE NO. BelEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNLO REPORT NO. .
440/85449-18 SNELL OPEN ITEN PERRY I EPS 255558 STATUS A REWISE EP To SPECIFY NRC OPS CENTER MuST BE N0i!FIED PER 5..V2. ,
-]j ete/eSeet-19 SNELL DPEN ITEM PERRV I EPS [
255558 STATUS A y
.j REWISE EPI-Si TO PROVIDE NEANS FOR WERIFICATION OF NOTIFICATION t
) NE55 AGES. ,
Nb
- q. DPeN ITEM PERRY i EPS
- 3
. 0/05 0.-20 SNEtL 255558 STATUS A CompuCT ASSENSLV/ACCouMTAGILITY, ORILL PRIOR TO FufL LOAD.
l 44e/85009-21 SNELL OPEN ITEN PERRY 1 EPS l 25555e STATUS A
.: ]! REWISE ADMIN PROCEDURES TO CLAIRFV. REVIEW OF EP ANO EPleS j NuST BE CONOUCTED ANNUALLY.
J 3 440/05089-22 SNELL OPEN ITEN PERAT 1 EPS
. 255558 STATUS A i APPENDIX E TO PNPP QA PLAN MOST BE ISSUED A40 MuST SE COMPATIBLE WITH 54.54 til.
'. 440/85009-23 SNELL OPEN ITEM PERRY I EPS i 255558 STATUS A
.) UPDATE LETTERS-OF ASREEMENT SO NONE ARE MORE THAN Two VEARS ,
. j OLO. 4 44e/85409-24 SNELL OPEN ITEM PERRY 1 EPS 4 255558 STATUS A
- COMPLETE DISTaleuTION OF EMER6ENCY INFORMATION HANOWOOKS ANO OTHER INFORMATION MATENI AL d
ii ' l . i
- f
i b RLGION III IRACKING SYSIEN 07/12/85 , f PAGE 10 ' 1 i PERMY = ATTACnMENT 1 TO ENCL 0suRE 1 UPuATED - T/le/R5 j,. ,
,SIILL OPEN SORT ST STATUS ELVs A 4
j -- RESOLUTION ITEM [ INSPECTOR / ITEN TYPE / FACILITV NAME LICENSEE INTERIM INSPECTOR CLD5Louf IIEN NO./ REPORT NO. RESPONSE Out M000LE NO. BRIEF DESCRIPil0N DESIGNATED NO. INSPECTION ASSIGNED ,
. .i PERRY I EPS 443/85409-25 SNELL OPEN ITEM
- l 255553 STATUS A OENONSTRATE OPERASILIIV OF ENIIRE SIREN SYSIEN PRIOR 10 i.
I 4
;<l FufL LOAD. --
('( _ PERAV 1 6RaeE l 40/85014-41 SROSE W10LATION SEVERITY LEVEL 4
+ STATUS A
..! A. FutL HANDLING AREA STRUCTURAL STEEL CLEAMING. , 'J 3. V10LAT10N OF EOulPMENT PROTECTION RE0u!RE9ENIS. ' ! C. FufL HANGLING AREA MATERIAL ACCouNTAgILIIV.
-i _ _ .
? GRORE
'] 44e/85010-92 GROSE OPEN ITEN PERRV 1 PAP-0204 MouSENEEPING REQulREMENT DEFICIENCV.
l 1 _
- *i 440/85410-93 SROSE 06 e :4 ITEM PERAV 1 GRORE
! 42454 STATUS A i PREOPERATIONAL TESTS TO SATISFY SURVEILLANCE REQu!REMENTS.
t uMRESOLVED ITEN PERRY I GRO8E 2 440/85418-04 6R08E 42452 STATUS A ANNUNCIATOR RESPONSE INSTRUCTION DISCREPANCIES. l PERRV 1 GRueE 44e/85414-05 SRSSE OPEN ITEM 48301 STATUS A SECURITY PLAN INSTRUCTIONS APPROVED BV PORC dElg6 WRITTEN To AN UNAPPROWE0 SLCURITV PLAN. i 4 PERRY ! GHuRE 440/85019-06 GROSE OPEN ITEM , ' 48301 STATUS A FIRE PROTECTION TRAINING PRO 6 RAM DEFICIENCIES. t PERAW ! 6 Hope 448/05010-07 SROSE OPEN ITEM 41341 STAius A J ,
. GENERAL EMPLOYEE TRAINING OEFICIENCIES.
4 I ge 9 e y l
OT/12/CS !! PAGE in HEbluN !!! THACERNG SfSILM
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- l PERHY - ATTACMMECT I TO ENCLCSURE 1 UPDATED - T/lo/ns
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FACILITY NAME LICENSEE INTERIM INSPECTON CLOSEOUT ITEN No./ INSPECTOR / ITEN TYPE / REPORT NO. RESPONSE 00E N00pLE NO. SRIEF DESCRIPTION DESIGNATED NO. INSPECil0N ASSIGNED 9 t OPEN ITEN PERRY 1 GHORE j: . ') 44e/eSele=se GNOSE - i 92Te4 STATUS A I CONTAINNENT SPRAY EVENT EQUIPMENT DEFICIENCIES. f. 8
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' 440/85012-01 aNICELEY OPEN ITEN PERRY I KNICELEY ',
7
- S1014 STATUS A
~.;{ SECURITY PLANS REQUIRE REWlEW ANO REVISION. 1 ' OPEN ITEM PERRf 1 KNICELEY 444/85e12-02 KNICELEY . !l 81028 STATUS A .
; THE LICENSEE NEE 05 TO OEMONSIRATE THAT THEY. CAN EFFECTIVELY j NANA6E THE SECUNITY PROGNAN WITH NEE 0E0 AWARENESS ANO
, .j AIIITuoE T0eARD PHYSICAL PHOTECTION REQUISENENIS. i j --- l 440/0$012-03 NNICELEY OPEN ITEN PERRY I KNICELEW d ele 22 STATUS A SUFFICIENT SECUNITY FORCE NENNERS NEE 0 TO HE HIRE 0e TRAINED
>l - AND CERTIFIE0 AS PROFICIENT IN TASE ASSIGNNENTS. -\ _
OPEN ITEM PERRf I nNICELEW 44e/85012-04 KNICELEY i, 51834 STATUS A j LICENSEE AuGITS OF INE SECuMITV PROGRAN IMPLEMENTATION NEED TO SE CON 00CTEO. OPEN ITEM PERef I nNICELEV 44e/05412-05 KNICELEY 81030 STATUS A ADEGUACY OF SECURITY RECONOS ANO REPORTS NEEDS TO SE INSPECTED. j PERRY I KNICELET 444/0$012-06 ANICELEV OPEN ITEM 01042 STATUS A , , TESTING AND MAINTENANCE PRO 6 RAM FON SECURIlf EQUIPNENT NEEDS t TO SE INPLENENTED AND INSPECIEO. l . J
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_ _ _ ____ _ _ = _ _ - - _ ___ ___ ___ _ _ _ _ . _ _ _ _ _ __ __ J PAGE 12 REGION !!! TRACKING STSTEM 07/12/85 l PERRY = ATTACNMENT 1 TO ENCLOSURE I UPDAIED = T/10/85 '
' STILL OPEN SORT 8f STATUS REV8 A ITEM RESOLUTION ITEM ko./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0ui ,
dESPONSE 00E MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECI!ON ASSIGNED REPORT NO. ,' 440/85412-07 WNICELEY OPEN ITEM PERRf 1 MNICELEY S1446 STATUS A i LOCK AND MEY CONTROL PROGRAM FOR WIT AL AREAS NEEDS TO BE ! IMPLEMENTED AND INSPECTED. , I 640/85012=48 MWICELEY OPEN ITEM PERRY I KNICELEY ll PA PHYSICAL SARRIER NEEDS To sE ERECTED ANO INSPECTED.
'! l i
I 440/85012-09 KNICELEY OPEN ITEM PERRV 1 KNICELEY f 81054 STATUS A : > < VA SARRIERS NEED TO BE ERECTED ANO INSPECIED. ', 440/85412-10 KNICELEY 41054 STATUS A OPEN ITEM PERRV ! ADE00ACY OF POWER SUPPLIES NEED To at INSPECTED. MNICELEY
; j 44e/s5412-11 NNICELEY OPEN ITEN PERRY I NNICELEY ele 62 STATUS A i ADE00ACY OF PROTECTED AREA LIGHTING NEEDS T3 SE INSPECTED.
ij 44e/85012-12 KNICELEY OPEN llEM PERRV 1 KNICELEY i 81064 STATUS A THE ADEQUACY OF COMPENhATORY MEASURES NEEDS 10 SE INSPECTED , t ANO EVALUATED. I I 440/85412-13 KNICELEY OPEN ITEM PERRY 1 KNICELEY ele 66 STATUS A , CCiv SYSTEM NEEDS To #E INSTALLED AND INSPECIEO. I$ 440/85412-14 ENICELEY OPEN ITEM PERRY I KNICELET 81874 STATUS A
~ !' PERSONNEL TRAINING AND SCREENING PH06 HAM NEEDS T0 WE IMPLEMENTED AND INSPECTED.
Tt . I e L,
PAGE 13 REGION lli THICKING SYSIE4 07/12/C5 PERHf - ATTACHMENT 1 To ENCLOSudE 1 UPUATED = F/10/sh STILL OPEN SORT 8V STATUS KLY3 A I T E'N NtSOLui!ON .g . ITEN NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT f DESIGNATED NO. INSPECTION ASSIGNE0 REPORT NO. CESPONSE DUE- NODULE NO. SRIEF DESCRIPTION I
! 440/a5e12-15 KNICELEY OPEN ITEN PERRY l KNICELEY I 81ST2 STATUS A j
ACCESS CONTROL SEARCN EQUIPMENT NEEDS TO SE INSTALLED AND
. TESTED.
OPEN ITEM PERhV 1 KNICELEY 4 ; .40/85412-16 KNICELEY 810T4 STATUS A CONSTRUCTION OF VENICLE TRAP NEEDS TO BE COMPLETED AND
, COMPLIANCE WITH SECURITY PLAN CRITENIA FOR WCNICLE ACCESS
' NEEDS To BE DEIENNINED.
~
OPEN ITEN PERRY I KNICELEY
. 440/85412-17 KNICELEY i
810TS STATUS A INSTALLATION OF PA IDS NEEDS To SE COMPLETED aND INSPECTED. C40/85012-Is KNICELET DPEN ITEN PERRf 1 KNICELEY 81444 STATUS A INSTALLATION OF VA IDS NE05 TO BE COMPLETED AND INSPECTED. 449/05012-19 KNICELEY OPEN ITEM PERRY I KNICELEY 41044 STATUS A COMPUTENI2ED SECURITY SYSIEM NEEDS TO BE INSIALLED AND
~
INSPECTED. CAS/SAS OPERATORS NEED TO DE TH AINED AND EWALUATED.
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440/85812-24 KNICELEY OPEN ITEN Peppy i KNICELEf 81044 STATUS A 3 REGUIRED SECURITY LOMMUNICAll0N EQUIPMENT NEEDS TO 8E j INSTALLED AND INSPECTED.
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440/8S812-21 KNICELEY OPEN ITEM PERRY I KNICELEY 81501 STATUS A i REGulREMENTS OF SECURRIY FORCE T&Q PLAN NEED TO BE IMPLEMENTED. P
1 l i PAGE 14 NE610N !!! IwaCn!NG Sf5 FEM 0F/12/05' {f - l PERNV - ATI ACHMENT 1 TO ENCL 0suRE I UPDATED - 1/10/H5 ,
! SilLL OPEN SORT hr STATUS KErs A .I ITEM HL50LuTION g ..
ITEM No./ INSPECTOR / ITEM TYPE / FACILITV NAME LICENSEE INIERIM INSPECTOR CLOSE00T , RESPONSE Out M000LE NO. eRIEF OESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT m0, rr I i I
'I ' - ; 44e/85882-22 ENICELEY OPEN ITEM PERRY ! KNICELEY I
i steel STATUS A REeutREO SAFE 00AR05 CONTINGENCf EQu!PMENT NEEuS To #E :1 4 AWAILASLE ONSITE AND NAINIAINEO IN A SERWICEASALE CONDITION. j _ e4e/05013-81 LANESBURY VIOLATION SEwfRITY LEVEL 4 PERRY I HILLS ! 743448 STATUS A
, ! PREOPERATIONAL. TESTS TP 0425/26-P-Gal & IP 149s-P-841 AND 85017 HILLS
! SEMERAL PROCEDURE BEN-M-816 FAILED TO INCORRORAIE ALL TEST REeulREMENTS OF REG. GUIDE 1.68 A40 ANSI N5te. i AupITIONAL ENA4PLES OF INADE00 ATE PREOPERATIONAL TEST i PROCEpuMES IDENilFIEO.
i . 444/05813-42 LANE 58uRY GPEN ITEM PERRV 1 LANK 58uRY 783448 STATUS A LICENSEE PuR5ulNo THE DESIRAsILITY OF AN OVERRIDE CIRCUIT FOR THE T0aIC 645 MONITORS OF INE CONINOL ROOM EME46ENCY l RECIRC. SV5 FEN. 448/e5413-43 LamaSauRY OPEN ITEM PERRV 1 LANN58uRY 783448 STATUS A ? LICENSEE CHANGING TP IM98-P-401 TO REFLECT ANSI 4510-1984 1 , TEST MEIN 000 LOGY FOR A TVPE III A050RSER SED WICE IfPE I. AL50e Tu uP6RADE FSAR SECTION 1.0 COMMITNENT 10 1W88 ANSI N510./ '.' 44e/eSel3-04 LAmK580RY OPEN ITEM PERRY l LANK 58uRY 703048 STATUS A
' LICENSEE TO RESOLVE USE OF AIR NOMITORS TO IAME ACCEPTANCE
; CRITLRIA FOR TECH. SPEC. SUAWERLLANCE TE5fl46. g !
;' 440/85413-85 LAmK58uRY uMRE50LVE0 ITEM PERRY l LANN58uRY 193048 STATUS A RESOLUTION OF INSPECTOR Con #ENTS ON TP OM48-Peel. ,
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-- - - . - --. -- - _ . . - - ._-. . . ~ . _ . - - . . . - - . _ - . . . - . ~ _ _ . - - - - . . -- . - . - . -
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, EESPONM UuE se00uLE NO.
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448/05443-07 NILLS VIOLATION SEVERITY LEVEL 5 PERRY I i i* T84598 STATUS A .I I FAILURE OF TME LICEse5EE 10 ADEQUATELY CONINOL ANO les0lCATE THE !; i I ST Alus 0F CosePoseENIS use0ER PREOPERATIONAL CONTHOL. WIOLATION M WERITY LEVEL 5 PERRY I LANSK$uRY 'f 1 48/85413-49 Ase0ER5086 T4302S STATUS A I 3 : FAILURE TO IsePL(seENT INE ARE PROGRAse AS RE0JIRED tv TNE TPN. 4 , _ 1 OPEte ITEN PERRY I Daes ~
! coe/eSel4-e4 etSYSERS f 35T4648 STAfus A SnELF LIFE PROCE00seE DOES NOT A00RE55 ACCEPTA8eCE CRITERIA FOR j ITEsts ALRE ADY IN STORAGE. ,
i PERAV i sut0EMONO 448/85415-81 SeeL OPEN ITEN l STATUS A FOLLomuP OuE uATEs 49/en/85 PROCEDUREe IDENTIFICATI0es OF EOUIPseENT ANO LOW WOLTAGE SI6e64L WIRES NECESSARY IO PERFORN REPAIR FOR COLD SNuTOOmN. ,l a ' PERRY I GULDEM0esO 440/85415 02 SeeL OPEN ITEN FOLL0eup DUE DATES 09/01/45 i STATUS A PROP 05Eu NOUIFICATIONS TO PROVIDE SEPERATIO4 SEteEEN RE00se08 EAT 4 TRAIN 5 IN FIRE AREA MERE se0T Ise5TALLEO.
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PERRV 1 GULDEMONO 75 444/85015-43 SeeL OPEse ITEse FOLL0euP OUE DATES 09/01/85 STATUS A ,! t Ao LICENM E INTEteOS TO WRAP CIRCu!T Ateo PHOWIDE PROCEDUNE. S. RCIC SYSTEne C0eeIAlpeseEast ISO WALvE WILL af NEH00TLO. , t; ) 3. PHOPOM9 PROCE0uME 10 eenseu4LLY OPENATE ene DeeAIN TO NADWASTE. , J. INSTALLATION OF NAul ANT SHIELOS les C0estaleenfasi SulLOING wEtet Noi Iss5fALLEO. L :..,.5e,5... .. 0.EN I,EN .LRR. 3 .0_0 FOLL0muP DuE DATEe e9/en/s5
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1 i l PAGE 16 REGION III TNACKINS SYSTEN SF/12/C5 ;
' upuATED l PERNY - ATTACHMENT I TO ENCLO5uME 1 - 7/10/85
, STILL OPEN SDNT RV STATUS ELVI A l 1 - 1 ITEM HLSOLUTION j ! ITEM No./ INSPECT 0A/ ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0ut I CESPONSE Out pouuLE No. SalEF DESCalPTION DESIGNATED No. INSPECTION ASSIGNEO REPOAT No.
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PERRV 1 SULDEMONO i 44e/05015-45 SNL OPEN ITEM t STATUS A FOLLouuP Out DATES 09/03/05 l
- LOCAL PANEL FOR DIVISION I ENER6ENCY GENEMATOR IS NOT ELECTRICALLY [
- ISOLATED FROM inE CONTROL ROON. AN ECN HAS DEEN INITI ATED. ll i aut0Em0NO
'i ete/Stel5-47 SNL OPEN ITEN ' PERRY I i STATUS A FOLL0euP Out OATEs 89/01/05 'l s '{ CONNUNICATIONS USED IN POST FIRE SAFE 5 hut 03dN ulLL BE DETERm!NED e AND MANPosER RE0ulREMENTS NEEDED TO IMPLEMEVT THEIR PROCEDURES. j _ 440/05015-44 ULIE OPEN ITEM PERAV 1 aut0Em0NO j STATUS A FOLL0euP DUE DATE 09/en/05 EmEneENCY LI6NTING FOR SAFE 5NuTDOWN MAS VET TO GE DETERMINE 0. [ l , 4
! +
44e/05015-09 NOLMES OPEN ITEN PERRf I SuLDEMONO STATUS A . FOLLOWUP put DATE: 09/en/85 u.edEme#00No YARO FIRE MAIN-ANCNonAGE-DEPTH OF F405T*NYO905fATIC . l ' l TEST. i l - g PERRY I sutDE MONO .i I! t 44e/05015-14 NOLME5 STATUS A OPEN ITEM FOLL0eup 00E DATES 09/01/05 't i OIE5EL FIRE Pump ACCEPTANCE TEST LICENSEE MAS MEEN RE0utSTED TO
, l PA0 WIDE PAGES 69 10 181 WHICN wERE NElks up-GATE OuMING THE 4 4 INSPECTION. THE LICENSEE MAS ALSO HEEN REQJESTED TO PRowi0E A
' FIELO ACCEPTANCE TESI slTH CNudN PolNT INCLJOLO. ,
. l __ fi ,
', 44e/05015-11 NOLMES OPEN ITEM PENRY I GuLDEDMOND STATUS A FOLLosuP DuE DATE: es/el/e5 .!
CAASON 010mIDE SYSTEM ACCEPTANCE TEST. LICENSEE IS To PROW 10E r j' I . CONCLNTRAil0N TEST NANUFACluuts TEST. .; I . Gut 0EMOND i 44e/05015-12 NOLMES OPEN ITEM PERRY I
, STATUS A FOLLOWUP Duf DATES 89/01/05 [ ) HALON SYSTEN ACCEPTANCE TEST. LICENSEE th TO PH0 VIDE CONCENTRATION I! 1 TEST AND MANUFACTURES TEST.
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- ;i RfGloN jgg { HACKING SVhiE4 07/12/C5 I PAGE [7 t PERMY = ATTACHMENT 1 TO ENCLOSURE I UPDATED - T/10/e5 l Sf!LL OPEN SORT BV STATUS Keys A g; i
O ITEM HL50LuTION ITEM No./ INSPECTOR / ITEN TVPE/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT l REPORT NO. RESPONSE DUE N00pLE No. 8RIEF DESCRIPTION DESibNATED No. INSPECTION ASSIGNED OPEN ITEN PERRY ! GULDEMOND 448/85815-13 ULIE FOLLOWUP DUE UATE8 09/01/85
} STATUS A I FIRE PROTECTION TRAINING PH0 GRAM. ADDITIONAL INFORMATION REGARDING "AADIATION HAZARDSe HAZARD 0uS MATERIAL" HAS GEEN REQUESTED. GENERAL EMPLOYEE TRAINING PROGRAM.
OPEN ITEM PERRY I GULDENOND
. 440/85015-14 ULIE l STATUS A FOLLOWUP OUE DATES 09/01/85
, FIRE DAMPLERS REvlSE SECTION OF PROCEDURE T3 INCLUDE USE OF HEAT SUN. LICENSEE IS TO VERIFY THAT SIZE OF GA16EU FIRE OAMPERS AND l
IN0lWIDUAL FIRE DAMPER SECTIONS 00 NOT EXCEED TESTED CONFIGURAi!ONS. j i ; 44e/eSeti-01 HILLS VIOLATION SEVERITY LEVEL 4 PERRY I HILLS l 92T068 STATUS A INSUFFICIENT ADMINISTRAT!WE CONTROLS 10 60VERN TESilNS i
. CON 00CTED UNDER TOI.
4 i 440/8541T-82 HILLS OPEN ITEM PERRY 1 HILLS it3045 STATUS A REVIEW FIELD QUESTIONS 046362 4 046363 RESPOMSE CONCERNING
; POSSIBILITY OF RHR PIPING OVERPRESSURIZATIO4.
I 440/4501T-43 HILLS OPEN ITEM PLRRY I HILLS T8344h STATUS A INIflATE FSAR CHANGE N0ilCE 10 CORRECT HPCS DISCREPANCIES. l
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. 44s/aS41T*04 HILLS OPEN ITEM PERRY I HILLS 1 T84364 STATUS A } LICENSEE TO STRESS IMPORTANCE OF REEPING SIE COGNIZANT.
I 440/8501T-05 HILLS VIOLATION SEVERITY LEVEL 5 PERRY I HILLS TO436M STATUS A FAILURE TO ADEQUATELY ACCOMPLISH RELEASE F04 TESI PRETEST CMECKLIST VERIFICATIONS.
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6 NLGION !!! THiCKIN3 SfSIEN OF/I2/CS PioE IQ PfRRY = ATTACHNENT & TO ENCLOSURE 1 UPDATED - 7/10/85 ' i STILL OPEN SORT BV STATUS EEY8 A e RESOLUTION ITEN q _ FACILITY NANE LICENSEE INTLHIN INSPECTOR CLOSE0UT
$ ITEN No./ INSPECTOR / ITEN TYPE / REPORT No.
uRIEF DESCRIPTION DESIGNATED NO. INSPECTION AS$1GNEO EESPONSE Out N000LE NO. UNRESOLVE0 ITEN PERRY I HILLS 440/850!T-06 NILLS T04368 STATUS A ! CLEANLINESS CONTROLS FOR THE SUPPRESSION POOL. 1 WIOLATION SEVERITY LEVEL $ PERRY ! HILLS f 10/850!T-47 DuPONT j T0315e STATUS A ; j OPERATING PLANT SYSTEN WITHOUT A PROCEDURE. VIOLATION SEVERITY LEVEL 5 PERRY I NILLS 400/850!T-04 DUPONT ? T03158 STATUS A . FAILURE TO PROVIDE CONTROLS FOR SEQUENCE OF IESTING. UNRESOLVED ITEN PERRY ! HILLS l 440/85817-09 NILLS '
. 92T068 STATUS A SAEAKER NOT TAG 6ED AS OUT-OF-SERV!LE-SYSTEN STATUS INDICATION, i OPEN ITEN PERRY ! HILLS I 440/85017-14 NILLS ' 703e28 STATUS A I LICENSEE TO PROW 10E LIST OF ICER TESTING TO SATISFY
- PREOPERATIONAL TEST ACCEPTANCE CRITERIA.
l ' PERRY ! HILLS 44e/85017-!! HILLS OPEN ITEN
' T03428 STATUS A ! LICENSEE TO PROVIDE GUIDANCE ON TEST EXCEPil0N AND WORK i AUINORIZATION INPLEMENIATION FOR PREOPERAIIONAL TESTING.
PERRY I GAPS 440/85828-01 WESTNERS OPEN ITEN
' 35F458 STATUS A REVIEW OF PENDING SURVEILLANCE TEST PROGRAN PROCEDUHES. ,
PERRY l GAPS 448/45020-02 utSimERG OPEN ITEN 357448 STATUS A RECORDS PROGRAN PROCEDURE DID NOT CONIAIN A DESCRIPil0N OF RECOROS NANAGENENT RETRIEWAL NANUAL. t
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, 1 07/12/Ch l < l PAGE 19 HEGION III THACKING SYSIEN PEHRf - ATTACHMENT 1 TO ENCLOSURE I UPDATED - 7/lu/us SIILL OPEN SOHT HV STATUS KEY 8 A ITE'M HESOLUTION FACILITV NAME LICENSEE INTENIH INSPECTOR CLOSE0pi ITEM NO./ INSPECT 0H/ ITEM TYPE / HHIEF DESCRIPTION DESibHATED NO. INSPECTION ASSIGNED REPORT NO.
' CESPONSE Out N000LE No.
OPEN ITEM PERHf I QAPS 440/e5020-03 WESTu(RS 35T488 STATUS A i. RETENTION PERIOD OF SPECIAL REACTOR TESTS AND EEPEHIMENTS !- RECOROS NEEDS 10 #E ESTA8LISHED. TNI ACT. PLAN OPEN ITEM PERRY l GHOSE
.40/85022-01 !- -
l STATUS A '
; VERIFY THAT THE LICENSEE HAS INPLEMENTED THE ON-SHIFT TECHNICAL i ADWISOR IN ACCORuaNCE WITH SER 13.1.2.4 AND 33.5.1.2 (TMI sA.I.ll. .
' t, PERRf 1 GRuSE
; 440/85022-02 TMI ACT. PLAN OPEN ITEM I STATUS A
' DETEHMINE THE SHIFT SUPEHvlSORe5 ADMINISTRATIVE puTIES ARE ESIAHLISHED TO REuuCE HIS ANCILLARY RtSPONISdILITIES IN ACCORDANCE i
WIIH SEN 13.5.1.s (TMI el.A.I.2 ANu 3CJg.
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INI ACT. PLAN OPEN ITEM PERRt 1 GHuRE 440/a5022-03 i SIATUS A VERIFY THAT SHIFT MANNING hah DEEN ESIAHLISNED IN ACCORDANCE s!IN SEN 13.1 2.2 AND 13.5.1 4 (TNI st.A.I.33. TMI ACT. PLAN OPEN ITEM PERRY l 4APS 440/85022-04 STATUS A DEIERMINE THAT TRAINING AND QuaLIFICA!!ONS OF LICENSEE PERSONEL HAVE BEEN ESTABLISHED IN ACCONDANCE WITH 13.2.1 (IMI st.A.2.le 1.A.2.3 AND 1.4.3.1). t PERRY ! GH0HE 440/85022-05 INI ACT. PLAN OPEN ITEM REVIEW THAINING PROGRAMS FOR ALL OPERATIONS PENSONNEle INCLUDING MAINTENANCE AND TECHNICAL PERSONNEL TO VEHlFV INAT IT IS IN
-f ACCORDANCE WITH SER 13.5.1.5 (TMI 1.A.2.23.
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. _ _ - - . . -- --- -- - . _ . - . . . - - . . . __ - . _ . _ - _ _ _ _ . _ _ _ _~ , . . - .- _ _ ~ . _ _ . l NEGION 111 THACKING SYSTE4 87/12/85
+ PAGE 24 PERRY - ATTACMMENT 1 TO ENCLOSURE I UPDATED - 7/10/85 .
Si!LL OPEN SORT SV STATUS MLys A NESOLUTION f ITEM - JIEN TVPE/ FACIL!iY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT . ITEM NO./ INSPECTOR / REPORT No. RESPONSE DUE N000LE NO. SRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNEO PERRV I 6ROst 448/85422-86 TMI ACT. PLAN OPEN ITEM STATUS A OEIERMINE THAT THE LICENSEE MAS ESTABLISHED AN INDEPENDENT SAFETY ENGINEERING 6ROUP IN ACCORDANCE WlIN SER 13.4.2 ANO i' 13.5 1 6 (TMI #1.8.1.28. f.; TNI ACT. PLAN OPEN ITEM PERRY & GRORE i{ 1 44e/85822-e7 ;,
.! STATUS A .
OETERMINE THAT THE LICENSEE HAS PROVIDEO PRQCE00RES FOR NORMAL
'lj TRANSIENT. AND ACCIDENT CONUITIONS IN ACCONDANCE WITH SER
+
4.4.T.2, 6.3.3 AND 13.5.2 2 AND SSER3 13.b.2.2 t TMI s tC) AND IC93. PERRY l GHORE 448/45422-88 TNI ACT. PLAN OPEN ITEM i STATUS A DEIERMINE THAT inE LICENSEE MAS ESTABLISHED PROCEDURES FOR SHIFT AND RELIEF TURNOVER PROCEpuRES IN ACCORDANCE W!iH SER 13.5.1.T ITMI stC28. j -. t PLRRY I GRosE f 448/e5822-89 TNI ACT. PLAN OPEN ITEN STATUS A f DETERMINE THAT PROCEDURES HAVE BEEN ESTAeLISHED TO LIMIT ACCESS TO THE CONTROL ROOM IN ACCORDANCE WITH SER 13. bel.9 (TMI slC43. i - OPEN ITEM PERRY I 6HORE i 44e/85822-14 iMI ACT. PLAN
! STATUS A DETERMINE THAT PROCEDURES HAVE BEEN ESTA8LISMEO TO PROVIDE OPERATING l EaPERIENCE 10 THE ST AFF IN ACCOR0ANCE ulTH SER 13.5.1.18 (TNI stCSI.
l
} GRusE 44e/85022-11 IMI ACT. PLAN OPEN ITEM PERRY I l
f STATUS A
- DETERMINE THAT CONTROLS HAVE SEEN ESTABLISHED FOR VERIFICATION OF CORPECT PERFORMANCE OF OPERATING Acilv! TIES IN ACCORDANCE l ulTH SER 13 5.1.11 AND SER2 13.5.1 11 (TN! elC63.
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' PAGE 21 REGluN !!! THOCKING SYSTLM OT/12/05 'i PEHHV - ATTACHMENT 1 TO ENCLOSUME I UPDATED -
T/10/u5 STILL OPEN SOHT Bf STATUS MEys A lt
!I ITEM HESOLUTION 1:
g INTERIM INSPECTOR CLOSEOUT ' ITEN No./ INSPECTOR / ITEN TYPE / FACILITY NAME LICENSEE NESPONSE 00E MOOuLE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSI6pt0 REPORT No. ll 040/85622-12 TMI ACT. PLAN OPEN ITEM PERRf 1 TPS/ORP ![ STATUS A DETERMINE THAT THE NSSS VENOOR REVIEWS Low power AND POWER +; ASCENSION TESTS AND EMERGENCY PROCE00HES IN ACCORDANCE WITH
-l SER 13.5.2.2 (TMI stCia.
440/85822-13 TMI ACT. PLAN OPEN ITEM PERRY I GROSE STATUS A . -' i DETERMINE THAT A00!T10NAL TRAINING IS GIVEN 00 RING LOW POWER TESTING IN ACCORDANCE WITH SER 14e PAGE 14-4. ITEM S ITNI sl61). i _ PERRY l 6 HOSE 440/85022*14 TMI ACT. PLAN OPEN ITEM > STATUS A
' WERIFY THAT OVERPRESSURE PHOTECTION HAS SEEN INSTALLEO AND TESTED IN
' ACCONOANCE WITH SER S.2.3 (TM1 mII.W.ll.
I __ TMI ACT. PLAN OPEN ITEM PERRY I FHPS 440/85822*15 STATUS A '
; WERIFY THAT THE LICENSEE HAS INSTALLE0 SHIELOING IN ACCOH0ANCE I WITH SER 12.3.2 ANS SSER2 12.3.2 ITM1 mII.S.28.
i 440/85822-14 TMI ACT. PLAN OPEN ITEN PERRY I FRes I STATUS A j WERIFY THAT THE POST ACCIDENT SAMPLING SYSTEN HAS BEEN
' INSTALLE0 IN ACCORGANCE WITH SER 9.3 2 AND SSEH4 9.3.2 8
(TMI sII.S.3). 440/85022-17 TNI ACT. PLAN OPEN ITEM PERRY ! GNU 8E t STATUS A j WERIFY THAT TRAINING PROGRAM FOR MITIGATING CORE DAMAGE HAS SEEN INSTALLEb IN ACCORGANCE WITH SER 43.2.1 (TNI sII.S.48. I _ __ 440/05022-18 TMI ACT. PLAN OPEN ITEM PERRV 1 TPS i STATUS A WERIFY THAT TESTIN6 0F RELIEF Ako SAFETY VALwES HAS HEEN COMPLETED IN ACCORGANCE SER 3.9.3.2.1.e 5.2.3 AND S.2.4
..- (TMIsII.0 1 & II.K.3.165.
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1 + PAGE 22 Reel 04 III THACAIN3 STSIEN - eT/12/05 i PERNT = ATTACH 4ENT 1 10 ENCLOSURE I UPDATED - T/19/05 l STILL OPEN SORT SV ETATuS MEVs A [; .. - p ITEM RLSOLUTION [
; ITEM NO./ INSPECTOR / ITEM TVPE/ FACILITV NAME LICENSEE INTERgp INSPECTOR CLOSE0ui
! EESPONSE Out MODULE NO. SNIEF DESCRIPTION DESIGNATED No. INSPECTION ASbleNED REPORT NO.
' I - l; I
TMI ACT. PLAN OPEN ITEM PERRY I TPS c4e/05022-19 STATUS A VERIFY THAT POSITION INDICATION OF RELIEF A40 SAFETY WALVES NAS SEEN PROVIDED IN ACCORDANCE m!TH SER T.S.2.1. (TMI sII.O.33. ;, I PERRY 1 TPS/ORP i l ete/85422=2e TNI ACT. PLAN OPEN ITEM I
' i STATUS A ll
- DETERMINE THAT CONTAINMENT ISOLATION CAPaulLITY IS IN ACCORDANCE 7
WlIN SER 3.9.3 2.1 AND 6.2.Te ANO SSER2 6.2.T ITMI sII.E.4.21. j ,
.l PERRY I FRPS
! 44e/05022=21 TMI ACT. PLAN OPEN ITEM I gl STAlus A DETERMINE THAT NOSLE GAS MONITORS w!TH ENTEvoEO RAmet AND 10 DINE PARTICULATE n0NITORING HAWE SEEN INSTALLLO 14 ACCORGANCE ','
!l WIIM SER AND 55ER3 11.5 E fMI sII.F.1.1 & II.F.1.21. TMI ACT. PLAN DesN ITEM PERRY I FHP5 448/85422-22
- STATUS A
VERIFY THAT IN-CONTAINMENI RSDIATION MIGH LEVEL MONITORS MAWE ,l. = SEEN INST ALLE0 IN ACCONDANCE WITH SER 12.3.3 IT41 sII.F.1.31. 44e/06022-23 TMI ACT. PLAN OPEN ITEM PERRY I GRoeE .;
- l it STATUS A VERIFY THAT INSTRUMENT 5 MAWE SEEN INSTALLED TO MONITOR CONTAINMENT
'l
' PRE 55uREe NATER LEVELe AND HTUMOGEN IN ACC04GANCE WITH SER AND [
jl 4 1, __ 55ER2.7.5.2 5 ITMI s!I.F.I.4e II.F.1.5 AND II.F.1.68. f j PERRY I 6RORE l i 444/05022-24 TWI ACT. PLAN OPEN ITEM t STATUS A l i f VERIFY THAT INSTRUMENTATION Foe DETECTING IMADE0uATE CORE COOLING '
~. 4 NAS SEEN INST ALLE0 IN ACCORDANCE WiiH SERE SSER3e SSERS 4.4.T pi (TMI sII.F.23. -f i
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1 t i PAGE 23 EEGION III THACz!NG SYSTLN 07/12/05
' UPDATED T/10/85 l PERRV - ATTACMMENT 1 TO ENCLO5URE I - }
STILL OPEN 50MT SV STATUS MLYs A l 1 -- HE50LuTION ITEN ~ - 1 - ITEN TVPE/ FACILITV NAME LICENSEE INTERIN INSPECTOR CLOSEOUT I ITEN NO./ INSPECTOR / REPORT NO. CESP0ee5E OuE se000LE see. BRIEF DESCRIPTION DESIGNATED 800. INSPECTION A5516esE0 PERRY 1 hkOSE 444/85822-25 TWI ACT. PLAN OPEN ITEN STATUS A VERIFY THAT Iss5TauseENT ATION FOR MONITORING ACCIDENT CONDITIcee5 NAWE DEEN INSTALLED IN ACCORGANCE NITH SER. SSERS AND 55ER6 , T.5.2.2 (TNI SII.F.3). PERRY 1 6kost l 448/85422-26 TNI ACT. PLAN OPEN ITEN STATUS A . j DEIERMINE THAT ESF WALVE5 NAWE POSITION INDI. CATION AND OTHER CONTROL AS STATED IN SER 13.5.2.3. ALSO SEE IES T9-85. 79-86 f ANO 79-ee ITWI sII.E.1.58 g 6 1 PERRY I shuaE J 444/95822-2T TNI ACT. PLAN OPEN ITEN i STATUS A l vtRIFY THAT CONTROLS HAVE WEEN INSTITUTED TO ENSURE THAT CRITICAL
' VALVES:
OPERASILITY 5, 1,...IN STATUS .ISACC040ANCE KNOWNAL50 WITH SERiE. T. SEE j -- i>.5 2... ANO T.-6. .TMi .ii...i.i... PERRY 1 TPS i 444/85422-24 TWI ACT. PLAN OPEN ITEN 'I STATUS A
, VERIFY THAT THE RNR SYSTEN TLSTING WERIFIES SER 5.4.2 PARAMETLAS ' (TWI sII.K.1.228.
1 - PERRY 1 TPS 440/85822-2. TWI ACT. PLAN OPEN ITEN STATUS A q VERIFY THAT THE TESTING OF THE REACTON WESSEL LEWEL INSTRONENTATION gj A6REES WITH SER 13.5.2.4 (TWI sII.K.I.233. PERRV 1 GRosE
! 444/85822-38 TMI ACT. PLAN OPEN ITEN l ! STATUS A l DETENNINE THAT CONTROLS ARE IN PLACE IO REPORT SW AND RW FAILURES ; AND CHALLENGE 5 IN ACCo#0ANCE WITH bER 13.5.2.5 (TNI eII.E.3 33.
PERAV 1 GRORE 5 444/85822-31 TNI ACT. PLAN OPEN ITEN i -! STATUS A DETERMINE THAT CONTROLS ARE IN PLACE TO REPORT ECCS OuTA&ES IN ACC040ANCE WITH SER 6.3.3 (TNI sII.u.3 1TI. e 4 l s
I *
! PAGE 24 p(6804 III T acKING SYSTEN ST/12/05
' T/le/85 PEHMV = ATTACNNENT 1 TO ENCLo508E I UPDATED =
i STILL OPEN 504T hv STATUS ELY8 A ITEN AL50LuT10N
+
ITEM NO./ INSPECT 0a/ ITEN TVPE/ FACILITY NAME LICENSEE INTERIN INSPECT 04 CLO5EOUT DaIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNEO mEPOAT NO.
#ESPONSE GUE N00uLE No.
?
l PERav i TPS l 440/e5822-32 TNI ACT. PLAN OPEN ITEN STATUS A
! vfRIFY THAT TESTING CONFI AN5 STATENENTS NADE WITH REGARD TO A05 LOGIC N00lFICATION AAE IN ACCSAGANCE WITH 55ER1 6.3.3 AND $5ER4 l 6.3.3.3 ITNI sII.N.3. net.
TNI ACT. PLAN SPEN ITEN PERAV 1 T*5 C44/85422-33 I STATUS A .
! DETEeNINE THAT TESTING OF THE CAPAeILITIES OF THE CORE SPRAY AND
! LPCI SYSTEMS Is IN ACCom0&NCE WITH SEn T.3.2.I iTNI sII.K.3 213. -
1 __ i PERRY I TPS
~j C44/85822-34 TNI ACT. PLAN OPEN ITEM
- STATUS A
! DETERMINE THAT TESTING OF THE NPCI ANO RCIC SPACE COOLER vfRIFIES .t THE AGE 0uhCY IN ACCORGANCE WITH SER 9.4.5.3 FOR A PERIOD up TO Too -; Mou=5 ITNI .II.N.3 24i. } _-
PtaaY 1 GROSE ,. l coe/ete22-35 TNI ACT. PLAN OPEN ITEN j, STATUS A DETERMINE THAT P90CEeuMES &at IN PLACE TO MogIT04 PRINARY C00Lagt m;
- = LEAAAef OUTSIDE CONTAINNENT SEFORE FutL power OPERATION 5 IN 1 ACCOASANCE WITN bEA 11.5 ITNI sIII.O.1 13.
y ll 444/e5422-36 TNI ACT. #644 DPEN ITEN STATUS A PEmaY I FHPS Lj 8 WEAIFY THAT E0ulPNENT Is IN PLACE IN TR4INI46 COMPLETE To NONIToe
; 1903NE IMPLANT IS IN ACCOADANCE ulTH SEA 12.5.2 ITNI sIII.R.3.38 i
PERRY 1 SposE
. 440/e5022-37 TNI ACT. PLAN DPE4 ITEN STATUS A Cf f tsNINE THAT E0ulPNENT to EN5uRE CONTROL ROOM HaeITAeILITV NAs i SEEM Pe0VIOLO IN ACCORGANCE WITN SER 6 4 ITg! 111.0.3.43.
2 .. 1 - I e
_- _. . _- - _ _ _ _ . -- . _ _ _ - . - _ _ , . _ _ _ - _ . . . - _ _= ___ -. _ . , , a k i: NEGION III THfCAING Sf51E4 0T/12/03 i P"GE 25 PERNV - ATTACn#ENT I TO ENCLO5uWE I ue0ATED - T/le/ab l STILL OPEN SOMT NT STATub MEY8 A , i l _ _ ITEM NtSOLUTION ITEM me./ INSPECTOR / ITEN TYPE / FACILITY NamE LICENSEE INTERIM INSPECTOR CLosE0uf REspomSE DOE n00uLE No. kNIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIE=E0 REPORT No. ;; t-c c40/05022-34 TNI ACT. PLAN OPEN ITEM PERRY 1 OANIEL50N j STATUS A
. vfRIFT CRITERI A USED er inE APPLICANT FOR DEIENNINING THE DESIGN AND CONSTHuCTION OF OUAL f umCTION P18E mMIP/ SUPPORT
{ 4 RESTRAINTS IM ACCOR0ANCE s!Tn SER SECTION 3.9.3.3. :L THI ACT. PLAN DPEN ITEM PERRt I OPS /nPS .! r cas/45422-39
' STATUS A I f DETERMINE THAT'PRESERv!CE AND INSERVICE IN58ECTION PROGRAN ARE IN ACCOR0ANCE ulTM 55ERS SECTIuN 5.2.5 AND 6.6.3.
1'
.i PERRY I nPS c4e/05022-48 THE ACT. PLAN OPEN ITEN l STATUS A 1 DETERMINE THAT TVPE C TESTING OF ECC5 INJECTION V ALVE5 ,0 15 COMouCTED IN ACCOR04NCE WITH 55tR2 SECTION 6.2.6. ?* . .-
1 TNI ACT. PLAN OPEN ITEM PERAT 1 TPS i 440/05422-41 STATUS A Li vtRIFY IMAT THE Alus RECIRCULATION Pump IRip 15 TESTED IN ACCOPDANCE elTH 55EN4 SECTION T.2.2 3. I PERRr i GH6AE 440/s5422-42 Int ACT. PLAN OPEN ITEM ETATUS A
. DETERMINE inAT THE SPV LEvf L MONITORING Sv5f EM MAS DEEN INSTALLEO AND TESTED IN ACCORGANCE WITM SSER 4 SECTION T.2.2.4.
i 440/05022-43 Tat ACT. PLAN OPEN ITEN PERRY I TPh STATUS A DETENmINE inAT RCic TESTING 15 PERFORNED IN ACCORDANCE WITH 55ER2 SECTION T.4.2.4 448/85422-44 TNI ACT. PLAN DPEN ITEM PERRY I TPS i STATUS A
.ETFRNINE THAT CALIBRATION Of Rv/5V PRES 5uRE SWITCHES IS IN
. ACCONOANCE WITH SER SECTION T.5.2.1.
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l l' I NEGluM !!! THACHING 5f5tE4 0F/12/85 Pa4E 26 PEmar - ATTACanEmi 1 TO ENCLO5uME I uppaIEp - F/le/sb STILL OPEm boat av STATUS ELys a ; l
- ITEe Nt50LuTION
' FACILITV NA*L LICENSEL INTEN14 INSPECTOR CLOSE00T fem me./ IwSPECT04/ ITEW TVPf / REPOAT see.
SE5P045E Out se00uLE seu. malEF DESCRIPTION DESIGNATED No. INSPECTION A5SIGNES A40/85824-41 umaE50Lwfe ITEM PEmar ! hEI5 lea i NEISLEa j 51054e STATUS A WIAING SEPA4ATION IN PANEL IN22-P113. i OPEN ITEM PEaar 1 TANI
! 448/65424-82 TAgt
,] 516645 STATUS A i
- j me IEEE GUAL. REC 0805 FOR 25 AEELS OF SPECl4L Castes.
r; TA.: Deem ten PEnar I TA=I i
.. ie5 2e-.3 I 520538 STATUS A
- l" A. EACESSIVE SLOPE /DIMENTION DEFICIENCIES og IN5faunENT LIbES.
l S. LACK OF PERMANENT Iuf MT. ON C040f M5t hb C4 angers. C. LEAuf mEACTDA uTR LEwEL 1 TRAN5mITTta IS21-m091AI. 3
- p. MI551m6 Emo CAPS On IN5ta. MACA DRAINS.
i i e 1 i e I O 9
4 I at6 tog III THICalmG Sv51Lg SI/12/03 I' PAEC 1
; PEmmV - ATTACwmENT 2 10 EmCLO5 pat a uPGAIED - I/ts/e5 STILL OPEtt Semi est ST AyuS mEve A i ITEM ktSOLUTION i ITE4 TVPL/ FACILIIV Mane LICENSEE InyEkin INSPECT 0a CLOSE0uT 2
ITEM 20./ ImSPECT0a/ DESI6es4TED see, gee 5PECTION ASSI6esEO AEPeaf me. j mE5Poss5E tut se00cLE see. IseIEF DESCalpflose i I eeeeeeeeeeee e.. ImC0enECT IVPE CODE maowe 00CaET CODE
; STATUS
- p; SiAluS EEY - EFFECTIVE 83/81/e5
/j ~j A ITEM inAT musi GE CLOSED Paloa 10 FufL LOAO { S ITEM ImAT muSI mE CLOSEO Paloa 10 ImIIIALsCNIIICALIIV
- j
- C ITEM IMAT must mE CLOSED PaI0g 10 EaCEE0lwe 54 Powf a ,
4 0 ITEM NOT REeuleED 10 SE CLOSED WV FufL LOADe ImIIIAL 4 cmIIICALIIVe On FULL P0eEm GPERATION 11 l eAe/Tooei-EE CEI leCFeSe.55sEn mEPoni PEner a a0C nesits a mCCoen Cs-saa i Daa 15 STATUS A
-I' asAfumAL 645 PIPELiseE leaEAs AasALYSIS.
Daft NEPomfEOs 09/SI/19
-* Inffalms to/03/I9 I F3 MAL REPo#Is 88/30/04 I' sofite 10 me oss 82/12/84 #E45536eelses FOLLomuP 10 me. ! ImIS ITEM IS ADenE55ED I4 SEA SECTION 2.2.2 & '
J 2.2.3 DATED 5/82. 1 -! .A./.. .-EE CEI i.CF.5. 55 fi EPeaf PE e, i =0C 3.i... C .iLLIhns ;
; Daa II STATUS A i m05Emoumi N00EL 588 Du TRIP CALisaATION u4I15/1152 PHE55umE 0343I mAIDu i Imam 5mITTEa5 84/
DATE mEPe# TEDS/,./ FI.4L .eP.ais 66/03/See.Si,,18/85 e /.5 t __ i , 444/81666-EE CEI IDCFR54.55EER DEPoni PEpar 1 a0C 308818 NEATING
' Dam 56 51Afus A
' mem5AFETV SENSIm6 LINES og SAFLTV-RELATED HECElvte Tomas s3eet PEtat DATE REPenTEOs 66/12/88 I FImAL REPO#Is 0T/13/88 REvlSED FINAL REP 0 mis 11/15/82 i
i t I 3 i
i 3 RE6Iuw III INICGING SYSTLC 07/12/05 Pa6E 2 uPD A TE D - F/10/sh PERRf - ATTACnNENT 2 TO ENCLO5uRE 1 - i { STILL OPEN SORT et STATUS ELys A NESOLuTION j, ITEN ITEN TYPE / FACILITY NAME LICENSEE INTERIM INhPECTOR CLOSE00T ITEN No./ INSPECTOR / REPORT No. j NESPONSE DOE N00utE No. sRIEF DESCRIPTION OLSIGNATED No. INSPECTION A5510kEO et, -
! ces/83801-PP CEI ISCFR21 REPORT PERRY I NONE C wILLIAN5 l 80/44/83 NOME STATUS A l
DURING TNE QUALIFICATION TESTING OF AGED ELECTRICAL
- ' EeulPNENT CERTAIN ANOMALIES OCCURRED.
I DATE REPORTE08 07/05/83
~
SEE EATON LTR DATED 0F/ed/83 _ l PERet 1 RDC e48831 mEATING
. C48/03402-PP TRANSAN-DELAVAL10CFR21 REPORT . DAR145 Status A .
TRANSANERICA DELAVAL ENGINES - THERE EAISTS A POTENTIAL I' PRosLEN ulTH AN ENGINE NouMTED FUEL DIL LINE FROM TNE ENGINE j NouMTED FutL TRANSFER POMP TO Inf ENGINE FufL OIL FILTER. SEE 44e/a3-22-EE ' l IOCFR50.55fEI REPORT PERRY 1 HDC 768838 C WILLIAN5 l 440/43814-EE CEI C6/81/04 DAR133 STATUS A 84018 MENOEZ i.ILED 00ALIFICATION TESTING
- bale REPORTED 8 6/30/83 INTERIN8 T/29/43 l FINAL: 11/21/84. 05/14/R5 TRAN5 DELAVAL leCFR21 REPORT PERRY 1 ADC 248418 NLATING 440/84801*PP 04R44 Status A POIENTIAL PR08LEN WITH THE TRANSANERICA DELAWAL TURBOCHARGER
- inauST mEARING LusHICATIug.
SEE PART 21 DATED 02/15/84 ISANE AS 44e/441 see15-EE)
+ __
f C4e/84836-PP WENDOR 14CFR21 REPORT PERRf 1 C WILLIAN5 j STATUS A CON En bEFECTIVE PodER LEAU GLAND SEALING DEVICE.
! DATE REPORTEDs S/29/44 THANE AS 440/441 84037-EE) i ', -
9
- r l
8F/12/03 P4GE 3 NEGION !!I TRACKING SVSIEN f Pfaaf . ATTACNNENT 2 To ENCLO5uaE I uPDAIED - T/le/e5 ll i! STILL OPEN Spai af STATUS EEva A 4: r4 I Sl - NtSOLUTION 1 ITEN cS INTERIN INSPECT 0a CLOSE0ui I INSPECfom/ ITEN TYPE / FACILITY NANE LICENSEE
- . IIEN No./
DESIGNATED No. INSPECTION Ab5IGNEO aEPoaf NO. 4 . E3 aESPONSE Out NODULE see. SalEF DESCRIPTION I' leCF=St.551El REPont PERay 1 NoCle3 teel C mILLIANS 44 /84 ele-EE CEI e4/28/04 DAalT2 STATUS & 45e3e SCMElsELNUT
- 'l l-i*
MPC5 Poeta SUPPLY - F5AR ST ATES THAT af sutAToa SwlTCM 5-26 IN A MAmuel POSITION WILL PaEWENI TME DIESEL. 6ENERAToa5 FROM
' STAaTING. THERE IS No IN0! CATION OF TMis LOGIC ON THE ti lf ~
DAAulwe5. NI5 POSITIONED WOLT A6E =E60LAT0a selTCN-NOT ANNuuCIATED - 90 NOT CONCuN u!TM LICEN5EE POSITION. lf ? .i !6
] DAIE REPORTE0s e3/29/04 1 IN EalN e4/2T/84
~li FINAL repeats 06/24/s4 (NOT REP 0aTAsLEl. il
~
} --
h leCFate.55 Ei REP 0af PEnar 1 =0Cillie4: alN. 44 /...st-EE CEI
;l Dan 194 STATUS A -'
! : LACE OF LEAaA6E ACCEPTANCE CAIIERIA IN FUEL POOL SATE i TESTING SPECIFICATION. DAIE REP 0aTEOs e/13/84 l l INIENIN REP 0aT8 9/12/64e le/31/04e 1/31/05 ., FINAL 2/28/85 j ;$
! C WILLIANS
, . 446/84 41-EE CEI leCFRSS.558El REPeaf PEmaf I
'; OAN205 STATUS A '
> DualNe LOSS OF OFFSITE P0efee A FAILuaE OF UNIT I DIW.1 BC j : Poeta 50ueCE CouLO PREWENI UNIT 1 OlV. 2 OC CINCu!TNV FROM a ! INITIATING A LOOP SI6 MAL. THIS CouLO aE5 ULT IN LOSS OF EDC !
; ! C00 LING uATER.
} DATE REPONTEDs 10/10/04 WIIMDAAWN8 II/84 -
i , 44e/84643-EE CEI leCFR50.551El REP 0af Pleaf i utATINe . DeateT STATUS A l DELEv&L Paat 21 To NaC DAfE0 te/3/e4 NEGaNDI46 POIENTIAL l i DEFECT IN THE DIESEL 6ENEaAT0a LNGINE FufL CONI =0L SMAFT. i ulTM0a&W48 11/14/84 1 i * ( ib
~
~
4
. .- - -- .. - -.- .- - - _ .- . -- - - . _ . ~ _ . - - - - . . - - . - - .. - - -- - -
L l' 4! PCet 4 WEGloa III THiCalNG SfSTEN ST/12/C5 'l
'l PERNW = ATTACMNENT 2 TO ENCLOSURE I uPuATED STILL OPEN SONT et STATUS REY 8 A
- T/le/uS ;,
ll ,j
< . t ITEN NESOLuTION } -
INSPECTOR llEN NO./ INSPECTOR / ! TEN TVPE/ FACILITV NAME LICENSEE INTENIN CLOSEOUT DESIGNATED NO. INSPECTION ASSI64E0 REPORT NO. { ' [l - NESPONSE DUE N00ULE NO. #NIEF DESCRIPTION
;h l
Ll PERRY I ROCl2 steel C WILLIANS L' 44e/ete46-EE CEI leCFR$e.55fEl REPORT , l OAR 211 STATUS A ,j P0mER MARE CLASS lE INVERIERS MERE NOT SUPPL 3E0 WITN PROPER i; ~; L0s WOLTAGE CuiOFF A0JUSINENI (PART 21 FROM SEl. ,. Deff REPo#TEOs 10/29/#4 l: - FINALS 11/28/ete 1/11/85, 2/7/05 3/14/85, 4/9/05 06/13/85 A- . leCFR50.55tEl REPORI PERRY I ROC 189 teel NEATING 440/e4447-EE CEI OAR 212 STATUS A ]l
/
CONTAINNENT ISOLATION WALVES STICE CLOSED 14ANuAL DIAPHRA6M TYPEI wHEN THET 5HouLO SE ulOE OPEN. i)' DATE REPORTE0,s.,.10/29/84 iN ERiu, ii, .. i,i.,eSe 4/i5,eSe .5,3i,85 l!'j 44e/ste48-EE CEI DAR283 STATUS A 10CFR50.55tEl REPORT PERRY 1 20C1218848 EEATING 2e INCH CLASS I SATE VALVE WOULO NOT FulLV OPEN DUE TO GATE 85403 WARD .' elmplNE ON 800Y NouMTED GuloE RAILS. NORs mARNER NGCLEAR VALVE. PART 21 FRON 8086 WARNER DATE0 11/19/04. !j 1
- DATE REPORTE05 10/31/#4 4
I INIERINI 11/30/see 3/15/eSe 5/15/e5
~
< 448/04eSe-EE CEI leCFR54.55tEl REPORT PERRV 1 20C123te51 MEATING [
DAR21e ETATUS A OWERPRES$uRI2ATION OF SONE ISOLATED PIPE SYSIENS DORING A LOCA INSIDE ORVsELL. 'I REPORTE08 12/13/84 $i INIERIN8 1/11/e5 4/12/85, 86/07/45
; 444/eStel-EE CEI leCFR58.55tEl REPORT Pt'RRV 1 ROCl24te58 OR0RE
!: 4 04R22e STATUS A Tes) LOCATIONS WERE FouNo wHERE CONDENSATE Cag 'j COLLECT .4 THE RCIC STEAN SUPPLY LINE. THE CONDENSATE C00LO DISASLE THE RCIC SYSTEN. 1l REPORTE01 1d/13/84 l INTERIN8 2/21/eSe 4/16/05, 5/17/e5 i , * !> .~~ ,
- )
!' i
-- . - . _ - - _ - ._ -,,- - . - - - - - - ~.. -__ - . _ .
I! REGION III THACn!NG SYSTEM 0F/17/25 h PAGE 5 4 PEHRY = ATTACMMENT 2 To ENCLOSURE I UPO4TED - T/lo/e5 g} y.j STILL OPEN SoHT er STATUS NLY8 A
'. .ITEN HESOLUTION j[
5l INTERIM INSPECTOR CLOSE0uf - ITEN No./ INSPECT 0H/ ITEN TYPE / FACILITY NAME LICENSEE NESPONSE Dog N00pLE NO. eNIEF DESCRIPTION DESIGNATED MO. INSPECTION ASSIGNE0 REPORT No. .. [l ??
- k
[ ', 1 l 44e/45ee2-EE CEI 10CFR58.55tEl REPORT PERRY I dDCl25tS53 SuLDEMOND - DAR221 STATUS A
- RuSKIN PART 21 OATED 11/06/84 C0wCERNING FIRE Da#PERS SUPPLIED To PERRY THAT ARE ugamLE To FuMCTION i s ',
PROPERLY UNDER NORNAL DUCT PHE55uRE OR OPERATING CONOITIONS. DATE REPORTEDs 81/29/85 4 INTERIN8 2/2T/85 4/30/85 leCFR58.55tEl REPORT PERRY I RDCl2 Tie 5) C mILLIANS ij 444/85ee3-EE CCI
. DAR222 STATUS A STARTING VOLTAGE DROP IN THE POWER FEEDER Ca#LES
." !i FOR NOWS F-13e F-518 AND F-45 (IE51 SYSTENI. i.) DATE REPORTEDs 01/30/85 NTERimi 2/2 /e5. A/ne/S$ 'I FINAL REPORT 05/22/05 l ,1: - f 440/85004-EE CEI leCFR54.551El REPORT PERRY I RDCl298858 C wILLIAN5 t DAR223 STATUS A t i WOLTA&E DROPS IN 50mE N32 CONTROL CIRCulTS 94Y RE ~ f: ' I LARGE ENouGN To RESULT IN THE LOSS OF DIV. I& II i PUMP VENTILATION FANS. THE NEsulTANT TEMPERATURE i RISE IN THE PUNP mouse NIGHT IMPAIN THE OPERATION
; 0F TNF P45 ENER6ENCY SERWICE WATER SYSTEN.
I DATE REPORTED 8 01/38/85 i FINALS 2/25/85 5, f -- i
- j 44e/05405-EE CEI leCFR58.55tEl HEPORT PERRV 1 ROCl24te58 C WILLIAN5
~j DAR224 STATUS A THE WOLTAGE DROP IN SOME P45 P0wER AND CONIROL - j CIRUITS NAY CAUSE LOSS OF DIV. le II & III EMEH6ENCY SEWWICE NATER PUMPS AN0/OR DISCHARGE WALWES. i DATE REPONTEDI 01/3e/85 l' INTERIM 8 2/28/85 FINALI 4/10/85 i 1 5' *
- i k1 *
. 9 9
l! il PAGE REGION III IHACKING SfSTEN ST/12/C5 ! 6 PENRY = ATTACHNENT 2 TO ENCLOSuME I UPDATE 0 - 7/10/85
- SIILL OPLN SOHT HV STATUS MLVs A
~ RLSOLUTION ITEN l* IIEN NO./ INSPECTON/ ITEN TYPE / FACILlif NAME LICENSE E INTERIN INSPECTOR CLOSEOUT BRIEF DESCRIPil0N DESIGNATED NO. INSPECTION AhSIGNEO REPORT NO. WESPONSE 00E N000LE NO. leCFR54.551El REPORT PERAV 1 NOC138t453 SULDEMONO 448/854ti-EE CEI , DAR226 STATUS A - 4 PERMY MAY NOT SE IN COMPLIANCE WITN APP. R 00E TO LACK OF ' ADEGUATE SEPARATgGN OF ASSOCIATED DIV. I & II CIRCUITRY. DATE REPONTEDs 2/22/85 INTERIMS 3/22/45e 5/16/45 leCFR50.55tEl REPORT PERRY 1 W/0 6 NOSE ,' 440/85808-EE CEI . i DAR229 STATUS A , j A DESIGN CHANGE TO THE POSITION OF THE SCRAN DISCHARGE VOLUME LEVEL SWITCN RESULTED IN A CON 0lIION THAT WDJLp HAWE PREVENTED I UPPER LEVEL ACTUATION. Jl DAIE REPORTE0s 3/20/85 i ulTHORAWNs 4/16/85 - 1 -
! 440/85009-EE CEI leCFR50.55tEl REPORT PERAV 1 HDC132845) C WILLIANS
! OAR 230 STATUS A
~l A REVIEW OF THE 4160 & 489 VOLT PouER SYSTEN IN01CATED THAT A t LOCA IN CONetNATION WITH A DEGMADEO nFFICE PowtR SUPPLY 4 CON 0lTION Cout0 RESULT IN A LOSS OF STARTING WOLIA&E TO MOTORS.
'{
04It RFPORTEDs 4/1/e5 INTERINs 04/30/e5
- 440/85 ele-EE CEI leCFR50.55tEl REPORT PERAV 1 C WILLIANS DAR232 STATUS A ; PAAT 21 FRON enowN dOVERI DATED 3/19/e5 CONCENNING 480 WOLT . CINCUIT WREAKER THAT MAY HAVE OAMAGED CONIROL u!RE INSULATION.
l REPORTE0s 4/3/85
! FINALS 5/3/85 440/85011-EE CEI leCFR50.55tEl REPORT PERRY 1 RDC133(853 OANIELSON , DAM 234 STATUS A
, ! SILBERT/COMMONwEALIN REPORTED PER le CFR PA4I 21 A I DESIGN ERNOR WNEHE THE FLOOR RESPONCE SPECTR A WAS NOT [ CONSIDERED DUNING THE DESIGN OF THE OlkSEL SENEHAIGH SUILDING. .
~
e INTERIN: 5/IT/e5 11
. .l r
< 4 6
I PteE 7 REGION III THACntNG SfSILN ST/12/05' !! i; l FERHY a ATTACHNENT 2 TO ENCLOSURE I uPuaTED - T/le/m5 STILL OPEN SONT av STATUS Keys A NE50LUTION ; ITEN - - ITEN TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLO5E0uf
; IFEN NO./ INSPECTOR /
DESIGNATLu No. INSPECTION ASSIGNE0 REPORI kO. RESPONSE Out N000LE NO. SHIEF DESCRIPTION 1 44e/eSelt-EE CEI leCFR59.55tEl REPORT PERRY I ROCl34te5) C WILLIAN5 ; f , DAR239 STATUS A SILSERT PART 21 DAIED 4/19/85 CONCERNING POTENTIAL FLOGOING , t OF THE TuRSINE eu!LDING GuE TO DESIGN PR00LEN OF uNDER ORAIN SYSTEN I TuacINE mulLDINe. 4 . DATE REPORTE0s 4/25/05 l INTERINS 5/23/05 4 1 _ _ leCFR50.55tEl REP' ORT PERRY I ROCl3 1853 J NCCORNICN EAR j, 448/05413-EE CEI ,
! DAR240 STATUS A :
j UNAhtE TO IDENTIFY TNE SEISNIC SUAL OF THE ENEH6ENCY SERVICE '
-WATER SYSTEN WACnWASH STRAINERS.
! iNTERiN, S.,0.,85 .
ROCl351853 NEATING i 448/05el4=EE CEI leCFR50.55fEl REPORT PLRRY I p j DAR238 STATUS A '
; TuSING CLAMPS NADE SV SASIC ENGINEERING 00 101 PROVIDE ENOU6H
'
- SEI5NIC RESTRAINT TO PEET SPECIFICATIONS.
l OATE REPCRIE08 4/3e/85 INiERiNi>.5/3e/85 t! - - ShoeE
- I '
448/Shel5-EE CEI 04R241 STATUS A leCFR50.55ffl REPORT PERRY I , ' POIENTIAL EXCESS OFF-EITE RELEASES OuE TO SINGLE ISOLATION VALVE SETWEEN POST-ACCIDENT SAMPLE SYSTEN A40 PRINARY CONTAINNEtt (WIA RNA SUPPRESSION POOL REluMN LINEl. I OATE REPORTEOs 5/29/85 PERRY I C WILLIAN5 r< . 448/85416-EE CEI leCFR50.55fEl REPORT
. 04R242 STAluS A ,
PER 3ROWN 80 VERI PART 21. PERRY ANNOUNCED INAT LOW WOLTAGE ' I488VI W-LINE CINCuli SREAnERS POTENTIALLY NAVE INCOHRECT < i SNORT TIME WELAY WAND LLVER$ INSTALLE0 IN ELECTRD-NECMANICAL
, OVER-CURRENT TRIP DEVICES ITVPE 804 & 8053.
OATE REPORTE0s e./96/05 9: .
- a. .
T i; *
- e 9
I i-HLGION !!! THACKING 5tSTEM 07/12/85 t~ a PiGE 4 - i PERRY = ATTACHMENT 2 TO ENCLOSURE 1 UPDATED - 7/10/m5 ! SIILL OPEN SORT SV STATUS MEY: A HESOLUTION ITEM ! FACIL11Y NAME LICENSEE INTERIM INSPECTOR CLOSE0ui ITEN NO./ INSPECTOR / ITEd TYPE / REPORT No. SRIEF OESCRIPil0N DESIGNATED NO. INSPECTION ASSIGNED HESPONSE OUE MODULE NO. . leCFR50.55tEl REPORT PERRY I C m!LLIANS 448/45417-EE CEI ' DAR243 STATUS A
- SPACING CRITERIA FOR INSTRUMENT 6 CONTROL PIPING MAD NOT I ALWAVS NEEN PROPERLY INTERPRETED SY THE INSTALLATION ,
CONTRACTOM. DATE REPORTE0s 06/11/95 PERRV 1 C mlLLIAMS 440/85018+EE CEI leCFR50.55tEl REPORT '
! 044244 STATUS A .
LEWEL DETECTOR TRANSMITTER OUTPUT HA0 AN ERROR SAND ABOVE THAT ALLOWED SV GE SPECe5 FOR THE SLCS TANN. LICENSEE TO 4 PROCUME A REPLACEMENT TRANSMIITER. OATE REPORTEDs 06/25/45 -{ PERAV 1 C WILLIAMS N 440/85019-EE CEI ISCFR50.55tEl REPORT
} DAR245 STATUS A i
. .<GIC WAS INCORRECT FOR THE WACUUN RELIEF WALVES BETWEEN
' CONTAINMENT AND SUPPRESSION POOL.
DATE REPORTEDs 06/25/s5 10CFR50.55tEl REPORT PERRY ! C WILLleMS
! 4Ae/45028-EE CEI i DAR246 STATUS A
.. CONTINUATION OF WOLATSE UROP PRORLEMS WHICH WERE ID'E0
! et/30/85 THE LICENSEE IDENTIFILO APPROAIMA1ELY S0 COMPONENTS A40 5 MOTOR OPERATED WALWES WHICH COULO HAVE INADEQUATE VOLTA 6ES UNDEN CERTAIN CONDITIONS SUCH AS DEGRADE 0 GRID
! V0LTAGE.
OATE REPORTED: 06/25/85 1 i l , j . .
?
a . 5 i
.. . _ - ~ - _ .-- . _ _ _ - -. - - - . - - - _ . - - - --...-_- . . - . . . . -
I I PAGE NEGION !!! IHACRING SYSTLN OF/12/C5 i I PLEHf - ATTACMMENT 3 T9 ENCLC5upE 1 UPDATED - 7/10/E5 !! I STILL OPEN SORT ef STATUS KEva A l7 f -
;[
I NLSOLUTION ! 4 ITEM ,l I i ITEM No./ INSPECTOR / ITEN TYPEi FACILITY NAME LICENSEE INTERIM IN5PECTOR CLOSEOUT DESIGNATED NO. INSPECil0N ASSIGNED REPORT NO. si NESPONSE OUE MooutE No. BRIEF DE5CRIPTION l' fl 1
*ee****e**** *** INCORRECT TVPE CODE WHONS 00CRET CODE
.j 1 STATUS
- STATUS NEY - EFFEcilwE 43/01/45 g I ',
A ITEN THAT MuSI ME CLOSED PRIOR TO FufL LOAD e ITEM TMAT NUST mE CLOSED PMIOR TO INITIAL CHITICALITY I C ITEN THAT MUSI ME CLOSEu PRIOR TO EACEEDI46 55 PomER [ D ITEN NOT RFou!NED 10 WE CLO5ED WV FUEL LDAD, INIIIAL 4 CRITICALITYe OR FULL POWER OPERATION j l' DutLETIN PERRY I 6 HOSE
-j 444/79012-88 1
STATUS A 355pE DATE8 05/31/79 CLOSE0uis / / SMORT PERIGO SCRANS AT SWN FACILITIES este9 MONNLIN i SENT FOR lNFO. a2814 PELME j . I1 BULLETIN PERRV 1 DANIELSON !J 44e/79414-88 '
!!/02/79 STATUS A IS5uE DATE: er/s2/79 CLOSE0uT / / '
- i
!l SEISMIC ANALYSES FOR AS-#UILT SAFETY RELATED PIPING SYSTEMS Ii ? i 444/19414-18 BULLETIN PLRRY I DANIELSON 1 l 11/02/79 STATUS A 355pE DATE: 07/10/79 CLOSE0uis / /
- ! SE15MIC ANALYSIS FOR AS-Nu!LT SAFETY-RELATED PIPING SYSTEMS
.j REWISION 1 ;;
1 , *, DANIELSON f 440/79014-28 SULLETIN PERRV I
? 13/02/79 STATUS A 155pE DATE8 88/15/79 CLOSE0uis / /
4 SEISNIC ANALYSIS FOR AS-tulLT SAFETY-RELATED PIPING SYSTEMS 5pFPLEMENT ,I . !t 440/19814-38 SULLETIN PERRY I OANIELSON il ~7 11/02/79 STATUS A IS5uE DATES e9/07/79 CLOSE0uis / / I SEISMIC ANALYSIS F004 AS-du!LT SAFETY-RELATED PIPING SYSTEMS j SUPPLEnENT 2 j -- j SuLLETIN PERRf I CHEE0 j i 440/79016-88
- STATUS A 155pE DATE: 87/26/79 CLOSE0uis / /
,! VIIAL ANEA ACCESS CONTHOLS ,
! {l a
t 4 ( i 2.' ,
-. ..- - -. ._ - . _ . . _ - _ . .- . . _ _ - _ _ _ _ - _ - - _ . - _ . _ - - - _ _ . - ._ _ _. ~. . , . - _ . .-_-. -
1 i i lI 1; PAGE 2 REGibM III THACnING SYSTEN 87/12/05 PERRY - ATIACNNENT 3 TO ENCLO5uRE I UPDATED - T/10/85 .: STILL OPEN SORT SY STATUS NEY: A l' 4 ITEN RESOLUTION 1 l' s.
-! ITEN No./ INSPECTOR / ITEN TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLD5EOUT 4:
1l CESPONSE OUE N00uLE NO. SRIEF DESCRIPTION DESIGNATED NO. INSPECTION A551eNES REPORT No. ; -l r 44e/79elS-DG BULLETIN PERRY I EP5
, j STATUS A 355pE 04TE8 et/eT/79 CLOSE0uts / / ,
i "; AuGIt!LITY PRoeLENS ENCOUNTEREO 04 EVACUATION OF PERSONNEL e2014 PELME ; i FROM MISN-NOISE AREAS
' i SENT FOR INF0.
'I 1,, - 31 i 44e/79019-SS SULLETIN PERRW 1 FHPS 4.. STATUS A Issue DATE: es/le/Tv CLOSE0uis / / j PACNASING OF LOW LEVEL RADI0 ACTIVE WASTE F04 TRANSPORT AND <, SuRIAL. ,
; = _
1 44e/79e26-SS SULLETIN PERAW 1 GNUSE l 4 STATUS A 355pE DATE: 11/28/79 CLOSE0uT: / /
- l. SORON LOSS FROM swr CONTROL BLADES 80009 MONnLIN ,
4 SENT FOR INFO. I: -- !1
; 444/se646-ee SutLETIN PERRY I C WILLIANS d ; STATUS A 355pE DATES e3/13/06 CLOSE0uis / /
. ! ENGINEERED SAFETY FEATURE (ESFI RESET CONTROLS 83085 NAlou i SENT FOR INFO. e3037 hA100 II i? 4*e/seste-se SuLLETIN STATUS A 155pE DATE: 05/06/88 PERRY CLOSE00Ts / / FRr5 l3 CONTANINATION OF NONRADIGACTIVE SYSTEM AND RE5uLI1%G POTENTIAL FOR uMNONITORE0e UNCONTROLLED RELEASE OF RADIDACTIVITv TO i , +
! ENWIRONMENT. ,j SENT F OR INFO.
!# 44e/seel+-se outLETIN PERRY 1 sHost JI STATUS A 355pt DATE: 06/12/88 CLOSE0urs / / J't DESRADATION OF Sua 50RAN DISCNAmet WOLUME CAPAMILITY j SENT FOR INFO. i [i , 44e/sestS-es SutLETIN STATUS A 355pt DATE: 06/le/se PERRv 1 CLOSE0uis / / EPS .; 4 POSSISLE LOSS OF ENER6ENCY NOTIFICATION SV5 FEN (ENSI .i - WRIN LOS5 OF OFF5ITE PowE4 hb , - .} , i> e
. PIGE 3 KEGICN III THICnlNG SYSTEN -
07/12/05 PERWT - ATTACNNENT 3 TO ENCLOSURE I UPuATE0 - T/10/85 . STILL OPEN SONT SV STATUS REYI A ITEN HLSOLUTION ITEN No./ INSPECTOR / ITEN TYPE / FACILITV NAME LICENSEE INTERIN INSPECTOR CLOSE0ui f uRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSISMED REPORT No. ,j RESPONSE Out N00uLE No. 1 c4e/ste16-SS 88/2T/88 eutLETIN STATUS A 155uf DATES 86/2T/40 PERRf 1 CLOSE00Ts / / C WILLIAN5 NAIDu l POTENTIAL N15 APPLICATION Of ROSEN0uMT INC. MODELS !!51 AND 1852 e3005
; PRE 55umE TRAN5NITIERS WITN EITHER A OR 0 OuiPui cuoES l
6
. ,40/ set 25-88 SULLETIN PERRY 1 GROSE I STATUS A ISSOE DATES 12/19/se CLOSE0uis / /
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