ML20214W055
| ML20214W055 | |
| Person / Time | |
|---|---|
| Site: | Perry, 05000000 |
| Issue date: | 01/07/1986 |
| 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 8706150069 | |
| Download: ML20214W055 (21) | |
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5 MEMORANDUM FOR: R. Bernero, Director, Division of Boiling Water Reactor Licensing, NRR FROM: Charles E. Norelius, Director, Division of Reactor Projects, Region III
SUBJECT:
CLEVELAND ELECTRIC ILLUMINATING COMPANY (CEI), PERRY UNIT 1 STATUS OF PREPAREDNESS FOR LICENSING This memorandum is forwarded in accordance with IE MC 94300 to provide you infonnation on the preparedness for licensing of Perry Unit 1. Enclosures 1 through 4 include those items requiring inspection and resolution before Region III can make a recomendation for licensing. The categories used are consistent with those used by the applicant. Cleveland Electric Illuminating estimates a fuel load date of January 23, 1986. Region III considers late January or early February 1986 as a realistic 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. Charles 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 MC 2512, MC 2513 and MC 2514 (Summary)
See Attached Distribution
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O d R. Bernero, 2 UAN 7 u,:;e Distribution cc w/ enclosures: J. Taylor, IE J. Partlow, IE J. Stefano, NRR A. B. Davis, RIII SRI, Perry J. Hind, RIII C. Paperiello, RIII E. Greenman, RIII F. Hawkins, RIII J. Harrison, RIII L. Reyes, RIII R. Warnick, RIII M. Phillips, RIII R. Knop, RIII D. Danielson, RIII C. Williams, RIII J. Creed, RITI R. Greger, RIII M. Schumacher, RIII M. Ring, RIII W. Guldemond, RIII J. McCormick-Barger, RIII 1 I l l l
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Enclosure 1 t Outstanding Items Including Enforcement and Unresolved Items I Below is a summary of all outstanding Region III inspection items that require j review by the staff prior to their closure with their respective milestone due date requirements.
. I. Open, Unresolved and Enforcement Items .
A. Attachment 1 to Enclosure 1 is a list of all open, unresolved and enforcement items that must be closed prior to fuel load. There are five open items, and one unresolved item, that must be closed prior to fuel load. B. Attachment 2 to Enclosure 1 is a list of all open, unresolved and enforcement items that must be closed prior to initial criticality.- There are six open items and one unresolved item that must be closed prior to initial criticality. C. Attachment 3 to Enclosure 1 is a list of all open, unresolved, and
. enforcement items that must be closed prior to exceeding 5% power.
There are three open items and one unresolved item that must be closed prior to exceeding 5% power. D. Attachment 4 to Enclosure 1 is a list of all open, unresc1ved and . enforcement items that are not required to be closed by fuel load, initial criticality, or full power operation but remain as open until reviewed by an NRC inspector. There are'eight open items, one 4 enforcement item, and one unresolved item currently classified as not reouired to be closed by fuel load, initial criticality, or full power operation. II. Open 'Jeficiency Reports - 10 CFR Part 50.55(e) and 10 CFR Part 21 Reports A. Attachment 5 to Enclosure 1 is a list of all Deficiency Reports that must be closed prior to fuel load. There is one 10 CFR Part 50.55(e) report that must be closed prior to fuel load. III. IE Bulletins and Circulars A. Attachment 6 to Enclosure 1 is a list of all Bulletins and Circulars that must be closed prior to initial criticality. There is one Bulletin that must be closed prior to initial criticality. B. Attachment 7 to Enclosure 1 is a list of all Bulletins and Circulars that must be closed prior to exceeding 5% power. There are two Bulletins and one Circular that must be closed prior to exceeding 5% power. I i i
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Enclosure 1 2 IV. Open Allegations There are currently five open Allegations that are assigned to and will be investigated by Region III staff. It is expected that these allegations will be investigated prior to fuel load. Closure of the allegations will depend on the outcome of the investigations and acceptance of the licensee responses / actions if any are required. Allegation Tracking Numbers:
- 1. AMS No. RIII-83-A-0089
- 2. AMS No. RIII-85-A-0124**
- 3. AMS No. RIII-85-A-0125**
- 4. AMS No. RIII-85-A-0194*
- 5. AMS No. RIII-85-A-0206**
In addition to the above allegations, the Office of Investigation is currently investigating reports of alleged wrongdoing.
*Not- required to be complete by fuel load.
** Inspection completed and being documented.
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Enclosure 2 Preoperational and Acceptance Testino Status Region III preoperational test phase inspection program (preoperational and acceptance test) is approximately 95% 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. Final Procedures No. No. No. Approval Reviewed ** Results Tests Started Completed CEI By NRC Review Preoperational Tests 106*** 103 102 99 92* 82* Acceptance Tests 118 118 115 115 83* 83* t
*These numbers represent the combined total of both nondetailed verifications and detailed reviews.
**The procedure reviewed by the NRC is complete.
***The licensee has provided the NRC with a list of three preoperational tests that they intend not to complete prior to fuel load which are included in the 106 tests listed above. The NRC is reviewing this list to determine if the deferrals are acceptable.
Status of Licensee Identified Deficiencies or Uncompleted Work Items as of December 30,1985 (Categorization is by CEI) Deficiencies that impact fuel load: 340 Deficiencies that must be resolved prior to exceeding 5% power 1082 Deficiencies that impact Commercial Operation: 714 Deficiencies required to be resolved i by first refueling or after 394 Total Deficiencies 7575 i l I l l l _ _ __ _ __ T - - - - ~,__
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_1. . ._ . _1_ _C 1.' ._U.-i_Z/.il_ CAZilil_i_. ._c._ - I Enclosure 3 Construction Status As of September 1985, construction at Perry Unit 1 is essentially complete. Critcal Path Items: (Notlistedinorderofpriority)
- 1. Preoperational testing and systems demonstrations.
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- 2. Resolution of Open Items, Deficiency Reports, Allegations and Punch List Items, r 3. Completion of system surveillances required prior to declaring systems operational.
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I Enclosure 4 Status of Inspection Reauired By MC 2512, 2513, and 2514 1 All modules in the NRC Region III inspection program required to be complete l prior to fuel load have been completed except the following: Identified in parentheses with each module title are the division and section responsible for completing the module. Abbreviations used for the organizations 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 Operator Licensing Section OLS Division of Radiation Safety and Safeguards DRSS Emergency Preparedness Section EPS Physical Security Section SG Facilities Radiation Protection Section FRPS Independent Measures and Environmental Protection Section IM&EP
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. MC 2512 - Construction Phase The MC 2512 program is essentially complete as of December 1, 1985.
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MC 2513 - Preoperational Testing and Operational Preparedness Phase Percent Reason Not Module No. Title Complete Complete 35743 QA Program - Maintenance 50% Note 3 (DRS-QAPS) 35744 QA Program - Design Changes 50% Note 3 and Modifications (DRS-QAPS) 35746 QA Program - Procurement Control 50% Note 3 (DRS-QAPS) 35749 QA Program - Tests and Experiments 50% Note 3 (DRS-QAPS) 42450 Operating Procedures Inspection 95% Note 1 (DRP) 70312 Preoperational Test Witnessing 96% Note 4 Verification (DRS-TPS/DRP) 70313 Containment System - Inte 70% Note 3 Leak Rate Test (DRS-OPS) grated 70315 Preoperational Test Witness - 94% Note 4 Engineered Safety Features Test (DRS-TPS/DRP) 70322 Evaluation of Test Results - 94% Note 4 Engineered Safety Features Test - (DRS-TPS) 70329 Verification that Tests are 96% Note 4 Evaluated by Licensee (DRS-TPS) 70370 Testing of Pipe Supports and 50% Note 2 Restraint Systems (DRS-M&PS) 70400 Preoperational Test Results 94% Note 4 Evaluation (DRS-TPS) 79501 LWR Water Chemistry Control and 80% Note 3 Chemical Analysis 79502 Plant Systems Affecting Water 80% Note 3 Chemistry It is estimated that the MC 2513 Program is approximately 99% complete as of December 31, 1985.
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Enclosure 4 2 Note 1: Inspection in progress or scheduled. Note 2: Piping thermal expansion inspection will be completed after fuel load. Piping vibration is complete to support fuel load. Note 3: Required portion of modules are complete to support fuel load, implementation portion will be completed within six months after fuel load. Note 4: Will be held open past fuel load due to deferred test. 9 f I l 4 e j - + s.-- w -e~ _
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MC 2514 - Startup Testing Phase , The pre-fuel load portion of the MC 2514 program is completed as of January 2,
; 1986.
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i PACE I REGION It! TRACKING SYSTEN 01/62/85
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PERQY - ATTECHMENT 1 TO ENCLOSURF 1 UPDATED - 01/02/06 - 4 (' STILL OPEN SORT HV STATUS MEY A , 4 ITEM RESOLUTION ITEC NO./ INSPECTOR / ITFM TvPF/ FACILITY NamE LICENSEE INTERIN INSPECTOR CLOSEOUT i., j CESPONSE OUE N000LE No. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT NO.
. 440/sosee-se OPEN ITEu PERRY I g i
STATUS
- ji j STATUS *EY - FFFECTIVE 03/01/85 g
j A ITEM THAT MUST BE CLOSED PRIOR TO FUEL L040 ! I R ITFM THAT MUST BE CLOSED PRIOR TO INITIAL 6 CRITICALITY ? C IIEM THAT M95T HE CLOSED PRIOR 70 EXCEEDING 55 power- I e O ITFM NOT REQUIRED TO RE ClosE0 RY FUEL LDAO, INITIAL [ CRITICALITY, op FULL POWER OPERATION ( .' j 440/85033-01 NRR OPFN ITEn PtRRY l C WILLTANS !
,i 92706 STATUS A {
VERIFY THAT olvlSION 3 AT=S CABLING IS ROUTED IN SEPARATE
, CONOUITA FROM THE O! VISION 1 HPCS CABLING (ICSM TRIP REPORTe f*
SECTION 2.05 j, 440/85053-0T HILLS OPEN ITEM PERRY I HILLS l? 70400M STATUS A
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INSPECTOR To oEVIEW 40*INISTRATIVE CONTROLS FOR CONOUCTED }.
, PREOPERaTIONAL TESTS DEFERRED HEYONU , FUEL LOAD IF ANY ,
ACE DEFFRRED.
! 440/85059-02 CONNAunHTON UNDESOLVEl* ITEM PERRY l CONNAUGHTON
- 42400 STATUS A e 8
PROGRAMMATIC RESOLUTION OF INCOMPLETE PROCEDURAL ITENS. ]i -
#ERRY I HILLS !- ! 440/85063-02 HILLS OPEN ITEM T25008 STATUS A l THE INSPECToo WILL ENSURE THAT THE PROCEDURE IS REVISE 0 To I
1 INCLUDE ORIENTATION OBSEnvaTIONSe FUEL LOAOING INTERRUPTION CRITERIA aNo REACTOR =00E SwlTCH TESTING. l
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t 440/85074-01 ULIE 64703 STATUS A OPEN ITE* Ps.RRY l OPS / FPS !l
! FIRE 00045 0I0 NOT LalCH. ONE SPRINKLER HEA3 WAS OBSERVED AS !
HavtNn PYROCorTE %PR*VE0 ON IT WHICH COULO CAUSE IN RESPONSE , TIME aND SEVERAL UNSE* LED *ENEfRATIONS wERE OMSERVED. f . i 1' l; ,. I r
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l: I' PaGE P CECION III TRICKING SYSTEu 01/02/C6 h PERRY - ATTACHMENT I TO ENCLOSURE 1 UPDATE 0 - 01/02/86 - STILL OPEN SORT BY STATUS KEY 8 4 - I ITEM RESOLUTION _ _ l ITEN NO./ INSPECTOR / ITEN TYPF / FaCILITV NANE LICENSEE INTERIN INSPECTOR CLOSEOUT EESPONSE DUE MODULE NO. HOIEF nFSCRIPTInw OESIGNATED No INSPECTION ASSISNED REPORT NO.
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l C40/05095-01 J NCCORNICK-8440 PEN ITEM PtRRY l J MCCORNICK-84R t STATUS A I RE-REVIEW OF ARI*S AND PROWIDE PROGRAM TO ASSURE ALARN SETPOINTS l AND TECH SPEC CHANGES Apr REFLECTED IN PLANT PROCEDURES. j. f l 6 l i f. I i I
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L o i PtGE I REGION III TRRCKIN3 SYSTEM O!/02f86 - j. PEQ%Y - ATTACHMENT 2 TO ENCLOSURE 1 UPnATED - 01/32/26 a
- I STILL ODEN SORT HV STATUS KEY H t
6 ITEM RESOLUTION ITEN NO./ INSPECTOR / ITEM TYPF/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT i EESPONSE OUE MODULE No. ARIEF OFSCR!pflos DESIGNATED No. INSPECTION ASSIGNEO REPORT NO. 440/****e-se OPEN ITFM PERRY I < I STATUS e STATUS wEY - EFFECTIVE 03/01/85 , A ITEM IHAT NtIST BE CLOSED PRIOR TO FUEL LOAD , 9 ITEM THAT MUST BE CLOSED PRIOR TO INITIAliCRITICALITY i C ITEM THAT MUST BE Closed PRIOR TO EXCEEDING SE POWER [ 6 0 TTEM NOT REQUIRED TO AE CLOSED BY FUEL LOAD, INITIAL CulTICALITY. nn FtfLL PodER OPERATION 440/85018-01 KEATING OPEN ITEw DEPRY I SCHEIRELHUT I 51063H STATUS B FOLLOWUP DUE DATE: 06/0T/85
- INSTALLATION OF RARRIERS FOR SEPARATION REQUIREMENTS, CONCERN RASIED HY NRC CAT IE REPORT 63031. j 440/85059-05 HARTwAN OPFN ITFM PERRY I nRORE i A2A50 STATUS 8 l' I
SVI P57-T002 DEFICIE* CIES. 600/85060-01 SNELL OPFN ITF" DERRY 1 EDS : I j 92T01 STATUS R , . COMPLETE THE TESTING 4N0 ACCEPTANCE OF THE HWAC AND RADIATION l HONITORING SYSTEM FOR THE TsC. ; 440/85060-02 SNELL OPEN ITE= PtRRY 1 EDS ; 92T01 STATUS R COMPLETE THE TESTIN3 AND ACCEPTANCE OF THE HVAC AND RADIATION , MONIinRING SYSTEM F00 THE EOF. ; _ l 400/85070-02 OPEN ITF" PERRY I NOLTZMAN g i STATUS R LICENSEE TO DEpAIR TURetNE SAMPLING PANEL TO RE ABLE TO SAMPLE, i VaRt004 CONDEN%ER LOCaTTONS BEFORE ANY POWER IS 08TAINEO. i t 4 d 4
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P16E 2 REGION III TRACMING SYSTEN 91/92786 PERRY - ATTACNNENT 2 To ENCLOSURE I UpnaTED - 01/02/RS -
- g' STILL OPEN SORT RY STATUS MEY: R -
I r r ae RESOLUTION a ITEM No./ INSPECTOR / ITEN TYPE / FACILITY NaNE LICENSEE INTERIN INSPECTOR CLOSE0UT e RESPONSE DOE NODULE NO. HRIEF DESCRIPTInN DESIGNATED 40. INSPECTION ASSIGNE0 REPORT No. 44C/05069-01 RESCHESmE UNRESotVFD ITEN PERRY 1 NILLS , 725149 STATUS R INSPECTOR TO REVIEW EFFECTIVENESS OF LICENSE CHANGES 70 STARTUP l TFST PROCEDURE REVIEW aNo APPROVAL PROCESS. > f' J 440/CSo69-02 RESCMES*E OPEN ITEu PERRY I HILLS ;, T2SI49 %TATUS R }* IneSPECTne TO REVIEW REVISION I To STARTUP TEST INSTRUCTION ( STI-Cal-013 pe0 CESS Co*PUTER aFTER IT IS ISSUED. . i ! 4 I,
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. Ej PAGE I REGION III TRACMING SYSTEQ 01/02/85
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(I PERGY - ATTACNwENT 3 TO ENCLOSURE 1 UPDATED - 01/02/86 - I STILL OPEN SORT HY STATelS REY: C -
- ITEM RESOLUTION [.
[' ITED NO./ INSPECTOR / ITEM TYPr/ FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT CESPONSr DUE NODULE No. HRIEF DESCRIPTIo* DESIGNATED No. INSPECTION ASSIGNED REPORT NO. 440/*****-** OPEN ITEw PERRY I STATUS
- STATUS <EY - EFFECTIVE 03/91/95 A ITFM THAT MUST HE CLOSED PRIOR TO FUEL LOAO H ITEM THAT puST BE CLOSED PRIOR TO INITIAL: CRITICALITY C ITEM THAT wuST HE CLOSED PRIOR TO EXCEEDING 54 POWER 0 ITFw NOT REQUIRED TO HE CLOSED RY FUEL LOAD, INITIAL CHILICsLITY, oR FULL podER OPERATION l
448/C5015-02 ONL OPEN ITFu PERRY l DPS/ FPS 3nin) (TATUS C FOLLOWUP DUE DATE: 09/01/95 PR000%ED MODIFIC* TIONS TO #ROVIDE SEPER A TI0g RETWEEN RE00NOMAT e50T4 ULIE TRAIN % IN FIRE ARF 4 wEME NOT INSTALLED. ! j 440/C5016-02 RAUrmag UNoEcos.vEn ITEM PERRY I KAUFMAN 37051 STATUS C PIPE SUPPORT CALCULATIONS Lack UNIFORMITY WITH RESPECT TO 050TT KAUF=Ag ANaLYlfNG JOTNT CONFI69 RATION. l l 44e/C5022-21 TMI ACT. PLAN OPEN I TE M , PERRY 1 FRPS ! STATUS C . l 2 DETERMINE THAT NORLE ses MONITORS WITH ERTENDED RANGE AND 100INE85868
- ILLER !
- PARTICtfLATE MONITORING M4WE BEEN INSTALLEO IN ACCORDANCE wiTH SER aNO SSEp3 11 5 (T4I 811.F.1.1 & II.F.I.2).
I-440/C5022-22 TNI act. PLAN OPEN ITEg PERRY 1 FRPS f STATUS C
- i VERIFY Thai IN-CONTAIMwENT Ra0IATION HIGH LEWEL woNITORS HAVE j HEEN INSTALLED IN ACCORoaNCE w!TN SER 12.3 3 (TWI SII.F.1 31 l
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P GE I RFCION III TRACKING SYSTEM 01/02/81 {- PERRY - ATTACHMENT A TO ENCLOSURE 1 UPDATED - Ol/02/R6 [ ! . STILL OPEN SORT BY STATUS MEY: D ' IvE4 RESOLUTION {i i ITEC NO./ INSPECTOR / ITFM Typr/ FACILITY NewE LICENSEE INTERIN INSPECTOR CLOSEOUT f( I:ESPONSE DUE MODULE NO. 90lEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIDNED REPORT NO. {i i~ 440/0**** ** OPEN ITFw PERRY I
- STATUS * '
ST ATUS
- EY - EFFECTIVE n3/01/h5 a ITEM THAT MUST BE CLO%EO PRIOR TO FUEL LOAD ;
i H ITEM THAT MtfST HE CLOSED PRIOR TO INITIAL' CRITICALITY s C ITEM THAT MUST BE CLOSE9 PRIOR TO EXCEEDING St POWER i n ITEN NOT REQUsRED TO l4E CLOSED HY FUEL LO40. INITIAL l CRITICALITY. no FULL p0WER OPERATION ; PERRY I FRpS 440/3A013-01 NILLER OPEN ITF"
- STATUS D LICENSEE INVESTIGATION OF REPRESENTATIVE SAWpLING 85068 NILLEu f 0F VENTS. NRR TO RESOLVE RY FIRST HEFUELING. g j
J C40/050n6-0A UNREsotvEtt ITEM PERRY I FRPS j STATUS 0 RESOLVE THE USE OF SILICONE SEALANT ON DUCTWORK WITH NRR 8502T NILLEn f Sv 1%T nEFUELING OUTAGE. 95068 MILLER g
, 640/05009-07 SNELL OPEN ITF4 , PERRY I EDS I 255554 STATUS D , CD4PLETE PERMANENT MEDICAL FIRST AID FACILITY PRIOR TO t
ELI4! NATION OF CONSTRUCTION CONTRACTORS FIRST AID FACILITY. i 4 4 440/0501A-03 WESTRERG WIOLATION %EVERITY LEVEL S PERRY I OAs$ 357A68 STATUS D I 4 FAILURE TO FOLLOW PROCUREMENT PROCEDURS. i{ H. PROCUREMENT PROCEDURES LACK ACCEPlaNCE CRITERIA FOR SHELF LIFF. 3 THIS ITEM REMAINS OPEN PENDING REVIEW OF THE LICENSEES B505T WESTSERG t nFviEW OF PREVIOUS PROCURE *ENT DOCUMENT ENGINEERING EVALUATION
- i 8ASES AND SaaPLING OF THE SHELF LIFE CORRECTIVE ACTION. ii WITHIN 6 MONTHS aFTER FUEL Loa 0 i :
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] PAGE P , REGION III TRACw!No SYSTEM 01/02785 ,~! J* PERRY - ATTACMMENT A TO ENCLOSURE 1 UP0aTED - 01/02/88) *
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STILL OPEN SORT BY STATUS MEYf D . l1 f.
. ITEa RESOLUTION i
4 ITEn NO./ INS *ECTOR/ ITEM TVPE/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT l' j RESPONSE DOE MODULE No. MRIEF DESCRipTIoM DESIGNATED 40. INSPECT!086 ASSIGNE0 REPORT NO. l5 j - p 440/05072-05 TMI aCT. PLAN OPEN ITFM PERRY l SROSE 4 i STATUS D i REVIEW TRAINING PROGRAMS FOR ALL OPERATIONS PERSONNELe INCLUDING y' j MAINTENANCE sND TF.CHNical PERSONNEL TO VERIFY TNAT IT IS IN }.- ACCOR0aNCE WITH SER 13.5.1.5 tTMI 1.A.2.23. (RY FULL power) [ ', i i I 440/65027-3S TMi aCT. Plan OPEN ITFM PtRRY I GRO9E STATUS O f' ; Of TERMI*4E Thai ponce 00RES aRE IN PLACE TO MONITOR PRIMARY C00LA4T 6
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LEAwanF OUTSIDE CONTAINWFNT BEFORE FULL PO-ER OPERATIONS IN ACCOROaNCE WITH SER l l . r. (TMI mIII.D.1.II. ,j l. 1 440/C5037-01 mEST4Een OPEN I TE M PtpRY I OAPS []_ 4130lts ST ATUS 0 t 4 prVIEW OF IMPLEMENTATION OF. STAFF TRAINING *ROGRAM. I l wlTHIN A MONTMS aFTER FUEL LOAu. 440/85057-01 WEST 4 ERG OPEN ITF4 PERRY l ' GAPS 35T49tl ST ATUS D l' PROCEDURE NO PAP-lini OID NOT REFERENCE PROCEDURE NO PAP.eSei i FOR PREPARATION OF TEST INSTRUCTIONS. twtiafIN 6 m0. AFTER t FUEL Loaol [ l i 440/&5059-01 WOHLD OPEN ITE" PERRY I WOMLO l I 92703 STATUS o
- AnNORwat OPERATIus PROCEDURE FOR LOSS OF UEL? POOL LEVEL .i
! (IER R4-03). '! i i 440/&50TO-01 OPEN ITF** PERRY I MOLTIMAN i' STATUS D ' LICENSEE TO ISSUE CORPORATE DIRECTIVE ON WATER CNENISTRY CogTROL i j w! THIN e. MO. aFTER FLOL. j a, ,l
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.t-PIGE 1 NESI3N III TRICKING SYSTEC 01/02/se. I!
PERRY - 4TTACHuENT S To ENCLOSURE I (IP0aTED - ol/n2/s6 I' STILL OPEN SORT HY STATUS MEYI A *
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ITEu l~ RESOLUTION
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ITE3 NO./ INSDECTOR/ ITFM TYDF/ FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT g RESPONSE DUE MODULE No. HRIEF DESCRIPTInw OESIGNATED No. INSPECTION ASSIGNED REPORT NO. ,; CC0/0G***-** loCFRSn.SSIEl REPnRT PERRY I STATUS e STATUS wEY - EFFECTIVE 03/01/95 t di A ITEM THAT MUST HE Closed PRIOR TO FUEL L0a0 hi H ITEM THAT MUST tsE CLOSE0 PRIOR TO INITIAL CRITICALITY le; C ITEM THAT uuST HE CLOSED PRIOR TO EXCEEDING SS power O ITEM NOT DEQUIRED TO HE CLOSED HY FUEL LO40e INITIAL R CRITICALITY. OR FUL L Po*ER OPERATION _- l< 440/OSO21-EE CEI DAq2Am STATUS A loCFRSn.SSfEt REPORT PtRRY I ROCIA3tsSI C WILLTANS fi [# IHA0tuu4TE %EPARATIon or LEADS ON THF power SUPPLY To THE i' NEUTRON MONIT00 LNG SYSTFM. DATE REPORTED 07/In/ps (- g i I N T E R I'8 8 R/8/H% '4 FINatt 10/17/H5
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, STILL 07EN SONT HY STATUS MEY: H -
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- s; l ITE*4 #ESOLUTION 5
i ITE:3 No./ INSPECTOR / ITEM TYPF/ FACILITY NANE LICENSEE INTERIN INSPECTOR CLOSEOUT ,l l: RESPONSE DUE NODULE NO. HRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNEO REPORT No. l7 j BULLEffN l[ 440/3****-** STATUS
- ISSUE DATE / / CLOSE00ft PERRY I
/ /
[: STATUS MEY - EFFECTIVE 03/01/95 A ITEM THAT NUST GE CLOSED PRION TO FUEL LOAD ? 8 ITEM THAT MUST BE CLOSED PRIOR TO INITIAL. CRITICALITY g2 C ITEM THAT "Usi HE CLnSED PRIOR TO EXCEEDING SS power ,2
, o ITEM NOT REQUIRED TO AE CLOSED BY FUEL LOAD, INITIAL l) i CRITICALITY. oR FULL POWER OPERsTION "I 440/7T018-49 RULLETIN PERRY I EoS ,.
8 STATUS R ISSUE DATEt 08/0T/79 CLOSE0uft / / .' ' ! AUDIHILITY PR09LEMS ENCOUNTERED ON EVACUATION OF PERSONNEL 820!A #ELME 'i FROM HIGH-NOISE AREAS SENT FOR INFO. - l; (!
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- ISSUE DATE: / / CLOSE007: / /
STATUS =EY - EFFECTIVE 03/01/85 l A ITEM THAT MUST HE CLOSED PRIOR To FUEL L3AD l 8 ITEw THAT MUST HE CLOSED PRIOR TO INITIAL. CRITICALITY C ITEu THAT MUST HE CLoSE0 PRIOR TO EXCEEDING 55 POWER n TTEw NOT REQUIRED fu RE CLOSED BY FUEL L040, INITIAL I CRITICALITY. OR FULL POWER OPERATION
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4 440/40010=He BULLETIN ptRRY I FRPS STATUS C ISSUE DATEt' 05/06/90 CLOSEOUTS / / ~ CONTAMINATION OF NONRm0104CTIVE SYSTEM ANO RESULTING POTENTIAL "i FOR UNMONITOREO, UNCONTROLLEO RELEASE OF RADIDACTIVITY TO ENVIRONHENT. ( SENT FOR INFO. .. 440/85003-09 BULLETIN PERRY I REYES i+ 07/0!/86 STATUS C ISSUE DATE: 11/15/85 CLOSE00ft / / ( MOTOR-OpER VALVE CONMON MODE FALURES DURING PLANT TRANSIENTS.
! 440/80009-CC CIECULAR ' PERRY I
~
RROSE . STATUS C ISSUE DATE: 04/28/90 CLOSE00T / / ., PRORLENS WITH PLANT INTERNAL COMNUNICATIONS SYSTENS 820I4 PELME l4 85080 SCNEIRELNUT
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SEPe tgg l MEMORANDUM FOR: Hugh L. Thompson, Director, Division of PWR Licensing-A, NRR FROM: Charles E. Norelius, Director, Division of Reactor Projects. Region III
SUBJECT:
COMMONWEALTH EDISON COMPANY, BRAIDWOOD UNIT 1 STATUS OF PREPAREDNESS FOR LICENSING This is the third memorandum forwarded to you in accordance with IE MC 94300 to provide information on the preparedness for licensing of Braidwood Unit 1. The enclosures include the items requiring inspection and resolution before a finding of readiness for operation can be endorsed by Region III. The classification of these items is consistent with the categories used by Commonwealth Edison. The applicant's projected fuel load date is September 30, 1986. Based upon the applicant's performance in meeting critical
.- dates during the past six months, we believe the projected fuel load date is I
achievable. We predict that the applicant will be able to come within 30 days L' of this projected date unless something unforeseen arises. Should you have any questions concerning this matter, please contact me or Mr. W. S. Little of my staff. Charles E. Norelius, Director Division of Reactor Projects
Enclosures:
- 1. Outstanding Items Including Enforcement and Unresolved Items
- 2. Preoperational Testing Status j and Operational Preparedness 1
- 3. Construction Status
- 4. Status of Inspections Required by MC 2512, 2513, 2514 (Sumary)
See Attached Distribution
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, f Hugh L. Thompson 2 SEP e2 Iges N. j Distribution cc w/ enclosures:
J. Taylor, IE J. Partlow, IE J. Stevens, NRR A. Davis, RIII J. Hind, RIII C. Paperiello, RIII E. Greenman, RIII N. Chrissotimos, RIII J. Harrison, RIII C. Hehl, RIII C. Williams, RIII W. Little, RIII W. Axelson, RIII W. Shafer, RIII D. Danielson, RIII F. Hawkins, RIII Y. Burdick, RIII
~
M. Phillips, RIII M. Ring, RIII I- J. Muffett, RIII
' R. Gardner, RIII J. Creed, RIII W. Snell, RIII M. Schumacher, RIII
. R. Greger, RIII P. Pelke, RIII SRI, Braidwood
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l ENCLOSURE 1 j Outstanding Items Including l Enforcement and Unresolved Items l The following describes those issues which remain outstanding at Braidwood 1 and the milestones by which they must be resolved.
- 1. Open, Unresolved, and Enforcement Items (216 Total)
Attachment 1 to this enclosure lists 128 open, unresolved and enforcement items that must be closed prior to fuel load. Attachment 2 to this enclosure lists 29 open, unresolved and enforcement items that must be closed prior to initial criticality. Attachment 3 to this enclosure lists 37 open, unresolved and enforcement items that must be closed prior to exceeding 5% power. Attachment 4 to this enclosure lists 22 open, unresolved and enforcement items that are not required to be closed prior to fuel load, initial _ criticality, or exceeding 5% power.
- 2. Deficiency Reports - 10 CFR Part 50.55(e) and Part 21 Reports (38 Total)
Attachment 5 to this enclosure lists 22 deficiency reports that must be closed prior to fuel load. Attachment 6 to this enclosure lists one deficiency report that must be closed prior to initial criticality. Attachment 7 to this enclosure lists 15 deficiency reports that must be 4 closed prior to exceeding Si power.
- 3. IE Bulletins (14 Total)
Attachment 8 to this enclosure lists eight IE Bulletins that must be closed prior to fuel load. Attachment 9 to this enclosure lists four IE Bulletins that must be closed prior to exceeding 5% power. Attachment 10 to this enclosure lists two IE Bulletins that are not required to be closed prior to fuel load, initial criticality, or exceeding 5% power. 1
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I 4. Safety Evaluation Report (SER) Items (20 Total) 1 I Attachment 11 to this enclosure lists 20 SER items that must be closed prior to fuel load. !
- 5. Generic Letters (6 Total)
Attachment 12 to this enclosure lists one Generic Letter Item that must l be closed prior to fuel load. Attachment 13 to this enclosure lists one Generic Letter Item that must be closed prior to initial criticality. Attachment 14 to this enclosure lists one Generic Letter Item which must be closed prior to exceeding 5% power. Attachment 15 to this enclosure lists three Generic Letter Items which are not required to be closed prior to fuel load, initial criticality, or exceeding 5% power.
- 6. There are currently 13 open allegations that are assigned to the Region III staff. It is anticipated that these allegations will be inspected prior to September 30, 1986.
~~
A11ecation Trackino Numbers
.'~ AMS.No. 84-A-0052 AMS No. 85-A-0032 AMS No. 85-A-0066 AMS No. 85-A-0145
- AMS No. 85-A-0170 AMS No. 86-A-0079 AMS No. 86-A-0091 AMS No. 86-A-0096 AMS No. 86-A-0097 AMS ho. 86-A-0;1E AMS No. 86-A-0131 AMS No. 86-A-0132 AMS No. 86-A-0157 In addition to the above allegations, the Office of Investigations is currently investigating five reports of alleged wrongdoing.
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', ' a s s. 3 REGION III TRCC SYSTEM '_5/e6 l 'ualtwoce - 51:40&#ENT 1 TO ENCLC5URE I UPDATED - N/25/C6 . , STILL OPEN SORT BT STATUS MEYs A { ITEM RESOLUTION it+ "./ INSPECTOR / ITEP TYPE / FACILITY hAME LICENSEE INTEn!W INSPECTOR CLOSEOUT 5 t5t***E CLE PCDLLE No. BEIEF DESC#IPTION DESIGNATED NO. INSPECTION AS$14NED REPORT NO. , t S6/n;006-04 PekDEZ VIOLATION SEVERITY LEVEL S BRAIOWOOO 1 WESTSERG STATUS A j CAELES IN FREE AIR WERE ROUTED CLOSER TNAN THE TWELVE INCH 86016 WEST 9 ERG . 4 LIPIT ALLOWED BY PROCEDURES. 58/P3003-01 GRANT ODBh ITEN BRAIOWOOD 1 FRPS l STATUS A RAC/CHEN STAFFING AND TRAINING LEVELS IN 00ESTION TO NEET FUEL 83019 GRANT L'C8D D ATE APRIL 1985 ! '. 5 A / = ? o l 7 - 0 3 NCCREGOR OPEh ITEM SRAIDWOOD 1 DUNLOP ! 2T0300 STATUS A FOLLOWUP DUE DATE: 06/30/84 ;
- PREOPERATIONAL PROCEDURE REVIEW PARA 5 HYDROGEN CONCENTRATION i i._. _ _ _
g f - 1e-65 L0vE VtCLATION SEVERITY LEVEL 5 BRAIDWOOD 1 WEST 9ERS - 510539 STATUS A ! A. CONDUIT CIP2329-IP2E UTILIZEO TO SUPPORT A 2" PIPE 84019 TANI J INTERIP REPORif R4-19. 85014 LOVE , R. INSTAUMENT RACK IPLTIJ UTILIZED TO SUPPORT STEP-LADDERS i l ITEP CLOSED R4-19. i l - E I [ 1 '52/03520-04 vahDENSURON OPEh ITEM BRAIDWOOD 1 DUNLOP , i STATUS A
- ADPINISTRATIVE CONTROLS FOR PREVENTATIVE MAINTENANCE 0401S 0 WILLIA *S {
PCLLOWING PREOPERATIONAL TESTING 84020 0 WILLIAMS J LICENSEE DEVELOPING PROGRAM FOR PREVENTATIVE MAINTENANCE / e5049 O WILLIAMS
- ECLIPMENT PROTECTION NEEDS EVALUATION.
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, S A / a * 'i 0 2 - 01 CESTPANN Op6h ITEM BRAIDWOOD 1 RECS 1 835239 STATUS A l ESIABLISNPENT AND IMPLEMENTATION OF GENERIC AND SITE 8601T OESTWANN SPECIFIC TRAINING PROGRAMS FOR ACTS.
! 156/94009-10 SCFULZ UARESOLVED ITEN BRAIDWOOD 1 RAOPP - ! 3/01/95 92TC69 STATUS A [ F&hAL WALMDOWN INSPECTION OF INSTALLED ELECTRICAL ITEMS HAS NOT' q BEEN ESTABLISNED - LK COMSTOCK. , 4 i *!
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. n p 405 i KEGION III TRACA.40 SYSTEM . a2S/06 .
188frseco - ATTA0FMENT I TO ENCLCSURE I UPDATED - 8/25/86 STILL OPEN SORT 8Y STATUS MEY: A ITEM RESOLUTION rTEWih0./ INSPECTOR / ITE> TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT
" ESP 0%SE'00E N00LLE NO. BRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSteNEO REPORT No. ! 456/84009-12 NCEREGOR UNRESOLVED ITEM BRAIDWOOD I DUNLOP 50073C STATUS A AURILIARY FEED PUMP LUBRICATING OIL SYSTEMS DO NOT CONTAIN 89033 NCeeESQR RELIEF VALVES OR FILTER BY-PASSES.
4
'56/ pani 3-02 SOFULZ UNRESOLVED ITEM BRAIDWOOD I MROPP
,' -1/nl/"I 500738 STATUS A 00ALITY CONTROL DEFICIENCIES IN THE AREA 0F MECHANICAL 95007 SCHULZ ECb!PMENT-PREVENTIVE MAINTENANCE. t o- no SCFULZ UNAESOLVED ITEM RRAIDWOOD I RROP8
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- 50073B STATUS A i REVIEW OF ELECTRICAL MAINTENANCE PROGRAM. 85007 SCHULZ LICENSEE NEEDS TO DETERMINE EFFECT OF NOT PERFORMING 85032 SCHULZ PREVENTIVE NAINTENANCE IN ACCORDANCE WITH MFGR'S -
FASTRUCTIONS. 456/04041-04 0 b!LLIAMS OPEh ITEM BRAIDWOOD I DUNLOP T0302 STATUS A LACM OF CONCURRENCE FOR MINOR TCR's. 89016 0 WILLIAMS 556/04n42-05 SOFULZ OPEA ITEM SRAIDWOOD I MROPP 6/01/*" 50090C STATUS A ACEQUATE CLEARANCE GUIDEL!hES NOT IMPLEMENTED UNTIL MahUARY 24 1985. i 56/ pan 42-08 SOFULZ OPEh ITEM BRAIDWOOD I wp0PP
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"2 AID *0CD - ATTACHMENT 1 TO ENCLO5URE I UPDATED -
8/25/86 STILL OPEN SORT BY STATUS NEY: A ITEM RESOLUTION TTE* *0./ INSPECTOR / ITED TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT ESPn* 5E OUE M00tLE No. BEIEF DESCRIPTION DESIGNATED NO. INSPECTIDW ASSIGNED REPORT NO.
.-/- ,en-ne D 't ILLI AMS OPEh ITEM SRAIDWOOD 1 OUNLOP T03028 STATUS A FAILUnE TO INDEPENnENTLY VERIFY JUMPERS DURING EF-10.
3s/a ^ca-0T D'h!LLIaMS UNDESOLVED ITEM BRAIDWOOD 1 OUNLOP T0441B STATUS A CEP0NSTRATE THAT DIESEL GENERATOR w!LL START AND ACCEPT LCAD arTER ALLOWING FOR FUEL CIL TO DRAIN. 451/C5003-09 0'h!LLIAMS UNGESOLVED ITEM BRAIDWOOO 1 OUNLOP T03168 STATUS A Th!ERCONNECTIONS OF DIVISION II AND TRAIN 9 INSTRUNENTS. 456/R5005-11 O t!LLIaMS OPEh TTFw BRAIDWOOO 1 FAR9ER - T03438 STATUS A VEEIFICATION OF Pp0PER INSTALLATION OF PUMP IMPELLERS. 86016 FAR9ER 56/p50I5-06 SC&ULZ OPEh ITEM BRAIDWOOD 1 MROPP 235065 STATUS A FOLL0wup OUE DATEt 09/01/09 5LL DOCUMENTATION - NO JUSTIFICATION FOR ACCEPTANCE. 456/05015-09 SC&ULZ OPEh ITEM BRAIDWOOD 1 . NROPP 235941 STATUS A FOLLOWUP OUE DATEt 11/01/95 CECO QC INSPECTOR REINSPECTION PROGRAM. s53/G5016-04 DUALOP UNEESOLVED ITEM BRAIDWOOD 1 OUNLOP T0304 STATUS A J 00hrLICT BETWEEN FSAR AND TEST PROCEDURE ON SWITCHOVER TO ESW. 95949 0 WILLIAMS l l 452/85016-06 DUhl0P OPBA ITEM BRAIDWOOO 1 OUNLOP ! 70329 STATUS A . TEST PROCEDURE 00-12 RESULT PACNAGE NOT APPROVE 0. j i
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8/25/96 STILL OPEN SORT GV STATUS MEve A ITEN RESOLUTION ITEP D0./ INSPECTCR/ ITE* TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT , aES7chst DUE #cOLLE NO. AnIEF DE9CRIPTION DESIGNATED No. INSPECTION ASSISMEO REPORT NO. ! 5 6 / C '.! 6 - 0 6 CUFONT UhEESOLvED ITEN BRAIDWOOO I DUPONT 61700 STATUS A
.SYSTEw cad WILL ESTABLISH A DELAY TOLERANCE CONTROL PROGRAM.
l 453r95057-01 FAE9ER UhEESOLVED ITEN BRAIDWOOD I ' FAR9ER 70322 STATUS A l ACEDUACY OF TEST METHOD FOR RUNOUT PROTECTION ORIFICES IS QUESTIONABLE. 1 45&/05057-03 FARBER OPGA ITEM SRAIDWOOD I FARSER STATUS A l NEtIEW DRawIne REVIS!0NS FOR twPACT ON COLD MYO90 RESULTS. ' i 450/cseto-02 IDI TEAp OP Eh ITEM SRAIDWOOO I WESTSERS - i STATUS A < PCR SITUATIONS WHERE ACTUAL ' CABLE LENGTMS (PULLED LENGTNSI ARE ! SIFFERENT THAN THOSE USEO FOR VOLTAGE DROP CALCULATIONS, THE {
*RC TEAN FOUNO THAT SEL MAO GENERATED AN ELECTRICAL DEPARTMENT {
PhSTRUCTION ESI-253, DATED e/6/05 FOR REVIEWING THE FINAL i CALCULATIONS USING THE As DUILT CABLE LENGTMS AS NOTED ON THE i CAGLE PULL CAROS OF THE CONTRACTOR. THE TEAN FINOS THE NEWLY I
-GE4ERATED ES-254 PROVIDES A REASONABLE SOLUTION. HOWEVER, l TFIS ITEM w!LL BE CONSIDERED OPEN PENDING THE C0mPLETION OF l FPPLEMENTATION PRIOR TO FUEL LOAO. REGION III WILL CLOSE THIS ITEM wHEN INSTALLATION IS COMPLETED. f 56ept9c+-02 BElan0ER Opeh ITEM DRAIDWOOO I I DELANGER 81070 STATUS A Ev8LUATICN OF NANAGEMENT EFFECTIVENESS.
36/Ranc..no SELAAGER OPEA ITEM DRAIDWOOO I SELAmeER I 81034 STATUS A I
. SECURITY PROGRAM AUDIT. '
+
-tra *-05 9ELANGER OPEA ITEM BRAIDw000 I DELANGER 81038 STATUS A '
RECORDS AND REPORTS IMPLEMENTATION. i
+
]
FASE 1 CEGION III TRICA. d SYSTEM b ESKA -
- 3I0t0C0 - ATTA0& MENT 1 TO ENCtCSURE 1 UPDATED - 8/25/e6 STILL OPEN SORT EV STATUS REYt A ITEM RESOLUTION
'fE* "".s INYPECTOR/ TTE* TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE007 o cr. t ett poet.a.t wo. pattr orsentPTrow nESIONATED NO. INSPECTION ASSteNEO REPORT Wo. s54/ Pen 84-06 OELAh6ER OPBA ITEN 0#410w000 I SELah4ER
#1042 STATUS A TESTING AND WAINTENANCE PR0sman IMPLEMENTATION.
556/04084-07 DELAW9ER OPEA ITEM DRAIDWOOO 1 SELANGER 81046 STATUS A l#FLEMENTATION OF LOCMS REYS COMBINATIONS P904RAN. -53/06004-08 SELAheER Opeh ITEN BRAIDWOOO 1 SELANGER 91852 STATUS A l PPTSICAL BARRIERS PROTECTED AREAS. 54/94004-09 DELAh0ER OF94 ITEM BRAIOw000 1 SELANGER 81054 STATUS A . PPTSICAL BARRIERS VITAL AMAS. 53/C6806-10 SELAh8ER 0*AA ITEM 9mAION000 1 SELAh6ER 91058 STATUS A
-5Ett#RITY SYSYTEM P0wtR SUPPLY.
t sunnes-ll RELAh6ER Op6A ITEw SRAIOwo00 1 MLAN6ER j 81062 STATUS A , LEENTING ! Mr**ere-12 BELAh6ER 096h ITEM 9mAIOwo00 1 SELANGER 810ea STATUS A COPPENSATORY MEASUnES.
'ra'"-13 PEtah0ER 096h ITEM BRAIOWOOO 1 SELAnsER j 810f6 STATUS A A55E55pthf AIDS IMPLEMENTATION.
n/arers.I4 PELAh6ER OPEA ITEM BRAIDWOOO I SELANsER 91670 STATUS A ACCESS CONTROL PERSONNEL. _ _ _ _ . _ _ . - _ _ _ . ._ _ _ _ . . = _ _ _ _ _ _ _ _ _ _ _ _ .
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90AIO 0C0 - ATTA0& MENT I TO ENCUCSURE I UPDATED - 8/25/86 i STILL OPEN SOHT SY STATUS NEV8 A T ITEM RESOLUTION 1 ITEP tho./ INSPECTOR / ITS* TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT i 3ESPOASE 00E N00tLE No. MRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIGNE0 REPORT No. I _ i j 653/860!S-63 FALEVITS UARESOLVED ITEN ORAIDWOOO I FALEVITS STATUS A
.LACM OF NOUSEREEPING CONTROLS 656/96016-03 70A00E OPBA ITEM SR210W000 I TONSUE
' STATUS A 0UALITY OF RTO EVALUATIONS - CECO TO INFORM RI*S WMEN 5AFETY REL. RTO PACKAGES ARE COMPLETE FOR REVIEW. l - 4
-36/aenI7-Ol OESTWANN OPEh ITEM SRAIDWOOO I mECS
- 80521 STATUS A 1 LICENSEE IS TO INSTALL 3 400!TIONAL AIR SAMPLES IN THE l
FIELO BY 54 POWER. , T6sP*017-02 CESTPANN OPEA ITEM SRAIDWOOD I RECS T9502 STATUS A j CCLLECTICN OF SAMPLES AND OPERATION AND CALIBRATION OF
- Oh*LINE MONITORS FOR SECONDARY CHEMISTRY CONTROL AND TESTING OF CONDENSATE POLISHERS AND MAKEUP WATER DENINERALIZE0 SYSTCMS.
j, af9< .0-01 PUFFETT OPEA ITEM BRAIOWOOD I MUFFETT 1 STATUS A
- . STATUS OF TENDON GALLERY WATER SEEPAGE.
36/96071-01 PLCSRI OPEA ITEM BRAIDWOOO I EPS i STATUS A
! PRIOR TO FUEL LOAD. THERE MUST BE AT LEAST TMREE PERSONS
] ICENTIFIED FOR ALL ONSITE EMERGENCY ORGANIZATION POSITIONS. i ISECTION 2.11 56stec21-02 PLCSMI OPEA ITEM BRAIOWOOO I EPS STATUS A
! PEIOR TO FUEL LOAD. THE APPLICANT MUST CONOUCT A SUCCESSFUL i OFF-HOURS AUGMENTATION ORILL OF THE ONSITE EMERGENCY ORGANIZATION.
J (SECTION 2.2 11 i
V
. fh g - ,% *.
f ? '\
"CCE 32 CEGION III TIACA...J SYSTEn 4 .2S/03 433ID)OC0 - ATTA0& mea 7 I TO ENCL *cSURE I UPDATED - 8/25/86 .
STILL OPEN SCRT NY STATUS REY: A ITEM RESOLUTION ITS* *S./ INSPECTOR / ITD* TYPE / FACILITY.NAME LICENSEE INTERIN INSPECTOR CLOSEOUT RESPOhSE Ott MOOLLE No. BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNE0 REPORT No. C54/94021-93 PLCSRI OPEA ITEM BRAIOWOOO I EPS STATUS A PRIOR 70 FUEL LOAO. THE APPLICANT MUST RE-EVALUATE THE SHIFT FOREMAN'S MULTIPLE EMER6ENCY ASSIGNMENTS TO ENSURE MANNING REGUIREMENTS ARE NET DURING FIRES ANO/OR OTHER SSEP EVENTS WMICH MAY WARRANT OSC ACTIVATION. ISECTION 2.2.1) 56/nsnTI-04 PLC SR I OPBA ITEM SRAIOWOOO I EPS STATUS A PRIOR TO FUEL LOAD. THE SSEP TELEPHONE OIRECTORY MUST GE ' REVISE 0 TO INCLUDE A PRIORITY NOTIFICATION SCHEME FOR MEM9ERS OF TME OFF-SITE EMERGENCY ORGANIZATION WHO WOULO REPORT TO TPE MA20h EOF FOLLOWING AN APPROPRI ATE EMERGENCY DECLARATION AT THE BRAIDWOOO STATION. (SECTION 2.2.28 "4/r ail-05 PLCSRI OPEh ITEM BRAIOWOOO I EPS STATUS A
' PRIOR TO FUEL LOAD. THE APPLICANT MUST COMPLETE TME FOLLOWING TASRSt IMPLEMENT AND COMPLETE THE GSEP TESTING PROGRAM FOR STATION GROUP OIRECTORSI ESTABLISH AND IMPLEMENT A REOUIREO READING PRC6pAM FOR ALL MEMBERS OF THE ONSITE EMER9ENCY ORGANIZATION 8 ESTABLISH A TRAINING METH00 FOR NON-LICENSEE EMERGENCY AUSMENTATION PERSONNElf ESTA9tISH AND IMPLEMENT THE .SRAIDWOOO SSEP INSTRUOTOR
. SELECTION /00ALIFICATION PROGRAMI ANO ESTABLISH AND IMPLEMENT THE aSIATION EMERGENCY PLAN TRAININ4= PRoeRAM. (SECTION 3.Il l l
553/0f021-06 PLCSRI OPEA ITEM BRAIDWOOO I EPS I STATUS A ! PRIOR TO FUEL LOADe THE APPLICANT MUST COMPLETE ALL INITIAL ESEP ; TRAINING REQUIREMENTS FOR ALL MEM9ERS OF THE ONSITE EMERGENCY ORGANIZATION. ISECTION 3.2) '56eca-;I-e7 PLCSMI OPEA ITEM DRAIDWOOO I EPS STATUS A j PRIOR TO FUEL LOAD. THE. APPLICANT MUST CREATE WITHIN TNE GSEP l TRAINING PROGRAM AN INTEGRATED TRAINING SECTION THAT PROVIDES CR ' PERSONNEL AN OPPORTUNITY TO SIMULTANEOUSLY PRACTICE BOTH REACTOR PLANT FROCEDURES Fen orr-NORMAL EVENTS AND TME GSEP PROCEDURES. ISECTION 3.21 }
i
~
. ,r % , ,
'f6E I4 REGION !!! TRACK 1N8 SYSTEM 00/i5/86 .
- IOSIDt0CD - ATTAC* MENT 1 TO ENCLCSURE 1 UPD ATED - 8/25/86 STILL CPEN SORT BY STATUS MEY
- A ITgM RESOLUTION ITBN *t./ INSPECTOR / IT8* TYPE / FACILITY NAME LICENSEE INTERIN INSPECT 0w CLOSECUT E9pokSE -CUE MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSISMED REPORT NO.
1 S6/06021-08 PLCSw! CPBA ITEM BRAIDWOOD 1 EPS STATUS A PAICR 70 FUEL LOAD. THE CONTROL ROOM MUST BE COMPLETED.
-SPECIFICALLY. THE Follow!NG ITEMS MUST BE INSTALLED AND OPERATIONALt THE ODCS A-MODELt tfNIT I SPDSt THE RM-11 SYSTEMI READCOUTS FROM TFE FIRE CETECTION SYSTEMI DIGITAL AND ANALOG READ 0UTS OF ONSITE PETEOROLOGICAL MEASUREMENTSI THE EPERGENCY VENTILATION SYSTEMI TFE ACCESS CONTROL SYSTEMS AND READOUTS FROM THE SEISMIC MONITORING
-SYSTEM. ESECTION 4.I.I.1) 59/**a21-09 PLCSx! OPEh ITEM BRAIDWOOD 1 EPS STATUS A PRIOR FUEL LOAD. THE TSCiMUST BE COMPLETED. SPECIFICALLY.
THE FOLL0 SING ITEMS MUST BE INSTALLED AND OPERATIONAL ENTRY tCTER PORTAL MONITORS AND DECONTAMINATION FACILITIES NICROFICHE PRINTER /READERI EMERGENCY VENTILATION SYSTEM ANO ASSOCIATED - C0hTINUOUS AIR MONITORI SPDS DISPLAYS FOR UNIT lt A PROCEDURE FOR CFERAYION OF THE VENTILATION SYSTEM, INCLUDING OPERATOR ACTION IN THE EVENT OF A CAM ALARMt POINT HISTORY / POINT TREND COMPUTER SCFTWAREt AND A COPY OF THE APPROVED TECHNICAL SPECIFICATIONS. (SECTION 4 1.1.2) 50/04021-12 PLCSKI OPEA ITEM BRAIDWOOD 1 EPS STATUS A PRIOR 70 FUEL LOAD. THE APPLICANT MUST SATISFACTORILY DEMONSTRATE THE USE OF THE HRSS FOR PRIMARY COOLANT SAMPLING UNDER SIMULATED ACCIDENT CONDITIONS. (SECTION A.1.1.6) 76/P8"El-13 PLCSul opEn ITEM BRAIDWOOD 1 EPS STATUS A PRIOR 10 FUEL LOAD. THE APPLICANT puST SATISFACTORILY DEMONSTRATE THE USE OF THE CONTAIN*ENT AIR SAMPLING PANEL UNDER SIMULATED ACCIDENT CONDITION %. (SECTION A.I.I.Tl 9
, 7s P ; CASE l' REGION !!! TRACMING SYSTEM 88/29/e6 -
BROIDt0CD - ATTAO& MENT I TO ENCUCSURE I UPDATED - 8/2S/86 STILL OPEN SORT BY STATUS MEY A ITEM RESOLUTION TTE* *C./ INSPECTOR / ITEb TYPE / FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSE0UT
'Egsosae ett =cetta no. softF ctsen!PTION DESIGNATED NO. INSPECTION ASSteNED REPORT Wo.
i sS6/ Rec 21-14 PLCSMI CPEA ITEM BRAIDWOOD I EPS i STATUS A PCIOR TO FUEL LOAD. THE APPLICANT MUST COMPLETE INSTALLATION OFI 20hTE DESIGNATIONS DELINEATING DIRECTIONS TO ALL ONSITE ASSEP9LY ASEASI E*ERGENCY LIGHTING FOR EACH OF THE THREE ASSEMBLY AREAS IN! ENDED FOR NONESSENTI AL PERSONNELI AND CARD READERS IN THE CASITE ASSEMBLY AREAS. ISECTION 4.1.2.11 5Ar9*cil-15 PLCSkl CPEN ITEu BRAIDwo0D I EPS STATUS A PEICR TO FUEL LOAD. THE MEDICAL TREATMENT AND DECONTAMINATION FACILITIES LOCATED ON THE 426 FOOT LEVEL OF THE AUXILIARY BUILDING d iMbST BE COMPLETED, INCLUDING INSTALLATION OF ASSOCIATED MEDICAL CECONTAMINATION AND COMMUNICATIONS EQUIPMENT. ISECTION 4.1.2.2) 453/00021-16 PLCSMI OPEN ITEM BRAIDw000 1 EPS STATUS A PEIOR To FUEL LOAD. THE AMOULANCE EMERGENCY KIT MUST BE , , PCSITIONED IN THE GUARDHOUSE, AS STATED IN SWZP500-8 ALL FIEST AID MITS AND STRETCHERS MUST ALSO BE POSITIONED IN PEEDESIGNED IMPLANT LOCATIONS PERIOD TO FUEL LOAD. (SECTION 4 2.1.11 J 56/e'cF1-IT PLCSMI OPEh ITEM BRAIDWOOD I EPS STATUS A PRIOR TO FUEL LOAD. THE APPLICANT MUST PROVIDE AND APPROVED PEANS OF DETERMINING CONTAINPENT HUMIDITY SUCH THAT AN - I ' E>EAGENCY CONDITION woOLD BE CLASSIFIABLE PER THE HUMIDITY CE! TESIA IN EAL CONDITION NO. 24 ISECTION 4.2.1.39 s e i t" '?I-te PLCSMI. Op5A ITEM SRAIDWOOD I EPS STATUS A PEIOR TO FUEL LOAD, STORAGE LOCATIONS FOR PROTECTIVE CLOTHING FCE EwEAGENCY USE HUST BE DETERMINED AND THE CLOTHING MUST RE 1 Ih PLACE. (SECTION 4.2.29 1 l 1
, ?
. . / ', ->
\ i POSE If REGION III TRACNING SYSTEN 04/25/04 -
l POSID00CD - ATTACH >ENT I TO EkCL*05URE I UPDATE 0 - R/25/84 ' STILL OPEN SCRT BV STATUS MEY A ITEp RESOLUTION
' TED
- C./ INSPECTOR / ITED TvPE/ FACILITY NAME LICENSEE INTERIN INSPECTOR CL95EOUT
-tsro*5E ttE >00tLE No. entrr DEscRIPT!cN DESIONATED No. INSPECTION ASSIGNED REPORT No.
54/ rte;I-Ig plCSRI 0FEA ITEM BRAIOwo00 I EPS I STATUS A PRIOR 70 FUEL LOAD. THE FOLLowING MUST BE INSTALLE0 ANO CPERATIONALt THE PUBLIC ADORESS SYSTEM AND THE ASSEMSLY/ EwACUATION/ FIRE ALAnMS. (SECTION 4.2.31 5 sir'F?I-20 PLCSMI OPBA ITEM SRAIOw000 I EPS STATUS A I PRIOR 10 FUEL LOAD AND IN ACCOR04NCE w!TM IE BULLETIN T9-ISe 1 TPE APPLICANT MUST DEVELOP AND SE READY TO IMPLEMENT ADESUATE I BhTERIM MEASURES FOR ALERTING PERSONNEL IN HISM NOISE AREAS CF A FIRE, ASSENGLY. EVACUATION OR LOCAL MISM RAOIATION ALARW. BY THE ENDO FO THE FIRST REFUELING OUTAGE, THE APPLICANT
. >UST HAVE OPERARLE VISUAL ALARMS FOR ALERTING PERSONS IN ALL l ICENTIFIED NISM NOISE AREAS OF SUCH ALARMS. (SECTION 4.2.3)
I
$56/03021-23 PLCSKI 0FBA ITEM BRAIDWOOO I EPS STATUS A PRIOR TO FUEL LOADe THE APPLICANT MUST REPLACE EXISTING F IGURE 6 3-1 0F 9wlP 380-4 WITH A LESIBLE COPY OF THIS F5EURE. (SECTION 5 11 I
l t I
. 'g
'*GE tr EEGION !!! T2ACMIa2 SYSTE3 0.,ts/96 , '8810sorO - ATTACFMENT I TO ENCLCSURE I UPDATED - 8/25/86 STILL CPEN SCRT BY STATUS MEY: A ITEN RESOLUTION
'E* *"./ INSPECTOR / ITB* TvFE/ FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE0UT '9rotSt Ctt *COLLE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPoni No. ~ sea 5att-78 PLCSKI OPBA ITEM BRAIDWOOD I EPS STATUS A PRIOR 10 FUEL LOAD. THE FOLLOWING INCONSISTENCIES AND DISCREPANCIES IN THE EAL'S HUST BE CORRECTED:
A. THE WORDING OF THE ALERT EAL FOR CONDITION 2 MUST BE REVISED TO INCLUDE THE WORDS "AND CONTROL !$ ESTABLISHED FROM LCCAL CONTROL STATIONS WITHIN !$ NINUTES". B. THE WORDING OF THE GENERAL EMER6ENCY EAL FOR CONDITION I6 HUST BE REVISED TO REPEAT THE WORDING CURRENTLY FOR SITE EPERGENCY. AS wELL AS ThE EXISTING WOROS UNDER GENERAL EMERGENCY, IN ORDER THAT THE GENERAL ENERGENCY EAL WILL STAND ALONE. C. THE APPLICANT PUST RE-EVALUATE EAL CONDITION 24 IN LIGHT OF A PRIMARY TO SECONDARY LOCA AND AN ACCOMPANYING UNIS0LABLE STEAM LEAR CUTSIDE CONTAINMENT. WHICH EOUATES 10 Two FIS$10N PRODUCT BARRIERS 9 REACHED. THE REVIEW SHOULD BE DIRECTED AT WHETHER THE USE OF EXISTING EALS - WILL RESULT IN A CORRECT CLAS$1FICATION.
-C . THE ARPLICANT HUST RE50LVE THE APPARENT DISPARITY IN FEE 0 WATER TEMPERATURES BETWEEN THE BRAIDwo00 EAL CON 0! TION 21 FOR AN UNUSUAL FVENT AND THE CORRESPONDING SYRON EAL.
(SECTION 5 13
. 17 PLC5w! 0F0% ITEu BRAIDWOOO I EPS STATUS A PRIOR TO FUEL LOAD. THE APPLICANT MUST INCLUDE THE RESPONSIBILITY FCR REQUESTING FEDERAL ASSISTANCEe AND THE RESPONSIBILITY FOR
#LTHORIZIhG EMERGENCY w0RKER RADIATION EXPOSURES FOR VITAL ECLIPMENT PROTECTION AND SAVING OF LIFE TO THE LIST OF NON-DELE 6AsLE ,
RESPONSIBILITIES OF THE ACTING STATION DIRECTOR AND STATIONS l CIEECTOR IN THE APPROPRIATE Gw2P'S. ISECTION 5.39 I 50/86C71-P6 PLCSw! OPEA ITEM SRAIDWOOO I EPS STATUS A PRIOR TO FUEL LOAD. THE APPLICANT NUST REv!$E THOSE ew!P's w*ERE REFERENCE 10 NRC NOTIFICATIONS OCCURS TO CORRECTLY REFLECT THE CURRENT w0RDING OF 10 CFR 50.T2(Al(3). (SECTION 5.39
I
*CE IF EEGION !!! TRACRING SYSTEM ee/FS/86 -
1Alcse(D - ATTACH >ENT I TO ENCLCSURE I UPDATED - R/25/86 STILL CPEN SORT EY STATUS MEY: A ITEM RESOLUTION Em *e./ INSPECTOR / ITED TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT
- s r c- s etE MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
36/PE871-78 PLC5KI OPEA ITEw BRAIOWOOO I EPS 1 STATUS A PRIOR TO FUEL LOAD. THE APPLICANT puST POSITION THE ANALYTICAL COLNTING ECUIPMENT AT ITS DESIGNATED LOCATION ON THE 401 FOCT LEVEL OF THE TUR8INE BUILDING TO SERVE AS A BACKUP COLNTING FACILITY. APPROPRIATE PERSONhEL NUST ALSO HAVE CC*PLETED TRa!NING ON THE USE OF THE FACILITY'S EQUIPMENT. ' ISECTION 5.4.2.23
, 16/C4021-29 PLC5m! CPEA ITEu BRAIDwc0D I EPS STATUS A PRIOR TO FUEL Load. THE APPLICANT WUST COMPLETE OPERATOR
.hAADS-ON TRAINING ON THE SEISMIC POMITORING SYSTEM.
(SECTION 5.4 2 35 l
-- t 'n PLC%ur Op6A ITEN BRAICWOOO I EPS STATUS A PRIOR TO FUEL LOAD. THE APPLICANT WUST COMPLETE OPERATOR NAADS-ON inAINING ON THE FIRE MONITORING SYSTEM.
(SECTION 5.4 2 41 52/Pec21-31 PLC5m! OPEA ITEw gR4!DWOOD I EPS STATUS A l PRIOR TO FUEL LOAD. THE APPLICANT MUST REVISE APPROPRIATE Eh2P'S TO INCLUCE GUIDANCE RESARDIke HAEAR05 WHICH MAY E8IST AND MAY WARRANT CONTINUED SHELTERING OF NONESSENTIAL ON5ITE PERSONNEL I LIEU OF THEIR EVACUATION FOLLOW!NG j CC*PLETION OF ASSEMeLY/ ACCOUNTABILITY ACTIVITIES. ESECTION 5.4.3 13
*ia* - ' l- ?7 PLCSRI CDEA ITEw ORAIOw000 I EPS STATUS A PRIOR TO FUEL LoaDe THE APPLICANT MUST CONOUCT A SUCCESSFUL 0ASITE as5EMBLY AND ACCOUNTABILITY DRILL INVOLVING A TOTAL
<Nb*9ER OF APPL! cant CONTRACTOR AND CONSTRUCTION PERSONNEL A5
*AY BE ENPECTED ONSITE DURING A REFUELING OUTAGE.
l t$tCTION 5.4.3.28 l
_s
. 'g 'CE 8% CEGION !!! TRACM!he SYSTEM 88/25/96 . **It'acD - ATTAC& MENT I TO ENCLCSURE I UPDATED - R/25/86 STILL OPEN SCRT BV STATUS REY 8 A ITEM RESOLUTION r E*
- 0. / INSPECTCR/ ITEP Tyre / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT isFOh5E OLE #00tLE No. BRIEF DESCRIPTION DESIGNATED No. INSPECTION AS$!$NED REPORT NO.
i4/08021-33 PLC5N! OpEh ITEM BRAIDWOOD I EPS STATUS A PRIOR TO FUEL LO8D. THE APPLICANT MUST DEVELOP PROCEDURAL 00! DANCE TO ADDRESS THE MEANS OF NAINTAINING ACCOUNTABILITY CACE IT pas BEEN ESTARLISHED. (SECTION 5.A.3 21 6/C*e71-37 PLCSNI CPEh ITEN BRAIDWOOO I EPS STATUS A PRIOR 70 FUEL LOAD. ADDITIONAL ENER6ENCY PREPAREDNESS TRAINING euST BE COMPLETED BY mLL SHIFT ENGINEER 5e SHIFT FOREMEN AND 5TATION CONTROL R00w ENGINEERS. WITH EPPHA5IS ON THE FOLLOWIN68 ICENTIFICaTION OF CONTROL ROON SHIFT PERSONNEL AND COMPLETION CF INTEGRATED TP AINING FOR EacM SHIFT REQUIRINe THE CONCURRENT USE F0 REACTOR plant PROCEDURES AND EPIPe58 UNDERSTANDING WHICH EPERGENCY RESPONSE rACILITIES MUST BE ACTIVATED FOR EACH E*ERGENCY CLAs$3 UNDERSTANDING OF OFF-SITE EVACUATION TIME - ESTIwATE DATA IN MaMING PAR DECISIONSI FAMILIARITY WITN THE OUIDaNCE P80VIDED IN NnC INFORMATION NOTICE IN 85-T99 ANO THE 7 ABILITY OF ALL PERSONS WHO COULD BECONE ACTING STATION DIRECTOR TC CORRECTLv CLASSIFY ENERGENCIES. (SECTION T.2.Il i6/963 1-39 PLC5m! OPEA ITEM BRAIDWOOO I EPS STATUS A PRIOR TO FUEL LOADe THE APPLICANT puST COMPELTE REMEDI AL TRAINING l CA GENERAL AND POSITION-5PECIFIC ASPECTS OF THE STATION'S EMEneENCY PREranEDhE55 PROGRAM FOR THE FOLLOWING TYPES OF STATION enouP CIEECTORS: STATION. OPERATIONS. TECHNICAL AND MAINTENANCE CIFECT005. ESECTION T.2 21
. . = _ l G/Ce121-01 -L wp0PP LICENSEE EVENT REPORT BRAIDWOOD 1 mROPP 350e5 STATUS A EVEh? DaTE: / / REPORT DATE: / / TYPE: REV.s FAILUmE TO PREVENT RECEIVING AND ISSUANCE OF MATER!al mahUFACTUnED RY WENDo# REMOVED FRON AOL. i C/seC25-01 vphDEL VICLATION SEVERITY LEVEL A DRAIDWOOO I GA*S 353818 STATUS A FAILURE 10 CCNTROL NONCONFORMANCES PER CRITERION EV.
- I ,
wt :e EESION III TraCMING ST5ftp 83/29/06 as tv
- 00 - ATTCC&WENT I TO ENCt;CSURE I UPDATED -
8/25/86
- STILL CPEN SCRT SY STATUS WEYs A ITEM #ESOLUTION ,
IYED *0.# Ih!PECTom/ ITE* TYPE / FACILITY Nee 8E LICENSEE INTESIM 380SPECTOR CLOSEOUT PES 7045E Ctf *CDtLE ho. PRIEF DESCmIPTION DEsitosaTED NO. INSPECTION ASSIONED REposi me. 956/04075-02 VanCEL UnsESOLVED ITEM DeaI0ts000 1 SA*S 3530I8 STATUS A - Vf* Doe INSTRUCTION LEAFLET IL-55ees TO BE REv! SED SE: WOLTAGE.
- 4 * ~ " 5 8! 3 Tavl0# Uh8E50LVED ITEN 0#410ts000 1 - SA*S l 357438 STATUS A wsINTEha%CE Pect:naws CONCERNS, FOU4 ITENS.
- v *:5-e4 TATLOR UnsESOLVED ITEM peaIDWOOO I OAPS 357449 STATUS A l St8vEILLaNCE PROGna>5 CONCERN RE8 GSIN PR00 man.
454/06025-05 TayLc4 UnaE50LvtD ITEN 04AIOwe00 1 SAPS - 357440 STATUS A I e6hEast SueVEILLANCE Pe0CEDUeE he. 1400 NOT pmEpaaEO. ; -*53/90027-02 Otp l0* OP0h ITEM 0R88048000 1 OueILOP l 703e5 STATUS A LICENSEE JUSTIFICATIOct FDOS USIIIe GEseERIC SENSee NESP00sSE ! Tl'E. l { seppte;r-o3 OUSLCP OeEh ITEM DeaIDw000 1 OUNLOP 703IT STATUS A f C8LCULATIONS 900T INCLUDED IN PROCEtumES. 650/eetiT-04 DUSLOP usesESOLVED ITEN DeaIDWOOO I DUseLOP Te329 STATUS A I LaCN OF PED appe0 VAL Des paJoe TEST C9440stE #EDUESTS. ,
,54/OSe?I-01 NaCP9 UhmESOLvfD ITEM DeaI0ts000 1 K80PP 35565 STATUS A i FAILUmf TO PoEVENT RECEIVING asse IS$Ua4CE OF peATERIAL
I *
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STILL CPEN Semi BY STATUS WEys 8 I l ITEM MSOLUTION TTEP *C./ INSPECT 0a/ ITE* TYPE / FACILITY ha#E LICENSEE IWYERIN INSPECtee CtOSEOUT PtSP e st StJE PeDLLE he. esIEF DESCmIpTIoM DEStewaTED WO. INSPECTION ASSIGNEO SE60ef me. l
%4s*?*97-03 PCfDEGOR Uh8E50LVED ITEM DeaIOw000 I NUFFETT STATUS 8 ME DESOLUTION or THESE ITEp5 IS CONSIDERED 10 #E UN#ESOLVED (Pa6E 12 0F INSP. REPORT).
e n *2 SC&ULZ VICLaTION SEVERITY LEVEL 4 9ma!D#000 I MROPP et' 350619 STATUS R
- a. FaILU#E TO FOLLOW PROCEDURES CONCERNING PIPIN6 00CUMENT 95032 SCMULZ CONTACL aNO FIELO CuaNGE REGUESTS. ICLOSEO WITN Sotte 95040 muFFETT PER PROPP).
- s. FAILURE To PERFORM DIpfMSIONAL CNECNS OF PIPING COMPONENTS OSGSI PELwE IwufFETTI CLOSED - 85049 99992 SCMULZ
! C. FAILU#E TO MAINTAIN & #EC080 0F TME USE OF CALI9 METED Sette RROPP 1 INSPECTION EQUIPMENT FOR PIPE SENOS CLOSEO - 45052
-0 . FAILURE TO FOLLos PROCEDURES WITN #ESA80 70 COMPONENT SUPP0mf FIELD CMaNGE 0#0ERS E. DUT OF DaTE ELECTRICAL DRAWIsses FOUND IN DOCUutNT STATION -
CLOSED - PELME - 850SI 4e=J-'*-02 PCERE400 UhaE50LVED ITEN DeAIDwe00 I TONOUE 2500F3 STATUS 9 PSCTECTION OF CONTaIN*ENT als COOLERS. MONITORS P#E-OP TESTING OF ALL CONTAIN*ENT COOLERS.
. 54/8301T-6a PCE8E80s Uh8ESOLVED ITEN 9eaIOwe00 I TONGUE 23TE5I STATUS B FOLL0sUP DUE DATES to/39/s4 E*EpeENCY DIESEL FUEL CIL FILTERS PeeA T 53/C40t9-03 306ULZ UhAESOLVED ITEN geaIDw000 I N#0PP
'F/85/O* 55863C STATUS S I 90pE STRUCTUal STEEL wfLDS NERE NOT VISUALLY ENAMINEDe SowE Sett! SCHULZ mEEE VISUALLY EsaMINED TMe0UGN PAINT, aNO Sept oELDS DIO NOT
**FEam TO DECIEVE THE REGUIRED NOE.
55/04036-84 SC&ULZ VIClaTION SEVERITY LEVEL S SpaIDwo00 I RDOPP 3/SI/9" S1053 STATUS S I FAILUet TO FOLLew P#0CEDumES WITH M eae0 TO NATERIAL CONTp0L I PeaCTICES F0s NYOROSEN RECONGINER P0sta ANO CONTROL CASINET. l l f I i
. _ . . . . - - _ _ _ _ . _ _ , _ _ _ , . _ . _ . _ _ _ _ . . _ _ . _ . _ . _ .___.m_.-m._ __. _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ . - .
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er25/96 , STILL OPEN SO4T 8V STATUS RETs e i l ITga mESOLUTIon ; i
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I
*7-SI SCSULZ 08Es ITEM DeaIDWOOO I N#0PP I 92TC6 STATUS W CCAfmet CF F5ap CHANGES.
456/04042-07 SC&ULZ inst $0LwEO ITEM SeaIDWOOO 1 mm0PP offelpes $1e53 STATUS 8 i ACEOUaCY OF CORRECTIVE ACTIONS FOR ELECTRICAL INSPECTIc8s [ CC5mECT30% REPORTS. i i
*54/04047-18 SC&ULZ OPEn ITEM DeaIOw000 1 we0PP e6/01/85 Slee3 STATUS 9 PAC 9LEms w!TM REween REP 0eTS - ELECTRICat mEIwSTaLLaTIcetS. j
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l "9scip*5 Sect 3C STATUS B j conTath*ENT SpeaY PU*P ANO NOT0e ENVIe0mwENTal eUALIFICaTIONS. j t l l s54sc5087-05 mRCPP 0'Sh ITEp seaIDwe00 I we0PP ; l Ifietie! [ 251863 STATUS S LaCu eF SPECIaL CONTROLS TO ENSuet ELEC PEmETeaTIcess utet - l l Ph$YALLED To aSat !!! REGUImEMENTS. , i [
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.54/05C21-03 P9hDEZ UheESOLVED ITEN emaIDw000 I WESTSEe6 [
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- " ': 4 CE3 ION !!! TRACKIN5 SYSTEM 98/25/86 .
"r Cc - aTTACEMENT 2 TO ENCL'CSURE I UPDATED - R/25/86 STILL OPEN SORT SY STATUS MEY R ITEM RESOLUTION TE> *c./ INSPECTOR / ITED TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSECUT Es oh5E OUE WoDtLE 8 0. RAIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNEO REPORT Wo.
53/85049-03 FA4.EVITS VIOLATION SEVERITY LEVEL A BRAIDWOOD 1 FALEVITS STATUS 8 FAILURE 10 ASSURE THAT ALL BUTT SPLICES WRE IDENTIFIED. 56/p5653-03 MRCPP OPEh ITEM BRAIDWOOD 1 MROPP , 2 / ~ p / t 71301 STATUS B LACM OF SURVEILLANCE REQUIREMENTS FOR DIESEL AFW PUMP
-841TERIES.
SC/05053-04 MRCPP OPBh ITEM BRAIDWOOD 1 MROPP 2/20/CE A2450 STATUS B EVALUATE NEED TO ADDRESSING SWITCH IN APPROPRIATE STATION 86016 MROPP PRCCEDURE
S. PROCEDURE
WILL SE WRITTEN THAT WILL ADDRESS , 51EPS FOR LOCALLY STARTING DIESEL AFW PUMP. SC/85054-01 FALEVITS UNRESOLVED ITEM BRAIDWOOD 1 FALEVITS STATUS 8 DISCREPANCIES IN ELECTRICAL DESIGN SET POINTS. 56/CSOGO-01 IDI TEAM OPBA ITEM ORAIDWOOO 1 WESTRENs STATUS B FCR THE CASE WHERE CONDUITS OF DIFFERENT CLASSES ARE IN 00hTACT WITH EACH OTHER, S&L SENERATED A PROJECT INSTRUCTION (PII, PI-89-53 REY. le PROVIDING GUIDANCE TO PERFORM WALMDOWNS PCR A RANDON SAMPLE OF CONOUIT SYSTEMS TO IDENTIFY SUCH l SITUATIONS. THE PI ALSO PROVIDES GUIDANCE TO PERFORM ANALYSES , TC DETERMINE IF THE SAFETY-RELATED CABLES ARE DEGRADED BY ANY : FALLT IN THE NONSAFETY-RELATED CABLES.' THE TEAN AGREES WITH TPE METHODOLOGY PROVIDED IN THE PI. RIII WILL CLOSE THIS IIEW ON COMPLETION OF THE WALMDOWN AND RESOLUTION OF ANY CEFICIENCIES DETECTED DURING THE WALM00WN. l I
! I
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* / j 7
/ i
. REGION III TCACMING SYSTED 94/25/03 .
" I ti- 'O- ATTACFPENT 2 TO ENCLCSURE 1 UPDATED - 8/25/86 i STILL OPEN SORT BY STATUS MEve B ,
ITEM RESOLUTION , I i Tertho./ INSPECTOR / ITBD TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEQUT l ES70 HSE 00E MOOLLE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSleNED REPORT NO. 16/R5af0-03 IDI TEAM OPEh ITEM ORAIDWOOO I WEST 8Em3 STATUS B r THE ORIGINAL CALCULATION USED THE ASSUPED VALUE OF MOTOR EFFICIENCY AS 955 INSTEAD OF THE ACTUAL VALVE OF 945 SHOWN IN [ V0ADOR SUPPLIED DATA. SLL INDICATED THAT THE CALCULATION ! k!L't BE REVISED USING ACTUAL DATA FROM THE VENDOR CATALCS DLAING THE FINAL CALCULATION CHECM. RE010N III WILL VERIFY j
?NE CORRECTIVE ACTION THAT HAS BEEN TAMEN AND CLOSE THIS ITEM ;
AT THE COMPLETION OF THE, FINAL CALCULATION CHECM. . [ 50/0601T-01 DUhl0P OPEh ITEM 9mAIOW000 1 OUNLOP ! T0302 STATUS 8 CONTROL OF OUT-OF-CALIBRATION METE USEO IN PREOPERATIONAL t TESTS. ! I i i i l l t i l c
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.C\ a PAGE a 1 ,. REGION !!! TRA G SYSTEN /25/06 j B2AIDt0CD - ATTAOFMENT 3 TO ENCUO5URE I UPDATED - R/25/86 {
STILL OPEN SORT 8Y STATUS MEY: C l ITEM RESOLUTION , p I TTEPth0./ INSPECTOR / 170> TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT
'3Espos?E 00E MODLLE No. BRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIONED REPo#7 No. il l '56/nJncy.07 MCGREGOR VICLATION SEVERITY LEVEL 4 BRAIDWOOD I JAC00 SON
. 50075C STATUS C i 08 PROGRAM FAILED TO IDENTIFY DISCREPANCIES BETWEEN INSTALLED 95939 SCHULZ EQUIPMENT AND COMPLETED OA INSPECTION FORMS. I TPREAD ENGAGEMENT AND TOROUE ARE SEING EXAMINEDI REWORM IS
-BEING COMPLETED AS REQUIRED.
[ .
'A56/83009-01 $0kULZ VFCLATION SEVERITY LEVEL 4 BRAIDWOOD 1 JAC00 SON ,
08/14/84 350619 STATUS C l iMEASURES HAVE NOT BEEN ESTABLISHED TO CONTROL DRAWING CHANGES 95932 SCHULZ L DURING INSTALLATION OF PIPING COMPONENTS [ OPEN PENDING LICENSEE REVIEW OF ECN 22922.
- 456/32009-07 SCFULZ VFCLATION SEVERITY LEVEL 5 BRAIDWOOD 1 JAC00 SON l
.08/14/84 350619 STATUS C i'
.A. FAILURE TO CORRECT RECEIPT INSPECTION NONCONFORNING 95039 SCHULZ -
j' CONDITION (MUFFETT) 95059 JAC0050N .
- 9. FAILURE TO ESTABLISN A CORRECTIVE ACTIVE PROGRAN = HVAC. i-(JAC00SONI. CLOSED WITH A5059 PER JAC0950N.
DCCUMENT SEARCMES STILL DEING PERFORMED I349 ITEMS). [ b 456/C4006-07 MCGREGOR DEV.!ATION ORAIDWOOO I WEST 9 ERG n 92706C STATUS C i LICENSEE FAILED TO PROVIDE ADEGUATE DESIGN FOR SAFETY RELATED ! P0aER SYSTEMS . .
- ' 456/P40C8-04 50FUL2 OP5h ITEM BRAIDWOOD I JAC00 SON
'7/05/P4 55063C STATUS C ALL SinUCTUAL STEEL JOINTS IN THE CONTAINMENTS WERE CONSIDERED j.
PAE-QUALIFIED JOINTS g' i-b I 1
s L PAGE '2 REGION !!! TRACM1NG SYSTEM 88/25/83 i PRAID40CD = ATTACFMENT 3 TO ENCUCSURE 1 UJDATED
- 8/2S/86 .
STILL OPEN SORT BY STATUS MEYI C 6 [ ITEM RESOLUTION I TEP + 0./ INSPECTOR / ITEP TYPE / FACILITY NAME LICENSEE INTERIM INSPECTON CLOSEOUT "ESF0ASE DUE MOOLLE No. BRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIGNED REPORT NO. l 456/84006-07 SOFULZ UNRESOLVED ITEM BRAIDWOOD 1 JAC0990N ; 01/01/85 927018 STATUS C ! ACCURACY OF DOCUMENTATION ANO CORRECT WELD DETAILS FOR CABLE 94031 SCHULZ r 4 TRAY SUPPORT WELDING PRIOR TO TRAVELER PACKAGE REVISION " 8M8T=1984 FOR ENGR. SELECTION OF WELD DETAILS AND SINCE 0E$ EMBER-1983 I CRAFT SELECTION OF ADEQUATE WELOING DETAIL - ELECTRICAL - l ADEQUACY OF SAMPLE FOR PAST WORK. j [ 456/C4009-01 50>ULZ VICLATION SEVERITY LEVEL 4 BRAIDWOOD 1 JAC00$0h l D8/01/84 927068 STATUS C ) FAILURE TO ESTABLISH CLEARANCE CRITERIA ANO ESTABLISM MEASURES : TO IDENTIFY NONCONFORMING CONDITIONS WITH REGARD TO CLEARANCES.
- l l
656/84042-04 SOFULZ UNRESOLVED ITEM BRAIDWo0D 1 JAC00 SON - ! 15/01/85 50090C STATUS C LACM OF DOCUMENTATION FOR ADDITIONAL WELDS NOT REOUIRED 95032 SCMULZ . 8V DRAWINGS-PIPE SUPPORTS. j l 56/R*0'2-06 SCFULZ UNRESOLVED ITEN BRAIDWOOD 1 JAC09$0N ! 6/01/P5 51053 STATUS C l LACK OF 00CUPENTATION FOR ADDITIONAL WELDS NOT REQUIRED 85032 SCNULZ
- BY DRAWINGS-ELECTRICAL. l
_ _ j d6/ Pen *4-01 CAT TEAM VIOLATION SEVERITY LEVEL 4 GRAIDWOOD 1 JAC0050N [ STATUS C A
- UMBER OF VENDOR PROCURED TANMS ANO NEAT EXCHANGERS HAD 8EEN ACCEPTED AND INSTALLED WITH WELDS NOT IN ACCORDANCE i WITM REQUIREMENTS OF THE VENDOR DRAWINGS ISECTION IV.9.10.Bl. I I
4
i i f') {}
- acr ! REGION III TEACKING SYSTEM 88/29/84 ,
'alf" ^t0 - ATTA0FMENT 3 TO ENCLCSURE I UPDATED - 8/25/86 STILL OPEN SORT BY STATUS MEY C ITEM RESOLUTION TEPiko./ INSPECTOR / ITBP TYPE / ~ FACILITY NAHf LICENSEE INTERIN INSPECTOR CLOSEOUT ESpaASE DUE WODLLE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIONED REPonT NO.
I 56/CA044-08 CAT TEAM VICLATION SEVERITY LEVEL 4 BRAIDWOOD I JAC00 SON STATUS C l iNCR 39, ISSUED IN APRIL 1979, IDENTIFIED WELD DEFICIENCIES IN ' ELECTRICAL STRUTS AND HANGERS. THE SUPPORTING DOCUMENTATION I ATTACHED TO THE NCR IDENTIFIED THAT 909 0F THE WELDS WERE
'Uh A CCEP T A BLE. THE CORRECTIVE ACTION BLOCK ON THE NCR WAS j iMARKED "N/A" AND CONTAINED A STATEMENT IDENTIFYING THE WELDS e 45 ACCEPTABLE. THERE WAS NO DOCUMENTATION SUPPORTING THIS y CCERECTIVE ACTION STATEMENT ON THE NCR ISECTION VIII.B.I.09. [
E 56/8404A-09 CAT TEAM VFCLATION SEVfRITY LEVEL 4 BRAIDWOOD I 'mC9% SON i STATUS C !
'NCE 293. ISSUED IN MAY 1981, IDENTIFIED WELD DEFICIENCIES ON [
BACK TO RACK 8-LINE STRUT AND SPACED BACK TO 8ACK STRUT. THE OCARECTIVE ACTION WAS TO REWORK THE DEFICIENT WELDS ON THE BACK i TC BACK STRUT AND RETURN THE SPACED BACK TO BACK STRUT To THE VBhDOR. INSPECTION OF INSTALLED SPACED BACK TO BACK STRUT .. t ICENTIFIED NUMEROUS WELD DEFICIENCIES. BASED ON THE WELD CEFICIENCIES NOTED IN THE INSTALLED STRUT. THE CORRECTIVE ! ACTION FOR THIS NCR WAS INEFFECTIVE ISECTION VI!!.9.1.83. !
=-
t 56/P5006-02 GARDNER v!CLATION SEVERITY LEVEL 4 BRAIDWOOD 1 JAC0050N f STATUS C ! EAILURE TO ASSURE THAT QC INSPECTORS WHO DETERMINE THE } ACCEPTABILITY OF INSPECTED ACTIVITIES ARE CERTIFIED TO TFE REQUIRED LEVEL. f
.~.--. '*/r ato-01 PUFFETT OPSA ITEM BRAIDWOOD 1 JAC08 SON STATUS C THREADS IN SHEAR NF-AT25.
S6/e5023-02 SOFULZ UNRESOLVED ITEN BRAIDWOOD 1 JACO8 SON 0/05/n5 92706B STATUS C ; TCRCH CUTTING PRACTICES OF STRUCTUAL INSTALLERI LOOSE BCLTING ON CONNECTION A196B1 TO EM8ED. ; 5 0 4
. ('~h,g /
'c0E 4 CEGION III TRACNING SYSTEM 00/25/86 .
iRAIDa0CD - ATTACFMENT 3 TO ENCOOSURE 1 UPDATED - 8/25/86 i STILL OPEN SORT BY STATUS MEYI C l i ITEN RESOLUTION ! tickth0e/ INSPECTOR / ITED TYPE / FACILITY.NAME LICENSEE INTERIN INSPECTON CLOSEOUT
*EGPohSE 00E PODLLE NO. .BRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIGNED REPORT NO.
56/03036 01 FALEVITS OPEA ITEN BRAIDWOOD I FALEv!TS 510649 STATUS C ,
- CABLE ASSIGNMENTS WERE CONTRARY TO FSAR DESIGNATIONS.
656/85036-02 FALEv!TS VIOLATION SEVERITY LEVEL 4 BRAIDWOOD I FALEVITS i 510648 STATUS C I F.AILURE TO PROVIDE ADEQUATE CLEANLINESS INSIDE ELECTRICAL I tJUNCTION 90XES. i 56/05053-06 RAkSEY OPEh ITEM BRAIDWOOD 1 ULIE { 64703 STATUS C f FIRE SEAL INSTALLATION: i A. CONTROL OF w!xED PORTIONS.
- 8. FIRE SEAL DIMENSIONS. I
.C . CABLE DENSITY IN FIRE SEALS. -
56/05053-07 RANSEY OPEh ITEM BRAIDWOOD 1 ULIE i 64703 STATUS C
- FAILURE TO INSTALL NEW HOSE STATION AND HOSE REEL. .
5/ a' " 3-0 8 RA>SEY OPBA ITEM BRAIDWOOD 1 ULIE i 64703 STATUS C l 00hTROL VALVES INSIDE CONTAINMENT IN FIRE HOSE STATION I
. STANDPIPE SYSTEM NOT UL APPROVED. 3 76/35h56-02 DUPONT/ENG UNRESOLVED ITEN BRAIDWOOD 1 dup 0h?
41400 STATUS C [ DOCUMENTATION OF OAD TRAINING DOES NOT CONTAIN SUPPORTIVE EVIDENCE OF THE SUBJECT MATTER IN DETAIL TO DETERMINE THE i ACEQUACY OF TRAINING. f l 56/C5056-03 FALEVITS/ENG UNRESOLVED ITEN BRAIDWOOD 1 008047 b 61700 STATUS C [ THE INSPECTOR WAS UNABLE TO DETERMINE THE HIERACHY OF :, PRCCEDURE ULTILIZED HR OAD. U I o
i [ N g g
" AGE 5 KEGION !!! TRACRad6 SYSTEN #=/hS/86 ,
DRAIDbOCD - ATT40FMENT 3 TO ENCL'CSURE I UPDATED - 8/25/86 STILL OPEN SORT BY STATUS KEY: C
~
ITEM RESOLUTION
?
ITe>tho./ INSPECTOR / ITEW TYPE / FACILITY NAME LICENSEE INTERIN. INSPECTOR CLOSEOUT KESP0 HSE DUE NDOLLE NO. BRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIGNED REPORT No. 456/85056-04 DUPONT UNRESOLVED ITEM BRAIDWOOO I OUPONT STATUS C VARIOUS APPLICABLE STATION AONINISTRATIVE PROCEDURES WERE NOT AVAILABLE TO P040 BECAUSE P0AD WAS NOT ON A CONTROLLED DISTRIBUTION. 556/850?6-07 FALEVITS OPEA ITEM BRAIDW000 I FALEv!TS 63700 STATUS C CERTAIN CONSTRUCTION TESTING ACTIVITIES WERE PERFORMED WITH GBhERAL USAGE TIME. DETERMINE ACCEPTABILITY OF DATA TAKEN WITH NONE CERTIFIED EQUIPMENT. 56/a5p? 7 02 T0h00E OPEh ITEN BRAIDWOOD I TONeUE STATUS C LACK OF COORDINATION BETWEEN MAINTENANCE DEPARTMENT ANO
, TECHNICAL STAFF DURIN0 INITIAL TESTING OF CODE SAFETY VALVES.
-6/a'er2-04 GRANT OPEh ITEM BRAIDWOOD I FRPS
. STATUS C
, . CALIBRATION AND TESTING OF ARM /PRM NEEDS TO BE COMPLETED.
56/060C2-06 GILL OPBh ITEM BRAIDWOOD I FRPS STATUS C OOPPLETE COMPLIANCE AND ACTION PLAN REPORTS FOR NUREG-0737 86026 e!LL ITEM 2 9.3 AND 2.F.ItATTACNNENTS le 2, AND 31. 56/86002-08 GILL OPBh ITEN BRAIDWOOD I FRPS STATUS C COPPLEIE INSTALLATION, PROCEDURES AND TRAINING ON USE OF 86026 SILL i POST-ACCIDENT NG EFFLUENT MONITORS PER NUREG-073T ITEM 2.F.I.I. s_ _
'5/a'nep.ng o!LL Op0h ITEM BRAIDWOOD I FRPS STATUS C 00kPLETE INSTALLATIO
N. PROCEDURE
S AND TRAINING ON USE OF 86026 SILL POST-ACCIDENT EFFLUr.NT SAMPLING SYSTEM PER NUREG-0737 ITEN 7.F.I.P. t
s
- i hl } I DAGE 6 REGION III TRAChaNG SYSTEp pe/25/86 .f l PRAIDWOCD - ATTA0FMENT 3 TO ENCe05URE I UPDATED -
8/25/86 . STILL OPEN SORT BY STATUS MEYI C , l ITEN RESOLUTION f l. ITEP 00./ INSPECTOR / IT6W TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE0UT [ CE9JOkSE DUE NCOLLE NO. BRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIGNED REPORT NO. i. A56/C6002-10 OILL OP6h ITEN BRAIDWOOD I FRPS STATUS C 00kPLETE INSTALLATION. CALIBRATION, PROCEDURES, AND TRAINING 86024 SILL ,
'Oh USE OF CONTAINMENT HIGH* RANGE RAD MONITORS PER l-
.NUREG-0T3Te2.F.I.
I
^56/06002-19 GILL OPEA ITEM BRAIDWOOD I HOLMES l
' STATUS C -
EVALUATE ACCESS TO FILTER HOUSING FIRE PROTECTION DELUGE ISCLATION VALVES. is/ pac;l-10 POCSMI OP6h ITEM BRAIDWOOD I EPS STATUS C PRIOR 10 EXCEEDING St RATED POWER, THE EOF MUST BE COMPLETED
.SPECIFICALLY, THE Follow!NG MUST SE COMPLETEDt HANDLING -
LOGISTICS AND ANALYSIS OF FIELD MONITORING SAMPLES AT THE EOF iFUSTS BE PROCEDURALIZED AND CONSISTENT WITH THE EMERGENCY PLANI i 4 ROSTER OF TRAINED INDIVIDUALS MUST BE DEVELOPED FOR THE ; UOGISTICS AND ANALYSIS OF FIELO NONITORING SAMPLES AT THE EOFI i ANC A COPY OF THE APPROVED BRAIDWOOO TECHNICAL SPECIFICATIONS iPUST BE AVAILABLE IN THE EOF. ISECTION 4.1 1 43 f [ j656/06021-il PLCSMI OPEh ITEM BRAIDWOOO I EPS i
. STATUS C 4
PRIOR TO EXCEEDING SS RATED POWERe THE CCC NUST BE PROVIDED l WIIH THE FOLLOWING ITEMSt A COPY OF THE APPROVED ORAIDWOOD
. STATION TECHNICAL SPECIFICATI0NSI A REFERENCE MANUAL OF COPPUTER POINT IDENTIFIERS FOR THE POINT TREND AND POINT HISTORY PRCGRAMS RELEVANT To THE BRAIDWOOD STATIONI AND COPIES OF ,4 APPROPRIATE BRAIDWOOD STATION LAYOUT. PLID'S AND ELECTRICAL t . SYSTEMS DIAGRAMS. ISECTION 4.1 1.5) }
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' ' AGE 'T REGION !!! TRACKING SYSTEN 08/29/04 .h IR21DtOCD-- ATTA0FMENT 3 TO ENCL'OSURE I UPDATED - 9/25/06 STILL OPEN SORT BV STATUS MEY C ( I ITEM RESOLUTION - b
'TEP A0./ INSPECTOR / ITOP TYPE / FACILITY NAME LICENSEE INTERIN INSPECT 0m CLOSEOUT 3:
SSpoASE CUE MODLLE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. [ [ 56/Aen21-22 PLCSMI OPBh ITEM ORAIDWOOD I EPS ':, STATUS C PRIOR TO EXCEEDING St POWER, PROCEDURAL PROVISIONS MUST BE F ESTABLISHED FOR ENSURING THAT THE GSEP VAN CAN BE DISPATCHED L FACM THE MAZON EOF DURING NORMAL AND OFF= HOURS. ALS0e l PRCCEDURAL GUIDANCE HUST BE ESTABLISHED FOR ENSURING THAT l 9UITABLE STATION VEHICLES WOULD BE IDENTIFIED FOR OFF-SITE 1 90RVEY TEAM USE SHOULD THE GSEP VAN AN0/OR RAD / CHEM : DEFARTHENT VEHICLE NOT BE AVAILABLE. .(SECTION A.2.6) [ t I-M/ pen:1-27 PLCSMI OPBA ITEM SRAIDWOOD I EPS F STATUS C PRIOR 10 ENCEEDING St POWER, THE APPLICANT MUST ENSURE THAT i. 00hTROL ROOM PROCEDURES YIELDING OFF-SITE PAR'S ARE IN PLACE j
.ANC APPROPRIATE PERSONNEL ARE TRAINED ON THE PROCEDURES SO ThAT ALL RADIOLOGICAL ACCIDENTS INCLUDING UNMONITORED RELEASES -
[j mhC/OR THE UNAVAILABILITY OF SPECIFIC INSTRUMENTATION (E.G., CONT AINMENT RADI ATION LEVELSI ARE COVERED. 1 (SECTION 5.4 21 . Ie 56/06021-34 PLCSNI OPBh ITEM BRAIDWOOD I EPS STATUS C
~
I PRIOR TO ENCEEDING St POWERe THE APPLICANT MUST COMPLETE DEyELOPMENT OF AND ANY A550CIATED TRAINING ON THE "0CMMUNICATION SERVICES PLANA. (SECTION 5.A.63
</a'n;l-36 PLCSkt OPBh ITEM BRAIDWOOO I EPS STATUS C PRIOR TO EXCEEDING St POWER, THE PROMPT NOTIFICATION (SIREN)
. SYSTEM FOR THE 10-MILE EPZ MUST BE FULLY OPERATIONAle
'l FACLUDING COMPLETION OF TRAINING SY ALL PERSONS RESPONSIBLE FCA SYSTEM ACTIVAfl0N. (SECTION 6.2.21
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e- a e '. * , 1 in e in s V. e.n * , -. l nn / f') . []' g 3 o; e ' AGE 52 REGION III T3ICMIN3 SYSTEM 'h/aS/86 . '1 AID *0C0 - ATTACPMENT 4 TO ENCOC5URE 1 UPDATED - 9/25/86 . .' STILL OPEN SORT BY STATUS MEY: D 1 ' t. . ITEM RESOLUTION I 'Ep A r' . / INSPECTOR / ITED TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT ' s e ne. V DUE MODLLE NO. BRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIGNED REPORT NO. 56/P5456-01 FALEVITS VIOLATION SEVERITY LEVEL 5 BRAIDWOOD 1 FALEVITS I 70302 STATUS O I P080 WAS NOT USING THE APPROVED PROCEDURE FOR EVALUATING OUT
- 0F TOLERANCE INSTRUMENTS.
56/G60C2-01 GRANT OPBh ITEM BRAIDWOOO 1 FRPS ! STATUS D ! TLC CALIBRATION F,ACILITY NEED TO BE BUILT. i j 56/06002-02 GR8NT OP6h ITEM SRAIDWOOD 1 FRes 5 STATUS D ! RWP AND 00SIMETRY AREA NEED TO SE DESIGNATED. [ i" P </a' p.n3 GRANT OP0h ITEM BRAIDWOOD 1 FR#S - STATUS D f RESPIRATOR ISSUE. CLEANING AND STORAGE AREA NEEDS 70 BE BUILT. . 6/a'0r2-05 GRANT OPEh ITEM BRAIDWOOD 1 F#RS & STATUS D .BRAIDWOOD MP SPACE DEFICIENCIES. 86019 ORANT t 56/26016-02 T0h00E OPEh ITEM BRAIOWOOD 1 70meUE STATUS O 90ESTIONABLE REVIEWS OF TEMPORARY PROCEDURES AND TOPPORARY PROCEDURE CHANGES FOR 10 CFR 50.59 CRITERIA. 59/AF071-21 PLCSMI OPEA ITEM ORA 10W000 1 EPS STATUS D FCLLOWING INSTALLATION OF THE ENS EOUIPMENT IN THE CONTROL , ROCM AND TSC. THE APPLICANT MUST COMPLETE THE ACTIONS .SFECIFIED IN IE BULLETIN 80-15 ISECTION 4.2.31 I t i ? } N, 8 ) 4GE 4 KEGION III TEACA...J SYSTEN 6Jr25/84 . " AID $or.D - ATT40> MENT 4 TO ENCUCSURE I UPDafED - 8/25/86 STILL OPEN SORT EV STATUS MEY D { y j' ITEN RESOLUTION l' _ _ _ _ _ +; TEP mo./ INSPECTOR / ITBF TYPE / FACILITY NAME LICENSEE INTERIN. INSPECTOR CLOSEOUT ,. ' ESP 0ASE DUE NODLLE NO. BRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIGNEO REPo#7 NO. t' [ n56/86021-35 PbCSKI OPBA ITEM BRAIDWOOO I EPS hI STATUS D ,. WALESS OTHERWISE DIRECTED BY THE ASLee THE NEAT EDITION - 0F THE BRAIDWOOD PUBLIC INFORMATION OROCHURE MUST BE !' DISTRIBUTED BY APRIL 30, 1987. (SECTION 6.2.11 - l ' 8 l' I i, f. t t' I b V f . i Ib i I: i ' ); , s
- I .\
5/s6 * "GE I KEGION !!! TRACN. 4 SYSTEM 6 - 8/25/86 . ;; '410 "'O - ATT ACFMENT 5 TO ENCL'05URE 1 UPDATED STILL CPEN SORT BY STATUS MEY: A . s i RESOLUTION ITEM l FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT
- TB7 +0./ INSPECTOR / ITEF TYPE / REpopf NO.
3 ' 8ES? CASE.00E MOOLLE NO. BRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIGNED g BRAIDWOOO I 82-01 WARO i 56/02001-EE PULLMAN SHEET 10CFR50.55tEl REPORT {, 4/26/G2 STATUS A MC9pE904 PULLMAN SMEET METAL WORKSe A SUPPLIER OF MISCELLANEOUS HVAC 82000 WARO : ITEMS HAD DETERMINED THAT THEY HAVE MISINTERPRETED AN AWS 83011 ,f WELDING SYMBOL. DUE TO THE NISINTERPRETATION OF A WELD ALL .ARCUND SYMBOL THERE ARE OCCASIONS WHERE REQUIRED WELDS ARE , 0*ITTED. ll DATE REPORTEDs 02/12/82 TNTERIMt 3/12/82e 4/2/82 5/13/82, T/23/82 [:' SUPPLEMENTAL REPORis 10/25/85 ! FLhAll 9/21/R2 , 4A/c;1"8-EE COSARO 10CFR50 55tEl HEP 0HT BRAIDWOOD 1 82-08 MROPP !. .' /crea; STATUS A FOLLOWUh DUE DATE 03/03/83 i' T ~PIFE SUPPORTS FOR 2-1/2 INCH AND OVER PIPE INSPECTED FOR !! , ACCEPTABILITY BUT NOT FOR CONFIGURATION - 081E REPORTEDI 9/8/82 b' Ph1ERIMI 10/13/82 , - 1-BRAIDWOOO 1 82-09 NSLPP I iS6/82009-EE CECO 10CFR50.55tEl REPORT 11/03/83 STATUS A FOLLOWUP DUE DAtti eA/11/s3 !" A' POTENTIAL INTERFERENCE PROOLEM EXISTS BETWEEN THE ENOS OF ITT l' j GRINNELL PIPE CLAMPS AND CYLINDER ENDS OF PACIFIC SHOCK ? ARRESTORS USEO WITH FIO. 306/30T SNUB 9ERS $ HIPPED PRIOR 70 ! 1980 CAUSED BY OVERSIZED WELDS. 08TE REPORTEDI 12/3/03' Ph1ERIMt 1/10/83, 2/16/83 FBhAL REPORT 6/2/83 ; 56/03002-pP ROCMWELL INTL 10CFR21 REPORT BRAIDWOOD 1 MROPP (( j STATUS A 1 ESG POST LOCA HYOR0 GEN RECOM91NER SYSTEM - A CONCERN WAS I RAISED AS TO THE APPROPRIATENESS OF USE OF VITON ELASTOMER - A5 THE SEAL MATERIAL IN RECOM81NER APPLICATION. .SEE ROCMWELL LTRe 12/19/03 .- i I b_____ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ l . j . FN, , 3 . i , ~ AGE 2 REGION III TRACKING SYSTEM 00/2S/06 . ' RAID 60CD - ATT40FMENT 5 TO ENCt 050RE 1 UPDATED - 8/25/86 i' 4 STILL OPEN SORT BY STATUS MEY: A ITEM RESSL4 TION .* , it i1 ITEPth0./ INSPECTOR / ITED TYPE / FACILITY NAME LICENSEE INTERIN INSPECT 4R CLOSEOUT , nES;okSE DUE MODt,LE No. BRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSteWED , REPORT NO. r56/P2009-EE CECO 10CFR50.55tEl REPORT BRAIDWOOD 1 83-09 WEST 9ERS , 9/05/93 STATUS A FOLLOWUP DUE DATEt 09/30/83 l, - PROTECTION SYSTEM PRINTED CIRCUIT CARDS ADHESIVE FAILURE 85054 NENDEZ DATE REPORTEDs T/6/83 i-F8hAL: OR/05/83 ;' i; '/* . '. 2 - C E CECO 10CFR50.55tEl REPORT BRAIDWOOD 1 83-12 WESTBERS . i: '/10 '! STATUS A l! Ah4CONDA FLEXIBLE CONDUIT SPLIT 85028 MENDEZ 4 081E REPORTEDI 9/9/R3 j! F9 halt 10/06/03 !; REVISED FINAL REPORT 8 4/18/85 [. 1 n 656/83013-EE CECO 10CFR50 55tEl REPORT BRAIDWOOD 1 83-13 WESTSER6 10/10/83 STATUS A WESTINGHOUSE NOTOR STARTERS TRIPPING OUTSIDE ACCEPTA9(E SAND S3017 NCSREGOR 08TE REPORTED 8 9/9/83 85054 NENDEZ FBhALI 10/06/03 p , - _ . 7, ' M/r'mt6-EE CECO 10CFR50 55tEl REPORT BRAIDWOOD 1 83-14 WESfeERg ll lI/J1"'] STATUS A 000LD BATTERY CELLS CRACMED e4023 MENDEZ b D8TE REPORTEDI 10/31/83 8301T MC8RE90R if f FlhAlt 12/02/03 'UPD ATED F IN Alt 6/12/84 II 656/84001-PP DRESSER IMO. 10CFR21 REPORT BRAIDWOOO I NROPP , l STATUS A l DEES $ER IND. INC. MAIN STEAM SAFETY VALVES EXCEEDED BLOWOOWN > ; LDPIT OF 5 PERCENT IN LAS TESTING PER VENDOR BRANCN NEMO 6/4/84 ; iMODEL 3TOTRA FORGED RODIES AND "R" ORIFICES. i - 56/84004-PP RUSKIN 10CFR21 REPORT BRAIDWOOD I PSS ): 1 STATUS A ' RLSMIN FIRE DANPERS FAIL TO CLOSE ' 5EE LTR DATED 11/06/84 i I b 6 e 4 - 4 +4 4 _ a _ _ _ - , -m - -- _- s. ... -.v.- * . / 'N g ; 1 . ' AGE i3 RE8 ION III TRACMIN8 SYSTED 9s25/06 . IRAIDDOCO - ATTA0FMENT 5 TO ENCL'CSURE 1 UPDATED - 8/25/86 STILL OPEN SORT BY STATUS MEY: A , ITEM RESOLUTION l TEM AO./ INSPECTOR / ITEk TYPE / ' FACILITY NAME LICENSEE INTERIN INSPECT 0m CLOSEOUT Csan="E 00E MODLLE No. REIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSISMED REP 0ef #0. <r 'Cl-EE CECO 10CFn50.55tEl REPOPT BRAIDWOOD 1 84-01 WESTSEN6 ' / ! STATUS A 4 REVIEW AND REVERIFICATION OF L.M.COMSTOCK RECORD FILES 84023 LOVE DATE REPORTED 1/31/84 05048 MEMOEZ FhTERIMI 03/02/84. 5/21/84, 07/19/04, 12/03/84e 3/21/85 85051 PELRE F8hAL REPORis 06/13/85 56/84013-EE CECO 10CFR50.55tEl REPORT BRAIDWOOD 1 WEST 8 EMS 15/01/81 STATUS A : ELECTRICAL SUTT SPLICES NOT INSTALLED PER MANUFACTURER'S 85028 NENDEZ ;; RECOMMENDATIONS. REPORT.DATE: 8/1/84 . IhTERIMI 9/5/84, 11/01/94e 2/19/05 : F5hAL REPORT 05/10/85 ll i . :: i Y- 6 / F 902-PP CEE0 10CFR21 REFORT BRAIDWOOD 1 OUNLOP I; STATUS A i CEFECTIVE AIRLINE CHECK VALVES IN NAIN STEAM ISOLATION i VALVE ACTUATORS. li SEE CECO LTR SYRON 85-0426 DATED 03/21/85, SEE CECO SUPPLEMENTARY li -RESPONSE DATED 4/19/85e SEE BYRON LER 454/8502T , ;56/G5003-PP OUVON ALLOYS 10CFR21 REPORT BRAIOWOOD 1 KROPP [i , ; STATUS A i
- POSS!8LE 10CFR21 NOTIFICATION 3/4 INCHe NPS S/40 SA-312 85032 SCHOLZ g
! TP 304 STAINLESS STEEL PIPE OF SADVIM, INC. MANUFACTURE I; l PUENISHED SEE SUYON LTR DATED 2/14/85. b ! - h 1 ;l 4 ;56/G5004-PP ANCHOR / DARLING 10CFR21 REPORT BRAIDWOOO 1 WEST 8Em9
- i. STATUS A r i j PCIENTIAL PROSLEN RELATED TO CONNECTRON NU2 TERMINAL SLOCNS 84885 NE=9 2 :
PUANISHE0 WITH HYDRAULIC ACTUATORS. ! .SEE ANCHOR /DARLIN8 LTR TO IE DATED 9/5/85
- F i
. 1, i ' . (I ti / sa i' ( " AGE 4 REGION III TRACRING SYSTEM 68/ES/86
- f; nRAID40CD - ATTAOFMENT 5 TO ENCUCSURE 1 UPDATED -
8/25/86 , ' STILL OPEN SORT BY STATUS MEYt A l ITEM RESOLUTION 4 . INSPECTOR / ITE> TvPE/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUf RUE NooLLE No. enttr DEscarpTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. !I, i 3-35/r:*:16-Et CECO 10CFR50 55tEl REPORT BRA!OWOOO 1 NROPP I; ~6/15/n3 STATUS A i 00hTAINMENT SUMP DAAIN ISOLATION VALVES RF0 26 AND 27 HAVE ;. BEEN DETERMINED TO NOT BE SEISMICALLY OUALIFIEO IN THEIR tl PRESENTLY INSTALLED CONFIGURATION. j: 081E REPORTED 8 05/16/85. , FlhAL REPORTI 06/14/85 <- [! 5 a56/85006-EE CECO 10CFR50 55tEl REPORT BRAIDW000 1 OUNLOP ! 10/21/G5 STATUS A .. ll ; FAILURE OF DIESEL GENERATORS TO SUSTAIN ADEOUATE PRIME. 85033 NCORE80R ! 081E REPORTE0s 07/23/85 I: DNIERIMI 08/22/85. 10/21/85 ;56/P6002-EE CECO 10CFR50 55tEl REPORT BRAIOWOOD 1 WAR 1 - }; 1 '2/14/06 STATUS A RBwECTABLE th0! CATIONS DURING PRESERVILE INSPECTION ON LOOP 1 . STEAM GENERATOR AND PRES $URIZER. :i j '0 ATE REPORTE0s 1/15/86 f; FNTERIMI 2/11/86 , s56/66003-EE CECO 10CFR50 55tEl REPORT ORAIOWOOO 1 WEST 9ENG l 12/20/06 STATUS A DEFECTIVE SPOT WELOS ON CABLE PAN HANGERS. 0AIE REPORTEOs 01/21/86 PNIERIMI 03/06/86 56/06004=EE CECO 10CFR50 55(El REPORT 8mAIDWOOO 1 FARSER ,14/26/84 STATUS A l! BWER8ENCY OIESEL SENERATOR FAILURE WITH ROCRER ARN DAMAGE. i ShCOUNTEREO RITN THE BYRON 2A EDS ON 2/12/86 & 2/IT/86 gi !' ); REPORTEOS 63/27/06 ef b
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j 56/06005-EE CECO 10CFR50.5S(El REPORT SHAIOWOOO 1 DarEELSON ft STATUS A .CCLO LEG SAFETY INJECTION PIPE VISRATION AND CRACMS + DATE REPORTEOs 5/30/R6 'i FlhAL REPORT 6/5/R6 ^ 1 I' . i. e ,g, ) y [' '80E ? EEGION III TRACRtNh SYSTEM oc/25/04 . *** 1'" nCo - ATT A0FMENT 5 TO ENCL 05URE I UPD ATED - R/25/86 STILL OPEN SORT BY STATUS MEY: A ITEM RESOLUTION i *TES *n./ IN!PECTOR/ ITED TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T i i "EspnhPE 00E #CDLLE No. RAIEF DESCAIPTION DESIONATED NO. INSPECTION ASSIGNED REPoni Ni! 456/86006-EE CECO 10CFR50.55tEl REPORT BRAIDWOOO I OANIELSON ' STATUS A ' NOTICES FROM CARDINAL INDUSTRIAL PRODUCTS RELATIVE TO SHIPPED , 00CSE FASTENER MATERIALS HAVE INDICATED THAT MATERIALS SHIPPED 'M A .T NOT WEET THE PURCHASE ORDER REQUIREMENTS OR HAVE UNRESOLVE0 , TECHNICAL ISSUES. [ '08IE REPORTEDI 6/17/86 : t s 1 T F I s 8 } i w...g..-_..w.__.:__.-_.....-._.____.-.....w-- _ _ . - . . . . ._ _ . I e
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- iA/PanCT-PP PENCEL/ MCI DIV 10CFR21 REPORT BRAIDWOOO 1 YIN STATUS C SAPPLES RECENTLY TESTED FROM ENER8Y ABSORBING PIPE RESTRAINTS FABRICATED RY HEXCEL/ MCI OURING THE PERIOD 1978-1979 HAVE BEEN FOUND TO HAVE AVERAGE DYNAMIC ;
CRLSN STRENGTH VALUES BELOW THE ACCEPTABLE VALUES. SEE HEXCEL LTR DATED 11/08/84 4 . }" ( . ,'], } . REGION III TRACMIke SYSTEN et, c 4 946 . ' il AGE ?! - 8/25/86 l' RAIDt0C0-- ATTA0& MENT T TO ENCL 05URE 1 UPDATED STILL OPEN SORT SY STATUS MEY: C j' O p RESOLUTION ITEN 5-TEk AO./ INSPECTOR / ITEP TYPE / FACILITY hAME LICENSEE INTERIN INSPECTOR CLOSEOUT RAIEF DESCRIPTION DES!0NATED NO. INSPECTION ASSIGNED REPORT h0. 8j 1 ESF0ASE 00E MODLLE No. s; 56/84005-E CECO 10CFR50.55tEl REPORT ORAIDWOOO I JAC00 SON 3/01/86 STATUS C l[ Ah OVERVIEW OF SOME STRUCTURAL STEEL INSTALLATION TRAVELER F t' RACMAGES HAS REVEALED SOME INCONSISTENCIES I 081E REPORTEDI 03/23/84 PNTERIM8 04/07/84, 10/24/04, 03/06/05e 5/3/85' !! si e' 56/840cT-EE CECO 10CFR50.55fEl REPORT BRAIDWOOO 1 JAC00 SON STATUS C 00ACRETE EMPANSION ANCHOR ENSEDNENT CONTRARY TO STL SPEC 85034 NORTON j OV=BR-CEA SECTION 3 1 5 ; I DATE REPORTED: S/14/84 , i FahAlt 9/21/04 g f-56/04000-EE CECO 10CFR50.55tEl REPORT BRAIDWOOO I JAC0950N - 8/01/83 STATUS C ?bE 1/4 INCH LINER PLATE FOR THE AUNILIARY SUILOING VENT FILTER ENNAUST FOUSIN8e THE CONTAINNENT FAN COOLER HOUSING, AND THE 84 l' PhCH DIA>ETER RETURN AIR RISER FOR THE CONTAINNENT FAN COOLER j >HOLSING PAY HAVE BEEN INSTALLE0 AS NONSAFETY-RELATED RATHER 4, THAN SAFETY-RELATED. :: DATE REPORTE0s 06/05/84 fj
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- T/18/R4, 10/9/84e 12/12/04e 3/21/85 6-l ___
j; ! 56/640ll--EE CECO 10CFR50.55tEl REPORT BRAIDWOOO 1 VIN STATUS C STEAN GENLAATOR SNUBBERS FAILEO TESTING. REFORT 08iEt 6/28/84 ' PhTERIM8 T/31/84, 9/26/04 ! ,. h6/P- $12-EE CECO 10CFR50 55fEl REPORT ORAIOWOOO 1 JA*.0950N ; ' / l l'
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LARGE BORE SP00LPIECES' NAMEPLATES REMOVED WITNOUT PROPER DCCUMENTATION AND NONDESTRUCTIVE EMANINATIONS. iNCTE: PROGRAM SHOULO BE COMPLETED IN SEPT. 1985. REFORT DATE: T/24/84 SkTERIMt 8/24/84, 10/15/84, 01/17/85 ;l FI'hAL REPORT: 06/10/85 l REVISED FINAL REPORTt 08/12/06 , 5 - I . ; ' ( . r[ f . f : ' ' f r f l 6 O 8 TN / U ;) 5 0T 2 ER / SO 8 OP 0 LE CR N O I R T OD N N U TE 0 0 N E L CN 5 $ O E U O EG 0 9 T U G S PI 0 0 R S N E SS N C C O N N O R NS I A A N I O T IA Y J J Y T N O I NT i IC 4 6 RE 3 1 EP 0 0 TS 5 6 NN 8 8 II O N D E D. E LD ET AN EA EE e SN V T S NG E0 O L EI R0 N O CS R R IE G S T LD NN N N . M IO O O E TT I C T SS T S EI 5 A 5 .D Y TP . 9 L 8 GN S S / L / NA 3 E CE E 3 A 9 I G M IH I / T 1 DS N A 1 NT I C S 1 S / 1 1 LE I N O N N 9 IV K D SD D E e D I 0 D D UL C Y O AN O T 5 O O O BA A T O RU O S 8 O R , O O V R I W TO W I / W O 5 W W Y T L D LR D S 6 D H 8 D D RL I I UA I N 0 I C / I I AA ! C A A O / A N f A A INS ! A R RS R C 3 R A / R R LOE ! F B EN B N 0 B 5 B B IIR DO I N XTU . N6 NI . O , UID O8 UT M 4 I 5 ADE I/ A A 9 S 8 DC G5 RN R / N / L NAO E2 EI G 2 A 44 A I R5 R/ BM O42 P 80 I4 FP85 8 BA R8/ X //6 R8 KO /8 UL 6 P/0 E 028 E/ A T6/ N 4 8 01 .10/ T0 ENN14 - T SL8 / T G1 T ED/,l R T A3 T ROE /1 R A/ 4 R N/, R TE0 R M/ R BIM5/ N O RI74/ O I84 O EI14/ O 04 O TE06 DC O P OR/86 P D 0 P RF R3 P G185 P EAL 0 E I E TE8/ E L / E CI /0 E N /8 E NLP T: T R AT 9 R E:0 R NRI9 R II 9/ R ILM A Y P RA 2 WD1 OED0: BD21 LAI DI DE I l EM /T l E/ l CVE/T l RE/1 l T ET PM R E N E9R E GT9 E TIR E OT1 / E YSDTR U C t EET O ( RR t RYRI O t SR13 t GNNRO S /S 5 GLA P 5 EO 5 OLO P 5 BO 0 5 RIA OP 1U EE 5 BDI E 5 8Pt 5 THPE E 5 API 5 E PE T PD MA MR WEM CGEMR EM NGPER EA Y 0 ATTI 0 ERI 0 AURI 0 YRI t 0 ENOR RT TF 5 ECRRL 5 N R 5 RO RL 5 0 Rt 5 I L L US E R TEOEA R EE R TREEA R REEA R HDEEA 5 6I F SsFTh F R1T F NCTTh F ET1h F GhVTh 0Y 6R C 8EA3 C 8N C ON8h5 C hah 5 C I0EA5 L-R TB 0 ARRFF 0 00D 0 CT0BF - 0 EDP - F 0 *P0DF- - - C I 1 1 1 1 1 NT ER C C C C C O OS S S S S S T U U U U U N T T T T T TE /. R A A A A A P OO T T T T T TO TN S S S S S N M C EL E EE ML T PL O O O O O 9I I SL C C C C C CT ND E E E E E AS I0 C C C C C T N T A E E E E E E - 0 E E E E E 0 - = - - - D 4 5 7 9 5 3C /. E 1 16 16 1 5 0
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0 _ so >p 8 81 81 P1 'P E1 / /0 /2 /3 _ / G4 A4 _ Es TE IR 6 5 4 6/ 53 40 6/ 51 6 1 . 6/ 51 _ 5 6 ' .i 1 "4GE I CEGION III T;AC SYSTEM - /83 "RAIOwotD - ATTA0& MENT 8 TO ENCOOSURE 1 UPDATED - 8/25/86 STILL OPEN SORT BY STATUS MEY: A . ITEM RE%0{e{ ION ITEFih0./ INSPECTOR / 119' TYPE / FACILITY hAME LICENSEE INTERIN INSPECT 03 CLOSEOUT *ESPOASE DUE N0 DOLE NO. BRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIGNED REPORT NO. 556/T5006-99 BULLETIN BRAIDW000 1 PELWE - t STATUS A ISSLE DATE: 05/30/T5 CLOSE0UTs / / CEFECTIVE WESTINGHOUSE TYPE OT-3 CONTROL SWITCHES 85020 PELME , .SEE H. IIMMERMAN, TESTING SUPERVISOR AND R. JENKINS (TS). i: 156/T8004-99 BULLETIN BRAIDWOOO I WESTeEMe . 10/21/12 STATUS A IS90E DATES 02/21/78 CLOSECUTt / / FOLLOWUP OUE DATEt 08/21/70 ONVIRONMENTAL QUALIFICATION 0F CERTAIN STEM MOUNTED LINIT T8014 sARRETT i . STITCHES INSIDE REACTOR CONTAINMENT 0000T NAIDU I 84004 MENDEZ I. 56/T90C1-90 BULLETIN BRAIDW000 I WEST 8 EMS h , STATUS A ISSLE DATE 02/08/79 CLOSEOUT / / FOLLOWUP DUE DATEt 09/09/79 ,, EhWIRONMENTAL QUALIFICATION OF CLASS IE EQUIPMENT 56kT F OR INFO l . _ _ _ _ p -56/7CeCI-68 BULLETIN BRAIDWOOD 1 WESTBERG i STATUS A ISSLE DATEt 09/30/80 CLOSECUTs / / FOLLOWUR DUE DATES.03/30/81 IES 79-010 SUPPLEMENT 2 - ENVIRONMENTAL QUALIFICATION OF CLASS ' IE EQUIPMENT. ll ~_. f! . 5/74cct-50 RULLETIN BRAIDWOOD 1 MUFFETT , } STATUS A ESSLE DATEt 10/?A/80 CLOSE0UTI / / FOLLOWUR DUE DATE8 04/24/81 ji t IE6 79-010 SUPPLEMENT 3 - ENVIRONMENTAL QUALIFICATION OF CLASS IE EQUIPWENT l, I .SBhi FOR INFO. i S6/R00C 6-BU BULLETIN BRAIDWOOO I DUNLOP i STATUS A IS9tE DATE: 03/13/80 CLOSE0Uit 11/05/81 FOLLOWUP OUE DATE: 09/13/80 r , ENGINEERED SAFETY FEATURE (ESF) RESET CONTROLS 82000 MCSREGOR 5 EAT FOR INFO. 81013 0 WILLIAMS 56/060CI-89 BULLETIN BRAIDWOOD 1 T0weUE STATUS A ES90E DATEt 05/23/86 CLOSE0UTI / / ; 'MBh! MUM FLOW LOGIC PROBLEMS THAT COULD DISABLE RHR PUMPS. j I , s . RE810N !!! TRACKING SYSTEp 08/cs/86 . o'E 'i AIDh0CD - ATTA0PMENT 8 TO ENCL'05URE 1 UPDATED - 8/25/86 STILL OPEN. SORT-BY STATUS MEYs A RESOLUTION ;; ITEN FACILITT NANE LICENSEE INTERIN INSPECT 0m CLOSEGUT - EP 20e/ INSPECTOR / IT8N TYPE / REP 0af No. ll SP0 HSE 0UE N000LE No. BRIEF DEgenIPTION DESIONATED NO. INSPECTION ASSIGNEO U SULLETIN SRAIDWOOO 1 TOWSUE 6/84002-88 b STATUS A ISSLE DATES 87/18/86 CLOSE0UTI / / i STATIC "0" RING ORFFERENTIAL PRESSURE.SWITCNES I. LICENSEE'S T/25/86 RESPONSE STATED TNAT A SEPARATE RESPONSE ! PCA enAIDw000 WILL SE TRANSNITTED OT 11/01/94. ALSO SEE NENO FRON CEN TO SRI DATED 8/22/86 AND TI 2515/8/. i. I l' t l' 1 r I I I u I i I l 1 1 , t l 3
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8:Alou0C0 - AIT40& MENT 9 TO ENCUCSU;E 1 UPDATED - 8/29/86 . STILL OPEN SORT BY STATUS REYs C ITEM 39.50LUTION ITe> 00./ INSPECTOR / ITBD TYPE / FACILITY $AME LICENSEE INTERIN INSPtstem CLOSE0UT GE9pphSt 0UE MODULE NO. SRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSteNED REPORT NO. 9 496/81001-99 90LLETIN BRAIDWOOO 1 YIM . STATUS C ESSLE DATEI 01/2T/01 CLOSE0UTI 11/89/01 FOLLOWUP DUE DATEI 47/27/k1 . SURVEILLANCE OF MECHANICAL $NU8SERS 82006 NCSRESOR .SEhT FOR INFO. 31013 NEISLER 8S033 NCOREDOR t { 656/alcol-IR SULLETIN BRAIDWOOO 1 YIN STATUS C IS9tE DATE: 01/2T/81 CLOSE0UTI 11/05/81 FOLLOWUP DUE DATEt 07/27/0! ~ 9tEVEILLANCE OF MECHANICAL SNUB 9ERS (REVISION 11 82908 MCOREGOR SENT FOR INFO. 01913 NEISLER i 85033 MCeREGOR ___-- - i 6 56/" arc 3-PP BULLETIN BRAIDWOOO 1 TPS 92/74/n! STATUS C 159tE DATE 08/24/84 CLOSE0UTs / / i REFUELING CAv!TY WATERSEAL. [ EACH LICENSEE'S RESPONSE TO THE SULLETIN WILL SE REVIEWED - BV OPS. IF THE RESPONSE IS CURRENTLY ACCEPTABLE THE i BLLLETIN WILL BE CLOSED IF IT WAS NOT PREVIOUSLY CLOSED. i IF THE RESPONSE IS NOT ACCEPTABLE TO OPS, THEY WILL TAKE 1 APFROPRIATE ACTION AND CLOSE OUT THE BULLETIN WHEN THE I .SIIUATION MAS BEEN CORRECTED. VISITS TO THE SITE SY !; CPS MAY BE NECESSARY OR THE RESIDENT INSPECTORS MAY BE AELE TO VERIFY CERTAIN ITEMS FOR'0PS AS NEEDED. j i 456/65001-RP BULLETIN BRAIOWOOO 1 70NeUE 04/01/86 STATUS C ISSLE DATE 10/29/85 CLOSE0Uit / / [ . STEAM RINDING OF AUXILIARY FEEDWATER PUMPS. 86097 TONSUE [ i Il b - - - - - - - - - - - - - - - - - - J '] ,] !S/03 pcGE I CEGION !!! TCA J SYSTED 8% AID 10C0 - n TACFME%T 10 TO ENCbCSURE IU? DATED - 8/25/86 . STILL CPEN SORT BV STATUS MEYe D ITEM RESOLUTION ITBk C0./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE0VT CES?OASE DUE N000LE NO. saIEF DESCRIPTION DESIGNATED NO. INSPECTION AS$16MEO REPORT NO. 1 l 456/R0015-BB SULLETIN BRAIDWOOD I EPS STATUS D ISSLE DATE: 06/18/80 CLOSE0UTt / / PCSSIRLE LOSS OF EMERGENCY NOTIFICATION SYSTEM (ENSI. l 456/05003-B8 SULLETIN ORAIDwCOD I DRS/ CPS 19/01/n! STATUS D ISSUE DATEI !!/15/85 CLOSE0UTI / / 'WOTOR-OPERATED VALVE CONMON MODE FAILURES DURING PLANT TR8NSIENTS DUE TO IMPROPER SWITCH SETTINGS. REF: LTR FROM CEN DATED 12/23/85 J l c i l i i I . o ji, l . . ,il !! f I t ;ltl' e ' 3 o 8 TN / U S 0T ER SO OP e, LE CR N O I R N T OD O U TE S L CN E L P E E E E C EG U E O 0 U U U S PI S I L
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- 0./ INSPECTOR / TTED TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSECUT
'Espnk%E 00E MOOLLE No. BRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIGNED #EP0ef NO. - 1 454/"f000-lf SER CHAP 3 OP0h ITEM SRAIDWOOD I NORTON STATUS A iMOCIFIED CATEGORY I HANHOLE COVERS - SECTION 3.5.3 ' 90FPLEMENT I PAGE 3-13 REPLACE MANHOLE COVERS. - _ g ' S6/aen00-18 i SEE CHAP T OP0h ITEN BRAIDWOOD 1 WEST 9En6 STATUS A DN5TALLATION OF PERMANENT VOLTMETERS FOR TESTING P-4 thTERLOCMS 8301A - SECTION T.3.2.9 - SUPP. 2. 456/06000-20 SER CHAP 8 OPEA ITEM BRAIDWOOD I TONSUE l STATUS A ' ?HE CIRCUIT TIES AT THE 125-V DC LEVEL BETWEEN ESF BUSES WILL RE PADLOCMED OPEN AND THE OPERATION OF THESE BREAKERS , WILL DE DONE UNDER ADMINISTRATIVE CONTROL. PAGE 8-10. - t 556/Ren00-21 sea CHAP T OPEA ITEM BRAIDWOOD 1 WEST 8 ERG i. STATUS A - PROVIDE A FOURTH CHANNEL FOR STEAM GENERATOR LEVEL ANO 'HODIFY THE LOGIC So THAT PROTECTIVE ACTION IS INITIATED - l' Oh TWO OUT OF FOUR LOGIC. PAGE T-13. co-72 SER CHAP 6 OPEh ITEM BRAIDWOOD 1 TONGUE STATUS A PRCVIDE AN AUTOMATIC SYSTEM PRIOR TO FUEL LOAD TO ENSURE I. ADEQUATE MINIMUM CHARGING PUMP FLOW TO PREVENT DEA 0 HEADING THAT COULD DAMAGE CV PUMPS. PAGE 6-30 SUPPLEMENT 3 & 4 l' CS6/C6000-23 SER CHAP 5 OPEh ITEM BRAIDWOOD I DANIELSON STATUS A
- 00hTRCL VALVES CLASSIFIED IN OUALITY GROUP A ARE NOT IN 00kPLIANCE WITH 10 CFR 50.5S(4). i j.
t- '56/P*e00-24 SER CHAP 6 OPEh ITEM BRAIDWOOD I TON 6UE STATUS A l i PRCCEDURES FOR DEPRESSURIZATION USI6 PORV'S WILL INCLUDE il j PRECAUTIONS TO ENSURE INTEGRITY OF THE PRT. i f i . - - - ._. . ~ N i
- AGE 33 REGION !!! TRACOs d SYSTEM b..c9/83 . 'h
'galD*0CD - ATT AOFPENT 11 TO ENCUCSURE 1 UPDATED - 8/2S/86 i STILL OPEN SORT BY STATUS MEYs A . l ITEM RESOLUTION ? 'TEk An./ INSPECTOR / ITBk TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT 8 " P o *:E UUE MDDLLE No. BRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIGNED REPORT NO. i t 356/ao000-25 SER CHAP T OPEk ITEM BRAIDWOOD 1 WEST 9ERS l l STATUS A l EFFLOY HANUAL ARMING OF CHANNELS THAT CONTROL PORV DURING l UCm TEMP CPERATION. PAGE T-30. , l l .S6/e6000-26 SER CHAP 9 OP6h ITEM BRAIDWOOD I WEST 8tRS t STATUS A } CLASS 1E POWER FOR THE INDICATION OF LOSS OF CCWS FLOW ' TO RCP'S. PAGE 9-12. 53/66000-27 SER CHAP S Op6h ITEM 3RAIDWOOD 1 WESTSERS STATUS A i CLASS lE BREAMERS FOR SUPPLYING NON-CLASS 1E LOADS FRON ! CLASS IE power SOURCES. PAGE 8-8 ANO 8-9. ! ., l Opeh ITEM ! 4 /9 "OO-Re SER CHAP 5 BRAIDWOOD 1 OANIELSON STATUS A : UPGRADE THE SEISHIC QUALIFICATION OF THE PORv'S To SSE. 3 OHAP. 5 SUPPLEPENT 4 PAGE 5-4. ! i _ _ _ _ . .____ i 1 56/P'0C0-29 SEE CHAP 6 OP0h ITEM 8RAIDWOOD 1 TONOUE STATUS A ; PEF 0FRM A MOUNTING-FRAME PRESSURE LEAK TEST TO VERIFY THAT I ? PERE ARE N0 LEAKS THROUGH THE-HEPA FILTER AND ABSORDER ! iPOLNTING FRAMES on THROUGH THE SEAL DETWEEN THE WOUNTING . 3 FR8MES OR THROUGH THE SEAL BETWEEN THE HOUNTING FRAMES ANO PNi HOUSING. CHAP. 6 SUPPLEMENT 5 PAGE 6-7. ! l l 56/R6000-30 SEE CHAP 6 OPBA ITEM BRAIDWOOO 1 ToweUE ! i STATUS A ' ! ESF SYSTEM DUCT WORK WILL SE VISUALLY INSPECTED AND i 1 < AUCIBLY CHECMED FOR LEAMS ANO THAT ALL AUDIBLE LEARS WILL ! BE SEALED. CHAP. 6 SUPP. S PAGE 4-8. j l i 4 ( Q , ( c' ., ,r ' . - sGC 1 .- REGION III T;'AC. SYSTEM /86 'malD*0CD - A..eD& MENT 12 TO ENCbCSUp" IU% DATED - 8/25/86 " #' / * , STILL OPEN SORT .81 -ST ATUS NEYs A , ITEM RESOLUTION ?TEP +0./ INSPECTOR / ITSP TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOW Ctstgout
- Espeo FE :UtJE McDet.E NO. BRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIGNED Redo NO.
~ 56/ f;5 0 0 6-HH 00hERIC LETTER BRAION000 I TONSUE STATUS A ISSLE DATE 04/16/85 CLOSEOUTI / / 'CA GUIDANCE FOR ATWS EQUIPMENT NOT SAFETY RELATED. w e 9 ) e e - - A-O * @ O 9 >E ' %
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- Test No. Test Title EM-11 Seismic Motion PR-16 Wide Range Gas Monitors VA-11 Auxiliary Building HVAC ,
VC-10 Control Room HVAC l l l l l pn i Freoperational tests required for low power operation but not yet started Test No. Test Title DG-50 Diesel Generator 2A , DO-52.1 Diesel Fuel Oil - Diesel Generator 2A i SX-50.1 Essential Service Water - Unit 2 for Unit 1 l
- The licensee has scheduled these tests to be completed by fuel load but will be providing the NRC with a list of tests for which they intend to seek deferral until after fuel load. Pending NRC approval of the deferrals, the above test status will be revised to reflect these approvals.
Status of systems turned over for preoperational testing as of August 27, 1986 Total complete systems...... 75 Total systems accepted...... 70 Partial systems accepted.... 00 Status of systems accepted for operation as of August 27, 1986 Total complete systems...... 75 Total systems accepted...... 15 ;- (includes 11 systems conditionally F released to operations (RT0C)) 's_ - Partial systems accepted.... 00 Status of preoperational test deficiencies as of August 27, 1986. < . There are presently 3,490 open test deficiencies. These will be categorized by operational modes 1-6 or "other." Licensee review and categorization of all deficiencies is still in progress. The licensee expects to complete this task by August 31, 1986. l 2 ""t., s ENCLOSURE 3 Construction Status General - As of July 31, 1986, the licensee reported the status of construction as 98% complete. System turnover to the Operations Department is on a system basis and is described in Enclosure (2). Specific Status of Completion of Major Components: Concrete installation 100.0 Large bore piping installation 100.0 Small bore piping installation 100.0 Large bore hanger installation 99.3 Small bore hanger installation 97.2 Cable tray installation 100.0 Cable pulls 93.4 s-. Conduit 96.1 Terminations 91.6 Labor situation There are no anticipated craft availability problens. Critical Path Construction Items
- 1. Electrical Penetration Closures
- 2. Fire Protection Systems The above construction activities are in progress. Fire protection construction is expected to be complete during September 1986. Electrical penetration closures are expected to be complete during September 1986 or compensatory measures will be initiated for uncompleted areas.
W - . o . f.:s i, ENCLOSURE 4 STATUS OF INSPECTIONS REQUIRED BY MC 2512, 2513, AND 2514 4 All modules in the NRC Region III inspection program required to be completed prior to fuel load have been completed except as noted below: MC 2512 Percent Reason Not Module # Title Complete Completed 50090B Pipe Support and Restraint Systems 60 Note 1 52055B Instrumentation - Records 90 Note 1 52056B Instrumentation - Records 50 Note 1 52065B Instrumentation - Records 80 Note 1 52066B Instrumentation - Records 70 Note 1 It is estimated that the MC 2512 inspection program is approximately 98% completed as of this date. r- Note 1: Inspection activity is scheduled or in progress. i \m - MC 2513 Percent Reason Not Module # Title Complete Completed 30301 Second Corporate Management Mtg 0 Note 1 35742 QA Program - Document Control 10 Note 1 35744 QA Program - Design Changes and Mods 10 Note 1 35746 QA Program - Procurement Control 10 Note 1 35747 QA Program - Receipt, Storage, and Hand 10 hote 1 35748 QA Program - Records 10 Note 1 35749 QA Program - Tests and Experiments 10 Note 1 35750 QA Program - Test and Meas. Equipment 10 Note 1 36301 Operation Staffing Inspection 10 Note 1 37301 Comparison of As-Built Plant to FSAR 50 Note 1 39301 Preop Test Program Records Inspection 0 Note 1 40301 Safety Committee Activity Inspection 0 Note 1 41301 Inspection of Operating Staff Training 0 Note 1 42450 Operating Procedures Inspection 40 Note 1 42452 Emergency Procedures Inspection 80 Note 1 64703 Fire Prevention / Protection 75 Note 1 70302 Preop Test Program Implementation 80 Note 1 70304 ESF Test Procedure Review 65 Note 1 70305 Reactor Protection System Test Procedure 70 Note 1 70306 Loss of Offsite Power Procedure Review 90 Note 1 m y e -r - % -e,. -.y J -. v.~ - ,m, g-- - w...-... - . . , - - - w _. = a. : ...: = = - . - . = . = - .. o Percent Reason Not . Module # Title Complete Completed 70308 Hot Functional Test Procedure Review 80 Note 1 70311 Preop Test Procedure Verification 20 Note 1
- 70322 ESF Test Results Evaluation 20 Note 5 70323 Containment System ILRT Results Eval 50 Note 1 70324 Hot Functional Test Results Eval 0 Note 1
! 70325 RPS Test Results Evaluation 20 Note 5 1 70326 Loss of Offsite Power Test Results Eval 60 Note 5 70329 Preop Test Results Eval Verification 15 Note 5 ' ~ 70336 Residual Heat Removal System 90 Note 1 70341 Emergency / Standby Power Supply 90 Note 1 70362 RCS Hydrostatic Test Procedure Review 0 Note 1 70438 Auxiliary Feedwater System 90 Note 4 70440 DC Power System 90 Note 4
- 70441 Emergency / Standby Power Supply System 90 Note 4
! 70447 Pressurizer and Level Control System 40 Note 4 70462 RCS Hydrostatic Test Witnessing 80 Note 1 70536 Residual Heat Removal 80 Note 5 70538 Auxiliary Feedwater System 10 Note 5 70541 Emergency / Standby Power System 0 Note 5
- 70562 RCS Hydrostatic Test Results Eval 70 Note 5
_ 71302 Preop Test Program Implementation 70 Note 1 79501 LWR Chem Control and Chem Analysis 80 Note 1 ( , 79502 Plant Systems Affecting Water Chemistry 80 Note 1 80521 Radiological Environmental Monitoring 90 Note 1 81020 Management Effectiveness - Security 20 Note 3 81034 Security Program Audit 10 Note 3 81038 Security Records and Reports 10 Note 3 81042 Security Testing and Maintenance 10 Note 3 81046 Locks, Keys, and Combinations 10 Note 3 81052 Physical Barriers - Protected Areas 10 Note 3 81054 Physical Barriers - Vital Areas, MAA, CAA 10 hote 3 81058 Security System Power Supply 90 Note 3 ; 81062 Lighting 10 Note 3 81064 Compensatory Measures 10 Note 3 81066 Assessment Aids 10 Note 3 l 81070 Access Control - Personnel 10 Note 3 81072 Access Control - Packages 10 Note 3 81074 Access Control - Vehicles 10 Note 3 81078 Detection Aids - Protected Areas 10 Note 3 81080 Detection Aids - Vital Areas, MAA, CAA 10 Note 3 81084 Alarm Stations 10 Note 3 3 81088 Communications 10 Note 3 81501 Personnel Training and Qualification 50 Note 3 81601 Safeguards Contingency Plan Implementation 10 Note 3 4 ; 83522 Rad Prot, Plant Chem, Radwaste, and Env 85 Note 1 83523 Rad Prot, Plant Chem, Radwaste, Transp 85 Note 1 83524 External Exposure Control and Dosimetry 60 Note 1 Note 1 83525 Internal Exposure Control and Assessment 60 i . . - - - - , . . ,,-----.--p,---e ,- y9,-- . p+ . . - . . w-e.....- -. . .~ y, . ---.------._- - , - , . - - - , - -- ,,,--r--,,- ,w,.,-.w-- ., , , , . .n.,.- . .. . . w .- ==.. w -_ - _ i
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(~ Percent Reason Not Module # Title Complete Completed i 83526 Control of Radioactive Materials and Cont 65 Note 1 83527 Facilities and Equipment 75 Note 1 83528 Maintaining Occupational Exposures 10 Note 1 84522 Solid Wastes 10 Note 1 84523 Liquids and Liquid Wastes 10 Note 1 84524 Gaseous Waste System 10 Note 1 84525 Radiological and Chemical Measurements 70 Note 1 ~ 85102 Material Control and Accounting 00 Note 1 91300 Inspection of Title 10 Requirements 00 Note 1 92719 SER Review and Followup 00 Note 1 T1-2513/55 Emergency Prep Appraisal Program 80 Note 2 Note 1: Inspection activity is scheduled or in progress. Note 2: Open pending followup of the licensee's implementation of appraisal findings. Note 3: Licensee must first complete the security system prior to fuel load. Note 4: Preoperational testing is still in progress and is being witnessed in accordance with an established schedule. / Note 5: Waiting for approved test results from the licensee. ( It is estimated that the MC 2513 inspection program is approximately 75% complete at this time. MC 2514 Percent Reason Not Module # Title Complete Completed 72500 Initial Fuel Loading Procedure Review 00 Note 1 72564 Precritical Test Procedure Review -00 Note 1 72566 Precritical Test Procedure Review 00 Note 1 l 72570 Initial Crit. Procedure Review 00 Note 1 j 72572 Low Power Test Procedure Review 00 Note 1 72576 Power Ascension Test Procedure Review 00 Note 1
- 72578 Power Ascension Test Procedure Review 00 hote 1 72580 Power Ascension Test Procedure Review 00 Note 1
- 72582 Power Ascension Test Procedure Review 00 Note 1 72583 Power Ascension Test Procedure Review 00 Note 1 72584 Power Ascension Procedure Review 00 . Note 1 TI-2514/01 OL Applicant TMI Inspection Requirements 00 ; Note 1 Note 1
- Inspection activity will be completed prior to fuel load. j The MC 2514 inspection program is 0% complete at this time.
O 3 ___--.-.__--m _ ,,m__,,.....,..--.,,,w- , g-,g. _ y- g,_p,., ,, .,,-.,r,y--,. -y,,y. ,,.,-----..-- . _ , y. , - - - , , -g-g_.y -_ ,,g._,-. . ~ - .= .w.- ^ 1 . - ~ . _ . - j ,es e- . = .; l l (. mu . . == MEMORANDUM FOR: Thomas M. Novak, Acting Director, Division of PWR Licensing-A, NRR FROM: Charles E. Norelius, Director, Division of Reactor Projects, Region III
SUBJECT:
COMMONWEALTH EDISON COMPANY, BRAIDWOOD UNIT 1, STATUS OF PREPAREDNESS FOR LOW POWER LICENSING This is the fourth memorandum forwarded to you in accordance with IE MC 94300 to provide information on the preparedness for low power licensing of Braidwood Unit 1. The enclosures include the items requiring inspection and resolution before a finding of readiness for low power operation can be endorsed by Region III. The classification of these items is consistent with the categories used by Commonwealth Edison. Braidwood 1 received a Fuel Loading and Precritical Testing license on October 17, 1986. Fuel loading began on
, October 25, 1986 and was completed on November 3, 1986.
-- Should you have any questions concerning this matter, please contact me or Mr. W. S. Little of my staff.
Charles E. Norelius, Director Division of Reactor Projects
Enclosures:
- 1. Outstanding Items Including Enforcement and Unresolved Items
- 2. Preoperational and Precritical Testing
- 3. Construction Status
- 4. Status of Inspections Required by M: 2513 and 2514 (Summary)
See Attached Distribution
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I" PROPER TORQUE SWITCN SETTINGS. , O! i i c56/85053-03 we0Pp OPEN ITEM RAAIDWOOD 1 KROPP Ot 02/28/86 71301 STATUS R l LACM or SURVEILLANCE REQUIREMENTS FOR DIESEL AFW PUMP 4 RAITERIES. Oj i
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REGION III TRACKING SYSTEM 11/05/04 PCCE A II '! C20!DWOOD - ATTACHMENT 1 TO ENCLOSURE 1 UPDATED - 11/4/86 f STILL OPEN SORT BV STATUS KEVI R , f ID ; RESOLUTION ,
, ITEM II ITEN NDe# INSPECT 00/ ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT RESPONSE DUE MODULE No. BRIER DESCRIPTION DESIGNATED NO. INSPECTION ASSI8NED REPORT NO.
II c52/85053-04 KROPP OPEN ITEM RRAIDWOOD 1 MROPP e 42450 STATUS 9 $$ ' 02/28/86 EVALUATE NEED TO ADDRESSING SWITCH IN APPROPRIATE STATION 86016 KROPP j PROCEDURE
S. PROCEDURE
WILL BE WRITTEN THAT WILL ADDRESS , STtps FOR LOCALLY STARTING DIESEL AFW PUMP. , ll e c53/s5054-01 FALEVITS UNDESOLVED ITEM BRAIDWOOD 1 FALEVITS US ! e STATUS 9 ,
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DISCREPANCIES IN ELECTRICAL DESIGN SET POINTS.
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c56/85060-01 IDI TEAM OPEN ITEM RAAIDWC00 1 WEST 8ER8 STATUS A l$ l e FOR THE CASE WHERE CONDUITS OF DIFFERENT CLASSES ARE IN I CONTACT WITH EACH OTHER, S6L GENERATED A PROJECT INSTRUCTION
, (PI), PI-89-53. REV. le PROVIDING GUIDANCE TO PERFORM WALKDOWNS ll 1 . FOR A RANDOM SAMPLE OF CONDUIT SYSTEMS TO IDENTIFY SUCH SITUATIONS. THE PI ALSO PROVIDES OUIDANCE TO PERFORM ANALYSES ,
TO DETERMINE IF THE SAFETY-RELATED CABLES ARE DEGRADED BY ANY ll } FAULT IN THE NONSAFETv-RELATED CABLES. THE TEAM AGREES WITH THE METHODOLOGY PROVIDED IN THE PI. RIII WILL CLOSE T'ils ITEM ON COMPLETION OF THE WALMDOWN AND RESOLUTION OF ANY ll ,
? DEFICIENCIES DETECTED DURING THE WALMDOWN.
II C52/86016-03 TONGUE OPEd ITEM ORAIDWOOD 1 T048UE STATUS 8 i QUALITY OF RTO EVALUATIONS - CECO 70 INFORM RI'S WHEN II [ SAFETY REL. RTO PACNAGES ARE COMPLETE FOR REVIEW. , l ep i r j c56/860!T-02 OESTMANN OPEN ITEM BRAIDWOOD 1 RECS , t 79502 STATUS B COLLECTION OF SAMPLES AND OPERATION AND CALIBRATION OF 86037 HOLTZMAN ID 8 ON-LINE MONITORS FOR SECONDARY CHEMISTRY CONTROL AND TESTING 86051 HOLTZMAN r OF CONOFNSATE POLISHERS AND MAKEUP WATER DEMINERALIZED SYSTEMS. , I c56/86037-01 HOLTZMAN OPEM ITEM RRAIDWOOD 1 RECS , 79501 STATUS 9 UD , LICENSEE WILL ESTABLISH CONTROL LIMITS ON QC CHARTS AND roR RCT 86051 HOLTZMAN PERFORMANCE YESTS dl e 6 + i (; '
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CAGE 5 REGION III TRACKING SYSTEM 11/05/86 s BRAIDWOOD - ATTACHMENT I TO ENCLOSURE I UPDATED - 11/4/86 O I STILL OPEN SORT BY STATUS MEY: 9 . O'
, ITEM RESOLUTION ,
O ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEGUT LESPONSE DUE M0putE No. RRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. e ,- 1 c50/84037-04 HOLT 2 MAN OPEN ITEM BRAIDWOOD 1 RECS RAS 2S STATUS B O LICENSEE WILL CHECK H-3 AND ISOTOPIC GAMMA ANALYSES AND 86051 HOLTZMAN ANALYZE ASPIKED RESL SAMPLE FOR H-3 AND ISOTOPIC GAMMAS AND REPORT RESULTS 70 REGION 3. O ', c53/86037-05 HOLTZMAN OPEN ITEM BRAIDWOOD 1 RECS O* 79502 ST&TUS R , LICENSEE TO HAVE HRSS SYSTEM OPERABLE FOR THE ROUTINE 86051 HOLTZMAN COLLECTION OF REACTOR COOLANT SAMPLES. , O c53/R6038-10 VANDEL OPEN ITEM BRAIDWOOD 1 VANDEL $, 41301 STATUS B MAINTENANCE TRAINING PROGRAM NOT DEVELOPED. , CS!/86038-Il VANDEL OPEN { TEM BRAIDWOOD 1 VANDEL 41301 STATUS B O' LACM OF SUPERVISION 6 COORDINATION OF MAINTENANCE TRAINING. , j O c56/86043-01 DUNLOP of'E N ITEM BRAIDWOOD 1 DUNLOP { 70322 STATUS R '4 ESd PUMP FLOW CAPACITY. - O l c56/86046-02 PLOSMI STATUS B OPEN ITEM BRAIDWOOD 1 EPS Of t PRIOR TO INITIAL CRITICALITY. DEMONSTRATE HRSS FOR PRIMARY COOLANT SAMPLING, UNIT-le UNDER SIMULATED ACCIDENT CONDITIONS. O (CF. R6021-12). , OpEN ITEM O! ! C56/86046-03 PLOSMI RRAIDWOOD 1 EPS STATUS R I PRIOR TO INITIAL CRITICALITY. DEMONSTRATE CONTAINMENT AID SAMPLING O' PANEL (CASP) UNDER SIMULATED ACCIDENT CONDITIONS (CF. 86021-13). O . O C C
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1 CCGE 6 REGION III TRACMING SYSTEM 11/05/94 & BROIDWOOD - ATTACHMENT 1 TO ENCLOSURE 1 UPDATED - 11/4/86 O.I STILL OPEN SORT RY STATUS MEY: R , 0
, ITEM AESOLUTION ,
O ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE0UT , RESPONSE 00E N0 putt NO. RAIEF DESCRIPTION DESIGNATED No. INSPECTION AS$1GNED REPo#T NO. ; i c53/86055-01 PLOSKI OPEN ITEM BRAIDWOOD 1 EPS E STATUS R Oj THE TSC MU%T BE EQUIPPED WITM ITS OWN APERTURE CARD READER / PRINTER AND THE TSC'S EMERGENCY VENTILATION SYSTEM MOST RE OPERATIONAL. _ hj t c51/86055-02 PLOSMI OPEN ITEM BRAIDWOOD 1 EPS O STATUS B i ALL STRETCHERS MUST BE POSITIONED IN THEIR PROCEDURALLY SPECIFIED LOCATIONS. , Oj c51/86051-02 HOLTZMAN O P E'i ITEM 8RAIDWOOD 1 RECS Oi 83523 STATUS B ! RCTS TO QUALIGY IN THE COLLECTION OF SAMPLES FROM RCS AND sEcoN0aRY SYSTEM AND TO DEMONSTRATE THIS. , O{ I c52/86051-04 HOLTZMAN OPEN ITEM BRAIDWOOD 1 RECS O; 84525 STATUS B . LICENSEE TO SUBMIT RESULTS OF RADIOLOGICAL INTERCOMPARISON ! PROGRAM WITN VENDOR. , Oi c51/84004-PP RUSMIN 10CFR21 REPORT BRAIDWOOD 1 PSS $ l STATUS B + RUSMIN FIRE DAMPERS FAIL TO CLOSE i SEE LTR DATED 11/06/84 O: t i c5:/85002-PP CECO 10CFR21 REPORT BRAIDWOOD 1 00NLOP OI t STATUS R j DEFECTIVE AIRLINE CHECK VALVES IN MAIN STEAM ISOLATION VALVE ACTUATORS. O {* SEE CECO LTR RYRON 85-0426 OATED 03/21/85 SEE CECO SUPPLEMENTARY l RESDONSE DATED 4/19/RSe SEE RYRON LER 454/RS027 ) g 8 i
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~l BIAIDWOOD - ATTACHMENT 1 TO ENCLOSURE 1 UPDATED -
11/A/86 4 STILL OPEN SORT BY STATU9 MEYt R , y
, ITEM RESOLUTION , 1 p ',
ITEM NO./ INgrECTOR/ TTEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT i RESPONSE DUE M0p0LE NO. RRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT 800e O l: 4 c56/86000-28 SER CHAP 5 OPEN ITEM RRAIDWOOD 1 04NIELSON STATUS B O, UPGRADE THE SEISMIC QUALIFICATION OF THE PORV'S TO SSE.
, , CHAP. S SUPPLEMENT A PAGE 5-A. ,
e C5*/86000-30 SER CHAP 6 OPEN ITEM BRAIDWOOD 1 TONSUE STATUS B O j; ESF SYSTEM 00CT WORK WILL BE VISUALLY INSPECTED AND AUUIBLY CHECMED FOR LEAMS AND THAT ALL AUDIBLE LEAMS WILL HE SEALEO. CHAP. 6 SUPP. 5 PAGE 6-8. , O C51/78004-RH RULLETIN STATUS B ISSUE DATE: 02/21/78 BRAIDWOOD 1 WEST 8tRS ShI 03/21/78 CLOSEOUTI / / FOLLOWUP DUE DATE 08/21/78 ENVIRONMENTAL QUALIFICATION OF CERTAIN STEM MOUNTED LIMIT 78014 SWITCHES INSIDE REACTOR CONTAINMENT 80007 BARRETT NAIDU $j! 84004 MENDEZ - { ei C56/80006-BB BULLTTIN BRAIDWOOD 1 DUNLOP 3 STATUS 8 ISSUE DATE: 03/13/80 CLOSE007 11/05/81 ENGINEERED SAFETY FEATURE IESF) RESET CONTROLS SENT FOR INFO. FOLLOWUP DUE DATES 09/13/80 82008 81013 MC8RE804 0 w!LLIAMS
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c52/96003=RR SULLETIN BRAIDWOOD 1 TON 8UE ! 11/07/86 STATUS 9 ISSUE DATE: 10/08/86 CLOSE0UTt / / l POTENTIAL FAILURE OF MULTIPLE ECCS PUMPS DUE TO SINGLE FAILURE or Alp-OPERATED VALVE IN MINIMUM FLOW RECIRCULATION LINE. Of l. O i. e{ I O3 e f Ci i i Cl: C5 a s Y k O
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~ ITEM .
b FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT $. ITEM NO,/ INSPECTOR / ITE TYPE / DESIGNATED NO, INSPECTION ASSIGNED REPORT NO, KESPON9E 00E MODULE NO. BRIEF DESCRIPTION j Oi BRAIDWOOD 1 WEST 9 ERG t 45;/A4006-07 McGREGOR DEVIATION 92706C STATUS C LICENSEE FAILED 10 PROVIDE ADEQUAT! DESIGN FOR SAFETY RELATED O+ power SYSTEMS f e: ! OpEN ITEM BRAIDWOOD 1 JAC00 SON 450/94006-04 SCMULZ 07/05/94 55063C STATUS C ALL STRUCTUAL STEEL JOINTS IN THE CONTAINMENTS WERE CONSIDERED $f t I PRE-QUALIFIED JOINTS , JAC00$0N ..-i
! 46;/84000-07 SCHULZ UNRESOLVED ITEM BRAIDwo0D I !
01/01/85 927019 STATUS C 84031 SCHULZ $! ACCURACY OF DOCUMENTATION AND CORRECT WELD DETAILS FOR CARLE ; TRAY SUPPORT WELDING PRIOR TO TRAVELER PACKAGE REVISION i MAY-1994 FOR ENGR. SELECTION OF WELD DETAILS AND SINCE $ ,- DECEMBER-1983 i l CRAFT SELECTION OF ADEQUATE WELDING DETAIL - ELECTRICAL - ADEQUACY OF SAMPLE FOR PAST WORK. . g' i JACOGSON ! c56/84009-01 VIOLATION SEVERITY LEVEL A BRAIOwo0D 1 SCHULZ 92706B STATUS C O 7 02/01/R4 FAILURE TO ESTABLISM CLEARANCE CRITERIA AND ESTABLISH MEASURES i TO IDENTIFY NONCONFORNING CONDITIONS WITH REGARD TO CLEARANCES, g9 i
! CAT TEAM VIOLATION SEVERITY LEVEL 4 BRAl0wo0D 1 J ACORSON l 456/94044-01 STATUS C Oi A NUMRER OF VENDOR PROCURED TANKS AND HEAT EXCHANGERS HAD {
BEEN ACCEPTED AND INSTALLED w!TH WELOS NOT IN ACCORDANCE II w!TH REQUIREMENTS OF THE VENDOR DRAW!NGS (SECTION IV.B.10.81. 8
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1 O, PAGE 3 REGION III TRACKING SYSTEM II/05/04 i BRAIDwo0D - ATTACMMENT 2 70 ENCLOSURE 1 UPDATED - 11/4/86 O' STILL OPEN SORT RV STATUS MEY: C . l
, ,,ITEw RESOLUTION , e l:
ITEM No./ atponwar out INSPECTOR /
"opVLE No.
ITE" TYPE / mRitP OrsCnIPfinN FACILITY NAME LICENSEE INTERIM DESIGNATE 0 NO. INSPECTION ASSIGNED INSPECTOR CLOSEOUT REPoef NO. e: . C56/95056-03 FALEVITS/ENG UN4ESOLVED ITEM RAAIDw000 1 OUPONT i 61700 STATUS C $* I THE INSPECTOR was UNASLE TO DETERMINE THE HIERACHY OF PROCEDURE ULTILIZED RR OAD. el , c50/85056-04 00p0NT UNRESOLVED ITEM BRAIDwo0D 1 DUPONT i STATUS C $ VARIOUS APPLICABLE STATION ADNINISTRATIVE PROCEDURES WERE NOT s AVAILABLE TO POAD BECAUSE POAD WAS NOT ON A CONTROLLED l DISTRIBUTION.
$l-t C56/95057-02 TONOUE OPE 1 ITEM BRAIDwo0D 1 TON 6UE $f i
STATUS C 6 ; LACK or Co0RDINATION SETwEEN MAINTENANCE DEPARTMENT AND - TECHNICAL STArF DURING INITIAL TESTING OF CODE SAFETY VALVES. I
, C56/86002-09 GILL OPEN ITE" RRAIDWOOD 1 FRPS e: i COMPLETE INSTALLATIO
N. PROCEDURE
S AND TRAININ3 ON USE OF 86026 SILL O POST-ACCIDENT EFFLUENT SAMPLING SYSTEM PER NUREG-0737 ITEM , 2 F.1.2. , 7 C56/96002-19 GILL OPEN ITEM BRAIDw000 1 HOLMES ' I STATUS C O EVALUATE ACCESS 70 FILTER HOUSIN3 FIRE PROTECTION DELUGE . l1 ISOLATInN VALVES. t lI c56/86013-01 JACORSON OPEN ITEM BRAIDwo0D I JAC0850N f l STATUS C 9- I
, , REINSPECTION OF MVAC SMOP WELDS FOR BROMEN SIL1 CON BRONZE ,
O C56/86017-OI OESTMANg OPEN ITEM RRAIDw000 I RECS 1~ 40521 STATUS C l LICENSEE IS TO INSTALL 3 ADDITIONAL AIR SAMPLES IN THE FIELD BY St POWER. 86037 HOLTZMAN $' ! 86051 HOLTZMAN ; i l C C
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O' t ITEw NO./ INSPECTO## ITEw'TvPE/ FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE007
- RESPON9E 00E moputt No. R9tEF DE9CRIPTtoN ogSIGNATED No. INSPECTION ASSIGNED REPOef 800 i Oi CS6/96020-01 wurFETT OPEN ITEw RRAIDWOOD I NUFFETT STATUS C O*
574704 OF TEN 00N GALLERY WATER SEEPAGE. , O. OPEN ITEu BRAI0wo0D I EPS i CS6/96021-10 PLOSw! STATUS C
- PRIOR TO EECEEDING 55 RATED POWER, THE E0F wuST BE COMPLETED $.
SPECIFICALLye THE FOLLOW!NG MUST BE COMPLETED: HANDLING , LOGISTICS AND ANALYSIS OF FIELD woNITORING SAMPLES AT THE EOF wuSTS BE PROCEDunALIZED AND CONSISTENT w!TH THE EMERGENCY PLANO $i A HOSTER OF TRAINED IND!v! DUALS wuST BE DEVELOPED FOR THE ' LOGISTICS AND ANALYSIS OF FIELD MONIT0aING SAwPLES AT THE EOF 0 Ago A Copy or THE APPROVED seAIDw000 TECHNICAL SPECIFICATIONS O
=0ST PE AvaILARLE IN THE EOF. ESECTION 4.1.1.43 O
CS6/96021-II PLOSw! O*EN ITEw RRAIDWOOD I EPS , PRIOR TO EECEEDINS St RATED power. THE CCC wuST RE PROVIDED O wtTH THE FOLLowING ITEMS A COPY OF THE APPROVED BRAIOw000 STATION TECwMICAL SPECIFICATIONS 8 4 REFERENCE MANUAL OF Cow? UTER POINT IDENTIFIERS FOR THE POINT TREND AND POINT HISTORY O ,! rRoseA=5 RELEVANT TO THE BRAIDWOOD STATIONS AND COPIES or g AppRope! ATE BRAtowo0D STATION Lav007. PtID*S AND ELECTRICAL SYSTEwS DIAGRaws. ISECTION A.I.I.SI .
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. ITEM $ 'l CLOSEOUT J FACILITY NAME LICENSEE INTERI4 TNSPECTOR ITEN NO./ ins 9ECTOS/ ITEM TYPE / REpoof NO. il paIEr OEsCR!nfrnN DESIsNATED No. INSPECTION AssleNEo 9 I RESPONSE Out MODULE No. .
RRAIDWOOD 1 CA*$ C56/86038-04 SUTPHIN OPE'* IT EM I' 35T4T9 STATUS C r LICENSEE TO REv!Ew POLICY OF F YR INVENTROY TO A00RESS THEIR C0"MITI"ENT TO PREVENT DAMAGE OETERIORATION AND LOSS OF SAFETY O, RELATED MATERIALS AND ITEMS IN STORES. * . OpEN ITEM BRA 10wo0D 1 OAPS O. C56/86038-05 $UTPHIN ? 35T4T8 STATUS C i LICENSEE TO REVIEW POLICY ON SHELF LIFE CONTROLS.
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450/83003-EE CECO 10CF R50.55 t E l REPORT BRAIDWOOD 1 83-03 JAC08 SON 03/09/83 STATUS C FOLLOWUt* DUE DATEt 09/16/83 O .i.' AS-BUILT LOCATION OF NS$5. j LICENSEE ISSUED NCR L-489 AND CLASSIFIED AS NON-REPORTABLE. FINAL REPORTS 4/8/83 O ;i. m j-456/84007-PP MEXCEL/ MCI DIV 10CFR21 REPORT STATUS C RAAIDWOOD 1 YI4 O l' SAMPLES RECENTLY TESTED FROM ENERGY ABSORBING PIPE t RESTRAINTS FABRICATED BY HExCEL/ MCI DURING THE PERIOD O* 19f8-1979 HAVE BEEN FOUND TO HAVE AVERAGE DYNAMIC e CRUSH STRENGTH VtLUES BELOW THE ACCEPTABLE VALUES. i SEE HEXCEL LTR DATED 11/08/84 , O ,* t 456/84005-EE CECO 10CFR50.55tE) RE"0RT BRAIDWOOD 1 JAC08 SON O 03/01/86 STATUS C AN OVERVIEW OF SOME STRUCTURAL STEEL INSTALLATION TRAVELER 1 PACKAGES HAS REVEALED SOME INCONSISTENCIES DATE REPORTED 03/23/84 Oa I INTERIH 04/07/84, 10/24/84, 03/06/85 5/3/85 f' FIHAL REPORT 09/16/86 O l, l 456/9400T-EE CECO STATUS C 10CF R$ 0.55 t E l REPORT RRAIDWOOD 1 JAC08 SON Oh
- i CONCRETE EXPANSION ANCHOR EMBEDMENT CONTRARY TO STL SPEC 85034 NORTON OV-BR-CEA SECTION 3.1.5 DATE REPORTEDI 5/14/84 O{j1 FINAlt 9/21/84 O( -
f C50/84008-EE CECO 10 CF,R50.5% t E l REPORT BRAIDWOOD 1 JAC08 SON I 08/01/85 STATUS C OI
- THE 1/4 INCH LINER PLATE FOR THE AUXILIARY BUILDING VENT FILTER s EXHAUST HOUSING, THE CONTAINHENT FAN COOLER HOUSING, AND THE 84 i
INCH DIAMETER RETURN AIR RISER FOR THE CONTAINMENT FAN COOLER O ' HOUSING MAY HAVE BEEN INSTALLED AS NONSAFETY-RELATED RATHER ' TH*N SAFETY-RELATED. m DAIE REPORTED: 06/05/84 INTERIHf T/18/R4, 10/9/84, 12/12/R4e 3/21/R5 OJ i 2 5 i et , i b
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! STATUS C HIGH ENERGY LINE BREAM IN AUXILIARY BUILDING. 86016 TON 9UE OI PENDING INSTALLATION OF ADDITIONAL VALVES AND CONTROLS.
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9 o ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT S RAIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSISNED REPORT 500. (Epp0NSE 00E M000LE NO. 456/8IOXX-01 PRIVATE CITIZEN 0 PEN ITEM BRAIDWOOD 1 RECS STATUS D NRC TO COLLECT WATER SAMPLES FROM BRAIDWOOD CITY WELLS AND 84003 OESTMANN 9 WELLS FROM THELMA COR91N FARM IN WILMINGTON ILL AFTER BRAIDWOOD 86017 OESTMANN STATION IS IN OPERATION FOR GROSS ALPHA, GROSS BETA AND GAMMA 86037 HOLTZMAg ANALYSIS AND TRITIUM. 86051 HOLTIMAN $ 456/82003-05 LOVE UNRESOLVED ITEM RAAIDWOOD 1 WEST 8ERS S 51063B STATUS D 4 INCH PIPE CCPT WITHIN A HALF INCH OF CABLE TRAY 1884U-CIE 85014 LOVE , 451/84009-08 SCHULZ OPE 4 ITEM RRAIDWOOD 1 MROPP l 12/01/A4 3T0558 STATUS D $.
- TIMELY WRITTEN CONCURRENCE OF VERBALLY APPROVED FIELD CHANGE I REQUESTS.
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} TONSUE I ; CEC 0/ CONTRACTOR - G. M. NEWBERG TO REMOVE COVERS OF 50 TENDONS 86031 I TO DETERMINE PRESENCE OF WATER. 45 0F 11/29/85 80 VERTICAL Oj-TENDONS HAD BEEN EXAMINED AND WATER WAS FOUND IN 10. CECO WILL NOW EXAMINE ALL VERTICAL TENDONS.
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1 e 452/85056-01 FALEVITS VIOLATION SEVERITY LEVEL 5 BRAIDWOOD 1 FALEVITS 70302 STATUS D POAD WAS NOT USING THE APPROVED PROCEDURE FOR EVALUATING OUT O OF TOLERANCE INSTRUMENTS. . t s O[ ec :-
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SENT FOR INF0 0 BULLETIN BRAIDWOOD 1 wurFETT 456/79001-10 FOLLOWUP DUE DATEt 12/06/79 + STATUS D ISSUE DATE: 06/06/79 CLOSE0078 / / IES,79-01A - ENVIRONMENTAL QUALIFICATION OF CLASS IE EQUIPMENT Oi (DEFICIENCIES IN TkE ENVIRO % MENTAL QUALIFICATION OF ASCO SOLEN 010 VALVES) SENT FOR INFO. , O BULLETIN BRAIDWOOD 1 WESTBERG O i 456/79001-4R / / FOLLOWUP DUE DATES 03/30/81 STATUS D ISSUE DATE: 09/30/80 CLOSE00Ts f IE8 79-010 SUPPLEMENT 2 - ENVIRONMENTAL QUALIFICATION OF CLASS t IE EQUIPMENT. Oi 1 l l C l
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456/05003-88 BULLETIN BRAIDWOOD 1 DRS/0PS O 09/01/95 STATUS O ISSUE DATEt 11/15/85 CLOSE007: / / ! i MOTOR-0PERATED VALVE COMMON MODE FAILURES DURING PLANT ! TRANSIENTS DUE TO IMPROPER SWITCH SETTINGS. AEra LTR FROM CEN DATED 12/23/85 h!
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TRANSMITTAL OF NUREG-1154 RE. DAVIS-9tSSE loss OF NAIN,AND. y , AUa rw. - - g:
.> ,l 456/45014-HH GENtRIC LETTER 8RAIDW00kE1 8#f StW' -
'O STATUS.O ISSUE DATE 08/01/85- .CLOSEOUTI /':. / L e-Co ERCiAt ST0aAGE AT R.R Rx SITES.Or LO tEvEt RA.vAsTE. b l
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ENCLOSURE 2 Preoperational and Precritical Testing Preoperational testing is approximately 95% complete. The overall status of the test program is listed below: NOTE: Some tests itsted in the status below may be deferred until after fuel load. Total Preoperational Tests........... 95 Te st s S ta rted . . . . . . . . . . . . . . . . . . . . . . . 91 Tests Completed...................... 89 Tests In Progress.................... 2 PED Approved...... .................. 90 Precritical testing is approximately 3% complete. The overall status of the test program is listed below: Total Precritical Tests.............. 29
- Tests Started........... ............ 8 Tests Completed...................... 1
. Te sts i n Progress . . . . . . . . . . . . . . . . . . . . 7 PED Approved.......................... O Preoperational tests started but not yet complete Test No. Test Title
*VC-10 Control Room HVAC
**D0-52.1 Diesel Fuel Oil - Diesel Generator 2A Preoperational tests required for fuel load but not yet started Test No. Test Title
*VA-11 Auxiliary Building HVAC The licensee has a deferral until after fuel load.
preoperational tests required for low power operation but not yet started ** Test No. Test Title DG-50 Diesel Generator 2A SX-50.1 Essential Service Water - Unit 2 for Unit 1
** These systems are required to be AVAILABLE for Unit 1 operation. l AVAILABILITY will be demonstrated before the mode for which they are required. They are not part of the Unit 1 Test Program.
..-.-..'..-_.._.._,_..,.a . _ i_u, _.
_ _.2 _ _ _'
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,.m Post Core Load Precritical Tests started but not yet complete
~. Test No. Test Title FH-30 Core Load Sequence PS-30 RCS Chemistry NR-30A Core Loading Instrumentation NR-30B Neutron Response Check NR-34A Operational Alignment of Excores NR-34B Operational Alignment of Excores (Neutron Response)
. FH-33 Initial Core Load Post Core Load Precritical Tests not started Mode 5 VD-30 Heat Capacity Verification for Diesel Generator Ventilation PS-32 Chemistry Criteria for Monitoring Water Quality FW-32A Thermal Expansion Feedwater RD-33 Rod Drop Time Measurement Testing RD-30 Control Rod Drive Mechanism Operational Test PI-30 PI System Checkout
- IT-33 Incore Thermocouple Mode 3 s
RC-30 RTD Bypass Loop Flow Verification RC-31A Reactor Coolant System Flow Measurement EM-30A Pipe Vibration (Pre-Critical) FW.33A Main Feedwater RY-30 Pressurized Sprays, Heaters and Bypass Flow Adjustments RC-33 Reactor Coolant System Leak Test IC-30 Incore Flux Mapping System Checkout RC-32 RCS Flow Coastdown RD-3I Rod Control System Checkout IT-32A Thermal Power Measurement (Pre-Critical) RP-30 Reactor Protection Logic NR-34C Operational Alignment of Excore Nuclear Instrumentation (Prior to Initial Criticality) LM-30 Reactor Loose Parts Monitor Status of systems turned over for preoperational testing as of October 31, 1986 Total Complete Systems. . . . . . 75 Total Systems Accepted...... 73 Partial Systems Accepted.... 00 2
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' ~ ^ Status of systems accepted for operation as of October 31, 1986
~
Total Complete Systems. . . . . . 75 Total Systems Accepted. . . . . . 41 (includes 3 systems conditionally released to operations (RTOC)) Partial systems accepted... . 00 Status of deficiencies as of October 28, 1986 There are presently 1075 open tracking items against operational modes 1-5. Requi red for Mode 5. . . . . . . 165 4....... 646
- 3. . . . . . . 11 2....... 218 1....... 35 l
1 l 3 _ _ _ . 7 . . ._ __
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ENCLOSURE 3 Construction Status General As of Septer.ber 30, 1986, the licensee reported the status of construction as 99% complete. System turnover to the Operations Department is on a system basis and is described in Enclosure (2). Specific Status of Completion of Major Components: Concrete installation 100.0 Large bore piping installation 100.0 Small bore piping installation 100.0 Large bore hanger installation 100.0 Small bore hanger installation 100.0 Cable tray installation 100.0 Cable pulls 95.0 Conduit 97.9 Terminations 94.1 Labor situation There are no anticipated craft availability problems. Critical Path Construction Items Fire protection construction and electrical penetration closures are expected to be completed in accordance with License Condition 3(c). l l l
. . . - . . . . . . . - - . - . . . .~ ..
,_ ~ -
e n I (_ ENCLOSURE 4 Status of Inspections Required by MC 2513 and 2514 All modules in the NRC Region III inspection program have been completed except as noted below: MC 2513 Percent Reason Not Module # Title Complete Completed 35744 QA Program - Design Changes and Mods 20 Note 1 35746 QA Program - Procurement Control 20 Note 1 35747 QA Program - Receipt, Storage, and Hand 50 Note 1 35749 QA Program - Tests and Experiments 50 Note 1 37301 Comparison of As-Built Plant to FSAR 50 Note 1 40301 Safety Committee Activity Inspection 50 Note 1 64703 Fire Prevention / Protection 75 Note 1 70304 ESF Test Procedure Review 95 Note 1 70311 Preop Test Procedure Verification 70 Note 1 70322 ESF Test Results Evaluation 65 Note 1 T_ 70323 Containment System ILRT Results Eval 50 Note 1 70329 Preep Test Results Eval Verification 60 Note 1 70538 Auxiliary Feedwater System 10 Note 1 70562 RCS Hydrostatic Test Results Eval 70 Note 1 83524 External Exposure Control and Dosimetry 80 Note 1 83525 Internal Exposure Control and Assessment 75 Note 1 83526 Control of Radioactive Materials and Cent 75 Note 1 83527 Facilities and Equipment 90 Note 1 83528 Maintaining Occupational Exposures 40 Note 1 84522 Solid Wastes 30 Note 1 84523 Liquids and Liquid Wastes 30 Note 1 84524 Gaseous Waste System 30 Note 1 84525 Radiological and Chemical Measurements 90 Note 1 92719 SER Review and Followup 75 Note 1 TI-2513/55 Emergency Prep Appraisal Program 90 Note 2 Note 1: Inspection activity is scheduled or in progress. Note 2: Open pending followup of the licensee's implementation of appraisal findings. It is estimated that the MC 2513 inspection program is approximately 95% complete at this time.
O N, ** . . t. r
.. . MC 2514 ,
[ Module # Title Percent Complete
' Reason Not Completed 72300 Startup Test Procedure Review 50 Note 1 72301 Startup Test Results 00 Note 1 72302 Startup Test Witnessing 00 Note 1 72400 Overall Startup Test Program 80 Note 1 72572 Lnw Power Test Procedure Review 00 Note 2 72576 Power Ascension Test Procedure Review 00 Note 2 72578 Power Ascension Test Procedure Review 00 Note 2 72580 Power Ascension Test Procedure Review 00 Note 2 72582 Power Ascension Test Procedure Review 00 Note 2 72583 Power Ascension Test Procedure Review 00 Note 2 72592 Initial Criticality Witnessing 00 Note 1 72596 Precritical Data Review 00 Note 1 72600 Power Level Plateau Data Review (25%) 00 Note 1 72608 Power Level Plateau Data Review (50%) 00 Note 1 72616 Power Level Plateau Data Review (75%) 00 Note 1 i
72624 Power Level Plateau Data Review (100%) 00 Note 1 TI-2514/01 OL Applicant TMI Inspection Requirements 10 Note 1 Note 1: Inspection activity is scheduled or in progress. Note 2: Inspection activity will be completed prior to initial criticality. ( The MC 2514 inspection program is 40% complete at this time. ( 2
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JAN 161987 MEMORANDUM FOR: Thomas M. Novak, Acting Director, Division of PWR Licensing-A, NRR FROM: Charles E. Norelius, Director, Division of Reactor Projects. Region III
SUBJECT:
COMMONWEALTH EDISON COMPANY, BRAIDWOOD UNIT 1, STATUS OF PREPAREDNESS FOR LOW POWER LICENSING This is the sixth memorandum forwarded to you in accordance with IE MC 94300 to provide information on the preparedness for low power licensing of Braidwood Unit 1. The enclosures include the items requiring inspection and resolution before a finding of readiness for low power operation can be endorsed by kegion III. The classification of these items is consistent with the
/ categories used by Comonwealth Edison. Braidwood 1 received a fuel Loading and Precritical Testing license on October 17, 1986. Fuel loading began on October 25, 1986 and was completed on November 3, 1986. The ASLB hearing was completed on December 9,1986. A final ASLB decision is not expected until March 1987.
Should you have any questions concerning this matter, please contact me or Mr. W. S. Little of my staff.
Original Sigqcd by E.G. Greenman*
Charles E. Norelius, Director Division of Reactor Projects
Enclosures:
- 1. Outstanding Items Including Enforcement and Unresolved Items
- 2. Preoperational and Precritical Testing
- 3. Construction Status
- 4. Status of Inspections Required by MC 2513 and 2514 (Summary)
See Attached Distribution
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t JAN 161987 Thomas M. Novak 2 Distribution cc w/ enclosures: J. Taylor, IE J. Partlow, IE J. Stevens, NRR A. Davis, RIII
~
J. Hind, RIII C. Paperiello, RIII E. Greenman, RIII N. Chrissotimos, RIII J. Harrison, RIII C. Hehl, RIII C. Williams, RIII W. Little, RIII W. Axelson, RIII W. Shafer, RIII D. Danielson, RIII F. Jablonski, RIII
/ T. Burdick, RIII M. Phillips, RIII M. Ring, RIII J. Muffett, RIII J. Creed, RIII W. Snell, RIII M. Schut er, RIII R. Greger, RIII P. Pelke, RIII SRI, Braidwood 1
l l l 1 . ..
7.____. _. _ s l l ENCLOSURE I j Outstanding Items Including i Enforcement and Unresolved Items l The following describes those issues which remain outstanding at Braidwood I and the milestones by which they must be resolved.
- 1. Attachment 1 to this enclosure lists 59 items that must be closed prior ,
to initial criticality.
- 2. Attachment 2 to this enclosure lists 60 items that must be closed prior to 5% power.
- 3. Attachment 3 to this enclosure lists 33 items that are not required to be closed prior to initial criticality or exceeding 5% power.
- 4. There are currently seven open allegations that are assigned to the
. Region III staff. It is anticipated that these allegations will
' be inspected prior to February 28, 1987.
Allegation Tracking Numbers AMS No. 84-A-0021 AMS No. 84-A-0052 AMS No. 85-A-0032 AMS No. 86-A-0139 AMS No. 86-A-0167 AMS No. 86-A-0195 AMS No. 86-A-0199 ! In addition to the above allegations, the Office of Investigations is ! currently investigating four reports of alleged wrongdoing. l j J m , , . - _ . , . , _ - - - - -
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#C'E I KESION III TCaCRIND Sv5 TEM 91/I1/97 '
C2AIDW000 - ATTACHMENT I TO ENCLOSURE I UPDATED - 1/12/87 STILL OPEN SORT Rf STATUS MEY: 9 .(i ITEM RESOLUTION Ei" ITE4 NO./ INSPECTOR / ITEM TYPE / FACILITT NAME LICEMSEE INTERIN INSPECTOR CLOSEOUT 4 ' CEsp0NSE OUE NODULE NO. URIEF DESCRIPTION DESI844TES 40. INSPECTION ASSIS4E0 REPORT N0. d ( 456/93009-82 SCHu(2 VIOLATION SEVERITY LEVEL 4 BRAIDWOOO 1 MROP8 98/14/R4 350619 STATUS 9 , j j A. FAILU#E TO FOLLOW PROCEDURES CONCERNING PIPING 00CU4ENT 05032 SCMULZ 6 CONTROL AND FIELO CHANGE REcutSTS. ICLOSEO WITH sette 05040 MUFFEff
, PER MMOPP).
- 9. FAILURE TO PERFOR4 OIMENSIONAL CHECKS OF PIPIMS COMPONENTS 09051 PELNE 6, IMUFFETTt CLOSE0 - 85040 05e52 SCHULZ C. FAILURE TO NAINTAIN 4 RECORO OF THE USE OF CALIBRATED sette RR0**
INSPECTION EeUIPMENT FOR PIPE SE405 CLOSE0 - 85052 8' ]
- 0. FAILURE TO FOLLOW PROCEOURES WITH RESARO TO COWPONENT SUPPORT FIELO CHANGE ORDERS E. OUT OF DATE ELECTRICAL ORAWINGS FOUMO IN DOCUMENT STATION (
j CLOSE0 - PELME - 85051 , 4 456/83016-02 NCORE004 UNNESOLVED ITEM BRAIDWOOD I 70400E 250073 STATUS S PROTECTION OF COMf4I4 MENT AIR COOLERS. 404tTORS PRE-OP 4 TESTING OF AbL CONTAIN#ENT COOLERS. 456/44006-01 SCHULZ UNRESOLVED ITEM 94A10W000 1 mROPP f 519548 STATUS B FOLLOWUP OUE DATEt 10/29/04 L40M OF PROCEDURES TO CONTROL REMOVAL 440 REIMSTALLATION OF 4. CAT. NO. 1 ITEMS t 454/04034-04 SCHULZ VIOLATION SEVERITY LEVEL S ORAIOWOOO 1 ERO*P ! i 03/01/95 91053 STATUS 9 FalLURE TO FOLLOW PROCEOURES WITH RESARD TO MATERIAL C04f4GL 4 PR4CTICES FOR MYDROSEN RECON 914ER POWER A40 CONTROL- CAe! WET. t , 456/94042-01 SCHULZ OPEN ITEM SRAIDWOOO I KROPP 92706 STATUS 9 ; 05/01/95 (l CowTROL OF FSAR CHANGES. i 456/95007-01 SCHULZ OPEW ITEM SRAIDWOOO 1 mmoPP (i
; ee/on/85 3594tm STATUS e 71 ELECTRICAL CORRECTIVE ACTIO4 PROGRAMS - AVO A40 DRAWING 95051 PELME COWTROL. ( ,
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FASE 2 REGION I!! TRACMING SYSTEN 81/13/87 , SNAIDWOOD - ATTACHwENT I TO ENCLODURE 1 UPDATED - t/12/87 Gj I STILL OPEN SORT SY STATUS REY: 9 ;; I G TYEW RESOLUTION i tl 94 ITEM No./ INSPECTOR / ITEN TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT CESPONSE OUE =000LE No. sRIEF DESCRIPTION DESis44TED #0. INSPECTION ASSlowEO REPORT No. (! t OPE 4 ITEN SRAIDWOOO I MROPP 454/05997-05 97/01/95 KROPP 251063 STATUS 0
$j LACM OF SPECIAL C0gTROLS TO ENSURE ELEC PENETReflogS WERE INSTALLE0 TO ASME III REGUIREMENTS. ,!,
q, 456/95015-09 SCHULZ OPEN ITEM ORAIDWOOO 1 RROPP 235941 STATUS S FOLLOWUP DUC OATE 11/01/89 G-4 CE00 oC INSPECTOR REINSPECTION PROGRAM. l e 456/95032-01 SCHULZ UNNESOLVED ITEN ORAIOWOOO I MROPP 10/01/95 927069 STATUS S - . POTENTIAL WEbOING ANO 90LTING DEFICIENCIES - AREA 5 ANO (; , AREA 7e ELEVATION 397 FEEfe SEAM CONNECTIONS. i e. 456/e5032-e2 SCNULZ WIut4 TION SEVERITY LEVEL S eRAIOWOOO 1 mROPP , , 09/20/RS 52053 STATUS 9 F 456/95030-05 SCHULZ UNMESOLVE0 ITEN ORAIDWOOO I RROPP 4 12/01/05 51053 STafUS 9 ! ELECTRICAL CONTRACTOR UN49tt TO PRODUCE SC WELOING 96939 KROPP i INSPECTION RECOROS FOR STRUCTURAL CacLE TRAY SUPPORTS. 4l : 6 456/R5045-01 TONSUE VIOLATION SEVERITY LEVEL 4 GRAIDwe00 1 TONOUE 6l STATUS e !- LACM OF EFFECTIVE OVERALL CORRECTION TO PROTECT SAFETY i , RELATED EOUIPMENT Tum0 UGH RESPONSE TO NRC VIOLATION. G8 456/95049-01 FALEVITS VIULAfl04 SEVERITY LEVEL 4 94410WOOO 1 FALEVITS Gi STATUS 9
- l INPROPER TOROUE SWITCN SETTINGS. !
(. 456/95053-03 MROPP OPEN ITEN ORAIDW000 1 MROPP i 02/28/86 T1301 STATUS S (t LACM OF SURVEILLANCE REDUIREMENTS FOR DIESEL AFU PUNP [ 948TERIES. t l i f
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- 01/13/47 ~I '
? FASE 3 REGION III TRACRING SYSTEM G C4Alowo00 - ATTACHwtNT I TO ENCLOSURE 1 UPDATED
- 1/12/0F STILL OPEN SORT eY STATUS MEY: 8 e
RESOLUTIO4 ITEM G' LICENSEE INTERIM INSPECTOR CLOSE0VT INSPECTOR / ITE# TYPE / FACILITY NAWE REPORT NO. ITEM NO./ DESISNATED NO. INSPECTION ASSIGwEO EESPONSE OUE NODULE NO. RRIEF DESCRIPTION 4, SRAIDWOOO I RRO** A56/R5053-04 MR0** OPE # ITEM 6 02/24/R6 42450 STATUS S 96014 Knopp i EVALUATE NEED TO ADORESSING SWITCH IN APPROPRI4TE STATION PROCEDURES. PROCEDU9E WILL BE WRITTEN THAT WILL A00RESS 6; STEPS FOR LOCALLY STARTING OIESEL AFW PURP. 9 k FALEWITS S; FALEVITS UNRESULVED ITEM SRAIDWOOO 1 ! I 456/n5054 01 STATUS 9 ! DISCREPANCIES IN ELECTRICAL DESISM SET POINTS. $! ORAIDWOOO I TowSUE 456/06016 03 TON 00E OPEN ITEM Gi
- STATUS 9 860S9 Tewout i OVALITY OF RTO EVALUATIONS - CECO TO INFORM RI'S WHEN SAFETY REL. RTO PACMAGES ARE COMPLETE FOR REVIEW.
FU4THER REVIEW OF A LAR9ER SAMPLE. ()!. SRAIDWOOO 1 RECS 6{ 456/96017-02 OESTMANN OPEN ITEM 79502 STATUS 9 86037 MOLT 24AN i COLLECTION OF SAMPLES 440 OPERATION ANO CALISR4ft04 0F 86053 MOLTZWAN Si' ON-LINE MONITORS FOR SECONDARY CHEMISTRY CONTROL AND TESTING ' l + OF CONDENSATE POLISHERS AND MAMEUp WATER DEMINERALIIED SYSTENS. , 4: RECS , OPEd ITEM SRAIDWOOD 1
- 4S6/96037-01 MOLTIMAN
! 79501 STATUS 9 NOLTImAN (t i LIGENSEE WILL ESTA9t!SH CONTROL LIMITS 04 GC CHARTS AND FOR RCT 06091 PERFORMANCE TESTS l
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BRAIDWOOO 1 bECS i 456/06037-04 HOLTZMAN OPE 4 ITEM * ( 84529 STATUS S .
. 86491 NOLTZnAN LICENSEE WILL CNECM H-3 AND ISOTOPIC SAWMA ANALYSES ANO .
ANALYZE ASPIMED RESL SAMPLE FOR H-3.,AND ISOTOPIC e44#45 ,AMO , REPORT RESULTS TO REGION 3. .t .
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RECS !' OPEd ITEM BRAIDWOOO't '.* c, 456/R6037-05 H 7,OLTZMAN ! 502 STATUS e 84051 MOLT 2 mag l LICENSEE TO HAVE MRSS SYSTEM OPERA 9LE FOR THE ROUTINE . ' l ,' COLLECTION OF REACTOR COOLANT SAwPLES. ' 4 . ..
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. 4 c OC8E 4 REGION III TRACRING SYSTEN OI/13/ST - !
G34 tow 000 - ATTACM*ENT 1 TO ENCLOSURE 1 UPDATED - t/12/8T 6 , STILL OPEN SORT SV STATUS KEY: e *
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ITEN ", RESOLUTION ' S ' i ITEN NO./ INSPECTOR / ITEN TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE0UT , CE5PONSE OUE NODULE NO. BRIEF OESCRIPTION DESIGNATED NO. INSPECTION ASSIGNEO REPORT NO. 4 451/86030-10 VANDEL OPEN ITEN BRAIDWOOO 1 VANDEL 4130: STATUS e 8 MAINTENANCE TRAINING PROGRAN NOT DEVELOPE 0. 456/94038-Il VANDEL OPEN ITEN 84AIDW000 I WANDEL 41301 STATUS S , LACK OF SUPERVISION L COORDINATION OF MAINTENANCE TRAINING. $ CSO/n6043-01 OUMLop OPEN ITEN BRAIOWOOO I OUNLOM $ j T0322 STATUS 9 - ! ,' ESW PUN
- FLOW CAPACITY.
490/96049-01 94L OPEN ITEN BRAIDWOOO I NOLMES 42700 STATUS 9 . O' NUMAN FACTORS PERSONNEL SMOULO REVIEW PATM TAREN OY OPERATORS , TO EXECUTE SAFE SNUTOOWN PROCEDURE 0957#UCTIONS SUCN AS NWAC ! OUCTWORK PIPE SUPPORTS ANO PLANNEU ENERSENCY (JONTING SN00LO $t SE CAREFULLY CONSIDERED. j> OPEy ITEN 6i 456/96045-02 ONL BRAIDWOOO 1 NOLMES . 92T10 STATUS 9
, POWER WAS REMOVED FRON REPEATER STATION INSIDE CONTAINNENT. O I
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,i 456/86045-11 HOLMES UNR$$0(VED ITEN BRAIDWOOO 1 PSS/ FPS 4! '
64T04 STATUS S U49ER0ROUNO NYOROSTATIC TEST WAS NOT PERF04MEO ACCORDINO TO l', NFPA-24 4 l t > 456/e6045-12 NOLMES OPEM ITEM Dealewo00 1 PSS/ FPS ( f,' 64T04 STATUS e ' MINOR PROWLENS IDENTIFIED WITH POST IMOICATING VALVES. !
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,1 6 l 4 l j ITEN NO./ INSPECTOR / ITEN TYPE / FACILITY NAME LICENSEE IN7ESIM INSPECfee CLOSEOUT I' 1' fESPONSE OUE NODULE NO. 99tEr DESCRIPf!ON DESisseATED NO. 18eSPECTIO*e ASSItseED REP 0ef NO.
i" 456/96046-82 PLOSKI OPEN ITEN SRAIDWOOO I EPS STATUS S $l P4504 TO INITIAL CRITICALITve DENONSim4TE NESS F04 PeINAeV COOLANT SAMPLIN9e UNIT-le UNDER SINULATED ACCIDENT CONOITIONS. ', ICF. 96931-12). $, 453/96046-03 PLOSMI opts: ITEN 84AIDWOOO 1 EPS $ 3 STATUS S } PRIO4 TO INITIAL CRITICALITYe OEMONSTRATE CONTAINestNT Alt SAsePLING i PANEL ICA5P) UNDER SINULATED ACCIDEsef C040tTI0ees (CF. 84021-131. , , G 451/n6051-92 N0LTINAN OPEN ITEN 04AIDWO90 1 - WECS 4 83523 STATUS S . RCTS TO 90AtteY IN TNE COLLECTIO8e OF SANPLES FRON #CS A000 *L SECONDARY SYSTEN AND TO OEMONSTRATE TNIS. G' 454/94051-64 NOLT2seAme OPEN ITEM SRAIDWOOO I RECS $ ' 84529 STATUS S . I LIGENSEE TO SUSNIT RESULTS OF RADIOLOGICAL IseTERCOnePARIS0se PRUGRAN WITN VEN004
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451/s4052-91 OUssLOP Vlot4TIOg SEVERITY LEVEL 4 DeAIOwo00 1 OUseLOP G i
>4 79326 STATUS S INADt0UATE CORRECTIVE ACTION TO DEFICIEesCIES.
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- le ' $ '
l 456/96052-93 VANDENSU49N OPEse ITEN 0#4t0we00 1 ,
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- 450/e6e92-06 OUwt0P OPEN ITEw ,settow000 3 00mLOP ;,
l 70326 STATUS S $ i l TESTIMO OF SI CHECK VALVES THAT FAILEO SURING SI-13. : l I EPS O l!j l 4S4/94099-91 PLOSMI OPEW ITEM SRAIOWOOO I STATUS 9 - , THE TSC NUST et teUIPPE0 w!TM ITS Ow4 APERTunt CAe9 6 [ ! READER /PalgfER 440 THE TSC'S EwERSENCY VENTIL4f!ON SYSTEM ff i wuST et OPERATIONAL. i 4B l 453/96055-02 PLOSNI OPEN' ITEM SRAIDWOOO I EPS G ; f' STATUS 9
! ALL ST# ETCHERS MUST BE POSITIowt0 IN THEIR PROCEDU# ALLY SPECIFIED LOCATIogs. j.
{ $ .t l 4S6/96063-91 VIOLATION SEVEnITY LEVEL 4 94AIOU000 1 TAYLee l' TAYLon 4 STATUS e IMP #0PER EVALUATIow 0F UwSATISFACTO#Y SU4TEILL44CES. l SSt/s6091-LL CECO LICENSEE EVENT REPeef 98430#000 I TD40UE STATUS S EVENT DATES 10/2I/94 REPO47 DefEt II/IT/06 TTPEI REV.8 INTERRUPTED C04YINUOUS FIRE wafCNES. 94963 7049UE I
-- g- i 493/s6902-LL CECO ' LICENSEE EVENT REPO4T 84AI0w000 1 STATUS S EVENT 04TEt 11/17/e6 REPORT OATE8 12/05/06 TYPEt REv.e TDMSUE (l
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- i. 8" ITE9 TYPE / FACILITY NA#E LICENSEE INTERIW INS *ECToo CLOSEOUT ITEM NO./ !=SPECTom/ #EPoef 40.
#ESPONSE OUE #000LE No. DalEF DESCRIPTION DESISMATED 40. INSPECTIO4 ASSI6mEO -
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'. 8, 1 r 456/T9901-0e DULLETI4 944IOwe00 I wtSTSEGG FOLL0eup OUE DATE: 09/09/79 Gf. STATUS O ISSUE DATEt 02/09/79 CLOSEOUT / / l EMWIRONwENTAL OUALIFICATION OF CLASS IE EOUIPmEtet SENT FOR IseF0
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454/T9991-18 9ULLETIN 9eAIOv000 I seUFFET F 6- ! k':; 1 STATUS O ISSUE DATE 06/04/79 CLOSEOUfe / / FOLLOWUP 00E DATEt 12/06/79 i IEW 79-914 - ENVIR0w# ENTAL 00ALIFICATIOel 0F CLASS IE EOUIPseENT (OSFICIENCIES IN THE ENVIROMesEMTAL OUALIFICATIOM OF ASCO GI. 6
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Status 0 ISSUE DATEt 99/30/80 CLOSEOUTS IES 79-010 SUPPLEMENT 2 - ENVIR04WEeITAL OUALIFICATION OF CLASS I 1l ' J. IE EDUIPMENT. g* ' i SULLETIN 88410wo00 I seUFFEff ! 456/T9001-58 I,' l' STATUS O ISSUE 04ft: 10/24/e0 CLOSEOUT / / FOLLOUUP 00E DATES 94/24/e1 l' - IES F9-010 SUPPLEMENT 3 - ENVIROMeIENTAL SUALIFECATI0e8 0F CLASS IE EOUIPMENT ( ' SEWT FOR INFO.
#ULLETIse 984t0we00 1 EPS 6 45A/neetS-me j' :
STATUS O ISSUE DATEt 96/10/09 CLOSE00ft / / POSSteLE LOSS OF EseEm0EseCf MOTIFICATION SYSTEN Itself . l ('- . )f. 4 l 4l . I' iI ( i ( .
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4 Iwitete INS *ECfee CLOSEOUT FACILITY wa#E LICENSEE mEPoef me. ITEO Mo./ IMSPECTOS/ ITEM TveE/ OESleMaTED No. INSPECTIOg aSStewE0 MRIEF OE9CalPff04 4 4 CESPONSE OUE #000LE No. 's i 0*S SULLETIM sea 10wo00 1 $ a l 453/soe93-e# CLOSCOUft / / j C2/24/AS Sf4fUS O ISSUE DATES 40/24/04 RESUELIwo CAVITY wafE4 SEAL. i 1 EACM LICENSEE'S RESPONSE TO THE SULLETIN WILL DE REVIEWED $ 97 OPS. IF THE RESPONSE IS CURRENTLY ACCEPTa0LE THE l 90LLETIN WILL DE CLOSED IF 17 Wa5 mot PnEVIOUSLT CLOSE0. r IF THE # ESP 0gSE IS 40f ACCEPTA9LE TO OPSe THET WILL Taut O l APPROPRIATE ACTION AND CLOSE OUT THE 90LLETIN WHEN THE .! SITUATION MAS BEEN CO9RECTED. WISITS TO THE $1TE SY : 4 OPS MAY RE MECESStav 04 TwE atSIDENT INSPECT 095 Maf #E 4 / a#LE TO VERIFT CERT 414 ITEMS FOR OPS 45 NEEDEO.
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RULLETIN 9#410WOOO 1 ' , 450/e5903-Re 11/15/95 CLOSE0UTt / / 90/01/n5 STATUS 0 ISSUE DATEt , .i MOTOR-OPERATEO VALVE C0pWOM N00E FAILU#ES OURING PLA4T 4 :
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TRAMSIENTS OUE To tur#0PER SWITCM SETTINGS. f l REEe LT4 FROM CEN 04TED 12/23/95 l 4 .
! t 70400E SENERIC LETTER 9#4 TOW 000 1 f c56/nSee6-MM CLOSE00Te / / 4 !
STATUS O ISSYE DATE: 04/16/09 e4039 1996UE 04 9UI0a4CE FOR ATWS EDUIPMENT NOT SAFETY # ELATE 0. l f"' 70weUE $ r GENERIC LETTER 344tOWOOO 1 j CS4/85087-MM CLOSE0UTt / / r STATUS 0 ISSVE DATES 95/9E/05 4 .i IMPLEMENTATION OF INTE94ATED SCHEDULES FOR PLANT N001FICATIONS. -- 1 1 94A10W000 1 7049et 8 454/95013-MM SENERIC LETTER ! CLOSEOUTS / / I SfafuS O ISSWE DATE8 05/09/95 TRANSMITTAL OF NoaES-1154 mE. 04WIS-SESSE LOSS OF mate aus t AUX FW. h eenIDWOOO s seteEn ( eE= East LETTEn l[ jl eSa/nSons-ww STAfuS 0 ISSWE 04TEt 90/01/95 CLOSE0UTt / / 3i Co#wEmCIAL Siena8E AT PWR nu SITES OF LOW LEVEL We WASTE. t 2 N 1
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1 ENCLOSURE 2 Preoperational and Precritical Testing ; I Preoperational testing is approximately 95% complete. The overall status of the test program is listed below:
- - Total Preoperational Tests........... 95 Tests Started........................ 94 Tests Completed...................... 91 Tests in Progress.................... 3 PED Approved.........................
90 Precritical testing is approximately 33% complete. The overall status of the test prograr. is listed below: Total Precritical Test Procedures.... 32 Total Precritical Test Executions.... 33 i Test Started (includes complete).....16
/ 11
- Tests Completed......................
~
Tests in Progress (not complete)..... 5 PED Approved.......................... O Preoperational tests started but not yet complete: Test No. Test Title 1 VC-10 Control Room HVAC
**DG-50 Diesel Generator 2A ! SX-50.1 Essential Service Water - Unit 2 for Unit 1 i
- Preoperational tests required for low power operation but not yet started **
Test ho. Test Title VA-11 Auxiliary Building HVAC
** These systems are required to be AVAILABLE for Unit 1 operation.
AVAILABILITY will be demonstrated before the mode for which they are required. They are not part of the Unit 1 Test Program. l Post Core Loading Precritical Test Status i Tests Complete: VD-30 Heat Capacity verification for DG Ventilation l l Precritical Checkout, Post-Accident Neutron Monitor NR-80 Chemistry Criteria for Monitoring Water Quality (Mode 5) l l PS-32 i l l . I
- . L. ,. L -
- ^ ~ . 7 -..-..:.:.:....--.... i :._ 21.. :
~ ~ ~ ~
9 f Tests in Progress: EM-80 Themal Expansion FH-31 Post-Core Loading Precritical Test Sequence : FW-32A Thermal Expansion FW (Precritical) i l PI-30 PI System Checkout ! RD-30 Control Rod Drive Mechanism Checkout Tests not Started: l EM-30A PipeVibration(Precritical)
- FW-33A Main Feedwater-IC-30 Incore Flux Mapping System Checkout 1
IT-32A Thermal Power Measurement (Precritical) IT-33 Incore Thermocouples , i i LM-30 Reactor Loose Parts Monitor NR-34C Operational Alignment of Excore Nuclear Instrumentation (Prior to Initial Criticality) PS-32 Chemistry Criteria for Monitoring Water Quality (Mode 3) RC-30 RTD Bypass Loop Flow Verification j RC-31A Reactor Coolant System Flow Coastdown RC-32 Reactor Coolant System Flow Measurement
. RC-33 Reactor Coolant System Leak Test
' RD-31 Rod Control System Checkout-i -
RD-33 Rod Drop Time Measurement Testing l RP-30 Reactor Protection Logic ' 1 RY-30 Pressurizer Sprays. Heaters and Bypass Flow Adjustment VI-80 Heat Capacity Verification Remote Shutdown Area HVAC Status of systems turned over for preoperational testing as of December 31, i 1986 l Total Conplete Systems...... 75 l Total Systems Accepted...... 75 i Partial Systems Accepted.... 00 Status of systems accepted for operation: Total Complete Systems...... 75 . ! Total Systems Accepted...... 66 Partial Systems Accepted.... 00 l Status of deficiencies as of December 31, 1986 There are presently 1294 open tracking items against operational modes 1-4. Required for Mode 4...... 451 3....... 9 l 2...... 742 1....... 92 TOTAL 1294 2 i
- ..: : = - _:==-w===-
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ENCLOSURE 3 ' Construction Status i General As of December 31, 1986, the licensee reported the status of construction as l-99% complete. System turnover to the Operations Department is on a system basis and is described in Enclosure (2). Specific Status of Completion of Major Components: 100.0
, Concrete installation 100.0 Large bore piping installation
! Small bore piping installation 100.0 Large bore hanger installation 100.0 Small bore hanger installation 100.0
/ Cable tray installation 100.0 Cable pulls 97.8 j 99.5 Conduit i
97.5 Teminations Labor Situation There are no anticipated craft availability problems. Critical Path Construction Items i Fire protection construction and electrical penetration closures are expected to be completed in accordance with License Condition 3(c). t i i i I
m - - -
]
d ENCLOSURE 4 Status of Inspections Required by MC 2513 and 2514 All modules in the NRC Region III inspection program have been completed except as noted below: MC 2513 Percent Reason Not Module # Tit 1e Complete Completed 35744 QA Program - Design Changes and Mods 20 Note 1 35746 QA Program - Procurement Control 20 Note 1 35747 QA Program - Receipt, Storage, and Hand 50 Note 1 35749 QA Program - Tests and Experiments 50 Note 1 40301 Safety Committee Activity Inspection 50 Note 1 64703 Fire Prevention / Protection 75 Note 1 j 70304 ESF Test Procedure Review 95 Note 1 70311 Preop Test Procedure Verification 85 Note 1 70322 ESF Test Results Evaluation 80 Note 1 70323 Containment System ILRT Results Eval 50 Note 1 70329 Preop Test Results Eval Verification 80 Note 1 70538 Auxiliary Feedwater System 10 Note 1 70562 RCS Hydrostatic Test Results Eval 70 Note 1 83524 External Exposure Control and Dosimetry 80 Note 1 83525 Internal Exposure Control and Assessment 75 Note 1 83526 Control of Radioactive Materials and Cont 75 Note 1 83527 Facilities and Equipment 90 Note 1 83528 Maintaining Occupational Exposures 40 Note 1 84522 Solid Wastes 30 Note 1 84523 Liquids and Liquid Wastes 30 Note 1 84524 Gaseous Waste System 30 Note 1 84525 Radiological and Chemical Measurements 90 Note 1 92719 SER Review and Followup 75 Note 1 TI-2513/55 Emergency Prep Appraisal Program 90 Note 2 Note 1: Inspection activity is scheduled or in progress. Note 2: Open pending followup of the licensee's implementation of appraisal findings. It is estimated that the MC 2513 inspection program is approximately 95% complete at this time. 1
x. t'
. a.
MC2514 Percent Reason Not Module # Title Complete Completed 72300 Startup Test Procedure Review 50 Note 1 72301 Startup Test Results 00 Note 1 72302 Startup Test Witnessing 00 Note 1 72400 Overall Startup Test Program 80 Note 1 72572 Low Power Test Procedure Review 00 Note 2 72576 Power Ascension Test Procedure Review 00 Note 2 - 72578 Power Ascension Test Procedure Review 00 Note 2 72580 Power Ascension Test Procedure Review 00 Note 2 72582 Power Ascension Test Procedure Review 00 Note 2 72583 Power Ascension Test Procedure Review 00 Note 2 72592 Initial Criticality Witnessing 00 Note 1 72596 Precritical Data Review 00 Note 1 72600 Power Level Plateau Data Review (25% 00 Note 1 72608 Power Level Plateau Data Review (50% 00 Note 1 72616 Power Level Plateau Data Review (75% 00 Note 1 72624 Power Level Plateau Data Review (100%) 00 Note 1 TI-2514/01 OL Applicant TMI Inspection Requirements 10 Note 1 Note 1: Inspection activity is scheduled or in progress. ( Note 2: Inspection activity will be completed prior to initial criticality. The MC 2514 inspection program is 40% complete at this time. 2
]
,------t-i MAR 2 31987 MEMORANDUM FOR: Thomas M. Novak, Acting Director, Division of PWR Licensing-A, NRR FROM: Charles E. Norelius, Director, Division of Reactor Projects, Region III
SUBJECT:
COMMONWEALTH EDISON COMPANY, BRAIDWOOD UNIT 1, STATUS OF PREPAREDNESS FOR LOW POWER LICENSING This is the eighth memorandum forwarded to you in accordance with IE MC 94300 to provide. information on the preparedness for low power licensing of Braidwood Unit 1. The enclosures include the items requiring inspection and resolution before a finding of readiness for low power operation can be endorsed by Region III. The clac.sification of these items is consistent with the categories used by Commonwealth Edison. Braidwood 1 received a Fuel Loading and Precritical Testing license on October 17, 1986. Fuel loading began on October 25, 1986 and was completed on November 3, 1986. The ASLB hearing was completed on December 9, 1986. A final ASLB decision is not expected until April 1987. . Should you have any questions concerning this matter, please contact me or Mr. W. S. Little of my staff. Charles E. Norelius, Director Division of Reactor Projects
Enclosures:
- 1. Outstanding Items Including Enforcement and Unresolved Items -
- 2. Preoperational and Precritical Testing
- 3. Construction Status
- 4. Status of Inspections Required by MC 2513 and 2514 (Summary)
See Attached Distribution L C O M32 y Yn MC. R RI RIII Qvfd . III RI [# Pelke/pp e Paperiello nd Norel i 9 h rA 3 tt./6 7
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i bh5 2 ! lC[-l Thomas M. Novak- 2 Distribution cc w/ enclosures: J. Taylor, IE J. Partlow, IE J. Stevens, NRR A. Davis, RIII J. Hind, RIII C. Paperiello, RIII > E. Greenman, RIII N. Chrissatimos. RIII J. Harrison, RIII C. Hehl, RIII ) C. Williams, RIII W. Little, RIII i W. Axelson, RIII W. Shafer, RIII I D. Danielson, RIII F. Jablonski, RIII T. Burdick, RIII l M. Phillips RIII l G. Wright, RIII i R. Gardner, RIII J. Creed, RIII _ ! W. Snell, RIII M. Schumacher, RIII R. Greger, RIII !. P. Pelke, RIII j. SRI, Braidwood c. I l i I j. l I i l 1 i
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i e i ENCLOSURE 1 Outstanding Items Including Enforcement and Unresolved items The following describes those issues which remain outstanding at Braidwood 1 ~ and the milestones by which they must be resolved.
- 1. Attachment 1 to this enclosure lists 33 items that must be closed prior j
to initial criticality.
; 2. Attachment 2 to this enclosure lists 45 items that must be closed prior to 5% power.
- 3. Attachment 3 to this enclosure lists 32 items that are not required to be closed prior to initial criticality or exceeding 5% power.
- 4. There are currently six open allegations that are assigned to the Region III staff. It is anticipated that these allegations will ;
be inspected prior to February 28, 1987. Allegation Tracking Numbers AMS No. 84-A-0021 AMS No. 85-A-0032 AMS No. 86-A-0167 AMS No. 86-A-0195 AMS No. 86-A-0199 AMS No. 87-A-0019 In addition to the above allegations, the Office of Investigations is currently investigating four reports of alleged wrongdoing. i ! i ; 1 i e e -- w w e--., . g.4 - , , e e e1*= s -
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-l 4S6/H6000-II SER CHAP 3 OPEN ITEM WRAIDWOOD 1 NORTON STATUS e 'j t
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- O 45h/H6000-90 SER CHAP 6 OPEm ITEM SRAIDWOOD 1 TONGut ' '
STATUS 8 gb ' ESF SYSTEM DUCT work WILL HE v!SUALLY INSPECIED ANO AdulHLV CHECKLD FOR LE A45 Amie THAT ALL AdolHLE LE445 w!LL bE SEALEO. CHAP. 6 SUPP. 5 PAGE 6-H. , Gp
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PoeEW SYSTEMS I, . G> l 456/A4009-01 SCHUL 2 VIOLATION SEvfMITY LEVEL A BRAIOwo00 1 JaCOHSON ' ' Ou/ol/H4 92706H STATUS C FAILURE To $STAHLISH CLEARANCE CRITERIA AND ESTARLISM MEASURES g E' TO IDENTIFY NONCONF0H41NG CONDITIONS WITH RE6AND TO CLEARANCES. em ..
'l I 456/M4044-01 CAT TEAM STATUS C VIOLATION SEVERITY LEVEL A baaluwpoek 1 JACodSON !'
A NUMBER OF VENDOR PROCURED TANKS AND HEAT EACHANGERS HAD gh HELN ACCEPTED AND INSTALLED WITH WELOS NOT IN ACCORDANCE 4 WITH REQUlHEMENTS OF THE WENuoR OHAw!NGS ISECTION IV.d.10.Bl. ' f _ _ __
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- ATTACHED TO THE NCR 10ENTIFIED THAT 906 0F THE oELOS mEHE Op !
-j UNaCCEPTAuLE. THE Cu4HECTivt ACTION 3 LOCK ON THE NC4 WAS MAHKED "N/AM AND CONTAINEO 4 STATEMENT IDENTIFYING THE WELOS 1 AS ACCEPTAHLE. THERE WAS NO DOCUMENTATION SU3P0pTING YnIS Gk ') CORRECTIVE ACTION STATEMENT ON THE NCR (SECTION VIII.e.l.H).
, en l 456/85004-05 OUNLOP OPEN ITEM BRA 10w000 1 OUNLop J
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- 4S6/Hn002-09 GILL OPEN ITtM BRAIOw000 1 FRPS STATUS C COMPLETE INSTALLATION. PROCEUURES AND THAINING ON USF OF 860th GILL gg i P0hT-ACCIDENT EFFLUENT SAMPLING SYSTEM PEN NuaEG-073F ITEM 2.F.I.2.
.j _ - _ _ __ b l 4S6/H6002-19 GILL OPEd ITEM BRAlowo00 1 HOLMES s-l STATUS C k j EVALUATE ACCESS To FILTtR HOUSING FIRE PROTECTION DELUGE j ISULATION VALwES.
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ITEM HESOLUTION :
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INSPECTOR / ITEM TYPE / FACILITV NAME LICENSEE INTERIM INSPECine CLOSEQUT , HLSPomSE OUE M000LE NO. udlEF DESCRIPTION DESIGNATED NO. INSPECT 101 ASStGNED REPORT NO. f GD ' 4%6/H6021-10 PLOSKI OPEid ITEM Bu410wo00 1 EPS STATUS C lb PHIOR 10 EXCEEDING Ss RATED PowERe THE EOF MOST HE COMPLETED SPECIFICALLY. THE FOLLowlNG MuST oE COMPLETLus HANDLING LoulSTICS ANO ANALYSIS OF FItLD MONIT0HING SAMPLES AT THE EOF 35 i MUSTS uE PROCEDURAL!2E0 AND CONSISTENT wlTH INE EMERGENCf PLAN
- A HOSTtR OF TRAINED INDIVIDUALS MOST 4E DEVELOPED Fod THE LuothTICS AND ANALYSIS OF FIELD MONITORING SA4PLFS AT inE EOFI en ANd A COPY OF THE APPROVED dH4IDdOOD TECHNICAL SPECIFICATIONS Muni HE Av41LAHLL IN IHE EOF. (SECTION 4.1.l.41
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]1 )e PRIOR TO EXCLEDING St power, THE APPLICANT MuST ENSURE TNAT $
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'j 35750 STATUS C Gb THE ELECTHICAL ANI ILL GROUPS NEED A PHOCE0UNE FOR CONTROL OF i MATE.
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e 456/H604S-06 KUNICK! UptN ITEM HRAIOw000 1 PSS/ FPS ; cj 6*f04 STATUS C SPRINKLER SYSffM OHSTRUCTIONS WERE OHSERvEO IN SEVERAL AREAS gp j
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456/86045-0F KUNICKI OPEN ITEM URAI0w000 1 PSS/ FPS 64704 STATUS C GP . LACK OF MANUAL HOSE STATIONS IN CABLE TuvNEL AwEAS INCLUDING v4LvE GALLERIES. 4 456/a6045-OH KUNICKI OPEd ITEM B4Aluwo30 1 pSS/ FPS Op
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! VEHIFY TEST RESULTS To dwPT-AF-10 RETESTS HF5eH105 AND R140 gb 4
l 056/620lo-EE CECO 10CCRSO.SSIEl HEPORT aRAlowo00 1 A2-10 JACONSON ep Followup DUE UATE: 0F/01/83
.] 06/IS/AS STATUS C HEWEEW OF BOLTED AND WELUED utoc< WALL COLUMNS AND TEES BV d40li SCnuL2
}*
GJ5 K. NEwdERG FAILED TO FIND INSPECTION HEC 0405 FOR 84020 MEY to i 75J OF 2028 WELDED ANO J99 0F H25 BOLTED CONNECTIONS. OF 64034 SCHUL 2 li THtSE, 113 WELDED ANO 149 UOLTED CONNECTIONS AHE STILL 7 ACCESS!dLL ANO w!LL BE INSPECTED PRIOR TO FUHTHER WOR 4 3, 1 DATE REP 0HTEnt 11/19/92
! INTERIM 8 12/30/82, F/l/53e S/7/84, 7/3/64e !!/02/84e j 01/17/65. g, FIdmL HEPORTs OS/IS/HS j _-_
4-056/83001-EE CECO COSARO 10CtNSO.55(El REPORT HRAIDw000 1 R3-01 JACOH50N l 02/29/83 STATUS C j PULLMAN SHEET MtTAL Hv4C INSTALLATION 4
., INTERIM 8 3/l/H3 FINALS C.
i . ( i - >
. C3 k er ' 5 PAGE F REGION lit THACKING SYSIEM 03/18/H7 ? edaluwo00 - ATTACHMFNT 2 TO ENCLUSUdE 1 3/19/e7 Gb STILL OPEN SORT of STATUS MEY: C , 4j TTEM HESOLUTION ' 4
- s. ----- l c 'l g ,
l ITLM NO./ INSPECTOR / ITLM TYPE / FACILITY NAME LICENSEE INTERIM INSPECT 04 CLOSF00T .I
- HLSPONSL OUE MODULF NO. H41EF DESCRIPTION DESIGNAIED No. INSPE CTION ASSluNLO REP 09T NU.
--__ .G>
456/43003-EE CECO 10CFR50.SSIE) HEPORT dRAIOw000 1 A3-03 JACOH%DN 06/09/H3 STATUS C Followup HUE DATL 04/16/a3 4-, AS-dUILT LOCATION OF NSSS. J LICENSEE ISSUED NCR L-459 AND CLASSIFIED AS N3N-REPORTA6LE. Fle4AL HEPORT 4/N/63 $p ,I (( ' i 456/H4007-de HEXCEL/ MCI DIV 10Cr,W21 NEPORT ORAlow000 i VIN ep STATUS C SAMPLES HLCFNTLY TESTED FROM ENERGY AdSOHHING PIPE HEsTRAINTS FAHRICATED dY dEXCEL/ MCI DUWING THE PERIOD gh _l 1988-1979 HAVE HEEN FOUNO 70 NAVE AVENAGE OVNAMIC 1 CduSH SIWENGtH VALUES HLLOu Tnt ACCEPIAHLE VALUES.
.-4 Stt HEXCEL Lig DATED ll/08/u6 ,
g,
! 4S6/H4005-FE CECO 10CrHSO.55tEl DEPORT BRAIOw000 1 JACONSON g) 03/01/66 STATUS C AN OVERVIEW OF SOME STRUCTURAL STEEL INSTALLATION TRAVELER
. PACKAGES HAS REVEALED SOME INCONSISTENCitS gb
.! DATE HEP 0HTEu 01/23/84 INTERIM 3 04/07/84 10/24/B4 03/06/95e s/3/uS FIHAL HEPORTs 09/16/86 gb 456/H4006-EE CECO ltCrH50.S$tEl HEPORT HRAIDWOOD 1 JACOHSON $>
08/01/H5 STATUS C THE 1/4 INCH LINER PLATE FOR THE AUXILIARY HulLDING VENT FILTER EAdAUST HOUSINGe THE CONTAINMENT FAN COOLER HOUSING. AND THE a4 Gy INCH 01AMETER RETURN AIM WISER FOR THE CONTAINMENT FAN COOLER
! HOUSING MAY HAVE HEEN INSTALLEO AS NONSAFETY-RLLATED RATHER
,' . TH4N SAFETY-RELATED. gp DAIE REP 0HTEDs 06/OS/R4
}.
INIERIMs T/le/H4. 10/9/H4e 12/12/84. 3/21/Hs
-. Or i
; 456/H40ll-EE CECO 10CPH50.SSIEl HEPONT 3RatudO00 1 yl4 a STATUS C L j STEAM GENERATOR SNUH6ERS FAILE0 TESTING. i t hee 0HT DATE: 6/?u/H4 INTERIM 7/31/H4. 9/26/84 O l
( t .i f t .
I i l$ C) . , PAGE H REGION III THACKING SYhttu 03/19/47 HMal0WOOO - ATTACHMENT 2 TO ENCLO4URE 1 3/14/87 L. STILL OPEN SORT of STATUS NEY: C , ITEM WL50 LOT 10N
- 4 ITEM No./ INSPECTOR / ITE4 TYPE / FACILiff NAME LICENSEE INTEWie INSPECIO4 CLOSE00T ;
l;. y RESPONSE UUE N000LE No. nWlEF DESCRIPTION DESIGNATED NO. INSPECil0M ASSIGNED REPC iT NO.
---- _ -- en 456/H+0ld-EE CECO 10Ctd50.55tEl HEPORT BRAIDWOOD 1 JACONSON , 03/01/46 STATUS C gb G n NEuMEHG WELOING Pa0GHAM INCONSISTFNCIES. '-
DATE RE90dTEbs H/10/H4
- INTERIMS 9/10/M4e 10/22/H4, 03/06/H5, 5/3/Hs g>
FINAL HEPORT: 09/16/86 , 4 456/H4019-EE CECO 10Ctd50.55tEl REP 0kT BRAlowono I y!N . 01/31/H4 STATUS C l ENLHGY AdSORulNG MATERIAL gp ' 04sE REP 0HTED: 10/30/d4 INfERIM 11/29/8* FINAL: 03/11/05 gk 456/Ho000-29 SER CHAP 6 OPEN ITEM aRAIDWOOD 1 TOvbuE gi
, STATUS C PEHOFRM A MOUNTING-FRAME PHESSURE LEAK TEST 10 WERIFY THAT l
THtHE AME NO LEAK 5 THROUGH THE HEPA FILTER AND ABSDRHER 0; i MOUNTING FRAMES OR TH400GH THE SEAL NETmEEN THE woVNTING - 4 i FddMES 04 THHOUGn THE StAL HETwEEN THE MOUNTING FRAME 5 AND !. l THL HOUSING. CHAP. 6 5UPPLEMENT 5 PAGE b-7. Op 456/H5022-HH GENcRIC Lt TTEH SWAIDWOOD I FA4 HEN qb STATUS C ISSUE DATE: 12/03/05 CLOSE00Ts / /
; PufENTIAL FOR LOSS OF POST-LOCA RECIRC DUE TO INSUL. -i DEdRIS BLK. 4.
j . s i l 4 l
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f e .\ .
.-. - _~
. pr PAGE I 4.
, REGION III TRACNING SYSTEM 03/13/87 HW4Id=000 - ATTACHMENT 3 TO ENCLO5URE 1 3/IN/uT STILL OPEN SORT Bf STAluS NEY: O G, t-ITEM WESOLUTION db t f ITEN No./ INSPECTOR / ITEH TYPE / FACILIIT NAME LICENSEE INTEWIM INSPEC104 CLOSEOUT GL j RtSpqNSE HUE MODULE No. hRIEF DESCHIPTION DESIGNATED No. INSPECTION AssIGNt0 DEPORT No. + 456/n!0An-01 PRIVATE CITIZEN 0 ped ITEM BRAIDwo0D I RECS , STATUS 0 NHC TO COLLECT WATER SAMPLES FROM BRAIDwo0D CITY WELLS AND 84003 UESTMANN Ob , WELLS FROM THELMA CORdIN FARH IN WILMINbiON ILL AFTEN BRAloWOOD M60l? OEST*aNw I , STATION IS IN OPERATION F0H GROSS ALPHA. GROSS HEia ANO GAMMA a60JT HOLilMAM ANALYSIS AND TRIlluM. 86051 HOLT 2MAM , er , 456/g6009-03 SCHUL 2 OPEN ITEM BRAIDWOOD 1 EROPp Gk I//01/84 370SSH STATUS 0 TIMELY WRITTEN CONCURRENCE OF vE4 DALLY APPROVEU FIELO CHANGE HEddESTS. gh 456/95006-01 MCGREGOR UNRESOLVE0 ITEM RR410w000 1 TONGUE gb i STATUS 0 GMEASE LEAKING FROM TME JUNCTION SETwEEN TME BEARING PLATE 85033 4CGHEG04 ANO THE GWEASE CAN ON NUMEHOUS TENDONS. TENDu4 92 IS MISSING 85053 TONGdE l THE NECESSARY HOLTINbe wATEN ORIPPING FROM itNDON 241. 85057 TONGUE l CECO /CONTHACTOR - G. 4. NEwdLNG TO REMOVE COVENS OF So TEN 00NS R6031 TONbuE g TO DETERMINE PRESENCE OF WATER. AS OF 11/29/85. 80 VERTICAL h6065 IONisuE q) TENDONS HAD BEEN EXANINED ANO WATER WAS FOUNd IN 10. CECO wILL
.!I NOW EXAMINE ALL VERTICAL TENDONS.
I LIN OF 2/2/87 SLL TO CECO - DESCRIHE0 FINDINGS AND PLAN TO (> TIE IN w!TH U-l ISI - CECO PLANS TO DETENSION AND PULL ONE l wide FROM 1 VERT. I DOME ANO 2 HoH TENDONS in4T HAVE I LAPERIENCEO WATER PRESENCE. 4p 1 _- t AS6/HS03T-01 EPS OPE 1 ITEM RRAIDwoon I EPS gh
-j 823U1 STATUS 0 FOLLomuP 00E DATE: 11/30/e6 NEITHER CONTROL 200M NOR TSC SIAFF SIMUL 4fE0 A CALL TO IME NHC OPERATIONS CENTER AS A RESULT OF THE ALEHf DECLAHATION. ~ GL 436/N503T-02 EPS OPEd ITEM BRAIDWOOD 1 EPS t,
, l 82301 STATUS O Followup ouE DATE: 11/30/86 , FodECAST CHANGES IN METEOROLOGICAL CONDITIONS wERE NOT i AutuuATELY INCORPudaTED INTO THE OFFSITE PROTECTIVE ACTION L ,
; DECISIONMAKING PauCESS.
' t
! L.
I i E j : t ZJ '
- C2' \
C> .. . PAGE / HEGION !!! TRAC 4tNG system 03/18/87 8M410eU00 - ATTACHMFNT 3 TO ENCLOSURE 1 3/lH/67 GP STILL OPEN SowT HV STATUS KEva 0 ' f'
- e. >
ITEM HESOLUTION It en b -~} ITEM no./ INSPECTOR / ITEd TYPE / FACILITY NAME LICENSEE INTEw!N INSPECT 04 CLOSEOUT RLSPONSt OUE MODULE No. HRIEF DESCRIPTInN DESIGNATED No. INSPECIION ASSIGNE0 REPORT N0. kr 4de/non02-01 GDANT OPEN ITEN bHAIUwo00 I fwd 5 STATUS 0 gp TLu CALINdATION FACILITV NEED To UE 90!LT. , j __ P 6p
- 456/86002-03 GRANT OPEd ITEN HRAI0dD00 1 FHPS l STATUS 0 j RESPIRATOR ISSUE, CLEANING AND STORAGE ANEA NEEDS TO BE RulLT. 660s* GRANT gp
,} 456/n6002-05 GRANT OPEN ITEM BRAIDWOOD 1 FHDS g
STATUS 0
') udalow000 HP SPACE DEFICIENCIES. n60sv GHANT j N6045 G9 ANT , lb j __
J 436/d0016-02 TONGUE OPEd ITEN BRAIDWOOD 1 TONGUE 8, 1d STATUS 0 QUESTIONAHLE REVIEWS OF TEMPORARf PROCEDURES ANO "f i TEMPORARY PROCEDUdE CHANGES FOR 10 CFR 50.59 CHITE414 gg 456/86021-35 PLOSKI OPEN ITEM WRAluw000 1 EPS Op i STATUS 0
- UNLESS OTHERWISE DIRECTED HY THE ASL9. THE Ntaf EDITION 1
0F THE 3HAIOw000 PUHLIC INFORMATION dROCHURL MUST HE db DISTRIpOTED Hy Apw!L 30. 19u7. ISECTION 6.2.11 . i s. -{ 456/ son 27-02 nUNLOP OPEd ITEN dRAludOOD 1 OuNtop 7030% STATUS 0 LICENSEE JUSTIFICAfl01 FOOR USING GENERIC SENS0W HESPONSE 86052 00NLOP GD
! TIME. -
g _- 456/H6037-02 HOLTZMAN OPEd ITEN HRAIDWOOD I RECS 79501 STATUS 0 -J HEWIEW RESULTS OF FI+ST AND SECONO COMPORATE NONRADIOLOGICAL A6058 Hntflgav ( i INIEHLAHORATORY INTERCONPARISON OF ANALYSTS.
; e cJ
j ;. 4 3 i - C ;
. f 5
f 1
e sk - - PAGE 1 REGION III TRACalNG SYSTEM 03/18/HT dHAldwo00 - ATTACHMENT 3 TO ENCLOSUWE 1 3/lH/UT $p STILL OPEN SORT uY STATUS MEY: 0 , t
$b I ITEM HESOLuilnN t l
ITEM NO./ INSPECT 00/ ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECIDW CLOSEQUT I dtSPONSE ouE M000LE No. hR1EF DESCRIPTION DESIGNATED NO. INSPECTION ASSIG%ED REPORT No. i
- s. .
AS6/660*S-09 MUNICMI OPEd ITEM - HRAIDWOOD 1 PSS/ FPS 6AT0A STATUS 0 l> UN>EALLO C040UITS OuSERVED IN RATED FINE n4HHIENS.
- 1 456/86045-10 HOLMES UNHESOLVED ITEM 9RAIDWOOD 1 PSS/ FPS 92Tln STATUS D PANT OF THE HIGN PRESSURE SCREsED CONNLCTION ON THE DISCHARGE D i Side OF THE ott LIFT PUMP MAS NOT ADEQUATELY PHOTECTED ulTH
}j SPLASH SHIELOS.
_____ ID 4 1 i 456/66051-03 HOLTZMAN OPEN ITEM uRAIDWOOD 1 NECS l T9501 STATUS 0 b DEVELOPMENT OF INSTRU9 ENTAL PERFORMANCE CHECKS QA/QC PROGRAM j IN COUNTING ROOM TO ME INSPECTEO.
--- Ib l 456/H6065-01 KROPP OPLM ITEM BRAIOWOOD 1 T1301 STATUS 0
' Op NEED FOR PERFORMING PEHloDIC OISCHARGE TEST UN AFm
, HAITEHIES To EVALUATE inEld CAPACITY. ,
, 456/06065-02 TAYLOR VIOLATION SEVERITY LEVEL 5 BRAIOWOOO 1 j 92T06 STATUS 0 gp
& FAILURE TO REPORT LOSS OF POWER TO R40 MONIluR w! THIN REQUIRED I!wE SPECIFIED BY 10 CFR 50.T2 en l
.- 456/s0065-03 TAYLON UNR550LVE0 ITEM BRAIDwo00 l if f 92T06 STATUS 0 Gb MINI FLOW MANUAL ISOLATION VALVE FOR 18 CHAW 6tNG PUMP 3 MAS NOT SECURE.
, . ___ Ib j A5b/MF002-02 PIRTLE OPE 4 ITEM BRAIDWOOO 1 BELANGE4 3
581070 STATUS 0 b i.
; SEWEdAL PERSONNEL HADGEO FOR PA VA ACCESS HAD NOT RECEIVE 0 i.
- THAINING ON A REuulRED 10Pic. '
( q 4
._3
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C) . PAGE 4 REGION III TRACNING SyhTEM 03/lH/HF dRAluauOu - ATTACHMENT 3 TO ENCL 05u4E 1 3/1H/H7 b ' STILL OPEN SORT UT STATUS NEys 0 er l' ITF N RESOLUTION
.f GP [
ITEN No./ INSPECTOR / ITEM TYPE / FACILITV NAME LICENSEE INTEHIM INSPECT 04 CLOSEOUT ;~ RESPuNSE uuE MonuLE No. HHIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNt0 REPORT NO.
~
456/HF00H-01 HOLTZMAN OPEN ITEM 84410w000 1 RECS AA%25 STATUS O lb LICENSEE =IL DETERMINE FE-55 ACTIVITV IN A MESL % PINED SAMPLE ANU HEPORT 4ESULTS TO REbloN III. ' Gb 456/MT40s-02 HOLT 2 MAN OPLN ITEM BRAIUw000 1 RECS ! 79501 STATUS 0 . Op
'I LICENSEE To SEND CORPORATE QA/QC OIRECTIvt TO HEGION III AND TO l OlsCUSS IMPLEMENTATION SCHEDULE AT THAT TIME.
GD i' 4S6/H6000-11 SER CHAP 7 OPE 9 ITEM dHAIUWOOD 1 DUNLOP ,4 STATUS D g) i REMOTE SHUTOOWN CAPAh!LITY - SECTION 7.4.2.2 PAGE F-21. .
,u __
O A36/79001-do BULLETIN HRAIDWOOO 1 wESTHEdG 1 STATUS D ISSUE DATE: 02/0H/79 CLOSE00To / / FOLLOWUP OUE DATE 0s/0s/79
, ENWIRONMENTAL QUALIFICATION OF CLASS IE EQUIPNENT lb 4 SENT FOR INFO 1
} Gb l 456/79001-lo BULLETIN BitAIOwo00 1 ' MUFF L T I STATUS 0 ISSUE DATE: 06/06/F9 CLOSEOUTS / / FOLLOWUP 00E DATE 12/0%/79 IEu 79-014 - ENWIRONMENTAL uuaLIFICATION OF CLASS IE EQUIPMENT g>
4 (ULFICIENCIES IN INE ENVIRONMENTAL QUALIFICATION OF ASCO SOLENOID WALVES)
'j SENT FOR INFO. GD i --
4S6/79001-AH GULLETIN BHA 10wo00 1 WESTHEMG Sp i
]-
STATUS D ISSVE DATE: 09/30/80 CLOstouis / / FOLL0muP 00E daft 03/30/81 IEo F9-Old SUPPLEMENT 2 - LNVIRONMENTAL QUALIFICATION OF CLASS
! 'IE EQUIPMENT. ,
8, f l 456/79001-53 OULLETIN BRAI0w030 1 MUFFETT Gs ,- 1 STATUS 0 ISSUE DATE 10/24/30 CLOSE0Vis / / FOLLomup OUE DATE: 04/?A/Al
- I IEd 79-016 SUPPLEMENT 3 - ENvlRONMENTAL QUALIFICATION nF CLASS '
IE EQUIPMENT L j SENT FOH INFU. l t-i , i t
+
I i
O
#AbE S REGION lll TRAcalNu SYSTEM 03/18/8T d=410 MOOD - ATTACHMENT 3 To ENCL 0huRE 1 3/1R/6T b STILL OPEN SORT BY STATUS MEY: D ,
^ ITEM RESOLUTION
- 6 .
e b 3 ITEN NO./ INSPECTOR / ITEM TYPE / FACILITY NAML LICENSEE INTEHIM INSptCT04 CLOSEGUT 2 RispoNit ouE MODULE NO. uMIEF DESCRIPTION DESIGNATED No. INSPECTION ASSI6Ntu REPORT NO. I b l 456/H0013-dH BULLETIN BRAluw000 1 EPS STATUS 0 ISSUE DATE: 06/Is/s0 CLuscow. ' PohSIRLE LOSS OF EMERGENCY NOTIFICATION SYSit4 s e ,2, . f )[)f[k b GD i 456/84003-66 buLLLTIN HRAIDWOOO I OPS Od/24/MS STATUS 0 ISSUE DATE: 08/24/s4 CLOSEOUT / / ! HEFUELING CAVITY WATERSEAL. Gk
- EACH LICENSEE'S RESPONSE TO THE 80LLETIN WILL dE REVIEWE0 f.
Hf OPS. IF THE WESPONSL IS CURRENTLY ACCEPTA1LE THE ' HULLETIN WILL 8E CLOSED IF IT WAS NOT PHEVloubtV CLOSE0. D i IF THE RESPONSE IS NOT ACCEPTABLE TO OPS, THtf w!LL TAKE APPROPRIATE ACTION ANO CLOSE OUT THE sutLETIN WHEN THE } S!!UATION HAS HEEN C04HECit0 VISITS To THE SITE SY $ 095 MAY HE NECESSARY 04 THE HES10ENT INSPECTu45 MAY BE AdLE TO VERIFY CERTAIN ITEMS FOR OPS AS NEEDto. 4 l - _ _ . __ _ e 4S6/a500 -6H BULLETIN BRAIDwuGO 1 0d5/0p5 j 09/01/6S STATUS D ISSUE DATE: 11/15/85 CLOSE00Ts / / $ Mul0R-OpEHATED VALVE COMMON MODE FAILURES DUNING PLANT
-!g THdNSIENTS OUE TO IMP 40PER SWITCH SETTINGS.
l HEF: LTH FROM CEN DATED 12/23/s5 b
. i 456/d%000-HH GENCHIC LLTTEH dRAIDW000 1 TONGUE dp STATUS 0 ISSud DATE: 04/16/85 CLOSEuuT / /
.I QA GUIDANCE tor ATWS EuulpMENT NOT SAFLTV RELATE 0 36039 TONhuE l -_ . _ . . ID i
! 456/8500T-en GENcRIC LLTTER BRAIUWOOO 1 TONGUE
- 1 STATUS 0 ISSUE DATE: 05/02/85 CLOSEuuis / / b IM9LEMENTATION OF INTEGRATLD SCHEDULES FOR PLANT MODIFICATIONS. e l
3 456/MSol3-HH GENtRIC LETTER BRAIDWOOD 1 TONGUE STATUS O ISSUE DATE: 0S/08/85 CLOSEUUT / / TR4NSHITTAL OF NUNEG-1134 HE. DAVIS-BESSE LOSS OF MAIN AND b t . 404 F w. b f . o 1 [ f ,
.1
. p-O' PAGE 6 WEGipN Ill TRACalNG SYSIEM 03/19/8F dWaluwou0 - ATTACHMENT 3 TO ENCL 0*uwE I 3/In/af ti ,
STILL OPEN SORT Hf STATUS MEys 0 l ,- l r
~
b ~; l-ITEM RESOLUTION g i:
, IIEM N0./ INSPECTOR / ITEM TYPE / FACILITV NAME LICENSEE INTERI4 INSPECT 04 CLOSE0ui !-
RESPOr4SE 00E MODULE NO. NHIEF DESCRIPT!nN DESIGvAIED No. INSPECTION ASSI6vt0 HEPORT No.
~
-l __ 4-AS6/a>014-Hn GENERIC LETTER WRAIDw000 1 GRE6Ew ,
STATUS D ISSJE DATE: 0s/01/85 CLOSEOUTS / / $ - CONdENClaL STORAGE AT PuR HK SITES OF Low LEVEL HA WASTE. ! t: i 6 t 1 i --J 6
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. . . . ..::2 - -:. .. .. . . . . . .
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] 4 ENCLOSURE 2 ' Preoperational and Precritical Testing 1 ! Preoperational testing is approximately 97% complete. The overall status of ] the test program is listed below: i. ] Total Preoperational Tests. . . . . . . . . . . 95
- i. Tests Started........................ 94 l Tests Completed...................... 93 -
Tes ts in Prog res s . . . . . . . . . . . . . . . . . . . . 1 PED Approved......................... 91 Precritical testing is approximately 33% complete. The overall status of the test program is listed below: Total Precritical Test Procedures.... 32
. Total Precritical Test Executions.... 33 f
Test Started (includes complete)..... 29 Tests Completed...................... 25 Tests in Progress (not complete)..... 4
- PED Approved.......................... O Preoperational tests started but not yet complete
i - 1 Test No. Test Title DG-50 Diesel Generator 2A [ Preoperational tests required for low power operation but not yet started , Test No. Test Title VA-11 Auxiliary Building HVAC Post Core Loading Precritical Test Status Tests Complete: - VD-30 Heat Capacity Verification for DG Ventilation NR-80 Precritical Checkout, Post-Accident Neutron Monitor PS-32 Chemistry Criteria for Monitoring Water Quality (Mode 5) EM-80 Thermal Expansion i RD-30 Control Rod Drive Mechanism Checkout IT-33 Incore Thermocouples EM-30A Pipe Vibration (Precritical) FW-33A Main Feedwater t I l l
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D Tests Complete: (cont'd) IT-32A Thermal Power Measurement (Precritical) PS-32 Chemistry Criteria for Monitoring Water Quality (Mode 3) RC-30 RTD Bypass Loop Flow Verification RC-33 Reactor Coolant System Leak Test RD-31 Rod Control System Checkout RP-30 Reactor Protection Logic RY-30 Pressuriter Sprays, Heaters and Bypass Flow Adjustment Tests in Progress: FH-31 Post-Core Loading Precritical Test Sequence FW-32A Thermal Expansion FW (Precritical) PI-30 PI System Checkout IC-30 Incore Flux Mapping System Checkout Reactor Coolant System Flow Coastdown RC-31A RD-33 Rod Drop Time Measurement Testing Tests not Started: LM-30 Reactor Loose Parts Monitor NR-34C Operational Alignment of Excore Nuclear Instrumentation (Prior to Initial Criticality) RC-32 Reactor Coolant System Flow Measurement VI-80 Heat Capacity Verification Remote Shutdown Area HVAC Status of systems turned over for preoperational testing as of February 28, 1987 - Total Complete Systems...... 75 Total Systems Accepted...... 75 Partial Systems Accepted.... 00 Status of systems accepted for operation: Total Complete Systems...... 75 Total Systems Accepted...... 71 Partial Systems Accepted.... 00 Status of deficiencies as of February 28, 1987 There are pie 2ently 534 open tracking items against operational modes 1-2. Required for Mode 2...... 213 1...... 321 TOTAL 534 2
^- - - -
. . ~ _ . . . . . . . . _ .
l l ENCLOSURE 3 Construction Status General As of February 28, 1987, the licensee reported the status of construction as 100% complete. System turnover to the Operations Department is on a system basis and is described in Enclosure (2). Specific Status of Completion of Major Components: Concrete installation 100.0 Large bore piping installation 100.0 Small bore piping installation 100.0 Large bore hanger installation 100.0 Small bore hanger installation 100.0 Cable tray installation 100.0 Cable pulls 98.1 Conduit 100.0 Terminations 98.1 Labor Situation . There are no anticipated craft availability problems. Critical Path Construction Items Fire protection construction and electrical penetration closures are expected to be completed in accordance with L! cense Condition 3(c). O* *, M***W _
@$ %6@pe@Od-@- ,' @.Mi a-s'me@M+ =D'8' "S*- "P
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w-6. , l i ENCLOSURE 4 Status of Inspections Required by MC 2513 and 2514 i All modules in the NRC Region III inspection program have been completed except as noted below: j MC 2513 i Percent Reason Not Module # Title Complete Completed 35744 QA Program - Design Changes and Mods 20 Note 1 35746 QA Program - Procurement Control 20 Note 1 35747 QA Program - Receipt, Storage, and Hand 50 Note 1
, 35749 QA Program - Tests and Experiments 50 Note 1 j 40301 Safety Committee Activity Inspection 50 Note 1 64703 Fire Prevention / Protection 75 Note 1 70562 RCS Hydrostatic Test Results Eval 70 Note 1 83524 External Exposure Control and Dosimetry 80 Note 1 83525 Internal Exposure Control and Assessment 75 Note 1 ! 83526 Control of Radioactive Materials and Cont 75 Note 1 83527 Facilities and Equipment 90 Note 1 1 83528 Maintaining Occupational Exposures 40 Note 1 84522 Solid Wastes 30 Note 1 -
i 84523 Liquids and Liquid Wastes 30 Note 1 84524 Gaseous Waste' System 30 Note 1 84525 Radiological and Chemical Measurements 90 Note 1 l 92719 SER Review and Followup 75 Note 1 Note 1: Inspection activity is scheduled or in progress. ! It is estimated that the MC 2513 inspection program is approximately 97% complete at this time. O l l i l i ! l l l j _ _ . . , . . ., s . ._._,<a,.... . ._. -
~ ..,_._,.;..i..._, ._ _ _ . . . _ _ . . . , . . - - _ , . . _ ,
MC2514 Percent Reason Not Module # Title Complete Completed 72300 Startup Test Procedure Review 50 Note 1 72301 Startup Test Results 00 Note 1 72302 Startup Test Witnessing 00 Note 1 72400 Overall Startup Test Program 80 Note 1 72572 Low Power Test Procedure Review 00 Note 2 72576 Power Ascension Test Procedure Review 00 Note 2 72578 Power Ascension Test Procedure Review 00 Note 2 72580 Power Ascension Test Procedure Review 00 Note 2 72582 Power Ascension Test Procedure-Review 00 Note 2 72583 Power Ascension Test Procedure Review 00 Note 2 72592 Initial Criticality Witnessing 00 Note 1 72596 Precritical Data Review 00 Note 1 72600 Power Level Plateau Data Review (25%) 00 Note 1 72608 Power Level Plateau Data Review (50%) 00 Note 1 72616 Power Level Plateau Data Review (75%) 00 Note 1 72624 Power Level Plateau Data Review (100%) 00 Note 1 TI-2514/01 OL Applicant TMI Inspection Requirements 10 Note 1 Note 1: Inspection activity is scheduled or in progress. Note 2: Inspection activity will be completed prior to initial criticality. The MC 2514 inspection program is 40% complete at this time. e 2 1 _ . . ~. . - - - . , - . ~ . _ . _ . _ . . _ . . _ _ _ _ . . . . . . __ _ . , . . . , _ , . . 7,.
..: . - a..-- ' . .L s. x ': :- - .
e . pa rtic UNITED STATES
,fg NUCLEAR REGULATORY COMMISSION
% REGION til
, [
; j 799 ROOSEVELT RO AO 0, GLEN ELLYN, ILLINOIS 40137
% , ,, , , + 'g SEP 121986 MEMORANDUM FOR: H. L. Thompson, Director, Division of PWR Licensing-A, NRR FROM: C. E. Norelius, Director, Division of Reactor Projects, Region III
SUBJECT:
COMMONWEALTH EDISON COMPANY, BYRON UNIT 2, STATUS OF PREPAREDNESS FOR LICENSING This memorandum is forwarded to you in accordance with IE MC 94300 to provide information on the preparedness for licensing of Byron Unit 2. The enclosures include the items requiring inspection and resolution before a finding of 1 readiness for operation can be endorsed by Region III. The classification of these items is consistent with the categories used by Commonwealth Edison. l The licensee's scheduled fuel load date is October 15, 1986; however, current l projections indicate a more realistic fuel load date of November 15, 1986. f Should you have any questions concerning this matter, please contact me or ! Mr. R. F. Warnick of my staff. l
-Q A -f.T A Charles E. Norelius, Director Division of Reactor Projects 1
Enclosures:
1 1. Outstanding Items Including Enforcement and Unresolved Items
- 2. Preoperational Testing Status and Operational Preparedness
- 3. Construction Status
- 4. Status of Inspections Required by MC 2512, 2513, 2514 (Summary) ,
See Attached Distribution o o30 15p i n >- --
a q . ._1 .. _ . . . . __. _. . H. L. Thompson 2 gygg Distribution cc w/ enclosures: J. Taylor, IE J. Partlow, IE L. Olshan, NRR A. Davis, RIII . J. Hind, RIII C. Paperiello, RIII E. Greenman, RIII N. Chrissotimos, RIII J. Harrison, RIII C. Hehl, RIII C. Williams, RIII ' R. Warnick, RIII W. Little, RIII W. Axelson, RIII W. Shafer, RIII D. Danielson, RIII F. Hawkins, RIII T. Burdick, RIII M. Phillips, RIII M. Ring, RIII J. Muffett, RIII W. L. Forney, RIII J. Creed, RIII - W. Snell, RIII M. Schumacher, RIII R. Greger, RIII R. M. Lerch, RIII SRI, Byron W l l
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ENCLOSURE 1 l Outstanding Items Including Enforcement and Unresolved Items i At this date all items except two are expected to be closed by fuel load.
- It 'is anticipated that some additional items may be deferred to some date after fuel load and will be reported in updates to this report.
- 1. Open, Unresolved, and Enforcement Items (60 Total)
Attachment 1 to this enclosure lists open, unresolved and enforcement items that must be closed prior to fuel load.
- 2. Deficiency Reports - 10 CFR Part 50.55(e) and Part 21 Reports (11 Total)
Attachment 2 to this enclosure lists deficiency reports that must be closed prior to fuel load.
- 3. Safety Evaluation Report (SER) Items (8 Total)
Attachment 3 to this enclosure lists six SER items that must be closed prior to fuel load. Attachment 4 to this enclosure lists two SER items which are not required to be closed prior to fuel load, initial criticality, or exceeding 5%
- power.
I
- 4. IE Bulletins and Circulars (8 Total)
Attachment 5 to this enclosure lists IE Bulletins and Circulars that must be closed prior to fuel load. l
- 5. Allegations There are currently five open allegations that are assigned to i Region III staff. These allegations are being inspected. Closure of ,
these allegations will depend on the inspection and acceptance of the licensee responses / actions if any are required. Allegation Tracking Numbers : AMS No. 86-A-0007 i AMS No. 86-A-0090 AMS No. 86-A-0118 AMS No. 86-A-0119 AMS No. 86-A-0131 l l _ _ _ . . . _ _ _ _ . . -,.. - _ - ._- . ~.. - ~ , .- . . . . . _ . - -. , _ D'.g. Y b= - yw.e q IL,-g m. y eg. eda -- m - e- W**m+-
; e p 6E I EEGION !!! TCACKING SYSTEM 09/04/88
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BVRCN - ATTACHMENT 1 TO ENCLOSURE 1 UPDATED - 9/4/86 I STILL OPEN SORT SY STATUS MEY: A , J ITEM RESOLUTION I .
~.
ITE) c.0./ INSPECTOR / ITED TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT , RESP 0 HSE CUE MODLLE NO. BRIEF DESCRIPT!0N DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. l 455/830XX-01 H Bh DS OP6h ITEM BYRON 2 HINDS 830G01 STATUS A FOLLOWUP DUE DATE: 06/01/86 HYRON SER ITEMS FOR CONFIRMATION PRIOR TO FUEL LOAD 455/83006-01 HUETER OPBA ITEM BYRON 2 HUETER .
! 383315 STATUS A RECOMMENDED RELOCATION OF CERTAIN AREA RADIATION MONITORS. 83026 HUETER
_];
'455/83039-15 PLCSk! OPEA ITEM BYRON 2 FRAS I 00WPLETE INSTALLATION OF THE SENTRY HIGH RADIATION SAMPLING S4 STEM (HRSS) PRINARY COOLANT SAMPLING CAPABILITY FOR UNIT 2.
{ , i 655/83042-03 UNRESOLVED ITEM SYRON 2 OPS / FPS 81/20/85 103298 STATUS A CARBON DIOXIDE AND HALON SYSTEMS PRE-OPERATIONAL TEST RESULTS 85034 ULIE l DIC NOT DEPONSTRATE SYSTEMS OPERABLE IN ACCORDANCE WITH NFPA AkG DESIGN REQUIREMENTS. 655/83042-04 RAWSEY-ULIE UNRESOLVED ITEM SYRON 2 OPS / FPS 81/20/85 3T301C STATUS A P6hETRATION OPENINGS IN FIRE BARRIERS UNSEALED. 85034 ULIE , 655/83042-0T RA>$EY-ULIE UNRESOLVED ITEM BYRON 2 OPS / FPS 31/20/85 3T301C STATUS A 1
- PLANT-WIDE FIRE DETECTION SYSTEM IS INADEQAUTE. 85034 RAMSEY ,
4 - 655/83042-09 RA>SEY UNGE50LVED ITEM BYRON 2 OPS / FPS 31/20/85 3T301C STATUS A FIRE PROTECTION WATER SUPPLY SYSTEM CONTROL AND SECTIONALIZING 85034 RAMSEY 19CLATION VALVES INADEQUATELY SUPERVISED PLANT-WIDE. , 655/83042-10 RANSEY . UNRESOLVED ITEM BYRON 2 OPS / FPS 11/20/85 3T301C STATUS A
' REPOTE SHUTDOWN PANEL AND REMOTE SHUTDOWN PANEL AREA DOES NOT 85034 RAMSEY PEET REQUIREMENTS FOR SAFE SHUTDOWN.
f i
i . . t f I t FCet !2 REGION III TRACKING SYSTEM 09/04/86 6 BYRCN - ATTACHPENT 1 TO ENCLOSURE 1 UPDATED - 9/4/86 } STILL OPEN SORT BV STATUS MEY: A ITEM RESOLUTION Iter c0./ INSPECTOR / IT BF TYPE / FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSE00T -
, fCESP0kSEDUE MODLLE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. !
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j l-C55/83042-11 Re>SEV-ULIE UNRESOLVED ITEN SYRON 2 OPS / FPS 81/20/85 3T301C STATUS A COATROL ROOM DOES NOT MEET REQUIREMENTS FOR SAFE SHUTDOWN. 85034 RAMSEY l455/83042-13 RAWSEY-ULIE UkRESOLVED ITEM BYRON 2 OPS / FPS
- 01/20/85 3T301C STATUS A
' I PLANT-WIDE EMERGENCY LIGHTING IS INADEQUATE 10 ACHIEVE AND 85034 RAMSEY
! kAINTAIN SAFE SHUTDOWN IN THE EVENT OF A LOSS OF OFFSITE j PCmER. ,
I b 455/83042-14 RAWSET, UNRESOLVED ITEM BYRON 2 OPS / FPS 01/20/85 3T301C STATUS A i DFE REACTOR COOLANT PUMPS OIL COLLECTION SYSTEM APPEARS TO 85034 RAMSEY { >HAVE INADEQUATE CAPACITY TO HOLD THE ENTIRE INVENTORY OF LUBE CIL FROM ALL FOUR REACTOR COOLANT PUMPS. , 455/83042-15 RA>SEY UNRESOLVED ITEM BYRON 2 OPS / FPS
' 01/20/85 3T301C STATUS A kC PROCEDURE PROVIDED FOR CALIBRATION OF RELAYS. 85034 RAMSEY ,
i 455/83042-16 RAWSEY UNRESOLVED ITEN BYRON 2 OPS / FPS 01/20/85 3T301C STATUS A 00kPLETE ANALYSIS OF ASSOCIATED CIRCUITS AND THEIR AFFECTS 85034 RAMSEY Oh SAFE SHUTDOWN CAPABILITY WAS NOT PROVIDED. , 455/33042-1T RA>SEY UNRESOLVED ITEM BYRON 2 OPS / FPS 81/20/85 3T301C STATUS A SAFE SHUTDOWN PROCEDURES WERE NOT DEVELOPED AND OPERATORS NOT 85034 RAMSEY TRAINED TO ACCOMPLISH SAFE SHUTDOWN IN THE EVENT OF A FIRE. C55/83042-19 R4*SEY ,OPBh ITEM RYRON 2 OPS / FPS 92T068 STATUS A PRCPOSED OPERATING SURVEILLANCE PROCEDURES NOT DEVELOPED TO 85034 ULIE SATISFY TECH SPECS AND ARE IhCONSISTENT WITH NFPA AND DESIGN REGUIREMENTS. I f f 4
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PIGE L3 RE6 ION III TRACKING SYSTEM 09/04/86 l' BVRCN - ATTACHMENT 1 TO ENCLOSURE 1 UPDATED - 9/4/06 'l STILL OPEN SORT 81 STATUS MEY: A ,
+
f Ob , ITEM RESOLUTION , I ITEP 00./ INSPECTOR / ITE* TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T :
}#ESPDhSE CUE N0DLLE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. *
({
' 455/83042-21 RA>SEY UNR$50LVED ITEM BYRON 2 OPS / FPS 3T301C STATUS A FOLLOWUP DUE DATE8 / /01 - .'l81/20/85 SEPARATION AND PROTECTION OF REDUNDANT SAFE SHUTDOWN TRAINS IS INADEGUATE.
85034 RAMSEY j ( -
"l455/84028-02 Y BA UNRESOLVED ITEM SYRON 2 YIN
; 500908 STATUS A (
l PCLLOWUP DN STEAM GENERATOR SNUBBER RE-00ALIFICATION TESTS. t 455/94035-01 Y Pb VtCLATION SEVERITY LEVEL 5 BYRON 2 YIN
.i STATUS A f NR5 AS-8UILT WALMDOWN NOT PER PROCEDURE. t ,
455/34035-02 Y P6 VICLATION SEVERITY LEVEL 4 SYRON 2 YIN f STATUS A ' l A. PIPE INTERACTION CRITERIA W/0 DOCUMENTED BASIS. O. RUSWING WITHIN EAM-ENCLOSURE NOT CONSIDERED IN WR DESIGN. (
. ' C. EAM STRENGTH REOUCTION DUE TO H/W RATIO AND STACKING NOT CONSIDERED IN DESIGN.
, ; D. INTERFERENCE BETWEEN EAM AND RETAINER BOX NOT EVALUATED. t 455/84035-03 Y pk UARESOLVED ITEM SYRON 2 YIN I
. STATUS A PIPE AS-BUILT WALMDOWN FOR 6APS BETWEEN HARO INSULATIONS.
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' '455/84035-04 Y pk VPCLATION SEVERITY LEVEL 5 SYRON 2 YIN STATUS A a A. NO MEASUREMENTS FOR UNSEALED PIPE PENETRATION.
- 8. RETEST OF STEAM 6ENERATOR SNUB 8ER USING OUTDATED PROC.
, j C. EAM FIELD CUT W/O APPROVED PROC. ,
t
'C55/84035-05 V fk VPCLATION SEVERITY LEVEL 5 BYRON 2 YIN (
t STATUS A BAADEQUATE AS-BUILT PIPE WALMDOWN INSPECTION. l ' i i ( 9 II . ( ;
s V 9 SfE 4 REGION III TRACKING SYSTEM ~09/04/86 .
)VRCN - ATTACHMENT 1 TO ENCLOSURE 1 UPDATED - 9/4/86 STILL OPEN SORT BY STATUS MEY: A , j
, . ITEM RESOLUTION ,
s
. (TEM 00./ INSPECTOR / ITBF TYPE / FACILITY NAME LICENEEE INTERIM INSPECTOR CLOSE0UT ,.
- IESP0 HSE-CUE MODLLE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. <
? ' _ I ~ 555/84035-06 V 3h UNRESOLVED ITEM BYRON 2 YIN STATUS A ,
l PCLLOWUP OF LICENSEE AUDITS OF HEACEL CORP. 1. t
' t 4, 55/84035-0T V 3h UNRpSOLVED ITEM BYRON 2 YIN STATUS A REVIEW 0F SLL REVISED MAS-30 AND GO-3.08.
55/84031-01 GRANT OP6k ITEM BYRON 2 OPS / FPS
, 92706 STATUS A
. FAILURE TO IPPLEMENT AN INSTRUCTIONe PROCEDUREe OR DRAWING TO GNSURE THE TIMELY REVIEW OF RADIATION SEAL SUBSTITUTUTIONS. ,
55/B4034-01 VAkDENBURGH UNRfSOLVED ITEM BYRON 2 M MCCORMICK-BAR T0337B STATUS A ENERGENCY OVERRIDE CAPABILITY OF FAST EXERCISE MODE OF MSIVS OPCN RECIEPT OF STEAM LINE ISOLATION SIGNAL HAS NOT BEEN SHCWN BY TESTING. 55/83034-02 VAkDENBURGH UNRsSOLVED ITEM BYRON 2 M MCCORMICK-BAR 703418 STATUS A STARTUP MANUAL ADHERANCE CONCERNING ll VERIFICATION OF 3kITIAL CONDITION PRIOR TO PERFORMANCE. 2 INCORPORATION AND ICENTIFICATION OF ACCEPTANCE CRITERIA IN TEST STEPS AND RETEST PRCCEDURES. I 55/85004-03 Y 3k OPBh ITEM BYRON 2 YIN S00s08 STATUS A
;, IkPROVEMENT IN LICENSEE COMMUNICATION WITH RIII IS NEEDED. ,
55/65010-01 OPEh ITEM BYRON 2 EPS 4 4/31/03 82301 STATUS A FOLLOWUP DUE DATE: 06/30/86 PERFORMANCE OF THE OFFSITE ENVIRONMENTAL MONITORING TEAM WAS
! WEAne AS EVIDENT FROM 8 INADEQUATE CONTAMINATION CONTROL l PRACTICES 8 UNCERTAINTY IN OPERATING A SAM-21 AND FAILURE To 1 i PCLLOW PROCEDURE EG-3 IN TAKING RADIATION SURVEYS.
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A PAGE 9 REGION III TRACKING SYSTEM 09/04/86 SYRCN ' ATT ACHNENT 1 TO ENCLOSURE 1 UPDATED . 9/4/96 STILL OPEN SORT BV STATUS KEY: A , ; i ITEM <
. RESOLUTION Iter *0./ INSPECTOR / IT9P TYPE / FACILITY NAME LICENSEE INTEGIM INSPECTOR CLOSE00T i LESPokfE CUE MOOLLE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECT!0H ASSIGNED REPORT No. ,.
-j_ __ -
455/05320-01 NICHOLSON OPE % ITEM BYRON 2 FRPS k STATUS A
, PhCLUDE PPC DETERMINATION METHODS IN PROGRAM. '
I
;C55/8502T-02 NRC CAT VPCLATION SEVERITY LEVEL 4 BYRON P DANIELSON. -
STATUS A
$ DEFICIENCIES IN VENDER SUPPLIED COMPONENTS.
t A. RADIOGRAPHIC FILM NOT RETRIEVEABLE.
- 8. UNDERSIZED WELDS ON TANKS AND HXes.
; C. VENDOR RADIOGRAPHS WITH INADEQUATE WELD COVERAGE ANO 4 WELD QUALITY. VIOLATION WITHDRAWN. INSP. RPT. # 86016.
! D. VENDOR SUPPLIED FASTNCRS FOR VARIOUS COMPONENTS DID NOT i MEET MATERIAL SPECIFICATIONS OR DRAWINGS. ,
i455/8502T-03 hRC CAT VPCLATION SEVERITY LEVEL 4 BYRON 2 LOVE I STATUS A PASPECTION PR0fiRAMS NOT EFFECTIVELY IMPLEMENTED.
; A. SEISMIC MOUNTING OF 4160V SWITCHGEAR AND DC FUSE PANEL. ICLOSEG
+ ! IN 86014).
! 8. ELECTRICAL RACEWAYS DO NOT MEET FSAR SEPARATION.
C. MOTOR OPERATED WALVE TERMINATIONS DID NOT MATCH DIAGRAMS. ICLOSED
! IN 86014).
i C55/85034-01 RAPSEY UhRtSOLVED ITEM BYRON 2 OPS / FPS , STATUS A i ADPIN CONTROL OF WELDING AND CUTTING ACTIVITIES. , j455/85034-02 RA*SEY Op6k ITEM BYRON 2 CPS / FPS 1 STATUS A i RELOCATION OF FIRE HOSE STATION K-17. i l455/85034-03 RA*SEY OP6h ITEM BYRON 2 OPS / FPS
- 4. STATUS A FIRE BARRIER PENETRATION SEAL MATERIAL CONCERNS.
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[ POSE t REGION III TRACKING SYSTEM 09/04/86 . 8VRCN - ATTACHMENT I TO ENCLOSURE I UPDATED - 9/4/86 STILL OPEN SORT BY STATUS NEY: A ITEM RESOLUTION i
!ITBP Co./ INSPECTOR / 116P TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T RESPDASE DOE MODLLE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. ,
455/85034-04 RAPSEY OPEA ITEM BYRON 2 OPS / FPS STATUS A UNGUALIFIED VALVES REACTOR SUILDING FIRE WATER SYSTEM. , 455/8503T-01 HUETER OP68 ITEM BYRON 2 HUETER 1 l STATUS A li COPMITMENT TO REVIEW AND REVISE AS NECESSARY PROCEDURE SCP 400-14T, PEV. 3 TO PRECLUDE POTENTIAL PROBLEMS ASSOCIATED WITH
, CALCULATIONS REGARDING GASEOUS EFFLUENT DOSE LIMITS AND RELEASE FLCm PATES FROM SPECIAL PLANNED RELEASES. ,
455/8503T-02 HUETER OP6h ITEM BYRON 2 HUETER l STATUS A CCPMITMENT TO EVALUATE CAUSE OF OCCASIONAL ELEVATED READING ON WGOT EFFLUENT LINE MONITOR BETWEEN TANK RELEASES AND EVALUATE f FEASIBILITY OF ELIMINATING THE PROBLEN. 1 455/X5038-0I EPS OP6h ITEM BYRON 2 EPS 92706 STATUS A FOLLOWUP OUE DATE8 09/30/86 CEbELOP AND IMPLEMENT PROCEDURAL GUIDANCE TO ENSURE THAT
' BPERGENCY SUPPLIES AND KITS ARE INVENT 0RIED AFTER USE AND
, ThAT MIS $1NG OR EXPENDED ITEMS ARE REPLACED IN A TIMELY MAhNER. ,
;455/8504I-01 GRANT OP6h ITEN BYRON 2 FRPS 83523 STATUS A ACCITIONAL RX SYSTEMS TRAINING FOR RCTS. ,
455/83045-01 R )h G OP6h ITEM BYRON 2 H MCCORMICM-HAR T0302 STATUS A GLESTIONS REGARDING THE ADEQUACY OF CONTAINMENT SUMP TESTING TO DEPONSTRATE N0 VORTEX FORMATION (ISSUE ORIGINATED AT BRAIDWOODI , 455/85045-03 R Bb G UNRESOLVED ITEM SYRON 2 M MCCORMICK-BAR l T0304 STATUS A TESTING AND/0R SIZING OF THE RUNOUT PRTECTION ORIFICES NEEDS TC BE CONFIRMED. i
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, c f DRSE 7 RE6 ION III TRACKING SYSTEM 09 /04/86 ~ i CYRCN - ATTACHMENT I TO ENCLOSURE 1 UPDATED - 9/4/86 STILL OPEN SORT BY STATUS MEY: A , ,
. ITEM RESOLUTION ,
ITEW 00./ INSPECTOR / 116# TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T RESP 0kSE DOE MOOLLE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No. - 455/85047-01 INER0 OP6h ITEM BYRON 2 LOVE STATUS A
' RARA 5 1 3 WALkDOWN REVIEW OF CONDUITS OF DIFFERENT CLASSES IN C0hTACT t!TH EACM OTHER. ,
I i455/83047-02 I>ERO OP6F ITEM SYRON 2 LOVE STATUS A f PARA 5 1.6 REVIEW OF VOLTAGE DROP CALCULATIONS USING AS-8UILT ! 4 CASLE LENGTHS. ,
- t. ,
tC55/05047-03 IkERO OPBA ITEM BYRON 2 DANIELSON
! STATUS A
, . PAFA 5 3.C. HEAT DISSIPATION CALC USED AN ASSUMED VALUE OF 955 ' OF MOTOR EFFICIENCY INSTEAD OF ACTUAL VENDER SUPPLIED VALUE. , i l455/85046-01 DUP 0hT/ ENS DhEESOLVED ITEM BYRON 2 M MCCORMICK-8AR 41600 STATUS A
, DCCUMENTATION OF OAD TRAINING DOES NOT CONTAIN SUPPORTIVE i l EVIDENCE OF THE SUBJECT MATTER IN DETAIL TO DETERMINE THE j
ACEQUACY OF TRAINING.
;455/85046-02 FALEVITS/ENG OP6h ITEM BYRON 2 M MCCORMICM-BAR i
, j 61700 STATUS A . ; DtE INSPECTOR WAS UNABLE TO DETERMINE THE HIERACHY OF - PRCCEDURES ULTILIZED BY 0A0. , 5 455/05046-03 DUF0hi UNRESOLVED ITEM BYRON 2 M MCCORMICN-8AR 63700 STATUS A j VARIOUS APPLICABLE STATION ADMINISTRATIVE PROCEDURES WERE NOT
, AVAILABLE TO POAD BECAUSE POAD WAS NOT ON A CONTROLLED i CISTRieUTION. ,
455/C5046-04 DUP 0hT UNRESOLVED ITEM BYRON 2 M MCCORMICK-BAR 61700 STATUS A j SYSTEM OAD WILL ESTABLISH A RELAY TOLERANCE CONTROL PROGRAM.
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. l GAGE 8 REGION !!! TRACKING SYSTEM 09/04/86 SYRCN - ATTACHMENT I TO ENCLOSURE I UPDATED - 9/4/86 *.
STILL OPEN SORT BY STATUS KEVI A , ITEM , RESOLUTION u Iter 00./ INSPECTOR / IT BF TYPE / FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSECUT j RESP 0 HSE CUE MODLLE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No. 4 455/86003-01 6ALTAM UNRESOLVED ITEM SYRON 2 GAUTAM 520648 STATUS A CONDUIT SERATION MINIMUM SPACING NOT MET. , lC55/86003-02 SPEEh6E Op66 ITEM SYRON 2 SMEENGE
, 520668 STATUS A HATFIELD CSCR LOG UPDATES.
,455/86005-01 HUETER OP6h ITEM BYRON 2 RECS f STATUS A e t 00PPLETION OF PREOPERATIONAL TESTING, DEMONSTRATIONS,
! PCST TEST EVALUATIONS AND RESOLUTION OF DEFICIENCIES ASSOCIATED ..
ll WI1H GASECUS AND LIQUID PROCESSING AND MONITORING SynTEMS. } , 'C55/860C8-01 6AVULA UNRESOLVED ITEM SYRON 2 GAVULA 99014 STATUS A F 3hAPPROPRITE ANALYSIS METHODOLOGY WAS USED IN CALCULATIONS. , 4 ,
's ,
! l455/C6009-01 JA6USMA OP6h ITEM SYRON 2 RECS i t 84725 STATUS A t AhALYZE LIQUID FOR GROSS GETA. H-3 SR-89 AND SR-90 AND REPORT HESULTS TO REGION 111. "
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' ' 455/86009-02 JAhuSna oP6h ITEM BYRON 2 RECS c { 84T25 STATUS A J ' REVIEu ESAR INPUT VALUES ON APPENDIX A3 0F PROCEDURE BCP 230-3 h Abc CHANGE AS APPROPRIATE.
?
[459/86C09-03
- JanUSKA OPEh ITEM SYRON 2 RECS 84725 STATUS A EVALUATE ALPHA COUNTING CAPASILITIES ON CAN8ERRA AND DOCUMENT. ,
3 -
- .455/86010-01 DukLOP UNRtSOLVED ITEM SYRON 2 OUNLOP STATUS A FOLLOWUP DUE DATE
- 09/I5/86 ,
, ACEQUACY OF PRE-OP TEST ON D6 AIR START SYSTEM. l f t I k q
m _ i . . s 2
. DOSE '6 REGION III TRACKING SYSTEM 09?04/86 GYRCN - ATTACHMENT 1 TO ENCLOSURE 1 UPDATED - 9/4/86
STILL OPEN SORT BY STATUS NEY: A ITEM RESOLUTION ITEM C0./ INSPECTOR / ITC> TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT i i RESP 0ASE CLE MODLLE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. 455/86010-02 DukLOP OPBh ITEM SYRON 2 DUNLOP STATUS A FOLLOWUP DUE DATE: 11/15/86 PRC8LEM wITH COMPUTER SOFTWARE FOR PRE-OP TEST IT 60. { , , t 1 '
' C55/86011-01 PATTERSON OPSA ITEM SYRON 2 EPS l DURING 86 UNANNOUNCED EXERCISE LICENSEE FAILED TO NOTIFY NRC ,
Dh ONE HR AFTER SITE AREA EMERGENCY WAS DECLARED. ALSO DID
. NCT INFORM NRC OF KEY EMERGENCY ACTIVTIES OCCURING DURING i EkTIRE EXERCISE. i ;455/160!!-02 M. SMITH OP6h ITEM 8YRON 2 EPS ) 82301 STATUS A '
- l DLRING 1986 UNANNOUNCED EXERCISE THE EOF STAFF DID NOT INCLUDE l EVACUATION TIME ESTIMATES IN MAKING THE SECOND PROTIACTION j RECOMMENDATION. ALSO BY RECOMMENDING 0-2 MI. EVACUATION ;
, 8 *IN. AFTER UNCONTROLLED RELEASE WAS ANNOUNCED DANGER OF ;-
EbACUEES BEING DIRECTED INTO THE PLUME EMERG. IMP
L. PROCEDURE
82F 300-AZ NOT FOLLowED.
!455/81015-01 WARD OPEA ITEM BYRON 2 WARD l STATUS A
'U T INDICATIONS IN STEAM GENERATORS AND PRESSURIZER.
a i a
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. @C6E I REGICN III TRACKING SYSTEM 09/04/86
~
I i SVRCN - ATTACHMENT 2 TO ENCLOSURE 1 UPDATED - 9/5/86 STILL OPEN SORT BY STATUS NEY: A , i ITEM RESOLUTION , L
. ITew 00./ INSPECTOR / ITE# TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT 5 j CESPOASE DUE MODLLE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No. I
)
i l C55/83009-EE CECO 10CFR50 55(El REPORT SYRON 2 LOVE I 88/05/83 STATUS A FOLLOWUP DUE DATE: / /01 PRCTECTION SYSTEM PRINTED CIRCUIT CARDS ADHESIVE FAILURE 84016 MENDEZ DATE REPORTEDs T/6/83 ~ i l' 455/84003-PP DRESSER IND. 10CFR21 REPORT BYRON 2 HINDS , 4 STATUS A ;
.I' DRESSER IND.e INC. MAIN STEAM SAFETY VALVES EXCEEDED BLOWDOWN (
LlPIT OF 59 IN LAS TESTING - MODEL 3TOTRA FORGED BODIES /"RH { i ORIFICES. + 90 EMITTED SY VENDOR PROGRAM BRANCH BY MEMO DATED 6/4/84 WITH ! i IR 99900054/84-01. !
! NCT SUBNITTED UNDER 10 CFR PART 21.
{455/840C5-PP RUSKIN 10CFR21 REPORT BYRON 2 ULIE 4 STATUS A i l RLSKIN FIRE DAMPERS. 84053 , 455/84005-EE CECO 10CFR50.55(El REPORT SYRON 2 YIN l STATUS A , BCEING STEAM GENERATOR SNUBBERS FAILED TO MEET TEST CRITERIA. 30 - DAY: 06/31/84 PhTERIM 09/26/84 ,
. 455/8400T-EE CECO 10CFR50.55tEl REPORT BYRON 2 YIN - 81/31/85 STATUS A EhER6Y A850RSING MATERIAL.
DAIE REPORTEDs 10/30/84 I41ERIM 11/29/84
, FlhAL 03/11/85 }
l455/85002-PP CECO 10CFR21 REPORT SYRON 2 HINOS j AIR LINE CHECK VALVES MANUFACTURED BY PARKER-HANNAFIN, 85013 HINDS i SLFPLIED BY ANCHOR-DARLINE VALVE Co. AS PIN W30261 FAIL TC RESEAT ON SLOW HLEEDOFF OF SUPPLY SIDE AIR PRESSURE. i
; DAIE REPORTED: 03/19/85
- -SLFPLEMENT ARY REPORT 04/19/85 i i
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DOCE *2 REGION III TRACKING SYSTEM 09/04/86 . SVRC3 - ATTACHMENT 2 TO ENCLOSURE 1 UPDATED - 9/5/86 i STILL OPEN SORT BY STATUS KEY: A ITEM RESOLUTION , t
. ITEP *0./ IkSPECTOR/ ITEP TYPE / FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSECUT l #ESPohSE CUE N0DLLE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No.
455/85004-PP ANCHOR / DARLING 10CFR21 REPORT BYRON 2 HINDS i i STATUS A l TERMINAL HLOCK MATERIAL-SPARE PARTS. ; l I l455/E5002-EE CECO 10CFR50 55(El REPORT BYRON 2 HINOS { STATUS A 1 00hTAINMENT SUMP VALVE ISOLATION VALVES NOT SEISMICALLY ' t OLALIFIED. F5hAL REPORT: 06/14/85 i I 455/85003-EE CECO 10CFR50.55(El REPORT BYRON 2 HINDS STATUS A I HIGH ENERGY LINE BREAK IN AUXILIARY SUILDING. ; l ' DAIE REPORTED: 05/16/85 F5kAL REPORTS 06/14/85 i - C55/86002-EE CECO 10CFR50.55(El REPORT BYRON 2 HINDS 03/26/8E STATUS A EPERGENCY DIESEL 6ENERATOR FAILURE WITH ROCKER ARM DAMAGE. 2A EDG FAILED 3/12/86 & 3/1T/86.
? REFORTED: 03/2T/86 o 455/86004-EE CECO 10CFR50.55(El REPORT BYRON 2 HINDS / WARD STATUS A i ULTRASONIC INDICATIONS WERE FOUND IN S/G S AND PRESSURIZER t WELDS.
j REFORTEDI d4/09/86
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KE610N III TRACKING SYSTEM 09/04/85 , j SVRCN - ATTACHMENT 3 TO ENCLO90RE 1 UPDATED - 9/5/86 - STILL CPEN SORT BT STATUS MEY: A ~ t i , , ITEM RESOLUTION ,
' f ITeP 00./ INSPECTOR / IT6P TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT
! RESPONSE COE N0DLLE No. SRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSI6hED REPORT NO. ;
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} C55/83000-02 SER CHAP 6 OP6h ITEM BYRON 2 HINOS 92T19 STATUS A FOLLOWUP DUE DATE: / /1 OL1ER SCREEN ADDED IN RECIRCULATION SUMP - SECTION 6.2 2 85006 HINOS I
PA!E 6-14 , 1 455/030C0-00 SER CHAP 6 OP6h ITEM SYRON 2 N MCCORMICM-SAR 92T19 STATUS A Followup DUE DATE: / /1 , 00hFIRMATORY TEST FOR SUMP DESIGN - SECTION 6.3.4.1 PAGE 6-32 l 455/93000-15 OP6h ITEM SYRON 2 LOVE i 92T19 STATUS A FOLLOWUP DUE DATE: / /1 1 ELECTRICAL DISTRIBUTION SYSTEM VOLTAGE VERIFICATION
- , SER SECTION 8.2.4 '
i l l455/83000-20 OP6h ITEM BYRON 2 HINDS ' l j STATUS A Followup DUE DATE: / /1
, j PRCCEDURES AND TRAINING FOR STATION BLACK 0UT 4 SER SECTION A-448 APPENDIX C l,
*C55/03000-22 OP6h ITEM BYRON 2 LOVE
- l STATUS A FOLLOWUP DUE DATE: / /t
') DASTALLATION OF PERMANENT WOLTNETERS FOR TESTING P-4 INTERLOCMS SER SECTION T.3.2.9 - SUPPLEMENT 2
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i b 455/83000-23 OP6h" ITEM SYRON 2 DANIELSON ' STATUS A FOLLOWUP DUE DATE: / /1
- - MVCRAULIC OPERATORS FOR STEAM GENERATOR PORVS
.j SER SECTION T.4.2.3 - SUPPLEMENT 2
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! CASE I REGION !!!. TRACKING STSTEM 09/04/8%
STRCN "- ATTACHMENT 4 TO ENCLOSLFE I UPDATED - 9/5/86 STILL OPEN SORT ST STATUS MET: o , ,
, ITEM RESOLUTION ,
, ITEF no./ INSPECTOR / ITEP TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT t CES7DhSE CUE N00LLE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No.
455/83000-13 OPEh ITEM BYRON 2 DANIELSON i' 92719 STATUS 3B FOLLOWUP DUE DATE: / /7 PIFING VIBRATION TEST PROGRAM SEE SECTION 3.9.2.I i , jC55/83000-14 OPEB ITEM BYRON 2 M MCCORMICM-BAR 92719 STATUS Sb FOLLOWUP DUE DATE: / /7
} B680TE SHUTDOWN sAPABILITY , ,
j .SEE SECTON 7.4.2.2 i i I 4
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1 l' OOSE I REGION III TCACKING SYSTEM 09/,04/86 BYRC;3 - ATTACHMENT 5 TO ENCLOSLGE 1 UPDATED - 9/4/86 } STILL OPEN SORT 81 STATUS MEY: A , ,"
, ITEM RESOLUTION ITEW C0./ INSPECTOR / ITEP TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT 6
! RESP 0 HSE CLE MODLLE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
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!C55/77003-8B BULLETIN BYRON 2 NAIDU '
STATUS A ISSLE DATEI 09/12/77 CLOSE007: / / FOLLOWUP DUE DATE: 03/12/78 Oh-LINE TESTING OF THE w SOLID STATE PROTECTION SYSTEM. 80012 NAIDU ' 84003 HENDEZ
, . C55/79014-8B BOLLETIN BYRON 2 YIN
,11/02/75 STATUS A IS9LE DATE: 07/02/79 CLOSEOUTS / / FOLLOWUP DUE DATE: 01/02/80 SEISMIC ANALYSES FOR AS-BUILT SAFETY-RELATED PIPING SYSTEMS
,C55/79014-18 BULLETIN BYRON 2 YIN
- '11/02/79 STATUS A IS9LE DATE: 07/18/79 CLOSEOUTS / / FOLLOWUP DUE DATE: 01/18/80 SEISMIC ANALYSES FOR AS-BUILT SAFETY-RELATED PIPING SYSTEMS i
[. 3 1 REVISION 1 r.iC55/79014-28 BULLETIN BYRON 2 YIN
'..J 11/02/75 STATUS A ISSLE DATE: 08/15/79 CLOSE0UTs / / FOLLOWUP DUE DATE: 02/15/80 7il SEISMIC ANALYSES FOR AS-SUILT SAFETY-RELATED PIPING SYSTEMS.
SL'FPLEMENT - t i 3"C55/79014-38 BULLETIN BYRON 2 YIN 1 11/02/7S STATUS A ISSLE DATE: 09/07/79 CLOSE00TI / / FOLLOWUP DUE DATE: 03/07/80
.) SEISMIC ANALYSES FOR AS-BUILT SAFETY-RELATED PIPING SYSTEMS.
SLFPLEMENT 1 l , ,
=i 455/75016-88 BULLETIN BYRON 2 HINDS STATUS A ISSLE DATE: 07/26/79 CLOSE00TI / / FOLLOWUP DUE DATE: 01/26/80 WITAL AREA ACCESS CONTROLS 83003 HINOS !
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.Pf8E *2 REGION III TRACKING SYSTEM 09/04/86 [U ICYRC3 -
ATTACHMENT 5 TO ENCLOSLEE 1 UPDATEF - 9/4/86 - STILL OPEN SORT BY STATUS NEY: A ,
, ITEM RESOLUTION ,
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!!TBF00./ INSPECTOR / ITEP TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT I RESP 0ASE CUE MOOLLE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPogf No. [
'C55/80006-88 BULLETIN BYRON 2 C WILLIAMS STATUS A ISSLE DATE: 03/13/80 CLOSE0UTs / / FOLLOWUP DUE DATE: 09/13/80 ESF RESET CONTROLS 82016 FORNEY SEAT FC4 INFO. 84003 NENDEZ ,
;c55/81002-80 BULLETIN BYRON 2 HINDS '
8T/08/81 STATUS A ISSLE DATES 04/09/81 CLOSECUT / / FOLLOWUP DUE DATES 10/09/81
..] FAILURE OF GATE TYPE VALVES TO CLOSE AGAINST DIFF PRESSURE. 82016 FORhEY ,
M4 90 DAYS REPORT VALVES AFFECTEDe SERVICE DELTA Pe SAFETY ;
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j (11EM 43 EVALUATION, AND CORRECTIVE ACTION w!TH SCHEDULE. ,
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' 'CC5/81002-18 BULLETIN BYRON 2 HINDS 11/16/81 STATUS A ISSLE DATE 08/18/81 CLOSE0UTI / / FOLLOWUP DUE DATE: 05/16/82 p;i SUFPLEMENT - FAILURE OF GATE TYPE VALVES TO CLOSE AGAINST 82016 FORNEY DIFFERENTIAL PRESSURE 4
c55/83005-88 BULLETIN BYRON 2 OPS /IST 83/13/23 STATUS A ISSLE DATE: 05/13/83 CLOSE0UTs / / FOLLOWUP DUE DATE: 02/13/84 FCE ACTION ASPE NUCLEAR CODE PUMPS AND SPARE PARTS MANUFACTURED BY THE HAtwARD TYLER PUMP COMPANY. +j
'c55/85001-88 BULLETIN BYRON 2 HINDS ,
80/01/8E STATUS A ISSLE DATE: 10/29/85 CLOSE0UTs / / ; STEAM BINDING OF AUXILIARY PUMPS. , 455/85003-88 BULLETIN BYRON 2 OPS / 89/01/8E STATUS A ISSLE DATE: 11/15/85 CLOSE0 dis / / PCTOR-OPER. VALVE COMMON MODE FAILURES DURING PLANT TRANSIENTS. , e',L o;;;; , 000-50:0 L577CC 0"M 0": 2 lNCC - ;TATu; ; :;'LC OA!!: 01/3 /05 CLGSEGUT! * '
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ENCLOSURE 2 Preoperational and Acceptance Testing Preoperational testing is approximately 94.3% complete. The overall status of the test program is listed below: NOTE: Some tests listed in the status below may be deferred until after fuel load. FSAR Chapter 14 Preoperational Tests: Total Preoperational Tests. . . . . . . . . . . . 77 Tests Started......................... 77 Tests Completed....................... 71 Tests in Progress...................... 6 PED Approved.......................... 49 NRC Reviewed........................... 4 Status of Preoperational tests started but not yet complete *: System Tech. Test No. Test Title Spec. Mode % Complete EM 28.62 Pipe Vibration Mode 6 78% AR 6.61*** Area Rad Monitoring - Loop 1 Mode 4 0%
. FW 34.60*** Main Feedwater Mode 4 86%
VA 84.61** Integrated Aux Bldg. Vent. Run (UI/UII) Mode 4 0% VQ 94.60 Primary Containment Purge Mode 4 32% AF 3.60*** Auxiliary Feedwater Mode 3 77% Preoperational tests completed but post-test review / approval not yet complete: System Tech. Test No. Test Title Spec. Mode FH 32.60 Fuel Handling Tools Mode 6 - FH 32.61 Fuel Handling Equipment Mode 6 NR 52.60 Neutron Monitoring Mode 6 PC 58.60 Containment Isolation - B/C Mode 6 PC 58.61 Containment Isolation - A (ILRT) Mode 6 PS 61.60*** Primary Process Sampling Mode 6 RC 63.60 Reactor Coolant - IHF Mode 6 l RP 68.63 Reactor Protection - Logic Checks Mode 5 l EF 26.60 Engineered Safety Features - Safeguards Mode 4 EF 26.62 Engineered Safety Features - Logic Mode 4 FW 34.68 Main Feedwater - IHF Mode 4 PR 60.64 Process Radiation Monitoring - Loop 4 Mode 4 PR 60.65 Process Radiation Monitoring - Loop 5 Mode 4
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l I System Tech. Test No. Test Title Spec. Mode RC 63.63 Reactor Coolant - IHF Mode 4 RP 68.60 Reactor Protection - Time Response Mode 4 IT 47.60 Incore Thermocouple Mode 3 PS 61.61 Hydrogen Monitors Mode 3 CV 18.67 Chem, and Vol. Control - IHF Mode 1 RC 63.67 Reactor Coolant - IHF Mode 1 VD 86.61 Diesel Generator Vent. - Integrated Mode 1 (VD/VE/VX) Preoperational tests completed, post-test review completed, approval contingent upon retest performance and review: i System Tech. Test No. Test Title Spec. Mode SX 76.60 Essential Service Water Mode 6 VA 84.60 Aux. Bldg. Vent. - Cubicle Coolers Mode 6 Preoperational tests completed, post-test review / approval completed, retest required to resolve minor deficiencies or post-test modifications: System Tech. Test No. Test Title Spec. Mode AB 1.60 Boric Acid Mode 6 ~ CC 10.60 Component Cooling Mode 6 CV 18.60 Chemical Volume and Control Mode 6 1 DG 22.60 2A Diesel Generator Mode 6 DG 22.61 2B Diesel Generator Mode 6 , RC 63.61 Reactor Coolant - A0Vs & MOVs Mode 6
- RY 69.60 Reactor Pressurizer Mode 6 CS 17.60 Containment Spray Mode 4 I
VP 93.61 Primary Containment Ventilation - IHF Mode 4 MS 51.60 Main Steam - MSIVs Mode 3 MS 51.61 Main Steam - PORVs Mode 3 MS 51.67 Main Steam - IHF Mode 3 SI 73.60 Safety Injection Components Mode 3 SI 73.63*** Safety Injection - IHF Mode 3 . LM 133.60 Loose Parts Monitoring Mode 2 RY 69.67 Reactor Pressurizer - IHF Mode 1 VX 99.61 Switchgear Ventilation - BOP Mode 1 VE 128.60 Misc. Equipment Room - HVAC Mode 1 The licensee has scheduled these tests to be completed by fuel load but intends to provide the NRC with a list of tests for which they will seek deferral until after fuel load. The above test status will be revised to reflect deferrals subsequent to NRC review and approval of deferral requests. I l 2 l l
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** The licensee as of 08/28/86 contemplates an intent to seek deferral on
! these tests until after fuel load. l *** The licensee as of 08/28/86 contemplates an intent to seek deferral on additional retesting required to clear minor deficiencies identified during the preoperational testing of these tests. l 3 Tech Spec System Demonstration Testing
- Systems important to safety covered by the Tech Specs
) Total System Demonstration Tests. . . . . . . . . . . . 17 Tests Started............................... 17 Tests Completed............................. 17 i Tests in Progress............................ O Tests Approved.............................. 17 Status of systems turned over for preoperational testing as of August 27, 1986: Total Complete Systems...................... 38 Total Systems Accepted...................... 38 j Partial Systems Accepted..................... O
- Status of systems accepted for operation as of August 27, 1986
Total Complete Systems...................... 38 Total Systems Accepted....................... 9 Partial Systems Accepted..................... 4 l Status of preoperational test deficiencies
- as of August 27, 1986:
Deficiencies Impacting Fuel Load. ... ... .... 499 Deficiencies Impacting Initial Criticality. 490 Deficiencies Impacting Exceeding 5% Power... 27 Deficiencies Classified for Long Term...... 641 Deficiencies Which are not Categorized...... 28 TOTAL 1685 l ! *StatisticsincludelicenseeDeficiencies,ConstructionWorkRecords(CWRs), Nuclear Work Requests (NWRs) and Action Item Records (AIRS). ,
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e ENCLOSURE 3 Construction Status General As of August 27, 1986, the licensee reported the status of construction as 98% complete. Specific Status of Completion of Major Components: Concrete installation............................. 100% Large bore piping installation.................... 100% Small bore piping installation.................... 100% Large bore hanger installation.................... 100% Small bore hanger installation.................... 100% Cabl e tray ins tal l ati on . . . . . . . . . . . . . . . . . . . . . . . . . . . 100% Cable pulls - power.............................. 99.5% Cable pulls - lighting........................... 99.5% Cable pulls - instrumentation.................... 99.5% Conduit - power.................................. 99.8% Conduit - lighting............................... 99.8% Conduit - instrumentation........................ 99.8%
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Terminations - power............................. 99.2% Terminations - lighting.......................... 99.2% Terminations - instrumentation. . . . . . . . . . . . . . . . . . . 99.2% Labor Situation There are no anticipated craft availability problems. Critical Path Construction Items:
- 1. Thermal Insulation
- 2. Electrical Penetration Closures "
- 3. Painting
- 4. Plant modifications incorporated into Unit II as a result of Unit I Startup/ Operations.
The above construction activities are in progress, with scheduled completion dates during September 1986. 1 e ee me e e- go .-- es e . _ peso. e - en s e e e.mee maig e=- w -e**-e*** ye, . = = . * * * * * * + we<o - **em~ - -- + * +-
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I l ENCLOSURE 4 Status of Inspections Reouired by MC 2512, 2513, and 2514 All modules in the NRC Region III inspection program required to be completed prior to fuel load have been completed except as noted below: MC 2512 Percent Reason Not Mooule # Title Complete Completed 37055 On-site Design Activity 50 Note 1 The MC 2512 inspection program is essentially complete. Note 1: Inspection activity is scheduled or in prograss. MC 2513 Percent Reason Not Module # Title Complete Completed 35301 QA for Preoperational Testing 90 Note 1 35740 QA Program - QA/QC Administration 00 Note 1 35741 QA Program Audits 00 Note 1 35742 QA Program - Document Control 00 Note 1 35743 QA Program - Maintenance 00 Note 1 _ 35744 QA Program - Design Changes and Mods 00 Note 1 35745 QA Program - Surveillance Testing 00 Note 1 35746 QA Program - Procurement Control 00 Note 1 35747 QA Program - Receipt, Storage, and Hand 00 Note 1 35748 QA Program - Records 00 Note 1 35749 QA Program - Tests and Experiments 00 Note 1 35750 QA Program - Test and Meas. Equipment 00 Note 1 37301 Comparison of As-Built Plant to FSAR 20 Note 1 39301 Preop Test Program Records Inspection 00 Note 1 42450 Operating Procedures Inspection 50 Note 1 42452 Emergency Procedures Inspection 50 Note 1 64703 Fire Prevention / Protection 20 Note 1 70315 ESF Test Witnessing 90 Note 1 . 70317 Reactor Protection System Test Witnessing 90 Note 1 70322 ESF Test Results Evaluation 00 Note 1 70323 Containment System ILRT Results Eval 00 Note 1 70324 Hot Functional Test Results Eval 00 Note 1 70325 RPS Test Results Evaluation 00 Note 1 70326 Loss of Offsite Power Test Results Eval 00 Note 1 70329 Preop Test Results Eval Verification 10 Note 1 70341 Emergency / Standby Power Supply 40 Note 1 70370 Testing of Pipe Supports and Restraints 00 Note 1 70433 Chem Control Sys Preop Witness 90 Note 1 em ne . ~ g.- ew _ e .. e . ++,.*eww.. , eg ,
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_ . . - . . . . . _ _ . .=-.L-....-...--- -. . - - - . - . - MC 2513 Percent Reason Not Module # Title Complete Completed 70434 ESF Actuation Sys Preop Witness 90 Note 1 70438 Auxiliary Feedwater System 80 Note 1 70533 Chem Control Sys Preop Results Eval 00 Note 1 70543 ESF Actuation Sys Results Eval 00 Note 1 70536 Residual Heat Removal 00 Note 1 70538 Auxiliary Feedwater System 00 Note 1 70540 Emergency / Standby Power System Eval 00 Note 1 70562 RCS Hydrostatic Test Results Eval 10 Note 1 71301 Technical Specifications Review 60 Note 1 71302 Preop Test Program Implementation 70 Note 1 81018 Security Plan and Implementing Procedures 00 Note 1 81020 Management Effectiveness - Security 00 Note 2 81022 Security Organization 00 Note 1 81034 Security Program Audit}}