ML20245G632
| ML20245G632 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 05/16/1989 |
| From: | Warnick R Office of Nuclear Reactor Regulation |
| To: | Charemagne Grimes Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML20245G613 | List: |
| References | |
| FOIA-89-226 NUDOCS 8908160135 | |
| Download: ML20245G632 (63) | |
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E NUCLEAR REGULATORY COMMISSION WASHINGTON, D. C. 20$55
......* MAY I 6 E
' MEMORANDUM FOR: C. I. Grimes, Director l
Comanche Peak Project Division Office of Nuclear Reactor Regulation FROM: R'. F. Warnick, Assistant Director for Inspection Programs Comanche Peak Project Division Office of Nuclear Reactor Regulation
SUBJECT:
COMANCHE PEAK STEAM ELECTRIC STATION, UNIT 1 STATUS OF PREPAREDNESS FOR LICENSING This memorandum is forwarded in accordance with MC 94300 to provide you information on the preparedness for licensing of Comanche Peak Steam Electric Station (CPSES), Unit 1. This is the third of approximately monthly status reports. Enclosures 1 through 6 include those items requiring inspection and resolution before the Comanche Peak Project Division can make a recommendation for ,
licensing. We recognize the enclosures contain a high number of items remaining to be completed prior to fuel load. During the next few months, we plan to assess each item to determine which ones may appropriately be postpcLcd until some later milestone such as prior.to initial critical, prior to 100% power, during first refueling, etc.
Texas Utilities Electric Company (TUE) officially estimates a fuel load date of June 1989; however, plant schedules identify October 2, 1989, as the fuel load date. We note that the utility schedule for fuel load has not slipped during the past approximately 9 months. CPPD considers October 1989 as a realistic time frame for a licensing decision, contingent upon satisfactory resolution of the issues presented in the enclosures to this memo.
I 8908160135 890810 PDR FOIA -
WILLIAM 89-226 PDR c./J - --
.3..
C. I. Grimes, Director 2 MAY I 6 GG9 l
If you have any questions concerning this status report, please
. contact me or Mr. J. S. Wiebe of my staff.
, R FlzJu n ak.
l R. F. Warnick, Assistant Director for Inspection Programs Comanche Peak Project Division Office of Nuclear Reactor Regulation
Enclosures:
- 1. Outstanding Items Including Enforcement and Unresolved Items
- 2. Preoperations and Acceptance Testing Status
- 3. Construction Status
- 4. Corrective Action Program Status
ENCLOSURE 1 l
Outstanding Items I. Open, Unresolved, and Enforcement Items Attachment 1 to Enclosure 1 is a list of all open, unresolved, and enforcement items that must be closed pricr to fuel load.
There are 76 open items, 33 unresolved items, and 48 enforcement items that must be closed prior to fuel load.
II. Open Deficiency Reports - 10 CFR Part 50.55(e) Reports Attachment 2 to Enclosure 1 is a list of all Deficiency Reports that must be closed prior to fuel load.
There are 173 Deficiency Reports that must be closed prior to .
fuel load.
III. NRC Bulletins Attachment 3 to Enclosure 1 is a list of all Bulletins that must be closed prior to fuel load.
There are 37 Bulletins that must be closed prior to fuel load.
IV. Allegations There are currently 6 open allegations. It is expected that these allegations will be inspected prior to fuel load.
Closure of the allegations will depend on the outcome of the inspections and acceptance of the applicant responses or actions if any are required. The following allegations are open.
OSP-87-A-0021 OSP-88-A-0024 OSP-88-A-0053 OSP-89-A-0014 OSP-89-A-0015 OSP-89-A-0016 i
1 .
2 ;
I V. Safety Issue Management System (SIMS) i Attachment 4 to Enclosure 1 is a list of SIMS items. This list has not yet been verified for accuracy and it has not yet been evaluated to detc.mine which items must be addressed prior to fuel load. i l l VI. Applicant Identifed Activities l The applicant has identified certain activities required prior to exceeding various milestones. The activities have been i categorized by the applicant and are subject to change or i reevaluation. This information is correct as of 3/27/89. l Activities that Impact the Integrated Leak Rate Test and Fuel Load 1288 Activities that impact criticality, 5%
Power, 100% Power, Commercial Operation, 278 and First Refueling Outage x__________ _ _ _ . _ ._mmm_ _ . _ _ . . _ _ _ _ _ _ . _ _ ^ _ _
Pale No. 1
- 85/2/09?
ATTACHMENT 1 TO ENCLOSURE 1 OPEN, UNRESOLVED, AND ENFORCEMENT ITEMS REQUIRINS RESOLUil0N PRIOR TO FUEL LDAD SOURCE DESCRIPTION OF ITEM RESP 63-14-0-06 . Solid Waste Management RIV DRSS 83-33-0-23 Operability of Portable Radios For Contr Roon & Roving Oper. RIV DRSS B3-33-0-45 Confire Methods For High Level Effluents During A Drill RIV DRSS 83-33-0-57 Place lodine Monitors In APPR. Energency Response Facilities RIV DRSS B3-33-0-78 Comparison Of Prieary And Back- up Meteorological Tower Data RIV DRSS B4-82-0-84 Saapling & analysis of plant ef fuenis.NUREG-8737,ltre II.F.1-2 RIV DRSS 84-87-0-81 Provide Proc Conts For itCFR21 Tracking OSP DPS 84-19-3-84 Persanent Security Lock And Key S ptes RIV DRSS 84-22-0-86 Battery roos des!gn questioned relative to H2 buildup /entrapet DSP OPS 84-26-V-87-S? Inspection of Cable Trey .'tanger s mas inadequate OSP CONS 84-31-U-99 Prereg For Turnover Station ModPkgToOPS(SEEB5-IB) DSP DPS 84-32-V-82-S4 Failure to regularly review status & adequacy of GA progras OSP CONS B4-32-V-53-S4 Failure to estab.& implement planned & periodic audits. OSP CONS 84-36-0-64 Natural Circulation Test NURE6 8797 Sec 5.4.3 DSP DPS B4-37-0-91 !aproved Security Coseunication Systes RIV DRSS B4-42-0-li Verify 6as Effl Eaeples Are Represent Of Disch Volume RIV DRSS B4-43-0-81 Eval Handling of RAD Liquids During Accident Conditions RIV DRSS B5-12-U-86 Follos Up on Diesel Air Relief Valve Failure 1CP-PT-29 43 REDO OSP OPS B5-13-0-1B DistrepentiesinI-M-DUPL-U48 DSP CONS B5 3-0-28 l-M-DUPL-848 was close to instr tubing support and had bent ces DSP CONS B5-13-V-Il-54 Failure to accomplish conduit i identification to provide DSP CONS B5-14-0-15 Color Code Missing & Max Distan ce between color code marks was OSP CONS 85-14-0-27 Insufficient Clearance with 3 adjacent pipes & die out-of-tol OSP CONS l
B5-14-0-32 Esposed bolt holes & inadequatt bolt tightening in Pkg I-S-STEL OSP CONS 85-14-V-83-54 Drawings revised without approv al & authorization. OSP CONS B5-15-0-66 Inadequatemedicaltechniques used daring energency drill RIV DRSS
PageCa. . 2 GSC/89 l - ATTACHMENT 1 10 ENCLOSURE 1 OPEN, UNRESOLVED, AND ENFORCEMENT ITEMS REQUIRING RESOLUT10N PRIDR TO FUEL LDAD
-SOURCE DESCRIPil0N OF ITER RESP 85-15-0-08 Radiocoesunicationsgarbled and intermittent during drill RIV DRSS 95 15-0-19 Energ.drillcritiquedidnot fully portray inadequacies RIV IRSS B5-16-D-31 Failure to inspect required att ributess & indentify non-confor OSP CONS B5-16-0-39 Memberdisensionsincorrectin Package I-S-HVDS-IB9. OSP CONS 95-16-0-43 Attributes rejected in package 1-S-STEL-159. OSP CONS 85-16-0-49 Saps between plate &nasher on up per . anchor bolt of reactor side DSP CONS 95-16-0-52 Plate sire incorrect in package I-S-COSP-871. OSP CONS 85-18-0-24 Required clearances not eet bet seen pipes for pkg.I-M-SICD-IB3 OSP CONS 85-18-V-11-54 No ID or color coding on cable trays. OSP CONS ,
85-19-V-03-S3 Failure to properly insp.6 doc. & audit As-Built cable tray OSP CONS 86-01-D-14 Test Probles with turbine drive n aux. feeduater pump OSP DPS 86-Il-D-19 I-M-LBCO-144: Linear Disension out-of-tolerence but not identi OSP CONS 86 Il-D-21 1-M-LBCD-144:No req. Clearance between line and other support OSP CONS B6-01-0-I6 Issue & correct surveil. tests on coep cooling H2O pump No. 2 OSP OPS 86-01 0-11 Conduit Separation inspection. OSP CONS 86-01-U-Il inadequate wort Order Requests and Nork Orders OSP OPS 86-I3-0-85 R-E-CATY-II4-DRIA Tray Nelding NCR E85-181525SI. OSP CONS 86-03-0-16 R-E-CATY-124-DRIl Nelder Qualif y NCR E85-II1525SI. OSP CONS 86-04-V-82-S? EPA Drawings with htes. OSP CONS 86-04-V-13-S?EPAJBSealsnotInstalled. OSP CONS 86-07-D-Il Correttive action-Replace undoc usented welds not implemented. OSP CONS 86-I7-V-84-S4 Unauthorized & undocumented Design Changes to NSSS. OSP COND 86-89,A:1.B.1 Failure to sat. ein. separation requirements of IEEE standard, DSP CONS 86-09,A:1.8.2 Design changes not properly rev iewed for install.cf reflective DSP CONS 86-19,A 1.8.7 Cold springing of pipe criteria not I.D.,docueented.or authori OSP CONS 86 09,A:1.C.1 QC control inspu ters failed to witness butt splites of inst.& DSP CONS
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05/Z/99
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( 'j ATTACHMENT 1 TO ENCLOSURE 1 L
OPEN, UNRESOLVEi, AND ENFORCEMENT ITEMS REQUIRING RESOLUf!0N i' >'
PRIOR 10 FUEL LDAD SOURCE DESCRIPTION OF liEM RESP B6-09,A 2.C.6 BC insp. inadequate for snobber DSP C0h5 6649,A:1.C.B DC insp. failed te identify pipe support melding deficiencies. OSP CONS 86-09,3:1.B.2 Vendor docueents (EPAs' ,ck ro perly controlled by 84H.
OSP CONS 86-09,B:I.8.5 EQ verification progr,$. OSP CONS 86-09,I:!. Bib Unsealed conductor entry condui t (EPAs). OSP CONS 86-09-U-91 R view NE03.83(alter design sof itation for organiz. resp.) Proc OSP OPS 86-23-041 Security Issue RIV DRSS86-264 46 losufficient insp. attributes fa r HVAC ducts & plenies. OSP CONS 86-32-041 Heat tracing on containment ATMD$saepleline. OSP CONS ,
87464-5 Exposed and coated rebar in the seissic gap. OSP CONS 8746-049 ISAP V c third party closure of DlR E-0349 & D-8098. OSP CONS 8749-0-41 Adegtacy of New SNEC For ISAP II.c OSP CONS 87-11-V42-54 Splices in chiller units. OSP CONS 87-12-0-01 leptesentation of design aW t1 provide lock P2R bypass valves. OSP OPS 87-13-U43 Equipeent setting perforsed by Bohnson & B&R homogeneity in qu OSP CONS87-164 44 Other foras considered in SNEC review. OSP CONS 87-18-V42 NCR not dispositioned properly. OSP CONS E7-27-V41-A TUE failed to take corrective a etion on AFN pusps. OSP CONS 87-27-V41-C TUE failed to take corrective 4 ction on AFN pumps. DSP CONS 87-27-V-41-D TUE failed to take corrective a ction on IR letter about AFN pu OSP DPS 87-27-V44-A TUE failed to assure design req uirements translated into specs DSP DPS 87-30-V46-54 Capacitors in ED6 control panel DSP CONS 87-30-V47-54 ED6 control panel drawings not correct. OSP CONS 87-35-V-42 leproper documentation of as-bu ilt conditions. OSP CONS 98-82-041 Sales Unit 1 & 2 hydrogen & Ly! ER Part 21. DSP OPS C-87-0-81 Environmental air sampler calib racion. . RIV FRPS
Page D. 4 I5 C /st ATTACHMENT 1 TO ENCLOSURE 1 OPEN, UNRESOLVED, A1D ENFORCEMENT ITEMS REDU! RING RESOLUTION PRIORTOFUELLOAD SOURCE DESCRIPTIONOFliEM RESP 88-17 0-82 Meteorological instrumentation reliability. RIV FRPS C-II-0-10 No TUE audits of or procedure f or verifying eng'rg quals. OSP CONS 88-11-U-81 No traveler fore for print reso val on HVAC support. OSP CONS 88-11-0-83 Gaps in snubber load pin holes. OSP CONS 88-11-U-64 Snubber est, piece not torqued- size 35. OSP CONS C-16-0-41 False ceiling at personnel acte ss point. RIV DRSS 88-16-0-82 Adequacy of fireproofing eateri al as a barrier. RIV DRSS 88-16-0-83 No separation between vital /PA barriers. RIV DRSS C-28-U-86 Incorrect eaterial certification n. OSP CONS C>22-0-45 Procedure implementing eaintena ace progras. OSP OPJ C-36-V-01-54 Inadequate Hitti boli estedsent OSP CONS C-38-0-t2 Cablegripinstallation. OSP CONS 88-44-0-01 Airvalvetesting. OSP DPS 88-44-0-43 Documentation of GA discrepanti es. OSP OPS 88-44-V-81 Adverse conditions are proeptly identified & corrected. OSP DPS 88-45-0-91 Replace ED6 eeters. OSP CONS 88-47-D-82 Establishment of corrosion prog rae with present data questione DSP CONS BB-47 V-81aS? Failure to establish GA/ tech. r requirements in procurement docu OSP CONS 68-47-V-01tS? Failure to establish adequate c ontrols cf sandblast process. OSP CONS 88-47-V-licS? Failure to provide insp.procedu res & sonitoring of sandblast. OSP CONS 88-47-V-IldS? Failure to identify / correct pro bless identified by NRC. OSP CONS 88-48-U-82 Neld identification - NDE Van R eport. OSP CONS 88-52-0-81 Securing power. OSP DPS 1 1 88-52-0-82 Technical spec reference for DN BR. CSP OPS 1 1 G-52-D-08 Kapton airing. OSP CONS 88-56-U-45 Slugen melds and poor fit-up. , OSP CONS l
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1 Page No.- 5 05C/99 ATTACHMENT 1 TO ENCLOSURE 1 OPEN, UNRESOLVED, AND ENFORCEMENT liEMS REQUIRING RESOLUTION PRIOR 10 FUEL LDAD SOURCE DESCRIPT!DN OF liEM RESP BB-62-D-f1 Inability of control RM personn el to retrieve DCAs. OSP OPS G-61-042 Broken screwhead on Unit ! TR B D6 engine cover sport bracket. OSP OPS C-62-U-Il Unaccounted for Safeguard infor eation. OSP OPS BB-65442-S? Undocumented work activities. OSP CONS 98-71 4 54 Failure to properly review desi gns for applicability. OSP CONS C-71-V44-S4 Lack of docueented instructions for tech.dispo.in FVMs. OSP CONS 98-75-043 Effett of welding on gasket ser vice life. OSP CONS C-75-041 Clasp Ear parallelism. OSP CONS C-75-U42 Uncoated HVAC welds. OSP CONS C-75444 Control of weld filler sat'l & thereceeter calibration. OSP CONS C-79-U-01 Cntent. press relief sys. debrh screen piping classif. awaiting OSP DPS C-81-U-81 Inadequate PCHVP implementing p rocedures. OSF CONS C-B1-D42 Inadequate PCHYP training for a alkdown engineers. OSP CONS B8-01-U-83 !aproper use of portable rod av ens. OSP CONS 88-84-0-t2 SS!! testing, procedures, train ing. Awaiting NRC verification. OSP OPS 99-13-041 Procedure revision to sore clea rly describe ASME package closu OSP CONS 89-83-D42 Followup CARS 88-34,-35,-36 re Aircos. OSP CONS 89-83-043 Review study of past coseercial grade procurement. OSP CONS 99-53444-S8 Unsat irs not subject to 58.55( e) evaluation. OSP CONS 89-04-U41 Lack of attribute inspection do cueentation. OSP CONS 99-85-U42 PCHVP inspection errors on stru ctural steel platforms. OSP CONS 89-16-041 Misaligned pipe clasp. OSP CONS B9-86-V-t> SI Unauthorized work or inadequate DC inspection. DSP CONS 89-87-042-S? Detraine acceptability of irista llation practices. OSP CONS 99-17-U-81-S? Review Bisco drawing update DCA leptementation. OSP CONS 89-88-0-f!-S? Arcing froe fans to brass rings not discussed atenf seeting. OSP CONS
.Page O . 6 ..
i . 05C/89 '
ATTACHMENT 1 10 ENCLOSURE 1 OPEN, UNRESOLVED, AND ENFORCEMENT liEMS REQUIRINS RESOLUf!0N
.- .. PRIOR TO FUEL LDAD SOURCE DESCRIPTION OF ITEM RESP 89-08-043-S? AFW outboard lower bearing's bo It holes trippled. - OSP CONS 8948444-S? Control of heat input during me Iding on AFW rotor bar assy. OSP CONS 89 H 2-S? Silicone bronze bolts replaced without fld chng or 58.55e rev. OSP CONS 89-09-0-81-S? Valve Si-848 is hpicted twice on dag 2323-M1-8261. OSP CONS 89 H 3 ' Weld rod discrepancies. OSP CONS89-114 41 Accuracy of valve stes orientat ion seasurteents. OSP CONS 8912-H1-S? !aproper application of low str ength bolt. OSP CONS 89-12-V 4 2-S4 Design calculation errors. OSP CONS99-144 41 Mech. coupling aligneent for rot ating equipeent. This attribute DSP CONS . ,89-144 42- Welding attributes in NF equipe ent supports. This attribute no DSP CONS 89-14-043 Epoxy grouting for base plates. This attribute not in toesodity DSP CONS 89-14-044 Tracking of consiteents made in CAM for other prograss. Att.794 OSP CONS 89-14-045 Attribute listed as ref.use on) y for FVM 898. Attach. headed 'r DSP CONS99-174 41 HVAC gravity dasper flow indica tion & alares. OSP OPS 89-17-044 inverter preoperational testing problees. OSP DPS 89-17-0-10 Traceability of test equipment. OSP DPS89-174 42 Inadequate inverter test proced ure. OSP DPS89-174 43 Failure to obtain shif t supervi ser signature. OSP OPS 8917-H5 Failure to consider roos during invrtr. preop. OSP GPS i
89-17-046 Inverter load bank failures. OSP DPS 89-17-047 Failure to determine root cause s for invrtr failures- Preop. OSP OSP 89 H 8 Unauthorized work on ring preop testing. OSP DPS j l
89 H 9 Preoptestinginwrongcabinet. OSP DPS j l
89-18-041 Weaknesses acted in processing of DCA/CR. OSP CONS 89-19-H1-54 Unsatisf actory 9C measurement t echniques. OSP CONS89-294 41 Need for Part 21 review by NPSI _
OSP CONS I l
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. esf;/gp -
, ATTACHMENT 1 TO ENCLOSURE 1_
OPEN, UNRESOLVED, AND ENFORCEMENT ITERS REQUIRING RESOLUTION
, , PRIDR TO FUEL LDAD SOURE DESCRIPi10NOFITEN RESP ,
89-26-O-42 Loose shies on pedestal basepla te on fuel transfer sechanise. OSP CONS 1
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. m ___.mm.________._______...m_ _ . _ _ . . .A
. Page D. 1 C C/89 ATTACHMENT 2 10 ENCLOSURE 1 DEFICIENCIES REGUIRIN6 RESOLUTION PRIOR TO FUEL LDAD SOURCE DESCRIPTION OF ITEM RESP CP-77-!I Reactor Bld 1 & Aux Reinforcing Stee! Daitted free Concrete DSP CONS CP-77-11 Reactor il Safeguard Bldg 1 Re- inforcing Steel lef t Out/Daited OSP CONS CP-77E PSAR/FSAR nonconformances rei a echanical safety-related Specs. OSP CONS CP-77F Delaval C6 stator unding defec t. OSP CONS CP-78-83 Steaa Benerator Upper Lateral SupportsEsteds 0? CONS CP-8 H 5 Esbedsent lengths of Hilti Bolt Anchor in Floor Slabs-TUE reop OSP CONS CP-8049 Diesel Generator Pipe Supports. Closed in 81-89. TUE reopened. OSP CONS C losed i
CP-B242 Papco HYAC Fire Damper. Closed i n 84-12.TUE reopened.Ref-CP OSP CONS CP-82-13 Rotofoaa Plysood Void in AUI. Bld. Concrete Floor Slab DSP CONS ,
CP-8345 Hitti Bolt Cut Off & Welded to Electrical Conduit Support OSP C2NS CP-83-98 Control Valve Brackets. Fisher Pouesatic Act. Cont.Cl.in 64-12. OSP CONS
'CP-83-15 Cable Tray Bolting Support Mate rial in fuel Bldg. TUE reopened OSP CONS I
CP-83-18 Reactor Containment Bldg Coolin g Sys Insulation Ring Airflow DSP OPS CP-83-21 Barton Transmitter Errors and Calibration Techniques. OSP OPS CP-8449 Fire daspers installed w/o gap for thereal expans.TUE reopened OSP CONS CP-94-17 Flooding Levels In EIC Bldg. TUE reopened. Closed in 84-48. OSP CONS CP-84-27 Ventilation Exchange Dampers. OSP CONS CP-B4-29 Control Roos HVAC. Safe shutdown capability for fire. OSP TECP CP-85-B3 Anchor Bolts in Steaa Sen.Later al Supp Engaged Less Than 21/4 DSP CONS C I osed CP-85-44 Containment Spray Isolation Val ves Open Time. OSP OPS CP-B5-12 Aux Feed Flow say be Outside Te ch Spec because of Bad Setpoint DSP OPS CP-85-17 Core Exit Temp. Monitoring Syst es Thereoccuple say Err. Not re DSP OPS CP-B5-21 Diesel Generator Potential Cont rol Panel Overheating. Not repo DSP OPS CP-85-25 Sequencing Fire Protection Camp onents for HVAC/CCW.NOT REPORTA DSP TECH CP-B5-26 Unit 1 Upper Lateral Restraint. OSP CONS CP-65-27 Concrete Debris in Separation 6 aps between the Fuel & Aux Bldg OSP CONS
- PageCD.' 2 85 C /99 l ATTACHMENT 2 TO ENCLOSURE 1
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I DEFICIENCl!SREQUIRINSRESOLuf10N !
PRIORTOFUELLDAD
! SOURCE DESCRIP110N OF ITEN RESP l i
CP-85-27Rev i Seiseic Sap - See DRR 185. Revision 1 to CP-85-27. OSP CONS CP-85-29-SUPL Design of architectural feature control roos ceiling. (PSR) OSP CONS l CP-85-31 Additional Weight for Electrica 1 Raceways. OSP CONS CP-85-34 Conduitsupportdesign.(PSR) OSP CONS l
CP-85-35 -CableTrayHangerDesign. Ref. CP-83-15. OSP CONS SDAR-CP-85-49 Main Fluid Line - Fluid Transit OSP OPS SDAR-CP-85-58 Cable Tray ' Tee' Fittings. OSP CONS l i
SDAR-CP-85-51 Application of Lou Sulphur Cont ent A588 Steel. OSP CONS i SDAR-CP-85-52 Cable Tray Hanger Reverification Prograe. OSP CONS ,
S84R-CP-tF53 Seiseic Category 11 platfores incosplete 9C. See 87-71. OSP CONS SDAR-CP-85-54 Seisaic Qualification of HVAC S apports. OSP CONS SDAR-CP-66-83 Class IE Instrument Techniques. OSP CONS SDAR-CP-86-84 Proxicity Placesent: Rich. Insert, & Neld Attath.to eebedded plate DSP CONS 4
SDAR-CP-66-15 Electric Penetration Assemblies OSP CONS Clesed SDAR-CP-B6-18 Safety chilled mater chiller op eration. OSP OPS SDAR CP-B6-19 Instrument Installation.REF.CP- 86-16,86-58,86-71,4 86-77. OSP CONS SDAR-CP-86-22 Safeguards Area Fan Coolers - Operations. OSP DPS SDAR-CP-66-24 Degrade in class IE Circuiting- Unqualified Switch & Heater. OSP CONS SDAR-CP-B6-26 Adequacy of Containment Spray Systes. OSP OPS SMR-CP-86-34 Bisco Fire Stop Designs-Unexpos ed Surface exceed 325 degrees. OSP TECH SMR-CP-66-35 Motor Operators for Manual Valves in Pain State Systes. OSP CONS C lo7e d SDAR-CP-84-38 Traceability of IE Pigtail Este asions. (PSR) OSP CONS SDAR-CP-86-48 Application of Nonqualified AgastatRelays OSP CONS SDAR-CP-86-41 Break loss et coolant in Mode 4 operation of ER core cool sys. OSP OPS SDAR-CP-56-42 !&C Breaker for Power Cabinet- Incorrect Overturrent Settir.g. OSP DPS SDAR-CP-66-45 Design of Seismic Cat !! Change did not consider .Nontat 1 Equip OSP CONS
Page O . 3.
i*' 85C/P ATTACHMENT 2 W ENCLOSURE 1 DEFICIENCIESREQUIRINGRESOLUTION PRIORTOFUELt940
- SOURCE DESCRIPi10d0FITER RESP SDAR+CP-56-4B Adequacy of Nonconformance Disp ositions OSP CONS SDAR-CP46-51 Hilti Anchor Bolts.hRC INFO.NOT ICE B6-94 ISSUED. OSP CONS SDAR-CP46-52 Cable Tray Splices / Connections & Field Drilled Cable Tray hele DSP CONS SDAR-CP-56-53 Seismic Design of Condsit. OSP CONS SDAR-CF-56-54 Driginal Design of Control Roos Celling OSP CONS C*f SDAR-CP-St-56 Possible Engine Failure of Stan dby Diesel Generator-TransAser. OSP OPS SDAR@46-68 Polar Crane Support Girder BracketsnotShieaed.llSAP) OSP CONS Cined SDAR-CP46-61 Polar Crane Rail Moved, Ground Wires Broken,& Shies Dislodged OSP CONS Cle3*d SDAR-C46-63 Cracked cotter pin in pipe sunb Sers. PSR DSP CONS ,
SDAR-CP-46-64 Tech. basis for repair of safety -related coating in D6 tant. OSP OPS SDAR-CP-56-67 Pre-Operational Vibrational Tes t Criteria OSP OPS SDAR-CP46-68 Neat'er n Protection of Cl ss 1E Components Located Outdoors.PSR OSP CONS SDAR-CP46-75 Contaminated ASCO Solenoid Valves, Seals, & 0-!!ings. OSP CONS SDAR-CP-S6-78BoltedConnectionsinShearPlanes(PSR). OSP CONS SDAR-CP46-E2 Ne!d Penetration Incomplete on Unit 1 Cable fray Hangers. OSP CONS SDAR-CP-67-83 6.9 KV Switchgear Installation. Jackshafts. OSP CONS SDAR-CP-B7-84 Plug Nelding on Esbedded Channe 15. OSP CONS SDAR-CP-E7-87 Itees issued free whse say not confore to GA doc-safety relate DSP CONS SDAR-CP47-09 Terainal Studs in PK-2 test Blocks DSP CONS SDAR-CP-67-13 Class 1E separation violations. Cable tray covers. (PSR) OSP C0nS
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SDAR-CP-E7-15 Air accumulators. Absence of DC OSP CONS SDAR-CP47-16 Limit Switch Wiring OSP CONS SDAR-CP-E7-19 Ambient Temperature Effects on MSIV Actuators OSP DPS
( SDAR-CP-E7-21 Derating factors for sir.gle cab le trays say cause degradation OSP CONS l
SDAk@47-22 Containment Liner Attacheent Requirements: lepact Testing OSP CONS '
f SDAR-CP47-23 Loose Conduit Unions . OSP CONS
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, # .$$C/tt j ATTACHMENT 2 TO ENCLOSURE i l DEFICIENCIESREQUIRIN6 RESOLUTION j PRIOR TO FUEL LOAD SOURCE DESCRIPTION OF ITEM RESP l
SDAR-CP M Diesel generator fuel oil stora ge tank vent missile protection DSP OPS
-SDAR-CP-47-26 Diesel Generator fuel oil trans fer pump section lift. OSP OPS SDAR-CP-87-27 Salvanic Corron on in CCN & SN Systres OSP DPS SDAR-CP-87-29 CCN ! solation fellowing RCP The real Barrier Rupture DSP COWS SDAR-CP-87-30 Roll-away Missile Shields, welds undersite. OSP CONS t SDAR-CP-87-33 AFM Puep hotor Fans Installed Backwards. See 87-33. OSP CONS
' SDAR-CP-87-35 Rayches Motor Connection Kits DSP CONS SDAR-CP-87-37 Westinghouse Gate Valves f ailed in Preop testing.N0T REPORTABLE OSP OPS SDAR-CP-87-38 Fire Detection Systes PC boards NOT REPORTABLE. OSP CONS c ! s e d SDAR-CP-47-48 Electrical isolation between C1 ass lE & Non-class 1E Equipeent OSP CONS
. SDAR-CP-87-44 Unistrut Tubing Support Bolting OSP CONS SDAR-CP-87-46 Containment Spray Puap Motor Ro tor / Stator 64p. OSP CONS SDAR-CP-97-47 Consusable Materials Replacemen t Progras. DSP OPS SDAR-CP-97-48 Cable Tray Transverse Claaps. (PSR) QSP CONS CleM SDAR-CP-8748 Turbine Driven Auxiliary Feedea ter Puep Bearing Temperature. 05P OPS SDAR-CP-87-54 Class 1E MOV sotor starters act or starters. FSAR vs. Dog. OSP CONS SDAR-CP-87-55 Containment Spray Puep Recircul ating Piping. OSP CONS SDAR-CP-87-56DeficientPipeWhipRestraints.(PSR) OSP CONS SDAR-CP-87-6B Installation Configuration of A SCO Solenoid Valves. OSP CONE SDAR-CP-67-61 ' Snug fight' forquing of Struct ural Bolts. (PSR) QSP CONS SDAR-CP-87-62 Class 5PipeSupports.(PSR) DSP CONS SDAR-CP-87-64DesignBasesTornado(DBT)AnalysisforSafth-relatedEquip. OSP CONS SDAR-CP-87-65 LOCA Effects on HVAC Duct Insid e Contaf '* DSP CONS C I c> sed SDAR-CP-!7-66 Structural Bolting in Tension. (PSR) OSP CONS SDAR-CP-87-67 Undersited Bolts & Missing Jan Units. (PSR) DSP CONS SDAR-CP-87-6BKiltiBoltinadequacies.(PSR) . OSP CONS
,. . Page D . S I.*' 05C/99 ATTACHMENT 2 10 ENCLOSURE 1-DEFICIENCIES REQUIRING RESOLUTION PRIOR TO FUEL LDAD SOURCE DESCRIPT!0NOFliEM RESP SDAR-CP-27-75 Pre-bend Pipe Wall Thickness (PSR) DSP CONS SDAR-CP-87-71 Missing Welds & Undersized Meeb ers. Structural steel.See 85-53 OSP CONS SDAR-CP-47-79 Cable & Raceway Data Systees Calculations frr weight & fill. OSP CONS SDAR-CP-87-82 Fire Detection Control Panels. NOT REPORTABLE. OSP TECH SDAR-CP-87-85 Degradation of Class 1E Circuit s OSP CONS SDAR-CP-87-91 Startup Transformer Overload, OSP OPS SDAR-CP-87-98 Cable Raceway Fill Calculations -Cable Outside Dieseter. NOT RE DSP CONS SDAR-CP-87-99 Cable Outside Diaeeter Requires ent. NOT REPORTABLE. OSP CONS SDAP-CP87-100 Containment Piping Penetrations DSP CONS .
SDAR-CP87-!Il Class 1E Cable Arrangement. OSP CONS SDAR-CP87-113 Cracted 6 ears in Valve Operator s OSP CONS SDAR-CP87-154 Safety Systee Setpoint Calculat ion Errors. OSP OPS
. SDAR-CP87-186 Coeponent Design Spec.discrepan cy. Mechanical equip. bolting. OSP CONS C loud SDAR-CP87-Il7 Auxiliary Feedsater Design Pres sure. OSP OPS SLAR-CPB7-1BB Auxiliary Feedsater Puep Low Su ction Trip. OSP DPS SDAR-CP97-109 Inappropriate Deficiency Docuee ntation. OSP CONS SDAR-CPB7-111 Motor Control Center Loose Tere inal. OSP CONS SDAR-CPB7 !!4 FLEllBLE METAL TUBIN6 MISALIGNM ENT. OSP CONS SDAR-CPB7-115 SEISMIC ANALYSIS OF SERVICE NAT ER INTAKE' STRUCTURE. OSP CONS SDAR-CP87-116 Purge gas c/ pressure- Condesate s/ tank & reac.eakeup m/s tanks. OSP OPS
.SDAR-CPB7-118 STEAM GENERATOR BLONDOWN ISOLAT 10N. OSP DPS SDAR-CP87-119 ESSENTIAL & EMERGENCY LIGHTING SUPPORTS. OSP CONS SDAR-CPB7-128TORNADOMISSILEBARRIER.(PSR) DSP CONS SDAR-CP87-1216.9KV/400V TRANSFORMER BUS BAR CLEARAtCE. OSP CONS SDAR-CP87-122 NOIZLE LDAD INTERFACES. OSP CONS SDAR-CP87-126 FIRE ALARM SYSTEM CONTROL PANEL NOT CONNECTED TO PNR DIST. PANEL DSP TECH
- PageC;. 6 ,
- 05C/99 ATTACHMENT 2 TO ENCLOSURE 1 DEFICIENCIES REQUIRING RESOLUTION PRIOR 10 FUEL LOAD SOURCE DESCRIPT10N OF ITEM RESP SDAR-CP87-127 OVERSTRESSED PLATFORM & SUPPORT STRUCTURE DESIGN. ' OSP CONS SDAR-CPt7-128 LDSS OF CONTROL PONER INDICAil0 N. OSP OPS SDAR-CP87-129 Containment spray systes PH. OSP OPS SDAR-CP87-130 SERVICE NATER SYSTEM NATER HAMM ER. OSP OPS SDAR-CP87-131 DEF.IN STEAM 6EN. CUBICLE STEEL PLATFRM FRAMING & PRES.SUP. SLAB DSP CONS SDAR-CP97-132 UNQUALIFIED LIMITOROUE ACTUATOR S. OSP CONS' SDAR-CP87-133 HIGH ENER6Y LINE BREAK ANALYSIS OSP CONS SDAR-CP07-134 CLASS 1E At ELECTRICAL SYSTEM. DEFICIENCY IN SEP. CRITERIA. OSP CONS EDAR-CP87-135 CONTROL R00M HVAC.SUSC.TD SIN 6L E FAILURE FANS FROM NON-1E BUS. OSP CONS ,
SDAR-CP87-136 MOTOR CONTROL CENTER SPACE MEAT ER. NOT GUALIFIED CLASS 1E. OSP CONS SDAR-CPB7-137 DIESEL SENERATOR 60VERNDR HEAT EXCHANGER. OSP DPS ClW3 SDAR CP87-139 UNQUALIFIED TERMINAL BLOCKS. (NEIDMULLER) OSP CONS SDAR-CP08-82 HVAC GRAVITY DAMPERS. OSP OPS C 1 cred SDAR-CP98-43 HYDROSTATIC TESTING REQUIREMENT OSP CONS SLAR-CP98-15 AFN INSTRUMENTATION ELECTRICAL SEPARAT!DN. OSP CONS
- SDAR M -87 REACTOR COOLANT PUMP NIRlW6. EL ECT SEPARATION VIOLATIONS. OSP CONS C lered SDAR @ 90-90 BATTERY R00M HEATERS. NOT SEISM IC QUAllFIED. OSP CONS
-- SDAR-CP96 09 CLASS 1E & NONCLASS 1E ELEC. PE NETRATION OVERLDAD. NO BACKUP. OSP CONS SDAR-CP96-11 BATTERY CHAR 6ER DVERHEATIN6 DUR IN6 PREOP'. OSP (,PS SDAR-CP98-12 CLASS 1E & NON-CLASS 1E CABLE S EPARAVION. OSP CONS ClerM SDAR-CP98-13 AUI!LIARY FEEDNATER SYSTEM AIR ACCUMULATORS INADEQUATELY SIZED OSP DPS SDAR-cpg 8-14 Structural lead verification of seismic Cat.1 structures.(PSR) DSP CONS SDAR-CP98-15 Containment eatious flood level OSP CONS SDAR-CP98-16 Containment spray cheelcal addi tive systes. (METALUR61 CAL) QSP CONS SDAR-CP98-17 CONTROL ROOM HABITABILITY. QSP DPS SDAR-CP98-1B Th,Tc & RCS PRESS. MONITORING I INSTRUMENTATION. . D'iP OPG hmm-___m. __________ _ __ _ .A
Page C . 7 L t$ C /ft i
ATTACHMENT 2 TO ENCLOSURE 1 DEFICIENCIES REDUIRIN6 RESOLUTION f PRIORTOFUELLDAD
' SOURCE DESCRIPt!DN OF ITEM RESP
. SDARM-19 CABLE INSULATION CONTAINMENT EN VIRONMENT. OSP CONS SDAR-CPSO-28 HELB detection & sitigition. OSP CONS SDAR-CPOS-21 INSTRUMENT TUBIN6 CLAMPS DVER TOR 00E. OSP CONS SDAR-CP98-22 Service water discharge pipe si stile protection. OSP CONS SDAR-CP90-23 DES 16N BROUNDNATER ELEVATIDN. OSP CONS SDAR-CPIS-24 INSTRUMENT TUBE RESTRAINTS &- SUPPORTS. OSP CONS SDAR-CP98-25 Auxiliary feedwater pump turbin e control panel. OSP DPS SDAR-CP90-26 TURBINE BUILDING DES!6N REQUIRE MENTS. (PSR) OSP CONS SDAR-CPIB-27 PRINTED CIRCUIT CARDS (PC) REPA IRED ON SITE. OSP CONS ,
SDAR-CPIS-29 Feedwater split-flow bypass val ves. OSP OPS SDAR-CPSO-38 Cold Overpressure Nitagation Sy stes. OSP DPS SDAR-CPII-31 Isolation Transformers. OSP OPS SDAR-CP98-32 CVCS Charging Pueps. OSP OPS SDAR-CP98-33 Energency Diesel Generators. OSP OPS SDAR-CP98-34 RHR Heat Exchangers. OSP CONS SDAR-CPfle-35 Measuring and Test Equipeent. OSP CONS SDAR-CP90-36 Charging pusp siniflow lines. OSP DPS SDAR-CP98-37 Defective solencid coil leads. OSP CONS SDAR-CP80-38 Stras generator tube rupture. OSP CONS SDIR-CP98-39 SN-427 RHR valve position indic ation. OSP OPS SDf R-CP98-48 NPSI sway strut angularity. OSP CONS SDAR-CPBS-41 N-2 type cell switches. OSP CONS SDAR-CP98-42 Flange misalignment in tosponen t cooling water systes. OSP CONS SDAR-CP96-43 SN-431 Safety-related instrueen ts. OSP CONS SDAR-CP99-ti NAMCO Lisit Switches. OSP CONS SDAR-CP99-82 Delivery valve holder of TDI di esel gen, fuel injection pusp. OSP OPS
!i c.'* -' Page D.
05C/99 -
' 8' ATSACHMENT 2 TO ENCLOSURE 1 DEFICIENCIES REQUIRIN6 RESOLUTION L *
- PRIOR TO FUEL LOAD SOURCE DESCRIPT!DN OF lien RESP
$3AR-CP99-03 SN .434 Cable acseablies for pos t-accident neutron flex nonitor OSP CONS l SDAR-CP99-44.. Flow testing on auxiliary feeds ater puep. OSP OPS -
SDAR-CP99-05 Creponent Cooling Nater DSP DPS SDAR-CP89-86 Class IE 6.9kv switchgear. OSP CONS l
SDAR-CP99 07 Rosesant Model 1153 & 1154 tran soitters. OSP CONS SDAR-CP99-88 Fisher valves referenced in NRC Information Notice 88-94 OSP CONS l
W__m --.--a-a---m.. ___a-._ . - . . - _ -
h -.
L Page C.; i H* : 85C/Of '
ATTACHNENT 3 TO ENCLOSURE i~
BULLETINSREQUIRINGRESOLUTION PRIOR 10FUELLOAD
= SOURCE DESCRIPT!DN OF ITEN RESP IEB 76-06 Diaphrage failures in air ' operator auxiliary acteders OSP DPS IEB 7741 Pneuestic time delay relay set point drift. Closed in 84-87. OSP CONS IEB 7745 Electrical connector assemblies SEE B7-36. OSP CONS IEB 7745A *Mtrical connector asseeblies SEE B7-36. OSP CONS IEB 77-SE Assurance of safety and safeguards during an energency OSP OPS
!EB 70-88 Radiation levels froe fuel elteent transfer tubes. OSP CONS lEB 79-11 Environmental qualification of Class IE equipeent. OSP CONS lEB 7941A Environmental qualification of Class IE equipeent. OSP CONS IEB 79418 Environmental qualification of Class IE equipment. OSP CONS ,
IEB 79-4LB-S! Environmental qualification of Class IE equipeent-Supp. No.1. OSP CONS
- IEB 79-019-S2 Environmental qualification of Class lE equipeent-Supp. No. ?. OSP CONS IEB 79-419-53 Environmental qualification of Class IE equipeent-Supp. No. 3. OSP CONS lEB79-13 Cracking in feedwater systes piping. Closed in 84-17. OSP CONS lEB 79-13-R-1 Cracking in feeduater systes piping-Rev.t. Closed in 64-17. OSP CONS lEB 79-13-R-2 Cracking in feedwater systes piping-Rev.2. Closed in B4-07. OSP CONS IEB 79-1* Deep draft pump deficiencies. Cl.in 84-29. Reopened in 87-36. OSP CONS IEB 79-15-5-1 Deep draft pump deficiencies. OSP CONS IEB79-17 Pipe tracks in stagnant borated mater systees at PWR plants. OSP CONS lEB 79-17-R-i Pipe tracks in stagnant borated mater systems at PWR plants - OSP CONS
!EB 79-1B Audibility problems encountered on evacuation of personnel OSP OPS lEB79-21 Temperature Effects on Level Neasurteents. Cl.in 64-87. OSP DPS CleJed IEB h-24 Frozen Lines. Closed in 84-87. Reopened in BB-12. OSP CONS IEB 79-27 Loss of non-Class IE instru- sentation and control power OSP OPS
!EB 8846 EngineeredSafetyFeature(ESF)ResetControls.Cl.in64-87. OSP OPS lEB88-19 Contas.of Nonradioactive Sys.4 Potential cont.of Environment. OSP OPS IEB 88-15 Possible Loss of Energency Noti fication Systes (ENS) With Loss OSP CONS
'Page.No. 2-
- 85/C]/89 ATTACHMENT 3 TO ENCLOSURE 1 BULLETINS REQUIRINB RESOLUTION
'o-
- PRIOR TO FUEL LDAD SOURCE DESCRIPTIONOFITEM RESP IEB B0-24 Prevention of Damage Due to H2B Leakage Inside Containment. .OSP CONS C?M IEB 83-85 iME nuclear code pumps & spare parts sa ufactured by OSP CONS IEB 85-83 Motor-oper. valve tosson mode failures during plant transient OSP OPS IEB 86-83 Potential failure of aultiple ECCS pump due to single failure OSP CONS C b> d IEB 87-01 Thinning of Pipe Walls in Nuclear Power Plants. OSP CONS lEB 88-91 Defects in Westinghouse Circuit Breakers. OSP CONS-IEB 88-84 Potential Safety-related Pump L oss. OSP DPS I
lEB 88-05 Nonconforming Materials Supplie d by Piping Supplies, Inc., at OSP CONS C
lEB 88-85-S-1 Nonconforming Materials Supplie d by Piping Supplies,Inc. at Fo OSP CONS IEB 88 45-5-2 Nonconforming saterials supplie d by Piping Supplies, Inc., at OSP CONS
IEB 88-88 Thereal Stresses in Piping Conn etted to Reactor Coolant Systes OSP OPS IEB 88-08-S-1 Thereal Stresses in Piping Conn etted to Reactor Coolant Systes DSP OPS IEB 88-88-S-2 Thereal Stresses in Piping Conn ected to Reactor Coolant Systee OSP QPS I IEB 88-99 Thieble Tube Thinning in Westin ghouse Reactors. OSP OPS
!EB 88-18 Nonconforming Molded-Case Circu it Breakers OSP CONS IEB 88-11 Pressurizer Surge Line Thereal Stratification. OSP DPS l 1 l
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Enclosure 2 Preoperational and Acceptance _ Testing Status l
Comanche Peak preoperational test phase inspection program (preoperational and acceptance test) is approximately 30% complete.
The overall status of the test program is listed below.
PREOPERATIONAL TESTS Procedures Procedures No. No. Results Results
.No. Issued Reviewed Tests Tests Reviewed Reviewed Tests By TU By NRC(1)(4) Started Completed By TU By NRC(2)(4) 98 58 10 43 23 0 0 ACCEPTANCE TESTS NON O -
Procedures Procedures No. No. Results Rasults No. Issued- Reviewed Tests Tests Reviewed Reviewed Tests By TU By NRC(3) Started completed By TU By NRC(3) 33 26 3 20 18 8 0 SPECIAL TESTS Procedures Procedures No. No. Results Results lio . Issued Reviewed Tests Tests Reviewed Reviewed Tests By TU By NRC(3) Started Completed By TU By NRC(3) 11 9 2 9 7 3 0 Status of Applicant Identified Test Deficiencies or Uncompleted Work Items As of 5/8/89 (Categorization by TU):
Test Deficiencies that impact fuel load: 185 Test Deficiencies that impact 5% power: 0 Test Deficiencies that impact Commercial Operation: 0 Test Deficiencies required to be resolved by first refueling or after: 0 Total Test Deficiencies 185
a 2
Notes:
(1) Eleven procedures a're required to be reviewed by the 2513 inspection program. Since the applicant has several procedures which cover each procedure specified by the 251's program, this number will be greater than eleven.
(2) Eleven test results are required to.be reviewed by the 2513 inspection program. . Since the applicant has several procedures which cover each test specified by the 2513 program, this number will be greater than eleven.
(3) None of these are specifically required to be reviewed by the 2513 program, but may be reviewed as part of the NRC's overview of the applicant performance.
' (4) Procedures.and test results not specifically required to be' reviewed by the 2513 inspection program may be reviewed as part of the NRC's overview of the applicant's performance.
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Enclosure 3 Construction Status Construction at CPSES Unit 1 is essentially complete.
Critical Path Items: (Not listed in order of priority)
- 1. Complete rework of HVAC.
- 2. Complete rework of supports.
- 3. Resolution sf open items, Deficiency Reports, etc.
- 4. Procedure reissue.
- 5. Preoperational tet,s.ing.
- 6. Stress reconciliation program.
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Enclosure 4 Corrective Action Program Status TUEC. NRC- I Percent Percent j Project Inspection.
Title Complete Complete
- 1. Mechanical' 100 90 a.- Systems Interaction 52 50
- b. Fire Protection 100 50
- 2. Civil / Structural' 85 80
- 3. Electrical 1100 95
- 4. Instrumentation and' Control 86 50
- 5. ' Large' Bore Piping and Pipe Supports 100' 100
- 6. Cable Tray and Cable Tray Hingers 100 90
- 7. Conduit Supports Train A, B, & C 2" 100 -100- '
- 8. Conduit. Supports Train C < 2" 100 100 .
- 9. Small Bore Piping and Pipe Supports 100 100
- 10. Heating, Ventilation and Air. Conditioning 76 75 (HVAC).
- 11. Equipment Qualification 100 50
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Enclosure 5 Status of Inspection Required by MC 2512, 2513, and 2514 All modules in the NRC inspection program required to be complete prior to fuel load have been completed except the ones identified on the following pages.
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v MC 2512 - Construction Phase Percent Module No. Title Complete
- 37055 Onsite Design Act. 80 42051C Fire Protection 70 45051 Geological /Found. Activities- 100 Proc. Rev.
45053 Geological /Found. Activities- 100 Record Rev.
46053 Structural Concrete - Work Observed 90 46055 Structural Concrete - Record Review 90 46061 Masonry Construction 100 46071 Conc. Exp. Anchors 75 48051 Structural Steel Procedure Rev. 90 4S053 Structural Steel and Supts. - 90 Work Observed 48055 Structural Steel and Supts. - Record 90 .
Review 49061 Saf. Rel. Piping QA Rev. 0 49063 Safety-Related Piping - Work 100 Observed 50055 RV & Internals - Records Review 90 50073 Safety-Related Comp. - Work Observed 90 50075 S. R. Components Record Rev. 90 50090 Pipe Support & Restraint Systems 90 50095 Spent Fuel Storage Racks 90 50100 HVAC Systems 90 51051 Elec. Comp. Proc. Review - Init. Insp. 90 51053 Elec. Comp. - Work Observed 90 I 51061 Elec. Cable Proc. Review - Init. Insp. 90 l 51063 Elec. Cable - Work Observed 90 l 51065 Electrical Cable Record Rev. Init. 90 Insp.
52053 Inst. Comp. - Work Observed 90 52055 Instru. Comp, Rec. Rev. 50 l 53053 Cont. Penetrations (Mech.) work Obs. 90 i 53055 Pen. Record Rev. 0 5505'. Nuclear Welding Gen. 90 55100 Struct. Welding - Gen. 90 55150 Weld. Verification 90 57050 NDE - Visual 90 57060 NDE - PT 90 57070 NDE - MT 90 57080 NDE - UT 90 57040 NDE - RT 90
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l 63050 Cntmt. Str. Integ. Rec. Rev. 0 64053B Fire Loop Installation 100 65051 Rad. Waste 50 73051 Inserv. Insp.-Program 0 73052 Inserv. Insp.-Procedures 0 l 73053B Preservice observation 90 73055B Preservice Data 90 80210 Environ. Protection 0
- Modules listed as 90% complete have been reopened to 90% to allow designation of time spent inspecting the Corrective Action Program.
When inspection of the corrective action program is complete, the modules will be listed as 100% complete.
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l Manual Chapter 2513 - Preoperational Phase-Percent Module No. Title Complete General TE 35301 Quality Assurance for Preoperational 0 Testing 37301 Comparison of As-Built Plant to FSAR 10 4 Description' 70300 Preoperational Test Procedure Test Review. 50 p 70301 Overall Preoperational Test Program .100 Review Requirements 70302 Preoperational Test Program Implementation 100 70311 Preoperational Testing Procedure 60 verification' 70312 .Preoperational Test Witnessing 60 .
70329 Preoperational Test Result Evaluation. -0 ,
verification
-70370 Testing of Pipe Supports and Restraint 0 Systems 70400 Preoperational Test Results Evaluation . 0 71302 Preoperational Test Program Implementation 100 Verification Mandatory Test Procedure Review 70304 Engineered Safety Features Test 0 70305 Reactor Protection System Test 100 70306 Loss of Offsite Power Test 0 70307 Containment System: Integrated Leak 0 Rate Test 70308 Integrated Hot Functional Test 100 Primal Test Procedure Review 70332 Control Rod Drive Test 0 70333 Chemical Control System Test 0 70336 . Residual-Decay Heat Removal System Test 100 70338 Auxiliary Feedwater Systen Test 100 70339 Component Cooling Water System Test 100 70340 DC Power System Test 100 70341 Emergency-Standby Power Supply System Test 0 70343 Containment Spray System Test 100 70352 Remote Reactor Shutdown Test 20 I
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Mand tory Test Witnessing 70313 Containment System: Integrated Leak 0 Rate Test 70314 Integrated Hot Functional Test 0 70315 Engineered Safety Features Test 0 70316 Loss of Offsite Power Test 0 70317 Reactor Protection System Test 0 Primal Test Witnessing
- 70432 Control Rod Drive Test 0 70433 Chemical control System Test 0 70436 Residual-Decay Heat Removal System Test 0 70438 Auxiliary Feedwater System Test 60 70439 Component Cooling Water System Test 100 70441 Emergency-Standby Power Supply System Test 0 70443 containment spray System Test 60
- 70452 Remote Shutdown Test 50 Mandatory Test Result Evaluation 70322 Engineered Safety Features Test 0 70323 Containment System: Integrated Leak Rate 0 Test 70324 Integrated Hot Functional Test 0 70325 Reactor Protection System Test 0 70326 Loss of Offsite Power Test 0 Primal Test Result Evaluation
- 70532 Control Rod Drive Test 0 70533 Chemical Control System Test 0 70536 Residual-Decay Heat Removal System Test 0 70538 Auxiliary Feedwater System Test 0 70539 Component Cooling Water System Test 0 70541 Emergency-Standby Power Supply System Test 0 70543 Containment Spray System Test 0
- 70552 Remote Reactor Shutdown Test 0 Operations 36301 Operational Staffing Inspection 0 41301 Inspection of Operating Staff Training 0 42400 Plant Procedures Inspection 0 42450 Operating Procedures Inspection 0 42452 Emergency Procedures Inspection 0 71301 Technical Specifications Review 50 t
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42451 . Maintenance Procedures Inspection 0 )
35742 QA Program - Document Control 0.
35743 QA Program m Maintenance 'O
'35744 QA Program - Design Changes and 0 ,
Modifications.
Refueling.
60501 Fuel Receipt and Storage 100 Fire Protection 64703 Fire Prevention / Protection 0
' Surveillance 35745. QA Program - Surveillance Testing 0 35749 QA Program - Tests and Experiments 0 35750 QA Program - Test and Measurement 0 Equipment .
Plant Water Chemistry Controls 79501 LWR Water Chemistry. Control and Chemical 0 Analysis (Preoperational and Supplemental) 79502 Plant Systems Affecting Plant Water 0 Chemistry (Preoperational and Supplemental)
Radiological Controls 80521 Radiological Environmental Protection 0 83522 Radiation Protection, Plant' Chemistry, O Radwaste, and Environmental Organization and Management Controls 83523 Radiation Protection, Plant Chemistry 0 and Radwaste Training and Qualifications 83524 External Occupational Exposure Control and 0 Personal Dosimetry 83525 Internal Exposure Control 0 83526 Control of Radioactive Materials and 0 Contamination, Surveys, and Monitoring 83527 Facilities'and Equipment 0 83528 11aintaining Occupational Exposures ALARA 0 84522 Solids - Control, Sampling, Monitoring, and 0 Release 84523 Liquids - Control, Sampling, Monitoring 0 and Release 84524 Gases and Particulate - Control, Sampling, O Monitoring, and Release 84525 Qualitt Assurance and Confirmatory 0 Measurements for In-Plant Radiochemical Analysis (Preoperational and Supplemental)
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Security and Safeguards 81018, Security-Plan and Implementing Procedures 10 81020- Management Effectiveness 0 81022 Security _ Organization 0
'81034- Security Program Audit 0
'81038 Records and Reports 0 81042 Testing and Maintenance 10 81046 Locks, Keys, and Combinations 0 81052 Physical Barriers - Protected Areas 0 81054 Physical Barriers - Vital Areas, 50 Material Access Areas, and Controlled Access Areas 81058 Security System Power Supply 0 81062 Lighting 0 81064 Compensatory Measures 0
81066 Assessment Aids 0 81070- Access Control - Personnel 10 81172 Access Control - Packages (Reactors) 0 81074 Access Control - Vehicles 0 81078 Detection Aids - Protected Areas 0 -
81080 Detection Aids = VA, MAA, and CAA 0 .
81084 Alarm Stations 0 81088 Communications 0 81501 Personnel Training and Qualifications - 10 General Requirements 81601 Safeguards Contingency Plan - Implementa- 10 tion Review 81810 Physical Protection Safeguards Information 0 85102 Material Control and Accounting (Reactor) 0 Quality Assurance 35740 QA Program - QA/QC Administration 0 35741 QA Program - Audits 35746 QA Program - Procurement Control 0 35747 QA Program - Receipt Storage, and Handling 0 of Equipment and Materials 35748 QA Program - Records 0 40301 Safety Committee Activity Inspection 0 other 92718 Safety Evaluation Report Review and 20 Followup TI2500/14 " Solid State Protection System" 0 TI2500/16 " Seismic Interaction Between Flux Mapping 0 System and Seal Table" TI2500/17 " Heat Shrinkable Tubing" 0 l TI2590/19 "RV Pressure Transient" 0 i TI2500/20 Generic Letter 85-06~, ATWS 0 l
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TI2514/01 TMI Action Plan Items 30 TI2515/64 Generic Letter 83-28, ATWS 0 TI2515/65 TMI Action Plan Items 30 TI2515/69 Bulletin 85-01 " Steam Binding in AFW" 0 TI2515/72 Bulletin 85-02 " Shunt Trip for RTB" 0 TI2515/73 Bulletin 85-03 "MOV Improper Switch Settings" 0 TI2515/76 " Electrical Equipment Environr/ ental 0 Qualification" TI2515/84 " Primary Coolant System Pressure ISO VLUs 0 TI2515/87 " Regulatory Guide 1.97 Instrumentation" 0 TI2515/91 " Generic Letter 83-28" ATWS 0 TI2515/92 "EOP Team" 0 TI2515/93 "DG Fuel Oil QA" 0 TI2515/94 "PWR Moderator Dilution" 0 TI2515/97 " Maintenance Team" 0 TI2515/98 "High Temp in Containment" 0 TI2515/100"DG Fuel Oil Qaulity" 0 i TI2515/101" Loss of Decay Heat Removal" 0
- These modules will be completed during Startup testing following receipt of a low pressure license. -
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l Manual Chapter 2514 - Startup Testing Phase General .
35501 QA for Startup Test Program 0 72300 Startup Test Procedure Review 0 72301 Startup Test Results Evaluation 0 1 70302 Startup Test Witnessing and observation 0 1
72400 overall Startup Test Pro w ram 0
- 72500 Initial Fuel Loading Procedure Review 0 72524 Initial Fuel Loading Witnessing 0 83521 Radiation Protection - Startup 0 84521 Radwaste - Startup 0 u
Specific
- 72564 Precritical Test Procedure Review 0 (Protective Trip Circuit, Group B, and Rod Drop Measurement, Group A) .
- 725v6 Precritical Test Procedure Review (RCS 0 Leak Test, Group A, and Pressurizer Effectiveness, Group B) 72570 Initial Criticality Procedure Review 0 (Group A and B) 72572 Low Power Test Procedure Review (Moderatcr 0 Temperature Coefficient Measurement and Boron Reactivity Worth, Group B, and Rod Worth and Pseudo Rod Ejection, Group A) 72576 Power Ascension Test Procedure Review 0 (Natural Circulation, Group A, and Power Reactivity Coefficient Measurement, Group B) 72578 Power Ascension Test Procedure Review 0 (Evaluation of Core Performance) l (Group A and B) 72580 Power Ascension Test Procedure Review 0 (Turbine Trip, Group B, and Generator Trip, Group A) 72582 Power Ascension Test Procedure Review: O Loss of Offsite Power (Group A and B) 72583 Power Ascension Test Procedure Review: S Shutdown from outside the Control Room (Group B) 72584 Power Ascension Procedure Review 0 (Evaluation of Flux Asymmetry or Pseudo Rod Ejection Test) (Group A) 72592 Initial Criticality Witnessing 0 72596 Precritical Data Review 0 72600 Power Level Plateau Data Review (25%) 0 ;
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72608- Power Level Plateau Data Review (50%) 0 72616 Power Level Plateau Data Review-(75%) 0 72624. Pcwer Level Plateau Data Review (100%) 0
- These modules should be completed prior to fuel load, t
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