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Category:GENERAL EXTERNAL TECHNICAL REPORTS
MONTHYEARML20205K6141999-04-30030 April 1999 Non-proprietary Version of Rev 2 to Holtec Rept HI-971843, Licensing Rept for Reclassification of Discharge in Millstone Unit 3 Spent Fuel Pool ML20206T3991999-03-31031 March 1999 First Quarter 1999 Performance Rept, Dtd May 1999 ML20205E2361999-03-31031 March 1999 Mnps,Units 1,2 & 3 Decommissioning Funding Status Rept ML20204K1031999-03-19019 March 1999 Non-proprietary Licensing Rept for Spent Fuel Rack Installation at Mnps,Unit 3 ML20207B2271999-02-22022 February 1999 Rev 0 to SIR-99-021, Evaluation of Stratification Loadings in LBB Analysis for Mnps,Unit 2 Surge Line ML20199D4571999-01-0808 January 1999 Progress Toward Restart Readiness at Millstone Unit 2 - Nu Briefing for Nrc ML20197H5871998-12-31031 December 1998 Independent Corrective Action Verification Program, Final Rept,Vol 1 ML20198G7161998-11-30030 November 1998 Rev 0 to EMF-2145, Millstone Unit 2 Large Break Loca/Eccs Analysis with Replacement SGs & Plant Modifications ML20195H7401998-11-30030 November 1998 Station/Unit 3 Third Quarter Performance Rept ML20195C8091998-11-0909 November 1998 Request for Permission to Apply LBB Methodology to Pressurizer Surge Piping, Plant Specific Info Fo Pressurizer Surge Piping ML20195C7731998-10-13013 October 1998 Rev 0 to SIR-98-096, Pressurizer Surge Line LBB Evaluation Mnps,Unit 2 ML20198G7041998-09-30030 September 1998 Rev 0 to EMF-2079, Millstone Unit 2 Large Break Loca/Eccs Analysis with Replacement Sgs ML20154P9541998-09-30030 September 1998 Simulator Quadrennial Certification Rept ML20237B4781998-07-31031 July 1998 Station/Unit 3,Second Quarter Performance Rept for Jul 1998 ML20237B2801998-07-31031 July 1998 Rev 1 to EMF-98-036, Post-Scram Main Steam Line Break Analysis for Millstone Unit 2 ML20236V7541998-07-0101 July 1998 Rev 0 to Little Harbor Consultants,Inc, Evaluation of Millstone Self-Assessment & Independent Oversight Programs ML20236U6361998-07-0101 July 1998 Rev 0 to Leak-Before-Break Evaluation High Energy Safety Injection Piping,Mnps,Unit 2 ML20236F5221998-06-30030 June 1998 Independent Assessment of Upper Guide Structure (Ugs) Personnel Contamination Event at Millstone Station Unit 2, Final Rept ML20236F5051998-06-25025 June 1998 Rev 1 to Event Review Team Rept Root Cause Investigation Upper Guide Structure (Ugs) Personnel Contamination Event ML20249C3911998-06-22022 June 1998 Simulator Quadrennial Certification Rept ML20248F4071998-06-0101 June 1998 Final Rept SL-5192, Independent Corrective Action Verification Program for Millstone Unit 3 ML20236P4341998-05-22022 May 1998 Progress Toward Restart Readiness at Millstone Station - Northeast Utilities Briefing for Nrc ML20236F6411998-05-11011 May 1998 Rev 0 to Justification of Continued LBB Compliance for Nu MP2 ML20203H3531998-02-24024 February 1998 Transport of Small Air Pocket ML20216E0961998-02-17017 February 1998 Redacted Safety Conscious Work Environment (Assessment of Nuclear Oversight 980121 Statement) ML20199G8031998-01-31031 January 1998 Radiological Survey for Waterford Town Landfill,Waterford, Ct ML20199D9111998-01-23023 January 1998 Independent Corrective Action Verification Program Status Rept, for Period Ending 980123 ML20203H3961997-12-31031 December 1997 Integrated Sys Functional Review for Mnps,Unit 3, Engineering Self Assessment Rept ML20217C2201997-12-16016 December 1997 Exam of Concrete Cores Millstone III Subcontainment Porous Concrete ML20202H2981997-12-0202 December 1997 Independent Corrective Action Verification Program Status Rept ML20203H3661997-11-30030 November 1997 Transient Clearing of Air in Loop Seal ML20199G8091997-11-30030 November 1997 Radiological Survey for Equestrian Ctr Harkness State Park Waterford,Ct ML20211F7171997-09-29029 September 1997 Rev 0 to Critical Design Characteristics Radiological Events for Millstone 2 ML20217F9481997-08-31031 August 1997 Non-proprietary Version of Bases for Millstone Unit 3 ECCS Current & Future Ts ML20217Q7101997-08-29029 August 1997 Rev 0 to Critical Design Characteristics Reactivity Events ML20217Q7181997-08-29029 August 1997 Rev 0 to Critical Design Characteristics Undercooling Events & Reactor Coolant Flow Reduction Events ML20210H0051997-08-0505 August 1997 Rev 0 to Critical Design Characteristics Reactor Coolant Pressure Boundary Events & Mslb/Loca Containment Analyses ML20149F0971997-07-18018 July 1997 Rev 0 to Critical Design Characteristics Overcooling Events,Millstone 2 ML20148Q2901997-06-24024 June 1997 Simulator Quadrennial Rept for 1993-1997 ML20148K8221997-05-31031 May 1997 Temporary Use of Atlas Copco Diesel Compressor PTMS900 at Millstone Nuclear Power Station Unit 3 Maint of Svc Air Sys ML20148R7151997-05-30030 May 1997 Progress Toward Restart Readiness at Millstone Station ML20210S3711997-04-29029 April 1997 Margin of Immunity Determination for SRV Electric Lift for Neut,Millstone Nucelar Site,Unit 1 ML20138E6391997-04-11011 April 1997 Investigation of Possible Deterioration of Porous Concrete Millstone 3 Nuclear Reactor ML20217C2121997-04-0707 April 1997 Rev 2 to S3-EV-9700574, SE for Containment Structure Porous Concrete Drainage Sys ML20137H3031997-03-31031 March 1997 Rev 2 to Nuclear Training Loit/Lout Audit Reviews ML20138E6471997-03-14014 March 1997 Porous Concrete Investigation Millstone 3 Waterford,Ct ML20137C6281997-03-14014 March 1997 Redacted Version of Rev 1 to Nuclear Training Loit/Lout Audit Reviews ML20141D2881997-02-17017 February 1997 Rev 3 to Maint Rule Unit Basis Document ML20135E3221997-02-13013 February 1997 Independent Review Team Rept 1996 MP -1 Lout NRC Exam Failures ML20133C1451996-12-31031 December 1996 Porous Concrete Mock-Up Testing Phase III W/Containment Mat Concrete 1999-04-30
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217P5391999-10-25025 October 1999 Rev 0,Change 1 to Millstone Unit 1 Northeast Utils QA Program ML20217C8721999-10-0606 October 1999 Rev 21,change 3 to MP-02-OST-BAP01, Nuqap Topical Rept, App F & G Only B17896, Monthly Operating Rept for Sept 1999 for Millstone Nuclear Power Station,Unit 1.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Millstone Nuclear Power Station,Unit 1.With B17894, Monthly Operating Rept for Sept 1999 for Millstone Nuclear Power Station,Unit 2.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Millstone Nuclear Power Station,Unit 2.With B17898, Monthly Operating Rept for Sept 1999 for Millstone Nuclear Power Station,Unit 3.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Millstone Nuclear Power Station,Unit 3.With ML20216J4341999-09-24024 September 1999 Mnps Unit 3 ISI Summary Rept,Cycle 6 ML20211N8401999-09-0202 September 1999 Rev 21,change 1 to Northeast Utils QA TR, Including Changes Incorporated Into Rev 20,changes 9 & 10 B17878, Monthly Operating Rept for Aug 1999 for Mnps,Unit 1.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Mnps,Unit 1.With B17874, Monthly Operating Rept for Aug 1999 for Millstone Nuclear Power Station,Unit 3.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Millstone Nuclear Power Station,Unit 3.With ML20216F5141999-08-31031 August 1999 Rept on Status of Public Petitions Under 10CFR2.206 B17879, Monthly Operating Rept for Aug 1999 for Millstone Nuclear Power Station,Unit 2.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Millstone Nuclear Power Station,Unit 2.With ML20211G9631999-08-30030 August 1999 SER Accepting Licensee Response to GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves ML20211A6561999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Millstone Nuclear Power Station,Unit 2 B17858, Monthly Operating Rept for July 1999 for Millstone Nuclear Power Station,Unit 3.With1999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Millstone Nuclear Power Station,Unit 3.With B17856, Monthly Operating Rept for July 1999 for Millstone Nuclear Power Station,Unit 1.With1999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Millstone Nuclear Power Station,Unit 1.With ML20210J0311999-07-21021 July 1999 Rev 20,Change 10 to QAP 1.0, Organization ML20210E5931999-07-19019 July 1999 Revised Page 16 of 21,to App F of Northeast Util QA Program Plan ML20210C5911999-07-15015 July 1999 Revised Rev 20,change 10 to Northeast Util QA Program TR, Replacing Summary of Changes ML20210A0411999-07-15015 July 1999 Rev 20,change 10 to Northeast Util QA Program Tr B17814, Special Rept:On 990612 B Train EDG Failed to Restart within 5 Minutes Following Completion of 18 Month 24 H Endurance Run Required by TS 4.8.1.1.2.g.7.Caused by Procedural inadequacy.Re-performed Hot Restart Via Manual Start1999-07-12012 July 1999 Special Rept:On 990612 B Train EDG Failed to Restart within 5 Minutes Following Completion of 18 Month 24 H Endurance Run Required by TS 4.8.1.1.2.g.7.Caused by Procedural inadequacy.Re-performed Hot Restart Via Manual Start ML20209D1881999-07-0101 July 1999 Rev 20,change 9 to Northeast Util QA Program Tr ML20196J2191999-06-30030 June 1999 SER Concluding That Licensee USI A-46 Implementation Program,In General,Met Purpose & Intent of Criteria in GIP-2 & Staff Sser 2 for Resolution of USI A-46 ML20211A6751999-06-30030 June 1999 Revised Monthly Operating Rept for June 1999 for Millstone Nuclear Power Station,Unit 2,providing Revised Average Daily Unit Power Level & Operating Data Rept ML20196A8451999-06-30030 June 1999 Post Shutdown Decommissioning Activities Rept ML20209J0541999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Millstone Unit 2 B17830, Monthly Operating Rept for June 1999 for Millstone Nuclear Power Station,Unit 3.With1999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Millstone Nuclear Power Station,Unit 3.With ML20196K1791999-06-30030 June 1999 Addendum 6 to Millstone Unit 2 Annual Rept, ML20196J1821999-06-30030 June 1999 Rev 21,Change 0 to Northeast Utilities QAP (Nuqap) Tr B17833, Monthly Operating Rept for June 1999 for Millstone Power Station,Unit 1.With1999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Millstone Power Station,Unit 1.With ML20195H1011999-06-11011 June 1999 Rev 20,change 8 to Northeast Utilities QAP (Nuqap) TR ML20207G6411999-06-0303 June 1999 Safety Evaluation Supporting Amends 105,235 & 171 to Licenses DPR-21,DPR-65 & NPF-49,respectively ML20211A6631999-05-31031 May 1999 Revised Monthly Operating Rept for May 1999 for Millstone Nuclear Power Station,Unit 2,providing Revised Average Daily Unit Power Level,Operating Data Rept & Unit Shutdowns & Power Reductions B17808, Monthly Operating Rept for May 1999 for Millstone Nuclear Power Station,Unit 3.With1999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Millstone Nuclear Power Station,Unit 3.With ML20211B7351999-05-31031 May 1999 Cycle 7 Colr B17804, Monthly Operating Rept for May 1999 for Mnps,Unit 2.With1999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Mnps,Unit 2.With B17807, Monthly Operating Rept for May 1999 for Mnps,Unit 1.With1999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Mnps,Unit 1.With ML20209J0661999-05-31031 May 1999 Revised Monthly Operating Rept for May 1999 for Millstone Unit 2 ML20206M4631999-05-11011 May 1999 Safety Evaluation Supporting Alternative Proposed by Licensee to Perform Ultrasonic Exam on Inner Surface of Nozzle to safe-end Weld ML20206J8351999-05-0707 May 1999 Rev 20,Change 7 to QAP-1.0, Northeast Utls QA Program (Nuqap) Tr ML20206G6221999-05-0404 May 1999 SER Accepting Util Request to Apply leak-before-break Status to Pressurizer Surge Line Piping for Millstone Nuclear Power Station,Unit 2 B17782, Monthly Operating Rept for Apr 1999 for Millstone Nuclear Power Station,Unit 1.With1999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Millstone Nuclear Power Station,Unit 1.With ML20205R3531999-04-30030 April 1999 Addendum 4 to Annual Rept, B17775, Monthly Operating Rept for Apr 1999 for Millstone Nuclear Power Station Unit 3.With1999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Millstone Nuclear Power Station Unit 3.With ML20205K6141999-04-30030 April 1999 Non-proprietary Version of Rev 2 to Holtec Rept HI-971843, Licensing Rept for Reclassification of Discharge in Millstone Unit 3 Spent Fuel Pool ML20206E2971999-04-30030 April 1999 Rev 1 to Millstone Nuclear Power Station,Unit 2 COLR - Cycle 13 B17777, Monthly Operating Rept for Apr 1999 for Millstone Unit 2. with1999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Millstone Unit 2. with ML20205Q5891999-04-0909 April 1999 Rev 20,change 6 to QAP-1.0,Northeast Utils QA Program TR ML20205R8751999-04-0909 April 1999 Provides Commission with Staff Assessment of Issues Related to Restart of Millstone Unit 2 & Staff Recommendations Re Restart Authorization for Millstone Unit 2 ML20206T3991999-03-31031 March 1999 First Quarter 1999 Performance Rept, Dtd May 1999 B17747, Monthly Operating Rept for Mar 1999 for Millstone Nuclear Power Station,Unit 1.With1999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Millstone Nuclear Power Station,Unit 1.With 1999-09-30
[Table view] |
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ENGINEERING ASSURANCE CORRECTIVE ACTION STATUS REPORT MILLSTONE UNIT 3 PROJECT NORTHEAST UTILITIES SERVICE COMPANY November 18, 1985 D (h D A D. Nordquist (NUSCOP Manager of Quality Assurance i
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1%L. Malohe (SWEC)
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. Audit Team Leader W.M.}EifertkSWECT -
Chiet Engineer Engineering Assurance Engineering Assurance l
1 8512130313 PDR 851203ADOCK PDR c 05000423 P .
L
1.0 INTRODUCTION
1.1 General This report is an update of Reference 3 and provides the status of the actions necessary to resolve the Audit Observations and Action Items resulting from the Technical Audit of Millstone Unit 3 Proj ect
- performed - June 3 - July 30, 1985 (Reference 1). This report also provides the status of items resulting from the follow-up reviews in the Environmental Qualification area as reported in the Corrective Action Status Report issued September 30, 1985 (Reference 2).
1.2 Reference
- 1. Engineering Assurance Technical Audit Report, Millstone Unit 3 Proj ect , Audit No. 59, dated August Ib, 1985; including Errata dated August 22, 1985.
- 2. Engineering Assurance Corrective Action Status Report, Millstone t
Unit 3 Project, dated September 30, 1985.
i 3. Engineering Assurance Corrective Action Status Report, Millstone Unit 3 Project, dated November 1,1985.
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4 2.0- STATUS
SUMMARY
Table I identifies the audit items that were open at the time of issue of the Corrective Action Status Report, dated November 1, 1985. (Reference 3). Forty-nine items are listed. The action required to resolve these items have been satisfactorily completed
- and verified by the audit team. All items reported in Reference 1 are now closed.
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TABLEI 'i MILLSTONE UNIT 3 TECHNICAL AUDIT
, AUDIT NO. 59 AUDIT OBSERVATION (AO) STATUS A.O. Action .
Number Subject Item No. Status Code 161, item 2 Assumptions of setpoint C-046, Closed-Satisfactorily C,2 E calcs. not address'mg Item I resolved requirements 161, Item 4 Method used in setpoint C-046, Closed - C,2 -
- calc. does not address Item 3 Satisfactorily adverse environmental resolved
, effects 161, Item 5 Seismic effects on C-011, Closed - C,2 ,,
instrument performance Item 4 Satisfactorily not used in calc. from resolved source document. ,.
164, Item 2 Not apparent that RSS P-006, Closed- C,2 design temp. envelopes P-031 Satisfactorily completed range. sensitivity studies.
164, Item 3 Basis for compliance P-031 ^ Closed - C,2 with RG 1.141 not Satisfactorily completed established 2-2 T
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TABLEI MILLSTONE UNIT 3 TECilNICAL AUDIT AUDIT NO. 59 AUDIT OBSERVATION (AO) STATUS
- A.O. Action Number Subject Item No. Status Code 164, Item 4 Not apparent that RSS P-Oll, Closed-Action C,2 design pressure P-013, Satisfactorily considered pump shutoff P-006, Complete.
pressure or "as tested" P-031 164, Item 7 Not apparent how SRP P-026 Closed-Action C,2 6.2.4 is satisfied Satistactorily regarding leakage Comp 1.ete.
detection.
164, item 8 Initial design P-026 Closed - donsideration C,2 consideration to maintain i;lemonstrated subatmospheric conditions for 30 days under failure of isolation valve not -
demonstrated.
b 164, item 9 Justification for not P-027 Closed-Action C,2
- adding relief valve to Satisfactorily RSS because of Problem Complete.
Report PR-149 not provided.
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TABLEI MILLSTONE UNIT 3 TECHNICAL AUDIT AUDIT NO. 59 AUDIT OBSERVATION (AO) STATUS A.O. Action Numig Subject item No. Status Code 164, Item 10 . Cales. prepared refer P-033 Closed - C,3 to earlier revisions Satisfactorily of flow diagrams than resolved specified in the Stress Data Package 165, Item i Pressure Drop Required P-007 Closed-Satisfactorily C,3 (Calc. 610 PCR) for 3RSS- complete.
R039A/B Orifice Concerns with Calc P(R)-1115 P-009 ,,
Containment Recire. .
Spray Head Calculation Concerns with System P-Oli ,-
~ Design Pressure (Calc. 551P) .
Concerns with Setpoints P-012 within Containment Recirc.
Pump Manifold Recirc.
Calc. 659P(R)
Method of Calc. not appropriate 165, Item 11 E&DCR F-C-02358, P-023 Closed - Project C,3 Concern with the issued memo on justification E&DCR justifications.
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TABLEI MILLSTONE UNIT 3 TECHNICAL AUDIT AUDIT NO. 59 AUDIT OBSERVATION (AO) STATUS A.O. Action Number Subject Item No. Status Code 166, Item 1 Thermal & torsional S-051 Closed-Action C,2 Loads on steel beams satisfactorily are not addressed in complete.
calculation 166, Item 2 Calculation not S-048 Closed-Action C,2 performed for certain satisfactorily doors in the ESF Building complete.
166, Item 4 Tornado effects on design S-047 Closed-Action C,2 of shield doors support satisfactdrily not documented complete.
l 166, Item 5 No evidence of impact S-046 Closed-Implementation C,1 i loads from pipe rupture to be followed under AO transmitted by EMD to 171, Item 10.
Structural discipline.
1 167, Item 1.b . No documentation for R-009 Closed-Action C,1 conclusion of not satisfactorily performing HELB/MELB in complete.
ESF Building 2-5
TABLEI MILLSTONE UNIT 3 TECHNICAL AUDIT AUDIT NO. 59 AUDIT OBSERVATION (AO) STATUS A.O. Action Number Subject item No. Status Code 167, item 2 Local environments P-029 Closed-satisfactorily C,3 beyond those of NETM 26 resolved.
not apparently considered for some equipment. ,
163, item 2 No indication could be 3-014 Closed-Confirmed C,2 found where computer verification of program was scheduled computer program.
for qualification.
163, Data Equipment seismic J-055 Closed-Procedure C,2 Transmittais qualification concern (NETM 59) issued.
with the interface between disciplines.
169, item 2 Allowable stresses used 3-052 Closed - Satisfactorily C,2 not in agreement with resolved.
FSAR, Table 3.9B-7.
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TABLEI MILLSTONE UNIT 3 TECHNICAL AUDIT AUDIT NO. 39 AUDIT OBSERVATION (AO) STATUS A.O. Action Number Subject item No. Status Code 169, item 3 Loads not in agreement 3-053 Closed - Satisfactorily C,3 .
for embedments by the completed Structural Group. Nozzle load revisions not factored in mechanical and vendor calculations.
169, Item 5 Documentation review for3-062 Closed - Documentation C,3 3RSS*MOV23A, B, C, D 12" complete valve / torque tube / actuator revealed several concerns.
169, item 7 Cales. need review to 3-025 C;losed - Satisfactorily C,3 assure references to dompleted PSAS nozzle load cales.
are valid and current 169, Item 12 Equipment Qualification- 3-053 Closed - Satisfactorily C,2 Review of Nozzle Loads completed on component qualification basis.
169, Item 13 Updating of design 3-015 Closed - Generic E&DCR C,2 specifications in issued.
regard to seismic section requirements.
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TABLEI MILLSTONE UNIT 3 TECHNICAL AUDIT AUDIT NO. 59 AUDIT OBSERVATION (AO) STATUS i i A.O. Action Number Subject item No. Status Code j 170, item I Ilazard report lacks 11-2 3, Closed-Action C,1 references to criteria IIA.I.2 satisfactorily and design documents complete.
that support FMEA conclusions 170, Item 2 flazard report lacks the !!-23, Closed - Action C,1
, ba.;is of a controlled II.A.3 satisfactorily completed. '
! document, no review ,
and approval. ,
170, Item 4 The Hazard FMEA not 11-021, plosed-At n C,1 suf ficiently documented H-23, satisfactorily complete.
to ensure conclusions II.A.1 .
are readily substantiated.
171, Item I.5 - Hazard report interaction H-019 & Closed-Action C,1 evaluations do not H-023 satisfactorily complete.
address missile potential hazards associated with resolutions.
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TABLEI MILLSTONE UNIT 3 TECHNICAL AUDIT AUDIT NO. 59 AUDIT OBSERVATION (AO) STATUS A.O. Action i Number - Subject Item No. Status Code 171, Item I.6a Single active failure H-013, Closed-LCN issued. C,1
! criterion implemented H-018 (749) j by the Hazard Report l dit'ers from the FSAR- .
l 'clectrical components.'
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! i 171, Item 1.7 Ilazard report lacks H-0!! Closed-Action C,1 -'
review criteria for satisfactorily ensuring only Seismic . complete. I CAT I systems and ,
l components are utilized. -
171, item I.9 Hazard report lacks H-023, Closed-Action C,1 review criteria for I.D. & satisfactorily '
ensuring containment complete.
isolation system piping l and components are protected from LOCA.
171, Item 1.10 Hazards report does not S-026 & Closed-Action C,1 document structural 5-052 satisfactorily evaluaton of IlELB complete.
effects.
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TABLEI
. MILLSTONE UNIT 3 TECilNICAL AUDIT AUDIT NO. 59 AUDIT OBSERVATION (AO) STATUS A.O. Action Number SuLiect Item No. Status Code ;
171, Item I.11 Ilazards interaction 11-021 & Closed-Action C,1 summaries lack analysis 5-052 satisfactorily summaries documenting completed.
review of items which may be targets of -
hazards.
171, item I.12 Review criteria and H-002 Closed - LCN issued C,1 FMEA results for jet impingement ef fects on i systems, components, etc.
not evaluated by the -
11azards program. ,
171, Item I.13 tiazard evaluation of 11-018 Closed-Action C,1 missiles and ilELBC satisfactority eifect should confirm compteted.
design basis assumptions remain valid.
171, Item I.14 Classification of 11-020 & Closed-Action C,1 certain lines as11-021 satisfactorily moderate energy lines completed.
alters hazards evaluation where lines traverse.
2-10 m - -- - - . - - - _ e, _ _. _ - - . . .- - - _ . . . _ . . _ - , , - - < . - - ..c, _ ._ . _ , ,
_ _ . _ _ . . _ . _ - . _ . . . _ _ . _ - . ~ _ _ _ _ _ _ _ - . _ _ _ _ _ _ . _ _ _ . ._ _ _ _ . , . _ . _ - .- . . ~_. -_ _ . _ . . -
TABLEI MILLSTONE UNIT 3 TECilNICAL AUDIT AUDIT NO. 59 AUDIT OBSERVATION (AO) STATUS A.O. Action Number Subject Item No. Status Code 171, item I.16 Ilazard report systems11-004 Closed - NEAM revised C,1 interaction tables have not identified all CAT I systems contained in NETM-74. ~
f 172, item i Flooding analysis does P-015 Closed-Action C,3 not identify the means satisfactorily l available to terminate completed.
piping failures for flood mitigation-flazard .
Report. -
172, item 2 Use of appropriate flow P-016 Closed - Calculations C,3 coef ficient for flow revised.
under doors should be !
evaluated.
172, Item 3 Flooding analyses do not P-017 Closed-Action C,3 i address flooding sources satisfactorily originating from the floor completed.
drainage system. '
172, Item 4 Fluid discharge rate used P-014 Closed - Flooding calc. C,3 in calc. inconsistent with revised. ;
guidance of SRP 3.6.1.
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TA13LE I MILLSTONE UNIT 3 TECilNICAL AUDIT AUDIT NO. 59 AUDIT OBSERVATION (AO) STATUS A.o. Action Number Subject Item No. Status Code 172, item 5 Moderate energy pipe Il-005 Closed-Action C,1 crack criterion used - satisfactorily for all piping systems complete.
t may not be limiting -
l for high energy subcooled
! liquid systems.
Action items Resulting from Environmental Qualification Follow-Up l
Minor discrepancies in E-043 Closed-Action C,3 , .
SCEW sheets. Values Rev.I satisfactorily differ from Test Reports. omplete.
Minor discrepancies E-045' Closed-Action C,3 l
i Project EQ Checklists. satisfactorily complete.
Error shif t (LOCA) of E-047 Closed - Action C,3 3RCS*PT403 input to satisfactorily
, Westinghouse setpoint completed.
calculations.
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TABLE 1 HILLSTONE UNIT 3 TECilNICAL AUDIT AUDIT NO. 59 AUDIT OBSERVATION (AO) STATUS A.0 Action Number Subject item No. Status Code Action Items Resulting from Environmental Qualification Follow-up Discrepancies in the low E-048 Closed- Action C,3 voltage splicing materials satisfactorily (type WSCF-N) noted in completed.
SCEW sheets differing from the EQ reports were noted.
Sealing and potting of E-049 Closed-Action C,3 3RCS*TE4/3C was not satisfactorily demonstrated. (This completed.
action item was generated after issue of Reference 2.)
Cod s:
C = Closed subsequent to issue of Corrective Action Status Report dated November 1, 1985. (Reference 3) 1 = Hazards Program Related 2 = liigh Priority 3 = Others l
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