ML20214V957
| ML20214V957 | |
| Person / Time | |
|---|---|
| Site: | Braidwood, 05000000 |
| Issue date: | 02/19/1987 |
| From: | Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Novak T Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML20214V913 | List: |
| References | |
| FOIA-87-271 NUDOCS 8706150022 | |
| Download: ML20214V957 (34) | |
Text
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FEB 191987 MEMORANDUM FOR:
Thomas M. Novak, Acting Director Licensing-A, NRR FROM:
, Division of PWR Charles Region E.III Norelius, Director
SUBJECT:
, Division of Reactor Projects, PREPAREDNESS FOR UNITLOW 1, STATUSPOWEP OF LICENSI This is the to provide Unit 1.
seventhonmemorandum information the pre fo before Region III. a finding of readiness paredness for loThefor low power300licensing enclosures include of B the i raidwood categories used by Commonwealth w power operation EdisonThe can classification be endorsedofbyt and Precritical Testing license on Oct .
b s consistent with the October 2S, 1986 and was completed o erBraidwood 17, 1986 1 received a Fuel Loading completed on December 9, 1986 March 1987 on November 3, 1986 Fuel loading began on Should A final ASLB decision is not expect dThe ASLB hear e until Mr. W. you ofhave S. Little any questions concerning this matter my staff. ,
, please contact me or "Griginal Signed by C. E. liorellus" 1
Enclosures:
- 1. Division of Reactor ProjectsCharles E. N
{ Outstanding Items Including 2.
Preoperational Testing and PrecriticalEnforcement and Unresolved It 3.
4 Construction Status Status of Inspections Required -
by MC 2513 and 2514 (Summary)
See Attached Distribution
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@06150022 B70609 g hBE 271 PDR
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s a FEB I 91987 Thomas M. Novak 2 Distribution cc w/ enclosures:
J. Taylor, IE ,
J. Partlow, IE J. Stevens, NRR l A. Davis, RIII l 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 l M. Phillips, RIII i G. Wright, RIII 4 '
R. Gardner, RIII l J. Creed, RIII ;
W. Snell, RIII '-
M. Schumacher, RIII R. Greger, RIII .
P. Pelke, RIII SRI, Braidwood i
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v' ENCLOSURE 1 Outstanding Items Including Enforcement arid 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 65 items that must be closed prior to initial criticality.
- 2. Attachment 2 to this enclosure lists 50 items that must be closed prior to 5% power.
- 3. Attachment 3 to this enclosure lists 27 items that are not required to-be closed prior to initial criticality or exceeding 5% power.
- 4. There are currently five 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 In addition to the above allegations, the Office of Investigations is currently investigating four reports of alleged wrongdoing.
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PAGE I MEGION III TRACKING STbTLM 8HAIDWOOD - ATTACMMENT 1 TO ENCLOSURE 1 UPDATED -
2/12/eT 02/12/8T 3 STILL OPEN SORT by STATUS MEYs u ,
) -
l j () ITEM NESOLUTION i.
4 I,
() ITEM NO./ INSPECTOR / ITE9 TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T RESPONSE 00E MOD.ULE NO. HRIEF DESCRIPTION DESIGNATED NO. INSPECT 10N ASSIGNE0 REPOR.T No.
() '
456/83009-02 SCHULZ WIULATION SEVERITV LEVEL 4 8RAIOw000 1 08/14/84 350618 STATUS 8 EROPP i () A.
FAILUNE TO FOLL0s PROCEDURES CONCERNING PIPIN6 00CUMENT 45032
, SCHULZ CONTROL AND FIELO CHANGE REQUESTS. ICLOSED WITH 86006 85040 MUFFETT PER MMOPP).
I i
() 4.
FAILUNE TO PEHFOR4 UIMENSIONAL CHECMS OF PIPING COMPONENTS 45051 PELME (MUFFETTI CLOSE0 - 85040 85052 SCMuLZ C. FAILUME TO MAINTAIN A ALC040 0F THE USE OF CALIBRATED 86006
() INSPECTION EQUIPMENT FOR PIPE BEN 05 CLOSE0 - 85052 KdOPP D. FAILudE To FOLLOW PROCEDURES WITH REGA*0 TO COMPONENT l SUPPONT FIELO CHANGE ONOLRS 4j () E. OUT OF DATE ELECTRICAL ON4 WINGS FOUND IN DOCUMENT STATION CLOSEO - PELNE - 85051
~ .
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, 456/83016-02 MCGREGOR UNRESOLVE0 ITEM SRAIOwo00 1 i 2500T3 STATUS 8 TONSUE l () PROTECTION OF CONTalN4ENT AIR COOLERS. MONITORS PRE-OP TE= TING OF ALL CONTAINMENT COOLERS.
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- 456/84006-01 SCHULZ UNRESOLVED ITEM SRAIOwo00 1 l 510548 STATUS 8 MROPP
( () -
LACK OF PMOCEDURES TO CONTROL REMOWAL ANO REINSTALLATION OF FOLL0wup OUE DATEI 10/29/84
, CAT. NO. I ITEMS n'
t ()
456/84034-04 SCHULZ VIULAT104 SEVERITY LEVEL 5 I
03/01/95 eRAIDWOOD 1 NROPP 51053 STATUS 8
() FAILURE TO FOLLOW PROCEDUMES w!TH RESARD TO MATERIAL CONTROL PRACTICES FOR HYOROGEN RECUMetNER POWER AND CONTROL CASINET.
() -
456/84042-01 SCHULZ OPEN ITEM mRAIUW000 1 05/01/85 92706 STATUS 8 NRUPP
() CONTROL OF FSAR CHANGES.
. () 456/8500T-01 SCHULZ OPE 4 ITEM ERA 10wo00 1 08/01/85 359418 STATUS 8 MROPP ELECTRICAL CORRECTIVE ACTION PROGRAMS - AVO AND ORAWING 85051 PELME .
. . C) Co*THOL.
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PAGE 2 I
REGION !!! TRACNING SYSTEN 02/12/8F
) 8HAlowo00 - ATTACHMENT I TO ENCLU3UNE 1 UPOATED -
2/12/8F STILL OPEN SORT NT STATUS MEve 8 '
1 ITEM RESOLUTION O
ITEN NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0ui RESPONSE UuE MODULE NO. uRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED c) REPORT No.
t __ -
456/85007-05 KROPP OPEN ITLW 8RAluwo00 1 KROPP
() 07/01/85 251063 STATUS 8 j LACK OF SPECIAL CONTROLS TO ENSURE ELEC PENETRATIONS wERE INmTALLEO TO ASME III REQUIHEMENTS.
j ()
j 456/85015-09 SCHOLZ OPEN ITEM g () 235941 STATUS 8 SRAIDWOOD 1 nR0pP Followup OUE DATE: !!/01/85 I CECO QC INSPECTOR REINSPECTION PROGRAM.
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l 456/85032-01 SCHULZ 'JNRESULVE0 ITEM SRAIDWOOD 1 NROPP 10/01/85 92706H STATUS 8 j () POIENTIAL WELOING AND 80LTING DEFICIENCIES - AMEA 5 AND
) AHEA To ELEVATION 39T FEEfe uEAN CONNECTIONS.
456/85032-02 SCHOLZ VIOLATION SEVERITY LEVEL 5 BRAIDWOOD 1 KROPP 09/20/85 52053 STATUS B
} ()
F0HMEO TRAPS IN FLEXIBLE HOSES - INSTRUMENTATION.
()
456/85038-05 SCHULZ UNRESULVED ITEM SRAlowo00 1 12/01/85 KROPP 51053 STATUS 8 ELECTRICAL CONTRACTOR UNASLE TO PRODUCE QC WELDING
() INzPECTION RECOROS FOR STRUCTURAL CA8LE TRAY SUPPORTS.
86039 KROPP
, () 456/85045-01 TONGUE VIULATION SEVERITY LEVEL 4 SiAtowo00 1 TONGUE STATUS 8 LACK OF EFFECTIVE OVERALL CONRECTION TO PROTECT SAFETY
() RELATED EQUIPMENT THROUGH MLSPONSE TO NRC Va0LATION.
4
() 456/85048-01 FALEv!TS WIULATION SEVERITY LEVEL 4 uRAIOwo00 1 FALEVITS STATUS 8 IMPROPER TORuuE SWITCH SETTINGS.
()
! 456/85053-03 MROPP OPEN ITEM mRAIOw000 1
, () 02/28/s6 71301 STATUS 8 KROPP '
i
' LACK OF SURVEILLANCE REWUIHEMENTS FOR DIESEL AFw Pump HAITERIES.
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PAGE 3 REGION III TRACKING SYhiEM
) 02/12/87 ;
EN4fewo0D = ATTACMMENT 1 TO ENCLosuHE I 9PDATED -
2/12/s7 '
STILL OPEN SORT Bf STATUS MEY: R '
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)
ITEM RESOLUTION
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- f ITEM NO./ INSPECTOR / IILM IveE/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT d RESPONSL OUE MODULE No. UdlLF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED '
REPORT NO.
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456/85053-04 KROPP OPE 1 ITEM BRAIDWuoD 1 KROPP
() 02/28/86 42450 STATUS 8
?! EVALUATE NEED TO ADDRESSING SWITCH IN APPROPRIATE STATION 86016 MROPP PROCEDURE
S. PROCEDURE
WILL WE WRITTEN THAT WILL ADDRESS
}]j () STLPS FOR LOCALLY STARTING'0IESEL AFW PUMP.
J () 456/85054-01 FALEVITS UNRLSOLVED ITEM dRAIUwo0D I FALEVliS STATUS 8 1 DISCHEPANCIES IN ELECTRICAL DESIGN SET POINIS.
1 () __.
l 456/46016-03 TONGUE OPEH ITEM HRAIDWOOD 1 TONGUE O
- I
() STATUS B 00ALITY OF RTO EVALUATIONS - CECO TO INFORM HI'S WHEN 86050 TONGUE
- f SAFETY REL. HTO PACKAGES ARE COMPLETE FOR REVIEW.
() FUHTHER REVIEW OF A LAR6ER SAMPLE.
. () 456/86017-02 OESTMANN OPEH ITL4 skAIow000 1 RECS '
79502 STATUS S '
COLLECTION OF SAMPLES AM. *;VERATION AND CALIuRATION OF 86037 MOLTZMAN
() ON-LINE MONITORS FOR SECONDAR) CHEMISTRY CONTROL AN0 TESTING 86051 HOLIZ1AN
- 0F CONDENSATE POLISHERS AND MANEUP WATER DEMINERALIZED SYSTEMS.
k () 456/56037-01 HOLTZMAN OPE *4 ITEM i
BRAIDw0OD 1 RECS 79501 STATUS 8 q () LICENSEE WILL ESTABLISH CONTHOL t.IMITS ON QC CHARTS AND FOR HCT 86051 HOLT 2 MAN l PEHFORMANCE TESTS
- i ()
i 456/8603F-04 HOLTZMAN OPEN ITEM 1
HRAIDwo00 1 RECS 84525 STATUS 8
.; ()
' LICENSEE WILL CHECK H-3 AND ISOTOPIC GAMMA ANALYSES AND 86051 HOLTZMAN ANALYZE ASPIKED HESL SAMPLE FOR H-3 AND ISOTOPIC GAMMAS AND
, NEPORT HESULTS 70 REGION 3.
, ()
t 456/86037-05 HOLTZMAN OPEq ITEM 8RAIOwo00 1 RECS
() 79502 STATUS 8 i
LICENSEE TO HAVE HRSS SYSTEM OPERA 8LE FON THE HOUTINE 86051 HOLTZMAN
.! COLLECTION OF REACTOR COCLANT SAMPLES.
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PAGE 4 !
reb (0N III TRACMIN6 SYSTEM
) SRAlowo00 - ATTACHMENT 1 TO ENCLOSURE 1 UPDATED - 2/12/87 02/12/87 !
g STILL OPEN SORT Hf STATUS KEY: 8 1
}
ITEM RESOLUTION
'I $)
I ITEM NO./ INSPECTOR / ITEM lYPE/ FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT EESPONSE DUE MODULE NO. udlEF UESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No.
O _ __
456/d0038-10 VANOEL OPEN ITEM BRAIOwo00 1 VANDEL g () 41301 STATUS 8
] MAINTENANCE TRAINING PROGRAM NOT DEVELOPE 0 O
456/86038-!! VANDEL OPEm ITEM BRA 10 WOOD 1 VANDEL 41301 STATUS 8
() LACK OF SUPERVISION & C00 RUINATION OF MAINTENANCE TRAINING.
() 456/86043-01 OUNLOP OPEm ITEM RRAIDWOOD 1 OUNLOP 70322 STATUS 8 ESw PUMP Flow CAPACITV.
()
456/86045-01 HNL OPEd ITEM BRAIDw000 1
.j () 42700 STATUS 8 HOLMES MUMAN FACTORS PERSONNEL SHOULO REVIEW PATH TAMEN 8f OPERATORS i; TO EaECUTE SAFE SMUT 00sN PROCEDURE OBSTRUCTIONS SUCH AS HVAC ij () DUCTwoRM PIPE SUPP0NTS AND PLANNED EMERGENCY LIGHTING SHOULO BE CAREFULLY CONSIDERED.
-; ()
c 456/86045-02 UML OPEd ITEM 8RAIDwo00 1 HOLMES 92718 STATUS 8
.q () power WAS REMOVED FROM REPLATER STATION INSIDE CONTAINMENT.
, () 456/86045-11 HOLMES UNHESOLvED ITEM SRAIOwo00 1 pSS/ FPS
' 64T04 STATUS 8 UNoERGROUND HYOROSTATIC TEST WAS NOT PERFORMLO ACCORDING TO
()
NFPA-24 l () 456/86J45-12 HDLMES OPEd ITEM RRAIowo00 1 pSS/ fps 64704 STATUS 8 MINOR PRopLEMS IDENTIFIED WITH POST INDICATING WALVES.
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PAGE 5 REGION III TRACKING SfSTEM 02/12/s?
) ENAIOWOOD - ATTACHMENT I TO ENCLU40RE 1 UPDATED -
2/12/87 '
STILL OPEN SORT Mf STATUS MEY: 9 ;
9 ITEM RESOLUTION l ()
't ITEM NO./ INSPECTOR / ITEM TYPE / FACILITV NAME LICENSEE INTERIM INSPECT 04 CLOSEOUT CESPONSE OUE MODULE NO. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
() ____
456/86046-02 PLOSMI OPEN ITEM GRAIDw000 1 EPS
- ()
STATUS S PHIOR TO INITIAL CRITICALITY, DEMONSTRATE HR55 FOR PHIMARY COULANT SAMPLING, UNIT-lo UNDER SIMULATED ACCIDENT CONDITIONS.
{ ()
(CF. 86021-12).
t () 456/86046-03 PLOSMI OPEN ITEM HRAIDWOOD 1 EPS 1 STATUS 8 PHIOR TO INITIAL CRITICALITY, DEMONSTRATE CONTAINMENT AIR SAMPLING
() PANEL (CASP) UNDER SIMULATED ACCIDENT CONDITIONS (CF. 86021-13).
t l () 4SG/86051-02 HOLT 2 MAN 83523 STATUS 8 OPfd ITE9 BRAIOe000 1 RECS l RCIS TO QUALIGY IN THE COLLECTION OF SAMPLES FNOM RCS AND
] () SECONDARY SYSTEM AND TO DEMONSTRATE THIS.
? _
() 456/86051-04 HOLTZMAN OPE 4 ITEM bRAIDWOOD 1 RECS 84525 STATUS S LICENStE 10 SUBMIT RESULTS OF RADIOLOGICAL INTERCOMPARISON
() PHUGRAM WITH VENDOR.
1
. () 456/86052-01 OUNLOP VIOLATION SEVERITY LEVEL 4 SRAIOwo00 1 OUNLOP 70326 STATUS 8 i
IN40E00 ATE CoHRECTIVE ACTION To DEFICIENCIES.
+
() _
456/d6052-02 AZA8 OPE 4 Ist 6RAIDWo0D ' OUNLOP Q 70326 STATUS S hg AP-l' ^:::.. wst CRITERIA DOES NOT MEET FSASH bu=ni - "?
C) 456/e6052-03 VANDENSUR M SRAIDu000 1 DUNLOP 70543 STATUS 8
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, () METHODOLOGY IN CS-10 CON RAY g
NUZZLES ARE UNORSTRUCTED 0 i notr T32 ~
COMMITMENT. .
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PAGE 6 REGION Ill TRACKING SYSTEM '
02/12/8T
, 1) 8HAIDe000 - ATTACHNENT I TO ENCLOSURE 1 UPDATED -
2/12/87 STILL OPEN SORT hr STAIUS KEY: 8 9
ITEN RESOLUTION g) .
I TEM No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0ui RESPONSE Out MODULE NO. uMIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT NO.
o -
456/86052-0A MAURA ee04-11(4 BRAIDWOOD 1 OUNLOP d p
() 70326 STATUS s O >
' DISCREPAN "'Cm .,6 CS PUWF sun ..: 1 'ArtNG SUCTION 2 RWST OR THE CONTAINMENT SUMP.
()
456/86052-06 00NLOP OPE 1 ITEN BRAlowo00 1 00NLOP 1 () 70326 STATUS S
] TEhTING OF SI CHECK v4LVES THAT FAILE0 OURING SI-13.
4
.j 456/86055-01 PLOSKI OPEN ITEM WRAIDWOOD 1 EPS 1 STATUS 8
- I 1 () THE TSC MUST BE Euu!PPED WITH ITS OWN APERTURE CARD READER / PRINTER AND THE TSC'S EMERGENCY VENTILATION SYSTEN j MUbi 6E OPERATIONAL.
t
()
i 456/86055-02 PLOSKI OPEN ITEN BRAIDWOOD 1 EPS
- () STATUS S
.! ALL STRETCHERS MUST BE POSITIONED IN THEIR PROCEDURALLY SPECIFIED LOCATIONS.
.j () ~
456/86060-01 DUNLOP UNRESOLVED ITEN BRAIOWOOO I DUNLOP j
() 70322 STATUS S LICENSE EVALUATION INTO HOW ACCEPTANCE CRITERIA WAS MEET F0H INE IU CS PUMP DURING THL INJECTION PHASE.
C) -
m A56/86060-02 DUNLOP OPEis ass, WRAIOwnnn i DUNLOP j-() T0329 STATUS 6
- -6unssom OF CORRECTED ' Low OATA FOR VP-!!.
456/86063-01 TAYLOR VIOLATION SEVERITY LEVEL 4 BRAIOw000 1 TAYLOR STATUS 8
. () IMPROPER EVALUAfl0N OF UNSATISFACTORY SURVEILLANCES.
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f3 PAGE T li ) OHAIOu000 - ATTACMNENT 1 TO ENCLU5UWE I UPDATED -
REGION III TRACKING SYSTEN 2/12/dT 02/12/8T 2
STILL OPEN SORT B7 STATUS MEY: 8 ,
O l' ITEN RESOLuft04 O
ITEN No./ INSPECTOR / ITEN TYPE / FACILITV NAME LICENSEE INTERIN INSPECTOR CLOSEOUT RESPONSE OUE NODULE NO. WRIEF DESCRIPTION O -
DESIGNATED NO. INSPECTION ASSIGNED REPORT No.
A56/8T0KK-01 LAFRENIERE OPEN ITEN 8RAIDWOOD 1 O EPS STATUS 8 ALERT DECLARED 00E 70 LOSS OF SURGE TANK LEVEL.FOR LCW SYSTEN L0sS OF COOLING MODE FOR RNR RNR-LLW INOPERAbLL.
O A56/86001-LL CECO LICENSEE EVENT REPORT 8RAIDWOOD 1 Q STATUS 8 EVENT DATE: 10/21/86 REPORT DATE: II/IT/86 TfPEs REv.s TONGUE INTERRUPTho CONYINUUUS FIRE wATCNES. 86063 TONGUE lO
- A56/86002-LL CECO LICENSEE EVENT REPORT WRAldwo00 1 TONGUE j -
STATUS 8 EVENT DATES ll/IT/86 REPORT DATE: 12/05/86 TYPES
- O REv.s ALL ACTION REQUIRfMENTS OF TECN SPECS NOT NET WHILE 80TH
'.- SOURCE RANGE CHANNELS.
! O c56/86003-LL CECO LICENSEE EVENV REPORT WRAIOWOOD 1 TONGUE STATUS 8 EVENT DATE: 11/21/86 REPORT DATE8 12/15/86 TYPES REV.s
,l Q INUPERA8LE MARD RuseER FIRE HOSES OUE TO COUPLINGS SEPARATING 86063 TONGUE i FNUN TME HOSES.
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O i 456/8600A-LL CECO LICENSEE EVENT REPORT BRAIDWOOD 1
- i TONGUE i
STATUS 8 LVENT DATE: 11/28/46 REPORT DATE8 12/23/86 TfPE: REV.s ST=.AN 6ENERATea tow-LOW LEVEL RESuLTS IN REACTOR TRIe Our 86063 TONouE k' O l O TO MIS ADJUSTED VALVE.
l 456/86005-LL CECO LIC6NSEE EVENT REPORT 84AIDWOOD I i TONGUE
' STATUS 8 EwENT uATE: 12/03/s6 REPORI DATE: 12/23/86 TfPEs REv.s O CUNTAINMENT PURGE ISOLATION FROM A WOLTAGE THANS!ENT CAUSE0 tsy j CUNSTRUCTION ACTIVITV.
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456/s6066-LL CECO LICENSEE EVENT REPORT BRAIDWOOD 1 TONGUE j Q STATUS 8 LVENT DATE: 12/0A/86 REPORT DATE: 12/23/66 TYPE: REV.s FAILURE To FOLLOW ACTION STATEMENT 3.3.3 10 UN FAILURE OF 3
t IdT-PMu28 (AUA BLOG EFFLUENT RADIATION MONITORI.
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) $ SH4towo00 - ATTACNNENT 1 TO ENCLosudE I UPDATED -
2/12/8F 02/12/RT t
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ITEN NO./ INSPECTOR / ITEN TVPE/ FACILITT NAME LICENSEE INTERIN REse0NbE OUE NODULE NO. INSPECTOR CLOSE0ui- '
.bMIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED q) __
REPORT -
No.
- i. i 1 456/06007-LL CECO LICENSEE EVENT REPORT SRAIDWOOD I
() STATUS e EVENT DATES 12/04/86 REPORT 04TE8 12/23/#6 TYPES REv.s TONGUE -
' TEMPORARY PROCEDURE CNAN6E NOT REvlEwEO WITHIN 14 DAYS DUE TO UNCLEAN STEPS IN PROCEDURE.
() '
, 456/R6006-LL CECO LICLNSEE EvfMT REPORT mRAIDwo00 1 TONGUE
() STATUS 8 EVENT DATES 12/12/s6 REPORT DATE: 01/09/57 TVPE REv.s FAILURE TO COMPLY w!TN TECNNICAL SPECIFICATIuw ACTION SiaTENENT fj 006 TO COGNIT!vE PERSONNEL ERRORS.
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STATUS e EVENT DATES 12/15/56 REPORT DATES 01/13/87 TfPEs REv.s TONGUE UIESEL 6ENERATORS DECLARED INOPERAsLE DUE TO INCORRECT DESIGN l OF ENERGENCY NODE CIRCUITRY.
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456/860le-LL CECO LICENSEE EVENT REPORT GRAIDWOOD 1 i
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() STATUS 8 EVENT DATE: 12/18/86 REPORT DATE: 01/0v/ei TfPE REv.s TONGUE J REACTOR TRIP CAUSED OY DAMAGE TO SOURCE RANGE CASLE DUE TO PENSONNEL ERROR. '
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() STATUS e EVENT DATES 12/24/06 REPORT DATES 01/19/87 TYPE 8 REv.s TONGUE
- CONTAINNENT VENTILATION ISOLATION 00E TO SPUNIOUS SIGNAL.
- ' ()
4 I 456/eT001-LL CECO LICLNSEE EVENT REPORT SRAIDWOOD 1 TON 6ut slli () STATUS e EVENT DATE: 01/02/mT REPORT DATE: 01/23/87 TYPE: REv.s j; FAILUNL TO TAME NEuutRED GAS 549PLE WITN TME N2 AND 02 ANALYZERS IMOPERAeLE 00E To PERSONEL ERROR.
- I J ! ()
656/87002-LL CECO LickNSEE EVENT REPORT #4AIDW000 1 TONGUE 1I () STATUS S EVENT ueTE: 01/07/RT REPORT D4IEs 02/04/67 TfPE REv.s 1: CUNTAINNENT VENTILATION ISOLATION FOR TRAIN A 00E To LOSS OF 1
poser TO A RADIATION NONITUR.
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) bRAIUw000 - ATTACHNENT I TO ENCLOhUWE 1 UPDATED -
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RESOLUTION ,
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- ITEN NO./ INSPECTOR / ITEN TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT h RESPONSE DUE NODULE NO. WNSEF DESCRIPTION DESISNATED NO. INSPECTION ASSIGNED c) -
REPORT NO.
456/RT003-LL CECO
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LICENSEE EVENT NEPORT BRAIOwo00 1 TONGUE l
() STATUS 8 EVENT DAYE8 01/07/8T REPONT D4TE: 02/05/8F TYPE: REV.s j CONTAINNENT VENTILATION ISOLATION SIGNAL 00E TO LOSS OF PULSES
, FNUN 1RE-AR012. ,
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STATUS S EVENT DATE: 01/08/sF REPORT DATE8 02/04/eF TYPE mRAIDwo00 1 REV.s TONGut CUNTAINNENT WENTIL4 TION ISOLATION SIGNAL 00E TO OPERATOR
'i INADVENTENTLY TRIPPINS ESF duS 131X2,
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! 456/84004-PP NUSKIN 10CrN21 REPORT 8RAIDWOOD 1 PSS
.1 j () STATUS e NU>RIN FIRE DANPERS FAIL TO CLOSE 86045 8
i SEE LTN DATED 11/06/84 MOL ME S
- h ()
4 456/45002-PP CECO j () 10CtR21 REPORT 4
8RAIDwo0D 1 00NLoe STATUS S
.i DEFECTIVE AIRLINE CNECK VALVES IN NAIN STEAN ISOLATION 86052 00NLOP '
wALVE ACTu4TodS.
!) () SLE CECO LTR eVHON 85-0426 OATED 03/21/05, SEE CECO SUPPLEMENTARY j HEhPONSE U4TED 4/19/eSe SEE WYRON LER 454/8502F 4
()
l' 456/85004-PP ANCHOR /04RLING 10CrR21 REPORT aRAIDw000 I 1 STATUS e wESTHERG t
. () POTENTI AL PROSLEN RELATED TO CONNECTRON NU2 IERNINAL OLOCKS 86005 NENDEZ
- = ' FUNNISHED WITH NYDH40LIC ACTUATORS.
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- STILL OPEN SORT HT STATUS MEY: 0
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l' T TEM NO./ INSPECTOR / ITEM TveE/ .
RLSPONSE puE MODULE NO. FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT MdlEF DESCRIPTION d)
DESIGNATED NO. INSPECT 10N ASSIGNED REPO,T R NO.
456/810sa-01 PRIVATE CITIZEN 0 ped ITEM BRAIDwo00 1 O
,! STATUS O RECS s
NHC TO COLLECT WATER SAMPLES FROM BRAIDwo0D CITY WELLS AND 84003 OESTMAN4 gg
- mELLS FROM THELMA COR8IN FARM IN WILMINGTON ILL AFTER BRAIowo0D 8601F OESTMANN .
STATION IS IN OPERATION FOR GROSS ALPHA. GROSS BETA AND GAMMA 8603T NOLTEHAN !
] ANALYSIS AND TRITIUM. 86051 HOLTZMAN t , Gk '
f A56/AA009-08 Schutz OPEd ITEM BRA 10u000 1 j, 12/01/8A 3T0558 STATUS D
, KHOPP gb TIMELY WRITTEN CONCURRENCE OF WERSALLY APPROVE 0 FIELO CHANGE
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- I , db
'l e>6/R5004-01 MC6REGOR UNNESOLVED ITEM eRATodo0D I TONGUE db SHEASE LEAMING FROM TME JUNCTION BETWEEN THE SEARING PLATE 85033 MCGHEGOR A40 THE GREASE CAN ON NOMER005 TENDONS, TENouN 92 IS MISSING 85053 TONGUE THE NECESSARY BOLTING. WATER ORIPPING FROM TtN004 2A1. 8505T TONGUE
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CECO /CONTHACTOR = 6. M. NEwWER3 To REMOVE COVERS OF 50 TENDONS 86031
- . TONGUE
' TO DETERMINE PRESENCE OF WATER. 45 0F !!/29/85 80 VERTICAL Gb
,; TE400NS HAD eEEN EXAMINED ANO WATER WAS FOUNO IN 10. CECO WILL i
NOW EXAMINE ALL VERTICAL TENDONS.
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i c56/85015-05 SCHULZ OPE
- ITEM 46 SRAIDWOOO 1 EROPP i t 235065 STATUS O Followup DuE DATE: 08/01/85 db HEP 0dTS THAT HAVE NOT DOCUMENTED CALIBRATED TOOL OR MEASURING DEWISE IN INSTALLATION OR INSPECTION OPERATION.
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456/85037-01 EPS OPEN. ITEM BRAIDwo00 1 82301 STATUS O EPS FOLLOWUP OuE DATE: !!/30/86 db
' NEITHER CONTROL A00M NOR TSC STAFF S!*ULATED A CALL TO THE
C I c56/R503T-02 EPS OPEN ITE4 BRAIDw000 1 EPS
'i 82301 STATUS 0 Followup OUE DATES 11/30/86
. d;
'l F0HECAST CHANGES IN METEOROLOGICAL CONDITIONS WERE NOT ADEQUATELY INCORPORATED INTO THE OFFSITE PROTECTIVE ACTION DECISION 44 WING PROCESS.
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i) l; 456/85056-01 FALEv!TS v!OLATION SEVEHITY LEVEL S GRAIDwo00 1 T0302 STATUS O FALEVITS l gp PU40 wAS NOT USING THE APPROVED PROCEDURE FOR EVALUATING OUT g 0F TOLERANCE INSTRUMENT $.
g ID I' 656/86002-01 644gf OPEN ITEM BRatow000 1 FRPS 1 STATUS O j TLU CALIBRATIUN FACILITY NEED TO #E BUILT.
ap i 456/86002-03 644NT OPEN ITEM SRAIOWOOO 1 db i
STATUS 0 FR95 RESPIRATON ISSUEe CLEANING AND STORAGE AREA NEEDS TO 8E OUILT. 46054 GRANT (L I
j 456/46002-05 6 RANT OPE 4 ITEw BRAIDWOOD 1 FRpS gp 3 STATUS 0 4 -
l- bd4IOw000 HP SPACE DEFICIENCIES. 86019 GRANT 86045 GRANT (p
CS6/e6016-02 TowSUE OPEN ITEM SRAIDWOOO 1 TONGUE gh STATUS O .
QUESTIONAOLE REVIEWS OF TEMPORARY PROCEDURES AND
,{ TEMPORANY PROCEDUME CHANGES FOR 10 CFR S0.59 CHITERIA. gb CS6/86021-35 PLOSu! OPEN ITEN 894IDwo00 1
+* EPS STATUS O GL UMLESS OTHEew!SE OIRECTED SY THE ASLSe THE Ntaf EDITION UF THE 84AI0eu00 PUMLIC INFURN4 TION BROCHURE *UST GE q[
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e, 456/86037-02 MOLTZwAN OPE 4 ITEM dRAI0m000 1 RECS T9501 STATUS O dp I HEVIEw RE5utTS OF FIRST Awo SECow0 CORPOR ATE NONR ADIOLOGICAL 66051 n0LTIMAN INTERLAdONATORY INTERCo*PARISON OF ANALYSES.
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'! c56/s603e-09 SUTPHIN OPE 4 ITE4 dRAIDW000 1 QAPS
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456/86645-10 MDL nES umetSOLwEO ITEM mRAIDv000 g p55/ fps i; 92T18 STATUS 0 PAMT OF THE HIGH PRES 5uRE SCREuf0 C0wNLCTION ON THE 015 CHARGE (p pi SIDE OF THE OIL LIFT PueP WAS NOT ADEeuATELY PROTECTED WITN j, SPLASM SHIELus.
l S l 456/n6t51-03 MOLTZnAN OPE" ITEM GRAIDw000 1 REC 5
[ T9501 STATUS 0 DEVELOPMENT OF INSTRuwENTAL PERFORgANCE CMECns QA/QC PROGRAM (
l^ IN COUNTING A00m TO UE INSPECTED.
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NEFufLIwG CaWITY mate 45EaL. ()[: ;
,; EaCN LICE 45EE'S WESPowSE to T4E sutLETIN WILL WE HEVIEwED MV OPS. IF int RESP 045E IS Cue #ENTLY aCCEPiadLE T9E
'I muLLETI4 w!LL SE CLOSED IF IT was NOT PREVIDuSLY CLOSED. db IF THE REbPDM5E 15 40T ACCEPTa#LE TO OPS. THLY WILL TaEE
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- o ENCLOSURE 2 Preoperational and Precritical Testing Preoperational testing is approximately 96% complete. The overall status of the test program'is listed below:
Total Preoperational Tests. . . . . . . . . . . 95 Tests Started........................ 94 ,
Tests Completed...................... 92 '
Tes ts i n Prog res s . . . . . . . . . . . . . . . . . . . . 2 P ED App roved . . . . . . . . . . . . . . . . . . . . . . . . . 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 Test Started (includes complete).....16 Tests Completed...................... 11 Tests in Progress (not complete)..... 6 -
PED Approved......................... 0 1
Preoperational tests started but not yet complete:
Test No. Test Title r VC-10 Control Room HVAC 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 l o
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)-
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= . . _ . . . . . _ . . - . - - - . . ,
......,7....___..._._....._....__.. ._. . . . _ . . . . . . - . -
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Tests in Progress: .
EM-80 Thermal Expansion FH-31 Post-Core Loading Precritical Test Sequence FW-32A Thermal Expansion FW (Precritical)
PI-30 PI System Checkout RD-30 Control Rod Drive Mechanism Checkout IT-33 Incore Thermocouples Tests not Started:
, EM-30A Pipe Vibration (Precritical)
FW-33A Main Feedwater IC-30 Incore Flux Mapping System Checkout IT-32A Thermal Power Measurement (Precritical)
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 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 RD-33 Rod Drop Time Measurement Testing RP-30 Reactor Protection Logic RY-30 Pressurizer Sprays, Heaters and Bypass Flow Adjustment ;
VI-80 Heat Capacity Verification Remote Shutdown Area HVAC 1 l
Status of systems turned over for preoperational testing as of January 31, 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 January 31, 1987 There are presently 636 open tracking items against operational modes 1-3.
Required for Mode 3. . .. .. . 49 2...... 241 1...... 346 TOTAL 636 2
._ - ,,.... _ , . - _ . - - ,... . . ... ...._.m . ._. - _ _ - . . . _ _ . _ . . . - . .
.. _. a . __._.._....__.1.._.... .. -. . -
ENCLOSURE 3 Construction Status General As of January 31, 1987, 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 97.9 Conduit 99.8 Terminations 97.7 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).
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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 40301 Safety Connittee 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 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 97%
complete at this time. -
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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. _
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