IR 05000423/1985073
| ML20137K625 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 11/20/1985 |
| From: | Mccabe E, Roxanne Summers NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20137K595 | List: |
| References | |
| 50-423-85-73-MM, NUDOCS 8512030242 | |
| Download: ML20137K625 (22) | |
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U.S. NUCLEAR REGULATORY COMMISSION
REGION I
Meeting Report No. 50-423/85-73 Docket No.
50-423 Licensee:
Northeast Nuc!:ar Energy Company Facility:
Millstone Unit 3 Meeting At:
Waterford, Connecticut Datt:
November 5, 1985 Prepa ed By:
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R. J.() Summers, Project Engineer
' date Reactor Projects Section 38 Approved Sy:
@b H l~4.0l 8 f E. C. McCabe, Chief, date Reactor Projects, Section 3B Meeting Summary The meeting was held to discuss the current completion status for construction, testing, and procedure development activities at Millstone Unit 3 in pre-paration for the upcoming Operating License issuance. The licensee presented information on project completion strategy and status. NRC Region I found the licensee's approach acceptable. Contact points were identified for resolution of associated inspection items.
0512030242 851126 PDR ADOCK 0500
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DETAILS 1.
-Licensee Attendees R. Bishop, Secretary and Counsel, Northeast Utilities R. Busch, Project Manager, Millstone Unit 3 J. Crockett, Millstone Unit 3 Superintendent J. Ferland, President, Northeast Utilities J. Kelly, Station Superintendent, Services
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R. Laudenat, Licensing Manager E. Mroczka, Vice President, Nuclear Operations S. Orefice, Millstone Unit 3 Construction Project Engineer W. Romberg, Millstone Station Superintendent R. Werner, Executive Vice President, Engineering and Operations 2.
NRC Attendees T. Murley, Administrator, Region I R. Starostecki, Director, Division of Reactor Projects S._Ebneter, Director, Division of Reactor Safety E. Wenzinger, Chief, Projects Branch 3 E. McCabe, Chief, Projects Section 3B T. Rebelowski, Senior Resident Inspector F. Casella, Resident Inspector R. Summers, Froject Engineer-3.
Licensee Presentation and Discussion The licensee made a_ presentation addressing the schedule for completing activities required prior to NRC's issuance of an Operating License for Millstone Unit 3.
The licensee's presentation addressed the tracking of
' work on their computer-based Project Completion Punch-List, using the plant Technical Specifications to prioritize the work effort.
It is the licensee's position that this. approach assures that those activities re-quired to support operating modes such as refueling (tr.itial fuel load),
plant heatup (post core hot functional test), and initial criticality, as defined by the Technical Specifications, would be completed in accordance with Technical Specifications requirements. The meeting agenda and a copy of the licensee's presentation materials are appended.
4.
Meeting Results NRC Region I agreed that the licensee's approach was acceptable. Contact points for processing of licensee work packages on open NRC items were
= identified.
Provisions for working level discussions were mad..
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MILLSTONE 3 - NTOL MEETING November 5,-1985 AGENDA l
CONSTRUCTION Incomplete items description, safety significance, completion schedule *.
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Master Punch list' size, safety significance, completion schedule *,
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closure rate.
Construction personnel phase-out schedule (trades, S&W, NUSCO, others).
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CDRs, closure schedule, closure rate, carry-over beyond fuel load.
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PREOPS Test status'and completion schedule.
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Procedure review / approval status schedule.
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Test review status, schedule, progress rate.
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Test exception resolution and retest schedule.
STARTUP (includes tests through power ascension program)
Procedure approval status and schedule.
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Results review and approval schedule.
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Retest planning.
FACILITY PROCEDURES (status & schedule)
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Surveillance procedures. (development and implementation)
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Maintenance procedures. (development and implementation)
System operating procedures. (development and implementation)
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Abnormal condition procedures.
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t NRR OPEN ITEMS AND PLANNED RESOLUTION SCHEDULE
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REGION I OPEN ITEMS AND PLANNED RESOLUTION SCHEDULE
- Include completion schedule in relation to fuel load, initial criticality, 5% power,100% power, etc.
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NRC REGION 1 EETING AGENDA
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INTRODUCTION BOB BUSCH
CONSTRUCTION COMPLETION JIM KELLEY-
- - PREOPERATIONAL TESTING JIM CROCKETT-STARTUP TESTING J'IM CROCKETT
FACILITY PROCEDURES JIM CROCKETT
- LNRC OPEN ITEMS JIM KELLEY
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PROJECT COMPLETION STRATEGY.
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COMPILE ALL UPEN ITEMS INTO ONE-MASTER LIST - PROJECT
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COMPLETION PUNCH LIST.
- UTILIZE TECHNICAL SPECIFICATION UPERATIONAL MODES AS INITIAL CATEGORIZATION CRITERIA.
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UTILIZE TECHNICAL SPECIFICATION OPERABILITY AS ADDITIONAL CATEGORIZATION CRITERIA.
- FOR NON-TECHNICAL SPECIFICATION SYSTEMS UTILIZE TESTING MILESTONES AS THE CATEGORIZATION CRITERIA.
- FOR BUILDINGS UTILIZE AN AREA APPROACH AS THE CATEGORIZATION CRITERIA.
- i FOR BUILDINGS USE OF FIRE WATCHES WILL BE LIMITED TO SPECIFIC AREAS.
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PCP REVIEW PROCESS INDIYlDUALITEM GENERIC TECH SPEC MODE REQUIREMENTS ITEM MODE MLSTN Y P
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DISTRIBUTION OF OPEN ITEMS BY MILESTONE A
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BUILDING CATEGORIZATION CRITERIA
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BUILDING ITEMS WILL'BE COMPLETED ON A PRIORITY BASES BY' AREAS.
COMPENSATORY MEASURES WILL BE UTILIZED IN AREAS WHERE-CONSTRUCTION IS NOT COMPLETE.
- CONSTRUCTION ACTIVITIES WHICH REMAIN WILL NOT JEOPARDIZE OPERATING EQUIPMENT OR AREA BARRIERS.
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ALL AREAS'ARE TARGETED FOR-COMPLETION EXCEPT FOR THE CONTROL
BUILDING BELOW THE CONTROL ROOM AND THE AUXILIARY BUILDING BELOW THE-66 FOOT ELEVATION.
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CATEGORIES'0F. CLOSURE'FOR REGION 1 OPEN ITEMS
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FOR REVIEW AND CLOSURE.
'ALL@HYSICALWORKCOMPLETEDWITHAPACKAGEBEINGPREPARED
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FOR-SUBMITTAL TO THE RESIDENT INSPECTOR.
PHYSICAL WORK TO BE PERFORMED AS TRACKED ON THE PCP FUEL LOAD COMPLETION LIST.
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REGION l'OPEN ITEMS SUMMARY 11/1/85 ITEMS. CLOSED
~ ITEMS SUBMITTED-FOR CLOSURE.
ITEMS:BEING' PREPARED FOR SUBMITTAL SER'(85-SE)
EMERGENCY PLAN-(85-39)
SAFE SHUTDOWN (85-53)
-3 TMI (35-TM)
SECURITY
REMAINDER-
60 ITEMS REQUIRING PHYSICAL WORK
ITEMS 10 BE'0 PEN AT FUEL LOAD
TOTAL ITEMS-142
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REGION I OPEN ITEMS PACKAGE SUSNITTAL SCHEDULE 100
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NRC PKGS 50 --
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NRR OPEN ITEMS 11/1/85
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TOTAL NRR OPEN ITEMS-ENTERED'IN PCP 128'
.ITEMSREQUIREDFORMODEl6-73-J0 PEN. ITEMS.
TECH SPECS
CONFIRMATORY ITEMS 14**
CLOSED ITEMS
- REFLECTS ALL REMAINING ITEMS WITH NRR
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- APPROXIMATELY 1/2 ARE LICENSE CONDITIONS WHICH WE ACCEPT WHILE-THE OTHER HALF ARE NEW QUESTIONS BEING RESOLVED e
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132 DATE: 1.1/04/85 125
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STARTUP TEST PROCEDURE DATE: 11/04/85 PREPARATION STATUS REPORT TEST TYPE BY PHASE PROCEDURE
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3 PORC APPROVAL
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TARGET DATE 11/12/85 11/15/85 11/29/85 11/29/85 11/29/85 12/06/85 l
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SURVEILLME STATilS
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TOTAL AP ChED AGENDA TOWb$! 6)
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ES 168
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TOTAL APMhED AGENDA REMAINING 320Q(GOP)
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1 3300(SYST)
123 119
0 310Q (18C)
675 130 150 395 350Q(E0P)
55
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