ML17173A385
| ML17173A385 | |
| Person / Time | |
|---|---|
| Site: | Dresden, Quad Cities, Zion  |
| Issue date: | 11/20/1978 |
| From: | Reed C COMMONWEALTH EDISON CO. |
| To: | Ippolito T, Schwencer A, Ziemann D Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 7811280213 | |
| Download: ML17173A385 (9) | |
Text
ComnAwealth Edison One Firs-tlonal Plaza. Chicago; lilinois Address Reply to: Post Office Box 767 Chicago, Illinois 60690 November 20, 1978 A. Schwencer, Chief D. L. Ziemann, Chief ~
T. Ippolito, Chief~
Division of Operating Reactors U.S. Nuclear Regulatory Conunission Washington, DC 20555
Subject:
Dresden Station Units 1, 2 and 3 Quad-Cities Station Units l and 2 Zion Station Units l and 2 Licensing Open Item Status List Gentlemen:
Attached is the current licensing status list.
Some changes have been made since the previous transmittal of September 29, 1978.
The Nuclear Licensing Ad~inistrators will contact the Project Managers to update ap9roval dates for items in their responsibility areas.
att.
cc:
G. Zech - w/att.
P. O'Connor - w/att.
R. Bevan - w/att.
- w. Naughton - w/o att.
M. Turbak - w/o att.
L. Bowen - w/att.
7811.28D~3 Very truly yours, C-.~
Cordell Reed Assistant Vice-President
Date of Sub;nt'l I
i 11/02/77 02/16/78 01/13/78
........, ~.... ".... ~-.., ::
Prepared Byz L. A. Bowen Date t November 8, 1978 STATUS OF LICENSING OPEN ITEMS -
COMMONWEALTH EDISON COMPANY Page:
l DRESDEN UNIT 1 Item HPCI System RPS Modifications ECCS Modifications 600# Vacuum Interlock Tech Spec Change Chemical Cleaning ISI Program and Tech Spec Change Exxon Transient Analysis Refueling Section Rewording Tech Spec Change CECO.
~Prioritv H
H II H
H M
J.
L OPERATING PLANTS Nature of Last Exchanae CECo partial response to questions 8/4/78 CECo response to questions 6/2/78 CECo response to questions 6/2/78 CECo responsP. to questions 8/21/78 CECo Transmittal 5/19/78 Rewritten weld pro-gram submitted 10/
19/78 er.co transmittal 8/78 CECO.
Need Date ASAP ASAP ASAP ASAP 10/31/78 06/01/79
- PRIORITY H = High M
Mid L = Low NRC Stage of Approval Projected Date or Reason for Delav Remainder of response due to NRC.
All questions answered except on the core spray system.
Staff currently preparing approved Tech Spec Staff reviewing CECo transmittal Rewritten valve program to be submitted week of 11/13/78 Staff reviewing submittal
STATUS OF LICENSING OPEN ITEMS -
COMMONWEALTH EDISON COMPANY OPERATING PLANTS DRESDEN UNITS 2 & 3 NRC Date of CECO.
Nature of CECO.
Projected Submt'l Item
~Prioritv Last Exchanqe Need Date Date 05/11/78 High Density Fuel Racks H
01/79 09/02/76 Single Loop Operation H
10/18/76 06/23/76 A CAD/CAM M
Deinerting Tech Spec Change*
12/02/74 Reactor Metal Surveillance
[.
Letter with specimen 05/l 6/77 Tech Spec Change fluences submitted 11/3/78 09/10/74 Reactor Vessel Pressurization L
08/78 Curves 10/20/77 Ele*ctromatic Relief Valve L
02/08/78 Surveillance Tech Spec Change 05/22/78 Drywell Suinp Monitoring
[.
Tech Spec Change 08/20/76 Appendix B Tech Specs L
Staff draft submitted to CECo Hl/26178 04/28/78 IPCLRT Duration Tech Spec M
01/79 Change 01/10/77 R\\\\IM Operability Tech Spec Change I.
l\\SJ\\ P 05/24/77 CRD Uncoupling Words L
Tech Spec Change Prepared By:
L. A. Bowen Date:
November 8, 1978 Page z 2
- PRIORITY H
High M
Mid L
Low Stage of Approval or Reason for Delav Illinois Attorney General intervened 9/8/78 CECo evaluating revised
- licensing package GE CECo prega~ing /\\CAD/CAM Tech
~Bee ~u m1ttal - Ragulation CFR 0.44 npprove Staff reviewing submittal Staff says Tech Spec change will be coupled with above Staff reviewing submittal Staff reviewing submittal CECo revi~wing submittal Staff reviewing submittal Staff reviewing submittal Staff reviewing submittal requ est
. ~.... ~... *..
STATUS OF LICENSING OPEN ITEMS -
COMMONWEALTH EDISON COMPANY OPERATING PLANTS DRESDEN & QUAD-CITIES NRC Date of CECO.
Nature of CECO.
Projected Subrnt'l Item If Prioritv Last Exchanqe Need Date Date 05/11/78 Interstation Transfer H
10/26/78 Update station organization M
Pre pared By:
L. A. Bowen Date-!\\
November 8, 1978 Page:
3
- PRIORITY H
High M =Mid L = Low Stage of Approval or Reason for Delav Federal Register prenotice 8/22/78. Ill. Atty. Gen.
and NRDC intervened 9/20/78 and 9/21/78
............... *~... ;
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STATUS OF LICENSING OPEN ITEMS -
COMMONWEALTH EDISON COMPANY OPERATING PLANTS QUAD-CITIES 1 & 2 NRC Date of CECO.
Nature of CECO.
Projected Subr:1t'l Item
~Prioritv Last Exchanqe Need Date Date 02/02/78 Temperature [.imitation Change H
ASAP 08/02/77 Rad Chem Technical Qual.ification H
ASAP Tech Spec Change 03/21/77 IPCLRT Duration Tech Spec H
12/1/78 Change 02/21/78 Instrument Setpoint Tech II CECo telecopy of AS/\\P 1/79 Spec Change additional info.
10/24/77 LTPF Surveillance Tech Spec II ASAP Change l0/24/77 ACADICAM H
Deinerting Tech Spec Change 10/26/77 Electromatic Relief L
02/08/78 Valve Surveillance OS/16/77 Reactor Metal Surveillance M
Letter with specimen Tech Spec Change fluences submitted 11/3/78 06/08/77 CRD Uncoupling l~ords Tech J.
Spec Change 02/03/78 LI.RT Acceptance Criteria M
12/1/78 Tech Spec Change I
Prepared By:
L. A. Bowen Date:
November s-, l~H8*
Page:
_*_4 __
- PRIORITY H
High M
Mid L
Low*
Stage of Approval or Reason for Delav Staff preparing approved Staff reviewing submittal Staff reviewing submittal Tech Requ~st re-assigned to new reviewer Staff reviewing submittal CECo preparing ACAD/CAM Tech Spec submittal - Regulation 10CFRS0.44 approved Staff reviewing submittal Staff reviewing submittal*
Staff reviewing suLmittal Staff reviewing submittal Spe c
OtiAD-CITIES 1 & 2 Date of Submt'l Item 09/27/77 MSIV Full Closure Testing Tech Spec Change 02/03/78 Drywell Sump Monitoring Tech Spec Change 05/22/78 CU System Valve Remove from Tech Spec 01/10/78 RWM Operability Tech Spec Change Jet Pump Indication Change 06/06/78 Fire Protection Tech Spec Change 05/17/76.
Appendix G Tech Spec Addition 10/13/76 Specific ASME Code Edition Tech Spec Addition
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STATUS OF LICENSING OPEN ITEMS -
COMMONWEALTH EDISON COMPANY OPERATING PLANTS NRC CECO.
Nature of CECO.
Projected
- Prioritv Last Exchanqe Need Date Date M
12/78 L
M 12/78 L
. ASAP L
nuestions from staff M
12/78 L
- l.
Prepared By:
L. A. Bowen Date:
November s. 1978 Page: __
5 __
- PRIORITY H
High M
Mid L
Low Stage of Approval or Reason for Delav Staff reviewing submittal Staff reviewing submittal Staff reviewing submittal Staff reviewing submittal CECo reviewing questions Staff reviewing submittal Staff reviewing submittal CECo investigating withdrawal of request
Date of Subrnt'l 04/13/78 01/27/77 04/04/77 05/24/77 10/31/77 10/26/77
- .w *~*"'*"
STATUS OF LICENSING OPEN ITEMS -
COMMONWEALTH EDISON COMPANY ZION UNITS 1 & 2 CECO *.
Item If Prioritv Spent Fuel Rack Modification H
Tech Spec Change N-1 Loop Operation H
Tech Spec Change Radiation Monitor Sensitivity M
tech Spec Change IW *Tank, PP Leakap;e, M
Pressurizer Boron concen-tration Tech Spec Change Power Range High Flux (Low M
Setpoint) Tech Spec Change Pressurizer l!eatlip Rate Tech L
Spec Change (NRC request
)/] 3/78)
OPERATING PLANTS Nature of Last Exchanqe CECo responded to NRC questions 10/2*V78 CECo response to NRC questions 9/27/78 7/10/78 Conference call for additional info.
9/27/78 CECo provi1ed additional info.
NRC preparing questions per 9/78 conference call CECO.
Need Date 12/01/78 ASAP Fall 1978 Fall 1978 NRC Projected Date 12/01/78 Fall 1978 As soon ss info provided Fall 1978 Fall 1978 fall 1978 Prepared By':
L. A. Bowen Date:
Novembers, 1978 Page:
6
- PRIORITY H
High M
Mid L
Low Stage of Approval or Reason for Delav NRC reviewing CECo response to questions NRC reviewing CECo response.
SER nearly written; NRC needs two numbers from Zion Station (Tech Staff)
.NRC formulating SER Low NRC priority Low NRC priority, but issued to other licensees
- -~** **~****.'
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STATUS OF LICENSING OPEN ITEMS -
COMMONWEALTH EDISON COMPANY ZION UNITS 1 & 2 Date of Submt'l' Item 09/26/75 Request for Appendix J 05/11/77 Exemption 03/21/75 Filter Surveillance Tech Spec 01/08/75; Hydraulic Snubbers Tech Spec 11/25/75; 07/1~/77;
~~~8~~~l; 01/29/76 07/20/76 09/14/76 02/22/77 08/29/77 05/27/77 Instrument Setpoints Tech Spec Radiation Monitor Changes Tech Spec Fuel Building Crane Tech Spec Appendix G Tech Spec
[nservice Inspection - 10 CFR SO.SSa Tech Spec CECO.
d-Prioritv L
L L
L
- r.
- r.
L L
OPERATING PLANTS Nature of Last Exchanqe 3/8/76 CECo's request of NHC status 3/8/78 NRC request of CECo status 8/2*V78 CECo provided NIH: with n!lditional information 9/16/76 NRC request for additional information CECo requested ~ith drawal l0/17/7R 3/3/78 CECo provided NRC with additional information 8/Jll./78 CECo sul..m1i ttet administrative limit!
<lue to ntypica.1 wvl d w i rt~.
l.l./li/78 conforpncc cal.I - Set mcctin~~
at 7. ion for 12/13-1*11 78 to discuss NRC quest.ions CECO.
Need Date NRC Projected Date ASAP ASAP Prepared By:
L. A. Bowen Date:
November 8, 1978 7
Page:
- PRIORITY H
High M
Mid L
Low Stage of Approval or Reason for Delav Slow NRC review CECo revised Tech Spec being drafted NRC Review CECo transfer of personnel will require re-review of NRC questions NRC reviewing CECo request for withdrawal of this Tech Spec NRC reviewers fin~lizin~ SER Surveillance specimens under CECo review to update Tech Spec if atypicnl weld metal is not found Interim approval on 12/7/77; NRC in final review pending results of December O/A session at Zion
-* **.... ~..
STATUS OF LICENSING OPEN ITEMS -
COMMONWEALTH EDISON COMPANY ZION UNITS.l..&.2 Date of Submt'l Item 06/29/76 Chemical Discharge Tech Spec 09/23/76 09/26/77 08/09/78 Cycle 4 Reload (Zion Unit l)
ACRS Special Studies and Meeting 09/21/78 Equipment Hatch 10/10/78 ECCS Flow Bill.ancing NRC Request 10/13/78 Removal of 80F/hr thermal dis-charge limit 10/27/78 Extend rod bow penalty curve and EFPll limits CECO.
If Prioritv H
H H
L H
H OPERATING PLANTS Nature of Last Exchanoe 8/2/78 meeting with NRC *to review pro-blem areils 8/9/78 CLCo letter to NRC indicating license amendment noi: *needed 10/25/78 meeting before l'l.ant /\\rrange m~nts /\\CHS Suhcom-m1 ttee 9/78 Zion Design Rev.iew submitted to NRC 9/21/78 Tech Spec submittal 10/10/78 Tech Spec suhmi ttal 10/1.3/78 Tech Spec suhmitta]
10/27/78 Tech Spec submittal CECO.
Need Date ASAP ASAP ASAP 12/20/78 NRC Projected Date Fall 1.978 Completed
- Fall 1978 AS/\\!'
Prepared Bys L. A. Bowen Date:
November 8, 1978 Pilge :
_..a.__ __
- PRIORITY H
High M = Mid L = Low Stage of Approval or Reason for Delav Clarification of chemicals to be reported Unit has completed refueling outage.
Item appears closed.
ACRS Subcommittee to report to fu~
Cornmittee with recommendations.
Zion Design Review.(backfit) in Staff review NRC expediting review NRC reviewing CECo submittal NRC.reviewing CECo submittal NRC reviewing CECo submittal