ML17173A552

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Submits Current Licensing Status List W/Changes Made Since 781120 Submittal
ML17173A552
Person / Time
Site: Dresden, Quad Cities, Zion  Constellation icon.png
Issue date: 01/22/1979
From: Reed C
COMMONWEALTH EDISON CO.
To: Ippolito T, Schwencer A, Ziemann D
Office of Nuclear Reactor Regulation
References
NUDOCS 7901290218
Download: ML17173A552 (9)


Text

Commo~we. Edison e

One First National Plaza, Chicago, Illinois Address Reply to: Post Office Box 767 Chicago, Illinois 60690 January 22, 1979 A. Schwencer, Chie~

D. L. Ziemann, Chief T. A. Ippolito, Chief Division of.operating Reactors u.s. Nuclear Regulatory Commission Washington, D.C.

20555

Subject:

Dresden Station Units 1, 2 and 3 Quad-Cities Station Units 1 and 2 Zion Station Units 1 and 2 Licensing Open Items Status List Gentlemen:

Attached is the current licensing status list.

Some changes have been made since the previous transmittal of November 20, 1978.

The, Nuclear Licensing Administrators will contact the Project Managers to discuss the items *in their responsibility areas.

attachment cc:

G. Zech - w/att.

P. O'Connor - w/att R. Bevan - w/att.

w. Naughton - w/o att.

R. Janecek - w/o att.

L *. Bowen - w/att.

Very truly yours, Cordell Reed Assistant Vice~President REGULATORY DOCKET FILE COPY 790129 o?-\\i

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STATUS OF LICENSING OPEN ITEMS -

COMMONWEALTH EDISON COMPANY DRESDEN UNIT 1 Date of Submt 1 l Item 6/73 HPCI System 01/12/76 RPS Modifications 06/30/76 ECCS Modifications 03/03/79 600# Vacuum Interlock Tech Spec Change 11/29/73 Chemical Cleanin~

11/02/77 ISI Program and Tech Spec.Change 02/16/78 Exxon T_ransient. Analysis Ol/13/78 Refueling Section Rewording Tech Spec Change 12/0ll/78 Reactor Head Bolting Temperature Tech Spec Change CECO.

~Prioritv H

H H

H H

M L

L H

OPERATING PLANTS Nature of Last Exchanae CECo partial response to questions. 8/ll/78 CECo response to questions 6/2/78 CECo response to questions 6/2/78 CECo responsP. to quest ions 8/21/78 CECo Transmittal 12/27/71:1 Rewritten weld pro-gram submitted 10/

19/78 CECo transmittal of supplemental information 8/7/78 Initial submittal CECO *.*

Need Date ASAP ASAP ASAP 03/01/80 03/01/79

- None 06/01/79 12/01/79 02/15/79 NRC Projected Date 10/01/79 06/01/79 06/01/79 03/01/79 03/01/79 ASAP 06/01/79 12/01/79 02/01/79 Prepared By:

L. A. Bowen Date January 10, 1979 Pages l

  • PRIORITY H

High M

Mid L = LOW Stage of Approval or Reason for Delav Remainder of response due to NRC.

All questions answered ~xcept on the core spray system.

NRC currently preparing approved Tech Spec.

NRC reviewing CECo resubmittal of answers to two outstanding questions.

NRC site visit week of 01/08/79.

NRC reviewing submittal.

NRC reviewing submittal'::~'*'*'*

NRC reviewing submittal.

--**-*---~---..._ ________________________ _ _ __..,,._,,,,,, _____________, __.,.,.. **---**-

Date of Submt'l 05/11/78 09/02/76 10/18/76 06/23/76 12/02/74 05/16/77 10/20/77 02/08/78 05/22/78 08/20/76 04/28/78 01/10/77 OV24/77

..-....; *. ****:*..............,......... !... ':1~ ~

STATUS OF LICENSING OPEN ITEMS -

COMMONl'lEALTH EDISON COMPANY OPERATING PLANTS DRESDEN UNITS 2 & 3 NRC CECO.

Nature of CECO.

Projected

  • Prioritv Item Last Exchanae Need Date Date High Density Fuel Reeks H

11/18/78 NRC tran*'

  • 07/79 7/79 mitted questions Single Loop Operation H

Resubmittal of ASAP (Summer 1979) package necessary ACAD/CAM M

Review on deinerting D2 - 5/79 4/79 Deinerting Tech Spec Change

~ue~tion will start D3 - ASAP 4/79 gain Reactor Metal.Surveillance L

Letter with specimen 12/79 12/79 Tech Spec Change fluences submitted 11/3/78 & 11/20/7~

Electromatic Relief Valve L

NRC indi.cates tllat None*

Indeterminate Surveillance Tech Spec Change fhe~r re~uegt or ec She c ange may be wit drawn Drywell Sump Monitoring L

Initial Tech Spec Change submittal None 6/79 Appendix B Tech Specs L

Conference call 11/221 71:1 on draft 'fech Spec None 6/79 IPCLRT Duration Tech Spec M

Tnltial submittal 01/79 1/79 Change RWM Operability Tech Spec Change L

Initial submittal None 6/79 CRD ~ncoupling Words L

Initial submittal 12/79 12/79 Tee Spec Change

    • ~...........................

Prepared By: _

L. A. Bowen Date:

Jem1ary 10,

  • 1979 Page:

2

  • PRIORITY H = High M = Mid L = Low Stage of Approval or Reason for Delav CECo preparing responses staff questions.

to GE will submit reanalysis to CECo in January.

Tech Spec submittal is in off-sit review.

Transmittal to NRC in early January.*

NRC reviewing submittal.

(

NRC reviewing submittal~

NRC reviewing submittal.

EAD prepar~ng new submittal.

NRC reviewing submittal;.

  • NRC reviewing submittal.

NRC reviewing submittal.

~----==--=-""". _____.... ___ -_-___

--_--_-------------:-~~----~._.,..,----_:_--***-*~-*-*****--***-*

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  • STATUS OF LICENSING OPEN ITEMS -

COMMONWEALTH EDISON COMPANY OPERATING PLANTS DRESDEN & QUAD-CITH;S NRC Date of CECO.

Nature of CECO.

Projected Subrnt'l Item

  • Prioritv Last Exchanae Need Date Date OS/11/78 Interstation Transfer H

Prehearin~ conference 10/79 schedule for 1/11/79 10/26/78 Update station organization.

M Initial submittal ASAP 9/79 Prepared By: -----1~.A. Bowen Dat~ January 10, 1979 Page:

3

  • PRI.ORITY H

High M

Mid L

Low Stage of Approval or

. Reason for Delav Federal Register erenotice

!l/2217~. dllinou; Att:orne~

Genera an NROC intervene 9/20/78 and 9/21/78;"..

NRC reviewing submittal.

    • -**---* *-** -*~.... _. ____ ****---*--**------ *-------

"'=-____

_.,..,__,~,-*-~--*.. ---r.--=

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QUAD-CITIES 1 & 2 10/24/77 A CAD/CAM Deinerting Tech Spec* Change 10/26/77 Electromatic Relief 02/08/78 Valve Surveillance 05/16/77 Reactor Metal Surveillance Tech Spec Change 06/08/77 CRD Uncoupling Words Tech Spec Change 02/03/78 LLRT Acceptance Criteria Tech Spec Change STATUS OF LICENSING OPEN ITEMS -

COMMONWEALTH EDISON COMPANY OPERATING PLANTS

  • H NRC indicates that Ihe r~v1ew ~f de-nert1ng wi 1 start again L

NRC.indicates that their request for Tec:n S(>eC change may be M

. withdrawn

!Letter with specimen.

fluences submitted

'11/3/78 and 11/29/78 L

Initial submittal M

Initial submittal QCl - 4/79 QC2 - ASAP None 12/79 ASAP 2/79 4/79 4/79

~ndeterminate 12/79 6/79 2/79 Prepared By:

L. A. Bowen Date: January 10, 1979 Page:

4

  • PRIORITY H c: High M = Mid NRC preparing approved Tech Spec.

NRC actively reviewing submittal.

NRC reviewing submittal.

CECo is responding to request for more information.

NRC reviewing submittal

  • Tech Spec submittal is in off-site review.

Transmittal to

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NRC early in January.

~

NRC reviewing submittal.

NRC reviewing submi ttaL

  • NRC reviewing submittal.

NRC reviewing submittal.

      • - *---::::;a-,..w~....,-------------*--------------~-.~--~---~---~.. *-~**.-*..... ***---.-*****.-
        • -***--**----**--**.iLI-'-*----- *-- -*----- -*----**** **-**

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Date of Submt'l 09/27/77 02/03/78 05/22/78 01/10/78 0 6/06/78 1 0/13/76 OUAD-CITIES 1 & 2 Item MSIV Full Closure Testing Tech Spec Change Drywell Sump Monitoring Tech Spec Change CU System Valve Remove from Tech Spec RWM Operability Tech Spec Change Jet Pump Indication Change Fire Protection Tech Spec Change

  • .. ~

Specific ASME Code Edition

  • Tech Spec Addition l*

Prepared By:

L. A, Bowen STATUS OF LICENSING OPEN ITEMS -

COMMONWEALTH EDISON COMPANY D~te' January_ 10,_1_97_9_-___ _

Page: __

s __

OPERATING PLANTS CECO.

_Nature of CECO.

  • Priority Last Exchanae Need Date-M Initial submittal 12/78 L

Initial submittal None M

Initial submittal 12/78 L

Initial submittal ASAP L

Questions from NRC None M

Initial submittal 6/79 L

Initial submittal None NRC Projected Date 6/79.

6/79 6/79

. ASAP 6/79 6/79 11.ndeterminate

  • PRIORITY H

liigh M== Mid L

Low Stage of.Approval or Reason for Delav NRC reviewing submittal.

  • .NRC reviewing submittal; NRC reviewing submittal.

NRC reviewing submittal.

CECo reviewing questions*

NRC reviewing submittal.

CECo investigating withdrawal of request.

  • --*-**.~~****'*.. **---** **-**

I Date of Submt'l 04/13/78 01/27/77 Oll/04/77 10/31/77 10/26/77 Jo*

.................... *""""-"t'-"*-i** ":!;,i,_ :;.......:.......... *......

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Prepared By:

L. A. Bowen STATUS OF LICENSING OPEN ITEMS -

COMMONWEALTH EDISON COMPANY Date:

January*.10.* __ 1""'9::..;7:..:9._ __ _

Page:

_6 __ _

ZION UNITS 1 & 2 Item ECCS Reanalysis with Westing-bous.. February 1978. Model Spent Fuel Rack Modification Tech Spec*Change N-1 Loop OperatJon Tech Spec Change Radiation Monitor Sensitivity Tech Spec Change Power Range High Flux (Low Setpoint) Tech Spec Change Pressurizer Heatup Rate Tech Spec Change (NRC request 1/13/78)

CECO.

tf Prioritv H

H H

M M

L OPERATING PLANTS Nature of Last Exchan;:i 12/22/78 letter to NRC wifh ~evised scheclu e ror sub-mittal of analysis Additional NRC questions received 11/111 & ll/28 178 CECo response to NRC questions 9/27/78 7/10/78 Conference call for additional info.

NRC preparing questions per 9/78 conference call CECO.

Need Date ASAP 02/01/79 ASAP Fall 1978

          • ---,--,,....,..,_._,,_ _____ ~-----------------------

NRC Projected Date ASAP 02/01/79 Fall 1978

  • PRIORITY H

High M

Mid L = Low Stage of Approval" or Reason for Delav Westinghouse finalizing reanalysis.

C£Co *preparing response to NRC questions, and NRC reviewin~

Ct.Co* response to questions.** ***

NRC reviewing CECo response.

Conference call needed.

NRC indicates Westinghouse ow~s response to generic N-1 LOCA WCAP betore approved.

As soon as info provided SER nearly written; NRC needs two numbers from Zion Station (Tech Staff).

Fall 1978 Fall 1978 Low NRC priority

  • Low NRC priority. Approved; needs to be written up.

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1; Date of Sub:nt'l 09/26/75 05/11/77 03/21/75 12/18/78, 01/08/75; 11/25/75; 07/111/77; 3~~8~~~~;

01/29/76 09/14/76 02/22177 08/29/77 05/27/77

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STATUS OF LICENSING OPEN ITEMS -

COMMONWEALTH EDISON COMPANY ZION UNITS 1 & 2 Item Request for Appendix J Exemption Filter Surveillance Tech Spec Hydraulic Snubbers Tech Spec

  • Instrument Setpoints Tech Spec Fuel Building Crane Tech Spec (Cask Drop)

Appendix G Tech Spec Inservice Inspection - 10 CFR 50.55a Tech Spec CECO.

If Prioritv L

L L

L L

L L

          • ---~-:s\\"-""*'u::=.:mawww_._..._,__ _________

OPERATING PLANTS Nature of Last Exchanqe 3/8/78 CECo's request of NRC status 12bl8/78 CECo revised su mittal 8/24/78 CECo provided NRC with. additional information 9/16/76 NRC request for additional information 3/3/78 CECo provided NRC with additional information 8/18/78 CECo submitted administrative limits due to atypical weld wire.

11/6/78 confP.rP.nce*

call - Set meeting at 7.i.on for 12/13-14,

.78 to discuss NRC questions CECO.

Need Date NRC Projected Date ASAP ASAP Prepared By:... __ L. A. Bowen Date:

January. 10, 1979 Page:

1

  • PRIORITY H = High M = Mid L = Low Stage of Approval or Reason for Delav Slow NRC review.

Will be handled generically early in 1979.

CECo revised Tech Spec sent; NRC review to follow.

NRC review com~leted. Will be issued conditionally.

CECo will have tg provide additional in-formation to justify.

CECo will withdraw submittal.

NRC reviewers finalizing SER.

Will be addressed in rack hearings but due to low priority, not com pleted until after hearings.

Surveillance specimens under CECo review to update Tech Spec.

Interim approval an 12/7/77; NRC in final review pending results of December O/A session at Zion.

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l STATUS OF LICENSING OPEN ITEMS -

COMMONWEALTH EDISON COMPANY Prepared By: L. A. Bowen Date1 January 10, 1979 Page:

.... a.__ __

OPERATING PLANTS ZION UNITS.!.&.2

  • PRIORITY' H = High M = Mid L = Low

~-+-~---~-t-~-t--.-~-1---rr-;-~~-~~----**

NRC Stage.of Approval Date of Submt'l Item 06/29/76 Chemical Discharge Tech Spec 09/23/76 09/26/77 ACRS Special Studies end Meeting 09/21/78 Equipment Hatch 10/10/78 ECCS Flow Balancing NRC Request 10/13/78 Removal of 80F/hr thermal dis-charge limit 10/27/78 12/21/78 Extend rod bow penalty curve nnd CFPll limits Deletion of surveillance for valves removed by mods.

CECO.

  • Prioritv H

H L

H

' H.

J.,

Nature of Last Exchanqe 12/8/78 NRC telecopied addi-

  • tional information 10/25/78 meeting before Plant Arrange ments ACRS Subcom-mittee 9/78 Zion Design Review submitted to NRC 9/21/78 Tech Spec submittal 10/10/78 Tech Spec subm~ttal 10/13/78 Tech Spec submittal 12/19/78 NRC ~ette~.

limiting to..

assemblies 12/21/78 submittal

. wwwo.... *,_...:::r~*-------------

CECO.

Need Date ASAP 01/31/79 ASAP 02/15/79 Frojected or Date Reason for Delav Winter 1979 01/31/79 ASAP 02/15/79

  • Clarification of reporting to CECo.

CECo to prepare response.

ACRS Subcommittee to report to full Committee with recommendations.

NRC letter coming on reco11111enda-t ions.

Zion Design Review.(backfi t) *in Staff review.

NRC expediting review; written up* A and needs sign-offs.

NRC reviewing CECo supmittal; no g~e~tions~

ApprQv~l - matter of t1m1ng anu prlor1t1es.

NRC ~eviewlng CECo submittal; lower priority.

NRC revi.ewing CECo submittal.

/\\dditional information limiting

  • Tech Spec change to ~ assemblies due.

NllC to review.

--~-~~ -------------**.. ***":-*-**.-* -**