ML17173A824

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Forwards Current Licensing Open Items Status List
ML17173A824
Person / Time
Site: Dresden, Quad Cities, Zion  Constellation icon.png
Issue date: 05/18/1979
From: Reed C
COMMONWEALTH EDISON CO.
To: Ippolito T, Schwencer A, Ziemann D
Office of Nuclear Reactor Regulation
References
NUDOCS 7905250391
Download: ML17173A824 (11)
v • d • e


Text

CommorAalth Edison One First N~I Plaza. Chicago, Illinois Address Reply. to: Post Office Box 767 Chicago. Illinois 60690

  • A~ Schwencer,
  • Chief
n. L. Ziemann, Chie£ T. A. Ippolito, Chief May 18, 1979 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 transmitt.al of March 19, 1979.

The Nuclear Licensing Administrators

. will contact the Project Managers to discuss the. items in their responsibility areas.

Very truly yours, a~ cJ~

~ Cordell Reed*

attachn:tent

  • cc:

G. Zech - w/att.

P. O'Connor - w/att.

R. Bevan - w/att.

D. Boyd (RIII) - w/att.

w. F. Naughton - w/o att.

R. F. Janecek - w/o att.

A. Wanninger - w/att.

7 905250 3t::/I Assistant Vice-President

. STATUS OF LICENSING OPEN ITEMS -*COMMONWEALTH EDISON COMPANY

. OPERATING PLANTS DRESDEN UNIT l Prepared* By:* Andreas Wanninger Date May 15*, 1J79.*.

Page:*

1

  • PRIORITY.

H =High M.. Mid*

~~~~-'--~~~_...:.;_~~~~~~~~-t-~~~~~-+~--,-~~~~~~~-t-~~~~~-t-~~~~~~-,-L~a~L-o~w~~~~~~~~~~-~,

Stage of Approval

.or

.NRC Date of Sub:nt'l Item 6/73 HPcl Sy.stem; 01/12/76 RPS Modifications 06/30176 ECCS Modifications 03/03/77 600# vacuum Interlock Teeh Spec Change 11/29/73 Chemical Cleaning 10/18/76 11102/77 ISi Program and Tech Spec Change 02/16/78 Exxon Tran~ient Analysis Ol/13/77 Refueling Section Rewording Tech Spec Change 12/04/78 Reactor Head Bolting Temperature Tech Spec:i Change 02/16/79 Appendix I Tech Spec Change CECO.

11-Prioritv H

  • ff ff II ff H

L L

H L

Natur< of Last Exchanae CECo partial response

  • to questions 8/4/78 CECo response to questions *q'.~ 38.?~ 9.*

~~~1!~~6~9~J1'9~ti~

ques.tions.

CECo responsP. to

.questions ' 8/21/78 CECo Transmittal 2/5/79 Revisions to weld program submitted

. 3/7179..

Sample Appendix K analrsis problem subm tted q/4/79.

CECo transmittal of supplemental inf'.onnation 8/7/78 Initial submittal Initial submittal CECO.

ileed Date ASAP ASAP ASAP 03/01/80 03/01/79 None 06/01/79 Projected Date 10/01/79 06/01/79 06/01/79 03/01/79 03/01/79 ASAP 06/01/79 Reason for Delav Remainder of re'sponse.du'e *to NRC All questions answered except on the. core spray system.

NltC reviewing submittals.

CECo. preparing responses to questions.

NRC currently preparing approved Tech Spec.

Response* to NRC questions cocnplete.

NRC reviewing responses.

Cl:.t:o ff. **P,Wing revisions.

e NRC reviewing submittal.

t.

STATUS OF LICENSING OPEN ITEMS -

COMMONWEALTH EDISON COMPANY Date of Submt'l DRESDEN UNITS 2 & 3 Item OS/11/78 High Density Fuel Racks.

09/02/76 Single Loop Operation 10/18/76 06/23/76 ACAD/CAH Deinerting Tech Spec Change

  • 12/02/71f Reactor Metal Surveillance OS/16/77 10/2S/77 El ectromat.ic Relief Valve 02/0S/78 Surveillance Tech Spec Change OS/22/78 Dryliell Swnp Monitoring Tech Spec* Change ll/Olf/71f Appendix B Tech Specs 08120/76 Olf/28/78 I PCLRT Du rat ion Tech Spec Change 01/10/77 RWi.Operability Tech Spec CECO.
  • Prioritv H

H H

L L

L L

H L

. OPERA TING PLANTS Nature of

  • Last Exel:.1nqe
  • NRC re\\1uest for ad.di-

!~~g4J~ ~1nrt~~~~~r)

Resubmittal of pa9kage.riece_ssa ry Review' on deirierting qu~stion wiil'etart again*

Ljtter with sp~cimen fluences submitted 11/3/78.& 11/20/78 NRC indicates that their request for Tech Spec change may be withdrawn Initial Submittal Conference call 11/22, 78 on draft Tech Spec Initial submittal Initial Submittal CECO.

Need Date 07/79 ASAP D2 - S/79 D3 - ASAP 12/79 None None None 01/79 None NRC Projected

  • Date*

07/79 (Sunmer 1979)

Olf/79 Olf/79 12/79 Indeterminate 06/79 06/79 01/79 06/79 Prepared By: Andreas. Wanninger Date:

Hay IS, 1979 Page: __

2~* __

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

GE submitted reanalysis*proposal CECo. in. December. CECo. evaluati Tech Spec change delayed until hydrogen mon.i toring system probl solved.

NRC reviewing submittal.

NRC reviewing submittal.

NRC reviewirig submittal.

New submittal delayed to factor i Yellow Creek decision.

NRC reviewing submittal.

NRC review'ing submittal.

to ng.

ema c

e n

DRESDEN UNITS 2 & 3 Date of Submt'l Item 0 S/2"/77

. CRD uncoupling Words Tech Spec C~ange 0 6/11/74 D3 Off Gas Limits Tech Spec Change 0 9/11/78 ISi Tech Spec Change 0 1/15/79 D2, C4, R7 reload submittal

.Tech. Spec Change 02/16179 Appendix I Tech Spec Change STATUS OF LICENSING OPEN ITEMS -

COMMONWEALTH EDISON COMPANY OPERATING PLANTS NRC CECO.

Nature of CECO.

Pro)ected

  • Prioritv Last Excuanae Need. Date Date L

Initial submittal 12/79 12/79 L

Initial submittal None Indetenninate H

NRC interim approved ASAP ASAP letter*dated 12/20/

78.

Site Meeting 01/10/79.

H NRC approval received OS/01/79 04/24/79 4/24. *79 L

Initial submittal None None Prepared By: Andreas Wanninger Date:

May.B, 1979 Page 1 3

  • PRIORITY H = High M "'Mid_

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

NRC not actively reviewing, NRC reviewing.

NRC approval received.

NRC reviewing submittal.

STATUS OF LICENSING OPEN ITEMS -

COMMONWEALTH EDISON COMPANY OPERATING PLANTS

.DRESDEN & QUAD-CITIES NRC Date of CECO.

Nature of CECO.

Projected Submt'l Item

  • i>rioritv Last ExC1anqe Need Date Date 05/11/78 Jnterstation ~ransfer H

nesponse to request 10/79

  • for additional in-fonnatton 4 123/79 10/26178 Update station organization H

Initial submittal ASAP 9/79.

Prepared By: ~~as_ Wanilinger..

Dat~.

May 5, 1979 Page:*

4

  • PRIORITY H = H.igh M

Mid.

L... Low Stage of* Approval or Reason for Delay Federal Register prenotice 6/22/78. - Ill fnoi11 Attorney General and NRDC intervenea 9/20/78 and 9/21/78.

  • NRC revi(!Wing aub111ittal.
  • c

T Prepared By: Andreas Wanninger

.STATUS OF LICENSING OPEN ITEMS -

COMMONWEALTH EDISON COMPANY Date:

..:.!::~_y_1_s_, _1_9~1-9 ____ _

Page:

-*~s __

OPERATING PLANTS OUAD-CITIES 1 & 2

  • PRIORITY H c High*

M = Mid

_ __.:___;,-+~~~~-'---,-~~__;.~__.:_~-t-~---:~---:~r----:---:---:-~~~~-r--'---:-~~-:-r----:=:::--~~-,--L-=-:L-o_w_*~~~~~~~~--**~*

NRC Stage of Approval CECO.

Date of Subrat'l Iteni If Priori tv 02/02/7.8 08/02/77 Temperature* Limitation Change H **

Rad Chem T.echniCal Qualification H

Tech Spec Change 03/21/78 I PcLRT Duration Tech Spec H

Change 11/07176 02/21/78 Instrument: Setpoint Tech H

Spec Change 10/2q/77 LTPF Surveillance Tech Spec Change l0/2q/77 ACADICAM Deinertin'g Tech Spec Change 10/26/77 Electromat:ic Relief 02/08/78 Valve Surveillance OS/16/77 Reactor Metal Surveillance*

Tech Spec Change 06/08/77 CRD Uncoupling Worda Tech Spec Change 02/03/78 l*LRT Acceptance Criteria Tech Spec Change H

L H

L H

Nature of Last Exchanqe I ni.t ial submittal NRC found the sub-mittal aftjr temporary oss Initial submittal

~dditional infonnation submitted 4/25/79 initial sub'mittal NRC indicates that the review of de-inerting wil

  • start again NRC.indicates that their request for Tee Seec change may be

.w1thdrawn

~etter with specime~

fl4e~ces submitted 11/3/78 and 11/20/78 Initial* submittal Initial submittal CECO.

Need Date ASAP ASAP 12/1/78 ASAP ASAP OCl - 4/79 QC2 - AsAP None 12/79 ASAP 2/79 Projected or Date Reason for Delay 3/79 6/79 2/79 4/79 6/711 4/79 4i79 II ndetenninate 12/79 6/79 2/79 NRC preparing approved Tech Spec.

NRC actively reviewing slibmittal.

NRC reviewing submittal.

NRC reviewing response.

NRC reviewing s.ubmi tt:al.

Tech Spec change delayed.Wltil e hydrogen monitoring system problems solved.

NRC reviewing submittal.

NRC revie'Wing submittal.

NRC reviewing submittal.

NRC reviewing submittal.

Dat.e of

.Submt'l 09/27/77 OS/22/78 05/22/78 01/10/77 06/06/78 01/08/79 nLJAD-CITIES 1 & 2 Item MSIV full Closure Test:iilg Tech Spec Change Drywell Sump Monitoring Tech Spec Change CU System Valve Remove from Tech Spec R\\..M Operability Tech Spec Change Jet Pump I_ndication Change fire Protection Tech Spec C.hange 10/13/76 Specific ASME Code Edition Tech Spec Addition 03/19/75 RllR System Tech-Spec Change 02/16/79 Appendix I Tech Spec Change 0~/18/79 ISI Tech Spec Change STATUS OF LICENSING OPEN ITEMS -

COMMONWEALTH EDISON COMPANY OPERATING PLANTS NRC.

CECO.

Nature of CECO.

Projected If Prioritv Last Exchande Need Date Date H

Init:ial submittal 12/78 6/79

[.

Initial submittal None 6/79 H

Initial submittal 12/78 6/79 L

Initial submittal ASAP

. ASAP L

oUestions from NRC None 6/79 H

Addi t_ional subaii ttal 6/79 6/79 L

Initial submittal.

None II ndetenninate Init:ial Submi.ttal None Indetenninate Initial submittal None None Heeti:!f with N~

sched ed IJ/19 79...

L H

~nitial submittal None None Prepared* By: Andreas wanninger Date:

Hay.15,_1979 Page:

_..;:.6'-. __

  • PRIORITY H = High**

M = Mid L = Low Stag~ o~ Approval, or Reason for.Delav NRC reviewing submittal.

NRC reviewing submittal..

NRC re."iewing submittal.

NRC reviewing submittal_.

CECoinvestigating withdrawal of request.

NRC reviewing submittal&.

CECo investigating withdrawal of request.

~ot *actively being reviewed.

NRC reviewing submitt:al.

NRC reviewing submittal.

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

I STATUS OF LICENSING OPEN ITEMS -

COMMONWEALTH EDISON COMPANY ZION UNITS 1 & 2 Date of Subret'l Item 04/13178 Spent Fuel Rack Modification Tech Spec Change 01/27/77 N-1 Loop Operation Tech Spec Change 04104'77 Radiation Monitor Sensitivity*

Tech Spec Cha.nge 03/14/79 10 131/77 02125.179 03 123 '79 03 22 79 Fire Protection Modification Extension Zion Unit 2, Cycle 4 Reload Power Range High Flux (Low Setpoint) Tech Spec Change Overpressure Protection Tech Spec change Removal of Cold Rod Drop Testa ECCS Reanalysis for 1.93 F2 CECO *.

If Prioritv H

II H

H H

  • H H

H OPERATING PLANTS

  • Nature of Last Exchanqe 03/29i79 NRC issued SER..

CECo response to. NRC questions 9/27/78 7/10/78 Conference call for additional information Amendm*ent i ssueci

  • 1/1317.9 3/6/79 letter indi-cnting no review required NRC *preparing quest~ons p~r 9'78 con fcrence call 02/26 *79 submittal of Tech Spec 4 *g *79 *amendment.iasut d 5 13/.79 response to NRC questions CECO.

Need Date 03/01/79 ASAP ASAP

'Fall 1978 ASAP 6/1 *79 NRC Projected Date 03/lS/79 Sunvner 1979 As soon as infonnation is provided ASAP Fall 1978 4/79

.ASAP Prepared By:

Andreas Wanninger Date:

May lS,. 1979 Page 1 *

. 7 ----

  • PRIORITY H ::: High M = Mld L.. Low Stage of Approval or Reason for Delav NRC. iss.ued SER on 3/29/79.

Hearings scheduled Jun'e *11-lS and June 20-23.

NRC reviewfog CECo response.

SER nearly written; NRC reviewing t:l.lo nwnbers from Zfon S.tation.

4/13/79 amendment issued.

3/6-'79 letter indicating NRc9 review not required for Cycle 4.

Low NRC prior~ty.

NRC reviewing submittal.

4/9/79 amendment issued, saving one.day outage time.

CECo responded to NRC questions."

NRC reviei.iing.

STATUS OF LICENSING OPEN ITEMS -

COMMONWEALTH EDISON COMPANY Date of.

Submt'l 09/26/75 OS/11/77 03/21/75 12/18/78 ZipN UNITS 1 & 2 Item Request for Appendix J Exemption Filter Surveillance Tech Spec 01/08/75; Hydraulic Snubber& Tech Spec

  • ll/2S/75; 07/lti/77; M~B~Bl; 01/29/76
04. 33, 79 09/14/76 02/22/77 08/29/77 02/26/79 05/27/77 Instrument Setpoints Teeh Spec Pressuri~er Pressure Change to 2/3 FUel Building Crane Tech Spec (Cask Drop)

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

ltPrioritv L

L L

L H

L L

  • L OPERATING PLANTS Nature of Last. Exc.*.anae 3/8/78 CECo's request of NRC status 12/18/78 CECo revised submittal 3/17/79 amendment issued 9/16/76 NRC request

- for add it ionsl information

~;j//Y amendment issued 3/3/78 CECo provided

.NRC with additional information 4/24/79 meeting with NRC to resolve

. problems Meeting st Zion on 12/13-14/78 to discuss NRC questioni CECO.

Need Date ASAP NRC Projected Date ASAP ASAP ASAP Prepared By: Andreas Wannigger Date:

~

15. J979

. Pager.

.. 8.

  • 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.

3117/79 ame.ndment issued.

CECo will revise submittal.

5/3/79 amendment issued.

NRC reviewers finalizing SER.

,.~

Will be addressed in rack hearin but due to low_prioTity, riot CCIII plete.d until atl:er hearings *.

NRC reviewing Tech Spec *with*

surveillance specimens included.

  • CECo revised sl}bmHtal due ASAP to remove atypical weld.

Interim approval on 12/7/77; NRC in final review pending results of December OIA session at Zion.

STATUS OF LICENSING OPEN ITEMS COMMONWEALTH EDISON COMPANY 7.ION UNITS i & 2 Date of Submt'l Item 06/29/76 Chemical Dilicharge Tech Spec 09/23/76 09/26/77 ACRS Special Studies and Meeting 10/13178 Removal of 80F/hr thennal dis-charge limit 12/21/78 Deletion of surveillance for vaiv_es re1110ved by aicxfs.

CECO.

tf Prioritv H

H L

OPERATING PLANTS

  • Nature "'If Last Exchanae 12/8/78 NRC telecopied* addi-tional infonnat.ion 10/25/78 meeting before rlant Arrange
r~i:eACRS ~ubcom-..

9/78 Zion Design Review submitted to NRC 10/13/78 Tech Spec sUbmittal 12/21/78 submittal CECO.

Need Date ASAP ASAP NRC Projected Date Winter 1979 Prepared Byr Andreas Wanninger Dates May 15, 1979 Pager

_.;..;.9'---

  • PRIORITY H " High.*

M Mid.

L,. Lc..w Stage of Approval or Reason fo*r Delav Clarification of reporting ~o CECo.

CECo to prepare response.

ACRS Subcorrmittee to report to full Corrmittee with recorrmendations.

NRC letter coming on reco.1111enda-tions.

Zion Design.Review (backfit) in Staff review.

NRC review complete; SER being written.

NRC to review.

I I. I I I I

~

I t

Date of Submt'l

!JS/OS *7~

12/20/78 Item BYRON/BRAIDWOOD Amendment No.20 Submitted CARROLL COUNTY Early Site Review tendered STATUS OF LICENSING OPEN ITEMS

~ COMMONWEALTH EDISON COMPANY PLANTS UNDER CONSTRUCTION NRC.

CECO.

Nature of CECO.*

Projected Prioritv

  • Last ExchanQe Need Date Date H

OS/OS/79 Ameiidment *No. 20 3/81 9/81 ff Enviroi:unental Site visits 12/79 week of S/1/79 through S/S/79.

PSAR pre-tender.Ing 111eeting scheduled for S/9/7~.

Prepared By &

_!\\ndrea*s \\\\'anninger Date:

May 10,.1979

. Io Pager

  • PRIORITY H c: High M
  • Mid L.. L.ow Stage of Approval or Reason for Delav jNRC reviewing CECo Amendment Ho.

I. Round l questions due to. CECo'

' week of S1 7119

  • Environmental site visits to all
20.

undevelored sites week of Sll/79.

through.S/S/79.

PSAR pretendering meeting scheduled for S/9/79.

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