ML18018A566

Forwards Draft SER Open Item 22 Responses for Structural & Geotechnical Engineering Branch

ML18018A566
Person / Time
Site:	Harris
Issue date:	06/22/1983
From:	Mcduffie M CAROLINA POWER & LIGHT CO.
To:	Harold Denton Office of Nuclear Reactor Regulation
References
LAP-83-248, NUDOCS 8306270292
Download: ML18018A566 (122)

Text

DOCKET'¹ 05000400 05000401 REGULAT~ INFORMATION DISTRIBUTION~STEM (BIDS)

ACCESSION NBR j 830627'029?

DOC ~ DATE! 83/06/22 NOTARIZED!

NO FACIL:50 450 'Shearan Harris Nuclear Power Planti Unit ii <Carolina 50 401 "Shearon Harris Nuclear Power Plantg Unit 2~ ICarolina AUTH ~ NAME AUTH(lR AFFILIATION MCDUFFIEgM~ A, Carolina Power 8,Light Co.

'AECIP NAMK RECIPIENT AFFILIATION DENTONgH ~ Rs Office. of Nuclear Reactor Regulationi Director

SUBJECT:

For wards dr af t SEH Open Item 22 responses for Struct r

1 Geotechnical Engineering Branch,H/encl'ISTRIBUTION OODEI BOOIS

'COPIES RECEIVED)l-TR SIZES. Q w'

TITLE: Licensing SUbmittal:.PSAR/FSAR Amdts L

e ate Correspondence'

.~O~ES: 5~< "<> ~~I'~"~~

RECIPIENT I5 CODE/NAME NRR/DL/ADL NRR LB3 LA INTERNAL; KLD/HDS1 IE/DEPER/EPB 36 IE/DEQA/QAB 21.

NRR/DE/CEB 1i NRA/DE/EQB 13 NRA/DE/MEB 18 NRA/DE/SAB 24

-NRA/DHFS/HFEB40 NRA/DHFS/PSRB NRA/DS I /AEB 26 NRA/DSI/CP8 10.

iNRA/DSI/ICSB 16

.NRA/DSI/PSS NRR/OS(/RGB NGN2 EXTERNALS ACRS 41

'MS/DSS (AMDTS) 05 NSIC '5 COP IKS 4TTR ENCL 1

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1

'0 3

1 1

1 2

2 1

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RECIPIENT ID CODE/NAME NRR LB3 BC KADAMBIg P 01 IE F ILE IE/DEPER/IRB 35 NRR/DF/AEAB NRR/DE/EHEB NRR/DE/GB"

?8 NRR/DE/ATEB 17 NRR/DE/SGEB 25 NRR/DHFS/LQB 32 NRR/DL/SSPB NRR/DSI/ASB NRR/DS I/CSB 09 NAR/DS I/MET 8 12 B'2 F ILE 04,

/MI8 BNL(AMDTS ONLY)

FEMA~REP,.DIN 39 NRC'PDR

'2 NTIS COPIES LTTR ENCL 1

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TOTAL NUMBER OF COPIES REQUIRED!

LTTR 53 ENCL

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@ME, Carolina Power & Light Company JUN 3a tSSS SERIAL:

LAP-83-248 Mr. Harold R. Denton, Director Office of Nuclear Reactor Regulation United States Nuclear Regulatory Commission Washington, DC 20555 SHEARON HARRIS NUCLEAR POWER PLANT UNIT NOS.

1 AND 2 DOCKET NOSo 50-400 AND 50-401 DRAFT SAFETY EVALUATION REPORT RESPONSES STRUCTURAL AND GEOTECHNICAL ENGINEERING BRANCH

Dear Mr. Denton:

Carolina Power

& Light Company (CP&L) hereby transmits one original and forty copies of a response to a Shearon Harris Nuclear Power Plant Draft Safety Evaluation Report Open Item.

This response is for the Structural and Geotechnical Engineering

Branch, and is CP&L Open Item No.

22.

We will be providing responses to other Open Items in the Draft Safety Evaluation Report shortly.

Yours very truly, JDK/tda (7117JDK)

M. A. McDuffie Senior Vice President Engineering

& Construction CC'r.

N. Prasad Kadambi (NRC)

Mr. 0. 0.

Thompson (NRC)

Mr. G. F. Maxwell (NRC-SHNPP)

Mr. J.

P. O'Reilly (NRC-RII)

Mr. Travis Payne (KUDZU)

Mr. Daniel F.

Read (CHANGE/ELP)

Chapel Hill Public Library Wake County Public Library Mr. Wells Eddleman Dr. Phyllis Lotchin Mr. John D. Runkle Dr. Richard D. Wilson Mr G ~ 0. Bright (ASLB)

Dr. J.

H. Carpenter (ASLB)

Mr. J. L. Kelley (ASLB) 8306270292 830622 PDR ADOCN 05000400 E

PDR 411 Fayetteville Street o P. O. Box 1551 o Raleigh, N. C. 27602

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SHNPP OSER 6/3/83 OPEN I TDI LOG NRC Branch:

Accident Evaluation Branch Revl >wars K. Dempsey Open Item Sub)ect Number SER SER Reference CPKL Section Page question No.

Status NRC Date of Amend-Category/

Subml ttal ment Status to NRC AEB/KO-I ECCS loakage outside (2 II) contalanent I5J6~5~2 l5 32 450 05 OPEN 8/2/82 AEB/KO-2 Control room dose following 6.3,5.2 6-48 NA (54) a LOCA OPEN AEB/KO-3 Fuel Handling Bul idlng ESF I5e7o4o2 I5o33 NA filtration system OPEN AEB/KD-5 (55)

Containment spray syston 100-second delay 6,5,2 6"53 NA OPEN

)y$

~ w f Aj NC CATEGORY:

I - Information due to NRC:

(a) request outstanding 3 months-or more, (b) receht request by staff; 2 - Staff rovle~ Incomplete; NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Ouo; LC -,License Condition I 3 - Genorlc items; 4 - Confirmatory Items

'0

I SHNPP DSER 6/3/83 OPEN I TEH LOG NRC Branch:

Auxl I I ary Systons Branch Rovl wars N. Wagner Open Item SubJect Number SER SER Reference CPdL Soctlon Page Question No.

Status NRC Date of Amend-Category/

Subml ttal ment Status to NRC AS8/NH-I (128)

Drainage ot ncw fuel pool In accordance with SRP 9 I ~ I, Sect l on 111.2.b 91 I

9+3 d NA 9e4 CLOSED BY DELETION 5/I&/83 ASB/NH-2 (129)

New fuel facility with 9.1 ~ I Ketf>> 0.95 when flooding with emborated water 9-3 4 NA 9-4 OPEN ASB/N-3 (130)

Prevontlon of drainage ot the 9.1,1 new fuel pool when spent fuel I s bolng stored.

Provide descrl ptlon of anti-sl phon devi ce.

9-3 NA OPEN ASB/N-4 (131)

Cooling of spent fuel In tho evont of single fal lure and only Unit I Is carplete 9, I+3 9"8 d NA 9-9 OPEN s

1 ASB/I4f-5 Confirmation of the fuel pool 9,1 ~ 3 9-9 410,8 (132) heat loads estimate given In FSAR Table 9,1 ~ 3-1 OPEN NRC CATEGORY:

I - Information due to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff) 2 - Staff review Incoaplete; IRG STATUS:

0 - Open; C - Closed; R - Technical

Resolvod, Staff Input Due; LC " License Condition I 3 - Generic Items; 4 - Confirmatory Items

Y h

SHNPP DSER 6/3/83 OPEN ITEM LOG NRC Branch:

Auxi llary Systens Branch Revl ewer:

N. Wagner Open Item SubJect Number SER SER Reference CPCL Section Page Question No.

Status NRC Oate of Amend-Category/

Subml tta I ment Status to NRC ASB/Njf-6 Crane load drop analysis In 9,1 ~ 5 9-16 410.11(3)

OPEN (133) accordance with the guidelines of NUREG-06I2 ASB/N-7 (134)

Prevention of movanent of the 9,1 ~ 5 spent fuel cask handling crane 9-16 8, 410, I l(1)

OPEN 9-17 ASB/N-8 Preventl on of cask hand l I ng

9. I ~ 5 (135) crane from approaching within 15 ft. of tho new fuel pool 9-17 410,11(2)

OPEN ASB/N-9 (136)

Prevention of reactor coolant 9.2.2 9-21 NA pump bearing damage due to Inadequate cooling OPEN ASB/0-10 Idontl fy which heat loads 9,2.2 9-22 NA (137) cooled by the CCW are safety related and which are not ASB/I4f-II Compressed Alr Systen: testing 9.3.1 9-31 (138) the quality of the air

~

NRC CATEGORY)

I - Information due to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete)

NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Ouo; LC - License Condition I 3 >> Generic Items; 4 - Confirmatory items

I SHNPP DSER 6/3/83 OKN I TEH LOG NRC Branch:

Auxl I I ary Systan Branch Revl ewer:

N, Wagner Open Item SubJect Number SER SER Reference CPJ L Section Page Question

tlo, Status NRC Date of Anond-Category/

Subml tta I ment Status to NRC AS8/NW-)2 (139)

Spent Fuel Pool Area Ventllatlon Systan: Inltlatlon of the emergency exhaust subsystan 9,4,2 9-44 OPEN ASB/N-I3 Engineered Safety Feature 9.4 ~ 5 9-56 (140)

Vent 1 latl on System requl re-ments of NUREG-CR/0660 OPEN ASB/tQ-14 (224)

Ci rcul atlng Water Sy stan:

turbine bul ldlng walls and doors selsnlcally designed and I loo&ater proof 10,4, 5 10"'I 2 OPEN ASB/Nd-15 (225(1) )

Octal led revl mr of the AFW systems design against SRP 10.4.9, and BTP ASB 10-1 addressing THI Action Plan Item I I ~ Eo I ~ I 10,4,9 10,21 410,22(1)

CLOSED I

E 4/18/83 ASB/NN-16 Re I I abl I Ity eva luatl on as 10.4,9 10-21 410.22(2)

CLOSED (225(2))

discussed In NINEG-06ll and THI Action Plan Iten I I~ E,l 4/18/83 tIRC CATEGORYn I - Information due to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete)

NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Oue; LC - License Condltlon I 3 - Generic Itans; 4 - Confirmatory Items

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SHHPP OSER OPEN ITEN LOG 6/3/83 NRC Branch:

Auxl I I ary Systan Branch Revl ewer',

Wagner Open Item SubJect Number SER SER Reference CPdL Section Page question No.

Status NRC Date of Amend-Category/

Subml ttal ment Status to NRC ASB/Nd-)7 (225(3) )

Point by point review ot the 10.4.9 10-21 410.22(3)

OPEN AFW system design, Tech.

Specs 8 operating procedures ASB/N-18 (225(4))

Design basis for the AFWS f la< 10.4,9 10-21 410.22(4)

OPEN requirements ASB/N-I9 (225(5))

Dlscrepancles In valve operator descriptions between FSAR Figures IO.)0-3> 7,3.1-9, and 9 3.1-10 10,4 9

10-21 410 22 OPEN ASS/W-20

('l41)

ASB/HA-2)

(142)

ASB/N-22 (143)

Es senti el Servl ce Chl I led Water System Nonessential Services Ch I I led Water Systens Waste Processing Bul l ding Cooling Water System SER Section 9,2,8 Is ml ss1 ng SER Section 9,2,9 Is ml ssl ng SER Section 9 2;10 Is ml ssl ng CLOSED BY DELETION I

CLOSED'Y DELETION CLOSED BY DELETION 2/0 2/0 2/0

~ p ~

~

NRC CATEGORY:

I - Informat(on due to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incerplete; NRC STATUS:

0 - Open; C - Closed; R - Technical

Resolved, Staff Input Oue; LC '- License Condition I 3 - Generic Items; 4 - Confirmatory Items

SHNPP OSER 6/3/83 OPEN ITEM LOG NRC Branch:

Chanl cal Englneerlng Branch Revl ewer:

J.

Wi ng Open Item SubJect Number SER SER Reference CPKL Section Page (tuestlon No.

Status AC Date of Amend" Category/

Subml ttal ment Status to NRC CHEB/JW-I (144)

Procedure for relating radio-9,3,2,2 9-34 d NA nuc Ildes to estimated degrees 9-35 of reactor core damage (TMI I I ~ B,3)

OPEN C HEB/JW"2 (145)

Procedures for chemical analyses after an accident (TMI I I ~ B,3) 9,3,2,2 9-34 4 NA 9-35 la/0 CHEB/JW-3 (146)

Schematic diagrams of the senple lines and senptlng panels (TMI 11.8,3) 9,3,2,2 9-34 4 NA 9-35 OPEN la/0 CHEB/JW"4

( I41)

Information on the type and 9,3 2,2 9-35 NA frequency of testing to ensure long turn operablllty of the Post-Accident Sampling Systes OPEN la/0 CHEB/JW-5 (148)

Operator tralnlng requlrenents 9.3.2.2 9-35 NA for Post-Accident San@ling OPEN Ia/0 CHEB/RE-I (312)

Fl re Protection (Safe Shutdown Analysis)

NA NA OPEN NRC CATEGORY:

I - Information due to NC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete)

NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Oue; LC - License Condition I 3 >> Generic ltens; 4 - Confirmatory I tens

SKNPP DSER 6/3/83

-"4 OPEN ITEN LOG NRC Branch:

Core Performance Branch Rovlewer:

-Qg Rowonr

g. Vg)p(()gpss Open Item SubJect Number SER SER Reference CPf,L Section Pago Questl on No.

Status NRC Date ot Amend-Category/

Subml tta I ment Status to NRC JV CPB/QP-I (27)

Compliance of the fuel assanbly mechanical response to selsmlc and LOCA forces to the requlrenents of NlHEG-0609 4o2o3o3 4-27 6 490+3 4-29 'LOSED 4/8/83 CV CFB/BP-2 (28)

Plans for online fuel systen monitoring 4~2~4 ~ 2 4 28 6 490o4 4-29 OPEN 8/31/82 5

<Y CFB/~3 (29)

Plans for post-I rradl ation 4,2,4.3 4-28 6 490.5 poolside survel I lance of fuel 4-29 OPEN 8/2/82 iJV CFB/QP-4 Conformance of the loose (30) parts monltorlng system with RG I ~ 133 4 ~ 4+8 4 "47 4 492e 2 4-50 OPEN 8/2/82 4V CFB/DI 5

(31)

Iteml zed documentation required by Item I I ~ F 2 of NIBEG-0737 4 4 8 4

47~

492e 5 4-49 8

4-50 OPEN

.I 8/2/82 VV CFB /J)fc-6 (32)

Use of Irradlatlon-strengthened Zlrcaloy yield strengths 4 ~ 2o I ~ If 4-4i NA 4 ~ 2,3,1 4-16 E

4-28 CLOSED 5/18/83 NRC CATEGORY:

I - Information due to tSC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete; NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Due; LC - License Condition I 3 - Generic ltens; 4 - Confirmatory Items

SHNPP DSER 6/3/83 OPEN I'TEN LOG NRC Branch:

Core Performance Branch Revl eater: Wr Rca~ 4 VQIQQJCJ+

Open Item SubJect Number SER SER Reference CPAL Section Page Question No.

Status NRC Date of Amend-Category/

Subml tta I ment Status to NRC VV CPB/g'-7 (33)

Conf I rmatl on that the predicted cladding collapse time exceeds the expecfed llfetlme ot the fuel 4o2o3e2 4-21 ~

490 4-22 d 4-29 CLOSED 8/2/82, 6

5 5/18/83 1

iTV Cf9/gP-8 Rod c luster control assanbly I5o4o3 15 16 (237) malfunctions OPEN CS

-19 ARM~

Contalrment setpol nt pressure 6.4.2 6"26 (242) for Inltlatlon of containment Isolation OPEN Moue A a. neco p~

AJRC,Q~: dM

'8ckcccp&:

Z A~

• ~

NRC CATEGORY:

I - Information due to tSC:

(a) requost outstanding 3 months or more, (b) recent request by staff; 2 - Staff revlex Incomplete; NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Due; LC - License Condltlon I 3 - Generic Itens; 4 - Confirmatory Iteas

SHNPP DSER 6/3/83 OWN ITEM LOG NRC Branch:

Core Performance Branch

'i Revl ewer:

H. RI chards Open Item Sub)oct Number SER SER Reference CPdL Section Page guest(on No.

Status tRC Date of Amend-Category/

Subml tta I ment Status to NRC CPB/HR" I (3 I3)

Resolve Fq between 4,3 Table l5,6,5,2 and Section 4,3 OPEN

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AC CATEGORY:

I - Information due to tRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete; NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Duo; LC - License Condltlon I 3 " Generic Items; 4 - Confirmatory Items

I~

<'cc SHNPP DSER'PEN ITE)I LOG 6/3/83 NRC Branch:

Contal anent Systens Branch Revl ewer:

J Huang Open Item SubJect Number SER SER Reference CPAL Section Page Question No.

Status NRC Date of Amend-I Category/

Subml tta I ment Status to NRC CSB/JH-I (58)

Veritl cation that the closing 6.2,1 ~ I 6-6 of fire doors wl I I be super v) sed by one of the measures stated by BTP CHEB 9.5-1 Section C,5a 480.11 OPEN Ia/0 CSB/JH-2 (59)

Acceptance of the deslgn-basls break for the reactor cavity subconpartments 6o2o I ~ 2 6-8 A NA 6-9 CLOSED 4/0 5/11/83 "1

J

<<f

'C'rc rr r

'c CSB/JH-3 (60)

CSB/JH-4 (61)

CSB/JH-5 (62)

Removable nutron shl el dl ng In the reactor cavity Acceptabl I Ity of WCAP-9192 for the Shearon Herr)s plant Mass and energy release data for the spectrum of LOCAs 6,2,1 ~ 2 6-9 A 480,13 6-14 6,2, I ~ 2 6-10 480, 14 6,2,1 3

6-11 A

480,21 6-12 CLOSED OPEN CLOSED la/0 I I/)5/82' 5

4/19/83 8/31/82 5

11/15/82, 4

5 4/19/83 c

INC CATEGORY:

I - Information due to WC:

(a) request outstanding 3 months or more, (b) recent request by staff) 2 - Staff review Incomplete)

NRG STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Due; LC - License Condltlon I 3 - Generic Itans; 4 - Confirmatory Items

c

SHNPP OSER 6/3/83 OPEN ITE)1 LOG NRC Branch:

Contalanent System'ranch Reviewer:

J, Huang Open Item Subject Number SER SER Reference CPKL Section Page Question No.

Status NRC Date of Amend-Category/

Subml tta I ment Status to NRC CSB/JH-6 (63)

Thermophyslcal properties of all passive heat sinks used In the minimum containment pressure analysis and Justi-ficationn of the fastest post-LOCA Initiation of the contairrnent spray systen 6,2, 1,5 6-14 480,25 f OPEN 480,26 4/0 I I/15/82 5

CSB/JH-1 (64)

Veri f1 cation that contalanent 6ozo4 pressure instrument lines are designed to Class 2 require-ments 6-25 480,34 In/0 8/2/82 b(IP/0'5 CSB/JH-8 (65)

Requl ranents for the contain-6.2,4 mont pressure Instrument lines associated with the contain-ment vacuum relief systan 6-25 NA OPEN la/0 CSB/JH-9 (66)

Compliance with BTP CSB 6-4 6,2.4 6-25 NA "Containment Purging During Norma I Plant Operations" OPEN 4/0 CSB/JH-10 (67)

Justifications for the proposed continuous operation of the normal contalenent purge system 6.2.4 6-z5 a 6-26 CLOSEO la/0 5/9/83 Ni(C CATEGORY:

.I - Information due to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review lncarpletei

~ 1

SHNPP DSER 6/3/8 OPEN I TEM LOG NRC Branch:

Conte)anent Systems Branch Revl erer.

J. Huang Open Item SubJect Itumber SER SER Reference CPdL Section Page Question No.

Status NRC Date of Amend-I Category/

Submittal ment Status to NRC CSB/JH-I'I (68)

Hydrogen recombl ner tel lure alarm In the main control room 6+2+5 6-27 d 480+43 6-30

OPEN, lb/0 8/2/82 CSB/JH" 12 (69)

Descrlptlon of the actual post-accident hydrogen monltorlng systen (NIREG-

0737, Item II.FBI, Attactment 6) 6o2o 5 6-29 d 480.46 6-30 OPEN 4/0 8/2/82 CSB/JH-13 (70)

Location ot the outside contalnmont control panels for the hydrogen recomblners 6o2o 5 6-29 480+45 6-30 OPEN 1 b/0 8/2/82 CSB/JH-14 (71)

Typo C testing requlranents 6,2.6 6-30 d 480+53 d 6-31 480,54 la/0 8/2/82 d 5

8/31/I)2

~II< I <>

CSB/JH-15 (72)

Contal aaent I so latl on dependabl I Ity (NUREG-0737, Item I I ~ E,4.2, Posltlon 7) 6,2,4 6,21 480,40 OPEN 4/0 8/2/82 CSB/JH-16 (303)

GIX'olumn of table 6.2.4-1 NA NA NA OPEN NRC CATEGORY:

I - Information due to AC:

(a) request outstanding 3 months or more, (b) recent request by statf; 2 - Staff revlev Incomplete; NRC STATUS:

0 - Open; C - Closod; R - Technical Rosolved, Statf Input Duo; LC - License Condition I 3 - Generic Itens; 4 - Contlrmatory Items

SHNPP DSER 6/3/83 OPEN I TE)1 LOG NRC Branch:

Envl roenental d Hydrologl c Engl neer 1ng Branch Revl ewer:

R, Gonzales

'I g

Open Item Sub)ect Number SER SER Reference CPdL Section Page Question No.

Status NRC Date of Amend-Category/

Subml tta1 ment Status to'RC EHEB/RG-I

( I I)

Staff review of site grading 2.4.2 2-22 NA plan, concern regarding possible pondlng during PMP OPEN 4/0

'HEB/RG-2 Ef fects ot R4P on roofs and 2o4 2 2 22 240+7 (12) safety-related buildings

~osC ()

-OPEN I 'I/4/82

<(>ZIII~

EHEB/RG-3 Rl prep protection of Ma In 2 4,3 2-24 240.6 (13)

Dam OPEN Ib/0 11/4/82 d 4/6/83 EHEB/RG"4 (14)

Revl ew of sediment monltorlng program 2,4,11 2-28 240 11 OPEN 4/0 11/4/82 EHEB/RG-5 (15)

Inservl ce I nspectlon progrea 2,4~11 2-28 240.10 for safety-related water control structures C~~P I

4/0 11/4/82 cbwles EHEB/RG-6 Ana lysis ot fle

('I6) augmentation from the Cape Fear Rl ver 2o4o I I 2-28 d 240o4p 2-29 240,12 d

240, 14 Ia/0 11/4/82 rtwtss NRC CATEGORY:

I - Information due to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete; NRC STATUS:

0 - Open; C - Closed; R - Technical'Resolved, Staff Input Due; LC - LIcense Condition I 3 -'Generic I tens; 4 - Confirmatory Items

r4 SHNPP DSER 6/3/83 OWN ITE)I LOG NRC Branch:

EFB Emergency Planning Branch Revl ewer:

J, Slmonds Open Item SubJect Number SER SER Reference CPS,L Section Page Question No.

Status NRC Date of Amend-Category/

Subml ttal ment Status to NRC EPB/JS-I (3 14)

Emergency

Response

Facl llty 13,3 Requlronents per Supp.

'I of NIREG 073 I OPEN la/0 4/15/83 r

EFB/JS-2 State and Local Emergency 13.3 (3'I 5)

Plan OPEN 4/0 INC CATEGORY:

I - Information due to NRCr (a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete; NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Due; LC - License Condltlon I 3 - Generic Items; 4 - Confirmatory Items

SHNPP DSER 6/3/83 OPEN ITEM LOG NRC Branch:

Equi(ment Quallflcatlon Branch Reviewer:

Bob Wright (Selsalc),

A, Masclentonlo (EQ)

Open Item Sub Ject Number SER SER Reference CPIL Section Page guestlon No.

Status NRC Date of Category/

Submittal Status to NRC Amend-ment EQ/RW/AM-I Oef!nltlon of crltlcal (289) parameters, commitments to IEEE Standards.

3, I Oo I 3-41 NA OPEN I

EQ/RW/AM-2 Cr Iterl a defined In SRP 3,10 3.10.2 3-43 NA (290)

OPEN EQ/RW/AM-5 Envl ronmental qua I I t I cation (291) program for safety related e lectrlcal and mechanical equi(ment located ln harsh environment areas.

3,1I 3-44 NA OPEN NRC CATEGORY:

I - Information due to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 << Staff review Incomplete)

NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Oue; LC - License Condltlon I 3 - Generic I tons;.4 - Confirmatory Items

t

SHNPP DSER 6/3/83 OPEN I TEN LOG NRC Branch:

Geoscl ences Branch Revl >werc P, Sobel/T Cardone Open Iten Sub Ject Neither SER SER Reference CP6L Section Page Question No.

Status NRC Date of Amend" Category/

Submittal ment Status to NRC GSB/PS-I Complete Investigation (IT) of postulated Neuse Fault 2, 5 2-34 NA CI.OSED lb/0 3/9/83 3/31/83 GSB/PS-2 Resolve Adequacy of the

('I8) design-basis earthquake with respect to USGA position 2e 5s I ~ I 2-36 NA OPEN 4/0 3/9/83 NRC CATEGORY:

I - Information due to NRC:

(a) request outstanding 3 months or'ore, (b) recent request by staff; 2 - Staff review incomplete; NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Due; LC - License Condition I 3 - Generic I tens) 4 - Confirmatory items

SHNPP DSER 6/3/83 OPEN ITEM LOG NRC Branch:

fhman Factos Englneerlng Branch Revl ewer:

R J ~ Eckenrode Open Iten Sub Ject Nenber SER SER Re ference CPlLL Section Page Questl on No, Status NRC Oate of Amend-Category/

Submittal ment Status to NRC HFEB/RJE-I Conduct a Octal led Control 18 18-1 NA (221)

Control Room Design Review per Supp.

I of NIREG 0737 OPEN Ib/0 3/8/83 4 4/15/83 I

i 1

I tRC CATEGORY:

I - Information duo to AC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete)

NRC STATUS:

0 - Open; C - Closed; R - Technical Rosolved, Staff Input Duo; LC - License Condltlon I 3 - Generic Itens; 4 - Confirmatory Items

SHNPP OSER 6/3/83 OPEN ITEN LOG NRC Branch:

Instrunentatlon and Control Systens Branch Revl ewer:

H. LI Open Item Sub)ect Number SER SER Reference CPKL Section Page Question No.

Status NRC Date of Amend-Category/

Subml tta I ment Status to NRC ICSB/HL-I Trip setpolnt and margins 7,2,2.2 7-12 ICSB-5 (7 5)

CONF IRNATORY Ia/0 9/30/82 ICSB/HL-2

Response

time testing (76) 7,2,2,3 7-12 8,

ICSB-10 7-13 CONF IR)IATORY Ia/0 9/30/82 ICSB/HL-3 (77)

Independent veri fIcation of the operabl llty of reactor trI p breaker s hunt and undervoltage col ls 7,2,2,4 7-13 8 ICSB-22 7-14 OPEN la/0 9/30/82 ICSB/HL-4 Turbine trip fol lot) ng (78) reactor trip 7,2,2,5 7-14 ICSB-21 CONF IRMATORY Ia/0 9/30/82 ICSB/HL-5 Low fee&ater flew trip (79) 7,2,2,6 7-14 I

OPEN la/0 ICSB/HL-6 Systaa I evel ESF manual (80)

Initiation capability 7,'3,3,2 7-25 ICSB-57 CONF IR)IATORY Ia/0 9/30/82 I

ICSB/HL-7 Test of engineered safeguards 7,3.3.3 7-25 ICSB-54 CONFIRMATORY la/0 (BI)

P-4 Interlock 9/30/82 NRC CATEGORY'

- Information due to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete; NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Due; LC - License Condition I 3 - Generic I tans; 4 - Confirmatory I tens

SHNPP OSER 6/3/83 OPEN I TEN LOG NRC Branch:

Instrunentatlon and Control Systens Branch Revl ewer:

H, Ll Open Item SubJect Number SER SER Reference CPKL Section Page guest(on No.

Status PIC Oate of Amend-Category/

Submittal ment Status

-to NRC ICSB/HL-8 IE Bul Ietl n 80-06 (82) 7+ 3+3o4 7-26 ICSB-17 OPEN 420, 6 la/0 ICSB/HL-9 (83)

Level measurenent errors due to environmental temperature effects on level Instrunent reference legs 7o3o3o5 7 26 420 9 OPEN la/0 ICSB/HL-10 Stean Generator level control 7o3e3o6 7 26 ICSB 29 (84) and protection OPEN la/0 9/30/82 ICSB/HL-11 Contalanent spray system (85) chemical addition control 7e3I3o7 7-26 8 ICSB-30 7"27 OPEN la/0 9/30/82 ICSB/HL-12 Non&Iass IE I nput to C I ass 7,3.3.8 7-27 ICSB-8 (86)

IE control clrcults CLOSEO la/0 9/30/82 I CSB/HL-13 Spare punp I n conponent (87) cooling water system 7,3,3,9 7-27 ICSB-42 COtF IRt(ATORY Ia/0 9/30/82 ICSB/HL-14 Spare punp arrangenent for 7,3.3,10 7-28 (88) charging pump OPEN Ia/0

~

~

I NRC CATEGORY:

I - Information due to NRC!

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete; NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Oue)

LC - License Condition I 3 - Generic Itens; 4 - Confirmatory Items

SHNPP OSER 6/3/83 OPEN I TEN I.OG NRC Branch:

Instrunentatl on and Control Systans Branch Revl ewer:

H, LI Open Item SubJect Number SER SER Reference CPKL Section Page Question No.

Status NRC Oate of Amend-Category/

Subml tta I ment Status to NRC ICSB/HL-15 BOP system Isolatl on devi ce 7,3,3,11 7-28 ICSB"7 (89) testing OPEN la/0 9/30/82 ICSB/HL-16 SSLPS test cl rcu Its (90) 7,3,3,12 7-28 6 7"29 OPEN la/0 ICSB/HL-17 Fa I lure modes and ef fects (91) analyses of ESFAS 7,3,3,13 7-29 OPEN la/0 I CSB/HL-18 Aux 1 I Iary feebtater control 7.4.2,

'I 7"33 ICSB-23 (92)

ICSB-2(b)

CONF IRMATORY la/0 9/30/82 ICSB/HL<<19 Ca pabl I Ity to achl eve cold 7.4.2,2 7-33 ICSB-37 (93) shutdown OPEN I

I la/0 9/30/82 I CSB/HL"20 (94)

Loss of non& I ass IE Instrumontatlon and control power systen bus during operation

( IE Bulletin 79<<27) 7,5,2 I.7-36 420,5 OPEN la/0 NRC CATEGORY:

I - Information due to NRC:

(a) request outstanding 3 months or more, (b) recent request by stat'f; 2 - Staff revle>> Incomplete; NRC STATUS:

0 - Open; C <<Closed; R - Technical Resolved> Staff Input Oue; LC - License Condition I 3 - Generic Items; 4 - Confirmatory Items

~ ~

SHNPP DSER 6/3/83 OPEN ITEM LOG NRC Branch:

Instruaentatlon and Control System'>> Branch Revl ewer:

l4 LI Open Item SubJect Number SER SER Reference CPILL Section Page Question Noo Status NRC Date of Amend-Category/

Subml ttal ment Status to NRC ICSB/HL-21 Rell ef and safety valves reed 7,5.2.2 7-37 ICSB-2(a)

CONFIRMATORY la/0 (95) switch qualification 9/30/82 ICSB/HL-22 RCS pressure control dur I ng 7,6.2.2 7-39 ICSB-50 OPEN (96) low tenperature operation la/0 9/30/82 ICSB/HL-23 Accunul ator I solatlon valve 7,6.2,3 7-40 ICSB-49 CONFIRMATORY la/0 (97) interlock 9/30/82 ICSB/HL-24 (98)

Control systen fal lure caused by malfunctions of common power source or Instrunent line 7+ 7o2o I 7-43 420+ 8 OPEN la/0 ICSB/HL-25 Control systen failure caused 7,7.2.2 7-43 420.7 (99) by hlghmnergy line breaks OPEN la/0 I CSB/HL-26 Testing for renoto shutdown 7,4,2,3 7-34 ICSB-33 (100) operation CONF IRMATORY 4/0 9/30/82 ICSB/HL-27 Safety-related I nstrunentation 7.7,1 7-42 ICSB-6 (101) freeze protection CONF I RMATORY 4/0 9/30/82 AC CATEGORY:

I - Information due to NIC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review incomplete; NRC STATUS:

0 - Opon; C - Closod; R - Technical Resolved, Staff Input Ouo; LC - Llconse Condition I 3 - GGnGrlc Items) 4 >> Confirmatory Items

SHNPP DSER 6/3/83 OKN ITEN LOG NRC Branch:

Instrunentatlon and Control Branch Revl evert Open I tern Sub)ect Number SER SER Reference CP8,L Section Page Question No, Status NRC Date of Amend-Category/

Subml tta I ment Status to NRC ICSB/IIL-'RS Instrumentatlon for monitoring 7,5.2.2 7-37 ICS8-44 (223) accident condl tlons (RG 1.97, Rev, 2)

OPEN 9/30/82 4/ I 5/83 NRC CATEGORY:

I - Information due to WC~

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete; NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Oue; LC - License Condltlon I 3 " Generic Items; 4 - Confirmatory Items

I

SHNPP OSER 6/3/83 OPEN I /EH LOG NRC Branch:

Licensee Quell flcatlons Branch Revl ewer:

Fr ed A I Ienspack

~ ~

Open Item Sub Ject Number SER SER Re ference CPCL Sect I on Page guest I on No.

Status NRC Oats of Amend-Category/

Submittal ment Status to NRC LQ/FA-I RO and SRO Training for (3'I6)

Emergency Planning 630. I

. OPEN Llg/FA-2 Provl de tltie of I ndlvldual (317) certltylng eliglblllty 630,2 OPEN LQ/FA"3 (318)

Provl de tltie of Indlvldual responsible for overal I conduct and admi nl strati on of plant tralnlng 630.3 OPEN Llg/FA-4 Comml t to TNI I ten I ~ A,2,1 (319) 630.4 OPEN LQ/FA-5 gua I I f1 cat( ons of I nstructors (320) 630. 5 OPEN Llg/FA"6 (321)

Tralnlng Progran for ml tlgat-630' OPEN C'

t'

~

NRC CATEGORY:

I - Information due to NC:

" (a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete; NRC STATUS:

0 - Open; C " Closed; R - Technical Resolved, Staff Input Oue; LC - License Condltlon I 3 - Generic I tens; 4 - Confirmatory Itens

SHNPP DSER OPEN IT&I LOG 5/3/83 NRC Branch:

LI censee ()vali f Ication Branch Revlcwer:

Fred Al lenspack Open Itea Sub feet Number SER SER Re terence CPKL Section Page guestl on No.

Status NRC Oate of Amend-F Category/

Submittal ment Status to NRC Llg/FA-7 STA tralnlng progran (322) 630,7 OPEN LQ/FA-8 Fl re Br I gade Tr el ning (323) 630,8 OPEN

'C CATEGORY:

I - Information due to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 Staff revlev Incomplete; NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Due; LC - License Condl tlon I 3 - Generic I tens) 4 - Confirmatory I tens

~

~

SHNPP DSER 6/3/83 OPEN ITEM LOG NRC Branch:

Mechanical Englneerlng Branch Reyl ewer:

D. Terao Open Item SubJect Number SER SER Reference CPAL Section Page guestlon No.

Status NRC Date of Amend>>

Category/

Subml tta I ment Status to NRC HE8/DT-I (243)

Design code for RV Internals 3,2,1 3-1 and (jual lty Group (FSAR Table 3,2, 1-1) 210,01 CLOSED-FCHANGE 3/16/83 HEB/DT-2 (244)

Waste processing conyonents 3.2. I 3-1 Selsmlc Category (FSAR Table 3,2, l-l) 210,02 CLOSED-F %RANGE 3/16/83 HEB/DT-3 (245)

Reactor coolant pressure boundary Safety Class 2

coaponents (FSAR Section.

3+2 I ~ 2) 3,2, I 3>>1 210,03 CLOSED 3/16/83 NA HEB/DT-4 (246)

SIS excluded fran breaks and, 3.6.2 3"18 cracks (FSAR Section 3v6il ~ 2+3) 210,04 CLOSED 3/16/83 NA HEB/DT-5 (247)

Ef fects of Jet lmplngenent criteria (FSAR Section 3,6,1,2,4) 3,6,2 3>>18 210 05 CLOSED 3/16/83, NA Damage by an unrestrained whlpplng pipe (FSAR Section 3,6,2,1 ~ I ~ 2)

MEB/DT"6 3,6,2 3-18 210,06 (248)

CLOSED FCHANGE 3/16/83 NRC CATEGORY:

I - Information due to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete; NRC STATIISI o " Open; C - Clasedl R ~ Technical Resolved, Staff Input Due; -LC - License Condltlon I 3 - Generic Itans; 4 - Confirmatory Itees

SHNPP OSER 6/3/83 OPEN ITEH LOG NRC Branch:

Mechanical Englneerlng Branch Revl ewart', Terao Open Item SubJect thmbor SER SER Reference CPKL SectIon Page Question No.

Status tRC Date of Amend-Category/

Subml tta I ment Status to NRC HEB/DT-7 Class I pl ping break (249) postulation criteria (FSAR Section 3.6.2,1 ~ I ~ 2) 3,6,2 3-IS 210,07 OPEN 3/16/83 MEB/DT"8 (250)

Branch connections as terminal 3 6.2 3-18 210.08 ends overlapped models (FSAR Section 3.6.2,1 ~ I ~ 2)

CLOSEO-FHANGE 3/16/83 MES/OT-9 (25 I)

MEB/DT-10 (252)

Breaks at terminal ends (FSAR Section 3.6,2.1.1 3) 3>>6~2 3 18 210e09 Break exclusion region-break 3.6.2 3-IS 210.10 crlterla (FSAR Section 3,6,2, I ~ 2)

CLOSED-FCHANGE CLOSED FCHANGE 3/16/83 3/16/83 MEB/DT-11 Pipe whip and Jet Imp lnganent 3.6.2 3-18 210.11 (253)

In steam tunnel CLOSEO-FCHANGE 3/I @83 MEB/DT-12 Oynaml c analysis of Jet thrust 3.6,2 3-'IS 210.12 (254)

(FSAR Section 3,6.2,2)

CLOSED FCHANGE 3/16/83 HEB/OT-13 Pl ping dynenl c analysis method 3.6.2 3-18 210.13 (255)

(FSAR Section 3.6.2.2.3)

CLOSED 3/19'83 NA NRC CATEGORY:

I - Information due to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete; tIRC STATUS!

0 - Opon; C - Closed; R - Technical Rosolved, Staff Input Ouo; LC - License Condltlon I 3 " Genorlc I tans; 4 " Confirmatory Itans

SHNPP DSER OPEN ITEM LOG 6/3/83 NRC Branch:

Mechanical Englneerlng Branch Reviewer:

Oi Terao Open Item Subject Number SER SER Reference CP&L Section Page Question No.

Status NRC Date of Amend-Ca tegosy/

Subml tta I

• ment Status to NRC MEB/DT-14 Ver I fy targets of unrestrained 3,6.2 3-18 210.14 (256) whipping pipe and Jet Impinge-ment (FSAR Section 3.6.2.3)

CLOSED 3/16/83 NA MEB/DT-I 5 (257)

Jet expansion model for saturated water blowdown (FSAR Section 3 6y2o3o4 ~ 2) 3,6,2 3-18 210 15 CLOSEO-FCHANGE 3/16/83 MEB/DT-16 Llmlted break areas I Isting 3.6.2 3-18 210.16 (258)

(FSAR Section 3.6.2,5)

OPEN 3/16/83 MEB/OT-I 7 (259)

Pl ping restraint analysis examples (FSAR Section 3,6,2, 5) 3,6,2 3-18 2I0,17 CLOSED 3/16/83 NA I

MEB/DT-18 (260)

Oynanl c testing of crushable 3.6.2 pipe restrains (FSAR Section

',6,2,5) 3-18 210, 18 I

CLOSED I 3/16/83 NA MEB/DT-19 (261)

Primary and secondary stress 3 6o2 3

'18 2IOo 19 Intensity ranges In RC loop analysis (FSAR Section 3,6,2,5,1)

CONF I RMATORY 3/16/83 NRC CATEGORY:

I - Information due to NC!

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete; NRC STATUS:

0 - Open; C " Closed; R - Technical Resolved, Staff Input Ouo; LC - License Condition I 3 - G'enorlc ltons; 4 - Confirmatory Items

~\\

SNIIPP DSER 6/3/83 OKN ITEM LOG NRC Branch:

Mechanical Englneerlng Branch Revl ewer:

D, Terao Open Item SubJect Number SER SER Reference CPd,L Section Page Question No.

Status NRC Date of Amend-Category/

Subml tto I ment Status to NRC MEB/DT-20 Postulatod break locations for 3.6.2 3-18 210.20 (262)

BOP pi ping (FSAR Section 3,6,2,5,2)

CONF IRHATORY 3/16/83 HEB/DT-21 Oynan1 c behavl or of (263) subsystems (FSAR Section 3,7,3,1 ~ I) 3,9,2,2 3-34 2'10,21 CLOSED 3/16/83 NA HEB/DT-22 (264)

Define "slgnlflcant modes" In selsmlc analysis (FSAR Section 3.7.3.1 ~ I) 3 9~2~2 3 34 210~22 CLOSED 3/16/83 NA Special devices to el lml nate effects of relative dls-placenent (FSAR Section 3, 7,3,5)

HEB/DT-23 3o 9e2e2 3-34 210+23 (265)

CLOSED FLANGE 3/16/83 HEB/DT-24 Equivalent static load (266) method (FSAR Section 3,7 3,5) 3o 9o2e2 3-34 210 24 CLOSED 3/16/83 NA HEB/DT"25 tbda I acceleration dl scusslon 3,9,2 2 3-34 210.25 (267) and alternate response spectra (FSAR Section 3.7,3.8,1)

CLOSED.

FCHANGE 3/16/83 NRC CATEGORY:

I - Information due to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete; NRO STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Duo; LC - LIcense Condltlon I 3 - Generic )tons; 4 - Confirmatory Items

SHNPP OSER 6/3/83 OWN I TEH LOG NRC Branch:

Mechanical Engl neerl ng Branch Revl ewer:

0, Terao Open Item SubJect Number SER SER Reference CPdL Section Page Question No.

Status tRC Date of Amend-Category/

Subml tta I ment Status to NRC HEB/DT"26 (2 68)

Corrputer method analysis 3.9.2.2 3<<34 210.26 using response spectra method (FSAR Se ct I on 3, 7,3, 8, I ~ I )

CLOSED 3/16/83 NA HEB/DT-27 (269)

Stress In coaponent supports due to dl tferentl el sel sml c notion (FSAR Section 3,37,3,9 I) 3,9,2,2 3-34 210 27 CLOSED 3/16/83 NA MEB/DT-28 ASHE Code servl ce I lmlts (270) specified for loading combination 3,9, I 3-33 210,28 CLOSED FCHANGE 3/ I 9'83 HEB/DT-29 Algebraic addition of (271) combined loads (FSAR Section 3,9,1,2,2) 3,9, I 3-33 210,29 CLOSEO-FWHANGE 3/16/83 HEB/OT-30 (272)

Con@uter prograns I n analysis 3.9.1 3-33 210.30 of seismic Items (FSAR Section 3+9, I ~2,2)

CLOSED F CHANGE 3/ I6/83 HEB/DT-31 Plastic cerponent analysis 3 9,1 3-33 210.31 (273)

(FSAR Sect lon 3. 9. I ~ 4 ~ 7)

CLOSED-FCNANGE 3/ I @83 NRC, CATEGORY:

I - Information due to <AC!

(a) request outstanding 3 months or more, (b) recent request by staff; 2 " Staff review Incomplete; nnr ~t4<IR ~

0 Annn p.

Olwnrl: R Technical Resolved.

Staf f Input Due'I LC - LIcense Condition I 3 - Generic I tans; 4 " Confirmatory I tons

I

SHNPP DSER 6/3/83 OPEN ITEM LOG NRC Branch:

t4echanlcal Englneerlng Branch Reviewer.

O. Terao Open Item SubJect Number SER SER Reference CPdL Section Page guest)on No.

Status NRC Date of Amend-.

Category/

Subml tta I ment Status to NRC MEB/DT-32 (2 74)

Pl ping vibration and thermal 3 9 2 I

3-34 210,32 expansion tests (FSAR Section 3e9e2o I )

CONF IRMATORY 3/16/83 HEB/DT-33 Sel snl c systen analysis (275) methodology (FSAR Section 3 9,2,3) 3,9,2,2 3,34 210,33 OPEH 3/I V83 HEB/DT-34 Justl fy position on Reg. Guide 3,9,2,1 3-37 210.34 (276)

I ~48 (FSAR Section 3.9 3)

OPEN 3/16/83 HEB/OT-35 Servl ce I imlts and cerponent 3,9 3 I 3-37 210,35 (277) functions capablllty program

'C (FSAR Section 3.9.3.1)

OPEN 3/16/83 MEB/OT-36 (278)

Faulted a I lcwable stress for 3.9.3.1 3-37 210.36 bolts In ASME Code Components (FSAR Section 3.9.3.1)

C0%'

RMATORY 3/16/83 MEB/OT-37 (279)

Va I ve dl scs a I lovable stress 3,9,3.1 3-37 210.37 limits (FSAR Sect)on 3.9.3.1)

CLOSED 3/16/83 HA NRC CATEGORY:

I - Information due to AC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete; NRO STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Oue; LC - LIcense Condltlon I 3 - Generic I taas; 4 - Confirmatory Items

'I

SHNPP OSER 6/3/83 OPEN ITEH LOG NRC Branch:

Hnchanl col Engineering Branch Revl erer:

D. Terao Open Item SubJect Number SER SER Reference CPdL Section Page (ruestion No.

Status NRC Date of Amend>>

Category/

Subml tta I ment Status to NRC HEB/07-38 Actua I stress I imlts rather 3,9,3,1 3-37 210.38 L280) than referenced (FSAR Section

'" I 3,9 3,1)

CLOSEO-FWHANGE 3/16/83 HEB/OT"39 (281)

Define closely spaced modes'n 3.9.3.1 3-37 210.39 response spectra analysis (FSAR Section 3.9,3.1 ~2,2)

CLOSED FLANGE 3/16/83 HEB/OT-40 Pressure-rel I evl ng dovl ces 3.9.3i I 3-37 210.40 (282) using hydraulic snubbers (FSAR Soctlon 3.9.3.3,1)

OPEN 3/'I 6/83 HEB/OT-4 I (283)

Pressure-re I I evl ng devi ces 3.9.3,2 3-37 210.41 spacings I ~ 67 (FSAR Section 3o 9o3o3e I )

CLOSED 3/ I&'83 NA HEB/DT-42 Therma I stresses consideration 3i9i3.3 3-38 210.42 (284)

(FSAR Section 3.9.3.4.2)

CLOSED-FCHANGE 3/16/83 HEB/OT-43 (285)

Halntenance records for snubbers documentation 3o9o3o3 3 38 210 43 CLOSED 3/16/83 NA NRC CATEGORYn I - Information due to WC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete; NnC q7nTHS:

0 - nnAn: 0 - Gin~Ad: R Techn'Ical Resolved, Staff Input Ouo; LC - Llcenso Condition I 3 - Generic Itens; 4 " Confirmatory Itens

V

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SHNPP DSER OPEN ITEM LOG 6/3/83 NRC Branch:

14echanlcal Engineering Branch Reviewer:

David Terao Open Item Sub)ect Number SER SER Reference CPAL Section Page Question No, Status NRC Date of Category/

Subml ttal Status to NRC

~

~

Amend-ment MEB/DT-44 (286)

Pressure Isolation valve Independent leak testing 3,9,6 3"41 210,44 OPEN 3/16/83 MEB/DT-45 (287)

Inservl ce testing of punps 3,9,6 3-4'I 210.45 and valves C0%'

RMATORY 3/16/83

.. C ~

+ ~

~,

NC CATEGORY:

I Information due to%C:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff revle~ Incomplete)

NRC STATUS:

0 - Open; C - Closed; R'-'echnical Resolved, Staff Input Due; LC - License Condition I 3 -'Generic I tens) 4 - Confirmatory Items

t'

4 4,

4 SHNPP DSER 6/3/83 OPEN ITEM LOG NRC Branch:

Meteorological and Ef fluent Treatment Branch Reviewer!

Jack Hayes Open Item SubJect Number SER SER Section Page Reference CPdL question No.

Status NRC Date of Amend-Category/

Subm'I tta I ment

'tatus to NRC HETB/JH-I Off gas monl torlng during 10.4.2 10-9 460.5

( I 55) hogging operations Is required por Table I of SRP I I~ 5 OPEN Ia/0 9/16/82 5

METB/JH-2 (156)

METH/JH-3 (157)

Capacity for MCES I s not consistent with guidelines of tho "Standards for Stean Surface Condensers" 10+ 4e 2 10"9 460+ 6 460+2 Correlation of quality group 10.4 ~ 2 10-9 classl f I cation to which HOES I s designed with Quality Group 0 of RH I ~ 26 gLO5Eb

~osfb ePEN.

1b/0

'Ib/0 5

//~IS'3

~&2 5

c/a j89 r4-4

~

METB/JH-4

( I58)

Correlation of quality group c i assi f Icat l on to whl ch tur-blno gland seal systen design

<<1th Quality Group 0 of RG I ~ 26 IOo4o3o2 10-10 46042 OPEN Ib/0 9/16/82 5

HETB/JH-5 (159) hbnl torlng and samp I lng required of the turbine gland seal condonser 10+4+3+2 10-10 d, 460.5 10-11 OPEN lb/0 9/ I6/82 5

NRC CATEGORY:

I - Information due to NRC:

(a) requost outstanding 3 months or more, (b) recent roquost by staff) 2 - Staff review Incomplete; NRC STATUS:

0 - Open; C - Closod; R - Technical Resolved, Staff Input Due; LC'- Llcenso Condition I 3 - Generic ltens; 4 - Confirmatory Itens 4

~

~

~

'I J

~ i SHIIPP DSER 6/3/83 OPEN ITEM LOG NRC Branch:

Meteorologl cal and Ef fluent Treatment Branch Rovl ewer:

Jack Hayes Open Item Sub)ect Number SER SER Reference CP&L Section Page question No.

Status NRC Date of Amend-Category/

Subml tta I ment Status to NRC METB/JH-6 Volume Reductl on System

( I 60)

I I ~ I 2 11-6 d 460,30 11-7 OPEN

'lb/0 9/16/82, 12/13/82, d

2/24/83 METB/JH 7 (161)

Gas ana lyzer requl red between 11,3,2 11-20 NA the compressor and the gas docay tanks per SRP 11.3 OPEN lb/0 METB/JH-8 (162)

Rupture dl sks I n the QIPS; soals do<<nstream of the rupture disks II~ 3o2 11 20 460@2)

I I/'I5/82 5

METB/JH-9 (163)

Detal led description of the Volume Reduction System 11 ~ 4,2 11-22 460,30 OPEN 9/16/82, 5

12/13/82, d

2/24/83 METB/JH-10 (164)

Drawl ng (CAR-2165-~)

depicting the resin sluice header and the waste concentrate tank lie4o2 11-22 460,23 9/16/82 5

METB/JH-I I Ver I f Icat l on of the presence 11 ~ 4.2 11>>22 (165) of free water in the waste I

container OPEN NC CATEGORY:

I - Information due to NRC!

(a) request outstanding 3 months or more, (b) recent request by staff) 2 - Staff review Incomplete; NRC STATUS>

0 - Open; C - Closedl R - Tochnlcal Resolved, Staff Input Duel LC - License Condition I 3 - Genorlc I tens; 4 - Confirmatory Items t

SHNPP DSER 6/3/83 OKN I TEM LOG NRC Branch:

Meteorologl col and Ef fluent Treatment Branch Revl seers Jack Hayes Open Item SubJect Number SER SER Reference CPdL Section Page Question No, Status NRC Date of Amen)-

Category/

Subml ttal ment Status to NRC METB/JH-12 Descrl pt I on of the dry sa lt 11,4.2 11-22 460,24 (166) 'ysten OPEN 9/16/82 5

METB/JH-13 Handling of f I lter sludges 11,4,2 11-22 6 460,27 (167) 11-23 OPEN lb/0 9/16/82 5

METB/JH-I4 Dotal ls ot the vent exhaust 11 ~ 4,2 11-23 460.32(3)

OPEN (174) from the spent rosIn storage tanks and decanting tanks Ib/0 9/)@82 5

METB/JH-I 5 (175)

Hoat tracing from the concentrates line of the recycle evaporator to the boric acid tank I I,4,2 I I"23 460, 32(1)

CLOSED Ib/0 9/16/82 5

METB/JH-I6 Prov( de the Process Control I I~ 4,2 11-23 (176)

Program (PCP)

OPEN METB/JH-17 (177)

Provide for sampl lng and monltorlng the turbine gland soal condenser exhaust and the mechanical vacuun punp exhaust In accordance filth Table I of SAP 11 ~ 5 I 'I~ 5,"2 11-24 460 38 OPEN Ia/0 9/16/82 5

NRC CATEGORY:

I - Information due to 'NRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff revlex Incomplete)

NIK StATUS:

0 - Open; C - Closed; R - Tochnlcal Resolved, Staff Input Due; LC - Llcenso Condltlon I 3 - Gonerlc Itansl 4 - Confirmatory Itens

t I

I

~

I ilINPP DSER i.)PEN ITEN LOG 5/6/83 NRC 8 anch:

Meteorological and Ef fluent Treatment 8 anch Rovlewer:

Jack Hayes

Opon Item

Number I

Sub)oct SER SER Reference CP6L Section Page Question No Status NRC Date of Amend-Ca tegory/

Subml tta I ment Status to NRC

.;-. NETB/Jl-18 Provide for sampl lng the I I ~ 5 2 11-24 460,38

( I 78) condenser vacua puIIp effluent OPEN Ib/0 9/16/82 5

C

NETB/Jl-19 I (179)

Provide an ef fluent monitor 11 ~ 5.2 11-27 for the turbine bulldlng vent OPEN Ib/0 NETB/JI-20 (180)

Contradictory Information on the containment pro-entry purge and the continuous contallvnent purge monltorlng f eatIs es 11 ~ 5.2 11-27 460.48 OPEN Ib/0 9/16/82 5

. NETB/JI-2 I

('I81)

'ETB/JI-22 (182)

Continuous sample fran the service water system "National ly Recognized Standard" should be NBS Traceable as related to posltlon C of RG 4'5 11 ~ 5,2 11-27 460,36 I I ~ 5,2 11-27 460,42 OPEN I

Cl,(r &+

Ib/0 Ib/0 9/16/82 9/16/82 5

I (IIII~

NETB/JI-23 Attachnent I of I I ~ E ~ I (183) of NNEG-0737 I I ~ 5.2 11-28 471 ~ 22 OPEN Ib/0

~

~

',,OIC CATEGORY:

I - Information due to NRC:

(a) "roquest'outstanding 3 months o'r more, (b) recent request by staff; 2 - Staff review Incomplete; llRC STATUS!

0 - Opon; C - Closed; R - Technical Resolved, Staff Input Due; LC - Llcenso Condltlon I 3 - Gonorlc ItaIIs; 4 - Confirmatory Itaas

I I

SHNPP OSER OPEN ITEM LOG 6/3/83 NRC Branch:

Meteorological and Et fluent Treatment Branch Reviewer:

Jack Hayes

'n Open Item SubJect Number SER SER Reterence CPdL Section Page Question No.

Status NRC Date of Amend-Category/

Submittal ment Status to NRC METB/JH-24 Attachment 2 of I I ~ E, I of 11 ~ 5,2 11-28 471,22 (184)

NIREG-0737 OPEN METB/JH-25 Pumps not conp lying wlth (185) crlterla II~ 2.a ot SRP Il~ 5 I I~ 5+2 I Io 28 460,41X OPEN 9/16/82 5

METB/JH-26 (186)

I Capablllty to replace or dlcontamlnate monitors used for gaseous etfluents without opening the process system I 1,5,2 11-29 460 43 OPEN 9/16/82 5

METB/JH-27 (187)

The divers(on valves assocla-11,5.2 ted with the turbine bul ldlng drain moni tors shoul d not fal I ln the closed posltlon 11-29 460 44 OPEN 9/16/82 5

METB/JH"28 (188)

Con tormance of non<SF Instrumentatlon to the design guidance of Appendix I I~ 5% of SRP I I ~ 5 I I~ 5.2 11-29 460.45 OPEN 9/16/82 5

~

~,

METB/JH-29 (189)

Quantity of ef tluents released 11 ~ 5.2 from the turbine bul ldlng drain monitors and tho tank area drain monitors 11-29 460,47 t

OPEN 9/16/82 5

NRC CATEGORY)

I - Information due t'o tWCI (a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete)

~ n I I

~

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4 O

I I +

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l

SHNPP OSER 6/3/83 OPEN ITEM LOG NRC Branch:

Meteorological and Effluent Treatment Branch Reviewer:

Jack Hayes I

I Open Item SubJect Number SER SER Reference CPdL Section Page (tuestlon No.

Status NRC Bate of Amend-Category/

Subml ttal ment Status to NRC METB/JH-30 Routing ot releases from the 11 ~ 5,2 11-29 (190) vents o f t he boron recyc Ie systen OPEN lb/0 METB/JH-31 (191)

Contradl ctory I nformatlon on the operation of the vent valve on the IIPB cooling water surge tank I I~ 5o2

'I I 29 460 35 CLOSED Ia/0 Q/16/83 M/]v/sl METB/JH-32 Process and e ffluent

('I92) monltorlng system sampling 11 ~ 5,2 11 "30 OPEN 2/0.

J METB/JH-33 N(fIEG-0737 Itern I I I.D, I ~ I (193)

OPEN 2/0 (AC CATEGORY:

I - Information due to tRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete; NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Oue; LC - License Condition I 3 - Generic Itaas; 4 - Confirmatory Items

I l

~

0

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SHNPP DSER 6/3/83 OWN ITEM L'OG NRC Branch:

Meteorologl eel and Ef fluent Treatment Branch Revl ewer!

Jack Hayos Open Item Number SubJect SER SER Reference CPKL Section Page (question No.

Status NRC Date of Amend-Ca tegory/

Subml tta I ment Status to NRC METB/JH-34 Confirm that chemical drain

. Il~ 'I ~ I

=11 3 (226) wastes are sent to the RO concentrates tank OPEN METB/JH"35 (227)

Propose an alternative means 11 ~ 5,2 of ensuring that the contents of the various liquid waste may be senpled In a represent-ative manner 11-29 DELETED METB/JH-36 (228)

Figures 9,3,2-1 and 10.1 ~ 0-6 11 ~ 5.2 11-30

)I40-~~

OPEN to show sampling points P-I I ~

and -13 of the stean generator b lcad own METB/JH"37 (229)

Table 9,3,2-2, Figure 9,3,2-2, 11 5,2 and Section 9.3.2,2.2 sho'uld reflect grab senpl lng of the sorlal water systen I 'I"30 OPEN METB/JH"38 (230)

Revise Table 11.5.2-1 to ret lect the moni torlng roquironents of NNEG-0737 II~

F ~

'I

~ attactments' an'd 2

'I I~ 5,2 11-30 OPEN NC CATEGORY:

I - Information duo to NRC)

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete; NRC STATUS:

0 - Open; C - Closod; R - Tochnlcal Resolved, Staff Input Duo; LC -I cense Condltlon I 3 - Generic Items; 4 - Confirmatory Itens

SHNPP 0SER 6/3/83 OPEN ITEM LOG NRC Branch:

Moteorologl cal and Ef fluent Treatment Branch Revl ewer:

Jack Hayes Open Item Sub]oct Number SER SER Reference CPdL Section Page guostlon No.

Status NRC Date of Amend-Category/

Subml ttal ment Status to NRC METB/JH-39 Monltorlng of. ef I luents (231) from the volume reduction systems 11 ~ 5,2 11"30 460,30 OPEN 4

~ II NRC CATEGORY:

I - Information due to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff) 2 - Staff review Incomplete; NRQ STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Duo; LC - License Condition I 3 - Generic I tens; 4 <<Confirmatory Iteas

1 I

SNHPP DSER 6/3/83 OPEN I TB4 LOG NRC Branch:

Meteorologl ca I and Ef fluent Treatment Branch Revl mers J. Levl ne Open Item SubJect Number SER SER Reference CPIIL Section Page Question No.

Status NRC Date of Amend-Category/

Subml ttal ment Status to NRC METB/JL-I Comblnatlon of 100-year en',3.1 2-12 NA (8) padc and RIB'48-hour) loads for safety structures CLOSED

'Ib/0 4/27/83 NETB/J L-2 (9)

Operating basis condl tlon for Category I structures 2,3, I 2-13 NA CLOSED 4/0 4/27/83 HETB/J L-3 (10)

Review ot meteorological program with reference to emergency preparedness 2,3,3 2-15 NA OPEN 4/0 NRC CATEGORY:

I - Information due.to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff revlev lncarplete; NRC-STATUS:

0 - Open; C Closed; R '-'echnical

Resolved, Staff Input Due; LC - License Condltlon I 3 - Generic Items; 4 - Confirmatory Items

~

~

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'f 11

SHNPP OSER OPEN ITEH LOG 6/3/83 NRC Branch:

=Materials Engl neerlng Branch Reviewer:

B, Elllot Open Item SubJect Number SER SER Reference CP8,L Section Page Question No.

Status NRC Date of Category/

Subml tta I Status to NRC Amend-ment HTEB/BE-I (34)

Identification of whether 5,3.1 SA-540 Class I or 2 material was used for closure bolting In reactor coolant punps 5-11 NA CLOSED 4/0 5/4/83 lr(1['0 HTEB/BE-2 (35) guallficatlons of Individuals 5,3,1,2 5-12 NA performing fracture toughness tests CLOSED 4/0 5/4/83 HTEB/BE-3 (36)

Coayllance with the beltllne material test requirements of Paragraph I I I.C.2 of Appendi x G, 1(CFR 50 5,3,1 ~ 2 5-12 K NA 5-19 OPEN 4/0 HTEB/BE-4 (37)

Compl lance <<1 th the fracture

. 5,3,1 ~ 2 5-13 NA toughness requirement of Paragraph IY.A,I of Appendix G,

10 CFR 50

/~be AH%4l s

4/0 I

HTEB/BE-5 (39)

Justification for exerrptlon 5.3, I ~ 2 5-13 NA from testing the four heats of manual metal arc electrodes 4/0

.l ~(-

NRC CATEGORY:

I - Information due to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete; NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Oue; LC - License Condition l 3 - Generic Itens; 4 - Confirmatory Items

t

\\

4

SNNPP 0SER 6/3/83 OPEN I TEH LOG NRC Branch:

Materi als Engl nearing Branch Revl ewer:

B E I I Iot Open Item SubJect Number SER SER Reference CPKL Section Page Question No.

Status NRC Date of Amend-Category/

Submittal ment Status to NRC MTEB/BE-6 (40)

Revlslon of the FSAR to Indicate the appllcablllty of Westinghouse Topical Report )(CAP-9292 5~3~ 1,2 5-11 NA CLOSED 4/0 5/4/83 HTEB/BE-7 (41)

Actual pressure-temperature Ilmlts for Unit 2 5,3,2 5-17 4 NA 5-19 OPEN MTEB/BE-8 (42)

HTEB/BE-9 (43)

Compliance of the survel l lance capsule progran with Paragraph III,C,3 ot Appendix N, 10 CFR 50 Comp I lance with the CVN lapact orlentatlon require-ments of Paragraph III.B.I of Appendix G, 10 CFR 50 5o3o I ~ 3 5-15 4 NA 5-19 5o3o I ~ 3 5-19 NA CLOSED gl,os&>

4/0 4/0 5/4/83

( IHtt3 HTEB/BE-10 (44)

Identlflcatlon of the location ot each material surveillance capsule and the materials In each capsule.

5o3o I ~ 3 5 14 4 NA 5-19 CLOSED 4/0 5/4/83

) ~

WC CATEGORY:

I - Information due to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete; NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Due; LC - License Condltlon l 3 - Generic Itens) 4 - Confirmatory Items

>8 I

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IQ I

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ale SIINPP DSER OFEN ITEH LOG 6/3/83 NRC Branch:

Haterlals Englneerlng Branch Reviewer:

J. Nalapatz

~-

4 Open Item SubJect Number SER SER Section Page Reference CPKL (tuestlon No.

Status NRC Date of Amerid-Category/

Subml tta I ment Status to NRC HTEB/JII-2 Generl c fracture toughness of 5,3.3 5-18 (293) ferrltlc plates OPEN t

I 5

o jt ac 5

5

>>a

~>>

5

~

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NC CATEGORY:

I - Information due to NC:

(a) request outstandIng 3 months or more, (b) recent request by staff) 2 >> Staff rovletr Inco(!!piete; NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Due; LC - License Condltlon I 3 - Generic Itetts) 4 - Confirmatory Items 5>>

SHNPP OSER OPEN ITEM LOG rl 6/3/83 NRC Branch:

hbterl als Engineering Branch Revl ouer>

Oavl d Sml th Open Item SubJect Number SER SER Reference CPdL Section Page question No.

Status NRC Date of Amend-Category/

Subml ttal ment Status to NRC

" - MTEB/OS-I (324)

Determine If there was a

maximum yield strength specified for austenltlc stainless steels, and Its magnitude 252 I

OPEN MTEB/OS-2 (325)

For preci pl tati on hardening and martensltlc stainless steois, state the aging and tempering treatments specified 252.2 OPEN MTEB/OS-3 (326)

Identl fy the materials used based upon Code Case l6IB 252,3 OPEN MTEB/DS-4 (327)

Provide data and rationale as to the acceptability of the electroblag voids ln the stean generators I d 2 252.4 OPEN MTEB/DS-5 Underc I ad crack l ng I n (328) carbon~nganese steel pressure vessels 25? 5 OPEN NRC CATEGORY:

I - Information duo to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete; NRC'STATUS:

0 - Opon; C - Closed; R - Technical Resolved, Staff Input Ouo; LC - Llcenso Condition I 3 - Generic Itens; 4 - Confirmatory Itens

SHNPP DSER OPEN ITEH LOG 6/3/83 NRC Branch:

hbterlals Englneerlng Branch Revl ewers Davl d Sml th Open Item SubJect Number SER SER Reference CPdL Section Page guestlon No, Status NRC Date of Category/

Submittal Status to NRC Amend-ment HTEB/DS-6 (329)

Acceptablllty of the fracture toughness of ferrltlc steel conponents In engineered safety features 252,6 OPEN

~ I HTEB/DS-7 (330)

Rationale on why fracture toughness crl teria were applied to Class 2 coaponents of the main stean and feed-water systens and not applied to Class 3 components 252,7 OPEN HTEB/DS-8 (331)

Identl fy materials by speclflcatlon, grade, type, etc., rather than by proprletory deslgnatlons 252,8 OPEN NRC CATEGORY:

I - Information due to (AC:

(a) request outstanding 3 months or more, (b) recent request by staff).2 - Staff review Incomplete; NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Due; LC - LIcense Condltlon I 3 - Generic ltans; 4 - Confirmatory Items

SNNPP DSER 6/3/83 OPEN I TEN LOG NRC Branch: LLaieC'iC4 CWcti4eerinq

'SraV C4 Revleren J. Gc4ffdPAQ Open Item SubJect Number SER SER Reference CPlL Section Page Question No.

Status NRC Date of Amend-Category/

Subml ttal ment Status to NRC TuAiine ei~e~evh, ~Rlehcaascc 3,'5,) 3 pgf4~

Qo ~Q,Inlaid'c (332/

WI.,I;Tg.p <<nncccptal 1e S P)g f'cfc~LQ sIIsl84ls nial Rr te 4'>he wu~~ileS, aeee pa<~I I~

3-IOg MA oPEM

SHNPP DSER OPEN ITEN LOG 6/3/83 NRC Branch:

Pcwfer Systens Branch Revl ewer)

Ed Tom l I nson Open Item SubJect Number SER SER Reference CPdL Section Page

()uestlon No.

Status NRC Date of Amend-Category/

Subml tta I ment Status to NRC PSB/ET-I (102)

Personnel tralnlng for operation, maintenance, QA, and suporvlslon related to emergency diesel generator SER Chapter 8 Is m) sslng 430, 12 OPEN la/0 8/31/82 5

PSB/ET"2 (103)

Satlsfactlon of requlrenonts ot RG I ~ 108 and preventive maintenance SER Chapter 8 Is mlsslng 430. 13 OPEN la/0 8/2/82 PSB/ET-3 (104)

Emergency dl esel generator tolerance to prolonged vibration SER Chapter 8 Is mlsslng 430, 14 CLOSED BY DELETION 4/0 8/2/82 PSB/ET 4

( 105)

Communl cat l on systems fflthl n plant for use and/or foll+ring accidents and/or transients SER Section 9,5,2 Is mlsslng 430,15 OPEN la/0 8/2/82 PS 8/ET-5 (106)

Emergency llghtlng ln areas to ensure safe shutdovn and personnel movements SER Section 9,5 3 ls mlsslng 430 17 d OPEN 430, 18 la/0 8/2/82 NIC CATEGORY:

I - Information due to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff revlev Incomplete; NRC STATUS:

0 - Open; C - Closed; R - Technical Resolvod, Staff Input Due; LC - License Condltlon I 3 - Generic Itens; 4 - Confirmatory )tens

I II

SHNPP OSER 6/3/83 OPEN I TEH LOG NRC Branch:

Powor Systens Branch Revl ewer:

Ed Toml lnson Open Item SubJect Number SER SER Reference CPKL Section Page Question No.

Status NRC Oats of Amend-Ca tegory/

Subml tta I ment Status to NRC PSB/ET-6

('I07)

Assurance of Integrity of SER Section fuol oil piping tran storage 9,5.4 Is tanks to di esol generators missing under postulated accident conditions 430,21 OPEN Ia/0 8/2/82 PSB/ET-1 (108)

Tornad~lsslle protection SER Section for fuel ol I storage tanks 9 5,4 Is and fill IInes ml sslng 430,22 OPEN Ia/0 8/2/82 PSB/ET" 8 (109)

Ol sposal of relief valve discharge from fuel oil unloading punps SER Section 9,54 Is ml ssl ng 430. 23 OPEN la/0 8/2/82 AA PSB/ET-9 Oefenso against algae In SER Section 430.24 (I IO) diesel fuel storage tank 9,5,4 Is ml sslng OPEN 8/2/82 PSB/ET-10 Delivery of fue I ol I under SER Section 430.26 (111) adverse conditions 9,5,4 Is ml ssl ng CLOSEO 4/0 4/25/82 5

L II NRC CATEGORY:

I - Information due to hRC:

(a) request outstanding 3 months or more, (b) recent request by staff) 2 - Staff review Incomplete; NRC STATUS:

0 - Open; C "Closed; R - Technical Resolved, Staff Input Duo; LC - License Condition I 3 - Generic Items; 4 - Confirmatory Itens

hI

SHNPP DSER 6/3/83 OPEN I TEN LOG NRC Branch:

Pcwer Systens Branch Revl ewer.

Ed Toml inson Open Item SubJect Number SER SER Reference CP&L Section Page Question Noi Status NRC Date of Amend-Category/

Subml tta I ment Status to NRC PSB/ET" 11 EOEFESS comp l I ance ui th ANSI SER Sectl on 430,21

( I 12)

N'I95 9.5.4 Is missing OPEN 4/0 8/2/82 PSB/ET-12 Fuel ol I supply cap I lance SER Section 430.28 (113) with RG I ~ I37 9,5.4 Is missing OPEN 4/0 8/2/82 PSB/ET"13

( I '14)

Classl f1 cation of fuel ol I piping as ASNE Code Section I I I, C I ass 3

SER Section 9 5,4 Is missing 430o31 OPEN 430,32 la/0 8/2/82 PSB/ET-14 (115)

Revise FSAR Figure 9,5,5-2 as Indicated SER Section 9,5.4 Is ml sslng 430,33 CLOSED BY DELETION 4/0 8/2/82 PSB/ET-15 Compliance of refueling (I 16) el th ANS I N I 95 SER Section 430.34 9.5.4 Is missing OPEN 4/0 8/2/82 NRC CATEGORY:

I - Information due to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review incomplete)

NRC STATUS:

0 - Open; C - Closed; R'- Technlca'I'esolved, Staff Input Due; LC << License Condition I 3 - Generic I tens; 4 - Confirmatory Items

~

I

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~

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. SHNPP DSER 6/3/83 OPEN I TE)I LOG NRC Branch:

Power Systens Branch Revl ewerc Ed Toml lnson Open Item SubJect Number SER SER Reference CPAL Section Page Question No.

Status NRC Date of Amend-Category/

Sub mltta I ment Status to NRC PSB/ET-16 (117)

Cons l deratl on of cooling SER Section 430.35 water leakage with respect 9~5,5 Is to 430.35 response mlsslng CLOS>

4/0 8/2/82 5

4ltql83 PSB/ET-17 FSAR Figure 9.5.5-2

( I 'I8)

SER Section 9.5.4 Is mlsslng 430,36 OPEN 4/0 PSB/ET-18 (119)

Diesel generator starting under adverse ambteqt condltlons SER Section 430.42 9 5,51s mlsslng OPEN 4/0 8/2/82 PSB/ET-19 (120)'lassl flcatlon ot engine" mounted plplng and conponents from the diesel engine Interface and outward as ASNE Code Section III, Class 3

SER Sections 430.47 8

()PEN 9 5,5 4 9,5,6 430,49 are ml sslng 1

4/0 8/2/82 PSB/ET-20 (121)

Retestlng and callbratlon of the air-starting system controls, alarms, Indicators and safety valves SER Section 430.50 9,5,6 Is mlsslng OPEN'a/0 8/3 I'/82 NRC CATEGORY:

I - Information due to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete)

NRC STATUS:

0 - Open; C - Closed; R " Technical Resolved, Staff Input Due; LC- License Condltlon I 3 " Generic I taos; 4 - Confirmatory I tens

~'

I

SHNPP DSER 6/3/83 OPEN ITEN LOG NRC Branch:

Power Systens Branch Revl Ewer!

Ed Toml I nson I

g., I Open Item SubJect Number SER SER Reference CPdL Section Page Question No.

Status NRC Date of Amend-Category/

Subml t tel ment Status to NRC PSB/ET-2 I Sel sml c capabl I Ity of (122) pressure switch and connecting tubing SER Section 430.51 9,5,6 Is ml sslng OPEN 4/0 8/2/82 PSB/ET<<22 Extended operation (l23) conslderatlon for engine lube ol I SER Section 430.57 9.5.7 Is mlsslng OPEN 4/0 8/2/82 PSB/ET-23

('l24)

Classlflcatlon of diesel generator lubrication systen as ASHE Section III, Class 3

SER Section 430.58 9,5,7 ls ml sslng OPEN 4/0 8/2/82 PSB/ET-24 (I25)

Classl flcatlon of entire combustion air Intake and exhaust system as ASME Code Section III, Class 3

SER Sect l on 430. 63 9,5,8 Is mlsslng OPEN Cl,oat V 4/0 8/2/82 PSB/ET-25 Sel snl c capablllty of B<<Inch SER Section 430.64

( I26) vent line 9,5,8 Is ml ss lng 4/0 8/2/82 5

( ((qlW NRC CATEGORY:

I - Information due to NRCf (a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff revle~ Incomplete; NRC STATUS:

0 - Open; C - Closed; R - Technical'Resolved, Staff Input Due; LC '-'License Condltlon I 3 - Generic Items; 4 - Confirmatory Items

II, I

~

I g

SHNPP DSER 6/3/83 OPEN I TEH LOG NRC Branch:

Parer Systens Branch Reviewer:

Ed Tomllnson Open Item Sub]ect Number SER...

SER Sect) on Page Reference CPE,L Quostl on No.

Status NRC Date of Amend-Category/

Subml tta I mont Status to NRC PSB/ET"26 (127)

Turbine spoed control and overspeed protection description SER Section 10,2 Is ml sslng 430,65 OPEN 4/0 8/31/82 5

PSB/ET-27 (149)

ISI progran for extraction steam valves SER Sect l on 10,2 Is ml ssl ng 430,69 OPEN 4/0 8/2/82

~

PSB/ET-28 (150)

Protection of turbine over-speed control system In case of high or moderate onery' Inc fel lure SER Section 10,2 Is missing 430,70 OPEN 4/0 8/2/82 PSB/ET-29 Octal ls of hydrogen systes SER Section 430.72 (151) storage systems 10.2 Is missing OPEN 4/0 8/2/82 PSB/ET-30 (152)

Glorif ication of pressure and SER Section level Indications and alarms 10;4 I le from the two condensor ml ssl ng sections 430+ 78 OPEN 4/0 8/2/82 7 >,,h PSB/ET-31 Safety slgnl flcahce of the SER Section 430.85 (153) turbine bypass system 10.4.4 ls ml sslng OPEN 4/0 8/2/82 tNG CATEGORY:

I - Information due to tRC:

(a)'request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review incomplete)

CI, ~

~

I4.

~

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~

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SHNPP DSER 6/3/83 OPEN I TB( LOG NRC Branch:

Power Systens Branch Revleuen Ed Tomllnson Open Item Subject Number SER SER Reference CPdL Section Page Question No.

Status NRC Date of Amend-Category/

Subml ttal ment Status to NRC PSB/ET-32 Ablllty of turbine overspeed SER Section 430.86

( I 54) protection syston to withstand 10,4 4 Is fel lure of the turbine bypass ml sslng OPEN 4/0 8/2/82 NRC CATEGORY:

I - Information due to le!

(a) request outstanding 3 months or more, (b) recent request by staff) 2 " Staff review Incomplete; NRC STATUS:

0 " Opon; C - Closed; R - Technical Resolved, Staff Input Duo; LC - Llcenso Condition I 3 - Gonorlc I toss; 4 - Confirmatory I tons

1 i

SHNPP OSER 6/3/83 OPEN ITEM LOG NRC Branch:

Pc+or Systens Branch Revl euer:

Om Chopra Open Item SubJect Number SER SER Reference CP8,L Section Page (tuestlon No, Status NRC Oate of Amend-Category/ 'ubml ttal ment Status to NRC PS 8/OC-I (304)

Overcurrent protection for electrical contalenent penotratlons 430,113 OPEN PS 8/OC-2 (305)

Conformance to RG I ~ 75 for pover clrcul ts 430, 105 OPEN PSB/OC-3 (306)

Ol esel gnerator testing to RG I ~ 108.

The 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> rating Is to be tested first, then 22 hours2.546296e-4 days <br />0.00611 hours <br />3.637566e-5 weeks <br />8.371e-6 months <br /> 430+ 102 OPEN PS 8/OC-4 (307)

Perform a study and prepare a

report on BTP~B-I, "Adequacy of Station Electric Olstrlbu-t I on Sy stan Voltages" 430,93 OPEN PSB/OC-5 (308)

Valises for which pc+or I s to be locked out aust have tvo inChpcndenf central sul tches and malntaln redundant Indi cation.

430,97 OPEN PS 8/OC-6 (309)

Conformance to RG I ~ 75 In regard to non Class IE loads connected to Class IE batteries 430+ 105 OPEN NRO CATEGORY:

I - Information due to t@C:

(a) request outstanding 3 months or more, (b) recent request by staff) 2 - Statt review Incoaqlete)

~ n..

I n I I

~

~ ~ (~~n o I.I in nnnnr I r It~

4 f'nn fI nnntnns I tran@

SHNPP DSER 6/3/83 OPEN ITEN LOG NRC Branch:

Pcwer System Branch Revl ewer:

Om Chopra Open Item SubJect Number SER SER Section Page Reference CPIIL guestl on No, Status NRC Bate of Amend-Category/

Subml ttal ment Status to NRC PSB/OC-6 (309)

Conformance to RGI ~ 75 In regard to non Class IE loads connected to Class IE batteries 430, I05 OPEN PSB/OC" 7 (3IO)

Provide details on load sequencer Including dlscusslon on rellablllty 430,V9'PEN I (ju PS 8/OC-B (31))

Provide dotal ls of the battery di scharge alarm or provide defense of why we don't have one 430,1 l6 OPEN NRC CATEGORY:

I - Information due to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incoaylete; NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Oue; LC - License Condltlon I 3 - Generic Itons;. 4 - Confirmatory Itens

SHHPP DSER 6/3/83 OPEN ITEM LOG NRC Branch:

Procedure and Systons Revl ew Branch Revl ewer:

R. J ~ Urban Open Item SubJect Numbor SER SER Reference CPdL Section Page Question No.

Status IRC Date of Amend-Category/

Subml tta I ment Status to NRC Review by NSSS vendor ot all 13.5,2,3 13-6 preoperatl one l d startup test procedures, and the emergency operating procedures (TMI Item I,C.7)

PSRB/RJU-I NA (194)

OPEN 4/0 PSRB/RJ U-2 (217)

Develop guidelines for react I vlty control by

)Iestinghouse Owners Group with respect to mitigation of AlMS events 15 8 15-36 NA OPEN 3/0 PSRB/R J U-3 (195)

Requlrenents of THI Item 15.5.2,3 13-6 NA I,C.9 for emergency operating procedures In accordance with NIBEG-0899 OPEN lb/0 AC CATEGORY:

I - Information due to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review incomplete)

NRC STATUS:

0 - Opon; C - Closed; R - Technical Resolved, Staff Input Due; LC - License Condition I 3 - Genorlc Itons; 4 - Confirmatory Itens

II

~s

SHNPP OSER 6/3/83 OWN ITEM LOG NRC Branch:

Procedure and Systens Review Branch Reviewer:

W, Long Open Item SubJect Number SER SER Reference CPIIL Section Page Question No.

Status NRC Oate of Amend-Category/

Subml ttal ment Status to NRC PSRB/WL-I (I98)

Hot containment penetration 14 cooling acceptance crlterla 14-7 640, 5, 5, w OPEN 8/31/82 4

PS RB/WL-2 (199)

Accetance crl teria for the 14 radlatlon monltorlng system test 14.2.12,

'I ~ 14 14-7 640,20(2)

CLOSEO 8/31/82 4

PSRB/WL-3 (200)

Proposed method of measuring 14 process-to-sensor response t lme 14-7 640,28 CLOSEO 8/3I/82, a

4 5/18/83 PSRB/WL-4 (201)

Flow data for relief valve 14 capacity acceptance crlterla 14-7 640,32 OPEN 8/31/82 4

PSRB/WL-5 (202)

Special Iow-power testing 14 pl ogrcnI 14-7 640+ 5+ 4 et OPEN 8/31/82 4

INC CATEGORY:

I - Intormatlon due to NRCr (a) request outstanding 3 months or 'more, (b) recent request by 'statt; 2 - Staff review Incomplete; NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Oue; LC - License Condltlon I 3 Generic Itens; 4 " Confirmatory Items

SHNPP DSER 6/3/83 OPEN ITEH LOG NRC Branch:

Procedure and Systens Review Branch Revl ewer:

W Long Open Item SubJect Number SER SER Reference CPKL Section Page guestlon No.

Status NRC Date of Amend-Category/

Subml ttal ment Status to NRC PSRB/WL-6 Commitment to meet applicable 14 (203) revl slons of RG1.95 and I~ 140 14-7

~ 640,12 CLOSED 8/31/82 4

PSRB/WL-7 Containment recirculation 14 (204) fan testing 14 8 640'o I oh(9)

CLOSED 8/31/82 4

PSRB/WL-8 Operation of each level (205) control swl tch test abstract 14 14-8 640,5,1 J(20)

CLOSED 8/31/82, 6

4 5/18/83 PSRB/WL"9 (206)

Correlation between 14 Instrunents listed ln FSAR Section 7'

and the applicable test abstracts 14-8 640m 5o I ~ J (22)

CLOSED 8/31/82, 4

5/'I8/83 PSRB/WL-I 0 Post&ccl dent venti latl on 14 (207) system performance 14"8 640,22 I

CLOSED 8/3 I/82 4

PSRB/ML-11 Endurance test on all AFW 14 (208) system puaps (24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> run) 14-8 640 5,4~k OPEN 8/3 I/82 4

NRC CATEGORY:

I - Information due to NRC)

(a) request outstanding 3 months or more, (b) recent request by staff) 2 - Staff review Incomplete)

NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Due; LC >> License Condltlon I 3 - Generic Itens; 4 - Confirmatory Items

SNNPP OSER 6/3/83 OPEN I TEN LOG NRC Branch:

pua Ilty Assurance Branch Revl ewer:

J.

Gl I roy Open Item SubJect Number SER SER Reference CPdL Section Page Puestlon No.

Status NRC Bate of Amend-Category/

Subml tta I ment Status to NRC PAB/JG-I LIst of structures,

systems, 17.5 l7-)0 NA (220) and coaponents under the control of the PA program OPEN 4/0 NRC CATEGORY:

I - Information due to NRC<

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff revlar Incoaplete) 93C STATUS) 0 - Open; C - Closed; R - Technical

Resolved, Staff Input Due; LC - License Condltlon I 3 - Generic Items; 4 - Confirmatory Items

SNNPP DSER 6/3/83 OPEN I TEH LOG NRC Branch:

Radl ologl cal Assessiient Branch Revl ewer:

S 8 I ock Open Item SubJect Number SER SER Reference CPdL Section Page Question No.

Status NRC Date ot Category/

Subml ttal Status to NRC Amend-ment RAB/RPS/SB-I Dose rate zone maps with

( I 68) location of vital areas (THI Iten I I,B~ 2) 12,2 12-4 d l ll-A~

CLOSED 12-5 11/15/82, 5

5/24/83 RAB/RPS/SB-2 Sh Ieldlng against neutron and 12.3.2

('I69) gamma rays streaming Into containment 12-7 8 471 ~ 2 12-8 CLOSED 4/19/83 RAB/RPS/SB-3 Drawings and locations of high 12.3.4.1 12-9

( I 70) range area monl tors (NIREG-0737 It@Bi I I ~ F ~ 1-3)

OPEN RAB/RPS/SB-4 Adequacy of the elrborn (171) radl oact1 vlty vent l latl on monitors to detect 10 HPC hours 12,3,4,2 12>>'IO OPEN RAB/RPS/SB-5 Se Iection of the Radl ation

12. 5, I 12-13 (172)

Protection Hanager OPEN RAB/RPS/S8-6 Independence of the Radl ation 12'.1 12-13 (173)

Protection Section OPEN NRC CATEGORY:

I - Information due to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete; NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Due; LC " License Condltlon I 3 - Generic I tens; 4 - Confirmatory Iteas

I

SHNPP 0SER 6/3/83 OPEN I TEH LOG NRC Branch:

Reactor Systems Branch Revl >werc Eve nge Io Har I nos Open Itern Sub Ject Number SER SER Reference CPCL Section Page Question No.

Status NRC Date of Amend-Category/

Submittal mont Status to NRC RSB/EH-I (45)

Re I I ef provl sion for water 5.4,7,3 5-25 440.25 trapped between the normally closed RHR suction IInes fran the RCS hot legs OPEN RSB/EH-2 (51)

LIst of carponents required 6.3.2 6-39 440.38 for operation and'support of the ECCS OPEN 4/8/83 RSB/EH-3 (2)2)

Event of locked reactor coolant puap rotor and a sheared reactor coolant punp shaft

)503,3 6 15-12 440,83 15,3,4 OPEN RSB/EH-4 Show intent to comply with 15,4,6 15-18 440,86 (2 13)

SRP 15 4 ~ 6 OPEN RSB/EH-5 (214)

Adequacy of the low teflpel 5 2 2 2 5 4 440 IBp ature overpressure protection 440,106 6 system 440,140 OPEN 8/2/82

( ~

~

NRC CATEMRY:

I - Information due to tRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete; NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff input Oue; LC - License Condition I 3 - Generic Itons; 4 - Confirmatory Itens

A ll 4

'4

SNNPP OSER 6/3/83 OPEN ITEM LOG NRC Branch:

Reactor System'ranch Revl ewer:

E. Harinos Open Item SubJect Number SER SER Reference CP6L Section Page Question No.

Status NRC Date of Amend-Category/

Subml tta I ment Status to NRC RSB/EH"6 (2 15)

Consequences of Intermediate stean lines breaks from full power, with offslte power lost at worst time and the reactor trip occurring on the first safety trip 15+ I ~ 5 I5"8 440+ 109 OPEN 4/8/83 RSB/EH"7 (216)

Stean Generator tube rupture ana lysi s 15,6,3 15-25 440, I I I~

OPEN 440,133 4

440,134 RSB/EH-8 (49)

Requiranents of BTP 5-1 and sultabl lity of systems and procedures to place plant In cold shutdown with only onslte parer 15,4,7,5 5-26 440,114 OPEN RSB/EH"9 Potential I nteriodc fal lures 5,4,7,2 5-24 440.117 (50) which could cause more than one valve or conponent.to fall OPEN 9/30/82 5

RSB/EH-I 0 (52)

Provide procedures for resetting the ECCS after a safety InJectlon signal 6a3e2 6-39 440 119 OPEN 4/8/83 AC CATEGORY:

I - Information due to AC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete; NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Oue; LC - License Condition I 3 " Generic Itens; 4 - Confirmatory Items

SHNPP DSER 6/3/83 OPEN ITEM LOG NRC Branch:

Reactor Systans Branch Reviewer:

E, Merinos Open Item Sub)ect Number SER SER Reference CPdL Sectl on Page Quest l on No.

Status NRC Date of Amend-Category/

Subml ttal ment Status to NRC RSB/EM-11 (53)

Adequacy ot the ECCS during shutdown/startup situations when portions of the ECCS are I solated.

6,3,5,2 6-45 440,120 OPEN 9/30/82 5

RSB/EM-12 Spur I cus movement of a va I ve 6.3.2 6-.38 440.121 (56) whose mlsposltlonlng could cause degradatlon of the ECCS OPEN 9/30/82 5

~

RSB/EM"13 (209)

List of assuned single fel lures utl l ized In Chapter 15 analysis 440, 123 15-Ii 15"7 15-11 ~ 15" 12 15-24, d 15-18 OPEN I/I I/83 RSB/EM-14 (210)

Evaluation ot the CVCS malfunction event

'I 5,5 15-24 440. 132 OPEN RSB/EM-15 (46)

Comparison of the Shearon 5.2.2. I 5-3 440;139 Harris parameters to those listed In )(CAP-7769 OPEN RSB/EM-16 Detal I design I nformatl on 15.9 15-36 440,142 OPEN (47) for the RCS high point vent system

( I I ~ B.l )

NRC CATEGORY:

I - Information due to NRCf (a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete; NRB STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Due; LC - License Condition I 3 - Generic Items; 4 - Confirmatory Itans

n SNNPP OSER 6/3/83 OPEN I TEH LOG NRC Branch:

Reactpr System'ranch Reviewer:

E, Harlnos Open Item SubJect Number SER SER Reference CP8,L Section Page guestlon No, Status NRC Oate of Amend-Category/

Subml tta I ment Status to NRC RSB/EH-17 (73)

Oetalls of the review and modlflcatlons ot procedures for removing ESP from servl ce

( I I.K.I. IO) 15,9 3 15-36 NA OPEN RSB/EM-18 (74)

Conceptual design and 15,9 10 15-38 NA evaluation ot the Installation of an antlclpatory trip

( I leKo 3o 10)

CLOSED 5/ I I/83 RSB/EM"19 (57)

Su fflclent Instrunentatlon to maintain adequate core cooling fol Ical ng an assuned LOCA 6,3, 1 6-36 440, 135 OPEN 9/30/82 5

RSB/EM-20 (48)

Use of PONs to llmlt pressure to less than scren setpolnt with a 50$ load reduction 5o2o2o I 5-2 NA CLOSEO 1

5/11/83 RSB/EM-2 I (219) 30 minute Stean Generator Isolation Time 15 6i3 15-25 450,4 OPEN 8/2/82 NRC CATEGORY'

- Information due to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete; NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Oue; LC - LIcense Condltlon I 3 - Generic Items; 4 - Confirmatory Items

SHNPP OSER 6/3/83 OPEN ITEM LOG NRC Branch:

Reactor Systans Branch Revl twer: f. Jggrjggg Opon Item SubJect Number SER SER Reference CPLL SectIon Page Question No.

Status NRC Oate of Amend-Category/

Subm) tto I ment Status to NRC 8.1

/-

~

'SB/I'g-~

RWST vent line freeze (294) protection 6,3,1 6"35 CLOSED 5/t t/83~

$ e 8

RSB/EH-23 Concorns on LOCA analysis (298) 15,6,5 15-27 NA CLOSED 5/tt/83~

RSB/%H-14 Concerns on LOCA analysis (299) 15, 6,5 15-29 NA CLOSEO 5/tt/83 8.

RSB/EM->5 Alternato source of cooling 5.4.7.2 5-24 (24 I) 4)PEIf G(.oS&~

88

>~LgTlnd NRC CATEGORY:

I - Information due to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff.review Incomplete; NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Ouo; LC - License Condition I 3 - Generic Items; 4 - Confirmatory Items 8

SHNPP DSER 6/3/83 OPEN ITE)l LOG NRC Branch:

Sltlng Analysis Branch Revl ewer:

C, Forrel I Open Item SubJect Number SER SER Reference CPS,L Section Page

()uestl on No.

Status NRC Date ot Amond-Category/

Subml ttal ment Status to NRC SAB/CF-I (1)

Froquencles and quantltlos ot shlpnonts ot toxic materials shipped on the roads and ral lroads In the vlclnlty of the plant 22 I 27(

3II~ 6 2"8 OPEN la/0 8/2/82 NRC CATEGORY:

I - Information duo to le:

(a) request outstanding 3 months or moro, (b) recent request by staff; 2 - Staff review Incomplete; NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Due; LC - Llcenso Condltlon I 3 - Generic Itens; 4 - Confirmatory Items

SHNPP DSER OPEN ITEM LOG 6/3/83 NRC Branch:

Structural Englneerlng Branch Revlurer', 8 ~ Klm Open Item Subject Number SER SER Reference CP8L Section Page guestlon No.

Status NRC Date of Amend-Category/

Submittal ment Status to NRC SEB/SBK-I (I )

One-dlmenslonal soll column model for the analysis of the sol I-supported Category I

structures 3s7o3 3-21 220+ I6 d OPEN 220, 17 11/I 5/82 5

S EB/SB(-2 (2)

Multiple fixed branches and loop system 3,7,3 220, 18 OPEN 11/15/82 5

SEB/SB(-3 (3)

Delay of the ultimate capacity analysis ot the contairment 3,8g I 220,20 OPEN 8/3'I/82 SEB/SB(-4 (4)

Information regarding linear design of the dome and cyl I nder (thin~a I led shel ls>

3,8,1 3-24 220,23 OPEN SEB/SBK-5 Structural ef feet of the (5) cancel latl on of Units 3and4 3,8 220,02 OPEN 11/15/82 5

SEB/SB(-6 Resolution of noncoapllance 3,8 (6) with ASME Code Section III, NA OPEN NRC CATEGORY:

I - Information due to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 Staff review Incomplete)

NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Due; LC LIcense Condition I 3 - Generic I tans; 4 - Confirmatory Items

SHNPP DSER 6/3/83 OPEN I TE)l LOG NRC Branch:

Structural

& Geotechnl eel Engl neerlng Branch pvl ewer:

0, 0. Thonpson Open Item Sub Ject Nenber SER SER Reference CP&L Section Page guestlon No.

Status NRC Bate of Amend-Category/

Submittal ment Status to NRC SGEB/OOT" I (I9)

Summaries of field test data-2,5.4>>3 2-53 NA field material type, density, and moisture content beneath selsnlc Category I pipes 4/6/83 n

js i,

SGEB/OOT-2 (20)

Summaries of field test data 2,5.4,3 2-53 NA

- backfl II around sel smlc Category I structures 4/6/83 SGEB/OOT-3 (2I)

Construction notes that discuss changes In design details and construction procedures 2>> 5>>4>> 7 2 56 NA 4/6/83 SGEB/OOT-4 (22)

Oescrlbe the proposed future 2.5,4.8 2-56 240.)7 mani torlng of struc, move-ments and pelzometrlc levels, Provide suamerles of monlt, records to date OPEN I I/4/82 SGEB/OOT-5 (23)

Provl de documentation of the inspection density testing and prootrolllng of the resld. soll In the found. of the aux, sep. dike 256,- 2~

NA 2,3

( t.os&b 4/6/83 NRC CATEGORY:

I - Information due to NRC:

(a) request outstanding 3 months or nore, (b) recent request by staff; 2 - Staff review Incomplete)

NRC STATUS:

0 - Open; C - Closed; R - Technical Resolved, Staff Input Oue; LC - License Condltlon I 3 - Generic I tens; 4 - Confirmatory Items

'4

SHNPP DSER 6/3/83 OPEN ITEM LOG NRC Branch:

Structural 4 Geotechnl eel Engineering Branch Revl ewer:

0, 0, Thoapson Open Item Sub feet Nenber SER SER Reference CPdL Section Page Question No.

Status NRC Date of Amend-Category/

Submittal ment Status to NRC SGEB/OOT-6 Summaries of t I eld test data 2.5.6,-

2-62 d NA (24) that confirm fl I I along the 2.3 2-66 ESM cl,os'/6/83 SGEB/OOT-7 (25)

Update sunmarles of t I eld test data for sol I d rock f I I I construction to Include results since Decenber l979 2,5,6,-

2-66 NA 3,6 Glocdl 4/6/83 SGEB/OOT-8 (26)

Description of the proposed Inservlce Inspection program for water control structures associated with the plant 2o 5+6+7 2-70 NA OPEN NRC CATEGORY:

I - Information due to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff review Incomplete; NRC STATUS:

0 - Open; C - Closed; R.- Technical Resolved, Staff Input Due; LC - License Condition I 3 - Generic ltens; 4 - Confirmatory Items

h Ip

~. 5 SHNPP OSER OPEN ITEN LOG Open Item Number SGPR/OK-I (I96) 6/3/83 NRC Branch:

SGfR Subject hleet requirements of "Physical Security Plan",

"Guard Tralnlng and (tua Ilflcatlons Plan," and uSafeguards Contingency Plan" Reviewer:

Oale Kerr NRC Oate of Amend-Category/

Submittal ment Status to NRC l3-6

)3-7 NA OPEN SER SER Reference CP&L Section Pago (tuestlon No.

Status NRC CATEGORY:

I - Information due to NRC:

(a) request outstanding 3 months or more, (b) recent request by staff; 2 - Staff revler lncsJhgl ~fo; NRC STATUS:

0 " Open; C - Closed; R - Technical Resolved, Staff Input Oue; LC " License Condltlon I 3 - Generic Items; 4 - Confirmatory I tens

)

r 0