ML19276H309
| ML19276H309 | |
| Person / Time | |
|---|---|
| Site: | Crane  |
| Issue date: | 01/16/1974 |
| From: | Thornburg H US ATOMIC ENERGY COMMISSION (AEC) |
| To: | Boyd R US ATOMIC ENERGY COMMISSION (AEC) |
| Shared Package | |
| ML19276H310 | List: |
| References | |
| NUDOCS 7910160651 | |
| Download: ML19276H309 (3) | |
Text
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- 1. S. Boyd, Assistant Deputy Director for Reactor Projects Directorate of Licensing ifETROPOLIT.G EDISC3 COf?L'I T e MILE ISLAND 1, OCTST13Dn:G ITEMS LIST Ragior I office has informed as that each of the items on the aneinsed outsr==A4ng items list, for the above referrenced facility, will require complation prior to issuance of a power operating license. Each ite:::
on the subject list has been reviewed, and based on the information available at this ti:ne, it appears that all items can be completed before the 11can==='s scheduled fual load date (3/19/74), with the exception of Item No. 29 (Completa review of QA Program for Operations and veri-fication of its implementation). The QA lianual for Operations is achadaled to be received by J=nnary 21, 1974. Upon Region I's review of the QA Mannal for Operations and an inspection performed to verify its implamentation Licensing will be informed as to the RO position as to whacher or not Item No. 29 is acceptable.
Original signed by H.D. n ereturg Harold D. Thornburg, Chief Field 3upport & Enforcement Branch Directorate of Regulatory Operations h 1a=ura:
As stated cc: A. Schwencer, L
- 1. Bernero, L V. A. Moore L J. P. O'Railly, RO:I 1419 333 4910160
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a ms 9 R. S. Boyd, Assistant Deputy Director for Reactor Projects Directorate of Licensing METROPOLITAN EDISON COMPAh"f THREE MILE ISLAND 1 OUTSTANDING ITEMS LIST Region I Office has informed us that each of the items on the enclosed outstanding items list, for the above referenced facility, will require completion prior to issuance of a power operating license.
Each item on the subject list has been reviewed, and based on the inforration available at this time, it appears that all items can be completed before the licensee's scheduled fuel load date (3/19/74), with the exception of Item No. 29 (Complete review of QA Program for Operations and veri-fication of its implementation).
The QA Manual for Operations is scheduled to be received by January 21, 1974.
Upon Region I's review of the QA Manual for Operations and an inspection perfor=ed to verify its implementation, Licensing will be informed as to the RO position as to whether or not Item No. 29 is acceptable.
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'D. T6ornburg, Chief f
Field Support & Enforce =ent branch Directorate of Regulatory Ope $ations
Enclosure:
As stated ec: A. Schwencer, L R. Bernero, L V. A. Moore, L J. P. O'Reilly, RO:I 14 H 334
DEC 211973
'ETROPOLITAN EDISC i CCMPANY THRE: MILE ISLAND 1 OUTSTANDING ITEMS LIST 1.
Furnish seismic qualification of electrical control panels PLF, PCR, ?L.
2.
Complete corrective action en instrument power =otor-generater.
3.
Complete corrective acticn on protection of console terminal array.
4 Complete repairs on River Pump Motors NRP-13 and NRP-1C.
5.
Completeseismicmountingofcabletraysandcondugts.
6.
Verify completion of repairs to building spray motors and valve operators.
7.
Complete replace =ent of suppression diodes in 480V treakers.
8.
Complete replace =ent of end caps on overcurrent trip delays in circuit breakers.
9.
Complete seal replacement in hydraulic seism'ic restraints.
10.
Complete replacement of carbon steel haugers and supports on stainless piping. -
11.
Complete. work on cable routing discrepancy.
12.
Complete nuclear fuel inspection.
13.
Verify documentation on chemical analysis of Aloyco valves.
14.
Verify completion of repairs on bent ther=occuple guide tubes.
15.
Complete analysis of core flood tank valve malfunction.
16.
Resolution of breakdown in the QA program regarding inspecticn and testing of protective electrical equipment and circuitry.
17.
Complete review of baseline in-service inspection.
18.
Verify documentation of welding filler electrodes used on major components.
19.
Verify completion cf installation of 300". overload heaters in IS motor operated valves.
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Verify that all pu operational test results have been reviewed and accepted by the iice.nsee.
2-21.
Perform independent analysis of selected preoperational test data.
22.
Witness selected preoperational tests.
23.
Ccaplete the review of the pcwer ascension test procedures.
24.
Verify that the plant organi:ation is functioning in preparation for plant operation.
25.
Complete the review of the initial fuel loading procedures and instructions.
26.
Verify that emergeccy planning has been completed.
27.
Verify that the security program has been i=plemented.
28.
Verify that the surveiliance test program has been implemented.
29.
Complete review of QA Program for Operations and verify that the program has been implemented.
30.
Comp *.ete the preoperat',cn 7. inspection of the heal th physics area.
31.
Verify that the.envirotaantal sampling program has been imple=ented.
32.
Veri,fy that all Facility Procedures have been approved.
!419 336
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