ML19276H340

Lists Items Necessary for Completion Prior to Issuance of TMI-1 OL

ML19276H340
Person / Time
Site:	Crane
Issue date:	04/01/1974
From:	James O'Reilly NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:	Jennifer Davis US ATOMIC ENERGY COMMISSION (AEC)
Shared Package
ML19276H339	List: ML19276H338 ML19276H340
References
NUDOCS 7910160680
Download: ML19276H340 (10)

Text

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8, '4 s UNITED STATES if

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a TOMIC ENERGY COMMISSION WASW NGTON. D.C. 20545 J

Aft ?

BM R. S. Boyd, Assistant Deputy Director for Reactor Projects Directorate of Licensing METROPOLITAN EDISON COMPANY THREE MILE ISLAND-1 OUTSTANDING ITEMS LIST Enclosed is a detailed outstanding items list covering all items that are required to be completed for the above referenced facility prior to the issuance of a power operating license.

Each item on the subject list has been reviewed, and based on the information available at this time it appears that all items can be completed before the licensee's scheduled fuel load date of April 10, 1974.

'/ W

'k k arold D. Thornburg, Chief Field Support and Enforcement B(Xanch Directorate of Regulatory Operations

Enclosure:

As stated cc: A. Schwencer, L V. A. Moore, L R. Bernero, L J. P. O'Reilly, R0:I 1420 002 7910160 h O

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.- N d Y N h ATOMIC ENERGY CCN'M1?.'5lCN

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Omccion avr or nretei.avony newn arinna t

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sono CV FMusc:A. 5*tHMSTs.vANIA 134c0 I

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.[f J. C. Dsvic, Deputy Director for Field Operations I

((.

Directorate of Reg.ulstery Operations. HQ nv h.

Metropolitsa Edison Cocpany iE Three !!11e Inland 1 (DN 50-2d* 9) l Ei The Three Mile I:12nd 1 fecility, based on our inspeecf on program. has E

been found to ho completed in coninn.ity with th= constructien per=it.

the application as amended, the provieleos of the Act, sud the rulen and D

regulationn cf the Co=sission with the fellcJin?, eZt6ptionI (1tt:2 l

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nu=hers refer to our r.cmersadtm of Febru=ry 27, 1974.

si 3

4.

Complete repairs on Rivar Fu=p Motora NRp-1B and NRP-1C.

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4a.

(New Item) Complete repairs on River Puttp snd Motor URP-1A, iik-NRP-15 and NKP-IC are irs.talled end are being test run.

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la is echadule.d to.be installed an.t ecsted before initial

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'crieleslity.

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. RO:1 recc=cends issuence of the license upon decanstratica by

[i the licenses that s cotor design deficinney does cot er.i.st and y

..upon cumpletion of TP 266/4 for 2 pumpn and asts scceptr.nce by

j the licensee.

(See Item 20.y. below).

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5.

Complete seisnic mounting of cable trsys sad conduits.

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Sa, (New Item) Cosplete corrective action relative te lack of d

separation cf seven circuits underneath HVAC Panel. I.icensee -

$j indledtes completion of these iterm durir.g week of April 1, i)e j

1974.

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RO:I reen - ds lasuance cf the license upon verifiention by li

.RO:I.

Thin vill be done by April 5,1974.

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7.

Ccoplute replacement of suppresaton diodce in 480v breakers.

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!if Licensec ststes item Imm been completed.

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RO:I reco== ends issuance of the license upon verification by -

d, RO :I. - Dsis will be done by April 5, 1974.

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Ccmplete repiscement of end caps on overcurrent trip dela'/s lu circuit breih rs.

Lictmsee states ite:n hun buen templeted.

-nji RO I rec c andn issuance of the license upon verification by y

RO:1. This vill be done by April S. 1974, n

3 19.

Verity ce=pletien of innts1helon of 300% overicsd hesters in f

F.S Meter Opersted Valves.

1.icenane sestos its:n will be ccep-i leted fol.lcuing perfor ance of TP 600/21 which la scheduled t.o H

start on.acril 8, 1974.

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RO:I recoer*nda issunnce of the license upon verification by li RO:I,

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20. Verify that s11 preoperationsJ test rc.sults have been revi=wed 4

and accepted by the licennee.

3 3

Results for the tests listed below hive not been reviewed and i{

necepted by the licennen. Tha licensen indicated that these il vould-he ec=pleted prior to fuel loading with exceptions es

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noted, ii

• s.

SP-2 Filter F.fficiency Tasts - Aintilisry Hu11 ding, Con-Q' t trol Building, and Reactor Building Purge System.

.+

1Q b.

t'1104/15A Auxiliary Euilding and Fuel Edudling Building jj Ventilation functional Verification.

d I.icensee Exception - Test results will he partis 11y

-j accepted to include all anfoty related functions.

a

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TP 271/4 Main and Auxiliary Steam Functional Test, lJi Licensee Exception - Test results will be partislly f;

accepted to include a11 asfaty reisted functions and Q

outstanding test require:nents will bo enepleted and d9ta secepted prior to initial criticality.

u-1 93

• d.

TP 600/5 Nucian: Chemical Addition and Sampling Syntn=

]

Operations 1 Test, 11 j-j Licensee Exception - Test results will be partially

.4 acceptad to include all safety rnisted functions. The y

outstanding tant requirements vill he ce=pleted and data.

accepted prior to initial criticality.

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9, TP 350/1 Cc=puter Sydtem - Field Verification (IInrdware) j

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TP 172/2C control nuilding ventilstica System Functional 1

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}f,i 1,1cennee Execprien - Test re7ults vill he partially

.ij accepted to include all nfaty related lunctions.

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• TP 600/20 Loss of. Electtical Power Test CJithout E.S.)

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TF 310/3 E S. Detection and Actuation Teat si L

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• i. TP 310/4'E. 3. Annuncistor end Alnrn Test

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- *j. TP 600/21-Integrs:cd E. S. Test i

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SP 102.6 Fire Pr.>tection System checkou" a

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TP 180/3 Fire Pr.otection System Functional Veriffestics -

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TP 153/3 Fluid Block System Punctionni Verification

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TP 153/4 Fluid Block Actustion Time Determination 5:j p.-

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• a, TP 120/1 Tuel Handling System operational sud Functionsi Test p

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TF 120/2 Dry Fuel Fw411ng Test

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TP 120/3-Fuel Handling System Integrated Functional Tent 3

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)Licen==c Exception - Test resulta for Ite:s o, p, s d q-Q{

~.will be portfally accepted to irelude all safety related b

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functions.

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TF 302/2A In-Core Detector Cat > ling checks and Computer i

fi

-Input Verifications.

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.s...TP. 302/23 In-Core Detector Pre-Installation Electrical' I(F

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SP 320/3 Integrated Centrol Syst a Interisen Test

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• u. 'F1104/29E LWD 3 Functional verification - Bleed and Feed 3

-3 Processes a

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TP 230/le IWDS - Startup. Operation and Transfers from the Re8ctor Coolant and the Mine 11annous Wste Evaporators.

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TP 301/2 N. I. Detector Cab 11nt,and Ranpanse Tests j

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TP 301/3D N. I. - Determination and Setting of Detector d

Voltages

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TP 266/4 Nuclear Senica River hter Ftmetional Tent 5i Q

Licenace P.xception - Test ren its to he partially accep-u d.

ted for 2 of the 3 pt. pr.

(Tech Specs regttira minimum Q

of 2 pumps).

1.fec.nsee believes the 3rd pump can be tested prior to initial crf ticalicy.

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TP 154/3 Penetration Pressurization System Operstionsi M

Test, d

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• as. TP 1S0/4 Post Accident Purgn System Ftmetional Test A$

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• bb. TP 360/1A,1B snd IC Process Radiation Monitors Calibes-

{d tion and Functional Tests - Portable Amospheric, Arvos-tj pheric, and Liquid, a

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• ec. TP 360/2 Area Radiation M nitors Calibration and Func-d tional Tant i

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Licensee Exception - Testing of Items bb sad ec is in

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progress and is expected to be cempleted sud the tesults if reviewed prior to fuel load; havevc:r, if this csu not te l}

done, test results will be partially accepted to include 9

safety related functions.

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• dd. TP 151/1 Reactor Building 1~ solation Valve Laak Teste e

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Licensee Exception - Test results will be partially Q}

accepted, and the remaining valves will be tested before

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initial criticality. IT:ase arar d-

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(1) Maknup and Purification System Velvez MU-Vla,im 7 y

V16A, B, C and D, MU-VJ16 and MU-V107A, B, C and.D.

NM (2) Decay Hest Pemoval System Valve DH-V22A d

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II tr. Tp 250/2 Prelininary operational Test of ifast Trace -

Boron and preeze Protection.

H[l Licensec Exceptien --Test results vill be partially 3:J ac npted to include All safety related functions.

.-4 12 ss. T? 250/2 Electrical Test - Fuel lian111ng P,u11 ding Shield il "n*

Door.

d tt. TP 250/2 Electrier.1 Test - Amdliary 3uilding Shie13 Dc-or

!f and Reacter Ruilding Equipacnt Accces Door.

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Licensee F.xcept'on - If test not completed, the dooro e

H will be frAnuslli positjonnd prior to fuc1 loading,.

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uu. TP 250/2 Sump Dr 3 Instrumen: Calibration (compartment Leak Dettctors).

.4 vv. TP 250/2 Lighting, cccounications, Energency Lighting and 4M

[E Ground System.

N Licensee P.xception - Tent results vill be partially

-y accepted to includn all safety ralated functions.

y ii veriflestian by RO:1 rccccunds issusnee of the license upon sey tLe above itcas, nm =arl<ed by en *. have br n o

RO:1 that This should be done by April 10,1974 (depends is coupleted.

$[I on licensec Deeting his established schedulo).

Additiona.ll y.

the remaining 1tcms have been completed K0:1 will verify that

!y prior to initi=1 criticality, J

u Verify that ecorgency planning has been enspleted.

]f 26.

O Connection of control room meteorolop.y equipment to the meteornlegy tower has been completed and testing is in M

a.

N Acceptsuce of equirnent is expected during the progress.

Q weak of April 1,1974.

if RO:1 rnecxmends issusace of the licensa upon 'arification

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ij Letter of Agreetocne - Physician has not been provided.

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b 1.icenace indicates this is not n proble=.

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i,l e ds Issuance of the 11eenace upon verifica-F:OsI rec e

ij tion by RO:1.

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27. Verify that the security prestaa has been imple=eated.

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t, Il An RO:I innpectica en thrch 18. and 19,1974 di= closed that s Ei ij the Industrial-Security Pisu (Rev 3 a.ad 4) had not been ft:llN h;

iteple=cnted in the following arede t 5'

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.q Statier. Security System Fencing i}pc

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Security For::=

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Access Controls R

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A2s.r= and Surveillance Yi,.,

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N' Licen=ce indicates the plan vill be impiamented on April 5 i3 :

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75 1974.

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R0:1 reemda issusnce of the license upon verifiestion by%.

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RO:1.

This will be done the vcek of April 8,1974.

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complete review of rJA Program for operatio a and verify that ?,7 i

'l program has been i=pirmented.

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y Controls over quality affecting ~activitics such as purchasinF

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-of new fuel'and other sccivities performed by CPUSC folleviny;g I

'l cercorcial operations are not c1carly deifued in the QA Prn-a jj grac for Op; rations.

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RO:I. recon::nnds issuance of the license upon retsolution of T'-

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-}i this item.by appropriate revision of the progesm This ie:such W

will he resolved by EO:I prior to c3eariaa this item and thiy in expected ' to be completed by April 9,1974.

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30.

>!Il Complete the preoparational inspection of the hesith physice

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n area.

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.' Area M=nitori:Ig System - Cslibration dstn has been re-ly

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. vicwed by l'.0:I.

Ivo r.cnitors (FJi 12 and 14) are to be T

M replaced..

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h E0;I recocnends issuance of the license.

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Calibration vf Rei 12 ed 14 vill be e ined at a ponc pj,

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-licensing inspection if not completed the week of April ?n Q

B, 1974.

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M' Liquid Monitoring Systers - Calibration u.'+. empletc so dets has not been reviewed by RO:1.

Licene.e expects to ij couplete by April 3. 1974.

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RO:I reco :benda isnuance of the license upon verification by-RO:1 that the liquid vaste moniter is calftrated end it in service. ThfG will be done the week of April 8,1974 o

h Attnonpheric Menitors (fixad) - Calibration not co=plete c. so data bari not been revieund by R0:l, Licensee oxpects jj to cotsplete by April 8, 1974, I uu \\ Q K0;T reccumends insuance of the license upon v5eification ij by RD:I that the fol].r.rfna monitors are calibrated and in 11 service: !+ i 1{ -t $1 (1) Refueling Ares Exhsust N (2) Auxiliary Building 8xhaunt [ }{ (3) plant Vent

i. :

itMn This will be done the veck of April 8,1974. i- [n.j d. Filter Systens - }{ epa and carbon flitnr systo.ms all "in M place" tested with execption of control Building (need 6 jij HEPA Filters). Data has not been reviewed by P.0:1. D.d Licensee espects to c(cpicte review and acceptsnce of test data by April 8. 3974, I? h RO:1 reco=:wnds issuanco of the license with mystems in I ti service, except the Control Huilding tf filter rnplace-i { ment is delayed, and upon cmpletion of data review. i {M This will be doce the week of April 3,1974. i. n 3 e. Radvaste Systems - Results of TP 230/3. TP 231/3, TP Q. 230/3 and Ti' 230/4 were tncomplete so data has not been p P. reviewed by RD:1. TP 231/3 and TP 230/3 have nov been S'h il { completed and accepted by the licensee, and the remaining %{ TP's are expected to be co=pleted by April 8,1974, f h RO:I reco=mands lesuance of the licenec upon completion h i -' Q . or data review. This will be done the week of April 8 ) u - 1974. u 35 E fi L ,y P-21 t-- u! [J a 1420 009 4 5] h5 r F = e' T * ;" * * '., ' "~-"m,-- 'b w ~ a . g og p r alF t%

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r. i ii-Verify that the environnentd1 ns=pling program has been i=-

31.. 4[j picmented, An RO:I innpcetion on February 20 to 22 and 2$ co 27, l 1974 discioned =everal violstions relative to imple-l a. }; and was the bares for a DL-p20 m=ntation of this T 97,rns, [j ccetiar,with the 11 :nsee on arch 5. 1974.

• 5 it ii RO:I recommends issuance of the licensa upon decenntra-

-i (including

d tion by the 1.iceneet that sufficient programn managewnt) changes have been 1=ple=cated to ensure that.,

j;G f n the f uture the licensen vill cond et en elequ.9tc R0:I will evaluntn the environ = ental monitoring prngr=s. d] licensen's response (10-day) to the enforcement letter (asted March 30, 1974) snd will nake another innpaction,

j as necessary, before clearing this item.

4

.G... Automatic Chlorine Manitors and Thems1 Discharge Moniter-b. Licensec Indica:ca .ing Instruiceptstion ara not instslied. 8 work is progressing on this ltEc. M O RO:I recorc: ends issusnce of the license upon verificatien uy by RO:I that this equip =ent (rcquired by Tech Specs) is if instal 7 icd tststed, and in operaticu. Mo. Q 'Ihc items identified in our neeo to T. Dreher date.d March U c. 15, 1974 relative to the licensee's preoperariensi en-0 viromtal mantorin5 data mst be renolved by DL. ~ g y Verify thet all Yacility Procedures have been approved. 1 32. N s -; Opersting Procedures - 1104-36. Chlorinstor Operactos 4 a. Procedure needs to ha revised relative to appropriate j prerequisites for chlorinster use. d 11 CORB Review of Procedurer. - Revinv of Administrative M b, Procedure 2006 has not been cercpicted. Ilp Alar:p Procedures - PORC review is ccepicte, but finsl J itN c. } fi approvsl is lacking, 2 a FSAR Amendment 47 Oistch 8,1974) - Operating Procedures 1 n .] G d. and Surve111suce Test Procs dures require appropriate 9 d 3 N revision to conIers to this escadment. 3 Mu ~~f

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~10- ~ ij i a M. Licensec expects the above items to be ennpleted before fuel I ji loading. -l:s d RO:I reco= sends f asus:1ce of the license. Thena itet:s will be. Q verified by KO:I during pnat licensing inspections, if not corp).eted before 01,1sauence. q ., e 3 33. -(Nev Ite=) Verify that Prcrequisite List for Fuel Loading han M. been signed off, e-RO:I recot:eends inzuance of the license upon demonstration by. 4 the licensee that ite::s are beina accouplished in a syste:utic il f ashien and can be cosplctttd as requirnd for fuel Iesding. I Q This wil.). be verified by 60:I prict to clearing the iten, and f i this will be accemplished by April 9,1974. 4 ,i. y ti I it-- .3 , b., n. 0 (1 L i.t M* i Il J P. O'Rntily D }} D1 heter i. )7 j D o .c i; b 9f t ~, E

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~ UNITCD STATES s 7 .TOMIC ENERGY COMMISSION l

• ND
• WASHINGTON, D.C.

20545 %,[ [ 'im s e <, ) apt ? 1LW ^ 'e /P R. S. Boyd, Assistant Deputy Director for Reactor Projects Directorate of Licensing METROPOLITAN EDISON COMPANY THREE MILE ISLAND-1 OUTSTANDING ITEMS LIST Enclosed is a detailed ou*-tanding items list covering all items that are required to be completed for the above referenced facility prior to the issuance of a power operating license. Each item on the subject list has been reviewed, and based on the information available at this time it appears that all items can be completed before the licensee's scheduled fuel load date of April 10, 1974. -/Mf Ak arold D. Thornburg, Chief Field Support and Enforcement BXanch Directorate of Regulatory Operations

Enclosure:

As stated cc: A. Schwencer, L V.A. Moore,L/ R. Bernero, L-J. P. O'Reilly, RO:I 1420 012 _ l _/

m j G .[ / kc--u. s-p.t.r.Q; c-gg.u a.._ aL ~ \\ ATOM lC ENEMY COMM!55'ON f[/, _ hi 080CCTGra sTr or nec.t.aq.avnw y newss anesun .. g,,2 M a ru ns* 4 c, M.f., f

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631 PA9% AVENUE T\\'/ d

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Kit #C ci PRUSC; A. PENHSYLVANIA 15400 !< Ng. I h,:s? 1 GI4' o3 'l y J. C. Davis, Deputy Director for Field Coeretions ij. : Directorate of Ros.nIstory Operations. HQ n -s-e

• i Metropolitsn Edbon Cocpany 4

Three Mile Taland 1 .n . (DN 50-2' 9) d a N[Y The.Three "ile Island 1 facility, hued on our inspectf on program, has becu found to ha completed in coniornity with the construction perd". the 9pplicstien as amends.h the provisioc3 of the Act, sud the rulAs And M If regulatiana of the Co::alssion with the Iclicvin?. ezcsptions: (Ite:s Q nc=hers refer to our =enerar&:n of Febresry 27, 1974. 11 4._ Complet= repairs on Rivar Pump Motora NRP-13 and NRP-IC. ~ (New Itec) Cot:tplcte repsire on River Pump and & tor NRF-1A. si 4a. M-FRP-13 and NH-1C are inistalled and are being tns-- = - - y. la is schnduled to be. installed and teeted before initial g criticelity. N I.i . RO:1 recomeends Iseuence of the license upon deconstrstica by ' O the licensee' that s noter design deficiancy does not er.i;:t and y -. - upon cur-pletion of. TP 266/4 for 2 popn anc. data acceptsnee by is the licensee. (See Itns 20.y. below). Q y. 5. Cenplete seismic mounting of c.@ le trays and conduits. 3 I ~5s.. ~ separation cf seven circuits underneath FJAC Panel. Licencee-(New Item) Complete carrective action relative te lack of it y indicst es cornplation of these iter = during week of April 1 D.c .1974. 9 5.h RO:I roco n nds iasignce of the ljcense upon verification by li .RO:I. Thin vill be done by April 5,1974. H, - .[-i 7. complete replaceemt of suppressica diodes in 480V breakers. r;[ Licensec states item han been ccropleted. F I n$1 RO:I reeuwds issuance of the li=ense upon verifiestion by { I il RC :I. - 'Ihis will be done by A.pril 5,1974. c.'" m 51 f$ i 1 j-3 !420 013 ay i.; i s b J, - W g b. '.g N. ,%= Ar EA %E,

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s }, s_ 2 r ;., .. ~. i r, ~ ..n i;.e r ". ...i.1 .. 4 s..> -u=.~n. .~. .t. a ti:i?! -ij B. Cesplete replacement of end caps on overeurrent trip delays in Q circuit bresbars. I.icens=e etstes ite:n has been emp1cted. Oy RO:I rccc andn insunnee of the license upon verifiestion by {,{ RO:1 Thia vill be done by April S.1974, .Jji /S, verii~y ce=pleties of instslistion of 300:: overicsd hesters in ') P.S lictor Opersted Valves. 1.icenace stata: ite.m wf11 he ec. p-leted folleving performance of TP 600/21 which is scheduled to atarc on Apr118.1974. uQ RO:I reenen+nds tenuance of the license upon "2rification by j{ K0:I. 3! il

20. Verify that all preoverstions3 rest results have been reviewed N

and accepted by the licensee. d. Results for the testa listed below have not been review! d end d necepted by the licensne. The licenses indicated that thnne i.3 would te coupleted prior to fuel loading with exceptions es A noted. .t .. Q;j

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SP-2 Filter F.fficiency Tests - A:milisry P,oilding, f'on-Q trol Building, and Reacter Building Puree Syntam-ti -2 ] b. P1104/15A Aux 111 sty Euilding and Puel Handling Eu11dlitg it Ventilation Functienal Verification. x M d 1.icensee Exception - Test results will he partis 11y j necepted to include all safety rnlated functions. a d c, TP 271/4 Main and Aun111ery Steam Functional Test, si Q Licensee Pxception - Test results will be partis 11y

,5 accepted to includa aII asfaty reinted functions and d

outstanding test requirements vill be completed and data 9; accepted prior to initial criticality. -f

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TP 600/$ Nuclear Chemical Additi 2n and Sarp]'wg Syntn r f5 Operational Test, a h L1censee Exception - Test results will be partially (( neceptad to include all safnty rnisted functions. The 9 outstanding tant requirements vill he cc=picted and data ] secepted prior to initial critic lity, a y N !420 014

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it M-i e G i M e -= YP 350/1 Cr=puter Systra. Field Verification (IIardware) f1 e. A I J-33 f. TP 173/2C Centrol Bitilding Ventilstion System functional }} Tefs t. M e. w!] Licennce Execptien - Test resultsi s-111 he partially

f. c,F accepted to include-all esfaty related functions.

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• s. ~ TP 600/20 Loss of. Electrical PcWr Test (Without E.S.)

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TP 310/3 E S. Detection auf. Actuation Tese f J t

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1. .E .TP 310/4 E. 3. Annuncistor end Alar n Test E M ^ 0-O

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. the liquid vasta monitor is esilbreted end M in service. Tnis will be done the week of April 8,1974. I I* N 'c. }} Atmospherf.., Monitors (fixad) - Calibrstion not co=plete p so data han not been reviewed by '.d:1, Licensec expects 4 to complete by April 8, 1974. H I ROtI reccceends insuance of the license upon verification !j by PO:I that the folleving monitors are eslf bruted and in y service: 9 H t (1) Refueling Ares Exhaunt Q. (2) Auxiliary Building Exhauet ti (3) Plent Vent n ifit L d This will be done the weck of April 8,1974. u ij d.. t-jI Filtnr Systems - I! EPA sud cerben illter systoms s11 "in place" tested with excepticm of control Building (need 6 il HEPA Filters). Data has not been reviewed by RO:1. ?d Licenace expects to conplete review and acceptance of i y test data by April S. 39/=. M oy RO:1 reco=nends issuanco of the license with nyeteca ir. H se vice, except the Control Eu11 ding if filter replace-Q ment in delayed, and upon eczpletion of data rev4 W. I H This will be doce the veck of April 3,1974.

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L }} e, Endvasen Systems - Results of TP 230/8. TP 231/3, TP M-f 230/3 and TF 230/4 were tncomplete so dets has not been h reviewed by RC;1. TP 231/3 and TP 230/3 have now been ' h i{l completed and accepted by t'.te licensec, sud the remaining i { 9< TP's are expected to be completed by April 3,1974, .f. ~*4 (. EO:I reeu-mmds lenuance of the 11cenec upon completion-f: }{! .of data review. This Vill be done the week of April 8 5 { 1974. h Jg $Ik s-- N ('- a E t-: ? o. 1 il q20 OW L a 4 1.:2 M n Wn _. =ms. m%.--- m p z..=.. .r. w n -.-, n y ~~-s.Sf '.I=m-r-

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H. H" -;, -i Il ' '..I I Verify that the environments 1 ss=pling program has been i=- .s 31. y M picmented, s. +$ An RO:I innpection on February 20 to 22 and 25 to 27, a. !j 1974 disclocad =everal vioistions reinti.e to imple-M 1 prof,rns, sud was the bares for DL-W.O menta tion 'l meeting with the licensee en March 5.1974. ' l. g i; RO:I recomends issuance of the license upon de=enntra-(including

q tien by the liceneee that sufficient programa ij management) ci ar.scs have been impic=e.nted to ensure that,

U in the f uture the licensen, vill conduct en adequate .] environ =enta} nonitoring prergrn. K0:I will cv 1u9tc the (_! licensen'= renponse (10-day) tn the enforcement Ictter (dated March 30, 1974) snd will make another.Jmpaction, $d as necebsney, before clearing this itefn. 4 "::r Auto:natic Chlorine Manitors and Thernal Discharge Monitor-n b. License:c indicates

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.ing lustr'aentstics ata not installed. M work is progressing on this ites. G" RD:I recor emde 1nusnee of the license upon verification dij by RO:I that this equipment (required by Tech Specs) is !( installed. tanted, and in operation. 4,, O The items identified in our mero to P. Dreher dated P. arch 4 c. 15, 1974 relative to the 11cer.see's preoperational en-Ej virop-ntal montoring data must be renolved by DL. "c Verify that all Yacility Procedures have been approved. 32.

.j Opersting Procedures - 1104-3% Chloriastor Operacing a

ik a. jj Trocedure needs to ha revi ed relativa to appropriate j{ prerequisites for chlorinster u=c. d n' 11 CORB Review of Procedures - Revinv of Administrative b. fj Procedure 1006 has not been completed. i e. Alarn Procedures - PORC review is carplete, but finsi is n r,.k ~~ c. d ji approval is lacking, s FSAR Amendment 47 (March 8,1774) - Operating Procedures ny d. and Surve11 Luce Test Procr:dures require appropriate fi revision to confers to this accadment, s il ii i d i 1: !) .I .4 1420 020 a y' an l Q 3 I j ?- _- M,,.F",'5-+,,p s *s 9 ~-- MWO(DR.if. umi2c du _.

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, 8; - _ _. _ ,u- -.] s . _ ~ u, a ~.., m.. -..< m. ...--:-,------.n.:- Ii i tr .1 r f.} Licensec expects the above items to b= completed btefore fu.cl M loading. a a N RD:I recom nds f asuence of the license. Thesa itema vill ha

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ec-pinted before Ob 1 Asua::cc. .a 3 35. -(New Ite=) Verify that Prorequisite List for Fuel Losding han i-i 14 been signed off, c.- +,. ij RO:I recoty. ends inzuance of the license upon der.onstration by i _j the licenece that item.s are beina seco=plished la a systematie it f ashien and can be co=pletn.d as required for fuel leading. H{ This will be verified by K0:I prior to clearing thn ittc. and j t I this will be accomplished by April 9,1974. I' d 4 r-i e tc i .s f- ." E F .{ L' . O (w00 i. n 1 J,P. O'Railly (!, [ \\ I !n! _c-6 .{ it U itN i.

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