ML19308C929
| ML19308C929 | |
| Person / Time | |
|---|---|
| Site: | Crane  |
| Issue date: | 01/05/1978 |
| From: | Grier B NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | Thornburg H NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| References | |
| TASK-TF, TASK-TMR NUDOCS 8002110667 | |
| Download: ML19308C929 (17) | |
Text
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NUCLEAR REGULATORY COMMISSION 't 1 e REGION 1 Y '2 f $31 PARK AVENUE .JJ f' J KING OF PRussI A, PENN5YLVANI A 19406 5 JAh 1978 MEMORANDUM FOR: H. D. Thornburg, Director, Division of Reactor Operations Inspection, IE:HQ - FROM: Boyce H. Grier, Director, Region I
SUBJECT:
METROPOLITAN EDIS0N COMPANY, THREE MILE ISLAND UNIT 2, DOCKET NO. 50-320, OUTSTANDING ITEMS LIST (0IL) Attached is an 0IL preparatory to Operating License Issuance for Three Mile Island Unit 2, submitted as required by Procedure Number 943008. Collectively the list indicates that the licensee cannot meet the present licensing date for fuel load of January 15, 1977, in view of construc-tion and testing status of the facility. At least a two week slippage in this date is expected. T .c see Be7 H. Grier Director
Enclosure:
Metropolitan Edison Company Three Mile Island Unit 2 OIL as of December 23, 1977 cc w/ enc 1: J. H. Sniezek, AD/FC, IE:HQ s
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5 JAN 1978 i METROPOLITAN EDISON COMPANY THREE MILE ISLAND UNIT 2 OUTSTANDING ITEMS LIST NOVEMBER 25, 1977 i Section I Inspection Program A. MC 2512 Light Water Reactor Construction Program This plant has been inspected under the requirements contained in portions of PI 3800/2, TI 3800/1, and MC 2512. Inspection effort in the construction area is essentially complete. Inspections to follow-up in the areas of previously identified unresolved and enforcement items remain to be conducted. B. MC 2513 Light Water Inspection Program - Preoperational Testing and Operational Preparedness Phase Twenty Three modules remain to be completed prior to OL issuance. ~ ~ ' Inspection program completion is proceeding as rapidly as facility and procedure preparation will allow. to MC 2513 is being utilized as a guide in this effort. The following areas remain incomplete: 1. Fire Protection 2. CLRT Witness 3. Test'Results Review 4. Test Results Review 5. Test Review Verification 6. Environmental Protection 7. Energency Planning 8. Radiation Protection
Outstanding Items List 2 5 JAN ;g7g '~' 9. Radwaste, Solid, Liquid, Gaseous 10 10 CFR 19.11,19.12, 20.207, 50.55e, 50.59 C. MC'2514 Light Water Reactor Inspection Program - Startup Testing Phase Three modules remain to be completed prior to OL issuance. The inspection program completion is proceeding as rapidly as facility and procedure preparation will allow. to MC 2514 is being utilized as a guide in this area. The following areas remain incomplete: 1. Overall Startup Test Program Review 2. Low Power Procedure Review 3. Power Ascension Procedure Review \\ ] ~ .... ~,
I 5 JAN 197g n, Section II Outstanding Items Including Enforcement and Unresolved Items The following pages contain items that have been previously identified in the referenced inspection reports or licensee reports and require additional action before forma! resolution can occur. An explanation of the abbreviations utilized is contained in the last page. An attempt has been made to identify those items which must be completed prior to Operating Lice::se issuance. Those items to be completed prior to Operating License issuance are identified by an asterisk. 1 l . - ~
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(^ 5 JAN 1978 Section III + l Testing Program j The licensee's preoperational testing program is divided into two phases. The first phase is construction testing. These tests consist of system hydrostatic tests, flushes, and electrical and instrumentation checkout. At the completion of this phase the system is turned over to General Public Utilities (GPU) Test and Startup Group. _The second phase is preoperational testing which consists of functional tests, verifications that demonstrate the components ability to perform their design function, and operational testi. These tests are performed on an integrated system or an individual system basis. Following preoperational testing the systems are turned over to the operating company (Met Ed) for Startup Test Program performance. + A. Preoperational Test Program Seventy Category I-III tests are identified in the FSAR as preoper-itional tests. The following is the status of those tests: y-( No. of tests % Completed '9 0-25 3 26-50 5 51-75 43 76-100 The following category I-III tests are not greater than 50% completed: SP-2, Filter Efficiency Tests TP-120/5, 6, 7, 8, Spent Fuel Handling Equipment TP-150/2, Reactor Building SIT TP-150/3, Reactor Building Initial Leak Rate Test TP-160/1, Hydrogen Recombiner Test TP-160/4, Reactor Building H2 Control Functional Test TP-160/6, Reactor Building Purge Supply and Exhaust Functional Test TP-180/3, Fire Protection System Functional Test TP-200/ll, Reactor Coolant Purge Test TP-200/12, Reactor Coolant Flow Coastdown Test TP-301/3A, NI Pre-Op Calibration (Source Range) TP-301/38, NI Pre-Op Calibration (Intermediate Range) ~ l
O Testing Program 2 \\ l TP-301/3C, NI Pre-Op Calibration (Power Range) TP-301/3D, Determination and Setting of Detector Voltages TP-301/2, NI Detecto. Cabling and Response Testing TP-330/3A, Post Core Load CRDM Functional Test i TP-330/5, CRD Trip Test TP-360/lA, RMS Test - Atmospheric Monitors TP-360/lB, RMS Test - Liquid Monitors TP-360/lC, RMS Test - Area Monitors TP-600/5, Nuclear Chemical Addition and Sampling Operational Test TP-600/21, Integrated Safety Features Actuation Test B. Startup Test Program Status All startup 'st procedures have been written. C. Test Deficie.. les Test deficiencies identified during the preoperational test program are placed on the Incomplete Work List (IWL). The IWL is addressed in the following section. ( v
NN 6 ( ) 5 JAN lo73 Section IV ' Construction Status l-Construction and/or construct'on testing is not complete on the follow-ing systems: A. Environmental Barrier System B. Earthquake Detection System C. Penetration Pressurization D. Weather Tower itonitoring E. 480 V AC Electrical Equipment The GPU Test and Startup Group has 51 systems in the preoperational test phase. At the completion of preoperational testing, the systems are turned over to the operating company, Met Ed. Eighty-two systems have completed their preoperational testing and have been turned over to Met '\\ Ed for operation. ,( The following systems have been partially accepted by the licensee: MTX 18, Circulating Water System MTX 26, Condenser Air Extraction MTX 28, Condensate Polisher Regeneration Sump MTX 24, Condensate Polishing System MTX 40, Core Flood System MTX 41, Cranes and Hoists MTX 53, Domestic Water System MTX 78, Fuel Handling System MTX 79, Incore Monitoring System MTX 108, Nuclear Instrumentation MTX 126, Radwaste Disposal MTX 128, Radwaste Purge Seal Water MTX 136, Reactor Building Hydrogen Control MTX 141, Reactor Building Spray System MTX 156, River Water Pump House Ventilation MTX 193, Turbine - Generator MTX 210, 4160V AC Electrical Equipment MTX 211, 480V AC Electrical Equipment MTX 221, Annunciator System
IE Construction Status 2 The following systems have not been accepted by the licensee: MTX 2, Auxiliary Building Ventilation MTX 4, Air Intake Tunnel Sump MTX 32, Control Building Area Ventilation l MTX 33, Control Building Ventilation MTX 52, Diesel Generator Building Ventilation MTX 57, Earthquake Detection System MTX 58, Elevators MTX 65, Feedwater Heater Vents, Reliefs MTX 66, Feedwater Latching MTX 75, Fire Protection System MTX 77, Fuel Handling Building Ventilation l MTX 83, Heat Tracing MTX 84, Hydrogen System - Nuclear Plant MTX 94, Lab Gas System MTX 101, Motor-0perated Doors MTX 109, Nuclear Sampling System MTX 117, Penetration Pressurization System MTX 124, Radwaste Disposal (Gas) MTX 127, Radwaste Disposal (Solid) MTX 133, Reactor Building MTX 134, Reactor Building Air Cooling MTX 138, Reactor Building Purge Supply and Exhaust MTX 139, Reactor Building Hydrogen Recombiner System MTX 140, Reactor Building Leak Rate Test System MTX 170, Service Building Ventilation MTX 201, Weather Tower Monitoring MTX 212, 208V AC Electrical Equipment MTX 219, Communications MTX 222, Ground System BUILDINGS, Auxiliary Building, Reactor Building, Fuel Handling Building, and Control Building Area Items possibly affecting safe startup and operation The Incomplete Work List (IWL') contains all deficiencies identified during construction /preoperational tests and inspections. The IWL currently contains 7,500 items. These items are categorized as follows: l
5 JAN 1978 [ } Construction Status 3 1100 hangers requiring 4 hrs or more work to install / correct 2200 hangers requiring less than 4 hrs work to correct 1200 arc strikes 1200 Drawing Changes / Engineering Changes 1500 Electrical items (Brady markers, incorrect termination) 300 Civil Engineering (Grouting blockouts, etc.) t These items include both safety related and non-safety related systems. The next 0IL will break down the remaining IWL items into those required to be completed prior to OL issuance and those which will remain outstanding until some later date. 4 t e l 1 4 _}}