ML19319B258
| ML19319B258 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 08/23/1973 |
| From: | Moseley N NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Jennifer Davis US ATOMIC ENERGY COMMISSION (AEC) |
| References | |
| NUDOCS 8001130195 | |
| Download: ML19319B258 (4) | |
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John'G.~ Davis, Deputy Direct 5r for Fieldioperations C
% rectorate of Regulatory Operd,i,ons, Headquarters
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s DUKE POWER COMPANY (OCONEE 2), LICENSE NO. CPPR-34, DOCKET NO. 50-270-
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"OUTSTANDDE ITDG LIST Enclosed for'your information'is.a list of the outstanding itens
' status as'of August 21, 1973, for._0conee 2.
All-ite:u are expected ' to be resolved and, therefore, should not delay licensing. Deficiencies in the implementation of the QA plan for operations, however, is a major item of concern at'this time. Region II's esticate for initini fuel leading is September 18, 1973.
RO:II:FJ
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Norman.C. Moseley
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. Director
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Enclosure:
As stated J
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s TRANSMITTED VIA-COMt. MAC. CARD. FROM REGION II, DATE: 8/23/73 t.. i.
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N CUTSTANDIUG ITEMS LIST, OCONEE 2, AUGUST,21, 1973
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c 1.
Weldini Program Deficiencies Y
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A revicw of the velding' deficiencias and documentation remains on this item. DPC has indicated that the_ report will be available
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=for RO's review by August 31, 1973.
This matter was an outstanMng item on Oconee 1 and,has been resolved for that unit. Since~the program for Oconee 2 is essentially identical to that used for Oconee 1, RO is not anticipating any difficulty in resolving this natter.
2.
Baseline Data RO's review of the baseline data for Oconce 2 remains to be done.
The licensee has indicated that the report will be available by September 1,1973, for our review.
RD expects that the Oconee 2. report'will be similar to the one reviewed for Oconee 1, and does not anticipate any difficulty in resolving this a:atter.
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-3.
Licensee's Approval of Test Results RO'sdeterminationthatthe_licenseehascompletdda11' testing,
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reviewed the test results and has approved ~all testing as being
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acceptabic rer.ains to be done..
At th'e' present time, the' results of 48 test _ procedures, 99 instrument procedures and one periodic test procedure remain to be approved by'the plant superintendent or responsible group head. The tests have.
. either been conducted and have been reviewed by the test coordinator or are scheduled to be run during hot functional tes. ting.
.The final review and acceptance is actively in progress and RO
-expects to find all tests accepted by September 14, 1973.
4.
Reactor' Coolant Pump Y1od Determination
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An unresolved ite 2,173-4/1, " Reactor' Coolant Pump Y1ow," is currently being carried for;0conee 1.
Since Oconee 2 ic similar Lin' design, this same. problem may occur on Oconee 2.
The licensee ha's ~ indicated that a report. on; the Unit 1 RC flow determination ~
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~s9-1 v'11 be efallable by August 31, 1973.
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,,9 E RO is expecting to find that RC flow, 'bashd on'a secobry system':
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heat balance, will be about 8% greater than design flow; presented,
- in the FSAR.' ' In this event,' Headquarters guidance will be
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-5.
Realth Physics
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The follcuing itens re=ain to be ccepleted:
. Calibration of process and area monitoring system.
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- b.. '; Verification of hood air flow in Unit 2 sampling room.
- c. ' Minimization of halogen losses in outside sampic delivery line.
4 lRO's understanding is that these three items will be completed
. prior to the licensing date.
6.
_ Operation's QA Plan s
RO's review of the QA plan for operations remains to be completed.
An audit of this iten is scheduled for the end of August.
'Asimilarauditrecentlycompletedon.0conee1reveEled,many~
deficicut iters in impicmenting the plan'(RO Inspection Report.
-a No.'50-269/73-7). The licensee has initiated corrective' '
'.u actions and is expected to have all items either resolved or have plans underway to correct deficiencies. Failure to' adequately resolve the identified deficiencies in the impicmentation of-the.
QA plan for Unit 1 by the scheduled fuel loading 'date for Unit '2 would resnit in our withholding'a reco=mendation for' license. ~The 2
licensee has been advised of our concerns in this' area.
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- 7. Physical Security Plan as..-
n RO's review and inspection of the' physical security, plan'
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31mplementationLfor.0conee 2 has yet to be completed.
,4, 8.
- 'RO's Revie'w 'of Preoperational Tests
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RO's review of preoperational tests'is'as fo11cvs:
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3; Test Procedures Test Results Category Reviewed
. Reviewed Remarks 1
30 25 Will be completed following review of BFT
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2 35 25 Will be completed following review of EFT
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.3 52 "35 RO inspection program Jeffort completed
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