ML19319D306
| ML19319D306 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 01/09/1976 |
| From: | Roy G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| To: | Butler W Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8003130957 | |
| Download: ML19319D306 (3) | |
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Walter R. Butlar Chief,' Light Water Resetor Branch f4 FLORIDA POWER..CORECEATI., CRYSTAL RIVER'3, C
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I DOCKET HW f150 - 302 - STATUS OF C0hPLETICN Our Region I h provided ur vith a list of ite s to be cos:pleted by the. licenses at the sub.tect plant prior to licensing and initial criti-cality. The coeloned lirt is provided for information.
Due to the incomplete status of th.C fac111ty, administrative controls, proceduras and testing, many IE inspection requirc=ents rer:ain to be ccepleted; therefore, the etelesed list is e.pc.cred to be only a par-x tial list.in:: cf thece ite-s requiring resolutien prior to licen91na and/or in.itini criticalit", This listing vill be updcted in Mid-snocc.rj ~ v.a.
.c Also cer inspecter Selievw the fuel loeding dotn shoen in the "yc11cv Acck" sg March 1975 is optin:istic and. catinstes a ulippego of at lonat oiw rcnth.
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Enclosure:
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Enclosure Itetas to be Coo.plotstd Prior ' to Licensina; 1.
Development and approval of operational procedures recorecinded by R.G. 1.33 and FSAR, Section 12.4.
Seventy-threo of ",04 identified Procedures h ve not been a.
approved (Rpt. 75-19)*
'b.
Resolution of. temporary procedures developed by licensee for use during operation. Proposed Technical Specifications do not permitfuse of temporary procedures.
2.
Ccepletion of construction and turnover of systen for testin2 Three of 57 systens havs not been turned over and all aynter.s
- t. hat have been turned over have crecations to be resolved.
(3pt. 75-19) 3
' Conpiction of preopa. rational ~ testing and turnover of cyctens to operatione. Only three of 57 cystems have been turned ever to operatiens.
(Rpt. 75-17) 4.
One 'rmdred te/.f-t.ro ' of ? 6 pre ercrational t :=r proced*>ma have not been written and/c-approved.
(Rpt. 75-19)
Satiofactory couplstlen of peccparatienal testing cond rezclution of cny tcut defic 1Ne1is (220 tents rcain to
.w. ee:npletatO.
ICCS testing to RG 1.79 require 2cato.is a subject of discussion between.14cene:c and ".L.
(3pt. 7"-19) 6.
Ocv:.lopcent end appreval of zero pcVer physics test and pcVer encelaticu teot proceduros.
(Rpt. 75-19)~
7.
' Iq1ceantacien' of. inde strial security progren including fnetal-latics of equirc.ent.
3.
Resolution nondestructive examinatio'n procedure qualification.
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-(Unresolved item 75-16/1) 9.
~ Resolution of open iter.s concerning emergency planning'and '
parforwmce of,a practice evacuation.
(Rpt. 16) 10.' Honolution of ten unrecolved itams invelving.cperationni CA
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Ra=olution of nonconpif ecs iten involving failure to fo11ov
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.administrativa instructicns during' testing. "(Noncompliance iten 75-19)~
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- 12. Resolution of nonce.:plis:ce ite:s involving failure to raport thn collapes of the auxiliary building ventilation duct dur1ng testing.
(Moneenpliance 75-19)
- 13. Resolution of inconsiste.ncy between the test procedure and the-YSAR cc::acitments for performing the integrated leak rate test.
(Unresolved item 75-16/3)
- 14. Resolution of possible improper performance of the sodiun thiosulfato injection into the reactor building spray systen.
(P. pts. 75-8, 75-11, and 75-13) 15.
P e lopment and a.pproval of initia.1 core Iceding procedure.
Itens Recuir.i. nun Ecsolution Prior to Initini Critiemlity
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P e.'lutien of ite: cene-rnin the lecation of Inctimentatie :
inside the sbiolad cubicles. Q11bretier nd raintennee of this instru=cutatien could result in excee.-ive percennel e:gccure.
(Unresolv-d Item 75-0/6) 2.
am.laticsn of Iba anecc. lug :.ta iccation o~ t'.c.
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.smplo cc.olers. If coolera bor.cca radioactive, parconnel wrhing 1.3 prirar c=71: reem could receive ::.coerive ex-
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romtrn.
(Unresolved Itm 154/7) 3.
Satisfacter/ cocplation of testing cf ths ventilstien cysten in the-het t:: chine chop.
(Unremelred Itcu 75-8/4) 4.
Determination of liquid and gaseouo' discharge tank voluneo.
(Unresolved Item 75-19/5)
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Evaluettom Of. air :onitor sastpling media collection efficiencies.-
(Unresolved.vitem;75-19/6) ~
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- 6. ' Resolution of item concerning perfornance of. tne turbine and generator trip-tests frois 1002 power. ~ (Unreso1W itana 75 - -
13/2)
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