ML19322C996
| ML19322C996 | |
| Person / Time | |
|---|---|
| Site: | Crane  |
| Issue date: | 01/27/1978 |
| From: | Thornburg H NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| To: | Boyd R Office of Nuclear Reactor Regulation |
| References | |
| TASK-TF, TASK-TMR NUDOCS 8002070564 | |
| Download: ML19322C996 (12) | |
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ENCLOSURE A The Of fice of Inspection and Enforcement recommends that the following items be completed prior to issuance of the operating license.
RESPONSIBLE ORGANIZATION ITEM 1.
Partial Approval of TP 120/5, 6, 7, 8 fuel Handling and Transfer Licensee W
Equipment.
Assessment: Those portions which are utilized to transfer fuel for initial fuel loading will be completed. Those sections not tested will not be utilized for initial fuel load.
2.
Partial Approval of TP 160/3 Reactor Building Emergency Cooling Licensee Functional Test and resolution of pump capacity problems.
Assessment: Test is 95% complete. Reduced pump capacity (approxi-mately 90% of design) need not be determined acceptable prior to fuel loading.
3.
Partial Approval of TP 172/2 Control Building Ventilation Functional Licensee Test.
Assessment: Test is 95% complete. The remaining portions of the g
test are kitchen and water closet fans which will not affect operation of system and therefore are not required prior to fuel loading.
4.
Partial Approval of TP 180/3 Fire Protection System Functional Licensee Test.
Assessment: Test is 65% complete. Those portions not accomplished will be covered by continuous fire watches.
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Partial Approval of TP 203/4 Decay Heat Removal System Functional Licensee Test.
Assessment: Test is 95% complete.
Low flow boron precipitation remains to be tested. Not necessary until fuel is irradiated.
gg 6.
Partial Approval of TP 202/3 Makeup and Purification Systen Functional Licensee Test.
Assessment: Test is 95% complete. The remaining portions ta be tested are a new RCP seal injection line added to prevent ;oss of seals. Requires system pressure for testing.
7.
Completion of Source Range NI Detector portien of Test 301/2.
Licensee Assessment: Source Range Instruments required for Fuel Load.
8.
Completion of Source range NI setting of detector voltages Test Licensee 301/3D.
Assessment: Source Range instruments required for fuel load.
O
. 9.
Partial Approval of TP's 360/lA, B, C.
Radiation Monitoring System Licensee Test.
Assessment: All monitors required by Technical Specifications for Mode 6 will be completed.
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- 10. The following test procedures (TP's) are not completed / approved.
Licensee The licensee intends to complete / approve these procedures.
TP 150/2, Reactor Building Structural Integrity Test TP 150/3, Reactor Building Initial Leak Rate Test TP 151/1, Reactor Building Isolation Valve Leak Test TP 160/2, Reactor Building Air Cooling Functional Test TP 171/2, Control Building Area Ventilation Functional Test (P 176/2, Diesel Generator Building Ventilation Functional Test TP 204/3, Reactor Building Spray Syste.c Functional Test lll TP 230/1, Rad Waste Disposal (Misc. Liquid) functional Test TP 235/9, Diesel Generator Building Sump Test 4
. TP 256/4, Loss of Instrument Air Test TP 266/4, Nuclear Service River Water Functional Test TP 301/3C, NI Pre-Op Calibration (Power Range) g gg TP 310/3, SFAS Detection and Actuation Test TP 365/1, Loose Parts Monitor Functional Test TP 380/1, Communications Systems Functional Test TP 401/1, Diesel Generator Functional Test TP 401/3, Station Batteries Discharge and Charge Test TP 600/3, Soluble Poison Concentration Control Test TP 600/5, Nuclear Chemical Addition Operational Test TP 600/21, Integrated Safety Features Actuation Test
- 11. Complete fire barrier and seal installation.
Licensee Assessment: Ensure capability of fire ;ystems to support operations.
0
. 12. Resolve cable tray and transition installation.
Licensee Assessnent: Ensures operability of components supplied.
- 13. Resolve mechanical snubber and hanger deficiencies.
Licensee Assessment: Generic problems with installation which render the systems inoperable until corrected.
- 14. Review inconplete work list for significant items to be added to milestones.
IE:RI
{l5. " Review"eicept' ions' to AMSE Section XI and grant written relief.
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Ensure preoperational testing satisfies requirements for ESFAS and IE:RI RPS response timers.
- 17. Verify Emergency Plan Implementation.
IE:RI
- 18. Verify licensee's corrective action on 1977 bulletins and circulars.
IE:RI
- 19. Resolve air start pressures for diesels.
Licensee
- 20. Resolve ILRT corrections and ensure test satisfactory.
Licensee, IE:RI
- 21. Verify Security Plan Implementation.
IE:RI
- 22. Completion of Auxiliary Building fleating and Ventilation Test Licensee 173/2.
0
. Assessment: System provides safety functions in the event of a fire in the Auxiliary Building.
23.
Completion of fuel llandling Building lieating and Ventilation System Licensee test 177/2.
Assessment: System provides safety function in the event of a fire in the fuel llandling Building.
O
t ENCLOSURE B The Office of Inspection and Enforcement recommends that the following items be completed prior to entering Operational Mode 4.
ITEM RESPONSIBLE ORGANIZATION 1.
Approval of TP 160/3 Reactor Building Emergency Cooling Functional Licensee Test.
Assessment: Resolve pump problems and complete testing prior to system being required for operation.
2.
Approval of TP 160/4 Reactor Building Hydrogen Control functional Licensee Test.
Assessment: Provide data on system flows and establish operability prior to system being required.
3.
Approval of TP 160/6 Reactor Building Purge Supply and Exhaust Licensee Functional.
Assessment: Complcie test before establishing containment integrity.
O 4.
Approval of TP 210/12 Huclear Chemical Addition System Functional Licensee Test.
Assessment: Ensures system will support RCS chemistry prior to heatup.
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- 5.
Approval of TP 267/4 Nuclear Service Closed Cooling System functional Licensee Test.
Assessment: Resolution of supply to Building Spray pumps is required prior to heatup.
ggg 6.
Approval of TP 350/2 Computer Software terification and 350/10 Licensee Computer Inputs Verification.
Assessment: Ensures computer points are available to support technical specification limits.
7.
Partial Approval of TP 370/1 Heat Tracing Functional Test.
Licensee Assessment: Ensures those systems required for reactor support are opera tional.
8.
Approval of TP 160/1 H2 Recombiner Functional Test.
Licensee i
Assessment: Recombiners are required.to support mode requirements.
9.
Spprove startup test procedures and incorporate IE:RI review comments.
Licensee IE:RI ggg
ENCLOSURE C The Office of Inspection and Enforcement recommends that the following items be completed prior to initial criticality (entry into Operational Mode 2).
ITEtt RESPONSIBLE ORGANIZATION ll) 1.
Approval of Preoperational Test 120/5, 6, 7, 8 Fuel Handling and Licensee Transfer System.
Assessment: Completion of remaining test items will ensure deficiencies are identified prior to increasing radiation levels in the areas.
2.
Approval of TP 172/2 Control Building Area Heating and Ventilation Licensee functional Test.
Assessnent: Completion of remaining items foi habitability of control room.
3.
Completion of Makeup and Purification System Functional Test 202/3.
Licensee Assessment: Test is 95% complete. Remaining portion requires system pressure for settin flows as a result of reactor coolant pump seal g
t eij ue t i on i,iod i r lita t oit,
4.
Completion of Decay Heat Removal System Functional Test 203/4.
Licensee Assessment: Test is 95% complete. The boron precipitation flow is the outstanding item. This feature is not required until fuel is irradiated.
9
9 5.
Completion of Emergency Feedwater Functional Test 273/3.
Licensee Assessment: Test is 90% complete. A head flow curve is needed on pump EP-P-1.
h 6.
Completion of ill Detector Cabling and Response Test 301/2.
Licensee Assessment: Remainder of MI's to be operable 9rior to criticality.
7.
Approval of TP's 230/3, 231/3, 232/1 Radwast3 Disposal Functional Tests.
Licensee Assessment: Assures 'radwaste system will support reactor operations.
8.
Approval of TP's 360/lA, B, C.
Radiation Monitoring System Functional Licensee Test.
Assessment: Ensures all monitors operable before radiation levels increase.
9.
Approval of TP 370/1 lleat Tracing Functional Test.
Licensee Assessment: Ensures remaining circuits are operational before radiation 1cvels increase.
- 10. Approval of TP 600/14,29, Piping Expansion Functional Tests.
Licensee Assessment: Tests are being repeated due to extensive work on systems following hot functional testing.
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- 11. Approval of SP-2, Filter Efficiency Tests.
Licensee Assessment: Ensures operability to support reactor operations.
- 12. Approval of TP 180/3 Fire System Functional Test.
Licensee Assessment: Ensure Fire System is in a maximum reliability condition prior to criticality.
13.
Install redundant non-nuclear instrumentation indications for post Licensee accident shutdown monitoring.
Assessment: Present non-redundant indications are sufficient through Mode 4.
- 14. Approval of TP 200/2 Surveillance and Radiation Specimen llandling Licensee Test.
Assessment: Test to be performed as specimens are installed in conjunction with fuel loading.
- 15. Complete environmental / administrative procedures.
Licensee Assessment: Assures that adequate procedures exist in the areas of effluent temperature monitoring and radio-analyses.
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