ML19340A243
| ML19340A243 | |
| 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 8001140864 | |
| Download: ML19340A243 (4) | |
Text
T:
s i
'(
, "B%g'g UNITED STATES p
ATOMIC ENERGY' COMMISSION 7
j$-
.g.
DIRECTORATE OF REGULATCRY OPERATICUS 1
1 s
REGION ll
- SU 6 T E 818,
e, 1 g #1
~
230 P E AC HT R EE-ST R E ET. NORT HwEST 4ft%C'
. AT L A pet A, GE ORG s A 30303 August 23, 1973 John G. Davis, Deputy Director for Field Operations Directorate of. Regulatory. Operations, Headquarters l
DUKE 'PO'JER COMPANY (OCONoE 2), LICENSE NO. CPPR-34, DOCKET NO. 50-270-OUTSTANDING ITEMS LIST Enclosed for.your information is a list of the outstanding items i
status as of August 21, 1973, for.0conee 2.
e All items 4.., 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 estimate for initial fuel leading is Septembe 18, 1973.
/
b
- ,,,..).f c
~~~
/
NorrJ.n C. Moseley RO:II:FJ Director
Enclosure:
As stated ce;w/encls:
RO:HQ Files
'DR Central Files 1
.l
. I 1
a s
I 4
- 3) -- s r
-TRANSMITTED VIA MAG. CARD W
8/23/73 --2:00 p.m..'(je).
R 0 0114 y q,
_w.._-L.
..; Z,._ -
[
OUTSTANDING 1TEMS LIST, OCONEE 2, AUGUST 21, 1973 j
1.
Welding Program Deficiencies A review of the welding deficiencies and documentation remains on this item.
LPC has indicated that the report will be available -
for RO's review by August L
31, 1973.
This matter was an outstanding item on Oconee I and has been resolved for that unit. Since the program for vconee 2 is i
essentially identical to that used for Oconee 1, RO is not anticipating any difficulty in resolving this matter.
!4 j
2.
_ Baseline Data i
RO's review of the baseline data for Oconee 2 remains to be done.
The licensee has -indicated that the report will be available by September 1,'1973, for our review.
RO expects that_the Oconee 2 report will be similar to the ene l
reviewed for Geonee 1, and does not anticipate any difficulty in resolving this matter.
o' 3.
Licensee's Approval of Test Results RO's determination that the licensee has completed all testing, I-reviewed the test results and has approved all testing as being acceptable remains to be done.
t At the present time,' the results of 48 test procedures, 99 instrument i
procedures and one periodic test procedure remain to be approved by the plant superintendent or responsible group head.
The tests have I
either been conducted and have been reviewed by the test coordinator or are scheduled to be run during hot functional testing.
The final review and acceptance is actively in progress and RO expects to find all tests accepted by September 14, 1973.
i
'[
4.
Reactor Coolant Pump Flow Determination 4
j i
An unresolved item, 73-4/1, " Reactor Coolant Pump Flow," is currently _ being carried for Oconee 1.
Since Oconee 2 is sir *1ar in design, this same problem may occrr on Oconee 2.
5 I~
The lic usee
"^ha's 'liidicated that a report on the Unit 1 RC flow determination -
-will be:available by August 31, 1973.
d f.
1 s
),
(
r l
.g 2-r.
RO is expecting' to find that RC flow, based on.a secondary; system
. heat balance, will be about 8% greater than. design flow presented in the FSAR. -In this event, Headquarters guidance will be I
requested.
5.
Health-Physics The following items remain to be completed:
Calibration of process and area monitoring system.
I a.
Verification of hood air flow in Unit 2 sampling room.
I b.
Minimization of halogen losses in outside sample delivery line.
c.
RO's understanding is that these three items will be completed prior to the licensing date.
c i
6.
Operation's QA Plan RO's review of the QA plan for operations remains to be completed.
An audit of this item is scheduled-for the end of August.
A similar audit recently completed on Oconee 1 revealed many deficient items in ir.plementing the plan (R0 Inspection Report The licensee has initiated corrective No. 50-269/73-7).
actions and is expected to have all items either resolved or have Failure-to adequately plans underway to. correct deficiencies. resolve the identified defic QA plan..for Unit 1 by the scheduled fuel loading date for Unit 2
~
The would result in our withholding a recommendation for license.
[
licensee has been advised of our concerns in this area.
t
- i b
7.
Physical Security Plan l.
RO's ' review and inspection of the physical security plan implementation for Oconee 2 has yet to be completed.
i Y
s-1 r1 l.
" ' " - ~ -
~_._.
4-~ g L
11 l'
(7 i
- v.
N rr"l m
~
y Y
g _. _._,,
y c
~
. 1
+
, 7
8..'RO's Review of Preoperational Tests RO's.. review'of preoperationalgtests is as follows:
% of
'% of
-Procedures Test Results Test.
. Reviewed-
_ Reviewed Remarks _
Category l'
30
'25 Will be completed following review of HFT 2
35 25 Will be completed i
following review of l
HFT g
J 3
52 35 RO inspection program effort completed-t l-4>
_'1 3
I' J
t I "i,4%
'?a 1
S
. j.
S-