ML20037B497
| ML20037B497 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 08/22/1980 |
| From: | James O'Reilly NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Moseley N NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| Shared Package | |
| ML20037B496 | List: |
| References | |
| NUDOCS 8010140078 | |
| Download: ML20037B497 (8) | |
Text
[
UNITED STATES
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.fl' 1
, NUCLEAR REGULATORY COMMISSIGN d
s4' REGIONIl
,A h [j. 2
[
131 MA; lit i f A s7.. N.D.. sulTE 3500 at t aut a.ctoncia mosoa SSINS 50-364 A U G 138 0 MEMORANDUM FCK:
Norman C. Moseley, Director, Division of Reactor Operations Inspectica, Of fice of Inspection and Enforcement
_ FROM:
Jae.es P. O'Heilly, Director, Region II SUEJECT:
AIAliA.'iA POQ:R COMPANY, J. M. FARLEY 2, DOCKET No. 50-364--
STATUS OF FACILITY COMPI.ETION In accordance with Inspection Procedure No. 94300B, the attach'ed enclosures list-the remaining open i ter.s that require resolution before a finding of readiness for operatico may be endorsed by Region II.
The licensee's projected fuel loading d-te is September 1,1980, which Region II considers to 1.e unachieveable.
A core reali:.t i c fuel 1cading date is believed to be Septernber 28, 1980. The si gni fi ca nce of..wh identified item, relat ive-t o the planced issuante of the operating licture, is discussed in the enclosures.
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Enclosures:
I Outstand'ing It erns In,-lusiing Enforcecient and Unresolved 1teir.s 2.
Freeperationai Testing Status
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3.
Construction Status 4
Status of Inspecticas Required by MC 2512, MC 2513, MC 2593 and MC2514 ( Surrna ry )
re wiencis:
H. D. Thornburg, RCI/IE J. M. Snie:ek, FFMS/IE E.
M. Howard, SI/tE I
C0h7ACT:
D. S. Price (242-5569)
&0101400~73 g
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F.NCLOSUHF. 1 a
Outstanding I:rms Including Enf orcestent and l'nresolved Items 4
A.
F.nforce. urn t i t.-ras
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1.
Int raction - Failure to on.furt cv.e luat.lon of reportability as required
~hy 10 CFR 21 (79-19-01).
4 2.
Infraction - Failure _ to (ontrol and c Iibrate torque wrench multipliers (80-19-01).
3.
Deficiency - Failure t.o properly doctanent. safety-related hanger discrep-ancies (80-19-02).
i
. 11.
Unresolveil Itenis 1.
An approved procedure has not been ileveloped for preparing calibration t r accable t.e NBS sources ( 78-15-02).
s ou ri ers 22
e ri f y tin:t radiochemistry chee k suurres.are obtaincr5 from a vendor vi t h.in appi oved QA progs aca GS-15-0*$).
4.
Corr.p r t i-inv..st iga tion of ef fect.s of beta filter counting efficiency 3
on e. li tu..t ien prr,cedure for smear conta;r.usatico US-15-04).
4.
Li t'e n s e r-p t. r u u e-matter of re ficet'o r dits igns in IJT calibration blocks j
(F O-tii-01 ).
1 l
5
-t r a r i. 4 r c. i nr:::: c chst A"J!E Seer ion XI tequisements are being met o t '; re:.: c e t i inspect.ica of r.ct points..n: pipe supp rt.s (80-20-02).
t t a > t a rs l i.. I t e..-
l.
O.m
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ca.' i..ai t a v.....",:pi c ana ly.si s per!vime.1 by licen.sce and by re c.
.c.. s r r>ofd.el (78-1:*-05).
%ve.;....c e. !.r.. i e, r es ti s,;;..t' ff EPA rep t.acemer:1. Iiltr rs (7E-21-02).
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p in.pt iw ! qua iI t y-suntr. ! methods for identifying f eld instal-t'.c i....t.. s. i oss I.1:1-0(>-02).
4.
Henc....t.o. of vendo. supplied solenoid valve.s t ha t do not racet enviren-ment.il
- p. il i f t ra t ions - 10 CFR.'I Repo rt. (79-le-02').,,,
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En cin>.u re !.
6 4
5.
I:c> n t n in.edeitaati-i e re bar ters between iire piuups (80-03-04).
c
- c liccasce comrtitments on thermal expansion measurement program 7..
Herolut. ton of constant. Load Spring hanger mounting ErEangement mi,ssing
-tet support platc spaceru (80-06-02).
I coJlut ton di t.hr larr." number of hydraulic iniibtMr((:Itf{cating varying
~
S.
am<intt tif f luid lerae(dX" (80-06-03).
9.
Heilew '1irenice action with respect to probldes 'on 'Lidividsillhi.raints (M 'vt; 04).-
g 10.
Previde reyinnse to IE Bulletin 79-02 on pihe ' support base plate iteFh;nr usi's; Eoncret e expansinn anchor bults.
n
- 11. ~ : Ev.,15... r e licennee's response t o IF.Bulletin 79-14 on Seismic Analysin for As-tsuilt saf et.f-relater! paping systems.
.2.
Privi.fr response to [E Bulletin 80-10 on ceintaniination of nonradioactive sy: t em::
and uncontru1 Icd relenset of radio 4ctivity. _ __...
'13.
Previde response to I F.Bulletin 80-11 on masonry wall support of sa f et y gride piping.
14 Prr v i. le-re:.bnn'se t.o 1 L: but 1-in EU-12 on diveise indepi ndent racans of
~
desas_ heat : rmav a l_.
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Pre ide respon re to IE Dullet in 80-16 on Rosemount. pressure transrcitters.
16.
Rel a t nr modi f y and t es ti le.sking electrica l cibles (80-J3-01)~._'..' -
17.
Veri fy dome dei'.ecti nu inst rinnent.iti on (h0-14-01).
18.
Ma ke area r:id iat ion anoni t os s oper.stiona l (80-17-01).
19.
Make,si rhorne radioa ctivi ty martit ors Ope ration.k k (80-17-C).
20 Coroplete i nsonnt e of hea l t h rhyr.i rs procedu res (C0-17-03).-
z* t.
Hesolve install.Llon of fire p ra '.ce t i ori s y.. t.cra in cha[ coal.idso'rber' ~
bani:s i sste (80-18-01).
?2; Hrir.e l ve i nn t ! ).s r i..n o f' cont rol room recorde.r.for fibw rateN throtikh
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att ospherir e tc.anup systems issue (80-18-02).
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23.
Review !!! PAlch.s rro41 t i l ter tes t prote: dure (80-18-03).
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ENCLOSLHE 2 Preoperational Test Status '
i Perf>rm.nce of Engia.- red S alety Fr. duces (ESF) functional and Integrated.floy testins; wa rempleted on.'ongu s t 16, 1980.
l teirx that remain t.o be completed -
include:
C 1-Corapi ct i on of Pr eope ra ti onal testing and evaluation of test result f Forty-eight percent of the functional texts requiring completion prior to fuel loading have been completed.
2.
Rec.olut. ion. of any preoperational defielencies.
3.
Complete develop.w:nt and approval of startup test procedures.
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ENCLOS 3 E 3 Construct ton Status Aa of August P1EC. the' Unst was 94 complete.
Items that remain to be comp *1eted ir.. lade:
1.
Completior. of e.istruction and tnrrinver of systems for testing. As ' r.f Aus;ust 1. turnover of approxim.stely :.13 uf 459 systems ~ il subsystems had n
be-n ef t erted.
He solutine. of significant Master ileficiency list i tenis on safety-related systems.
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f.M Ci n.% UR C A Status of Inspect. ions Required by HC 2512, MC 2513, MC 2593 and MC 2514 1.
MC 2512 All modular innpection requirements of this chapter have been completed, except for Llie z,<odules: Jinted below:
Module Percent Subject Complete 48C55 Containment Steel-Reviev QA Records
~
0 48C66 Safety-Related St ructures - Steel i
0 i
49C6:1 Saf ety-Related Piping - Oln:crve Work 90
{
50095 Sperr t Fuel Storage Rack - Observe Work 0
51054 Ejeet rical Components and Systems - Observe Work 90 51056 Clectrical Components and Syst erns - Review QA 80 Records 51063 Elcet rical Cables and Termin'etinn - Observe Wc,rk 90 51064 Plectrical Cables and Tennination - Observe Work 100 51065
.EJectrical Cables and Termination - Review QA 90 Recorets 51066 Elcet r ic.n a Cabic:; and Tennination - Review QA 100 Recor.Is 1
520;3 1:!cetrical Instrumentation - Ob arve Work 100 520 ki Cle: ; -i ca l Instrumentation - Re.'iew QA Records 40 5203'-
I. e.l.rical Instriunentaticu - 1:e. view QA Records 0
.52'51 E)cet ri ca l Instrumentation Cables - Observe Work 70 52C94 Elect s ital In:4t.ruentation Cabi n - Observe Work 100 520%
- l. i ce t ri c.: 1 In>,trumentation Cables -Review QA 50 Itm. ) d 5
,2 *;-
Clects n al 1 set rtueental ion Cables -lieview QA 40 i<c r c. r d s, HC 2. i.1
.M J u : 8 Upera;ic,nal Sta t t ing Inspection 90 w%I P Fi t epi ra t irinal Test Prograrn Rec <,rds Inspection 100
.,0 N1 ri Sa fety Co.rai t. Lee Act ivit y Inspection 100 4130; !!
Intpection of Opera t ing St.sf f Training 100 42400 11 Piant Procedures Inxpection 100 42420 Operating Procedures inspection 50 42451 f4
- iinton nce Proecoures Inspection 50 42452 B Emergency Prorrifores Inspection 80 42102 P Fire Preven t im'P ro t ec tion 0
3 t
1
- l Percent Mocule Subject Complete
" ' 605 01 -P.
fuel Heceipt. and Storap 100 6470'i }!
Fire Prevention /Protecta on 0
.71.~01 E Technical Specification keview 10,0
- A0710 11 1:nvir.,nment al Protect ion - Inf tial Inspection 100 E 0.' 20 P.
Envi rosunent.t l Protection - Preop. Inspection 100 3E' 0 B Environmental Proteetton - FJnal Preop. Inspection 0
' '81100 11 Physical Protection 0
=
Sr. la 1:
Emergency Plan - Init ial Meet ing 100 32'.34 b Emergency Plan - Ottsite Agencies 100 t
52?31 H Emergency Plan - Facilities Equipment, Precedures 90 82'd2 li Emergency Plan - Testn and Drills 90 63210 14 Radiat. ion P:otection Initial !!anagement !1eeting 0
83';15 P Radiation Protection - Init.ial Preep.' Inspection 0
S 1.'- 2 :e !
P.adiat ion Protect. ion - Preop. Inspection 80 8 4' 3.it' P Radioa:ct ive Waste Synt ems - Preep. Liquid and Solid 40 L'aste Sy3tami 84*.3i.'
Radio. set ive Waster Systems - Proop. Gaseous Vaste 30 Sy:.t em
~
7010! li Overa ll Preuperationa l Test Program RevicJ -
100 Requirementu
~
7 0~ 0't l' P.reoperational Testing Proceshire Review 100 7 0.' C'.
h Preup~ erat ional Te: ting Procedure Review (RPS) 100 7 0.' C r 14 Preoper. itis,nal Test ing Proce:Jnre Review (LOSP) 60 7 C." e. 14 Preoperation.il Testlug Proen* re'heview (ILRT) 100 70";0F !.
Prer,pe rational Test ing Procedure Review (Integrated 100 Itat Punctional Texting) 7 0 ? l l 1:
Precperational Test ing Procedure Verificat-ion 70
.70315 R Witness ESF Preoperational Testing 100 70;16 P.
Witness LOSP Preoperational Testing 50
- 7031 B k'i tness RPS Preopera t.ional Testing 80 70220 h Evaluation ut Test. Results 50 703-2 11 Evaluation of Test Rexuits - ESF 0
70323 L Evaluation of Test. Results Containment Lesk Rate 0
Testing 70324 H Fv.iluation of Test Results Integrated Hot Func-90 tzonal Testing 70325 h Evaluation c.f Test Hesults - RPS Testing 0
70326 B
- ' valuation of Test Results - f.0SP O
70329 8 Veri rica tion Tha t Ter.tx are Evaluated b' EiEensee 0
y 3.
MC 2593 35301 C Preoper,itional TenLing - Quahty Assurance 0
4130! C Operating St.iff Training 30 42702 C Fi re Prevention / Prot cet ion (Quarterly)
Current m
V.
, ~.
1 Percent Module Subject Complete 60501 C Fuel Receipt. :.nd Storage (Qurrterly)
Current 70 70 C Tunting e.f Pipe Suppo rt and Rest raint Systems 80 80320 C Environmental Protection - Preoperational Test.ing S
S2331 C Emergency Planning - Prens.erational Test.s and 10'0 Trn ninn 831:~ C Radiation Protection - Preoperational 0
94600 Inf ormation Fleet ings With I.ocal Of ficials 100
/.
MC 2514 39501 B Startup Test Program Records 0
7!301 B inspection of Liecuse & Technical Spec. Compliance O
Relat.ed to Startup Testing j
72400 l' OveraI! Sta, tup Test Propri.m 0
8'15 m F R.3dit ion Protection - Startup and Power Ascension 0
S.530 T>
Hadicactive Vante Systemn - Startup and Power 0
Ascension 72500 h ic;tial Fuel Loading Procedure Neview 0
7.:S ul. !!
Pre-Critical Test Procedure Review (Protective 0
Trip Circuit or Rod Drop Measurements) 12 % I b
. Pre-Critical Test Procedure Review (RCS Leak Rate 0
Test ur Pressurizer Effectiveness)
/2566 F.
Pre-Critical Test Procedure Verification for 0
Category 11 Tests.u.d 'inreviewed Ca t egory 1 Tests 7.', ~ - i
!..w I'c.wer Tes t P:eced e Review (Init.ial Criticality) 0 12 ': ' ' I L..e l'ove r Tes t ProterNrc Review (Mcderator. Tempera-0 F
ture Coetticient & Cteitre1 Rod Vorth or Boron Worth 4
5 Prue.le f<nd Ejrs tion Worth)
"U r
Lok 1iwer Test s. Procedure Ve rifica tion 0
4.0.. F
"..we r 7c,ri-n t i n,i Ph..e Procrrure Review IfiItiIrul 0
tirculation u.
Powe r 8<eart ivi ty Cur f fi rient t
%..:tu reraent )
'. ' ' ' i l'ower A::cention Phaw Procedure Review (Evalustion 0
i
..t Care Pe r i o rm.m ee ) (Ah5) i.*: :-
i n er Ascension Phase Procedure Review (*lartsine Trip 0
i.ennra tor T ri p) 1
!2':. B 8'.Se e A::t ens ion Phase Procodore Revjew (S!m tdown 0
t r e rJ Uu t.s i SIC ContTCI I!0OQ Ur loss of Oftsite Power) 7 56 B Pu;.ec Accension Procedure. Review (Evaluation of 0
f J.u Asyminet ry or Psnedo Rod F.jection Test)
P 3 F,.
b P.. wet Ascent ic.n Pluse Procedure Verification 0
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