ML20062A651

Summary of 900913 Meeting W/Util in Middletown,Pa,Re Current Licensing Issues & Insp Open Items

ML20062A651
Person / Time
Site:	Three Mile Island
Issue date:	10/05/1990
From:	Hernan R Office of Nuclear Reactor Regulation
To:	Office of Nuclear Reactor Regulation
References
NUDOCS 9010220259
Download: ML20062A651 (14)

Text

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comments or correspondence on the response is anticipated from NRR, Region I inspection support to review the MOV program will be required, possibly under ,

the auspices of a Temporary Instruction (TI).

A number of staff actions are still required to close out remaining 10 CFR 50, Appendix R issues on TMI-1. The Project Manager will follow up on these actions.

GPUN stated that they need a response soon to their June 1, 1990, letter requesting relaxation of excessive fire brigade training resulting from the consolidation of Unit I and Unit 2 fire brigade personnel. The staff acknowledged this request for expeditious action.

GPUN submitted results of the 8R Integrated (containment) Leak Rate Test (ILRT) on April 16, 1990 to the NRC for review. This report is being reviewed by Region I, who will make a determination of whether the test results are '

satisfactory. GPUN requested that the results of this review be documented in a letter or inspection report.

Approximately 30 inspection open items re...:.. open. Most of these are ready for the staff to review for possible closeout. A few minor differences between the GPUN open item list and that of the NRC Resident Ir.spectors were #

discussed. GPUN agreed to resolve these differences. The consensus was that good progress has been made this year in resolving and closing out inspection open items. However, some difficulties were noted in reinspection and closeout of open items resulting from team inspections, insofar as who has the authority and knowledge to conduct a reinspection / review to determine whether the finding has been resolved. The Resident Inspector agreed to raise this issue with Region I management.

/s/

Ronald W. Hernan, Senior Project Manager r Project Directorate I-4 l

> Division of Reactor Projects - I/II ,

l y Office of Nuclear Reactor Regulation

Enclosures:

g As stated I

y cc w/ enclosures:

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N4 See next page N DISTRIBUTION 3a- Docket filey '

NRC & L PDRs P01-4 File SVarga (14E4) AD/RI Ma, SNorris RHernan JStolz 000 EJordan ACRS (10) WRussel (12G18) DJohnson (TMI) DBeaulieu (TMI) ADromerick EWenzinger (RI) WRuland (RI) FYoung (RI) l OFC :PDI-4:LA :PDI-4:PM :PDI-4:0 ,  :  :  : ,

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NUCLEAR REGULATORY COMMISSION l W AsHINGToN. D. C. 20065 j

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• sse e October S, 1990 i Docket No. 50-289 l l '

t LICENSEE: GPU Nuclear Corporation l FACILITY: Three Mile Island Unit 1 (TMI-1)

SUPMARY OF SEPTEMBER 13, 1990 MEETING WITH GPU NUCLEAR ON

SUBJECT:

CURRENT LICENSING ISSUES AT TMI-1 i The NRC staff met with representatives of GPU Nuclear Corporation (GPUN) at the TMI Site near Middletown, Pennsylvania on September 13, 1990 to discuss the status and future actions of all active TMI-1 licensing issues and inspection open items. Enclosure 1 is a list of attendees at the meeting. '

Enclosure 2 is a recent listing of the activities discussed during the -

meeting. Enclosure 3 is an updated listing of inspection open ites status.

(

Because of recent changes within the GPU Nuclear licenting organization, additional GPU Nuclear corporate personnel attended the meeting to discuss how  !

the new organization will operate. The NRC backup Project Manager for TNI-1, Alex Dromerick, was also in attendance at this meeting.  ;

One significant licensing issue discussed was actions to close out remaining Regulatory Guide 1.97 open items for TMI-1. GPU Nuclear believes that all actions on their part have been completed and that two NRC actions remain. The NRR staff is reviewing a B&W Owners Group submittal-dated May 1, 1989 regarding containment isolation valve position and Reactor Coolant-Inventory Tracking System. The staff is also preparing resolution of three generic issues invov11ng R.G. 1.97 indications and expects to complete resolution, i which may involve a revision to R.G. 1.97, by the end of the year. The Project Manager will continue to follow these actions.

The GPUN response to Generic Letter 89-13 (Service Water Systems) was submitted I by letter dated January 26, 1990. An additional review, of the Nuclear Services Closed Cooling System, will be performed prior to startup from the 9R outages. Inspection support from Region I may be required to close this generic issue out for TMI-1.

l Two significant modifications required by NRC rulemaking are scheduled' for the late 1991 (9R) refueling outage. Those modifications are associated with the I

ATWS and Station Blackout Rules. Region I inspection coverage will be required for both modifications. In addition, GPUN and the staff need to -

reach agreement on Technical Specfications for both new systems prior to startup from the 9R outage.

Generic Letter 89-10 requires development of a program to test motor operated valves (MOVs). GPUN responded to the GL on December 28, 1989 and the staff provided comments back to GPUN on June 7, 1990. Although no additional

'0' i

l l  :

Mr. Henry D. Hukill Three Mile Island Nuclear Station, GPU Nuclear Corporation Unit No. I  ;

cc:

G. Broughton Francis I. Young f O&M Director, TMI-1 Senior Resident Inspector (TMI-1) 1 GPU Nuclear Corporation U.S.N.R.C.

Post Office Box 480 Post Office Box 311 Middletown, Pennsylvania 17057 Middletown, Pennsylvania 17057 Richard J. McGoey Manager, PWR Licensing Regional Administrator, Region I

! GPU Nuclear Corporation U.S. Nuc1 car Regulatory Commit.ston 100 Interpace Parkway 475 Allendale Road Parsippany, New Jersey 07054 King of Prussia, Pennsylvania 19406 .,

C. W. Smyth Robert B. Borsum TMI-1 Licensing Manager Babcock & Wilcox GPU Nuclear Corporation Nuclear Power Generation Division Post Office Box 480 Suite 525 i Middletown, Pennsylvania 17057 1700 Rockville Pike '*

Rockville, Maryland 20852 -

Ernest L. Blake, Jr. , Esq. Governor's Office of State Planning Shaw, Pittman, Potts & Trowbridge and Development 2300 N Street, N.W. ATTN: Coordinator, Pennsylvania Washington, D.C. 20037 State Clearinghouse Post Office Box 1323 Harrisburg, Pennsylvania 17120 [

Sally S. Klein, Chairperson Thomas M. Gerusky, Director -

Dauphin County Commissioner Bureau of Radiation Protection Dauphin County Courthouse Pennsylvania Department of Front and Market Streets Environmental Resources Harrisburg, Pennsylvania 17120 Post Office Box 2063 Harrisburg, Pennsylvania 17120 Kenneth E. Witmer, Chairman Board of Supervisors of Londonderry Township 25 Roslyn Road Eilzabethtown, PA 17022 w -

r Enclosure 1

)

ATTENDANCE LIST MAY 12, 1989 MEETING WITH GPU NUCLEAR ON CURRENT LICENSING ISSUES l

1 NAME ORGANIZATION 1

Ron Hernan NRC/NRR/PDI-4 J. Knubel Licensing and Regulatory i Affairs, GPUN Courtney Smith THI-1 Licensing, GPUN R. Rogan TMI Licensing, GPUN Dave Johnson NRC, TMI-1 Resident Inspector Dave Beaulieu NRC, THI-2 Resident Inspector '!

Ron Cook Commonwealth of Pennslyvania,. 1 DER Alex Dromerick NRC/NRR/PDI-4 Dave Distel GPUN Corporate Licensing Michael Laggart GPUN Corporate Licensing 1

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Enclosure 2 l t

GPUN/NRC LICENSING ACTIVITZES INVOLVING CORRESPONDENCE SUBMITTLAS TO THE NRC I

Generic Multi Plant Actions i

Plant specific Actions Tech Spec Change Requests t

i NOTE: Schedule and Dates are provided for discussion -

purposes only and do not necessarily represent commitments. ,

l i

8EVIEWS WITH NRCt September 25o 1985

, Revised November 7, 1985 Revised September 21, 1988 Revised December 17, 1985 Revised October 31, 1988 Revised January 17, 1986 Revised February 18, 1986 Revised December 19o 1988 Revised February 14, 1989 Revised March 26, 1986 Revised March 17, 1989 Revised April 23, 1986 l Revised April 10, 1989 Revised May 22, 1986 Revised May 12, 1989 Revised July 16 1986 .

Revised August 27, 1986 Revised June its 1989 .

Revised August 14, 1989 Revised Septembe.* 16, 1986 Revised September 25, 1989 g Revised October it, 1986 Revised December s', 1986 Revised October 31o 1989 ,

Revised February be 1987 Revised December llo 1989 Revised January 23, 1990 i Revised March 11, 1987 Revised February 22, 1990  :

Revised April 14, 1987 Revised March 16, 1990 Revised May 21o 1987 Revised May 3, 1990 Revised June 10, 1987 Revised June 7, 1990  :

i Revised July 8, 1987 Revised July 19, 1990 Revised September 3, 1987 [

Revised October 9, 1987 Revised November 25o 1987 ,

Revised December 16, 1987 i

Revised January 19, 1988 Revised February 23, 1988 ,

Revised March 28, 1988 Revised April 14, 1988 i Revised May 23o 1988 Revised July 7, 1988 Revised August 15, 1988 i

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e-ENGINEER KEY ParsirDany (2011 316-xxx TNI (7171 948-XXX DJD =

Dave Distel (x795$)

GMC =

MAK = Bob Knight (x0$$4)

Greg Ourican (x7972) CVS =

Courtney Smyth (x0$$1)

EJP = Ed Pagan (x7538) DVH = Dennis Hassler (x0033)

VGH = Bill Heysek (x0191)

RDV =

Rune Ve11s (x8693)

I AcRowrx KEY LAI = Licensing Action Item Number TAC =

Technical Assignment Control Number TBD =

To Be Determined MPA = 1 Multiplant Activity Number (SIMS No.) '

SIMS = Safety Issue Management System Number I 1

PRIORITY At Safety Implication or May Limit Plant Operation PRIORITY Bt PRIORITY C Desirable to Resolve Regulatory Issue or GPUN High Priority l Administrative Closeout of Issue LRP = Long Range Plan ,

(LRP Cat A/B/C) = LRP Integrated Schedule Category (Based on 10/04/09 ABC List)

Category At . Regulatory MANDATED a Category Bt Regulatory COMMITMENTS Category Ct Other Major PROJECTS ci i

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GPUN/INIC LICENSING ACTIVITIES PAGE 2 No. CATEGORY ITEM ENGR LAl GPUN ACTION / STATUS N#C ACTION / STAsd5 '

... ........... ................ .... ....... TAC No. PRIOR ISOLATION VALVE 11 GENERIC GL 89  !

MRK 89-9087 GPUN WILL SUONIT RESPONSE TO Gt 89-04 MULTI-PLANT INSEi.VICE 89-9088 DURiNG 9/90.

REVIEW AND APPROVE GPUN RELIEF REQUESTS SY 730 .

f[//

C l TESTING (IST)  !

, 12 GENERIC GL 89 MOTOR DVN 89-9148 GPUN SUOMITTED A SCMEDULE FOR MOVATS NRC TO REVIEW PROGRA88 DESCRIPTION IN A IRILTI-PLANT OPERATED VALVES TESTING SY LETTER DATED 12/28/89 FUTURE INSPECTION SY TOD .

g7g C (C311-89-2117). GPUN TO DESCRISE iESTING I PROGRAM SY 09R (CURRENT TARGET DATE 12/90).

GPUN WILL CONPLETE PROGRAM SY 11R. .

1 13 GENERIC GL 90 RDW IIONE GPUN SUOMITTED TO GL 90-04 SY LETTER DATED NRC TO REVIEW GPUN RESPONSE SY -

8tfLTI-PLANT . -

C j

i 14 GENERIC SAFETY ISSUES IES 88 PZR SWIC 89-9030 6/18/90 (C311-90-2000). -

b GPUN SUOMITTED RESPONSE TO IES 88-11 NRC TO REVIEW GPUN JC0 SY . sIPA C 3RILTI-PLANT SURGE LINE ENG 89-9028 CONCERNING ADEGUACY OF DESIGN CODES AND A NRC SER AND OPEN ISSUES (TAC NO. 72174) ON R6-11 i STRESS JUSTIFICATION FOR CONTINUED GPERATION 1/1/90 (C311-89-2141). CPUN WILL UPDATE Nh m 80tmeING ANALV$ls DATED 8/9/90 (C311-90-3178). J2(

FATIGUE ANALYSIS AND SUSIIT RESULTS SY 1/91. GPUN TO SUOMIT UPDATED SWOG FATIGUE ANALYSIS SY 1/4/91.

15 GENERIC GL 87 SQUG DJD 88-9249 GPUN SUeMITTED RESPONSES TO SER 7/29/88 NRC WILL ISSUE SUPPLEMENT TO TiEEIR SER TO g* /y . C IRJLTI-PLANT (USI A-46) (C311-88-3186) BY LETTERS DATED 12/77/88 RESOLVE TNE PREVIOL*S OPEN ITEMS SY LRP (C311-88-2777) & 3/77/89 (C311-89-2777).

TeD .

CAT s i i GPUN RESPONDED TO NRC SUESTIONS ON TIIE INTEGRATED SCNEDULE SY LETTER DATED 1/26/90 l (C311-90-2777). GPUN TO CIsrLETE WALKDoleIS DURING 10R Als SUOMIT RESULTS TO TME NRC SY TOD .

- 16 GENERIC SALEN/ATWS GL CUS NONE NONE NRC TO ISSUE SER FOR PREVENTATIVE MAINT 53965 e15 8RALTI-PLANT 83-28 (4.2.3), LIFE TEST & #EPLACEMENT RN TRIP SEEAKERS SY SIMS 75 (4.2.4) TARGET DATE . (0-89) i 17 GENERIC STATION SLACKOUT EJP 89-9083 . GPtAI TO INSTALL fuelFICATIONS FOR $80 NRC TO SETERellNE TME NEED FOR TECM SPEC 68615 811

1. RfLTI-PLANT 10CFR50.63 INIK 89-9091 DIESEL GEIIERATOR SURING 9R. REeutREsENTS PER NRC LETTER 12/18/89 LRP (C311-89-3288) tv TARGET DATE . CAT A 18 GENERIC GL 90 PORV INNC 90-9182 GPUN TO SUOMIT RESPONSE TARGET MTE 12/99.

. BRILTI-PLAIIT AIS SLOCK V/V NRC 70 REVIEW GPUN RESPONSE SY TOD_. y*Q] C [

j 19 GENERIC APPEleIX R - DJD NONE GPUN TO RESOLVE TIIE NEED FM TECM SPEC NRC TO ISSUE SER ON ASSOCIATED CIRCUITS,

' 64951 ST IRA,TI-PLAIIT FIRE PROTECTION WGII CIIAIIGES FOR TIE REMOTE SIEUTSIRNI SYSTEM PER FIRE EFFECTS 011 Alt LINES AIS IRILTIPLE NIGII IIRC SER DATED 10/19/89 (C311-89-3266). IsrEDANE FAULTS TARGET MTE .

NRC TO ISSUE LICENSE AMENBsIENT FOR RENDTE SNUTDOWN SYSTEM IF NEE 9ED TARGET MTE TW .

20 GEIIERIC SALER/ATWS GL CWS IIONE GPUN TO SUOMIT RESPONSE TO GL 90-93 NBC TO EVALUATE GPUN RESPONSE TO GL 90-93 53724 ett stiTI-PLAIIT 83-28 (2.2) / GL (C311-90-3073) (VEse0R suutet PeGeRapI) eY SY TARGET MTE T80 . SteeS 75 y ., .. .

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sepYeatier 13, 1990 CPUN/IIRC LICENSING ACTIVITIES PAGE 4 No. CATEGORf ITEM ENGR LAI GPUN ACTION / STATUS NRC ACTION / STATUS TAC No. PRIOR DIONTN REFUELING TC INTERVAL 90-9065 33 TSCR TSCR 179 - RDW NONE TSCR SUBMITTED 6/18/90 (C311-90-2030)

MTDROGEN NRC ISSUED FEDERAL REGISTER NOTICE ON

] 7[f g y 812 8/22/90. NRC TO ISSUE AMENDMENT. TARGET RECT.BWINER DATE .

SURVEILLANCE 34 TSCR TSCR 183 - MAIN BRK NOME SUOMIT TSCR. TARGET DATE 1/91. NRC TO ISSUE AMENDMENT BY TSD . C STEAM TURSINE OTPASS 35 TSCO TSCR 192 - WGN NONE TSCR SUOMITTED 7/26/89 (C311-89-2057) NRC TO ISSUE AMENDMENT. TARGET DATE END OF 74358 C SURVEILLANCE AUGUST 1990.

ENNANCEMENT$

36 TSCD TSCR 193 - EPRI WGM IIONE TSCR SusMITTED 9/15/89 (C311-89-2087). NRC WRC 70 FORWARD QUESTIONS SY . - - - * "7 39 OTSG INSPECTION EJP PRESENTATION INCE 11/15/09. GPUN W!LL USE NRC TO ISSUE AMENDMENT SY .

)

GUIDELINES EXISTiteG TECM SPEC REQUIREMENTS FOR 9R.

37 TSCR TSCR 195 - PORV WGN NOME GPUN WILL SUSNIT TSCR SY 9/90 NRC TO ISSUE AMENDMENT SY . 515 OPERASILITY 38 TSCR TSCR 197 - GL . DJD IIONE TSCR SUOMITTED 12/27/89 (C311-89-2146) NRC TO ISSUE AMENDMENT SY YARGET DATE 8/90 75894 se 89-12 RESIDVE SURV INTERVAL 3.25 39 TSCD TSCR 198 - GreG sIONE SUBMITTED TSCR 1/18/90 (C311-89-2133) NOTICED IN FEDERAL REGISTER SEARCN 21, 1990. 7 (- [ 3 -3 C

~

VARIOUS IIRC TO IS$tK AfENDMENT SY TARGET DATE 9/90.

ADettelSTRATIVE CHA80GES 40 -TSCR TSCR 200 - GL DJD 80010E SusMITTED TSCR 4/24/90 (C311-90-2036). NRC TO ISSUE AfeENDMENT SY TARGET DATE 8/90. h [ D , 014 90-02 FUEL FEDERAL REGISTER NOTICE .

CHAIIGES

'41 TSCR TSCR 201 - SPElli WGN GPUN TO SUGNIT TSCR BY 10/90. NRC TO REVIEW AAS ISSUE ANEtesIENT SY S10

-FUEL POOL RERACK TOD .

42 TSCR TSCR 203 - FUEL WGII IIONE - GPUN TO SUOMIT TSCR BY 11/20. NRC TO REVIEW AND ISSUE AMEleIEENT A

' ENRICl#ENT - TSD - .

G3. TSCR TSCR 204 - ILRT MRK 90-9028 GPUs 70 SueMIT TSCR BY 10/90. (SEE ALSO NRC TO REVIEW Als ISSUE AflENDOIENT SY 7/91. 31 EMEN TION & PLANT SPECIFIC ITEM ILRT EMEWTION ON TEN CLARIFICATION ' -YEAR INTERVAL). NOTE: CLARIFY CONTAllINENT LEAKAGE TEST ACCEPTAIICE CRITERIA VALUES FOUND IN T.t. 4.4.1.1. AND 4.4.1.1.6.

- .-u, .m.- _ _ _ . ~ - - - -

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~ -- - . _

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NRC OPE 3 ITENS LIST -

DATL Of REPORT Sep 13, 1990 (status is open or ready)

STATUS O! 0F STATUS !R NO. OI NO. LIC ENG PACKAE 03 DESCRIPTION

...... ...... ........ ....... GPtm ColeIEWTS READY 86-03 86-03-08 DVN NRR ..........................................................

SIMS II.E.1.2 - NRR TO REVIEW OWER-CURRENT BREAKER LAI 86-9154 AND 86-9155 4

ACTION MEMO EG-86-820 DATED 7/17/86 COORDIIIATION DURING APPENDIX R REVIEW FOR IION-SAFETY G/C LETTER C/C/TNI-1CS/13956 DATED 6/11/86 LOADS. ALSO SEE It's 86-23,87-09 READY 87-02 87-02-03 Int NRC ACTI(NI, SIMS II.E.1.2 - NRC REVIEWED LICENSEE'S COMPUTER PROGRAM NO ACTION REGUIRED. NRC TO REVI CISE LASEL DAMER PROGRAM WHICN DETENIINES EDG LOADING. PonER SUS LGADIIIG;IR 88-16 UPDATE - GPUN TO CIBrLETE ALSO TO lt 88-16 ~

NRC CALCULATIONS TO SUPPORT TNE SASES Of 6/30/89.(90NE); iAl 08-9264 CL; CTS 89T0032;C311-89-2074 & 2800; Perrect READY 5/10/90 12/5/89 READY 87-06 87-06-08 DWN . NRR ACTION, SIIIS II.E.1.2 - LICENSEE COIPLETE IECNANICAL/ STRUCTURAL FMEA NOW COMPLETE. NRR IS REVIEWING ANALYSES FOR SG EFW SYSTEM BEFORE CYCLE 06 STARTUP. SEE ALSO TO ALSO IR 87-09 '

NRC 5/10/90 '

READY 87-06 87-06-09 DVN NRR SIIIS II.E.1.2 - LICENSEE CIBrLETE ELECTRICAL /ISC ACTION SEE 5211-87-2070 - FAULT AND OREAKER STt9Y CASE SUW41TTED ANALYSES FOR NSPS FOR SG EFW SEFORE CYCLE 06 STARTUP. SEE 70 NRC. NRR IS REVIEWING ALSO IR 87-09

. READY 87 87-08-05 CWS 10 NRC LICENSEE DISPOSITION INDEPEISENT SAFETY REVIEW OF STPa$ LAI 87-9233 - STP's NEES IIDEPENDENT REVIEW. REVISED 11/3/09 AIS OPS PenrsumES. EP-027 TO UPDATE T.F. REVIEWS .

5/7/90 OPEN 09 87-09-06 MRK WITII R.G. 1.97 - ADEGUACY OF CALIBRATION PROCEDURE FOR NSPS LAI's 87-9190 & ST-9191-CLOSEO; 87-9192-OPEN TO REPLACE GPtNI LEVEL AIS OTNER D/P INSTRESENTATitNI USED IN NIGII PRESStBE IgeITRS DIMING 10R DtE TO MISELS SEING PNASED IRff. EPSI TO SERVICE (REF. CAL)

~ EVALUATE SAFETY SIGNIFICAIICE OF THE ORIFT FOR ALL l

NI-PRESStBE OP INSTIIISENTS SY 7/2C/90 AS DISOISWB,WITN IMC's YINNIG AIS NATTIIEW.

READY 88-28 88-28-01 DVN TO NRC IWWERTER Als AUTO SUS TRAIISFER PREVENTATIVE IIAINTENAIICE. LAI 89-9060 - CLOSED

} 3/23/90

?

READY 88-30 M-30-01 DvN TO IIRC UNRESOLVED PEleIIIG RESULTS OF REEVALINTE EFFLUENT SEE LETTER C311-89-2090 & 2066 & 2118; LAI 89-9236 8 9227 12/19/89 CNARCOAL CARTRIDGE RESULTS. ALSO SEE It B-08 8 89-17 IIRC STILL IIAS CONCERNS; PACKAGE READY 12/7/89 READY' 89-13 89-13-02 DVN ' TO Inc LIGNSEE TO PROVIDE BEIIONSTRATED EVIDENCE TO StFPORT LAI 89-9131 WAS OPENED TO PROWIDE TNE SASIS FOR TME SWITCN -

ADEGIMCY OF TIE PRESENT TomeUE SWITCII SETWOINTS. ALSO SETTINGS FOR TWE FEW IES 85-03 wALVES TIIAT IEEE NOT TESTED TNIS OI MAS TO PROVIDE CALQA.ATIONS TO 00CapENT ADEGUACY AT FULL DP. TNIS LAI CLOSED SEE GL 89-10. LAI 89-9132 a

PAGE $1

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l

I 4 1

NRC OPCB ITENS LIST ,

DAYE OF REPORT Sep 13, 1990 (stetus is open or ready)

STATUS Of OF STATUS IR NO. O! NO. LIC ENG PACKAGE Of DESCRIPTION GPUN CopWEENTS i OF TNE UNDERVOLTAGE CONDITIONS; PACKAGE IN FILE. TNIS of ADDRESSES TNE UNDERv0LTAGE CALC. SCNEDULE WAS TO SE CLOSED Ill IR 90-09. IR 89-09 LEAVES TNIS AS LAI IS CLOSED. TDR CONTAINS WOLTAGES FOR EACM VALVE.

OPEN PENDING EVALUATION OF IIDW TERNINAL WOLTAGE.

INSPECTOR DESIRED CALC TO DE REDONE USING ACTUAL WOLTAGES FOR EACM VALVE. GPUN DISAGREES WITN TIE NRC GI TNIS ISSUE.

READY 89-22 89-22-01 RDW IN GPUN NEC WOTED TNAT PERSONNEL WNO ARE SADGED FOR PROTECTED FILE LAI 89-9270 DUE 6/1/90 TNIS LAI WAS CLOSED. NEW LAt AREA ACCESS WRE ALSO GRANTED UNESQ3RTED ACCESS TO ALL 90-9105 (CLOSED) TRACKS IMPLENENTATION OF VITAL AREA VITAL ACCESS AREAS IN THE PLANT. NO CONSIDERATION WAS ACCESS PROGRAN INSTITUTED GIVEN TO THE NEED FOR ACCESS FOR VITAL AREAS; READY 89-22 89-22-02 aDW IN GPtme GPtsl FAILED TO DISQUALIFY SEORITY OFFICER FOR AAIED DUTY LAI 89-9272 FOR VIOLATION RESPONSE-LAI CLOSED; LETTER FILE WNEN IIE DID NOT NEET THE MIN. PWYSICAL REST OF THE T8e

.C311-89-2139 SENT 12/21/89.- AUDIT s S-Tut-89-20 PLAN. TNIS WAS A LEVEL IV VIOLATION;. M ITING FOR-a SEORITY INSPECTION TO CLOSE.

AEADY 89-22 89-22-03 ADW III GPUN TNE GA AtBITS PERFORED ON TNE IEDICAL 000SENTATION FOR 50 GPUN ACTION REW; AUDITS ARE QBM'LETEc; FILE SECURITY OFFICERS & OTNER LICEIISEE PERSONNEL WILL SE REVIE W S OtRING A SUBSEGUENT INSPECT!0N; M ITING FOR SEQRITY INSPECTION TO CLOSE.

READY 89-24 89-24-02 . WGN ' IN GPUN~ PLAlli INCIDENT REPORT 1-89-01 COBBIITTED To REVIEW AND LAI 90-9008 CLOSED.' AEV 28 TO 1105-3 PROWIDED TNE FILE CORRECT OP 1105-3 ON LOCK RELAY RECOWERY ' *-

ADDITIONAL GUIDANCE FOR RESTORATI(Et OF SUS TRANSFER-LOCKOUTS FOLLOWING ANY ES ACTUATION.

~

I'

.OPEN 89-24 89-24-03 ADW DIESEL WIERATOR LUBE OIL PtSF LIIE CLOGGED. REPWTED' IN - 'LAI 89-9288 CLO5ED' PROC 1301-8.2 AEV 49 ; LAI 89-9289 SE LER 89-02~ 12/20/90

~

WEN 99-80 . 89-80-01 IRK . IRAWNI FACTM CINOENTS ON TNE EP'S CONTAINED IN APPEIBf1 S LAI 89-9182(CLOSED),89-9183(CLOSED),89-9186(SLT 0F TIE It 10/91),89-9235(CLOSED),89-9236(CLO5ED),89-9237(Closed),89-7 9238(CLOSED),89-9260(CLOSED)

READY 89-80 89-80-02 IRE IN #tal EGP IR- DIFFEREIICES SET W EN PSG'S'A W ATP'S. DETAILS LAI 89-9149 CLOSED.'

FILE - CINITAIM D IN APPE W IX C OF IR

' READY 89-80 89-80-03 IRK IN GPUN ' 44 REVIEW OF PLAlli SPECIFIC TECNutCAL SUISELINES PER SEE C311-89-2086,' DATED 8/14/89 FOR COMPLETE RESPONSE FILE - NUREG-0899 PARA. 4.4 IS NOT DONE;

READY 89-80 89-80-06 IRK TOIRC- LICENSEE IEEDS TO STREIIGIITNEN TNE BIENNIAL REvlEW ' SEE C311-89-2006,- SATED S/14/89;LAI 89-9182(CLOBED); . ALSO 5/10/98 PNOCESS; SEE AP-1801t(REV 12) 4 1981EtaEV 3)

AGE 82-

~ - ~ x._ -. - ~ ~ _- .- - . - - - - - - - --. - , , , ~ . -. ., ,,, . . -- . _ _. . . . _- .

3 NRC OPE 3 ITEMS LIST . . .

(status is open or ready)

DATE OF REPORT Sep 13, 1990

STATUS 01 0F STATUS IR No. OI NO. LIC ENG PACKAGE DI DESCRIPTION

...... ...... ........ ....... ........ GPUN COINIENTS READY 89-80 89-80-05 ..........................................................

NRK IN GPUN TDR 517 DEFICIENCIES ARE CONTAINED IN APPEWIM C 0F TNE FILE LAI 89-9150-CLOSED. APPROWED PROCESS IN PLAN 1/98.

IR. LICENSEE TO DEVELOP FORMAL P90GRAN FOR Ch4NGES TO AS-002 APPROWED 4/26/90 EFFECTIVE 5/29/90.

EP'S OPEN 89-82 89-82-01 WGN FAILURE OF ELECTRICAL NAINTENANCE PERSONNEL TO SIGN ON TO VIOLATION RESPONSE SENT. LAI 90-9005 TME TAGGIIIG CLEARANCE CONTROL DOCUMENT DURING ELECTRICAL ACTIONS. LAl DUE 11/15/90

- IIODS TO TNE 'A' EIERG DIESEL GENERATOR AS RE00 SY AP-1002.

OPEN 89-82 89-82-02 WGII FAILtmE TO CONTROL IIRINTENANCE EQUIPIENT AIS II4TERIALS IN VIOLATION RESPONSE SENT. LAI 90-9008 UPDATED arrnanmars WITg PROCEDURE 1407-1.

ACTIONS. LAI DUE 11/15/90

< OPEN 89-82 89-82-03 WGil FAILURE TO IEASURE AIS TEST EeulPIENT In arrnanamrs WITg vgGLATION RESPONSE SENT. LAI 90-90 M UPDATED TO TRACK PROCEDURE AP-1022 ACTIONS. LAI DUE 11/15/90.

OPEN 90-01 90-01 01 WGII USE OF IIEFERENCE IIATERIAL WITII SPECIFIC EMANS GivEN SY TAI 90-9058 (Wh$ DUE 6/1/90) NOW DUE 7/30/90 IES. . THE EXANS SERE FtR UY MIRLS. . TNIS IS talRESOLVED PEISING REW!sION OF TE IES CERTIFICATION PROGRAII TO BRING If INTO CofrLIANCE WITN TNE INTENT OF SNT-TC-1A READY 90-06 90-06-02 DUN III GPUN TNIS Os uns TRAIISFERED FetBI tSIIT 2. TIIIS ISSUE IS 011 TNE RADIOLOGICALS CONTROL ACTION ITEN 200707 ABORESSED T FILE DOSE ASSESSMENT CALt21LATION IETNWOLGY AIS THE SUBJECT AIS tuts CLOBED VIA NEMO 9212-87-0062 SATED ASStarTIONS USED. PREVIOUS UNIT 2 Of NtSSER WRS 88-09-03. 5/18/87. DISPGsITION IS STILL ACCURATE.

READY 90-09 90-09-01 RDW IN GPUN TNIS Of IDENTIFIES A CONCERII ABOUT THE INTRUSION OF LAI 90-9082 AgeRESSED TNIS CONCERN. THE FILL CAP tuts FILE. CONTAIIIIIATED IIkTERIAL INTO TIE EIERGENCY DIESEL MIIERATOR LOCKED (EDG) FWL OIL StrPLY. TNIS 01 ALSO CONTAINS SAFEGUARDS IIIFO lAIICII II4Y SE FOUW AT TIII-1 LIGIISING OPEN 10 90-10-01 DJD PART O'F VIOLATION. 6 IflCN IIINIItsl FREE AIR SPACES SMALL VIOLATICII RESPONSE IN PROGRESS GE IIRINTAIIIED SEftEEN WIRING AIS BEftEEN IRICLE4R SAFETY RELATED (WSR) AIS IION-#9R WIRIIIG FRENI TIE RACEtI4Y ENTeamrF 70 THE' TERIIINATICII POtWYS. TNE REDUISAIIT 120V PonER CABLES lERE TIED TOETIER UtTNIN TNE PRF CASIIIET.

READT 90-11 90-10-02 DJD IN GPIN - PANEL PLF CONTAINED OTSG AIS LEVEL INDICATORS SumLED ~ NRC WILL REVIEW GPUN EvmLUATION. SEE NEMO 5350-95-264 FILE TOETIER WITN OTIER lNETRISENT. poler /SIGIIAL CABLING. : DATE 8/9/90 (lu FILE)

- IIOREVER THE OTSG CASLE tIRS lAAPPED UtTN elALFIED - i INSULATIIIG TAPE 4AIICN ACTS AS A FIRE SAARIER. TNE -

CDIICERII IS ELECTRO-IIAGNETIC INTERFERNCE FROM TIIE COIGGILY . .

PAGE #3

4 IntC OPEG ITEMS ' LIST (status is open or ready) -

dTE OF REPORT Sep 13, 1990

• STATUS 01 0F STATUS It NO. 01 NO. LIC ENG PACKAGE Of DESCRIPTION GPUN COMENTS WAPPE0 CA8iE WITH TME ANALOG SIGNAL.

OPEli 90-11 90-11 01 ovie seECMANICAL VALVE PACKING PROCEDURES DIO 1107 CONTAIN PROCEDURES 1410-V-13 AND 1410-V-40 WE9E TME 10ENTIFIED afl0ANCE RELAflVE TO 70 Roue SWITCM SETTINGS AND NOW PROCEDURES. 90TN 1140 PCR*S IN PROGRESS TO A000ESS TNIS 814fMTEIIAIICE COULO CNA11GE TIIE TOROUE SId!TCM SETTIIIG ISSUE PRIOR TO TIIE INSPECTION. 110 CREDIT WS GIVEW FOR REQUIRED. LICENSEE INITIATIVE. 1410-V-13=PCR MT-90-4507 Als 1410-V-40= PCR NT-90-4515. 4507 IS IN TYPING; 4515 IS WITIt RTR. OTIIER PROCEDURES WERE AL90 BEING REVISED FOR TIIE SANE REASON.

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