ML20063H677
| ML20063H677 | |
| Person / Time | |
|---|---|
| Site: | Shoreham File:Long Island Lighting Company icon.png |
| Issue date: | 07/27/1982 |
| From: | James Smith LONG ISLAND LIGHTING CO. |
| To: | Harold Denton Office of Nuclear Reactor Regulation |
| References | |
| SNRC-741, NUDOCS 8207300439 | |
| Download: ML20063H677 (9) | |
Text
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j LONG ISLAND LIGHTING COMPANY S&W '
SHOREHAM NUCLEAR POWER STATION P.O. BOX 618, NORTH COUNTRY ROAD e WADING RIVER, N.Y.11792 July 27, 1982 SNRC-741 Mr. Harold R. Denton, Director Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Washington, D.C.
20555 Schedule of Human Factors Modifications shoreham Nuclear Power Station - Unit 1 Docket No. 50-322
Dear Mr. Denton:
Enclosed is a schedule for completing control room modifications and other work required by Appendix C of the Shoreham SER, Supplement No.
1.
We are supplying this information in response to a request made by Mr.
R. J. Eckenrode of the NRC at a meeting with LILCO on ane 8, 1982.
At this time 68 of 130 items have been completed, and the remaining 62 items are to be completed by September 15, 1982.
In j
some cases, the status column of the schedule indicates that, although an item is complete, certain caviations from commitments were necessary.
A submittal describing ti se deviations, the results of required tests which have been performed, and the selected design options will be made in mid-August.
If you have any questions on this matter, please contact us at your convenience.
Very truly yours, f,fa 4
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J. L. Smith Manager, Special Projects Shoreham Nuclear Power Station RSH:mp Enclosure 00[
cc:
J. Higgins All parties P2073OO439 820727 PDR ADOCK 05000322 E
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'SSER Appendix C Scheduled Status Item No.
Completion (Where Applicable) 1.1 (1.3)*
7/31/82 Engineering Complete. Supervisor's office being 2
built. Watch Eng. contact to be verified before fuel load.
1.2 (1.4)
Closed 6/18/82
.. (1.5)
Closed 4/1/82 1.3 l
1.4 (1.8) 8/31/82 1.5 (1.9)
Closed 5/27/82 i
1.6 (1.10) 8/31/82 1.7 (1.11) 9/10/82
[
i
- 1. 8, (1.12)
Closed 6/2/82 1.9-(1.13) 9/10/82 ~
4 1.10 (1.14 ) -
9/10/82 1.11 (1.15 )-
Closed 5/12/82 Procedure STP 3, Fuel Loading.
j Prerequisite Number 6.11.4 I
2.1
- ( 2.1 )
9/15/82 Measurements to follow IIVAC completion 1
2.2 -(2.2) 8/31/82
+
i 8/15/82
' Engineering Complete 2.4)
(
2.3 2.4
-(2.5)
Closed-7/20/82 2.5 (2.6) 8/31/82 i
O Number in parenthesis is number used'in NRC draft Control Room Design Review Audit report.
l 7/27/82 4
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SSER Appendix C Scheduled Status Item No.
Completion (Where Applicable) 2.6 (2.8)*
Closed 5/12/82 Procedure 21.002.01 complete 2.7 (2.10)
Closed 5/12/82 2.8 (2.11)
Closed 4/1/82 3.1 (3.1)
Closed 4/1/82 3.2 (3.2)
Closed 4/1/82 3.3 (3.4)
Closed 4/1/82 3.4 (3.5)
Closed 4/1/82 3.5 (3.7)
Closed 4/1/82 Procedure 21.002.01 satisfies 3.6 (3.10)
Closed 6/11/82 3.7 (3.11)
Closed 4/1/82 No changes 3.8 (3.12)
Closed 4/1/82 No changes 3.9 (3.13) 9/1/82 3.10 (3.14)
Closed 4/1/82 3.11 (3.15)
Closed 4/1/82 Applicable criteria met 3.12 (3.16)
Closed 4/1/82 Procedures 69.030.01, 69.040.01 3.13 (3.17)
Closed 7/1/82 3.14 (3.9)
Closed 4/1/82 0
Number in parenthesis is number used in NRC draft Control Room Design Review Audit report.
SSER Appendix C
' Scheduled Status
. Item-No.
Completion (Where Applicable)
. 4.1 (4.4)*
Closed 4/1/82 1
4.2 (4.5) 8/5/82
' Engineering complete 4.3 (4.7)
Closed 4/1/82 4.4 (4.8) 8/20/82-Engineering complete
'4.5 ' I(4.9)
Closed 4/1/82 t
4.6-(4.10 )'
-8/15/82 4.7 '(4.12)
' Closed 7/19/82 4.8 (4.13 )
Closed 4/27/82
-. 4. 9 (4.14) 9/15/82 4.10 ( 4.15 )
9/1/82
'4.11 ( 4 ~.16 ) '
Closed 5/12/82.
Procedure 21.002.01, requires walkdowns 4.12 (4.19) 9/15/82 I&C will complete 2 weeks after turnover from.
]
startup l'
4.13 (4. 21 )
8/15/82-
[
j 5.1 (5.2)
Closed 4/1/82 s
5.2 (5.3) 9/10/82 4
5.3 (5.4)
Closed 7/20/82 O
Number in parenthesis is number used in NRC draft Control _ Room Design Review Audit report.
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SSER Appendix C Scheduled Status Item No.
Completion (Where Applicable) 5.4 (5.5)*
Closed 7/20/82 5.5 (5.6) 8/6/82 5.6 (5.7)
Closed 7/20/82 5.7 (5.8)
Closed 11/30/81 5.8 (5.9) 9/15/82 5.9 (5.10) 9/15/82 I&C will complete 2 weeks after turnover from startup 5.10 (5.12) 9/15/82 5.11 (5.15) 8/1/82 5.12 (5.16) 8/3/82 5.13 (5.18)
Closed 7/16/82 5.14 (5.19)
Closed 6/3/81 5.15 (5.21)
Closed 7/1/82 6.1 (6.1)
Closed 2/15/82 6.2 (6.5) 8/10/82 6.3 (6.6) 8/10/82 6.4 (6.7)
Closed 6/11/82 Number in parenthesis is number used in NRC draft Control Room Design Review Audit report.
.~.. _.
4 SSER-
~ Appendix C Scheduled Status
' Item No.
Completion' (Where Applicable)
-L
-6.5 (6.8)*
8/10/82
'6.6 (6.9)
Closed 6/18/82 b
6.7 (6.12)
Closed 4/1/82 i
6.8 (6.13)
Closed 4/1/82 6.9
'(6.16)
Closed 8/15/81 6.10 (6.17)
Closed 4/1/82
~
L 6.11,(6.19)
Closed 10/15/81 6.12 (6.20).
8/10/82 6.13 (6.21)
Closed 6/18/82 i
6.14-(6.22) 8/10/82 6.15' (6.24)
Closed 4/1/82 6.16 (6.26) 8/10'82
/
t '.
6.17, (6.29)
Closed 4/1/82 f
7.1 -
(7.1).
Closed 5/15/82 Physically complete, but modified l
7.2 (7.4)
Closed 4/1/82 Physically complete, but modified i
7.3 (7.5)
' Closed 4/1/82 7.4 (7.7) 8/31/82
. Engineering complete.
4 0
Number in parenthesis is number used in NRC draft Control Room Design Review Audit report.
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SSER Appendix C Scheduled Status Item No.
Completion
'(Where Applicable) 7.5 (7.8)*
9/1/82' S&W action to be complete 8/.15/82
'7.6-(7.9) 9/1/82 S&W action to be. complete 8/15/82 7.7 (7.11) 9/1/82 S&W action to be complete 8/15/82 7.8 (7.12) 9/1/82
.S&W action to be complete 8/15/82.
t 7.9 (7.15) 8/10/82
?
7.10 (7.19) 9/1/82 8.1 (8.1)
Closed 4/1/82 8.2 (8.2)
Closed 4/1/82 1
8.3 (8.3) 9/10/82-8.4 (8.4)
Closed 4/1/82 8.5 (8.5) 8/15/82 8.6
.(8.6) 9/1/82
.)
8.7 (8.7)
Closed 7/15/82 i
8.8 (8.8) 8/1/82
.Pending system turnover 8.9-(8.9) 8/15/82 8.10 (8.10)
Closed 4/1/82 e
8.11 (8.11)
Closed 4/1/82 Equipment name added.to label O
Number in parenthesis is number used in NRC draft Control Room Design Review Audit report.'
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d SSER Y
Appendix C Scheduled Status Item No.
Completion (Where Applicable) i Closed 6/2/82 8.11 (8.12)*
8.13 (8.13 )
. Closed 6/2/82 8.14 (8.14 )
8/15/82 8.15 (8.15)
Closed 4/1/82 4
j.
8.16 (8.16)-
8/15/82 i
8.17 (8.17) 8/15/82 4
'8.18 (8.18)
Closed 4/1/82 8.19'(8.19) 8/15/82 i
i 8.20-(8.20) 8/15/82 13. 21 ~ ( 8. 21 ).
9/15/82 I&C'will complete 2 weeks after turnover from.
i startup i-8.22 -(8.22)-
8/15/82
~
HB.23 (8.23)
Closed.7/10/82 8.24 (8.24) 8/10/82 8.25 (8.29) 8/1/82 8.26 (8.30) 9/1/82 j
8.27 (8.31) 9/1/82 l
Number in parenthesis is number used in NRC' draft Control Room Design Review ~ Audit report.
1
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= ~,
,-y
SSER
[
Appendix C Scheduled Status Item No.
Completion (Where Applicable).
4 l
- 8. 28 - (8. 31a)
- 8/15/82 8.29 (8.32)
Closed 4/1/82 8.30 (8;34) 8/10/82 9.1 (9.1)
Closed 4/1/82 l
j 9.2 (9.2) 9/1/82 9.3 (9.4)
Closed 4/1/82 9.4 (9.9) 9/1/82 l
9.5 (9.13)
Closed 7/15/82 40 of approximately'1000 items cannot be aligned r
since doing so would lose.' meaningful data 9.6'
.'( 9.15 )'
Closed 7/11/82 i
9.7 (9.16)
Closed 7/12/82 l'O.1. ( 10. 3 ) '
9/1/82 10.2 (10. 5 ) '
Closed 4/1/82 10.3 (10.7) 9/1/82 10.4 (10.9)
,9/1/82.
10.5- (10.10)-
'9/1/.82 Number in-parenthesis is number used in NRC draft Control Room Design Review Audit report.
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