ML20086M667
| ML20086M667 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek, Callaway, 05000000 |
| Issue date: | 02/14/1984 |
| From: | Petrick N STANDARDIZED NUCLEAR UNIT POWER PLANT SYSTEM |
| To: | Harold Denton Office of Nuclear Reactor Regulation |
| References | |
| 84-0033, 84-33, NUDOCS 8402170004 | |
| Download: ML20086M667 (11) | |
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SNUPPS Standardised Nucleet Unit Power Plant System 5 Choke Cherry Road Nicholes A. Petrick
"**""****"dN Exocutive Director (301) 8M10 February 14, 1984 FILE: 0548/
SLNRC 84 0033 0548.4 SUBJ:
Status of SER Open Items Mr. Harold R. Denton, Director Office of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission Washington, D. C. 20555 Docket Nos. STN 50-482 and STN 50-483
References:
1.
NRC Letter (B. J. Youngblood) to Kansas Gas & Electric (G. Koester) and Union Electric (D. Schnell), dated December 30, 1983:
Safety Evaluation Report Issues 2.
NRC Letter (B. J. Youngblood) to Union Electric Company (D. Schnell), dated January 18, 1984:
Status of SER Open Items
Dear Mr. Denton:
In Reference 1, the Staff transmitted a summary of the status for-all open items, confirmatory items, and license conditions which were reported in the Callaway and Wolf Creek SERs. The reference requested the applicants to review the status and'. provide a schedule fcr submit-ting the required documentation.
Reference 2 transmitted a condensed version of the summary from Reference 1, listing only those items still requiring resolution prior to Callaway fuel load.
The SNUPPS Utilities completed required applicant responses to the Reference 2 items (see the enclosure) by 2/2/84, as requested, to support the Callaway fuel load schedule. The schedule for the Wolf Creek items from. Reference I requiring applicant responses but not covered by Reference 2 is also provided in the enclosure.
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SLNRC 84-10033 -
Page 2.
The. information in the enciosure has been conveyed, as developed, to the Project Managers.. The effort by the Project Managers and the Staff to support.the Callaway fuel load schedule is appreciated and the SN'PPS J
' Utilities.are prepared to respond promptly should the Staff have any remaining concerns in reviewing our schmittals.
Very truly yours, N -eN6cv Nicholas'A. Petrick
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SLA/nldlal2&l3 Enclosure cc:
D. F. Schnell UE G. L. Koester KGE D. T. McPhee KCPL
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J. Neisler/8. Little' USNRC/ CAL W. Schum/A. Smith USNRC/WC~
J. Konklin USNRC/RIII l-s i-1 h
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ENCLOSURE Part 1: Callaway** Items Requiring Resolution SSER Published ~
Applicant Status Open Items 3/15/84 Staff action.
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Pump and valve operability 3/15/84 Response in SLNRC 84-0023, dated 2/2/84, 2.
Seismic and Dynamic qualification Seismic Qualification of Equipment of seismic Category.I mechanical and electrical equipment.
3/.15/84 Re e
n 3.
Environnental' qualification of safety-related electrical. equipment Qualification Justification for Interim Operation SLNRC 84-0013, dated 2/1/84, Environmental Qual-ification of Safety Related Electrical Equip-ment SLNRC 84-0021, dated 2/2/84, Environmental Qualification of Equipment (Outstanding Items).
3/15/84 Staff action.
4.
1.C.1: Guidar.ce for evaluation and development of procedures for transient, and accidents 3/15/84 5.
I.C.8:
Pilot monitoring of l
Staff action selected emergency pro-cedures for near terin operating license applicants 3/15/84 Response in SLNRC 84-0019, dated 2/2/84, DCRDR 6*
i*D*1:
Control room design Summary Report for SNUPPS g
- All item numbers from NRC letter (B.4. Youngblood) to Union Electric (D. Schnell), dated December 30, 1983:
Safety Evaluation Report Issues.
'* Status also applicable to Wolf Creek except as noted.
O
SSER Confirmatory Items Published Applicant Status 1.
Anal'ysis of steam generator 3/15/84 Response in SLNRC 84-0017, dated 2/2/84, Steam Generator Tube Plugging Requirements.
2.
Preserv.iceinspectiondesting 3/15/84
NRC concerns addressed at meeting at Callaway program 1/25/84. Callaway, PSI in progress; Wolf Creek complete.
Submittals provided and scheduled are summarized in part 3.
3.
Steam generator inservice 3/15/84 Closed.
inspection
. 4.
Steam generator level control and 3/15/84 Closed.
protection (2/3 changed to 2/4 109c}
i 5.
Capability for' safe shutdown 3/15/84 Response in SLNRC 84-0016, dated 2/2/84, Safe following loss of a bus supplyin'g Shutdown Following Loss of Instrument Bus.
power to instruments and cont'rols (7.4.3.1) 6.
Operator actions required to 3/15/84 l Staff action.
maintain safe shutdown from outside the control room.
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SSER Cenfirmatory Items Published Applicant Status 7.
Reactor coolant temperature 3/15/84 Response in FSAR revision 10 and discussed indicators on the auxiliary at Aux. Shutdown Panel during site visit. Con-firmation to be submitted by 2/17/84.
i shistdown panel Closed.
8' Volume control tank level control 3/15/84 andprotectioninteractioq.
Response in SLNRC 84-0012, dated 1/31/84, I&C 9.
Baron dilution control 3/15/84 Systems Branch Review - Boron Dilution Control.
10.
Environmental qualification of 3/15/84 Staff action.
control systems 11.
Low and/or degraded grid voltage 3/15/84 Response in SLNRC 84-0011, dated 1/31/84, Power Systems Branch Review Grid Undervoltage.
12.
Isolation of control room 3/15/84 Response in SLNRC 84-0024, dated 2/2/84, Power Systems Branch Review.
Response in BLNRC 84-0024, dated 2/2/84, Power 13.
Sequencing of loads on the 3/15/84
.offsite power system' Systens Branch Review.
14.
Compliance with position 1 of 3/15/84 Response in SLNRC 84-0010, dated 1/31/84, Power R. G. 1.63 Systems Branch Review - Reg. Guide 1.63 i
Position 1.
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SSER Confirmatory Items Published Applicant Status 15.
Fire protection site visit 3/15/84 Response to Callaway audit in SLNRC 84-0014, dated 2/1/84, Fire Protection Review.
i For Wolf Creek, also see part 2 below.
- 16. 11onitoring of rocker arm lube oil 3/15/84 Response in SLNRC 84-0022, dated 2/2/84, te era.ture for lesel Diesel Generator Rocker Arm Lube Oil Temperature ne top 17.
Security Plan 3/15/84 Response in ULNRC-739, dated 2/1/84, Security Plans (transmits revision 3 of three plans) and includes the response to the NRC letter, dated 2/2/84 (Youngblood to Schnell).
For Wolf Creek, see part 2 below.
18.
II.D.1:
Perfore.suce testing of 3/15/84 Closed.
BWR and PNR reiief and safety 19.
II.E.1.1:
Reconinendation GS-2',
3/15/84 Region will verify.
physical locking of isolation valve.
l 20.
II.E.4.2:
Containment isolation 3/15/84 Closed. Supplemental information provided in SLNRC 84-0004, dated 1/18/84, Containment Purge Valve Operability.
5 a
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SSER Published Applicant Status Cnnfirinatory items 3/15/84 Closed.
21.
I I. F.'1':
Additional accident monitoring instrumentation instrumentation Attachments 1, 2, 3.
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3/15/84 Region will verify.
22.
II.K.1:
.IE bulletins on measures to mitigate cmall-break LOCAs and loss of feedwater accidents..
Closed.
.i/15/84 23.
II.K.3.11:
Justification of use of certain PORVs 3/15/84
- 24.
III.A.2:. Improving Licensee Staff action (appraisal).
Emergency preparedness--
long-ters 3/15/84 Staff action callaway.
25.
III.D.I.1:. Integrity of systems outside containment Fer Wolf Creek, se part 2 below.
i likely to contain j
radioactive material 3/15/84 Region will verify.
?6.
Test of engineered safeguards P-4 interlock 3/15/84 Region will verify.
- 27. Automatic indication of block of signals initiating auxiliary i
feedwate'r following trip of main -
feedwater pumps 1
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SSER Confirmatory Items Published Applicant Status 28.
Indicators, alarms, and tests 3/15/84 Region will verify features provided for instrumentation used for safety function.
- 29. Actuat' ion of valve component level 3/15/84 Region will verify window on the bypassed pnd in-operable status panel 30 Post-Accident Monitoring 3/15/84 Staff action 31.
Interlocks for reactor coolant 3/15/84 Region will verify system pressure control during low temperature operation
'32.
Capacity and capa'ility of offsite 3/15/84 Response in SLNRC 84-0024, dated 2/2/84, b
circhtts Power Systems Branch Review Additional Items not Report in SER 33.
Isolation time for steam generator 3/15/84l Staff action to issue request for informa-tion; not required for fuel load.
34.
Control of Heavy Loads 3/15/84 Response in SLNRC 84-0008, dated 1/27/84, Control of Heavy Loads 4
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SSER License Conditions Published Applicant Status 1.
Surveillance'of Hafnium control 3/15/84 Applicable, Callaway only.
rods.
.2.
The applicant must provide an 3/15/84 Applicable; submittal to be scheduled to permit initial inservice inspection pro-staff review prior to first refueling outage; gram which conforms to the not required for fuel load.
applicable ASME Code edi' tion and 10 CFR Part 50.
Applicable.
3.
The applicant must implement the.
3/15/84 secondary water chemistry monitor-ing and control program proposed in the SNUPPS FSAR (through Revision 6) and ~their letter dated May 8, 1981 N **
4.
Sensor time response-testing 3/15/84 2/1/84, SNUPPS Liccnse Conditions. '
5.
Compliance with Appendix R of 3/15/84 Appl icable
- 10 CFR 50, Fire Protection 6.
Qualification of operations 3/15/84 !
Applicable.
personnel 7.
II.B.3 Postaccident samping 3/15/84 Deletion requested in SLNRC 84-0015, dated capability 2/1/84, SNUPPS License Conditions.
8.
Operations restriction above 90%
3/15/84 Closed.
of full power e
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e 1-
Part 2: Wolf Creek Items Requiring Resolution (where separate from Callaway)
Open Items Applicant Status N/A Shift Technical Advisor (SSER 4 Staff action.
Open Iten A (3))
Confirmatory Items 2.
Preservice inspection testing program (SSE 4, Documentation status in part 3 below.
. confirmatory item A (9))
- 15. Fire Protection Site Visit (SSER 4, Wolf Creek audit performed 2/7-2/8/84; no confirmatory item A (6))
site specific items identified for applicant response.
17.
Security Plan (SSER 4, confirmatory Wolf Creek will respond, as requested, within 30 days item A (7))
to the NRC letter (Youngblood to Koester) dated 1/27/84.
25.
III.D.l.1. Integrity of Systems outside Wolf Creek response scheduled for March,1984.
containment likely to contain radioactive material (SSER 4, confirmatory item B (28))
N/A Main dam seepage (SSER 4, confirmatory Staff action.
iten A (2))
N/A Onsite emergency preparedness (SSER 4, Wolf Creek response scheduled for 2/15/84 (requested confirmatory item A (9))
180 days prior to fuel load).
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Part 3: PSI Documentation Status Segment of Plant-I. Plan Documentation Relief Requests for Callaway:
(PSI-Vendor)-
II. Final Report
--all complete before fuel load Documentation (Wolf. Creek Relief Requests in (90 days after completion) final reports)
. Coolant: System CCSS :
I. Official transmittal scheduled:
Submitted:
- Piping Examination Callaway 2/17/84 SLNRC 84-0026, dated 2/7/84 '
'(W)
Wolf Creek 3/84 II. Final: Reports scheduled:
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'Callaway 5/10/84*
No further relief requests.
l Wolf Creek 3/30/84 anticipated i
Balance ^of PSI. Program ~-
I' Plan complete Submitted:
j
.Non-W Scope provided at meeting.11/9/83 SLNRC-0005, dated 1/18/84
_TNES).
(Defines;Itens II and III L
below) includes 7-1/2% augmented II. Final Reports scheduled:
. Scheduled:
I inspection of HPSI (SLNRC Callaway 5/30/84*
Balance of Item II'2/29/84' 84-0027, dated 2/8/84)
Wolf Creek.4/30/84 Balance of' Item III 3/30/84
- Not required for' fuel load.
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