ML20107K528

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Forwards List of Test Exceptions to Completed Preoperational Tests Listed in Chapter 14 of FSAR & Milestone Dates for Closure of Items Re post-fuel Load Testing
ML20107K528
Person / Time
Site: Fermi 
Issue date: 02/18/1985
From: Jens W
DETROIT EDISON CO.
To: James Keppler
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
EF2-70394, NUDOCS 8502280315
Download: ML20107K528 (5)


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February 18, 1985 EF2-70394 pgM1Y pu RD Q-Mr. James G. Keppler 4,

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Regional Administrator 4j Region III 8gij "A

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799 Roosevelt Road Glen Ellyn,-IL 60137 M

Dear Mr. Keppler:

Reference:

(1)

Fermi 2 flRC Docket No. 50-341 (2)

Detroit Edison to !!RC Letter, " Post-Fuel Load Preoperational Testing",

llE-84-1792, January 11, 1985

Subject:

Post-Fuel Lond Testing Reference (2) provided a list of post-fuel load preopera-tional tests with appropriate justification.

That list is still correct with the exception that preoperational test P3323.001, Post-Accident Sampling, has been completed. Per your request, attached for your information is a list of test exceptions to the completed preoperational tests listed in-Chapter 14 of the FSAR and the milestone dates for closure of the items.

This list has.bcon reviewed with the resident inspector and certain members of your staff.

l It should be noted that the list'is dynamic in that test exceptions are being cleared on an ongoing basis.

This current list combined with the reference (2) list thus reflects a complete list of potential post-fuel load preoperational test deferrals for those preoperational tests listed in Chapter 14 of the FSAR.

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Mr. James G. Keppler February 18, 1985 EF2-70394 Page 2 If you should have any further questions, please contact Mr. L. F. Bregni at (313) 586-5083 Sincerely,

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!! r. P. M. Byron Mr. S. G. DuPont Mr. R. C. Knop Mr. ft. D. Lynch Mr. L. Reyes US!!RC Document Control Desk Washington, D. C.

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POST FUEL LOAD PREOPERATIONAL TEST EXCEPTIONS *

' TEST NO.

DISCUSSION COMPLETION l

B2100.001 Nuclear Retest Auto Depressurization Logic Oper Cond 2-Boiler System status indicating lights, prior to exc TEDR #27 150 psi E1100.001 Residual Complete motor operated valve dynamic Before Haat Revoval System testing requiring flow to reactor Operational TEDR #28 vessel.

Cond 2 E4100.001 High Pres-Complete various test of HPCI steam Oper Cond 2-sure Coolant Injec-leak detection, turbine trip logic, prior to exc tion System-TEDR No.'s time delay relays, annunciators and 150 psi 6,7,8,9,12,27 flow controller.

E5100.001 Reactor Core Complete testing of RCIC valves and Oper Cond 2-Isolation Cooling instruments.

prior to exc System-TEDR's 34,35 150 psi T4800.001 Primary Retest Primary Containment Isolation Before Containment Atmosphere Valves following solenoid replacement.

Oper Cond 2 Control and Nitrogen Complete motor operated valve testing.

Supply System Complete post-test instrument calibra-TEDR's 10, 13, 14 tion.

T9200.001 Secondary Retest various door interlocks.

Before Containment Leak Rate Oper Cond 2 Tost - TEDR #5 DEMO.PFI.733 PVDET:

Complete Core Spray System vibration Before Coro Spray System -

testing requiring flow to reactor Oper Cond 2 Exception B vessel.

R3000.003 Emergency Demonstrate ability to synchronize Before Diosol Generator EDG's across bus maintenance tic Oper Cond 2 S34uencing and Load breakers.

Profile Test-TEDR #24 C9100.001 Process Complete testing of computer inputs Before exc Computer Interface from Traversing Incore Probe System.

5% power System-TEDR #197 N3012.001 Electro-Retest steam flow compensation Before exc hydraulic Governor &

settings.

5% power Pressure Control System-TEDR f4 R3600.001 Plant Normal Retest battery operated emergency Before exc and Emergency Lighting lights (3069, S076) in Reactor Bldg 5% power TEDR's #9, 15 20, 23 and RHR Complex.

U4100.001 Turbine Bldg. Complete final system air balancing.

Before exc HVAC System 5% power TEDR #11 0 Known as Test Exception Disposition Reports (TEDR's) t

POST FUEL LOAD PREOPERATIONAL TEST EXCEPTIONS TEST NO.

DISCUSSION COMPLETION T4100.001 Reactor Complete system air balancing.

Before exc Building Heating, Complete testing of Contaminated 5% power Ventilation, and Air Equipment Storage Room Filter.

Conditioning System TEDR No.-'s 16, 17 N2100.001 Reactor Retest hydraulic operated gate valves.

During Test Fcodwater System Cond 1

-TEDR #21 D1110.001 Process.

Test Sequence of Events Recorder points. Before Radiation Monitoring Warranty Systcm (Gulf)-TEDR #8 Run N2000.001 Condensate Retest valve F404 and complete motor Before System-TEDR's 17, 22 operated 1 valve dynamic testing.

Warranty Run N2002.001 Condensate Retest annunciator.

Before Polishing Deminerali -

Warranty zor System-TEDR #6 Run P1200.001 Makeup Complete testing of Waste Neutralizer Before Dcmineralizer System Tank; pumps C006/C007 and tank level Warranty TEDR's #1, 2, 3 setpoints.

Run P3320.001 Plant Prc-Retest various sample points following Before coss Sampling System modifications; complete testing of Warranty (R$ actor Building) sump samples; retest Sequence of Events Run TEDR's 1--> 5,7,9 Recorder points.

P3321.001 Plant Pro-Retest various sample points when pro-Before cOss Sampling System per system water quality and sample Warranty (Turbine Building) flows are'available; retest annunciator. Run TEDR's 14 thru 21 P3322.001 Plant Pro-Test samples from Radwaste Extruder Before coss Sampling System Evaporator.

Warranty (Liquid & Solid Rad-Run wacto) TEDR #11 P4100.001 General Retest valve controller; min-flow line Before S2rvice Water System relief valve; traveling screens; Warranty TEDR's 1, 3 thru 12 strainer logic.

Complete various system Run performance tests when design loads and flowrotes are available.

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POST FUEL LOAD PREOPERATIONAL TEST EXCEPTIONS TEST NO.

DISCUSSION

_ COMPLETION P5001.001 Station Air Retest valve-F401.

Before exc System-TEDR# 5 5% power 3

R3600.001 Plant Nor-Retest various non-required battery Before mal and Emergency operated emergency lights.

Retest of Warranty Lighting Systems normal A. C.

lighting 1evels.

Run

~

TEDR's 10, 11, 17

~

T4700.001 Drywell Retest temperature recorder and thermo-Before Cooling System couple computer inputs.

Oper Cond 2 TEDR 6 U4100.001 Turbine Retest temperature transmitter for Before Building HVAC System turbine building steam heatin6 con-Warranty TEDR #6 trol.

Run 1

H4000.001 Communica-Retest various handsets, speakers, During First-tion System Including and desksets.

Retest various speakers,' Refueling Evacuation Alarm where output is low and-no energency Outage System-TEDR's 7, 8, strobe is visible.

10 thru 13,15 thru 19, 23 thru 34 P1100.001 Condensate Retest system interface with Fuel Pocl During First Storage System -

Cooling System.

Refueling TEDR's #3, 7 Outage T4100.001 Reactor Complete testing of Reactor Vessel Head During First Building Heating, Ven-Vent System.

Refueling tilation and Air Con-Outage ditioning System TEDR No

's 14, 16 r

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