ML20114F834

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Forwards List of Status of All Open & Confirmatory Items Listed in Ser.Issuance Date for Ser,Suppl 4 Is 820730
ML20114F834
Person / Time
Site: 05000000, Waterford
Issue date: 07/14/1982
From: Miraglia F
Office of Nuclear Reactor Regulation
To: Hanauer S
Office of Nuclear Reactor Regulation
Shared Package
ML082170562 List: ... further results
References
FOIA-84-143 NUDOCS 8207220681
Download: ML20114F834 (11)
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JUL 14 1982 Docket No. 50-382 MEMDRANDlM FDR: Stephen H. Hanauer. Director Division of Safety Technology. NRR Roger J. Mattson. Director Division of Systems Intsgration. NRR Joel Kramer. Deputy Director Division of Human Factors Safety NRR Richard H. Vollmer. Director Division of Engineering. NRR Brian K. Grimes. Director Division of Emergency Preparedness. IE Jerome D. Saltman. Assistant Director for State and Licensee Relations. SP James Gagliardo. Director Investigation and Enforcement Staff. Region IV FROM:

Frank J. Miraglia. Chief Licensing Branch No. 3 Division of Licensing

SUBJECT:

STATUS OF OpEN AND CONFIRMATORY ITEMS FOR WATERFORD 3 The status of all the open and confirmatory items listed in the Waterford 3 SER is shoun on Attachment 1.

A number of these items have been resolved and closed out in Supplement Mos.1. 2 and 3. and are identified as complete in Attactuunnt 1.

An additional numer of the confirmatory 1tems are items which will be verified by the Region IV inspection program prior to fuel load, and will be closed out 'in this manner. A list of these verification items and license conditiens are included in Attachment 1.

The issuance date for the next suppiament (No. 4) is now targeted for July 30, 1982 and will address submittals made by the applicant prior to that time. The target dates for staff SSER input, are shown on Attachment No.1.

Schedules for subsequent supplement inputs on the remaining issues will be provided at a later date.

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s Division Directors We request that the SSER inputs for Waterford be provided by the dates listed in the attachment. Any problems in meeting the SSER input dates should be brought to the attention of the Project Manager (Suzanne Black, x27702) within one week of receipt of this memorandum.

Frank J. Miraglia, Chief Licensing Branch No. 3 Division of Licensing

Attachment:

As stated cc: NRR Assistant Directors NRR Branch Chiefs NRR Section Leaders D. Eisenhut R. Purple J. Funches l

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OPEN & CONFIRMATORY ITEMS IN WATERFORD SER Applicant Action SER Description Submit Install Ut-BR/REV Section of Item Category Info.

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J. Rosenthal 7.4.3 Update FSAR & SSA to Conf.

07/82 04/15 (SSER#3) make them consistent 7.4.3 Negation of autewtic Open 08/62 09/15!4?

(SSER#3) actuation of ESF.

7.3 Emergency feedwater Conf.

07/82 09/8/

(SSERf1) control system design drawing review 7.3 Reliability of EFW Conf.

07/82 04/82 (SSER#1) valve control system 7.3 EFW !sciation by MSIS Conf.

07/82 09/82 (SSERf1) drawing review 7.3 IE Bulletin 80-06 Closed (SSERf1) 7.3 II.D.3 Closed

($5ERf1) 7.5 Compliance with RG.1.97 L.C.

6/83 7.7 Single Failure of Con-L.C.

1st (SSERf1) trol Systems Stu@

Refueling

!E C lletin 79-27 Open 07/30/82 09/15/k/

7.1.2 a

Proceoural Criteria 7.1.2 Monitoring Safe Closed SSER*1 l-Shutdown 7.1.2 R.C. Pump Shaft Open 07/82 09/15/fc Break I

7.1.2 II.F.2 Open 01/82 10/15/P?

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OPEN & CONFIRMATORY ITEMS IN WATERFORD SER Applicant Act1rn SER Description Suteni t Instali t, A / R E V Section of Item Ca ti. gory Info.

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J. Rosenthal 7.3.3 Diversity of CIAS Open 07/82 09/1-7.3.3 LER required on MOS or L.C.

RPCS Malfunction l

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2.2 Explosion Hazards Open 05/82 ol/:

(LPG Truck) 2.2 Periodic Review of L.C.

Local Industries NGEB/

A. Gonzales 2.4 Testing UHS (AS8 review Conf.

07/02/82 08/33

also) 2.4.2 Cooling Tower Flooding Closed 55 era 4 MGE8/

0. Thompson 2.5.4.3 Monitoring Settlement L.C.

SEB/

F. Rinaldt 3.7.3 Reenalysis of Cat. I Closed SSER

  • i Structures 3.8.5 Reevaluate Foundation Mat Closed 55FRai 3.8.2 Justify Welding Extra-Closed SSERa' polation FEB/

D. Tcrao 3.9.1 Independent Piping Closed SSERe?

Analysis 3.9.2 Piping Vibration Analyses Open 01/83 01/83 Program Results 3.9.2.2 LOCA Asynnetric Loads 10/8?

17/82 (R.V. Internals) x-

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OPEN & CONFIRMATORY ITEMS IN WATERFORO SER i

Ap)1icant Action SER Description Su)mit Install 5,si ;

BR/ REY Section of Item Category Info.

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D. Tereo 3.9.6 PSI /IS! of Pumps and Open 09/82 11/82 Valves 22

!!.D.1 lesting Relief Conf.

12/82 01/63 and Safety Valves MTEB/

8. Elliot 5.3.1, Appendices G4H Closed 55ER81 5.3.2, 5.3.3 5.3.1.2 Appendix H L.C.

MTEB/

J. Schiffigens 3.5.1.3, Turbine Missiles Closed SSERad 3.5.3 MTEB/

M. Hum 6.6 ISI of Class 2 4 3 Open 07/30 09/15/67 Components 5.2.4 RCPS ISI Open 07/30 09/15/47 E0B/

T. Y. Chang 3.10 Seismic Qualification Open 08/31 Audit 10/15/i; EQB/

j H. Garh 3.11 Environmental Qual.

Open 09/20 Audit 11/15/~c i

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M. Haughey 22 Purge Valve Operability Open 07/82 09/15/ -

CMEB/

i F. Witt 6.1.2 Organic Material Closed SSER*1

!!.8.3 Post Accident Sampling L.C.

09/30 11/82 10.4.3 Secondary Water Chemistry L.C.

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OPEN & CONFIRMATORY ITEMS IN WATERFORD SER Applicant ction SER Description Submit Install nii BR/REV Section of item Category Info.

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D. Kubickt 9.5.1 Fire Protection Closed 55ER*3 (Subject to Consultant's Concurrence) 9.5.2 Communications Open 02/82 07/15/F.

RSB/

C. Liang 15.3 Steam Voiding in R.V.

Closed sstrel Analysis 22

!!.K.1 Veri fy II.K.3.13 L.C.

!!.K.2.17 L.C.

II.K.3.3 L.C.

II.K.3.5 L.C.

22 II.K.3.17 L.C.

!!.K.3.31 L.C.

II.K.3.30 L.C.

15.3.2 Feedwaterline Break Conf.

08/15/C Analysis

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15.3.1 Loss of Offsite Power Conf.

SSER*1 or Tripping the RCP's (CESEC)

During a MSL Break 15.2.1 Clarification of Tran-Conf.

08/15 /n sient Analysis With Potential for Fuel Damage 15.2.3.1 RCP Shaft Break Analysis Closed

$5ER*3 CrAuL M

OPEN & CONFIRMATORY ITEMS IN WATERFORD SER Applicant Actior SER Description Submit Instali

it BR/ REY Section of Item Category Info.

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C. Liang 5.4.3 Cold Shutdown w/o Leaving Closed 55ER 1 Control Room 5.2.2 Sizing of Primary Safety Closed (5EP*/

Valves 15.2.3.1 RCP Shaft Seizure Closed 55 era?

5.4.3 Boron Dilution Events Conf.

08/82 10 ~/H7 15.2.4.4 Boron Dilution Events Conf.

08/82 10/87 5.4.3 Feed and Bleed L.C.

5.4.3 Shutdown Initiation Using Conf.

06/82 55ERe?;

i Safety Grade Equipment 08/15/6 6.3.3 Containment Sump Vortex Conf 06/82 08/15/b/

Tests 6.3 Pre-op Test of ECCS L.C.

08/82 5.4 Shutdown Cooling System L.C.

Flow Sensors - Qualifi-05/82 10/1 t /-

cation Under Review LQB/

R. Benedict 13.1 OSRS Staffing Open 06/82 07/15/.

Corporate Tech. Support Open 06/82 07/15/-

Staffing Control of Overtime Open 06/82 07/15/-

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!.C.6 Open 06/82 07/16/'7

!.A.1.2 Open 06/82 07/15/W

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s OPEN & CONFIRMATORY ITEMS IN WATERFORD SER Applicant Ac tion SER Description Submit Install L5f; BR/REV Section of Item Ca tegory Info.

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R. Benedict Shift Spvr Authority Open 06 /82 07/15'E 13.2 STA Training Open 06/82 07/14/5, Training for non-licensed Open 08/30/82 10/15/h.

personnel HEB/

A. Ramey Smith 22 Control Room Review Open 08/10/82 09/15 /N' OA/

J. Spraul 17 Q List Closed 55Eca?

PTRB/

M. Goodman 13.5 Plant Procedures Closed 55 epa) 22 I.C.1 Closed SSER*1 I.C.7 Conf.

05/82 SSER*1; (verify) 08/15/82

!.C.8 Conf.

(verify) 05/82 SSERal; CS8/

J. Huang 22

!!.E.4.2 Open 08/82 10/15/87 Position 5 Minimum Containment Set Point Pressure 22 II.E.4.1 Veri fy Revise Plant Procedures 6.2.3 Pressure Transient in Closed SSERe1 Shield Bldg. Annulus 6.2.3 Revised Analysis of Closed SSER*1 Shield Bldg. (-5WG)

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OPEN 4 CONFIRMATORY ITEMS IN WAiFRFORL Sf k Apolitant Action SER Description Submit Instali BR/REV Section of Item Category Info.

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J. Huang 6.2.4 Reevaluate Essential vs.

L.C.

Non-essential Systems After Rev. 2, R.G. 1.41 is Issued 6.2.5 Hydrogen Recombiner L.C.

24 hrs. af ter LOCA IE/EPL8 DPerrotti 13.3 Emergency Planning Open 06/82 12/8?

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!. Dinitz 21 Indemnity Requirements Open 09/81 12/H2 SB/

J. flavidson 13.6 Security Plan Closed SSERn2 CPB/.

J. Holonich 4.4 Thermal-hydraulic Design Closed

$5 era's 1.3 and 4.4 CPC Software L.C.

10/82 22 11.F.2 Open 01/82 10/15/A?

ICC Instrumentation CPB/

D. Powers 4.2.2.1 Fission Gas Release L.C.

Analysis for Burnup in Excess of 20 GWd/t 4.2.2.2 Fuel Rod Pressure L.C.

Approval Only Up to 39.1 GWd/t 4.2.2.9 Seismic and LOCA Fuels L.C.

10/82 I?/H/

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OPEN A CONflRPATORY ITEMS IN,affffffj;).lj Appl 1; ant

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SER Description Suomit DHtJ' BR/REV Section of Item Category Info.

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J. Werweil 9.1.4 Control of Heavy Loads L.C.

09/82 U>

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R. Giardina 9.5 Diesel Engine Piping Closed W<

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J. Hayes 11.2.2 Testing RAB ventilation Veri fy system / ANSI standard 22

!!.F.1 Noble gas monitoring Veri fy 09/82 I?/P?

system Sampling - Analysis verify 09/82 I?/52 of Plant Effluents RA8/

5. Block 22 II.F.1 Verify 10/82 High-range monitors -

Drawing Review II.B.2 Shielding in Sampling Open 07/30/82 09/15/87 Room i

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Rweller A!odiston Olync' T5 0 e ' *.

LBarrett B5 heron RBe llary MWhodges PCneck GMazetis CThomas TMarsh BMorr t s FRosa.

TNovak T0unning 5Varga CRossi DVassallo WButler

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JStc!z JShapaker RTedesco LRubenstein BJYoungblood OParr A5chwencer VPanciera iMiraglla RLobel f.Acensim MS inivasan JMiller JEKnight, P1000 GLainas AUngara EButcher CBerlinger DCrutenfield RMeyer WRussell 0Fieno RHervann LPhillips CGrices RWHouston Tippc. to LHulman GHolahan TQuay KWichman WPasedag DVc re'.li ISpickler J Kn i r,,n t WGamill CBosnak RBangart uf$ramer CWillis FCnerny FCongel F5chauer WPasciak DJeng DCollins PTKuo PCollins DJackson VMoor,e

.Reiter DTondi 56rocoum SWeiss GLear DBeckham DChery BWilson LHelle r JZwolinski WJohnston LCrocker

.r.conan C0verbey DZiemann DFischer on FSchroeder aya KKniel Dist.

i,ason PNorian sMcCracken NAnderson Document Control (50-1R?)

eitonrad DSkovnolt PRC IRostisczy DBrinknan LBa3 Rdg.

RLaGrange GKni ghton SBlack CBageM MErnst JLee

  1. iasss WMinners FMiraglia 0%11er AThadani RTeoesco i

RBa11ard ASpano R5a worth FCoffran WRega1 GHcCorkle DL;eary FPaqano i

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