ML20127B974
| ML20127B974 | |
| Person / Time | |
|---|---|
| Site: | 05000000, Crane |
| Issue date: | 08/15/1984 |
| From: | Stolz J Office of Nuclear Reactor Regulation |
| To: | Eisenhut D Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML082310426 | List: |
| References | |
| FOIA-84-688 NUDOCS 8408230030 | |
| Download: ML20127B974 (33) | |
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LM UNITED STATES I [ <'[' }E NUCLEAR REGULATORY COMMISSION
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WASHINGTON. D. C. 20555
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. August 15, 1984 Docket-No. 50-289 MEMORANDUM FOR:
Darrell Eisenhut, Director, Division of Licensing THRU:
Gus Laina::, Assistant Director for Operating Reactors, DL,'
j
'FROM:
. John F. Stolz, Chief, Operating Reactors Branch #4, DL
SUBJECT:
THREE MILE ISLAND UNIT 1 (TMI-1) - INTEGRATED SCHEDULE Introduction LThis memorandum updates the previous one issued on 7/16/84 regarding the integrated schedule and status of TMI-1.
i As requested in the W. J. Dircks memorandum dated May 25, 1984 and the H. Denton memorandum dated May 30, 1984, an integrated schedule has been
- prepared for TMI-1 covering all the remaining activities needed to be i
completed to permit restart.
The schedule.also indicates post-restart activities involved in the power escalation test program to full power and 2
subsequent shutdown.of the plant to permit eddy-current testing of the steam
. generators. _The post-restart activities are noted because, among other l
h things, they involve license conditions related to hearing requirements and
.the pending steam generator license amendment.
~
The integrated schedules of all of the regulatory actions remaining since LJune 1,1984 affecting restart include five (5) areas of interrelated actions:
Licensing, Hearings, Inspections, Allegations, and Commission Actions.
The listing and schedular information for the detailed work items under each of the five areas have been incorporated-into a critical path type' of
. schedule diagram to define = the significant actions controlling restart; and the. subsequent test program.
The activity work sheets and critical path schedule diagrams are attached.
The status of remaining activities within r
each of.the five regulatory areas is~ described herein.
Schedular Highlights Sunnary
, is a sunnary of the major milestones affecting restart, and is a sunnary of the major milestones for post-restart require;nents.
4 i
The Commission has not yet committed to a new restart decision date from its previous target of 6/27/84. =The schedules are the present best estimates by F
the staff pending Commission decisions affecting the restart decision schedule.
A restart decision " spread" of about' 3 months, starting late September 1984 is noted.in Enclosure 1.
There are several activities that are contributing to
.the difficulties in estimating,a restart date.
These are listed in the order of potential impact on plant re. start, assuming that the Commission does not l-intervene until the activity is completed.
O
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ALAB-772 Hearing on Management Integrity (M/I) Issues.
1.
The Appeal Board's 5/24/83 decision, ALAB-772, remanded the management integrity phase of the restart-proceeding on three matters.
The Board Order following the prehearing held on 6/28/84, established a tentative schedule for the start of the remanded hearing for about November-1,1984. The. staff estimates a one month hearing with a subsequent Board decision by March-April 1985 which could be the pacing item controlling the restart schedule if the Commission decided to rely on the Board decision for restart.
The Commission decision pending on ALAB-772 affects whether the remanded hearing will be needed for a restart decison and/or whether the hearing will be stayed.
The enclosed restart schedule assumes that the Commission's immediate effectiveness decision on restart will not rely on the Board decision.
2.
Emergency Preparedness Communications Drill Rerun.
The most likely pacing item controlling the restart :chedule are the connunications deficiencies in Dauphin and Lancaster Counties cited by FEMA during the November 16, 1983 full-scale emergency preparedness (EP) exercise.
These need to be corrected t'o FEMA's satisfaction to permit the'NRC staff to complete its certification to Commission for restart.
The EP communication drill for these counties needs to be rerun.
The staff's letter to the Commission regarding its effect on restart has been issued on 6/25/84.
If present schedules for the next exercises are followed, the Lancaster County rerun would be conducted in October 1984.
I&E's certification memo based on the FEMA evaluation (if favorable) would likely be issued in November 1984 This would permit a Commission decision in December 1984.
The licensee, Counties, FEMA and the State of Pennsylvania are now working towards an expedited schedule for the exercise rerun.- Alternatively, the Comajssion could consider restart prior to certification with a 5% power level hold until this issue is closed.
3.
Operation of the Steam Generators
/
The next item controlling the restart schedule is the authority to issue the license amendment to permit operation of the steam generators.
The Board's decision expected in September 1984 following the July hearing will nullify the need for a Commission decision that is pending on the no significant hazards consideration issue.
Under this assumption, the steam generators could be authorized for operation by the end of September 1984 without a Commission decision.
4.
Final Director's Decision on the UCS 2.206 Petition on Emergency Feedwater We estimate that the delays and unresolved environmental qualification (EQ) matters on the EFW system will slip the NRR Director's decision
3 to about 9/24/84, several months beyond our original target.
EQ audit deficiencies found by the NRC staff during 4 previous audits have only recently been resolved by GPU and verified by the staff during an 8/6/84 audit.
The subsequent activities involving NRR (DE/DSI/DL), the NRR Panel, OELD, and Regi'on I will taken another three weeks before the Director's decision is ready for management concurrence.
A briefing on this. issue before restart was requested by the Comission on 4/24/84 A
Commission briefing will be scheduled after issuance of the Director's decision.
5.
Filing of Staff Response to Commission Order (6/1/84) on Management
. Integrity (M/I) Issue (Completed)
The parties including the staff, filed its responses on 7/26/84 to the Commission's Order related to ALAB-772 to 7/26/84.
The staff also submitted its SER on M/I (NUREG-0680, Supp. 5).
Nine OI reports have been evaluated by the staff regarding M/I, The pending Commission review and decision affects the ALAB-772 hearing noted above, and may affect the current. license conditions proposed for restart.
Resource Problem Highlights 1.
Region I Resources Regarding post-restart activities, Region I's recommendations for increased surveillance during power escalation testing from 2 shift to full shift coverage) will require supplemental manpower. A forthcoming power needed (gion I to H. Denton, will describe the additional man-letter from Re for assistance from Region II and III (2 persons each)gion I request about 9 man-weeks) in addition to4he Re and EG&G, Idaho (2 control room operator examiners).
Total supplemental assistance of about 29 man-weeks is needed. -
The licensee is planning to conduct its management review after reaching specific " flag" points (hot functional testing completion, final heatup; criticality; 48% power,100% power) before proceeding to the next step.
Region I is recommending that NRC also provide approval for the plant proceeding to next power level testing program.
We need to decide on
' the regulatory steps needed to implement this recomendation (e.g.,
Confirmatory Orders).
. 2.- : Licensing Manpower:
Several delays have occurred during our review of the UCS 2.206 Petition on the Emergency Feedwater System.
These were caused by the licensee's failure to resolve the environmental qualification problems identified during the four staff audits.
The result has been to carry the 2.206 review into July and August, competing with other work that the PM (J. Van Vliet) has to do which includes, among other things, the final certification to the Commission.
Harley Silver will continue his activities on TMI-1 in addition to his new assignment as PM on Crystal River 3.
Since Owen Thompson, the third TMI-1 PM, will be on a long-planned extended foreign leave from 7/16-9/1/84, an experienced full time replacement (D. DiIanni) has been assigned to assist in managing PM activities.
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S 9
4 T
4 4
E Licensing Activities Status of Remaining ction Responsible Item Organization Status o
Cert. Item 113 Seismic DE/EQB SER input delayed from 6/15; neecs Analysis of Incore T/C rework;(Expectissuance8/20).
o Cert. Item 64 GPU DHF Filing & SER issued 7/26; Management Integrity Final OI Report issued 7/16.
o SECY Paper to DL/0RB#4 Scheduled for September; needs Comission on Region I input on 6 items; Completion of
- ert Item 144 on Emergency Certification Items Preparedness and possibly Cert. Item 155 on EQ expected to be the only open issues.
SECY paper to Comission DL/DHF/0 ELD Draft SECY comments due 8/14~.
responding to Commission Due to Com. by 8/24.
coments on license conditions proposed in SECY-84-221 overtaken by current rules SECY paper to Commission DL/DSI Due to Com. by 8/24.
responding to Comissioner Asselstine's request on comparison of other B&W
~
plants to TMI-1 on sub-cooling margin criteria per SECY-84-237 o
UCS 2.206 Petition DL/DE/DSI/ ELD EQ audit deficiencies have Final Directors Decision R:I/ Panel required additional staff effort; PM especially impacted by rework.
Scheduled issuance is now estimated for 9/14.
o Cert. Item 155 per DL/DE/DSI EQ audit scheduled for Comission Order R:I 8/20, 21 on completeness CLI-84-11 on certi-of GPU's 5/81 list of fication of EQ for equipment required to be equipment within EQ'd; and EQ records for scope of TMI-1 radiation environment.
SECY proceedings response scheduled TBD.
o Issuance of Restart DL/ ELD /R:I Requires Comission Decision license amendment on restart.
(w/ licensee conditions; i
and Steam Generator Amendment)
Hearing Activities.
o.
GPU Management Integrity prehearing completed 6/28/84.
Remainder of hearing activity subject to Comission decision.on ALAB-772.
Hearing is scheduled for November 1984; staff estimates that the Board decision may be in-March-April 1985.
Filing of Steam Generator Repair testimony on 6/29 completed for the o
mid July hearing.
Nearly all of the leakage detected recently on the "B" Steam Generator involved only one tube-to-tube sheet repair joint.
The licensee decided to plug the affected tube.
The staff concluded that the licensee's findings did not affect the staff's earlier Safety Evaluation conclusions.
Board and parties have been notified.
Hearing held 7/16-7/18 completed; staff filings due 8/20.
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Inspection Activities Status of Remaining Actions Responsible Item Organization Status SixCertificationftems R':I-Resident, All expected to be completed o
(79,32,54,23,116,119) Radiation Spec., by 8/24 w/ letter from R:I Test Programs to DL on certification.
o' Cert. Item 144 I&E/DEP-FEMA Scheduling of drill rerun Conduct Communications pending; this item will not Drill-Offsite Test be closed before 11/84.
(Dauphin and Lancaster Counties) o Non-certification items needed for restart
- RCS Leak Rate Calcu-lation Procedure R:I-Resident 8/84
- EFW modifications-R:I-Resident
.8/84(Seismic)
Seismic Mods; Plant Systems Environment Qual.
- Steam Generator Leakage R:I-Resident 9/84 Test Programs
- Degraded voltage effects 9/84 on Operability of Con-tainment Spray Valves.
- Hot Functional Test 9/84 results
- Emergency Preparedness; I&E/DEP-FEMA Director I&E will await the Conduct exercise rerun results of the " table-top" on Dauphin County exercise for Dauphin County participation that will be available by 9/30/84.
No interim action planned.
- City of Harrisburg I&E/DEP I&E Director's decision 2.206 Petition on issued on 7/27, denying emergency evacuation the petition, plan
i Responsible Item Organization Status o
Post-Restart Activities
- Criticality-zero and R:I (3 weeks) low power tests (Core Test Program During this period, R:I is physics, Natural recommending augmented Circulation) coverage varying from 2 shifts to all shifts.
- Power escalation Plans are underway to includes completion of obtain 2 personnel from 9 license condition R:II, 2 from R:III, and items during rise from 2 examiners from EG&G.
5%-48%-75%-100% power (13 weeks)
Letter is due from R:I to levels Denton outlining additional assistance needed.
- Shutdown for Steam (4 weeks)
Generator eddy current testing e'
e e
o a
e e
Allegations o
All of the 01 reports related to TMI-1 restart have been issued including the. report on changes in operator testimony at the GPU v. B&W Trial regarding the HPI initiation and throttling at the time of the TMI-2 accident.
o An NRR report to Region I on the allegation regarding inadequate Fire Brigade Training at TMI-1 indicates that the Fire Brigade Training meets current rules applicable to TMI-1.
The Region I closeout schedule is 8/30.
h e
4 m
o
i Comission Actions A review of the several Comission actions needed to be completed before a restr.rt decision was discussed with the Comission staff (OPE).
The Comission is reviewing the OPE sequence of activities needed for a restart decision but has not yet decided on a restart date.
The Commission's effort includes decisions on:
o ALAB-729 - Remaining issue per CLI-84-11 dated 7/26/84 is staff certification of environmental qualification of accident rel,ated equipment.
(Limited to radiation in containment and auxiliary
-building).
9 o
Cert. Item 154 - Subcooling Margin Instrument Error - Parties coments due 8/24.
o ALAB-772 - 3 issues on GPU Management Integrity remanded by ALAB -
o Proposed license conditions proposed by staff in SECY-84-221 - Staff re-review of license conditions overtaken by current rules due to Comission 8/24.
o GPU Management Integrity C.ompetence -
o Review of the Director's Decision on the UCS 2.206 Petition on EFW - to be scheduled.
o Steam Generator Repair no significant hazards determination -
o Vote on restart -
'Joln F. Stolz, Chieff rating Reactor H ranch #4, DL
Enclosures:
1.
Summary of Major Milestones Affecting Restart.
2.
Sumary of Major Milestonnes for Post-Restart.
3.
Activity Work Sheets and Critical Path Schedule Diagrams.
cc w/ enclosures:
TSpeis Glainas RVollmer JStolz R8ernero JVan Vliet HThompson EJordan RDeYoung MConner, R:I RStarostecki, R:I
_ THREE MILE ISLAND UNIT 1 SCHEDULE BLOCK DIAGRAM -- BASIC ABBREVIATIONS AL = Allegations AL-x = Allegation No. x AL+ = Additional allegations or remaining allegations AM = Amendment B = ASLB
'C = Commission CI = Certification Item CRD = Control Rod Drive Shunt Trip issue
~
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D = Decision DCL= Dauphin County DSE = Draft Safety Evaluation /SE input from review branch E = Evaluation ECT = Eddy Current Testing ECT OUT = Eddy Current Test outage EFW = Emergency Feed Water F = Filings in Board Hearing process FEMA = Federal Emergency Management Agency FB = Fire Brigade H = Hearing HB = Hearing Beginning HE = Hearing End HFT = Hot Functional testing I = Inspection IE = OIE e
THREE MILE ISLAND UNIT 1 SCHEDULE BLOCK DIAGRAM -- BASIC ABBREVIATIONS (Cont.)
K = Region I, King of Prussia, PA L = Licensee LC = License Condition LOW PWR = Low Power operation M/I = Management Competence - Integrity issue N = NRR Office Director NC = Non-Certification item NSHD = No Significant Hazards De' termination 0 = Order OI = Office of Investigations PET = Power Escalation Testing PF = Proposed Findings,after Hearing ends R = Report or response REST = Restart
.s 5 = Staff SE = Safety Evaluation SECY = SECY Paper SECYxxx = SECY Paper No. 84-xxx SECY.XXX = SECY Paper on Certification Item No. xxx.
T = Testimony U = Unspecified work VALV = Independent Verification of Valve / Breaker Lineup Issue VEND = Vendor Information issue X = Other i.e. not staff or other specified person 2206 = UCS 2.206 Petition issues or 2.206
-..u.or re a TMI-1 MAJOR MILESTONES SCHEDULES AFFECTING RESTART 7/16/84 8/6/84 (R) 1984 1985 EGULATORY ACTIONS June July Aug.
Sept.
Oct.
Nov.
Dec.
Jan.
Feb.
tu r.
00 LICENSING ACTIONS 06 Staff SER & SECY Paper on 01 Report on 26 Management Integrity (c) 17 SECY Paper on Completion of Cert. Items X------
(
(earlie st (Comp. Cert) w/EQ & EP open) 09 Lic. Amend. on Restart License Conditions X------
X X
---X ALAB-J 72 12 Lic. Amend. on S.G. Operability; w/ conditions X
learir g Result s 16 NRR Div. Dir. Decision on UCS 2.206 Petition X
26 SECY Paper on Certification of EQ of Accident X
R21ated Equipment per CLI-84-11 00 HEARINGS 02 Staf f filing to Com. on ALAB-772 26 (c)04-208 Hearings on GPU Mgt/Integr. if Comm.
pending Ccmission decision -
upholds ALAB-772
- Hearings X-----,t
- Board Decisions X-------X 10 Staff Filing on S.G. Repair Hearing 29(c) 11 ALAB Hearing on S.G. Repair 16-20(c)
AlAB Decision on 5.G. Repair X
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1984 I
REGULATORY ACTIONS June' July Aug.
Sept.
Oct.
Nov.
l 300 INSPECTIONS 301-306 R:I Inspection of Six Cert. Items X
l 308 IE Inspection of C.I. #144 - Communication Pei iding exerc ise & FEDU report X
Drill Results lD13 R:1 Inspection of Non-Cert. Items and HFT X-T21 IE Dir. Decision on City of Harrisburg 27(c) 2.206 Petition
.400 ALLEGATIONS l401 Completion of 01 Investigations on M/I 16(c) 402 Completion by R:1 on Fire Brigade Training 30 300 C0ttilSSION DECISIONS
}
! 902 ALAB-772 o Decision to Take Review X
o ALAB-772 Decision
)
903 Cert. Item #64:
Management / Integrity
)
,904 ALAB-729 (Design Issues) which include:
l
- Cert Item 153:
Main Steam Rupture X(c)
Detection System
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TMI-1 SCHEDULES AFFECTING POST RESTART 7/16/84 MAJOR MILESTONES 100%
Power RESTART 16 weeks O
REGULATORY ACTIONS MONTH 0
1 2
3 4
5 6
7 322 Criticality - Zero and Low Power Tests E------K (Critical Boron Concentration, CR Worth, (f) (3 weeks Physics Tests, Nat. Circ., Sat. Margin j
h Tests).
l I
8 Power Escalation Tests: (including 9 l
l f
Cert. Items for Testing per. Lic. Cond.)
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2 l
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323-5% to 48% Power (Primary / Secondary; Heat X-8--------,-K i
324 Balance; LOFW; RCS Over-( f) (6 week ()l l
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Cooling; 30-day SG " hold" i
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t 325 Power 48% to 75% (Primary / Secondary; Heat lX-------h-K i
Balance; 30-day SG " hold" 1 (f)(5 wepks)
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- 326 Power 75% to 100% (Primary / Secondary; Heat
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3 Balance; LO Turbine Trip;
!(2 weeks!)
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' X------ L X 327-Steam Generator Eddy Current Test (4weehs) 328 (Per Lic. Cond.)
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a.m. a u: ure a MILESTONE LIST THI-l John Stolz Date: 7/16/84 8/6/84 (R) 100 Licensing (NRR) - Certification Items Milestone Imediate Milestone Description Responsible Completion Symbol Fredecessor(s)'
Org/ Person Schedule
?.
(CI.ll?)
~
Cert. Item 113:
Seismic Capability analysis of -~
backup incore T/C 101 L.I.113 CI.113 Licensee submittal Lic.
5/31/84 (C) 102 DSE.I13 L.R.113 Staff SER input DE/EQ8 10 wk (R) 103 SE.ll3 DSE.ll3 Staff issue SER DL 2 wk (CI.154)
Cert Item 154:
Subcooling Margin Instrument Error 104 SECY.154 CI.154 Staff issue SECY Paper on Cert. Item 154 DL 6/14/84 (C)
Licensee submittal on revised subcooling Lic.
8/84 104A L.R. 154 margin error (Lic. Certification Item 154) l 104B SECY 154 L.R. 154 Staff issues revised SECY Paper on Cert.
DL; DSI 9/84 Item 154 (SE#Y 84-237A)
(CI.M/I)
Cert. Item 64:
GPU Management / Integrity.-
Competence Issue 105 DSE.AL 01.R.AL Staff SER input to DL regarding evaluation of 01 DHf 6/29/84 (C) reports on 11 allegations related to Management /
Integrity - Competence 106 SE.AL DSE.AL Staff issue Comission Paper with SER on staff DL 7/26/84 (C) evaluation of 01 reports K.I.154 107 SECY.CI CI/K Cert. Items Complete:
SECY Paper'to Commission on DL; RI 9/84-12/84 IE.CI144 completion of Cert. Items W.:13 C. it.1 C
- - - - m_ __m w
MILESTONE LIST TMl-1 John Stolz date: 7/16/84 100 Licensing (NRR) -Non-Certification Items f
Milestone Immediate Milestone Description Responsible Completion Symbol Predecessor (s)
Org/ Person Schedule (Cl 155)
Cert. Item 155-EQ Certification Per Comission Order CLI-84-11 dated 7/26/84 on accidant related equipment 122 C.0. CI 155 Comm. Order CLI-84-11, 7/26/84 EQ Certification Comm.
7/26/84 (C)
~
(Cert Item 155) 123 L.R. CI 155 C.0.CI 155 Licensee's EQ files ready for audit Lic.
8/20-21/84 124 L.E. CI 155 L.R.CI 155 Licensee's evaluation submitted to NRC Lic.
8/21 (if no JC0 needed) 9/14 (if JC0 needed) 125 S.E.CI 155 L.E.Cl 155 Staff evaluation and SER on EQ provided to DL EQB/DE; 8/31 (if no RSB/DSI JC0 needed) 10/15 (if JC0 needed) y 126 SECY Cl 155 S.E.Cl 155 Staff issue Commission Paper with,SER on Certifi-DL/DSI 9/14 (if no cation of EQ DE;RI JC0 needed) 10/29 (if JC0 needed)
(NC.LC)
Non Cert. Item:
License Conditions from Restart Proceedings, including Cert. Items that need to be l
included in Lic. Conditions I
108 SECY.221 NC.LC Staff issue SECY-84-221 dated 5/31/84 - License
'DL 5/31/84 (C)
Conditinns i
109 All.1C C.11 IWS T Staf f issue 1.icense Amendment on itestart License DL 10/84-12/84 Con [li tions a fIer Coiia;i. i ev ii:a (ear 1iest)
[
MILESTONE LIST TMI-l John Stolz date: 7/16/84 100 Licensing (NRR) - Non-Certification Items
^
Milestone Immediate' Milestone Description Responsible Completion Symbol Predecessor (s)
Org/ Person Schedule (NC.SNM)
Non Cer't. Item:
Receipt, Use and Possession of Byproduct, Source and Special Nuclear Material (Allows Use of Kr-85 for S.G. leak. testing) 110 AM.SNM NC.SNM Staff issue License Amendment on SNM DL 6/12/84 (C)
(SG)
Non Cert Item:
Operability of Steam Generator (S.G) 111 AM.SG C.D.NSHD Staff issue License Amendment on S.G. operability DL 8/84-10/84 if Comm. agrees with staff's NSHD or Comm. does not decide B.D.SG Staff issue License Amendment on S.G. operability DL 10/84 if Comm. finds Signif. Hazards Consideration or S.G. Hearing completed first.
(SG)
Steam Generator Repair Hearing 112 S.T.SG B.O.SG Staff Testimopy on 2 admitted contentions for DL;MEB;CMEB 6/22/84 (C)
OELD submittal 113 X.T.SG B.0.SG Others Testimony on same Others 6/22/84 (C)
EFW 2.206 UCS 2.206 Petition on Emergency feed Water qualification 114 L.R.EFW EFW 2.206 Licensee's EQ files ready for final audit Lic 6/25/84 (R) 8/6/84(C) 115 S.E.EFW L.R.EFW Staff evaluation and SER on EQ provided to DL EQB 7/6/84 (R) 8/17/84 1
116 S.D.EFil S.E.EFW Final Decision (EQ and Integrated Assessment DL;DE;DSI; 7/18/74
- f. I. fill ready for DL Management cnncurrence including FLD;Rl; Panel (R) 9/7/M Revi,ew Panel recomitendations
MILESTONE LIST TMI-1 John Stolz date: 7/16/84-100 Licensing (NRR) - Non-Cert.ification Items Milestone Immediate Milestone Description Responsible Completion Symbol Predecessor (s)
Org/ Person Schedule 117 N.D.EFW S.D.EFW Final NRR Director Decision on 2.206 Petition NRR/D.D 7/27/84 (R) 9/14/84 (NC.VALV)
Non Cert. Item:
Review of Operator Guidance on Independent Verification of Valve / Breaker Lineup (NUREG-0680 Supp. 4) 118 SE.VALV NC.VALV Staff issue SER on Valve / Breaker Lineup DHF 6/20/84 (C) 119 SE.AL+
01.R.AL+
Staff Safety Evaluation of remaining or additional DL,HF,S,DL TBD allegations following Connission review of current staff effort 120 AM. MI B.D.M/I License Amendment if req'd by ALAB-772 Hearings DL/DHF 3/85-4/85 121 S.T.M/I C.D.B7/2 Staff prepare testimony on. Management Competence-DL, ELD,HFS 10/8/84 integrity issues.
10/8/84 B.0.M/I i
i
MILESTONE. LIST
'TMI-1 J:hn Stolz datei 7/16/84' 200 Hearings Milestone Immediate Milestone Description Responsible Completion Symbol Predecessor (s)
Org/ Person Schedule (CI.M/I)
GPU Man'agement/ Integrity - Competence 201 B.0. M/I CI.M/I Appeal Board ALAB.772 directs ASLB hearing on ASLB 5/24/84 (C) 3 issues 202 S.R.B772 C.0.B772 Staff response to Comm.. Order (6/1/84) requesting ELD 7/26/84.(C) comments on ALAB-772 203 X.R.B772 C.0.B772 Others' response to same Others 7/26/84 (C) 205 F.M/I S.T.M/I ELD filing of testimony on Management Competence-ELD 10/15/84 Integrity Issues 206 HB.M/I F.M/I Start of hearing on Management Competence-Integrity ASLB 11/84 Issues 207 HE.M/I HB,M/I End of Hearing ASLB 12/84 208 PF.M/I HE.M/I Parties proposed findings following hearing on ELD,DL,HFS 2/84 Management Competence-Integrity issues-208A B.E.M/I PF.M/I Board evaluation of finding ASLB 3/85 208B B.D.M/I B.E.M/I Board decision on Management Competence-ASLB 3/85-4/85 Integrity issues 209 B.0.SG SG ASLB Grder on S.G. Repair - Summary disposition ASLB 6/1/8C(C) issues (6.1.84):
Partial TMIA Contentions (la) and (1b) s
MILESTONE LIST
.TMI-1=
John Sttlz date: 7/16/84' 200 Hearings Milestone immediate Milestone Description Responsible Completion-Symbol Predecessor (s)-
Org/ Person Schedule 210 S/X.F.SG S.T.SG Filing of Testimony on S.G. issue by Staff and.
ELD' 6/29/84 (C)
Others.
/
X T.SG Others 21.0A HB.SG S/X.F.SG Hearing starts on SG issue ASLB; ELD;DL;7/16/84(c)
DE 211 HE.SG HB.SG Hearing completed on S.G. issue ASLB; ELD;DL; 7/18/84 (C)
DE 212 X.PF.SG HE.SG Others filing of proposed findings on S.G. Hearing Others 8/3-8/10/84 (C) 213 5.PF.SG HE.SG Staff same ELD;DL;DE 8/20/84 214 B.E.SG X.PF.SG ASLB evaluation of staff /others' findings ASLB 4 wk S.PF.SG 3
215 B.D.SG B.E.SG ASLB initial decision ASLB 9/17/84
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MILESTONE LIST
.TMI-1.
John Stolz dato: 7/16/84 8/6/84 (R) 300 Inspections and-Regional Activities - Certification Items Milestone Immediate Milestone Description Responsible Completion
}
Symbol Predecessor (s)
Org/ Person Schedule 1
(CI/K)
(* below)
Region I completion of Certification Items (pre Restart;-
302* K.I.79 CI.79 Cert. Item 79 - Integrity of. Systems Outside RI-test prog
- 8/84.(R)
Containment 303* K.I.132 CI.132 Cert Item 132 - Ventilation Separation Program RI-rad.sp.
6/8/84 (C)
Between Units 1 & 2 (Testing) 304 K.I.154 SECY.154 Cert Item 154 - Subcooling Margin Instr. Error-- RI-res.
- 9/84 (R)
Calibration procedure 305*K.I.?3/116 CI.23/116 Cert Items 23, 116 - Safety Related Valve RI-res.
- 8/84 (R)
Position Lineup Verification 306*K.I.119 CI.119 Cert Item 119 - Additional LOCA Analysis:
RI-test prog. **9/84-HFT (R)
Test HPI system cross-connect valves and cavitating venturis 308 IE.CII44 SE. FEMA Cert Item 144 - Certify Acceptable Communications IE/DEP 11/84 Drill--offsity test I
NC/K
(* below)
Region I Completion of non-Certification Items (pre-restart) 309*K.I. LEAK NC. LEAK RCS Leak Rate. Calculation Procedure RI-res 8/84 (R) i 310*K.I. VEND NC. VEND Licensee Handling of vendor information (R-I to RI-res 8/84 (R) review per NUREG-0680 Supp 4) i
- Ltr from RI certifying completion and referencing IR # (when issued) s HU2 i<es i alen t inspector l
MILESTONE LIST TMI-l John Stolz'date: 7/16/84 300 Inspections and Regional Activities - Certification Items Milestone immediate Milestone Description Responsible Completion Symbol Predecessor (s)
Org/ Person Schedule 312*-K.I.EFW EFW 2.206 EFW Modifications:
k.3 Pa'rtial removal tendon gallery walls RI-plant sys.
8/84 (R)
(flooding mods) 1.3 Seismic upgrading:
Atmospheric Dump Vent 8/84 (R)
Stack, EFW Vent Stack, EFW Pump Recirc.
Piping to CST.
m.3 Envir. Qualif (EQ):
Flow Control Valve 8/84 (R)
Converter..EFW Pump Motor Terminations, MSL Rupture System Detection System Pressure switches S.E.VALV A.M.SNM Hot Functional Testing (HFT) and f.inal R-I clearance i
C.R.2.206 of plant non-certification items for plant restart 313* HFT/NC K.R.FB readiness [SG leakage occurrence test; Degraded Lic; RI-test TBD AM.SG voltage effects on' operability of containment spray prog.
NC.K valves (FEMA)
Emergency preparedness (CERTIFICATION)
FEMAFinding2andreportonOffsiteEmergncy FEMA 5/23/84 (C)'
Preparedness Exercise (Ltr to NRC S/23/84):
Cat A i
deficiencies in Dauphin and Lancaster Counties on Communications drill results (3)(CERT ITEM 144);
i 1 CAT A deficiency on Dauphin County participat. ion (non-cert. item--not considered a restart issue) 315 S.R. FEMA FEMA.R Staff position on EP corrective actions: Memo to RI;IE/DEP; 6/25/84 (C)
Consission ELD 316 DAUPHIN S.R. FEMA Table-Top exercise Dauphin County RI;IE; FEMA; 9/30/84 i
Dauphin Co.
i 316A SE.DC.HC Dauphin Staff Report on Dauphin Cnunties (DC) participation RI;IE/DEP 10/84 (non-cer t i fical inn)
MILESTONE LIST-TMI-l John Stolz d to: '7/16/84 300 Inspections and Regional ' Activities - Certification Items Milestone Inunediate Milestone Descr.iption Responsible Completion Symbol Predecessor (s)
Org/ Person Schedule 317 LANCASTR S.R. FEMA Peach Bottom Exercise - Lancaster Co.-
RI;IE; FEMA; 10/17/84 Lancaster Co.
318 FEMA.E DAUPHIN; FEMA evaluation of exercise results FEMA 11/84 LANCASTER 319 SE. FEMA FEMA.E Staff evaluation of FEMA report on exercises RI;IE; ELD 11/XX/84 320 (absent)
City of Harrisburg 2.206 petition on emergency IE 5/30/84 (C)'
evacuation plan 321 (absent)
Div. Director decision on City of Harrisburg IE 7/27/84 (C) 2.206 Petition 322 LOW /PWR AM.LC Criticality - Zero and Low Power Tests:
Critical RI-test prog 3 wk AM.SG Boron concentration; CR Worths; Physics Tests, Nat.
Circ. Tests; Sat. Margin Tests.
Power Escalation Tests:
5% - 48% - 75% - 100%
RI-test prog power test program including 9 CERT ITEMS in i
License Conditions:
1, 81, 121 - EFW AUTO Initiation >
14
- EFW Initiation independent of AC for 2 hrs 34
- Anticipatory Reactor Trip (Test LOFW or Turbine Trip) 76
- Inadequate Core Cooling Test (SNM; Incore T/C; Hot Leg Temp) 113
- Backup incore T/C display 126
- Training during Low Power Testing i
105
- License Condition for shif t Manning s
MILESTONE LIST TMI-1
- John Stelz dato; 7/16/84 300 Inspections and Regional hetivities - Certification Items Milestone Immediate Milestone Description Responsible Completion Symbol Predecessor (s)
Org/ Person Schedule
~
HFT/NC 323 PET.25 LOW /PWR Power Escalation Testing to 25% Power RI-test prog.
324 PET.48 PET.25 Power Escalation Testing up to 48% power RI-test prog.
5 wk CR.AL+
325 PET.75 PET.48 Power Escalation Testing up to 75% Power RI-test prog.
5 wk -
326 PET.100 PET.75 Power Escalation Testing up to 100% power RI-test prog.
2 wk 327 ECT.00T PET.100 Steam Generators:
Eddy Current Test Outage start:
RI-test prog.
PET.48 120 d after 50% pwr or 90 d after.100% pwr.
328 ECT ECT.00T Steam Generators:
Eddy Current Tests complete RI-test prog.
4 wk 4
329 END ECT.00T Normal Power Operation AM.M/I y
i 4
I s
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MILESTONE LIST TMI-1 lJohnStolzdate: ~7/16/84 400 Allegations /01 Investigation Actions Milestone Immediate Milestone. Description Responsible Completion Symbol Predecessor (s)
Org/ Person
. Schedule:
401 OI Reports on 11 Allegations-01.R.AL AL-1
'TMI Operator Cheating Investigation 01 3/21/83(C)
Sourc'e:
Operator licensing examiner
{
01 Report:
Memo Hayes.to Denton 3/21/83 Status:
Closed by 01; ref. to Dept of Justice for j
review 01.R.AL AL-2 TMI Harrassment Issue 01 5/18/84 (C)
Source:
Parks / King /Gischel OI Report:
Memo Hayes to Comnission 5/18/84
{
Status:
Closed by 01; report sent to Dept of Labor l
for info; Parks complaint. withdrawn 8/4/83.
j OI.R.AL AL-3 TMI-l & 2 - Training Irregularities 01 3/22/84 (C)
Source:
GPU Vs B&W Lawsuit, Sec. 10.3, i
NUREG-1020 LD 01 Report:
Memo from Hayes dtd 3/22/84 (PDR) i Status:
Closed by 01 i
l 01.R.AL AL-4 TMI-2 Leak Rate Falsification 01 3/23/84 (C)
Source:
Hartman 01 Report:
No report required that duplicates i
matters resolved in criminal trial per Commission guidance on 3/23/84-Status:
Dept. of Justice / Fed Grand Jury returned 2,
11 count indictment against Het. Ed.
(11/83).
On 2/28/84 Met. Ed. pleaded no l
contest on 6 charges and guilty on I
inadequate safety tests at TMI-2.
Plea bargain accepted by Fed. Dist. Court.
investigation open..
. 01
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i
MILESTONE LIST TMI-l-John Stolz date: -7/16/ti4 -
400 Allegations /01 Investigation' Actions Milestone immediate MHestone Description Responsible ~ Completion
- Symbol Predecessor (s)
Org/ Person:
Schedule 01.R.AL AL-5 TMI Other "Hartman-Related" allegations:
01 6/22/84 (C) -
~startup. discrepancies, resignation circum.
stances, operational abnormal leakage Source:
Hartman, derived from interviews 01 Report:
issued 6/22/84 Status:
01 investigation closed 01.R.AL Al-6 TMI Leak Rate Falsification 01
'4/16/84 (C)
Source:
TMI-1 Special Inspection by Region I (RI 50-289/83-20 from 7/11/83 to 9/9/83).
Derived from Hartman
. all ega tions'. -
01 Report:
Report Hayes to Murley 4/16/84 (PDR)
Status:
Closed by 01 01.R.AL AL-7 TMI-2. Improper influence on repo'rt regarding 01 5/4/84 (C) courses related to the loss of feedwater event Source:
K. Lucien (Energy Inc.):
report to Keaton critical of licensee's actions on secondary system startup & testing 01 Report:
Memo from Hayes dated'5/4/84 Status:
Closed by 01 5/18/84 (PDR) 01.R.AL AL-8 TMI-1 & 2 - Improper influence by GPU Management on 01 5/18/84 (C)
Keaton Report Source:
GPU Vs B&W Lawsuit Review, Sec. 10.2, NUREG-1020 LD 01 Report:
Memo from Hayes dated 5/18/84 Status:
Closed by 01; ref, to Dept. of Justice' for review.
~
MILESTONE LIST TMI-1 John Stolz date: 7/16/84 400 Allegations /01 Investigation Actions Milestone immediate Milestone Description Responsible Completion Symbol Predecessor (s)
Org/ Person _
Schedule 01.R.AL AL-9 THI-1 & 2 - Failure to provide RHR and BETA Reports 01 4/16/84 (C)-
on a timely basis 4
Source:
Memo EDO to Hayes, 6/27/83, based on t
Et.D review 01 Report:
Memo Hr.yes.to Dircks, 4/16/84 (PDR)
Status:
Closed by 01.
i 01.R.AL AL-10 TMI Changes in Operator Testimony at GPU Vs B&W OI 7/16/84 (C)
Trial, regarding HPI initiation and throt-tling at time of accident - dmystery man" issue Source:
GPU Vs B&W Lawsuit Review, Sec 10.7, NOREG-1020 LD 01 Report:
Issued on 7/16/84 Status:
01 investigation closed j
01.R.AL AL-11 THI Seven (7) Operators involv'ed with the leak 01
)
rate problem still hold licenses on TMI-2 NRR/DL 7/26/84 (C) i (4) ard on other nuclear plants (not GPU)
/DHF I
Source:.Hartman allegations 01 Report:
pot required for TMI-l restart i
Status:
01 investigation pending; close out in j
NUREG-0680 Supp 5 by NRR' l
402 K.R.FB AL.FB THI Fire Brigade Training RI (DETP) 8/30/84 1
Source:
Allegation RI-83-A-0049 (reopened 5/30/84)
RE Report:
To be issued Status:
NRR Comments requested by Region I issued 6/20/84.
Region I decision needed re:
closeout before restart 403 OI.R.AL+
C.D. REST OI Review of remaining or additional allegations 01 TBD 1
following Consission review of current staff effort
MILESTONE LIST TMl-1 John Stolz date: 7/16/84
~
900 Commission tctions Milestone Immediate Milestone Description Responsible Completion Symbol Predecessor (s)
Org/ Person Schedule (CI.M/I)
GPU Management / Integrity - Competence Issue 4
901 C.O.8772 B.0.M/I Commission Order (6/1/84) requesting parties to Comm 6/1/84 (C) comment on ALAB-772 on granting motion to re-open record for hearing on 3 issues 902 C.D.8722 S.R.8772 Commission decision on ALAB-772 Comm 9/84-10/84 i
X.R.B772 903 C.D.M/I C.D.8772 Commission decision on GPU Management /
Comm 10/84 SE.AL Integrity - Competence issue (CI.153)
Cert. Item 153:
Main Steam Rupture Detection System -
4 Review (per Comm. Order 1/27/84) 904 C.D.153 CI.153 Commission decision on Main Steam' Rupture Comm 7/26/84 (C)
Detection System (CI.154)
Cert.' Item 154:
Subcooling Margin Instrument Error l
905 C.R.154 SECY.154 Commission review of staffs SECY Paper on Comm 9/30/84 R Subcooling Margin (NC.LC)
License Conditions 906 C.R.LC SECY.221 Commission determination on proposed staff license Comm 9/30/84 R conditions in SECY-84-221, S/31/84 (SG.NSHD)
Steam Generator Repair Issue - No Significant Hazard Determination 907 C.D.NSHD SG.NSHD Commission vote on S.G. repair no significant.
Comm 8/84-10/84 hazards determination
MILESTONE LIST -
TMI-1 John Stolz dato:'7/16/84.
900 Comunission Actions Milestone Inmediate Milestone Description Responsible Completion Symbol Predecessor (s)
Org/ Person Schedule C.R.154 Comunission vote on restart Comun 10/84-12/84 908 C.D. REST
{
4 SECY.CI
~
4 C.D.M/I 909 C.R.2.206 N.D.EFW Comunission Review of Director's Decision on Comun 10/84 R UCS 2.206 Petition on.EFWS.
i 910 C.R.AL+
SE.AL+
Ccamission review of staff's finding on any Conan TBD additional or new allegations 1
J 1
4 i
t
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