ML20141N051
| ML20141N051 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 01/27/1986 |
| From: | Bernero R Office of Nuclear Reactor Regulation |
| To: | Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| NUDOCS 8603030490 | |
| Download: ML20141N051 (7) | |
Text
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.o Docket No. 50-461 JAN 27 l!N16, i
MEMORANDUM FOR: Charles E. florelius, Director Division of Reactor Projects Region III FROM:
Robert M. Bernero, Director Division of Bl;R Licensing
SUBJECT:
CONFIRMATION OF IMPLEMENTATION OF CLIUTON 90WER STATION SAFETY EVALUATION REPORT REVIEW ITEM, REVISION 2 Our memorandum dated December 21, 1984, which was endorsed by your February 13, t
1985 memorandum, identified items related to Clinton Power Station requiring confimation of inplementation by the NRC staff.
In that memorandum we stated that additional itens nay be added to this list as SER supplccents are issued.
Enclosed is Revision 2 to the list contained in our Decenter 21, 1984 memorandum which incorporates items from SSER-5 and deletes 3 items fmm P.evision I which were duplicates of those on the original list.
Should you have any questions or cemrents concerning this matter, please contact Byron Siegel (FTS 492-8344).
drissad Stenesqs ashers m. sun co.
Robert M. Bernero, Director Divisicn of BWR Licensing
Enclosure:
As stated DISTRIBUTION
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Occket No. 50-461 Jag 37 W i
MEMCPA!iDUM FOR: Charles E. Herelius, Director Division of heactor Projects Region III FROIk Robert M. Bernero, Director Division of BE Licensing
SUBJECT:
CONFIEPATION OF IMPLEMENTATION OF Cl.IfTCN POWER STATION SAFETY EVALUATION REPORT REVIEW ITEM, REVISI0ft 2 Our cerorandutn dated December 21, 1984, which was endorsed by your February 13, 1585 memorandum, identified items related to Clinton Power Station requiring confirmation of ir:pler.entation by the NRC staff.
In that rumorandum we stated that additionci items mey be added to.this list as SER supplements are issued, Enclosed is Revision 2 to the list contained in our December 21, 1984 ccmorandun which incorporates items from SSER-5 and deletes 3 items from Revision I which were duplicates of those on the original list.
Should you have any questions or coments concerning this matter, please contact Byron Siegel (FT5 492-0344).
)
- wr Robert H. Bernero Director Division of BWR Licensing
Enclosure:
e As stated 1
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Enclosure Rev 2 01/21/8E i
SER & SSER ITEMS REQUIRihG NRC STAFF COWFIRMATION OF IMPLEMENTATION SUBSECTION PAGE ITEM 3.9.2 SER, 3-21 Verify piping vibration, therral expansion A 3.9.2.1 SSER 1 3-2 dynamic effects testing perfomed during 3.9.2 SSER 2 3-2 preoperational testing program.
3.9.2 SER 3-30 verify vibration measurement.and inspection program of reactor internals perfonned during preoperational testing program.
3.9.3.1 SER 3-34 Verify cappir:g of centrol rod return line 4.6 SER 4-31 nozzle and conducting of demonstration tests.
4.6 SER 4-31 Verify modification of scrarr discharge systen to sneet acceptance criteria.
5.2.2 SER S-3 Verify specified manual and autocatic actuation of relief valves durir.g pre-operational testing is in compliance with RG 1.68.
5.4.1 SER 5-20 Verify installation of automatic RCIC restart 6.3.2.3 SER 6-28 on low water level.
- 5.4.1 SER 5-20 Verify installation of time-delay relay to i
l 7.3.3.3 SER logic of the RCIC system.
(TMIItem II.k.3.15) i 6.3.2.3 SER 6-28 Verify high drywell pressure interlock l
on HPCS valve removed.
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7.3.2.3 SER 7-18 Verify installation of drywell vacuum relief valve position indicators.
7.3.3.4 SER 7 19 Verify ADS logic modification installed i
prior to fuel load.
(TMI Item II.K.3.18) 8.2.3. SER 87 Verify that testing for adequacy of station
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electric distribution system voltages in accordance wf th guidelines in Part 4 of 87P-PSB-1, i
8.3.1 SER.
80 Verify that preoperaticnal ' test in l
accordance'with RG 1.108 and prototype
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tests of division 1 and 2 diesel generators l
in accordance, with RG 1.9 J
l 8.3.1. SER 8-9 Review division 3 diesel generator test results. '
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s Rev 2 01 /21 /86
' SilBSECTION PAGE ITEM 8.3.1 SER 8-10 Verify lockout bypass circuit incorporate into division 1 and 2 diesel generator design.
8.3.2 SER 8-14 Verify battery charger failure alarm installed on divistort 3 DC power system 8.3.2 SER 8-15 Verify initial battery capacity discharge test perforyned as part of preoperational test program.
8.4.7 SER 8-19 Verify covers installed on the raceways that dcas not meet IEEE-384/FSAR separation criteria.
9.2.5 SER 9-12 Verify sedimentation monitoring program implemented.
9.5.1 SER 9-27 Verify that valves in fire protection water supoly system not electrically supervised are keylocked open with strict key control pro-cedures and monthly verification of valve position.
9.6.3.1 SER 9-40 Verify installation of heavy-duty turbo-charger drive gear assembly on all diesel generators.
9.6.3.1 SER 9-41 Verify applicants implementation of no-load and light load DG operating procedures.
9.6.3.2 SCR 9-42 Verify tornado-missile protection provided diesel oil storage tank fill lines.
9.6.5 SER 9-45 Verify dessicant type air dryers installed upsteam of air receivers prior to fuel load.
9.6.6 SER 9 47 Verify manufacturer's recommended fix for prelubrication of diesel. engines implemented.
If not implemented prior to fuel load, verify applicant has implemented manual prelubrication.
10.6 SER 10-11 Verify installation of flood-proof door 1
between turbine building and auxiliary building and flood-proofing of all penetra-tions up to 731 ft. elevation.
11.3.1 SER 11-7 Verify imp 1' ace testing of air filter and adsorption units in ga'seous radwaste systems as en initial. acceptance test.
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11.5.1 SER 11-10 Verify installation of~ noble gas effluent monitors.
Rev 2 01/21/86 SUBSECTION PAGE ITEM 12.3.1 SER 12-4 Verify procedures and scheduled maintenance program to monitor leakage and cduce detected leakage implemented (TMI Item III.D.1.1).
12.3.4.1 SER 12-8 Verify installation of four high-range gasma monitors (TMI Item II.F.1.3).
13.1.2.1 SER 13-12 Verify corporative management directive prepared emphazing management responsibility of shift supervisor and the establishment of a training program for shift supervisor to meet the guidelines of NR-0578. (TMI Item I.C.3).
13.1.2.2 SER 13-15 Review operating organization when it can be observed functioning in more areas (6 to 9 months before fuel load).
13.5 SER 13-24 Verify that procedures to ensure independent verification of system lineups are complete before fuel loading (TMI Item II.K.1.10) 15.2.1 15-8 Verifty automatic recirculation pump trip installed and ATWS operating procedures in place.
3.5.1.1 SSER2 3-1 Verify reinforcing plates welded to 14 fan housings.
6.2.2 SSER2 6-1 Verify applicant preformed overall leakage testing of secondary containment volume as-part of pre-operational testing program.
6.3 SSERI 6-1 Inspect records and procedures on site to confim requirements of NUREG-0737 Item II.K.1.5 have been satisfied prior to issuance of license.
I 9.5.6 SSER1 9-2 Verify plant administrative controls and j
procedures related to fire protection program in place prior'to fuel load.
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12.3.2 SSERI 12-1 Verify additional shielding provided around' post accident sampling panel and the exhaust from MSIVLCS has been routed into the SGTS.
j 6.2.4 1 SSER2 6-5 Verify debris ' screens. installed in both HVPS and LVPS prior to fuel load.
Rev 2 01 /21/86
,4, SUBSECTION PAGE ITEM 7.3.3.7 SSER2 7-7 verify modifications to. B0P valves made prior to fuel load so thay do not revert to their
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normal operating mode upon a LOC 0 signal reset.
7.4.3.2 SSER2 7-7 verify installation of loss of voltage alarms prior to fuel load.
7.5.3.5 SSER2 7-8 Verify modifications to satisfy applicants commitments related to TMI Item II.K.3.27 made.
9.3.5.2 SSER2 9-3 Verify that prior to fuel load comitments listed in this evalu'ation section of the SSER are incorporated into the in Clinton core damage procedure.
(TMI Item II.B.3).
4.4.1 SSER3 4-1 Verify that loose parts monitoring systems 4.4.1 SER 1 4-24 operational prior to fuel load.
9.5.1.4 SSER 3 9-1 Verify redundant fire alam circuits for all circuits running between local supervisory fire alann control panels and the main fire alarm indicator in buildings that contain safety related equipment are installed.
9.5.5 SSER3 9-3 Verify procedures for the repair of the division 2 RHR valve cables to achieve cold shutdown have been developed and any materials needed for these repairs are stored on site.
t 4.6 SER
.-M Verify satisf on of tests i
eturn flow to the g
5.2.2 SER 5-3 Verify that the applicant is participating in the GE surveillance program for new l
SRV's (NUREG-0152) 11.4.1 SER 11-9 Verify implementation of PCP I
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13-12 Verify management directive emph r
management responsibil' s ift supervisor e tem I.C.3) l 13.5 SER 13-24 erify tha es have been completed to insure in t verfi-cation of system lineups p'r.ior inad.
13.6 SER 13.2 Verify NSSS vendor review of low power l
testing, power ascension, and energency operator procedures are complete prior to fuel load.
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Rev 2 01/21/86 SUBSECTION PAGE ITEM 13.6.3.1 SSER4 13-30 Confirm necessary revisions to EPGs made, E0P's upgraded, and operations trained before fuel load.
13.6.3.1 SSER4 13-20 Confirm writers guide revised in time to support upgraded E0P's for operator training prior to fuel load.
2.6.1.1 SSER5 2-3 Verify that a 2'6" high berm has been t
constructad around the Unit 2 excavation site and berm has been stabilized with vegetation, if necessary, to prevent soil ercsion.
3.10.3.1 SSERS 3-16 Verify that prior to fuel load: 1) the 24 and 36 inch purge and vent valves have mechanical stops installed to limit maximum opening angle to 50 ; 2) orien-tation of these valves is in accordance with manufacturer's recommendation; and-
- 3) the body-to-bracket bolt material for the 36 inch valves het been changed to higher strength mater 1.is.
7.5.3.1 SSERS 7-2 Verify that separate Class IE power i
suppiles have been provided for both fuel zone level channels prior to I
startup from the first refueling outage.
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