ML20148D294
| ML20148D294 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 05/14/1997 |
| From: | Jaudon J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Richard Anderson FLORIDA POWER CORP. |
| References | |
| CAL-2-97-01, CAL-2-97-1, NUDOCS 9705300145 | |
| Download: ML20148D294 (64) | |
Text
. _ ~ _ - .- . . - . . --. . . - - - - . - - - - - _ - . - - . . _ - _ - -
4 May 14, 1997 i
- Florida Power Corporation l 1 Crystal River Energy Complex l Mr. Roy A Anderson (SA2A) l i Sr. VP Nuclear Operations i 4
ATTN: Mgr.. Nuclear Licensing 1 15760 West Power Line Street l Crystal River. FL 34428-6708 i
i
SUBJECT:
MEETING
SUMMARY
- CRYSTAL RIVER 3 RESTART PANEL I i CRYSTAL RIVER 3 - DOCKET NO. 50-302 1 s
This refers to the meeting on May 9,1997, at the Region ~II office in Atlanta, Georgia. The purpose of the meeting was to discuss your progress toward i readiness for restart with particular attention to the issues specified in the l Confirmatory Action Letter (CAL No. 2-97-001) dated March 4. 1997. It is our i j opinion. that this meeting was beneficial.
Enclosed is a List of Attendees. System Readiness Review Plan and a Florida
- Power Corporation Handout. The discussions included the following topics
i Restart Status Restart Issues / Performance Indicators. Extent of Condition.
- System Readiness Review. MCAP II Update and Progress, and Closure of MC 0350 Items.
l i In accordance with Section 2.790 of NRC's " Rules of Practice. "Part 2.
L Title 10 Code of Federal Regulations, a co)y of this letter and its enclosures 1
will be placed in the NRC Public Document' Room. ?
i s
} Should you have any questions concerning this letter, please contact us.
- Sincerely.. j Orig signed by Johns P. Jaudon I Johns P. Jaudon. Director j Division of Reactor Safety i
Enclosures:
- 1. List of Attendees 1
. 2. FPC Handout I
! I Docket No. 50-302 4
License No. DPR-72 1
cc w/encls:
290008 \
John P. Cowan. Vice President ((
e )
Nuclear Production (SA2C)
FPC. Crystal River Energy Complex l 15760 West Power Line Street j' Crystal River. FL 34428-6708
(
cc w/encls: See page 2 l
ll gg]lgg 0FFICIAL CODY 9705300145 970514 1 PDR ADOCK 05000302
-_ -N
FPC 2 cc w/encls: Continued B. J. Hickle. Director Nuclear Plant Operations (NA2C)
FPC. Crystal River Energy Complex 15760 West Power Line Street Crystal River. FL 34428-6708 David F. Kunsemiller. Director (SA2A)
Nuclear Operations Site Support Florida Power Corporation Crystal River Energy Complex 15760 West Power Line Street Crystal River. FL 34428-6708 R. Alexander Glenn Corporate Counsel Florida Power Corporation MAC - ASA P. O. Box 14042 St. Petersburg. FL 33733-4042 Attorney General Department of Legal Affairs The Capitol Tallahassee. FL 32304 Bill Passetti Office of Radiation Control De]artment of Health and lehabilitative Services 1317 Winewood Boulevard Tallahassee FL 32399-0700 Joe Myers. Director Division of Emergency Preparedness Department of Community Affairs 2740 Centerview Drive Tallahassee. FL 32399-2100 Chairman Board of County Commissioners Citrus County 110 N. Apopka Avenue Inverness. FL 34450-4245 Robert B. Borsum Framatome Technologies 1700 Rockville Pike. Suite 525 Rockvilie. MD 20852-1631
2 3
FPC 3 l
i i Distribution w/encls:
1 K. Landis. Rll i L. Raghavan. NRR 2 B. Crowley. RII
- G. Hopper RI? i 1 PUBLIC NRC Resident Inspector
- U.S. Nuclear Regulatory Comission
- 6745 N. Tallahassee Road j Crystal River. FL 34428 J
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DATE O U h / 97 05 / - / 97 05 / / 97 05 / / 97 05 / / 97 05 / / 97 COPY? (YES) NO YES NO YES NO VES NO YES YES NO NO - l OrrlCIAL KELUK0 LOFY DOCUMLNI hAMi G: \ CRY 51 AL\NLLilNb\CR5UMO.bh '
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. . . _ . - . _ m ._ _
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SYSTEM READINESS REVIEW PLAN Phase 1 (o.scovery) Phase 2 Phase 3 tciosuee) Phase 4 Preparation outag Actnntee. '
hitial System Readiness Review Monitoring Final System Reachness Reviews Startuo &
Power Ascension utage Work JNPerform g4 :SSF} -/.Q OPAy
- Level 1 A?.kWMi Fcmt A
~ $4 K'g
- *g"9 5 Assuemmentg t
-> hat'Sydamp,; ->
JW;6*j$r pfDefine anga'% -+
s initied
-4 f in Progress
+
Corrg*se Fhs System ->
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Accevance by -+
Montor g
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wn $
iF'r"lT#"I k+ S $ @ System / $*5Ek Report _ Status Activhs ConAgtenon Documart usegaban Team Feedbach 106 Syttoms V
m Egert Panei b Idartify Level 1 '
Genede issues
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As of Perform Define 3 ,,
a wh ,, W ance p,,n,
,g Level 2 JJreining g . -> -> System -+ System -+ Outage Work -+ Rea m -~
+ 8 F** ~*
Rehs -> by -+ Stm
- Screen Ernerget Watdowns "
of review - ![ [. 9, &
FamRiarizaban 12 Topics Report + Work ActMises
_ Status Acthees J6 System Specific Canfosh Ducumert Weyahon l ,
, Previous Team Feeeeck l 10CFK50; App A g As ;
PSA losues Sa*ety Significance Maintenance Rule Disk Significance Previous Assessments Level 3 4se$
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Licenen g,,3,n ,e,,, &
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Monitor 3
Ptert KTrainingy p_ Watkdowns Scope Screen Ernergart Walkdowns Operations RW 3
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+ Work ActMties 6
MurDwt UsWW Team Feeeack ,
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cim= - FLORIDA POWER CORPORATION ,
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' :W ~ g ti - CRYSTAL RIVER - UNIT 3 B ,
I FPC RESTART ,
l PROGRESS May 9,1997 ,
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-________________-____________________________________________-_______-______________J
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-- FLORIDA POWER CORPORATION hr. CRYSTAL RIVER - UNIT 3 o
FPC RESTART 3 PROGRESS l i
i May 9,1997 :
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AGENDA M3 p
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- Opening Remarks L A. Reyes / R. A. Anderson I
- Restart Status J.P.Cowan Restart issues / Performance Indicators B. J. Hickle
- Extent of Condition J. J. Holden l .
- System Readiness Review J. H. Terry
- MCAP 11 Update and Progress J. S. Baumstark Closure of MC 0350 items D. F. Kunsemiller
- Concluding Statements R. A. Anderson / L A. Reyes t
5/9/97 2
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! Opening Remarks 5
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5/9/97 3
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- ,EE*/1'p
- :
! Restart Status
) O'k!5 l ES
!
- Restart Schedule i
b
- Confirmatory Action Letter
- Modifications Schedule
)
. 5/9/97 4
?
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Restart Schedule p{ m M Otr 0P m 4e OP 98 m 9st O'r99 m ?ad Otr 91 m ird O+r o' a 4* O* 0' m itt Qtr 99 a 2nd O* 9e a CR-3 0 ign And ue.a.6ng sei. R.vi..
g Rm 0essen t.ste m Syneem endensee W r Piant Modmejtione
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- , r_--.~.._ w Tmaman Regulatos'y Requ6rements l
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TECH EPEC CamagesrAppsowed " m fero Reelart AastM ;
Procedube And Training m EOP/APFJP T=-- m l '
j P TM i s5artup )
)' tg= s:"
- 5/9/97
~~ .:n p e,s i.ne.*
! 5 i
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! , Confirmatory Action Letter FPC 1 C R-3
- 1. Design Issues identified in FPC Letter of 10/28/96 2 . Extent of Condition Reviews j
3 . Resolution of Safety and Licensing issues
. 4 . MCAP 11 Progress b
5 . Regional Administrator Concurrence for Mode 2 5/9/97 .
6 , ,,
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Crystal River Unit #3 Restart merch -l-Apra l May l Ame l--- --- Jury l-August l-s.PL.L ;----cetober -l-seovembw -i ---oeceneer ~l j j I
[s Protectedj [A; Protected j fB Protected l [A Protected [ [8 Protected [ - fA' Protected ] _ j *S' Protected A Protected [
OTSG Eddy Current & Tube _PuHs
. Penetration MAR w . . . . . . .I.n.s.ta.B.R E DG/ EFW Interaction
-e.............. :
System Lineups. Heatup And Testirig i MAR & Work Pkg. Prep :
w.............o E.FW Cavitating :
Venturi MAR Startup/ Power FWP-7 Standby Generator MAR - Escalation
-e . .M. A. .R.&. W. .o.rk. .P.k g. Preparation t
'A' EGDG Work 'B'fGDG V[ork EFV-12 Valve MAR i w............ : D.H. System Vent MAR 6
'B' Side l ASV-204 MAR _ D.H. System Vent MAR ;
'A' Side EFIC Comp Module MAR "
E.S Pump PTL MAR MUV-27 Auto Closure MAR -
t EFP-2 Flow Indication IWAR .
- HPl Recirc MAR Re' Dote S/D isolation
. . . . . . . . . . . IMM _cf DC Powar
. . . . . . . . . . .R.x.B.u.il.d.iee Spray Pump (BSP-18) NPSH _
...............L.P.IPump Mission Time _
. . . . . . . . . . . . . .R.e v.i.aw Design Basis _
NRC Restart Authorization
. . . . . . . . . . . S. ys.t.em.lteadinessWashdowns RC ReWews _
TECH SPEC Changes / Approval Integrated Verification [
}
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. - - - _ - . . . - . - - - _ _ - - _ - - m.y Resolut'on of Confirmatory
" t>f .% 4. AgagR . . .;- a
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$d. j5 Action Letter Design Issues FPC CR-3 FPC LETTER OF OCTOBER 28,1997 Design issue Description NRC Briefings NRC Submittal & Modification Operations Tech Staff Restart Panel FonotHe Briefind Work Testing Acceptance
- 1. HFI Pump Recirculation Line May 8 May 9 Jun - Jul Sep - Oct Nov Nov
- 2. HPI System Modifications May 8 May 9 Jun - Jul May - Nov Jul - Nov Nov
- 3. LPl Pump Mission Time May 8 May 9 May None Complete Sep
- 4. Reactor Building Spray Pump May 8 May 9 TBD Apr - Aug Aug Sep
-NPSH
- 5. Emergency Feedwater System Mar 18 Mar 21 Jun - Jul May - Aug May - Aug Now and Diesel Generator
^
Lead impact
- 6. Ew.er;;...-iDiesel Generator Mar 18 & Mar 21 & Jun - Jul Mar - Sep Jul - Sep Oct Leading May 8 May 9
- 7. Failure Modes and Effects Jul Jul Jul- Aug None Aug - Sep Sep Analysis of Loss of DC Power
- 8. GL 9646 - Containment May 8 May 9 Jul Apr - Sep Jun - Sep Oct Penetrations I
5/9/97 ~
8 !
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- w ..-.~
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- Technical briefing on May 8,1997 I
- Focused Review of Programs
- System Readiness Review Program
) - Configuration Document Integration Project
- Status Reports at Restart Panel J
Meetings 5/9/97 9
)
I l C Regional Administrator h $8f', Concurrence for Mode 2 l ((C3 Senuence of Prerecuisites Schedule Period
}
- Modifications Fieldwork Complete Nov Tech Spec Amendments Approved Nov License Amendments Approved Nov l NRC Inspections and Restart issue Closure Nov MCAP 11 Restart items Complete Nov l
NRC MC 350 Checklist items Dec
) Heatup and Testing Complete (Mode 4) Dec Self-Assessments Complete Dec NRC ORAT and Follow-up items Complete Dec 5/9/97 Request Region 11 Administrator Concurrence Dec 10
r-_ _ _ . - _ _ . . _ - - . - - - - . - - - - . - - . ~ . . _ - - . -
1 5
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Restart issues 3
Performance Indicators and New l Restart issues i
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5/9/97
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- Organizational Readiness
- System Readiness
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- Operations Readiness
- Regulatory Readiness
- Communications Readiness 5/9/97 12
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Performance Indicators ,
1 3
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- Performance Indicators changed
! due to:
i b
-Restart Schedule Refinement
- Backlog' Re-scrubs
-Emergent issues 5/9/97 13 l
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% Performance Indicators ;
) 58 55 Organizational Readmess l EEf3 - Restart issue Closure 4
- MCAP 11 Restart item Closure 2 -
- Self-Identified Precursors
- Self-Identified Violations
- Open Precursors
- A" and "B" Precursor Recurrence 5/9/97 14
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- h. Organizational Readiness i
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W ," _ _,,., . . a Restart issue Closure 1 FPC CR-3 200 - -.- Goal = 0 i 180 - - - Prior Workoff g 160 - - Workoff l 140 -
p% 'N -Actual E 120 - N =s !
- 8. 100 - k f 80 -
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- j 60 - h l E 40 - '% l 5 20 - '
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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 5/9/97 1997 1 15 '
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- Since March 21,1997 - 31 New issues
.. Added
)
- Issues Span All Functional Areas a 16 are Design Related
- Issues Originating Frons:
- System Readiner. F views
) - Ongoing actions to address existing issues
- NRC inspection findings
- Re-scrubs of backlogs 5/9/97 16
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- A Examples of New l $.43 Restart issues R3 Evaluation of FSAR Discrepancies l
- Reactor Coolant Pump Lube Oil Leak h Sites i
- Operator Access to Equipment Post-LOCA
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Restart Maintenance items I
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l ? A"* Organizational Readiness b , S.%f, MCAP 11 Restart item Closure R3 25- -.- Goal l
" -o Workoff l '
-Actual i 115-
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! Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 5/9/97 18
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. _; Organizational Readiness 33g Self-identified Precursors
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MS 100-U 90 -
-Goal > 60%
$ 8b - ~ Actual l 70 -
f 60 Q.
- - - - a 50 -
l 3 40 f
% 30 -
{ $ 20 -
g 10 -
2 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 5/9/97 19
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- Z Organizational Readiness 4 4 ,w, Self-identified Violations FPC
! CR-3 100 - -+- Goal > 67%
90 - -Actual 3 l
} } 77 7080- - l Q E 60 - )
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( $$4050 - - j o 3 30 - !
h $ 20 -
,) 10 - j 0 ,
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1997 5/9/97 20
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> Grganizational Readiness j
- ~ Total Number of ,
! O'%;" Open Precursors I FPC Tuerc. op.n.e
- CRf' 1600 -
c:mec.ca d
(
i 2 1400 - Pc. w
$ 1200 -
!1000-h 800, l
600 - '" sis 1 E 400-
- 2 200 -
0^
( Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
- i
! 5/9/97
! 21 l l h
teem Organizational Readiness "g,
' O'%
"A" and "B" Precursor Recurrence FPC f CR-3 j Performance Indicator i
to be established by 10 - August 29,1997 t)
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'f $ $ 6-o E 4-b 2-
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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1997 5/9/97 22
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C' Performance Indicators ,
3,.4f, System Readiness 3
- Corrective Maintenance
- Temporary Modifications l ,
b - System,s Accepted by Operations
- Requests for Engineering Assistance
? '
- Restart Modifications 5/9/97 i 23 i
- "A. System Readiness Wgue Corrective Maintenance
__ . 9 l FPC CR-3 1000 - -+- Goal < 200 g 900 - -- - Prior Workoff 8 800 - -o Workoff
) 700 - -Actual g 500 - \ %
N g g 400- \ %
g 300 - 'N, E 200 - N : c -
) j 100 -
0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 5/9/97 24
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System Readiness g,*4 ,=
wf _- 4 Temporary Modifications
) ,
FPC CR-3 10 -
5 y i e .
--o- l kJ Ef6- 'N %
0 05-oy4 -.-Goal e 5 Pr6ar
=\- N - -
, j ;[ 3 - -=ON ok \ 1=
! 2- -o warton 1 -Actuas 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec l 5/9/97 IONI 25 h
I j :.M m System Readiness
! "- g Systems Accepted D'n. ',4 by Operations
)
i FPC i 120 - - -Goal = 0 Prior
! to Heat Up l , ,100 *%g - = Workoff 80 -
~^ "*'
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! g E 60 -
l- -3 %
f j 40 - \
i so \
Z~ 20 -
j g N;
O - - ,
, Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 88 5/9/97 26
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,n System Readiness .
! g, Requests for Engm.eermg g'~ J ~ Assistance (REAs) l FPC CR-3 700 - p 600 - g j
l f500J g
N ,, N N N
'N
, 400 - s*w O %
300 - _o , saa prior to H t up N g s 200- -=- Prw WorkoM _
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-Actual 0
r Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1907 5/9/97 27 l
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? n"" System Readiness .
~W g,'4 r . ->
Restart Modifications 3 50 - ~$t u'[
l 45 - - - Prw WarkoM l t 40 - ,,,,,
lg $ p 35 - ,'N
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l j $ 20 -
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$ 10 -
!o 5- '"x,' s 0 -W Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1997 5/9/97 28
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. , - _ Performance Indicators l 3,.47, Operations Readiness
- Control Board Deficiencies i -
- Operator Work Arounds
- Operating Procedures
- Emergency Operating Procedures
- Abnormal Procedures ,
1 5/9/97 I 29 l
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Operations Readiness
) 3,,4,w Control Board Deficiencies 3
25 - -*-Goal < 10 at Start Up
-m -Actual 20 -
)
.!15-te 10 - - - - - - - -
'a N Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 5/9/97 1997 30
)
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Operations Readiness
- 3.yjg Operator Work Arounds FPC
~
40 -
-*-Goal < 7 Prior to Heat Up l '
'35 - - Prior Workoff i
l 3' , 30 - -e Workoff
. Ev a 25 - -* % -Actual 5 < 20- % ;
y f 15 - '"~*N l l $5 10 - '
- N ~, N l 5 M l t
! Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
! 5/9/97 1997 31 1
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., Operations Readiness ;
Operating Procedures
) SKt3 FPC l
, CR-3 i 1 1000 - --*-Goal < 25 Prior r t Heat Up 900- - -- Prior Workoff g ,
) j $ 700 -
\ -e Workoff 3 , "Q '
$ o$500600 - - % " "" \ -Actual o ! 400 - \ \,\ )
l $ "o 300- \g E 2 200-N 100-0 i
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ;
5/9/97 1997 32 i
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- m Operations Readiness
,, Emergency Operating
]O'-]A Procedures FPC
. 20 - -+ -Goal = 0 Prior j
18 to Heat Up i , 16 - "* Workoff
} 2 14 -o-
\
8 12 ~ Actual
~
E 10 - \
- 8- y
, j 6-O 4-l k 2- \
0 ; \ ,
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec d
5/9/97 IONI
- 33 I
I 2
l l K Operations Readiness g p.,K,5 Abnormal Procedures FPC CR-3 160 3
"~
140~
ES N, \
E E 120 . 'N' \
h *E 's
- \
$ l 100 . -.-Goal < 15 Prior 's, N N g%
$0
-2 80 - to Heat Up
-*- Prior Workoff y
- N 0 .g 60 - \ 's %
.g g , , _ --workoft -
\
20 _ -Actual 'Ng
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i
/ Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 5/9/97 A 34
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b Performance Indicators i p,.43 Regulatory Readiness j rec :
2 C" 3
- License Amendments and Tech l l Spec Submittals '
i - Other NRC Restart Submittals
- Submittal Quality I - Total 1997 Commitments
! 4 l
?
5/9/97
( 35
?
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Regulatory Readiness !
- - License Amendments and i p ~ SrM3 Tech Spec Submittals 3
i -Goal = 0 25 -
, - - Prior Workoff 20
-a Workoff
) s -Actual
,, s j i 15 - - %
mx '
=N O .8 10 \\
ja 'x \
$ 5- 'w \
) z .N O' ; .
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 5/s/s7 1997 36
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21-Regulatory Readiness Other NRC 003 Restart Submittals FPC CR-3 25 - -Goal = 0
- - Prior Workoff j j 20 - -o .Workoff I' ie ~ Actual
@ 1 15 -
mz
'Nd s
- 10 - N
- 'N N
l 3 5- \
\ _s( %
0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 5/9/97 1997
! 37 f
i l
l.R Regulatory Readiness
] $8j" Submittal Quality C 3 Performance Indicator to be established by 100 - June 13,1997 p
I 80 -
a O _ 60 -
40 -
E g 20 -
)
0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1007 5/9/97 38
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L., i - _ Regulatory Readiness
! . 53,*, Total 1997 Commitments 3
-*-Goal = 0 Prior 3 - - ri Wor $off E 160 - N ~
I b i40 - N N g
N -Actual l120 -
x"N \\N g
0 100 -
- 5 80 - g i j 80 -
E 40 -
Nh%3 0 ;
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec S/9/97 39
)
l L' Performance Indicators
( gts,w Communications Readiness MS f - Organizational Communications
, Effectiveness l
5/9/97 40
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Communications Readiness Organizational l
Si.%[, Communications Effectiveness
? MS l Performance indicator j j 100 - to be established by !
_ so . July 3,1997 l h .
- l f f 60 - l 40 -
I $ 20 -
j Jan Feb Mar Apr May Jun .'ul Aug Sep Oct Nov Dec i 5/9/97 100I i
41 1 FPC CR 3 1
/ j p Extent of Condition l i
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5/9/97 42
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{w "g,.a,, Extent of Condition C 3 .
Reasonable Assurance That CR-3 Will Operate Within its Design and I.lcensing Bases.
CR-3 Can Mitigate All Design Basis Accidents
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Modifications Systen Configuration j and Focused Readiness Docuneent Review Review Integration of Progrants Program Project l
3 U U 5/9/97 43 P
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3 SOLUTION SET -
FLOW PATH S
) ,ym LOBA - >
CONDmONS Loss of "A" Battery C
MODE 8 LOBB 4 C
> SBLOCA > > FA U ES LOOP Loss of"o" sattery E
D S 1 EFP-2 --+
5/9/97 44
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CR-3 >
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5/9/87 w f 45 su,cces,s ,,
- ata peressa n oem i
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- Modifications b 083 FPC Ca3 . Emergency and Auxiliary Feedwater i
! - EFW Cavitating Venturis h - EFV-12 l - FWP-7 Diesel Powered l
- High Pressure injection (HPI)
I
- HPI isolation Criteria
)
t - HPI Cavitating Venturis
- Low Pressure injection (LPI)
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Containment Penetrations ,, b ,,
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.._y______.y___._y.__.___v.____._
__ . _ _y . __ y _ _ _ _ _ _ y _. .._ _ _ _ .y OTSG Steam Supply
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i ASV-204 ASV-5
%- OTSG M \ p Steam Driven EFP-2 EFV-12 V
A Non-Safety FWP-7 X
%< B
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{ 5/9/97 l si Deficiencies i
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v v v .v .v v v v m: .v m-NRC-NRR SUBMITTALS (Restcrt/Nonrsstart)
Issue Submittal Submittal NRC Licensing Technical Status Date Approval Lead Lead Date Restart i Submittals SBLOCA TSCRN 3.7.5 EFW 5/28/97 10/30/97 Friend Jim Andrews TSCRN 3.7.7 SW TSCRN 3.7.9 RW New TS for Control Complex Cooling TSCRN 3.5.2 ECCS TSCRN 3.7.8 DC TSCRN 3.7.10 DH Seawater TSCRN 3.8.1, 3.8.3 SBLOCA Mitigation Analysis EFV-12 USQ EFW Cavitating Venturi USQ FWP-7 Diesel USQ SW/RW Pull to Lock USQ EFP-1/DHP-1 A Trip Block USQ ASV-204 USQ License Amendment DH-45-Fi 6/9/96 9/5/97 Tunstill Kevin Campbell Appendix R Exemption Request 6/21/96A 11/3/97 Rossfeld Nick -Submitted, awaiting issues Fioravante NRC review System License Amendment (if Reqd) 6/23/97 9/19/97 McDougal Mike Ruadiness Reviews . Donovan Rev.4 1 5/7/97
v- v e v- v- u v v .v v~ v-NRC-NRR SUBMITTALS (Restart /Ncurcstart)
Issue Submittal Submittal NRC Licensing Technical Status Date Approval Lead- Lead Date LTOPS JCO submittal / exemption 4/7/97A 7/15/97 Leonard David -Submitted awaiting request Miskiewicz NRC review 15 EFPY TSCRN, (if required) 7/16/97 10/15/97 -Dependant on NRC review of JCO 32 EFPY TSCRN,(if required) 8/25/97 11/12/97 -Dependant on NRC review of JCO EOP/AP License Amendment 7/14/97 11/25/97 Catchpole Gary Becker Operator Letdown Line Rupture (manual 7/14/97 11/25/97 Actions action) Potential USQ ILRT/LLRT TSCRN App. J, Option B (#212) 2/1/97A 7/29/97 Cecilia Ken Harrington TSCRN App J Option B, Revi 5/1/97A 7/29/97 -Submitted RWP Cyclone USQ submittal (if identified) 6/23/97 10/20/97 Tunstill John -This has been Separator Fouling Bartleman determined to not be a USQ CCHE Tech Spec CCHE TSCRN -If Needed 7/28/97 10/27/97 Catchpole Ken Anderson Review Implementation License Amendment (if needed) 7/28/97 9/29/97 Tunstill J. Tunstill of License Conditions Rev.4 2 5/7/97
v v .v v v v v: v u v v NRC-NRR SUBMITTALS (Restart /N:nrcstart)
Issue Submittal Submittal NRC Licensing Technical Status Date Approval Lead Lead Date Potential USQs, HPI Pump Recirc 6/30/97 9/29/97 Leonard Glenn Ward
. Unanalyzed Conds.
MUV-31 control logic change 6/30/97 9/29/97 Tunstill Dick Wiemann EDG Protective Trips 6/30/97 9/29/97 Friend Jeff Endsley HPI Analysis (with/without HPl 6/30/97 9/20/97 Friend Ken Wilson venturis)
HPI Ncule Cycles 7/28/97 9/29/97 Tunstill Tunstill AHFL-1/2 5/19/97 8/15/97 Cecilia Art Washburn MUV-271500# Signal 5/14/97 8/14/97 Leonard Jeff Warren OTSG Tech Spec TSCRN (211) 3/27/97A 6/30/97 Powell Phyllis Dixon -Submitted Resubmit Sholly Notice 5/1/97A -Submitted RG 1.97 issue Tot PAM, EDG kW Meters 7/15/97 11/4/97 Friend Steve Koleff (Other new Type A's)-TSCRN 500 KV Backfeed TS Bases 3.8.1 & 3.8.2 5/27/97 7Q9/97 Friend Jim Andrews Nen-Restart License Amendments and Tech Spec Changes Criticality Monitors Exemption request 6/16/97 9/15/97 Tunstill Mike Culver RCP Flywheel TSCRN 8/11/97 1/29/98 Cecilia Jeff Hecht Tendon Surveillance TSCRN 12/22/97 3/20/98 Cecilia Joe Lese RM-A5, RPS Trip TSCRN 7/22/97 12/18/97 Friend Steve Koloff Rev.4 3 5/7/97
m . . . . . . _ _..
NRC-NRR SUBMITTALS (Restart /Nonrestart)
Issue Submittal Submitta! NRC Licensing Technical Status Date Approval Lead Lead Date R= tart Submittals SB LOCA LPI Mission Time (DHP) letter 5/15/97 9/29/97 Tunstill Kevin - Management Campbell acceleration Boron Precipitation letter 9/2/97 9/29/97 Appendix R issues AO:sssment Summary TBD TBD Rossfeld Nick -Further review required (5/15/97) (11/13/97) Fioravante ADV 30-day Response 4/10/97A 7/11/97 -Submitted awaiting NRC approval System Readiness SRR Procedure 3/27/97A 10/10/97 Powell Mike -Submitted, awaiting Reviews Donovan NRC review SRRP Summary 11/5/97 12/15/97 McDougal EOP/AP Operator EOP commitment date change 3/25/97A 11/10/97 Catchpole Gary Becker -Submitted awaiting Actions NRC review GL 96-01 Summary Report 7/21/97 11/18/97 Leonard Don Shook l FSAR Rev. 23 USQ Letter to NRC re: USQs 5/12/97 9/15/97 Tunstill Bob Knoll -Further review required Letter following 50.59 review 7/7/97 9/15/97 s
Rev.4 4 5/7/97
- _ m - - ~ m - m - m NRC-NRR SUBMITTALS (Restart /Nenrcstart)
Issue Submittal Submittal NRC Licensing Technical Status Date Approval Lead Lead Date GL 9646 Letter to NRC SW Fitting 4/30/97A 8/26/97 Powell Dan Jopling -Submitted Summary Report 7/10/97 9/15/97 Powell Dan Jopling TS Bases Submittal Summary Report 4/18/97A N/A Tunstill J. Tunstill -Submitted, NRC review Tendon Surveillance Special report to NRC, if 9/15/97 12/30/97 Cecilia - Joe Lese needed Maintenance Rule Walkdown Summary Report 7/15/97 9/15/97 Cecilia Charlie Karrh Structural Baseline ASME Section XI Relief Request 97-00111 3/24/07A 5/27/97 Cecilia PhyllisDixon/ -Submitted to NRC, Steve Roe awaiting NRC review integrated Safety Summary Report 10/27/97 11/21/97 Friend Paul Fleming Ass 0ssment of Current Outage Modifications FSAR Rev. 24 Rev. 24 12/4/97 N/A Wreath Greg Halnon MCAP-ll Rev.2 4/25/97A 10/29/97 Frando Jim -Submitted early Baumstark Request Restart Letter request 12/1/97 12/16/97 Gutherman Fran Sullivan Approval Rev.4 5 5/7/97
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NRC-NRR SUBMITTALS (Restart /Ncnr:: start)
Issue Submittal Submittal NRC Licensing Technical Status Date Approval Lead Lead Date Rnview Letter 7/28/97 9/29/97 Tunstill Tunstill Implementation of License Conditions Licensing Basis for Submit response to NRC letter 6/13/97 TBD Tunstill J. Holden Dynamic Load Analysis 4/10/97 regarding LOCA effect on SW piping system (Re: IFl 95-15-02)
RCS Attached Piping Submit response to NRC 4/7/97 6/10/97 TBD Tunstill J. Terry letter questioning compliance with licensing basis Loss of DC Summary Report 7/30/97 10/15/97 Leonard Maseda Power Non-Restart Submittals ISI issue Letter to extend second interval 3/13/97A 3/13/97A Cecilia Phyllis Dixon/ -Submitted, no NRC Steve Roe action Correction to 90 day Summary 4/1/97A 4/1/97 -Submitted no NRC Report Action Relief Request for 3rd interval 12/26/97 12/13/98 (ISI) 90 day post-outage report 3/10/98 3/24/98 Submit IST Program,3rd 12/26/97 4/15/98 Interval Rev.4 6 5/7/97
m v v u- v v v v v v c NRC-NRR SUBMITTALS (Restart /Nenrestart)
Issue Submittal Submittal NRC Licensing Technical Status Date Approval Lead Lead Date A-46 Seismic Phase 1 Submittal ~ 3/27/97A 7/21/97 Friend Glen Pugh -Submitted, awaiting
- NRC action Phase 2 Submittal 7/21/97 7/21/97 IPEEE IPEEE letter 3/24/97A 12/31/97 Tunstill Mark Averett -Submitted, awaiting NRC action FSAR Rev. 25 Rev. 25 x/98 x/98 Tunstill N/A Security Plan Upgrade Rev. 6-14 Correction 4/1G/97A 9/1/97 Frando Dave Watson -Submitted Upgrade #1 Submittal 5/15/97 9/1/97 Friend Upgrade #2 Submittal 7/7/97 9/1/97 Friend Rev. 6-15 Submittal TBD TBD Friend -Submit 2 wks after receipt of Bio exemption Severe Accident Deferral Letter 6/21/97 7/25/97 Catchpole P. Fleming -Resource limitation Management OTSG Tech Spec Mode 4 Report 10/30/97 12/31/97 Cecilia Phyllis Dixon
, ASME Section XI Limited Exam Relief Request 10/2/97 11/20/97 Cecilia Phyllis Dixon/
Interval closure report submittal 11/10/97 11/19/97 Steve Ros Change the ISI Letter to NRC 6/9/97 7/25/97 Cecilia Phyllis Dixon Validation Commitment Relief Request from Relief request 6/2/97 8/18/97 Cecilia Phyllis Dixon Requirement of IWEllWL Rev.4 7 5/7/97
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NRC-NRR SUBMITTALS (R: start /Nonrcstcrt)
Issue Submittal Submittal NRC Licensing Technical Status Date Approval Lead Lead Date Quality Assurance of submittals Letter to NRC 4/18/97A N/A Hellums Ed -Submitted Gschwender Setpoint Graded Response 6/9/97 N/A Friend Steve Koleff Approach GL 97-01 Degradation of control rod drive 5/1/97A TBD Powell Dave -Submitted mechanism nozzle and other 7/29/97 TBD Cecilia Miskiewicz/
vessel closure head Phyllis Dixon penetrations- submit 30 and 120 day response Amendment 152 SER Letter of corrections 6/16/97 6/20/97 Friend Steve Koleff GL 89-19 Clarification of Licensee 6/25/97 TBD Tunstill Widell-Position (Overfill) resulting from a precursor Qualification Respond to Question on 5/15/97 7/15/97 Cecilia Phyllis Dixon information Pressurizer Surge Line CCHE - Withdrawal of -Respond to NRC RAI on 5/14/97 TBD Powell Ken -New action, being TSCRN 208 FSAR 7.4.5.1 and 7.4.9 Anderson evaluated for restart Rev.4 8 5/7/97
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