ML20148R451

Discusses Status of Facility Preparedness for Full Power Licensing.Lists of Unresolved Items,Including Enforcement & Unresolved Items,Status of Insps Required by Mc 2513 & 2514 & Status of License Conditions Encl

ML20148R451
Person / Time
Site:	Braidwood
Issue date:	01/28/1988
From:	Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:	Crutchfield D Office of Nuclear Reactor Regulation
References
NUDOCS 8802020182
Download: ML20148R451 (9)

Text

-,

t pb9 u

JAN t 81986 MEMORANDUM FOR: Dennis M. Crutchfield, Director, Divisjon of Reactor Projects III, IV, V and Special Projects, NRR FROM: Charles E. Norelius, Director, Division of Reactor Projects, Region III

SUBJECT:

COMPONWEALTH EDIS0N COMPANY, BRAIDWOOD UNIT 2, STATUS OF PREPAREDNESS FOR FULL POWER LICENSING This is the fourth memorandum forwarded to you in accordance with IE MC 94300, and the first to provide information on the preparedness for full power licensing of Braidwood Unit 2. The enclosures include the items requiring inspection and resolution before a finding of readiness for full power operation can be endorsed by Region III. The classification of these items is consistent with the categories used by Commonwealth Edison. The licensee's projected date for entering Mode 1 and proceeding to power levels above 5% power is March 21, 1988.

The licensee has loaded fuel and is on schedule for initial criticality on February 29, and entry into Mode 1 on March 21, 1988. There is minor effort lef t on the 2513 program, the 2514 program of test witnessing is being performed. The 2514 program will continue past full power licensing through the startup test program. There are approximately 17 open items to be resolved prior to entry into Mode 1.

Should you have any questions concerning this matter, please contact me or Mr. R. M. Lerch of my staff.

Om EGNED BT C. Y,. NOREIN Charles E. Norelius, Director Division of Reactor Projects

Enclosures:

1. Outstanding Items Including Enforcement and Unresolved Items

2. Status of License Conditions

3. Status of Inspections Required by MC 2513 and 2514 6 V\

See Attached Distribution I 11 RIII RI RI! , RIII L /mb y MLil nd Nd ius s 8802020182 880128 tf,

/ ilif oits(S8 PDR ADOCK 050 7 P

,I i

Dennis M. Crutchfield-

'2 JAN181988 Distribution cc w/ enclosures:

D. Muller,'NRR R. Cooper, DEDO S. Sands, NRR

'C. Paperiello, RIII J. Hind, RIII

--H. Miller, RIII E..Greenman, RIII N. Chrissotimos, RIII J. Harrison, RIII J. Hinds, RIII B. Mallett, RIII W. Shafer, RIII F. Jablonski, RIII T. Burdick, RIII ri. Phillips, RIII G. Wright, RIII R. Gardner,- RIII

'J. Creed, RIII W.-Snell, RIII

< M. Schumacher, RIII R. Greger, RIII R. Lerch, RIII SRI, Braidwood i

i

I w

ENCLOSURE 1 Outstanding Items Including Enforcement and Unresolved Items The following describes those issues which remain outstanding at Braidwood 2 and the milestones by which they must be resolved.

1. Attached to this enclosure is the current listing of Region III open items wnich must be closed prior to reaching the mode indicated.

Mode 0 indicates no milestone for completion. Mode 5 is for cold shutdown, Mode 4 is for hot shutdown, Mode 3 is for het standby, Mode 2 is .for criticality and Mode 1 is for power operation at greater than 5%.

2. There are currently six open allegations that are assigned to the Region III staff. There are no issues open which constrain issuing a full power license. Technical concerns have been inspected and documented in inspection reports or have been reviewed for license impact.

1 Allegation Tracking Numbers AMS No. 84-A-0096 i

AMS No. 85-A-0032 AMS No. 86-A-0131 AMS No. 87-A-0019 AMS No. 87-A-0100 AMS No. 87-A-0151 In addition to the above allegations, the Office of Investigations is currently investigating three reports of alleged wrongdoing. The technical issues involved have been inspected and documented in inspection reports.

There are no issues identified to date which constrain issuing a full power license.

1 1 l

l 4

I IRAIDWOOD CGGTRUCTION 13:27 ENDAY, JW.WlY 18 1988 i LIMITD REFTRT EDE4 09S ITDI MMG SLBICT STATUS Q_0SIE ORIG FQsm RDST 1 457-10F86-00241 BC 59 ITU TO TRACK TE G9 GRMT SELECTION 7 M MEA MD CWSTRUCTIm & A TLD CALIERATIGi FACILITY.

2 457-100-86-014 41 BC 59 ITEM TO TRA0( CONCDUG GD TOHCLE MLD WITH TK MAHR IN WICH 10 ER 50.59 REVIEWS ME CtRRENTLY KIE FitEPARED.

3 457-100-87 4 06 4 2 2C 59 ITEM RELATD TO FtITENTIAL 59 TAitm DELAY KTEDI REVIEW MD MCIE T 00S MD DOC 1MNTATIN OFGRMTIE FSMISSIN TO HWC 00S.

4 457-100-87 4 07 41 *C 0 FEN ITEM FE CEMISTRY TO 39 MLTINW AWLYZE M ADDITIGML RESL S#ftE FORFE-55 5 457-100-87-018-01 RC GEN iib ON CGftETION 0F 0FD SLAWIN9(I SFECIFIC F9ACTICAL FACT (R TASK DEMONSTRATIGG Fm RCT CERTIFICATIGi 6 457-100-87 4 3001 EC LNESOLVD ITEM F9 DIE REVIEW GEN LIU T SMAM3t FOSITIM EASLRDENTS 9

7 457-100-87 4 3/-41 RC 501 ITDI TRKJDE RERLITION OFEN GRMT OF ETRW STREMIE CGi&RNS 8 457-101-85-00300 IB 8543: ETE OFDATO VALVE GH WGLD CDtt0N MODE FAILLRES DlRIE FtMT TPANSIENTS DlE TO DfitGER SWITCH SETTIES

, 9 457-104-85 4 0600 GL 8546: QA SUID# E F m GD TG0lE l HGHWETY RE1ATD ATWS EQUIftGT 10 457-104-85 4 0700 GL 8547: DftDOTATION OF GEM TONGLE l INTEGRATED SOEDLLES F(R KMT l MODIFICATIGG i

l 11 457-122-86 4 0011 REN0TE 94JTION C# ABILITY GEN DlRT 12 457-155-87 4 1 55(E) 87-01 Gi TE 2A DIEE GEN JACOBSON GDGATOR ROCIER M5 FAltlRE l

l l

l

r II l#1N00D CD6TRUCTIN 13:27 K NDAY, JM OWtf 18,1988 2 LIMITED Rf7MT 100E=0 OBS ITD1 MNER SAECT STATUS 0.0SIE GtIG FIRS 01 RFJ S T 13 457-iM-86433-10 MtC 1)RESG.VED ITD1 T0 AM.YZE READY HUES lN140TECTED FSTION 0F HIGH FRESSLRE SutEED C00ECTIG4 m DIS 0 WlGE SIDE T OIL LIFT FU f.

14 457-lM-8740644 MtC (NtESG.VED ITD1 TO WSTIFT READY IR 457/87445 K1XS Q.05tRE & M D#ftRS RE9J1 RED TO INDER AIR FLOW CONDITIONS 15 457-100-87-014 4 1 MtC GG ITEM REGARDIE TE READY KROFf lifMDIE & COMERCIN. GRADE ITEMS TO A S/fETY RELATED MitICATION 16 457-100-87 4 28-41 MtC GG ITD1 TO TMOC C0ftETICN READY PODEZ T LOCAL LE/K RATE TESTS SurpH,8 17 457-100-87 4 29-41 Mtc VIOLATICN m FAILlRE TO Fit 0 VIDE READY 4EWWEMG-D0Q N XTATI m TO VERIFY THAT FtROMSED ITD1 ET MTERIAL RE9J1RDOTS 18 457-100-87 4 29-92 MtC 0FG ITD1 TO TRACK REYlSICN T READY 457/87 4 46 REYN1DS ATTACHOT A T F 17-51 19 457-101-79 4 0106 IEB 7941: WRIFICATI(N TIMT READY F M YITS SMETY RELATED E9JIFtDT WOLLD FUCTICN LNDER M.CIMXT CONDITI(NS 20 457-104-85-01300 GL 85-13: TRMSMITTM. T READY TOELE MREG-1154 REC #LDIE TE DAVIS-ESSE LDSS T MIN MD ALHILIARY FEIDWATER EVDIT 1eB s'1 oM iASTEMEQ YuT'UGTo 'r, o> $ u c g7 ,w. g ,.m

'kT E t ms ou s* (.,,e u r o a m e n t c LUad M c B t f In97( d'ets di'4 C I-

%'). t*0-E lok < c4 Laud u S *e bcQGco N64 Nh5 g Go~s,og ao r.a L m , b,,7, a s m, S7 a uen . us, h ws, eg weer me s et.

yg 3. g so .\ 10 4 L.o 5 L< rot C s . 5 7% 7 NTE er b'& OOC <

un fwa tom e s., u ri, ra n ai Gq Pess a nm, t wa a osa, ,5,cya, M c in O ues rma -

.1 IRAIN000 CWSTETIM 13:27 IO GAY, R OWlY 18,1988 3 LIMITED REFTRT N0K=1 OBS ITEM .4MG SIAECT STATLE EDSING ORIG FD SM Rffmi 21 457-1&B6-40244 )RC WD ITEM T3 TRACK TE TESTING 8P91 GMNT N O CALIIRATION T lNIT i AND k6ADY C9901 EA RAD MMIT[RS #@

FROCESS RAD HITORS.

22 457-100-86 4 02-10 E EDI ITDi TO TRACI INSTAL 1ATIGi 9PDi GILL

& CONTAllfGT HIGH-RMGE RADIATION Rdof KNITGt SYSTEM SLFftIED BY GDDR ATOKIC CQfMY.

23 457-100-86 4 33 4 3 )RC GD ITEM TO TRACX CGftETIM GDI K1XS T I)6TALLATIGi 7 FIRE IENS TO FROTECT REDlNDANT TRAINS.

24 457-1&B643346 BC GD ITEM TO TRACX REMNAL T EDi K1XS OBSTETIGi Gt RR0CATIN F SFRIELER EADS TO FRDVIDE ADEQUATE F90TECTIDH.

25 457-100-86 4 33 4 8 K W D ITEM TO TRACK SERING & WD K1XS GMS MD OFD(INGS IN M STEEL

}MTCH CSUS ON E11YATION 426 IN TIE ALIXILI/RY ICILDING.

26 457-i & 8643344 *C GD ITEM TO TRACX (FQADING 7 READY IR 457/87445 K1KS

)RL KTMDi REMDMT R$ FUfS TO CGftY WITH SECTIN C.5.B 0F TE FIRE FROTECTIGi GUIDRIES.

27 457-100-86-033-13 *C WD ITEM TO FROVIDE #MLYSIS READY IR 457/87445 KIKS T SIZE AIR RM, LOCATIQi, ETC, T RLEXIN FIRE IWfDS (R AS M N.T.

FROVIDE FtMT FROEDLRES F[R REVIEW 4r7.,,c. 37.o n ei W .t c cPia i7( m T namws ePcN gm

0E n A GiLiT 'i cf 50 ue4a A ny (HLM AT A1 SAmetc PAstt

i IFAIDid)DD C04STRLET10N 13:27 N NDAY, J M WlY 18,1988 4 LIMITED REI0ti PODE=2 OBS ITDI MNEOt SLMCT STATlE Cl.DSIE ORIG F953 RUUti 28 457-100-86-033 4 1 MtC WG ITDI TO TR/4X F1GB GG MIKS CDFIG. 7 SWE 9UIDOIM C040ENTS M CGftETIGI & INSTR 1ATim M TESTING 7 DOCENCY LIGHTIE.

29 457-100-86 4 33 4 2 MtC TD ITDI TO TRACK ADEQlMCY 7 WDI MIKS Cat 041CATIM ETEEN RDOTE 9UTD0lM F%El. AND TE CNTAIMNT.

30 457-100-87-031-02 E &G ITD1 TRACKIE CDftETIM GG DtNK T SLRVElli.ME 4.6.2.2-1 31 457-100-87 4 31 4 4 MRC LNtESG.VED ITDi DN SET FCINTS GG DtMS USED ED TESTIE STEM LIE SMITY

.iK3

/ g Tc m -

MM 33 457-100-85 4 56-41 E GG ITDI TO TR/G DETECTION PIADY FALEVITS MD 4W.YSIS T CASES EDE CONDUITS T DIFFERENT QASSES ARE IN CONTACT WITli E/01 OPH.

34 457-100-86 4 44 4 1 Mtc LHtESCLED ITDI Fm LACX & READY 1R 457/87445 TOCLE ETFECTIVE M)USEXEIPIK, IN TE LNIT 2 CONTAIMENT MD NRILIMY BUILDIES 35 457-100-87-429 4 3 E VIa.ATim 04 FAILtFE TD HAVE REi4Y THIA CNTRaS TO EVM.lMTE TIE PAST USE 7 0UT T CM.IIRATIG4 EQU1FtGT 36 457-100-87 4 42 4 1 MtC WD ITDI TPKXING CDEITim READY 2 R Vf1/f 7 oW FtOSKI T (F2 A-NODO.

37 457-101-83 4 0400 IEB 8344: FAILtFI T TE READY FMIVITS LMGVOLTEE TRIP FUCTIN

& REACTGt TRIP IFIAKERS 38 457-122-86-00001 PICIRCLLATim SLM) S0tEIN READY IR 457/87445 TONGLE

%%n-nono1 v . et - f.s u s u u t re fue,,os me crona n fi.og es Tytt /WPRor% Art is Cdeumstolak*th j fox h4C1 t 'nE Q5 ENC 1 b tt d81 s**w k 451. eoo t M4 C o% R ,' f * ; ,f f $ gN $e ? cdis'reoe m.,.. . nou.. ,

ne m,sP tw

.c ~ t he.us e ~,-

~ twt onn e s t can's. ain e n 4 c i,or woem yt9.sooAqe4..s uuviL Meh eot* doaan he,ce Esv.It o . Qg b tag i

i 1

r-I l

ENCLOSURE 2 Status of License Conditions The following are the license conditions identified in Attachment I to the Low Power License No. NPF-75.

1. The preoperational testing exceptions identified in the December 16, 1987 letter from S. C. Hunsader to Thomas E. Murley and component demonstrations identified in the December 17, 1987 letter from S. C. Hunsader to Thomas E. Murley shall be completed in accordance with the scheduled commitments contained in those letters.

Status: The test exemptions requested set several Modes as completion comi tments . The testing comitted to for Mode 4 is on schedule. The demonstrations comitted to were fire suppression functional tests in three . zones. Two of the three are complete and the remainder is scheduled for completion prior to entry into Mode 4 on February 2,1988.

2. The 18 month surveillance activities for the Unit 2 2A Diesel Generator identified in tne November 23, 1987 letter from S. C. Hunsader to Thomas E. Murley shall be accomplished as described in that letter.

Status: The mechanical surveillances on the diesel are complete. The operational surveillances are in progress and on schedule to meet entry into Mode 4.

3. The fire protection program work and compensatory measures identified in the December 16, 1987 letter from S. C. Hunsader to Thomas E. Murley shall be accomplished as described in that letter.

Status: Penetration fire seals comitted to be complete by January 1, 1988 are complete. Cable tray and fire wrap work is on schedule to be completed by February 29, 1988, as comitted, as is the one area with a comitment date of March 10, 1988, for completion.

4. The 18-month testing of the control room ventilation system identified in the December 11, 1987 letter from S. C. Hunsader to Thomas E. Murley shall be accomplished as described in that letter.

Status: The leakage test is complete on one train; the test of the second train is on schedule for completion prior to completion of the Unit 1 outage now in progress.

t

) ~

.e  !

E ENCLOSURE 3 I Status of Inspections Raquired by MC 2513'and 2514 '

All modules in the NRC Region III inspection program required to be completed prior to operations at full power have been completed except as noted below:

-MC 2513 Percent Reason Not '

Module No. Title Complete Completed 64704 Fire Prevention / Protection 80 Note 1

< Note 1: Inspection activity is scheduled pending completion of. fire suppression testing connitted to in a license condition.

MC 2514 Witnessing of the tests listed below will be performed prior to entry into Mode 1 (power greater than 5%).

Module No.* Test No. Title .

72564 RP-70 Reactor Protection Logic 72566 RY-70 Pressurizer Spray, Heaters, and Bypass Flow 72572 RD-74A Rod Worth Measurement-Dilution ,

RD-74B Rod Worth Measurement-Boration IT-70 Isothermal Temperature Coefficient 72578 IC-71 Full Core Flux Map IC-72C IC/IT Map-Quarter Core 72592 NR-71 Initial Criticality FH-72 Initial Criticality and Low Power

• NOTE: Moddles listed are for the procedure review which will provide some i guidance on specifics for witnessing. Module 72302 is the overall w'tnessing i module. There are no specific witnessin these tests, except for initial criticality (72592)g modules for b

>.-.,.--. ~ -- , -- --