ML20202F537

From kanterella
Jump to navigation Jump to search
Forwards Comments on 860313 List of Unresolved Licensing Issues.Comments Update Projected Dates When Info to Support Resolution of Issues Will Be Submitted & Provide Better Description of Issues
ML20202F537
Person / Time
Site: Seabrook  NextEra Energy icon.png
Issue date: 04/08/1986
From: Devincentis J
PUBLIC SERVICE CO. OF NEW HAMPSHIRE
To: Noonan V
Office of Nuclear Reactor Regulation
References
SBN-994, NUDOCS 8604140173
Download: ML20202F537 (20)
v • d • e


Text

-

SEABROOK STATION Engineering Office April 8, 1986 Pub 5c Service of New Hampshire SBN-994 T.F. B7.1.2 New Hampshire Yankee Division United States Nuclear Regulatory Commission Washington, DC 20555 Attention:

Mr. Vincent S. Noonan, Project Director PWR Project Directorate No. 5

References:

(a) Construction Permits CPPR-135 and CPPR-136, Docket Nos. 50-443 and 50-444 (b) NRC Letter, dated March 13, 1986, V. S. Noonan to R. J. Harrison, "Seabrook Unresolved Licensing Issues'

Subject:

Seabrook Unresolved Licensing Isaues

Dear Sir:

In your letter [ Reference (b)], you noted that there are a number of unresolved issues that still need to be dealt with before Seabrook Unit I can be issued an operating license, and you provided to us a listing of those issues for our review.

Attached, please find our comments to your list of unresolved licensing issues. These comments update the projected (or actual) dates where information to support resolution of the issue will be (or has been) provided.

Additionally, we have added information to the list which we feel will better describe some of the remaining issues.

As you are aware, the project has been actively working on closing

)

the remaining licensing issue in support of the SER supplement No. 4 schedule of April, 1986. We anticipate a majority of those issues listed will be resolved in the upcoming supplement.

We feel that your list, as commented on by us, f airly reflects the remaining licensing issues, and we fully intend to met the projected dates as noted therein. We will continue to work with you and your staff to resolve those issues in support of our fuel load date of i

I June 30, 1986.

h A

Booi Seabrook Station Construction Field Offico. P.O. Box 700 Seabrook, NH O3874 I

b

4 k-r e

~

+

United States Nuclear Regulatory Commis'sion Attention:

Mr. Vincent S. Noonan Should you have any questions regarding this matter,- please feel free to contact us.

Very truly yours, John DeVincentis, Director Engineering and Licensing Attachment i.

cc: Atomic Safety and Licensing Board Service List o

1 k

3 s

M

+

n -

4 A

a k

r r

I

+

A e

I s.,

-f h

k 1

William S. Jcrd:;n, III Donnld E. Chick Dian7 Curran Tcwn Manegsr Harmon, Weiss & Jordan Town of Exeter 20001 S. Street, N.W.

10 Front Street Suite 430 Exeter, NH 03833 Washington, D.C.

20009 Brentwood Board of Selectmen Robert G. Perlis RED Dalton Road Office of the Executive Legal Director Brentwood, NH 03833 U.S. Nuclear Regulatory Commission Washington, DC 20555 Richard E. Sullivan, Mayor City Hall Robert A. Backus, Esquire Newburyport, MA 01950 116 Lowell Street P.O. Box 516 Calvin A. Canney Manchester, NH 03105 City Manager City Hall Philip Ahrens, Esquire 126 Daniel Street Assistant Attorney General Portsmouth, NH 03801 Augusta, ME 04333 Stephen E. Merrill Mr. John B. Tanzer Attorney General Designated Representative of Dana Bisbee, Esquire the Town of Hampton Assistant Attorney General 5 Morningside Drive Office of the Attorney General Hampton, NH 03842 25 Capitol Street Concord, NH 03301-6397 Roberta C. Pevear

-Designated Representative of Anne Verge, Chairperson the Town of Hampton Falls Board of Selectmen Drinkwater Road Town Hall j

Hampton Falls, NH 03844 South Hampton, NH 03827 J

Mrs. Sandra Gavutis Patrick J. McKeon Designated Representative of Selectmen's Office the Town of Kensington 10 Central Road I

RFD 1 Rye, NH 03870 l

East Kingston, NH 03827 Carole F. Kagan, Esquire Jo Ann Shotwell, Esquire Atomic Safety and Licensing Board Panel Assistant Attorney General U.S. Nuclear Regulatory Commission Environmental Protection Bureau Washington, DC 20555 Department of the Attorney General One Ashburton Place, 19th Floor Mr. Angi Machiros Boston, MA 02108 Chairman of the Board of Selectmen Town of Newbury Senator Gordon J. Humphrey Newbury, MA 01950 U.S. Senate Washington, DC 20510 Town Manager's Of fice (ATIN: Tom Burack)

Town Hall - Friend Street Amesbury, MA 01913 Diana P. Randall 70 Collins Street Senator Gordon J. Humphrey

'Seabrook, NH 03874 1 Pillsbury Street Concord, NH 03301 Richard A. Hampe (ATTN: Herb Boynton)

Hampe and McNicholas 35 Pleasant Street H. Joseph Flynn Concord, NH 03301 Office of General Counsel Federal Emergency Management Agency 500 C Street, SW Washington, DC 20472 j

. y *:

E SEABROOK UNRESOLVED LICENSING ISSUES Date:

3/10/86 Sh 1 of 17 NI SCHEDULE

~-

SER APPLICANT STAFF PRESENT ACTION-SECTION DESCRIPTION OF ISSUE ACTION ACTION REQUIRED BY REMARKS 2.1.2 Exclusive Area Control, An 3/3,/30 DTE A**

C-l****

Agreement on Underground Power 6ff;66 Transmission Easement suovu> ocOs m -

2.2.1 2eredically det. r.s a type of 3/20/05 OTE' A

C aam4*-

y,3

,3 gg o cir :per:ti = fer the Ph:::.^5S gg4,mur#f W6Au PT PAcc60d#

2.3.3 Onsite Meteorological. Measure-3/21/05 DTE A

0-2***

l ment Program 4l3o[gg i

i 2.3.3 Operational Met Monitoring.

3/21/S5 DTE A

0-2 Program 4l3al36 2.5.5.1 Slope Characteristics, Topsoil AMD 53 3/86******

S*****

C Preparation for Revetment's~

2.5.5.1 Slope Characteristics, Placement. AMD 53 3/86 S

C of Polypropylene Filter Cloth' s c 6 P s 4 H f T F-2.5.5.3 R.G. 1.27 Inservice Inspection 3/21/05 DTE

-A-5 0-4 for Revetments 3/18/86 4BN'97 I 3.2.2 Applicant revise system quality AMD 56 3/86 S

C group classification sheets in FSAR Table 3.2-2 Date to be Established DTE

=

Applicant A

=

Outstanding Issue (e.g.,<0-2 means Outstanding Issue No. 2 in SSER-3 Section 1.7) 0

=

Confirmatory (e.g., C-1 means Confirmatory No. 1 in SSER-3 Section 1.8)

C

=

Staff S

=

3/86 = 3/31/86

SEABROOK UNRESOLVED LICENSING ISSUES Date:

3/10/86 Sh 2 of 17 SCHEDULE SER APPLICANT 5TAFF PRESENT ACTION SECTION DESCRIPTION OF ISSUE ACTION ACTION REQUIRED BY REMARKS 3.5.1.3 Turbine Missiles

--QTC DTE A

Cj tc-l sl3ol%

3.8 Cable Tray Damping (20%)

AMD 56 3/86 5

0 5[

,ps A n 20-3.8 Cable Tray Support Program gg-3/iHf66-DTE

-A-5 0

gg,9 3.8.1 RGl.18, Ultimate Capacity 6/7/83 3/86 S

C Analysis for Containment 3.9.2.1 Preop Testing-Pipe Vibration 4/15/86 DTE A

C 3.9.2.3 Preop Testing-Reactor Internals 2/28/86 3/86 S

C 3.9.3.1 Loading Comb., design transients, AMD 48 3/86 S

0-5 stress limits i

5[h[g 3.9.3.2 II.D.1, Relief and Safety Valve,

'14 '06 3/86

-A-6 0-8 g

Test Requirements 3.9.3.2 Dynamic Analyses of Pressure-AMD 53 3/86 S

LC-2*

Relief Piping l

l 3.9.3.3 IE 79-02, Base Plate Flexibility 1/4/80 3/86 S

C-5 3.9.6 Inservice Testing of Pumps and 12/31/85 3/86 S

0-4 Valves 4/ti18G 3.10 SQRT Audit Items 12/31/85 3/86 S3 0-6, 3.10 SQRT FSAR Items 3l2ol86-3/Hf0fr-DTE

-A-S C gj[gY3 3.10 II.E.4.2(6), Purge & Vent 1/28/86 3/86 S

0 Valves

  • LC = License Condition (e.g., LC-2 means License Condition No. 2 in SER Section 1.9)

b.$

.I ; : '

,4

,[fdI i.' t.; ;

pm; q

SEABROOK UNRESOLVED LICENSING ISSUES Date:

3/10/86 Sh 3 of 17 SCHEDULE i

SER APPLICANT STAFF PRESENT ACTION SECTION DESCRIPTION OF ISSUE ACTION ACTION REQUIRED BY

' REMARKS 3.10 PVORT Audit items 12/31/85 3/86 5

0-6 4lisl%

t 3.11 Mechanical Equipment Qual.

DTE DTE A

0-6 3.11 Electrical Equipment 10/31/85 3/86 S

0-6 Qualification 4l3/S56l24 DTE A

0-6 3.11 Site Audit items 4.2.5 Fuel Inspection Before Core load 5/31/86 DTE A

C 3

4.4.5.3 Loose Parts Monitoring System AMD 56 3/86 S

C-6 ililB1 THIS 44 irgg Rcco WO 4.4.5.3 Final Design Report on the DTE..

DTE A

C-6

"*" % wgo 6 N785 start-up testing 4.4.5.4 II.F.2, Inadequate Core Cooling 2/24/86 3/86 S

LC-3, 0-8 4.5.1 Aging / Tempering Temp. of 9/30/85 3/86 5

C-7 1

Materials in CRDM I

4.5.2 Aging / Tempering Temp. of 9/30/85 3/86 S

C-7 Materials in Reactor Internals 5.2.2.1 LOFTRAN Computer Code 12/31/85 3/86 S

C-9 5.2.3 Compatibility of Thermal AMD 47 3/86 S

C-10 Insulation 7

i

9 SEABROOK UNRESOLVED LICENSING ISSUES Date:

3/10/86 Sh 4 of 17 SCHEDULE SER APPLICANT STAFF PRESENT ACTION SECTION DESCRIPTION OF ISSUE ACTION ACTION REQUIRED BY REMARKS 5.2.3 RCPB Matl. compliance with 9/30/85 3/86 S

C 5.2.3 RCP8 Components' Maximum Yield 9/30/85 3/86 S

C-11 Strength

--d*

5.2.4 Inservice Inspection Progrs=

12/31/86 DTE A

LC-4, 0-4 5.2.4.1 Preservice Inspection Program 4/15/86 DTE A

0-4, Tw.s in.g sagae e>e. i c'%o As pacr or is t PaogeAM c.ce.rse.ar ro.s5a (g) d

5. 2-4-3 CompMance wittr10-CFR-50.55a,5)-4/-15/86-DTc A

0-4 J

5.3.1.1 Reactor Vessel P/T Curves ~

4/30/86 DTE A

TS*

Clssl86 5.4.7.5 Natural Circulation Test 3f28/S6 DTE A

LC-5 5 /3o48 6 5.4.7.5 Op. Proc. for bringing pit.

-3/28/05 DTE A

C from full power to cold shutdown 5.4.12 Reactor Coolant System Vents AMD 56 3/86 S

0-4, TS, LC-6 s [3Ol86 5.4.12 RCS Vent Operating Procedures

-3/28/80 DTE A

C 6.1 ESF Materials-Conc. of 3/83 3/86 S

C leachable impurities in non-met thermal insulation 6.1.1 ESF Fracture Toughness of 9/30/85 3/86 S

C-10 Ferritic Steels

  • TS = Technical Specification

SEABROOK UNRESOLVED LICENSING ISSUES Date: 3/10/86 Sh 5 of 17 SCHEDULE SER APPLICANT STAFF PRESENT ACTION SECTION DESCRIPTION OF ISSUE ACTION ACTION REQUIRED BY REMARKS 6.2.1.2 Containment Subcompartment AMD 47 3/86 S

C-13 Analysis 6.2.4 Analysis Containment Purge &

11/6/85 3/86 S

C-12, Vent System 6.2.4 Isolate 36" purge system during 7/26/85 3/86 S

TS all operating models 6.2.6 Testing active purge (8") &

11/6/85 3/86 S

TS passive purge (36 ) valves 6.2.6 Containment Leak Rate Te_st 12/85 3/86 S

0, (FSAR table 6.2-83)

AMD56 S.2.8 II.E.4.2, Essential and Non-3/21/86-DTE

-A-5 0-8 essential Systems Penetrating Containment 6.2.8 II.E.4.2, Provide Justification 11/6/85 3/86 S

TS, 0-8' of Mini-Purge Valve Open in' Modes 1, 2, 3 & 4 6.2.8 II.E.4.2 Large Purge Closure 2/28/86 3/86 S

TS, 0-8 Verification Every 31 Days 6.2.8 II.F.1.4, Install Two Separate AMD 56 3/86 S

C-1?, 0-8 Containment Pressure Measuring Systems

~

SEABROOK UNRESOLVED LICENSING ISSUES 4

Date: 3/10/86 Sh 6 of 17 SCHEDULE SER APPLICANT STAFF PRESENT ACTION SECTION DESCRIPTION OF ISSUE ACTION ACTION REQUIRED BY REPARKS 6.3.4 Preop Testing for ECCS 5/30/85 3/86 S

C 6.5.2 Spray Additive Tank Preop.

1/3/86 3/86 S

C Test Results

~ 6.6.1 Compliance with SRP 12/31/86 DTE A

LC-4, 0-4 gg3 5do e B' 6.6.2 Exam Requirements 12/31/86 DTE A

LC-4, 0-4 oNE REM l

upDEr.151 6.6.[3 Compliancewith10CFR50.55fg) 12/31/86 DTE A

LC-4, 0-4 6.8 EFWS Endurance Testing 1/10/86 3/86 S

C

~

i 7.1.4.4 Site Audit 11/85 4/86 5

C i

7.2.2.2 Diverse Reactor Trip Featuring 2/14/86 3/86 S

C-14 Design Documentation 7.2.2.3 RTD 8ypass Loop Flow 4/30/86 DTE A

TS TS Limits 7.2.2.4 Turbine Trip on Reactor Trip 2/14/86 3/86 S

C-14 7.3.2.2 VCT Level Control and

--4/86-DTE A

C-14 Protection' Integration 6l 3olPJo

l SEABROOK UNRESOLVED LICENSING ISSUES Date: 3/10/86 Sh 7 of 17 SCHEDULE SER APPLICANT STAFF PRESENT ACTION SECTION DESCRIPTION OF ISSUE ACTION ACTION REQUIRED BY_

REMARKS 7.3.2.3 Test of Engineered 2/14/86 3/86 S

C-15 Safeguards P-4 Interlock 7.3.2.4 Documentation for Indicator 2/14/86 3/86 S

C-14 l

Alarm, and Test Features Used for Safety Functions 7.3.2.5 MSIV Design Details 2/14/86 3/86 S

C-14 7.3.2.6 Solid State Protection System 9/20/85' 3/86 S

C Relay _ Contacts 7.3.2.7 Steam Generator Level 2/14/86 3/86 S

C-14 Control and Protection 7.3.2.8 Level Measurement Errors 2/28/86 3/86 S

0-10 7.3.2.11 II.E.1.2, Emergency Feedwater 2/14/86 3/86 S

C-14 Final Design Details 7.3.2.11 EFWS Procedure for Control of 2/28/86 3/86 S

C Trains A & B 3l26 \\86 7.3.2.13 Setpoint Methodology 3/14/00 3/86

,4 di C-14, TS 25 EDE PSN H Lrtz SM-97h 4

P L.---

e SEA 8R00K UNRESOLVED LICENSING ISSUES.

Date: 3/10/86 Sh 8 of 17 SCHEDULE '-

SER APPLICANT STAFF PRESENT ACTION SECTION DESCRIPTION OF ISSUE ACTION ACTION REQUIRED 8Y REMARKS' 7.3.2.14 RG1.118R2 Conformance ADM 49 3/86 S

C-14 7.3.2.1.

RG 1.75R2 Conformance 2/14/86 3/86 S

C-14 7.4.1.2 Periodic Testing of Remote 10/31/85 3/86 S

TS Shutdown Circuits, etc.

~

7.4.2.1 Service Water System 12/31/85 3/86 S

0-11 7.4.2.2 Main Steam Atmospheric AMD 56 3/86 S

C-16 Relief _ Valve Details

~

7.4.2.3 Inst. Air System AMD.56 3/86 S

C 7.4.2.4 Remote Shutdown Outside Control

.2/15/86 3/86 S

0-11 Room 7.4.2.5 Pressurizer Auxiliary Spray AMD 53 3/86 S

C-17 7.5.2.1 RGl.47, Bypass & Inop.

2/14/86 3/86 S

C-14 Information 7.5.2.2 Radiation Data Management 2/14/86 3/86 S

0-12 System 7.5.2.3 Safety-Related Display 8/30/85 3/86 5

0-8 Instrumentation (RG1.97)

m v1 SEABROOK UNRESOLVED LICENSING ISSUES Date:

3/10/86 Sh 9 of 17 SECHEDULE SER APPLICANT STAFF PRESENT ACTION SECTION DESCRIPTION OF ISSUE ACTION ACTION REQUIRED BY REMARKS 7.5.2.5 Loss of Non-IE Bus During Ops.

2/28/86 3/86 S

C 7.6.7.2 RCS Pressure Control during 2/14/86 3/86 5

C-18 Low Temp. BTP RSB 5-2 7.6.7.3 Spurious Valve Actuation 2/14/86 3/86 S

C-14 7.6.7.5 RHR Inlet Isolation Valve AMD 49 3/86 S

C-19 7.6.7.6 SI Signal Reset AMD 53 3/86 S

C-19 7.6.7.7 RHR Low Flow Alarms AMD 54 3/86 S

C-19

~

7.6.7.7 Analysis of Operator Action AMD 54 3/86 S

C-19 on Loss of Control Power to RHR ISO Valves 7.6.7.8 Tower Activation Signal Logic AMD 56 3/86 S

C 7.7.2.2 Control System Sensor Failures 11/20/85 3/86 S

C-14 7.7.2.3 HELB Effects on Sensor Failures 2/17/83 3/86 S

C e

SEABROOK UNRESOLVED LICENSING ISSUES Date: 3/10/86 Sh,10 of 17 SCHEDULE SER APPLICANT STAFF PRESENT ACTION SECTION DESCRIPTION OF ISSUE ACTION ACTION REQUIRED BY REMARKS 8.2.2.3 Adequacy of Site Guardrail 11/27/85 3/86 S

C-21 Design for Protecting Power Circuits routed off-site 8.3.1.1.1 Delayed Automatic Disconnect of 11/27/85 3/86 S

LC-7, C-22 Degraded Grid Voltage 8.3.1.1.3 BTP PSB-1 Testing Confirmatory 2/24/86 3/86 S

C-22 Items 8.3.1.1.4 Compliance to BTP PSB-1,B-4 1/23/86 3/86 S

C-22 8.3.1.2.1 RG 1.9 Position C5 11/27/85 3/86 S

C-23 8.3.1.2.3 D.G. Qualification, Tests 11/85I 3/86 S

C 8.3.1.2.4 D.G. Auto Controls 11/27/85 3/86 S

C 412llS(-

8.3.1.2.5 D.G. Voltage Capability Test

-3/95/06-DTE A

C-23 4l21 iflo 8.3.1.2.6 D.G. Design Load Test

-3/45/66-DTE A

C -

8.3.1.2.7 D.G. Protective Trips 11/27/85 3/86 S

C-23 8.3.1.7.8 D.G. Capability After Light AMD 53 3/86 S

C No Load Conditions TGST RLPcaT' TLSTS AR.6 CLmruLTED Aao A wiu. BL MA 8' A6Lt ey4lzi(86

4 SEABROOK UNRESOLVED LICENSING ISSUES Date:

3/10/86 Sh 11 of 17 SCHEDULE SER APPLICANT STAFF PRESENT ACTION SECTION DESCRIPTION OF ISSUE ACTION ACTION REQUIRED BY REMARKS 8.3.1.4 Non-Safety Loads From 1E 2/28/86 3/86 S

C-24 ADD

> s.s. n. A vc [ces apaesuTi FOR START 0P Alzs l BL DTL A

C.

S**

F 4

9dM P 8.3.1.8 Electrical Interconnections 4l3elg6 3/21/85 DTE A

C-25 Between Redundant Divisions

~

8.3.2.2 Battery Supports for Onsite DC 11/27/85 3/86 5

C-26 Systems 8.3.2.4 DC Non-Safety Loads 11/27/85 3/86 5

C-28. TS 8.3.3.3.1 Results of Study of Non-1E 11/27/85 3/86 5

C-27 Failures 8.3.3.5.2 D.G. Testing Exception to AMD 44' 3/86 S

C RG 1.108 Position C.Z A (5) 8.3.3.6.3 Circuit Protection for Control 11/27/85 3/86 5

C-29, TS Power (ac and de) Circuits 9.1.4 Light Loads Calc. Verification AMD 56 3/86 5

C, 9.1.5 Heavy Loads 10/31/85 3/86 S

LC-8 9.2.6 Condensate Storage Facility 1/10/86 3/86 5

C 4llsl86

/

A/S 0-8, LC-9 9.3.4.2 11.B.3 Post Accident Sampling

-3/21/0C DTE 1f5,SLL SBy 9foA (3l"l0Y^#O i STA W HLLDS To RLJ JE d N H Y RE.SPorJSE S TO CR sT& Q. sod REM A edsdq 8TLH S, C(Lsita.sce) lo k i O SBoJ-880 (3lsoi86) eCLSPGe% 54 gly. APPLsCArJY W su nCLS%IO TO s

Of4ltSISG

o.

SEABROOK UNRESOLVED LICENSING ISSUES Date: 3/10/86 Sh 12 of g SCHEDULE SER APPLICANT STAFF PRESENT ACTION SECTION DESCRIPTION OF ISSUE ACTION ACTION REQUIRED BY REMARKS 9.3.1 Sampling Inst. Air Quality 2/28/86 3/86 S

C Requirements in Procedures Al tbl6c.

9.5.1 Fire Protection Items 3/21/86 3/86 A

0 Alsol8G 9.5.1 Fire Protection Audit Items

-S/8(r-DTE A

C 9.5.1.4 Alternate Shutdown Capability 12/2/85 3/86 5

0 9.5.2.1 Preop test of Intraplant 2/17/86 3/86 S

C Communication System s/3 /66

~

9.5.2.1 Intraplant Communication (Radio) -2/20/05 DTE

/A C

T]5gjg85 0.S.2.2 Interplant-Ecasmanicaticri Systes 3/-15/06 - 3/05 A

C 9.5.4.1 Vibration of D.G. Instruments 2/24/86 3/86 S

C-30 and Control 9.5.4.1 0.G. Light and No Load Preop 4/30/86 DTE A

C Testing 9.5.8 Initial D.G. Intake and Exhaust AMD 55 3/86 S

C-31 Inspection Results NE ^5

..a-s u s u s ssu usas a ritcy : 6y u s i.

m.__

,_ m m ove r

,r av.c nIs.

3,g, g v

n w.

10.3.5 Secondary Water Chemistry AMD 53 3/86 S

LC-10, TS

~

A

~

SEABROOK UNRESOLVED LICENSING ISSUES Date: 3/10/86 Sh 13 of 17 SCHEDULE SER APPLICANT STAFF PRESENT ACTION SECTION DESCRIPTION OF ISSUE ACTION ACTION REQUIRED BY REMARKS 10.3.6 MS & FW Systems Materials, 6/1/84 3/86 S

C-32 Toughness Properties (GDC-35) 10.3.6 MS & FW Systems Materials, 6/1/84 3/86 5

0-9 Fracture Toughness Testing

~

10.4.2.2 Sampling Capability for 12/31/85 3/86 S

C-33, TS Mechanical Vacuum Pumps 11.4 Solid Waste Management System ADM 56 3/86 S

LC-II,0-14 l

(SSER 2) 11.5 Methodology for Calc. of Gland 3/3/86 3/86 S

C Seal Exhaust in ODCM and EP Procedures 11.5.2 Effluent Monitoring System AMD 56 3/86 S

0-8 Details in Conformance with RG 1.97 11.5.2 T.S. for Process Effluent 7/26/85 3/86 S

TS Monitoring 12.3.4.2 Continuous Air Monitors AMD 53 3/86 5

C 12.5.1 Health Physics Organization AMD 52 3/86 5

C-37 13.1 Review of corporate & station AMD 53 3/86 S

C organization

[ -

7 l

-){ PRocLDu tL &S F0 "'

I'b

' 3'g',

r.c. 2 3.c. 5,1.c.4 AK' '" PL A C' g

m z c.

) 1.CS w a.L se AJAstASLL BY SW86 SEABROOK UNRESOLVED LICENSING ISSUES Date:

3/10/86 Sh 14 of 17 l

SCHEDULE SER APPLICANT STAFF PRESENT ACTION l

SECTION DESCRIPTION OF ISSUE ACTION ACTION REQUIRED BY REMARKS l

13.1.2.2 1.A.l.l., STA Position AMD 52 3/86 5

0-8, LC-12, 0-16 13.2 Requal. Program 12/18/85 3/86 5

0 l

13.3 Off-site N.H. RERP Drill 2/26/86 DTE S

0 13.3 Off-site Mass. RERP Drill DTE DTE A

0 l

OTE.

13.3 N.H. ETE

=3/17/06 DTE A

0 13.3 Mass. ETE DTE DTE A

0 13.3.2 On-Site Emergency Plan 3/6/86 3/86 S

0-8 13.3.2 Off-Site NH RERP

~

3/5/86 DTE S

0-8 13.3.2 Off-Site MA RERP DTE'.

DTE A

0-8

  1. 13.3.2.7 Educational Material 3/4/86 3/86 S

0-8 13.4.1 Experience Level for the ISEG AMD55 3/86 S

C-38, TS 13.4.2 NSARC Charter & Procedures 7/26/85 3/86 S

TS 13.4.3 I.B.I.2 Independent Safety AMD 52 3/86 S

0-8 Engineering Group 4lsolB6

-13.5.1 TMI Administrative Procedures

- 3/28/86 DTE A

LC-14, 0-8 (I.A.I.3, and I.C.6) - accept-S' _

ance of clarifications of RG 1.33R2 in Appendix A of FSAR 4 iso /86 13.5.1 TMI Admin. Procedures 3/28/86 DTE A

0-8, LC-14 (I.A.1.2,I.C.2,I.C.3,I.C,4 m

.i

r i'

3 SEABROOK UNRESOLVED LICENSING ISSUES Date:

3/10/86 Sh 15 of 17 SCHEDULE SER APPLICANT STAFF PRESENT ACTION SECTION DESCRIPTION OF ISSUE ACTION ACTION REQUIRED BY REMARKS NSSS Review of Low Power 4lM 3/2^/66 13.5.2.3 DTE A

C Start-Up Test Procedures 1/86 (SSER 3) 13.5.2.3 Completion of Training on the 3/20/00 DTE

-A 5

C upgraded E0P's 312.i l %

j*h pun cri 13.6 Physical Security 3/31/GG DTE A

LC-16 926 14 Review and approval process 11/21/85 3/86 S

C in the Start-Up Test Program l

Testing (IGS)

AlsolBb l

14 Training During Low Power 5/31/86 DTE A

LC-17, 0-8

~ ~ ~~ 55 I 3/86

-S-A C

15.4 Removal'of Boron Injection Tank Confirmatory Analysis 4IN86 l'

15.4.6 Inadvertent Baron Dilution 7/25/85 3/86 5

C-40 15.6.3 Steam Generator Tube Rupture 11/13/85 3/86 S

0-17, LC-18 l

Event i

PR,ouooRE Al1Al66 15.8 ATWSA(Generic Ltr. 83-28)

-3/14/3G DTE A

0 15.9.7 Automatic PORV Isolation AMD 56 3/86 5

0-8 System 15.9.9 II.K.3.5 Auto Trip of AMD 56 3/86 S

0-8 RCP During LOCA

s.

',e SEABROOK UNRESOLVED LICENSING ISSUES Date:

3/10/86 Sh 16 of _lJ.

SCHEDULE-SER APPLICANT STAFF PRESENT ACTION SECTION DESCRIPTION OF ISSUE ACTION ACTION REQUIRED BY REMARKS 4 pol %

15.9.11 II.K.3.17 ECCS Procedures

-Sf31-/86-DTE A

0-8 15.9.15 III.D.1.1, Integrity of Systems AMD 56 3/86 S

C-41, 0-8 Outside Containment (Leak Reduc-tion Measurement Program) 18 Conduct Human Factors DCRDR 12/85 3/86 S

LC-20, 0-19 18 HFE-Plan for Use of Abreviations 1/15/86 3/86 S

0-19 18 HFE-Color & Light Tabulations 2/18/86 3/86 5

0-19 18 HFE-Task Analysis Results' 7/17/85 3/86 S

0-19 18 HFE-Annunciator System Changes 2/18/86 3/86 S

0-19 l

18 HFE-Completion of Reviews and 12/18/85 3/86 S

0-19 Resolution of HED's 5*

18 Plant Safety Parameter Display

- 3 ' 1,' S 3/86

-A-S 0-8 3

Console 22 Indemnity Agreement 5/31/86 DTE A

0 41nl86 Probabilistic Safety Assessment * -3f28/06-DTE A

r RAI 210.69 Tube Plugging Report 3/2.6186 -- 3/14/0C 3/86

-A-S C

e'IDI Extrapolation of 8TP-AS8 3-1 12/27/85 3/86 5

0 This item is not a requirement for license.

.l}

i-}..

v.

SEABROOK UNRESOLVED LICENSING' ISSUES Date:

3/10/86 Sh 17 of 17 SCHEDULE SER APPLTCA C STAFF PRESENT ACTION SECTION DESCRIPTION OF ISSUE ACTION ACTION REQUIRED BY REMARKS

  1. IDI Live Loads 12/26/85 3/86 S

0

[DI RWST Stiffners 12/26/85 3/86 5

0 r

i' 4

.

Retrieved from "https://kanterella.com/w/index.php?title=ML20202F537&oldid=4080963"