ML20203K385
Text
,
.. a y
- .7.g
? N Y.
?
?
~
N ' **:
ff.)!
I.
~
. myy.k.,i X,y,f. l N E6 February 27, 1973 J. G. Esppler, Chief. Esaster Testing and Operatione Bransh Direstersta of Regulatory Operations, Emadquarteru l
l l
TIMESSIE VALLET AIrpumTTT (manuun yERRY 1) DOCERT 30. 50-239 -
l l
GUTSTABIES ITEMB
.3 1
Attached is a sepy of the items.
^4=4== outstanding at the - M ian of the inspection of Breves Ferry 1 em February 22, 1973.
,,t i
a.
In respeese to our request, Mr. J. E. 0111 eland, Assistant to the
,4 '
Manager of Feuer, TTA, has agreed to ressemider the official TTA date for fuel leading of April 1, 1973. Based upon the lask of testing progrees and upon the tian for TYA to sorrest eartata of
' " 'fi the plant deficionales, Regies II presently estimates that the earliest that fuel loading could escur is June 15, 1973.
^;. l t
.. l, cwp,1 sianed W C E Murph C. E. Murphy Acting Chief Facilities Test and Startup 30 IItCEN Branch i
i Encleeures Detstanding Itsee List i
. RO t.II...
so Af.......
,1
.u,~~,
.ct orpay: py...
2/27pp.. l f~j g~ y.
.............g n
.,5 j
om,
~
~AE A' '.44-to-es eem eewre 4
Fnem AfC.31,(Rev,9 53) AICM 0140 s
g
. s J
c
. ~,
f 1
y 9,
I E 4.D UNIT 1 I
fM..b f,s l
.n-OUTSTAEDING ITEMB LIST e
z l
' %G i
SM-of Presserational Test Promram (2/19)
I'.,'
l 1.
+
'l Testies TSOE eeuplate.
l l
Final review and approval of test results '1% esoplate.
l Overall program sempleties "251 complete.
Method of leek testi g isolatism valves is a major unresolved problem.
2.
Preparaties. Review and Aserevel of Startup Test F.-
t six he,e h a approved.
3.
Station Procedures j
-$r Operating instructions eemplete '50%.
<j Emergoney operating instrustians semplete - 1005 had been written.
p but all need review and upgrading.
c$.". ~ f -Q
,' L g
Maintemenee instruations esoplete 215%.
l Servet11amma instructions semplete '80%.
.gg
,2
.l *4 i
4.
C1= W an.of Weed Chise Prem Besator Vessel and Comanetina
', g;
.9 M
Work eemplete, but 30 mot satisfied with documentattee.
5.
Operational QA Plan Review T.I
- .,.y' Review in progress by RO II.
& }l..
6 6.
separation of Safety cables and Wirina TVA mest cog lete identification and analyses.
i 7.
Modify Air Samplina 7.1,nes - Radiation Monitorina Sveten i
TVA has not casumitted to de this.
u :.
t 8.
MSIT Wald EsJ Diendina To Meet USAS B16.5 TVA munittaa vendor information.
J
j' j
U 9.
Installaties incesplate.
Ii I
- 10. Startes Test - Shutdown Prom outside The Control Room TTA disagress with need for test.
- 11. Confirmation of Riestrical Cable Pulling Force TVA has committed to resolve this problem.
Y;
- 12. Limitorene Valve Operstor Failures _
i s.
Gear failure b.
Limitorque switch change 4
TVA modifying valves.
.w. c-3
.ee 9-
- 13. RER Pee Motor Modification.
1 TVA modifying motors.
MSSS has not coupleted evaluation.
- 15. C r istion of Prooperational Inspection of Liquid Waste System and Precedures 3
l Completion of gaseous unste system and procradures.
Completion of solid weste system and procedures.
I
- 16. Completion of Emermancy Plans Regian II has not eempleted inspection effort relating to emergency plans and emergemey planning by state and local authorities.
17.-
- -ive Counter source Calibration _
TVA must cosplete calibrations.
- 18. Radioactive contesination Limite TVA must resolve inconsistencies in limits.
,