ML20204E898

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Forwards List of Items to Be Completed Before Fuel Loading, Initial Criticality & 5% Power.Licensees Preparations for Implementing QA Programs for Operations Meet Requirements of 10CFR50,App B.Draft Memo Encl
ML20204E898
Person / Time
Site: Diablo Canyon  Pacific Gas & Electric icon.png
Issue date: 07/30/1981
From: Engelken R
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To: Sniezek J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE)
Shared Package
ML20204E902 List:
References
FOIA-87-122 NUDOCS 8108240211
Download: ML20204E898 (7)
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f.LC L E AR RE GUL ATORY COMt.ilSSIOB.

, ,  % y, l REGION V

  • tMo N cauponNIA ROOLEVA AD 1'1 **. o .g/ ,,-~. Sut'l 402. WALNuf CAttk PL AZA

..... natuur cas sw. r.4upommA i,4w July 30.1981 i l

l FE M O G Dutt r0 R: J it. Snlezak, Director. Division of Resident and Regional Re,at tor Inspect lon. IF..*4Q FROM: R. H. Engelken. Director, Region V,

SUBJECT:

PACIFIC GA5 AND ELECTRIC COFANY - JWLO CANYON UNIT 1 (DOCKET NO. 50-275)

P.asec on rho results of our inspection effort, we have deterimined that Ccnstruction and Preoperational Testing of the subject facility have been -

e.rpleted in substantial agreement with decketed consitmente and regulator,w requirements, wtth the exception of items indicated in the enclosures.

'it ,n the exception of noted items, we have completed eer inspections in

  • s:cordance with tne requirement.s contained in MC 2500. Remofning torstruction, testing and inspection items identified in the encleteres have been catego. tzed by our reccariended completten silestenes.

As a 5,ar; of our ir.spection efforts, we have reviewed the kisensee's proper:tiens for implementation of the Quality Assurance program for Operatio%. and have found that they meet the requirements er le CFR 50. ,

Appencu 3. as specified in thw licensee's Qushty Assurance Program (Cha:,te.17 of the FSAR), which was reviewed by the Office of Maclear Rea,t or R eplation.

46. nwe ..ho ne. loud a proposed memorandura of facility readiness for your c:**, ice r2, scn. All ster *, en :,ho entlosures will be formally .:losed cut m 'o '.u r :- intpaction re::crts, end. if necessary, by appropriate pap {d
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R. H. Enge1Len Otrector

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a. ;te . to be Cuapletec (,efor.# Fuel Lnadi'io l te ", to ha Cer pleted Beforv Initial Criticelt ty k

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to be ".7 ;>1et ed befere ExcecJing 5 Percent Power ti t.c**ce t u

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j ITEMS TO BE COMPI ETEDEf0RE FUEL LOADING, i

! Licenm cumplete and accept Preopera?.ional Test 19.4.

i " Spent Fiel Transfer System.'

Licensee complate pencedure review and approval for 5 89, .

l " Initial Core Loading."

Licensee completo testing of mechanica) southers required by It tulletin 81-01. "Serveillones of Mechanisel,Snethers." l v ~.. ,  :

) Licensee complete calibretten and approve procedures fte , ,

i 54turatton Xeter. TAP Item !!.F.R. ..

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Lu.ensee complete and accept Prosperational Test 38.4 i

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'Radiatton Monitoring System." -

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! Licensee cumplete the process annitor salibrattent for the  !

l control room ventilation iatehes (2) and the pleet steek i l todine monitor, '

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l Licensee complete and approve procedures fe use of- l l

Mdttional Accident Monitoring lastrumentallen. .

I tap Itam !!.F.1, as descrlhed la SCR 12. }

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! Tha se.en : : ens itsted above are es)nsistered to tse of mis 1or significance end are ' '

l eme ted te tv resolved in the !mnedtain future, i . ,

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.E C"D.. r) V Fe.'* INIT*AL Cet;;c ,;?y n'....W ; * :r s . b

onta nn:r.: 5.oray Perp Startte.g Smuence 120 '.'olt M. coly Panel-fleutral 31ock j Rea:*.or Pmtes. tion Systen Control Panel Door Modifications i

{ Peeperat sena'i Tests _ ,,Incogle*e or ' tot Acevotad_ by Licensee (51 i i

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19.2.12 *Flusn anc Prwooerational Spent Resir. System *

19. *. "5:ent Filtur Transfer Systems"

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I3.1 Adcend.;t. 2 ** Control Ruum Pressurization Systes*

20.1. Adce, dan 3 " Diesel f.xhaust Effect on Corst.rol Room Press 6cizacon ,

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l 23,3 - 'praoperational Testing of Logic Cnntrols for Auniliary l l r.ng ruel Handling Su11 ding Ventilation System" l

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! Fx1 Ln: -e e: 2 . eve Asien.sion Tests (8) --

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- Re. e.tance Taverature Detector Bypass Loop Flow Measurement l l l l 7. i .

Res: cr  :. ! ant Syr, ten Flow Meawrmt

".' - 2-se*n- Oc>' ant Systw flo CcasLdcwn Ds .- :s r L ray

  • Heater Capaoll ; ty & *. m' .nw.,5
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. -t-M aa ltwag (3)

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1.C.1 - "Short Tem Act.ident Analyses." ltes 2.4 and 3.s -

'44iting for Westinghouse re-4n.lysil 80 eAasine l V9"JCadures.

!*.E.4.2 - " Containment Isolation Dependebility" - Verify Control l hystem modtfied, as appropriate.

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" Power Supplies free Duergency Sv9es* - Reetes test results after pressuriser filled with motor.

l j *** 19 : m t* .ted above are considered to be of einer sigetffsance or routine in c.at.re and are espected tc to resolved and closed out in a stuoly scener, i

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.  ; ip *)E C0"PL C'E.9._C.Ef.0.p(_CJ;;,C.0,1NG, .5 PE_RC.EitT REACTCR POWER 4

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'. ;ensee :a .p*ete work and response to lE Bulletin 79-02.

i Di pt. Suppor'. newplate Dec.ign t! sing concret's Anchors." [

.4 4 L ,r.cne.pn incorpora t et promdurn to maintain environmental D

! rualification i of safety-related transmitters. IE:RY . ., ,1 A

followup iten R1-17-01.

c.

Li;cnsco completn and approve Procedura G-11. " Pac.. aging. $

stor. ige and Inventory of Solid Radioactive Weste." ~

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Fuel Leading and Power Ascension Tetts.17] l-3E.5 -

"Incore Moveable Detectors" h+;

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41 . 2 - "!nitial Criticality"  ; ;,

y 41.3 - *flucicar Design Checks" vs 4 '. . - " Rod 4 noron Worth Measurement. During Boren M1stion* j.f

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41. 5 - "Rnd & Baron Worth Measurement During Seren Ad81 tion" p

4'.6 - '#cd Central Cluster Asses 41y (RCCA) Pseude Doction .

at laro Pwr* f'@'t x;<

1' . 7 - Mirinwa Shutdown Verfication & Stuck Red Worth Meeserement  ?

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Tr.k Actinn plan (TAP) Itests (71 ._

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..e - "P'ot MiLoring of 5 elected Emergency Procederes for OL Applicants" (0737) - H} .
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, . T r4*cing During 1.ow Powe Testing' (! tem 3. 0737) 'i21 l

(L isenswo Tests 44.1. 44.7. 44.3) .

I "Fest A:c tdent Sesipling' N

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. '.2.! - E crgemy Ner fr.r Prewiger Heaters" (0737)
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. rea'..iteent Otdicated f'enetrations . Hydrogon Cc.at-c1*

(* .e.n ? A 3. 0737;

. e ge.St y Fewsde wdt'ess" (L.,9f*4d>d (murg*nty Plan.ang e

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'O *E ~0"AL-'E0 CE.~0DC C10~.C0,1,NG,,5 PE,Rgi4T REACTC9 POWER

'. .entee :c.L'ete work and renonse to lE Bulletin 79-02.

Dip. Suppor' na si.pla te Design l' sing Concre ts Anchors. a L .r cnsee in. orpora'e procedurn t.o inintain environmental e,ualification of safety-related transmitters, IE:RY followup iten 81-17-01. :q T

t.i.cnsco Lonple'.n and approve Pros.edurn G-11. " Packaging.

Stor.tge ed Inventory of Solid Radfoective Wasta." .1 y

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Fuel 1.cading and Power Ascension Tests,,(7.1 ,7 1.

"Incore Moveable Detectors"  %

35.5 -

e 41 . 2 - " Initial Criticality

4 4' . 3 - *flucicar Design Checks" . ')

. s. 9 4'. . : - Rod 4 Boron Worth Measurement. During Boron Dtlution" .g al . 5 - "Rnd & Onron Worth Measuronent During Boron Addition" ide d'.6 - ' Cod Control Cluster Assembly (ACCA) Pseudo E)ection d at lern Pwr" d I

t' . 7 - 4trinum Shutdown Verfication A Stuck Sed M Messerement #j T i i A t t $ nti Pl<n (TAP) Iteel (7)

. .! - 7ot Panitoring of selected Emergency Procedures for Ot. Ap:16 cants" (0737) l .

..I . ' ceing nuring 1.ow Powe Testing * (Item 3. 0737'. -

'l swiswa Test.s 44.1, 44.7. 44.3) '. ,

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l. ~..' - 'IO%t A Cld0rt $4R1pllng'
r.2' . E erge. . y .' er fr.r Prew iter Heaters * (0737)
' ..4.' . 'Pr**..timaent Otcicated Penetrations . Hydrogen Ccet'ac1*

(: ..s .' & 3, 0737'

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. .,v e. s r U,.,y co.d Ciawrg eit y Pt ari .ien; 4* tie :1:0) r- , '. . . . . . n : S r:e: 0.st .t ec :.ce:a t e.?.cr.:' (37:

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MES40RANClT4 FOR* D. G. Eisenhut. Director. Division of Licensins, IIAR  ;

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l FROM: J. N. Seierek. Director. Divisten of Aesl M and o' Assions) s I

Inspecties. Its @ -

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SUBJECT:

PACIFIC'848 'A ELECTR!s CDPallf:- BW .WMW.'M '

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' We heve revtougd b 1  : Aethreate'Proeres G l sents of 10 CFR Nm ,

Program (Chapter IF the @ l Reectoritegulettaesf lfml*,j.1f,W3..

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Enclosuren:

" M3 0:: VtGj ,7 %.'tj;;)p r @

y, Itets Lists (sategorl wj liy .

-l . . :e ~ ' 3^ 9 tus;)1otton milestones) ( .p. . f. f. ' 7 e .,, 7/tW,' *"

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c.; 3. red.sco A0/ tent. WQ

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f. 4trag11a. SC/*NtR. MQ

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'). httley. P4/NRA. MQ

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4. F.ngalken. I(IRf ,

ADIC Filus '

it Files i

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