ML20211D661

Summary of 970905 Meeting W/Util in Rockville,Md to Discuss Status of Expected & Active Licensing Submittals Re Plant, Unit 3.Updated Schedule Encl

ML20211D661
Person / Time
Site:	Crystal River
Issue date:	09/17/1997
From:	Raghavan L NRC (Affiliation Not Assigned)
To:	NRC (Affiliation Not Assigned)
References
NUDOCS 9709290198
Download: ML20211D661 (18)

Text

,.

September 17, 1997 LICENSEE: Florida Power Corporation i

FACILITY: Crystal River Unit 3 (CR-3)

SUMMARY

OF MEETING ON SEPTEMBER 5, 1997 STATUS OF LICENSING ACTIVITIES On September 5, 1997, R. Grazio, and D. Kunsemiller of the Florida Power Corporation, licensee for Crystal River Nuclear Plant, Unit 3, met with J.

Zwolinski, F. Hebdon, L. Raghavan (Office of Nuclear Reactor Regulation), and

.). Jaudon (Region II), at Nuclear Regulatory Commission Headquarters in-Rockville, Maryland. The status of expected and active licensing submittals related to Crystal River Unit 3, was discussed. The enclosure provides an updated schedule. The staff reiterated to the licensee that the large number of licensing submittals that are required to be processed within a very short period poses a significant challenge to staff resources and-that it is imperative that the licensee submittals be timely and of high quality. The discussions were working-level in nature and did not result in specific action items, original' signed by L.Ragriavan L. Raghavan, Project Manager Project Directorate 11-3 Division of Reactor Projects - I/II Office of Nuclear Reactor Regulation Docket No. 50-302 -

Enclosure:

As Stated

}

cc w/ enclosure: See next page.

Document Name: G:\ CRYSTAL \970905. SUM l

Office PM:PDII-3 LA:PDII-3 PD:PDII-3 Name LRaghavanlQ_. BC1aytor1[ FHebdon %

Date c1 /t([97 09/ l2//97 9 /W/97 Copy fre)No Yes Yes/No) 0FFICIAL RECORD C0 W

. . . ~

iE'"8M98%2 ,

MB RE CENTFP PAPV llllIllilli Ill1II

gh **:vg#

g t UNITE 3 STATES

• }

2 NUCLEAR REGULATORY COMMISSIOP WASHINGTON, D.C. m88 m1

%, . . . . . ,o# September 15, 1997 LICENSEE: Florida Power Corporation FACILITY: Crystal River Unit 3

SUMMARY

Cr MEETING ON SEPTEMBER 5, 1997 STATUS OF LICENSING ACTIVITIES On September 5, 1997, R. Grazio, and D. Kunsemiller of the Florida Power Corporation, licensee for Crystal River Nuclear Plant, Unit 3, met with J.

Zwolinski, F. Hebdon, L. Raghavan (Office of Nuclear Reactor Regulation), and J. Jaudon (Region II), at Nuclear Regulatory Commission Headquarters in Rockville, Maryland. Tlie status of expected and active licensing submittals related to Crystal River Unit 3, was discussed. The enclosure provides an updated schedule. The staff reiterated to the licensee that the large number of licensing submittals that are required to be processed within a very short period poses a significant challenge to staff resources and that it is imperative that the licensee submittals be timely and of high quality. The discussions were working-level in nature and did not result in specific action items.

L. Raghavan, Project Ma6ager Project Directorate 11-3 Division of Reactor Projects - I/II Office of Nuclear Reactor Regulation Docket No. 50-302

Enclosure:

As Stated cc w/ enclosure: See next page

~

,%'D$stributioni 4ARD-COPY

%het',fj]e2%

PUBLIC Crystal _ River Reading OGC ACRS- I L. Raghavan-J. Johnson, RII E-Mail S.- Collins /F Miraglia (SJC1.FJM)

R. Zimmerman (RPZ)

B. Boger (BAB2,RCN)

.J..-Zwolinski (JAZ)

K. Landis(KDL)

F. Hebdon B. Clayton J. Joudan, RII T. Martin (e-mail to SLM3) -

N. Gameroni, EDO

\

4

__ w

Y'- -

. .- r

~ Florida Power Corporation CRYSTAL RIVER UNIT NO. 3 GENERATING PLANT CC:

Mr. R. Alexander Glenn Senior Resident Inspector Corporate Counsel Crystal River Unit 3 Florida Power Corporation U.S. Nuclear Regulatory Commission MAC-A5A 6745 N. Tallahassee Road P.O. Box 14042 Crystal River. Florida _34428 St. Petersburg, Florida 33733 4042 Mr. James S. Baumstark Mr. Charles Pardee. Director Director. Quality Programs (SA2C)

Nuclear Plant Operations (NA2C) Florida Power Corporation Florida Power Corporation Crystal River Energy Complex Crystal River Energy Complex 15760 W. Power Line Street 15760 W. Power Line Street Crystal River. Florida 34428-6708 Crystal River. Florida 34428 6708 Regional Administrator. Region II Mr. Bruce J. Hickle. Director U.S. Nuclear Regulatory Commission Director. Restart (NA2C) 61 Forsyth Street. SW., Suite 23T85 Florida Power Corporation Atlanta. GA 30303-3415 Crystal River Energy Complex 15760 W. Power Line Street Mr. John P. Cowan Crystal River Florida 34428-6708 Vice President - Nuclear Production (NA2E)

Mr. Robert B. Borsum Florida Power Corporation B&W Nuclear Technologies Crystal River Energy Complex 1700 Rockville Fike. Suite 525 15760 W. Power Line Street Rockville. Maryland 20852 Crystal River. Florida 34428-6708 Mr. Bill Passetti Mr. Roy A. Anderson Office of Radiation Control Senior Vice President.

De]artment of Health and Nuclear Operations Rehabilitative Services Florida Power Corporation 1317 Winewood Blvd. ATTN: Manager.-Nuclear Licensing Tallahassee. Florida 32399-0700 Crystal River Energy Complex (SA2A) 15760 W. Power Line Street Attorney General Crystal River. Florida 34428-6708 Department of Legal Affairs The Capitol Mr. Kerry Landis Tallahassee. Florida 32304 U.S. Nuclear Regulatory Commission 61 Forsyth Street. SW., Suite 23T85-Mr. Joe Myers. Director Atlanta, GA 30303-3415 Division of Emergency Preparedness Department of Community Affairs 2740 Centerview Drive Tallahassee. Florida 32399-2100 _

Chairman Board of County Commissioners Citrus County 110 North Apopka Avenue Iverness. Florida 34450-4245 Mr. Robert E. Grazio. Director Nuclear Regulatory Affairs (SA2A)

Florida Power Corporation Crystal River Energy Complex i

, 1

s. .

l 4e l

l '

i i Overall Status of FPC Submittals Tech. Spec.& Other License Amendments Restart Submitta.h Original List (3/21) 21 22 Added by FPC 21 8 RAls 4 -

Added by NRC Request _ 1Q Total Required 46 40 Submittals Completed / Resolved

• 31 25 Remaining j,2 j,1 License Amendments Remainino:

Tech. Spec. Change Requests 3 Supplements /RAls 3 Potential USQs

- License Amendment 6

- Information Letter 1 Appendix R .2 15

• Resolved includes 11 Potential M CAVOSTAT#PC SUS Enclosure

~

~

3Cn USQs STATUS RESOLUTION 4'

TOTAL POTENTIAL USQs 18 RESOLVED 11 SUBMITTED 1 REMAINING 6

USQS ,

"" -b Status / Resolution -

Issue Resolution Status EDG Fan Upgrade - fans under capacity USQ - to be submitted Submitted 8/26 EOP operator actions Review ongoing Open - due 9/30 Letdown Line Rupture - manual operator action in place USQ - preparation of submittal ongoing Open - due 8/30 of automatic EDG Protective Trips -installation of overvoltage trios USQ - design in progress, USOD to follow, USO remains Open - due 9/15 could result in trip of EDG valid and submittal required Control Complex (Issues) Review ongoing - potential USO Open - due 9/30 AHF-1C - this modification makes control logic changes Not a USQ for installation, however, use of it will be due Open - due 9/30 to allow use of AHF-1C by providing interlocks with its to reliability of circuitry being modified and use of MCC-3AB transfer switch operator actions. Modification will be made but not tumed over until LAR approved.

Baron Precipitation Mitigation USQ - implementation of Hot Leg injection Open - due 9/30

-' - .I --

5 USQS ..

.w.- "* Status / Resolution Issue Resolution Status HPI Cavitating Venturi Flow Test FPC determined inat attemate approach would be developed Resolved (follow-up for installation in Refueling Outage 11 R letter)

Main Steam Line Break Review ongoing - not a USO Resolved RWP Cyclone Separator Foufing - strainers installed upstream Not a USO - new strainer tested and no clogging resulted Resolved might have clogged resu!!ing in a loss of RWPs HPI Pump Recire. Line - MAR 96-11-02-01, proposes to ins %!! Not a USO - actions identified for operator action were Resolved an alternate manual recirculation line from HPI discharge concluded to be equivalent to existing actions header and the RB (operator action)

Not a USQ - design change is like for like replacmnent Resolved MUV-31 (Pressurizer Level Control Valve) control logic response during ;ransient conditions - replacement of some parts HPl Nozzle Cycles - planned change in methodology reflected Not a USQ - change not implemented; submitted with FSAR Resolved in FSAR increased a!!owable thermal cycles from 11 to 80 R23 letter, will correct FSAR back to 11 from 80 and maintain approved methodology AHFL - 1/2 testing not in compliance with FSAR Not a USO - FPC will comply with testing requirements Resolved MUV-27. - MAR 97-02-17-01, HPl autoclosure, add automatic Not a USO - action is an aid to the operator, no credit for Resolved closure upon receipt of 1500# RCS low pressure signal actions in DBA analysis; this is ref'ected in SBLOCA submittal Remote shutdown panel fuses as originally intended to be Not a USQ - revised design Resolved installed would not extinguish MCR lights on failure CT protectors addition could reduce availability of bus Not a USO - overall bus availability determined no discemible Reso!ved impact j ADV capacity does not meet FSAR va!ues (301,000 lb/hr vs. No USQ - ADVs had overcapacity and can perform function Resolved 419 700 lb/hr) with existing intemals; action is to clanfy FSAR inforr.1ation and resolve ambiguity regarding ADV actual capacity

NRC RESTART LICENSING SUBMITTALS 90/97 lantt Submittal Date Restart License Amendments

1. Small Break LOCA Analysis - TSCRN 210 Complete 6/14/97

a. TSCRN 210 (SBLOCA) Supplement 1 (Fuel Storage, Appendix D) 9/15/97 (N)

2. Decay Heat - Flow Instrument Removal Complete 6/26/97

3. Appendix R Thermo Lag Resolution Schedule (Letter to Address Complete 7/26/97 (N)

Exemption Request)

4. Appendix R -

a. (111.0 - Reactor Coolant Pump Oil Cooling) Potential Exemption 10/8/97 (N)

Withdrawal / Revision - When "A" Pump is in Compliance

b. Exemption Request for Lube Oil Remote Fill Line 9/5/97 (N)

5. Low Temp Over Pressurization (LTOPs)- Code Case N 514 Exemption Complete 4/7/97

6. LTOPs TSCRN 213

a.  :' Effective Full Power Years (EFPY) License Amendment Complete 7/18/97

b. 30 EFPY License Amendment (not needed until cycle 12) Resolved (N)

c. Revision 1 9/18/97 (N)

d. RAI 9/5/97 (N)

7. Letdown Rupture Line (USQ) 9/5/97 (R)

8. Integrated Leak Rate Test, Appendix J, Option B Complete 2/1/97

9. Integrated Leak Rate Test, Appendix J, Option B, Rev.1 Complete 5/1/9

10. Appendix J, Option B - Additional Information Completc 8/l1/97 (N)

11. System Readiness Review (Potential License Amendment) Resolved

12. License Condition Amendment (if needed) Resolved items i3-30. Potential USQ Submittals

13. Emergency Diesel Generator Protective Trips During Engineered Safety 9/15/97 (R)

Actuation and Loss of Offsite Power

14. HPI Analysis (Without Cavitating Venturis) Complete 6/14/97

15. HPI Pump Recire Resolved

16. High Pressure Injection Nozzle Cycles (Contained in the FSAR R.23, Resolved 7/3/97 Letter, and not a USQ) l

l 111ut Submittal Date l .

17. Air Handling Filter l/2 Testing Requirements Resolved

18. Makeup Supply Valve (h1UV 27)- Add Automatic Closure upon Receipt Complete 6/14/97 of #1500 Signal

19. EDO Fan Upgrade Complete 8/26/97 (N)

20. Atmospheric Dump Valve (ADV) Design Capacity Resolved' (N)

21. Operator Actions for EOPs and APs 9/30/97 (R)

22. Remote Shutdown Panel Added Components Resolved' (N)

23. RW Cyclone Separator Fouling Resolved

24. MUV-31 Control Logic Resolved

25. CT Protectors Resolved 2 (N)

26. MSLB Resolved (N)

27. HPI Cavitating Venturis Special Test Resolved' (N)

28. AHF-lC Fan Auto Trasfer 9/30/97 (N)

29. Boron Precipitation Mitigation - Hot Leg injection 9/30/97 (N)

30. CCHE Leakage / Dose Methodology 9/26/97 (N)

31. Once Through Steam Generator (OTSG) License Amendment 211. R1 Complete 3/27/97

a. OTSG, License Amendment 211, Resubmit Sholly Notice Co'iplete 5/1/97 (N)

b. OTSG Response to Additional Information Request from NRC Complete 8/19/97 (N)

c. Revision 1 to License Amendment 211 Complete 8/20/97 (N)

32. OTSG License Amendment - IGA Growth Tube Plugging Information 9/30/97 (N)

33. PAM Table Revision, TSCRN 209, RG 1.97 (EDG kW Meters) Complete 7/29/97

~

34. ECCS Mode 4 Tech Spec Change 9/1/97 (N)

35. CCHE Surveillance TS (Submit Prior to Restart) 11/24/97

' information letter to NRC 9/2 (C) 2 Information letter to NRC 8/19 (C) 3 Information letter to NRC 9/15 l

V laint Submittal Date

36. EDO Surveillance Testing - Exigent License Amendment TSCRN 215 Complete 8/4/97 (N)

, TSCRN 215, Revision 1 Complete 8/16/97 (N)

37. 500 kV Backfeed Tech Spec Change (not needed before restart) Resolved (N)

Licensing Restart Submittals (Non-License Amendments)

1. Boron Precipitation Letter 9/5/97

2. Appendix R Issues

a. Independent Ass.essment Summary Complete 7/3/97

b. Appendix R - Revise Response to Address 72 hr. Cold Shutdown Complete 8/29/97 (N)

(NRC RAI 7/7/97)

c. Appendix R - Thermo-Lag Ampacity (NRC RAl) Complete 7/3/97 (N)

d. Appendix R - NRC Information Notice 92-18 (Hot Shorts) 9/19/97 (N)(R)

e. Appendix R - Submit Description ofissues Related to Restart issue 9/25/97 (N)

D-11 to Support NRC Plans for Close-out (NRC RAI 7/7/97)

3. System Readiness Review - Summary Report 11/5/97

4. Generic Letter 96 01 - Summary Report 9/5/97

5. FSAR Revision 23 - USQ Review Complete 7/3/97

6. Generic Letter 96 Summary Report 10/3/97 (R)

7. Tendon Surveillance Report (if needed) 11/1/97 (R)

8. Maintenance Rule Structural Baseline - Walkdown Summary Report (if 10/6/97 (R) -

needed)

9. Integrated Safety Assessment of Current Outage Modifications - 10/27/97 Summary Report

10. FSAR Rev. 24 Upgrade 12/4/97

11. Restart Request Letter 12/1/97

12. RCS Attached Piping - Respond to NRC 4/7/97 Letter Complete

a. Program Plan for Fatigue Analysis 10/30/97 (N)

13. Loss of DC Power, Failure Modes and Effects Analysis - Summary 8/30/97 (R)

Report

14. FSAR Rev. 24/25 Upgrade Program Description Complete 7/17/97 (N)

15. 50.54(f) Letter to Address Discrepancies (if needed) Resolved (N)

16. Review ofimplementation of License Conditions Complete 5/20/97

a. Supplement to Address Additional Condition - Closed (IR 97-08) Resolved (N)

~

haut Submittal Date

17. Submittals to Support SBLOCA TSCRN 210:

a. Letter to Confirm Calculations (EDO Loading, Block Valve 9/15/97 (N) "

Cycling)

b. Letter to Confirm EOPs do not Result in a USQ 9/15/97 (N) "

c. Submit Draft EOPs 3 and 8, AP 770 Complete 8/4/97 (N)

d. Submit Proprietary and Non proprietary Version of LBLOCA Complete 9/2/97 (N)

Analysis of Record

e. EDG Testing Plan 9/15/97 (N) "

18. Licensing Basis for Dynunic Loads

a. Initial Response (Pipe Whip) to NRC 4/10/97 Letter Complete 6/5/97 (N)

b. Supplemental Response (re: Jet Impingement) 9/29/97 (N)

19. Low Pressure injection - Mission Time Complete 5/15/97

20. Appendix R - Atmospheric Dump Valve 30 Day Response Complete 4/30/97

21. System Readiness Review Plan Complete 3/27/97

22. EOP/AP Operator Action - Commitment Date Change Complete 3/25/97

23. GL 96-06, Letter regarding Service Water Fittings Complete 4/30/97

24. ASME Section XI - Code Case Relief Request Complete 3/24/97

25. MCAP II, Rev. 2 Complete 4/25/97-

26. ITS Bases Submittal Complete 4/18/97

27. Letter on Pressure Locking re: EFV-12,-32,-33 (Supports SER for GL 95- Complete (N) 8/l1/97 07)

28. Resolution of A-46 SQUG Walkdown issues (NRC RAI 5/27/97) Complete (N) 8/1/97

29. Temporary Waiver of Compliance for CCHE Modifications (FS AR Resolved (N)

Requirment) -

30. Submit FPC Plan for HPl Nozzle Oconee issue TBD (N) '

l (N) New

-(R) Revised

" Consolidated with TSCRN 210 Supplement Due 9/15/97 H $4%T3tht-stV DOC

, I .! l jl l j 1j

~

L A

V 1

/ t g*

gg8le!sa3'sa8 9

f i'

O 2 2 j 1

1

/ ,#' /

j 1 1

2

's 1

e _ ,gl ,g gas :es s s #h R u e88 eI s

ot r s

s g E P l Cats e 1 Gn D

EsT i 2-P k/ 1 l a -

1 I 2 v .

/_Ig I 4gI 1 o I 8 Cp r -

A I l /

c a v

1 I 1

1 Rp l

a o s NA 1 "C / 3 p '

r I

1 1

/

1 I

• G p 1 T D A - sly T8 g! I t:ga ea8!I8 8 "

""E C B' R N, s N -

6' 1

/

0 < 7 i

n o t s

e T e i

w e

K 1

v g e e A s Gr R R y n Du c

I Ee dc C de ec

- R Fi eo M

l a z r N y t

o C i aN a P l i I

"G

• D w

e n a

n D "E

i H n 0 D

v e 3

'A R C

N R N

, 5 1

/

9 5

1

/

9 9

1

/

9 E I I

I 8

/

9 8

/

9 8

/

9 8

/

9 I

Ta Ta

[

,e

- 8I  ! - I' l " ,e

_ 5 -

M /

9 s

A C h Rc n A

Q - g 6 2

)

s O Na h r S L U

y a

- n

- eC

- eR i

t

/

8 e

g a

p CW B

S i

t wc B

gp e S

t t

l R

e - MN R A

iS m i nS

- Oi Ph S g b t

ch T G t

u e c D - Ew F

(

s i

t n

s S sTe E - I 8 d e o

I i t

m s M T-D b

u n d x o

A n

S i t a i d

a s n m P e p

c # s r O C

l e p a

i g

n f

n E A C s a o -

d a

d o h C Q s

o s C c O L G

D M

G D

P O

E l P

n a N R

C l

C a

S U

i w

e v

e L

t E E f a t s S R T

'A D r

T e

~ C R

B t

i G N m D b E u

S S M

' 11

CRYSTAL RIVER 3 - SCHEDULE AND STATUS OF LICENSING ACTIONS / ACTIVITIES September 5, 1997 ,v ,

TAC No. Action Description ' Application Request Reserks/Open Items Ee' INo forget A

1 93991 Sgt0CA Nitigation of Sgt0CA. A ctubination of ECCS, 06/14/97R 11/1/97 FPC itseen D1, D2. The mademittet includes:

License EFW flow, and EDG toed management are required Amendment to address Sgt0CA event. This amendment - RCS 1500 psi signet for femkeep Supply addresses: EDG upgrade, requellfication and Vetwe(IRN-27) automatic closure (not an toed management; EFW and NPI system Uge).This is in addition to the existing modifications; and TS and FSAR changes operator action.

essociated with the above.

W - -

'r,c i : ri" -

^ _ 't::ig u_._ ';..

-Q'WanalysWaltfvudges*W thrott te' peelthuit Allow efjeerstatWyonturis.

' ~~

Elftg~hi'8M~fe(iquersid(sien(tts4]e(t/38MF (Seeitem.35)j Other Open items:

- EDG toeding cele and testing respairements ese 9/15/97.

Draf t ECPs 3 and 8, and AP 770 due 8/4/97.

Letter to confirm mods and E0Ps do not reeutt in additionet uses due 9/15/97 Proprietary and non-proprietary versions of the LgLOCA anstysis due 8/29/97.

- Determine need to perform 30-stert test or suhait gGE/Cottec test reeutts dse 9/15/97

- Propose license conditions for comodtments 6 and 7 of the s4 mittet

- Rssolve LER 97-021 regarding toes of 'A' Train ~

bettery and 'g' Train uncontrolled NP! flow.

8 99128 License Delete license condition 2C(5) d ich requires M/26/97A 9/26/97 Issue linked with boren precipitation (Item 13).

Amendment testing of flow indication in the ECCS for 8/4 teleconference identified need to regsest DN-45-FI. boren dilution. approwet for current ticensing beels (3 octive methods) and resolution of item 13.

3 Appendix R Appendix R 111.0 enemption for RCP tube ofL 9/5/97 Regsest will be simiter to AII0 Emesption fiit 1ine - metded connections.

o 95817 Thermotes Enhanced sprinkters in certain areas in lieu 06/21/964 (a) of thernet barrier upgrade.

5 95817 Thermolog Emergency tighting. Attou use of AC and 06/21/964 ~

7/25/9? FPC reewstustion of tighting exemption roepsest (b) portable DC powered lighting in two erees.

6 99277 LTOPs License TSCRN 213- PORY setpoint ents LTOP TS using P/T 07/18/974 10/18/97 Approved esemption from 10 CFR 50.60 acceptance criteria (Code Case 18514) by letter dated 7/3/97 -

~

Amendment curves for 15 EFPT '

Shelly sent out on 8/1. Issued RAI on 8/12/97 and Telecen on 8/13. FPC response by 9/21 t__ .

3 93087 !L5'/LL5' "-

L Mir5,'d W "r.*!Sr2/4/92 06/S&#93 7/24/97C Item closed. LED G7-014 (7/17/97) reported 98 **

5/4/97) pressure sensing tine penetratione local test not ,

done. FPC to complete att tests by 11/30.

8 License Operator action (20 ets) to isolate tetdown 9/5/97'~"

11/25/97 LER 97-015 (7/11/97)

Amendment USO (MUV 49) per Eco following loss of stbcooling Wfit include two open items requiring instattation

- Letdown margin. of a new frboard Isolation valve and comtetton of (ine rgture an analysis .to address EO parameters. PC 97-99F5' W ; MiyLIdentified sleitaricanditlen with outboard valve 8tW-49; 9 Potential USO EDG Protective Trips not bypassed during ESAS 09/15/97 eel 97-09-01. EA 97-330. See[7PCresponse.toEE1 and LOOP. (May modify design instead of a dated 8/11/97.

ticense amendnent). Add new EDG trips.

10 98262 OTSG Lic-we TSCRW 211- exclusion of specific set of ttbes 05/01/97A 10/30/97 In staff review. (See also 3/27/97 submittat)

Amendmenc in "sa steam generator from random selection RAI response provided 8/20/97 and included new TS for inspection and sample expansion criteria page for reporting (revert to existing reporting requiressents).

Open Item - FPC to provide new TSCRN (not restart related) by 10/6/97 regarding IGA growth to attou release of TSCRW 211 11 96696 Reg. Guide 78C218 209NTw PAN, EDG kW Meters (Other new 07/29/97A 11/4/97 - Scope of response has been incr-ased to include kW 1.97 License Type A's). 9/27/% stb. Requested to add the meters. See previous FPC submittal 9/27/96.

Amendment subcooling margin monitors and LPI flow AcMitional design details required. FPC to justify indication to tM PAM instrument tatne. to implement by Refuel 11. (TSCRM 209-1) 92  % 314 $8LOCA Issues LPI Mission Time (DNP) lettte 05/13/974 In staf f review. tiend more~1nfo Ref ftAR pump'~ewrves 13 Boron ,

IPAP issue. FSAR change relies on rese - 09/02/97 URI %-201-01.

Precipitation hotleg injection instead of active method for Potentist preventing boron precipitation. See item 2 - FPC to develop contingency if not USo. resolved.

14 M98943 Appendix R Description of Issues related to FPC Restart 09/25/97 Design item 011. RegJested more specific definition Issues issue D-11 to styport staf f closecut. of issues. See NRC tetter 7/7/97. Inspection 3/4/97.

15 Appendix R Capability to achieve cold shutdown within 72 08/29/97A

" ' ~ "

in staff' '*reviend

~ ~

Issues hours (Atmospheric disup valve capability) 46 .",_,__ di " ": :f ^;- :---- 'r-- f n _ : " r -- r : -

08/19/97A FPC has determined this to be not an USO. Item is 44ewan  : fet, re':td ci =it Set i t ) closed. See (PC tetter dated 8/19/97. Staff

~

pet r*!:! "'a questfon:. !f ithe chancells;dunj to ,thermalap/Itlmay be'en Uge; FPC to roepend.

17 Appendix R Response to 118 92-15 regarding modification to 09/19/97 Issues valves needed for cold shutdown (safe shutdown analysis) 18 Appendix R Remote Shutdown Panet addition of fuses to 08/19/97A ~

5 , _ "td m r i

_ _' t ,- * --. :t r t:--

Issues control circuits FPC has determined this to be not an USD. See FPC Potentist USO tetter dated 8/19/97.

2 i

_. ss

e TAC No. Action Description Application Request Renerks/Open Items INo Target I .* .*

19 04668 GL 96-01 Logic testing. First Sdsmittat 4/18/96A. 08/32/03 Severat LERs (96-011,96-025, 97-003) indicate Staunary Report expected 09/5/77 problems with logic testing. Report to be provided as required by CL %-01 20 Potentia! FSAR Rev. 23 includes several potentist Usos. 07/10/974~

USOs NRC tetter 12/20/ % identified 15 examples.

Licensee provided response 21 Seismic quat. Several outtiers. Licensee to provide schedute 08/1/97A inapection]teleccurIni0ctober71997 of equip. - and status for resolution of restart related A-46 Phase II items.

response.

22 License ECCS/EFW requirements / operable equipment 09/05/97 11/1/97 amenchnent required for LOCA in Mode 4.

(TS) 23 License Operator Actions in E0Ps and APs 09/30/97 Draf t E0Ps scheduled to be complete 8/29/97 amenchment Potential USQs 24 License ADV design capacity: Reduction in flow, locat 08/27/97 FPC hesidetermined,thi{to knot [ arf uge@

Amentinent cperator action for opening.

Potential USQ 25 M95347 License Review response to request for information 06/17/97 FPC Item D-62. FPC tettkd/17/97 Indicates's 2

submittat regarding RCS attached piping fatigue analysis 09/30/97 schedste. for;this effort tritt be. developed by adequacy 9/30/97.

26 M96604 Licensing Review os evaluation to determine jet 09/26/97 Reference IFI 95-15-02 and FPC tetter dated 6/5/97.

Basis-Dynamic Ispingement interaction between the Need to inform Region of results Loads pressuriter surge Ifne and SW piping. Inittet response (pipe whip) received 6/5/97A.

27 M93454 GL95-07 * - - -

x t: **! Additional information 08/11/97A RAI dated 6/13/96 addressed PORY stock valve (RCV-regarding pressure locking for valves EFV-12, 11). Additional valves identified in i.ER 97-011.

EFV-32, EFV-33, 28 UGO "'" e r' t et ' tr 2

• r! 09/15/97 N/A &' ! Tet FPC' to 'prowfde" emplenet fen.'

30 90637 L4eenae n 's. ; ' ^ ^-- ti r -

_ 't --t 08/4/97A 07/? '"' W t t "/M/" r!'Wr ** ? " * ? _

Amendment  ;--?:-- e: ?? 6; ceri! t -- :

Tmird v&i: E?C 2:' ; t': cr --* E?C

= f '!::ti- -

30 Potential US0 Modification to provide automatic loading of 09/30/97 third Reactor Building Cooting Unit (ANF-1C) contd result in two RBCUs toading to one ED4 3

e

.. I s

m e

t I

ne p

O

/

s k

r a

_ m

. e R

T.'

i~

i's~

a' t

l^

4 9 e 4

}-

2 l's p

7 i 9 -

N N

I. W 7

t 9 7' st / 9 up e

qr 1 1

/

ea /

1

/'

l pT 1 i '"

n o

i t

A A 7 7 a 9 9 i

c / /

1 6 l

p 2 2' p / /

8 5 A 0 9' ia' s

a s' 40 s'othe.

i 8

a s 'A e; t e n Edn.

l z t e ii.

z sh t

o a pi p ew f

I P

M M

s Fe t

p Wttneu c

cs aer o abt a f a t dr n.

oe t Gl e r Dup i u o to e t s f we cs ei p

t Itrm

~ 's "t

se M n o o" i

ne n s t el o m o r f.

rc o I dc s n } neGt oO t e t Di i

o f f e n )' mrem aa i t

p no s .

s nt i

a l t iW ll" oar i

r M'f pl e/ wt o c u t nd s

e Cs P e tnoI~

W.' i n D I roe F r c( Lopv t

n t r

f e1 dE-o t ee0 i l s0 g.

t C t 0 c P oo7 5 A F tk9 b' o ]

N 9 4 C 4 8

(,

4 A 9 p' T 9 9" o 1 2 3 N 3 3 3 l

111u

\lI; a

n 3

,i

. l s

s m

e t

i n

e p

o

/

s k

r a

m e

R

]

1, l

s e

t i

4 4

9 2

f dt 7

9 7 a

}

9 'ee N '1 1

1 1 S 7

t 9 7~

st / 9' ee ug 5 /

qr 1 1 ea / /

1 1~

RT ( 1~

l n

o i

A A

[ t a f 9

7' 9

i c / /

l 1 6 p 2 2 p / /

8 8 A 0 0 l

e' 4 g D.

a i ^

n E s

a soe.

s e n T

(e t h.t l

z i o Tdn ti.

sh z t o a pi N ew

^' eeWet t

n e c I

P m cs N e r.

f dg irabte u.

o a f a f

n.

oe "n "G ldre Dup iu t s l a E o m.

cs ei t

c T u.ta.

~trus r p e se ne p

s nec.

et e i n o

n mor rc i

[ do n ncG oO e

mnE D t

i o f f

n e) ea t

ip no a m I' W'

4 f ni r l t pl l l" h /'

soa nwt c u tE et ni s

e Cs Pe nW a 1~

s ire D F r C( lom 4

r l4 t -

t r i f s1 e t ee0 i iu0 C q o A

t c P F

l ee7 RR9 U s'

l o

N ]9 4

4 8

C 4 4 A 9 9 T 9 9 l

o 1 2 3 N 3 3 3 l

lll1l