ML20215D520
| ML20215D520 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 12/08/1986 |
| From: | Gagliardo J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Goldberg J HOUSTON LIGHTING & POWER CO. |
| References | |
| NUDOCS 8612160389 | |
| Download: ML20215D520 (47) | |
Text
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- ,a DEC 8 MBS In Reply Refer To:
Dockets: 50-498 50-499 Houston Lighting & Power Company ATTN: J. H. Goldberg, Group Vice President, Nuclear P. O. Box 1700 Houston, Texas 77001
Dear Mr. Goldberg:
This is to document the meeting of November 6,1986, at the NRC Region IV office with H. R. Wisenburg of your staff.
At that meeting we discussed licensing scheduling for South Texas Project Electric Generating Station (STP), Unit 1, including action items and licensee commitments. The action parties and need dates for various open items were clarified. Other items of mutual interest were discussed including the bottom mounted instrument vibration fix.
Except for several schedular adjustments, no new commitments were made or agreements reached.
It is our opinion that this meeting was beneficial and has provided for a better understanding of scheduling requirements. In accordance with Section 2.790 of the NRC's " Rules of Practice," Part 2, Title 10, Code of Federal Regulations, a copy of this letter will be placed in the NRC's Public Document Room.
Sincerely, Drizinal Sfcnod Cy J. E. Gcatrdo J. E. Gagliardo, Chief Reactor Projects Branch Attachments: i A. Attendance list B. Briefing Handouts
' cc w/attachnents: (see next page) f pQ\sk CF f RIV:RPB/C M HFBundy:cs C:h GLcunstable C:RPB JEGagl rdo h L
/,1/2 /86 L/J /86 (h/t{8 i,
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Houston Lighting & Power Company cc w/ attachments:
Houston Lighting & Power Company ATTN: M. WisenMarg, Manager, Nuclear Licensing P. O. Box 1700 Houston, Texas 77001 Brian Berwick, Esquire Asst. Attorney General Environmental Protection Division P. O. Box 12548, Capitol Station Austin, Texas 78711 Lanny Alan Sinkin Citizens Concerned About Nuclear Power, Inc.
Christic Institute 1324 North Capitol Street Washington, D.C. 20002 Charles Bechhoefer, Esquire Chairman, Atomic Safety & Licensing Board U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Dr. James C. Lamb, III 313 Uoodhaven Road Chapel Hill, North Carolina 27514 Frederick J. Shon Administrative Law Judge Atomic Safety and Licensing Board U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Alvin H. Gutterman Newman & Holtzinger, P.C.
1615 L St., N.W., Suite 1000 Washington, D.C. 20036 Texas Radiation Control Program Director bcc to DMB (IE01) bcc distrib. by RIV:
RPB Project Inspectors (2)
RRI-0PS R. D. Martin, RA RRI-CONST. Section Chief (RPB/C)
R&SPB MIS System RIV File D. Weiss, LFMB (AR-2015)
RSTS Operator R. Pirfo, ELD RSC L
9 e I
ATTACHMENT A l
ATTENDANCE LIST flame Title flRC .
'E!~ Johnson Director, Division of Reactor Safety and Projects V. Noonan Director, PWR Project Directorate No. 5 Division of PWR Licensing-A, NRR R. Hall Deputy Director, Division of Reactor Safety and Projects J. Gagliardo Chief, Reactor Projects Branch (RPB)
L. Constable Chief, Reactor Project Section C, RPB R. Taylor Project Inspector, Reactor Project-Section C, RPB H. Bundy Project Inspector, Reactor Project Section C, RPB P. Kadambi Project Manager, STP, NRR HL&P M. Wisenburg Deputy Project Manager, STP
ATTACHMENT B N v nbsr, 1986 !
SOUTH TEXAS PROJECT SAFETY EVALUATION REPORT OPEN ITEMS OPEN ITEMS Next Scheduled Activity
- 1. INTERNAL FIh0 DING ANALYSIS NRC Review
- 2. INTERNAL MISSILE ANALYSIS Closed
- 3. NRC STAFF REVIEW OF HIGH ENERGY PIPE FAILURES Closed
- 4. EQUIPMENT QUALIFICATION NRC Action (Schedule Audits) a) Seismic & Dynamic Qualification b) Pump & Value Operability Assurance c) Environmental Equipment Qualifications
- 5. PSI /ISI PROCRAM REVIEW NRC Review
- 6. DESIGN, VERIFICATION AND VALIDATION OF THE NRC Action QUALIFIED DISPIAY PROCESSING SYSTEM (QDPS) (Audits)
- 7. ISOLATORS TEST REPORTS NRC Review
- 8. CONFORMANCE TO R.G. - 1.97 NRC Review
- 9. TEST RESULTS OF ALS AND CS CABLE SEPARATION (R.G. 1.75) 11/15/86
- 10. MAXIMUM AVAIIABLE FAULT CURRENTS AT ELECTRICAL Closed PENETRATIONS
- 11. FIRE PROTECTION NRC Review
- 12. AUXILIARY FEEDWATER SYSTEM DESIGN AND RELIABILITY Closed
- 13. EMERGENCY PLANNING NRC Review
- 14. INDUSTRIAL SECURITY NRC Action
- 15. ANALYSIS FOR BORON DILUTION EVENT DURING MODES 4 AND 5 NRC Review
- 16. USE OF TREAT CODE FOR SBIhCA ANALYSIS NRC Review
- 17. NRC STAFF REVIEW OF SUBMITTALS ON GL 83-28. NRC Review
- 18. WEAR OF THE BOTTOM MOUNTED INSTRUMENT THIMBLES H14P Action Ll/MEP/ser L
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NOTICES OF VIOLATION
- g. .
October 1986 SEVERITY DATE OF NRC DATE OF FORMAL DATE OF HL&P NO. DESCRIPTION LEVEL INSPECTION NOTIFICATION RESPONSE 86-23-01 Main Steam IV June 1-Aug.30 Oct. 8, 1986 Pending Supports 86-21-01 Storage of IV June 1-Aug.30 Oct. 8, 1986 Oct R8, 1986 Supports 86-31-01 In-Place IV Aug. 30-Oct.3 Oct. 20, 1986 Pending Protection OVERALL STATUS TOTAL NOVs REQUIRING PACKAGE SUBMITTAL TO NRC 5 (1)
TOTAL NOV PACKAGES AWAITING NRC REVIEW 1 (2)
TOTAL NOVs EXPECTED TO BE CLOSED IN UPCOMING INSPECTION REPORTS (Verbal Closure Received) 0 (3)
TOTAL NOVs REQUIRING FORMAL NRC CLOSURE 6 (1)+(2)+(3)
This status contains only NOV's for which Inspection Reports have been recieved.
L4/IRC/f 1 _
Summary of Reportable (REPT)/
Potentially Reportable Items (PREPT)
October, 1986 QTY IRC No. Title NEW/PREPT 3 340 Safety Related Chiller Trip Switches 341 Unit 2Floodingdvent 342 Techno HVAC Dampers NEW/REPT 0 UPCRADES 2 338 Small Break LOCA during (i.e.beyond 30 days) Modes 3 and 4 340 Safet y Related Chiller Trip Switches REPT CLOSED 2 337 Installation of (by HL6P Final Report) Unqualified Agastat Timing Relays 339 Control of Nonconforming Items /TRR PREPT CLOSED 0 OVERALL STATUS TOTAL IRC 1TEMS 342 TOTAL REPT/PREPT .
28 (Requiring STP Action /
Closure Package)
TOTAL REPT/PREPT 96 (Awaiting NRC Review)
L4/IRC/f
November 3, 1986 .
REPORTABLE DEFICIENCY Executive Summary PERFORMANCE TREND ANALYSIS A. Total No. of Open Items on Jan. 1, 1986 10 B. Total No. Reported since Jan. 1, 1986 21 C. Total No. Open Items + year to date (A+B) 31 D. Total No. Resolved since Jan. 1, 1986 26 E. Total No. of Items Remaining Open 5 1986 Jan. Feb. March Apr. May June July Aug. Sept. Oct. Nov. Dec. Total New Items 0 5 3 0 2 1 0 5 2 3 21 Resolved Items 2 2 8 3 2 2 1 1 3 2 26 Items which have been reported to the NRC during the month of October 1986:
SUBJECT 340 Safety Related C iiller Trip Switches 341 Unit 2 Flooding, Event 342 Techno HVAC Dam,ners l
l
1 November 3, 1986 NRC INSPECTION STATUS (As of November 3, 1986)
ITEMS OF UNRESOLVED IRC CIDSURE( }
NONCOMPLIANCE ITEMS PACKAGES CUMUIATIVE No. OPEN 9 8 124 PREVIOUS No. OPEN 6 9 122 No. OPENED SINCE IAST REPORT 3 0 5
^
No. CLOSED SINCE IAST REPORT 0 1 3 COMPLETE, AWAITING NRC REVIEW 1 6 96 CORRECTIVE ACTIONS IN WORK 8 2 28 I) Refers to deficiencies considered reportable or potentially reportable by-IRC and for which closure packages are submitted to the NRC.
I
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STATUS OF CIDSURE PACKAGES Submitted to NRC As of 10/31/86 IE Bulletins IE Notices IE Circulars
- of items identified since 1 5 N/A last report
- of packages closed by 0 1 1 NRC since last report
- of closure packages prepared 1 21 3 since last report Total # of packages submitted 84 214 33 awaiting formal closure Remaining items to be 32 200 39
- resolved Total # of items requiring 116 414 72 NRC closure Total # of item formally 22 131 35 closed by NRC 2
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11/03/86 '
Page 1 HIAP/NRC j LICENSING PUNCH LIST Applicant Staff Present Action Letter /Section Description of Issue Action Action Required By Remarks S3.4.1 Internal Flooding ---
DTE N (0-1) Response provided Analysis in NL 1796 (11/03/86) l S3.5.1 Inte rna1' Miss i l --- --- - Closed in SSER-1, Analysis (0-2) i S3.6.1 view High Energy --- --- -
Closed in SSER-1, (0-3)
Pipe Failures 4
S3.10.1/3.11.1 Review EQ/SQRT/PVORT ---
DTE N (0-4) Schedule Audits, Related info. contained in NL 90717, HL 1748.
The Master list was submitted by HL 1686 (6/17/86) with a revision in ilt 1716 (8/18/86)
SS.2.4/6.6.1 PSI /ISI Program 10/87 DTE H/N (0-5) Relief requests are contained in IIL 1666 (5/22/86), lit 1729 (8/28/86). Submit i.1/MEP/en
- -a 11/03/86 .
Page 2 HL&P/NRC LICENSTNC PUNCH LIST Applicant Staff Present Action Le t ter/Sec tion Description of Issue Action Action Required By Remarks test / Review inspection results. The PSI Plan for component supports was submitted in HL-1728 8/28/86; the mechanized scan plan for PSI of the Unit 1 RPV was submitted in HL 1530 (12/09/85);
the Unit 1 PSI exam plan in HL 1343 (9/06/85);
the Unit 1 exam plan for SC tube exam in HL 1362 (9/30/85)
S7.1.2 Complete Review of QDPS ---
DTE N (0-6) Related info. to be reviewed is in HL 1714, HL 1367 HL 1795 S7.1.2 Issue 3rd QDPS Audit --- --- -
(0-6) Complete - report Report issued S7.1.2 Conduct 4th QDPS ---
11/17/86 N ' (0-6)
Audit l
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HIAP/NRC LICENSING PUNCH LIST Applicant Staff Present Action Letter /Section Description of Issue Action Action Required By Remarks S7.1.2 Issue Final QDPS 12/86 II DTE (0-6)
Report S7.1.2 Issue Supplemental 3/87 DTE H (0-6) to final QDPS Report S7.1.2 Issue 4th QDPS Audit ---
DTE N (0-6)
Report S7.1.2 Submit fault and RFI DTE DTE H (0-6) test results for QDPS S7.3.2.5 Review Isolation Device ---
DTE N (0-7) Response provided Test Reports in HL 1790 (10/31/86)
S7.5.2.4 Review of Conformance 5/23/86 09/26/86 N (0-8) Prasad stated To R.G. 1.97 that a verbal position would be provided during week of 9/22.
t S8.3.3.3 Submit test results DTE DTE H (0-9) Info. provided in for R.C. 1.75 separation _HL 1749, HL 1702. Based on 10/16/86 meeting, lilAP needs to provide i
additional info.
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Applicant Staff Present Action letter /Section Description of Issue Action Action Required By Remarks S8.3.3.5 Review maximum available --- --- -
(0-10) Closed in SSER-1 fault currents at elec-trical penetrations S9.5.1 Review fire protection- ---
DTE N (0-11) Related info. to safe / alternate shutdown be reviewed is in HL 1707, HL 1639 S10.4.9 Review AFW System --- --- -
(0-12) Closed in SSER-1 Design & Reliability S13.3 Conduct Emergency 12/1/86 12/1/86- N (0-13)
Preparedness Appraisal 12/12/86 S13.3 Conduct Craded 4/8/87 2/87 N (0-13)
Emergency Planning Exercise S13.3 Submit Rev. 3 of the ---
12/1/86 N (0-13) Revision 3 was Emergency Plan submitted by letter, HL 1777 (10/15/86).
NRC Review is required.
S13.3 . Submit Emergency 11/1/86 12/1/86 H (0-13)
' Plan Procedures T.1/MEP/cu 1
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11/03/86 ,
Page 5 HL&P/NRC j LICENSING PUNCH LIST Applicant Staff Present Action Letter /Section Description of Issue Action Action Required By Remarks S13.3 Submit EAL Tables ---
12/1/86 N (0-13) Info.
i and NUREG-0654 provided to NRC via cross reference letter HL 1770 (10/16/86) i S13.3 Submit Graded 11/14/86 1/1/87 H (0-13) Required to Exercise Objective support exercise S13.3 Submit Graded 12/12/86 1/1/87 H (0-13) Required to Exercise Scenario support exercise l S13.3 Submit State and ---
12/1/86 N (0-13) State & County I
County Emergency Plans submitted by HL Plans to NRC 1772 (10/7/86) l S13.3 Complete Augmentation 11/01/86 DTE H (0-13) Prepare study Study as requested by the NRC.
NRC is concerned whether 45 min. is adequate for l plant staff to report to their emergency posts.
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Page 6 HIAP/NRC
- LICENSING PUNCH LIST Applicant Staff Present Action Letter /Section Description of Issue Action Action Required By Remarks S13.6 Review of Industrial ---
DTE N (0-14) Update provided Security in SSER-1. Information to support the review was provided in HL 1613 (3/11/86), HL 1660 (5/2/86)
S15.4.6 Submit / Review Boron --- DTE N (0-15) Response Dilution Analysis submitted in HL 1765 (9/30/86). NRC review required.
i S15.6.5/6.3.5 Use of TREAT for ---
DTE N (0-16/C-13) Response SBLOCA. Submit report in HL 1767 (9/30/86).
and review by NRC. NRC review required.
S15.8.2 Review of Submittals --- DTE N (0-17) NRC needs to on CL 83-28
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complete review of STP submittals
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11/03/86 ,
Page 7 H14P/NRC LICENSING PUNCH LIST Applicant Staff Present Action letter /Section Description of Issue Action Action Required By Remarks S3.9.2.3 Wear of the Bottom ---
DTE H (0-18) Provide NRC with Mounted Instrumentation the results of the Thimbles design study /
modification chosen.
chosen.
S2.3.3 Onsite Meteorological 11/30/86 DTE H (C-1)
Measurement Program S2.4.11.2 Thermal Performance --- --- -
(C-2) Closed in of ECP SSER-1 S2.5.1 Geotechnical Monitoring --- ---
N (C-3) Closed in Program SSER - 1 S2.5.7 Review of stability & DTE DTE H/N (C-4) Performance report safety data for MCR for El. 35' submitted in HL 1767 (9/30/86). HL&P needs to submit similar
_ report after filling to
$1. 49' L1/MEP/cu
11/03/86 ,
Page 8 HL&P/NRC LICENSING PUNCH LIST Applicant Staff Present Action Istter/Section Description of Issue Action Action Required By Remarks S3.9.3.2 Review of Reports ---
DTE N (C-5) Review submittal on Pressure Relief in HL-1466, (10/31/86)
- Devices S3.9.3.3 Submit & Review 3/31/87 DTE H (C-6)
Design Info. on Class 1 Component Supports S3.9.6/ Review of PSI /IST of ---
DTE N (C-7) Review responses HL 1721 Pumps and Valves to questions and Rev 1 of the PSI /IST Plan (HL 1721, 8/12/86)
S4.2.3.1 Review of Momentary --- --- -
(C-8) Closed in Liftoff of fuel assembly SSER - 1 S4.2.3.3 Review Combined ---
DTE N (C-9) Review response Seismic /LOCA Loads contained in HL 1732 on Fuel (9/8/86)
SS.4.2.2.2 Submit results of DTE DTE H (C-10)
SG Inspection S5.4.7 Submit information on DTE DTE N/H '(C-11) NRC needs applicability of Diablo to reach conclusion Canyon Natural Circulation on D. C. test results Test contained in WCAP 11095.
IIIAP needs ta submit a c<mpari nn re part
11/03/86 -
Page 9 -
HIAP/NRC LICENSING PUNCH LIST Applicant Staff Present Action le t ter/Sec tion Description of Issue Action Action Required By Remarks 6.3.1 Review of information on --- --- -
(C-12) Closed in conservatism of LOCA SSER-1 analysis S6.3.5.3/ Submit information on DTE DTE II (C-14 & 15) Generic 6.3.6/15.6.5 IDCA during Shutdown WOG issue (Mode 4)
S7.3.2.12 Review of interface ---
DTE N (C-16) EC&G is between Class 1E & performing the i non IE circuits review. The electrical
& I&C drawings were submitted in HL 1253 (5/16/85) and HL 1278 (6/17/85)
S7.3.2.2 Review design changes ---
DTE N (C-17) Response to MSIV's submitted via HL 1779 (10/20/86) 1 59.3.2.2 Submit procedure DTE DTE H (C-18) Copies of summary for NUREG Procedures submitted via
-737, Item II.B.3 letter HL 1760 (10/9/86). Per call on 10/21/86, NRC wants WOG criteria incorp. into procedures I,1/MEP/cu
11/03/86 ,
Page 10 HIAP/NRC LICENSING PUNCH LIST Applicant Staff Present Action j
Letter /Section Description of Issue _ Action Action Required By Remarks S0.5.2.2 Write / Review procedures 3/31/87 DTE H (C-19).
Procedure needs for maintenance and to be written and a operability check review performed by
- for communication Region IV inspectors equipment (ref HL 1663) i S9.5.3 Write / Review procedures DTE N (C-20) Procedures need
- for tests and to be written and a i
inspections of de review performed by lighting Region IV inspectors (ref. HL 1663 5/27/86).
HL&P submitted a followup letter, HL 1751 (9/30/86),
describing STP program and requests review for backfit.
S11.4.2 Submit revised PCP 2/28/87 DTE j
H (C-21) Need decision on selection of
] mobile contractor i
! Sil.4.2 Submit revised P&ID 3/31/87 DTE H (C-22) Need decision for Solid Waste Proc. on selection of System mobile contractor L1/MEP/cu
11/03/86
- Page 11 HIAP/NRC LICENSING PUNCH LIST Applicant Staff Present Action Letter /Section Description of Issue Action Action Required By Remark S13.1.1.3 Conduct visit and --- DTE N (C-23) review of HIAP organization and management structure S13.1.2.1 Review of compliance --- DTE N (C-24) To be to G.L. 84-16 reviewed in conjunction with site visit in C-23.
l S13.5.1.9 Review compliance --- DTE N (C-25) To be with commitment reviewed in on admin. proc. conjunction with site visit in C-23 S13.5.1.9 Review of qual, of --- --- -
(C-26) Closed in l SSER-1 pre-op. test per- '
sonnel S13.5.2 Complete review of --- DTE N (C-27) Response procedures generation submitted to NRC by package letter HL 1266 (6/14/85). A revision was submitted by HL 1746 (9/15/86)
L1/rfEP/cu
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Page 12 HIAP/NRC LICENSING PUNCH LIST Applicant Staff Present Action Letter /Section Description of Issue Action Action Required By Remarks SIS.6.3 Submit / Review of plant DTE DTE N (C-78). Awaiting specific SGTR info. generic approval of NRC review of WOG effort. The WOC effort is documented in WCAP's '
11002 and 10698
)
S15.8.1 Review of design --- DTE N (C-29) AMSAC description against 10CFR50.62 submittal via HL 1780 (ATWS) (10/20/86) )
l S17.4.3 Submit report 3/31/87 DTE H (C-30) on results of EA Program S18.0 Submit results of 9/30/87 DTE H (C-31) final verification I and validation program l
for E0P's S18.0 Submit results of 6/1/87 DTE H (C-32) testing of green ., .
roto-tellite lights l l L1/MEP/cu
11/03/86 ,
Page 13 HL6P/NRC LICENSING PUNCH LIST Applicant Staff Present Action
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Letter /Section Description of Issue Action Action Required By Remarks S18.0 Submit results of 6/1//87 DTE H (C-33) )
surveys of lighting, sound, etc.
S15.6.5 Submit information on DTE DTE H (C-34)
TMI Item II.K.3.30 and II.K.3.31 (NOTP. UMP) l l
l l
S15.6.5 Submit information on DTE DTE H (C-34). Related info.
TMI Item II.K.3.5 contained in NL 90865, (G.L 85-12) HL 1673 l S13.3 Submit info. on TMI ---
DTE H/N (C-34/0-13) Combined Item III.A.I.2; III with O/I 13 A.2 S13.5 Submit info. on TMI ---
DTE N (C-34) NRC feels HL&P Item III.D.l.1 needs to provide the program and related procedures to min.
reactor coolant and radioactive gas leakage
,outside containment.
HL&P provided initial response in AM. 53, Appendix 7A.
L1/MEP/cu
11/03/86 .
Page 14 HL&P/NRC LICENSINC PUNCH LIST Applicant Staff Present Action ,
Le t ter/Sec tion Description of Issue Action Action Required B,y Remarks S4.4.6.3 Submit implementation DTE DTE H (LC-1). Submit test report on pre-op testing results of RVLIS S5.4.7.7 Post accident ---
DTE N (LC-2). HL&P informed Qualification of RHR NRC that pumps were pump motors before qualified in HL 1697 12/31/88 or 2nd (6/27/86) NRC needs to refueling review during EQ audit S9.5.1.8 Implementation & DTE DTE N (LC-3).
Maintenance in effect of all provisions of the approved F. P. program HL 1710 Review of deletion of ---
DTE N Tied to SRP revision CSS sump additive tank per conversation with P. Kadambi. Letter submitted 8/28/86 HL 1714 Review QDPS --- --- -
(0-6) Related info.
Reliability Info. contained in HL 1367.
Closed in QDPS 3rd Audit Report (NL 01009)
L1/ttEP/cu
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Page 15 HIAP/NRC j
LICENSINC PUNCH LIST Applicant Staff Present Action Letter /Section Description of Issue Action Action Required By Remarks IIL 1717 Review revised LOCA ---
DTE N analysis using BART Letter submitted 8/22/86 IIL 1718 Review of S-R 8/13/86 DTE N Additional info.
Instrument Tubing submitted in HL 1771 per Program NRC verbal request ilt 1722/ Review / Approval of use 8/14/86 DTE N Also See HL 1775 &
IIL 1611/ of increased CUF 2/28/86 HL 1793 1*L 1758 9/17/86 HL 1723 Review of Elimination 8/28/86 DTE N i of Additional AIB's i
IIL 1729 Review of Relief 8/28/86 DTE N (0-5) Also see HL 1666 Request from Sec. for related info.
IIL 1734 Review of DG Ftiel 8/29/86 DTE N 011 Piping Vibration Test Plan 1,1/MCP/ cts-1 4
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HihP/NRC ~,
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LICENSING PUNCH LIST e Applicant Staff PresEnt Action Letter /Section Description of Issue . Action Action Requireci By -- Remarks /
-2 .
IIL 1688 Review of Response, to . 7/15/86 3#.
- s N
'E _
RAI on Appl. tor' '
Unirradiated Reactor ,
y . ..g Fuel ;, , ,
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a - -r
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liiL 1699 Review of Type A 7/15/86 DTE N Handled by Region IV 5._; ,
License for Broad ,
Scope, Rev 2
/ - _
7
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q.-
2 HL 1704/ / '* Review of Tech Spec ~
. -l - - - ' " ' '-- N Initial version of T. S.
NL 1548 Revisions provided by NRC to HIAP ^
, ,r ' , , . - '-
s HL 1706 Review of DES Conumerit --- ,' ,,
3 ,- -
,; Complete Responses , -. .
l HL 1707 ; Review of M{AR, 7/3186 #12/31/86 N (0-11)_
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ilL 16d ' Review of partial ,5/30/8j '
, DTE N (C-34) Related to -
response to G.L 85-12 4', y S15.6.5, HL 1753
~ '; -
(response to NRC RAI),
NL 90865 e
m.
- fe o " s 6
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- Page 17 HIAP/NRC LICENSING PUNCH LIST 1
Applicant Staff Present Action Letter /Section Description of Issue Action Action Required Ey Remarks lit 1674 Review of Comments on --- --- -
Completed in i SER SSER-1 J
HL 1681 Review of Alt. 6/10/86 DTE N Pipe Break Criteria i for auxiliary and BOP piping IIL 1683 Review of PSAR Am. 54 6/20/86 DTE N i -
IIL 1672 Review of 1985 Pre-op. 6/4/86 DTE N Radiological Env. J
, Monitoring Report '
i i IIL 1671 Review of response 5/30/86 DTE N (0-17) to RAI on G.L 83-28 i
IIL 1666 Review / Approval of 5/22/86 DTE N (0-5). Also see Relief Request for HL 1729 for related Component Supports info.
L1/MEP/cu
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- Page la IIIAP/NRC LICENSING PUNCH LIST Applicant Staff Present Action Letter /Section . Description of Issue Action Action Required By Remarks' ilt 1662 Review of DES Comments --- --- ---
Complete llL 1636 Review of Responses 4/17/86 (C-34) Items II .K.1. 5 '
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DTE N to NUREG-737 Items & II.K.1.10 were II.K.1.5, 10 & 17 resolved in SSER-1 lit 1639 Review of filar Am. 3 4/23/86 DTE N (0-11) 4 HL 1654 Review of submittal on 4/21/86 DTE N site specific terrain adjustment factors s
HL 1656 Review / Approval of --- --- -
Approved in ,
Two Phase Jet Criteria SSER-1 IIL 1617 Review / Approval on 3/12/86 DTE N Review responses to I
Alt. Pipe Break NRC RAI-NL 90935. 'Ihe Criteria for Pzr. responses are contained Surge Line in 11L 1737 (9/15/86).
IIL 1622 Review of FSAR Am. 53 4/9/86 DTE N L1/?f EP/cu
11/03/86
- Page 19 HIAP/NRC LICENSING PUNCH LIST Applicant Staff Present Action Litter/Section Description of Issue Action Action Required By Remarks HL 1548 Review of Tech Specs & 1/15/86 DTE N Offsite Dose Calc.
Manual HL 1561 Review of ER Am. 9 --- --- ---
Complete NL 90717 Respond to RAI on TMI 9/15/86 DTE N Review response -
Item II.E.4.2(b) - purge HL-1748 (9/15/86)
& vent valve operability NL 90935 Respond to RAI on Alt. 9/15/86 DTE N Review response in Pipe Break Criteria - HL 1737 (9/15/86).
Pzr. Surge Line This is related to HL 1617.
NL 90886 Respond to NRC letter 9/15/86 DTE N Review response in on GDC-4 exemption & HL-1744 (9/15/86) possible CP Am.
HL 1738 Review of Change to 9/5/86 DTE N Commitment Concerning IIeavy Loads (GL-81-07) .
L1/MEP/cu
11/03/86 -
Page 20 -
HLAP/NRC LICENSING PUNCH LIST Applicant Staff Present Action Letter /Section Description of Issue Action Action Required By Remarks HL 1536 Review of Response to 11/22/85 DTE N verbal request on SG reference leg boiling HL 1471 Review of ESF Load 10/29/85 DTE N Sequencer Reliability Report t
l HL 1367 Review of QDPS Design 10/4/85 DTE N (0-6) Related info.
Info. contained in HL 1714 HL 1303 Review of Reactor 7/18/85 DTE N Internals Report
! (WCAP-10865)
HL 1185 Review of STP Position 02/25/85 DTE N on piping system support / building structure jurisdictional boundary NL 90865 Respond to RAI ---
DTE H (C-34). Related concerning GL 85-12 info . contained in
'HL 1673. Response provided in ill 1753, 9/30/86 L1/MEP/cis
11/03/86
- Page 21
HIAP/NRC LICENSING PUNCH LIST Applicant Staff Present Action Letter /Section Description of Issue Action Action Required By Remarks llL 1745 Review of FSAR 9/15/86 DTE N Changes to 3.6 III 1752 Review of FSAR ---
DTE N Am. 55 submitted on Am. 55 10/10/86 IIL 1775 Review Info. ---
DTE N Review submittal.
on SIP Accumulator Related to CUF issues Piping Coupled Analysis (HL 1722, 1611, 1758, HL 1793)
IIL 1774 Review FSAR Changes ---
DTE N Submitted to NRC on Associated with RTD 10/10/86. Requires i
Bypass loop Elimination RSB/ICSB review as a min.
Ill 1793 Review Responses to NRC ---
DTE N Review response provided RAI on STP Position on on 10/31/86 which Pipe Break Postulation submitted WCAP's 11327 &
Relative to CUF 11328. Also see llL 1722, HL 1611, IIL 1758 &
HL 1775 1.1/MEP/cu
11/03/86 Page 22
- HIAP/NRC LICENSING PUNCH LIST Applicant Staff Present Action J,etter/Section Description of Issue Action Action Required By Remarks HL 1795 QDPS Datalinks ---
DTE N (0-6) The letter was submitted on 10/31/86 i and provided FSAR changes concerning channel independence.
Info was requested by NRC during 3rd audit.
KEY:
F - FSAR, S - SER, H - HL&P, E - FES, L - Letter, N - NRC, LC - License Condition (e.g. HL # - HL&P letter; NL # = NRC Letter)
DTE - Date To Be Established 0 - Outstanding (Open) Issue C - Confirmatory Issue I
(
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mama s 5 E
DOCUMENT TUR40VER TO HLLD SYSTER T/0 PACKAGES HIST 06 RAM STATUS AS OF NOV 3, 1986
- F13 :::::::::::::::::::::::::::::
Oct-86 Nov-86 Dec-86 Jan-87 Feb-87 Mar-87 Apr-87
- rg::::::::::::::::::::::::::::::::::::::::::::::::::::::::: f.
LE6END:
- DOCUMENTS TURNED DVER TO HLLP
- AC BA CH CN AN BR CS FA AS CP DB FH ,
CF CR D6 FN DA CU CW DR HE DJ DC DL HC 11 AM DW EN ES HM JZ BS EP FC FP HZ KZ C6 FO 6C HF LA MS CM HW HT H6 L6 NI CV 1A 15 LT MC NJ ED LO DC ON NK PH EH NC PC PE NM PW 6E NL PD PF PB RA 66 PA PK PS P6 RD EM RM PL RS P1 RH 65 SA PM SB RC SC HB SH RI SS SE SP HD ST SM SY SF N6 MD
- ==:::::::::::::
TURNOVER SCHED/MO : 2 17 21 21 23 22 16 ACTUAL /MG 2 SchED CUM : 2 19 40 61 84 106 122 ACTUAL CUM: 2 ACCEPTED :
133 1 23 - ,L '
110 - .#
,sr
1 CO - ,/
90 - ,,/
's g'
>- 23 3 - ,'
Ly ,/
is 70 - ,/
)
_. e3 - ; , ./
,/
O S~8 - .-
o ,e A so - y p.
l f 3$5 - e 23 - ,,st' 10 - ,..
p-G-t -24 N o. - 26 O c- 26 Js ri--67 Fet .-67 Mar-57 4r '
D Sf Ht D CUM + ACTUAL. CUM
- =
' ' -- ._..y._...,_..
Page No. 1 a Morea6er 3,1986 P
STP SIGNIFICANT TECHNICAL ISSUES Igaet: C = Construction
- 5 = Start Ilo 2
E = Enoineering -
RESP COMPLETION IMPACT DI!CIPLINE IMPLEMENTATION DATE REmapxS i CIMRER TECl#11 CAL ISSUE E/C Muc. Schedule developed for HELRA
- 1 High Energy Line Break Analysis (HELBA) completfon.
Nuc. 17/1/86F
- 1 (a) RCB Cales .
Nuc. 1/15/86F
- 1 (b) IVC Calcs
\ 7/1/86F Nuc. .
4
- 1 (c) MAB Calts (d) Coupled Analysis for SI Lines PSSG 11/31/86F
- 1 E1cet. c c.P s -E - sT.-719 --4G/31/W Construction Complete F 17/15
- 1 (e) Issue design for containment cable reroute -coMPtETE Mech. 10/31/MF Construction Complete F 17/I4 .
- 1 (f) Issue design for RhR HVAC duct exhaust "fix" QDPS Validation & Verification (SER Open Item 6) E/S I/C 3/87F Next NRC audit scheduled 11/M.
- 14 Westinghouse slipped VLV schedule Containment purge valve qualification E I/C 3/87F Oualification test to start 11/10
- 16 Unit I valves to ship 11/R6 Elec. 11/15/86F beratings available. Cales done for
- 20 Agacity derating for fire wraps E 3-hour wrap. Cales for 1-hour wrap in process.
11/86F HL&P has requested SF review.
i
- 30 Rift pug motor qualification E EQ 1
Nuc. 7/87F WOG reviewing NRC questions. Con-E
- 32 Steam generator tube rupture struction impact unlikely.
l E EQ 12/96F Equipment identification hy NRC
- 34a EQ audits by MRC--Setsmic and dynamic received 10/29.
-) qualification 12/MF Milestone--0.L. Will require support
< by Construction for housekeepino, assurance cleanup. Pre-walkdown discrepancies will require resolution.
! Milestone--0.L. Engr. igact only.
EQ audits by MRC--Environmental equipment E EQ 1/87F
!
- 34c qualification I/C/Elec. ST-YB-HL-13469 11/86F Basis to not test for fault currents
- 36 Acceptability of isolation between safety & E has been developed and submitted in non-safety systems (SER Open Item 7) 10/29/MA NRC.
l f
e l . .. , . . . .
Page No. 2 .
' 1 Movember 3, 1966 ._)
STP SIGNIFICANT TECHNICAL ISSt!ES !"eact: C e Coestruction -
S o Start iln E = Engineerino .
RESP COMPLETION
- 14 PACT DISCIPLINE IMPLEMENTATION DATE REMApts C"JMRER TECHNICAL ISStfE Conformance to R.G. 1.97 (SER Open item 8) E I/C DCAR 747, 748 10/96F NRC letter (11/3/R6) accepts PTR
- 37 11/3/86A heater. Defers stran temo to "mo. -
tually acceptable schedule". DCARS cancelled. ~
Elec. 1?/R6F Testing delayed due to input from
- 33 Test results of aluminum-sheathed and copper- E sheathed cable (SER Open item 9) NRC mto. Hloher current testion will be performed. Test Restart 10/7?F. -
LOCA effects on safety instrumentation accuracy - E/C W 10/30/86F Problem reduced to A circuits in
- 44 containment. IVC not a prohtem. -
cable resistance Anticipate W confirmation of accent-ance of 0.1TT error.
~
Muc. 11/7F PCM under development to procure
- 49 Spent fuel racks E/C HD racks. PCN due 11/6 Rack desion needed 2/n7, racks needed 'PR.
1/15/87F Vendor must resolve problems with
- 50 SPDS/ERFDADS response time probicos E/C I/C
! alarm simmary displays.
11/21F Assessment of evallability of snares E/C/S HL&P
- 51 Spare parts for linit 2 could affect construction spares.
E HL&P 12/30/86F Installation of telephone, PA, radio.
- 52 Comunications Deliver cable by 11/15 PCM for testing iminent.
HL&P 11/15/86F Support emergency drill. Enoineerino
- 53 Emergency plan support by engineering. impact. PCM required minor rnnstruc-tion impact.
HL&P TBD 1/87F HL&P labyrinth, W bellows options BMI thimble tubes E/S decision. LabyrTnth test enmplete
- 54 12/17/R6 DCAR approved. HL&P letter to u-l HL&P DCAR TBD
- SS LHSI mintflow E/C/S forthcoming.
! Appears that use of buttwelds is i
E/C HL&P 10/20/R6A
- 56 Small bore buttwelds acceptable, but socketwelds preferred.
HL&P 11/1/R6F Complete by Fuel Lnad. Scheduled hv E/C
- 57a HELB Walkdown 11/1 7905%:0795M f
a e a = - ,
Page No. 3 Movember 3,1986 STP $1GNIFICANT TECHNICAL ISSUES impact: 0 = rnnstructinn S = Start-sto
- E = Engineering RESP COMPLET!ON CJMRER TECHNICAL ISSUE IMPACT DISCIPLINE IMPLEMENTATION DATE RFMARK%
- 57b II/I Walkdown E/C HL&P 11/1/86F Complete by' Fuel Load. Scheduled by 11/1
- SR Requaltffcation of MCC's provided by Telemechanique E/C EQ 1/87F Approve test procedure by 11/71 W W% O P O OF%f $E
. . . _ . _. ~. __. ._ _ _ __ .. . . . . . _ . . . . _ , . ..
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L BOTTOM MOUNTED' INSTRUMENT 1
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-+f e- THIMBLE
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. Go
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- e. -
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*1NSTALLED HEIGHT WILL BE 4.750
1 0 4 i
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SPRING 11.05 m 10.3 m 1.55 m STD. 1,77 m ACCELERATION ** PIANT CAP SLEEVE SLEEVE FRAM. THIMBLE THIMBLE REDUCTION FACTOR PA-I X X 2 PA-II X X 2 PA-III X X 4 SA-I X X X 15 FA-I X X X 15 PA-IV X X X 18 SA-II X X X 18 FA-II* X X 11 FA-P4* I X-
*Non-Irradiated Plants ** Ratio of average of measured thimble accelerations. Original configuration was 3.6 to 3.75-}}