ML20235A303

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Forwards Rev 4 to Status of Facility Completion Rept,Per Insp Procedure 94300B.Util Projected Fuel Load Date Is Jul 1985.Date May Require Rev Due to Clearing of Items on Util Master List & Completion of Sys & Bldg Turnover
ML20235A303
Person / Time
Site: River Bend, 05000000
Issue date: 07/22/1985
From: Denise R
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To: Thompson H
Office of Nuclear Reactor Regulation
Shared Package
ML20234D050 List:
References
FOIA-87-279 NUDOCS 8707080393
Download: ML20235A303 (13)
v • d • e


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JUL 2 21985 MEMORANDUM FOR: Hugh L. Thompson, Jr. , Director, Division of Licensing, Office of Nuclear Reactor Regulation FROM: Richard P. Denise, Director, Division of Reactor Safety and Projects, Region IV

SUBJECT:

STATUS OF FACILITY COMPLETION FOR RIVER BEND STATION DOCKET NO. 50-458, REVISION 4 This forwards the status of facility completion report for the River Bend Station in accordance with Inspection Procedure 943008. It is the fourth revision of this report. ,

The licensae's projected fuel load date is July 1985. Monitoring of licensee progress toward the completion of items indicates that this date will more i likely be early August 1985. The reasons for schedule slippage include the j clearing of items on the licensee's master list, the completion of system i turnover, and the completion of building turnover.

The licensee has closed 33,082 open items, but there are still 4,471 open. Of the total open, 821 are work items and 3,650 are paper items. In addition, there are 9 (of 27) safety-related areas not yet turned over to the licensee.

As these safety-related areas are turned over to the licensee, resulting open items from them are incorporated in the master list. Thus, the master list overall closure rate appears less than that indicated by the number of items closed daily. All open items on the master list will be resolved to the satisfaction of Region IV prior to fuel load. Resolved means that an item is l cleared, determined to have no safety significance, or determined to have no effect prior to exceeding 5% power.

There are no outstanding escalated enforcement issues at this time.

If there are questions, please contact either Johns Jaudon (FTS 728-8140)or myself.

C:v .-! Sa dc By:

e a rm .n R. P. Denise, Director Division of Reactor Safety and Projects

Enclosures:

(cont. on next page)

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Enclosures:

1. Items to be Completed Prior to Fuel Load
2. Preoperational Test Status
3. Construction Status
4. Status of Inspections Required by MC 2512, MC 2513, and MC 2514
5. Status of Allegations
6. Status of SER Open and Confirmatory Items Affecting Region IV cc w/ enclosures:

R. Martin, RIV J. Taylor, IE S. Stern, NRR K. Kniel, NRR R. Bangart, RIV E. Johnson, RIV J. Jaudon, RIV  !

R. Taylor, RIV  !

R. Bennett, RIV D. Chamberlain, SRI bec w/ enclosures: l RPB RSB RIV Official Reading File I

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ENCLOSURE 1 ITEMS TO BE COMPLETED PRIOR TO FUEL LOADING I. The licensee has demonstrated to the satisfaction of Region IV that management attention has been directed to those areas identified in the last SALP report as requiring either specific or general improvement.

Region IV will continue to monitor these areas by means of the inspection program.

Previous SALP Evaluations latest Previous Performance Category Performance Category Functional Area (8/1/83 to 12/31/84) (9/1/82 to-7/31/83)

A. Soils and Founda- Not Assessed (NA) NA tions B. Containment and 1 2 Other Safety-Related Structures )

l C. Fiping Systems and 2 2 Support D. Support Systems 2 2 E. Electrical Power and 2 2 Supply and Distribution F. Instrumentation and 2 2 Control Systems G. Safety-Related 2 2 Components H. Corrective Action and 1 2 I Reporting .

I. Quality Assurance 2 2 (Construction J. Quality Assurance 2 6 (Operations)

K. Design Control 2 1 i

L. Preoperational Testing 2 NA B10

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Previous l Performance Category Perfonnance Category ,

Functional Area (8/1/83 to 12/31/84) (9/1/82 to-7/31/83) j M. Plant Operations 2 NA Preparation I N. Emergency Preparedness 2 NA

0. Radiological Controls 2 NA P. Security 2 NA Q. Training 2 NA R. Management Control 1 1 S. Licensing Activity 2 2 II. Region IV will verify licensee implementation of applicable bulletins.

Thirteen bulletins remain to be verified.

III. NRC Region IV has reviewed action of Construction Deficiency Reports (10 CFR Part 50.55(e)) and Part 21 items. The licensee has reported 317 items. Of those remaining open, the status is as follows:

o Number of reportable items reported as " Ready 0 to Close" by the licensee o Number of items determined by the licensee to 0 be nonreportable and which the Region has not i yet reviewed o Number of items not reported either " Ready to 15 Close" or determined to be not reportable by the licensee i TOTAL OPEN 15 l

IV. The licensee must resolve, to the satisfaction of Region IV, the open violations, deviations, unresolved and open items which affect fuel load. A summary of these is provided in Appendix A to this enclosure.

V. Compliance to Appendix R requirements was inspected by a team during the week of April 1,1985. The most significant inspection finding was that the licensee had not analyzed effects of fire induced spurious signals outside the control room. This analysis has now been completed. A followup inspection by Region IV has verified the completion of fire stops. The licensee has requested deferral on some cable wraps until prior to exceeding 5% power.

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1 VI. Regional followup to CAT and IDI inspections has been made.  ;

VII. The final draft of Technical Specifications was checked against installed equipment by a Region IV inspection team April 29-May 3,1985. This i inspection found that many licensee procedures to implement Technical Specifications were not completed or had errors in.them. A reinspection is scheduled to commence July 22, 1985.

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Open Inspection Items Affecting fuel Load i

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Open Regiological Controls and Chemistry. There are several '

open items in these areas. The principal reason that there are open items in these areas is that the  ;

licensee had not completed comitments or issued j procedures. The next inspection of this area will comence July 22, 1985. These are fuel load items.

Open Technical Specifications Implementing Procedures for Surveillance Testing. There are many open items q regarding procedures for the conduct of surveillance .

testing. The next inspection of this area is scheduled to commence on July 22, 1985. These are fuel load items.

1 Open Emergency Preparedness. There are several open items j resulting from the emergency preparedness appraisal and exercise. All items affecting fuel load should be closed by July 19, 1985.

Violations There are 11 open violations. These are fuel load  ;

items. I Deviations There is one open deviation. It is the Region's judgement that this item needs to be resolved prior to exceeding 5% power.

l1 Open Quality Assurance Implementation. There are several I open items concerning implementation of the quality assurance program for operations. These are fuel load items.

Open Appendix R Implementation. There are four open items I concerning Appendix R implementation. The licensee is committed to complete resolution of these prior to  !

exceeding 5% power.

Open Construction Program. There are a few miscellaneous open items from the construction inspection program.

These are fuel load items.

Open Preoperation Test and 0)erational Readiness. There are a few open items from t1e 2513 program. These are fuel load items pending additional review.

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ENCLOSURE 2 PRE 0PERATIONAL TESTING STATUS The status of the licensee's preoperational tests is as follows:

Total number of tests 106 Number of tests completed and reviewed 99 Number of tests completed but not 2 reviewed Number of tests completed 5 Number of tests not started 0 i

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ENCLOSURE 3 CONSTRUCTION STATUS i

As of May 17, 1985, construction was approximately 98 percent completed. The licensee has been releasing equipment by " Boundary Identification Packages" (BIPs) to the plant staff. Review of the current status by whole systems, 1 instead of BIPs, indicate that out of 113 systems identified by the licensee as needed to :epport a license to load fuel, 5 remain to be turned over to the plant staff as of this report. However, BIPs which contain portions of other required systems have been turned over also.

Of the 41 systems requiring N5 stamp certification, all have completed the approval process as of July 11, 1985.

1 ENCLOSURE 4 STATUS OF INSPECTIONS REQUIRED BY MC 2512, MC 2513, AND MC 2514 The MC 2512 inspection program has been completed.

The status of MC 2513 inspections is as follows: j Module Number Description Percent Complete 70325 Reactor Prot Sys-Test Evaluation 0%

70323 ILRT-Test Evaluation 30%

70552 Remote Reactor SD-Evaluation 90%

35742 QA Program-Document Control 50%* f 35743 QA program-Maintenance 50%*

35744 QA Program-Design Changes 50%*

35745 QA Program-Surveillance Test 50%* -

35750 QA Program MT&E 50%* I 42450 Operations Procedures 90%

71301 Technical Specifications Review 90%

79501 LWR Chem. Cont. 80%

79502 Plant System Affecting Chem. 80%

83522 Rad Protection-Preoperational 90%

j 83523 Rad Protection-Preoperational 90%

84522 Solid Wastes 80%

84523 Liquids and Liquid Waste 80%

84524 Gaseous Waste System 80%

84525 Radiological and Chemical Confirm Meas. 90%

81018 Management Effectiveness 0%**

81038 Records and Reports 0%**

81042 Testing and Maintenance OS*

81046 Locks, Keys, Combinations 0%**

Module Number Description Percent Complete 81054 Physical Barriers 0%**

81058 Security System Power Supply 0%**

81064 Compensatory Measures 0%**

81072 Access Control Packages 0%**

81074 Access Control-Vehicles 0%**

81080 Detection Aids 0%**

81084 Alarm Stations 0%**

81088 Comunications 0%**

81810 Physical Protection, S/G Info. 0%**

  • The remaining 50% of these QA modules are done after implementation (i.e.,

after licensing).

    • Preliminary inspections of security have been completed; however, modules are carried at 0% complete pending lock down. Lock down occurred on July 12, 1985. Final inspection of these modules commenced July 15, 1985.

The status of MC 2514 inspections is as follows:

Module Number Description Percent Complete 35501 QA for SU Test Program 0%

72400 Overall Startup Test Log 0%

72500 Initial Fuel Loading Procedures Review 0%

72524 Initial Fuel Loading-Witness 0%

83521 Rad Protection-SU 0%

84521 Radwaste-SU 0%

72502 Int. Crit-Procedures Review 0%

72504 Heatup Phase Procedure Review 0%

72508 Power Assession Procedure Review (A) 0%

72509 Power Assession Procedure Review (B) 0%

72510 Power Assession Procedure Review (C) 0%

72512 SU Test Procedure Review (B) 0%

72514 SU Test Procedure Review (A&B) 0%

72516 SU Test Procedure Review (A) 0%

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72517 SU Test Procedure Review (A&B) 0%

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Module Number Description Percent Complete ;

72518 SU Test Procedure Review 0%  !

72526 Initial Criticality-Witness 0%

72532 Power Level Data Review & Evaluation 0%

TI2514-01 Lonfirmation of TMI Items 50%*

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TI2500-11 Emergency Preparedness 80%

TI2513/55 Emergency Preparedness 90%* 3 ATWS 0%  !

TI2515-64(Rev 1) 1 1

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  • All fuel load items requiring inspection are completed.

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ENCLOSURE 5 STATUS OF ALLEGATIONS RECEIVED BY NRC FOR RIVER BEND A total of 35 allegations have been received. Twenty-six of these have been closed and nine are still open. The status of the nine open allegations is as follows:

Subject Source Status

1. Sensitive 01 lead
2. Sensitive OI lead
3. Ccble Trays Anonymous RIV lead; violations issued. Will close in IR 85-09
4. Harrassment of Eng. Anonymous GSU lead; RIV monitor.

Steff (S&W) Will close in IR 85-43

5. Control Room Circuitry Craft Worker GSU lead; RIV monitor.

Problems to GSU Will close in IR 85-41

6. Drug Usage Anonymous GSU lead; RIV monitor
7. Drug Usage Anonymous GSU lead; RIV monitor
8. Construction Practices Interested RIV lead for that part Citizen concerning RIV
9. Sensitive 01 and Region reviewing {

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ENCLOSURE 6 STAT'JS OF SER OPEN AND CONFIRMATORY ITEMS

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AFFECT 1NG REGION IV The licensee has completed to the satisfaction of Region IV all of the SER confirmatory action assigned to RIV for closure, r

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