ML20236C428
| ML20236C428 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 07/24/1987 |
| From: | LOUISIANA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML20236C423 | List: |
| References | |
| NUDOCS 8707300060 | |
| Download: ML20236C428 (6) | |
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,1 NPF-38-61 ATTACHMENT A I
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8707300060 870724 PDR ADOCK 05000392 P
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- 14. -Spent Fuel Storace Racks (Section 9.1.2 SSER 8)
Thel licensee sha11' confirm the presence of the Boraflex at all.-
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.specified design locations in the spent fuel pool. rack array.
. prior to startup following the first refueling outage. The m,
spent fuel' storage racks may be used prior to satisfactory
. completion of the confirmatory tests, provided fuel assemblies.
are stored only in alternate rows and_ columns in the racks with center-to-center spacing between fuel assemblies of'at least 20.5 dnches.- No more than one. fuel assembly shall.;be~outside an approved shipping container, storage rack or fuel transfer-tube in the fuel handling building at any time.
15.
Qualification of Personnel (Section 13.1.3, SSER 8)
The. licensee shall have on each shift-operators who meet the requirements described in Attachment 2. is hereby
-incorporated into this license.
16.
Operational QA Enhancement Program (SSER 9')
The items listed below shall_be completed on the schedule indicated.
a.
Prior ~to completion _ of-Phase III of the Waterford 3
.startup test program, the licensee shall conduct a comprehensive audit of the Operational 0A Program that will. include a suninary OA document of the Operational-QA~ Program, the definition of responsibilities.
and interfaces.:and guidance on the location of information on QA matters'at-all levels of concern.
b.
Prior to completion of Phase III of the Waterford 3' i
startup test progr_am, the licensee shall supplement i
its existing QA training program.to incorporate' specific discussion of QA problems experienced during construction and how this experience applies to operational activities.
1 c.
Prior to completion of Phase III of the Waterford 3'
-l startup test program, the licensee shall address each of the recommendations in the Task Force Support Group
'(TFSG) Limited Scope Audit Report of LP&L Operational Quality Assurance Program, dated December 4, 1984, d.
Prior to completion of Phase III of the Waterford 3 startuo test program, the licensee shall complete i
corrective actions related to'the 23 NRC issues as identified in the LP&L responses.
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ATTACFRIENT B
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PROPOSED CHANGE TO LICENSE CONDITION 2.C.14 14.
Fuel Mover 7nt in the Fuel Handling Buildinj In the fuel handling building, during Modes 1-5, no more than one fuel assembly shall be outside an approved shipping container, an approved storage rack, the fuel transfer tube (including upender), the fuel elevator, or the spent fuel handling machine.
In addition to the above-fuel assembly inspection / reconstitution may take place outside of an approved storage rack, when required, provided that the inspection / reconstitution area is borated to a level at or above 1720 ppm.
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NPF-38-61 ATTACHMENT C r.
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