ML20136E377

Forwards Matrix Containing Status of Significant Issues Identified from Recent Refueling Outage at Plant Unit 1

ML20136E377
Person / Time
Site:	Saint Lucie
Issue date:	07/19/1996
From:	Landis K NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:	Jerrica Johnson NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
Shared Package
ML17229A261	List: IR 05000335/1994009 IR 05000335/1995015 IR 05000335/1996011 L-81-415, Informs That Staff Believes That NRC Interpretation of Term Directly Supervised Counterproductive ML20136C421 ML20136C664 ML20136C714 ML20136C755 ML20136C800 ML20136C820 ML20136C839 ML20136C941 ML20136D435 ML20136D456 ML20136D476 ML20136D508 ML20136D630 ML20136D855 ML20136D872 ML20136D892 ML20136D917 ML20136D944 ML20136D958 ML20136E025 ML20136E234 ML20136E255 ML20136E271 ML20136E283 ML20136E301 ML20136E307 ML20136E360 ML20136E364 ML20136E377 ML20136E387 ML20136E390 ML20136E396 ML20136E402 ML20136E448 ML20136E454 ML20136E464 ML20136E469 ML20136E484 ML20136E491 ML20136E539 ML20136E546 ML20136E564 ML20136E569 ML20136E579 ML20136E595 ML20136E608 ... further results
References
FOIA-96-485 NUDOCS 9703130192
Download: ML20136E377 (3)

Text

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{

UNfTED STATES

/ p neesk*

.y NUCLEAR REGULATORY COMMISSION 1

g REGloN N 101 MARIETTA STREET, N.W., Sufft 2500

'4 o 0 ATLANTA, GEORGIA 3G3230100

• g.... July 19, 1996 MEMORANDUM TO: Jon R. Johnson, Acting Director

Division of Reactor Projects FROM: Kerry D. Landis, Chief Reactor Projects Branch 3 p g

i Division of Reactor Projects i

SUBJECT:

READINESS TO RESTART FOLLOWING A R UELING OUTAGE -

ST. LUCIE UNIT 1 The enclosed matrix contains the status of significant issues identified from  ;

the recent refueling outage, considered necessary to be assessed and resolved 1

prior to unit restart. The following documents were reviewed by the identified responsible individuals to ascertain those items to' be included on

' the matrix.

REFERENCES RESPONSIBILITY .

IFS SRI /DRS *

' I LICENSEE RESPONSES SRI /DRS i

.' CAL /0RDER SRI /PM LICENSE AMENDMENTS PM i BULLETINS (BUL) PM l GENERIC LETTERS (GL) PM-MAJOR MODIFICATIONS SRI EMERGENT ISSUES SRI /PM

Each item listed in the enclosure has been assessed and either closed based upon satisfactory completion or. remains open pending resolution as indicated.

Pending satisfactory closure of the indicated open items, we have no concerns 1 which would preclude the restart of the unit. The planned date of entering i i

Mode 2 (startup) is July 22, 1996.

Please contact me with'any questions concerning the restart. 1 Docket No. 50-335 n License No. DPR-67

Attachment:

St. Lucie Unit 1 1996 Refueling Outage Items Status

Contact:

K. Landis, DRP 404/331-5509 , ,

j 9703130192 970306 1 PDR FOIA '

L, __8INDER96-485 PDR a

4

) l l

+  !

.! St. Lucie Unit 1 1996 Refueling Outage items Status 1

l l

ACTIVITY / ISSUE NRC LEAD REF. NO. COMENTS STATUS

]

Verify Unit 1 SRI IR 96-06 PM SFP CLB review Closed  !

! )

procedure for I maintaining SFP temp

< 150 F Verify SFP heat load SRI IR 96-06 PM SFP CLB review Closed calc performed l IR 96-06 PM SFP CLB review Closed Verify procedure to SRI ensure boron concentration >1720

, DDa SRI IR 96-06 Closed Unit Shutdown SRI Work complete. Open 1 RCS' nozzle  !

inspections Licensee reports SAT. SRI to review data.

SRI IR 96-06 Closed Integrated l

Safeguards Testing 1 Pzr code safety SRI IR 96-06 Closed valve  ;

replacement / flange )

mods SRI IR 96-08 Closed Visual examination of bottom of RWT SRI IR 96-08 Closed EDG Radiator Replacement RI GL 95-03 100% bobbin 100% HL Closed S/G tube inspection Bul 89-01 MRPC 3% CL MRPC 100% Westinghouse plug SG Tube Plugging- Wiens/NRR License Not re' quired based Closed Related TS Amendment Amendment on level of tube No. 145 plugging (<25%),

but requested and

' issued on 7/9/96.

P ATTACINENT i

A.*

i I'

1 .

REF. NO. COMMENTS STATUS i' ACTIVITY / ISSUE NRC LEAD

! Adequacy of SG Tube SRI IR 96-11 Verify adequacy of Open

. Plug Installation licensee review for l plug installation

' records.

Rx Disassembly SRI IR 96-06 Closed

] .

i

Modify relief valve RI LER 95-06 SDC valves V3468 Open l

, setpoints and and V3483. This item is to satisfy blowdown values a commitment made in the LER.

1 RV Core Barrel RI IR 96-06 Closed l

inspection 10 yr ISI IR 96-08 j

. Wide Range Nuclear SRI IR.96-11 Verify an. adequate Open Instrument basis.for i Operability concluding that j noise problems have been adequately j addressed.

Unit Startup/ RI Plant Resident-coverage Open Physics Testing Procedures Instrument sensing RI LER 95-01 This item included Open i line blowdowns to satisfy LER commitment. Work complete paperwork l

' needs reviewed.

i EDG Relay socket RI LER 95-07 This item included Open replacements IR 96-06 to satisfy LER l commitment. Work i i

complete paperwork 3 - needs reviewed.

4 Evaluation of SRI N/A Per NRR, evaluation Closed

. whether Unit was must be completed  ;

outside design basis prior to startup. 1 based upon results Licensee will of in-situ pressure inform NRC if they tests. were outside design i i

basis via normal channels.

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