ML20214T263

Forwards List of Remaining Open Items Requiring Resolution Prior to Endorsement of Findings of Readiness for Operation

ML20214T263
Person / Time
Site:	Catawba, 05000000
Issue date:	01/15/1986
From:	Walker R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:	Novak T Office of Nuclear Reactor Regulation
Shared Package
ML20214T134	List: ML20214T130 ML20214T171 ML20214T195 ML20214T221 ML20214T255 ML20214T263 ML20214T281 ML20214T302
References
FOIA-87-271 NUDOCS 8706100182
Download: ML20214T263 (9)

Text

.su v'. i t r r e t i

, j: yc, NUCLEAR REGULATOR) COMMISSION

. 7 , RE GloN 11 jv J. # y 101 MARIETT A STRE ET.N W

( y ATL ANT A, GEORGI A 30323

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• JAN 151986 MEMDRAND'JM FOR: Thomas M. Novak, Acting Director, Division of PWR Licensing-A, Office of Nuclear Reactor Regulation ,

FRDM: Roger D. Walker, Directe , Division of Reactor Projects

SUBJECT:

DUKE POWER COMPANY. CATAWBA UNIT 2. DOCKET ND. 50-414, STATUS OF FACILITY COMPLETION (REV. 3)

In accordance with Inspection Procedure No. 943003, the enclosures list the remaining open items that reavire resolution before findings of readiness for operation may be endorsed by NRC Region II. Remaininc construction testing and inspection items identified in the enclosures have been categorized by our recommended mandatory completion milestones.

The licensee's earliest projected fuel load'ing date is March I,1986.

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. 6 L444v oger D. Walker' Q Mc 6W

Enclosures:

I. Items to be Completed Prior to

'j Fuel Loading

. 2. Items to be Completed Prior to Initial Criticality

3. Items to be Completed Prior to Exceeding 5*. Rated Power

4. Preoperational Testing Status and Operational Preparedness

5. Construction Status

6. Status of Inspections Required by MC 2512, MC 2513, and MC 2514 cc w/encls:

E. L. Jordan, Director, DEPER, IE G. T. Ankrum, Chief, Quality Assurance Branch, DQAVT, IE L. I. Cobb, Chief, Safeguards and  ;

Material Programs Branch, IP, IE R. F. Heishman, Chief, Reactor l onstruction Programs Branch, IP, IE l

. N. Jabbour, Licensing Project Manager, NRR CONTACT:

C. W. Burger 242-4198 4 870610018p 870604 PDR FOIA PDR '

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ENCLOSURE 1 ITEMS TO BE COMPLETED FRIOR TO FUEL LOADING ,

OF CATAWBA UNIT 2 (DO:KET NUMBER 50-414)

A. The licensee will complete to the satisfactior. of NRC Region II, the fcilowing violation: Correct f ailure to audit vendors triennially (SL4, E5-09-01/QAS).

t B. The licensee will complete to the satisfaction of NRC Region II, the requirements of the following bulletins:

1. Pipe support base plate designs using concrete expansion anchor bolts (79-BU-02/MPS). .

2. Seismic analysis for as-built safety-related piping systems (79-BU-14/MPS).

C. The licensee will perform to the satisfaction of NRC Region II, the following inspector followup item:

1. Complete corrective actions for excessive spacing in charcoal absorber cells of Engineered Safety Feature air treatment systems (85-14-02/

/. IMEP).

2. Issue Reactor Internals Quality Release (85-63-01/DRP).

D. The licensee will resolve to the satisfaction of -NRC Region II, the following unresolved items:

Complete review of electrical interface between Units 1 and 2

. (85-32-01/DRP).

E. The licensee will complete to the satisfaction of NRC Region II, the following:

1. The TMI related requirements for fuel loading (TI 2514/01, Rev. 2).

2. The preoperational test program required for fuel loading.

3. Implement corrective action relative to diesel generator "2B" bearing failures.

JAN I r 190 EN:LCSURE 2 ITEM.S TO BE COM#LETED PRIOR TO INITIAL CRITICALITY ,

OF CATAWBA UNIT 2 (DOCKET NUM.3ER 50-414)

A. The licensee will complete to the satisfaction of NRC Region 'II, tne f o '. i o. i n g Construction Deficiency Recorts (50.55e items) and Part 2; icentified items:

1. Resolve unconsidered ef fects of superheated steam on safety related components (CDR 84-16/PSS/NRR).

2. Complete modi fication to provide proper clearances of NCX 750 and NCX 1200 batteries (CDR 85-07/PSS).

3. Evaluate and correct nameplate attachments on control power trars-formers (COR 85-09/PSS).

4. Evaluate hydrogen skimmer fan motor bearing failures (CDR 85-10/PSS).

E. Tne licensee will complete to the satisfaction of NRC Region II, the p:st '

fire safe shutdown, emergency lighting and oil collection capability (TI 2515/62, PSS). '

, 1. Provide NRC Filter Records (85-63-02/DRP).

2. Provide NRC Bahnson Audits (85-63-03/DRP).

h JAN 1519?E f

j ENCLOSURE 3 ITEMS TO BE COMPLETED PRIOR TO EXCEEDING 5*, ,

RATED POWER AT CATAWBA UNIT 2 (DOCKET NUMBER 50-414)

The . licensee will complete - to the satisfaction of NRC Region II, the- TM related requirements for full power and low power testing (TI 2514/01, Rev.~2).

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ENCLOSURE 4 PREOPERATIONAL TESTING STATUS AND OPERATIONAL PREPAREDNESS i-AT CATAWBA UNIT 2 (DOCKET NUMBER 50-414) -

P-e::eratior.a1 Test Status Het C anctional.TestingLcommenced on August 21,.1985, and completed on October 14, 1955. The overali status of the test program, as of De: ember 31, 1985, 13 su. arized below.

Procedures

1. Tests Approved

• Started # Completed Pret:s required for 195* 194 (99%) 175 (90%) 134 (69%)

ruel Lead

'1C ;reops recuired After Fuel Load

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,sp, t r a; ENCLOS'JRE 5 CONSTRUCTION STATUS ,

AT CATAWBA UNIT 2 (00:KET NUMBER 50-414)

As :# Ja nua ry 10, 1986, construction was approximately 99.9', co plete.

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ENCLOSURE 6 STATUS OF INSPECTIONS REQUIRED BY MC 2512, M: 2513, AND MC 2.514-AT CATAWBA UNIT 2 (DOCKET NUMBER 50-414)

A ocales in the M: 2512 anc M: 2513 Regional inspection prograr are corsice-ec cc : 'ete, except as noted below. Applicable M: 2514 program mocules are complete c- : sebecule.

CATAWBA UNIT 2 MC 2512 PROGRAM STATUS Percent M::.ie A Title . Complete C

31:f: Licensee Management of QA Activities 8 3'.

v:3 5:093B Safety-Related Pipe Support and Restraint 60*.

Systems

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50100 Safety-Related HVAC Systems 90*4 CATAWB8. UNIT 2 MC 2513 PROGRAM STATUS P e -c e a.t

• .'e #- Title Co :'ete

. :2L 36301B Operational Staffing Inspection 0*.  !

I 70332 Preoperational Test Program Implementation 9 0*.  ;

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Enclosure-6 2 Module # Percent Title t Comciete OPS 35743B OA Program - Maintenance '

0%

l 41301 Inspection of Operating Staff Training 0%

42450E Operating Procedures Inspection 0*,

42451B Maintenance Procedures Inspection 0%

42452B Emergency Procedures Inspection 0%

E 70304B Engineered Safety feat'u res Test - Preoperational 90%

Test Procedure Review 703055 Reactor Protection System Test - Preoperational 10%

Test Procedure Review 7:33EE Loss of Offsite Power Test - Test Procedure Review 30%

70315B Engineered Safety Features Test - Preoperational 95%

Test Witnessing 70316B Loss of Offsite Power Test Preoperational 10%

Test Witnessing 70317B Reactor Protection System Test - 10%

Preoperational Test Witnessing 7:32:5 Preoperational Test Results Evaluation - 0%

Engineered Safety Features 7;1:~5 Evaluatter of Test Results - Containment 40%

Leak Rate Testing 7C324B Preoperational Test Results Evaluation - 0%

Hot Functional Testing ,

70325B Evaluation System of Test Results - Reactor Protection 0%

i 70326B Preoperational Test Results Evaluation - 0% i

' Loss of Offrite Power 70329 Preoperational Test Results Evaluation 0%

Verification i i

i 7::'05 Testing cf : ice Support and Restraint Systems 1 50%

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JLS 1 T, -i En:lesure.6 3 Module # Fe-cer.t

-Title -

Co elete-IMED 84523 Liquids and-Liquid Wastes '

7 5',

E4524 Gaseous Waste Syste- 7 5*,

84525 Radiolo;:ical and Cre ical Confirmatory-. C',

PSEC E1046 Locks, Keys, and Combinations O',

81054 Physicel Barrier - Vital Areas, Material 97. -

Acces- ireas, and Controlled Access Areas E105S Security System Power Supply 5*.

E106f Assesseer.t A'as

. 9 0*,

EIG7E Detection Aics - Prctected Areas 97, E10EC Detectior. A'es - Vita! Areas Material O'.

' Access A-sas, and Controlled Access Areas

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