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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20217M6061999-10-20020 October 1999 Notification of 991102 Meeting with Util in Port Gibson,Ms to Discuss Bases for Emergency Preparedness Plan Change Submitted in & Supplemented by 990120 & 0715 Ltrs ML20211K7171999-09-0202 September 1999 Forwards Ineel Technical Ltr Rept, Evaluation of Fuel Pin Failure Timing in Boiling Water Reactors Dated 990730.Rept Used for Review of BWROG Rept on Revised Source Term Accident Analysis ML20211H4441999-08-27027 August 1999 Notification of Significant Meeting with Util on 990916 & 17 in Arlington,Tx to Improve Utility & NRC Understanding of Industry & Regulatory Perspectives on Current Issues ML20209G2421999-07-14014 July 1999 Notification of 990722 Meeting with License in Rockville, MD to Discuss Changes in EOI Licensing Organization Including Division of Responsibilities within New EOI Corporate Licensing Group ML20196F0391999-06-23023 June 1999 Notification of 990707 & 08 Meeting with EOI in Conference 1 at GGNS Energy Svc Ctr to Discuss Low Power Shutdown Risk Assessment Methods & Associated Probabilistic Risk Assessment Model ML20207A2551999-05-18018 May 1999 Notification of 990603 Meeting with EOI in Rockville,Md to Discuss EOI Submittal on BWROG Source Term Analysis & Possible Related Future Amend Requests from EOI ML20205R8871999-04-20020 April 1999 Notification of 990504 Meeting with Util in Rockville,Md to Discuss Proposal to Submit Consolidated Security Plan for Util Sites ML20205B8871999-03-26026 March 1999 Notification of 990415 Meeting with Utils in Knoxville,Tn to Visit Test Site & Discuss Test Program for ECCS Suppression Pool Suction Strainer.Context of Meeting Considered Entirely Proprietary ML20204B3041999-03-15015 March 1999 Notification of Licensee Meeting with Util in Energy Svc Ctr,Grand Gulf Site on 990415 to Discuss Plant Performance Review Results.Meeting Open to Public ML20195G1121998-11-17017 November 1998 Notification of 981201-02 Meeting with Entergy Operations in Taft,Louisianna to Conduct Joint Workshop for Licensing Personnel from Entergy & Nrc,Project Directorate IV-1 ML20151X1651998-09-14014 September 1998 Notification of Significant Licensee Meeting W/Util on 980929 to Discuss Emergency Preparedness Activities & Issues ML20151U7971998-09-0808 September 1998 Notifies of 980929 Meeting with Util in Rockville,Md to Discuss Level of Instructions & Details for Transferring Quality Assurance Plan Details from Current Program Plans at Four Sites to Std Quality Assurance Program Plan ML20153H6671998-09-0808 September 1998 Revised Notification of 981007 Meeting with Util to Discuss Level of Instructions & Details for Transferring QA Plan Details from Current Program Plans at Four Sites to Std Program Plan at All Sites.Originally Scheduled for 980929 ML20238F5861998-08-28028 August 1998 Notification of 980909 Meeting w/BWR/6S:EOI & Listed Utils in Rockville,Md to Discuss W/Nrc Planned Applications by Licensees to Reduce Operability Requirements During Refueling Outages ML20237A2811998-08-12012 August 1998 Notification of 980827 Meeting W/Nrc & Util in Rockville,Md to Discuss Level of Instructions & Details for Transferring QA Plan Details from Current Program Plans at Four Sites ML20249A2101998-06-11011 June 1998 Notification of 980702 Meeting W/Util in Rockville,Md to Discuss Level of Instructions & Details for Transferring Quality Assurance Plan Details from Current Program Plans at Four Sites to Std Quality Assurance Program Plan for Site ML20248M0751998-06-0909 June 1998 Notification of 980625 Meeting W/Util in Rockville,Md to Discuss Installation & Design of Suppression Pool ECCS Strainer to Meet NRC Bulletin 96-003 ML20248B4181998-05-26026 May 1998 Forwards NRC Operator Licensing Exam Rept (Including Completed & Graded Tests) for Tests Administered on 980330- 0403 ML20216D6351998-04-13013 April 1998 Notification of 980416 Meeting W/Util in Rockville,Md to Discuss Entergy Operations,Inc Initial Proposal to Standardize Security Plans for Listed Plants ML20217E8471998-03-26026 March 1998 Notification of Significant Licensee Meeting W/Util on 980402 to Discuss Entergy Operations,Inc Annual Performance Assessment ML20216H9441998-03-19019 March 1998 Notification of 980331 Meeting W/Util in Rockville,Md for Licensee to Brief Staff on Risk Mgt for Upcoming 9th Refueling Outage Scheduled to Begin on 980411.Licensee Will Do Presentation to Meet NRC Bulletin 96-003 ML20216J4051998-03-18018 March 1998 Forwards SER Authorizing Licensee 980211 & 0310 Ltrs, Requesting Approval of Alternative Reactor Weld Exam,Per Provisions of 10CFR50.55a(a)(3)(i) & 10CFR50.55a(g)(6)(ii) for Plant for Next 2 Operating Cycles ML20217F2521998-03-11011 March 1998 Notification of 980331 Meeting W/Util in Rockville,Md to Discuss Design of Suppression Pool Strainer to Meet NRC Bulletin 96-003.Meeting Cancelled as of 980326 ML20216C8601998-03-11011 March 1998 Notification of 980331 Meeting W/Util in Rockville,Md to Discuss Design of Suppression Pool Strainer to Meet Bulletin 96-03 ML20197B8721998-03-0505 March 1998 Notification of 980401 Meeting W/Util in Jackson,Ms to Discuss Licensing Issues & Regulatory Performance Efficiencies W/Licensing Staff for Plants.Meeting Agenda Encl ML20203B4131998-02-0505 February 1998 Notification of 980319 Meeting W/Entergy Operations,Inc,In Rockville,Md to Discuss Level of Instructions & Details of Transferring QA Plan Details from Current Program Plans at Four Sites to Standard QA Program Plan for Use at All Sites ML20198M7531998-01-12012 January 1998 Notification of Meeting W/Entergy Operations,Inc,On 980123 in Rockville,Md to Discuss Plans to Change Radiological Emergency Response Plan ML20198M8351998-01-12012 January 1998 Notification of 980122 Meeting W/Util in Rockville,Md to Discuss Site Licensing Status for Listed Plants & to Explore Ways to Standardize Licensing Submittals & Issuances ML20198K0791997-10-15015 October 1997 Notification of 971022 Meeting W/Entergy Operations,Inc in Rockville,Md Re Standard Quality Assurance Manual for Entergy Sites ML20217D0461997-09-29029 September 1997 Notification of Significant Licensee Meeting W/Util on 971029 to Discuss Systematic Assessment of Licensee Performance ML20141E8501997-06-27027 June 1997 Notifies of 970710 Meeting W/Licensee in Rockville,Md Re Appeal of Decision by Nrc,In ,That Changes in Rev 28.001-95 of Plant Emergency Plan Not within 10CFR50.54(q) & Can Not Be Implemented W/O Prior NRC Approval ML20137W6841997-04-15015 April 1997 Notification of 970502 Meeting W/Listed Attendees in Jackson,Mi.Meeting Agenda Encl ML20137F2351997-03-24024 March 1997 Summary of 970207 Meeting W/Listed Attendees in Rockville,Md to Discuss Nuclear Energy Inst Concerns Re Graded Quality Assurance Activities W/Volunteer Plants ML20137C9201997-03-20020 March 1997 Forwards Documentation of Meeting Conducted in Region 4 Office on 970225 to Discuss NRC Enforcement Policy as Applied to Nonescalated Enforcement ML20135F8581997-03-13013 March 1997 Notification of 970424 Licensee Meeting W/Util in Arlington, Tx to Discuss Current Performance ML20135F0921997-03-0606 March 1997 Notification of Significant Licensee Meeting W/Util on 970319 to Discuss Current Performance.Meeting Cancelled ML20135D8531997-03-0303 March 1997 Notification of 970325 Meeting W/Util in Port Gibson,Ms to Discuss MOV Thurst Methodology Developed by Util.Subj Methodology Being Applied in Licensee Response to GL 95-07 ML20135D7791997-02-27027 February 1997 Notification of Significant Licensee Meeting W/Entergy Operations,Inc on 970319 in Arlington,Tx to Discuss Current Performance ML20134M2471997-02-14014 February 1997 Submits List of Plants Not Meeting Selection Criteria for Ti 2515/118 Insp on Basis of Factors Such as SWS Operating Experience,Contribution of SWS to Plant Risk Assessment, Licensee Programs in Response to GL-89-13 ML20135B6231996-11-27027 November 1996 Notification of 961217 Licensee Meeting W/Util in Arlington, Tx to Discuss Evaluation Approach & Results of UFSAR Assessments at Each Facility ML20134L6121996-11-19019 November 1996 Notification of 961121 Meeting W/Entergy Operations,Inc,In Rockville,Md to Discuss Views on Funding for Decommissioning Costs of Nuclear Power Plants as May Apply for Each of Four Nuclear Plant Sites ML20129K1821996-11-0606 November 1996 Notification of 961121 Visit to Plant to Review Component Procurement Packages Using Graded Quality Assurance That Have Been Completed by Licensee ML20134C9121996-10-0808 October 1996 Notification of 961114 Meeting W/Util in Rockville,Md to Discuss Results of Self Assessment of Accuracy of Info in FSAR for Each Plant Site ML20134B5061994-04-13013 April 1994 Submits Plants Which Will Be Discussed in Categories Indicated Re Results of Screening Meetings for June 1994. Partially Deleted ML20149D7871993-12-20020 December 1993 Provides Interim Guidance to Regions for Review of Licensee Action to Address Pressure Locking & Thermal Binding of Valves Until New Generic Communication Issued ML20058G5601993-11-30030 November 1993 Notification of 931206 Meeting W/Util in Rockville,Md to Discuss Licensee 931021 Request to Be Allowed to Use Alternatives to Requirements of 10CFR50.55a(f) & (G) ML20057B1281993-09-14014 September 1993 Forwards Page 33 of Rev 5 to GGNS Training & Qualification Plan,Transmitted Via .Page Inadvertently Omitted from Subj Transmittal.Page Withheld ML20057A4581993-09-0101 September 1993 Notification of Significant Meeting W/Util in Atlanta,Ga on 930916 to Discuss Refueling Outage Number 6 Plan & Current Plant Issues ML20056G4521993-08-30030 August 1993 Notification of Meeting W/Util in Rockville,Md to Discuss Plans & Schedule for Activities During Upcoming Grand Gulf Refueling Outage 6,shutdown Risk Assessment & 50.59 Reload Analysis for Outage ML20056F8011993-08-24024 August 1993 Notification of 930802 Meeting W/Util in Rockville,Md to Discuss 930813 App J Exemption Request,Establishing Type B & C Testing Intervals.Notification Reissued to Correct Concurrence Page 1999-09-02
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20217M6061999-10-20020 October 1999 Notification of 991102 Meeting with Util in Port Gibson,Ms to Discuss Bases for Emergency Preparedness Plan Change Submitted in & Supplemented by 990120 & 0715 Ltrs ML20211K7171999-09-0202 September 1999 Forwards Ineel Technical Ltr Rept, Evaluation of Fuel Pin Failure Timing in Boiling Water Reactors Dated 990730.Rept Used for Review of BWROG Rept on Revised Source Term Accident Analysis ML20211H4441999-08-27027 August 1999 Notification of Significant Meeting with Util on 990916 & 17 in Arlington,Tx to Improve Utility & NRC Understanding of Industry & Regulatory Perspectives on Current Issues ML20209G2421999-07-14014 July 1999 Notification of 990722 Meeting with License in Rockville, MD to Discuss Changes in EOI Licensing Organization Including Division of Responsibilities within New EOI Corporate Licensing Group ML20196F0391999-06-23023 June 1999 Notification of 990707 & 08 Meeting with EOI in Conference 1 at GGNS Energy Svc Ctr to Discuss Low Power Shutdown Risk Assessment Methods & Associated Probabilistic Risk Assessment Model ML20207A2551999-05-18018 May 1999 Notification of 990603 Meeting with EOI in Rockville,Md to Discuss EOI Submittal on BWROG Source Term Analysis & Possible Related Future Amend Requests from EOI ML20205R8871999-04-20020 April 1999 Notification of 990504 Meeting with Util in Rockville,Md to Discuss Proposal to Submit Consolidated Security Plan for Util Sites ML20205B8871999-03-26026 March 1999 Notification of 990415 Meeting with Utils in Knoxville,Tn to Visit Test Site & Discuss Test Program for ECCS Suppression Pool Suction Strainer.Context of Meeting Considered Entirely Proprietary ML20204B3041999-03-15015 March 1999 Notification of Licensee Meeting with Util in Energy Svc Ctr,Grand Gulf Site on 990415 to Discuss Plant Performance Review Results.Meeting Open to Public ML20195G1121998-11-17017 November 1998 Notification of 981201-02 Meeting with Entergy Operations in Taft,Louisianna to Conduct Joint Workshop for Licensing Personnel from Entergy & Nrc,Project Directorate IV-1 ML20151X1651998-09-14014 September 1998 Notification of Significant Licensee Meeting W/Util on 980929 to Discuss Emergency Preparedness Activities & Issues ML20153H6671998-09-0808 September 1998 Revised Notification of 981007 Meeting with Util to Discuss Level of Instructions & Details for Transferring QA Plan Details from Current Program Plans at Four Sites to Std Program Plan at All Sites.Originally Scheduled for 980929 ML20151U7971998-09-0808 September 1998 Notifies of 980929 Meeting with Util in Rockville,Md to Discuss Level of Instructions & Details for Transferring Quality Assurance Plan Details from Current Program Plans at Four Sites to Std Quality Assurance Program Plan ML20238F5861998-08-28028 August 1998 Notification of 980909 Meeting w/BWR/6S:EOI & Listed Utils in Rockville,Md to Discuss W/Nrc Planned Applications by Licensees to Reduce Operability Requirements During Refueling Outages ML20237A2811998-08-12012 August 1998 Notification of 980827 Meeting W/Nrc & Util in Rockville,Md to Discuss Level of Instructions & Details for Transferring QA Plan Details from Current Program Plans at Four Sites ML20249A2101998-06-11011 June 1998 Notification of 980702 Meeting W/Util in Rockville,Md to Discuss Level of Instructions & Details for Transferring Quality Assurance Plan Details from Current Program Plans at Four Sites to Std Quality Assurance Program Plan for Site ML20248M0751998-06-0909 June 1998 Notification of 980625 Meeting W/Util in Rockville,Md to Discuss Installation & Design of Suppression Pool ECCS Strainer to Meet NRC Bulletin 96-003 ML20248B4181998-05-26026 May 1998 Forwards NRC Operator Licensing Exam Rept (Including Completed & Graded Tests) for Tests Administered on 980330- 0403 ML20216D6351998-04-13013 April 1998 Notification of 980416 Meeting W/Util in Rockville,Md to Discuss Entergy Operations,Inc Initial Proposal to Standardize Security Plans for Listed Plants ML20217E8471998-03-26026 March 1998 Notification of Significant Licensee Meeting W/Util on 980402 to Discuss Entergy Operations,Inc Annual Performance Assessment ML20216H9441998-03-19019 March 1998 Notification of 980331 Meeting W/Util in Rockville,Md for Licensee to Brief Staff on Risk Mgt for Upcoming 9th Refueling Outage Scheduled to Begin on 980411.Licensee Will Do Presentation to Meet NRC Bulletin 96-003 ML20216J4051998-03-18018 March 1998 Forwards SER Authorizing Licensee 980211 & 0310 Ltrs, Requesting Approval of Alternative Reactor Weld Exam,Per Provisions of 10CFR50.55a(a)(3)(i) & 10CFR50.55a(g)(6)(ii) for Plant for Next 2 Operating Cycles ML20216C8601998-03-11011 March 1998 Notification of 980331 Meeting W/Util in Rockville,Md to Discuss Design of Suppression Pool Strainer to Meet Bulletin 96-03 ML20217F2521998-03-11011 March 1998 Notification of 980331 Meeting W/Util in Rockville,Md to Discuss Design of Suppression Pool Strainer to Meet NRC Bulletin 96-003.Meeting Cancelled as of 980326 ML20197B8721998-03-0505 March 1998 Notification of 980401 Meeting W/Util in Jackson,Ms to Discuss Licensing Issues & Regulatory Performance Efficiencies W/Licensing Staff for Plants.Meeting Agenda Encl ML20203B4131998-02-0505 February 1998 Notification of 980319 Meeting W/Entergy Operations,Inc,In Rockville,Md to Discuss Level of Instructions & Details of Transferring QA Plan Details from Current Program Plans at Four Sites to Standard QA Program Plan for Use at All Sites ML20198M8351998-01-12012 January 1998 Notification of 980122 Meeting W/Util in Rockville,Md to Discuss Site Licensing Status for Listed Plants & to Explore Ways to Standardize Licensing Submittals & Issuances ML20198M7531998-01-12012 January 1998 Notification of Meeting W/Entergy Operations,Inc,On 980123 in Rockville,Md to Discuss Plans to Change Radiological Emergency Response Plan ML20198K0791997-10-15015 October 1997 Notification of 971022 Meeting W/Entergy Operations,Inc in Rockville,Md Re Standard Quality Assurance Manual for Entergy Sites ML20217D0461997-09-29029 September 1997 Notification of Significant Licensee Meeting W/Util on 971029 to Discuss Systematic Assessment of Licensee Performance ML20141E8501997-06-27027 June 1997 Notifies of 970710 Meeting W/Licensee in Rockville,Md Re Appeal of Decision by Nrc,In ,That Changes in Rev 28.001-95 of Plant Emergency Plan Not within 10CFR50.54(q) & Can Not Be Implemented W/O Prior NRC Approval ML20137W6841997-04-15015 April 1997 Notification of 970502 Meeting W/Listed Attendees in Jackson,Mi.Meeting Agenda Encl ML20137F2351997-03-24024 March 1997 Summary of 970207 Meeting W/Listed Attendees in Rockville,Md to Discuss Nuclear Energy Inst Concerns Re Graded Quality Assurance Activities W/Volunteer Plants ML20137C9201997-03-20020 March 1997 Forwards Documentation of Meeting Conducted in Region 4 Office on 970225 to Discuss NRC Enforcement Policy as Applied to Nonescalated Enforcement ML20135F8581997-03-13013 March 1997 Notification of 970424 Licensee Meeting W/Util in Arlington, Tx to Discuss Current Performance ML20135F0921997-03-0606 March 1997 Notification of Significant Licensee Meeting W/Util on 970319 to Discuss Current Performance.Meeting Cancelled ML20135D8531997-03-0303 March 1997 Notification of 970325 Meeting W/Util in Port Gibson,Ms to Discuss MOV Thurst Methodology Developed by Util.Subj Methodology Being Applied in Licensee Response to GL 95-07 ML20135D7791997-02-27027 February 1997 Notification of Significant Licensee Meeting W/Entergy Operations,Inc on 970319 in Arlington,Tx to Discuss Current Performance ML20134M2471997-02-14014 February 1997 Submits List of Plants Not Meeting Selection Criteria for Ti 2515/118 Insp on Basis of Factors Such as SWS Operating Experience,Contribution of SWS to Plant Risk Assessment, Licensee Programs in Response to GL-89-13 ML20135B6231996-11-27027 November 1996 Notification of 961217 Licensee Meeting W/Util in Arlington, Tx to Discuss Evaluation Approach & Results of UFSAR Assessments at Each Facility ML20134L6121996-11-19019 November 1996 Notification of 961121 Meeting W/Entergy Operations,Inc,In Rockville,Md to Discuss Views on Funding for Decommissioning Costs of Nuclear Power Plants as May Apply for Each of Four Nuclear Plant Sites ML20129K1821996-11-0606 November 1996 Notification of 961121 Visit to Plant to Review Component Procurement Packages Using Graded Quality Assurance That Have Been Completed by Licensee ML20134C9121996-10-0808 October 1996 Notification of 961114 Meeting W/Util in Rockville,Md to Discuss Results of Self Assessment of Accuracy of Info in FSAR for Each Plant Site ML20134B5061994-04-13013 April 1994 Submits Plants Which Will Be Discussed in Categories Indicated Re Results of Screening Meetings for June 1994. Partially Deleted ML20149D7871993-12-20020 December 1993 Provides Interim Guidance to Regions for Review of Licensee Action to Address Pressure Locking & Thermal Binding of Valves Until New Generic Communication Issued ML20058G5601993-11-30030 November 1993 Notification of 931206 Meeting W/Util in Rockville,Md to Discuss Licensee 931021 Request to Be Allowed to Use Alternatives to Requirements of 10CFR50.55a(f) & (G) ML20057B1281993-09-14014 September 1993 Forwards Page 33 of Rev 5 to GGNS Training & Qualification Plan,Transmitted Via .Page Inadvertently Omitted from Subj Transmittal.Page Withheld ML20057A4581993-09-0101 September 1993 Notification of Significant Meeting W/Util in Atlanta,Ga on 930916 to Discuss Refueling Outage Number 6 Plan & Current Plant Issues ML20056G4521993-08-30030 August 1993 Notification of Meeting W/Util in Rockville,Md to Discuss Plans & Schedule for Activities During Upcoming Grand Gulf Refueling Outage 6,shutdown Risk Assessment & 50.59 Reload Analysis for Outage ML20056F8011993-08-24024 August 1993 Notification of 930802 Meeting W/Util in Rockville,Md to Discuss 930813 App J Exemption Request,Establishing Type B & C Testing Intervals.Notification Reissued to Correct Concurrence Page 1999-09-02
[Table view] |
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,W Md 5 f' UfJits0 ST MET, w : LEAR RscutAToav ::t.:MissicN I y
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MAR 191982 l
SSINS 50-416
..J MEMORANDUM FOR:
D. G. Eisenhut, Director, Division of Licensing, Office of i
Nuclear Reactor Regulation j
R. C. Lewis, Director, Division of Project and Resident Programs" FROM:
)
SUBJECT:
MISSISSIPPI POWER AND LIGHT COMPANY, GRAND GULF UNIT 1 In accordance with Inspection Procedure No. 94300B, the enclosures list tne remaining open items that require resolution before a finding of readiness for operation may be endorsed by NRC Region 11.
Remaining construction, testing, and I
inspection items identified in the enclosures nave been categorized by our -
i recommended mandatory completion milestones.
The licensee's. projected fuel loading date is April 23, 1982.
As of March 1, i
1982 construction was approximately 97 percent complete.
Region 11 considers the fuel load date to be optimistic by sp,eks.
(
f.C.
R. C.
ewis
Enclosures:
1.
Items, tg. be completed prior to Fuel ~ Loading 2.
Items to be completec prior to Initial Criticality 3.
Items to be completed prior to Exceeding 5% Rated Power 4.
Preoperational Testing Status and Operational Preparedness 5.
Status of Inspections Required by MC 2512 MC 2513, and 11C 2514 cc:
J. Taylor, DDRP B. Grimes DDEP E. Jordan, DDEQA L. Cobb, DDFFMS 4
D. Houston, LPH
\\
CORTACT:
A. K. Hardin 242-4182 1
8908250144 890816 PDR fDIA -
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. Items to be' Completed Prior 'to Fuel Loading
- I.
The licensee will complete to the satisfaction of f RC Pegion '!I the following open items.
A.
Verify that battery capacity testing conducted at less than FSAR requirement of 125 percent is adequate (80-21-10).
I S.
Verify 'the effect of the vibration monitoring system not being
'3 operational during the instrument air preoperational test (Procedure 1P53PT01) as required by chapter 14 of the FSAR (81-13-01).
C.
Evaluate testing of the instrument air system (Procedure 1P53PT01) that did not conform to Regulatory Guide 1.80 (81-13-02).
D.
Resolve conflicts between wiring installations installed per the
.!", ", ^
schematic and the connection diagram (81-14-02) l II. The licensee will complete to the satisfaction of NRC Region !! the following Construction Deficiency Reports 10 CFR 50.55(e):
A.
Resolve' internal defects that affect operation of actuators used on Henry Pratt valves.
(80-72)
B.
Resolve environmental qualification of ASCO valves.
(81-14) 1 C.
Verify adequacy of Rockbestos series 100 coaxial cable above 230*F.
(81-46)
D.
Resolve settings on Bergen-Patterson hanger springs.
(81-47)
III. The licensee will complete to the satisfaction of NRC Region II the following preoperational/ acceptance testing:
A.
Sixty-three preoperational test must be completed and results evaluated.
(Twenty-nine are in progress and twenty have been completed.)
B.
Twenty-five acceptance tests must be ccmpleted and results evaluated.
(Ten are in progress and eight have been completed.)
C.
Five special tests nust be completed and results evaluated.
(* lone are in progress and four have been completed.)
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e En' closure 4 Preoperational Testing Status and Operational Preparedness Hot functional' testing' is. complete.
The. overall status-of the test program is sumarized below:
In~
Completed &
Accepted
. Required Progress In Review-By PSRC PreoperatiobalTests Fuel. Load 63 29 20 7
j.
5% Power 9
0 1
0 Acceptance Tests Fuel Load 25 10 8
5 5% Power 19 6
6 1
Special Tests-Fuel Load 5
0 4
1-5% Power 4
0
'O O-i.
I i
S 0
)
i
1 h
ENCLOSURE 5 STATUS OF INSPECTION REQUIRED BY MC 2512, 2513, AND 2514 All modules in the OIE Regional Office inspection program have been completed except as noted below:
s 1
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ENCLOSURE 5 STATUS OF INSPECTION REQUIRED BY MC 2512, 2513,'AND 2514
'I.!
a All modules in the OIE Regional 0ffice inspection program have been completed except as. noted below:
Percent MC 2512 Complete j
35065B Procurement, Receiving and Storage 90-i 37051B Review of As-Builts 70 l
3705E3 On Site Design ~ Activities 50 50090B.
Safety-Related Pipe Support and Restraint 10 Systems 510518 Electrical (Components & Systems) Review of 90 QA Implementing Procedures 63050B Containment Structural Integrity Test 60 73053B Preservice Inspection-Observation 90 I
of Work and Work Activities Percent
.fic 2513 Complete 803308 Environmental Protection - Preop 0
/ Cod 811008 Physical Protection 50 82331B Emergency Plan - Facilities Equipment
-B.
cf g 7, Procedures 84330B Radioactive Waste Systems - Preop Liquid 30 and Solid Waste System 84331B i
Radioactive Waste Systems - Preop Gaseous 20 l
Waste System u
843328 i
Radioactive Waste Systems -
80 QC and Capability Test 70304 Preoperational Procedure Review - ESF 90 70305 Preoperational Procedure Review - RPS 80
..g.
- . Q. ' *
+
- Encl osure,5 '
2 70306 Preoperational-Procedure Review - LOP '
0 70311-Preoperational Procedure Verification 80 70315 Witness ESF-40
~
70316 Witness LOP 0
70317-Witness RPS
.0
'70320 Evaluation of Test Results 10
-70322 Evaluation of Test Results - ESF 0
70325 Evaluation of Test Results - RPS 0
70326 E<aluation of Test Results - LOP 0
70329 Verification Tests Evaluation by Licensee O
MC 2514 70308B Procedure Review--Integrated Hot 0
Functional Test..
72500B
. Initial Fuel Loading Procedure Review 0
72502B Approach to Critical Procedures Review 0
72504B Heat-Up Phase Procedure Review 0
'~
725068 Power, Ascension Procedure Review (HPCI or 0
CRD System) 1 72509B Power Ascension Procedure Review -
0 CRD(GroupB)-
725108 Power Ascenston Procedure Review -
0 (RV or MSIV) 725128 Power Ascension Procedure Review 0
RCIC or RECIRC Inst. - RECIRC Pump Trip 72514B Power Ascension Procedure Review -
0 (Turbine Trip or Generator Trip) 72516B Power Ascension Procedure Review -
0 (Shutdown Outside Control Room-Loss of Off-Site Power) 1
_______-____.-__---_-_-.__-_._.__-_-_.--_-.__-__--_------------.__----Q
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-Enclosure 5
. 3.i r
i-7 1
-725178-Power Ascension Procedore' Review - LOP 0
(Group: B)'
s' 3
- 3.-
f.-
725188-'
Power.- Ascension Procedure Review-
. 0~
~
(Core Performance)-
T/I' 2514/01. -
- NT0L Inspection Re'quirements.
20 p
.Rev. 2.iEncl. 1-4 4
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