IR 05000423/1985073

Meeting Rept 50-423/85-73 on 851105.Major Areas Discussed: Current Completion Status for Const,Testing & Procedure Development Activities in Preparation for Upcoming OL Issuance.Licensee Approach Acceptable.Viewgraphs Encl

ML20137K625
Person / Time
Site:	Millstone
Issue date:	11/20/1985
From:	Mccabe E, Roxanne Summers NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20137K595	List: IR 05000423/1985073 ML20137K591
References
50-423-85-73-MM, NUDOCS 8512030242
Download: ML20137K625 (22)

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U.S. NUCLEAR REGULATORY COMMISSION

REGION I

Meeting Report No. 50-423/85-73 Docket N Licensee: Northeast Nuc!:ar Energy Company Facility: Millstone Unit 3 Meeting At: Waterford, Connecticut Datt: November 5, 1985 Prepa ed By: kb =_a 4 R. J.() Summers, Project Engineer nR[SS'

' date Reactor Projects Section 38 Approved Sy: @b E. C. McCabe, Chief, H l~4.0l 8 f date Reactor Projects, Section 3B Meeting Summary The meeting was held to discuss the current completion status for construction, testing, and procedure development activities at Millstone Unit 3 in pre-paration for the upcoming Operating License issuance. The licensee presented information on project completion strategy and status. NRC Region I found the licensee's approach acceptable. Contact points were identified for resolution of associated inspection item !

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0512030242 851126 3 1 PDR ADOCK 0500

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DETAILS Licensee Attendees R. Bishop, Secretary and Counsel, Northeast Utilities R. Busch, Project Manager, Millstone Unit 3 J. Crockett, Millstone Unit 3 Superintendent J. Ferland, President, Northeast Utilities J. Kelly, Station Superintendent, Services .

R. Laudenat, Licensing Manager E. Mroczka, Vice President, Nuclear Operations S. Orefice, Millstone Unit 3 Construction Project Engineer W. Romberg, Millstone Station Superintendent R. Werner, Executive Vice President, Engineering and Operations NRC Attendees T. Murley, Administrator, Region I R. Starostecki, Director, Division of Reactor Projects S._Ebneter, Director, Division of Reactor Safety E. Wenzinger, Chief, Projects Branch 3 E. McCabe, Chief, Projects Section 3B T. Rebelowski, Senior Resident Inspector F. Casella, Resident Inspector R. Summers, Froject Engineer- Licensee Presentation and Discussion The licensee made a_ presentation addressing the schedule for completing activities required prior to NRC's issuance of an Operating License for Millstone Unit 3. The licensee's presentation addressed the tracking of

' work on their computer-based Project Completion Punch-List, using the plant Technical Specifications to prioritize the work effort. It is the licensee's position that this. approach assures that those activities re-quired to support operating modes such as refueling (tr.itial fuel load),

plant heatup (post core hot functional test), and initial criticality, as defined by the Technical Specifications, would be completed in accordance with Technical Specifications requirements. The meeting agenda and a copy of the licensee's presentation materials are appende . Meeting Results NRC Region I agreed that the licensee's approach was acceptable. Contact points for processing of licensee work packages on open NRC items were

= identified. Provisions for working level discussions were mad ..

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MILLSTONE 3 - NTOL MEETING November 5,-1985 AGENDA l

CONSTRUCTION

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Incomplete items description, safety significance, completion schedule *.

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Master Punch list' size, safety significance, completion schedule *,

closure rat Construction personnel phase-out schedule (trades, S&W, NUSCO, others).

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CDRs, closure schedule, closure rate, carry-over beyond fuel loa PREOPS

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Test status'and completion schedul Procedure review / approval status schedul '

Test review status, schedule, progress rate. -

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Test exception resolution and retest schedul STARTUP (includes tests through power ascension program)

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Procedure approval status and schedul Results review and approval schedul Retest planning.

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FACILITY PROCEDURES (status & schedule)

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Surveillance procedures. (development and implementation)

Maintenance procedures. (development and implementation)

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System operating procedures. (development and implementation)

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Abnormal condition procedure ,

t NRR OPEN ITEMS AND PLANNED RESOLUTION SCHEDULE ,

REGION I OPEN ITEMS AND PLANNED RESOLUTION SCHEDULE

• Include completion schedule in relation to fuel load, initial criticality, 5% power,100% power, etc.

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NRC REGION 1 EETING AGENDA

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INTRODUCTION BOB BUSCH

CONSTRUCTION COMPLETION JIM KELLEY-

- PREOPERATIONAL TESTING JIM CROCKETT-

STARTUP TESTING J'IM CROCKETT

FACILITY PROCEDURES JIM CROCKETT

• LNRC OPEN ITEMS JIM KELLEY

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, PROJECT COMPLETION STRATEGY.

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COMPILE ALL UPEN ITEMS INTO ONE-MASTER LIST - PROJECT

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COMPLETION PUNCH LIS *

UTILIZE TECHNICAL SPECIFICATION UPERATIONAL MODES AS INITIAL CATEGORIZATION CRITERIA.

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UTILIZE TECHNICAL SPECIFICATION OPERABILITY AS ADDITIONAL CATEGORIZATION CRITERI *

FOR NON-TECHNICAL SPECIFICATION SYSTEMS UTILIZE TESTING MILESTONES AS THE CATEGORIZATION CRITERI *

FOR BUILDINGS UTILIZE AN AREA APPROACH AS THE CATEGORIZATION CRITERI *

i FOR BUILDINGS USE OF FIRE WATCHES WILL BE LIMITED TO SPECIFIC

AREAS.

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PCP REVIEW PROCESS INDIYlDUALITEM GENERIC TECH SPEC MODE REQUIREMENTS ITEM MODE MLSTN Y P PCP M * * X EE s ~ ~

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DISTRIBUTION OF OPEN ITEMS BY MILESTONE A

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8107 1688 188 6 848 11 944 50 1 FL PCHFT IC LPP PA WR CO FR

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FUEL LOAD  ?

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3934 2431

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BUILDING CATEGORIZATION CRITERIA

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BUILDING ITEMS WILL'BE COMPLETED ON A PRIORITY BASES BY' AREA *

COMPENSATORY MEASURES WILL BE UTILIZED IN AREAS WHERE-CONSTRUCTION IS NOT COMPLET *

CONSTRUCTION ACTIVITIES WHICH REMAIN WILL NOT JEOPARDIZE OPERATING EQUIPMENT OR AREA BARRIERS.

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ALL AREAS'ARE TARGETED FOR-COMPLETION EXCEPT FOR THE CONTROL BUILDING BELOW THE CONTROL ROOM AND THE AUXILIARY BUILDING BELOW THE-66 FOOT ELEVATIO .

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l CATEGORIES'0F. CLOSURE'FOR REGION 1 OPEN ITEMS l

• SUBMITTED'AS,.A' COMPLETE PACKAGE..TO THE RESIDENT INSPECTOR

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FOR REVIEW AND CLOSUR 'ALL@HYSICALWORKCOMPLETEDWITHAPACKAGEBEINGPREPARED

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FOR-SUBMITTAL TO THE RESIDENT INSPECTO PHYSICAL WORK TO BE PERFORMED AS TRACKED ON THE PCP FUEL LOAD COMPLETION LIS !

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l REGION l'OPEN ITEMS SUMMARY 11/1/85 ITEMS. CLOSED 22

~ ITEMS SUBMITTED-FOR CLOSUR ITEMS:BEING' PREPARED FOR SUBMITTAL SER'(85-SE) 11 EMERGENCY PLAN-(85-39) 6 SAFE SHUTDOWN (85-53) -3 TMI (35-TM) 5 SECURITY 2 REMAINDER- 33

ITEMS REQUIRING PHYSICAL WORK 31 ITEMS 10 BE'0 PEN AT FUEL LOAD 3 TOTAL ITEMS -142

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REGION I OPEN ITEMS 100 PACKAGE SUSNITTAL SCHEDULE

90 $- 82 80 -- 72 70 --

60 -- 53 NRC PKGS 50 -- 45

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30 -- 23 20 -- 14

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10 -- 4 0 : : : : : : : : : .

i 5 6 7 8 9 10 11 12 13 14 15 DAYS (NOVEMBER)

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NRR OPEN ITEMS 11/1/85

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TOTAL NRR OPEN ITEMS-ENTERED'IN PCP 128'

.ITEMSREQUIREDFORMODEl6- 73-J0 PEN. ITEM TECH SPECS 11 CONFIRMATORY ITEMS 14**

CLOSED ITEMS 48

• REFLECTS ALL REMAINING ITEMS WITH NRR

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• • APPROXIMATELY 1/2 ARE LICENSE CONDITIONS WHICH WE ACCEPT WHILE-THE OTHER HALF ARE NEW QUESTIONS BEING RESOLVED e

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132 DATE: 1.1/04/85 125

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TESTSAPPROVED .

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NUMBER 65

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MILESTONE REQUIRING TEST

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132 DATE: 11/04/85

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TESTS PERFORMED .

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NUMBER 65 0F TESTS p 35 st 25 [ 34

'NNB39-FUEL LOAD POST HFT

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132 DATE: 11/04/85 125

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TESTS ACCEPTED .

(STATUS CODE x12)

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STARTUP TEST PROCEDURE DATE: 11/04/85 PREPARATION STATUS REPORT TEST TYPE BY PHASE PROCEDURE 4 5 6 7 8 9 STATUS CODE FUEL LOAD POST CORE INITIAL LPPT POWER WARRANTY HFT CRIT ASCENSION RUN O - NOT WRITTEN

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TOTAL' NUMBER IN CATEMRY 6 j4 3 6 34 3

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PORC APPROVAL TARGET DATE 11/12/85 11/15/85 11/29/85 11/29/85 11/29/85 12/06/85 l

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SURVEILLME STATilS

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TOTAL AP ChED AGENDA TOWb$! 6)

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ES 168 82 34 52 (9) -

ENG (0)

MAIN (0)

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, PROCEDURE STATUS i-TOTAL APMhED AGENDA REMAINING 320Q(GOP) 28 24 3 1 3300(SYST) 123 119 4 0 310Q (18C) 675 130 150 395 350Q(E0P) 55 55 0 0 (A0P) 22 11 7 4 i

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