ML20140B995

Forwards Listing of Unresolved Licensing Issues Requiring Resolution Prior to Issuance of Ol.Application for Renewal of CP Must Be Filed by 860531

ML20140B995
Person / Time
Site:	Seabrook
Issue date:	03/13/1986
From:	Noonan V Office of Nuclear Reactor Regulation
To:	Harrison R PUBLIC SERVICE CO. OF NEW HAMPSHIRE
References
NUDOCS 8603250064
Download: ML20140B995 (22)

Text

-. _,

)LW A

/

Docket Nos.:

50-443 Mr. Robert J. Parrison President & Chief Executive Officer Public Service Company of New Hampshire

.P. O. Box 330 Manchester, NP 03105

SUBJECT:

SEABROOK UNRESOLVED LICENSING ISSUES The scheduled June 30, 1986 Seabrook Unit 1 fuel load date is just a few months away, and there are a number of unresolved licensing issues that need to be dealt with before the NRC can issue a Unit 1 operating license.

In the Enclosure I have listed these licensing issues.

You will note that for most of the items listed there is an applicant's projected (or actual) commitment date for providing the staff additonal information to treat the remaining licensing issues.

These commitment dates were obtained through informal discussions with your Bethesda Seabrook Project Office.

Please inform me formally that you will meet the pro.iected dates and that you agree with the number of issues remaining to be resolved.

I would appreciate your response within a week after receipt of this letter.

2 About a month ago, I discussed with W. Derrickson of your 's' aff that the t

Consturction Permit for Seabrook Station, Unit 1, will expire on June 30, 1986. Since your latest fuel load estimate is June 30, 1986, it appears that you will have to file an application for renewal of the Construction Permit.

1 In accordance with 10 CFR Section 2.109, this renewal application must be filed at least 30 days prior to the expiration of the existing license. Thus, your renewal application for the Seabrook, Unit 1 Construction Permit must be filed no later than May 31, 1986.

i Questions or additional information regarding this matter should be directed to the Seabrook Project Manager, Mr. V. Nerses (301-492-8535).

0f 86032500 po 43 Vincent S. Noonan, Director PDR A

PDR PWR Project Directorate #5 Division of PWR licensing-A

Enclosure:

As stated

• See next page for previous concurrences cc:

See next page Distribution:

Docket Files PD#5 Reading Files T. Novak E. Weinkem NRC PDR B. Grimes E. Jordan S. Black local PDR OELD.

V. Nerses P. Denton J. Partlow ACRS (10)

M. Rushbrook PD#5 DIR:PD#5 VNerses*

VSNoonan*

3/13/86 3/13/86

i MAR 1 3 1986 s

\\

Docket Nos.:

50-443 Mr. Robert J. Harrison President & Chief Executive Officer Public Service Company of New Hampshire P. O. Box 330 Manchester, NH 03105

SUBJECT:

SEABROOK UNRESOLVED LICENSING ISSUES The scheduled June 30, 1986 Seabrook Unit 1 fuel load date is just a few months away, and there are a number of unresolved licensing issues that need to be dealt with before the NRC_ can issue a Unit 1 operating license.

In the Enclosure, I have listed these licensing issues.

You will note that for most of the items listed there is an applicant's projected (or actuall commitment date for providing the staff additonal information to treat the remaining licensing issues.

These commitment dates were obtained through informal discussions with your Bethesda Seabrook Project Office.

Please infrom me fonnally that you will meet the projected dates and that you agree with the number of issues remaining to be resolved.

I would appreciate your response within a week after receipt of-this letter.

About a month ago, I discussed with W. Derrickson' of your staff that the Consturction Permit for Seabrook Station, Unit 1, will expire on June 30, 1986.

Since your latest fuel load estimate is June 30, 1986, it appears that you will have to file an application for renewal of the Construction Permit.

In accordance with 10.CFR Section 2.109, this renewal application must be filed at least 30 days prior to the expiration of the existing license. Thus, j

your renewal application for the Seabrook, Unit 1 Construction Permit must be filed no later than May 31, 1986.

Questions or additional information regarding this matter should be directed to the Seabrook Project Manager, Mr. V. Nerses (301-492-8535).

/

a W6r Projec Direc orate #5 Division f PWR licensing-A

Enclosure:

As stated cc: See next page Distribution:

Docket Files PD#5 Reading Files T. Novak

&, O.Wrtern NRC PDR B. Grimes E. Jordan ggg 1.ocal POR OEl.D V. Nerses J. Partlow ACRS (10)

M. Rushbrook H. Ocot@

Py#5/,

DIR:PD#

vVNdhis VSNoona g ljy86 f/g/86

f uc y

_ oq$$

,{

UNITED STATES g

NUCLEAR REGULATORY COMMISSION WASHINGTON, D. C 20555 7.

o, O

13 gg Docket Nos.:

50-443 Mr. Robert J. Harrison President & Chief Executive Officer Public Service Company of New Hampshire P. O. Box 330 Manchester, NP 03105

SUBJECT:

SEABROOK UNRESOLVED l.ICENSING ISSUES I I l

The scheduled June 30, 1986 Seabrook Unit I fuel load date is just a few months away, and th.ere are a number of unresolved licensing issues that need to be dealt with before the NRC can issue a Unit 1 operating license.

In the Enclosure, I have listed these licensing issues.

You will note that for most of the items listed there is an applicant's projected (or actual) commitment date for providing the staff additonal information to treat the l

remaining licensing issues.

These commitment dates were obtained through informal discussions with your Bethesda Seabrook Pro.iect Office.

Please inform me formally that you will meet the projected dates and that you agree with the number of issues remaining to be resolved.

I would appreciate your response within a week after receipt of this letter.

About a month ago, I discussed with W. Derrickson of your staff that the Consturction Permit for Seabrook Station, Unit 1, will expire'on June 30, 1986. Since your latest fuel load estimate is June 30, 1986, it appears that you will have to file an application for renewal of the Construction Permit.

In accordance with 10 CFR Section 2.109, this renewal application must be filed at least 30 days prior to the expiration of the existing license. Thus, your renewal application for the Seabrook, Unit 1 Construction Permit must be I

filed no later than May 31, 1986.

Questions or additional information regarding this matter should be directed to the Seabrook Project Manager, Mr. V. Nerses (301-

,-8535).

N N

an -

' WR Project pirectorate #5 Division of PWR I.icensing-A

Enclosure:

As stated cc: See next page l

Mr. Robert J. Parrison

)

Public Service Company of New Pampshire Seabrrok Nuclear Power Station cc:

Thomas Dignan, Esq.

E. Tupper Kinder, Esq.

John A. Ritscher, Esq.

G. Dana Bisbee, Esq.

Ropes and Gray Assistant Attorney General 225 Franklin Street Office of Attorney General Boston, Massachusetts 07110 208 State House Annex Concord New Hampshire Mr. Bruce Beckley, Project Manager Public Service Company of New Hampshire Resident Inspector Post Office Box 330 Seabrook Nuclear Power Station Manchester, New Hampshire 03105 c/o U.S. Nuclear Regulatory Comm.

Post Office Box 700 Dr. Murray Tye, President Seabrook, New Pampshire 03874 Sun Valley Association 209 Summer Street Mr. John DeVincentis, Director Paverhill, Massachusetts 08139 Engineering and licensing Yankee Atomic Electric Company.

Robert A. Backus, Esq.

1671 Worchester Road O'Neil, Backus and Spielman Framingham, Massachusetts 01701 116 lowell Street Manchester, New Hampshire 03105 Mr. A.M. Ebner, Project Manager United Engineers & Constructors Mr. Phillip Ahrens, Esq.

30 South 17th Street Assistant Attorney General Post Office Box 8223 State House, Station #6 Philadelphia, Pennsylvania 19101 Augusta, Maine 04333 William S. Jordan, III Mr. Warren Fall Diane Curran Publ.ic Service Company of Parmon, Weiss & Jordan New Hampshire 20001 S. street, NW Post Office Box 300 Suite 430 Seabrook, New Hampshire 03874 Washington, D.C. 20009 Seacoast Anti-Pollution League Jo Ann Shotwell, Esq.

Ms. Jane Doughty Office of the Assistant Attorney 5 Market Street General Portsmouth, New Hampshire 03801 Environmental Protection Division One Ashburton Place Ms. Diana P. Randall Boston, Massachusetts 02108 70 Collins Street Seabrook, New Hampshire 03874 D. Pierre G. Cameron, Jr., Esq.

General Counsel Richard Pampe, Esq.

Public Service Company of New New Hampshire Civil Defense Agency Pampshire 107 Pleasant Street Post Office Box 330 Concord, New Hampshire 03301 Manchester, New Hampshire 03105 Regional Administrator, Region I U.S. Nuclear Regulatory Commission 1

631 Park Avenue i

King of Prussia, Pennsylvania 19406 g

4 -,.,

y +

Public Service Company of Seabrook Nuclear Power Station New Pampshire cc:

Mr. Calvin A. Canney, City rapager Mr. Alfred V. Sargent, City Fall Chairman 126 Daniel Street Board of Selectmen Portsmouth, New Hampshire 03801 Town of Salisbury, MA 01950 Ms. I.etty Pett Senator Gordon J. Humphrey Town of Brentwood ATTN: Tom Burack RFD Dalton Road U. S. Senate Brentwood, New Hampshire Washington, D.C. 20510 Ms. Roberta C. Pevear Town of Pampton Falls, New Hampshire Drinkwater Road Pampton Falls, New Hampshire 03844 Ms. Sandra Gavutis Mr. Owen B. Durgin, Chairman Town of Kensington, New Hampshire Durham Board.of Selectmen RDF 1 Town of Durham East Kingston, New Hampshire 03827 Durham, New Hampshire 03824 Ms. Anne Verga Chairman, Board of Selectmen Charles Cross, Esq.

Town Pall Shaines, Mardrigan and South Pampton, New Hampshire 03827 McEaschern 25 Maplewood Avenue Mr. Angie Machiros, Chairman Post Office Box 366 Board of Selectmen Portsmouth, New Hampshire 03801 for the Town of Newbury Newbury, Massachusetts 01950 Mr. Guy Chichester, Chairman Rye Nuclear Intervention Committee Ms. Rosemary Cashman, Chairman c/o Rye Town Pall Board of Selectmen 10 Central Road Town of Amesbury Rye, New Hampshire 03870 Town Pall Amesbury, Massachusetts 01913 Jane Spector Federal Energy Regulatory Ponorable Richard E. Sullivan Commission Mayor, City of Newburyport 825 North Capitol Street, N.E.

Office of the Mayor Room 8105 City Hall Washingttn, D.C. 20426 Newburyport, Massachusetts 01950 Mr. R. Sweeney Mr. Donald E. Chick, Town Manager New Hamphire Yankee Division Town of Exeter.

Public Service Company of New 10 Front Street Pampshire Exeter, New Pampshire 03823 7910 Woodmont Avenue Bethesda, Maryland 20814 Mr. William B. Derrickson Senior Vice President Public Service Company of New Pampshire Post Office Box 700, Route 1 Seabrook, New Hampshire 03874

SEABROOK UNRESOLVED LICENSI4G ISSUES Date:

3/10/86 Sh 1 of 17 SCHEDULE

~

~~

SER APPLICANT STAFF PRESENT ACTION SECTION DESCRIPTION OF ISSUE ACTION ACTION REQUIRED BY REMARKS 2.1.2 Exclusive Area Control, An 3/31/86 DTE A**

C-1****

Agreement on Underground Power Transmission Easement 2.2.1 Perodically det. no & type of 3/28/86 DTE*

A C

air operations for the Phase AFB 2.3.3 Onsite Meteorological Measure-3/21/86 DTE A

0-2***

ment Program 2.3.3 Operational Met Monitoring 3/21/86 DTE A

0-2 Program 2.5.5.1 Slope Characteristics, Topsoil AMD 53 3/86******

S*****

C Preparation for Revetment's 2.5.5.1 Slope Characteristics, Placement AMD 53 3/86 S

C of Polypropylene Filter Cloth 2.5.5.3 R.G. 1.27 Inservice Inspection 3/21/86 DTE A

0-4 for Revetments 3.2.2 Applicant revise system quality AMD 56 3/86 S

C group classification sheets in FSAR Table 3.2-2 DTE Date to be Established

=

Applicant A

=

Outstanding Issue (e.g., 0-2 means Outstanding Issue No. 2 in SSER-3 Section 1.7) 0

=

Confirmatory (e.g., C-1 means Confirmatory No. 1 in SSER-3 Section 1.8)

C

=

S Staff

=

• • • • • • 3/86 = 3/31/86

~-

_ -. _ _.= _- -.

1 SEABROOK UNRESOLVED LICENSING ISSUES Date:

3/10/86 Sh 2 of 17 SCHEDULE SER APPLICANT STAFF PRESENT ACTION SECTION DESCRIPTION OF ISSUE ACTION ACTION REQUIRED BY REFARKS 3.5.1.3 Turbine Missiles DTE DTE A

C 3.8 Cable Tray Damping (20%)

AMD 56 3/86 S

0 3.8 Cable Tray Support Program 3/21/86 DTE A

0 3.8.1 RG1.18, Ultimate Capacity 6/7/83 3/86 S

C Analysis for Containment 3.9.2.1 Preop Testing-Pipe Vibration 4/15/86 DTE A

C 3.9.2.3 Preop Testing-Reactor Internals 2/28/86 3/86 S

C 3.9.3.1 Loading Comb., design transients, AMD 48 3/86 5

0-5 stress limits 3.9.3.2 II.D.1, Relief and Safety Valve 3/14/86 3/86 A

0-8 Test Requirements 3.9.3.2 Dynamic Analyses of Pressure AMD 53 - 3/86 S

LC-2*

Relief Piping 3.9.3.3 IE 79-02, Base Plate Flexibility 1/4/80 3/86 S

C-6 3.9.6 Inservice Testing of Pumps and 12/31/85 3/86 S

0 Valves 3.10

'SQRT Audit Items 12/31/85 3/86 S

0-6, 3.10 SQRT FSAR Items 3/21/86 DTE A

C 3.10 II.E.4.2(6), Purge & Vent 1/28/86 3/86 S

0

^

i Valves OLC = License Condition (e.g., LC-2 means License Condition No. 2 in SER Section 1.9)

l 4

SEABROOK UNRESOLVED LICENSING ISSUES Date: 3/10/86 Sh 3 of 17 SCHFDULE SER APPLICART-5TAFF PRESENT ACTION SECTION DESCRIPTION OF ISSUE ACTION ACTION REQUIRED BY REMARKS 3.10 PVORT Audit items 12/31/85 3/86 S

0-6 3.11 Mechanical Equipment Qual.

DTE DTE A

0-6 3.11 Electrical Equipment 10/31/85 3/86 S

0-6 Qualification 3.11 Site Audit Items 3/86 DTE A

0-6 4.2.5 Fuel Inspection Before Core load 5/31/86 DTE A

C 4.4.5.3 Loose Parts Monitoring System AMD 56 3/86 S

C-6 4.4.5.3 Final Design Report on the DTE DTE A

C-6 start-up testing 4.4.5.4 II.F.2, Inadequate Core Cooling 2/24/86 3/86 S

LC-3, 0-8 4.5.1 Aging / Tempering Temp. of 9/30/85 3/86 S

C-7 Materials.in CRDM 4.5.2 Aging /Tempe-ing Temp. of 9/30/85 3/86 S

C-7 Materials in Reactor Internals 5.2.2.1 LOFTRAN Computer Code 12/31/85 3/86 S

C-9 5.2.3 Compatibility of Thermal AMD 47 3/86 S

C-10 Insulation 8

.. _. = _ -

SEABROOK UNRESOLVED LICENSING ISSUES Date:

3/10/86 Sh 4 of 17 SCHEDULE SER APPLICANT STAFF PRESENT ACTION SECTION DESCRIPTION OF ISSUE ACTION ACTION RE0VIRED BY REMARKS 5.2.3 RCPB Matl. compliance with 9/30/85 3/86 S

C 5.2.3 RCPB Components' Maximum Yield 9/30/85 3/86 S

C-11 Strength 5.2.4 Inservice Inspection Program 12/31/86 DTE A

LC-4, 0-4 5.2.4.1 Preservice Inspection Program 4/15/86 DTE A

0-4, l

5.2.4.3 Compliance with 10 CFR 50.55a(g) 4/15/86 DTE A

0-4 5.3.1.1 Reactor Vessel P/T Curves 4/30/86 DTE A

TS*

5.4.7.5 Natural Circulation Test 3/28/86 DTE A

LC-5 l

5.4.7.5 Op. Proc. for bringing pit.

3/28/86 DTE A

C I

from full power to cold shutdown 5.4.12 Reactor Coolant System Vents AMD 56 3/86 S

0-4, TS, LC-6 i

5.4.12 RCS Vent Operating Procedures 3/28/86 DTE A

C 6.1 ESF Materials-Conc. of 3/83 3/86 S

C leachable impurities in non-met. thermal insulation 6.1.1 ESF Fracture Toughness of 9/30/85 3/86 S

C-10 Ferritic Steels

• TS = Technical Specification

SEABROOK UNRESOLVED LICENSING ISSUES Date: 3/10/86 Sh 5 of 17 SCHEDULE SER APPLICANT STAFF PRESENT ACTION SECTION DESCRIPTION OF ISSUE ACTION ACTION REQUIRED BY REMARKS 6.2.1.2 Containment Subcompartment AMD 47 3/86 S.

C-13 Analysis 6.2.4 Analysis' Containment Purge &

11/6/85 3/86 S

C-12, Vent System 6.2.4 Isolate 36" purge system during-7/26/85 _3/86 S

TS all operating models 6.2.6 Testing active purge (8") &

11/6/85 3/86 S

TS passive purge (36 ') valves 6.2.6 Containment Leak Rate. Test 12/85 3/86 S

0, (FSAR table 6.2-83) 6.2.8 II.E.4.2, Essential and Non-3/2.1/86 DTE A

0-8 essential Systems Penetrating Containment 6.2.8 II.E.4.2, Provide Justification 11/6/85 3/86 S

TS, 0-8 of Mini-Purge Valve Open in-Modes 1, 2, 3 & 4 1

6.2.8 II.E.4.2 Large Purge Closure 2/28/86 3/86 S

TS, 0-8 Verification Every 31 Days 6.2.8 II.F.1.4, Install Two Separate AMD 56 3/86 S

'C-1?, 0-8 Containment Pressure Measuring Systems E

4 e

Date: 3/10/86 SER Sh 6 BT~~T/-

SECTION DESCRIPTION OF ISSUE SCHEDULE APPETCANT STAFF 6.3.4 Preop Testing for ECCS ACTION ACTION PRESENT ACTION REQUIRED BY 6.5.2 Test ResultsSpray Additive Tank Preop 5/30/85 3/86 REMARKS S

6.6.1 1/3/86 C

3/86 Compliance with SRP S

C 6.6.2 Exam Requirements 12/31/86 DTE 6.6.2 A

Compliance with 10 CFR 50 5S( )

12/31/86 DTE LC-4, 0-4 6.8 A

g EFWS Endurance Testing 12/31/86 DTE LC-4, 0-4 7.1.4.4 A

Site Audit 1/10/86' 3/86 LC-4, 0-4 7.2.2.2 S

Design DocumentationDiverse Reactor Trip Featuri

. 11/85 C

4/86 S

ng 2/14/86 3/86' C

7.2.2.3 RTD Bypass Loop Flow S

TS Limits C-14 7.2.2.4 4/30/86 DTE Turbine Trip on Reactor Trip A

TS 7.3.2.2 VCT Level Control and 2/14/86 3/86 Protection Integration S

4/86 C-14 DTE A

C-14 i

,4 ;, !,d i

. _ _ =

~ - -

t Date: 3/10/86 4

SER Sh SECTION 7N DESCRIPTION OF ISSUE SCHEDULE APP N 7.3.2.3 Test of Engineered ACTION STAFF ACTION PRESENT ACTION Safeguards P-4 Interlock RE UIRED BY 7.3.2.4 2/14/86 3/86 REMARKS Docum Alarm,entation for Indicator S

C-15

-and Test Features 2/14/86 3/86 Used for Safety Functions 7.3.2.5 S

MSIV Design Details C-14 7.3.2.6 Relay ContactsSolid State Protection Syst 2/14/86 3/86 em S

7.3.2.7 9/20/85 3/86 C-14 Steam Generator Level S

Control and Protection C

2/14/86 7.3.2.8 Level Measurement Errors 3/86 1

S

}

7.3.2.11 C-14 Final Design DetailsII.E.1.2, Emergency feedwat 2/28/86 3/86 5

er 2/14/86 7.3.2.11 3/86 0-10 Trains A & BEFWS Procedure.for Control S

of C-14 7.3.2.13 2/28/86 3/86 Setpoint Methodology S

C 3/14/86 3/86 A

C-14, TS 4

0 1

' "^ ']h.. %

i

.i IOhI P

l i

l SEABROOK UNRESOLVED LICENSING ISSUES Date: 3/10/86 Sh 8 of 17 ~

SER SECTION SCHEDULE DESCRIPTION OF ISSUE APPLICANT STAFF PRESENT ACTION ACTION ACTION 7.3.2.14 RG1.118R2 Conformance REQUIRED BY REMARKS ADM 49 3/86 S

7.3.2.15 RG 1.75R2 Conformance C-14 2/14/86 3/86 S

7. 4.1. 2

~ Periodic Testing of Remote C-14 Shutdown Circuits, etc.

10/31/85 3/86 S-TS 7.4.2.1 Service Water System 7.4.2.2 12/31/85 3/86 S

Main Steam Atmospheric 0-11 Relief Valve Details AMD 56 3/86 S

C-16 7.4.2.3 Inst. Air System AMD 56 3/86 S

7.4.2.4 Remote Shutdown Outside Control C

Room 2/15/86 3/86 5

0-11 7.4.2.5 Pressurizer Auxiliary Spray AMD 53 3/86 S

7.5.2.1 RG1.47, Bypass & Inop.

C-17 Information 2/14/86 3/86 S

C-14 7.5.2.2 Radiation Data Management System 2/14/86 3/86 5

0-12 7.5.2.3 Safety-Related Display Instrumentation (RG1.97) 8/30/85 3/86 S

0-8 i

J g

'M'

SEABRDOK UNRESOLVED LICENS ING ISSUES Date:

SER 3/10/86 SECTION Sh 9 of 1/

DESCRIPTION OF ISSUE SECHEDULE 7.5.2.5 APPLICANT STAFF Loss of Non-IE Bus During O ACTION ACTIONPRESENT ACTION 7.6.7.2 REQUIREDBY RCS Pres ps.

2/28/86 Low Temp.sure Control during 3/86 REMARKS BTP RSB 5-2 2/14/86 S

7.6.7.3 3/86 C

Spurious Valve Actuation 4

S 7.6.7.5 RHR Inlet Isolation Valve 2/14/86 C-18 3/86 7.6.7.6 S

SI Signal Reset AMD 49 3/86 C-14

7. 6. 7. 7 S

RHR Low Flow Alarms AMD 53 3/86 C-19 7.6.7.7 S

Analysis of Operator Actio AMD 54

'3/86 C-19 on Loss of Control Power to n

S RHR ISO Valves

,AMD 54 3/86 C-19

-7.6.7.8 S

Tower Activation Signal L i

C-19 7.7.2.2 ogic Control System Sensor FailAMD 56

~

j 7.7.2.3 3/86 ures S

J HELB Effects on Sensor Fail 11/20/85 3/86 C-20 i

i ures S

\\

2/17/83 3/86 C-14 S

C 1

4 jk.. 1, &" " "

SEABROOK UNRESOLVED LICENSING ISSUES Date: 3/10/86 Sh 10 o f _17 SER SCHEDULE SECTION DESCRIPTION OF ISSUE APPLICANT STAFF PRESENT ACTION ACTION ACTION RE_ QUIRED BY REMARKS 8.2.2.3 Adequacy of Site Guardrail Design for Protecting 11/27/85 3/86 5

C-21 Power Circuits routed off-site 8.3.1.1.1 Delayed Automatic Disconnect of Degraded Grid Voltage 11/27/85 3/86 S

LC-7, C-22 8.3.1.1.3 BTP PSB-1 Testing Confirmatory 2/24/86 3/86 S

Items C-22 8.3.1.1.4 Compliance to BTP PSB-1, B-4 1/23/86, 3/86 S

C-22 8.3.1.2.1 RG 1.9 Position C5

~

11/27/85 3/86 S

C-23 8.3.1.2.3 D.G. Qualification Tests 11/85 3/86 S

C 8.3.1.2.4 D.G. Auto Controls 11/27/85 3/86 S

i 8.3.1.2.5 C

D.G. Voltage Capability Test

~3/15/86 DTE A

C-23 8.3.1.2.6 D.G. Design Load Test 3/15/86 DTE A

C 8.3.1.2.7 D.G. Protective Trips 11/27/85 3/86 S

C-23 8.3.1.7.8

.D.G. Capability After Light AMD 53 3/86 S

No Load Conditions C

4 4b* N *@d M-

SEABROOK UNRESOLVED LICENSING ISSUES E

Date:

3/10/86 Sh 11 of 17 SER SECTION SCHEDULE DESCRIPTION OF ISSUE APPLICANT STAFF 8.3.1.4 ACTION ACTION PRESENT ACTION Non-Safety Loads From 1E REQUIRED BY Sources REMARKS 2/28/86 3/86 8.3.1.8 S

Electrical Interconnections C-24 Between Redundant Divisions 3/21/86 DTE 8.3.2.2 A

Battery Supports for Onsite DC C-25 Systems 11/27/85 3/86 8.3.2.4 S

DC Hon-Safety Loads C-26 8.3.3.3.1 11/27/85 3/86 Results of Study of Non-1E S

Failures 11/27/85 3/86 C-28, TS 8.3.3.5.2 S

D.G. Testing Exception to C-27 RG 1.108 Position C.Z.A (5)

AMD 44 3/86 8.3.3.6.3 Power (ac and dc) CircuitsCircuit Protection for Control

~

S C

11/27/85 3/86 9.1.4 S

Light Loads Calc. Verification C-29,~TS AMD 56 3/86 9.1.5 Heavy Loads S

C 9.2.6 10/31/85 3/86 Condensate Storage Facility S

LC-8 9.3.4.2 1/10/86 3/86 II.B.3 Post Accident Sampling S

C 3/21/86 DTE A

0-8, LC-9 e

t,

SEABROOK UNRESOL\\'ED LICENSING ISSUES Date: 3/10/86 Sh 12 of 1_7, SCHEDULE SER APPLICANT STAFF PRESENT ACTION SECTICN DESCRIPTION OF ISSUE ACTION ACTION REQUIRED BY REMARKS 9.3.1 Sampling Inst. Air Quality 2/28/86 3/86 S

C Requirements in Procedures 9.5.1 Fire Protection Items 3/21/86 3/86 A

0 9.5.1 Fire Protection Audit Items 3/86 DTE A

C 9.5.1.4 Alternate Shutdown Capability 12/2/85 3/86 S

0 9.5.2.1 Preop test of Intraplant 2/17/86 3/86 S

C Communication System 9.5.2.1 Intraplant Communication (Radio) 2/28/86 DTE S

C 9.5.2.2 Interplant Communication System 3/15/86 3/86 A

C 3.5.4.1 Vibration of D.G. Instruments 2/24/86 3/86 S

C-30 and Control 9.5.4.1 D.G. Light and No Load Preop 4/30/86 DTE A

C Testing 9.5.8 Initial D.G. Intake and Exhaust AMD 55 3/86 S

C-31 Inspection Results 10.2.3 Turbine Disc Integrity DTE DTE A

LC-1 10.3.5 Secondary Water Chemistry AMD 53 3/86 S

LC-10, TS 4

o

SEABROOK UNRESOLVED LICENSING ISSUES Date: 3/10/86 Sh 13 of 17 SCHEDULE SER APPLICANT STAFF PRESENT ACTION SECTION DESCRIPTION OF ISSUE

~ ACTION ACTION REQUIRED BY REMARKS 10.3.6 MS & FW Systems Materials, 6/1/84 3/86 S

C-32 Toughness Properties (GDC-35) 10.3.6 MS & FW Systems Materials, 6/1/84 3/86 S

0-9 Fracture Toughness Testing 10.4.2.2 Sampling Capability for 12/31/85 3/86 S

C-33, TS~

Mechanical Vacuum Pumps 11.4 Solid Waste Management System ADM 56 3/86 S

LC-11,0-14 (SSER 2) 11.5 Methodology for Calc. of Gland 3/3/86 3/86 S

C Seal Exhaust in ODCM and EP Procedures 11.5.2 Effluent Monitoring System AMD 56 3/86 S

0-8 Details in Conformance with RG 1.97 11.5.2 T.S. for Process Effluent 7/26/85 3/86 S

TS Monitoring 12.3'.4.2 Continuous Air Monitors AMD 53 3/86 S

C 12.5.1 Health Physics Organization AMD 52 3/86 S

C-37 13.1 Review of corporate & station AMD 53 3/86 S

C organization e

e

_ _ _ = - -

SEABROOK UNRESOLVED LICENSING ISSUES Date:

3/10/86 Sh 14 of 17 SCHEDULE SER APPLICANT STAFF PRESENT ACTION SECTION DESCRIPTION OF ISSUE ACTION ACTION REQUIRED BY REMARKS 13.1.2.2 1.A.1.1., STA Position AMD 52 3/86 5

0-8, LC-12, 0-16 13.2 Requal. Program 12/I8/85 3/86 S

0 13.3 Off-site N.H. RERP Drill 2/26/86 DTE-S 0

13.3 Off-site Mass. RERP Drill DTE DTE A

0 13.3 N.H. ETE 3/17/86 DTE A

0 13.3 Mass. ETE DTE DTE A

0 13.3.2 On-Site Emergency Plan 3/6/86 3/86 5

0-8.

13.3.2 Off-Site NH RERP 3/5/86 DTE S

'0-8 13.3.2 Off-Site MA RERP DTE DTE A

0-8 13.3.2.7 Educ'ational Material 3/4/86 3/86 S

0-8 13.4.1 Experience Level for the ISEG AMD55 3/86 S

C-38, TS 13.4.2 NSARC Charter & Procedures 7/26/85 3/86 S

TS j

13.4.3 I.B.1.2 Independent Safety AMD 52 3/86 S

0-8 Engineering Group 13.5.1 TMI Administrative Procedures 3/28/86 DTE A

LC-14, 0-8 (I.A.1.3, and I.C.6) - accept-ance of clarifications of RG 1.33R2 in Appendix A of FSAR 13.5.1 TMI Admin. Procedures 3/28/86 DTE A

0-8, LC-14 (I.A.I.2,I.C.2,I.C.3,I.C.4 and I.C.5)

/

- _ - =

i SEABkOOK UNRESOLVED LICENSING ISSUES Date: 3/10/86 Sh 15 of 17 SCHEDULE SER APPLICANT STAFF PRESENT ACTION SECTION DESCRIPTION OF ISSUE ACTION. ACTION REQUIRED BY REMARKS 13.5.2.3 NSSS Review of Low Power 3/28/86 DTE A

C Start-Up Test Procedures (SSER 3) 13.5.2.3 Completion of Training on the 3/28/86 DTE A

C upgraded E0P's 13.6 Physical Security 3/31/86 ~DTE A

LC-16 14 Review and approval process 11/21/85 3/86 S

C in the Start-Up Test Program Testing (IGS) 14 Training During Low' Power 5/31/86 DTE A

LC-17, 0-8 15.4 Removal of Boron Injection AMD 55 3/86 S

C Tank Confirmatory Analysis 15.4.6 Inadvertent Boron Dilution 7/25/85 3/86 S

C-40 15.6.3 Steam Generator Tube. Rupture 11/13/85 3/86 S

0-17, LC-18 Event 15.8 ATWS (Generic Ltr. 83-28) 3/14/86 DTE A

0 15.9.7 Automatic PORV Isolation AMD 56 3/86 S

0-8 System 15.9.9 II.K.3.5, Auto Trip of AMD 56 3/86 S

0-8 RCP During LOCA s

m.

SEABROOK UNRESOLVED LICENSING ISSUES j

Date:

3/10/86 Sh 16 of 17 SCHEDULE SER APPLICANT STAFF PRESENT ACTION SECTION DESCRIPTION OF ISSUE ACTION ACTION REQUIRED BY REMARKS

~

15.9.11 II.K.3.17 ECCS Procedures 3/31/86 DTE A

0-8 15.9.15 III.D.1.1, Integrity of Systems AMD 56 3/86 S

C-41, 0-8 Outside Containment (Leak Reduc-tion Measurement Program) 18 Conduct Human Factors DCRDR 12/85 3/86 S

LC-20, 0-19 18 HFE-Plan for Use of Abreviations 1/15/86 3/86 5

0-19

'18 HFE-Color & Light Tabulations 2/18/86 3/86 S

0-19 i

18 HFE-Task Analysis Results' 7/17/85 3/86 S

0-19 18' HFE-Annunciator System Changes 2/18/86 3/86 S

0-19 i

18 HFE-Completion of Reviews and 12/18/85 3/86 S

0-19 Resolution of HED's 18 Plant Safety Parameter Display.

3/14/86 3/86 A

0-8 Console i

22 Indemnity Agreement.

5/31/86 DTE A

0 4

Probabilistic Safety Assessment

• 3/28/86 DTE A

3 RAI 210.69 Tube Plugging Report 3/14/86 3/86 A

C j

IDI Extrapolation of 8TP-ASB 3-1 12/27/85 3/86 S

0

• This item is not a requirement for license.

SEABROOK UNRESOLVED LICENSING ISSUES i

i 1

i t

Date: 3/10/86 Sh 17 of 17 SCHEDULE SER APPLICANT STAFF PRESENT ACTION SECTION DESCRIPTION OF ISSUE ACTION ACTION REQUIRED BY REMARKS IDI Live Leads 12/26/85 3/86 S

0 IDI RWST Stiffners 12/26/85 3/86 S

0 i

i f

1

?

l 4

4 e

e 9

y 9

a

._, _