ML13303B462

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Requests Review of Encl plant-specific Lists to Assist in Development of Info for long-term Program to Improve Documentation on Status of Licensee Implementation of Approved Regulatory Improvements
ML13303B462
Person / Time
Site: San Onofre  
Issue date: 05/02/1986
From: Rood H
Office of Nuclear Reactor Regulation
To: Baskin K, Holcombe J
SAN DIEGO GAS & ELECTRIC CO., SOUTHERN CALIFORNIA EDISON CO.
References
NUDOCS 8605080606
Download: ML13303B462 (8)
v • d • e


Text

PA REGj, 1 UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D. C. 20555 1.,,,.

Y 2 1986 Docket No.:

50-361 and 50-362 Mr. Kenneth P. Baskin Mr. James C. Holcombe Vice President Vice President - Power Supply Southern Carolina Edison Company San Diego Gas & Electric Company 2244 Walnut Grove Avenue 101 Ash Street Post Office Box 800 Post Office Box 1831 Rosemead, California 91770 San Diego, California Gentlemen:.

SUBJECT:

LICENSEES' IMPLEMENTATION OF GENERIC REQUIREMENTS The Comptroller General in a Report to the Congress dated September 19, 1984, stated "NRC needs better management controls to ensure implementation of generic issue solutions." To correct this situation, the Nuclear Regulatory Commission is working on.a long-term program which will improve its documentation on the status of power reactor licensees' implementation of approved regulatory improvements.

To assist me in developing this information for San Onofre 2 and 3, please review the enclosed plant-specific lists, add omitted significant actions to the list, and provide the date that all aspects of each identified requirement were completed/implemented or expected to be completed. For each requirement that has been completed, enter "completed" under the Status column and the date the item was completed. For requirements that have not been completed/implemented, provide the projected date and enter "projected" under the Status column. I do not expect or want a major effort made to obtain precise dates. Rather, I will accept readily-known or best-estimate dates for actions that have been completely implemented.

For example, the year only would be acceptable for completions prior to 1984; the month as well as year is needed for requirements completed after that time. For projected completions/implementations in 1986, use month and year. Use year only for projections thereafter. Please provide a response in the form of a marked up listing by May 31, 1986.

In the future, NRR will need estimated dates prior to issuance of the safety evaluation so that the estimated schedule may be included in the evaluation.

9605080606 860502 PDR ADOCK 05000361 P

PDR

-2 This request is covered by OMB Clearance Number 3150-0011, which expires September 30, 1986.

Sincerely, Harry Ro, SeniorProject Manager PWR Project Directorate No. 7 Division of PWR Licensing-B

Enclosure:

As stated cc: See next page

-2 This request is covered by OMB Clearance Number 3150-0011, which expires September 30, 1986.

Sincerely, Harry Rood, Senior Project Manager PWR Project Directorate No. 7 Division of PWR Licensing-B

Enclosure:

As stated cc:

See next page Distribution:

Docket File 50-361/362 NRCPOR Local PDR PBD7 Reading F. Miraglia

OELD E,. Jordan B. Grimes J. Partlow J. Lee H. Rood ACRS (10)

H. Smith Steve Scott PBD7 7

HRood/es GW ghton 5/;2/86 5/1,/86

Mr. Kenneth P. Baskin San Onofre Nuclear Generating Station Southern California Edison Company Units 2 and 3 cc:

Mr. James C. Holcombe Mr. Hans Kaspar, Executive Director Vice President - Power Supply Marine Review Committee, Inc.

San Diego Gas & Electric Company 531 Encinitas Boulevard, Suite 105 101 Ash Street Encinitas, California 92024 Post Office Box 1831 San Diego, California 92112 Charles R. Kocher, Esq.

Mr. Mark Medford James A. Beoletto, Esq.

Southern California Edison Company Southern California Edison Company 2244 Walnut Grove Avenue 2244 Walnut Grove Avenue P. 0. Box 800 P. 0. Box 800 Rosemead, California 91770 Rosemead, California 91770 Dr. L. Bernath Manager, Nuclear Department Orrick, Herrington & Sutcliffe San Diego Gas & Electric Company ATTN:

David R. Pigott, Esq.

P. 0. Box 1831 600 Montgomery Street San Diego, California 92112 San Francisco, California 94111 Richard J. Wharton, Esq.

University of San Diego School of Alan R. Watts, Esq.

Law Rourke & Woodruff Environmental Law Clinic Suite 1020 San Diego, California 92110 1055 North Main Street Santa Ana, California, 92701 Charles E, McClung, Jr., Esq.

Attorney at Law Mr. S. McClusky 24012 Calle de la Plaza/Suite 330 Bechtel Power Corporation Laguna Hills, California 92653 P. 0. Box 60860, Terminal Annex Los Angeles, California 90060 Regional Administrator, Region V U.S. Nuclear Regulatory Commission Mr. C. B. Brinkman 1450 Maria Lane/Suite 210 Combustion Engineering, Inc.

Walnut Creek, California 94596 7910 Woodmont Avenue, Suite 1310 Bethesda, Maryland 20814 Resident Inspector, San Onofre NPS c/o U. S. Nuclear Regulatory Commission Mr. Dennis F. Kirsh Post Office Box 4329 U.S. Nuclear Regulatory Commission San Clemente, California 92672 Region V 1450 Maria Lane, Suite 210 Walnut Creek, California 94596

R-1208731-001 R E G U L AT 0 R Y I N F 0 R M A T I 0 N T R A C K I N G S Y S T E M PAGE NO.

FACILITY IMPLEMENTATI 0 N 04/14 FACILITY: SAN ONOFRE 2 PLANT LOCATION: 5 MI S OF SAN CLEMENTE, CA LICENSED POWER: 3410 MWT PROJECT MANAGER: H. ROOD DOCKET NUMBER:

050-00361 DESIGN POWER:

1070 MWE BRANCH CHIEF:

G. KNIGHTON ARCH/ENGINEER:

BECH NSSS VENDOR:

COMB LIC. ASSISTANT:

I. LEE IE INSPECTOR:

D. KIRSCH TAC NO, MA_1f TITLE M49691 0-01 SAN ONOFRE 2 -

REACTOR COOLANT PUMP TRIP M51201 F-08 SAN ONOFRE 2 -

I.D.1.1 -

DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN F-08 M51281 F-09 SAN ONOFRE 2 -

I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M52373 C-10 SAN ONOFRE 2 -

CONTROL OF HEAVY LOADS (PHASE I)

M51588 F-14 SAN ONOFRE 2 -

RV AND SV TESTING (II.D.1)

M52269 C-15 SAN ONOFRE 2 -

CONTROL OF HEAVY LOADS -

PHASE II (FOLLOWUP OF MPAtC-10)

M12134 B-16 SAN ONOFRE 2, EMERGENCY PLAN REVIEW M58087 C-16 SAN ONOFRE 2 -

UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEAM GENERATORS (GL 85-02) 151131 A-17 SAN ONOFRE 2 -

INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDENT CR3 1.97) 455738 A-18 SAN ONOFRE 2 -

TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) 155901 D-19 SAN ONOFRE 2 -

DIESEL GENERATOR RELIABILITY TECH. SPECS.

(GL 84-15) 159139 A-20 SAN ONOFRE 2 -

10 CFR 50.62 OPERATING REACTOR REVIEWS 159981 A-21 SAN ONOFRE 2 -

10CFR50.61 PRESSURIZED THERMAL SHOCK RULE REQUIREMENTS, PHASE 1 149463 F-26 SAN ONOFRE 2 -

INSTRUMENTS FOR DETECTION ON INADEQUATE CORE COOLING (II.F.2) 154980 F-30 SAN ONOFRE 2, II.K.2.13, THERMAL MECHANICAL REPORT 151664 F-33 SONGS 2 -

RCS VOIDING -

LIC. COND.2.C(19)P (TMI II.K.2.17) 449112 F-39 SAN ONOFRE 2 -

NUREG-0737 II.K.3.5, AUTO TRIP OF RCPS 451666 F-58 SONGS 2 -

SBLOCA MODEL & ANALYSIS -

LIC. COND. 2.C.19(R)

(TMI II.K.3.31) 142528 B-60 SAN ONOFRE 2 -

ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL EQUIPMENT (80-CLI-21) 154652 F-63 SAN ONOFRE 2 -

NUREG 0737 III.A.1.2 TECHNICAL SUPPORT CENTER

R-1208731-001 REG ULAT 0 R Y IN F 0 RMATI 0 N TRAC K I NG SY STEM PAGE NO.:

FACILITY IMPLEMENTATI 0 N 04/14 SAN ONOFRE 2 (CONTINUATION)

TAC NQ.,

MEPAf TITLE M54653 F-64 SAN ONOFRE 2 -

NUREG-0737 III.A.1.2 OPERATIONAL SUPPORT CENTER M54654 F-65 SAN ONOFRE 2 -

NUREG-0737 III.A.1.2 EMERGENCY OPERATIONS FACILITY M56163 F-71 SAN ONOFRE 2 -

I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEW

SUMMARY

REPORT -

F-71 49757 B-72 SAN ONOFRE 2-"NUREG 0737 TECH SPECS (GENERIC LETTER 82-16 82-16 OR 83-02)"

M52798 B-76 SAN ONOFRE 2 -

ITEM 1.1 -

POST TRIP REVIEW PROGRAM DESCRIPTION AND PROCEDURES

%152879 B-77 SAN ONOFRE 2 -

ITEM 2.1 -

EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE -

RTS COMPONENTS 452960 B-78 SAN ONOFRE 2 -

ITEMS 3.1.1 & 3.1.2 -

POST MAINTENANCE TESTING PROCEDURES/VENDOR RECOMMENDATIONS -

RTS COMF 453041 B-79 SAN ONOFRE 2-ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHNGS TO TECH SPECS-RTS COMPONENTS 153096 B-80 SAN ONOFRE 2 -

REACTOR TRIP SYSTEM RELIABILITY -

VENDOR RELATED MODIFICATIONS

'453149 B-81 SAN ONOFRE 2 -

ITEMS 4.2.1 & 4.2.2 -

PREVENTATIVE MAINT PROGRAM FOR REACTOR TRIP BREAKERS -

MAINTENANCE & TR 454567 B-83 SAN ONOFRE 2 -

TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, 83-37 FOR NUREG-0737 153631 B-85 SAN ONOFRE 2 -

ITEM 1.2 - POST TRIP REVIEW-DATA AND INFORMATION CAPABILITY 153714 B-86 SAN ONOFRE 2 -

ITEM 2.2 -

EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE -

ALL SR COMPONENTS 153797 B-87 SAN ONOFRE 2-ITEMS 3.2.1 & 3.2.2 -

POST-MAINT TESTING PROCEDURES AND VENDOR RECOMMENDATIONS -

ALL SR COMPO 153880 B-88 SAN ONOFRE 2 -

ITEM 3.2.3 -

POST-MAINTENANCE TESTING

-CHANGES TO TECH. SPEC. -

ALL SR COMPONENTS 153936 B-89 SAN ONOFRE 2 -

ITEMS 4.2.3 & 4.2.4 -

PREVENTATIVE MAINT.

PROGRAM FOR RX TRIP BREAKERS -

LIFE TESTING &

LAC 154107 B-92 SAN ONOFRE 2 -

ITEM 4.5.1 -

REACTOR SYSTEM FUNCTIONAL TESTING -

DIVERSE TRIP FEATURES 154024 B-93 SAN ONOFRE 2 -

ITEMS 4.5.2 & 4.5.3 -

REACTOR TRIP SYSTEM FUNCTIONAL TESTING -

ALTERNATIVES & TEST INTERVALS

R-1208731-001 REG ULAT 0 R Y IN F 0 RMAT I 0 N TRAC K ING SY STEM PAGE NO.:

FACILITY IMPLEMENTATI 0 N 04/14 FACILITY: SAN ONOFRE 3 PLANT LOCATION: 5 MI S OF SAN CLEMENTE, CA LICENSED POWER: 3390 MWT PROJECT MANAGER: H. ROOD DOCKET NUMBER:

050-00362 DESIGN POWER:

1080 MWE BRANCH CHIEF:

G. KNIGHTON 4RCH/ENGINEER:

BECH NSSS VENDOR:

COMB LIC. ASSISTANT:

I. LEE IE INSPECTOR:

H. CANTER TA NO, MlA

-TITLE 149692 0-01 SAN ONOFRE 3 -

REACTOR COOLANT PUMP TRIP 151202 F-08 SAN ONOFRE 3 -

I.D.1.1 -

DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN F-08 151282 F-09 SAN ONOFRE 3 -

I.D.2. SAFETY PARAMETER DISPLAY SYSTEM 152374 C-10 SAN ONOFRE 3 -

CONTROL OF HEAVY LOADS (PHASE I) 151589 F-14 SAN ONOFRE 3 -

RV AND SV TESTING (II.D.1) 152270 C-15 SAN ONOFRE 3 -

CONTROL OF HEAVY LOADS -

PHASE II (FOLLOWUP OF MPAtC-10) 112135 B-16 SAN ONOFRE 3, EMERGENCY PLAN REVIEW 158088 C-16 SAN ONOFRE 3 -

UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEAM GENERATORS (GL 85-02) 151132 A-17 SAN ONOFRE 3 -

INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDENT (RG 1.97) 455739 A-18 SAN ONOFRE 3 -

TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) 155902 D-19 SAN ONOFRE 3 -

DIESEL GENERATOR RELIABILITY TECH. SPECS.

(GL 84-15) 159140 A-20 SAN ONOFRE 3 -

10 CFR 50.62 OPERATING REACTOR REVIEWS 159982 A-21 SAN ONOFRE 3 -

10CFR50.61 PRESSURIZED THERMAL SHOCK RULE REQUIREMENTS, PHASE 1 451663 F-26 SONGS 3 -

I.C.C. INSTRUMENTATION -

LIC. COND. 2.C.(17)H (TMI II.F.2) 154981 F-30 SAN ONOFRE 3, II.K.2.13, THERMAL MECHANICAL REPORT 149113 F-39 SAN ONOFRE 3 -

NUREG-0737 II.K.3.5, AUTO TRIP OF RCPS 151667 F-58 SONGS 3 -

SBLOCA MODEL AND ANALYSIS -

LIC. COND. 2.C.(17)I (TMI II.K.3.31) 142529 B-60 SAN ONOFRE 3 -

ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL EQUIPMENT (80-CLI-21) 154757 F-63 SAN ONOFRE NUREG-0737 III.A.1.2 TECHNICAL SUPPORT CENTER 154758 F-64 SAN ONOFRE 3 -

NURGE-0737 III.A.1.2 OPERATIONAL SUPPORT CENTER

4 R-1208731-001 R E G U L A T 0 R Y I N F 0 R M A T I 0 N T R A C K I N G S Y S T E M PAGE NO.:

FACI L I TY IMPL EMENTATI 0 N 04/1 SAN ONOFRE 3 (CONTINUATION)

TAC NO.

MEA TITLE M54759 F-65 SAN ONOFRE NUREG-0737 III.A.1.2 EMERGENCY OPERATIONS FACILITY M56164 F-71 SAN ONOFRE 3 -

I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEW

SUMMARY

REPORT -

F-71 M52799 B-76 SAN ONOFRE 3 -

ITEM 1.1 -

POST TRIP REVIEW PROGRAM DESCRIPTION AND PROCEDURES M52880 B-77 SAN ONOFRE 3 -

ITEM 2.1 -

EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE -

RTS COMPONENTS M52961 B-78 SAN ONOFRE 3 -

ITEMS 3.1.1 & 3.1.2 -

POST MAINTENANCE TESTING PROCEDURES/VENDOR RECOMMENDATIONS -

R CO M53042 B-79 SAN ONOFRE 3-ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHNGS TO TECH SPECS-RTS COMPONENTS M53097 B-80 SAN ONOFRE 3 -

REACTOR TRIP SYSTEM RELIABILITY -

VENDOR RELATED MODIFICATIONS M53150 B-81 SAN ONOFRE 3 -

ITEMS 4.2.1 & 4.2.2 -

PREVENTATIVE MAINT PROGRAM FOR REACTOR TRIP BREAKERS -

MAINTENANCE & 1 M54568 B-83 SAN ONOFRE 3 -

TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, 83-37 FOR NUREG-0737 M53632 B-85 SAN ONOFRE 3 -

ITEM 1.2 -

POST TRIP REVIEW-DATA AND INFORMATION CAPABILITY 153715 B-86 SAN ONOFRE 3 -

ITEM 2.2 -

EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE -

ALL SR COMPONENTS 153798 B-87 SAN ONOFRE 3-ITEMS 3.2.1 & 3.2.2 -

POST-MAINT TESTING PROCEDURES AND VENDOR RECOMMENDATIONS -

ALL SR COMP 153881 B-88 SAN ONOFRE 3 -

ITEM 3.2.3 -

POST-MAINTENANCE TESTING

-CHANGES TO TECH. SPEC. -

ALL SR COMPONENTS 153937 B-89 SAN ONOFRE 3 -

ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINT.

PROGRAM FOR RX TRIP BREAKERS -

LIFE TESTING & REPLA 154108 B-92 SAN ONOFRE 3 -

ITEM 4.5.1 -

REACTOR SYSTEM FUNCTIONAL TESTING -

DIVERSE TRIP FEATURES 154025 B-93 SAN ONOFRE 3 -

ITEMS 4.5.2 & 4.5.3 -

REACTOR TRIP SYSTEM FUNCTIONAL TESTING -

ALTERNATIVES & TEST INTERMAS

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