ML13322A968

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Submits Implementation Status for TMI Action Plan Items at Facilities,Per NRC
ML13322A968
Person / Time
Site: San Onofre  
Issue date: 04/18/1989
From: Papay L
SOUTHERN CALIFORNIA EDISON CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
TASK-***, TASK-TM NUDOCS 8904250004
Download: ML13322A968 (13)
v • d • e


Text

7 Southern California Edison Company P. 0. BOX 800 2244 WALNUT GROVE AVENUE L.T. PAPAY ROSEMEAD, CALIFORNIA 91770 TELEPHONE SENIOR VICE PRESIDENT 818-302-1474 April 18, 1989 U. S. Nuclear Regulatory Commission Attention:

Document Control Desk Washington, D.C. 20555 Gentlemen:

Subject:

Docket Nos. 50-206, 50-361 and 50-362 TMI Action Plan Status San Onofre Nuclear Generating Station Units 1, 2 and 3 By letter dated April 14, 1989, the NRC staff requested that Southern California Edison (SCE) provide the implementation status for TMI Action Plan Items at San Onofre Nuclear Generating Station (SONGS) Units 1, 2 and 3.

The list of TMI Action Plan Items has been reviewed and annotated in accordance with the above noted letter to indicate the implementation status at SONGS. The annotated lists for Unit 1 and Units 2 and 3 are enclosed.

Because of the limited time allowed for this response, this review represents our best efforts, and the status indicated for each item is based solely on a review of pertinent correspondence and the Safety Evaluation Reports.

SCE believes that the information provided is correct to the best of our knowledge and accurately reflects the TMI Action Plan implementation status at SONGS.

If you have any questions or require additional information, please call me.

Very truly yours, Enclosure cc:

D. E. Hickman, NRC Project Manager, San Onofre Units 2 and 3 F. R. Huey, NRC Senior Resident Inspector, San Onofre Units 1, 2, and 3 8904250004 890418 7

P PNU

SAN ONOFRE (AN IT 1 MULTI-PLANT ISSUL NUMBER ACTION NO.

ISSUE TITLE LICENSEE IMPLEMENTATION STATUS

.4.1.1.1IFT TECHNICAL ADVISOR - ON DUTY lA 12SHIFT TECHNICAL ADVISOR -

TECH SPECS....................................................................

TRAINED PER LL CAT 8B...........................................................

I.AI.1.4 SHIFT TECHNICAL ADVISOR -

DESCRIBE LONG TERM PROGRAM...........................................

C.....

I.A. 1.2 SHIFT SUPERVISOR RESPONSIBILITIES...............................................................C.

^1...1.1.

1.A.1.3.1 F002 SHIFT WNNING -

LIMIT OVERTIMES 1.A.1.3.2 F002 SHIFT MANNING - MIN SHIFT CREW..................................................................

I.A.2.1.1 IMMEDIATE UPGRADING OF RD & 5RO TRAINING AND QUAL. -

SRO EXPER I.A.2.1.2 IMMEDIATE UPGRADING OF RD & SRO TRAINING AND QUAL.

- SRO'S BE RD'S IYR............................

I.A.2. 1.3 IMMEDIATE UPGRADING OF RD & SRO TRAINING AND QUAL.

- 3 MO.

TRAINING I.A.2.1.4 F003 IMEDIATE UPGRADING OF RD & SRD TRAINING AND QUAL.

- MODIFY TRAINING........................

1 A. 2.1.5 IMMEDIATE UPGRADING OF RD & SRO TRAINING AND QUAL.

- FACILITY CERTIF I. A. 2. 3 ADMINISTRATION OF TRAINING PROGRAMS I A. 3. 1.1 REVISE SCOPE & CRITERIA FOR LICENSING EXAMS -

INCREASE SCOPE C......

I. A.3.1.2 REVISE SCOPE & CRITERIA FOR LICENSING EXAMS -

INCREASE PASSING GRADE I.A.3.1.3.A REVISE SCOPE & CRIT. FOR LIC. EXAMS -

SIMULATOR PLANTS WITH SIMULATORS..................................

I A.3. 1.3.8 EIESOE&CI.FRLC XM IUAO TE LNS....................

1 A

3. 1 3.8R V S SC P & R T FO I.E A S -S M L T R -O H R P A T..................

1.2 EVALUATION OF ORGANIZATION & MANAGEMENT.

I c:. 1. 1 SHORT-TERM ACCIDENT & PROCEDURES REVIEW -

58 LOCA...........................................

IC 1.2.A F004 SHORT-TERM ACCID. & PROCEDURES REV. -

INADEQ. CORE COOL. REANAL. GUIDELINES.........Gfli I.:1.2.B F004 SHORT-TERM ACCID. & PROCEDURES REV. -

INAOEQ. CORE COOL. REVISE PROCEDURES I.C 1.3.A FOOS SHORT-TERM ACCID. & PROCEDURES REV -

TRANSIENTS & ACCOTS. REANAL GUIDELINES (PROC. GEN. PKG.)..9w'...........

IC. 1.3.B F005 SHORT-TERM ACCID. & PROCEDURES REV. -

TRANSIENTS & ACCORS. REVISE PROCEDURES (UPGRADED EOPIS)..

I. C. 2 SHIFT & RELIEF TURNOVER PROCEDURES............................................................

I.

C. 3 SHIFT-SUPERVISOR RESPONSIBILITY................................................................

c..C......

I.

C.

CONTROL-ROOM ACCESS........................................................................... c...C.....

I.C.5F006 FEEDBACK OF OPERATING EXPERIENCE.........................................................................

.c.i FO07 VERIFY CORRECT PERFORMANCE OF OPERATING ACTIVITIES................................................ C..,*

A

  • .. /.1 NSSS VENDOR REV. OF PROC -

LOW POWER TEST PROGRAM................................................

i..

AI.C 7.2 NSSS VENDOR REV.

OF PROC -

POWER ASCENSION & EMER. PROCS.........................................

tJA..W.

PILOT MON OF SELECTED EMERGENCY PROC FOR NTOLS................................................

Iii (See F008 & F071)

CONTROL-ROOM DESIGN REVIEWS (ENTER DATA FOR MPA F008 & MPA F-07U~

c

.. ~:i'~.

1.0.2.1 F009 PLANT-SAFETY PARAMETER DISPLAY CONSOLE DESCRIPTION.

C..1 C.72

^l C.8r-LQ

~y 4I~uA I

0 1

(See F008 FO71)'~c

MULTI-PLANT ISSUE NUMBER ACTION NO.

ISSUE TITLE LICENSEE IMPLEMENTATION STATUS 1.0.2.2 F009

'PLANT-SAFETY PARAMETER DISPLAY CONSOLE - INSTALLED.........

F.VA L sPPS - Or.S54trP.W4.

9.

1.0.2.3 F009 PLANT-SAFETY PARAMETER DISPLAY CONSOLE - FULLY IMPLEMENTED.

  • IG.1.1 TRAINING DURING LOW-POWER TESTING - PROPOSE TESTS................................................
  • I.G.1.2 TRAINING DURING LOW-POWER TESTING - SUBMIT ANAL. & PROCS............................................
  • I.G.1.3 TRAINING DURING LOW-POWER TESTING - TRAINING & RESULTS...............................................

II.B.1.1 REACTOR-COOLANT SYSTEM VENTS - DESIGN VENTS...........................................................

II.B.1.2 F010 REACTOR-COOLANT SYSTEM VENTS - INSTALL VENTS (LL CAT B)...............................................

II.B.1.3 F010 REACTOR-COOLANT SYSTEM VENTS - PROCEDURES................................................................

II.B.2.1 PLANT SHIELDING - REVIEW DESIGNS.....................................................................ce....

  • 11.B.2.2 PLANT SHIELDING - CORRECTIVE ACTIONS TO ASSURE ACCESS..............................................
  • 11.B.2.3 FOl PLANT SHIELDING -

PLANT MODIFICATIONS (LL CAT B).........................................................

  • 1.B.2.4 PLANT SHIELDING -

EQUIPMENT QUALIFICATION-NOT TRACKED AS A TMI ACTION ITEM..............................

  • 11.B.3.1 POSTACCIDENT SAMPLING -

INTERIM SYSTEM................................................................

  • 11.B.3.2 POSTACCIDENT SAMPLING - CORRECTIVE ACTIONS.....................................................r1.......
  • 11.8.3.3 POSTACCIDENT SAMPLING -

PROCEDURES............................................................... -

  • 11.B.3.4 F012 POSTACCIDENT SAMPLING - PLANT MODIFICATIONS (LL CAT B)................................................

II.B.4.1 F013 TRAINING FOR MITIGATING CORE DAMAGE - DEVELOP TRAINING PROGRAM........................................

  • II.B.4.2.A F013 TRAINING FOR MITIGATING CORE DAMAGE - INITIAL.........................................................
  • 11.B.4.2.B F013 TRAINING FOR MITIGATING CORE DAMAGE - COMPLETE.......................c.....................

11.0.1.1 RELIEF & SAFETY VALVE TEST REQUIREMENTS - SUBMIT PROGRAM...............

l1.2.A RELIEF & SAFETY VALVE TEST REQUIREMENTS - COMPLETE TESTING

  • 11.D.1.2.8 F014 RELIEF & SAFETY VALVE TEST REQUIREMENTS -

PLANT SPECIFIC REPORT.I

!fl -A4017 PM4Dr4..I Addianad II.D.1.3 RELIEF & SAFETY VAVLE TEST REQUIREMENTS - BLOCK-VALVE TESTING.......................................

  • 11.D.3.1 VALVE POSITION INDICATION -

INSTALL DIRECT INDICATIONS OF VALVE POS...................................

  • 11.D.3.2 VALVE POSTION INDICATION -

TECH SPECS....................................................

  • II.E.1.1.1 F015 AFS EVALUATION-ANALYSIS................................................................

(SEE NOTE 1)

  • II.E.1.1.2 F015 AFS EVALUATION-SHORT TERM MODS...............................................................

(SEE NOTE 2)

II.E.1.1.3 F015 AFS -LONG TERM MODS........................................................................

(SEE NOTE 3)

NOTE 1 - THE ITEM LISTED IS FROM NUREG-0737, ENCLOSURE 2 AND IS APPLICABLE TO NTOLS'S ONLY NOTE 2 - THE ITEM LISTED IS FOR ALL PLANTS (OPERATING REACTORS AND NTOL'S)

NOTE 3 - THE ITEM LISTED IS FOR ALL PLANTS (OPERATING REACTORS AND NTOL'S)

AAfia..d r4csJv we be Cyc2/

1'crAtAEC.fib-os c, t' I/I-

MULTI-PLANT ISSUE NUMBER ACTION NO.

ISSUE TITLE LICENSEE IMPLEMENTATION STATUS I1.E.1.2.1.A AfS INITIATION & FLOW-CONTROL GRADE..................................................

II.E.1.2.1.B F016 AFS INITIATION & FLOW -

SAFETY GRADE................................................

II.

E.

1.2. 2.A AFS INITIATION & FLOW -

FLOW INDICATION CONTROL GRADE...................................

IIE. 1.2.2.B AFS INITIATION & FLOW - L CAT A TECH SPECS

  • E1 2

FilAFS INITIATION & FLOW -

SAFETY GRADE...............................................................

  • II.E. 1. 2.2.C F017
  • 11.E.3.1.1 EMERGENCY POWER FOR PRESSURIZER HEATERS - UPGRADE POWER SUPPLY

.................................Cr.....

  • 11.E.3.1.2 EMERGENCY POWER FOR PRESSURIZER HEATERS -

TECH SPECS II.E.4.1.1DEDICATED HYDROGEN PENETRATIONS - DESIGN

REVIEW & REVISE H2 CONTROL PROC

INSTALL 11.E.4.2.1-4 CONTAINMENT ISOLATION DEPENDABILITY -

IMP. DIVERSE ISOLATION...................................

11.E.4.2.5.A CONTAINMENT ISOLAT. DEPENDABILITY - CNTMT PRESS. SETPT. SEECIFIY PRESS.......................

  • 11.E.4.2.5.B CONTAINENT ISOLATION DEPENDABILITY - CNTMT PRESSURE SETPT. ODS............................

II.E.4.2.6 F019 CONTAINMENT ISOLATION DEPENDABILITY - CNTMT PURGE VALVES

...................................... C......

II.E.4.2.7 F019 CONTAINMENT ISOLATION DEPENDABILITY - RADIATION SIGNAL ON PURGE VALVES

...........................C.....

  • l1.E.4.2.8 CONTAINMENT ISOLATION DEPENDABLITY - TECH SPECS
  • 1I.F.1.1 F020 ACCIDENT - MONITORING -

PROCEDURES

........................................................C.....

  • Il.F.1.2.A F020 ACCIDENT - MONITORING -

NOBLE GAS MONITOR

  • II.F.1.2.B F021 ACCIDENT - MONITORING -

IODINE/PARTICULATE SAMPLING.....................................

  • 1l.F.1.2.C F022 ACCIDENT - MONITORING _ CONTAINMENT HIGH-RANGE MONITOR
  • II.F.1.2.0 F023 ACCIDENT - MONITORING - CONTAINMENT PRESSURE...........................................
  • 1.F.1.2.E F024 ACCIDENT - MONITORING _ CONTAINMENT WATER LEVEL

^II.F.1.2.F F025 ACCIDENT -

MONITORING - CONTAINMENT HYDROGEN........................................................

  • 11F.21 INSTRUMENTATION FOR DETECT. OF INADEQUATE CORE COOLING -

PROCEDURES..............................C...

c........

  • 11.F.22 INSTRUMENTATION FOR DETECT. OF INADEQUATE CORE COOLING - SUBCOOL METER.........
  • 11.F.2.3 F026 INSTRUMENTATION FOR DETECT. OF INADEQUATE CORE COOLING - DESC. OTHER............
  • 11.F.2.4 F026 INSTRUMENTATION FOR DETECT. OF INADEQUATE CORE CLING INSTLL ADD'L INSTRUMENTATION AFS~ ~ ~

~

~

~

~

~

~ ~

~

~ ~~~~

INTATO.&FO.CNTO.RAE.......................-------------*-----***

AFS ~ ~ ~

~

~

~

~

~

~

~

~

~

~

~

~

INTATO &.L.-SAEYGAE...............-.--.----

EMERGENCY POWER SUPP. FOR PRESSURIZER RELIEF, BLOCK VALVES & LEVEL IND. - UPGRADE PESPY........................

  • IEEGR1.2 POWER SUPP. FOR PRESSURIZER RELIEF, BLOCK VALVES & LEVEL IND. - TECH SP..............................

1.K.D1 (Oper. Reactors Only) IE BULLETINS O79-05, 79-06, 79-08................................................................

3~

C e

t2 n

iLM I -I -3 I88) 5C-E'5 "&9E' Ao ~k L) 5 d

V I S (SL.E

MULTI-PLANT ISSUE NUMBER ACTION NO.

ISSUE TITLE LICENSEE IMPLEMENTATION STATUS

  • 11 K.1.5

'IE BULLETINS - REVIEW ESF VALVES.....................................................................

  • 11.K.1.10 IE BULLETINS - OPERABILITY STATUS................................................................... A........
  • 11.K.1.20 IE BULLETINS - PROMPT MANUAL REACTOR TRIP...........................................................Abi........
  • 11.K.1.21 IE BULLETINS - AUTO SG ANTICIPATORY REACTOR TRIP.....................................................MA
  • 11.K.1.22 IE BULLETINS - AUX. HEAT REM SYSTEM, PROC............................................................ A..
  • 11.K.1.23 IE BULLETINS - RV LEVEL, PROCEDURES................................................................. A.
  • 11.K.2.2 ORDERS ON B&W PLANTS - PROCEDURES TO CONTROL AFW IND OF ICS......................................
  • II.K.2.8 ORDERS ON B&W PLANTS - UPGRADE AFW SYSTEM.....................................................

II.K.2.9 F027 ORDERS ON B&W PLANTS - FEMA ON ICS..................................................................

II.K.2.10 F028 ORDERS ON B&W PLANTS - SAFETY-GRADE TRIP.............................................................

  • l.K.2.11 F029 ORDERS ON B&W PLANTS - OPERATOR TRAINING...........................................................

II.K.2.13 F030 ORDERS ON B&W PLANTS - THERMAL MECHANICAL REPORT (CE & W PLANTS ALSO)...............................

II.K.2.14 F031 ORDERS ON B&W PLANTS -

LIFT FREQUENCY OF PORV'S & SV's...............................................

II.K.2.15 ORDERS ON B&W PLANTS - EFFECTS OF SLUG FLOW.......................................................NA.....

II.K.2.16 F032 ORDERS ON B&W PLANTS - RCP SEAL DAMAGE........................................................A......

II.K.2.17 F033 ORDERS ON B&W PLANTS - VOIDING IN RCS (CE & W PLANTS ALSO).............................................

II.K.2.19 BENCHMARK ANALYSIS OF SEQUENTIAL AFW FLOW TO ONCE THROUGH STM GENERATOR................................

  • 11.K.2.20 F035 ORDERS ON B&W PLANTS - SYSTEM RESPONSE TO SB LOCA...................................................
  • II.K.3.1.A F036 B&O TASK FORCE - AUTOMATIC PORV ISOLATION DESIGN...................................................
  • 11.K.3.1.B FINAL RECOMMENDATIONS, B&O TASK FORCE - AUTO PORV ISO TEST/INSTALL...................................

ll.K.3.2 F037 B&0 TASK FORCE - REPORT ON PORV FAILURES..........................................................

II.K.3.3 F038 B&O TASK FORCE - REPORTING SV & RV FAILURES AND CHALLENGES..........................................

II.K.3.5.A F039 B&O TASK FORCE - AUTO TRIP OF RCP'S PROPOSED MODIFICATIONS.

II.K.3.5.B F039 B& TASK FORCE - AUTO TRIP OF RCP'S MODIFICATIONS.................................................

II.K.3.7 B&O TASK FORCE - EVALUATION OF PORV OPENING PROBABILITIES...................................A/......

II.K.3.9 F040 BW TASK FORCE - PID CONTROLLER MODIFICATION.......................................................

fI.K.3.10 F041 B&0 TASK FORCE - PROPOSED ANTICIPATORY TRIP MODIFICATIONS......................................

II.K.3.11 B&0 TASK FORCE - JUSTIFY USE OF CERTAIN PORV..............................................

II.K.3.12.A B&0 TASK FORCE - ANTICIPATORY TRIP ON TURBINE TRIP PROPOSED MODS..................................

II.K.3.12.B F042 B&0 TASK FORCE - ANTICIPATORY TRIP ON TURBINE TRIP INSTALL MODS..............................

II.K.3.13.A F043 B&0 TASK FORCE - HPCI & RCIC SYSTEM INITIATION LEVELS ANALYSIS...............................-NA-..-....*

II.K.3.13.B F043 B&0 TASK FORCE - HPCI & RCIC INITIATION LEVELS MODIFICATION.................................

MULTI-PLANT ISSUE NUMBER ACTION NO.

ISSUE TITLE LICENSEE IMPLEMENTATION STATUS

  • 11K.3.14 F044 B&0 TASK FORCE - ISO CONDENSER ISOLATION ON HIGH RAD..........................................................

II.K.3.15 F045 B&0 TASK FORCE - MODIFY HPCI & RCIC BRK DETECTION CIRCUITRY............................................

II.K.3.16A F046 B&0 TASK FORCE - CHALLENGE & FAILURE OF RELIEF VALVES STUDY............................................

II.K.3.16.B F046 B&0 TASK FORCE - CHALLENGE & FAILURE OF RELIEF VALVES MODIFICATIONS.....................................

II.K.3.17 F047 B&0 TASK FORCE - ECC SYSTEM OUTAGES.................................................................

II.K.3.18.A F048 B&0 TASK FORCE - ADS ACTUATION STUDY...................................................................w II.K.3.18.B F048 B&0 TASK FORCE - ADS ACTUATION PROPOSED MODIFICATIONS..................................................V II.K.3.18.C F048 B&0 TASK FORCE - ADS ACTUATION MODIFICATIONS...........................................................0

  • 11.K.3.19 F049 B&0 TASK FORCE - INTERLOCK RECIRCULATORY PUMP MODIFICATIONS...........................................r....
  • 11.K.3.20 B&0 TASK FORCE - LOSS OF SVC WATER AT BRP.............................................................. L II.K.3.21.A F050 B&0 TASK FORCE - RESTART OF CSS & LPCI LOGIC DESIGN....................................................

II.K.3.21.8 F050 B&0 TASK FORCE - RESTART OF CSS & LPCI LOGIC DESIGN MODIFICATIONS......................................

-P II.K.3.22.A F051 B&0 TASK FORCE -

RCIC SUCTION VERIFICATION PROCEDURES......................................... NA-..

II.K.3.22.B F051 B&0 TASK FORCE - RCIC SUCTION MODIFICATION.................................................--.A-.---.

II.K.3.24 F052 B&0 TASK FORCE - SPACE COOLING FOR HPCI/RCI LOSS OF AC POWER............................................

II.K.3.25.A B&0 TASK FORCE - POWER ON PUMP SEALS PROPOSED MODIFICATIONS............................................

II.K.3.25.B F053 B&0 TASK FORCE - POWER ON PUMP SEALS MODIFICATIONS..................................................

II.K.3.27 F054 B&0 TASK FORCE - COMMON REFERENCE LEVEL FOR BWRS....................................................

II.K.3.28 F055 B&0 TASK FORCE - QUALIFICATION OF ADS ACCUMULATORS...........................................--

  • 11.K.3.29 F056 B&0 TASK FORCE - PERFORMANCE OF ISOLATION CONDENSERS..................................................J II.K.3.30.A B&0 TASK FORCE - SCHEDULE FOR OUTLINE OF SB LOCA MODEL.................................................

Il.K.3.30.B F057 B&0 TASK FORCE - SB LOCA MODEL, JUSTIFICATION......................................................

II.K.3.30.C B&0 TASK FORCE - SB LOCA METHODS NEW ANALYSES......................................................

II.K.3.31 F058 B&0 TASK FORCE - COMPLIANCE WITH CFR 50.46.........................................................

  • 11.K.3.40 B&0 TASK FORCE - RCP SEAL DAMAGE - COVERED BY II.K.2.16 AND II.K.3.25..................................
  • 11.K.3.43 B&0 TASK FORCE - EFFECTS OF SLUG FLOW - COVERED BY II.K.2.15...................................-NA-....

II.K.3.44 F059 B&0 TASK FORCE - EVALUATE TRANSIENT WITH SINGLE FAILURE..............................................--

II.K.3.45 F060 B&0 TASK FORCE - ANALYSES TO SUPPORT.......................................................-A**

II.K.3.46 F061 RESPONSE TO LIST OF CONCERNS FROM ACRS CONSULTANT......................................

  • 11.K.3.57 F062 IDENTIFY WATER SOURCES PRIOR TO MANUAL ACTIVATION OF ADS........................................

lI.A.1.1 EMERGENCY PREPAREDNESS, SHORT TERM...............................................................

MULTI-PLANT ISSUE NUMBER ACTION NO.

ISSUE TITLE LICENSEE IMPLEMENTATION STATUS III.A.1.2.1

'UPGRADE EMERGENCY SUPPORT FACILITIES -

INTERIM TSC OSC & EOF..........................-.

III.A.1.2.2 UPGRADE EMERGENCY SUPPORT FACILITIES-DESIGN-INCORP. INTO F063/F064/F065..................-.

(SEE F063, F064, F065)

III.A.1.2.3 UPGRADE EMER SUPPORT FACILITIES - MODS INCORPOR. INTO F063, F064 & F065.................................

(SEE F063, F064, F065)

IlI.A.2.1 F067 UPGRADE PREPAREDNESS - UPGRADE EMERGENCY PLANS TO APP.

"T R40 III.A.2.2 F068 UPGRADE PREPAREDNESS METEOROLOGICAL DATA.............

  • I I I. D. 1. 1. 1 PRIMARY COOLANT OUTSIDE CONTAINMENT -

LEAK REDUCTION......................................*.

  • 1 1 1. D. 1. 1. 2 P R I M A R Y C O O L A N T O U T S I D E C O N T A I N M E N T - T E C H S P E C S.

III.D.3.3.1 INPLANT RAD.

MONIT. - PROVIDE MEANS TO DETER.

PRESENCE OF RADIOIODINE............................

III.D.3.3.2 F069 INPLANT RADIATION MONIT.

- MODIFICATIONS TO ACCURATELY MEAS.

IODI.

111.D.3.4.1 F070 CONTROL ROOM HABITABILITY

- REVIEW............

a......

.OW.

IMPLEMENT MODIFICATIONS.....

y454 e

I k A l

o

/90.............

MPA-F008 F008 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLA........................

MPA-F063 F063 III.A.1.2 TECHNICAL SUPPORT CENTER..............................

MPA-F064 F064 III.A.1.2 OPERATIONAL SUPPORT CENTER.......................................

MPA-F065 F065 III.A.1.2 EMERGENCY OPERATIONS FACILITY..............

MPA-FO71 F071 I.D.1.2 DETAILED CONTROL ROOM REVIEW (FOLLOWUP TO F-8.

MPA-B072 B072 NUREG-0737 TECH SPECS (GENERIC LETTERS 82-16 & 83-02).....................-

MPA-BO83 8083 TECH SPEC COVERED BY GENERIC LETTERS 83-26 & 83-37 R UREG-0737......

67.4.1 Gool REACTOR COOLANT PUMP TRIP (GENERIC LETTER 85-12)......

cr t....-

P Tp

~ ~cs.d~vvZtte-qljilfr (JQJ)&M 1

ooj:)w t e

UA / s 2 /3 MULTI-PLANT AUMBER ACTION NO.

ISSUE TITLE LICENSEE IMPLEMENTATION STATUS

1. A. 1. 1. 1 60IFT TECHNICAL ADVISOR -

ON DUTY Q

.C

TECH SPECS...........................................................

C...

C, 1A.

1. 1. 3 FOOl SHIFT TECHNICAL ADVISOR - TRAINED KER LL CAT* B.....................................................*

I.A..

SHIFT SUPERVISOR RESPONSIBILITIES.................................................................

C..

1. A. 1.3. 1 F002 SHIFT WINNING -

LIMIT OVERTINES................................................................

r.C

1.

A.1.3.2 F002 SHIFTANNING-MIN SHIFT CREW 1.A.?2. 1. 1 IMMEDIATE UPGRADING OF RD & SRO TRAINING AND QUAL. -SRO EXPER........................................

1.

A.

2.1. 2 IMMEDIATE UPGRADING OF RD & SRO TRAINING AND QUAL. - SRO'S BE RD'S IYR............................

C-

1. A.?2. 1. 3 IMMEDIATE UPGRADING OF RD & SRO TRAINING AND QUAL. - 3 NO. TRAINING................................. _C l.A.2. 1.4 F003 IMMEDIATE UPGRADING OF RD & SRO TRAINING AND QUAL. - MODIFY TRAINING................................L Cc I.A.?. 1.5 IMMEDIATE UPGRADING OF RO & SRO TRAINING AND QUAL. -

FACILITY CERTIF............................... c I.

A. 2.3 ADMINISTRATION OF TRAINING PROGRAMS.............................................................. c C,.

I A.3.1.1 REVISE SCOPE & CRITERIA FOR LICENSING EXAMS -

INCREASE SCOPE.......................................

  • Cc I.A.3. 1.2 REVISE SCOPE & CRITERIA FOR LICENSING EXAMS -

INCREASE PASSING GRADE................................

..c I.

A. 3. 1. 3. A REVISE SCOPE & CRIT.

FOR LIC.

EXAMS - SIMULATOR PLANTS WITH SIMULATORS............................. c *C I. A. 3.1.3.1B REVISE SCOPE & CRIT. FOR LIC. EXAMS - SIMULATOR -

OTHER PLANTS...................................

A,4#.sKA I Ui.1. 2 EVALUATION OF ORGANIZATION & MANAGEMENT..........................................................

I c. 1. 1 SHORT-TERM ACCIDENT & PROCEDURES REVIEW -

SB LOCA...................

1I C 1.2.A F004 SHORT-TERM ACCID. & PROCEDURES REV.

INAOEQ.

CORE COOL.

REANAL.

GUIDELINES...........

I c..2.B F004 SHORT-TERM ACCID. & PROCEDURES REV.

INAOEQ.

CORE COOL.

REVISE PROCEDURES............. NC I

1.3.A F005 SHORT-TERM ACCID. & PROCEDURES REV - TRANSIENTS & ACCTS. REANAL GUIDELINES (PROC GE. PKG.).

c, IA 1.3.2 FOOS SHORT-TERM ACCID. & PROCEDURES REV. - TRANSIENTS & ACCRS. REVISE PROCEDURES (UPGRADED EOP'S)....

I.

C. 2 SHIFT & RELIEF TURNOVER PROCEDURES...........................................................-.

C I.

C.3.

SHIFT-SUPERVISOR RESPONSIBILITY..................................................................C c

C, I.C. 4 CONTROL-ROOM ACCESS............................................................................

F006 FEEDBACK OF OPERATING EXPERIENCE................................................................C..-c F007 VERIFY CORRECT PERFOM NC E OF OPERATING ACTIVITIES............................................... C

~Il.C. 1.1 NSSS VENDOR REV. OF PROC -

LOW POWER TEST PROGRAM.................................................

C.

I.C. 1. 2 NSSS VENDOR REV.

OF PROC -

POWER ASCENSION & EMER.

PROCS.........................................

c_

Al c.8 PILOT MON OF SELECTED EMERGENCY PROC FOR NTOLS..............................................c.

I lI (See FOOS & F071)

CONTROL-ROOM DESIGN REVIEWS (ENTER DATA FOR MPA FOOB & MPA I 1Y 2. 1 F009 PLANT-SAFETY PARAMETER DISPLAY CONSOLE

-DESCRIPTION...

.~. -

IA 2.1.1

MULTI-PLANT LE i5SUE NUMBER ACTION NO.

ISSUE TITLE IILICENSEE IPLEMENTATION STATUS I.D.2.2 F009

'PLANT-SAFETY PARAMETER DISPLAY CONSOLE -

INSTALLED......

.***.************.*.*..........C..

I.D.2.3 F009 PLANT-SAFETY PARAMETER DISPLAY CONSOLE - FULLY IMPLEMENTED..

C.

C

^l.G.1.1 TRAINING DURING LOW-POWER TESTING - PROPOSE TESTS...........-*

C.

C, IG1.2 TRAINING DURING LOW-POWER TESTING - SUBMIT ANAL. & PROCS................*......................C.C I.G.1.3 TRAINING DURING LOW-POWER TESTING - TRAINING & RESULTS..............-..........................-. -*C 11.B.1.1 REACTOR-COOLANT SYSTEM VENTS - DESIGN VENTS................................................. c II.B.1.2 F010 REACTOR-COOLANT SYSTEM VENTS - INSTALL VENTS (LL CAT B)...............

....................... C II.B.1.3 F010 REACTOR-COOLANT SYSTEM VENTS - PROCEDURES II.B.2.1 PLANT SHIELDING - REVIEW DESIGNS c

  • 118.2.2 PLANT SHIELDING - CORRECTIVE ACTIONS TO ASSURE ACCESS...............*
  • .........................c cC
  • II.B.2.3 FOl PLANT SHIELDING - PLANT MODIFICATIONS (LL CAT 8)............--..............................

c, C

  • 11.B.2.4 PLANT SHIELDING - EQUIPMENT QUALIFICATION-NOT TRACKED AS A TMI ACTION ITEM.......................-.
  • C
  • 11.B.3.1 POSTACCIDENT SAMPLING - INTERIM SYSTEM...................................................... c C
  • 11.B.3.2 POSTACCIDENT SAMPLING - CORRECTIVE ACTIONS..................................................C,
  • 11.B.3.3 POSTACCIDENT SAMPLING - PROCEDURES.............................................................

C.

  • 11.B.3.4 F012 POSTACCIDENT SAMPLING - PLANT MODIFICATIONS (LL CAT 8)............**........................

II.B.4.1 F013 TRAINING FOR MITIGATING CORE DAMAGE - DEVELOP TRAINING PROGRAM..................................

  • 11.B.4.2.A F013 TRAINING FOR MITIGATING CORE DAMAGE -

INITIAL..................................................

C

  • 11.B.4.2.B F013 TRAINING FOR MITIGATING CORE DAMAGE - COMPLETE...................*.

11.0.1.1 RELIEF & SAFETY VALVE TEST REQUIREMENTS - SUBMIT PROGRAM.............

  • ^l.D.1.2.A RELIEF & SAFETY VALVE TEST REQUIREMENTS - COMPLETE TESTING..........
  • II.D.1.2.B F014 RELIEF & SAFETY VALVE TEST REQUIREMENTS - PLANT SPECIFIC REPORT.
    • .............C C

11.0.1.3 RELIEF & SAFETY VAVLE TEST REQUIREMENTS - BLOCK-VALVE TESTING.............*.....................

  • 11.D.3.1 VALVE POSITION INDICATION - INSTALL DIRECT INDICATIONS OF VALVE POS..............................-

C.

  • 11.D.3.2 VALVE POSTION INDICATION - TECH SPECS.................

...................................... c C

  • IIE.111 F015 AFS EVALUATION-ANALYSIS.................

(SEE NOTE 1)

  • (.E..1.2 F015 AFS EVALUATION-SHORT TERM MODS...............

(SEE NOTE 2)

II.E.1.1.3 F015 AFS -LONG TERM MODS..........................................................................

(SEE NOTE 3)

NOTE 1 -

THE ITEM LISTED IS FROM NUREG-0737, ENCLOSURE 2 AND IS APPLICABLE TO NTOLS'S ONLY NOTE'2 -

THE ITEM LISTED IS FOR ALL PLANTS (OPERATING REACTORS AND NTOL'S)

NOTE 3 - THE ITEM LISTED IS FOR ALL PLANTS (OPERATING REACTORS AND NTOL'S)

MULTI-PLANT IsUE NUMBER ACTION NO.

ISSUE TITLE LICENSEE IMPLEMENTATION STATUS II.E.1.2.1.A AFS INITIATION & FLOWCONTROL GRADE II.E.1.2.1.B F016 AFS INITIATION& FLOW-SAFETY GRADE c

. CO IIE. 1.2.2.A AFS INITIATION & FLOW -

FLOW INDICATION CONTROL GRADE C..

C, II.E.1.2.2.8 AFS INITIATION & FLOW -

LL CAT A TECH SPECS

.................................................... C. C.

  • I I E.2.2.C F017 AFS INITIATION & FLOW - SAFETY GRADE.............................................................-.

C

  • 11E-31.1 EMERGENCY POWER FOR PRESSURIZER HEATERS -

UPGRADE POWER SUPPLY.......................................:,. 0

  • 11E312 EMERGENCY POWER FOR PRESSURIZER HEATERS -

TECH SPECS...............................................

C' C

II.E.4.1.1 DEDICATED HYDROGEN PENETRATIONS -

DESIGN A4 14

REVIEW & REVISE H2 CONTROL PROC A 1,4

  • 11.E.4.1.3 F18 DEDICATED HYDROGEN PENETRATION - INSTALL II.E.4.2.1-4 CONTAINMENT ISOLATION DEPENDABILITY -

IMP. DIVERSE ISOLATION

  • 11.E.4.2.5.A CONTAINMENT ISOLAT. DEPENDABILITY - CNTT PRESS. SETPT.

SEECIFIY PRESS

  • .E.4.2.5.B CONTAINMENT ISOLATION DEPENDABILITY -

CNTMT PRESSURE SETPT. ODS

.................................. C II.E.4.2.6 F019 CONTAINMENT ISOLATION DEPENDABILITY - CNT PURGE VALVES

......................................... (-- C.

II.E.4.2.7 F019 CONTAINMENT ISOLATION DEPENDABILITY - RADIATION SIGNAL ON PURGE VALVES c

  • 11.E.42.8 CONTAINMENT ISOLATION DEPENDABLITY - TECH SPECS C
  • 11I-Fl.i F020 ACCIDENT -

MONITORING -

PROCEDURES................................................................ C,.'

  • 1IF12.A F020 ACCIDENT - MO0NITORING - NOBLE GAS MONITOR......................................................... C".C
  • 1IIF 1-20 F021 ACCIDENT - MONITORING -

IODINE/PARTICULATE SAMPLING...............................................

.C

  • 1l F*12C F022 ACCIDENT - MONITORING - CONTAINMENT HIGH-RANGE MONITOR.............................................

C

  • 1II 20D F023 ACCIDENT - MONITORING - CONTAINMENT PRESSURE.......................................................

C

  • IIF.I2.E F024 ACCIDENT - MONITORING -

CONTAINMENT WATER LEVEL.................................................... C C.

AI.F12.F F025 ACCIDENT - MONITORING - CONTAINMENT HYDROGEN....................................................... C_

C Al.21INSTRUMENTATION FOR DETECT. OF INADEQUATE CORE COOLING - PROCEDURES.................................C..

C;

  • 1F2INSTRUMENTATION FOR DETECT. OF INADEQUATE CORE COOLING - SUSCOOL METER..........

C A11F23 F026 INSTRUMENTATION FOR DETECT.,OF INADEQUATE CORE COOLING - DESC. OTHER............

C, A11F2.4 F026 INSTRUMENTATION FOR DETECT. OF INADEQUATE CORE CLING INSTLL ADD'L'INSTRUMENTATION.

kccn RW C,.- C 11.6. 1.

1 POWER SUPP. FOR PRESSURIZER RELIEF, BLOCK VALVES & LEVEL IND.

- UPGRADE.................................

ik.

  • 11.G.1.2 POWER SUPP. FOR PRESSURIZER RELIEF, BLOCK VALVES & LEVEL IND. -

TECH SP.............................

C

11. K.

1 (Oper.

Reactors Only)

IE BULLETINS-79-05, 79-06, 79-08...............................................................

-3

  • II.F.1.1

NULTI-PLANT n>SUE NUMBER ACTION NO.

ISSUE TITLE LICENSEE IMPLEMENTATION STATUS

  • 11.K.1.5

'IE BULLETINS - REVIEW ESF VALVES.................................................................... C. C

  • 11.K.1.10 IE BULLETINS - OPERABILITY STATUS.................................................................... C C.
  • 11.K.1.20 IE BULLETINS - PROMPT MANUAL REACTOR TRIP..................................................--J/--
  • 11.K.1.21 IE BULLETINS - AUTO SG ANTICIPATORY REACTOR TRIP............................................--
  • 11.K.1.22 IE BULLETINS - AUX. HEAT REM SYSTEM, PROC..........................-.......................-
  • 4
  • 11.K.1.23 IE BULLETINS - RV LEVEL, PROCEDURES......................................................-.--A *A
  • 11.K.2.2 ORDERS ON B&W PLANTS -

PROCEDURES TO CONTROL AFW IND OF ICS........................................

J

  • 11.K.2.8 ORDERS ON B&W PLANTS - UPGRADE AFW SYSTEM..................................................-

)------**

II.K.2.9 F027 ORDERS ON B&W PLANTS - FENA ON ICS........................................................--

II.K.2.10 F028 ORDERS ON B&W PLANTS - SAFETY-GRADE TRIP..................................................

  • 11.K.2.11 F029 ORDERS ON B&W PLANTS - OPERATOR TRAINING.....................................-....

II.K.2.13 F030 ORDERS ON B&W PLANTS - THERMAL MECHANICAL REPORT (CE & W PLANTS ALSO)............................

II.K.2.14 F031 ORDERS ON B&W PLANTS - LIFT FREQUENCY OF PORV'S & SV's.......................................

M II.K.2.15 ORDERS ON B&W PLANTS - EFFECTS OF SLUG FLOW..............................................

II.K.2.16 F032 ORDERS ON B&W PLANTS -

RCP SEAL DAMAGE.....................................................-

II.K.2.17 F033 ORDERS ON B&W PLANTS - VOIDING IN RCS (CE & W PLANTS ALSO).......................................

II.K.2.19 BENCHMARK ANALYSIS OF SEQUENTIAL AFW FLOW TO ONCE THROUGH STM GENERATOR............................

^II.K.2.20 F035 ORDERS ON B&W PLANTS -

SYSTEM RESPONSE TO SB LOCA...........................................--

  • I1.K.3.1.A F036 B&0 TASK FORCE - AUTOMATIC PORV ISOLATION DESIGN...........................
  • 11.K.3.1.8 FINAL RECOMMENDATIONS, B&0 TASK FORCE - AUTO PORV ISO TEST/INSTALL............................

II.K.3.2 F037 B&0 TASK FORCE - REPORT ON PORV FAILURES...................................................A( A.A1A II.K.3.3 F038 B&0 TASK FORCE - REPORTING SV & RV FAILURES AND CHALLENGES....................................

c c

II.K.3.5.A F039 B&0 TASK FORCE - AUTO TRIP OF RCP'S PROPOSED MODIFICATIONS.

II.K.3.5.B F039 B&0 TASK FORCE - AUTO TRIP OF RCP'S MODIFICATIONS......

11 K.3.7 B&0 TASK FORCE - EVALUATION OF PORY OPENING PROBABILITIES....................................**

IIK.3.9 F040 B&0 TASK FORCE - PID CONTROLLER MODIFICATION...............................................--

II.K.3.10 F041 B&0 TASK FORCE -

PROPOSED ANTICIPATORY TRIP MODIFICATIONS...........................

t II.K.3.11 B&0 TASK FORCE - JUSTIFY USE OF CERTAIN PORV.............................................

II.K.3.12.A B&0 TASK FORCE - ANTICIPATORY TRIP ON TURBINE TRIP PROPOSED MODOS............................

II.K.3.12.8 F042 B&0 TASK FORCE - ANTICIPATORY TRIP ON TURBINE TRIP INSTALL MODS................................

Il.K.3.13.A F043 B&0 TASK FORCE - HPCI & RCIC SYSTEM INITIATION LEVELS ANALYSIS................................-**

II.K.3.13.8 FO43 B&- TASK FORCE - HPCI & RCIC INITIATION LEVELS MODIFICATION........................*****************.

MULTI-PLANT

-SUE NUMBER ACTION NO.

ISSUE TITLE LICENSEE IMPLEMENTATION STATUS 0 2it0

  • 11.K.3.14 F044
  • B&0 TASK FORCE -

ISO CONDENSER ISOLATION ON HIGH RAD...............................................A-.A II.K.3.15 F045 B&0 TASK FORCE - MODIFY HPCI & RCIC BRK DETECTION CIRCUITRY..........................................

II.K.3.16A F046 B&0 TASK FORCE - CHALLENGE & FAILURE OF.RELIEF VALVES STUDY..........................................

II.K.3.16.8 F046 B&0 TASK FORCE - CHALLENGE & FAILURE OF RELIEF VALVES MODIFICATIONS................................... 4/x.q

II.K.3.17 F047 B&0 TASK FORCE - ECC SYSTEM OUTAGES.................................................................

II.K.3.18.A F048 860 TASK FORCE - ADS ACTUATION STUDY................................................................A/A-./f II.K.3.18.B F048 080 TASK FORCE - ADS ACTUATION PROPOSED MODIFICATIONS................................................

II.K.3.18.C F048 080 TASK FORCE - ADS ACTUATION MODIFICATIONS........

  • 11.K.3.19 F049 B&0 TASK FORCE - INTERLOCK RECIRCULATORY PUMP MODIFICATIONS.........................................
  • 11.K.3.20 B&0 TASK FORCE - LOSS OF SVC WATER AT BRP...........................................................

II.K.3.21.A F050 B&0 TASK FORCE - RESTART OF CSS & LPCI LOGIC DESIGN..................................................

II.K.3.21.B F050 B&0 TASK FORCE - RESTART OF CSS & LPCI LOGIC DESIGN MODIFICATIONS....................................

II.K.3.22.A F051 B&0 TASK FORCE - RCIC SUCTION VERIFICATION PROCEDURES...............................................

II.K.3.22.0 F051 B&0 TASK FORCE - RCIC SUCTION MODIFICATION...........................................................

II.K.3.24 F052 B&0 TASK FORCE - SPACE COOLING FOR HPCI/RCI LOSS OF AC POWER.........................................

II.K.3.25.A B&0 TASK FORCE - POWER ON PUMP SEALS PROPOSED MODIFICATIONS..........................................

II.K.3.25.B F053 B&0 TASK FORCE - POWER ON PUMP SEALS MODIFICATIONS...................................................1l'.

c II.K.3.27 F054 B&0 TASK FORCE - COMMON REFERENCE LEVEL FOR BWRS..................................................... /A.A/A II.K.3.28 F055 B&0 TASK FORCE - QUALIFICATION OF ADS ACCUMULATORS....................................................

  • 11.K.3.29 F056 B&0 TASK FORCE - PERFORMANCE OF ISOLATION CONDENSERS.................................................

A II.K.3.30.A B&0 TASK FORCE -

SCHEDULE FOR OUTLINE OF SB LOCA MODEL...............................................C II.K.3.30.8 F057 B&0 TASK FORCE -

SB LOCA MODEL, JUSTIFICATION........................................................

c II.K.3.30.C B&0 TASK FORCE -

SB LOCA METHODS NEW ANALYSES.....................................................-

c II.K.3.31 F058 B&0 TASK FORCE - COMPLIANCE WITH CFR 50.46..........................................................

C

  • 11.K.3.40 B&0 TASK FORCE - RCP SEAL DAMAGE - COVERED BY II.K.2.16 AND II.K.3.25................................
  • 11.K.3.43 B&0 TASK FORCE - EFFECTS OF SLUG FLOW - COVERED BY II.K.2.15.........................................

II.K.3.44 F059 B&0 TASK FORCE - EVALUATE TRANSIENT WITH SINGLE FAILURE..............................................

II.K.3.45 F060 B&0 TASK FORCE - ANALYSES TO SUPPORT...............................................................

II.K.3.46 F061 RESPONSE TO LIST OF CONCERNS FROM ACRS CONSULTANT....................................................

+

  • 11.K.3.57 F062 IDENTIFY WATER SOURCES PRIOR TO MANUAL ACTIVATION OF ADS..........................................

III.A.1.1 EMERGENCY PREPAREDNESS, SHORT TERM.........................................................C.-

  • .C.

LICENSEE IWPLEETATIO" STATUS 14ULTI-PLANT ISETTEC ISSUE NUMBER ACTION NO-ISSUE.......

cITLE

-1.

.121UPGRADE E M4ERGENCY SU P RT F AILITIES

-DE HINCI RTS I NTO & 0 3 F 64 6 ~.......................

C,..

III.A.1.2.2

~UPGRADE EMERGENCY SUPPOT FAIIIE.OSINOR.

INTO F6,F6 05............

(SEE F063, F064, F065)

UPRD MRSPOTFCLTE-ND IOc 11I.A. 1.2.2 C

( SE E. F 0. 3 2.3F0 5 U PG RAD E P AEMES R FA TIS -

N OGRAS EM RG N C PANS TO FPP -

F0 4 & F i e III.A.................................................................

I I I~

~~~.A

-*RIMARY..

COOLANT OUTSIDE CONTAINMENT - LEAH SPECS......................

1 1...1.2 PRIMARY

-OL N PRTSIDE C MNAI NST O ETE.S P E S.....

111.0.3.3.1 INPLANT RAD. MONIT. -POIEMASTDTR.RSNCOFRAOIDI*1*NE

-UOIF C TI N O A CU AT L..

1110..3. F69INPLANT RADIATION MONIT.

..MOIFICTIOS.TOACCRATEY..EAS...D

  • 11034. FlOCONTROL ROOM HABITABILITY

...C.ED 1.D.3.4...

IMPLEMENT MODIFICATIONS..,........

?4A 08FO

.D 11 DTIE ONTROL ROOM DESIGN REVIEW PRORAM PLA........................*".......

MPA-F063 F063 III.A 1 2 TECHNICAL SUPPORT CENTER...........................................

CENTER............................................

C.

MPA-F064 F064 III.A.1.2 OPERATIONAL SUPPORT CENTER............

MPALLOW65 F06 FI.

B MEGN ).

MPA-FO71 F071 1.0.1 2 DETAILED CONTROL ROOM REVIEW (OLWPT t4PA-B082 801283E3 TECH SPECSD YG (GENERIC LETTER 8-1&82)..........

67.4.1 GO~lREACTOR COOLANT PUMP TRIP (GENERIC LETTER...85-12)........

6-6

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