ML14190A151

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Summary of 920529 Meeting W/Util Re Status of & Progress on Open Licensing Actions & Other Upcoming Activities for Plants.List of Attendees Encl
ML14190A151
Person / Time
Site: Robinson, Harris  Duke Energy icon.png
Issue date: 07/08/1992
From: Le N, Mozafari B
Office of Nuclear Reactor Regulation
To:
Office of Nuclear Reactor Regulation
References
NUDOCS 9207160260
Download: ML14190A151 (38)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555 July 8, 1992 Docket Nos. 50-400 and 50-261 LICENSEE:

CAROLINA POWER & LIGHT COMPANY FACILITY:

SHEARON HARRIS NUCLEAR POWER PLANT, UNIT 1 AND H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2

SUBJECT:

SUMMARY

OF MAY 29, 1992, LICENSING ACTIVITIES STATUS MEETING The staff met with Carolina Power & Light Company (CP&L) on May 29, 1992, to discuss the status of and progress on the open licensing actions, as well as other upcoming activities for the Shearon Harris Nuclear Power Plant, Unit 1 (Harris) and H. B. Robinson Steam Electric Plant, Unit No. 2 (HBR2).

The joint meeting was held to help in the transition of licensing actions for the newly assigned project managers.

Harris:

Licensing actions that are currently open are shown in Enclosure 2. As indicated in their 18-month Regulatory Agenda, dated May 18, 1992, and in their submittals, the licensee has requested that the staff review four amendment requests prior to September 1, 1992, to support the upcoming Harris refueling outage No. 4. Preliminary staff review of these submittals indicates that there are no anticipated problems.

Robinson:

All licensing activities were discussed as presented in CP&L letter, dated May 12, 1992 (Enclosure 3).

It was determined that all NRC action needed to support startup from refueling outage 14 had been completed or was imminent.

No delays were expected. The licensee was also on schedule for responses to NRC requests.

NBC FILE CENTER COPY 9207160260 920708 PDR ADOCK 05000261 P

PDR July 8, 1992 A list of attendees is included as Enclosure 1. Enclosures 2 and 3 are copies of the 18-month Regulatory Agenda and Schedule for Harris and HBR2 prepared by the licensee for discussion at the meeting.

Ngoc B. Le, Project Manager Project Directorate II-1 Division of Reactor Projects -

I/Il Office of Nuclear Reactor Regulation Brenda L. Mozafari, Project Manager Project Directorate II-I Division of Reactor Projects -

I/II Offfice of Nuclear Reactor Regulation

Enclosures:

1. Attendance List
2. CP&L letter, dated May 18, 1992
3. CP&L letter, dated May 12, 1992 cc:

See next page July 8, 1992 A list of attendees is included as Enclosure 1. Enclosures 2 and 3 are copies of the 18-month Regulatory Agenda and Schedule for Harris and HBR2 prepared by the licensee for discussion at the meeting.

Original signed by:

Ngoc B. Le, Project Manager Project Directorate II-1 Division of Reactor Projects -

I/II Office of Nuclear Reactor Regulation Original signed by:

Brenda L. Mozafari, Project Manager Project Directorate II-1 Division of Reactor Projects -

I/II Offfice of Nuclear Reactor Regulation

Enclosures:

1. Attendance List
2. CP&L letter, dated May 18, 1992
3. CP&L letter, dated May 12, 1992 cc:

See next page LA:PD21:DRPE PM:PD21D PE PD1:DRPE PAnde s-fi6 NLe:dt

________BMozafari EAde am

-7/

/92 7/

/92 7/

/92 7/

/92 Icument Name:HAR.MTS

Mr. R. A. Watson Carolina Power & Light Company Shearon Harris Nuclear Power Plant, Unit 1 cc:

Mr. H. Ray Starling Regional Administrator, Region II Manager - Legal Department U.S. Nuclear Regulatory Commission Carolina Power & Light Company 101 Marietta Street P. 0. Box 1551 Suite 2900 Raleigh, North Carolina 27602 Atlanta, Georgia 30323 Resident Inspector/Harris NPS Mr. C. S. Hinnant C/o U. S. Nuclear Regulatory Commission Plant Genera] Manager Route 1, Box 315B Harris Nuclear Plant New Hill, North Carolina 27562 P. 0. Box 165 New Hill, North Carolina 27562 Mr. Gerald E. Vaughn, Vice President Harris Nuclear Project Mr. Dayne H. Brown, Director Harris Nuclear Plant Division of Radiation Protection P. 0. Box 165 N. C. Department of Environmental, New Hill, North Carolina 27562 Commerce & Natural Resources P. 0. Box 27687 Mr. H. A. Cole Raleigh, North Carolina 27611-7687 Special Deputy Attorney General State of North Carolina Mr. R. B. Starkey P. 0. Box 629 Vice President Raleigh, North Carolina 27602 Nuclear Services Department Carolina Power & Light Company P. 0. Box 1551 Raleigh, North Carolina 27602

Mr. R. A. Watson H. B. Robinson Steam Electric Carolina Power & Light Company Plant, Unit No. 2 cc:

Mr. H. Ray Starling Mr. Dayne H. Brown, Director Manager -

Legal Department

-Department of Environmental, Carolina Power & Light Company Health and Natural Resources P. 0. Box 1551 Division of Radiation Protection Raleigh, North Carolina 27602 P. 0. Box 27687 Raleigh, North Carolina 27611-7687 Mr. H. A. Cole Special Deputy Attorney General Mr. Robert P. Gruber State of North Carolina Executive Director P. 0. Box 629 Public Staff -

NCUC Raleigh, North Carolina 27602 P. 0. Box 29520 Raleigh, North Carolina 27626-0520 U.S. Nuclear Regulatory Commission Mr. C. R. Dietz Resident Inspector's Office Vice President H. B. Robinson Steam Electric Plant Robinson Nuclear Department Route 5, Box 413 H. B. Robinson Steam Electric Plant Hartsville, South Carolina 29550 P. 0. Box 790 Hartsville, South Carolina 29550 Regional Administrator, Region II U.S. Nuclear Regulatory Commission Mr. Heyward G. Shealy, Chief 101 Marietta Street Bureau of Radiological Health Suite 2900 South Carolina Department of Health Atlanta, Georgia 30323 and Environmental Control 2600 Bull Street Mr. Ray H. Chambers, Jr.

Columbia, South Carolina 29201 General Manager H. B. Robinson Steam Electric Plant Mr. R. B. Starkey P.O. Box 790 Vice President Hartsville, South Carolina 29550 Nuclear Services Department Carolina Power & Light Company P.O. Box 1551 Raleigh, North Carolina 27602

DISTRIBUTION Docket File NRC & Local PDRs PD21 Reading File T. Murley/F. Miraglia J. Partlow S. Varga G. Lainas N. Le R. Lo B. Mozafari P. Anderson OGC E. Jordan ACRS (10)

J. Wechselberger - EDO L. Reyes, RH H. Balukjian, SRXB A15 NRC/CP&L MEETING Names Orqanizations N. Le NRC/PDII-1 Jan Kozyra CP&L, Robinson Licensing Mickey Hamby CP&L, Harris Reg. Compliance Bob Prunty CP&L, Mgr -

RNP/HNP Nuc. Lic.

Lewis Rowell CP&L, Harris Licensing Brenda Mozafari NRR/PDII-1 Ronnie Lo NRR/PDII-1 James L. Harrison CP&L, Robinson Reg. Comp.

Harry Balukjian NRR/SRXB

Carolina Power & Light Company Nuclear Services Department Company Correspondence Raleigh, North Carolina M 18 199 MEMO TO:

Mr. G. E. Vaughn FROM:

R. W. Prunty

SUBJECT:

SHNPP 18-Month Regulatory Agenda Attached is the May revision of the SHNPP 18-Month Regulatory Agenda for the period April 1, 1992 through September 30, 1993.

This is used as a tool by the Harris Licensing Unit and the NRC Project Manager in managing work items requiring interaction with NRR. Please note that License Amendments required for Refueling Outage No. 4 are identified and have a required date of September 1, 1992.

If you should have questions about a particular item, feel free to call me at Extension 7318.

RWP/lmr (hnpl8mo) :

Process Description :

Bar Chart :

FACTS Report pc:

Mr.

Z. M. Harris Mr. C. S. Hinnant Mr. N. G. Le (NRC)

Mr. D. C. McCarthy Mr. J. F. Nevill Mr. C. 8. Olexik, Jr.

Mr. R. a. Starkey, Jr.

Mr. R. 3. Van Metre

ATTACHMENT 1 18-MONTH REGULATORY AGENDA PROCESS DESCRIPTION o

Items are divided into five categories (Z1, Z2, Z3, Z4, and Z5).

o Categories Z and Z2 require some type of "NRC action" to support the plant (i.e., issue Technical Specification changes, approve relief requests, etc.).

o Category Z3 items do not require "NRC action" to support the plant (i.e., CP&L responses to Generic Letters and Bulletins, FSAR amendment submittal, etc.).

o Category Z4 items (not attached) are those items already submitted to the NRC for which CP&L needs no response.

Closeout is tracked as an indication of additional NRC workload competing for resources with 21 and Z2.

o Category Z5 items are potential Technical Specification changes or submittals which are presently unscheduled.

o Items which are of greatest importance to plant operations generally are grouped in Category Z1.

o Items within a category are prioritized by letter designation with "A,"

representing the highest priority.

o Priorities are established through discussions with the Manager Regulatory Compliance.

o The "target" schedules are established through discussions with the NRC PM, recognizing plant need dates" as well as the need to levelize demand on NRC resources.

"RD" denotes a required date to which some specific plant action is tied.

(hnpl8mo)

ATTACHMENT 2 MAY 1992 SHNPP 18-MONTH REGULATORY SCHEDULE PAGE 1

1992 1993 CAT/PRI ISSUE APRMAY JUNIJULIAUGISEPIOCTINOVIDECIJANIFEBIMARIAPRIMAY IJUNIJULIAUGISEPI 1A/3 CONTAINMENT ISOLATION VALVES TSC (TSC 90-01)

ISSUE TSC

..u.ummemum 6/30 1B/18 FLOW MEASUREMENT CALIBRATION (TSC 90-07)

ISSUE TSC

...... UUEEEEUUUUUU** 9/1 RD 1C/4 SG F* TUBE PLUGGING CRITERIA (TSC 91-05)

ISSUE TSC u***umu*u===a 9/1 RD 1D/4 AFW PUMP SURVEILLANCE TSC (TSC 91-01)

ISSUE TSC EEEUUUU=UU=

9/1 RD 1E/4 RWST BORON CONCENTRATION (TSC 91-06)

CP&L SUBMITTAL (REVISION) ma.

5/11 NRC ACKNOWLEDGMENT (ACCEPTABILITY)anmmo.ou 5/29 ISSUE TSC

.uumm....um 9/1 RD 1F/4 INSTRUMENTATION CHANGE (TSC 88-10)

CP&L SUBMITTAL a 4/2 ISSUE TSC

      • U*U=UEU=E=====.*

10/2 1G/4 GAS STORAGE TANKS (TSC 92-01)

CP&L SUBMITTAL mammon 6/14 ISSUE TSC

  • UUUUUEEUEUU======EE s

12/14 Dates prior to 5/15/92 are actuals; Dates after 5/15/92 are forecast; RD = REQUIRED DATE;

= SCHEDULED OUTAGE

MAY 1992 SHNPP 18-MONTH REGULATORY SCHEDULE PAGE 2

1992 1993 IAPRIMAYIJUNIJULIAUGISEPIOCTINOVIDcJNFBMR~RMy~N~L~Gsp CAT/PRI ISSUE APRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP 2A/35 LIMITING COND FOR OP ACTION REQ (TSC 87-12)

ISSUE TSC munes..me 6/30 2B/4 RETS--REMOVAL OF TABLES FROM TS (TSC 91 CP&L SUBMITTAL mom.num.

5/26 ISSUE TSC

CP&L SUBMITTAL amemma*ma 7/6 ISSUE TSC mammEUUannEE meu m 1/4 2D/18 ESFAS SURVEILLANCE TESTING (TSC 90 CP&L SUBMITTAL mmme.ummemes 7/17 ISSUE TSC anea..ummanusummes 1/17 2E/4 PRESSURE/TEMPERATURE LMTS REVISION (TSC 92 CP&L SUBMITTAL mass..m.n. 9/30 ISSUE TSC

................... 3/30 2F/4 NAD FUNCTIONAL CHANGES (TSC 90 CP&L SUBMITTAL ISSUE TSC 2G/4 NEGATIVE FLUX RATE TRIP DELETION (TSC 91 CP&L SUBMITTAL ISSUE TSC Dates prior to 5/15/92 are actuals; Dates after 5/15/92 are forecast; RD = REQUIRED DATE;

= SCHEDULED OUTAGE

MAY 1992 SHNPP 18-MONTH REGULATORY SCHEDULE PAGE 3 1992 1993 CAT/PRI ISSUE IAPRIMAYIJUNIJULIAUGISEPIOCTINOVDECJANFEBMARAPRMAYJUNJULlAUGISEPI 3A/4 SUBMIT GOALS & OBJECTIVES 1992 EMERGENCY EXERCISE DRILL CP&L SUBMITTAL mu.es.

6/12 3B/4 SUBMIT SCENARIO & CONTROLLER INFORMATION 1992 EMERGENCY EXERCISE DRILL CP&L SUBMITTAL

8/28 3D/4 ANNUAL FSAR AMENDMENT CP&L SUBMITTAL son 10/24 3E/4 BULL 88-11 (PRESS SURGE LINE THERMAL STRAT)

CP&L SUBMITTAL mm 12/31 Dates prior to 5/15/92 are actuals; Dates after 5/15/92 are forecast; RD REQUIRED DATE;

= SCHEDULED OUTAGE

ATTACHMENT 3 05/13/92 CAROLINA POWER & LIGHT COMPANY PAGE i

S H N PP -- 18 MONTH REGULATORY AGENDA DUE AGENCY FACTS DUE NLS SllE FRI SOURCE DOCUMENT RESPONSIBLE DUE SITE AGENCY UNIT NUC PRI/SCH IND ISSUE ACTION GROUP INDIVIDUAL DATE REC'D 90G0162 i

SITE REQUEST, GL 91-06 SHNPP--CONTAINMENT ISOLATION VALVES 1SC SUBMITTED 7/29/91, AWAITING NRC REVIEW SHNPP i

(ISC TO REVISE TS 3.6.3 TO MAKE TS 3.0.4

APPROVAL, (NRE HAS PRENOTICED).

NRR 03/28/90 ZiA NOT APPLICABLE).

(TSC 90-0) 3 (NRC TAC 'v MB12i91 90G0363 2

SITE REQUEST SHNPP--FLOW MEASUREMENT CALIBRATION SUBMITTED 12/16/91; AWAITING NRC SHNF'P 1

(EXT OF SURVEILLANCE FROM 7 TO '21 DAYS)

REVIEW & APPROVAL; (PRENOTICED 2/19/92).

NRR 10/23/90 zip (AMENDMENT REQUESTED PRIOR TO RFO 4).

18 (1St 90-07)

TS 4.2.3.5 (NRC TAt : M1823491 90G8908 2

SITE REQUEST SHNPP--TSC - S/G Fo TUBE PLUGGING SUBMITTED 2/7/92. AWAITING NRC REVIEW &

SHNDP I

CRITERIA FOR CRACKS WITHIN THE TUBE APPROVAL.

(PRENOTICED 4-1-92).

07/24/90 zic SHEET REGIONR (AMENDMENT REQUESTED PRIOR 4

TO RFO a14)

(NRC TAt 11 t828151 9OO362 1

SITE REQUEST SHNPP--AFW PUMP SURVEILLANCE TESTING SUBMITTED 2/21/92. AAITING NRC REVIEU SH(TS T

(MODIFIES SDAFW SURV. TO MATCH MDAFW APPROVAL. (PRENOTICED 4-1-92).

N 11/65/90 ZiD SURV. AND ALLOWS TESTING AT FULL FLOW) 4

( A C

91-01) AM. REQUESTED PRIOR TO RFO4.

(NRC TAC & M8261) 91G0455 2

SITE REQUEST SHNPP--RWST BORON CONCENTRATION TSC SUBMITTED 3/18/92. REVISIONS SUBMITTED SHNIPP.

1 (AMENDMENT REQUESTED PRIOR TO RFO'4) 5/11/92. AWAITING NRC REVIEW & APPROVAL.

NR12/04/91 lZiE (PRENOTICED 0/5/92).

4 (NRC TAC

M829411

05/13/92 CAROLINA POWER & LIGHT COMPANY PAGE 2

S H N P P -- 18 MONTH REGULATORY AGENDA DUE AGENCY FACTS DUE MLS SITE PRI SOURCE DOCUMENT RESPONSIBLE DUE SITE AGENCY UNIT NUC PRI/SCH IND ISSUE ACTION GROUP INDIVIDUAL DATE RECD 88G8063 2

SITE REQUEST SHNPP - INSTRUMENTATION CHANGE TSC SUBMITTED 4/2/92. AWAITING NRC REVIEW SHNPP 1

(CLARIFIES, CORRECTS & AMENDS 6 INSTRUM.

AND APPROVAL.

02/09/88 ZiF TECH SPECS)

(TSC 88-10) TS 3.3 92G0173 2

SITE REQUEST SHNPP--TSC-GAS STORAGE TANKS TSC IN PREPARATION.

SHNPP1 MR 04/15/92 ZIG TS 3.11.2.6 (TSC 92-01) 4 88G8066 2

SITE REQUEST SHNPP--LIMITING CONDITIONS FOR OPERATOR SUBMITTED 12/28/90i AWAITING NRC REVIEW SHNPP i

ACTION REQ'MNTS (ALLOWS PLACING PLT INTO

& APPROVAL. (PRENOTICED 2/20/91).

10/14/88 Z2A A MODE WHERE TS IS NO LONGER APPLICABLE) 35 TS 3.1.2.2.3/3.1.2.4/3.7.1.i (TS 871-12)

(NRC TAC ' M794101 8950515 1

SITE REQUEST; GL 89-01 1/31/89 SHNPP - RADIATION EFFLUENT/ENVIRONMENTAL ORIGINAL TSC SUBMITTED 2/16/88. IRC SHNPP 1

(NRC-89-082)

MONITORING (REMOVAL OF TABLES FROM TS)

GEN LTR 91-08 ISSUED; NEW SUMITTAL MR 10/29/89 Z29 TSC 87-04 (ORIG NLS-88-034 DTD 2/16/88)

REQUIRED.

TSC IN PREPARATION.

4 TS 3.3.3.10/3.11.1.1 99G0530 i

SITE REQUEST SHNPP--MOLDED CASE CIRCUIT BREAKERS TECH.

SPEC CHANGE.

NED INPUT REQUIRED.

SMNPP (CONTAINMENT PENETRATION CONDUCTOR OVER-AWAITING REVISION TO PER 2465.

NRR 03/18/88 Z2C CURRENT PROTECTION TEST REVISION) 4 TSC 88-12 TS 4.8.4.1

05/13/92 CAROLINA POWER & LIGHT COMPANY PAGE 3

S H N P P -- 19 MONTH REGULATORY AGENDA DUE AGENCY FACTS DUE NILS SITE PRI SOURCE DOCUMENT RESPONSIBLE DUE SITE AGENCY UNIT NUC PRI/SCH IND ISSUE ACTION GROUP INDIVIDUAL DATE REC'D 9G0516 2

WCAP-i0272-A SUPP 2, REV i SHNPP--ESFAS SURVEILLANCE TESTING NED WORK SCOPE PLACED ON HOLD BY PLANT.

SHNPP I

(TSC TO INCREASE ALLOWED OUTAGE TIMES &

PLANT ASSESSING COST/BENEFIT OF CHANGE.

NRR 05/01/89 Z2D SURVEILLANCE INTERVAL FOR ESFAS INSTRU 18 MENTATION).

(TS 3.3.2)

(TSC 89-

)

92GO229 2

SITE REQUEST SHNPP--PRESSURE/TEMPERATURE LIMITS AWAITING INPUT.

SHNPP i

REVISIONS NRR 05/13/92 Z2E 4

9090318 2

NAD ORG. CHANGE CONV.

SHNPP-TECH SPEC CHANGE - NUCLEAR PNSC REVIEW 11/13/91. NAD TO IDENTIFY SHNPP i

WITH H. BOULES ASSESSMENT DEPARTMENT FUNCTIONAL CHANGES NEW SCHEDULE.

NRR 08/17/90 Z2F (INCLUDES POTENTIAL TSC SAFETY REVIEWS) 4 (INTERNAL DUE DATE) 9150414 2

SITE REQUEST SHNPP--NEGATIVE FLUX RATE TRIP DELETION NFS TO PROVIDE INPUT.

SHNPP 1

NRR 10/16/91 Z2G (TS 3/4.3.1) 4 (AMENDMENT REQUESTED PRIOR TO RFO t5).

91G0298 2

IOCFR50 SHNPP--SUBMIT GOALS & OBJECTIVES SUBMITTAL REQ'D 75 DAYS PRIOR TO EXERC.

SHNPP i

FOR 1992 FULL SCALE EXERCISE TO NRC (SCHEDULED 8/26/92)

NRR 07/29/91 Z3A 4

05/13192 CAROLINA POUER & LIGHT COMPANY PAGE 4

S H N P P -- 18 MONTH REGULATORY AGENDA FC

DUE AGENCY FACTS DUE NIS SITE PRI SOURCE DOCUMENT RESPONSIBLE DUE SITE AGENCY UNIT NUC PRI/SCH IND ISSUE ACTION GROUP INDIVIDUAL DATE RECD 92G0168 2

IOCFR50 SHNPP--SUBMIT SCENARIO & CONTROLLER INFO SUBMITTAL REQ'D 45 DAYS PRIOR TO EXERC.

SHNPP 1

FOR 1992 FULL SCALE EXERCISE TO NRC NRR 04/15/92 Z3B 4

92G0097 2

SHNPP:

i0CFR26.7i(D) - SEMIANNUAL SIPP FITNESS FOR DUTY PROGRAM DATA.

NRR Z3C 92G0113 2

SHNPP-ANNUAL FSAR AMENDMENT 0. 44 SNWPP I

NRR Z3D 4

91G0349 2

NRC-9i-486, BULL 88-i SHNPP--PRESSURIZER SURGE LINE THERMAL NRC REQUIRES A NOTIFICATION WHEN NODS.

SHNPP I

STRATIFICATION (BULLETIN 88-11)

ASSOCIATED WITH BULLETIN 88-il HAVE BEEN NRR 08/19/91 Z3E IMPLEMENTED.

4 90G8004 5

SITE REQUEST SHNPP--RAB/FHB EMERGENCY EXHAUST HVAC TSC--AWAITING PLT INPUT.

SHNPP 1

(REVISE RAB & FHB HVAC TSC TO MATCH CR 07/10/90 75 HVACTS) 4 TS 3.7.7 & 3.9.12 (TSC 90-

)

05/13/92 CAROLINA POUER & LIGHT COMPANY PAGE 5

S H N P P -- 18 MONTH REGULATORY AGENDA DUE AGFNE FACTS t DUE NLS SITE PRI SOURCE DOCUMENT RESPONSIBLE DUE SITE ACENY UNIT NUC PRI/SCH IND ISSUE ACTION GROUP INDIVIDUAL DATE REC )

88G8088 5

SITE REQUEST SHNPP--ACCUMULATORS TSC (PROVIDE ALTER-TECH SPEC CHAKE - PRIORITY AND SCHEDULE SHNPP i

NATE ACCUMULATOR LEVEL/PRESSURE SURVEIL-UNDER EVALUATION.

12/13/88 Z5 LANCE METHOD UHEN ALARM CIRCUITS INOPER 24 ABLE OR OUT OF SERVICE)

(TSC 88-011) TS 3.5.1 9000221 5

SITE REQUEST SHNPP--CONTAINMENT LINER TEMPERATURE TECH SPEC CHANGE; AUAITIN PLANT INPUT.

SHNPP 1

(REVISES DESIGN FEATURES SECTION TO MR 06/14/90 Z5 REFERENCE LINER TEMP VS. PEAK AIR TEMP) 4 TS 5.2.2 (TS 90- )

90G023i 5

SITE REQUEST SHNPP--POTENTIAL TSC TO CLARIFY ULTIMATE AWAITING SITE INPUT BASED ON PCR 5342 SHNPP i

HEAT SINK SPEC 3/4.7.5 ACTIONS (PER DEVELOPMENT & SCHEDULE WR 06/27/90 75 TO BE ESTABLISHED).

14 (1St 90 9tS415 5

SITE REQUEST SHNPP--DIESEL GENERATOR SLOW START AWAITING SITE INPUT AND PRIORITY.

SmP i

TESTIN TSC IRI 10/11/91 Z5 4

(TS 3.8.1.1)

  • EACL65UKE3 Carolina Power & Light Company Nuclear Services Department Company Correspondence Raleigh, North Carolina MAY 12 IM MEMO TO:

Mr. C. R. Dietz FROM:

R. W. Prunty

SUBJECT:

HBR2 18-Month Regulatory Agenda Attached is the May revision of the HBR2 18-Month Regulatory Agenda for the period April 1, 1992 through September 30, 1993.

This is used as a tool by the Robinson Licensing Staff and the NRC Project Manager in managing work items requiring interaction with the NRR.

The Zl and Z2 lists contain items in an orderly progression; one item related to Refueling Outage (RO) No. 14 remains open. NLS will continue to work with the NRC to prevent the processing of this item from impacting the outage.

If you should have questions about a particular item, feel free to call me.

RWP/lmr :

Process Description :

Bar Chart :

FACTS Report pc:

Mr. R. H. Chambers Mr. J. M. Curley Mr. E. M. Harris Mr. J. L. Harrison Mr. D. C. McCarthy Ms. B. L. Mozafari (NRC)

Mr. M. F. Page Mr. R. B. Starkey, Jr.

Mr. H. L. Williams (rnpl8mo) 18-MONTH REGULATORY AGENDA PROCESS DESCRIPTION 0

Items are divided into five categories (Z1,.Z2, Z3, Z4 and Z5).

o Categories Z1 and Z2 require some type of "NRC action" to support the plant (i.e., issue Technical Specification changes, approve relief requests, etc.).

o Category Z3 items do not require "NRC action" to support the plant (i.e., CP&L responses to Generic Letters and Bulletins, FSAR amendment submittal, etc.).

o Category Z4 items (not attached) are those items already submitted to the NRC for which CP&L needs no response.

Closeout is tracked as an indication of additional NRC workload competing for resources with Zl and Z2.

o Category Z5 items are potential Technical Specification changes or submittals which are presently unscheduled.

o Items which are of greatest importance to plant operations generally are grouped in Category Zl.

o Items within a category are prioritized by letter designation with "A" representing the highest priority.

o Priorities are established through discussions with the Director, Regulatory Compliance.

0 The "target" schedules are established through discussions with the NRC PM, recognizing plant "need dates" as well as the need to levelize demand on NRC resources.

"RD" denotes a required date to which some specific plant action is tied.

(rnpl8ma)

ATTACHMENT 2 MAY 1992 HBR 18-MONTH REGULATORY SCHEDULE PAGE 1 1992 1993 CAT/PRI ISSUE APRIMAY IJUNIJULIAUGISEPIOCTINOVIDECIJANIFEBIMARIAPRIMAYIJUNIJULIAUGISEP 1A/13 PRESSURE TESTING RELIEF NRC APPROVAL meumamme.

6/6 RD 1B/4 THIRD TEN YEAR ISI/IST RELIEF REQUESTS m.m..

7/1 NRC APPROVAL 1C/4 CONTAINMENT HIGH RANGE MONITOR CALIBRATION CP&L SUBMITTAL amenauu.

6/5 NRC APPROVAL smummuummmnummes 12/4 1D/4 PORV RELIABILITY TSC (GL 90-06)

CP&L SUBMITTAL

.unuem...

6/6 ISSUE TSC uuumannuanusumme 12/6 1E/4 EMERGENCY LIGHTING EXEMPTION REQUEST NRC APPROVAL mus.umme 6/18 1F/4 RCS HEATUP & COOLDOWN CURVES TSC CP&L SUBMITTAL uummanu mmum 9/4 ISSUE TSC mess.mememem.m 2/4 1G/4 ADEQUACY OF STATION ELECTRICAL DISTRIBUTION SYSTEM VOLTAGES NRC APPROVAL ammamme 6/1 Dates prior to 5/7/92 are actuals; Dates after 5/7/92 are forecast; RD = REQUIRED DATE; *

= SCHEDULED OUTAGE

HBR 18-MONTH REGULATORY SCHEDULE PAGE 2

1992 1993 CAT/PRI ISSUE APRIMAY IJUNIJULIAUGISEPIOCTINOVIDECIJANIFEBIMARIAPRMAYJUNJULIAUGISEPI 1H/13 REACTOR VESSEL SURVEILLANCE TSC CP&L SUBMITTAL sum.m.

9/4 NRC APPROVAL

  • m
  • ==aum.U.a.m.mmes 3/4 11/4 DEGRADED GRID RELAY & SEQUENCER RELAYS CP&L SUBMITTAL

======.===...m.

4/1 ISSUE TSC mmumusumemema 1

1J/4 DG TESTING -

TSC CP&L SUBMITTAL ISSUE TSC 1K/18 PROPOSED ALTER. TO 10CFR50.55A (SG WELD)

NRC APPROVAL mnnon 6/6 Dates prior to 5/7/92 are actuals; Dates after 5/7/92 are forecast; RD REQUIRED DATE;

= SCHEDULED OUTAGE

MAY 1992 HbR 18-MONTH REGULATORY SCHEDULE PAGE 3 1992 1993 CAT/PRI ISSUE APRIMAYIJUNIJULIAUG SEPIOCTINOVIDECIJANI FEBIMARAPRMAY IJUNIJULIAUGISEP 2A/4 SUPP SE OF RESP TO STATION BLACKOUT RULE NRC APPROVAL mames..

5/22 2B/26 REMOVAL OF CYCLE SPECIFIC TS (GL 88-16)

ISSUE mumumm..

7/1 2C/4 FIRE PROT TSC--GL 86-10; IR 91-13 ISSUE TSC mammu.umm.mme 7/20 2D/13 ACCUMULATORS TSC (3.3.1.2)

ISSUE TSC emumm.name.

7/6 2E/4 EMER DIESEL LOAD STUDY CP&L SUBMITTAL mammum 5/29 2F/4 FIRE PROT -

REV APP R EXEMPT (BATTERY B RELOC)

CP&L SUBMITTAL momnu.e.

6/1 ISSUE EXEMPTION mannumummanusummemes 12/1 2G/4 FIRE PROT EXEMPT (CABLING UNDER FALSE FLOOR -

CR)

CP&L SUBMITTAL

.uman.mes 6/15 ISSUE EXEMPTION nummmsmemnmuses 12/15 Dates prior to 5/7/92 are actuals; Dates after 5/7/92 are forecast; RD = REQUIRED DATE;

= SCHEDULED OUTAGE

MAY 1992 HBR 18-MONTH REGULATORY SCHEDULE PAGE 4

1992 1993 CAT/PRI ISUE IAPRIMAYIJUNIJULIAUGISEPIOCTiNOVIDECIJANIFEBMARAPRMAYIJUNIJULIAUGISEPI 2H/4 CABLE AMPACITY REPORT CP&L SUBMITTAL mown 6/30 21/4 ADD OF MOTOR OP TO RHR PUMP VALVES CP&L SUBMITTAL summ.

7/6 ISSUE TSC

.................... 12/6 2J/28 INCREASED BURNUP CP&L SUBMITTAL

  • Euuumm 7/31 ISSUE TSC m................... 12/28 2K/4 SINGLE-FAILURE ISSUE -

SUBMIT RESULTS OF DBD & PRA PROGRAMS AS FINAL RESOLUTION CP&L SUBMITTAL unumumm 8/3 2L/4 IRRAD OP LEAD TEST ASSEMBLY CP&L SUBMITTAL momummes 8/28 ISSUE TSC

.mnu....ummm.

n. 1/28 2M/4 STATUS OF THIRD SI PUMP CP&L SUBMITTAL unm.... 11/20 2N/4 NUCLEAR ASSESSMENT DEPT FUNCTIONAL CHGS TSC CP&L SUBMITTAL ISSUE TSC Dates prior to 5/7/92 are actuals; Dates after 5/7/92 are forecast; RD REQUIRED DATE; SCHEDULED OUTAGE

MAY 1992 HBR 18-MONTH REGULATORY SCHEDULE PAGE 5

1992 1993 CAT/PRI ISSUE APRIMAYIJUN JULIAUG SEPIOCTINOVIDECIJANIFEBIMAR APRIMAYIJUNJULIAUGS 20/4 OVERTIME LIMITS TSC ISSUE TSC unu..

5/28 Dates prior to 5/7/92 are actuals; Dates after 5/7/92 are forecast; RD REQUIRED DATE;

  • SCHEDULED OUTAGE

MAY 1992 HBR 18-MONTH REGULATORY SCHEDULE PAGE 6

1992 1993 CAT/PRI ISSUE APRIMAYIJUNIJULIAUGI SEPIOCTINOVIDECIJANIFEBIMARIAPRIMAYIJUNIJULIAUQISEPI 3A/4 DCRDR SER (CHGS IN SCHED/METHOD OF RESOL) HEDS CP&L SUBMITTAL mn.me 5/29 3B/4 GL 92-01 Ri; REACTOR VESSEL STRUCTURAL INTEGRITY (10 CFR 50.54(F))

CP&L SUBMITTAL mea.

7/6 3C/4 GL 88-20 IPE FOR SEV ACCIDENT CP&L SUBMITTAL m..n.mme.mum 8/3 3D/4 1992 EMERG PREP ANNUAL EMERG EX (GOALS & OBJ)

CP&L SUBMITTAL use.

9/3 3E/4 GL 88-14 INSTRUMENT AIR SUPPLY SYST.

CP&L SUBMITTAL mmman.m 10/3 3F/4 EOL PHYSICAL MEASUREMENTS FOR 10% GD DEMO PROGRAM CP&L SUBMITTAL mm..m..

12/31 Dates prior to 5/7/92 are actuals; Dates after 5/7/92 are forecast; RD REQUIRED DATE; ******

SCHEDULED OUTAGE

MAY 1992 HBR 18-MONTH REGULATORY SCHEDULE PAGE 7

1992 1993 CAT/PRI ISSUE APRIMAY IJUN IJULIAUG SEP IOCTINOVIDECIJANI FEBIMARIAPRIMAY IJUNI JULIAUGI SEPI 5/04 TSC TO CORRECT IMPROPER REF TS TABLE 3.5-4 CP&L SUBMITTAL ISSUE TSC 5/08 APPLICAB OF TOLERENCE TO TS, SECT 3 SURV CP&L SUBMITTAL ISSUE TSC 5/08 AFW PUMP TEST FREQUENCY TSC CP&L SUBMITTAL ISSUE TSC 5/13 REVISE DEF OF CONTROL ROD INOPERABILITY & ADD LCO CP&L SUBMITTAL ISSUE TSC 5/13 EVALUATE ELIM OF ACCELERATED TESTING OF ECCS & CS CP&L SUBMITTAL 5/13 CCW HYDRO TEST TSC CP&L SUBMITTAL ISSUE TSC 5/13 TSC TO PERMIT USE OF ALARMING DOSIMETERS CP&L SUBMITTAL ISSUE TSC Dates prior to 5/7/92 are actuals; Dates after 5/7/92 are forecast; RD = REQUIRED DATE; ****

SCHEDULED OUTAGE

MAY 1992 HBR 18-MONTH REGULATORY SCHEDULE PAGE 8 1992 1993 CAT/PRI ISSUE APRIMAYIJUNIJULIAUGISEPIOCTINOVIDECIJANFEBMARIAPRIMAYIJUNIJULIAUGISEP 5/26 CV AIRLOCK -

MOD TO ALLOW PPS ONLY TO CHECK LEAKAGE (LER 90-006-01)

CP&L SUBMITTAL 5/29 CCW VENT VALVE BASIS CHANGE CP&L SUBMITTAL 5/29 AFW FLOW INDICATION TSC CP&L SUBMITTAL ISSUE TSC 5/49 RHR LEAK TEST TS 4.4.3.C (TSC)

CP&L SUBMITTAL ISSUE TSC 5/51 CHECK VALVE TEST CP&L SUBMITTAL ISSUE TSC 5/51 CLARIFY HVE 1A & lB OP REQUIREMENT CP&L SUBMITTAL ISSUE 5/51 GL 89-01 MOVE RETS FROM TS TO ODCM CP&L SUBMITTAL ISSUE TSC Dates prior to 5/7/92 are actuals; Dates after 5/7/92 are forecast; RD -

REQUIRED DATE; *****

= SCHEDULED OUTAGE

MAY 1992 HBR 18-MONTH REGULATORY SCHEDULE PAGE 9

1992 1993 CAT/PRI ISSE APRIMAY IJUNIJULIAUGI SEPIOCTINOVIDECIJANIFEBIMARIAPRIMAYIJUNIJULIAUGI SEP 5/51 SI ACCUMULATOR LEVEL ADDITIONAL MARGIN CP&L SUBMITTAL ISSUE 5/51 CLARIFICATION OF BATTERY SURV INTERVAL CP&L SUBMITTAL ISSUE 5/51 SW TECH SPECS LCO CP&L SUBMITTAL ISSUE TSC 5/51 CORRECTIONS TO TS (ADMIN/TYPOS)

CP&L SUBMITAL ISSUE TSC Dates prior to 5/7/92 are actuals; Dates after 5/7/92 are forecast; RD = REQUIRED DATE; *****

= SCHEDULED OUTAGE

05/07/92 CAROLINA POWER & LIGHT COMPANY PAGE H B R -- 18 MONTH REGULATORY AGENDA ATTACHMENT 3

FACTS A DUEN SITE PRI SOURCE DOCUMENT DUE NIiE RESPONSIBLE DUE SHIE AGENCY UNIT NUC PRI/SCH IND ISSUE ACTION GROUP INDIVIDUAL DATE REC';i 92G0056 i

PLANT REQUEST HBR2--PRESSURE TESTING RELIEF NLS-92-615 (1/22/92) REQUESTED RELIEF HBR 2

FOR CERTAIN BOLTED PRESSURE RETAINING NRR 02/04/92 ZiA

    • OUTAGE**

CONNECTIONS. DESIRED IN EARLY MAY FOR 13 RFO 14.

91G0404 2

10 CFR 50.55 HBR2--THIRD TEN YEAR INTERVAL ISI/IST REQUESTS SUBMITTED BY NLS-91-180 8/1/91.

HBR 2

RELIEF REQUESTS RAl RESPONSE SUBMITTED 2/13/92.

NRR 10/09/91 ZiB 4

  • THIRD INTERVAL STARTS 2/19/92**

9219002 I

SITE REQUEST HBR2--CONTAINMENT HIGH RANGE MONITOR RESOLVE CONCERNS REGARDING METHOD FOR HBR CALIBRATION CALIBRATION OF HIGH RANGE MONITOR.

NRR 05/06/92 Z1C 4

91G0034 i

NRC-90-409 GL 90-06,CP&L LTR HBR--GL 90-06 RESOLUTION OF GI-70 PORV INITIAL GL RESPONSE SUBMITTED 12/2i/90.

HBR 2

12/21/90 NLS-90-257 AND BLOCK VALVE RELIABILITY AND GI-94 TSC IN PREPARATION. MUST BE SUBMITTED NRR 06/25/90 ZiD ADDITIONAL LOW TEMPERATURE OVERPRESSURE PRIOR TO RESTART FROM RO 14. PNSC 4

PROTECTION FOR LWRS (91RO011)

SCHEDULED FOR 5/20/92.

    • OUTAGE**

90G9005 i

PLANT REQUEST RESUBMIT EXEMPTION REQUEST FOR EMERGENCY SUBMITTED REQUEST 1/22/92; AWAITING NRC HBR 2

LIGHTING FOR COLD SHUTDOWN MANUAL OPS &

REVIEW & APPROVAL.

'05/17/90 ZiE REPAIRS (ACCESS TO SI & INTAKE) 4 (88R0487)

05/07/92 CAROLINA POWER & LIGHT COMPANY PAGE 2

H B R -- 18 MONTH REGULATORY AGENDA DUE AGENCY FACTS 4 DUE NL; SITE PRI SOURCE DOCUMENT RESPONSIBLE DUE SHEIL AGENCY UNIT NUC PRI/SCH IND ISSUE ACTION GROUP INDIVIDUAL DATE RED 90G0112 i

GL 88-11 HEAT UP AND COOLDOWN CURVES IN TECH REVISE CURVE TO TAKE ADVANTAGE OF OPERA HBR 2

SPECS FOR HBR (INTERNAL DUE DATE)

TIONAL FLEXIBILITY OFFERED BY RG i.9, 03/21/90 ZiF REV. 2. IMPACTS PSA REDESIGN. PROVIDE 4

PTS ASSESSMENT AS REQUIRED BY REV TO (88R0450)

PIS RULE. (SEE 91GO193).

?2G0224 1

NRC LETTER HBR2--ADEQUACY OF STATION ELECTRICAL STUDY SUBMITTED 7/2/91. AWAITING NRC HBR

?DISTRIBUTION SYSTEM VOLTAGES REVIEW & APPROVAL.

NRR 10/30/88 ZIG 4

Y209003 I

HBR2--REACTOR VESSEL SURVEILLANCE TSC SUBMIT IS CHANGE TO REMOVE SURVEILLANCE HBR SCHEDULE FROM TS (GL 91-01) 05/06/92 Zi 13 90GY04 i

PLANT REQUEST HBR2--DEGRADED GRID RELAY AND SEQUENCER SUBMIT TSC.

HBR RELAYS 05/17/90 ZiG 4

91G0H92 2

CLARENCE COFFMAN PROFS MSG.

HBR2--DG TSCR PROPOSE TS CHANGE TO REQUIRE TESTING OF HSTR 2

DIESEL AT 2750 KW T ENSURE CAPABILITY NRR 05/16/91 ZIJ TO CARRY ALL EMERGENCY LOADS. CURRENTLY 4

BEING EVALUATED.

05/07/92 CAROLINA POWER & LIGHT COMPANY PAGE 3

H B R --

18 MONTH REGULATORY AGENDA DUE AGENCY FACTS t DUE NLS SITE PRI SOURCE DOCUMENT RESPONSIBLE DUESIIE AGENCY UNIT NUC PRI/SCH IND ISSUE ACTION GROUP INDIVIDUAL DATE REE'b 91G9820 i

PLANT REQUEST HBR2-PROPOSED ALTERNATIVE TO iOCFR56.55A SUBMITTED 12/20/91 REQUEST FOR AUTHORI HBR 2

ZATION TO USE 1990 ADDENDA TO ASME CODE 11/01/91 ZiK (91RO385)

FOR SG WELD REPAIR PROCEDURES. (LIKELY 18

    1. OUTAGE**

TO BE DENIED OR WITHDRAWN).

9160381 1

NRC-91-547, R.LO TO CP&L HBR2--SUPPLEMENTAL SAFETY EVALUATION OF NLS-91-273 SUBMITTED 10/21/91; (GEV TO HBR 2

THE RESPONSE TO THE STATION BLACK-NRC), AWAITING NRC REVIEW, NRR 09/16/91 Z2A OUT RULE 4

(NRC TAC 468595) 96GO400 i

NFS REQUEST REMOVE CYCLE SPECIFIC TS (GL 88-16)

SUBMITTED COLR TSC 1/7/91.

SUPPLEMENTAL HBR INFORMATION SUBMITTED 4/16/92.AWAITING YES 05/17/90 728 NRC REVIEW & APPROVAL. PRENOTICED 26 2/20/91.

(90R0287)

(SEE 89G180) 91G0i97 1

NRC-91-277, D.YERRELLI TO EURY HBR2--INSPECTION REPT. 50-261/91-13 TSC SUBMITTED 2/19/92. AWAITING NRC HbR PROPOSE TSC TO IMPLEMENT GL 86-10 REVIEW & APPROVAL.

NRR 05/17/91 Z2C (FIRE PROTECTION LICENSE CONDITION) 4 9160211 1

LER 91-005 HBR2--TS 3.3.1.2 (ACCUMULATORS)

TSC SUBMITTED 11/27/91. AWAITING NRC HBR (PROVIDE ACTION STATEMENT FOR OUT-OF-REVIEW & APPROVAL.

NRR 05/13/91 Z2D TOLERANCE ACCUMULATORS) 13

05/07/92 CAROLINA POWER & LIGHT COMPANY PAGE 4

H B R --

M8 MONTH REGULATORY AGENDA DUE AGEVCY FACTS 4 DUE NLS SITE PRI SOURCE DOCUMENT RESPONSIBLE DUE SHE AGENCY UNIT NUC PRI/SCH IND ISSUE ACTION GROUP INDIVIDUAL DATE REC'D 88G0375 i

NRC LETTER (NRC-88-709)

EMERGENCY DIESEL LOAD STUDY FOR. HBR.

PROVIDE NRC WITH DG LOAD STUDY GENERATED HBR 2

(INTERNAL DUE DATE ASSIGNED)

FROM DESIGN BASIS RECONSTITUTION EFFORT.

NRR 10/31/88 Z2E REQUIRES SUBMITTAL.

4 9109003 2

INTERNAL HBR2--FIRE PROTECTION EXEMPTION FOR SUBMIT EXEMPTION REQUEST TO SUPPORT HBR 2

BATTERY B RELOCATION (RFO 15)

BATTERY UPGRADE PROJECT. BORIC ACID MOD 03/25/91 Z2F CANCELLED. BATTERY LOCATION 4

REEVALUATED. LETTER IN ROUTING.

91G9001 i

NED REQUEST (APP R)

HBR2--FIRE PROTECTION FOR CABLING UNDER SUBMIT REVISED APPENDIX R EXEMPTIUN HBR 2

FALSE FLOOR IN CONTROL ROOM (RFO 15)

REQUEST.

NRR 01/23/91 Z2G (91RO309) 4 9G0256 i

NRC MEETING HBR2--CABLE AMPACITY REPORT SUBMIT RESULTS TO NRC.

HBR 2

NRR 10/22/80 Z2H 4

909018 I

LER 89-008 ADDITION OF MOTOR OPERATOR TO RHR PUMP SUBMITTAL PLANNED TO AMEND TECH SPECS.

HBR 2

SUCTION VALVES (RHR-752 A&B) (M-1017).

05/17/90 Z21 (DRIVEN BY DBD FINDING). (90R0202) 4 (INTERNAL DUE DATE ASSIGNED)

05/07/92 CAROLINA POWER & LIGHT COMPANY PAGE 5

H B R --

18 MONTH REGULATORY AGENDA DUE AGENCY FACTS :

DUE NLS SITE PRI SOURCE DOCUMENT RESPONSIBLE DUE SITE AGENCY UNIT NUC PRI/SCH IND ISSUE ACTION GROUP INDIVIDUAL DATE REC'D 910014 2

NLS-90-248 CP&L TO NRC HBR2--INCREASED BURNUP ADD ANF-88-133(P) TO TS AFTER NRC HBR 2

APPROVAL OF COLR TSC AND INCREASED NRR 01/07/91 Z2J (91R0030)

ALLOWABLE BURNUP BEYOND 44 GWD/MTU.

28 92G0116 2

NRC-91-04i VARGA TO EURY HBR2--SINGLE FAILURE ISSUE SUBMIT RESULTS OF DBD AND PRA PROGRAMS HBR 2

AS FINAL RESOLUTION OF THIS ISSUE.

NRR 01/31/91 72K 4

92G0147 i

NFS REQUEST HBR2--IRRADiATION OF LEAD TEST ASSEMBLY OBTAIN NRC APPROVAL PRIOR TO CYCLE 16.

HBR 2

NRR 03/27/92 Z2L 4

92G0061 2

NRC-92-e080 HBR2--NRC LETTER: STATUS OF THIRD PROVIDE NOTIFICATION OF RECEIPT OF THIRD HBR 2

SAFETY INJECTION PUMP (RNP)

SI PUMP ON-SITE.

NRR 02/13/92 Z2M 4

90G0317 2

NAD ORG. CHANGE CONV. WITH HBR - TECH SPEC CHANGE - NUCLEAR RESOLVING PNSC COMMENTS.

HBR 2

H BOWLES ASSESSMENT DEPARTMENT FUNCTIONAL CHANGES NAD TO IDENTIFY NEW SCHEDULE.

NRR 08/17/90 Z2N (INTERNAL DUE DATE) 4

05/07/92 CAROLINA POWER & LIGHT COMPANY PAGE 6

H B R --

18 MONTH REGULATORY AGENDA DUE AGENCY FACTS :

DUE NLS SITE PRI SOURCE DOCUMENT RESPONSIBLE DUE SHE AGENCY UNIT NUC PRI/SCH IND ISSUE ACTION GROUP INDIVIDUAL DATE REC'D 91G902i 2

NLS-91-128 ABC TO NRC HBR2--OVERTIME LIMITS TECH SPEC REQUEST AWAITING NRC REVIEW (SUBMITTED 7/9/90) 1 HBR 2

CLARIFICATION REQUESTED BY NRC.

I NRR 07/09/90 Z20 4

90G6282 2

NRC-90-447 R. LO TO L.M. EURY HBR2--DCRDR SER NOTIFY NRC IF THERE IS A CHANGE IN HBR 2

SCHEDULE OR METHOD OF RESOLUTION OF NRR 07/27/90 Z3A (SEE 91G0497)

HEDS. REQUIRES INPUT FROM RNP TO

4.

IDENTIFY CHANGES IN SCOPE AND SCHEDULE.

92G0131 2

GL 92-0t, Ri HBR2:

GL 92-01, REV i: REACTOR VESSEL PROVIDE ASSURANCE OF COMPLIANCE WITH HBR 2

STRUCTURAL INTEGRITY, (I0CFR 50.54(F) iOCER50, APPENDICES G & H.

NRR 03/06/92 Z3B 4

89G0541 2

CP&L LTR (NLS-89-290)

HBR2--GENERIC LETTER 88-20, INDIVIDUAL SUBMIT FINAL PRODUCTION SCHEDULE AS IN HBR 2

PLANT EXAMINATION FOR SEVERE ACCIDENT NLS-89-290 SUBMITTED 10/31/89.

NRR 10/31/89 Z3C VULNERABILITIES i0CFR50.54(F) 4 91G0394 2

NRC LETTER (NLU-84-659)

HBR2--SUBMIT GOALS & OBJECTIVES FOR 1992 SUBMIT SCENARIO & CONROLLER/EVALUATOR HBR 2

EMERGENCY EXERCISE INFO FOR 1992 EMERGENCY EXERCISE.

NRR 10/11/84 Z3D 4

05/07/92 CAROLINA POWER & LIGHT COMPANY PAGE 7

H BR -- 18 MONTH REGULATORY AGENDA DUE AGENCY FACTS

~DUE NLS SITE PRI SOURCE DOCUMENT RESPONSIBLE DUE SIE AGENCY.

UNIT NUC PRI/SCH IND ISSUE ACTION GROUP INDIVIDUAL DATE REC'D 91G0083 1

GL-88-14 HBR - 10CFR50.54 - GENERIC LETTER 88-14 NRC TO BE NOTIFIED (WRITTEN) BY LICENSEE HBR 2

INSTRUMENT AIR SUPPLY SYSTEM PROBLEMS WHEN ALL REQUIREMENTS OF GL 88-14 ARE NRR 08/08/88 Z3E SAFETY RELATED COMPLETE. REF RAIL ITEMS 89RO095-0L.

4 87G0022 2

NSL-87-005 PROVIDE EOL PHYSICAL MEASUREMENTS FOR PROVIDE DATA PER CONVERSATION WITH NRC HBR 2l GD DEMO PROGRAM (IF AVAILABLE) FOR ON 4/14/88.

NRR 01/19/87 Z3F HBR.

4 90G9008 5

INTERNAL SW TECH SPECS LCO REVISE WORDING TO DEFINE OPERABLE HBR 2

COMPONENTS WITH ONE COMPONENT OUT OF 05/17/90 Z5 SERVICE.

51 90G9007 5

INTERNAL Sl ACCUMULATOR LEVEL ADDITIONAL MARGIN EVALUATE.

HBR 2

05/17/90 Z5 51 90G9006 5

LER 90-006-01 CV AIRLOCK - MOD TO ALLOW PPS ONLY TO MOD BEING DEVELOPED FOR RFO 14.

TS CHG HBR 2

CHECK LEAKAGE (LER 90-006-01)

WILL BE REQUIRED. NO RECENT ACTIVITY FOR 05/17/90 75 THIS ITEM.

26

05/07/92 CAROLINA POWER & LIGHT COMPANY PAGE 8

H B R -- 18 MONTH REGULATORY AGENDA DUE AGENCY FACTS DUE NLS SITE PRI SOURCE DOCUMENT RESPONSIBLE DUE SITE AGENCY UNIT NUC PRI/SCH IND ISSUE ACTION GROUP INDIVIDUAL DATE REC'D 7---------------------------------

7---------------------

88G9052 5

PLANT REQUEST RHR LEAK TEST TS 4.4.3.C FOR HBR.

SUBMIT REQUEST TO CHANGE SURVEILLANCE HBR 2

FREQUENCY TO REFUELING OUTAGE.

10/03/88 Z5 49 91G0005 5

PLANT REQUEST HBR2--TSC - CHANGE TO CORRECT IMPROPER IR 90/26 NOTED ERROR RE: TABLE 3.5-4 HBR 2

REFERENCE IN TS TABLE 3.5-4 ITEM 2.,

STEAM LINE ISOLATION HIGH NRR 01/14/91 75 CONTAINMENT PRESSURE, MCO 4

90G9017 5

INTERNAL CCW HYDRO TEST EVALUATE DELETION OF 5 YR CCW HYDRO TEST HBR 2

(CYCLE 14 ACTION) 05/17/90 Z5 13 (89ROi66) 91G9012 5

PLT REQUEST HBR2--REVISE DEFINITION OF CONTROL ROD REVISE TS HBR 2

INOPERABILITY AND ADD LCO 06/07/91 Z5 13 (9R042) 90G9016 5

INTERNAL CLARIFY HVE iA & iB OPERABILITY EVALUATE.

HBR 2

REQUIREMENT.

05/17/90 Z5 51 (88R042i)

05/07/92 CAROLINA POWER & LIGHT COMPANY PAGE 9

H B R -- 18 MONTH REGULATORY AGENDA DUE AGENCY FACTS DUE NLS SITE PRI SOURCE DOCUMENT RESPONSIBLE DUE SHE AGENCY UNIT NUC PRI/SCH IND ISSUE ACTION GROUP INDIVIDUAL DATE REC'D 88G9039 5

INTERNAL (8/11/88)

HBR--AFW FLOW INDICATION TSC PROVIDE CHANGE TO ADD CALIBRATION AS HBR (88R0435)

APPROPRIATE.

08/11/88 Z5 29 9iG90it 5

PLT REQUEST HBR2--EVALUATE ELIMINATION OF REVISE TS HBR 2

ACCELERATED TESTING OF ECCS & CS 06/07/91 Z5 13 91G9019 5

PLT REQUEST HBR2--TS CHANGE TO PERMIT USE OF REVISE TS HBR 2

ALARMING DOSIMETERS (6.1.13.A) 06/07/91 Z5 13 90G9014 5

INTERNAL GL 89-01 MOVE RETS FROM TS TO ODCh EVALUATE FEASIBILITY. DEFERRED PENDING HBR 2

CHANGE IN 10CFR20. E&RC DEVELOPING 05/17/90 Z5 INPUT.

51 (89ROi96) 91G9004 5

NRC LETTER HBR2--CLARIFICTION OF BATTERY EVALUATE CHANGE OF TS SURVEILLANCE HBR 2

SURVEILLANCE INTERVAL INTERVAL FROM 18 MONTHS TO REFUELING.

02/06/91 Z5 51

05/07/92 CAROLINA POWER & LIGHT COMPANY PAGE 10

£ H B R -- 18 MONTH REGULATORY AGENDA DUE AGENCY FACTS :

DUE NLS SITE PRI SOURCE DOCUMENT RESPONSIBLE DUE SITE AGENCY UNIT NUC PRI/SCH IND ISSUE ACTION GROUP INDIVIDUAL DATE REC'D 90G9Oi3 5

INTERNAL CHECK VALVE TEST EVALUATE DELETION OF ITEM 171(3) FROM HBR 2

TABLE 4.1-3 05/17/90 Z5 51 (90R0011) 91G9002 5

ERRORS--4.10-9 HBR2--CORRECTIONS TO TS (ADMIN/TYPOS)

ENSURE ERRORS (ADMIN/TYPO) ARE CORRECTED HBR 2

IN FUTURE TS AMENDMENT.

01/29/91 Z5 51 90G9012 5

INTERNAL APPLICABILITY OF TOLERENCE TO TS, SECT 3 EVALUATE.

HBR 2

SURVEILLANCE 05/17/90 Z5 8

(87R0263) 90G9011 2

PLANT REQUEST AFW PUMP TEST FREQUENCY REVISE INTERVAL FROM MONTHLY TO QTRLY.

HBR 2

NEED TO REDUCE UNNECESSARY CYCLING 05/17/90 Z5 OF EQUIPMENT. WAS NOT APPROVED AT 8

6/19/91 PNSC MEETING. SCOPE TO BE (89R0170)

EXPANDED.

88G9014 5

INTERNAL (8/1/88)

CCW VENT VALVE BASIS CHANGE FOR HBR2.

CHANGE BASIS OF TS TO ENSURE CONSISTENCY HBR 2

WITH MOD. WHICH GAGGED OPEN CCW SURGE 07/26/88 Z5 TANK VENT VALVE.

29

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