ML16341D727
| ML16341D727 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 05/01/1986 |
| From: | Schierling H Office of Nuclear Reactor Regulation |
| To: | Shiffer J PACIFIC GAS & ELECTRIC CO. |
| References | |
| TASK-***, TASK-TM NUDOCS 8605190006 | |
| Download: ML16341D727 (12) | |
Text
=ca 1
hq n
Docket Nos.
50-275 and 50-323 lw Mr. J.'. Shiffer, Vice President Nuclear Power Generation c/o Nuclear Power Generation, Licensing Pacific Gas and Electric Company 77 Beale Street, Room 1451 San Francisco, California 94106
Dear Mr. Shiffer:
May 1, 19 DISTRIBUTION ocket File PDR G
y Fil H. Schierling C.
Vogan OELD E. Jordan B. Grimes J. Partlow ACRS(10)
H. Smith S. Scott Resident Inspector R.
Dodds Region V
M. Mendonca Region V
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'mplementation of approved regulatory improvements.
To assist me in developing this information for the Diablo Canyon Nuclear Power Plant, Units 1 and 2, please review the enclosed specific lists for each of the two Units, and omitted significant actions to the list, and provide the date that all aspects of each identified requirement were completed/implemented or are 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 percise dates.
- Rather, I wi 11 accept readily-known or best-estimate dates for actions that have been completely implemented is acceptable.
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.
8b0519000b 8b0501 PDR ADOCK'5000275 P
I 4
t a'
I II 1
This request is covered by OMB Clearance Number 3150-0011, which expires September 30, 1986.
Sincerely,
Enclosures:
As stated
'cc:
See next page Hans E. Schierling, Senior Project Manager PWR Project Directorate 0'3 Division of PWR Licensing-A, NRR
- SEE PREVIOUS PA E
OR CONCURRENCE PAD-3*
PAD-3 D/PAD-3 C.
Vogan H.
Sch ing;bs S.
Varga 05/1/86 g4f /86 04/ /86 o'er
0
~
I 4 q f' "I
This request is covered by OMB Clearance Number 3150-0011, which expires September 30, 1986.
Sincerely,
Enclosures:
As stated cc:
See next page Hans E. Schierling, Senior Project Manager PWR Project Directorate 83 Division of PWR Licensing-A, NRR PAD-3 IP PAD-3 D/PAD-3 C.
Vogan H. Schierling;bs S.
Varga 05/t /86 04/ /86 04/ /86
C I
h
'N s
t R
R-5208731-001 REGULATORY IHFORNATIOH TRACKIHO SYSTEM FACILITY INPLENEHTATIOH Enclosure Unit i PAGE NO..i 03/31 FACILITY'IAbLOCANYOH 1
PLANT LOCATION> 12 MI HSH OF SAH LUIS ObISPO DOCKET NUMBERS 050-00275 ARCH/ENGINEERS PGaE IE INSPECTOR:
T.
YOUNG LICENSED POHER<
3338 NHT DESIGN POMEROY 1086 MHE NSSS VENDOR>
HEST
~ e i
~
~
PROJECT MANAGERt H.
SCMIERLING BRANCH CHIEF:
S.
VARGA LIC. ASSISTANT <
L. PARRISH XKJUL I.IC ACT QONP~
LICENSEE
~TUTU N55705 A-58 TECH SPECS AFFECTED bY 50.72 AND 50.73 COL 83-03) 09/30/85 N59087 A-20 10 CFR 50.62 OPERATINO REACTOR REVIEHS N59955 A-21 10 CFR 50.65i PRESSURI2ED THERNAL SHOCK RUl.E N12135 b-16 ENERGENCY PLANNINO AHD REVISIONS M%9%24 b"32 bLOCKED SI SIOHAL DURING COOLDOHH M%2535 b-60 ENVIRONNEHTAL QUALIFICATION N55 990 b"66 NATURAl. CIRCULATION COOLDOHH N//S r 09/Otl/85 C 55/55/80C 12/11r81 C 07/00/84C N52751 b-76 ITEN 5.5 - POST TRIP REVIEHl PROGRAM DESCRIPTIOH 8 05/15/85C N52832 b-77 ITEN 2.1 - EQUIPMEHT CLASSIFICATION 8 VENDOR INTER 15/30/85 N52913 0-78 ITENS 3.1.1 8 3.1.2
-POST MAINTEHANCE TEST PROCEDU 55/30/85 N52990 b"79 ITEN 3.1.3 POST NAINTENANCE TESTING - CHANGES TO 02/28/86 N53068 b"80 ITEN 1.5 - REACTOR TRIP SYSTEM RELIAbILITY VEHDO 07/08/85C
,>> N53171 N53583 N53666 N537ci9 b-82 ITEN 4.3 - AUTOMATIC ACTUATIOH OF SHUNT TRIP ATTAC b"85 b-86 SAI.EN ATHS 1.2 DATA CAPAbILITY SALEM ATHS 2.2 S"R COMPONENTS 8-87 SALEM ATHS 3.2.5 8 3.2.2 S-R COMPONEHTS M53832 b-dd SALEM ATHS 3.2.3 T.S.
S"R COMPONENTS N53908 B-89 SALEM ATHS 4.2.3 8 1.2.4 I.IFE COMPONENTS N55353 B-90 SALEM ATHS 4.3 H AND baH T.S.
N53125 b-81 ITEMS 4.2.5 8 0.2.2
-PREVENTATIVE MAIHT PROO FOR R
06/24/85C 05/56/84C 06r25r85C 51r30/85 12/31/86 02/28/86 11r30r86 02/28/86
~
~
R-1208731-001 DIAbLO CANYON 1 REGULATORY IHFORNATI OH TRACKIHO FACILITY INPLENEHTATIOH (COHTIHUATIOH)
Enc1osure Unit 1 S Y S T E M
PAGE HO.>
%3/31 N50059 b-92 SALEN ATHS 0.5.1 DIVERSE TRIP FEATURES N53976 b-93 SALEN ATHS 1.5.2 8 4.5.3 TEST ALTERHATIVES LIC ACT f85KKXK 07/08/)5C 11r30r85 LICENSEE
~l~U
~A N52375 C"10 COHTROL OF HEAVY LOADS OVER SPEHT FUEL POOL (PHASE 04/00/85C N52222 C-15 COHTROL OF HEAVY lOADS - PHASE II (FOLLONlP OF NPA 06r28r85C N58056 C-16 UTILITY RESPOHSES TO STAFF RECOMMEHDATIOHS CONCERN N55853 D"19 DIESEL GEHERATOR RELIAbIlITYTECH SPECS (GL 84-15) 09/'30/85 N52154 F-08 I.D.1.1 DETAILED COHTROL ROON DESIOH REVIEH-PROGRA 03/30/86 N52155 F-09 I.D.2 SAFETY PARANETER DISPLAY SYSTEN N51590 F-14 II.D.1 RV AHD SV TRAIHIHO M50986 F"30 II.K.2.13 THERNAL-NECHAHICAL REPORT M%9111 F-39 II.K.3.5 AUTO TRIP OF RCPS N57575 F-58 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 02r28r86 11/30/86 06/15/81C 06/30/83C 02r28r87 N56117 F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEH CFOLLONJP TO 02/28/86 M%9651 G-01 REACTOR COOLANT PUMP TRIP CD660 - II.K.3.5) 00/20/86
R-t20873t-001 L
FACILITY'IAbLOCANYON 2 I
REOULATORY INFORttATIOH TRACK IHO FACILITY INPLENENTATION 4 ~
~
Enclosure Un{t 2 SYSTEM PAGE NO:<
03/31 PLANT LOCATION~ t2 MI MSM OF SAN LUIS ObISPO DOCKET NUHbERi 050-00323 ARCH/ENGINEER~
PGSE IE INSPECTORS T.
YOUNG LICENSED POXER> 34tt MMT DESIGN POWER~
t t 19 MWE NSSS VENDOR<
HEST PROJECT MANAGER> H. SCHIERLINO bRANCH CHIEF-S.
VARGA LIC. ASSISTANT>
L. PARRISH M59088 A-20 10 CFR 50.62 OPERATINO REACTOR REVIEMS LIC ACT fJLMZlKXK N//S /
LICENSEE
/NATU!j
~AT M59952 A-21 M12132 b-16 M58057 C-16
&2532 b"60 10 CFR 50.6ti PRESSURIZED THERMAl SHOCK RULE EMERGENCY PLAHHIHO AHD REVISIOHS ENVIRONMENTAL QUALIFICATION UTILITY RESPONSES TO STAFF RECOMMEHDATIOHS CONCERN M59602 F-14 II.D.1 RV AND SV TRAINIHO
~e, ~,
e
)
0