ML17146A370

Requests Review of Encl plant-specific List Re Implementation of Approved Regulatory Improvements by 860531.Addition of Omitted Significant Actions & Date That Requirements Completed or Will Be Completed Requested

ML17146A370
Person / Time
Site:	Susquehanna
Issue date:	05/05/1986
From:	Campagnone M Office of Nuclear Reactor Regulation
To:	Keiser H PENNSYLVANIA POWER & LIGHT CO.
References
NUDOCS 8605120110
Download: ML17146A370 (9)

Text

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May 5, 1986 Docket Nos: 50-387 and 50-388 Mr. Harold W. Keiser Vice President Nuclear Operations Pennsylvania Power and Light Company 2 North Ninth Street Allentown, Pennsylvania 18101

Subject:

Tracking of Multi-Plant Actions DISTRIBUTION:

50=373/37'I- ~

NRC PDR Local PDR BWD-3 r/f EAdensam EHylton ABournia

HSmith, PPAS/TOSH

SScott, ADMIN/TIDC

Attorney, OELD EJordan BGrimes JPartlow ACRS (10)

RBernero 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 Susquehanna Steam Electric Station, Units 1 and 2, please review the enclosed plant-specific list, add 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

-'ave 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 pro-jections 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.

I appreciate your cooperation in helping me effectively track and resolve these Multi-Plant Action Items.

PDR ADOCK 05000387 P

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

Sincerely,

Enclosure:

As stated

/S/

Mari-rosette Campagnone, Project Manager BllR Project Directorate No.

3 Division of BMR Licensing cc:

See next page Ca a

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Mr. Harold W. Keiser Pennsylvania Power 8 Light Company Susquehanna Steam Electric Station Units 1

5 2

CC:

ilay Silbera, Esq.

Shaw, Pittman, Potts, Im,Trowbridge 1800 M Street, N.

W.

Washington, D.C.

20036 Bryan A. Snapp, Esq.

Assistant Corporate Counsel Pennsylvania Power 8 Light Company 2 North Ninth Street Allentown, Pennsylvania 18101 Mr. William E. Barberich Manager-Nuclear Licensing Pennsylvania Power F Light Company

? North Ninth Street Allentown, Pennsylvania 18101 Mr. R.

lacohs Resident Inspector P.O.

Box 52 Shickshinny, Pennsylvania 18655 Mr. R. J. Benich Services Project Manager General Electric Company 1000 First Avenue King of Prussia, Pennsylvania 19406

'r. Thomas M. Gerusky, Director Bureau of Radiation Protection Resources Commonwealth of Pennsylvania P. 0.

Box 2063 Harr isburg, Pennsylvania 17120 Robert W. Alder, Esquire Office of Attorney General P.O.

Box 2357 Harrisburg, Pennsyl vania 17120 Mr. William Matson Allegheny Elec. Coorperative, Inc.

212 Locust Street P. 0.

Box 1266 Harrisburg, Pennsylvania 17108-1266 Mr. Anthony J. Pietrofitta, General Manager Power Production Engineerinq

'and Construction Atlantic Electric 11'99 Black Horse Pike Pl'easantville, New lersey 08232 Reqional Administrator, Region I U.S. Nuclear Regulatory Commission 631 Park Avenue Ki'ng of Prussia, Pennsylvania 19406

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R-1208731-001 FACILITYt SUSQUEHANNA 1

REGULATORY INFORMATION TRACKING SYSTEM FACILITY IMP L EMENTATION PAGE NO.:

486 04/14/86 PLANT LOCATION> 7 MI NE OF BERWICKp PA DOCKET NUMBER'-

050-00387 ARCH/ENGINEERt BECH IE INSPECTOR:

R.

JACOBS LICENSED POWERt 3293 MWT DESIGN POWER:

1065 MWE NSSS VENDOR:

GE PROJECT MANAGERt M.

CAMPAGNONE BRANCH CHIEF:

E.

ADENSAM LIC. ASSISTANT t E.

HYLTON M55345 F"05 SUSQUEHANNA 1 - PROCEDURES GENERATION PACKAGES M51210 F-08 SUSQUEHANNA 1 - I.D.1.1 - DETAILED CONTROL ROOM DESIGN M51290 F-09 SUSQUEHANNA 1 - I.D.2.

SAFETY PARAMETER DISPLAY SYSTEM M51717 C-10 SUSQUEHANNA 1 - CONTROL OF HEAVY LOADS M54584 F-14 SUSQUEHANNA 1

II.D.1 RV 8 SV TESTING M52278 C-15 SUSQUEHANNA 1 " CONTROL OF HEAVY LOADS " PHASE II M51360 A-17 SUSQUEHANNA 1 - INSTRUMENTATION TO FOLLOW THE COURSE (SUPPLEMENT 1i NUREG"0737)

REVIEW PROGRAM PLAN F-08 (FOLLOWUP OF MPAOC"10)

OF AN ACCIDENT (RG 1.97)

M55747 A-18 SUSQUEHANNA 1 - TECH.

SPECS.

AFFECTED BY 50.72 AND 50.73 (GL 83-43)

M55910 D-19 SUSQUEHANNA 1 - DIESEL GENERATOR RELIABILITYTECH.

SPECS.

(GL 84-15)

M56172 F-71 SUSQUEHANNA M52807 B-76 SUSQUEHANNA 1 - I.D.1. 2 DETAILED CONTROL ROOM DESIGN

- ITEM 1.1 POST TRIP REVIEW PROGRAM M52888 M52969 B-77 SUSQUEHANNA 1 - ITEM 2.1 - EQUIPMENT CLASSIFICATION AND B-78 SUSQUEHANNA 1 - ITEMS 3.1.1 8 3.1.2 - POST MAINTENANCE M53050 B-79 SUSQUEHANNA 1-ITEM 3.1.3

-POST-MAINT TESTING-CHANGES TO M53640 B-85 SUSQUEHANNA 1

ITEM 1.2 POST TRIP REVIEW-DATA AND M53723 B-86 SUSQHEHANNA 1

ITEM 2.2 EQUIPMENT CLASSIFICATION AND M59149 A-20 SUSQUEHANNA 1 - 10CFR50.62 OPERATING REACTOR REVIEWS M53321 F-26 MCGUIRE UNIT 2t NUREG-0737'I.F.2.3 INADEQUATE CORE M49461 F-26 SUSQUEHANNA 1 " INSTRUMENTS FOR DETECTION ON INADEQUATE M59276 F-68 SUSQUEHANNA 1

METEOROLOGICAL DATA UPGRADE COOLING INSTRUMENTATIONj REFt TAC 045146 CORE COOLING (II.F.2)

REVIEW

SUMMARY

REPORT - F-71 DESCRIPTION AND PROCEDURES VENDOR INTERFACE RTS COMPONENTS TESTING PROCEDURES/VENDOR RECOMMENDATIONS - RTS COMPON[

TECH SPECS-RTS COMPONENTS INFORMATION CAPABILITY VENDOR INTERFACE ALL SR COMPONENTS

k-t 208731 -001 SUSQUEHANNA 1

REGULATORY INFORMATION TRACKING SYSTEM FACILITY IMPLEMENTATION (CONTINUATION)

PAGE NO.:

18?

P 06/t I/86 r~~o 353806 B-87 SUSQUEHANNA t-ITEMS 3.2.1 8 3.2.2 - POST-MAINT TESTING 153889 B-88 SUSQUEHANNA 1 - ITEM 3.2.3 POST-MAINTENANCE TESTING 1541 16 B-92 SUSQUEHANNA 1

ITEM 6.5.1 - REACTOR SYSTEM FUNCTIONAL PROCEDURES AND VENDOR RECOMMENDATIONS - ALL SR COMPONEN "CHANGES TO TECH.

SPEC. - ALL SR COMPONENTS TESTING DIVERSE TRIP FEATURES 450033 B-93 SUSQUEHANNA 1 - ITEMS 4.5.2 8 6.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING - ALTERNATIVES & TEST INTERVALS

R-1208731-001 REGULATORY INFORMATION TRACKING SYSTEM FACILITY IMP L EMENTATI ON PAGE NO.:

48.

04/14r8 FACILITY> SUSQUEHANNA 2 PLANT LOCATION'- 7 MI NE OF BERHICKr PA DOCKET NUMBERs 050-00388 ARCHrENGINEER i BECH IE INSPECTOR-L. PLISCO LICENSED POHER:

3293 MNT DESIGN POHER<

1065 MHE NSSS VENDOR<

GE PROJECT MANAGERt M.

CAMPAGNONE BRANCH.CHIEF:

E.

ADENSAM LIC. ASSISTANT ~

E.

HYLTON D< kUL HPEL9K M55346 F-05 SUSQUEHANNA 2 - PROCEDURES GENERATION PACKAGES M55275 F-08 SUSQUEHANNA 2 - I.D.1.1 - DETAILED CONTROL ROOM DESIGN (SUPPLEMENT 1i NUREG-0737)

REVIEH PROGRAM PLAN F-08 M54585 M55748 F-14 SUSQUEHANNA A-18 SUSQUEHANNA 2 - II.D.1 - RV & SV TESTING 2 - TECH.

SPECS.

AFFECTED BY 50.72 AND 50.73 (GL 83"43)

M55911 D-19 SUSQUEHANNA 2 - DIESEL GENERATOR RELIABILITYTECH.

SPECS.

(GL 84-15)

M59150 A-20 SUSQUEHANNA 2 - 10CFR50.62 OPERATING REACTOR REVIEHS M56173 F-71 SUSQUEHANNA 2 I.D.1.2 DETAILED CONTROL ROOM DESIGN M57351 B-76 SUSQUEHANNA 2 SALEM ATHS ITEM 1.1 M59514 B-77 SUSQUEHANNA 2 " ITEM 2.1 EQUIPMENT CLASSIFICATION AND REVIEH

SUMMARY

REPORT - F-71 VENDOR INTERFACE RTS COMPONENTS M59515 B-77 SUSQUEHANNA M59876 B-78 SUSQUEHANNA 2 - ITEM 2.2 EQUIPMENT CLASSIFICATION AND 2 - ITEMS 3.1.1.2 AND 3.1.2 POST MAINTENANCE VENDOR INTERFACE RTS COMPONENTS TESTING PROCEDURES/VENDOR RECOMMENDATIONS M59512 B-79 SUSQUEHANNA 2 - ITEM 3.1.3 - PAST-MAINT TESTING CHANGES TO TECH. SPECS.-RTS COMPONENTS M57350 B-85 SUSQUEHANNA M57582 B"87 SUSQUEHANNA 2 - SALEM ATHS ITEM 1.2 UNIT 2 - POST MAINTENANCE TESTING ITEM 3.2.1 M57581 M59875 M59513 B-88 SUSQUEHANNA UNIT 2 TrS CHANGES FOR POST MAINTENANCE B-92 SUSQUEHANNA 2 - ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL B-93 SUSQUEHANNA 2 ITEMS 4.5.224.5.3 REACTOR TRIP SYSTEM.

3.2.2 TESTING ITEM 3.2.3 TESTING - DIVERSE TRIP FEATURES FUNCTIONAL TESTING ALTERNATIVES & TEST INTERVALS