ML17278A839

Requests Review of Encl plant-specific Lists by 860531, Adding Significant Actions & Providing Dates All Aspects of Requirements Completed/Implemented or Expected to Be Completed

ML17278A839
Person / Time
Site:	Columbia
Issue date:	05/13/1986
From:	Bradfute J Office of Nuclear Reactor Regulation
To:	Sorenson G WASHINGTON PUBLIC POWER SUPPLY SYSTEM
References
NUDOCS 8605210623
Download: ML17278A839 (8)

Text

Sb05210623 86051$

PDR

• DOCK 05000397 P

PDR May 13 1986 Docket No: 50-397 Mr. G.

C. Sorensen, Manager Regulatory Programs Washington Public Power Suppl.y System P.O.

Box 968 3000 George Washington Way

Richland, Washington 99352

Subject:

Tracking of Multi-Plant Actions DI TION:

oc et o.

0-397 NRC PDR Local PDR BWD-3 r/f EAdensam EHylton JBradfute

HSmith, PPAS/TOSB

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 WNP-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 have not been completed/implemented, provide the projected date and enter "pro,iected" under the Status column.

I do not expect or want a ma,ior 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 proiections 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.

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

Sincerely,

/s/

Enclosure:

As stated cc:

See next page John Bradfute, Project Manager BWR Proiect Directorate No.

3 Division of BWR Licensing

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Mr. G.

C. Sorensen, Manager Washington Public Power Supply System WPPSS Nuclear Project No.

2 (WNP-2)

CC:

Nicholas S. Reynolds, Esq.

Bishop, Liberman,

Cook, Purcell E Reynolds 1200 Seventeenth

Street, N.W.

Washington, D.C.

20036 Mr. G. E. Doupe, Esquire Washington Public Power Supply ',System P. 0.

Box 968 3000 George Washington Way Richland, Washington 99532 Mr. Curtis Eschels, Chairman Energy Facility Site Evaluation Council Mail Stop PY-11 Olympia, Washington 98504 P. L. Powell, Licensing Manager Washington Public Power Supply;System P. 0.

Box 968, MD 956B Richland, Washington 99352 Mr. W. G.

Conn Burns and Roe, Incorporated c/o Washington Public Power Supply System P. 0.

Box 968, MD 994E Richland, Washington 99352 R. B. Glasscock, Director Licensing and Assurance Washington Public Power Supply System P. 0.

Box 968, MD 280 Richland, Washington 99352 Mr. C.

M. Powers WNP-2 Plant Manager Washington Public Power Supply System P. 0.

Box MD 927M Richland, Washington 99352 Regional Administrator, Region V

U.S. Nuclear Regulatory Commission 1450 Maria Lane, Suite 210 Walnut Creek, California 94596

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A-18 TECH SPECS AFFECTED BY 50.72 AHD 50.73 (GL 83-43) 09r21r84C LICENSEE XThLiQ HIE 57517 B-76 57805 B"77 57428 57804 53647 53730 53813 53896 54123 B"78 B-79 B"86 B"87 B"92 54040 B-93 55919 l56535 D-19 F-09 ITEM 1.1 - POST TRIP REVIEHJ PROGRAM DESCRIPTION 8 ITEM 2.1 EQUIPMENT CLASSIFICATION 8 VENDOR INTER ITEMS 3.1.1 8 3.1.2

-POST MAINTENANCE TEST PROCEDU ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO SALEM ATHS 1.2 DATA CAPABILITY SALEM ATNS 2.2 S-R COMPONENTS SALEM ATHS 3.2.1 8 3.2.2 S-R COMPONENTS SALEM ATNS 3.2.3 T.S.

S-R COMPONENTS SALEM ATNS 4.5.1 DIVERSE TRIP FEATURES SALEM ATNS 4.5.2 8 4.5.3 TEST ALTERNATIVES DIESEL GENERATOR RELIABILITYTECH SPECS (GL 84-15)

I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 59158 A-20 10 CFR 50.62 OPERATING REACTOR REVIENS Nr/S r 05/24/85C 11/30r86 12/13/85C 09/03/85C 06r10r8SC 09/30/86 1 2/13/85C 09/03/85C 07/03/85C 09/30/86

'9r10r85C 12/31/86 l54586 l56181 F-14 F-71 II.D.1 RV AHD SV TRAINING I.D.1.2 DETAILED CONTROL ROOM REVIEN (FOLLOHUP TO 09/30/85C 09/30/86

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