ML17342A573

Forwards marked-up Listing of Regulatory Info Tracking Sys for Implementation of Generic Items,Per Request.Completed marked-up Listing,W/Status of All Actions Identified,Will Be Provided by 860715

ML17342A573
Person / Time
Site:	Turkey Point
Issue date:	06/06/1986
From:	Woody C FLORIDA POWER & LIGHT CO.
To:	Mcdonald D Office of Nuclear Reactor Regulation
References
TASK-***, TASK-OR, TASK-TM GL-82-16, GL-83-43, GL-84-15, IEB-80-04, IEB-80-4, L-86-240, NUDOCS 8606120406
Download: ML17342A573 (24)

Text

REGULATORY XNFOR>>ATION DISTR 1BUTI ON -SYSTE>> (R IDS>

ACCESSION NBR: 8606120406 DOC. DATE: 86/06/06 NOTAR X ZED: NO DOCKET ¹ FACIL: 50-,250 Turkey Point Planti Unit 3i Flov'ida Potoer and Light C 05000250 50-251 Turkey Point Planti Unit 4i Flori da Potoer and Light C 05000251 AUTH. NA>>E AUTHOR AFFILIATION WOODY C. O. Flov ida Power 8c Light Co.

RECIP. NA>>E REC IP I ENT AFF I L I ATION

>>CDONALD, D. Q. PWR Pv object Div'ectorate 2

SUBJECT:

Forwards marked-up listing of regulatov g inFo tvacking sos For implementation oF generic items~ per request. Completed mav ked-up listing> e/status of all actions identifiedi will be pv ovided bg 860715.

DI BTRIBUTION CODE: A001D COP XES RECEIVED: LTR ENCL SI ZE:

TITLE: OR, Submittal: Qeneral Distribution NOTES:

I REC P IENT COPXEB RECIPIENT COPIES ID CODE/NA>>E LTTR ENCL ID CODE/NA>>E LTTR ENCL PNR-A EB 1 1 PWR-A EICSB 2 2

'NR-A FOB 1 PWR-A PD2 LA 0 PWR-A PD2 PD 01 5 5 >>c DONALD> D 1 PNR-A PSB 1 PNR-A RSB 1 INTERNAL: AD>>/LF>>B 1 0 ELD/HDB4 1 0 NRR/DHFT/TSCB 1 NRR/GRAS 0 04 1 RQN2 1 EXTERNAL 24X 1 1 EQhQ BRUSKEi B 1 1 LPDR 03 1 NRC PDR 02 1 1.

NBXC 05 1 1 TOTAL NU>>BER OF COPIES REQUIRED: LTTR 24 ENCL 20

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P. X 14000, JUNO BEACH, FL 33408 i~Vifii FLORIDA POWER & LIGHT COMPANY EI 1988 L-86-240 Office of Nuclear Reactor Regulation Attention: Mr. D. G. McDonald, Project Manager PWR Project Directorate f72 Division of PWR Licensing -'

U. S. Nuclear Regulatory Commission Washington, D. C. 20555

Dear Mr. McDonald:

Re: Turkey Point Units 3 and 4 Docket Nos. 50-250 and 50-25 I Im lementation of Generic Items Attached is the marked up generic item listing you requested. As discussed with you, a status was not provided where additional information is required to define the specific licensing action or where additional NRC action is pending following the FPL submittal.

Your request requires a careful review of all correspondence in our licensing files to determine the status of each generic item, and completion or projected completion dates. This is not a minor effort and could not be completed in the time you requested (approximately one month).

Accordingly, we consider the markup provided you to be a working document until our review can be completed. We will submit a completed marked up listing, with the status of all actions identified, to you by July I5, l986. Any changes to the attached listing will be noted in that final submittal. In the meantime, we intend to work with you to resolve any questions regarding the status of the open items.

If you have any questions, please call us.

Very truly yours, C.O.Wo d Group VI e President Nuclear Energy COW/TCG/gp (0D Attachment Sb0612040b SbObO PDR ADQCK 05000250, P PDg TCG5/006/ I PEOPLE... SERVING PEOPLE

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'-1 2087 31-001 REGULATORY INFORMATION TRACKING SYSTEN PAGE NO.s FACILITY IMPLEMENTATION 50!'3/31/8s ACILITYs TURKEY POINT 3 LANT LOCATIONs 25 NI S OF NIANIp FLA LICENSED POWERs 2200 NWT PROJECT NANAGERs D. HCDONALD iOCKET NUNBERs 050-00250 DESIGN POWERs 0693 HWE BRANCH CHIEF: L. RUBENSTEIN RCH/ENGINEERs BECH NSSS VENDORs WEST LIC. ASSISTANTs . VACANT E INSPECTORs T. PEEBLES LIC ACT LICENSEE

~OKEIE QIh3MU 108326 A-01 10 CFR 50.55 A(G) ISI 04/26/83C K 25'mple I Cgm~lel l(gS Q~( l ss3)'I'7

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'07412 A-02 A-03 APPENDIX ALARA SECURITY REVIEWS-NODIFIED ANENDNENT PLANS 04/23/84C 02/27/79C ~pie@ 1'I ~~ 44(5

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.08779 A-04 APPENDIX J - CONTAINNENT LEAK TESTING 11/04/81C C ~le~ Sl

=08790 A-06 RESPIRATORY PROTECTION SYSTEM 02/'15/79C C~tl~a 1 r 0~4 4S[gS 11373 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 02/27/80C I1 0392 A-1 0 CONTINGENCY PLANNING 11/28/80C Cov ply+ SO Q~g g((~~

10396 A-11 GUARD TRAINING PLANS 09/04/81C 04/12/82C

~Pie M 5S 5~/ g2J@g, AK. h(ko s10394 A-12 VITAL AREA ANALYSIS l47084 A-16 QUALIFICATIONS OF EXAMINATIONS INSPECTIONS TESTING 1 1/02/81 C Co Pl+ f Sl &i 6i -Oi l51 363 A-17 INSTRUHENTATION TO FOLLOW THE COURSE OF AN ACCIDEN 01/31/86 c~-~4. 5(sw 50.73 (GL 83-43) 01/31/86 ggC Gt.he Qv ds 155752 A-18 TECH SPECS AFFECTED BY 50.72 AND g A-20 50.62 OPERATING REACTOR REVIEWS 07/31/87 gK lkKon. ~ d~g l59153 10 CFR

!59992 i06614 A-21 B-02 10 CFR 50.61 i FIRE PROTECTION PRESSURIZED THERNAL SHOCK RULE 01/30/87 03/21/79C NP( O(tm>>

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'.08405 B-03 PWR NODERATOR DILUTION 02/21/79C 106717 B-04 REACTOR VESSEL OVERPRESSURE PROTECTION 03/1 4/80C 107434 B-07 STEAN GENERATOR FEEDWATER FLOW INSTABILITY 02/04/80C

)07963 B-11 FLOOD OF EQUIPHENT IMPORTANT TO SAFETY 09/04/79C 11 0404 B-13 FUEL ROD BOW 01/31/80C I

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-1208731-001 REGULATORY INFORMATION TRACKING SYSTEM PAGE NO.i 506 FACILITY IMPLEMENTATION 03/31/86

)RKEY POINT 3 (CONTINUATION)

MERCY LIC ACT LICENSEE R(5KKK 28Zf.

08796 B-14 CEA GUIDE TUBE HEAR 07/07/80C Cow )le.k.

12152 B-16 EMERGENCY PLANNING AND REVISIONS 04/01/81C 78786 B-17 TECH SPEC SUR)EILLANCE'FOR HYDRAULIC SNUBBERS 05/1 4/81 C Ss O.~k 'i>[rro 10276 B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIPRATION 01/28/81 C a ~gism e ~

,I0340 B-21 LOSS OF 125-V DC BUS VOLTAGE WITH LOSS OF ANNUNCIA 02/28/82C

) 8784 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 10/14/83C c,i( <

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I0057 B-23 DEGRADED GRID VOLTAGE 08/1 4/84C O.wctu Q le</~

12564 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL POH 03/30/83C 10202 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL PON 12/08/80C ~le.4.

I0237 B-26 INADVERTANT SAFETY INJECTION DURING COOLDOHN 12/28/79C Co~qle 4 l'l 77126 B-30 STEAM GENERATOR REPLACEMENT PROGRAM 01/29/79C bv tie.+

07437 B"32 BLOCKED SI SIGNAL DURING COOLDOHN 04/01/82C Ceo p~

49415 08686 B-32 B-39 BLOCKED SI SIGNAL PHR PRESSURE DURING COOLDOHN TEMPERATURE LIMIT TECH SPECS 04/13/84C 01/29/81C C~~ A( $ 4 9 we,& (oz/q (p 48552 B-41 'IRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 03/27/84C Pop~ q @r.

11081 B-41 FIRE PROTECTION FINAL TECH SPECS (INCLUDES SER S 04/26/81C r r~y&0 g(8r Mi~cg 43849 43807'-41 B-41 FIRE PROTECTION FINAL TECH SPECS (INCLUDES SER FIRE PROTECTION FINAL TECH SPECS (INCLUDES SER S

S 04/16/84C 05/10/82C P g~q f4jec 4q S(ar

'rl86 S,<MAL 5~4~ ~

13124 B-42 TMI FOLLOW UP - ALL PLANTS 07/07/80C 11716 B-42 TMI FOLLOH UP ALL PLANTS 04/0'I/8'IC 11780 B-43 PHR FEEDHATER LINE CRACKS 02/22/80C 43156 PHR FEEDHATER LINE CRACKS 05/25/82C 30390 LESSONS LEARNED IMPLEMENTATION 04/07/80C I

'.-1208731-001 REGULATORY I NFORHATION TRACKING SYSTEH PAGE NO. > 507 FACILITY IMPLEMENTATION 03/31/86

'URKEY POINT 3 (CONTINUATION)

LIC ACT LICENSEE

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'30391 B"I4 LESSONS LEARNED IMPLEMENTATION 04/07/SOC t30392 LESSONS LEARNED IHPLEHENTATION '04/07/80C I30393 B-46 LESSONS LEAR/ED IMPLEMENTATION 0 II/07/8 0C 04/07/SOC 3038'-II%

30382 LESSONS LEARNED IMPLEMENTATION 30383 LESSONS LEARNED IMPLEMENTATION 04/07/SOC LESSONS LEARNED IHPLEHENTATION Oci/07/SOC 30385 B-01 LESSONS LEARNED IMPLEMENTATION OI4/07/SOC 30386 B-I1 LESSONS LEARNED IMPLEMENTATION 04/07/SOC 30387 B-I4 LESSONS LEARNED IMPLEMENTATION 04/07/SOC 30388 B-III LESSONS LEARNED IMPLEMENTATION OII/07/SOC 30389 B-I6 LESSONS LEARNED IMPLEMENTATION 0%/07/SOC 12940 B-05 NASH 1400 EVENT Vp "PRIMARY COOLANT SYSTEM PRESSUR OII/20/81C 1257% B-A6 ANALYSIS OF TURBINE DISC CRACKS 08/21/81 C Co~(le& &(

12690 B-67 ECCSJ CLAD SHELLING AND RUPTURE 09/1 2/SOC CO~ 4.4. so 12960 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 12/17/82C 13036 B-49 PHR CONTROL ROD MISALIGNMENT 05/06/81C 11881 B-52 REVIEH OF SAFETY ASPECT OF INADVERTENT SAFETY ACTI 10/21/SOC II2322 B-53 LESSONS LEARNED CATEGORY B (ITEMS) 10/31/80C

%2103 B-57 DHR CAPABILITY 07/30/82C 42869 B-59 MASONRY HALL. DESIGN 01/OII/85C CI2070 B-60 ENVIRONMENTAL QUALIFICATION 10/25/SIIC III2712 B-61 'OSS OF NON CLASS IE I&C POHER 07/28/82C l6 2784 B-62 ESF RESET CONTROL DESIGN DEFICIENCY 05/12/82C

1208731-001 REGULATORY INFORMATION TRACKING SYSTEM PAGE NO. ~ 508 FACILITY IMPLEMENTATION 03/31/86 URKEY POINT 3 (CONTINUATION)

LIC ACT LICENSEE

~A~0 CI~ Jg QXh~U 25IK 43913 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT 04/26/82C 471 54 B-66 NATURAL CIRCULATION COOLDOHN 07/28/83C 46866 B-69 IEB 80"4 MAI+TEAM LINE BREAK HITH CONTINUED FEEDH 10/20/82C 46640 B"70 FATIGUE TRANSIENT LIMIT TS 05/25/82C 49766 B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82-16) 08/27/84C Co~llle 4 Io(84. G~ Io(Ioa 49611 B-73 PLANS FOR PREVENTING EXCEEDING PTS SCREENING CRITE 11/17/83C Ce~) Ic. 4 Z(S> NIIC. K' 52810 B-76 ITEM 1.1 POST TRIP REVIEH2 PROGRAM DESCRIPTION & 06/25/85C ~(e.M t (eS 52891 B-77 ITEM 2.1 EQUIPMENT CLASSIFICATION & VENDOR INTER 09/30/86 g~ Od ce g4}~

3.1.2 4c. Octo ~wg 52972 53053 B-78 B-79 ITEMS ITEM 3.1.1 3.1.3 -

& -POST MAINTENANCE TEST PROCEDU POST MAINTENANCE TESTING CHANGES TO 01/15/86 11/14/85C 'u pl~M It/gQ 53107 B-80 ITEM 4.1 REACTOR TRIP SYSTEM RELIABILITY VENDO 01/15/86 Qpw pe+

53160 B-81 ITEMS 4.2.1 & 4.2.2 -PREVENTATIVE MAINT PROG FOR R 04/29/85C Ce~ te-4 s(ss 53202 B-82 ITEM 4.3 AUTOMATIC ACTUATION OF SHUNT TRIP ATTAC 12/03/84C co~le< ~(ss 54576 B"83 TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83- 10/17/84C Cev yt~ IZ(M- 5~6/ Il%o4 (acr gVmS M) 53643 B"85 SALEM ATHS 1.2 DATA CAPABILITY 11/27/85C 53726 B-86 SALEM ATHS 2.2 S"R COMPONENTS 01/01/87 Ngc (4k~

53809 B"87 SALEM ATHS'3.2.1 & 3.2.2 S-R COMPONENTS 12/31/86 ITIC. Ouho 53892 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 1 1/1 4/85C Gc~((~ tl(SS 53947 B-89 SALEM ATHS 4.2.3.& 4.2.4 LIFE COMPONENTS 11/28/86 ggg C2+~ Qvdl Q

55384 54119 B"90 B"92 SALEM ATHS 4.3 H AND B&H T.S.

SALEM ATHS 4 ~ 5 ~ 1 DIVERSE TRIP FEATURES 02/28/86 11/01/86

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54036 B-93 SALEM ATHS 4.5.2 & 4.5.3 TEST ALTERNATIVES 04/30/87 9k'. Gc4'~

08255 C"01 PHR SECONDARY HATER CHEMISTRY MONITORING REQUIREME 10/30/81C I

-1208731-001 REGULATORY INFORMATION TRACKING SYSTEM PAGE NO.~, 50'.

FACILITY IMPLEMENTATION 03/31/8~

URKEY POINT 3 (CONTINUATION)

LIC ACT LICENSEE KJHL HHZlEIK 08651 C-03 QUALIFICATIONS OF RADIATION PROTECTION MANAGER 02r15r79C ~le~ l9 R~f 45 W 03963 C-04 FILTER TECH SPECS 03/23/82C Ce~le.& 6~

08793 C-06 PUMP SUPPORT-I,AMELLAR TEARING 12/14/82C C ~l < s(sW 5 ~leW 1'I t

08798 C-07 FUEL HANDLING., ACCIDENT INSIDE CONTAINMENT 05/30/79C 08088 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 11/01/83C Ce~pte& Ss 13041 C-13 LOSS OF OFFSITE POHER 05/06/80C 43649 C-14 AUXILIARY FEEDHATER SEISMIC QUALIFICATION 08/25/83C C-15 CONTROL OF HEAVY LOADS PHASE II (FOLLOHUP 06/28/85C Co~I~

52281 58098 C-16 UTILITY RESPONSES OF MPA TO STAFF RECOMMENDATIONS CONCERN 01r22r86C Cs) ~\~-

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<($ 4 07878 D-02 ECCS ZIRC.CLAD MODEL ERROR"COMPLIANCE HITH 10 CFR- 09/22/78C Co~()~

07859'-03 PRESSURIZER HEATUP RATE ERROR 10/25/78C ~s 0.~4 4o/Sz 08782 D-10 ASYMMETRIC LOCA LOADS 02/06/84C 10002 D-11 FISSION GAS RELEASE 02/22/80C 08800 D-14 REACTOR VESSEL HELD HIRE DEFICIENCY 02/13/79C 12280 D-15 HIGH ENERGY LINE BREAK & CONSEQUENTIAL SYSTEM FAIL 02/02/84C 43013 D-17 DEFINITION OF OPERABLE 05/12/81C ~w pie h Qt 5.~Q 4b]sg 55915 D-19 DIESEL GENERATOR RELIABILITYTECH SPECS (GL 84-15) 03/31/86 (4~+ g )[san VMMlg ~

44062 F-01 I.A.1.1 SHIFT TECHNICAL ADVISOR 01/08/82C Ccn~4.~ 6W 44133 F-02 I.A.1.3 SHIFT MANNING 06/30/83C 44204 F-03 I.A.2.1 UPGRADING OF RO AND SRO TRAINING 10/25/82C 44275 44345 F-04 F-05 I.C.1.2/3 A EMERGENCY OPERATING PROCEDURES I.C.1.2/3.B PROCEDURES GENERATION PACKAGES GENERIC (NUREG 06/07/84C 11/30/86 QRt'- 5 Sot) m<h Ja~ P~~

S(S 47259 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 10/20/81C

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'.-1 208731-001 REGULATORY INFORMATION TRACKING SYSTEM PAGE NO.> 51 FAC I L ITY'MP L EMENTATI ON 03/31/8 URKEY POINT 3 (CONTINUATION)

LIC ACT LICENSEE HHZlfIK ~~U l47 331 l51213 F-07 F-08 I.C.6 I.D.1.1 CORRECT PERFORMANCE OF OPERATING ACTIVITI 10/20/81C 01/16/84C ~(

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~+~ ~ AEOe 151293 F-09 I. D.2 DETAILED CONTROL ROOM DESIGN REVIEW PROGRA SAFETY PARAMETER DISPLAY SYSTEM 03/04/85C 4 ~'l~ iZ.(e<

i l44413 F-10 II.B.1 RCS HIGH POINT VENTS 09/02/83C 0 p4A-e I47982 F-11 II.B.2 PLANT SHIELDING 06/30/83C 4.4 83 5s'c)~)

I44483 F-12 II.B.3 POST ACCIDENT SAMPLING 11/08/83C S(e 4-l44554 F-13 II.B.4 TRAINING FOR MITIGATING CORE DAMAGE 10/25/82C (~~ eZ l44626 F-14 Il.D.1 RV AND SV T1tAXRBtG V~wrMQ- 09/30/86 I42324 F-1 5 I I . E. 1 . 1 AFW SYSTEM EVALUATION 11/04/82C l44697 F-16 ZI.E.1.2.1 AFW SYSTEM INITIATION 09/15/82C l44736 F-17 II.E.1.2.2 AFW SYSTEM FLOW INDICATION 09/15/82C I44822 F-18 II.E.4.1 DEDICATED HYDROGEN PENETRATION 03/25/82C l44893 F-19 Il.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY 11/1 2/82C l44964 F-20 II . F. 1 .1 NOBLE GAS MONITOR 09/30/81C 145035 F-21 ZI.F.1.2. IODZNE/PARTICULATE SAMPLING 09/30/81 C 1451 06 F-22 Il.F.1 .3 CONTAINMENT HIGH RANGE MONITOR 02/08/82C l47643 F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 05/02/83C ~wq4 Q g l47714 F-24 ZI.F.1.5 CONTAINMENT WATER LEVEL INSTRUMENT 05/02/83C Go~yf+4 l47785 F-25 II.F.1.6 CONTAINMENT HYDROGEN MONITOR 05/02/83C Co~p(t + gg l45176 F-26 II.F.2 I I.K.2. 13 INSTRUMENTS FOR DETECTION ON INADEQUATE 01/26/85C Preying 4

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'.-1 208731-001 REGULATORY INFORMATION TRACKING SYST EM PAGE NO, i 51 FACILITY IMPLEMENTATION 03/3)/8i URKEY POINT 3 (CONTINUATION)

LIC ACT LICENSEE

~OLDIE ~~US l45300 F-37 II.K.3.2 . REPORT ON PORV FAILURES 09/16/83C Co~luk-l45386 F-38 'II.K.3.3 REPORTING SV AND RV FAILURES AND CHALLE 06/24/82C Y45417 F-39 II.K.3.5 AUTO TRIP OF RCPS 02/22/83C Q( Q(g 0 ~4.M II.K.3.9 t

l45466 F-40 PID CONTROLLER 08/20/81C l45496 l45526 l45673 F"41 F-42 F-47 II.K.3.1 0 II.K.3.12 I I.K. 3. 17 ANTICIPATORY TRIP MODIFICATIONS ANTICIPATORY TRIP ECCS OUTAGES ON TURBINE TRIP 08/20/81C 08/20/81C 08/26/83C

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.48437 F-53 II.K.3.25 POWER ON PUMP SEALS 06/24/82C ez F"57 II.K.3.30 05r29r85C 5~ ~,,>>,Z ~N~a~~

l45869 SB LOCA METHODS Qg4

'48210 F-58 II.K.3.31 COMPLIANCE WITH 10 CFR 50.46 - 12/31/86 l 'gg( Ik+o<<kv keg l45988 F-63 III.A.1.2 TECHNICAL SUPPORT CENTER 06/30/86 NG O.d(o P l46060 F-64 III.A.1.2 OPERATIONAL SUPPORT CENTER 06/30/86 HK. Grk~ A~

III.A.1.2 gQ Rdl. Q l46132 l46204 F-65 F-66 II I .A. . 2 1

EMERGENCY OPERATIONS NUCLEAR DATA LINK FACILITY 06/30/86 07/30/82C Cp~4 4~4 4 5>

~ 83 146276 F-67 III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE 05/13/83C l46347 F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE 06/30/86 146418 F-69 III.D.3.3 IMPLANT RADIATION MONITORING 02/09/82C p~

l46487 F-70 III.D.3.4 CONTROL ROOM HABITABILITY 11/25/83C P,~P izlss w Pl~<<~h ~~~4

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156177 YI9678 F-71 G-01 I.D.1.2 DETAILED CONTROL REACTOR COOLANT PUMP TRIP ROOM REVIEW (FOLLOWUP TO (D660 II.K.3.5) 05r21/85C 04/20/86 Co Ng.( adc I ~

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-1208731-001 REGULATORY INFORMATION TRACKING SYSTEM PAGE NO.: . 511 FACI L ITY IMP L EMENTATI ON 03/31/8t AGILITY'URKEYPOINT 4 LANT LOCATIONS 25 MI S OF MIAMI,'FLA LICENSED POWER: 2200 MWT PROJECT MANAGER: D. MCDONALD OCKET NUMBER< 050-00251 DESIGN POWER> 0693 MWE BRANCH CHIEFs L. RUBENSTEIN RCH/ENGINEER~ BECH NSSS VENDOR: WEST LIC. ASSISTANT> . VACANT E INSPECTORS T- PEEBLES LIC ACT LICENSEE HHELSLK 08287 A-01 10 CFR 50.55 A(G) ISI . 06/26/83C &E 08128 A-02 APPENDIX I ".ALARA 0 I/23/8 IC <t&5 G~u i'(qg 08795 A-03 SECURITY REVIEWS-MODIFIED AMENDMENT PLANS 02/27/79C 0 minim 08780 A-04 APPENDIX J - CONTAINMENT LEAK TESTING 11/06/81C SL (Swan ( "1561 08791 A-06 RESPIRATORY PROTECTION SYSTEM 02/15/79C 7 J Ou g qB(35 11372 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 02/27/80C 10393 A-10 CONTINGENCY PLANNING 1'I/28/80C Q ~&~ 50 R~~ (sL. lot 10397 A-11 GUARD TRAINING PLANS 09/04/81C ~w,~ P>3 Oea tt, IZ(fe5 g~ ~on ftvc4 g 10395 A-12 VITAL AREA ANALYSIS 06/12/82C t'7085 A-16 QUALIFICATIONS OF EXAMINATION INSPECTION TESTING 11/02/81C G ~4Am 8( Q St-ei 51364 A-17 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDEN 01/31/86 Co~t M~ 3/bb 55753 A-18 TECH SPECS, AFFECTED BY 50.72 AND 50.73 (GL 83-63) 01/31/86 Ae( bh~

591514 A-20 10 CFR 50.62 OPERATING REACTOR REVIEWS 07/31/87 0t'C 5&>

59993 A-21 10 CFR 50.61'RESSURIZED THERMAL SHOCK RULE 01/30/87 NK Gckom Pmh 08788 B-02 FIRE PROTECTION 03/21/79C Pr y.(k4 gs 08406 B-03 PWR MODERATOR DILUTION 02/21/79C 4)~p4Ac gq 08789 B-OI4 REACTOR VESSEL OVERPRESSURE PROTECTION 03/14/80C G~~ SZ 07831 B-07 STEAM GENERATOR FEEDWATER FLOW INSTABILITY 02/Ol/80C 07962 B-11 FLOOD OF EQUIPMENT IMPORTANT TO SAFETY 09/04/79C 10c405 B-13 FUEL ROD BOW 01/31/80C

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'-1208731-001 REGULATORY INFORNATION TRACKING SYSTEH PAGE NO. g. '513 FACILITY INPLEHENTATION 03/31/86 URKEY POINT 4 (CONTINUATION)

LIC ACT LICENSEE HHZlfIK '~U l08797 B-14 CEA GUIDE TUBE NEAR 07/07/80C i 2153 08787 110277 B-16 B-17 B-20 EMERGENCY PLANNING AND REVISIONS TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS CONTAINHENT LEAKAGE DUE TO SEAL DETERIORATION 04/01/81 01/28/81 C

05/1 4/81 C C

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l1 0341 B-21 LOSS OF 125-V DC BUS VOLTAGE HITH LOSS OF ANNUNCIA

~08785 B-22 TECH SPEC SURVEILLANCE REQUIREHENTS FOR NECHANICAL 10/14/83C b w.~ 8E Q.~Q. obispo 10058 B-23 DEGRADED GRID VOLTAGE 08/14/84C !os>d. <~<<!<(~s

!42565 B-24,VENTING AND PURGING CONTAINHENTS HHILE AT FULL PON 03/30/83C

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l11717 B-42 TNI FOLLOH UP ALL PLANTS 04/01/81 C l13125 B-42 THI FOLLOH UP ALL PLANTS 07/07/80C 143157 B-43 PHR FEEDWATER LINE CRACKS 05/25/82C 111781 PHR FEEDHATER LINE CRACKS 02/22/80C I

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'.-12087 31-001 REGULATORY INFORHATION TRACKING SYSTEH PAGE No.i'1 FACILITY IHPLEHENTATION '3/31/8 URKEY POINT 4 (CONTINUATION)

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'30395 B-44 LESSONS LEARNED IHPL EHENTATION 04/07/80C l30 396 LESSONS LEARNED IHPLEHENTATION 04/07/80C I30397 LESSONS LEARNED IHPLEHENTATION 04/07/80C l30398 LESSONS LEARNED IHPLEHENTATION 04/07/80C

'30399 B-44 LESSONS LEARNED IHPLEHENTATION 04/07/80C l30400 B-44 LESSONS LEARNED IHPLEHENTATION 04/07/80C l30401 B-44 LESSONS LEARNED IHPLEHENTATION 04/07/80C l30402 B-44 LESSONS LEARNED IHP L EHENTATION 04/07/80C I30403 B-44 LESSONS LEARNED IHPLEHENTATION 04/07/80C

!30404 B-44 LESSONS LEARNED IHPLEHENTATION 04/07/80C l30405 B-44 LESSONS LEARNED IHPLEHENTATION 04/07/80C 30406 B-44 LESSONS LEARNED IHPLEHENTATION 04/07/80C I30407 B-44 LESSONS LEARNED IHPLEHENTATION 04/07/80C l12941 B-45 HASH 1400 EVENT'> "PRIHARY COOLANT SYSTEH PRESSUR 04/20/81C l12575 l12691 l1 2965

'" B-46 47 ANALYSIS OF TURBINE DISC CRACKS ECCSj CLAD SHELLING AND RUPTURE ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 08/21/81 09/12/80C 12/17/82C C b +K st sp ~,

113037 B-49 PHR CONTROL ROD HISALIGNHENT 05/06/81C 5p~~ &i 0.~< 4siSq l1 1882 B-52 REVIEW OF SAFETY ASPECT OF INADVERTENT SAFETY ACTI 10r21r80C o 42323 B-53 LESSONS LEARNED CATEGORY B (ITEHS) 10/3'1/80C 143424 B-54 LESSONS CATEGORY A TECH SPEC 07/06/81C l42104 B-57 'HR CAPABILITY 07/30/82C 1

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208731-001'URKEY FACILITY IMPLEMENTATION 51'3/31'/&

i POINT 4 (CONTINUATION)

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%2870 B-59 MASONRY HALL DESIGN 01/00/85C Siew N2CI71 B-60 ENVIRONMENTAL QUALIFICATION 10/25/86C N2713 $ -61 . LOSS'F NON CLASS IE I&C POHER 07/28/82C 162785 B-62 ESF RESET CONTROL DESIGN DEFICIENCY 05/12/82C i%3914 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT 06/26/82C N7155 B-66 NATURAL CIRCULATION COOLDOHN 07/28/83C 107550 B-67 THERMAL SHOCK 02/09/83C 1%7028 B-67 THERMAL SHOCK 01/21/82C 116867 B-69 IEB 80"4 MAINSTEAM LINE BREAK HITH CONTINUED FEEDH 1 0/20/82C YI66C01 B-70 FATIGUE TRANSIENT LIMIT TS 05/25/82C N9767 B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82-16) 10/01/84C Co~4.~ lo (64- ll~~ iG4[(80 1CI9612 B-73 PLANS FOR PREVENTING EXCEEDING PTS SCREENING CRITE 11/17/8 3C Jaw~ 2Lcs gtzc 152811 B-76 ITEM 1.1 - POST TRIP REVIEHJ PROGRAM DESCRIPTION & 06/25/85C >(t& sK'e~p4Ae-152892 '-77 ITEM 2.1 EQUIPMENT CLASSIFICATION & VENDOR INTER 09/30/86 gg AC4c Qvd g 152973 B-78 ITEMS 3 ~ 1'1 & 3.1.2 -POST MAINTENANCE TEST PROCEDU 01/15/86 Asc Ak~

153054 B-79 ITEM 3.1.3 POST MAINTENANCE TESTING CHANGES TO 11/14/85C p 4-4 il (fS 153108 B-80 ITEM c5.1 - REACTOR TRIP SYSTEM RELIABILITY VENDO 01r15/86 co pl + s(gg 153161 B-81 ITEMS 4.2.1 &. 1.2.2 -PREVENTATIVE MAINT PROG FOR R 06/29/85C Cs~t <b 5 (Ss 153203 B-82 ITEM 0.3 - AUTOMATIC ACTUATION OF SHUNT TRIP ATTAC 12/03/84C Pnpukk 7(sb 150577 B-83 TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83- 10/17/8CIC ~@4% R(+tgorp4~ Awe /no(io4

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FACILITY IMPLEMENTATION 3.2.3 T.S- S-R COMPONENTS 4.2.3 & 4.2.4 LIFE COMPONENTS 4.3 W AND B&W T.S.

4.'5.1 DIVERSE TRIP 4.5.2 PWR SECONDARY WATER

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.ECCS ZIRC CLAD II (FOLLOWUP OF MPA TO STAFF RECOMMENDATIONS CONCERN MODEL ERROR-COMPLIANCE WITH 10 CFR-LIC ACT QHKUZK 11/14/85C 11/28/86 02/28/86 11/01/86 04r30r87 10/30/81C 02/15/79C 03/23/82C 12/14/82C 05/30/79C 11/01/83C 05/06/80C 08/25/83C 06/28/85C 01/24/86C 09/22/78C

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F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY 11/12/82C c<< sw F-20 II.F.1.1 09/30/81C M~p4 4 44965 45036 F-21 II.F.1.2 NOBLE GAS MONITOR IODINE/PARTICULATE SAMPLING 09/30/81C co~~ ~Is~

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LIC ACT LICENSEE HHELUf 47715 F-24 II.F.1.5 CONTAINMENT HATER LEVEL INSTRUMENT 05/02/83C Cc AM 55 47786 F-25 II.F.1.6 CONTAINMENT HYDROGEN MONITOR 05/02/83C s~.

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45177 F-26 II.F.2 INSTRUMENTS.FOR DETECTION ON INADEQUATE 01/26/85C 46911 47825 45255 F-30 F-33 F-36 II.K.2.13 II.K.2.17 II.K.3.1 THERMAL-MECHANICAL REPORT POTENTIAL FOR VOIDING IN RCS AUTO PORV ISOLATION 06/06/84C 01r06/84C 09/1 6/83C Cow Co Mv-~4

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