ML17342A891

Requests That Util Review Encl Safety Issues Mgt Sys Plant Data Lists for NRC long-term Program to Improve Documentation on Status of Licensee Implementation of Approved Regulatory Initiates.Response Requested by 870930

ML17342A891
Person / Time
Site:	Saint Lucie, Turkey Point, 05000000
Issue date:	09/01/1987
From:	Tourigny E Office of Nuclear Reactor Regulation
To:	Woody C FLORIDA POWER & LIGHT CO.
References
NUDOCS 8709110165
Download: ML17342A891 (77)

Text

September 1, 1987 Docket Nos. 50-250, 50-251, 50-335 and 50-389 Mr. C. 0, Woody Group Vice President Nuclear Energy Florida Power and Light Company P.O.

Box 14000 Juno Beach, Florida 33408

Dear Mr. Woody:

DISTRIBUTION NRC

PDP, Local PDR PD22 Reading S. Yarga/G. Lainas D. Miller E. Tourigny D. McDonald OGC-Bethesda E. Jordan J. Partlow J. Ridgely ACRS {10)

Gray File

SUBJECT:

REQUEST FOR IMPLEMENTATION STATUS - ST.

LUCIE PLANT, UNITS 1 AND 2 AND TURKEY POINT PLANT, UNITS 3 AND 4 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 has developed a long-term program which will improve its documentation on the status of power reactor licensees'mplementation of approved regulatory initiatives, from inception through verified implementation at each nuclear reactor power plant.

To assist us in developing this information for St. Lucie and Turkey Point, please review the enclosed plant data lists, add omitted significant actions to the list, and provide the date that all aspects of each identified require-ment were completed/implemented or are expected to be completed.

For each requirement that has been completed, enter the date the item was completed under the "Impl. Comp." column.

For requirements that have not been completed/implemented, provide the projected date.

We do not expect or want a

major effort made to obtain precise dates.

Rather, we 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 1987, use both the month and the year.

Use the year only for projects thereafter.

Please provide a response in the form of a marked up listing by, September 30, 1987.

Any information you can provide earlier would be appreciated.

In the future, NRR will need estimated dates prior to issuance of the safety evaluation so that the estimated schedule may be documented.

8709ilGih5 87090i PDR ADOCK 05000250 P

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Mr. C. 0.

1<oody September 1, 1987 This request is covered by OMB Clearance Number 3150-0011, which expires December 31, 1989.

Sincerely,

Enclosures:

As stated cc:

See next page E.

G. Tourigny, Project Manager Project Directorate II-2'ivision of Reactor Projects-I/II II-2 8 $i/87 P 1:

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Woody Florida Power

& Light Company St. Lucie Plant CC:

Mr. Jack Shreve Office of the Public Counsel

,Room 4, Holland Building Tallahassee, Florida 32304 Resident Inspector c/o U.S.

NRC 7585 S.

Hwy A1A Jensen

Beach, Florida 34957 State Planning E Development Clearinghouse Office of Planning 5 Budget Executive Office of the Governor The Capitol Building Tallahassee, Florida 32301 Harold F. Reis, Esq.

Newman 5 Holtzinger 1615 L Street, N.W.

Washington, DC 20036 Norman A. Coll, Esq.

McCarthy, Steel, Hector and Davis 14th Floor, First National Bank Building Miami, Florida 33131 Administrator Department of Environmental Regulation Power Plant Siting Section State of Florida 2600 Blair Stone Road Tallahassee, Florida 32301 Mr. Weldon B. Lewis, County Administrator St. Lucie County 2300 Virginia Avenue, Room 104 Fort Pierce, Florida 33450 Mr. Charles B. Brinkman, Manager Washington - Nuclear Operations Combustion Engineering, Inc.

7910 Woodmont Avenue

Bethesda, Maryland 20814 Jacob Daniel Nash Office of Radiation Control Department of Health and Rehabilitative Services 1317 Winewood Blvd.

Tallahassee, Florida 32399-0700 Regional Administrator, Region II U.S. Nuclear Regulatory Commission Executive Director for Operations 101 Marietta Street N.W., Suite 2900 Atlanta, Georgia 30323

Mr. C. 0.

Woody Florida Power and Light Company Turkey Point Plant CC:

Harold F. Reis, Esquire Newman and Holtzinger, P.C.

1615 L Street, N.W.

Washington, DC 20036 Mr. Jack Shreve Office of the Public Counsel Room 4, Holland Building Tallahassee, Florida 32304 Norman A. Coll, Esquire

Steel, Hector and Davis 4000 Southeast Financial Center Miami, Flori da 33131-2398 Mr. C.

M. Wethy, Vice Preside'nt Turkey Point Nuclear Plant Florida Power and Light Company P.O.

Box 029100 Miami, Florida 33107 Mr. M. R. Stierheim County Manager of Metropolitan Dade County Miami, Florida 33130 Resident Inspector U.S. Nuclear Regulatory Commission Turkey Point Nuclear Generating Station Post Office Box 57-1185 Miami, Florida 33257-1185 Jacob Daniel Nash Office of Radiation Control Department of Health and Rehabilitative Services 1317 Winewood Blvd.

Tallahassee, Florida 32399-0700 Intergovernmental Coordination and Review Office of Planning

& Budget Executive Office of the Governor The Capitol Building Tallahassee, Florida 32301 Administrator Department of'nvironmental Regulation Power Plant Siting Section State of Florida 2600 Blair Stone Road Tallahassee, Florida 32301 Regional Administrator, Region II U.S. Nuclear Regulatory Comnission Suite 2900 101 Marietta Street Atlanta, Georgia 30323 Martin H. Hodder, Esquire 1131 NE, 86th Street Miami, Florida 33138 Joette Lorion 7269 SW, 54 Avenue Miami, Florida 33143 Mr. Chris J. Baker, Plant Manager Turkey Point Nuclear Plant Florida Power and Light Company P.O.

Box 029100 Miami, Florida 33l02 Attorney General Department of Legal Affairs The Capitol Tallahassee, Florida 32304

PAGE 1301 I

R-1216320-SPC SAFETY I SSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 ST LUCIE 1

PLANT NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE 05000335 PWR COMB 2700 MHT FLORIDA POWER

& LIGHT OL OL STATE REGION ISSUE EXPIRATIO FL, 2 03/76C 07/10 MPA-F-99 APPLICABLE ISSUES IMPO.

INIT.

07/85C 05/87C 06/87C IMPO.

IMPL.

VERIFY ISSUE MPA VER DOCKET VERIFY COMP.

COMP.

COMPLET PRIORITY PRIORITY PRIORITY PRIORITY 04/87C 09/87 01/88 50 REACTOR VESSEL LEVEL INSTRUMENTATION IN N/A N/A N/A N/A 67.3.3 67.4.1 75 (B-76) 75 (B-77) 75 (B-78) 75 (B-79) 75 (B-80) 75 (B-81) 75 (B-85) 75 (B-86) 75 (B"87) 75 (B-88) 75 (B-89) 75 (B-92) 75 (B-93)

A-2 W

A-17 IMPROVED ACCIDENT MONITORING G-01 RCP TRIP 03/83C 07/86C 00/89 02/83C 01/88 00/87 B-81 ITEMS 4.2.1 B-85 SALEM ATHS

& 4.2.2

-PREVENTATIVE MAINT 11/83C 05/86C 03/86C 11/84C 03/86C 03/86C 1 1/84C 01/88 1 2/86 1.2 DATA CAPABILITY B-86 SALEM ATWS 2.2 S-R COMPONENTS B-87 SALEM ATWS 3.2.1

& 3.2.2 S"R COMPONENTS 11/84C 12/85C 12/85C B-88 SALEM ATHS 3.2.3 T.S.

S-R COMPONENTS 11/84C 10/85C 10/85C-B-89 SALEM ATHS 4.2.3

& 4.2.4 LIFE COMPONENTS 11/84C 01/88 00/87 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 11/84C 12/85C 12/85C B-93 SALEM ATHS 4.5.2

& 4.5.3 TEST ALTERNATIV 11/84C 08/87 D-10 ASYMMETRIC BLOWDOHN LOADS ON REACTOR PRI 03/79C 08/87 1 2/86 00/87 B-76 ITEM 1.1 POST TRIP REVIEW)

PROGRAM DES 11/83C 12/85C 12/85C B-77 ITEM 2.1 EQUIPMENT CLASSIFICATION & VE 11/83C 01/88 00/87 B-78 ITEMS 3.1.1

& 3.1.2

-POST MAINTENANCE TE 11/83C 12/85C 04/86C B-79 ITEM 3.1.3 POST MAINTENANCE TESTING 11/83C 10/85C 10/85C B-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILI 11/83C 12/85C 12/85C M

-N N

PAGE 130?

R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 ST LUCIE 1

PLANT NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE 05000335 PWR COMB 2700 MWT FLORIDA POWER

& LIGHT OL OL STATE REGION ISSUE EXPIRATIO FL 2

03/76C 07/10 APPLICABLE ISSUES IMPO.

INIT.

IMPO.

IMPL.

VERIFY ISSUE 'PA VER DOCKET VERIFY COMP.

COMP.

COMPLET PRIORITY PRIORITY PRIORITY PRIORITY A-24 A-26 A-36 (C-10)

A-36 (C-15)

B-56 HF 1.1 I.A.1.1.1 I.A.1.1.3 B-60 QUALIFICATION OF CLASS IE SAFETY-RELATED 08/80C 11/84C 11/84C B-04 REACTOR VESSEL PRESSURE TRANSIENT PROTEC 08/76C 09/83C 00/83C C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL P 08/77C 03/85C 03/85C C-15 CONTROL'F HEAVY LOADS PHASE II (FOLLO D-19 DIESEL GENERATOR RELIABILITY SHIFT STAFFING SHIFT TECHNICAL ADVISOR ON DUTY 05/83C 06/85C 06/85C 09/84C 09/86C 12/86 10/83 01/84C 10/85C C

11/80C 11/80C 02/82C C

11/80C 11/80C 02/82C C

11/80C 11/80C 02/82C F-01 SHIFT TECHNICAL ADVISOR TRAINED PER LL 10/80C 01/82C 00/82C 02/82C 1 0/80C 01/82C 00/82C 02/82C 1 0/80C 01/82C 00/8ZC 02/82C I.A.1.1.4 I.A.1.2 I.A.1.3.1 I.A.1.3.2 I.A.1.4 I.A.2.1.1 I.A.2.1.2 SHIFT TECHNICAL ADVISOR - DESCRIBE LONG SHIFT SUPERVISOR RESPONSIBILITIES F-02 SHIFT MANNING LIMIT OVERTIME F"02 SHIFT MANNING - MIN SHIFT CREW LONG-TERN UPGRADE OF OPERATIONS PERSONNE IMMEDIATE UPGRADING OF RO 8 SRO TRAINING IMMEDIATE UPGRADING OF RO 8 SRO TRAINING C

/81C

/81C N/A C

11/80C 11/80C 09/81C C

11r80C, 11r80C 09r81C 10/80C 06/83C 12/85C 07/81C 1 0/80C 06/83C 12/85C 07/81C 10/80C 06/83C 12/85C 07/81C 1 0/80C 06/83C 12/85C 02/82C 1 0/80C 06/83C

'I 2/85C 02/82C 04/83 04/83 C

11/80C 11/80C N/A 11/80C 11/80C N/A

J PAGE 1303 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEN PLANT DATA 08/t7/87 ST LUCIE 1

PLANT NSSS THERNAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE 05000335 PHR COHB 2700 HHT FLORIDA POHER

& LIGHT OL OL STATE REGION ISSUE EXPIRATI FL 2

03/76C 07/t 0 APPLICABLE ISSUES IHPO.

INIT.

IHPO.

IHPL.

VERIFY ISSUE MPA VER DOCKET VERIFY COMP.

COMP.

COHPLET PRIORITY PRIORITY PRIORITY PRIORITY I.A.2.1.3 I.A.2.1.4 I.A.2.1.5 I.A.2.3 I.A.2.7 I.A.3.1.1 I.A.3.1.2 I.C.1.1 I.C.1.2.A I.C.1.2.B I.C.1.3.A I.C.1.3.B I.C.2 I.C.3 IHNEDIATE UPGRADING OF RO

& SRO TRAINING 11/80C 11/80C N/A IHNEDIATE UPGRADING OF RO

& SRO TRAINING ADNINISTRATION OF TRAINING PROGRANS 11/80C 11/80C N/A 11/80C 11/80C N/A ACCREDITATION OF TRAINING INSTITUTIONS 03/85 12/86 03/85 03/87 H

REVISE SCOPE

& CRITERIA FOR LICENSING EX REVISE SCOPE

& CRITERIA FOR LICENSING EX SHORT-TERN ACCIDENT & PROCEDURES REVIEW 11/80C 11/80C N/A 11/80C 11/80C N/A C

11/80C 11/80C 05/80C C

11/80C 11/80C 05/80C F-04 SHORT-TERN ACCID. & PROCEDURES REV. - IN 10/80C 06/84C 01/86C N/A F-05 F-04 SHORT-TERN ACCID.

& PROCEDURES REV. - IN SHORT-TERN ACCID.

& PROCEDURES REV TRA 10/80C 12/86C 12/86 10r80C 06r84C 01r86C F-05 SHORT-TERN ACCID. & PROCEDURES REV. - TR 10/80C 12/86C 12/86 SHIFT & RELIEF TURNOVER PROCEDURES SHIFT"SUPERVISOR RESPONSIBILITY C

11/80C 11/80C 11/80C C

11/80C 11/80C 07/84C C

11r80C 11r80C 07/84C C

1tr&OC 11/80C 07r84C C

11/80C 11/80C 07/84C F-03 IMMEDIATE UPGRADING OF RO

& SRO TRAINING 10/80C 03/82C 00/82C 08/81C I.C.4 I.CD 5 I.C.6 CONTROL-ROON ACCESS F-06 FEEDBACK OF OPERATING EXPERIENCE 10/80C 10/80C F-07 VERIFY CORRECT PERFORMANCE OF OPERATING 10/80C tt/80C 11/80C 02/82C 00/82C 02/8ZC 40/82C 02/62C 00/82C 11/80C 03/81C 03/81C 08/81C

PAGE

.130c4 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 ST LUCIE 1

'I.C.6 I.DE 2.1 I.D.2.2 I.D.2.3 II.B.1.1 II.B.1.2 II.B.1.3 II.B.2.1 II.B.2.3 II.B.2.4 i II.B.3.1 II.B.3.%

PLANT THERMAL DOCKET CAPACITY LICENSEE 05000335 2700 MWT FLORIDA POWER 8 LIGHT IMPO.

IMPO.

IMPL.

VERIFY APPLICABLE ISSUES INIT.

COMP.

COMP.

COMPLET F-07 VERIFY CORRECT PERFORMANCE OF OPERATING 10/80C 02/82C 00/82C 08/81C NSSS TYPE SUPPLIER PWR COMB F-09 PLANT-SAFETY PARAMETER DISPLAY CONSOLE 06/83C 06/85C 00/87 N/A PLANT SHIELDING REVIEW DESIGNS 10/80C 11/80C 11/80C N/A F-11 PLANT SHIELDING - PLANT MODIFICATIONS (L 10/80C 01/83C 00/83C 03/80C 1 0/80C 01/83C 00/83C 03/86C C

N/A N/A 12/84C PLANT SHIELDING - EQUIPMENT QUALIFICATIO POSTACCIDENT SAMPLING - INTERIM SYSTEM C

11/80C-11/80C C

11/80C 11/80C 06/81 C 06/81 C 06/83C 04/83C F-12 POSTACCIDENT SAMPLING - PLANT MODIFICATI 10/80C 09/83C 00/83C 10/80C 09/83C 00/83C F-09 PLANT-SAFETY PARAMETER DISPLAY CONSOLE 06/83C 06/85C 00/87 00/84C F-09 PLANT-SAFETY PARAMETER DISPLAY CONSOLE 00/83C 06r85C 00r87 REACTOR-COOLANT SYSTEM VENTS DESIGN VE 10/80C 11/80C 11/80C N/A F-10 REACTOR-COOLANT SYSTEM VENTS INSTALL V 10/80C 09/83C 05/86C 00/87C 10/80C 09/83C 05/8IC 04/87C F-10 REACTOR-COOLANT SYSTEM VENTS PROCEDURE 10/80C 09/83C 05/84C 04/87C 10/80C 09/83C 05/8IC 04/87C OL OL STATE REGION ISSUE EXPIRATI~

FL 2

03/76C 07/1 0 ISSUE MPA VER DOCKET VERIFY PRIORITY PRIORITY PRIORITY PRIORITY H

H

~

II.B.I.1 II.B.0.2.A II.B.CI.2.B F-13 TRAINING FOR MITIGATING CORE DAMAGE CO 1 0/80C 03/82C 00/82C 02/80C 1 0/80C 03/82C 00/82C 02/80C 10/80C 03/82C 00/82C 02/8IC 10/80C 03/82C 00/82C 02/80C F-13 TRAINING FOR MITIGATING CORE DAMAGE DE 10/80C 03/82C 00/82C N/A F-13 TRAINING FOR MITIGATING CORE DAMAGE IN 10/80C 03/82C 00/82C 08/81C

PAGE 1305 R-1216320-SPC SAFETY

.ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 ST LUCIE 1

PLANT NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE 05000335 PWR COMB 2700 MWT FLORIDA POWER

& LIGHT OL OL STATE REGION ISSUE EXPIRATII FL 2

03r76C 07r10 II.D.1.1 II.D.1.2.A II.D.1.2.B II.D.1.3 II.D.3.1 APPLICABLE ISSUES RELIEF & SAFETY VALVE TEST REQUIREMENTS IMPO.

INIT.

10/80C IMPO.

IMPL.

VERIFY ISSUE MPA VER DOCKET VERIFY COMP.

COMP.

COMPLET PRIORITY PRIORITY PRIORITY PRIORITY 15/80C 11/80C H/A F"10 RELIEF & SAFETY VALVE TEST REQUIREMENTS 10/80C 10/87 00/87 N/A RELIEF & SAFETY VALVE TEST REQUIREMENTS 10/80C 12/83C 12/83C N/A VALVE POSITION INDICATION INSTALL DIRE C

11/80C 11/80C 02/82C C

11/80C 11/80C 02/82C RELIEF & SAFETY VALVE TEST REQUIREMENTS 10/80C 12/83C 12/83C '/A II.E.1.1.1 II.E.1.1.2 II.E.1.1.3 II.E.1.2.1.A F-15 AUXILIARYFEEDWATER SYSTEM EVALUATIONS-AUXILIARYFEEDWATER SYSTEM INITIATION &

10/80C 09/82C 00/82C 12/82C 10/80C 11/80C 11/80C 11/80C 10/80C 11/80C 11/80C 11/80C 1 0/80C 11/80C 11/80C 11/80C F-15 AUXILIARYFEEDWATER SYSTEM EVALUATION 10/80C 09/82C 00/82C F-,15 AUXILIARYFEEDWATER SYSTEM EVALUATION -

10r&OC 09r82C 00r82C 12r82C H

II.E.1.2.1.B F-16 AUXILIARYFEEDWATER SYSTEM INITIATION &

1 0/80C 09/82C 00/82C 12/82C H

II.E.1.2.2.A II.E.1.2.2.B II.E.1.2.2.C AUXILIARYFEEDWATER SYSTEM INITIATION&

10/80C 11/80C 11/80C 12/82C AUXILIARYFEEDWATER SYSTEM INITIATION &

10/80C N/A N/A N/A F-17 AUXILIARYFEEDWATER SYSTEM INITIATION &

10/80C 09/82C 00/82C 12/82C II.E.3.1.1 EMERGENCY POWER FOR PRESSURIZER HEATERS C

11/80C 11/80C 11/80C C

11/80C 11/80C 11/80C II.E.0.1.1 II.E.4.1.3 II.E.6.2.1-%

DEDICATED HYDROGEN PENETRATIONS DESIGN 10/80C 11/80C 11/80C

'11/80C F-18 DEDICATED HYDROGEN PENETRATION - INSTALL 10r&OC 10r81C 00r81C 08r81C CONTAIMENT ISOLATION DEPENDABILITY IMP 10/80C 11/80C 11/80C 11/80C

PAGE

%306 R-1216320-SPC SAFETY ISSUES MANAGEMENT PLANT DATA SYST EM 08/17/87 ST LUCIE..1 PLANT NSSS THERMAL DOCKET TYPE

,SUPPLIER CAPACITY LICENSEE 05000335 PHR COMB 2700 MHT FLORIDA POHER

& LIGHT OL OL STATE REGION ISSUE EXPIRATIC FL 2

03r76C 07r10 APPLICABLE ISSUES IMPO.

INIT.

IMPO.

IMPL.

COMP.

COMP.

VERIFY COMPLET ISSUE MPA VER DOCKET VERIFY PRIORITY PRIORITY PRIORITY PRIORITY II.E.CI.2.5.A II.E.0.2.5.B II.E.4.2.6 II.E.4.2.7 II.F.1.2.A II.F.1.2.B II.F.1.2.C II.F.1.2.D II.F.1.2. E II.F.1.2.F CONTAINMENT ISOLAT. DEPENDABILITY CNTM 10/80C 05/83C 00/83C N/A CONTAINMENT ISOLATION DEPENDABILITY CN 10/80C 05/83C 00/83C 02/82C 10/80C 05/83C 00/83C 02/82C F-19 CONTAINMENT ISOLATION DEPENDABILITY CN 10/80C 05/83C 00/83C 06/81C F-19 CONTAINMENT ISOLATION DEPENDABILITY RA 10/80C 05/83C 00/83C 07/81C F-20 ACCIDENT-MONITORING NOBLE GAS MONITOR 10/80C 12/81C 00/81C 04/83C 10/80C 12/81C 00/81C 00/83C F-21 ACCIDENT-MONITORING - IODINE/PARTICULATE 00/81C 12/81C 00/81C 04/83C 06/81C 12/81C 00/81C 06/83C F"22 ACCIDENT-MONITORING CONTAINMENT HIGH-R 06/81C 01/82C 00/82C 06/83C 04/81C 01/82C 00/82C 04/83C 00/81C 01/82C 00/82C 00/83C F-23 ACCIDENT-MONITORING CONTAINMENT PRESSU 10/80C 08/83C 00/83C 06/86C 10/80C 08/83C 00/83C 00/86C 1 0/80C 08/83C 00/83C 01/81C F-24 ACCIDENT"MONITORING-CONTAINMENT HATER 10/80C 08/83C 00/83C 06/80C 10/80C 08/83C 00/83C 04/8IC 10/80C 08/83C 00/83C 0%/84C F-25 ACCIDENT-MONITORING - CONTAINMENT HYDROG 10/80C 08/83C 00/83C 04/84C 10/80C 08/83C 00/83C 06/80C H

,H H

II.F.2.1 II.F.2.2 INSTRUMENTATION FOR DETECT.

OF INADEQUAT INSTRUMENTATION FOR DETECT.

OF INADEQUAT 11/80C 11/80C N/A N/A N/A N/A N/A N/A 11/80C 11/80C 11/'80C II.F.2.4 F-26 INSTRUMENTATION FOR DETECT.

OF INADEQUAT 10/80C 06/85C 07/85C

PAGE 1307 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 ST LUCIE 1

PLANT NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE 05000335 PWR COMB 2700 MWT FLORIDA POWER

& LIGHT OL OL STATE REGION ISSUE EXPIRATI(

FL 2

03/76C 07/1 0 II.G.1.1 III.A.1.1 III.A.1.2.1 III.A.2.1 III.A.2.2 III.D.1.1.1 III.D.3.3.1 III.D.3.3.2 III.D.3.0.1 IMPO.

IMPL.

VERIFY ISSUE MPA VER DOCKET VERIFY COMP.

COMP.

COMPLET PRIORITY PRIORITY PRIORITY PRIORITY IMPO.

APPLICABLE ISSUES INIT.

POWER SUPP.

FOR PRESSURIZER RELIEFiBLOCK C

C 11/80C 11/'80C 11/80C 11/80C 11/80C 11/80C 11/80C 11/80C N/A EMERGENCY PREPAREDNESS'HORT TERM UPGRADE EMERGENCY SUPPORT FACILITIES I C

11/80C 11/80C 06/81C C

11/80C 11/80C 06/81C C

11/80C 11/80C 06/81C C

11/80C 11/80C 06/81C F"67 UPGRADE PREPAREDNESS UPGRADE EMERGENCY 10/80C 05/83C 00/83C F-68 UPGRADE PREPAREDNESS METEROROLOGICAL D 10/80C 11/86C 00/87 PRIMARY COOLANT OUTSIDE CONTAIMENT LEA C

INPLANT RAD. MONIT. PROVIDE MEANS TO D

C 11/80C 11/80C 11/80C 11/'80C 07/81C 06/81 C F"69 INPLANT RADIATION MONIT. MODIFICATIONS 10/80C 02/82C 00/82C 06/81C F-70 CONTROL ROOM HABITABILITY REVIEW 10/80C 03/82C 00/82C N/A III.D.3.6.2 i II.K.1.2 I

II.K.2.13 II.K.2.17 II.K.2.19 II.K.3.1.A II.K.3.1.B II.K.3.17 F-70 CONTROL ROOM HABITABILITY SCHEDULE MOD 10/80C 10/80C IE BULLETINS79-06i 79-06B C

F-30 ORDERS ON B&W PLANTS THERMAL MECHANICA 10/80C F-33 ORDERS ON B&W PLANTS - VOIDING IN RCS (C 10/80C BENCHMARK ANALYSIS OF SEQUENTIAL AFW

.FLO 03/82C 00/82C 01/82C 03/82C 00/82C 01/82C C

01/80C 06/84C 00/84C N/A 10/83C 00/83C N/A C

N/A FINAL RECOMMENDATIONSrB&0 TASK FORCE A

C F-47 FINAL RECOMMENDATIONS'&0 TASK FORCE E 10/80C C,

08/83C C

12/81C 00/83C N/A F-36 FINAL RECOMMENDATIONSpB&0 TASK FORCE A 10/80C 10/83C 00/81C N/A H

H

PAGE 1508

'-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 ST LUCIE 1

PLANT NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE 05000335 PWR COMB 2700 MWT FLORIDA POWER

& LIGHT OL OL STATE REGION ISSUE EXPIRATII FL 2

03r76C 07/10 II.K.3.2 II.K.3.25.A II.K.3.25.B II.K.3.3 II.K.3.30.A II.K.3.30.B II.K.3.31 II.K.3.5.A II.K.3.5.B M%3201 M%3869 M%8622 M%8640

&18611 M%8795 M%892%

M%9183 M%9853 eM51040 APPLICABLE ISSUES F-37 FINAL RECOMMENDATIONSpB&0 TASK FORCE -

R FINAL RECOMMEHDATIOHSpB&0 TASK FORCE P

IMPO.

INIT.

10/80C IMPO.

IMPL.

VERIFY ISSUE MPA VER DOCKET VERIFY COMP.

COMP.

COMPLET PRIORITY PRIORITY'PRIORITY PRIORITY 10/83C 00/83C N/A C

N/A ST.

LUCIE 1

STATION BLACKOUT ST.

LUCIE 1 - FIRE PROTECTION TECH SPEC 10/80C 07/87 05/81C 05/84C ST.

LUCIE 1 - 10 CFR 50.55 A(6) INSERV 04/76C 08/87 ST.

LUCIE 1

TRANSFER TO EXXON FUEL 07/82C 03/84C ST.

LUCIE 1 EXEMPTION FROM APPENDIX Rp 02/82C 02/85C ST.

LUCIE 1 - REANAlYSES OF RCP SEIZED R 11/81C 03/87C ST.

LUCIE 1

DIESEL GENERATOR SURVEILLA 09/78C 10/87 ST.

LUCIE 1

LIC. AMDT. FOR CYCLE 6 REL 02/83C 03/80C ST.

LUCIE 1

LIC. AMDT. FOR LINEAR HEAT 02/83C 03/84C ST LUCIE 1

LIC AMDT FOR RELIEF FROM TS 04/83C 07/84C F-53 FINAL RECOMMENDATIONSpB&0 TASK FORCE P 11/80C 09/82C 00/82C 10/82C 11/80C 09/82C 00/82C 10/82C F-38 'FINAL RECOMMENDATIONS,B&0 TASK FORCE R 10/80C 06/82C 00/82C

'H/A FINAL RECOMMEHDATIONSpB&0 TASK FORCE S 10/80C 06/85C 06/85C N/A F-57 FINAL RECOMMENDATIONSpB&0 TASK FORCE S 10/80C 06/85C 06/85C N/A F-58 FINAL RECOMMENDATIONS,B&0 TASK FORCE C 05/80C 06/85C 06/85C H/A F-39 FINAL RECOMMENDATIONS,B&0 TASK FORCE A 10/80C 02/83C 00/83C NrA F-39 FINAL RECOMMENDATIONS,B&0 TASK FORCE A 10/80C 02/83C 00/83C

R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA I

PAGE 1309 r

08/17/87 ST LUCIE 1

PLANT NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE 05000335 PHR COMB 2700 MHT FLORIDA POHER 8 LIGHT OL

. OL STATE REGION ISSUE EXPIRATII FL 2

03/76C 07/1 0 M52031 M52299 M52410 M52556 M52558

.M53538 M50417 M55046 M55986 M55987 l

M56383 J

M56033 M57238 M57872 I

M59355 M59917 M59918 M59920 M60087 APPLICABLE ISSUES ST.

LUCIE 1

CONTAINMENT PURGE VALVE OP ST LUCIE 1 - LICENSE AMENDMENT TO MODIFY IMPO.

INIT.

07/83C 08/83C 04/84C ST.

LUCIE" 1 LICENSE AMENDMENT TO DELET 09/83C 03/84G ST LUCIE 1 - LICENSE AMENDMENT DEALING H 10/83C 02/84C ST.

LUCIE 1

ALTERNATE SHUTDONN SUBMITT 10/83C 07/84C ST.

LUCIE - LICENSE AMENDMENT TO DELETE 02/8IC 05/84C ST.

LUCIE 1-RCS VENTS TECHNICAL SPECIFI 03/8%C 09/84C ST.

LUCIE 1

AMENDS TECHNICAL SPECIFICATI 05/84C 12/85C ST.

LUCIE 1

SODIUM HYDROXIDE FLOH RATE 09/8%C 03/87C ST.

LUCIE 1

CREEP COLLAPSE CALCULATION 10/80C 02/85C ST.

LUCIE 1

UNDERGROUND CABLE INSULTIN 07/8%C 05/85C ST.

LUCIE 1 - ADDITIONAL FIRE PROTECTION 11/80C 03/87C ST.

LUCIE 1

ECCS ERROR AND CORE HEIGHT 03/85C 06/85C ST.

LUCIE 1 - MODIFICATION TO COMMISSION 05/85C 06/85C ST.

LUCIE 1

MOVABLE CONTROL ASSEMBLIES 07/85C 01/86C ST.

LUCIE 1 - USE OF INSTRUMENTED INSPEC 10/85C 11/85C ST.

LUCIE 1

UPDATE ASME CODE REQUIREME ST.

LUCIE 1 - LINEAR HEAT GENERATION RAT 00/85C 10/85C ST.

LUCIE 1

SAFETY GRADE AUTOMATIC AFA 10/85C 11/85C 06/85C 01/86C 01/$ 6@

IMPO.

IMPL.

VERIFY ISSUE MPA VER DOCKET VERIFY COMP.

COMP.

COMPLET PRIORITY PRIORITY PRIORITY PRIORITY 11/84C

PAGE 1510 R-1216320-SPC SAFETY I SS" ES MANAGEMENT S'STEM PLANT DATA 08/17/87 ST LUCIE 1

PLANT NSSS THERMAL DOCKET TYPE 'UPPLIER CAPACITY LICENSEE 05000335 PWR COMB 2700 MWT FLORIDA POWER

& LIGHT OL OL STATE REGION ISSUE EXPIRATIOI FL 2

03r76C 07r10 M60606 M60898 M61153 M61 216 M61676 M61594 M61596 M61600 M61625 M61760 M61811 M61938 M61960-M62172

'63057 M63059 M63060 M63160 M63161 APPLICABLE ISSUES ST.

LUCIE 1

15X STEAM GENERATOR TUBE P IMPO.

INIT.

01/86C ST.

LUCIE 1

EXTENSION OF OPERATING LIC 02/86C 07/87C ST.

LUCIE 1

LINEAR HEAT GENERATION RAT 04/86C 06/86C ST.

LUCIE STEAM LINE 11/85C 09/87 ST.

LUCIE 1

REVIEW OF FINAL CORE SUPPO 00/86C 08/86C ST.

LUCIE 1

USE OF CONTROL ROD SWAP TE 01/86C 05r86C ST.

LUCIE 1

USE OF CODE CASE N-c416 05/86C 05/86C ST.

LUCIE 1 - TECH.

SPEC.

CHANGE ON STEA 05/86C 05/86C ST.

LUCIE 1

ON-SITE STAFF-REVIEW OF ED 06/86C 06/86C ST.

LUCIE 1

SPECIAL REVIEW ON SNUBBER 02/86C 12/86C ST.

LUCIE 1 - USE OF CODE CASE N-011 06/86C 10/86C ST.

LUCIE 1 - TRANSFER OF UNIT 1

SPENT F 07/86C 09/87 ST.

LUCIE 1

TECH SPEC CHANGE TO INCREA 07/86C 12/86C ST.

LUCIE 1

STAFF INITIATED REVIEW OF 08/86C 01/87C ST.

LUCIE 1

LICENSEE RESPONSE TO ADMIN 10/86C 09/87 ST.

LUCIE 1

UPGRADE OF ISI RELATED TEC 10/86C 10/87 ST.

LUCIE 1

RE-REVIEW OF ALTERNATE SHU 10/86C 08/87 ST.

LUCIE 1

SPECIAL REVIEW OF PC/M 021 10/86C 03/87C ST.

LUCIE 1

SPECIAL REVIEW OF PC/M 030 10/86C 08/87 H

IMPO.

IMPL.

VERIFY ISSUE MPA VER DOCKET VERIFY COMP.

COMP.

COMPLET PRIORITY PRIORITY PRIORITY PRIORITY 03/86C

PAGE 1311 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEN PLANT DATA 08/17/87 ST LUCIE 1

PLANT NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE 05000335 PWR COHB

'700 HWT FLORIDA POWER 8 LIGHT OL OL STATE REGION ISSUE 'XPIRATl FL ~

2 03/76C 07/10 H63162 863190 N63196 N60186 N64196 M6%1 97 8641 98 M60333 864960 H65002 H65080

'65617 N65619 NPA-A-Of NPA-A-02 HPA"A-03 HPA-A-09 HPA-A"10 HPA-A-ff APPLICABLE ISSUES ST.

LUCIE 1

SPECIAL REVIEW OF PC/lf f39 IHPO.

INIT.

10/86C IHPO.

IHPL.

VERIFY ISSUE HPA VER

-DOCKET VERIFY COMP.

CONP.

COHPLET PRIORITY PRIORITY PRIORITY PRIORIT'I 03/87C ST.

LUCIE 1

TECH.

SPEC.

CHANGE ON CONT 10/86C 09/87 ST.

LUCIE 1

TECH.

SPEC.

CHANGE ON ACTI ST.

LUCIE 1

INCREASE STEAN GENERATOR T 10/86C 12/86C 12/86C 10/87 ST.

LUCIE 1

DELETION OF TECH.

SPEC.

3.

12/86C 05/87C ST.

LUCIE 1 - LINEAR HEAT RATE TECH.

SPE 12/86C 08/87 ST.

LUCIE 1

POWER LEVEL VERSUS ASI TEC 12/86C 02/87C ST.

LUCIE 1

STAFF REVIEW OF PROPOSED N 12/86C 08/87 ST.

LUCIE 1 - TECH.

SPEC.

CHANGES ON HEA 03r87C 06r87C ST.

LUCIE 1

TECH.

SPEC.

CHANGE RELATED 03/87C 01/88 ST.

LUCIE 1

SNUBBER TABLES DELETION PE 00/87C 07/87C ST.

LUCIE 1 - EVALUATION OF EXEHPTION RE 06/87C 07/87C ST.

LUCIE 1

EVALUATE ST.

LUCIE'S POSIT 06/87C 07/87C A-01 10 CFR 50.55 A(G) " ISI A-02 APPENDIX I - ALARA 05/76C 02/78C 00/77C 07/78C 08/83C 00/83C L

A-10 CONTINGENCY PLANNING A-11 GUARD TRAINING PLANS 03/79C 09/80C 00/80C 08/79C 11/81C 00/81C A-03 SECURITY REVIEWS-NODIFIED ANENDNENT PLAN 05/77C 02/79C 00/79C A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEI 01/79C 0%/80C 00/80C

PAGE 1,312 R-1 216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 ST LUCIE 1

PLANT NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE 05000335 PWR COMB 2700 MWT FLORIDA POWER 8 LIGHT OL STATE REGION ISSUE FL 2

03/76C OL EXPIRATI(

07/1 0 MPA-A-12 MPA-A-10 MPA-A-15 MPA-A-16 MPA-A-18 MPA-A-20 MPA-A-21 MPA-B-02 MPA-B"03 MPA-B-07 MPA-B-08 MPA-B-09 MPA-B-10 MPA-B-16 MPA-B-17 MPA-B-20 MPA-B-21 MPA-B-22 MPA-B-23 W

IMPO.

IMPL.

VERIFY ISSUE MPA VER DOCKET VERIFY COMP.

COMP.

COMPLET PRIORITY PRIORITY PRIORITY PRIORITY IMPO.

INIT.

02/78C APPLICABLE ISSUES 04/82C 00/82C A-12 VITAL AREA ANALYSIS A-1'0CFR 50.55 A(G) INSERVICE TESTING 04/76C 04/85C 04/85C "0

B-02 FIRE PROTECTION B-03 PWR MODERATOR DILUTION 05/76C 07/79C 00/79C 08/77C 02/79C 00/79C B-07 STEAM GENERATOR FEEDWATER FLOW INSTABILI 09/77C 02/80C 00/80C B-08 PWR HPSI-LPSI FLOW RESISTANCE B-09 CHARGING SYSTEMS PIPE VIBRATIONS B-16 CEA GUIDE TUBE WEAR EMERGENCY. PLANNING AND REVISIONS 07/77C 06/79C 00/79C 05/78C 12/78C 00/78C 12/77C 07/81C 00/81C 09/79C 06/81C 00/81C 0

B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNU 05/81C 10/81C 00/81C B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIOR 12/78C 02/81C 00/81C B-21 LOSS OF 125-V DC BUS VOLTAGE WITH LOSS 0 12/78C 02/82C 00/82C B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR 05/81C 10/81C 00/81C B-23 DEGRADED GRID VOLTAGE 08/76C 05/83C 00/83C A-15 QUALITY ASSURANCE REQUEST REGARDING DIES 01/80C 00/80C 00/80C A-16 QUALIFICATIONS OF EXAMINATIONS INSPECTIO 11/81C 12/81C 00/81C A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73

( 05/80C 12/85C 12/85C A-20 10 CFR 50.62 OPERATING REACTOR REVIEWS 06/84C 09/87 00/87 A-21 10 CFR 50.61p PRESSURIZED THERMAL SHOCK 10/85C 02/87C 00/87

PAGE 1,313 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 ST LUCIE 1

PLANT NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE 05000335 PWR COMB 2700 MWT FLORIDA POWER 8 LIGHT OL STATE REGION ISSUE FL 2

03/76C OL EXPIRATIO 07/1 0 MPA-B-20 MPA-B-26 MPA-B-36 MPA-B-37 MPA-B-39 MPA-B-61 MPA-B-12 MPA-B-43 MPA"B-10 MPA-B-45 MPA-B-46 MPA-B-47 MPA-B-48 MPA-B-51 MPA-B-52 MPA-B-57 MPA-B-59 MPA-B-61 MPA-B-62 APPLICABLE ISSUES B-24 VENTING AND PURGING CONTAINMENTS WHILE A IMPO.

INIT.

11/78C IMPO.

IMPL.

VERIFY ISSUE MPA VER

. DOCKET VERIFY COMP.

COMP.

COMPLET PRIORITY PRIORITY PRIORITY PRIORITY 01/70C 00/81C H'0 N'-l2 TMI FOLLOW UP ALL PLANTS B-c43 P WR FEEDWATER LINE CRACKS B-60 LESSONS LEARNED IMPLEMENTATION 05/79C 01/81C 00/81C 05/79C 01/80C 00/79C 09/79C 06/80C 00/80C B-45 WASH 1400 EVENT Vp "PRIMARY COOLANT SYST 02/80C 00/81C 00/81C B-ci6 ANALYSIS OF TURBINE DISC CRACKS B-%7 ECCSg CLAD SWELLING AND RUPTURE 12/79C 08/81C 00/81C 11/79C 09/80C 00/80C B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTIO 01/80C 09/82C 00/82C B-51 EVALUATION OF BULLETIN 79-06 AND 79-08 00/79C 06/81C 00/81C B-52 REVIEW OF SAFETY ASPECT OF INADVERTENT S 09/79C 06/81C 00/81C

~

B-57 DHR CAPABILITY B-59 'MASONRY WALL DESIGN B-61 LOSS OF NON CLASS IE I&C POWER B-62 ESF RESET CONTROL DESIGN DEFICIENCY 06/80C 12/82C 00/82C 05/80C 06/85C 06/85C 11/'79C 07/82C 00/80C 03/80C 04/82C 00/81C B-26 INADVERTANT SAFETY INJECTION DURING COOL 12/78C 03/81C 00/81C B-36 RESISTANCE TEMPERATURE DETECTOR (RTD)

RE 05/78C 08/81C 00/82C B-37 STEAM GENERATOR TUBE DENTING AND SUPPORT 01/78C 02/81C 00/81C B-39 PWR PRESSURE - TEMPERATURE LIMIT TECH SP 08/78C 11/80C 00/80C B-41 FIRE PROTECTION FINAL TECH SPECS (INCL 03/81C 02/85C 02/85C

PAGE 1314 R-1216320-SPC SAFETY I SSUES NANAGENENT SYSTEM PLANT DATA 08/17/87 ST LUCIE 1

MPA-B"66 NPA-B-69 NPA-B-72 NPA-B-7%

NPA-B-83 MPA-C-01 NPA-C-06 MPA-C-07 NPA-C-12 NPA-C-1%

NPA-C-16 NPA-D-06 NPA-D-11 NPA-D"15 NPA-D-17 NPA-E-03 MPA-E-06 NPA-E-07 NPA-F-08 PLANT NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE 05000335 PWR COMB 2700 NWT FLORIDA POWER

& LIGHT APPLICABLE ISSUES IMPO.

INIT.

INPO.

INPL.

VERIFY ISSUE COMP.

COMP.

COMPLET PRIORITY B"66 NATURAL CIRCULATION COOLDOWN 06/80C 06/83C 00/83C B-69 IEB 80-0 NAINSTEAM LINE BREAK WITH CONTI 02/80C 01/83C 00/83C B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82 01/83C 03/8%C 12/85C B"74 THERMAL SHIELD FOLLOW UP ANALYSIS 06/83C 03/8%C 03/80C B-83 TECH SPECIFICATIONS COVERED BY GENERIC L 03/8IC C-01 PWR SECONDARY WATER CHENISTRY MONITORING 08/76C 06/85C 00/87 06/82C 00/82C C-06 PUMP SUPPORT-LAMELLAR TEARING 08/78C 06/81C 00/81C D-11 FISSION GAS RELEASE 11/76C 10/78C 00/78C D-15 HIGH ENERGY LINE BREAK & CONSEQUENTIAL S 09/79C 01/80C 00/86C D-17 DEFINITION OF OPERABLE 10/80C 05/81C 00/81C E-03 CORE RELOADS REQUIRING PRIOR NRC APPROVA 02/79C 05/79C 00/79C E-06 CEA POSITION INDICATION FAILURES CE 02/78C 06/8ZC 00/82C E-07 REACTOR PROTECTION SYSTEN lOGIC CE 01/79C 03/82C 00/82C F-08 I.D.1.1 DETAILED CONTROL ROON DESIGN REV 0%/83C 10/80C 10/80C C-07 FUEL HANDLING ACCIDENT INSIDE CONTAINMEN 01/77C 0%/79C 00/79C C-12 BORON SOLUBILITY DURING LONG TERN COOLIN 09/77C 03/8ZC 00/82C C-1% AUXILIARYFEEDWATER SEISMIC QUALIFICATIO 02/81C 11/82C 00/82C C-16 UTIlITY RESPONSES TO STAFF RECOMNENDATIO 06/85C 12/85C 10/85C D-06 PEAKING MODEL CHANGE FOR CE REACTOR CORE 01/78C 05/78C 00/78C OL OL STATE REGION ISSUE EXPIRATI(

FL 2

03/76C 07/10 NPA VER DOCKET VERIFY PRIORITY PRIORITY PRIORITY H

H N

HO

PAGE 1315 R-1216320-SPC SAFETY I SSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 ST LUCIE 1

PLANT I

NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE 05000335 PWR CONB 2700 MWT FLORIDA POWER

& LIGHT OL STATE REGION ISSUE FL 2

03/76C OL EXPIRATIP 07/1 0 NPA-F-63 MPA-F-60 NPA-F-65 NPA-F-66 APPLICABLE ISSUES F-63 III.A.1.2 TECHNICAL SUPPORT CENTER INPO.

INIT.

1 0/80C INPO.

INPL.

VERIFY ISSUE NPA VER DOCKET VERIFY COMP.

COMP.

CONPLET PRIORITY PRIORITY PRIORITY PRIORITY 11/86C 00/87 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY F-66 III.A.1.2 NUCLEAR DATA LINK 10/80C 11/86C 00/87 10/80C 07/82C 00/82C F-64 III.A.1.2 OPERATIONAL SUPPORT CENTER'0/80C 11/86C 00/87 NPA-F-71

~ass-z NNSS-3 NNSS-4 NNSS-5 NNSS-7 NRR-3 ACCESS AUTHORIZATION MISC AMEND CONCERN PHYSICAL PROTECTION 0 02/87 12/87 00/88 07/86 10/86

/87 SEARCHES OF INDIVIDUALS AT POWER REACTOR 07/86 10/86

/87 REPORTING REQUIREMENTS FOR SAFEGUARDS EV

/86 REQUIREMENTS FOR CRIMINAL HISTORY CHECKS

/87 SEVERE ACCIDENT POLICY INPLENENTATION ON 09/87

/86

/87

/87

/88

/89 F-71 I.D.1.2 DETAILED CONTROL ROON REVIEW (FO 10/80C 00/86C 00/87

/89 H

/87 H

/87 H

/87 H

/88 H

/89 H

PAGE 1316 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT ST LUCIE 2 NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE 05000389 PWR COMB 2700 MWT FLORIDA POWER

& LIGHT OL OL STATE REGION ISSUE EXPIRATI(

FL 2

03/83C 04r23 APPLICABLE ISSUES IMPO.

INIT.

IMPO.

IMPL.

VERIFY ISSUE MPA VER DOCKET VERIFY COMP.

COMP.

COMPLET PRIORITY PRIORITY PRIORITY PRIORITY MPA-F-99 50 67.3.3 67.4.1

~ 75 (B-76) 75 (B-77) 75 (B-78) 75 (B-79) 75 (B-80) 75 (B-81) 75 (B-85).

75 (B-86) 75 (B-87) 75 (B-88) 75 (B-89) 75 (B-92) 75 (B-93)

A"36 (C-15)

REACTOR VESSEL LEVEL INSTRUMENTATION IN A-17 IMPROVED ACCIDENT MONITORING G-01 RCP TRIP 01/86C 01/88C 05/87C 09/87 N/A 04/83C N/A N/A '/A 07r86C 00r89 04/83C 01/88 00/87 B-76 ITEM 1.1 POST TRIP REVIEW>

PROGRAM DES 11r83C 12r85C 12r85C B-77 ITEM 2.1 EQUIPMENT CLASSIFICATION & VE 11/83C 01/88 00/87 B-78 ITEMS 3.1.1

& 3.1.2

-POST MAINTENANCE TE 11/83C 12/85C 04/86C B-79 ITEM 3.1

~ 3 POST MAINTENANCE TESTING -

11/83C 10/85C 10/85C B-80 B-81 ITEM 4.1 REACTOR TRIP SYSTEM RELIABILI ITEMS 4.2.1

& 4.2.2

-PREVENTATIVE MAINT B-85 SALEM ATWS 1.2 DATA CAPABILITY B-86 SALEM ATWS 2.2 S-R COMPONENTS 11/83C 12/85C 12/85C 11/83C 05/86C 03/86C 11/84C 03/86C 03/86C 11/84C 01/88 12/86 B-87 SALEM ATWS 3.2.1

& 3.2.2 S-R COMPONENTS 11/84C 12/85C 12/85C B-88 SALEM ATWS 3.2.3 T.S.

S-R COMPONENTS 11/84C 10/85C 10/85C B-89 SALEM ATWS 4.2.3

& 4.2.4 LIFE COMPONENTS 11/84C 01/88 00/87 B-92 SALEM ATWS 4.5.1 DIVERSE TRIP FEATURES 11/84C 04/87C 12/85C B-93 SALEM ATWS 4.5.2

& 4.5.3 TEST ALTERNATIV 11/84C 08/87 12/86 C-15 CONTROL OF HEAVY LOADS PHASE II (FOLLO 05/83C 06/85C 06/85C B-56 D-1,9 DIESEL GENERATOR RELIABILITY 09/84C 09/86C 12/86 N

4 r

I

PAGE 1317 R-1216320"SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT ST LUCIE 2 HF 1.1 ISA.1.1.1 I.A.1.1.4 I.A.1.2 I.A.1.3.1 I.A.1.3.2 I.A.1.4 I.A.2.1.1 I.A.2.1.4 I.A.2.3 I.A.2.7 I.A.3.1.3.A I.A.3.1.3.B I.BE 1.2 I.C.1.1 I.C.2 I.C.3 I.C.4 QI ~ C.5 DOCKET 05000389 APPLICABLE ISSUES SHIFT STAFFING TYPE PHR NSSS SUPPLIER COMB THERMAL CAPACITY LICENSEE 2700 MHT FLORIDA POHER

& LIGHT IMPO.

IMPO.

IMPL.

VERIFY INIT.

COMP.

COMP.

COMP LET 10/83 01/84C 10/85C OL OL STATE REGION ISSUE EXPIRATI(

FL 2

03/83C 04/23 ISSUE MPA VER DOCKET VERIFY PRIORITY PRIORITY PRIORITY PRIORITY SHIFT TECHNICAL ADVISOR -

ON DUTY SHIFT TECHNICAL ADVISOR - DESCRIBE LONG SHIFT SUPERVISOR RESPONSIBILITIES F-02 SHIFT MANNING LIMIT OVERTIME F-02 SHIFT MANNING - MZN SHIFT CREH LONG-TERM UPGRADE OF OPERATIONS PERSONNE IMMEDIATE UPGRADING OF RO

& SRO TRAINING F-03 IMMEDIATE UPGRADING OF RO & SRO TRAINING ADMINISTRATION OF TRAINING PROGRAMS C

C C

04/84C C

C C

04/84C C

C C

04/84C C

C C

12/82C C

C C

01r84C C

C 01/84C 04/83 04/83 NrA C

C 12r82C C

C 12/82C REVISE SCOPE

& CRIT.

FOR LIC.

EXAMS SI REVISE SCOPE

& CRIT.

FOR LIC.

EXAMS SI EVALUATION OF ORGANIZATION & MANAGEMENT SHORT-TERN ACCIDENT & PROCEDURES REVIEH SHIFT & RELIEF TURNOVER PROCEDURES SHIFT-SUPERVISOR RESPONSIBILITY CONTROL-ROON ACCESS F-06 FEEDBACK OF OPERATING EXPERIENCE NrA N/A C

04/84C C

04r84C C

12/82C C

12/82C C

12/82C C

04/84C ACCREDITATION OF TRAINING INSTITUTIONS 03r85 12r86 03r85 03r87 M

I

PAGE 3358 R"1216320"SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08r17r87 PLANT ST LUCIE 2 DOCKET 05000389 NSSS TYPE SUPPLIER PHR COMB THERMAL CAPACITY LICENSEE 2700 NHT FLORIDA POHER 8

LIGHT OL OL STATE REGION ISSUE EXPIRATIO FL 2

03/83C 04/23 APPLICABLE ISSUES INPO.

INIT.

IMPO.

IMPL.

VERIFY ISSUE NPA VER DOCKET VERIFY COMP.

CONP.

COMPLET PRIORITY PRIORITY PRIORITY PRIORITY I.C.6 I.C.7.1 I.C.7.2 I.C.8 I.D.1 I.D.2.1 I.D.2.2 I.D.2.3 I.G.1.3

. II.B.1.2 II.B.1.3 II.B.2.2 II.B.2.3 II.B.2.4 I II.B.3.2 II.B.3.3 II.B.3.4 II.B.4.2.B II.D.1.1 F-07 VERIFY CORRECT PERFORMANCE OF OPERATING NSSS VENDOR REV.

OF PROC - LOH POHER TES NSSS VENDOR REV.

OF PROC POHER ASCENSI PILOT NON OF SELECTED EMERGENCY PROC FOR CONTROL-ROOM DESIGN REVIEHS C

06/86C C

07/83C C

07/83C C

06/83C C

06/83C F-09 PLANT-SAFETY PARAMETER DISPLAY CONSOLE 04/83C 06r85C 00r87 N/A TRAINING DURING LOH"POHER TESTING TRAI F-10 REACTOR-COOLANT SYSTEM VENTS INSTALL V F-10 REACTOR-COOLANT SYSTEM VENTS PROCEDURE PLANT SHIELDING CORRECTIVE ACTIONS TO F-11 PLANT SHIELDING PLANT MODIFICATIONS (L PLANT SHIELDING - EQUIPMENT QUALIFICATIO POSTACCIDENT SANPLING - CORRECTIVE ACTIO POSTACCI DENT SAMPLING PROCEDURES F-12 POSTACCIDENT SAMPLING PLANT NODIFICATI F-13 TRAINING FOR MITIGATING CORE DAMAGE " CO C

C 12/84C C

09/86C C

00/87C C

12/80C C

02/8%C C

12/80C NrA C

02/84C 02/84C C

02/80C RELIEF 8i SAFETY VALVE TEST REQUIPFNENTS 10/81C 05/87 00/87C N/A F-09 PLANT-SAFETY PARAMETER DISPLAY CONSOLE 04/83C 06r85C 00r87 0%/8IC F-09 PLANT-SAFETY PARAMETER DISPLAY CONSOLE 00/83C 06r85C 00r87

PAGE 1319 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT ST LUCIE 2 NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE 05000389 PHR COMB 2700 MHT FLORIDA POHER

& LIGHT OL OL STATE REGION ISSUE EXPIRATIOI FL 2

03r83C

. 00/23 II.D.1.2.A II.D.1.2.B II.D.1.3 II.D.3.1 II.E.1.1.2 II.E.1.1

~ 3 II.E.1.2.1.A II.E.1.2.1.B II.E.1.2.2.A II.E.1.2.2.C II.E.3.1.1 II. E. I. 1,. 2 II.E.4.1.3 II.E.%.2.1 "0 II.E.I.2.5.A II.E.0.2.5.B II.E.1.2.6 II.E.0.2.7 II.F.1.1 IMPO.

APPLICABLE ISSUES INIT.

RELIEF & SAFETY VALVE TEST REQUIREMENTS 10/81C IMPO.

IMPL.

VERIFY ISSUE MPA VER DOCKET VERIFY COMP.

COMP.

COMPLET PRIORITY PRIORITY PRIORITY PRIORITY 05/87 00/87C N/A F-14 RELIEF & SAFETY VALVE TEST REQUIREMENTS 10/81C 10/87 00/87 N/A VALVE POSITION INDICATION - INSTALL DIRE F-15 AUXILIARYFEEDHATER SYSTEM EVALUATION-F-15 AUXILIARYFEEDHATER SYSTEM EVALUATIONS AUXILIARYFEEDHATER SYSTEM INITIATION &

F-16 AUXILIARYFEEDHATER SYSTEM INITIATION &

AUXILIARYFEEDHATER SYSTEM INITIATION &

F-17 'AUXILIARYFEEDHATER SYSTEM INITIATION&

EMERGENCY POHER FOR PRESSURIZER HEATERS DEDICATED HYDROGEN PENETRATIONS - REVIEH F-18 DEDICATED HYDROGEN PENETRATION INSTALL CONTAIMENT ISOLATION DEPENDABILITY IMP CONTAINMENT ISOLAT. DEPENDABILITY CNTM CONTAINMENT ISOLATION DEPENDABILITY CN F-19 CONTAINMENT ISOLATION DEPENDABILITY CN F"19 CONTAINMENT ISOLATION DEPENDABILITY RA F-20 ACCIDENT-MONITORING PROCEDURES C

C' 06/83C C

07/83C C

07/83C C

07/83C C

07/83C C

07/83C C

07/83C C

04/&AC 10/83C 10/83C C

06/8%C N/A C

04/84C C

06/8IC C

06/84C C

06/80C RELIEF & SAFETY VALVE TEST REQUIREMENTS 10/81C 05/87 00/87C N/A

PAGE 1320 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/1 7/87 PLANT

'T LUCIE 2 NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE 05000389 PHR COMB 2700 MNT FLORIDA POHER

& LIGHT OL OL STATE REGION ISSUE EXPIRATIO FL 2

03/83C 06/23 II.F.1.2.A II.F.1.2.B II.F.1'.2.C II.F.1.2.D II.F.1.2.E II.F.1. 2. F II.F.2.1 II.F.2.2 II.F.2.c4 II.G.1.1 III.A.1.2.1 APPLICABLE ISSUES F-20 ACCIDENT-MONITORING. NOBLE GAS MONITOR F-21 ACCIDENT-MONITORING IODINE/PARTICULATE F-22 ACCIDENT-MONITORING CONTAINMENT HIGH-R F-23 ACCIDENT-MONITORING CONTAINMENT PRESSU F-24 ACCIDENT-MONITORING - CONTAINMENT HATER F-25 ACCIDENT-MONITORING CONTAINMENT HYDROG INSTRUMENTATION FOR DETECT.

OF INADEQUAT INSTRUMENTATION FOR DETECT.

OF INADEQUAT F-26 INSTRUMENTATION FOR DETECT.

OF INADEQUAT POHER SUPP.

FOR PRESSURIZER RELIEFi BLOCK UPGRADE EMERGENCY SUPPORT FACILITIES I IMPO.

INIT.

"C C

09/83C C

09/83C C

03/83C C

06/83C C

06/83C C

06/83C C

01/87C C

04/87C C

0%/87C C

01/84C C

05/80C C

05/80C IMPO.

IMPL.

VERIFY ISSUE MPA VER DOCKET VERIFY COMP.

COMP.

COMPLET PRIORITY PRIORITY PRIORITY PRIORITY III.A.2.2 III.D.1.1.1 III.D.3.3.1 III.D.3.3.2 II.K.1.10 II.K.1.5

~ II.K.2.13

<<II.K.3.1.B NrA C

05/83C C

03r83C C

03/83C C

00/8IC C

07/83C F-30 ORDERS ON B&H PLANTS THERMAL MECHANICA 10/80C 06/8IC FINAL RECOMMENDATIONSiB&0 TASK FORCE A

06/84C C

N/A 12/80C-F-68 UPGRADE PREPAREDNESS METEROROLOGICAL D 07/85C 11/86C 00/87 PRIMARY COOLANT OUTSIDE CONTAIMENT LEA INPLANT RAD. MONIT. PROVIDE MEANS TO D

F-69 INPLANT RADIATION MONIT. - MODIFICATIONS IE BULLETINS OPERABILITY STATUS IE BULLETINS REVIEH ESF VALVES

PAGE

)321 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08r17r87 PLANT ST LUCIE 2 NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE 05000389 PHR COMB 2700 MHT FLORIDA POHER

& LIGHT OL 'L STATE REGION ISSUE EXPIRATIG FL 2

03/83C 06/23 APPLICABLE ISSUES IMPO.

INIT.

IMPO.

IMPL.

VERIFY ISSUE MPA VER DOCKET VERIFY COMP.

COMP.

COMPLET PRIORITY PRIORITY PRIORITY PRIORITY II.K.3.25.A II.K.3.25.B II.K.3.31 II.K.3.5.B M51421 M51422 M51074 M51488 M51489 M51090 M51091 M5'l192 M51093 M51529 M51530 M51531 M51532 M51533 M51782 FINAL RECOMMENDATIONS'&0 TASK FORCE P

F-53 FINAL RECOMMENDATIONS,B&0 TASK FORCE P C

C 03/80C C

C 03/84C ST.

LUCIE 2 HEAVY LOADS 04/83C 11/84C ST.

LUCIE 2 - BARRIER FOR HIGH ENERGY EQ 00/83C 03/84C ST.

LUCIE 2 - AXIAL GROHTH 00/83C 11/8IC ST LUCIE 2 TURBINE OVERSPEED PROTECTIO 06r83C 12/SIC F-58 FINAL RECOMMENDATIONSpB&0 TASK FORCE C 05/85C 06/85C 06/85C, N/A F-39 FINAL RECOMMENDATIONSpB&0 TASK FORCE A

ST.

LUCIE 2 - FLAME IMPINGEMENT SHIELDS 06/83C 03/84C ST.

I.UCIE 2 - STEAM GENERATOR PRESSURErT 04/83C 06/8OC ST.

LUCIE 2 - EVALUATE FP

& L REPORT ON 05/83C 10/86C ST.

LUCIE 2 - ENVIRONMENTAL QUAL OF MECH 00/83C 05/86C ST.

LUCIE 2 - REVIEH AND APPROVED REVISE 04/83C 01r88 ST.

LUCIE 2 - REVIEW INADEQUATE CORE COO 00/83C 06/85C ST.

LUCIE 2 - REVIEH DETAILED CONTROL RM 0%/83C 02/86C ST.

LUCIE 2 - REVIEH ANAL. OF CONTINUOUS 06/83C 05/87C ST.

LUCIE 2 - INSERVICE INSPECTION PROGR 04/83C 10/83C ST.

LUCIE 2 - PASS CORE DAMAGE EST.

PROC 04/83C 11/86C ST.

LUCIE 2 - EMERGENCY RESPONSE CAPABIL 06/83C 11/86C

PAGE 1322 R-1216320-SPC SAFETY ISSUES NANAGENENT SYSTEM PLANT DATA 08/17/87 ST LUCIE 2 N51860 PLANT'OCKET 05000389 TYPE PWR NSSS SUPPLIER COMB APPLICABLE ISSUES ST.

LUCIE 2 TS ADMINISTRATION THERNAL CAPACITY LICENSEE 2700 MWT FLORIDA POWER

& LIGHT INPO.

INPO.

IMPL.

VERIFY INIT.

CONP.

COMP.

COMPLET AND EDIT 06/83C 03/87C ISSUE NPA VER DOCKET PRIORITY PRIORITY PRIORITY VERIFY PRIORITY OL OL STATE REGION ISSUE EXPIRATIOI FL 2

03/83C 04/23.

N52557 N52559 N53387 N53428 N54266 N51463 N51485 N51513 M50745 N54716 N55063 M55064 N55151

.M55363 N55784 H56078

~ N56361

'56381 W

ST.

LUCIE 2 SPENT FUEL 03/84C 10/84C ST.

LUCIE 2i BORON MIXING TEST REPORT 03/84C 11/87 ST.

LUCIE 2 PRESSURIZER HEATER TRANSFO 02/84C 07/80C ST LUCIE 2 TURBINE DISC INTEGRITY 04/80C 09/84C ST.

LUCIE 2 ST.

LUCIE 2 FIRE PROTECTION FEATURES 04/84C 03/86C

- AMENDS TECHNICAL SPECIFICA 05/8IC 10/87 ST.

LUCIE 2 AMENDS TECH SPECS TO REFLE 05/84C 12/85C ST.

LUCIE 2:

AMENDS TECHNICAL SPECIFICA 06/86C 11/86C ST.

LUCIE 2 PROCEDURES GENERATION PACK 10/83C 12/86C ST.

LUCIE 2 AMENDS TECHNICAL SPECIFICA 08/81C 11/85C ST.

LUCIE 2 TECH.

SPEC.

AMENDMENT TO C 09/84C 03/85C ST.

LUCIE 2 PASS CORE DANAGE PROCEDURE 11/84C 03/85C ST.

LUCIE 2 AXIAL GROWTH REPORT 11/8IC 03/85C ST LUCIE 2 LICENSE ANENDNENT DEALING W 10/83C 02/81C ST.

LUCIE 2 INSERVICE INSPECTION AND T 10/83C 10/86C ST LUCIE 2 AMENDS FIGURES IN TECHNICAL 05/80C 08/84C ST.

LUCIE 2 FIRE PROTECTIONS CONPLIANC 11/83C 12/86C ST.

LUCIE 2 LICENSE AMDT TO MODIFY ISI 02/84C 05/80C H

~

PAGE

.1323 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT ST LUCIE 2 NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE 05000389 PWR>>

COMB 2700 MWT FLORIDA POWER

& LIGHT OL OL STATE REGION ISSUE EXPIRATIC FL 2

03/83C 00/23 M56385 M56395 M56 421 M56707 M56860 M57873 M5963%

M59919 M60520 M60663 M60890 M61003 M61332 M61595 M61597 M61 737 M61812 M61 939 M62019 APPLICABLE ISSUES ST.

LUCIE 2 CONTROL OF HEAVY LOADS P IMPO.

INIT.

11/8IC ST.

LUCIE 2 -

POWER INCREASE FROM 2560 M 11/84C ST.

LUCIE 2 ADDITIONAL FIRE PROTECTION 11/84C 12/86C ST.

LUCIE 2 INSERVICE TEST PROGRAM FOR 10/83C 01/86C ST.

LUCIE 2 - LICENSE AMENDMENT TO DELET 01/85C 09/87 ST.

LUCIE 2 MODIFICATION TO COMMISSION 05/85C 06/85C ST.

LUCIE 2 AMENDMENT TO DIESEL GENERA 08/85C 09/87 ST.

LUCIE 2 UPDATE ASME CODE REQUIREME 00/85C 11/85C ST.

LUCIE 2 - MODERATOR TEMPERATURE COEF 12/85C 04/86C ST.

LUCIE 2 CE LARGE BREAK LOCA ANALYS 01/86C 00/86C ST.

LUCIE 2 USE OF INSTRUMENTED INSPEC 02/86C 08/87 ST.

LUCIE 2 SCHEDULE RELIEF AND ASME S 03/86C 02/87C ST.

LUCIE 2 REMOVAL OF LICENSE CONDITI 04/86C 05/87C ST.

LUCIE 2 USE OF CONTROL ROD SWAP TE 01/86C 05/86C ST.

LUCIE 2 USE OF CODE CASE N"416 ST.

LUCIE 2 TECH.

SPEC.

CHANGES ON HEA ST.

LUCIE 2 USE OF CODE CASE N-411 05/86C 05/86C 06/86C 06/86C 10/86C 10/86C ST.

LUCIE 2 TRANSFER OF UNIT 1

SPENT F 07r86C 09r87 ST.

LUCIE 2 TECH.

SPEC.

CHANGE TO DELE 07/86C 09/86C IMPO.

IMPL.

VERIFY ISSUE MPA VER DOCKET VERIFY COMP.

COMP.

COMPLET PRIORITY PRIORITY PRIORITY PRIORITY 00/85C 03/85C

PAGE 1326 R-1216320-SPC SAF ETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT ST LUCIE 2 NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE 05000389 PWR COMB 2700 NWT FLORIDA POWER

& LIGHT OL OL STATE REGION ISSUE EXPIRATIOI FL 2

03/83C 06/23 APPLICABLE ISSUES INPO.

INIT.

IMPO.

INPL.

VERIFY ISSUE NPA VER DOCKET VERIFY COMP.

COMP.

COMPLET PRIORITY PRIORITY PRIORITY PRIORITY N6227S N63058 N63126 M63195 N63539 N635S1 N64081 N64091 N64190 N6033%

N64407 N60819 N60998 N65081 N65618 M65620 NPA-A-18 NPA-A-20 NPA-A-21 W

ST.

LUCIE 2 STAFF INITIATED REVIEW OF 05/86C 08/87 ST.

LUCIE 2 LICENSEE RESPONSE TO ADNIN 10/86C 09/87 ST.

LUCIE 2 SPECIAL REVIEW OF ILRT REP 08/86C 07/87C ST.

LUCIE 2 TECH.

SPEC.

CHANGE ON AFAS 10/86C 09/87 ST.

LUCIE 2 USE OF GODOLINIA IN C. E.

N 11/86C 12/86C ST.

LUCIE 2 DELETION OF NUCLEAR FLUX P 11/86C 03/87C ST.

LUCIE 2 - SURVEILLANCE CAPSULE WITHD 12/86C 06/87C ST.

LUCIE 2 LOW STEAM GENERATOR WATER 12/86C 09/87 ST.

LUCIE 2 DIESEL GENERATOR FUEL OIL 12/86C 09/87 ST.

LUCIE 2 STAFF REVIEW OF PROPOSED N 12/86C 08/87 ST.

LUCIE 2 CONFIRMATORY ANALYSIS ASSO 01/87C 07/87C ST.

LUCIE 2 APPEAL REGARDING THE INSTA 02/87C 09/87 ST.

LUCIE 2 CODE CLASS 1i 2p

& 3 COMPO 03/87C 06/87C ST.

LUCIE 2 SNUBBER TABLES DELETION PE 01/87C 07/87C ST.

LUCIE 2 EVALUATION OF EXEMPTION RE 06/87C 07/87C ST.

LUCIE 2 EVALUATE ST-LUCIE'S POSIT 06/S7C 07/87C A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73

( 05/SIC 12/85C 12/85C A-20 10 CFR 50.62 OPERATING REACTOR REVIEWS 06/84C 09/87 00/87 A-21 10 CFR 50.61, PRESSURIZED THERMAL SHOCK 10/85C 02/87C 00/87 H

H

PAGE

'<325 R-1216320-SPC SAFETY I SSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT ST LUCIE 2 NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE 05000389 PHR COMB 2700 MHT FLORIDA POHER 8 LIGHT OL STATE REGION ISSUE FL 2

03/83C OL EXPIRATIO 06/23 MPA-B-83 APPLICABLE ISSUES B-83 TECH SPECIFICATIONS COVERED BY GENERIC L

IMPO.

INIT.

03/80C IMPO.

IMPL.

VERIFY ISSUE COMP.

COMP.

COMPLET PRIORITY 06/85C 00/87 MPA VER DOCKET PRIORITY PRIORITY VERIFY PRIORITY MPA-C-16 MPA-F-08 MPA-F-71 NMSS-2 NMSS-3 NMSS-0 NMSS-5 NMSS-7 NRR-3 ACCESS AUTHORIZATION 02/87 12/87 00/88 MISC AMEND CONCERN PHYSICAL PROTECTION 0 07/86 10/86

/87 SEARCHES OF INDIVIDUALS AT POHER REACTOR 07/86 10/86

/87 REPORTING REQUIREMENTS FOR SAFEGUARDS EV

/86 REQUIREMENTS FOR CRIMINAL HISTORY CHECKS

/87

~ SEVERE ACCIDENT POLICY IMPLEMENTATION ON 09/87

/86

/87

/89

/87

/88 C-16 UTILITY RESPONSES TO STAFF RECOMMENDATIO 06/85C 12/85C 10/85C F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REV 04/83C 10/86C 02/80C F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEW (FO 10/84C 04/86C 00/87

/89 H

/87 H

/87 H

/87 H

/88 H

/89 H

PAGE 1376 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT TURKEY POINT 3 MPA-F-99 50 67.3.3 67 4.)

75 lB.76) 75 <B-,7) 75 8) 75 79) 75 )B-80) 75 (B-81) 75 (B-82) 75 (B-85) 75 (B-86) 75 (B-87) 75 (B-88) 75 (B-89) 75 (B-90) 75 (B-92) 75 (B-93)

DOCKET 05000250 APPLICABLE ISSUES NSSS TYPE SUPPLIER PWR.

WEST THERMAL CAPACITY 2200 MWT GLOR IHPO.

INIT.

01/85C 06/87C G-01 RCP TRIP B-76 ITEM 1.1 -

POST TRIP REVIEW; PROGRAM DES

<-77 ITEM 2. 1 - EQUIPMENT CLASSIFICATION & VE 8-78 ITF'5 3.1. 1 & 3. 1 2 -POST MAINTENANCE TE B-79 B-80 ITcA 3 1

3 POST HAINTENANCE TESTING ITEM 4.1 -

REACTOR TRIP SYSTEM RELIABILI B-81 ITEMS 4.2.1

& 4.2.2

-PREVENTATIVE MAINT B-82 ITEM 4.3 - AUTOMATIC ACTUATION OF SHUNT B-85 SALEM ATWS 1.2 DATA CAPABILITY B-86 SALEM ATWS 2.2 S-R COMPONENTS B-87 SALEM ATWS 3.2. 1 & 3.2.2 S-R COMPONENTS B-88 SALEM ATWS 3.2.3 T.S.

S-R COMPONENTS B-89 SALEM ATWS 4. 2. 3 & 4. 2. 4 LIFE COMPONENTS B-90 SALEM ATWS 4.3 W AND B&W T.S.

B-92 SALEM ATWS 4.5.1 DIVERSE TRIP FEATURES B-93 SALEM ATWS 4.5.2

& 4.5.3 TEST ALTERNATIV 02/83C 11/83C 11/83C 11/83C 11/83C 11/83C 11/83C 11/83C 11/84C 11/84C 11/84C 11/84C 11/84C 07/84C 11/84C 11/84C REACTOR VESSEL LEVEL INSTRUMENTATION IN N/A A-17 IMPROVED ACCIDENT MONITORING 04/83C 12/86C 06/87I 06/87C N/A N/A 03/86C 06/86 06/87 03/86I 06/85C 06/85C 10/87 10/85C 01/87C ii<87 11/85C 01/86C 05/86C 03/87C 04/85C OF 5C 12/84C 07/85C 11/85C 06 /86C 10/87 04/88 01/87C 12/87 11/85C 11/85C 10/87C 12/87 10/87 01/87 05/86C 01/87 10/87 04/88 N/A LICENSEE IDA POWER & LIGHT IMPO.

IHPL.

VERIFY COMP.

COMP.

COHPLET OL OL STATE REGION ISSUE EXPIRATION F L 2

07/12 04/07 ISSUE HPA VER DOCKET VERIFY PRIORITY PRIORITY PRIORITY PRIORITY

PAGE 1377 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT TURKEY POINT 3 NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE 05000250 PWR WEST 2200 MWT FLORIDA POWE~ CTQHT OL OL STATE REGION ISSUE EXPIRATION FL 2

07/72C 04/07 A-2 A-24 A-26 A-36 fC-10)

A-36 (C-15)

B-56 HF 1.1 I.A.1. 1. 1 Z.A.1.1.3 I.A.1.1.4 I.A.1.2 I.A.1.3.1 I.A.1.'3.2 Z.A.1.4 I.A.2.1.1 I.A.2.1.2 I.A.2.1.3 I.A.2.1.4 I.A.2.1.5 SHIFT TECHNICAL ADVISOR -

ON DUTY F-01 SHIFT TECHNICAL ADVISOR - TRAINED PER LL SHIFT TECHNICAL ADVISOR - DESCRIBE LONG SHIFT SUPERVISOR RESPONSIBILITIES F-02 SHIFT MANNING - LIMIT OVERTIME F-02 SHIFT MANNING - MIN SHIFT CREW LONG-TERM UPGRADE OF OPERATIONS PERSONNE IMMEDIATE UPGRADING. OF RO &- SRO TRAINING 10/80C C

04/81C 04/81C IMMEDIATE UPGRADING OF RO & SRO TRAINING IMMEDIATE UPGRADING OF RO & SRO TRAINING F-03 IMMEDIATE UPGRADING OF RO & SRO TRAINING 04/81C IMMEDIATE UPGRADING OF RO & SRO TRAINING IMPO.

APPLICABLE ISSUES INIT.

D-10 ASYMMETRIC BLOWDOWN LOADS ON REACTOR PRI 03/79C B-60 QUALIFICATION OF CLASS IE SAFETY-RELATED 08/80C B-04 REACTOR VESSEL PRESSURE TRANSIENT PROTEC 08/76C C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL P 08/77C C-15 CONTROL OF HEAVY LOADS -

PHASE II (FOLLO 05/83C D-19 DIESEL GENERATOR RELIABILITY 09/84C SHIFT STAFFING 10/83 02/84C 10/84C 03/80C 11/83C 06/85C 12/86C 01/84C 11/80C 01/82C

/81C 11/80C 06/83C 06/83C 04/83 11/80C 11/80C 11/80C 10/82C 11/80C'2/84C 11/85C 00/82C 00/83C 06/85C 06/87 10/85C il/80C 00/82C

/81C 11/80C 06/86C 06/86C 04/83 11/80C ll/80C'1/80C 00/82C 11/80C 03/81C 03/81C N/A 08/80C 07/81C 05/83C N/A N/A N/A 03/81C N/A IMPO.

IMPL.

VERIFY ISSUE MPA VER DOCKET VERIFY COMP.

COMP.

COMPLET PRIORITY PRIORITY PRIORITY PRIORITY

PAGE 1378 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87-PLANT TURKEY POINT 3 DOCKET 05000250 NSSS TYPE SUPPLIER PWR WEST THERMAL CAPACITY LICENSEE 2200 MWT FLORIDA POWER

& LIGHT OL OL STATE REGION ISSUE EXPIRATION FL 2

07/72C 04/07 I.A.2.3 I.A.2.7 I.A.3.1.1 I.A.3.1.2 I.C.1.1 I.C.1.2.A I.C. 1.2.B I

1.3.A I.C.1.3.B I.C.2 I.C.3 I.C.4 I.C.5 I.C.6 I.D.2.1 I.D.2.2 I.D.2.3 II.B.1.1 II.B.1.2 ISSUE MPA VER DOCKET VERIFY PRIORITY PRIORITY PRIORITY PRIORITY IMPO.

IMPO.

IMPL.

VERIFY INIT.

COMP.

COMP.

COMPLET 11/80C 11/80C N/A APPLICABLE ISSUES ADMINISTRATION OF TRAINING PROGRAMS ACCREDITATION OF TRAINING INSTITUTIONS 03/85 12/86 03/85 03/87 M

11/80C 11/80C N/A REVISE SCOPE

& CRITERIA FOR LICENSING EX REVISE SCOPE

& CRITERIA FOR LICENSING EX 11/80C 11/80C N/A SHORT" TERM ACCIDENT & PROCEDURES REVIEW C

11/80C 11/80C 01/81C'-04 SHORT-TERM ACCID. & PROCEDURES REV. - IN 04/81C 06/84C 06/84C N/A P-05 SHORT-TERM ACCID. & PROCEDURES REV. - IN 04/81C F-04 SHORT-TERM ACCID. & PROCEDURES REV - TRA. 04/81C F-05 SHORT-TERM ACCID. & PROCEDURES REV. -

TR 04/81C SHIFT & RELIEF TURNOVER PROCEDURES SHIFT-SUPERVISOR RESPONSIBILITY CONTROL-ROOM ACCESS C

F-06 FEEDBACK OF OPERATING EXPERIENCE 11/81C F-07 VERIFY CORRECT PERFORMANCE OF OPERATING ll/81C F-09 PLANT-SAFETY PARAMETER DISPLAY CONSOLE - 04/83C F-09 PLANT-SAFETY PARAMETER DISPLAY CONSOLE - 04/83C F-09 PLANT-SAFETY PARAMETER DISPLAY CONSOLE - 04/83C REACTOR-COOLANT SYSTEM VENTS - DESIGN VE C

F-10 REACTOR-COOLANT SYSTEM VENTS - INSTALL V 04/81C 11/87 03/86I 06/84C 06/84C 11/87 03/86I 11/80C 11/80C 11/80C 11/80C 11/80C 11/80C 10/81C 00/81C 10/81C 00/81C 03/85C 12/85C 03/85C 12/85C 03/85C 12/85C 11/80C 11/80C 09/83C 00/83C 08/81C 08/81C 08/81C 01/81C 11/81C N/A N/A 06/84C H

H

PAGE 1379 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT TURKEY POINT 3 II.B.1.3 II.B.2.1 II.B.2.3 11-5.3.1 II.B.3.4 II.B.4.1 II.B.4.2.A II.B.4.2.B II.D.1.1 II.D.1.2.A II.D.1.2.B II.D.1.3 II.D.3. 1 II.E.1.1.1 II.E.1.1.2 II.E. 1.1.3 II.E.1.2.1.A II.E.1.2.1.B II.E. 1.2.2.A THERMAL CAPACITY LICENSEE 2200 HWT FLORIDA POWER~EIGHT NSSS SUPPLIER OL OL STATE REGION ISSUE EXPIRATION DOCKET TYPE 05000250 PWR 04/07 VERIFY PRIORITY FL 2

07/72C WEST IMPO.

IMPL.

VERIFY ISSUE MPA VER DOCKET COMP.

COMP.

COMPLET PRIORITY PRIORITY PRIORITY 09/83C 00/83C 11/80C 05/83C N/A 10/83C 08/80C 03/84C

'/A 06/81C 12/81C N/A N/A N/A N/A 08/80C 11/80C 06/83C 11/80C 11/83C 10/82C 10/82C 10/82C 11/80C 12/83C 07/87 12/83C ll/80C 11/82C 11/82C 11/82C 11/80C 09/82C 11/80C 00/83C 11/80C 03/84C 00/82C 00/82C 00/82C 11/80C 12/83C 11/89 12/83C 11/80C 00/82C 00/82C 05/83C 00/82C 07/85C 11/80C 07/85C 00/83C 07/85C 11/80C 07/85C IMPO.

APPLICABLE ISSUES INIT.

F-10 REACTOR-COOLANT SYSTEM VENTS -

PROCEDURE 04/81C PLANT SHIELDING - REVIEW DESIGNS C

F-11 PLANT SHIELDING -

PLANT MODIFICATIONS (L 02/82C POSTACCIDENT SAMPLING - INTERIM SYSTEM C

F-12 POSTACCIDENT SAMPLING -

PLANT HODIFICATI 04/81C F<<13 TRAINING FOR MITIGATING CORE DAMAGE - DE 04/81C F-13 TRAINING FOR MITIGATING CORE DAMAGE - IN 04/81C F-13 TRAINING FOR MITIGATING CORE DAMAGE -

CO 04/81C RELIEF & SAFETY VALVE TEST REQUIREMENTS C

RELIEF & SAFETY VALVE TEST REQUIREMENTS C

F-14 RELIEF & SAFETY VALVE'TEST REQUIREMENTS 04/81C RELIEF & SAFETY VALVE TEST REQUIREMENTS C

VALVE POSITION INDICATION - INSTALL DIRE C

'F-15 AUXILIARYFEEDWATER SYSTEM EVALUATION -

05/79C F-15 AUXILIARYFEEDWATER SYSTEM EVALUATION "

05/79C F-15 AUXILIARYFEEDWATER SYSTEM EVALUATIONS - 05/79C AUXILIARYFEEDWATER SYSTEM INITIATION&

C F-16 AUXILIARYFEEDWATER SYSTEM INITIATION&

04/81C AUXILIARYFEEDWATER SYSTEM INITIATION&

C

PAGE 1380 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT TURKEY POINT 3 DOCKET 05000250 NSSS TYPE SUPPLIER PWR WEST THERMAL CAPACITY LICENSEE 2200 MWT FLORIDA POWER 8

LIGHT F L 2

07/72C 04/07 OL OL STATE REGION ISSUE EXPIRATION II.E.1.2.2.B II.E.1.2.2.C II.E.3.1. 1 II.E.4 1.1 II.'E 4 1.3 II,E C 2.1-4 II, E 4.2.5.A II E 4 2.5.B II.E 4.2.6 II.E.4.2.7 II.F.1.2.A II.F.1.2.B II.F.1.2.C II.F. 1.2.D II.F. 1. 2. E II.F.1.2.F II.F.2.1 II.F.2.2 II.F.2.4 IMPO.

APPLICABLE ISSUES INIT.

AUXILIARYFEEDWATER SYSTEM INITIATION&

C F-17 AUXILIARYFEEDWATER SYSTEM INITIATION4 04/81C EMERGENCY POWER FOR PRESSURIZER HEATERS C

DEDICATED HYDROGEN PENETRATIONS - DESIGN C

F-18 DEDICATED HYDROGEN PENETRATION - INSTALL 04/81C CONTAIMENT ISOLATION DEPENDABILITY - IMP C

CONTAINMENT ISOLAT. DEPENDABILITY - CNTM C

CONTAINMENT ISOLATION DEPENDABILITY - CN C

F-19 CONTAINMENT ISOLATION DEPENDABILITY - CN 04/81C F-19 CONTAINMENT ISOLATION DEPENDABILITY -

RA 04/81C F-20 ACCIDENT-MONITORING - NOBLE GAS MONITOR 04/81C F-21 ACCIDENT-MONITORING - IODINE/PARTICULATE 04/81C F-22 ACCIDENT-MONITORING - CONTAINMENT HIGH-R 04/81C F-23 ACCIDENT-MONITORING - CONTAINMENT PRESSU 01/82C F-24 ACCIDENT-MONITORING - CONTAINMENT WATER 01/82C F-25 ACCIDENT-MONITORING - CONTAINMENT HYDROG 01/82C INSTRUMENTATION FOR DETECT.

OF INADEQUAT INSTRUMENTATION FOR DETECT.

OF INADEQUAT C

F-26 INSTRUMENTATION FOR DETECT.

OF INADEQUAT 04/81C N/A N/A 09/82C 00/83C 11/80C 11/80C 11/80C 11/80C 03/82C 00/82C 11/80C 11/80C 11/82C 00/82C 11/82C 00/82C 11/82C 00/82C 11/82C 00/82C 09/81C 00/82C 09/81C 09/84C 02/82C 00/82C 05/83C 00/83C 05/83C 00/83C 05/83C 00/83C 11/80C 11/80C N/A N/A 01/85C 09/86 N/A 07/85C 06/81C 06/81C 06/810 04/81C N/A 02/82C 03/81C 02/82C 11/85C 11/85C 04/84C 10/85C 10/85C 10/85C 04/81C IMPO.

IMPL.

VERIFY COMP.

COMP.

COMPLET ISSUE MPA VER DOCKET VERIFY PRIORITY PRIORITY PRIORITY PRIORITY

Y PAGE 1381 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT TURKEY POINT 3

II.G.1.1 III.A.1.1 III.A.1.2.1 III.A;2.1 III.A.2.2 III.D.1.1.1 III.D.3.3.1 III.D.3.3.2'II.D.3.4.1 III.D.3.4.2 II.K.1.3 II.K.2.13 II.K.2.17 II.K.2.19 II.K.3.1.A II.K.3.1.B II.K.3.10 II.K.3.12.A II.K.3.12.B NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY 05000250 PWR WEST 2200 MWT FLOR IMPO.

APPLICABLE ISSUES INIT.

POWER SUPP.

FOR PRESSURIZER RELIEF, BLOCK C

EMERGENCY PREPAREDNESS, SHORT TERM UPGRADE EMERGENCY SUPPORT FACILITIES - I C

F>>67 UPGRADE PREPAREDNESS - UPGRADE EMERGENCY 04/81C F-68 UPGRADE PREPAREDNESS - METEROROLOGICAL D 04/81C PRIMARY COOLANT OUTSIDE CONTAIMENT - LEA C

INPLANT RAD. MONIT. -

PROVIDE MEANS TO D C

F-69 INPLANT RADIATION MONIT. - MODIFICATIONS 04/81C F-70 CONTROL ROOM HABITABILITY-REVIEW 04/81C F-70 CONTROL ROOM HABITABILITY-SCHEDULE MOD 04/81C IE BULLETINS 06

~ 79-06A,79-06A REV C

F-30 ORDERS ON B&W PLANTS " THERMAL MECHANICA 12/81C F-33 ORDERS ON BSW PLANTS - VOIDING IN RCS fC 01/82C BENCHMARK ANALYSIS OF SEQUENTIAL AFW FLO F-36 FINAL RECOMMENDATIONS,B&0 TASK FORCE - A 04/81C FINAL RECOMMENDATIONS,840 TASK FORCE -

A C

F-41 FINAL RECOMMENDATIONS,B&0 TASK FORCE -

P 04/81C FINAL RECOM.,B&0 TASK FORCE - ANTICIP. T F-42 FINAL RECOM.,B&0 TASK FORCE - ANTICIPATO 04/81C 11/SOC 11/SOC 11/SOC 11/SOC 11/SOC 11/SOC 05/83C 00/83C 09/86C 07/86I 11/80C 11/SOC 11/SOC 11/SOC 02/82C 00/82C 11/83C 12/86 11/83C 12/86 C

C 06/84C 06/84C 01/84C 01/84C C

C 09/83C 00/83C 08/81C 00/81C

/81C

/81C 08/81C 00/81C 08/81C N/A 08/81C 01/81C 03/81C 10/83C N/A 05/84C N/A N/A N/A N/A 01/87C 10/81C 10/81C LICENSEE IDA POWER~3HT IMPO.

IMPL.

VERIFY COMP.

COMP.

COMPLET OL STATE REGION ISSUE FL 2

07/72C OL EXPIRATION 04/07 ISSUE MPA VER DOCKET VERIFY PRIORITY PRIORITY PRIORITY PRIORITY

~

~

le

PAGE 1382 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT TURKEY POINT 3 II.K.3. 17 II.K.3.2 II.K.3.25.A II.K.3.25.B II.K.3.3 II.K.3.30.A II.K.3.30.B II.K.3.31 II K.3.5.A II.K.3.5.B II.K.3.9 M08810 M49 133 M49917 M51766 M51768 M51793 M52040 M52 142 DOCKET 05000250 NSSS TYPE SUPPLIER PWR WEST THERMAL CAPACITY LICENSEE 2200 MWT FLORIDA POWER & LIGHT IMPO.

IMPL.

VERIFY COMP.

COMP.

COMPLET 08/83C 00/83C 09/83C 00/83C C

C 06/82C 00/82C 06/82C 00/82C 05/85C 05/85C 05/85C 05/85C 11/86C 07/86I 02/83C 03/86I 02/83C 03/86I 08/81C 00/81C 02/84C 12/87 08/84C 01/84C 10/83C 12/83C 11/83C 12/83C N/A N/A N/A 05/83C N/A N/A N/A N/A N/A 03/81C IMPO.

APPLICABLE ISSUES INIT.

F-47 FINAL RECOMMENDATIONS,B&0 TASK FORCE -

E 04/81C F-37 FINAL RECOMMENDATIONS,B&0 TASK FORCE -

R 04/81C FINAL RECOMMENDATIONS,B&0 TASK FORCE -

P F-53 FINAL RECOMMENDATIONS,840 TASK FORCE -

P 11/80C F-38 FINAL RECOMMENDATIONS,B&0 TASK FORCE -

R 04/81C FINAL RECOMMENDATIONS,B&0 TASK FORCE -

S C

F-57 FINAL RECOMMENDATIONS,B&0 TASK FORCE -

S 04/81C F-58 FINAL RECOMMENDATIONS,B&0 TASK FORCE -

C 04/82C F-39 FINAL RECOMMENDATIONS,B&0 TASK FORCE " A 04/81C F-39 FINAL RECOMMENDATIONS,BE(0 TASK FORCE -

A 04/81C F-40 FINAL RECOMMENDATIONS,B&0 TASK FORCE -

P 04/81C TURKEY POINT 3 - SINGLE FAILURE 05/78C TURKEY POINT 3 <<REVISED IST PROGRAM 11/82C TURKEY POINT 3 - CONTAINMENT VENT/PURGE 08/82C TURKEY POINT 3 " APPENDIX B TECH SPEC DE 06/83C TURKEY POINT 3 - TECH SPEC AMEND REQUIRI 06/83C TURKEY POINT 3 - FUEL DESIGN TECH SPEC A 06/83C TURKEY POINT 3 - SPENT FUEL STORAGE FACI 07/83C TURKEY POINT 3 -

REQUEST TO INCREASE THE 08/83C H

H H

H H

OL OL STATE REGION ISSUE EXPIRATION FL 2

07/72C 04/07 ISSUE MPA VER DOCKET VERIFY PRIORITY PRIORITY PRIORITY PRIORITY

PAGE 1383 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT TURKEY POINT 3 NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE 05000250 PWR WEST 2200 MWT FLORIDA POWER 8c RIGHT OL OL STATE REGION ISSUE EXPIRATION FL 2

07/72C 04/07 M52384 M52493 M52500 M53409 M53452 M54241 M54280 M54292 M54422 M54428 M54480 M54675 M54677 M54826 M54 851 M54956 M54973 M55165 M5516

~

APPLICABLE ISSUES TURKEY POINT 3 - DELETION REQUEST FOR AP TURKEY POINT UNIT 3 - TECH SPEC AMEND TURKEY POINT UNIT 3 - ISI RELIEF REQUEST TURKEY POINT 3 ISI RELIEF REQUEST TURKEY POINT 3 DELETION OF APP B ENVIRON TURKEY POINT 3 -

REACTOR VESSEL MATERIAL TURKEY POINT 3 -

SCHEDULAR EXEMPTION APP TURKEY POINT 3 - ISI EXEMPTION REQUEST TURKEY POINT 3-RCS VENTS TECHNICAL SPEC TURKEY POINT UNIT 3 - NEUTRON SOURCE DAT TURKEY POINT UNIT 3 SPENT FUEL POOL EXPA TURKEY POINT UNIT 3 - FUEL STORAGE LINEA TURKEY POINT UNIT 3 - ISI/IST PROPOSED T

TURKEY POINT 3 - DESIGN CHANGE & MODIFIC TURKEY POINT 3 -

PROPOSED TECH.

SPEC.

TURKEY POINT UNIT 3 -

PROPOSED TECHNICAL TURKEY POINT UNIT 3 - INSERVICE INSPECTI TURKEY POINT UNIT 3:

RECEIVED TECH.

SPE TURKEY POINT UNIT 3:

SCHEDULES FOR ALTE IMPO.

INIT.

09/83C 10/83C 10/83C 12/83C 01/84C 02/84C 02/84C 03/84C 03/84C 03/84C 03/84C 04/84C 04/84C 04/84C 04/84C 04/84C 03/84C 05/84C 05/84C IMPO.

COMP.

08/84C 10/83C 03/84C 02/85C 08/84C 04/84C 03/84C 04/84C 10/84C 02/85C 11/84C 09/84C 10/86C 09/84C 08/84C 08/84C 12/85C 08/84C 07/840 IMPL.

VERIFY ISSUE MPA VER DOCKET VERIFY COMP.

COMPLET PRIORITY PRIORITY PRIORITY PRIORITY H

H M

PAGE 1384 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT TURKEY POINT 3 N55459 N55547 M55561 N56378 N56434 M56705 M56806 N56808 N56875 N57099 N57 119 N57396 N57398 M57437 N57533 N57677 N57689 N59046 M59178 APPLICABLE ISSUES TURKEY POINT 3 - HEARING SUPPORT TURKEY POINT 3 -

EMERGENCY PREPARDNESS E

TURKEY POINT 3 - OFFSITE DOSE CALCULATIO TURKEY POINT 3 - SCHEDULAR EXEMPTION REQ TURKEY POINT 3 - RESPONSE TO DADE CO LET TURKEY POINT PLANT UNIT, 3 - EFFECTIVENES TURKEY POINT PLANT 3 - PROVIDE SAFETY EV TURKEY POINT PLANT 3 -

PROVIDE SUPPLEMEN TURKEY POINT PLANT 3 -

REACTOR PLANT SUR TURKEY POINT 3 - MODERATOR TEMPERATURE C TURKEY POINT 3 - ENRICHED FISSIONABLE MA TURKEY POINT 3 -

PROVIDE NECESSARY TESTI TURKEY POINT 3 - PROVIDE NECESSARY TESTI TURKEY POINT 3 - PROVIDE SUPPLEMENT TO S

TURKEY POINT 3 - CONT.

ROOM HABITABILITY TURKEY POINT 3 -

REMOVE MOV 750 & 750 FR TURKEY POINT 3 -

PARAMETER SELECTION FOR TURKEY POINT 3 - MODIFICATION OF CONMISS TURKEY POINT PLANT 3 - SUPPLEMENTAL CONF INPO.

INIT.

07/84C 08/84C 08/84C 11/84C 10/84C 01/85C 01/SSC 02/85C 02/85C 02/85C 03/85C 04/85C 04/&5C 04/85C 04/85C 05/85C 05/85C 05/85C 07/85C INPO.

COMP.

09/84C 09/84C 12/84C 01/85C 05/85C 03/85C 06/85C 12/85C 04/85C 06/85C 05/85C 08/86C 02/87 05/SSC 05/85C 05/85C 11/85C 07/85C 07/85C INPL.

VERIFY ISSUE COMP.

CONPLET PRIORITY NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY'ICENSEE 05000250 PWR WEST 2200 NWT FLORIDA POWER

& LIGHT OL STATE REGION ISSUE FL 2

07/72C NPA VER DOCKET PRIORITY PRIORITY H

OL EXPIRATION 04/07 VER IFY

PRIORITY,

PAGE'385 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT TURKEY POINT 3

DOCKET 05000250 TYPE PWR NSSS THERHAL SUPPLIER CAPACITY LICENSEE WEST 2200 MWT FLORIDA POWE~ CTQHT OL OL STATE REGION ISSUE EXPIRATION FL 2

07/72C 04/07 M59 180 H59506 H59694 M60128 M60130 M60214 M60342 H60367 H60413 M60557 H61128 M61295 H61310 H61311 M61417 H61428 M61557 M61864 M62072 APPLICABLE ISSUES TURKEYJ POINT PLANT TURKEY POINT PLANT 3 - PROVIDE NECESSARY 08/85C TURKEY POINT PLANT 3 -

EMERGENCY PREPARD 09/85C TURKEY POINT 3 - 50.48 SCHEDULAR EXEMPTI 10/85C TURKEY POINT 3 - STANDBY STEAM GENRATOR 01/86C TURKEY TURKEY TURKEY POINT 3 - SAFETY-RELATED SNUBBER 11/85C POINT 3 - MODIFICATION TO COMMISS 12/85C POINT 3 - ISI RELIEF REQUEST FROM 12/85C TURKEY POINT 3 - IST RELIEF REQUEST SFP 10/82C TURKEY POINT 3 - ISI RELIEF REQUEST I15 01/86C TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY POINT 3 - REQUEST TO USE CODE CAS 03/86C POINT 3 - TECH.

SPEC.

AMENDMENT R 04/86C POINT 3 - PROVIDE SALP INPUT FOR 04/86C POINT 4 - PROVIDE SALP INPUT FOR 04/86C POINT 3 -

REACTOR VESSEL MATERIAL 04/86C POINT 3 - 10CFR50, APPENDIX "R",

04/86C POINT 3 - AUXILIARYFEEDWATER 8 C 05/86C POINT 3 -

REQUEST TO USE ASME COD 06/86C POINT 3 - REACTOR VESSEL LEVEL MO 07/86C 03/86C 01/86C 06/86C 08/86C 05/86C 12/85C 04/86C 09/sec 10/sec 05/86C 07/86C 05/86C 05/86C 11/86C 09/87 06/87C 10/sec 12/86 IHPO.

IHPO.

IMPL.

VERIFY INIT.

COMP.

COMP.

COMPLET 3 - MODIFY COMMISSIO 07/85C 07/85C ISSUE HPA VER DOCKET VERIFY PRIORITY PRIORITY PRIORITY PRIORITY L

PAGE 1386 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT TURKEY POINT 3 NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE 05000250 PWR WEST 2200 MWT FLORIDA POWER 4 LIGHT OL STATE REGION ISSUE OL EXPIRATION FL 2

"'7/72C 04/07 M62140 M62182 H62296 M62760 H63038 H63128 M64261 M64520 H64586 M64839 H65032 H65 193 M65816 HPA-A-01 MPA-A-02 HPA-A-03 MPA-A-04 MPA-A-06 MPA-A-09 APPLICABLE ISSUES TURKEY POINT 3 - ISI RELIEF REQUEST RX V TURKEY POINT 3 - MODIFICATION COMMISSION TURKEY POINT 3 - TECH.

SPEC.

AMENDMENT, TURKEY POINT 3 -

RX VESSEL HTRL SURVEILL TURKEY POINT 3 - UPGRADE OF TECHNICAL SP TURKEY POINT 3 - TECHNICAL SPECIFICATION TURKEY POINT 3 -

PROPOSED LICENSED AMEND TURKF~ POINT 3 - REACTOR SUBCRITICAL MAR TURKEY POINT 3 - EMERGENCY CONTAINMENT F TURKEY POINT 3 - EXTENSION OF 7 DAY LCO TURKEY POINT 3 -

POST IMPLEMENTATION AUD TURKEY POINT 3 - APPENDIX "B" TECH.

SPEC TURKEY POINT UNIT 3 " ELECTRICAL POWER S

A-01 A-02 10 CFR 50.55 A(G) - ISI APPENDIX I - ALARA A-03 SECURITY REVIEWS-MODIFIED AMENDMENT PLAN A-04 APPENDIX J - CONTAINMENT lEAK TESTING A-06 RESPIRATORY PROTECTION SYSTEM A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEI IHPO.

INIT.

08/86C 08/86C 08/86C 08/86C 09/86C 10/86C 12/86C 01/&TC 02/&TC 03/87C 03/87C 04/87C 09/86C 04/76C OT/7&C 05/77C 08/75C 07/77C 01/79C IMPO.

COMP.

02/87C 09/86C 12/86 08/87 09/87 11/86C 08/87 09/87 02/&TC 04/&TC 06/87 08/87 04/&3C 04/84C 02/79C 11/81C 02/79C 02/80C IHPL.

VERIFY ISSUE COMP.

COMPLET PRIORITY 00/83C 01/85C 00/79C 00/81C 00/79C 02/80 MPA VER DOCKET PRIORITY PRIORITY VERIFY PRIORITY N

N.

PAGE 1387 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT TURKEY POINT 3

DOCKET 05000250 NSSS TYPE SUPPLIER PWR WEST THERMAL CAPACITY LICENSEE 2200 MWT FLORIDA POWER 8c EIGHT OL OL STATE REGION ISSUE EXPIRATION-FL 2

07/72C 04/07 MPA-A-10 HPA-A-11 MPA-A-12 HPA-A-16 HPA-A-18 HPA-A-20 HPA-A-21 MPA-B-02 MPA-B-03 HPA-B-07 HPA-B-ll HPA-B-13 "HPA-B"14 HPA-B-16 HPA-B-17 HPA-B-20 HPA-B-21 MPA-B-22 MPA-B-23 APPLICABLE ISSUES A-10 CONTINGENCY PLANNING A-ll GUARD TRAINING PLANS A-12 A-16 A-18 A-20 A-21 B-02 VITAL.AREA ANALYSIS QUALIFICATIONS OF EXAMINATION, INSPECTIO TECH SPECS AFFECTED BY 50.72 AND 50.73 10 CFR 50.62 OPERATING REACTOR REVIEWS 10 CFR 50.61, PRESSURIZED THERMAL SHOCK FIRE PROTECTION B-16 B-17 B-20 B-21 B-22 EMERGENCY PLANNING AND REVISIONS TECH SPEC SURVEILLANCE FOR HYDRAULIC SNU CONTAINMENT LEAKAGE DUE TO SEAL DETERIOR LOSS OF 125-V DC BUS VOLTAGE WITH LOSS 0

TECH SPEC SURVEILLANCE REQUIREMENTS FOR B-23 DEGRADED GRID VOLTAGE B-03 PWR MODERATOR DILUTION B-07 STEAM GENERATOR FEEDWATER FLOW INSTABILI B-ll FLOOD OF EQUIPMENT IMPORTANT TO SAFETY B-13 FUEL ROD BOW B-14 CEA GUIDE TUBE WEAR IHPO.

INIT.

03/79C 08/79C 02/78C 10/81C 09/84C 06/84C 10/85C 05/76C 09/77C 09/77C 09/72C 08/76C 12/77C 09/79C 08/78C 12/78C 12/78C 08/78C 08/76C IMPO.

IHPL.

VERIFY ISSUE HPA VER DOCKET VERIFY COMP.

COMP, COMPLET PRIORITY PRIORITY PRIORITY PRIORITY 11/80C 00/80C 09/81C 00/83C 04/82C 04/82 11/81C 00/81C 03/87C 04/87 10/87 07/90 03/87C 01/86I 03/79C 00/88 02/79C 00/79C 02/80C 01/86C 09/79C 00/79C 01/80C 07/80C 00/80C 04/81C 05/81C 00/83C 01/81C 00/81C 02/82C 02/82C 10/83C 00/83C 08/84C 10/84C

PAGE 1388 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT TURKEY POINT 3 DOCKET 05000250 NSSS TYPE SUPPLIER PWR WEST THERMAL CAPACITY LICENSEE 2200 MWT FLORIDA POWER

• LIGHT OL STATE REGION ISSUE OL EXPIRATION FL 2

'07/72C 04/07 MPA-B-24 MPA-B-26 MPA-B-30 MPA-B-32 MPA-B-39 MPA-B-41 MPA-B-42 MPA-B-43 MPD-B-44 MPA-B-45 MPA"B-46 MPA-B-47 MPA-B-48 MPA-B-49 MPA-B-52 MPA-B-53 MPA-B-57 MPA-B-59 MPA-B-61 APPLICABLE ISSUES B-24 B-26 VENTING AND PURGING CONTAINMENTS WHILE A INADVERTANT SAFETY INJECTION DURING COOL B-44 B-45 B-46 B-47 B-48 LESSONS LEARNED IMPLEMENTATION WASH 1400 EVENT V, "PRIMARY COOLANT SYST ANALYSIS OF TURBINE DISC CRACKS ECCS; CLAD SWELLING AND RUPTURE ADEQUACY OF STATION ELECTRIC DISTRIBUTIO B-49 PWR CONTROL ROD MISALIGNMENT B-52 REVIEW OF SAFETY ASPECT OF INADVERTENT S B-53 B-57 LESSONS LEARNED CATEGORY B f ITEMS)

DHR CAPABILITY B-59 MASONRY WALL DESIGN B-61 LOSS OF NON CLASS IE IBC POWER B-30 STEAM GENERATOR REPLACEMENT PROGRAM B-32 BLOCKED SI SIGNAL DURING COOLDOWN B-39 PWR PRESSURE - TEMPERATURE LIMIT TECH SP B-41 FIRE PROTECTION - FINAL TECH SPECS (INCL B-42 TMI FOLLOW UP - ALL PLANTS B-43 PWR FEEDWATER LINE CRACKS IMPO.

INIT.

11/78C 12/78C 09/77C 04/78C 08/78C 07/82C 04/80C 05/79C 09/79C 02/80C 12/79C 11/79C 03/80C 02/80C 06/79C 07/80C 06/80C 05/80C 11/79C 12/80C 00/80C 12/79C 00/79C 01/79C 00/83C 04/82C 00/82C 01/81C 01/81C 03/84C 09/86 07/80C 02/80C 05/82C 04/80C 04/81C 00/81C 08/81C 00/81C 09/80C 00/80C 12/82C 00/82C 05/81C 00/81C 10/80C 00/80C 10/80C 10/84C 07/82C 00/82C 01/85C 08/86 07/82C 07/82C

'H H

H M

IMPO.

IMPL.

VERIFY ISSUE MPA VER DOCKET COMP.

COMP.

COMPLET PRIORITY PRIORITY PRIORITY VERIFY PRIORITY N

N

PAGE 1389 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT-DATA 08/17/87 PLANT TURKEY POINT 3 DOCKET 05000250 TYPE PWR NSSS SUPPLIER WEST THERMAL CAPACITY LICENSEE 2200 MWT FLORIDA POWE~~)HT OL STATE REGION ISSUE OL EXPIRATION FL 2

07/72C 04/07 HPA-B-62 HPA-B-63 MPA"B-66 HPA-B-69 MPA-B-70 MPA-B-72 MPA-B-73 MPA-B-83 HPA"C-01 MPA-C-03 MPA-C-04 HPA-C-06 HPA-C-07 MPA-C-13 HPA-C-14 HPA-C-16 MPA-D-02 HPA-D-03 MPA-D-11 IMPO.

APPLICABLE ISSUES INIT.

B-62 ESF RESET CONTROL DESIGN DEFICIENCY 03/80C B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKO 05/81C B-66 NATURAL CIRCULATION COOLDOWN 05/81C B-69 IEB 80-4 MAINSTEAH LINE BREAK WITH CONTI 10/81C B-70 FATIGUE TRANSIENT LIMIT TS 07/81C B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82 03/83C B-73 PLANS FOR PREVENTING EXCEEDING PTS SCREE 02/83C B-83 TECH SPECIFICATIONS COVERED BY GENERIC L 03/84C C-01 PWR SECONDARY WATER CHEMISTRY MONITORING 08/76C C-03 QUALIFICATIONS OF RADIATION PROTECTION H 08/78C C-04 FILTER TECH SPECS 11/74C C-06 PUMP SUPPORT-LAMELLAR TEARING 08/78C C-07 FUEL HANDLING ACCIDENT INSIDE CONTAINMEN 08/78C C"13 LOSS OF OFFSITE POWER 02/80C C-14 AUXILIARYFEEDWATER SEISHIC QUALIFICATIO 02/81C C-16 UTILITY RESPONSES TO STAFF RECOMHENDATIO 06/85C D-02 ECCS ZIRC CLAD MODEL ERROR-COMPLIANCE WI 06/78C D-03 PRESSURIZER HEATUP RATE ERROR 10/77C D-11 FISSION GAS RELEASE 11/76C IMPO.

COMP.

05/82C 04/82C 07/83C 10/82C 05/82C 08/84C 11/83C 10/84C 10/81C 02/79C 03/82C 12/82C 05/79C 05/80C 08/83C 01/86C 09/78C 10/78C 02/80C 05/82C 00/82C 00/83C 00/82C 05/82C 10/84C 02/85C 12/84C 10/81C 00/79C 00/82C 05/84C 00/79C 00/80C 00/83C 01/86C 00/78C 00/78C H

L N

IMPL.

VERIFY ISSUE MPA VER DOCKET VERIFY COMP.

COHPLET PRIORITY PRIORITY PRIORITY PRIORITY

PAGE 1390 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT TURKEY POINT 3

DOCKET 05000250 NSSS TYPE SUPPLIER PWR WEST THERMAL CAPACITY 2200 MWT FLORI LICENSEE DA POWER

& LIGHT OL OL STATE REGION ISSUE EXPIRATION FL 2

07/72C 04/07 MPA-D-14 MPA-D-15 MPA-D-17 MPA-F-08 MPA-F-63 MPA-F-64 MPA-i-65 MPA c.66 MPA-F-71 NMSS-2 NMSS-3 NMSS-4 NMSS-5 NMSS-7 NRR-3 APPLICABLE ISSUES D-14 D-15 D-17 F-08 F-63 F-64 F-65 F-66 F-71 REACTOR VESSEL WELD - WIRE DEFICIENCY HIGH ENERGY LINE BREAK dc CONSEQUENTIAL S DEFINITION OF OPERABLE I.D.1.1 DETAILED CONTROL ROOM DESIGN REV III.A.1.2 TECHNICAL SUPPORT CENTER III.A.1.2 OPERATIONAL SUPPORT CENTER III.A.1.2 EMERGENCY OPERATIONS FACILITY III.A.1.2 NUCLEAR DATA LINK I.D.1.2 DETAILED CONTROL ROOM REVIEW (FO ACCESS AUTHORIZATION IMPO.

INIT.

08/78C 09/79C 10/80C 04/83C 04/81C 04/81C 04/81C 04/81C 10/84C 02/87 MISC AMEND CONCERN PHYSICAL PROTECTION 0 07/86 SEARCHES OF INDIVIDUALS AT POWER REACTOR 07/86 REPORTING REQUIREMENTS FOR SAFEGUARDS EV

/86 REQUIREMENTS FOR CRIMINAL HISTORY CHECKS

/87 SEVERE ACCIDENT POLICY IMPLEMENTATION ON 09/87 02/79C 02/79C 02/84C 02/84 05/81C 00/81C 01/84C 03/86C 09/86C 07/86I 09/86C 07/86I 09/86C 07/86I 07/82C 00/83C 05/85C 05/85C 12/87 04/88 10/86

/87 10/Se

/87

/86

/87

/87

/88

/89

/89

'/87

/87

/87

/88

/89 N

N

~:

IMPO.

IMPL.

VERIFY ISSUE MPA VER DOCKET VERIFY COMP.

COMP.

COMPLET PRIORITY PRIORITY PRIORITY PRIORITY

PAGE 1391 R-1216320-SPC SAFETY ISSUES HANAGEHENT SYSTEM PLANT DATA 08/17/87 PLANT TURKEY POINT 4

DOCKET 05000251 NSSS TYPE SUPPLIER PWR WEST THERMAL CAPACITY LICENSEE 2200 MWT FLORIDA POWER 8c 'ZG3HT OL OL STATE REGION ISSUE EXPIRATION 04/07 FL 2

04/73C HPA-F-99 50 67.3.3 67.4.1 75 (8-76) 75 (8-77) 75 (8-78) 75 (8-79) 75 (8-80) 75 (8-81) 75 (8-82) 75 (8-85) 75 (8-86) 75 (8"87) 75 (8-88) 75 (8-89) 75 [8-90) 75 (8-92) 75 (8-93)

APPLICABLE ISSUES 8-76 8-77 8-78 ITEM 1.1 -

POST TRIP REVIEW; PROGRAM DES ITEM 2.1 - EQUIPMENT CLASSIFICATION & VE ITEMS 3.1.1

& 3.1.2

-POST HAINTENANCE TE 8-79 ITEM 3.1.3 -

POST MAINTENANCE TESTING 8-80 ITEM 4.1 -

REACTOR TRIP SYSTEM RELIABILI 8-81 8-82 ITEMS 4.2.1

& 4.2.2

-PREVENTATIVE MAINT ITEN 4.3 - AUTOMATIC ACTUATION OF SHUNT 8-85 SALEM ATWS 1.2 DATA CAPABILITY 8-86 SALEM ATWS 2.2 S-R COMPONENTS 8-87 SALEM ATWS 3.2. 1 & 3.2.2 S-R COMPONENTS 8-88 SALEM ATWS 3.2.3 T.S.

S-R COMPONENTS 8-89 SALEM ATWS 4.2.3

& 4.2.4 LIFE COMPONENTS 8-90 SALEM ATWS 8-92 SALEM ATWS 8-93 SALEM ATWS 4.3 W AND B&W T.S.

4.5.1 DIVERSE TRIP FEATURES 4.5.2

& 4.5.3 TEST ALTERNATIV REACTOR VESSEL LEVEL INSTRUMENTATION IN A-17 IMPROVED ACCIDENT MONITORING G"01 RCP TRIP IMPO.

INIT.

07/86C N/A 04/83C 02/83C 11/83C 11/83C 11/83C 11/83C 11/83C 11/83C 11/83C 11/84C 11/84C 11/84C 11/84C 11/84C 07/84C 11/84C 11/84C 07/87C N/A 03/86C 06/87 06/85C 10/87 01/87C 11/85C 05/sec 04/85C 12/84C 11/85C 10/87 01/87C 11/85C 10/87 10/87 05/86C 10/87 03/86I N/A N/A oe/se 03/86I 06/85C 10/85C 10/87 01/86C 10/87 08/85C 07/86 06/86C 04/88 12/87 11/85C 12/87 01/87 01/87 04/88 IMPO.

IHPL.

VERIFY ISSUE MPA VER DOCKET VERIFY COMP.

COMP COMPLET PRIORITY PRIORITY PRIORITY PRIORITY

~

~

PAGE 1392 R-1216320-SPC SAFETY ISSUES.MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT TURKEY POINT 4

DOCKET 05000251 NSSS TYPE SUPPLIER PWR WEST THERMAL CAPACITY LICENSEE 2200 MWT FLORIDA POWER

& LIGHT OL STATE REGION ISSUE OL EXPIRATION FL 2

04/73C 04/07 A-2 A-24 A-26 A-36 (C-10)

• A-36 (C-15)

B-56 HF 1.1 I.A.1.1.1 I.A.1.1.3 I.A.1.1.4 I.A.1.2 I.A.1.3.1 I.A.1.3.2 I.A.1.4 I.A.2.1.1 I.A.2.1.2 I.A.2.1.3 I.A.2.1.4 I.A.2. i. 5 SHIFT TECHNICAL ADVISOR -

ON DUTY F-01 SHIFT TECHNICAL ADVISOR - TRAINED PER LL SHIFT TECHNICAL ADVISOR - DESCRIBE LONG SHIFT SUPERVISOR RESPONSIBILITIES F-02 SHIFT MANNING - LIMIT OVERTIME F-02 SHIFT MANNINO - MIN SHIFT CREW 10/SOC C

04/81C 04/81C LONG-TERM UPGRADE OF OPERATIONS IMMEDIATE UPGRADINO OF RO & SRO PERSONNE TRAINING IMMEDIATE UPGRADING OF RO & SRO TRAINING IMMEDIATE UPORADINO OF RO & SRO TRAINING F-03 IMMEDIATE UPGRADINO OF RO & SRO TRAINING 04/81C IMMEDIATE UPGRADING OF RO & SRO TRAINING IMP 0.

APPLICABLE ISSUES INIT.

D-10 ASYMMETRIC SLOWDOWN LOADS ON REACTOR PRI 03/79C B-60 QUALIFICATION OF CLASS IE SAFETY"RELATED 08/SOC B-04 REACTOR VESSEL PRESSURE TRANSIENT PROTEC 08/76C C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL P 08/77C C-15 CONTROL OF HEAVY LOADS -

PHASE II fFOLLO 05/83C

'D"19 DIESEL GENERATOR RELIABILITY 09/84C SHIFT STAFFING 10/83 03/SOC 11/83C 06/85C 12/86C 01/84C 11/SOC 01/82C

/81C il/SOC 06/83C 06/83C 04/83 11/80C 11/SOC 11/80C 10/82C 11/SOC 00/82C 00/83C 06/85C 06/87 10/85C 11/SOC 00/82C

/81C 11/SOC 06/86C 06/86C 04/83 11/80C 11/80C 11/80C 00/82C 11/SOC 03/81C 03/81C N/A 08/SOC 01/81C 05/83C N/A N/A N/A 03/81C N/A IMPO.

IMPL.

VERIFY ISSUE MPA VER DOCKET VERIFY COMP.

COMP.

COMPLET PRIORITY PRIORITY PRIORITY PRIORITY 02/84C 12/84C 10/84C 11/85C

~

e I

PAGE 1393 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT TURKEY POINT 4 DOCKET 05000251 TYPE PWR NSSS THERMAL SUPPLIER CAPACITY LICENSEE

'WEST 2200 MWT FLORIDA POWER~tTQHT OL OL STATE REGION ISSUE EXPIRATION FL 2

04/73C 04/07 APPLICABLE ISSUES IHPO INIT IHPO.

IHPL.

VERIFY ISSUE MPA VER DOCKET VERIFY COMP.

COMP.

COMPLET PRIORITY PRIORITY PRIORITY PRIORITY I.A.2.3 I.A.2.7 I.A.3.1.1 I.A:8:1.2 I.C.1.1 I.C.1.2.A I.C.1.2.B I.C.1.3.A I.C.1.3.B I-.C.2 I.C.3 I.C.4 I.C.5 I.C.8 I.D.2.1 I.D.2.2 I.D.2.3 II.B.1.1 II.B.1.2 ADMINISTRATION OF TRAINING PROGRAMS ACCREDITATION OF TRAINING INSTITUTIONS 03/85 REVISE SCOPE

& CRITERIA FOR LICENSING EX REVISE SCOPE

& CRITERIA FOR LICENSING EX SHORT"TERM ACCIDENT & PROCEDURES REVIEW C

F-04 SHORT-TERM ACCID. & PROCEDURES REV. - IN 04/81C F-05 SHORT-TERN ACCID. & PROCEDURES REV. - IN 04/81C F-04 SHORT-TERM ACCID. & PROCEDURES REV - TRA 04/SLC F-05 SHORT-TERM ACCID. & PROCEDURES REV. -

TR 04/81C SHIFT & RELIEF TURNOVER PROCEDURES C

SHIFT-SUPERVISOR RESPONSIBILITY CONTROL-ROON ACCESS C

F-08 FEEDBACK OF OPERATING EXPERIENCE 11/Sic F-07 VERIFY CORRECT PERFORMANCE OF OPERATING 11/S1C F-09 PLANT-SAFETY PARAMETER DISPLAY CONSOLE - 08/84C F-09 PLANT-SAFETY PARAMETER DISPLAY CONSOLE - 08/84C F-09 PLANT-SAFETY PARAMETER DISPLAY CONSOLE " 08/84C REACTOR-COOLANT SYSTEM VENTS - DESIGN VE C

F-10 REACTOR-COOLANT SYSTEM VENTS - INSTALL V 04/SLC 11/SOC 11/SOC 12/86 03/85 11/SOC 11/80C 11/SOC 11/80C Li/80C 11/SOC 06/84C 06/84C 11/87 03/86I 08/S4C 06/84C 11/87 03/88I 11/SOC 11/SOC 11/SOC 11/SOC 11/SOC 11/80C 10/81C 00/8LC 10/81C 00/SLC 03/85C 03/88C 03/85C 03/86C 03/85C 03/86C 11/80C 11/SOC 09/83C 00/83C N/A 03/87 N/A N/A 01/SLC N/A 08/81C 08/SLC 08/81C 01/82C 11/81C N/A N/A 08/84C H

H

PAGE 1394 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT TURKEY POINT 4 NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE 05000251 PWR WEST 2200 MWT FLORIDA POWER & LIGHT OL OL STATE REGION ISSUE EXPIRATION FL 2

04/73C 04/07 II.B.1.3 II.B.2.1 II.B.2.3 II.B.3.1 II.B.3.4 II.B.4.1 II.B.4.2.A II.B.4.2.B II.D.1.1 II.D.1.2.A II.D. 1. 2. B II.D.1.3 II.D.3.1 II.E.1.1.1 II.E.1.1.2 II.E.1.1.3 II.E.1.2.1.A II.E.1.2.1.B II.E.1.2.2.A APPLICABLE ISSUES F-10 REACTOR-COOLANT SYSTEM VENTS -

PROCEDURE PLANT SHIELDING - REVIEW DESIGNS IMPO.

INIT.

04/81C POSTACCIDENT SAHPLING - INTERIM SYSTEM F-12 POSTACCIDENT SAMPLING - PLANT MODIFICATI F-13 TRAINING FOR HITIGATING CORE DAMAGE - DE F-13 TRAINING FOR MITIGATING CORE DAMAGE - IN F-13 TRAINING FOR MITIGATING CORE DAMAGE -

CO RELIEF & SAFETY VALVE TEST REQUIREMENTS RELIEF & SAFETY VALVE TEST REQUIREMENTS 04/81C 04/81C 04/81C 04/81C F-14 RELIEF & SAFETY VALVE TEST REQUIREMENTS 04/81C RELIEF & SAFETY VALVE TEST REQUIREMENTS VALVE POSITION INDICATION - INSTALL DIRE F-15 AUXILIARYFEEDWATER SYSTEM EVALUATION-F-15 AUXILIARYFEEDWATER SYSTEM EVALUATION F-15 AUXILIARYFEEDWATER SYSTEM EVALUATIONS-AUXILIARYFEEDWATER SYSTEM INITIATION&

F-16 AUXILIARYFEEDWATER SYSTEM INITIATION&

AUXILIARYFEEDWATER SYSTEM INITIATION&

05/79C 05/79C 05/79C C

04/81C C

F-11 PLANT SHIELDING - PLANT MODIFICATIONS [L 02/82C IMPO.

IMPL.

COMP.

COMP.

09/83C 00/83C 11/80C 11/80C 06/83C 00/83C 11/80C 11/80C 11/83C 03/84C 10/82C 00/82C 10/82C 00/82C 10/82C 00/82C 11/80C 11/80C 12/83C 12/83C 07/87 11/89 12/83C 12/83C 11/80C 11/80C 11/82C 00/82C 11/82C 00/82C 11/82C 00/82C 11/80C 11/80C 09/82C 00/83C 11/80C 11/80C VERIFY ISSUE HPA VER

'DOCKET VERIFY COMPLET PRIORITY PRIORITY PRIORITY PRIORITY 05/83C N/A 10/83C 08/80C 03/84C N/A 06/81C 12/81C N/A N/A N/A N/A 08/80C 05/83C 07/85C 07/85C 07/85C 07/85C

PAGE 1395 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT TURKEY POINT 4 DOCKET 05000251 NSSS TYPE SUPPLIER PWR WEST THERMAL CAPACITY LICENSEE 2200 MWT FLORIDA POWER&(~HT OL OL STATE REGION ISSUE EXPIRATION FL 2

04/73C 04/07 II.E.1.2.2.B II.E.1.2.2.C II.E.3.1.1 II.E.4.1.1 II:E:4.1.3 II.E:4.2.1-4 II.E.4.2.5.A II.E.4.2.5.B II.E.4.2.6 II.E.4.2.7 II.F.1.2.A II.F. 1. 2. B II.F.1.2.C II.F.1.2.D II.F.1.2.E II.F.1.2.F II.F.2.1 II.F.2.2 II F.2.4 IMP 0.

APPLICABLE ISSUES INIT.

AUXILIARYFEEDWATER SYSTEM INITIATION*

C F-17 AUXILIARYFEEOWATER SYSTEM INITIATION4 04/81C EMERGENCY POWER FOR PRESSURIZER HEATERS C

DEDICATED HYDROGEN PENETRATIONS - DESIGN C

F-18 DEDICATED HYDROGEN PENETRATION - INSTALL 04/81C CONTAIMENT ISOLATION DEPENDABILITY - IMP C

CONTAINMENT ISOLAT. DEPENDABILITY - CNTM C

CONTAINMENT ISOLATION DEPENDABILITY - CN C

F-19 CONTAINMENT ISOLATION DEPENDABILITY -

CN 04/81C F-19 CONTAINMENT ISOLATION DEPENDABILITY -

RA 04/81C F-20 ACCIDENT-MONITORING - NOBLE GAS MONITOR 04/81C F-21 ACCIDENT-MONITORING - IODINE/PARTICULATE 04/81C F-22 ACCIDENT-MONITORING - CONTAINMENT HIGH"R 04/81C F-23 ACCIDENT-MONITORING " CONTAINMENT PRESSU 01/82C F-24 ACCIDENT-MONITORING - CONTAINMENT WATER 01/82C F-25 ACCIDENT-MONITORING - CONTAINMENT HYDROG 01/82C INSTRUMENTATION FOR DETECT.

OF INADEQUAT INSTRUMENTATION FOR DETECT.

OF INADEQUAT C

F "26 INSTRUMENTATION FOR DETECT.

OF INADEQUAT 04/81C N/A

'N/A 09/82C 00/83C 11/80C 11/80C 11/80C 11/80C 03/82C 00/82C 11/80C 11/80C 11/82C 00/82C 11/82C 00/82C 11/82C 00/82C li/82C 00/82C 09/81C 00/82C 09/81C 09/84C 02/82C 00/82C 05/83C 00/83C 05/83C 00/83C 05/83C 00/83C 11/80C 11/80C N/A N/A 01/85C A)9/86 N/A 07/85C 06/81C 06/81C 06/81C

~

02/82C N/A 02/82C 03/81C 02/82C 11/85C.

11/85C 04/84C 10/85C 10/85C 10/85C 04/81C IMPO.

IMPL.

VERIFY ISSUE COMP.

COMP.

COMPLET PRIORITY MPA VER DOCKET VERIFY PRIORITY PRIORITY PRIORITY

~ $

~

PAGE 1396 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT TURKEY POINT 4

DOCKET 05000251 APPLICABLE ISSUES IMPO.

INIT.

IMPO.

IMPL.

VERIFY COMP.

COMP.

COMPLET NSSS THERMAL TYPE SUPPLIER CAPACITY LICENSEE PWR WEST 2200 MWT FLORIDA POWER & LIGHT OL STATE REGION ISSUE F L 2

04/73C ISSUE MPA VER DOCKET PRIORITY PRIORITY PRIORITY OL EXPIRATION 04/07 VERIFY PRIORITY II.G.1.1 III.A.1.1 III.A.1.2.1 III.A.2.1 III.A.2.2 III D.1.1.1 III.D.3.3.1 III.D.3.3.2 III D.3.4.1 III.D.3.4.2 II.K.1.3 II.K.2.13 II.K.2.17 II.K.2. 19 II.K.3.1.A II.K.3.1.B II.K.3.10 II.K.3.12.A

-II.K.3.12.B POWER SUPP.

FOR PRESSURIZER RELIEF, BLOCK EMERGENCY PREPAREDNESS, SHORT TERM C

11/80C 11/80C 11/80C 11/80C 11/80C 11/80C 05/83C 00/83C 09/86C 07/86I 11/80C 11/80C UPGRADE EMERGENCY SUPPORT FACILITIES - I F-68 UPGRADE PREPAREDNESS " METEROROLOGICAL D PRIMARY COOLANT OUTSIDE CONTAIMENT - LEA INPLANT RAD. MONIT. - PROVIDE MEANS TO D F-69 INPLANT RADIATION MONIT. - MODIFICATIONS 04/81C C

C 11/80C 11/80C 04/S1C 04/81C 04/SIC C

02/82C 00/82C 11/83C 12/86 11/83C 12/86 CONTROL ROOM HABITABILITY-REVIEW CONTROL ROOM HABITABILITY-SCHEDULE MOD F-70 F-70'E BULLETINS 06,79-06A, 79-06A REV F-30 ORDERS ON B&W PLANTS -

THERMAL MECHANICA C

C 12/81C 06/84C 06/84C 01/82C 01/84C 01/84C F-33 ORDERS ON B&W PLANTS - VOIDING IN RCS (C

BENCHMARK ANALYSIS OF SEQUENTIAl AFW FLO C

C F-36 FINAL RECOMMENDATIONS,B&0 TASK FORCE -

A F-41 F-42 FINAL RECOMMENDATIONS,B&0 TASK FORCE - A FINAL RECOMMENDATIONS,B&0 TASK FORCE -

P FINAL RECOM.,B&0 TASK FORCE - ANTICIP. T FINAL RECOM.,B&0 TASK FORCE " ANTICIPATO 04/sic 09/83C 00/83C C

04/81C 04/81C 08/81C 00/81C

/81C

/81C 08/81C 00/81C F-67 UPGRADE PREPAREDNESS -

UPGRADE EMERGENCY 04/81C 08/81C N/A 08/81C 01/81C 03/81C 10/83C N/A 05/84C N/A N/A N/A N/A 01/87C 10/81C 10/81C

PAGE 1397 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT TURKEY POINT 4

DOCKET 05000251 NSSS TYPE SUPPLIER PWR WEST THERMAL CAPACITY LICENSEE 2200 MWT FLORIDA POWER~RIGHT OL STATE REGION ISSUE OL EXPIRATION FL 2

04/73C 04/07 II.K.3.17 II.K.3.2 II.K.3.25.A IIlK.3.25.B II.K':3. 3 II.K.3.30.A II.K.3.30.B II.K.3.31 II.K.3.5.A II.K.3.5.B II.K.3.9 M08812 M48250 M49919 M49936 M5 1767 M51769 M51794 M52041 IMPO.

APPLICABLE ISSUES INIT.

F-47 FINAL RECOMMENDATIONS,B&0 TASK FORCE -

E 04/81C F-37 FINAL RECOMMENDATIONS,B&0 TASK FORCE -

R 04/81C FINAL RECOMMENDATIONS,B&0 TASK FORCE -

P F-53 FINAL RECOMMENDATIONS,B&0 TASK FORCE -

P 11/80C F-38 FINAL RECOMMENDATIONS,B&0 TASK FORCE -

R 04/81C FINAL RECOMMENDATIONS,B&0 TASK FORCE -

S C

F-57 FINAL RECOMMENDATIONS,B&0 TASK FORCE -

S 04/81C F-58 FINAL RECOMMENDATIONS,B&0 TASK FORCE - C 04/82C F-39 FINAL RECOMMENDATIONS,B&0 TASK FORCE - A 04/81C F-39 FINAL RECOMMENDATIONS,B&0 TASK FORCE - A 04/81C F-40 FINAL RECOMMENDATIONS,B&0 TASK FORCE -

P 04/81C TURKEY POINT 4 - SINGLE FAILURE IN BACKU 07/78C TURKEY POINT 4 - EVALUATION OF CONTAMINA 04/82C TURKEY POINT 4 - CONTAINMENT VENT/PURGE 08/82C TURKEY POINT 4 - REVISED 1ST PROGRAM 03/83C TURKEY POINT 4 - APPENDIX B TECH SPEC DE 06/83C TURKEY POINT 4 TECH SPEC AMEND REQUIRING 06/83C TURKEY POINT 4 - FUEL DESIGN TECH SPEC A 06/83C TURKEY POINT 4

SPENT FUEL STORAGE FACILI 07/83C IMPO.

IMPL COMP.

COMP 08/83C 00/83C 09/83C 00/83C 06/82c 06/82C 05/85C 05/85C 11/86C 02/83C 02/83C 08/81C 02/84C 06/84C 08/84C 12/87 01/84C 10/83C 12/83C 11/83C VERIFY ISSUE MPA VER DOCKET COMPLET PRIORITY PRIORITY PRIORITY N/A H

N/A H

C N/A 00/82C 00/82C 05/85C 05/85C 07/86I 03/86I 03/86I 00/81C 05/83C N/A

~

N/A N/A

'/A N/A 03/81C H

M H

VERIFY PRIORITY

PAGE 1398 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT TURKEY POINT 4

M52 143 M52385 M52494 M52501 M53410 M53453 M54242 M54281 M54293 M54423 M54481 M54676 M54678 M54827 M54852 M54957 M54974 M55035 M55042 TURKEY TURKEY TURKEY TURKEY TRUKEY TURKEY

.TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY POINT UNIT 4 - TECH SPEC AMEND -

10/83C POINT UNIT 4 - ISI RELIEF REQUEST 10/83C POINT 4 ISI RELIEF REQUEST 12/83C POINT 4 " DELETION OF APP.

B.

ENV 01/84C POINT 4 -

REACTOR VESSEL MATERIAL 02/84C POINT 4 - SCHEDULAR EXEMPTION APP 02/84C POINT 4 - ISI EXEMPTION REQUEST 03/84C POINT 4-RCS VENTS TECHNICAL SPEC 03/84C POINT UNIT 4 SPENT FUEL POOL EXPA 03/84C POINT UNIT 4 - FUEL STORAGE LINEA 04/84C POINT UNIT 4 - ISI/IST PROPOSED T 04/84C POINT 4 - ELECT DISTRIBUTION DESI 04/84C POINT 4 -

PROPOSED TECH.

SPEC.

04/84C POINT UNIT 4 -

PROPOSED TECHNICAL 04/84C POINT UNIT 4 - INSERVICE INSPECTI 03/84C POINT" UNIT 4 -

NEUTRON SOURCE DAT 04/84C POINT UNIT 4 - REACTOR VESSEL MAT 05/84C 10/83C 03/84C 02/85C 08/84C 04/84C 03/84C 04/84C 10/84C 11/84C 09/84C 10/86C 09/84C 08/84C 08/84C 12/85C 02/85C 09/87 THERMAL DOCKET CAPACITY LICENSEE 05000251 2200 MWT FLORIDA POWER

& LIGHT IMPO.

IMPO.

IMPL.

VERIFY APPLICABLE ISSUES INIT.

COMP.

COMP.

COMPLET TURKEY POINT 4 - REQUEST TO INCREASE FH 08/83C 12/83C TURKEY POINT 4 - DELETION REQUEST FOR AP 09/83C 08/84C OL STATE REGION ISSUE F L 2

04/73C OL EXPIRATION 04/07 M

H H'

ISSUE MPA VER DOCKET VERIFY PRIORITY PRIORITY PRIORITY PRIORITY

PAGE 1399 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT TURKEY POINT 4

. NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE 05000251 PWR WEST 2200 MWT FLORIDA POWER~CIQHT OL OL STATE REGION ISSUE EXPIRATION F L 2

04/73C 04/07 M55 166 M55168 M55460 M55548 M55562 M56379 M56435 M56706 M56805 M56807 M56876 M57 100 M57120 M57397 M57399 M57438 M57534 M57678 M57690 IMPO.

INIT.

05/84C APPLICABLE ISSUES 05/84C 07/84C 07/84C 08/84C 11/84C 10/84C 01/85C 02/85C 01/85C 02/85C 02/85C 03/85C 04/85C 04/85C 04/85C 04/85C 05/85C 05/85C

- CONT.

ROOM HABITABILITY REMOVE MOV 750 4 750 FR TURKEY POINT 4 TURKEY POINT 4 TURKEY POINT 4 -

PARAMETER SELECTION FOR TURKEY POINT UNIT 4:

RECEIVED TECH.

SPE TURKEY POINT UNIT 4:

SCHEDULES FOR ALTE TURKEY POINT 4 - HEARING SUPPORT TURKEY POINT 4 -

EMERGENCY PREPARDNESS E

TURKEY POINT 4 - OFFSITE DOSE CALCULATIO TURKEY POINT 4 - SCHEDULAR EXEMPTION REQ TURKEY POINT 4 - RESPONSE TO DADE CO LET TURKEY POINT PLANT UNIT 4 - EFFECTIVENES TURKEY POINT PLANT 4 -

PROVIDE SUPPLEMEN TURKEY POINT PLANT 4 - PROVIDE SAFETY EV TURKEY POINT PLANT 4 -

REACTOR PLANT SUR TURKEY POINT 4 - MODERATOR TEMPERATURE C TURKEY POINT 3 - ENRICHED FISSIONABLE MA TURKEY POINT 4 - PROVIDE NECESSARY TESTI TURKEY POINT 4 " PROVIDE NECESSARY TESTI TURKEY POINT 4 - PROVIDE SUPPLEMENT TO S

IMPO.

IMPL.

COMP.

COMP.

08/84C 07/84C 09/84C 09/84C 12/84C 01/85C 05/85C 07/85C 00/87 12/85C 06/85C 04/85C 06/85C 05/85C 08/86C 11/87 05/85C 05/85C 05/85C 11/85C VERIFY ISSUE MPA VER DOCKET VERIFY COMPLET PRIORITY PRIORITY PRIORITY 'RIORITY

~ H H '

PAGE 1400 16320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT EY POINT 4 DOCKET 05000251 NSSS TYPE SUPPLIER PWR WEST THERMAL CAPACITY LICENSEE 2200 MWT FLORIDA POWER

& LIGHT OL OL STATE REGION ISSUE EXPIRATION FL 2

04/73C 04/07 i47

.79

.81 i07 i95

'45 i29 l31

!15 l43

)68 14 58 29 96 118 f29 i58 APPLICABLE ISSUES TURKEY POINT 4 - MODIFICATION OF COMMISS TURKEY POINT PLANT 4 - SUPPLEMENTAL CONF TURKEYJ POINT PLANT 4 - MODIFY COMMISSIO TURKEY POINT PLANT 4 PROVIDE NECESSARY TURKEY POINT PLANT 4 - EMERGENCY PREPARD TURKEY POINT 4 - SCHEDULAR EXEMPTION REQ TURKEY POINT 4 - 50.48 SCHEDULAR EXEMPTI TURKEY POINT 4 - STANDBY STEAM GENERATOR TURKEY POINT 4 - SAFETY-RELATED SNUBBER TURKEY POINT 4 - MODIFICATION TO COMMISS TURKEY POINT 4 - ISI RELIEF REQUEST FROM TURKEY POINT 4 - IST RELIEF REQUEST SFP TURKEY POINT 4 - ISI RELIEF REQUEST

$ 15 TURKEY POINT 4 - REQUEST TO USE CODE CAS TURKEY POINT 4 - TECH.

SPEC.

AMENDMENT R TURKEY POINT 4 -

PROVIDE SALP INPUT FOR TURKEY POINT 4 -

REACTOR VESSEL MATERIAL TURKEY POINT 4 - 10CFR50, APPENDIX "R" S TURKEY POINT 4 - AUXILIARYFEEDWATER & C IMPO.

INIT.

05/85C 07/85C 07/85C 08/85C 09/85C 08/85C 10/85C 01/86C 11/85C 09/85C 12/85C 10/82C 01/86C 03/86C 04/86C 04/86C 04/86C 04/86C 05/86C IMPO.

IMPL.

VERIFY ISSUE COMP.

COMP.

COMPLET PRIORITY 07/85C 07/85C 07/85C 03/86C 12/85C 06/sec 06/86C 08/86C 05/86C 12/85C 04/86C 09/86C 10/86C 05/86C 07/86C 05/86C 08/86C 09/87 06/87C MPA VER DOCKET VERIFY PRIORITY PRIORITY PRIORITY

PAGE 140 1-'-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT TURKEY POINT 4

NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE 05000251 PWR WEST 2200 MWT FLORIDA POWE~ EIGHT OL OL

'TATE REGION ISSUE EXPIRATION FL 2

04/73C 04/07 M61865 M62073 H62141 M62183 H62297 M62761 H63039 H63129 M64262 M64521 H64746 M64840 M65033 M65194 M65817 MPA-A-01 MPA-A-02 MPA-A-03 MPA-A-04 IMPO.

APPLICABLE ISSUES INIT.

TURKEY POINT 4 =

REQUEST TO USE ASME COD 06/86C TURKEY POINT 4 -

REACTOR VESSEL LEVEL'O 07/86C 12/86 TURKEY POINT 4 - ISI RELIEF REQUEST RX V TURKEY POINT 4 - MODIFICATION OF COMMISS TURKEY POINT 4 - TECH.

SPEC.

AMENDMENT, TURKEY POINT 4 " RX VESSEL MTRL SURVEILL TURKEY POINT 4 -

UPGRADE OF TECHNICAL SP TURKEY POINT 4 - TECHNICAL SPECIFICATION TURKEY POINT 4 -

PROPOSED LICENSED AMEND TURKEY POINT 4 - REACTOR SUBCRITICAL HAR TURKEY POINT 4 - IAEA SAFEGUARDS LICENSE TURKEY POINT 4 - EXTENSION OF 7

DAY LCO TURKEY POINT 4 -

POST IMPLEMENTATION AUD TURKEY POINT 4 - APPENDIX "B" TECH.

SPEC TURKEY POINT UNIT 4 - ELECTRICAL POWER S

A-01 10 CFR 50.55 A(G) - ISI A-02 APPENDIX I " ALARA A-03 SECURITY REVIEWS-MODIFIED AMENDMENT PLAN A-04 APPENDIX J - CONTAINMENT LEAK TESTING 08/86C 08/86C 08/86C 08/86C 09/86C 10/86C 12/86C 01/87C 02/87C 03/87C 03/87C 04/87C 09/86C 04/76C 07/78C 08/77C 08/75C 02/87C 09/86C 02/87C 08/87 09/87 11/86C 08/87 09/87 04/87C 04/87C 06/87 08/87 04/83C 00/83C 04/84C 01/85C 02/79C 00/79C 11/810 00/81C IHPO.

IMPL.

VERIFY ISSUE MPA VER DOCKET VERIFY COMP.

COMP.

COMPLET PRIORITY PRIORITY PRIORITY PRIORITY 10/86C

PAGE 1402 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT TURKEY POINT 4

MPA-A-06 MPA-A-09 MPA-A-10 MPA-A-11 MPA-A-12 MPA-A-16 MPA-A-18 MPA-A-20 MPA-A-21 MPA-B-02 MPA-B-03 MPA-B-07 MPA-B-11 MPA-B-13 MPA-B-14 MPA-B-16 MPA-B-17 MPA-B-20 MPA-B-21 DOCKET TYPE 05000251 PWR NSSS SUPPLIER WEST THERMAL CAPACITY LICENSEE 2200 MWT FLORIDA POWER & LIGHT APPLICABLE ISSUES A-06 RESPIRATORY PROTECTION SYSTEM A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEI A-10 CONTINGENCY PLANNING A-11 GUARD TRAINING PLANS A-12 VITAL 'AREA ANALYSIS A-16 A-18 A-20 A-21 B-02 QUALIFICATIONS OF EXAMINATION, INSPECTIO TECH SPECS AFFECTED BY 50.72 AND 50.73

(

10 CFR 50.62 OPERATING REACTOR REVIEWS 10 CFR 50.61, PRESSURIZED THERMAL SHOCK FIRE PROTECTION IMPO.

IMPO.

IMPL.

VERIFY INIT.

COMP.

COMP COMPLET 07/77C 02/79C 00/79C 01/79C 03/79C 08/79C 02/78C 10/81C 09/84C 06/84C 10/85C 05/76C 02/80C 02/80 11/80C 00/80C 09/81C 00/83C 04/82C 04/82 11/81C 00/81C 03/87C 04/87 10/87 07/90 03/87C 01/86I 03/79C 00/88 B-13 FUEL ROD BOW B-14 CEA GUIDE TUBE WEAR 08/76C 12/77C B-16 EMERGENCY PLANNING AND REVISIONS 09/79C B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNU 08/78C B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETER IOR 12/78C B-21 LOSS OF 125-V DC BUS VOLTAGE WITH LOSS 0 12/78C 02/79C 00/79C 02/80C 01/86C 09/79C 00/79C 01/80C 01/80C 07/80C 00/80C 04/81C 05/81C 00/83C 01/81C 00/81C 02/82C 02/82C B-03 PWR MODERATOR DILUTION 09/77C B-07 STEAM GENERATOR FEEDWATER FLOW INSTABILI 09/77C B-11 FLOOD OF EQUIPMENT IMPORTANT TO SAFETY 09/72C OL OL STATE REGION ISSUE EXPIRATION FL 2

04/73C 04/07 ISSUE MPA VER DOCKET VERIFY PRIORITY PRIORITY PRIORITY PRIORITY L

,H M

H, N

L, N

PAGE 1403 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT TURKEY POINT 4 DOCKET 05000251 NSSS TYPE SUPPLIER PWR WEST THERMAL CAPACITY LICENSEE 2200 MWT FLORIDA POWER~RIGHT OL OL STATE REGION ISSUE

. EXPIRATION FL 2

04/73C 04/07 MPA-B-22 MPA-B-23 MPA-B-24 MPA-B-26 MPA-B-30 MPA-B-32 MPA-B-39 MPA-B-41 MPA-B-42 MPA-B-43 MPA-B-44 MPA-B-45 MPA-B-46 MPA-B-47 MPA-B-48 MPA-B-49 MPA-B-52 MPA-B-53 MPA-B-54 B-23 B-24 B-26 B-30 B-32 B-39 B-41 DEGRADED GRID VOLTAGE VENTING AND PURGING CONTAINMENTS WHILE A INADVERTANT SAFETY INJECTION DURING COOL STEAM GENERATOR REPLACEMENT PROGRAM BLOCKED SI SIGNAL DURING COOLDOWN PWR PRESSURE TEMPERATURE LIMIT TECH SP FIRE PROTECTION - FINAL TECH SPECS (INCL B-42 TMI FOLLOW UP - ALL PLANTS B-43 PWR FEEDWATER LINE CRACKS B-44 B-45 B-46 B-47 B-48 B-49 B-52 B-53 B-54 LESSONS LEARNED IMPLEMENTATION WASH 1400 EVENT V, "PRIMARY COOLANT SYST ANALYSIS OF TURBINE DISC CRACKS ECCS; CLAD SWELLING AND RUPTURE ADEQUACY OF STATION ELECTRIC DISTRIBUTIO PWR CONTROL ROD MISALIGNMENT REVIEW OF SAFETY ASPECT OF INADVERTENT S LESSONS LEARNED CATEGORY B (ITEMS)

LESSONS CATEGORY A TECH SPEC APPLICABLE ISSUES B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR IMPO.

INIT.

08/78C 08/76C 11/78C 12/78C 08/79C 01/83C 08/78C 10/82C 05/79C 10/80C 09/79C 02/80C 12/79C 11/79C 03/80C 02/80C 06/79C 07/80C 02/81C IMPO.

IMPL.

COMP.

COMP.

10/83C 00/83C 08/84C 10/84C 03/83C 06/87C 12/79C 00/79C 06/81C 00/83C 04/84C 04/84C 01/81C 01/81C 04/84C 09/86 04/81C 05/82C 05/82C 04/80C 04/81C 00/81C 08/81C 00/81C 09/80C 00/80C 12/82C 00/82C 05/81C 00/81C 10/80C 00/80C 10/80C 10/84C 07/81C 09/86 M

M N

VERIFY ISSUE MPA VER DOCKET, VERIFY COMPLET PRIORITY PRIORITY PRIORITY PRIORITY

e<

I PAGE 1405 R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT TURKEY POINT 4

MPA-C-16 MPA-D-02 MPA-D-03 MPA-D-ll MPA-D-14 MPA-D-15 MPA-D-17 MPA-F-08 MPA-F-63 MPA-F-64 MPA-F-65 MPA-F-66 MPA-F-71 NMSS-2 NMSS-3 NMSS-4 NMSS-5 NMSS-7 NRR-3 DOCKET NSSS TYPE SUPPLIER 05000251 PWR WEST THERMAL CAPACITY LICENSEE 2200 MWT FLORIDA POWE~(

CQQHT IMPO.

INIT.

06/85C IMPO.

IMPL.

VERIFY COMP.

COMP.

COMPLET 01/86C 01/86C 09/78C 10/78C 02/80C 11/79C 02/84C 0,5/81C 01/84C 09/86C 06/78C 10/77C 11/76C 08/78C 09/79C 10/80C 04/83C 04/81C 04/81C 09/86C 09/86C 07/82C 05/85C 12/87 10/86 10/86 04/81C 04/81C 10/84C 02/87 07/86 07/86

/86

/87 09/87

/86

/87

/89 00/78C 00/78C 02/80C 02/79C 02/84 00/81C 03/86C 07/86I 07/86I 07/86I 00/83C 05/85C 04/88

/87

/87

/87

/88

/89

/87

/87

/87

/88

/89 APPLICABLE ISSUES C-16 UTILITY RESPONSES TO STAFF RECOMMENDATIO D-02 ECCS ZIRC CLAD MODEL ERROR-COMPLIANCE.WI D-03 PRESSURIZER HEATUP RATE ERROR D-11 FISSION GAS RELEASE D-14 REACTOR VESSEL WELD - WIRE DEFICIENCY D-15 HIGH ENERGY LINE BREAK

• CONSEQUENTIAL S D-17 DEFINITION OF OPERABLE F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REV F-63 III.A.1.2 TECHNICAL SUPPORT CENTER F-64 III.A.1.2 OPERATIONAL SUPPORT CENTER F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY F-66 III.A.1.2 NUCLEAR DATA LINK F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEW (FO ACCESS AUTHORIZATION MISC AMEND CONCERN PHYSICAL PROTECTION 0 SEARCHES OF INDIVIDUALS AT POWER REACTOR REPORTING REQUIREMENTS FOR SAFEGUARDS EV REQUIREMENTS FOR CRIMINAL HISTORY CHECKS SEVERE ACCIDENT POLICY IMPLEMENTATION ON OL OL STATE REGION ISSUE EXPIRATION FL 2

04/73C 04/07 ISSUE MPA VER DOCKET VERIFY PRIORITY PRIORITY PRIORITY PRIORITY

R-1216320-SPC SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA 08/17/87 PLANT TURKEY POINT 4 HPA-B-57 HPA-B-59 MPA-B-61 MPA-B-62 MPA-B-63 HPA-B 66 HPA-B-67 HPA-B-69 HPA-B-70 MPA-B-72 HPA-B-73 HPA-B-83 MPA-C-01 MPA-C-03 HPA-C-04 HPA-C-06 MPA-C-07 HPA-C-13 MPA-C-14 DOCKET 05000251 NSSS TYPE SUPPLIER PWR WEST THERMAL CAPACITY 2200 MWT FLOR APPLICABLE ISSUES B-57 DHR CAPABILITY B-59 MASONRY WALL DESIGN B-61 LOSS OF NON CLASS IE 1&C POWER B-62. ESF RESET CONTROL DESIGN DEFICIENCY B-63 INTERIM PROCEDURES FOR SHORT TERN BLACKO B-66 NATURAL CIRCULATION COOLDOWN B-67 THERMAL SHOCK B-69 IEB 80-4 HAINSTEAH LINE BREAK WITH CONTI B-70 FATIGUE TRANSIENT LIMIT TS B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82 B-73 PLANS FOR PREVENTING EXCEEDING PTS SCREE B-83 TECH SPECIFICATIONS COVERED BY GENERIC L

C-01 PWR SECONDARY WATER CHEMISTRY MONITORING C-03 QUALIFICATIONS OF RADIATION PROTECTION H C-04 FILTER TECH SPECS C-06 PUMP SUPPORT-LAMELLAR TEARING C-07 FUEL HANDLING ACCIDENT INSIDE CONTAINMEN C-13 LOSS OF OFFSITE POWER C-14 AUXILIARYFEEDWATER SEISMIC QUALIFICATIO IMP 0.

INIT.

06/80C 05/80C 11/79C 03/80C 05/81C 05/81C 08/81C 10/81C 07/81C 03/83C 02/83C 03/84C 08/76C 03/77C 11/74C 08/79C 01/77C 02/80C 02/81C LICENSEE IDA POWER

& LIGHT IMPO.

IHPL.

VERIFY ISSUE COMP.

COMP.

COMPLET PRIORITY 07/82C 00/82C 01/85C 08/86 07/82C 07/82C 05/82C 05/82C 04/82C 08/82C 07/83C 00/83C 01/82C 01/82C 10/82C 00/82C 05/82C 05/82C 10/84C 10/84C 11/83C 02/85C 10/84C 12/84C 10/81C 10/81C 02/79C 00/79C 03/82C 00/82C 12/82C 05/84C 05/79C 00/79C 05/80C 00/80C 08/83C 00/83C FL 2

04/73C 04/07 HPA VER DOCKET VERIFY PRIORITY PRIORITY PRIORITY 4

M

~

N H

OL OL STATE REGION ISSUE, EXPIRATION

'J

~f 4,V