ML18031A522

Forwards Partial Response to 860430 Request for Implementation Status & Dates of Numerous Issues & multi- Plant Action Items Applicable to Facility.Addl Response Will Be Provided Upon Clarification of Issues

ML18031A522
Person / Time
Site:	Browns Ferry
Issue date:	06/26/1986
From:	Gridley R TENNESSEE VALLEY AUTHORITY
To:	Muller D Office of Nuclear Reactor Regulation
References
TASK-***, TASK-TM NUDOCS 8607020139
Download: ML18031A522 (30)

Text

ACCEBSlQN NBR FACIL: 50-259 50-26O 50-296

• UTH. NAl'lE GRIDLEY> R.

REClr. NAi'tE l'IULLER>D. R.

REGULATO INFORMATION DISTRIBUTION STEM (RIDS) 86070201 39 DOC. DATE: 86/06/26 NOTARIZED:

NO DOCKET I Brogans Fev rg Nucleav Power Station>

Unit 1>

Tennessee 05000259 Brogans Fev v g Nucleav Power Station>

Unit 2.

Tennessee 05000260 Brogans Fev v g Nuc leav Pouer Station.

Unit 3>

Tennessee 05000296 AUTHOR AFFXLIATlON Tennessee Val,leg Authority REC IP IENT AFFILI*TION BWR Prospect Directovate 2

SUBJECT:

Fov toards partial v esponse to 860430 request for implementati on status 8r dates of numev ous issues 8c multi-p lant action i toms applicable to faci l 1 tg. Addi v'esp onse ~will be pv ovided upon clav ification of issues.

DISTRIBUTION CODE:

A046D COPXEB RECEIVED: LTR ENCL SI ZE:

TITLE:

OR Submittal:

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05000296 RECIPIENT ID CODEINAI'lE BWR ADTB BWR EICBB BWR PD2 L*

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1 1

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EXTERNAL LPDR NSIC NOTES:

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1 TOTAL NUMBER QF COPIEB REQUIRED:

LTTR 45 ENCL 42

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TENNESSEE VALLEYAUTHORlTY CHATTANOOGA. TENNESSEE 37401 5N 157B Lookout Place JUN 26 586 Director of Nuclear Reactor Regulation Attention:

Mr. D. R. Muller, Project Director BWR Project Directorate No.

2 Division of Boiling Water Reactor Licensing U.S. Nuclear Regulatory Commission Washington, D AC.

20555

Dear Mr. Muller:

In the Matter of the Tennessee Valley Authority Docket Nos.

50-259 50-260 50-296 By letter from M. Grotenhuis to S. A. White dated April 30, 1986, we received a request for additional information regarding TVA's Browns Ferry Nuclear Plant (BFN).

That request was for the implementation status and dates of numerous issues and multiplant-action items applicable to BFN. It was requested that we provide the 3.nformat3.on by means of a marked-up table.

Our response to the request is enclosed in the form of a marked-up table.

The enclosed is a partial response as discussed with Mr. Grotenhuis.

As suggested in the April 30 letter, the implementation status and dates are based on the best information readily available to us and are best estimates.

The information not included in this response w3.11 be submitted at a later date.

The missing information could not be supplied because we were not able to determine exactly what the issue was from the informat3.on suppl3.ed in the April 30 letter.

For those issues not addressed

here, we have informally requested of Mr. Grotenuis clarif3.cation of what those 3.ssues are.

We are not able to determine at this time exactly when we will be able to provide the additi.onal information.

We will be discussing this further with Mr. Grotenhuis.

k) 8'607020139 860626 PDR ADOCK 05000259 P

PDR An Equal Opportunity Employer

Director of Nuclear Reactor Regulation JUN 26 $86 The April 30 letter from Mr. Grotenhuis requested a response by May 31, 1986.

Submittal of a partial response by June 20 was discusssed with Mr. Grotenhuis befoxe the May 31 deadline.

The possibility of a slight extension beyond June 20 was discussed with Mr. Grotenhuis on June 18, 1986.

If you have any questions, please call Ron Rogers at FTS 858-2723.

Very truly yours, TENNESSEE VALLEY AUTHORITY R. Gridley, irector Nuclear Safety and Licensing Enclosure cc (Enclosure):

Mr. R. J. Clark U.S. Nuclear Regulatory Commission Browns Ferry Project Manager 7920 Norfolk Avenue

Bethesda, Maryland 20814 U.S. Nuclear Regulatory Commission Region II ATTN:

Dr. J. Nelson Grace, Regional Administrator 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30323

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R-1208731-001 REGULATORY INFORMATION TRACKING SYST FACIL.I TY IMP L EMENTAT I ON PAGE HO 03/31/86 FACILITY: BROHtlS FERRY 1

PLANT LOCATION: 10 MI ttW OF DECATURp. ALA DOCKET NUMBER:

050-00259 ARCH/EllGIWEER-TVA IE INSPECTOR:

J.

PAULK LICEtlSED POWER:

3293 MHT DESIGN POllER:

1065 MllE NSSS VENDOR:

GE PROJECT MANAGER: R.

CLARK BRANCH CHIEF-'

D.

MULLER LIC. ASSISTANT -

S.

NORRIS TIIC tlO MPA

~

M08318 A-01 10 CFR 50.55 A(G) - ISI M08133 A-OZ APPENDIX I ALARA M06869 A-03 SECURITY REVIEHS-MODIFIED AMEtlDMEHT PLAtlS M08715 A-04 APPENDIX J CONTAINMENT LEAK TESTING M07910 M08560 A-05 GE MARK I COHTAItlMEWT TECH SPECS-SHORT TERM A-06 RESPIRATORY PROTECTION SYSTEM M06905 A"08 ECCS EVALUATION-GENERIC PER 50.46 COMPLIANCE M11364 M10463 A"09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE A-10 CONTINGENCY PLANNING M10455 M10459 M11324 A-11 A-12 GUARD TRAINING PLANS VITAL AREA ANALYSIS t

10CFR 50.55 A(G) INSERVICE TESTING M13122 A-15 QUALITY ASSURAtlCE REQUEST REGARDItlG DIESEL GEWARAT M13123 A-15 QUALITY ASSURAtlCE REQUEST REGARDING DIESEL'EHARAT LIC ACT COMPLETE 08/30/83C 04/14/86

~

02/23/79C 10/24/84C 12/08/78C 10/11/79C 05/11/79C 02/06/81C 06/18/81C 06/15/81C 04/12/82C 06r20/86

"(NRC Action) 07/25/80C 07rZ5r80C LICENSEE

~OAT C

1983 P

9/86 1979 1978 1981 1981 M43872 A

1 6 QUALIFICATIOtlS OF EXAMItlATION~ ItlSPECTIONt TESTItlG 03/1 7/82C M51073 A"17 ItlSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDEtl 06/27/86 M59072 M07884 A-20 1'0 CFR 50.62 OPERATING-REACTOR REVIENS B"01 DIESEL GENERATOR LOCKOUT M53353 A-18 TECH SPECS AFFECTED BY 50.72 AtlD 50.73 (GL 83-43)

M55953 A-19 RECOMBIHER CAPABILITY BllR MARK I 05/30/84C 04/18/86 12/31/86,'7/15/82C P

P S/8<

• = See Integrated.Schedule 1.

C = Completed 2.

P = Projected

R-1208731-001 BROWHS FERRY R

E G

U L A T 0 R Y I tl F 0 R

N A T I 0 tl T

R A C K I N

G S

Y S T

E N FACIL ITY IMP L ENEN'TAT ION (CONTINUATION )

PAGE NO.:

. 36 03/31/86 TAC tlO.

NPA N08208 B-05 STRESS CORROSION CRACKItlG BWR RCSPB NT16652 B-05 STRESS CORROSION CRACKING BWR RCSPB M10291 B-20 COtlTAItlMEtlT LEAKAGE DUE TO SEAL DETERIORATION N08183 B-06 BWR RELIEF VALVE M12119 B-16 EMERGEtlCY PLANNING AND REVISIOtlS N08?26 B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC StlUBBERS LIC ACT

~CONPL T

1 0/22/'7 9C 06/1 5/8rz>~st Ek/li/86c pl 7/86 6/85 4/86 N53966 N08260 M07976 i

M11627 N52210 M07929 NI0070 N08710 M12295 B-93 SALEM ATHS 6.5.2

& %.5.3 TEST ALTERtIATIVES C-02 BHR"RECIRC.

PUMP TRIP (ATHS) 11/12/86 w

08/20/79C C-11 RPS POWER SUPPLY C-15 CONTROL OF HEAVY LOADS " PHASE II (FOLLOHUP OF MPA D-01 D-11 D-10 D"15 GE NARK I CONTAINMENT EVALUATION-LOttG TERN

~i FISSION GAS RELEASE REACTOR VESSEL HELD - HIRE DEFICIENCY HIGH ENERGY LINE BREAK & CONSEQUENTIAL SYSTEM FAIL 06/01/81C 06/28/85C 05/06/85C 03/01/80C 11/10/79C 02/0 I/8IC

'-10

" COtITROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 06/06/84C 1979 1/872 6/853 1984 N13271 N1 3166 N55860 N571 lI D-16 REVIEW OF CORPORATE MANAGEMENT CAPABILITY D-17 DEFINITION OF OPERABLE D-19 DIESEL GENERATOR RELIABILITYTECH SPECS (GL 8'-15)

D"20 NARK I DRYHELL VACUUM BREAKERS LICEtISEE RESPONSE 02/22/82C 02/06/81C 12/31/85C 06/07/86 1981 M07216 E-01 SPENT FUEL POOL EXPANSIONS N08003

. E-03 CORE RELOADS REQUIRING PRIOR NRC APPROVAL

~I *"= See Integrated Schedule 1.

TVA response to NRC request for information and technical 2.

Submittal of technical specifications.

~ 3.

Per NRC letter dated 6/28/85.

06/01/8 I C 02/08/79C specifications.

R"1208731-001 BROWNS FERRY 1

REGULATORY INFORMATIONTRACKIHGSYSTEM FACILITY IMPLEMEN~ TATION (CONTINUATION)

PAGE NO.:

.'39 03/31/86 TAC NO.

M%8131 MI<i006 M%0072 E-04 BWR SINGLE LOOP OPERATION F-01 I.A.1.1 SHIFT TECHNICAL ADVISOR F-02 I.A.1. 3 SHIFT MANNING MI6103 F-03 I.A.2.1 UPGRADItlG OF RO AND SRO TRAItlING LIC ACT

~CONPL 7

01/30r 87.

01/15/82C 02/28/84C 10/12/83C MII284 F-05 I.C.1.2/3.B PROCEDURES GEtlERATIOtl PACKAGES (NUREG M%7197 F-06 '.C.5 FEEDBACK OF OPERATING EXPERIEtlCE 12/31/86 l2/08/81C M%621 6 F"04 I.C.1.2/3.A EMERGEtlCY OPERATING PROCEDURES GEtlERIC 02/07/86C C

Pl C

1981 1983 6/84 1981 LICEtlSEE STAZuS

~Oat P

1987 C

1982 M51223 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM M%6355 F-10 II.B.1 RCS HIGH POINT VENTS M%7921 F-11 II.B.2 PLANT SHIELDIHG M64023 F-12 II.B. 3 POST ACCIDEtlT SAMPLItlG MII093 MI0564 M%761 F-13 II.B.O TRAINIHG FOR MITIGATING CORE DAMAGE II.D.1 RV AND SV TRAINING F-1I F-18 I I. E. 4.1 DEDICATED HYDROGEN PEtlETRATION M%4832 F-19 II.E.%.2 CONTAINMENT ISOLATION DEPENDABILITY M%0903 F-20 I I. F. 1. 1 NOBLE GAS MOtlITOR M66976 F"21 II.F.1.2 IODINE/PARTICULATE SAMPLING M65045 F-22 II.F.1.3 COtlTAItlMEtlT HIGH RAtlGE MOtlITOR M%7582 MA7653 M%7726 F-23 F-ZI F"25 II. F.1, 0 CONTAINMEtlT PRESSURE ItlSTRUMEtlT II.F.1.5 CONTAINMENT WATER LEVEL INSTRUMENT

\\ ~

II.F.1.6 CONTAINMENT HYDROGEN MONITOR 07r21/87 07/30/82C 03/08/83C 05/30r86

'0/12/83C 08/$ 1/83C (9/1/83) 1 2/22/81 C 07r01r85C 1 2/22/8 1 C 12/22/81C 01/08/82C 06/16/83C 06/ 16/'83C 06/16/83C W7'269 F-07 I.C.6 CORRECT PERFORMAtlCE Of OPERATING ACTIVITI 1Zr08/81C M51103 F-08 I. D.1

~ 1 DETAILED COtlTROL ROOM DESIGtl REVIEW PROGRA 00/30/87 C

P P

C C2 C

P C

1981 12/86 1982 1983 1983 1983 6/86 1984 1/84 1/84 1983 l.

2.

See Integrated Schedule.

Unit 1 restart.

TUA to submit letter with new position on II.E.4.1.

'.V4V.->)

(<11 r

X>~S,Z<C.<< /"- ',('./} wh ~'-

t I

R-1208731-001 BROHHS FERRY 1

I REGULATORY INFORMATION TRACK I HG SYSTEM FAG I L I TY IMP L EHEtlTAT I ON (CONTIHUATIOH)

PAGE tlO i

~ '00 03/31/86 TAC tlO.

MPA TITL LIC ACT

~CONPL TE M%5116 F-26 II.F.2 ItlSTRUHEtlTS FOR DETECTIOH OH ItlADEQUATE Oii/18/86 Nil5325 M%5532 F-38 II.K.3.3 REPORTItlG SV AHD RV FAILURES AHD CHALLE 03/31/82C F-43 II.K.3.13 HPCI AHD RCIC ItlITIATIOtlLEVELS 09/19/83C M%5611 F"ii7 II. K.3. 17 ECCS OUTAGES M%5680 F-68 II.K.3.18 ADS ACTUATIOtl M%5706 F-l9 II.K.3.19 ItlTERLOCK RECIRCULATION PUMP HODIFICATI M%5728 F-50 II.K.3.21 RESTART OF CSS AtlD LPCI H<i7809 F-51 II.K.3.22 RCIC SUCTION M%6716 F-52 II.K.3.24 SPACE COOLItlG FOR HPCI/RCIC HODIFICATIO M%5752 F-53 II.K.3.25 POHER ON PUMP SEALS M%5776 F-56 II.K.3.27 COMMON REFEREHCE LEVEL M%8260 Wi5807 H<i81 68 H0 5876 F-55 II.K.3.28 QUALIFICATION OF ADS ACCUMULATORS F-57 II.K.3.30 SB LOCA METHODS

't, F-58 II.K.3.31 COMPLIANCE HITH 10 CFR 50.06 F-59 II.K.3.00 ANTICIPATED TRAtlSIEtlTS HITH SINGLE FAIL 08/2<i/83C 03/1 <i/86 07/23/81C (applicable to 10/26/82C 07/?7/86C 11/10/82C 01/20r83C 2

12/30/8ZC 07/Zii/85C 12/28/83C 12/28/83C 12/29/81C M%5560 F-Ai5 II.K.3.15 ISOLATION OF HCPI AHD RCIC HODIFICATIOtl 06/30/82C M%5584 F-ci6 II.K.3.16 CHALLENGES AND FAILURES OF RELIEF VALVE 11/13/8IC LICENSEE STATUS p

C p

C C

C pl

~DAT

• (cycle 5/84

• (cycle 1983 2/84 1983 Unknown C

p3 1983 C

C 1983 1983 1981 non-jet pump plants; 1982 7/84 1982 7 outage) 7 outage) not applicable to BPN)

M%5900 F-60 II.K.3.15 MANUAL DEPRESSURIZATION H<i5927 Wi5998 Mr<6070 M%61hZ N06210 F-63 III.A. 1. 2 TECHNICAL SUPPORT CEtlTER F-6ii 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"67 III.A.2.1 EMERGENCY PLAtl UPGRADE TO NEET RULE 05/18/83C 06/30/87 06r30/87

'6/30/87 07/30/82C 03/18/83C 1983

+ (Ul C7 1983 1983 1983 19835 start)4

• l.

2.

3.

See Integrated Schedule.

Issue under review by NRC.

Typographical error date of NRC ltr is 1/25/83.

Tied to control. room design review.

I 4.

Tied to PC upgrade and SPDS implementation.

5.

NRC ltr,.D. B. Vassallo to H.

G. Parris dated'/18/83.

R-1208731-001 BROl1ttS FERRY 1

REGULATORY INFORHAT ION TRACKINGSYSTEN F A C I L I T Y I tt P

L E

t1 E N' A T I 0 tt (CONTINUATION)

PAGE tt0.:

~ 1D1 03/31/86 TAC UO.

NPA

~

T T M%6286 F-68 III.A.2.2 NETEOROLOGICAL DATA UPGRADE MT16357 F-69 III.D.3.3 It1PLANT RADIATIOt( HONITORIttG t146128 F-70 I I I. D. 3. 1 COttTROL ROON HABITABILITY H56104 f-71 I.D.1.2 DETAILED CONTROL ROON REVIEH (FOLLOHUP TO LIC ACT COI<PIOTg 06/30/87

'2/22/82C 08/30/82C 04/30/87 LICENSEE STATUS

~OAT 1982 1982

R"1208731-001 FACILITY: BROWWS FERRY 2 REGULATORY ItlFORNATIOHTRACKIHGSYSTEM FACIL ITY I NPL ENENTATI OH I

PAGE HO.:

.i2 03/31/86 PLANT LOCATION-10 NI tlW OF DECATUR, ALA DOCKET WUl'lBER:

050-00260 ARCH/EtlGItlEER:

TVA IE INSPECTOR:

J.

PAULK LICENSED POWER:

3293 tlWT DESIGtl POWER:

1065 MllE tlSSS VEtlDOR:

GE PROJECT MANAGER: R.

CLAPK BRANCH CHIEF:

D.

HULLER LIC. ASSI STAtlT-'.

tlORRI5 TAC WO.

NPA T TL N08328 A-01 10 CFR 50.55 A(G) ISI N08136 A-02 APPEtlDIX I - ALARA M07094 A-03 SECURITY REVIEWS-MODIFIED ANEtlDMEtlT PLAtlS N08622 A"03 SECURITY REVIEWS-MODIFIED ANEtlDNEtlT PLANS N08716 A"00 APPENDIX J - COHTAINNEtlT LEAK TESTING tl07911 N08561 A-05 A-06 GE NARK I CONTAItlNEHT TECH SPECS-SHORT TERN RESPIRATORY PROTECTION SYSTEM N08628 N11363 N10066 A"08 ECCS EVALUATION-GENERIC PER 50. 06 COMPL IAHCE A"09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE A"1 0 COtlTINGEHCY PLANNIHG Mt 0056 A-11 GUARD TRAIHItlG PLANS N10060 A-12 VITAL AREA ANALYSIS M11325 A-14 10CFR 50.55 A(G) INSERVICE TESTING M%3873 A-16 QUALIFICATIONS OF EXAMINATIONS IttSPECTIOHi'ESTING COl lPL ~T 08/30/83C Oii/16/86

'1/01/70C 02/23/79C 10/2<>/8AC 12/08/78C 10/11/79C 05/11/79C 02/06/81C 06/18/81C 06/1 5/81 C 04/L2/82C 06/20/86 03/17/82C LICENSEE DATE C

1983 P

9/86 C

1979 C

19?9 P

~

(U2 C7 start)

C 1978 1981 1981 N51076 A-17 ItlSTRUNEHTATIOtl TO FOLLOW THE COURSE OF AH ACCIDEtl 06/27/86 <

N53354 N55956 N59073 N07885 N08209 A"19 A-20 B-01 RECOMBINER CAPABILITY BWR NARK I 10 CFR 50.62 OPERATING REACTOR REVIEWS DIESEL GENERATOR LOCKOUT B-05 STRESS CORROSION CRACKING -

BWR RCSPB

• = See Integrated Schedule A-18 TECH SPECS AFFECTED BY 50.72 AtlD 50.73 (GL 83-43) 05/30/84C 06/18/86 12/31/86 "

07/15/82C 10/22/79C 5/84

• (U2 C6)

R"1208731-001 BROHtlS.FERRY 2 REGULATORY INFORNAT IOtl TRACK IHG SYSTEM FACILITY IMP L ENEtlTATI OH (CONTIHUATIOH)

PAGE tlO.:

~ 43 03/31/86 TAC tlO.

MPA ITL LIC ACT

~COMPLET LICEtlSEE

~OAT N46653 B-05 STRESS CORROSION CRACKING BHR RCSPB M08184 8-06 BllR RELIEF VALVE N12120 B-16 ENERGEtlCY PLAtltlING AND REVISIOtlS N08727 B-17 TECH SPEC SURVEILLAtlCE FOR-HYDRAULIC StlUBBERS N10292 B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION 06r15r84C 07/12/79C 04/01/81C 05/24/82C 03/26/80C 1982 N10353 B-21 LOSS OF 125-V DC BUS VOLTAGE WITH LOSS OF AHtlUtlCIA 02/09/82C N08721 B-22 TECH SPEC SURVEILLANCE REQUIRENEtlTS FOR MECHANICAL 05/24/82C N10011 B-23 DEGRADED GRID VOLTAGE N10186 B-24 VEtlTItlG AHD PURGItlG CONTAItlNEtlTS llHILE AT FULL POll 09/03/81C 12r14r81C 1 N11814 B-24 VENTING AND PURGIHG COtlTAIHNEtlTS HHILE AT FULL POH 02/24/80C N42569 B-24 VEtlTIHG AHD PURGIHG COtlTAItlNENTS HHILE AT FULL POI<

07/01/85C N08436 B-25 BNR FEEDWATER NOZZLE CRACKIHG 06/06/84C N10875 B-27 REVIEH RESPOtlSES TO IE BULLETItl 78"03 (OFFGAS EXPL 08/22/79C 1982 7/85

• (U2 C6 start) 7/8S

• (U2 C6 Start)

. M52393 N48135 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S

B"41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S

06/18/84C 10/.12/83C M30174 M30175 N30176 N30177 N30178 B-44 L ESSOtlS LEARNED IMPL ENENTATIOH B-44 LESSONS LEARtlED IMPLEMENTATION B-44 LESSOHS LEARtlED IMP L ENEtlTATIOH B-44 LESSONS LEARNED INPLEMEtlTATIOH B-44 LESSONS L EARNED IMPLENENTATIOtl M30170 B"44 LESSONS LEARNED IMPLEMENTATION N30172 B-44 LESSONS LEARtlED INPLENEtlTATIOtl N30173 B-44 LESSONS LEARtlED IMPLEMENTATION 03/26/80C 03/26/80C 03/26/80C 03/26/80C 03/26/80C 03/26/80C 03/26/80C 03/26/80C l.

2.

See Integrated Schedule.

Typo NRC ltr dated 12/17/81.

Completion is tied to environmental qualification.

R-1208731-001 REGULATORY I NFORHATI ONTRACKIHGSYSTEM FAG I L I TY IMP L EMENTAT I Ott PAGE NO.-'44 03/31/86 BROIHIS FERRY 2 (CONTINUATION)

TAC tlO.

MPA T

T E

H30179 B-44 LESSONS LEARNED IMPLEMENTATION H30180 B-44 L ESSOttS LEARNED IHPLEHENTATIOtt H30181 B-64 LESSOttS LEARttED IHPLEHEttTATIOtt H301SZ B-44 LESSOttS LEARNED IMPLEMENTATION LIC ACT

~COMPL P

03r26rSOC 03/26/80C 03/26/80C 03/26/SOC LICENSEE

~DAT H12892 B-45 llASH 1400 EVENT V, "PRIMARY COOLANT SYSTEM PRESSUR 08/08/80C H13105 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTIOtl VOLTAGE 09/03/81C 7/8S H42231 B-58 SDV CAPABILITY H4317Z B-58 SDV CAPABILITY H51013 B"58 SDV CAPABILITY M4287<i B-59 MASONRY WALL DES IGtt H42482 B-60 EtlVIROttMEtlTAL QUALIFICATIOW H42655 B-61 LOSS OF NON CLASS IE ISC POWER M42725 B-62 ESF RESET CONTROL DESIGN DEFICIENCY 05/19/82C 05/l9/82C 06/24/83C 06/27/84C 08/08/85C 07/28/82C 09/06/83C

• (U2 C6 start)

H43509 H43731 H46600 H51670 B-63 INTERIM PROCEDURES FOR SHORT TERN BLACKOUT B-65 SAFETY CONCERNS ASSOCIATED WITH PIPE BREAKS IH BWR B-70 FATIGUE TRANSIEHT LIMIT TS I

B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82-16) 1 2/02/81 C 01r 07/86C 1

05/25/82C 10/26/84C H52740 B-76 ITEM 1.1 - POST TRIP REVIEWs PROGRAM DESCRIPTION 8 06/17/85C H52821 B-77 ITEN 2.1 - EQUIPMENT CLASSIFICATIOtt 8 VEttDOR INTER 03/28/86 "

C C2 N/A C

1981 1/86 N/A 6/85 H52902 B-78 ITEMS 3.1.1 8 3.1.2

-POST MAINTEtlANCE TEST PROCEDU H52983 B-79 ITEM 3.1.3 - POST HAIHTEtlAWCE TESTING - CHANGES TO 02/14/86 07/30/86 M54519 H55591 4

I.

2.

3.

4.

B-83 TECH SPECIFICATIONS COVERED BY GEtIERIC LETTERS 83-B-84 IWSPECTIOttS OF BWR STAIttLESS STEEL PIPIttG ACCORDIW See Integrated Schedule.

Correct date is 1/3/86.

Generic SER documents acceptability of existing SDV piping.

GL 82-16 applicable to PMR licensees.

TVA response to 3/26/86 NRC letter.

1 0/26/84C

~b(.

04ot28/86 p4 7/86

R-1208731-001 BROWNS FERRY 2 REGULATORY INFORHATION TRACKINGSYSTEM FAG I L I TY IMP L EHENTATI ON (CONTINUATION)

PAGE tlO.:

65 03/31/86 LIC ACT

~COMPL ET H53572 B-85 SALEM ATWS 1.2 DATA CAPABILITY 06/ I 2/85C 05/09/86 12/31/86

'53655 H53738 H53821 8-86 SALEM ATWS 2.2 S-R COMPONEtlTS B-87 SALEM ATI'IS 3.2.1 8 3.2.2 S-R COMPOtlENTS B-88 SALEM ATWS 3.2.3 T.S.

S-R COHPONEtlTS 08/15/86 '

(Il 1~0/86 C(4/14/86) 1 1/1 2/86 H56068 B-92 SALEM ATWS 6.5.1 DIVERSE TRIP FEATURES B-93 SALEM ATWS 0.5.2 8 4.5.3 TEST ALTERtlATIVES C-02 BWR-RECIRC.

PUMP TRIP (ATWS)

M53965 H08261 H07975 H08930 H52211 08/20/'79C COtlTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 06/06/86C C-10 C-11 RPS POWER SUPPLY 06/27/85C C"15 COtlTROL OF HEAVY I.OADS PHASE II (FOLLOWUP OF HPA 06/28/85C H07930 D-01 GE HARK I COtlTAINMENT EVALUATION LONG TERM H10075 D-11 FISSION GAS RELEASE 05/06/85C 03/01/80C H12296 D-15 HIGH EtlERGY LItlE BREAK 8 COtISEQUENTIAL SYSTEM FAIL 02/OI/8IC LICENSEE STATUS

~DAT C

6/8S 4/86 P

pl 1979 1/87 6/85

• (U2 C6 start)

H13272 H13165 H5584 I D-16 D-17 REVIEW OF CORPORATE MANAGEMENT CAPABILITY DEFINITION OF OPERABLE D-19 DIESEL GENERATOR RELIABILITYTECH SPECS (GL 8'-15)

HI%005 M%0073 H04166 HI%215 F"01 I.A.1.1 SHIFT TECHNICAL ADVISOR F-02 F-03 F-04 I ~ A ~ 1

~ 3 SHIFT HAtltlItlG j

I.A.2.'I UPGRADING OF RO AND SRO TRAINING I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GEtlERIC H57145 D-20 HARK I DRYWELL VACUUM BREAKERS LICEtlSEE'ESPOtlSE H08426 E-01 SPENT FUEL POOL EXPANSIOtlS M%8132 E"06 BWR SINGLE LOOP OPERATION 02/22/82C 02/06/81C 12/31/85C 06/07/86 06/01/81 C 01/30/87 L

01/15/82C 02/28/86C 10/'I2/83C 06/07/86C C

C p2 1981 1987 1982 1981 1983

• = See Integrated Schedule.

1.

Submittal of technical specifications.

2.

Unit 2 restart.

R-1208731-001 BROHttS FERRY 2 REGULATORY INFORMATION TRACKING SYSTEM FACILITY IMPLEMENTATION (CONTINUATION)

PAGE tlO. i

~ '<i6 03/31/86 TAC WO.

MPA Mtiti285 F-05 I.C.1.2/3.B PROCEDURES GEtlERATION PACKAGES (tlUREG Htl7198 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE LIC ACT

~coMp t 7

12/31/86 "

12/08/81C L ICEtlSEE STATUS

~DAT'-

C 6/84 C

1981 H5122ti F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM Ht'iti356 F-10 II.B.1 RCS HIGH POINT VENTS Mti7922 F-11 II.B. 2 PLAtlT SHIELDING Mtititi266 F-12 II.B.3 POST ACCIDENT SAMPLING M<i<iti9ti MtiA565 M%4762 Hti66833 Mti6904 Mtl6975 Mil 0666 F"13 II.B.I TRAINIWG FOR MITIGATING CORE DAMAGE F-16'I II.D.1 RV AND SV TRAINING F-18 II.E.ti.1 DEDICATED HYDROGEN PENETRATION F-19 II.E.O.Z CONTAINMENT ISOLATION DEPENDABILITY F-20 II.F.1.1 NOBLE GAS MONITOR IODINE/PARTICULATE SAMPLING

\\

CONTAINMENT HIGH RANGE MONITOR F-21 II.F.1.2 F-22 II.F.1.3 Mtl7583 F-23 II.F.1./6

'ONTAINMEtlT PRESSURE ItlSTRUMEtlT M6765ti F"Zti II.F.1.5 CONTAItlMENT HATER LEVEL INSTRUMENT Mt17725 F-25 II. F. 1. 6 COtlTAINMENT HYDROGEtl MOtlITOR 07/24i/86

'7/30/82C 03/08/83C 05/30/86 10/12/83C 08/31/83C 12/22/81C 07/01/85C 12/22/81C 12/22/81C 01/08/82C 06/1 6/83C 06/16/83C 1

06/16/83C M%5117 Mti5326 F-26 II.F.2 INSTRUMEtlTS FOR DETECTIOtl Otl IttADEQUATE 06/18/86

'-38 II.K.3.3 REPORTItlG SV AtlD RV FAILURES AND CHALLE 03/31/82C H~i7270 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATItlG ACTIVITI 12/08/81C H511tiCi F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEH PROGRA Oil/30/87 '

C C1 C

P 1981 12/86 1982 1983

• (U2 1983 1983 6/s6 1984

• (U2

• (U2

• (U2

• (U2

• (U2 1983

~

(U2 s/84 C7 restart)

C6 restart)

C6 restart)

C6 restart)

C6 restart)

C6 restart) ~

l C7 outage)

Mti5533 F-63 II.K.3.13 HPCI AND RCIC ItlITIATIONLEVELS 09/19/83C Mti5561 Mti5585 F-t45 II.K.3.15 ISOLATION OF HCPI AWD RCIC MODIFICATION F-666 II.K.3.16 CHALLENGES AND FAILURES OF RELIEF VALVE 06/30/82C 11/13/861C

• ~ See Integrated Schedule.

1.

TVA to submit letter with new position on II.E.4.1.

R-1208731-001 BROWNS FERRY 2 REGULATORY INFORMATION TRACKING SYSTEM FACI L I TY IMP L EMEN'TAT ION (CONTINUATION)

PAGE NO.

.i17 03/31/86 TAC NO.

MPA LIC ACT

~CONPL T

LICENSEE

~OAT Nit5612 Nil5681 F"CI7 II.K.3.17 ECCS OUTAGES F-il8 II.K.3.18 ADS ACTUATION 08/2 it/83C 03/14/86 ~

C pl 1983 Unknown Nit5729 F-50 II.K.3.21 RESTART OF CSS AND LPCI M%7850 F-51 II. K. 3. 22

-RCIC SUCTION 10/26/82C 07/27/86C F-52 II.K.3.20 SPACE COOLING FOR HPCI/RCIC MODIFICATIO 11/10/82C Mil6715 Ni15753 M%5777 F-53 II.K.3.25 POWER ON PUMP SEALS II.K.3.27 COMMON REFERENCE LEVEL 01/20/83C 12/30/82C 07/24/85C 12/28/83C 12/28/83C F-5I M%8261 F-55 II.K.3.28 QUALIFICATION OF ADS ACCUMULATORS Mil5808 M681it9 F-57 II.K.3.30 SB LOCA METHODS F-58 II.K.3.31 COMPLIANCE WITH 10 CFR 50.46 C

C C

p2 p

M%5705 F-09 II.K.3.19 INTERLOCK RECIRCULATION PUMP MODIFICATI 07r23/81C (applicable to non-jet pump plants; 1982 7/84 1982 1983 1983 1983 not appl. to

~BFN)

M%5901 M%5928 Ni15999 Mil6071 M%6163 F-60 II.K.3.65 MANUAL DEPRESSURIZATION F-63 III.A.1.2 TECHNICAL SUPPORT CENTER t

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 Nij6215 F-67 III.A.2.1 EMERGENCY PLAN UPGRADE TO NEET RULE M%6287 Nit6358 M%6429 N561 05 F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE F-69 III.D.3.3 IMPLANT RADIATION MONITORING F-70 III.D~ 3.4 CONTROL ROON HABITABILITY F-71 I.D.1

~ 2 DETAILED CONTROL ROOM REVIEW (FOLLOWUP TO 05/18/83C 06/30/87 06/30/87 06/30r87 07/30/82C 03/18/83C 06/30/87 02/22/82C 08/30/82C oe/30/87 Nit5877 F-59 II.K.3.01 ANTICIPATED TRANSIENTS WITH SINGLE FAIL 12/29/81C C

C C

1982 C

1982 1981 1983

• (U2 C7 restart) 3 1983 1983 1983 19834 1'.

2 3.

4.

See Integrated Schedule-Issue under review by NRC.

Tied to control room design review.

Tied to process computer".upgrade and SPDS NRC ltr, D. Vassallo to H.

G. Parris dated 5/18/83.

R-1208731-001 REGULATORY INFORMATION TRACKING SYSTEM FACI L I TY IMP L EMENTATION PAGE NO.:

~

EE8 03/31/86 FACILITY: BROHtlS FERRY 3 PLAtlT LOCATIOtl: 10 MI tlH OF DECATUR> ALA DOCKET tlUt1BER -

050-00296 ARCH/EttGItlEERi TVA IE INSPECTOR-J.

PAULK LICEtlSED POllER-'293 HHT DESIGtl POllER'-

1065 MHE NSSS VENDOR:

GE PROJECT HAtlAGERi R.

CI.ARK BRAttCH CHIEF:

D.

HULLER LIC. ASSISTANT i S.

NORRIS TAC tl0.

HPA H06867 A-01 10 CFR 50.55 A(G) ISI H08135 A-02 APPENDIX I - ALARA H08E123 A-03 SECURITY REVIEHS"MODIFIED AMEtlDHEWT PLAtlS H08717 A-OEi APPENDIX J - COWTAINHEWT LEAK TESTING H07912 A-05 GE HARK I COttTAIttMEtlT TECH SPECS-SHORT TERM H08562 A-06 RFSPIRATORY PROTECTIOtl SYSTEH H12236 I

H11362 A-08 A-09 ECCS EVALUATION-GEtlERIC PER 50.06 COMPLIAtlCE PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE H10E165 A-10 COtlTINGENCY PLAWNItlG M1 Oil 57 H1 0Ei6 1 M11326 Hit387 6 A-11 GUARD TRAItlING PLANS A"12 A-1 El A-16 VITAL AREA ANALYSIS 10CFR 50.55 A(G) INSERVICE TESTING QUALIFICATIONS OF EXAMINATIOtlP ItlSPECTIOtfP TESTItlG H08<i29 A"08 ECCS EVALUATION-GENERIC PER 50. il6 COMPLIAtlCE LIC ACT

~COOPT ET 08/30/83C 0 El/1 Ei/86 02/23/79C 07/27/8 IC 12/08/78C 10/11/79C 05/11/79C 12/07/79C 02/06/8IC 06/'l8/81C 06/15/81C OEl/12/82C 06/20/86 "

03/17/82C L ICEtlSEE STATUS DATE C

1983 P

9/86 C

1979 1978 1981 1981 H53355 H55955 A"18 TECH SPECS AFFECTED BY 50.72 AWD 50.73 (GL 83-EE3) 05/30/8ElC A-19 RECOHBItlER CAPABILITY BHR HARK I 06/18/86 12/31/86 07/15/82C 10/22/79C H5907Ei A-20 10 CFR 50.62 OPERATING REACTOR REVIEHS B-01 DIESEL GENERATOR LOCKOUT B-05 STRESS CORROSION CRACKING BHR RCSPB M07886 H08210 H51075 A-17 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDEN 06/27/86 T

5/84

~

~

R-1208731-001 BROHWS FERRY 3 REGULATORY INFORMATION TRACKING SYSTEM FAG IL I TY IMP L EMENTATI ON (CONTINUATION)

PAGE WO. -

~ 'CI9 03/31/86 TAC WO HPA TITL HI'I665II B-05 STRESS CORROSION CRACKING BHR RCSPB H08185 H12121 B-06 BHR RELIEF VALVE B-16 EMERGENCY PLANNING AND REVISIONS H10293 H10355 B-20 COtlTAINHENT LEAKAGE DUE TO SEAL DETERIORATIOtl B-21 LOSS OF 125-V DC BUS VOLTAGE HITH LOSS OF ANWUWCIA H08728 B-17 TECH SPEC SURVEILLAtlCE FOR HYDRAULIC StlUBBERS LIC ACT COMPLETE 06/15/8IIC 07/12/79C OII/01/81C 05/ZII/82C 03/26/80C 02/09/82C LICENSEE STATUS

~DAT 1982 M0872Z B-22 TECH SPEC SURVEILLAtlCE REQUIREHEtlTS FOR HECHAtlICAL 05/ZII/82C H10012 B-23 DEGRADED GRID VOLTAGE 03/29/82C MOSII37 H10876 B-25 BHR FEEDWATER NOZZLE CRACKING 06/06/8IIC B-27 REVIEW RESPONSES TO IE BULLETIN 78-03 (OFFGAS EXPL 08/22/79C M5239I'I B-I'I1 FIRE PROTECTION - FItlAL TECH SPECS (INCLUDES SER S

06/18/8IIC H10185 B"ZI'I VEtlTING AND PURGING CONTAINHENTS WHILE AT FULL POH 12/1I'I/81C M%2570 B-24 VEtlTING AND PURGING CONTAINHEtlTS WHILE AT FULL POH 07/01/85C p2 1982 7/85 7/85 11/84 MI'I81 36 H11815 B-I'I1 FIRE PROTECTION FItlAL TECH SPECS (ItlCLUDES SER S

B-IIZ THI FOLLOW UP ALL PLANTS 10/12/83C 02/29/80C M30188 M30189 M30190 H30191 H3019Z B-IIII LESSOtlS LEARtlED IMPLEMENTATION B-IIII LESSONS LEARtlED IHPLEHENTATIOtl B-IIII LESSOtlS LEARNED IMPLEHEtlTATIOtl B-%II LESSOtlS LEARtlED IMPLEHENTATIOtl B-IIII LESSOtlS LEARNED IMPLEHENTATIOtl H3018II B"III'I LESSOtlS LEARNED IMPLEMEtlTATION M30186 B-III LESSOtlS LEARNED IMPLEMEtlTATION H30187 B-%II LESSONS LEARtlED IMPLEMENTATION 03/26/80C 03/26/80C 03/26/80C 03/26/80C 03/Z6/80C 03/26/80C 03/26/80C 03/26/80C

• = See Integrated Schedule.

1.

Typo NRC ltr dated 12/17/81 2.

Tied to environmental qualification.

R-1208731-001 BROWNS FERRY 3 REGULATORY INFORMATION TRACKING SYSTEM FACILITY IMPLEMENTATION (CONTINUATION)

PAGE NO. i '0 03/31/86 TAC NO.

MPA M30193 B-I6 LESSONS LEARNED IMPLEMENTATION M3019ii B-Tiil LESSONS LEARNED IMPLEMENTATION M30195 B-6l LESSONS LEARNED IMPLEMENTATION M30196 B-Ail LESSONS LEARNED IMPLEMENTATION LIC ACT

~CDUPL TE 03/26/80C 03/26/80C 03/26/80C 03/26/80C LICENSEE STATUS

~DAT MT1223?

B-58 SDV CAPABILITY 11/15/83C 05/19/82C 06/24/83C 06/27/86C 08/08/85C 07/28/82C 09/06/83C B-58 SDV CAPABILITY B-58 SDV CAPABILITY MAi3173 M5101ii MT12875 B-59 MASONRY WALL DESIGN MT12Ti&3 B"60 ENVIRONMENTAL QUALIFICATION MT12656 B-61 LOSS OF NON CLASS IE I&C POWER B-62 ESF RESET CONTROL DESIGN DEFICIENCY lYi?726 M~i351 0 MT13736 MAi6601 M51671 M527>l 1 1 2/02/81 C 01/07/86C B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT B-65 SAFETY CONCERNS ASSOCIATED WITH PIPE. BREAKS IN BWR FATIGUE TRANSIENT LIMIT TS NUREG 0737 TECH SPECS (GENERIC LETTER 82"16)

B-70 05/25/82C T

1 0/26/8T>C B-72 B-76 ITEM 1.1 POST TRIP REVIEW>

PROGRAM DESCRIPTION 06/17/85C M5Z822 B-77 ITEM 2.1 EQUIPMENT CLASSIFICATION & V'ENDOR INTER 03/28/86 M12893 B-05 WASH 1ii00 EVENT V>

"PRIMARY COOLANT SYSTEM PRESSUR 08/08/80C M13106 B-T18 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 03/29/82C C

C C2 N/A C

7/8S 1981 1/86 N/A 6/8S M52903 M52980 M5T'i520 M55592 B-78 ITEHS 3.1.1

& 3.1.2

-POST MAINTEtlANCE TEST PROCEDU 07/25/86 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING " CHANGES TO 07/30/86 B-83 TECH SPECIFICATIONS COVFRED BY GENERIC LETTERS 83-10/26/8IC B"8si INSPECTIONS OF BWR STAINLESS STEEL PIPING ACCORDIN 7/86

• = See Integrated Schedule.

1.

Correct date is 1/3/86.

2.

Generic SER documents acceptability of existing SDV 3.

GL 82-16 applicable to PWR licensees.

piping.

4.

TVA response to 3/26/86 NRC letter.

R-1208731-001 BROWNS FERRY 3 REGULATORY INFORMATI ON TRACKINGSYSTEM FAG I L ITY IMP L EMENTATI ON (CONTINUATION)

PAGE NO.:

T 51 03r31/86 TAC OO M53573 M53656 M53739 M53822 MPA TIT E B-85 SALEM ATWS 1.2 DATA CAPABILITY B-86 SALEM ATWS 2.2 S-R COMPOttEttTS B-87 SALEM ATWS 3.2.1

& 3.2.2 S-R COMPOttEttTS B-88 SALEM ATWS 3.2.3 T.S.

S-R COMPOtlENTS M53966 B-93 SALEM ATWS 4.5.2

& 4.5.3 TEST ALTERttATIVES M08262 C-02 BWR"RECIRC.

PUMP TRIP (ATWS)

M54069 B-92 SALEM ATWS 4.5.1 DIVERSE TRIP FEATURES LIC ACT CO~OPL T

06/12/85C 05/09/86' 2/31/86

'8/15/86 0PI41/8f('(4/14/86) 11/12/86

~

08/20/79C

-C 4/86 1979 LICENSEE

~OAT c

6/ss M08931 C-11 RPS POWER SUPPLY 06/27r85C M52212 C-15 CONTROL OF HEAVY LOADS PHASE II (FOLLOWUP OF MPA 06/28/85C M07931 M10076 D-01 GE MARK I CONTAINMENT EVALUATION - LOttG TERM D"11 FISSION GAS RELEASE 05/06/85C 03/01/80C M12297 D-15 HIGH ENERGY LINE BREAK & CONSEQUENTIAL SYSTEM FAIL 02/01/8IC M08438 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 06/06/86C P

p 1 1/87 6/s5 1984 M1 3273 M1 3166 D-16 D-17 REVIEW OF CORPORATE MANAGEMENT CAPABILITY DEFINITION OF OPERABLE 02/22/82C 02/06/81C 1981 M57146 D-20 MARK I DRYWELL VACUUM BREAKERS - LICENSEE RESPOtlSE M08627 E-01 SPENT FUEL POOL EXPANSIONS M08026 E-03 CORE RELOADS REQUIRIttG PRIOR ttRC APPROVAL M%8133 E-00 BWR SINGLE LOOP OPERATION M%6006 MA%074 M%41 45 F-01 F"02 F-03 I.A.1.1 SHIFT TECHNICAL ADVISOR T

I.A.1.3 SHIFT MANNING I.A.2.1 UPGRADING OF RO AND SRO TRAINING M558To2 D-19 DIESEL GENERATOR RELIABILITYTECH SPECS (GL 84-15) 12/31/85C 06/07/86 06/01/81 C 03/1 ii/79C 01r30r87 "

01r15r82C 02/28/80C 10/12/83C C

1987 1982 1981 1983

R-1208731-001 BROWtts FERRY 3 REGULATORY I tlFORMAT ION TRACKING SYSTEM FACI L I TY IMP L ENEtlTATI ON (COttTINUATION)

PAGE tlO.i

'52 03/31/86 TAG tlo.

HpA L

TIT E M<i%216 N0 ii286 F-06 F-05 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC I.C.1.2/3.B PROCEDURES GEtlERATIOtl PACKAGES (NUREG M%7199 F"06 I.C.5 FEEDBACK OF OPERATING EXPERIEtlCE LIC ACT CONPL ETE 06/07/8cic 12/31/86

'2/'08/81C LICENSEE

~DAT P

• (before unit restart)

C 6/84 C

1981 Nii7271 F-07 I.C.6 CORRECT PERFORNAtlCE OF OPERATItlG ACTIVITI 12/08/81C N51105 F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEll PROGRA 0<i/30/87'981 12/86 M<i%357 F-10 II.B.1 RCS HIGH POINT VENTS M%7923 F-11 II.B.Z PLANT SHIELDING NI0625 F-12 II.B.3 POST ACCIDEtlT SANPLItlG M<iI%95 F-13 II.B.O TRAINING FOR MITIGATING CORE DAMAGE N51225 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 07/2Ai/87 07r30r82C 03/08/83C 05/30/86 10/1Z/83C 1982 1983 1983 NIii566 i

Nh<i763 M<i%831 W~i905 M%6976 M<i5067 M%7584 F-16 F-18 F-19 F-20 F-21 F-22 II.D.1 RV AND SV TRAINING II. E. ii. 1 DEDICATED HYDROGEN PENETRATION II.E.I.Z COtlTAItlNEtlT ISOLATIOtl DEPEtlDABILITY II.F.1.'1 NOBLE GAS MOtlITOR t

II.F.1.2 IODINE/PARTICULATE SANPLItlG II.F.1.3 CONTAINMENT HIGH RAtlGE NOtlITOR II,F.1.4 CONTAINNEtlT PRESSURE INSTRUMENT M%7655 F-26 II.F.1.5 COtlTAItlNEtlT WATER LEVEL ItlSTRUNENT Mii7726 F-25 II.F.1.6 CONTAINMENT HYDROGEN MOtlITOR 08/31/83C (9/]./83) 1Z/22/81C 07/01/85C 12/22/81C 12/22/81C 01/08/82C 06/16/83C 06/16/83C 06/16/83C M05118 M%5327 M~i5534 M%5562 F-26 II.F.2 IWSTRUMEtlTS FOR DETECTIOtl OW IttADEQUATE 00/18/86 F-38 F-63 II.K.3.3 REPORTING SV AND RV FAILURES AWDCHALLE II.K.3.13 HPCI AND RCIC INITIATION LEVELS 03/31/82C 09/19/'83C F"05 II.K.3.15 ISOLATION OF HCPI AtlD RCIC NODIFICATIOtl 06/30/8ZC C

Cl C

P C

P 1983 6/86 1984 1983

• (Cycle 7 outage) 5/84 See Integrated Schedule.

TVA to submit letter with new position on II.E.4.1.

R-1208731-001 BRONNS FERRY 3 REGULATORY INFORMATI ON TRACKINGSYSTEM FACIL I TY IMP L EMEN'TAT ION (CONTINUATION'AGE NO.:

~53 03/31/86 TAC NO.

MPA TITLE LIC ACT co~PIOtg LICENSEE STATUS

~OAT M%5586 M65613 M<}5682 F-46 II.K.3.16 CHALLENGES AND FAILURES OF RELIEF VALVE F-67 ZI.K.3.17 ECCS OUTAGES F"68 II.K.3.18 ADS ACTUATION 11/13/86C 08/26/83C 03/14/86-C pl M%5730 F-50 II.K.3.21 RESTART OF CSS AND LPCI M07851 F-51 II.K.3.22 RCIC SUCTION 10/26/82C 07/27/86C M%5706 F-49 II.K.3.19 INTERLOCK RECIRCULATION PUMP MODIFICATI 07r23/81C (aPPlicable to non-jet 1983 Unknown pump plants) 1982 7/84 Mi}5750 F-53 I I. K. 3. 25 POHER ON PUMP SEALS MI5778 F-5I II.K.3.27 COMMON REFERENCE LEVEL M>8262 F-55 II.K.3.28 QUALIFICATION OF ADS ACCUMULATORS M45809 F-57 II.K.3.30 SB LOCA METHODS M%8150 F-58 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 Ol/20/83C 12/30/82C 07/2(i/85C 12/28/83C 12/28/83C M%5878 F-59 II.K.3.64 ANTICIPATED TRAtlSIENTS HITH SINGLE FAIL 12/29/81C Mc45902 M%5929 F"60 I I. K. 3. 45 MANUAL DEPRESSURIZATION F-63 III.A.1.2 TECHNICAL SUPPORT CENTER 05/18/83C Oa/30/87 ~

M%6000 F-60 III.A.1.2 OPERATIONAL SUPPORT CENTER M06 072 M66166 M%6216 M%6288 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY F-66 III.A.1.2 NUCLEAR DATA LINK F-67 III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE M%6359 F-69 III.D.3.3 IMPLANT RADIATION MONITORING 06/30/87 v'}

06/30/87 07/30/82C 03/18/83C 06r30/87 "

02/22/82C M46030 M56106 F-70 III.D.3.~}

CONTROL ROOM HABITABILITY F-71 Z.D.1.2 DETAILED CONTROL ROOM REVIEH (FOLLOWUP TO 08/30/82C Ocf/30/87 M%6716 F-52 II.K.3~ 24 SPACE COOLING FOR HPCI/RCIC MODIFICATIO 11/10/82C C

C p2 1982 1983 1983 1983 1981 1983

• (U3 C6 start) 1983 1983 1983 19834 1982 1982

~,

1.

2.

3.

See Integrated Schedule.

Issue under review by NRC.

Tied to control room design review.

Tied to process computer upgrade and SPDS.

c.

NRC ltr, D. B. Vassallo to H. G.parris dated 5/18/83.

r