ML18031B108

Forwards Status of Implementation & Schedule for multi-plant Action Items Per M Grotenhuis to SA White.Partial Response Submitted in .Search of Licensing Correspondence Conducted to Identify Issue

ML18031B108
Person / Time
Site:	Browns Ferry
Issue date:	12/22/1986
From:	Gridley R TENNESSEE VALLEY AUTHORITY
To:	Muller D Office of Nuclear Reactor Regulation
References
TASK-***, TASK-TM TAC-R00112, TAC-R00113, TAC-R00114, TAC-R112, TAC-R113, TAC-R114, NUDOCS 8612300352
Download: ML18031B108 (32)

Text

ACCESSION NBR:

FAC'IL: 50-259 50-260 50-296 AUTH. NAME QRIDLEYz R.

RECIP. NAME MULLER>D. R.

REGULATORY I RMATION DISTRIBUTION:SYS ~ f, (RIDS) 8612300352 DOC. DATE: 86/12/22 NOTARIZED:

NO DOCKET 0 Brolllns Ferrg Nuc 1 ear Pover Stations Unit 1.

Tennessee 05000259 Brogans Ferrg Nuclear Pouer Stationi Unit 2i Tennessee 05000260 Brogans Ferrg Nuclear Pouer Stationi Unit 3>

Tennessee 05000296 AUTHOR AFFILIATION Tennessee Valleg Authoritg RECIPIENT AFFILIATION BWR Prospect Directorate 2

SUBJECT:

Fortoards status of implementation 8c schedule for multi-plant action items per M Qrotenhuis 860430 ltr to SA White. Partial response submitted in 860626 ltr. Search of licensing correspondence conducted to identifg issue.

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TENNESSEE VALLEYAUTHORITY CHATTANOOGA. TENNESSEE 37401 5N 157B Lookout Place gF.C 22 886 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.C.

20555

Dear Mr. Muller:

In the Matter of the Tennessee Valley Authority Docket Nos.

50-259 50-260; 50-296 BROWNS FERRY NUCLEAR PLANT IMPLEMENTATION STATUS AND SCHEDULE OF MULTIPLANT ACTION ITEMS Enclosed is the complete status of implementation and schedule for multiplant action items for Browns Ferry Nuclear Plant (BFN).

This status information was requested by letter from M. Grotenhuis to S. A. White dated April 30, 1986.

A partial response was submitted by my letter to you dated June 26, 1986.

In responding to the request, we conducted a thorough search of our licensing correspondence files to identify the issue.

In some cases, we were not able to correlate an issue with the licensing activity date that was quoted in the table for that issue.

In those cases, we provided information based on all known correspondence associ.ated with that issue.

Clarificati.on of status information is provided by footnotes.

A vertical bar in the right hand margin indicates revisions or additions from my letter dated June 26, 1986.

The information presented in the enclosure reflects commitments made previously in separate correspondence.

The making of new commi.tments or revising commitments is not intended by this submittal.

If you have any questions, please telephone M. J.

May at 205/729-3570.

Very truly yours, TENNESSEE VALLEY AUTHORITY Gridley, Director Nuclear Safety and Licensing Enclosure cc:

See page 2

8612300352 861222 PDR ADOCK 05000259 p

PDR An Equal Opportunity Employer 00i i

~S

~

+

1 I

Director of Nuclear Reactor Regulation SEC 2~ esb cc (Enclosure):

Mr. G. E.

Gears 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 Str'eet, NW, Suite 2900 Atlanta, Georgia 30323 Mr. G.

G. Zech, Director TVA Projects U.S. Nuclear Regulatory Commission Region II 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30323

t i'

R-1208731-001 FACILITY-'BRONWS FERRY 1

REGULATORY I WFORHATION TRACK I WG5YS FAG IL I TY IMP L EHEtl TAT ION PAGE tlO.:

03/31/86 PLAWT LOCATIOtl: 10 MI ttH OF DECATUR'LA DOCKET ttUMBER:

050-00259 ARCH/EttGIttfER:

TVA IE IWSPECTOR:

J.

PAULK LICEtlSED POINTER:

3293 NHT DESIGW POHER:

1065 MttE tlSSS VEtlDOR:

GE PROJECT NAtlAGER: R.

CLARK BRAttCH CHIEF:

D.

HULLER LIC. ASSISTAWT:

S.

WORRIS TAC tlO.

NPA TITLE H08318 A-01 10 CFR 50.55 A(G) ISI N08133 A-02 APPEtlDIX I ALARA H06869 A-03 SECURITY REVIENS"NODIFIED ANEtlDMEWT PLAtlS H08715 A-06 APPEtlDIX J COWTAIWHEWT LEAK TESTItlG H07910 A-05 GE MARK I COtlTAINNEtlT TECH SPECS-SHORT TERN H08560 A-06 RESPIRATORY PROTECTIOtl SYSTEM N06905 A"08 ECCS EVALUATIOtl-GEtlERIC PER 50.66 COHPLIAtlCE N11366 A-09 PRESSURE VESSEL BELTLItlE MATERIAL SURVEILLAtlCE Ht 0463 A-10 COWTItlGEtlCY PLAWWItlG H1 0655 A-11 GUARD TRAIWIWG PLAWS Ht 0659 A"12 VITAL AREA AtlALYSIS N11326 A"1'0CFR 50.55 A(G) - IWSERVICE TESTIWG LIC ACT COMPL ETE 08/30/83C 06/16/86

~.

02/23/79C 10/2l/84C 12/08/78C 10/11/79C 05/1 1/798 02/06/81 C 06/18/81C 06/1 5/81 C 04/12/82C 06/20/86 1979 N.A.3 C

N.A.

1978 1979 1981 1981 1981 LICENSEE STATUS

~OAT C

1983

('

H13122 A"15 QUALITY ASSURAllCE REQUEST REGARDItlG DIESEL GEtlARAT 07/'25/80C N13123 A-15 QUALITY ASSURAtlCE REQUEST REGARDItlG DIFSEL GEttARAT 07/25/80C M%3872 A-16 QUALIFICATIOWS OF EXAHIWATIOtl, IWSPECTIOW, TESTIWG 03/17/82C N.A.

1981 1981 N51073 H53353 H55953 H59072 M07884 A"17 A-18 A-19 A-20 B-01 IWSTRUMENTATIOtl TO FOLLOH THE COURSE OF At) ACCIDEtl TECH SPECS AFFECTED BY 50.72 AWD 50.73 (GL 83-63)

RECOHBItlER CAPABILITY BHR HARK I 10 CFR 50

~ 62 OPERATIWG REACTOR REVIEHS DIESEL GENERATOR LOCKOUT 06/27/86 05/30/86C 0//18/86 ~

12/31/86 07/15/82C N.A.

5/84 w = See 1.

C=

2 ~

P =

Integrated Schedule Completed 3.

N.A. = not applicable; no 4.

License Amendment Nos.

51, 45 and 23 Projected implementation rpquired T. A. Ippolito's letter to TVA (H.

G. Parris) dated 5/ll/79.

I

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PAGE WO. i 36 03/31/86 TAC WO.

NPA I H08208 B-05 STRESS CORROSION CRACKItlG BWR RCSPB LIC ACT COt1P 1. E~T 10/22/79C L ICEtlSEE STATUS

~DAT H4i665Z B-05 STRESS CORROSION CRACKIWG BWR RCSPB H10291 H10354 H08720 H10010 N10187 N4Z568 N08435 N10874 H52392 H48134 Hl 'I 813 H11 97 7 B-20 COtlTAItlNEtlT LEAKAGE DUE TO SEAL DETERIORATIOtl B"21 B-22 B-23 B-24 B-24 B-25 B-27 B-41 B-41 LOSS OF 1Z5-V DC BUS VOLTAGE IlITH LOSS OF AtltlUtlCIA TECH SPEC SURVEILLAtlCE REttUIREHEttTS FOR HECttAttICAL DEGRADED GRID VOLTAGE VEtlTItlG AWD PURGIWG COtlTAIWHEtlTS WHILE AT FULL POll VEtlTItlG AND PURGItlG COtlTAItlNEtlTS WHILE AT FULL POll BWR FEEDWATER NOZZLE CRACKItlG REVIEW RESPOtlSES TO IE BULLETIN 78-03 (OFFGAS EXPL FIRE PROTECTION - FINAL TECH SPECS (IllCLUDES SER S

FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S

B-42 THI FOLLOW UP - ALL PLANTS B-42 THI FOLLOl< UP ALL PLANTS N30156 B-44 L'ESSOtlS LEARtlED IHPLEHEWTATIOtl INPLENENTATIOtl B-44 LESSOtlS LEARtlED N30158 H30159 B-44 LESSOtlS LEARtlED INPLENEtlTATIOW N30160 B-44 LESSONS LEARNED INPLEHEtlTATIOtl H30161 B-44 LESSOtlS LEARtlED IHPLEHEtlTATIOtt H30162 B-44 LESSOtlS LEARtlED INPLEHEttTATIOW H08183 0-06 BWR RELIEF VALVE H12119 B-16 EHERGEtlCY PLAWtlItlG AtlD REVISIONS t108726 B"17 TECH SPEC SURVEILLAtlCE FOR HYDRAULIC StlUBBERS 06/15r84iC 07/12/79C3 04i/01/81C 05/ 2 4ir8 ZC 03/26/80C 02/09/82C 05/24i/82C 09/03/'8 l C 12/14i/81C 07/01/85C 06/06/84iC 08/22/79C 06/18/84iC 10/12/83C 02/29/80C 12/Z7/I 9C 03/26/80C ~

03/Z6/80C 03/26/80C 03/26/80C 03/26/80C 03r26/80C N.A.

N.A.

N.A.

C p2 N.A.

N.A.

N.A.

N.A.

C C

C6 1982 1981 1982 1982 7/8S

• (Ul Cycle 7

7/85 Restart) 1980 1980 1980 1980 1980

• (Ul Cycle 7 Restart) t

• (Ul Cycle 7 Restart)

• = See Integrated Schedule 1.

NRC ltr dated 12/17/81.

2.

Tied to environmental qualification.

3.

Date of NRC letter is 7/16/79 4.

Date cannot he verified.

6.

PASS interim. reo>>1rimi tit mi t..

5.

Date of Category "A" SER is 2/29/80, T. A. Ippolito's letter to H.

G. Parrls.

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A C I L I T Y I HP L

E H E tl T A T I 0 tl (CONTINUATIOtl)

PAGE tlO. i 3?

03/

1/86 TAC NO N30163 H30166 H30165 TIT B-i'ESSOtlS LEARNED INPLENEtlTATION B-6'i LESSOtlS LEARtlED IHPLEHEtlTATIOtl B-Iil LESSOtlS LEARtlED IHPLEHEtlTATIOtt H30166 B-44 LESSOtlS LEARtlED IHPLEMEtlTATION H30167 B-46 LESSONS LEARtlED IMPLEHENTATIOtl H30168 B-ail LESSOtlS LEARtlED IHPLEHEtlTATIOtl LIC ACT COMPLETE 03/26/80C 03/26/80C 03/26/80C 03/26/80C 03/26/80C 03/26/80C C

N.A.

1981 1980 1980 L ICEt!SEE STATUS DATE C

1980 1980 B-45 MASH 1600 EVEtlT Vi "PRIMARY COOLAtlT SYSTEM PRESSUR 08/08/80C B-66 ANALYSIS OF TURBINE DISC CRACKS 05r15r80C 5 Nt 2891 N<i2073 N13 1 Oii Hri2230 N<i3171 B"68 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 09/03/81C 01/09/81C 0 5/1 9/82C 06/2'i/83C 06/27/8 IC B"58 SDV CAPABILITY B-58 SDV CAPABILITY N51012 B-58 SDV CAPABILITY B-59 HASOtlRY MALL DES IGtl N<i2873 H4268 1 B"60 ENVIRONMEtlTAL QUALIFICATIOtl 08/08/85C 07/28/82C 09/06r83C4 B"61 LOSS OF NON CLASS IE ISC POWER B"62 ESF RESET CONTROL DESIGN DEFICIENCY H~i26 5~i H~i272 i H43508 M%3727 M%6599 H51669 B-63 B-65 INTERIM PROCEDURES FOR SHORT TERN BLACKOUT 1 2/02/81 C SAFETY COtlCERNS ASSOCIATED HITH PIPE BREAKS It( BHR 01r0?r86C 1

B-70 FATIGUE TRAtlSIEtlT LIMIT TS B-72 NUREG 0737 TECH SPECS (GEttERIC LETTER 82-16) 05/25/82C 10/26/84C H52739 B-76 ITEN 1.1 POST TRIP REVIEH)

PROGRAM DESCRIPTION 8

06/l?r85C N.A.

C6 C

C2 N.A.

N.A.

1982 7/85 1981 1982 1984

• (U2 Cycle 7 Restart) 1981 1981 1/86 6/85 N52820 C

H52901 B-77 ITEM 2. 1 EQUIPHEtlT CLASSIFICATION & VENDOR ItlTER 03/28/86 B-78 ITEMS 3 ~ 1

~ 1 8 3.1.2

-POST HAItlTEtlAtlCE TEST PROCEDU 07/25/86 1.

2.

3.

See Integrated Schedule Correct date is 1/3/86 Generic SER documents acceptability of existing SDV piping Gen. Ltr 82-16 applicable to PMR Licensees 4.

5.

6.

Date cannot be verified.

Correct date is 5/16/80 NRC letter, D.B. Vassallo to H.G. Parris, 1/15/82.

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38 03/31/86 TIT E M52982 B-79 ITEM 3.1.3 " POST MAIHTEtlAtlCE TESTItlG - CHAtlGES TO COt1PL E~T 07/25/86 '

ICEtlSEE STATUS DATF M50i518 B-83 TECH SPECIFICATIOtlS COVERED BY GEttERIC LETTERS 83-H55590 B-Bit ItlSPECTIOtlS OF BHR STAItlLESS STEEL PIPItlG ACCORDItl M5357'1 B-85 SALEM ATNS 1.2 DATA CAPABILITY H53656 B-86 SALEM ATHS 2.2 S-R COMPOtlENTS H53737 B-87 SALEM ATHS 3.2.1

& 3.2.2 S-R COMPOtlEtlTS tl53820 B-88 SALEM ATllS 3.2.3 T.S.

S-R COHPOtlEtlTS H50047 B-92 SALEM ATHS 0.5.1 DIVERSE TRIP FEATURES H53966 B-93 SALEM ATWS 4.5.2

& 6.5.3 TEST ALTERtlATIVES HO&260 C-02 BllR-RECIRC.

PUMP TRIP (ATllS) 1 Or26r SIC SIJ i 04/28/86 d 06/12/85C 05/09/86 12/31/86 08/15/86

)i,t.-

o>rs<iar (k/14/86C 11/12/86 "

08/20/79C C

• (Ul Cycle 7 restart)

• (Ul Cycle 7 restart) 6/85 4/86 1979 M07976 C-10 COtlTROL OF HEAVY LOADS OVER SP'EHT FUEL POOL (PHASE 06/06/86C H11627 C-11 RPS POHER SUPPLY H52210 C-15 COtlTROL OF HEAVY LOADS PHASE II (FOLLOI<UP OF HPA H07929 D-01 GE HARK I COtlTAItlMEtlT EVALUATIOtl - LOtlG TERM Ht 0074 D-l 1 FISSIOtl GAS RELEASE H08710 D-14 REACTOR VESSEL HELD - HIRE DEFICIEtlCY O~i/Ot/81C 06/28/85C 05/06/85C 03/01/80C 1 1/1 <i/7 9C H13271 D-16 REVIEll OF CORPORATE HAtlAGEHEtlT CAPABILITY Ht 3166 M558<i0 D-17 DEFIttITIOtt OF OPERABLE D-19 DIESEL GEtlERATOR RELIABILITYTECH SPECS (GL 8<i-1 5)

H5714ii D-20 HARK I DRYllELL.VACUUMBREAKERS LICEllSEE RESPOtlSE M07216 E-01 SPEtlT FUEL POOL EXPAttSIOttS HO&003 E-03 CORE RELOADS REQUIRIttG PRIOR HRC APPROVAL

• "= See Integrated Schedule 2.

Subtaittal of technical specifications.

3.

Per NRC letter dated 6/28/85.

02/22/82C 02/06/8IC 1 2/31/85C 06/07/86 06/01/81C 02/08/79C M12295 D-15 HIGH ENERGY LItlE BREAK & CottSEQUEttTIAL SYSTEM FAIL 02/01/8IC N.A.

N.A.

N.A.

N.A.

1987 6/853 1984 1981 1987 (as needed) 1983

0

R"1208731-001 BROHtlS FERRY REGULATORY I tlFORNAT IOtl TRACK IHG SYSTEM FACIL ITY INPLENEtlTAT ION

( COtlTIttUATION)

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NPA TITL E-0<j BHR SINGLE LOOP OPERATIOtl M<i81 31 N<j<j00<j M<j<i072 N<i<i1<j3 M<j<i2 1 <j N<j<j28<j N<i71 97 N<i7269 F-01 I.A.1.1 SHIFT TECHtlICAL ADVISOR F-02 I.A.1.3 SHIFT NAtlHING F-03 I.A.2.1 UPGRADIHG OF RO AHD SRO TRAIHItlG I.C.1.2/3.A ENERGEtlCY OPERATItlG PROCEDURES GEtlERIC I.C.1.2/3. B PROCEDURES GEHERATIOtl PACKAGES (ttUREG I.C.5 FEEDBACK OF OPERATING EXPERIENCE F-05 F-06 I.C.6 CORRECT PERFORNAtlCE OF OPERATItlG ACTIVITI DETAILED CONTROL ROOM DESIGtl REVIEH PROGRA SAfETY PARAMETER DISPLAY SYSTEM 11511<i3 F-08 I.D.1.1 F-09 I.D.2 N51223 tl<j<j355 F-10 II.B.1 RCS HIGH POItlT VENTS N<j7921 F-11 II.8.2 PLAtlT SHIELDIttG N<j<i<i23 M<j<j<j93 M<j<i56 <i M<j<i76 1 F-12 II.B.3 POST ACCIDENT SANPLING F-13 II.B.<j TRAIHIHG FOR NITIGATItlG CORE DAMAGE F" 1<i II.D.1 RV AtlD SV TRAIHItlG F-18 II. E. <j. 1 DEDICATED HYDROGEN PEtlETRATIOtl LIC ACT COIIFLSTF 01/30/87

'1/1 5/82C 02/28/8<i C 1 0/12/83C 02/07/86C 12/31/'86

'2/08/81C 1Z/08/81C 0<j/30/87 "

07/2<j/87-07/30/82C 03/08/83C 05/30/86 10/12/83C 08/31/83C (9/1/83) 12/22/81C C

Pl 1981 1983 1981 1981 1982 1983 C

N.A.

1983 1983 LICEtlSEE STATIIS

~DAT P

1987 C

1982 l

j

. ~

N<j 5 0 <j 5 F-22 II.f.1.3 COtlTAItlNEtlT HIGH RAtlGE MOtlITOR M<j7582 F"23 II. F.1.<j COtlTAIHMEWT PRESSURE IHSTRUNEttT N<i7653 N<i77 2<i F-2<j II.F.1.5 F-25 II.F.1.6 COWTAIHNEHT HATER LEVEL INSTRUMENT COHTAIHMEWT HYDROGEtl NOtlITOR N<j<j832 F-19 II.E. <j.2 COHTAItlNEtlT ISOLATION DEPENDABILITY N<j<j903 F-20 II.F.1.1 tlOBLE GAS NOtlITOR N<j<j97jj F-21 II.F.1.2 IODItlE/PARTICULATE SAMPLItlG 07/01/85C 12/22/81C 12/22/81C 0I/08/82C 06/ l6/83C 06/16/83C 06/16/83C C

P 1984

• (Unit 1 cycle ss(Unit 1 cycle

<<(Unit 1 cycle 1/84 1/84 1983 7 restart 7 restart 7 restart 1.

2.

3.

See Integrated Schedule.

Unit 1 restarts TUA letter with new position on II.E.4.1 submitted 6/26/86.

TUA to submit revised technical specifications request to NRC.

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MPII A

TITLE LIC ACT COP~IPLOT L ICEtlSEE

~OAT HA5116 F-26 II F 2

INSTRUHEtlTS 'FOR DETECTIOtl Otl It/ADEQUATE Oc/18/86 HTO5325 F-38 II.K.3.3 REPORTItlG SV AtlD RV FAILURES AND CHALLE 03/31/82C HT15532 F-<i3 II.K.3.13 HPCI AtlD RCIC ItlITIATIOtlLEVELS 09/19/83C HT1 556 0 HT1 558 4 HT'i5611 tN 5680 HA570Ti Hii5728 HA7869 Nfi67 1 ii F-Ai5 II.K.3.15 ISOLATION OF HCPI AtlD RCIC HODIFICATIOtl 06/30/82C F-66 II.K.3.16 CHALLENGES AND FAILURES OF RELIEF VALVE 11/13/8IC F

ci7 II K 3 17 ECCS OUTAGES F-Ti8 II.K.3.18 ADS ACTUATION 08/ 2<i/83C 03/1 T1/86 F"50 II.K.3.21 RESTART OF CSS AND LPCI F-51 II.K.3.22 RCIC SUCTIOtl 1 0/26/82C 07/27/80iC F-52 II.K.3.2Q SPACE COOLItlG FOR HPCI/RCIC HODIFICATIO 11/'10/82C F-69 II.K.3.19 INTERLOCK RECIRCULATIOtl PUMP HODIFICATI 07/23/ 81C (applicable to non-jet 5/84

• (cycle 7 outage) 1983

.iT/OA I

~

1983 pump plants; not applicable 1982 7/84 1982 HTO5752 F-53 II.K.3.25 POWER Otl PUt1P SEALS 01/20/83C 12/30/82C 07/20i/85C 1?/28/83C 12/28/83C F-50i II.K.3.27 COMMOtl REFEREtlCE LEVEL F-55 I I

. K. 3. 28 QUALIFICATIOtl OF ADS ACCUMULATORS F-57 II.K.3.30 SB LOCA METHODS F-58 II.K.3.31 COMPLIAtlCE WITH 10 CFR 50.06 NAi5776 HAi8260 HAi5807 NT181 Ti8 1 lr<587 6 H<i5900 HAi5927 Hci 5998 HT'i6070 F-60 II. K. 3. T15 HAtlUAL DEPRESSURIZATIOtl III.A.1.2 TECNtlICAL SUPPORT CEtlTER 0 5/1 8/83C 06/30/87

~

F-63, F-6il III.A.1.2 OPERATIOtlAL SUPPORT CEtlTER F-65 I II.A. 1. 2 EHERGEtlCY OP ERATIOtlS FACILITY F-66 III.A.1.2 tlUCLEAR DATA LItlK F-67 III.A.2.1 EHERGEtlCY PLAtl UPGRADE TO NEET RULE 06/30/87

'6/30/87 H~i6 1 <i2 NA621ii 07/30/82C 03/18/83C See Integrated Schedule.

F-59 II.K.3.Ti<i ANTICIPATED TRANSIEtlTS WITH SIllGLE FAIL 12/29/81C C

p3 N.A.

1983 1983 1983 1981 1983 19835 2.

3.

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

Tied to control room design review.

5.

NR I

NRC ltr, D. B. Vassallo to H.

G. parris dated 5/18/83.

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MPA I TITL LIC ACT COt1f'L E~T LICEHSEE STATUS DATE M<<46 286 M<<46357 M<<6<<28 F-69 F-70 III.D.3.3 IMPLAWT RADIATIOW MOHITORItlG III.D.3.<<COHTROL ROOM HABITABILITY F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE 06/30/87 "

02/22/8ZC 08i30/82C 1982 1982 N5610<<

f-71 I.D.1.2 DETAILED COHTROL ROON REVIEW (FOLLOHUP TO 0<</30/87

R-1208731"001 REGULATORY I tl F 0 R

N A T I 0 tl TRACK I tl G S Y S

T E H F

A C I L I T Y I

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L E

M E tl T A T I 0 tl PAGE tlO.i ii2 03/31/86 FACILITY: BROlltlS FERRY 2 PLAtlT LOCATIOtli 10 NI tN OF DECATUR'LA DOCKET IlUt1BERi 050-00260 ARCH/EtlGItlEER:

TVA IE ItlSPECTORi J.

PAULK LICEtlSED POllER:

3293 HllT DESIGtl POIIERi 1065 MllE tlSSS VEtlDOR i GE PROJECT MAtlAGERi R.

CLARK BRAttCH CHIEF:

D.

HULLER LIC. ASSI STAtlT:

S.

tlORR IS TAC WO.

MPA TITL N08 328 M081 3'07090 A"01 10 CFR 50.55 A(G) - ISI A-02 APPEWDIX I " ALARA A-03 SECURITY REVIEllS"MODIFIED AHEtlDHLtlT PLAtlS M08ii22 A-03 SECURITY REVIEHS-MODIFIED AHEtlDMEtlT PLAtlS H08716 A-06 APPEtlDIX J - COtlTAItlNEtlT LEAK TESTItlG 11079 I 1 H08561 A"05 GE NARK I COtlTAItlNEtlT TECH SPECS-SHORT TERN A-06 RESPIRATORY PROTECTIOW SYSTEH M08628 A-08 ECCS EVALUATIOtl-GEtlERIC PER 50. 66 COHPL IAtlCE M11363 A"09 PRESSURE VESSEL BELTLIWE HATERIAL SURVEILLAtlCE Ht oiI6ii A-10 COWTIWGEWCY PLAWWIWG Nt Oii56 A-11 GUARD TRAItlItlG PLAWS Mt 0660 A-12 VITAL AREA AttALYSIS H11325 A-14 10CFR 50.55 A(G)

IWSERVICE TESTItlG LIC ACT COl1PL E~T 08/30/83C 00i/1 <i/86 01/01/7 OC 02/23/79C 1 0/2~i/8 <i C 12/08/78C 10/11/79C 05/11/79C 02/06/81C 06/18/81C 06/15/81C 0<i/12/82C 06/20/86 LICENSEE STATUS DATE C

1983 C

N.A.1 N.A.

1979 1981 1981 1981 1979 1979

• (U2 ~6 outage) 1978 H<i3873 A-16 QUALIFICATIOttS OF EXANIttATIOtti ItlSPECTIOW.

TESTIWG 03/17/82C NBA.

A-18 TECH SPECS AFFECTED BY 50.72 AtlD 50.73 (GL 83-63) 05/30/80C H53354 H55956 A-19 RECOHBIttER CAPABILITY BHR NARK I 0/ir 18r 86 12/31/86 "

M59073 A-20 10 CFR 50.62 OPERATItlG REACTOR REVIEWS N51076 A"17 ItlSTRUNEtlTATIOtl TO FOLLOl< TltE COURSE OF AW ACCIDEtl 06/27/86 s/se H07885 B-01 DIESEL GEWERATOR LOCKOUT H08209 B"05 STRESS CORROSIOW CRACKIWG BNR RCSPB 07/15/82C 10/22/79C N.A.

= See Integrated Schedule 1.

Not applicable No implementation required.

2.

Date cannot be verified.

R-1208731-001 BRONWS FERRY 2 REGULATORY I WFORNAT IOW TRACK I WGSYSTEM FACIL ITY INPLEHEtlTATIOW (CotlTIttUATIOtl)

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43 03/31/86 TAC WO.

HPA TITL H46653 M08184 B-05 STRESS CORROSIOW CRACKItlG BHR RCSPB B-06 BIIR RELIEF VALVE t112120 8-16 EHERGEtlCY PLAtltlItlG AtlD REVISIOtlS M08727 B-17 TECH SPEC SURVEILLAWCE FOR HYDRAULIC StlUBBERS N10292 B-20 COtlTAIllNEWT LEAKAGE DUE TO SEAL DETERIORATION LIC ACT COt~tPL

~r 06/1 5/84C 07/12r79C 04/01/81C 05/24/82C 03/26/80C H10353 B-21 LOSS OF 125-V DC BUS VOLTAGE ttITH LOSS OF AtltlUtlCIA 02/09/82C t108721 B-22 TECH SPEC SURVEILLAtlCE REQUIRENEttTS FOR HECWAtlICAL 05r24/82C H10011 B-23 DEGRADED GRID VOLTAGE H10186 B-24 VEtlTItlG AtlD PURGItlG COWTAItlNEtlTS NHILE AT FULL POll H11814 B-24 VEtlTItlG AtlD PURGItlG COttTAIttHEttTS llttILE AT FULL POH 09/03/81C 12/14/81C 02/24/80C H08436 B-25 BllR FEEDNATER tlOZZLE CRACKItlG 06/06/84C N42569 B-24 VEtlTIllG AWD PURGING COtlTAIWNEWTS HHILE AT FULL POH 07/01/85C LICEtlSEE STATUS DATE N.A.

1982 1981 1982 N.A.

N.A.

1982 7/85 (U2 C6 start) 7/85

• (U2 C6 Start)

H48135 B-41 FIRE PROTECTIOW - FIWAL TECH SPECS (IWCLUDES SER S

H30170 B-44 LESSOtlS LEARtlED IHPLENEtlTATIOW H3017 2 B-44 L ESSOtlS LEARNED IHPL EHEWTAT ION H30173 B-44 LESSOWS LEARtlED INPLEMEtlTATIOtl 10/12/83C 03/26/8 OC 4 03/26/80C 03/26/80C N10875 B-27 REVIEH RESPOtlSES TO IE BULLETItl 78"03 (OFFGAS EXPL 08/22/79C H52393 8-41 FIRE PROTECTIOW FItlAL TECH SPECS (ItICLUDES SER S

06/18/84C N.A.

p N.A.

• (U2

• (U2 1980 1980 Cycle 6 Start)

Cycle 6 Start)

N30174 H30175 H30176 H30177 H30178 B-44 LESSOtlS LEARtlED IHPLEHEWTATIOW B-44 LESSOtlS LEARWED IHPLEHEtlTATIOtl 8-44 LESSOWS LEARtlED INPLEHEtlTATIOtl B-44 LESSOWS LEARtlED IHPLEHEtlTATIOtl B-44 LESSOWS LEARtlED INPLENEtlTATIOtl 03/Z6/80C 03/26/80C 03/Z6/80C 03/26/80C 03/26/80C C

C5 C

C 1980 1980 1980 1980 1980

• = See Integrated Schedule.

1.

Typo NRC ltr dated 12/17/81.

2.

Completion is tied to environmental qualification.

3.

Date cannot be verified.

4.

Date of category "A" SER is 2/29/80, T.A. Ippolito's letter to H.G. Parris.

5.

PASS interim requirements met.

R-1208731-001 BRolltlS FERRY 2 REGULATORY IHFORHAT IOHTRACKItlGSYSTEM FAG I L I TY I NP L EHEtl TAT I OH

( CotlTIHUATIOtl

)

PAGE tlo.:

4i4i 03/31/86 TAC tlO.

MPA T

TLF.

H30182 8-44i LESSOHS LEARtlED IHPLENEtlTATIotl H30179 B-4i4 LESSOWS LEARtlED IHPLEMEtlTATIOtl M30180 8

44i LESSotlS LEARHED IHPLEMEtlTATIotl f130181 B-Ai4 LESSOtfS LEARtlED IMPLEHEtlTATIotl LIC ACT Cot1PLFTg 03/26/80C 03/26/80C 03/?6/80C 03/26/'80C L ICEtfSEE STIITUS IIIITE C

1981 N.A.

1980 1980 B-45 HASH 1400 EVEHT V, "PRIMARY COOLAtlT SYSTEM PRFSSlJR 08/08r80C Hf2892 tlf31 05 HAi2231 H4i 3172 H51013 8-4i8 ADEQUACY OF STATIOW El.ECTRIC DISTRIBUTIOW VOl.TAGE B-58 SDV CAPABILITY B-58 SDV CAPABILITY B-58 SDV CAPABILITY 09/03/81 C 05/19r 82C 05/19/82C 06/24i/83C 06/27/84ic N42874 B-59 NASOWRY WALL DESIGtf H4i 24i 82 H4i2655 H4i27 25 H4i3509 M43731 t14i6600 B-60 EtlVIROtfHEtlTAL QUALIFICATIOtl B-61 LOSS OF Hotl CLASS IE I&C POWER 8-62 ESF RESET CollTROL DESIGH DEFICIEHCY B-63 IHTERIN PROCEDURES FOR SHORT TERN BLACKOUT B-65 SAFETY CotlcERWS ASSOCIATED f<ITH PIPE BREAKS Itl BlfR B-70 FATIGUE TRAtlSIEHT LIMIT TS H51670 B-72 WUREG 0737 TECH SPECS (GEtfERIC LETTER 82-16) 08/08/85C 07/28/82C 09/06/83C 12/02/81C ofr07r&6c 1 05/25/82C 10/26/84iC t152740 B-76 ITEN 1.1 - POST TRIP REVIEW; PROGRAM DESCRIPTIotl 06/17/85C N.A.

N.A.

C C2 N.A.

N.A.

7/85 1982 1982 a (U2 cycyle 6 start)

• (U2 C6 stare) 1983 1981 1/86 6/85 H52821 N52902 B-77 ITEN 2.1 - EQUIPHEtlT CLASSIFICATIOtl & VEtlDOR ItlTER 03r28r86 B-78 ITEMS 3.1.1

& 3.1.2

-POST HAItlTEllAtlCE TEST PROCEDU 02rf4ir86 N52983 B-79 ITEN 3.1.3 - POST NAIHTEtlAHCE TESTItlG - CHAHGES TO 07/30/86 H54519 H55591 8-83 TECH SPECIFICATIOtlS COVERED BY GEtlERIC LETTERS 83-B-84 ItlSPECTIotlS OF Bf'IR STAItlLESS STEEL PIPItlG ACCORDIW 1 0/26/84ic

~6l.

04/28/86 p4

• (U2 Cycle 6 outage)

• (U2 Cycle 6 outage) 2.

3.

4.

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 litt~r-4.

Tech specs in place except for postaccident sampling.

5.

Date cannot be verified.

R-I208731-001 BROHtlS FERRY 2 REGULATORY I WFORMATIOWTRACKIWGSYSTEM FACI L ITY IMP LEHEtlTATIOW (CONTIWUATIOW)

PAGE WO.:

T15 03/31/86 TAC WO, M53572 H53655 M53738 H53821 H56 0<s8 TITLE B-85 SALEM ATHS 1.2 DATA CAPABILITY 8-86 SALEM ATllS 2.2 S-R COMPOtlEtlTS B-87 SALEM ATllS 3.2.1 8 3.2.2 S-R COHPOWEtlTS B-88 SALEH ATllS 3.2.3 T ~ S.

S-R COHPOWEtlTS B-92 SALEM ATHS 6.5.1 DIVERSE TRIP FEATURES M53965 B-93 SALEM ATHS 6.5.2 8 0.5.3 TEST ALTERtlATIVES COHPL E~T 06/1 2/85C 05/09/86 12/31/86

'8/15/86 4 (lt 1 4~0/86 ((4/14/86) 1 1/1 2/86 L ICEtlSEE STATUS DllTE C

6/85 4/86 H08Z61 C-02 BMR-RECIRC.

PUMP TRIP (ATlIS) 08/20/79C 1979 M08930 C-11 RPS POHER SUPPLY 06/27/85C H52211 C-15 COtlTROL OF HEAVY LOADS PHASE II (FOLLOllUP OF HPA 06/28/85C H07930 D-01 GE HARK I COtlTAItlMEWT EVALUATIOtl LOtlG TERM H10075 D"11 FISSIOW GAS RELEASE 05/06/85C 03/01/80C M12296 D-15 HIGH EtlERGY LIWE BREAK 8 COtlSEQUEtlTIAL SYSTEH FAIL 02/01/BIC MI3272 D-16 REVIEW OF CORPORATE HAtlAGEHEtlT CAPABILITY 02/22/82C 02/06/81C D-17 DEFIWITIOtl OF OPERABLE H13165 M55861 M57145 D-19 DIESEL GEtlERATOR RELIABILITYTECH SPECS (GL 86-15) 12/31/85C D-20 HARK I DRYHELL VACUUM BREAKERS LICEtlSEE RESPOtlSE 06/07/86 H08426 E-01 SPEWT FUEL POOL EXPAtlSIOWS 06/01/81 C 01/30/87 01/15/82C 02/28/86C 10/l2/83C M%8132 E-06 BHR SIWGLE LOOP OPERATIOW M%6005 F-01 I.A.1.1 SHIFT TECHWICAL ADVISOR M%6073 F"02 I.A.1.3 SHIFT HAtltlIWG F-03 I.A.2.1 UPGRADItlG OF RO AtlD SRO TRAItlItlG HisT116is M%6215 F-06 I.C.1.2r3.A EHERGEtlCY OPERATItlG PROCEDURES GEWERIC 06/07/8ciC H07975 C-10 COtlTROL OF HEAVY LOADS OVER SPEtlT FUEL POOL (PHASE 06/06/80C P

pl N.A.

N.A.

N.A.

C P

P p3 1987 6/85

• (U2 C6 start) 1981 1987 (as needed) 1987 1982 1981 1983

• l.

,2 ~

3.

See Integrated Schedule.

Submittal of technical specifications.

Unit 2 restart.

TVA to submit revised technical specifications request 4.

Date cannot be verified.

to NRC.

R-1208731-001 BRONWS FERRY 2 R

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A C I L I T Y I

M P L

E H

E tl T A T I 0 tl

( CotlTIWUATI0 W )

PAGE tlO. i 6i6 03/31/86 TAC tl0.

NPA TITL Hri6285 F"05 I.C.1.2/3. B PROCEDURES GEtlERATIOtl PACKAGES (tlUREG Hti7 1 98 F"06 I.C.5 FEEDBACK OF OPERATItlG EXPERIEtlCE LIC ACT COMP L E~T 12/31/86 "

1 2/08/81 C t1Ai72? 0 H511<itl H5122ti Htlti356 MAi7922 HAiAi6 2ii MAi~i 6 9 Ai Hti656 5 HAti762 F-09 I. D.2 SAFETY PARAMETER DISPLAY SYSTEM F-10 II.B.1 RCS HIGH POItlT VEtlTS 07/2<i/86 07/30/82C 03/08/83C 05r30/86 10/12/83C 08/31/83C 12/22/81C 07/01/85C 12/22/81C 12/22/81C 01/08/82C 06/16/83C 06/16/83C 06/16/83C F-11 II.B.Z PLAWT SHIELDItlG F-12 II.B.3 POST ACCIDEWT SAHPLIWG F-13 II.B.C TRAIWItlG FOR MITIGATItlG CORE DAMAGE F-16 II.D.1 RV AWD SV TRAIWIWG F-'18 II.E.6.1 DEDICATED HYDROGEW PEWETRATIOtl Mtit1833 F-19 II. E. ti.2 COtlTAItlMEWT ISOLATIOW DEPEtlDABILITY F-20 II.F.1.1 WOBLE GAS HOWITOR F-21 II.F. 1.2 IODIWE/PARTICULATE SAMPL ItlG F-22 II.F.1.3 COtlTAItlMEtlT HIGH RAWGE MOtlITOR F-23 II. F. 1. ti COtlTAItlMEtlT PRESSURE I WSTRUI'1EtlT HIti9 0ti Mri~i975 HI 0ri6 MAi7583 Mti765ti F-24 II. F. 1. 5 COllTAItlHEtlT HATER LEVEL ItlSTRUMEtlT Hri7725 F-25 II. F. 1.6 COWTAItltlEtlT tlYDROGEtl tlOtlITOR F-07 I.C.6 CORRECT PERFORHAtlCE OF OPERATItlG ACTIVITI 12/08/81C F-08 I.D.1.1 DETAILED COtlTROL ROOM DESIGtl REVIDl PROGRA Oil/30/87'981 1981 1982 1983 C

N.A.

PS 1983 1983 1984

• (U2 (U2

• (U2 v'c (Q2

• (U2 1983 L ICDlSEE STATUS

~DAT" C6 restart)

C6 restart)

C6 restart)

C6 restart)

C6 restart)

M%5117 HAi5326 F-26 II.F.Z ItlSTRUHEtlTS FOR DETECTIOW Otl IWADEttUATE OAir18/86

'-38 II.K.3.3 REPORTIWG SV AtlD RV FAILURES AtlD CHALLE 03/31/82C S/84 Mti5533 F"63 II.K.3.13 HPCI AtlD RCIC ItlITIATIOtlLEVELS 09/19/83C M%5561 Hti5585 F-t15 II.K.3.15 ISOLATIOtl OF HCPI AtlD RCIC MODIFICATIOtl 06/30/8ZC F-l6 II.K.3.16 CHALLEtlGES AWD FAILURES OF RELIEF VALVE 11/13/8tlC P

C C

• (U2 C6 rest rt) 1983 11/84

• = See Integrated Schedule.

1.

'CUA letter with new position on II.E.4.1 submitted 6/26/86.

R-1208731-001 BROWWS FERRY 2 REGULATORY I WFORHATI OWTRACKI WGSYSTEH FACI L I TY IMP L EHEWTATI Otl (CONTIIIUATION)

PAGE tlO. i

<<7 03/31r86 TAC WO.

t1<<i5612 H<<i5681 TITL F-<<i7 II.K.3.17 ECCS OUTAGES F-<<8 II.K.3.18 ADS ACTUATIOtl LIC ACT

~COltPL TO 08/2<</83C 03/1<</86 "

L ICEtlSEE STATUS

~OAT C

1983 10/26/82C 07/27/8<<C F-50 II.K.3.21 RESTART OF CSS AtlD LPCI F-51 II.K.3.22 RCIC SUCTIOW M<<i5729 H<<i7850 H<<i671 5 H<<i 57 53 F-52 II.K.3.2<<i SPACE COOLIWG FOR HPCI/RCIC HODIFICATIO 11/10/82C F-53 II.K.3.25 POllER OW PUMP SEALS 01/20/83C IZ/30/82C 07/2<</85C 12/28r83C 12/28/83C M<<5777 F-5<<

II.K.3.27 COHMOtl REFEREtlCE LEVEL H<<8261 F-55 II.K.3.28 QUALIFICATIOII OF ADS ACCUMULATORS H<<i58 08 M<<i81 <<9 F-57 II.K.3.30 SB LOCA METHODS F-58 II.K.3.31 COMPLIAtlCE WITH 10 CFR 50.<<6 M<<5877 F-59 II.K.3.<<<<AtlTICIPATED TRAtlSIEtlTS WITH SItlGLE FAIL 12/29r81C C

C p2 p

H<<5901 F-60 II.K.3. <<5 NAtlUAL DEPRESSURIZATIOtl 05/18/83C M<<5705 F-<<9 II.K.3.19 ItlTERLOCK RECIRCULATIOtl PUMP HODIFICATI 07r23/81C (applicable to non-jet pump plants; 1982 7/84 1982 1983 not appl. to BFN)

• (U2 Cycle 6 outage) 1983 1983 1981 1983 H<<i5928 F-63 III.A.1.2 TECHtlICAL SUPPORT CEtlTER 06/30/87 06/30/87 06/30/87 H<<5999 F-6<<

I II.A. 1. 2 OP ERAT IOWAL SUPPORT CEtlTER H<<6071 H<<61<<3 H<<i6215 t1<<6287 H<<i6358 H<<6<<29 H56105 F-65 I II.A.1. 2 EMERGEtlCY OPERATIOtlS FACILITY F-66 III. A. 1. 2 NUCLEAR DATA L IIIK 07/30/82C 03/18/83C 06/30/87 02/'22/82C 08/30/82C F-67 III. A. Z. 1 EMERGEtlCY PLAW UPGRADE TO MEET RULE F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE F-69 III.D.3.3 IHPLAtlT RADIATIOtl HOtlITORIWG F-70 III.D.3.<<COtlTROL ROOM HABITABILITY F7'I I ~ D ~ 1

~ 2 DETAILED COtlTROL ROOM REVIEW (FOLLOI'IUP TO 0<</30/87 N.A.

1983 1982 1982 1.

- 2.

See Integrated Schedule.

Issue under review by NRC.

Tied to control room design review.

4.

NRC ltr, D. Vassallo to H.

G. Parris dated 5/18/83.

R-1208731-001 R

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FACI L ITY INPUT EHEtlTAT I OW PAGE tlO.i 68 03/31/86 FACILITY: BROt<ttS FERRY 3 PI.AtlT LOCATIOtl: 10 NI tlH OF

DECATUR, ALA DOCKET WUtlBER-050-00296 ARCH/EtlGItlEER i TVA IE IWSPECTOR:

J.

PAULK LICEtlSED POllL.Ri 3293 HMT DES IGtl POllERi 1065 HllE tlSSS VEWDOR:

GE PROJECT tlAtlAGERi R.

Cl.ARK BRAWCH CHIFF i D.

MttLLfR LIC.

ASS ISTAtlTi S.

tlORR IS TAC tlO.

t106867 1'1081 35 M086i23 H08717 MPA A-01 TIT E

'I 0 CFR 50.55 A(G)

ISI A-02 APPEWDIX I " ALARA A"03 SECURITY REVIEllS-MODIFIED AMEtlDMEtlT PLAtlS A-06 APPEtlDIX J COtlTAItlMEtlT LEAK TESTItlG N07912 A-05 GE HARK I COtlTAItlMEtlT TECH SPECS-SHORT TERH t108562 A-06 RESPIRATORY PROTECTIOtl SYSTEM HOB Ai29 N12236 A-08 ECCS EVALUATIOtl-GEtlERIC PER 50.06 COMPLIAtlCE A-08 ECCS EVALUATIOtl-GEtlERIC PER 50.<i6 COMPLIAttCE Hl 0Ai6 5 Nt 0<i57 Hl 0661 A-10 COWTIWGEWCY PLAWWIWG A-11 GUARD TRAIWIWG PLAtlS A-12 VITAL AREA AWALYSIS N11326 A-t il 10CFR 50.55 A(G) - IWSERVICE TESTItlG t111362 A-09 PRESSURE VESSEL BELTLItlE MATERIAL SURVEILLAtlCE LIC ACT COMPLFTE 08/30r83C Oui/16i/86 02/23/79C 07/27/S~iC 12/08/78C 10/11/79C 05/11/79C 12/07/79C 02/06/81C 06/18/81C 06rl5r81C 0<i/12/82C 06/20/86

'979 N.A.

1978 1979 1979 1981 N.A.'981 1981 L ICEtlSEE DATE C

1983 Mii387 <i A

16 QUALIFICATIOWS OF EXAHIttATIOtti ItlSPECTIOtt ~

TEST ItlG 03/17/82C N.A.

N53355 H55955 A-18 TECH SP'ECS AFFECTED BY 50.72 AtlD 50.73 (GL 83-63) 05/30/SGC A"19 RECOMBItlER CAPABILITY BllR HARK I 06i/1 8/86 1 2/31/86 H5907ii A"20 10 CFR 50.62 OPERATIWG REACTOR REVIEMS N51075 A-17 IWSTRUMEtlTATIOtl TO FOLLOll THE COURSE OF Atl ACCI DEtl 06r27r86

~

5/84 N078S6 H082'10 8-01 DIESEL GEtlERATOR LOCKOUT B"05 STRESS CORROSIOW CRACKIWG " BHR RCSPB 07/1 5/82C 10/22/79C1 N.A.

1.

Date cannot be verified.

R-1208731-001 BROtltlS FERRY REGULATORY INFORMATION TRACKI WG SYSTEM FACI L ITY IHPL EMEtlTATION (CottTIttUATIOtl)

PAGE WO.:

69 03/31/86 TAC tlO~

HPA TITL LIC ACT COt1Pl, ETE M%6654 B-05 STRESS CORROSION CRACKIWG Bl'lR RCSPB H08185 B-06 BNR RELIEF VALVE H12121 B-16 EHERGEWCY PLAtltlItlG AWD REVISIOtlS H08728 B-17 TECH SPEC SURVEILLAtlCE FOR HYDRAULIC SWUBBERS H1 0293 B-20 COtlTAItlHENT LEAKAGE DUE TO SEAL DETERIORATIOtl 06/1 5/8 <iC 07/12/79C 00/01/81C 05/26/82C 03/26/80C H10012 B-23 DEGRADED GRID VOLTAGE 03/29/82C M10355 B-21 LOSS OF 125-V DC BUS VOLTAGE WITH LOSS OF AtltlUtlCIA 02/09/82C H087ZZ B-ZZ TECH SPEC SURVEILLAtlCE REQUIREHEtlTS FOR MECHAttICAL 05/26/82C L ICEtlSEE

~OAT N.A.

1982 1981 1982 N.A.

N.A.

1982 7/8S H<i257 0 B-ZI VEtlTIWG AtlD PURGItlG COtlTAINHEtlTS i<NILE AT FULL POH 07/01/85C H08637 B-Z5 B1IR FEEDHATER tlOZZLE CRACKItlG 06/06/86C H10876 B-27 REVIEW RESPONSES TO IE BULLETItl 78-03 (OFFGAS EXPL 08/22/79C H10185 B-24 VEtlTItlG AWD PURGIWG COtlTAINHEtlTS HHILE AT FULL POH 12/16/81C p2 N.A.

• (U3 cycle 7/85 11/84 6 restart)

H52390 H68t36 B"41 FIRE PROTECTIOtl FItlAL TECH SPECS (ItlCLUDES SER S

10/12/83C B-A1 FIRE PROTECTIOtl - FINAL TECH SPECS (INCLUDES SER S

06/18/86C

• (U3 cycle 5B restart)

• (U3 cycle 6 restart)

H11815 B-42 TMI FOLLOH UP ALL PLANTS M30188 M30189 H30190 M30191 H301-92 B-64 LESSONS LEARNED IMPLEHEtlTATION B-0I L ESSOtlS L EARtlED B-I6 L ESSOtlS L EARtlED IMPLEHEtlTATIOtl IMPLEHEtlTATIOtl B-% <i LESSOtlS LEARtlED IHPLEHEtlTATIOtl B-I0 LESSOtlS LEARNED IMPLEHENTATIOtl H30184 B-AI LESSOtlS LEARtlED IHPLEHEtlTATIOW H30186 B-46 LESSOtlS LEARtlED IHPLEHEtlTATIOtl H30187 B-64 LESSONS LEARNED IMPLEMENTATION 02/29/80C 03/26/80C 03/26/80C 03/26/80C 03/26/80C 03/26/80C 03/26/80C 03/26/80C 03/26/80C C

C C4 C

C 1980 1980 1980 1980 1980 1980 1980

• = See Integrated Schedule.

1.

Typo NRC ltr dated 12/17/81 2.

Tied to environmental qualification.

3.

Date of category "A" SER is 2/29/80, T.A. Ippolito's letter to H.G. Parris.

4.

PASS interim requirements met.

R-1208731-001 BROHtlS FERRY 3 REGULATORY I WFORHATIOW TRACK ItlGSYSTEM FACIL ITY IMP L EMEWTATIOW (CottTIttUATION)

PAGE tlO.i 50 03/31/86 TAC WO.

HPA TIT E N301 94i B-44 LESSOWS LEARWED IHPLEt1EWTATIOtl N30195 B-44 LESSOWS LEARtlED IMPLEN'EWTATIOtl H30196 B"44 LESSOWS LEARtlED IMPLEMEtlTATIOtl H30193 B-44 L ESSOWS L EARtlED IHPLEHEtlTATIOtl LIC ACT

~COMP L LT 03/26/80C 03/26/80C 03/26/80C 03/26/80C N.A.

1980 1980 L ICEtlSEE STATUS DATE C

1981 H12893 B-45 llASH 1400 EVENT Vp "PRIHARY COOLAtlT SYSTEM PRESSUR 08/08/80C N.A.

M13106 B-48 ADEQUACY OF STATIOW ELECTRIC DISTRIBUTIOtl VOLTAGE H4223?

B-58 SDV CAPABILITY N4i3173 B-58 SDV CAPABILITY N51014 B-58 SDV CAPABILITY H4i2875 B-59 HASOtlRY HALL DESIGW H4i2483 B"60 EWVIROtlHEtlTAL QUALIFICATIOW H42656 B-61 LOSS OF WOW CLASS IE I8C PONER t14i?726 B-62 ESF RESET COWTROL DESIGW DEFICIEtlCY H4i3510 M4i3736 M4i660I B-63 ItlTERIH PROCEDURES FOR SHORT TERN BLACKOUT B-65 SAFETY COWCERtlS ASSOCIATED HITH PIPE BREAKS It( BtlR B-70 FATIGUE TRAtlSIEWT LIMIT TS N51671 B-72 tlUREG 0737 TECH SPECS (GEttERIC LETTER 82"16) 03/29/82C 11/'15/83C 4 05/19/82C 06/24/83C 06/27/84C 08/08/85C 07/28/82C 09/06/83C4 1 2/02/8 1 C 01/07/86C 05/ 25/82C 10/26r84iC C

C2 N.A.

N.A.

7/85 1982 1984

+ (U3 cycle 6 restart) 1983 1981 1/86 M5274i1 H52822 H52903 B-76 ITEH 1.1 - POST TRIP REVIEW; PROGRAM DESCRIPTIOtl 8 06r17/85C B"77 ITEt1 2.1 EQUIPMEtlT CLASSIFICATIOtl 8 VEtlDOR ItlTER 03/28/86 B-78 ITEMS 3.1.

'I 8 3.1.2

-POST MAItlTEWAtlCE TEST PROCEDU 07/25/86 6/8S N52984 B-79 ITEN 3.1.3 - POST NAIWTEWAtlCE TFSTItlG CHAtlGES TO 07/30/86 t154i 520 B-83 TECH SPECIFICATIOtlS COVERED BY GEtlERIC LETTERS 83-10/26r84C H55592 B-84 IWSPECTIOtlS OF BHR STAItlLESS STEEL PIPItlG ACCORDItl 48-(stl4 iC

• (U3 Cycle 6 Restart)

• (U3 Cycle 6 Outage)

~

• = See Integrated Schedule.

1.

Correct date is 1/3/86.

2.

Generic SER documents acceptability of existing SDV piping.

3.

GL 82-16 applicable to PMR licensees.

4.

Date cannot be verified.

R-1208731-001 BROWNS FERRY 3 R

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( CONTINUATION)

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51 03/31/86 TAC tlO.

M53573 H53656 M53739 MPA T TL B-85 SALEM ATWS 1.Z DATA CAPABILITY B-86 SALEM ATWS 2.2 S-R COMPOtlEtlTS B-87 SALEM ATWS 3.2.1 8 3.2.2 S-R COHP011EtlTS LIC ACT CI~IIIPLCT 06/12/85C 05/09/86'2/31/86 '

ICEtlSEE

~DAT C

6/85 M53822 B-88 SAL EN ATWS 3. 2. 3 T. S.

S-R COMPOtlEtlTS H5<i Oii9 B-92 SALEM ATWS 6.5.1 DIVERSE TRIP FEATURES H53966 B"93 SALEM ATWS Ti.5.2 8 4.5.3 TEST ALTERtlATIVES M08262 C-02 BWR-RECIRC.

PUMP TRIP (ATWS) 08/ l5/86

()I41/8f'(',-(4/14/86) 1 1/1 2/86 I'8/20/79C 4/86 1979 H08 Ai38 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 06/06/8~iC H08931 C-11 RPS POllER SUPPLY 06/27/85C H07931 D-01 GE HARK I CO'tlTAItlHEtlT EVALUATION LOtlG TERM M10076 D-11 FISSION GAS RELEASE 05/06/85C 03/01/80C H12297 D-15 HIGH EtlERGY LItlE BREAK 8 CONSEQUEtlTIAL SYSTEM FAIL 02/01/8ilC H13273 D-16 REVIEW OF CORPORATE HAtlAGEHEtlT CAPABILITY l'113166 D-17 DEFINITION OF OPERABLE 02/22/82C 02/06/81C M558 ii2 M57106 N08<i27 H08026 MAi8I33 HATi006 NT10074 HT'i%105 D-19 DIESEL GENERATOR RELIABILITYTECH SPECS (GL 8Ai-15)

D-20 HARK I DRYWELL VACUUM BREAKERS - LICEtlSEE RESPOtlSE E-01 SPEtlT FUEL POOL EXPAtlSIOtlS E-03 CORE RELOADS REQUIRItlG PRIOR tlRC APPROVAL E-Oil BWR SItlGLE LOOP OPERATIOtt F-01 I.A.1.1 SHIFT TECtltlICAL ADVISOR F"02 F-03 I.A.1.3 SHIFT MANtlItlG I.A.2.1 UPGRADING OF RO AtlD SRO TRAItlItlG 1 Z/31/85C 06r07r86 06/01/81C 03/1<i/79C 01/30/87

'1/15/82C 02/28/8<iC 10/12/83C N52212 C-15 COtlTROL OF HEAVY LOADS - PHASE II (FOI.LOWUP OF HPA 06/Z8/85C P

pl C

N.A.

N.A.

N.A.

C P

C pl 1987 6/85 1984 1981 1987 (as needed) 1984 1987 1982 1981 1983 1.

TUA to submit revised technical specifications request to NRC.

R-1208731-001 BROIltis FERRY 3 R

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52 03/31/86 LIC ACT TITL C Ot 1 P L EI E I.C.1.2r3.A ENERGEHCY OPERATItlG PROCEDURES GEHFRIC 06/07/86C TAC tlO.

NPA NA<i216 Mii~i286 Nc,7199 M<i7271 M51 1/i5 F-05 I.C.1.2r3.B PROCEDURES GEtlERATIOtl PACKAGES (ttUREG 12/31/86'-06 I. C. 5 FEEDBACK OF OPERATItlG EXPERI EtlCE 1 2/08/81 C F-07 I.C.6 CORRECT PERFORMAWCE OF OPERATIttG ACTIVITI 12/08r81C F-08 I.D.1.1 DETAII.ED COtlTROL ROON DESIGtl REVIEll PROGRA Oi/30/87

'ICEHSEE STATUS

~OAT P

• (before unit restart)

C 6/84 C

1981 C

1981 t151225 F-09 I. D.2 SAFETY PARAMETER DISPLAY SYSTEM 07/2'/87 07r 30/82C 03/08/83C 05/30r86 10/12/83C F-10 II.B.1 RCS HIGH POIWT VEHTS Ni'i% 357 M%7923 F-11 II.8.2 PLAHT SHIELDItlG F-12 II. B. 3 POST ACCIDEtlT SAMPLIHG F-13 II.B.ii TRAItlItlG FOR t1ITIGATItlG CORE DAMAGE F-1'I.D.1 RV AHD SV TRAIHIHG F-18 II. E. ii.1 DEDICATED HYDROGEtl PEtlETRATIOH MII625 MAi<i Ai95 Niiii566 Nii<i763 M<i%836 Nh~i905 NAii976 N/i5067 08/31/83C (9/1/83) 12/22/81C F-19 II.E.I.2 COHTAIWMEt!T ISOLATIOW DEPEHDABILITY 07/01/85C F-20 II.F.1.1 HOBLE GAS NOWITOR F-21 II.F.1.2 IODIHE/PARTICULATE SANPLItlG F-22 II. F. 'I

~ 3 COtlTAIHMEHT HIGH RAtlGE MOtlITOR 1 2/22/8 1 C 12/22/81C 01/08/82C 06/16/83C Mii758ii F-23 I I. F. 1

~ /i COtlTAIWMEtlT PRESSURE ItlSTRUNEtlT M%7655 F-26 II.F.1.5 CO)lTAItlNEtlT WATER LEVEL ItlSTRUI1EtlT 06r16r83C C

N.A.

1 1982 1983 1983 1983 1984 Nci7726 F-25 II.F.1.6 COHTAIHNEHT HYDROGEH MOWITOR 06/16/83C 1983 Mri5118 Mii5327 MAi5534 M%5562 F-26 F"63 F-l5 II F 2 ItlSTRUNEtlTS FOR DETECTIOH Otl It(ADEQUATE Oci/18/86 II.K.3.3 REPORTItlG SV AtlD RV FAILURES AtlD CKALLE 03/31/82C II.K.3.13 HPCI AHD RCIC IHITIATIOtl LEVELS 09/19/83C II.K.3~ 15 ISOLATIOtl OF HCPI AtlD RCIC NODIFICATIOtl 06/30/82C 5/84 1982 See Integrated Schedule.

TVA letter with new position on II.E.4.1. submitted 6/26/86.

R"1208731-001 BROl<ttS FERRY REGULATORY I WFORHAT ION TRACKI WG SYSTEM FACILITY IHPLEMEtlTATION (CONT INUATION)

PAGE Wo.i 53 03/31/86 LIC ACT

~coapLET TAC WO.

MPA TITLE H445586 F-ti6 II.K.3.16 CHALLEtlGES AtlD FAILURES OF RELIEF VALVE 11/13/844C LICENSEE

~OAT C

11/84 H~i5682 F-448 II. K. 3. 18 ADS ACTUATION HI456 1 3 F-<i7 II.K.3. 17 ECCS OUTAGES 08/2<ir83C 03/1'/86 C

1983 1 0/26/82C 07/27/84iC Hti5730 F-50 II.K.3.21 RESTART OF CSS AtlD LPCI H<i7851 Hti67 1 6 H<i57544 F-51 II.K.3.22 RCIC SUCTION F"52 II.K.3.244 SPACE COOLItlG FOR HPCI/RCIC HODIFICATIO 11/'10/82C F-53 II.K.3.25 POHER Otl PUMP SEALS 01/20/'83C 12/30/82C 07/ 241/85C 12/28/83C 12/28/83C Mti5778 F-54 II.K.3.27 COMHOtl REFEREtlCE LEVEL Hti8262 F-55 II.K.3.28 QUALIFICATIOtt OF ADS ACCUMULATORS Hdi5809 F-57 II.K.3.30 SB LOCA HETHODS Ht18150 F-58 II.K.3.31 COMPLIANCE HITH 10 CFR 50.446 M445878 F-59 II.K.3.diti ANTICIPATED TRANSIENTS llITH SINGLE FAIL 12/29/81C C

C p2 Hti5902 F-6 0 II. K. 3. di5 HAtlUAL DEPRESSURIZATIOtl M%5929 F-63 III.A.1.2 TECHtlICAL SUPPORT CEtlTER 05/'I8/83C 0<i/30/87 ar HA5706 F-ti9 II.K.3.19 ItlTERLOCK RECIRCULATIOtl PUMP HODIFICATI 07r23r81C (aPPlicable to non-jet pump plants) 1982 7/84 1982 1983 1983 1983 1981 1983 06/30/87 06/30/87 F-6' II. A. 1. 2 OPERATIONAL SUPPORT CENTER F-65 III.A.1. 2 EHERGEtlCY OPERATIOtlS FACILITY F-66 III.A.1.2 NUCLEAR DATA LINK H<i6000 HAi6072 HAi61<i<i N.A.

07/30/82C 03/18/S3C 06/30/87 02/22/82C 19834 M416288 H416359 F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE F-69 III.D.3.3 IHPLAtlT RADIATIOtl HOtlITORItlG F-7 0 III. D. 3. ti COtlTROL ROOM HABITABILITY F-71 I.D.1.2 DETAILED COtlTROL ROOM REVIEW (FOLLOHUP TO See Integrated Schedule.

1982 1982 Hri64130 H56106 08/30/82C Oti/30/87 HRC 1tr, D. 8.

Vaaaa11o to H. G.Patria dated 5/18/83.

~

2.

3.

Tied to control room design review.

Tied to process computer upgrade and SPDS.

Hti6216 F-67 III.A.2.1 EHERGEtlCY PLAtl UPGRADE TO HECT RULE

C l

~'I