ML18032A390
| ML18032A390 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry  |
| Issue date: | 06/22/1987 |
| From: | Zwolinski J NRC OFFICE OF SPECIAL PROJECTS |
| To: | White S TENNESSEE VALLEY AUTHORITY |
| References | |
| TAC-00012, TAC-00013, TAC-00014, TAC-12, TAC-13, TAC-14, NUDOCS 8706290027 | |
| Download: ML18032A390 (49) | |
Text
I June 22, 1987 Docket Nos.
50-259/260/296 Mr. S. A. White Manager of Nuclear Power Tennessee Valley Authority 6N 38A Lookout Place 1101 Market Street Chattanooga, Tennessee 37401-2801 Dear Mr. White'.
SUBJECT:
REVIEW OF SAFETY ISSUES MANAGEMENT SYSTEM (SIMS)
DATA (TAC 00012,
- 00013, 00014)
Re:
Browns Ferry Nuclear'Plant; Units 1, 2, and 3
By letter dated April 30, 1986, the NRC requested that TVA provide documentation on the status of Browns Ferry's implementation of approved regulatory improve-ments.
These improvements were identified by a Multi-Plant Action number (MPA 0).
You provided responses to this request by letters dated June 26, 1986 and December 22, 1986.
Browns Ferry data have now been entered into the NRC tracking system called the Safety Issues Management System or SINS.
In order to verify that all Browns Ferry data now contained in SINS are accurate, we request your assistance in the verification of these data contained in the enclosure.
In your responses on items still requiring TVA-Browns Ferry imple-mentation, you provided projections for completion of these MPAs based upon refueling outages.
Since SIMS requires data formatted as calendar dates (e.g.,
01/Ol/88 or 01/88), the staff had to estimate dates for upcoming refueling outages.
We request that TVA provide the most recent refueling outage projec-tions for all Browns Ferry units and reviewand correct the enclosure, if needed, based upon these projections.
Please provide corrections as a 'marked up copy of the enclosure on a schedule to be negotiated with your project manager.
The reporting and/or recordkeeping requirements contained in this letter affect fewer than ten respondents; therefore, OMB clearance is not required under P.L.96-511.
Sincerely, 8706290027 870h22 PDR ADOCK 05000259 P
Enclosure:
SIMS Data John A. Zwolinski, Assistant Director for Projects TVA Projects Division Office of Special Projects cc:
w/enclosure:
See next page DTVA:OSP
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Mr. S. A. White Tennessee Valley Authority Browns Ferry Nuclear Plant Units 1, 2, and 3
CC:
General'Counsel Tennessee Valley Authority 400 West Summit Hill Drive Ell B33 Knoxville, Tennessee 37902 Mr. R. L. Gridley Tennessee Valley Authority 5N 157B Lookout Place Chattanooga, Tennessee 37402-2801 Mr. H. P.
Pomrehn Tennessee Valley Authority Browns Ferry Nuclear Plant P.O.
Box 2000
- Decatur, Alabama 35602 Mr.. M. J.
May Browns Ferry Nuclear Plant P.O.
Box 2000
- Decatur, Alabama 35602 Mr. D. L. Williams Tennessee Valley Authority 400 West Summit Hill Drive W10 B85 Knoxville, Tennessee 37902
'Chairman, Limestone County'Commission P.O.
Box 188
- Athens, Alabama 35611 Claude Earl Fox, M.D.
State Health Officer State Department of Public Health State Office Building Montgomery, Alabama 36130 Regional Administrator, Region II U.S. Nuclear Regulatory Commission 101 Marietta Street, N.W.
Atlanta, Georgia 30323 Resident Inspector/Browns Ferry NP, U.S. Nuclear Regulatory Commission Route 2, Box 311
- Athens, Alabama 35611 Mr. Richard King c/o U.S.
GAO 1111 North Shore Suite 225, Box 194 Knoxville, Tennessee 37919
R-1208731-001 REGULATORY INFORMATION TRACKING SYSTEM FACILITY IMPLEMENTATION PAGE NO.:
49 03/25/87 FACILITY> BROHNS FERRY 1
PLANT LOCATION: 10 MI NH OF DECATUR ALA DOCKET NUMBER:
050-00259 ARCH/ENGINEER:
J.
PAULK LICENSED POWER'3293 MHT DESIGtt POWER:
1065 MHE ttSSS VEttDOR-GE PROJECT MANAGER: J.
GEARS BRANCH CHIEF:
D.
MULLER LIC. ASSISTANT:
S.
NORRIS M08318 A-01
~A NO ~C BROWNS FERRY 1
INSERVICE INSPECTION GENERIC LICENSEE IMPOSITION IMPLEMENTATION 08/'30/83C 83 C
POST IMPLEMENTATION VERIFICATION REPORT D
DAT ORG E
D DAT ORG NUMBE M08133 M63022
.M06869 M08715 M0791 0 A-02 A-02 A-03 A-04 A-05 BROHNS FERRY 1
APPENDIX "I" TECH.
SPEC.
IMPLEMENTATION REVIEH REVIEW (TECH.
SPEC.
BROHNS FERRY 1 - RETS 8
REM TECH SPEC 221 VROHNS FERRY 1
AMENDED SECURITY PLAN (AMEND 49)
BROHNS FERRY 1
CONTAINMENT LEAK TESTING APP.
J (GENERIC)
BROWNS FERRY 1 - MARK I CONTAINMENT SHORT TERM PROG.
IMPLEM. (AMEND. 46) 02/05/87C 05/05/87 tt N tt 02/23/79C 10/24/84C 12/08/78C 79 03/89 tt R x 09/30/86C 05/05/87 tt N X M08560 M06905 M11364 M10463 M10455 M10459 A"06 A-09 A-10 A-11 A-12 BROWN'S FERRY 1
RESPIRATORY PROTECTION PROGRAM (AMEND 53)
(AMEND 51)
BROHNS FERRY 1 - REACTOR VESSEL BELTLINE MATERIAL SURVEILLANCE BROHNS FERRY 1
CONTINGENCY PLAN REVIEW (AMEND 73)
BROHNS FERRY 1
GUARD TRAINING PLAN REVIEW (AMEND ?2)
BROHNS FERRY 1
VITAL AREA ANALYSIS 10/11/79C 05/11/79C 02/06/81C 06/18/81C 06/15/81C 04/12/82C N/A 79 81 N/A
R-1208731"001 BROHNS FERRY 1
REGULATORY INFORNATION TRACKING SYSTEM FACIL ITY IMP L ENENTATION (CONTINUATION)
PAGE NO.:
50 03/25/87
$~0 N11320 M%9227 A-14 A-14 BROWNS FERRY 1
INSERVICE TESTING BROWNS FEERRY 1
REVISED INSERVICE PUMP AND VALVE TESTING PROGRAM 05/31r 87 05/31/90 R
08/11/86C N/A LICENSEE IMPOSITION INPLENENTATION POST INPLENENTATION D
DA 0
VERIFICATION REPORT N
D DAT ORG NUMBE N131 22 N13123 M%3872 A-15 A-15 A-16 BROWNS FERRY DIESEL GENERATOR FUEL OIL QA BROHNS FERRY DIESEL GENERATOR FUEL OIL QA BROHNS FERRY QUALIFICATIONS-INSP ~ t EXAM' TESTp AAUDIT PERSONNEL 07/25/80C 07r25/80C 03/17/82C N/A N51073 A"17 BROHNS FERRY 1
INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDENT (RG 1.97) 05/15/87
'05/15/90 R
N53353 A-18 BROHNS FERRY 1
REPORTING REQUIRENENTS OF 10 CFR 50.73 (AMEND 66) 05/30/84C 05/84, C
N55953 N59072 N07886 N08208 N46652 N08183 A-.1 9 A-20 B-01 B"05 B-05 B-06 BROHNS FERRY UNIT 1 - HYDROGEN CONTROL BROHNS FERRY 1
10CFR50.62 OPERATING REACTOR REVIEWS BROHNS FERRY 1
DIESEL GENERATOR LOCKOUT BROHN FERRY 1
STRESS CORROSION CRACKING BWR RCS PB GENERIC BROWNS FERRY 1
IMPLEMENTATION OF NUREG-03'I3p REV.
1 BROHNS FERRY 1 -
BWR SAFETY/RELIEF VALUE SURVEILLANCE GENERIC 07/15/82C 10/22/79C 06r15/84C 07/1 2/'79C N/A N/A N/A 03/31/87 09/1 5/89 R
03/31/89 C
H c
R-1208731-001 BROHNS FERRY 1
REGULATORY INFORMATION TRACKING SYSTEM FACILITY IMPLEMENTATION (CONTINUATION)
PAGE ttO.-'1 03/25/87 Qg NO
~P IMPOSITION
~COMP TE LICENSEE IMPLEMEtfTATION DAT STA POST IMPLEMENTATION VERIFICATION REPORT N
ED DAT 0
N D
DAT ORG ttUMBE M12119 M08726 M1 0291 M10350 M08720 M10010 M10187 M%2568 M08135 M108?4 M%8134 M52392 M11813 B-16 B-17 B-20 B-21 B-22 B-23 B-2%
B-24 B-25 B-27 B"01 B-01 B-02 BROHNS FERRY 1
EMERGENCY PLAt)
REVIEW BROHNS FERRY 1
HYDRAULIC SNUBBERS (AMEND 86)
BROHNS FERRY 1
CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION BROHNS FERRY 1 - LOSS OF 125-V DC BUS VOLTAGE WITH LOSS OF ANNUNCIATOR SYSTEM BROHNS FERRY 1
MECHANICAL SNUBBERS (AMEND 80)
BROWNS FERRY 1
POTENTIAL EQUIPMENT FAILURES ASSOCIATED HITHITH GRID VOLTAGE (AMEND 75)
BROHNS FERRY 1 - CONTAINMENT PURGE BROWNS FERRY 1
LONG TERM REVIEW CONTAINMENT PURGE AND VENT (B-26)
BROWN FERRY 1
BWR FEEDHATER 8 CONTROL ROD DRIVE NOZZLE CRACKING BROWNS FERRY 1
OFFGAS EXPLOSION PREVENTION REVIEW (IE BUL. 78-03)
BROHNS FERRY 1
FIRE PROTECTION APPENDIX R BROWNS FERRY 1
APPENDIX R EXEMPTION REQUESTS BROWttS FERRY 1 - THREE MILE ISLAND FOLLOW UP WORK Ocj/01/81C 05/20/82C 03/26/80C 02/09/82C 05/26/82C 09/03/81 C 12/14/81C 0?/01/85C 06/06/8IC 08/22/?9C 10/12/83C 06/18/86C 02/29/80C 81 C
N/A N/A 82 C
07/85 C
03/89
)t R
X 07/85 C
03/89 tt R X.
NrA 03/89 x R X 03/89 X
R X
N/A
C
~ ~
R-1208731-001 BROHNS FERRY 1
REGULATORY INFORMATION TRACKING SYSTEM FACIL I TY IMPLEMENTATION (CONTINUATION) f PAGE NO.:
52 03/25/87
~TC 0
LICENSEE POST IMPOSITION IMPLEMENTATION IMPLEMENTATION VERIFICATION REPORT D
DATE ORG NUMBE M11977 M30156 M30158 M30159 B-42 B-44 BROWNS FERRY 1-ISE BULLETIN 79-08 BROHNS FERRY 1-2.1.5 ArC DEDICATED H2 CONTROL PENETRATIONS 8 RECOMBINER BROHNS FERRY 1-2.2.2 ArBrC CONTROL ROOM ACCESSr TSCr OPERATIONAL SUPPPRT CENTER BROHNS FERRY 1-2.2.1 ArB,C SHIFT SUPER.
RESP.r STAr TURNOVER PROCEDURES 12/27/79C 03/26/80C 03/26/80C 03/26/80C N/A N/A 80 80 M30160 M30161 M30162 M30163 M30164 M30166 M30167 M30168 M12891 B-45 M30165
- B-44 BROWNS FERRY 1-2.1.8.C IMPROVED IODINE INST.
BROHNS FERRY 1-2.1.8.B HIGH RANGE RADIATION MONITORS BROHNS FERRY 1-2.1.8.A POST ACCIDENT SAMPLING BROHNS FERRY 1-2. 1. 6. B SHIELDING REVIEH BROHNS FERRY 1-2.1.6.A SYSTEMS INTEGRITY FOR HIGH RADIOACTIVITY BROWNS FERRY 1-2.1.4 DIVERSE CONTAINMENT ISOLATION BROWNS FERRY 1"2.1.3 B INST.
FOR CORE COOLING BROWNS FERRY 1-2.1.3 A DIRECT INDICATION OF VALVE POSITION BROHNS FERRY 1-2.1.2 RELIEF 8 SAFETY VALVE TESTING BROHNS FERRY 1-PRIMARY COOLANT SYSTEM PRESSURE ISOLATION VALVES 03/26/80C 03/26/80C 03/26/80C 03/26/80C 03/26/80C 03/26/80C 80 80 80 80 80 81 03/26/80C 03/26/80C N/A 80 08/08/80C N/A 03/26/80C 80
R-1208731-001 BROWNS FERRY 1
REGULATORY INFORMATION TRACKING SYSTEM FACIL ITY IMPLEMENTATION (CONTINUATION)
PAGE NO.-
53 03/25/87 M42073 M13104 B-46 B-48 M42230 B-58 M43171 B-58
~A NO
~P BROWNS FERRY 1P2&3 - ANALYSIS OF TURBINE DISCS IN G. E.
TURBINES BROWNS FERRY 1 - ADEQUACY OF DISTRIBUTION SYSTEMS (AMEND 75)
BROWNS FERRY 1
BWR SCRAM DISCHARGE VOLUME CAPABILITY BROWNS FERRY 1
SCRAM DISCHARGE VOL. VENT & DRAIN VALVES (AMEND 83)
IMPOSITION
~CON PL 05/15/80C 09/03/81C 01/09/81 C 05/19/82C LICENSEE IMPLEMENTATION DAT TAT 82 C
07/85 C
POST IMPLEMENTATION N
D DAT 0
VERIFICATION REPORT ED DAT ORG NUMBER M51012 M42873 M42481 M42654 M42724 M43508 M43727 M46599 M51669 B-58 B-59 B-60 B-61 B-62 B-63 B"65 B-70 B-72 BROWNS FERRY 1
SDV LONG TERM MODIFICATIONS BROWNS FERRY 1
MASONRY WALL DESIGN.
RESPONSE
TO IE BULLETIN 80-11 BROWNS FERRY 1
ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL EQUIPMENT (80-CLI-21)
BROWNS FERRY 1
IE BULLETIN 79-27P LOSS OF NON CLASS IE INST
& CONTR.
POWER.
REV.
& EVAL.
BROWNS FERRY 1
ESF RESET CONTROL DESIGN DEFICIENCY I&E BULLETIN 80-06 BROWNS FERRY 1
STATION BLACKOUT (A"44)
BROWNS FERRY 1 - SAFETY CONCERNS ASSOCIATED WITH PIPE BREAKS IN THE BWR SCRAM SYSTEM BROWNS FERRY 1
MONITORING OF FATIGUE TRANSIENT LIMITS FOR THE REACTOR COOLANT SYSTEM BROWNS FERRY 1
NUREG 0737 TECH SPECS 06/24/83C 06/27/84C 08/08/85C 07/28/82C 09/06/83C 1 2/02/81 C 01/07/86C 05/25/82C 10/26/84C 03/89 x R x 03/89 K
R X
01/86 C
N/A N/A
I
R-1208731-001 BROWNS FERRY 1
REGULATORY.INFORMATION TRACKING SYSTEM FACILITY IMP L EMENTATI ON (CONTINUATION)
PAGE NO.:
50 03/25/87
~A~0
~P IMPOSITION co~PIOCT LICENSEE IMPLEMENTATION DAT STAT POST IMPLEMENTATION NEED DAT ORG VERIFICATION REPORT DAT ORG NUMBER M52739 B-76 BROWNS FERRY 1
ITEM 1.1 POST TRIP REVIEW PROGRAM DESCRIPTION AND PROCEDURES 06/17/85C 06/85 C
M52820 M52901 B-77 B-78 BROWNS FERRY 1 - ITEM 2.1 EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - RTS BROWNS FERRY 1
ITEMS 3.1.1 8
3.1.2 - POST MAINTENANCE TESTING PROCEDURES/VENDOR 05/01/87 05/01/90 R
1 0/29/89 R
M52982 M54518 M55590 M53571 B-79 B-83 B-84 B-85 BROWNS FERRY 1-ITEM 3.1.3-POST-MAINTENANCE TESTING-CHNGS TO TECH SPECS-RTS BROWNS FERRY 1
TECHNICAL SPECIFICATIONS.COVERED BY GENERIC LETTERS 83-36'3-37 FOR BROWNS FERRY 1 - INSPECTION OF BWR STAINLESS STEEL PIPING ACCORDING TO GENERIC LETTER BROWNS FERRY 1 - ITEM 1.2 - POST TRIP REVIEW"DATA AND INFORMATION CAPABILITY 10/27/86C 10/26/8c4C 03/26/86C 06/1 2/85C 03/89 K
R 3E 03/89 x R X 03/89 x R X 06/85 C
M53654 M53737 B-86 B-87 BROWNS fERRY 1
ITEM 2.2-EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE ALL SR BROWNS FERRY 1-ITEMS 3.2.1 8
3.2.2 POST-MAINT TESTING PROCEDURES AND VENDOR 05/01/87 05/01/90 R
02/27/87 12/31/89 R
M53820 M50067 B"92 BROWNS FERRY 1 - ITEM 3.2.3 POST-MAINTENANCE TESTING
-CHANGES TO TECH.
SPEC.
ALL SR BROWNS FERRY 1
ITEM 0.5.1 REACTOR SYSTEM FUNCTIONAL TESTING DIVERSE TRIP FEATURES 10/27/86C 00/16/86C 03/89 x
R K
06/86 C
r H
R-1208731-001 BROWNS FERRY 1
REGULATORY INFORMATION TRACKING SYSTEM FACI L ITY I MPL EMENTATI ON (CONTINUATION)
PAGE NO.:
55 03/25/87 Qi~CO M53960 B-93 BROWNS FERRY 1
ITEMS 4.5.2 8
c4.5.3 REACTOR TRIP SYSTEM FUNCTIONAL TESTING-LICENSEE IMPOSITION IMPLEMENTATION
~COMP ET DATE STAT 05/01/87
- POST, IMPLEMENTATION N
D DAT 0
VERIFICATION REPORT E
DAT ORG thUMBE M08260 M07974 M11627 M52210 M07929 M10074 M08714 M12295 M13271 M13164 C"02 C-1 0 C-11 C-15 D"01 D"11 D-15 D"16 D-17 BROWNS FERRY 1"ATWS RECIRCULATION PUMP TRIP BROWNS FERRY 1
CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (NUREG 0612)
BROWNS FERRY 1
HYDRO TEST PROGRAM BROWNS FERRY 1
CONTROL OF HEAVY LOADS - PHASE II (FOLLOWUP OF MPA4C-10)
BROWNS FERRY 1
MARK I CONTAINMENT LONG TERM PROGRAM IMPLEMENTATION BROWNS FERRY 1
ENHANCED FISSION PRODUCT RELEASE FOR HIGH BURNUP LWR FUEL BROWNS FERRY 1
REACTOR VESSEL ATYPICAL WELD MATERIALS (AMEND 50)
BROWN'S FERRY 1
HELB AND CONSEQUENTIAL SYSTEM FAILURE BROWNS FERRY 1
REVIEW OF CORPORATE CAPABILITIES BROWNS FERRY 1
GENERIC CLARIFICATION OF "OPERABILITY" (AMEND 66) 08/20/79C 06/06/80C 06/01/81C 06/28/85C 05/06/85C 03/01/80C 11/16/79C 02/01/84C 02/22/82C 02/06/81C 79 03/89 X
R )f 06/85 C
N/A N/A tt/A N/A 81 M55860 D-19 BROWNS FERRY 1 - DIESEL GENERATOR RELIABILITYTECH.
SPECS.
(GL 86-15) 12/31/85C
~
~
R-1 208731-001 BROWNS.FERRY 1
REGULATORY INFORMATION TRACKING SYSTEM FACIL ITY IMP L EMENTAT I ON (CONTINUATION)
PAGE NO.:
56 03/25/87
~Ac 0
[Eh <
LICENSEE POST IMPOSITION IMPLEMENTATION IMPLEMENTATION VERIFICATION REPORT D
DAT ORG NUMBE M57164 D-20 BROWNS FERRY 2 MARK 1 DRYWELL VACUUM BREAKERS>
LICENSEE
RESPONSE
TO GENERIC LETTER 83-08 03/31/87 1 2/01/89 R
M07216 E-01 M%81 31 MQ4004 E-06 F-01 M08003 E-03 BROWNS FERRY 1
SPENT FUEL POOL EXPANSION (AMEND.42)
BROHNS FERRY 1-RELOAD (AMEND 68)
BROWNS FERRY 1
SINGLE LOOP OPERATION BROHNS FERRY 1
NUREG-0737 I.A.1.1 STA LONG TERM REQUIREMENTS 06/01/81C 02/08/79C 03/30/87 82 3E R x 01/1 5/82C 82 M%4072 M%01 43 F-02 F-03 BROWNS FERRY 1
NUREG"0737 I.A.1.3.1 i SHIFT MANNING OVERTIME LIMITS BROHNS FERRY 1
NUREG-0?37 I.A.2.1.4p UPGRADING OF RO AND SRO TRAINING 02/28/86C 81 10/12/83C M4421 0 F-.04 BROHNS FERRY 1
NUREG-0737 I.C.1.2.A>
INADEQUATE CORE COOLING GUIDELINES 02/07/86C 03/89
)f R x MC?197 MQ?269 F-05 F-06 F-07 BROWNS FERRY 1
PROCEDURES GENERATION PACKAGE REVIEW OPERATOR GUIDELINES (I.C.1)
BROWNS FERRY 1
FEEDBACK OF OPERATING EXPERIENCE (AP I.C.5)
BROHNS FERRY 1
CORRECT PERFORMANCE OF OPERATING ACTIVITIES (API.C.6) 08/31/87 08/31/90 R
1 2/08/81 C 12/08/81C M51163 BROWNS FERRY 1
I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEW PROGRAMS PLAN F-08 00/30/87 12/86 L
R-1208731-001 BROWNS FERRY 1
REGULATORY INFORMATION TRACKING SYSTEM FACILITY IMPLEMENTATION (CONTINUATION)
PAGE NO.:
57 03/25/87
//~CO M51223 M%4355 M%7921 M04023 F-09 F-10 F-11 F-12 BROWNS FERRY 1 - I.D.2.
SAFETY PARAMETER DISPLAY SYSTEM BROWNS FERRY 1 - NUREG-0737 II.B.1i RCS HIGH POINT VENTS BROWNS FERRY 1
PLANT SHIELDING MODIFICATIONS (II.B.2.2)
BROWNS FERRY 1
NUREG"0737 II.B.3.2i POST ACCIDENT SAMPLING MODIFICATIONS LICENSEE POST IMPOSITION IMPLEMENTATION IMPLEMENTATION 10/30/87 07/24/90 R
07/30/82C 03/08/83C 08/30/87 08/30/90 R
VERIFICATION REPORT ED D T ORG ttUMBE M44564 M%%761 M44832 M%4903 M04970 M%5045 Wi7582 M%7653 F-1 3 F-18 F-19 F-20 F-21 F-22 F-23 F-24 BROWNS FERRY 1 - NUREG-0737 II.B.4.1i TRAINING FOR MITIGATING CORE BROWNS FERRY 1
RV AND SV TESTING BROWNS FERRY 1
NUREG-0737 II.E.4.1.2>
DEDICATED HYDROGEN P ENETRATIONS BROWNS FERRY 1 - NUREG-0737 II.E.0.2i CONTAINMENT ISOLATION DEPENDABILITY BROWNS FERRY 1 - NUREG-0737 II.F.1.1i NOBLE GAS MONITOR BROWNS FERRY 1
NUREG"0737 II.F.1.2r IODINE/ PARTICULATE SAMPLING BROWNS FERRY 1 - NUREG-0737 II.F.1.3i CONTAINMENT HIGH RANGE MONITOR BROWNS FERRY 1
NUREG 0737 ITEM II F1.4 CONTAINMENT PRESSURE INSTRUMENT BROWNS FERRY 1
NUREG 0737 ITEM II F1.5 CONTAINMENT WATER LEVEL MONITOR 1 0/1 2/83C 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 83 03/89 3E R x 03/89 3f R x 03/89 X R 3f 01/84 C
01/86 C
R-1208731-001 BROWNS FERRY 1
REGULATORY INFORMATION TRACKING SYSTEM FACI L ITY IMP L EMENTAT I ON (CONTINUATION)
PAGE NO.:
58 03/25/87
~AC~
LICENSEE IMPOSITION IMPLEMENTATION POST IMPLEMENTATION N
D DAT OR VERIFICATION REPORT D
DATE ORG NUMBE M%7726 F-25 BROWNS FERRY 1
NUREG 0737 ITEM II F1.6 CONTAINMENT HYDROGEN MONITOR 06/16/83C 83 C
M%5116 F-26 BROWNS FERRY 1
NUREG-0737 II.F.2.3>
INADEQUATE CORE COOLING INSTRUMENTATION 04/30/87 08/18/89 R
M%5325 M%5532 F-38 F-63 BROWNS FERRY 1
NUREG-0737 II.K.3.3i REPORT ON RV/SV FAILURES BROWNS FERRY 1
NUREG-0737 II.K.3.13'PCI AND RCIC INITIATION LEVELS 03/31/82C 09/19/83C 05/86 C
03/89 x R
3E M%5560 M%5584 M%5611 M%5680 M%5704 M%5728 F-l6 F-07 F-48 F-09 F-50 BROWNS FERRY 1
NUREG-0737 II.K.3.15'SOLATION OF HPCI AND RCIC MODIFICATION BROWNS FERRY 1
NUREG-0737 II.K.3.16'HALLENGES AND FAILURES OF RELIEF VALVES BROWNS FERRY 1
NUREG-0737 II.K.3.17p ECC SYSTEM OUTAGES BROWNS FERRY 1
NUREG-0737 II'.3.18'DS ACTUATION STUDY BROWNS FERRY 1
NUREG-0737 II.K.3.19'NTERLOCK RECIRC PUMP MODIFICATION BROWNS FERRY 1 " NUREG-0737 II.K.3.21'ESTART OF CSS AND LPCI 06/30/82C 83 11/13/84C 11/84 C
08/24/83C 83 10/26/82C 82 03/31/87 11/30/89 R
07/23/81C N/A W7809 F-51 BROWNS FERRY 1
NUREG 0737 II. 3.22Bi RCIC SUCTION MODIFICATIONS 07/27/84C 07/84 C
M%6714
. F-52 BROWNS FERRY 1
NUREG 0737 ADEQUACY OF SPACE COOLING FOR HPCI AND RCIC (AP II.K.3.24) 1 1/1 0/8'ZC 82
R-1208731-001 BROHNS FERRY 1
REGULATORY INFORMATION TRACKING SYSTEM FAG I L I TY IMP L EMENTAT I ON (CONTINUATION)
PAGE NO.:
59 03/25/87 M%5752 M%5776 F-53 F-5I BROHNS FERRY 1
NUREG-0737 II.K.3.25'OWER ON PUMP SEALS BROHNS FERRY 1
NUREG-0737 II.K.3.27'OMMON REFERENCE LEVEL 01r20r83C 83 C
12/30/82C 03/89 x R x LICENSEE IMPOSITION IMPLEMENTATION POST IMPLEMENTATION VERIFICATION REPORT NED DT G
NEED DAT ORG NUMBE M%8260 M%5807 M%8168 M45876 M%5900 F-55 F-57 F"58 F-59 F-60 BROWNS FERRY 1 - NUREG 0737 II.K.3.28'ERIFY QUALIFICATION OF ACCUMULATORS BROWNS FERRY 1
NUREG"0737 II.K.3.30'B LOCA OUTLINE BROHNS FERRY 1
-NUREG 0737 II~ K.3.31 COMPLIANCE WITH 10 CFR 50.ci6 BROWNS FERRY 1
NUREG-0737 I I. K. 3. 06 p TRANSIENTS WITH SINGLE FAILURES BROHNS FERRY 1
NUREG-0737 II K 3 15'ANUAL DEPRESSURIZATION 07/24/85C 1 2/28/83C 12/28/83C 12/29/81C 05/18/83C 03/89 x R x 83 M%5927 F-63 BROHNS FERRY 1
NUREG-0737 III.A.1.2p TECHNICAL SUPPORT CENTER 06/30/87 06/30/90 R
M%5998 Wi6070 F"64 F-65 BROHNS FERRY 1
NUREG-0737 III.A.1.2i OPERATIONAL SUPPORT CENTER BROHNS FERRY 1
NUREG-0737 III.AF 1.2p EMERGENCY OPERATIONS FACILITY 06/30/87 06/30/87 83 83 M%6142 M%621%
F-67 BROHNS FERRY 1
III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE F-66 BROHNS FERRY 1
III.A.2 NUCLEAR DATA LINK DATA 07/30/82C 03/18/ 83C N/A
R-1 208731-001 BROHNS FERRY 1
REGULATORY INFORMATION TRACKING SYSTEM FACILITY IMPLEMENTATION (CONTINUATION)
PAGE NO.
~
60 03/25/87
~A~0 MPA M06286 F-68 BROHNS FERRY 1
NUREG"0737 III.A.2.2i METEOROLOGICAL DATA UPGRADE LICENSEE POST IMPOSITION IMPLEMENTATION IMPLEMENTATION 06/30/87 06/30/90 R
VERIFICATION REPORT D
DATE ORG NUMBER M%6357 F-69 M%6428 F-7 0 BROHNS FERRY 1
NUREG-0737 III.D.3.3i INPLANT RADIATION MONITORING BROHNS FERRY 1
NUREG-0737 III.D.3.4p CONTROL ROOM HABITABILITY 02/22/82C 08/30/82C 82 82 M561 0%
F-71 BROHNS FERRY 1 - I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH
SUMMARY
REPORT F-71 09/01/87 09/01/90 R
R-1208731-001 REGULATORY INFORMATION TRACKING SYSTEM FACIL ITY IMPLEMENTATION PAGE NO.-
61 03/25/87 FACILITY'BROWNS FERRY 2 PLANT LOCATION: 10 NI NH OF DECATURP ALA DOCKET NUMBER:
050-00260 ARCH/ENGINEER:
J.
PAULK LICENSED POWER:
3293 NHT DESIGN POWER:
1 065 NHE NSSS VENDOR:
GE PROJECT MANAGER: J.
GEARS BRANCH CHIEF:
D.
MULLER LIC. ASSISTANT-S.
NORRIS QL((LO
~P IMPOSITION
~COMPL T
LICENSEE IMP L ENEtiTATION DAT STAT POST IMPLEMENTATION N
D DAT OR VERIFICATION.
REPORT D
DAT ORG NUMB N08328 A-01 BROHNS FERRY 2 - 10 CFR
- 50. 55A(G) INSERVICE INSPECTION GENERIC 08/30/83C 83 C
N081 34 N63023 NO?494 N08 122 N08716 N07911 A-02 A-02 A"03 A-03 A-04 A-05 BROHNS FERRY 2 APPENDIX I T.S.
IMPLEMENTATION REVIEW REVIEW BROHNS FERRY 2 RETS 8 REN TECH.
SPEC.
221 BROHNS FERRY 1
REVIEW OF SECURITY PLAN BROHNS FERRY 2 - SECURITY REVIEW AMEND NO.
63 BROHNS FERRY 2 CONTAINMENT LEAK TESTING APP.
J (GENERIC)
BROHNS FERRY 2 NARK I CONTAINNENT SHORT TERN PROGRAM IMPLEMENTATION (AMENDMENT 62) 01/01/7 OC 02/23/79C 10/24/84C 12/08/78C 79
?9 09/89 x
R x 09/30/86C 05/05/87 3f N
3E 02/05/87C 05/05/87 3f N X N08561 N08128 N11363 N10460 N1 Ooo56 M10460 A-06 A-08 A-09 A-10 A-11 A-12 BROWN'S FERRY 2 RESPIRATORY PROTECTION PROGRAM (AMEND 48)
BROHNS FERRY UNIT 2 LPCI NOD (AMEND 45)
BROWNS FERRY 2 REACTOR VESSEL BELTLIttE MATERIAL SURVEILLAttCE BROHNS FERRY 2 CONTINGENCY PLAN REVIEW (AMEND 70)
BROHNS FERRY 2 - GUARD TRAINING PLAN REVIEW (AMEND 69)
BROHNS FERRY 2 VITAL AREA ANALYSIS 10/11/79C 05/11/79C 02/06/81C 06/18/81C 06/15/81C 04/12/82C N/A 79 N/A
R-1208731"001 BROWNS FERRY 2 REGULATORY INFORMATION TRACKING SYSTEM FAG I L I TY INP L ENENTAT I ON (CONTINUATION)
PAGE NO.:
62 03/25/87
~A~0
~P LICENSEE POST IMPOSITION IMPLEMENTATION IMPLEMENTATION VERIFICATION REPORT D
DAT 0
G NUMBE N11325 M%9228 A-16 A-14 BROHNS FERRY 2 INSERVICE TESTING BROWNS FERRY 2 REVISED INSERVICE PUMP AND VALVE TESTING PROGRAM 08/1 1/87C N/A 05/31/87 05/31/90 R
M%3873 A-16 BROHNS FERRY QUALIFICATIONS-INSP. i EXAM'ESTp AUDIT PERSONNEL 03/17/82C N/A N51 076 A-17 BROHNS FERRY 2 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDENT (RG 1.97) 05/15/87 05/15/90 R
M53356 A-1 8 BROHNS FERRY 2 REPORTING REQUIREMENTS OF 10 CFR 50.73 (AMEND 93) 05/30/SIC 05/84 C
M55954 N59073 N07885 N08209 A-19 A-20 B"01 B-05 BROHNS FERRY UNIT 2 HYDROGEN CONTROL BROHNS FERRY 2 - 10CFR50.62 OPERATING REACTOR REVIEWS BROHNS FERRY 2 DIESEL GENERATOR LOCKOUT BROHNS FERRY 2 STRESS CORROSION CRACKING BHR RCS PB GENERIC 07/15/82C N/A 10/22/79C N/A 03/31/87 01/15/89 R
03/21/89 R
M%6653 NOS184 N12120 M08727 B-05 B-06 B-16 B-17 BROHNS FERRY 2 - IMPLEMENTATION OF NUREG-0313p REV.
1 BROHNS FERRY 2 BHR SAFETY/RELIEF VALUE SURVEILLANCE GENERIC BROHNS FERRY 2 EMERGENCY PLAN REVIEW BROHNS FERRY 2 - HYDRAULIC SNUBBERS (AMEND 81) 06/15/Sc4C 07/12/79C 04/01/81C 05/20/82C N/A 82
R-1208731-001 BROHNS FERRY 2 REGULATORY INFORNATION TRACKING SYSTEN FACIL ITY IMP L ENENTATI ON (CONTINUATION)
PAGE NO.'63 03/25/87 QL((0
~P LICENSEE INPOSITION INPLENENTATION POST INPLENENTATION N
ED DAT ORG VERIFICATION REPORT D
DAT ORG NUMBE 810292 B-20 BROHNS FERRY 2 CONTAINMENT LEAKAGE DUE TO SEAT DETERIORATION 03/26/80C N/A 810353 B-21 BROWNS FERRY 2 - LOSS OF 125V DC BUS VOLTAGE WITH LOSS OF ANNUNCIATOR SYSTEM 02/09/82C
. N/A N08721 N10011 81 0186 811814 M42569 N08436 M10875 N48135 N52393 N30170 B-22 B-23 B-24 B-24 B-24 B"25 B"27 B-41 B-41 BROHNS FERRY 2 MECHANICAL SNUBBERS (ANEND 81)
BROHNS FERRY 2 POTENTIAL EQUIPNENT FAILURES ASSOCIATED HITHITH GRID VOLTAGE (AMEND 72)
BROHNS FERRY 2 CONTAINNENT PURGE BROHNS FERRY 2 THREE WILE ISLAND FOLLOW-UP WORK BROWNS FERRY 2 LONG TERN REVIEW CONTAINMENT PURGE AND VENT (B-24)
BROHNS FERRY 2 -
BWR FEEDHATER 8 CONTROL ROD DRIVE NOZZLE CRACKLING BROHNS FERRY 2 OFF GAS EXPLOSION PREVENTION REVIEW (IE BUL. 78-03)
BROWNS FERRY 2 - FIRE PROTECTION APPENDIX R BROHNS FERRY 2 - APPENDIX R EXENPTION REQUESTS BROWNS FERRY 2-2. 1. 5 A p C DEDICATED H2 CONTROL PENETRATIONS 8 RECOHBINER 05/24/82C 09/03/81 C 12r14r81C 02/24/80C 07/01/85C 06/06/84C 08/22/79C 10/12/83C 06/18/84C 03/26/80C 82 07/85 C
03/88 X
R X
07/85 C
03/88 x R X N/A 03/88 X R X 03/88 x R x N/A 830172 B-44 BROHNS FERRY 2"2.2.2 AiBpC CONTROL ROON ACCESS'SCi OPERATIONAL SUPPORT CENTER 03/26/80C
R-1208731-001 BROWNS FERRY 2 REGULATORY INFORMATION TRACKING SYSTEM FACILITY IMPL EMENTATI ON (CONTINUATION)
PAGE NO.:
64 03/25/87 Jg@
ILO M30173 M30174 M30175 M30176 M30177 i~
M30178 M30179 M30180 M30181 M30182 M12892 M13105 M42231 M43172 B-44 B-45 B-58 B-58 BROWNS FERRY 2-2.2.1 APBPC SHIFT SUPER.
RESP.,
STAP TURNOVER PROCEDURES BROWNS FERRY 2-2.1.8.C IMPROVED IODINE INST.
BROWNS FERRY 2-2.1.8.B HIGH RANGE RADIATION MONITORS BROWNS FERRY 2-2.1.8.A POST ACCIDENT SAMPLING BROWNS FERRY 2-2.1.6.B SHIELDING REVIEW BROWNS FERRY 2-2.1.6.A SYSTEMS INTEGRITY FOR HIGH RADIOACTIVITY BROWNS FERRY 2-2. 1. 4 DIVERSE CONTAINMENT ISOLATION BROWNS FERRY 2-2.1.3 B INST.
FOR CORE COOLING BROWNS FERRY 2-2.1.3 A DIRECT INDICATION OF VALVE POSITION BROWNS FERRY 2-2.1.2 RELIEF 8 SAFETY VALVE TESTING BROWNS FERRY 2-PRIMARY COOLANT SYSTEM PRESSURE ISOLATION VALVES BROWNS FERRY 2 ADEQUACY OF DISTRIBUTION SYSTEMS (AMEND 72)
BROWNS FERRY 2 BWR SCRAM DISCHARGE VOLUME CAPABILITY BROWNS FERRY 2 SCRAM DISCHARGE VOL. VENT 8 DRAIN VALVES (AMEND 80)
IMPOSITION
~COOPT T
03/26/80C 03/26/8 0C 03/26/80C 03/26/80C 03/26/80C 03/26/80C 03/26/80C 03/26/80C 03/26/80C 03/26/80C 08/08/80C 09/03/81C 05/19/82C 05/19/82C LICENSEE IMPLEMENTATION DAT STAT 80 C
80 80 80 80 80 81 N/A 80 80 N/A 07/85 C
82 POST IMPLEMENTATION NE D
OAT 0
G VERIFICATION REPORT DAT ORG NUMBE
0
R-1208731-001 BROHNS FERRY 2 REGULATORY INFORMATION TRACKING SYSTEM FACILITY IMPL EMENTATI ON (CONTINUATION) r PAGE NO.:
65 03/25/87 Q~N($
LICENSEE IMPOSITION IMPLEMENTATION POST IMPLEMENTATION EED DAT ORG VERIFICATION REPORT D
AT ORG NUMB M51013 M%2874 M%2682 M%2655 M%2725 M%3509 M%3731 B-58 B-59 B-60 B-61 B-62 B-63 B"65 BROWNS FERRY 2 SDV LONG TERM MODIFICATIONS BROWNS FERRY 2 MASONRY HALL DESIGN.
RESPONSE
TO IE BULLETIN 80-11 BROHNS FERRY 2 ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL EQUIPMENT (80-CLI-21)
BROHNS FERRY 2 - IE BULLETIN 79-27'OSS OF NON CLASS IE It>ST
& CONTR.
POHER.
REV.
& EVAL.
BROHNS FERRY 2 - ESF RESET CONTROL DESIGN DEFICIENCY - I&E BULLETIN 80-06 BROHNS FERRY 2 STATION BLACKOUT (A-04)
BROHNS FERRY 2 - SAFETY CONCERNS ASSOCIATED WITH PIPE BREAKS IN THE BHR SCRAM SYSTEM 06/2I/83C 06/27/80C 08/08/85C 07/28/82C 09/06/83C 12/02/81 C 01/07/86C N/A 03/89 x R Ã 03/88 X
R 3E 81 01/86 C
M%6600 B-70 BROHt1S FERRY 2 - MONITORING OF FATIGUE TRANSIENT LIMITS FOR THE REACTOR COOLANT SYSTEM 05/25/82C N/A M51670 B-72 M52700 B-76 BROHNS FERRY 2 NUREG 0737 TECH SPECS BROWNS FERRY 2 ITEM 1.1 POST TRIP REVIEW PROGRAM DESCRIPTION AND PROCEDURES 10/26/84C 06/17/'85C N/A 06/85 C
M52821 M52902 B"77 B-78 BROHNS FERRY 2 ITEM 2.1 EQUIPMENT CLASSIFICATION AND VEtlDOR INTERFACE - RTS BROHNS FERRY 2 - ITEMS 3.1.1 3.1.2 POST MAINTENANCE TESTING PROCEDURES/VENDOR 05/01/87 05/01/90 R
1 0/31/89 R
R-1 208731-001 BROWNS FERRY 2 REGULATORY INFORMATION TRACKING SYSTEM FACIL ITY IMP L EMENTATI ON (CONTINUATION)
PAGE NO.-'6 03/25/87
~TC 0
~PlP L
LICENSEE POST IMPOSITION IMPLEMENTATION IMPLEMENTATION T
OR VERIFICATION REPORT D
DATE ORG NUMBE M52983 M54519 M55591 M53572 B-79 B-83 B-84 B-85 BROWNS FERRY 2-ITEM 3.1.3-POST-MAINTENANCE TESTING"CHNGS TO TECH SPECS"RTS BROWNS FERRY 2 TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS83-36p 83-37 FOR BROWNS FERRY 2 INSPECTION OF BWR STAINLESS STEEL PIPING ACCORDING TO GENERIC LETTER BROWNS FERRY 2 ITEM 1.2 POST TRIP REVIEW-DATA AND INFORMATION CAPABILITY 10/27/&6C 10/26/80C 03/26/86C 06/12/85C 03/88 x R x 03/88 X
R 3f 06/85 C
M53655 M53738 B-86 B-8?
BROWNS FERRY 2 ITEM 2.2-EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE ALL SR BROWNS FERRY 2-ITEMS 3.2.1 8
3.2.2 POST"MAINT TESTING PROCEDURES AND VENDOR 05/01/87 05/01/90 R
02/27/87 1 2/31/89 R
M53821 M56068 B-88 B-92 BROWNS FERRY 2 ITEM 3.2.3 POST"MAINTENANCE TESTING "CHANGES TO TECH.
SPEC.
"- ALL SR BROWNS FERRY 2 ITEM 0.5.1 REACTOR SYSTEM FUNCTIONAL TESTING DIVERSE TRIP FEATURES 10/27/86C 04/14/86C 06/88 x R
3E 00/86 C
M53965 B-93 BROWNS FERRY 2 ITEMS 4.5.2 8
l.5.3 REACTOR TRIP SYSTEM FUNCTIONAL TESTING 05/01/8?
05/01/90 R
MO&261 M07975 MO&930 C-02 C-1 0 C-11 BROWNS FERRY 2 ATWS RECIRCULATION PUMP TRIP BROWNS FERRY 2-CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (NUREG 0612)
BROWNS FERRY 2 RPS POWER SUPPLY 08/20/79C 06/06/&IC 06/27/85C 79 03/89 X
R 3E
R-1208731-001 BROHNS FERRY 2 REGULATORY INFORMATION TRACKING SYSTEM FACILITY IMPLEMENTATION (CONTINUATION)
PAGE NO.:
67 03/25/87
~TAC
~PA LICENSEE POST IMPOSITION IMPLEMENTATION IMPLEMENTATION VERIFICATION REPORT M52211 C-15 BROHNS FERRY 2 CONTROL OF HEAVY LOADS PHASE II (FOLLOHUP OF MPASC-10) 06/28/85C 06/85 C
M07930 M10075 M1 2296 M13272 M1 3165 M55841 D"01 D-11 D-15 D-16 D-17 D"19 BROHNS FERRY 2 MARK I CONTAINMENT LONG TERM PROGRAM IMPLEMENTATION BROHNS FERRY 2 ENHANCED FISSION PRODUCT RELEASE FOR HIGH BURNUP LHR FUEL BROWN'S FERRY 2 HELB AND CONSEQUENTIAL SYSTEM FAILURE BROHN'S FERRY 2 BROHNS FERRY 2 REVIEW OF CORPORATE CAPABILITIES BROHNS FERRY 2 GENERIC CLARIFICATION OF "OPERABILITY" (AMEND 62)
BROHNS FERRY 2 - DIESEL GENERATOR RELIABILITYTECH.
SPECS.
(GL 84-15) 05/06/85C 03/01/80C 02/01/84C 02/22/82C 02/06/81C 1 2/31/85C 03/88 K
R X N/A N/A N/A M5? 1 45 D-20 BROWNS FERRY 2 MARK I DRYHELL 01/26/87C 12/07/89 X R X
VACUUM BREAKERS LICENSEE
RESPONSE
TO GENERIC LETTER 83-08 M08426 M48132 M44005 M44073 E-01 E-04 F-01 F-02 BROHNS FERRY 2-I.A.1.1 STA LONG REQUIREMENTS BROHNS FERRY 2 I.A.1.3.1 A SHIFT OVERTIME LIMITS NUREG-0737 TERM NUREG-0737 MANNING BROHNS FERRY 2 - SFP STORAGE (AMEND 39)
BROHNS FERRY 2 SINGLE LOOP OPERATION 06/01/81C 03/30/87 01/1 5/82C 02/28/84C 82
>ERE 87 82
R-1208731-001 BROWNS FERRY 2 REGULATORY INFORMATION TRACKING SYSTEM FACILITY IMPLEMENTATION (CONTINUATION)
PAGE NO.:
68 03/25/87
~~0
~P F-03 BROWNS FERRY 2 NUREG-0737 I.A.2.1.6i UPGRADING OF RO AND SRO TRAINING LICENSEE INPOSITION IMPLENENTATION 10/12/83C 83 C
POST IHPLENENTATION D
DA 0
G VERIFICATION REPORT D
D T 0
G NUMBER 844215 N00285 F-0%
F-05 BROWNS FERRY 2 NUREG-0737 I.C.1.2.Ap INADEQUATE CORE COOLING GUIDELINES BROWNS FERRY 2 PROCEDURES GENERATION PACKAGE REVIEW II.C.1) 06/07/8IC 08/01/87 06/84
. C 847198 N47270 F-06 F-07 BROWNS FERRY 2 FEEDBACK OF OPERATING EXPERIENCE (AP I.C.5)
BROWNS FERRY 2 CORRECT PERFORMANCE OF OPERATING ACTIVITIES (API.C.6) 12/08/81C 81 12/08/81C 81 H51166 F-08 BROWNS FERRY 2 I.D.1.1 DETAILED CONTROL ROON DESIGN REVIEW PROGRANS PLAN F-08 04/30/87 12/86 L
N51226 F-09 BROWNS FERRY 2 I.D.2.
SAFETY PARAMETER DISPLAY SYSTEH 10/30/87.
07/24/90 R
NO%356 8%7922 F-11 BROWNS FERRY 2 PLANT SHIELDING NODIFICATIONS (II.B.2.2)
F-10
~
BROWNS FERRY 2 - NUREG-073'7 II.B.1 p RCS HIGH POINT VENTS 07/30/82C 03/08/83C H%6020 F-12 F-13 BROWNS FERRY 2 NUREG-0737 II.B.3.2i POST ACCIDENT SAMPLING NODIFICATIONS BROWNS FERRY 2 NUREG"0737 II~ B t
1 p TRAINING FOR HITIGATING CORE 08/30/87 08/30/90 R
10/12/83C N46565 NQ4762 F-16 F-18 NUREG-0737p II.D.1.2.
RV AND SV TESTING BROWNS FERRY 2 NUREG-0737 II.E.6.1.2p DEDICATED HYDROGEN PENETRATIONS 08/31/83C 12/22/81C 83 C
R-1208731-001 BROHNS FERRY 2 REGULATORY INFORMATION TRACKING SYSTEM FACIL ITY IMP L EMENTATION (CONTINUATION)
PAGE NO.:
69 03/25/87
~A~0
~P LICENSEE POST IMPOSITION IMPLEMENTATION IMPLEMENTATION RG VERIFICATION E
D DAT OR REPORT NUMB M%4833 F-19 BROHNS FERRY 2 - NUREG-0737 II.E.%.2p CONTAINMENT ISOLATION DEPENDABILITY 07/01/85C 84 C
M04904 M%1975 M%5046 M%7583 M%7654 M%7725 F-20 F-21 F-22 F-23 F-24 F-25 BROHNS FERRY 2 NUREG-0737 II.F.1.1p NOBLE GAS MONITOR BROHNS FERRY 2 NUREG-0737 II.F.1.2p IODINE/ PARTICULATE SAMPLING BROHNS FERRY 2 NUREG-0737 II.F.1.3p CONTAINMENT HIGH RANGE MONITOR BROHNS FERRY 2 NUREG 0737 ITEM II F1.CI CONTAINMENT PRESSURE INSTRUMENT BROHNS FERRY 2 NUREG 0737 ITEM II F1.5 CONTAINMENT HATER LEVEL MONITOR BROHNS FERRY 2 NUREG 0737 ITEM II F1.6 CONTAINMENT HYDROGEN MONITOR 12/22/81C 12/22/81C 01/08/82C 06/1 6/83C 06/16/83C 06/1 6/83C 03/88 3E R
X 03/88 x R
3E 03/88 x
R x 03/88 X R X 03/88 x R X M%5117 F-26 BROHNS FERRY 2 NUREG-0737 II.F.2.3p INADEQUATE CORE COOLING INSTRUMENTATION 04/30/87 08/18/89 R
M%5326 M%5533 M%5561 M45585 F-38 F-43 F-15 F-46 BROHNS FERRY 2 NUREG-0737 II.K.3.3p REPORT ON RV/SV FAILURES BROHNS FERRY 2 NUREG-0737 II.K.3.13p HPCI AND RCIC INITIATION LEVELS BROHNS FERRY 2 NUREG"0737 II.K.3.15p ISOLATION OF HPCI AND RCIC MODIFICATION BROHNS FERRY 2 NUREG-0737 II.K.3.16p CHALLENGES AND FAILURES OF RELIEF VALVES 03/31/82C 09/19/83C 06/30/82C 11/13/8CIC 05/84 C
03/88 K
R x 11/80 C
sl R-1208731-001 BROHNS FERRY 2 REGULATORY INFORMATION TRACKING SYSTEM FACI L ITY INPL EMENTATI ON (CONTINUATION)
PAGE NO.:
70 03/25/87 M45681 F-48 M45705 F-49
~A~0
~P4 M45612 F-47 BROHNS FERRY 2 NUREG-0737 II.K.3.17p ECC SYSTEM OUTAGES BROHNS FERRY 2 NUREG"0737 II.K.3.18p ADS ACTUATION STUDY BROWNS FERRY 2 - NUREG-0737 II.K.3.19, INTERLOCK RECIRC PUMP NODIFICATION IMPOSITION
~CODPLET 08/24/83C 01/30/87 07/23/81 C LICENSEE POST IMPLEMENTATION IMPLEMENTATION DAT~DTA DEED DA 0
G 83 C
11/89 R
N/A VERIFICATION REPORT ED DAT ORG NUMBER M45729 N47850 N46715 N45753 N45777 M48261 F-50 F-51 F-52 F-55 BROHNS FERRY 2 NUREG-0737 II.K.3.21p RESTART OF CSS AND LPCI BROHNS FERRY 2 NUREG 0737 II. 3.22BP RCIC SUCTION MODIFICATIONS BROHNS FERRY 2.NUREG 0737 ADEQUACY OF SPACE COOLING FOR HPCI AND RCIC (AP II.K.3.24)
BROHNS FERRY 2 NUREG"0737 II.K.3.25p POWER ON PUMP SEALS BROWNS FERRY 2 NUREG-073'7 II.K.3.27p CONMON REFERENCE LEVEL BROHNS FERRY 2 -NUREG 0737 II.K.3.2SP VERIFY QUALIFICATION QUALIFICATION OF ACCUMULATORS ON 10/26/82C 07/27/84C 11/10/82C 01/20/83C 12/30/82C 07/24/85C 82 07/84 C
03/88 x R x 03/88 X
R 3E M4580S F-57 BROHNS FERRY 2 - NUREG-0737 II.K'.30p SB LOCA OUTLINE 12/28/83C 83 M48149 F.-58 BROHNS FERRY 2 -NUREG 0737 12/28/83C 83 II.K.3.31 COMPLIANCE WITH 10 CFR 50.46 N45877 F"59 BROHNS FERRY 2 NUREG-0737
- 11. K.3. 44p TRANSIENTS WITH SINGLE FAILURES 12/29/81C 81
R-1208731-001 BROHNS FERRY 2 REGULATORY INFORMATION TRACKING SYSTEM FACILITY IMPL EMENTATI ON (CONTINUATION)
PAGE NO.:
71 03/25/87 M%5901 F-60 Tl~O
~P BROHNS FERRY 2 - NUREG-0737 II.K.3.05p MANUAL DEPRESSURIZATION LICENSEE POST IMPOSITION IMPLEMENTATION IMPLEMENTATION
~CORPL T
DATE STAT ll D
DAT ORG 05/18/83C 83 C
VERIFICATION REPORT D
DAT 0
G NUMB M%5928 M%5999 F-63 F-64 BROHNS FERRY 2 - NUREG-0737.
III.A.1.2r TECHNICAL SUPPORT CENTER BROHNS FERRY 2 NUREG-0737 III.A.1.2P OPERATIONAL SUPPORT CENTER 06/30/87 06/30/90 R
06/30/87 Wi6071 F-65 BROHNS FERRY 2 NUREG-0737 III.A.1.2r EMERGENCY OPERATIONS FACILITY 06/30/87 83 M%6163 M%6215
&6287 M%6358 M%6629 M56105 F-66 F-67 F-68 F-69 F-70 F-71 BROWNS FERRY 2 III.A.2 NUCLEAR DATA LINK DATA BROHNS FERRY 2 III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE BROHNS FERRY 2 " NUREG-0737 III.A.2.2p METEOROLOGICAL DATA UPGRADE BROHNS FERRY 2 NUREG-0737 III.D.3.3i INPLANT RADIATION MONITORING BROWNS FERRY 2 NUREG"0737 III.D.3.0i CONTROL ROOM HABITABILITY BROHNS FERRY 2 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEW
SUMMARY
REPORT " F-71 07/30/82C N/A 03/18/83C 83 07/31/87 06/30/90 R
02/22/82C 82 08/30/82C 82 09/01/87 09/01/90 R
a
R-1 208731-001 REGULATORY INFORMATION TRACKING SYSTEM FACIL ITY IMP L EMENTATI ON PAGE NO.:
72 03/25/87 FACILITYi BROHNS FERRY 3 PLANT LOCATION: 10 MI NW OF DECATUR'LA DOCKET NUMBER:
050-00296 ARCH/ENGINEER:
J.
PAULK LICENSED POWER:
3293 MWT DESIGN POWER:
1065 MHE NSSS VENDOR:
GE PROJECT MANAGER: J.
GEARS BRANCH CHIEF:
D.
MULLER LIC. ASSISTANT:
S.
NORRIS
~AC 0
~P1 LICENSEE IMPOSITION IMPLEMENTATION POST IMPLEMENTATION D
DAT OR VERIFICATION REPORT E
D DAT 0
G NUMB R M06867 M08135 M63024 M08023 M08? 17 M07912 A-01 A-02 A-02 A-03 A-04 A"05 BROHNS FERRY 3 ISI PUMP AND VALVE TESTING (10CFR50.55A)
BROHNS FERRY 3 APPENDIX "I" TECH.
SPEC.
IMPLEMENTATION REVIEW (TECH.
SPEC. - 192)
BROHNS FERRY 3 RETS 8
REM TECH.
SPEC.
221 BROHNS FERRY 3 SECURITY REVIEW AMEND NO.
20 BROHNS FERRY 3 CONTAINMENT LEAK TESTING - APP.
J (GENERIC)
BROHNS FERRY 3-MARK I CONTAINMENT SHORT TERM PROGRAM IMPLEMENTATION (AMEND 19) 02/05/87C 05/05/87 X N K 02/23/79C 07/27/8I4C 12/08/78C 79 09/88 x R x 08/30/83C 83 C
02/05/87C 05/05/87 x
N X
M08562 A-06 BROWN'S FERRY 3 RESPIRATORY
.PROTECTION PROGRAM (AMEND 25)
M12236 M11362 M10465 M10657 M10461 A-08 BROHNS FERRY 3 LOCA ANALYSIS A-09 A-1 0 A-11 A-12 BROHNS FERRY 3 - REACTOR VESSEL BELTLINE MATERIAL SURVEILLANCE BROHNS FERRY 3 CONTINGENCY PLAN REVIEW (AMEND 45)
BROWNS FERRY 3 GUARD TRAINING PLAN REVIEW (AMEND 60)
BROHNS FERRY 3 VITAL AREA ANALYSIS M08429 A-08 BROHNS FERRY 3 LPCI MOD 10/11/79C 05/11/79C 12/07/79C 02/06/81C 06/18/81C 06/15/81C 00/12/82C N/A 79 79 81 N/A
R-1208731-001 BROHNS FERRY 3 REGULATORY INFORMATION TRACKING SYSTEM FACI L ITY IMP L EMENTATION (CONTINUATION)
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~
NO
~P LICENSEE IMPOSITION IMPLEMENTATION POST IMPLEMENTATION N
D DAT ORG VERIFICATION REPORT D
DAT ORG NUMB R
M11326 W3874 M51 075 A-1 0 A-16 A-17 BROHNS FERRY 3 INSERVICE TESTING BROHNS FERRY QUALIFICATIONS-INSP. > EXAM'ESTp AUDIT PERSONNEL BROHNS FERRY 3 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDENT (RG 1.97) 03/17/82C N/A 05/15/87 05/15/90 R
05/31/87 05/31/90 R
M53355 A-18 BROWNS FERRY 3 REPORTING REQUIREMENTS OF 10 CFR 50.73 (AMEND 66) 05/30/8IC 05/86 C
M55955 M59074 M07886 M08210 A-19 A-20 B-01 B-05 BROHNS FERRY UNIT 3 HYDROGEN CONTROL BROHNS FERRY 3 - 10CFR50.62 OPERATING REACTOR REVIEHS BROHNS FERRY 3 DIESEL GENERATOR LOCKOUT BROHNS FERRY 3 STRESS CORROSION CRACKING BWR RCS PB GENERIC 07/15/82C 10/22/79C N/A N/A 03/31/87 01/15/90 R
03/31/89 R
M%6650 M08185 M12121 M08728 M10293 B-05 B-06 B-16 B-17 B-20 BROWNS FERRY 3 - IMPLEMENTATION OF NUREG-0313'EV.
1 BROHNS FERRY 3 BHR SAFETY/RELIEF VALUE SURVEILLANCE GENERIC BROHNS FERRY 3 EMERGENCY PLAN REVIEW BROHNS FERRY 3 HYDRAULIC SNUBBERS BROHNS FERRY 3 CONTAINMENT LEAKAGE DUE TO SEAL ON 06/15/84C 07/12/79C 00/01/81 C 05/20/82C 03/26/80C N/A 81 82 N/A
R-1208731-001 BROHNS FERRY 3 REGULATORY INFORMATION TRACKING SYSTEM FACIL ITY IMP L ENENTATION (CONTINUATION)
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~T~
~P LICENSEE IMPOSITION INPLENENTATION POST IMPLENENTATION N
D DAT 0
VERIFICATION REPORT D
DAT ORG NUMBER N10355 N08722 N10012 N10185 wa M%2570 NOSQ?
N10876 N52390 N11815 N30184 M30186 N30187 B-21 B-22 B-23 B-24 B-24 B-25 B-2?
B-41 B-01 B-42 BROWNS FERRY 3 LOSS OF 125-V DC BUS VOLTAGE WITH LOSS OF ANNUNCIATOR SYSTEN BROHNS FERRY 3 - MECHANICAL SNUBBERS BROHNS FERRY 3 POTENTIAL EQUIPMENT FAILURES ASSOCIATED HITH GRID VOLTAGE (ANEND 52)
BROHNS FERRY 3 CONTAINMENT PURGE BROHNS FERRY 3 LONG TERM REVIEW CONTAINMENT PURGE AND VENT (B-24)
BROHNS FERRY 3 BHR FEEDWATER 8 CONTROL ROD DRIVE NOZZLE CRACKING BROHNS FERRY 3 OFFGAS EXPLOSION PREVENTION REVIEW IE BUL 78-03 BROHNS FERRY 3 FIRE PROTECTION APPENDIX R BROHNS FERRY 3 APPENDIX R EXEMPTION REQUESTS BROHNS FERRY 3 THREE NILE ISLAND FOLLOW-UP WORK BROWNS FERRY 3-2.1.5 AiC DEDICATED H2 CONTROL PENETRATIONS 8 RECONBINER BROHNS FERRY 3-2.2.2 AiBiC CONTROL ROON ACCESS'SCi OPERATIONAL SUPPORT CENTER BROHNS FERRY 3-2.2.1 AiBiC SHIFT SUPER.
RESP.r STAi TURNOVER PROCEDURES 02/09/82C 05/24/82C 03/29/82C 12/16/81C 07/01/85C 06/06/SIC 08/22/79C 10/12/83C 06/18/SOC 02/29/80C 03/26/SOC 03/26/80C 03/26/80C N/A 82 C
07/85 C
09/88 K
R X 07/85 C
11/84 C
N/A 09/88 3E R )(
09/88 X
R X N/A N/A 80 80
R-1208731-001 BROWNS FERRY 3 REGULATORY INFORMATION TRACKING SYSTEM FACIL ITY IMPLEMENTATION (CONTINUATION)
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~A~0
~PA M30188 M30189 M30190 M30191 M30192 M30193 M30190 M30195 BROWNS FERRY 3-2.1.8.C IMPROVED IODINE INST.
BROWNS FERRY 3-2.1.8.B HIGH RANGE RADIATION MONITORS BROWNS FERRY 3-2.1.8 '
POST ACCIDENT SAMPLING BROWNS FERRY 3-2.1.6.B SHIELDING REVIEW BROWNS FERRY 3-2.1.6.A SYSTEMS INTEGRITY FOR HIGH RADIOACTIVITY BROWNS FERRY 3"2.1.%
DIVERSE CONTAINMENT ISOLATION BROWNS FERRY 3"2.1.3 B INST.
FOR CORE COOLING BROWNS FERRY 3-2.1.3 A DIRECT INDICATION OF VALVE POSITION IMPOSITION
~COMP T
03/26/80C 03/26/80C 03i'26/80C 03/26/80C 03/26/80C 03/26/80C 03/26/80C 03/26/80C LICENSEE IMPLEMENTATION DAT STAT 80 C
80 80 80 80 81 N/A POST IMPLEMENTATION DAT ORG VERIFICATION REPORT D
AT ORG NUMBER M30196 M12893 B"45 BROWNS FERRY 3-2.1.2 RELIEF &
SAFETY VALVE TESTING BROWNS FERRY 3-PRIMARY COOLANT SYSTEM PRESSURE ISOLATION VALVES 03/26/80C 80 08/08/80C N/A M13106 M%2232 M%3173 M51014 M%2875 B"48 B-58 B-58 B-58 B-59 BROWNS FERRY 3 ADEQUACY OF DISTRIBUTION SYSTEMS VOLTAGES (AMEND. 52)
BROWNS FERRY 3 -
BWR SCRAM DISCHARGE VOLUME CAPABILITY BROWNS FERRY 3 SCRAM DISCHARGE VOL. VENT & DRAIN VALVES BROWNS FERRY 3 SDV LONG TERM MODIFICATIONS BROWNS FERRY 3 MASONRY WALL DESIGN.
RESPONSE
TO IE BULLETIN 80-11 03/29/82C 1 1/1 5/83C 05/19/82C 06/24/83C 06/27/8IC 07/85 C
82 09/88 x
R
C
~
R-1 208731-001 BROWNS FERRY 3 REGULATORY INFORMATION TRACKING SYSTEM FACILITY IMPLEMENTATION (CONTINUATION)
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~COO
~PA t LICENSEE IMPOSITION IMPLEMENTATION POST IMPLEMENTATION N
D DA 0
G VERIFICATION REPORT D
DAT ORG NUMBER M%2483 M%2656 M%2726 M%3510 M%3736 M%6601 M51671 M52701 B-60 B-61 B-62 B-63 B-65 B-70 B-72 B-76 BROWNS FERRY 3 - ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL EQUIPMENT (80-CLI-21 )
BROWNS FERRY 3 IE BULLETIN 79-27P LOSS OF NON CLASS IE INST
& CONTR.. POWER.
REV.
& EVAL.
BROWNS FERRY 3 ESF RESET CONTROL DESIGN DEFICIENCY I&E BULLETIN 80-06 BROWNS FERRY 3 STATION BLACKOUT (A-40)
BROWNS FERRY 3 SAFETY CONCERNS ASSOCIATED WITH PIPE BREAKS IN THE BWR SCRAM SYSTEM BROWNS FERRY 3 MONITORING OF FATIGUE TRANSIENT LIMITS FOR THE REACTOR COOLANT SYSTEM BROWNS FERRY 3 NUREG 0737 TECH SPECS BROWNS FERRY 3 - ITEM 1.1 POST TRIP REVIEW PROGRAM DESCRIPTION AND PROCEDURES 08/08/85C 07/28/82C 09/06/83C 12/02/81C 01/07/86C 05/25/82C 10/26/84C 06/17/85C 09/89 X R x 81 01/86 C
N/A N/A 06/85 C
M52822 M52903 M52984 B-77 B-78 B-? 9 BROWNS FERRY 3 ITEM 2.1 EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE RTS BROWNS FERRY 3 - ITEMS 3.1.1 3.1.2 POST MAINTENANCE TESTING PROCEDURES/VENDOR BROWNS FERRY 3-ITEM 3.1.3-POST"MAINTENANCE TESTING-CHNGS TO TECH SPECS-RTS 05/01/87 05/01/90 R
10/30/86 10/30/89 R
1 0/27/86C M54520 B-83 BROWNS FERRY 3 TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, 83-37 FOR 10/26/86C 07/88 L
0 i
f
R-1208731-001 BROHNS FERRY 3 REGULATORY INFORMATION TRACKING SYSTEM FACI L ITY IMPLEMENTATION (CONTINUATION)
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~A~0
~PA M55592 BROHNS FERRY 3 INSPECTION OF BHR STAINLESS STEEL PIPING ACCORDING TO GENERIC LETTER LICENSEE POST IMPOSITION IMPLEMENTATION IMPLEMENTATION 12/18/8IC 12/90 X R X
VERIFICATION REPORT ED DAT ORG NUMBE M53573 B-85 BROHNS FERRY 3 ITEM 1.2 " POST TRIP-REVIEW-DATA AND INFORMATION CAPABILITY 06/12/85C 06/85 C
M53656 M53739 M53822 B-86 B"87 B-88 BROHNS FERRY 3 ITEM 2.2 EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE ALL SR BROHNS FERRY 3-ITEMS 3.2.1 8
3.2.2 POST-MAINT TESTING PROCEDURES AND VENDOR BROWNS FERRY 3 ITEM 3.2.3 POST"MAINTENANCE TESTING "CHANGES TO TECH.
SPEC.
ALL SR 05/01/87 05/01/90 R
02/27/87 1 2/31/89 R
1 0/27/86C M5%049 B-92 BROHNS FERRY 3 ITEM 0.5.1 REACTOR SYSTEM FUNCTIONAL TESTING DIVERSE TRIP FEATURES 00/1 0/86C 04/86 C
M53966 B-93 BROHNS FERRY 3 - ITEMS 0.5.2 8
4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING 05/01/87 05/01/90 R
M08638 C-1 0 M08262 C-02 BROHNS FERRY 3-ATHS RECIRCULATION PUMP TRIP BROHNS FERRY 3-CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (NUREG 0612) 08/20/79C 06/06/86C 79 09/88 x R x M08931 M52212 M07931 C-11 D-01 BROHNS FERRY 3 - RPS POHER SUPPLY BROHNS FERRY 3 CONTROL OF HEAVY LOADS PHASE II (FOLLOWUP OF MPASC-10)
BROHNS FERRY 3 MARK I CONTAINMENT LONG TERM PROG.
IMPLEMENT.
06/27/85C 06/28/85C 05/06/85C 87 06/85 C
R-1 208731-001 BROHNS FERRY 3 REGULATORY'NFORMATION TRACKING SYSTEM FACIL ITY IMPLEMENTATION (CONTINUATION)
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- -i ~A~0
~P IMPOSITION
~OMPI~T LICENSEE POST IMPLEMENTATION IMPLEMENTATION VERIFICATION REPORT M10076 D-11 BROWNS FERRY 3 ENHANCED FISSION PRODUCT RELEASE FOR HIGH BURNUP LHR FUEL 03/01/80C N/A M12297 D-15 BROWN'S FERRY 3 HELB AND CONSEQUENTIAL SYSTEM FAILURE BROWN'S FERRY 3 02/01/86C N/A M13273 M13166 M55842 D-16 D-17 D-19 BROHNS FERRY 3 REVIEH. OF CORPORATE CAPABILITIES BROHNS FERRY 3 GENERIC CLARIFICATION OF HOPERABILITYB D(AMEND 38)
BROHNS FERRY 3 DIESEL GENERATOR RELIABILITYTECH.
SPECS.
(GL 8'-15) 02/22/82C 02/06/81C 12/31/85C N/A M57146 D-20 BROHNS FERRY 3 MARK I DRYWELL VACUUM BREAKERS'ICENSEE
RESPONSE
TO GENERIC LETTER 83-08 03/31/87 12/07/89 R
M08427 M08026 M%8133 M%0006 MI0070 M44115 E-01 E-03 E-04 F-01 F-02 F-03 BROHNS FERRY 3 SFP STORAGE (AMEND 16)
BROHNS FERRY 3 CYCLE 2 RELOAD AMEND 18 BROHNS FERRY 3 SINGLE LOOP OPERATION BROHNS FERRY 3 NUREG-0737 I.A.1.1 STA LONG TERM REQUIREMENTS BROHNS FERRY 3 NUREG-0737 I.A.1.3.1 p SHIFT MANNING OVERTIME LIMITS BROHNS FERRY 3 NUREG-0737 I.A.2.1.0i UPGRADING OF RO AND SRO TRAINING 06/01/81 C 03/14/79C 03/30/87 01/1 5/82C 02/28/84C 10/12/83C 82 x R3E 87 82
R-1208731-001 BROHNS FERRY 3 REGULATORY INFORMATION TRACKING SYSTEM FACI L ITY IMP L EMENTATI ON (CONTINUATION)
PAGE tlO.:
?9 03/25/87 M%6216 M%4286 MQ?199 M%7271 M51145 F-04 F-05 F-06 F-07 F-08 BROHNS FERRY 3 NUREG-0737 I.C.1.2.A>
INADEQUATE CORE COOLING GUIDELINES BROHNS FERRY 3 PROCEDURES GENERATION PACKAGE REVIEW (I.C.1)
BROHNS FERRY 3 FEEDBACK OF OPERATING EXPERIENCE (AP I.C.5)
BROHNS FERRY 3 CORRECT PERFORMANCE OF OPERATING ACTIVITIES (API.C.6)
BROHNS FERRY 3 - I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEW PROGRAMS PLAN F-08 IMPOSITION
~COMPL TE 06/0?/84C 12/31/86 12/08/81C 12/08/'81C 04/30/87 LICENSEE IMPLEMENTATION AT STAT 09/88 X R X 06/86 C
12/86 L
POST IMPLEMENTATION NED A
0 VERIFICATION REPORT DAT ORG tlUMBER M51225 M%0357 MO?923 M40425 M44695 F-09 F-10 F-11 F-12 F-13 BROHNS FERRY 3 - I.D.2.
SAFETY PARAMETER DISPLAY SYSTEM BROHNS FERRY 3 - NUREG-0737 II.B.1i RCS HIGH POINT VENTS BROHNS FERRY 3 - PLANT SHIELDING MODIFICATIONS (II.B.2.2)
BROHNS FERRY 3 - NUREG-0737 II.B.3.2i POST ACCIDENT SAMPLING MODIFICATIONS BROHNS FERRY 3 - NUREG-0737 II.B.6.1r TRAINING FOR MITIGATING CORE 07/30/82C 03/08/83C 08/30/87 83 10/12/83C 10/30/87 0?/24/90 R
MS%566 M%I?63 F-1 8 BROHNS FERRY 3 - NUREG-0737 II.E.4.1.2i DEDICATED HYDROGEN P ENETRATIONS F-10 NUREG-073?i II.D.1 '
RV AND SV TESTING 08/31/83C 12/22/81C M64830 F-19 BROHNS FERRY 3 " NUREG-0737 II.E.4.2i CONTAINMENT ISOLATION DEPENDABILITY 07/01/85C
f
R-1208731"001 BROHNS FERRY 3 REGULATORY INFORMATION TRACKING SYSTEM FACIL ITY IMPLEMENTATION (CONTINUATION)
PAGE NO.-
80 03/25/87 QL~C M44905 M44976 F-20 F-21 BROHNS FERRY 3 NUREG-0737 II~ F-1
~ 1 r NOBLE GAS MONITOR BROHNS FERRY 3 NUREG"0737 II.F.1.2i IODINE/ PARTICULATE SAMPLING 12/22/81C 12r22r81C 09/88 X R X
09/88 x R
3f LICENSEE IMPOSITION IMPLEMENTATION POST IMPLEMENTATION VERIFICATION REPORT N
D D T ORG N
D DAT ORG NUMBE M45047 M47584 M47655 M47726 F-22 F-23 F-24 F-25 BROHNS FERRY 3 NUREG-0737 II.F.1.3p CONTAINMENT HIGH RANGE MONITOR BROWNS FERRY 3 - NUREG 0737 ITEM II F1.4 CONTAINMENT PRESSURE INSTRUMENT BROHNS FERRY 3 NUREG 0737 ITEM II F1.5 CONTAINMENT HATER LEVEL MONITOR BROWNS FERRY 3 - NUREG 0737 ITEM II F1.6 CONTAINMENT HYDROGEN MONITOR 01/08/82C 06/1 6/83C 06/16/83C 06/16/83C 09/88 X R X
09/88 3f R
3E 09/88 K R K
83 M45118 F-26 BROHNS FERRY 3 NUREG"0737 II.F.2.3>
INADEQUATE CORE COOLING INSTRUMENTATION 04/30/87 08/18/89 R
M45327 M45534 M45562 M45586 M45613 F-38 F-43 F."45 F-46 F-47 BROHNS FERRY 3 - NUREG-0737 II.K.3.3i REPORT ON RV/SV FAILURES BROHNS FERRY 3 NUREG-0737 II.K.3.13> HPCI AND RCIC INITIATION LEVELS BROHNS FERRY 3 NUREG-0737 II.K.3.15p ISOLATION OF HPCI AND RCIC MODIFICATION BROHNS FERRY 3 NUREG-0737 II.K.3.16'HALLENGES AND FAILURES OF RELIEF VALVES BROHNS FERRY 3 - NUREG-0737 II.K.3.17~
ECC SYSTEM OUTAGES 03/31/82C 09/19/83C 06/30/82C 11/13/84C 08/24/83C 05/84 C
09/88 K R X 11/84 C
R-1208731-001 BROHNS FERRY 3 REGULATORY INFORMATION TRACKING SYSTEM FACI L ITY IMPLEMENTATION (CONTINUATION)
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~AC No
~P M45682 M45706 BROHNS FERRY 3 NUREG-0737 II.K.3.18i ADS ACTUATION STUDY BROHNS FERRY 3 NUREG-0737 II.K.3.19'NTERLOCK RECIRC PUMP MODIFICATION 03/31/87 11/30/89 R
07/23/81C N/A LICENSEE POST IMPOSITION IMPLEMENTATION IMPLEMENTATION VERIFICATION REPORT D
AT 0
G NUMBE M45730 M47851 M46716 F-50 F-51 F-52 BROHNS FERRY 3 NUREG-0737 II.K.3.21'ESTART OF CSS AND LPCI BROHNS FERRY 3 NUREG 0737 II'.22Bi RCIC SUCTION MODIFICATIONS BROHNS FERRY 3 NUREG 0737 ADEQUACY OF SPACE COOLING FOR HPCI AND RCIC (AP II.K.3.24) 10/26/82C 07/27/84C 1 1/1 0/82C 82 C
07/84 C
82 C
M45754 M45778 F-54 BROHNS FERRY 3 NUREG-0737 II.K.3.27'OMMON REFERENCE LEVEL F-53 BROHNS FERRY 3 NUREG-0737 II.K.3.25'OHER ON PUMP SEALS 01/20/83C 12/30/82C 83 C
09/SS X R X M48262 F-55 'ROHNS FERRY 3-NUREG 0737 II.K.3.28'ERIFY QUALIFICATION OF ACCUMULATORS 07/24/85C 09/88 X
R x M45809 M48150 F-57 F-58 BROHNS FERRY 3 - NUREG-0737 II.K.3.30'B LOCA OUTLINE 12/28/83C BROHNS FERRY 3 -NUREG 0737 12/28/83C II.K.3.31 COMPLIANCE NITH 10 CFR 50.46 83 C
83 C
M45878 M45902 F"59 F-60 BROHNS FERRY 3 NUREG-0737 II.K.3.44'RANSIENTS NITH SINGLE FAILURES BROHNS FERRY 3 NUREG-0737 II.K.3.45'ANUAL DEP RESS URIZATION 1 2/29/81 C 05/18/83C 81
R-1208731-001 BROHNS FERRY 3 REGULATORY INFORMATION TRACKING SYSTEN FACILITY IMPLEMENTATION (CONTINUATION) d'AGE NO.:
82 03/25/87 W5929 M%6000 F"63 F-61 BROHNS FERRY 3 NUREG-0737 III.A.1.2i TECHNICAL SUPPORT CENTER BROHNS FERRY 3 NUREG-0737 III.A.1.2> OPERATIONAL SUPPORT CENTER LICENSEE INPOSITION IMPLEMENTATION 04/30/87 06/30/90 R
06/30/87 POST IMPLEMENTATION VERIFICATION REPORT D
AT ORG D
DAT ORG NUMB R
M%6072 F-65 BROHNS FERRY 3 - NUREG"0737 III.A.1.2p EMERGENCY OPERATIONS FACILITY 06/30/87 83 C
N46144 M%6216 F-66 F-67 BROHNS FERRY 3 III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE 03/18/83C 83 C
BROWNS FERRY 3 III.A.2 NUCLEAR 07/30/82C N/A DATA LINK DATA M%6288 M%6359 M%6430 N56106 F-68 F-69 F-70 F-71 BROHNS FERRY 3 NUREG-0737 III.A.2. 2i NETEOROLOGICAL DATA UPGRADE BROHNS FERRY 3 NUREG-0737 III.D.3.3p INPLANT RADIATION MONITORING BROHNS FERRY 3 NUREG"0737 III.D.3.1p CONTROL ROON HABITABILITY BROWNS FERRY 3 I.D.1.2 DETAILED CONTROL ROON DESIGN REVIEW
SUMMARY
REPORT - F-71 06/30/87 06/30/90 R
02/22/82C 08/30/82C 09/01/87 09/01/90 R
~
,DISTRIBUTION w/enc oc et: i es NRC PDR Local PDR JKeppler/JAxelrad SEbneter SRichardson JZwolinski BDLiaw SRConnelly, OIA CJamerson GGears-JStang ACRS (10)
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