ML18149A248

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Forwards Final Response Re Implementation Status of Various Generic Items,Per 860430 Request
ML18149A248
Person / Time
Site: Surry, North Anna, 05000000
Issue date: 08/15/1986
From: Stewart W
VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To: Harold Denton, Rubenstein L
Office of Nuclear Reactor Regulation
References
86-298A, NUDOCS 8608250019
Download: ML18149A248 (29)
v • d • e


Text

e e VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIRGINIA 23261 August 15, 1986 W. L. STEWART VICE PRESIDENT NUCLEAR QpERATIONS Mr. Harold R. Denton, Director Serial No. 86-298A Office of Nuclear Reactor Regulation NO/PML/acm Attn: Mr. Lester S. Rubenstein, Director Docket Nos. 50-280 PWR Project Directorate No. 2 50-281 Division of PWR Licensing-A 50-338 U.S. Nuclear Regulatory Commission 50-339 Washington, D.C. 20555 License Nos. DPR-32 DPR-37 Gentlemen: NPF-4 NPF-7 VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION UNIT NOS. 1 AND 2 NORTH ANNA POWER STATION UNIT NOS. 1 AND 2 IMPLEMENTATION OF GENERIC ISSUES Your letters dated April 30, 1986 requested the status of implementation of various generic items for our Surry and North Anna Power Stations. A partial response to this request was provided with our letter dated May 30, 1986 (Serial No.86-298). Our completed response is provided in Attachments 1 and 2 for Surry and North Anna, respectively.

If you have any questions, please contact us.

Attachments

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'l,

e cc: Dr. J. N~lson Grace Regional Administrator NRC Region I I Mr. J. L. Caldwell NRC Senior Resident Inspector North Anna Power Station Mr~ W. E. Holland NRC Senior Resident Inspector Surry Power Station Mr. Chandu P. Patel NRC Surry P_roject Manager PWR Project Directorate No. 2 Division of PWR Licensing-A Mr. Leon B. Engle NRC North Anna Project Manager PWR Project Directorate No. 2 Division of PWR Licensing-A

ATTACHMENT 1 R-12087 31-001. R EGUL AT ORY I N F O R MA T I O N T RAC K I NG S YS T E M PAGE NO.: 471 F AC I L I T Y I MP L E ME N T A T l O N 03/31/86 FACILITY: SURRY 1 PLANT LOCATION: 17 MI NW OF NEWPORT NEWS, VA LICENSED POWER: 2441 MWT PROJECT MANAGER: T. CHAN DOCKET NUMBER: 050-00280 DESIGN POWER: 0788 MWE BRANCH CHIEF: L. RUBENSTEIN ARCH/ENGINEER: S&W NSSS VENDOR: WEST LIC .. ASSISTANT: VACANT IE INSPECTOR: D. BURKE LIC ACT LICENSEE TAC NO. MPA I TITLE COMPLETE STATUS DATE COMMENTS M08327 A-Of 10 CFR 50.55 A(G) - ISi 02/0.7/83C closed by issuance of TAC #M49552 M08102 A-02 APPENDIX I - ALARA 06/19/84C completed 06/19/84 Amendment 97 M06964 A-03 SECURITY REVIEWS-MODIFIED AMENDMENT PLANS 02/27/79C completed 02/27 /79 SER M08638 A-04 APPENDIX J - CONTAINMENT LEAK TESTING OS/19/81C completed 05/19/81 Amendment 6 ~

M08516 A-06 RESPIRATORY PROTECTION SYSTEM 09/11/79C completed 09/11/79 Amendment 53 M06102 A-09 .PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 03/11/80C - no correspondence found M10496 A-10 CONTINGENCY PLANNING 09/04/80C completed 09/05/80 Amendment* 61 M10493 A-11 GUARD TRAINING PLANS 12/18/80C completed 12/18/80 Amendment 63 M1 0491 A-12 VITAL AREA ANALYSIS 04/12/82C - closed by NRC until Rule issued M11216 A-14 10CFR S0.55 A<G> - INSERVICE TESTING 10/22/82C - no correspondence found M12753 A-15 QUALITY ASSURANCE REQUEST REGARDING DIESEL GENARAT 04/1S/80C

  • covered in Station Admin. Procedure 73 M47566 A-16 QUALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 04/12/82C completed 04/12/82 NRC Letter M51138 A-17 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDEN 12/31/86 projected 4/87 Company Letter

- changed to TAC #M56490 M55745 M56490 A-18 A-18 TECH SPECS AFFECTED BY 50. 72 AND 50. 7 3 CGL 83-43 >

TECH SPECS AFFECTED BY 50.72 AND 50.73 CGL 83-43) 02/27/85C 12/11/85C completed projected 12/11/85 01/7 /87 Amendment 1 SER oe M59147 A-20

  • 10 CFR 50.i2 OPERATING* REACTOR REVIEWS 12/31/86 M59988 A-21 10 CFR 50.61, PRESSURIZED THERMAL ~HOCK RULE 12/31/~6 ~': completed 01/23/86 Company Letter 81-34 M07906 B-01 DIESEL GENERATOR LOCKOUT 05/19/81C *1< completed 06/1/83 Co. Design Change M08401 8-03 PWR MODERATOR DILUTION 06/08/81C completed 06/8/81 NRC Letter M067f 1 B-04 REACTOR VESSEL OVERPRESSURE PROTECTION 03/04/80C completed 03/04/80 Amendment 56

~':Actions *complete with respect to Company submittals, modifications, and analyses.

Subsequent required NRC actions or reviews not known.

R-1208731-001 REGULATORY INFORMATION TRACKING SYS T E.M PAGE NO.: 472 F AC I L I T Y I MP L E ME N T A T I O N 03/ 31/86 SURRY t CCONTINUATION)

LIC ACT LICENSEE TAC MD, MPA I TITLE COMPLETE

  • STATUS Mil M07964 B-11 FLOOD OF EQUIPMENT IMPORTANT TO SAFETY 12/18/SOC completed 12/18/80 SER M08641 B-12 STEAM GENERATOR TUBE INSPECTION 02/10/81C completed 02/10/81 Amendment 65 M08506 B-14 CEA GUIDE TUBE WEAR 07/07/SOC completed 07/7/80 NRC Letter M12160 B-16 EMERGENCY PLANNING AND REVISIONS 04/01/81C -1, completed 10/31/81 Full Sc;ale Emerg.

Excerc1.se M08509 B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS 08/17/82C completed 08/17 /82 Amendment.79 M1027 3 B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION 08/25/SOC completed. 08/25/80 TAC4f M42562 -

M10337 B-21 LOSS OF 125-V DC BUS VOLTAGE WITH LOSS OF ANNUNCIA 03/01/82C completed 03/82 NuReg0748,Vo12No2 M08513 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 08/17/82C completed 08/17/82 Amendment 79 Mt0053 B-23

  • DEGRADED GRID VOLTAGE 10/05/82C completed 10/5/82 Amendment 80 M42562 B-24 VENTING AND PURGING CONTAINMENTS WHILE AT FULL POW 11/17/82C completed 03/1/83 Amendment 83 Mt0001 B-24 VENTING AND PURGING CONTAINMENTS WHILE AT FULL POW 04/02/SOC completed 04/2/80 NRC Letter M10234 'B-26 INADVERTANT SAFETY INJECTION DURING COOLDOWN. 09/14/79C - no correspondence found M08538 B-30 STEAM GENERATOR REPLACEMENT PROGRAM 01/Z0/79C completed 01/20/79 Amendment 47 M07108 B-3o* STEAM GENERATOR REPLACEMENT PROGRAM 01/Z0/79C completed 01/20/79 Amendment 47 M07576 B,-31 LONG SHAFT LHSI & OUTSIDE RECIRC. PUMP DEGRADATION 03/15/SZC - no correspondence found M08357 B-32 BLOCKED SI SIGNAL DURING COOLDOWN 04/01/SZC - no correspondence found M08683 B-39
  • PWR PRESSURE - TEMPERATURE LIMIT TECH SPECS 11/13/80C *completed 03/4/80 Amendment 5 7 -

M11091 B-41 FIRE PROTECTION - FINAL TECH SPECS <INCLUDES SERS 01/17/84C completed 01/17/84 Amendment 93 M47396 B-41 FIRE *PROTECTION - FINAL TECH SPECS <INCLUDES SERS 11/18/SZC completed 11 /18/82 SER Supplement 0

M11713 B-42 TMI FOLLOW UP - ALL PLANTS 01/30/81C - ho correspondence found M12010 B-42 TMI FOLLOW UP - ALL PLANTS 09/06/79C completed 09/6/79 Amendment 52 M13128 B-42 TMI FOLLOW UP - ALL PLANTS 05/28/80C completed 05/28/80 NRC Letter M43153 B-43 PWR FEEDWATER LINE CRACKS 05/Z5/82C - no correspondence found

-I< Action complete with respect to Company Submittals, modifications, and analyses.

Subsequent required NRC actions or reviews not known.

~-1208731-001 REGULAT ORY INFORMATION TRACKING SYS T- EM PAGE NO.: 473 F AC I L I T Y I MP L E ME N T A T I O N 03/31/86 URRY 1 (CONTINUATION> I LIC ACT* LICENSEE AC NO. MPA I TITLE COMPLETE STATUS DATE COMMENTS 111777 B-43 PWR FEEDWATER LINE CRACKS 10/17/79C completed 10/17 /79 SER 130652 8-44 LESSONS LEARNED IMPLEMENTATION 04/24/80C completed 09/29/81 Amendment 72 130653 B-44 LESSONS LEARNED IMPLEMENTATION 04/24/80C c~mpleted 04/24/80 SER 130654 B-44 LESSONS LEARNED IMPLEMENTATION 04/24/80C completed 12/15/80 NRC Letter 130655 B-44 LESSONS LEARNED IMPLEMENTATION 04/24/BOC completed 04/24/80 SER 130656 130657 B-44 B-44 LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION 04/24/80C 04/24/80C completed completed 04/24/80 03/15/83 SER IEIR 83-01 e

130658 B-44 LESSONS LEARNED IMPLEMENTATION 04/24/80C closed by issuance of TAC #M44961 130659 B-44 LESSONS LEARNED IMPLEMENTATION 04/24/80C closed by issuance of TAC #M44480 130660 B-44

  • LESSONS LEARNED*. IMPLEMENTATION 04/24/80C ~<: completed 1/85 Co. Design Change 80-57 130661 B-44 LESSONS LEARNED IMPLEMENTATION 04/24/BOC completed 04/24/80 SER 130662 B-44 LESSONS LEARNED IMPLEMENTATION 04/24/80C completed 12/15/80 NRC Letter 130663 8-44 LESSONS LEARNED IMPLEMENTATION *04/24/BOC completed 04/24/80 SER 130664 B-44 LESSONS LEARNED IMPLEMENTATION *04/24/80C completed 04/24/80 SER 130665 B-44 LESSONS LEARNED IMPLEMENTATION 04/24/BOC completed 04/24/80 SER 112937 8-45 WASH 1400 EVENT V, npRIMARY COOLANT SYSTEM PRESSUR 04/20/81C completed 04/20/81 NRC Order of Modif 142101 B-46 ANALYSIS OF TURBINE DISC CRACKS 05/02/81C -I: completed 09/22/81 Company Lett-112579 B-46 ANALYSIS OF TURBINE DISC CRACKS 08/191.'81C -1: completed 09/22/81 Company Letter 112687 B-47 ECCS; CLAD SWELLING AND RUPTURE 09/12/80C completed 09/12/80 NRC Letter 112976 8-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 10i"14/83C
  • completed 12/9/85 Company Letter

,147402 B-49 PWR CONTROL ROD MISALIGNMENT 06/17/82C completed 06/17 /82 Amendment 78 I

111878 B-52 REVIEW OF SAFETY ASPECT OF INADVERTENT SAFETY ACTI 1

11/26/80C completed 11/26/80 NRC Letter 143203 B-54 LESSONS CATEGORY A TECH SPEC 09/20/81C completed 09/29/81 Amendment 72 I

  • Action complete with* respect to Company submittals, modifications, and analyses.

Subsequent required NRC actions or reviews not known.

R-1208731-001 REGULATORY INFORMATION TRACKING SY s* TE M PAGE NO.: 474 F AC I L I T Y I MP L E M E N T A T I O N 03/31/86 SURRY 1 (.CONTINUA Tl ON>

LIC ACT LICENSEE COMMENTS TAC NO. MPA I TIT E COMPLETE STATUS DATE 83-20 M42867 8-59 MASONRY WALL DESIGN 03/31/86

  • completed 03/1/85 Co. Dsgn.Change M42468 . 8-60 ~NVIRONMENTAL QUALIFICATION 03/12/85C completed 03/12/85 SER M42708 8-61 LOSS OF NON CLASS IE I&C POWER. 07/28/82C completed 08/25/82 IEIR 82-22 M42779 8-62 ESF RESET CONTROL DESIGN DEFICIENCY 03/11/82C completed 02/1/85 IEIR 84-10 completed 09/21/81 NRC Letter M43942 8-63 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT 09/21/81C M47167 8-66 NATURAL CIRCULATION COOLDOWN 10/19/83C projected 09/30/86 .Company L e t -

M46862 8-69 IE8 80-4 MAINSTEAM LINE BREAK WITH CONTINUED FEEDW 07/14/82C completed 03/28/84 IEIR 84-07 M46636 8-70 FATIGUE TRANSIENT LIMIT TS 05/25/82C - no correspondence found M49762 8-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82-16) 03/28/84C

  • completed 12/1/82 Company Letter 04/01/85C completed 04/1/85 SER M52805 8-76 ITEM 1.1 - POST TRIP REVIEW; PROGRAM DESCRIPTION &

projected. 1987 Company Letter M52886 8-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION & VENDOR INTER 04/30/86 M52967 8-78 ITEMS 3.1.1 & 3.1.2 -POST MAINTENANCE TEST PROCEDU 12/13/85C completed 12/13/85 SER M53048 8-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO 11/0~/85C completed 11/6/85 SER M53103 8-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILITY - VENDO 12/13/85C completed 12/13/85 SER M53156 8-81 ITEMS 4.2.1 & 4.2.2 -PREVENTATIVE MAINT PROG FOR R 05/03/85C completed 05/3/85 SER M53198 8-82 ITEM 4.3 - AUTOMATIC ACTUATION OF SHUNT TRIP ATTAC 03131/86 completed 06/19/86 SER completed 10/15/84 . Amendment M54573 8-83 TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83- 1 Ol15/84C completed 06/12/85 SER M53638 8-85 . SALEM ATHS 1.2 DATA CAPABILITY 06/12/85C projected 1987 Company Letter M53721 8-86 SALEM ATWS 2.2 S-R COMPONENTS 01/31187 M53804 8-87 SALEM ATHS 3.2.1 & 3.2.2 S-R COMPONENTS 12113185C completed *12/13/85 SER M53887 8-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 11/06/85C completed 11/6/85 SER projected 6/87 NRG projected Date M53943 8-89 SALEM ATHS 4.2~3 & 4.2.4 LIFE COMPONENTS 01/31/87 M55380 8-90 SALEM ATWS 4.3 WAND 8&H T.S. 03131/86 projected 01/31/87 Revised t.s. Prop, NRG projected date

  • Action complete with respect to Company submittals, modifications, and analyses.

Subsequent required NRG actions or reviews not known.

R-1208731-001 REGULATORY INFORMATION TRAC.KING SYSTEM PAGE NO.: -475 F AC I L I TY I MP L E ME N T A T I O N 03/31/86 SURRY 1 (CONTINUATION>

LIC ACT LICENSEE TAC NO. MfA.....I TITLE COMPLETE STATUS DATE COMMENTS M54114 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 12/13/85C *completed 12/13/85 SER M54031 B-93 . SALEM ATHS 4.5.2 a 4.5.3 TEST ALTERNATIVES 01/31/87 projected 01/31/87 NRC Proj . Date Rev. T.S. Prop.

M08251 C-01 PHR SECONDARY HATER CHEMISTRY MONITORING REQUIREME 12/18/SOC completed 12/18/80 Amendment 62 M08617 C-04 FILTER TECH SPECS 01/17/84C completed 01/17/84 Amendment 92 M0851.8 C-06 PUMP SUPPORT-LAMELLAR TEARING 04/17/81 C completed 1982 NRC declared IA M08620 C-07 FUEL HANDLING ACCIDENT INSIDE CONTAINMENT 01/16/85C

  • completed 05/8/86 Pending R . t II Inspect n M08084 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL CPHASE 05/16/84C completed 05/16/84 SER M43667 C-14 AUXILIARY FEEDHATER SEISMIC QUALIFICATION 08/20/82C completed Q8/20/82 SER M52276 C-15 CONTROL OF HEAVY LOADS - PHASE II CFOLLOHUP OF MPA 06/28/85C completed 06/28/85 GL 85-11 M58094 C-16 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERN 01/31/86C ,'( completed 06/17/85 Company Letter M07875 D-02 ECCS ZIRC CLAD MODEL ERROR-COMPLIANCE WITH 10 CFR- 05/09/79C completed 05/9/79 Amendment 49 M07857 D-03 PRESSURIZER HEATUP RATE ERROR 09/27/78C .completed 09/27/78 Amendment 44 M11974 D-04 PHR REACTOR VESSEL CAVITY SEAL RING MISSILE POTENT 02/10/84C completed 02/10/84 Gen, Letr 84-04 M08521 D-10 ASYMMETRIC LOCA LOADS 02/01/84C completed *02/1 /2,4 SER M08999 D-11 FISSION GAS RELEASE 02/25/SOC completed 02/25/80 NRC Letter M12277 D-15 HIGH ENERGY LINE BREAK a CONSEQUENTIAL SYSTEM FAIL 02/02/84C completed 02/2/84 NRC Memo 1/31/84 M13076 D-16 REVIEH OF CORPORATE MANAGEMENT CAPABILITY 05/22/81C completed 05/22/81 Amendment~

M43011 D-17 DEFINITION OF OPERABLE 01/01/70C no correspondence found **

M55908 D-19 DIESEL. GENERATOR RELIABILITY TECH SPECS CGL 84-15) 09/27/85C

  • completed 02/28/85 Company Letters 0

M10388 E-05 H N-1 LOOP OPERATION 01/30/81C - no correspondence found M44059 F-01 I.A.1.1 SHIFT TECHNICAL ADVISOR 01/06/82C

  • completed 12/23/80 IEIR 80-40 M44130 F-02 I.A.1..3 SHIFT MANNING 11/05/81C completed 11/20/81 IEIR 81-31 M44201 F-03 I.A.2.1 UPGRADING OF RO AND SRO TRAINING 11/05/82C completed 09/4/81 IEIR 81-22
  • Action complete with respect to Company submittals, modifications, and analyses.

Subsequent required NRC actions or reviews not known.

R-1208731-001 R EGUL AT ORY I N F O R MA T I O N T RAC KI NG S YS T EM PAGE NO.: 476 F AC I L I T Y I MP L E ME N T A T I O N 03/31 /&6 SURRY 1 <CONTINUA TI ON)

LIC ACT LICENSEE TAC NO. MfA.._! TITLE COMPLETE STATUS DATE COMMENTS M44272 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/13/84C comple.ted 06/12/84 NRC O:r:;de:r:;

SER 4/21/86;7/86~

M44342 F-OS I.C.1. 2/3. B PROCEDURES GENERATION PACKAGES <NUREG 11/05/85C

  • completed 7/86 PGP Implemented M47255 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 11/05/81C completed 11/20/81 IEIR 81-31 M47327 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 11/05/81C completed 11/20/81 IEIR 81-31 M51208 F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEW PROGRA 10/10/84C

M44409 F~10 11.B.1 RCS HIGH POINT VENTS 09/12/83C completed 02/1/85 IEIR 84-10

~47978 F-11 11.B.2 PLANT SHIELDING 10/31/83C completed 10/31/83 IEIR 83-23 M44480 F-12 11.8.3 POST ACCIDENT SAMPLING 02/27/84C

  • completed 1/85 NE Tech. Report M44551 F-13 11.B.4 TRAINING FOR MITIGATING CORE DAMAGE 11/05/82C completed 07/3/84 IEIR 84-18 M44622 F-14 II .D.1 RV AND SY TRAINING 01/31/86 projected 12/86 NRC Proj. date M12639 F-15 11.E.1.1 AFW SYSTEM EVALUATION 04/27/82C completed 02/1/85 IEIR 84-10 M44694 F-16 II.E.1.2.1 AFH SYSTEM INITIATION 08/07/81C completed 02/1/85 IEIR 84-10 M44733 F-17 II.E.1.2.2 AFH SYSTEM FLOW INDICATION 08/07/81C completed 02/1/85 IEIR 84-10 M44819 F-18 11.E.4.1 DEDICATED HYDROGEN PENETRATION 08/24/81C completed 08/28/81 SER M44890 F-19 11.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY 12/07/82C completed 12/7/82 SER w/Amend.83/84 M44961 F-20 11.F.1.1 NOBLE GAS MONITOR 10/01/81C
  • Region II open item 06 - IEIR 84-02 M45032 F-21 11.F:1.2 IODINE/PARTICULATE SAMPLING 10/01/81C completed completed 07/3/84 10/28/85 IEIR 84--18 IEIR 85-32 e

M45103 F-22 11.F.1.3 CONTAINMENT HIGH RANGE MONITOR 01/07/82C M47639 F-23 II.F.t.4 CONTAINMENT PRESSURE INSTRUMENT 04/22/83C completed 02/1/85 IEIR 84-10 M47710 F-24 11.F.1.5 CONTAINMENT WATER LEVEL INSTRUMENT 04/22/83C completed 02/1/85 IEIR 84-10 M47781 F-2S II.F.1.6 CONTAINMENT HYDROGEN MONITOR 04/22/83C completed 02/1/85 IEIR 84-10 M45173 F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE 09/21/84C projected 12/86 Company Letter

  • Action complete with respect to Company submittals, modifications,* and analyses.

Subsequent required NRC actions or reviews not known.

R-1208731-001 R EGUL AT ORY INF .0 RM AT ION TRACKING SYSTEM .PAGE NO.: 477 F AC I L I T Y I MP L E ME N T A T I O N 03/31/86 SURRY 1 (CONTINUATION) '

LIC ACT LICENSEE TAC NO. MPA I TITLE COMPLETE STATUS DATE COMMENTS M46907 F-30 II.K.2.13 THERMAL-MECHANICAL REPORT 06/15/84C completed 06/15/84 SER M47821 F-33 II.K.2.17 POTENTIAL FOR VOIDING IN RCS 01/09/84C completed 01/9/84 SER M45251 F-36 II.K.3.1 AUTO PORV ISOLATION. 09/16/83C completed 02/1/85 IEIR 84-10 M45297 F-37 II.K.3.2 REPORT ON PORV FAILURES 09/16/83C completed 09/16/83 SER M45383 F-38 11.K.3.3 REPORTING SV AND RV FAILURES AND CHALLE 02/11/82C completed 05/13/82 IEIR 82-04 M45414 F-39 II.K.l.5 AUTO TRIP OF RCPS 02/22/83C projected 12/86 Company ~ e r M45463 F-40 II.K.3.9 PID GONTROLLER 08/28/81C completed 09/4/81 IEIR 81-22 M45493 F-41 II.K.3.10 ANTICIPATORY TRIP MODIFICATIONS 08/28/81C completed 08/25/82 IEIR 82-22 M45523 F-42 II.K.3.12 ANTICIPATORY TRIP ON TURBINE TRIP 08/24/81C completed 08/25/82 IEIR 82-2i M45669 F-47 II.K.3.17 ECCS OUTAGES 08/08/83C completed 12/21/83 IEIR 83-35 M48434 F-53 II.K.3.25 POWER ON PUMP SEALS 06/24/82C completed 10/22/82 IEIR 82-27 M45866 F-57 II.K.3.30 SB LOCA METHODS 05/24/85C completed 05/24/85 NRC Letter M48206 F-5~ II.K.3.31 COMPLIANCE WITH 10 CFR 50.46 12/31/86 -1,. completed 07/25/86 Company Letter M45985 F-63 III.A.1.2 TECHNICAL SUPPORT CENTER 01/01/87 completed 07/31/85** NRC Order M46056 F-64 III.A.1.2 OPERATIONAL SUPPORT CENTER 01/01/87 completed 05/13/82 IEIR 82-04 M46128 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 01/01/87 completed 07/31/85** NRC Order M46200 F-66 III.A.1.2 NUCLEAR DATA LINK 07/30/82C No action required M46272 F-67 III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE 05/13/83C completed 05/13/83 NRC Lette.

M46344 F-68 .III.A.2.2 METEOROLOGICAL DATA UPGRADE 01.i01/87 projected 12/86~'<* Reg. Guide 1.97 0

M46415 F-69 111.D.3.3 IMPLANT RADIATION MONITORING 02/19/82C completed 02/19/82 SER M46484 F-70 111.D.3.4 CONTROL ROOM HABITABILITY 06/28/82C completed 10/.28/85 IEIR 85-32 M56170 F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEW CFOLLOWUP TO

  • 06/30/86 ~** completed 03/31/86 Co. Letter/

Mods. Se par.

  • M49681 G-01 REACTOR COOLANT PUMP TRIP CD660 - II.K.3.5) 05/31/86 projected 12/86 Company Letter

~*: Action complete with respect to Company submittals, modifications, and analyses.

Subsequent required NRC actions or reviews not known

    • tied to completion of SPDS

R-1208731-001 R EGULAT 0 RY I N F o R MA T I O N T RAC KI NG S YS T EM PAGE NO.: 478""-

F AC I L I T Y I MP L E ME N T A T I O N 03/31/86 FACILITY: SURRY 2 PLANT LOCATION: 17 Ml NW OF NEWPORT NEWS, VA LICENSED POWER: 2441 MWT PROJECT MANAGER: T. CHAN DOCKET NUMBER: 050-00281 DESIGN POWER: 0788 MWE BRANCH CHIEF: L. RUBENSTEIN ARCH/ENGINEER: S&W NSSS VENDOR: WEST LIC. ASSISTANT: VACANT IE INSPECTOR: D. BURKE LIC ACT LICENSEE TAC NO. ttfA....! TITLE COMPLETE SJATUS DATI;, COMMENTS M08336 A-01 10 CFR S0.55 ACGJ - ISi 02/07/83C closed by issuance of TAC /IM49553 M08j03 A-02 APPENDIX I - ALARA 06/19/84C completed 06/19/84 Amendment 96 M08367 A-03 SECURITY REVIEWS-MODIFIED AMENDMENT PLANS 02/27/79C completed 02 /27 /79 SER M08639 A-04 APPENDIX_J - CONTAINMENT LEAK TESTING 0S/19/81C completed 05/19/81 Amendment 68 M08515 A-06 RESPIRATORY PROrECTION SYSTEM 09/11/79C completed 09/11/79 Amendment 52 M11389 A-09 PRESSURE VESSEL BELTLINE MATERIAL SU~VEILLANCE 03/11/BOC - no correspondence found M10495 A-10 CONTINGENCY PLANNING 09/04/BOC completed 09/5/80 Amendrltent 61 M10494 A-11 GUARD TRAINING PLANS 12/18/BOC completed 12/18/80 Amendment 63 M10492 A-12 VITAL AREA ANALYSIS 04/12/82C closed by NRC until Rule issued M11217 A-14 10CFR S0.55 ACG> - INSERVICE TESTING 10/22/82C - no correspondence found M12754 A-1S QUALITY ASSURANCE REQUEST REGARDING DIESEL GENARAT 04/15/BOC

  • covered in Station Admn, Procedure 73 M47567 A-16 QUALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 04/12/82C completed 04/12/82 NRC Letter projected 4/87 Company Letter M51139 M56491 A-17 A-18 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDEN TECH SPECS AFFECTED BY 50.72 AND S0.73 COL 83-43) 12/31/86 12/11/85C completed projected 12/11/85 01/7 /87 Amendment SER 11 M59148 A-20 10 CFR 50.62 OPERATING REACTOR REVIEWS 12/31/86 completed 01/23/86 Company Letter M59989 A-21 10 CFR 50.61, PRESSURIZED THERMAL SHOCK RULE 12/31/86 ""

~07907 8-01 DIESEL GENERATOR LOCKOUT 05/19/81C _

  • completed 06/1/83 Co. Desgn Change M07221 8-02 FIRE PROTECTION 09/19/79C - Surry 1 ..,. completed 09/19/79 Amendment ~k-34 M10812 8-02 FIRE PROTECTION 09/19/79C completed 09/19/79 Amendment 53
  • M08402 8-03 PWR MODERATOR DILUTION 06/08/81C completed 06/8/81 NRC Letter
  • Action complete with reapect to Company submittals, modificaiions, and analyses.

Subsequent required NRC actions or reviews not known.

R-1208731-001 R E GUL AT OR Y I N F O R MA T I O N T RAC KI NG S YS T EM PAGE NO.:

4.79 FACILITY IMPLEMENT AT 1*0 N 03/31/86 SURRY 2 CCONTINUA TI ON>

LIC ACT LICENSEE TAC NO. MPA I T E COMPLETE STATUS DATE COMMENTS M08343 B-04 REACTOR VESSEL OVERPRESSURE PROTECTION 03/04/80C completed 03/4/80 Amendment 55 M06697 B-11 FLOOD OF EQUIPMENT IMPORTANT TO SAFETY 12/18/80C completed 12/18/80 SER M08642 B-12 STEAM GENERATOR TUBE INSPECTION 12/20/79C completed 12/20/79 Amendment 54 M08507 B-14 CEA GUIDE TUBE HEAR 07/07/80C completed 07 /7 /80 NRC Letter M12161 B-16 EMERGENCY PLANNING AND REVISIONS 04/01/81 C " completed 10/31/81 Full Scale Emerg Exercise iA M08510 B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS 08/17/82C completed 08/17/82 Arnendmen t -..,

M10274 B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION 08/2S/80C completed

  • 08/25/80 TAC 1AM42563 M10338 B-21 . LOSS OF 125-V DC BUS VOLTAGE WITH LOSS OF ANNUNCIA 03/01/82C completed 3/82 NUREG 0748, Vo.2 No. 2 M08512 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FDR MECHANICAL 08/17/82C completed 08/17/82 Amendment 80 M10054 B-23 DEGRADED GRID'VOLTAGE 10/0S/82C completed 10/5/82 Amendment 81 M42563 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL POH 11/17/82C completed 03/1/83 Amendment 84 M10009 B-24 VENTING AND PURGING CONTAINMENTS WHILE AT FULL POW 04/02/80C completed 04/2/80 NRC Letter M10235 B-26 INADVERTANT SAFETY INJECTION DURING CDOLDOHN 09/14/79C - no correspondence found M08537 B-30 STEAM GENERATOR REPLACEMENT PROGRAM 01/20/79C completed 01/20/79 .Amendment 46 M08~66 B-30 STEAM GENERATOR REPLACEMENT PROGRAM 01/20/79C completed 01/20/79 Amendment 46 M08368 B-31 LONG SHAFT LHSI & OUTSIDE RECIRC. PUMP DEGRADATION 03/1S/82C - no correspondence found M08364 B-32 BLOCKED SI SIGNAL DURING COOLDOHN 04/01/82C - no correspondence fou.iii.

M08684 B-39 PHR PRESSURE - TEMPERATURE LIMIT TECH SPECS 11/13/80C completed 03/4/80 Amendment 5~

M11092 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SERS 01/17/84C completed 01/17/84 Amendment 92 0

M47397 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SERS 11/18/82C completed 11/18/82 SER Supplement M11714 8-42 TMI FOLLOW UP - ALL PLANTS 01/30/81 C - no correspondence found M12011 B-42 .* TMI FOLLOW UP - ALL PLANTS 09/06/79C completed 09/6/79 Amendment 51 M13129 B-42 TMI FOLLOW UP - ALL PLANTS 05/28/80C completed 05/28/80 NRC Letter

  • Action complete with respect to Company submittals, modifications, and analyses.

Subsequent required NRC actions or reviews not known.

R-1208731-001 REGULATORY INFORMATION .TRACKING SYSTEM PAGE NO.: 480'-*'

F A C I L I T Y I MP L E ME N T A T I O N 03/31/86 SURRY 2 (CONTINUATION)

LIC ACT LICENSEE TAC NO. MfA.___I TITLE COMPLETE STATUS DATE -COMMENTS M43154 B-43 PHR FEEDHATER LINE CRACKS 05/25/82C - no correspondence found M11778 B-43 PHR FEEDHATER LINE CRACKS 02/25/80C completed I

02/22/80 NRC Letter M30668 B-44 LESSONS LEARNED IMPLEMENTATION 04/24/SOC completed 12/15/80 NRC Letter M30669 B-44 LESSONS LEARNED IMPLEMENTATION 04/24/SOC completed 04/24/80 SER M30670 B-44 LESSONS LEARNED IMPLEMENTATION 04/24/SOC completed 04/24/80 SER M30671 B-44 LESSONS LEARNED IMPLEMENTATION 04/24/BOC completed 03/15/83 IEIR 83 M30672 B-44 LESSONS LEARNED IMPLEMENTATION 04/24/SOC* closed by issuance of TAC 4/M44962

  • M30673 B-44 LESSONS LEARNED IMPLEMENTATION 04/24/SOC closed by issuance of TAC 4/M44481 M30674 B-44 LESSONS LEARNED IMPLEMENTATION 04/24/SOC
  • completed 1/85 Co. Design Chng.80-57 M30675 B-44 LESSONS LEARNED IMPLEMENTATION 04/24/SOC completed 04/24/80 . SER M30676 B-44 LESSONS LEARNED IMPLEMENTATION 04/24/SOC completed 12/15/80 NRC Letter M30677 B-44 LESSONS LEARNED IMPLEMENTATION 04/24/SOC completed 04/24/80 SER M30678 B-44 LESSONS LEARNED IMPLEMENTATION 04/24/80C completed 04/24/80 SER M30679 B-44 LESSONS LEARNED IMPLEMENtATION 04/24/SOC *completed 04/24/80 SER M30666 B-44 LESSONS LEARNED IMPLEMENTATION 04/24/SOC completed 09/29/81 Amendment 73*

M30667 B-44 LESSONS LEARNED IMPLEMENTATION 04/24/SOC completed 04/24/80 SER M12938 B-45 HASH 1400 EVENT V, "PRIMARY COOLANT SYSTEM PRESSUR 04/20/81C completed 04/20/81 NRC Order ~Mdf.

M12580 B-46 ANALYSIS OF TURBINE DISC CRACKS 08/19/81C ~*, completed 09/22/81

  • Company LetWr M12688 B-47 ECCS; CLAD SHELLING AND RUPTURE. 09/12/SOC completed 09/12/80 NRC Letter

~'< 12/9/85 Company Letter I *Mt 2977 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 10/14/83C completed M47403 . B-49 PHR CONTROL ROD MISALIGNMENT 06/17/82C completed 06/17/82 Amendment 79 M11879 B-52 REVIEW OF SAFETY ASPECT OF INADVERTENT SAFETY ACTI 11/26/SOC completed 11/26/80 NRC Letter M43204 B-54 LESSONS CATEGORY A TECH SPEC 09/29/81C completed 09/29/81 Amendment 73

  • Action complete with respect to Company submittals, modifications, and analyses.

Subsequent required NRC actions or reviews not known.

R-1208731-001 R E G U L A T O R Y I N F O R MA T I O N T R A ~ K I N G S YS T EM PAGE NO.: 481 FA CI LI T'Y IMP LEM E.N TAT ION 03/31/86

',URRY 2 CCONTINUA TI ON>

LIC ACT LICENSEE rAC NO. MPA I TITLE COMPLETE STATUS DATE COMMENT

'142102 B-57 DHR CAPABILITY 05/12/81C completed 05/12/81 Amendment 67

'142868 B-59 MASONRY HALL DESIGN 03/3.1/86 -1: completed 03/1/85 Co. Dsgn Chg83-20

'142469 B-60 ENVIRONMENTAL QUALIFICATION 03/12/85C completed 03/12/85 SER

'142709 B-61 LOSS OF NON CLASS IE l&C POWER 07/28/82C completed 08/25/82 IEIR 82-22

'*142780 B-62 ESF RESET CONTROL DESIGN DEFICIENCY 03/11/82C completed 02 /1/85 IEIR 84-10 143943 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT 09/21/81 C completed 09/21/81 NRC Letter A 147168 B-66 NATURAL CIRCULATION COOLDOHN 10/19/83C projected .09/30/86 Company Le~

  • 146863 B-69 IEB 80-4 MAINSTEAM LINE BREAK WITH CONTINUED FEEDH 07/14/82C completed 03/28/84 IEIR 84-07
  • 146637 B-70 FATIGUE TRANSIENT LIMIT TS 05/25/82C

- no correspondence found

  • 149763 B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82-16) 03/28/84C -1: completed 12/1/82 Company Letter completed 04/1/85 SER
  • 152806 B-76 ITEM 1 .1 POST TRIP REVIEW; PROGRAM DESCRIPTION & 04/01/85C 152887 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION & VENDOR INTER 04/30/86 projected 1987 Company Letter 152968 B-78 ITEMS 3.1.1 & 3.1.2 -POST MAINTENANCE TEST PROCEDU 12/13/85C completed 12/13/85 SER 153049 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO 11/06/85C completed 11/6/85 SER 153104 B-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILITY - VENDO 12/13/85C completed 12/13/85 SER 153157 B-81 ITEMS 4.2.1 & 4.2.2 -PREVENTATIVE MAINT PROG FOR R 05/03/85C completed 05/3/85 SER 153199 B-82 ITEM 4.3 - AUTOMATIC ACTUATION OF SHUNT TRIP ATTAC 03/31/86 completed 06/19/86 SER 154574 B-83 TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83- 10/15/84C completed 10/15/84 Amendment 153639 8-85 SALEM ATHS 1.2 DATA CAPABILITY 06/12/85C completed 06/12/85 SER 153722 B-86 SALEM ATWS 2.2 S-R COMPONENTS 01/31/87 projected 1987 Company Letter 153805 B-87 SALEM ATWS 3.2.1 & 3.2.2 S-R COMPONENTS 12/13/85C completed 12/13/85 SER 153888 B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 11/06/85C completed 11/6/85 SER 153944 B-89 SALEM ATWS 4.2.3 & 4.2.4 LIFE COMPONENTS 01/31/87 projected 6/87 NRC projected dt.
  • Action complete with respect to Company submittals, modifications, and analyses.

Subsequent required NRC actions or reviews not*known.

R-1208731-001 R E GUL AT ORY I N F O R MA T I O N T RAC KI NG S Y S T E M PAGE NO. :

  • 48.2 F AC I L I TY I M P L E M E N T A T l O fl 03/31/86
  • SURRY 2 (CONTINUA TI ON>

LIC ACT LICENSEE COMMENTS TAC NO. .MfA.....I TITLE COMPLETE STATUS J!lli NRC.ProJ.,,sclate Revised J. l'rop.

M55381 B-90 SALEM ATWS 4.3 WAND B&W T.S. 10/31/87 projected 1/31/87

  • M54115 B-92 SALEM ATWS 4.5.1 DIVERSE TRIP FEATURES 12/13/85C completed 12/13/85 SER NRC Proj.
  • date M54032 B-93 SALEM*ATWS 4.5.2 & 4.5.3 TEST ALTERNATIVES 04/30/87 projected 01/31/87 Revised TS Prop~

M08252 C-01 PWR SECONDARY WATER CHEMISTRY MONITORING REQUIREME 12/18/SOC completed 12/18/80

  • Amendment 62 M08616 C-04 FILTER TECH SPECS 01/17/84C completed 01/17/84 Amendment 91 M08517 C-06 PUMP SUPPORT-LAMELLAR TEARING 04/17/81C completed 1982 NRC declare * .

M08619 C-07 FUEL HANDLING AC~IDENT INSIDE CONTAINMENT 01/16/85C

  • completed 05/8/8 6 Pend. Region II Inspection M08085 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 05/16/84C completed 05/16/84 SER M43668 C-14 AUXILIARY FEEDWATER SEISMIC QUALIFICATION 08/20/82C *completed 08/20/82 SER M52277 C-15 CONTROL OF HEAVY LOADS - PHASE II CFOLLOWUP OF MPA 06/28/85C completed 06/28/85 GL 85-11 M58095 C-16 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERN 01/31/86C ,-: completed 06/17/85 Company Letter M07876 D-02 ECCS ZIRC CLAD MODEL ERROR-COMPLIANCE WITH 10 CFR- 05/09/79C completed 05/9/79 Amendment 48
  • M07858 D-03 PRESSURIZER HEATUP RATE ERROR 09/27/78C completed 09/27/78 Amendment 43 M11975 D-04 PWR REACTOR VESSEL CAVITY SEAL RING MISSILE POTENT 02/10/84C completed 02/10/84 Generic Letter 84-04
  • M08520 D-10 ASYMMETRIC LOCA LOADS 02/01/84C completed 02/1/84 SER M10000 D-11 FISSION GAS RELEASE 02/25/SOC completed 02/25/80 NRC Letter M12278 D-15 HIGH ENERGY LINE BREAK & CONSEQUENTIAL SYSTEM FAIL 02/02/84C completed 02/2/84 NRC Memo(l/y~84)

M13077 D-16 REVIEW OF CORPORATE MANAGEMENT CAPABILITY OS/22/81C completed 05/22/81 Amendment 6 .

M42186 D-17 DEFINITION OF OPERABLE 02/06/81C completed 02/9/81 Amendment 64 M43012 D-17 DEFINITION OF OPERABLE 01/01/70C - no correspondence found M55909 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 09/27/85C -I( completed 02/28/85 Company Letters M08514 E-03 CORE RELOADS REQUIRING PRIOR NRC APPROVAL 10/31/79C cancelled by NRC M10389 E-05 H N-1 LOOP OPERATION 01/30/81 C - no correspondence found

  • Action complete with respect to Company submittals; modifications, and analyses.

Subsequent required NRC actions or reviews not known.

R-1208731-001 REGULATORY INFORM AT IO .N TRACKING Sy STEM PAGE NO.: 463 FA CI LI T,Y IMPLEMENTATION 03/31/86 SURRY 2 (CONTINUATION>

LIC ACT LICENSEE TAC NO, MPA I TITLE COMPLETE STATUS DATE COMMENTS M44060 F-01 I.A.1.1 SHIFT TECHNICAL ADVISOR 01/06/82C completed 12/23/80 IEIR 80-44 M44131 F-02 I.A.1.3 SHIFT MANNING 11/05/81 C completed 11/20/81 IEIR 81-31 M44202 F-03 I.A.2.1 UPGRADING OF RO AND SRO TRAINING 11/0S/82C completed 09/4/81 IEIR 81-22 M44273 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/28/84C completed 06/12/84 NRC Oi;dei; SER 4/21/86;7/86 M44343 F-05 I.C.1.2/3.B PROCEDURES GENERATION PACKAGES CNUREG 11/05/SSC

  • completed 7/86 PGP Implemented M47256 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 11/0S/81C c*ompleted 11/20/81 IEIR 81-31-*

M47328 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 11/0S/81C completed 11/20/81 IEIR 81-31 M51209 F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEW PROGRA 10/10/84C ~-: completed 03/1/84 Company Letter M51289 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 05/02/SSC projected 12/86 Company Letter M44410 F-10 11.B.1 RCS HIGH POINT VENTS 09/12/83C. completed_ 02/1/85 IEIR 84-10.

M47979 F-11 II.B.2 PLANT SHIELDING 10/31/83C completed 10/31/83 IEIR 83-23 M44481 F-12 II.B.3 POST ACCIDENT SAMPLING 02/27/84C ~-: completed 1/85 NE Tech. Report M44552 F-13 11.B.4 TRAINING FOR MITIGATING CORE DAMAGE 11/0S/82C completed 07/3/84 IEIR 84-19 M44623 F-14 11.D.1 RV AND SV TRAINING 01/31/86 projected 12/86 NRC Proj. date M12640 F-15 II.E.1.1 AFW SYSTEM EVALUATION 04/27/82C completed 02/1/85 IEIR 84-10 M44695 F-16 II.E.1.2.1 AFH SYSTEM INITIATION 08/07/81C completed 02/1/85 IEIR 84-10 M44734 F-17 Il.E.1.2.2 AFH SYSTEM FLOW INDICATION 08/07/81C completed 02/1/85 IEIR 84 M44820 F-18 11.E.4.1 DEDICATED HYDROGEN PENETRATION 08/24/81C completed 08/28/81 SER M44891 F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY 12/07/82C completed 12/7/82 SER w/Amend83/84 M44962 F-20 II.F.1.1 NOBLE GAS MONITOR 10/01/81C

  • Region II open item 06 - IEIR 84-02 M45033 F-21 II.F.1.2 IODINE/PARTICULATE SAMPLING 10/01/81 C completed 07/3/84 IEIR 84-19 M45104 F-22 II.F.1.3 CONTAINMENT HIGH RANGE MONITOR 01/07/82C completed 10/28/85 IEIR 85-32 M47640 F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 04/22/83C completed 02/1/85 IEIR 84-10
  • Action complete.with respect* to Company submittals, modifications, and analyses.

Subsequent required NRC actions or reviews not known.

/

R-1208731-001 R EGULAT ORY I N F O R MA T I O N T R AC Kl NG *s Y S T E M PAGE NO.: 48lt F AC I L I T Y I MP L E ME N T A T I O N 03/31186 SURRY 2 CCONTINUATION)

LIC ACT LICENSEE TAC NO. MPA I TT E COMPLETE STATUS DATE M47711 F-24 11.F.1 .5 CONTAINMENT WATER LEVEL INSTRUMENT 04/22/83C completed 02/1/85 IEIR 84-10 M47782 F-25 II.F.1.6 CONTAINMENT HYDROGEN MONITOR 04/22/83C completed 02/1/85 IEIR 84-10 M45174 F-26 II. F .2 INSTRUMENTS FOR DETECTION ON INADEQUATE 09/21/84C projected 12/86 Company Letter M46908 F-30 II.K.2.13 THERMAL-MECHANICAL REPORT 06/15/84C completed 05/10/85 IEIR 85-05 completed 05/10/85 IEIR 85-05 M47822 M45252 F-33 F-36 II.K.2.17 11.K.3.1 POTENTIAL FOR VOIDING IN RCS AUTO PORV ISOLATION 01/09/84C 09/16/83C completed completed 02/1/85 09/16/83 IEIR 84-10

. SER e

M45298 F-37 II.K.3.2 REPORT ON PORV FAILURES 09/16/83C M45384 F-38 11.K.3.3 REPORTING SV AND RV FAILURES AND CHALLE 02/11/82C completed 05/13/82 IEIR 82-04 M45415 F-39 11.K.3.5 AUTO TRIP OF RCPS 02/22/83C projected 12/86 Company Letter M45464 F-40 11.K.3.9 PID CONTROLLER 08/28/81C completed 09/4/81 IEIR. 81-22 M45494 F-41 II.K.3.10 ANTICIPATORY TRIP MODIFICATIONS 08/28/81C completed 08/25/82 IEIR 82-22 M45524 F~42 II.K.3.12 ANTICIPATORY TRIP ON TURBINE TRIP 08/28/81C completed 08/25/82 IEIR 82-22 M45670 F-47 II.K.3.17 ECCS OUTAGES 08/08/83C completed 12/21/83 IEIR 83-35 M48435 F-53 I1.K;3.25 POWER ON PUMP SEALS 06/24/82C completed i0/22/82 IEIR 82-27 M45867 F-57 II.K.3.30 SB LOCA METHODS 05/24/85C completed 05/24/85 NRC Letter M43207 F-58 II.K.3.31 COMPLIANCE WITH 10 CFR 50.46 12/31/86 1( completed 07/25/86 Company Letter M45986. F-63 111,A.1.2 TECHNICAL SUPPORT CENTER 01/01/87 completed 07/31/85** NRC Order M46057 F-64 III.A.1.2 OPERATIONAL SUPPORT CENTER 01/01/87 completed 05/13/82 IEIR 82-04 ~

1M46129 F-65 111.A.1.2 EMERGENCY OPERATIONS FACILITY 01/01/87 *completed 07/31/85** NRC Order M46201 F-66 111.A.1.2 NUCLEAR DATA LINK 07/30/82C No action required M46273 F-67 111.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE 05/13/83C completed 05/13/83 NRC Letter M46345 F-68 111.A.2.2 METEOROLOGICAL DATA UPGRADE 01/01/87 projected 12/S6** Reg Guide 1.97 1M46416 F-69 111.D.3.3 IMPLANT RADIATION MONITORING 02/19/82C completed 02/19/82 SER

  • Action complete with respect to Company submittals modifications, and analyses. Subsequent required NRC actions or reviews not known.
    • tied to completion of SPDS

R-1208731-001 R E GUL AT ORY INFORMATION TRACKING SYS T*E M PAGE NO.: 48.5 F AC I L I T Y I MP L E ME N T A T I O N 03/31/86 SURRY 2 CCONTINUA TI ON>

LIC ACT LICENSEE TAC NO. MPA I HILE COMPLETE STATUS Mn; COMMENTS M46485 F-70 III.D.3.4 CONTROL ROOM HABITABILITY 06/28/82C completed 10/28/85 IEIR 85-32 M56171 F-71* I.D.1.2 DETAILED CONTROL ROOM REVIEW CFOLLOWUP TO 06/30/86 -k completed 03/31/86 Co.letr./Md.Sepr M49682 G-01 REACTOR COOLANT PUMP TRIP CD660 - 11.K.3.5> 05/31/86 projected 12/86 Company Letter

  • Action complete with respect to Company ~

submittals, modifications, and analyses.

Subsequent required NRC actions or reviews not known.

e ATTACHMENT 2

R-1208731-001 R E GUL AT ORY I~ FORMATION TRAC K-1 NG SYSTEM PAGE NO.: 298 F AC I L I T Y I MP L E ME N T A T I O N 03/31/86 FACILITY: NORTH ANNA 1 PLANT LOCATION: 40 MI NH OF RICHMOND, VA LICENSED POWER: 2775 MWT PROJEtT MANAGER: L. ENGLE DOCKET NUMBER: 050-00338 DESIGN POWER: 0907 MHE BRANCH CHIEF: L. RUBENSTEIN ARCH/ENGINEER: S&H NSSS VENDOR: WEST LIC. ASSISTANT: VACANT IE INSPECTOR: M. BRANCH LIC ACT LICENSEE TAC NO I MfA_.I TITLE . COMPLETE STATUS ~. COMMENT M12245 A-01 10 CFR 50.55 ACG) - ISi 06/20/B3C 05/05/83C Completed Completed 1983 1/84 SER Amendment 48 e

M08147 A-02 APPENDIX I - ALARA M11532 A-03 SECURITY REVIEWS-MODIFIED AMENDMENT PL~NS 05/02/79C Completed 1979 Amendment 9 M11386 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 06/04/76C Completed 1976 SER M11574 A~10 CONTINGENCY PLANNING 10/03/SOC Completed 1980 Amendment 20 M11575 A-11 GUARD TRAINING PLANS 03/20/81C Completed 1981 Amendment 25 M12089 A-15 QUALITY ASSURANCE REQUEST REGARDING DIESEL GENARAT 02/13/SOC Completed 1980 -,'c*

M48123 A-16 QUALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 04/05/82C Completed 1982 NRC Letter M51110 A-17 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDEN Projected 1987 Company rr1iZ185 M54505 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 CGL 83-43) 02/01/85C Completed 2/85 Amendment 63 M59117 A-20 10 CFR 50.62 OPERATING REACTOR REVIEWS N//S / .Projected not scheduled H59965 A-21 10 CFR 50.61, PRESSURIZED THERMAL SHOCK RULE Completed 1/86 Company LetA 1/2-6 H12149 B-16 EMERGENCY PLANNING AND REVISIONS 08/21/BOC Completed 7/85 Company Letter 7/31/85 M13096 B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS 08/05/SOC Completed 1980 Amendment 19 M46944 B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS 11/05/81C Completed 1981 Amendment 33 M46946 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 11/05/81C Completed 1981 Amendment 33 0

"148336 B-23 DEGRADED GRID VOLTAGE 12/28/79C Completed 1979 Amendment 16 M42589 B-24 VENTING AND PURGING CONTAINMENTS WHILE AT FU.LL POW 04/20/B3C Completed 1983 SER M13116 B-24 VENTING AND PURGING CONTAINMENTS WHILE AT FULL POH 11/21/BOC Completed 1980 NRC Letter M10161 B-24 VENTING AND PURGING CONTAINMENTS WHILE AT FULL POH* 11/21/BOC Completed 1980 NRC Letter

R-1208731-001 REGULAT O ~ Y I N F O R MA T I O N T RAC KI NG S YS T EM PAGE NO.: 299 F AC I L I T Y I MP L E ME N T A T I O N 03/ 31/86 NORTH ANNA 1 CCONTINUA TI ON>

LIC ACT LICENSEE TAC NO, HfA_J TITLE COMPLETE STATUS ~ COMMENT M46507 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SERS 11/18/82C Complet~d 12/85 Co. Letr. 3/21/86 M43143 B-43 PHR FEEDHATER LINE CRACKS 05/25/82C Completed 1980 Co. Letr. 4/1/80 M30694 B-44 LESSONS LEARNED IMPLEMENTATION 04/23/BOC Completed 19 8 0 Co. L~,!,r. l/J/,,,L80 M30695 B-44 LESSONS LEARNED IMPLEMENTATION 04/23/BOC Completed 1 98 2

  • M30696 B-44 LESSONS LEARNED IMPLEMENTATION 04/23/BOC Completed 1980 SER M30697 . B-44 LESSONS LEARNED IMPLEMENTATION 04/23/BOC Completed* 1980 SER M30698 . B-44 LESSONS LEARNED IMPLEMENTATION 04/23/BOC Completed 1980 H30699 B-44 LESSONS LEARNED IMPLEMENTATION . 04/23/BOC Completed 1980 SER M30700 B-44 LESSONS LEARNED IMPLEMENTATION 04/23/80C Completed 1980 SER M30701 B-44 LESSONS LEARNED IMPLEMENTATION 04/23/BOC Completed 1980 SER M30702 B-44 LESSONS LEARNED IMPLEMENTATION 04/23/BOC Completed 1982 M30703 B-44 LESSONS LEARNED IMPLEMENTATION 04/23/BOC Completed 1980 SER M30704 B-44 .LESSONS LEARNED IMPLEMENTATION 04/23/BOC Completed 1980 M31!1705 B-44 LESSONS LEARNED IMPLEMENTATION 04/23/BOC Completed 1980 Co. Letr. 7/7/80 M30706 B-44 LESSONS LEARNED IMPLEMENTATION 04/23/BOC Completed 4/86 -Id: -

M30707' B-44 LESSONS LEARNED IMPLEMENTATION 04/23/BOC Completed 1982 Co. Letr. 7/1/82 M12524 B-44 LESSONS LEARNED IMPLEMENTATION 04/23/BOC Completed 1980 SER M12929 B-45 HASH 1400 EVENT V, *PRIMARY COOLANT SYSTEM PRESSUR 04/20/81C Completed 1981 NRC Order M12605 B-46 ANALYSIS OF TURBINE DISC CRACKS 08/31/8.1C Completed 1981 Co. Letr. 9/22/81 0

M12680 B-47 ECCS; CLAD SHELLING AND RUPTURE 07/30/BOC Completed 1982 Amendment 39 M13109 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION .VOLTAGE 11/13/84C Completed 12/85 Co. Letr. 12/23/85 M42113 B-57 OHR CAPABILITY 06/02/81C Completed 1981 Amendment 32 M42895 B-59 MASONRY.HALL DESIGN 09/03/85 Completed 4/84 Co. Letr. 4/10/84

1208731-001 REGULATORY INFORM .AT ION TRACKING SYSTEM PAGE NO.: 300' FACI LI TY I MP L E M E N T A T I O N 03/31/86 lRTH ANNA 1 CCONTINUA TI ON>

LIC ACT LICENSEE

~ - .MfA_J TITLE COMPLETE STATUS ~ COMMENT 12497 B-60 ENVIRONMENTAL QUALIFICATION 12/12/84C Completed 9/85 12688 B-61 LOSS OF NON CLASS IE IIC POWER 071'28/82C Completed 1984 e

12759 B-62 ESF RESET CONTROL DESIGN DEFICIENCY 09/04/81C Completed 1981 IEIR 50-338JS1~20

,3941 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT 08/20/81C Completed 1981 NRG Letter

,7152 B-66 NATURAL CIRCULATION COOLDOHN 10/19/83C Completed 1983 SER 16845 B-69 IEB 80-4 HAINSTEAM LINE BREAK WITH CONTINUED FEEDW 09/30/82C Completed 1982 SER

,9742 B-72 NUREG 0737 TECH SPECS <GENERIC LETTER 82-16) 01/12/84C Completed 1/84 SER

,2777 B-76 ITEM 1.1 - POST TRIP REVIEW; PROGRAM DESCRIPTION & 03/29/85C *completed 3/85 SER

.,2858 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION & VENDOR INTER Projected 1987 Co. Letr.7/26/85

,2939 B-78 ITEMS 3.1 .1 & 3.1 .2 -POST MAINTENANCE TEST PROCEOU 12/06/85C Projected 1987 Co. Letr.7/26/85

,3020 B-79 ITEM 3,1 .3 - POST MAINTENANCE TESTING - CHANGES TO 11/21/85C Completed .11/85 SER

,3081 B-80 ITEM 4.1 - REACTOR TRI~ SYSTEM RELIABILITY - VENDO 06/24/85C Completed 6/85 . SER

,3134 B-81 ITEMS 4.2.1 & 4.2.2 -PREVENTATIVE.MAINT PROG FOR R 04/24/85C Completed 4/85 SER

,3181 B-82 ITEM 4.3 - AUTOMATIC ACTUATION OF SHUNT TRIP ATTAC 07/24/84C Completed 12/85 Co. Letr.12/27/85

,4549 1 3610 B-83 B-85 TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83-SALEM ATWS 1.2 DATA CAPABILITY 06i28/85C 06/14/85C Projected Completed 1987 6/85 SER*

e

,3693 B-86 SALEM ATWS 2.2 S-R COMPONENTS 12/30/86 Projected 1987 Co. Letr. 7/26/85

,3776 B-87 SALEM ATWS 3.2.1 & 3.2.2 S-R COMPONENTS 12/06/85C Projected 1987 Co~ Letr. 7/26/85

,3859 B-88 SALEM ATWS 3.2.3 T.S. S-R COMPONENTS 11/25/85C .

  • Completed 11/85 SER 3921 B-89 SALEM ATWS 4.2.3 & 4.2.4 LIFE COMPONENTS 12/31/86 Projected 1987

,5363 B-90 .SALEM ATWS 4.3 WAND B&H T.S. Completed 7/86 Amendment 81 4086 B-92 SALEM ATWS 4.~.1 DIVERSE TRIP FEATURES Completed 9/85 4003 B-93 SALEM ATWS 4.5.2 & 4.5.3 TEST ALTERNATIVES 12/30/86 Projected 1987 Co. Letr. 11/18/85

R-1208731-001 REGUL AT ORY I N F O R MA T I O N T R A C K I NG S YS T EM PAGENO.: 301 F AC I L I T Y I M P L E ME N T A T I O N 03/ 31/ 8 r NORTH ANNA 1 CCONTINUA Tl ON)

LIC ACT LICENSEE TAC NO. MfA_! COMPLETE STATUS >>Alf COMMENT M47112 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 05/25/84C Completed 5/84 SER M43666 C-14 AUXILIARY FEEDHATER SEISMIC QUALIFICATION 01/21/82C Completed 1982 SER M52248 C-15 CONTROL OF HEAVY LOADS - PHASE II CFOLLOHUP OF MPA 06/28/85C Completed 6/85 NRC Letter M58071 C-16 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERN 01/22/86C Completed 6/85 Co. Letr. 6/~5 M12270 D-15 HIGH ENERGY LINE BREAK & CONSEQUENTIAL SYSTEM FAIL 10/22/81C Completed 1979 Co. Letr. *_10/5/79 M43030 D-17 DEFINITION OF OPERABLE 12/10/80C Completed 1980 Amendment 19 M55880 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS CGL 84-15) 06/30/86 Projected 6/86 M1 0406 E-01 SPENT FUEL POOL EXPANSIONS 08/17/79C Completed 1979 Amendment 14 M44038 F-01 I.A.1.1 SHIFT TECHNICAL ADVISOR 01/25/82C Completed 1983 IEIR 83-13 M44107 F-02 I.A.1.3. SHIFT MANNING 06/30/83C Completed 1981 SER M44178 F-03 I.A.2.1 UPGRADING OF RO AND SRO TRAINING 06/02/81C Completed 1982 SER M44249 F-04 I.C.1 .2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 11/15/84C Completed 4/84 NRC Order 6/14/84 M44319 F-05 I.C.1 .2/3.B PROCEDURES GENERATION PACKAGES CNUREG 08/23/85C Projected 1987 Co. Letr. 5/30/86 M47232 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 11/20/81C Completed 1981 SER M47304 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATIN.G ACTIVITI 11/20/81C Completed 1981 SER ~

M51180 F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEW PROGRA 11/19/84C Completed 3/84 Co. Letr. 3/1/84 M51260 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 04/25/85C Projected 10/86 Co. Letr. 3/7/86 M44388 F-10 II. B.1 RCS HIGH POINT VENTS 10/09/83C Completed 5/85 IEIR 85-12 M47955 F-11 11.B.2 PLANT SHIELDING 11/14/_83C Completed 1984 >'d:

0 M44457 F-12 II.B.3 POST .ACCIDENT SAMPLING 02/27/84C Completed 1 /85 >b':

M44528 F-13 11.B.4 TRAINING FOR MITIGATING CORE DAMAGE 02/02/82C Completed 1983 IEIR 83-07 M44598 F-14 II.D.1 RV AND SV TRAINING 06/30/86 Projected 1988 Co. Letr. 11/25/85 M44643 F-15 11.E.1 .1 AFH SYSTEM EVALUATION 06/02/81C Completed 1981 IEIR 81-11

R-1208731-001 R EGULAT ORY I NF OR HA T I ON T R A C KI NG S YS T EM PAGE NO.:' 3 F AC I L I TY I MP L E M E N T A T I O N 03/31/f NORTH ANNA 1 CCONTINUA TI ON)

TAC NO. HfA.....l TITLE LIC ACT COMPLETE STATU~ IC.ENS Ek COMMENT M43191 F-16 II.E.1.2.1 AFH SYSTEM INITIATION 111'301'81C Completed 2/84 IEIR 83-31 M44722 F-17 II. E.1 .*2. 2 AFH SYS'FEM FLOH INDICATION 061'021'81C Completed . 2/84 IEIR 83-31 M44796 M44867 F-18 F-19 II.E.4.1 II.E.4.2 DEDICATED HYDROGEN PENETRATION CONTAINMENT ISOLATION DEPENDABILITY 101'201'82C 061'02/81C Completed Completed 19.83 5/84 ,*:-:, *e IEIR 83-05 M44938 F-20 11.F.1.1 NOBLE GAS MONITOR 101'211'81 C Completed pending NRC Closeout IEIR 85-01 M45009 F-21 II; F .1 . 2 IODINE/PARTICULATE SAMPLING 10/21/81 C Completed Pending NRC Closeout IEIR 85-01 M45080 F-22 11.F.1.3 CONTAINMENT HIGH RANGE MONITOR 021'051'82C Completed 1/85 IEIR 84-40 M47616 F-23 11.F.1.4 CONTAINMENT PRESSURE INSTRUMENT O~i1'211'83C Completed* 2/85 IEIR 84-06 M47687 F-24 11.F.1 .5 CONTAINMENT HATER LEVEL INSTRUMENT 041'211'83C Completed 2/85 IEIR 84-06 M47758 F-25 11.F.1.6 CONTAINMENT HYDROGEN MONITOR 041'21:1'83C Completed 6/84 IEIR 84-09 M45150 F-26 11.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE 111'061'84C Projected 1987 Co. Letr. 8/3/84 M46894 F-30 II.K.2.13 THERMAL-MECHANICAL REPORT 061'051'84C Completed 6/84 SER M47808 F-33 II.K.2.17 POTENTIAL FOR VOIDING IN RCS 011'241'84C Completed 3/84 IEIR 84-01 M45240 F-36 II. K. 3 .1 AUTO PORV ISOLATION 101'191'83C Completed 2/84 IEIR 83-31 M45286 F-37 II.K.3.2 REPORT ON PORV FAILURES 101'191'83C Completed 2/84 IEIR 83-31 M45360 F-38 II.K.3.3 REPORTING SV AND RV FAILURES AND CHALLE 061'021'81C Completed 1/84 1/1.2/84 1145403 F-39 11.K.3.5 AUTO TRIP OF RCPS 021'221'83C Projected 1987 Co. Letr. 5/30/86 M45452 F-40 . 11.K.3.9 PIO CONTROLLER 061'021'81C Completed 1982 IEIR 82-08 M45482 F-41 II.K.3.10 ANTICIPATORY TRIP MODIFICATIONS 081'25t81C Completed 2/84 IEIR 83-31 0

M45512 F-42 II.K.3.12 ANTICIPATORY TRIP ON TURBINE TRIP 061'02/81C Completed 2/84 IEIR 83-31 M45646 F-47 II.K.3.17 ECCS OUTAGES 081'171'83C Completed 1983 SER M48424 F-53 II.K.3.25 POWER ON PUMP SEALS 061'221'82C Completed ~/84 IEIR 83-31 M45843 F-57 II.K.3.30 SB LOCA METHODS 061'041'85C Completed 6/85 SER

R-1208731-001 R E GUL A ~ 0 RY I N F O R MA T I O N T RAC KI NG S YS T EM PAGE,NO.:  :.0 F AC I L I T Y IMPLEMENT AT.ION 03/31 /~,

NORTH ANNA 1 CCONTINUA TI ON>

LIC ACT LICENSEE TAC NO. HfA_J TITLE COMPLETE STATUS ~ COMMENT M48182 F-58 II.K.3.31 COMPLIANCE WITH 10 CFR 50.46 01/15/87 Coll!pleted 7./86 Co. Letr. 7/25/86 M45962 F-63 111.A.1.2 TECHNICAL SUPPORT CENTER 06/30/86 Completed'>'< 7/85 Co. Letr. 7/31/85 M46033 F-64 111.A.1.2 OPERATIONAL SUPPORT CENTER 06/30/86 Complet~d 6/84 NRG Order 6/14/84 M46105 F-65 111.A.1.2 EMERGENCY OPERATIONS FACILITY 06/30/86 Completed'>'< 7/85 Co. Letr. 7/~85 M46177 F-66 111.A.1.2 NUCLEAR DATA LINK 07/30/82C No action required by NRG M46249 F-67 II LA. 2. 1 EMERGENCY PLAN UPGRADE TO MEET RULE 05/11/83C Completed 1983 SER M46321 F-68 111.A.2.2 METEOROLOGICAL DATA UPGRADE 06/30/86 Completed'>'< 7/85 Co. Letr. 7/31/85 M46392 F-69 iII.D.3.3 IMPLANT RADIATIOK MONITORING 02/18/82C Completed 1982 IEIR 82-14 M46461 F-70 II I. D. 3. 4 CONTROL ROOM HABHABIL ITV 03/20/84C Completed 1980 SER Supp. 11 M56142 F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEW CFOLLOHUP TO 01/30/86 Projected 6/86 Co. Letr. 8/21/85 M49665 G-01 REACTOR COOLANT.PUMP TRIP (D660 - 11.K.3.5) 04/30/86 Projected 1987 Co. Letr. 5/30/86

  • except for data communications which follows SPDS (F-09) schedule.
    • actions complete with respect to Company submittals, modifications and analyses. Subsequent required NRG actions or reviews not known.

R-1208731-001 REGUL AT ORY I N F O R MA T I O N T RAC KI NG S YS T EM PAGE NO.: 3L F AC I L I T Y I MP L E ME N T A T I O N 03/ 31 Oio FACILITY: NORTH ANNA 2 PLANT LOCATION: 40 MI NH OF RICHMOND, VA LICENSED POWER: 2775 MWT PROJECT MANAGER: L. ENGLE DOCKET NUMBER: 050-00339 DESIGN POWER: 0907 HHE BRANCH CHIEF: L. RUBENSTEIN ARCH/ENGINEER: S&W NSSS VENDOR: WEST LIC. ASSISTANT: VACANT IE INSPECTOR:

LIC ACT LICENSEE TAC NO. HeA...J JULE COMPLETE STATUS ~ COMMENT M47503 A-02 APPENDIX I - ALARA 05/05/83C Completed ,1/84 Amendment M47562 A-16 QUALIFICATIONS OF EXAMINATION, INSPECTION~ TESTING 04/05/82C Completed 1982 NRC Letter M51111 . A-17 INSTRUMENTATION TD FOLLOH THE COURSE OF AN ACCIDEN Projected 1987 Co. Letr.3/7/86 H54506 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 CGL 83-43) 02/01/85C Completed 2/85 Amendment 47 M59118 A-20 10 CFR 50.62 OPERATING REACTOR REVIEWS N//S / Projected not scheduled M59966 A-21 10 CFR 50.61, PRESSURIZED THERMAL SHOCK RULE Completed 1/86 Co. Letr. 1/23/86 M12150 B-16 EMERGENCY PLANNING AND REVISIONS 04/12/81C Completed 7(85 Co. Letr. 7/31/85 M46945 B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS 11/05/81 C Completed 1981 Amendment 13 M46947 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 11/05/81C Completed 1981 Amendment 13 M46508 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SERS 11/1a/82C Completed 4/86 Co. Letr. 3/21/86 Completed 5/86 Co. Letr. 5/2/86 M48331 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 11/13/84C H42540 B-60 ENVIRONMENTAL QUALIFICATION 12/12/84C Completed 9/85 M43948 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT 08/20/81C Completed 1981 NRC Letter M47153 B-66 NATURAL CIRCULATION COOLDOWN 10/19/83C Completed 1983 SER M46846 B-69 IEB 80-4 MAINSTEAM LINE BREAK WITH CONTINUED FEEDW 09/30/82C Completed 1982 SER M49743 B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82-16) 01/12/,84C Completed 1/84 SER 0

M52778 B-76 ITEM 1 .1 - POST TRIP REVIEW; PROGRAM DESCRIPTION & 03/29/85C Completed 3/85 SER M52859 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION & VENDOR INTER 06/30/86 Projected 1987 Co. Letr. 7/26/85 M52940 B-78 ITEMS 3.1 .1 & 3.1 .2 -POST MAINTENANCE TEST PROCEDU 12/06/85C Projected 1987 Co. Letr. 7/26/85 M53021 B-79 ITEM 3.1 .3 - POST MAINTENANCE TESTING - CHANGES TO 11/21/85C Completed 11/85 SER

R-1208731-001 R EGUL AT ORY I N F O R MA T I O N T RAC KI NG S YS T EM PAGE NO.: 30'*

F AC I L I T Y I MP L E M E N T A T I O N NORTH ANNA *2 (CONTINUATION)

LIC ACT LICENSEE TAC NO. MfA.....I TITLE COMPLETE STATUS ~ COMMENT M53082 B-80 ITEM 4.1 - REACTOR TRIP.SYSTEM RELIABILITY - VENDO 06/24/86C Completed 6/85 SER M53135 B-81 ITEMS 4.2.1 & 4.2.2* -PREVENTATIVE MAINT PROG FOR R 04/24/85C Completed. 4/ 85 SER M53182 B-82 ITEM 4.3 - AUTOMATIC ACTUATION OF SHUNT TRIP ATTAC 07i24/84C Completed

  • 12/84 Co. Letr. 2/8/85 M54550 B-83 TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83- 06/28/85C Projected 1987 M53611 8-85 SALEM ATWS 1.2 DATA CAPABILITY 06/14/85C Completed, 6/85 SER M53694 8-86 SALEM ATHS 2.2 S-R COMPONENTS 12/30/86 Projeeted 1987
  • Co. Letr. 7/26/85 M53777 8-87. SALEM ATHS 3.2.1 & 3.2.2 S-R COMPONENTS 12/06/85C Projected 1987 Co. Letr. 7/26/85 i M53860 B-88 SALEM ATHS 3.2.3- T.S. S-R COMPONENTS 11/21/85C Completed 11/85 SER M53922 B-89 SALEM ATHS 4.2.3 & 4.2.4 LIFE COMPONENTS 12/31/86 Projected 1987 M55364 B-90 SALEM ATHS 4.3 HAND B&H T.S. Completed 7/86 Amendment 69 M54087 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 12/30/86 Completed . 9/85 **

M54004 B-93 SALEM ATHS 4.5.2 & 4.5.3 TEST ALTERNATIVES 12/30/86 Projected 1987 Co. Letr. 11/18/8S M47113 c~10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 05/25/84C Completed 5/84 SER M43673 C-14 AUXILIARY FEEDHATER SEISMIC QUALIFICATION 01/21/.2C Completed 1982 SER M52249 C-15 CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPA 06/28/BSC Completed 6/85 NRC Letter -

M58072 C-16 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERN , 01/22/86C Completed 6/85 Co. Letr. 6/17/85 M55881 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 14-15) 04/25/85C Completed 4/85 Amendment 48 M44039 F-01 I.A.1.1 SHIFT TECHNICAL ADVISOR 01/25/82C Completed 1983 IEIR 83-13 M44108 F-02 I.A.1.3 SHIFT MANNING 06/30/83C Completed 1981 SER M44179 F-03 I.A.2.1 UPGRADING OF RO AND SRO TRAINING 06/02/81C Completed 1982 SER M44250 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/07/84C Completed 4/84 NRC Order 6/14/84 M44320 F-05 I.C.1.2/3,B PROCEDURES GENERATION PACKAGES <NUREG 08/23/85C Projected 1987 Co. Letr. 5/30/86 M472H F-06. I .C.5 FEEDBACK OF OPERATING EXPERIENCE 11/20/81C Completed* 1981 SER

R-1208731-001 R EGUL AT ORY I N F O R MA T I O N T RAC K I NG S YS T EM PAGE NO.:

F AC I L I T Y I MP L E ME N T A T I O N NORTH ANNA 2 <CONTINUATION)

LIC ACT LICENSEE TAC NO. M.fA...J. COMPLETE STATUS JlAI.E COMMENT M47305 F-07 I.C.6 CORRECT PERFORMANCE-OF OPERATING ACTIVITI 11/20/81C Completed 1981 SER M51181 F-08 1.0.1.1 DETAILED CONTROL ROOM DESIGN REVIEW PROGRA 11/18/84C Completed

  • 3/84 Co. Letr. 3/1/84 M51261 F-09 1.0.2 SAFETY PARAMETER DISPLAY SYSTEM 04/25/85C Projected 10/86 Co. Letr 3/7/86 M44389 F-10 11.B.1 RCS HIGH POINT VENTS 10/09/8:SC Completed 5/85 IEIR 85-12 ~

M47956 F-11 11.B.2 PLANT SHIELDING 11/14/83C Completed 1984 >'d<

M44458 F-12 11.B.3 POST ACCIDENT SAMPLING 02/27/84C Completed 1/85 o'd:

M44529 F-13 11.B.4 TRAINING FOR MITIGATl~G CORE DAMAGE 02/02/82C Completed 1983 IEIR 83-07 M44599 F-14 II. D.1 RV AND SV "'JESTING 06/30/86 Projected 1988 Co. Letr.11/25/85 M44644 F-15 11.E.1.1 AFW SYSTEM EVALUATION 06/02/81C Completed 1981 IEIR 81-07 M44685 F-16 II.E.1.2.1 AFW SYSTEM INITIATION Completed 2/84 IEIR 83-31 .

11/30/81C M44723 F-17 II.E.1.2.2 AFW SYSTEM FLOH INDICATION 06/02/81C Completed 2/84 IEIR 83-31 M44797 F-18 II.E.4.1 DEDICATED HYDROGEN PENETRATION 05/17/82C Completed 1983 IEIR 83-05 M44868 F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY 061'02/81C Completed prior to 01 M44939 F-20 11.F.1.1 NOBLE GAS MONITOR 101'21/81C Completed pending NRC Clsot.IEIR85-l II II II II M45010 F-21 II.F.1.2 IODINE/PARTICULATE SAMPLING 10/21/81 C Completed M45081 F-22 II.F.1.3 CONTAINMENT HIGH RANGE MONITOR 02/051'82C Completed 1/85 IEIR 84-40 M47617 F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 04/21/85C Completed 10/84 IEIR 84-33 M47688 F-24 II.F.1.5 CONTAINMENT HATER LEVEL INSTRUMENT 04/21/8:SC Completed 10/84 IEIR 84-33 M47759 F-25 11.F.1.6 CONTAINMENT HYDROGEN MONITOR 04/21/.85C Completed 6/84 IEIR 84-09 0

M45151 F-26 II .F .2 INSTRUMENTS FDR DETECTION ON INADEQUATE 11/06/84C Projected 1987 Co. Letr. 8/3/84 M46895 F-30 II.K.2.13 THERMAL-MECHANICAL REPORT 061'05/84C Completed 6/84 SER M47809 F-33 II.K.2.17 POTENTIAL FOR VOIDING IN RCS 01/241'84C Completed 3/84 IEIR 84-01 M45241 F-36 II.K.3.1 AUTO PORV ISOLATION 10/19/8:SC Completed 2/84 IEIR 83-31

. )'**

R-12087 31-001\ REGUL AT DRY I N F D R MA T I D N T RAC KI NG S y S T EM PAGE ND.:

.307..

F AC I L I TY I MP L E ME N T A T I D N 03/ 31/8,',

NORTH ANNA 2 CCONTINUA TI ON)

LIC ACT LICENSEE TAC NO. MfLI COMPLETE STATUS ~ COMMENT M45287 F-37 11.K.3.2 REPORT ON PORV FAILURES 10/19/83C Completed 2/84 IEIR 83-31 M45361 F-38 11.K.3.3 REPORTING SV AND RV FAILURES AND CHALLE 06/02/81C Completed 1/84 SER M45404 F-39 11.K.3.5 AUTO TRIP OF RCPS 02/22/83C Projected 4/87 Co. Letr.5/30/86 0

M45453 F-40 11.K.3.9 PIO CONTROLLER 06/02/81C Completed 1982 IEIR 82 M45483 F-41 II.K.3.10 ANTICIPATORY TRIP MODIFICATIONS 08/25/81C

  • Completed 2/84 IEIR 83~31 M45513 F-42 II.K .. 3.12 ANTICIPATORY TRIP ON TURBINE TRIP 08/25/81C Completed 2/84 IEIR 83-31 M45647 F-47 II.K.3.17 ECCS OUTAGES 12/30/83C Completed 1983 SER M48425 F-53 II.K.3.25 POHER ON PUMP SEALS 06/22/82C Completed 2/84 IEIR 83-31 M45844 F-57 II.K.3.30
  • SB LOCA METHODS 06/04/85C Completed 6/85 SER M48183 F-58 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 01/15/87 Completed 7/86 Co. Letr. 7/25/86 M45963 f-63 111.A.1.2 TECHNICAL SUPPORT CENTER 06/30/86 Completed~': 7/85 Co. Letr.7/31/85 M46034 F-64 111.A.1.2 OPERATIONAL SUPPORT CENTER 06/30/86 Completed 6/84 NRC Order 6/14/84 M46106 F-65 111.A.1 .2 EMERGENCY OPERATIONS FACILITY 06/30/86 Completed1: 7/85 Co. Letr.7/31/85 M46178 F-66 111.A.1.2 NUCLEAR DATA LINK 07/30/82C No action was required of licensees M46250 F-67 111.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE 05/11/83C Completed 1983 SER ~

M46322 F-68 111.A.2.2 METEOROLOGICAL DATA UPGRADE 06/30/86 Completed1: 7/85 Co. Letr.7/3l'fs5 M46393 F-69 111.D.3.3 IMPLANT RADIATION MONITORING 02/18/82C Completed 1982 IEIR 82-14 M46462 F-70 111.D.3.4 CONTROL ROOM HABITABILITY 03/20/84C Completed 1980 SER SUPP. 11 M56143 F-71 1.0.1.2 DETAILED CONTROL ROOM REVIEW CFOLLOHUP TO 12/31/66 Completed 6/86 Co. Letr.6/30/86 0

M49666 G-01 REACTOR COOLANT PUMP TRIP (0660.- 11.K.3.5) 04/30/86 Projected 1987 Co. Letr 5/30/86

  • except for data communications which follows SPDS (F-09) schedule.

"'ke.,': actions complete with respect to Company submittals, modifications and analyses. Subsequent required NRC actions or reviews not known

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