ML18151A098
| ML18151A098 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 09/30/1987 |
| From: | Stewart W VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.) |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| References | |
| TASK-***, TASK-TM 87-571B, NUDOCS 8710070731 | |
| Download: ML18151A098 (31) | |
Text
e e VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIRGINlA. 23261 September 30, 1987 W. L. STEWART VICE PRESIDENT NUCLEAR OPERATIONS U. S. Nuclear Regulatory Commission Serial No .. 87-571B Attn: Document Control Desk NO/RPC:vlh Washington, D.C. 20555 Docket Nos. 50-280 50-281 License Nos. DPR-32 DPR-37 Gentlemen:
VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION UNITS 1 AND 2.
REQUEST FOR IMPJ:.EMENTATION STATUS Your letter dated September 9, 1987 requested information on the implementation status of approved regulatory initiatives. The requested information for Surry Power Station is attached.
Very truly yours,
-~Y~~
-f-t(j. L. Stewart Attachment cc: U. S. Nuclear Regulatory Commission 101 Marietta Street, N.W.
Suite 2900 Atlanta, GA 30323 Mr. W. E. Holland NRC Senior Resident Inspector Surry Power Station
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PAGE 1286 R-1216320-SPC 08/17/17 S AF E T Y I S S UE S MA N A G E M E N T S YS T EM PLANT DATA NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE SURRY 1 M65413 05000210 APPLICABLE ISSUES PWR WEST 2441 Koll VIRGINIA POWER IMPO.
INIT.
IMPO. IMPL.
COMP. COMP.
SURRY 1 - CORE EXIT THERMOCOUPLE TECH. S 04/87C 11/87 04/87C 11/17 04/B7C
..k_
'T" 04/B7C 04/B7C 05/17C 09/17 REACTOR VESSEL LEVEL INSTRUMENTATION IN N/A.
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'I /8',
- moel,-n~.\ions peV" Ovde~ comp\e.k Re".!. Eof..:s ,mp\eme~ied
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75 (B-87 B-17 StLEM ATWS 3.2.1 & 3.2.2 S-R COMPONENTS 11/14C 12/BSC 12/15C 75 (B-IB B-11 SALEM ATWS 3.2.3 T.S. S-R COMPONENTS 11/14C 11/ISC 11/ISC 75 (B-89 B-19 SALEM ATWS 4.2.3 & 4.2.4 LIFE COMPONENTS 11/14C 01117 H/17') t,o d<<te - NRC. l,._v of crJ,to lei unc:lev revtew 75 (B-90 B-90 SALEM ATWS 4.3 WAND B&W T.S. 07/14C 08117 91111~ ~/81#- pQnt:\,~ NRC.yev,ew o~ f"ev1secl T~Spec
PAGE nu R-1216320-SPC 01/17/17 S A F E T Y I S S UE S MA N A G E ME N T S YS T E M PLANT DATA.
NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY . LICENSEE
1-----------------
SURRY --------
05000280 PWR ----------
WEST --------
244.1 -----------------------------------
KilT VIRGINIA POWER*
IMPO. IMPO. IMPL.
APPLICABLE ISSUES INIT. COMP. COMP.
75 (B-92) 8-92 SALEM ATWS 4.5.1 DIVERSE TRIP FEATURES 11/14C 12/15C.12/15C 75 (B-93) 8-93 SALEM ATWS 4.5.2 & 4.5.3 TEST ALTERNATIV 11/14C 0
05/11 .es;u~ s/s1 * **
A-2 D-10 ASYMMETRIC BLOWDOWN LOADS ON REACTOR PRI 03/79C 02/14C 02/14C A-24 8-60 QUALIFICATION OF CLASS IE.SAFETY-RELATED 01/IOC 03/ISC 03/ISC A-26 B-04.REACTOR VESSEL PRESSURE TRANSIENT PROTEC 03/77C. 03/IOC 03/IOC A-36 (C-10) C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL P Ol/77C 05/14C 05/14C A-36 (C-15) C-15 CONTROL OF HEAVY.LOADS - PHASE II (FOLLO 05/13C 08/85C 08/15C (:,1,.. 65-.ll cl+cl tol28 l85 B-56 D-19 DIESEL GENERATOR RELIABILITY 01/14C 08/15C 02/ISC B-59 (E-05) E-05 W N-1 LOOP OPERATION Ol/71C 01/llC N/A.
HF 1.1 SHIFT STAFFING 10/13 Ol/14C 10/ISC I.A.1.1.1 SHIFT TECHNICAL ADVISOR - ON DUTY C 11/IOC 11/IOC
'. ~
I.A.1.1.3 F-01 SHIFT TECHNICAL ADVISOR - TRAINED PER LL 10/IOC Ol/12C 12/IOC I.A.1.1.4 I.A.1.2 SHIFT TECHNICAL ADVISOR - DESCRIBE LONG SHIFT SUPERVISOR RESPONSIBILITIES C
C
/llC 11/IOC
/llC 11/IOC e.
I.A.1.3.1 F-02 SHIFT MANNING - LIMIT OVERTIME 04/llC . 11/llC 11/llC I.A.1.3.2 F-02 SHIFT MANNING - MIN SHIFT CREW 04/llC 11/llC 11/llC I.A.1.4 I.A.2.1.1 LIING-TERM UPGRADE OF OPERATIONS PERSONNE IMMEDIATE UPGRADING OF RO & SRO TRAINING 04/83 84/1&):t NA C 11/80C 11/IOC
- r-e,a""\teme\?t '1cl-ol'"d 1w,posed lEI~ e1-z2. Cf/4/SI I.A.2.1.2 IMMEDIATE UPGRADING OF RO & SRO TRAINING 11/80C 11/IOC
PAGE 12£8 R.:..1216320"'.SPC 01/17 /87 S AF E TY ISSUE.S MAN AGE MEN T SYS T.E M PLANT DATA NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE SURRY 1 05000280 PWR WEST -------- -----------------------------------
2441 f.WT VIRGINIA POWER I.A.2.1.3 APPLICABLE ISSUES IMMEDIATE UPGRADING OF RO & SRO TRAINING IMPO.
INIT.
IMPO. IMPL.
COMP. COMP.
11/IOC 11/IOC e
I.A.2.1.4 . F-03 IMMEDIATE UPGRADING OF RO & SRO TRAINING 04/llC 11/82C 01/llC I.A.2.1.S IMMEDIATE UPGRADING OF RO & SRO TRAINING 11/IOC 11/IOC .
I.A.2.3 ADMINISTRATION OF TRAINING PROGRAMS 11/IOC 11/IOC I.A.2.7 ACCREDITATION OF TRAINING INSTITUTIONS 03/85 *12111 ea1n,;,a/B1e - .full m~m/Jey DI No+,ona/ Academy
-Ft,y tJcJG/ear Tra,,,,n9 I.A.3.1.1 REVISE. SCOPE & CRITERIA FOR LICENSING EX 11/IOC 11/IOC I.A.3.1.2 I.C.1.1 REVISE. SCOPE & CRITERIA FOR LICENSING EX
- SHORT-TERM ACCIDENT & PROCEDURES REVIEW 11/IOC 11/IOC C 11/IOC 11/IOC I.C.1.2.A F-0*4 SHORT-TERM ACCID .. & PROCEDURES REV. - IN 04/81C 06/14C Ol/14C I.C.1.2.B F-05 SHORT-TERM ACCID. & PROCEDURES REV. - IN 04/llC 11/ISC 07 /HC I.C.1.3.A F-04 SHORT-TERM ACCID. & :PROCEDURES REV .,: TRA 04/BlC 08/14C Ol/14C I.C.1.3.B I.C.2 F-05 SHORT-TERM ACCID. & PROCEDURES REV.
SHIFT & RELIEF TURNOVER PROCEDURE9
~ TR 04/81C 11/ISC 07/HC C 11/IOC 11/IOC e
I.C.3 . SHIFT-SUPERVISOR RESPONSIBILITY C 11/BOC 11/IOC I.C.4 CONTROL-ROOM ACCESS C 11/IOC
- 1111oc I.C.5 F-06 FEEDBACK OF OPERATING EXPERIENCE 11/BlC 11/UC 11/UC I EIR 81- 3/ d-kJ il/UJ/J/
I.C.6 .F-07 VERIFY CORRECT PERFORMANCE OF OPERATING 11/81C 11/llC 11/llC !El/e SI -ii Jk/ 11/24/81 I.D.2.1 F-09 PLANT-SAFETY PARAMETER DISPLAY CONSOLE - 04/83C 05/ISC 12/e&C I.D.2.2 F-09 PLANT-SAFETY PARAMETER DISPLAY CONSOLE - 04/83C 05/ISC 12/86C
PAGE 1289' R-1216320-SPC 08/17/87 S A F E T Y I S S UE S MA N A O E ME N T S YS T EM PLANT DATA NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE
-~------
SURRY 1 05000280 PWR WEST 2441 t,l,JT VIRGINIA POWE-lERit--~
IMPO. IMPO. IMPL.
APPLICABLE ISSUES INIT. COMP. COMP.
- 1. D. 2. 3
05/BSC F-09 PLANT-SAFETY PARAMETER DISPLAY CONSOLE - 04/83C ------
12/88C II.B.1.1 REACTOR-COOLANT SYSTEM VENTS - DESIGN VE C 11/IOC 11/IOC II.B.1.2 F-10 REACTOR-COOLANT SYSTEM VENTS - INSTALL V 04/llC 08/13C 02/ISC 1E.1R.. &4-10 did z/,/ss II.B.1.3 F-10 REACTOR-COOLANT SYSTEM VENTS - PROCEDURE 04/llC 08/83C 02/85C II.B.2.1 PLANT SHIELDING - REVIEW DESIGNS C 11/IOC 11/80C II.B.2.3 F-11 PLANT SHIELDING - PLANT MODIFICATIONS (L 02/82C 10/13C 10/13C II.B.2.4 II.B.3.1 PLANT SHIELDING - EQUIPMENT QUALIFICATIO POSTACCIDENT SAMPLING - INTERIM SYSTEM C N/A N/A C 11/IOC 11/IOC II.B.3.4 F-12 POSTACCIDENT SAMPLING - PLANT MODIFICATI 04/81C 02/14C 01/ISC II.B.4.1 F-13 TRAINING FOR MITIGATING CORE DAMAGE -.DE 04/81C 11/82C 07/14C II.B.4.2.A F-13 TRAINING FOR MITIGATING CORE DAMAGE - IN 04/llC 11/12C 07/84C II.B.4.2.B II.D.1.1 F-13 TRAINING FOR MITIGATING CORE DAMAGE - CO 04/81C 11/12C 07/14C RELIEF & SAFETY VALVE TEST REQUIREM!NTS C 11/IOC 11/IOC e II.D.1.2.A RELIEF & SAFETY VALVE TEST REQUIREMENTS C 12/83C 12/83C II.D.1.2.B F-14 RELIEF '& SAFETY VALVE TEST REQUIREMENTS 04/UC 08/17 06/87"*
II.D.1.3 RELIEF & SAFETY VALVE TEST REQUIREMENTS C 12/83C 12/13C II.D.3.1 ~LVE POSITION INDICATION - INSTALL DIRE C 11/IOC 11/IOC II.E.1.1.1 F-15 AUXILIARY FEEDWATER SYSTEM EVALUATION - 01/80C 04/12C 02/15C II.E.1.1.2 F-15 AUXILIARY FEEDWATER SYSTEM EVALUATION - 01/BOC 04/82C 02/ISC
PAGE 129'0.
R-1216320-SPC 08/17 /87 S A F E T Y I S S UES MA N A G E ME N T S YS T E M PLANT DATA NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE SURRY.! 05000280 PWR WEST 2441 MWT VIRGINIA POWER IMPO. IMPO. IMPL.
11.E.1.l.3 APPLICABLE ISSUES F-15 AUXILIARY FEEDWATER SYSTEM INIT. COMP. COMP.
EVALUATIONS - 01/SOC 04/82C 02/BSC JEIR. 84/-10 JI--J 2/1/BS e 11.E.l.2.l.A AUXILIARY FEEDWATER SYSTEM INITIATION & C 11/SOC 11/IOC 11.E.l.2.1.B F-18 AUXILIARY FEEDWATER SYSTEM INITIATION & 04/llC 08/BlC 02/ISC 11.E.l.2.2.A AUXILIARY FEEDWATER SYSTEM INITIATION & C 11/BOC 11/IOC II.E.1.2.2.B AUXILIARY FEEDWATER SYSTEM INITIATION & C N/A N/A 11.E.l.2.2.C F-17 AUXILIARY FEEDWATER SYSTEM INITIATION & 04/81C 01/llC 02/ISC 11.E.3.l.l EMERGENCY POWER FOR PRESSURIZER HEATERS C 11/BOC 11/IOC 11.E.4.l.l DEDICATED HYDROGEN PENETRATIONS - DESIGN C 11/IOC 11/IOC II E 4.1.3 F-11 DEDICATED.HYDROGEN PENETRATION - INSTALL 04/llC *oa/llC 01/llC 11.E.4.2.1-4 CONTAIMENT ISOLATION DEPENDABILITY - IMP C 11/IOC 11/IOC 11.E.4.2.S.A CONTAINMENT ISOLAT. DEfENDABILITY - CNTM C 12/12C 12/12C II.E.4.2.5.B CONTAINMENT ISOLATION DEPENDABILITY - CN C 12/82C 12/12C II.E.4.2.6 F-19 CONTAINMENT ISOLATION DEPENDABILITY .- CN 04/llC 12/82C 12/12C II.E.4.2.1 F-19 CONTAINMENT ISOLATION DEPENDABILITY - RA 04/llC 12/12C 12/12C 11.F.1.2.A F-20 ACCIDENT-MONITORING - NOBLE OAS MONITOR 04/llC 10/llC et/98~ *o/84 C. Awiercl rnent /DO 11.F.1.2.B F-21 ACCIDENT-MONITORING - IODINE/PARTICULATE 04/llC 10/llC 07/14C IE.I~ 8~-18 <lkJ 7/3/84 11.F.l.2.C F-22 Af:IDENT-MONITORINO - CONTAINMENT HIOH-R 04/llC 01/12C 10/BSC IE IP. 8$- 3t. dh/ t0/2.8/8S-11.F.l.2.D F-23 ACCIDENT-MONITORING - CONTAINMENT PRESSU 01/12C 04/13C 02/ISC /£ I~ 84-10 Jkl Z./1/'0S:.*
11.F.1.2.E F-24 ACCIDENT-MONITORING - CONTAINMENT WATER 01/12C 04/13C 02/BSC 11=1/2 94~ /I) dfel Z./118,
PAGE 1291 R-1216320-SPC 08/17 /87 S AF E TY I S S UE S MA N A O E M E N T S Y S TEM PLANT DATA NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE SURRY 1 05000280 PWR WEST 2441 tiWT VIRGINIA POWE-ft IMPO. IMPO. IMPL.
APPLICABLE ISSUES INIT. COMP. COMP.
II.F.1.2.F F-25 ACCIDENT-MONITORING - CONTAINMENT HYDROG 01/82C 04/83C 02/SSC 11.F.2.1 INSTRUMENTATION FOR DETECT. OF INADEQUAT 11/IOC 11/BOC 11.F.2.2 INSTRUMENTATION FOR DETECT. OF INADEQUAT C N/A N/A II.F.2.4 F-26 INSTRUMENTATION FOR DETECT. OF INADEQUAT 04/llC 09/84C 12/l&C 11.G.1.1 POWER SUPP. FOR PRESSURIZER RELIEF.BLOCK C 11/SOC 11/IOC UI.A.1.1 EMERGENCY PREPAREDNESS, SHORT TERM 11/IOC 11/IOC 111.A.1.2.1 UPGRADE EMERGENCY SUPPORT FACILITIES - I C 11/IOC 11/IOC III.A.2.1 F-67 UPGRADE PREPAREDNESS - UPGRADE EMERGENCY 04/llC 05/13C 05/13C III.A.2.2 F-sa*uPGRADE PREPAREDNESS - METEROROLOGICAL D 04/llC 08/17C 12/l&C 111.D.1.1.1 PRIMARY COOLANT OUTSIDE CONTAIMENT - LEA C 11/IOC 11,aoc*
III.D.3.3.1 INPLANT RAD. MONIT! - PROVIDE MEANS TOD C 11/IOC 11/IOC*
III.D.3.3.2 F-69 INPLANT RADIATION MONIT. - MODIFICATIONS 04/81C. 02/12C 02/12C III.D.3.4.1 F-70 CONTROL ROOM HABITABILITY - REVIEW 04/llC 08/12C 10/ISC III.D.3.4.2 F-70 CONTROL ROOM HABITABILITY - SCHEDULE MOD 04/llC 06/12C 10/SSC 1E1~ as-3Z. cll-d 10/2.e/as II .K.1.3 IE BULLETINS 08.79-06A. 79-06A REV 4/?'lc -r/79c 8/71c II.K.2.13 F-30 ORDERS ON B&W PLANTS - THERMAL MECHANICA 12/81C 06/84C 08/84C II.K.2.17 F-31 ORDERS ON B&W PLANTS - VOIDING IN RCS *cc 01/12C 01/14C 01/84C II.K.2.19 BENCHMARK ANALYSIS OF SEQUENTIAL AFW FLO C 8 )' NA fl/or 1tpp/,c4l,/e, 1-o ~ PwR 11.K.3.1.A F-36 FINAL RECOMMENDATIONS,B&O TASK FORCE - A 04/81C 09/83C 02/ISC ,s,~a~-/1) c:/.w:i z/,/s5
PAQE 129*2*
R-1216320-SPC 08/17 /87 S A F E T Y I S S UE S MA N A O E ME N T . S Y S T E M PLANT DATA NSSS THERMAL' PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE
---~------------------- --------
SURRY 1 05000280 PWR ----------
WEST -------- --------------- -------------------
2441 MWT VIRGINIA POWER IMPO. IMPO. IMPL.
II.K.3.1.B APPLICABLE ISSUES
~---------------------
FINAL RECOMMENDATIONS,B&O TASK FORCE - A ----
INIT.
C COMp. COMP.
C 2/8$'C IEt/e. 84-10 did z/1/B~ .
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II.K.3.25.B F-53 FINAL RECOMMENOATIONS,B&O TASK FORCE - P 11/BOC 08/82C 10/12C IEIR 82- 27 Jfc;/ 1o/z.z,/9z..
II.K.3.28 F-55 FINA.L RECOMMENDATIONS, B&O TASK FORCE - Q C C e')> NA
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II.K.3.3 F-38 FINAL RECO,..,..ENDATIONS,B&O TASK FORCE - R 04/llC. 02/82C. 05/82C I EIR. 82.*o'/ dh:J ~ /tJ/82.
II. K. 3. 30. A FINAL RECOMMENDATIONS ,:e&o TASK FORCE - S C 05/ISC 05/ISC II.K.3.30.B II.K.3.31 F-57 FINAL RECOMMENDATIONS,B&O TASK FORCE -
F-58 FINAL* RECOMMENDATIONS,B&O TASK FORC~ - C 04/12C S 04/llC 05/85C 05/ISC 11/l&C 07/l&C e II.K.3.5.A F-39 FINAL RECOMMENDATIONS, B&O TASK FORCE - A 04/llC 02/13C ii/11),r ~,~ ila JeEV J.. E~P.s 1rnplemewl-ed II.K.3.5.B *F-39 FINAL REC0""1ENDATIONS,8&0 TASK FORCE - A 04/llC 02/13C U/11 1/&1,*
II.K.3.9 F-40 FINAL RECOMMENDATIONS,B&O TASK FORCE - P 04/llC 01/llC 08/llC 11/2 Bl* 22, 4-k/ 9/f/St M43113 ,RRY 1 - HIOH ENEROY BREAK INSPECTION 11/IOC 03/UC ~1s1e NRe c/e,,,ed rjs ~ute$t M43115 . SURRY 1 - FIRE PUMP TECH SPEC 4. 11. B .1. F 11/IOC 04/14C 4/g'f C,, A11a~nJment 7fJ M48118 SURRY 1 - REORGANIZATION 03/82C 12/ISC /Z./85C A menj m~n-t: lo4
PAGE 1283 R-1216320-SPC 01/17 /87 S AF E T Y I S S UE S MA N A G E ME N T S YS T E N PLANT DATA NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE SURRY 1 05000280 PWR WEST 2441 .....,T VIRGINIA POWER--
M48968 APPLICABLE ISSUES SURRY 1 - ISi SECOND TEN YEAR INTERVAL IMPO.
INIT.
10/12C IMPO. IMPL.
COMP. COMP.
01/14C 4./87C ~upevce:i~d ~ .5<~ ->>s,-&.10 cl+d 4/ffp IB1 e
M49144 . SURRY 1 - IST SECOND TEN YEAR INTERVAL . ll/12C 01/17 i/s-,c Sc.,perceded b'f .5ev~ &-.,,o d+d 4111, I 81 M49148 SURRY l - DRY CASK INDEPENDENT SPENT FUE ll/12C 07/HC 7/86:,C..
M49493 SURRY l - CHARGING PUMP TECH SPECS Ol/13C 10/14C . lt>/8~C Amer\d~e~-t qq
- M49552 SURRY l - ADDENDUM TO FIRST TEN YEAR ISi 02/13C 02/14C <l/f>1 e Sopev-cedee\ b-f *Se" tt BC:.-te,,o d~cl 4/110/17 M51369 SURRY l - CONTAINMENT ISOLATION .VALVES T 04/13C ll/13C "Inc. Atftl!.oc::l meV't- 41 M51371 SURRY l - REACTO~ VESSEL COOLANT LEVEL M 04/13C 10/14C 10/S4c. A mendmewi-b lt>>O M52293 SURRY l - REVISE SNUBBER TECH SPECS Ol/-3C Ol/14C , ls,te. A mev""- Vhe\t\--t. 94-M52295 SURRY l - ADD HEALTH PHYSICS SUPERVISOR Ol/83C 01/84C 1/ scfc. ~h~, (..nc:l n.er1 ~ '" *
- MS2358 SURRY l - REDUCE BORON CONCENTRATION IN 08/83C 02/84C z.{e'l<:. Ame~~h-.1~.rl Ci<
6'/S'I C.
MS3260 MS3359 M53492 SURRY 1 - EXTEND BURNUP :.TO 45,000 MWD/MT ll/83C SURRY l - ASME XI RELIEF REQUEST 112/83) 12/13C 04/84C ll/14C °!
10/eA C..
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-tou'hd SURRY l - LIFT ORDER TO SHOW CAUSE DAfED Ol/84C 10/14C M53533 SURRY 1 - ADEQUACY OF STATION ELECTRIC D Ol/14C 12/85C ,z. I S'SC.
MS3535 SURRY 1 - REGULATORY EFFECTIVENESS *REVIE 02/84C 07/84C 3/SS if- fQncl m~ fll~C.. review .
M54418 SURRY 1- RCS VENTS TECHNICAL SPECIFICATI 03/84C 10/84C fof eA C. Am~V\a~v,'b 100 M54626 suiln l - ASME XI RELIEF I 3/26/841 -HYDR 03/14C 05/14C 5/S'i C.
M54742 SURRY l - AFWS - CHANGE OPERABLE TO AVAi 04/14C 10/84C 1ots1- C.
M54847 SURRY l - CORE RELOAD METHODOLOGY AUDIT 04/14C 08/84C '/&4 C,
PAGE 1294 *.
R-1216320-SPC 08/11/87 S A F E T Y I S S UE S MAN AGE MEN .T SYSTEM PLANT DATA NSSS THERMAL PLANT . DOCKET* TYPE SUPPLIER CAPACITY LICENSEE.
SURRY. 1 --------
05000280 PWR ----------
WEST -------- -----------------------------------
2441 MWT VIROINIA POWER IMPO. IMPO. IMPL.
APPLICABLE ISSUES INIT. COMP. COMP.
MSS065 SURRY 1 - EMERGENCY EXERCISE EXEMPTION
------ -,iie4c OS/14C 11/14C M55332 SURRY 1 - EXEMPTIONS TOT APPENDIX R 17/8 07/114C 10/117 M55541 SURRY 1 - STARTUP CERTIFICATION PROGRAM 08/14C '08/87C s /sto c.*
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. CHANOES>.; REQUESTED.. 11/14C 12/ISC 11.leGC M56887 SURRY 1 - RELIEF REQUEST 12~5) 02/85C 04/ISC
- 4l&Se, MS6910 SURRY l - TECHNICAL SPECIFICATIONS FOR I 09/12C 01/117 10/e1 P MS7101 SURRY 1 - EXTENSION FOR ENVIRONMENTAL QU 03/85C 03/85C n l85C..
M57185 SURRY 1 - RELIEF REQUEST (2/1/13) 02/113C 05/ISC s/esc, MS7208 SURRY l -
EQ SCHEDULE EXTENSIION (3/8/85 03/85C 03/ISC ii/ 85 c.. dupl,c~+e cf M S'1lol f MS7471 SURRY 1 - REDUCED NUMBER OF THIMBLES 04/ISC 06/17C ,/a-, C /JflC devued ,ts JU'~uest -
MS7473 SURRY 1 - RESPIRATORY PROTECTION* 04/88C 12/17 <o/ee P pro.)ec.4-ee\ ~ .foy ~$f \W\9 +o
~e. CCNple.-TBcl . ..
M57525 SURRY 1 - ASHE XI RELIEF - BORIC ACID TR 04/ISC. 08/HC ets~c MS7734 SURRY 1 - FUEL ASSEMBLY RECONSTITUTION 05/ISC 01/ISC e/e5e Arne,ic\ men+ 102-MS9230 MS9251 sly l - REVISE 0737 SUPPL. 1 ORDER FOR 07/ISC SU RY 1 - EXEMP. REQ FOR SRO CANDIDATES; 07/ISC 01/ISC 11/HC JJs,~6 e,g. i, R: Suml\14Rf t"*~ve.s+ w1-t\1cl~n Re.port MS928S SURRY 1 - AMENDMENT-DELETION OF BIT SURV 07/ISC 12/ISC "'1"2..a"IB6C.
- c. Amend~e~-1-* to3
PAGE 1295 R-1216320-SPC 01/i7 /B7 S A F E T V I S S UE S M A N A G E ME N T S VS T E M Pl.ANT DATA NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE SURRY l .05000280 PWR WEST 2441 M,IT VIRGINIA POWE*
IMPO. IMPO. IMPL ..
. APPLICABLE ISSUES* INIT. COMP. COMP.
MS9466 _______________ SURRV_i_=~TECH:-sPEc:-AMEND:-FoR-SURVEiL oaiisc osiaac --sia"iac.. Amenelmer1b loi M59467 SURRY 2 - TECH. SPEC. AMEND. FOR SURVEIL Ol/85C 05/IBC !S/81, C Amend mf!vrt 107
- M59563 SURRY 1 - AMEND.* - MIN. RCS CRITICALHY 08/15C 12/15C ,~Jase Am~ndme11-t. 10~
MS9121 SURRY 1 - PARTIAL EXEMPTION TO GDC-4 11/15C 06/B8C ' / '6fo C IJmend me;,i; 108 M60054 SURRY 1 - N-411, PIPING DAMPING FACTORS 10/85C 12/15C 12./f)S C.,
M60056 SURRY l - RELAXED K-EFFECTIVE I REFUELING 10/ISC 04/l&C 4 /Bfo C Amendmerl't. /Ofe, M60307 SURRY 1 - TECH. ,SPEC. CHANGE, SECTIONS 3 10/85C 09/87 S/S1 J/t i>e..,c\w, 9
N~C N-vaew c,f re..111,5ed 1/S, M60309 SURRY 1 -* TECH. SPEC. TRANSFER CANAL DOD' 12/ISC 03/17C 3/ C.a, Amendment *1;a * .
M604ll SURRY 1 - INTEGRATED IMPLEMENTATION SCHE 12/15C 05/87)( no da..\-e. _ pendn,~ tJRC v-e"1ew .
M60463 SURRY 1 - REV. 2; ISI 7 SECOND TEN-YEAR 11/85.C 07/17 4/a7*C" '.Superce~e.d h1 see#s&i*G.7o J+d.,q/,1,/91 M60464 SURRY 1 - REV. 2; 1ST ~ SECOND TEN-YEAR 11/BSC 01/17 i-lene Sut-~c:<!~\~c\ by seie-&8(.~fe."100\~'4/tto./117 M60712 SURRY l - ISi RELIEF REQUEST oJ 02/HC .J,i?HC 3 /Sfo c.. re~ue:\+ ~evued t, M60714 SURRY 1 - TECH. SPEC.; ADMIN. CQN~ROLS A 02/IIC 08/IIC Cf /etoc A me V\C\ me r-,t Io~ .
M61358 SURRY 1 - ISi RELIEF REQUEST FOR SG AND 04/18C 08/16C fo/Sto C M61696 SURRY 1 - RELIEF, REQUEST FORM ASME XI HY 08/BIC 01/88C 8/8fo C M61783 SURRY l - TECH. SPEC. FOR AUDIT FREQUENC 08/88C 02/87C z/a; C M61830 S'RY l - ASME SECTION XI RELIEF REQUEST 08/88C l0/B6C lbl Bfo C M62017 M62209 SURRY 1 - TECH SPEC FOR REORGANIZATION O 07/l&C 08/87 SURRY 1 - FOB INPUT FOR SALP PERIOD 1 08/88C 04/87C *NA
PAGE 129F.
R-1216320-SPC 08/;l7 /87 S AF E T Y I S S UE S MA N A O E ME N T S Y S T E M*
PLANT DATA NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE SURRY 1 05000280 PWR WEST 2441 """T VIRGINIA POWER IMPO. IMPO. IMPL.
APPLICABLE ISSUES INIT. COMP. COMP.
M62280 SURRY 1 - EXTEND DURATION OF OPERATING L 01/B&C 12/B6C ,,, etoC. A me ..,c\ wiewt:. Ill
- e M63166 SURRY 1 - CONTROL ROD INSERTION LIMITS T 10/18C 09/87 ~ penc:h"'~ NAC review of TI.S M64191 SURRY 1 - REQUEST FOR APPROVAL OF PROPOS 11/BIC 06/87C ~/e-ie . req.u~:. u.>t+kc\n:a.ta:>W\
- M64766 SURRY 1 - RELIEF REQUEST FROM ASME SECTI 02/87C 09/87 ,ti,, f<lVl~h~~ NR.C ~ev,ew .
M64768 SURRY 1 - ASME SECTION XI RELIEF REQUEST 02/87C 09/87 '¥- pewa,"'~ NRC review M64841 SURRY 1 - REVISED FQ(Z) AND ACCUMULATOR 02/87C . 08/17 "7"' pe\'\d,~~ NR.C.. n:;"1ev>
M65840 SURRY 1 - ALTERNATIVE SHUTDOWN METHODOLO 04/87C pew:.\,V\~ N R.C review M65892 SURRY-1 TS CHANGE REQUEST FOR TYPE A TES 07/17C
- 7', ..:peV\c:l,"'~
p'2Nlc.\w,~
N~C.. Y1W1ew Ni<Cr rev,ew M65899 SURRY 1 - TS CHG FOR SMOKE DETECTOR IN A 05/87C ~
M65901 SURRY 1 - RELIEF REQUEST FROM ASME SECT! 07/17C .~ pen.c.\m~ NR.C -f'e\/1~w
- MPA-A-01 A-01 10 CFR 50.S~ A(O) - IS~ 04/78C .. 02/83C 42/149 2./83C.. closed Of l~Sua.V\c.e of 1'AC.llM'l'tS5Z AW\c..~ "Me-vi c 11 .
MPA-A-02 MPA-A-03 MPA-A-04 A-02 APPENDIX I - ALARA 07/78C A-03 SECURITY REVIEWS-MODIFIED AMENDMENT.PLAN 01/77C A-04 APPENDIX J - CONTAINMENT LEAK TESTING 01/75C 08/84C 08/14C 02/79C 02/79C 05/llC 05/81C_ AmenclW\tM~ fo8 e
MPA-A-06 A-08 RESPIRATORY PROTECTION SYSTEM 07/77C. 09/79C 09/79C AmenelWI~~~ 5 3 MPA-A-09 A-09 PRESSURE VESSEL BELTLIN~ MATERIAL SURVEI 08/71C 03/IOC N/A A m~r\cl Me m MPA-A-10 MPA-A-11 MPA-A-12 A-10 C~T~NGENCY P~ANNINO A-11 GUARD TRAINING PLANS A-12 VITAL AREA ANALYSIS 03/79C 08/79C 02/78C 09/IOC 09/IOC 12/BOC 12/BOC 04/82C N/A A me.Ifie\ wae~t ,3 61
PAGE 12fi7 R-1216320-SPC
- H/17/87 S AF E TY I S S UE S . MA N A G E ME N T S Y S T E M*
PLANT DATA NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE SURRY 1 --------
05000280 PWR ----------
WEST --------
2441 -----------------------------------
MWT VIRGINIA PDWEa-R~-
APPLICABLE ISSUES
- MPA-A-14 A-14 10CFR 50.55 A(GJ - INSERV1CE TESTING IMPD.
INIT.
IMPO.
COMP.
10/82C 04/76C IMPL.
COMP.
N/A e
M~A-A-15 A-15 QUALITY ASSURANCE REQUEST REGARDING DIES 01/BOC 04/BOC 88/888=, 4/&oG MPA-A-18 A-18 QUALIFICATIONS OF EXAMINATION, INSPECTID 01/82C 04/B2C 04/82C MPA-A-18 *A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 ( ll/14C 12/85C 12/85C Amer,d men~ I 04-MPA-A-20 A-20 10 CFR 50.62 OPERATING REACTOR REVIEWS 06/14C .11/87 81/8131> lz/Sy ArAJS I AHSII<! ,ncd,Ht:4'hoH~
MPA-A-21 A-2110 CFR
- 50. 61, PRESSURIZED THERMAL SHOCK 10/85C 05/87 "f/ 87 ~ pe"1G\n1~ N~C review MPA-B-01 B-01 DIESEL GENERATOR LOCKOUT 03/77C 05/llC 06/83C MPA-8-03 8-03 PWR MODERATOR DILUTION 08/77C 06/llC 08/llC MPA-8-11 B-11 FLOOD OF EQUIPMENT IMPORTANT TD SAFETY 0D/72C 12/IOC 12/BOC MPA-B-12 B-12 STEAM GENERATOR TUBE INSPECTION 0D/76C 02/BlC 02/BlC MPA-B-14 B-14 CEA GUIDE TUBE WEAR : 12/77C 07/BOC 07/IOC MPA-B-18 MPA-B-17 B-18 EMERGENCY PLANNING AND REVISIONS 09/78C B-17 TECH SPEC'SURVEILLANCE FOR HYDRAULIC SNU 01/71C 04/BlC 10/llC 08/12C Ol/82C e MPA-B-20 B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIOR 12/71C 08/IOC 08/IOC MPA-B-21 B-21 LOSS OF 125~V DC BUS VOLTAGE WITH LOSS O 12/71C 03/12C 03/12C MPA-B-22 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FDR Ol/78C 08/12C 08/12C Arnendm e.11 h 1 '1.
MPA-B-23 B-23 'fGRADED GRID VOLTAGE 08/76C 10/12C 10/12C t>met?dment Bo MPA-B-24 B-24 VENTING AND PURGING CONTAINMENTS WHILE A 11/71C 04/IOC U/189'- 3/e,ae,, Amet1d w,en-t 83 MPA-B-26 B-26 INADVERTANT SAFETY INJECTION DURING COOL 12/78C 09/78C N/A
PAGE 1291 R-1216320-SPC .
08/17 /87 S A F E T Y I S S UE S MA N A G E ME N T S YS T EM PLANT DATA NSSS THERMAL.
PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE SURRY* 1 05000280 PWR WEST 2441 MWT VIRGINIA POWER IMPO. IMPO. IMPL.
APPLICABLE ISSUES INIT.
- COMP. COMP.
MPA-8-30 B-30 STEAM GENERATOR REPLACEMENT PROGRAM 10/77C 01/79C 01/79C 4n,~,acJmey,I:: q7 MPA-B-31 B-31 LONG SHAFT LHSI & OUTSIDE RECIRC. PUMP D 05/78C 03/82C N/A MPA-8-32 B-32 BLOCKED SI SIGNAL DURING COOLDOWN 04/78C 04/82C 09/81C . ~o covYespo~e¥\c.e. +o1A.nd MPA-8-39 8-39 PWR PRESSURE - TEMPERATURE LIMIT TECH SP 08/78C 11/IOC 03/80C Amend m~'b 57 MPA-B-41 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCL 12/llC 11/82C 11/82C MPA-B-42 8-42 THI FOLLOW UP - ALL PLANTS 08/78C 08/79C 09/79C Ame ncl wu! no- S 2.
MPA-B-43 8-43 PWR FEEDWATER LINE CRACKS 05/79C 10/79C 10/79C MPA-8-44 B-44 LESSONS LEARNED IMPLEMENTATION 09/79C 04/IOC 03/83C 1E11' ss-01 olkJ J/ur/B3 MPA-B-45 8-45 WASH 1400 EVENT V, "PRIMARY COOLANT SYST 02/IOC 04/81C 04/UC MPA-B-46 8-46 ANALYSIS OF TURBINE DISC CRACKS 12/79C 08/llC 09/llC MPA-B-47 B-47 ECCS; CLAD SWELLING AND, RUPTURE 11/79C 09/BOC 09/IOC MPA-B-48 8-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTIO 03/BOC 10/83C .12/85C .
MPA-B-49 B-49 PWR CONTROL ROD MISALIGNMENT, 10/79C 06/82C 06/82C 1/mendmen-t 18 MPA-B-52 B-52 REVIEW OF SAFETY ASPECT OF INADVERTENT S 06/79C 11/BOC 11/IOC MPA-B-54 B-54 LESSONS CATEGORY A TECH SPEC 11/IOC 09/llC 09/llC MPA-B-59 B-59 MASONRY WALL DESIGN 05/IOC 12/87 03/BSC MPA-B-61 8-61 LOSS OF NON CLASS IE l&C POWER 11/79C 07/82C 08/82C IE11!. 82-ii.. dJ.c:t ll/2,'S/S?,,
MPA-B-62 8-62 ES~RESET CONTROL DESIGN DEFICIENCY 03/80C 03/82C 02/85C /IEI/Z. S"I-ID dk:/ &/I /8S""
MPA-B-63 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKO 05/BlC 09/81C 09/llC
PAGE 1299 R-1216320-SPC 08/17 /87 S A F E T Y I S S UE S MA N A G E M E N T S YS TEM PLANT DATA NSSS THERMAL PLANT . DOCKET TYPE SUPPLIER CAPACITY LICENSEE SURRY l 05000280 PWR ----------
WEST --------
2441 -----------------------------------*
MWT VIRGINIA POWE~
APPLICABLE ISSUES MPA-8-66 -------------------------------
8-66 NATURAL CIRCULATION COOLDOWN IMPO.
INIT.
05/81C IMPO.
COMP.
IMPL.
COMP.
10/83C 09/88 G e
MPA-B-69 8-69 IEB 80-4 MAINSTEAM LINE BREAK WITH CONTI 08/BlC 07/82C 03/14C MPA-B-70 B-70 FATIGUE TR~NSIENT LIMIT TS 07/llC 05/12C N/A MPA-B-72 B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82 03/83C 03/14C 12/12C MPA-8-83 B-83 TtCH SPECIFICATIONS COVERED BY GENERIC. L'03/84C 10/84C 10/14C 4mendment. ltJO MPA-<;-01 C-01 PWR SECONDARY WATER CHEMISTRY MONITORING 01/76C 12/IOC 12/BOC Ame11dmen t: ,z MPA-C-04 C-04 FILTER TECH SPECS 11/74C 01/84C 01/14C II menelmen-/:.. 9 2,..
MPA-C-06 C-08 PUMP SUPPORT-LAMELLAR TEARING 08/7BC 04111c.JJ-,a2c MPA-C-07 C-07 FUEL HANDLING ACCIDENT INSIDE CONTAINMEN Ol/77C 01/ISC 05/HC MPA-C-14* C-14 AUXILIARY FEEDWATER SE;ISMIC QUALIFICATIO 02/BlC 08/82C 08/12C MPA-C-16 C-18 UTILITY RESPONSES TO s'TAFF RECOMMENDATIO 08/85C 01/86C 08/ISC MPA-D-02 MPA-D-03 D-02 ECCS ZIRC CLAD MODEL ERROR-COMPLIANCE WI 03/71C D-03 PRESSURIZER HEATUP RATE ERROR 10/77C 05/79C 05/79C 09/71C 09/71C tlmu,e/men l 'I 'I
- Ametldm~nl; I/~
e MPA-D-04 D-04 PWR REACTOR VESSEL CAVITY SEAL RING MISS 02/78C 02/84C 02/84C MPA-D-11 D-11 FISSION GAS RELEASE 11/76C 02/IOC 02/IOC MPA-D-15 D-15 HIGH ENERGY LINE BREAK & CONSEQUENTIAL S 09/79C 02/84C 02/84C MPA-D-18 D-16 REfIEW OF CORPORATE MANAGEMENT CAPABILIT* 04/IOC 05/BlC 05/UC MPA-D-17 D-17. DEFINITION OF -OPERABLE 10/80C 01/70C 02/llC MPA-F-08 F-08 l.D.1.1 DETAILED CONTROL ROOM DESIGN REV 04/83C 10/84.C 0 3 ~
. PLANT DATA PLANT DOCKET NSSS THERMAL TYPE. SUPPLIER SURRY 1 --------
05000280 CAPACITY LICENSEE PWR ----------
WEST -------- VIRGINIA 2441 ~T -----------------------------------
POWER APPLICABLE ISSUES IMPO. IMPO. IMPL.
MPA-f-63 f-63 III.A.1.2 TECHNICAL SUPPORT CENTER XNIT.
COMP. COMP.
MPA-f-64 04/llC 06/87C 07/15C f-64 III.A.1.2 OPERATIONAL SUPPORT CENTER 04/81C 08/87C 05/82C MPA-f-65 f-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 04/81C 06/17C 07/SSC MPA-f-66 F-66 III.A.1.2 NUCLEAR DATA LINK 04/llC 07/82C N/A MPA-f-71 f-71 I.D.1.2 DETAILED CONTROL ROOM REVIEW (FD 10/14C 12/87 NMSS-2 03/18,.. -J' ,pend, ng Nl!.C review
- ACCESS AUTHORIZATION 02/17 . 12/17 NMSS-3 no do.+e. - "'!lo* temel'l-b r,o4- IM\po,ed MISC AMEND CONCERN PHYSICAL PROTECTION O 07/88 10/88 /81 ,,.,
NMSS-4 SEARCHES OF INDIVIDUALS AT POWER REACTOR 07/88 10/88 no ~ - t.Jnd~Y review NMSS-5 /17 'J, REPORTING REQUIREMENTS FOR SAFEGUARDS EV /86 ,aodale- pene/,ng N~C d.f,'{Jrr,va/
NMSS-7 /16 /87 ,11:J/87 REQUIREMENTS FOR CRIMINAL HISTORY CHECKS /17 ~C/hve clak oF RrJle *
- NRR-3 /17 IN"> 1o/s7 P .finse yprmt-,ns "' pnu::ess SEVERE ACCIDENT POLICY IMPLEMENTATION ON 09/17
/89 . 110 ~1-e- pe.,.d ,.,, 1wipos,'holil e
PAGE 13°01: .
R-1216320-SPC 08/.17 /87 S A F E T Y I S S UE S MA N A O E ME N T S YS T E M PLANT DATA NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE SURRY 2 05000281 PWR WEST --------------------------~--------
2441 flWT VIRGINIA POWER----
IMPO. IMPO. IMPL.
APPLICABLE ISSUES INIT. COMP. COMP.
M65414 SURRY 2 - CORE EXIT THERMOCOUPLE TECH. S 04/87C 11/87 04/UC 11/17 04/87C 05/17C 08/17 50 REACTOR VESSEL LEVEL INSTRUMENTATION IN N/A N/A N/A 67.3.3 A-17 IMPROVED ACCIDENT MONITORING H/13C 07/87 84,SH~ 1'2./8/o~
mod1.flCA-4-\0V1S pE-~ Qrc\e.v (.()mr\e~
67.4.1 G-01 RCP TRIP 02/13C 01/17 12/H) i/etp~ ~e." J. EoPs ,mp\eme~+ed 75 (B-78) B-76 ITEM 1.1 - POST TRIP REVIEW; PROGRAM DES 11/83C 04/85C 04/15C 75 (B-771 B-77 ITEM 2 .1 - EQIJIPMENT CLASSIFICATION & VE 11/IJC 12/17 88/U)J fo/67,J/.. ~- hs~ ,mp\eW\eV\.\-ed 75 (B-781 8-71 ITEMS 3.1.1 & 3.1.2 -POST MAINTENANCE TE 11/13C 12/15C 12/15C 75* (B-791 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - 11/13C 11/ISC 11/ISC 75 (B-801 B-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILI 11/13C 12/ISC 12/15C 75 (B-111 B-11-ITEMS 4.2.1 & 4.2.2 -PREVENTATIVE MAINT 11/13C 05/15C 05/15C 75 (B-121 75 (8-15)
B-12 ITEM 4.3 - AUTOMATIC ACT~ATION Of SHUNT, 11/13C 08/IIC 08/IIC B-15 SALEM ATWS 1.2 DATA CAPABILITY 11/14C 08/15C 01/ISC e
75 lB-161 B-18 SALEM ATWS 2. 2 S-R COMPONENTS 11/UC 05/17 .. ,,.,., (o/ en~
75 (B-171 B-17 SALEM ATWS 3.2 .. 1 & 3.2.2 S-R COMPONENTS* 11/HC 12/15C 12/15C 75 (B-811 8-88 SALEM ATWS 3.2.3 T.S. S-R COMPONENTS 11/14C 11/ISC 11/ISC * .
75 (B-891 B-al SALEM ATWS 4.2.3 & 4.2.4 LIFE COMPONENTS 11/UC
- u,aec H(l7)' f)O c:\Q.te - NRC l+v o.f <:i/11e,Je1 undeY review 75 (B-90) B-90 SALEM ATWS 4.3 W AND B&W T.S. 07/UC 01/17 S/t!,1 :* peY'\c:hV'I~ N~C rev,~wof <ev1sed Te:.hSpec 75 (B-921 B-92 SALEM ATWS 4.5.1 DIVERSE TRIP FEATURES 11/14C 12/ISC 12/ISC
- Ac.+u,.,s CoWI ple.+-e w1+k resr,'lc.~ o ~P.'t"Y
$vbn11~\£ I tttod1t1C!4tioi,tS I oW'\d Qt14lY.5U,S1.1ble~w,,i Nt..C.. ~c:hon.s or rev,ew sc.~ec::Lvle. ko known.
PAGE i302 R-1216320-SPC 08/17/87 S AF E T Y I S S UE S MA N A G E ME N T S YS T E M PLANT DATA NSSS THERMAL PLANT . DOCKET TYPE SUPPLIER CAPACITY LICENSEE SURRY 2 05000281 PWR WEST --------
2441 -----------------------------------
t-MT VIRGINIA POWER IMPO. IMPO. IMPL.
APPLICABLE ISSUES INIT. *COMP. COMP.
75 (B-93)
B-93 SALEM ATWS 4.5.2 & 4.5.3 TEST ALTERNATIV ll/84C 05/88 S/87*
A-2 D-10 ASYMMETRIC BLOWOOWN LOADS ON REACTOR PRI 03/79C 02/14C 02/14C A-24 B-60 QUALIFICATION OF CLASS IE SAFETY-RELATED 01/80C 03/BSC 03/BSC A-26 8-04 REACTOR VESSEL PRESSURE TRANSIENT PROTEC 08/76C .03/IOC 03/IOC A-36 (C-10) C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL P Ol/77C 05/14C OS/84C A-38 (C-15) C-15 CONTROL OF HEAVY LOADS - PHASE II (FOLLO OS/13C 06/ISC 06/ISC 8-56 D-19 .DIESEL GENERATOR RELIABILITY 09/84C 09/85C 02/BSC B-59 (E-05) E-05 W N-1 LOOP OPERATION 08/78C 01/BlC N/A HF 1.1 SHIFT STAFPING 10/83 Oli84C 10/BSC I.A.1.1.1 SHIFT TECHNICAL ADVISOR - ON DUTY C 11/IOC 11/BOC I.A.1.1.3 F-01 SHIFT TECHNICAL ADVIS,OR - TRAINED PER LL 10/BOC 01/82C 12/IOC 1.A.1.1.4 SHIFT TECHNICAL ADVISriR - DESCRIBE LONG C /B1C /llC I.A.1.2 I.A.1.3.1 SHIFT SUPERVISOR RESPONSIBILITIES F-02 SHIFT MANNING - LIMIT OVERTIME C 11/BOC 11/BOC 04/81C 11/BlC 11/BlC IEI~ e,-a, JI<} 11/z.d/81 I.A.1.3.2 F-02 SHIFT MANNINO - MIN SHIFT CREW 04/BlC 11/BlC 11/BlC I.A.1.4 14/89 ~ Jt/A ,-~ "' re.~nt nd-b ,mpe>sed 1.A.2.1.1 LONG-TERM UPGRADE OF OPERATIONS PERSONNE IMMEDIATE UPGRADING OF .RO & SRO .TRAINING 04/13 C 11/BOC 11/BOC , eue s,- ez elk/ "I/II lfll I.A.2.1.2 IMMEDIATE UPGRADING OF RO & SRO TRAINING 11/BOC 11/BOC I.A.2.1.3 IMMEDIATE UPGRADING OF RO & SRO TRAINING 11/BOC 11/BOC
PAGE *1303
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R-1216320-SPC 08/17 /17.
S A F E T Y I S S UE S MAN AO EM ENT S. Y STEM PLANT DATA NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE SURRY 2 05000281 PWR WEST 2441 t,MT VIRGINIA POWE~R~--,;
' IMPO. IMPO. IMPL.
APPLICABLE ISSUES INIT. COMP. COMP.
I.A.2.1.4 F-03 IMMEDIATE UPGRADING OF RO & SRO TRAINING 04/BlC 11/82C_09/81C I.A.2.1.5 IMMEDIATE UPGRADING OF RO & SRO TRAINING 11/BOC 11/80C I.A.2.3 ADMINISTRATION OF TRAINING PROGRAMS 11/80C 11/IOC I.A.2.7 . ACCREDITATION OF TRAINING INSTITUTIONS 03/85 12/88 89/15..,, s/en C +t1 II mern bey* ol /Afuma I A&Ademy I.A.3.1.1 REVISE SCOPE & CRITERIA FOR LICENSING EX 11/80C 11/BOC -fr,-,. /t/1.1 elea Y Tro.11\ , W\3 I.A.3.1.2 REVISE SCOPE & 'CRITERIA FOR LICENSING EX 11/80C 11/80.C.
I.C.1.1 SHORT-TERM ACCIDENT & PROCEDURES REVIEW C 11/IOC 11/IOC I.C.1.2.A F-04 SHORT-TERM ACCID. & PROCEDURES REV. - IN 04/llC 06/14C 06/84C I.C.1.2.B F-05 SHORT-TERM ACCID. & PROCEDURES REV. ~ IN 04/81C 11/ISC 07/16C I.C.1.3.A F-04 SHORT-TERM ACCID. & PROCEDURES.REV - TRA 04/llC 06/84C 06/84C I.C.1.3.B I.C.2 I.C. J F-05 SHORT-TERM ACCID. & PROCtDURES REV. - TR 04/llC SHIFT & RELIEF TURNOVER PROCEDURES SHIFT-SUPERVISOR RESPONSIBILITY 11/ISC 07/86C C 11/IOC 11/IOC C 11/IOC 11/IOC e
I.C.4 CONTROL-ROOM ACCESS C 11/80C 11/IOC
. I.C. 5 F-06 FEEDBACK OF OPERATING EXPERIENCE 11/81C 11/UC 11/BlC /Elle S/-3/ J./,J 11/UJ/B/
I.C .6 F-07 VERIFY CORRECT PERFORMANCE OF OPERATING 11/81C 11/llC 11/llC 11:1,e 81-3/ df'd n/u,/81 I.D.2.1 F-09 PLAifr-SAFETY PARAMETER DISPLAY CONSOLE - 04/83C 05/85C 12/16 C I.D.2.2 F-09 PLANT-SAFETY PARAMETER DISPLAY CONSOLE - 04/83C 05/85C 12/811 C:
I.D.2.3 F-09 PLANT-SAFETY PARAMETER DISPLAY CONSOLE - 04/BJC 05/85C 12/88 C.
PAGE i3o~
R-1216320-SPC .
08/17 /87 S AF E T Y I S S UE S MA N A O E ME N T S YS T EM PLANT DATA NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE SURRY 2 05000281 PWR WEST 2441 t,MT VIRGINIA POWER IMPO. IMPO. IMPL.
II.B.1.1 APPLICABLE ISSUES REACTOR-COOLANT SYSTEM VENTS -*DESIGN VE INIT.
C COMP.
11/IOC COMP.
11/80C e . !
II.B.l.~
- F-10 REACTOR-COOLANT SYSTEM VENTS - INSTALL V 04/llC 09/13C 02/ISC 1£1te B4-IO JfJ 2./1/BS '
II.B.1.3 F-10 REACTOR-COOLANT SYSTEM VENTS - PROCEDURE 04/llC OD/83C 02/ISC II.B.2.1 PLANT SHIELDING - REVIEW DESIGNS C 11/IOC 11/IOC 11.B.2.3 F-11 PLANT SHIELDING - PLANT MODIFICATIONS (L 02/12C 10/13C 10/13C II.B.2.4 PLANT SHIELDING - EQUIPMENT QUALIFICATIO C N/A N/A 11.B.3.1 POSTACCIDENT SAMPLING - INTERIM SYSTEM C 11/IOC 11/80C II.B.3.4 F-12 POSTACCIDENT SAMPLING - PLANT MODIFICATI 04/llC 02/84C 01/85C II.B.4.1 F-13 TRAINING FOR MITIGATING CORE DAMAGE - DE 04/81C 11/12C 07/14C II.B.4.2.A F-13 TRAINING FOR MITIGATING CORE DAMAGE - IN 04/llC 11/12C 07/14C II.B.4.2.B F-13 TRAINING FOR MITIGATl~G CORE DAMAGE - CO 04/llC '11/12C 07/14C 11.D.l.1 11.D.l.2.A 11.D.1.2.B RELIEF & SAFETY VALVE' TEST REQUIREMENTS RELIEF & SAFETY VALVE TEST REQUIREM~NTS F-14 RELIEF & SAFETY VALVE TEST REQUIREMENTS 04/llC C
C 11/BOC 12/13C 01/17 11/IOC 12/13C 12/16 )fc.
e 11.D.l.3 RELIEF & SAFETY VALVE TEST REQUIREMENTS C 12/13C 12/13C 11.D.3:t VALVE POSITION INDICATION - INSTALL DIRE C 11/IOC 11/IOC 11.E.l.l.1 F-15 ~XILIARY FEEDWATER SYSTEM EVALUATION - 01/IOC 04/12C 02/85C 11.E.l.l.2 F-15 A~XILIARY FEEDWATER SYSTEM EVALUATION - 01/IOC 04/82C 02/ISC II.E.1.L3 F-15 AUXILIARY FEEDWATER SYSTEM EVALUATIONS - 01/IOC 04/82C 02/BSC
PAGE 130~
R-1216320-SPC 08/17 /87 S AF E T Y I S $ UE S MA N A Q E ME N T S YS T EM PLANT DATA NSSS TH,ERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE SURRY 2 05000281 PWR WEST 2441 t4tlT VIRGINIA POWE*R--
IMPO. IMPO. IMPL.
APPLitABLE ISSUES . INIT.
- COMP. COMP.
II.E.1.2.1.A AUXILIARY FEEDWATER SYSTEM INITIATION &
C 11/BOC 11/BOC e II.E.1.2.1.B F-16 AUXILIARY FEEDWATEB SYSTEM INITIATION & 04/81C 08/UC 02/85C 11:11:.. 84-lt> d+d 2/1/M" II.E.1.2.2.A AUXILIARY FEEDWATER SYSTEM INITIATION & C 11/BOC 11/IOC II.E.1.2.2.B AUXILIARY FEEDWATER SYSTEM INITIATION & C N/A N/A II.E.1.2.2.C F-17 AUXILIARY FEEDWATER SYSTEM INITIATION & 04/81C 08/BIC 02/8SC 11.E.3.1.l EMERGENCY POWER FOR PRESSURIZER HEATERS C 11/BOC 11/80C II.E.4.1.1 DEDICATED HYDROGEN PENETRATIONS - DESIGN C 11/IOC 11/IOC II.E.4.1.3 F-18 DEDICATED HYDROGEN PENETRATION - INSTALL 04/llC 01/llC 01/llC II.E.4.2.1-4 CONTAIMENT ISOLATION DEPENDABILITY - IMP C 11/IOC 11/IOC 11.E.4.2.S.A CONTAINMENT ISOLAT. DEPENDABILITY - CNTM C 12/12C 12/12C
- II.E.4 .. 2.5.B CONTAINMENT ISOLATION:DEPENDABILITY - CN C 12/12C 12/12C II.E.4.2.6 F-19 CONTAINMENT ISOLATION DEPENDABILITY - CN 04/llC 12/12C 12/12C II.E.4.2.7 F-19 CONTAINMENT ISOLATION DEPENDABILIT~ - RA 04/llC 12/12C 12/12C 11.F.1.2.A F-20 ACCIDENT-MONITORING - NOBLE GAS MONITOR 04/llC 10/llC 88/888')/o/94C. Amendment 'l'I 11.F.1.2.B F-21 ACCIDENT-MONITORING - IODINE/PARTICULATE 04/81C 10/llC 07/14C IE1£ 8'1-11 dhl 7/a/s'I 11.F.1.2.C F-22 ACCIDENT-MONITORING - CONTAINMENT HIGH-R 04/llC Ol/82C 10/ISC IEI~ 85 ..3z dk/ ltJ/28/8.S-11.F.1.2.D F-23 f=CIDENT-MONITORING - CONTAINMENT PRESSU 01/12C 04/13C 02/8SC IEJ/t.. 81/-ll>dfd Z-/1/IS II.F.1.2.E F-24 ACCIDENT-MONITORING - CONTAINMENT WATER 01/12C 04/IJC 02/ISC /E,/~ 8'1--10 Jfd Z,/J/ ~$'
II.F.1.2.F F-25 ACCIDENT-MONITORING - CONTAINMENT HYDROQ 01/12C 04/83C 02/85C !E1JI! 8'1-1() df'd Z./1/e~
PAGE 1306 R-1216320-SPC 08/17 /87 S A F E T Y I S S UE S MA N A G E ME N T S YS T EM PLANT DATA NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE SURRY 2 05000281 PWR WEST --------
2441 --------------------------------
fwMT VIRGINIA POWER *--
IMPO. IMPO. IMPL.
APPLICABLE ISSUES INIT. COMP. COMP.
INSTRUMENTATION FOR DETECT. OF INADEQUAT ------ ------
~--------------------------------------------------
11.F.2.1 11/80C ------
11/80C 11.F.2.2 INSTRUMENTATION FOR DETECT. OF INADEQUAT C N/A N/A 11.F.2.4 F-26 INSTRUMENTATION FOR DETECT. OF 'INADEQUAT 04/81C 09/84C 12/88 C..
11.G.l.1 POWER SUPP. FOR PRESSURIZER RELIEF.BLOCK C* 11/80C 11/80C 111.A.l.1 EMERGENCY PREPAREDNESS, SHORT TERM 11/IOC 11/IOC 111.A.l.2.1 UPGRADE EMERGENCY SUPPORT FACILITIES - I C 11/80C 11/IOC Ill.A.2.1 F-67 UPGRADE PRtPAREDNESS - UPGRA~E EMERGENCY 04/81C 05/IJC 05/83C 111.A.2.2 F-68 UPGRADE PREPAREDNESS - METEROROLOGICAL D 04/81C 06/87C 12/86 111.D.l.l.1 PRIMARY COOLANT OUTSIDE CONTAIMENT - LEA C
- 11/IOC 11/80C 111.D.3.'3.1 INPLANT RAD. MONIT. - PROVIDE MEANS TOD C 11/IOC 11/BOC 111.D.3.3.2 111.D.3.4.1 F-89 IMPLANT RADIATION MONIT. - MODIFICATIONS 04/llC F-70 CONTROL ROOM HABITABILITY - REVIEW 04/llC 02/82C 02/82C 08/82C 10/ISC . *. e 111.D.3.4.2 F-70 CONTROL ROOM HABITABILITY - SCHEDULE MOD 04/llt 06/82C 10/ISC IE/If!. 85-32 J1,J 10/zs/M
- 11.K.1.3 .IE BULLETINS 08,79-08A, 79-0BA REV "//7qc 1/n C 8/,c, C II.K .. 2.13 F-30 ORDERS ON B&W PLANTS - THERMAL MECHANICA 12/llC 08/UC es;n* <o/'fl+C, II.K.2.17 F-33 OJERS ON B&W PLANTS - VOIDING IN RCS (C 01/82C 01/84C Oli/119P lfi'4C II.K.2.19 BENCHMARK ANALYSIS OF SEQUENTIAL AFW FLO C ,,. NA not o..pp/,~able ./-o (J.)-POJ/:.
11.K.3.l.A F-36 FINAL RECOMMENDATIONS,B&O TASK FORCE - A 04/llC 09/83C 02/85C /Ell!! 8~-/(J JkJ z./r/ 85 11.K.3.1.B FINAL RECOMMENDATIONS,B&O TASK FORCE - A C C z/s5c
PAGE 130*1
. R-1216320-SPC S A F E T V I S S UE S MA NAO E M E N T S V S T E M PLANT DATA NSSS THERMAL
- PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE SURRY 2 05000281 - ----------
PWR . WEST -------- *---------------------------. -------*
2441 MWT VIRGINIA POWEtcliRJ---
APPLICABLE ISSUES II.K.3.10 F-41 FINAL RECOr+IENDATIONS,B&O TASK FORCE*---
IMPO.
INIT.
IMPO. IMPL.
COMP. COMP.
- P 04/81C OB/82C H/UQ;., a/,n. c IElt! 82-2.Z dl-d.etz.,s/s2.
e II.K.3.12.A FINAL RECOM. ,B&O TASK FORCE._ ANTICIP. T /81C -JUca, 8/8~, IE,//e 82.
- Z?. cltef B{l'S/82, II. K. 3 .12. B F-42 FINAL RECOM. ,B&O TASK FORCE - ANTICIPATO 04/llC 08/llC 08/82C II.K.3.17 F-47 FINAL RECOMMENDATIONS,B&O TASK FORCE - E 04/llC 08/13C 12/13C IE/~ 8~* !5 d+d 11./z.1/B!
II.K.3.2 F-37 FINAL RECOMMENDATIONS,B&O TASK FORCE - R 04/BlC 08/13C 08/83C II.K.3.25.A FINAL RECOMMENDATIONS,B&D TASK FORCE - P, C 1;,nc II. K. 3. 25. B F-53 FINAL RECOMME~ATIONS,8&0 TASK FORCE - P 11/BOC 08/82C 10/82C IEI/Z. 82.-2.1 d,kf 1ofu0z.
II.K.3.28 F-55 FI.NAL RECOMMENDATIONS,B&O TASK FORCE - Q .C c e,,. NA Glpphe.s .,1-o .BUl~~
II.K.3.3 F-38 FINAL RECOMMENDATIONS,B&O TASK FORCE.:. R 0C/11C 02/12C 05/12C IE.I~ BZ.-tJ'/ d-hl 5/1a/e2..
II.K.3.30.A FINAL.RECOMMENDATIONS,B&O TASK FORCE - S C 05/ISC OS/SSC 1
II.K.3.30.B F-57 FINAL RECOMMENDATION S,B&O TASK FORCE - S 04/llC 05/SSC 05/ISC II.K.3.31 F-58 FINAL RECOMMENDATIONS,B&O TASK FORCE - C 04/12C 11/IOC 07/IOC II.K.3.5.A F-39 FINAL RECOMMENDATIONS,B&O TASK FOlfCE - A 04/UC. 02/13C l+,H.. <f/~il, ILK.3.5.B F-39 FINAL RECOMMENDATIONS,B&O TASK FORCE - A 04/llC 02/83C UfH=J q/Bfo*
ILK.3.9 F-40 FINAL RECOMMENDATIONS, B&D TASK FORCE - P 04/llC 08/llC 08/HC IEl/e. 81
- tz. d.f.cl '141/81 M43114 SURRY 2 - HIGH ENERGY BREAK INSPECTION P 11/IOC 03/17C 3/S7C NTe.C cle",ed re~~est M43116 \URRY 2 - FIRE PUMP TECH SPEC 4.18.B.1.f 11/IOC 04/84C "4184c. Amend men-I:: 'IS-M48119 SURRY 2 - REORGANIZATION 03/82C 12/ISC l2,/8$C, Awtevad>>te~t 104 M49143 . SURRY 2 - ISi - SECOND TEN YEAR INTERVAL 11/82C 01/86C cf /81C ~u~eded ~y .SeyAtac..,,oJw ../11,/11.
ftAOE .' 1308 R-1216320-SPC 08/17 /87 S AF E T Y I S S UE S MAN AGE MEN T SYS T~E*M PLANT DATA NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY. LICENSEE
~ ----------------- *os000281 SURRY 2 PWR WEST 2441 MWT VIRGINIA POWER APPLICABLE ISSUES IMPO.
INIT.
IMPO.
COMP.
IMPL.
COMP.
e M49145 SURRY 2 - IST - SECOND TEN YEAR INTERVAL 11/82C 08/87 "f/B7C. ~rcec\ed bt SER~-(,10 cltt{ 4/ 11,,/ tl M49149 SURRY 2 - DRY CASK INDEPENDENT SPENT FUE ll/82C 07/HC *7'/B'(;C..
M49494 SURRY 2 - CHARGING Pl,JMP T_ECH SPECS 01/83C 10/84C 10/8'/c Am~ndment: 18 M49553 SURRY 2 - ADDENDUM TO FIRST TEN YEAR ISS 02/83C 02/84C tt/l81C *. S<>perc.e&ed b-j SiY*8'1-i>>1o el.kl 4(11.I~
M51370 SURRY 2 - CONTAINMENT ISOLATION VALVES T 04/83C 11/83C ll/83C Amendmen-ts 'fo.
M51372 SURRY 2 - REACTOR VESSEL COOLANT LEVEL M 04/83C 10/84C 10/94/C ,4 men& mevi.t; Cf(f M51887 SURRY 2 - RELIEF FROM IWA -(AJ OF A OB/83C 05/84C ~/B4C M52294 SURRY~ - REVISE SNUBBER TECH SPECS 09/83C 01/84C *184 C. I,\~~ VW\ E.W'ri:. q.3 M52296 SURRY 2 - ADD HEALTH PHYSICS SUPERVISOR 09/83C 01/UC */8'1 C. AMene\ ""' ~t. Cf 3 M52359 SURRY 2 - REDUCE BORON CONCENTRATION IN 09/83C 02/UC zlsqc Amevic\ meV1t. cr4.
M53261 SURRY 2 - EXTEND BURNUP 1TO 45,000 MWO/MT 11/83C 04/84C. ~/MC M53360 M53534 SURRY 2 - ASME XI RELIEF REQUEST (12/83) 12/83C SURRY 2 - ADEQUACY OF STATION ELECTRI~ D 01/84C 11/UC 12/85C l'?../841 C l't 106 C re.\ae.f 5rc:\.nsl-ec\ Or11t 2. pcrttoK e M53536 SURRY 2 - REGULATORY EFFICTIVENESS REVIE 02/84C 07/UC aJes* p8~clu1 ~ >,)RC review M54419 SURRY 2- RCS VENTS TECHNICAL SPECIF.ICATI 03/84C 10/84C 10/e1c Am<.na mew,~ 'r=r M54743 SURRY 2 - AFWS - CHANGE OPERABLE TO AVAI 04/84C 10/84C 10184'- Amenclmt~t 'i1 M54799 SURf 2 - ASME XI RELIEF (4/12/84) - HYO 04/UC 05/UC S/S4C M54848 SURRY 2 - CORE RELOAD METHODOLOGY AUDIT 04/84C 06/84C ,1s4e, M55066 SURRY 2 - EMERGENCY EXERCISE EXEMPTION 05/84C 11/84C nIB'f c.
PAGE ** 1309 R-1216320-SPC 08/17 /87 S AF E T Y I S S UE S MA N A O E ME N T S YS T EM PLANT DATA NSSS THERMAL
- PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE SURRY 2 --------
05000281 PWR ------~--- 2441 WEST -------- -----------------------------------
MWT VIRGINIA POWE-It-APPLICABLE ISSUES IMPO.
INIT.
IMPO:
COMP.
IMPL.
.COMP.
e M55333 SURRY 2 - EXEMPTIONS TO APPENDIX R (7/6/ 07 /84C 05/87 M55542 SURRY 2 - STARTUP CERTIFICATION PROGRAM 08/84C
- 06/17C 8/etoc..
M55746 SURRY 2 - TECH. SPECS. AFFECTED BY 50!72 09/14C 02/85C ,i./asc.. Amend nieY\t I04-MSS939 SURRY 2 ~ DELETE ROD DROP TIMES AT COLD 09/84C 01/85~ *Iese A rnencl V\'lent 100 M56080 SURRY 2 - RELOAD DESIGN AUDIT 10/14C 01/SSC 1/BtSC M56600 SURRY 2 - SNUBBER INSPECTION. INTERVAL 01/BSC 02/BSC 2/85C Amenclment \o\
M56770 SURRY 2 - ORGANIZATION CHANGES REQUESTED ll/14C 12/85C 12/esc... Ame.Mmev,t. ,~ .
MS69ll M57186 SURRY 2 - TECHNICAL SPECIFICATIONS FOR I 09/82C SURRY 2 - RELIEF REQUEST (2/8/83) 02/83C 01/87 05/BSC
,01a1 P pc-oJeG+ea clo..\-e ""°v ~e.V\sed Tis 6/SSC M57472 SURRY 2 - REDUCED NUMBER Of THIMBLES 04/BSC 06/17C "IB1C NRc. de.n,ed TIS re~ves MS7474 SURRY 2 - RESPIRATORY PROTECTION 04/l&C 12/17 , tseP pro..>eclec\ da.~ k>'r-\G+tY\9 ~
M57526 SURRY 2 - ASME XI RELIEF - BORIC ACID TR 04/15C 01/IBC BIBC.C
~comi\~* w, MS7586 SURRY 2 - ASME RELIEF FROM INSERVICE TES 05/ISC 01/ISC etes~
MS7735 SURRY 2 - FUEL ASSEMBLY RECONSTITUTION 05/BSC 08/85C 8/BSC 4mene\W1ent lo'Z...
M59231 SURRY 2 - REVISE 0737 SUPPL. 1 FOR DCRDR 07/ISC 08/85C 3/SbC Cleble. Summt:t r:r, Re.po...+
M59252 SURRY 2 - EXEMP. REQ FOR SRO CANDIDATES; 07/ISC ll/86C 1/eto c. re~ ues u:>c"tt'\~nu~II\
M59286 SURfv 2 - AMENDMENT-DELETION OF BIT SURV 07/ISC 12/85C 12./esc ~~~ wieii,t 103 M59564 SURRY 2 - AMEND. - MIN; RCS CRITICALITY 01/ISC 12/ISC ,c:1e.sc.. Am~~c\W\e~-b 105 M59754 SURRY 2 - ASHE XI-INSP. RELIEF REQUEST 09/BSC 04/87C ~le1c
MOE .. 1310 R-1216320-SPC 08/17 /87 S AF E T Y I S S UE S MA N A G E ME N T S YS T E M PLANT DATA NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE
.SURRY 2 05000281 . PWR WEST 2441 t-MT VIRGINIA POWER APPLICABLE ISSUES IMPO.
INIT.
IMPO. IMPL.
COMP. COMP.
- e M59822 SURRY 2 - PARTIAL EXEMPTION TO GDC-4 11/ISC 06/HC '/Bio C. Amenc:l~e"'-1:: toe M60055 SURRY 2 - N-411, PIPING DAMPING FACTORS 10/8SC 12/85C IZ/85G M60057 SURRY 2 ~ RELAXED K-EFFECTIVE (REFUELING 10/ISC 04/a&C "'418'> e... A m~clmevi t roto M6030_8 SURRY 2 - TECH. SPEC. CHANGE, SECTIONS 3 10/ISC 09/87 5/ e1 ~ . peod,o'!) tvRC rc-",ew of l""e\11sed TIS M60310 SURRY 2 - TECH. SPEC. TRANSFER CANAL DOO 12/ISC 03/17C 3/S'7C.. A01e.~chn-ev, t ff!,
M60412 SURRY 2 - INTEGRATED IMPLEMENTATION SCHE 12/ISC 09/17 ~o cL,.,,\e - f)~du,9 ~R.C ,tevleW M60713 SURRY 2 - TYPE *A* RELIEF REQUEST 02/18C 10/HC fO //JloC. '"~!:l"es+ U:)1+\\dvtl~"'.
M60715 SURRY 2 - TECH. SPEC.; ADMIN. CONTROLS A 02/18C 09/1.&C ,, eloc.. Amenc:\W'en.i, IOCI
- M61359 SURRY 2 - ISi- RELIEF REQUEST FOR SG AND 04/18C 06/HC ~/BloG M61714 SURRY 2 - TECH. SPEC. f,OR AUDIT FREQUENC 08/HC 02/17C z/e, c:.. A n,~ ~cl >>'eK+ 11 i...
M61831 SURRY 2 - ASME SECTION 'XI RELIEF REQUEST 08/HC 10/HC \DIB/o c...
- M62018 M62210 SUR.RY 2 SURRY 2
- TECH SPEC FOR REORGANIZATION O
- SALP INPUT FROM FOB FOR 1-3-15 07 /HC 10/17 01/18C 04/17C * ~'~ tJRc ~v,ew of T/s e M62281 M63167 SURRY 2 SURRY 2
- EXTEND DURATION OF OPERATING L
- CONTROL ROD INSERTION LIMITS T 01/HC 12/HC 10/18C 09/17 l'Z..fBioC A me MW\~-b Iu NRC. tt.v1e,<.v o~ Tf.S M64192 S"RY 2 - REQUEST FOR APPROVAL Of PROPOS 11/18C 08/17C *
<o/e,; c..
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te~\.\C.S* Wl4'~d v-c:LIA.'>I,\
M64767 SURRY 2 - RELIEF REQUEST FROM ASME SECTI 02/17C 08/17 >t: 1"2~'"~ ~A..c '<e,.new M64769 SURRY 2 - ASHE SECTION XI RELIEF REQUEST 02/17C 09/17 )It .pe"'t!,~g IJRC rev,ew M64842 SURRY 2 - REVISED FQ(ZJ AND ACCUMULATOR 02/17C 08/87 }JI..
pe~4lll\5 "1~~ ~"lew
PAGE 1311 R-1216320-SPC 08/17 /17
. SAFETY I S SU E S MA N A G E ME N T S YS T E M PLANT DATA NSSS THERMAL PLANT ' DOCKET TYPE SUPPLIER CAPACITY LICENSEE SURRY 2 05000281 PWR ----------
WEST --------
i441 -----------~-----------------------
MWT VIRGINIA POWE~
M65841 APPLICABLE ISSUES IMPO.
INIT.
SURRY 2 - ALTERNATIVE SHUTDOWN METHODOLO 04/87C IMPO.
COMP.
IMPL.
COMP.
*-- ------ pe.nd ,\'\s t..1Rc f'ev,ew e
M65893 M65900 SURRY~2 TS CHANGE REQUEST FOR TYPE A TES 07/17C SURRY 2 - TS CHG FOR SMOKE DETECTOR IN A 05/17C
%: pe~"'~ N*Q.c vev,e-w
.pew::l,~~ NIQ.C ve,\llew
~
M65902 SURRY 2 - RELIEF REQUEST FROM ASME SECTI 07/17C .p~ch "'~ t,3~ vev,e w MPA-A-01 A-01 10 CFR 50.55 A(G) - ISI 04/76C
- 02/83C o.a >'a* 9> ~ac:... ~(QSed Dy ISSOO.-'Ce of,~Mq:f'a".3 MPA-A-02 A-02 APPENDIX I - ALARA 07/78C 06/84C 06/84C A mend vn~~ qi::,
M~A-A-03 A-03 SECURITY REVIEWS-MODIFIED AMENDMENT PLAN -Ol/77C 02/79C 02/79C MPA-A-04 A-04 APPENDIX J - CONTAINMENT LEAK TESTING Ol/75C 05/llC 05/BlC .4 menc\WJe.V)t lo8 MPA-A-06 A-06 RESPIRATORY PROTECTION SYSTEM 07/77C 09/79C 09/79C Am enc\ WI e~ 52..
MPA-A-09 A-09 PRESSU.RE VESSEL, BEL TLINE MATERIAL SURVEI 05/77C 03/IOC N/A MPA-A-10 A-10 CONTINGENCY PLANNING 03/79C 09/IOC 09/IOC Awte~menb &.I MPA-A-11 MPA-A-12
.A-11 GUARD TRAINING PLANS A-12 VITAL AREA ANALYSIS
~l/79C 02/78C 12/BOC 12/IOC 04/12C N/A An,~d me" b &,S e MPA-A-14 A-14 10CFR 50.55 A(G) - INSERVICE TESTING 04/78C 10/82C N/A MPA-A-15 A-15 QUALITY ASSURANCE REQUEST REGARDING DIES 01/80C 04/BOC 88/He* 4/~c MPA-A-18 A-18 QUALIFICATIONS OF EXAMINATION, INSPECTIO 01/12C 04/82C 04/82C MPA-A-18 A-18 rl:H SPECS AFFECTED BY 50.72 AND 50.73 ( 11/14C 12/85C 12/85C Ame~d W\~ ~i:.. \oAJ MPA-A-20 A-20 10 CFR 50. 62 OPERATING REACTOR REVIEWS 08/14C 12/17 81/1~ ,,croP ATWS/AM SAC n\ochf1co.flor, s MPA-A-21 A-21 10 CFR 50.81, PRESSURIZED THERMAL SHOCK 10/85C 03/87 ~/S1.;f< pend, ~1 ~tee v-ev,ew
PAGE 1312 R-1216320-SPC .
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~---------
SURRY 2. --------
05000281 PWR WEST --------
2441 ---- ------------------------------
t>MT VIRGINIA POWER IMPO. IMPO. IMPL.
APPLICABLE ISSUES INIT. COMP. COMP.
MPA-8-01 B-01 DIESEL OENERATOR LOCKOUT 03/77C 05/llC 06/13C MPA-8-02 8-02 FIRE PROTECTION 12/77C 09/79C 09/79C MPA-B-03 B-03 PWR MODERATOR DILUTION 09/77C 06/llC 06/llC MPA-B-11 8-11 FLOOD OF EQUIPMENT IMPORTANT TO SAFETY 09/72C 12/IOC 12/IOC MPA-B-12 8-12 STEAM GENERATOR TUBE INSPECTION 09/70C 12/79C 12/79C MPA-B-14 B-14 CEA GUIDE TUBE WEAR 12/77C 07/IOC 07/IOC MPA-8-16 B-16 EMERGENCY PLANNING AND REVISIONS 09/79C 04/BlC 10/BlC MPA-8-17 B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNU 01/78C 01/12C 01/82C MPA-8-20 .B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIOR 12/78C 01/IOC 08/IOC MPA-B-21 8-21 LOSS OF 125-V DC BUS VOLTAGE WITH LOSS O 12/71C. 03/12C 03/12C
- MPA-8-:22 8-22 TECH SPEC SURVEIL(ANCE REQUIREMENTS FOR 08/78C 01/12C Ol/12C *Amendme.rrt: 80 MPA-B-23 B-23 DEGRADED GRID VOLTAGE .08/76C 10/82C 10/12C
- Amend me~ t SI MPA-8-24 8-24 VENTING AND PURGING CONTAINMENTS WHILE A 11/78C 11/12C 03/13C Amenamene~
MPA-8-26 8-26 INADVERTANT SAFETY INJECTION DURING COOL 12/78C 09/79C N/A MPA-8""'30 8-30 STEAM GENERATOR REPLACEMENT .PROGRAM Ol/77C 01/79C*01/79C MPA-8-31
- 8-31 LONG SHAFT LHSI & OUTSIDE RECIRC. PUMP D 05/71C 03/12C
- N/A MPA-8-32 8-'2 BLOCKED SI SIGNAL DURING COOLDOWN 04/78C 04/12C 09/llC no corr~.Sfo"de~c.~ ft,und MPA-8-39 8~39 PWR PRESSURE - TEMPERATURE LIMIT TECH SP 08/71C 11/IOC 03/BOC Amendment:. c, MPA-8-41 8~41 FIRE PROTECTION - FINAL TECH SPECS (INCL 10/79C 01/14C 01/14C Am endme11 t, 9 t,,,
PAGE 131.3 R-1216320-SPC
- O.'i/17 /87 S A F E T Y I S S UE S MA N A G E M E N T S Y S TEM PLANT DATA NSSS THERMAL PLANT DOCKET *rYPE SUPPLIER CAPACITY LICENSEE SURRY 2 05000281 PWR WEST 2441 t4ilT VIRGINIA POWER-IMPO. IMPO. IMPL.
APPLICABLE ISSUES B-42 TMI .FOLLOW------------------------------
MPA-B-42 UP - ALL PLANTS INIT.
OS/79C
~OMP. COMP.
01/81C N/A e
MPA-B-43 B-43 PWR FEEDWATER LINE CRACKS 10/SOC
- 05/82C *N/A MPA-B-44 B-44 LESSONS LEARNED IMPLEMENTATION 09/79C 04/SOC U/18e"> 3/S3C MPA-B-45. 8-45 WASH 1400 EVENT V, ~PRIMARY COOLANT SYST 02/BOC 04/81C 04/81C MPA-B-46 8~46 ANALYSIS OF TURBINE DISC CRACKS 12/79C 08/81C 09/81C MPA-B-47 8-47 ECCS; CLAD SWELLING AND RUPTURE 11/79C 09/SOC 09/SOC MPA-B-48 B-48 ADEQUACY OF SJATION ELECTRIC DISTRIBUTIO 03/BOC 10/83C 12/85C MPA-B-49 B-49 PWR CONTROL ROD MISALIGNMENT 10/79C 06/12C 08/82C MPA-B-52 8-52 REVIEW OF SAFETY ASPECT OF INADVE~TENT S 08/78C 11/IOC 11/IOC MPA-B-54 B-54 LESSONS CATEGORY A rECH SPEC 11/SOC 09/llC 09/llC Ame.nclment -,3 MPA-B-57 B-57 DHR CAPABILITY 08/IOC 05/llC 05/llC Amendmewc ,1 MPA-B-59 B-59 MASONRY WALL DESIGN 05/IOC 12/17 03/15C MPA-B-81 B-61 LOSS OF NON CLASS IE I&C POWER 11/78C 07/12C Ol/82C t.SI~ a2-ZZ- elhl B/t</8£ -
MPA-B-62 8-62 ESF RESET CONTROL DESIGN DEFICIENCY 03/IOC 03/12C 02/ISC 11=1/e B 'l-10 dfd -z./ i /85 MPA-B-63 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKO 05/81C 09/81C 09/81C **
MPA-B-66 B-66 NATURAL CIRCULATION COOLDOWN 05/81C 10/13C 09/86 C,..
MPA-B-69 B-6' IEB 80-4 MAINSTEAM LINE BREAK WITH CONTI 08/llC 07 /82C 03/14C MPA-B-70 B-70 FATIGUE TRANSIENT LIMIT TS 07/llC 05/12C. N/A MPA-B-72 B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82 03/83C 03/84C 12/12C
PAGE lJU R-1216320-SPC 08/17 /87 S AF ETY I S S UE S MA N A G E M E N T S YS T E M PLANT DATA NSSS THERMAL PLANT DOCKET TYPE . SUPPLIER CAPACITY LICENSEE
---~------------------- --------
SURRY 2 05000281 PWR WEST 2441 MWT VIRGINIA POWER IMPO. IMPO. IMPL.
APPLICABLE ISSUES INIT. COMP. COMP.
MPA-8-83 8-83 TECH SPECIFICATIONS COVERED BY GENERIC L 03/14C *10/84C 10/UC Amllndme~I:. t/'I MPA-C-01 C~Ol PWR SECONDARY WATER CHEMISTRY MONITORING Ol/78C 12/IOC 12/IOC II mend men t iJ Z, MPA-C-04 C-04 FILTER TECH SPECS 11/74C 01/14C 01/14C Amend W'lenl;; 91 MPA-C-06 C-08 PUMP SUPPORT-LAMELLAR TEARING Ol/78C 04/Ucfl,a2c MPA-C-07 C-07 FUEL HANDLING ACCIDENT INSIDE CONTAINMEN 01/77C 01/ISC 05/18C MPA-C-14 C-14 AUXILIARY FEEDWATER SEISMIC QUALIFICATIO 02/81C 08/12C 01/12C MPA-C-18 C-18 UTILITY RESPONSES TO STAFF RECOMMENDATIO 08/BSC 01/86C 06/85C.
MPA-D-02 D-02 ECCS ZIRC CLAD MODEL ERROR-COMPLIANCE WI 03/78C OS/79C OS/79C A~,Jmenb ¢.8 MPA-D-03 D-03 PRESSURIZER HEATUP RATE ERROR 10/77C 09/71C 09/78C 4me.nd~ent ~3 MPA-D-:04 D-04 PWR REACTOR VESSEL CAVITY SEAL RING MISS 02/71C 02/84C 02/14C MPA-D-11 D-11 FISSION GAS RELEASE ; 11/78C 02/IOC 02/IOC MPA-D-15 D-15 HIGH ENERGY LINE BREAk & CONSEQUENTIAL S 09/79C 02/84C 02/14C MPA-D-18 D-18 REVIEW OF CORPORATE MANAGEMENT CAP"BILIT 04/IOC 05/UC 05/UC MPA-D-17 D-17 DEFINITION OF OPERABLE 08/IOC 02/llC 02/llC MPA-E-03 E-03 CORE RELOADS REQUIRING PRIOR NRC APPROVA 04/79C 10/79C N/A 8.(:,
MPA-F-01 ,-01 I.D.1.1 DETAILED CONTROL ROOM DESIGN REV 04/13C 10/14C 03/~ ~ .psnd,n~ NRC review .
MPA-F-83 F-83 111.A.1.2 TECHNICAL SUPPORT CENTER 04/llC 08/17C 07/ISC MPA-F-84
- F-84 III.A.1.2 OPERATIONAL SUPPORT CENTER 04/IIC
- 06/17C 05/82C IEl/1! 8 2.-lJI/ dh/ S/13)82.,
MPA-F-85 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 04/IIC 08/17C 07/ISC
PAGE 1315 R-1216320-SPC A 08/17 /87 S A F E T Y I S S UE S MA N A G E ME N T . S Y S T E M PLANT DATA NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE SURRY 2 05000281 PWR WEST 2441 KtlT VIRGINIA POWE11-R~-,,..
APPLICABLE ISSUES F-66 III.A .1.2 NUCLEAR DATA LINK IMPO.
INIT.
IMPO. IMPL.
COMP. COMP.
MPA-F-66 04/SlC 07 /12C N/A e
MPA-F-71 F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEW (FO 10/14C 08/17 03/1!)(~ pe~'Vll3 NRC r~v,eu.>
NMSS-2 ACCESS AUTHORIZATION 02/87 12/17 84/81 >\- ~- no ao."'e - ~\)\revne~ "'°'"' ,~ pose.cl NMSS-3 MISC AMEND CONCERN PHYSICAL PROTECTION O 07/18 10/86 111"> T\O do..-\-e- UMaeir revle-W NMSS-4 SEARCHES *of INDIVIDUALS AT POWER REACTOR 07/18 10/86 /17 ::,., i no c\a\e - ~V\c:\, "'9 ~ RC C\f>Pt'OVo. '
NMSS-5 REPORTING REQUIREMENTS FOR SAFEGUARDS EV /88 /86 111 =:,, :,o/e, effc2oh'1e. c\Q.-k ~ Rv\e NMSS-7 REQUIREMENTS FOR CRIMINAL HISTORY CHECKS /17 /17 11i \,o/s, p
+1n9eypnn+,v,.9 '" troaSS **
NRR-3 SEVERE ACCIDENT POLICY IMPLEM~NTATION ON 09/17 /89 V\O c\o..~ - per.cl""!:) ,mp6~t-ho&,\
I