ML18151A098

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Forwards Info on Implementation Status of Approved Regulatory Initiatives,Per 870909 Request
ML18151A098
Person / Time
Site: Surry  Dominion icon.png
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

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VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIRGINlA. 23261 W. L. STEWART VICE PRESIDENT NUCLEAR OPERATIONS September 30, 1987 U. S. Nuclear Regulatory Commission Attn:

Document Control Desk Washington, D.C.

20555 Gentlemen:

VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION UNITS 1 AND 2.

REQUEST FOR IMPJ:.EMENTATION STATUS Serial No..

87-571B NO/RPC:vlh Docket Nos.

50-280 50-281 License Nos. DPR-32 DPR-37 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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B-18 EMERGENCY PLANNING AND REVISIONS 03/77C 05/llC 06/83C 08/77C 06/llC 08/llC 0D/72C 12/IOC 12/BOC 0D/76C 02/BlC 02/BlC 12/77C 07/BOC 07/IOC 09/78C 04/BlC 10/llC B-17 TECH SPEC'SURVEILLANCE FOR HYDRAULIC SNU 01/71C 08/12C Ol/82C B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIOR 12/71C 08/IOC 08/IOC B-21 LOSS OF 125~V DC BUS VOLTAGE WITH LOSS O 12/71C 03/12C 03/12C B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FDR Ol/78C 08/12C 08/12C B-23 'fGRADED GRID VOLTAGE 08/76C 10/12C 10/12C B-24 VENTING AND PURGING CONTAINMENTS WHILE A 11/71C 04/IOC U/189'- 3/e,ae,,

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B-30 STEAM GENERATOR REPLACEMENT PROGRAM 10/77C 01/79C 01/79C B-31 LONG SHAFT LHSI & OUTSIDE RECIRC. PUMP D 05/78C 03/82C N/A B-32 BLOCKED SI SIGNAL DURING COOLDOWN 04/78C 04/82C 09/81C 8-39 PWR PRESSURE - TEMPERATURE LIMIT TECH SP 08/78C 11/IOC 03/80C B-41 FIRE PROTECTION - FINAL TECH SPECS (INCL 12/llC 11/82C 11/82C 8-42 THI FOLLOW UP - ALL PLANTS 8-43 PWR FEEDWATER LINE CRACKS 08/78C 08/79C 09/79C 05/79C 10/79C 10/79C B-44 LESSONS LEARNED IMPLEMENTATION 09/79C 04/IOC 03/83C 8-45 WASH 1400 EVENT V, "PRIMARY COOLANT SYST 02/IOC 04/81C 04/UC 8-46 ANALYSIS OF TURBINE DISC CRACKS B-47 ECCS; CLAD SWELLING AND, RUPTURE 12/79C 08/llC 09/llC 11/79C 09/BOC 09/IOC 8-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTIO 03/BOC 10/83C.12/85C.

B-49 PWR CONTROL ROD MISALIGNMENT, 10/79C 06/82C 06/82C B-52 REVIEW OF SAFETY ASPECT OF INADVERTENT S 06/79C 11/BOC 11/IOC B-54 LESSONS CATEGORY A TECH SPEC 11/IOC 09/llC 09/llC B-59 MASONRY WALL DESIGN 8-61 LOSS OF NON CLASS IE l&C POWER 05/IOC 12/87 03/BSC 11/79C 07/82C 08/82C 8-62 ES~RESET CONTROL DESIGN DEFICIENCY 03/80C 03/82C 02/85C B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKO 05/BlC 09/81C 09/llC PAGE 1291 08/17 /87 4n,~,acJmey,I:: q7

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MPA-8-66 8-66 NATURAL CIRCULATION COOLDOWN 05/81C 10/83C 09/88 G MPA-B-69 MPA-B-70 MPA-B-72 MPA-8-83 MPA-<;-01 MPA-C-04 MPA-C-06 MPA-C-07 MPA-C-14*

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R-1216320-SPC PLANT DOCKET SAFE T,Y I S S U E S MAN AO EM ENT SYS.TE M

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04/llC 06/87C 07/15C f-64 III.A.1.2 OPERATIONAL SUPPORT CENTER 04/81C 08/87C 05/82C f-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 04/81C 06/17C 07/SSC F-66 III.A.1.2 NUCLEAR DATA LINK 04/llC 07/82C f-71 I.D.1.2 DETAILED CONTROL ROOM REVIEW (FD 10/14C 12/87 ACCESS AUTHORIZATION 02/17. 12/17 MISC AMEND CONCERN PHYSICAL PROTECTION O 07/88 10/88 SEARCHES OF INDIVIDUALS AT POWER REACTOR 07/88 REPORTING REQUIREMENTS FOR SAFEGUARDS EV

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08/.17 /87


~--------

SURRY 2 M65414 50 67.3.3 67.4.1 75 (B-78) 75 (B-771 75 (B-781 75* (B-791 75 (B-801 75 (B-111 75 (B-121 75 (8-15) 75 lB-161 75 (B-171 75 (B-811 75 (B-891 75 (B-90) 75 (B-921 05000281 PWR WEST APPLICABLE ISSUES 2441 flWT VIRGINIA POWER----

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SURRY 2 - CORE EXIT THERMOCOUPLE TECH. S 04/87C 11/87 04/UC 11/17 04/87C REACTOR VESSEL LEVEL INSTRUMENTATION IN A-17 IMPROVED ACCIDENT MONITORING G-01 RCP TRIP 05/17C 08/17 N/A N/A H/13C 07/87 02/13C 01/17 N/A 84,SH~ 1'2./8/o~

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8-71 ITEMS 3.1.1 & 3.1.2 -POST MAINTENANCE TE 11/13C 12/15C 12/15C B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING -

11/13C 11/ISC 11/ISC B-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILI 11/13C 12/ISC 12/15C B-11-ITEMS 4.2.1 & 4.2.2 -PREVENTATIVE MAINT 11/13C 05/15C 05/15C 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 B-18 SALEM ATWS 2. 2 S-R COMPONENTS 11/UC 05/17..,,.,., (o/ en~

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PAGE i302 R-1216320-SPC S A F E T Y I S S U E S M A N A G E M E N T S Y S T E M PLANT DATA 08/17/87 PLANT NSSS SUPPLIER THERMAL CAPACITY LICENSEE

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75 (B-93)

B-93 SALEM ATWS 4.5.2 & 4.5.3 TEST ALTERNATIV ll/84C 05/88 S/87*

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F-03 IMMEDIATE UPGRADING OF RO & SRO TRAINING 04/BlC 11/82C_09/81C IMMEDIATE UPGRADING OF RO & SRO TRAINING 11/BOC 11/80C ADMINISTRATION OF TRAINING PROGRAMS 11/80C 11/IOC

. ACCREDITATION OF TRAINING INSTITUTIONS 03/85 12/88 89/15..,, s/en C REVISE SCOPE & CRITERIA FOR LICENSING EX 11/80C 11/BOC REVISE SCOPE & 'CRITERIA FOR LICENSING EX 11/80C 11/80.C.

SHORT-TERM ACCIDENT & PROCEDURES REVIEW C 11/IOC 11/IOC F-04 SHORT-TERM ACCID. & PROCEDURES REV. - IN 04/llC 06/14C 06/84C F-05 SHORT-TERM ACCID. & PROCEDURES REV.

~ IN 04/81C 11/ISC 07/16C F-04 SHORT-TERM ACCID. & PROCEDURES.REV -

TRA 04/llC 06/84C 06/84C F-05 SHORT-TERM ACCID. & PROCtDURES REV. -

TR 04/llC 11/ISC 07/86C SHIFT & RELIEF TURNOVER PROCEDURES SHIFT-SUPERVISOR RESPONSIBILITY CONTROL-ROOM ACCESS C 11/IOC 11/IOC C 11/IOC 11/IOC C

F-06 FEEDBACK OF OPERATING EXPERIENCE 11/81C F-07 VERIFY CORRECT PERFORMANCE OF OPERATING 11/81C F-09 PLAifr-SAFETY PARAMETER DISPLAY CONSOLE - 04/83C F-09 PLANT-SAFETY PARAMETER DISPLAY CONSOLE - 04/83C F-09 PLANT-SAFETY PARAMETER DISPLAY CONSOLE - 04/BJC 11/80C 11/UC 11/llC 05/85C 05/85C 05/85C 11/IOC 11/BlC 11/llC 12/16 C 12/811 C:

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N/A N/A C 11/IOC 11/80C F-12 POSTACCIDENT SAMPLING - PLANT MODIFICATI 04/llC 02/84C 01/85C F-13 TRAINING FOR MITIGATING CORE DAMAGE - DE 04/81C 11/12C 07/14C F-13 TRAINING FOR MITIGATING CORE DAMAGE - IN 04/llC 11/12C 07/14C F-13 TRAINING FOR MITIGATl~G CORE DAMAGE - CO 04/llC '11/12C 07/14C RELIEF & SAFETY VALVE' TEST REQUIREMENTS C 11/BOC 11/IOC RELIEF & SAFETY VALVE TEST REQUIREM~NTS C 12/13C 12/13C F-14 RELIEF & SAFETY VALVE TEST REQUIREMENTS 04/llC 01/17 12/16 )fc.

RELIEF & SAFETY VALVE TEST REQUIREMENTS C 12/13C 12/13C VALVE POSITION INDICATION - INSTALL DIRE C 11/IOC 11/IOC F-15 ~XILIARY FEEDWATER SYSTEM EVALUATION -

01/IOC 04/12C 02/85C F-15 A~XILIARY FEEDWATER SYSTEM EVALUATION -

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F-16 AUXILIARY FEEDWATEB SYSTEM INITIATION &

AUXILIARY FEEDWATER SYSTEM INITIATION &

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EMERGENCY POWER FOR PRESSURIZER HEATERS DEDICATED HYDROGEN PENETRATIONS - DESIGN C

04/81C C

C 04/81C C

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N/A N/A F-26 INSTRUMENTATION FOR DETECT. OF 'INADEQUAT 04/81C 09/84C 12/88 C..

POWER SUPP. FOR PRESSURIZER RELIEF.BLOCK C* 11/80C 11/80C EMERGENCY PREPAREDNESS, SHORT TERM UPGRADE EMERGENCY SUPPORT FACILITIES - I 11/IOC 11/IOC C 11/80C 11/IOC F-67 UPGRADE PRtPAREDNESS - UPGRA~E EMERGENCY 04/81C 05/IJC 05/83C F-68 UPGRADE PREPAREDNESS - METEROROLOGICAL D 04/81C 06/87C 12/86 PRIMARY COOLANT OUTSIDE CONTAIMENT -

LEA C

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APPLICABLE ISSUES INIT.

SURRY 2 - IST - SECOND TEN YEAR INTERVAL 11/82C SURRY 2 - DRY CASK INDEPENDENT SPENT FUE ll/82C SURRY 2 - CHARGING Pl,JMP T_ECH SPECS 01/83C SURRY 2 - ADDENDUM TO FIRST TEN YEAR ISS 02/83C SURRY 2 - CONTAINMENT ISOLATION VALVES T 04/83C SURRY 2 - REACTOR VESSEL COOLANT LEVEL M 04/83C SURRY 2 - RELIEF FROM IWA -(AJ OF A OB/83C SURRY~ - REVISE SNUBBER TECH SPECS 09/83C SURRY 2 - ADD HEALTH PHYSICS SUPERVISOR 09/83C SURRY 2 - REDUCE BORON CONCENTRATION IN 09/83C SURRY 2 - EXTEND BURNUP 1TO 45,000 MWO/MT 11/83C SURRY 2 - ASME XI RELIEF REQUEST (12/83) 12/83C SURRY 2 - ADEQUACY OF STATION ELECTRI~ D 01/84C SURRY 2 - REGULATORY EFFICTIVENESS REVIE 02/84C SURRY 2-RCS VENTS TECHNICAL SPECIF.ICATI 03/84C SURRY 2 - AFWS - CHANGE OPERABLE TO AVAI 04/84C SURf 2 - ASME XI RELIEF (4/12/84) -

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~---

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-----------~-----------------------

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  • 08/17 /87

~--------- --------

SURRY 2.

MPA-8-01 MPA-8-02 MPA-B-03 MPA-B-11 MPA-B-12 MPA-B-14 MPA-8-16 MPA-8-17 MPA-8-20 MPA-B-21

  • MPA-8-:22 MPA-B-23 MPA-8-24 MPA-8-26 MPA-8""'30 MPA-8-31 MPA-8-32 MPA-8-39 MPA-8-41 05000281 PWR WEST APPLICABLE ISSUES B-01 DIESEL OENERATOR LOCKOUT 8-02 FIRE PROTECTION B-03 PWR MODERATOR DILUTION 2441 t>MT VIRGINIA POWER IMPO.

IMPO.

IMPL.

INIT.

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COMP.

8-11 FLOOD OF EQUIPMENT IMPORTANT TO SAFETY 8-12 STEAM GENERATOR TUBE INSPECTION 03/77C 05/llC 06/13C 12/77C 09/79C 09/79C 09/77C 06/llC 06/llC 09/72C 12/IOC 12/IOC 09/70C 12/79C 12/79C 12/77C 07/IOC 07/IOC B-14 CEA GUIDE TUBE WEAR B-16 EMERGENCY PLANNING AND REVISIONS 09/79C 04/BlC 10/BlC B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNU 01/78C 01/12C 01/82C

.B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIOR 12/78C 01/IOC 08/IOC 8-21 LOSS OF 125-V DC BUS VOLTAGE WITH LOSS O 12/71C. 03/12C 03/12C 8-22 TECH SPEC SURVEIL(ANCE REQUIREMENTS FOR 08/78C 01/12C Ol/12C B-23 DEGRADED GRID VOLTAGE

.08/76C 10/82C 10/12C 8-24 VENTING AND PURGING CONTAINMENTS WHILE A 11/78C 11/12C 03/13C 8-26 INADVERTANT SAFETY INJECTION DURING COOL 12/78C 09/79C N/A 8-30 STEAM GENERATOR REPLACEMENT.PROGRAM Ol/77C 01/79C*01/79C

  • 8-31 LONG SHAFT LHSI & OUTSIDE RECIRC. PUMP D 05/71C 03/12C
  • N/A 8-'2 BLOCKED SI SIGNAL DURING COOLDOWN 04/78C 04/12C 09/llC 8~39 PWR PRESSURE - TEMPERATURE LIMIT TECH SP 08/71C 11/IOC 03/BOC 8~41 FIRE PROTECTION - FINAL TECH SPECS (INCL 10/79C 01/14C 01/14C
  • Amendme.rrt: 80
  • Amend me~ t SI Amenamene~

no corr~.Sfo"de~c.~ ft,und Amendment:. c, Am endme11 t, 9 t,,,

R-1216320-SPC PLANT SURRY 2 S A F E T Y I S S U E S M A N A G E M E N T S Y S T E M PLANT DATA DOCKET NSSS

  • rYPE SUPPLIER 05000281 PWR WEST THERMAL CAPACITY LICENSEE 2441 t4ilT VIRGINIA POWER-IMPO.

IMPO.

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APPLICABLE ISSUES INIT.

~OMP.

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MPA-B-42 MPA-B-43 MPA-B-44 MPA-B-45.

MPA-B-46 MPA-B-47 MPA-B-48 MPA-B-49 MPA-B-52 MPA-B-54 MPA-B-57 MPA-B-59 MPA-B-81 MPA-B-62 MPA-B-63 MPA-B-66 MPA-B-69 MPA-B-70 MPA-B-72 B-42 TMI.FOLLOW UP - ALL PLANTS OS/79C 01/81C N/A B-43 PWR FEEDWATER LINE CRACKS 10/SOC

  • 05/82C
  • N/A B-44 LESSONS LEARNED IMPLEMENTATION 09/79C 04/SOC U/18e"> 3/S3C 8-45 WASH 1400 EVENT V, ~PRIMARY COOLANT SYST 02/BOC 04/81C 04/81C 8~46 ANALYSIS OF TURBINE DISC CRACKS 8-47 ECCS; CLAD SWELLING AND RUPTURE 12/79C 08/81C 09/81C 11/79C 09/SOC 09/SOC B-48 ADEQUACY OF SJATION ELECTRIC DISTRIBUTIO 03/BOC 10/83C 12/85C B-49 PWR CONTROL ROD MISALIGNMENT 10/79C 06/12C 08/82C 8-52 REVIEW OF SAFETY ASPECT OF INADVE~TENT S 08/78C 11/IOC 11/IOC B-54 LESSONS CATEGORY A rECH SPEC 11/SOC 09/llC 09/llC B-57 DHR CAPABILITY 08/IOC 05/llC 05/llC B-59 MASONRY WALL DESIGN B-61 LOSS OF NON CLASS IE I&C POWER 8-62 ESF RESET CONTROL DESIGN DEFICIENCY 05/IOC 12/17 03/15C 11/78C 07/12C Ol/82C 03/IOC 03/12C 02/ISC B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKO 05/81C 09/81C 09/81C **

B-66 NATURAL CIRCULATION COOLDOWN 05/81C 10/13C 09/86 C,..

B-6' IEB 80-4 MAINSTEAM LINE BREAK WITH CONTI 08/llC 07 /82C 03/14C B-70 FATIGUE TRANSIENT LIMIT TS 07/llC 05/12C.

N/A B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82 03/83C 03/84C 12/12C Ame.nclment -,3 Amendmewc,1 PAGE 131.3

  • O.'i/17 /87 e

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R-1216320-SPC PLANT DOCKET S A F E T Y I S S U E S M A N A G E M E N T S Y S T E M PLANT DATA NSSS TYPE. SUPPLIER THERMAL 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 MPA-C-01 MPA-C-04 MPA-C-06 MPA-C-07 MPA-C-14 MPA-C-18 MPA-D-02 MPA-D-03 MPA-D-:04 MPA-D-11 MPA-D-15 MPA-D-18 MPA-D-17 MPA-E-03 MPA-F-01 MPA-F-83 MPA-F-84 MPA-F-85 C~Ol PWR SECONDARY WATER CHEMISTRY MONITORING Ol/78C 12/IOC 12/IOC C-04 FILTER TECH SPECS 11/74C 01/14C 01/14C C-08 PUMP SUPPORT-LAMELLAR TEARING Ol/78C 04/Ucfl,a2c C-07 FUEL HANDLING ACCIDENT INSIDE CONTAINMEN 01/77C 01/ISC 05/18C C-14 AUXILIARY FEEDWATER SEISMIC QUALIFICATIO 02/81C 08/12C 01/12C C-18 UTILITY RESPONSES TO STAFF RECOMMENDATIO 08/BSC 01/86C 06/85C.

D-02 ECCS ZIRC CLAD MODEL ERROR-COMPLIANCE WI 03/78C OS/79C OS/79C D-03 PRESSURIZER HEATUP RATE ERROR 10/77C 09/71C 09/78C D-04 PWR REACTOR VESSEL CAVITY SEAL RING MISS 02/71C 02/84C 02/14C D-11 FISSION GAS RELEASE 11/78C 02/IOC 02/IOC D-15 HIGH ENERGY LINE BREAk & CONSEQUENTIAL S 09/79C 02/84C 02/14C D-18 REVIEW OF CORPORATE MANAGEMENT CAP"BILIT 04/IOC 05/UC 05/UC D-17 DEFINITION OF OPERABLE 08/IOC 02/llC 02/llC E-03 CORE RELOADS REQUIRING PRIOR NRC APPROVA 04/79C 10/79C N/A 8.(:,

,-01 I.D.1.1 DETAILED CONTROL ROOM DESIGN REV 04/13C 10/14C 03/~ ~

F-83 111.A.1.2 TECHNICAL SUPPORT CENTER 04/llC 08/17C 07/ISC

  • F-84 III.A.1.2 OPERATIONAL SUPPORT CENTER 04/IIC
  • 06/17C 05/82C F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 04/IIC 08/17C 07/ISC Amllndme~I:. t/'I II mend men t iJ Z, Amend W'lenl;; 91 A~,Jmenb ¢.8 4me.nd~ent ~3 PAGE lJU 08/17 /87

.psnd,n~ NRC review.

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R-1216320-SPC PLANT SURRY 2 S A F E T Y I S S U E S M A N A G E M E N T. S Y S T E M PLANT DATA DOCKET NSSS TYPE SUPPLIER 05000281 PWR WEST THERMAL CAPACITY LICENSEE 2441 KtlT VIRGINIA POWE11-R~-,,..

IMPO.

IMPO.

IMPL.

APPLICABLE ISSUES INIT.

COMP.

COMP.

MPA-F-66 F-66 III.A.1.2 NUCLEAR DATA LINK 04/SlC 07 /12C N/A MPA-F-71 F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEW (FO 10/14C 08/17 03/1!)(~

NMSS-2 ACCESS AUTHORIZATION 02/87 12/17 84/81 >\\- ~-

NMSS-3 NMSS-4 NMSS-5 NMSS-7 NRR-3 MISC AMEND CONCERN PHYSICAL PROTECTION O 07/18 SEARCHES *of INDIVIDUALS AT POWER REACTOR 07/18 REPORTING REQUIREMENTS FOR SAFEGUARDS EV

/88 REQUIREMENTS FOR CRIMINAL HISTORY CHECKS

/17 SEVERE ACCIDENT POLICY IMPLEM~NTATION ON 09/17 10/86 10/86

/86

/17

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