ML18152A152
| ML18152A152 | |
| Person / Time | |
|---|---|
| Site: | Surry, North Anna, 05000000 |
| Issue date: | 04/18/1989 |
| From: | Cartwright W VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.) |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| RTR-NUREG-0737, RTR-NUREG-737, TASK-***, TASK-TM 89-294, NUDOCS 8904270365 | |
| Download: ML18152A152 (37) | |
Text
VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIRGINIA 23261 W.R. CARTWRIGHT April 18, 1989 VICE PRESIDENT NUCLEAR U. S. Nuclear Regulatory Commission Serial No.89-294 Attn: Document Control Desk NO/SEC-LIC:jmj Washington, D. C. 20555 Docket Nos. 5 o- 2 8 o 50-281 50-338 50-339 License Nos. DPR-32 DPR-37 NPF-4 NPF-7 Gentlemen:
VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION NORTH ANNA POWER STATION TMl-2 ACTION PLAN STATUS On April 15, 1989, you requested our prompt review and reporting of the status of implementation of TMI Action Plan items at North Anna and Surry Power Stations. We have attached the printout of TMI items you provided in your letters with the status of each item noted.
Please note that in some cases the items listed in your printout did not correspond on a one-for-one basis with the items in NUREG 0737 and NUREG 0737, Supplement 1. In those instances, we attempted to ascertain the intent of your breakdown of the items and respond accordingly.
You estimated a resource burden for this activity of 40 person-hours. We estimate that approximately 300 person-hours were expended in response to this request.
I certify that the information contained in the attachments is true and accurate to the best of my knowledge and belief. However, because of the extremely short time available to respond to your request, we will continue to review and verify that the information contained in this letter is accurate. If we identify any discrepancies as a result of that review, we will notify you immediately.
Attachments 8904270365 0 PDR ADOCK .
si&65~ao PNU , I
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cc: U.S. Nuclear Regulatory Commission 101 Marietta Street, NW Suite 2900 Atlanta, Georgia 30323 Mr. J. L. Caldwell NRC Senior Resident Inspector North Anna Power Station Mr. W. E. Holland NRC Senior Resident Inspector SurryPower Station
ATTACHMENT 1 NORTH ANNA POWER STATION TMl-2 ACTION PLAN STATUS
l e
Note 1: TMI Item I.D.1.2, Detailed Control Room Design Review. Virginia Power letters dated September 30, 1987 (Serial No.87-571 A/B) regarding the status of TMI item implementation identified certain CRDR actions to be completed by 1994. This schedule is documented in our submittal dated June 30, 1986. Modifications have proceeded without formal NRC acceptance of the proposed changes which is in conflict with the NUREG guidance that requires NRC acceptance of the schedule prior to initiating work.
Note 2: TMI Item 11.D.I, Relief and Safety Valve Test Requirements. Virginia Power letter dated September 30, 1987 (Serial No.87-571 A) for North Anna indicated that modifications for this item would be implemented by December 1988. That schedule was based on the then-scheduled refueling outages. Virginia Power letter dated September 30, 1987 (Serial No.
571 B) for Surry indicated these items were pending. These modifications require outages for installation. Implementation of these modifications at North Anna will be completed during the 1989 refueling outages. Implementation of modifications at Surry will be completed during the outages presently scheduled in 1990.
l orth Anna Power Station PAGE 1 Nureg hem ' Issue Title TMl-2 Action Plan Status Implementation Status
!67 .4 .1 Reactor Coolant Pump Trip (Generic Letter 85-12) Unit 1 [£J Unit 2 [£J MPA No.
6001
!I.A.1.1.1 Shift Technical Advisor - On Duty Unit 1 [£J Unit 2 [£J MPA No.
!I.A.1.1.2 Shift Technical Advisor - Technical Specifications Unit 1 [£J Unit 2 ~
MPA No.
!I.A.1.1.3 Shift Technical Advisor - Trained per LL Cat B Unit 1 [£J Unit 2 ~
MPA No.
!I.A.1.1.4 Shift Technical Advisor - Describe Long Term Program Unit 1 [£J Unit 2 ~
MPA No.
!I.A.1.2 Shift Supervisor Responsibility Unit 1 [£J Unit 2 ~
MPA No.
!I.A.1.3.1 Shift Manning - Limit Overtime Unit 1 [£J Unit 2 ~
MPA No.
!I.A.1.3.2 Shift Manning - Minimum Shift Crews Unit 1 [£J Unit 2 ~
MPA No.
!I.A.2.1.1 Immediate Upgrade of RO and SRO Training and Qualification - SRO Experience Unit 1 [£J Unit 2 ~
MPA No.
!I.A.2.1.2 Immediate Upgrade of RO and SRO Training and Qualification - SROs be ROs 1 Year Unit 1 [£J Unit 2 ~
MPA No.
!I.A.2.1.3 Immediate Upgrade of RO and SRO Training and Qualification - 3 Month Training Unit 1 [£J Unit 2 ~
MPA No.
!I .A .2.1.4 Immediate Upgrade of RO and SRO Training and Qualification - Modify Training Unit 1 [£J Unit. 2 ~
MPA No.
Key: Complete - C l,ncomp 1ete -I Not Applicable - NA
orth Anna Power Station PAGE 2 Nureg 'item Issue Title TMl-2 Action Plan Status Implementation Status
!I.A.2.1.5 MPA No.
Immediate Upgrade of RO and SRO Training and Qualification - Faci 1ity Upgrade Unit 1 IT] Unit 2 0
!I.A.2.3 Administration of Training Programs Unit 1 ~ Unit 2 ~
MPA No.
!I.A.3.1.1 MPA No.
Revise Scope and Criteria for Licensing Exams - Increase Scope Unit 1 IT] Unit 2 0
!I.A.3.1.2 MPA No.
Revise Scope and Criteria for Licensing Exams - Increase Passing Grade Unit 1 IT] Unit 2 0
!I.A.3.1.3.a I Revise Scope and Criteria for Licensing Exams - Simulator Unit 1 0 Unit 2 0 MPA No. Plants with Simulators
!I.A.3.1.3.b ! Revise Scope and Criteria for Licensing Unit 1 IT] Unit 2 0 MPA No. Exams - Simulators - Other Plants
!I .B. 1 .2 MPA No.
Evaluation of Organization and Management Unit 1 IT] Unit 2 0 j1.c.1.1 MPA No.
Short Term Accident and Procedure Review - SB LOCA Unit 1 IT] Unit 2 0
)1.c.1.2.a MPA No.
Short Term Accident and Procedure Review - Inadequate Core Cooling - Re-analize Guidelines Unit 1 0 Unit 2 0 11.c.1.2.b MPA No.
Short Term Accident and Procedure Review - Inadequate Core Cooling - Revise Procedures Unit 1 IT] Unit 2 0
!I.C.1.3.a Short Term Accident and Procedure Review - Transient and Unit 1 IT] Unit 2 rc-i MPA No. Accident - Reanalize Guidelines - PGPs L....:::..J
!I.C.1.3.b MPA No.
Short Term Accident and Procedure Review - Transient and Accident - Revise Procedures (Upgraded EOPs)
Unit 1 IT] Unit 2 0 Key: Complete - C Incomplete -I Not Applicable - NA
orth Anna Power Station PAGE 3 Nureg 'Item ' Issue Title TMl-2 Action Plan Status Implementation Status 11.c.2 MPA No.
Shift and Relief Turnover Procedures Unit 1 [ } ] Unit 2 0 11.c .3 MPA No.
Shift Supervisor Responsibility Unit 1 [ } ] Unit 2 0 11.c .4 Control Room Access Unit 1 [ } ] Unit 2 0 MPA No.
11.c .5 MPA No.
Feedback of Operating Experience Unit 1 [ } ] Unit 2 0 11.C.6 MPA No.
Verify Correct Performance of Operating Activities Unit 1 0 Unit 2 0
)1.c. 7.,
MPA No.
NSSS Vendor Revision of Procedures - Low Power Test Program Unit 1 ~ Unit 2 0
)1.c.7.2 NSSS Vendor Revision of Procedures - Power Ascension and Unit 1 ~ Unit 2 0 MPA No. Emergency Procedures 11.c .8 Pilot Monitoring of Selected Emergency Procedures for Unit 1 ~ Unit 2 0 MPA No. NTOLs
- 11. D. 1 Control Room Design Reviews (Enter Data for MPA FOOB and Unit 1 0 Unit 2 0 MPA No. MPA F071) 11 .D .2 .1 Plant Safety Parameter Display Console - Discription Unit 1 [ } ] Unit 2 0 MPA No.
11.D.2.2 MPA No.
Plant Safety Parameter Display Console - Installed Unit 1 0 Unit 2 0
)1.D.2.3 MPA No.
Plant Safety Parameter Display Console - Fully Implemented Unit 1 [ } ] Unit 2 0 Key: Complete - C Incomplete -I Not Applicable - NA
North Anna Power Station PAGE 4 Nureg Item Issue Title TMl-2 Action Plan Status Implementation Status
!I.G.1.1 TRAINING DURING LOW-POWER TESTING - PROPOSE TESTS Unit 1 ~ Unit 2 0 MPA No.
!J.G.1.2 TRAINING DURING LOW-POWER TESTING - SUBMIT ANAL. &
PROCS Unit 1 ~ Unit 2 0 MPA No.
!I.G.1.3 TRAINING DURING LOW-POWER TESTING - TRAINING &
RESULTS Unit 1 ~ Unit 2 0 MPA No.
!I I. B. 1 . 1 REACTOR-COOLANT SYSTEM VENTS - DESIGN VENTS Unit 1 0 Unit 2 0 MPA No.
!11.B.1.2 REACTOR-COOLANT SYSTEM VENTS -VENTS INSTALL VENTS (LL CAT B)
Unit 1 0 Unit 2 0 MPA No.
F010
!11.B.1.3 REACTOR-COOLANT SYSTEM VENTS - PROCEDURES Unit 1 0 Unit 2 0 MPA No.
F010
)11.B.2.1 PLANT SHIELDING - REVIEW DESIGNS Unit 1 0 Unit 2 0 MPA No.
)11.B.2.2 MPA No.
PLANT SHIELDING - CORRECTIVE ACTIONS TO ASSURE ACCESS Unit 1 0 Unit 2 0
)11.B.2.3 MPA No.
PLANT SHIELDING - PLANT MODIFICATIONS (LL CAT B) Unit 1 0 Unit 2 0 F O1 1
)11.B.2.4 PLANT SHIELDING - EQUIPMENT QUALIFICATION Unit 1 ~ Unit 2 ~
MPA No.
111.B.3.1 MPA No.
POSTACCIDENT SAMPLING - INTERIM SYSTEM Unit 1 [I] Unit 2 0 ill .B.3.2 MPA No.
POST-ACCIDENT SAMPLING - CORRECTIVE ACTIONS Unit 1 [I] Unit 2 0 Key: Complete - C Incomplete -I Not Applicable - NA
North Anna Power Station PAGE 5 Nureg Item Issue Title TMl-2 Action Plan Status Implementation Status
!11.B .3 .3 POST-ACCIDENT SAMPLING - PROCEDURES Unit 1 [£J Unit 2 [£J MPA No.
jll.8.3.4 POST-ACCIDENT SAMPLING - PLANT MODIFICATIONS (LL CAT B)
Unit 1 [£J Unit 2 [£J MPA No.
jl I .B .4 .1 TRAINING FOR MITIGATING CORE DAMAGE - DEVELOP Unit 1 [£J Unit 2 ~
MPA No. TRAINING PROGRAM F013
!11.B.4.2.A TRAINING FOR MITIGATING CORE DAMAGE - INITIAL Unit 1 [£J Unit 2 ~
MPA No.
F013
!11.8.4.2.B TRAINING FOR MITIGATING CORE DAMAGE - COMPLETE Unit 1 [£J Unit 2 ~
MPA No.
F013
!11.D.1.1 RELIEF & SAFETY VALVE TEST REQUIREMENTS - SUBMIT PROGRAM Unit 1 [£J Unit 2 ~
MPA No.
!11.D.1.2.A RELIEF & SAFETY VALVE TEST REQUIREMENTS - COMPLETE TESTING Unit 1 [£J Unit 2 ~
MPA No.
!11.D.1.2.B RELIEF & SAFETY VALVE TEST REQUIREMENTS - PLANT SPECIFIC REPORT Unit 1 [I] Unit 2 [I]
MPA No.
(See Note 2) jll.D.1.3 RELIEF & SAFETY VALVE TEST REQUIREMENTS - Unit 1 [£J Unit 2 ~
MPA No. BLOCK-VAL VE TESTING
!11.D.3.1 VALVE POSITION INDICATION - INSTALL DIRECT INDICATIONS Unit 1 rci Unit 2 re, MPA No. OF VAL VE POS ~ L.:..J
!11.D.3 .2 VALVE POSITION INDICATION - TECH SPECS Unit 1 [£J Unit 2 ~
MPA No.
!II.E.1.1.1 AFS EVALUA Tl ON-ANALYSIS Unit 1 ~ Unit 2 ~
MPA No. [NOTE 1 - NUREG 0737, ENCL. 2, NTOL'S ONLY]
F015 Key: Complete - C Incomplete -I Not Applicable - NA
"* orth Anna Power Station PAGE 6 Nureg <item Issue Title TMl-2 Action Plan Status Implementation Status
!I I.E. 1 . 1 . 2 MPA No.
AFS EVALUATION-SHORT TERM MODS
[NOTE 2 - ALL PLANTS (OP REACT & NTOL'S])
Unit 1 0 Unit 2 0 F015
!I I.E. 1 . 1 .3 MPA No.
AFS-LONG TERM MODS
[NOTE 3 - ALL PLANTS (OP REACT & NTOL'S]
Unit 1 0 Unit 2 *0 F015
!II.E.1.2.1.AI MPA No.
AFS INITIATION & FLOW - CONTROL GRADE Unit 1 0 Unit 2 0
!11.E .1 .2.1. I AFS INITIATION & FLOW-SAFETY GRADE F016 Unit 1 0 Unit 2 0 MPA No.
! 11.E. 1 .2 .2 .Al MPA No.
AFS INITIATION AND FLOW - FLOW INDICATION CONTROL GRADE Unit 1 0 Unit 2 0
!ii .e. 1 .2 .2 .bl AFS INITIATION & FLOW-LL CAT A TECH SPEC Unit 1 0 Unit 2 0 MPA No.
!11.E. 1 .2 .2 .c1 AFS INITIATION AND FLOW - FO 17 Unit 1 0 Unit 2 0 MPA No. SAFETY GRADE j11 .E .3. 1 . 1 MPA No.
Emergency Power Supply for Pressurizer Heaters - Upgrade Power Supply Unit 1 0 Unit 2 0
!II.E.3.1.2 EMERGENCY POWER FOR PRESSURIZER HEATERS - TECH SPECS Unit 1 0 Unit 2 0 MPA No.
!II.E.4.1.1 MPA No.
DEDICATED HYDROGEN PENETRATIONS - DESIGN Unit 1 0 Unit 2 0
!11.E .4 .1 .2 MPA No.
DEDICATED HYDROGEN PENETRATIONS - REVIEW & REVISE H2 CONTROL Unit 1 0 Unit 2 0 jll.E.4.1.3 MPA No.
DEDICATED HYDROGEN PENETRATION - FO 18 -INSTALL Unit 1 0 Unit 2 0 Key: Complete - C Incomplete -I Not Applicable - NA
North Anna Power Station PAGE 7 Nureg 'item Issue Title TMl-2 Action Plan Status Implementation Status
!I I.E. 4. 2. 1 - ! CONTAINMENT ISOLATION DEPENDABILITY - IMP - DEVERSE Unit 1 IT] Unit 2 0 MPA No. ISOLATION
!II.E.4.2.5.A!
MPA No.
CONTAINMENT ISOLATION DEPENDABILITY. CONT. PRES.
SETPT. SPECIFY PRESS.
Unit 1 IT] Unit 2 0
!II.E.4.2.5. CONTAINMENT ISOLATION DEPENDABILITY. CONT. PRESSURE SEPT MODS.
Unit 1 IT] Unit 2 0 MPA No.
jll.E.4.2.6 CONTAIMENT ISOLATION DEPENDABILITY. CONTAINMENT PURGE VALVES Unit 1 IT] Unit 2 0 MPA No.
F009
!I 1.E.4.2.7 MPA No.
CONTAINMENT ISOLATION DEPENDABILITY. RADIATION SIGNAL ON PURGE VALVES Unit 1 0 Unit 2 0 F019
!II.E.4.2.8 MPA No.
CONTAINMENT ISOLATION DEPENDABILITY. TECH SPECS. Unit 1 0 Unit 2 0
!11.F.1.1 ACCIDENT-MONITORING-PROCEDURES F020 Unit 1 ~ Unit 2 ~
MPA No.
jll.F.1.2.a MPA No.
Accident - Monitoring - Noble Gas Monitor Unit 1 0 Unit 2 0 F020 jll.F.1.2.b MPA No.
Accident - Monitoring - Iodine/Particulate Sampling Unit 1 0 Unit 2 0 F021
!11.F. 1 .2 .C ACCIDENT - MONITORING - CONTAINMENT - F022 HIGH-RANGE MONITOR Unit 1 IT] Unit 2 0 MPA No.
!11.F.1.2.D MPA No.
ACCIDENT - MONITORING - CONTAINMENT - F023 PRESSURE Unit 1 0 Unit 2 0
!11.F. 1 .2 .E ACCIDENT-MONITORING-CONTAINMENT F024 LEVEL WATER Unit 1 IT] Unit 2 0 MPA No.
Key: Complete - C Incomplete -I Not Applicable - NA
.~ .
North Anna Power Station PAGE 8 Nureg 'item Issue Title TMl-2 Action Plan Status Implementation Status 111.F. 1 .2 .F ACCIDENT-MONITORING-CONTAINMENT F025 HYDROGEN Unit 1 [£J Unit 2 [£J MPA No.
111.F.2.1 INSTRUMENTATION FOR DETECTION OF INADEQUATE CORE COOL ING-PROCEDURES Unit 1 [£J Unit 2 [£J MPA No.
111.F .2 .2 INSTRUMENTATION FOR DETECTION OF INADEQUATE CORE COOLING-SUBCOOLING METER Unit 1 [£J Unit 2 ~
MPA No.
!11.F .2.3 INSTRUMENTATION FOR DETECT. OF INADEQUATE F026 -
CORE COOLING DESC. OTHER Unit 1 [£J Unit 2 ~
MPA No.
111.F .2.4 INSTRUMENTATION FOR DETECTION OF INADEQUATE F026 CORE COOLING - INSTALL ADDITIONAL INSTRUMENTATION Unit 1 [£J Unit 2 ~
MPA No.
!II. G. 1 . 1 POWER SUPPLY FOR PRESSURIZER RELIEF, BLOCK VALVES Unit 1 [£J Unit 2 ~
MPA No. AND LEVEL INDICATION-UGRADE
!11.G.1.2 POWER SUPPLY FOR PRESSURIZER RELIEF, BLOCK VALVES, AND LEVEL INDIC. TS Unit 1 [£J Unit 2 ~
MPA No.
111. K. 1 IE BULLETINS 05, 79-06, 79-08 (OP. REACTORS ONLY)
Unit 1 [£J Unit 2 ~
MPA No.
!II.K.1.10 IE BULLETINS - OPERABILITY STATUS Unit 1 [£J Unit 2 ~
MPA No.
!II.K.1.20 IE BULLETINS - PROMPT MANUAL REACTOR TRIP Unit 1 ~ Unit 2 ~
MPA No.
111 .K. 1 .21 IE BULLETINS - AUTO SG ANTICIPATORY REACTOR TRIP Unit 1 ~ Unit 2 ~
MPA No.
111.K .1 .22 IE BULLETIN - AUX HEAT REMOVAL SYSTEM, PROC Unit 1 ~ Unit 2 ~
MPA No.
Key: Complete - C Incomplete -I Not Applicable - NA
orth Anna Power Station PAGE 9 Nureg Item Issue Title TMl-2 Action Plan Status Implementation Status
!11.K .1 .23 IE BULLETIN - Rv LEVEL, PROCEDURES Unit 1 ~ Unit 2 ~
MPA No.
!11.K.1.5 IE BULLETINS - REVIEW ESF VALVES Unit 1 [I] Unit 2 [I]
MPA No.
!11.K .2 .10 ORDERS ON B&W PLANTS - SAFETY GRADE Unit 1 ~ Unit 2 ~
MPA No.
F028
!11.K.2.11 ORDERS ON B&W PLANTS - OPERATOR TRAINING Unit 1 ~ Unit 2 ~
MPA No.
F029
!11.K .2 .13 ORDERS ON B&W PLANTS - THERMAL MECHANICAL REPORT (CE &W PLANTS ALSO)
Unit 1 [I] Unit 2 ~
MPA No.
F030
!11.K .2 .14 ORDERS ON B&W PLANTS - LIFT FREQUENCY OF PORVs AND Unit 1 ~ Unit 2 ~
!11.K .2. 15 ORDERS ON B&W PLANTS - EFFECTS OF SLUG FLOW Unit 1 ~ Unit 2 ~
MPA No.
!II.K.2.16 ORDERS ON B&W PLANTS - RCP SEAL DAMAGE Unit 1 ~ Unit 2 * ~
MPA No.
F032
!11.K .2 .17 ORDERS ON B&W PLANTS - VOIDING IN RCS (CE & W PLANTS Unit 1 ~ Unit 2 ~
MPA No. ALSO)
F033
!II.K.2.19 BENCHMARK ANALYSIS OF SEQUENTIAL AFW FLOW TO ONCE Unit 1 ~ Unit 2 ~
!11.K.2.2 ORDERS ON B&W PLANT
S. PROCEDURE
TO CONTROL AFW Unit 1 ~ Unit 2 ~
!II .K.2.20 ORDERS ON B&W PLANTS. SYSTEM RESPONSE TO SB LOCA Unit 1 [I] Unit 2 ~
MPA No.
Key: Complete - C Incomplete -I Not Applicable - NA
orth Anna Power Station PAGE 10 Nureg ltem ' Issue Title TMl-2 Action Plan Status Implementation Status
!11.K.2.8 ORDERS ON B&W - UPGRADE AFW Unit 1 ~ Unit 2 ~
MPA No.
!11.K.2.9 ORDERS ON BWR - FEMA ON ICS Unit 1 ~ Unit 2 ~
MPA No.
F027
!11.K.3.1.a MPA No.
B&O TASK FORCE - Automatic PORV Isolation - Design Unit 1 0 Unit 2 0 F036
!11.K.3. 1.b B&O TASK FORCE - Automatic PORV Isolation - Test &
Installation Unit 1 0 Unit 2 ~
MPA No.
!II.K.3.10 B&O TASK FORCE - Proposed Anticipatory Trip Modifications.
Unit 1 0 Unit 2 ~
MPA No.
F041 jll.K.3.11 B&O TASK FORCE - Justify Use Of Certain PORVs. Unit 1 0 Unit 2 ~
MPA No.
jll .K.3.12.a I B&O TASK FORCE - Anticipatory Trip on Turbine Trip Unit 1 0 *unit 2 ~
MPA No. Proposed Modifications
!11.K .3. 12 .b I B&O TASK FORCE - Anticipatory Trip on Turbine Trip Unit 1 0 Unit 2 ~
- MPA No. Install Modifications F042
!II.K.3.13.a I B&O TASK FORCE - HPCI and RCIC System Initiation Levels Unit 1 ~ Unit 2 ~
MPA No. Analysis F043
!II.K.3.13.b! B&O TASK FORCE - HPCI and RCIC System Initiation Levels Unit 1 ~ Unit 2 ~
MPA No. Modi fi cations F043
!11.K.3.14 ISO CONDENSER ISOLATION ON HIGH RAD Unit 1 ~ Unit 2 ~
MPA No.
F044
!II.K.3.15 MODIFY HPC 1 & RCIC BRK DETECTION Unit 1 ~ Unit 2 ~
MPA No.
F045 Key: Complete - C Incomplete -I Not Applicable - NA
North Anna Power Station PAGE 11 Nureg Ttem ' Issue Tille TMl-2 Action Plan Status Implementation Status l11.K.3.16A CHALLENGE & FAILURE OF RELIEF VALVES STUDY. Unit 1 ~ Unit 2 ~
MPA No. CHALLENGE & FAILURE OF RVs MODIFICATIONS F046 111.K.3.16B I CHALLENGE & FAILURE OF RELIEF VALVES STUDY. Unit 1 ~ Unit 2 ~
MPA No. CHALLENGE & FAILURE OF RVs MODIFICATIONS F046 111.K .3. 17 ECC SYSTEM OUTAGES Unit 1 ~ Unit 2 ~
MPA No.
F047 l11.K.3.18A ADS ACTUATION STUDY Unit 1 ~ Unit 2 ~
MPA No.
F048 111.K.3.18B I ADS ACTUATION STUDY Unit 1 ~ Unit 2 ~
MPA No.
F048 l11.K.3.18C ADS ACTUATION STUDY Unit 1 ~ Unit 2 ~
MPA No.
F048 111.K .3 .19 INTERLOCK RECIRCULATORY RECIRCULATORY PUMP Unit 1 ~ Unit 2 ~
MPA No. MODIFICATIONS F049 111.K.3.2 B&O TASK FORCE - Report on PORV Failures. Unit 1 [£J Unit 2 ~
MPA No.
F037 111.K.3.20 LOSS OF SVC WATER TO BRP Unit 1 ~ Unit 2 ~
MPA No.
ill.K.3.21A RESTART OF CSS & LPCI LOGIC DESIGN MODIFICATIONS. Unit 1 ~ Unit 2 ~
MPA No.
F050 111.K.3.21B I RESTART OF CSS & LPCI LOGIC DESIGN MODIFICATIONS. Unit 1 ~ Unit 2 ~
MPA No.
F050 l11.K.3.22A RCIC SUCTION VERIFICATION PROCEDURES Unit 1 ~ Unit 2 ~
MPA No. RCIC SUCTION MODIFICATION F051 Key: Complete - C Incomplete -I Not Applicable - NA
North Anna Power Statto PAGE 12 Nureg ltem
- Issue Title TMl-2 Action Plan Status Implementation Status j11.K .3 .22B l RCIC SUCTION VERIFICATION PROCEDURES Unit 1 ~ Unit 2 ~
MPA No. RCIC SUCTION MODIFICATION F051
!II .K .3 .24 SPACE COLLING FOR HPCI/RCI Unit 1 ~ Unit 2 . ~
MPA No. LOSS OF AC POWER ii I .K .3 .25A l POWER ON PUMP SEALS PROPOSED MODIFICATIONS Unit 1 [I] Unit 2 [I]
MPA No.
F053
!11.K.3.25B l POWER ON PUMP SEALS PROPOSED MODIFICATIONS Unit 1 [I] Unit 2 [I]
MPA No.
F053
!II .K.3.27 COMMON REFERENCE LEVEL FOR BWRs Unit 1 ~ Unit 2 ~
MPA No.
F054
!11.K .3 .28 QUALIFICATION OF ADS ACCUMULATORS Unit 1 ~ Unit 2 ~
MPA No.
F055
!11.K .3 .29 PERFORMANCE OF ISOLATION CONDENSERS Unit 1 ~ Unit 2 ~
MPA No.
F056 ill.K.3.3 B&O TASK FORCE -Reporting SV and RV Failures and Challenges Unit 1 [I] Unit 2 [I]
MPA No.
F038 il1.K.3.30A SCHEDULE FOR OUTLINE OF SB LOCA MODEL SB LOCA MODEL, Unit 1 [I] Unit 2 [I]
MPA No. JUSTIFICATION F057 SB LOCA METHODS NEW ANALYSES
!11.K .3 .30B ! SCHEDULE FOR OUTLINE OF SB LOCA MODEL SB LOCA MODEL, Unit 1 [I] Unit 2 ~
MPA No. JUSTIFICATION F057 SB LOCA METHODS NEW ANALYSES jll.K.3.30C SCHEDULE FOR OUTLINE OF SB LOCA MODEL SB LOCA MODEL, Unit 1 [I] Unit 2 ~
MPA No. JUSTIFICATION F057 SB LOCA METHODS NEW ANALYSES
!II.K.3.31 COMPLIANCE WITH CFR 50.46 Unit 1 [I] Unit 2 ~
MPA No.
F058 Key: Complete - C Incomplete -I Not Applicable - NA
North Anna Power Station PAGE 13 Nureg ltem Issue Title TMl-2 Action Plan Status Implementation Status
!II .K.3.40 RCP SEAL DAMAGE Unit 1 ~ Unit 2 ~
MPA No.
!II .K.3.43 EFFECTS OF SLUG FLOW Unit 1 ~ Unit 2 ~
MPA No.
!11.K .3 .44 EVALUATE TRANSIENT WITH SINGLE FAILURE Unit 1 ~ Unit 2 ~
MPA No.
F059
!II .K.3.45 ANALYSES TO SUPPORT Unit 1 ~ Unit 2 ~
MPA No.
F060
!II .K.3.46 RESPONSE TO LIST OF CONCERNS FROM ACRS CONSUL TANT Unit 1 ~ Unit 2 ~
MPA No.
F061
!11.K.3.5.a B&O TASK FORCE - Auto Trip of Reactor Coolant Pumps - Proposed Modifications Unit 1 IT] Unit 2 ~
MPA No.
F039
!11.K.3 .5 .b B&O TASK FORCE - Auto Trip of Reactor Coolant Pumps - Modifications Unit 1 IT] Unit 2 ~
MPA No.
F039
!II.K.3.57 IDENTIFY WATER SOURCES PRIOR TO MANUAL ACTIVATION OF Unit 1 ~ Unit 2 ~
!11.K.3 .7 B&O TASK FORCE - Evaluation of PORV Opening Unit 1 ~ Unit 2 ~
MPA No. Probabilities
!11.K.3.9 B&O TASK FORCE - PID Controller Modifications Unit 1 IT] Unit 2 ~
MPA No.
F040
!111.A.1.1 EMERGENCY PREPAREDNESS, SHORT TERM Unit 1 IT] Unit 2 ~
MPA No.
jl 11.A. 1 .2. 1 UPGRADE EMERGENCY SUPPORT FACILITIES-INTERIM TSC, Unit 1 IT] Unit 2 ~
MPA No. OSC & EOF F063-5 Key: Complete - C Incomplete -I Not Applicable - NA
North Anna Power Static PAGE 14 Nureg 'Item ' Issue Title TMl-2 Action Plan Implementation Status
! I I I .A. 1 .2 .2 ! UPGRADE EMERGENCY SUPPORT FACILITIES - DESIGN - Unit 1 [£J Unit 2 0 MPA No. INCORP INTO F063 / F064 / F065 F063-5
!111.A.1.2.3 ! UPGRADE EMERGENCY SUPPORT FACILITIES - Unit 1 [£J Unit 2 0 MPA No. MODIFICATIONS INCORPORATED INTO F063, F064, F065 F063-5
!111.A.2.1 UPGRADE PREPAREDNESS - UPGRADE EMERGENCY PLANS TO Unit 1 IC' Unit 2 IC' MPA No. APP E 10 CFR 50. L.::..J L:_J F067
!111.A.2.2 UPGRADE PREPAREDNESS - METEOROLOGICAL DA TA Unit 1 [£J Unit 2 0 MPA No.
F008 1111 . D. 1 . 1 . 1 I PRIMARY COOLANT OUTSIDE CONTAINMENT - LEAK Unit 1 0 Unit 2 0 MPA No. REDUCTION
!111.D. 1. 1 .2 ! PRIMARY COOLANT OUTSIDE CONTAINMENT - TECH SPECS Unit 1 0 Unit 2 0 MPA No.
!111.D .3 .3. 1 IMPLANT RADIATION MONITOR - PROVIDE MEANS TO DETERMINE PRESENCE OF RADIODINE Unit 1 [£J Unit 2 0 MPA No.
!111.D .3 .3 .2 ! IMPLANT RADIATION MONITOR - MODIFICATIONS TO Unit 1 0 Unit 2 0 MPA No. ACCURATELY MEASURE IODINE F069
!111.D.3.4.1 ! CONTROL ROOM HABITABILITY-REVIEW Unit 1 0 Unit 2 0 MPA No.
F070
!111.D.3.4.2 ! CONTROL ROOM HABITABILITY- SCHEDULE MODIFICATIONS Unit 1 [£J Unit 2 0 MPA No.
F070
!111.D.3.4.3 ! CONTROL ROOM HABITABILITY- IMPLEMENT Unit 1 0 Unit 2 0 MPA No. MODIFICATIONS
!MPA-B072 ! NUREG 0737 TECH SPECS (GENERIC LETTER 82-16 & Unit 1 [£J Unit 2 0 MPA No. 83-02)
B072 Key: Complete - C Incomplete -I Not Applicable - NA
North Anna Power Station PAGE 15 Nureg hem ' Issue Title TMl-2 Action Plan Status Implementation Status
!MP A-BO 8 3 l TECH SPECS COVERED BY GENERIC LETERS 83-26 AND Unit 1 IT] Unit 2 IT]
MPA No. 83-37 FOR NUREG 0737 B083
!M PA-FOO 8 ! 1.D.1 .1 DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM Unit 1 IT] Unit 2 ~
MPA No. PLAN F008
!MPA-F063 l 111.A.1.2 TECHNICAL SUPPORT CENTER Unit 1 IT] Unit 2 ~
MPA No.
F063
!MPA-F064 l 111.A.1.2 OPERATIONAL SUPPORT CENTER Unit 1 IT] Unit 2 ~
MPA No.
F064
!MPA-F065 l 111.A.1.2 EMERGENCY OPERATIONS FACILITY Unit 1 IT] Unit 2 ~
MPA No.
F065
!MPA-F071 ! I.D.1.2 DETAILED CONTROL ROOM REVIEW (FOLLOWUP TO Unit 1 0 Unit 2 0 MPA No. F-8)
F-071 (See Note 1)
Key: Complete - C lncomp 1ete -I Not Applicable - NA
ATTACHMENT 2 SURRY POWER STATION TMl-2 ACTION PLAN STATUS
e Note 1: TMI Item I.D.1.2, Detailed Control Room Design Review. Virginia Power letters dated September 30, 1987 (Serial No.87-571 A/8) regarding the status of TMI item implementation identified certain CRDR actions to be completed by 1994. This schedule is documented in our submittal dated June 30, 1986. Modifications have proceeded without formal NRC acceptance of the proposed changes which is in conflict with the NUREG guidance that requires NRC acceptance of the schedule prior to initiating work.
Note 2: TMI Item 11.D.I, Relief and Safety Valve Test Requirements. Virginia Power letter dated September 30, 1987 (Serial No.87-571 A) for North Anna indicated that modifications for this item would be implemented by December 1988. That schedule was based on the then-scheduled refueling outages. Virginia Power letter dated September 30, 1987 (Serial No.
571 B) for Surry indicated these items were pending. These modifications require outages for installation. Implementation of these modifications at North Anna will be completed during the 1989 refueling outages. l'mplementation of modifications at Surry will be completed during the outages presently scheduled in 1990.
~. e e Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Title Implementation Status
! 1.A. 1.1 .1 I SHIFT TECHNICAL ADVISOR - ON DUTY Unit 1 @=] Unit 2 [£J MPA No.
!1.A.1.1.2 SHIFT TECHNICAL ADVISOR - TECH SPECS Unit 1 @=] Unit 2 [£]
MPA No.
! 1.A. 1. 1.3 SHIFT TECHNICAL ADVISOR - TRAINED PER Unit 1 @=] Unit 2 [£J MPA No. LL CAT B F001
! LA. 1. 1.4 SHIFT TECHNICAL ADVISOR - DESCRIBE Unit 1 @=] Unit 2 [£J MPA No. LONGTERMPROGRAM
!1.A.1.2 SHIFT SUPERVISOR RESPONSIBILITIES Unit 1 @=] Unit 2 [£]
MPA No.
!1.A.1.3.1 SHIFT MANNING - LIMIT OVERTIMES Unit 1 @=] Unit 2 [£J MPA No.
F002
! 1.A.1.3.2 SHIFT MANNING - MIN SHIFT CREW Unit 1 @=] Unit 2 [£]
MPA No.
F002
!1.A.2.1.1 IMMEDIATE UPGRADING OF RO & SRO TRAINING AND QUAL. -
SROEXPER Unit 1 @=] Unit 2 [£]
MPA No.
! 1.A.2.1.2 IMMEDIATE UPGRADING OF RO & SRO TRAINING AND QUAL. -
SROs BE ROs 1 YR Unit 1 @=] Unit 2 [£J MPA No.
!1.A.2.1.3 IMMEDIATE UPGRADING OF RO 7 SRO TRAINING AND QUAL. -
3 MO. TRAINING Unit 1 @=] Unit 2 [£]
MPA No.
! 1.A.2.1.4 IMMEDIATE UPGRADING OF RO & SRO TRAINING AND QUAL. -
MODIFY TRAINING Unit 1 @=] Unit 2 [£]
MPA No.
F003
'.. e e 2 Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Title Implementation Status
!1.A.2.1.5 I IMMEDIATE UPGRADING OF RO & SRO TRAINING AND QUAL. - Unit 1 @:J Unit 2 ~
MPA No. FACILITY CERTIF
!1.A.2.3 ADMINISTRATION OF TRAINING PROGRAMS Unit 1 @:J Unit 2 ~
MPA No.
!LA.3. 1.1 REVISE SCOPE AND CRITERIA FOR LICENSING EXAMS - Unit 1 @:J Unit 2 ~
INCREASE SCOPE (SIMULATOR TRNG)
MPA No.
! 1.A.3.1.2 REVISE SCOPE & CRITERIA FOR LICENSING EXAMS-INCREASE Unit 1 @:J Unit 2 ~
MPA No. PASSING GRADE
! 1.A.3.1.3.A REVISE SCOPE & CRIT. FOR UC. EXAMS - SIMULATOR Unit 1 @:J Unit 2 ~
MPA No. PLANTS WITH SIMULATORS
! 1.A.3.1.3.B MPA No.
REVISE SCOPE & CRIT. FOR UC. EXAMS - SIMULATOR-OTHER PLANTS Unit 1 !NA! Unit 2 !NA!
!1.s.1.2 EVALUATION OF ORGANIZATION AND MANAGEMENT Unit 1 @::J Unit 2 ~
MPA No.
!1.c.1.1 SHORT-TERM ACCIDENT & PROCEDURES REVIEW- SB LOCA Unit 1 @::J Unit 2 ~
MPA No.
! 1. C.1.2.A SHORT-TERM ACCID. & PROCEDURES REV. - INADEQ. CORE Unit 1 @::J Unit 2 ~
MPA No. COOL REANAL GUIDELINES F004
!1.c.1.2.B SHORT-TERM ACCID. & PROCEDURES REV.- INADEQ. CORE Unit 1 @::J Unit 2 ~
MPA No. COOL REVISE PROCEDURES F004
! 1.C.1.3.A SHORT-TERM A. & P. REV - TRANSIENTS & ACCDTS. REANAL Unit 1 @::J Unit 2 ~
MPA No. GUIDELINES (PROC GEN PKG)
FOOS
- Surry Power Station TMl-2 Action Plan Status e 3 Nureg Item Issue Title Implementation Status
! 1.c.1.3.B I SHORT-TERM Acc10. AND PROCEDURES REV. - (UPGRADED Unit 1 [J Unit 2 [£J MPA No. EOP'S)
FOOS
!1.c.2 SHIFT & RELIEF TURNOVER PROCEDURES Unit 1 [J Unit 2 [£J MPA No.
11.c.3 SHIFT - SUPERVISOR RESPONSIBILITY Unit 1 [ ] Unit 2 [£J MPA No.
11.c.4 CONTROL ROOM ACCESS Unit 1 [ ] Unit 2 [£J MPA No.
11.c.s FEEDBACK OF OPERATING EXPERIENCE Unit 1 [ ] Unit 2 [£J MPA No.
FOOS 11.c.s VERIFY CORRECT PERFORMANCE OF OPERATING ACTIVITIES Unit 1 [ ] Unit 2 [£J MPA No.
FOO?
11.c.1.1 NSSS VENDOR REV. OF PROC - LOW POWER TEST PROGRAM Unit 1 !NA! Unit 2 !NA!
MPA No.
I1.c.7.2 NSSS VENDOR REV. OF PROC- POWER ASCENSION & EMER. Unit 1 !NA! Unit 2 !NA!
MPA No.
PROCS 11.c.s PILOT MON OF SELECTED EMERGENCY PROC FOR NTOLS Unit 1 !NA! Unit 2 !NA!
MPA No.
I1.0.1 CONTROL-ROOM DESIGN REVIEWS (ENTER DATA FOR Unit 1 [ ] Unit 2 [£J MPA No.
MPA-F008 AND MPA-F071)
NA I1.0.2.1 PLANT SAFETY PARAMETER DISPLAY CONSOLE - Unit 1 [ ] Unit 2 [£J MPA No. DESCRIPTION F009
e e 4 Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Title Implementation Status
! 1.0.2.2 ! PLANT SAFETY PARAMETER DISPLAY CONSOLE - INSTALLED Unit 1 [J Unit 2 [£J MPA No.
F009
!1.D.2.3 PLANT SAFETY PARAMETER DISPLAY CONSOLE- FULLY IMPLEMENTED Unit 1 [ ] Unit 2 [£J MPA No.
F009
! 1.G.1.1 TRAINING DURING LOW-POWER TESTING - PROPOSE TESTS Unit 1 !NA! Unit 2 !NA!
MPA No.
! 1.G.1.2 TRAINING DURING LOW-POWER TESTING - SUBMIT ANAL &
PROCS Unit 1 !NA! Unit 2 !NA!
MPA No.
! 1.G.1.3 TRAINING DURING LOW-POWER TESTING - TRAINING AND RESULTS Unit 1 !NA! Unit 2 !NA!
MPA No.
!11.B.1.1 REACTOR COOLANT SYSTEM VENTS - DESIGN VENTS Unit 1 [ ] Unit 2 [£J MPA No.
! 11.B.1.2 REACTOR COOLANT SYSTEM VENTS - INSTALL VENTS (LL CAT B)
Unit 1 [ ] Unit 2 [£J MPA No.
F010
! 11.B.1.3 REACTOR COOLANT SYSTEM VENTS - PROCEDURES Unit 1 [J Unit 2 [£J MPA No.
F010
! 11.K.3.27 B&O TASK FORCE - COMMON REFERNCE LEVEL FOR BWRS Unit 1 !NA! Unit 2 !NA!
MPA No.
F054
! 11.B.2.1 PLANT SHIELDING - REVIEW DESIGNS Unit 1 [J Unit 2 [£J MPA No.
!11.B.2.2 PLANT SHIELDING - CORRECTIVE ACTIONS TO ASSURE Unit 1 [ ] Unit 2 [£J MPA No. ACCESS
e e 5 Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Title Implementation Status l11.B.2.3 l PLANT SHIELDING - PLANT MODIFICATIONS Unit 1 @=] Unit 2 ~
MPA No.
F-11
!11.B.2.4 PLANT SHIELDING - EQUIPMENT QUALIFICATION Unit 1 !NA! Unit 2 !NA!
MPA No.
! 11.B.3.1 POST ACCIDENT SAMPLING - INTERIM SYSTEM Unit 1 @=] Unit 2 ~
MPA No.
! 11.B.3.2 POST ACCIDENT SAMPLING - CORRECTIVE ACTIONS Unit 1 @=] Unit 2 ~
MPA No.
! 11.B.3.3 POST ACCIDENT SAMPLING - PROCEDURES Unit 1 @=] Unit 2 ~
MPA No.
!11.B.3.4 POST ACCIDENT SAMPLING - PLANT MODIFICATIONS Unit 1 @=] Unit 2 ~
MPA No.
F12
! 11.B.4.1 TRAINING FOR MITIGATING CORE DAMAGE- DEVELOP Unit 1 @=] Unit 2 ~
MPA No. TRAINING PROGRAM F013
! 11.B.4.2.A TRAINING FOR MITIGATING CORE DAMAGE - INITIAL Unit 1 @=] Unit 2 ~
MPA No.
F013
! 11.B.4.2.B TRAINING FOR MITIGATING CORE DAMAGE - COMPLETE Unit 1 @=] Unit 2 ~
MPA No.
F013
!11.0.1.1 RELIEF & SAFETY VALVE TEST REQUIREMENTS - SUBMIT Unit 1 @=] Unit 2 ~
MPA No.
PROGRAM
! 11.D.1.2.A RELIEF & SAFETY VALVE TEST REQUIREMENTS - COMPLETE Unit 1 @=] Unit 2 ~
MPA No. TESTING
e e 6 Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Title Implementation Status I11.D.1.2.B I MPA No.
RELIEF & SAFETY VALVE TEST REQUIREMENTS - PLANT SPECIFIC REPORT Unit 1 D Unit 2 LJ SEENOTE2 F014
!11.D.1.3 RELIEF & SAFETY VALVE TEST REQUIREMENTS -
BLOCK-VALVE TESTING Unit 1 @:J Unit 2 ~
MPA No.
I11.D.3.1 VALVE POSITION INDICATION- INSTALL DIRECT INDICATIONS Unit 1 @:J Unit 2 ~
OFVALVEPOs MPA No.
I11.D.3.2 VALVE POSITION INDICATION-TECH SPECS Unit 1 @:J Unit 2 ~
MPA No.
111.E.1.1.1 AFW EVALUATION-ANALYSIS Unit 1@:J Unit 2 ~
MPA No.
F015 111.E.1.1.2 I AFW EVALUATION-SHORT TERM MODS Unit 1@:] Unit 2 ~
MPA No.
F015 111.E.1.1.3 AFW - LONG TERM MODS Unit 1 @:J Unit 2 ~
MPA No.
F015 I11.E.1.2.1.A AFW INITIATION & FLOW-CONTROL GRADE Unit 1 @:J Unit 2 ~
MPA No.
111.E.1.2.1.B AFW INITIATION & FLOW- SAFETY GRADE Unit 1 @:J Unit 2 ~
MPA No.
I11. E.1.2.2.A AFW INITIATION & FLOW- FLOW INDICATION CONTROL GRADE Unit 1 @:J Unit 2 ~
MPA No.
I11.E.1.2.2.B AFW INITIATION & FLOW- LL CAT A TECH SPECS Unit 1 @:J Unit 2 ~
MPA No.
- Surry Power Station TMl-2 Action Plan Status e 7 Nureg Item Issue Title Implementation Status
!11.E.1.2.2.C ! AFW INITIATION & FLOW- SAFETY GRADE Unit 1 ~ Unit 2 [£J MPA No.
F017 I11.E.3.1.1 EMERGENCY POWER FOR PRESSURIZER HEATERS - UPGRADE POWER SUPPLY Unit 1 ~ Unit 2 [£J MPA No.
I11.E.3.1.2 EMERGENCY POWER FOR PRESSURIZER HEATERS - TECH Unit 1 ~ Unit 2 [£J SPECS MPA No.
I11.E.4.1.1 DEDICATED HYDROGEN PENETRATIONS - DESIGN Unit 1 ~ Unit 2 [£J MPA No.
111.E.4.1.2 DEDICATED HYDROGEN PENETRATIONS - REVIEW & REVISE H2 CONTROLPROCEDURE Unit 1 !NA! Unit 2 !NA!
MPA No.
111.E.4.1.3 DEDICATED HYDROGEN PENETRATIONS - INSTALL Unit 1 !NA! Unit 2 !NA!
MPA No.
F018 I11.E.4.2.1-4 CONTAINMENT ISOLATION DEPENDABILITY- IMP. DIVERSE Unit 1 ~ Unit 2 [£J ISOLATION MPA No.
I11.E.4.2.5.A CONTAINMENT ISOLAT. DEPENDABILITY - CNTMT PRESS. Unit 1 ~ Unit 2 [£J SETPT. SPECIFY PRESS MPA No.
I11.E.4.2.5.B CONTAINMENT ISOLATION DEPENDABILITY - CNTMT Unit 1 ~ Unit 2 [£J PRESSURE SETPT. MODS MPA No.
111.E.4.2.6 CONTAINMENT ISOLATION DEPENDABILITY - CNTMT PURGE Unit 1 ~ Unit 2 [£J MPA No.
VALVES F019 I11.E.4.2. 7 CONTAINMENT ISOLATION DEPENDABILITY - RADIATION Unit 1 !NA! Unit 2 !NAJ MPA No. SIGNAL ON PURGE VALVES F019
' e e 8 Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Title Implementation Status I11.E.4.2.8 I CONTAINMENT ISOLATION DEPENDABILITY - TECH SPECS Unit 1 1£] Unit 2 ~
MPA No.
!11.F.1.1 ACCIDENT - MONITORING - PROCEDURES Unit 1 1£] Unit 2 ~
MPA No.
F020
!11.F.1.2.A ACCIDENT - MONITORING - NOBLE GAS MONITOR Unit 1 1£] Unit 2 ~
MPA No.
F020
! 11.F.1.2.B ACCIDENT- MONITORING - IODINE/PARTICULATE SAMPLING Unit 1 1£] Unit 2 ~
MPA No.
F021
! 11.F.1.2.C ACCIDENT - MONITORING- CONTAINMENT HIGH-RANGE Unit 1 1£] Unit 2 ~
MPA No. MONITOR F022
! 11.F.1.2.D ACCIDENT - MONITORING - CONTAINMENT PRESSURE Unit 1 1£] Unit 2 ~
MPA No.
F023
!11.F.1.2.E ACCIDENT - MONITORING - CONTAINMENT WATER LEVEL Unit 1 1£] Unit 2 ~
MPA No.
F024
! 11.F.1.2.F ACCIDENT - MONITORING - CONTAINMENT HYDROGEN Unit 1 1£] Unit 2 ~
MPA No.
F025
! 11.F.2.1 INSTRUMENTATION FOR DETECTION OF INADEQUATE CORE Unit 1 1£] Unit 2 ~
MPA No. COOLING-PROCEDURES
! 11. F.2.2 INSTRUMENTATION FOR DETECTION OF INADEQUATE CORE Unit 1 1£] Unit 2 ~
MPA No. COOLING-SUBCOOL METER
! 11.F.2.3 MPA No.
INSTRUMENTATION FOR DETECTION OF INADEQUATE CORE COOLING- DESC. OTHER Unit 1 1£] Unit 2 ~
F026
I.
e e 9 Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Title Implementation Status
!11.F.2.4 ! INSTFORDETECTIONOFINADEQUATECORE Unit 1 [ ] Unit 2 ~
MPA No. COOLING; INSTALLATION ADD'L INST F026
!11.G.1.1 POWER SUPPLY FOR PRESSURIZER RELIEF BLOCK VALUES &
LEVEL IND-UPGRADES Unit 1 [J Unit 2 ~
MPA No.
I11.G.1.2 POWER SUPPLY FOR PRESSURIZER RELIEF BLOCK VALUES &
LEVEL IND TECH SPECS Unit 1 [ ] Unit 2 ~
MPA No.
I11.K.1 IE BULLETINS 05, 79-06, 79-08 BWRs Unit 1 [ ] Unit 2 ~
MPA No.
ONLY 111.K.1.5 IE BULLETINS - REVIEW ESF VALVES Unit 1 [ ] Unit 2 ~
MPA No.
111.K.1.10 IE BULLETINS - OPERABILITY STATUS Unit 1 [ ] Unit 2 ~
MPA No.
I11.K.1.20 IE BULLETINS - PROMPT MANUAL REACTOR SCRAM Unit 1 !NA! Unit 2 !NA!
MPA No.
!11.K.1.21 IE BULLETINS-AUTO S/G ANTICIPATORY REACTOR SCRAM Unit 1 !NA! Unit 2 !NA!
MPA No.
I11.K.1.22 IE BULLETINS -AUX HEAT REMOVAL SYSTEM, PROC Unit 1 !NA! Unit 2 !NA!
MPA No.
! 11.K.1.23 IE BULLETINS - RV LEVEL, PROCEDURES Unit 1 !NA! Unit 2 !NA!
MPA No.
111.K.2.2 ORDERS ON B&W PLANTS - PROCEDURE TO CONTROL AFW IND.OFICS Unit 1 !NA! Unit 2 !NA!
MPA No.
e e 10 Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Title Implementation Status I11.K.2.8 I ORDERS ON B&W PLANTS- UPGRADE AFW Unit 1 !NA! Unit 2 !NA!
MPA No.
!11.K.2.9 ORDERS ON B&W - FEMA ON ICS Unit 1 !NA! Unit 2 !NA!
MPA No.
F027
! 11.K.2.10 ORDERS ON B&W PLANTS - SAFETY GRADE Unit 1 !NA! Unit 2 !NA!
MPA No.
F028
!11.K.2.11 ORDERS ON B&W PLANTS - OPERATOR TRAINING Unit 1 !NA! Unit 2 !NA!
MPA No.
F029
!11.K.2.13 ORDERS ON B&W PLANTS - THERMAL MECHANICAL REPORT Unit 1 @::J Unit 2 (£]
MPA No.
F030
!11.K.2.14 ORDERS ON B&W PLANTS - LIFT FREQUENCY OF PORVs AND Unit 1 @::J Unit 2 (£J MPA No. SVs F031
!11.K.2.15 ORDERS ON B&W PLANTS - EFFECTS OF SLUG FLOW Unit 1 !NA! Unit 2 !NA!
MPA No.
!II.K.2.16 ORDERS ON B&W PLANTS - RCP SEAL DAMAGE Unit 1 !NA! Unit 2 !NA!
MPA No.
F032
!11.K.2.17 ORDERS ON B&W PLANTS - VOIDING IN RCS Unit 1 @::J Unit 2 (£]
MPA No.
F033
!11. K.2.19 BENCHMARK ANALYSIS OF SEQUENTIAL AFW FLOW TO ONCE Unit 1 !NA! Unit 2 !NA!
!11.K.2.20 ORDERS ON B&W PLANTS - SYSTEM RESPONSE TO SB LOCA Unit 1 !NA! Unit 2 !NA!
MPA No.
F035
.* e e 11 Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Title Implementation Status I11.K.3.1.A I B&O TASK FORCE - AUTOMATIC PORV Unit 1 ~ Unit 2 [£J MPA No.
F036
!11.K.3.1.B FINAL RECOMMENDATION, B&O TASK FORCE AUTO PROV ISO Unit 1 !NAl Unit 2 !NA!
MPA No. TEST/INSTALL F036
! 11.K.3.2 B&O TASK FORCE - REPORT ON PORV FAILURES Unit 1 ~ Unit 2 [£J MPA No.
F037
! 11.K.3.3 B&O TASK FORCE - REPORTING SV & RV FAILURES AND Unit 1 ~ Unit 2 [£J MPA No. CHALLENGES F038
! 11.K.3.5.A B&O TASK FORCE -AUTO TRIP OF RCPs PROPOSED MODIFICATIONS Unit 1 ~ Unit 2 [£J MPA No.
F039
! 11.K.3.5.B B&O TASK FORCE - AUTO TRIP OF RCPs MODIFICATION Unit 1 ~ Unit 2 [£J MPA No.
F039
!11.K.3.7 B&OTASKFORCE- EVALUATION OFPORVOPENING Unit 1 !NA! Unit 2 !NA!
MPA No. PROBABILITIES
!11.K.3.9 B&O TASK FORCE - PIO CONTROLLER MODIFICATION Unit 1 ~ Unit 2 [£J MPA No.
F040
! 11. K.3.1 O B&O TASK FORCE - PROPOSED ANTICIPATORY TRIP Unit 1 ~ Unit 2 [£J MODIFICATIONS MPA No.
F041
! 11.K.3.11 B&O TASK FORCE - JUSTIFY USE OF CERTAIN Unit 1 !NA! Unit 2 !NA!
! II.K.3.12.A B&O TASK FORCE -ANTICIPATORY TRIP ON Unit 1 ~ Unit 2 [£J MPA No. TURBINE TRIP PROPOSED MODS
e e 12 Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Title Implementation Status I11.K.3.12.B I B&O TASK FORCE -ANTICIPATORY TRIP ON Unit 1 ~ Unit 2 ~
MPA No. TURBINE TRIP INSTALL MODS F042
! 11.K.3.13.A MPA No.
B&O TASK FORCE-HPCI & RCIC SYSTEM INITIATION LEVELS ANALYSIS Unit 1 !NA! Unit 2 !NA!
F043
!II.K.3.13.B B&O TASK FORCE - HPCI & RCIC INTIATION LEVELS Unit 1 !NA! Unit 2 !NA!
MPA No. MODIFICATION F043
!11.K.3.14 B&O TASK FORCE- ISO CONDENSER ISOLATION ON HIGH RAD Unit 1 !NA! Unit 2 !NA!
MPA No.
F044
!11.K.3.15 B&O TASK FORCE- MODIFY HPCI & RCIC BRK DETECTION Unit 1 !NA! Unit 2 !NA!
MPA No. CIRCUITRY F045
! II.K.3.16.A MPA No.
B&O TASK FORCE- CHALLENGE & FAILURE OF RELIEF VALVUES STUDY Unit 1 !NA! Unit 2 !NA!
F046
!II.K.3.16.B B&O TASK FORCE- CHALLENGE & FAILURE OF RELIEF Unit 1 !NA! Unit 2 !NA!
MPA No. VALVUES MODIFICATIONS F046
!II.K.3.17 B&O TASK FORCE - ECC SYSTEM OUTAGE Unit 1 ~ Unit 2 [£]
MPA No.
F047
!11.K.3.18.A B&O TASK FORCE - ADS ACTUATION STUDY Unit 1 !NA! Unit 2 !NA!
MPA No.
F048
!11. K.3.18. B B&O TASK FORCE - ADS ACTUATION PROPOSED Unit 1 !NA! Unit 2 !NA!
MODIFICATIONS MPA No.
F048
!II.K.3.18.C B&O TASK FORCE - ADS ACTUATION MODIFICATIONS Unit 1 !NA! Unit 2 !NA!
MPA No.
F048
',. f: ).
e e 13 J .. ' Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Title Implementation Status l11.K.3.19 l B&OTASK FORCE- INTERLOCK RECIRCULATORY PUMPS Unit 1 !NA! Unit 2 !NA!
MPA No. MODIFCATIONS F049 l 11.K.3.20 B&O TASK FORCE - LOSS OF SVC WATER AT BRP Unit 1 !NA! Unit 2 !NA!
MPA No.
NIA l 11.K.3.21.A B&O TASK FORCE - RESTART OF CSS & LPCI LOGIC DESIGN Unit 1 !NA! Unit 2 !NA!
MPA No.
FOSO
!11.K.3.21.B B&O TASK FORCE- RESTART OF CSS & LPCI LOGIC DESIGN Unit 1 !NA! Unit 2 !NA!
MPA No. MODIFICATIONS FOSO l 11.K.3.22.A B&O TASK FORCE - RCIC SUCTION VERIFICATION Unit 1 !NA! Unit 2 !NA!
MPA No. PROCEDURES FOS1 l 11.K.3.22.B B&O TASK FORCE - RCIC SUCTION VERIFICATION MODIFICATION Unit 1 !NA! Unit 2 !NA!
MPA No.
FOS1 l 11. K.3.24 B&O TASK FORCE - SPACE COOLING FOR HPCI/RCI LOSS OF Unit 1 !NA! Unit 2 !NA!
!II.K.3.2S.A B&OTASK FORCE- POWER ON PUMP SEALS PROPOSED Unit 1 [£J Unit 2 ~
MPA No. MODIFICATION NIA l11.K.3.2S.B B&O TASK FORCE - POWER ON PUMP SEALS MODIFICATION Unit 1 [£] Unit 2 ~
MPA No.
FOS3
!11.K.3.28 B&O TASK FORCE - QUALIFICATION OF ADS ACCUMULATORS Unit 1 !NA! Unit 2 !NA!
MPA No.
FOSS l 11.K.3.29 B&O TASK FORCE - PERFORMANCE OF ISOLATION Unit 1 !NA! Unit 2 !NA!
MPA No. OONDENSERS FOSS
- ~~ (1 J e e 14
. _ Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Title Implementation Status I11.K.3.30.A I B&O TASK FORCE- SCHEDULE FOR OUTLINE OF SB LOCA Unit 1 @=J Unit 2 [£J MPA No. rvooa NIA
! 11.K.3.30.B B&O TASK FORCE - SB LOCA MODEL JUSTIFICATION Unit 1 @=J Unit 2 [£J MPA No.
F057
!11.K.3.30.C B&O TASK FORCE - SB LOCA METHODS NEW ANALYSIS Unit 1 @=J Unit 2 [£J MPA No.
!11.K.3.31 B&O TASK FORCE - COMPLIANCE WITH 10 CFR 50.46 Unit 1 @=J Unit 2 [£J MPA No.
F058
!11.K.3.40 B&O TASK FORCE - RCP SEAL DAMAGE Unit 1 @=J Unit 2 [£J MPA No.
! 11.K.3.43 B&O TASK FORCE - EFECTS OF SLUG FLOW Unit 1 !NA! Unit 2 !NA!
MPA No.
!II.K.3.44 B&O TASK FORCE - EVALUATE TRANSIENT WITH SINGLE Unit 1 !NA! Unit 2 !NA!
MPA No. FAILURE F059
!11.K.3.45 B&O TASK FORCE - ANALYSES TO SUPPORT Unit 1 !NA! Unit 2 !NA!
MPA No.
FOGO
!11.K.3.46 RESPONSE TO LIST OF CONCERNS FROM ACRS Unit 1 !NA! Unit 2 !NA!
MPA No.
F061
!tl.K.3.57 IDENTIFY WATER SOURCES PRIOR TO MANUAL ACTUATION OF Unit 1 !NA! Unit 2 !NA!
!111.A.1.1 EMERGENCYPREPAREDNESS-SHORTTERM Unit 1 @=J Unit 2 [£J MPA No.
w :\. '*
- e 15 Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Title Implementation Status
!111.A. 1.2. 1 ! .* ' UPGRADE EMERGENCY SUPPORT FACILITIES-INTERIM TSC, Unit 1 @J Unit 2 @J MPA No. OSC& EOF NIA
!111.A.1.2.2 UPGRADE EMERGENCY SUPPORT FACILITIES- DESIGN - Unit 1 @J Unit 2 @J MPA No. INCORP. INTO FOS3IFOS4IFOS5 NIA
!111.A.1.2.3 UPGRADE EMERGENCY SUPPORT FACILITIES- MODS INCORPOR. INFO F063, FOS4 & FOSS Unit 1 @J Unit 2 @J MPA No.
! 111.A.2.1 UPGRADE PREPAREDNESS - UPGRADE EMERGENCY PLANS TO Unit 1 @J Unit 2 @J MPA No. APP E. 10 CFR 50 FOS7
! 111.A.2.2 UPGRADE PREPAREDNESS - METEOLOGICAL DATA Unit 1 @J Unit 2 @J MPA No.
FOSS
!111.D.1.1.1 PRIMARY COOLANT OUTSIDE CONTAINMENT - Unit 1 @J Unit 2 @J MPA No. LEAKREDUCTION NIA
!111.D.1.1.2 PRIMARY COOLANT OUTSIDE CONTAINMENT - Unit 1 @J Unit 2 @J MPA No. TECH SPECS NIA
! 111.D.3.3.1 INPLANT RADIATION MONITORING - PROVIDE MEANS TO Unit 1 @J Unit 2 @J MPA No. DETER. PRESENCEOFRADIOIODINE FOS9
!111.D.3.3.2 IMPLANT RADIATION MONITORING - MODIFICATIONS TO Unit 1 @J Unit 2 @J MPA No. ACCURATELY MEASURE IODINE F-OS9
!111.D.3.4.1 CONTROL ROOM HABITABILITY-REVIEW Unit 1 @J Unit 2 @J MPA No.
F070
!111.D.3.4.2 CONTROL ROOM HABITABILITY-SCHEDULE MODIFICATIONS Unit 1 @] Unit 2 @J MPA No.
F070
e Surry Power Station TMl-2 Action Plan Status
- 16 Nureg Item Issue Tltle Implementation Status I111.D.3.4.3 I CONTROL ROOM HABITABILITY-IMPLEMENT MODIFICATIONS Unit 1 ~ Unit 2 ~
MPA No.
F070
!MPA-FOOS I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVEIW PROGRAM Unit 1 ~ Unit 2 ~
PLAN MPA No.
FOOS
!MPA-F063 111.A.1.2 - TECHNICAL SUPPORT CENTER Unit 1 ~ Unit 2 ~
MPA No.
F063
!MPA-F064 111.A.1.2 OPERATIONAL SUPPORT CENTER Unit 1 ~ Unit 2 ~
MPA No.
F064
!MPA-F065 111.A.1.2 EMERGENCY OPERATIONS FACILITY Unit 1 ~ Unit 2 ~
MPA No.
FOSS
!MPA-F071 I.D.1.2-DETAILED CONTROL ROOM DESIGN REVIEW (FOLLOW-UP TO FOOS)
Unit 1 D Unit 2 L]
MPA No. SEE NOTE 1 F071
!MPA-8072 NUREG-0737 TECH SPEC (GL 82-16 AND GL 83-02) Unit 1 ~ Unit 2 ~
MPA No.
8072 IMPA-8083 I TECH SPECS COVERED BY GL 83-36 AND GL 83-37 FOR Unit 1 ~ Unit 2 ~
!MPA-G67.4.1 ! REACTOR COOLANT PUMP TRIP (GL85-12) Unit 1 ~ Unit 2 ~
MPA No.
G001 I
J