Text

Responds to 890415 Request for Review & Reporting of Status of Implementation of TMI Action Plan Items
	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)
	v • d • e

VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIRGINIA 23261 W.R. CARTWRIGHT VICE PRESIDENT NUCLEAR U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D. C. 20555 Gentlemen:

April 18, 1989 VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION NORTH ANNA POWER STATION TMl-2 ACTION PLAN STATUS Serial No.89-294 NO/SEC-LIC:jmj Docket Nos.

5 o -2 8 o 50-281 50-338 50-339 License Nos.

DPR-32 DPR-37 NPF-4 NPF-7 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 s0i&65~ao PDR ADOCK.

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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 Nureg hem

!67.4.1 MPA No.

6001

!I.A.1.1.1 MPA No.

!I.A.1.1.2 MPA No.

!I.A.1.1.3 MPA No.

!I.A.1.1.4 MPA No.

!I.A.1.2 MPA No.

!I.A.1.3.1 MPA No.

!I.A.1.3.2 MPA No.

!I.A.2.1.1 MPA No.

!I.A.2.1.2 MPA No.

!I.A.2.1.3 MPA No.

!I.A.2.1.4 MPA No.

Issue Title orth Anna Power Station TMl-2 Action Plan Status Reactor Coolant Pump Trip (Generic Letter 85-12)

Shift Technical Advisor -

On Duty Shift Technical Advisor -

Technical Specifications Shift Technical Advisor -

Trained per LL Cat B Shift Technical Advisor -

Describe Long Term Program Shift Supervisor Responsibility Shift Manning -

Limit Overtime Shift Manning -

Minimum Shift Crews Immediate Upgrade of RO and SRO Training and Qualification -

SRO Experience Immediate Upgrade of RO and SRO Training and Qualification -

SROs be ROs 1 Year Immediate Upgrade of RO and SRO Training and Qualification -

3 Month Training Immediate Upgrade of RO and SRO Training and Qualification -

Modify Training Key: Complete - C l,ncomp 1 ete -I Not Applicable - NA PAGE 1 Implementation Status Unit 1 [£J Unit 2 [£J Unit 1 [£J Unit 2 [£J Unit 1 [£J Unit 2 ~

Unit 1 [£J Unit 2 ~

Unit 1 [£J Unit. 2 ~

Nureg 'item

!I.A.2.1.5 MPA No.

!I.A.2.3 MPA No.

!I.A.3.1.1 MPA No.

!I.A.3.1.2 MPA No.

!I.A.3.1.3.a I MPA No.

!I.A.3.1.3.b !

MPA No.

!I.B. 1.2 MPA No.

j1.c.1.1 MPA No.

)1.c.1.2.a MPA No.

11.c.1.2.b MPA No.

Issue Title orth Anna Power Station TMl-2 Action Plan Status Immediate Upgrade of RO and SRO Training and Qualification - F aci 1 ity Upgrade Administration of Training Programs Revise Scope and Criteria for Licensing Exams -

Increase Scope Revise Scope and Criteria for Licensing Exams -

Increase Passing Grade Revise Scope and Criteria for Licensing Exams -

Simulator Plants with Simulators Revise Scope and Criteria for Licensing Exams -

Simulators -

Other Plants Evaluation of Organization and Management Short Term Accident and Procedure Review - SB LOCA Short Term Accident and Procedure Review - Inadequate Core Cooling - Re-analize Guidelines Short Term Accident and Procedure Review - Inadequate Core Cooling - Revise Procedures PAGE 2 Implementation Status Unit 1 IT] Unit 2 0 Unit 1 ~

Unit 2 ~

Unit 1 IT] Unit 2 0 Unit 1 IT] Unit 2 0 Unit 1 0 Unit 2 0 Unit 1 IT] Unit 2 0 Unit 1 IT] Unit 2 0 Unit 1 IT] Unit 2 0 Unit 1 0 Unit 2 0 Unit 1 IT] Unit 2 0

!I.C.1.3.a MPA No.

Short Term Accident and Procedure Review - Transient and Unit 1 IT] Unit 2 rc-i 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)

Key: Complete - C Incomplete -I Not Applicable - NA Unit 1 IT] Unit 2 0

PAGE 3 Nureg 'Item Issue Title orth Anna Power Station TMl-2 Action Plan Status Implementation Status 11.c.2 MPA No.

11.c.3 MPA No.

11.c.4 MPA No.

11.c.5 MPA No.

11.C.6 MPA No.

)1.c. 7.,

MPA No.

)1.c.7.2 MPA No.

11.c.8 MPA No.

11. D. 1 MPA No.

11.D.2.1 MPA No.

11.D.2.2 MPA No.

)1.D.2.3 MPA No.

Shift and Relief Turnover Procedures Shift Supervisor Responsibility Control Room Access Feedback of Operating Experience Verify Correct Performance of Operating Activities NSSS Vendor Revision of Procedures - Low Power Test Program Unit 1 [}] Unit 2 0 Unit 1 [}] Unit 2 0 Unit 1 [}] Unit 2 0 Unit 1 [}] Unit 2 0 Unit 1 0 Unit 2 0 Unit 1 ~

Unit 2 0 NSSS Vendor Revision of Procedures - Power Ascension and Unit 1 ~

Unit 2 0 Emergency Procedures Pilot Monitoring of Selected Emergency Procedures for Unit 1 ~

Unit 2 0 NTOLs Control Room Design Reviews (Enter Data for MPA FOOB and Unit 1 0 Unit 2 0 MPA F071)

Plant Safety Parameter Display Console - Discription Unit 1 [}] Unit 2 0 Plant Safety Parameter Display Console -

Installed Plant Safety Parameter Display Console - Fully Implemented Unit 1 0 Unit 2 0 Unit 1 [}] Unit 2 0 Key: Complete - C Incomplete -I Not Applicable - NA

Nureg Item

!I.G.1.1 MPA No.

!J.G.1.2 MPA No.

!I.G.1.3 MPA No.

! I I. B. 1. 1 MPA No.

!11.B.1.2 MPA No.

F010

!11.B.1.3 MPA No.

F010

)11.B.2.1 MPA No.

)11.B.2.2 MPA No.

)11.B.2.3 MPA No.

F O 1 1

)11.B.2.4 MPA No.

111.B.3.1 MPA No.

ill.B.3.2 MPA No.

Issue Title North Anna Power Station TMl-2 Action Plan Status PAGE 4 Implementation Status TRAINING DURING LOW-POWER TESTING - PROPOSE TESTS Unit 1 ~

Unit 2 0 TRAINING DURING LOW-POWER TESTING - SUBMIT ANAL. &

Unit 1 ~

Unit 2 0 PROCS TRAINING DURING LOW-POWER TESTING - TRAINING &

Unit 1 ~

Unit 2 0 RESULTS REACTOR-COOLANT SYSTEM VENTS - DESIGN VENTS Unit 1 0 Unit 2 0 REACTOR-COOLANT SYSTEM VENTS -VENTS INSTALL VENTS Unit 1 0 Unit 2 0 (LL CAT B)

REACTOR-COOLANT SYSTEM VENTS - PROCEDURES Unit 1 0 Unit 2 0 PLANT SHIELDING - REVIEW DESIGNS Unit 1 0 Unit 2 0 PLANT SHIELDING - CORRECTIVE ACTIONS TO ASSURE ACCESS PLANT SHIELDING - PLANT MODIFICATIONS (LL CAT B)

PLANT SHIELDING - EQUIPMENT QUALIFICATION POSTACCIDENT SAMPLING - INTERIM SYSTEM POST-ACCIDENT SAMPLING - CORRECTIVE ACTIONS Unit 1 0 Unit 2 0 Unit 1 0 Unit 2 0 Unit 1 ~

Unit 2 ~

Unit 1 [I] Unit 2 0 Unit 1 [I] Unit 2 0 Key: Complete - C Incomplete -I Not Applicable - NA

Nureg Item

!11.B.3.3 MPA No.

jll.8.3.4 MPA No.

jl I.B.4.1 MPA No.

F013

!11.B.4.2.A MPA No.

F013

!11.8.4.2.B MPA No.

F013

!11.D.1.1 MPA No.

!11.D.1.2.A MPA No.

!11.D.1.2.B MPA No.

jll.D.1.3 MPA No.

Issue Title North Anna Power Station TMl-2 Action Plan Status POST-ACCIDENT SAMPLING - PROCEDURES POST-ACCIDENT SAMPLING - PLANT MODIFICATIONS (LL CAT B)

TRAINING FOR MITIGATING CORE DAMAGE - DEVELOP TRAINING PROGRAM TRAINING FOR MITIGATING CORE DAMAGE - INITIAL TRAINING FOR MITIGATING CORE DAMAGE - COMPLETE RELIEF & SAFETY VALVE TEST REQUIREMENTS - SUBMIT PROGRAM RELIEF & SAFETY VALVE TEST REQUIREMENTS - COMPLETE TESTING RELIEF & SAFETY VALVE TEST REQUIREMENTS - PLANT SPECIFIC REPORT (See Note 2)

RELIEF & SAFETY VALVE TEST REQUIREMENTS -

BLOCK-VAL VE TESTING PAGE 5 Implementation Status Unit 1 [£J Unit 2 [£J Unit 1 [£J Unit 2 [£J Unit 1 [£J Unit 2 ~

Unit 1 [£J Unit 2 ~

Unit 1 [I] Unit 2 [I]

Unit 1 [£J Unit 2 ~

!11.D.3.1 MPA No.

VALVE POSITION INDICATION - INSTALL DIRECT INDICATIONS Unit 1 rci Unit 2 re, OF VAL VE POS

~

L.:..J

!11.D.3.2 MPA No.

!II.E.1.1.1 MPA No.

F015 VALVE POSITION INDICATION - TECH SPECS AFS EVALUA Tl ON-ANALYSIS

[NOTE 1 - NUREG 0737, ENCL. 2, NTOL'S ONLY]

Key: Complete - C Incomplete -I Not Applicable - NA Unit 1 [£J Unit 2 ~

Unit 1 ~

Unit 2 ~

Nureg <item

! I I.E. 1. 1. 2 MPA No.

F015

! I I.E. 1. 1.3 MPA No.

F015

!II.E.1.2.1.AI MPA No.

Issue Title orth Anna Power Station TMl-2 Action Plan Status AFS EVALUATION-SHORT TERM MODS

[NOTE 2 - ALL PLANTS (OP REACT & NTOL'S])

AFS-LONG TERM MODS

[NOTE 3 - ALL PLANTS (OP REACT & NTOL'S]

AFS INITIATION & FLOW - CONTROL GRADE

!11.E.1.2.1. I AFS INITIATION & FLOW-SAFETY GRADE F016 MPA No.

! 11.E. 1.2.2.Al AFS INITIATION AND FLOW - FLOW MPA No.

INDICATION CONTROL GRADE

!ii.e. 1.2.2.bl AFS INITIATION & FLOW-LL CAT A TECH SPEC MPA No.

!11.E. 1.2.2.c1 AFS INITIATION AND FLOW - FO 17 MPA No.

j11.E.3. 1. 1 MPA No.

!II.E.3.1.2 MPA No.

!II.E.4.1.1 MPA No.

!11.E.4.1.2 MPA No.

jll.E.4.1.3 MPA No.

SAFETY GRADE Emergency Power Supply for Pressurizer Heaters - Upgrade Power Supply EMERGENCY POWER FOR PRESSURIZER HEATERS - TECH SPECS DEDICATED HYDROGEN PENETRATIONS - DESIGN DEDICATED HYDROGEN PENETRATIONS - REVIEW & REVISE H2 CONTROL DEDICATED HYDROGEN PENETRATION - FO 18 -INSTALL Key: Complete - C Incomplete -I Not Applicable - NA PAGE 6 Implementation Status Unit 1 0 Unit 2 0 Unit 1 0 Unit 2 *0 Unit 1 0 Unit 2 0 Unit 1 0 Unit 2 0 Unit 1 0 Unit 2 0 Unit 1 0 Unit 2 0 Unit 1 0 Unit 2 0 Unit 1 0 Unit 2 0 Unit 1 0 Unit 2 0 Unit 1 0 Unit 2 0 Unit 1 0 Unit 2 0 Unit 1 0 Unit 2 0

Nureg 'item Issue Title North Anna Power Station TMl-2 Action Plan Status

!I I.E. 4. 2. 1 - ! CONTAINMENT ISOLATION DEPENDABILITY - IMP - DEVERSE MPA No.

ISOLATION

!II.E.4.2.5.A! CONTAINMENT ISOLATION DEPENDABILITY. CONT. PRES.

MPA No.

!II.E.4.2.5.

MPA No.

jll.E.4.2.6 MPA No.

F009

!I 1.E.4.2.7 MPA No.

F019

!II.E.4.2.8 MPA No.

!11.F.1.1 MPA No.

jll.F.1.2.a MPA No.

F020 jll.F.1.2.b MPA No.

F021

!11.F. 1.2.C MPA No.

!11.F.1.2.D MPA No.

!11.F. 1.2.E MPA No.

SETPT. SPECIFY PRESS.

CONTAINMENT ISOLATION DEPENDABILITY. CONT. PRESSURE SEPT MODS.

CONTAIMENT ISOLATION DEPENDABILITY. CONTAINMENT PURGE VALVES CONTAINMENT ISOLATION DEPENDABILITY. RADIATION SIGNAL ON PURGE VALVES CONTAINMENT ISOLATION DEPENDABILITY. TECH SPECS.

ACCIDENT-MONITORING-PROCEDURES F020 Accident - Monitoring - Noble Gas Monitor Accident -

Monitoring -

Iodine/Particulate Sampling ACCIDENT - MONITORING - CONTAINMENT - F022 HIGH-RANGE MONITOR ACCIDENT - MONITORING - CONTAINMENT - F023 PRESSURE ACCIDENT-MONITORING-CONTAINMENT F024 WATER LEVEL Key: Complete - C Incomplete -I Not Applicable - NA PAGE 7 Implementation Status Unit 1 IT] Unit 2 0 Unit 1 IT] Unit 2 0 Unit 1 IT] Unit 2 0 Unit 1 IT] Unit 2 0 Unit 1 0 Unit 2 0 Unit 1 0 Unit 2 0 Unit 1 ~

Unit 2 ~

Unit 1 0 Unit 2 0 Unit 1 0 Unit 2 0 Unit 1 IT] Unit 2 0 Unit 1 0 Unit 2 0 Unit 1 IT] Unit 2 0

.. ~.

Nureg 'item 111.F. 1.2.F MPA No.

111.F.2.1 MPA No.

111.F.2.2 MPA No.

!11.F.2.3 MPA No.

111.F.2.4 MPA No.

!II. G. 1. 1 MPA No.

!11.G.1.2 MPA No.

111. K. 1 MPA No.

!II.K.1.10 MPA No.

!II.K.1.20 MPA No.

111.K. 1.21 MPA No.

111.K.1.22 MPA No.

Issue Title North Anna Power Station TMl-2 Action Plan Status ACCIDENT-MONITORING-CONTAINMENT F025 HYDROGEN INSTRUMENTATION FOR DETECTION OF INADEQUATE CORE COOL I NG-PROCEDURES INSTRUMENTATION FOR DETECTION OF INADEQUATE CORE COOLING-SUBCOOLING METER INSTRUMENTATION FOR DETECT. OF INADEQUATE F026 -

CORE COOLING DESC. OTHER INSTRUMENTATION FOR DETECTION OF INADEQUATE F026 CORE COOLING - INSTALL ADDITIONAL INSTRUMENTATION POWER SUPPLY FOR PRESSURIZER RELIEF, BLOCK VALVES AND LEVEL INDICATION-UGRADE POWER SUPPLY FOR PRESSURIZER RELIEF, BLOCK VALVES, AND LEVEL INDIC. TS IE BULLETINS 05, 79-06, 79-08 (OP. REACTORS ONLY)

IE BULLETINS - OPERABILITY STATUS IE BULLETINS - PROMPT MANUAL REACTOR TRIP IE BULLETINS - AUTO SG ANTICIPATORY REACTOR TRIP IE BULLETIN - AUX HEAT REMOVAL SYSTEM, PROC Key: Complete - C Incomplete -I Not Applicable - NA PAGE 8 Implementation Status Unit 1 [£J Unit 2 [£J Unit 1 [£J Unit 2 [£J Unit 1 [£J Unit 2 ~

Unit 1 [£J Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 ~

Nureg Item

!11.K.1.23 MPA No.

!11.K.1.5 MPA No.

!11.K.2.10 MPA No.

F028

!11.K.2.11 MPA No.

F029

!11.K.2.13 MPA No.

F030

!11.K.2.14 MPA No.

F031

!11.K.2. 15 MPA No.

!II.K.2.16 MPA No.

F032

!11.K.2.17 MPA No.

F033

!II.K.2.19 MPA No.

!11.K.2.2 MPA No.

!II.K.2.20 MPA No.

Issue Title orth Anna Power Station TMl-2 Action Plan Status IE BULLETIN - Rv LEVEL, PROCEDURES IE BULLETINS - REVIEW ESF VALVES ORDERS ON B&W PLANTS - SAFETY GRADE ORDERS ON B&W PLANTS - OPERATOR TRAINING ORDERS ON B&W PLANTS - THERMAL MECHANICAL REPORT (CE &W PLANTS ALSO)

ORDERS ON B&W PLANTS - LIFT FREQUENCY OF PORVs AND SVs ORDERS ON B&W PLANTS - EFFECTS OF SLUG FLOW ORDERS ON B&W PLANTS - RCP SEAL DAMAGE PAGE 9 Implementation Status Unit 1 ~

Unit 2 ~

Unit 1 [I] Unit 2 [I]

Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 [I] Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 *~

ORDERS ON B&W PLANTS - VOIDING IN RCS (CE & W PLANTS Unit 1 ~

Unit 2 ~

ALSO)

BENCHMARK ANALYSIS OF SEQUENTIAL AFW FLOW TO ONCE Unit 1 ~

Unit 2 ~

THRU STM GENERA TORS ORDERS ON B&W PLANT

S. PROCEDURE

TO CONTROL AFW Unit 1 ~

Unit 2 ~

IND. OF ICS ORDERS ON B&W PLANTS. SYSTEM RESPONSE TO SB LOCA Unit 1 [I] Unit 2 ~

Key: Complete - C Incomplete -I Not Applicable - NA

Nureg ltem

' Issue Title orth Anna Power Station TMl-2 Action Plan Status

!11.K.2.8 MPA No.

!11.K.2.9 MPA No.

F027

!11.K.3.1.a MPA No.

F036

!11.K.3. 1.b MPA No.

!II.K.3.10 MPA No.

F041 jll.K.3.11 MPA No.

ORDERS ON B&W - UPGRADE AFW ORDERS ON BWR - FEMA ON ICS B&O TASK FORCE -

Automatic PORV Isolation - Design B&O TASK FORCE - Automatic PORV Isolation - Test &

Installation B&O TASK FORCE - Proposed Anticipatory Trip Modifications.

B&O TASK FORCE - Justify Use Of Certain PORVs.

jll.K.3.12.a I B&O TASK FORCE - Anticipatory Trip on Turbine Trip MPA No.

Proposed Modifications

!11.K.3. 12.b I B&O TASK FORCE - Anticipatory Trip on Turbine Trip

- MPA No.

F042

!II.K.3.13.a I MPA No.

F043

!II.K.3.13.b!

MPA No.

F043

!11.K.3.14 MPA No.

F044

!II.K.3.15 MPA No.

F045 Install Modifications B&O TASK FORCE -

HPCI and RCIC System Initiation Levels Analysis B&O TASK FORCE -

HPCI and RCIC System Initiation Levels Modi fi cations ISO CONDENSER ISOLATION ON HIGH RAD MODIFY HPC 1 & RCIC BRK DETECTION Key: Complete - C Incomplete -I Not Applicable - NA PAGE 10 Implementation Status Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 0 Unit 2 0 Unit 1 0 Unit 2 ~

Unit 1 0 Unit 2 ~

Unit 1 0

unit 2 ~

Unit 1 0 Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 ~

Nureg Ttem l11.K.3.16A MPA No.

F046 111.K.3.16B I MPA No.

F046 111.K.3. 17 MPA No.

F047 l11.K.3.18A MPA No.

F048 111.K.3.18B I MPA No.

F048 l11.K.3.18C MPA No.

F048 111.K.3.19 MPA No.

F049 111.K.3.2 MPA No.

F037 111.K.3.20 MPA No.

ill.K.3.21A MPA No.

F050 111.K.3.21B I MPA No.

F050 l11.K.3.22A MPA No.

F051 Issue Tille North Anna Power Station TMl-2 Action Plan Status CHALLENGE & FAILURE OF RELIEF VALVES STUDY.

CHALLENGE & FAILURE OF RVs MODIFICATIONS CHALLENGE & FAILURE OF RELIEF VALVES STUDY.

CHALLENGE & FAILURE OF RVs MODIFICATIONS ECC SYSTEM OUTAGES ADS ACTUATION STUDY ADS ACTUATION STUDY ADS ACTUATION STUDY INTERLOCK RECIRCULATORY RECIRCULATORY PUMP MODIFICATIONS B&O TASK FORCE - Report on PORV Failures.

LOSS OF SVC WATER TO BRP RESTART OF CSS & LPCI LOGIC DESIGN MODIFICATIONS.

RESTART OF CSS & LPCI LOGIC DESIGN MODIFICATIONS.

RCIC SUCTION VERIFICATION PROCEDURES RCIC SUCTION MODIFICATION Key: Complete - C Incomplete -I Not Applicable - NA PAGE 11 Implementation Status Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 [£J Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 ~

Nureg ltem

Issue Title North Anna Power Statto TMl-2 Action Plan Status j11.K.3.22B l RCIC SUCTION VERIFICATION PROCEDURES MPA No.

F051

!II.K.3.24 MPA No.

RCIC SUCTION MODIFICATION SPACE COLLING FOR HPCI/RCI LOSS OF AC POWER ii I.K.3.25A l POWER ON PUMP SEALS PROPOSED MODIFICATIONS MPA No.

F053

!11.K.3.25B l POWER ON PUMP SEALS PROPOSED MODIFICATIONS MPA No.

F053

!II.K.3.27 MPA No.

F054

!11.K.3.28 MPA No.

F055

!11.K.3.29 MPA No.

F056 ill.K.3.3 MPA No.

F038 COMMON REFERENCE LEVEL FOR BWRs QUALIFICATION OF ADS ACCUMULATORS PERFORMANCE OF ISOLATION CONDENSERS B&O TASK FORCE -Reporting SV and RV Failures and Challenges PAGE 12 Implementation Status Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2.~

Unit 1 [I] Unit 2 [I]

Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 [I] Unit 2 [I]

il1.K.3.30A MPA No.

F057 SCHEDULE FOR OUTLINE OF SB LOCA MODEL SB LOCA MODEL, Unit 1 [I] Unit 2 [I]

JUSTIFICATION

!11.K.3.30B !

MPA No.

F057 jll.K.3.30C MPA No.

F057

!II.K.3.31 MPA No.

F058 SB LOCA METHODS NEW ANALYSES SCHEDULE FOR OUTLINE OF SB LOCA MODEL SB LOCA MODEL, Unit 1 [I] Unit 2 ~

JUSTIFICATION SB LOCA METHODS NEW ANALYSES SCHEDULE FOR OUTLINE OF SB LOCA MODEL SB LOCA MODEL, Unit 1 [I] Unit 2 ~

JUSTIFICATION SB LOCA METHODS NEW ANALYSES COMPLIANCE WITH CFR 50.46 Unit 1 [I] Unit 2 ~

Key: Complete - C Incomplete -I Not Applicable - NA

Nureg ltem

!II.K.3.40 MPA No.

!II.K.3.43 MPA No.

!11.K.3.44 MPA No.

F059

!II.K.3.45 MPA No.

F060

!II.K.3.46 MPA No.

F061

!11.K.3.5.a MPA No.

F039

!11.K.3.5.b MPA No.

F039

!II.K.3.57 MPA No.

F062

!11.K.3.7 MPA No.

!11.K.3.9 MPA No.

F040

!111.A.1.1 MPA No.

jl 11.A. 1.2. 1 MPA No.

F063-5 Issue Title North Anna Power Station TMl-2 Action Plan Status RCP SEAL DAMAGE EFFECTS OF SLUG FLOW EVALUATE TRANSIENT WITH SINGLE FAILURE ANALYSES TO SUPPORT RESPONSE TO LIST OF CONCERNS FROM ACRS CONSUL TANT B&O TASK FORCE -

Auto Trip of Reactor Coolant Pumps -

Proposed Modifications B&O TASK FORCE - Auto Trip of Reactor Coolant Pumps -

Modifications PAGE 13 Implementation Status Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 IT] Unit 2 ~

IDENTIFY WATER SOURCES PRIOR TO MANUAL ACTIVATION OF Unit 1 ~

Unit 2 ~

ADS B&O TASK FORCE - Evaluation of PORV Opening Probabilities B&O TASK FORCE -

PID Controller Modifications EMERGENCY PREPAREDNESS, SHORT TERM Unit 1 ~

Unit 2 ~

Unit 1 IT] Unit 2 ~

UPGRADE EMERGENCY SUPPORT FACILITIES-INTERIM TSC, Unit 1 IT] Unit 2 ~

OSC & EOF Key: Complete - C Incomplete -I Not Applicable - NA

North Anna Power Static Nureg 'Item Issue Title TMl-2 Action Plan

! I I I.A. 1.2.2 ! UPGRADE EMERGENCY SUPPORT FACILITIES - DESIGN -

MPA No.

F063-5

!111.A.1.2.3 !

MPA No.

F063-5 INCORP INTO F063 / F064 / F065 UPGRADE EMERGENCY SUPPORT FACILITIES -

MODIFICATIONS INCORPORATED INTO F063, F064, F065 PAGE 14 Implementation Status Unit 1 [£J Unit 2 0 Unit 1 [£J Unit 2 0

!111.A.2.1 MPA No.

F067 UPGRADE PREPAREDNESS - UPGRADE EMERGENCY PLANS TO Unit 1 IC' Unit 2 IC' APP E 10 CFR 50.

L.::..J L:_J

!111.A.2.2 MPA No.

F008 1111. D. 1. 1. 1 I MPA No.

UPGRADE PREPAREDNESS - METEOROLOGICAL DA TA PRIMARY COOLANT OUTSIDE CONTAINMENT - LEAK REDUCTION

!111.D. 1. 1.2 ! PRIMARY COOLANT OUTSIDE CONTAINMENT - TECH SPECS MPA No.

!111.D.3.3. 1 MPA No.

IMPLANT RADIATION MONITOR - PROVIDE MEANS TO DETERMINE PRESENCE OF RADIODINE

!111.D.3.3.2 ! IMPLANT RADIATION MONITOR - MODIFICATIONS TO MPA No.

F069

!111.D.3.4.1 !

MPA No.

F070 ACCURATELY MEASURE IODINE CONTROL ROOM HABITABILITY-REVIEW

!111.D.3.4.2 ! CONTROL ROOM HABITABILITY-SCHEDULE MODIFICATIONS MPA No.

F070

!111.D.3.4.3 ! CONTROL ROOM HABITABILITY-IMPLEMENT MPA No.

MODIFICATIONS

!MPA-B072 ! NUREG 0737 TECH SPECS (GENERIC LETTER 82-16 &

MPA No.

B072 83-02)

Key: Complete - C Incomplete -I Not Applicable - NA Unit 1 [£J Unit 2 0 Unit 1 0 Unit 2 0 Unit 1 0 Unit 2 0 Unit 1 [£J Unit 2 0 Unit 1 0 Unit 2 0 Unit 1 0 Unit 2 0 Unit 1 [£J Unit 2 0 Unit 1 0 Unit 2 0 Unit 1 [£J Unit 2 0

Nureg hem Issue Title North Anna Power Station TMl-2 Action Plan Status

!MP A-BO 8 3 l TECH SPECS COVERED BY GENERIC LETERS 83-26 AND MPA No.

B083 83-37 FOR NUREG 0737

!M PA-FOO 8 ! 1.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM MPA No.

F008 PLAN

!MPA-F063 l 111.A.1.2 TECHNICAL SUPPORT CENTER MPA No.

F063

!MPA-F064 l MPA No.

F064

!MPA-F065 l MPA No.

F065

!MPA-F071 !

MPA No.

F-071 111.A.1.2 OPERATIONAL SUPPORT CENTER 111.A.1.2 EMERGENCY OPERATIONS FACILITY I.D.1.2 DETAILED CONTROL ROOM REVIEW (FOLLOWUP TO F-8)

(See Note 1)

Key: Complete - C lncomp 1 ete -I Not Applicable - NA PAGE 15 Implementation Status Unit 1 IT] Unit 2 IT]

Unit 1 IT] Unit 2 ~

Unit 1 0 Unit 2 0

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

! 1.A. 1.1.1 I

SHIFT TECHNICAL ADVISOR - ON DUTY MPA No.

!1.A.1.1.2 SHIFT TECHNICAL ADVISOR - TECH SPECS MPA No.

! 1.A. 1. 1.3 SHIFT TECHNICAL ADVISOR - TRAINED PER MPA No.

LL CAT B F001

! LA. 1. 1.4 SHIFT TECHNICAL ADVISOR - DESCRIBE MPA No.

LONGTERMPROGRAM

!1.A.1.2 MPA No.

!1.A.1.3.1 MPA No.

F002

! 1.A.1.3.2 MPA No.

F002

!1.A.2.1.1 MPA No.

! 1.A.2.1.2 MPA No.

!1.A.2.1.3 MPA No.

! 1.A.2.1.4 MPA No.

F003 SHIFT SUPERVISOR RESPONSIBILITIES SHIFT MANNING - LIMIT OVERTIMES SHIFT MANNING - MIN SHIFT CREW IMMEDIATE UPGRADING OF RO & SRO TRAINING AND QUAL. -

SROEXPER IMMEDIATE UPGRADING OF RO & SRO TRAINING AND QUAL. -

SROs BE ROs 1 YR IMMEDIATE UPGRADING OF RO 7 SRO TRAINING AND QUAL. -

3 MO. TRAINING IMMEDIATE UPGRADING OF RO & SRO TRAINING AND QUAL. -

MODIFY TRAINING Implementation Status Unit 1 @=] Unit 2 [£J Unit 1 @=] Unit 2 [£]

Unit 1 @=] Unit 2 [£J Unit 1 @=] Unit 2 [£J Unit 1 @=] Unit 2 [£]

Unit 1 @=] Unit 2 [£J Unit 1 @=] Unit 2 [£]

Unit 1 @=] Unit 2 [£]

Unit 1 @=] Unit 2 [£J Unit 1 @=] Unit 2 [£]

Unit 1 @=] Unit 2 [£]

e e

Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Title

! 1.A.2.1.5 I

IMMEDIATE UPGRADING OF RO & SRO TRAINING AND QUAL. -

MPA No.

FACILITY CERTIF

! 1.A.2.3 ADMINISTRATION OF TRAINING PROGRAMS MPA No.

! LA.3. 1.1 REVISE SCOPE AND CRITERIA FOR LICENSING EXAMS -

INCREASE SCOPE (SIMULATOR TRNG)

MPA No.

! 1.A.3.1.2 REVISE SCOPE & CRITERIA FOR LICENSING EXAMS-INCREASE PASSING GRADE MPA No.

! 1.A.3.1.3.A REVISE SCOPE & CRIT. FOR UC. EXAMS - SIMULATOR MPA No.

PLANTS WITH SIMULATORS

! 1.A.3.1.3.B REVISE SCOPE & CRIT. FOR UC. EXAMS - SIMULATOR-MPA No.

OTHER PLANTS

!1.s.1.2 EVALUATION OF ORGANIZATION AND MANAGEMENT MPA No.

!1.c.1.1 SHORT-TERM ACCIDENT & PROCEDURES REVIEW-SB LOCA MPA No.

! 1. C.1.2.A SHORT-TERM ACCID. & PROCEDURES REV. - INADEQ. CORE MPA No.

COOL REANAL GUIDELINES F004

! 1.c.1.2.B SHORT-TERM ACCID. & PROCEDURES REV.- INADEQ. CORE MPA No.

COOL REVISE PROCEDURES F004

! 1.C.1.3.A SHORT-TERM A. & P. REV - TRANSIENTS & ACCDTS. REANAL MPA No.

GUIDELINES (PROC GEN PKG)

FOOS 2

Implementation Status Unit 1 @:J Unit 2 ~

Unit 1 @:J Unit 2 ~

Unit 1 !NA! Unit 2 !NA!

Unit 1 @::J Unit 2 ~

e Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Title

! 1.c.1.3.B I

SHORT-TERM Acc10. AND PROCEDURES REV. - (UPGRADED

!1.c.2 11.c.3 11.c.4 11.c.s 11.c.s 11.c.1.1 MPA No.

EOP'S)

FOOS MPA No.

MPA No.

FOOS MPA No.

FOO?

MPA No.

SHIFT & RELIEF TURNOVER PROCEDURES SHIFT - SUPERVISOR RESPONSIBILITY CONTROL ROOM ACCESS FEEDBACK OF OPERATING EXPERIENCE VERIFY CORRECT PERFORMANCE OF OPERATING ACTIVITIES NSSS VENDOR REV. OF PROC - LOW POWER TEST PROGRAM I 1.c.7.2 NSSS VENDOR REV. OF PROC-POWER ASCENSION & EMER.

11.c.s PROCS MPA No.

PILOT MON OF SELECTED EMERGENCY PROC FOR NTOLS MPA No.

I 1.0.1 CONTROL-ROOM DESIGN REVIEWS (ENTER DATA FOR MPA-F008 AND MPA-F071)

MPA No.

NA I 1.0.2.1 PLANT SAFETY PARAMETER DISPLAY CONSOLE -

MPA No.

DESCRIPTION F009 3

Implementation Status Unit 1 [J Unit 2 [£J Unit 1 [J Unit 2 [£J Unit 1 [] Unit 2 [£J Unit 1 [] Unit 2 [£J Unit 1 [] Unit 2 [£J Unit 1 [] Unit 2 [£J Unit 1 !NA! Unit 2 !NA!

Unit 1 !NA! Unit 2 !NA!

Unit 1 [] Unit 2 [£J Unit 1 [] Unit 2 [£J

e e

Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Title

! 1.0.2.2 PLANT SAFETY PARAMETER DISPLAY CONSOLE - INSTALLED MPA No.

F009

!1.D.2.3 PLANT SAFETY PARAMETER DISPLAY CONSOLE-FULLY IMPLEMENTED MPA No.

F009

! 1.G.1.1 TRAINING DURING LOW-POWER TESTING - PROPOSE TESTS MPA No.

! 1.G.1.2 TRAINING DURING LOW-POWER TESTING - SUBMIT ANAL &

PROCS MPA No.

! 1.G.1.3 TRAINING DURING LOW-POWER TESTING - TRAINING AND MPA No.

RESULTS

!11.B.1.1 REACTOR COOLANT SYSTEM VENTS - DESIGN VENTS MPA No.

! 11.B.1.2 REACTOR COOLANT SYSTEM VENTS - INSTALL VENTS (LL MPA No.

CAT B)

F010

! 11.B.1.3 REACTOR COOLANT SYSTEM VENTS - PROCEDURES MPA No.

F010

! 11.K.3.27 B&O TASK FORCE - COMMON REFERNCE LEVEL FOR BWRS MPA No.

F054

! 11.B.2.1 PLANT SHIELDING - REVIEW DESIGNS MPA No.

!11.B.2.2 PLANT SHIELDING - CORRECTIVE ACTIONS TO ASSURE MPA No.

ACCESS 4

Implementation Status Unit 1 [J Unit 2 [£J Unit 1 [] Unit 2 [£J Unit 1 !NA! Unit 2 !NA!

Unit 1 !NA! Unit 2 !NA!

Unit 1 [] Unit 2 [£J Unit 1 [] Unit 2 [£J Unit 1 [J Unit 2 [£J Unit 1 !NA! Unit 2 !NA!

Unit 1 [J Unit 2 [£J Unit 1 [] Unit 2 [£J

e e

Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Title l 11.B.2.3 l

PLANT SHIELDING - PLANT MODIFICATIONS MPA No.

F-11

!11.B.2.4 PLANT SHIELDING - EQUIPMENT QUALIFICATION MPA No.

! 11.B.3.1 POST ACCIDENT SAMPLING - INTERIM SYSTEM MPA No.

! 11.B.3.2 POST ACCIDENT SAMPLING - CORRECTIVE ACTIONS MPA No.

! 11.B.3.3 POST ACCIDENT SAMPLING - PROCEDURES MPA No.

!11.B.3.4 POST ACCIDENT SAMPLING - PLANT MODIFICATIONS MPA No.

F12

! 11.B.4.1 TRAINING FOR MITIGATING CORE DAMAGE-DEVELOP MPA No.

TRAINING PROGRAM F013

! 11.B.4.2.A MPA No.

F013

! 11.B.4.2.B MPA No.

F013

!11.0.1.1 MPA No.

! 11.D.1.2.A MPA No.

TRAINING FOR MITIGATING CORE DAMAGE - INITIAL TRAINING FOR MITIGATING CORE DAMAGE - COMPLETE RELIEF & SAFETY VALVE TEST REQUIREMENTS - SUBMIT PROGRAM RELIEF & SAFETY VALVE TEST REQUIREMENTS - COMPLETE TESTING 5

Implementation Status Unit 1 @=] Unit 2 ~

Unit 1 !NA! Unit 2 !NA!

Unit 1 @=] Unit 2 ~

e e

Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Title I 11.D.1.2.B I

RELIEF & SAFETY VALVE TEST REQUIREMENTS - PLANT MPA No.

SPECIFIC REPORT SEENOTE2 F014

! 11.D.1.3 RELIEF & SAFETY VALVE TEST REQUIREMENTS -

MPA No.

BLOCK-VALVE TESTING I

11.D.3.1 VALVE POSITION INDICATION-INSTALL DIRECT INDICATIONS MPA No.

OFVALVEPOs I 11.D.3.2 VALVE POSITION INDICATION-TECH SPECS MPA No.

111.E.1.1.1 AFW EVALUATION-ANALYSIS MPA No.

F015 111.E.1.1.2 I

AFW EVALUATION-SHORT TERM MODS MPA No.

F015 111.E.1.1.3 AFW - LONG TERM MODS MPA No.

F015 I 11.E.1.2.1.A AFW INITIATION & FLOW-CONTROL GRADE MPA No.

111.E.1.2.1.B AFW INITIATION & FLOW-SAFETY GRADE MPA No.

I

11. E.1.2.2.A AFW INITIATION & FLOW-FLOW INDICATION CONTROL GRADE MPA No.

I 11.E.1.2.2.B AFW INITIATION & FLOW-LL CAT A TECH SPECS MPA No.

6 Implementation Status Unit 1 D Unit 2 LJ Unit 1 @:J Unit 2 ~

Unit 1 @:J Unit 2 ~

Unit 1@:J Unit 2 ~

Unit 1@:] Unit 2 ~

Unit 1 @:J Unit 2 ~

e Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Title

! 11.E.1.2.2.C !

AFW INITIATION & FLOW-SAFETY GRADE MPA No.

F017 I 11.E.3.1.1 MPA No.

I 11.E.3.1.2 MPA No.

I 11.E.4.1.1 MPA No.

111.E.4.1.2 MPA No.

111.E.4.1.3 MPA No.

F018 I 11.E.4.2.1-4 MPA No.

I 11.E.4.2.5.A MPA No.

I 11.E.4.2.5.B MPA No.

EMERGENCY POWER FOR PRESSURIZER HEATERS -UPGRADE POWER SUPPLY EMERGENCY POWER FOR PRESSURIZER HEATERS -TECH SPECS DEDICATED HYDROGEN PENETRATIONS - DESIGN DEDICATED HYDROGEN PENETRATIONS - REVIEW & REVISE H2 CONTROLPROCEDURE DEDICATED HYDROGEN PENETRATIONS - INSTALL CONTAINMENT ISOLATION DEPENDABILITY-IMP. DIVERSE ISOLATION CONTAINMENT ISOLAT. DEPENDABILITY - CNTMT PRESS.

SETPT. SPECIFY PRESS CONTAINMENT ISOLATION DEPENDABILITY - CNTMT PRESSURE SETPT. MODS 111.E.4.2.6 CONTAINMENT ISOLATION DEPENDABILITY - CNTMT PURGE VALVES MPA No.

F019 I 11.E.4.2. 7 CONTAINMENT ISOLATION DEPENDABILITY - RADIATION MPA No.

SIGNAL ON PURGE VALVES F019 7

Implementation Status Unit 1 ~

Unit 2 [£J Unit 1 ~

Unit 2 [£J Unit 1 !NA! Unit 2 !NA!

Unit 1 !NA! Unit 2 !NA!

Unit 1 ~

Unit 2 [£J Unit 1 ~

Unit 2 [£J Unit 1 !NA! Unit 2 !NAJ

e e

Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Title I 11.E.4.2.8 I

CONTAINMENT ISOLATION DEPENDABILITY - TECH SPECS MPA No.

!11.F.1.1 MPA No.

F020

!11.F.1.2.A MPA No.

F020

! 11.F.1.2.B MPA No.

F021

! 11.F.1.2.C MPA No.

F022

! 11.F.1.2.D MPA No.

F023

!11.F.1.2.E MPA No.

F024

! 11.F.1.2.F MPA No.

F025 ACCIDENT - MONITORING - PROCEDURES ACCIDENT - MONITORING - NOBLE GAS MONITOR ACCIDENT-MONITORING - IODINE/PARTICULATE SAMPLING ACCIDENT - MONITORING-CONTAINMENT HIGH-RANGE MONITOR ACCIDENT - MONITORING - CONTAINMENT PRESSURE ACCIDENT - MONITORING - CONTAINMENT WATER LEVEL ACCIDENT - MONITORING - CONTAINMENT HYDROGEN

! 11.F.2.1 INSTRUMENTATION FOR DETECTION OF INADEQUATE CORE MPA No.

COOLING-PROCEDURES

! 11. F.2.2 INSTRUMENTATION FOR DETECTION OF INADEQUATE CORE COOLING-SUBCOOL METER MPA No.

! 11.F.2.3 INSTRUMENTATION FOR DETECTION OF INADEQUATE CORE MPA No.

COOLING-DESC. OTHER F026 8

Implementation Status Unit 1 1£] Unit 2 ~

Unit 1 1£] Unit 2 ~

I.

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Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Title

!11.F.2.4 INSTFORDETECTIONOFINADEQUATECORE MPA No.

COOLING; INSTALLATION ADD'L INST F026

!11.G.1.1 MPA I

11.G.1.2 MPA No.

No.

POWER SUPPLY FOR PRESSURIZER RELIEF BLOCK VALUES &

LEVEL IND-UPGRADES POWER SUPPLY FOR PRESSURIZER RELIEF BLOCK VALUES &

LEVEL IND TECH SPECS I

11.K.1 IE BULLETINS 05, 79-06, 79-08 BWRs ONLY MPA No.

111.K.1.5 IE BULLETINS - REVIEW ESF VALVES MPA No.

111.K.1.10 IE BULLETINS - OPERABILITY STATUS MPA No.

I 11.K.1.20 IE BULLETINS - PROMPT MANUAL REACTOR SCRAM MPA No.

!11.K.1.21 IE BULLETINS-AUTO S/G ANTICIPATORY REACTOR SCRAM MPA No.

I 11.K.1.22 IE BULLETINS -AUX HEAT REMOVAL SYSTEM, PROC MPA No.

! 11.K.1.23 IE BULLETINS - RV LEVEL, PROCEDURES MPA No.

111.K.2.2 ORDERS ON B&W PLANTS - PROCEDURE TO CONTROL AFW MPA No.

IND.OFICS 9

Implementation Status Unit 1 [] Unit 2 ~

Unit 1 [J Unit 2 ~

Unit 1 [] Unit 2 ~

Unit 1 !NA! Unit 2 !NA!

e e

Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Title I 11.K.2.8 I

ORDERS ON B&W PLANTS-UPGRADE AFW MPA No.

!11.K.2.9 MPA No.

F027

! 11.K.2.10 MPA No.

F028

! 11.K.2.11 MPA No.

F029

! 11.K.2.13 MPA No.

F030

! 11.K.2.14 ORDERS ON B&W - FEMA ON ICS ORDERS ON B&W PLANTS - SAFETY GRADE ORDERS ON B&W PLANTS - OPERATOR TRAINING ORDERS ON B&W PLANTS - THERMAL MECHANICAL REPORT ORDERS ON B&W PLANTS - LIFT FREQUENCY OF PORVs AND MPA No.

SVs F031

! 11.K.2.15 MPA No.

! II.K.2.16 MPA No.

F032

! 11.K.2.17 MPA No.

F033 ORDERS ON B&W PLANTS - EFFECTS OF SLUG FLOW ORDERS ON B&W PLANTS - RCP SEAL DAMAGE ORDERS ON B&W PLANTS - VOIDING IN RCS

11. K.2.19 BENCHMARK ANALYSIS OF SEQUENTIAL AFW FLOW TO ONCE MPA No.

THRU STM GENERATORS

! 11.K.2.20 ORDERS ON B&W PLANTS - SYSTEM RESPONSE TO SB LOCA MPA No.

F035 1 0 Implementation Status Unit 1 !NA! Unit 2 !NA!

Unit 1 !NA! Unit 2 !NA!

Unit 1 @::J Unit 2 (£]

Unit 1 @::J Unit 2 (£J Unit 1 !NA! Unit 2 !NA!

Unit 1 !NA! Unit 2 !NA!

Unit 1 @::J Unit 2 (£]

Unit 1 !NA! Unit 2 !NA!

e e

Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Title I 11.K.3.1.A I B&O TASK FORCE - AUTOMATIC PORV MPA No.

F036 11.K.3.1.B FINAL RECOMMENDATION, B&O TASK FORCE AUTO PROV ISO MPA No.

TEST/INSTALL F036

! 11.K.3.2 B&O TASK FORCE - REPORT ON PORV FAILURES MPA No.

F037

! 11.K.3.3 B&O TASK FORCE - REPORTING SV & RV FAILURES AND MPA No.

CHALLENGES F038

! 11.K.3.5.A B&O TASK FORCE -AUTO TRIP OF RCPs PROPOSED MODIFICATIONS MPA No.

F039

! 11.K.3.5.B B&O TASK FORCE - AUTO TRIP OF RCPs MODIFICATION MPA No.

F039

!11.K.3.7 B&OTASKFORCE-EVALUATION OFPORVOPENING MPA No.

PROBABILITIES

! 11.K.3.9 B&O TASK FORCE - PIO CONTROLLER MODIFICATION MPA No.

F040

! 11. K.3.1 O B&O TASK FORCE - PROPOSED ANTICIPATORY TRIP MODIFICATIONS MPA No.

F041

! 11.K.3.11 B&O TASK FORCE - JUSTIFY USE OF CERTAIN MPA No.

PORVs

! II.K.3.12.A B&O TASK FORCE -ANTICIPATORY TRIP ON MPA No.

TURBINE TRIP PROPOSED MODS 11 Implementation Status Unit 1 ~

Unit 2 [£J Unit 1 !NAl Unit 2 !NA!

Unit 1 ~

Unit 2 [£J Unit 1 ~

Unit 2 [£J Unit 1 !NA! Unit 2 !NA!

Unit 1 ~

Unit 2 [£J Unit 1 ~

Unit 2 [£J Unit 1 !NA! Unit 2 !NA!

Unit 1 ~

Unit 2 [£J

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Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Title I 11.K.3.12.B I B&O TASK FORCE -ANTICIPATORY TRIP ON MPA No.

TURBINE TRIP INSTALL MODS F042

! 11.K.3.13.A B&O TASK FORCE-HPCI & RCIC SYSTEM INITIATION LEVELS MPA No.

ANALYSIS F043 II.K.3.13.B B&O TASK FORCE - HPCI & RCIC INTIATION LEVELS MPA No.

MODIFICATION F043

! 11.K.3.14 B&O TASK FORCE-ISO CONDENSER ISOLATION ON HIGH RAD MPA No.

F044 11.K.3.15 B&O TASK FORCE-MODIFY HPCI & RCIC BRK DETECTION MPA No.

CIRCUITRY F045

! II.K.3.16.A B&O TASK FORCE-CHALLENGE & FAILURE OF RELIEF MPA No.

VALVUES STUDY F046

! II.K.3.16.B B&O TASK FORCE-CHALLENGE & FAILURE OF RELIEF MPA No.

VALVUES MODIFICATIONS F046

! II.K.3.17 MPA No.

F047 11.K.3.18.A MPA No.

F048 B&O TASK FORCE - ECC SYSTEM OUTAGE B&O TASK FORCE - ADS ACTUATION STUDY

11. K.3.18. B B&O TASK FORCE - ADS ACTUATION PROPOSED MODIFICATIONS MPA No.

F048

!II.K.3.18.C B&O TASK FORCE - ADS ACTUATION MODIFICATIONS MPA No.

F048 12 Implementation Status Unit 1 ~

Unit 2 ~

Unit 1 !NA! Unit 2 !NA!

Unit 1 ~

Unit 2 [£]

Unit 1 !NA! Unit 2 !NA!

',. f:

).

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J Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Title l 11.K.3.19 l

B&OTASK FORCE-INTERLOCK RECIRCULATORY PUMPS MPA No.

MODIFCATIONS F049 l 11.K.3.20 B&O TASK FORCE - LOSS OF SVC WATER AT BRP MPA No.

NIA l 11.K.3.21.A B&O TASK FORCE - RESTART OF CSS & LPCI LOGIC DESIGN MPA No.

FOSO 11.K.3.21.B B&O TASK FORCE-RESTART OF CSS & LPCI LOGIC DESIGN MPA No.

MODIFICATIONS FOSO l 11.K.3.22.A B&O TASK FORCE - RCIC SUCTION VERIFICATION MPA No.

PROCEDURES FOS1 l 11.K.3.22.B B&O TASK FORCE - RCIC SUCTION VERIFICATION MODIFICATION MPA No.

FOS1 l 11. K.3.24 B&O TASK FORCE - SPACE COOLING FOR HPCI/RCI LOSS OF MPA No.

AC POWER FOS2

!II.K.3.2S.A B&OTASK FORCE-POWER ON PUMP SEALS PROPOSED MPA No.

MODIFICATION NIA l11.K.3.2S.B MPA No.

FOS3

!11.K.3.28 MPA No.

FOSS B&O TASK FORCE - POWER ON PUMP SEALS MODIFICATION B&O TASK FORCE - QUALIFICATION OF ADS ACCUMULATORS l 11.K.3.29 B&O TASK FORCE - PERFORMANCE OF ISOLATION MPA No.

OONDENSERS FOSS 13 Implementation Status Unit 1 !NA! Unit 2 !NA!

Unit 1 !NA! Unit 2 !NA!

Unit 1 [£J Unit 2 ~

Unit 1 [£] Unit 2 ~

Unit 1 !NA! Unit 2 !NA!

- ~~

(1 J e

e Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Title I 11.K.3.30.A I B&O TASK FORCE-SCHEDULE FOR OUTLINE OF SB LOCA rvooa MPA No.

NIA

! 11.K.3.30.B MPA No.

F057

! 11.K.3.30.C MPA No.

NIA 11.K.3.31 MPA No.

F058

! 11.K.3.40 MPA No.

NIA

! 11.K.3.43 MPA No.

NIA B&O TASK FORCE - SB LOCA MODEL JUSTIFICATION B&O TASK FORCE - SB LOCA METHODS NEW ANALYSIS B&O TASK FORCE - COMPLIANCE WITH 10 CFR 50.46 B&O TASK FORCE - RCP SEAL DAMAGE B&O TASK FORCE - EFECTS OF SLUG FLOW

! II.K.3.44 B&O TASK FORCE - EVALUATE TRANSIENT WITH SINGLE MPA No.

FAILURE F059

! 11.K.3.45 MPA No.

FOGO

! 11.K.3.46 MPA No.

F061 B&O TASK FORCE - ANALYSES TO SUPPORT RESPONSE TO LIST OF CONCERNS FROM ACRS

! tl.K.3.57 IDENTIFY WATER SOURCES PRIOR TO MANUAL ACTUATION OF MPA No.

ADS F062

!111.A.1.1 EMERGENCYPREPAREDNESS-SHORTTERM MPA No.

NIA 14 Implementation Status Unit 1 @=J Unit 2 [£J Unit 1 @=J Unit 2 [£J Unit 1 @=J Unit 2 [£J Unit 1 @=J Unit 2 [£J Unit 1 @=J Unit 2 [£J Unit 1 !NA! Unit 2 !NA!

Unit 1 !NA! Unit 2 !NA!

Unit 1 @=J Unit 2 [£J

w :\\.

e Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Title 111.A. 1.2. 1 !.* ' UPGRADE EMERGENCY SUPPORT FACILITIES-INTERIM TSC, MPA No.

OSC& EOF NIA 111.A.1.2.2 UPGRADE EMERGENCY SUPPORT FACILITIES-DESIGN -

MPA No.

INCORP. INTO FOS3IFOS4IFOS5 NIA

!111.A.1.2.3 UPGRADE EMERGENCY SUPPORT FACILITIES-MODS INCORPOR. INFO F063, FOS4 & FOSS MPA No.

NIA

! 111.A.2.1 UPGRADE PREPAREDNESS - UPGRADE EMERGENCY PLANS TO MPA No.

APP E. 10 CFR 50 FOS7

! 111.A.2.2 MPA No.

FOSS UPGRADE PREPAREDNESS - METEOLOGICAL DATA 111.D.1.1.1 PRIMARY COOLANT OUTSIDE CONTAINMENT -

MPA No.

LEAKREDUCTION NIA 111.D.1.1.2 PRIMARY COOLANT OUTSIDE CONTAINMENT -

MPA No.

TECH SPECS NIA

! 111.D.3.3.1 INPLANT RADIATION MONITORING - PROVIDE MEANS TO MPA No.

DETER. PRESENCEOFRADIOIODINE FOS9 111.D.3.3.2 IMPLANT RADIATION MONITORING - MODIFICATIONS TO MPA No.

ACCURATELY MEASURE IODINE F-OS9 111.D.3.4.1 CONTROL ROOM HABITABILITY-REVIEW MPA No.

F070 111.D.3.4.2 CONTROL ROOM HABITABILITY-SCHEDULE MODIFICATIONS MPA No.

F070 15 Implementation Status Unit 1 @J Unit 2 @J Unit 1 @J Unit 2 @J Unit 1 @J Unit 2 @J Unit 1 @J Unit 2 @J Unit 1 @J Unit 2 @J Unit 1 @J Unit 2 @J Unit 1 @J Unit 2 @J Unit 1 @J Unit 2 @J Unit 1 @J Unit 2 @J Unit 1 @J Unit 2 @J Unit 1 @] Unit 2 @J

e Surry Power Station TMl-2 Action Plan Status Nureg Item Issue Tltle I 111.D.3.4.3 I CONTROL ROOM HABITABILITY-IMPLEMENT MODIFICATIONS MPA No.

F070

! MPA-FOOS I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVEIW PROGRAM PLAN MPA No.

FOOS

!MPA-F063 MPA No.

F063

!MPA-F064 MPA No.

F064

!MPA-F065 MPA No.

FOSS 111.A.1.2 - TECHNICAL SUPPORT CENTER 111.A.1.2 OPERATIONAL SUPPORT CENTER 111.A.1.2 EMERGENCY OPERATIONS FACILITY

!MPA-F071 I.D.1.2-DETAILED CONTROL ROOM DESIGN REVIEW MPA (FOLLOW-UP TO FOOS)

No.

SEE NOTE 1 F071

!MPA-8072 MPA No.

8072 NUREG-0737 TECH SPEC (GL 82-16 AND GL 83-02)

I MPA-8083 I TECH SPECS COVERED BY GL 83-36 AND GL 83-37 FOR MPA No.

NUREG - 0737 8083

!MPA-G67.4.1 !

REACTOR COOLANT PUMP TRIP (GL85-12)

MPA No.

G001 16 Implementation Status Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 ~

Unit 2 ~

Unit 1 D Unit 2 L]

Unit 1 ~

Unit 2 ~

Unit 1 ~

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ML18152A152

Text

S. PROCEDURE

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