ML18153B931
| ML18153B931 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 10/16/1989 |
| From: | Buckley B Office of Nuclear Reactor Regulation |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8910200133 | |
| Download: ML18153B931 (23) | |
Text
~\\
' \\.
e e
October 16, Docket Nos. 50-280 and 50-281 1989 DISTRIBUTION Docket File NRC & LPDRs DMil ler BBuckley DRoberts HBe:r kow ACRS(lO)
(
i LICENSEE:
Virginia Electric & Power Company (VEPCO)
FACILITY:
Surry Units, 1 & 2 OGC Euordan MNBB-3302 JSniezek 12/G/18 RBorchardt 17/G/21 PD22RdgFile MS i nkul e RII
SUBJECT:
SUMMARY
OF MEETING HELD WITH VEPCO (THE LICENSEE) ON OCTOBER 2, 1989 -
TO DISCUSS THE STATUS OF LICENSING ACTIONS ACTIVE IN FISCAL YEAR 1989.
NRC and VEPCO representatives met at th~ NRC office in Rockville, Maryland to discuss the stat~s of various licensing actions that were active during FY 89.
Items of discus~ion were culled from NRR's internal Project Manager Report (provided as Enclosure 1). Approximately 50 actions, most of them common to both units, were discussed, with the licensee and NRC representatives generally agreeing on their status.
Additionally, VEPCO presented a synopsis of upcoming licensing issues--approximately 30--and gave a heads-up as to their priority status.
An additional meeting was proposed for October 4, 1989 to discuss past outage-related commitment items that have been deferred for implementation during the next refueling outages.
The attendance list for the subject meeting is shown as Enclosure 2.
Enclosures:
As stated cc w/enclosures:
See: next page Gre_~
DRobt!rts:jd 1011(;/89 Original signed by Bart C. Buckley, Senior Project Manager Project Directorate II-2 Division of Reactor Projects - I/II Office of Nuclear Reactor Regulation PM:~DC!?-2 BBuckley 10/lfo/89
e cc:
Michael W. Maupin, Esq.
Hunton and Williams Post Office Box 1535 Richmond, Virginia 23212 Mr. Michael R. Kansler, Manager Surry Power Station Post Office Box 315 Surry, Virginia 23883 Senior Resident Inspector Surry Power Station U.S. Nuclear Regulatory Commission Post Offict Box 166, Route 1 Surry, Virginia 23883 Mr. Sherlock Holmes, Chairman.
Board of Supervisors of Surry County Surry County Courthouse Surry, Virginia 23683 Mr. W. T. Lough Virginia Corporation Ccmmission Division of Energy Regulation Post Offic~ Box 1197 Richmond, Virginia 23209 R~gional Administrator, Region II U.S. Nuclear Regulatory Commission 101 Marietta Strtet N.W., Suite 2900 Atldnta, Georgia 30323 C. M. G. Buttery, M.D., M.P.H.
Department of Health 109 Governor Street Richmond, Virgini~ 23219 e
Attorney Genera 1 Supreme Court Building 101 North 8th Street Richmond, Virginia 23219 Mr. W. R. Cartwright Vice President - Nuclear Opera tior.s Virginia Electric and Power Company 5000 Old Dominion Blvd.
Glen Allen, Virginia 23060 Mr. J. P. 0 1 Hanlon Vice President - Nuclear Services Virginia Electric and Power Company 5000 Old Dominion Blvd.
Glen Allen, Virginia 23060 Mr. R. F. Saunders Manager - Nuclear Licensing Virginia Electric and Power Company 5000 Old Dominion Blvd.
Glen Allen, Virginia 23060 Mr. W. L. Stewart Senior Vice President - Pvw~r Virginia Electric arid Power Company 5000 Dominion Blvd.
Glen Allfn, Virginia 23060
R-12011673-001 R E G U L A T O R Y N F O R M A T I O N T R A C K I N G S Y S T E M PAGE IW.:
528 RUN DATE: 09/15/89 DIVISION OF DRP LICENSING R PROJECT MANAGER REPORT
!HEADQUARTERS)
FACILITY: SURRY PLANT LOCATION: 17 MI NH OF NEWPORT NEWS, VA DOCKET NUMBER:
050-00280 ARCH/ENGINEER:
S&H FACILITY STAGE: LIC LICENSED POWER: 0822 MHT DESIGN P011ER:
2441 MHE NSSS VENDOR:
WEST T
y p
P REVIEWED R
REV MULTI TAC PLANT tfl.!m.fR Aillfil!
APPL
.!!ill f
BY l
QRQ!!
REVIEWER I. ACII~E ANU COMPLETED LICENSING ACTION:i H! EY
- ACIIVE ACTIONS ****
ACTION ITEM: SURRY 1 - REV. 3, IST -
SECOND TEN YEAR PROGRAM M65555 04/16/87 L
TSIC 3
PD22 BUCKLEY EMEB SULLIVAN EMEB HUANG EMEB HOU ACTION ITEM: SURRY 1 - REV. 3, ISi -
SECOND TEN YEAR PROGRAM M65557 04/16/87 L
TSK 3
PD22 BUCKLEY ACTION ITEM: SURRY 2 - REV.I, UNIT 2 M65558 04/16/87 L
TSK 3
PD22 BUCKLEY RAI DATE ACTION ITEM: SURRY I - ALTERNATIVE SHUTDOWN METHODOLOGY, APPENDIX -
R M65840 04/10/87 L
TSK 3
PD22 BUCKLEY SPLB KUBICKI EMTB NOTLEY RAI
RESPONSE
DATE ACTION ITEM, SURRY 1 -
IMPLEMENTATION OF THE STATION BLACKOUT RULE, 10CFR50.63 M611611 A022 04/17/89 L
TS 2
SELB GILL PD22 BUCKLEY P014 TAM ACTION ITEM* SURRY 1 - OPERABILITY OF STEAM FLOW INSTRUMENTATION (TIA)
M6111171 07/21/88 L
TS I
PD22 BUCKLEY KKllll NO! SCHEDULED ACTIONS llllllllM m
SICB STEWART OEAB GIL BERT PROJECT DIRECTORATE: PD22 PROJECT MANAGER:
- 8. BUCKLEY PROJECT DIRECTOR:
H. BERKOW LIC. ASSISTANT:
D MILLER SE INPUT LIC ACT DATE COMP DATE 05/13/88X 02/05/88X ll09/30/88ll 12/14/88C 09/30/891 09/30/89T 09/30/891 09/30/891 12/ 30/891 09/01/891 LICENSEE IMPLEMENT DATE COMMENTS SC TO AD TE ITl z n r 0
Ul C ;o ITl
R-12011673-001 R E G U L A T 0 R Y N F O R M A T I O N T R A C K I N G S Y S T E M PAGE NO.:
529 DIVISION OF DRP LICENSING R RUN DATE= 09/15/89 PROJECT MANAGER REPORT
<HEADQUARTERS>
FACILITY: SURRY 1 T
SC MULTI y
p RAI L ICEtlSEE TO TAC PLANT APPL p
REVIEWED R
REV
RESPONSE
!!!!HllB ~
Ml.!;
f DY l
ORGN REVIEWER BAI DAT!;
DATE DAT!;
COMP DATE DATE COMMENTS TE 1(1(1(11 HO! ~CH!;DULED ACTIONS MMMIIM
< CONTINUATION l ACTION ITEM: SURRY 1 -
MASONRY HALL DESIGN. RESPONSE TO IE *BULLETIN 80-11 M42867 8059 05/08/80 L
TS 3
PD22 BUCKLEY 09/30/84 08/31/84C 04/30/85 03/01 /85C 03 SORR CHOKSHI 06/15/85C ACTION ITEM: SURRY 1 -
ITEM 2.2 -
EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE -
ALL SR COMPONENTS M53721 8086 11/01/84 L
TSK 3
PD22 BUCKLEY 02/28/85C 12/31/86 12/01/881 02 SICB LASHER 12/30/87 ACTION ITEM: SURRY 1 -
ITEMS 4.2.3 & 4.2.4 -
PREVENTIVE MAINTENANCE PROGRAM FOR RX TRIP BREAKERS -
LIFE TESTING & REPLACEMENT M53943 8089 11/01/84 G
TS 3
PD22 BUCKLEY 12/15/87 10/15/87C 12/31/86 SELB MORRIS ESGB ROMNEY 06/06/86X ACTION ITEM: SURRY 1 -
ITEMS 4.5.2 & 4.5.3 -
REACTOR TRIP SYSTEM FUNCTIONAL TESTING -
ALTERNATIVES H54031 8093 11/01/84 L
TSK 3
PD22 SICB ACTION ITEM: SURRY 1 - I.D.1.2 DETAILED CONTROL H56170 F071 10/22/84 L
TS 3
PD22 LHFB SELB LPEB ACTION ITEM: SURRY 1 - RESPIRATORY PROTECTION M57473 04/30/86 L
TS 3
PD22 PEPD PD35 PD31 BUCKLEY LASHER ROOM DESIGN BUCKLEY GOODMAN TONDI RAMIREZ BUCKLEY SERDU CHAN QUAY ACTION ITEM: SURRY 1 -
REV. 2; ISi -
SECOND TEN-YEAR H60463 11/26/85 L
TSK 3
PD22 BUCKLEY Ill EMEB SULLIVAN EMTB HUM EMTB LEE 03/13/85C 05/27/89C REVIEW
SUMMARY
REPORT -
F-71 O.V31/86 12/15/87 05/1 0/85X 06/07/85X 08/ 31/86C 02/28/86C 08/ 31/86C 05/31/86 09/26/86X 07/11/86X 08/08/86X 02
& TEST INTERVALS 07/15/891 02 01 01 02 e
e
R-12086 7 3-001 R E G U L A T O R Y N F O R M A T I O N T R A C K I N G S Y S T E M MULTI TAC PLANT
.!i!!!'!.D.fR AC TI ON APPL DATE T
y p
P REVIEWED R
REV DIVISION OF DRP LICENSING R PROJECT MANAGER REPORT CHEADQUARlERS)
FACILITY: SURRY 1 f
BY l
RESPONSE
DATE SE INPUT LIC ACT DATE COMP DATE
- NOT SCHEDULED ACTIONS*****
(CONTINUATION>
ACTION ITEM: SURRY 1 -
ASME SECTION XI RELIEF REQUEST FOR COMPONENT COOLING HATER HX M64768 02/24/87 R
TS 3
PD22 BUCKLEY EMEB SULLIVAN 05/06/88X PD4A WRIGHT 10/09/87C ACTION ITEM: SURRY 1 - HRB-1 CHF CORRELATION FOR COBRA CODE M67363 01/29/87 L
TS 3
PD22 BUCKLEY SRXB HUANG 07/01/89C ACTION ITEM: SURRY 1 -
TS RELATED TO REVISED HEATUP AND COOLDOHN CURVES M67386 01/29/88 A
TS 2
PD22 BUCKLEY EMTB ELLIOT ACTION ITEM: SURRY 1 -
INSIDE RECIRCULATION SPRAY PUMP TESTING (RELIEF REQUEST)
M68869 07/07/88 A
TS 3
PD22 BUCKLEY EMTB MCLELLAN ACTION ITEM: SURRY 1 - REPORTING REQUIREMENT FOR IODINE ACTIVITY M68987 07/01/88 A
TS PD22 BUCKLEY ACTION ITEM: SURRY 1 APP. G. CONFORMANCE USING REV. 2 OF R.G. 1.99 CGL-88-11)
M71555 A023 ll/30/88 L
TS 2
EMTB TSAO PD31 DEAGAZIO PD22 BUCKLEY ACTION ITEM: SURRY I INSTRUMENT AIR (GENERIC LETTER 88-14)
-M71726 BI07 02/21/89 L
TS 3
PD22 BUCKLEY PD22 EDISON 1 0/29/88X 05/ 30/89C ACTION ITEM: SURRY, UNIT I - AMEND. TO LIC. SNM-2501 RE.USE OF BURNUP FOR CRITICALITY CONTROL M71968 12/23/88 A
TS 3
PD22 BUCKLEY
":ACTION ITEM: SURRY, UNIT 1 - TECH. SPECS. CHANGES TO LIC.SNM-2051-ISFSI M71970 01/13/89 A
TS 3
PD22 BUCKLEY
' Ill PAGE NO.:
550 RUN DATE: 09/15/89 LICEIISEE IMPLEMENT DATE COMMENTS SC TO AD li
R-1208673-001 R E G U L A T O R Y N F O R M A T I O N T R A C K I N G S Y S T E M MUL Tl
.TAC PLANT fill!1!!il Aillfili APPL DAT!;
T y
P REVIEWED BY MMMM NOT SCHEDULED ACTIONS*****
p R
REV l
ORGN DIVISION OF DRP LICENSING R PROJECT MANAGER REPORT CliEADQUARTERSl FACILITY: SURRY 1 REV! EWER RAI DATE RAI
RESPONSE
DATE ACTION ITEM: SURRY 1 -
CHANGE TO AUXILIARY FEEDHATER SYSTEM TS M72010 10/11/88 A
PM 3
PD22 BUCKLEY SE INPUT DATE LIC ACT COMP DATE (CONTINUATION>
PAGENO.:
531 RUN DATE: 09/15/89 L ICEIISEE IMPLEMENT DATE COMMENTS SC TO AD TE ACTION ITEM: SURRY.UNIT 1 - REVIEH VEPCO'S REQUEST OF 3/14/89 TO INSTALL THO ADDITIONAL ENS EXTENSIONS AT THE SURRY TSC M72725 03/14/89 TS 3
PD22 BU~KLEY ACTION ITEM: SURREY, UNIT 1 - APPROVAL OF SAFEGUARDS INFO. TRANSMITTAL SYSTEM M72917 10/06/88 L
TS 3
PD22 BUCKLEY ACTION ITEM: SURRY, UNIT 1 - AMENDMENT ON TESTING INSIDE RECIRC. SPRAY PUMPS M72955 04/06/89 A
TS 3
PD22 BUCKLEY ACTION ITEM: SURRY UNIT 1 - REVIEH LICENSEE SUBMITTAL (6/1/89) ON CONTROLROOM HABITABILITY H73347 06/01/89 L
PM 2
PD22 BUCKLEY PRPB LEE ACTION ITEM: SURRY UNIT 1 - REVIEH LICENSEE SUBMITTAL (6/5/89) ON CCH/ THERMAL BARRIER H7 3349 06/05/89 L
PM 2
EMEB LEE PD22 BUCKLEY SPLB PULSIPHER ACTION ITEM: SURRY 1-MPA F-72: SAFETY PARAMETER DISPLAY SYSTEM-RESPONSE TO GL 89-06 M73714 F072 08/08/89 L
TS 3
LHFB GOODMAN ACTION ITEM: SURRY, UNIT 1-REVIEH AMEND. REQUEST (7/24/89) ADDING SUPERINTENDANT-ENGR. TO SNSOC '/i~Jj~1t:_.
-M73841 07/24/89 L
PM 3
PD22 BUCKLEY
'111 <
PD22 ROBERTS ACTION ITEM: SURRY, UNIT 1-REVIEH T.S. AMEND ON SERVICE HATER IN SUB-MITTAL OF 8/2/89 M74182 08/02/89 2
PD22 BUCKLEY
":ACTION ITEM: SURRY 1-INDIVIDUAL PLANT EVALUATIONS CGL 88-20) 1174476 B11 I 3
PD22 BUCKLEY Ill
R-120867.3-001 R E G U L A T O R Y N F O R M A T I O N T R A C K I N G S Y S T E M MULTI TAC PLANT fil!Mlli A.Ulfill APPL
.!!All T
y p
P REVIEHED R
REV DIVISION OF DRP LICENSING R PROJECT MANAGER REPORT
<HEADQUARTERS)
FACILITY: SURRY 1 f
BY l
ORGli REVIEWER RAJ DATE RAI
RESPONSE
DATE SE INPUT LIC ACT DATE COMP DATE
- NOT SCHEDULED ACTIONS*****
(CONTINUATION>
PD14 BOYLE ACTION ITEM: FT. CALHOUN-ADMINISTRATIVE ERROR ON SURVEILLANCE REQUIRE-MENT TO VALVES ON SHUTDOWN COOLING M74591 09/08/89
.3 PD41 BOURNIA
- COMPLETED ACTIONS****
ACTION ITEM= SURRY 1 -
REACTOR COOLANT PUMP TRIP M49681 G001 02/01/8.3 L
TSK 3
PD22 BUCKLEY sosI THROM SRXB
~IU SRXB LYON ACTION ITEM: SURRY 1 - TECHNICAL SPECIFICATIONS FOR ISI/IST H56910 09/21/82 A
RGN 3
PD22 BUCKLEY REG2 GIRARD REG2 MACARTHUR ACTION ITEM: SURRY 1 -
INTEGRATED IMPLEMENTATION SCHEDULE M60411 12/13/85 L
PM PD32 PATEL 06/22/87 05/11/87C 03/20/89P 01/10/86X 0.3/20/89P 02/13/86X 05/24/89P 03/01/86C 03/01/86C 05/30/87P ACTION ITEM: SURRY 1 -
<GENERIC LETTER 87-12) -
LOSS OF RHR WHILE RCS PARTIALLY FILLED M66259 8095 07/09/87 L
TS 3
PD22 BUCKLEY 10/17/88P ACTION ITEM: SURRY 1 - QUALIFICATIONS OF CONTAINMENT LINER CHANNEL PLUGS (TIA- )
M67573 03/21/88 X
TS 2
PD22 BUCKLEY 03/16/89P SPLB PULSIPHER 03/16/89P ESGB CHAN 02/ 16/89C ACTION ITEM: SURRY 1 - ISI RECORDS <TS 6. 5 l M67841 03/ 30/88 A
PM 4
PD22 BUCKLEY 05/18/89P ACTION ITEM: SURRY 1 - CONTAINMENT PERSONNEL HATCH TS M67978 04/26/88 A
PM 4
PD22 BUCKLEY 05/18/89P Ill 03/20/89C 05/24/89C 05/04/89C 10/17/88C O:V16/89C 05/18/89C 05/18/89C PAGE NO.:
532 RUN DATE: 09/15/89 LICENSEE IMPLEMENT DATE COMMENTS 09/01/86C NA SC TO AD TE 02 02 02
R-1208673-001
.REGULATORY N F O R M A T I O N T R A C K I N G S Y S T E M MULTI TAC PLANT ID!!1l!.f8 AQlQH APPL
.MI.!;
T y
P REVIEHED BY p
R REV l
ORGN DIVISION OF DRP LICENSING R PROJECT MANAGER REPORT (HEADQUARTERS)
FACILITY* SURRY 1 REVI EHER RAI DATE RAI
RESPONSE
DATE SE INPUT DATE LIC ACT COMP DATE KMKK COMPLETED ACTIONS KMMM
<CONTINUATION)
ACTION ITEM: SURRY 1 -
MAIN CONTROL ROOM CHLORINE DETECTION SYSTEM <TS>
M,68460 06/10/88 A
PM 3
PD22 BUCKLEY 04/07/89P 04/07/89C ACTION ITEM: SURRY 1 -
BORON ACID CORROSION IN PHR'S -
LICENSEE RESPONSE TO GL 88-05 M68957 8101 07/26/88 L
TS 1
PD22 BUCKLEY O.V24/89P 03/24/89C PD31 DIIANNI 03/24/89P EMTB PARCZEHSKI 03/24/89P ACTION ITEM: SURRY 1 -
RCS VENT MANUAL ISOLATION VALVE TS M69021 07/29/88 A
PM 3
PD22 BUCKLEY 04/27/89P 04/27/89C ACTION ITEM= SURRY 1 - INDIVIDUAL ROD POSITION INDICATION SYSTEJ,J CTS)
M69106 08/05/88 A
TS PD22 BUCKLEY 08/02/89P 08/02/89C SRXB CHATTERTON 07/ 10/89C ACTION ITEM= SURRY 1 - SEISMIC QUAL IF. OF MECH. 8 ELEC. EQUIP. IN OPERATING PLANTS M69484 8105 09/29/88 L
TS 2
PD22 BUCKLEY 05/19/89P 05/19/89C PD13 SEARS 05/J9/89P EMEB CHEN 05/19/89P ACTION ITEM: SURRY 1 -
REQUEST FOR RELIEF FROM SMALL VALVE HYDRD M71847 01/09/89 R
PM 1
PD22 BUCKLEY 04/07/89P 04/0]/89C EMTB JOHNSON 04/0J/89P ACTION ITEM: SURRY, UNIT 1 - CHILLER TECH. SPEC. AMENDMENT REQUEST DATED 3/20/89 M72721 03/20/89 A
PM 2
PD22 BUCKLEY 05/30/89P 05/30/89C ACTION ITEM= SURRY, UNIT 1 - REVIEH AMEND. REQUEST DATED 3/27/89 -
CANAL INVENTORY ISSUES M72811 03/07/89 A
TS 2
PD22 BUCKLEY 06/19/89P 06/ 19/89C SPLB LEFAVE 06/l9/89C ACTION ITEM= SURRY, UNIT 1 - RECERTIFICATION OF NDE PERSONNEL
-:M72915 1 0/06/88 L
PM 3
PD22 BUCKLEY 06/19/89P 06/19/89C Ill PAGENO.:
533 RUN DATE= 09/15/89 LICENSEE IMPLEMENT DATE COMMENTS SC 10 AD TE 04 04
R-1208673-001 R E G U L A T O R Y N F O R M A T I O N T R A C K I N G S Y S T E M T
y p
P REVIEWED R
REV DIVISION OF DRP LICENSING R PROJECT MANAGER REPORT CHEADQUARTERSJ FACILITY: SURRY MULTI TAC PLANT lil!.MliR Aill.Q.!i APPL M!.E f
BY l
RESPONSE
DATE II. OTHER COMPLETED LICENSING ACTIONS NOT YET IMPLEMENTED ACTION ITEM: SURRY 1 -
RV AND SV TESTING M44622 F014 L
TS 1
EMEB PD32 EMEB SOEI PD11 SRXB MASCI ANTON PATEL HAMMER CHERNY NEIGHBORS HODGES ACTION ITEM: SURRY 1 - 10CFR50.62 OPERATING REACTOR REVIEWS 10/31/85 SE INPUT LIC ACT DATE COMP DATE C CONTINUA TI ON J 09/01/87P 09/25/87X 1 0/03/86X 01/10/86X 09/13/85X 09/04/87 X 09/01/87C M59147 A020 06/28/84 L
TSK PD32 PATEL SICB STEVENS DEAD l<ENDALL OEAB l<ARSCH 06/01/87C 05/26/88P 05/26/88C 05/26/88P ACTION ITEM= SURRY 1 - RELIEF REQUEST FROM ASME SECTION XI HYDRO STATIC TESTS M64766 02/13/87 R
TS 3
PD32 PATEL EMTB JOHNSON Ill 08/08/86X 12/06/85X 06/17/88P 06/17/88C 06/l7/88P PAGE NO. :
554 RUN DATE: 09/15/89 LICENSEE IMPLEMENT DATE COMMENTS 12/0 I /891 SECOND RAI SC TO AD TE 01 02
R-1208673-00I R E G U L A T O R Y N F O R M A T I O N T R A C K I N G S Y S T E M PAGE IW.:
535 DIVISION OF DRP LICENSING R PROJECT MANAGER REPORT (HEADQUARTERS>
FACILITY: SURRY 1 MULTI TAC PLANT APPL NUMBER REFERENCE DATE T
y p
P PLANNED R
REV
.E ACCOMPLSH l ORGN REVIElffR IV. ~THER ACTIVE AND COMPLETED ITEMS IN FY COTHER THAN LICENSING ACTIONS!
- ACTIVE ACTIONS****
ACTION ITEM: SURRY I -
NONCONFORMING PIPING MATERIALS <BULLETIN 88-051 M68835 X805 07/18/88 L
12121 2
EMEB KUO
- NOT SCHEDULED ACTIONS*****
PD22 BUCKLEY EMTB JACKSON ACTION ITEM: SURRY 1 - PROJECT MANAGEMENT ADMINISTRATION M40296 03/15/89 15211 2
PD22 BUCKLEY PD22 ROBERTS RAI
RESPONSE
DATE ACTION ITEM: SURRY 1 -
BULLETIN 88-08: THERMAL STRESSES IN PIPE CONNECTED TO RCS M69694 X808 10/03/88 L
12121 1
PD22 BUCKLEY EMEB HARTZMAN ACTION ITEM: SURRY 1 -
LOSS OF DECAY HEAT REMOVAL (81061 - GENERIC LETTER 88-17 M69783 L817 L
12122 1
PD22 BUCKLEY PD35 TRAMMELL SRXB BALUKJIAN SRXB LYON ACTION ITEM: SURREY 1 -
BULLETIN 88-04, S/R PUMP LOSS M69979 X804 L
12121 1
PD22 BUCKLEY PD33 ALEXION
-ACTION ITEM* SURRY-I GDC-2 AS APPLIED TO SERVICE WATER AT SURREY < TIA J M71033 1 o, 18/88 L
153112 1
PD22 BUCKLEY PD32 PATEL PD22 ROBERTS ACTION ITEM: SURRY-1 EMERGENCY DIESEL GENERATOR L DAD SEQUENCING <TIAJ M71035 09/29/88 X
153112 1
PD22 BUCKLEY PD32 PATEL RUN DATE: 09/15/89 L ICEIISEE SE INPUT COMPLETION IMPLEMENT DATE DATE DATE COMMENTS 07/03/89C 03/I0/89P 11,19,33x 03/I0/89P 03/10/89P 01,21,39c Ol/21/89C SC TO AD TE
R-1208673-001 R E G U L A T o R Y N F O R M A T 1 0 N T R A C K I N G S Y S T E M T
MULTI y
TAC PLANT APPL p
REVIEHED
.H!!.!11!.fB AilI.!ill DATE f
BY 111111;( HO! S!;;H!;DUL ED A!;;TIONS llllllllll p
R REV l
ORGN SPLB SELB SELB SRXB SRXB DIVISION OF DRP LICENSING R PROJECT MANAGER REPORT (HEADQUARTERS)
FACILITY: SURRY 1 REV I HIER RAI DATE PULSIPHER KNIGHT KNOX KOPP JONES RAI
RESPONSE
DATE ACTION ITEM: SURRY-I NONCONFORMING MOLDED -
CASE CIRCUIT BREAKERS (BULLETIN 88 - 10)
SE INPUT LIC ACT DATE COMP DATE (CONTINUATION) 06/08/89C 06/12/89C 07/01/89C M71361 X810 L
12121 2
PD32 PATEL 01/21/89C PD12 STONE ACTION ITEM: SURRY 1 - BULLETIN 88-11 PRESSURIZER SURGE LINE THERMAL STRATIFICATION H72172 X811 L
12121 3
PD32 PATEL EMEB KUO EMEB HOU PD35 CHAN ACTION ITEM: SURRY 1 LICENSEE PERFORMANCE EVALUATION H72361 1213 1
PD22 BUCKLEY ACTION ITEM: SURRY 1 - HEADQUARTERS FOCAL POINT FOR INFORMATION AND COMMUNICATIONS M72481 03/08/89 15211 PD22 BUCKLEY ACTION ITEM: SURRY 1 - SALP REPORT PREPARATION AND MEETING ATTENDANCE M72601 L
1231 1
PD22 BUCKLEY PD22 ROBERTS LPEB SCOTT ACTION ITEM: SURRY 1 - THIMBLE THINNING IN PHR'S <BULLETIN 88-09)
-M72686 X809 03/15/89 L
- 12121 2
PD22 BUCKLEY PD32 PATEL ACTION ITEM* SURRY 1 -
FAILURE OF WESTINGHOUSE STEAM GENERATOR TUBE MECHANICAL PLUGS (BULLETIN 89-01)
M73210 X901 L
12121 1
PD22 BUCKLEY EMTB MURPHY PD22 ENGLE 06/01/91 Ill PAGE NO. :
536 RUN DATE: 09/15/Sq LICENSEE IMPLEMENT DATE COMMENTS SC 10 AD TE e
R-1208673-001 R E G U L A T O R Y N F O R M A T I O N T R A C K I N G S Y S T E M PAGE NO.:
537 RUN DATE= 09/15/89 DIVISION OF DRP LICENSING R PROJECT MANAGER REPORT CHEADQUARTERSJ FACILITY: SURRY I T
MUL Tl y
p TAC PLANT APPL P
PLANNED R
REV tilll1l!.f.R REFERENCE DATE f
ACCOMPLSH !
ORGN REVIEWER
- NOT SCHEDULED ACTIONS*****
ACTION ITEM: SURRY 1-GL 89-08; EROSION/CORROSION M73549 L908 L
12122 3
PD22 BUCKLEY EMTB WITT PD35 CHAN RAI DATE RAI
RESPONSE
DATE ACTION ITEM: SURRY UNIT 1-REVIEW INQUIRE (7/5/89) REGARDING SEPTEMBER 88 SHUTDOWN M73821 07/05/89 L
9AIC 2
PD22 BUCKLEY ACTION ITEM: SORRY 1-GE HFA RELAYS (BULLETIN 88-03)
H73942 X803 L
12121 2
PD22 BUCKLEY PDl2 SHIRAKI ACTION ITEM: SURRY 1-GENERIC LETTER 89-13 REGARDING SERVICE WATER SYSTEM PROBLEMS M74069 L913 L
12122 1
PD13 CHU PD22 BUCKLEY L ICEUSEE SE INPUT COMPLETION IMPLEMENT DATE DATE DATE COMMENTS C CONTINUA TI ON l ACTION ITEM: SURRY 1-STRESS CORROSION CRACKING OF ANCHOR DARLING CHECK VLUE BOLTINGT (NRCB 89-02)
M74319 X902 12121 2
PD22 BUCKLEY PD35 ROOD ACTION ITEM= SORRY 1-POWER REACTOR SAFEGUARDS CONTINGENCY PLANNING IGL 89-07)
H74736 L907 12122 4
PD22 BUCKLEY PD1 3 LEEDS RSGB MENDELSOHN MMMM COMPLETED ACTIONS MWMW ACTION ITEM: SURRY 1 - REFUELING CAVITY SEAL FAILURE <TIA)
M69369 09/09/88 X
153112 1
PD22 BUCKLEY EMTB PARCZEWSKI Ill 01/24/89P 01/24/89C 1 0/ 19/88C SC TO AD li
R-120116 73-001 R E G U L A T O R Y I N F O R M A T I O N T R A C K I N G DIVISION OF DRP LICENSING R PROJECT MANAGER REPORT S Y S T E M PAGE NO.:
538 RUN DATE: 09/15/89 (HEADQUARTERS)
PLANT LOCATION: 17 Ml NH OF NEWPORT NEWS, VA DOCKET NUMBER:
050-00281 ARCH/ENGINEER:
S&H FACILITY: SURRY 2 FACILITY STAGE: LIC LICENSED POWER: 0822 MWT DESIGII POWER:
2441 MHE NSSS vrnDOR:
WEST T
MUL Tl y
p TAC PLANT P
REVIEWED R
REV
!illMlli A£I.lQl!
APPL DATE L
BY ORGN REVIEWER RAJ DATE I. ACTIVE AND COMPLETED LICENSING ACTIONS IN FY KKKK ACTIVE ACTIONS l!llKM RAJ
RESPONSE
DATE ACTION ITEM: SURRY 2 -
ITEMS 4.2.3 & 4.2.4 - PREVENTIVE MAINTENANCE PROGRAM FOR RX M53944 8089 11/01/84 G
TS 3
SELB TOALSTON 12/15/87 10/15/87C PD22 BUCKLEY SELB MORRIS ESGB ROMNEY ACTION ITEM: SURRY 2 - REV. 1, 1ST -
SECOND TEN YEAR PROGRAM M65556 04/16/87 L
TSK 3
P022 BUCKLEY EMEB SULLIVAN EMEB HOU ACTION ITEM: SURRY 2 - ALTERNATIVE SHUTDOWN METHODOLOGY, APPENDIX - R M65841 04/10/87 L
TSK 3
PD22 BUCKLEY SPLB KUBICKI EMTB NOTLEY ACTION ITEM: SURRY 2 -
IMPLEMENTATION OF THE STATION BLACKOUT RULE, IOCFRS0.63 M68612 A022 04/17/89 L
TS 1
SELB GILL PD22 BUCKLEY PD14 TAM
-ACTION ITEM: SURRY 2 - OPERABILITY OF STEAM FLOW INSTRUMENTATION (TIA)
M68872 07/21/88 L
TS 1
PD22 BUCKLEY PROJECT DIRECTORATE: PD22 PROJECT MANAGER:
B. BUCKLEY PROJECT DIRECTOR:
H. BERKOH LIC. ASSISTANT=
D MILLER SE INPUT LIC ACT DATE COMP DAfE LICENSEE IMPLEMENT DATE COMMEIITS TRIP BREAKERS -
LIFE TESTING & REPLACEMENT 02/12/88X ll06/30/89TK Kl 2/31/86K 06/06/86X 09/30/89T 02/05/88X 09/30/89T M09/30/88ll 09/01/89T ACTION ITEM: SURRY 2 -
BORON ACID CORROSION IN PHR'S -
LICENSEE RESPONSE TO GL 88-05 M61!958 8101 07/26/88 L
TS 1
PD22 BUCKLEY K03/30/89Tll PD31 DIIANNI 06/03/89C EMTB PARCZEHSKI l!I SC TO AD TE 02
R-1208673-001 R E G U L A T O R Y I N F O R M A T I O N T R A C K I N G SYSTEM T
y p
P REVIEHED R
REV DIVISION OF DRP LICENSING R PROJECT MANAGER REPORT CHEADQUARTERSJ FACILITY: SURRY 2 MULTI TAC PLANT
.tf!!!'!lli AC TI ON APPL DATE f
BY l
RESPONSE
DATE KMMM NOT SCHEDULED ACTIONS*****
ACTION ITEM: SURRY 2 -
MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 SE INPUT LIC ACT DATE COMP DATE C CONTINUATION J M42868 8059 05/08/80 L
TS PD22 BUCKLEY 09/30/84 08/3l/84C 09/30/85 SORR CHOKSHI 06/15/85C ACTION ITEM: SURRY 2 -
ITEM 2.2 -
EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE -
ALL SR COMPONENTS H53722 6086 11/01/84 L
TSK 3
PD22 BUCKLEY SICB LASHER 12/ 30/87 PAGE trn.:
539 RUN DATE: 09/15/89 LICENSEE IMPLEMENT DATE COMMENTS 03/0l/85C SC TO AD li 03 02 ACTION ITEM: SURRY 2 -
ITEMS 4.5.2 & 4.5.3 -
REACTOR TRIP SYSTEM FUNCTIONAL TESTING -
ALTERNATIVES & TEST INTERVALS H54032 6093 11/01/84 L
TSK 3
PD22 BUCKLEY 03/13/85C 12/31/86 07/15/89T SICB LASHER 05/27/89C ACTION ITEM: SURRY 2 - I.D.1.2 1156171 F071 10/22/84 L
DETAILED CONTROL TS 3
PD22 LHFB SELB LPEB ACTION ITEM: SURRY 2 - RESPIRATORY PROTECTION 1157474 04/30/86 L
TS 3
PD22 PEPB PD35 PD31 ROOM DESIGN REVIEW
SUMMARY
REPORT -
BUCKLEY 03/31/86 GOODMAN TON DI RAMIREZ BUCKLEY SERBU CHAN QUAY ACTION ITEM: SURRY 2 -
ASME SECTION XI RELIEF REQUEST FOR COMPONENT COOLING HATER HX M64769 02/24/87 R
TS 3
PD22 BUCKLEY F-71 12/31/85 12/15/87 05/10/85X 06/07/85X 08/31/86C 02/28/86C 08/31/86C EMEB SULLIVAN 05/06/88X ACTION ITEM: SURRY 2 -
TS RELATED TO REVISED HEATUP AND COOLDOWN CURVES 1167387 01/29/88 A
TS 2
PD22 BUCKLEY PD21 REQUA ACTION ITEM: SURRY REPORTING REQUIREMENT FOR IODINE ACTIVITY REQUEST)
":1168870 07/01/88 A
TS PD22 BUCKLEY Ill 02 01 01
R-1208675-001 R E G U L A T O R Y N F O R M A T I O N T R A C K I N G S Y S T E M DIVISION OF DRP LICE~SING R PROJECT MANAGER RE~ORT T
MULTI y
TAC PLANT APPL p
REVIEWED t!ill!llR AillQH DATE BY lllllOI !IOI SCHl;DULED ACTIONS MOH p
R REV l
ORGN EMTB C HEADQUARl ERS l
- FACILITY: SURRY 2 REV I E11E~
RESPONSE
DATE ACTION ITEM: SURRY 2 APP. G. CONFORMANCE USING REV. 2 OF R.G. 1.99 CGL-88-11)
M71556 A023 12/20/89 L
TS 2
PD31 DEAGAZIO PD22 BUCKLEY ACTION ITEM: SURRY 2 INSTRUMENT AIR (GENERIC LETTER 88-14)
M71727 8107 01/03/89 L
TS 3
PD22 BUCKLEY PD22 EDISON SE INPUT LIC ACT DATE COMP DATE C CONTINUATION l 09/30/88C 05/30/89C ACTION ITEM: SURRY, UNIT 2 -
AMEND TO LIC. SNM-2051 RE. USE OF BURNUP FOR CRITICALITY CONTROL M71969 12/23/88 A
TS 3
PD22 BUCKLEY ACTION ITEM: SURRY, UNIT 2 - TECH. SPEC. CHANGES TO lIC. SNM-2051-ISFSI M71971 01/13/89 A
TS 3
PD22 BUCKLEY ACTION ITEM: SURRY 2 - CHANGE TO AUXILIARY FEEDHATER SYSTEM TS M72011 10,11,88 A
PM 3
PD22 BUCKLEY PAGE NO.:
540 RUN *DATE: 09/15,89 l ICEUSEE IMPLEMENT DATE COMMENTS SC TO AD TE ACTION ITEM: SURRY, UNIT 2 -
REVIEW VEPCO'S REQUEST OF 3/14/89 TO INSTALLTHO ADDITIONAL ENS EXTENSIONS AT SURRY TSC M72726 03/14/89 L
TS 3
PD22 BUCKLEY ACTION ITEM: SURRY, UNIT 2 - APPROVAL OF SAFEGUARDS INFO. TRANSMITTAL SYSTEM M72918 10/06/89 L
TS 3
PD22 BUCKLEY ACTION ITEM: SURRY, UNIT 2 - AMENDMENT ON TESTING OF INSIDE RECIRC, SPRAYPUMPS
.ajzg/f1t.
-M72956 04/06/89 A
PM 3
PD22 BUCKLEY ACTION ITEM: SURRY UNIT 2 - REVIEW LICENSEE SUBMITTAL (6/5/89) ON CHH/ THERMAL BARRIER M73350 06/05/89 PM 2
EMEB LEE PD22 BUCKLEY SPLB PULSIPHER Ill
R-1208673-001 R E G U L A T O R Y N F O R M A T I O N T R A C K I N G DIVISION OF DRP LICENSING R PROJECT MANAGER REPORT CHEAOQUARTERS)
SYSTEM PAGE NO.:
541 RUN DATE: 09,15/89 T
y p
P REVIEWED R
REV FACILITY: SURRY 2 SE INPUT LIC ACT LICENSEE IMPLEMENT MULTI TAC PLANT lli!Hlli.l\\£llilli APPL Mil f
BY l
RESPONSE
DATE DATE COMP DATE DATE COMMENTS
- NOT SCHEDULED ACTIONS*****
(CONTINUATION)
ACTION ITEM: SURRY 2-MPA F-72: SAFETY PARAMETER DISPLAY SYSTEM-RESPONSE TO GL 89-06 M73715 F072 08/08/89 L
TS 3
PD22 BUCKLEY LHFB GOODMAN ACTION ITEM: SURRY UNIT 2-REVIEW SUBMITTAL DATED JULY 7, 1989 OPERA-TIONAL READNESS PROGRAM H73822 07/07/89 RGN 2
PD22 BUCKLEY ACTION ITEM: SURRY, UNIT 2-REVIEW AMEND. REQUESTS (07/24/89) ADDING SUPERINTENDANT-ENGR. TO SNSOC 1{/>J,tl/"
M73842 07/24/89 A
PM 3
PD22 BUCKLEY 701£.-'
ACTION ITEM* SURRY UNIT 2-REVIEW T.S. AMEND ON SERVICE WATER IN SUB-MITTAL OF 8/2/89 M74183 08/02/89 2
PD22 BUCKLEY ACTION ITEM* SURRY 2-INDIVIDUAL PLANT EVAUATIONS CGL 88-20)
M74477 8111 3
PD22 BUCKLEY PD14 BOYLE NO SE SCH SC TO AD TE 02 ACTION ITEM: SURRY 2-REQUEST FOR RELIEF FROM ASME BOILER/PRESSURE VESSELCODE SECTION XI REQUIR. TO PERFORM HYDROSTATIC PRES. TEST H74537 1
PD22 BUCKLEY PD22 ROBERTS 08/30/89
- COMPLETED ACTIONS****
ACTION ITEM: SURRY 2 - REACTOR COOLANT PUMP TRIP M49682 G001 02/01/83 L
TSK 3
SRXB WU PD22 BUCKLEY 5051 THROM ACTION ITEM: SURRY 2 - TECHNICAL SPECIFICATIONS FOR ISI/IST M56911 09/21/82 A
RGN 3
PD22 BUCKLEY Ill REG2 GIRARD REG2 MACARTHUR 06/22/87 05/11/87C 11/30/86C 03/20/89C 09/01/86C 03/20/89P OI/I0/86X 05/24/89P 05/24/89C 03/l 5/86C 03/l5/86C 02 02
R-12086 H-001 R E G U L A T O R Y N F O R M A T I O N T R A C K I N G SYSTEM MUL Tl TAC PLANT tiYHli.R AkllQli APPL l!All T
y p
P REVIEWED R
REV DIVISION OF DRP LICENSING R PROJECT MANAGER REPORT CHEADQUARTERS)
FACILITY: SURRY 2 f
BY l
RESPONSE
DATE ACTION ITEM: SURRY 2 -
INTEGRATED IMPLEMENTATION SCHEDULE M60412 12/13/85 L
PM 4
PD22 BUCKLEY SE INPUT LIC ACT DATE COMP DATE (CONTINUATION) 05/04/89P 05/04/89C ACTION ITEM: SURRY 2 -
<GENERIC LETTER 87-12) -
LOSS OF RHR WHILE RCS PARTIALLY FILLED M66260 8095 07/09/87 L
TSK 3
PD22 BUCKLEY 10/1J/88P 1 O/l 7/88C ACTION ITEM: SURRY 2 -
WRB-1 CHF CORRELATION FOR COBRA CODE M67364 01/29/87 L
TS 3
PD22 BUCKLEY OJ/25/89P 07/25/89C SRXB HUANG 07/01/89C ACTION ITEM: SURRY 2 - QUALIFICATIONS OF CONTAINMENT CHANNEL PLUGS C TIA-
)
M67574 03/21/88 X
TS 2
PD22 BUCKLEY 03/16/89P 03/16/89C SPLB PULSIPHER 03/16/89P ESGB CHAN 02/16/89C ACTION ITEM: SURRY 2 - ISi RECORDS CTS 6.5) 11671142 03/ 30/88 A
PM 4
PD22 BUCKLEY 05/18/89P 05/18/89C ACTION ITEM: SURRY 2 -
CONTAINMENT PERSONNEL HATCH TS M6 7979 04/26/88 A
PM 4
PD22 BUCKLEY 05/18/89P 05/18/89C ACTION ITEM: SURRY 2 -
MAIN CONTROL ROOM CHLORINE DETECTION SYSTEM CTS l M611461 06/10/88 A
PM 3
PD22 BUCKLEY 04/0J/89P 04/07/89C ACTION ITEM: SURRY 2 -
RCS VENT MANUAL ISOLATION VALVE TS
-M611022 07/29/88 A
PM 3
PD22 BUCKLEY 04/27/89P 04/27/89C ACTION ITEM: SURRY 2 -
INDIVIDUAL ROD POSITION INDICATION SYSTEM CTS)
M69107 08/05/88 A
TS PD22 BUCKLEY 08/02/89P 08/02/89C SRXB CHATTERTON 07/10/89C
":ACTION ITEM: SURRY 2 -
10 CFR 50 APPENDIX J EXEMPTION REQUEST 1169222 08/12/88 E
TS 1
PD22 BUCKLEY 11 /21/88P 11/21/88C Ill PAGE NO.:
542 RUN DATE: 09/15/89 LICENSEE IMPLEMENT DATE COMMENTS NA
~
R-1208673-001 R E G U L A T O R Y N f O R M A T I O N T R A C K I N G s Y S T E M PAGE NO.:
543 DIVISION OF DRP LICENSING R RUN DATE: 09/15/89
~
PROJECT MANAGER REPORT (HEADQUARTERS)
FACILITY: SURRY 2 T
SC MULTI y
p RAJ LICENSEE TO TAC PLANT APPL p
REVIEWED R
REV
RESPONSE
SE INPUT LIC ACT IMPLEMENT AD llill1HB. Alllfili DATE f
BY l
ORGN REl,!IEWE!l RAJ DATE DATE DATE COMP DATE DATE COMMENTS TE 1110111 !;;!lt!~L l;;Tl;D ACIIONS lOOIM C CONTINUATION l SPLB PULSIPHER 1 0/ 1 9/88C OTSB SCHIFFGENS 12/17/88C ACTION ITEM: SURRY 2 - SEISMIC QUALIF. Of MECH. & ELEC. EQUIP. IN OPERATING PLANTS M69485 8105 09/29/88 TS 2
PD32 PATEL 01/21 /89C 05/19/89C PD13 SEARS OS/19/89P EMEB CHEN OS/19/89P ACTION ITEM: SURRY 2 -
REQUEST FOR RELIEF FROM SMALL VALVE HYDRO M71848 01/09/89 R
PM 1
EMTB JOHNSON 04/07/89P 04/07/89C PD22 BUCKLEY 04/0]/89P ACTION ITEM: SURRY, UNIT 2 - CHILLER TECH. SPEC. AMENDMENT REQUEST DATE 3/20/89 M72722 03/20/89 A
PM 2
PD22 BUCKLEY 05/ 30/89P 05/30/89C ACTION ITEM: SURRY, UNIT 2 -
REVIEW AMENDMENT REQUEST DATED 3/27/89 -
CANAL INVENTORY ISSUES M72812 03/27/89 A
TS 2
PD22 BUCKLEY 06/19/89P 06/19/89C SPLB LEFAVE 04/29/89 ACTION ITEM: SURRY, UNIT 2 - RECERTIFICATION OF NDE PERSONNEL M72916 10/06/88 L
PM 3
PD22 BUCKLEY 06/19/89P 06/19/89C II. !!IHER COMPLETl;D LICENSING ACTIONS NOT YET IMPbEMENHD ACTION ITEM: SURRY 2 -
RV AND SV TESTING M44623 FD14 L
TS 1
EMEB MASCI ANTON 10/31/85 09/0l/87P 09/0l/87C 06/ 30/90T SECOND RAJ 01 PD32 PATEL 09/25/87X EMEB HAMMER 10/03/86X PD11 NEIGHBORS 09/13/85X ACTION ITEM: SURRY 2 - 10CFR50.62 OPERATING REACTOR REVIEWS M59148 A020 06/28/84 L
TSK PD32 PATEL 06/01/87C OS/26/88P 05/26/88C 06/0l/90T 02 OEAB KARSCH 11/01/85X SICB STEVENS 05/26/88P OEAB KENDALL 08/08/86X Ill
R-1208673-001 R E G U L A T O R Y N F O R M A T I O N T R A C K I N G S Y S T E M DIVISION OF DRP LICENSING R PROJECT MANAGER REPORT (HEADQUARTERS>
FACILITY* SURRY 2 T y p
RAJ MULTI TAC PLANT tM!.lf&
AQ.l.!lli APPL
.l!Aif P
REVIEWED R
REV
RESPONSE
SE INPUT LIC ACT f
BY ORGN REVIEWER RAI DATE DATE DATE COMP DATE II. OTHER COMPLETED blCENSING ACTIONS NOT YET IMPLEMENTED ACTION ITEM: SURRY 2 - RELIEF REQUEST FROM ASME SECTION XI HYDRO STATIC TESTS M64767 02/13/87 R
TS 3
PD32 PATEL EHTB JOHNSON ACTION ITEM: SURRY 2 -
EFFLUENT SAMPLING AND RADIATION MONITORING TS H66118 05/14/87 A
PM 3
PD32 PATEL ACTION ITEM: SURRY 2 - MINIMUM SHIFT CREW COMPOSITION (TS>
H68326 05/25/88 A
PM 3
PD32 PATEL (CONTINUA TI ON>
06/17/88P 06/17/88C 06/17/88P 08/01/88P 08/0l/88C 08/01/88P 08/05/88C PAGE NO. :
544 RUN DATE: 09/15/89 LICENSEE IMPLEMENT DATE COMMENTS SC TO AD If
R-12086 7 3-001 R E G U L A T O R Y I N F O R M A T I O N T R A C K I N G S Y S T E M PAGE NO.:
545 RUN DATE: 09/15/89 DIVISION OF DRP LICENSING R PROJECT MANAGER REPORT (HEADQUARTERS)
FACILITY: SURRY 2 T
MULTI y
p TAC PLANT APPL P
PLANNED R
REV tt!!MlfR REFERENCE.!!A11 f
ACCOMP..1.d!J I ORGN REVIEWER RAI DATE IV. OTHER ACTIVE AND COMPLETED ITEMS IN FY COTHER THAN LICENSING ACTIONS) 11111111 ACTIVE ACTIONS 11111111 ACTION ITEM: SURRY 2 -
NONCONFORMING PIPING MATERIALS (BULLETIN 88-05)
M68836 X805 07/18/88 12121 2
PD22 BUCKLEY 11111111 NOT SCHEDULED ACTIONS IIMIIMII EMTB JACKSON EMEB KUO ACTION ITEM: SURRY 2 - PROJECT MANAGEMENT ADMINISTRATION M40297 03/15/89 15211 2
PD22 BUCKLEY PD22 ROBERTS RAI
RESPONSE
DATE ACTION ITEM: SURRY 2 - BULLETIN 88-08: THERMAL STRESSES IN PIPE CONNECTED TO RCS M69695 X808 10/03/88 L
12121 1
PD22 BUCKLEY EMEB HARTZMAN ACTION ITEM: SURRY 2 - LOSS OF DECAY HEAT REMOVAL CB106) - GENERIC LETTER 88-17 M69784 L817 L
12122 1
PD32 PATEL PD35 TRAMMELL SRXB BALUKJIAN SRXB LYON ACTION ITEM: SURREY 2 - BULLETIN 88-04, S/R PUMP LOSS M69980 X804 L
12121 1
PD22 BUCKLEY PD33 ALEXION
-ACTION ITEM: SURRY-2 GDC-2 AS APPLIED TO SERVICE WATER AT SURREY CTIAl M71034 10/18/88 L
153112 1
PD22 BUCKLEY PD32 PATEL PD22 ROBERTS rtLTION ITEM: SURRY-2 EMERGENCY DIESEL GENERATOR LOAD SEQUENCING CTIA>
_K71036 09/29/88 X
153112 1
PD22 BUCKLEY PD32 PATEL Ill LICENSEE SE INPUT COMPLETION IMPLEMENT DATE DATE DATE COMMENTS 07/03/89C 01/21/89C l1/19/88X 03/10/89P 03/10/89P 01/21/89C 01/21/89C 1103/ 30/89111 SC TO AD l..E
\\
e
R-12086 73-001 R E G U L A T O R Y T
HUL TI y
p N F O R M A T I O N T R A C K I N G S Y S T E M DIVISION OF DRP LICENSING R PROJECT MANAGER REPORT (HEADQUARTERS)
FACILITY= SURRY 2 LICENSEE PAGE NO. :
546 RUN DATE: 09/15/89 TAC PLANT APPL p
REVI EHED R
REV RAI
RESPONSE
SE INPUT LIC ACT IMPLEMENT SC TO AD If
.til!!1ll& AITimi 1!All f
BY l
ORGN REVIEWER RAI DATE DATE DATE COMP !!ATE DATE COMMENTS 1110111 run :iCt!l;l!UL ED ACTIONS UHi!
SPLB PULSIPHER
- (CONTINUATION) 06/08/89C SELB KNIGHT SELB KNOX SRXB KOPP 06/ 12/89C ACTION ITEM: SURRY-2 NONCONFORMING MOLDED - CASE CIRCUIT BREAKERS (BULLETIN 88 - 10)
M71362 X810 L
12121 2
PD32 PATEL 01/21/89C POI 2 STONE ACTION ITEM: SURRY 2 - BULLETIN 88-11 PRESSURIZER SURGE LINE THERMAL STRATIFICATION H72173 X811 L
12121 3
PD32 PATEL EMEB KUO EMEB HOU PD35 CHAN ACTION ITEM: SURRY 2 LICENSEE PERFORMANCE EVALUATION H72362 1213 1
PD22 BUCKLEY ACTION ITEM: SURRY 2 - HEADQUARTERS FOCAL POINT FOR INFORMATION AND COMMUNICATIONS M72482 03/08/89 15211 1
PD22 BUCKLEY ACTION ITEM* SURRY 2 - SALP REPORT PREPARATION AND MEETING ATTENDANCE H72602 L
1231 1
PD22 BUCKLEY PD22 ROBERTS LPEB SCOTT ACTION ITEM* SURRY 2 - THIMBLE THINNING IN PHR'S <BULLETIN 88-09)
_M72687 X809 03/15/89 L
12121 2
PD22 BUCKLEY PD32 PATEL ACTION ITEM* SURRY 2 - FAILURE OF WESTINGHOUSE STEAM GENERATOR TUBE MECHANICAL PLUGS (BULLETIN 89-01)
M7 3211 X901 L
12121 1
PD22 BUCKLEY EMTB MURPHY PD22 ENGLE 06/01/91 m
--~
e
R-120867 3-001 R E G U L A T O R Y I N F O R M A T I O N T R A C k I N G S Y S T E M DIVISION OF DRP LICENSING R PAGE NO.:
547 RUN DATE: 09/15/89 MULTI TAC PLANT APPL li.!!!11.f.R REFERENCE DA.If T
y p
P PLANNED R
REV PROJECT MANAGER REPORT
<HEADQUARTERS)
FACILITY: SURRY 2 RAI
RESPONSE
ACCOMPI. SH !
ORGN REV I El~ER RAI DATE DATE LICENSEE SE INPUT COMPLETION IMPLEMENT DATE DATE DATE COMMENTS (CONTINUATION)
ACTION ITEM: SURRY UNIT 2 - REVIEN LICENSEE SUBMITTAL (6/1/89) ON CONTROLROOM HABITABILITY M73348 06/01/89 L
1521 2
PD22 BUCKLEY PRPB LEE ACTION ITEM: SURRY 2-GL 89-08; EROSION/CORROSION M73550 L908 L
12122 3
PD22 BUCKLEY EMTB WITT PD35 CHAN ACTION ITEM: SURRY 2-GE HFA RELAYS <BULLETIN 88-03)
M73943 X803 L
12121 2
PD22 BUCKLEY PD12 SHIRAKI ACTION ITEM: SURRY 2-GENERIC LETTER 89-13 REGARDING SERVICE WATER SYSTEM PROBLEMS M74070 L913 L
12122 1
PD13 CHU PD22 BUCKLEY ACTION ITEM: SURRY 2-STRESS CORROSION CRACKING OF ANCHOR DARLING CHECK VALUE BOLTING CNRCB 89-02)
M74320 X902 12121 2
PD22 BUCKLEY PD35 ROOD ACTION ITEM: SURRY 2-POWER REACTOR SAFEGUARDS CONTINGENCY PLANNING CGL 89-07)
M74737 L907 12122 4
PD22 BUCKLEY Ill RSGB MENDELSOHN PD13 LEEDS SC TO AD li
.l' e
ENCLOSURE 2 MEETING HELD BETWEEN VEPCO AND NRG STAFF Regarding Licnesing Actions Active in Fiscal Year 1989 October 2, 1989 NRG VEPCO B. Bue kl ~y B. Bentha 11 D. Roberts D. Sommers T. Shaub
- v. Hu 11