Text

Systematic Evaluation Program Status Summary Report.Data as of December 31,1980.(Buff Book)
	ML19341D430
Person / Time
Issue date:	02/28/1981
From:	; NRC OFFICE OF MANAGEMENT AND PROGRAM ANALYSIS (MPA), Office of Nuclear Reactor Regulation
To:	;
References
	NUREG-0485, NUREG-0485-V03-N02, NUREG-485, NUREG-485-V3-N2, NUDOCS 8103050591
	Download: ML19341D430 (55)
	v • d • e

c NUREG-0485 Vol. 3, No. 2 N

tP-January 1,1981 b

O

\\o e

SYSTEMATIC EVALUATION PROGRAM 5

STATUS

SUMMARY

REPORT UNITED STATES NUCLEAR REGULATORY COMMISSION

penc, u

f

\\ *(

J.t. - 1/

L 2-2-gj j

FOR 0

/

o sNNm*a ic Evalu ti Program Branch ig ea o r's 5

f ce f u ear Reactor Regulation e f u e r Reactor Regulation

ll llll ll 3 7 1 5 9 3 7 1 5 2 2 2 3 3 4 4 1 1 5 9 - 2 2 2 2 2 2 2 2 2 2 o o o o o o o o o o o t

t t

0 4 8 2 6 0 4 8 2 2 6 1 1 1 2 2 3 3 3 4 2 2 2 2 2 2 2 2 2 2 2 I

NO TN K

K E

S I

C E

IT O

E E

E W 1

T C

P 1 2 E R S R O N E N C E F R E

K N N MS O D O E C E E S

R N

S ODDA A O T A N E S E D R L T S OK R S S N E E D C L S : NN l.

E I

DDGHL MOP S Y N

G P R I

AA I

Y A A t

B TNO C

FO

-3 1

o t

E 1

1 1

6 7

2 4

5 L

B N

A IO T

I I

T E

P T

R R

L N

C O

U S

P D

O E

E E

D R

H IT P

S C

C U

U S

E O

T T

S R

S A

N G

U T

E S

T M

T A

Y S

N T

R S

E E

S A

S V

F M

S E

T O

M A

S S

I I

S U

D L

S N

S E

A C

O C

T I

B I

I A

P T

P R

O N

I O

T G

NI T

G I

E P

S F

P T

m E

E E

E N

S D

D S

I

m Z

O O

ul g

SYSTEMATIC EVALUATION PROGRAM TOPIC LIST TO9lC #

g 73Pl( p T l f t(

DU0 u

18*2 8eactivity Control Systeen lacledtog Penttienel

! !.1 A. lativstan Area a thwity and CentrGt g g g-4 g.

aade Nissiks Destyt and Protectten Agatest Stegle f atleres B. Populattom Distr 1tmtton 18*3 Sep Jet Pumps Goerettag Indtcattens C. Potent tai Ma23rds or Chanps la Potenttal

T ' * ' ' "' $ $ "#$

Malar $s Owe le Iransportet10n. Institet tonal f*I CGEEIiance ettt Cedes and $tandards (10 CFR l

19dustr' al. and ptittary Iact lit t vs 111-4 C. Lateraa sly Generated 41sstles 50.5W II+2 A. Severe weather Pnemopeaa T*I ApeltCatle Code Cases B. DRsite Meteorological measurestratl Progree T-3 Ovearess.rsaatten Protecstan C. Atsospheric Transport and Ottf asion Charac.

1-4 Piping and Safe tad laterity teristics f or Accident Analy sis

0. Site Prestoity #tstiles (IRCloding Aircraf t) v.5 auctor Cooiaat Press.re so.. aery (nCPs)

O.

AvattaDtitty of Meteorological Data la the g g g.g A, (f ferts of Ptpe Sreas on Strbctures. Systeus U*"'F*

'CI Coatrol Rcom and Cout onefits Iaside Contal4 pent

!!-3 A. Hydrologic Lescription B. P tpe Sceak Outside Containsent v.7 4eactor Coolaat Pemy Overspeed B. Flooding Potenttal and Protection Require-3-4 Steae Generater (SG) lategetty ment s lit.)

A. Inservice inspection, inclugt ng PrTstressed I-I teoctor Cere Isoletten Coeltag System (SG) 1.

Casantitty of Coerating Plant to Coce Coacrete Corrtainarets with Lttwer Grai.ted with Des t e Basis f looding Condit tees or ungrouted leadons v-10 A. e ta steet E nchaager Tube t alleres C. Safety-related water Supply (ultte te neat

5. Design Codes. Design Criteria. Load

t. **in Rollettitty 5 De (UH5))

Costtmat tons and teactor Cavity Design Criterta V-11

4. Reqvtreewats f or Iseletten of ele and Les

!!-4 Geolog and 5elseolog Presse'e Systeen C. Delanination of Prestressed Concrete Con-A. TectantC Provin(e tainment Structu es S. RMS Interlad Regatruerats r

6. Prostelty of Capable f eCtontC Strhetares

0. Containment Structural lategrity tests 4-12 A. water Pu ity of Soiling unter teacter r

14 Plant vicinity Prteery Coolant lit.8 A. Loose Parts Monttoring and Core Barrel C. Historical Seismicety witnia 200 miles of u tbretton Moattoring V-l3 uster Maaper P laat echaatse lategrity VI*1

8. Control a nd Drive m Or9aats m tertals and Post Accident a

C heet st ry D. 5tability of Slupes C. Irradiation Damay, use of sensittred Statalets Steel and I attg.e teststance

' l-2 A. Pre.s.re.5 oecessten Type set Centst aneets I. Cae Integrity S. Semcompartment Analygtg O. Cwe supports and F uel laterity F. Sett le=arnt of Foundations and Berted C. Ice Coadeaser Containment E qu ipar at

!!!-9 Support Integrtty D. mass and Energ telease f or Possible Pipe 111-10 A. Inerwel-0verload Protection f or Motors of Gren Inside Contalsmarat 1 l.-I Classif station of Structures. Cc%oncats and motor-operated valves Systems (5eismic and Quality)

8. #wap F ly.' teel Integrity y l-3 Containseat Pressure and hut teenval 111-2 mind and Tornado Loadings Capattitty Ill.3 A. E f f ects of Wi@ water Level ce Structu es tion Punts and Discharge Valves 41 4 Contelaseet isolation Systee r

ill-11 Coasoneat Integrity VI-5 Cose=sttble Gas Contret

8. Structural and Other Consequences (e.g.

f looding of Saf ety-Related E quipment in 31-6 Containment test festteg Base *ats) of Failure of Underdrain Systess 111-12 tavtroneratal Quattf tcation of Safety Reisted ige tpee nt C. Inservice inspection of water Control Struc-IV-1 A. Operetton with less Than All Loops la-Servtce lu es r

1-2

SYSTEMATIC EVALUATION PROGRAM TOPIC LIST 1

T0pic #

f f Tit Tvelt f it' (

TOPIC #

,Tjig V I 7. A

1. [CC5 Se-e ealuet ta' to Accouat for lacrea ted vil-5 las..Jeats f or heattoring Radiattoa and Process tv-5 Losh of marsal f eedsatee Flee vessel we featerature Verf ectes During Accident s 33-6 f eeteter System PtPe 9eests lastde and Outslee

2. Upper Pleaue I ajection vit.6 Frequency Decay C oa* * ' *"'"E M

3. ECC5 Acteat ton Systee U l l-F Accepta9111ty oe $wiag Sus DesigP oa 98-a so 7 teactor Cee14=t two Reter Settore and Plaat s teacter Cootsat Pug Shaf t treet

4. Core Spray norrie Ef fectiveness vill-1 A. Poteat tal (qviperat f at twres Associated with 300 Coateel tod essaperation (Systee stelfwaction v l. F.3

($s $witchover f rom Inject son to s ect rculation a Degrased Grid voltap er op,ratee Error) oode (Automatic [CC5 A* align =at J v111-2 Destte teergency 6 oner Systeau - Otesel Iv-g ste top or sa Inactive f eco er sectreutetten W I-7. C (CCS 5tagle f atturv Cettertoa and Require-Geaerat or Loop at se lacorrect Tescereture, and f low seats f or t ore eng out Power to Yalves Controller panevert on C austag an Incasse in lacivoing ladepenoeace of l at eriert s on si t t-3 A. Station Battery Casacttj fest f ewr ea'*s a a Core f lg. ta',

t v-10 Cheetcal and velvae Co=~ rol system malfwact ten 8 DC Power System Sus Voltage moattortag and I. Appendi a L - E lectrical lastrumentation Anau nc t at t oa g

and Control (EIC) se-reete=s W! t t-4 Electrical Penetrations of teactor Cont atament

,,y g

4 g,

2. Fallegg mode Analysts - ECC$

As sene ty la sa Igrayer l'ostt taa

3. The E f f ect of Psal loop Isolatloa Valve g,, I SW ef ' ad E ject ton Acctaeats (Pd)

Closure Curtas a LOCA on f CCS 8erf ormance 11-2 Overhead Headitag Systees - Cranes vi 7.0 tong Tere Cooltag - Passive Failures (e.g.,

38-15 Spectrue of God Drop Accidents (ed) f looding of Rebadaat Coaroaeats)

II-3 Statton Service and Coottag veter Systess 18-14 laadwertent Operettoa of ECC" and Cheetcal W i 7.E ECC5 Sug Destga and Test for #ectrculatloa 18-4 Boroa Addit toa System and Volume Contret Systes, palfvattien that Pode if f ectt eeness II-5 ventflattoa Systeam increases teactor Coolant laventory V I-7.F Accushlator Isolettoa valves Power and Control IW-15

!aadwerteat Opeatag of a eidt Frensartaer Safety-System Desiga I t -6 Ftre Protecttoa Reitet Valve or a 9d Safety / Relief galve Wi-8 Control Room Manttabt Itty I

Austitary Feebater Systee IW-16 taatclogical Conseguences of Fallere of Seall vi-9 mata 5tese Llae Isolat toa Seal Systee - Od 11-1 Appeadt s !

Lines Carry tag Primary Coolant Outster Contata-Seat VI.10 A. Testtag of Reactor Trio System sad Engineered at-2 eadtalogical (tf flueat and Process) moottertag g y.g y 5tese Generator Saf ety f eatures lacluding Response Itar Syst eam Tube Fallere (Pd) lesttag 1111-1 Coaduct r' Operat tons 1.'18 tadtological Consequeates of Rata 5tese

8. Shared f agt aeered Safety Features. On-s ite Line Failure Outster Centanament (Bd)

[mergency Power, and Service Systees f or Illi-2 Saf e+ ares /tadustrial Seevette ugittple Unit f actitt'es IV lg iess-of-Coolant Accidents Besultlag f ree 3d-l Decrease la f eedester legerature, lacrease to spectrwe of Postulated Piptag Gresas utthin v!!-1 A. Isolat toa of Reactor Protect toa System f rom p e.e,at e. F Ime, latresse na 5tese Flaw and the Reactor Coolaat Pressure Soundary lion-$afety Systeas, lacludtag Qualtf tcatices Indevertent Upe* tag of a 5tese "earcator #ellef u

ot'Isolat ta Devices or Saf ety valve IV-20 Radtelogical Ceasequences of Feel Damagtag Accidents (lastde and Outside Contatasent)

3. Trto Uacertataty and Setpotat Aa41ysts eevi'*

I f-2 Spectrue of Stese System Pietav F ailures lagide of Operattag Data Base and Outtlee of Contatament (e ne)

E uJ 50e% Fuel Cask hop Acciants e

VII-2 (ar,taeered Safety Features (15F) System Control xv-3 Loss of E sternal Load. Turewe Trip. Lo.s of IV-22 AnttCipate Treasteats utthout Scree Logic and Dest 9a Condenser vacwue. Closure of Mata 5tese isota-IV-23 Multiple Tube f at teres la 5 team Generators t tca t alee (8ue), and 5tese Pressure Regulator V!t-3 Systems Required f or Safe Shutoowa Fativ e (Closed) r Iv-24 Loss of All A-C Power Vil-4 if fects of f atture in hoa-Safety Related

[

Pey to W hap IV!

fechatcal Spectf tcations Systens on Selected iagiacered Saf ety Features IVII Operational QA Program 1-3 w

DESIGN BASIS EVENT REVIEWS THIS SECTION DEFINES DESIGN BASIS EVEP"T (DBE) REVIEWS FOR THE ELEVEN SEP FACILITIES m.u m m

... m e m e_.y.-< ms:

6 AEteer tjad. 'reasle1 Grog

&q ieert_eae treasieal,Gre n W t_D'li t!'il Ort *De n t_i tL.E.

Gro.9 1 n-i recene ia f em.ter teper. tore nects Groe i ni ce:rene in e m.ter ter,cet re is.L nt racrene

1. es

.ter n o.

<ms' - - - -

naa rerete. c seurietion e

LN.L ni zacrease in femeter %

u-i

acre.se ia stec eta.

nae noosia, acteatisi aan protatiaa s.. !

i nc e,.s e ia s te, n o.

u-o st.rt-o cf ir ti.e im.ae #1w wo. rew.ti u se.co st, or meeretia, cetrenc

%c pt.at to es + 6.os no.eiae i.- i inoverte-t opeig of sie.,i re.a.c.t et t..i os.r c ti e. s 6e, cas,tio.c m. ia et

)

necer tor reise avet,.,,

na r

s,ste. =1f ac tio e ims scew re'.ates.ete swei, (.1tiaete no tm 1..

naC n-9 styt-, of i a.< t i.

n-u c.ws u.t s ine )

Grmlt s.a tns o f.. tera.' ine s Ges;A o-1 ton o'..traet iene n-3 feeine trip su gg uaa in somu p=

r erw.,t, e ose una tornia, tria n-3 ins of oneesc.x,,

n -e c.o.re tutoaic sic.c tns IV-)

to%s of condraser earawr Iv-3 s te er4 Dren#e regwietor feilu e aese glart ava ste** pensere rea tator fado e H-6 ton of femater f w n -4 C

.newust un.ics,.itni. too enn r

H-s Lois Of f eed.eter flo.

oi ple+ t Radic..iogical CoaseoveN e.s of a Iv 6 Fee &ater systea pipe bre.t

[ rosLM I.

a s-18

!! 4 D stat +dit, of slope is.

ster Li e f.oe cots io.

G_ryg it; u-2 ste, nw ne Co.ta i ane nt

.ma i.tinaanx In a a to,uso n,un ste r 11r4 erean irsise cortaiwt m2

.. oots ue coetaiwt aie eartct:3~ - - - - - - I l l.4. C site,re.3 gene.ra,sso,s (iles ni-a e

% row eisson Q-C vi IV f r-4 Lou of AC pcwer to station latera411 ted miss o co rv s,-4 ton o* aC po.c to stette eou ivies r

nr 4 e

ieit, s ac i,41ag awa t 1 : ar ies n-24 Loss of aH AC power aircraf t)

E d-U Lou C' all AC po.ee G,chd B e-7 Loss of forced cocleat flo.

, yg

[13.)

si d ead ternado lo.dtng ryoyu a..

Loss of forced coetet vio.

n7 prirer, p a5 rete set ro e r

er w r, n-7 pri.e, wesnefter..

us er,=r, on rotor se.inse s.-7 p ep savt er..

GfhLWj I s-B DN ortrolleg rod esently.it% des.sl n-LM s,- a tm ontroi tea rod es sem1,.ita-et po.er er 1 et po..e s.4 t,N ortroiice ees usere t,.itw e.1 It-8 Lacor+t. rolled rod essertl,. ita-

10. power start-we e1 io po.er s tart-a n -s Coate.1 rw eisocer t'o*

Bs 8 Control roe enocerettoa H 13 hectre of rod crop accideats U-12 spectre of rod efec tion accidents spectr m of loss of coolaat accieents GrNE,2 !

H-19 u

Grou;Jll H-21 Deep d cut c Scovy egotet Grog L!2 I v-21 Crop of cast er heae, egwWert H JO 443*oloqual Coasequences of Feel 8.-23 Asdiologicel Coasenweates o' f eel CamgiaG Ac tdeats (tasise sad Damagieg Accisects (sati$e aae outside contrierent) outside cortaiareat) broq2 Is-M Iced ertent opeetas of 3.s safety /

,r e Mj n Iv-is lasberteat opeasag cf Piet relief valve pressu tzer relief valve r

Growy s o 14

!*,a.ortent operatioa e' (CCs Gr2 H XW 14 laasvertert operettoa of ECCs or CvCs asifuactlee teet ceases ea Growf Il EV-Il Inacuertent Ioesiag and operstica of increase to coolant leventor, a fuel auenciy ta en improper positica schi 1.[

%ct asp!1caole to pds Grwn',

hot aGolicable to B.4 n;._fil n o-11 stra~ Generator %t>e Venure

~

or l

14

STATUS DEFINITIONS G - Generic 3 - Question Response Received by N RC These topics are being evaluated as part of on-going NRC generic review effort. Some of the The licensee has formally responded to the informa-generic topics will be resolved and implemented tion request issued by N RC regarding the topic.

independently of SEP activities, i.e., Unresolved Safety issues (N U R EG-0649), TMl Action Plan issues (NUREG 0660). However, for the plants 4 - Draf t SE Received which are part of the SEP effort, the ongoing From Review Branch generic review and the SEP topic review will be closely integrated to improve the ef fectiveness This status is used for internal NRC tracking of and efficiency of these efforts and to minimize topic review progress. The status indicates that any impact on licensees. The siatus and conclu-a draft topic safety evaluation is under mange-sions of generic SEP topics will be incorporated ment review.

in the final safety assessment for each plant.

5 - Draf t SE Sent to X - Deleted Utility These topics have been verified as not applicable A draft topic safety evaluation has been formally to the design of a specific plant.

transmitted to the licensee for their review and certification of the accuracy of the described f acility. Licensees may comment upon N RC 0 - Topic Not Started conclusions or propose alternatives to N RC posi-tions.

This status indicates that the review of the topic has not started.

6 - SE Response Received by NRC 1 - Questions Received From Review Branch The draft SE has been reviewed and licensee comments if any have been formally transmitted This status is used for internal NRC tracking to the N RC.

of topic review progress. The status indicates that all information necessary to perform a topic evaluation is not available and that ques-7 - Topic Complete tions are being developed to be sent to the licensee.

The NRC topic evaluation has been completed and a final safety evaluation issued. A topic is completed in several ways: (1 ) The licensee has responded 2 - Questions Sent to that the N RC draf t safety evaluation (i.e. status 5)

Utility is correct, or (2) the licensees comments on the N RC draf t safety evaluation (i.e. status 6) have been re-The questions developed in the previous status viewed and if appropriate incorporated into the have been formally transmitted to the licensee final safety evaluation, or (3) the licensee has not as a request for additional information.

responded in the time requested, thus concurring that the draf t safety evaluation is correct.

1-5

SEP TOPIC STATUS

SUMMARY

REPORT l

l M_

DRAFT SE OUESTIONS GENERIC DELETED TOPIC NOT RECEIVED QUESTIONS QUESTION RECEIVED SE DRAFT SE TOPtC (G)

(X)

STARTED Ffl0 M SENT TO

RESPONSE

FROM R ESPONSE O LETE (Oi n

w UTI IT Y AECEIVED UT LITY R ECEIVE D By 8

CH PLANT NAME B

CH (6)

(17 PALISADES 33 21 3

2 8

21 17 7

0 25 GINNA 33 20 28 1

3 14 7

11 4

16 DRESDEN 2 32 26 30 4

2 19 3

7 8

6 OYSTER CREEK 29 31 37 4

4 9

7 2

1 13 MILLSTONE 1 32 28 36 5

8 12 5

3 2

6 SAN ONOFRE 31 23 26 4

10 21 4

1 5

12 BIG ROCK POINT 30 30 30 1

12 15 3

2 5

9 HADDAM NECK 32 21 39 1

9 16 1

3 4

11 YANKEE ROWE 32 21 37 2

12 14 5

2 1

11 LACROSSE 27 33 39 1

13 8

3 8

1 4

DRESDEN 1 29 31 36 1

13 11 1

2 5

8 TOTALS This Month 340 285 341 26 94 160 56 48 36 121 TOTALS Last Month 340 279 380 31 85 140 91 27 36 98 6

mmm 16

INTEGRUED ASSESSMENT SCHEDULE 3/

To ic Overall -

Draft IA Draft 60% Topic 80% Topic Completion Status Plant Name Inteinal SER Remar ks As Of 01/01/81 Completion Completion Distribution 1/

Issue 67 PALISADES 3/31/81 6/30/81 8/31/81 10/31/81 51 GINNA 6/30/81 7/31/81 9/30/81 11/30/81 This schedule reflects the 39 DRESDEN 2 6/30/31 8/31/81 10/31/81 12/31/82 direction of the program 35 OYSTER CREEK 6/30/81 9/30/81 11/30/81 1/31/82 which was provided in a 30 MILLSTONE 6/30/81 10/31/81 12/31/81 2/28/82 letter dated January 14, 1981 from D. Eisenhut 41 SAN ONOFRE 6/30/81 12/31/81 2/28/82 4/30/82 to all SE P licensees.

36 BIG ROCK POINT 6/30/81 1/31/82 3/31/82 5/31/82 34 HADDAM NECK 6/30/81 2/28/82 4/30/82 6/30/82 33 YANKEE ROWE 6/30/81 4/30/82 6/30/82 8/31/82 29 LACROSSE 6/30/81 5/31/82 7/31/82 9/30/82 31 DRESDEN1 2/

Deferred Deferred Deferred Deferred M

MM 1/ ncludes completion of all topics and the draft integrated assessment.

I 8 The licensee has proposed deferring SEP review of Dresden 1. The facility is currently shutdown and will not restart until 1986.

Status Weighting Factor 3_/ The plant topic overall completion status (percent complete) is calculated based upon the number of topic reviews to be performed (not including G, X Not included generic or deleted topics) and a weighted average of current topic review 0

0%

status. The calculation is performed using the following formula:

1,2,3 35%

4 80 %

Sum of Topics in Status X Weighting Factor of Status 5, 6 90%

(Percent Complete) =

7 100%

Sum of Topics l

9 esmum 1

Z O

O uJ 00

lG ROCK POINT l

FACILITY INFORMATION TOPK NO.

SMS HU N S FACILITY: BIG ROCK POINT 1 31 1 A.

7 CPCo to NRC 09/02/80 LICENSEE: CONSUMERS POWER ll-1 B.

7 CPCo to NRC 09/02/80 REGION / LOCATION: 4 MILES NORTH EAST OF CHARLEVOIS, MICH.

Il 1 C.

7 CPCo to NRC 09/02/80 DOCKET NO.: 05000155 i

POWER CAPACITY: 0240(TH E RM AL) 067(E LECTRICAL) 112 A.

5 N RC to CPCo 12/15/80 OL NUMBER: DPR-6 11-2 B-G NRC to CPCo 09/26/80 N.S.S. S. : GE.

A/E FIRM: BECH.

R-2 D.

G NRC to CPCo 09/26/80 KEY PEF'SONNEL SYSTEMATIC EVALUATION PROGRAM BRANCH CHIEF: W. RUSSELL OPERATING REACTORS BRANCH CHIEF: D. CRUTCH FIE LD II-3 B.

3 Site Visit 07/16/79 OPERATING REACTORS PROJECT MANAGER: W./AULSON 813 B.1.

3 Site Visit 07/16/79 113 C.

3 NRC to CPCo 08/04/80 KEY FOR STATUS CODES H4 2

NRC to CPCo 08/04/80 H-4 A.

2 NRC to CPCo 08/04/80 G - GENERIC 3 - OUESTION RESPONSF f tECEIVED RY NRC H4 -

2 NRC to CPCo 08/04/80 X - DELETED 4 - DRAFT SF RECEIVFD H'

0 - TOPIC NOT FROM fif VIEW RRANCil 2

Site Visit 07/19/79 STARTED H

D.

5 - DRAF T SE SENT TO 2

NRC to CPCo 11/16/79 1 - OUESTIONS RECEIVED UIll'IY te W t 07/M FROM REVIEW RRANCH 6 - SE RESPONSE RECEIVED 2 - OUESTIONS SENT TO DY NRC 2

UTILITY lli-l

- TOPIC COMPLE TE 1(Mech) CPCo to NRC 08/08/80 4(Elec)

IR 2 3

S.te Visit

1i 1ll1ll 1Il llI l

=

)'.

9 9

0 9

9 9

9 3

0 9

9 9

9 0

7 7

8 7

7 7

8 7

7 7

7 8

/

6 6

1 9

5 6

6 6

5 6

6 6

9 4

1 1

3 0

1 1

0 1

1 1

0 2

/

1 1

0 0

2 1

1 1

3 1

1 1

0 9

1 1

0 1

1 1

1 0

o o

C o

C C

R C

o o

o C

C C

C R

S P

P P

K C

C N

P N

C C

o o

R o

o o

o t

t t

A t

M C

C o

o C

C C

C R

R P

R R

P F

R N

N C

N N

C.

)

S

)

c I) c l

5 e S e U

y Yl Yl S

5E T

(

(7O(

(SE(

A X

X 3

3 7

2 X

G X

G G

4 7

X X

X 7

4 46 T

S O.

N B

C A

C 0

0 1

2 A

B A

B I

1 1

l 1

2

?

0 0

1 1

P 1

1 O

l 1

11 l

V V

V 2

3 4

5 6

7 8

9 1

1 1

1 i

1 1

T t

1 1

l I

I I

V V

V 0

0 0

9 0

9 9

9 0

0 9

9 0

8 8

8 7

7 7

8 8

7 7

8

/

9 4

4 6

8 6

9 6

6 5

6 6

4 0

0 0

1 0

1 2

0 1

1 2

/

8 1

9 2

1 1

9 0

0 0

1 0

0 1

1 0

C o

o o

C o

o o

C S

R C

C C

R C

C C

R K

N P

P P

P N

N C

C C

C R

o o

o A

t o

o o

o t

t t

t M

o o

o T

C C

C F

P R

R R

P R

R R

P R

N C

N N

N C

N N

N C

I S

O U

T P

A 3

X 0

0 O

O O

3 2

?

X 3

G X

7 G

G 6

T S

KC ON A

O I

3 3

3 8

i 1

l 1

1 1

l 1

i 1

i 11 1

1 1

1 C

A B

C A

B C

D.

A B

C D

A B

C D

0 4

P 1

1 1

4 t

l 1

1 1

T 1

1 1

l 41 4

5 5

6 7

7 7

7 8

8 8

8 9

1 R

O 11 1

1 1

t 1

1 1

i 8

l 1

t 1

8 1

1 l

1 1

t 1

G I

B

BIG ROCK POINT TOPIC NO.

STATUS HEMAHKS TOPicNO.

STATUS IIEMAHKS VI-7 D.

G NRC to CPCo 11/1t5/79 V 12 A.

7 NRC to CPCo 10/09/79 V 13 G

NRC to CPCo 11/16/79 VI-7 E.

G NRC to CPCo 11/16/79 VI-1 3

CPCo to NRC 07/12/79 VI 7 F.

X NRC to CPCo 1'/16/79 VI-2 A.

X NRC to CPCo 11/16/79 VI 8 G

NRC to CPCo 09/26/80 VI 2 B.

G NRC to CPCo 11/16/79 VI 9 X

NRC to CPCo 11/16/79 VI 2 C.

X NRC to CPCo 11/16/79 VI-10 A.

O VI-2 D.

3 CPCo to NRC 04/02/80 VI-10 B.

X NRC to CPCo 11/16/79 VI-3 3

CPCo to NRC 04/02/b0 Vll-1 A.

O Vl4 O(Sys)

VII1 B.

G NRC to CPCo 11/16/79 2(Elec)

NRC to CPCo 12/02/80 VI 5 O(Sys)

Vil-2 0

O(Elec)

Vl4 G

NRC to CPCo 11/16/79 Vil-3 4(Sys) 5(Elec) NRC to CPCo 10/29/80 VI 7 A.1.

X NRC to CPCo 11/16/79 Vil4 G

NRC to CPCo 11/16/79 VI 7 A. 2.

X NRC to CPCo 11/16/79 Vil 5 G

NRC to CPCo 11/16/79 VI-7 A. 3.

O Vil4 G

NRC to CPCo 11/16/79 VI 7 A. 4.

G NRC to CPCo 11/16/13 Vil 7 X

NRC to CPCo 11/16/79 VI-7 B.

O Vill-1 A.

G NRC to CPCo 11/16/79 VI-7 C.

O Vill-2 6

CPCo to NRC 09/24/80 VI-7 C.1.

6 CPCo to NRC 09/24/80 Vill 3 A.

7 VI-7 C. 2.

O Vill-3 B.

6 CPCo to NRC 09/24/80 VI 7 C. 3.

X

RC to CPCo 11/16/79 Vill-4 6

CPCo to NRC 09/24/80 2-4

BIG ROCK POINT TOPIC NO.

ST A TUS HEMARKS 10PIC NO.

STATUS HEMAHKS l

IX-1 2

NRC to CPCo 11/27/79 XV 10 X

NRC to CPCo 11/16/79 l

IX-2 G

NRC to CPCo 11/16/79 XV 11 0

l l

IX-3 2

XV-12 X

NRC to CPCo 11/1609 IX-4 X

NRC to CPCo 11/16/79 XV 13 0(Sys) l l

O(Doses)

IX-5 0

XV 14 0

I IX-6 G

NRC to CPCo 11/16/79 XV-15 0

i X

X NRC to CPCo 11/16/79 XV 16 0

XI-1 G

NRC to CPCo 11/16/79 XV-17 X

NRC to CPCo 11/16/79 i

l XI-2 G

NRC to CPCo 11/16/73 XV-18 0(Sys)

O(Doses)

Xill 1 G

NRC to CPCo 11/16/79 XV-19 O(Sys)

O(Doses) l Xill-2 G

NRC to CPCo 11/16/79 XV 20 0

l XV-1 0

XV 21 G

hRC to CPCo 11/16/79 l

XV-2 X

NRC to CPCo 11/16/79 J

XV 22 G

NRC to CPCo 11/16/79 XV-3 0

XV 23 X

NRC to CPCo 11/16/79 XV-4 0

XV 24 G

NRC to CPCo 11/16/79 XV-5 0

XVI X

NRC to CPCo 11/05/B0 i

XV-G X

NRC to CPCo 11/16/79 XVil G

NRC to CPCo 11/16/79 l

XV-9 XV7 0

XV8 0

0 2-5

DRESDEN1 FACILITY INFORMATION topic NO.

STATUS FIEMAllKS FACILITY: DRESDEN 1 11 1 A.

O LICENSEE: COMMONWEALTH EDISON REGION / LOCATION: 9 MILES EAST OF MORRIS. ILL.

H 1 B.

O DOCKET NO.: 05000010 ll 1 C.

O POWER CAPACITY: 700(TH ERM AL) 200(ELECTRICAL) 18 2 A.

5 NRC to CECO 12/15/80 OL NUMBER: DPR-2 11-2 B.

G NRC to CECO 09/11/80 A/E FlRM: BECH.

Il-2 C.

O KEY PERSONNE1.

11-2 D.

G NRC to CECO 09/11/80 SYSTEMATIC EVALUATION PROGRAM BRANCH CHIEF: W. RUSSELL OPERATING REACTORS BRANCH CHIEF: D. CRUTCHFIE LD ll 3 B.

3 Site Visit 11/09/79 OPERATING REACTORS PROJECT MANAGER: P. O'CONNOR 81-3 B.1.

3 Site Visit 11/09/79 18-3 C.

3 Site Visit 11/09/79 KEY FOR STATUS CODES 11 4 2

NRC to Ceco 08/04/80 G - GENFRIC 3 - OUESTION RESPONSE 114 A.

2 NRC to CECO 08/04/80 RECEIVED HY NRC X - DELETED 11-4 B.

2 NRC to Ceco 08/04/80 4 - DRAFT SE RECEIVED 0 - TOPIC NOT FROM REVIEW BRANCil 38-4 C.

2 NRC to Ceco 08/04/80 STAR T ED 5 - DRAFT SE SENT TO 114 D.

0 1 - OUESTIONS RECEIVED UTILITY FROM REVIEW RRANCH

~

G - SE RESPONSE RECElVED 2 - OUESTIONS SENT TO RY NRC H

F.

0 7 - TOPIC COMPLETE 111 1 1(Sys)

O(Elec) 111-2 3

Ceco to NRC 11/19/79 2-6

DRESDEN 1 topic NO.

STATUS REMARKS TOPIC N9.

STATUS REMARKS 1113 A.

3 CECO to NRC 11/19/79 til.10 B.

X NRC to CECO 11/16/79 fil-3 B.

X NRC to Ceco 11/16/79 Ill 10 C.

X NRC to CECO 11/16/79 til-3 C.

O 11111 0

111-4 A.

0(AEB)

I 11112 0

O(SED) 4104 8.

0(M'< 18) ly.1 A.

7 NRC to CECO 11/05/79 O(SEB) 111-4 C.

0(AEB)

Iv.2 2

NRC to CECO 12/15/80 O(RSB) 1114 c.

O IV.3 X

NRC to CECO 11/16/79 1115 A.

2 NRC to CECO 01/04/80 v.1 G

NRC to CECr, 11/16/79 11158.

2 NRC to CECO 01/04/80 v.2 X

NRC to 3Eco 11/1609 fil-6 2

NRC to CECO 08/04/80 V-3 X

NRC to CECO 11/16/79 e

ill-7 A X

NRC to CECO 11/16/79 V4 G

NRC to CECO 11/16/79 fil-7 B.

3 CECO to NRC 11/19/79 V-5 6

CECO to NRC 09/02/80 til 7 C.

X NRC to CECO 11/16/79 V-6 7

NRC to Ceco 03/05/80 til-7 D.

3 CECO to NRC 08/05/80 V7 X

NRC to CECO 11/16/79 118-8 A.

G NRC to CECO 11/16/79 V-8 X

NRC to CECO 11/16/79 1

~

1118 B.

X NRC to CECO 09/11/80 V-9 X

NRC to CECO 11/16/79 118 8 C.

6 CECO ta '

'C 03/10/80 V-10 A.

7 NRC to CECO 11/03/79 118-8 D.

G NRCt..

o 11/16/79 V.10 B.

4(Sys) fil.g G

NRC to CECO 11/16/79 V-11 A.

6 CECO to NRC 09/26/80 11110 A.

7 CECO to NRC 10/06/80 V.11 B.

X NRC to CECO 09/11/80

2..

DRESDEN 1 TOPIC No.

STATUS HFMAHKS IOPIC NO.

STATUS HEMARKS V-12 A.

6 CECO to NRC 08/1280 VI-7 D.

G NRC to Ceco 11/16/79 V.13 G

NRC to CECO 11/16/79 VI 7 E.

G NRC to CECO 11/16/79 VI-1 3

CECO to NRC 07/27/7L VI 7 F.

X NRC to CECO 11/16/79 VI-2 A.

X NRC to Ceco 11/16/79 VI-8 G

NRC to CECO 09/11/80 Vl 2 B.

G NRC to CECO 11/16/79 VI-9 X

NRC to CECO 09/11/80 d

VI-2 C.

X NRC to CECO 11/16/79 VI 10 A.

O VI-2 D.

2 VI.10 B.

6(Sysl CECO to NRC 05/02/79 7(Elec)

VI-3 2

Vll.1 A.

0 1

V14 0(Sys)

Vll.1 8.

G NRC to CECO 11/16/79 1Elec)

VI-5 1

VII-2 0

Vi4 G

NRC to CECO 11/16/79 Vil-3 4(Sys)

O(Elec)

VI-7 A.1.

X NRC to CECO 11/16/79 Vil4 G

NRC to CECO 11/16/79 VI 7 A. 2.

X NRC to CECO 11/16/79 Vil-5 G

NRC to CECO 11/16/79 VI-7 A. 3.

O Vil4 G

NRC to CECO 11/16/79 VI 's A. 4.

G NRC to CECO 11/16/79 Vil-7 X

NRC to CECO 11/16/79 VI-7 B.

X NRC to Ceco 11/16/79 Vill 1 A.

G NRC to CECO 11/16/79 VI-7 C.

O Vill.2 7

VI 7 C.1.

7 Vill.3 A.

2 NRC to CECO 0/10/80 VI-7 C. 2.

7 Vill-3 B.

2 NRC 3 Ceco 10/10/79 VI-7 C. 3.

X NRC to CECO 11/16/79 Vil 4 5

NRC ts CECO 06/12/80 2-8

nN e

e e

g O

m m

e R

D D

R t

t C

t s

s e

e e

u e

e e

e C

C C

C.

C C

E C

o e

e 6

a a

a m

w w

w v

u o

u u

o N

8 8

2 o

u o

o o

O m

m m

m x

z wm 2

z z

z 2

3 m

?

2 2

>8 3

>o w o mO ma no 4

x o

x 65 o o

o x

55 55 m c

c x

c m

4 E

N m

g o

N m

e e

e n

e m

y e

n n

n

=

1 x

x x

g a

o e

e e

a m

o a

t t

e

~N e

g e

e e

e c

t c

c c

~

e o

0 0

d d

d O

O z

w w

z u

u o

o 2

2 8

a 2

2 2

s s

2 O

O o

o o

u w

m w

a m

m m

e e

m m

u z

o z

z z

z a

m D

n e

m x

o e

x c

c c

c o

X o

o o

X o

o o

Q PM E

30 6z uu

~

cs t

~

m

~

m e

o

~

A y

x s

y 4

m m

S O

A x

x x

x QQ LM Qlll C3 -

~

>RESDEN 2 i

FACILITY INFORMATION TOPIC NO.

STATUS REMARKS F ACILITY: DRESDEN2 111 A.

O LICE NSEE: COMMONWEALTH EDISON H 1 B.

o REGION / LOCATION: 9 MILES EAST OF MORRIS, ILL.

DOCKET NO.: 05000237 Il-1 C.

O POWER CAPACITY: 2527(THE RM AL) 0794(E LECTRICAL) 11-7 A.

5 NRC to CECO 12/15/80 OL NUMBER: OPR 19 N.S.S.S.: GE.

A/E FIRM: S&L 112 C.

o 112 D-G NRC to CECO 09/11/80 KEY PERSONNEL fi e Ms t SYSTEMATIC EVALUATION PROGRAM BRANCH CHIEF: W. RUSSELL 01/09/79 OPERATING REACTORS BRANCH CHIEF: D. CRUTCHFIELD 11-3 B-3 Ceco to NRC Site Visst 01/09/79 OPERATING REACTORS PROJECT MANGER: P. O'CONNOR 11-3 B.1.

3 CECO to NRC Site Visit 01/09/79 H 3 C.

3 CECO to NRC te Msit 01/09/79 KEV FOR STATUS CODES H4 3

CECO to NRC Site Visit 01/09/79 H-4 A.

5 NRC to CECO 08/04/80 G - GENERIC 3 - OUESTION RESPONSE RECEIVED BY NRC 114 B.

5 NRC to CECO 08/04/80 X - DELETED 4 - DRAFT SE RECEIVED H

C.

0 - TOPIC NOT FROM REVIEW BRANCH 5

NRC to CECO 08/04/80 H

0 5 - DRAFT SE SENT TO 1 - OUESTIONS RECElVED UTILITY FROM REVIEW RR ANCH G - SE RESPONSE RECEIVED p

2 - OUESTIONS SENT TO BY NRC UTILITY gig.1 8['

7 - TOPIC COMPLE TE p

til-2 4

l 2 10

i

-2 9

9 0

9 9

9 0

0 9

9 9

9 00 0 00 7

7 8

7 7

7 8

8 7

7 7

7 88 8 88

/

/ /

/

// /

//

6 2

0 3

5 6

6 6

2 5

6 6

6 8

40 4 42 1

2 3

1 1

1 0

0 1

1 1

0 11 1

12

/

/ /

/

// /

//

1 5

0 1

2 1

1 1

9 3

1 1

1 6 1

19 1

0 1

1 1

1 0

0 1

1 1

1 10 1

10 o

o C

o o

o C

o o

o oo o oC C

c R

C c

c C

c R

C C

c C

C CC C C R S

E E

E N

E E

N E

E E

EE E E N K

C C

CC C C

R o

o o

t o

o o

t e

o o

oo o ot A

t t

t t t

t o

o o

M C

C C

C CC C CC E

R R

E R

R R

E R

R R

RR R R E R

N N

C N

N N

C N

N N

NN N NC S

))

c c

s e s e U

yl yl A

X 7

3 3

7 2

G G

X G

G 6

7 X

X X

7 (SE(

5 (SE T

(

57 53 T

S O

C N

B C

A A

B A

B 0

0 1

2 PI 1

1 1

1 2

3 4

5 6

7 8

9 1

1 1

1 O

1 1

2 3

0 0

1 1

V I

V T

11 1

1 1

VI I

V V

v 1

1 1

9 9

0 0

9 9

9 0

0 9

9 0

7 7

8 8

7 7

7 8

8 7

7 8

/

8 6

1 0

6 8

6 5

6 1

0 6

6 6

2 1

2 2

1 2

1 0

1 1

1 0

/

9 1

3 5

1 9

1 8

1 9

3 1

1 0

0 1

0 0

1 0

0 1

1 1

C o

o C

o o

C o

o C

R c

C R

C C

R C

C R

E S

N N

E E

E N

N E

E N

E E

C C

N K

o o

R t

o t

o o

t o

o t

o o

t t

t A

o o

M c

C C

C E

R E

R R

E R

R E

R R

E E

R C

N C

N N

C N

N C

N N

C

)

B

)B)

E )B BB)

B

)

S T

E E E SE U

A 3

X o

(0O(

(MS(

(00(

O t

6 5

X 3

G G

6 G

G 6

AS RS T

00 2

T S

N O

E N

8 C

A B

C D

A.

B A

B C

D A

B C

D A

C A

D I

3 3

3 4

4 l

41 1

1 1

t 1

i i

i 1

1 l

1 8

4 0

O 1

1 l

l 8

5 5

6 7

7 7

7 8

8 8

8 9

1 P

1 1

i S

1 1

t H

1 t

1 1

4 1

i 1

t t

t 1

1 I

1 1

T 1

i 8

1 1

1 l

l l

1 1

l 1

1 E

R D

l DRESDEN 2

TOPlc NO.

STATUS HLMAHKS TOPlc NO.

STATUS RE M A14 KS V 12 A.

6 Ceco to NRC 08/12/80 VI 7 D.

G NRC to CECO 11/16/79 V 13 G

NRC to Ceco 11/16/79 VI-7 E.

X NRC to CECO 11/16/79 VI-1 3

CECO to NRC 07/27D9 VI-7 F.

X NRC to CECO 11/16/79 VI-2 A.

G NRC to CECO 11/16/79 VI-8 G

NRC to CECO 09/11/80 VI-2 B-G NRC to Ceco 11/16/79 VI-9 X

NRC to CECO 11/16/79 VI-2 C.

X NRC to CECO 11/16/79 VI-10 A.

3 Ceco to NRC 09/24/80 VI-2 D.

3 CECO to NRC 11/20/80 VI-10 B.

7(Sys)

NRC to CEC a 08/12/80 6(Elec)

CECO to NRC 11/24/80 VI3 3

CECO to NRC 11/20/80 I

Vl4 0(Sys)

Vil-1 B.

G NRC to CECO 11/1609 1(Elec)

VI-5 Vil-2 3

CECO to NRC 09/22/80 i

Vl4 G

NRC to CECO 11/16/79 Vil-3 7(Sys)

NRCtoCECo 11/14/80 6(Elec)

VI-7 A.1.

X NRC to CECO 11/16/79 Vil4 o

NRC to CECO 11/16/79 i

VI-7 A. 2.

X NRC to CECO 11/16D9 Vil-5 G

NRC to Ceco 11/1699 VI-7 A. 3-3 Vil 6 o

NRC to Ceco 11/16/79 VI-7 A. 4.

G NRC to CECO 11/16D9 Vil-7 X

NRC to CECO 11/16/79 VI-7 B.

X NRC to CUCo 11/16/79 Vill 1 A.

G NRC to CECO 11/16/79 VI 7 C.

o Vill 2 7

NRC to Ceco 12/31/80 t

VI 7 C.1.

1 Vill 3 A.

7 NRC to Ceco 11/08n9 VI 7 C. 2.

o Vill 3 B.

6 CECO to NRC 10/06/80 VI-7 C. 3.

X NRC to CECO 11/16/79 Vill-4 5

NRC to CECO 06/12/80 2-12 l

i N

m m

g m

m m

e g

m e

e C

e e

e s

s e

e m

e e

m e

e m

e C

C C

C R

C m

e e

o a

a ea a

6 a

a a

a m

W w

z W

W W

W u

u u

o o

u o

a a

2 s

s a

e a

s s

2 o

o a

u o

o o

u m

m w

e e

m e

e m

e w=

z z

u z

z z

z Z

Z z -

3-j m3 Eo E8 Eo o

no no no x

o x

EE o o

n x

EE EE o e

o x

e x

e

$m 3

o e

c e

s e

a a

n n

I S

S S

S 5

5 0

x x

x g

a e

m a

e a

a e

e a

e t

t t

t e

~N

=

e e

o e

e g

E C

t C

C C

~-

s w

o e

a e

a a

z w

w w

w y

u z

o u

o o

u o

o s

2 s

a s

s s

a S

S S

2 a

u a

o u

o e

w e

w m

e x

e e

e m

o z

z z

m 3

O X

O O

X C

C C

O o

X o

o o

X o

o o

EE 6*

LaJ

~

n m

m n

~

=

a e

e m

x x

gn LaJ CM:

C3

I SINNA FACILITY INFORMATION TOPIC NO.

ST ATUS REMARKS F ACILITY: GINNA LICENSEE: ROCHESTER GAS & ELECTRIC 111 B.

O REGION / LOCATION: 15 MILES NORTH EAST OF ROCHESTER, NY.

j DOCKET NO.: 05000244 11 1 C.

O l

POWER CAP ACITY: 1520(THE RM AL) 0490(ELECTRICAL) 11-2 A 5

ggm gg OL f2JMBF": DP R-18 11-NR t om N. S. S. S.: WE ST.

18-2 C.

6 RGE to NRC 01/30/79 A/E FIRM: GIL.

H-2 D.

G NRC to RGE 10:01/80

{

KEY PERSONNEL _

I II.3 A.

5 NRC to RGE 12/12/80 SYSTEMATIC EVALUATION PROGRAM BRANCH CHIEF: W. RUSSELL OPER ATING RE ACTORS BR ANCH CHIEF: D. CRUTCHFIELD gg.3 B.

5 NRC to RGE 12/12/80 t

OPERATING REACTOPS PROJECT MANGER: R. SNAIDER I

113 B.1.

5 NRC to RGE 12/12/80 i

f 113 C.

4 i

KEY FOR STATUS CODES 11 4 4

i l

114 A.

4 3 - OUESTION RESPONSE i

G - GENERIC RECEIVED BY NRC l

114 B.

4 6

X - DELETED 4 - DR AFT SE RECEIVED 114 C.

4 FROM REVIEW RRANCil 0 - TOPIC NOT H

0 5 - DR AF T SE SF MI TO UTILITY 1 - OUESTIONS RECEIVED FROM SEVIEW DR ANCH 6 - SE RESPONSL RECEIVEt)

BY NRC 2 - OUESTIONS SENT TO f

ll'.1 j ggygg UTILITY 7 -- 10PIC COMPLE TF 5(Elec) NRC to RGE 12/12/80 til-2 3

RGE to NRC 11/14/79 2-14

l)l(llll11 ll 1

-2 9

9 9

0 9

9 9

0 9

9 9

9 0

00 00 7

7 7

8 7

7 7

8 7

7 7

7 8

88 88

/

/ / //

9 6

0 1

9 5

6 6

6 5

6 6

6 2

4 04 41 2

1 3

3 2

1 1

0 1

1 1

0 1

21 11

/

// //

8

/

0 5

2 1

1 1

3 1

1 1

2 1

81 1 2 1

1 0

0 1

1 1

0 1

1 1

0 1

01 11 1

C E

C C

E E

E EE EE S

R G

R R

G G

G GG GG K

N R

N N

R R

R RR RR R

o o

o oo oo A

t t

t t t t t M

E C

E E

C C

C CC CC E

G R

G G

R R

R RR RR R

R N

R R

N N

N NN NN SU T

)

)c )s ))c s

s e S

le y

y yl A

7 X

6 3

7 2

X G

G 4

7 G

G X

7

(

(ES( (55 SE T

5 75

(

S o.

N B

C A

B A

C 0

0 1

2 PI 1

1 1

2 3

0 0

1 1

O 11 1

1 l

V V

V 2

3 4

5 4

7 8

9 1

1 1

8 l

1 T

1 1

1 I

I I

I V

V V

9 0

9 9

0 9

9 9

0 7

8 7

7 8

7 e

7 7

7 8

/

4 1

8 4

6 4

8 6

1 7

6 6

0 1

3 1

2 1

1 0

0 1

1 2

/

1 2

4 6

1 1

5 1

0 2

1 1

8 1

1 0

0 1

1 0

1 1

1 0

C E

E E

E C

E E

E C

E E

S R

G G

R G

G G

E R

G G

G K

N R

R R

R N

R R

N R

R R

o o

o A

t t

M E

C C

E C

C C

E C

C C

t E

G R

R R

R G

R R

R G

R R

R N

N N

N R

N N

N R

N N

N SU T

A 3

X 0

O 7

O O

O 5

4 X

3 O

7 G

X 7

G G

7 TS O

N A

A IC A.

B C

A B

C D

A B

C D

A B

C D

0 P

3 3

3 4

4 4

4 5

5 6

7 7

8 8

9 0

1 1

8 l

1 1

l l

O 1

h 1

1 1

8 1

1 i

1 1

l 11 1

1 i

1 l

3 1

N 1

1 i

1 l

T 1

t 1

1 1

1 11 1

t 11 1

it 1

1 1

t 11 l

1 l

1 N

I G

ll

GINNA

)

TOPIC NO.

STATUS HEMAHKS TOPIC No.

ST AT US REMARKS V.12 A.

X NRC to RGE 11/16/79 VI 7 D.

ti NRC to RGE 11/1699 V.13 G

NRC to RGE 11/16/79 VI-7 E.

G NRC to RGE 11/16/79 VI1 3

RGE to NRC 06/14/79 VI-7 F.

7 NRC to RGE 08/20/80 VI 2 A.

X NRC to RGE 11/16/79 VI-8 G

NRC to RGE 10/01/80 VI-2 B.

G NRC to RGE 11/16/79 VI-9 X

NRC to RGE 11/16/79 VI 2 C.

X NRC to RGE 11/16/79 VI 10 A.

7 NRC to RGE 12/15/80 VI-2 D.

3 VI-10 B.

X NRC to RGE 11/16/79 VI-3 3

Vil1 A.

5 NRC to RGE 12/11/80 Vil-1 B.

G NRC to RGE 11/1699 Vl4 OtSys) 4(Elec)

VI-5 0

Vil-2 5

NRC to RGE 12/12/80 VI-6 G

NRC to RGE 11/16/79 Vil-3 5(Sys)

NRC to RGE 11/14/80 5(Elec) NRC to RGE 12/12/80 V: 7 A.1.

7 NRC to RGE 05/0108 Vil4 G

NRC to RGE 11/16/79 VI 7 A. 2.

G NRC to RGE 11/1699 Vll-5 G

NRC to RGE 11/16/79 VI.7 A. 3.

7 NRC to RGE 12/15/80 Vil4 G

NRC to RGE 11/16/79 VI 7 A. 4.

X NRC to RGE 11/1609 Vll-7 X

NRC to RGE 11/16/79 VI7B-2 NRC to RCE 09/16/80 Vill 1 A.

G NRC to RGE 11/16/79 VI-7 C.

O Vill 2 5

NRC to RGE 12/12/80 VI-7 C.1.

7 NRC to RGE 08/20/80 Vill-3 A.

7 NRC to RGE 04/18/79 VI-7 C. 2.

7 NRC to RGE 05/14/75 Vill 3 B.

7 NRC to RGE 08/20/80 VI-7 C. 3.

X NRC to RGE 11/16/79 Vill-4 6

RGE to NRC 07/21/80 2-16

r N

o e

o O

m m

o e

E R

R R

R s

e e

R C

C C

R C

o.

e e

m e

e e

o o

e e

w w

o w

w w

m o

o 1

o o

o a

m e

z e

m e

e m

m m

i 2

9 9

8 8

S S

S 2

o o

w o

o o

w m

e o

e m

e e

m e

z z

m z

z z

O O

O e

OR

-3

=

B 3

>R Eo I

$5 no no 0

X oo X o

o m

55 X 55 o e

o e

c x

o

$a o.

2 e

n m

e O.

9 9

=

-o o

n m

e e

e n

e a

r r

r i

e i

h' X

X X

m m

g o

o E

E g

g D

D D

C D

R s

s s

e e

g g

g m

m C

C C

C R

R E

s s

e e

e o

o o

w w

o o

o e

o o

E M

M E

W M

E E

z z

z N

8 2

S S

S 2

o o

w w

e e

o o

e o

o Z

z z

K E

E E

E O

m e

)

h NO C

C M

o o

C o

O O

O c

n g5 n e

o o

g g

$e oz I$

9 T

9 9

D 9

9 r

4 m

T 9

9 r

N l

o x

X X

e x

x x

X X

gg EE

HADDAM NECK l

3 FACILITY INFORMATION i

TOPIC NO.

ST AT US R E M AllK S F ACILITY: HADDAM NECK li 1 A.

O i

LICENSEE: CONNECTICUT YANKEE ATOMIC POWER l

H-1 B.

0 REGION / LOCATION: 13 MILES EAST OF MERIDEN, CT.

1 DOCKET NO.: 05000213 111 C.

O POWER CAPACITY: 1825(THERMAL 0575(ELECTRICAL)

I 11-2 A.

5 NRC to CYAPCo 12/08/80 l

OL NUMBER: DPR-61 H-B.

G NRC to CYAPCo 10/01/80 l

N.S.S.S. : WEST.

l I

A/E FIRM: S&W 112 C.

7 CYAPCo to NRC 02/1609 I

ll-2 D.

G NRC to CYAPCo 10/01/80 KEY PERSONNEL l

ll 3 A.

3 N**

i SYSTEMATIC EVALU ATION PROGRAM BRANCH CHIEF: W. RUSSELL 113 B.

3 Site Visit OPERATING REACTORS BRANCH CHIEF: D. CRUTCH FIE LD OPERATING REACTORS PROJECT MANGER: R.CARUSO gg.3 B.1.

3 Site Visit

)

ll 3 C.

3 Site Visit KEY FOR STATUS CODES H4 A.

2 NRC to CYAPCo 08/04/80 l

G - GENERIC 3 - OUESTION RESPONSE ItECElVED ftY NRC X - DELETED NRC to CYAPCo 08/04/80 4 - Dil AFT SE RECEIVED f

U 2

NRC to CYAPCo 08/04/80 0 - topic NOT FROM REVIEW RIt ANCH ST AR1 E D H-D.

0 5 - DRAFT SE SENT TO UTILITY 1 - QUESTIONS RECEIVED FROM REVIEW RR ANCH X

NRC to CYAPCo 04/1699 G - SE RFSPONSE Rf C01VFD

~

114 F.

O BY NRC J

2 - OUESTIONS SENT TO i

UTILITY I

3(sys)

CYAPCo to NRC 09/28D9 l

1 - TOPIC COMPLETE I

O(Elec) 113 2 3

CYAPCo to NRC 09/0709 2-18

l l!

llllll ll l

1

-2 0

9 0

9 9

9 0

9 9

9 0

9 8

7 8

7 7

7 8

7 7

8

/

7 1

6 6

1 5

5 6

6 6

5 6

6 6

2 8

4 8

/

2 1

3 2

1 1

d 1

1 1

0 1

1 1

1 2

9 2

/

9 4

0 6

2 1

4 4

4 1

3 4

4 1

4 9

9 9

/

0 0

1 0

1 1

0 0

0 1

0 0

0 1

0 0

o o

C C

c o

o o

C C

R R

C C

R R

P P

A A

N N

P P

A A

N N

N N 3 S

Y Y

o o

Y Y

o o

o ol t

t K

C C

t t

t t i o

o o

o O

oV R

o o

C C

o o

C C

C Cf A

P P

t t

P P

P P o M

C C

A A

C C

A A

A At R

R Y

Y R

R R

R Y

Y Y

Yr E

R N

N C

C N

N N

N C

C C

CPa S

))

U r

)

s e T

y yl A

7 X

3 3

7 2

X G

G 7

7 G

G X

6

(

7 (64(

S SE T

6 S

O.

N C

B C

A A

B A

B 0

0 1

2 PI 1

1 1

2 1

O 11 11 l

11 V

3 0

0 1

1 V

2 3

4 5

4 7

8 9

1 1

T 1

1 ll 1

I IV I

V V

V 9

0 0

9 7

9 9

0 9

9 9

0 9

8 8

7

/

7 7

8 7

7 7

8 D

/

7

/

7 4

6 0

6 6

1 8

6 6

4 7

0 0

1

/

1 1

0 1

1 1

3 0

/

9

/

C

/

2 8

1 0

4 1

0 2

1 1

f 7

0 0

1 0

1 1

1 O

0 C

o o

C o

o o

C o

o C

R C

C R

C C

C R

C C

C R

P P

P R

N N

A A

N A

A A

N N

o Y

Y o

Y Y

Y o

Y Y

o S

o t

t t

t C

C C

t tK o

o o

l C

C o

o C

o o

o C

o o

C t

t P

P t

t t

A P

t t

P P

M A

A C

C A

C C

C A

C C

A E

Y Y

R R

Y R

R R

Y R

R Y

R C

C N

N C

N N

N C

N N

C

)

K

)B )B E )B

)BB)

B SU E

T S E C

(AS( (0O (00 O 3

3 2

X 3

X O

G X

6 3

G 7

E E

MS E

A 3

O O

01

(

RS(

T T

S N

O M

N A

C A

B C

A B

C D

A B

C D

A B

C D

A I

3 3

3 4

1 8

1 t

1 3

11 1

1 1

1 t

1 1

P 4

5 5

0 0

i 1

1 l

4 41 l

1 4

7 7

8 8

8 1

1 l

1 3

D 1

l 1

1 l

1 1

8 i

1 8

1 1

8 1

1 8

9 1

1 1

i 1

D 1

1 1

l 1

1 1

i AH l

HADDAM NECK 1

E topic NO.

STATUS REMARKS lOPIC NO.

ST ATUS HEMAHKS V-12 A-X NRC to CYAPCo 04/16/79 VI-7 D.

G NRC to CYAPee 11/1699 V-13 G

NRC to CYAPCo 04/16/79 VI-7 E.

G NRC to CYAPCo 11/16/79 VI1 3

CYAPCo to NRC 10/31/79 VI-7 F.

X NRC to CYAPCo 04/16/79 VI-2 A.

X NRC to CYAPCo 04/16/79 VI-8 G

NRC to CYAPCo 10/01/80 t

I VI 2 B.

G NRC to CYAPCo 04/16/79 VI-9 X

NRC to CYAPCo 11/16/79 l

VI-2 C.

X NRC to CYAPCo 04/16/79 VI 10 A.

0 l

VI-10 B.

X NRC to CYAPCo 04/16/79

[

VI 2 D.

2 Vll1 A.

0 l

VI-3 2

I Vll 1 B.

G NRC to CYAPCo 04/16/79 Vl4 O(Sys) 7(Elec) CYAPCo to NRC 12/08/80 Vil 2 o

l VI-5 3

CYAPCo to NRC 11/05/80 V14 g

NRC to CYAPCo 11/16/79 Vil-3 6(Sys)

NRC to CYAPCo 09/28/79 4(Elec)

VI-7 A.1.

7 NRC to CYAPCo 10/22/77 Vil4 G

NRC to CYAPCo 04/16/79 l

l VI-7 A. 2.

X NRC to CYAPCo 04/16/79 Vil-5 G

NRC to CYAPCo 04/16/79 l

Vil4 G

NRC to CYAPCo 04/16/79

(

VI-7 A. 3.

O V3 7 A. 4.

X NRC to CYAPCo 04/16/79 VII7 X

NRC to CYAPCo 04/16/79 Vlil 1 A.

G NRC to CYAPCo 04/16/79 VI 7 B.

O Vill 2 6

CYAPCo to NRC 10/03/80 VI 7 C.

O l

Vill 3 A.

7 CYAPCo to NRC 02/16/79 VI 7 C.1.

7 CYAPCo to NRC 09/04/80 Vill-3 B.

7 NRC to CYAPCo 11/21/80 VI-7 C. 2.

O vI'I4 4

VI-7 C. 3.

3 2-20

HADDAM NECK I

i TOPIC NO.

STATUS lit M AHKS TOPIC NO.

STATUS HEMAHKS I

IX 1 0

XV-10 o

l 142 G

NRC to CYAPCo 11/10/79 XV-11 X

NRC to CYAPCo 10/01/80 IX 3 2

XV-12 o(Sy,)

O(Doses)

IX4 0

XV 13 X

NRC to CYAPCo 11/1699

[

IX 5 0

XV-14 o

IX-6 G

NRC to CYAPCo 04/16/79 XV 15 0

l X

0 XV-16 3

CYAPCo to NRC 06/2C/80 XI1 G

NRC to CYAFCo 04/16/79 XV 17 O(Sys) 0(Doses)

XI-2 G

NRC to CYAPCo 11/16/79 XV 18 X

NRC to CYAPCo 10/01/80 Xill-1 G

NRC to CYAPCo 11/16/79 XV-19 O(Sys)

O(Doses)

Xill 2 G

NRC to CYAPCo 11/16/79 XV-20 0

I XV-1 0

XV-21 g

NRC to CYAPCo 11/16/79 XV-2 0S XV-22 G

NRC to CYAPCo 04/1S/79 XV4 0

XV 23 g

NRC to CYAPCo 11/16/79 XV4 0

XV-24 G

NRC to CYAPCo 11/16/79 l

X V-5 0

xyl X

NRC to CYAPCo 11/05/80 XV-6 0

XVil G

NRC to CYAPCo 11/16/79 XV-7 o

l XV-9 L

XV-8 0

0 2-2 t

LACROSSE FACILITY INFORMATION TOPIC NO.

STATUS HEMARKS FACILITY: LACROSSE 111 A.

O LICENSEE: DAIRYLAND POWER 11 1 B.

O REGION / LOCATION: 19 MILES SOUTH OF LACROSSE, WISC.

11-1 C.

O DOCKET NO.: 05000409 POWER CAPACITY: 0165(THERM AL) 0050(ELECTRICAL) gi-2 A.

5 NRC to DPC 12/15/80 OL NUMBER: DPR-45 18-2 B.

G NRC to DPC 09/26/80 N.S.S.S. : AC.

A/E FIRM: S& L 11-2 D.

G NRC to DPC 09/25/80 KEY PERSONNEL ti 3 A.

O SYSTEMATIC EVALUATION PROGRAM BRANCH CHIEF: W. RUSSE LL OPERATING REACTORS BRANCH CHIEF: D. CRUTCH FIE LD OPERATING REACTORS PROJECT MANGER: J. SHE A 11-3 B. 1.

0 113 C.

O KEY FOR STATUS CODES 18 4 2

NRC to DPC 08/04/80 114 A.

3 DPC to NRC 07/25/80 G - GENEHIC 3 - OUFST6)N HFSPONSE IlfCEIVED BY NHC X - DELETED 4 - DFI AF T SL HECEIVED 114 C.

2 NPC to DPC 08/04/80 0 - TOPIC NOT FROM HEVIEW RH ANCil STARTED 114 D.

3 Site Visit 07/10/79 S - DHAF T SE SENT TO 1 - OUESilONS HECFIVED UTitlTY FROM REVIEW BRANCH G - SE DESPONSE RtCEIVED 2 - OUESTIONS SEN T TO BY NHC UTILITY g g g.1 j ggy,y 7 - TOPIC COMPLETE 0(Elec) 111-2 2

NRC to DPC 08/09/79 2 22 n

l 1i ll l

1

)

.l 42 9

9 9

0 9

9 9

0 9

9 9

9 0

7 7

7 8

7 7

8 7

7 7

7 8

9

/

9 9

1 1

9 5

9 9

9 5

9 9

9 1

0 2

2 1

3 1

1 2

2 2

0 2

2 2

1 1

/

0 0

6 0

4 2

0 0

0 3

0 0

0 1

7 1

1 0

1 1

0 1

1 1

0 0

C C

C S

P P

R R

P P

P K

D D

N N

O D

D D

D U

D R

o o

o A

t t

t M

C C

C E

R R

P P

R R

N N

D D

N N

N

)

S

)

) c U

s s e y

yl T

(

5 (40 S

SE A

X X

3 3

7 2

X G

X X

G 4

7 X

X X

5 4

(

T S

O.

N C

B C

A.

A B

I 0

0 1

2 P

1 1

?

2 3

0 0

1 1

O l

1 I

l V

V 1

2 3

4 5

6 7

8 9

1 1

I T

t 8

I t

I I

VI V

V V

i 1

i 9

0 0

0 9

9 9

0 0

9 9

0 1

8 8

8 7

7 7

8 8

7 7

8

/

9 4

4 4

9 9

9 6

5 9

9 J

0 0

O 0

2 0

2 2

1 2

2

/

8 1

?

8 C

8 0

9 2

0 0

7 0

0 0

0 1

1 1

0 C

C C

C S

P R

P P

K D

N D

D D

D R

o o

o A

t c

t t

t M

C C

R P

R R

E R

N D

N N

)

B S

B )B E )B T

E E U

E AS MS T

(00(

(0O(

O O

2 2

2 X

2 G

X 5

G 3'

5 A

2 X

t T

S E

S O

N A.

S C

A B

C A

B C

D A

B A

B C

D A

B C

D O

I 3

3 3

41 1

l l

t 3

1 t

I t

t l

11 lI l

t 1

0 P

4 4

4 5

5 6

7 7

8 8

9 1

0 1

1 1

l 1

i 1

l l

i i

i l

l 1

1 11 11 1

1 1

l 1

1 i

l l

1 l

i i

1 1

RCAL

LACROSSE I

10PIC No.

STATUS HEMAHKS TOPIC NO.

STATtJS HEMARKS V 12 A.

7 NRC to DPC 04/30D9 VI-7 D.

G NRC to DPC 10/2909 V 13 G

NRC to DPC 10/2909 VI 7 E.

X NRC to DPC 10/29/79 VI-1 3

DPC to NRC 08/23/79 VI-7 F.

X NRC to DPC 10/2E '79 V8-2 A.

X NRC to DPC 10/2909 VI8 G

NRC to DPC 09/26/80 VI-2 B.

G NRC to DPC 10/29/79 VI-9 X

NRC to DPC 10/29/79 VI-2 C.

X NRC to DPC 10/29/73 VI 10 A.

O VI-2 D.

3 DPC to NRC 04/26/79 VI 10 8.

X NRC to DPC 10/29/79 VI-3 3

DPC to NRC 04/26/79 Vll 1 A.

O Vl4 0(Sys)

Vil-1 B.

G NRC to DPC 10/2909 1(Elec)

VI-5 1

Vil-2 o

Vl4 G

NRC to DPC 10/29D9 Vil-3 4(sy,)

3(Elec)

VI-7 A.1.

X NRC to DPC 10/2909 Vil4 a

NRC to DPC 10/29/79 VI 7 A. 2.

X NRC to DPC 10/29/79 Vil-5 g

NRC to DPC 10/29D9 VI.7 A. 3.

O Vil4 G

NRC to DPC 10D9/79 VI 7 A. 4.

X NRC to DPC 10/29/79 Vil 7 X

NRC to DPC 10/29/79 VI 7 B.

X NRC to DPC 10/29/79 Vill 1 A.

c NRC to DPC 10/29/79 VI 7 C.

O V111-2 4

VI-7 C.1.

5 NRC to DPC 07/10/80 Vill-3 A.

7 NRC to DPC 06/05D9 VI 7 C. 2.

O Vill.3 B.

5 NRC to DPC 07/10/80 VI-7 C. 3.

X NRC to DPC 10/29/79 Vill 4 6

DPC to NRC 10/08/80 2-24

9N m

g e

e e

e m

a b

t t

t b

b b

b o

S S

S u

o g

g g

M M

8 O

O O

O

.g O

O j

B S

S S

S s

u o

e e

a e

m e

e m

z z

z

-C-Eg BC E-e 8O m%

m oOm Om 4

x o

x 55 o o

o x

55 55 o o

o x

o a

N N,

R w

e m

o N

m, e,

u N

n n

E S

S S

S

=

0 x

x x

a e

o e

a m

a e

o e

C t

t t

b N

N b

2 9

9 S

o u

o o

a u

o u

o o

e a

a a

A A

a 1

A g

O O

k 8

8 8

8 2

o u

o o

u o

o u

w m

e e

e m

z z

2 z

z z

e D

o o

N x

o o

x 0

o o

x o

u o

x o

o o

M L&J CO (4

a

~

t

~

n e

w

~

=

~

n e

w n

o e

4 4

o x

x x

x-x x

x x

gg (Jb

MILLSTONE 1 FACILITY INFORMATION TOPK NO.

S W US R N RKS F ACILITY: MILLSTONE 1 g

LICENSEE: NORTHEAST NUCLEAR ENERGY 111 B.

O REGION / LOCATION: 5 MILES SOUTH WEST OF NEW LONDON, CONN.

111 C.

O DOCKET NO.: 05000245 POWER CAPACITY: 2011(THE RM AL) 0660(ELECTRICAL) 11-2 A.

5 NRC to NU 12/15/80 OL NUMBER: DPR 21 11-2 B.

G NRC to NU 09/26/80 N.S. S.S.: GE.

H-2 C.

O A/E FIRM: EBASCO 11-2 D.

G NRC to NU 09/26/80 KEY PERSONNEL H-A-

0 SYSTEMATIC EVALUATION PROGRAM BRANCH CHIEF: W. RUSSELL OPERATING REACTORS BRANCH CHIEF: D. CRUTCH FIE LD 11-3 B.

O OPERATING REACTORS PROJECT MANGER: J. SHE A 113 B.1.

O 11-3 C.

O KEY FOR STATUS CODES g3 4 3

SSRT Site Visit 08/79 11-4 A.

3 SSRT Site Visit 08/79 3 - OUESTION RESPONSE G - GENERIC RECEIVFD BY NRC 114 B.

3 SSRT Site Visit 0809 X - DELETED 4 - DRAFT SE RECEIVED 11-4 C.

3 SSRT Site Visit 08/79 FROM RNW MNH 0 - TOPIC NOT 5 - DRAFT SE SENT TO UTILITY I - OUESTIONS RECEIVED 114 E.

X NRC to NU 11/16/79 FROM REVIEW BRANCH 6 - SE RESPONSE RECEIVED 114 F.

0 BY NRC 2 - OUESTIONS SENT TO UTILITY lil 1 O(Elec) 7 - TOPIC COMPLETE 1(Sys) til 2 3

NU to NRC 08/29/79 2 26

l 1

1 ll c2 9

M 0

9 0

9 9

9 3

9 0

9 9

0 0

0 7

8 8

7 7

7 8

7 7

8 8

8

/

6 M

1 2

5 6

6 6

5 6

6 6

5 4

4 4

3 1

1 1

0 1

1 1

0 1

1 1

1

/

1 8

0 2

2 1

1 1

3 1

1 1

3 1

1 1

1 0

1 1

0 1

1 1

0 1

1 1

S K

U C

C U

U U

U C

U U

U R

N R

R N

N N

N R

N N

N A

N N

o o

o N

o o

o M

t o

o t

t t

o F

C t

t t

C C

t C

C C

R R

U U

R R

U R

R R

N N

N SU T

)

))

c c

s s e s e y

yl yl A

X 3

3 7

2 G

G X

X G

4 7

X X

X 7

(

(50(

S SE SE T

5 S

O.N B

C A.

A B

I 0

1 2

P 1

1 1

1 2

3 0

0 1

1 1

2 O

i i

1 8

V V

I V

3 4

5 6

7 8

9 1

1 1

1 l

1 T

t H

1 11 I

I V

V V

9 0

9 9

0 9

9 9

9 0

0 9

9 7

8 7

8 n

7

/

n 7

8 8

7 7

/

9 6

9 9

4 8

2 6

9 6

6 6

1 6

6 2

2 2

0 0

1 2

1 1

2 3

1 1

/

8 2

8 8

0 1

9 1

8 1

1 9

1 1

1 0

0 1

1 0

1 1

0 0

1 1

C C

C U

U C

U U

U C

U U

U R

R R

N R

N N

R N

N N

R N

N S

N K

N N

o o

o R

o r

o o

t o

t t

o t

t t

o t

t A

C C

t t

C C

C t

t M

U R

U U

R U

R R

U R

R R

U R

R E

N N

N R

)

))

D S

B B

) E

)BB)

B T 1

U EE E ES T

((

SM(

(2O(

0 3

1 2

X 3

X 4

G G

G 4

SA

(

SR A

3 X

C 3O 3O E

TS N

O ON B

C A

B C

D A

B A

U C

D A

B C

D A

A T

C S

I 3

3 3

4 l

1 l

i 1

l l

1 1

t 1

i 1

1 O

l l

1 1

4 4

4 5

5 6

7 7

8 8

9 1

P 1

i 1

l 1

l i

1 1

i 1

0 T

l t

1 1

l 1

I t

1 i

l 1

1 1

8 l

1 l

1 1

1 i

8 l

LL l

1 1

I M

l

MILLSTONE 1 TOPIC NO.

SIATUS HEMAHKS TOPIC NO.

STATUS REMARKS V-12 A.

7 NRC to NU 12/17/79 VI 7 D.

G NRC to NU 11/16/79 V 13 G

NRC to NU 11/16/79 VI 7 E.

X NRC to NU 11/16/79 3

NU to NRC 10/10/80 VI-7 F.

X NRC to NU 11/16/79 VI-1 VI-2 A.

G NRC to NU 11/16/79 VI-8 G

NRC to NU 09/26/80 VI-2 B.

G NRC to NU 11/16/79 V! 3 X

NRC to NU 11/16/79 VI-2 C.

X NRC to NU 11/16/79 VI-10 A.

O VI-2 D.

2 VI-10 B.

6(Sys) adU to NRC 04/27D9 7(Elec)

Vil1 A.

O VI3 2

Vil-1 B.

G NRC to NU 11/16/79 Vl4 0(Sys) 2(Elec)

NRC to NU 12/08/80 VI-5 3

NU to NRC 11/28/79 Vil-2 0

Vl4 G

NRC to NU 11/16/79 Vil-3 5(Sys)

NRC to NU 11/14/80 0(Elec)

VI-7 A.1.

X NRC to NU 11/16/79 VII4 G

NRC to NU 11/16/79 VI 7 A. 2.

X NRC to NU 11/16/79 Vil 5 G

NRC to NU 11/16/79 VI-7 A. 3.

O Vil4 G

NRC to NU 11/16/79 VI-7 A. 4.

G NRC to NU 11/16/79 Vil 7 X

NRC to NU 11/16/79 VI-7 B.

X NRC to NU 11/16/79 Vill-1 A.

G NRC to NU 11/16/79 VI-7 C.

O Vill-2 5

NRC to NU 08/20/80 VI 7 C.1.

4 Vill 3 A.

7 NRC to NU 04/18/79 VI-7 C. 2.

O Vill.3 B.

4 VI-7 C. 3.

X NRC to NU 11/16/79 Vill-4 7

NRC to NU 10/30/80 2-28

)

'?

N m

p m

o m

m m

g m

t t

s e

e e

C C

C Q

C e

e e

3 3

3 D

D y

Z Z

Z 2

2 2

2

=

s a

a a

s s

e a

s 3

O O

O U

U U

U e

e e

e m

m j

2 2

2 Z

Z Z

Z m

2 3 2*3 Og D

Nb No NO 1

k x

o x

36 o o

o x

55 66 o O

C x

C X

0 l

>m

.o2 N

m O.

o N

m e

e e

N e

m N

9 N

9

=

9 i

r r

r i

i r

r x

0 x

x x

L' a

e m

e a

m a

a e

m t

t t

t e

e e

e c

t t

t c

c c

c e

e e

e m

o o

n o

o o

a o

o a

y z

z z

z 2

2 2

3 S

S S

s o

u o

o o

a w

m m

m e

Z Z

2 Z

Z Z

2 m

P o

o N

x o

e x

e o

e e

o x

e o

o x

o o

o bd M

3E C3 i

e

~

am

=

r 9

n 9

m e

n

=

r N

n 9

m o

n e

a W#

0 x

x x

x

=

m m

X X

x x

J

0YSTER CREEK l

i

~

FACILITY INFORMATION TOPIC NO.

STATUS REMARKS F ACILITY: OYSTER CREEK 1 Il 1 A.

O LICENSEE: JERSEY CENTRAL POWER & LIGiT 11 1 B.

O REGION / LOCATION: 9 MILES SOUTH OF TOMS RIVER, NJ.

Il-1 C.

O DOCKET NO.: 05000219 POWER CAPACITY: 1930(THE RM AL) 0650(ELECTRICAL) 112 A.

5 NRC to JCPL 12/17/80 ll.2 B.

G NRC to JCPL 09/26/80 N.S.S.S.: GE.

A/E FIRM: B&R 11-2 D.

G.

NRC to JCPL 09/26/80 KEY PERSONNEL H-3 A 0

SYSTEMATIC EVALUATION PROGRAM BRANCH CHIEF: W. RUSSELL OPERATING REACTORS BRANCH CHIEF: D. CRUTCHFIELD 113 B.

O OPERATING REACTORS PROJECT MANGER: W. PAULSON ll 3 C.

O KEY FOR STATUS CODES 11 4 4

11-4 A.

4 3 - OUESTION RESPONSE G - GENERIC RECEIVED BY NRC 114 B.

4 X - DELETED 4 - DR AFT SE RECEIVED 18 4 C.

4 FROM REVIEW RRANCH 0 - TOPIC NO1 STARTED 134 D.

0 5 - DRAFT SE SENT TO UTILITY 1 - OUESTIONS RECEIVED 114 E.

X NRC to JCPL 11/16/79 FROM REVIEW BRANCH 6 - SE RESPONSE RECEIVED 114 F-0 BY NRC 2 - OUESTIONS SENT TO UllLITY H

Ss 7 - topic COMPLETE IH-2 3

JCPL to NRC 12/07/79 2-30

Rlll1 3-2 9

0 9

9 9

0 9

9 9

9 0

0 0

7 8

7 7

7 8

7 7

8 8

B

/

6 8

0 5

6 6

6 5

6 6

6 5

5 5

5 1

2 1

1 1

0 1

1 1

1 2

2 1

/

1 0

7 2

1 1

1 3

1 1

1 5

9 2

9 1

1 0

1 1

0 1

1 1

0 0

0 1

L C

L L

L C

L L

L P

R P

P P

R P

P P

S C

N C

C C

N C

C C

K J

J J

R o

o o

A t

t t

M C

L C

C C

L C

C C

P E

R P

R R

C C

R N

J N

N N

J N

N N

S

)

))

)

c c

s e s e U

yl yl T

(SE( 7 (7O SE A

X O

3 3

7 2

X G

X X

G 4

7 X

X X

7 77

(

T S

O N

B C

A B

A C

0 0

1 2

PI 1

1 1

2 3

0 0

1 1

O 1

H g

11 V

V V

2 3

4 5

6 7

8 9

1 1

1 i

T 11 I

l 1

I I

I V

V v

V V

9 0

9 9

9 0

0 9

9 0

7 8

7 7

7 8

8 7

7 8

/

7 0

6 7

6 6

0 6

4 5

0 1

1 0

1 2

3 1

1 1'

/

2 7

1 2

1 9

0 1

1 2

1 0

1 1

1 0

1 1

C L

L C

L L

5 R

P P

R P

P P

P K.

N C

C N

C C

J J

J r

o o

A t

t t

t M

L C

C L

C C

E P

P P

R R

C C

C J

N N

J N

N N

N K

E SU E

X O

O O

1 7

4 X

3 X

3 G

X 7

G G

7 T

A 3

R T

S C

O.

R N

B C

A B

C D.

A B

C D

A B

C D

A A

C E

I 3

3 3

4 8

48 4

l t

i l

l HI I

H IH 1

1 1

I 0

l 4

5 l

O 1

i i

l 5

6 7

1 1

1 P

1 l

l l

8 1

i i

l 7

7 7

8 8

1 1

H T

1 l

l t

1 1

t it l

t H

I H

i 8

8 9

1 T

1 SY0

0YSTER CREEK TOPIC No.

STATGa HLMAHKS 10PIC NO.

STATUS HEMARKS V 12 A.

4 VI-7 D.

G NRC to JCPL 11/16/79 V-13 G

NRC to JCPL 11/16D9 VI-7 E.

X NRC to JCPL 11/16D9 VI-1 2

NRC to JCPL 06/0609 VI-7 F.

X NRC to JCPL 11/16/79

{

VI-2 A.

G NRC to JCPL 11/1609 VI-8 G

NRC to JCPL 09/26/80 VI-2 B.

G NRC to JCPL 11/16pg VI-9 X

NRC to JCPL 11/16/79 VI-2 C.

X NRC to JCPL 11/1609 VI-10 A.

O VI-2 D.

2 VI 10 B.

X NRC to JCPL 11/1609 i

VI-3 2

VII1 A.

0 l

Vl4 0(Sys)

Vll 1 B.

G NRC to JCPL 11/16D9 2(Elec) NRCt o JCPL 12/08/80 VI-5 1

Vil 2 0

V14 G

NRC to JCPL 1/1699 Vil-3 7(Sys)

NRC to JCPL 09/25/80 O(Elec)

VI-7 A.1.

X NRC to JCPL 11/1699 Vll4 G

NRC to JCPL 11/1699 VI-7 A. 2.

X NRC to JCPL 11/16/79 Vil-5 G

NRC to JCPL 11/16/79 VI-7 A. 3.

O Vll-6 G

NRC to JCPL 11/16/79 VI-7 A. 4.

G NRC to JCPL 11/16D9 Vil 7 X

NRC to JCPL 11/16/79 Vl 7 B.

X NRC to JCPL 11/16D9 Vill 1 A.

G NRC to JCPL 11/16/79 VI-7 C.

O Vill 2 5

NRC to J0PL 09/15/80 VI 7 C.1.

7 NRC to JCPL 12/15/80 Vill-3 A.

6 JCPL to NRC 05/25/79 VI 7 C. 2.

7 Vill 3 B-7 NRC to JCPL 12/15/*9 b i 7 C. 3.

X NRC to JCPL 11/16/79 Vill 4 7

NRC to JCPL 12/15/80 2-32 m

OYSTER CREEK

~

topic NO.

SI A TtJS HEMARKS TOPIC NO.

STATUS HEMAHKS XV 10 X

NRC to JCPL 11/16/79 IX 1 3

JCPL to NRC 12/1409 XV 11 0

IX'2 G

NRC to JCPL 11/16/79 XV-12 X

NRC to JCPL 11/1609 IX-3 7

XV-13 0(Doses) l IX4 X

NRC to JCPL 11/16/79 O(Sys)

IX-5 0

i XV-14 0

XV 15 0

IX4 G

NRC to JCPL 11/16/79 XV 16 0

X X

NRC to JCPL 11/16/79 XV-17 X

NRC to JCPL 11/16/79 XI-1 G

NRC to JCPL 11/16/79 18 O(Doses)

XI-2 G

NRC to JCPL 11/16/79 O(Sys)

XV-19 O(doses) l Xill 1 G

NRC to JCPL 11/16/79 l

O(Sys)

XV 20 0

III'2 G

NRC to JCPL 11/16/79 l

XV-21 G

NRC to JCPL 11/16/79 XV-1 0

1 XV-22 G

NRC to JCPL 11/16/79 XV2 X

NRC to JCPL 11/16/79 XV-23 X

NRC to JCPL 11/16/79 XV-3 0

XV 24 G

NRC to JCPL 11/16/79 M

0 XVI X

NRC to JCPL 11/05/80 XV-5 0

XVil G

NRC to JCPL 11/16/79 XV-6 X

NRC to JCPL 11/16/79 XV-7 o

XV-8 o

XV9 o

2:

-ALISADES I

FACILITY INFORMATION TOPlc NO.

STATUS REMARKS FACILITY: PALISADES 111 A.

7 CPCo to NRC 12/28/79 LICENSEE: CONSUMERS POWER 111 B.

7 CPCo to NRC 12/28/79 REGION / LOCATION: 5 MILES SOUTH OF SOUTH HAVEN MI.

111 C.

7 CPCo to NRC 12/28/79 DOCKET NO.: 05000255 POWER CAPACITY: 2530(THERM AL) 0805(ELECTRICAL) gg.2 A.

5 NRC to CPCo 11/21/80 OL NUMBER: DPR 20 112 B.

G

o CPCo 10/01/80 N.S.S.S.: C-E Il 2 C.

7 NRC to CPCo 11/21/80 A/E FlRM: BECH.

11-2 D.

G NRC to CPCo 10/01/80 KEY PERSONNEL R-ite sit SYSTEMATIC EVALUATION PROGRAM BRANCH CHIEF: W. RUSSELL 0

9 OPERATING REACTORS BRANCH CHIEF: D. CRUTCHFIE LD 113 B.

3 Site Visit 07/16 to 07/20/79 OPERATING REACTORS PROJECT MANGER: T. WAMBACH it 3 B.1.

3 Site Visit 07/16 to 07/20/79 11-3 C.

3 Site Visit 07/16 to KEY FOR STATUS CODES H4 4

G - GENERIC 3 - OUESilON RESPONSE RECEIVED BY NRC 11-4 B.

4 X - DELETED 4 - DRAFT SE RECEIVED FROM REVIEW BRANCH 0 - TOPIC NOT 5 - DRAFT SE SENT TO UTILITY 1 - OUESTIONS RECEIVED 11-4 E.

X NRC to CPCo 11/'6/79 FROM REVIEW BR ANCH G - SE RESPONSE RECEIVE D BY NRC 7 - OUESTIONS SENT TO IM-1 7(Elec) NRC to CPCo 11/12/80 7 - TOPIC COMPLI.TE 2(Sys) NRC to CPCo 12/15/80 til-2 3

CPCo to NRC 12/14/79 2 34

l ll 1ll 3-2 0

9 0

9 9

0 9

9 9

9 0

00 00 8

7 8

7 7

8 7

7 7

7 8

88 88

/

// //

/

1 6

7 8

6 6

6 5

6 6

6 1

5 55 55 3

1 0

0 1

1 1

0 1

1 1

2 0

01 01

/

// //

2 1

0 2

1 1

1 3

1 1

1 4

1 19 19 1

1 1

0 1

1 1

0 1

1 1

0 1

10 10 o

o C

o o

o oo oo C

C C

R C

C C

CC CC R

S P

P N

P P

P PP PP K

C C

N C

C C

CC CC o

R o

o t

o o

oo oo A

t t

t t t t o

o M

C C

C CC CC R

R P

P R

R R

RR Rh E

R N

N C

C N

N N

NN NN

)

) c

) c s

s e

S y

yl yl S

SE SE U

(

(77( (77(

TA 7

X 3

3 7

2 X

G X

G G

4 7

G G

X 7

7 T

S O.

N B

C A

C 0

0 1

2 A

B A

B I

1 y

I 1

P 1

1 1

1 V

2 3

4 5

6 7

8 9

1 1

1 O

1 1

l 1

1 2

3 0

0 1

1 1

T 1

1 i

11 l

V I

V V

v 1

l 0

0 0 00 00 9

0 9

9 9

9 0

8 8

8 88 88 7

8 7

7 7

7 8

/

/ // //

/

4 6

4 44 64 1

7 6

4 4

4 6

8 6

6 1

0 2

0 00 20 1

1 1

2 1

1 3

/

/ // //

/

2 2

2 22 22 1

1 1

2 2

2 1

1 2

1 1

1 11 11 0

1 1

C o

C CC oC o

o C

C C

o C

o o

o R

C R RR C R C

C R

R R

C R

C C

C S

P N NN N

P P

N N

N P

P P

P K

N C

C C

C R

o o oo o

it o

o o

o ot o

o t

t t

o t

o o

t t t t

A t

t s

t o oo Co i

t t

t M

h o

o o

o C

C CC C

C V

C C

C E

P R

P PP R P R

e R

P P

P R

R R

R C

N C CC NC t

N i

N C

C C

N C

N N

N

)

S B

)

)B )B E )B )BB S

T E E E S E U

AS( (MS(

(RS(

2 1

5 G

3 3

3 G

X 7

G G

7 T

(

A 3

X O

43 33 23 4 S

T S

ED ON A

A B

C A

B C

D A

B A

B C

D A

B C

D C

A 0

S I

3 3

3 41 11 l

4l 11 l

1 1

ll i

1 1

l 1

1 11 1

P 4

4 5

5 6

l 1

1 i

1 1

O 8

l 1

1 i

i 1

l 7

7 7

7 8

8 8

8 9

1 i

1 1

1 T

11 t

1 1

1 t

l I

1 1

I l

1 1

t 1

1 1

I LAP

0 0

0 9

0 0 9

9 9

8 8

8

/

7 7

7

/

5 7

0 1

1 9

9 0

7 8

7 8 8

/

6 6

6 3

3

/

1 7

7 8

/

6 2

w 2 5 1

1 1

/

9 2

2 1

1 1

1 0

/

6 6

1 1

1 3

/

1 1

1

/

0 1

1

/

1 1

1 2

1 1

1 o

o o

o o o C

C C

C C C P

P P

P S

P P

F P

P P

P P C

C C

C o

o o

o K

C C

C C H

o o

o o t

t t

t M

C C

C C C

C C

C t

t t

R R

t t

t A

H N

N N

N N N N

N N

N R

R R

R R R E

))c c

)plle e

SU (SEE A

G G

7 G

X 7

G 7 74(4(

G G

G X

G 7

7 7

7 T

T S

O.

N A.

A.

B C

D.

E.

F.

A.

B A.

B P

7 7

I I

i i

l l

4l l

l l

2 3

3 1

I 0

0 1

1 2

3 4l l

4 l

l l

l 5

7 O

I 7

8 9

1 1

l l

i l

l i

l l

T V

VI V

V V

Vi Vi V

V Vi Vi Vi V

V V

V Vi Vi I

9 9

0 0

0 9 9

9 9

0 9

0 0

9 0

0 n

7 7

D 8

8 8 7 7

7 7

8 7

8 6

7

/

//

/

6 6

0 6

6 6

2 2

6 0 6

6 6

2 6

2 8

2 1

1 1

3 1

1 1

0 0

1 3

1 1

1

/

//

/

1 1

7 1

1 1

4 4

0 4 1

1 1

2 1

1 0

1 1

1 0

0 1

1 1

1 o

t 1

C C

C.

o o

o C

C C o o

o o

2 C

o o

C C

C R

R R C C

C C

t R

S P

P f

P P

P ne N

N C

C C

N N

N C C

C C

K C

C m

o o

o 0 o H

o o

d t

t t

A t

t t

2 n - o o

o o C C

C C

eR C M

C C

o C

C C

C I

R R

P R

R R

P P

P R R

R R

mP P C

H N

N C

N N

N C

C C N N

N N

AD C

))H C

)c)

C S

U l E le sy EM ES T

(43(

2 G

X X

7 X

(7O(

O 5

7 X

A X

G 3

X G

M 3

2 T

S S

E O

2 3.

4.

2 3

1 N

B C

D A

A A

A B

C C

1 D

i 2

3 c

A A

a P

1 2

2 2

2 3

4 5

6 I

I I

T V

I I

I 1

I 7

7 7

A O

V V

VI V

V V

V VI V

V V

VI V

1 1

I S

I LA 63 P

2

PALISADES I

TOPIC NO.

STATUS HEMAHKS topic NO.

STATUS REMARKS IX 1 0

XV-10 4

IX 2 G

NRC to CPCo 11/16/79 XV 11 X

NRC to CPCo 10/01/80 IX-3 3

CPCo to NRC 12/27/79 XV-12 7(Doses) NRC to CPCo 01/29/80 4(Syst)

IX-4 2

NRC to CPCo 12/26/80 XV-13 X

NRC to CPCo 11/16/79 IX-5 1

XV 14 4

IX4 G

NRC to CPCo 11/1699 XV 15 4

X 4

XV-16 7

NRC to CPCo 12/31/80 XI-1 G

NRC to CPCo 11/16/79 XV 17 7(Doses) NRC to CPCo 01/29/80 4(Syst)

XI-2 G

NRC to CPCo 11r 6/79 XV-18 X

NRC to CPCo 10/01/80 Xfil 1 G

NRC to CPCo 11/16/79 XV 19 7(Doses) NRC to CPCo 11/21/80 4(Syst)

Xill 2 G

NRC to CPCo 11/16/79 XV-20 7

NRC to CPCo 11/21/80 XV1 2

NRC to CPCo 07/01/80 XV 21 G

NRC to CPCo 11/16/79 XV-2 7(Doses) NRC to CPCo 01/29/80 XV 22 G

NRC to CPCo 11/16/19 2(Syst) NRC to CPCo 07/01/80 XV-3 4

XV-23 G

NRC to CPCo 11/16/79 XV4 4

XV-24 G

NRC to CPCo 11/16/79 X V-5 4

XVI X

NRC to CPCo 11 M5/80 XV-6 4

XVil G

NRC to CPCo 11/16/79 XV7 2

NRC to CPCo 07/01/80 XV-8 4

XV-9 4

E 2-3

AN ON0FRE FACILITY INFORMATION TOPK NO.

S W US MMWS F ACILITY: SAN ONOFRE 1 Il 1 A.

7 NRC to SCE 11/07/79 LICENSEE: SOUTHERN CALIFORNI A EDISON 111 B.

7 NRC to SCE 11/07/79 REGION / LOCATION: S MILES SOUTH OF SAN CLEMENTE, CA.

R 1 C.

3 SCE to MC 05/07D9 DOCKET NO.: 05000206 l

l POWER CAPACITY: 1347(TH E RMAL) 0430(ELECTRICAL) 412 A.

5 NRC to SCE 12/15/80 l

OL NUMBER: DPR-13 11-2 B.

G NRC to SCE 10/01/80 N.S.S.S.: W EST.

11-2 C.

6 SCE to NRC 04/23/79 A/E FIRM: BECH.

i 11-2 D.

G NRC to SCE 10/01/80 KEY PERSONNEL I

11-3 A.

3 Site Visit 07/18/78 SYSTEMATIC EVALUATION PROGRAM BRANCH CHIEF: W. RUSSELL OPERATING REACTORS BRANCH CHIEF:

D. CRUTCHFIELD 11-3 B.

3 Site Visit 07/18/78 OPERATING REACTORS PROJECT MANGER: S. NOWICKl 18-3 B.1.

3 Site Visit 07/18/78 18 3 C.

3 Sete Visit 07/18/78 KEY FOR STATUS CODES H-4 2

NRC to SCE 08/04/80 11 4 -

2 NRC to SCE 08/04/80 G - GENERIC 3 - OUESilON RESPONSE RECElVED BY NRC t

08/M/80 X - del.ETED 4 - DRAFT SE RECElVED C.

2 NRC to SCE 08/04/80 0 - TOPIC NOT FROM REVIEW BR ANCll 5 - DRAF T SE SENT TO 1 - OUESTIONS RECEIVED UTILITY ll 4 E.

X NRC to SCE 11/16/79 FROM REVIEW BRANCll G - SE RESPONSE RECEIVED gg p, 2 - OUESTIONS SENT TO BY NRC t

C 08/29M 7 - TOPIC COMPLETE g

111-2 3

SCE to NRC 09/08/80 2-38

!l ll lll ll 2

2 9

9 0

9 9

9 0

9 9

0 00 0 7

7 8

7 7

7 8

7 7

8 88 8

/

I

/

// /

8 6

1 9

5 6

6 6

F 6

5 6

6 6

5 1

21 0

1 3

1 1

1 0

1 1

1 0

3 23 3 1

/

// /

1 1

0 7

2 1

1 1

3 1

1 1

3 7

97 7 1

1 1

0 1

1 1

1 0

1 1

1 0

0 00 0 E

E C

E E

E C

C CC C S

C C

R C

C C

C r.

C C

R R

RR R K

S S

N S

S S

N N

NN N R

o o

o A

t t

o o

o oo o t

t t

t M

C C

C t

t t t t

E E

E EE E E

R R

C R

R R

C C

CC C R

N N

S N

N N

S S

SS S SU

)

S le s

))

c) c s

s T

e y

y yl A

7 X

3 3

7 2

X G

G 4

7 G

G X

7 6

(66( (60

(

ES SE T

(

S O.

N C

B A

C 0

0 1

2 A

B A

B PI 1

1 1

i l1 1

2 3

1 1

0 0

1 1

O 1

1 l

l V

V 2

3 4

5 6

7 8

9 1

1 T

1 11 g

l I

IV I

V V

v V

v 0

9 9

9 0

0 9

9 0

0 9

9 0

8 7

7 7

8 8

7 8

7 7

8 8

7 7

8

/

8 6

4 5

6 8

6 6

1 9

6 6

2 0

1 1

0 0

0 1

1 0

2 1

1 2

/

9 1

8 3

1 2

1 9

1 1

0 1

1 1

9 0

1 0

0 0

1 1

0 1

1 1

0 1

1 0

C E

C C

E E

E C

E E

C S

R C

R R

C C

C R

C C

R K

N S

N N

S S

S N

S S

N R

o o

A t

o o

t t

o t

M E

C C

t E

E E

C R

E C

C R

R R

E C

R R

R S

N S

S N

N N

S N

N N

N SC S

)BB)

U S E E

T RS(

A 3

X O

3 6

(0O O 1

2 3

X 3

X O

G X

7 G

G 7

R TS F0 ON N

B C

A B

C D

A B

C D

A 8

C D

C A

A O

I 3

3 3

4 4

5 5

6 7

7 7

7 8

8 8

8 3

l 0

P l

1 1

i i

1 1

1 8

O l

i 1

l 1

l 8

1 1

1 l

l 1

1 1

1 g

1 T

l l

11 I

1 l

1 1

i 1

l t

1 1

ig l

I l

i 1

1 l

l NA 4

SAN ON0FRE i

l TOPIC NO.

STATUS itEMAHKS TOPIC NO.

STATUS HEMARKS V 12 A.

X NRC to SCE 11/16/79 VI 7 D.

G NRC to SCE 11/16/79 V-13 G

NRC to SCE 11/16n9 VI 7 E.

G NRC to SCE 11/16n9 VI1 3

SCE to NBC 08/03/79 VI 7 F.

X NRC to SCE 11/1609 VI-2 A.

X NRC to SCE 11/16/79 VI 8 G

NRC to SCE 10/01/80 VI-2 B-G NRC to SCE 11/16/79 VI9 X

NRC to SCE 11/16/79 VI 2 C.

X NRC to SCE 11/16/79 VI 10 A.

O VI-2 D.

2 VI-10 B.

2(Sys)

NRC to SCE 09/16/80 7(Elec)

NRC to SCE 11/15/79 VI 3 2

Vil-1 A.

O Vil1 B.

G NRC to SCE 11/16/79 Vl4 O(Mech) 7(Elec)

VI-5 1

Vll 2 0

Vie G

NRC to SCE 11/16/79 Vll-3 6(Sys)

SCE to NRC 07/31/80 1(Elec)

VI-7 A.1.

7 NRC to SCE 04/01/77 Vil4 G

NRC to SCE 11/16/79 VI 7 A. 2.

X NRC to SCE 11/16/79 Val-5 G

NRC to SCE 11/16/79 VI-7 A. 3.

O Vil4 G

NRC to SCE 11/1699 VI-7 A. 4.

X NRC to SCE 11/16/79 Vll 7 X

NRC to SCE 11/16/79 VI 7 B.

3(Sys)

Vill 1 A.

G NRC to SCE 11/16/79 2(Elec)

NRC to SCE 09/16/80 VI-7 C-0 Vill-2 4

VI-7 C.1.

7 SCE to NRC 09/22/80 Vill 3 A.

7 NRC to SCE 11/6is /9 VI-7 C. 2.

O Vill-3 B.

6 SCE to NRC 09/22/80 VI 7 C. 3.

X NRC to SCE 11/1609 Vill 4 4

240

N 0

0m O0 o o m

m m

g R

EE R

R R

C t

s s s

s sOe g-m m e

e e

e m

e

-E C

E RU C

C C

C E

C s

s o

- o

- m o -

o -

o o m

w w w w a w m

w w

e o

u o u o o u o

o u

o 2

m a m m m m m a

m m

m O

O O O O O O O

O O

O

(

w w

w 2

o uo o u o u o

u o

u w

e e e e e e e m

e e

Z Z Z Z 7 2 2 Z

2 2

Z O

O O

m O 2 O S 03 3

w o

>O

>O m9 59 59 4

o X

om X o

o om X om W O

O X

0 X

0 We O.2 o

e N

m w

m e

n m

e e

N m

n g

N i

i i

i 4

9 9

N A

e w

X X

4 e

e m

o o

m e

o R

R R

E m

e e

e R

C C

o e

e o

o w

w w

m e

u o

o o

o M

g m

m m

l 9

8 8

2 o

u o

o u

2 m

e e

m w

8 z

z z

e O

O*

QQ NO

~

m 0

N o

o C

o 0

O c

c o

os o o

o o

o O$

La C3

-c" EE

.=

N 1

g N

M y

m N

N M

y W

e N

m o

C X

Q Q

X N

X X

N N

E X

X X

X aC m

~ANKEE R0WE FACILITY INFORMATION TON m Nu mms F ACILITY: YANKEE ROWE 1 l

LICENSEE: YANKEE ATOMIC ELECTRIC H-B.

O REGION / LOCATION: 25 MILES NORTH E AST OF PITTSFIELD, M ASS.

DOCKET NO.: 05000029 11 1 C.

0 l

POWER CAPACITY: 000(TH E RM AL) 175(E LECTRIC AL)

OL NUMBER: DPR 3 Il-N.S.S.S.: WEST.

NRC to YAEC 10/01/80 A/E FIRM: S&W 18 2 C.

O KEY PERSONNEL 81-2 D.

G NRC to YAEC 10/01/80 A'

4 SYSTEMATIC EVALUATION PROGRAM BRANCH CHIEF: W. RUSSELL OPERATING REACTORS BRANCH CHIEF: D. CRUTCHFIELD 113 B.

4 OPERATING REACTOPS PROJECT MANGER: R.CARUSO 31-3 B.1.

4 11-3 C.

3 Ste Visit KEY FOR STATUS CODES 11 4 2

NRC to YAEC 08/04/80 G - GENERIC 3 - QUESTION RESPONSE 114 A-2 NRC to YAEC OC/04/80 RECEIVED BY NRC t

A 08/M X - DELETED 4 - DRAFT SE RECEIVED 11-4 C.

2 NRC to YAEC 08/04/80 0 - TOPIC NOT FROM REVIEW BRANCH ST AR TE D 114 D.

3 Site Visit 5 - DRAFT SE SENT TO 1 - OUESTIONS RECEIVED U flLITY ll-4 E.

3 Site Visit FROM REVIEW BR ANCH 6 - SE HESPONSE RECEIVED 114 F.

3 Site Visit 2 - QUESTIONS SENT TO BY NRC UTILITY lil-1 O(EICS) 7 - TOPIC COMPLETE 3(Sys)

YAEC to NRC 01/31/75 til 2 3

YAEC to NRC 09/Ob/ss 242

42 9

9 0

9 9

9 0

9 9

9 0

9 7

n 8

7 8

7 7

7 8

7 7

0 7

0 8

7

/

6 6

1 8

5 6

6 6

5 6

6 6

5 3

8 3

1 1

3 1

1 1

0 1

1 1

0 1

/

/ /

/

1 1

0 4

2 1

1 1

3 1

1 1

1 4

2 4

1 1

1 0

1 1

0 1

1 1

1 0

C C

E E

R E

E E

E R

E S

A A

N A

A A

A N

K Y

f Y

Y Y

R o

o o

t o

o o

o t

A t

t t

o C

t t

M C

C E

C C

E C

t C

E R

R A

R R

A R

N N

Y N

N N

N Y

S

)

s U

s T

y A

X X

3 3

7 2

X G

G 4

7 G

G X

7

(

7 6

S T

6 S

O.

N C

B C

A B

0 0

1 2

A PI 1

1 1

2 3

0 0

1 1

O 1

1 l

1 V

V V

2 3

4 5

6 7

8 9

1 1

l 1

1 T

1 1

l 1

I I

I V

V V

9 0

0 0

9 9

9 0

9 9

9 0

7 8

8 8

D 7

7 7

7 8

7 7

7 8

/

6 6

4 4

6 6

l 6

6 1

5 6

6 8

6 0

2 0

0 1

O 1

1 0

1 1

1 0

/

9 2

W 1'

/

l

/

1 8

1 1

1 0

?

1 1

2 0

1 0

0 1

O 1

1 1

1 C

C C

C R

E E

C E

R E

E E

E S

N A

A A

A N

A A

A

'A A

A A

A K

Y Y

Y o

R t

o o

o e

o o

o t

A C

t t

C M

E C

C C

C E

C C

E A

R R

A R

R R

Y N

N N

N Y

N N

E

)B )B E )B )BB

)

B

)

S W

U EE E SE T

AS MS RS T

(00(

(0O(

O 2

j 2

X 3

G X

7 G

G 7

A 3

X 0

0 TS R

O E

N B

C A

B C

D A

B A

B C

D A

B C

D C

A A

ETI 3

3 3

4 4

4 5

5 6

7 7

8 8

9 1

P l

1 1

8 1

8 i

i 1

1 1

1 0

K O

i 1

l l

i 41 1

1 1

l 1

1 l

t 1

1 8

1 1

1 l

1 i

l 8

1 l

1 t

I i

1 1

i 1

1 N

1 l

1 1

t l

1 1

AY I

YANKEE R0WE 10PIC NO.

STATUS HLMAHKS TOPIC NO.

STATUS HEMARKS V 12 A-X NRC to YAEC 11/16/79 VI-7 D.

G NRC to YAEC 11/16/79 V 13 G

NRC to YAEC 11/16/73 VI 7 E.

G NRC to YAEC 11/16/79 VI-1 3

YAEC to NRC 06/2P79 VI-7 F.

7 NRC to YAEC 12/08/80 VI-2 A-X NRC to YAEC 11/16/79 VI 8 G

NRC to YAEC 10/01/80 VI 2 B.

G NRC to YAEC 11/16/79 VI-9 X

NRC to YAEC 11/16/79 VI-2 C.

X NRC to YAEC 11/16/79 Vt 10 A.

O VI-2 D.

2 VI-10 B.

X NRC to YAEC 11/16/79 VI-3 2

Vll1 A.

0 VH 1 B.

G NRC to YAEC 11/16/79 (E )

NRC to YAEC 12/C"./80 VI-5 2

NRC to YAEC 05/01/79 Vil 2 o

Vl4 G

NRC to YAEC 11/1679 Vil 3 6(Sys)

YAEC to NRC 04/13/79 O(Elec)

VI-7 A.1.

7 NRC to YAEr 08/25/77 Vil4 G

NRC to YAEC 04/16/79 VI-7 A. 2.

X NRC to YAEC 11/16/79 Vll 5 G

NRC to YAEC 04/16/79 VI-7 A. 3.

O Vil4 G

NRC to YAEC 04/16/79 VJ 7 A. 4-X NRC to YAEC 11/16/79 Vll-7 X

NRC to YAEC 11/16/79 VI 7 B.

O Vill 1 A*

G NRL to YAEC 04/16/79 VI-7 C.

O Vill-2 7

NRC to YAEC 12/08/80 VI 7 C.1-7 NRC to YAEC 12/08/80 Vill 3 A.

7 NRC to YAEC 11/07/79 VI 7 C. 2.

O VHI-3 B.

2 NRC to YAEC C6/18/79 VI 7 C. 3.

4 Vill-4 o

144

YANKEE R0WE TOPIC NO.

STATUS ItEMAHKS topic NO.

STATUS HEMAHKS 4X-1 XV-10 o

0 I-XV 11 X

NRC to YAEC 10/01/80 G

NRC to YAEC 11/16/79 IX-3 XV-12 o(sys) 2 O(Doses)

IX-4 XV-13 X

NRO to YAEC 11/16/79 0

IX-5 XV-14 o

0 IX-6 XV15 o

G NRC to YAEC 04/16/79 X

XV 16 o

0 XI1 XV 17 o(sys)

G NRC to YAEC 04/16/79 O(Doses)

XI-2 XV 18 X

NRC to YAEC 10/01/80 G

NRC to YAEC 11/16/79 XIW1 XV 19 O(Sys) r G

NRC to YAEC 11/16/79 O(Doses)

Xill 2 XV-20 5

NRC to YAEC 03/07/80 f

G NRC to YAEC 11/16/73 D'

XV 21 G

NRC to YAEC 11/16/79 O

2 X O22 G

NRC to YAEC 11/16/79 O(Sys) 0(Doses)

Y XV 23 G

NRC to YAEC 11/16/79 0

XV 24 G

NRC to YAEC 11/16/79 O

5 XVI X

NRC to YAEC 11/05/80 0

XVil G

NRC to YAEC 11/16/79 O

XV7 0

XV-8 0

XV-9 0

2:

E '**"

u.c. NUCLEAR REOULATORY Commee8 BION BIBLIOGRAPHIC DATA SHEET NUREG-0485, Vol. 3, No. 2 1 TITLE AND SUBTITLE (Add Vo4,me No.. et appiernear)

2. (tes,e esmet Systematic Evaluation Program Status Sumary Report

3. RECIPIENT'S ACCESSION NO.

7. AUTHOR (S)

5. DATE REPORT COMPLETED M ON TH l YEAR January 1981

9. PERFORMING ORGANIZATION NAME AND MAILING ADDRESS (include I,a Codel DATE REPORT ISSUED MONTH lVEAM Office of Management and Program Analysis February 1981 Office of Nuclear Reactor Regulation s.(te,,,u.i U.S. Nuclear Regulatory Commission Washington, D.C.

20555

a. (te e um*>

12. SPONSORING OELANIZATION NAME AND MAILING ADDRESS //ncludr lip Codel

10. PROJECT / TASK / WORK UNIT NO.

Office of Management and Program Analysis l

Office of Nuclear Reactor Regulation M. CONTRACT NO.

U.S. Nuclear Regulatory Comission Washington, D.C.

20555 I

i

13. TYPE OF REPORT PE RICO COVE RE D (/nclusive aaresJ December 2, 1980 thru December 31, 1980

13. SUPPLEMENTARY NOTES

14. (teave umal

16. ABSTRACT 000 e,oras or /ess/

j The Systematic Evaluation Prograra is intended to examine many safety related aspects of eleven of the older light water reactors. This document provides tt,e existing status of the review process including individual topic and overall completion status.

l

17. KE Y WORDS AND DOCUMENT AN ALYSIS 17a DESCRIPTORS 17b. lOENTIFIE RS/OPEN E N DE D TE RMS 18 AV AILABILITY STATEMENT 19 SE CURITY CLASS (This reporrt 21 NO OF PAGES Unclassifind Unlimited 2Vnclassified E CURITY CL ASS (TA,s pegel 22 PRICE S

N T.C F O R M339 (7 77

._________

ML19341D430

Contents

Text

SUMMARY

SUMMARY

RESPONSE

Navigation menu

ML19341D430

Text

SUMMARY

SUMMARY

RESPONSE

Navigation menu

Search