ML20003A135

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Systematic Evaluation Program Status Summary Report.Data as of December 1,1980.(Buff Book)
ML20003A135
Person / Time
Issue date: 01/31/1981
From:
NRC OFFICE OF MANAGEMENT AND PROGRAM ANALYSIS (MPA), Office of Nuclear Reactor Regulation
To:
References
NUREG-0485, NUREG-0485-V03-N01, NUREG-485, NUREG-485-V3-N1, NUDOCS 8101290700
Download: ML20003A135 (66)


Text

--- _ - - - - -

NUREG-0485 Vol. 3, No.1 December l,1980 SYSTEMATIC EVALUATION PROGRAM STATUS

SUMMARY

REPORT l

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TABLE OF CONTENTS SECTION I SECTION 11 1

l

.i SEP TOPIC LIST 1-1 to 1-2 PALISADES 2-1 to 2-4 i

GINNA 2-5 to 2-8 DESIGN BASIS EVENT GROUP DESCRIPTION 1-3 DRESDEN 2 2-9 to 2-12 OYSTER CREEK 2-13 to 2-16 DEFINITIONS OF STATUS 1-4 MILLSTONE 1 2-17 to 2-20 i

l SAN ONOFRE 2-21 to 2-24 SEP TOPIC

SUMMARY

STATUS REPORT 1-5 BIG ROCK POINT 2-25 to 2-28 HADDAM NECK 2-29 to 2-32 INTEGRATED ASSESSMENT SCHEDULE 1-6 YANKEE ROWE 2-33 to 2-36

[

LACROSSE 2-37 to 2-40 DRESDEN 1 2-41 to 2-44 l

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SYSTEMATIC EVALUATION PROGRAM TOPIC LIST t

70p1C e T17g TOPK p f,1,fg WC8 E

11 1 A. lectosten Area Aethertty and Centrol l g l.4 A. Tornede missiles IV 2 e,eet,t,letty Centrol Systeve laclud'as f unctlen#I W

gg eng protect een Aveinst $tagle f alleres

9. Population Distribution 3

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C. Potential pesords er Cheaps in Potential g, T btne utssiles heaeree Due to f ransPortation, last itst eenal v.I Campitence wits Cooes one $tendards (10 CFB lathastrial, and #11ttery f actIttles g g g.g

(, Interne117 Generated higstles

$0.$$a )

ONE A

b l l-2 A. Severe weather Phenomene y.)

Apottcable Code Cases

5. Onstte meteorelegical Measurenients Progree (tluT51DE ConTAlsetti)

U3 Overpresso taation Protectten r

C. Atmospnerte f ransport and Dif fusten Charec.

8-4 UP1"4 8*8 18'e E*8 I*I'9tf teristics for Accident Analygst

9. $1te Pressetty titssiles (includtag Aircref*)

9.

Aestlettitty of Meteorslegical Data in the li g.$

A. Effects of Pipe Breas en Structures. Systees Lest ege. Om ten Centrol Sens and Cogonents lagtae Contatement

!!- 3 A Nydrologic fescription

3. Pope treek Outside Contstament V-I esector (colant Pump Overspeed I
9. Fleeding Petentiel and Protect ten Require.

W-8

$tese Geaerator ($GI lategrety sent s ll].I A. Intervtce Inspection, including Prestrebsed U-9 Reacter Core lselettan (seltog $ystee (Ed) 1.

Cap.4 titty of Operating Plant to Case wit 4 Destgm Sests Ileading Conditions Conc, rete Centeinsents.itn tither Ereuted or y gr.guged gendons V-10 A. ena stest Eschenger tube f attwees C. $4fety-related Water Supply (Ultteste Meet

p. Desten Coses. Design Criteres. Load
8. M Rellablitty

$tra (uMSI)

Connine* +ons, and teacter Caetty Destgli grgge, e V-I l A Esquirements for Iseletion of Ntgh and Lem Il-4 Geoley and $eismol#9 PMss#'e Systems C. Deleminetten Of Prestressed Concrete Con.

A. Tectonic ProvinC4 teinsent Structoreg B. GNR laterlock seguirements

$. Premietty Of Capable TeClonic StrWCteres C, Centaineret %trbctural lategrity Tests 9-12 A. Water purity of Betitag heter Reacter to Plant utsinity Primary Coolant 111 3 A. Loose Ports Romitortng and Core Barrel 11 4 C. Mtstorical $etsalcity within 200 M6 tes of Vibrat ton RunY ortog f-13 Water Mesmer P lant B. Centre) Sed Drive Netfienise Integrity 91-1 Organic n torials and Post Acclent e

Cheelstry O. Stettitty of $ lopes C. Irredtation Deange. Use of sonsttired

$teinless $ teel and f ettgue Reststance Il-2 A. Pressere-$vopression Tree la Containments C. Dee lategrtty S. $wbto9erteent Analysis 118-5

0. Core Supports and f uel lategrity F. Settlement of f oundettons and 84ried C Ice Condenser Centainment gquipment Ill-g Support lategrity D. Mass and Energ meteese for Possible Ptpe 111 10 A. Theres%0verleed Protect een for motors of tream lastee Contennarnt 111-1 Classtf ecetten of Stewctures Components and Motor-oPereted Velves System ($etseic and Quellty B. Pump flywheel integrity yl-3 Containment Pressure and Heat Benevel Ill-I Wind and Tornede Loadings Capeplitty C. $stvet tlence a,quirements on sa eecircule.

Ill-3 A. Effects of N1p heter Level on $tructures tien Pir4's and Disc *ergr Valves V I-4 Centeinsent Iseletion $rstes 111-11 Co9enent lategrity y l- $

Coatpusttble Gas Cerbtrol S. Structural and Other Consequences (e.g.

Iloodtag of Safety-Seleted toutpaent to Wi-6 Containment Leek Testtag Basesents) of f stiere of underereis Systeen Ill 12 invironmental Qualif testten of $ stets etated m

Igulpment C. Inservice Inspection of heter Centrol $trisC.

It-1 A. Operetten with Less Then All Loops In-$eretce tures e

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t. ECC5 se-e aleatten to Account f or lacrused Vll-l Instruments for monitoring Radtetten and Process IV-5 Loss of morsel Feverster Flew Wessel 114 4 Temperatore Vertebles DWrtet AcCteents us4 f eedneter System Pipe Beeans laste end outste
2. Upper Pfenue lajection T!!-6 Frequency Decay Containment (PA)
3. ECC5 Actuation Systee vil-F Accepteetitty of 5etag tus Design on ed-4 av.;

peacter Coolant Pua, f ot or 5etroce end Plant s auctor Coelent Pue, $hatt Brua

4. Core 5 prey norsle Effectiveness v l1-A. Potettal tovipment Fellures Associated atta ny-a Centrol Red utsoperet een (System fe lfunct ton a

v 1. F.e (57 Switchowe from Insection to sectrculation

  • Degraded M4 voltage or Operator treer) noe (Autosette ECC5 seattgaaent) 51 t-2 Omite leerpacy Pese Systees - Diesel av.s startup or en Inactiw Loop or secteculetton v i-1.C

.CCS 5,tasie Fat,ng 0.t Po.er t.and e.gutre-(

ture Criterion Geaeretor Loop at an Incorrect l e** ret F lam ad Cor,er n w.weaus,ere. sad 6,

at s o, ms

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to inc1= ding inaepeneence of inserlocss on Vill-5 A Stat'*n 88ttery Capa6 tty Test Requireernts F la. aete N

ECL5 valves

&M 38 10 Cneancel and toivae Contret System m lfunctton k

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8. DC Peee System Sus Voltage monttoring and that sesults in a per.resse to the seren Concen-FV3
1. Appendt e E - (Intrical Instrumentation Annu ctation n

and Centrol (11C) se-reviews tration in the RMCtor Coolant (Pd)

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v t 11-4 tiectrical Penetrattens of seector Contatement i,.i i i

, tent Leading and operation of a Fuel 9 Q)

2. Fallere Mode Analysis - ECC5 n -i F.ei storege Asseely w an Improuer Positten
3. The Effect of Piet tono isoletten salve 39 12 Spectrue of Rod E)ection Accients (Pd)

Closure Dortng a LOLA on it[5 Performence e t-7.0 Long Tere Coottng - Passive F alleres (e.g..

IV-13 Spectrue of Rod Droo Accleents ($d)

J Flooding of fedundant Components) 33*3 Stetten Service and Cooling heter systeam e.-

IV-14 Inadvertent Operetton of ECC5 and Chaetcal 51-7.1 (CCS 5.=p teste and Test for Rectreutation 11-4 Boron Additten System and vol.me Conteel System malfunction thet 13 5 Ventilatten Systaat

.1 s t-7.F Accum.Jter,. Isolation Walues Power and Control 15-15

.ina.d,,verten,t Openta.g of a..Ptst, Pre.s,ef.te.e.r Safety-

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,a.e or a d5 et,.e

.e V I-5 Control Roon Habitability I

Ae,atitary Feed.ater Syst" av-16 Radiological Conseovences of Fettere of Ses11 n te Steen Line Isolet 6on 5eal System - Se 11-1 Appendia I L.ines Carrytag Friesry Coolant outside Contate.

p_-~ij 11-3 a

..t VI-10 Tasting of teactor Trte Systee and Engineered 11 2 saf ety f utms inci. ding amonse ti,

medio.l.ogical (Ef fluent end Process) nonttoring RV-17 aadtetogical Consequences of steam Generetor

{'LQ 5,ste Tes t t og i.te Feiim (Pd)

- m 1111-1 Conduct of Operettens av-ts nedteiogical Conseg.entes of main Stee.

3. shmd Engineered Saf ety f eatures. On-s ite Line Failure outsie Conteensent (ed)

Earryncy Peer end ser ice system for 1111-2 Safewares/ industrial scartty v

Rultiple Unit Facilities IV-Is Loss-of-Coolant Accidents Result ing f rom 34-)

W11-1 A. Iso'atton of Reactor Protectton System free De, crease in I eedpatee ?vsgerature. Increase in Spectrwe Of Postulated Piptag Breaks litthin F, esater F low, lacreate in 5tese flow and the Reactor Coolant Pressere Bou dary n

non-Safety Systeam, including Qualtf tcations inadvertent Op or Safety f ate,ening of a 5 teen liencrator Rellef of Isolation Gewices IV.20 Radiological Consequences of Feel Demogtag Accleents (Inside end Outside Containment)

s. Yet, umrtataty and seteosat Analysis Review sv-2 5pectrue of Steae System Piping f et1.res lattde of Operating Date Base and Outside of Conteinment (Pist)

I"'I $8N O'*P A'N*I8 Vll-2 tagineered Safety f eatures (EST) System Control IV-3 Loss of laternal Load. Turosne Trip, toss of

4" Logic and Design Condenser vacuum. Clowre of m te 5tese (sels-a RU-23 Multiple Tebe f atWs in Stese Generators t ten valve IBA), and 5tese Prethre Regiatory vil.3 Systeen seguired f or 5afe Shutdown Failure (Closed) gy,7g g,,,,, g g y g.g p,,

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-I*"Fn(P A4 PC'er to the Station Ull-4 f f'ects of Failwr, la non-Saf ety seleted

,g gq g 5,stm on Sei-te. E ng,nemd Saf et, f otms EVII Operational QA Progree 1-2

DESIGN BASIS EVENT REVIEWS THIS SECTION DEFINES DESIGN BASIS EVENT (DBE) REVIEWS FOR THE ELEVEN SEP FACILITIES F' 9EN1111

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STATUS DEFINITIONS n

GEES W

G - Generic 3 - Question Response C#hk, Received by NRC These topics are being evaluated as part of on-r--

going NRC generic review effort. Some of the The licensee has formally responded to the informa-gg generic topics will be resolved and implemented tion request issued by N RC regarding the topic.

(iM_d independently of SEP activities, i.e., Unresolved Safety issues (N U R EG-0649), TMI Action Plan issues (N U R E G-0660). However, for the plants 4 - Draft SE Received which are part of the SEP ef fort, the ongoing From Review Branch generic review and the SEP topic review will be g-]-

closely integrated to improve the effectiveness This status is used for internal NRC tracking of and efficiency of these efforts and to minimize topic review progress. The status indicates that h) any impact on licensees. The status and conclu-a draft topic safety evaluation is under mange-p sions of generic SEP topics will be incorporated ment review.

L-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 NRC 0 - Topic Not Started conclusions or propose alternatives to NRC 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.

Tte 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 - O'sestions Sent to that the NRC draf t safety evaluation (i.e. status 5)

Utility is correct, or (2) the licensees comments on the N RC draft 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 draft safety evaluation is correct.

l 14

SEP TOPIC STATUS

SUMMARY

REPORT M

NUMDEFI OF TOPICS DRAFT SE -

OUESTIONS QUESTION RECEIVED GENERIC DELETED TOPIC NOT R ECEIVED QUESTIONS DRAFT SE SE topic

RESPONSE

FROM (G)

(X)

STARTED FROM SENT TO SE T0 R ESPONSE RE EIVED R IEW COM LETE (Of R Vit v UTIITY g y RE EIVED PLANT NAME g

PALISADES 33 20 14 1

9 16 25 2

0 17 GINNA 33 19 30 3

2 13 15 4

4 14 i

DRESDEN 2 32 26 30 7

2 18 7

6 4

5 OYSTER CREEK 29 30 43 3

3 7

8 6

3 5

MILLSTONE 1 32 26 42 3

5 13 6

1 4

5 SAN ONOFRE 31 23 33 5

10 14 4

0 6

11 BIG ROCK POINT 30 30 31 2

10 14 5

1 4

10 HADDAM NECK 32 21 40 1

10 14 4

0 4

11 YANKEE ROWE 32 20 41 2

12 11 9

1 1

8 LACROSSE 27 33 39 2

11 9

5 6

1 4

DRESDEN 1 29 31 37 2

11 11 3

0 5

8 TOTALS 340 279 380 31 85 140 91 27 36 98 MMMM MM M.

15

INTEGRATED ASSESSMENT SCHEDULE MMMMN Topic Overall,f Draft IA Draft 3

opic Tope Internal SE R Remarks Completion Status Plant Name As of 12/01/80 Complesion Completion Distribution Il issue 57 PALISADES 3/31/81 6/30/81 8/31/81 10/31/81 46 GINNA 6/30/81 7/31/81 9/30/81 11/30/81 37 DRESDEN 2 6/30/81 8/31/81 10/31/81 12/31/82 31 OYSTER CREEK 6/30/81 9/30/81 11/30/81 1/31/82 l

27 MILLSTONE 6/30/81 10/31/81 12/31/81 2/28/82 35 SAN ONOFRE 6/30/81 12/31/81 2/28/82 4/30/82 36 SIG ROCK POINT 6/30/81 1/31/82 3/31/82 5/31/82 32 HADDAM NECK 6/30/81 2/28/82 4/30/82 6/30/82 30 YANKEE ROWE 6/30/81 4/30/82 6/30/82 8/31/82 1

29 LACROSSE 6/30/81 5/31/82 7/31/82 9/30/82 30 DRESDEN 1 2/

Deferred Deferred Deferred Deferred

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

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

Status Weighting Factor The plant topic overall completion status (percent complete)is calculated G, X Not included based upon the number of topic reviews to be performed (not including 0

0%

generic or c'eleted topics) and s weighted average of current topic review 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 in Status 16

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-ALISADES FACILITY INFORMATION TOPIC NO.

STATUS REMARKS L

FACILITY: PALISADES Il 1 A.

7 CECO to NRC 12/28/79 LICENSEE: CONSUMERS POWER 11 1 B.

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

j DOCKET NO.: 05000255 11 1 C.

7 CPCo to NRC 12/28/79 POWER CAPACITY: 2530(TH E RMAL) 0805(ELECTRICAL) gg.2 A.

4 OL NUMBER: DPR 20 i

112 B.

G N.S.S.S.: C-E 11-2 C.

7 CPCo to NRC 04/03/79 A/E FIRM: BECH.

11-2 D.

G KEY PERSONNEL i

11-3 A.

3 Site Visit 0

to SYSTEMATIC EVALUATION PROGRAM BRANCH CHIEF: W. RUSSELL OPERATING REACTORS BRANCH CHIEF: D. CRUTCHFIELD 11-3 B.

3 Site Visit 07/16 to 07/20/79 OPERATING REACTORS PROJECT MANGER: T.WAMBACH 113 B.1.

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

3 Site Visit 07/16 to KEY FOR STATUS CODES

,g 4

" ^~

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

4 X - DELETED 4 - DR AFT SE RECEIVED 0 - TOPlc NOT FROM REVIEW HRANCil 5 - DRAFT SE SENT TO 1 - OUESilONS RECEIVED UTILITY FROM REVIEW BRANCH 6 - SE RESPONSE RECEIVED p

2 - OUESTIONS SENT TO 11Y NRC 7 - TOPIC COMPLiliE 111 2 3

CPCo to NRC 12/14/79 21

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PAllSADES topic NO.

STATUS HFMARKS TOPIC NO.

STATUS HEMARKS V 12 A.

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

G NRC to CPCo 11/1649 l

to CPCo t

i V.13 G

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

G NRC to CPCo 11/1C/79 l

l l

VI1 3

CPCo to NRC 07/30/79 VI-7 F.

4 VI 2 A.

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

VI 2 B.

G NRC to CPCo 11/1609 VI-9 X

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

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

4 VI-2 D.

2 VI 10 B.

X NRC to CPCo 11/16D9 i

r VI 3 2

Vil1 A.

4 Vl4 0

Vil 1 B.

G NRC to CPCo 11/16/79 VI-5 0

Vil-2 4

4(Sys)

Vl4 G

NRC to CPCo 11/16/79 Vil 3 4(Elec) 3(Elec)

VI-7 A.1.

X NRC to CPCo 11/16/79 Vil4 G

NRC to CPCo 11/1699 l

VI 7 A. 2.

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

NRC to CPCo 11/1699 VI-7 A. 3.

4 Vil-6 G

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

X NRC to CPCo 11/16/79 Vil-7 X

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

4(Elec)

Vill-1 A.

G NRC to CPCo 11/16/79 0(Syst)

VI 7 C.

2 NRC to CPCo 09/16/80 Vill-2 7

VI 7 C.1.

4 Vill-3 A.

7 t

VI-7 C. 2.

O Vill-3 B.

7 i

VI-7 C. 3.

Y NRC to CPCo 11/16/79 Vill 4 7

NRC to CPCo 07/11/80 23

PAllSADES TOPIC NO-STATUS HEMAftKS TOPIC NO-STATUS HEMAHKS IX-1 2

XV 10 4

IX-2 G

NRC to CPCo 11/16/19 XV 11 X

IX-3 3

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

IX4 0

XV 13 X

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

XV-14 4

i 1

IX-6 G

NRC to CPCo 11/16/79 XV 15 4

i X

0 XV-16 7

NRC to CPCo 07/11/80 XI-1 G

NRC to CPCo 11/16/79 XV 17 7(Doses) NRC to CPCo 01/29/80 4(Systl XI2 G

NRC to CPCo 11/16/79 XV 18 X

Xill 1 G

NRC to CPCo 11/16/79 XV 19 7(Doses) NRC to CPCo 04/30/79 4(Syst)

XV-20 5

NRC to CPCo 02/05/80 Xill 2 G

NRC to CPCo 11/16/79 XV1 2

NRC to CPCo 07/Os/M 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 11/16/79 2(Syst) NRC to CPCo 07/01/80 XVG 4

XV-23 G

NRC to CPCo 11/16/79 XV4 4

XV-24 G

NRC to CPCo 11/16/79 XV-5 4

XVI X

NRC to CPCo 11/05/80 i

XV 6 4

XVil G

NRC to CPCo 11/16/79 XV-7 2

NRC to CPCo 07/01/80 XV8 4

l XV-9 4

1 2-4

4 GINNA i

FACILITY INFORMATION topic NO.

STATUS REMARKS FACILITY: GINNA Il-1 A.

O LICENSEE: ROCHESTER GAS & ELECTRIC REGION / LOCATION: 15 MILES NORTH EAST OF ROCHESTER, NY.

DOCKET NO.: 05000244 Il 1 C.

O POWER CAPACITY: 1520(THE RMAL) 0490(ELECTRICAL) 11-2 A 4

I OL NUMBER: "PR-18 312 B.

G NRC to RGE 10/01/80 A/E FIRM: GI L.

Il 2 C.

6 RGE to NRC 01/30/79 18-2 D.

G N3C to RGE 10/01/80 KEY PERSONNEL SYSTEMATIC EVALUATION PROGRAM BRANCH CHIEF: W. RUSSELL 113 A.

4 OPERATING REACTORS BRANCH CHIEF: D. CRUTCH FIELD 113 B.

4 OPERATING REACTORS PROJECT MANGER: R. SNAIDER 11-3 B.1.

4 113 C.

4 KEY FOR 5TATUS CODES 11-4 4

I4 A-4 G - GENERIC 3 - OUESTION RESPONSE HECElVED BY NRC X - DELETED 4 - ORAFT SE RECEIVED II'4 C' 4

0 - TOPIC NOT FROM REVIEW BR ANCil H

0 5 - DRAFT SE SENT TO 1 - OUESTIONS RECEIVED UTILITY FROM REVIEW DRANCil 6 - SE RESPONSE RECEIVED p

2 - QUESTIONS SENT TO BY NRC UTILITY 3 y.1 ggg 7 - topic COMPL ETE 4(Elec) 111-2 3

RGE to NRC 11/14/79 2-5

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GINNA topic NO.

STATUS HEMARKS TOPIC NO.

STATUS REMAHKS V-12 A.

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

G NRC to RGE 11/16/79 l

V-13 G

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

G NRC to RGE 11/16n9 Vl-1 3

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

7 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 l

VI 2 C.

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

5 NRC to RGE 11/14/80 VI-2 D.

3 VI 10 B.

X NRC to RGE 11/1699 I

j vg.3 3

Vil 1 A.

4 I

{

VI-4 O(Sys)

Vil1 B.

G NRC to RGE 11/16/79 3(Elec)

VI-5 0

Vil-2 4

j i

V14 G

NRC to RGE 11/16/79 VilJ 7(Sys) f 4(Elec)

VI-7 A.1.

7 NRC to RGE 05/01/78 Vil4 G

NRC to RGE 11/16/79

{

VI-7 A. 2.

G NRC to RGE 11/16/79 Vil-5 G

NRC to RGE 11/16/79 i

VI-7 A. 3.

5 NRC to RGE 11/16/79 Vil4 G

NRC to RGE 11/16/79 l

l VI-7 A 4.

X NRC to RGE 11/16/79 Val-7 X

NRC to RGE 11/16/79 i

VI 7 B-2 NRC to RGE 09/16/80 Vill-1 A.

G NRC to RGE 11/16/79 I

VI 7 C.

O Vill 2 7

l VI-7 C.1.

7 VillJ A.

7 i

VI 7 C. 2.

O Vill 3 B.

7

'!I-7 C. 3.

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

2-7

GINNA

.i 4

TOPIC NO.

STATUS REMARKS TOPlc NO.

STATUS REMARKS IX 1 2

XV 10 0

4 l

IX-2 G

NRC to RGE 11/16/79 XV-11 X

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

XV 12 0(Sys)

O(Doses)

IX4 0

XV 13 X

NRC to RGE 11/16/79 IX-5 0

XV 14 0

f IX-6 G

NRC to RGE 11/16/79 XV 15 0

XV-16 3

RGE to NRC 06/18/80 X

0 XI-1 G

NRC to RGE 11/16/79 XV 17 0(Sys)

O(Doses)

XI2 G

NRC to RGE 11/16/79 XV-18 X

NRC to RGE 03/11/80 Xill 1 G

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

O(Doses)

Xill 2 G

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

XV1 3

RGE to NRC 06/30/80 XV 21 G

NRC to RGE 11/16/79 XV-2 3(Sys)

RGE to NRC 06/30/80 XV-22 G

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

I XV3 3

RGE to NRC 06/30/80 XV 23 G

NRC to RGE 11/16/19 XV 24 G

NRC to RGE 11/16/79 XV4 0

XVI X

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

i 1

XVil G

NRC to RGE 11/16/79 XV-6 0

l XV-7 3

RGE to NRC 06/03/80 XV-8 3

RGE to NRC 06/03/80 XV-9 0

2-8

l RESDEN 2 FACILITY INFORMATION TOPIC NO.

STATUS REMARKS FACILITY: DRESDEN 2 i

l li-1 A-0 LICENSEE: COMMONWEALTH EDISON H-1 0

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

DOCKET NO.: 05000237 111 C.

o POWER CAPACITY: 2527(THERMAL) 0794(ELECTRICAL)

OL NUMBER: DPR 19 N.S.S.S.: GE.

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

O KEY PERSONNEL H-2 D.

G NRC to CECO 09/11/80 Si e Visft SYSTEMATIC EVALUATION PROGRAM BRANCH CHIEF: W. RUSSELL 01/09/79 OPERATING REACTORS BRANCH CHIEF: D. CRUTCH FIELD 114 B.

3 CECO to NRC f

Site Visit 01/09/79 i

i OPERATING REACTORS PROJECT MANGER: P. O'CONNOR gg.3 B.1.

3 CECO to NRC Site Visit 01/09/7A l

11-3 C-3 CECO to NRC KEY FOR STATUS CODES 8'te Wt 01/09/79 H4 3

CECO to NRC Site Visit 01/09/79 l

G - GENERIC 3 - OUESTION RESPONSE 114 A.

5 NRC to CECO 08/04/80 RECEIVED BY NRC H

B.

X - DELETED 5

NRC to CECO 08/04/80 4 - DRAFT SE RECEIVED H4 C.

5 NRC to CECO 08/04/80 0 - TOPIC NOT FROM REVIEW BRANCH D.

o 5 - DRAFT SE SENT TO 1 - OUESTIONS RECEIVED UTILITY FROM REVIEW BRANCH G - SE RESPONSE RECEIVED I

2 - OUESTIONS SENT TO BY NRC UTILITY g g.1 7 - TOPIC COMPLE TE S

11 1-2 4

.l 2-9 1

l

(

DRESDEN 2 TOPIC NO.

STATUS REMARKS TOPIC NO.

STATUS REMARKS lil ~l A-3 CECO to NRC 09/28D9 111-10 B.

X NRC to CECO 11/16/79 l

til-3 B.

X NRC to CECO 11/16/79 111-10 C-7 NRC to Ceco 05'2209 111-1 1 3

Ill 3 C-o 1t 5-12 3

CECO to NRC 10/30/80 1814 A.

0(AEB) 0(SEB)

IV-1 A.

7 NRC to CECO 11/13D9 l

til-4 B.

0(MTEB)

O(SEB) l IV-2 1

1814 C.

0(RSB)

O(SEB)

IV 3 G

NRC to CECO 11/16/79 118-4 D.

o t

I V-1 G

NRC to CECO 11/16/79 lil-5 A.

1 1115 B.

6 CECO to NRC 03/21/80 V2 X

NRC to CECO 11/16/79 i

V-3 G

NRC to CECO 11/16/79 111 4 4

NUREG/CR4891 V-4 G

NRC to CECO 11/16/79 i

1117 A.

X NRC to CECO 11/16/79 V-5 6

CECO to NRC 09/02/80 111-7 B.

3 CECO to NRC 09/2809 til-7 C.

X NRC to CECO 11/16/79 V4 7

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

3 CECO to NRC 08/05/80 V-7 X

NRC to CECO 11/1609 i

til-8 A.

G NRC to CECO 11/16D9 V-8 X

NRC to CECO 11/16/79 V9 X

NRC to CECO 11/16/79 111-8 B-G NRC to CECO 09/11/80 111-8 C.

6 CECO to NRC 03/10/80 V-10 A-7 NRC to CECO 11/08/79 V-10 B-5(Sys) NRC to CECO 11/14/80 Ill-8 D.

G NRC to CECO 11/16/79 7(Elec) NRC to CECO 06/10/80 Ill-9 G

NRC to CECO 11/16/79 V-11 A-5 NRC to CECO 11/14/80 l

f V 11 B-5(Sys) NRC to CECO 11/14/80

[

11110 A.

4 3(Elec) CECO to NRC 09/22/80 l

i 2-10 l

l i

I w

I DRESDEN 2

i TOPIC NO.

STATUS HEMAHKS topic NO.

SIATUS REMARKS i

V-12 A.

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

G NRC to CECO 11/16/79 l

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 07/27/79 VI-7 F.

X NRC to CECO 11/16/79 l

l VI 2 A.

G NRC to CECO 11/1609 VI-8 G

NRC to CECO 09/11/80 I

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.

2 VI 10 B.

7(Sys)

NRC to CECO 08/12/80 f

1(Elec)

VI-3 2

Vil-1 A.

1 V14 O(Sys)

Vll 1 B.

G NRC to CECO 11/16/79 l

1(Elec)

VI-5 i

Vil-2 3

CECO to NRC 09/22/80 l

VI-6 G

NRC to CECO 11/16/79 Vll-3 5(Sys)

NRC to CECO 11/14/80 3(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.

3 Vll4 G

NRC to CECO 11/16/79

[

i VI-7 A. 4.

G NRC to CECO 11/1C/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 4

VI 7 C.1.

1 Vill-3 A.

7 VI-7 C. 2.

O Vill 3 B.

4 VI-7 C. 3.

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

2 11 5

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YSTER CREEK

, FACILITY INFORMATION TOPIC NO.

STATUS REMARKS i

FACILITY: OYSTER CREEK 1 H1 A 0

LICENSEE: JERSEY CENTRAL POWER & LIGHT

[

111 B.

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

DOCKET NO.: 05000219 11 1 C.

O POWER CAPACITY: 1930(THERMAL) 0650(ELECTRICAL) 112 A.

4 OL NUMBER: DP R-16 11-2 B.

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

j H

0 A/E FIRM: B&R KEY PERSONNEL 112 D.

G NRC to JCPL 09/26/80 H-3 A.

O SYSTEMATIC EVALUATION PROGRAM BRANCH CHIEF: W. RUSSELL OPERATING REACTORS BRANCH CHIEF: D. CRUTCH FIE LD H 3 B.

O OPERATING REACTORS PROJECT MANGER: W. PAULSON 11-3 B.1.

0 11-3 C.

0 6

KEY FOR STATUS CODES i

11-4 4

1 l

G - GENERIC 3 - OUESTION RESPONSE 11-4 A.

4 RECEIVED BY NilC X - DELETED 4 - DRAFT SE RECEIVED 11-4 C.

4 O - TOPIC NOT FROM REVIEW RRANCH H

D.

0 i

5 - DRAFT SE SENT TO 1 - OUESTIONS RECEIVED UTILITY II-4 E.

X NRC to JCPL 11/16D9 l'HOM REVIEW BR ANCH I

6 - SE RESPONSE RECEIVED l

ll-4 F.

0 l

2 - OUESTIONS SENT TO BY NRC UTILITY 131-1 3(Sys) 7 - TOPIC COMPLE TE O(Elec) 111 2 3

JCPL to NRC 12/07/79 2-13

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I

OYSTER CREEK TOPIC NO.

STATUS It E Malt KS TOPIC NO.

STATUS ItE M AR KS V 12 A.

4 VI-7 D.

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

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

X NRC to JCPL 11/16/79 1

Vl1 2

NRC to JCPL 06/06/79 VI 7 F.

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

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

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

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

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

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

0 l

VI 2 0.

2 VI.10 8.

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

Vll.1 A.

0 l

l VI-4 0(Sys)

Vil-1 B.

G NRC to JCPL 11/16/79 O(Elec) a VI 5 1

Vil 2 0

Vl4 G

NRC to JCPL 11/16/79 Val-3 7(Sys)

NRC to JCPL 09/25/80 O(Elec) NRC to INEL 10/22/80 VI 7 A.1.

X NRC to JCPL 11/16/79 Vil4 G

NRC to JCPL 11/16/79 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 Vil4 G

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

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

NRC to'JCPL 11/16/79 VI-7 B.

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

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

O Vill-2 5

NRC to JCPL 09/15/80 i

VI-7 C.1.

5 NRC to JCPL 07/03/80 Vill 3 A-6 JCPL to NRC 05/25/79 VI-7 C. 2.

O Vill-3 B.

5 NRC to JCPL 07/03/80 J

l VI 7 C. 3.

X NRC to JCPL 11/16/79 Vill 4 5

NRC to JCPL 07/03/80 2 15

l f

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TSY0 l

l

llLLSTONE 1 FACILITY INFORMATION TOPIC NO.

STATUS REMARKS FACILITY: MILLSTONE 1 g

LICENSEE: NORTHEAST NUCLEAR ENERGY 181 B.

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

DOCKET NO.: 05000245 111 C.

O POWE3 CAPACITY: 2011(THERMAL) 0660(ELECTRICAL)

Il 2 A.

4 OL NUMBER: DPR-21 11-2 B.

G NRC to NU 09/26/80 i

A/E FIRM: EBASCO H-2 C.

O f

112 D.

G NRC to NU 09/26/80 KEY PERSONNEL H-O SYSTEMATIC EVALUATION PROGRAM BRANCH CHIEF: W. RUSSELL OPERATING REACTORS BRANCH CHIEF: D. CRUTCHFIE LD 11-3 8.

O OPERATING REACTORS PROJECT MANGER: J. SHE A 18 3 B.1.

O H-3 C.

O KEY FOR STATUS CODES 13 4 3

SSRT Site Visit Visit 114 A.

3 SSRT Site Visit G - GENERIC 3 - OUESTION RESPONSE RECEIVED BY NRC 11-4 B.

3 SSRT Site Visit X - DELETED 4 - DRAFT SE RECEIVED fl4 C.

3 SSRT Site Visit 0 - TOPIC NOT FROM REVIEW BRANCil H

0 5 - DRAFT SE SENT TO 1 - OUESTIONS RECEIVED UTILITY FROM REVIEW BRANCH G - SE RESPONSE RECEIVED

,,4 p_

2 - OUESTIONS SENT TO BY NRC UTILITY H l.1 O(Elec) 7 - TOPlc COMPLETE gggy,)

111-2 3

NU to NRC 08/29/79 2-17 L_

ilLLSTONE 1 TOPIC NO.

STATUS REMARKS TOPIC NO.

STATUS REMARKS I

til-3 A.

3 NU to NRC 08/29/79 11110 B.

X NRC to NU 11/16/79 11110 C.

6 NU to NRC 08/29/79 i

181-3 B.

2 111 11 3

111-3 C.

0 11112 3

NU to NRC 10/31/80 III4 A.

3(SEB)

NU to NRC 08/29/79 9(AEB)

IV.1 A.

7 NU to NRC 02/12/79 1114 B-3(SE3)

NU to NRC 08/29/79 0(MTE01 IV 2 1

1814 C-2(SEB)

NRC to NU 10/24/80 0(RSB)

IV-3 G

NRC to NU 11/16/79 til4 D.

O i

V-1 G

NRC to NU 11/16/79 til-5 A.

3 NU to NRC 11/08/79 l

V-2 X

NRC to NU 11/16/79 1115 B.

1 V3 X

NRC to NU 11/16/79 til 6 1

NRC to NU 07/25/80 V4 G

NRC to NU 11/16/79 til-7 A.

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

III-7 B.

3 NU to NRC 08/2999 V-6 7

NRC to NU 03/05/80 lil 7 C.

X NRC to NU 11/16/79 V-7 X

NRC to NU 11/1609 i

til-7 D.

3 NRC to NU 08/29/79 V-8 X

NRC to NU 11/16/79 til 8 A.

G NRC to NU 11/16/79

)

V9 X

NRC to NU 11/16/79 111-8 B.

G NRC to NU 09/26/80 V-10 A.

6 NRC to NU C3/05/79 f

{

lil-8 C.

G NU to NRC 01/31/80 V-10 B.

7(Sys) til-8 D.

G NRC to NU 11/16/79 O(Elec)

V 11 A.

4 III-9 G

NRC to NU 11/16/79 I

4 V 11 B.

7(Sys) 111-10 A.

4 O(Elec) 2-1F

MILLSTONE 1 TOPIC NO.

ST All1S HEMARKS TOPIC NO.

STATUS HEMARKS 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 VI-1 3

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

X NRC to NU 11/16/79 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 VI-9 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)

NU to NRC 04/27/79 7(Elec)

VI-3 2

Vil-1 A.

O VI 4 o(sys)

Vil1 B.

G NRC to NU 11/16/79 O(Elec)

VI-5 3

NU to NRC 11/28/79 Vll 2 0

Vl4 G

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

O(Elec)

VI 7 A. t.

X NRC to NU 11/16/19 Vil4 G

NRC to NU 11/i6/79 VI 7 A. 2.

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

NRCteNU 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 j

VI 7 C. 3.

X NRC to NU 11/16/79 Vill 4 6

2-19 O

MILLSTONE 1 IOPIC NO.

STATUS HEMARKS 10Pic NO.

STATUS REMAHKS IX-1 NRC to NU 08/10/80 XV-10 X

NRC to NU 11/16 S 9 2

G NRC to NU 11/16/79 XV 11 0

IX-2 1

IX 3 XV-12 X

NRC to NU 11/16/79 2

X NRC to NU 11/16/79 XV-13 g(sy,)

IX-4 O(Doses)

IX 5 XV 14 0

0 G

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

IX-6 X

NRC to NU 11/16/79 XV 16 0

X XV-17 X

NRC to NU 11/16/79 XI1 G

NRC to NU 11/16/79 XV 18 XI'2 G

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

O(Doses)

XV 19 Xill 1 G

NRC to NU 11/16/79 0(Sys)

O(Doses)

XV-20 XiH 2 G

NRC to NU 11/16/79 0

XV-1 XV 21 G

NRC to NU 11/16/79 0

X NRC to NU 11/16/79 XV 22 G

NRC to NU 11/16/79 XV2 XV3 XV-23 x

NRC to NU 11/16/79 0

XV-4 XV-24 G

N9C to NU 11/16/79 0

XV-5 XVI O

NRC to NU 11/05/80 0

(Defferring topic)

X NRC to NU 11/16/79 XVil G

NRC to NU 11/16/79 XV-6 XV7 0

XV-8 0

XV9 0

2-20

l 1AN ON0FRE l

FACILITY INFORMATION TOPE NO.

S W US R M MS j

FACILITY: SAN ONOFRE 1 111 A.

7 NRC to SCE 11/07/79 LICENSEE: SOUTHERN %ALIFORNIA EDISON REGION / LOCATION: 5 MILES SOUTH OF SAN CLEMENTE, CA.

f.

11 1 C.

3 SCE to NRC 05/07/79 DOCKET NO.: 05000206 POWER CAPACITY: 1347(THERMAL) 0430(ELECTRICAL) 112 A.

4 OL NUMBER: DPR 13 Il 2 B.

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

A/E FtRM: BECH.

18-2 D.

G NRC to SCE 10/01/B0 KEY PERSONNEL H-3 Ste Visit 07/18/78 SYSTEMATIC EVALUATION PROGRAM BRANCH CHIEF: W. RUSSELL OPERATING REACTORS BRANCH CHIEF:

D. CRUTCH FIE LD 113 B.

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

3 Site Visit 07/18.78 II.3 C.

3 Site Visit 07/18/78 KEY FOR STATUS CODES H4 2

NRC to SCE 08/04/80 11-4 A.

2 NRC to SCE 08/04/80 G - GENERIC 3 - OUESTION RESPONSE RECEIVED BY NRC H

NRC to SCE 08/04/80 X - DELETED 4 - DRAFT SE RECEIVED H4 C.

2 NRC to SCE 08/04/80 i

0 - TOPIC N9T FROM REVIEW BRANCH H

0 5 - DRAFT SE SENT TO 1 - OUESTIONS RECEIVED UTILITY FROM REVIEW DRANCH G - SE RESPONSE RECEIVED l

p 2 - OUESTIONS SENT TO BY NRC

" "'1 3

)

SCE to NRC 08/29/79 7 - TOPIC COMPLETE 0

111 2 3

SCE to NRC 09/08/80 2-21

AN ONOFRE TOPIC NO.

STATUS REMAllKS TOPIC NO.

STATUS REMARKS 1113 A.

3 SCE to NRC 09/08/80 g[l.10 B.

7 NRC to SCE 11/08/79 111-3 B.

X NRC to SCE 11/16/79 gil.10 C.

X NRC to SCE 11/16/79 Ill 3 C.

0 ill.11 3

1814 A.

3 SCE to NRC 08/14/79 11112 3

SCE to NRC 10/31/80 til4 B.

6 SCE to NRC 03/05/79 IV.1 A.

7 NRC to SCE 07/19/79 1114 C.

0(RSB) ly.2 1

i O(SEB) 1814 D.

O ly.3 X

NRC to SCE

't1/16/79 til.5 A.

1 v.1 G

NRC to SCE 11/16/79 111-5 B.

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

NRC to SCE 11/16/79 l

111-6 3

NRC to SCE 12/05/80 v.3 G

NRC to SCE 11/16/79 1117 A.

X NRC to SCE 11/16/79 V4 G

NRC to SCE 11/16/79 1117 B.

3 SCE to N 1C 09/08/80 v.5 4

l 111-7 C.

X NRC 'o S':E 11/16/79 V-6 7

NRC to SCE 03/05/80 III.7 D.

O V7 G

NRC to SCE 11/16/79 l

111-8 A.

G NRC o SOE 11/16/79 y8 G

NRC to SCE 11/16/79 1118 B.

X NRC !o SCE 10/01/80 v.9 X

NRC to SCE 11/16/79 111-8 C.

7 NRC to SCE 01/29/80 y,10 A.

6 SCE to NRC 03/05/79 1118 D.

G NRC to S;E 11/16/79 v.10 B.

6(Sys)

SCE to NRC 07/31/80 7(Elec) l lit-9 G

NRC to SCE 11/16/79 v.11 A.

6 SCE to NRC 09/22/80 i

11110 A.

7 SCE to NRC 09/22/80 v.11 B.

6(Sys)

SCE to NRC 07/31/80 O(Elec) r 2 22 e

SAN ON0FRE 10PIC NO.

STATUS ItEMAHKS topic NO.

STATUS REMARKS 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 11/16/79 VI 7 E.

G NRC to SCE 11/16/79 VI1 3

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

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

X NRC to SCE 11/16/79 VI-S G

NRC to SCE 10/G !80 VI 2 B.

G NRC to SC6 11/16/79 VI-9 X

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

X NRC to SCE 11/16n9 VI 10 A.

O VI-2 D.

2 VI 10 B.

2(Sys)

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

VI-3 2

Vil-1 A.

O V14 0

Vll 1 B.

G NRC to SCE 11/16/79 VI-5 1

VII2 0

Vl4 G

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

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

VI 7 A.1.

7 NRC to SCE 03/29/77

'lll4 G

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

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

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

O Vil4 G

NRC to SCE 11/16/79 I

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.

O Vill 2 4

VI 7 C.1.

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

7 VI 7 C. 2.

O Vill 3 B.

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

X NRC to SCE 11/16/79 Vill-4 4

2-23

SAN ON0FRE TOPIC NO.

STATUS ItEMAHKS TOPIC NO.

STATUS HEMARKS IX 1 3

SCE to NRC 10/05/79 XV 10 0

IX-2 G

NRC to SCE 11/16/79 XV 11 X

NRi.o SCE 10/01/80 IX-3 2

XV-12 O(Sys) 7(Doses) NRC to SCE 01/29/80 IX4 0

XV 13 X

NRC to SCE 11/16/79 IX-5 0

XV-14 0

IX-6 G

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

X 0

XV-16 1

XI1 G

NRC to SCE 11/16/79 XV-17 0(Sys) 7(Doses) NRC to SCE 01/29/80 XI 2 G

NRC to SCE 11/16/79 XV 18 X

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

NRC to SCE 11/16/79 XV-19 O(Sys) l 7(Elec) NRC to SCE 01/29/80 Xill-2 G

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

NRC to SCE 03/28DO XV1 o

XV-21 G

NRC to SCE 11/16/79 XV-2 O(Sys)

XV-22 G

NRC to SCE 11/16/79 7(Doses) NRC to SCE 01/29/80 XVG 0

XV 23 X

NilC to SCE 11/16/79 XV4 0

XV-24 G

NRC to SCE 11/16/73 XV-5 0

XVI X

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

XVil G

NRC to SCE 11/16/79 XV-7 0

XV-8 0

XV-9 0

2-24 j

BIG ROCK POINT FACILITY INFORMATION TOPIC NO.

STATUS REMARKS FACILITY: BIG ROCK POINT 1 111 A.

7 CPCo to NRC 09/02/80 l

LICENSEE: CONSUMERS POWER H 1 B.

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

DOCKET NO.: 05000155 POWER CAPACITY: 0240(THE RM AL) 067(ELECTRICAL) 182 A.

4 OL NUMBER: DPR-6 j

112 B.

G NRC to CPCo 09/26/80 i

N.S.S.S.: GE.

A/E FIRM: BECH.

112 D.

G rdRC to CPCo 09/26/80 KEY PERSONNEL i

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

3 Sits Visit OPERATING REACTORS PROJECT MANAGER: W. PAULSON 113 B.1.

3 Site Visit H-3 C.

3 NRC to CPCo 08/04/80 KEY FOR STATUS CODES U4 2

NRC to CPCo 08/04/80 i

U4 A 2

NRC 'o CPCo 08/04/80 G - GENERIC 3 - OUESTION RESPONSE RECEIVED BY NRC U

2 NRC to CPCo 08/04/80 X - DELETED 4 - DRAFT SE RECEIVFD U4 C' Site Visit 07/19/79

/

O - TOPIC NOT FROM REVIEW BRANCil ST AR T E D H

D.

2 NRC to CPCo 11/16/79 5 - DRAFT SE SENT TO 1 - OUESTIONS RECEIVED UTILITY U

X Site Visit 07/19/79 FROM REVIEW BRANCH 6 - SE RESPONSE RECEIVED 2

2 - OUESTIONS SENT TO BY NRC UTILITY IH.1 1(Mech) CPCo to NRC 08/08/80 7 - TOPIC COMPLETE 4(Elec)

Hi 2 3

Site Visit I

2-25

BIG ROCK POINT

\\

TOPIC NO.

ST AT US RF M ARKS TOPIC NO.

STATUS REMARKS i

q 111-3 A.

3 CPCo to NRC 08/09/80 11110 B.

X NRC to CPCo 11/16/79 lit 3 B-X 111-10 C.

X NRC to CPCo 11/1S/79 i

til-3 C.

O lil 11 3

111-4 A, 0

1:1-12 3

CPCo to NRC 10/31/80 til-4 B.

O IV 1 A.

7 NRC to CPCo 10/09/79 Ill 4 C.

O IV-2 1

til-4 D.

O IV-3 X

NRC to CPCo 11/16D9 118-5 A.

3 V1 G

NRC to CPCo 11/1609 111-5 B.

2 NRC to CPCo 01/04/80 V-2 X

NRC to CPCo 11/16/79 til 6 2

NRC to CPCo 08/04/80 V-3 G

NRC to CPCo 11/16/79 Ili-7 A.

X NRC to CPCo 11/16/79 V4 G

NRC to CPCo 11/16n9 l

1117 B.

3 CPCo to NRC 08/08/80 V-5 4

til 7 C.

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

NRC to CPCo 03/05/80 111-7 D.

3 NRC to CPCo 08/09/79 V-7 X

NRC to CPCo 11/16/79 111-8 A.

G NRC to Ct'Co 11/16/79 V-8 X

NRC to CPCo 11/16/79 til-8 B.

X NRC to CPCo 09/26/80 V-9 X

NRC to CPCo 11/16/79 111-8 C.

7 NRC to CPCo 02/05/B0 V-10 A.

7 NRC to CPCo 10/09/79 til-8 D.

G NRC to CPCo 11/16/79 V-10 B.

4(SYSI i

7(Elec) til-9 G

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

7 11110 A.

5 CPCo to NRC 09/24/80 V 11 B.

4(SYS) 6(Elec)

CPCo to NRC 09/24/80 4

2-26

BIG ROCK POINT i

TOPIC NO.

STATUS REMARKS TOPIC NO.

STATUS REMARKS I

I V-12 A.

7 NRC to CPCo 10/09/79 VI-7 D.

G NRC to CPCo 11/16/79 r

V-13 G

NRC to CPCo 11/16# 9 VI 7 E.

G NRC to CPCo 11/16/79 VI1 3

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

X NRC to CPCo 11/1649 l

i VI-2 A.

X NRC to CPCo 11/1S/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 11/1699 VI 2 C.

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

0 l

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 04/02/80 Vil-1 A.

0 l

V14 O(Sys)

Vll-1 B.

G NRC to CPCo 11/16 # 9 O(Elec)

VI-5 0(Sys)

Vil 2 0

0(Elec)

Vl4 G

NRC to CPCo 11/10/79 Val-3 4(Sys) 4(Elec)

VI 7 A.1.

X NRC to CPCo 11/1609 Vil-4 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 i

VI-7 A. 3.

O Vil4 G

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

G NRC to CPCo 11/16/79 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 VillJ A.

7 VI-7 C. 2.

O Vill-3 B.

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

X NRC to CPCo 11/16/79 Vill 4 6

CPCo to NRC 09/24/80 2-27 L

f BIG ROCK POINT TOPIC NO.

ST AT US REMARKS topic NO.

STATUS REMARKS i

IX 1 2

NRC to CPCo 11/27/79 XV 10 X

NRC to CPCo 11/1699 IX-2 G

NRC to CPCo 11/16f79 XV-11 0

IX 3 2

XV-12 X

NRC to CPCo 11/16/79 IX4 X

NRC to CPCo 11/16/79 XV-13 O!Sys)

OIDoses)

IX-5 0

XV 14 0

i

(

IX 6 G

NRC to CPCo 11/16/79 XV 15 0

l f

X X

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

XI1 G

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

NRC to CPCo 11/16/79 l

XI-2 G

NRC to CPCo 11/16/79 XV-18 O(Sys)

O(Doses) l I

XIll 1 G

NRC to CPCo 11/16/79 XV-19 0(Sys)

O(Doses)

[

Xill-2 G

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

l XV1 0

XV-21 G

NRC to CPCo 11/16/79 i

r XV-2 X

NRC to CPCo 11/16/79 XV-22 G

NRC to CPCo 11/16/79

.I XV3 0

XV 23 X

NRC to CPCo 11/16/79 XV4 0

XV 24 G

NRC to CPCo 11/16/79 XV 5 0

XVI X

NRC to CPCo 11/05/80 l

XV-6 X

NRC to CPCo 11/16/79 XVil G

NRC to CPCo 11/16/79 i

XV-7 0

XV-8 0

XV-9 0

2 t

1ADDAM NECK FACILITY INFORMATION TOPIC NO.

STATUS REMARKS l'

F ACILITY: HADDAM NECK 111 A.

O LICENSEE: CONNECTICUT YANKEE ATOMIC POWER H 1 B.

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

DOCKET NO.: 05000213 II.1 C.

O I

POWER CAPACITY: 1825(THERMAL 0575(ELECTRICAL) 112 A.

4 OL NUMBER: DPR-61 H-G NRC to CYAPCo 10/01/80 N.S.S.S.: WEST.

A/E FIRM: S&W 112 C.

7 CYAPCo to NRC 02/16/79 i

I 11-2 D.

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

I

. SYSTEMATIC EVALUATION PROGRAM BRANCH CHIEF: W. RUSSELL 113 B.

3 Site Visit

  • OPERATING REACTORS BRANCH CHIEF: D. CRUTCH FIELD OPERATING REACTORS PROJECT MANGER: R.CARUSO 18-3 B 1.

3 Site Visit i

18-3 C.

3 Site Visit KEY FOR STATUS CODES U

2 NRC to CYAPCo 08/04/80 l

11-4 A.

2 NRC to CYAPCo 08/04/80 G - GENERIO 3 - OUESTION RESPONSE RECEIVED BY NRC 18-4 B.

2 NRC to CYAPCo 08/04/80 i

X - DELETED 4 - DRAFT SE RECEIVED 114 C.

2 NRC to CYAPCo 08/04/80 0 - TOPIC NOT FROM REVIEW BRANCH STAR T E D H-4 D.

o 5 - ORAFT SE SENT TO 1 - OUESTIONS RECEIVED UTILITY U

X NRC to CYAPCo 04/16/79

[

FROM REVIEW BRANCH G - SE RFSPONSE REC [lVED H

0 2 - OUESTIONS SENT TO RY NRC UTit.lT Y S

7 - TOPIC COMPLETE i

111 2 3

l l

2-29 j

1 IADDAM NECK TOPIC NO.

STATUS REMAllKS TOPIC NO.

STATIJS REMAf1KS 111-3 A.

3 lli.10 g.

7 NRC to CYAPCo 08/26/80 til-3 B.

3 31310 C.

X NRC to CYAPCo 04/16/79 lil-J C.

O III.11 3

111-4 A.

0(AEB) gig.12 3

CYAPCo to NRC 10/31/80 1(SEB) til-4 B.

0(MTEB) gy.1 A.

7 CYAPCo to NRC 06/25/79 0(SEB) 111-4 C.

0(RSB) gy.2 1

O(SEB)

!Il4 D.

O CYAPCo to NRC 02/07/80 IVO X

NRC to CYAPCo 11/16/79 l

til 5 A.

3 V1 G

NRC to CYAPCo 04/16/79 111-5 B.

3 NRC to CYAPCo 08/04/80 V-2 X

NRC to CYAPCo 04/16/79 111-6 2

NRC to CYAPCo 11/16/79 V-3 G

14tRC to CYAPCo 04/16/79 111-7 A.

X Copy to NRC 0947/79 V4 G

NRC to CYAPCo 11/16/79 1117 B.

3 NRC to CYAPCo 04/16/79 V5 7

1117 C.

X V-6 7

NRC to CYAPCo 03/05/80 f

til 7 D.

O NRC to CYAPCo 11/16/79 V-7 G

NRC to CYAPCo 04/16/79 I

111-8 A.

G NRC to CYAPCo 10/01/80 V-8 G

NRC to CYAPCo 04/16/79 1118 B.

X CYAPCo to NRC 12/18/79 V-9 X

NRC to CYAPCo 11/16/79 111-8 C.

6 NRC to CYAPCo 11/16/79 V.10 A.

6 CYAPCo to NRC 04/12/19 lil-8 D.

G NRC to CYAPCo 11/16/79 V-10 B.

6(Sys)

CYAPCo to NRC 09/28/79 7(Elec) 111-9 G

V-11 A.

7 111-10 A.

7 V-11 B.

6(Sys)

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

Part of Vll-3 2-3I

l HADDAM NECK l

i TOPIC NO.

STATUS HEMARKS TOPIC NO.

STATUS HEMAHKS V-12 A.

X NRC to CYAPCo 04/16/79 VI 7 D.

G NRC to CYAPCo 11/16/79 V-13 o

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

G NRC to CYAPCo 11/16n9 VI-1 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 VI 2 B-G NRC to CYAPCo 04/16/79 VI-9 X

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

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

O VI 10 B.

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

2 1

l Vil1 A.

0 VI-3 2

i VII1 B.

G NRC to CYAPCo 04/16/79 VI-4 O(Sys) 7(Elec)

Vil-2 0

VI-5 o

Vl4 G

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

NRC to CYAPCo 09/28/79 4(Elec) 7 NRC to CYAPCo 11/11/77 Vil4 G

NRC to CYAPCo 04/16/79 VI-7 A.1.

VI-7 A. 2.

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

NRC to CYAPCo 04/16/79 Vil4 G

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

O VI-7 A. 4.

X NRC to CYAPCo 04/16/79 Vil-7 X

NRC to CYAPCo 04/16/79 Vill 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 Vill 3 A.

7 yl.7 C.1.

7 Villa B.

7 VI-7 C. 2.

O i

V"'#

4 VI-7 C. 3.

3 2-31

HADDAM NECK TOPIC NO.

STATUS HLMARKS TOPIC NO-STATUS REMARKS IX-1 2

XV-10 0

l IX-2 G

NRC to CYAPCo 11/10/79 XV 11 X

NRC to CYAPCo 10/01/80 i

IX-3 2

XV-12 0(sys)

O(Doses)

IX4 0

XV-13 X

NRC to CYAPCo 11/16/79 i

IX-5 0

XV-14 0

IX-6 G

NRC to CYAPCo 04/16/79 XV-15 0

l X

0 XV 16 2

NRC to CYAPCo 04/18/80 XI1 G

NRC to CYAPCo 04/16/79 XV-17 0(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-1!

O(sy,)

O(Doses)

Xill 2 G

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

i XV-21 o

NRC to CYAPCo 11/16/19 XV1 0

XV2 O(S XV-22 a

NRC to CYAPCo 04/16/79 I

XV3 0

XV 23 o

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

XV-24 G

NRC to CYAPCo 11/16/79 i

j XV-5 0

XVI X

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

XVil a

NRC to CYAPCo 11/16/79 f

XV-7 0

l XV-8 0

XV-9 0

1 2-34

m

= - - -. - - -. -. _,. - _ - - -

ANKEE R0WE FACILITY INFORMATION TOPIC NO.

STATUS REM AR KS f

FACILITY: YANKEE ROWE 1 LICENSEE: YANKEE ATOMIC ELECTRIC

"'1 REGION / LOCATION: 25 MILES NORTH EAST OF PITTSFIELD, MASS.

l DOCKET NO.: 05000029 11-1 C.

O POWER CAPACITY: 600(THERMAL) 175(ELECTRICAL) 11-2 A.

4 i

OL NUMBER: DPR-3 11-2 B.

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

11-2 C 0

A/E FIRM: S&W H-2 D.

G NRC to YAEC 10/01/80 KEY PERSONNEL H.

A.

4 SYSTEMATIC EVALUATION PROGRAM BRANCH CHIEF: W. RUSSELL i

OPERATING REACTORS BRANCH CHIEF: D. CRUTCHFIELD l13 B.

4 i

OPERATING REACTORS PROJECT MANGER: R.CARUSO 11-3 8. 1.

4 i

11-3 C.

3 Ste Visit KEY FOR STATUS CODES 11 4 2

NRC to YAEC 08/04/80 3 buESTION RESPONSE 114 A.

2 NRC to YAEC 08/04/80 G - GENERIC RECEIVED BY NRC X - DELETED 4

4 - DRAFT SE RECEIVED 114 C.

2 NRC to YAEC 08/04/80 j

0 - TOPIC NOT FROM REVIEW BRANCil STARTE D II4 D.

3 Ste Visit 5 - DRAFT SE SENT TO 1 - OUESTIONS RECEIVED U TILIT Y te Wt FROM REVIEW BRANCil G - SE RESPONSE RECEIVED 114 F.

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

YAEC to NHC 01/31/79 111-2 3

YAEC to NRC 09/06/79 2-33

'ANKEE R0WE TOPIC NO.

STATUS REMARKS TOPlc NO.

STATUS REMARKS 111-10 B.

X NRC to YAEC 11/16/79 1113 A.

3 YAEC to NRC 09/06/79 r

111-10 C.

X NRC to YAEC 11/16/79 i

1113 B.

X Ill-11 3

1113 C.

O 11112 3

YAEC to NRC 10/31/80 1814 A-0(AEB) i 0(SEB)

IV-1 A 7

NRC to YAEC 04/18/79 III4 B-0(MTEB)

O(SEB)

IV-2 1

1814 C.

0(RSB) 0(SEB)

IV-3 X

NRC to YAEC 11/16/79 1814 D.

o v.1 G

NRC to YAEC 11/16/19 til 5 A-2 NRC to YAEC 01/04/80 V2 X

NRC to YAEC 11/16/79 111-5 B.

1 V-3 G

NRC to YAEC 11/16/79 111-6 2

NRC to YAEC 08/04/80 V4 G

NRC to YAEC 11/16n9 til-7 A.

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

i ill-7 B.

3 YAEC to NRC 09/06/79 i

V4 7

NRC to YAEC 03/05/80

.I, 1117 C.

X NRC to YAEC 11/16/79 i

V-7 G

NRC to YAEC 11/16n9 1117 D.

3 NRC to YAEC 11/16/19 V-8 G

NRC to YAEC 11/16/79 111-8 A.

G NRC to YAF.C 11/16/79 V-9 X

NRC to YAEC 11/16/79 til-8 B.

X NRC to YAEC 10/01/80 V-10 A.

7 NRC to YAEC 11/05/79 111-8 C.

7 NRC to YAEC 11/15/79 V-10 B.

6(Sys)

YAEC to NRC 04/13/79 l

111-8 D.

G NRC to YAEC 11/16/79 7(Elec) s V 11 A.

7 j

ill-9 G

NRC to YAEC 11/16/79 V.11 B.

6(Sys)

YAEC to NRC 04/13/79 111-10 A.

7 0(Elec) 2 34

YANKEE R0WE TOPIC NO.

STATUS itLMAHKS TOPIC NO.

STATUS 14EMAR KS 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 11/16/78 VI 7 E.

G NRC to YAEC 11/16/79 VI1 3

YAEC to NRC 06/26/79 VI 7 F.

4 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 VI-10 A.

O VI 2 D.

2 VI-10 6.

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

NRC to YAEC 05/01/79 Vil1 A.

O Vl4 O(Sys)

Vll-1 B.

G NRC to YAEC 11/16/79 7(Elec)

VI-5 2

NRC to YAEC 05/01/79 Vil 2 o

V14 G

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

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

VI-7 A.1.

7 NRC to YAEC 08/25/77 Vil4 G

NRC to YAEC 04/16/79

(

I VI 7 A. 2.

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

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

O Vlle G

NRC to YAEC 04/16/79 VI 7 A. 4-X NRC to YAEC 11/16/79 Vil 7 X

NRC to YAEC 11/16/79 l

VI-7 B.

O Vill 1 A-G NRC to YAEC 04/16/79 VI 7 C.

o Vill 2 4

VI-7 C.1.

4 Vill-3 A.

7 VI-7 C. 2.

O Vill-3 B.

2 NRC to YAEC 06/18/79 VI 7 C. 3.

4 Vill 4 0

2-35

YANKEE R0WE i

TOPIC NO.

STATUS HEMAHKS topic NO.

STATUS REMARKS IX-1 2

NRC to YAEC 11/1699 XV-10 o

IX-2 XV-11 X

NRC to YAEC 10/01/80 a

IX 3 XV 12 ogsy,}

2 O(Doses)

IX XV-13 X

NRC to YAEC 11/16/79 0

IX 5 0

NRC to YAEC 04/16/79 XV-14 o

IX-6 XV-15 o

a X

0 NRC to YAEC 04/16/79 XV 16 o

XI1 G

NRC to YAEC 11/1699 XV 17 O(sy,)

O(Doses)

XI-2 XV 18 X

NRC to YAEC 10/01/80 G

NRC to YAEC 11/1609 Xill-1 XV-19 o(sy,)

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

Hi-2 XV-20 5

NRC to YAEC 03/07/80 G

l I

XV-21 G

NRC to YAEC 11/16D9 O

XW2 XV-22 G

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

XV-23 G

NRC to YAEC 11/1609 0

XW XV-24 G

NRC to YAEC 11/1699 l

0 XVI O

NRC to YAEC 11/05/80 0

6 XVil G

NRC to YAEC 11/16/79 0

XV7 0

XV-8 0

XV-9 0

2-30

ACROSSE FACILITY INFORMATION TOPIC NO.

STATtfS REMARKS l

F ACILITY: LACROSSE 11 1 A.

0 l

LICENSEE: DAIRYLAND POWER l

11-1 B.

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

H 1 C.

O l

DOCKET NO.: 05000409 POWER CAPACITY: 0165(THERMAL) 0050(ELECTRICAL) 112 A.

4 OL NUMBER: DPG45 112 B.

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

A/E FlRM: S& L 112 D.

G NRC to DPC 09/25/80 KEY PERSONNEL 11-3 A.

O SYSTEMATIC EVALUATION PROGRAM BRANCH CHIEF: W. RUSSELL II 3 B.

O i

OPERATING REACTORS BRANCH CHIEF: D. CRUTCH FIE LD r

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

O Il-3 C.

O KEY FOR STATUS CODES 11-4 2

NRC to DPC 08/04/80 114 A.

3 DPC to NRC 07/25/80 G - GENERIC 3 - OUCSTION RESPONSE RECEIVED BY NRC X - DELETED 4 - DRAFT SE RECEIVED 11-4 C.

2 NRC to DPC 08/04/80 0 - TOPIC NOT FROM REVIEW BRANCil l

114 D.

3 Site Visit 07/10/79 5 - DRAFT SE SENT TO 1 - OUESTIONS RECEIVED UTILITY FROM REVIEW BRANCH G - SE RESPONSE RECElVED 114 F.

5 2 - OUESTIONS SENT TO BY NRC UTILITY gg71 jggy,)

7 - TOPIC COMPLETE O(Elec) 111 2 2

NRC to DPC 08/09/79 2-37

l:

i ll

\\

E3

-2 9

9 9

0 9

9 9

9 9

9 0

9 9

9 9

0 7

7 7

8 7

7 7

7 7

7 B

7 7

7 7

8

/

/

/

/

/

/

/

/

/

/

/0 9

9 1

1 9

9 9

9 9

9 5

9 9

9 1

/

/

/

/

/

2 2

2 2

2 0

2 2

2 1

1 2

2 1

3 1

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/

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0 0

0 0

0 3

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7

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1 1

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0 0

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6 0

4 C

C C

C C

C C

C C

C C

C C

C C

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P P

R R

P P

P P

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P P

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D N

N D

D D

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CA

LACROSEE TOPIC NO.

STATUS REMARKS TOPIC NO.

STATUS REMARKS V-12 A.

7 NRC to DPC 04/30/79 VI 7 D.

G NRC to DPC 10/29/79 V 13 G

NRC to DPC 10/29/79 VI-7 E.

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

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

X NRC to DPC 10/29/79 VI-2 A.

X NRC to DPC 10/29/79 VI-8 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 10/29/79 VI 10 A.

O VI 2 D.

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

X NRC to CPC 10/29/79 VI3 3

DPC to NRC 04/26/79 Vil1 A.

O VI4 0(Sys)

Vil-1 B.

G NRC to DPC 10/29/79 1(Elec)

VI5 1

Vil 2 o

Vl4 G

NRC to DPC 10/29/79 Vll-3 4(Sys) 3(Elec)

VI-7 A 1.

X NRC to DPC 10/29/79 Vil4 G

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

X NRC to DPC 10/29/79 Vil 5 G

NRC to DPC 10/29/79 VI-7 A. 3.

O Vil4 G

NRC to DPC 10/29/79 VI 7 A. 4-X NRC to DPC 10/23/79 Vll-7 X

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

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

G NRC to DPC 10/29/79 VI-7 C-0 Vill 2 4

VI-7 C.1.

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

7 NRC to DPC 06/05/79

% s-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 f

2-39

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fi

DRESDEN1 FACILITY INFORMATION TOPIC NO.

STATUS REMARKS FACILITY: DRESDEN 1 11-1 A.

O LICENSEE: COMMONWEALTH EDISON I

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

DOCKET NO.: 05000010 Il-1 C.

O POWER CAPACITY: 700(TH E RM AL) 200(ELECTRICAL)

Il-2 A.

4 OL NUMBER: DPR-2 112 B.

G NRC to CECO 09/11/80 N.S. S.S.: GE.

A/E FIRM: BECH.

112 C.

O KEY PERSONNEL 112 D.

G NRC to CECO 09/11/80 13-3 A.

3 Site Visit 11/09/79 i

SYSTEMA 1n, EVALUATION PROGRAM BRANCH CHIEF: W. RUSSELL OPERATING REACTORS BRANCH CHIEF: D. CRUTCHFIELD ll-3 B.

3 Site Visit 11/09/79 OPERATING REACTORS PROJECT MANAGER:

D. O'CONNOR 11-3 B.1.

3 Sita Visit 11/09/79 11-3 C.

3 Site Visit 11/C9/79 KEY FOR STATUS CODES 11 4 2

NRC to Ceco 08/04/80 i

G - GENERIC 3 - OUESTION RESPONSE ll4 A.

2 NRC to CECO 08/04/80 RECE5VED BY NRC X - DELETED 4 - DRAFT SE RECEIVE [)

0 - TOPIC NOT FROM REVIEW BRANCli l14 C.

2 NRC to CECO 08/04/80 STARTED 114 D.

0 5 - DRAFT SE SENT TO 1 - OUESTIONS RECEIVED t)TILIT Y FROM REVIEW BR ANCH G - SE RESPONSE RECEIVED 114 F.

0 2 - QUESTIONS SENT TO RY NRC

. UTILITY g,,9 jggy,g 7 - TOf'IC COMPLETE c(Elec) til-2 3

CECO to NRC 11/19/79 241

DRESDEN 1 i

i TOPIC NO.

STATUS REMARKS TOPIC NO.

STATUS REMARKS 1113 A.

3 CECO to NRC 11/19/79 11110 B.

X NRC to CECO 11/16/79 111-3 B.

X NRC to CECO 11/16/79 til.10 C.

X NRC to CECO 11/16/79 ll13 C.

O 111-1 1 0

til-4 A.

0(AEB)

IIL12 0

0(bEB) 1 1814 B.

0(MTEB) ly.1 A.

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

0(AEB) ly.2 1

O(RSB) 1814 D.

O IV.3 X

NRC to CECO 11/16/79 til.5 A.

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

NRC to Ceco 11/16/79 1115 B.

2 NRC to CECO 01/04/80 V2 X

NriO to CECO 11/16/79 111-6 2

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

NRC to CECO 11/16/79 t

til-7 A.

X NRC to CECO 11/16/79 V-4 G

NRC to Ceco 11/16/79 1117 B.

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

CECO to NRC 09?C/9 1117 C.

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

NRC to CECO 03/0EiM lil-7 D.

3 CECO to NRC 08/05/80 V.7 X

NRC to CECO 11/10 '?*

111-8 A.

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

NRC to CECO 11/16/79 111-8 B.

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

NRC to CECO 11/16/79 1118 C.

6 CECO to NRC 03/10/80 V.10 A.

7 NRC to CECO 11/03/79 111-8 D.

G NRC to CECO 11/16/79 V 10 B.

4(Sys) 7(Elec) 111 9 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 242

DRESDEN 1 TOPlc NO.

STATUS HEMARKS TOPIC NO.

STATUS REMARKS V-12 A.

6 CECO to NRC 08/12/80 VI-7 D.

G NRC to CECO 11/16/79 4

V-13 G

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

G NRC to CECO 11/16/79 VI1 3

CECO to NRC 07/27/79 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 VI 2 B.

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

NRC to Ceco 09/11/80 VI 2 C.

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

O VI-2 D.

2 VI-10 B.

6(Sys)

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

VI-3 2

Vil1 A.

O Via 0(Sys)

Vil-1 B.

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

VI-5 1

Vil 2 0

V14 G

NRC to Ceco 11/16/79 VilG 4(SYS)

O(Elec) i 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-7 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 10/10/80 vi-7 C. 2.

7 Vill 3 B.

2 NRC to CECO 10/10/79 VI 7 C. 3.

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

243

i DRESDEN 1 TOPIC NO.

STATUS HEMARKS 10Plc NO.

STATUS ItEMARKS IX 1 3

CECO to NRC 06/02/80 XV 10 X

NRC to CECO 11/16/79 l

IX-2 G

NRC to CECO 11/16/79 XV 11 0

IX 3 3

CECO to NRC 11/29/79 XV 12 X

NRC to CECO 11/16/79 IX4 X

NRC to CECO 11/16/79 XV-13 0(Sys)

O(Doses)

IX-5 0

XV 14 0

IX-6 G

NRCto Ceco 11/16/79 XV-15 0

i X

X NRC to CECO 11/16/79 XV-16 0

XI-1 G

NRC to CECO 11/16/79 XV 17 X

NRC to CECO 11/16/79 i

XI-2 G

NRC to CECO 11/16/79 XV-18 O(Sys) 0(Doses)

Xill-1 G

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

O(Doses)

Xill 2 G

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

NRC to Ceco 08/12/80 i

XV-1 0

XV 21 G

NRC to CECO 11/16/79 l

XV-2 X

NRC to CECO 11/16/79 XV 22 G

NRC to CECO 11/16/79 XV4 0

XV-23 X

NRC to CECO 11/16/79 i

XV4 0

XV-24 G

NRC to CECO 11/16/79 l

XV-5 0

XVI X

NRC to CECO 11/05/80 XV6 X

NRC to CECO 11/16/79 XVil G

NRC to CECO 11/1S/79 XV-7 0

t XV-8 0

XV 0 2-44

r UEG $$

U.S. NUCLEAR REGULATORY COMMISSION g

BIBLIOGRAPHIC DATA SHEET VOl. 3, No. 1

4. TITLE AND SusTITLE (Adw Vodume Na,itapropriam/
2. (Leave b/mk/

Systematic Evaluation Program Status Summary Report

3. RECIPIENT *S ACCESSION NO.
7. AUTHOR (S)
5. DATE REPORT COMPLETED MONTH l YEAR December 1980
9. PEEFORMING ORGANIZATION NAME AND MAILING ADDRESS (include lip Code /

DATE REPORT ISSUED Office of Management and Program Analysis

" g*an~uary

'lbl Office of Nuclear Reactor Regulation 8 "* ""' * #

U.S. Nuclear Regulato y Commission Washington, D.C.

205S5 g ft,,,,,,,,,

12. SPONSORING ORGANIZATION NAME AND MAILING ADDRESS (Include lip Codel
10. PROJECT / TASK / WORK UNIT NO.

Office of Management and Program Analysis Office of Nuclear Reactor Regulation ii. CONTRACT NO.

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

20555

13. TYPE OF REPORT PE RIOD COVEf1ED (/nclusive dams /

Status Summary Report November 1977 thru November 1980

15. SUPPLEMENTARY NOTES
14. (Leave bla>A)
16. ABSTRACT Q00 words or son)

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

17. KEY WORDS AND DOCUMENT ANALYSIS 17a. DESCRIPTORS 17tp. IDENTIFIERS /OPEN.s!NDED TERMS
18. AVAILABILITY STATEMENT
19. SE CURITY CLASS (Thes report /
21. NO. OF PAGE S Unclassified On1imited
20. SECURITY CLASS (This page)
22. PRICE Unclassified S

Nac ronM ass 47 m 1