ML20033C521

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Outline,Tmi Requirements Implementation
ML20033C521
Person / Time
Issue date: 05/08/1981
From:
NRC
To:
Shared Package
ML20033C517 List:
References
FOIA-81-335 NUDOCS 8112030350
Download: ML20033C521 (19)


Text

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TMI-2 ACTION LICENSEE ACTION NRC ACTION PLAN I SECY TO BE APPROVED DEFERRED TO ACTION PLAN , APPROVED FOR 80-230 ONE-BY-ONE BY FY 82 APPROVED ACTIONS IMPLEMENTATION COMMISSION AND BEYOND MAY,1980 I'I I COLLECTION AND CLARIFICATION OF NUREG NUREG 0737 i ALL ITEMS APPROVED FOR g ISSUED OCT 31,1980 IMPLEMENTATION / N s / 'w / s'N / %~% / / ~~s's / 21 24 ITEMS 37 ITEMS 53 ITEMS SHORT TERh1 TO BE IMPLEMENTED TO BE IMPLEMENTED TO BE,lN1P I G/30/81-12/31/81 1/1/82 OR LATER LESSONS LEARNED g9_6 30/81 TOPICS (STUDIES, HARDWARE, AND (STUDIES, HARDWARE, AND (MOSTLY STUDIES) IMPL 1/80-G/80 SHUTDOWN ITEMS) SHUTDOWN ITEMS) )

~ Ny4EG-0737!MPLEMENTATION_SCHEDULEFOR_0PERATINGREACTORS Items Likely Nct to Require Shutdown i Previously Oct-Dec Jan-Har Apr-Jun Jul-Sep Oct-Dec Jan-Mar Apr-Jun Jul-Sep Oct-Dec Jan-Mar Apr-Jun Irple ented* 1980 1981 1981 1981 1981 1982 1982 1982 1982 1983 1983 I.A.1.1.1

1. A.1. 3 f.A.1.1.3 II.K.2.8 II.B.1.2.1 1.A.3.1.3 I.C.1.2.b II.B.2.3 I.A.1.3.2 II.K.3.30.c II.K.3.1 b I.A.1.2 I.A.2.1.2 I.A.1.1.4 II.K.3.16

!!.D.1.2.s II.B.4 I.C.1.3.b II. K. 3.18.b II.B.I.2 II.K 3.31 I I. K. 3.16.b I.A.2.1.1 !I.D.3.2 !.C.1.2.a I I. K. 3.18 I i. E.1.1

  • II.D.1.2.b

!!.B.1,3 II.D 1.3 II1.A.2.2 I I. K. 3.18. c I.A.2.1.3 !!.D.1.2.2.b I.C.1.3.a II.K.3.29 I I. E.1. 2.1. b' II.B.2.2 II.K.3.25.b III.D.3.4.2 I. A.2.1.4 II.K.3.30a I.C.5 II.K.3.57 II.E.1.2.2.c II.B.3.2 (C-E & W) I.A.2.1.5 I.C.6 III.A.1.2.2 II.E.4.1.2* !!.E.1.1.2 i.A.2.3 II.E.4.2.5a III.A.1.2.3 II.E.4.2.5.b II.F.1.1 f.A.3.1.1 II.E.4.2.6 II.E.4.2.7* !!.F.1.2 I.A.3.1.2 I I. K.2.13a II.K.2.10* II.F.1.3 I.C.1.1 !!.K.2.14 II.K.3.1.1.a II.F.1.4 !.C.2 II.K.2.9 II.K.3.5.a !!.F.1.5 1.C.3 II.K.3.2 I 1. K. 3.12.b

  • I1.F.1.6 I. C. 4 II.K.3.3 II.K.3.13.b II.F.2.3

!!.B.2.1 II.K.3.7 II.K.3.15* ! !. K.2.13. b II.B.3.1 II.K.3.9 ! !. K. 3.19 * !!.K.2.17 !!.D.1.1 II. K. 3.10 !!.K.3.20 II.K.2.19.b 11.D.3.1 II.K.3.11 !!.K.3.21.b* II.K.3.5.b II.E.1.2.la II.K.3.12 II.K.3.25a (BWR) II.K.3.14 !!.E.1.2.2s II.K.3.13a II.K.3.27 II.K.3.22.b II.E.3.1 II.K.3.17 II.K.3.24 II.E.4.1.1 II.K.3.21 II.K.3.25.a II.E.4.2.1-4 !!.K.3.2?a (C-E.1 W) !!.F.2.1 !!.K.3.44 I I. K. 3.25. b II.G.1 !!.K.3.45 (DWR) !!.X.1 !!I. A.2.1' !!.K.3.28 II.L.2.11 III.D.3.3.2 II.K.3.30.b I I. K. 2.15 III.D.3.4.1 !!.K.2.16 II.K.2.19a II.K.2.20 !!.K.3.40 II.K.3.43 !!.K.3.46 III.A.1.1 II!.A.1.2.1 !!!.D.1.1

  • May Require Plant Shutdown to Complete III.D.3.3.1 a

7 f* NUREG-0737 ITEMS DUE 1/1/80 - 6/30/80 2 (L CATEGORY A) TYPE REQUIREMENT I. A.1.1.1 - STA ON DUTY ' PROCEDURES I.A.1.2 SHIFT SUPER DUTIES PROCEDURES I. C.1.1 SB LO A PROCEDURES PROCEDURES I.C.2 SHIFT / RELIEF T/0 PROCEDURES PROCEDURES I.C.3 SHIFT SUPER RESPONSIBILITIES PROCEDURES 1.C.4 CONTROL ROOM ACCESS PROCEDURES II.B.2.1 SHIELDING REVIEW REPORT II. B. 3.1 ACCIDENT SAMPLINd (INT SYS.) MODIFY I I. D.1.1 RV/SV TEST PROGRAM REPORT I I. D. 3.1 VALVE POS INDIC MODIFY II.E.1.2. l a AFS INIT - CONT GRADE MODIFY II.E.1.2.2a AFS FLOW - CONT GRADE MODIFY II. E. 3.1 EMER PWR FOR HEATERS MODIFY II.E.4.1.1 DED H2 PENET DESIGN REPORT II.E.4.2.1-4 DIVERSE ISO SIGNALS MODIFY II.F.2.1 SUB C00L' METER MODIFY II.G.1 UPGRADE POWER TO PORY & LVL INSTR. MODIFY III.A.1.1 EMERG PLAN - SHORT TERM PROCEDURES III. A.1.2.1 INTERIM FACILITIES MODIFY I II.D.l.1 PRIM COOLANT LEAKAGE PROCEDURES I II.D. 3. 3.1 I DETECTION - SHORT TERM MODIFY i-i O

9 O e e PLANTS ORTICHCIi5EORY h PECS HAVE NOT BEEN ISSUED ' IG10CK POINT 1 COOK 1/2 FARLEY 1 FORT ST. VRAIN HADDAM NECK INDIAN POINT 2/3 KEWAUNEE LACROSSE ~ MILLSTONE 1 PAllSADES POINT BEACH 1/2 ROBINSON 2 SALEM 1 SAN ONOFRE 1 SURRY-1/2 I O + e C e

4 y O .\\ NUREG-0737 ITEMS SCHEDULED. s. THROUGH 6/30/81. EXCLUDINO STLL ITEMS i t, s y s TYPES. s? ITEM TITLE " i ' REQUIREMENT ' l k NEP0RT - 3 y b-I. A.l.l.3 STA TRAINED TO CAT B I. A.l.1.4 STA LONG TERM PROGRAM REPORT s I.A.1.3 SHIFT MANNING (OVERTIME LIMITS)_ ' REPORT ' I.A.2.1.1 SR0 EXPERIENCE ,_,. OLB T0_. VERIFY I.A.2.1.2 SRO BE R01 YEAR 008 TO-VERIFY I.A.2.1.3 THREE M3 TRNG ON SHIFT t OLB TO VERIFY I.A.2.1.4 MODIFY TNG PROGRAM REPORT ^ I. A. 2. 3 INSTR COMPL SRO TNG OLB TO VERIFY I.A.3.1.1 SCOPE OF LIC EXAMS OLB TO IMPL I.A.3.1.2 PASSING GRADE OLB TO IMPL .h i I.C.l.2.a ICC GUIDELINES REPORT s I.C.l.3.a ACC & TRANSIENT GUIDELINES REPORT / I.C.5 FEEDBACK OPER. EXP. PROCEDURE i' t I.C.6 PERFORMANCE OF OP. ACT. PROCEDURE II.E.4.2 CONT. ISOLATION PRESSURE SETPOINT REPORT ~A: II.E.4.2.6 CONT.PURGEVALV$5 REPORT I I. K.1 IE BULLETINS REPORT II.K.2.8 UPCRADE AFW MODIFY s7* II.K.2.9 FEMA ON ICS REPORT II.K.2.ll OPER TNG & DRILLING TRAINING II. K. 2.13 TH. MECH. REPORT REPORT II.K.2.14 LIFT FREQ PORV/SRV REPORT I I. K. 2.15 SLUG FLOW REPORT I I. K. 2.16 RCP SEAL DAMAGE REPORT II. K. 2.19 SEQ AFS FLOW REPORT II.K.2.20 SYS RESPONSC TO SB LOCA REPORT II.K.3.2 PORY FAILURES REPORT II.K.3.3 PORV/SV CHALLENGES REPORT II.K.3.7 PORV OPEN PROB. REPORT II.K.3.9 PID CONTROLLER MODIFY II. K. 3.10 ANTICIP TRIP MODIFY II.K.3.ll USE OF CERTAIN PORV'S REPORT II. K.3.12 ANTIC. TRIP DN T.T. REPORT II. K. 3.13 HPCI/RCIC INIT. LEVEL REPORT II. K. 3.16 RV CHALLENGE REDUCTION REPORT II. K. 3.17 ECCS OUTAGES REPORT II. K. 3.18 ADS ACTUATION REPORT REPORT II.K.3.21 CSS /LPCI RESTART II.K.3.22 RCIC SUCTION REPORT II.K.3.27 COMMON REF. LEVEL REPORT II.K.3.29 ISOLATION 00NDENSORS REPORT II.K.3.30 SB LOCA SCHEDULE REPORT II.K.S.40 RCS SEAL DAMAGE REPORT II.K.3,43 SLUG FLOW REPORT II. K. 3.44 ANTIC. TRANSIENTS. REPORT II.K.3.45 MANUAL DEPRESS. REPORT II. K. 3.46 MICHELSON CONCERNS REPORT II.K.3.57 iMNUAL ACT OF ADS REPORT-III.A.l.2.2 EMER. FACILITIES DESIGN REPORT III.A.1.2.3 MODIEY EP FACILITIES MODIFY III.A.2.1 EMER. PREP. REPORT I M D*3.3 RAD 1010 DINE M N. REPORT CONT.RM.MABkT. I)..'D.3.4 . REPORT

x y A b -J ilVREG-0731_]TEMS DilE'E/30/80 - 6/30/81 .' T, e, i

  • "'s C RLANTS _COMMITT3HG TO COMPLYI BY 6/30/81 i.

2~ ANO-1/2 i,* 'FARLEY l LACROSSE r. m ! BRUNSWICK 1/2 FT. CALHOUN MAINE YANKEE y, ' CALVERT CLIFFS 1/2 lIADDAM NECK MILLSTONE 1/2 'hc COOK 1/2 'HA7CH 1/2 MONTICELLO T COOPER INDIAN POINT 3 NINE MILE POINT t, DUANE ARNOLD KEWAUNEE OCONEE 1/2/3 h OYSTER. CREEK PALISADES PEACH BOTTOM 2/3 ^ 6' i PILGRIM R0alNSON 2 SALEM 1 ^)SANONOFRE ST. LUCIE IROJAN .. TURKEY POINT 3/4 VERMONT YANKEE 4 e PLANTS COMMITTING TO COMPLY NLT SEPTEMBER 1981 s,' ' PLANT LTRi 3 BMVER VAll.EY 1.C.6 c 1 'BiiOWNS FERRY ll.F.1 CRYSTAL RIVER ll.F.1 DAVIS BESSE 1.A.I.1, II.B.4 II.B.4, II.K.3.29, Ill.D.3.4 DRESDEN FITZPATRICK l.A.1.1 GINNA II.B.2, Ill.D.3.4 i INDIAN POINT 2 II.F.2 NORTH ANNA ll.F.1 POINT BEACH ll.F.1 PRAIRIE ISLAND ll.f.2 ] QUAD CITIES II.B.4, Ill.D.3.4 RANCHO SECO ll.E.1.2, ll.K.2.10 s SURRY ll.F.1 YANKEE R0WE II.B.2 ZION ll.3.4, ll.F.2, Ill.D.3.4 e PLANTS NOT RECEIVING ORDERS e NT0L - LICENSE CONDIT10ld. DRESDEN 1 FARLEY 2 HUMBOLDT BAY MCGUIRE INDIAN POINT 1 NORTH ANNA 2 -TMI-l SALEM 2 .SEQUOYAH 1 \\;

F l . NUREG-0737 ITEMS SCHEDULED 7/ 1/ 81 - 1 2/ 31 / 81 NUMBER OF PLANTS REQUESTING TYPE SCHEDULE TECHNICAL REQUIREMENT EXCEPTION DEVIATION 1.A.2.1.5 FACILITY CERTIFICATION IE TO VERIFY 0 0 I. A. 3.1 - SIMULATOR EXAMS (PLANTS W/0 SIM.) 14 2 II.B.l.2.1 FINAL DESIGN OF RCS VENTS REPORT 13 12 11.8.4 TRNG. FOR MITIGATING CORE DAMAGE, TRAINING 6 0 COMPLETE II.D.l.2.a COMPLETE TESTING RV/SV REPORT 15 0 II.D.l.2.b PLANT-SPECIFIC REPORT REPORT 17 0 II.E.1.1 S"0RT TERM AUX FW SYSTEM EVAL

  • MODIFY 12 0

II.E.1.2.1.b AFW SAFETY GRADE INITIATION

  • MODIFY 9

0 II.E.1.2.2.c AFW SAFETY GRADE FLOW INDICATION

  • MODIFY 14 0

II.E.4.1.2 INSTALL DEDICATED HYDROGEN PENE* MODIFY 4 4 II.E.4.2.5.b MODIFY CONT. PRESSURE SETPOINT* MODIFY 2 1 (IF REQUIRED) II.E.4.2.7-RADIATION SIGNAL ON PURGE 'JALVES* MODIFY 6 13 ~ II.F.1.3 CONTAINMENT HIGH RANGE RADIATION REPORT 5 4 MONITOR II.K. 2.10 SAFETY GRADE TRIP

  • MODIFY 3

0 II. K'. 3.1.1.a PORV ISOLATION DESIGN (IF REQ.) REPORT 0 5 I I. K. 3. 5. a TRIP 0F RCP'S (PR0 POSE MODS) REPORT 12 1 II.K. 3.12.b ANTICIPATORY TRIP ON TT* MODIFY 0 0 II.K. 3.13 MODIFY HPCI & RCIC INIT LEVEL

  • MODIFY 11 2

II. K. 3.15 ISOLATION OF HPCI & RCIC MOD

  • MODIFY 10 0

II. K. 3.19 INTERLOCK RECIRC. PUMP MOD

  • MODIFY

'O 1 II.K.3.20 LOSS OF SVC WATER AT BRP MODIFY' 0 0 II.K. 3.21.b CSS /LPCI RESTART MODS (IF REQ.)* MODIFT 0 0 II.K.3.25 POWER ON PUMP SEALS (PROPOSE MOD') REPORT 2 0 II.K.3.27 COM:0N REFERENCE LEVEL M0'DIFY 2 0 I

  • MAY REQUIRE PLANT SHUTDOWN TO COMPLETE.

I e h e.. e v-s one.

(-. .l U NUREG-0737 ITEMS SCHEDULED 1982 - 1983 I.A.l.3.2 MIN SHIFT CREW I.C.1.2b ICC PROCEDURES ~ I.C.l.3b-TRANS~& ACC PROCEDURES II.B.l.2 RCS VENT INSTALLED II.B.l.3 RCS VENT PROCEDURES II.B.2.2 SHIELDING MODS II.B.2.3 EQUIP QUAL II.B.3.2 UPGRADE ACC SUMP II.D.1.3 BK VALVE TESTING II.D.3.2 VALVE POS ENVIR QUAL I I. E.1.1. 2 AFS EVAL LONG TERM II.F.1.1 N0BLE GAS MONITOR II.F.1.2 I0 DINE /PART MONITOR II.F.1.4 CONT PRESS MONITOR II.F.1.5 CONT H 0 LEVEL II.F.1.6 CONTHkDROGEN II.F.2.3 WATER LEVEL INSTR II.K.2.13b THERM MECH RPT CE & W-II.K.2.17 VOIDING IN RCS II.K.2.19b SEQ AFS FLOW, CE & W II.K.3.lb PORY ISOL INSTALL II.K.3.5b PCP AUTO TRIP MODIF II.K.3.14 ISO COND MODS II.K.3.16b RC FAIL MODS II.K.3.18b ADS ACT DESIGN II.K.3.18c ACS ACT MODS II.K.3.22b RCIC SUCTION MODS II.K.3.24 SPACE COOL FOR RCIC/HPCI II.K.3.25a PUMP SEALS STUDY, CE & W~~ II.K.3.25b PUMP SEALS MODS II.K.3.25b PUMP SEALS MODS, CE & W-- II.K.3.28 QUAL OF ADS ACC II.K.3.30b SB LOCA SCHEDULE II.K 3.30c SB LOCA ANALYSIS II.K.3.31 SB LOCA PuA III.A.2.2 METEOROLOGICAL DATA III.D.3.4.2 CR HABIT MODES e l l

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=@ CS =;e"' XXXXXXXX XXXlXX-Issued to Operating \\ Reactors jN Pre-or Post-1mplementation. Pre Pre Pre Post Post Post Post Post Post Pre Pre Post Post Post Orders 66 66 y 65 66 66 g !ssued 46 95 3 g5 65 65 /s p//' // 47/ g3 'y7 7o 7 / [7# Subm12tals ' 70 4 70 70 70-70 ^ [ 70 70 70 Receiyed 70 70 70 OraNz"! ion FRC NRR FRC NRR NRR NRR OIE OIE LLL LLL LLL OIE LLL LLL LLL EGG EGG FRC [ [ /[l[l / /j Generic Review' j Complete ,// gj 3l* SER 0 0 10 70 10 5 A 5 70 39 70 70 ' 70 70 70 1ssued 7o 70 70 70 70 70 70 y s$ue ,/, 70 Complete 7,#f Schedule Code D B D A A A' B B C D D A D D Schedule Key:~ A - STLL B - Through 6/30/81 excluding STLL = Complete C - 6/30 to 12/30/81 = Not applicable D - Later @ = No. complete /No. to be done U = No entry - not due

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92 90 9; 9; 98 MF 91 M* 9# HE Hu 98 98 05 Ze CB Ok o 05 C# CS =5 C5 =3 Co =a o Ca =3 02 Os n ="' X i XXXXX Issued to Operating Reactors g Pre.or Post-1mplementation. Post Post Post Post Post Pre Pre Post Post Pre Pre Pre Post Post Post Post Pre Post 5ders SS 65 6$ (o$ NO Ll0 NO 6$ Issued 4f 6f 6f 66 VO L/o e/o Submittals 70 7B / 69 '[O O 70 fl YI[ Mf[ L/I/lYI/VI/l 0 74[ /l t/[f 7 p0 79 fc ' il yf fyf /qq /&f gg /qf O f79 Received go 1 79 70 Reviewing Organization NRR EXXON NRR EGG EGG EGG EGG NRR FRC NRR NRR .NRR FRC NRR FRC NRR NRR OIE $."ple$e [ g N g / / // // / / SER W/ $l$ 70 // 0 70 Y lb NS E3 NS Il* YY TO II' /,/l/ 70 Issued ,/fo,,Afg ll0 70 70 L/f L/$ QS y$ 45 /4f 70 70 s ued r/0 70 4[ Y[ 4f 2/f YI t/[ [ Complete f, o l Schedule Code A D C A C C 0 A D C D A C A C A A C i Schedule Ke.y: .A - STLL B - Through 6/30/81 excluding STLL Complete = i C - 6/30 to 12/30/81-l@ = Not applicable f g, .No. complete /No. to be done D - Later 0 = No entry - not due

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i B - Through 6/30/81 excluding STLL j C - 6/30 to 12/30/81 @ = Not applicable 0 - Later l g, gg.-completc/f'o. to be done 4 O - rio catry - not due

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^ 5" 9H 94 9. ". E 93 9t 92 9d 9d ~ 08 :2 CE 01 0% j; , -a,-m -m -m -= Development Complete i Issued to Operating Reactors j i ~ Pre-or Post-Impl ementa. tion.. Post Post Post Post Post Orders 'I /p 65 65 Issued G5 5 GS 65 ~Submittals 70 '70 47 6,7 ,l 'I Recaived 70 0 70 70 Reviewing Organization NRR NRR EXX PNL PNL [// /[ [ [ [/ Generic Review Comp 1ete f SER 79 70 5 6 70 70 0 Issued 7g l,/[ l Tech Specs Si ll/ S Issued p /g 70 Complete Schedule Code A A B B' D Sch dule Key: A - STLL Complete = B Through 6/30/81 excluding STLL C - 6/30 to 12/30/81 @ = Not applicable D-a er No. complete /No. to be. done = [ = No entry - not due

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+ 4 , 6 - -k. L O 9 e v 1 'NRR If1PLEf1ENTATf0N REVIEW C0t1PLETION STATUS GROUP, A/ -1218/1345 - GROUP B 726/2203 GROUP C .180/1006 o t [7 a i l. L -l l e 7

7- ~ ^ % MAJOR NON-TMI ACTIONS-PENDING BEFORE LICENSEES. . S_UBJECT SCHEDULE COMP _lETIONS_ FIRE PROTECTION (B-02) JUNE 1982 EQUIPMENTQUALIFIChTION(B-60) JUNE 1982 MASONRY WALL MODIFICATIONS (B-59) JANUARY 1984 FSAR VPDATE JULY 1982 CONTROL 0F HEAVY LOADS (C-10) PHASE I & II (MARCH 1984)' ASSYMETRIC LOCA LOADS (D-10) OCTOBER 1982 SEP OCTOBER 1982 MARK I, CONTAINMENT MODIFICATIONS (D-01) JANUARY 1983 BWR SCRAM DISCH RGE' VOLUME MODIFICATIONS (B-65) DECEMBER 1983 BWR FEEDWATER N0ZZLE CRACKING (B-25) CON' TROL R0D DRIVE JUNE ~30,~1982~~~ FEEDWATER N0ZZLE ISSUE c JUNE 30, 1983 PWR FEEDWATER LINE CRACKS (B-43) JUNE 1982 PWR THERMAL SHOCK DECEMBER 1983 .PWR AFW SEISMIC EVALUATION (C-14) AUGUST 1982 4 o m** I n a.a. - a p g.# e.-ee e w.e e e-6 e

Y. $- 5'- 7/ STATUS SUHi4ARY IMPLEMENTATION OF POST-TMI REQUIREMENTS ~FOR OPERATING REACTORS e 139 REQUIREMEi1TS IN NUREG 0737 e: '135 REQUIREllENTS DEVELOPMENT COMPLETE A'lD ISSUED TO ORS; AB0ur 6000 PLANT-SPECIFIC ACTIONS A. 21-STLL (1/80 - 6/80) ABOUT 1000 PLANT SPECIFIC ACTIONS - ALL SERS ISSUED ORDERS ISSUED TO ALL.0RS TECH. SPECS. ISSUED TO 51 ORS B. 53 REQTS -. SCHEDULED THROUGH 6/81,EXC1.UDING STLL. A80ur 2000 PLANT-SPECIFIC ACTIONS 700 PLANT-SPECIFIC SAFETY EVALUATIONS COMPLETE ISSUED ORDERS TO ORS REQUIRING SUBMITTALS NLT SEPTEMBER,' 1981 NEED FOR IECH. SPECS. - YET TO BE DETERMINED C. 24 REQTS - SCHEDULED 7/1/81 - 12/31/81 AB0ur 1000 PLANT-SPECIFIC ACTIONS LICENSEES STATE WILL IlEET As0ur 700. SOME SCHEDULAR RELIEFS AND IECHNICAL DEVIATIONS REQUESTED D. 37 REoTS - To BE COMPLETED IN 1982 - 1933 e TRACKING SYSTEM A. COMPUTERIZED B. DEDICATED STAFF TO IRACK PROGRESS C. LEAD TOPIC PROJECT IIANAGERS 5 i 4 -}}