ML20043G710
| ML20043G710 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry, Fermi, Cooper, Comanche Peak  |
| Issue date: | 06/08/1990 |
| From: | Carr K NRC COMMISSION (OCM) |
| To: | Markey E HOUSE OF REP. |
| References | |
| CCS, NUDOCS 9006210042 | |
| Download: ML20043G710 (1) | |
Text
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o UNITED STATES
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,I WASHINGTON, D. C 20666 k.'...+/
June 8, 1990 CH AIR M 4N The Honorable' Edward J. Markey United States: House of Representatives Washington, D. C.
20515
Dear Congressman Markey:
In my March 20, 1990 letter to you I indicated that I would provide-periodi_c status reports on TMI Action Plan item imple-menta' tion by our licensees.
Accordingly I have enclosed for your information a copy of the Nuclear Regulatory Commission (NRC) staff's May 1990 report to the Commission on this matter, t
This information reflects the NRC staff's most recent review of licensee actions and commitments in this. area and is current through March 31, 1990.
You will note that since my March 20, 1990 letter to you, three TMI-Action Plan items (at' Fermi 2, Cooper Station, and Browns Ferry.2) have been completed.
However, we have added to the 1.ist-two unimplemented items at the Comanche Peak plant, which
-has been licensed to operate since our initial report to you in
' June'1989.
In addition, several-licensees have provided new estimated dates for completion of pending open items.
The NRC will continue to monitor closely licensee actions and commitments at facilities ~with unimplemented items.
I Sincerely, m >M.
Kenneth M. Carr
Enclosure:
As stated 9006210042 900608 PDR COMMS NRCC
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POLICY ISSUE May 25, 1990 (lnformation)
SECY-90-190-
'for:
The Commissioners From:~
- James H. Taylor Executive Director for Operationt
Subject:
Il1PLEMENTATION OF THE TMI ACTION Pld iurpose: '
To-inform the Commission of the status of implementation of TMI Action Plan requirements.
Discussion:
- The enclosed information presents the implementation status of the.TMI Action Plan and highlights progress made since the June'1989 response to Congressman Markey and the Commission paper dated February 22, 1990, subject'as above, Enclosure 1 presents the overall status and progress achieved to date. presents estimated implementation timeframes for the remaining open items.
Enclosures 3 and 4 provide the number of open items by major area and by plant, respectively.
Enclosure 5 details the items listed in the response to Congressman Markey and identifies their current status.
Over 98 percent of the TMl Action Plan requirements have been implemented at the'114 currently licensed facilities. As-shown
~
in Enclosure 1, of 19,608 possible TMI Action Plan items, 13~863-were found applicable when reviewed against each specific licensed reactor. The number of total and applicab!c items increased since the June 1989 report to Congresiman Markey as a-result of the addition of Limerick 2 and Comanche Peak 1 to the.
list of licensed reactors. There were no unimplemented items at-Limerick 2, but there are two unimplemented items at Comanche Peak 1..
The two unimplemented items at Comanche Peak involve Plant, Safety Parameter Display System (SPDS) Consoles Fully Implemented and Detailed Control Room Design Review (DCRDR) environmental survey.
In the case of SPDS, the applicant satisfied six of'the a
eight SPDS requirment's of Supplement 1 to NUREG-0737 prior to licensjng.
The ~ applicant consnitted to corrective actions which would resolve the remaining SPDS requirements by December.1990.
In the' case of DCRDR, all-requirements were met at_the time of
Contact:
NOTE:
TO BE MADE PUBLICLY AVAILABLE L. Barnett, NRP.
IN 10 WORKING DAYS FROM THE 49-21217 DATE OF THIS PAPER k D 0 $
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t The Commissioners-i licensing with the exception of the control room environmental i
survey for the remote shutdown panel, which will be completed by l
-August 1990.
Of the currently applicable items,'13,657 have been implemented i
and only 206 remain unimplemented.. The number of open items has 1
been reduced by 19 percent from the 254 identified in the reponse to Congressman Markey to the 206 items currently unimplemented.
With regard to-the SPDS console, the staff is reconciling
~ differences in status that may exist between licensee responses to the NRC Generic Letter of April 14, 1989, which requested licensees to review and report TMl item implementation status and Generic Letter 89-06, " Safety Parameter Display System,"
which required licensees to certify compliance with SPDS design-criteria.
1 As shown on Enclosure 2, about 70. percent of the remaining 206 open items are projected to be implemented by the end of calendar year 1991. Although some slippage in dates hss occurred, all schedule changes for implementation of all TM1 Action Plan items
-remain within the timeframe stated in the response of June 15,
'1989, to Congressman Markey.
There are currently seven items that have not been assigned implementation dates by licensees, a
which are associated with two plants, Rancho Seco and Shoreham.
These two licensees have indefinitely suspended all TMI item schedular commitments in conjunction with their decision to i
cease operations at these facilities.
~
3 L
From an issue perspective,'four major areas account for about three fourths of the 206 remaining items,-as shown in Enclosure 3:
detailed control room design review -- 78 items, plant-
-l SPDS console -- 46 items, technical specifications -- 17 items, ll and accident monitoring -- 14 items, j
From a plant perspective, the TMI Action Plan has been fully-implemented at 24 of the 114-licensed facilities. As shown on l-, six plants account for about one third of the 206 l
remaining items:
Browns Ferry 1, 2 and 3 -- 52 items, Salem 1 L
and 2 -- 10 items, and San Onofre 1 -- 6 items. The remaining 84< licensed facilities have one to four unimplemented items.
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The Coinissioners.
In sumary, more than 98 percent of the THI Action Plan require-nents-have been im)lemented at licensed plants.
The staff will continue to keep tie Comission informed of the implementation t
status of the 206 items that remain open.
f
-[1 tmes M. Ta/ or xecutive Director for Operations
Enclosures:
As stated i
DISTRIBUTION:
i Commissione:.s OGC l
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ACNW ASLBP-ASLAP SECY
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TMI ACTION PLAN REQUIREMENTS
. IMPLEMENTATION STATUS AT UCENSED REACTORS see asses assume====meo nessa maion
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HEPORT STATUS STAits STA198 K
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BEFOert stEPORT SEPORT
- seammeser as tunne used appar= men monas enes====re ence esse June 1989 Repest s
ease se see e as ajenartet sana 2 ans comannesse esser enn 1 se 80 CLOSURE 1 mesanas cese
PROJECTED SCHEDULES FOR 206 REMAINING ITEMS UNIMPLEMENTED ITEMS AT Elm OF CALEISAR YEAR 250 AfBEE19ED Scaernam st 20e CUsWWEIET j
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150 ins b
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03/90 12/98 12/91 12/92 12/93 12/94 12/95 12/98 800 DATE i
1 03/98 12/90 12/91 12/92 12/93 12/94 12/95 12/95 000 DATE l
i JUDIE 1989 SCHEDUES*
163 11e 57 31 19 15 14 12 12 i
3/30/98 SCHEDULES
- 286 117 82 25 13 9
7 7
7**
i a named on esses er meine unned an emampammenses p rWE 2
- nanche seco (3) ans seiosesimmi (4) suspenses messemassy.
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SUMMARY
OF THE 206 REMAINING ITEMS BY AREtt AREA
- OPE _N l
i o Plant SPDS Console 4s =
o Post-Accident Sampling a
j 1
1 o Relief & Safety Valve Test Report 7
o Containment Isolation Dependability s
o AccidentMonitoring 14 o Instrumentation for Detection of inadequate Core Cooling 12 o B&O Task Force Issues 12 o Control Room Habitability e
o Technical Specifk=Hans - NUREG-0737 17 o Detailed Control Room Design Review 7s**
4 TOTAL nos
- shin Technical Advisor fuNy implesnented at au plants; thus, deleted from Hst.
- Comanche Peak 1 included as operating seector for #st thne, with two open items (SPDS and DCRDR)
ENCLOSimE 3
.t
SUMMARY
OF THE 206 REMAINING ITEMS BY PLANT
~
l PLANT OPEN PLANT OPEN PLANT OPEN Arkansas 1 1
Grand Gulf 1 1
Prairie Island 1 1
~
Arkansas 2 1
Haddam Neck 3
Prairie Island 2 1
BeaverValley 2 2
Hatch 1 1
Quad Cities 1 2
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Big Rock Pt 3
Hatch 2 1
Quad Cities 2 2
i Braidwood 1 1
Indian Pt 2 1
Rancho Seco 3
Braidwoon 2 1
Kewaunee 2
Robinson 3
i Browns Ferry 1 17 LaSak 1 1
Sa h 1 5
[
LaSalle 2 1
Sah 2 5
l Browns Ferry 2 14 IWcGuire 1 2
San Onofre 1 6
Browns Ferry 3 21 McGuire 2 2
San Onofre 2 2
Brunswick 1 1
San N 3 2
Milstee 1 2
Brunswick 2 1
MMme 2 1
hM1 2
Byron 1 1
Byron 2 Nine Mle Pt 1 2
Sequoyah 1 2
l Sequoyah 2 2
Nine Mie Pt 2 2
Calvert Cliffs 1 2
North Anna 1 1
Shoreham 4
Calvert Cliffs 2 2
North Anna 2 1
St. Lascie 1 1
l Comanche Peak 1 2
Cuper 1
Ocmee 1 1
R Lucie 2 1
Crystal River 3
Oconee 2 1
Summer i
DC Cook 1 3
Oconee 3 1
Surry 1 1
)
DC Cook 2 3
Oyster Creek 1 2
Surry 2 1
Davis-Besse 1
Palisades 2
Trojan 1
Diablo Canyon 1 1
Palo Verde 1 Tur F M3 2
l Diablo Canyon 2 Palo Verde 2 i
Dresden 2 l
2 Palo Verde 3 1
Dresden 3 Vermont Yankee 2
i 2
MMW 3
ne d
i 2
Peach Bottom 3 2
Mb 1 1
I l
2 Perry 1 1
Mk 2 1
Farley 2 2
WNP2 1
Pilgrim 2
1 Point Beach 1 2
Zion 1 2
trick Point Beach 2 2
Zion 2 2
i Ft Calhoun 3
ENCL _OSURE 4 l
'l ENCLOSURE 5 l
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05/1PS:
UN:MPLEMENTE! TMl ISSU! SCHEtrVLE EVALUAil0N PLANT HAP.I
!!!UE k N ER ill;E/DESCRIFil0N 5 19 E9 NEW STATUS DATE ARIANS!! !
MPA F071 DETA!LEt CONTROL ROOM REVl[W 01/31/9106/30/92 I
FOLLCWUP10M5A-F02i J
AR.tANSA! 2 MF A F071 IETA! LED C0hiROL ROOM REVIEW 0B/30/92 FOLLOWUF 10 MPA F000 BEAVEP VAREY !
PSA F C l DETA! LED CCNTROL RDOM REVIEW !!/30/89 COMPLETED FOLLOWU' 10 MPA-F006 DEAVER VALLEY 2 1.D.?.3 PLAN 1SPDSCONSOLEFULLY 05/31/8912/31/90 PEAVER VALLEY 2 PFA F071 DE A 4 TROL R00M REVIEW 09/30/9012/31/90 FOLLOWUF 10 MFA-F000 916ROCrPOINT 1.C.2.2 PLAhY SP:S CONSOLE INSTALLED 10/30/90 li!6 RDD 50lNT 1.I.2.!
FLANT SPDS CONSO.E FULLY 10/30/90 IRFiEME>TEC fif F03 FCINI M8A-507!
IETAILED CCNTROL R00M REVIEW 12/31/92 FOLLOW S 10 MPA F006 PEAIDWDO: 1 1.t.2.3 PLANT SPDS CONSOLE FULLY 12/30/09 COMPLETED IMPLEMINTEI BRAIDWOOD1 MFAF071 DETAILED CONTROL ROOM REVlEN 03/30/91 FDLLCWUF 10 MFA F006 BRAltWO;t 2 1.t.2.3
' PLANT SFDS CONSOLE FULLY 03/30/90 COMPLETED IMPLEMENTED PRAIDW200 2 MFAF071 DETA! LED CONTROL ROOM REVIEW 08/31/91-4 FOLLOWUPTOMPA-F00!-
J BROWNSFERRYl 1.D.2.1 PLANTSPDSCONSOLE!ESCRIPT10N12/31/92 l
BROWN! FEFRY !
l.t.2.2 P6 ANT SFDS CONSOLE INSTALLED !?/31/92 BR0th! FERRY !
l.D.2.3 PLANT SFDS CONSOLE FULLY 12/31/92
-.lMPLEMENTED BROWN! FERFY !
!!.P.3.3 PASPROCEDURES 12/31/92 PR0sNSFEARYl ll.l.3.4 PAS PLANT MODS (LL CAT $)
12/31/92 PROWh!FEEFYl ll.E.4.2.1 4 CONTAINISOL 12/31/92 DEPENDAP]L11YlMPLEMENT DIVIPSE!$0L DR0WNS FERRY l ll.F.I.!
ACCIDENT MON!iORIN6-PROCEDURES 06/30/91 12/31/92 BROWNS FERRY !
II.F.1.2.A ACCIDENT MON 110RIN6 NOBLE 6AS 12/31/92 i
MONIIDR BROWNSFERRYl ll.F.1.2.9 ACCIDENT 12/31/92 MONiiDRIN610 DINE / PARTICULATE SAMPLIN6 BROWNSFERRY1 II.F.1.2.C A;CIDENT MONiiDR!a6-CONTAIN 12/31/92 MISH RAN6E MONITOR BRONNS FERRY !
!!.F.1.2.0 ACCIDENT 12/31/92 COMPLETED RONITORIN6 CONIAINMENT PRESS BROWNS FERRY 1 II.F.1.2.F ACCIDENT MONITORIN6-CONTAIN H2 12/31/92 COMPLETED BROWNS FERRY l
!!.F.2.4 INSI FOR DETECT OF INAD CORE 12/31/92 COOLING INSTALL ADD'l INST BROWNS FERRY 1
!!.K.3.13.B' I40 1ASK FORCE-HPCI 4 RCIC SYS 12/31/92 INil LEVEL - MODS BROWNSFERRY!
II.K.3.!B.C B&O iASK FORCE ADS MODS 12/31/92 BROWNS FERRY !
II.K.3.27 540TASKFORCE-COMMON 12/31/92 REFERENCE LEVEL FOR BNRS
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2
- M/10/90 UN!McLEMENTEI iP.1 !! SUE SCHEDULE EVALUA110N -
PLANT hA9E
!!SUENUPPEF fliLE/DESCRIP110N 5 19 89 NEN STATUS DATE PR0uMS FERRt I ll.L.3.29 -
N O TA$r FORCE 9UAL OF ADS 12/31/92 ACCUMULA10RS BR0sNS FERRY !
MPA90E3 IS COVERED BY 6L B3 36 6 83-3712/31/94 INURE 607371 BROWNSFERRYl MFA F071 DETAILED CONTROL ROOM REYlEW 12/31/92 FOLLO G 10 MPA F000 BROWNS FERRY 2 1.D.2.1 PLAN 1 SPDS CONSOLE DESCRIPi!ON 06/30/91 06/30/90 PROWNS FEFRY 2 1.D.2.2 FLAN 1 SFDS CONSOLE INSTALLE0 06/30/9112/01/91 BR0s%$ FERRY 2
!.t.2.3 PLANT SPD! C0hS0;E FULLY
- 06/30/91 12/31/91 IMFLEMENTED N OWNS FERRY 2
!!.l.3.3 PAS PROCEDURES 06/30/91 06/30/90 j
IR0th!FEFFYC
!!.P.3.4 PAS PLANT M005 ILL CAT E) 06/30/91 06/30/90 BF.0mNS FERRY 2 ll.E.4.2.1 4 CONTA!N!!0L 12/31/89 06/30/90 MFENLat!LITY !MPLEMENT DIVERSEISOL J
IP0sWS FEPPY 2
!!.F.1.1 ACCIDENT MONITORINi PROCEDURES 12/31/09 09/30/90 BROWNS FERRY 2 II.F.1.2.A ACCIM NT MON 110RIN6 N0iLE 6AS 12/31/8906/30/90 MONITCR BROWNS FEFRY 2
!!.F.1.2.B ACCIDEhl 12/31/8906/30/90 MON 110RINS-10 DIN!/PARilCULATE SAMPLlh6 s
9 0sNS FERRY 2 II.F.1.2.C ACCIDENT MONiiORINS CONTAIN 12/31/09 COMPLETED HISHRAN6EMON!!OR 1
BR0n ! FERRY 2 II.F.1.2.D ACCIDENT 12/31/09 06/30/90 MONiiORING CONTAIMENT PRESS BROWNS FERFY 2
))F.1.2.F ACC]MNT MON!!DRING-CONIAlh H212/31/89 COMPLETED l-BRO W S FERRY 2 ll.r.3.13.1 B60 1ASK FORCE-HPCI 6 RCIC SYS 12/31/89 COMPLETED INil LEVEL - M005 BROWNS FERRY 2 '
II.K.3.16.C 360 TASK FORCE ADS M005 12/31/B9 06/30/90 BR0s't3 FERRY 2 -
ll.K.3.27 N01ASKFORCE-COMMON 06/30/91 06/30/90 i
REFERENCE LEVEL FOR BWRS pouMSFERRY2 II.K.3.28 860 TASK FORCE 9UAL OF ADS 06/30/91 06/30/90 ACCUMULATORS
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M0WNS FERRY 2 MPA F071 MIA! LED CONTROL R00M REVIEN 12/31/B9 06/30/90 1-FOLLOWUP 10 MPA F000 BROWNS FERRY 3 1.D.2.1 PLANT SPDS CONSOLE MSCRIPfl0N 06/30/91 BROWNS FERRY 3
!.D.2.2 PLANT SPDS CONSOLE INSTALLED 06/30/91 BROWNS FERRY 3 1.D.2.3 PLANT SPDS CONSOLE FULLY 06/30/91 12/30/91 IMPLEMENTED BROWN! FERRY 3 11.B.3.2 PAS-CORR!CilVE ACTIONS 06/30/91
'BR0mS FERRY 3
!!.B.3.3 PAS PROCEDURES 06/30/91 BROWNS FERRY 3
!!.B.3.4 PAS-PLANT MODS ILL CAT 8) 06/30/91 L
IROMS FERRY 3'
!!.E.4.2.1-4 CONTAIN IS0; 06/30/91 12/30/91 DEPENDABIL11Y-lMPLEMENT DIVERSE ISOL BROMSFERRY3 II.E.4.2.6 CONTAIN ISOL 06/30/91 12/30/91 MPENDABILITY CONTAIN PURSE VALVES BROWNS FERRY 3 II.F.1.1 ACCIDENT MONITORING-PROCEDURES 06/30/91 12/30/91 HDHS FERRY 3 II.F.1.2.A ACCIDENT MON 110RIN6-N0BLE SAS 06/30/91 06/30/90 L
MONITOR
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UN1MPLEMIKiED IM) 1550! SCHEDULE EVA'UA!!DN PLf.N1 hu.E ISSE r#H8 I!!LE/MSCRIFi!DN 5 19 89 NIW STATU! DATE PRDWh! FEMY 3
!!.F.1.*.I ACCIDENT 06/30/91 MON!!DRINS 10tlNEIf AFilCU' ATE
-SAMPLING PRO N Filtf 3
!!.F.1.C.C ACCIDENTM04110PINGCONTAlb 06/30/91 H16HRANGEMONITOR IF0Wh! FEK8Y 2 II.F.1.2.D ACCIDENT 06/30/91 MON!!DRIN6CONTAINMENTPRESS BROWNSFERRY3 II.F.1.2.E ACCIDENTMON110RIN6CONTAIN 06/30/91 i
NATERLEVEL PR0r%! FERRY 3 II.F.1.2.F ACC! M NT MONITORIN6 CONTAIN H2 06/30/91 CDFLETED
' BROWNS FEFFY 3
'!!.F.2.4 INSI FOR DETECT OF INAD CCRE 06/30/91 l
CCOLIN6 INSTALL AID'l INST BROWNiFERRY3 l!.K.3.13.2 H D TAS8. FORCE NPCl 4 RCIC SYS 06/30/91 INil LEVEL MODS DR0WN!FERST3
!!.K.3.II.C 340145r FORCE ADS MODS 06/30/91 12/3t't!
PRouN! FERRY 3 II.K.3.27 H D TASK FORCE CDMMON 06/30/91 REFEF.ENCE LEVEL FOR BURS M0WNSFERRY3 II.K.3.28 H 0 in$r FORCI 90AL OF ADS 06/30/91 ACCUMULATORS BROWW! FERRY 3 MPA40E3 75COVEREDBfSL 83 36 6 83 37 04/30/91 (NURE60737)
- BROWNS FERAY 3 MFA-F071
-DETA!LEDCONTROLROOMREVIEW 06/30/fl 12/30/92 FOI.LOuur TO MPA4008 BRUNSWICK 1 MPA-F071 DETAILEDCONTROLR00MREVIEW 02/28/93 05/30/t2 L
FOLLouuP TO MPA4000 BRUNSs!CK 2 MPAF071.
DETA!LEDCONTROLR00MREVIEW 05/30/1207/31/91 FOLLOuUP TO MPA4008 DYRON1 MPA4071 DETAILED CONTROL ROOM REY!EN 01/31/90 05/31/90 FOLLouUP 10 MPA4008 SYRON2 MPA4071 MTAILED CONTROL ROOM REVIEN 09/30/90 FOLLOWUP TO WA4000 CALVERTCLIFFS1 RA4043 TS COVERED BY BL 83 34 4 83 37 08/30/09 07/31/90 (NURE60737)
LCALVERTCLIFFS1 MPA4071 M 1 AILED CONTROL ROOM REVIEN 07/01/91 FOLLOWUP TO MPA4000 CALVEPTCLIFFS2 MPA4083 TS COVERED IT BL 83 34 6 83 37 08/30/89 07/31/10 (NURE60737)
CALVERT CLIFFS 2 MPA4071 M TA! LED CONTROL ROOM REVIEW 07/01/91 o
FOLL0uuP TO MPA4000 l
CATAulA-1
!.D.2.3 PL MT BPl$ CONSOLI FULLY 12/08/89 COMPLETED IMPLEMENTED l
CATAulA2 1.D.2.3 PLMT SPDS CONSOLE FULLY 12/08/89 COMPLETED IMPLEMENTED CDMANCE PEAK 1 1.D.2.3 -
PLM1 SPDS CONSOLE FULLY 12/31/90 note 1(c)
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IMPLEMENTED COMMCE PEAK 1 RA4071 MTAILED CONTROL R00M REVIEW 08/31/90 note 1(b) l FOLLOWUP TO MPA4008 l.
COOPER
!.A.1.1.2
$HlFT TECM ICAL ADVISOR 11/30/09 COMPLETED
-TECHNICAL $PECIFICATIONS COOPER WA4071 M TA! LED CONTROL ROOM REVIEN 12/31/91 FOLI.Ouur 10 MPA4008 i
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FastN:.
4 (5/10/90 l'hlMPLE"INTED IP.! !! SUE SCHEDULE EVALUA110N PLANT NA*.E ISSU! NUmlER liiLE/DESCRIFil0N
$-19-09 NEW S1ATUS DATE CRYSIAL RIVER 1.D.2.2 PLANT SFDS CON! OLE FULLY 12/31/B906/30/90 IMPLEMENTED CRYSTALR!VEF 11.C.1.2.0 REllET 4 SAFETY VALVE TEST 03/30/92 RE041AN1 SPECIFIC REP 08il CRYSTALRIVER ll.E.4.2.6 CONTAlh ISOL 06/01/89 COMPLETED DEPENDA)!LITY-CONTAINPURBE VALVES CRTCTAL RIVER 111.t.3.4.3 CONTROL ROOM 03/30/9005/30/90 HA!!TAllLITY lMPLEMENT M005 CRYSIAL ELVER MFA406?
15 COVERED P) SL 63 36 & E3-37 06/30/B9 COMFtETED (NUR!$ 0737)
D. C. C00r 1 1,t.:.!
FLAh! SFDS CONSOLE FULLY
!!/30/90 1MhEP!NT!C
.D.C.C0:t!
PFA Ri:
15 COVEREt fY 6L 83 36 4 S M 7 06/30/89 05/06/90 (N2R!6 0737) 9.C.CC01!
MFA F071 DETAILEDCONTFDLR00MREVIEW 12/31/90 FOLL0rp 10 MFA F006 D. C. C03 2 1.D.2.3 PLANT SPDS CONSOLE FULLY 06/31/90 IMPLEMENTED
.D. C. f00r :
MrA4s3 15 COVERED BY 6L B3 36 & 63 37 06/30/B9 05/06/90 (NUPE60737)
D. C. C006 2 MFA-F071
'DE1 AILED CONTROL ROOM REVIEW 12/31/90 FOLLOWUP 10hPAF002 DAk.54!SSI MFA-F071' DETAlLED CONTROL ROOM REY!EW 06/30/90 FOLL0rp TO MPA F006 DIAILOCANYCN1 MPAF0?!
DETAlLED CONTROL R00M REVIEW 03/31/91 FOLLOWUP 10MPAF000
.DIABLC CAN10h 2 MtA F071 DETAILED CONTROL R00M REVIEW 10/31/91 FOLLOWUP 10 MPA F005 DRESDEN2 II.F.2.4 INST FOR DETECT OF INAD CORE 12/31/90 COOLING !NSTALL ADD'l INST.
DRESDEh 2-MPAF071 DETA! LED CONTROL ROOM REVIEW 12/31/90 07/30/92 FOLLOWUP TO MPA-F008 DRESDEN 3
!!.F.2.4 INS 1 FOR DETECT OF INAD CORE 06/30/91 C00 LINS-INSTALL ADD'l INSI
~DRESDEN3 MPA-F071-DETAILED CONTROL ROOM REVIEW 03/31/9003/30/91 FOLLOWUP TO MPA F006 DUANE ARMOLD MPA-8083 15COVEREDBYSL 83 36 4 83-37 06/31/89 08/31/90 (NURE607371 DUANE ARNDLD MPA-F071 DETA!LEDCONTROLR00MREVIEW 05/31/90 FOLLOWUP 10 MPA F000 FARLEYl
!!.D.1.2.B REllEF & SAFETY VALVE TEST 06/21/91 REG-PLANT SPECIFIC REPORT FARLEY !
MPA F071 DETAILED CONTROL ROOM REVIEW 06/21/91 FOLLOWUP TO MPA F000 FARLEY2 II.D.I.2.)
REllEF 4 SAFE 1Y VALVE TEST 12/21/90 REG PLANT SPECIFIC REPORT FARLEY 2 MPA F071 DETAlLED CONTROL ROOM REYlEW 12/21/90 FOLLOWUP 10 MPA F006 FERMI 2
!!.F.1.2.B ACCIDENT 12/01/89 COMPLETED MONITORIM610 DINE / PAR 11CUI. ATE SAMPLIN6
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5 UnlMPdMICEt 1M1 ISSUE SCHEDULE EVALUATION FLAC hAME ISSUE NUMIE' ilTLE/DESCRIP110N 5-1949 N!W STATUS I4TE
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' FERMI 2
!!.I.3.16.0 640 1A$r FORCE ADS MODS 12/01/89 COMPLETED FERM! 2
!!!.D.3.4.3 CONTROL ROOM 12/01/89C09LETED HA!'11ASIL11Y lMPLEMENT MODS FEFMI 2.
M844071 M1 AILED CONTROL ROOM REVIEW 06/30/91 F0'LOWUT TC MPA40M
=
Fl?IFATRIC6 MFA4012 NU8E6 0737 15 (COVERID PY EL 05/31/29 COMPLETED 6: 16 AND $3 02)
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Flf?FAIRICI MPA4063 IS COVERED it 6L E!-36 & f3 37 05/31/89 COMFLETED l
-(NUREi 0737)
FlfffATRitr MFA4071 DETAILED CONTROL ROOM REVIEW 06/30/90 q
FOLLOW 7 TO M'A4005 Fi CALHDLN 1.t.2.7 FLAH SFIS CONSOLE FULLY 06/30/90 i
IPPLEMENTED
+F1.CALH03
.II.D.1.2.1 FEllEF & SAFETY YALVE TEST 05/30/09 COM'LETED REG 4LANT SPECIFit REPORT
'F7. CALHOUN
!!.D.I.3 RillEF & SArETY YALVE TEST
/ / 12/31/90 note 1(a)
I RE04LOCt VALVE TESilNG F1.CALHOUN MPA4071 CETAlLED CONTROL ROCM REVIEW 06/30/90 FOLLOWUF 10 MPA4005 j
F1. !! VFAIN 1.C.1.2.A
$4051-TERM ACCIDENT & PROCED 09/30/09 COMPLETED o
REV INAD CORE COOL REALAL FUlM FT.;ST VEAIN
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SHOFT TERM ACCIDENT 4 PROCED 09/30/89 COVLEi!D I
REV lhAD CORE COOL-REVISE FROC Ff 57. VRAIN 1.C.l.!.A SHORI-TERM ACCIDENT 4 PROCED 09/30/09 COMPLETED i
REV 1RANS & ACCIDENTS-REANAL 6UIDE
- F1..St.'VtAIN 1.C.1.3.)
SHORT 1[RM ACCIDENT 4 PROCED 09/30/69 COMPLETED PEV-TRANSIENTS 4 ACC41 VISE PROC p
L6INNA
.l.D.2.3 PLANT S'DS CONSOLE FULLY
/ / COMPLETED IMPLEMENTED 61NNA MPA4071 DETAILED CONTROL ROOM REVIEW 12/31/89 COMPLETED FOLLOWUP 10 MPA4009 6 RAND BULF MPA4071 DETAILED CONTROL ROOM REVIEN 10/30/9012/31/90 l
FOLLOWUP 10 MPA4000 l
HADSAMNECK ll.F.1.2.F ACCIDENT MON!!0RIN6-CONTAIN H2 12/31/90 COMPLETED
' HADDAM N!CK ll.K.3.25.t 940 1ASK FORCE-PONER DN PUMP
/ / 12/31/90 SEALS - MODS L
HASDAMN!CK
!!!.t.3.4.3 CONTROL R00M
/ / 12/31/93 L.
HAlliAllLliY-!MPLEMENT MODS HADDAM NECK MPA4071 DETAILED CONTROL R00M REVIEN 12/31/95 FOLLOWUP TO MPA4000 HATCH 1 MPA4071 DEIAILED CONTROL R00M REVIEN 12/01/92 FOLLONUP 10 MPA4008 L;-
HATCH 2 MPA4071 M1 AILED CONTROL ROOM REVIEW 12/0N92 L
FOLLONUP 10 MPA4008 INDIAN POINT 2 ll.F.2.2 INSI FOR DETECT OF INAD CORE 12/31/9004/30/91 COOLING SUBCOOL METER IN9fANPOINT2 II.F.2.4 INST FOR DETECT OF INAD CORE 06/05/89 COMPLETED COOLING-INSTALL ADD'l INSI
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STATUS DATE lhi:h P:!hi 2 F M tia DETAILEP C3 TROL ROOM REVIIs 06/05/B9COMPLETEI
'i T0ut*F 10 P:H0=:B ICIAN FC!Ei 3 M H (71 DETAltit CONTROL R009 REVltu 06/30/19C0FLITit T0iLOW$ 10 P5H006 t.Es1NII 1.I.2.3 PLAW1 S'il CON 30LE FULLY-12/31/2912/31/91 IM8 tEMIE1EI-i KIW4]N!!
9FHP1 DETA! LED CONTROL ROOM REVIEW 05/31/90 T0dDWP 10 F4-f 006 l L A542I 1 M8 H C71-M 14!LEt C0hiROL ROM REVltu 05/30/9009/01/90 F0dDvJF 10 MH006 i
LA3/ int 2 P' H til IE1AILI: CONTFDL POOM REVIEW 05/30/90 02/01/90 F0a0sV8 10 M8 H 002 i
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.IM8tEMih1Et M:631FI1 FA-TC71 DETA] Lit CONTR0; R00M RIVits 09/30/99 05/31/90 TOLL 0sUF 10 M8 H 000 l
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MA4'sE3 15 COVER!tIVEL 83 36 4 83 3711/15/e9 Ob,.,J/90 thDRES 0737)
MILLETONIl' M H 07J hTAILE!CONTROLR00MREVIEh
// 12/31/95
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FDLL0sVP 10 FA-F006 MILLST0h! 2 F H C71 DETAILED CONTROL R00M REVIEW 12/31/90 g
TORDO 10 MPA4008 MILLS 10NI3 2.t.2.3 PLANTSPD$ CON 3OLEFULLY 07/31/89 COMPLETED-IFLEMINTED MINIMILEPOINT1 Il.E.4.2.9 CONTAlb ISOL MPINDAllLl1Y 15 12/31/09 04/30/90 I
. RINI MILE P0lN1 1 MP H 071 M1 AILED CONTROL R00M RIVIEW 06/30/93
' FOLL0sU' 10 MPA4000 alNEMILEPOINT2 1.D.2.3 PLAN 15'95 CONSOLE FULLY M/30/9032/30/90 IMPLEMENTED MINER!LEP0lN12 MPA4071 M TAILED CONTROL ROOM REVl!W 04/30/9012/30/90 FOLLOWUP 10 MPA4008 NORTH ANh4 1 MP H 07)
M 1AlLED CONTROL ROOM REVIEW 12/31/94 FOLL0gvP 10 MPA4000 NORi?. ANNA 2 ffA4071 M 1 AILED CONTROL ROOM REVIEW 12/31/94 FOLL0su' 10 MP H 008 OCONEE1 Ill.D.3.4.3 CONTROL ROOM 09/30/B9CO?fLETED HAlliAllLITY-lMPLEMEK1 MODS I
OCout!1 MPA4083 15 COVERED BY GL B3-36 6 83-37 09/30/99 COMPLETE)
(NURE60737)
DCON!! !
MPA4065 EOF 65/23/89 COMPLETED OCONIE!
MP H 071 M TA! LED CONTROL ROOM REVIEW 05/31/93 FOLLONUP 10 MP H 006 OCONIE2
!!1.D.3.4.3 CONTROL R009 09/30/09 COMPLETED Mall 1Allil1Y lMPLEMENT MODS OCONEI.2 MP H 083 1$ COVERED BY ll 83-36 4 83 37 09/30'99 COMPLETED (WE80737)
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(!M![ 3 M' A40f 3 15 C0iIRIt it i,L 63 36 4 63 37 09/30/t1 COM'iti!D INit.!607371 0:0N!!3 M*AF065 (0F 05/23/09 CMPLt1[D DION!! 3 M8AF(71 EllA!LitCOn1FDLF00MRIVliu !!/30/92 FOLLCsV810 MA F006 OY!TIF Ctt!' !
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II.t.l.2.1 R[titi ( SAtt1T VALVI 11$1 07)!$ltt05/30/90 Rt0 PLAN 1 $5ftlFIC ttF0F1 FAL?$0!!
MA4083 t$C0Ylittif 6' 63 36 4 63 37 12/30/90 (NUttf07371 Fait VIFt! !
1.t.2.3 PLANT $FIS C0h$0Lt FULLi 10/30/0910/31/92 IMPLIMINitt FALOVIFtt!
MPAFC71 t'tiAllit CONTPOL 890M tiVlts
/ / CMPLiitt
'OLL0sUF 10 M 4.tOcg PALDVIP!t2 1.t.2.3 PLANT $Pr! CONS 0tt FULLY 10/30/0910/31/92 IMPitMINTED FALOvitt!:
PFAF071 It1A! Lit CONTROL R00M Rivltu
/ / CMPLlitt.
FOLLOWJF 10 M A4002 F A' 0 VIPtt 3 1.t.2.3 PLAN 1 $PPS CONSOLE FULLY 10/30/t9 10/31/92 IM81tMIN!!D FA:.0 YtEI! 3 UAF071 Dt1AILEtCONTROLR00MREVltu
/ / COPILtitt FDLt0WUP 10 M64008 PiACH90110'2 1.t.2.2 PLAN 1$Pt$CONSOLElhSTALLit 07/31/90 FIA H Hi1M 2 -
1.t.2.3 PLANT $FD$ CONS 0Lt FULLY 07/31/92 IMPLEM!uttD PIAHB0110M2 MPA4072 Nutt60737ilICOVIREDff6L 12/31/09 04/30/90
$216AND1302)
PtACH 7011M 3 1.1.2.2 PLAN 1 SFD$ CON 50Lt INSTALLED 10/30/09 COMPLiiED P!A:H KTIP 3 1.D.2.3 PLANTSPtsCONS0LtFULLY 96/30191 IMPLEMENitt i
PLA:H$0110M3 MPA4072 NURt607371$ ICOVERipBYSL 12/31/09 04/30/90 1716AND8302)
PERtf 1 MPA tD1 CEIAILEDCONTROLR00MREVltu 01/30/9111/30/90 FDLLOWUP TO MPA4002 FIL6tlM 1.1.2.3 PLAN 1 $PDS CONSOLI FULLY 12/31/t907/31/90 IMPLEMtWit0 P1LGt!P MPA4071 DtiAlltDCONTROLROOMREVltu 03/31/91 FOLLCWUF 10 MA4000 POINI DEACH I 1.t.2.3 PLAN 1 SPl$ CONSOLE FULLi
/ / 07/31/91 IMPLEMEWitt POIN1StACHI MPA4071 Dt1AILEDCONTROLRDOMREVltu 12/31/9312/31/90 FOLLOWUP 10 PA4006
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$ 19 19 NEW 11ATUS DATE FalNT MACH 2 1.1.2.3 PLANT $8D$ CON 50Lt FULLY
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OUADCIT!!$1 M H o?!
DifAILED CONTROL RO3 RIVitu 01/30/91 FOLLOWUP 10 MH006 GUADC111162
!!.F.2.4 IN$f F0P DETICT OF INAD C0 fit 12/31/91 C00LIN$ lN$1ALL ADD *L INST GUADCli!El2 MP H 071 DEIA!LIDCDNTROLR00RRivltu 0$/30/90 FDLLOWUP 10 MH0'>0 RM:40$tCD ll.F.2.4 IN$1 FOR M f!CT OF INAD CORE 12/31/09 no date note 2 t00LINHN314LL ADD'l INST RMCHOSECD
!!!.D.3.4.3 CONTROLRODM 08/30/09 no date note 2 h4611Al!LITV lMPLEMINI RODS RMCND $ ECD W H 071 DEf41 LED CONTROL RODR RIVl!W 04/30/91 no data note 2 FOLLOWUP 10 MP H 000 ROBINSON
!!!.D.3.4.3 CONTROL R00R 12/31/90 NAlliAlltiff !MPLEMENT RODS R0l!NSON RP H 083 1$ COVERED If IL 13 36 6 13 37 06/30/09 04/30/90 (NURtl 07371 kDl!NSON PPAF071 MTAILEDCONTROLRODRREVltu 12/31/91 FOLLOWUP TO RPA F008 SALER1
..D2.3 PLANT $PD$ CONSOLE FULtY 03/30/900$/31/90
!MPLEMENitD
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!!.l.3.4 PAS PLMT RODS (LL CAT I) 03/30/9009/01/90 SALER1 II.F.2.2 INST FOR MitCT OF INAD CDRE
// 06/01/90 C00LIN$ $U8C00L RtiER SALER1 WA9003 18COVEREDBY$L 13 36 6 03 37 09/30/09 03/31/92 (NURES 07371 SAttR1 RP H 063 TSC 10/30/0900RPLETED SALER 1 -
MP H 071 MTA!LEDCONTROLRODRREVitu 01/31/9203/31/92 FDLLOWUP TO MPH 008
$AltR2
!.D.2.3 PLMI $PD$ CONSOLE FULLY 03/01/900$/31/10 IMPLEMENit0 SALER 2
!!.l.3.4 PAS-PLMi RODS (LL CAT 01 03/30/9009/01/90 SALER2
!!.F.2.2 INST FOR MIECT OF INAD CORE
// 06/01/90 C00LIN8-SUIC00L RETER
$4L[R2 WA0083 il COVERED If $L 83 36 6 13 37 01/30/09 10/31/91 (NURtl07371 SALER2 W H 063 T$C 10/30/09 COMPLETED SALIR2 MP H 071 M1 AILED CONTROL RODR REYlEW 03/31/t110/31/91 FOLLOWUP TO WH008 SM ONOFRE 1 67.4.1 RCP TRIP 09/30/91 COMPLttED
$M ONOFRC 1, 1.3.2.2 PLANT $PDS CONSOLE INSTALLED 06/30/9302/09/93 I
legt he, t
05/10/90 UNIVL!*th?!! iP.! !!SUt $CHIDULE IVALUA110N PLAkiNAP!
!!$UI NMFtf flILt/M5(FIP110N 5 19 29 Ntv
$1Aic$ Daft bANON0FFt!
!.D.2.3 PLANT SPts CONSDLE FULLY 06/30/9302/09/93 iMFLEMINitt
$3 DW0FRt !
II.F.2.3 thli FOR DtitCT OF INAD CORE 12/01/8902/09/93 COOLING M SC OTHER
$3 DNDFRt !
II.F.2.4 INSI FOR Mitti 0F INAD CORE 09/30/9102/09/93 C00LIN6 INSTALL AfD'l INST S u ONDFRE 1 III.D.3.4.3 CONTROLP00R 06/30/1302/09/93 NelliAI!Liff-]MPLEMENT MOD $
$ 3 DNOFRt 1 MFA-F071 HTA!LEDCONTROLR00P.htV!!N 06/30/9302/09/93 FDLLO M TO MFA F000
$M DN0FRt 2 1.D.2.3 FLANT SFDS CONS 0Lt FULLY
// 01/31/92 IMPLinthitD
$2 DN0FRt 2 MFAF071 DETAlltDCONTROLR00nREVIEN 12/31/91 i
FOLLONUPTOMPAF00t bah DNOFRt 3 1.D.2.3 PLHi $PDS CON $0Lt FULLY
// 01/31/92
!MPLtRtWitD
$M DNDFRt 3 MPAF071 MTAILED CONfROL R00M REVltu 07/31/92 FOLLD O 10 MPA-F000
$t49R00K1 1.D.2.3 PLHT SPDS CONSOLE FULLY 02/15/91 IMPLEMENi[D SEAIR00K1
!!!.A.2.1 UFSRADE PREPAREDNESS UP6 TAM 09/30/BtCOMPLtitD intr 6tNCY PLMS 10 APPENDl! E 10CFR50
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$10U0fAH!
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$tOUDYAH1 MPA9083 15 COVERED BY EL B3 36 4 B3-37 05/31/89 COMPLtitD (NORI60737)
$tOUCfAH!
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FOLLONUP TO MPA-F000
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$(000VM 2 WA Ml3 15COVEREDli6L83-366833705/31/09 COMPLii[0 (NURi$0737)
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FOLLONUP 10 MP H 034
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$1 LUCl! 2 MPAF071 DtiAILED CONTROL R00R RIVltu 12/30/90 FDLLONUP 10 MPA-F000
$URMER I 1.D.2.3 PLMT SPDS CONSOLE FULLY 09/30/90 08/31/90
!RPLEMENitD SURRY !
- A-F071 DtiAILED CONTROL R00R REY![W 12/31/94 FOLLONUP 10 MPA-F000 -
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V;titt !
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P5 H 071 M1Altttt0kil0LROOMREVl!W 06/30/90 F0d OWS 10 M' H 006
!!!' 1 RFAitt3 15 COVIRit !Y 6L 63 36 4 63 37 !!/30/tt 06/30/90 (NURIE 0737) llL* 1 MF H b71.
M1A!LtDCCN1ROLR00MRIVl!W 09/30/09 04/30/91
~
f0LLOWUD 10 MF H 006
!it%2 MP H OIS 15 COVERIt 116L 63 36 4 03 37 !!/30/B9 06/30/90 (NUS,t$0737)
!!Da2 MP H 071 M1A!LEDCON1ROLROOMREV!fb 05/02!9009/30/91 FDLL0v310 RFH002 Completed means item was determined to be fully implements at the particular plant, or the staff found acceptable technical alternatives proposed and implemented by licensees.
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l P; y. ' 1 Note 1:
The original list of 254 items has been increased by the addition of three issues:
(a) Issue Number 11.D.1.3, " Block Valve Testing," for Ft. Calhoun.
The staff's review concluded that the valve testing data previously referenced by the licensee was for valves that are not similar to the Ft. Calhoun block valves. The licensee has committed to test similar valves by December 31, 1990.
(b) Issue Number 1.D.4, " Detailed Control Room Design Review" for Comanche Peak.
The necessary corrective action for renote shutdown panel environment at full power is scheduled for August 31, 1990.
(c)
Issue Number 1.D.2.3. " Plant SPDS Console Fully Implemented" for Comanche Peak.
The applicant has committed to full implementation by December 31, 1991.
Note 2:
The licensee's letter of 11/29/89 indefinitely suspended all schedular commitments in conjunction with the licensee's decision to cease operations at the facility.
Note 3:
The licensee's letter of 9/27/69 indefinitely deferred implementation of these items in conjunction with the licensee's decision to decom-mission the plant.
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i UNITED STATES
/g** **g NUCLEAR REGULATORY COMMISSION
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wAswiworow,o,c zones S.,
June 15, 1990 l
ornes or twa
$$CRETARY NOTE FOR:
Document Control Desk FROM:
Correspondence & Records Branch '
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The enclosed document (s) are to be entered into the DCS.
An advanced has been sent to the Public Document Room.
PLEASE It?DEX I!iDIVIDUALLY. (Each stapled package) 3 5
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