ML20054C869
| ML20054C869 | |
| Person / Time | |
|---|---|
| Issue date: | 01/30/1982 |
| From: | Mark King NRC OFFICE OF MANAGEMENT AND PROGRAM ANALYSIS (MPA) |
| To: | |
| Shared Package | |
| ML19219A803 | List: |
| References | |
| FOIA-82-103 NUDOCS 8204220045 | |
| Download: ML20054C869 (120) | |
Text
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THIS IS THE FIFTH ITERATIDH OF THE TMI ACTIDH PLAN TRACKING SYSTEM (APTS).
TMI ACTION PLAN TRACKING SYSTEM STATUS INDICATORS
- 1. STATUS INDICATORS:
74 IHACTIVE HO WORK IS CURRENTLY UNDERWAY IN THIS ITEM.
U J(3 g REQUIREMENT A REQUIREMENT HAS BEEN ISSUED AND THE ITEM IS BEING IMPLEMENTED.
COMPLETE ALL ACTIVITY ON THE ACTIDH ITEM HAS BEEN FINISHED; STUDY OR REPORT COMPLETED; REQUIREMENT, ISSUANCE, AND IMPLEMENTATION COMPLETE.
ACTIVE ACTIVE; UNDER REVIEW
- 2. STATUS FLAGS:
RED TROUBLE WITH ITEM; SERIOUS SLIP ( > 1 YEAR); SEVERE RESOURCE SHORTAGE; TRACKING PROBLEMS.
YELLOW ANY SLIP LESS THAN 1 YEAR; POTENTIAL RED ITEM.
GREEN EXECUTION AHD/OR IMPLEMENTATION ARE GOING SMOOTHLY.
- 3. COMMISSION ACTION INDICATOR:
YES INDICATES COMMISSION REVIEW / ACTION IS REQUIRED OH THE ITEM.
HD COMMISSIDH ATTENTION IS NOT REQUIRED BY THE ITEM.
4? ~
8204220045 820326 PDR FOIA SHOLLYB2-103 PDR
1 TMI ACTION PLAN TRACKING SYSTEM (APTS) 1 JANUARY 1982 ISSUE MASTER LIST INCLUDING ALL ACTION ITEMS (RUN DATE: 01/30/82)
SUMMARY
OF ACTION ITEMS:
CHAPTER I :
83 (OPERATIONAL SAFETY)
CHAPTER II :
182 (SITING AND DESIGN) p i
CHAPTER III :
62 (EMERGENCY PREPAREDHESS AND RADIATION EFFECTS) i m 1
i E
CHAPTER IV :
20 (PRACTICES AND PROCEDURES)
TOTAL 347 (PRIORITY
'1' ITEMS :
198 )
(CHAPTER BREAKDOWN FOLLOWS HUMBERS - I,II,III,IV)
COMPLETE :
111 (27.57,19,8)
PRIORITY
'1' ITEMS :
75 (18,53,4,0)
RED ITEMS :
17 (7.7,3,0)
PRIORITY
'1' ITEMS :
8 (4,4,0,0)
YELLOW ITEMS :
49 (20,22,5,2,)
PRIORITY
'1' ITEMS :
29 (13,15,1,0)
GREEN ITEMS :
170 (29,96,35,10)
PRIORITY
'1' ITEMS :
86 (12,72,2,0)
TOTAL :
347 (83,182,62,20)
TOTAL :
198 (47,144,7,0)
MREQUIREMENT :
72 (15,52,5 n)
PRIORITY
'1' ITEMS :
60 (11,48,1,0)
\\
MINACTIVE :
80 (19,43,15,3)
PRIORITY
'1' ITEMS :
40 (9.31,0,0)
M THESE ITEMS ARE NOT MUTUALLY EXCLUSIVE WITH RESPECT TO THE OTHER CATEGORIES.
COMMENLE:
MEMORANDUM FROM H. DENTON TO HRR DIVISIDH DIRECTORS (07/10/81) DIRE 0TED THAT HD RESOURCES BE EXPENDED OH HUREG-0660 PRIORITY 2 AND 3 ISSUES UNTIL FY83.
EDITED AND PUBLISHED BY THE OFFICE OF MANAGEMENT AND PROGRAM ANALYSIS CONTACT: MIKE KING, X27039, MAIL STOP 12704-MHBB, J
TMI ACTION PLAN TRACKING SYSTEM (APTS)-
JANUARY 1982 ISSUE SHAPTER I ACTION ITEMS (RUH DATE: 01/30/82)
SUMMARY
OF ACTION ITEMS:
l CHAPTER I :
83 (OPERATIONAL SAFETY)
HRR LEAD :
46 PRIORITY
'1' ITEMS :
7 PRIORITY
'1' ITEMS 4
25 PRIORITY
'1' ITEMS :
7 OTHER LEAD :
5 PRIORITY
'1' ITEMS :
4
{
(OFFICE BREAK 00WN FOLLOWS NUMBERS - HRR,IE,RES,0THER)
COMPLETE '
27 (12,5,7,3)
PRIORITY
'1' ITEMS :
18 (11,2,2,3)
RED ITEMS :
7 (5,0,2,0)
PRIORITY
'1' ITEMS :
4 (4,0,0,0)
YELLOW ITEMS :
00 (12,1,6,1)
PRIORITY
'1' ITEMS :
13 (9.1.3,0)
GREEN ITEMS :
29 ( 17,1,10,1)
PRIORITY
'1' ITEMS :
12 (8.1.2.1)
TOTAL :
83 (46,7,25,5)
TOTAL :
47 (32,4,7,4)
MREQUIREMENT :
15 (15,0,0,0)
PRIORITY 'i' ITEMS :
11 (11,0,0,0)
MINACTIVE :
19 (12,2,5,0)
PRIORITY
'1' ITEMS :
9 (6.2.1.0)
M THESE ITEMS ARE NOT MUTUALLY EXCLUSIVE WITH RESPECT TO THE OTHER CATEGORIES.
COMMENTS:
)
01/30/82 (CHAPTER I - OPERATIONAL SAFETY)
.. CHAPTER.
ER.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
EHONE PIVSN BRANCH TACS #
I.A.1.1 1 REQUIREMENT GREEN NO FY81 01/15/82 HRR DAVE VERRELLI 28434 DL ORAB 042055 M
HRR JOHN ZWOLINSKI 28460 DHFS LQB 042055 IE MIKE KIDD 28019 TITLE:............
OPERATIONAL SAFETY - SHIFT TECHNICAL ADVISOR (NRR)
PURPOSE:
INCREASE THE CAPABILITY OF SHIFT CREWS BY PROVIDING AN EHGINEER OH-SHIFT TO PROVIDE ADVICE AND ASSISTANCE.
SCHEDULE:.........
(ORIGINAL) STAS ON DUTY BY 01/80.
(CURRENT) TRAINING COMPLETED BY LICENSEES TO MEET BY 01/81 STAFF GUIDEINES PROVIDED IN LETTERS DATED 9/13/79 AND 10/30/79.
ACCOMPLISHMENTS:..
STAS ON DUTY AT ALL OPERATING PLANTS - 01/80.
CLARIFICATION LETTER (HUREG-0737) RE TRAINING REQUIREMENTS TO MEET STAFF GUIDELINES BY 01/81 ISSUED TO ALL LICENSES IN HOVEMBER 1980.
CURRENT STATUS:...
LICENSEES TO SUBMIT BY 01/01/81 DESCRIPTION OF CURRENT TRAINING PROGRAM AND DEMONSTRATION OF CONFORMANCE TO STAFF GUIDEINES FOR POST-IMPLEMENTATION REVIEW.
ORDERS WERE ISSUED (JULv 81) CONFIRMING LICENSEE COMMITTMENTS TO SATISFY THIS ITEM.
ISSUES:...........
THE STAFF HAS NOT YET ESTABLISHED THE DETAILED ELEMENTS OF THE ACADEMIC AND TRAINING REQUIREMENTS OF THE STA BEYOND THE GUIDANCE GIVEN IN ITS LETTERS OF 9/13/79 AND 10/30/79 AND HUREG-0737.
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
NOTE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSION IN RESPONSE TO DIRCKS 11/04/81 MEMO.
.. CHAPTER.
Eg
. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH ) RANCH IACS #
I.A.1.2 1 COMPLETE NO 05/80 08/26/81 NRR DAVE VERRELLI 28434 DL DRAB 042056 M
NRR FRED ALLENSPACH 27741 DHFS LQB IE MIKE KIDD 28019 TITLE:............
OPERATIONAL SAFETY - SHIFT SUPERVISOR ADMIN. DUTIES (HRR)
PURPOSE:..........
INCREASE THE SHIFT SUPERVISOR'S ATTENTION TO THE CCMMAND FUNCTION BY MINIMIZING ANCILLARY RESPONSIBILITIES.
SCHEDULE:.........
(ORIGINAL) LETTERS STATING POSITION SENT TO LICENSEES OF OPERATING PLANTS AND PLANTS UNDER CONSTRUCTION, AHD PENDING OL AND CP APPLICANTS IN THE FALL OF 1979.
(CURRENT)
TASK COMPLETED PER ORIGINAL.
ALL OL APPLICATIONS WILL BE REVIEWED TO ASSURE CONFORMANCE.
ACCOMPLISHMENTS:..
CURRENT STATUS:...
APPLICANTS FOR OL WILL COMPLETE BY FUEL LOADING.
ISSUES...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTIDH TRACKING SYSTEM (PATS).
.. CHAPTER.
PR m_. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
I.A.1.3 1 REQUIREMENT GREEN NO 07/82 01/15/82 NRR DAVE VERRELLI 28434 DL ORAB 042057 0 NRR LAWRENCE CROCKER 28357 DHFS LQB IE MIKE KIDD 28019 TITLE:............
OPERATIDHAL SAFETY - SHIFT MANNING (NRR)
PURPOSE:....
ASSURE THE HECESSARY HUMBER AND AVAILABILITY OF SHIFT PERSONNEL.
ASSURE SENIOR LICENSED OPERATOR IN CONTROL ROOM AND SHIFT SUPERVISOR IN CHARGE OF SHIFT.
SCHEDULE:.........
(ORIGIHAL) CRITERIA READY BY 05/80.
IMPLEMENTATIDH BY IE TO BE COMPLETED BY 07/82.
(CURRENT) IMPLEMENTATION TO BE COMPLETED BY 07/82.
ACCOMPLISHMENTS:..
CRITERIA SENT TO LICENSEES OF OPERATING PLANTS, OL APPLICANTS add HOLDERS OF CPS BY LETTER DATED 07/13/80.
CONFIRMED BY HUREG-0737 ISSUED NOVEMPER 1980.
CURRENT STATUS:...
LICENSEES WERE TOLD TO RESPOND TO LETTER WITHIH 90 DAYS OF RECEIPT OF JULY 31 LETTER; SUBMITTALS ON SHIFT MANNING NOT DUE UNTIL 07/82.
ISSUES:...........
LETTER ALSO CONTAINS OPERATOR OVERTIME LIMITATIONS.
THIS IN CONJUNCTION WITH REQUIREMENTS ON ADDITIONAL LICENSED PERSONNEL, AND UPGRADING OF OPERATOR LICENSE EXAM GRADING IMPACT ON THE AVAILABILITY OF LICENSED OPERATORS FOR HT0LS.
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
NOTE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSION IN RESPONSE TO DIRCKS 11/04/81 MEMO.
.. CHAPTER.
ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
EHONE DIVSN BRANCH TACS #
I.A.1.4
- ACTIVE YELLOW YES 01/82 11/20/81 RES THOMAS SCARBROUGH 35942 DF0 HFB HF0181 M
IE SAM BRYAN 29644 DPDA PDB HRR DOMENIC VASSALLO 27976 DHFS LQB OELD GUY CUNNINGHAM 27203 TITLE:............
OPERATIONAL SAFETY - LONG-TERM UPGRADING (RES)
PURPOSE:..........
DEVELOP CHANGES TO 10 CFR 50.54 CONCERNING SHIFT STAFFING BY LICENSED OPERATORS AND WORKING HOURS OF LICENSED OPERATORS.
SCHEDULE:.........
(ORIGINAL) RES, STAFF REVIEW OF COMMISSIDH PAPER - 09/80, COMPLETE ITEM - 04/82.
(CURRENT) COMMISSION ACTION ON STAFF PAPER (SECY-81-440 DATED 7/22/81) REGARDING WORKING WORKING HOURS HAS BEEN RECEIVED 11/4/81. RES REVISING COMMISSION PAPER.
ACCOMPLISHMENTS:..
10/29 NRR & RES PARTIAL AGREEMENT ON WORKING HOUR LIMITATIONS.
CURRENT STATUS:...
COMMISSIDH ACTION ON SECY-81-440 RECEIVED 11/4/81. RES TO SUBMIT COMMISSIDH PAPER BY 04/82.
ISSUES:...........
(1) HUMBER OF LICENSED OPERATORS BASED ON HUMBER OF REACTORS, CONTROL ROOM CONFIGURATION 2 OPERATING MODE (2) SHOULD CURRENT RULEMAKING BE EXPANDED TO INCLUDE NONLICENSED OPERATORS?
(3) SHOULD CURRENT RULEMAKING BE EXPANDED TO INCLUDE " POSITION TITLES" IN ADDITIDH TO THE TYPE OF NRC LICENSE?
(4) SHOULD CURRENT RULEMAKING PROHIBIT ROUTINE USE OF SHIFTS OF GREATER THAN 8 HOURS BUT LESS THAN 12 HOURS?
COMMISSION ACTION:
REVIEW N0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSION IN RESPONSE TO DIRCKS 11/04/81 MEMO.
.. CHAPTER.
PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
I.A.2.1C 1) 1 COMPLETE NO 08/80 08/26/81 HRR DAVE VERRELLI 28434 DL ORAB M
NRR PAUL COLLINS 27486 DHFS OLB TITLE:............
IMMEDIATE UPGRADING OF OPERATOR AND SENIOR OPERATOR TRAINING AND QUALIFICATIONS (NRR)
PURPOSE:..........
INCREASE EXPERIENCE AND TRAINING OF OPERATOR AND SENIOR OPERATOR APPLICANTS.
SCHEDULE:.........
CORIGINAL) SENIOR OPERATORS INCREASED QUALIFICATIONS - MAY 1,
1980.
TRAINING PROGRAM IMPROVEMENTS - PROGRAMS SUBMITTED 08/80.
(CURRENT) BOTH ITEMS COMPLETED.
ACCOMPLISHMENTS:..
BOTH ITEMS COMPLETED.
CURRENT STATUS:...
BOTH ITEMS COMPLETED.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTIDH TRACKING SYSTEM (PATS).
(
(
(
.. CHAPTER... PE
. STATUS.
. FLAG. ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
I.A.2.1( 2) 1 COMPLETE NO 08/80 08/26/81 HRR DAVE VERRELLI 28434 DL ORAB 042446 0
(
NRR PAUL COLLINS 27486 DHFS OLB
(
r ADM IE TITLE:............
IMMEDIATE UPGRADING OF OPERATOR AND SENIOR OPERATOR TRAINING AND QUALIFICATIONS (HRR)
PURPOSE:..........
PROVIDE 3 MONTHS TRAINING ON SHIFT AS AN EXTRA MAN.
(
SCHEDULE:.........
(ORIGINAL) AUGUST 1,
1980 (CURRENT) SAME ACCOMPLISHMEH15:..
OPERATOR AND SENIOR OPERATOR APPLICANTS ARE RECEIVING THE TRAINING.
l CURRENT STATUS:...
COMPLETE f
ISSUES...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED CH THE PROJECT ACTION TRACKING SYSTEM (PATS).
j
(
(
.. CHAPTER... EB.. STATUS.
. FLAG. ACTION COMP DATE REVISIR_ 0FFICE... CONTACT'S NAME.
EHONE DIVSH BRANCH TACS #
l I. A. 2.1( 3) 1 COMPLETE NO 05/80 08/26/81 HRR DAVE VERRELLI 28434 DL ORAB 042446 W
(
NRR PAUL COLLINS 27486 DHFS OLB ADM
(
IE TITLE:............
IMMEDIATE UPGRADING OF OPERATOR AND SENIOR OPERATOR TRAINING AND QUALIFICATIONS (NRR)
I PURPOSE:..........
REQUIRE CORPORATE MANAGEMENT RATHER THAN PLANT MANAGEMENT, TO CERTIFY TO COMPETENCY 0F OPERATOR AND SENIOR APPLICANTS.
l SCHEDULE:.........
(ORIGINAL) MAY 1,
1980 (CURRENT) SAME ACCOMPLISHMENTS:..
CURRENT STATUS:...
COMPLETE j
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
.. CHAPTER.
EE _. STATUS.
F1AG ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.
PHONE DIVSN 1 RANCH TACS #
2 l
I.A.2.2 2 INACTIVE YELLOW HO FY81 01/15/82 NRR CHUCK OVERBEY 29623 DHFS LQB 042626 M
TITLE:............
TRAINING AND QUALIFICATION REQUIREMENTS FOR OPERATIONS PERSONNEL (NRR)
PURPOSE:..........
DEVELOP GUIDANCE FOR QUALIFICATIONS AND TRAINING REQUIREMENTS FOR ALL OPERATIONS PERSONNEL, INCLUDING MAINTENANCE AND TECHNICAL PERSONNEL.
SCHEDULE:.........
(ORIGINAL) ISSUE REQUIREMENTS - 10/80.
(CURRENT)
THIS TASK IS BEING TRANSFERRED TO I.A.2.7 AND IS A PART OF THE LQB EFFORTS RELATED TO TRAINING IN THE PERSONNEL QUALIFICATIONS SECTION OF LQB.
ACCOMPLISHMENTS:..
TECHNICAL ASSISTANCE PROGRAM STARTED 09/01/81 TO DEVELOP GUIDELINES AND CRITERIA TO BE UTILIZED IN REVIEW OF ENTIRE PROGRAMMATIC AREA.
CURRENT STATUS:...
SAME AS CURRENT SCHEDULE.
ISSUES:...........
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSION IN RESPONSE TO DIRCKS 11/04/81 MEMO.
I
.. CHAPTER.
ER.. STATUS.... FLAG ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
I.A.2.3 2 REQUIREMENT GREEN HO FY82 01/15/82 NRR JOHN ZWOLIHSKI 28460 DHFS LQB 042447 C HRR BOB CAMPBELL 27735 DHFS OLB TITLE:............
ADMINISTRATION OF TRAINING PROGRAMS (NRR)
PURPOSE:..........
DEVELOP CRITERIA AND PROCEDURES FOR AUDITING TRAINING PROGRAMS; REQUIRE INSTRUCTORS TO BE ACCREDITED.
SCHEDULE:.........
(ORIGINAL) INITIATE PROCEDURE DEVELOPMENT IN FY81 INITIATE AUDITING IN FY82.
(CURRENT) ON SCHEDULE.
ACCOMPLISHMENTS:..
AUDITING OF TRAINING PROGRAMS BEGINS IN FY82 AND IS TO BE CONDUCTED AS PART OF
'IE REQUALIFICATION EXAMINATION PROGRAM.
THIS EFFORT WILL CONTINUE AS PART OF HRC'S LICENSING OF REACTOR OPERATORS AND SENIOR REACTOR OPERATORS.
CURRENT STATUS:...
HRR VERIFYING IN REGULARLY SCHEDULED OPERATOR EXAMS.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATIDH AND IS BEING TRACKED ON THE PROJECT ACTIDH TR ACKING SYSTG1 (P ATS).
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
.. CHAPTER.
ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED _ 0FFICE.. CONTACT'S NAME.
PHDHE DIVSN BRANCH TACS #
I.A.2.4 3 INACTIVE YELLOW HO FY83 08/21/81 NRR JOHN ZWOLINSKI 28460 DHFS LQB 042448 M
TITLE:............
HRR PARTICIPATION IN INSPECTOR TRAINING (HRR)
PURPOSE:..........
PROVIDE INSTRUCTION TO IE INSPECTORS REGARDING THE ROLE AND LICENSING OF REACTOR OPERATIONS STAFF.
SCHEDULE:.........
(ORIGIHAL) INITIATE PROGRAM IN FY82.
(CURRENT) DELAY TO FY83.
ACCOMPLISHMENTS:..
HONE TO DATE.
CURRENT STATUS:...
HOT SCHEDULED UNTIL FY83.
IS"JES:...........
RESOURCES ARE NOT INCLUDED IN FIN PLAN FOR FY 1982
.. CHAPTER.
ER.. STATUS.
F(AG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DTVSN BRANCH TACS #
2 I.A.2.5 1 ACTIVE RED HO FY83 01/15/82 NRR JOHN ZWOLINSKI 28460 DHFS LQB M
TITLE:............
TRAINING AND QUALIFICATION OF OPERATING PERSONNEL - PLANT DRILLS (HRR)
PURPOSE:..........
LICENSEES WILL DEVELOP AND CONDUCT IN-PLANT DRILLS.
SCHEDULE:.........
(ORIGIHAL) SHORT TERM REQUIREMENTS WERE TO BE ISSUED BY 1/81.
(CURRENT) (1) IDENTIFY DRILLS TO BE CONDUCTED BOTH IH-PLANT AND ON SIMULATORS USING E0Ps AND FEEDBACK FROM OPERATOR WORKSHOPS - 7/1/82.
(2) DEVELOP GUIDELINES AND PILOT TEST - 9/1/82.
(3) ISSUE FINAL GUIDELINES - 6/1/83.
ACCOMPLISHMENTS:..
HONE TO DATE.
CURRENT STATUS:...
SAFETY TECHNOLOGY PROGRAM WAS INITIATED 10/1/81 AND IS SCHEDULED FOR COMPLETION MID FY83.
ISSUES:...........
RESOURCES INCLUDED IN FY82 FIN PLAN.
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
FLAG WILL CHANGE TO GREEN IF APPROVED.
.. CHAPTER... ER
. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
EHONE DIVSN BRANCH TACS #
I.A.2.6(
1) 1 ACTIVE YELLOW HO 02/82 11/20/81 RES ELLIS MERSCH0FF 35942 DF0 HFB D
NRR PAUL COLLINS 27486 DHFS OLB IE SAM BRYAN 29644 DPDA DPB TITLE:............
LONG-TERM UPGRADING OF TRAINING AND QUALIFICATIONS (RES)
(REG GUIDE 1.8)
PURPOSE:..........
REVISE REG GUIDE 1.8 TO INCORPORATE SHORTER TERM REQUIREMENTS OF TRAINING AND QUALIFICATION OF REACTOR OPERATORS, SENIOR OPERATORS, SHIFT SUPERVISORS, AUXILIARY OPERATORS. TECHNICIANS, AND POSSIBLY OPERATING PERSONNEL.
SCHEDULE.........
(ORIGINAL) ISSUE REG GUIDE 1.8 FOR PUBLIC COMMENT - 08/80, ISSUE AN EFFECTIVE REG GUIDE 02/82.
(CURRENT) REG GUIDE 1.8 PUBLISHED FOR PUBLIC COMMENT 10/2/80, ISSUE AN EFFECTIVE REG GUIDE 02/82.
ACCOMPLISHMENTS:..
DRAFT GUIDE REVISION ISSUED ENDORSING ANS 3.1 (10/02/80).
CURRENT STATUS:...
FURTHER WORK ON RG 1.8 IS PENDING RESOLUTION OF THE PROBLEMS ASSOCIATED WITH THE PROPOSED REVISIOP TO 10 CFR 55.
ISSUES:...........
THE COMMISSIDH AND STAFF HAVE BEEN UNABLE TO RESOLVE THE APPROPRIATE EDUCATION AND TRAINING REQUIREMENTS FOR LICENSED PERSONNEL. WORKSHOPS AND A PEER REVIEW PANEL HAVE BEEN ORGANIZED TO STUDY THE ISSUE FURTHER.
NOTE.,
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 NEMO.
.. CHAPTER... PR. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE RLV1H RR'.HCH TACS #
I.A.2.6( 2) 1 COMPLETE YES 09/81 01/15/82 RES ELLIS MERSCH0FF 35942 DF0 HFB M
HRR JULIUS PERSENSKY 24747 DHFS LGB TITLE:............
LONG-TERM UPGRADING OF TRAINING AND QUALIFICATIONS (RES)
(STAFF REVIEW OF HRR 80-117)
PURPOSE:..........
STAFF REVIEW OF HUREG/CR-1750 " REQUIREMENTS FOR OPERATOR LICENSING" AND MAKE RECOMMENDATIONS TO THE COMMISSION.
SCHEDULE:.........
(ORIGINAL) COMPLETE REVIEW - 09/80; SUBMIT PAPER TO COMMISSIDH 12/01/80; (CURRENT) COMPLETED REVIEW 04/81; SUBMITTED RECOMMENDATIONS TO COMMISSION 06/81 ACCOMPLISHMENTS:..
PRESENTED INITIAL RECOMMENDATIONS IN SECY 81-84 02/02/81; PRESENTED REVISED RECOMMENDATIONS AT COMMISSIDH MEETING 06/18/81.
CURRENT STATUS:...
CONTRACT COMPLETED 11/80. TMI ACTION PLAN ITEM I.A.2.6 (2) REQUIRES SD (NOW RES) TO MAKE RECOMMENDATIONS TO THE COMMISSION BASED ON A REVIEW OF HRR-80-117 (HUREG-1750) AND FACTOR DECISI0HS INTO REGULATORY GUIDE OR REGULATION CHANGES. THESE RECOMMENDATIONS WERE INITI ALLY SUBMITTED TO THE COMMISSION AS SECY 81-84 (2/2/81) AND AFTER A GREAT DEAL OF COORDINATION WITH DHFS/HRR, WERE PRESENTED TO THE COMMISSION ORALLY BY S. HANAUER ON JUNE 18, 1981. AS A RESULT OF THIS ORAL PRESENTATION, THE COMMISSION DIRECTED THE FORMATION OF A PEER REVIEW PANEL TO PROVIDE THE COMMISSIDH WITH RECOMMENDATIONS ON REQUIREMENTS FOR OPERATOR LICENSING. COMMISSION DECISIONS MADE PURSUANT TO THESE RECOMMENDATIONS WILL BE FACTORED INTO REGULATORY GUIDE AND REGULATIDH CHANGES. THE REQUIREMENTS OF I.A.2.6.
(2)
FOR A STAFF REVIEW OF NRR 80-117 AND FOR SD (RES) TO PROVIDE RECCMMENDATIONS TO THE COMMISSION HAVE BEEN SATISFIED.
ISSUES:...........
COMMISSIGH ACTION:
REVIEW OPERATOR LICENSING GUIDELINES AND ESTABLISH APPROPRIATE CRITERIA.
NOTE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSION IN RESPONSE TO DIRCKS 11/04/81 MEMO.
.. CHAPTER.. ER.. STATUS.
. FLAG. ACTION COMP DATF, REVISED OFFICE... CONTACT'S NAME.
PHQNE DIVSN ERANCH TACS #
I.A.2.6( 3) 1 ACTIVE YELLOW YES 06/82 01/15/82 RES ELLIS MERSCH0FF 35942 DF0 HFB D
NRR PAUL COLLINS 27486 DHFS OLB TITLE:............
LONG-TERM UPGRADING OF TRAINING AND QUALIFICATIONS (RES)
(REVISE to CFR 55)
PURPOSE:..........
REVISE 10 CFR 55 TO INCLUDE MANDATORY SIMULATOR TRAINING, MANDATORY EDUCATION REQUIREMENTS, OPERATING TESTS AT SIMULATORS, AND NRC ADMINISTRATION OF REQUALIFICATION EXAMS.
SCHEDULE:.........
(ORIGINAL) ISSUE PROPOSED RULE FOR COMMENT 10/80; ISSUE EFFECTIVE RULE 09/81 (CURRENT) ISSUE PROPOSED RULE FOR COMMENT 04/82; ISSUE EFFECTIVE RULE 10/82.
ACCOMPLISHMENTS:..
STAFF HAS PREPARED SEVERAL ALTERNATIVES FOR CONSIDERATION BY COMMISSIDH.
CURRENT STATUS:...
AFTER SEVERAL ATTEMPTS TO ISSUE A PROPOSED RULE, COMMISSION DIRECTED NRR TO FORM PEER REVIEW PANEL AND HOLD WORKSHOPS TO REVIEW THIS ISSUE FURTHER. PEER PANEL MEETINGS WERE HELD NOV. 16-18, 1981, AND JAN.
12-13, 1982. PEER PANEL RECOMMENDATIONS ARE BEING FORMULATED. NEW TARGET DATE FOR A PROPOSED RULE IS 04/82.
ISSUES:...........
SHOULD SRD'S AND SS'S BE REQUIRED TO POSSESS B.S.
DEGREES?
COMMISSIGH ACTION:
REVIEW OPERATOR LICENSING GUIDELINES AND ESTABLISH APPROPRIATE CRITERIA.
NOTE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIGH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
.. CHAPTER.
ER,, STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN ERANCH TACS #
I.A.2.6( 4) 1 ACTIVE YELLOW NO FY33 01/15/82 NRR J.
J.
PERSENSKY 28349 DHFS LQB W
TITLE:............
LONG-TERM UPGRADING OF TRAINING AND QUALIFICATIONS (NRR)
(OPERATOR WORKSHOPS)
PURPOSE:..........
(1) DEVELOP PAPER FOR COMMISSION REVIEW REGARDING WORKSHOPS FOR LICENSED PERSONNEL.
(2) CONDUCT 4 WORKSHOPS.
SCHEDULE:.........
(ORIGINAL) PROVIDE PAPER FOR COMMISSION ACTION 01/81.
(CURRENT) DRAFT PAPER ON WORKSHOP CONCEPT AND ALTERNATIVES IS TO BE COMPLETED BY 12/31/82.
ACCOMPLISHMENTS:..
CONTRACT ASSISTANCE IN PLANNING NORKSHOPS STARTED 10/1/81. RECEIVED FAVORABLE COMMENTS FROM INDUSTRY OH WORKSPOPS.
CURRENT STATUS:...
ISSUES:...........
RESOURCES INCLUDED IN FY82 FIN PLAN.
NOTE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
FLAG WILL CHANGE TO GREEN IF APPROVED.
.. CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
I.A.2.6( 5) 1 INACTIVE GREEN HO 02/82 12/18/81 IE JAMES PARTLOW 29650 DRP W
TITLE:............
LONG-TERM UPGRADING OF TRAINING AND QUALIFICATIONS (IE)
PURPOSE:.
IE WILL DEVELOP INSPECTION PROCEDURES FOR TRAINING PROGRAMS.
SCHEDULE:.........
(ORIGINAL) FEBRUARY 1982 (CURRENT) SAME ACCOMPLISHMENTS:..
CURRENT STATUS:...
ACTIONS ARE COVERED BY ROUTINE PROGRAM. IE HAS RECOMMENDED DELETING THIS ITEM FROM THE ACTION PLAN (MEMO OF 11/27/81).
ISSUES:.
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
.. CHAPTER.
ER _. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
I.A.2.6C 6) 1 INACTIVE RED HO FY83 01/15/82 HRR CHUCK OVERBEY 29623 DHFS LQB D
TITLE:............
LONG-TERM UPGRADING OF TRAINING AND QUALIFICATIONS (NRR)
(HUCLEAR POWER FUNDAMENTALS)
PURPOSE:..........
ESTABLISH REQUIREMENTS FOR BASIC COURSES IN NUCLEAR POWER FUNDAMENTALS.
SCHEDULE:.........
(ORIGINAL) CONTRACT OUTSIDE STUDY INITIATE STUDY 05/80.
FINAL REPORT 11/30/80.
PREPARE COMMISSION PAPER 06/80.
(CURRENT)
TRANSFERRED TO I.A.2.7.
ACCOMPLISHMENTS:..
REPORT PUBLISHED (NUREG/CR-1750)
CURRENT STATUS:...
TRANSFER TO BE PART OF I.A.2.7.
ISSUES:...........
REPORT LAID GROUNDWORK BUT FURTHER ASSISTANCE IS HEEDED IN DETERMINING COURSE CRITERIA.
RESOURCES INCLUDED IN FY82 FIN PLAN.
NOTE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSION IN RESPONSE TO DIRCKS 11/04/81 MEMO.
. CHAPTER.
PR.. STATUS.
. FLAG. ACTIQH COMP DATE REVISEQ_ pfFICE
.. CONTACT'S NAME.
PHONE DIVSH REANCH TACS #
I.A.2.7 2 ACTIVE RED NO FY83 01/15/82 HRR CHUCK OVERBEY 29623 DHFS LQB M
TITLE:............
ACCREDITATION OF TRAINING INSTITUTIONS (NRR)
PURPOSE:..........
THE INTENT IS TO REQUIRE LICENSEES TO USE ACCREDITED INSTITUTIONS ONCE SUCH A PROGRAM IS ESTABLISHED.
SCHEDULE:.........
(ORIGINAL) HRR WILL COMPLETE STUDY BY 06/80, AND COMPLETE INFORMATION PAPER BY 08/80.
RES WILL COMPLETE A COMMISSION PAPER BY 01/82.
(CURRENT) SCOPE ENLARGED TO INCLUDE I.A.2.2.
I.A.2.3, I.A.2.6 (6), AND II.B.4.
LQB WILL REVIEW ALL EXISTING DOCUMENTATION, NRC, INPO, ETC., TO DETERMINE IF SUFFICIENT INFORMATION EXISTS TO DEVELOP AN ACCEPTABLE ACCREDITATION PROGRAM BY 10/82. INCLUDES DEVELOPMENT OF CRITERIA, GUIDELINES FOR EVALUATION OF CURRICULUM, INSTRUCTORS, TRAINING FACILITIES AND EQUIPMENT. FUTURE EFFORTS WILL BE DETERMINED BASED ON THIS REVIEW.
ACCOMPLISHMENTS:..
HONE TO DATE.
CURRENT STATUS:...
CONTRACT UNDER WAY WITH ORHL.
ISSUES:...........
RESOURCES INCLUDED IN FY82 FIN PLAN.
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSION IN RESPONSE TO DIRCKS 11/04/81 MEMO.
PRIORITY WILL CHANGE TO 1 AND FLAG WILL CHANGE TO GREEN IF APPROVED.
.. CHAPTER.
ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED DEf1CE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
I.A.3.1 2 COMPLETE NO 01481 01/15/32 NRR DAVE VERRELLI 28434 DL ORAB M
TITLE:............
REVISE SCOPE AND CRITERIA FOR LICENSING EXAMS (hRR)
PURPOSE:..........
INCREASE THE PASSING GRADE, ADD NEW CATEGORIES TO THE EXAMINATIONS TO ADDRESS HEAT TRANSFER THERMODYNAMICS AND FLUID FLOW.
SCHEDULE:.........
(ORIGINAL) IMPLEMENT 05/80.
(CURRENT)
BEING REVISED.
ACCOMPLISHMENTS:..
ITEM COMPLETE.
CURRENT STATUS:...
NEW SCOPE AND CRITERIA IN EFFECT; THIS ITEM !S COMPLETE ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
NOTE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSION IN RESPONSE TO DIRCKS 11/04/81 MEMO.
FLAG WILL CHANGE TO RED, PRIORITY WILL CHANGE TO 1,
AND COMP DATE WILL CHANGE TO 8/84 IF APPROVED.
.. CHAPTER.
Eg.. STATUS.
. FLAG. ACTIOM COMP DATE REVISED OFFICE.. CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
I.A.3.2 3 ACiIVE GREEN HD 10/82 01/15/82 NRR DON BECKHAM 24868 DHFS OLB D
TITLE:............
OPERATOR LICENSING PROGRAM CHANGES (NRR)
PURPOSE:..........
DEVELOP AND IMPLEMENT A PLAN TO RELOCATE EXAMINERS IN THE REGIGHS OR AT TRAINING CENTERS.
STUDY STAFFING.
DEVELOP PLAN TO REPORT OPERATOR ERRORS.
SCHEDULE:.........
(ORIGINAL) REGIONALIZE CH PERSONNEL AVAILABILITY BASES.
INITIATE OTHER WORK FY 82.
(CURRENT) REGIDHALIZATION BEGUN IN REGION III.
STUDY OF OTHER PROGRAM IMPROVEMENTS CONTRACTED.
REPORT DUE 12/80.
OTHER WORK INITIATED FY82.
IMPLEMENTATION COMPLETE - 10/82.
ACCOMPLISHMENTS:..
DRAFT REGIDHALIZATION PROGRAM - 07/30.
CONTRACT WRITTEN TO STUDY STAFFING AND PLAN FOR REVIEW OF OPERATOR ERRORS - 08/80.
CONTRACTOR REPORT (NUREG/CR-1750) - 01/81.
CURRENT STATUS:...
PROGRAM TO REGIONALIZE IN REGIDH III APPROVED RECRUITING FOR POSITIONS IN PROGRESS.
ISSUES:...........
HONE
.. CHAPTER.
Eg.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN 1 RANCH TACS #
I.A.3.3
- ACTIVE GREEN YES FY81 11/20/81 RES ELLIS MERSCH0FF 35942 DF0 HFB M
NRR LARRY CROCKER 29437 DHFS LQB TITLE:............
ESTABLISH REQUIREMENTS FOR OPERATOR FITNESS (RES)
PURPOSE:..........
DEVELOP REQUIREMENTS FOR OPERATOR FITNESS (STRESS, MALEVOLENCE, ALCOHOL AND DRUG ABUSE) PRIOR TO ASSUMING LICENSED DUTIES.
SCHEDULE:.........
(ORIGINAL) DECISI0H GROUP D ITEM (CURRENT) SAME ACCOMPLISHMENTS:..
DATA BASE ON ALCOHOL ABUSE GATHERED FOR FORMULATING PRELIMINARY RULE.
CURRENT STATUS:...
DRAFT RULE REVIEWED BY NRR, IE, ADM.
CURRENTLY BEING REVISED TO REFLECT COMMENTS FROM REVIEW.
ISSUES:...........
NDHE COMf1ISSION ACTION:
REVIEW
.. CHAPTER.
PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS 4 1.A.3.4 2 ACTIVE GREEH NO FY83 01/15/82 HRR JULIUS PERSENSKY 28349 DHFS LQB 042452 M
TITLE:............
LICENSING OF ADDITIONAL OPERATIONS PERSONNEL (NRR)
PURPOSE:..........
CONDUCT A STUDY TO DETERMINE WHICH ADDITIONAL PERSONNEL SHOULD BE LICENSED.
SCHEDULE:.........
(ORIGINAL) ISSUE CONTRACT FOR STUDY 05/80 FINAL REPORT DUE 10/80.
(CURRENT) CONTRACT ISSUED 05/80.
FINAL REPORT 12/80.
BEGIN STUDY AS DIRECTED BY SECTION 307(b) PUBLIC LAW 96-295 BY 07/81. REPORT ON RESULTS OF 307(b) EFFORT BY 12/81.
FEASIBILITY STUDY FOR TARGETED PERSONNEL TO BE CONTRACTED IN FY83. REPORT ON RESULTS OF THE FEASIBILITY STUDY BY FY84. INITIATE LICENSING EFFORT, IF HEEDED, IN FY84 AND BEYOND.
ACCOMPLISHMENTS:..
HUREG/CR-1750 ISSUED 01/81. ORAL REPORT COMPLETED AND WILL BE ISSUED 2/82.
CURRENT STATUS:...
COMMISSION PAPER BEING PREPARED - DUE 2/82.
ISSUES:...........
RESOURCES INCLUDED IN FY82 FIN PLAN.
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
PRIORITY WILL CHANGE TO 1 IF APPROVED.
.. CHAPTER.
ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED _. OFFICg... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
I.A.3.5
- INACTIVE GREEN HO FY81 01/15/82 HRR JOEL KRAMER 28446 DHFS DIR D
TITLE:............
LICENSING OF PERSONNEL - STATEMENT OF UNDERSTANDING WITH INPD AND DOE (NRR)
PURPOSE:..........
THE PURPOSE IS TO DEVELOP A STATEMENT OF UNDERSTANDING BETWEEN THE INSTITUTE FOR NUCLEAR POWER OPERATIONS, THE DEPARTMENT OF ENERGY, AND THE NRC CONCERNING THE EXTENT TO WHICH NRC SHOULD REVIEW OR REPLY UPON THE TRAINING, CERTIFICATION, AND OTHER ACTIVITIES OF INPO.
SCHEDULE:.........
(ORIGINAL) SCHEDULE AND RESOURCES TO BE DEVELOPED IN CONNECTION WITH ROUTINE HRC BUDGETARY PROCESSES.
(CURRENT)
NOT DEVELOPED YET.
ACCOMPLISHMENTS:..
CURRENT STATUS:...
EFFORTS TO DEVELOP SUCH AN UNDERSTANDING WILL BEGIN ONCE INPO'S FUNCTIONS AND CAPABILITIES BECOME BETTER IDENTIFIED.
IN THE MEANTIME, THE NRC STAFF IS REVIEWING DOCUMENTS PREPARED BY INPO TO DETERMINE THEIR USEFULNESS TO THE REGULATORY PROCESS.
ISSUES:...........
HONE IDENTIFIED AT THIS TIME.
.. CHAPTER.
. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
I.A.4.1C 1) 1 COMPLETE NO FY82 01/15/82 NRR JOHN ZWOLINSKI 28460 DHFS LQB 042453 M
RES ELLIS MERSCH0FF 35942 DF0 HFBR TITLE:............
TRAINING SIMULATOR IMPROVEMENTS - INITIAL (HRR)
(SHORT-TERM STUDY)
PURPOSE:..........
NRR AND RES WILL CONDUCT SHORT TERM STUDY TO IDENTIFY WEAKNESSES OF TRAINING SIMULATORS.
SCHEDULE:.........
(ORIGINAL) SHORT TERM STUDY COMPLETED JULY 1980.
NRR ISSUE REQUIREMENTS DECEMBER 1980.
(CURRENT) SHORT TERM STUDY COMPLETED 07/80.
NRR ISSUE REQUIREMENTS 12/31/82.
ACCOMPLISHMENTS:..
REPORT HUREG-CR-1482 ISSUED 06/80.
CURRENT STATUS:...
REPORT 10 BE SENT TO ALL LICENSEES AND HOTICE PUBLISHED IN FEDERAL REGISTER REQUESTING PUBLIC COMMENT REQUIREMENTS TO BE ISSUED.
PUBLIC COMMENT PERIOD ENDED 04/30/81.
ISSUES:...........
TWO YEAR DELAY IN ISSUING REQUIREMENTS.
PROGRAMMATIC VIEWS OF ADM RICKOVER WERE NOT INCLUDED IN THE STUDY.
THESE VIEWS ARE BEIuG ADDRESSED IN ANOTHER STUDY BEING PERFORMED BY RSR.
(TASK I.A.4.3.) WHICH BEGAN 9/80.
DRAFT REPORT COMPLETE 08/18/81 FINAL REPORT COMPLETED 09/30/81.
REQUIREMENT DEVELOPMENT RESOURCES ARE LIMITED.
PROGRAM IS EVOLVING AS PART OF ENTIRE EXAMINATIDH PROCESS FOR LICENSING REACTOR OPERATORS AND IS HOW CONSIDERED A PART OF I.A.4.2, "LONG TERM SIMULATOR UPGRADE".
.. CHAPTER.. ER.. STATUS,.1. FLAG. ACTION COMP DATE R.EVISED OFFICE... CONTACT'S NRME.
PHONE DIVSN BRANCf! TACS S 1.A.4.1( 2) 1 INACTIVE YELLOW NO FY82 01/15/82 HRR JOHN ZWOLINSKI 28460 DHFS LQB 042453 0 RES ELLIS MERSCH0FF 35942 DF0 HFBR TITLE:............
TRAINING SIMULATOR IMPROVEMENTS - IHITIAL (HRR)
PURPOSE:..........
HRR WILL REQUIRE WEAKHESSES OF TRAINING SIMULATORS BE CORRECTED.
SCHEDULE:.........
BEGIN EFFORTS IN FY83.
ACCOMPLISHMENTS..
CURRENT STATUS:...
IHCORPORATED INTO I.A.4.2.
ISSUES:...........
.. CHAPTER.
PR.. STATUS.
. FLAG. ACTION COMP DATE REVISEQ_ 0FFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS 8 I.A.4.2(
- 1) 2 ACTIVE YELLOW N0 10/81 01/15/82 RES ELLIS MERSCH0FF 35942 DF0 HFB 042454 M
HRR JULIUS PERSENSKY 24747 DHES LQB TITLE:............
TRAINING SIMULATOR IMPROVEMENTS - LOHG-TERM (RES)
(SIMULATOR RESEARCH)
PURPOSE:..........
PERFORM RESEARCH STUDIES TO IMPROVE THE USE OF SIMULATORS.
SCHEDULE:.........
(CRIGINAL) ORHL COMPLETE RESEARCH CONTRACT 04/81; (CURRENT) ORNL COMPLETE RESEARCH CONTRACT 10/81; ACCOMPLISHMENTS:..
RESULTS OF ORHL CONTRACT REVIEWED 08/18/81.
CURRENT STATUS:...
WORK COMPLETE. HUREG/CR-2353, VOL.
I, " SPECIFICATION AND VERIFICATION OF HUCLEAR POWER PLANT TRAINING SIMULATOR RESPONSE CHARACTERISTICS" WAS ISSUED IN DECEMBER 1981. THE FINAL PORTION OF THIS WORK, HUREG/CR-2353, VOL. II, WILL BE ISSUED IN FEBRUARY 1982.
ISSUES:...........
HONE
...CNAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.. PHONE DIVSN BRANCH TACS #
I.A.4.2( 2) 2 COMPLETE NO 04/81 11/20/81 RES ELLIS MERSCH0FF 35942 DF0 HFB 042454 M
HRR PAUL COLLIHS 27486 DHFS OLB TITLE:............
TRAINING SIMULATOR IMPROVEMENTS - LONG-TERM (RES)
(IMPROVE ANS STANDARD)
PURPOSE:..........
UPGRADE ANS 3.5.
ISSUE AN EFFECTIVE REG. GUIDE.
SCHEDULE:.........
COMPLETE AHS 3.5 UPGRADE BY 12/80 ACCOMPLISHMENTS:.. ANSI /ANS 3.5 " NUCLEAR POWER PLANT SIMULATORS FOR USE IN OPERATOR TRAINING" ISSUED 4/81 CURRENT STATUS:...
COMP L ET E ISSUES:...........
HONE
.. CHAPTER... PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE...CONTAC1'S NAME.
PHONE DIVSN BRANCH TACS 8 I.A.4.2( 3) 2 COMPLETE YES 04/81 11/20/01 RES ELLIS MERSCH0FF 35942 DF0 HFB D
HRR JULIUS PERSENSKY 24747 DHFS LQB TITLE:............
LONG-TEPM TRAINING SIMULATOR UPGRADE (RES)
(ISSUE REG GUIDE 1.149)
PURPOSE:..........
DEVELOP REGULATORY GUIDE ON TRAINING SIMULATORS.
DEVELOP PROCEDURES AND CRITERIA FOR TESTING SIMULATORS AGAINST A REGULATORY GUIDE BASED ON ANS 3.5 " NUCLEAR POWER PLANT SIMULATORS FOR USE IN OPERATOR TRAINING".
SCHEDULE:.........
CORIGINAL) ORNL STUDY OF PROCEDURES FOR VALIDATION OF SIMULATOR FIDELITY STARTED 09/80; INTERIM REPORT DUE 01/81; PUBLISHED REPORT DISTRIBUTED 06/81.
(CURRENT) STUDY REVIEWED WITH SD (RES) AND NRR 09/80; REVISE AND ISSUE REGULATORY GUIDE 04/81.
ACCOMPLISHMENTS:..
REG GUIDE 1.149 " NUCLEAR POWER PLANT SIMULATORS FOR USE IN OPERATOR TRAINING" ISSUE 3 04/81.
CURRENT STATUS:...
COMPLETE ISSUES:...........
COMMISSION ACTION:
REVIEW
.. CHAPTER..t PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
I A.4.2( 4) 2 INACTIVE YELLOW NO FY82 01/15/82 NRR DON BECKHAM 24868 DHFS OLB 042454 M
RES ELLIS MERSCH0FF 39542 DF0 HFBR TITLE:............
TRAINING SIMULATOR IMPROVEMENTS - LONG-TERM (NRR)
(REVIEW SIMULATORS FOR CONFORMANCE)
PURPOSE:..........
REVIEW SIMULATORS FOR CONFORMANCE TO CRITERIA.
SCHEDULE:.........
INITIATE IN FY82.
ACCOMPLISHMENTS:..
CRITERIA ESTABLISHED IN REG. GUIDE 1.149 CURRENT STATUS:...
INITIATE IN FY82.
ISSUES:...........
NDHE NOTE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSION IN RESPONSE TO DIRCKS 11/04/81 MEMO.
PRIORITY WILL Ch.iHGE TO 1,
FLAG WILL CHANGE TO GREEN, AND COMP DATE WILL CHANGE TD 8/84 IF APPROVED.
.. CHAPTER.
EE.. STATUS.
. FLAG. ACTION SEr" DATE REVISED OFFICE... CONTACT'S NAME.. PHONE DIVSN BRANCH TACS #
I.A.4.3
- ACTIVE GREEN YES FY81 11/20/81 RES STAHISLAV FABIC 74275 DRSR HFB D
TITLES............
FEASIBILITY STUDY FOR PROCUREMENT OF TRAINING SIMULATOR (RES)
PURPOSE:..........
STUDY THE FEASIBILITY OF PROCURING ONE OR MORE TRAINING SIMULATORS TO BE LOCATED IN THE HRC HEADQUARTERS.
SCHEDULE:.........
(ORIGINAL) NONE (DECISION GROUP D ITEM)
(CURRENT) SAME ACC0MPLISHMENTS:.. NRR HAS DEVELOPED A RESEARCH REQUEST WHICH IS THE BASIS FOR RES' FURTHER PLANNING.
' CURRENT STATUS:...
ISSUESr...........
COMMISSION ACTION:
REVIEW
.. CHAPTER.
ER.. STATUS.
. FLAG._ ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS 8 I.A.4.4
- INACTIVE GREEH YES FY81 11/20/81 RES STANISLAV FABIC 74275 DAE AMB N
TITLE:............
FEASIBILITY STUDY TO EVALUATE POTENTIAL VALUE OF HRC ENGINEERING COMPUTER (RES)
PURPOSE:..........
TO CONCUCT A TECHNICAL REVIEW OF THE EXISTING PWR AND BWR TRAINING SIMULATORS.
SCHEDULE:.........
(ORIGINAL) STUDY PROCEDURES FOR VALIDATING SIMULATOR FIDELITY 09/80; INTERIM REPORT DUE 01/81; PUBLISHED REPORT DISTRIBUTED 06/81.
(CURRENT) STUDY REVIEWED WITH RES AND HRR 09/80.
ACCOMPLISHMENTS:..
INTERNAL STUDY COMPLETED.
CURRENT STATUS:...
REPORT ON REVIEW OF PWR SIMULATORS WAS COMPLETED AND ISSUED BY BHL.
DRAFT REPORT ON BWR SIMULATORS IS COMPLETED (AT BHL) AND WAS RECEHTLY REVIEWED BY RES STAFF.
3 FINAL REPORT WILL BE ISSUED S00H.
ISSUES:...........
COMMISSION ACTION:
REVIEW i
i 4
1
.CNAPTER... EE.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME... PHONE DIVSN BRANCH TACS #
I.B.1.1C 1) 1 COMPLETE YES FY81 09/08/81 NRR LAWRENCE CROCKER 29437 DHFS LQB 042059 0 IE SAM BRYAN 29644 DPDA DPB TITLE:............
MANAGEMENT FOR OPERATIONS - LONG-TERM IMPROVEMENTS (NRR)
(DRAFT CRITERIA)
PURPOSE:..........
DEVELOP DRAFT GUIDELINES FOR MANAGEMENT AND TECHNICAL RESOURCES TO OPERATE NUCLEAR POWER PLANTS.
SCHEDULE:.........
(ORIGINAL) OBTAIN PUBLIC COMMENTS ON DRAFT GUIDELINES BY NOVEMBER 1980.
(CURRENT' SAME ACCOMPLISHMENTS:..
CONTRACf WITH TEKNEKRON COMPLETED (FINAL REPORT DATED MAY 1980) NUREG - 0731,
" GUIDELINES FOR UTILITY MANAGEMENT STRUCTURE AND TECHNICAL RESOURCES," ISSUED FOR INTERIM USE AND PUBLIC COMMENT 09/80.
CURRENT STATUS:...
DRAFT GUIDELINES (NUREG-0731) BEING SUBJECTIVELY USED IN THE EVALUATION OF OPERATING LICENSE APPLICATIONS.
COMMENT PERIOD ON NUREG - 0731 EXTENDED AT REQUEST OF INDUSTRY TO MID DECEMBER REVISION TO REG. GUIDE 1.8 ISSUED FOR COMMENT SEPTEMBER 1980.
REVISION TO REG GUIDE 1.33 ISSUED FOR COMMENT NOVEMBER 1980.
COMMENTS NOW COMPLETE.
ISSUES:...........
NONE COMMISSION ACTION:
REVIEW PROPOSED REQUIREMENTS.
. CHAPTER.,
EE.. STATUS.
. FLAG. ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.
PHONE PIVSN BRANCH TACS #
I.B.I.1( 2) 1 ACTIVE YELLOW YES FY82 01/15/82 NRR JOHN ZWOLINSKI 28460 DHFS LQB 042059 M
TITLE:............
MANAGEMENT FOR CPERATIONS - LONG-TERM IMPROVEMENTS (NRR)
(COMMISSION PAPER)
PUR"0SE:..........
HRR WILL DEVELOP CRITERIA FOR ONSITE AND OFFSITE ORGANIZATIONS THAT WILL ASSURE THE SAFE OPERATION OF THE PLANT DURING NORMAL AND ABHORMAL CONDITIONS AND THE CAPABILITY NECESSARY TO RESPOND TG ACCIDENT SITUATIONS.
SCHEDULE:.........
(ORIGINAL) ISSUE COMMISSION PAPER BY 01/81.
(CURRENT)
LATE RECEIPT OF COMMENTS WILL EXTEND COMPLETI0H OF COMMISSION PAPER TO 07/81.
OTHER WORK DELAYS PAPER TO 12/81. HUREG-0731 BEING TOTALLY REDONE BY EXPERTS IN FIELD OF MANAGEMENT ASSESSMENT AND ORGANIZATIONAL EFFECTIVENESS. DRAFT REPORT IS SCHEDULED FOR 6/82. FINAL REPORT AND RULEMAKING WILL EXTEND INTO FYa3.
ACCOMPLISHMENTS:..
COMMENTS ON NUREG-0731 RECEIVED.
CURRENT STATUS:...
COMMENTS UNDER CONSIDERATION ISSUES:...........
PRESCRIPTIVE NATURE OF GUIDELINES.
IT MAY BE PREFERABLE TO RE-CAST AS A GENERAL STATEMENT OF MANAGEMENT PHILOSOPHY.
COMMISSION ACTION:
REVIEW PROPOSED GUIDELINES.
NOTE...........
SCHEDULE CHANGE PENDING BEFORE COMMISSION IN RESPONSE TO DIRCKS 11/04/81 MEMO.
FLAG WILL CHANGE TO GREEN IF APPROVED.
.. CHAPTER..- ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S HAME.
PHONE DIVSN BRANCH TACS #
I.B.1.1( 3) 1 INACTIVE YELLOW YES FY82 01/15/82 NRR JOHN ZWOLIHSKI 28460 DHFS LQB 042059 0 TITLE:............
MANAGEMENT FOR OPERATIONS - LONG-TERM IMPROVEMENTS (HRR)
PURPOSE:..........
ISSUE REQUIREMENTS TO LICENSEES FOR UPGRADING OF MANAGEMENT AND TECHNICAL RESOURCES OF CURRENTLY OPERATING PLANTS AS WELL AS THOSE FACILITIES UNDER CONSTRUCTION.
SCHEDULE:.........
(ORIGINAL) ISSUE REQUIREMENTS BY 03/81.
(CURRENT) INCORPORATED INTO I.B.1.1 (2).
ACCOMPLISHMENTS:..
NONE CURRENT STATUS:...
INCORPORATED IHTO I.B.1.1 (2).
ISSUES...........
COMMISSIDH ACTION:
REVIEW
.. CHAPTER.. E3.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S HAME.
PHONE PIVSH 1 RANCH TACS #
I.B.1.1( 4) 1 INACTIVE YELLOW NO FY82 01/15/82 HRR JOHN ZWOLINSKI 28460 DHFS LQB 042059 M
TITLE:............
MANAGEMENT FOR OPERATIONS - LOHG-TERM IMPROVEMENTS (HRR)
PURPOSE:..........
REVIEW RESPONSES BY LICENSEES OF OPERATING PLANTS AND HOLDERS OF CONSTRUCTION PERMITS TO DETERMINE ACCEPTABILITY.
SCHEDULE:.........
(ORIGINAL) REVIEW RESPONSES BY JULY 1981 (CURRENT)
INCORPORATED INTO I.B.1.1 (2).
ACCOMPLISHMENTS:..
H0HE CURRENT STATUS...
INCORPORATED INTO I.B.1.1 (2).
ISSUES:...........
.. CHAPTER.. E3. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S HAME.
EHONE DIVSH BRANCH TACS #
I.B.I.1( 5) 1 INACTIVE YELLOW NO 06/82 12/18/81 IE JAMES PARTLOW 29650 DRP 042059 M
TITLE:............
MANAGEMENT FOR OPERATIONS - LONG-TERM IMPROVEMENTS (IE)
PURPOSE:..........
IE WILL REVIEW LICENSEE IMPLEMENTATION OF THE UPGRADING ACTIVITIES.
SCHEDULE:.........
CORIGIHAL) IE WILL INSPECT LICENSEE IMPLEMENTATION FROM 10/81 TO 06/82 (CURRENT) IE WILL INSPECT FOLLOWING HRR REVIEW OF RESPONSE IN ITEM I.B.1 (4).
ACCOMPLISHMENTS:..
CURRENT STATUS:...
ACTIONS ARE COVERED BY ROUTINE PROGRAM. IE HAS RECOMMENDED DELETING THIS ITEM FROM THE ACTION PLAN (MEMO OF 11/27/81).
ISSUES:...........
NOTE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 NEMO.
.. CHAPTER.. ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.. PHONE DIVSN BRANCH TACS B I.B.1.1( 6) 1 COMPLETE NO 11/80 11/20/81 RES TOM SCARBROUGH
$5942 DF0 HFB D
NRR FRED ALLENSPACH 29489 DHFS LQB IE SAM BRYAH 29644 DPDA DPB TITLE:............
MANAGEMENT FOR OPERATIONS - LONG-TERM IMPROVEMENTS (RES)
PURPOSE:..........
RES WILL PREPARE PROPOSED REVISIGHS TO REG. GUIDES 1.33 AND 1.8 SCHEDULE:.........
(ORIGINAL) RES WILL ISSUE FOR COMMENT THE REVISED REG. GUIDES BY 05/81 (CURRENT) SAME ACCOMPLISHMENTS:.. RG 1.33 ISSUED FOR COMMENT 11/80.
SEE ITEM I.A.2.6(1) FOR R.G.
1.8 STATUS CURRENT STATUS:...
COMPLETE ISSUES:.........
HONE
. CHAPTER... PR.. STATUS.
. FLAG._ AST10H COMP DATE REVISED DFFICE... CONTACT'S HAME.
PHONE PIVSH ARANCH TACS #
I.B.1.1( 7) 1 ACTIVE GREEN NO FY82 01/15/82 RES TOM SCARBROUGH 35942 DF0 HFB M
IE SAM BRYAH 29644 DPDA DPB TITLE:............
MANAGEMENT FOR OPERATIONS - LONG-TERM IMPROVEMENTS (RES)
PURPOSES..........
ISSUE REVISED REG GUIDES 1.33 AND 1.8 SCHEDULE:.........
(ORIGINAL) RES WILL ISSUE REVISED REG GUIDES 1.33 AND 1.8 BY 02/82.
(CURRENT) SAME ACCOMPLISHMENTS:..
R.G.
1.33 AHD 1.8 ISSUED FOR COMMENT CURRENT STATUS:...
REG GUIDE 1.33 INCORPORATING COMMENTS SUBMITTED FOR HRC STAFF REVIEW OH 4/15/81.
R.G.
1.33 IN FINAL EDITING. STATUS OF R.G.
1.8 IS MORE COMPLETELY DISCUSSED IN ITEM I.A.2.6(1).
ISSUES:...........
HONE i
.. CHAPTER.
EE. STATUS.
. FLAG. ACTICH C6MP DATE REVISiD_ 0FFICE
. 00HTACT'S NAME.
PHONE DIVSH BRANCH TACS 8 1.B.1.2(
1) 1 COMPLETE H0 07/80 12/1s/81 IE JAMLS SHIEZEK 23098 042060 0 HRR DOMENIC VASSALLO 27976 DHFS LQB TITLE:............
MANAGEMENT FOR OPERATIONS - EVALUATION FOR HT0L APPLICANTS (IE)
PURPOSE:..........
THE HRC WILL EVALUATE ORGANIZATION AND MANAGEMENT CAPABILITIES OF HTOL APPLICANTS PRECEDING LICENSE ISSUANCE.
NRR WILL PROVIDE DRAFT CRITERIA.
IE WILL MANAGE AN INTEROFFICE REVIEW TEAM.
THE FINDINGS OF THE TEAM WILL BE AN INPUT INTO THE SER FOR THE NTOL FACILITY.
SCHEDULE:.........
(ORIGIHAL) HRR PROVIDED DRAFT CRITERIA - 7/80 (CURRENT) SAME ACCOMPLISHMENTS:..
FIRST 6 HT0L'S (SEQUOYAH, HORTH ANNA 2, SALEM 2, DIABLO, MCGUIRE AND FARLEY)
EVALUATED BETWEEN 01/80 AND 07/80.
ZION, INDIAN POINT, AHD TMI-1 ALSO EVALUATED.
CURRENT STATUS:...
COMPLETE. HTOL FACILITIES HAVE BEEN EVALUATED.
NRR WILL MANAGE SIMILAR REVIEWS FOR OTHER OPERATING LICENSE APPLICANTS AS PART OF ITS OVERALL REVIEW RESPCNSIBILITY.
REFERENCE MEMO OF 11/7/80 FROM E. CASE AND R. DEYOUNG TO E.K.
CORNELL. COMPLETION REPORTED TO EDO (MEMO OF 12/19/80).
ISSUES:...........
H0HE NOTE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSION IN RESPONSE TO DIRCKS 11/04/81 MEMO.
. CHAPTER... E_R.. STATUS.... FLAG. ACTION COMP DATE REVISED HEEICE... CONT A CT ' S N AME.
PHONE DIVSN BRANCH TACS 8 I.B.1.2( 2)
~
'.QUIREMENT GREEN H0 FY81 05/13/81 NRR DAVE VERRELLI 28434 DL ORAB 042060 M
HRR LAWRENCE CROCKER 28397 DF0 HFBR IE SAM BRYAH 29644 DPDA PDB TITLE:............
MANAGEMENT FOR OPERATIDHS - EVALUATION FOR HTOL APPLICANTS (NRR)
PURPOSE...........
PREPARE SER INPUTS BASED UPON INTEROFFICE TEAM REVIEW OF HTOL FACILITIES.
SCHEDULE:.........
(ORIGINAL) CONSISTENT WITH LICENSING SCHEDULE.
(CURRENT) SAME ACCOMPLISHMENTS:..
SER INPUT PREPARED FOR SEQUOYAH, NORTH ANNA 2, SALEM 2, MCGUIRE, FARLEY 2, LA SALLE, TMI-1, DIABLO CAhYOH, SAN ONOFRE, SUMMER.
INSPECTION REPORTS ISSUED FOR ZIDH AND INDIAN POINT.
CURRENT STATUS:...
REVIEWING PER OL LICENSING SCHEDULE.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER.
Eg.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE.. CONTACT'S NAME.
PHONE DIVSH BRANCH TACS 9 I.B.1.3 2 IHACTIVE GREEN NO FY81 05/06/81 RES O
ADM TITLE:............
MANAGEMENT FOR OPERATIONS - LOSS OF SAFETY FUNCTION (RES)
PURPOSE:..........
REQUIRE LICENSEES TO IMMEDIATELY PLACE PLANT IN SAFEST SHUTDOWN COOLING FOLLOWING A LOSS OF SAFETY FUNCTION DUE TO PERSONNEL ERROR.
SCHEDULE.........
(ORIGINAL) PAPER FORWARDED TO COMMISSIDH AS ATTACHMENT FOR EDO MEMO OF 03/18/80.
(CURRENT) TERMINATED ACCOMPLISHMENTS:..
CURRENT STATUS:...
THIS ITEM HAS BEEN TERMINATED IN FAVOR OF THE EHFORCEMENT POLICY ITEM.
(IV.A.2)
ISSUES:............
IE EHFORCEMENT POLICY HAS ENCOMPASSED THIS ITEM.
... CHAPTER.. ER _. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS S I.B.2.1
- COMPLETE HO FY81 12/18/81 IE SAMUEL BRYAH 29644 DPDA N
TITLE:............
REVISION OF IE INSPECTION PROGRAM (IE)
PURPOSE:..........
THE HRC WILL REVISE THE INSPECTION PROCRAM FOR CONSTRUCTION TO PROVIDE (1) MORE DIRECT OBSERVATION AND INDEPENDENT VERIFICATION OF LICENSEE ACTIVITIES, AND REDUCTION OF INSPECTION DOCUMENTATI0H, (2) INCREASE REACTIVE EFFORTS, (3) INTENSIFY STARTUP EFFORTS AND (4) CONTINUE PAT AND OTHER INSPECTIONS.
SCHEDULE:.........
(ORIGINAL) DECISIDH GROUP D.
(CURRENT) SAME ACCOMPLISHMENTS:..
(1) PROCEDURES ISSUED AND IMPLEMENTED ON MORE DIRECT OBSERVATIOH.
DOCUMENTATION STREAMLINED BY STANDARD REPORT FORMATS AND INSPECTOR TRAINING.
(2) PROCEDURES ISSUED AND IMPLEMENTED EMPHASIZING REACTIVE EFFORTS. HEADQUARTERS ADDED AH EVENTS EVALUATION SECTION.
NEW ENFORCEMENT CRITERIA ISSUED.
ENFORCEMENT EMPHASIZED IN IE REORGANIZATION.
(3) PROCEDURES ISSUED AND IMPLEMENTED INTENSIFYING STARTUP INSPECTION EFFORTS.
(4) PAT AND OTHER INSPECTIONS CONTINUING.
CURRENT STATUS:...
COMPLETE.
PROGRAM CHANGES HAVE BEEN ISSUED AND ARE BEING IMPLEMENTED. REPORTED TO EDO (MEMO OF 12/19/80).
ISSUES:...........
n
.. CHAPTER.
ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.. PHONE DIVSN BRANCH TACS #
I.B.2.2 1 COMPLETE NO 10/80 12/ 10/81 IE GERRY KLINGLER 28019 IE DRRRI O
TITLE:............
RESIDENT INSPECTORS AT OPERATING REACTORS (IE)
PURPOSES..........
IE WILL IMPLEMENT THE APPROVED PROGRAM BY PROVIDING A MINIMUM OF TWO RESIDENT INSPECTORS AT EACH SITE (WHERE THERE ARE ONE OR TWO REACTORS) AND AN ADDITIDHAL RESIDENT INSPECTOR FOR EACH ADDITIONAL REACTOR.
SCHEDULE:.........
(ORIGINAL) (1) PLACE A SENIOR RESIDENT AT EACH HT0L SITE BY 6/80 AND BEFORE FUEL LOAD, (2) COMPLETE SELECTION OF INSPECTORS TO MAH THE APPROVED PROGRAM BY OCTOBER 1980.
(CURRENT) SAME ACCOMPLISHMENTS..
CURRENT STATUS...
COMPLETE - MANNING IN LATE 1980 WAS AT 94% OF TARGET LEVEL, ABOUT THE LEVEL ONE CAN EXPECT TO MAINTAIN BECAUSE OF VACANCIES CREATED BY LOSSES AND THE TIME LAG INVOLVED IN FILLING VACANCIES. REPORTED TO EDO (MEMO OF 12/19/80).
ISSUES...........
_. CHAPTER.
PR _. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFI,qg.. CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
I.B.2.3
- COMPLETE NO FY81 12/18/81 IE NORMAN MOSELEY 29696 IE DPDA N
TITLE:............
INSPECTIONS AT OPERATING REACTORS - REGIDHAL EVALUATIONS (IE)
PURPOSE:..........
ESTABLISH BOARDS IN EACH REGI0HAL OFFICE TO ANNUALLY EVALUATE LICENSEE'S PERFORMANCE WITH LICENSING PROJECT MANAGER PARTICIPATIOH.
RESULTS USED TO DETERMIHE ADEQUACY OF INSPECTION PROGRAM EFFORT OR DIRECTION AND PRESENT EHFORCEMENT SANCTIONS; INPUT INTO HRC EVALUATION (I.B.2.4.).
SCHEDULE:.........
(ORIGINAL) DECISION GROUP D (CURRENT) SAME ACCOMPLISHMENTS:..
CURRENT STATUS:...
COMPLETE - PROGRAM IN PLACE AND BEING IMPLEMENTED. REPORTED TO EDO (MEMO OF 12/19/80).
ISSUES:...........
H0HE
.. CHAP 1ER.
PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE
.. CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
I.B.2.4
- COMPLETE NO FY81 12/18/81 IE NORMAH MUSELEY 29696 IE DPDA N
TITLEr............
OVERVIEW OF LICENSEE PERFORMANCE (IE)
PURPOSE:..........
APPOINT A FORMAL HRC REVIEW BOARD TO PROVIDE OVERVIEW FUNCTION OF REGIONAL APPRAISALS OF LICENSEE PERFORMANCE. DETERMINE SAFETY ADEQUACY, AND ASSESS CORRECTIVE ACTIDHS PLANNED BY REGI0HAL OFFICES.
SCHEDULE:.........
(ORIGINAL) DECISI0H GROUP D (CURRENT)
COMPLETE ACCOMPLISHMENTS.. CHARTER ISSUED, BOARD APPOINTED, ASSISTANTS STAFFED, FIRST GROUP EVALUATED 12/80, FIRST AHHUAL REPORT ISSUED 08/81.
CURRENT STATUS...
COMPLETE - PROGRAM IN PLACE AND BEING IMPLEMENTED. REPORTED TO EDO (MEMO OF 04/17/81).
ISSUES...........
HONE
... CHAPTER.
ER.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
I.C.1
( 1) 1 REQUIREMENT GREEN H0 FY81 01/15/82 NRR DAVE VERRELLI 2s434 DL ORAB M
NRR DON BECKHAM 24868 DHFS PTRB IE MIKE KIDD 28019
. TITLE:............
SHORT-TERM ACCIDENT ANALYSIS AND PROCEDURES REVISIDH (HRR)
(SMALL BREAK LOCA)
PURPOSE:..........
THREE PHASE PROGRAM TO REAHALYZE (1) SMALL BREAK LOCA, (2) INADEQUATE CORE COOLING (ICC), AND (3) TRANSIENTS AND ACCIDENTS AND REVISE EMERGEHCY PROCEDURES.
SCHEDULE:.........
(ORIGIHAL) 1) COMPLETED BY B&O TASK FORCE; 2) IHITIATED BY LLTF (LESSONS LEARHED TASK FORCE) COMPLETION 01/81; 3) INITIATED BY LLTF
- COMPLETION EARLY 1981.
(CURRENT) 1) COMPLETE; 2) REAHALYSIS COMPLETE, UNDER REVIEW BY STAFF;
- 3) REAHALYSIS TO BE COMPLETED BY 91/81.
ACCOMPLISHMENTS..
B80 TASK FORCE COMPLETED REVIEWS OF SB LOCA FOR ALL VENDORS.
COMPLETED REVIEWS OF ICC FOR WESTINGHOUSE (MAY 1980), BABCOCK AND WILCOX (DEC 1980), GENERAL ELECTRIC (HOV 1980).
REVIEWS UNDERWAY OH COMBUSTION ENGINEERING.
CURRENT STATUS:...
SHORT TERM ITEMS, SBLOCA AND ICC, COMPLETED BY VENDORS. REVIEWS BY STAFF PROGRESSING TO SUPPORT HTOL LICENSING SCHEDULES.
CLARIFICATION ON SCOPE AND SCHEDULE OF I.C.1(3) INCLUDED IN HUREG-0737.
REVIEW UNDERWAY OH GENERAL ELECTRIC AND WESTINGHOUSE, AND BABCOCK AND WILCOX LOHG TERM SUBMITTALS.
ISSUES...........
REAHALYSIS OF TRANSIENTS AND ACCIDENTS REQUIRED SIGNIFICANTLY MORE EFFORT THAN ORIGINALLY ESTIMATED.
SCHEDULE REVISED TO REFLECT THE ADDITICHAL EFFORT.
CE SUBMITTAL STILL HOT RECEIVED BY 04/27/81.
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED OH THE PROJECT ACTION TRACKING SYSTEM (PATS).
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIGH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
.. CHAPTER... E3.. STATUS....
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
I.C.1
( 2) 1 REQUIREMENT GREEN NO 01/82 01/15/d2 NRR DAVE VERRELLI 28434 DL ORAB M
HRR DON BECKHAM 24868 DHFS PTRB IE MIKE KIDD 28019 TITLE:............
SHORT-TERM ACCIDENT ANALYSIS AND PROCEDURES REVISIDH (HRR)
(IHADEQUATE CORE COOLING ANALYSIS)
PURPOSE:..........
THREE PHASE PROGRAM TO REAHALYZE (1) SMALL BREAK LOCA, (2) IHADEQUATE CORE COOLING (ICC), AND (3) TRANSIENTS AND ACCIDENTS AND REVISE EMERGENCY PROCEDURES.
SCHEDULE:.........
SEE I.C.1(1).
ACCOMPLISHMENTSt..
CURRENT STATUS...
STATUS INFORMATION IS INCLUDED WITH I.C.1(1).
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATIDH AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
.. CHAPTER... PR.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE...CONTACTOS NAME.
PHONE DIVSH BRANCH TACS #
I.C.1
( 3) 1 REQUIREMENT GREEH NO 01/82 01/15/82 HRR DAVE VERRELL1 28434 DL ORAB D
HRR DON BECKHAM 24868 DHFS PTRB IE MIKE KIDD 28019 TITLE:............
SHORT-TERM ACCIDENT ANALYSIS AND PROCEDURES REVISION (NRR)
(TRANSIF. HTS AND ACCIDENT ANALYSIS, GUIDELINES AND PROCEDURES)
PURPOSE:..........
THREE PHASE PROGRAM TO REAHALYZE (1) SMALL BREAK LOCA, (2) IHADEQUATE CORE COOLING (ICC), AND (3) TRANSIENTS AND ACCIDENTS AND REVISE EMERGENCY PROCEDURES.
SCHEDULE:.........
ACCOMPLISHMENTS:..
CURRENT STATUS:...
STATUS INFORMATI0H IS INCLUDED WITH I.C.1(1).
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
.. CHAPTER.
ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
I.C.1
( 4) 1 ACTIVE RED NO FY82 01/18/82 NRR BRIAN SHERON 27460 DSI RSB 42031 M
TITLE:............
SHORT-TERM ACCIDENT ANALYSIS AND PROCEDURES REVISIDH (NRR)
PURPOSE:..........
ANALYSES OF SELECTED TRANSIENTS WILL BE PERFORMED BY NRR USING THE BEST AVAILABLE COMPUTER CODES TO PROVIDE THE BASIS FOR COMPARISONS WITH ANALYTICAL METHODS BEING USED BY REACTOR VENDORS.
SCHEDULE:.........
(ORIGINAL) COMPLETE BY JUNE, 1980 (CURRENT)
COMPLETE BY 09/82 ACCOMPLISHMENTS:.. MEMOS ISSUED TO RES OH 12/19/80, 04/04/81, 06/16/81, AND 10/23/81 REQUESTING RES PERFORM ANALYSES OF SELECTED TRANSIENTS FOR GUIDELINE REVIEW.
CURRENT STATUS:...
RES ARRANGING FOR ANALYSES TO BE PERFORMED.
ISSUES:...........
(1) A REVISED BASELINE WAS REQUESTED TO REFLECT CURRENT RESOURCES AHD PRIORITIES; SEE MEMD FROM H.
DENTON TO W.
DIRCKS DATED 01/03/82.
(2) THIS ITEM HAS BEEN INCLUDED IN NRR OPER/ TING PLAN FOR FY82.
(3) I.C.1 (4) IS NOT ON THE CRITICAL PATH FOR RSB APPROVAL GUIDELINES. R3B IS USING I.C.1 (4) CALCULATION TO INVESTIGATE SCENARIOS THAT ARE NOT UNDERSTOOD VERY WELL (E.G.,
MULTIPLE S/G TUBE RUPTURES STEAM LINE BK WITH LOSS OF OFFSITE POWER, ETC.).
COMMISSIDH ACTION:
HONE.
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSION IN RESPONSE TO DIRCKS 11/04/81 MEMO.
FLAG WILL CHANGE TO GREEN IF APPROVED.
.. CHAPTER.
PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED g,FFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
I.C.2 1 COMPLETE NO 05/80 08/26/81 NRR DAVE VERRELLI J8434 DL ORAB W
HRR FRED ALLENSPACH 27741 DHFS LQB IE MIKE KIDD 2E019 TITLE:............
SHIFT AND RELIEF TURNOVER PROCEDURES (NRR)
PURPOSE:..........
TO ASSURE THAT THE ONCOMING SHIFT IS AWARE OF PLANT STATUS WHEN ONE COMES ON DUTY.
SCHEDULE:.........
(ORIGINAL) HRR ISSUED REQUIREMENTS TO LICENSEES AHD APPLICANTS BY SERIES OF LETTERS IN FALL 1979.
WORK COMPLETED.
(CURRENT) TASK COMPLETED PER ORIGINAL.
APPLICATIONS WILL NOW BE REVIEWED TO ASSURE CONFORMANCE.
ACCOMPLISHMENTS:..
CURRENT STATUS:...
COMPLETE ISSUES...........
THIS ITEM IS APPROVED FOR IMPLEMENTATIDH AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
.. CHAPTER.
PR
. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
f I.C.3 1 COMPLETE HO 05/80 08/26/81 NRR DAVE VERRELLI 28434 DL ORAB U
HRR FRED ALLENSPACH 27741 DHFS LQB IE MIKE KIDD 28019 TITLE:............
SHIFT SUPERVISOR RESPONSIBILITIES (NRR)
PURPOSE:..........
TO ASSURE SHIFT SUPERVISOR AND CONTROL ROOM OPERATOR RESPONSIBILITIES ARE PROPERLY DcFINED.
SCHEDULE:.........
(ORIGINAL) OPERATING REACTORS BY 01/80.
OL APPLICANTS BY FUEL LOAD.
HRR ISSUED REQUIREMENTS BY SERIES OF LETTERS IN FALL 1979.
(CURRENT) TASK COMPLETED PER ORIGINAL.
APPLICATIONS WILL HOW BE REVIEWED TO ASSURE CONFORMANCE.
ACCOMPLISHMENTS:..
CURRENT STATUS:...
COMPLETE ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
. CHAPTER.
ER
. STATUS.
. FLAG. ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
I.C.4 1 COMPLETE NO 05/80 08/26/81 NRR DAVE VERRELLI 28434 DL ORAB M
(
HRR FRED ALLENSPACH 27741 DHFS LQB IE MIKE KIDD 28019 TITLE:............
OPERATING PROCEDURES - CONTROL ROOM ACCESS (HRR)
PURPOSE:...
TO ESTABLISH AUTHORITY TO LIMIT ACCESS TO CONTROL ROOM IN THE EVENT OF AN EMERGENCY.
SCHEDULE:.........
(ORIGIHAL) OPER ATING REACTORS BY 01/80.
OL APPLICANTS BY FULL LOAD.
NRR ISSUED REQUIREMENTS BY SERIES OF LE.TERS IN FALL 1979.
(CURRENT) TASK COMPLETED PER ORIGINAL.
APPLICATIONS WILL HOW BE REVIEWED TO ASSURE CONFORMANCE.
ACCOMPLISHMENTS:..
CURRENT STATUS:...
COMPLETE ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
.. CHAPTER.
[R.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE.. CONTACT'S NAME.
EHONE DIVSN BRANCH TACS #
I.C.5 1 REQUIREMENT GREEH NO FY81 01/15/82 HRR DAVE VERRELLI 28434 DL ORAB M
HRR FRED ALLENSPACH 28356 DHFS LQB IE MIKE KIDD 28019 TITLE:............
PROCEDURES FOR FEEDBACK OF OPERATING EXPERIENCE (HRR)
PURPOSE:..........
TO ASSURE THAT OPERATING EXPERIENCES FROM WITHIN AND FROM OTHER PEACTORS ARE PROVIDED TO PLANT PERSONNEL.
SCHEDULE:.........
(ORIGINAL) REQUIREMENTS TO BE ISSUED BY 05/80.
IE TO AUDIT IMPLEMENTATION.
(CURRENT) REQUIREMENTS ISSUED BY LETTER DATED 05/80.
APPLICATIONS WILL HOW BE REVIEWED TO ASSURE CONFORMANCE.
ACCOMPLISHMENTS:..
HAS BEEH COMPLETED FOR UTILITIES WITH OPERATING REACTORS.
CURRENT STATUS:...
APPLICANTS FOR OPERATING LICENSES MUST COMPLETE PRIOR TO ISSUANCE OF LICENSE.
ISSdES:...........
THIS ITEM IS APPRO*iED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
NOTE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSION IN RESPONSE TO DIRCKS 11/04/81 MEMO.
.. CHAPTER.
PR.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
EHONE DIVSH BRANCH TACS 8 I.C.6 2 REQUIREMENT GREEN NO 10/81 01/15/82 NRR DAVE VERRELLI 28434 DL ORAB u
NRR DON BECKHAM 24868 DHFS LQB RES TOM SCARBROUGH 35942 DF0 HFB IE PHIL MCKEE 28019 TITLE:............
PROCEDURES FOR VERIFICATION OF CORRECT PERFORMANCE OF OPERATING ACTIVITIES (HRR)
PURPOSE:..........
LICEHSEE REVIEW AND REVISE SYSTEM FOR VERIFYING CORRECT PERFORMANCE OF OPERATING ACTIVITIES.
SCHEDULE:.........
(ORIGINAL) REQUIREMENT TO BE ISSUED BY JULY 1,
1980.
(CURRENT)
REVIEW AND IMPLEMENTATION TO BE COMPLETED BY 01/01/81 ACCOMPLISHMENTS:..
CLARIFICATION OF REQUIREMENT PREPARED BY OSD, HRR, IE REPRESENTATIVES.
ORDERS WERE ISSUED (07/81) CONFIRMING LICENSEE COMMITMENT TO SATISFY THIS ITEM.
CURRENT STATUS:...
CLARIFICATION, INCLUDING ACCEPTABLE METHOD OF VERIFICATION, ASSEMBLED BY DL AND ISSUED FOR COMMENT ON 09/05/80.
INCLUDED IN NUREG-0737.
ISSUES...........
THIS ITEM IS APPROVED FOR IMPLEMENTATIDH AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSION IH RESPONSE TO DIRCKS 11/04/81 NEMO.
.. CHAPTER.
Eg
. STATUS.
. FLAG. ACTION COMP DATC REVISED OFFICE... CONTACT'S NAME.
EHONE DIVSN BRANCH TACS #
I.C.7 1 COMPLETE NO FY81 08/26/81 HRR DAVE VERRELLI 28434 DL ORAB M
NRR DON BECKHAM 24958 DHFS PTRB IE M.
KIDD TITLE:............
HSSS VENDOR REVIEW OF OPERATING PROCEDURES (HRR)
PURPOSE:..........
APPLICANTS DETAIH HSSS VENDOR REVIEW OF LOW-POWER AND POWER-ASCENSIDH TEST AND EMERGENCY PROCEDURES.
SCHEDULE:.........
(ORIGINAL) PRIOR TO FUEL LOADING FOR HT0L'S.
(CURRENT) SAME AS ORIGINAL.
ACCOMPLISHMENTS:..
COMPLETED ON HORTH ANNA 2 AND SEQUOYAH (07/80), SALEM (08/80), FARLEY (09/80),
SUMMER, LASALLE, AND DIABLO CANYOH (12/80), MCGUIRE (02/81).
CURRENT S(ATUS:...
COMPLETE; FURTHER ACTION TO BE UNDER I.C.9.
ISSUES:......
.. CHAPTER.
PR.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE.. CONTACT'S HAME.
PHONE Q1VSN RRANCH TACS #
I.C.8 2 REQUIREMENT GREEN NO FY81 05/07/81 NRR DON BECKHAM 24868 DHFS PTRB M
IE DICK WESSMAN 24900 EIS EB TITLE:............
PILOT MONITORING OF SELECTED EMERGENCY PROCEDURES FOR HT0L APPLICANTS (HRR)
PURPOSE:..........
HRC AUDIT OF SELECTED EMERGENCY PROCEDURES RECEIVED FROM HT0L'S.
REVIEW WILL PROVIDE A SENSE OF ADEQUACY OF THE PROCEDURES.
SCHEDULE.........
(ORIGINAL) PRIOR TO FULL POWER LICENSE FOR HT0L'S.
(CURRENT)
SAME ACCOMPLISHMENTS:..
COMPLETED REVIEWS FOR SEQUDYAH AND HORTH ANNA (07/80), SALEM (08/80),
FARLEY (10/80), SUMMER, LASALLE, AND DIABLO CANYOH (12/80), MCGUIRE (02/81).
CURRENT STATUS:...
B8W AND GE GUIDELINES UNDER REVIEW.
PLANT SPECIFIC REVIEWS PROCEEDING CONSISTENT WITH LICENSING SCHEDULE.
ISSUES:...........
AVAILABILITY OF PLANT SPECIFIC EMERGENCY PROCEDURES LIMITS WHEN REVIEWS CAN BEGIN.
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED OH THE PROJECT ACTION TRACKING SYSTEM (PATS).
.. CHAPTER, PE.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE
.. CONTACT'S NAME.
PHONE DIVSN BRANCH TACS 8 I.C.9 1 REQUIREMENT GREEN YES FY83 01/15/82 NRR BRENT CLAYTON 24582 DHFS PTRB D
TITLE:............
LONG-TERM PLAH FOR UPGRADING OF PROCEDURES (HRR)
PURPOSE:..........
TO DEVELOP A LONG-TERM PROGRAM FOR UPGRADING PLANT PROCEDURES FOR NORMAL OPERATIONS, ADMINISTRATIOH, MAINTENANCE, AND SURVEILLANCE. STAFF TO PROVIDE GUIDELINES OH HOW TO BEST WRITE PROCEDURES TO ASSUME THAT THEY ARE EASILY UNDERSTOOD AND THAT THE CONTENT OF THE PROCEDURES REFLECTS BOTH ENGINEERING TRAINING AND OPERATOR PRACTICABILITIES.
SCHEDULE:.........
(ORIGINAL) PLAN TO BE DEVELOPED BY 07/81 (CURRENT) PLAH TO BE DEVELOPED BY 10/82.
ACCOMPLISHMENTS:..
CURRENT STATUS:...
SEE SCHEDULE ABOVE.
ISSUES:...........
DEVELOPMENTAL PLAN DELAYED DUE TO LACK OF RESOURCES.
COMMISSIDH ACTION:
REVIEW AND APPROVE PLAN WHEN DEVELOPED.
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
.. CHAPTER.
EE.. STATUS... FLAG. ACTIDH COMP DATE REVISED. OFFICE... CONTACT'S HAME.
EHONE DIVSN RRANCH TACS 8 I.D.1
( 1) 1 REQUIREMENT YELLOW HO FY81 01/08/82 HRR RICHARD FROELICH 28991 DHFS HFEB 041024
CONTROL ROOM DESIGN REVIEWS: GUIDELINES AND REQUIREMENT (HRR)
PURPOSE:..........
DEVELOP GUIDELINES FOR INDUSTRY REVIEW OF CONTROL ROOM DESIGHS TO ENSURE IMPLEMENTATION OF HUMAN FACTORS. ISSUE REQUIREMENTS FOR CONTROL ROOM DESIGN REVIEWS.
SCHEDULE:.........
(ORIGINAL) IHITIATION: FEB. 1980.
DRAFT GUIDELINES JULY 1980. FINAL GUIDELINES SEPT. 1980.
(CURRENT)
DRAFT ACCEPTANCE CRITERIA HOVEMBER 1980. FINAL ACCEPTANCE CRITERIA MARCH 1981.
CONTROL ROOM DESIGH GUIDELINES ISSUED SEPTEMBER 1981 DRAFT EVALUATION CRITERIA ISSUED FOR PUBLIC COMMENT NOVEMBER 1981 COMMISSIGH INFORMATION PAPER BY FEBRUARY 1982. HRR AND IE ONSITE VISITS COMPLETE BY SEPTEMBER 1982. DCRDR REPORTS DUE FROM LICENSEES MARCH 1983. NRR AHD IE AUDITS OF DCRDR REPORTS COMPLETE BY OCTOBER 1984.
ACCOMPLISHMENTS:..
DRAFT GUIDELINES PUBLISHED AUGUST 4, 1980.
COMMENT PERIOD CLOSED SEPT. 29, 1980.
FINAL COMMENTS RECEIVED DEC.
2, 1980.
SUPPLEMENT TO DRAFT GUIDELINES PUBLISHED MARCH 1981. PUBLIC MEETINGS TO DISCUSS DRAFT GUIDELINES AND SUPPLEMENT HELD APRIL 22 AND 24, 1981. FINAL GUIDELINES ISSUED SEPTEMBER 1981.
CURRENT STATUS:...
DRAFT REQUIREMENTS FOR THE CONTROL ROOM DESIGH REVIEW ARE UNDER REVIEW.
ISSUES:...........
REQUIREMENTS BASED ON CRGR RECOMMENDATIONS FOR THE CONTROL ROOM DESIGN REVIEW (AS CONTRASTED TO THE CONTROL ROOM DESIGN REVIEW GUIDELINES) HEED TO BE ISSUED BEFORE THE INDUSTRY REVIEWS WILL BEGIN.
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
.. CHAPTER... EQ.. STATUS.
. FLAG. ACTION COMP DATF, REVISED OFFICE...CONTACToS NAME.
PHONE DIVSN BRANCH TACS 8 I.D.1
( 2) 1 IHACTIVE YELLOW H0 FY81 01/0G/82 H2R RICHARD FROELICH 28991 DHFS HFEB 041024 0 TITLE:............
CONTROL ROOM DESIGH REVIEWS: OH-SITE AUDITS (HRR) j PURPOSE:..........
AUDIT THE CONTROL ROOM REVIEW PROCESS AT SELECTED SITES DURING THE REVIEW PROCESS TO IDENTIFY POSSIBLE REVIEW DEFICIENCIES AND THE HEED TO DEVELOP AND PUBLISH ADDITIONAL REVIEW GUIDANCE.
SCHEDULE:.........
(ORIGIHAL) IHITIATION: FEB. 1951 COMPLETE MAY 1981 (CURRENT) INITIATIDH: APRIL 1982. COMPLETE AUGUST 1982.
ACCOMPLISHMENTS:..
PRELIMINARY PLANS FOR ONSITE AUDITS HAVE BEEN COMPLETED.
CURRENT STATUS:...
WAITING FOR ISSUANCE OF DESIGN REVIEW REQUIREMENTS AND INITIATIDH OF CONTROL ROOM DESIGN REVIEWS.
ISSUES:...........
SEE I.D.1 (1) 13 SUES.
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSION IN RESPONSE TO DIRCKS 11/04/81 MEMO.
.. CHAPTER.. ER.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE
. CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
I.D.1
( 3) 1 REQUIREMENT YELLOW YES FYS1 01/08/82 NRR MARC GREENBERG 28344 DHFS HFEB 041024 W
TITLF:............
CONTROL ROOM DESIGN REVIEWS: EVALUATION CRITERIA AND COMMISSIDH INFORMATION PAPER (HRR)
PURPOSE:........
DEVELOP EVALUATIOH CRITERIA FOR STAFF USE IH JUDGING THE ACCEPTABILITY OF THE REVIEWS AND DESIGN MODIFICATIONS. FREPARE A COMMISSIDH INFORMATI0H PAPER THAT DESCRIBES THE EVALUATION CRITERIA, ESTIMATES THE IMPACT OF THEIR AP?LICATION, AND OUTLINES STAFF PLANS FOR COMPLETING THE CONTROL ROOM REVIEWS.
SCHEDULE:.........
(ORIGINAL) IHITIATION: EEB. 1980. ISSUE COMMISSIDH PAPER DEC. 1980. ISSUE FINAL EVALUATION CRITERIA FEB. 1981 (CURRENT)
INITIATION: FEB. 1980. DRAFT EVALUATION CRITERIA OCT. 1981 FINAL EVAL-UATION CRITERIA APR. 1982. ISSUE COMMISSION PAPER MAR. 1982.
ACCOMPLISHMENTS:..
DRAFT EVALUATION CRITERIA ISSUED OCTOBER 1981 CURRENT STATUS:...
DRAFT EVALUATION CRITERIA UNDERGOING PUBLIC REVIEW. COMMENT PERIOD EXPECTED TO BE EXTENDED THROUGH JAN. 1982.
ISSUES:...........
ISSUANCE OF COMMISSION INFORMATI0H PAPER WILL FOLLOW RESOLUTION OF SPECIFIC DETAILS CONCERNING THE HATURE AND EXTENT OF THE CONTROL ROOM DESIGH REVIEW REQUIREMENTS.
COMMISSIDH REVIEW AND APPROVAL OF THE CRITERIA, IMPACTS, AND PLANS FOR COMPLETING THE CONTROL ROOM REVIEWS MAY BE A PREREQUISITE TO INITIATION OF THE REVIEW PROCESS AT PLANTS WITH OPERATING LICENSES.
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
.. CHAPTER... PR.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS 8 Y.D.1
( 4) 1 REQUIREMENT YELLOW NO FY81 01/08/82 HRR RAY RAMIREZ 28106 DHFS HFEB 041024 M
TITLE............
CONTROL ROOM DESIGN REVIEWS: PRELIMINARY DESIGN ASSESSMENT REVIEWS (HRR)
PURPOSE:..........
CONDUCT STAFF REVIEWS OF OL APPLICANT PRELIMINARY DESIGN ASSESSMENT REPORTS FOR THOSE PLANTS HAVING LICENSING SCHEDULES THAT PREVENT COMPLETION OF THE DETAILED CONTROL ROOM DESIGH REVIEW PRIOR TO FUEL LOADING. IDENTIFY SIGNIFICANT HUMAN FACTORS AND INSTRUMEH-TATION PROBLEMS AND ESTABLISH MUTUALLY ACCEPTABLE SCHEDULES FOR THEIR CORRECTION.
SCHEDULE:.........
(3RIGINAL) IHITIATION FEB. 1980. COMPLETE DEC. 1981 (CURRENT)
SCHEDULE ESSENTIALLY COMPLETE BUT MAY BE EXTENDED. SEE ISSUES.
ACCOMPLISHMENTS:..
STAFF REVIEWS HAVE BEEN CONDUCTED FOR A TOTAL OF 21 PLANTS IN OL APPLICATION STATUS.
THIS TASK IS ESSENTIALLY COMPLETE. SEE ISSUES SECTION.
CURRENT STATUS:...
TASK IS ESSENTIALLY COMPLETE. SEE ISSUES SECTION FOR POSSIBLE EXTENSIDH.
ISSUES:...........
OL LICENSING SCHEDULES FOR REMAINING OL APPLICANTS WHO HAVE NOT SUBMITTED PRELIMINARY DESIGN ASSESSMENT REPORTS SUGGEST THAT THESE APPLICANTS WILL BE IN A POSITION TO COM-PLETE THE DETAILED CONTROL ROOM DESIGN REVIEW PRIOR TO FUEL LOAD. HOWEVER, DELAYS IN ESTABLISHING SPECIFIC DETAILS CONCERNING THE EXTENT OF THE DETAILED CONTROL ROOM DESIGH
[
REVIEW REQUIREMENTS COULD RESULT IH ONE OR MORE ADDITIONAL PRELIMINARY DESIGH ASSESS-MENT REVIEWS.
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSION IN RESPONSE TO DIRCKS 11/04/81 MEMO.
FLAG WILL BECOME GREEN IF APPROVED.
.. CHAPTER.
ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
EHONE DIVSN BRANCH TACS S I.D 1
( 5) 1 IHACTIVE RED HO FY81 01/08/82 NRR RICHARD FROELICH 28991 DHFS HFEB 041024 a TITLE:............
CONTROL ROOM DESIGN REVIEW 5: CONTROL ROOM DESIGH REVIEW REPORT AUDITS (HRR)
PURPOSE:..........
CONDUCT STAFF REVIEWS OF COMPLETED COHTROL ROOM DESIGN REVIEW REPORTS SUBMITTED BY LICENSEES AND APPLICANTS. STAFF REVIEW OBJECTIVES ARE AN ASSESSMENT, ON A CASE-BY-CASE BASIS. TO DETERMIHE THE HEED FOR FURTHER CONTROL ROOM DESIGH MODIFICATIONS AND THE ACCEPT-ABILITY OF IMPLEMEHTATION SCHEDULES.
SCHEDULE:.........
(ORIGINAL) C9MPLETE AUDITS OF OL LICENSEE REPORTS BY APRIL 1982. COMPLETE AUDITS OF OL APPLICANT REPORTS BY APRIL 1982 OR PRIOR TO ISSUANCE OF THE OL.
(CURRENT)
ESTIMATED COMPLETION OF AUDITS OF OL LICENSEE REPORTS IS BEYOND APRIL 1983.
SEE ISSUES SECTION.
ACCOMPLISHMENTS:.. PRELIMINARY PLAHS FOR CONDUCTING STAFF AUDITS HAVE BEEN COMPLETED.
CURRENT STATUS:...
WAITING FOR ISSUANCE OF DESIGH REVIEW REQUIREMENTS AND INITIATION OF CONTROL ROOM DESIGH REVIEWS.
ISSUES:...........
INITIATIDH OF THE CONTROL ROOM DESIGH REVIEW PROCESS BY OR LICENSEES IS EXPECTED TO BE DELAYED UNTIL SPECIFIC DETAILS OF THE CONTROL ROOM DESIGH REVIEW REQUIREMENTS (BASED CH CRGR RECOMMENDATIONS) HAVE BEEN RESOLVED AND PUBLISHED. STAFF REVIEWS OF THE CONTROL ROOM DESIGH REVIEW REPORTS WILL BEGIN ABOUT ONE YEAR AFTER THE REQUIREMENTS ARE ISSUED.
IMPLEMENTATION STATUS OH OR'S WILL BE OBTAINABLE FROM THE OPERATING REACTORS PROJECT ACTIDHS TRACKING SYSTEM (PATS).
THE REQUIREMENT FOR OPERATING LICENSE APPLICANTS IS BEING IMPLEMENTED IN THE COURSE OF LICENSE APPLICATION f
REVIEW AND APPROVAL.
MCOHTACT FOR OL INFORMATION:
BOB TEDESCO (27425)
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 NEMO.
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.. CHAPTER.
PE.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
I.D.2 1 COMPLETE YES FY81 01/15/82 NRR LEO BELTRACCHI 29534 DHFS HFEB 041029 C TITLE:............
CONTROL ROOM DESIGN - PLANT SAFETY PARAMETER DISPLAY CONSOLE (HRR)
PURPOSE:..........
THE SAFETY PARAMETER DISPLAY SYSTEM (SPDS) PROVIDES A DISPLAY OF PLANT PARAMETERS FROM WHICH THE SAFETY STATUS OF OPERATION MAY BE ASSESSED IN THE CONTROL ROOM.
SCHEDULE:.........
(ORIGINAL) HRR REQUIREMENTS - AUGUST 1980.
LICENSEE DESIGN SUBMITTALS - JANUARY 1981 LICENSEES OPERATIONAL BY APRIL 1,
1982 AND MEET ALL DESIGH CRITERIA BY JANUARY 1983.
(CURRENT) HRR REQUIREMENTS-C1/81; LICENSEE DESIGN SU'MITTALS-03/81; LICENSEES OPERATIONAL-07/82; MEET ALL DESIGH CRITERIAA-06/83.
ACCOMPLISHMENTS:..
HUREG-0696, FINAL REPORT " FUNCTIONAL CRITERIA FOR EMERGEHCY RESPONSE FACILITIES",
JANUARY 1981 CONTAINS FUNCTIONAL REQUIREMENTS FOR SPDS.
WORKSHOPS WITH INDUSTRY ON DRAFT REPORT HUREG-0696 HELD IN AUGUST 1980.
CURRENT STATUS:...
FINAL HUREG-0696 PUbt.ISHED IN FEBRUARY 1981.
LICENSEES OPERATIONAL 10/82 AND MEET ALL DESIGN CRITERIA BY 06/83.
ISSUES:...........
RESOLVED IN REVI9rP NUREG-0696.
REQUIREMENT HOT YET IMPOSED BY COMMISSION.
PROPOSED RULE NOT YET PUBLISHrD (IE LEAD).
COMMISSION ACTION:
REVIEW PROP 05tD D"ari ".ULE.
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIGH IH RESPONSE TO DIRCKS 11/04/81 MEMO.
.. CHAPTER.
PR.. STATUS,
_. Fl. A G. ACTION COMP DATE REVISED OFFICE.. CONTACT'S NAME.
PHONE DIVSH RRANCH TACS #
I.D.3 2 IHACTIVE GREEN HO FY82 01/15/82 NRR GEORGE LAPINSKY 28525 DHFS HFEB 041030
- TITLE:............
CONTROL ROOM DESIGN - SAFETY SYSTEM STATUS MONITORING (NRR)
PURPOSE..........
STUDY HEED FOR ALL LICENSEES AND APPLICANTS TO CGMMIT TO AN AUTOMATIC STATUS MONITORING SYSTEM AS IN REG. GUIDE 1.47.
SCHEDULE:.........
CORIGIHAL) HRR WORK TO BE INITIATED IN FY 1982.
(CURRENT)
SAME ACCOMPLISHMENTS:..
HONE CURRENT STATUS:...
ISSUES:...........
PROPOSED FY82 RESOURCES ARE HOT SUFFICIENT TO INITIATE THIS EFFORT AS SCHEDULED.
.. CHAPTER.
EQ.. STATUS.
. FLAG. ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.
PHONE DIV5H BRANCH TACS 4 I.D.4 1 IHACTIVE YELLOW HO 09/82 11/20/81 RES JIM JENKINS 35942 DF0 HFB 042285 0 NRR LEO BELTRACCHI 29534 DHFS HFEB TITLE:............
CONTROL ROOM DESIGH STANDARD (RES)
PURPOSE:..........
DEVELOP GUIDANCE ON THE DESIGN OF CONTROL ROOMS TO INCORPORATE HUMAN FACTORS CONSIDERATIONS.
SCHEDULE:.........
(ORIGINAL) INITIATION DATE 06/16/80.
IEEE STANDARD AVAILABLE 01/07/81.
DRAFT GUIDE ISSUE FOR COMMENTS 07/31/81.
(CURRENT) TASK PLACED IN HOLD PENDING ISSUANCE OF IEEE 566 AND 567.
ACCOMPLISHMENTS:..
HONE CURRENT STATUS:...
HRC EFFORT TO ISSUE DRAFT REG GUIDE IS CH HOLD PENDING ISSUE OF IEEE 566 AND 567.
IEEE WORKIHG GROUP IS UNCERTAIH ABOUT AN ISSUANCE DATE FOR EITHER STANDARD.
BOTH ARE OUT IN DRAFT.
IEEE 566 (DISPLAY) IS MUCH TOO WEAK TO BE ENDORSED.
IEEE 567 IS MUCH CLOSER TO ITS FINAL FORM.
ISSUES...........
H0HE
.. CHAPTER.. ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN HRANCH TACS 4 I.D.5
( 1) 2 COMPLETE NO 09/81 11/20/81 RES RAY DI SALVO 3S944 DF0 HFB M
TITLE:............
CONTROL ROOM DESIGH - IMPROVED INSTRUMENTATION RESEARCH (RES); ALARMS AND DISPLAYS PURPOSE:..........
REVIEW METHODS AND PROVIDE RECOMMENDATIONS FOR IMPROVING THE HUMAH-MACHINE INTERFACE IN REACTOR CONTROL ROOMS.
CURRENT PRACTICES FOR UTILIZING AUDIO AND VISUAL STIMULI ARE REVIEWED AND ALTERNATIVE TECHNIQUES ARE INVESTIGATED AND EVALUATED.
SCHEDULER.........
(ORIGINAL) INITIAL ALARM AND VIDEO SYSTEM RECOMMENDATIGHS DEVELOPED 12/80.
(CURRENT) IHITIAL VIDEO SYSTEM RECOMMENDATIONS DEVELOPED 10/80 (COMPLETE).
INITIAL ALARM SYSTEM RECOMMENDATIONS DEVELOPED 04/81 (COMPLETE).
ACCOMPLISHMENTS:..
THE ADVANCED DISPLAY AND DIAGNOSTIC SYSTEM AT LOFT HAS BEEN USED TO DEVELOP GUIDELINES FOR CRT DISPLAYS AND CANDIDATE FORMATS FOR SAFETY PARAMETER DISPLAY SYSTEMS.
RECOMMENDATIONS FOR VIDEO SYSTEM USE WERE REPORTED IN TECHNICAL REPORTS IN 4/80 AND 11/80.
A REVIEW OF ALARM UTILIZATION IN TEST AND COMMERCIAL REACTORS NUREG/CR-2147 WAS COMPLETED 06/81 RIL #124 HAS BEEN ISSUED 10/81 CURRENT STATUS:...
COMPLETE.
ISSUES:...........
HONE
9
.. C H 9.?!f R... PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN LRANCH TACS 8 1.D.5
? 04 2 COMPLETE NO 09/81 11/20/81 RES RAY DI SALVO 35944 DF0 HFB a
RES ED WENZINGER 35900 DF0 ICB ADM TITLE:............
CONTROL ROOM DESIGH - IMPROVED IHSTRUMENTATION RESEARCH (RES)
(PLANT STATUS MONITORING)
PURPOSE:..........
IMPROVE THE ABILITY OF REACTOR OPERATORS TO PREVENT, DIAGNOSE AND PROPERLY RESPOND TO ACCIDENTS.
ACCIDENT SEQUENCES ARE ANALYZED TO DETERMIHE THE INFORMATION REQUIRED TO PROVIDE UNAMBIGUOUS INDICATI0H OF PLANT STATUS.
INSTRUMEHTATION AND ESF STATUS MONITORING HEEDS ARE RECOMMENDED.
SCHEDULE:.........
(ORIGIHAL) STATUS MONITORING REQUIREMENTS CONFIRMED 12/80.
(CURRENT) PWR INSTRUMENTATION REQUIREMENTS CONFIRMED 08/80 (COMPLETE).
ESF STATUS MONITORING REQUIREMENTS CONFIRMED 02/81 BWR INSTRUMENTATIDH CONFIRMED 04/81 ACCOMPLISHMENTS:..
PWR INSTRUMENTATION REQUIREMENTS WERE CONFIRMED AND RESULTS (HUREG/CR-1440) USED AS IHPUT TO REVISIDH OF REG. GUIDE 1.97.
RESULTS WERE TRANSMITTED TO HRR 3 SD (RES) VIA RESEARCH INFO LETTER #98, 08/80.
BWR ACCIDENT SEQUENCES HAVE DEEN ANALYZED FOR INSTRUMENTATION REQUIREMENTS AND A FINAL REPORT IS AVAILABLE (HUREG/CR-2100).
CURRENT STATUS:...
WORK ON ESF STATUS MONITORING REQUIREMENTS IS COMPLETE AND A FIhAL REPORT IS AVAILABLE (HUREG/CR-2278, 8/81). RESULTS SHOULD ASSIST NRR AND RES IN ADDRESSING REVISIDH AND IMPLEMENTATION OF REG. GUIDE 1.47.
ISSUES:...........
HONE
.. CHAPTER.... PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE PIVSH BRANCH TACS #
I.D.5
( 3) 2 ACTIVE YELLOW NO 09/84 11/20/81 RES G.
S.
LEWIS 35966 DF0 ICB IC0649 M
TITLE:............
CONTROL ROOM DESIGH - IMPROVED INSTRUMENTATION RESEARCH (RES)
FIN B0442 PURPOSE:..........
OH LINE REACTOR SURVEILLANCE.
A CONTINUOUS OH-LINE MONITORING SYSTEM UTILIZING NOISE DIAGNOSTIC AND PATTERN RECOGNITION TECHNIQUES IS TO BE INSTALLED AND TESTED AT A PWR AND AT A BWR PLANT.
SCHEDULE:.........
(ORIGIHAL) INITIATED MODIFICATION OF SURVEILLANCE EQUIPMENT - 02/80.
COMPLETE PATCH PANEL AND INSTALL AT SEQUOYAH - 06/80.
TAKE DATA AT SEQUDYAH THRU 06/82.
(CURRENT) COMPLETE PATCH PANEL AND INSTALL AT SEQUOYAH - 09/80.
TAKE DATA AT SEQUOYAH THRU 12/82. INSTALL SURVEILLANCE EQUIPMENT AT EWR - 03/83. COMPLETE IH-PLANT DEMONSTRATIDH IN A BWR - 09/84.
ACCOMPLISHMENTS:..
SURVEILLANCE SYSTEM OPERATIONAL AND OBTAINING DATA AT SEQUDYAH UNIT 1 SIHCE IHITIAL STARTUP - 04/81.
CURRENT STATUS:...
HEW HRC DEDICATED 16-CHANNEL SURVEILLANCE SYSTEM INSTALLED AT SEQUDYAH - 08/81 SUPPLANTING DOE 4-CHANNEL SYSTEM USED IN DATA ACQUISITION PREVIOUSLY.
ISSUES:...........
POSSIBLE HEED TO OBTAIN SURVEILLANCE DATA IN MORE THAN ONE PWR AND OHE BWR IN ORDER TO EVALUATE GENERIC CHARACTERISTICS OF REACTOR HOISE SIGNATURES.
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.. CHAPTER._. ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS 9 I.D.5
( 4) 2 ACTIVE RED H0 Ff82 11/20/81 RES ANDREW HON 74260 DAE EPB D
RES Y.
HSU HRR TAI HUANG ADM TITLE:............
CONTROL ROOM DESIGH - IMPROVED INSTRUMENTATION RESEARCH (RES)
PURPOSE:..........
ASSESSMENT OF RELIABLE LWR IH-VESSEL LIQUID LEVEL DETECTIOH; EVALUATE VENDOR PROPOSED LEVEL DETECTION TECHNIQUES AT LOCA EXPERIMENT FACILITIES; AND TEST PROTOTYPE PROPOSED SYSTEMS IN THE LABORATORY.
SCHEDULE:.........
(ORIGIHAL) IDENTIFY WATER LEVEL IHSTR. SUITABLE FOR INSTALLATION IH COMMERCIAL PLANTS - 07/81 COORDINATING WITH HRR TO COINCIDE WI1H ACTION PLAH II.F.2.
(
(CURRENT) END FY82.
ACCOMPLISHMENTS:..
INSTALLED WESTINGHOUSE DP SYSTEM AT SEMI-SCALE AND BEGAH TESTING. BUILT AND TESTED HEATED THERM 0 COUPLER AND TORSIDHAL ULTRA 50 HIC LEVEL PROBE PROTOTYPES.
CUARENT STATUS:...
1.
PROTYPE TESTING. ORHL AND INEL TESTED TWO TYPES OF HEATED THERM 0COULPES (HTC)
LEVEL DETECTION SENSORS.
ORHL TESTED HTC IN BOTH STEADY STATE AND TWO-PHASE FLOW CONDITIDHS.
RESULTS SHOWED HTC AS PROMISING.
ORHL ALSO TESTED TORSIDHAL ULTRASONIC LEVEL PROBE PROTOTYPE.
2.
EVALUATIDH OF VENDOR SUBMITTED TECHNIQUES.
RES IS HELPING HRR TO EVALUATE VENDOR PROPOSED TECHNIQUES BY TESTING THEIR VEHDOR SYSTEMS IN LOCA EXPERIMENTAL FACILITIES.
CE'S HTC PROTOTYPE WAS TESTED AT ORHL.
THE THE TESTING OF WESTINGHOUSE DP SYSTEMS INSTALLED AT SEMI-SCALE WILL CONTINUE THROUGH FY82.
EPRI'S HEUTROH MEASUREMEHT SYSTEM WAS TESTED AT LOFT.
ISSUES...........
.. CHAPTER... PR 4. STATUS..
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS 9 I.D.5
( 5) 2 ACTIVE RED N0 09/84 11/20/81 RES JIM JENKINS 35944 DF0 HFB M
RES G.
LEWIS 35966 DF0 ICB TITLE:............
CONTROL ROOM DESIGH - IMPROVED INSTRUMENTATION RESEARCH (RES);
(DISTURBAHCE ANALYSIS SYSTEMS)
PURPOSE:..........
PROVIDE THE TECHNICAL BASIS FOR DEVELOPING DESIGN REQUIREMENTS, DEVELOPING REVIEW CRITERIA, AND ASSESSING THE HEED, FEASIBILITY AND ADEQUACY OF ADVANCED DIAGNOSTIC SYSTEMS.
SCHEDULE:.........
(ORIGINAL) IMPROVED DISPLAY AND DIAGNOSTIC SYSTEM INSTALLED IN LOFT 05/80.
IHITIAL PERFORMANCE AND DESIGN CRITERIA FOR DISTURBANCE ANALYSIS SYSTEMS 08/80.
ADEQUACY OF DISTURBANCE ANALYSIS SYSTEMS VERIFIED 12/82.
(CURREHT) IMPROVED DISPLAY AND DIAGNOSTIC SYSTEM INSTALLED IN LOFT 02/80 (COMPLETE).
INITIAL PERFORMANCE & DESIGH CRITERIA FOR DISTURBANCE ANALYSIS SYSTEMS 10/80 (COMPLETE).
ADEQUACY OF PROTOTYPE DISTURBANCE AHALYSIS SYSTEMS VERIFIED 12/83.
ACCOMPLISHMENTS:..
HRC STAFF AND CONTRACTORS PARTICPATED IN EPRI & DOE EFFORTS TO ESTABLISH FUNCTIONAL
& DESIGH REQUIREMENTS FOR A PROTOTYPE DAS.
EPRI & FOREIGH PROGRAMS TO DEVELOP AHD IMPLEMENT PROTOTYPE DISTURBANCE AHALYSIS SYSTEMS HAVE BEEN REVIEWED PERIODICALLY.
CURRENT STATUS...
EFFORTS ARE DIRECTED TOWARD BETTER DEFINING THE OPERATING CREW'S ROLE DURING HORMAL AND ACCIDENT CONDITIONS S0 THAT DISTURBANCE ANALYSIS AND SURVEILLANCE SYSTEMS CAN BE DESIGHED TO MEET THE CREW'S HEEDS FOR INFORMATION.
THE ADVANCED DISPLAY AHD DIAGNOSTIC SYSTEM AT LOFT IS BEING USED TO EVALUATE ALTERHATIVE DATA VALIDATIDH TFCHNIQUES AHD TO ASSIST OPERATORS IN MAKING DECISIDHS DURING UPCOMIHG EXPERIMENTS.
PROGRESS OH OTHER PROTOTYPE SYSTEMS IS BEING MONITGRED.
THE DELAY IN THE ASSESSMENT OF PROTOTYPE SYSTEMS IS ATTRIBUTABLE TO DELAYS IN GETTING THESE SYSTEMS OPERATIONAL IN OPERATING REACTORS (E.G. GRAFENRHEIHFELD).
THIS IS BEYOND THE HRC'S CONTROL.
ISSUES:...........
HONE
.. CHAPTER.
ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE
.. CONTACT'S NAME..
PHONE DIVSN BRANCH TACS e I.D.6 3 COMPLETE NO 01/80 08/18/81 RES RAY DI SALVO 35944 DF0 HFB 042326 0 HRR LEO BELTRACCHI 29534 DHFS HFEB HRR STEVE HAHAVER 29595 DHFS HRR TOM MURLEY TITLE:............
CONTROL ROOM DESIGH - TECHNOLOGY TRANSFER CONFERENCE (RES)
PURPOSE..........
THE CONFERENCE WAS TO CONSIDER THE PP.4CTICALITY OF APPLYING ADVANCED ELECTROTECHNOLOGY TO HUCLEAR POWER PLANT SAFETY AHD TO IDENTIFY TECHNOLOGIES APPROPRIATE FOR FURTHER STUDY OH DEVELOPMENT.
SCHEDULE:.........
(ORIGINAL) MONTHLY STEERING COMMITTEE MEETING CULMINATING IN CONFERENCE 01/15-17/80; CONFERENCE REPORT ISSUED 06/80.
(CURRENT) CONFERENCE COMPLETED CONFERENCE REPORT ISSUED.
ACCOMPLISHMENTS:..
EIGHT PARALLEL WORKSHOPS WERE HELD AT THE CONFERENCE: SYSTEMS MANAGEMENT TECHNIQUES; RELIABILITY ENGINEERING; RISK ASSESSMENT; SOFTWARE RELIABILITY VERIFICATION &
VALIDATION, SMAIT INSTRUMENTATIDH; OPERATIONAL AIDS-COMMAND CONTROL &
COMMUNICATIDHS; EDUCATION, TRAINING & SIMULATORS; 3 SIMULATION 8 ANALYSIS.
CURRENT STATUS:...
THIS ACTION IS COMPLETE.
FOLLOWUP IS CONTINUING BASED OH PERSONAL CONTACTS MADE AT THE COHFEREHCE.
ISSUES:...........
HONE
.. CHAPTER.
PR.. STATUS.... FLAG. ACTION COMP DATE REVISED. OFFICE... CONTACT'S NAME.
PHQHE DIVSH BRANCH TACS e I.E.1 1 COMPLETE NO FY81 09/01/81 AE0D CARLYLE MICHELSON 29560 M
TITLE:............
ESTABLISH OFFICE FOR ANALYSIS AND EVALUATION OF OPERATIONAL DATA (AEOD)
PURPOSE:..........
AEOD IS TO ANALYZE AHD EVALUATE OPERATIONAL DATA ASSOCIATED WITH ALL NRC-LICENSED ACTIVITIES, AND TO MAKE SPECIFIC RECOMMENDATIDHS FOR ACTION BY OTHER HRC OFFICES.
AEOD ALSO DEVELOPS FORMAL GUIDANCE FOR THE AGENCY ON COLLECTION AND DISSEMINATIDH OF OPERATIONAL NATA, AND SERVES AS THE CENTRAL POINT OF COORDINATION FOR DATA COLLECTION AND ANALYSIS.
SCHEDULE:.........
(ORIGINAL) INTERIM OFFICE ESTABLISHED - 10/79.
IHITIAL STAFFING COMPLETE 09/80.
FINAL PROCEDURES FOR OPER. DATA ANALYSIS SUBMITTED TO COMMISSIDH 02/81 ACCOMPLISHMENTS:..
THE OFFICE IS CURRENTLY REVIEWING ALL INCOMING LERS IN A SYSTEMATIC MANNER.
ENGINEERING EVALUATIONS AND INDEPTH CASE STUDY ANALYSES ARE UNDERWAY.
REPORTS OF ANALYSES OF SIGHIFICANT EVENTS, INCLUDING SPECIFIC RECOMMENDATIONS HAVE BEEN COMPLETED AND FORWARDED TO APPROPRIATE OFFICES FOR ACTION.
CURRENT STATUS...
THE OFFICE IS CURRENTLY STAFFED AND FUNCTIONING IN ACCORDANCE WITH ITS PURPOSE AND SCOPE.
ISSUES...........
HONE
.. CHAPTER.
ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE..CONTACTOS NAME.
PHONE DIVSN BRANCH TACS #
I.E.2 1 COMPLETE NO FY80 09/01/81 AEOD JACK HELTEMES 29560 0
RES ROBERT BERHERO 28528 HMSS TOM CARTER 74152 FC HRR JOHN OLSHIHSKI 28069 DL TITLE:............
PROGRAM OFFICE - OPERATIOHAL DATA EVALUATIDH (AEOD)
PURPOSE:..........
CONDUCT SPECIAL OPERATIONAL SAFETY ANALYSES AND COORDINATE RESULTS WITH OPERATING EXPERIENCE ASSESSMENTS.
SCHEDULE:.........
(CRIGIHAL) HRR OFFICE STAFFING - 04/80; 1E OFFICE STAFFING - 11/79; RES OFFICE STAFFING 06/80; ACCOMPLISHMENTS:..
CURRENT STATUS:...
THE OPERATING EXPERIENCE EVALUATION BRANCH (OEEB) WHICH WAS A FOCAL POINT FOR REVEIW OF LICENSED FACILITY OPERATIONAL EXPERIENCES AND FEEDBACK OF SAFETY RELATED INFORMATION IN HRR HAS BEEH DISESTABLISHED DUE TO INCREASED DEMAND FOR MANPOWER TO SUPPORT LICENSE APPLICATION REVIEWS.
THIS FUNCTION IS HOW BEING PERFORMED BY THE OPERATING REACTOR ASSESSMENT BRANCH.
ISSUES:...........
SAME ACTIVITIES DEFERRED DUE TO HIGHER PRIORITY TASKS; HMSS PROCEDURES NOT YET FINAL.
.. CHAPTER.
PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
I.E.3 1 ACTIVE GREEN NO FY81 01/15/82 RES WILLIAM VESELY 35981 DRA RMDB M
TITLE:............
OPERATIONAL SAFETY DATA ANALYSIS (RES)
PURPOSE:..........
TO STRENGTHEH WORK OH THE ANALYSIS OF EQUIPMENT FAILURE DATA, AND TO DEVELOP ERROR DATA ANALYSIS FOR HUCI. EAR POWER PLANT OPERATIONS.
SCHEDULE:.........
(ORIGINAL) DATA, MODELS, AND ANALYSES ARE TO BE PROVIDED ON A CONTINUING BASIS IH RESPONSE TO AND IN ANTICIPATION OF HEEDS.
(CURRENT) SAME ACCOMPLISHMENTS:..
PUBLISHED DATA SUMMARIES OF LICENSEE EVENT REPORTS OF PUMPS, CONTROL RODS, DIESEL GENERATORS, VALVES AND PEHETRATIONS DURING FY1980.
CURRENT STATUS:...
CURRENT EFFORTS INCLUDE EXTRACTION OF COMPONENT FAILURE RATES, ANALYSIS OF COMMON CAUSE/ COMMON MODE FAILURE STATISTICS, AND CHARACTERIZATION OF HUMAN ERRORS INCLUDING DEVELOPMENT OF GROSS ERROR RATE STATISTICS.
INFORMATION HOT AVAILABLE IN LERS, I.E. PARTIAL FAILURES, WEAROUT BEHAVIOR, DOWHTIME DISTRIBUTIONS, IS BEING OBTAINED FROM HUCLEAR PLANT LOG BOOKS FOR USE IN STATISTICAL ANALYSES.
A HEW IHITIATIVE INCLUDES THE DEVELOPMENT OF PROBABILISTIC MODELS FOR IH-SERVICE COMPONENT FAILURES INCORPORATING EFFECTS OF TIME DEPENDEHCE AND TESTING.
ISSUES:...........
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IH RESPONSE TO DIRCKS 11/04/81 MEMO.
.. CHAPTER.
PE.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE.. CONTACT'S NAME.
PHONE DIVSN BRANCH TACS 4 I.E.4 1 COMPLETE NO 05/81 09/01/81 AEOD CARLYLE MICHELSON 29560 0
TITLE:............
COORDINATION OF LICENSEE, INDUSTRY, AND REGULATORY PROGRAMS (AEOD)
PURPOSE:..........
INDUSTRY HAS ESTABLISHED A PROGRAM TO SYSTEMATICALLY REVIEW AVAILABLE EVENT REPORTS AND OPERATING DATA TO PROVIDE FEEDBACK TO THE LICENSEES. INCORPORATE LESSONS LEARHED INTO TRAINING PROGRAMS, AND C00RDINATE REPORTING & ANALYSIS WITH OTHER APPROPRIATE ORGANIZATIONS.
LICENSEES WILL BE REQUIRED TO EVALUATE THE OPERATING HISTORY OF THEIR PLANT (S) AND THOSE OF SIMILAR DESIGH.
SCHEDULE:.........
(ORIGINAL) FORMAL COMMUNICATIDHS CHANNELS TO BE DISCUSSED WITH INDUSTRY GROUPS - 06/80; REVIEW OF LICENSEE MODIFICATI0HS & NEW LICENSEE PROCEDURES OH FEEDBACK OF OPERATING EXPERIENCE - 01/81.
ACCOMPLISHMENTS:..
MEMORANDA 0F UNDERSTANDING WITH IHP0 AND HSAC COMPLETED Ifl MAY 1981.
EXTENSIVE DISCUSSIONS HAVE BEEN HELD WITH INPO AND HSAC ON AREAS OF MUTUAL INTEREST.
CURRENT STATUS:...
MEMO OF AGREEMENT WITH IHP0 AND HRC WAS SIGNED EFFECTIVE 06/01/81.
IMPLEMENTATIDH ACTIVITIES ARE HOW IN PROGRESS.
ISSUES:...........
HONE
.. CHAPTER.
Eg.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
I.E.5
- IHACTIVE GREEN NO FY81 05/06/81 RES ROBERT DENHIG 35942 DRA RMDB AEOD FRED HEBDON TITLE:............
HUCLEAR PLANT RELIABILITY DATA SYSTEM (RES)
PURPOSE:..........
DETERMINE IF THERE IS NEED TO MAKE PARTICIPATION IN HPRDS MANDATORY.
SCHEDULE:.........
(ORIGINAL) PUBLISH ADVANCE NOTICE OF PROPOSED RULEMAKING - 02/80; EVALUATE PUBLIC COMMENTS, DRAFT STAFF RECOMMENDATION - 07/80; SEND STAFF RECOMMENDATION TO COMMISSION - NOV.,
1980.
(CURRENT) INCORPORATED INTO TASK I.E.6, PREPARE DRAFT REG GUIDE AND PROPOSED RULE FOR COMMISSIDH CONSIDERATION BY JULY 1,
1981.
ACCOMPLISHMENTS:..
SECY 81-494 " INTEGRATED OPERATIONAL EXPERIENCE REPORTING SYSTEM" APPROVED BY COMMISSIDH ON SEPT. 10, 1981, DEFERRED PLANS TO MAKE NPRDS MANDATORY AS PART OF THE IDER SYSTEM. INSTEAD, INPD WILL ASSUME RESPONSIBILITY FOR MANAGEMENT, FUNDING, AND TECHNICAL DIRECTION OF HPRDS.
CURRENT STATUS:...
HOW INCLUDED IN TASK I.E.6 ISSUES:...........
COMMISSION ACTION:
HONE
.. CHAPTER.
EE.. STATUS.
. FLAG. ACTION COMP DATR REVISED OFFICE
.. CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
I.E.6 1 ACTIVE GREEN YES 12/82 01/30/82 AEOD FRED HEBDON 29560 0
ELD TOM DORIAH 28690 IE ED JORDAN
-3180 RES BOB BERHERO 35936 NRR STEVE VARGA 27810 TITLES............
REPORTING REQUIREMENTS FOR REACTOR OPERATING EXPERIENCE (AEOD)
FURPOSE:..........
(1) UPGRADE REPORTING TO IHCLUDE ALL EVENTS HAVING PUBLIC HEALTH SIGNIFICANCE, (2) ELIMINATE REPORTING OF INSIGNIFICANT EVENTS AND FAILURES, (3) ACHIEVE CONSISTENCY IN REPORTING AMONG LICENSEES, AND (4) INCLUDE REPORTING OH SYSTEMS AND COMPONENTS THAT MAY HAVE SAFETY IMPLICATIONS AND ARE HOT ' SAFETY RELATED."
SCHEDULE 2.........
(ORICINAL) FORWARD TO THE COMMISSION A PROPOSED RULE THAT WOULC COMBINE EXISTING LICENSEE EVENT REPORT (LER) AND HUCLEAR PLANT RELIABILITY DATA (NPRD) SYSTEMS - JUNE 1981 (CURRENT) FORWARD TO THE COMMISSION A PROPOSED RULE T9 MODIFY AND CODIFY THE EXISTING LER LER SYSTEM - DECEMBER 31, 1981.
ACCOMPLISHMENTS:..
COMMISSION AFFIRMATION OF SECY 81-494 ENDORSED THE FOLLOWING ACTIDHS:
(1) DEFER RULEMAKING THAT WOULD ESTABLISH THE INTEGRATED OPERATIONAL EXPERIENCE REPORTING SYSTEM (IDERS); (2) DEVELOP FOR COMMISSIGH REVIEW AND APPROVAL A PROPOSED RULE TO MODIFY AND CODIFY THE EXISTING LICENSEE EVENT REPORT (LER) REPORTING REQUIREMENTS AND TO ASSURE CONSISTENCY WITH 10 CFR 50.72 WHICH COVERS THE IMMEDIATE REPORTING OF SIGNIF-ICANT EVENTS; (3) BRING A REVISED LER RULE TO THE CUMMISSION BEFORE THE END OF 1981; (4) ENDORSE THE INSTITUTE OF HUCLEAR POWER OPERATIONS PLAN TO ASSUME RESPONSIBILITY FOR THE MANAGEMENT, FUNDING, AND TECHNICAL DIRECTION OF THE NUCLEAR PLANT RELIABILITY DATA SYSTEM (HPRDS); (5) COORDINATE CLOSELY WITH INFO TO MINIMIZE DUPLICATION BETWEEN THE LER AND THE NPRDS SYSTEMS AND BETWEEH SUBSEQUENT HRC AND INPO ANALYSIS OF NPRDS DATA; (6) ENCOURAGE IHP0 TO ASSURE THAT THE NPRDS RECEIVES, PROCESSES, AND DISSEMINATES THE RE-LIABILITY DATA HEEDED BY INDUSTRY AND THE HRC TO SUPPORT PROBABILISTIC RISK AND RELIABIL-ITY ASSESSMENT PROGRAMS; AND (7) CLOSELY MONITOR THE PROGRESS OF INPO'S MANAGEMENT OF THE HPRDS. AFTER INPO TAKES OVER THE SYSTEM, PROVIDE THE COMMISSION WITH SEMI-ANNUAL STATUS REPORTS OH THE EFFECTIVENESS OF INPG MANAGEMENT OF HPRDS AND THE RESPONSIVENESS OF HPRDS TO HRC HEEDS.
CURRENT STATUS:...
OH DECEMBER 31, 1981, THE COMMISSION PAPER (SECY-82-3) PROPOSING THE LER RULE WAS FORWARDED TO THE COMMISSIDH FOR AFFIRMATION.
ISSUES:...........
WHETHER THE HRC SHOULD MODIFY AND CODIFY THE EXISTING LER REPORTING REQUIREMENTS IN THE MANNER PROPOSED.
COMMISSIDH ACTION:
APPROVAL OF PROPOSED AND FINAL LER RULE.
.. CHAPTER..
PE.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PH0df PIVSN BRANCH TACS #
I.E.
2 ACTIVE YELLOW HO FY31 01/11/82 IP JOSEPH LAFLEUR 27131 N
AEOD DOROTHY ZUKOR 28390 TITLE:............
INFORMATION FOR ANALYSIS AND DISSEMINATIDH OF CPERATING EXPERIENCE - FOREIGH SOURCES (IP)
PURPOSE..........
TO SUPPLEMENT DOMESTIC OPERATING REACTOR EXPERIENCE, HRC IS OBTAINING OPERATING EXPERIENCE AND DESIGH INFORMATION FROM FOREIGH REACTORS.
THIS INFORMATION IS THEN REVIEWED AND A DETERMINATION OF SAFETY SIGNIFICANCE AND APPLICABILITY TO DOMESTIC REACTORS IS MADE.
RECOMMENDATIONS FOR CHANGES, BOTH PROCEDURAL AND/OR DESIGH, ARE MADE IF APPROPRIATE.
SCHEDULER.........
(ORIGIHAL) IHITIATE HEA EXCHANGE - JUNE 30, 1980; CONCLUDE BILATERAL AGREEMENTS - DECEMBER 30, 1980.
(CURRENT) SAME AS ACCOMPLISHMENTS.
ACCOMPLISHMENTS:..
HEA EXCHANGE INITIATED DURING 1980; HEA IS SENDING INFORMATION TO NRC OH OPERATING EVENTS AND INCIDENTS OH A ROUTIHE BASIS. BILATERAL EXCHANGE ARRANGEMENTS CONCLUDED OR IMPLEMENTED WITH MEXICO (CHSHS), CHINA (PRC) AND EGYPT (EAEA) DURING 1981 AND REHEWED WITH THE FRG, ITALY, KOREA, AND THE U.K.
CURRENT STATUS:...
IP EFFORT TO DEVELOP AND EXPAND THIS PROGRAM HAS BEEN HAMPERED BY THE DETAIL GF TWO TECHNICAL STAFF MEMBERS TO NRR SIHCE MARCH 1981 ISSUES:...........
.. CHAPTER.
PR
. STATUS.
. F L A.G ACITOM COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS 8 I.E.8 2 ACTIVE GREEN 50 FY82 11/20/81 RES JAMES PITTMAN 35942 DF0 HFB D
TITLE:............
HUMAN ERROR RATE ANALYSIS (RES)
PURPOSE:..........
TO BETTER UNDERSTAND THE MAN / MACHINE INTERFACE AND THE IMPACT ON SAFETY SYSTEM AVAILABILITY IN HUCLEAR POWER PLANTS.
SCHEDULE:.........
(ORIGINAL) PUBLISHED THE 2HD WORKING DRAFT OF THE HANDBOOK OF HUMAN RELIABILITY ANALYSIS WITH EMPHASIS OH HUCLEAR POWER PLANT APPLICATIONS, HUREG/CR-1278 (10/80)
ACCOMPLISHMENTS:..
TWO HUREGS ON THE INITIAL QUANTIFICATION OF HUMAH ERRORS ASSOCIATED WITH REACTOR SAFETY SYSTEM COMPONENTS, AND A SENSITIVITY STUDY OF DEPENDENCE OF WASH-1400 RESULTS OH HUMAN ERROR WERE PUBLISHED IN 01/81.
CURRENT STATUS:...
THE HANDBOOK HAS BEEH GIVEN EXTENSIVE DISTRIBUTIDH FOR PEER REVIEW.
A DETAILED PROCEDURE FOR USE OF EXPERT JUDGEMENT TO DERIVE HUMAN ERROR PROBABILITIES IS BEING DEVELOPED ALONG WITH APPROACHES TO QUANTIFY THE CRITICALITY OF PERFORMANCE SHAPING FACTORS FOR QUICK-RESPONSE RISKS ASSESSMENTS.
HUMAN ERROR RATES FOR VALVE MISCONFIGURATIDHS/ ELECTRICAL SYSTEMS AND FOR PUMP FAILURES TO START ARE BEING ANALYZED TO IDENTIFY ANY PATTERNS OF ANOMALIES WHICH ARE RELATED TO SPECIFIC PLANTS, TYPE OF PROCEDURE, OR OTHER PERFORMANCE SHAPING FACTORS.
ISSUE 3:...........
THE FIHAL PUBLICATION OF HUREG/CR-1278 WILL BE DELAYED UNTIL SEPTEMBER 1982 TO PERMIT INCORPORATI0H OF PEER REVIEWS AND EXPERT JUDGEMENTS DONE IN FY81 AHD RESULTS OF THE IREP (INTERIM REVIEW AND EVALUATION PROGRAM) ANALYSIS OF CALVERT CLIFFS NPP.
.. CHAPTER.
PR.. STATUS.
. FLAG, ACTION COMP DATE REVISED OFF.:CE... CONTACT'S NAME.
PHONE RIVSH BRANCH TACS #
I.F.1 2 ACTIVE GREEN NO 12/83 11/20/81 RES STEVEN RI'"ARDSON 35942 DF0 HFB w
IE FRANCIS HOLP-28019 HRR WALTER HAASS 27741 TITLE:............
QUALITY ASSURANCE - EXPAND QA LIST (RES)
PURPOSE:..........
DEVELOP GUIDANCE TO EXPAND QA LIST TO INCLUDE ALL PLANT ITEMS IMPORTANT TO SAFETY.
SCHEDULE:.........
(ORIGINAL) ISSUE REGULATORY GUIDES 9/83 AND IMPLEMENTATION 12/83.
(CURRENT) SAME ACCOMPLISHMENTS:..
H0HE CURRENT STATUS:...
A) RULE CHANGE IN PROCESS TO DEFIHE APPLICABILITY OF APPENDIX B TO APPENDIX A.
B) QAB REQUIRING EXPANDED QA LIST FOR SPECIAL PLANTS (TMI-1 RESTART, ZIDH 182 AND INDIAH POINTS 2&3)
ISSUES:...........
HONE
.. CHAPTER.
PR.. STATUS.
. FLAG. ACTION COMP DATR REVISED OFFICE.. CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
I.F.2
- IHACTIVE GREEN NO FY82 11/20/81 RES STEVEN RICHARDSON 35942 DF0 HFB TITLE:............
QUALITY ASSURANCE - DEVELOP MORE DETAILED QA CRITERIA (RES)
PURPOSE:..........
RES WILL DEVELOP MORE DETAILED QA CRITERIA FOR DESIGN, CONSTRUCTION, AND OPERATIONS.
SCHEDULE:.........
(ORIGINAL) DECISION GROUP D ITEM.
SCHEDULE WILL BE DEVELOPED.
(CURRENT) SAME ACCOMPLISHMENTS:..
CURRENT STATUS:...
ACTION ON TASK HOT YET SCHEDULED.
ISSUES:...........
COMMISSIDH ACTION:
.. CHAPTER.
PE.. STATUS.... FLAG. ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
I.G.1 2 REQUIREMENT GREEH H0 FY81 05/07/81 NRR DAVE VERRELLI 28434 DL ORAB D
NRR DONALD FISCHER 24578 DHFS PTRB TITLE:............
TRAINING REQUIREMENTS - PREOPERATIONAL AND LOW-POWER TESTING (HRR)
PURPOSE:..........
HEAR-TERM DPERATING LICENSE FACILITIES WILL BE REQUIRED TO DEVELOP AND IMPLEMENT HECESSARY ADDITIDHAL AND INTENSIFIED TRAINING EXCERISES DURING THE LOW-POWER TESTING PROGRAM.
SCHEDULE:.........
(ORIGINAL) PROGRAM REQUIRED ON ALL HT0L'S; A PROGRAM IS REQUIRED PRIOR TO FUEL LOAD AND THE TESTING, TRAINING REQUIRED PRIOR TO ISSUANCE OF FULL POWER LICENSE.
(CURRENT) SAME ACCOMPLISHMENTS:..
TRAINING / TESTING COMPLETE OH 3 HT0L'S: HORTH ANNA 2, SEQUOYAH, AND SALEM.
SER'S HAVE ALSO BEEN PREPARED FOR DIABLO CANYON, FARLEY, MCGUIRE, LASALLE, SAN ONOFRE 2, SUMMER, AND ZIMMER.
CURRENT STATUS:...
IMPLEMENTING ON ALL HT0L'S PER LICENSING SCHEDULE.
ISSUES...........
THIS ITEN IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
.. CHAPTER.,
PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE PIVSH BRANCH TACS 4 I.G.2 2 INACTIVE GREEH NO FY83 01/15/82 NRR DONALD FISCHER 24578 DHFS PTRB M
IE RICHARD WESSMAN 24900 EIS EB TITLE:............
SCOPE OF TEST PROGRAM - PREOPERATIONAL AND LOW-POWER TESTING (HRR)
PURPOSE:..........
AN INTEROFFICE REASSESSMENT OF SRP. CHAPTER 14, REGULATORY GUIDE 1.68, AND RELATED TEST PROGRAM GUIDANCE WILL BE DONE TO DETERMINE WHETHER REQUIREMENTS FOR FULLY COMPREHENSIVE PROGRAMS EXIST.
SCHEDULE:.........
(ORIGINAL) FY 82 (OR LATER) - INITIATE WORK.
(CURRENT) SAME ACCOMPLISHMENTS:..
H/A CURRENT STATUS:...
H/A ISSUES:...........
H/A
TMI ACTION PLAN TRACKING SYSTEM (APTS)
JANUARY 1982 ISSUE CHAPTER II ACTION ITEMS (RUN DATE: 01/30/82) 4
SUMMARY
OF ACTION ITEMS:
CHAPTER II:
182 (SITING AND DESIGN)
HRR LEAD 150 PRIORITY
'1' ITEMS :
9 PRIORITY
'1' ITEMS :
'1' ITEMS :
9 OTHER LEAD :
0 PRIORITY
'1' ITEMS :
0 1
l (OFFICE BREAKDOWN FOLLOWS NUMBERS - NRR,IE,RES,0THER) 3 I
COMPLETE :
57 (50,4,3,0)
PRIORITY
'1' ITEMS:
53 (50,2,1,0)
E RED ITEMS :
7 (5,0,2,0)
PRIORITY
'1' ITEMS:
4 (3,0,1,0)
YELLOW ITEMS :
22 (13,0.9,0)
PRIORITY
'1' ITEMS:
15 (12,0,3,0) 1 GREEH ITEMS :
96 (82,5,9,0)
PRIORITY
'1' ITEMS:
72 (68,0,4,0)
TOTAL :
182 (150,9,23,0)
TOTAL :
144 (133,2,9,0) i NREQUIREMENT :
52 (52,0,0,0)
PRIORITY
'1' ITEMS :
48 (48,0,0,0)
MINACTIVE :
43 (38,1,4,0)
PRIORITY
'1' ITEMS 31 (29,0,2,0)
W THESE ITEMS ARE NOT MUTUALLY EXCLUSIVE WITH RESPECT TO THE OTHER CATE00 RIES.
1 COMMENTS:
i L
.l i
i i
i 4
01/30/82 (CHAPTER II - SITING AND DESIGH)
... CHAPTER.
ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE
.. CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
II.A.1 2 INACTIVE GREEH YES FY82 01/12/82 NRR JAH NORRIS 24908 DE SAB 005365 W
TITLE:............
SITING POLICY REFORMULATION (HRR)
PURPOSE:.
PROVIDE TECHNICAL SUPPORT FOR ESTABLISHING, THROUGH RULEMAKING, (1) HUMERICAL CRITERIA FOR POPULATIDH DENSITY AND DISTRIBUTION, (2) HUMERICAL VALUES FOR STANDOFF CRITERIA FOR CERTAIH OFFSITE H/.ZARDS, AND (3) OTHER OBJECTIVES CONTAINED IN HUREG 0625 WITH EXCEPTION OF RECOMMENDATIONS 4 AND 9.
SCHEDULE:.........
(ORIGINAL) PREPARE WORK SCOPE - 06/80; IHITIATE CONTRACTORS EFFORT - 06/80; FIRST CUT (TECHNICAL BASIS) ON CRITERIA - 11/80; FINAL HRR INPUT TO PROPOSED RULE - TO BE ESTABLISHED AFTER CONTRACT IS LET; PUBLISH PROPOSED RULE - TO BE ESTABLISHED JOINTLY WITH RES; PUBLIC FINAL RULE - TO BE ESTABLISHED JOINTLY WITH RES.
(CURRENT)
SAME ACCOMPLISHMENTS:..
05/80 - DRAFT WORK SCOPE IS BEING CIRCULATED WITHIH THE STAFF FOR COMMENTS.
INITIAL CONTACTS AHD TALKS WITH POTENTIAL CONTRACTORS HAVE BEEN HELD.
06/80 - DESCRIPTION CF WORK SCOPE IS COMPLETE.
CONTRACTUAL PACKAGE IS PRESENTLY IN THE CONCURRENCE CHAIN.
THE PACKAGE CONTAINS HRC FORM 173, THE WORK SCOPE, AND FUNDING AUTHORIZATION, TO IMMEDIATELY START WORK, IN THE AMOUNT OF S150,000.
07/80 - SANDIA HATIONAL LAB (SHL) WAS FUNDED S150,000 TO IMMEDIATELY START WORK.
BALANCE OF FUNDING TO FOLLOW AH ACCEPTABLE FORM 189.
CONSEQUENCE MODEL OF CRAC CODE IS CURRENTLY BEING MODIFIED BY SHL AND PAS FOR THE STUDY.
SNL ENGAGED SAI TO ASSIST IN DAlA PROCESSING AND IS PRESENTLY HEGOTIATING AN AGREEMENT WITH DAMES 8 MOORE TO CONDUCT IMPACT STUDIES.
CURRENT STATUS:...
TECHNICAL STUDY ESSENTIALLY COMPLETED.
TENTATIVE PROPOSED CRITERIA SUBMITTED TO MANAGEMENT FOR ENDORSEMENT.
IN FY82 BUDGET THIS TASK WAS CLASSIFIED AS PRIORITY 2, WITH THE RESULTING H0HAVAILABILITY OF FUNDS FOR FOLLOW-UP WORK.
ACCORDINGLY, ALL WORK WILL BE SUSPENDED INDEFINITELY.
ISSUES:...........
HONE TO DATE.
COMMISSION ACTIDH:
REVIEW
.. CHAPTER.
Eg.. STATUS.
. FLAG. ACTION COMP DATE REVISED _. OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
II.A.2 2 INACTIVE YELLOW YES FY82 01/12/82 HRR JAH NORRIS 24908 DE SAB 005365
- TITLE:............
SITE EVALUATION OF EXISTING FACILITIES (NRR)
PURPOSE:..........
PREPARE AN ANALYSIS FOR COMMISSION DECISION OF THE HRC STAFF PLANS TO RECONSIDER, WITH REGARD TO THE REVISED SITING POLICY, FACILITIES EITHER UNDER CONSTRUCTIDH OR OPERATING.
THE ANALYSIS WOULD TAKE AS A POINT OF DEPARTURE THE CRITERIA EXPRESSED IN THE PROPOSED RULE ON SITING (ITEM II.A.1) AND WOULD ADDRESS A STRATEGY FOR CONSIDERATION OF SITING DECISIDHS OF PLANTS THAT HAVE CONSTRUCTION PERMITS OR OPERATING LICENSES.
SCHEDULE:.........
(ORIGINAL) INITIATION OF STUDY - 08/80; FINAL INPUT FROM TAP II.A.1 - 11/80; STAFF PAPER -
01/81.
(CURRENT)
DELAYED - ALL WORK SUSPENDED. NO WORK PLANNED FOR IMMEDIATE FUTURE.
ACCOMPLISHMENTS:..
THE FOLLOWING WORK SCOPE HAS BEEN DEVELOPED:
(1)
USING THE RESULTS FROM TAP II.A.1 (I.E.
THE NEW SITING POLICY AND CRITERIA), PERFORM SURVEY OF ALL OPERATING REACTOR SITES AHD DETERMINE WHETHER, AND TO WHAT DEGREE, THESE SITES FAIL THE HEW CRITERIA.
(2)
FOR SPECIFIC SITES THAT DO NOT MEET THE NEW CRITER!A, DETERMINE THE SAFETY SIGNIFICANCE OF THE VARIANCE BY CONSIDERING THE NATURE AND DEGREE OF H0H-COMPLIANCE.
(3)
DETERMINE, ON A CASE-BY-CASE BASIS, WHAT ACTIDHS, IF ANY, HEED TO BE TAKEH TO MITIGATE AND/OR COMPENSATE FOR SUCH DEFICIENCIES.
(4)
EXTEND THE ABOVE PROGRAM TO SITES IN THE LICENSING PROCESS.
CURRENT STATUS:...
TAP TI.A.1 HAS TO BE ESSENTIALLY COMPLETED BEFORE THIS CAN PROCEED.
WORK PLANS AP.E IN PLAHMING STAGES.
H0 EFFORT WILL BE EXPENDED UNTIL FALL OF 1981.
FY82 BUDGET ASSIGHED PRICRITY 2 TO TAP II.A.2 WITH THE RESULTING N0HAVAILABILITY OF FUNDS.
ACCORDINGLY, ALL WORK WILL BE SUSPENDED INDEFINITELY.
ISSUES:...........
HONE TO DATE.
COMMISSION ACTION:
REVIEW
... CHAPTER..
ER.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE...CONTACTOS NAME..
PHONE DIVSM BRANCH TACS S II.B.1 2 REQUIREMENT GREEN NO 05/82 08/26/81 HRR DAVE VERRELLI 28434 DL ORAB 042202 0 HRR VIHCE PANCIERA 29462 DSI ASB TITLE............
SAFETY REVIEW CONSIDERATION - REACTOR COOLANT SYSTEM VENTS (HRR)
PURPOSES..........
TO VENT HONCONDENSIBLE GASES FROM THE REACTOR COOLANT SYSTEM.
SCHEDULE:.........
(ORIGINAL) INSTALL SYSTEM 01/81.
(CURRENT) SUBMIT DESIGN & ANALYSES 07/81; INSTALL SYSTEM 07/82.
ACCOMPLISHMENTS:.. REQUIREMENTS ISSUED IN HUREG-0737.
(11/80)
CURRENT STATUS...
DESIGN INFORMATIDH DUE 07/81 REVIEWS INITIATED.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AHD IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS) i
... CHAPTER.. EE.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DJVSH BRANCH TACS 8 II.B.2 2 REQUIREMENT GREEN NO 01/82 08/26/81 HRR DAVE VERRELLI 28434 DL ORAB 043300 M
HRR FRANK SKOPEC 29436 DSI RAB RES DAVE PYATT 35960 DRA RRBR
' TITLES............
SAFETY REVIEW CONSIDERATION - PLANT SHIELDING TO PROVIDE POST-ACCIDENT ACCESS TO VITAL AREAS (HRR)
PURPOSES..........
ASSURE THERE WILL BE ADEQUATE ACCESS TO VITAL AREAS TO MITIGATE THE CONSEQUENCES OF AN ACCIDENT AND TO ASSURE OPERATION OF SAFETY EQUIPMENT.
SCHEDULES.........
(ORIGINAL) ISSUE DRAFT GUIDE FOR INTER-OFFICE COMMENTS - 10/80; GUIDE TO BE SEHT TO ACRS - 12/80; ISSUE GUIDE FOR COMMENTS - 03/81.
(CURRENT)
LICENSEES DOCUMENT ANALYSIS RESULTS (VITAL AREAS) 01/81; COMPLETE MODIFICATIONS (VITAL AREAS) 01/82; EQUIPMENT QUALIFICATION COMMISSIDH ORDER 11/80, COMPLETE MODIFICATIONS 06/82.
ACCOMPLISHMENTS:..
CATEGORY A SERS, 3/80; CLARIFICATION IN NUREG-0737, 11/80.
CURRENT STATUS:...
THE OHLY REQUESTED DEVIATION TO POSITION IS BIG ROCK POIHT; EVALUATION IS PART OF PRA.
ISSUES *...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTIDH TRACKING SYSTEM (PATS)
FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
... CHAPTER.
Eg..STATUSe.
1 II.B.3 2 REQUIREMENT GREEN HD 10/82 08/26/81 NRR DAVE VERRELLI 20434 DL ORAB n
NRR PHIL MATTHEWS 28301 DE CEB TITLE:............
SAFETY REVIEW CONSIDERATION - POST-ACCIDENT SAMPLING (NRR)
PURPOSE:..........
REQUIRE LICENSEES TO HAVE CAPABILITY TO OBTAIH REACTOR COOLANT AND CONTAIHMENT ATMOSPHERE SAMPLES AND PERFORM ANALYSES AFTER AN ACCIDENT IN ORDER TO DETERMINE RELEASE OF FISSION PRODUCTS FROM CORE TO REACTOR COOLANT AHD/OR CONTAIHMENT.
SCHEDULE:.........
(ORIGINAL) NUREG-0578 PUBLISHED 01/81 (CURRENT)
COMPLETE MODIFICATIONS 01/82.
ACCOMPLISHMENTS:..
HUMEROUS MEETINGS HAVE BEEH HELD WITH SYSTEM VENDORS AND UTILITIES TO DISCUSS PROPOSED DESIGNS.
CURRENT STATUS:...
OPERATING PLANTS AND OL APPLICANTS MUST COMPLETE MODIFICATIONS BY JANUARY 1982.
NRC POSITION IS DESCRIBED IN FINAL CLARIFICATIDH LETTER, NUREG-0737, ISSUED 10/31/80.
REVIEWS ARE LIMITED TO REQUESTS FOR DEVIATION TO POSITIOH.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED OH THE PROJECT ACTIDH TRACKING SYSTEM (PATS).
... CHAPTER.
PR.. STATUS... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S HAME.
PHDHE DTVSH BRANCH TACS 4 II.B.4 1 REQUIREMENT GREEN NO FY81 01/15/82 NRR DAVE VERRELLI 28434 DL ORAB M
HRR JOE MCMILLEN 27476 HFS OLB IE SAM BRYAH 29644 DPDA PDB TITLE:............
SAFETY REVIEW CONSIDERATION - TRAINING TO MITIGATE CORE DAMAGE (HRR)
PURPOSE:..........
REQUIRE THE DEVELOPMENT OF TRAINING PROGRAMS IH THE USE OF SYSTEMS TO MITIGATE ACCIDENTS IN WHICH THE CORE MAY BE DAMAGED.
SCHEDULE:.........
(ORIGINAL) ESTABLISH REQUIREMENTS AHD GUIDELINES BY 10/80.
(CURRENT)
ISSUED REQUIREMENTS AND GUIDELINES MARCH 28, 1980.
PROGRAM IMPLEMENTED IN OPERATING REACTORS - 10/81 ACCOMPLISHMENTS:..
PROGRAMS HAVE BEEN REVIEWED FOR HT0L PLANTS.
REVIEWS FOR OPERATING PLANTS ARE BEING SCHEDULED.
CURRENT STATUS...
UNDER REVIEW ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
NOTE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
WILL BE TRANSFERRED TO I.A.2.7.
... CHAPTER... ER.. STATUS.
. FLAG ACTION COMP DATE REVISED OFFICE...CONTACTOS NAME.
PH0Hg DIVSH BRANCH TACS 8 II.3.5
( 1) 2 ACTIVE GREEH NO FYG7 01/15/G2 RES MEL SILBERBERG 74266 DAE FBB D
TITLE............
SAFETY REVIEW CONSIDERATION - RESEARCH ON PHENOMEHA ASSOCIATED WITH DEGRADED CORE (RES)
)
(RES) (BEHAVIOR OF SEVERLY DAMAGED CORE - IN-PILE STUDIES)
PURPOSE:..........
DETERMIHE CHARACTERISTICS OF FORMATION AHD PROPERTIES AND COOLABILITY GF DEBRIS PRODUCED BY A DISINTEGRATING LWR CORE DAMAGED BEYOND PRESENT DESIGH BASIS ACCIDENT LIMITS TO PROVIDE BASES FOR CRITERIA FOR ACCIDENT MANAGEMENT AND IMPROVED RISK ASSESSMENT.
SCHEDULE:.........
(ORIGINAL) HOT PROVIDED.
(CURRENT) COMPLETE SCDAP MOD 0 7/81; COMPLETE FIVE SEVERE FUEL DAMAGE TESTS IN BUNDLES 12/83; COMPLETE DATA ANALYSES, CHARACTERIZATIDH OF DEBRIS 05/84; ISSUE TOPICAL REPORTS ON SEVERE FUEL DAMAGE TESTS 09/84.
ACCOMPLISHMENTS:..
09/80 - CONCEPTUAL TEST DESIGN COMPLETED, COHCEPTUAL DESIGH OF TEST TRAIN COMPLETED.
INITIATED.
PLANNING /DESIGH FOR COMPLEMENTARY ACRR EXPTS ON DEBRIS FORMATION AND COOLABILITY l'd81 - COMPLETE IHITIAL ACRR SEPARATE EFFECTS EXPTS.
12/31 - DETAIL DESIGN OF TEST TRAiH COMPLETED.
CURRENT STATUS:...
REQUIREMENTS FOR TEST TRAIN DESIGH AND CONSTRUCTION HAVE BEEN SET, COHCEPTUAL DESIGH OF TEST TRAIN COMPLETED, DETAILED DESIGH COMPLETED AND FABRICATION UNDERWAY. TEST MATRIX ESTABLISHED FOR IHITIAL PHASE OF TEST. EXPERIMENTAL PROGRAM COORDINATED WITH OTHER SEVERE ACCIDENT STUDIES IN NRC, PHS/KFK, JAERI, EEC (ESSOR).
FUEL TESTING TASK FORCE ESTABLISHED TO REVIEW & RECOMMEND SEVERE FUEL DAMAGE PROGRAM AND TIMING FOR DEGRADED CORE COOLING RULE IN THE CONTEXT OF ISSUES. TO BE REVISED WHEN TASK FORCE REPORT IS PUBLISHED IN 01/82 AS NUREG-0840.
ISSUES:...........
FUNDS LIMITATI0HS SLOW CONDUCT OF TEST MATRIX, EXTEND TIME SCALE OF PROGRAM.
SIMILAR TESTS HAVE HEVER BEEN CONDUCTED BEFORE EXCEPT AT TMI-2.
LIMITED INFORMATION AVAILABLE FOR PLANNING TEST AND PREDICTING RESULTS.
... CHAPTER... Eg.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE...CONTAOf'S NAMEtim PHONE DIVSN BRANCH TACS #
II.B.5
( 2) 2 ACTIVE YELLOW NO FY81 01/15/82 RES CHARLES KELBER 74320 DAE M
RES R.
CURTIS 74262 DAE SAAB RES M.
SILBERBERG 74266 DAE FBB TITLE............
SAFETY REVIEW CONSIDERATION - RESEARCH OH PHEHOMENA ASSOCIATED WITH DEGRADED CORE (RES)
PURPOSE:..........
TO SUPPLY BASIC DATA AND METHODS FOR ASSESSMENT OF THE CONSEQUEHCES OF ACCIDENTS IN WHICH THE NUCLEAR CORE LOSES ITS ORIGIHAL GEOMETRY AHD, POSSIBLY, EFFECTIVE COOLING.
THE SCOPE INCLUDES DATA AND METHODS RELATED TO THE ASSESSMENT OF MITIGATING FEATURES AS WELL AS CONSEQUENCES.
SCHEDULE:.........
(ORIGINAL) DRAFT PROGRAM PLAN FOR INTER-OFFICE REVIEW 06/80.
HRR REVIEW FOR DRAFT PROGRAM PLAN 09/80.
(CURRENT) FIRST LARGE SCALE POUR OF MOLTEN FUEL 09/81.
DRAFT PROGRAM PLAN FOR INTER-OFFICE REVIEW 06/80.
HRR REVIEW OF DRAFT PROGRAM PLAN - DELAYED.
DEGRADED CORE COOLING STEERING GROUP REVIEW COMPLETED 03/81 TECH. BASES REPORT OF F.
P.
BEHAVIOR (DRAFT NUREG-0772) COMPLETED, PEER REVIEWED AND PUBLISHED.
REPORT PROVIDES BASES FOR CONSISTENT TREATMENT OF ACCIDENT SOURCE TERMS FOR RULES AND POLICIES PER DRAFT 0771 (REG. IMPACT).
FINAL REPORT PUBLISHED IN JUNE 1981.
QUANTITIVE ACCIDENT SOURCE TERM IHITIATED SEPTEMBER, 1981 AS HUREG-0772 FOLLOW-OH WITH COMPLETION SCHEDULED FOR FIRST QUARTER, 1983, CONSISTENT WITH PPG REQUIRE-MENT FOR SOURCE TERM REASSESSMENT IN EARLY 1983.
ACCOMPLISHMENTS:..
THE ZIDH/INDIAH POINT STUDY, HUREG/CR 1409, 1410, 1411, PUBLISHED IH APRIL 1980, SUMMARIZES THE APPLICATI0H OF CURRENT TECHNOLOGY TO LICENSING PROBLEMS ENCOUNTERED IN THE CONTIHUING REVIEW OF ZION AHD INDIAH POINT.
THE LARGE SCALE FURNACE WAS TESTED AT FULL SCALE IN MAY 1980.
CURRENT STATUS...
PROGRAM PLAN HAS BEEN INCLUDED IN A PROPOSED COMMISSION PAPER ON SEVERE ACCIDENT RULE.
COMMISSION PAPER IS IN FINAL DRAFT ( 11/20/81). IF COMMISSION PAPER DOES HOT GO FORWARD, THE PROGRAM PLAN WILL BE EXTRACTED AND PUBLISHED AS A RESEARCH PLAN.
HRR REVIEW OF THIS WORK WAS INCORPORATED INTO THE DEGRADED CARE COOLING STEERING
(
GROUP REVIEW.
THE STEERING GROUP (DCC) ISSUED ITS ACTION PLAN 3/30/81 ISSUES...........
CURREHT RESOURCES WILL PROVIDE RESULTS OH 5-6 YEAR TIME FRAME.
THIS IS INCONSISTENT WITH CURRENT RULEMAKING SCHEDULE.
PROGRAMS OH SOURCE TERM HAVE BEEN RE-SCHEDULED, OTHERS WILL BE RESCHEDULED AS FEASIBLE IN APRIL TO ALLOW FASTER PACE IN RULEMAKING.
1
.. CHAPTER... EE.. STATUS.
FLAG. ACTION COMP DATE REVISED. OFFICE... CONTACT'S NAME.
PHONE DIVSd ERANCH TACS #
1 II.B.5
( 3) 2 ACTIVE GREEN NO 02/82 11/20/81 RES GUNTER ARHDT 35860 DET MSEB C
TITLE:............
SAFETY REVIEW CONSIDERATION - RESEARCH OH PHEHOMEHA ASSOCIATED WITH DEGRADED CORE (RES)
(EFFECT OF HYDROGEN BURHING AND EXPLOSIONS ON CONTAIHMENT STRUCTURE)
PURPOSE:..........
INVESTIGATE THE DYHAMIC RESPONSE OF CONTAINMEPTS TO RAPID HYDROGEN BURNS.
THIS EFFORT INCLUDES DYHAMIC AHALYSES OF CONTAINMENTS FOR BOTH LINEAR ELASTIC AND H0H-LINEAR RESPONSE.
SIMPLIFIED MODELS, SUITABLE FCR USE IN PROBABILISTIC STUDIES, WILL ALSO BE DEVELOPED.
SCHEDULE:.........
(ORIGINAL) BEGIN 09/80 COMPLETION - 02/82 ACCOMPLISHMENTS:..
CONTRACT UNDERWAY AT MIT CURRENT STATUS:...
ON SCHEDULE ISSUES:...........
HONE
.. CHAPTER.
PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
II.B.6 1 ACTIVE RED YES FY83 01/18/82 NRR JAMES MEYER 24409 DSI RSB X
TITLE:............
RISK REDUCTION FOR OPERATING REACTORS AT SITES WITH HIGH POPULATION (ZION 182/IP 283)
PURPOSE:.........
REVIEW OPERATING REACTORS LOCATED IN APEAS OF HIGH POPULATION DEHSITY TO DETERMIHE WHAT ADDITIONAL MEASURES AND/OR DESIGH CHANGES CAN AND SHOULD BE IMPLEMENTED THAT WILL FURTHER REDUCE THE PROBABILITY OF A SEVERE REACTOR ACCIDENT AND WILL REDUCE THE CONSEQUENCES of SUCH AH ACCIDENT BY REDUCING THE AMOUNT OF RADI0 ACTIVE RELEASES AND/OR BY DELAYING ANY RADIDACTIVE RELEASES AND THEREBY PROVIDE ADDITIONAL TIME FOR EVACUATION HEAR SITES.
SCHEDULE:.........
(ORIGINAL) 02/20/80 - LICENSEES SUBMIT RESULTS OF THEIR PRELIMINARY EVALUATION.
03/15/80 - LICENSEES UNDERTAKE DESIGNS FOR " MITIGATION FEATURES".
04/15/80 - HRC ISSUE PRELIMINARY DESIGH CRITERIA, BASES, AND PERFORMANCE CRITERIA FOR
" MITIGATION FEATURES".
07/15/80 - HRC ISSUE COMPLETE SET OF DESIGH CRITERIA, BASES, AND PERFORMANCE CRITERIA.
10/01/80 - LICENSEES COMPLETE DESIGNS.
12/31/80 - NRC COMPLETE EVALUATIONS OF LICENSEE DESIGHS.
(CURRENT) 02/20/80C - LICENSEES SUBMIT RESULTS OF THEIR PRELIMINARY EVALUATIDH.
03/15/80C - LICENSEES UNDERTAKE DESIGN FOR " MITIGATION FEATURES."
09/17/81C - ZION LICENSEE COMPLETES EVALUATION AND SUBMITS SAFETY STUDY FOR NRC REVIEW.
11/13/81C - HRC ISSUES HUREG-0850, VOL 1,
" PRELIMINARY ASSESSMENT OF CORE MELT ACCIDENTS AT THE ZION AND INDIAH POINT HUCLEAR POWER PLANTS AND STRATEGIES FOR MITIGATING THEIR EFFECTS," VOL 1 "AHALYSIS OF CONTAIHMENT BUILDING FAILURE MODES."
(SECY-81-651).
02/15/82 - INDIAN POINT LICENSEE COMPLETES ITS EVALUATION AND SUBMITS SAFETY STUDY FOR HRC REVIEW.
09/18/82 - INDIAN POINT HEARING BOARD'S RECOMMENDATIONS DUE TO COMMISSIDH (START DATE OF HEARING NOT YET DETERMINED).
11/01/82 - NRC ISSUE FINAL REPORT FOLLOWING REVIEW CF LICENSEES' EVALUATIONS.
ACCOMPLISHMENTS:..
COMPLETED MILESTONES ARE INDICATED IN " SCHEDULE" SECTION ABOVE.
CURRENT STATUS:...
CURRENT STATUS IS INDICATED IH " SCHEDULE" SECTION ABOVE.
ISSUES:...........
FINAL STAFF EVALUATION CANNOT BE COMPLETED WITHOUT FINAL UTILITY EVALUATIONS. UTILITY EVALUATIONS HAVE BEEN DELAYED APPROXIMATELY ONE YEAR. THE ZIDH EVALUATION WAS SUBMITTED ON 0 9/17/81 AND THE INDIAH POINT EVALUATION IS NOT SCHEDULED FOR SUBMISSION UNTIL 02/15/82.
OH 01/08/81 THE COMMISSIGH ISSUED AN ORDER (REVISED 09/18/81) DIRECTING THAT A HEARING BE CONDUCTED IN THE VICINITY OF INDIAH POINT 283. A HEARING BOARD HAS BEEH APPOINTED; HOWEVER, H0 HEARING SCHEDULE HAS YET BEEN ESTABLISHED. THE HEARING IS TO ADDRESS THE ISSUE OF REACTOR RISK AND OPERATION IN AREAS OF HIGH POPULATION DENSITY.
COMMISSIDH ACTION:
INDIAH POINT HEARING BOARD'S RECOMMENDATIONS DUE TO COMMISSIDH OH 09/18/82.
H0TE:.............
A REVISED BASELINE SCHEDULE AND SCOPE OF WORK WAS REQUESTED TO REFLECT CURRENT RESOURCES AND PRIORITIES. SEE MEMORANDUM FROM H.
DENT 0H TO W.
DIRCKS, DATED 01/05/82.
THIS ITEM IS INCLUDED IN NRR'S OPERATING PLAN FOR FY82 UNDER OPERATING REACTORS VICE SAFETY TECH.
IF CHANGE REQUEST IS APPROVED, FLAG WILL CHANGE TO GREEH.
... CHAPTER... EE.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE...CONTACTOS NAME.
PHONE DIVSN BRANCH TACS 8 i
II.B.7 1 COMPLETE NO FY81 08/18/81 NRR CHARLES TIHKLER 29421 DSI CSB 042848 0 7
HRR J. LONG RSB i
TITLE:............
SAFETY REVIEW CONSIDERATION - ANALYSIS OF HYDROGEN CONTROL (NRR)
PURPOSES..........
ESTABLISH THE TECHNICAL BASIS FOR THE INTERIM HYDROGEN CO.iTROL REQUIREMENTS ON SMALL CONTAINMENT STRUCTURES AND TO ESTABLISH THE BASIS FOR CONTIHUED OPERATIDH AND LICENSING OF PLANTS PENDING LONG TERM RESOLUTIDH OF THE HYDROGEH CONTROL ISSUE.
SCHEDULES.........
(ORIGINAL) NO PUBLISHED SCHEDULE.
(CURREHT) SAME ACCOMPLISHMENTS *..
ISSUED COMMISSIGH PAPERS (SECY-80-107, 107A AND 1075) (2/22/80, 4/22/80, 6/20/80).
CURRENT STATUS *...
THE STAFF ACTION ON ITEM II.B.7 WAS COMPLETE WITH ISSUANCE OF THE COMMISSIDH PAPERS WHICH DISCUSSED THE TECHNICAL BASIS FOR: 1) STAFF POSITION ON INTERIM HYDROGEH CONTROL REQUIREMENTS (INERTING) FOR SMALL CONTAIHMENTS: AND 2) CONTINUED OPERATION AND LICENSING OF NUCLEAR PLANTS PENDING THE RULEMAKING PROCEEDING AS DISCUSSED IN ITEM II.B.8.
FUTURE WORK RELATED TO THIS ISSUE WILL BE UNDERTAKEN AS PART OF ITEM II.B.8 0F THE ACTION PLAN.
ISSUES...........
... CHAPTER.
EE.. STATUS.,
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.. EHQNX DIVSH BRANCH TACS #
'II.B.8-2 ACTIVE RED YES 12/83 11/20/81 RES MORTON FLEISHMAN 35981 DRA RAB 042849 M
HRR JAMES MEYER 27943 DSI RSB TITLES............
SAFETY REVIEW CONSIDERATIDH - RULEMAKING PROCEEDING ON DEGRADED-CORE ACCIDENTS (RES)
PURPOSES..........
DETERMIHE TO WHAT EXTENT COMMERCIAL NUCLEAR POWER PLANTS SHOULD BE DESIGHED TO COPE WITH REACTOR ACCIDENTS BEYOND THOSE CONSIDERED IH THE CURRENT "DESIGH BASIS ACCIDENT" APPROACH.
SCHEDULE *.........
(ORIGINAL) ADVANCE NOTICE FOR RULEMAKING - 10/80; PROPOSED INTERIM RULE FOR H2 CONTROL, ETC. - 10/80; FINAL INTERIM RULE FOR H2 CONTROL, ETC. 03/81; (CURRENT) FINAL RULE FOR HYDROGEN COHTROL (INERTING) 09/81; PROPOSED INTERIM RULE FOR H2 CONTROL (MARK III'S
& ICE CONDENSER) (09/81); FINAL INTERIM RULE FOR H2 CONTROL 3/82; PROPOSED RULE FOR DEGRADED COOLING - 12/82; FINAL RULE FOR DEGRADED COLLING - 12/83.
ACCOMPLISHMENTS..
ADVANCE HOTICE FOR RULEMAKING FOR DEGRADED COOLING AND PROPOSED INTERIM RULE FOR HYDROGEN CONTROL AND CERTAIH DEGRADED CORE CONSIDERATIDHS PUBLISHED IN THE FEDERAL REGISTER OH 10/02/80.
CURRENT STATUS... COMMENTS ON THE INTERIM RULE HAVE BEEN CONSIDERED AND THE COMMISSION WAS BRIEFED ON THE FINAL RULE OH 4/23/81 (SECY-81-24S).
A DEGRADED CORE COOLING STEERING GROUP WAS FORMED AND COMPLETED ITS WORK IN MARCH 1981 WITH A PLAH TO ENSURE FUTURE INTEGRATION OF ACTIVITIES IN THIS AREA.
HEW COMMISSIDH PAPER ON HYDROGEN CONTROL (FINAL RULE AND A PROPOSED RULE) SUBMITTED TO COMMSION ON 8/17/81.
ISSUES...........
THE LONG-TERM DEGRADED CORE COOLING RULEMAKING INVOLVES MANY SIGHIFICANT ISSUES AHD PROBLEMS TO BE RESOLVED.
THE AHR SOLICITS PUBLIC COMMENTS REEGARDING MANY OF THEM.
THE BASIC ISSUE IS WHAT CHANGES, IN REACTOR PLANT DESIGHS AND SAFETY AHALYSES ARE NEEDED TO TAKE INTO ACCOUNT REACTOR ACCIDENTS BEYOND THOSE CONSIDERED IN THE CURRENT DESIGH BASIS ACCIDENT APPROACH.
I COMMISSION ACTIDH:
REVIEW (RULEMAKING - SEE SECY-81-20A) l H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
f
... CHAPTER.
PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
EHONE DIVSH BRANCH TACS 4 II.C.1 1 ACTIVE RED NO 05/82 11/20/81 RES JOSEPH MURPHY 35921 DRA RAB 040013 A HRR SARAH DAVIS 29407 DST RRAB TITLE:............
INTERIM RELIABILITY EVALUATION PROGRAM (IREP) (RES)
PURPOSE:..........
PROBABILISTIC RISK ASSESSMENT METHODS WILL BE USED TO IDENTIFY PARTICULARLY HIGH-RISK ACCIDENT SEQUENCES AT INDIVIDUAL PLANTS AND TO DETERMINE REGULATORY MEASURES TO REDUCE THESE HIGH-RISK SEQUENCES INITIAL IREP CCNSISTS OF A PILOT STUDY OF A SINGLE PLANT (CRYSTAL RIVER UNIT 30), FOLLOWED BY A SCALED-UP STUDY OF FOUR PLANTS, IN PARALLEL WITH STANDARDIZATION OF THE METHODOLOGY.
SCHEDULE:.........
(ORIGIHAL) (1) PILOT STUDY (CR-3) 05/80, (2) INITIAL DRAFT RECOMMENDATIONS BASED ON FINDINGS 07/80, (3) REGULATORY EVAL. & RQMTS. FOR IMPLEM. OF GEH. FINDINGS OF PILOT STUDY 09/80, (4) SIX-PLANT STUDY 03/81, (5) IHITIAL DRAFT RECOMMENDATIONS BASED ON FINDINGS 05/81, iLi DEGULATORY EVAL. & RQMTS. FOR IMPLEM. OF GEMERIC FINDINGS.
(CURRENT) (1) PILOI STUDY (CR-3) 08/81, (2) FOUR-PLANT STUDY 03/82, (3) REGULATORY EVAL.
& RQMTS. FOR IMPLEM. OF FINDINGS UNKHOWN, (4) IHITIAL DRAFT RECOMMENDATIONS BASED OH FINDINGS 03/82, (5) REGULATORY EVAL. 8 RQMTS. FOR IMPLEM. OF GENERIC FINDING 05/82.
ACCOMPLISHMENTS:..
PILOT STUDY COMPLETED 8 DRAFT REPORT DOCUMENTING FINDINGS & RECOMMENDATIONS OF PILOT STUDY ISSUED FOR PEER REVTEW MAY 30. 1980.
COMMENTS RECEIVED FROM PEER REVIEW DURING JUNE & JULY, 1980.
INSTRUCTIONS' TRANSMITTED TO FOUR PLANTS PARTICIPATING IN PHASE II (NUMBER OF PARTICIPANTS REDUCED TO FOUR BECAUSE TWO LICENSEES OUT OF THE ORIGINAL GROUP OF SIX ARE PERFORMING IREP-LIKE STUDIES ON THEIR OWN)--JULY 25, 1980.
HRR PARTICIPANTS IN IREP TEAMS IDENTIFIED--AUGUST 7, 1980.
ALL FOUR PROJECTS STARTED SEPT. 1980.
CURRENT STATUS:...
DRAFT REPORT DOCUMENTING FINDINGS AND RECOMMENDATIONS OF PILOT STUDY IS UNDERGOING REVISIGH BY CONTRACTOR TO ADDRESS COMMENTS RECEIVED DURING PEER REVIEW.
ALL FOUR PROJECTS HIVE BEEN INITIATED.
ANALYSIS OF FOUR PLANTS IS PROCEEDING.
ISSUES:...........
SIGNIFICANT DEFICIENCIES IDENTIFIED DURING PEER REVIEW MAY REQUIRE MAJOR REVISIDH OF REPORT DOCUMENTING FINDINGS OF PILOT STUDY.
THIS HAS ADVERSELY IMPACT THE PROJECTED SCHEDULE FOR COMPLETI0H OF THE PILOT STUDY EFFORT.
THE DEFICIENCIES OF THE DRAFT CR-3 IREP REPORT HAVE HOT, HOWEVER, DELAYED THE DEVELOPMENT OF RECOMMENDATIONS COHCERHING CR-3 PLANT SAFETY NOR HAVE THEY DELAYED ThE LESSONS OF THE PILOT STUDY FOR IMPROVED METHODOLOGY AND MANAGEMENT OF FUTURE IREP STUDIES.
THIS WILL NOT SIGNIFICANTLY AFFECT THE SCHEDULE OF THE FOUR IREP PHASE II STUDIES.
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIPCKS 11/04/81 MEMO.
t
...CNAPTER.
ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
II.C.2 2 ACTIVE RED YES FYG2 01/15/82 NRR ASHOK THADANI 28907 DST RRAB 040013 W
TITLES............
CONTINUATION OF IREP (HRR)
PURPOSE:..........
FOLLOWING COMPLETION OF THE INITIAL IREP (II.C.1), PROBABILISTIC RELIABILITY / RISK STUDIES OF ALL REMAINING OPERATING REACTORS WILL BE IHITIATED, A COMMISSION PAPER WILL BE PREPARED WHICH RECOMMENDS THE APPROACH TO BE USED FOR THE CONTINUATION OF THE IREP PROGRAM, AS WELL AS THE BREADTH OF COVERAGE.
SCHEDULE:.........
(ORIGINAL) COMMISSIDH PAPER ON APPROACH TO BE USED IN CONTINUATION OF IREP 10/80, COMPLETION OF PROGRAM 1983.
(CURRENT) WILL ISSUE COMMISSIDH PAPER 02/82. WILL ISSUE AH OPTIONS REPORT IN 7/82. PHASE III TO BE INITIATED 10/82, HREP COMPLETED 1990.
ACCOMPLISHMENTS:..
DRAFT COMMISSIDH PAPER ISSUED TO DIRECTOR, HRR, IN 12/81 CURRENT STATUS:...
ANTICIPATE IREP AND AHS/IEEE PROCEDURES TO BE ISSUED SPRING / SUMMER OF 1982. WILL ISSUE WILL ISSUE AH OPTION REPORT (PROS, CONS, RESOURCE IMPACTS OF SEVERAL ALTERNATIVES) IN 11/82.
IS30ES:...........
DELAYS HAVE BEEN ENCOUNTERED IN THE DEVELOPMENT OF PROCEDURES GUIDES BY IREP AND IEEE/AHS.
HRR WILL DEFINE SCOPE OF HREP AND PROCEDURES BY 9/82 USING AVAILABLE INFORMATI0H.
COMMISSIDH ACTION:
REVIEW HOTE.........
SCHEDULE CHANGE PENDING BEFORE COMMISSION IN RESPONSE TO DIRCKS 11/04/81 MEMO.
FLAG WILL CHANGE TO GREEH IF APPROVED.
1
... CHAPTER... ER.. STATUS.
. FLAG. ACTION CCMP DATE REVISED OFFICE 22. CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
II.C.3 1 ACTIVE RED YES FY83 01/15/82 HRR FRANK C0FFMAN 27'97 DST RRAB 042044 N RES F. RDWSOME 35921 DRA DIR 043373 TITLE:............
RISK ASSESSMENT - SYSTEMS INTERACTION (NRR)
PURPOSE:..........
CONSIDER ISSUANCE OF A REGULATORY REQUIREMENT THAT A SYSTEMS INTERACTIDH ANALYSIS BE PERFORMED ON LWRs FOR COMMOH-CAUSE FAILURES THAT COULD JEOPARDIZE INDEPENDENT SYSTEMS HEEDED TO PERFORM BASIC SAFETY FUNCTIONS DEVELOP METHODOLOGY FOR SYSTEMS IHTERACTIDH (SI) ANALYSIS OF LWR'S.
SCHEDULE:.........
(ORIGINAL) DIABLO CANYON SEISMIC INDUCED SI STUDIES COMPLETE PRIOR TO FULL POWER OPERATIDH.
INDIAN POINT 3 SI REVIEW - ALTERNATIVE APPROACH STUDIES COMPLETE BY 04/01/81.
REGULATORY GUIDANCE FROM A-17 STUDIES DRAFT BY 12/80.
REG. GUIDE BY 6/81.
(CURRENT) DIABLO CANYOH SEISMICALLY INDUCED SI STUDIES SER WAS ISSUED 10/80. INDIAH POINT 3 SI PROGRAM AND EXAMPLE SYSTEM RECEIVED BY 1/82. REGULATORY GUIDANCE - (H3HE FROM A-17).
REGULATORY GUIDANCE - (HONE FROM A-17). INITIAL GUIDANCE FROM GUIDANCE DEVEL. TASK, 1/82.
ACCOMPLISHMENTS:..
COMPLETED DIABLL' CANYOH SI SER-10/80, FAVORABLE ACRS LTR 11/14/80.
ISSUED STATE-0F-ART REPORTS 01/81:
HUREG/CR-1859 (LLL), HUREG/CR-1896(BMI), NUREG/CR-1901(BHL).
COMPLETED SAN ONOFRE 2/3 SI STUDY, SSER INPUT TO DL 04/07/81, ACRS REVIEW REC'D 03/12/81. MET WITH AIF TO SAMPLE INDUSTRY REACTIDH TO SIB APPROACH 04/01/81.
ISSUED LTR REPORT SUMMARIZING PRAB/ DST APPROACH TO SI FOR COMMENT 06/25/81.
STAFF MET WITH PASHY TO DISCUSS FINAL COMMENTS ON THE INDIAH POINT PROGRAM, 07/24/81. MEETING HELD TO CLARIFY INTERFACES BETWEEN SYSTEMS INTERACTION AND PRA, 10/20/81 DRAFT INTERIM SI GUIDANCE REPORTS RECEIVED FROM BHL 10/20/81 CRITIQUE PROVIDED FOR INPUT TO IEEE/ANS PRA PROCEDURES GUIDE CONCERNING INTEGRATION OF SYSTEMS INIEGRATION ANALYSIS INTO A PRA, 12/15/81 CURRENT STATUS:...
JUSTIFICATION TO SELECT LWR PLANTS FOR PERFORMANCE OF SYSTEMS INTERACTION ANALYSES PROVIDED, 11/20/81. PASHi FINAL DESCRIPTION OF SYSTFMS INTERACTION PROGRAM DUE 1/82.
INITIAL GUIDANCE BEING REVISED TO REFLECT COMMENTS RCVD FROM AIF AND NRC STAFF.
ISSUES:..........
SCHEDULED DEADLINES FOR OTHER.TMI ACTION PLAN REQUIREMENTS HAVE DELAYED SELECTING LWRS FOR THE SYSTEMS INTERACTION ANALYSIS. TMI-1 RESTART HEARING BOARD PARTIAL IHITIAL DECISION MADE THE FINDING THAT TMI-1-SHOULD BE SELECTED FOR SYSTEMS INTERACTION ANALYSIS.
COMMISSION ACTIDH:
A REVISED BASELINE SCHEDULE AND/OR '3 COPE OF WORK WILL BE REQUESTED TO REFLECT CURRENT RESOURCES AND PRIORITIES.
NOTE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
FLAG WILL CHANGE TO GREEN IF APPROVED.
... CHAPTER.
EE.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE e.eCfNTACT'S NAME.
PHONE DIVSM BRANCH TACS #
II.C.4 2 IHACTIVE GREEN HD FY83 01/15/82 HRR CHARLES MORRIS 27939 DSI RRAB W
RES FRANK R0WSOME 35921 DRA DIR TITLE:............
RISK ASSESSMENT - RELIABILITY ENGINEERING (HRR)
PURPOSE:..........
HRR WILL DEVELOP CRITERIA AND PROCEDURES FOR UTILITIES TO APPLY RELIABILITY ENGINEERING PRACTICES TO LWR'S ON A COMPREHENSIVE AND CONSISTENT BASIS.
ULTIMATELY, RELIABILITY ASSURANCE PROGRAM REQUIREMENTS WILL BE PROMULGATED BY RES IN A NEW REGULATORY GUIDE.
SCHEDULE:.........
(ORIGINAL) FY 1982 - SCHEDULE DEPENDENT OH AVAILABILITY OF RESOURCES.
(CURRENT) CONTRACTOR (RADC) TO PROVIDE RECOMMENDED RELIABILITY PROGRAM PARTIALLY BASED ON SURVEY OF INDUSTRY ( 12/15/82). RELIABILITY PROGRAM PLAN GUIDELINES ISSUED (09/30/83).
ACCOMPLISHMEHTS:..
C0HTRACT INITIATED WITH RADC, 10/15/81.
CURRENT STATUS:...
RADC TO PERFORM SURVEY AND PROVIDE INITIAL DRAFT OF RELIABILITY PLAN.
ISSUES:...........
N/A NOTE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
.. CHAPTER.
ER.. STATUS.... FLAG. ACTION COMP DATE REVI-c0_ 0FFICE
...,C04 TACT'S NAME.
PHONE DIVSN BRANCH TACS #
II.D.1 1 REQUIREMENT YELLOW H3 FY82 01/12/82 HRR FRANK CHERNY 28437 DE MEB 041068 M
TITLE:............
COOLANT SYSTEM VALVES - TESTING RE"'
/.EMENTS (HRR)
(REACTOR COOLANT SYSTEM RELIEF VALVES, SAFETY VALVES, BLOCK VALVES, AND ASSOCIATED DISCHARGE PIPING)
PURPOSE:..........
APPLICANTS 8 LICENSEES TO CONDUCT TESTING TO QUALIFY REACTOR COOLANT RELIEF VALVES, SAFETY
/
VALVES, BLOCK VALVES, AND ASSOCIATED DISCHARGE PIPING FOR ALL OPERATING CONDITIONS AND DESIGH BASIS ACCIDENTS.
SCHEDULE:.........
(ORIGINAL) A) GENERIC TEST PROGRAMS ESTABLISHED - 01/80; E) COMPLETION OF TESTING 07/81; C) PLANT SPECIFIC QUALIFICATION OF VALVES - 07/81.
(HUREG-0737):
A) FINAL l
(EPRI) PWR TEST PROGRAM 07/01/80; B) FINAL BWR TEST PROGRAM 10/80; C) PORV BLOCK
(
VALVE QUALIFICATION PROGRAM 01/01/80; D) PWR/BWR GENERIC PROGRAM RESULTS 07/01/81; E) PRELIMINARY PWR/BWR SAFETY & RELIEF VALVE PLANT SPECIFIC SUBMITTALS 07/01/81; F) FINAL PUk/BWR SAFETY & RELIEF VALVE PLANT SPECIFIC SUBMITTALS 10/01/81; G)
PLANT SPECIFIC SUBMITTALS FOR PIPING 8 SUPPORT EVALUATIONS 01/01/82; H) PLANT SPECIFIC SUBMITTALS FOR PORV BLOCK VALVE QUALIFICATI0H 07/01/82.
(CURRENT) BWR SCHEDULE UNCHANGED FROM ORIGIHAL. PWR SCHEDULE REVISED AS FOLLOWS:
A) COMPLETION OF TESTING AND GENERIC TEST PROGRAM RESULTS 4/1/82; B) PRELIMINARY SAFETY AND RELIEF VALVE PLANT SPECIFIC SUBMITTALS 4/1/82; C) FINAL SAFETY AND RELIEF VALVE PL ANT SPECIFIC SUBMITT ALS 7/1/82; D) PLANT SPECIFIC SUBMITTALS FOR PIPING AND SUPPORT EVALUATIONS 7/1/82; E) PLANT SPECIFIC SUBMITTnLS FOR PORV BLOCK VALVE QUALIFICATION 7/1/82.
ACCOMPLISHMENTS:.. DWR PROGRAM: A) PRELIMINARY DATA FROM GENERIC BWR S/RV TEST PROGRAM TRANSMITTED TO HRC BY 7/1/81 LETTER FROM T.J.
DENTE TO D.G.
EISEHHUT; B) FINAL TEST RESULTS, THE UNBOUND VERSION OF GE REPORT HEDE-24988-P, TRANSMITTED TO HRC BY 9/25/81 LETTER FROM T.J.
DENTE TO D.G.
EISENHUT; C) FINAL BOUND COPIES OF TEST RESULTS AS GE REPORTS NEDE-24988-P AND HEDD-24988 0F OCTOBER 1981, TRANSMITTED BY 12/2/81 LETTER FROM J.F.
QUIRK TO D.G.
EISENHUT; D) THERE ARE 23 OUT OF 24 PLANT SPECIFIC SUBMITTALS TRANSMITTED TO HRC AS OF THIS UPDATE.
PWR PROGRAM: A) EPRI/ MARSHALL POWER OPERATED RELIEF VALVE REPORT DATED 9/28/81 WAS RECEIVED; B) EPRI/PWR OWNERS AND STAFF HELD MEETING ON 10/2/81 TO REVIEW TEST RESULTS TO DATE AND PROPOSED SCHEDULE FOR COMPLETION OF HUREG-0737 REQUIREMENTS.
CURRENT STATUS:...
BWR PROGRAM:
A) FINAL TEST RESULTS, GE REPORT HEDE-24988-P OF HOW PRESSURE LIQUID AHD
(
TWO PHASE TESTING IS BEING EVALUATED; B) PLANT SPECIFIC SUBMITTALS FROM THE LICENSEES ARE BEING EVALUATED.
PWR PROGRAM:
A) EPRI/ MARSHALL POWER OPERATED RELIEF VALVE REPORT OF 9/28/81 IS BEING EVALUATED; B) AT THE 10/2/81 MEETING, THE OWNERS GROUP DISCUSSED ALTERNATE DATES. HOWEVER, THE SCHEDULE REMAINS AS SHOWN UNDER CURRENT SCHEDULE (THE DATES EXTENDING COMPLETION APPROVED BY THE COMM. AND TRANSMITTED TO THE LICENSEES BY LETTER OF D.G. EISENHUT I
ARE THE CURRENT DATE REQUIREMENTS);
C) DURING THE 10/2/81 MEETING, THE OWNERS GROUP STATED THAT AN EPRI PORV BLOCK VALVE REPORT WOULD BE SEHT TO NRC 4/1/82.
ISSUES:...........
BWR PROGRAM: THE STAFF HAS COMPLETED ITS REVIEW OF THE BWR/GE POSITION THAT HIGH PRESSURE TESTING IS NOT REQUIRED. THE FINAL STAFF POSITIDH OH HIGH PRESSURE TESTING IS UNDERGOING MANAGEMENT REVIEW.
PWR PROGRAd: AT THE 10/2/81 MEETING, THE STAFF STATED AND THE OWNERS GROUP ARGUED THAT EACH LICENSEE / APPLICANT WOULD RESPOND TO THE EISEHHUT LETTER EXTENDING THE SUBMITTALS TO 7/1/82 BY ACKHOWLEDGING INTEHT TO PROVIDE SUBMITTALS BY 7/1/82 OR A PROPOSED ALTERNATIVE DATE AND JUSTIFICATIDH FOR ANY ADDITIONAL DELAY.
... CHAPTER.
EE. STATUS.
. FLAG._ ACTION COMP DATE REVISED pfEJS1... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
II.D.2 3 ACTIVE GREEN NO 12/84 11/20/81 RES HAROLD I.
GREGG 35860 DET MSEB n
TITLE:............
COOLANT SYSTEM VALVES - RESEARCH ON TEST REQUIREMENTS (RES)
PURPOSE:..........
CONTRACT WITH FIRM TO SERVE AS MONITOR FOR INDUSTRY SAFETY, RELIEF AND BLOCK VALVE AND PIPING TEST AND STUDY AT EPRI; STUDY ALL POTENTIAL FLUID CONDITIONS THE VALVES MIGHT BE EXPOSED TO.
EVALUATE TEST RESULTS APPLIED TO INDIVIDUAL PLANTS.
REVIEW AND EVALUATE PLANT SPECIFIC SUMITTALS AND PERFORM SELECTED INDEPENDENT EVALUATIONS.
SCHEDULE:.........
(ORIGINAL) RES WILL FOLLOW INDUSTRY TESTS THROUGH 1981 AND ASSESS THE NEED FOR NRC TESTS IN DECEMBER 1981 (CURRENT) RES TO FOLLOW ALL PROGRAM ASPECTS THROUGH 12/84.
ACCOMPLISHMENTS:..
CURRENT STATUS:...
CONTRACT PLACED WITH EGtG TO REVIEW AND EVALUATE THE INDUSTRY VALVE TESTING PROGRAMS AND PLANT SPECIFIC SUBMITTALS.
ISSUES:...........
EARLY TEST RESULTS INDICATE CERTAIN BLOCK VALVES FAIL TO PERFORM UNDER FULL FLOW CONDITIONS AT MAXIMUM DIFFERENTIAL PRESSURE.
NRR, IE AND UTILITIES HAVE BEEN NOTIFIED.
IE BULLETIN 81-02 ISSUED.
PWR OWNERS GROUP APPEALING NEED TO PERFORM FURTHER BLOCK VALVE TESTS.
PWR/EPRI TEST PROGRAM DELAYED DUE TO MORE COMPREHENSIVE AND EXTENDED TEST PROGRAM. BWR TESTING COMPLETED, PWR TESTING CONTINUES.
... CHAPTER.
ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.
PHONE DIVSH RRANCH TACS #
II.D.3 1 COMPLETE NO FY31 08/26/81 NRR DAVE VERRELLI 28434 DL ORAB 042180 M
NRR JACK ROSENTHAL 29434 DSI ICSB IE TITLE:............
COOLANT SYSTEM VALVES - VALVE POSITION INDILATION (NRR)
PURPOSE:..........
DIRECT INDICATION OF POWER-OPERATED RELIEF VALVE & SAFETY VALVE POSITION.
SCHEDULE:.........
(ORIGINAL) SHORT-TERM RECOMMENDATION - IMPLEMENTED ON ALL OPERATING PLANTS 01/80.
(CURRENT) IMPLEMENTATION OH OL APPLICANTS PRIOR TO POWER OPERATION (AS REQUIRED BY OL REVIEW SCHEDULES).
ACCOMPLISHMENTS:..
IMPLEMENTATION OF SHORT-TERM RECOMMENDATIONS COMPLETED ON ALL OPERATING PLANTS.
CURRENT STATUS:...
COMPLETE.
ISSUES:.....
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACEED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER.
PR.. STATUS.... FLAG. ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.
PHONE DIVSN HRANCH TACS #
II.E.1.1 1 REQUIREMENT GREEN NO FY82 08/26/81 NRR DAVE VERRELLI 28434 DL ORAB w
NRR OLAN PARR 27483 DSI ASB TITLE:............
AUXILIARY FEEDWATER SYSTEM EVALUATION (NRR)
PURPOSE:..........
TO IMPROVE RELIABILITY OF THE AUXILIARY FEEDWATER SYSTEM (AFWS),
SCHEDULE:.........
(ORIGINAL) OPERATING PLANTS - SHORT TERM W3CE 06/80, B&W 09/80 - LONG TERM ALL OPERATING PLANTS - 01/82, OPERATING LICENSE APPLICANTS - TO SUPPORT LICENSING.
(CURRENT) OPERATING PLANTS - SHORT TERM - 06/81 - LONG TERM - 01/82, OPERATING LICENSE APPLICANTS - TO SUPPORT LICENSING.
ACCOMPLISHMENTS:..
SER EVALUATIONS ISSUED FOR ALL CE & W PLANTS.
B8W'S WERE COMPLETE AS PART OF THE ORDERS OF 05/79.
SERS COVER SHORT TERM IMPROVEMENTS.
LONG TERM IMPROVEMENTS ARE PLANT SPECIFIC.
CURRENT STATUS:...
EVALUATING LONG TERM IMPROVEMENT.
6 0F 45 SERS ISSUED.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER.
EE.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
II.E.1.2 1 REQUIREMENT GREEN HO FY81 08/26/81 NRR DAVE VERRELLI 28434 DL ORAB 042193 J NRR RICK KENDALL 29451 DSI ICSB TITLE:............
AUXILIARY FEEDWATER SYSTEM AUTOMATIC INITIATION AND FLOW INDICATI0H (NRR)
PURPOSE:..........
TO ENSURE 1HE IMPLEMENTATION OF SAFETY GRADE AUTOMATIC INITIATICH SYSTEMS AND SAFETY GRADE FLOW AND STEAM GENERATOR LEVEL INDICATION AT OPERATING REACTORS.
SCHEDULE:.........
(ORIGINAL) IHITIATION DATE - 07/80.
FINAL COMPLETION DATE - 08/81.
(CURRENT) RESPONSES FROM LICENSEES DUE 01/81 FINAL COMPLETION DATE 07/81.
ACCOMPLISHMENTS:..
SERS COMPLETE FOR SIX ORS AND FOUR NTOLS.
CURRENT STATUS:...
REVIEW OF HT0L AND OR SUBL 1ITTALS BY ICSB AND FRANKLIN RESEARCH CENTER IN PROGRESS.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTIDH TRACKING SYSTEM (PATS).
... CHAPTER... EE.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH IACS #
II.E.1.3( 1) - ACTIVE GREEN HO FY82 01/15/82 NRR WILLIAM LEFAVE 29510 DSI ASB 040047 M
TITLE:............
UPDATE STANDARD REVIEW PLAN AND DEVELOP REGULATORY GUIDE (HRR)
PURPOSE:
NRR WILL REVISE SRP 10.4.9 TO INCLUDE LESSONS LEARHED RECOMMENDATIONS - B10 TASK FORCE RECOMMENDATIONS AND RES WILL DEVELOP A REGULATORY GUIDE ON AFW SYSTEMS THAT WILL POSSIBLY ENDORSE ANSI /ANS-51.10.
SCHEDULE:.........
(ORIGINAL) NONE/DECISIDH GROUP D (CURRENT) SRP 10.4.9 REVISION COMPLETE. NO SCHEDULE ESTABLISHED FOR DEVELOPMENT OF THE REGULATORY GUIDE.
ACCOMPLISHMENTS:..
SRP 10.4.9 REVISIDHS COMPLETE.
CURRENT STATUS:...
SRP 10.4.9 REVISIDHS COMPLETE.
MEETING ARRANGED BETWEEN HRR/ASB AND RES/RRB FOR LATE AUGUST TO DISCUSS DEVELOPMENT OF THE REGULATORY GUIDE.
ISSUES:...........
HONE AT PRESENT.
... CHAPTER... EE.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
II.E.1.3C 2) - ACTIVE GREEN HO FY81 05/05/81 RES JAMES CURRY 35960 DRA RRB 040047 M
TITLE:............
UPDATE STANDARD REVIEW PLAN AND DEVELOP REGULATORY GUIDE (RES)
PURPOSE:..........
ISSUE A REGULATORY GUIDE ON AUXILIARY FEEDWATER SYSTEMS THAT WILL POSSIBLY ENDORSE ANSI /ANS - 51.10. SAFETY RELATED FUNCTIONS OF AN AFWS FOR PWR PLANTS.
SCHEDULE:.........
(ORIGIHAL) HONE ESTABLISHED.
ACCOMPLISHMENTS:..
HONE CURRENT STATUS:...
MEMORANDUM SENT 04/21/81 FROM ASB TO RCSB REQUESTING THAT RES INITIATE RG DEVELOPMENT WITH TECHNICAL COORDINATION PROVIDED BY RES.
ISSUES:...........
HONE AT PRESENT.
... CHAPTER.. ER.. STATUS.
, FLAG, ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH 1ACS 8 II.E.2.1 2 IHACTIVE GREEH NO FYG3 01/19/82 HRR HORNAN LAUDEH 29405 DSI RSB D
TITLE:............
RELIANCE ON THE EMERGENCY CORE COOLING SYSTEM (ECCS)
(HRR)
PURPOSE:..........
HRR WILL INSTRUCT ALL OPERATING REACTOR LICENSEES TO REPORT OH ECCS ACTUATION EXPERIENCE.
THIS WILL BE COMPARED TO DESIGH BASES TO ASSESS RELIABILITY OF THE SYSTEM TO PERFORM ITS INTENDED FUNCTION.
SCHEDULE:.........
(ORIGINAL) INITIATE WORK IN FY82 OR LATER, DEPENDING OH RESOURCE AVAILABILITY.
(CURRENT) IHITIATE WORK IN FY83.
ACCOMPLISHMENTS:.. NOT STARTED CURRENT STATUS:...
DELAYED UNTIL FY83 WHEN RESOURCES SHOULD BECOME AVAILABLE.
ISSUES:...........
THIS ITEM IS NOT INCLUDED IN NRR'S OPERATING PLAN FOR FY82.
... CHAPTER... EE.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE.., CONTACT'S NAME.
PHONE DIVSH 3 RANCH TACS 8 II.E.2.2( 1) 1 ACTIVE GREEN H0 FY83 11/20/81 RiS GARNET MCPHERSON 74260 DAE EPB M
TITLE:............
RESEARCH ON SMALL BREAK LOCAS AND ANOMAiOUS TRANSIENTS (RES)
PURPOSE:..........
TO STUDY THE RESPONSE CF A PWR TO VARIOUS SIZES OF SMALL BREAK LOCA'S, PLANT STATUS DURING THE LOCA'S, PLAh! RESPONSE TO AHOMALOUS TRANSIENTS, AND MEANS TO ENHANCE THE OPERATOR'S ABILITY TO RESPOND TO AN UPSET CONDITION.
SCHEDULE:.........
(ORIGINAL) COMPLETE 6 LOFT TESTS IN FY1980.
COMFLETE 6 LOFT TESTS IN FY31 (CURRENT) COMPLETED 6 LOFT TESTS IN FY1980.
COMPLETED 7 LOFT TESTS IN FY 1981.
FY82 SCHEDULE DEPENDANT OH BUDGET, NOT YET DETERMINED.
ACCOMPLISHMENTS:.. SMALL BREAK LOCA'S - SCALED 4 IN - 11/79; SCALED 1 IN - 2,6/80; SCALED 4 IN W/ PUMPS OFF - 9/80, W/ PUMPS ON - 12/80 OPEN PROV 4/81.
ANOMALOUS TRANSIENTS - LOSS OF FEEDWATER - 06/80; LOSS OF PC FLOW - 10/80; LOSS OF LOAD - 10/80; EXCESSIVE LOAD CORE UNCOVERY TEST - 12/80, SECOND LOSS OF FEEDWATER 04/81, LEADING TO OVERPRESSURIZATIDH AND SUBSEQUENT RECOVERY USING UTILITY PRCCEDURES.
AHO SIMULATIDH AND EXCESSIVE C00LDOWN SIMULATION 07/81.
CURRENT STATUS:...
THE PUMPS ON TEST WAS COMPLETED 12/10/80.
THAT TEST HAS BEEN POST-TEST PREDICTED BY THE U.S. PWR VENDORS AS REQUIRED PROBLEM.
PLAHS HAVE BEEN FORMULATED FOR THE TEST PROGRAM TO CONCLUDE IN FY 1983 AND WILL INCLUDE PRESSURIZED FUEL TESTS.
ADVANCED CONTROL ROOM AND DIAGNOSTIC INSTRUMENTATION, ARE BEING USED AS PART OF THE AUGMENTED OPERATOR CAPABILITIES PROGRAM TO ASSESS OPERATOR NEEDS TO MITIGATE THE CONSEQUENCES OF ACCIDENT AND TRANSIENTS.
RILS ARE BEING PREPARED ON THE AOC PROGRAM, THE IHITIAL SMALL BREAK EXPERIMENTS, THE TECHNICAL SUPPORT CTR, AND THE FIRST 4 AHOMALOUS TRANSIENTS, SMALL BREAK PREDICTIVE CAPABILITY, HUCLEAR/ ELECTRICAL ROD COMPARISON AND LOFT INSTRUMENTATION.
ISSUES:...........
THE EFFECT OF REACTOR COOLANT PUMP OPERATIDH FOLLOWING A SMALL BREAK LOCA HAS BEEN STUDIED VIA THE PUMPS OFF TEST, L3-5, AND THE PUMPS ON TEST, L3-6.
THIS WILL ASSIST HRR IN ASSESSING VENDORS COMPUTER CODES AND PLANT OPERATING PROCEDURES.
THE LOCA DATA BASE WILL BE FILLED IN VIA AN INTERMEDIATE BREAK TEST IN FY 1981 THE RESPONSE OF THE FUEL TO A LOCA WILL BE STUDIED WITH PRESSURIZED FUEL IN FY 1982.
INFORMATION WILL BE OBTAINED FOR THE DEGRADED CORE COOLING RULEMAKING ON THE BALLOOH AND BURST PATTERN OF A FULL SIZE FUEL BUNDLE IN FY83.
AN ATWS TEST WILL BE PERFORMED AND IS PLANNED TO BE A REQUIRED VENDOR CALCULATION.
A BOROH DILUTION TEST WILL BE PERFORMED AS A CHECK OF THE VENDOR METHODS OF PREDICTING THIS TYPE OF TRANSIENT.
FY82-83 PLANS ASSUME FY82 BUDGET ISSUE WILL BE RESCLVED IN FAVOR OF CONTINUING PROGRAM.
i J
~
.. CHAPTER... ER.. STATUS.
. FLAG ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME..
PHONE PIVSN BRANCH TACS #
2 II.E.2.2( 2) 1 ACTIVE YELLOW NO FY81 01/15/02 RES L. HAROLD SULLIVAN 74260 DAE EPB D
NRR W. H0DGES ADM TITLE:............
RESEARCH ON SMALL BREAK LOCAS AND ANOMALOUS TRANSIENTS FLECHT-SEASET (RES)
PURPOSE:..........
INVESTIGATE THE NATURAL CIRCULATION AND REFLUX CONDENSATION SYSTEM BEHAVIOR FOR LONG TERM COOLING.
SCHEDULE:.........
(CRIGINAL) HATURAL CIRCULATIDH TESTS 06/81-08/81 (CURRENT) 11/81 - 03/82.
ACCOMPLISHMENTS:..
CURRENT STATUS:...
TEST FACILITY IS UNDER SHAKEDOWN.
TEST MATRIX HAS BEEN FINALIZED.
ISSUES:...........
... CHAPTER... EE.. STATUS.
. FLAG ACTION COMP DATE R.EVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH I_ACS #
2 II.E.2.2( 3) 1 ACTIVE YELLOW HD 12/82 01/15/82 RES L.
SHOTKIH 74275 DAE AMB M
TITLE:...........
RESEARCH ON SMALL BREAK LOCAS AND ANOMALOUS TRANSIENTS (RES)
PURPOSE:..........
IMPROVE CURRENT CODES AND DEVELOPMENT AND APPLICATI0H OF ADVANCED CODES FOR SMALL BREAK LOCA AND OTHER ACCIDENT ANALYSES AND ANALYSES OF THERM 0 HYDRAULIC PHEHOMEHA IN LWR PLANTS IN THE PRESENCE OF HEAVY CORE DAMAGE.
SCHEDULE:.........
(ORIGINAL) COMPLETE TRAC - PF1 - 12/80; COMPLETE TRAC - BF1 - 12/81; COMPLETE TRAC-PF1/
MOD 1 - 7/82.
(CURRENT) COMPLETED TRAC - PF1 - 07/81; COMPLETE TRAC - BD1/ MOD 1 - 12/82 (PREVIOUSLY TRAC-BF1)
ACCOMPLISHMENTS:..
FAST RUNNING VERSIDH OF THE TRAC FOR ANALYSIS OF SMALL AND LARGE BREAK LOCAS IN PWR'S (TRAC-PF1) HAS BEEN RELEASED ON 7/81 CURRENT STATUS:...
DEVELOPMENT OF TRAC-BD1/ MODI IS UNDERWAY AND ITS PROGRESS IS SATISFACTORY.
ISSUES:...........
DEVELOPMENT OF TRAC-PF1/ MOD 1 WILL BE INITIATED AT LASL.
... CHAPTER... ER.. STATUS.
FLAG. ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.
EH0Hf DIVSH HRANCH TACS #
m 11.E.2.2( 4) 1 ACTIVE GREEN NO 09/81 11/20/81 RES WARREN C.
LYOH 74260 DAE EPB W
TITLE:............
RESEARCH ON SMALL BREAK LOCAS AND ANOMALOUS TRANSIENTS (RES)
PURPOSE:..........
PROVIDE SYSTEM TEST DATA AND CALCULATION COMPARISDHS VIA SEMISCALE FOR SMALL BREAK LOCAS AND TRANSIENTS.
SCHEDULE:.........
(ORIGINAL) INITIAL BLACKDUT EXPERIMENTS - 5/80; SYSTEM MODIFICATIONS - 6/80-11/80.
10% BREAK TEST 12/80; HEAT LOSS TESTS 1280-3/81; 2 1/2% BREAK TESTS (2) 3/81; ST LUCIE SIMULATION 4/81; SYSTEM MODIFICATI0H 4/81-6/81; HATURAL CIRCULATION TESTS 6/81-9/81 (CURRENT) COMPLETE INTERMEDIATE BREAK, WESTINGHOUSE LEVEL DEVICE EVALUATION, AND STEAM GENERATOR TRANSIENT TESTS IN FY82. INITIATE LOSS OF POWER SERIES IN FY82.
COMPLETE LOSS OF POWER SERIES AND STEAM GENERATOR TUBE BREAK SERIES IN FY83.
ACCOMPLISHMENTS:..
COMPLETED TEST SERIES: SMALL BREAK (1/79), PUMPS ON/0FF (4/80), UHI VS. HON-UHI SMALL BREAKS (4/81), NATURAL CIRCULATION (10/81).
CURRENT STATUS:...
ON SCHEDULE. NEW TESTS BEING ADDED TO SCHEDULE TO SUPPORT HRR OH LEVEL DEVICE EVALUATION AND ON TRANSIENTS CAUSED BY SECONDARY SIDE SYSTEMS MALFUNCTIONS AND ACCIDENTS.
ISSUES:...........
TECHNICAL ISSUES ARE RELATED TO LICENSING (HRR) CONCERHS AND SUPPORT.
... CHAPTER... fg. STATUS mm. FLAG. ACTION COMP DATF. REVLSER_ 0FFICE... CONTACT'S NAME.
PHONE RIVSH BRANCH TACS #
2 II.E.2.2( 5) 1 COMPLETE HD 03/oD 11/20/81 RES WILLIAM BECKNER 74260 DAE CPB M
TITLE:............
RESEARCH ON SMALL BREAK LOCAS PURPOSE:..........
PROVIDE TEST DATA FROM TESTS SIMULATING BWR SMALL BREAKS TO ASSESS CALCULATIONAL CAPABILITIES AND HRC AND VENDOR CODES.
SCHEDULE:.........
(ORIGINAL) SMALL BREAK TEST WITH HPCS - 12/79; SMALL BREAK TEST W/0 HPCS - 3/80 (CURRENT) SAME ACCOMPLISHMENTS:..
BOTH TESTS WERE SUCCESSFULLY CONDUCTED AND BLIND PREDICTIONS MADE USING RELAP4 MOD 6.
A REPEAT OF THE SECOND SMALL BREAK CALCULATION WITH IMPROVED STEAM LINE FLOW CALCULATION HAS BEEN COMPLETED.
CURRENT STATUS:...
FINAL REPORT IS BEING PUBLISHED (HUREG/CR-2230).
AN UPGRADE OF THE FACILITY TO IMPROVE SIMULATION CAPABILITY IS IN PROGRESS WITH COMPLETION SCHDULED FOR 10/82.
ISSUES:...........
HONE IDENTIFIED
... CHAPTER... PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME... PHONE DIVSN BRANCH TACS #
II.E.2.2( 6) 1 ACTIVE GREEN NO 11/81 11/20/81 RES JOSE REYES (ACTING) 74260 DAE EPS M
RES ALECK SERKIZ 74437 DAE EPB NRR TAI HUANG 29413 TITLE:............
RESEARCH ON SMALL BREAK LOCAS AND ANOMALOUS TRANSIENTS (RES)
PURPOSE:..........
PROVIDE HEAT TRANSFER DATA UNDER HIGH PRESSURE WITH BUNDLE UNC0VERY.
SCHEDULE:.........
(CRIGINAL) CORE UNCOVERY AND HIGH PRESSURE REFLOOD TESTS - 01/80-08/80.
(CURRENT) TEST COMPLETED.
ACCOMPLISHMENTS:..
TESTING HAS BEEN COMPLETED AND DATA ANALYSIS UNDERWAY.
ANALYSIS SHOWS THAT:
A) MODIFIED MCELIG0T CORRELATION CAN ADEQUATLY PREDICT CONVECTIVE COOLING IN AN UNCOVERED BUNDLE.
B) RADIATIVE ABSORPTION BY STEAM IS SIGNIFICANT AT ELEVATED PRESSURES.
C) HIGH RATES (IE 10-12 INCHES /SEC) 0F ROD QUENCH ARE HOT SUPPORTED BY DATA BASE.
D) DOUGAL-ROHSEh0W FILM BOILING AND DITTUS-BOELTER CORRELATION SIGNIFICANTLY OVERPREDICT HEAT TRANSFER WITH INCREASING QUALITY.
CURRENT STATUS:...
CONCLUDING EXPERIMENTS COMPLETED 11/80; FINDINGS HAVE BEEN REPORTED TO NRR STAFF (FINAL REPORTS). SERIES I SMALL BREAK REPORTS WERE PUBLISHED 10/81 FINAL DRAFTS OF LARGE BREAK AND FILM BOILING REPORTS ARE AVAILABLE; PUBLISHED VERSIONS UNAVAILABLE UNTIL 2/82.
ISSUES:...........
FINDINGS CAN BE USED TO SUPPORT DEGRADED CORE COOLING RULEMAKING.
... CHAPTER.
ER.. STATUS.
mELAG ACTION COMP DAIE REVISED OFFICE
.. CONTACT'S NAME.
PHONE _DIVSH BRANCH TACS #
II.E.2.3 2 It; ACTIVE GREEN HO FY83 01/19/82 NRR NORMAN LAUBEN 29405 DSI RSB M
TITLE:............
UNCERTAINTIES IN ECCS PERFORMANCE PREDICTIONS (NRR)
PURPOSE:..........
NRR WILL ISSUE INSTRUCTIONS TO HOLDERS OF ECCS EVALUATION MODELS TO EVALUATE UNCERTAINTY IN SMALL-BREAK PERFORMANCE CALCULATIONS.
HRR WILL EVALUATE UNCERTAINTIES.
IF CHANGES ARE HEEDED IN PRESENT METHODS TO PROPERLY ACCOUNT FOR UNCERTAINTIES, RECOMMENDATIONS WILL BE MADE TO ADOPT SUCH CHANGES.
SCHEDULE:.........
(ORIGINAL) INITIATE NRC WORK FY82 OR LATER, DEPENDING ON RESOURCE AVAILABILITY (CURRENT) INITIATE WORK IN FY83.
ACCOMPLISHMENTS:..
CURRENT STATUS:...
DELAYED UNTIL FY83 WHEN RESOURCES SHOULD BECOME AVAILABLE.
ISSUES:...........
THIS ITEM IS HOT INCLUDED IN HRR'S OPERATING PLAN FOR FY82; HOWEVER, RSB IS INVESTIGATING WHETHER THE TECHNICAL CONCERN OF ITEM II.E.2.3 WILL BE RESOLVED AS A PART OF ONGOING WORK ASSOCIATED WITH ITEM II.K.3.30, " REVISED SMALL-BREAK LOCA METHODS." ITEM II.K.3.30 IS PART OF HUREG-0737 AND IS BEING EVALUATED BY ALL LICENSEES / APPLICANTS.
... CHAPTER.. PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE ELV13 BRANCH TACS #
II.E.3.1 1 COMPLETE NO FY81 08/26/61 NRR DhVE VERRELLI 27476 DL ORAB il NRR AL UNGARO 28024 DSI PSB IE TITLE:............
DECAY HEAT REMOVAL - RELIABILITY OF POWER SUPPLIES FOR NATURAL CIRCUl_ATION (HRR)
PURPOSE:..........
ENHANCES THE CAPABILITY TO MAINTAIN PRIMARY COOLANT SYSTEM PRESSURE CONTROL GIVEN A LOSS OF OFFSITE POWER BY MAKING EMERGENCY STANDBY POWER AVAILABLE TO THE PRESSURIZER HEATERS.
SCHEDULE:.........
(ORIGINAL) OPERATING REACTORS - COMPLETE.
HT0LS COMPLETE BY OL DATE.
(CURRENT) LICENSE APPLICATIONS TO BE COMPLETED DURING CASE REVIEW.
ACCOMPLISHMENTS:..
OPERATING REACTOR REVIEWS WERE CONDUCTED BY THE LESSONS LEARNED REVIEW TASK FORCES AND ARE COMPLETE.
CURRENT STATUS:...
COMPLETE ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED BY THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER.
PR..ST ATUE.. ELAG ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHOEI DIVSN BRANCH TACS 8 t
II.E.3.2 1 INACTIVE GREEN NO 10/85 01/15/82 NRR ANDY MARCHESE 24712 DST GIB 043516 M
RES M.
TAYLOR 35960 DRA TITLE:............
DECAY HEAT REMOVAL - SYSTEMS RELIABILITY (NRR)
PURPOSE:..........
CONDUCT GENERIC STUDY TO ASSESS CAPABILITY AND RELIABILITY OF SHUTDOWN HEAT REMOVAL SYSTEMS.
OBJECTIVE IS TO DETERMINE ACCEPTABILITY OF PRESENT SYSTEMS AND EVALUATE BENEFITS (E.G. REDUCED RISK) 0F POSSIBLE SYSTEM MODIFICATIONS.
NOTE:.............
TASKS II.E.3.2 AND II.E.3.3 HAVE BEEN REPLACED AND INCORPORATED INTO UNRESOLVED SAFETY ISSUE (USI) TASK A-45, " SHUTDOWN DECAY HEAT REMOVAL REQUIREMENTS." TASK A-45 WILL BE BROADER IN SCOPE THAN II.E.3.2 AND II.E.3.3, HOWEVER, TASK A-45 WILL INCLUDE THE WORK THAT WAS PREVIOUSLY DEFINED FOR THOSE TASKS.
A DRAFT TASK ACTION PLAN WAS ISSUED ON MAY 22, 1981, FOR TASK A-45 THAT DEFINES IN DETAIL THE ISSUE, SCOPE OF EFFORT AND SCHEDULE FOR RESOLUTION.
IT IS PRESENTLY ESTIMATED THAT TASK A-45 WILL BE COMPLETED BY ABOUT OCTOBER 1985.
PROGRESS ON TASK A-45 IS INCLUDED IN THE QUARTERLY UPDATE OF THE AQUA BOOK, NUREG-0606 NOTE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIGH IN RESPONSE TO DIRCKS 11/04/81 NEMO.
... CHAPTER.
ER _. STATUS.
. FLAG. ACTION CDMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS 8 II.E.3.3 2 INACTIVE GREEN HD 10/85 01/15/82 HRR ANDREW MARCHESE 24712 DST GIB 043516 0 TITLE:............
COORDINATED STUDY OF SHUTDOWN HEAT REMOVAL REQUIREMENTS (HRR)
PURPOSE:..........
TO EVALUATE THE HEED FOR ALTERNATIVE SHUTDOWN HEAT REMOVAL SYSTEMS FOR BOTH PWR'S AND BWR'S, CONSIDERING THE IMPACT OF SUCH SYSTEMS ON THE OVERALL RISK TO THE PUBLIC.
IF SUCH SYSTEliS APPEAR TO PROVIDE A SIGNIFICANT SAFETY BENEFIT, ALTERNATIVE CONCEPTS WILL BE STUDIED AND A RECOMMENDATION MADE.
NOTER.............
TASKS II.E.3.2 AND II.E.3.3 HAVE BEEN REPLACED AND INCORPORATED INTO UHRESOLVED SAFETY ISSUE (USI) TASK A-45, "SHUTDOWH DECAY HEAT REMOVAL REQUIREMENTS." TASK A-45 WILL BE BROADER IN SCOPE THAH II.E.3.2 AND II.E.3.3, HOWEVER, TASK A-45 WILL INCLUDE THE WORK THAT WAS PREVIOUSLY DEFINED FOR THOSE TASKS.
A DRAFT TASK ACTION PLAN WAS ISSUED ON MAY 22, 1981 FOR TASK A-45 THAT DEFINES IN DETAIL THE ISSUE, SCOPE OF EFFORT AND SCHEDULE FOR RESOLUTION.
IT IS PRESENTLY ESTIMATED THAT TASK A-45 WILL BE COMPLETED BY ABOUT OCTOBER 1985.
PROGRESS ON TASK A-45 IS INCLUDED IN THE QUARTERLY UPDATE OF THE AQUA BOOK, HUREG-0606.
NOTE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSION IN. RESPONSE TO DIRCKS 11/04/81 MEMO.
... CHAPTER.
ER 12 STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE _.. CONTACT'S NAME..s PHONE DIVSH BRANCH TACS 8 II.E.3.4
- INACTIVE YELLOW N0 FY81 11/20/81 RES ROBERT CURTIS 74262 DAE SAAB M
TITLE:............
DECAY HEAT REMOVAL - ALTERNATE CONCEPTS RESEARCH (RES)
PURPOSE:..........
DETERMINE THE TECHNICAL FEASIBILITY OF PASSIVE CONTAINMENT COOLING FOR HEW PLANTS AND FOR BACKFITTING EXISTING PLANTS.
ASCERTAIN THE ESTIMATED BENEFIT FROM SUCH A DEVICE, SCOPE THE COSTS, AND INDICATE ENGINEERING ALTERNATIVES AND PROBLEMS.
SCHEDULE:.........
(ORIGIHAL) RFP DRAFT INITIATED 01/81; PROCUREMENT STARTED 07/81; CONTRACTOR REVISIDHS 08/81; CONTRACTOR SELECTED 09/S1; ISSUE CONTRACT 10/81.
(CURRENT) CANCELLED; ACTIVITY DEFERRED - H0 FUNDS IN FY82.
ACCOMPLISHMENTS:..
N/A CURRENT STATUS:...
ASSUES...........
... CHAPTER.
ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH 1 RANCH TACS 8 II.E.3.5
- ACTIVE YELLOW NO FY81 01/15/82 RES M.
TAYLOR w
HRR C. GRAVES TITLE:............
DECAY HEAT REMOVAL - REGULATORY GUIDE (RES)
PURPOSE:..........
PROVIDE IMPROVED GUIDANCE ON THE RELIABILITY AND CAPABILITY OF HUCLEAR POWER PLANT SYSTEMS FOR REMOVING DECAY HEAT AND ACHIEVING SAFE SHUTDOWN CONDITIDHS FOLLOWING TRANSIENTS AND UNDER POSTACCIDENT CONDITIONS.
SCHEDULE:.........
(ORIGINAL) ISSUE FOR COMMENT REVISION 1 TO R.G.
1.139 - 06/80.
(CURREHT) ISSUE FOR COMMENT REVISIDH 1 TO R.G.
1.139 H/S, ISSUE EFFECTIVE REVISIDH 1 TO R.G.
1.139 H/S.
ACCOMPLISHMENTS:..
REVISION 1 TO R.G.
1.139 COMPLETED AND SENT TO HRR FOR CONCURREHCE (06/80).
CURRENT STATUS:...
HRR RETURHED RG 1.139 TO RES OH 6/22/81 WITH COMMENTS TO BE RESOLVED PRIOR TO ISSUANCE FOR COMMENT.
ISSUES:...........
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSION IN RESPONSE TO DIRCKS 11/04/81 MEMO.
... CHAPTER.
ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE 22 CONTACT'S NAME.
PHONE DIVSH HRANCH TACS #
II.E.4.1 1 COMPLETE NO FY81 08/26/81 HRR DAVE VERRELLI 2G434 DL ORAB 0
HRR MEL FIELDS 29417 DSI CSB IE TITLE:............
CONTAIHMENT DESIGN - DEDICATED PENETRATIONS (NRR)
PURPOSE:..........
TO PROVIDE CONTAINMENT PENETRATIONS FOR SYSTEMS THAT ARE NEEDED TO CONTROL POST-ACCIDENT COMBUSTIBLE GAS CONTROL THAT MEET THE SINGLE FAILURE CRITERIA FOR BOTH ISOLATION PURPOSES AND FOR OPERATIONAL PURPOSES.
SCHEDULE:........
(ORIGINAL) IMPLEMENT DESIGN CHANGES FOR OPERATING PLANTS - 01/81.
IMPLEMENT DESIGN CHANGES FOR OLS - 01/81 OR PRIOR TO POWER OPERATION.
(HUREG-0737) IMPLEMENT DESIGN CHANGES FOR OPERATING PLANTS - 07/81.
IMPLEMENT DESIGN CHANGES FOR OLS - 07/81 OR PRIOR TO POWER OPERATION.
ACCOMPLISHMENTS:..
REVIEWED ALL OPERATING PLANTS FOR CONFORMANCE TO THIS ITEM AND REVIEWED ANY PROPOSED MODIFICATI0HS AT THE LESSONS LEARNED REVIEW STAGE.
REQUIREMENTS FOR THIS ITEM WERE INCLUDED IN HUREG-0737.
CURRENT STATUS:...
OIE WILL VERIFY IMPLEMENTATION OF MODIFICATIONS REQUIRED BY 07/31.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER.
ER.. STATUS.,.
FLAG ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.
PHQHE DIVSN BRANCH TACS #
2 II.E.4.2 1 REQUIREMENT YELLOW NO 01/82 06/25/81 HRR DAVE VERRELLI 28434 DL ORAB M
HRR MEL FIELDS 29417 DSI CSB RES PAT BARAN0WSKY 35960 DRA RRBR NRR JIM SHAPAKER 29416 DSI CSB TITLE:............
CONTAINMENT DESIGN - ISOLATION DEPENDABILITY (NRR)
PURPOSE:..........
DEVELOP AND ISSUE A SET OF POST-TMI REQUIREMENTS TO IMPROVE CONTAIHMENT ISOLATION DEP2NDABILITY FOR IMPLEMENTATION ON ALL OPERATING PLANTS AND PLANTS AT THE OL STAGE.
REVIEW THE LICENSEE AND OL APPLICANTS RESPONSES TO THE POST-TMI REQUIREMENTS AND ISSUE A SAFETY EVALUATION REPORT FOR EACH PLANT.
SCHEDULE:.........
(ORIGIHAL) ISSUE EFFECTIVE REV.1 TO R.G.
1.141-07/80 (HUREG-0737 CONTAIHS THE SCHEDULE FOR LICENSEE AND OL APPLICANT RESPONSES TO THE REQUIREMENTS CONTAINED IN NUREG-0737.)
(CURRENT) SAME ACCOMPLISHMENTS:..
REVISIGH 1 TO RG 1.141 COMPLETED AND SEHT TO NRR FOR CONCURRENCE (05/80).
THE SET OF POST-TMI REQUIREMENTS FOR IMPLEMENTATION OH ALL OPERATING PLANTS AND PLANTS AT THE OL STAGE Hl.S BEEN DEVELOPED AND ISSUED AS HUREG-0737. " CLARIFICATION OF TMI ACTION PLAN REQUIREMENTS" CURRENT STATUS:...
RESOURCES FOR DEVELOPMENT OF RG 1.141 HAVE NOT BEEN MADE AVAILABLE BECAUSE OF OTHER HIGHER PRIORITY EFFORTS.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
I
... CHAPTER.
ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE
.. CONTACT'S HAME... PHONE DIVSN BRANCH TACS #
II.E.4.3 2 INACTIVE GREEN NO FYs3 01/19/62 NRR JIM SHAPAKER 29416 DSI CSB H
TITLE:............
CONTAIHMENT DESIGN - INTEGRITY CHECK (NRR)
PURPOSE:..........
EVALUATE FEASIBILITY OF PERIODICALLY VERIFYING THAT CONTAINMENT INTEGRITY IS BEING MAINTAINED.
SCHEDULE:.........
(ORIGINAL) FEASIBILITY STUDY TO BE DONE IN FY-82 OR BEYOND, DEPENDING OH RESOURCE AVAILABILITY.
(CURRENT) FEASIBILITY STUDY TO BE STARTED IN FY-83.
ACCOMPLISHMENTS:..
STATEMENT OF SAFETY RATIONALE WRITTEN 09/24/80.
CURRENT STATUS:...
NOT STARTED.
ISSUES:...........
THIS ITEM IS HOT PART OF HRR'S FY82 OPERATING PLAN.
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP CATE REVISED OFFICE... CONTACT'S NAME.
EHHNE DIVSH BRANCH TACS #
II.E.4.4( 1) 1 COMPLETE NO FY81 08/18/81 HRR DAVID SHUM 29414 DSI CSB M
TITLE:............
CONTAINMENT DESIGN - PURGING (HRR)
PURPOSE:.......
TO RE-EVALUATE THE ACCEPTABILITY OF PURGING / VENTING NUCLEAR POWER PLANT CONTAINMENTS DURING THE REACTOR OPERATING MODES OF STARTUP, POWER OPERATION, HOT STANDBY AND HOT SHUTDOWN.
SCHEDULE:.........
(ORIGINAL) HRR ISSUED A LETTER TO LICENSEES OF OPERATING PLANTS ON THIS GENERIC SUBJECT ON 11/28/78, REQUESTING LIMITED PURGING AND JUSTIFICATION FOR ANY ADDITIONAL PURGING.
SINCE APPLICANTS FOR OPERATING LICENSES ARE REQUIRED TO COMPLY WITH THESE PROVISIONS PRIOR TO OL, H0 LETTERS ISSUED TO APPLICANTS.
ACCOMPLISHMENTS:..
LATTER ISSUES 11/28/78.
CURRENT STATUS:...
COMPLETE ISSUES:...........
NONE.
... CHAPTER... EE.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH ) RANCH TACS 8 II.E.4.4( 2) 1 COMPLEYE NO FY81 08/18/81 HRR DAVE VERRELLI 28434 DL ORAB M
HRR DAVID SHUM 29414 DSI CSB TITLES............
CONTAINMENT DESIGN - PURGING PURPOSE:..........
TO RE-EVALUATE THE ACCEPTABILITY OF PURGING / VENTING HUCLEAR POWER PLANT CONTAINMENTS DUR.ING THE REACTOR OPERATING MODES OF STARTUP, PCWER OPERATIDH, HOT STANDBY AND HOT SHUTDOWN.
SCHEDULE:.........
HRR ISSUED A LETTER ON OCTOBER 22, 1979 TO LICENSEES OF OPERATING PLANTS ON THE SUBJECT OF CONTAIHMENT VENT AND PURGE DURING HORMAL OPERATION THAT DIRECTED ORS TO MEET THE " INTERIM POSITION FOR CONTAIHMENT PURGE 1 VENT VALVE OPERATIDH PENDING RESOLUTIDH OF ISOLATION VALVE OPERABILITY." OL APPLICANTS MUST ALSO COMPLY.
ACCOMPLISHMENTS..
LETTER ISSUED 10/22/79.
CURRENT STATUS:...
COMPLETE ISSUES:...........
. HONE
... CHAPTER... ER.. STATUS..
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS S II.E.4.4( 3) 1 COMPLETE NO FY81 08/18/81 NRR DAVID SHUM 29414 DSI CSB M
NRR W. PASEDAG NRR J. BEARD TITLE:............
CONTAINMENT DESIGN - PURGING PURPOSE:..........
TO.RE-EVALUATE THE ACCEPTABILITY OF PURGING / VENTING NUCLEAR POWER PLANT CONTAINMENTS DURING THE REACTOR OPERATING MODES OF STARTUP, POWER OPERATION, HOT STANDBY AND HOT SHUTDOWN.
SCHEDULE:.........
HRR ISSUED A LETTER TO LICENSEES ON SEPTEMBER 27, 1979 DN THE SUBJECT OF CONTAIHMENT PURGING AND VENTING DURING HORMAL OPERATIDH AND GUIDE-LINES FOR VALVE OPERABILITY.
CURRENT APPLICANTS ARE EXPECTED 10 COMPLY WITH THE PP.0VISIDHS PRIOR TO RECEIVING AN OL.
' ACCOMPLISHMENTS:..
LETTER ISSUED 09/27/79.
CURRENT STATUS:...
COMPLETE ISSUES:...........
N/A
.. CHAPTER... ER.. STATUS.
. FLAG. SCTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
EHQNE DIVSN 1 RANCH TACS 8
. II.E.4.4C 4) 1 ACTIVE RED NO FYG2 01/19/82 NRR WALTER PASEDAG 24993 DSI AEB 010778 0 NRR DAVID SHUM 28698 DSI CSB TITLE:............
CONTAINMENT DESIGH - PURGING (HRR)
PURPOSE:..........
EVALUATE THE OFF-SITE RADIOLOGICAL CONSEQUENCES OF CONTAIHMENT PURGING AND VENTING WHILE THE REACTOR IS PRESSURIZED.
RECOMMEND CHANGES TO PURGING AND VENTING REQUIREMENTS BASED ON THIS EVALUATIDH (IF HECESSARY).
SCHEDULE:.........
(ORIGINAL) 04/80 - NRR WILL COMPLETE GENERIC EVALUATION OF THE RADIOLOGICAL CONSEQUENCES OFF-SITE OF PURGING AND VENTING WHILE THE REACTOR IS PRESSURIZED.
12/81 - ISSUE MODIFIED PURGING AND VENTING REQUIREMENTS.
(CURRENT) 10/79C - TECHNICAL ASSISTANCE CONTRACT ISSUED TO EXXOH (FIN A6159) TO PERFORM GENERIC EVAL. OF RADIOLOGICAL CONSEQUENCESOFF-SITE OF PURGING AND VENTING WHILE THE REACTOR IS PRESSURIZED.
09/80C - EXXOH FINAL REPORT RECEIVED: ENI-134, "A METHOD FOR ESTIMATING THYRDID DOSE RESULTING FROM PRIMARY COOLANT LEAKS WHEN PURGING CONTAIHMENT."
12/31 - COMPLETE GENERIC SER RELATED TO RADIOLOGICAL CONSEQUENCES OFFSITE OF PURGING AND VENTING. RECOMMEND MODIFICATIONS (IF REQUIRED) TO CURRENT PURGE AND VENT REQUIREMENTS BASED UPON GENERIC SER.
01/82 - RECOMMENDED MODIFICATIONS (IF ANY) TO CURRENT PURGE AND VENT REQUIREMENTS SENT FROM DSI TO DST FOR EVALUATION.
04/82 - DST'S EVALUATION OF PROPOSED HEW REQUIREMENTS (IF ANY) COMPLETE.
06/82 - DL ISSUE LETTERS (IF REQUIRED) TO LICENSEES AND APPLICANTS INFORMING THEM OF MOD-IFICATIONS.
ACCOMPLISHMENTS:..
SEE COMPLETED MILESTONES INDICATED IN REVISED SCHEDULE ABOVE. IN ADDITION, DRAFT GENERIC SER ON "THE RADIOLOGICAL CONSEQUENCES OF CONTAIHMENT VENTING AND PURGING WHILE THE REACTOR IS PRESSURIZED" HAS BEEN COMPLETED BY AEB. DRAFT SER WAS SENT TO RSB, CSB, AND SPEB FOR REVIEW AND COMMENT. COMMENTS HAVE BEEH REQUESTED BY 01/20/82. COMMENTS WILL BE INCOR-P0 RATED INTO GENERIC SER.
CURRENT STATUS:...
SEE COMPLETED MILESTONES INDICATED IN REVISED SCHEDULE AND ACCOMPLISHMENTS LISTED ABOVE.
DUE TO DRAFT GENERIC SER BEING PUBLISHED APPROXIMATELY ONE MONTH LATE. RECOMMENDED MODIFI-CATIONS (IF ANY) BASED UPON GENERIC SER WILL NOT BE TRANSMITTED TO DST FROM DSI UNTIL 02/82. THIS ONE MONTH SLIP SHOULD HOT AFFECT FOLLOW-ON MILESTONES.
ISSUES:...........
RECOMMENDED MODIFICATIONS TO CURRENT REQUIREMENTS (IF ANY) MUST BE FACTORED INTO OHGOING WORK ON MULTIPLANT LICENSING ACTION B-24, " VENTING AND PURGING OF CONTAIHMENT WHILE AT FULL POWER AND ITS EFFECTS OH LOCA."
COMMISSION ACTION:
NDHE NOTE..............
A REVISED BASELINE SCHEDULE FOR THIS ITEM WAS REQUESTED. SEE MEMORANDUM FROM H. DENTON TO W. DIRCKS DATED 01/05/82. THIS ITEM HAS BEEN INCLUDED IN HRR'S FY82 OPERATING PLAN.
IF CHANGE REQUEST IS APPROVED, FLAG WILL CHANGE TO GREEN.
+
3 m
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE,,, CONTACT'S NAME.
PHONE DIVSM HRANCH TACS #
II.E.4.4( 5) 1 ACTIVE YELLOW NO FVG2 01/19/82 NRR WALTER PASEDAG 24993 DSI AEB 010778 0 HRR DAVID SHUM 28698 DSI CSB TITLE:............
CONTAINMENT DESIGN - PURGING (NRR)
PURPOSE:........
EVALUATE THE OFF-SITE RADIOLOGICAL CONSEQUENCES OF CONTAINMENT PURGING AND VENTING WHILE THE REACTOR IS PRESSURIZED.
RECOMMEND CHANGES TO PURGING AND VENTING REQUIREMENTS BASED ON THIS EVALUATION (IF HECESSARY).
SCHEDULE:.........
(ORIGINAL) 04/80 - NRR WILL COMPLETE GENERIC EVALUATIDH OF THE RADIOLOGICAL CONSEQUENCES OFF-SITE OF PURGING AND VENTING WHILE THE REACTOR IS PRESSURIZED.
12/81 - ISSUE MODIFIED PURGING AND VENTING REQUIREMENTS.
(CURRENT) 10/79C - TECHNICAL ASSISTANCE CONTRACT ISSUED TO EXXON (FIH A6159) TO PERFORM GENERIC EVALUATION OF RADIOLOGICAL CONSEQUENCES OFF-SITE OF PURGING AND VENTING WHILE THE REACTOR IS PRESSURIZED.
09/80C - EXXOH FINAL REPORT RECEIVED: ENI-134, "A METHOD FOR ESTIMATING THYROID DOSE RESULTING FROM PRIMARY COOLANT LEAKS WHEN PURGING CONTAINMF.NT."
12/81 - COMPLETE GENERIC SER RELATED TO RADIOLOGICAL CONSEQUENCES OFFSITE OF PURGING AND VENTING. RECOMMEND MODS (IF REQUIRED) TO CURRENT PURGE AND VENT REQUIREMENTS BASED UPON GENERIC SER.
01/82 - RECOMMENDED MODIFICATIONS (IF ANY) TO CURRENT PURGE AND VENT REQUIREMENTS SENT FROM DSI TO DST FOR EVALUATION.
04/82 - DST'S EVALUATION OF PROPOSED HEW REQUIREMENTS (IF ANY) COMPLETE.
06/82 - DL ISSUE LETTERS (IF REQUIRED) TO LICENSEES AND APPLICANTS INFORMING THEM OF MOD-IFICATIONS.
ACCOMPLISHMENTS:..
SEE COMPLETED MILESTONES INDICATED IN REVISED SCHEDULE ABOVE. IN ADDITION, DRAFT GENERIC SER ON THE RADIOLOGICAL CONSEQUENCES OF CONTAINMENT VENTING AND PURGING WHILE THE REACTOR IS PRESSURIZED" HAS BEEN COMPLETED BY AEB. DRAFT SER WAS SENT TO RSB, CSB, AND SPEB FOR REVIEW AND COMMENT. COMMENTS HAVE BEEN REQUESTED BY 01/20/82. COMMENTS WILL BE INCOR-PORATED INTO GENERIC SER.
CURRENT STATUS:...
SEE COMPLETED MILESTONES INDICATED IN REVISED SCHEDULE AND ACCOMPLISHMENTS LISTED ABOVE.
DUE TO DRAFT GENERIC SER BEING PUBLISHED APPROXIMATELY ONE MONTH LATE, RECOMMENDED MODIFI-CATIONS (IF ANY) BASED UPON GENERIC SER WILL NOT BE TRANSMITTED TO DST FROM DSI UNTIL 02/82. THIS ONE MONTH SLIP SHOULD HOT AFFECT FOLLOW-OH MILESTONES.
ISSUES:...........
RECOMMENDED MODIFICATI0HS TO CURRENT REQUIREMENTS (IF ANY) MUST BE FACTORED INTO ONGOING WORK ON MULTIPLANT LICENSING ACTION B-24, " VENTING AND PURGING OF CONTAINMENT WHILE AT FULL POWER AND ITS EFFECTS ON LOCA."
COMMISSIDH ACTION:
NONE NOTE..............
A REVISED BASELINE SCHEDULE FOR THIS ITEM WAS REQUESTED. SEE MEMORANDUM FROM H. DENTON TO W. DIRCKS DATED 01/05/82. FLAG WILL CHANGE TO GREEN IF APPROVED. THIS ITEM HAS BEEN INCLUDED IN NRR'S FY82 OPERATING PLAN.
... CHAPTER.
ER.. STATUS.
. FLAG. ACTION COMP DATE REVISEQ_ 0FFICE... CONTACT'S NAME.
PHONE DIVSN 1 RANCH TACS #
II.E.5.1 2 ACTIVE RED NO FYU2 01/19/82 NRR WALT JENSEN 27239 DSI RSB 00376 0 TITLE:............
DESIGH EVALUATIDH OF B&W REACTORS (NRR)
PURPOSE:..........
(1) TO EVALUATE THE NECESSITY OF HALTING CONSTRUCTIDH OF B&W-DESIGNED PLANTS UNDER CONSTRUCTION PENDING COMPLETION OF DNGOING STUDIES REGARDING THE SENSITIVITY OF BtW PLANTS TO FEEDWATER TRANSIENTS.
(2) EVALUATE APPLICANTS' PROPOSED MODIFICATIONS AIMED AT REDUCING THE SENSITIVITY OF B&W PLANTS TO SECONDARY SIDE PERTURBATIONS PRIOR TO ISSUANCE OF OL.
(3) BASED ON ITEM (2) ABOVE EVALUATE THE GENERIC APPLICABILITY OF PROPOSED MODIFICATIONS FOR POSSIBLE BACKFIT FOR OR'S.
SCHEDULE:.........
(ORIGINAL) 10/25/79 - ORDERS ISSUED TO B8W CONSTRUCTION PERMIT HOLDERS.
N/S
- RESPONSES RECEIVED AND ARE UNDER REVIEW.
04/0D/80 - REQUESTS FOR ADDITIONAL INFORMATION WILL BE SENT TO APPLICANTS.
06/00/80 - COMPLETE STAFF EVALUATION.
09/00/80 - REQUIREMENTS FOR CHANGES IN DESIGH OR PROCEDURES WILL BE SENT TO APPLICANTS AND LICENSEES OF B8W REACTORS.
(CURRENT) 10/25/79C - 10 CFR 50.54 (F) LETTERS ISSUED TO B&W CONSTRUCTION PERMIT HOLDERS FOR MIDLAND 182, WNP 184, BELLEFONTE AND NORTH ANNA 3.
12/04/79C - RESPONSES RECEIVED FROM B&W APPLICANTS.
01/22/80C - STAFF EVALUATION OF HECESSITY TO H ALTING CONSTRUCTION COMPLETE. EVALUATION SUPPORTED CONTINUED CONSTRUCTION. EVALUATION TRANSMITTED BY MEMORANDUM FROM H.
DENTON TO COMMISSIONERS. DATED 01/22/80.
04/07/80C - TECHNICAL ASSISTANCE CONTRACT AWARDED TO AHL TO HELP EVALUATE TECHNICAL MERIT OF APPLICANTS' PROPOSED MODIFICATIONS TO REDUCE PLANT SENSITIVITY TO FEEDWATER TRANSIENTS.
04/15/80C - ACRS REVIEW OF STAFF POSITIDH REGARDING CONTINUED CONSTRUCTION OF B8W-DESIGNED PLANTS.
04/25/80C - LETTERS ISSUED TO B8W APPLICANTS INFORMING THEM OF NRC'S DECISION TO ALLOW CONTINUED CONSTRUCTION. LETTERS ALSO INFORMED APPLICANTS THAT STUDIES WERE ONGOING THAT MIGHT RESULT IN THE HRC IMPOSING ADDITIONAL REQUIREMENTS PRIOR TO ISSUANCE OF AN OL.
07/30/81C - AHL FINAL REPORT ON BtW SENSITIVITY COMPLETE.
08/27/81C - SER INPUT COMPLETE FOR LEAD BtW OL APPLICANT (MIDLAND 112).
02/01/82 - COMPLETE REVIEW OF II.E.5.1 FOR OPERATING REACTORS. REVIEW WILL BE BASED ON THE II.E.5.1 EVALUATION FOR MIDLAND 182 AND AHL STUDY. PURPOSE TO EVALUATE POSSIBLE OR BACKFIT MODIFICATIONS. DSI RECOMMENDATIONS WILL BE FORWARDED TO DST FOR EVALUATIDH (IF REQUIRED).
05/01/82 - DST'S EVALUATIDH OF PROPOSED NEW REQUIREMENTS TO BE COMPLETED (IF REQUIRED).
08/01/82 - DL ISSUE LETTER TO B&W LICENSEES REQUESTING CHANGES IN HARDWARE OR PROCEDURES (IF REQUIRED).
ACCOMPLISHMENTS:..
SEE COMPLETED MILESTONES INDICATED UNDER CURRENT SCHEDULE ABOVE.
CURRENT STATUS:...
SEE COMPLETED MILESTONES INDICATED UNDER CURRENT SCHEDULE ABOVE.
ISSUES:...........
(1) SENSITIVITY ISSUE REVIEW DELAYED BY CR-3 EVENT OF 02/26/80.
SENSITIVITY RECOMMENDATIONS OF HUREG-0667, " TRANSIENT RESPONSE OF BABCOCK & WILCOX-DESIGNED REACTORS," WERE INCORPORATED INTO ANL'S REVIEW.
(2) A REVISED BASELINE SCHEDULE WAS REQUESTED TO REFLECT CURRENT RESOURCES AND PRIORITIES.
SEE MEMORANDUM FROM H.
DENTON TO W.
DIRCKS DATED 01/05/82.
(3) THIS ITEM IS INCLUDED IN HRR'S FY82 OPERATING PLAN.
COMMISSION ACTION:
NONE.
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSION IN RESPONSE TO DIRCKS 11/04/81 MEMO.
FLAG WILL CHANGE TO GREEN IF APPROVED.
i
... CHAPTER.. ER.. STATUS...
ELAQ ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
II.E.5.2 2 REQUIREMENT GREEN NO FYdt 08/13/81 NRR JOSE CALVO 28563 DL ORAB u
TITLE:............
B&W REACTOR TRANSIENT RESPONSE TASK FORCE (HRR)
PURPOSE:..........
ASSESS TRANSIENT RESPONSE OF B&W OPERATING PLANTS AND RECOMMEND ANY ADDITIONAL LICENSING REQUIREMENTS WHICH WILL ASSURE SATISFACTORY RESPONSE TO ANTICIPATED OPERATIONAL TRANSIENTS.
SCHEDULE:.........
(ORIGINAL) ISSUE TASK FORCE REPORT 05/80.
(CURRENT)
ISSUE TASK FORCE REPORT - HUREG-0667 05/80. DST REVIEW 8/80. ISSUE IMPLEMENTATION PLAN 05/81 ACCOMPLISHMENTS:..
HUREG-0667 HAS BEEN ISSUED (05/80).
IMPLEMENTATION PLAN ISSUED (05/81).
CURRENT STATUS:...
THE DIVISIDH OF LICENSING HAS PREPARED AN IMPLEMENTATION PACKAGE.
THE IMPLEMENTATION IS BEING RECONCILED WITH THE IMPLEMENTATIGH OF ACTION ITEMS OF HUREGS-0660 AND 0737, AND OTHER HRC REQUIREMENTS CURRENTLY BEING IMPLEMENTED FOR OPERATING REACTORS.
LAIHAS TO EISENHUT MEMO DATED 12/15/81 STATES THAT ALL CATEGORY A ITEMS ARE OR WILL BE ACCOMPLISHED IN EXIST!HG PROGRAMS. CATEGORY B ITEMS ARE TO BE PRIORITIZED BY SAFETY PRO-GRAM EVALUATION BRANCH, DST.
ISSUES:...........
MANY IMPLEMENTATION ITEMS IN HUREG-0667 ARE COVERED BY OTHER HRC REQUIREMENTS.
REMAINING ITEMS TO BE RECONSIDERED BY DST.
... CHAPTER.
ER.. STATUS.
.ELAG ACTION COMP DATE REVISED _ 0FFICE CONTACT'S NAME.
PHONE DIVSN ARANCH TACS #
222 II.E.6
- INACTIVE GREEN HO FY82 01/12/82 HRR ROBERT LAGRANGE 28568 DE EQB 042416 M
TITLE:............
IN SITU 1ESTING OF VALVES - TEST ADEQUACY STUDY (NRR)
PURPOSE:..........
PURPOSE OF THIS PROGRAM IS TO ESTABLISH THE ADEQUACY OF CURRENT REQUIREMENTS FOR VALVE TESTING IN PROVIDING ASSURANCE OF VALVE FUNCTIONS.
SCOPE IS LIMITED TO SAFETY-RELATED VALVES.
SCHEDULE:.........
(ORIGINAL) INITIATION DATE WAS EXPECTED BEGINNING OF FY81.
(CURRENT) SINCE TECHNICAL ASSISTANCE MONEY FROM DST IS HOT AVAILABLE FOR THIS ITEM IN FY-82, H0 FURTHER GENERIC EFFORT WILL BE PERFORMED. WORK RELATIVE TO THIS ITEM, HOWEVER, WILL BE PERFORMED FOR EACH SPECIFIC PLANT WHEN ITS VALVE QUALIFICATION PROGRAM IS REVIEWED.
THEREFORE, NO SPECIFIC COMPLETION DATE CAN BE ASSIGHED TO THIS ITEM.
ACCOMPLISHMENTS:..
ONE RECENTLY ISSUED AND TWO DRAFT ANSI STANDARDS CONCERNING FUNCTIONAL SPECIFICATI0HS AND QUALIFICATION REQUIREMENTS FOR VALVES HAVE BEEN REVIEWED, EVALUATED, AND COMPARED AGAINST THE SRP CRITERIA.
CURRENT STATUS:...
INACTIVE.
ISSUES:...........
H0HE
... CHAPTER.-- ER.. STATUS...
ELAGm ACTION COMP DATE REVISED OFFICE... CONTACT'S MAME.
PHONE DIVSH BRANCH TACS #
II.F.1
( 1) 1 REQUIREMENT GREEN NO 10/81 08/26/61 NRR DAVE VERRELLI 28434 DL ORAB M
NRR PHIL STODDART 27682 DSI ETSB TITLE:............
ADDITIDHAL ACCIDENT MONITORING INSTRUMENTATION (NRR)
PURPOSE:..........
REQUIRES PARTICULATE AND RADI0 IODINE SAMPLING OF GASEOUS EFFLUENT STREAMS AND THE CAPABILITY TO ANALYZE THESE SAMPLES IN AN ACCIDENT.
SCHEDULE:.........
(ORIGINAL) HUREG-0578 PUBLISHED - 01/81 (CURRENT) COMPLETE MODIFICATIONS AND INSTALLATI0H 01/82.
ACCOMPLISHMENTS:..
NUMEROUS MEETINGS HAVE BEEN HELD WITH INSTRUMENTATION VENDORS AND UTILITIES CURRENT STATUS:...
OPERATING PLANTS AND OL APPLICANTS MUST COMPLETE MODIFICATIONS BY 01/82.
HRC POSITION IS DESCRIBED IN FINAL CLARIFICATION LETTER, NUREG-0737.
REVIEWS ARE LIMITED TO REQUESTED DEVIATIONS FROM STAFF POSITION.
ISSUES:...........
THIS ITEMS IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER..- PR.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
II.F.1
( 2) 1 REQUIREMENT GREEH NO 10/81 08/26/81 NRR DAVE VERRELLI 28434 DL ORAB M
HRR PHIL STODDfRT 27682 DSI ETSB TITLE:............
ADDITICNAL ACCIDENT MONITORING INSTRUMENTATION (HRR)
PURPOSE:..........
REQUIRES HIGH RANGE NOBLE GAS EFFLUENT f10HITORS TO BE INSTALLED SCHEDULE:.........
(ORIGIHAL) NUREG-0572 PUBLISHED -01/81 (CURRENT)
COMPLETE INSTALLATION - 01/82.
ACCOMPLISHMENTS:..
HUMEROUS MEETINGS HAVE BEEN HELD WITH INSTRUMENTATION VENDORS AND UTILITIES TC DISCUSS PROPOSED DESIGHS.
PRELIMINARY APPROVAL GIVEN TO A FEW PROPOSALS VIA DOCKET CORRESPONDENCE.
CURRENT STATUS:...
CPERATING PLANTS AND OL APPLICANTS MUST COMPLETE MODIFICATI0ki 01/82.
HRC POSITION IS DESCRIBED IN FINAL CLARIFICATION LETTER, HUREG-0757 REVIEWS ARE LIMITED TO REQUESTED DEVIATIONS FROM STAFF POSITION.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATIDH AND IS BEING TRACKED CN THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... ER.. STATUS.... FLAG. ACTION COMP DATE REVliEQ_ 0FFICE... CONTACT'S NAME.
EHONE DIVSN BRANCH TACS #
II.F.1
( 3) 1 REQUIREMENT GREEN HD 10/81 08/26/81 HRR DAVE VERRELLI 28434 DL ORAB C
NRR FRANK SKCPEC 29436 DSI RAB TITLE:............
ADDITIONAL ACCIDENT MONITORING INSTRUMENTATION (NRR)
PURPOSE:..........
PROVIDE ACCURATE MEASUREMENT OF IN-CONTAINMENT RADIATIDH LEVELS AFTER AN ACCIDENT.
SCHEDULE:.........
(ORIGINAL) REQUIREMENT ISSUED (2.1.8.B 0F L2); INST ALL MONITORS 01/81 (CURRENT) INSTALL MONITORS 01/82.
ACCOMPLISHMENTS:..
CATEGORY A SERS, 03/80; CLARIFICATION IN NUREG-0737, 11/80.
CURRENT STATUS:...
REVIEW IS LIMITED TO REQUESTED DEVIATIONS FROM POSITIDH; FOR RFMAINING PLANTS, IE VERIFICATION WILL BE PERFORMED.
A CONTRACT TO EVALUATE LICENSEES' PROPOSED ALTERNATIVES IS BEING PREPARED.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED IN THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... ER.. STATUS..
2ELAG. ACTION COMP DATE REVISED OFFICE 22, CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
II.F.1
( 4) 1 REQUIREMENT GREEN NO 07/82 08/26/81 HRR DAVE VERRELLI 28434 DL ORAB M
HRR MEL FIELDS 29417 DSI ICSB IE TITLE:............
ADDITIONAL ACCIDENT MONITORING INSTRUMENTATION (NRR)
PURPOSE:..........
TO IMPROVE PLANT CAPABILITY FOR POST-ACCIDENT MONITORING OF THE CONTAINMENT PRESSURE SCHEDULE:.........
(ORIGINAL) IMPLEMENTATION OF REQUIREMENTS BY 01/81 FOR LICENSEES AND NEW OPERATING LICENSES, AND BEFORE OL ISSUANCE AFTER 11/81.
(CURRENT) DESIGN MODIFICATIONS SHALL BE COMPLETED BY 01/82, OR BEFORE OPERATING LICENSE ISSUANCE, WHICHEVER IS LATER.
ACCOMPLISHMENTS:..
NUREG-0737 ISSUED TO LICENSEES AND APPLICANTS 11/80 ON CLARIFICATION OF TMI ACTION PLAN REQUIREMENTS.
CURRENT STATUS:...
SUBMITTALS DUE 01/82.
ISSUES:...........
THIS ITFM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED BY THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... Eg..STATUSm22. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
EHONE DIVSH RRANCH TACS #
II.F.1
( 5) 1 REQUIREMENT GREEN NO 07/82 08/26/81 NRR DAVE VERRELLI 28434 DL ORAB M
HRR MEL FIELDS 29417 DSI ISCB TITLE:............
ADDITIONAL ACCIDENT MONITORING INSTRUMENTATION (NRR)
PURPOSE:..........
TO IMPROVE PLANT CAPABILITY FOR POST-ACCIDENT MONITORING OF CONTAIHMENT WATER LEVEL SCHEDULE:.........
(ORIGINAL) IMPLEMENTATION OF REQUIREMENTS BY 01/81 FOR LICENSEES AND HEW OPERATING LICENSES, AND BEFORE OL ISSUANCE AFTER 01/01/81.
(CURRENT) DESIGN MODIFICATIONS SHALL BE COMPLETED BY 01/82 OR BEFORE OPERATING LICENSE IS ISSUED, WHICHEVER IS LATER.
ACCOMPLISHMENTS:..
NUREG-0737 ISSUED TO LICENSEES AND APPLICANTS 11/80 ON CLARIFICATION OF TMI ACTION PLAN REQUIREMENTS.
CURRENT STATUS:...
SUBMITTALS DUE 01/82.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED IN THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... ER.. STATUS...
ELAG ACTIDH COMP DAT.E REVISED DFFIQG
.. CONTACT'S NAME.
PHONE DIVSN HRANCH TACS #
II.F.1
( 6) 1 REQUIREMENT GREEN N0 07/82 08/26/81 NRR DAVE VERRELLI 28434 DL ORAB U
NRR JAMES SHAPAKER 29416 DSI CSB TITLE:............
ADDITIONAL ACCIDENT MONITORING INSTRUMENTATION (NRR)
PURPOSE:..........
TO IMPROVE PLANT CAPABILITY FOR POST-ACCIDENT MONITORING OF HYDROGEN CONCENTRATIONS INSIDE CONTAINMENT.
SCHEDULE:.........
(ORIGINAL) IMPLEMENTATION OF REQUIREMENTS Bi 01/81 FOR LICENSEES AND HEW OPERATING LICENSES, AND BEFORE OL ISSUANCE AFTER 01/01/81.
(CURRENT) DESIGN MODIFICATIONS SHALL BE COMPLETFD BY 01/82, OR BEFORE AN OPERATING LICENSE IS ISSUED, WHICHEVER IS LATER.
ACCOMPLISHMENTS:..
HUREG-0737 ISSUED TO LICENSEES AND APPLICANTS 11/80 ON CLARIFICATION OF TMI ACTION PLAN REQUIREMENTS.
CURRENT STATUS:...
SUBMITTALS DUE 01/82.
I ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATIDH AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER.
ER.. STATUS.... FLAG ACTION COMP DALE REVISED OFFICE... CONTACT'S NAME.
EHONE DIVSN HRAHSH TACS #
II.F.2 1 REQUIREMENT GREEN YES 03/82 08/26/81 NRR DAVE VERRELLI 28434 DL ORAB 042028 M HRR LARRY PHILLIPS 29472 DSI CPB TITLE:............
IDENTIFICATION OF AND RECOVERY FROM CONDITIONS LEADING TO INADEQUATE CORE COOLING (HRR)
PURPOSE:..........
TO ASSURE ADEQUACY OF SYSTEMS AND METHODS TO IDENTIFY AND PROVIDE RECOVERY FROM CONDITIONS LEADING TO INADEQUATE CORE COOLING.
SCHEDULE:.........
(ORIGINAL) 01/82 (CURRENT) LICENSEE INSTALLATION OF REACTOR VESSEL WATER LEVEL MEASURING SYSTEM BY 1/1/82.
ACCOMPLISHMENTS:..
(A) MEETINGS HELD WITH INDUSTRY ON STATUS OF INSTRUMENTS TO MEASURE CORE COOLANT LEVEL IN IDAHO FALLS OH OCTOBER 17, 1930 AND IN GAITHERSBURG OH OCTOBER 28, 1980.
(B) COMMISSION PAPER PREPARED SUMMARIZING THE RESULTS OF THESE MEETINGS AND REAFFIRMING THE 01/01/81 SUBMITTED DATE FOR DESIGH REVIEW AND 01/01/82 FOR IMPLEMENTATIDH (AS PROVIDED FOR IN HUREG-0737).
(C) WESTINGHOUSE LEVEL MEASUREMENT SYSTEM INSTALLED IN SEMISCALE FOR TESTING.
(D) DRAFTED NEGATIVE RESPONSE TO HSP REQUEST FOR PRAIRIE ISL AND INST ALL ATION DEL AY FOR A LONG RANGE RESEARCH PROGRArt.
CURRENT STATUS:...
A DESCRIPTION OF POSITION, CLARIFICATION, APPLICABILITY, IMPLEMENTATION, TYPE OF REVIEW DOCUMENTATION REQUIRED AND TECHNICAL SPECIFICATI0H CHANGES REQUIRED HAS I
BEEN GIVEN IN HUREG-0737.
A TECHNICAL ASSISTANCE CONTRACT HAS BEEN GIVEN TO ORNL TO REVIEW THE DOCUMENTATION REQUIRED BY JANUARY 1,
1981.
ISSUES:...........
SOME HSSS VENDORS HAVE NOT PROPOSED THE REACTOR VESSEL WATER LEVEL MEASUREMENT SYSTEMS.
SOME PROPOSED REACTOR VESSEL WATER LEVEL INSTRUMENTS ARE BEING PREPARED FOR TESTS.
PRE-IMPLEMENTATIDH REVIEWS OF GENERAL DESIGHS WILL BE CONDUCTED; POST-IMPLEMENTATION REVIEWS OF PLANT-SPECIFIC MODIFICATIONS WILL BE CONDUCTED.
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
COMMISSION ACTION:
REVIEW q
l l
l I
i i
... CHAPTER.
ER.. STATUS.
. FLAG. ACTION COMP DATE RFVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH 3 RANCH TACS #
II.F.3 2 ACTIVE GREEN NO FY83 11/20/81 RES ALAN HINTZE 35966 DF0 ICB D
THOMAS TITLE:............
INSTRUMENTATION FOR MONITORING ACCIDENT CONDITIONS (REG. GUIDE 1.97) (RES)
PURPOSE:..........
ISSUE AN EFFECTIVE REG GUIDE 1.97 " INSTRUMENTATION FOR LIGHT - WATER - COOLED HUCLEAR POWER PLANTS TO ASSESS PLANT AND ENVIRONS DURING AND FOLLOWING AN ACCIDENT."
SCHEDULE:.........
(ORIGINAL) ISSUE AN EFFECTIVE GUIDE - 10/80.
(CURRENT) RESUBMIT TO ACRS - 10/80. EFFECTIVE REG GUIDE 1.97 ISSUED 12/80.
INITIATE REVIEW 0F SYSTEMS - FY82; COMPLETE REVIEW - FY83.
ACCOMPLISHMENTS:..
COMPLETED REG GUIDE.
CURRENT STATUS:...
ISSUED 12/80.
ISSUES:...........
THE GUIDE REQUIRES ENVIRONMENTAL QUALIFICATION OF: 1) EQUIPMENT WHICH HAS BEEN QUALIFIED BUT IS IN SHORT SUPPLY AND 2) EQUIPMENT NOT PREVIOUSLY QUALIFIED.
LICENSEES WILL HAVE DIFFICULTY MEETING THE CURRENT IMPLEMENTATION DATE OF 06/83 UTILIZING QUALIFIED EQUIPMENT.
...CNAPTER.
ER.. STATUS.
.ELAG ACTION COMP DATE REVISED _ 0FFICE
.. CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
2 II.F.4 3 INACTIVE GREEN NO FY83 01/19/82 NRR ERNIE ROSSI 27140 DSI ICSB 043286 M
TITLE:............
STUDY OF CONTROL AND PROTECTION ACTION DESIGN REQUIREMENTS (NRR)
PURPOSE:..........
TO ADDRESS THREE SPECIFIC RECOMMENDATIONS RELATED TO CONTROL AND PROTECTION OF SYSTEM DESIGHS.
THE RECOMMENDATIONS MADE BY THE SPECIAL INQUIRY GROUP ARE:
(1)
AUTOMATIC REACTOR PROTECTION ACTIONS SHOULD BE DERIVED FROM INDEPENDENT PROCESS VARIABLES; (2)
AUTOMATIC ACTIONS THROUGH COINCIDENCE OF INDEPENDENT PROCESS VARIABLES SHOULD BE LIMITED FOR NONREACTOR PROTECTIONS; AND (3)
CONTROL CIRCUIT COMPONENTS SHOULD BE DESIGNED AND PERIODICALLY TESTED AT EXPECTED DEGRADED POWER SUPPLY CONDITIONS TO ENSURE THAT THEY ARE CAPABLE OF PERFORMING THEIR INTENDED FUNCTION.
SCHEDULE:.........
(ORIGINAL) SCHEDULES 1 RESOURCES WILL BE DEVELOPED IN CONNECTION WITH ROUTINE AGENCY BUDGETARY PROCESSES.
(CURRENT) BEGIN FYS3.
ACCOMPLISHMENTS:..
HONE CURRENT STATUS:...
NO WORK HAS BEEN INITIATED.
PRESENTLY NO MANPOWER IS AVAILABLE TO BEGIN THE TASK.
ISSUES:...........
THIS ITEM IS NOT INCLUDED IN NRR'S FY82 OPERATING PLAN.
-_ _ u t
... CHAPTER.
ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
II.F.5 2 ACTIVE YELLOW NO FY82 05/15/81 RES ERIC WEISS DF0 ICSB u
HRR C. ROSSI TITLE:............
CLASSIFICATION OF INSTRUMENTATION, CONTROL, AND ELECTRICAL EQUIPMENT (RES)
PURPOSE:..........
PREPARE A STANDARD IN CONJUNCTION WITH IEEE THAT WILL ALLOW CLASSIFYING INSTRUMENTATION, CONTROL AND ELECTRICAL SYSTEMS BASED ON THEIR LEVEL OF IMPORTANCE TO SAFETY.
ISSUE AN EFFECTIVE REG. GUIDE ENDORSING THIS STANDARD WHICH IS HOW DESIGNATED IEEE P-827.
SCHEDULE:.........
(ORIGINAL) DEVELOP DRAFT STANDARD FOR HRC AND IEEE MANAGEMENT REVIEW - 09/80.
ISSUE REG. GUIDE FOR PUBLIC COMMENT - EARLY 1981.
(CURRENT) REVIEW FIRST DRAFT WHEN RECEIVED - 10/80.
ISSUE REG. GUIDE FOR PUBLIC COMMENT - LATE 1982.
ACCOMPLISHMENTS:..
DRAFT OF P-827 REVIEWED BY THE IEEE NUCLEAR POWER ENGINEERING COMMITTEE (NPEC) - 03/81 CURRENT STATUS:...
HPEC REVIEW RESULTED IN STANDARD RETURHED TO WORK GROUP FOR IMPROVEMENT HEXT MEETING 06/81.
ISSUES:...........
AH UNDERLYING PROBLEM EVIDENT IN WORK TO DATE IS THAT WHILE THE WORKING GROUP RECOGNIZES THIS EFFORT AS A CHARTING OF HEW METHODS BASED ON MORE EHLIGHTENED THINKING, THERE IS A GREAT RELUCTANCE ON THE PART OF MANY MEMBERS TO DEPART FROM TRADITION OR TO CHALLENGE OLD WAYS OF DOING BUSINESS.
... CHAPTER.
ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
EHONE DIVSH ERANCH TACS #
tII.G.1 1 COMPLETE HO FY81 08/26/81 HRR DAVE VERRELLI 28434 DL ORAB M
NRR ROBERT FITZPATRICK 28350 DSI PSB IE MIKE KIDD TITLE:............
POWER SUPPLIES FOR PRESSURIZER RELIEF VALVES, BLOCK VALVES, AND LEVEL INDICATIONS (HRR) l l
(REVIEW CONTAIHMENT ISOLATION INITIATION DESIGN AND PROCEDURES)
PURPOSE:..........
ENHANCES THE CAPABILITY OF CONTROL AND MONITOR THE CONDITION OF THE PRESSURIZER GIVEH A LOSS OF OFFSITE POWER BY MAKING EMERGENCY STANDBY POWER AVAILABLE.
SCHEDULE:.........
(ORIGINAL) OPERATING REACTORS - COMPLETE 05/80. HTOLS COMPLETE BY OL DATE.
(CURRENT) LICENSE APPLICATIONS TO BE COMPLETED DURING CASE REVIEW, ACCOMPLISHMENTS:..
OPERATING REACTOR REVIEWS WERE CONDUCTED BY THE LESSONS LEARNED REVIEW TASK FORCES AND ARE COMPLETE.
CURRENT STATUS:...
COMPLETE ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
(
... CHAPTER.
PR..STkTUS.
. FLAG ACTION COMP DATE REVISED OFF(CE e.. CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
II.H.1 1 ACTIVE GREEN YES FY81 01/15/82 NRR BERNIE SNYDER 27761 TMIPO DlR H
TITLE:............
MAINTAIN SAFETY OF TMI-2 AND MINIMIZE ENVIRONMENTAL IMPACT (HRR)
PURPOSE:..........
THIS TASK COVERS THE EFFORTS BY NRR TO ASSURE THAT (1) REACTOR SAFETY AND REACTOR BUILDING INTEGRITY ARE MAINTAINED, (2) THE RECOVERY OPERATIONS ARE PERFORMED IN SUCH A MANHER THAT THE HEALTH AND SAFETY OF ONSITE PERSONNEL AND THE PUBLIC ARE PROTECTED, AND (3) THE ENVIRONMENTAL IMPACT OF THE RECOVERY OPERATIONS IS MINIMIZED.
SCHEDULE:.........
(ORIGINAL) ISSUED THE DRAFTS PROGRAMMATIC ENVIRONMENTAL IMPACT STATEMENT - 08/80.
(CURRENT) SEE CURRENT STATUS.
ACCOMPLISHMENTS:..
ISSUED THE FINAL PROGRAMMATIC ENVIRONMENTAL IMPACT STATEMENT AHEAD OF SCHEDULE ON FEBRUARY 27, 1981.
CURRENT STATUS:...
THE CLEANUP AND RECOVERY OPERATIDHS ARE CURRENTLY IN PROGRESS.
THE DRAFT PROGRAMMATIC ENVIRONMENTAL IMPACT STATEMENT WAS ISSUED FOR PUBLIC COMMENT ON AUGUST 14, 1980 AND COMMENT PERIOD ENDED OH NOVEMBER 20, 1980.
THE FINAL PROGRAM AND ENVIRONMENTAL IMPACT STATEMENT WAS COMPLETE ON FEBRUARY 27, 1981 AND THE COMMISSIDH WAS BRIEFED ON MARCH 9, 1981.
ISSUES:...........
THE SCOPE AND SCHEDULE OF THIS TASK MAY CHANGE SIGNIFICANTLY DEPENDING ON SUCH FACTORS AS AVAILABILITY OF. FUNDS TO THE LICENSEE FOR CLEANUP OPERATIONS AND THE CONDITION OF THE REACTOR BUILDING AND FUEL, AND THE PUBLIC (LICFHSING BOARD)
HEARINGS NECESSARY.
COMMISSION ACTION:
COMMISSIDH ISSUED POLICY STATEMENT OH 4/23/81 ENDORSING PEIS, AND DELEGATING AUTHORITY FOR STAFF APPROVAL OF CLEANUP ACTIVITIES WHICH ARE WTHIH SCOPE OF PEIS (EXCEPT FOR DISPOSITION OF ACCIDENT-GENERATED PROCESSED WAIER).
...CHAPTEP.
ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S HAME.
PHONE DIVSH ERANCH TACS #
II.H.2 2 ACTIVE YELLOW HO FY81 11/20/81 RES RON FOULDS 74323 DAE FBB M
IE MIKE KIDD NRR BERNIE SHYDER 27347 TMIPO TITLE:............
OBTAIN TECHNICAL DATA ON THE CONDITIONS INSIDF THE TMI-2 CONTAINMENT STRUCTURE (RES)
PURPOSE:..........
INFORMATION IS TO BE OBTAINED ON FISSION PRODULI TRANSPORT AND DEPOSITION IN THE CONTAINMENT AND AUXILIARY BUILDINGS (INCLUDING EXAMINATION OF SUMP WATER), OH INSTRUMENT AND ELECTRICAL EQUIPMENT SURVIVABILITY, ON TECHNOLOGY REQUIRED FOR DECONTAMINATION AND WASTE DISPOSAL, ON PRIMARY SYSTEM COMPONENT CONDITIONS, ON REACTOR VESSEL, AND ON REACTOR CORE AND FUEL CONDITIONS.
SCHEDULE:.........
(ORIGINAL) CONCLUDE AGREEMENT WITH DOE, EPRI AND GPU 02/80; DEVELOP INITIAL PLANS FOR EACH IDENTIFIED TASK 11/80; REMOVE AND EXAMINE AN INSTRUMENT FROM CONTAINMENT 03/81.
(CURRENT) RECONVENE TECHNICAL WORKING GROUP JUNE 1981 TO EVALUATE HEW DOE RESEARCH PLANS.
ACCOMPLISHMENTS:..
A RADIATION MONITOR REMOVED FROM C0vfAINMENT (08/15/80) HAS BEEN EVALUATED BY SANDIA.
A SEMINAR EXPLAINING THE PROGRAMS TO PROSPECTIVE INTERNATIONAL PARTICIPANTS WAS HELD NOV 21-22.
RADIATION SURVEYS INSIDE CONTAIHMENT ARE BEING MADE EACH MONTH IN 1981 CURRENT STATUS:...
INITIAL PLANS FOR [ACH OF THE SEVEN IDENTIFIED TASK AREAS HAVE BEEN COMPILED FOR IMPLEMENTATION UNDER FUNDING PROVIDED PRIMARILY BY DOE AND EPRI.
COMMENTS WILL SOON BE SOLICITED FROM INDUSTRY.
INTERNATIONAL PARTICIPATIDH IN THE INFORMATION GATHERING IS BEING CONSIDERED IN CERTAIN CASES.
ISSUES:...........
THE ABILITY TO CARRY OUT THE EXAMINATION PROGRAMS MAY BE SEVERELY IMPACTED BY CUT BACKS IN GPU ACTIVITIES DUE TO THEIR CRITICAL LACK OF MONEY.
A SEVERE PROBLEM COULD ARISE IF THEY ARE FINAN.IALLY UNABLE TO CONTINUE THE CLEAHUP.
I I
... CHAPTER.
ER.. STATUS..
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHQNE DIVSN BRANCH TACS 8 II.H.3 2 ACTIVE GREEH NO FY81 01/15/82 NRR BERHIE SHYDER 27761 TMIPO O
TITLE:............
EVALUATE AND FEEDBACK INFORMATION OBTAINED FROM TMI (HRR)
PURPOSE:..........
HRR WILL EVALUATE THE RESEARCH AND ANALYSIS RESULTS FROM TMI CLEAHUP PROGRAMS FOR SAFETY SIGNIFICANCE, REVISE REGULATORY PROGRAMS AS APPROPRIATE, ESTABLISH BACKFITTING AND FORWARD-FITTING CRITERIA, AND IMPLEMENT THE REVISED REGULATORY PROGRAMS IN ACCORDANCE WITH THESE CRITERIA.
SCHEDULE:.........
(ORIGINAL) EVALUATION OF TECHNICAL DATA OBTAINED IS CONTINUAL EFFORT BY HRR THROUGHOUT THE TMI CLEANUP AND RECOVERY OPERATIONS.
(CURRENT) VARIOUS GOALS WILL BE MET AS CLEANUP AND EVALUATIDH OF TECHNICAL DATA PROCEED BETWEEN 1980 AND 1985.
ACCOMPLISHMENTS:..
(1) COMPLETED PROCESSING AND DECONTAMINATION OF ALL OF THE TMI-2 ACCIDENT WASTE WATER IN THE TMI-2 AUXILIARY BUILDING TANKS AND SUMPS (05/80), (2) DECONTAMINATED THE TMI-2 REACTOR BUILDING ATMOSPHERE (06/80), (3) ACCOMPLISHED MAN ENTRIES INTO THE TMI-2 REACTOR BUILDING (STARTING 07/E0 AND CONTINUING)
(4) FINAL PROGRAMMATIC ENVIRONMENTAL IMPACT STATEMENT ISSUED AND APPROVED BY COMMISSION (STATEMENT OF POLICY) ON APRIL 27, 1981, (5) AUTHORIZED USE OF SDS FOR PROCESSING INTERMEDIATE LEVEL CONTAMINATED WATER IN THE REACTOR COOLANT BLEED TAHKS AND THE HIGHLY CONTAMINATED WATER IN THE REACTOR BUILDING SUMP AND IN THE REACTOR C00LAhT SYSTEM COOLANT SYSTEM ON JUNE 18, 1981, (6) SDS PROCESSED APPROX. 2/3 WATER (400,000 GAL.) IN RB SUMP AS OF 1/82, (7) ALL LOW LEVEL EPICOR II RESIHS SHIPPED OFFSITE.
CURRENT STATUS:...
THE CLEANUP AND RECOVERY OPERATIONS ARE CURRENTLY IN PROGRESS.
COMMENCED SDS OPERATIDHS OH JULY 10, 1981.
COMPLETED PROCESSING OF REACTOR COOLANT BLEED TANK WATER ON AUGUST 9, 1981.
SDS PRESENTLY PROCESSING BALANCE OF RB SUMP WATER, EXPECTED TO BE COMPLETED BY SPRING 1982.
ISSUES:...........
RECOGNIZING THAT OTHER AREAS OF INTEREST MAY ARISE. THAT THE POSSIBILITY EXISTS FOR DISCOVERING CONDITIONS NOT PREVIOUSLY ANTICIPATED, OR OF HEW QUESTIONS ARISING AT SOME FUTURE TIME NOT PRESENTLY BEING CONSIDERED, AN ARCHIVAL SYSTEM WILL BE ESTABLISHED UNDER WHICH SPECIMENS OF HARDWARE OR OTHER SAMPLES MAY BE STORED OFF-SITE FOR POSSIBLE FUTURE EXAMINATION AND TESTING.
. FLAG. ACTION COMP DATE REVISED _QEEICfg... CON T A CT '.S H AM E.
PHONE HIVSti BRANCH T ACS 8 II.H.4
( 1) 3 COMPLETE NO 03/81 08/14/81 RES CLARK PRICHARD 74580 HSWM SEB 042426 M
HRR f1ICHAEL KALTMAN 28595 DE SAB TITLE:............
DETERMINE IMPACT OF TMI ON SOCIDECONOMIC AND REAL PROPERTY VALUES (RES)
(EFFECT OF THE TMI ACCIDENT ON THE VALVE OF REAL PROPERTY IN THE HARRISBURG PA., AREA.)
PURPOSE:..........
TO DETERMIHE THROUGH A SURVEY OF REAL PROPERTY SALES IN THE TMI AREA AHD IN A CONTROL AREA THE IMPACT OF THE ACCIDENT ON AREA PROPERTY VALUES FOR 1979.
SCHED"LE:.........
(ORIGINAL) PROJECT INITIATION - 05/80; INTERIM RESULTS - 09/80; FINAL REPORT - 11/80.
(CURRENT) REPORT RECEIVED-01/81; HUREG PRINTED 3/81 (CR-2063)
ACCOMPLISHMENTS:..
CONTRACT SIGNED 04/80.
ALL PROPERTIES INSPECTED 06/80.
AVAILABLE DATA SCREENED 05/80.
CONTROL AREA SELECTED 05/80.
FINAL REPORT RECEIVED 01/81.
HUREG CR-2063 ISSUED 3/81.
CURRENT STATUS:...
REPORT PRINTED AS HUREG.
ISSUES:...........
HONE
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE
. CONTACT'S NAME.
EHQHE DIVSN 3 RANCH TACS #
22 II.H.4
( 2) 3 COMPLETE NO 08/81 11/20/91 RES CLARK PRICHARD 74580 HSWM SEB 042426 0 NRR MICHAEL KALIMAN 28595 DE SAB TITLE:............
DETERMINE IMPACT OF TMI ON SOCI0 ECONOMIC AND REAL PROPERTY VALVES.
(SOCIDECONOMIC IMPACT OF THE TMI ACCIDENT ON THE REGIDH IN SOUTH-CENTRAL PENNSYLVAHIA WHICH SURROUNDS TMI)
PURPOSE:..........
TO DETERMINE THE IMPACT OF THE ACCIDENT ON THE ECONOMY AND SOCIAL LIFE OF THE REGIDH WHICH SURROUNDS TMI.
SCHEDULE:.........
(ORIGINAL) START TMI 05/79; FINAL REPORT 12/80; INTERNAL REVIEW 10/80; DRAFT REPORT 11/80.
(CURRENT) DRAFT REPORT 02/81; FINAL REPORT 08/81.
ACCOMPLISHMENTS:..
UNDER THIS CONTRACT TWO HUREG DOCUMENTS HAVE BEEN PUBLISHED - THREE MILE ISLAND TELEPHONE SURVEY (HUREG/CR-1093-10/79); - THE SOCIAL 8 ECONOMIC EFFECTS OF THE ACCIDENT AT THREE MILE ISLAND:
FINDINGS (HUREG/CR-1215 - 01/80)
CURRENT STATUS:...
FIHAL REPORT RECEIVED 9/81 ISSUES:...........
HONE
... CHAPTER.
ER.. STATUS.
. FLAG. ACTION CQMP DATE REVISED _ 0FFICE 1; CONTACT'S NAME.. PHONE DIVSH BRANCH TACS #
II.J.1.1
- COMPLETE NO FY81 12/18/81 IE WAYNE REINMuiH 24757 DRRRI M
TITLE:............
ESTABLISH A PRIORITY SYSTEM FOR CONDUCTING VENDOR INSPECTIONS (IE)
PURPOSE:..........
A PRIORITY SYSTEM FOR SELECTING VENDORS FOR INSFECTION WILL BE ESTABLISHED TO PERMIT OPTIMUM UTILIZATION OF A LIMITED STAFF.
INFORMATION FROM MULTIPLE SOURCES WILL BE COLLECTED AND INTEGRATED TO IDENTIFY VENDORS SUPPLYING KEY PRODUCTS OR SERVICES.
INSPECTION PRIORITIES WILL BE ESTABLISHED FROM THIS INFORMATION.
SCHEDULE:.........
(ORIGINAL) DECISION GROUP D.
(CURRENT) SAME ACCOMPLISHMENTS:..
CONTRACT AWARDED. CONTRACT STUDY COMPLETED. THOSE CHANGES C0HBIDERED APPROPRIATE WERE ADOPTED.
CURRENT STATUS:...
COMPLETE. REPORTED TO EDO (MEMO OF 12/28/81).
ISSUES:...........
HONE
... CHAPTER.
ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE HIV1H BRANCH TACS #
II.J.1.2
- ACTIVE GREEN HO FY81 12/ 18/8 1 IE BOB HEISHMAN 29644 DRP W
TITLE:............
MODIFY EXISTING VENDOR INSPECTION PROGRAM (IE)
PURPOSE:..........
IMPROVE PROCEDURES BY INCLUDING MORE ROUTINE TECHNICAL ASSESSMENTS OF PRODUCTS, BY EXPANDING SCOPE TO REFLECT FEEDBACK OF OPERATING AND CONSTRUCTION EXPERIENCE, AND BY PLACING GREATER EMPHASIS ON DESIGN CONTROL AND THE USE OF INDEPENDENT MEASUREMENTS.
SCHEDULE:.........
(ORIGINAL) DECISION GROUP D.
(CURRENT) SAME ACCOMPLISHMENTS:..
FIVE DRAFT PROCEDURES ISSUED FOR TRIAL USE.
IE MANUAL REVISED HOVEMBER 1980.
FURTHER REVISIONS TO EMPHASIZE TECHNICAL ASSESSMENTS AND REACTIVE INSPECTIDHS WERE ISSUED IH JUNE AND JULY 1981.
CURRENT STATUS:...
FURTHER CHANGES TO IMPLEMENTING PROCEDURES WILL BE ISSUED DURING 1982.
ISSUES:...........
HONE
... CHAPTER.
PR.. STATUS.
. FLAG. AfIIDH COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
II.J.1.3
- INACTIVE GREEN YES FY81 12/18/81 IE BOB HEISHMAh 29644 DRP O
TITLE:............
INCREASE REGULATORY CONTROL OVER PRESENT NDHLICENSEES (IE)
PURPOSE:..........
HRC WILL STUDY THE HEED TO EXTEND ITS LICENSING AUTHORITY TO VENDORS WHD SUPPLY COMPONENTS AND SERVICES TO LICENSEES.
UPON COMPLETION OF THE STUDY, THE STAFF WILL PRESENT A COMMISSION PAPER FOR COMMISSION DECISION.
SCHEDULE:.........
(ORIGINAL) DECISION GROUP D.
(CURRENT)
SAME ACCOMPLISHMENTS:..
N/A CURRENT STATUS:...
IE HAS RECOMMENDED DELETING THIS ITEM FROM THE ACTION PLAN (MEMO OF 11/27/81).
ACTION IS COVERED BY 10 CFR 21, REFERENCE ITEM II.J.4.1.
ISSUES:...........
COMMISSIDH ACTION:
H0TE..............
SCHEDULE CHANGE PENDING 3EFORE COMMISSIGH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
... CHAPTER.
ER.. STATUS.
mELAG ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME..u PHONE DIVSN BRANCH TACS #
II.J.1.4
- ACTIVE GREEN YES FY81 12/18/81 IE WAYNE REINMUTH 27551 DRRRI N
TITLE:........
ASSIGN RESIDENT INSPECTORS TO REACTOR VENDORS AND ARCHITECT-ENGINEERS (IE)
PURPOSE:..........
NRC WILL EVALUATE THE DESIRABILITY OF ASSIGNING RESIDENT INSPECTORS TO HSSS SUPPLIERS AND AE'S.
THE STAFF WILL PREPARE A COMMISSIGH PAPER DESCRIBING A PROPOSED TRIAL PROGRAM.
SCHEDULE:.....
(ORIGINAL) DECISION GROUP D.
(CURRENT)
SAME ACCOMPLISHMENTS:..
CURRENT STATUS:...
IE HAS RECOMMENDED DELETING THIS ITEM FROM THE ACTIDH PLAN (MEMO OF 11/27/81).
ISSUES:...........
COMMISSION ACTION:
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSION IN RESPONSE TO DIRCKS 11/04/81 MEMO.
... CHAPTER.
ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME..
EHQNE DIVSN BRANCH TACS #
II.J.2.1 3 C0t1PLETE NU 06/81 12/18/81 IE SAMUEL BRYAN 29644 DPDA M
TITLE:............
REORILNT CONSTRUCTION INSPECTION PROGRAM (IE)
PURPOSE:..........
IE WILL CHANGE ITS CONSTRUCTION INSPECTION PROGRAM AND MANUAL FOR: MORE OBSERVATION OF WORK; MORE ATTENTION TO LICENSEE'S INVOLVEMENT; INDEPENDENT VERIFICATION OF AS
/
BUILT CONDITIONS; AND FOLLOW UP OF INCIDENT INFORMATION FROM OPERATING REACTORS.
SCHEDULE:.........
(ORIGINAL) COMPLETE BY JUNE 1981 (CURRENT) SAME ACC0t1PLISHMENTS:..
THE PROGRAM CHANGES INDICATED IN THE ACTION PLAH HAVE BEEN COMPLETED.
IN ADDITION,
)
PROGRAM CHANGES TO ASSURE EARLIER AND CONTINUING INSPECTION OF CONSTRUCTION QA T
ACTIVITIES HAVE BEEN MADE.
CURRENT STATUS:...
COMPLETE. REPORTED TO EDO (MEMO OF 12/19/80). IN ADDITION, A TRIAL PROGRAM INVOLVING TEAM INSPECTIONS WAS COMPLETED AND RECOMMENDATIONS ARE BEING CONSIDERED FOR INCORPORATING THIS CONCEPT INTO THE INSPECTION PROGRAM.
ISSUES:...........
... CHAPTER.
ER.. STATUS.
. FLAG ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
EHONE DIVSN BRANCH TACS #
II.J.2.2 3 ACTIVE GREEN HO FY81 12/10/81 IE WAYNE REINMUTH 24757 DRRRI O
TITLE:............
INCREASE EMPHASIS ON INDEPENDENT MEASUREMENT IN CONSTRUCTION INSPECTION PROGRAM (IE)
PURPOSE:..........
IE WILL EVALUATE TRIAL PROGRAMS INVOLVING INDEPENDENT MEASUREMENTS AT CONSTRUCTION SITES.
ONE INVOLVES A NRC van DOING NDH-DESTRUCTIVE TESTS SUCH AS ULTRASONIC TESTING.
THE OTHER INVOLVES A CONTRACTOR (FRANKLIH) DOING DESTRUCTIVE iESTING SUCH AS CONCRETE STRENGTH TESTS.
FIVE UNIQUELY QUALIFIED INSPECTORS WILL BE ASSIGNED FULL TIME TO EACH VAN.
SCHEDULE:.........
(ORIGINAL) (1) BUY THE FIRST VAN IN FY80.
(2) EVALUATE FRANKLIH IN FY80.
(3) EVALUATION OF PROGRAM AND STAFFING OF VAH WITH 5 INSPECTORS NOT SCHEDULED.
PRIORITY 3 ALLOWS UP TO TWO YEARS TO INITIATE ACTION.
(CURRENT) SAME.
ACCOMPLISHMENTS:..
CONTRACTOR FOR DESTRUCTIVE TESTS HAS BEEN HIRED AND IS PERFORMING TESTS ON OH-GOING BASIS.
FIRST NRC MOBILE VAN HAS BEEH STAFFED WITH CONTRACTOR ASSISTANCE AND IS CON-DUCTING REACTIVE WORK.
CURRENT STATUS:...
(1) BUYING FIRST VAN IN FY80. COMPLETED.
(2) EVALUATING FRANKLIN IN FY80. COMPLETED.
(3) EVALUATION OF PROGRAM AND STAFFING OF VAN. DESTRUCTIVE TESTING CONTRACTOR (FRANKLIH) IS PROCEEDING. NDE VAN WORK IS ALSO PROCEEDING USING ANOTHER CONTRACTOR (PARAMETER). BOTH PROGRAMS HAVE BEEN FOUND SUCCESSFUL AND INCORPORATED INTO OHGOING HRC OPERATIONS. SINCE RESOURCE LIMITATIONS HAVE PRECLUDED DEDICATING FIVE NRC INSPECTORS TO THE VAN, IE HAS PROPOSED DELETING THE REQUIREMENT FOR 5 INSPECTORS FROM THE ACTION PLAN (MEMO OF 11/27/81). THE VAN AND CONTRACTOR ASSISTANCE ARE AVAILABLE TO ALL FIVE REGIDHS. WITH THIS CHANGE, THE ITEM WILL BE COMPLETE.
ISSUES:...........
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSION IN RESPONSE TO DIRCKS 11/04/81 MEMO.
... CHAPTER.
ER.. STATUS.
.ELAG. ACTION COMP QATE REVISED OFFICE... CONTACT'S NAME.
PHONZ DIVSE BRANCH I!CS #
II.J.2.3
- ACTIVE GREEN H0 FY81 12/18/81 IE BOB HEISHMAH 29644 DRP M
TITLE:.........
A5 SIGN RESIDENT INSPECTORS TO ALL CONSTRUCTION SITES (IE)
PURPOSE:..........
IE WILL EXPAND THE RESIDENT INSPECTOR PROGRAM TO INCLUDE ONE RESIDENT AT EACH POWER REACTOR CONSTRUCTION SITE.
SCHEDULE:.........
(ORIGIHAL) DECISION GROUP D.
(CURRENT)
SAME ACCOMPLISHMENTS:..
22 CONSTRUCTION RESIDENT INSPECTORS OH-SITE IN 9/81 CURRENT STATUS:...
IE HAS RECOMMENDED DELETING THIS ITEM FROM THE ACTION PLAN (MEMO OF 11/27/81).
ISSUES:...........
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSION IN RESPONSE TO DIRCKS 11/04/81 MEMO.
... CHAPTER.
ER.. STATUS.
.ELAG ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH REANCH TACS #
II.J.3.1 1 ACTIVE YELLOW HD FY82 01/15/82 NRR JOHN ZWOLINSKI 28460 DHFS LQB 042061 W
IE WAYNE REINMUTH 24757 RRRI VSPB RES HANS ASHAR 35892 RES MSEB TITLE:............
ORGANIZATION AND STAFFING TO OVERSEE DESIGN AND CONSTRUCTION (HRR)
PURPOSE:..........
DEVELOP GUIDELINES TO IMPROVE LICENSE APPLICANTS' OVERSIGHT OF DESIGH, CONSTRUCTION AND MODIFICATION ACTIVITIES.
SCHEDULE:.........
(ORIGINAL) CRITERIA - FOLLOW SCHEDULE I.B.1.1, PARTS (1)-(5).
RES TO ISSUE REG. GUIDE FOR COMMENT BY 03/81 AND FINAL BY 08/81.
(CURRENT) HRR TO INCLUDE IN REVISED HUREG-0731, SCHEDULED FOR ISSUANCE 10/82.
ACCOMPLISHMENTS:..
NRR FIRST DRAFT PREPARED AND SENT TO RES 10/80.
CURRENT STATUS:...
RES PREPARED WORKING PAPER 1 TO REGULATORY GUIDE ISSUES:...........
TO AVOID OR MINIMIZE MAKING GUIDANCE PRESCRIPTIVE.
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IH RESPONSE TO DIRCKS 11/04/81 MEMO.
... CHAPTER.
ER.. STATUS.
. FLAG. ACTION COMP DATE REVIEER_ 0FFICE... CONTACT'S NAME.
PHONE DIVSN 1 RANCH TACS S II.J 3.2 3 IHACTIVE YELLOW N0 01/15/82 RES RAY DISALVO 35942 DF0 HFB 042061 O NRR DOMINIC VASSALLO 27976 DHFS LQB ADM TITLE:............
MANAGEMENT FOR DESIGH AND CONSTRUCTION - ISSUE REG. GUIDE (RES)
PURPOSE:..........
DEVELOP CRITERIA TO IMPROVE LICENSE APPLICANTS' OVERSIGHT OF DESIGN, AND CONSTRUCTION ACTIVITIES.
SCHEDULE:.........
(DRIGINAL) CRITERIA - FOLLOW SCHEDULE I.B.1.1, PARTS (1)-(5).
RES TO ISSUE REG. GUIDE FOR COMMENT BY 03/81 AND FINAL BY 08/81 (CURRENT) INITIAL DRAFT PAPER 01/81 COMPLETE; REMAINDER-OF SCHEDULE TO BE DETERMIHED.
ACCOMPLISHMENTS:..
DRAFT PAPER PREPARED AND SENT OUT FOR OFFICE REVIEW 1/19/81 CURRENT STATUS:...
HRR DETERMINED THAT THIS SUBJECT IS A SUBISSUE OF TASK I.B.1.1.
ACCORDINGLY THEY HAVE INCORPORATED THEIR EFFORTS INTO A BROADER EFFORT OH I.B.1.1 AHD CONSIDER II.J.3.2 COMPi. ET E.
THE REGULATORY GUIDE FOR II.J.3.2 WILL BE REPLACED BY GUIDANCE TO BE DEVELOPED BY HRR AND TO BE INCLUDED IN A REVISION TO NUREG-0731 NOW IN PROGRESS.
THEREFORE THERE IS HD LONGER A DEFINITIVE HEED FOR A REGULATORY GUIDE.
II,J.3.2 IS BEING PLACED OH HOLD PENDING REVISIDH OF HUREG-0731 AND SUBSEQUENT COMMISSIDH ACTION.
ISSUES:...........
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS 8 II.J.4.1( 1) 1 COMPLETE NO 03/80 12/18/81 IE GEORGE GOWER 27246 DPDA M
RES WILLIAM CAMPBELL 35913 RSSD TITLE:............
REVISE DEFICIENCY REPORTING REQUIREMENTS (IE)
PURPOSE:..........
IE SUBMIT RECOMMENDED 50.55E CHANGES TO RES SCHEDULE:.........
(ORIGIHAL) (1) IE SUBMIT RECOMMENDED 50.55(E) CHANGES TO RES 04/80.
(CURRENT) SAME ACCOMPLISHMENTS:..
CURRENT STATUS:...
COMPLETED ON SCHEDULE. REPORTED TO EDO (MEMOS OF 12/19/80 AND 04/17/81).
ISSUES:...........
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE BEVISED_ 0FFICE... CONTACT'S NAME.
PHONE DIY1H BRANCH TACS #
II.J.4.1C 2) 1 INACTIVE YELLOW NO FY81 01/15/82 RES WILLIAN CAMPBELL 35981 DRA RAB M
IE GEORGE GOWER 27246 DPDA TITLE:............
REVISE DEFICIENCY REPORTING REQUIREMENTS (RES)
(CONSTRUCTIDH DEFICIENCY REPORTING RULE-RA808-1, WITS 604140)
PURPOSE:..........
RES ISSUE 50.55E RULE CHANGES FOR COMMENT.
SCHEDULE:.........
(ORIGINAL) 04/81 (CURRENT) SEE CURRENT STATUS ACCOMPLISHMENTS:..
RES RESUBMITTED PROPOSED CHANGE TO IE 11/80.
IE PROVIDED REWRITE 2/81.
CURRENT STATUS:...
IN HOLD DUE TO HIGHER PRIORITY WORK.
ISSUES:...........
SCOPE & INTENT OF REPORTS.
NOTE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED _ 0FFICE _.. CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
II.J.4.1( 3) 1 COMPLETE NO 08/80 12/1u/81 IE JAMES TAYLOR 2706W DPDA O
RES WILLIAM CAMPBELL 3S913 RSSD TITLE............
REVISE DEFICIENCY REPORTING REQUIREMENTS (IE)
PURPOSE:..........
IE SUBMIT RECOMMENDED PART 21 CHANGES TO RES.
SCHEDULE:.........
(ORIGINAL) 8/80 (CURRENT) COMPLETE ACCOMPLISHMENTS:..
CURRENT STATUS:...
COMPLETED TWO MONTHS LATE. REPORTED TO EDO (MEMO OF 04/17/81).
ISSUES:...........
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED _ DEElsf... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
II.J.4.1( 4) 1 IHACTIVE GREEN HO FY81 01/15/82 RES WILLIAM CAMPBELL 35981 DRA RAB M
IE JAMES TAYLOR TITLE:............
REVISE DEFICIENCY REPORTIdG REQUIREFENTS (RES)
(RES REVISE 10 CFR 21)
PURPOSE:..........
RES REVISE 10CFR 21; (RA128-1, WIT 604141)
SCHEDULE:.........
(ORIGINAL) CONSISTENT WITH ANY HEEDED LEGISLATION (CURRENT) SAME ACCOMPLISHMENTS:..
CURRENT STATUS:...
THIS ITEM HAS NOT BEEN STARTED.
ISSUES:...........
NOTE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/A 1 MEMO.
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN ERANCH TACS #
II.K.1
( 1) 1 COMPLETE NO 06/81 08/26/81 NRR DAVE VERRELLI 28434 DL ORAB M
NRR BOB REID 27381 DSI ORB TITLE:............
MEASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETINS (NRR)
(REVIEW TMI-2 PN'S AND DETAILED CHRONOLOGY OF THE TMI-2 ACCIDENT)
PURPOSE:..........
EFFECT SHORT TERM CHANGES IN EMERGENCY OPERATING PROCEDURES AND OPERATOR TRAINING TO IMPROVE THE CAPABILITY OF PLANTS TO MITIGATE THE LIKELIHOOD AND CONSEQUENCES OF SMALL-BREAK LOCAS AND LOSS-OF-FEEDWATER EVENTS.
SCHEDULE:.........
(ORIGINAL) COMPLETE BULLETIN EVALUATION REPORTS 03/80.
(CURRENT) COMPLETE BULLETIN EVALUATIDH REPORTS 04/81.
APPLY SPECIFIC REQUIREMENTS TO OL REVIEWS (FUEL LOADS).
ACCOMPLISHMENTS:..
EVALUATIONS OF EACH FACILITY RESPONSE HAVE BEEN MAILED TO LICENSEE.
CURRENT STATUS:...
COMPLETE.
THIS REQUIREMENT WAS ISSUED BY IE BULLETINS 79-05, 79-06. AND 79-08.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER..
ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE...CONTACTRS NAME.
PHONE RIV1H BRANCH TACS #
II.K.1
( 2) 1 COMPLETE NO 06/81 08/26/81 NRR DAVE VERRELLI 28434 DL ORAB C
TITLE:............
MEASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETINS (HRR)
(REVIEW TRANSIENTS SIMILAR TO TMI-2)
PURPOSE:..........
SCHEDULE:.........
(SEE II.K.1(1))
ACCOMPLISHMENTS:..
(SEE II.K.1(1))
CURRENT STATUS:...
COMPLETE.
THIS REQUIREMENT WAS ISSUED BY IE BULLETINS 79-05, 79-06, AND 79-08.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER....P_E.. STATUS
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE.DIVSN ) RANCH TACS #
II.K.1
( 3) 1 COMPLETE NO 06/81 08/26/81 NRR DAVE VERRELLI 28434 DL ORAB M
TITLE:............
MEASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETINS (HRR)
(REVIEW OPERATING PROCEDURES)
PURPOSE:..........
SCHEDULE:.........
(SEE II.K.1(1))
ACCOMPLISHMENTS:..
(SEE II.K.1(1))
CURRENT STATUS:...
COMPLETE.
THIS REQUIREMENT WAS ISSUED BY IE BULLETINS 70-05, 79-06, AND 79-08.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER..- ER.. STATUS
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S HAME.
PHONE DIVSN BRANCH TACS #
II.K.1
( 4) 1 COMPLETE NO 06/b1 08/26/81 NRR DAVE VERRELLI 28434 DL ORAB M
TITLE:............
MEASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETINS (HRR)
(REVIEW OPERATING PROCEDURE AND TRAINING INSTRUCTIONS)
PURPOSE:....
SCHEDULE:.........
(SEE II.K.1(1))
ACCOMPLISHMENTS:..
(SEE II.K.1(1))
CURRENT STATUS:...
COMPLETE.
THIS REQUIREMENT WAS ISSUED BY IE BULLETINS 79-05, 79-06, AND 79-08.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
COMMISSION ACTION:
D A T E.RfJ/ LS,F.Q_ 0 F F I C E mC O N T A C T ' S N A M E.
PHONE DIVSH BRANCH TACS #
_ F
...CNAPTER... ER..STATU3 m. FLAG. ACTION COMP II.K.1
( 5) 1 COMPLETE NO 06/81 08/26/81 HRR DAVE VERRELLI 28434 DL ORAB D
TITLE:............
MEASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETINS (NRR)
(SAFETY-RELATED VALVE POSITION)
PURPOSE:..........
SCHEDULE:.........
(SEE II.K.1(1))
ACCOMPLISHMENTS:..
(SEE II.K.1(1))
CURRENT STATUS:...
COMPLETE.
THIS REQUIREMENT WAS ISSUED BY IE BULLETINS 79-05, 79-06, AND 79-08.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... EE..STATMS,,,
. FLAG. ACTION COMP DATE REVISED _ 0FFICE
- 2. CONTACT'S NAME.
EHQNE DIVSN LRANCH TACS #
II.K.1
( 6) 1 COMPLETE NO 06/81 08/26/81 HRR DAVE VERRELLI 28434 DL ORAB M
TITLE:............
MEASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETINS (NRR)
PURPOSE:..........
SCHEDULE:.........
(SEE II.K.1(1))
ACCOMPLISHMENTS:..
(SEE II.K.1 (1))
CURRENT STATUS:...
COMPLETE.
THIS REQUIREMENT WAS ISSUED BY IE BULLETINS 79-05, 79-06, AND 79-08.
ISSUES:.......
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTIDH TRACKING SYSTEM (PATS).
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN EFANCH.' A C S #
II.K.1
( 7) 1 COMPLETE NO 06/81 08/26/81 NRR DAVE VERRELLI 28434 DL ORAB M
t TITLE:............
MEASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETIHS (NRR)
(IMPLEMENT POSITIVE POSITION CONTROLS OH VALVES) l PURPOSE:..........
SCHEDULE:.........
CSEE II.K.1(1))
i ACCOMPLISHMENTS:..
(SEE II.K.1(1))
I CURRENT STATUS:...
COMPLETE.
THIS REQUIREMENT WAS ISSUED BY IE BULLETINS 79-05, 79-06, AND 79-08.
I ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE I
PROJECT ACTIDH TRACKING SYSTEM (PATS).
1 l
{
(
(
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS S II.K.1
( 8) 1 COMPLETE HO 06/81 OU/26/81 HRR DAVE VERRELLI 28434 DL ORAB C
TITLE:............
t1EASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETINS (HRR)
(IMMEDI ATE IMPLEMENTATION OF PROCEDURES THAT ASSURE TWO INDEPENDENT 100% AFW FLOW PATHS)
PURPOSE:..........
SCHEDULE:.........
(SEE II.K.1(1))
ACCOMPLISHMENTS:..
(SEE II.K.1 (1))
CURRENT STATUS:...
COMPLETE.
THIS REQUIREMENT WAS ISSUED BY IE BULLETINS 79-05, 79-06, AND 79-08.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... ER.. STATUS
. FLAG. ACTION [DMP DATE REY 1 SED _ 0FFICE... CONT ACT'S NAME.
PHONE DIVSH BRANCH TACS 3 II.K.1
( 9) 1 C0t1PLETE NO 06/81 08/26/81 HRR DAVE VERRELLI 28434 DL ORAB M
TITLE:............
MEASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETINS (HRR)
(REVIEW PROCEDURES)
PURPOSE:..........
SCHEDULE:.........
(SEE II.K.1(1))
ACCOMPLISHMENTS:..
(SEE II.K.1(1))
CURRENT STATUS:...
COMPLETE.
THIS REQUIREMENT WAS ISSUED BY IE BULLETINS 79-05, 79-06, AND 79-08.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... ER.. STATUE m.
. FLAG. ACTIDH COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHQNE DIVSH REANCH TACS #
II.K.1 (10) 1 COMPLETE NO 06/81 08/26/81 NRR DAVE VERRELLI 28434 DL ORAB M
TITLE:............
MEASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETINS (NRR)
COMPLETION SCHEDULED FOR 10/82.
(REVIEW AND MODIFY PROCEDURES)
PURPOSE:..........
SCHEDULE:.........
(SEE II.K.1(1))
ACCOMPLISHMENTS:..
(SEE II.K.1(1))
CURRENT STATUS:...
COMPLETE THIS REQUIREMENT WAS ISSUED BY IE BULLETINS 79-05, 79-06, AND 79-08.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... ER.. STATUS,... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHQNF DIVSM BRANCH Tfli_1 II.K.1 (11) 1 COMPLETE NO 06/81 0G/26/81 NRR DAVE VERRELLI 28434 DL ORAB C
TITLE:............
MEASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETINS (HRR)
(EDUCATE PERSONNEL OH CONSEQUENCES OF ERR 0NEOUS OPERATING ACTIONS AT TMI-2)
PURPOSE:..........
SCHEDULE:.........
(SEE II.K.1(1))
ACCOMPLISHMENTS:..
(SEE II.K.1(1))
CURRENT STATUS:...
(COMPLETE.
THIS REQUIREMENT WAS ISSUED BY IE BULLETINS 79-05, 79-06, AND 79-08.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER.
ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN ERANCH TACS #
II.K.1 (12) 1 COMPLETE NO 06/81 08/26/81 NRR DAVE VERRELLI 28434 DL ORAB M
TITLE:............
MEASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETIHS (NRR)
(COMMUNICATIONS REQUIREMENTS)
PURPOSE:..........
SCHEDULE:.........
(SEE II.K.1(1))
ACCOMPLISHMENTS:..
(SEE II.K.1(1))
CURRENT STATUS:..
COMPLETE.
THIS REQUIREMENT WAS ISSUED BY IE BULLETIHS 79-05, 79-06, AND 79-08.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER.. ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH HRANCH TACS #
II.K.1 (13) 1 COMPLETE NO 06/81 08/26/81 NRR DAVE VERRELLI 28434 DL ORAB M
TITLE:............
MEASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETINS (HRR)
(PROPOSE TECHNICAL SPECIFICATION CHANGES)
PURPOSE:..........
SCHEDULE:.........
(SEE II.K.1(1))
ACC0!1PLISHMENTS:..
(SEE II.K.1(1))
CURRENT STATUS:...
COMPLETE.
THIS REQUIREMENT WAS ISSUED BY IE BULLETINS 79-05, 79-06, AND 79-08.
THIS ITEM IS APPROVED FOR IMPLEMENTATIDH AND IS BEING TRACKED ON THE ISSUES:.........
PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN 1 RANCH TACS #
II.K.1 (14) 1 COMPLETE NO 06/81 08/26/81 NRR DAVE VERRELLI 28434 DL ORAB M
TITLE:............
MEASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETINS (HRR)
(REVIEW OPERATING MODES AND PROCEDURES)
PURPOSE:..........
SCHEDULE:.........
CSEE II.K.1(1))
ACCOMPLISHMENTS:..
(SEE II.K.1(1))
CURRENT STATUS:...
COMPLETE.
THIS REQUIREMENT WAS ISSUED BY IE BULLETINS 79-05, 79-06, AND 79-08.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED pfE1[E 22 CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
II.K.1 (15) 1 COMPLETE NO FY81 05/05/81 HRR NONE 00000 DL M
TITLE:............
MEASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETINS (HRR)
(FACILITIES WITH NON-AUTOMATIC AFW INITIATION OPERATOR COMMUNICATOR MODIFICATION)
NOTE:.............
(THIS ITEM WAS COMPLETED PRIOR TO ISSUANCE OF THE ACTIDH PLAN (HUREG-0660)
AND HO CONTACT EXISTS)
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP p_AIE REVIEED_ 0FFICE... CONTACT'S NAME.
EHOME DIVSH BRANCH TACS #
II.K.1 (16) 1 COMPLETE NO FY81 05/05/81 NRR HONE 00000 DL M
TITLE:............
MEASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETINS (HRR)
(PZR POR VALVE DIRECTIVES)
NOTE:.............
(THIS ITEM WAS COMPLETED PRIOR TO ISSUANCE OF THE ACTION PLAN (HUREG-0660) AND NO CONTACT EXISTS.)
... CHAPTER... ER.. STATUS.
mfLAGm ACTION [0MP DATE REVISED OFFICt... CONTACT'S NAME.
EHRHf DIVSH ) RANCH TACS #
II.K.1 (17) 1 COMPLETE NO FY81 05/05/81 NRR NONE 00000 DL M
TITLE:............
MEASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETIHS (NRR)
(PZR TRIP FOR SAFETY IHJECTION)
NOTE:.............
(THIS ITEM WAS COMPLETED PRIOR TO ISSUANCE OF THE ACTION PLAN (NUREG-0660) AND HO CONTACT EXISTS.)
... CHAPTER... ER.. STATUS.
. FLAG. ACTIGH COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
II.K.1 (18) 1 COMPLETE NO FY81 05/05/G1 NRR NONE 00000 DL 0
TITLE:............
MEASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETIHS (NRR)
(HATURAL CIRCULATION PROCEDURES AND TRAINING)
NOTE:.............
(THIS ITEM WAS C0!1PLETED PRIOR TO ISSUANCE OF THE ACTION PLAN (HUREG-0660) AND HO CONTACT EXISTS.)
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISER _ 0FFICE...CONTAQT'S NAME.
PHONE DIVSH BRANCH TACS #
II.K.1 (19) 1 COMPLETE NO 06/81 08/26/81 NRR DAVE VERRELLI 28434 DL ORAB M
TITLE:............
MEASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETINS (NRR)
(MODIFICATIONS TO REDUCE LIKELIHOOD OF AUTOMATIC PZR PORV ACTUATION IN TRANSIENTS)
PURPOSE:..........
ACCOMPLISHMENTS:...
(SEE II.K.1(1))
SCHEDULE:.......
(SEE II.K.1(1))
CURRENT STATUS:...
COMPLETE.
THIS REQUIREMENT WAS ISSUED BY IE BULLETINS 79-05, 79-06, AND 79-08.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... ER mSTATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
EHQNE DIVSH BRANCH TACS #
II.K.1 (20) 1 COMPLETE NO 06/81 08/26/81 NRR DAVE VERRELLI 28434 DL ORAB M
TITLE:....
MEASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETINS (HRR)
(MANUAL REACTOR TRIP TRAINING)
PURPOSE:..........
SCHEDULE:.........
(SEE II.K.1(1))
ACCOMPLISHMENTS:..
(SEE II.K.1(1))
CURRENT STATUS:...
COMPLETE.
THIS REQUIREMENT WAS ISSUED BY IE BULLETINS 79-05, 79-06. AND 79-08.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATIDH AND IS BEING TRACKED ON THE PROJECT ACTIDH TRACKING SYSTEM (PATS).
7
... CHAPTER... ER.. STATUS.
. FLAG. ACVION COMP DATE REVISED OFFICE... CONTACT'S NAME.u. PHONE DIVSH BRANCH TACS S II.K.1 (21J 1 COMPLETE NO 06/81 08/26/81 HRR DAVE VERRELLI 28434 DL ORAB C
TITLE:............
MEASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETIHS (HRR)
(AUTOMATIC SAFETY GRADE REACTOR TRIP)
PURPOSE:..........
SCHEDULE:.........
(SEE II.K.1(1))
(
ACCOMPLISHMENTS:..
(SEE II.K.1(1))
(
CURRENT STATUS:...
COMPLETE.
THIS REQUIREMENT WAS ISSUED BY IE BULLETIHS 79-0S, 79-06, AND 79-08.
(
ISSUES...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED OH THE I
PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONT ACT'S NAME.
PHONE DIVSN BRANCH TACS S II.K.1 (22) 1 COMPLETE H0 06/81 08/26/81 HRR DAVE VERRELLI 28434 DL ORAB M
TITLE:............
MEASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETIHS (HRR)
(APPROPRIATE AUXILIARY HEAT REMOVAL SYSTEMS WHEN FW SYSTEM NOT OPERABLE)
(
PURPOSE:..........
'I SCHEDULE:.........
(SEE II.K.1(1))
I ACCOMPLISHMENTS:..
(SEE II.K.1(1))
(
CURRENT STATUS:...
COMPLETE.
THIS REQUIREMENT WAS ISSUED BY IE BULLETIHS 79-0S, 79-06, AHD 79-08.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATIDH AHD IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
l
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS 9 II.K.1 (23) 1 COMPLETE NO 06/81 08/26/81 HRR DAVE VERREL'_I 28434 DL ORAB M
TITLE:............
MEASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETINS (HRR)
(USES AND TYPES OF RV LEVEL)
(
PURPOSE:..........
SCHEDULE:.........
(SEE II.K.1(1))
(
ACCOMPLISHMENTS:..
(SEE II.K.1(1))
CURRENT STATUS:...
COMPLETE.
THIS REQUIREMENT WAS ISSUED BY IE BULLETINS 79-05, 79-06, AND 79-08.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE
(
PROJECT ACTION TPACKING SYSTEM (PATS).
(
(
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS S II.K.1 (24) 1 COMPLETE NO FY81 05/05/81 HRR N0HE 00000 DL M
TITLEr............
MEASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETIHS (NRR)
(LOCA ANALYSES WITH VARIABLE SIZE AND TIME LENGTHS BETWEEN REACTOR AND RCP TRIPS)
NOTE:.............
(THIS ITEM WAS COMPLETED PRIOR TO ISSUANCE OF THE ACTION PLAN (HUREG-0660) AND NO CONTACT EXISTS.)
f i
,2fHAPTER... ER.. STATUS..
. FLAG. ACTION COMP DATE REVISER _ 0FFICE... CONTACT'S HAME.
PHONE DIVSN BRANCH TACS 8 II.K.t (25) 1 COMPLETE NO FY81 05/11/81 NRR HONE 00000 DL 0
TITLE:............
MEASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETIHS (HRR)
(OPERATOR ACTION GUIDELINES)
NOTE:.............
(THIS ITEM WAS COMPLETED PRIOR TO ISSUANCE OF THE ACTION PLAN (NUREG-0660) AND H0 CONTACT EXISTS.)
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS 8 II.K.1 (26) 1 COMPLETE NO FY81 05/05/81 NRR NONE 00000 DL M
TITLE:............
MEASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETIHS (NRR)
(REVISE EMERGENCY PROCEDURES AS HEEDED IN II.K.1(25))
NOTE:.............
(THIS ITEM WAS COMPLETED PRIOR TO ISSUANCE OF THE ACTION PLAN (HUREG-0660) AND H0 CONTACT EXISTS.)
... CHAPTER... ER.. STATUS..
. FLAG. ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS 8 II.K.1 (27) 1 COMPLETE NO FY81 05/05/81 NRR HONE 00000 DL M
TITLE:............
MEASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETINS (HRR)
(ACTIONS TO DEAL WITH IHADEQUATE CORE COOLING CONDITIDHS)
NOTE:.............
(THIS ITEM WAS COMPLETED PRIOR TO ISSUANCE OF THE ACTION PLAN (HUREG-0660) AND HO CONTACT EXISTS.)
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED _ 0FFICE 22 CONTACTOS NAME.
PHONE DIVSN ) RANCH TACS 8 II.K.1 (28) 1 COMPLEYE NO 06/81 08/26/81 NRR DAVE VERRELLI 28434 DL ORAB M
TITLE:............
MEASURES TO MITIGATE SMALL-BREAK LOCAS AND LOSS OF FEEDWATER ACCIDENTS - IE BULLETINS (NRR)
(AUTOMATIC RCP TRIP FOR ALL REQUIRED CONDITIONS)
PURPOSE:..........
SCHEDULE:.......
(SEE II.K.1(1))
ACCOMPLISHMENTS:.. (SEE II.K.1(1))
CURRENT STATUS:..
COMPLETE.
THIS REQUIREMENT WAS ISSUED BY IE BULLETINS 79-05, 79-06, AND 79-08.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER.
ER. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE CONTACT'S NAME.
PHONE DIVSN BRANCH TACS 8 222 II.K.2
( 1) 1 COMPLETE NO FY81 09/01/81 NRR DAVE VERRELLI 28434 DL ORAB M
IE TITLE:............
COMMISSION ORDERS ON B&W PLANTS TO MITIGATE ACCIDENTS (NRR)
(UPGRADE TIMELINESS AND RELIABILITY OF AFW SYSTEM)
PURPOSE:..........
COMPLETION OF REVIEW AND IMPLEMENTATION OF LONG-TERM ACTIONS RELATED TO THE ORDERS ISSUED TO B&W REACTOR LICENSEES IN APRIL 1979.
THERE ARE A TOTAL OF 21 ITEMS OF WHICH 8 WERE COMPLETED AT THE TIME THE ORDERS WERE LIFTED.
SCHEDULE:.........
(ORIGINAL) REVIEW LICENSEE IMPLEMENTATION 01/81.
(CURRENT) REVIEW LICENSEE IMPLEMENTATION (B&W REACTORS) 03/81 THERMAL MECHANICAL REPORT REVIEW (NON B&W PWRS) 03/82.
SEE INDIVIDUAL II.K.2 ITEMS.
ACCOMPLISHMENTS:..
COMPLETE.
(FOUR ITEMS ARE BEING COVERED BY OTHER ACTION ITEMS (II.K.2(8), UPGRADE AFW SYSTEM BY II.E.1(1); II.K.2(12), TRANSIENT ANALYSIS AND PROCEDURES FOR MANAGEMENT OF SMALL BREAKS AND II.K.2(18) ANALYSIS OF LOSS OF FW AND OTHER ANTICIPATED TRANSIENTS, BOTH BY I.C.1; AND II.K.2(14) LIFT FREQUENCY OF PORVS AND SVS BY II.K.3(7)).
ONE ITEM IS COMPLETE (II.K.2(21), LOFT 3-1 PREDICTIONS).
SEVEN ITEMS ARE UNDER STAFF REVIEW (II.K.2(9), FEMA ON ICS, II.K.2(10) SAFETY GRADE TRIP, II.K.2(15) EFFECTS OF SLUG FLOW OF OTSG; II.K.2(16) RCP SEAL DAMAGE; II.K.2(17)
VOIDING IN RCS; II.K.2(19) BENCHMARK ANALYSIS OF SEQUENTIAL AFW FLOW, II.K.2(20)
ITEM II.K.2(13) THERMAL MECHANICAL REPORT HAS BEEN EXPANDED TO INCLUDE OTHER PWRS WITH A REPORT SUBMITTAL DATE OF 01/01/82.)
ISSUES:...........
NDHE.
THE SUBMITTAL OF THE THERMAL MECHANICAL REPORT FOR B&W REACTORS HAS BEEN DELAYEL BY THE LICENSEES TO 01/01/81 THUS THE STAFF REVIEW WILL NOT BE COMPLETED BY THE SCHEDULED DATE OF 01/01/81.
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... EE.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANC_H TACS #
II.K.2
( 2) 1 COMPLETE NO FY81 05/05/81 HRR NONE 00000 DL U
IE TITLE:............
COMMISSION ORDERS ON B8W PLANTS TO MITIGATE ACCIDENTS (NRR)
(PROCEDURES AND TRAINING TO INITIATE AND CONTROL AFW)
NOTE:.............
(THIS ITEM WAS COMPLETED PRIOR TO ISSUANCE OF THE ACTION PLAN (HUREG-0660) AND NO CONTACT EXISTS.
REQUIREMENT ISSUED HUREG'S 0694 AND 0737.)
... CHAPTER... EE.. STATUS.
. FLAG. ACTIfj [pMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
II.K.2
( 3) 1 C0t1P L ET E NO FY81 05/05/81 NRR N0HE 00000 m
IE TITLE:............
COMMISSION ORDERS ON B2W PLANTS TO MITIGATE ACCIDENTS (HRR)
(HARD-WIRED CONTROL-GRADE ANTICIPATORY REACTOR TRIPS)
NOTE:.............
(THIS ITEM WAS COMPLETED PRIOR TO ISSUANCE OF THE ACTION PLAN (NUREG-0660) AND H0 CONTACT EXISTS.)
... CHAPTER... ER.. STATUS _m
. FLAG. ACTION COMP DATE E_EVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
II.K.2
( 4) 1 COMPLETE NO FY81 05/05/81 HRR HONE 00000 m
IE TITLE:............
COMMISSION ORDERS ON B2W PLANTS TO MITIGATE ACCIDENTS (HRR)
(SMALL BREAK LOCA ANALYSIS, PROCEDURES, AND OPERATOR TRAINING)
H0TE:.............
(THIS ITEM WAS COMPLETED PRIOR TO ISSUANCE OF THE ACTION PLAN (NUREG-0660) AND HO CONTACT EXISTS.)
... CHAPTER... ER
. STATUS.
. FLAG. ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
II.K.2
( 5) 1 COMPLETE NO FY81 05/05/81 NRR NONE 00000 IE TITLE:............
COMMISSION ORDERS ON B2W PLANTS TO MITIGATE ACCIDEN1S (HRR)
(COMPLETE TMI-2 SIMULATOR TRAINING FOR ALL OPERATORS)
NOTE:.............
(THIS ITEM WAS COMPLETED PRIOR TO ISSUANCE OF THE ACTION PLAN (HUREG-0660) AND NO CONTACT EXISTS.)
... CHAPTER... ER..STATUEmm.. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
II.K.2
( 6) 1 COMPLETE NO FY81 05/05/81 NRR NONE 00000 m
IE TITLE:............
COMMISSION ORDERS ON B2W PLANTS TO MITIGATE ACCIDENTS (HRR)
(REEVALUATE ANALYSIS FOR DUAL-LEVEL SETPOINT CONTROL)
NOTE:.............
(THIS ITEM WAS COMPLETED PRIOR TO ISSUANCE OF THE ACTION PLAN (HUREG-0660) AND NO CONTACT EXISTS.)
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS S II.K.2
( 7) 1 COMPLETE NO FY81 05/05/81 NRR NONE 00000 C
IE TITLE:............
COMMISSION ORDERS ON B&W PLANTS TO MITIGATE ACCIDENTS (NRR)
(REEVALUATE TRANSIENT OF 9/24/77)
NOTE:.............
(THIS ITEM WAS COMPLETED PRIOR TO ISSUANCE OF THE ACTION PLAN (NUREG-0660) AND NO CONT /.CT EXISTS.)
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE
. CONTACT'S NAME.
PHONE DIVSN BRANCH TACS 8 II.K.2
( 8) 1 INACTIVE GREEN NO FY81 06/05/81 HRR NONE 00000 IE TITLE:............
COMMISSION ORnERS ON B1W PLANTS TO MITIGATE ACCIDENTS (NRR)
(CONTINUED UPGRADE OF AFW SYSTEM)
NOTE:.............
(THIS ITEM IS BEING IMPLEMENTED AS PART OF II.E.1.1 - 01/81)
.. CHAPTER.
ER.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRAb(H TACS #
II.K.2
( 9) 1 REQUIREMENT GREEN NO 03/82 09/01/81 NRR DAVE VERRRELLI 28434 DL ORAB 043287 W
NRR ERNIE ROSSI 27140 DSI JCSB TITLE:............
COMMISSION ORDERS ON BtW PLANTS TO MITIGATE ACCIDENTS (NRR)
(FAILURE MODE EFFECTS ANALYSIS ON THE INTECRATED CONTROL SYSTEM)
PURPOSE:..........
FOR BABCOCK AND WILCOX (B1W)-DESIGNED REACTORS PROVIDE A FAILURE-MODE-AND-EFFECTS ANALYSIS (FMEA) 0F THE INTEGRATED CONTROL SYSTEM (ICS).
SCHEDULE:.........
(ORIGINAL) IMPLEMENTATION OF RECOMMEND MODIFICATIONS (01/81)
(CURRENT) COMPLETE REVIEW OF LICENSEE RESPONSES (05/81)
ACCOMPLISHMENTS:..
CURRENT STATUS:...
A GENERIC FAILURE-MODE-AND EFFECTS ANALYSIS OF THE ICS (BAW-1564) WAS SUBMITTED ON AUGUST 17, 1979 BY THE OPERATING PLANT LICENSEES.
THIS REPORT WAS REVIEWED BY THE STAFF AND OAK RIDGE NATIONAL LABORATORY (ORNL).
REQUESTS FOR ADDITIONAL INFORMATION, REGARDING THE RECOMMENDATIONS CONTAINED IN THE REPORT, WERE SENT TO THE LICENSEES ON HOVEMBER 7, 1979.
THE RESPONSES TO THE NOVEMBER 7, 1979 LETTER HAVE BEEN RECEIVED AND ARE UNDER REVIEW.
ISSUES:...........
THIS ITEM IS APFROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS)
J' 1
I
... CHAPTER... Eg.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
II.K.2 (10)
.1 REQUIREMENT GREEN HO 10/81 08/26/81 NRR DAVE VERRELLI 28434 DL ORAB 043287 m NRR PHIL BENDER 29448 DSI ICSB TITLE:............
COMMISSION ORDERS ON BtW PLANTS TO MITIGATE ACCIDENTS (HRR)
(SAFETY-GRADE ANTICIPATORY REACTOR TRIP)
BETWEEN 1980 AND 1985.
PURPOSE:..........
IE BULLETIN 79-OSB, ITEM 5, ISSUED ON APRIL 21, 1979 DIRECTED BtW LICENSEES TO PROVIDE A DESIGN AND SCHEDULE FOR IMPLEMENTATIDH OF A SAFETY-GRADE REACTOR TRIP UPON:
(A) LDSS OF FEEDWATER; (B) TURBINE TRIP; AND (C) SIGNIFICANT REDUCTION IN STEAM GENERATOR LEVEL.
SCHEDULER.........
(ORIGINAL) DESIGN INFORMATION (01/81); INSTALLATIONS (07/81)
(CURRENT) SAME ACCOMPLISHMENTS:.. STAFF REVIEW OF THESE SUBMITTALS RESULTED IN A PRELIMINARY DESIGN APPROVAL FOR THE SAFETY-GRADE ANTICIPATORY REACTOR TRIP BEING ISSUED TO THE BtW LICENSEES ON DECEMBER 20, 1979.
CURRENT STATUS...
3 OR 7 SERS HAVE BEEN ISSUED.
i
' ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
j
... CHAPTER..
ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE f0NTACT'S NAME..
PHONE DIVSN BRANCH TACS 8 II.K.2 (11) 1 COMPLETE NO FY81 08/26/81 NRR DAVE VERRELLI 28434 DL ORAB 043295 M
l NRR JOE MCMILLEN 27476 DHFS OLB IE TITLE:............
COMMISSION ORDERS ON BtW PLANTS TO MITIGATE ACCIDENTS (NRR)
(OPERATING TRAINING AND DRILLING)
PURPOSE:..........
THIS ITEM ADDRESSES ACTION PLAN ITEMS I.A.3.1, I.A.2.2, I.A.2.5, AND I.G.1 FOR BtW PLANTS.
SCHEDULE:.........
CORIGINAL) SEE INDIVIDUAL ACTION PLANS I.A.3.1, I.2.2, I.A.2.5, I.G.1 (CURRENT) SAME ACCOMPLISHMENTS:..
CURRENT STATUS:...
COMPLETE ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATIDH AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... Eg.. STATUS.m.. FLAG. ACTION COMP DATE BEVISED OFFICE... CONTACT'S NAME. - PHONE DIVSN BRANCH TACS 8 II.K.2
( 12 )
1 INACTIVE GREEN NO FY81 05/05/81 NRR HONE 00000 N
IE TITLE:............
COMMISSION ORDERS ON BtW PLANTS TO MITIGATE ACCIDENTS (HRR)
(TRANS1CNT ANALYSIS AND PROCEDURES FOR MANAGEMENT OF CMALL BREAKS)
NOTE.............
(THIS ITEM WAS SUBSUMED BY ITEM I.C.1. PRIOR TO THE RELEASE OF HUREG-0660.)
t
... CHAPTER... EE _. STATUS.... FLAG. ACTION COMP DATE REVISED QFFICE _.. CONTACT'S NAME.
PHQHE DIVSH BRANCH TACS #
II.K 2 (13) 1 REQUIREMENT YELLOW HO TB0 09/01/81 NRR DAVE VERRELLI 28434 DL ORAB D
NRR JACK GUTTMANN 29439 DSI RSB TITLE:............
COMMISSIDH ORDERS ON B8W PLANTS TO MITIGATE ACCIDENTS (HRR)
(THERMAL-MECHANICAL REPORT)
PURPOSE:..........
DEMONSTRATE THAT SUFFICIENT MIXING OF THE HIGH-PRESSURE INJECTION WATER WOULD OCCUR WITH THE REACTOR COOLANT SO THAT SIGHIFICAHT THERMAL SHOCK EFFECTS TO THE REACTOR VESSEL ARE PRECLUDED.
SCHEDULE:.........
(ORIGINAL) SEPTEMBER 1981 (CURRENT)
TO BE DETERMIHED.
ACCOMPLISHMENTS..
CURRENT STATUS:...
REVIEW METHOD AND SCHEDULE ARE HOT YET DETERMINED.
THIS ITEM IS A CANDIDATE FOR INTEGRATION INTO THE PROPOSED USI ISSUE ON " PRESSURIZED THERMAL SHOCK".
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AHD IS BEIHG TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
1
._. CHAPTER.
ER.. STATUS.__. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
II.K.2 (14) 1 REQUIREMENT YELLOW HD 10/82 09/01/81 HRR DAVE VERRELLI 28434 DL ORAB M
TITLE:............
COMMISSION ORDERS ON Blu PLANTS TO MITIGATE ACCIDENTS (HRR)
(DEMONSTRATE THAT PREDICTED LIFT FREQUENCY OF PORVS AND SRVS IS ACCEPTABLE)
PURPOSE..........
SEE II.K.3(7)
SCHEDULE:.........
SEE II.K.3(7)
ACCOMPLISHMENTS:..
CURRENT STATUS:...
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED. OFFICE... CONTACT'S NAME.
PH0HE DIVSH BRANCH TACS #
II.K.2 (15) 1 COMPLETE NO 01/81 09/01/81 NRR DAVE VERRELLI 28434 DL ORAB 042618 M
NRR JACK GUTTMANN 29455 DSI RSB IE TITLE:............
COMMISSION ORDERS ON B&W PLANTS TO MITIGATE ACCIDENTS (NRR)
(AHALYSIS OF EFFECTS OF SLUG FLOW ON OHCE THROUGH STEAM GENERATOR TUBES AFTER PRIMARY SYSTEM VOIDING)
PURPOSE:..........
ASSESS THE LOADING ON STEAM GENERATOR TUBE SHEETS INDUCED FROM SLUG FLOW DURING HATURAL CIRCULATION.
SCHEDULE:.........
(ORIGINAL) 01/81 (CURRENT) 01/81 ACCOMPLISHMENTS:..
REVIEW COMPLETE (01/81).
SER PROVIDED TO B8W LICENSEES BY LETTER.
CURRENT STATUS:...
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... ER.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
EHQNE DIVSN BRANCH TACS #
II.K.2 (16) 1 REQUXREMENT GREEN HO 01/82 09/01/81 HRR DAVE VERRELLI 28434 DL ORAB 042616 0 NRR JACK GUTTMANN 29439 DSI RSB TITLE:............
COMMISSION ORDERS ON B8W PLANTS TO MITIGATE ACCIDENTS (NRR)
(IMPACT OF RCP SEAL DAMAGE FOLLOWING SMALL BREAK LOCA WITH LOSS OF OFFSITE POWER)
PURPOSE:..........
INVESTIGATE THE CONSEQUENCE OF LOSING COOLANT TO THE SEALS OF THE REACTOR COOLANT PUMPS.
SCHEDULE:.........
(ORIGINAL) 01/81 (CURRENT) 01/82.
ACCOMPLISHMENTS:..
HONE CURRENT STATUS:...
THIS IS PLANT DEPENDENT AND WILL SE REVIEWED BY NRC CONTRACTORS.
ISSUES:
1 HOW LONG CAN THE SEALS FUNCTION WITHOUT COOLANT?
2.
WHAT IS THE CONSEQUENCE OF SEAL FAILJRE ON POSTULATED ACCIDENTS AND TRANSIENTS?
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED OH THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... ER.. STATUS.... FLAG. ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.
PHONE DIVSN HRANCH TACS #
II.K.2 (17) 1 REQUIREMENI YELLOW NO 07/82 09/01/81 NRR DAVE VERRELLI 28434 DL ORAB 042619 N
NRR JACK GUTTMANN 29439 DSI RSB TITLE:............
COMMISSION ORDERS ON B8W PLANTS TO MITIGATE ACCIDENTS (NRR)
(ANALYSIS OF POTENTIAL VOIDING IN RCS DURING ANTICIPATED TRANSIENTS)
PURPOSE:..........
DETERMINE THE CONSEQUENCE OF VOIDING IN THE REACTOR VESSEL AND THE HOT LEGS DURING HORMAL ANTICIPATED TRANSIENTS.
SCHEDULE:.........
(ORIGINAL) 01/81 (CURRENT) 07/81 ACCOMPLISHMENTS:..
COMPLETED GENERIC REVIEW FOR B & W PLANTS.
CURRENT STATUS:...
W AND CE SUBMITTALS DUE 01/82.
ISSUES:...........
COULD NATURAL CIRCULATION BE LOST DURING NORMAL ANTICIPATED TRANSIENTS?
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REMISED_ 0FFICE
. CONTACT'S NAME.
PBQNE DIVSN BRANCH TACS #
II.K.2 (18) 1 INACTIVE GREEN NO FY81 05/05/81 NRR HONE 00000 x
IE TITLE:............
COMMISSIDH ORDERS ON B2W PLANTS TO MITIGATE ACCIDENTS (NRR)
(ANALYSIS OF LOSS OF FEEDWATER AND OTHER ANTICIPATED TRANSIENTS)
NOTES.............
(THIS ITEM WAS SUBSUMED BY ITEM I.C.1 PRIOR TO RELEASE OF HUREG-0660.)
... CHAPTER... ER.. STATUS...
ELAG ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
II.K.2 (19) 1 REQUIREMEHI GREEN HO 08/81 09/01/81 NRR DAVE VERRELLI 28434 DL ORAB 042420 M
NRR JACK GUTTMANN 29439 DSI RSB TITLE:............
COMMISSION ORDERS ON BtW PLANTS TO MITIGATE ACCIDENTS (NRR)
(BENCHMARK ANALYSIS OF SEQUENTIAL AFW FLOW TO ONCE-THROUGH STEAM GENERATOR)
PURPOSE:..........
EVALUATE THE STEAM GENERATOR MODEL IN THE SMALL BREAK LICENSING CODE (CRAFT-2)
BY PREDICTING THE CRYSTAL RIVER ASYMMETRIC C00LDOWN START-UP TEST.
SCHEDULE:.........
(ORIGINAL) 01/81 (CURRENT) 02/81 ACCOMPLISHMENTS:..
B2W SERS COMPLETED (02/?6/81); GENERIC SER (03/81) PROVIDES BASIS FOR NOT INCLUDING W 8 CE PLANTS.
CURRENT STATUS:...
TRANSMITTING GENERIC SER TO W 8 CE LICENSEES.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH 3 RANCH TACS #
II.K.2 (20) 1 COMPLETE NO 04/81 09/01/81 NRR DAVE VERRELLI 28434 DL ORAB 042621 D
NRR JACK GUTTMANN 29455 DSI RSB IE TITLE:............
COMMISSIDH ORDERS ON BtW PLANTS TO MITIGATE ACCIDENTS (NRR)
(ANALYSIS OF SYSTEM RESPONSE TO SMALL BREAK LOCA THAT CAUSES SYSTEM PRESSURE TO EXCEED PORV SETPOINT)
PURPOSE:..........
ASSESS SMALL BREAK LOCA'S WHICH RESULT IN PRESSURIZATION OF THE PRIMARY SYSTEM TO THE PORV SETPOINT.
SCHEDULE:.........
(ORIGINAL) 01/81 (CURRENT) 02/81 ACCOMPLISHMENTS:..
GENERIC SER TRANSMITTED TO DL ON 04/06/81.
CURRENT STATUS:...
COMPLETE ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVLSED_ 0FFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
II.K.2 (21) 1 COMPLETE NO FY81 05/05/81 HRR HONE 00000 W
IE TITLE:............
COMMISSION ORDERS ON B2W PLANTS TO MITIGATE ACCIDENTS (NRR)
(LOFT 3-1 PREDICTIONS)
NOTE:.............
(THIS ITEM WAS COMPLETED PRIOR TO ISSUANCE OF THE ACTION PLAN (HUREG-0660) AND NO CONTACT EXISTS.)
.. CHAPTER.. ER.. STATUS...
FLAG ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN ARANCH TACS #
II.K.3
( 1) 1 REQUIREMENT GREEN HO 10/82 09/01/81 NRR DAVE VERRELLI 28434 DL ORAB 042029 M
NRR HULBERT LI 29452 DSI ICSB TITLE:............
FINAL RECOMMENDATIONS OF Bt0 TASK FORCE TO MITIGATE ACCIDENTS (NRR)
(INSTALLATION AND TESTING OF AUTOMATIC POWER-OPERATED RELIEF VALVE ISOLATION SYSTEM)
PURPOSE:..........
ALL PWR LICENSEES SHOULD PROVIDE A SYSTEM THAT USES THE PORV BLOCK VALVE TO PROTECT AGAINST A SMALL-BREAK LOSS-OF-COOLANT ACCIDENT.
THIS SYSTEM WILL AUTOMATICALLY CAUSE THE BLOCK VALVE TO CLOSE WHEN THE REACTOR COOLANT SYSTEM PRESSURE DECAYS AFTER THE PORV HAS OPENED.
SCHEDULE:.........
(ORIGINAL) N0HE PROVIDED (CURRENT) LICENSEE SUBMITTAL (IF REQUIRED) 07/81 ACCOMPLISHMENTS:..
CURRENT STATUS:...
IMPLEMENTATION OF THIS ACTION ITEM WAS MODIFIED IN THE MAY 1980 VERSIDH OF NUREG-0660.
THE CHANGE DELAYS IMPLEMENTATION OF THIS ACTION ITEM UNTIL AFTER THE SIUDIES SPECIFIED IN TMI ACTION PLAN ITEM II.K.3(2) HAVE BEEN COMPLETED, IF SUCH STUDIES CONFIRM THAT THE SUBJECT SYSTEM IS HECESSARY.
IF REQUIRED BY ACTION PLAN ITEM II.K.3(2), LICENSEES SHALL IMPLEMENT MODIFICATIONS AND CONFIRMATORY TESTS AT THE HEXT REFUELING OUTAGE FOLLOWING STAFF APPROVAL OF THE DESIGN, UNLESS THIS OUTAGE IS SCHEDULED WITHIH 6 MONTHS OF THE APPROVAL DATE.
IN THIS EVENT, MODIFICATIONS WILL BE COMPLETED DURING THE FOLLOWING REFUELING OUTAGE.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
)
... CHAPTER.
ER.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
EHQNg DIVSN 1 RANCH TACS 8 II.K.3
( 2) 1 REQUIREMENT GREEN HD 10/82 09/01/81 HRR DAVE VERRELLI 28434 DL ORAB U
TITLE:............
FINAL RECOMMENDATIONS OF B10 TASK FORCE TO MITIGATE ACCIDENTS (NRR)
(REPORT ON OVERALL SAFETY EFFECT OF PORV ISOLATION SY" TEM)
PURPOSE:..........
DOCUMENT THE ACRUAL TO BE TAKEH TO DECREASE THE PROBABILITY OF A SB LOCA CAUSED BY A SNCK PORV.
SCHEDULE:.........
(ORIGINAL) NONE (CURRENT) 10/82 ACCOMPLISHMENTS:..
ORDERS WERE ISSUED (07/81) CONFIRMING LICENSEE COMMITMENTS TO SATISFY THIS REQUIREMENT.
CURRENT STATUS:...
AWAITING ISSUANCE OF TECHNICAL ASSISTANCE CONTRACT.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATIDH AHD IS BEING TRACKED OH THE PROJECT ACTIDH TRACKING SYSTEM (PATS).
... CHAPTER....jdi.. STATUS.... FLAX. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS 8 II.K.3
( 3) 1 REQUIREMENT GREEN HO 06/82 09/01/81 NRR DAVE VERRELLI 28434 DL ORAB N
TITLE:............
FINAL RECOMMENDATIDHS OF B80 TASK FORCE TO MITIGATE ACCIDENTS (NRR)
(REPORT SAFETY AND RELIEF VALVE FAILURES PROMPTLY AND CHALLENGES ANNUALLY)
PURPOSE:..........
INSURE THAT BOTH FAILURES AND CHALLENGES TO PORV'S ARE REPORTED TO HRC.
CAUSED BY A SHCK PORV.
SCHEDULE:.........
(ORIGINAL) NDHE
(
(CURRENT) 06/82 ACCOMPLISHMENTS..
ORDERS WERE ISSUED (07/81) CONFIRMING LICENSEE COMMITMENTS TO SATISFY THIS ITEM.
CURRENT STATUS...
5 0F 70 TECH. SPECS. HAS BEEN ISSUED.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATIDH AND IS BEING TRACKED OH THE PROJECT ACTION TRACKING' SYSTEM (PATS).
... CHAPTER... EE.. STATUS.
. FLAG. ACTION COMP D_ ALE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN 1 RANCH TACS #
II.K.3
( 4) 1 IHACTIVE GREEN HO FY81 05/05/81 HRR HONE 00000 M
TITLE:............
FINAL RECOMMENDATIONS OF B80 TASK FORCE TO MITIGATE ACCIDENTS (HRR)
(REVIEW AND UPGRADE RELIABILITY AND REDUNDANCY OF N0H-SAFETY EQUIPMENT FOR SMALL-BREAK LOCA MITIGATIDH)
NOTE:.............
(THIS ITEM WAS SUBSUMED BY ITEMS II.C.2, AND II.C.3 PRIOR TO THE RELEASE OF HUREG-0660.)
l
... CHAPTER... EE.. STATUS.__. FLAG. ACTION COMP DATE REVISED OFFICE __. CONTACT'S NAME.
PHONE DIVSN BRANCH TACS 8 II.K.3
( 5) 1 REQUIREMENT GREEN NO 03/82 09/01/81 HRR DAVE VERRELLI 28434 DL ORAB N
HRR BRIAN SHERON 27460 DSI RSB RES H. SULLIVAN 74254 DAE EPBR TITLES............
FINAL RECOMMENDATIONS OF BSD TASK FORCE TO MITIGATE ACCIDENTS (HRR)
(AUTOMATIC TRIP OF REACTOR COOLANT PUMPS)
PURPOSE:..........
TO DETERMINE IF AUTOMATIC PUMP TRIP IS NECESSARY DURING SMALL BREAK LOCA'S OR IF MANUAL PUMP TRIP IS ACCEPTABLE.
THE ELEMENT HEEDFD TO MAKE THIS DETERMINATION IS THE ACCEPTABILITY OF THE ANALYSIS MODELS TO PREDICT THE SYSTEM BEHAVIOR.
THIS WILL BE ACCOMPLISHED BY VENDORS PREDICTING LOFT TEST L3-6.
SCHEDULE:.........
(ORIGINAL) DOCUMENT MODELS (VENDOR) BY DEC. 3, 1980 DETERMIHE MODEL ACCEPTABILITY BY APRIL 1,
1981; RUN LOFT L3-6 OH OR BEFORE DEC. 17, taS0; DISTRIBUTE TEST COMPONENTS BY JAN. 7, 1981 (CURRENT) SAME ACCOMPLISHMENTS:..
(1) MODELS DOCUMENTED BY VENDORS - RECEIVED BY HRC BEFORE DEC. 3, 1980 (2) LOFT TEST L3-6 RUN ON DEC. 10, 1980 CURRENT STATUS...
EG8G IDAHO DISTRIBUTING ACTUAL TEST CONDITIDHS FOR POST TEST PREDICTION.
ISSUES:...........
HONE IDENTIFIED TO DATE.
THIS ITEM IS APPROVED FOR IMPLEMENTATIDH AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS)
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE
. CONTACT'S NAME.
PHQNE DIVSN BRANCH TACS 9 II.K.3
( 6) 1 INACTIVE GREEN HD FY81 05/05/81 NRR NONE 00000 M
TITLEr............
FINAL RECOMMENDATIONS OF B80 TASK FORCE TO MITIGATE ACCIDENTS CHRR)
(INSTRUMENTATION TO VERIFY NATURAL CIRCULATION)
H0TE:.............
(THIS ITEM WAS SUBSUMED BY ITEMS I.C.1, II.K.2, AND II.K.3 PRIOR TO THE RELEASE OF HUREG-0660.)
... CHAPTER.__ EE _. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE _.. CONTACT'S NAME.
PHONE DIVSN BRANCH TACS 8 II.K.3
( 7) 1 REQUIREMENT YELLOW HD 10/82 09/01/81 HRR DAVE VERRELLI 28434 DL ORAB M
TITLE:............
FINAL RECOMMENDATIONS OF B80 TASK FORCE TO MITIGATE ACCIDENTS (HRR)
(EVALUATION OF PORV OPEHING PROBABILITY DURING OVERPRESSURE TRANSIENT)
PURPOSE:..........
LICENSEES SHOULD DOCUMENT THAT PORV WILL OPEN IN LESS THAN 5% OF ALL ANTICIPATED OVERPRESSURE TRANSIENTS.
SCHEDULE:.........
(ORIGIHAL) 10/81 (CURRENT) 10/82 ACCOMPLISHMENTS:..
ORDERS WERE ISSUED (07/81) CONFIRMING LICENSEE COMMITMENTS TO SATISFY THIS ITEM.
CURRENT STATUS:...
LICENSEE SUBMITTALS TO BE REVIEWED BY TECHNICAL ASSISTANCE CONTRACTOR.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER._. ER _. STATUS.
. FLAG. ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
II.K.3
( 8) 1 INACTIVE GREEN NO FYS1 05/05/81 NRR HONE 00000 M
TITLE:............
FINAL RECOMMENDATIONS OF B80 TASK FORCE TO MITIGATE ACCIDENTS (NRR)
(FURTHER STAFF CONSIDERATION OF HEED FOR DIVERSE DECAY HEAT REMOVAL)
H0TE:.............
(THIS ITEM WAS SUBSUMED BY ITEMS II.C.1, II.E.3.3 PRIOR TO THE RELEASE OF HUREG-0660.)
... CHAPTER... ER.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHQNF DIVSN BRANCH TACS #
II.K.3 C 9) 1 REQUIREMENT GREEN H0 01/82 09/01/81 NRR DAVE VERRELLI 28434 DL ORAB 042029 0 NRR PHIL BENDER 29448 DSI ICSB TITLE:............
FINAL RECOMMENDATIONS OF B80 TASK FORCE TO MITIGATE ACCIDENTS (HRR)
(PROPORTIONAL INTEGRAL DERIVATIVE CONTROLLER MODIFICATION)
PURPOSE:..........
THE WESTINGHOUSE-RECOMMENDED MODIFICATION TO THE PROPORTIONAL INTEGRAL DERIVATIVE (PID) CONTROLLER SHGULD BE IMPLEMENTED BY AFFECTED LICENSEES.
SCHEDULE:.........
(ORIGINAL) IMPLEMENTATIDH (01/81)
(CURRENT)
SAME ACCOMPLISHMENTS:..
CURRENT STATUS:...
THE WESTINGHOUSE-RECOMMENDED MODIFICATION IS TO RAISE THE INTERLOCK BISTABLE TRIP SETTING TO PRECLUDE DERIVATIVE ACTION FROM OPEHING THE POWER-OPERATED RELIEF VALVE (PORV).
SOME PLANTS HAVE PROPOSED CHANGING THE DERIVATIVE ACTION SETTING TO ZERO, THEREBY ELIMINATING IT FROM CONSIDERATION.
EITHER MODIFICATION IS ACCEPTABLE TO THE STAFF.
THIS REPRESENTS A NEWLY AVAILABLE OPTION.
CONFIRMATION OF MODIFICATI0H TO BE HANDLED BY PROJECT MANAGER.
IF DESIGN MODIFICATIONS ARE PROPOSED OTHER THAN INDICATED ABOVE, THE DESIGN IS TO BE REVIEWED BY ICSB.
5 0F 30 REVIEWS ARE COMPLETE.
ISSUES...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... ER _. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE _.. CONTACT'S NAME.
PHONE DIVSN BRANCH TACS S II.K.3 (10) 1 REQUIREMENT GREEN NO 01/82 09/01/81 HRR DAVE VERRELLI 284I'e DL ORAB 042029 M
HRR PHIL BENDER 29448 DSI ICSB TITLE:............
FINAL RECOMMENDATIONS OF B&O TASK FORCE TO MITIGATE ACCIDENTS (NRR)
(PROPOSED ANTICAPATORY TRIP MODIFICATION)
PURPOSES..........
THE ANTICIPATORY TRIP MODIFICATION PROPOSED BY SOME LICENSEES TO CONFINE THE RANGE OF USE TO HIGH-POWER LEVELS SHOULD NOT BE MADE UNTIL IT HAS BEEN SHOWN ON A PLANT-BY-PLANT BASIS THAT THE PROBABILITY OF A SMALL-BREAK LOSS-OF-COOLANT ACCIDENT (LOCA)
RESULTING FROM A STUCK-OPEN POWER-OPERATED RELIEF VALVE (PORV) IS SUBSTANTIALLY UNAFFECTED BY THE MODIFICATION.
SCHEDULE:.........
(ORIGINAL) REVIEW LICENSEES PROPOSALS AS SUBMITTED (CURRENT)
SAME ACCOMPLISHMENTS:..
CURRENT STATUS:...
THIS EVALUATION IS REQUIRED FOR ONLY THOSE LICENSEES / APPLICANTS WHO PROPOSE THE MODIFICATI0H.
COMPLETION DATE FOR MEETING REQUIREMENTS WILL BE DICTATED BY PLANT SCHEDULE FOR PROPOSED MODIFICATION.
4 0F 30 REVIEWS COMPLETE.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER._. ER.. STATUS._.. FLAG. ACTION COMP DATE REVISED OFFICE _.. CONTACT'S NAME.
PHONE DIVSH BRANCH TACS S II.K.3 (11) 1 REQUIREMENT GREEN HD 10/81 09/01/81 NRR DAVE VEP.RELLI 28434 DL ORAB M
TITLE:............
FINAL RECOMMENDATIONS OF B&O TASK FORCE TO MITIGATE ACCIDENTS (NRR)
(CONTROL USE OF PORV SUPPLIED BY CONTROL COMPONENTS, INC.
UNTIL FURTHER REVIEW COMPLETED)
PURPOSE:..........
JUSTIFY USE OF ANY TYPE PORV THAT HAS FAILED DURING TESTING.
SCHEDULE:.........
(ORIGINAL) NONE (CURRENT) 10/81 ACCOMPLISHMENTS:..
HONE CURRENT STATUS:...
INACTIVE; H0 OPERATING PLANT HAS BEEN IDENIFIED FOR WHICH THIS ITEM IS APPLICABLE.
ISSUES...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYTEM (PATS).
... CHAPTER... PR.. STATUS.... FLAG. ASTION COMP DATE REVISF2_ 0FFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
II.K.3 (12) 1 REQUIREMENT GREEN NO 12/81 09/01/81 NRR DAUE VERRELLI 28434 DL ORAB 042029 0 HRR PHIL BENDER 29448 DSI ICSB TITLE:............
FINAL RECOMMENDATIONS OF B80 TASK FORCE TO MITIGATE ACCIDENTS (NRR)
(CONFIRM EXISTENCE OF ANTICIPATORY REACTOR TRIP UPON TURBINE TRIP)
PURPOSE:..........
LICENSEES WITH WESTINGHOUSE-DESIGNED OPERATING PLANTS SHOULD CONFIRM THAT THEIR PLANTS HAVE AN ANTICIPATORY REACTOR TRIP UPON TURBINE TRIP.
THE LICENSEE OF ANY PLANT WHERE THIS TRIP IS HOT PRESENT SHOULD PROVIDE A CONCEPTUAL DESIGN AND EVALUATION FOR THE INSTALLATION OF THIS TRIP.
SCHEDULE:.........
(ORIGINAL) 04/81 (CURRENT) DESIGN MODIFICATIONS (IF REQ'D).
SAME ACCOMPLISHMENTS:..
ORDERS WERE ISSUED (07/81) CONFIRMING LICENSEE COMMITMENTS TO COMPLETE THIS ITEM.
CURRENT STATUS:...
NO DESIGH SUBMITTALS EXPECTED OR RECEIVED OIE TO VERIFY.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... ER.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS 8 II.K.3 (13) 1 REQUIREMENT YELLOW NO 01/82 09/01/81 HRR DAVE VERRELLI 28434 DL ORAB M
NRR WAYNE HODGES 27579 DSI RSB TITLE:............
FINAL RECOMMENDATIONS OF B80 TASK FORCE TO MITIGATE ACCIDENTS (NRR)
(SEPARATION PF HPCI AND RCIC INITIATION LEVELS)
PURPOSE..........
ANALYZE BENEFITS TO BE GAINED FROM SEPARATING HPCI AND RCIC INITIATION LEVELS AND PROVIDING AUTO-RESTART OF RCIC ON LOW-LOW LEVEL.
SCHEDULE:.........
(ORIGINAL) ANALYSES 10/1/80; IMPLEMENT 4/1/80 (CURRENT) ANALYSES AND PROPOSED MODS 1/1/81; IMPLEMENT 7/1/81 ACCOMPLISHMENTS:..
ORDERS WERE ISSUED (07/81) CONFIRMING LICENSEE COMMITMENTS TO PERFORM EVALUATION.
CURRENT STATUS:...
BWR OWNERS GROUP REPORTS (10/01/80 AND 12/29/80) ARE UNDER REVIEW.
ISSUES:...........
RESULTS OF REVIEW COULD IMPACT IMPLEMENTATION DATE.
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... EE.. STATUS.... FLAG ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
s (14) 1 REQUIREMENT GREEN NO 07/82 09/01/81 NRR DAVE VERRELLI 28434 DL ORAB M
lII.K.3 t
HRR MEL FIELDS 29417 DSI CSB TITLE:............
FINAL RECOMMENDATIONS OF B80 TASK FORCE TO MITIGATE ACCIDENTS (NRR)
(ISOLATIOP CONDENSERS ON HIGH RADIATION)
PURPOSE:..........
INCREASE THE AVAILABILITY OF THE ISOLATION CONDENSERS AS HEAT SINKS BY PROVIDING HIGH RADIATION ISOLATION SIGNAL AT THE VENT RATHER THAN AT THE STEAM LINES.
APPLICABLE ONLY TO OR BWRS WITH ISOLATION CONDENSERS.
SCHEDULER.........
(ORIGINAL) SENT POSITIONS TO LICENSEES 01/81.
(CURRENT) DESIGN MODIFICATI0HS SHALL BE COMPLETED BY 01/82.
REVIEW COMPLETE BY 07/82.
j ACCOMPLISHMENTS:..
REQUIREMENTS FOR THIS ITEM CONTAINED IN HUREG-0737, PUBLISHED 11/80.
1 CURRENT STATUS:...
AWAITING CONFIRMATION FROM THOSE OPERATING BWRS THAT POSSESS ISOLATION CONDENSERS I
THAT THE REQUIRED DESIGN MODIFICATIONS HAVE BEEN COMPLETED.
(
l ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE I
{
PROJECT ACTION TRACKING SYSTEM (PATS).
(
{
l
.. CHAPTER... PR.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DJVSN ARANCH TACS 8 II.K.3 (15) 1 REQUIREMENT GREEN NO 11/81 09/01/81 NRR DAVE VERRELLI 28434 DL ORAB C
NRR WAYNE HODGES 27579 DSI RSB TITLE:............
FINAL RECOMMENDATIGh5 0F B20 TASK FORCE TO MITIGATE ACCIDENTS (HRR)
(MODIFY BREAK DETECTION LOGIC TO PREVENT SPURIOUS ISOLATION OF HPCI AND RCIC SYSTEMS)
PURPOSE:..........
MODIFY PIPE-BREAK-DETECTION CIRCUITRY TO PREVENT ISOLATION OF SYSTEM (S) DUE TO START-UP PRESSURE TRANSIENT SCHEDULE:.........
(ORIGINAL) LICENSEE TO IMPLEMENT CHANGES 01/81 STAFF POST IMPLEMENTATION REVIEW 09/81 (CURRENT) 11/81 ACCOMPLISHMENTS:..
CURRENT STATUS:...
UNDER REVIEW ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER.
PR.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN RRANCH TACS #
II.K.3 (16) 1 REQUIREMENT GREEN NO 10/81 09/01/31 HRR DAVE VERRELLI 28434 DL ORAB M
TITLE:............
FINAL RECOMMENDATIONS OF B10 TASK FORCE TO MITIGATE ACCIDENTS (HRR)
(REDUCTION OF CHALLENGES AND FAILURES OF RELIEF VALVES-FEASIBILITY STUDY AND SYSTEM MODIFICATION)
PURPOSE:..........
REDUCE CHALLENGE AND FAILURE RATES OF RELIEF VALVES TO MINIMIZE THE MOST POSSIBLE CAUSE OF A SMALL BREAR LOCA.
SCHEDULE:.........
(ORIGINAL) 10/81 (CURRENT)
SAME ACCOMPLISHMENTS:
ORDERS WERE ISSUED (07/81) CONFIRMING LICENSEE COMMITMENTS TO PROVIDE AN EVALUATION.
CURRENT STATUS:...
BWR OWNERS GROUP REPORT 03/31/81 IS UNDER REVIEW.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... ER.. STATUS... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S HAME.
PHONE DIVSN BRANCH TACS S II.K.3 (17) 1 REQUIREMENT GREEN HO FY82 06/05/81 NRR DAVE VERRELLI 28434 DL ORAB M
TITLE:............
FINAL RECOMMENDATIONS OF B20 TASK FORCE TO MITIGATE ACCIDENTS (HRR) 1 (REPORT ON OUTAGE OF ECC SYSTEMS) j PURPOSE:..........
REVIEW DATA ON ECC SYSTEM OUTAGES TO DETERMINE IF CUMULATIVE OUTAGE TIME LIMITATIONS I
SHOULD BE INCORPORATED IN TECHNICAL SPECIFICATIONS.
SCHEDULE:.........
(ORIGINAL) 07/81 (CURRENT) 07/82 ACCOMPLISHMENTS:..
ORDERS WERE ISSUED (07/81) CONFIRMING LICENSEE COMMITMENTS TO PROVIDE ECCS OUTAGE DATA.
CURRENT STATUS:...
AWAITING ISSUANCE OF TECHNICAL ASSISTANCE CONTRACT.
ISSUES:...........
INSUFFIENT STAFF PERSONNEL TO REVIEW THIS ITEM.
USE OF TECHNICAL ASSISTANCE CONTRACT IS PLANHED FOR COMPLETING THIS ITEM.
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
1
\\
... CHAPTER.__ ER. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS 8 II.K.3 (18) 1 REQUIREMENT GREEN NO 07/82 06/05/81 NRR DAVE VERRELLI 28434 DL ORAB N
NRR WAYNE HODGES 27579 DSI RSB TITLE:............
FINAL RECOMMENDATIONS OF B80 TASK FORCE TO MITIGATE ACCIDENTS (HRR)
(MODIFICATION OF AUTOMATIC DEPRESSURIZATION SYSTEM LOGIC--FEASIBILITY FOR INCREASED DIVERSITY FOR SOME EVENT SEQUENCES)
PURPOSES..........
THE AUTOMATIC DEPRESSURIZATION SYSTEM (ADS) ACTUATION LOGIC SHOULD BE MODIFIED TO ELIMINATE THE NEED FOR MANUAL ACTUATION TO ASSURE ADEQUATE CORE COOLING.
A FEASIBILITY AND RISK ASSESSMENT STUDY IS REQUIRED TO DETERMINE THE OPTIMUM APPROACH.
SCHEDULER.........
(ORIGINAL) NONE PROVIDED (CURRENT) STUDY (04/81); PROPOSE MODIFICATIONS (04/82); IMPLEMENT MODIFICATIONS (FIRST REFUELING).
ACCOMPLISHMENTS:..
CURRENT STATUS:...
BWR OWNERS GROUP REPORT (03/31/81) UNDER REVIEW TO DETERMINE IF MODIFICATIONS ARE REQUIRED.
ORDERS WERE ISSUED (07/81) CONFIRMING LICENSEE COMMITMENTS TO COMPLETE THIS ITEM.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER.
ER.. STATUS.__. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
II.K.3 (19) 1 REQUIREMENT GREEN HD 10/81 09/01/81 NRR DAVE VERRELLI 28434 DL ORAB M
NRR WAYNE HODGES 27579 DSI RSB TITLE:............
FINAL RECOMMENDATIONS OF B80 TASK FORCE TO MITIGATE ACCIDENTS (HRR)
(INTERLOCK ON RECIRCULATING PUMP LOOPS)
PURPOSE:..........
INSTALL INTERLOCKS ON NON-JET PUMP PLANTS TO ASSURE THAT LEVEL MEASUREMENTS ARE REPRESENTATIVE OF LEVEL IN CORE.
SCHEDULE:.........
(ORIGINAL) IMPLEMENT CHANGE - POST IMPLEMENTATION REVIEW (CURRENT) SAME ACCOMPLISHMENTS:..
CURRENT STATUS:...
LICENSEE SUBMITTALS UNDER REVIEW.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER._
ER.. STATUS.
. FLAG. ACTIOV COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS 8 II.K.3 (20) 1 COMPLETE NO 06/81 09/01/81 HRR DAVE VERRELLI 28434 DL ORAB N
NRR HICK FLORAVANTE 28941 DSI ASB TITLE:............
FINAL RECOMMENDATIONS OF B80 TASK FORCE TO MITIGATE ACCIDENTS (NRR)
(LOSS OF SERVICE WATER FOR BIG ROCK POINT)
PURPOSES..........
TO EVALUATE ACCEPTABILITY OR THE CONSEQUENCES OF A LOSS OF SERVICE WATER TO SCHEDULES.........
(ORIGINAL) 01/31 (HUREG-0737) 07/81 ACCOMPLISHMENTS:..
SER WAS ISSUED TO LICENSEE IN JUNE 1981.
CURRENT STATUS:...
COMPLETE ISSUES:...........
LOSS OF COOLING PUMP SEALS WILL BE EVALUATED UNDER II.K.3(25).
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED OH THE PROJECT ACTIDH TRACKING SYSTEM (PATS).
t
... CHAPTER... EE.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN ARANCH TACS #
II.K.3 (21) 1 REQUIREMENT YELLOW NO 01/82 09/01/81 NRR DAVE VERRELLI 28434 DL ORAB 042029 O TITLE:............
FINAL RECOMMENDATIONS OF B80 TASK FORCE TG MITIGATE ACCIDENTS (HRR)
(RE5 TART OF CORE SPRAY AND LOW-PRESSURE)
PURPOSE:..........
THE CORE-SPRAY AND LOW-PRESSURE, COOLANT-INJECTION (LPCI) SYSTEM FLOW MAY BE STOPPED BY THE OPERATOR.
THESE SYSTEMS WILL NOT RESTART AUTOMATICALLY ON LOSS OF WATER LEVEL IF AN INITIATION SIGNAL IS STILL PRESENT.
THE CORE SPRAY AND LPCI SYSTEM LOGIC SHOULD BE MODIFIED S0 THAT THESE SYSTEMS WILL RESTART, IT REQUIRED, TO ASSURE ADEQUATE CORE COOLING.
SCHEDULE:.........
(ORIGINAL) ANALYSIS AND DESIGN (01/81)
(CURRENT) 01/82 ACCOMPLISHMENTS:..
ORDERS WERE ISSUED (07/81) TO CONFIRM LICENSEE COMMITTMENT TO PERFORM EV/.LUATION.
CURRENT STATUS:...
BWR OWNERS GROUP REPORT (12/24/80) IS UNDER REVIEW.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATIDH AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... EE.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
II.K.3 (22) 1 REQUIREMENT GREEN HO 03/82 09/01/81 NRR DAVE VERRELLI 28434 DL ORAB 042029 M
TITLE:............
FINAL RECOMMENDATIJHS OF B80 TASK FORCE TO MITIGATE ACCIDENTS (NRR)
(AUTOMATIC SWITCHOVER OF REACTOR CORE ISOLATION COOLING SYSTEM SUCTION--VERIFY PROCEDURES AND MODIFY DESIGN)
PURPOSE:..........
THE REACTOR CORE ISOLATION COOLING (RCIC) SYSTEM TAKES SUCTIDH FROM THE CONDENSATE STORAGE TANK WITH MANUAL SWITCHOVER TO THE SUPPRESSION POOL WHEN THE CONDENSATE STORAGE TANK LEVEL IS LOW.
THIS SWITCHOVER SHOULD BE MADE AUTOMATICALLY.
UNTIL THE AUTOMATIC SWITCHOVER IS IMPLEMENTED, LICENSEES SHOULD VERIFY THAT CLEAR AND COGENT PROCEDURES EXIST FOR THE MANUAL SWITCHOVER OF THE RCIC SYSTEM SUCTION FROM THE CONDENSATE STORAGE TANK TO THE SUPPRESSION POOL.
SCHEDULE:.........
(ORIGINAL) NOT PROVIDED (CURRENT) VERIFY PROCEDURES (01/81) MODIFY DESIGN (03/82)
ACCOMPLISHMENTS:..
ORDERS WERE ISSSUED (07/81) TO CONFIRM LICENSEE COMMITTMENTS TO IMPLEMENT PROCEDURES AND SUBMIT DOCUMENTATION OF CHANGES.
CURRENT STATUS:...
DIE TO VERIFY THAT INTERIM PROCEDURES ARE IN EFFECT.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... EE.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
II.K.3 (23) 1 INACTIVE GREEN NO FY81 05/05/81 HRR NONE 00000 N
TITLE:............
FINAL RECOMMENDATIONS OF B80 TASK FORCE TO MITIGATE ACCIDENTS (NRR)
(CENTRAL WATER LEVEL RECORDING)
NOTE:..............
(THIS ITEM WAS SUBSUMED BY ITEMS I.D.2, III.A1.2, AND III.A.3.4 PRIOR TO THE RELEASE OF NUREG-0660.)
l
... CHAPTER..
P3.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
II.K.3 (24) 1 REQUIREMENT GREEN NO 04/82 09/01/81 NRR DAVE VERRELLI 28434 DL ORAB C
NRR WAYNE HODGES 27579 DSI RSB TITLE:............
FINAL RECOMMENDATIONS OF B10 TASK FORCE TO MITIGATE ACCIDENTS (HRR)
(ADEQUACY OF HPCI AND RCIC SPACE COOLING)
PURPOSE:..........
VERIFY THAT HPCI AND RCIC ARE DESIGNED TO WITHSTAND LOSS OF OFF-SITE AC POWER FOR AT LEAST 2 HOURS.
SCHEDULE:.........
(ORIGINAL) SUBMIT ANALYSES OR DATA (01/82)
(CURRENT) SAME ACCOMPLISHMENTS:..
CURRENT STATUS:...
INACTIVE; SUBMITTALS DUE 01/82.
ISSUES:...........
STAFFING REQUIREMENT AND COMPLETION DATE CAN BE ESTIMATED AFTER RECEIPT OF SUBMITTALS.
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON TII PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... f3.. STATUS... 2 FLAG. ACTION COMP DATE REVISED OfflCE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
II.K.3 (25) 1 REQUIREMENT GREEN NO 07/82 09/01/31 NRR DAVE VERRELLI 28434 DL ORAB h
NRR WAYNE HODGES 27579 DSI RSB TITLE:............
FINAL RECOMMENDATIONS OF B10 TASK FORCE TO MITIGATE ACCIDENTS (NRR)
(EFFECT OF LOSS OF AC POWER ON PUMP SEALS)
PURPOSE:..........
VERIFY ADEQUACY OF PUMP SEALS TO WITHSTAND LOSS OF COOLING WATER DUE TO LOSS OF AC POWER FOR AT LEAST 2 HOURS.
SCHEDULE:.........
(ORIGINAL) BWR SUBMITTAL (01/82)
(CURRENT) BWR SUBMITTAL (07/81) BWR MODIFICATIONS COMPLETE /PWR SUBMITTAL (01/82) PWR COMPLETE MODIFICATIONS (07/82)
ACCOMPLISHMENTS:..
CURRENT STATUS:...
EVALUATION OF BWR OWNERS GROUP REPORT (05/22/81) IS IN PROGRESS; PWR REPORT NOT DUE UNTIL 01/82.
ISSUES:...........
STAFFING REQUIREMENT AND COMPLETION DATE CAN BE ESTIMATED AFTER RECEIPT OF SUBMITTALS THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
l
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFTCE... CONTACT'S NAME.
EHRME DIVSN BRANCH TACS 8 II.K.3 (26) 1 INACTIVE GREEN HO FY81 05/05/81 HRR HONE 00000 0
TITLE:............
FINAL RECOMMENDATIONS OF BIO TASK FORCE TO MITIGATE ACCIDENTS (NRR)
(STUDY EFFECT OF RHR ON RELIABILITY OF ITS USE FOR FUEL POOL COOLING)
NOTE:.............
(THIS ITEM HAS BEEH SUBSUMED BY ITEM I.E.2.1 PRIOR TO THE RELEASE OF HUREG-0660.)
... CHAPTER... ER.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS 8 II.K.3 (27) 1 REQUIREMENT GREEN H0 01/82 09/01/81 HRR DAVE VERRELLI 28434 DL ORAB 042029 M
HRR DOMENIC TCHDI 24608 DHFS HFEB TITLE:............
FINAL RFCOMMENDATIDHS OF BIO TASK FORCE TO MITIGATE ACCIDENTS (HRR)
(PROVIDE COMMON REFERENCE LEVEL FOR VESSEL LEVEL INSTRUMENTATION)
PURPOSE:..........
DIFFERENT REFERENCE POINTS OF THE VARIOUS REACTOR VESSEL WATER LEVEL INSTRUMENTS MAY CAUSE OPERATOR CONFUSIDH.
THEREFORE, ALL LEVEL INSTRUMENTS SHOULD BE REFERENCED TO THE SAME POINT.
EITHER THE BOTT3M OF THE VESSEL OR THE ACTIVE FUEL ARE REASONABLE REFERENCE POINTS.
SCHEDULE:.........
(DRIGINAL) NONE (CURRENT) IMPLEMENTED 07/81.
ACCOMPLISHMENTS:..
STAFF EVALUATION OF BWR OWNERS GROUP REPORT WAS ISSUED ON 04/06/81 ORDERS WERE ISSUED (07/81) TO CONFIRM COMPLETION DATE FOR THIS ITEM.
CURRENT STATUS:...
AWAITING LICENSEE SUBMITTALS OF INSTRUMENTATION DETAILS.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... ER.. STATUS.... FLAG ACTION COMP DATE REVISED OFFICE... CONTACT'S HAME.
PHONE DIVSH BRANCH TACS #
2 II.K.3 (28) 1 REQU1REMENT GREEN NO 01/83 09/01/81 NRR DAVE VERRELLI 28434 DL ORAB D
HRR ZOLTAH ROSZTOCZY 27209 DE EQB TITLE:............
FINAL RECOMMENDATIONS OF B20 TASK FORCE TO MITIGATE ACCIDENTS (NRR)
(STUDY AHD VERIFY QUALIFICATI0H OF ACCUMULATORS ON ADS VALVES)
PURPOSE:..........
ASSURE THAT AIR OR HITROGEN ACCUMULATORS FOR ADS VALVES HAVE SUFFICIENT CAPACITY TO CYYYCLE THE VALVES OPEN FIVE TIMES AT DESIGN PRESSURE.
SCHEDULE:.........
(ORIGINAL) NONE (CURRENT) SUBMITTALS DUE 01/82 ACCOMPLISHMENTS:..
CURRENT STATUS...
INACTIVE ISSUES:...
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
...CHQPTER... ER.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S HAME.
PHQNE PIVSH BRANCH TACS 8 II.K.3 (29) 1 REQUIREMENT GREEN NO 12/81 09/01/81 NRR DAVE VERRELLI 28434 DL ORAB W
NRR WAYNE HODGES 27579 DSI RSB TITLE:............
FINAL RECOMMENDATIONS OF B&O TASK FORCE TO MITIGATE ACCIDENTS (NRR)
(STUDY TO DEMONSTRATE PERFORMANCE OF ISOLATION CONDEHERS)
PURPOSE:..........
DEMONSTRATE ADEQUACY OF ISOLATION CONDENSERS WITH NON-CONDENSIBLES.
SCHEDULE:.........
(ORIGINAL) SUBMIT EVALUATION (04/81)
(CURRENT) SUBMIT EVALUATION - POST IMPLEMENTATIDH REVIEW (09/81)
ACCOMPLISHMENTS:..
ORDERS WERE ISSUED (07/81) TO CONFIRM LICENSEE COMMITTMENTS TO COMPLETE THIS ITEM.
CURRENT STATUS:...
LICENSEE SUBMITTALS UNDER REVIEW.
ISSUES:...........
LICENSEE COMMITTMENTS TO INSTILL HIGH POINT VENTS ON ISOLATION CONDENSORS MAY BE ADEQUATE RESOLUTION OF THIS ITEM.
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER.
PR.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE
.. CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
II.K.3 (30) 1 REQUIREMENT GREEH NO 01/83 01/15/82 NRR DAVE VERRELLI 28434 DL ORAB M
NRR ED THROM 29447 DSI RSB TITLE:............
FINAL RECOMMENDATIONS OF B10 TASK FORCE TO MITIGATE ACCIDENTS (HRR)
(REVISED SBLOCA MODEL TO COMPLY WITH 10 CFR 50.46, APPENDIX K)
PURPOSE:..........
THE ANALYSIS METHODS USED BY HUCLEAR STEAM SUPPLY SYSTEM (NSSS) VENDORS AND/OR FUEL SUPPLIERS FOR SMALL-BREAK LOSS-OF-COOLANT ACCIDENT (LOCA) ANALYSIS FOR COMPLIANCE WITH APPENDIX K TO 10 CFR 50 SHOULD BE REVISED, DOCUMENTED, AND SUPMITTED FOR NRC APPROVAL.
THE REVISIONS SHOULD ACCOUNT FOR COMPARISONS WITH EXPERIMENTAL DATA, INCLUDING DATA FROM THE LOFT AND SEMISCALE TEST FACILITIES.
SCHEDULE:.........
(ORIGINAL) LICENSEES:
SUBMIT PROGRAM OUTLINE 11/15/80.
MODEL JUSTIFICATION / REVISED MODEL SUBMIT ADDITIONAL INFO 01/01/82 PLANT SPECIFIC ANALYSES 01/01/83 (CURRENT) SAME ACCOMPLISHMENTS:.. MET WITH HSSS VENDORS TO DISCUSS PROGRAM OUTLINE.
CURRENT STATUS:...
REVISED HSSS VENDOR MODELS UNDER REVIEW.
ISSUES:...........
TO BE DEFINED DURING REVIEW OF REVISED MODEL SUBMITTALS.
THIS ITEM IS APPROVED FOR IMPLEMENTATIDH AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
i
.. CHAPTER... Pg.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
EHONE DIVSN BRANCH TACS #
II.K.3 (31) 1 REQUIREMENT GREEN HO 01/84 09/01/81 HRR DAVE VERRELLI 28434 DL ORAB D
NRR ED THROM 29447 DSI RSB TITLE:............
FINAL RECOMMENDATIONS OF B10 TASK FORCE TO MITIGATE ACCIDENTS (NRR)
(PLANT SPECIFIC CALCULATIONS TO SHOW COMPLIANCE WITH 10 CFR 50.46)
PURPOSE:..........
THE AHALYSIS METHODS USED BY HUCLEAR STEAM SUPPLY SYSTEM (NSSS) VENDORS AND/OR FUEL SUPPLIERS FOR SMALL-BREAK LOS-OF-COOLANT ACCIDENT (LOCA) ANALYSIS FOR COMPLIANCE WITH APPENDIX K TO 10 CFR S0 SHOULD BE REVISED, DOCUMENTED, AND SUBMITTED FOR HRC APPROVAL.
THE REVISIONS SHOULD ACCOUNT FOR COMPARISONS WITH EXPERIMENTAL DATA, INCLUDING DATA FROM THE LOFT AND SEMISCALE TEST FACILITIES.
SCHEDULE:.........
(ORIGINAL) LICENSEES: SUBMIT PROGRAM OUTLINE 11/15/30; MODEL JUSTIFICATION / REVISED MODEL SUBMIT ADDITIONAL INFO 01/01/82 PLANT SPECIFIC ANALYSES 01/01/83 (CURRENT) SAME ACCOMPLISHMENTS:.. MET WITH WESTINGHOUSE AND BABCOCK & WILCOX TO DISCUSS PROGRAM OUTLIdE CURRENT STATUS:...
NO ISSUE OR PROBLEMS ENCOUNTERED SINCE PROGRAN HAS NOT YET BEEN INITIATED.
PLANT SPECIFIC ANALYSIS NOT YET DONE.
ISSUES:...........
TO BE DEFINED DURING REVIEW OF REVISED MODEL SUBMITTALS.
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
.. CHAPTER... EE.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHQNE DJVSN BRANCH TACS #
II.K.3 (32) 1 INACTIVE GREEN NO FY81 05/05/81 NRR NONE 00000 m
TITLE:............
FINAL RECOMMENDATIONS OF B20 TASK FORCE TO MITIGATE ACCIDENTS (NRR)
(PROVIDE EXPERIMENTED VERIFICATION OF TWO-PHASE NATURAL CIRCULATIDH MODELS)
H0TE:.............
(THIS ITEM WAS SUBSUMED BY ITEM II.E.2.2 PRIOR TO THE RELEASE OF HUREG-0660.)
... CHAPTER... PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
II.K.3 (33) 1 INACTIVE GREEN NO FY81 05/05/81 NRR NONE 00000 TITLE:............
FINAL RECOMMENDATIONS OF B80 TASK FORCE TO MITIGATE ACCIDENTS (HRR)
(EVALUATE ELIMINATION OF PORV FUNCTION)
H0TE:.............
(THIS ITEM WAS SUBSUMED BY ITEM II.C.1 PRIOR TO THE RELEASE OF HUREG-0660.)
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE
.. CONTACT'S NAME.
PHONE DJVSN BRANCH TACS #
II.K.3 (34) 1 INACTIVE GREEN HO FY81 05/05/81 NRR NDHE 00000 TITLE:............
FINAL RECOMMENDATIONS OF B80 TASK FORCE TO MITIGATE ACCIDENTS (HRR)
(RELAP-4 MODELS DEVELOPMENT)
NOTE:.............
(THIS ITEM WAS SUBSUMED BY ITEM II.E.2.2 PRIOR TO THE RELEASE OF HUREG-0660.)
.. CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHQNE DIVSN BRANCH TACS #
II.K.3 (35) 1 INACTIVE GREEN NO FY81 05/05/81 HRR NONE 00000 m
TITLE:............
FINAL RECOMMENDATIONS OF B&O TASK FORCE TO MITIGATE ACCIDENTS (HRR)
(EVALUATION OF EFFECTS OF CORE FLOOD TANK INJECTION ON SMALL-BREAK LOCAS)
NOTE:...........
(THIS ITEM WAS SUBSUMED BY ITEM I.C.1 PRIOR TO THE RELEASE OF NUREG-0660.)
. CHAPTER... P3.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE
. CONTACT'S NAME.
PHONE DIVSH BRANCH TACS 8 II.K.3 (36) 1 INACTIVE GREEN NO FY81 05/05/81 NRR NONE 00000 M
TITLE:............
FINAL RECOMMENDATIONS OF B&O TASK FORCE TO MITIGATE ACCIDENTS (NRR)
(ADDITIONAL STAFF AUDIT CALCULATIONS OF B&W SMALL-BREAK LDCA ANALYSES)
NOTE:.............
(THIS ITEM WAS SUBSUMED BY ITEM I.C.1 PRIOR TO THE RELEASE OF HUREG-0660.)
.. CHAPTER... E3.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE
. CONTACT'S NAME.
PHONE DIVSN BRANCH TACS 8 II.K.3 (37) 1 IHACTIVE GREEN NO FY81 05/05/81 HRR HONE 00000 M
TITLE:............
FINAL RECOMMENDATIONS OF BE0 TASK FORCE TO MITIGATE ACCIDENTS (NRR)
(ANALYSIS OF B3W PLANT RESPONSE TO ISOLATED SMALL-BREAK LOCA)
H0TE:.............
(THIS ITEM SUBSUMED BY ITEM I.C.1 PRIOR TO THE RELEASE OF NUREG-0660.)
.. CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISEQ_ 0FFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
II.K.3 (38) 1 IHACTIVE GREEN NO FY81 05/05/81 HRR NONE 00000 W
TITLE:............
FINAL RECOMMENDATIONS OF B30 TASK FORCE TO MITIGATE ACCIDENTS (NRR)
(ANALYSIS OF PLANT REAPONSE TO A SMALL-BREAK LOCA IN THE PRESSURIZER SPRAY LINE)
NOTE:.............
(THIS ITEM SUBSUMED BY ITEM I.C.1 PRIOR TO THE RELEASE OF NUREG-0660.)
.. CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED _ 0FFICE
.. CONTACT'S NAME.
PHONE DIVSN ) RANCH TACS #
II.K.3 (39) 1 INACTIVE GREEN NO FY81 05/05/81 NRR NONE 00000 N
TITLE:............
FINAL RECOMMENDATIONS OF B80 TASK FORCE TO MITIGATE ACCIDENTS (NRR)
(EVALUATION OF EFFECTS OF WATER SLUGS IN PIPING CAUSED BY HPI AND CFT FLOWS)
NOTE:.............
(THIS ITEM SUBSUMED BY ITEM I.C.1 PRIOR TO THE RELEASE OF HUREG-0660.)
.. CHAPTER.
ER.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
II.K.3 (40) 1 REQUIREMENT GREEN HD 01/82 09/01/81 NRR DAVE VERRELLI 28434 DL ORAB M
TITLE:............
FINAL RECOMMENDATIONS OF B&O TASK FORCE TO MITIGATE ACCIDENTS (NRR)
(EVALUATION OF RCP SEAL CHANGE AND LEAKAGE DURING A SMALL-BREAK LOCA)
PURPOSE:..........
SEE II.K.2(16).
SCHEDULES.........
ACCOMPLISHMENTS..
CURRENT STATUS:...
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATIDH AND IS BEING TRACKED OH THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER... PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE...CONTACV'S NAME.
PHONE DIVSH BRANCH TACS 8 II.K.3 (41) 1 INACTIVE GREEN H0 FY81 05/05/81 HRR N0HE 00000 D
TITLE:............
FINAL RECOMMENDATIONS OF B10 TASK FORCE TO MITIGATE ACCIDENTS (HRR)
(SUBMIT PREDICTIDHS FOR LOFT TEST 13-6 WITH RCPS RUNNING)
NOTE:.............
(THIS ITEM WAS SUBSUMED BY ITEM I.C.1 PRIOR TO THE RELEASE OF HUREG-0660.)
... CHAPTER.... ER., STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S HAME.
PHONE DIVSN BRANCH TACS 8 II.K.3 (42) 1 IHACTIVE GREEH NO FY81 05/05/8n HRR HONE 00000 M
TITLE:............
FINAL RECOMMENDATIONS OF B20 TASK FORCE TO MITIGATE ACCIDENTS (NRR)
(SUBMIT REQUESTED INFORMATION ON THE EFFECTS OF N0H-CONDENSIBLE GASES)
NOTE:.............
(THIS ITEM SUBSUMED BY ITEM I.C.1 PRIOR TO THE RELEASE OF NUREG-0660.)
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS 8 II.K.3 (43) 1 COMPLETE NO 01/81 09/01/81 NRR DAVE VERRELLI 28434 DL ORAB M
TITLE:............
FINAL RECOMMENDATIONS OF B80 TASK FORCE TO MITIGATE ACCIDENTS (HRR)
(EVALUATION OF MECHANICAL EFFECTS OF SLUG FLOW ON STEAM GENERATOR TUBES)
PURPOSE:..........
SEE II.K.2(15).
SCHEDULE:.........
ACCOMPLISHMENTS:..
CURRENT STATUS:...
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
... CHAPTER.
ER.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS 8 II.K.3 (44) 1 REQUIREMENT GREEN NO 12/81 09/01/81 NRR DAVE VERRELLI 28434 DL ORAB M
HRR WAYNE HODGES 27579 DSI RSB TITLE:............
FINAL RECOMMENDATIONS OF B80 TASK FORCE TO MITIGATE ACCIDENTS (HRR)
(EVALUATION OF ANTICIPATED TRANSIENTS WITH SINGLE FAILURE)
PURPOSE..........
SHOW THAT TRANSIENTS COMBINED WITH WORST SINGLE FAILURE WILL NOT RESULT IN SIGNIFICANT FUEL DAMAGE.
SCHEDULE:.........
(ORIGINAL) SUBMITTAL - POST IMPLEMENTATION REVIEW (01/81)
(CURRENT) 12/81 ACCOMPLISHMENTS:..
CURRENT STATUS:...
BW" OWHERS GROUP REPORT (123/29/80) HAS BEEN EVALUATED; EACH LICENSEE IS TO VERIFY THAT GENERIC ASSUMPTIONS ARE APPLICABLE TO THEIR PLANT.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATIDH AND IS BEING TRACKED ON THE PROJECT ACTION TRACKING SYSTEM (PATS).
J
... CHAPTER.... EE.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
II.K.3 (45) 1 REQUIREMENT YELLOW NO 01/82 09/01/81 HRR DAVE VERRELLI 28434 DL ORAB C
HRR WAYNE H0DGES 27579 DSI RSB TITLE:............
FINAL RECOMMENDATIONS OF B80 TASK FORCE TO MITIGATE ACCIDENTS (HRR)
(EVALUATE DEPRESSURIZATIDH WITH OTHER THAN FULL ADS)
PURPOSE:..........
ANALYZE DEPRESSURIZATION MODES OTHER THAN FULL ADS FOR POSSIBLE IHCLUSIDH IN EMERGEHCY PROCEDURES.
SCHEDULE:.........
(ORIGINAL) SUBMITTAL - POST IMPLEMENTATION REVIEW (01/81)
(CURRENT)
SAME ACCOMPLISHMENTS..
CURRENT STATUS:...
BWR OWNERS GROUP REPORT (12/29/80) IS UNDER REVIEW.
ISSUES...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTIDH TRACKING SYSTEM (PATS).
...CHAPTE(zzt ER.. STATUS... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
II.K.3
- 46) 1 COMPLETE NO 06/81 09/01/81 NRR DAVE VERRELLI 28434 DL ORAB M
HRR WAYHE HODGES 29454 DSI RSB TITLE:............
FINAL RECOMMENDATIONS OF B80 TASK FORCE TO MITIGATE ACCIDENTS (HRR)
(RESPONSE TO LIST OF CONCERHS FROM ACRS CONSULTANTS)
PURPOSE:..........
RESPOND TO COHCERHS RAISED BY ACRS CONSULTANT SCHEDULE.........
(ORIGINAL) SUBMIT RESPONSE (07/80)
(CURRENT) COMPLETE ACCOMPLISHMENTS:..
ADVISED BWR OWNERS GROUP OF ACCEPTABLE RESPONSE (DL LETTER DATED 06/12/81).
CURRENT STATUS:...
ISSUES...........
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
II.K.3 (47) 1 IHACTIVE GREEH HD FY81 05/05/81 NRR N0HE 00000 M
TITLE:............
FINAL RECOMMENDATIONS OF B80 TASK FORCE TO MITIGATE ACCIDENTS (HRR)
(TEST PROGRAM FOR SMALL-BREAK LOCA MODEL VERIFICATION)
NOTES.............
(THIS ITEM SUBSUMED BY ITEMS I.C.1 AND II.E.2.2 PRIOR TO THE RELEASE OF HUREG-0660.)
... CHAPTER... E3.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME..
PHONE DIVSH BRANCH TACS #
II.K.3 (48) 1 IHACTIVE GREEH NO FY81 05/05/81 NRR HONE 00000 M
TITLE:............
FINAL RECOMMENDATIDHS OF B80 TASK FORCE TO MITIGATE ACCIDENTS (NRR)
(ASSESS CHANGE IN SAFETY RELIABILITY AS RESULT OF IMPLEMENTATING B80TF RECOMMENDATIONS)
H0TE.............
(THIS ITEM WAS SUBSUMED BY ITEMS II.C.1 AND II.C.2 PRIOR TO THE RELEASE OF HUREG-0660.)
...CHAPTEU... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
II.K.3 (49) 1 INACTIVE GREEN NO FY81 05/05/81 NRR HONE 00000 N
TITLE:............
FINAL RECOMMENDATIONS OF B10 TASK FORCE TO MITIGATE ACCIDENTS (HRR)
(REVIEW OF PROCEDURES - HRC)
H0TE:.............
(THIS ITEM SUBSUMED BY ITEMS I.C.8 AND I.C.9 PRIOR TO THE RELEASE OF HUREG-0660.)
... CHAPTER... ER.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE.. CONTACT'S NAME.,
PHONE DIVSN BRANCH TACS #
II.K.3 (50) 1 IHACTIVE GREEN H0 FY81 05/05/81 HRR HONE 00000 W
TITLE:............
FINAL RECOMMENDATIONS OF B10 TASK FORCE TO MITIGATE ACCIDENTS (HRR)
(REVIEW OF PROCEDURES - NSSS VENDORS)
NOTE:.............
(THIS ITEM WAS SUBSUMED BY ITEMS I.C.7 AND I.C.9 PRIOR TO THE RELEASE OF NUREG-0660.)
... CHAPTER.
ER.. STATUS.
FL AG ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
2 II.K.3 (51) 1 INACTIVE GR F.EN HO FY81 05/05/81 HRR HONE 00000 M
TITLE............
FINAL AECOMMENDATIONS OF B10 TASK FORCE TO MITIGATE ACCIDENTS (HRR)
(SYMP'0M-BASED EMERGENCY PROCEDURES)
NOTE:.............
(THIf, ITEM WAS SUBSUMED BY ITEM I.C.9 PRIOR TO RELEASE OF NUREG-0660.)
... CHAPTER... EE. 3TATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE
.. CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
II.K.3 (52) 1 INACTIVE GREEN H0 FY81 05/05/81 HRR NONE 00000 M
TITLE:............
FINAL RECOMMENDATIONS OF B10 TASK FORCE TO MITIGATE ACCIDENTS (HRR)
(OPERATOR AWAREHESS OF REVISED EMERGENCY PROCEDURES)
H0TEs.............
(THIS ITEM WAS SUBSUMED BY ITEMS I.B.1.1, I.C.2, AND I.C.5 PRIOR TO THE RELEASE OF HUREG-0660.)
... CHAPTER... ER. STATUS.
. FLAG. ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.. PHONE DIVSH BRANCH TACS #
II.K.3 (53) 1 IHACTIVE GREEH NO FY81 05/05/81 NRR HONE 00000 M
TITLES............
FINAL RECOMMENDATIONS OF BSD TASK FORCE TO MITIGATE ACCIDENTS (NRR)
(TWO OPERATORS IN CONTROL ROOM)
NOTE:.............
(THIS ITEM WAS SUBSUMED BY ITEM I.A.1.3 PRIOR TO THE RELEASE OF NUREG-0660.)
.. CHAPTER..
ER.. STATUS.
FI, A G. ACTION COMP DATE REVISED _ 0FFICE
. CONTACT'S NAME.
PHONE DIVSH BRANCH TACS 8 t
II.K.3 (54) 1 INACTIVE GREEN HO FY81 05/05/81 NRR NONE 00000 m
TITLE:............
FINAL RECOMMENDATIONS OF BIO TASK FORCE TO MITIGATE ACCIDENTS (HRR)
(SIMULATOR UPGRADE FOR SMALL-BREAK LOCAS)
NOTE:.............
(THIS ITEM WAS SUBSUMED BY ITEM I.A.4.1 PRIOR TO THE RELEASE OF HUREG-0660.)
.. CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE.. CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
II.K.3 (55) 1 INACTIVE GREEN NO FY81 05/05/81 NRR HONE 00000 M
TITLE:............
FINAL RECOMMENDATIONS OF BIO TASK FORCE TO MITIGATE ACCIDENTS (HRR)
PRIOR TO THE RELEASE OF NUREG-0660.)
(OPERATOR MONITORING OF CONTROL BOARD)
NOTE:.............
(THIS ITEM WAS SUBSUMED BY ITEMS I.C.1, I.D.2, AND I.D.3 PRIOR TO THE RELEASE OF HUREG-0660.)
.. CHAPTER... PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE
.. CONTACT'S NAME.
PHONE DIVSN BRANCH TACS 8 II.K.3 (56) 1 IHACTIVE GREEN HO FY81 05/05/81 HRR HONE 00000 W
TITLE:............
FINAL RECOMMENDATIDHS OF BIO TASK FORCE TO MITIGATE ACCIDENTS (HRR)
PRIOR TO THE RELEASE OF NUREG-0660.)
(SIMULATOR TRAINING REQUIREMENTS)
H0TE:.............
(THIS ITEM WAS SUBSUMED BY ITEMS I.A.2.6 AND I.A.3.1 PRIOR TO THE RELEASE OF HUREG-0660.)
.. CHAPTER.. PR.. STATUS.... FLAG. ACTION CRMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRF;CH TACS #
II.K.3 (57) 1 REQUIREMENT YELLOW HD 10/82 09/01/81 NRR DAVE VERRELLI 28434 DL ORAB N
HRR WAYNE HODGES 27579 DSI RSB TITLE:............
FINAL RECOMMENDATIONS OF B30 TASK FORCE TO MITIGATE ACCIDENTS (NRR)
(IDENTIFY WATER SOURCES PRIOR TO MANUAL ADS)
PURPOSE:..........
REVISE EMERGENCf PROCEDURES TO INCLUDE VERIFICATI0H THAT LOW PRESSURE COOLING SYSTEM ARE AVAILABLE PRIOR TO MANUAL ADS.
SCHEDULE:.........
(ORIGIHAL) INCLUDE IN EMERGENCY GUIDELINES (07/81)
(CURRENT) SEE I.C.1 ACCOMPLISHMENTS:..
THIS REVISIDH HAS BEEN INCLUDED IN EMERGENCY PRC'EDURE GUIDELINES WHICH ARE UNDER REVIEW.
CURRENT STATUS:...
REVIEW OF GUIDELINES IS IN PROGRESS.
IMPLEMENTATION OF THE SYMPTOMATIC APPROACH WILL BE ACCOMPLISHED ON A SCHEDULE CONSISTENT WITH I.C.1.
ISSUES:...........
THIS ITEM IS APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED TO THE PROJECT ACTION TRACKING SYSTEM (PATS).
TMI ACTION PLAN TRACKING SYSTEM (APTS)
JANUARY 1982 ISSUE CHAPTER III ACTION ITEMS (RUN DATE: 01/30/82)
SUMMARY
OF ACTION ITEMS:
CHAPTER III:
6E_ (EMERGENCY PREPAREDHESS AND RADIATION EFFECTS)
HRR LEAD :
31 PRIORITY
'1' ITEMS :
'1' ITEMS : ___1_
PRIORITY
'1' ITEMS :
0 OTHER LEAD :
4 PRIORITY
'1' ITEMS :
2 COFFICE BREAKDOWN FOLLOWS HUMBERS - NRR,IE,RES,0THE")
COMPLETE :
19 (5,8,3,3)
PRIORITY
'1' ITEMS 4 (0,2,0,2)
RED ITEMS :
3 (3,0,0,0)
PRIORITY
'1' ITEMS 0
YELLOW ITEMS :
5 (0.4,1,0)
PRIORITY
'l' ITEMS 1 (0,1,0,0)
GREEN ITEMS 35 (23,6,5,1)
PRIORITY
'1' ITEMS 2 (0,2,0,0)
TOTAL :
62 (31,18,9,4)
TOTAL :
7 (0,5,0,2)
MREQUIREMENT :
5 (4,1,0,0)
PRIORITY
'1' ITEMS : _'
0,1,0,0)
MINACTIVE :
15 (15,0,0,0)
PRIORITY
'1' ITEMS 0
M THESE ITEMS ARE HOT MUTUALLY EXCLUSIVE WITH RESPECT TO THE OTHER CATEGORIES.
COMMENTS:
01/30/82 (CHAPTER III - EMERGENCY PREPAREDNESS AND RADIATION EFFECTS)
...CNAPTER.
_Pjg.. S T A T U S.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS 9 III.A.1.1C 1) 1 COMPLETE NO 08/80 12/18/81 IE FRANK PAGAND 29647 DEP 042427 M.
IE JAMES WIGGINTON 28188 SP ADM TITLES............
UPGRADE EMERGENCY PREPAREDNESS (NRR)
PURPOSES..........
REVIEW SHORT-TERM UPGRADING.
SCHEDULE 2.........
(ORIGINAL) BY AUGUST 1980.
(CURRENT) SAME ACCOMPLISHMENTS:..
CURRENT STATUS...
COMPLETED ON SCHEDULE, JULY 1980. REPORTED TO EDO (MEMO OF 12/28/81).
ISSUES:...........
... CHAPTER... Eg.. STATUS.
, FLAG, ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
EHQNE DIVSH BRANCH TACS 9 III.A.1.1( 2) 1 ACTIVE YELLOW NO FY82 12/18/81 IE FRANK PAGANO 29647 DEP 042427 N
TITLE:............
UPGRADE EMERGENCY PREPAREDNESS (IE)
PURPOSES..........
REVIEW LONG-TERM UPGRADING.
(1) TEAM APPRAISAL OF IMPLEMENTATING PROCEDURES, INCLUDING PERSONNEL AND EQUIPMENT.
1 (2) SUBSEQUENT PERIODIC REVIEW AND INSPECTION BY IE (3) OBSERVING AND CRITIQUING EXERCISES INVOLVING LICENSEE, STATE, AND LOCAL CAPABILITIES.
(4) OBSERVING AND CRITIQUING EXERCISES INVOLVING LICENSE, STATE, LOCAL, AND FEDERAL i
CAPABILITIES.
SCHEDULE:.........
(ORIGINAL) 1 (1) TEAM REVIEWS BY 09/81, (2) SUBSEQUENT PERIOD. REVIEWS NOT SCHEDULED, (3) OBSERVING EXERCISES NOT SCHEDULED, (4) OBSERVING EXERCISES WITHIN 5 YEARS.
(CURRENT) SEE STATUS ACCOMPLISHMENTS:..
DRAFT PROCEDURES FOR TEAM APPRAISALS PREPARED 04/81.
OURRENT STATUS:...
(1) TEAM REVIEWS TO BE COMPLETED BETWEEN 04/81 AND 04/82. IE HAS RECOMMENDED CHANGING THE SCHEDULE TO THIS EFFECT (MEMO OF 11/27/81);
(2) SUBSEQUENT PERIODIC REVIEWS AND INSPECTIONS TO BE STARTED AFTER COMP. OF TEAM REVIEWS; (3) OBSERVING EXERCISES IS ONGOING; (4) OBSERVING EXERCISES ARE ONGOING. IE HAS RECOMMENDED CHANGING 5 YEARS TO DECISION GROUP D (MEMO OF 11/27/81).
ISSUES:...........
HONE N0VE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSION IN RESPONSE TO DIRCKS 11/04/81 NEMO.
i L
i
,.,., ~,,.,, _
... CHAPTER.
PR.. STATUS..
. FLAG. ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.
PHONE DIVSN ERANCH TACS 8 III.A.I.2 1 REQUIREMENT GREEN NO 10/82 01/21/82 XE STEVE RAMOS 29602 DEP IRDB 041047 0 RES ORMON BASSETT 74360 SP TITLE:............
UPGRADE LICENSEE EMERGENCY SUPPORT FACILITIES (IE)
PURPOSE:..........
(1) ESTABLISH TSC, OSC, AND EOF;-
(2) OIE REVIEW ADEQUACY OF PROPOSED FACILITY DESIGNS; (3) IE REVISE SRP SECTION ON EP; (4) TEAMS REVIEW INTERACTIONS WITH OTHER FACILITIES; (5) IE INSPECT FINAL FACILITIES.
SCHEDULE:.........
(ORIGINAL) (1) REQUIREMENTS FOR INTERIM TSC, OSC, AND EOF HAD ALREADY BEEN ISSUED WHEN ACTION PLAN WAS PUBLISHED.
INTERIM FACILITIES TO BE ESTABLISHED 1/1/80 AND FINAL FACILITIES TO BE ESTABLISHED 1/1/81; (2) HRR REVIEW OF COMMITMENTS NOT SCHEDULED; (3)
NRR REVISION OF SRP BY 12/80; (4) TEAM REVIEW OF INTERACTIONS NOT SCHEDULED; (5) IE INSPECTION OF FINAL FACILITIES COVERED IN III.A.1.1.
(CURRENT) SEE STATUS.
ACCOMPLISHMENTS:..
CURRENT STATUS:...
(1) REQUIREMENTS HAVE BEEN ISSUED.
INTERIM FACILITIES WERE ESTABLISHED 1/80 AND WERE INSPECTED IN 1980.
FINAL FACILITIES TO BE ESTABLISHED IN 1982 PER ITEM III.A.1.2 0F NUREG-0737.
ONSITE VERIFICATION INSPECTION AND CAPABILITY OF PERFORMING FUNCTIONAL CRITERION EVALUATION WILL BE CONDUCTED AFTER THAT DATE.
(2) REVIEW OF DESIGN COMPLETED IN 1981 (3) REVISION OF SRP COMPLETED IN 1981 (4) TEAM REVIEW OF INTERACTIONS TO BE HANDLED AS PART OF TEAM REVIEWS IN ITEM III.A.1.1 (5) IE INSPECTION OF INTERIM FACILITIES DONE IN 1980.
INSPECTION OF FINAL FACILITIES TO BE CONDUCTED AFTER THEY ARE ESTABLISHED OCTOBER 1,
1982.
ISSUES...........
i
... CHAPTER.
B uSTATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONV ACT " NAME.
PHONE DTVSN BRANCH TACS 8 l
27415 DEP 042428 M
1 III.A.1.3 3 ACTIVE YELLOW YES FY81 12/18/81 IE BRIAH GRIMES 28388 1
RES ROGER BLOND TITLE:............
MAINTAIN SUPPLIES OF THYROID BLOCKING AGENT (KI) (IE) i PURPOSES..........
HRC WILL REQUIRE LICENSEES TO HAVE ADEQUATE SUPPLIES OF KI AVAILABLE FOR ONSITE PERSONNEL I
AND FOR OFFSITE EMERGENCY RESPONSE SUPPORT PERSONNEL, INCLUDING OFFSITE AGEHCIES i
AHD INSTITUTIONALIZED PERSONNEL. STUDY TO DETERMINE IF HHS/ EPA RECOMMEND HEED FOR I
t SUPPLIES FOR PUBLIC.
SCHEDULE:.........
(ORIGINAL) INITIATION - JUNE 1979.
HRR ISSUE REQUIREMENTS BY JULY 1980 FOR WORKERS.
I HRR ISSUE RECOMMENDATIONS FOR PUBLIC AUGUST 1930.
I (CURRENT) INITIATION - JUNE 1979. WORKERS CRITERIA WAS ISSUED HOVEMBER 1980.
l ACCOMPLISHMENTS:..
COMMISSIGH PAPER - SECY 80-257 FOR MAY 20, 1980.
CURRENT STATUS:...
THE COMMISSION REVIEWED THE KI ISSUE AND REQUESTED THE STAFF TO CONTINUE TO WORK WITH I
FEMA,-FDA, AND EPA, TO ADDRESS THE UNCERTAINTIES IN THE USE OF KI BY THE GENERAL PUBLIC; I
TO PRESS ON WITH SOURCE TERM TECHNOLOGY STUDIES; AND TO ASSURE WITH FEMA THAT THERE IS I
APPROPRIATE GUIDANCE FOR THE ADMINISTRATION OF KI BEFORE REQUIRING IMPLEMENTATION FOR I
CERTAIN INSTITUTIDHALIZED MEMBERS OF THE PUBLIC.
A LETTER WAS SENT TO FEMA BY THE I
CHAIRMAN REQUESTING THAT AGENCY TO INSTITUTE A STUDY TO EVALUATE ALTERNATIVE SYSTEMS l
FOR THE USE OF KI SO THAT AN EFFECTIVE SYSTEM COULD BE PUT INTO PLACE AT THE EARLIEST l
POSSIBLE TIME.
A LITTER WAS ALSO SENT TO FDA BY THE CHAIRMAN REQUESTING THAT FDA EXAMINE WHETHER HIGHtiR PAGS FOR SENSITIVE POPULATION GROUPS ARE APPROPRIATE OR WHETHER THERE ARE GROUPS FOR WHOM USE OF KI WOULD NEVER BE ADVISABLE.
IE HAS RECOMMENDED CHANGING THE SCOPE IN THE ACTION PLAN TO REFLECT THESE FACTORS AND CHANGING THE SCHEDULED COMPLETION DATE FROM 08/80 TO 12/82 (MEMO OF 11/27/81).
ISSUES:...........
TMI ACCIDEhT HIGHLIGHTED THE HEED TO STOCKPILE SUPPLIES OF POTASSIUM-IODIDE (KI) A THYROID BLOCKING AGENT FOR USE BY WORKERS AND THE HEED TG DETERMINE IF IT ALSO
(
SHOULD BE DONE FOR THE GENERAL PUBLIC.
(
COMMISSION ACTION:
REVIEW N0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSION IN RESPONSE TO DIRCKS 11/04/81 MEMO.
(
i i
l i
(
l
{
l l
.. CHAPTER... ER.. STATUS.... FLAG. ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
III.A.2.1( 1) 3 REQUIREMENT GREEN YES 04/82 09/01/81 NRR DAVE VERRELLI 28434 DL ORAB 042429 0 IE FRANK PAGAND 29647 EPPO EPLB TITLE:............
AMEND 10 CFR 50 AND APPENDIX E (TO PART 50) (RES)
PURPOSE:..........
HEW RULE AND CRITERIA REQUIRES REVISED EMERGENCY PLANS TO MEET NEW REQUIREMENTS AND EXTENSIVE COORDINATION AND PLANNING EFFORTS OF LICENSEE WITH STATE AND LOCAL OFFICIALS, SCHEDULE:.........
(ORIGINAL) PROPOSED RULE PUBLISHED IH FEDERAL REGISTER DECEMBER 19, 1979.
COMMISSIGH PAPER RECOMMENDING ADOPTION OF EFFECTIVE RULE OH JUNE 3, 1980.
APPROVED BY COMMISSION JULY 23, 1980 FOR FINAL PUBLICATION.
(CURRENT) RULE EFFECTIVE NOVEMBER 3, 1980.
AFTER APRIL 1,
1981, AH DPERATING PLANT MAY BE REQUIRED TO SHUT DOWN IF IT IS DETERMINED THAT THERE ARE DEFICIENCIES SUCH THAT A FAVORABLE HRC FINDING BE MADE OR IS NO LONGER WARRANTED AND THE DEFICIENCIES ARE NOT CORRECTED WITHIH 4 MONTHS OF THAT DETERMINATI0H.
ACCOMPLISHMENTS:..
HRC CONDUCTED FOUR REGIDHAL WORKSHOPS TO PRESENT PROPOSED RULE CHANGES AND SOLICIT COMMENTS.
THE STAFF CONSIDERED ALL INFORMATION RECEIVED AT THESE WORKSHOPS AND ALL PUBLIC COMMENT LETTERS IN DEVELOPING THE FINAL RULE CHANGE.
CURRENT STATUS:...
THE RULE CHANGES ARE CONSIDERED AN UPGRADE OF NRC EMERGENCY PLANNING REGULATIONS THAT WILL PROVIDE PROMPT CLARIFICATION AND EXPANSION IN AREAS PERCEIVED TO BE DEFICIENT AS A RESULT OF PAST EXPERIENCES.
NO OPERATING LICENSE FOR A NUCLEAR POWER PLANT WILL BE ISSUED OR REMAIN EFFECTIVE UNLESS A FINDING IS MADE BY HRC THAT THE STATE OF DNSITE AND OFFSITE EMERGENCY PREPAREDNESS PROVIDES REASONABLE ASSURANCE THAT ADEQUATE PROTECTIVE MEASURES WILL BE TAKEN IN EVENT OF A RADIOLOGICAL EMERGENCY.
ISSUES:...........
IH JUNE 1979, THE NRC BEGAN A FORMAL RECONSIDERATIDH OF THE ROLE OF EMERGENCY PLANNING IN ENSURING THE CONTINUED PROTECTION OF THE PUBLIC HEALTH AND SAFETY IN AREAS AROUND HUCLEAR POWER PLANTS.
THIS ITEM HAS BEEN APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION PLAH TRACKING SYSTEM (PATS).
COMMISSION ACTION:
REVIEW AND APPROVE AMENDMENT TO 10 CFR 50 APPENDIX E FOR UPGRADED EMERGENCY SUPPORT FACILITIES.
.. CHAPTER... Eg.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE _DIVSN BRANCH TACS #
III.A.3.l( 2) 3 REQUIREMENT GREEH NO 04/82 09/01/81 HRR DAVE VERRELLI 28434 DL ORAB 042429 N
IE FRANK PAGAND 29647 EPPO EPLB TITLE:............
AMEND 10 CFR 50 AND APPENDIX E (TO PART 50) (RES)
PURPOSE:..........
NEW RULE AND CRITERIA REQUIRES REVISED EMERGENCY PLANS TO MEET HEW REQUIREMENTS AND EXTENSIVE COORDINATION AND PLANNING EFFORTS OF LICENSEE WITH STATE AND LOCAL OFFICIALS.
SCHEDULE.........
ACCOMPLISHMENTS:..
CURRENT STATUS:...
STATUS INFORMATION IS INCLUDED IN III.A.2.1(1).
ISSUES...........
THIS ITEM HAS BEEN APPROVED FOR IMPLEMENTATION AND IS BEING TRACKED ON THE PROJECT ACTION PLAN TRACKING SYSTEM (PATS).
... CHAPTER.. ER
. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DJVSN BRANCH TACS #
III.A.2.1( 3) 3 REQUIREMENT GREEN NO 04/82 09/01/81 NRR DAVE VERRELLI 28434 DL ORAB 042429 0 IE FRANK PAGAHO 29647 EPPO EPLB TITLE:............
AMEND 10 CFR 50 AND APPENDIX E (TO PART 50) (RES)
PURPOSE:..........
NEW RULE AND CRITERIA REQUIRES REVISED EMERGENCY PLANS TO MEET HEW REQUIREMENTS AND EXTENSIVE COORDINATION AND PLANNING EFFORTS OF LICENSEE WIiH STATE AND LOCAL OFFICIALS.
SCHEDULE:.........
ACCOMPLISHMENTS:..
CURRENT STATUS:...
STATUS INFORMATION IS IHCLUDED IN III.A.2.1(1).
ISSUES:...........
THIS ITEM HAS BEEN APPROVED FOR IMPLEMENTATIDH AND IS BEING TRACKED ON THE PROJECT ACTION PLAN TRACKING SYSTEM (PATS).
. CHAPTER... PR
. STATUS.
. FLAG. ACTIDH COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
III.A.2.1( 4) 1 COMPLETE NO FY82 12/18/81 IE FRANK PAGANO 29647 DEP W
IE STEVE RAMOS 28119 DEP TITLE:............
AMEND 10CFR50 AND APPENDIX E (TO PART 50) (IE)
PURPOSE:..........
IE WILL REVISE ITS INSPECTION PROGRAM TO COVER UPGRADED REQUIREMENTS.
SCHEDULE:.........
(ORIGINAL) NOT SCHEDULEb.
(CURRENT) SEE STATUS ACCOMPLISHMENTS..
INSPECTION PROGRAM REVISED TO COVER UPGRADED REQUIREMENTS. ROUTINE PROGRAM SUSPENDED AND PROCEDURES ISSUED FOR TEAM REVIEWS TO ASSURE COMPLIANCE (ITEM III.A.1.1).
MET WITH REGIONAL PERSONNEL.
DEVELOPED PROGRAM.
PREPARED DRAFT INSTRUCTIONS.
CURRENT STATUS:...
COMPLETE. REPORTED TO EDO (MEMO OF 12/28/81).
ISSUES:...........
.. CHAPTER.
ER
. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE.. CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
III.A.2.2 3 COMPLETE NO FY81 12/18/81 IE FRANK PAGANO 27846 DEP 042430 M
TITLE:............
DEVELOPMENT OF GUIDANCE AND CRITERIA (HRR)
PURPOSE:..........
HUMEROUS CRITERIA HAD BEEN ISSUED.
THE STAFF WAS TO USE THESE CRITERIA UNTIL FINAL CRITERIA WERE PUBLISHED.
SCHEDULE:.........
H0HE ACCOMPLISHMENTS:..
CURRENT STATUS:...
COMPLETE.
THE STAFF DID USE INTERIM CRITERIA PENDING ISSUANCE OF FINAL CRITERIA.
FURTHER, HUREG-0737 LISTED THE REQUIREMENTS FOR LICENSEES, WITH DUE DATES RANGING FROM 1/2/81 TO 6/1/83.
THE INITIAL REQUIREMENTS WILL BE REVIWED WITH TEAM REVIEWS UNDER ITEM III.A.1.1.
REPORTED TO EDO (MEMO OF 04/17/81).
ISSUES:...........
... CHAPTER.
PE.. STATUS.
. FLAG. ACTLON COMP DATE REVISED OFFTCE
.. CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
III.A.3.1 1 COMPLETE YE5 FY81 09/08/81 EDO KEN PERKINS 28297 0
IE DRIAN GRIMES 24617 IE BERNIE WEISS 29575 MPA GORDON F0WLER 29861 TITLES............
EMERGENCY PREPAREDNESS - HRC ROLE IN RESPONDING TO HUCLEAR EMERGENCIES (EDO)
PURPOSE:..........
TO REVISE ORGANIZATIONAL ARRANGEMENTS AND FUNCTIONS FOR NRC EMERGENCY RESPONSE OPERATIONS AND TO REVISE AND UPGRADE AGENCY EMERGENCY PLANS AND PROCEDURES ACCORDINGLY.
SCHEDULE:.........
(ORIGINAL) MITRE REPORT COMPLETION 03/80; REVISIONS TO MANUAL CHAPTER 0502, HUREG-0610, AND OTHER AGENCY PROCEDURES TO BE COMPLETED 04/80; COMMISSIGH PAPER TO BE COMPLETED BY 05/80.
(CURRENT) SEE STATUS ACCOMPLISHMENTS:..
" REPORT TO CONGRESS:
NRC INCIDENT RESPONSE PLAH" NUREG-0728, (09/80) - RESPONDS TO A SPECIFIC REQUIREMENT IN THE FY-80 AUTHORIZATION ACT.
CURRENT STATUS:...
REVISIDH OF NRC MANUAL CHAPTER 0502 IS IN PROCESS BY IE.
DRAFT SUBMITTED TO MPA UPDATE FOR OTHER AGENCY PROCEDURES IS BEING ADDRESSED BY FEMA IN THE "HATIONAL RADIOLOGICAL EMERGENCY PREPAREDNESS PLAH" DRAFT DATED 09/30/80 AND REVISED DRAFT FOR COMMENT DAT ED 01/02/81 REVISION TO HUREG-0610 APPEARS AS APPENDIX I TO HUREG-0654 COMPLETED IN 11/80.
REVISIONS TO IMPLEMENTING PROCEDURES AND INSTRUCTIONS TO REGIONAL OFFICES ARE ADDRESSED IN SECY 80-371 COMPLETED ISSUES:...........
COMMISSION ACTION:
REVIEW
... CHAPTER.
PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
TII.A.3.2 2 ACTIVE YELLOW YES 01/81 12/18/81 IE BERNIE WEISS 29575 DEP 042431 M
IE JOE HINES 29575 TITLE:............
EMERGEHCY PREPAREDHESS - IMPROVE OPERATION CENTERS (IE)
PURPOSE:..........
UPGRADE THE NRC OPERATIONS CENTER IN BETHESDA AND REGIONAL CENTERS.
SCHEDULE:.........
(ORIGINAL)
(1) IMPROVE PHYSICAL SPACE, ARRANGEMENT 8 EQUIPMENT FOR OPS CENTER 06/80; (2) FINAL OPERATIONS CENTER MODIFICATIONS DEPEND OH OTHER FACTORS SUCH AS CONSOLIDATION.
(3) REGIONAL OPERATIONS CENTER MODIFICATIONS 01/81.
(CURRENT) SEE STATUS.
ACCOMPLISHMENTS:..
IMPROVED OPERATIONS CENTER PROCEDURES; TWO DIRECT AND DEDICATED TELEPHONE SYSTEMS; PHYSICAL UPGRADING OF OPERATIDHS CENTER; TRAINING OF RESPONSE TEAMS; EXERCISES AND DRILLS; PHYSICAL SPACE AND ARRANGEMENT AND FACILITIES.
CURRENT STATUS:...
IE HAS RECOMMENDED CHANGING THE SCOPE IN THE ACTION PLAN (MEMO OF 11/27/81) TO INDICATE: (1) HEAR-TERM IMPROVEMENTS WERE MADE PRIOR TO 1982; (2) IN THE LONGER TERM HUMAN FACTORS AND COMMUNICATIONS AND OTHER STUDIES WILL BE PERFORMED (DUE 12/82) AND FURTHER UPGRADES WILL BE MADE (DUE 12/84).
ISSUES:...........
FINAL MODIFICATIONS TO THE BETHESDA OPERATIONS CENTER AWAIT A DECISIDH OH RELOCATION / CONSOLIDATION.
FINAL MODIFICATIONS TO ALL CENTERS AWAIT DECISIONS OH OVERALL COMMUNICATIONS SYSTEMS.
A COMMISSION PAPER ON THE SYSTEM WILL BE PRESENTED (CEE TASK III.A.3.3)
COMMISSION ACTION:
DECIDE OH RELOCATION / CONSOLIDATION.
REVIEW PAPER OH OVERALL COMMUNICATIONS SYSTEM AND DECIDE.
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSION IN RESPONSE TO DIRCKS 11/04/81 MEMO.
... CHAPTER.
ER
. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DTV$N BRANCH TACS #
III.A.3.3( 1) 2 COMPLETE NO 03/80 12/18/81 IE BERHIE WEISS 29575 DEP 042432 O ADM VERHON KERR 28000 TITLE:............
EMERGEHCY PREPAREDHESS - COMMUNICATIONS (IE)
PURPOSE:..........
INSTALL OPX (DIRECT DEDICATED TELEPHONE LINES) AND HPH (HEALTH PHYSICS AND ENVIRONMENTAL HETWORK) TELEPHONES.
SCHEDULE:.........
(ORIGINAL) BY MARCH 1980 AND BEFORE FUEL LOAD.
(CURRENT) SAME ACCOMPLISHMENTS:..
CURRENT STATUS:...
COMPLETED 8/80 (FIVE MONTHS LATE). REPORTED TO EDO (MEMO OF 12/28/81).
FOR FUTURE OPERATING REACTORS, TELEPHONES ARE ROUTINELY BEING INSTALLED AT TIME OF FUEL LOAD.
ISSUES:...........
.. CHAPTER.
PR. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
III.A.3.3C 2) 2 COMPLETE NO FY81 12/18/81 IE BERNIE WEISS 29575 DEP M
ADM NRR TITLE:............
EMERGEHCY PREPAREDHESS - COMMUNICATIONS (IE)
PURPOSE:..........
OBTAIN FIELD INCIDENT RADIO SYSTEM FOR USE BY HRC PERSONNEL DURING EMERGENCIES.
SCHEDULE:.........
(ORIGINAL) 120 DAYS AFTER REQUISITION IS ISSUED.
(CURRENT)
SAME ACCOMPLISHMENTS:..
SPECIFICATI0HS PREPARED.
FUNDS APPROVED.
ACQUISITION COMPLETED.
CURRENT STATUS:...
COMPLETE. REPORTED TO EDO (MEMO OF 12/28/81).
ISSUES:...........
.. CHAPTER.. ER. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
EHONE DIVSH BRANCH TACS #
III.A.3.3( 3) 2 COMPLETE NO FY81 12/18/81 IE BERHIE WEISS 29575 DEP w
ADM HRR TITLE:............
EMERGENCY PREPAREDNESS - COMMUNICATIONS (IE)
PURPOSE:..........
COORDINATE WITH OTHER AGENCIES TO SUPPLEMENT FIELD RADIOS.
SCHEDULE:.........
(ORIGINAL) CONTINUE (CURRENT)
SAME AS ORIGINAL.
ACCOMPLISHMENTS:..
CURRENT STATUS:...
COMPLETE - CONTINUING. REPORTED TO EDO (MEMO OF 12/28/81).
ISSUES:...........
... CHAPTER.__ ER'.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE pIV$N BRANCH TACS 9 III.A.3.3C 4)-
2 ACTIVE YELLOW YES 08/80 12/ 18/81 IE BERHIE WEISS 29575 DEP O
ADM HRR TITLE:............
EMERGENCY PREPAREDHESS - COMMUNICATIONS (IE)
PURPOSE:..........
STUDY THE HEED FOR A BACKUP COMMUNICATIONS SYSTEM AND PRESENT A COMMISSIDH PAPER.
SCHEDULE:.........
(ORIGINAL) AUGUST 1980.
(CURRENT) (SEE CURRENT STATUS)
ACCOMPLISHMENTS:.. A HF RADIO BACKUP SYSTEM HAS BEEN PURCHASED AHD IS IN TRIAL USE IN REGION II.
CURRENT STATUS:...
IE HAS RECOMMENDED DELETING THIS ITEM FROM THE ACTION PLAN (MEMO OF 11/27/81).
THE ACTIONS ARE COVERED IN ITEM III.A.3.2.
ISSUES:...........
COMMISSIDH ACTION:
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS 8 LII.A.3.3( 5) 2 COMPLETE NO FY81 05/13/81 HRR EARL MARKEE 28124 DRP AEB N
ADM TITLES............
EMERGENCY PREPAREDHESS - COMMUNICATIONS (HRR)
PURPOSE:..........
HRR COORDINATE WITH OTHER AGENCIES FOR METEOROLOGICAL AHD HYDROLOGICAL INFORMATION SCHEDULE:.........
(ORIGINAL) BY JULY 1980.
(CURRENT) SAME ACCOMPLISHMENTS:..
CURRENT STATUS:...
COMPLETE.
ARRANGEMENTS HAVE BEEN MADE AND SYSTEMS ARE IN PLACE.
IN ADDITION, IMPROVED SYSTEMS WILL BE OBTAINED IN THE FUTURE.
ISSUES:...........
... CHAPTER.
EE.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE _.. CONTACT'S NAME.
PHONE DIVS4 BRANCH TACS 8 LII.A.3.3( 6) 2 COMPLETE NO FY81 12/18/8 1 IE BERNIE WEISS 29575 DEP M
ADM HRR TITLE............
EMERGENCY PREPAREDNESS - COMMUNICATIDHS (IE)
PURPOSES..........
LIAISDN WITH OTHER AGENCIES SCHEDULE:.........
(ORIGIHAL) CONTINUE.
(CURRENT) SAME AS ORIGINAL.
ACC0f1PLISHMENTS*..
CURRENT STATUS:...
COMPLETE - CONTINUING. REPORTED TO EDO (MEMO OF 12/28/81).
ISSUES:...........
.. CHAPTER.
PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TAL 5
III.A.3.4 3 ACTIVE GREEN YES FY81 12/18/81 IE BERHIE WEISS 29575 DEP 042148 0 RES ORMAN BASSETT 74360 DAE HRR WARREN MINNERS 27581 DST TITLE:............
HUCLEAR DATA LINK (IE)
PURPOSE:..........
NUCLEAR DATA LINK IS A SYSTEM THAT WILL REMOTELY ACCESS FACILITY DATA AND DISPLAY THEM IN THE HRC OPERATIONS CENTER, TO BE COORDINATED WITH ITEM III.A.1.2 AND INDUSTRY GROUPS.
SCHEDULE:.........
(ORIGINAL)
(1) PHASE 1 STUDY COMPLETED 02/80.
(2) COMMISSION DECISIONS TO DETERMINE FUTURE DIRECTION.
(CURRENT) SAME ACCOMPLISHMENTS:..
CURRENT STATUS:...
(1) PHASE 1 STUDY COMPLETED.
(2) COMMISSIGH DECISI0H TO DETERMINE FUTURE DIRECTION.
THIS ITEM IS NOT BEHIND THE SCHEDULE GIVEN IN THE ACTION PLAN.
SEVERAL REPORTS AND PAPERS HAVE BEEN ISSUED.
LATEST WAS COMMISSION BRIEFING 3/26/81 ON POSSIBLE MANAGEMENT PLANS AND A PROTOTYPE NDL.
COMMISSION DIRECTED DEVELOPMENT OF NDL PROTOTYPES AND SYSTEMS INTEGRATOR.
CONGRESS HAS APPROPRIATED SOME FUNDS. HDL PROTOTYPE PROGRAM IS BEING INITIATED. DATA SYSTEMS BEING LEASED FOR EVALUATION.
ISSUES:...........
POSSIBLE CONGRESSIONAL ACTIDH/ DELAY / CHANGES.
COMMISSIGH ACTION:
CONSIDER FUTURE DIRECTION OF HDL AND MANAGEMENT OF FURTHER STUDY OR IMPLEMENTATION FROM TIME TO TIME.
.. CHAPTER.
PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
III.A.3.5
- COMPLETE NO FY81 12/18/81 IE BERNIE WEISS 29575 DEP M
TITLE:............
EMERGENCY PREPAREDHESS - TRAINING, DRILLS, AND TESTS (IE)
PURPOSE:..........
HEADQUARTERS AND REGIONAL DRILLS WILL CONTINUE.
THE SCOPE WILL BE SLOWLY INCREASED TO INCLUDE JOINT EXERCISES WITH LICENSEES AND OTHER ENTITIES.
A SCHEDULE FOR THE FREQUENCIES OF DRILLS WITH VARIOUS LEVELS OF PARTICIPATION BY THOSE PARTIES WILL BE DEVELOPED.
TRAINING THE STAFFS OF HRC AND OTHER AGENCIES WILL CONTINUE.
SCHEDULE:.........
(ORIGINAL) DECISIDH GROUP D.
(CURRENT) SEE STATUS.
ACCOMPLISHMENTS:..
FULL SCALE EXERCISE WITH TROJAN HELD IN MARCH 1981.
FEMA, EPA, DOE, HHS, STATES ALSO PARTICIPATED.
CURRENT STATUS:...
COMPLETE - CONTINUING ACTIVITIES AS INDICATED IN THE ACTION PLAN.
REPORTED TO EDO (MEMO OF 12/28/81).
ISSUES:...........
1
... CHAPTER.
ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
LII.A.3.6 2 ACTIVE GREEN YES FY81 09/08/81 IE BRIAN GRIMES 24614 M
EDO KEH PERKIHS 28297 TITLE:............
EMERGENCY PREPAREDHESS - HRC AND OTHER AGENCIES (IE)
PURPOSE:..........
ASSURE COORDINATION WITH FEDERAL AGENCIES IN EMERGENCY PREPAREDHESS AND RESPONSE ACTIVITIES.
SCHEDULE:.........
(ORIGINAL) SCHEDULE CONTROLLED BY FEMA (CURRENT) SEE STATUS.
ACCOMPLISHMENTS:..
CURRENT STATUS:...
(A) HRC'S AGENCY RESPONSE PLAN WAS SENT TO COMMISSION IN 09/80.
COMMISSIDH FORWARDED TO CONGRESS IN 10/80.
(B) FEMA HAS PREPARED A DRAFT HATIONAL RADIOLOGICAL EMERGENCY PREPAREDNESS PLAN FOR FEDERAL AGENCIES DATED 09/30/80 AND A REVISED DRAFT FOR COMMENT DATED 01/02/81 (C) FEMA PUBLISHED INTERIM REGULATIONS FOR FEDERAL RADIOLOGICAL EMERGENCY RESPONSE PLANNING AND PREPAREDNESS, DATED OCTOBER 22, 1980.
COMT1ENTS ARE DUE DECEMBER 22, 1980.
FINAL PLAN PUBLISHED 12/23/80.
AGENCY IMPLEMENTATION PLANS DUE TO FEMA 04/23/81 PLANS SUBMITTED ON SCHEDULE.
ISSUES...........
COMMISSION ACTICH:
REVIEW
.. CHAPTER.
PE.. STATUS.
. FLAG ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
3 LII.B.1 1 COMPLETE NO 11/80 09/01/81 EDO KEN PERKINS 28297 M
TITLE:............
TRANSFER OF EMERGENCY PREPAREDNESS RESPONSIBILITIES TO FEMA (EDO)
PURPOSE:..........
ASSURE EFFECTIVE TRANSFER OF LEAD RESPONSIBILITY FOR RADIOLOGICAL EMERGENCY PREPAREDNESS OF STATES AND LOCAL GOVERNMENTS TO FEMA IN ACCORDANCE WITH THE PRESIDENT'S STATEMENT OF DECEMBER 7, 1979.
SCHEDULE:.........
(ORIGINAL) NONE (CURRENT) SEE STATUS ACCOMPLISHMENTS:.. MEMORANDUM OF UNDERSTANDING BETWEEN NRC AND FEMA FOR INCIDENT RESPONSE SIGNED OCTOBER 22, 1980.
MEMORANDUM OF UNDERSTANDING BETWEEH HRC AND FEMA FOR PLANS AND PREPAREDNESS SIGNED HOVEMBER 4, 1980.
CURRENT STATUS:...
NRC IDENTIFIED THE FUNCTIONS AND RESOURCES ASSOCIATED WITH LEAD RESPONSIBILITY FOR STATE AND LOCAL GCVERNMENTS' EMERGENCY PREPAREDNESS.
NRC PREPARED AND SUBMITTED TO OMB A DRAFT DETERMINATION ORDER THAT WOULD TRANSFER TO FEMA THE RESOURCES ASSOCIATED WITH THESE FUNCTIDHS.
OMB HAS APPROVED THE DETERMINATION ORDER - 01/81.
ISSUES:...........
i
... CHAPTER.
PR
. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME PHONE DIVSN BRANCH TACS #
III.B.2 1 ACTIVE GREEN NO 04/u2 09/01/81 IE BRIAH GRIMES 24614 EPPO 042433 n EDO KEN PERKINS 28297 TITLE:............
IMPLEMENTATION OF HRC'S AND FEMA'S RESPONSIBILITIES (IE)
PURPOSE:..........
FEMA AND HRC ARE WORKING JOINTLY TO AVOID DUPLICATION IN THEIR RESPONSIBILITIES TO REVIEW STATE AND LOCAL RADIOLOGICAL EMERGENCY PLANS.
SCHEDULE:.........
(ORIGIHAL) 31 STATES ARE AFFECTED BY OPERATING NUCLEAR POWER PLANTS AND AN ADDITIONAL 9 STATES ARE AFFECTED BY HUCLEAR POWER PLANTS SCHEDULED FOR OPERATION.
LICENSEE AND STATE PLANS ARE TO BE SUBMITTED IN JANUARY, 1981.
PROCEDURES FOR PLAN IMPLEMENTATIDH ARE TO BE IN PLACE MARCH, 1981.
EFFECTIVE DATE OF RULE IS APRIL 1,
1981 AFTER WHICH EMERGENCY PREPAREDNESS IS REVIEWED AGAINST NUREG-0654 FOR ADEQUACY.
(CURRENT) PLAN IS TO COMPLETE FEMA AND HRC REVIEW OF OPERATING REACTOR ONSITE AND OFFSITE PLANS BY 04/01/82.
ACCOMPLISHMENTS:..
FEDERAL REVIEW OF EMERGENCY PLAHS OF STATES AFFECTED BY OPERATING HUCLEAR POWER PLANTS SUGGESTS THFRE HAS BEEN A SIGNIFICANT INTERIM UPGRADE OF RADIOLOGICAL EMERGENCY PL ANS AND PREPAREDNESS SINCE THE PUBLICATION OF NUREG-0654 IN JANUARY 1980.
THE EFFECTIVE RULE WILL CAUSE FURTHER IMPROVEMENT.
CURRENT STATUS:...
FEMA AND NRC WILL COORDINATE THEIR EFFORTS IN THE REVIEW OF STATE AND LOCAL EMERGENCY PLANS; EVALUATION OF EXERCISES TO TEST PLANS; PREPARATION OF EMERGENCY PREPAREDNESS GUIDANCE; TRAINING OF STATE AND LOCAL OFFICIALS; AND DEVELOPING OF A PUBLIC INFORMATI0H PROGRAM CONCERNING EMERGENCY PREPAREDNESS.
ISSUES:...........
FEMA'S ABILITY TO PROVIDE FINDINGS FOR NTOL PLANTS IN A TIMELY MANNER TO AVOID LICENSING DELAYS.
FEMA'S ABILITY TO COMPLETE REVIEWS OF OR PLANTS BY 04/01/82.
... CHAPTER.
Eg.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S HAME.
PHONE DIVSN BRANCH TACS #
LII.C.1 3 ACTIVE GREEN NO ONGOING 01/30/82 OPA FRANK INGRAM 27715 x
TITLE:............
PUBLIC INFORMATION - PROVIDE TO HEWS MEDIA AND PUBLIC (OPA)
PURPOSE:..........
HAVE INFORMATION AVAILABLE FOR NEWS MEDIA AND PUBLIC ON HOW HUCLEAR PLANTS OPERATE, RADIATION AND ITS HEALTH EFFECTS AND PROTECTIVE ACTIONS AGAINST RADIATION EXPOSURE.
SCHEDULE:.........
(ORIGINAL) REVIEW PUBLICLY AVAILABLE DOCUMENTS 05/80; RECOMMEND DOE PUBLISH ADDITIONAL INFORMATION 05/80; PILOT PROGRAM - SEMINAPS FOR NEWS MEDIA 05/80.
(CURRENT) REVIEW PUBLICLY AVAILABLE DOCUMENTS 06/80 (COMPLETE); RECOMMEND DOE PUBLISH ADDITIONAL INFORMATION (OPEH); PILOT PROGRAM - SEMINARS FOR HEWS MEDIA INITIATED 03/81.
ACCOMPLISHMENTS:..
REVIEW OF PUBLICLY AVAILABLE DOCUMENTS COMPLETE 06/80.
FIRST HEWS MEDIA SEMINAR CONDUCTED 03/81, SECOND SEMINAR - 5/81 THIRD SEMINAR - 08/81 FOURTH SEMINAR CONDUCTED - 11/81.
FIFTH SEMINAR CONDUCTED - 12/81. NRC GLOSSARY OF TERMS PUBLISHED 07/81.
FEMA BOOKLET ON REACTORS AND RADIATION IN FINAL DRAFT - 07/81 CURRENT STATUS:...
FEMA BOOKLET HOW IN FINAL DRAFT SUPERCEDES REQUIREMENT FOR DOE LITERATURE.
HEED FOR ADDITIONAL HEWS MEDIA SEMINARS BEING ASSESSED.
ISSUES:...........
HONE 2
l
.. CHAPTER.
PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
III.C.2 3 COMPLETE NO ONGOING 08/05/81 OPA FRANK INGRAM 27715 0
TITLE:............
PUBLIC INFORMATI0H - PROVIDE TRAINING COPA)
PURPOSE:..........
DEVFLOP POLICY AND PROVIDE TRAINING FOR INTERFACE WITH HEWS MEDIA AND OTHER INTERESTED PARTIES.
SCHEDULE:.........
(ORIGINAL) PLANS FOR BRIEFINGS AND HOTIFICATIONS DURING EMERCENCIES 05/80; TRAINING FOR TECHNICAL STAFF AND DESIGNATI0H OF RESPONSE TEAMS 05/80.
(CURRENT) SEE STATUS.
ACCOMPLISHMENTS:..
REQUIREMENT FOR EMERGENCY HEWS CENTER IN HEW EMERGENCY PLAH REGULATIONS EFFECTIVE EARLY NOVEMBER.
VISUAL MATERIALS FOR USE BY DESIGHATED RESPONSE TEAMS COMPLETE 07/80.
f CURRENT STATUS:...
ALL EFFORTS IN THIS AREA WILL BE ONGOING.
ISSUES:...........
N0HE
... CHAPTER.... EH.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
III.D.1.1( 1) 2 COMPLETE NO FY81 08/18/81 NRR DICK BANGART 27633 DSI ETSB M
NRR BILL G AMt1I L L 27775 DSI ETSB HRR DOUG COLLINS 27614 DSI RAB TITLE:............
PRIMARY COOLANT SOURCES OUTSIDE THE CONTAINMENT STRUCTURE (HRR)
PURPOSE:..........
NRR WILL COMPLETE THE REVIEW OF INFORMATION SUBMITTED BY OPERATING PLANT LICENSEES TO SATISFY LESSONS LEARNED SHORT-TERM RECOMMENDATION 2.1.6.A PERTAINING TO REDUCING LEAKAGE FROM OPERATING SYSTEMS AND THE RESULTANT EFFLUENT RELEASES.
SCHEDULE:.........
(ORIGINAL) REQUIREMENTS ISSUED 09/79; REQUIREMENTS CLARIFIED 10/79.
(CURRENT) LEAK RATE TESTING RESULTS OR TESTING C0t1MITTMENTS TO SATISFY REQUIREMENTS COMPLETED - 01/80.
NRR ISSUED SERS OH ORS - SPRING 1980.
ACCOMPLISHMENTS:..
LEAK RATE TESTING RESULTS OR TESTING COMMITMENTS TO SATISFY LESSONS LEARHED SHORT-TERM RECOMMENDATION 2.1.6.A COMPLETED 01/01/80.
CURRENT STATUS:...
ISSUES:...........
N/A
.. CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED.. OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCy TACS #
III.D.1.1( 2) 2 ACTIVE RED NO FY82 01/19/82 NRR DICK BANGART 27633 DSI ETSB M
TITLE:............
PRIMARY COOLANT SOURCES OUTSIDE THE CONTAINMENT STRUCTURE (NRR)
PURPOSE:..........
CONTRACTOR WILL REVIEW INFORMATION ON DESIGH FEATURES TO PREVENT, MINIMIZE AND DETECT LEAKAGE FOR SYSTEMS THAT MAY CONTAIN HIGHLY RADI0 ACTIVE FLUIDS AFTER AN ACCIDENT.
i BASED UPON THE RESULTS OF THAT REVIEW, NRR WILL DEVELOP PROPOSED SYSTEM ACCEPTANCE CRITERIA FOR DESIGH FEATURES TO MINIMIZE OR DETECT LEAKAGE.
SCHEDULE:.........
(ORIGIHAL)
SPRING 1980 - ISSUE CONTRACT.
LATE 1980 - COMPLETE EVALUATION.
EARLY 1981 - DEVELOP PROPOSED SYSTEM ACCEPTANCE CRITERIA.
(CURRENT) 05/81C
- CONTRACT ISSUED TO PHL.
07/82
- COMPLETE EVALUATION.
01/83
- DEVELOP PROPOSED SYSTEM ACCEPTANCE CRITERIA.
ACCOMPLISHMENTS:..
CONTRACT AWARDED TO PNL. EVALUATION UNDERWAY.
CURRENT STATUS:...
CONTRACTOR REPORT ORIGINALLY DUE 07/82 MAY BE DELAYED UNTIL 08/82 DUE TO REASSIGNMENT OF PERSONNEL BY CONTRACTOR. HOWEVER, THIS SHOULD HOT DELAY THE DEVELOPMENT OF PROPOSED SYSTEM ACCEPTANCE CRITERIA.
ISSUES:...........
BECAUSE OF A LACK OF RESOURCES FOR THIS ITEM, CONTRACT WAS NOT IHITIATED UNTIL 05/81.
A REBASELINING SCHEDULE WAS REQUESTED FOR THIS ITEM. SEE MEMORANDUM FROM H.
DENTON TO TO W. DIRCKS DATED 01/05/82. THIS ITEM HAS BEEN INCLUDED IN NRR'S FY82 OPERATING PLAN.
COMMISSIDH ACTIGH NONE.
NOTE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIGH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
FLAG WILL CHANGE TO GREEN IF APPROVED.
..CHAPTED... PR.. STATUS.
. FLAG. ACTION COMP DATE, REVISED OFFICE...CONTACToS HAME.
PHONE DIVSH BRANCH TACS #
III.D.1.1( 3) 2 ACTIVE RED H0 FY82 01/19/02 HRR DICK UANGARI 27633 DSI EISB C
TITLE:............
PRIMARY COOLANT SOURCES OUTSIDE THE CONTAINMENT STRUCTURE (HRR)
PURPOSE:..........
CONTRACTOR WILL REVIEW INFORMATION ON DESIGN FEATURES TO PREVENT, MINIMIZE AND DETECT LEAKAGE FOR SYSTEMS THAT MAY CONTAIN HIGHLY RADI0 ACTIVE FLUIDS AFTER AN ACCIDENT.
DASED UPON THE RESULTS OF THAT REVIEW, HRR WILL DEVELOP PROPOSED SYSTEM ACCEPTANCE CRITERIA FOR DESIGH FEATURES TO MINIMIZE OR DETECT LEAKAGE.
SCHEDULE:.........
(ORIGINAL)
SPRING 1980 - ISSUE CONTRACT.
LATE 1980 - COMPLETE EVALUATION.
EARLY 1981 - DEVELOP PROPOSED SYSTEM ACCEPTANCE CRITERIA.
(CURRENT) 05/81C
- CONTRACT ISSUED TO PHL.
07/82
- COMPLETE EVALUATION.
01/83
- DEVELOP PROPOSED SYSTEM ACCEPTANCE CRITERIA.
ACCOMPLISHMENTS:..
CONTRACT AWARDED TO PHL. EVALUATIDH UNDERWAY.
CURRENT STATUS:...
CONTRACTOR REPORT ORIGIHALLY DUE 07/82 MAY BE DELAYED UNTIL 08/82 DUE TO REASSIGNMENT OF PERSONNEL BY CONTRACTOR. HOWEVER, THIS SHOULD HOT DELAY THE DEVELOPMENT OF PROPOSED SYSTEM ACCEPTANCE CRITERIA.
ISSUES:...........
BECAUSE OF A LACK OF RESOURCES FOR THIS ITEM, CONTRACT WAS NOT INITIATED UNTIL 05/81.
A REBASELINING SCHEDULE WAS REQUESTED FOR THIS ITEM. SEE MEMORANDUM FROM H.
DENTON TO TO W.
DIRCKS DATED 01/05/82. THIS ITEM HAS BEEN INCLUDED IN HRR'S FY82 OPERATING PLAN.
COMMISSION ACTION:
NONE.
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
FLAG WILL CHANGE TO GREEN IF APPROVED.
... CHAPTER.
PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
EHQNg DIVSN BRANCH TACS #
[II.D.1.2 3 INACTIVE GREEN NO FY83 01/19/82 NRR DICK BANGART 27633 DSI ETSB D
TITLES............
RADI0 ACTIVE GAS MANAGEMENT (HRR)
PURPOSES..........
A STUDY WILL BE SPONSORED BY RES TO DETERMINE THE APPLICABILITY AND DESIRABILITY OF THE USE OF AVAILABLE TECHNOLOGY TO MINIMIZE THE RELEASE OF RADI0 ACTIVE NOBLE GASES i
DURING AND FOLLOWING AH ACCIDENT.
ALTERNATIVES FOR STORAGE OR DISPOSAL OF THE j
RECOVERED GASES WILL ALSO BE STUDIED.
SCHEDULE:.........
CORIGIHAL) ISSUE RESEARCH CONTRACT - FY 82.
(CURRENT) BEGIN FY 1983.
1 ACCOMPLISHMENTS:.. NONE CURRENT STATUS... HONE i
ISSUES:...........
(1) THIS ACTION PLAN ITEM MAY BE REVISED AS A RESULT OF EFFORTS UNDERWAY AT THE REQUEST i
0F THE COMMISSIDH TO EVALUATE DEVELOPMENT OF A MOBILE SELECTIVE ABSORPTION SYSTEM l
TO RECOVER HOBLE GASES FROM CONTAIHMENT FOLLOWING AH ACCIDENT. A MEMORANDUM TO THE I
COMMISSIDH REGARDING THE DEVELOPMENT OF A SELECTIVE ABSORPTION SYSTEM EMERGENCY UNIT J
WAS TRANSMITTED OH 07/21/81 H0 ACTION HAS BEEN TAKEH BY THE COMMISSIGH TO DATE.
1 (2) THIS ITEM HAS NOT BEEN INCLUDED IN NRR'S FY82 OPERATING PLAN.
l 1
... CHAPTER... EE.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S HAME.
PHONE DIVSN ) RANCH TACS #
LII.D.I.3( 1) 2 INACTIVE GREEH NO FY83 01/19/82 HRR DICK BANGART 27633 DSI ETSB M
i TITLEr............
VENTILATICH SYSTEM AND RADI0IODIHE ADSORBER CRITERIA (NRR)
PURPOSES..........
EVALUATE RESULTS OF ITEMS III.D.2.2(1) AND (3) TO DETERMINE HEED FOR LICENSEE ACTION TO CONTROL AIRBORHE EFFLUENTS FROM AUX AND RADWASTE BUILDINGS AFTER AN ACCIDENT.
SCHEDULES.........
(ORIGINAL) INITIATE FY32 OR LATER.
j (CURRENT) EVALUATE HEED FOR LICENSEE REVIEW OF AIRBORHE RAD. MAT'L. CONTROL IN FY83.
IF HECESSARY, REQUIRE LICENSEE TO UPGRADE FILTRATION SYSTEMS.
ACCOMPLISHMENTS:.. NOT STARTED.
CURRENT STATUS:...
IHACTIVE.
ISSUES *...........
THIS ITEM IS HOT INCLUDED IH HRR'S FY82 OPERATING PLAN.
1 4
I i
I
(
(
i
III.D.1.3( 2) ~PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
... CHAPTER...
2 INACTIVE GREEN NO FYG3 01/19/82 NRR DICK BANGART 27633 DSI ETSB C
TITLE:............
VENTILATIOM SYSTEM AND RADI0 IODINE ADSORBER CRITERIA (HRR)
PURPOSES..........
REVISE AF R0PRIATE STANDARD REVIEW PLANS (9.4.1 THROUGH 9.4.5, 11.3, 12.2) AHL REG. GUIDES 1.52 AND 1.140.
SCHEDULE:.........
(ORIGINAL) INITIATE WCRK IN FY82 OR LATER.
(CURRENT) SRP SECTIONS COMPLETE.
START RG REVISIONS IN FY83.
ACCOMPLISHMENTS:..
THE ABOVE SRP SECTIONS HAVE BEEN REVISED; HOWEVER, THE REVISIONS TO RG 1.52 AND 1.140 WILL NOT BE DONE UNTIL FY83.
j CURRENT STATUS:...
ACTION SUSPENDED.
ISSUES:...........
THIS ITEM HAS NOT BEEN INCLUDED IN NRR'S OPERATING PLAN.
... CHAPTER.. PE.. STATUS.
. FLAG. ACTION COMF DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH PRANCH TACS #
III.D.t.3( 3) 2 INACTIVE GREEN NO FY83 01/19/82 HRR DICK BANGART 27633 DSI ETSB M
TITLE............
VENTILATION SYSTEM AND RADI0 IODINE ADSORBER CRITERIA (NRR)
(
PURPOSE:..........
IMPLEMENT SURVEILLANCE TESTING OF H0H-ESF FILTRATION SYSTEMS AND DEVELOP ADDITIONAL
(
CRITERIA FOR RADI0 IODINE ADSORBER HOLDING CAPACITY.
{
SCHEDULE:.........
(ORIGINAL) IHITIATE FY82 OR LATER.
t (CURRENT) DEVELOP CRITERIA FOR HOLDING CAPACITY; AMEND TECH SPECS TO REQUIRE SURVEILLANCE
(
REQUIREMENTS.
BEGIN FY83.
(
t ACCOMPLISHMENTS:..
NO ACTIVITY UNTIL FY83 I
CURRENT STATUS:...
IHACTIVE.
ISSUES:...........
THIS ITEM HAS HOT BEEN INCLUDED IN HRR'S FY82 OPERATING PLAN.
(
(
... CHAPTER... PR 2 STATUS.
. FLAG. ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
~
III.D.1.3( 4) 2 ACTIVE GREEN NO FY82 01/19/82 NRR DICK BANGART 27633 DSI ETSB x
RES JOHN LARKINS 74344 4
I TITLE:............
VENTILATION SYSTEM AND RADI0 IODINE ADSORBER CRITERIA (HRR)
I PURPOSE..........
CONDUCT RESEARCH TO EVALUATE RADI0 IODINE COLLECTION MEDIA PERFORMANCE UNDER ACCIDENT I
CONDITIONS.
I SCHEDULE:.........
(ORIGINAL) INITIATE HRC WORK FY 82 OR LATER.
(CURRENT) 10/80C - RESEARCH INITIATED AT HAVAL RESEARCH LAB (HRL) ON PERFORMANCE OF ACTIVATED CHARCOAL UNDER ACCIDENT CONDITIONS UNDER RES SPONSORSHIP.
I' 02/82 - DRAFT REPORT DUE.
05/82 - FINAL REPORT DUE.
ACCOMPLISHMENTS:..
RES-SPONSORED RESEARCH IHITIATED AT HRL OH 10/80.
CHARCOAL SAMPLES ARE BEING IRRADIATED AT LANRC AND CO-60 FACILITIES TO SIMULATE ACCIDENT CONDITIONS.
CURRENT STATUS:...
EXPECT DRAFT REPORT 02/82.
ISSUES:...........
NONE.
(
l 1
i
_J
...CHAPfER.
PR.. STATUS.
FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.. PHONE DIVSN BRANCH TACS #
III.D.1.4 3 INACTIVE GREEH NO FY83 01/19/G2 NRR RICHARD BANGART 27633 DSI ETSB D
TITLE:............
RADWASTE SYSTEM DESIGN FEATURES TO AID IN ACCIDENT (HRR)
PURPOSE *..........
CONTRACTOR WILL EVALUATE RADWASTE SYSTEM DESIGH FEATURES THAT WILL PROVIDE THE CAPABILITY TO PROCESS ACCIDENT-RELATED LIQUIDS AND GASES AND TO CONDUCT DECONTAMIHATION EFFECTIVELY.
SCHEDULER.........
(ORIGINAL) INITIATE HRC WORK FY82 OR LATER.
(CURRENT) ISSUE A CONTRACT TO IHITIATE THE STUDY IN FY33.
ACCOMPLISHMENTS:..
HONE CURRENT STATUS:...
IHACTIVE.
ISSUES...........
THIS ITEM HAS NOT BEEN INCLUDED IN HRR'S FY82 OPERATING PLAN. HRR WILL PREPARE A MEP9RANDUM TO RES REQUESTING THEIR FUNDING OF THIS STUDY.
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
III.D.2.1( 1) 2 INACTIVE GREEN HD FY83 01/19/82 HRR PHIL STODDART 27682 DSI ETSB M
TITLE:............
RADIOLOGICAL MONITORING OF EFFLUENTS (NRR)
PURPOSE..........
EVALUATE THE FEASIBILITY AND PERFORM A VALUE-IMPACT ANALYSIS OF MODIFYING EFFLUENT-MONITORING DESIGH CRITERIA TO REQUIRE STATE-OF-THE-ART EFFLUENT MONITORING SYSTEMS AND OTHER FEATURES BASED ON TMI-2.
SCHEDULES.........
(ORIGINAL) INITIATE HRC WORK FY82 OR LATER.
(CURRENT) ISSUE A CONTRACT TO INITIATE THE SUBJECT STUDY IN FY83.
ACCOMPLISHMENTS:..
HONE CURREHT STATUS 2...
INACTIVE.
ISSUES...........
THIS ITEM IS NOT INCLUDED IN HRR'S FY82 OPERATING PLAN. HRR BELIEVES IT WOULD BE MORE APPROPRIATE TO HAVE THIS STUDY FUNDED AND MANAGED BY RES. HRR WILL PREPARE A MEMORANDUM REQUESTING THIS ACTION BY RES.
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
III.D.2.1( 2) 2 IHACTIVE GREEN HD FY83 01/19/82 NRR PHIL STODDART 27682 DSI ETSB N
TITLE:............
RADIOLOGICAL MOHITORING OF EFFLUENTS (HRR)
PURPOSES..........
FEASIBILITY STUDY OF REQUIRING DEVELOPMENT OF PWR ATMOSPHERIC STEAM DUMP MONITORING OF BOTH NOBLE GAS AND RADI0 IODINE AFTER AN ACCIDENT SCHEDULES.........
(ORIGIHAL) INITIATE HRC WORK FY82 OR LATER.
(CURRENT) AWARD CONTRACT FOR FEASIBILITY STUDY FY83.
ACCOMPLISHMENTS:.. H0HE CURRENT STATUS:...
IHACTIVE.
ISSUES:...........
THIS ITEM IS NOT IHCLUDED IN HRR'S FY82 OPERATING PLAN. NRR BELIEVES IT WOULD BE MORE APPROPRIATE TO HAVE THIS STUDY FUNDED AND MANAGED BY RES. HRR WILL PREPARE A MEMO-RANDUM REQUESTING THIS ACTION BY RES.
... CHAPTER... PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE...CONTACTOS NAME.
PHONE DIVSH BRANCH TACS 8 111.D.2.1( 3) 2 INACTIVE GREEN HO FY83 01/19/82 HRR PHIL STODDART 27682 DSI ETSB D
TITLE:............
RADIOLOGICAL MOHITORING OF EFFLUENTS (HRR)
PURPOSE:..........
USE RESULTS OF III.D.2.1(1) AND (2) TO REVISE REG. GUIDES 1.21 AND 1.97, AS HECESSARY.
SCHEDULE:.........
(ORIGINAL) IHITIATE HRC WORK FY82 OR LATER.
(CURRENT)
EVALUATE III.D.2.1 (1) AND (2) RESULTS FOR HEED TO REVISE R.G.
1.21 AND 1.97 AND ESTABLISH REQUIRED DESIGH FEATURES IF HEEDED IN FY83.
ACCOMPLISHMENTS:..
H0HE CURRENT STATUS:...
SUSPENDED.
ISSUES...........
THIS ITEM HAS NOT BEEN IHCLUDED IN HRR'S FY82 OPERATING PLAN. HRR WILL PREPARE A MEMO-RANDUM TO RES ASKING THAT ITEMS III.D.2.1 (1) AND (2) BE SPONSORED BY RES. BASED UPON THE RESULTS OF THAT RESEARCH, NRR (DSI/ETSB) WILL EVALUATE THE HEED FOR REVISIONS TO R.G.
1.21 AND 1.97.
... CHAPTER... PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S HAME.
PHONE DIVSH BRANCH TACS 8 (II.D.2.2( 1) 3 COMPLETE NO FY83 01/21/82 NRR WALTER PASEDAG 24993 DSI AEB M
HRR FRANK CONGEL 27321 DSI RAB TITLES............
SUBPART (1) 0F RADIDIODINE, CARB0H-14, AND TRITIUM PATHWAY DOSE ANALYSIS (HRR)
PURPOSE:..........
IMPROVE UNDERSTANDING OF RADI0 ACTIVE IODIHE PARTITIONING IN THE PRIMARY COOLANT AND CONTAINMENT STRUCTURE. RADI0 IODINE, CARBON 14, AND TRITIUM BEHAVIOR IN THE ENVIRONMENT FOLLOWING AN ACCIDENT AND DURING HORMAL OPERATION WILL BE DEVELOPED. BASED ON THESE STUDIES, REVISE SRP SECTION AND RGs AS HECESSARY.
SCHEDULES.........
CORIGIHAL) IHITIATE THE FOLLOWING WORK IN FY82 OR LATER:
(1) PERFORM A STUDY OF RADI0 IODINE, CARB0H-14 AND TRITIUM BEHAVIOR IN TMI-2 REACTOR COOLANT, CONTAIHMENT WATER, AND WATER ATMOSPHERE IN THE AUXILIARY BUILDING USING, TO THE EXTENT POSSIBLE, RESULTS FROM ITEM II.H.3, " EVALUATE AND FEED BACK INFORMATION OBTAINED FROM TMI CLEANUP AND EXAMINATION."
(2) IF THE RESULTS OF (1) ABOVE INDICATE THAT ADDITIONAL IHFORMATION IS HEEDED, IHITI-ATE RESEARCH.
(3) BASED OH (1) AHD/OR (2) ABOVE, REVISE R.G.
1.3,
" ASSUMPTIONS USED FOR EVALUATING THE POTENTIAL RADIOLOGICAL CONSEQUENCES OF A LOSS OF COOLANT ACCIDENT FOR BOILING WATER REACTORS," R.G.
1.4,
" ASSUMPTIONS USED FOR EVALUATING THE POTENTIAL RADIOLOGICAL CONSEQUENCES OF A LOSS OF COOLANT ACCIDENT FOR PRESSURIZED WATER REACTORS," AND THE MODELS (GALE CODE) USED TO PREDICT RADIDIODINE RELEASES DURING HORMAL OPERATION. ANY REVISIONS WILL BE MADE AS PART OF III.D.2.2 (4).
(CURRENT) COMPLETE.
ACCOMPLISHMENTS..
STAFF STUDY OF (1) IS COMPLETED. CURRENT STATE OF KNOWLEDGE OF RADI0 IODINE BEHAVIOR IS PUBLISHED IN NUREG-0771, " REGULATORY IMPACT OF HUCLEAR REACTOR SOURCE TERM ASSUMPTIONS" AND HUREG-0772, " TECHNICAL BASES FOR ESTIMATING FISSION PRODUCT BEHAVIOR DURING LWR AC-CIDENTS" (BOTH PUBLISHED 06/81). CARB0H-14 AND TRITIUM AT TMI-2 HAVE BEEH DETERMIHED TO BE INSIGNIFICANT.
CURRENT STATUS:...
FURTHER WORK OH RADI0 IODINE BEHAVIOR IS BEING PURSUED BY RES WITHIH THE CONTEXT OF THE ACCIDENT SOURCE TERM ISSUE.
ISSUES...........
HDHE
... CHAPTER... E3.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE
.. CONTACT'S NAME.
PHONE DIVSN BRANCH TACS 9
[II.D.2.2C 2) 3 INACTIVE GREEN NO FY83 01/21/82 NRR FRANK CONGEL 27321 DSI RAB N
TITLE:............
SUBPART (2) 0F RADIDIODINE, CARB0H-14, AND TRITIUM PATHWAY DOSE ANALYSIS (HRR)
PURPOSE:..........
IMPROVE THE UNDERSTAHDING OF RADI0 ACTIVE IODINE PARTITIONING IN THE PRIMARY COOLANT AND IN THE CONTAIHMENT STRUCTURE. RADI0 IODINE, CARB0H-14, AND TRITIUM BEHAVIOR IN THE ENVIRONMENT FOLLOWING AN ACCIDENT AND DURING NORMAL OPERATION WILL BE DEVELOPED. BASED UPON THESE STUDIES, REVISE SRP SECTION AHD RGs AS HECESSARY.
SCHEDULE:.........
(ORIGIH?L) IHITIATE THE FOLLOWING WORK IN FY82 OR LATER:
(1) EVAL' LATE THE DATA COLLECTED DURING THE CONTROLLED-FIELD EXERCISES IN 1974 AND 1977 AT QUAD CITIES AND COMPARE THE FIELD MEASUREMENTS OF RADIONUCLIDE CONCENTRATIONS WITH THE RESULTS CALCULATED USING MODELS DESCRIBED IN RG 1.109, " CALCULATION OF AHHUAL.
DOSES TO MAN FROM ROUTINE RELEASES OF REACTOR EFFLUENTS FOR THE PURPOSE OF EVALUATING COMPLIANCE WITH 10 CFR 50, APP.
I, " AND RG 1.111
" METHODS FOR ESTIMATING ATMOSPHERIC TRANSPORT AND DISPERSI0H FOR GASEOUS EFFLUENTS IH ROUTIHE RELEASES FROM LIGHT-WATER REACTORS."
(2) BASED UP0H THE RESULTS OF (1) ABOVE, REVISE OR MODIFY THE CALCULATIONAL METHODS TO ENSURE ACCURATE PREDICTION OF 0FFSITE PUBLIC DOSES DURING THE COURSE OF AN ACCIDENT, AS WELL AS FOR ROUTINE RELEASES. ANY REVISIDHS WILL BE MADE AS PART OF III.D.2.2 (4).
(CURRENT) INITIATE MfRK IN FY83.
ACCOMPLISHMENTS:..
HUREG/CR-1600, "EVALOATION OF THE AIR-VEGETATIOH-MILK PATHWAY FOR I-131 AT THE QUAD CITIES NUCLEAR POWER STATION" WAS PUBLISHED 11/81 CURRENT STATUS...
IHACTIVE.
. ISSUES:...........
THIS ITEM IS NOT IN HRR'S OPERATING PLAN FOR FY82.
COMMISSION ACTION:
HONE.
1
... CHAPTER..
PR
. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
III.D.2.2( 3) 3 ACTIVE GREEN NO FY83 01/21/82 NRR FRANK CONGEL 27321 DSI RAB U
l TITLE:............
SUBPART (3) TO RADI0 IODINE, CARB0H-14, AND TRITIUM PATHWAY DOSE ANALYSIS (HRR) l PUZf0SE..........
IMPROVE THE UNDERSTANDING OF RADI0 ACTIVE IODIHE PARTITI0HING IN THE PRIMARY COOLANT AND l
IN THE CONTAINMENT STRUCTURE. RADI0 IODINE, CARB0H-14, AND TRITIUM BEHAVIOR IN THE EH-VIRONMENT FOLLOWING AH ACCIDENT AND DURING HORMAL OPERATION WILL BE DEVELOPED. BASED I
UPON THESE STUDIES, REVISE SRP SECTIDHS AND RGs AS NECESSARY.
(
SCHEDULE:.........
(ORIGINAL) INITIATE THE FOLLOWING WORK IN FY82 OR LATER:
(1) DETERMINE THE DISTRIBUTION OF THE CHEMICAL SPECIES OF RADI0 IODINE IN AIR-WATER-STEAM
{
MIXTURES.
l (2) STUDY THE PHYSICAL AND BIOLOGICAL TRANSPORT OF CHEMICAL FORMS OF RADI0IODIHE, CARB0H-l
- 14. AHD TRITIUM IN THE ENVIRONMENT.
I (3) STUDY THE ATMOSPHERIC BEHAVIOR OF RADIDHUCLIDES UNDER DRY AND WET CONDITIONS AND THE EFFECT OF IODINE-AIR-GRASS-MILK MODELS.
(4) CONDUCT A SPECIAL STUDY TO DETERMINE THE RADIONUCLIDE ENVIRONMENTAL PHYSICAL MECHANISM
(
FOR PATHWAY BEHAVIOR UNDER ACCIDENT CONTITIONS.
(5) BASED ON THE RESULTS OF (1) THROUGH (4) ABOVE, IMPROVE CALCULATIONAL METHODOLOGY. ANY
(
l REVISIDHS TO SRP SECTIONS OR RGs WILL BE DONE AS A PART OF III.D.2.2 (4).
I (CURRENT) SEE ACCOMPLISHMENTS LISTED BELOW. INITIATE UNCOMPLETED WORK IN FY83 OR LATER.
l ACCOMPLISHMENTS:..
(1) HUREG-0772, " TECHNICAL BASES FOR ESTIMATING FISSIGH PRODUCT BEHAVIOR DURING LWR I
ACCIDENTS" (06/81) DETAILS THE CURRENT STATE OF KNOWLEDGE OF RADI0 IODINE BEHAVIOR.
(2) RADIDIODINE TRANSPORT HAS BEEN ADDRESSED IN PNL TECHNICAL ASSISTANCE CONTRACT (FIN-B2175). FINAL REPORT DUE SPRING 1982.
CURRENT STATUS...
ITEM (1) UNDER ORIGINAL SCHEDULE IS BEING PURSUED BY RES WITHIH THE CCMTEXT OF THE l
ACCIDENT SOURCE TERM ISSUE. ALL OTHER ITEMS INACTIVE.
(
ISSUES:...........
THIS ITEM IS NOT IN HRR'S FY82 OPERATING PLAN.
l COMMISSIGH ACTION:
HONE.
(
i
... CHAPTER... PE.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
LII.D.2.2( 4) 3 IHACTIVE GREEN NO FYE3 01/21/82 NRR FRANK CONGEL 27321 DSI RAB M
l HRR LEWIS HULMAN 27880 DSI AEB 1
f NRR BILL GAMILL 28361 DSI ETSB i
TITLE:............
SUBPART (4) DF RADI0 IODINE, CARB0H-14, AND TRITIUM PATHWAY DOSE ANALYSIS (HRR)
)
PURPOSE:..........
IMPROVE THE UNDERSTANDING OF RADICACTIVE IODINE PARTITIONING IN THE PRIMARY COOLANT j
AND IN THE CONTAINMENT STRUCTURE. RADI0 IODINE, CARB0H-14, AND TRITIUM BEHAVIOR IN THE ENVIRONMENT FOLLOWING AN ACCIDENT AND DURING HORMAL OPERATION WILL BE DEVELOPED. BASED I
UPON THESE STUDIES, REVISE SRP SECTION AND RGs AS HECESSARY.
(
SCHEDULE:.........
(ORIGINAL) INITIATE THE FOLLOWING WORK IN FY82 OR LATER:
(
DEPENDING ON THE OUTCOME OF THE STUDIES DESCRIBED IN ITEMS : ' D.2.2 (1), (2), AND (3),
REVISE SRP SECTIONS AND REGULATORY GUIDES AS HECESSARY.
(CURREHT) INITIATE IN FY83 OR LATER.
ACCOMPLISHMENTS:..
HONE.
J CURRENT STATUS:...
NOT STARTED. IHACTIVE.
1 I
ISSUES...........
THIS ITEM IS HOT IN HRR'S FY82 OPERATING PLAN.
(
I COMMISSIDH ACTION:
HONE.
(
t I
i
(
l l
i L-J
... CHAPTER.
PE.. STATUS.
. FLAG. ACTION COMP DAVE REVISED OFFICE...CONVACT'S HAME.
PHONE DIVSN BRANCH TACS #
LII.D.2.3( 1) 3 INACTIVE GREEN NO FYG2 01/15/82 NRR RICHARD CODELL 28018 DE HGEB 012523 0 HRR ROH BALLARD 24818 DE EEB TITLE:............
LIQUID PATHWAY RADIOLOGICAL CONTROL (HRR)
PURPOSE:..........
TO IMPROVE PUBLIC RADIATION PROTECTION IN TH2 EVENT OF A HUCLEAR POWER PLANT ACCIDENT BY IMPROVING THE CONTROL OF RADIOACTIVITY RELEASED INTO THE LIQUID PATHWAY BY ASSESSING THE FATE OF THE RADI0 ACTIVITY BUTH WITH AND WITHOUT PATHWAY INTERDICTION.
SCHEDULE:.........
(ORIGINAL) THE ACTION PLAN CALLS FOR COM?LETION OF THE EVALUATION OF THE INDIAN POINT AND ZION UNITS BY JULY 15, 1980 WITH A FINAL REVIEW OF LICENSING DESIGN BY DECEMBER 31, 1980.
INDI AN POIN T LICENSEE HAS NOT RESPONDED TO REQUEST TO STUDY LIQUID PATHWAY PROBLEM.
EVALUATION OF OTHER SITES WAS TO BEGIN IN FY 82 OR LATER.
(CURRENT) WITH THE EXCEPTION OF ZICH NOTED UNDER CURRENT STATUS, THIS EFFORT IS ON SCHEDULE.
ACCOMPLISHMENTS:..
EVALUATION OF THE LIQUID PATHWAY EFFECIS OF A CLASS 9 ACCIDENT FOR ZION, SUMMER, SAN ONOFRE, FERMI, SALEM, SUSQUEHANNA AND WATERFORD ARE COMPLETE AND HAVE BEEN PROVIDED TO PROJECT MANAGEMENT.
OTHER HEAR-TERM OL'S ARE UNDERWAY.
CURRENT STATUS:...
A DRAFT NOTEBOOK HAS BEEN PREPARED WHICH OUTLINES SOME OF THE SCREENING TECHNIQUES USEFUL FOR EVALUATING CORE MELT CONSEQUENCES AT SITES.
MANY OF THE TECHNIQUES HAVE BEEN SUCCESSFULLY APPLIED TO SITE EVALUATIONS OF ACCIDENT EFFECTS FOR USE IN PREPARING THE ACCIDENT EVALUATION INPUTS TO THE EIS.
AN INTERN ON ROTATION AND R.
CODELL STARTED ON THE BRANCH TECHNICAL POSITION ON SITE CLASS AND EVALUATION. MUCH WORK REMAINS BEFORE COMPLETION OF THIS POSITION. THE STAFF CONTINUES TO COMPILE DATA ON PHYSICAL AND GEOCHEMICAL PROPERTIES FOR A LARGE RANGE OF GEOLOGIC MATERIALS.
THESE DATA WILL BE USEFUL FOR EVALUATIONS OF SITES WHERE DETAILED GROUND WATER OR GE0 HYDRAULIC MEASUREMENTS ARE LACKING.
ISSUES:...........
THE BRANCH TECHNICAL POSITIDH ON CLASS 9 ANALYSES OF THE LIQUID PATHWAY HAS BEEN STARTED, BUT A GREAT DEAL OF WORK REMAINS BEFORE IT IS USABLE. NO STAFF RESOURCES HAVE BEEN BUDGETED FOR THIS TASK.
ISSUE IDENTIFIED IN GREAT LAKE PLANTS UNDER OL REVIEW CONCERNING AIRBORNE RELEASES OF LONG LIVED RADI0 ACTIVITY BEING DEPOSITED ON LARGE BREAK WATER SURFACE OF GREAT LAKES AND SIGNIFICANTLY C0hTRIBUTING TO LIQUID PATHWAY.
R. CODELL IS WORKING ON THESE CASES WITH S.
ACHARYA 0F AEB/DE ON THIS ISSUE.
.. CHAPTER... PR.. STATUS.
. FLAG ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
2 LII.D.2.3( 2) 3 INACTIVE GREEN NO FY82 01/15/82 NRR RICHARD CODELL 28018 DE HGEB 012523
- TITLE:............
SCREENING OF SITES FOR LIQUID PATHWAY CONSEQUENCES.
PURPOSE:....
DETERMINE, USING TECHNIQUES DEVELOPED UNDER III.D.2.3(1), THOSE SITES WHICH MIGHT REQUIRE INTERDICTIVE MEASURES AFFECTING GROUND AND SURFACE WATER FOLLOWING A CORE MELT ACCIDENT.
SCHEDULE:.........
(ORIGINAL) FY82 OR LATER (CURRENT) FY82 OR LATER.
ACCOMPLISHMENTS:..
A HUMBER OF HEAR-TERM OLS AND SEVERAL OPERATING PLANTS HAVE BEEN REVIEWED, PARTICULARLY CONCERHING THE ACCIDENT EVALUATION SECTION OF THE EIS.
CURRENT STATUS:...
STAFF HAS PERFORMED APPROXIMATELY 20 ANALYSES.
NEW OL'S ARE BEING EVALUATED FOR CORE MELT LIQUID PATHWAY CONSEQUENCES BY THE APPLICANTS WITH STAFF INFORMAL GUIDANCE.
ISSUES:...........
BRANCH TECHNICAL POSITION OR REG GUIDE WOULD AID STAFF AND APPLICANT IN EVALUATION.
WORK STARTED ON BTP WITH HELP OF AN INTERN ON ROTATION. MUCH WORK IS STILL HEEDED ON BTP.
HOWEVER, H0 STAFF RESOURCES HAVE BEEN BUDGETED FOR THIS TASK OR TO REVIEW SITES OTHER THAN THOSE INVOLVED IN THE LICENSING REVIEW PROCESS.
... C H A P T ER... Eg.. S T A T U S.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS 8 LII.D.2.3( 3) 3 INACTIVE GREEH NO FV82 01/15/G2 HRR RICHARD CODELL 28018 DE HGEB 012523 O TITLE:............
LIQUID PATHWAY INTERDICTION PURPOSE:..........
EXPLORE ENGINEERING MEASURES BY WHICH COHTAMINATED GROUND WATER RELEASED FROM A CORE MELT ACCIDENT CAN BE EFFECTIVELY INTERDICTED BEFORE CONTAMIHATING OFFSITE SURFACE OR GROUND WATER.
SCHEDULES.........
(ORIGIHAL)
FY82 OR LATER (CURRENT) FY82 OR LATER.
ACCOMPLISHMENTS *..
PREPARATION OF DRAFT REPORT OH SLURRY WALLS FOR MITIGATION.
CURRENT STATUS...
ARGONHE HATIONAL LABORATORIES HAS PREPARED A DRAFT REPORT OH USING SLURRY WALLS FOR MITIGATIDH.
THEY ARE CURRENTLY EVALUATING TECHNIQUES SUCH AS PRESSURE GROUTING AND SHEET PILES FOR THEIR APPLICABILITY TO LIQUID PATHWAY MITIGATION.
FUTURE TASKS INCLUDE A DETAILED PLAH FOR IMPLEMENTING A SLURRY WALL AT A REAL SITE, AND A REVIEW OF A LARGE HUMBER OF SITES TO DETERMINE WHAT FRACTION ARE AMEHABLE TO GROUND WATER INTERDICTION.
ISSUES:...........
RES IS CONSIDERING CONTINUING THIS PROJECT SINCE NO NRR FUNDS ARE AVAILABLE FOR TECHNICAL ASSISTANCE.
... CHAPTER... ER.. STATUS... FLAG. ACTION COMP DATE REVISED OFFICE...COHTACT'S NAME... PHONE DIVSH BRANCH TACS #
[II.D.2.3( 4) 3 INACTIVE GREEH NO FY82 01/15/82 NRR RICHARD CODELL 28018 DE HGEB 012523 N
TITLE:............
SUMMARY
ASSESSMENT OF LIQUID PATHWAY CONSEQUEHCES PURPOSES..........
ANALYZE LIQUID PATHWAY RADIOLOGICAL CONSEQUENCES FOR POSTULATED CORE MELT ACCIDENTS AT A WIDE VARIETY OF ACTUAL SITES.
SCHEDULES.........
(ORIGINAL) FY82 OR LATER (CURRENT) SAME ACCOMPLISHMENTS:..
CURRENT STATUS *...
ABOUT 20 SITES HAVE BEEN EVALUATED SO FAR, MOSiLY IN CONNECTION WITH PREPARATION OF THE EIS.
ISSUES:...........
H0 HRC FUNDS HAVE BEEN ALLOCATED FOR THIS TASK IN FY82.
.. CHAPTER... PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S HAME.. PHONE DIVSH BRANCH TACS #
II.D.2.4( 1) 3 ACTIVE RED NO FYu2 01/20/82 NRR WAYHE MEINKE 29430 DSI RAB C
TITLE:............
OFFSITE DOSE MEASUREMENTS (HRR)
PURPOSE:......
STUDY THE FEASIBILITY OF ENVIRONMENTAL MONITORS CAPABLE OF MEASURING REAL-TIME RATES OF EXPOSURE TO UNMONITORED RELEASES OF NOBLE GASES AND RADIDIODIHES.
SCHEDULE:.........
CORIGINAL)
FY80
- IHITIATE THE FEASIBILITY STUDY.
(CURRENT) 08/81C - TECHNICAL ASSISTANCE CONTRACT ISSUED TO INEL.
03/82 - CONTRACTOR REPORT DUE TO NRC.
05/82 - COMPLETE STAFF EVALUATIDH OF CONTRACTOR'S REPORT.
07/82 - ISSUE STAFF POSITION OH USE OF MONITORS INCLUDING GUIDELINES AND IMPLEMENTATION SCHEDULE FOR INCLUSION IN RG 1.97 (REV. 2).
ACCOMPLISHMENTS:..
SEE SCHEDULE ABOVE.
CURRENT STATUS:...
CONTRACTOR'S REPORT DUE FROM INEL BY 03/31/82.
ISSUES:...........
(1) THIS ITEM HAS BEEN INCLUDED IN HRR'S FY82 OPERATING PLAN.
(2) A REVISED BASELINE SCHEDULE WAS REQUESTED FOR THIS ITEM BECAUSE OF TRANSFER OF LEAD FROM RES TO NRR. SEE MEMORANDUM FROM H. DENTON TO W.
DIRCKS, DATED 01/05/82.
COMMISSIDH ACTION:
HONE.
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
FLAG WILL CHANGE TO GREEN IF APPROVED.
,.. CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS 4 LII.D.2.4C 2) 3 ACTIVE GREEN HO FY82 12/18/81 IE LARRY COHEN 24968 DSRSI N
TITLE:............
OFFSITE DOSE MEASUREMENTS (IE)
PURPOSE:..........
IE WILL PLACE 50 TLD'S AROUND EACH SITE.
DURING HORMAL OPERATION QUARTERLY REl' ORTS WILL BE PROVIDED.
FOR ACCIDENTS, DOSIMETERS CAN BE READ AT APPROPRIATE FREQUENCIES.
SCHEDULE:.........
(ORIGINAL)
(1) COMPLETE INSTALLATION OF DOSIMETERS AT OPERATING REACTORS BY 8/80 AND AT NTOL SITES BEFORE FULL POWER OPERATION.
(2) QUARTERLY REPORTS - NOT SCHEDULED.
(CURRENT) SEE CURRENT STATUS ACCOMPLISHMENTS:..
CURRENT STATUS:...
(1) INSTALLATION OF DOSIMETERS COMPLETED OH SCHEDULE.
(2) IE HAS RECOMMENDED CHANGING THE REQUIREMENTS FOR QUARTERLY REPORTS IN THE ACTION PLAN (MEMO OF 11/17/81). WITH THIS CHANGE THE ITEM WILL bE COMPLETE.
ISSUES:...........
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSION IN RESPONSE TO DIRCKS 11/04/81 MEMO.
.. CHAPTER.
PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONF,DIVSH BRANCH TACS #
III.D.2.5 3 ACTIVE GREEN NO FY82 01/20/82 NRR FRANX CONGEL 27321 DSI RAB D
TITLE:............
OFFSITE DOSE CALCULATION MANUAL (NRR)
PUAPOSE:...
PREPARE A DOSE MANUAL THAT CAN BE USED BY LICENSEE AND NRC STAFF TO QUICKLY EVALUATE OFFSITE DOSES DURING AN ACCIDENT.
SCHEDULE:.........
(ORIGINAL)
FY82 OR LATER - INITIATE HRC WORK.
(CURRENT) 08/81C - TECHNICAL ASSISTANCE CONTRACT ISSUED TO ORNL.
04/82 - CONTRACTOR REPORT TO BE ISSUED AS HUREG/CR.
ACCOMPLISHMENTS:..
A TECHNICAL ASSISTANCE CONTRACT WAS ISSUED TO ORNL TO PREPARE A DEFINITIVE AND AUTHORI-TATIVE DOCUMENT ON THE ASSESSMENT OF ENVIRONMENTAL RELEASES OF RADIONUCLIDES FROM HUCLEAR FACILITIES IN BOTH NORMAL OPERATION AND AS A RESULT OF ACCIDENTS. THIS DOCUMENT WILL BE USED BY THE HRC STAFF AS AN AUTHORITATIVE REFERENCE WITH REGARD TO ALL PERTINENT ASPECTS OF RADIOLOGICAL IMPACT ASSESSMENT. IT WILL BE DISTRIBUTED TO LICENSEES AND APPLICANTS FOR THEIR USE AS AN EXAMPLE OF ACCEPTABLE METHODOLOGIES FOR SUCH ASSESSMENT.
CURRENT STATUS:...
CONTRACTOR REPORT IS BEING DEVELOPED AT ORHL.
ISSUES:...........
HONE.
COMMISSICH ACTION:
HONE.
... CHAPTER.,
EE.. STATUS.
FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE PIVSN BRANCH TACS #
2 III.D.2.6
- ACTIVE GREEN H0 FY83 12/18/81 IE LARRY COHEN 24968 DSRSI M
TITLE:............
INDEPENDENT RADIOLOGICAL MEASUREMENTS (IE)
PURPOSE:..........
THE CAPABILITY OF THE HRC'S RFGIONAL OFFICES TO PERFORM INDEPENDENT RADIOLOGICAL MEASUREMENTS DURING ROUTINE INSPECTIONS AND EMERGENCY RESPONSE OPERATIONS WILL BE UPGRADED.
THE INSPECTION PROGRAM WILL BE REVISED TO REFLECT HEW REQUIREMENTS FOR INDEPENDENT MEASUREMENTS.
SCHEDULE:.........
(ORIGINAL) DECISIDH GROUP D.
(CURRENT)
SAME ACCOMPLISHMENTS:..
CURRENT STATUS:...
TASK FORCE REPORT ON INDEPENDENT MEASUREMENTS COMPLETED.
ALL REGIONS HAVE FULLY EQUIPPED MOBILE LABS.
IE HAS RECOMMENDED DELETING THE INSPECTION PROGRAM REVI'SIONS FROM THE ACTION PLAN (MEMO OF 11/27/81). REVISIDH OF THE INSPECTION PROCEDURES IS INCLUDED IN ROUTIHE EFFORT FOR PROGRAM DEVELOPMENT. TO COMPLETE INSTALLATION OF EQUIPMENT IN REGIONAL OFFICES 6/83.
ISSUES:...........
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
... CHAPTER.
PE.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
[II.D.3.1 2 ACTIVE GREEN YES FYu2 01/20/82 NRR RICH dERBU 29426 DSI RAB 042928 n IE L. CUNNINGHAM 28073 DSRS RASB RES J.
BELL 35970 DF0 C.' B R TITLEr............
RADIATION PROTECTION PLANS (HRR)
PURPOSE:..........
TO ASSURE A COMPREHENSIVE RADIATION PROTECTION PROGRAM THAT WILL FUNCTION EFFECTIVELY DURING ROUTINE OPERATIONS, ANTICIPATED OPERATIONAL OCCURRENCES AND EMERGENCIES.
SCHEDULE:.........
(ORIGINAL)
FY82 OR LATER - IHITIATE WORK.
(CURRENT) 12/80C - DRAFT NUREG-0761, " RADIATION PROTECTION PLANS FOR HUCLEAR POWER REACTOR LICENSEES" DISCUSSED WITH ACRS.
03/81C - DRAFT HUREG-0761 ISSUED FOR PUBLIC COMMENT.
06/81C - END PUBLIC COMMENT PERIOD.
02/82 - COMPLETE REVIEW OF PUBLIC COMMENTS AND CONVERT NUREG-0761 INTO REG GUIDE FORMAT.
02<82
- COMPLETE COMMISSION PAPER ON ALARA RULEMAKING (PROPOSED 10 CFR 20.208).
02/82 - ISSUE PROPOSED ALARA RULE AND RADIATION PROTECTION PLAH RG FOR PUBLIC COMMENT.
ACCOMPLISHMENTS:..
SEE COMPLETED MILESTONES INDICATED ABOVE UNDER CURRENT SCHEDULE.
CURRENT STATUS:...
ALARA RULEMAKING WILL INCORPORATE A REQUIREMENT FOR PLANTS TO HAVE RADIATION PROTECTION PLANS.
THE RULEMAKING EFFORT WILL TAKE ABOUT 9 MOS.
A FINAL RG WILL THEN BE ISSUED.
ISSUES:...........
HONE.
COMMISSIDH ACTIDH COMMISSION ACTION WILL BE HECESSARY IN PROPOSED ALARA RULEMAKINGS/RG'S ISSUED FOR PUBLIC COMMENT.
... CHAPTER... EE.. STATUS.
FLAG ACTI_0N COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
z 2
[II.D.3.2( 1)
- ACTIVE GREEN NO 02/82 11/20/81 RES ROBERT ALEXANDER 35975 DF0 OPB M
TITLE:............
HEALTH PHYSICS IMPROVEMENTS (RES)
PURPOSE:..........
ESTABLISH REGULATORY CERTIFICATION PROGRAM FOR PERSONNEL DOSIMETRY PROCESSORS.
SCHEDULE:.........
(ORIGINAL) DECISIDH GROUP D (CURRENT) PUBLICATION OF PROPOSED RULE FOR COMMENTS 2/82; THIRD ROUND OF PERFORMANCE TESTING OF DOSIMETRY PROCESSORS IN PILOT STUDY OF ANSI H13.11 09/81 STANDARD.
ACCOMPLISHMENTS:..
PUBLICATION OF ADVANCE HOTICE OF RULEMAKING, MARCH 28, 1980.
ISSUED RFP MODIFICATION FOR A PILOT TEST OF REVISED STANDARD.
PREPARED INTERAGENCY AGREEMENT WITH NVLAP/HBS.
CURRENT STATUS:...
COMMISSION PAPER FOR PROPOSED RULE IN PREPARATION.
ISSUES:...........
RECENT RULING BY ELD THAT THE COMMISSION DOES HOT HAVE THE AUTHORITY TO CERTIFY PERSONNEL DOSIMETRY PROCESSORS HAS HECESSITATED DISCUSSI0HS WITH OTHER AGENCIES THAT DO HAVE SUCH AUTHORITY, NVLAP (DOC).
.. CHAPTER..
PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME-PHONE DIVSM BRANCH TACS #
III.D.3.2( 2) - COMPLETE NO 07/81 11/20/31 RES R0uERT ALEXANDER 35975 DF0 OPB U
RES STEVE MCGUIRE 35970 DF0 OPB TITLE:............
HEALTH PHYSICS IMPROVEMENTS (RES)
PURPOSE:..........
SPECIFY ACCEPTABLE PROGRAMS FOR USE OF AUDIBLE ALARM DOSIMETERS SCHEDULE:.........
(ORIGINAL) DECISION GROUP D (CURRENT) ACTIVE GUIDE TO BE PUBLISHED IN JULY, 1981.
ACCOMPLISHMENTS:..
PUBLICATION OF DRAFT GUIDE FOR COMMENT AUGUST, 1979.
CUaRENT STATUS:...
IN FINAL OFFICE CONCURRENCE CHAIN.
ISSUES:...........
FINAL GUIDE WAS ISSUED IN AUGUST 1981
.. CHAPTER... PR.. STATUS.
FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
2 III.D.3.2( 3) - ACTIVE GREEN NO FY84 11/20/81 RES ROBERT ALEXANDER 35975 DF0 OPB M
TITLE:............
HEALTH PHYSICS IMPROVEMENTS (RES)
PURPOSE:..........
IN COOPERATIDH WITH ANSI, DEVELOP A STANDARD (S) ON PERFORMANCE CRITERIA FOR HEALTH PHYSICS SURVEY INSTRUMENTS.
CONTRACT FOR PERFORMANCE TESTING OF OH-THE-SHELF INSTRUMENTS TO DETERMINE ADEQUACY OF THE STANDARD AND THE PERFORMANCE OF AVAILABLE INSTRUMENTS.
SCHEDULE:.........
(ORIGINAL) DECISION GROUP D.
(CURRENT) INITIAL DRAFT REGULATION 12/30/83, PROPOSED RULE PUBLISHED IN FR 09/28/84.
ACCOMPLISHMENTS:..
CONTRACT AWARDED TO PHL.
CURRENT STATUS:...
ANSI H42 WORKING GROUP ESTABLISHED, PERFORMANCE STANDARD DRAFTED.
TESTING OF STANDARD TO BE PERFORMED BY PNL, JOINTLY FUNDED BY HRC AND DOE.
ISSUES:...........
... CHAPTER... PR.. STATUS.
. FLAG. ACTIDH COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
III.D.3.2( 4)
- ACTIVE GREEN NO 09/82 11/20/81 RES ROBERT ALEXANDER 35975 DF0 OPB W
TITLE:............
HEALTH PHYSICS IMPROVEMENTS (RES)
PURPOSE:..........
UNDER CONTRACT WITH RES, THE LOS ALAMOS SCIENTIFIC LABORATORY WILL DEVELOP A METHOD FOR TESTING AND CERTIFYING AIR-PURIFYING RESPIRATORS FOR USE AGAIHST RADI0IODIHES.
THE METHOD AND EQUIPMENT WILL BE TRANSFERRED TO HIOSH, AND HIOSH WILL BE REQUESTED TO AMEND 30 CFR 11 TO INCORPORATE THE METHOD INTO RESPIRATOR TEST AND CERTIFICATI0H SCHEDULES.
HRR WILL EVALUATE THE NEED TO SPECIFY THE QUANTITY AND TYPES OF RESPIRATORS NECESSARY FOR NORMAL AND EMERGENCY USE.
SCHEDULE:.........
(ORIGINAL)
DECISION GROUP D.
(CURRENT) COMPLETE CONTRACT 09/82 ACCOMPLISHMENTS:..
CURRENT STATUS:...
FINAL PREPARATION FOR TRANSFER OF TEST METHOD AND EQUIPMENT TO HIOSH IN PROGRESS.
ISSUES:...........
... CHAPTER.
PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME. - PHONE DIVSH HRANCH TASS _#
L II. D. 3. 3( 1) 3 COMPLETE NO 10/81 09/01/81 NRR DAVE VERRELLI 28434 DL ORAB 043278 0 HRR FRANK SKOPEC 27895 DSI RAB NRR DOUG COLLINS 27614 DSI RAB TITLE:............
INPLANT RADIATIDH MONITORING (HRR)
PURPOSE:..........
ASSURE IMPROVED SYSTEMS FOR MOHITORING IH-PLANT RADIOIODIHE AND RADIATIDH FOR ROUTINE AND EMERGENCY CONDITIONS.
SCHEDULE:.........
(ORIGINAL) REQUIREMENT ISSUED (2.1.8C. OF L2) FOR IH-PLANT 10DIHE - 04/30/79.
SHORT-TERM REQUIREMENTS COMPLETED BY LICENSEES - 01/80.
LONG-TERM REQUIREMENTS COMPLETED - 01/81.
(CURRENT) SAME AS ORIGINAL.
ACCOMPLISHMENTS:..
SERS FOR SHORT TERM REQUIREMENTS ISSUED IN MARCH AND APRIL 1980.
MOST LICENSEES MET THE LONG TERM REQUIREMENT TO HAVE A LOW BACKGRO'1HD COUNTING AREA AS PART OF THEIR SHORT TERM RESPONSE.
ORDERS WERE ISSUED (07/81) CONFIRMING LICENSEE COMMITTMENTS TO COMPLETE THIS ITEM.
CURRENT STATUS:...
HUREG-0737 SPECIFIES THAT LICENSEES REQUIRING EXEMPTIONS FROM THE REQUIREMENT TO HAVE A LOW BACKGROUND COUNTING AREA AVA1LABLE SUBMIT A REQUEST FOR EXEMPTION BY 1/1/81 H0 SUCH REQUESTS HAVE BEEN RECEIVED.
INSPECTION FOR IMPLEMENTATION WILL BE PERFORMED BY IE DURING ROUTINE INSPECTIONS.
ISSUES:...........
THIS ITEM HAS BEEN APPROVED FOR IMPLEMENTATION AHE IS BEING TRACKED ON THE PROJECT ACTION PLAN TRACKING SYSTEM (PATS).
.. CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
LII.D.3.3( 2) - COMPLETE NO FY81 01/20/82 NRR SY BLOCK 29424 DSI RAB M
TITLE:............
IHPLANT RADIATION MOHITORING (HRR)
PURPOSE:..........
TO IMPROVE LICENSEES' SYSTEMS FOR MONITORING IN PLANT RADIATION LEVELS FOLLOWING AN ACCIDENT.
SCHEDULE.........
(ORIGINAL)
FY82 OR LATER - INITIATE WORK.
(CURRENT) 12/80C - REQUIREMENTS FOR HIGH RANGE AREA AND PORTABLE MONITORS INCORP. INTO RG 1.97,REV.
2.
07/81C - SRP SEC. 12.3 AND 12.5 REVISED TO INCORPORATE REQUIREMENTS FOR INPLANT RADIATION MOHITORING.
ACCOMPLISHMENTS:..
THIS ITEM IS COMPLETE.
CUWRENT STATUS:...
COMPLETE.
ISSUES:...........
WHILE RG 1.97 REV. 2 WAS ISSUED IN 12/80, REQUIRING OR IMPLEMENTATIDH BY 06/83, THE OR IMPLEMENTATION REQUIREMENTS /DATE ARE BEING REVIEMED BY CRGR.
COMMISSIDH ACTION:
NO
.. CHAPTER... PR.. STATUS..
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S HAME.
PHONE DIVSH BRANCH TACS #
LII.D.3.3( 3) 3 ACTIVE YELLOW N0 03/82 11/20/81 RES ROBERT ALEXANDER 35975 DF0 ORPB M
HRR NMSS TITLE:............
INPLANT RADIATION MONITORING (RES)
PURPOSE:..........
ISSUE RULE CHANGE PROVIDING ACCEPTABLE METHODS FOR CALIBRATION OF RADIATIOH-MONITORING INSTRUMENTS.
SCHEDULE:.........
(ORIGINAL): 09/01/81 PROPOSED RULE TO ENTER FEDERAL REGISTER.
(CURRFNT) : 03/13/82 PROPOSED RULE TO ENTER FEDERAL REGISTER.
ACCOMPLISHMENTS:.. WORKING DRAFTS OF THE RULE, REGULATORY GUIDE AND VALUE/IMFACT STATEMENT HAVE BEEN PREPARED.
CURRENT STATUS:...
ACTIVE PROJECT.
ISSUES:...........
HMSS AND HRR MAY HOLD DIFFERENT VIEWS ON THE FREQUENCY OF CALIBRATION HECESSARY FOR THESE PORTABLE SURVEY INSTRUMENTS.
... CHAPTER... PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S HAME.
PHONE PIVSH BRANCH TACS #
III.D.3.3( 4) 3 COMPLETE NO 08/80 08/14/81 RES ROBERT ALEXANDER 359'/5 DF0 ORPB D
HRR TITLE:........
INPLANT RADIATION MOHITORING (RES)
PURPOSE:..........
ISSUE REGULATORY GUIDE PROVIDING ACCEPTABLE METHODS FOR CALIBRATION OF AIR SAMPLING INSTRUMENTS.
SCHEDULE:.........
(ORIGIHAL) DECISIDH GROUP D (CURRENT) ISSUE REG. GUIDE 8.25 - 08/80.
ACCOMPLISHMENTS:..
CUARENT STATUS:...
COMPLETED REG. GUIDE 8.25 ISSUED 08/80.
ISSUES:...........
.. CHAPTER... PR.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN 1 RANCH TACS #
III.D.3.4( 1) 2 REQUIREMENT GREEH NO 05/82 09/01/81 NRR DAVE VERRELLI 28434 DL ORAB 042235 M
HRR HARRY KRUG 28375 DSI AEB IE MIKE KIDD 28019 TITLE:............
CONTROL ROOM HABITABILITY (HRR)
PURPOSE:..........
REQUIRE (1) ALL FACILITIES THAT HAVE NOT BEEN REVIEWED AGAIHST R.G.
1.78, 1.95 AND SRP SECTIONS 2.2.1, 2.2.2, 2.2.3, AND 6.4 TO DO THE EVALUATIONS AND ESTABLISH A SCHEDULE FOR NECESSARY MODIFICATI0HS (AS A CONDITION FOR A FULL POWER LICENSE); AND (2) IN COHJUNCTION WITH RULEMAKING AS PER ITEM # II.B.8, REVISE APPLICABLE R.G.
AND SRP TO REFLECT TMI EXPERIENCE AND RULEMAKING RESULTS.
SCHEDULE:.........
(ORIGINAL) (1) OPERATING REACTORS - REQUIREMENTS ISSUED TO OPERATING REACTORS IN MAY 1980 1 JANUARY 1981 NRR COMPLETES (WITH PNL ASSISTANCE) REVIEW BY JULY 1981 IE COMPLETES INSPECTICHS ON A CASE-BY-CASE BASIS FOR CONFORMANCE NO LATER THAN JULY 1983.
(2) HT0L REACTORS - SATISFY REQUIREMENTS OF HUREG-0694 PRIOR TO FULL POWER LICENSE.
SATISFY OPERATING REACTORS REQUIREMENTS AS PER (1) ABOVE OH A CASE-BY-CASE BASIS.
(CURRENT) EVALUATIONS TO BE COMPLETED BY 05/82.
ACCOMPLISHMENTS:..
~1) GUIDANCE TO OPERATING REACTORS OH 7 MAY 1980.
(2) FULL POWER SER INPUTS COMPLETE FOR HEAR-TERM OPERATING LICENSE PLANTS ON SCHEDULE.
(3) TECHNICAL ASSISTANCE CONTRACT AWARDED TO PHL OH 1 AUGUST 1980.
ORDERS WERE ISSUED (07/81) TO CONFIRM LICENSEE COMMITTMENTS TO SUBMIT EVALUATIOH.
ORDERS ALLOWED 30 - 60 DAYS FROM DATE OF ISSUANCE TO COMPLETE SUBMITTAL.
CURRENT STATUS:...
SCOPE OF WORK AND SCHEDULE HOLDING CONSISTENT WITH HUREG-0660, NUREG-0694, THE HRC LETTER OF 7 MAY 1980 AND HUREG-0737 CLARIFICATION LETTER.
ISSUES:...........
IF INDUSTRY SUBMITTALS ARE OF POOR QUALITY, INCREASED COSTS AND SCHEDULES COULD RESULT.
TO MAKE THE EVALUATIONS MEAHINGFUL, CAREFUL TEST OF THE CONTROL ROOMS MAY BE HEEDED AS A CONFIRMATORY DEMONSTRATION.
IT IS EXPECTED THAT PRESENT TA FUNDING 15 INADEQUATE TO COMPLETE ALL OPERATING REACTOR REVIEWS.
THIS ITEM HAS BEEN APPROVED FOR IMPLEMENTATIDH AND IS BEING TRACKED ON THE PROJECT ACTION PLAN TRACKING SYSTEM (PATS).
.. CHAPTER... PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE
.. CONTACT'S NAME.
PHONE DIVSN BRANCH TACS 5
[II.D.3.4C 2) 2 INACTIVE GREEN NO N/S 01/20/82 NRR HARRY KRUG 28375 DSI AEB 043272 0 TITLE.......
CONTROL ROCM HABITABILITY PURPOSE:..........
TO INVESTIGATE, IN CONJUNCTION WITH THE RULEMAKING PROPOSED UNDER ITEM II.B.8, EXAMINE AND EVALUATE OTHER SOURCES AND PATHWAYS OF RADI0 ACTIVITY AND RADIATION THAT MAY LEAD TO CONTROL ROOM HABITABILITY PROBLEMS AND MAKE CHANGES, IF NECESSARY TO APPLICABLE RG'S AND SRP SECTIDH 6.4.
SCHEDULE:.........
(ORIGINAL) NOT SCHEDULED - LONGER TERM CHANGES IN CRITERIA WILL BE DEPENDENT ON THE RESULTS OF T*!E RULEMAKING PROCEEDING ON DEGRADED CORES.
(CURRENT)
NOT SCHEDULED - THE COMMISSION DIRECTED PURSUANT TO SECY-82-1, " SEVERE ACCIDENT RULEMAKING AND RELATED MATTERS," THAT IN PLACE OF THE DEGRADED CORE RULEMAKING DESCRIBED UNDER ITEM II.B.8, THE COMMISSION WILL ISSUE A POLICY STATEMENT ON LICENSING POLICY FOR HEW POWER PLANT CP APPLICATIONS. ADDITIONAL WORK ON DEGRADED CORE RESEARCH WILL CONTINUE THROUGH RES. WORK, WHEN BEGUN, ON III.D.3.4 (2) WILL BE ACCOMPLISHED IN COHJUNCTION WITH DEGRADED CORE RESEARCH.
ACCOMPLISHMENTS:..
NOT STARTED.
CURRENT STATUS...
INACTIVE.
ISSUES:...........
SEE REVISED SCHEDULE ABOVE.
COMMISSIDH ACTION:
NONE.
.. CHAPTER.. PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
III.D.3.5( 1)
- ACTIVE GREEN HD 12/82 11/20/81 RES DIANE FLACK 74567 DHSWM HEBR N
TITLE:............
RADIATION WORKER EXPOSURE DATA BASE (RES)
(EVALUATION, IMPROVEMENT, AND EXPAHSION OF PRESENT DATA BASE)
PURPOSE:..........
IMPROVE AND EXPAND THE DATA BASE ON INDUSTRY EMPLOYEES TO FACILITATE POSSIBLE FUTURE EPIDEMIOLOGICAL STUDIES OH WORKER HEALTH.
SCHEDULE:.........
(ORIGIHAL) DECISIDH GROUP D-SCHEDULES AND RES0tlRCES ARE TO BE DEVELOPED IN CONNECTION WITH ROUTINE AGENCY BUDGETARY PROCESSES.
(CURRENT)
COMPLETION BY 12/82.
ACCOMPLISHMENTS:..
DRAFT PLAN DEVELOPED FOR COLLECTING, COMPILING, AND EVALUATING THE PRESENT DATA BASE ON EMPLOYEES IN THE NUCLEAR POWER INDUSTRY 10/80.
CURRENT STATUS:...
CONTACTS MADE WITH DOE, AIF, EPRI, AND MPA TO COORDINATE SIMILAR TASKS (11/80, 12/80).
QUESTIONHAIRE BEING DEVELOPED FOR DISTRIBUTION TO FACILITIES IN THE HUCLEAR POWER INDUSTRY TO DETERMINE THE QUANTITY AND QUALITY OF DATA AVAILABLE OH WORKERS' RADIATION EXPOSURE AND OF OTHER DATA PERTINENT TO EVENTUAL EPIDEMIOLOGICAL STUDIES.
INITIAL REVIEW OF QUESTIONAIRE COMPLETE.
FORMS ARE BEING REVISED TO CONFORM WITH FEDERAL PAPERWORK REDUCTION ACT.
QUESTI0HNAIRE PRE-TESTED AT NUCLEAR POWER FACILITY (07/81).
QUESTIONNAIRE BEING REVIEWED TO COORDINATE WITH SIMILAR TASKS UNDERWAY AT AIF, DOE, & EPRI.
ISSUES:...........
... CHAPTER... PR.. STATUS.
. FLAG. ACTIDH COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
III.D.3.5( 2) - ACTIVE GREEH NO 07/02 11/20/81 RES DIANE FLACK 74567 DHSWM HEB O
HRR WILLIAM KREGER 28026 DSI AD/RP IE JOHN BUCHAHAN 29612 DSRSI RASB TITLE:............
RADIATIDH WORKER EXPOSURE BASE (RES)
(HDH-LEGISLATIVE NEANS OF DATA COLLECTION)
PURPOSES..........
INVESTIGATE MEANS OF OBTAINING EXPLOYEE HEALTH DATA BY H0H-LEGISLATIVE MEAHS.
SCHEDULE:.........
(ORIGINAL) DECISIDH GROUP D (CURRENT) COMPLETION BY 07/82.
ACCOMPLISH:1ENTS:..
INITIAL COORDINATION WITH DOE, AIF, EPRI AND HRC (MPA) ACCOMPLISHED CURRENT STATUS...
CONTACTS WITH APPROPRIATE ORGANIZATIONS CONTINUING. COORDINATION CONTINUING WITH AIF'S TASK FORCE ON RECORD KEEPING, WHICH IS CURRENTLY EXAMINING THE FEASIBILITY AND COST BENEFIT OF A CENTRALIZED RECORD SYSTEM FOR TRANSIENT WORKERS (11/20).
ISSUES:...........
AIF AND EPRI PURSUING VOLUNTARY INDUSTRY REGISTRY.
... CHAPTER... PR.. STATUS.... FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN ) RANCH TACS #
III.D.3.5( 3) - COMPLETE NO 02/81 08/14/81 RES ROBERT BAKER 74570 DHSWM HEB M
RES WALTER COOL 74579 DHSWM HEB HRR JACK HEHEMIAS 27574 DSI RAB IE LEO HIGGIHBOTHAM 28225 DSRSI RASB TITLE:............
RADIATION WORKER EXPOSURE BASE (RES)
(LEGISLATIVE ACTION AND REGULATORY REQUIREMENTS FOR DATA COLLECTION)
PURPOSE:..........
IHCLUDE AS PART OF THE OVERALL REWRITE OF 10 CFR PART 20 CONSIDERATION OF A REQUIREMENT FOR LICENSEES TO COLLECT WORKER MEDICAL DATA.
COLLECTION OF DOSIMETRY DATA WILL CONTINUE TO BE REQUIRED.
SCHEDULES.........
(ORIGINAL) DECISI0H GROUP D (CURRENT) TASK COMPLETED - PART 20 GROUP AGREES WITH TASK GROUP HOT TO REQUIRE COLLECTION OF WORKER MEDICAL DATA.
ACCOMPLISHMENTS..
EXAMINATION OF ALTERNATIVES OF RECORDS REQUIREMENTS COMPLETED 12/80 CURRENT STATUS...
SELECTION OF STAFF POSITION ON ALTERNATIVES UNDERWAY ISSUES:...........
TMI ACTION PLAN TRACKING SYSTEM (APTS)
JANUARY 1982 ISSUE CHAPTER IV ACTION ITEMS (RUN DATE: 01/30/82)
SUMMARY
OF ACTION ITEMS:
CHAPTER IV :
20 (PRACTICES AND PROCEDURES)
HRR LEAD :
3 PRIORITY
'1' ITEMS :
0 i
5 PRIORITY
'1' ITEMS :
7 PRIORITY
'1' ITEMS :
0 OTHER LEAD : _ 5 PRIORITY
'1' ITEMS :
0 (OFFICE BREAKDOWN FOLLOWS HUMBERS - NRR,IE,RES,0THER)
COMPLETE :
8 (2,2,1,3)
PRIORITY
'1' ITEMS :
0 RED ITEMS :
0 PRIORITY
'1' ITEMS 0
YELLOW ITEMS 2 (0,2,0,0)
PRIORITY
'1' ITEMS 0
GREEN ITEMS :
10 (1,1,6,2)
PRIORITY
'1' ITEMS :
0 TOTAL :
20 (3,5,7.5)
TOTAL :
0 l
MREQUIREMENT :
0 PRIORITY
'1' ITEMS 0
[
MINACTIVE :
3 (0,0,3,0)
PRIORITY
'1' ITEMS 0
M THESE ITEMS ARE NOT MUTUALLY EXCLUSIVE WITH RESPECT TO THE OTHER CATE00 RIES.
COMMENTS:
j D
')
Y
01/30/82 (CHAPTER IV - PRACTICES AND PROCEDURES)
... CHAPTER.
Eg.. STATUS.
. FLAG. ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
IV.A.1 2 COMPLETE YES FY81 09/01/81 OGC LEONARD BICKWII 43288 M
HRR DOUG COLLINS 27614 DSI RAB TITLE:............
SEEK LEGISLATIVE AUTHORITY IN ENFORCEMENT PROCESS (OGC)
PURPOSE:..........
NRC IS STUDYING DESIRABILITY OF ESTABLISHING CATEGORIES OF LEGAL ACTION AGAIHST SPECIFIC CONDITIONS OF VIOLATION.
SCHEDULE:.........
(ORIGINAL) CIVIL PENALTY LIMIT DEPENDENT ON CONGRESSIONAL APPROVAL. COMMISSION PAPER WILL BE WRITTEN OTHER ITEMS BY 10/80.
(CURRENT) SAME ACCOMPLISHMENTS:..
CIVIL PEHALTY LIMITS WERE RAISED BY CONGRESSIONAL FY80 AUTHORIZATION AS SECTION 206.
CURRENT STATUS:...
SECY-80-366 HAS BEEH WITHDRAWN.
ISSUES:...........
A POLL CONDUCTED (03/81) INVOLVING COMMISSIGH OFFICES INDICATED THAT THE SUBJECT PAPER HAD BEEN OVERTAKEN BY EVENTS AND NO LONGER SERVED A USEFUL PURPOSE.
.. CHAPTER.
PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
IV.A.2
- ACTIVE GREEN YES FYS1 12/18/81 IE JAMES LIEBERMAN 28487 EIS M
TITLE:............
REVISE ENFORCEMENT POLICY (IE)
PURPOSE:..........
REVIAF NRC ENFORCEMENT POLICY AND GUIDANCE FOR IMPOSITION OF CIVIL PENALITIES, ORDin.) AND OTHER SANCTIONS.
CONSIDER PROBATION AS AN ENFORCEMENT ACTION.
INCLUDE METh'" 0F INFORMING PUBLIC.
REQUEST COMMENTS AND HOLD REGIONAL MEETINGS.
SCHEDULE:.........
(ORIGINAL) SECY-80-139A (08/80); SECOND COMMISSIDH BRIEFING (09/80); DECISION GROUP D ITEM (CURRENT) SAME ACCOMPLISHMENTS:..
POLICY PUBLISHED FOR TRIAL USE AND COMMENT.
PUBLIC MEETINGS TO RECEIVE COMMENTS COMPLETED. REVISED POLICY PRESENTED TO COMMISSIDH 12/81 CUARENT STATUS:...
COMMISSIDH APPROVAL FOR FINAL POLICY STATEt1ENT EXPECTED IN EARLY 1982.
ISSUES:...........
COMMISSIDH ACTION:
APPROVAL OF PUBLICATION.
... CHAPTER.
PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAMEmm. PHONE DIVSN BRANCH TACS #
IV.B.1
- COMPLETE NO FY81 12/18/81 IE JAMES TAYLOR 29696 DRP w
TITLE:............
REVISE PRACTICES FOR ISSUANCE OF INSTRUCTIONS AND INFORMATION TO LICENSEES (IE)
PURPOSE:..........
REVIEW OVERALL HRC PRACTICES ON ISSUING INFORMATI0H AND REQUIREMENTS AND REQUESTING INFORMATION.
IDENTIFY FOR FURTHER STUDY OTHER PRACTICES THAT DETRACT FROM APPLICATION OF RESOURCES TO SAFETY.
ALSO REVIEW RELATED MATTERS SUCH AS SYSTEMS TO TRACK RESOLUTION OF SAFETY ISSUES.
SCHEDULE:.........
(ORIGINAL) DECISI0H GROUP D (CURRENT) SEE STATUS.
ACCOMPLISHMENTS:..
STAFF REORGANIZED WITH DEPUTY EXECUTIVE DIRECTOR FOR REGI0HAL OPERATIONS AND GENERIC REQUIREMENTS AND COMMITTEE TO REVIEW GENERIC REQUIREMENTS.
i CURRENT STATUS:...
COMPLETE. REPORTED TO EDO (MEMO OF 12/28/81),
IS3UES:...........
I L
... CHAPTER.
PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
EHRNE DIVSN BRANCH TACS #
IV.C.1 3 COMPLETE NO FY82 01/15/82 NMSS BOB BROWNING 74200 WM U
HRR TITLE:............
EXTEND LESSONS LEARNED FROM TMI TO OTHER NRC PROGRAMS (NMSS)
PURPOSE:..........
APPLY TMI WASTE DISPOSAL EXPERIENCE TO OTHER GENERIC NASTE DISPOSAL OPERATIONS.
SCHEDULE:.........
(ORIGINAL)
(CURRENT)
ACCOMPLISHMENTS:..
INCORPORATED EPICOR-II RESIN DEGRADATIDH EXPERIENCE INTO BRANCH TECHNICAL POSITION OH WASTE FORM - 10/81 CURRENT STATUS:...
COMPLETE.
ISSUES:...........
... CHAPTER... ER.. STATUS.
. FLAG ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
m IV.D.1
( 1) 2 ACTIVE YELLOW HD 11/80 12/18/81 IE ED FOX 24772 TB TA0 W
ADM PETER GOLDMAN 28259 TITLE:.......-....
NRC STAFF TRAINING (IE)
PURPOSE:..........
IE INTENDS TO ANALYZE HEEDS, REEXAMINE ITS TRAINING PROGRAM AND MODIFY THE PROGRAM ACCORDINGLY.
CONTRACTOR ASSISTANCE WILL BE HEEDED.
SCHEDULE:.........
(ORIGINAL) BEGIN CONTRACTOR ASSISTANCE LATE FALL 1980 TO LAST 9 MONTHS.
(CURRENT) SEE CURRENT STATUS.
ACCOMPLISHMENTS:..
CONTRACTOR ASCISTANCE HAS BEEN ACQUIRED. EFFORT IS PART OF ROUTINE PROGRAM.
CURRENT STATUS:...
IE HAS RECOMMENDED DELETING THIS ITEM FROM THE ACTION PLAN (MEMO OF 11/17/81).
ISSUES:...........
COMMISSION ACTION:
H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
... CHAPTER... ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
IV.D.1
( 2) 2 ACTIVE YELLOW NO 09/80 12/18/81 IE ED FOX 24772 TB TA0 M
ADM PETER GOLDMAN 28259 TITLE:............
NRC STAFF TRAINING (IE)
PUPPOSE:..........
TO INCREASE OPERATOR SIMULATOR TRAINING.
SCHEDULE:.........
(ORIGINAL) INCREASE SIMULATOR TRAINING 09/80.
(CURRENT) SEE CURRENT STATUS.
ACCOMPLISHMENTS:..
PART OF ROUTINE PROGRAM.
CURRENT STATUS:...
IE HAS RECOMMENDED DELETING THIS ITEM FROM THE ACTION PLAN (MEMO OF 11/27/81).
ISSUES:...........
NOTE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
(
I
... CHAPTER... PR _. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSM BRANCH TACS #
f IV.D.1
( 3) 2 ACTIVE GREEN YES FY81 12/15/81 ADM PETER GOLDMAN 28259 MDTS U
TITLE:............
NRC STAFF TRAINING (ADM) c PURPOSE:..........
NRC HAS IDENTIFIED RELEVANT GRADUATE-LEVEL EDUCATION AND WILL FUND SUCH EDUCATION f
AS MASTER'S DEGREE PROGRAMS.
SCHEDULE:.........
(ORIGINAL) THE DEGREE PROGRAMS ARE CURRENTLY FUNDED.
ACCOMPLISHMENTS:.. MULTI-DISCIPLINARY TRAINING PROVIDED IN HUMAN FACTORS AND SYSTEMS SAFETY TO APPROXIMATELY 120 PROFESSIONALS.
CURRENT STATUS... MULTI-DISCIPLINARY AND OTHER TECHNICAL TRAINING AND EDUCATION BEING BROUGHT
(
OH-SITE ON A CONTINUING BASIS.
ISSUES:...........
HONE COMMISSION ACTION:
NOTE IDENTIFIED PROGRAMS.
t
(
... CHAPTER,.. ER.. STATUS.
. FLAG ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANQM TACS #
IV.D.1
( 4) 2 ACTIVE GREEN YES FY81 12/15/81 ADM PETER GOLDMAN 28259 MDTS M
(
TITLE:............
HRC STAFF TRAINING (ADM)
(
PURPOSE:..........
NRC IS DEVELOPING THE ALTERNATIVES AVAILABLE TO DBTAIN QUALIFIED TECHNICAL
(
PERSONNEL IN A CLIMATE OF HEAVY COMPETITION AND LIMITED UNIVERSITY OUTPUT OF
(
GRAD LEVEL HE'S AND HP'S
(
SCHEDULE:.........
(ORIGINAL) COMMISSION PAPER TO BE PRESENTED BY ADM ON RECRUITMENT 3 EDUCATION
(
OF COLLEGE GRADUATES IN LATE 1980.
(
ACCOMPLISHMENTS:..
SECY-80-331 REVIEWED 09/25/80. ORAU TO CONDUCT PROGRAM REVIEW AND DESIGN.
{
CURRENT STATUS:...
ORAU HAS STRUCTURED FINAL ALTERNATIVE TRAINEESHIP PROGRAM. OELD DETERMINED
(
LEGAL AUTHORITIES EXIST TO CONDUCT SUCH A PROGR AM AND '0BTAIN GOVERNMENT SERVICE
(
OBLIGATION WITHOUT SEEKING HEW STATUTORY AUTHORITY. MOST UNIVERSITIES SUPPORT NRC
(
EFFORTS AND ARE ACTIVELY CONTRIBUTING TO THE ORAU EFFORT. ORAU HAS PROVIDED NRC WITH t
3 SCENARIOS TO OBTAIN MS (NE'S), MS (ENGR. W/NUC. OPTION) AND MS (HP) WITH ASSOCIATED COSTS. EDO MEMO PROVIDING COMMISSION WITH STATUS REPORT FORWARDED 06/28/81 WITH RECOMMENDATION TO DEFER ACTION AND FUNDING TO FY82. FINAL STATUS REPORT PROVIDED
(
TO DEDO 10/81. STATUS ON HOLD PENDING EDO DECISION TO FORWARD TO COMMISSION.
(
ISSUES:...........
APPROX. $2.5M COST FIRST YEAR AND 100 POSITIONS AT STARTUP. $3.7M AND 200 POSITIONS
(
(
" STEADY STATE".
COMMISSION ACTION:
CONTINUE TO REVIEW STATUS AND BUDGET IMPLICATIONS SET-ASIDE ITEMS FOR " GROW-0UR-0WN" PROGRAM. DECIDE WHETHER TO SUPPORT WHEN DPTIONS PRESENTED BY EDO.
t l
l l
l
(
l
{
I t
FLAQ ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS 8
... CHAPTER.
ER.. STATUS.. 2 IV.E.1
- ACTIVE GREEN H0 09/83 01/15/52 RES PAT RATHBUN 35981 DRA RABR m
TITLE:............
EXPAND RESEARCH OH QUANTIFICATION OF SAFETY DECISION-MAKING (RES)
PURPOSE:..........
TO DEVELOP TECHNIQUES IN ORDER TC OBJECTIFY, SYSTEMATIZE AND QUANTIFY SAFETY DECISION-MAKING, INCLUDING SAFETY-COST TRADE OFFS FOR HUCLEAR REGULATIDH.
SCHEDULE:.........
CORIGINAL) PUBLISHED HUREG/CR-1514. " APPROACHES TO ACCEPTABLE RISK: A CRITICAL GUIDE" 9/80.
(CURRENT) PUBLISHED NUREG/CR-153),
"A METHODOLOGY AND A PRELIMINARY DATA BASE FOR EXAMINING THE HEALTH RISKS OF ELECTRICITY GENERATION FROM URANIt'M AND COAL FUELS: 8/80.
ACCOMPLISHMENTS:..
COMPLETED THREE HUREGS ON VARIOUS PHASES OF THE NUMERICAL RISK CRITERIA PROGRAM.
CURRENT STATUS:...
4 LABS (PNL, ORHL, BNL, AHL), THE IEEE POWER ENGINEERING SOCIETY, THE NRC OFFICE OF POLICY EVALUATION, AND THE ACRS ARE ACCOMPLISHING VARIOUS ELEMENTS OF THE OVERALL PROGRAM.
THESE ACTIVITIES WILL DEVELOP AND EXHIBIT APPROACHES TO BETTER FACTOR RISK (SAFETY) INTO HRC DECISIDH MAKING.
ISSUES:...........
NOTE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
... CHAPTER.
ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE e e CONTACT'S NAME.
PHONE DIVSN BRANCH TACS S IV.E.2 2 COMPLETE YES FY82 01/05/82 NRR R. MILSTEAD 28966 DSI SPEB 040042 M
TITLE:............
PLAN FOR EARLY RESOLUTION OF SAFETY ISSUES (HRR)
PURPOSE:..........
THE PURPOSE IS TO DEVELOP A PLAN WHOSE MAJOR ELEMENTS INCLUDE IDENTIFICATI0H OF POSSIBLE SAFETY ISSUES, REALISTIC EVALUATIDH OF THE ISSUE, AND A MANAGEMENT AND QUALITY ASSURANCE PLAN TO ASSURE EFFECTIVE IMPLEMENTATION.
SCHEDULE:.........
(ORIGIHAL) (1) DRAFT PLAN FOR HRR MANAGEMENT REVIEW 09/01/80; (2) RECOMMENDED PLAN FOR COMMISSION REVIEW 10/31/80; (3) FINAL PLAN THAT INCORPORATES COMMISSIDH COMMENTS 01/16/81 (CURRENT) COMMISSION IS REQUESTED TO APPROVE THE WORK FLOW PROCESS SUBMITTED IN PLAN.
NRR WILL IMPLEMENT PLAH FOLLOWING COMMISSIDH APPROVAL.
FINAL PLAN THAT INCLUDES COMMISSIGH COMMENTS 10/17/81 ACCOMPLISHMENTS:..
PLAN, IN THE COMMISSIGH PAPER SECY-81-513, WAS SUBMITTED ON 08/2S/81.
CURRENT STATUS:...
COMPLETE.
ISSUES:...........
HONE IDENTIFIED AT THIS TIME.
COMMISSION ACTION:
REVIEWED AT MEETING OH 09/02/81
... CHAPTER.
ER.. STATUS.
. FLAG. ACTION COMP DATE. REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
IV.E.3 3 INACTIVE GREEN NO FY82 11/20/81 RES WILLIAM CAMPBELL 35981 DRA RAB 99018 0
NRR WARREN MINNERS 27581 DST TITLE:............
PLAN FOR RESOLVING ISSUES AT CONSTRUCTION PERMIT STAGE (RES)
PURPOSE:..........
THE PURPOSE OF THE EFFORT IS TO DETERMINE IF THE LICENSING PROCESS CAN BE MADE MORE EFFICIENT BY RESOLVING ISSUES AT THE CP STAGE.
THE SCOPE WILL CONSIDER FIVE ALTERNATIVES LISTED IN THE ACTION PLAN.
SCHEDULE:.........
CORIGINAL) NO SCHEDULE YET ESTABLISHED.
(CURRENT) FY82 OR LATER.
SUBMIT PROPOSED RULE APRIL 10, 1981.
ACCOMPLISHMENTS:..
ADVANCED HOTICE OF RULEMAKING PUBLISHED IN FR (DEC 1980).
PUBLIC COMMENT PERIOD ENDED 02/09/81 CURRENT STATUS:...
ON 08/18/81, DIRECTOR, DRA, SENT MEMO TO DIST. LIST (52) PROPOSING AN APPROACH TO THE RULE AND REQUESTED EXAMPLES.
ISSUES:...........
NOTE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
... CHAPTER.
ER.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHQNE DIVSH BRANCH TACS #
IV.E.4 2 ACTIVE GREEN NO 01/82 01/15/82 RES LOUIS FRANK 35903 DET MEB W
NRR KARL KNIEL 27141 DSF GIB TITLE:............
RESOLVE GENERIC ISSUES BY RULEMAKING (RES)
PURPOSE:..........
TO ESTABLISH CRITERIA FOR IDENTIFYING CANDIDATE SAFE ISSUES FOR RULEMAKING PROCEDURES.
SCHEDULE:.........
(ORIGINAL) PRELIMINARY PROGRAM FOR REVIEW OF HEW ISSUES FOR DESIRABILITY OF RUL EMAKING 01/81.
COMPLETI0H OF PROGRAM 01/82.
(CURRENT) SAME ACCOMPLISHMENTS:..
INITIAL DRAFT COMPLETE - 01/81 CURRENT STATUS:...
DRAFT UNDER REVIEW BY GENERIC ISSUES BRANCH (HRR); STILL AWAITING COMMENTS.
ISSUES:...........
HONE
.. CHAPTER.
EE
. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE DIVSN HRANCH TACS #
IV.E.5 2 ACTIVE GREEN YES FY89 01/15/82 NRR TED MICHAELS 28935 DL SEPB 040048 M
TITLE:............
ASSESS CURRENTLY OPERATING REACTORS (NRR)
PURPOSE:..........
DEVELOPMENT OF A PLAN FOR THE SYSTEMATIC ASSESSMENT AND DOCUMENTATI0H OF THE SAFETY OF ALL OPERATING REACTORS.
PLAN WILL INTEGRATE SEP, IREP, ACRS COMMENTS, ON-GOIMG TMI LESSONS LEARNED AND REQUIREMENTS OF SECTION 110 0F THE FY 80 AUTHORIZATION BILL.
SCHEDULE:.........
(ORIGINAL) 90 DAY STATUS REPORT TO CONGRESS 9/28/80; (2) ISSUANCE OF COMPREHENSIVE PLAN PENDING COMMISSION DECISION; PROGRAM COMPLETI0H FY89.
(CURRENT) SAME ACCOMPLISHMENTS:..
DRAFT PLAN OF THE INTEGRATED PROGRAM TO ASSESS THE SAFETY OF ALL OPERATING REACTORS WAS SUBMITTED TO THE COMMISSIDH ON 2/17/81; 90-DAY STATUS REPORT SUBMITTED.
CURRENT STATUS:...
IMPLEMENTATION PENDING COMMISSIDH DECISION OF NREP AND SEP III (PLAN FOR IMPLEMENTATIDH DUE JULY 82).
ISSUES:...........
HONE COMMISSION ACTION:
COMMISSION DECISION WAS MADE NOT TO IMPLEMENT THE STAFF'S PROPOSED PLAN WITH RESPECT TO SECTION 110. STAFF'S PROPOSAL FOR SEP PHASE III AND HREP WAS APPROVED AS PART OF THE BUDGET PROCESS FOR RESOURCE PLANNING ONLY.
l l
- f.. CH APVER.
l DATE REVISED _ 0FFICE... CONTACT'S NAME.
PHONE DIVSH DRANCH TACS #
0 E3.. STATUS.
. FLAG. ACTION COMP NO 05/80 12/18/81 IE JAMES SNIEZEK 28098 NRR INCREASED IE SCRUTINY OF POWER ASCENSIDH TEST PROGRAM (IE)
(8V.F.1 3 C07.PLETE INCREASE IE AND HRR INSPECTION OF POWER ASCENSION PHASE TO ASSURE FULL A l
TITLE............
ECONOMIC IHCENTIVES OF FULL POWER OPERATION DO NOT DETRACT FROM PURPOSE:..........
ALL TESTS ON ALL SHIFTS WILL BE WITNESSED BY HRC TO SAFETY AND THAT SAFE AND COMPREHENSIVE TESTING.
PERSONNEL.
INSPECTION REQUIREMENTS (05/80) COMMEHCE INSPECTION WHEN SCHEDULE:.........
FACILITY STARTUP TESTING BEGINS.
(CURRENT) SCHEDULE PER EACH PLANTS STARTUP (ORIGINAL) DEVELOP INSPECTIONS IN PROGRESS AT APPROPRIATE SCHEDULE.
1980.
INSPECTION REQUIREMENTS ISSUED IN MAY ACCOMPLISHMENTS:..
PLANTS.
COMPLETE. REPORTED TO EDO (MEMD OF 12/19/80).
CURRENT STATUS:...
ISSUES:...........
HONE PHONE DIV5N BRANCH TACS #
ACTION COMP D ATE REVISED _ 0FFICE... CONT ACT'S N AME.
28336 DE UFB 042407 N
. FLAG.
NO FY81 08/07/81 HRR ROBERT WOOD
... CHAPTER.
ER.. STATUS.
EV ALUATE THE IMP ACTS OF FINANCI AL DISINCENTIVES TO THE SAFETY OF HUCLEA IV.F.2 3 COMPLETE EVALUATE POSSIBLE FINANCIAL DISINCENTIVES TO SAFETY AND RECOMMEND AND EF TITLE:............
PURPOSE:..........
SOLUTIONS TO THEM.
CONTACTS WITH REGULATORY BODIES - JULY -
SCHEDULE:.........
(ORIGINAL) INITIATION DATE: JUNE 1980; (CURRENT) SAME DEC. 1950; FINAL STAFF REPORT - JULY 1981.
ACCOMPLISHMENTS:..
INFORMATION PAPER (SECY-81-168B) SENT TO COMMISSIDH 07/13/81.
CURRENT STATUS:...
COMPLETE.
ISSUES:...........
HONE PHONE DIVSN ARANCH TACS #
. FLAG._ ACTION COMP DATE REVISED _ 0FFICE _... CONTACT'S NAME.
IV.G.1 3 COMPLETE NO 10/81 12/15/81 ADM JOHN PHILIPS 27086 RPB
_._.. C H A P T ER.
PR.. STATUS.
ADM DAVID MEYER 27086 RPB DEVELOP A PUBLIC AGENDA FOR RULEMAKINGDEVELOP AND PUBLISH IN THE FE TITLE:............
EACH AGENDA SHALL DESCRIBE THE HEED FOR PURPOSE:..........
REGULATIDHS UNDER DEVELOPMENT OR REVIEW. INDICATE THE STATUS OF EACH REGULATION OH AND LEGAt BASIS FOR EACH REGULATION, THE AGENDA OR PREVIOUS EDITIONS OF THE AGENDA UNTIL ISSUANCE OF THE FINAL R SCHEDULE:.........
(ORIGINAL) DECISI0H GROUP D ITEM (CURRENT) PLAN TO DEVELOP AND PUBLISH AN AG 10/29/81.
THE FIRST SEMI-ANNUAL REGULATORY AGENDA WAS PUBLISH 10/83.
BY ACCOMPLISHMENTS:..
CURRENT STATUS:...
COMPLETED.
ISSUES:...........
NONE
(
... CHAPTER.
ER.. STATUS.
zELAG, ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
IV.G.2 3 ACTIVE GREEN YES FY85 11/20/81 RES PAT RATHBUN 35981 DRA RAB WM1058 u TITLE:............
PERIODIC AND SYSTEMATIC REEVALUATION OF EXISTING RULES (RES)
PURPOSE:..........
TO COORDINATE AND ASSURE THE COMPLETION OF A PERIODIC AND SYSTEMATIC REEVALUATION OF EXISTING NRC REGULATIONS WITH RESPECT TO SAFETY ISSUES 'ad TO REVIEW NRC RULES FCR CONTENT, QUALITY AND CLARITY IHITIALLY CONCENTRATING CN kJ'.ES AFFECTED BY TMI.
REVIEW PROCESS TO INCLUDE COORDINATION WITH THE REGULATORY FLEXIBILITY ACT PUBLIC LAW 96-354 AND THE BINGHAM ACT REVIEW (PL 96-295 SECTION 110).
THE SCHEDULE IS COORDINATED WITH ESTABLISHED PLANS FOR REVIEW OF PARTS AND SUB-PARTS OF 10 CFR CHAPTER I.
SCHEDULE:.........
(ORIGINAL) SCHEDULE WILL BE ESTABLISHED IN HORMAL HRC BUDGETARY PROCESS.
(CURRENT) COMPLETE IN FIVE YEARS ACCOMPLISHMENTS:..
COMMISSION PAPER FORWARDED TO COMMISSIDH 12/30/80.
TRACKING SYSTEM DEVELOPED AND UNDERGOING UPDATE.
INTERIM GUIDANCE TRANSMITTED TO STAFF BY REGULATIONS C00RDIHATING COMMITTEE.
CURRENT STATUS:...
IMPLEMENTATION OF REVIEW PROCEDURES FOR ALL FORTHCOMING RULEMAKINGS ISSUES:...........
PROCEDURES MAY BE SUBJECT TO CHANGE BASED UPON INTERPRETATION OF EXECUTIVE ORDER 12291 " FEDERAL REGULATIOH".
COMMISSIDH ACTIDH:
REVIEW NOTE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSIDH IN RESPONSE TO DIRCKS 11/04/81 MEMO.
... CHAPTER.
PR.. STATUS.
. FLAG ACTION COMP DATE REVISED __ 0FFICE... CONTACT'S NAME.
PHONE DIVSH BRANCH TACS #
2 IV.G.3 3 INACTIVE GREEN NO FY82 11/20/81 RES PAT RATHBUN 35981 DRA RAB M
TITLE:...
IMPROVE RULEMAKING PROCEDURES PURPOSE:..........
HRC WILL REEVALUATE RULEMAKING PROCEDURES TO ENSURE RULES AND REGULATIONS ARE PROPERLY FOCUSED ON SAFETY ISSUES AND THAT PROCEDURES ARE CLEAR, UNDERSTANDABLE, EFFICIENT, AND WELL-PUBLICIZED.
SCHEDULE:.........
(ORIGINAL) SCHEDULE WILL BE ESTABLISHED IN HORMAL HRC BUDGETARY PROCESS.
ACCOMPLISHMENTS:..
NONE CURRENT STATUS:...
HONE ISSUES:...........
HONE H0TE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSION IH RESPONSE TO DIRCKS 11/04/81 MEMO.
... CHAPTER.
EP.. STATUS.
. FLAG. ACTION COMP DATE REVISED OFFICE... CONTACT'S NAME.
PHONE PIVSN BRANCH TACS #
IV.G.4 3 INACTIVE GREEN NO FYG2 11/20/81 RES PAT RATHBUN 35981 DRA RAB D
TITLE:............
STUDY ALTERNATIVES FOR IMPROVED RULEMAKING PROCESS PURPOSE:..
MEANS TO ENHANCE THE COMMISSION'S RULEMAKING EFFORTS HAVE BEEN ADDRESSED IN NUREG-0499 (12/78) IN SUPPLEMENT 1,
AND IN THE OGC/0PE MEMORANDUM TO THE COMMISSION ON " REVIEW OF DELEGATIONS OF AUTHORITY WITHIN THE NRC" (10/04/79).
PROCEDURES ARE BEING DEVELOPED TO EFFECT DELEGATION OF SUBSTANTIAL RULEMAKING AUTHORITY TO SD (RES).
SCHEDULE:.........
(ORIGINAL) SCHEDULE WILL BE ESTABLISHED IN NORMAL NRC BUDGETARY PROCESS.
ACCOMPLISHMENTS:..
HONE CURRENT STATUS:...
NONE ISSUES:...........
HONE NOTE..............
SCHEDULE CHANGE PENDING BEFORE COMMISSION IN RESPONSE TO DIRCKS 11/04/81 MEMO.
... CHAPTER.
PR.. STATUS.
. FLAG. ACTION COMP DATE REVISED _ 0FFICE... CONTACT'S NAME.
PHONE DIVSN BRANCH TACS #
IV.H 3 COMPLETE NO ONGOING 11/20/81 RES FRANK ARSENAULT 74350 DHLWM N
TITLE:............
NRC PARTICIPATION IN THE RADIATION POLICY COUNCIL PURPOSE:..........
ATTEND MEETINGS OF THE COUNCIL; ATTEND MEETINGS OF THE WORKING GROUP THAT SUPPORTS THE COUNCIL; CARRY OUT PRESIDENT'S REQUEST FOR HRC PARTICIPATION ON THE RADIATION POLICY COUNCIL.
SCHEDULE:.........
(ORIGINAL) NOT APPLICABLE - THIS IS A CONTINUING COMMITMENT.
ACCOMPLISHMENTS:..
AS INDICATED IN THE COUNCIL'S FIRST PROGRESS REPORT WHICH WAS SUBMITTED TO THE PRESIDENT OH 09/30/80, THE RPC HAS CONDUCTED REVIEWS OF SPECIFIC RADIATION PROTECTION POLICY ISSUES AND HAS ADOPTED A PRELIMINARY AGENDA FOR 1981-1983.
CURRENT STATUS RPC HOT FUNDED FOR FY82. COUNCIL NOT FUNCTIONING AND IS SLATED FOR ABOLITION BY MEANS OF A NEW EXECUTIVE ORDER.
ISSUES:...........
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E WASHINGTON, D. C. 20555 JUL 101980 MEMORANDUM FOR:
H_._ R. Denton, fiRR R. B. Minogu,
R. J. Budnitz, RES V. Stello, IE FROM:
Norman M. Haller, Director Office of Management and Program Analysis
SUBJECT:
TMI ACTION PLAN TRACKING 4
l The Commission has requested that we track implementation of the TMI i
Action Plan. This tracking is a part of the Decision Unit Tracking System (DUTS).
About six weeks ago my staff requested that your program support staffs verify and correct, where needed, proposed TMI Action Plan tracking formats (the proposed formats for your office are attached). To date, we have gotten no feedback on these formats from your staff.
t In order to be able to give the Commission accurate information on the status of the Action Plan we must establish what action plan items you are working on and when the activity will be complete. _ We must also Mow what originally planned accomolishments vou are not doing because or resources you are transferring to the Action Plan.
Please provide the information we need no later han July 14, s that it can be incorporated in our next DUTS update.
m,,-
ion in M. Haller, Director Offic
~# M nagement and Program Analysis cc:
W. Dircks K. Cornell T. Rehm O
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