ML20127M229

Tracking Sys

ML20127M229
Person / Time
Site:	River Bend
Issue date:	06/12/1985
From:	Stern S Office of Nuclear Reactor Regulation
To:
Shared Package
ML20127M219	List: ML20127M216 ML20127M229
References
NUDOCS 8507010160
Download: ML20127M229 (31)

Text

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i RIM BEEE STATICE TEAMIEB BYSTEE i

US. NUCLEAR REGULATORY CrNMISSION Offk:e of Nudeer Reactor Regulauon j Division of Licensing LB*2 Stephen M. Stora, Project Eaanger June 12,1985 0507010160 050617 ADOCK 0500 0 gDR L____. _ _ _ _ . . _ - _ _ _ _ . _ . _ _ _ _ . . _ _ _ _ - . ___

RAwar Ramd Teste& Ham Eystaan

Ragtarfta.

l Open SER Items Figure 1 l Outstand /nf & Confirmstory items Stater!IQ/84-6/12/85)

Open SER Items Figure 2 Status by NRC &ganizational Unit (AD Level)

Punch List -Imr Power License Tab 1

/tems which must be resolved by Low Power License 4

Punch List Tab 2 Allitems to be resolved SER Deliverable t'swamitments Tab 3 Open Items: Tab 4 Awaiting Information from Applicant Under Review Awaiting SER Input Licsising Conditions Tab 5 Master List of Open Items Tab 6 i

Punch List by DL Project Manager Tab 7 4

_,,,__-,,,a -

OPEN SER ITEMS I River Bend so Confirmatory items 10/84 4/23 5/20 6/12 10/84 4/23 5/20 6/12 i

M c/osed, aws/t SER G Rev/ew M Awalt/ng Info (RA/)

River Bend Tracking System

6/12/85

SUMMARY

OF PROGRESS ON OPEN ITEMS SY NRR ORGANIZATIONS OUTSTANDING CONFIRMATORY TOTAL OPEN ITEMS Awatt Under Awelt Await Under Awatt Awelt Under Await Div/AD Info Review SER Info Review SER Info Review SER Total _

'- DE/CSE 3 0 0 2 0 0 5 0 0 '5 DE/MCET O 2 0 0 1 0 0 3 0 3

'pHFS 0 1 2 2 2 2 2 3 4 9 l

DSl/ CPS 1 4 8 4 1 5 5 5 13 23 DSl/RP 0 0 0 0 0 1 0 0 1 1 DSI/RS 1 1 0 4 11 4 5 12 4 21 DL 1 0 0 0 0 0 1 0 0 t IE O O O O 1 0 0 1 0 1 '-

^ReglY 0 0 0 1 0 0 1 0 0 1 Total 6 8 10 13 16 12 19 24 22 65 River Bond Tracking System; S.M. Stern, Project Manager .

_ m - n

e River Bend OPEN SER ITEMS eli m s

~

(Outstanding & Conf /rmatory /tems)

Reg lV h IE ] l DI- E DSI/RS

////2iiiiiiiiiiiiiiiii!iji]

AD DSI/RP j]

DSl/ CPS , .;'

!%i4 1' 84!$i i!!hiil!@!!!!.._7 1

DHFS h!!!!!.Fg!!!p.3 DE/MCET V/////jl DE/CSE 0 5 10 15 20 25 Open items G Closed, waiting SER G in Review E Awalting info (RAl)

River Bend Tracking System; S. M. Stern, Project Manager

Tab I Dame'h 'LRat - Law Dawar L lemman F Dst of Outstanding and Con //rmatorySER items which must be resolved by the Low Power Uconse definested by reviewing Organizations / Unit (Division, AD, Branch):

. Type of Issue (SER Issue number) e Abbreviated Title s Review Status e Projected SER Input Date ,

eIJconse Condition Required? l l

e Exempuon Required?

e Review Branch e Reviewer e Reviewer Telephone Number e Data Entry Data e Project Manager

PSOl LIST - LCf PGER LICEMBE (INITIAL FIEL LOW) River trad Station Tracting Systee ISCARR/DL/LII2 S.M. Stern, FM i

'Ol*-tutstandiet Issee; '0M'-seu Oli 'C1'-Cenfirmatory Issug 'C9t'-seu Cl! ' closed '-teselnd technically, asalting SER

'M Impet'(items mailleg information) is estiented BIER closeout after receipt of inimation! 'Date'-data entry date Issees mest be resolved by the LW PRER LICBSE (Initial Fwl Loaf)

Type: Abbr Title States SER Impet Lic Cand? Essept? Rev Broch Reviewr Est. Date FM Cl.44 LPCS/ Rim pop procd revia +Ms PSB Lazevoict 29413 04.11.85 E Cl.51 Diesel peersters closed- N.20.85 no no PSB Talinson 29420 N.12.85 E Cl.O 1M1 Its I.C.! review 04.07.05 no no PERB Boogarro 29732 05.N .05 $$

Cl.dl Inittestpregrev info +Ms no no PMB Secker 29409 04.12.05 SS Cl.42 ProperESFfonction info +1st no no ReglV Jaedon 7200140 N.12.85 SS CW.dd ParticplaBCR0rev closed- 04.21.05 no no IEB Rairer 24007 04.12.85 SS CM.47 Tast Anal document closed- 04.21.85 no no IES Rairez 24007 04.12.85 SS 01.02 Med-energy line brts closed- 84.20.05 no no A08 Ridgely 29544 04.12.85 AB 01.03 Ill-enery line brts closed- N.N.85 no ao AOS Ridgley 2754 04.!!.85 AB 01.04 Inservice Test Progr info +6ts no ao lEB Page 24421 04.12.85 IS 01.05 Equipment Gualifcts info *Ms ns  ? EN tagchi 28251 04.12.05 tet 01.07 CentaisseetLeeds info +Ms CSB Eltmila 20424 15.09.85 BC 01.10 Diesel tre.-Leeds review *Ms  ? PSB Lareenick 29413 N.12.85 BC 01.13 Safe / alt. sheldom review 05.15.85 yes no OER/ASB Ridgely 29544 N.11.85 AB IM.20 191 Diesel Osalifcts info *Ms yes  ? TDI Berlinger 0 04.11.05 RC SW.21 Enviro Osalification info 04.07.05 yes no EN lielter 20207 05.14.85 fel SM.24 Centrol reen servey closed- N.21.05 no no IES Rairer 24007 04.12.05 SS 0 2 .27 Staner liquid entri review ASB Ridgely 2F564 04.!!.85 AI OW.28 to pressere leatay review A88 Ridgely 29544 N.12.05 AB

, - - , - - - - , - - - , - , - .._,,c.- , , - - - , , - - - , .---,v------.,,,,,,_.,-----.--.------.,e, .

Tab 2 Damelk Llat l

i j JJst of Outstanding and Confirmstory SER flems

! definested by toviewing Organizationsi Unit

!, (Divislon, AD, Branch):

i e Type of Issue (SER Issue number) i l

= Abbreviated Title J

l e Resolution required by?

. e Review Status e Projected SER Input Date e License Condition Required?

e Exemption Required?

e Review Branch e Reviewer e Reviewer Telephone Number e Data Entry Date e Propct Manager 1

PWCHLIST River Bend Station Tracting Systen W CA81R/DL/L802 S.M. Stern, Project Manap r

'Ol'-Oststanding Issee; '0IN'-am 01; 'CI'-Confirmatory Issue; 'CIN'-new CI; ' closed '-Resolved technically, malting SER

'SER lapet'(itees awaiting information) is estimated SSER clop out after receipt of ini mation; 'Date'-data entry date Resolution: 'fsel 1d'-resolved by initial feel load;'E pur' prior to exceed R power;'F.R.0ut'-first refueling estage Type: Abbr Title Resolution Status SER Input Lic Cond? Enept? Rev Ornch Reviewer Ext. Date pH 01.05 Equipment Ovaliitta fulId info +Ms yes  ? EOS Bagchi 28251 04.12.85 PDI OIN.21 Enviro Osalification feel Id info 04.07.85 ns no EOS Walter 28207 15.16.85 tel Cl.18 Contain pery vains F.R.0ut inio +2 uk yes EB8/CS8 Wright I 05.09.85 791 C1.H Pipe fall /cht valve R pur info yes no E8 Terao 24426 15.16,85 BS 01.04 Inservice Test Progr ini Id info +4mts so no EB Page 24421 14.12.85 BS 01.13 Safe / alt sheldoun feel Id review 05.15.85 res no DEFAS8 Ridgely 29544 84.11.85 AB Cl.Il W.Creet sedent roovl R pur review +1st no no EEB Wescott 20476 06.12.85 BS 01.84 Presere Inspect Prog R pur review 84.30.85 no MTE8 Hun 29482 06.12.85 BS CIN.44 Particp la DCR0 rev fulId clou d- Id.21.85 no no EB Ramirez 24807 14.12.85 SS CM.47 Test Anal docement feel Id closed- 44.21.85 no no EB Rairez 24807 14.12.85 SS CIN.48 Control roen mods. F.R.0st rnism 14.21.85 yes no IE8 Rairez 24007 14.12.85 SS IIN.24 Centrol roen servey feelId closed- 84.21.85 no no EB Rairez 24007 84,12.85 SS SIN.25 Resolation of EDs R pur cloud- 84.21.85 no no EB Rairez 24817 Id.12.85 SS IM.22 WOS 82.54 review 10.30.85 yes no IFEB Lapinsky 29494 84.12.85 SS Cl.O 1MI Its I.C.! feel Id review 84.07.85 no no PSR8 Bengarro 29732 05.20.85 SS Cl.dl Init test prog rev feel Id info +Ms no no PSR8 Secker 29489 84.12.85 SS CIN.49 Cent Yeating Proceed R pur info +2 uts yes PSRB McCoy 29692 I4.12.85 SS SM.20 TDI Diesel Bualiitta feel Id info +Ms yes  ? TDI terlinpr I I4.!!.85 RC 01.02 Med-enery line brks feel Id closed- 84.20.85 no no A88 Ridply 29564 84.12.85 AB 01.03 Ni-eeery line brts feelId closed- 14.29.85 no no AS8 Ridgley 29544 14.11.85 AB l 9M.23 Staney serece water R pur info +Ms yes  ? A88 Ridply 29566 84.17.85 AB

! OM.27 Staner ligeld catrl feelId review AS8 Ridgely 29564 84,11.05 AB OM.28 Le pressere leakap fulId review ASB Ridply 29564 14.12.85 AB CM.45 WS cap m/ delay fan F.R.Ost closed- *Ms yes no ASE/EE8 Ridply 29544 14.12.85 AB Cl.44 LPC& Rim pop precd feel Id review +Ms PSB Lazeenitt 29413 84.11.85 RC Cl.O EpWRPS peerator closed- 05.31.85 no no PSB Lueenitt 29413 05.20.85 RC Cl.44 1hdervolt protection il pur info +Ms  ? no PS8 Lunnitt 29413 N.12 RC Cl.47 Elect distrib systee f1 pur info +Ms PS8 Lunnitt 29413 94.11.85 RC Cl.O Safety cable identif closed- 05.31.85 no no PS8 Lazeenitt 29413 05.16.85 RC Cl.O Lighting overcorrent il pur clou d- 05.31.05 no no PSB Lueenict 29413 Id.11.85 RC Cl.51 Dieu l peerators fulId closed- 04.28.85 no no PSB Talinson 29428 N .12.85 RC CM.79 Monit lastr IFCS WC fl pur info *Ms PSB Luevoict 29413 84,11.85 RC CW.71 Lighting Penetration il pur info PS8 Luevalck 29413 BC

, 31.10 Diesel Ben.-Loads feel Id review *Ms  ? PSB Lazevaict 29413 84.12.5 RC l91.11 tuberg elect equip closed- 05.31.05 PS8 Lazeveict 29413 05.li.65 RC 91.14 Counselcations sys R pur closed- 84.20.85 no no PSB Talisson 29429 84.n.5) RC 01.15 LightingSystees 5 pur closed- N.20.85 no no PS8 Talisson 29420 14.H .85 RC 01.14 IFCS dieu l 2 pur closed- N.20.05 no no PSB Taliesen 29420 85.!9.85 RC

01.17 Feel Oil Storage closed- 84.83.85 no ao PSB Taliesen 29420 05.55.85 RC l OM.19 Separta-electcirc. closed- 84.20.05 PSB Lazeveict 29413 04.11.85 RC OIN.2d Start volt-!E actors R pur review +Ms-  ? PSB Lasevalck 29413 N .!!.05 RC Cl.52 1M1 Itse !!.F.1 Att2 closed- H .30.85 no ao ETO Fell 27442 H .38.85 SS Cl.14 Mart III issees R pur review yes CSB Eltmila 20424 05.14.05 BC Cl.19 ltrdrepe Centrol R pur info +2 ut so CSB Notafranc. 29487 84,12.H RC 01.07 Cantainment Loads feel Id info +Ms CSB Eltaulla 20424 05.09.85 BC

Cl.21 last & Ctrl Sys Diag R pur review 84.15.85 no no ICS8 Eeedall 29451 95.09.85 RC

PIBOfLIST River Bend Station Tracting Systen IEICA Wt/DL/LSB2 S.M. Stern, Project Manager

'81'-Outstanding Issee; '0IN'-sev 01; 'C1'-Confirmatory Issee; 'CIM'-sow CI; ' closed '-Resolud technically, awaiting SER

'ER lapet'(itses maalting information) is estimated SSER closent af ter receipt of infanation; 'Date'-data entry date Resolution: ' feel id'-resolved by initial feel load;'E pur' prior to exceed R poser;'F.R.0st'-first reiseling outage Type: Abtr Title Resolution Status SER Input Lic Cond? Euept? Rn Brach Rulewr Ext. Date pM C1.23 lastr oent Setpoints F.R.0ut review 1986 ns no ICSB Kendall 29451 84.11.85 RC Cl.24 r$ poner supply R pur ruim 84.15.85 ns no ICSB Kendall 29451 84.11.85 RC Cl.25 PShESF channel up R pur info +bts yes  ? ICS8 Kendall 29451 84,12.85 RC Cl.2d Isolation devices R pur cloud- 84.15.85 no no ICS8 Kendall 29451 84.!!.85 E Cl.29 ESFresetcatrol R pur ruim 84.15.85 no no ICS8 Kendall 29451 84.12.85 RC Cl.D ESF sepperi systees R pur cloud- N.15.85 no no ICSB Kendall 29451 84.12.85 RC Cl.31 14C power bus loss F.R.8st review yes no ICSB Kendall 29451 84.11.85 RC Cl.32 KIC systee R pur review N.15.85 no ao ICSB Kendall 29451 N .!!.85 RC {

Cl.M Post-accid monitor F.R.Out review N.15.85 ns no ICS8 Kendall 29451 H .ll.85 RC Cl.36 lii/lo pres interlock R pur review 84.15.85 no no ICSB Kendall 29451 84.11.85 RC Cl.38 1996 & 8lCIS isolation closed- N.15.85 no no ICSB Kendall 29451 84.!!.85 RC C1.39 Redpatterscentrol closed- 84.15.85 no no ICSB Keedall 29451 N.ll.85 RC Cl.G IS!S E pur info ihts  ? no ICSS Kendall 29451 N.ll.05 K CI.41 NiE line breat catrl F.R.0st review N.15.85 ns so ICSB Kendall 29451 N.ll.85 E Cl.42 Mult cetri syst fall F.R.0ut review N.15.85 ns no ICSB Kendall 29451 N.ll.85 RC 81.09 leop/bypassStates R pur review 84.08.85 ? so ICSI Keedall 29451 84.11.85 K Cl.13 5 1 discharle testag R pur lefo 05.24.85 ? SIE8 Tan 20424 85.20.85 RC CI.59 foergency plaaning R pur reviou 87.10.85 so no EPB/IE Perotti 24871 H .!!.85 SS Cl.42 Proper ESF fonction feel Id info elet so no Reg 1V Jaedon 7208148 N.12.85 SS

Tab 3 B'ElR BmHRwarsthRa EmmmmmRammasta t IJst of Outstanding and Conurmatory SER flems defineated byprojected SER input delfverable dates):

l e Type of Issue (SER Issue number) e Abbreviated Title l l

e Resolution required by?

i e Review Status e Projected SER Input Date ,

e License Condition Required?

e Exemption Required?

e Review Branch e Reviewer e Reviewer Tolophone Number e Data Entry Date e Project Manager

._.-_...-,.-,w,r..r---- ,e ---e-------www-- iyee- w -w--e-=e. - - - - -- - - - -- - - - , - - - - - - - * - - ----r ---- - - - - - - -,-<-- ---------

i ,

. . . . . . . _~_ .. . .

! ER DELIVEMILE C99tilfENTS Riwr Bend Station Tracting Systee peCAAR/DL/L982 S.M. Stern, Project Manapr

! 'Ol'-Outstanding Issee; 'OlM'-seu Oli 'CI'-Confirmatory Issee; 'CIN'-new CI; ' closed '-Resolved technically, awaiting SER

'ER lopet'(ites awaiting inforsation) is estiaaled SSER closenet af ter receipt of infmation 'Date'-data entry date l Reseletion: ' feel Id'-resolved by initial feel load;'N pur' prior to exceed R power;'F.R.0st'-first refseling estage

)

j Type: Abbr Title Resolution Status SER Input Lic Cond? Except? Rn Broch Reviseer Ext. Date pH i Cl.52 1MI Itse !!.F.! Att2 closed- 84.30.05 no no PETI Fell 27642 84.30.85 SS 01.13 Safe / alt. sheldous fulId review 05.15.85 res so OEFASB Ridgely 29564 04.11.85 AB 1 Cl.13 IRV dischar p testag R pur info 05.24.85 ? SEB Tae 20426 05.20.85 K Cl.45 Epn/RPS p eerator closed- 05.31.85 no no PSB Lunnitt 29413 05.20.85 RC Cl.O Safety cable identif closed- 05.31.85 no no PSB Lazevoict 29413 85.16.85 RC C1.49 Lighting ourcurrent il pur closed- 05.31.85 no so PSB Larneict 29413 04.11.85 RC 01.11 Solarg elect etelp closed- 05.31.85 PSI Larneict 29413 05.14.85 RC 01.09 feep/bypassStates R pur review 84.00.85 ? no ICSB Kendall 29451 84.!!.85 RC 01.17 Feel Oil Storage closed- N .03.85 no no PSB Talisson 29420 05.16.85 K Cl.C 1MI Itse I.C.! fulId review 84.07.85 no no PSRB tengarro 29732 05.20.85 SS S E 21 Enviro esalification feel Id info N.07.85 yes no EB Walter 25207 05.14.85 Pli Cl.21 last & Ctrl Sys Diag R pur review 84.15.05 so ao ICSB Kendall 29451 95.09.85 RC Cl.N NS peer supply R pur review 04.15.05 yes no ICSB Rendall 29451 84,11.05 K Cl.2d Isolatise devices R pur closed- 84.15.05 no no ICSB Kendall 29451 N .11.85 RC Cl.29 ESF reset centrol R pur review N.15.05 no no ICSB Rendall 29451 N .12.85 RC Cl.30 ESF sepperi systees R pur closed- N.15.05 no no ICSB Kendall 29451 H .12.85 RC Cl.32 EICsysta R pur revin N.15.85 so so ICSB Reedall 29451 04.11.85 K Cl.N Post-accidesalter F.R.0ut review 84.15.85 ns so ICSB Kendall 29451 84.11.85 RC Cl.3d Ni/le pres interlock R pur review N.15.85 no no ICSB Keedall 29451 04.!!.85 K Cl.N les & KIS isolation closed- 04.15.85 no no ICSB Kendall 29451 84.11.85 RC

. Cl.39 Red pattern ca trol closed- 84.15.85 so ao ICW Keedall 29451 N .!!.85 RC Cf.4! NIE line breat cetrl F.R.Out review 84.15.85 ns no ICSB Reedall 29451 84.!!.85 RC C1.42 Mult cetri syst fall F.R.Out reviou N.15.85 ns no ICSB Kendall 29451 04.11.05 K

! C1.51 Diesel peersters feel Id closed- N 20.05 no ao PIB Tallasse 29420 N .12.85 RC 01.02 Med-seery line brks feel Id closed- N.20.85 no no AN tidply 295d4 N.12.85 AB 01.03 Ni-enery line brts feel Id closed- N .20.05 no no ASB Ridtey l 29566 84.!!.05 AB 01.14 Conseicatius sys R pur closed- N.20.85 no no PIB Tallasse 29420 84.12.85 K l 01.15 Lighting Systems R pur closed- 84.20.85 so no PSB Taliasse 29420 N .12.85 RC l 91.14 IFCS diesel R pur closed- 84.20.85 no no PSI Taliasse 29420 05.20.05 K S E lf ' Separto-elect circ. closed- N.20.85 PSB Lazevoict 29413 04.11.85 RC CEdd Particp in ICN rev fwl Id closed- 84.21.05 no no IEB Rairez NOO7 N .12.85 SS CEd7 Tast Anal decuest fulId closed- 84.21.85 so no IEI Ramirn N OO7 04.12.85 SS C'!.O Centrol re m neds. F.R.0ut review N.21.85 ns no IEB Rairez NOO7 04.12.85 SS SEN Centrol roen servey fulId closed- N.21.85 no no IEB Rairez N007 N.12.85 SS S E 25 Resolutim of IEDs R pur closed- N .21.85 no so IEB Rairez 24007 N.12.85 SS 0i.04 Presere lespect Prog R pur review N.30.85 no NTES lies 20482 N.12.85 BS

-Cl.59 Iserpacy planning R pur review 07.10.85 no no EPS/IE Perotti 24871 04.11.85 SS l S E 22 W9S 82.N review 10.30.05 yes so IFE8 Lapiesty 29694 N .12.85 SS l

t

Tab 4 Ojpam Haasna JJst of Outstanding and Con /framtory SER Jtems:

• A valling Informstfon from Appilcant a Under Review byStaff aResolved, Avs/tingSERInput Definested by reviewing Organizationst Unit:

e Type of Issue (SER Issue number) e Abbreviated Title e Resolution required by?

e Review Status e Projected SER Input Dato e License Condition Required?

I a Exemption Required?

e Review Branch e Reviewer e Reviewer Telephone Number e Data Entry Date e Project Manager

WEN ITEMS, NMITING IWONilei River Bend Station Tracting Systen lechstR/DL/LB82 S.M. Stern, Project Manager

'Ol'-Outstanding Issee; 'OlN'-seu 01; 'CI'-Confirmatory Issee; 'CIN'-seu CII ' closed '-Resolved technically, asaiting SER

'MR Input'(items asalting information) is estimated SSER closecut af ter receipt cf infonation; 'Date'-data entry date Reseletion: 'isel id'-resolved by initial feel load l'R pur' prior to exceed 2 powerg'F.R.0st'-first reiseling outage

, Type: Abbr Title Resolution SER Input Lic Cond? Exempt? Rev Brach Reviewer Ext. Date pH l

01.05 Equipment 9salifcts feel Id *Ms yes  ? EGB Bagchi 28251 16.12.85 W OIN.21 Enviro Osalification fuel Id 14.17.85 yes no EGB Walker 28207 85.14.85 * '

Cl.18 Contain perp valves F.R.0st +2 ut yes ER/CS8 Wright 0 05.09.85 191 CI.04 Pipe fail /cht valve R pur yes no E8 Terao 24426 15.14.85 BS 01.04 laservice Test Progr feelId +4sts no no E8 Page 24421 84.12.85 55 Cl.dl Init test prog rev feel Id +Ms no no PSR8 Decker 29489 04.12.85 SS CIN.df Cent Venting Proceed R pur +2uts yes PSR8 McCoy 29692 14.12.85 SS SIN.20 TDI Diesel Osalifcts feel Id +3mts yes  ? TDI Berlinger O 84.!!.85 RC OIN.23 Stan e y serece mater R paar *Ms yes  ? AS8 Ridgely 29544 84.17.85 A8 Cl.44 lindervalt protection fl pur +Ms  ? no PSB Lueenict 29413 84.12 RC Cl.47 Elect distrib systen il pur +Ms PS8 Lueeniet 29413 84.11.0", RC Cllt.78 Monit Instr IFCS YAC fl pur +Ms PS8 Lueenict 29413 14.!!.85 RC Clit.71 Lighting Penetration il pur PS8 Lupenitt 29413 RC CI.19 Ilytopa Centrol R pur +2 ut no CS8 Notafranc. 29487 84.12.84 RC 01.07 ContainmentLoads feel Id +Ms CS8 Eltamila 29424 85.09.85 RC Cl.25 W ShESF channel sep E pur +Ms yes  ? ICS8 Kendall 29451 84.12.85 RC Cl.O IStS E pur +Ms  ? no ICS8 Kendall 29451 04.!!.85 RC Cl.13 M V discharge testag R pur 85.24.85 ? $8E8 Tan 23426 05.20.85 RC Cl.62 Proper ESF isection feel Id elut no no ReglV Jaodon 7200144 84.12.85 SS

OPEN ITEMS, AIMITING INF0lI%TIIN River Bend Station Tracting Systen NRCMER/DL/LBt2 S.M. Stern, Project Manapr

$d

'Ol'-Outstanding Issue; '0IN'-am 01; 'CI'-Confirmatory Issue; 'CIN'-new Cl; ' closed '-Resolved technically, awaiting SER "Not Resolved' - Implications (in terns of License conditions, etc.) of not closing out the issue by Initial Fuel Load Type: Abbr Title Info.Rept. Not Resolvd?

01.05 Equipment Ovallfctn OlN.21 Enviro Gualification Info on qualification of mechanical equipment Cl.18 Contain pur p valu s Gualification of 24in pur y val u s C1.04 Pipe fall /cht valve 01.04 Inservice Test Progr Cl.dl Inittestprogrev CIN.df Coat Yenting Proceed At what pressere does containment vent?

OlN.20 TDI Diesel Qualiittn Applicant analysis of crankshaf t Ezeeption fran 60C OIN.23 Staner servce water Perfore test Lic cond, cannot exceed 5% pur m/o test Cl.44 lindervolt protection Cl.47 Elect distrib systen CIN.70 Monit lastr IPCS E CIN.71 Lighting Penetration Cl.!? Ilydrogen Contrel equipoent servieability 01.07 ContainmentLoads Cl.25 RPS6ESF channel sep Cl.O Bets If not resolved , impose LC Cl.13 SRV discharp testag Cl.42 Proper ESF fonction Proceedures

, - , . , , , -n. - , . . - , _ , . , - - - - - - -- - - - - . . . . - - - - -

W91 IT95, 30ER REVIBl Of IGC STAFF - River tend Staties Tracting System IGCAGR/0L/LE2 S.M.Stera, Project Manager

'Ol'-tutstanding Isseel *0lN'-sew 01; 'CI'-Canfirmatory Issee; 'CIN'-sew CII ' closed '-Resolved technically, awaiting SER

• ER lapet'(ites asalting information) is estimated SSER closecut af ter receipt of infanation: 'Date'-data entry date C:soletion: ' feel Id'-resolved by leitial feel load;'R pur' prior to exceed R powerg'ti.R.0ut'-first refseling outage Type Ab6r Title Resolution SER Intet Lic Cond? Except? Rev trach Reviewr Est. Gate FM 01.13 Safe / alt.sheidsun feelId 85.15.15 ns no DEWAS8 Ridgely 295dd 94.11.05 AB Cl.01 W.Creet sedent resol R pur elut no no BE8 Wescott 20476 14.12.15 IS 81.04 Presere lespect Prog R pur 84.30.85 no NTEB Hun 20482 14.12.85 BS CIN.68 Centrol roen mods. F.R.dut N.21.85 res no IEB Rairez 24007 04.12.05 SS SIN.22 SPOS 82.84 10.30.85 yes no IFEB Lapinsky 29694 Bd.12.85 SS Cl.d0 1MI Itse I.C.! feel Id N.07.85 no no PSRB Bengarro 29732 05.20.85 SS tlN.27 Staneyligeidcatrl feel Id ASB Ridgely 29564 04.11.85 AB GM.28 La pressere leakage feel Id ASE Ridgely 29566 04.12.85 AB Cl.44 LPCS/ Rim pep procd feel Id ehts PSB Lazevalck 29413 N.!!.85 RC 01.10 tiesel Gea.-Loads feel Id ehts  ? PS8 Lareenick 29413 N.12.85 E OBl.2d Start volt-it noters R pur ehts  ? PS8 Lasevoict 29413 14.!!.85 RC Cl.14 Mark III issees R pur yes CSO E1tamila 2042d 05.14.85 E Cl.21 last & Ctrl Sys Glag R pur N.15.05 no no ICSB Kendall 29851 05.09.05 K Cl.23 lastr a est Setpoints F.R.0ut 1984 yes no ICSO Kendall 29451 04.!!.85 RC Cl.24 WS power nepply R pur N.15.05 res no ICS8 Keedall 29451 N.!!.85 K Cl.29 E W reset centrol R pur N.15.85 no ao ICSB Kendall 29451 04.12.85 E Cl.31 14C paser hos ins F.R.0ut yes no ICS8 Kendall 29451 04.!!.85 RC CI.32 EIC system R pur 64.15.85 no no ICSO Kendall 29451 04.11.85 IC Cl.M Post-accidmonitor F.R.0st 84.15.85 yes no ICSB Kendall 29451 N.11.85 K Cl.3d Ni/le pres interisct R pur N.15.85 no no ICSB Kendall 29451 N.!!.85 BC CI.41 NIE line breat cetrl F.R.0st 84.15.05 yes no ICS8 Kendall 29451 84.!!.85 RC Cl.42 Mult cetri syst fall F.R.0st 84.15.85 yes no ICS8 Kendall 29451 04.!!.85 AC

01.09 leep/bypassStates R pur 64.00.05 ? no ICSB Kendall 29451 N .ll.05 BC Cl.SP Emergency planning R pur 07.10.85 no no EPB/IE Perotti 24071 N .!!.05 SS i

i WIN ITIMS, NMITils SER Ifrili - River tend Station Tracting Systen IGCARR/DL/L802 S.M. Stern, Project Manapr i

'Ol'-8ststanding Issee; '0IN'-seu 01; 'CI'-Confirmatory Issee; 'CIN'-am CI; ' closed '-Resolved technically, asaiting SER

ER Impet'(ites maiting information) is estiented SSER closecut af ter receipt of inimation; 'Date'-data entry date

! 8esolsti m : ' feel Id'-resolved by initial feel load;' E pur' prior to exceed R powerg'F.R.0st'-first reiseling octa p Type: Abbr Title Resoletion SER lapet Lic Cond? Ezeept? Rev Brnch Reviner Est. Date pH t

CIN.44 Particp in DCR0 rev fulId 84.21.05 no no E8 Ramirez 24807 84.12.85 SS

! CIN.47 Tast Anal doc e ent feel Id 84.21.85 no no EB Rairez 24807 84,12.85 SS DIN.24 Control ro m servey feel Id 84.21.C5 no no EB Rairez 24807 84.12.85 SS jSIN.25 Resolution of IEDs R pur 94.21.85 no no E8 Ramirez 24807 04.12.85 SS 1 81.02 Mad-energy line bets feel Id 84.29.85 no no ASB pidgely 29564 84.12.85 A8 81.03 Ni-energy line brts feel Id 84.N.85 no no ASB Ridgley 29544 86.!!.85 AB

> CIN.45 IRIS cap m/ delay fan F.R.0ut ehks yes no ASO/EEB Ridgely 29544 84.12.85 AB

Cl.45 EpWRPS peerator 85.31.85 no no PS8 Lazevnick 29413 05.20.85 RC Cl.C Safety cable identif 95.31.85 no no PS8 Lueenict 29413 05.16.85 RC

Cl.O Lighting overcorrent fl pur 05.31.85 no no PSI Lazeenick 29413 84.11.85 RC

, C1.51 Diesel generators fulId 84.20.85 no no PS8 Talinson 29420 84.12.05 RC OI.!! Seberg elect equip 05.31.85 PSI Lazevnict 29413 05.14.85 BC OI.14 Canonications sys R pur 84.20.85 no no PS8 Talinson 29420 94.12.85 RC

81.15 Lighting Systems R pur 84.20.85 no no PSB Talinsa 2N2O 04.12.85 BC

' 01.14 IPCS diesel R pur 64.20.85 no no PS8 Talinson 29428 85.20.85 RC 01.17 Feel til Storage 84.03.85 no no PSB Talinson 29420 05.14.85 RC SIN.lt Separta-elect cirt. 84.20.85 PS8 Lazeenict 29413 04.!!.85 RC Cl.52 1MI Ita II.F.! Att2 04.30.85 no no ET8 Fell 27442 H .30.85 SS Cl.2d Isolation devices 5 pur 84.15.85 no no ICS8 Kendall 2 N51 84.11.85 RC Cl.30 ESF seppert synt e s R pur 64.15.85 no no ICSI Kendall 29451 84.12.85 RC Cl.38 1916 & RCIS isolation 84.15.85 no no ICS8 Kendall 2 H 51 04.11.85 RC Cl.39 Redpatterncetrol 94.15.85 no no ICSS Kendall 29451 04.!!.85 RC f

t Tab 5 LReamaRag CamdRRRama Prenminary Mst of Mcensing conditions as identiffeo by reviewers for Outstanding and Con /frastery SERJtems:

e Type of Issue (SER Issue number) e Abbreviated Title e Review Status e Review Branch e Reviewer a License Condition Required? (yes or "?")

4 i

e Brief Statomont of LWdng Condition i l

l l

1

LICBIBE C9 91Ti ms River Bend Station Tracking Systee leCA GR/DL/LB02 S.M. Stern, Praject Manap r

'Ol'-Oststanding Issee; '0IN'-aw Oli 'CI'-Confirmatory Issee; 'CIN'-aw Cl; ' closed 'inolved technically, waiting SER Type: AbbrTitle States Rev Brach Reviewer Lic Cond? License Cond C1.03 Slope stability closed 80E8 Chen, J.T. yes Bere & Unit 2 estav slope maint in good condition Cl.04 Pipe fail /cht valve info IE8 Terao yes Cl.13 NV discharp testag info SOE8 Tan  ?

Cl.14 Mart 111 issues reviw CSI Eltaulla yes Cl.18 Centain per p valves info EOS/CS8 Wright ns valves ualed cloud during operation modes 1,2,3 Cl.20 pVLCS leakap closed CS8 Eltamila ns Rift caanset be used in the steam condensing nede Cl.23 Instr went Setpoints revi m ICS8 Kendall yes Cl.24 RPS power supply regiw ICS8 Kendall yes Cl.25 WS6ESF channel sep info ICS8 Kendall ns Cl.31 14C pouer bus loss review ICSO Kendall yes Required if not resolved by full poser Cl.34 Post-accidsanitor regim ICS8 Kendall ns Required for resol prior to first refuel osta y Cl.O BRIS lefo ICSB Kendall  ?

Cl.41 liiE line break catrl reviw ICSB Kendall yes If not resolve ( fell poser, LC reg res by refeel Cl.42 Mult catri syst fait regim ICSB Kendall yes If not resolve ( fell poser, LC reg res by refuel Cl.44 lindervoltprotection info PSB Lazeenict ?

Cl.50 Post-accident saple closed OEO We yes ) R , aperational post-accident saapi sys & core CIN.45 1816 cap m/ delay fan closed- AS8/ ele 8 Ridgely yes Need cameit on Ultimate liest Sint temp eenitoring CIN.O Centrol rose mods. revim IES Rairez ns CIN.49 Coat Yenting Proceed info PSRB McCoy yes 01.05 Equipment Osalifcta info EB 8agchi yes 91.09 Insp/ bypass States reviw ICSB Kendall  ? Resolution prior to first refsel estage 01.10 liesel Gen.-Loads review PS8 Lueenick ?

01.13 Safe / alt sheidsua review OE8/AS8 Ridply ns ) R all fire protect syst c ap1; std fire prot LC, l O!N.20 TOI Diesel Osalifcts info TDI Berlinyr yes Speed control O~!.21 Enviro toalification info EB Walter ns All 10CFR54.44 elect equip east be qual ( !!/30/85 GBl.22 WDS review IFE8 Lapinsky yes Staff aedit at least 4 no prior to SPDS implement 091.23 Stan ey setece water info ASB Ridgely ns 091.2d Start volt-lE notors review PS8 Laseenict ?

I 1

Tab 6 Mstater 'LRat af Omain _

Itsema List of Outstanding and Confirmstory SER Jtems:

e Type of Issue (SER Issue number) eTitle e Review Status e AD e Review Branch e Reviewer e SER Secuans 1

1

felffER LIST OF OllTSTASING/CSE:lNTORY ISSIES - River Brad Station Tracting System IGtCAEIR/DL/L302 S.M. Stern, Project Manapr Types ite: States A0 Rev Irnch Reviewer ERis Cl.O! liest Creet sediment rooval review MCET EIEB liescott 2.4.3.3 Cl.02 Ultimate beat sint closed MCET EIEB liescott 2.4.!!.2 Cl.03 Slope stability closed CSE SOEB Chee,J.T.

C1.04 Pipe fallere modes and check valve stess analysis info CSE EB Terao Cl.05 Anesiuspressurization cloud CSE EB Terao 3.9.2.4 Cl.04 Minis m wall thickness closed CSE EB Terno 3.f.3 Cl.07 Thermal ud anchor displacement leads cloud CSE EB Terao 3.9.3.3 Cl.00 Fui red mechanical fractoring closed CPS CPS leu,S.L.

Cl.Of Feel assembly structeral danap closed CPS CPB lie,S.L.

Cl.18 Post-irradiation sorn illance closed CPS CPB 4.2.4.3 Cl.it LOCWS/CINTBFT-LT 28 camputer codes cloud RS CS8 Eltmila Cl.12 tractor vessel cooldswa rate closed RS CI8 Eltamila Cl.13 NV discharp testing info RS SIEB Tm Cl.14 MarkIII-relatedissees(llemphreyIssee) revim RS CSB Elimila Cl.15 Centalment repressurization cloud RS CSB Elimila Cl.ld Isleatap limit closed RS CS8 Eltamila 4.2.3

Cl.17 ECCS test retern line desip closed RS CSB Eltmila Cl.18 Centainment peep valus info CSE EB/CSB liright Cl.lf Ilydropa Centrol info RS CSI Notafranc.

Cl.N NLCSleatay closed RS CS8 Elimila Cl.21 Elect Instraestation & Control System Diagras review R$ ICSI Keedall Cl.22 Resting of circuit and sensers closed RS ICSB Kendall Cl.23 Instr oent Setpoints review RS ICSO Kendall Cl.24 W S power supply protection review RS ICSB Kendall

! Cl.25 W S and EW channel separation info RS ICSB Koedall Cl.2d Isolation devices closed- RS ICSB Kendall Cl.27 Beacter made mitch closed RS ICSB Kendall 7.2.2.7 Cl.N ABS acteation closed RS ICSB Needall Cf.29 ESF reset centrol review R$ ICSI Needall Cl.N Initiatim of ESF seppert systems closed- RS ICSB Kendall Cl.31 lestremotation ad cetrol pour bus less review RS ICSB Moeda11 Cl.32 RCitsysten review RS ICS8 Kendall Cl.33 Stasey Liquid Centrol System closed RS ICSI Kendall 7.4.2.3 C1.34 Post-accident monitoring intramentation review RS JCS8 Kendall Cl.35 Tseperature eHects en level seaserseents closed RS ICSB Kendall 7.5.2.5 C1.36 Nigh/lsw pressere interlects review RS ICS8 Kendall Cl.37 EBC-WT closed RS ICSB Kendall Cl.N ISS and RCl3 isolation closed- R$ ICSB Keedall Cl.N Red pattern c a trol syste microprocessors closed- RS ICS8 Keedall Cl.Q INE info RS ICSB Needall Cl.41 liigh_eeery line break control system failures review RS ICSB Kendall Cl.42 Multiple control syst e falleres review RS ICS8 Kendall Cl.43 ERIS closed RS ICSB Kendall 7.7.2.3 Cl.C1 LPCS/N RL peep procedures review CPS P90 Lueenitt Cl.O Em/WS ester peerator set interconnection closed- CPS PSB Lueeniet Cl.44 Second level sedervoltage protectin relay setpolat info CPS PS8 Luevoict Cl.47 Uprif test results-station elect distrib syst volt info CPS PSI Lueenict Cl.O Befety cable identificati m closed- CPS PSB Lareve!ct Cl.O Liptingoverterrentdevicecoordination closed- CPS PSB Lazevoict Cl.D Post-accident sampling syst e closed IEET DEB les

. IMSTER LIST OF OtHff4GINd/C90'llDMTORY ISSUES - River Bend Station Tracting Systee IItCMGIR/DL/LC2 S.M. Ste Types Ites: States A0 Rev Brach Reviewer SER is Cl.51 Diesel pnerators closed- CPS PSB Talinson .

Cl.52 1MI Itse ll.F.! Attaclueent 2 closed- RP IETB Fell C1.53 Spent feel transfer canal closed RP W 12.3.2 Cl.54 1MI Itse !!.B.2 closed RP W Minas i Cl.55 Bactop RPM desipate closed RP W Minns j Cl.56 Personnel resenes closed Reg!V ReglV Jaudon Cl.57 Licensed operator revim closed Reg 1V Reg 1V Jaedon Cl.58 Hisite fire department training closed ReglV RegIV Jaedon ,

Cl.5? Enerpacy planning revim IE EPS/IE Perotti 13.3 3 CI.48 1MI Itse I.C.! rniew WS PSRB 8engarro l Cl.dl Initial test progran rnisions info WS PSRB Better Cl.42 Proper ESF isection info ReglV ReglV Jaedon Cl.43 Safety systee operability status closed ReglV ReglV Jaedon Cl.d4 m organization closed IE W 17.4 CIN.45 Ult beat sink capability with delayed fan start closed- CPS AS&/ElEB Ridgely CM.d4 Particp of W specialists in remain DCR0 r n iews closed- W S lEB Rairez CIN.47 Additional tast analysis doceestation closed- WS lEB Rairez CM.48 Centrol roen modifications review WS lEB Rairez CIN.df Containment Vesting Proceedores info WS PSRB McCoy CIN.70 Monitoring Instrements for IFCS 125 WC System info CPS PSB Lazneick CIN.71 Protection Cerves for Lighting Penetration Circuit info CPS PSB Luevaict 01.01 ilydrostaticloading closed MCET EIEB 2.4.2.2,2.4.12 01.02 Moderate-energy line breaks closed- CPS ASB Ridply.

01.03 Nigh-energy line breats closed- CPS ASB Ridgley 01.84 Inservice Test Progran ORCS pres bdry valve leak) info CSE lEB Pay 01.05 Equipment Osalification info CSE EB Bagchi 01.04 Preservice Inspection Program review IEET MTEB lim 01.07 Contalement Leads info RS CSI Eltamila 01.C0 ECCS LOCA analysis (II.K.3.31) closed RS RSB Thomas 4.3.3.3, 15.9.4 01.09 Insperative and Bypassed States review RS ICSB Kendall O!.10 Enerpacy Diesel Generators-Elextrical Loads review CPS PSB Lazeenitt 31.11 Sehnerpace of Electrical Equipment closed- CPS PSB Lazeeniet 91.12 lleavy-load handling systen closed CPS ASB Ridgley 01.13 Safe / alternate shutdann review IEET DER /ASB Ridply 01.14 Cannemications systees closed- CPS PSB Talinson >

01.15 Lighting Systees closed- CPS PSB Talisson 01.16 IFCS diesel p eerator closed- CPS PSB Talisson 01.17 Feel Oil Storap closed- CPS PIB Talisson 01.18 Enerpacy Preprehess closed IE EPS/IE Martee 9M.19 Separation of Electrical Circuits cleted- CPS PSB Lazeenick OW.20 TDI Enerpacy Diesel Sealifications info BL TDI Gerlinyr IM.21 Environmental Sealification of Equipment info CSE EB uniter 0M.22 Safety Parameter Display Systen review WS WEB Lapinsky 18.2 SM.23 Staser service uter system info CPS ASB Ridply GM.24 Centrol rem servey cepletion & reselsts of IEDs closed- WS lEB Rairez OM225 teseletim of IEDs closed- W S lEB Ramirez SW.24 BBK Starting Valtay for Class lE Motors review CPS PIB Lasevnict OW,27 Staner liquid cetrol system review CPS ASI Ridply 4.6 OW.28 Les pressere interface leakage review CPS ASB Ridply

Tcb 7 Damek ILlat hw B L Dralmet INIstammar List of Outstanding and Con /frastory SER frems definested by toriowing Organizations 1 Unit (DJvision, AD, Branch):

e Type of Issue (SER Issue number) e Abbreviated Title e Resoluuon required by?

e Review Status e Projected SER Input Date e License Condition Required?

l e Exempuon Required?

e Review Branch e Reviewer e Reviewer Telephone Number e Data Entry Date

~

P1001 LIST - Project Group A - River Bend Station Tracking Systen MCARR/DL/L 2 R Caruso, Project Manager

'Ol'-eststanding Isseel '0IN'-new 01; 'CI'-Confirmatory Issee; 'CIN'-new Cl; ' closed '-Hesolved technically, amaiting SER

• ER Input'(ites asalting information) is estimated SSER closecut af ter receipt of inimation; 'Date'-data entry date Resolution: ' feel Id*-rescIved by initial feel loadg'R pur' prior to exceed 2 power;'F.R.Out'-first refueling outage Type: Abbr Title Resolution States SER loput Lic Cond? Except? Rev Brach Reviewer Est. Date SIN.20 TDI Diesel Dualifcta feel Id info +Ms yes  ? TDI Berlinpr I 16.11.85 Cl.44 LPCS/ Rim pep procd feel Id review +Ms PS8 Lueenitt 29413 04.11.85 Cl.45 EFWRPS peerator closed- 05.31.85 no no PSB Lueenick 29413 05.20.85 Cl.44 lbdervolt protection il per info *Ms  ? no PSB Luevoict 29413 14.12 Cl.47 Elect distrib system fl pur info +Ms PSB Lueenict 29413 04.11.85 Cl.O Safety cable identif closed- 05.31.85 no no PSB Lueenict 29413 85.16.85 C1.49 Lighting overcorrent il pur closed- 05.31.85 no no PSB Lueenitt 29413 14.!!.85 Cl.51 Diesel peerators feel Id closed- 04.20.05 no no PS8 Taliason 29429 84.12.85 CM.70 Monit Instr IFCS WC fl pur info +Ms PSB Lueenitt 29413 04.!!.85 CM.71 Lighting Penetration il per info PS8 Lueeniet 29413 81.10 Biesel Ben.-Leeds feel Id review +Ms  ? PSB Lueenitt 29413 84.12.85 01.!! Sebergelectegelp closed- 05.31.85 PS8 Luevoict 29413 05.14.85 01.14 C a nonicatiu s sys R pur closed- 04.20.05 no no PSB Talinson 29420 04.12.85 01.15 Lighting Systees R pur closed- 84.20.85 no no PS8 Talissa 29420 84.12.85 01.14 IFCS diesel R pur closed- 84.20.85 no no PSB Taliason 29420 05.20.85 81.17 Feel Oil Storap closed- N.03.85 no no PSB Talinson 29420 05.16.85 8116.19 Separta-elect circ. closed- 84.20.85 PSI Luevalck 29413 84.11.85 SIN 2d Start volt-!E estors R pur review +Ms  ? PS8 Lasavalet 29413 84.!!.85 Cl.14 Mark Ill issues R pur review res CSB Eltamila 28424 05.14.05 Cl.19 lirtope Control R pur info +2 ut no CS8 Notafranc. 29487 84.12.84 81.07 ContainmentLoads feel Id info +Ms CSB Eltamila 20426 05.89.85 Cl.21 Inst & Ctrl Sys Diag R pur review N.15.85 no no ICSB Kendall 29451 95.09.85 C1.23 lastr eset Setpoints F.R.8ut reviou 1986 yes no ICSS Kendall 29451 84.11.05 Cl.N W S power supply R pur review 84.15.05 yes sa ICS8 Kendall 29451 84.!!.85 Cl.25 W E ESF channel sep R pur info +Ms yes  ? ICS8 Kendall 29451 84.12.85 Cl.2d Isolaties devices 5 pur closed- 84.15.85 no no ICSB Kendall 29451 84.11.85 Cl.29 ESF reset cetrol R pur review 84.15.85 no no ICS8 itendall 29451 84.12.85 Cl.30 E W seppert syst e s R pur closed- 84.15.05 no no ICS8 Kendall 29451 84.12.85 CI.31 14C poner bus loss F.R.0st review yes no ICSB Kendall 29451 H.!!.85 Cl.32 KIC syste R pur review 84.15.85 no no ICSS Keedall 29451 84.11.05 Cl.34 Post-accidmonitor F.R.0ut review 84.15.05 yes no ICSI Kendall 29451 04.!!.85 Cl.36 Ili/le pres interlock R pur review 84.15.85 no ao ICSS Kendall 29451 84.11.05 Cl.38 105 4 ACIS isolation closed- N .15.05 no no ICSI Kendall 29451 84.!!.85 Cl.39 Osd patters t e trol closed- N.15.85 no no ICSS Kendall 29451 N .!!.85 CI.C 0915 R pur info +Ms  ? so ICS8 Kendall 29451 84.!!.85 C1.41 IllE line break cetrl F.R.Oet review N.15.85 yes ao ICSB Kendall 29451 N .11.85 C1.42 Huit cetrl syst fall F.R.Sut review N.15.85 yes so ICSI Keedall 29451 84.11.85 81.09 loop / bypass States R pur review N.08.05 ? no ICSB Rendall 29451 N.!!.85 Cl.13 W1 discharp testeg R pur info 05.24.85 7 8E8 Tan 28424 05.20.05

W LIST - Project troop B - River Bend Station Tracking Systen IRC48R/DL/LSI2 B. Siegel, Project Manager

• 01'-eststanding Issee; '0IN'-new 01; 'C1'-Confirmatory Issee; 'CIN'-new Cl3 ' closed '-Resolved technically, asalting SER

• ER lapst'(itses malting information) is estimated SSER closeout after receipt of infanation; 'Date'-data entry date Resolution: 'foel Id'-resolved by initial feel load;'R pur' prior to exceed R peuer;'F.R.0st'-first refooling estage Type: Attr Title Resolution States SER lopet Lic Cond? Essept? Rev trach Revleur Est. Date C1.H Pipe fail /cht valve R pur info yes no IEB Terao 24424 05.14.85 01.04 Inservice Test Progr feel Id info e4its no no IEB Page 24421 H.12.85 Cl.01 W.Creet sedent resol R pur review elut no no EIE8 Wescott 20474 04.12.85 81.04 Preserv Inspect Prog R pur review 84.30.85 no NTEB lien 20482 04.12.85 l

MOICH LIST - Project Group C - River Bend Station Tracting Systen MCActR/DULB02 A. Bournia, Project Manager '

'Ol'-Outstanding Issue; '0IN'-aw C(; 'CI'-Confirmatory Issee; 'CIN'-seu Cl; ' closed '-RescIved technically, amaiting SER

'ER !apet'(items awaiting information) is estimated SSER closenet af ter receipt of infenation: 'Date'-data entry date Resolution: ' feel id'-resolved by initial fuel load l'R pur' prior to exceed 2 power;'F.R.0ut'-first refueling outage Typet Abbr Title Resolution Status SER Input Lic Cond' Except? Rev Brach Reviewer Ext. Date 01.13 Safe / alt. shutdown feelId review 05.15.85 yes no D B /AS8 Ridgely 295dd 8d.!!.85 01.12 Ned-energy line brks feel Id closed- 14.20.85 no no AS8 Ridgely 29544 84.12.85 01.83 Ni-energy line brts fuel Id closed- 14.20.85 no ao AS8 Ridgley 2?564 Bd.11.85 OlN,23 Staaer serect water 2 pur info +Ms yes  ? AS8 Ridgely 29564 Id.17.85 OIN.27 Staneyliquidcatrl fuel Id review AS8 Ridgely 29564 84.11.85 OIN.28 to pressere leakage feel Id review AS8 Ridgely 29564 06.12.85 CIN.45 1915 cap W delay fan F.R.0ut closed- +Ms yes no AS8/EEB Ridgely 295dd 86.12.85 e

. MBEN LIST - Project Gros'p D - River Bend Station Tracting Systes leCMEIR/DL/L302 M. liaeghey, Project Manapr tel*-Outstanding Issee; 'Olr-sew OI; 'C1'-Confirmatory Isseeg 'CIN'-sew Cl; ' closed '-Resolved technically, awaiting SER

'ER lopet*(items asalting information) is entiented SSER closecut af ter receipt of infanation 'Date'-data entry date Resolution: ' fool id*-resolved by initial feel lead;'R pur' prior to exceed R power;'F.R.0st'-first refueling estage Type: AbbrTitle Resolution States SER input Lic Cond? Except? Rev Brach Reviewr Ext. Date 01.85 Equipment Osalifeta feel Id info ehks yes  ? E08 Bagchi 28251 84.12.85 OIN,21 Enviro Dealification feel Id info 84.07.85 yes no EO8 lialter 28207 85.16.85 Cl.18 Contain per p valves F.R.0ut info 42 ut yes E08/CS8 liright I 85.09.85 i

PIIICH LIST - Project troop E - Rinr Bend Station Tracting Systee istCMetR/DL/LII2 S. Stern, Project Manapr

'81'-Outstanding Issee; '0IN'-seu 01; 'CI'-Confirmatory Issue; 'CIN'-new Cl; 'clou d '-Resol u d technically, asalting SER

'SER lapst'(itees asalting information) is estimated SSER closeost after receipt of infonation! 'Date'-data entry date Besolution: 'isel id*-resolved by initial fuel load;'E pur' prior to exceed 2 powerg'F.R.0ut'-first refueling outage Type: Abbr Title Resolution Status SER Input Lic Cond? Exempt? Rev Broch Reviewer Ext. Date CIN,44 Particp in BCit0 rev feel Id closed- 04.21.85 no no IE8 Rairez 24807 84,12.85 CIN.47 Tast Anal document feel Id closed- 84.21.05 no no IE8 Rairez 24807 84.12.85 CIN.6] Control rom mods. F.R.0ut review Id.21.85 yes no lEB Rairez 24007 84.12.85 OIN.24 Control room servey feel Id clou d- 84.21.85 no no IE8 Rairez 24807 84.12.85 BIN.25 Resolution of IEDs 2 per closed- Id.21.85 no no IEB Rairez 24007 06.12.85 BIN.22 SPDS 82.84 review 10.31.05 res no IFEB Lapinsky 29494 04.12.85 Cl.d4 E l Itse I.C.! feel Id review 84.07.85 no no PSRB Bengarro 29732 85.20.85 Cl.dl Init test prog rev feel Id info ehts no ao PSRB Becker 29489 84.12.85 i CINid9 Coat Vesting Procud 2 pur info +2 uts yes PSRB NcCoy 29492 84.12.85 i Cl.52 El llee 11.F.! Att2 closed- 14.30.05 no no IET8 Fell 27642 04.30.85 Cl.59 Einergency planning R pur review 17.10.85 no no EPFIE Perotti 24871 04.!!.05 l C1.42 Proper ESF fonction feel Id info elut so no ReglV Jaedon 7288148 84.12.85

- - - - - _ , - - _ - - _ _ -_- , - , - - - - - - _ 4 of a 1 '

7/1 1 7/16 I i 1.3 1.6 7/26 1

- 6LLI I 6/24 1 Fleel Review 7fg Certit Rowtow eSu eSu 7/24 0A0 F

Testi Space oft N SS 1.2 7/1 1 1.5 7/17

\ 38 SPEC .

I g gg 3 mRTyICATlen

\

F M Rowlew 1.4

% g,7 g N SS Certlf Iteview i STMF gyggy ,

4 6L11 1.40 6/27 0.60 7/10 l 7/2 1

) 2.1 Rwtow 2.2 ceassrectise 2.3 2.4

- pei _ m _ smR C6 Aseseement Asseeement sectetem 8/2 5 0

r ,

6L1.1 8 6/24 7 5 1 7/22 1 2

3.1 Review 3.2 3.3 upset. 3.4 3.5

, Brett Re e ft License Comosent en lesse LICENSE LICENSE LICESIM Ceedettsee License l

6LIA 1 6/25 1.60 7/8 1 i

O.I SSER2 4.2 SSER2 4.3 j to As lesse N SS Review SER2 642A I 7/8 1 7/15 I 7/22 1 7/29 0.60 5.1 Rev6ew 5.2 5.3 5.4 SSER3 5.5 i

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28 1.9 TECH SPEC 1 7/26/85 8/2/85 7/26/85 8/2/05 0 0 29 3.5 issue LICENSE O ,8/2/05 8/2/05 8/2/85 8/2/85 0 0 l

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