ML20133B284

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Tracking Sys
ML20133B284
Person / Time
Site: River Bend Entergy icon.png
Issue date: 07/27/1985
From: Stern S
Office of Nuclear Reactor Regulation
To:
Shared Package
ML20133B259 List:
References
NUDOCS 8508060124
Download: ML20133B284 (9)
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$$ b b)$fb7bhb TIAEIIE@ BTETIBE U.S. NUCLEAR REGULATORY COMMISSION Office of Nuclear Reactor Regulation Division of Licensing LB'2 Stephen M. Stern, Project Manager July 27,1965 sggsogggggggg7S23e o

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l OPEN SER ITEMS River Bend 60 i

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lLems 30 Outstanding

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, SER1 4/23 5/20 6/24 SER2 7/27 SERI 4/23 5/20 6/24 SER2 7/27 O Closed, oweit SER G Review E AwaitingInfo(RA/)

River Bend Tracking System

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OUTSTANDING /CONFf"AATORY ITEMS - AWAITING SER Inputs-7/27)

River Bend Track ng System - Stephen M. Stern, Project Manager

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Type Item: Rev Brnch

. CI.04 Pipe failure modes and check valve stess analysis NEB CI.21 Elect Instrumentation & Control System Diagrams ICSB CI.23 Instrument Setpoints ICSB -

CI.24 RPS power supply protection ICSB CI.25 RPS and ESF channel separation ICSB CI.29 ESF reset control ICSB CI.31 Instrumentation and control power bus loss ICSB CI.32 RCIC system ICSB CI.34 Post-accident monitoring intrumentation ICSB CI.36 High/ low pressure interlocks ICSB CI.39 Rod pattern control system microprocessors ICSB CI.40 DR1S ICSB CI.42 Multiple control system failures ICSB 01.09 Inoperative and Bypat. sed Status ICSB OI.20a Human factrs-Safety Parameter Display System HFEB O

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. DUTSTANDING/CD!FIRMATORY ITEMS - Cicsed in SSER3 (to date-7/27)

Riv:r Bend Tracking System - Stephsn M. Stern, Project Manager

, Typ2: Item Rev Brnch CI.13 SRV discharge testing SGEB --

CI.26 Isolation devices ICSB CI.30 Initiation of ESF support systems ICSB .

CI.38 NHS and RCIS isolation ICSB CI.41 High_ energy line break control system failures ICSB CI.44 LPCS/RHRA pump procedures PSB CI.46 Second level undervoltage protectin relay setpoint PSB CI.47 Verif test results-station elect distrib syst volt PSB CI.49 Non-class 1E loads-powered from Class 1E power sup PSB CI.40 TMI Item I.C.1 PSRB CI.41 Initial test program revisions PSRB CI.45 Ult heat sink capability with delayed fan start ASB/EHEB CI.46 Particp of HF specialists in remain DCRD reviews HEB CI.67 Additional task analysis documentation HEB CI.68 Control room modifications HEB CI.49 Containment Venting Proceedures PSRB CI.70 Nonitoring Instruments for HPCS 125 VAC System PSB CI.71 Protection Curves for Lighting Penetration Circuit PSB 01.02 Noderate-energy line breaks ASB 01.03 High-energy line breaks ASB 01.05a Equipment Qualification-Seismic EGB OI.05b EG-Environmental Qualification of Equipment E0B 01.06 Preservice Inspection Program MTEB OI.10a Emergency Diesel Generators-Electrical Loads PSB OI.10b TDI Emergency Diesel Qualifications TDI 01.13 Safe / alternate shutdown CNEB/ASB

- 01.19 Separation of Electrical Circuits PSB OI.20b Control room survey completion & resolutn of HEDs HEB OI.20c Resolution of HEDs HEB OI.21a Aux Syst-Standby service water system ASB

OI.21b Aux Systems-Standby liquid control system ASB OI.21c Aux Syst-Low pressure interface leakage ASB

. 01.23d Aux Sys-Compressed Air Systems ASB

{ OI.'21e Aux Systems-Equip & Floor Drains ASB

OI.21f Aux Syst-Diesel Gen Bldg Ventilation ASB OI.21g Aux Syst- Misc HA4C Systems ASB OI.22 80% Starting Voltage for Class 1E Hotors PSB 1

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-OUTSTANDING / CONFIRMATORY ITEMS - Closed in SSER2 River Bend Tracking System - Stephen M. Stern, Project Manager I

Type: Item: Rev Brnch --

i CI.01 West Creek sediment removal EHEB CI.03 Slope stability SGEB CI.05 Annulus pressurization MEB CI.07 Thermal and anchor displacement loads MEB CI.08 Fuel rod mechanical fracturing CPB CI.09 Fuel atesembly structural damage CPB

Cl.11 LOCTVS/ CONTEMPT-LT 28 computer codes CSB

! CI.12 Reactor vessel cooldown rate CSB

Cl.14 Mark III-related issues (Humphrey Issue) CSB CI.15 Containment repressurization CSB
C1.18 Containment purge valves EGB/CSB
CI.19 Hydrogen Control CSB 4

CI.20 PVLCS leakage CSB 1 CI.22 Routing of circuit and sensors ICSB CI.27 Reactor mode switch ICSB

! CI.28 ADS actuation ICSB CI.33 Standby Liquid Control System-Controls ICSB CI.35 Temperature effects on level measurements ICSB l CI.37 End Of Cycle-Recirculation Pump Trip ICSB Cf.43 Emergency Response Information System (ERIS) ICSB Cl.45 EPA /RPS motor generator set interconnection PSB CI.48 Safety cable identification PSB

. C1.50 Post-accident sampling system CNEB

. CI.51 Diesel generators - mechanical issues PSB i Cl.52 TMI Item II.F.1 Attachment 2 NETB

. Cl.54 TMI Item 11.8.2 RAB

! Cl.55 Backup RPM designate RAB CI.56 Personnel resumes RegIV CI.57 Licensed operator review RegIV CI.58 Offsite fire department training RegIV CIc59 Emergency planning EPB/IE CI.42 Proper ESF function RegIV  ;

Cl.43 Safety system operability status RegIV -

CI.72 Cannunication Procedures PSB Cl.73 Lighting Procedures PSB CI.74 Pressure test HPCS air start PSB j CI.75 Design, install, test HPCS lube oil system piping PSB CI.76 Turbocharger prelube-HPCS PSB C1.77 Process Control Program HETB

CI.78 Subcompartment Pressure Analysis CSB j C1.79 Cable Derating PSB 01.04 Inservice Test Program (+RCS pres bdry valve leak) NEB i

01.07 -Containient Loads CSB '

01.08 ECCS LCCA analysis (II.K.3.31) RSB

i. 01.10c Emergency Diesels-Auxiliary Support Systems PSB j 01.11 Submergence of Electrical Equipment PSB i 01.12 Heavy-load handling system ASB 01.14 Communications systems PSB l 01.15 Lighting Systems ~ PS8

! 01.14 HPCS diesel generator PSB i 01.17 Fuel Oil Storage PSB

! 01.18- Emergency Preparedness EPB/IE t

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n tmSTER LIST OF OUTST4 DIN 6/CNilpMTORY ISSUES - River Bend Station Tracking Systee NRCMR/DL/LC'2 S.M. Stern, Project Manager Type: Iten: Status A0 Rev Brnch Reviewer SERis Cl.01 Idest Creet udiment renoval closed MCET EMEB Idescott 2.4.3.3 Cl.03 Slope stability cloud CSE S6EB Chen,J.T. 2.5,5.1,2.5.5.2 C1.04 Pipe failure modes and chect valve stess analysis info CSE ME8 Terao 3.d.2 Cl.85 Annulus pressurization closed CSE ME8 Terao 3.9.2.4 Cl.07 Thereal and anchor displacement loads closed CSE ME8 Terao 3.9.3.3 Cl.08 Fuel rod mechanical fracturing closed CPS CP8 Wu,S.L. 4.2.3.2 Cl.09 Fuel assembly structural damage closed CPS CPB Idu, S.L. 4.2.3.3 C1.11 LOCTVS/C9fTEPFT-LT 28 computer codes closed RS CS8 Eltawila d.2.1 Cl.12 Reactor vessel cocidown rate closed RS CS8 Eltawila d.2.1.7 Cl.13 SRV discharge testing closed RS S6E8 Tan 4.2.1.8.3 Cl.14 Mart Ill-related issues (Humphrey issue) closed RS CS8 Eltawila 4.2.1.9 C1.15 Containment repressurization closed RS CS8 Eltawila 4.2.1 Cl.18 Containeent pery valves closed CSE E88/CS8 Idright 4.2.4 Cl.19 Hydrogen Control closed + RS CS8 Notafranc. d.2.5, 15.9.2 Cl.28 PVLCS leatay closed RS CS8 Eltawila 4.2.6.3 Cl.21 Elect lastrumentation & Control Systen Diagrams reviw RS ICS8 Kendall Cl.22 Routing of circuit and sensors closed RS ICS8 Kendall 7.2.2.1 Cl.23 Instrument Setpoints revlw RS ICS8 Kendall Cl.24 RPS power sepply protection review RS ICS8 Kendall Cl.25 RPS and ESF channel separation info RS ICS8 Kendall Cl.2d Isolation dulces closed RS ICS8 Kendall 7.2.2.6 Cl.27' Reactor mode switch closed RS JCSB Kendall 7.2.2.7 Cl.28 ADS actuation cloud RS ICS8 Kendall 7.3.2.3 Cl.29 ESF reset control reviw RS ICS8 Kendall Cl.D Initiation of ESF support systees closed RS ICS8 Kendall 7.3.2.7 Cl.31 Instrumentation and control power bus loss review RS ICS8 Kendall Cl.32 RCICsysten revim RS ICSB Kendall Cl.33 Standby Liquid Control Systes-Controls closed RS ICSB Kendall 7.4.2.3 Cl.34 Post-accidentmonitoritgintrumentation review RS ICS8 Kendall Cl.35 Temperatore effects on In el neaureeents closed RS ICS8 Kendall 7.5.2.5 C1.3d High/ low pressure interlocks rnim RS ICS8 Kendall Cl.37 End Of Cycle-Recirculation Pump Trip closed RS ICS8 Kendall 7.d.2.4 Cl.38 letS and RCl$ isolation cloud RS ICS8 Kendall 7.d.2.5 C1.39 Rod pattern control systee microprocessors closed- R$ ICS8 Kendall C1.0 Bets info RS ICSS Kendall Cl.41 High_ energy line breat control systes failures cloud RS ICS8 Kendall 7.7.2.1 Cl.42 Multiple control systen failures ruim RS ICS8 Kendall Cl.43 Enerpacy Response leformation Systen (ERIS) closed RS ICS8 Kendall 7.7.2.3 Cl.44 LPCS/BIM pump procedures closed CPS PS8 Larevnitt 8.3.1 Cl.45 EPWRPS notor peerator ut interconnection . cloud CPS PS8 Larevnict 8.3.1,8.4.4 Cl.44 Second level undervoltage protectin relay setpoint closed CPS PS8 Larnaick 8.4.1 Cl.47 Verif test resslts-station elect distrib syst volt cloud CPS PS8 Larpnitt 8.4.1 Cl.G Safety cable identification closed CPS PS8 Larevnict 8.4.5 Cl.O Non-class IE loads-powred from Class IE powr up closed CPS PS8 Larevnict 8.4.d Cl.58 Post-accident sampling system closed MCET OtEB Wu 10.4.6 Cl.51 Bleul pnerators - archanical issus cloud CPS PS8 Ungaro 9.5.4.1,9.5.5,9.5.7 Cl.52 1MI Itse II.F.! Attachment 2 cicsed RP MET 8 Fell 11.5.4 Cl.54 TM1 Itse 11.8.2 cloud RP IM8 Minns 12.3.2 Cl.55 Backup RPM desip ate closed RP IM8 Minns 12.5.1 Cl.54 Persanel resumes closed ReglV Reg!V Judon 13.l.4

'l% STER LIST OF OUTSTANDING'C9flHTORY ISSUES - River Bend Station Tracking Systen NRC/NRR/DL/LBt2 S.M. Stern, Project Manager Type Itse: Status AD Rev Brnch Reviewer SERis C1.57 Licensedoperatorreview closed Reg!V ReglV Jaadon 13.1.2.1 '

C1.58 Offsite fire department training closed Reg!V Reg!V Jaudon 13.2.1 Cl.59 Ener pacy planning closed + IE EPR/IE Perotti 13.3 Cl.40 TH! Itse I.C.1 closed + HFS PSR8 Bengarro 13.5.2.2, 15.5.2.3 Cl.d! Initial test progra revisions cloud NFS PSRB Becker Cl.62 Proper ESF function closed Reg!V Reg!V Jaudon 15.9.3 Cl.43 Safety systen operability states closed Reg!V ReglV Jasdon 15.9.3 Cl.45 Uit heat sint capability with delayed fan start closed CPS ASS /EHEB Ridgely 9.2.5,2.4.!!

Cl.64 Particp of W 5pecialists in remain DCR0 reviews cloud NFS HEB Rairez 18.

CI.47 Additional task analysis docuentation closed WS HEB Rairez 18.

Cl.68 Control roon modifications closed NFS HEB Ramirez 18.

Cl.69 Containment Venting Proceedures closed + HFS PSRB McCoy 13.5.2.3 Cl.78 Monitoring lastranents for HPCS 125 u6C System closed CPS PS8 Lazevnick 8.3.2 Cl.71 Protection Carus for Lighting Penetration Circuit closed CPS PS8 Lazevnict 8.4.2

Cl.72 Connunication Procedures clou d+ CPS PS8 Ungaro 9.5.2.1 Cl.73 Lighting Procedures closed + CPS PS8 Ungaro 9.5.3 Cl.74 Pressere test IFCS air start cloud + CPS PS8 Ungaro 9.5.4.2 Cl.75 Design, install, test HPCS lobe oil systen piping closed + CPS PS8 Ungaro 9.5.7
Cl.74 Turbocharger prelebe-HPCS closed + CPS PS8 Ungaro 9.5.8 Cl.77 Process Control Progran closed + RP METB Fell  !!.2,11.4 Cl.78 Subcompartment Pressure Analysis closed RS CS8 Eltawila d.2.1.6 4 Cl.79. Cable Derating closed CPS PS8 Lazevnict 8.4.9 01.01 Hydrostatic leading closed MCET EHE8 2.4.2.2,2.4.12 01.02 Moderate-energy line breaks cloud CPS AS8 Ridply 3.4.1 01.03 High-energy line breaks closed CPS AS8 Ridgley 3.6.1 Obl4 Inservice Test Progran (+RCS pres bdry valve leat) closed + CSE MEB Rothberg 3.9.6 01.054 Equipment Ovalification-Seismic closed CSE EOS Bagchi 01.05b EG-Environmental Qualification of Equipment closed CSE E08 Walter 01.06 Preservice Inspection Progra closed MCET MTEB Hun 5.2.4,d.d 01.07 Containment Loads closed RS CS8 Eltamila 4.2.1.8.3 01.C3 ECCS LOCA analysis (ll.K.3.31) closed RS R$8 Thomas d.3.3,15.9.4 01.09 Inoperative and typassed Status review R$ ICS8 Kendall OI.10a . Energency Dieul Seurators-Electrical Loads closed CPS PS8 Lanvoict 8.3.1 01.10b TDI Energency Dieul evalifications cloud OL TDI Berlinger 01.llt Eserpacy Dieuls-Auxiliary Support Systees closed CPS PS8 Ungaro 9.5.4.1,9.5.5,9.5.6,9.5.6.2 01.!! Schmergence of Electrical Equipner.t cloud CPS PS8 Lazeenict 8.4.7 01.12 Heavy-load handling systes closed CPS ASB Ridgley 9.1.5 01.13 Safe / alternate shutdown closed MCET DEB /AS8 West / Ridge 01.14 Canonications systees closed CPS PS8 Ungaro 9.5.2.1 01.15 Lighting Systees cloud CPS PS8 Taalinson 9.5.3 01.16 IFCS dieul purator cloud CPS PS8 Ungaro 9.5.4.1,9.5.5,9.5.d.9.5.d.2 01.17 Feel Oil Storage cloud CPS PS8 Ungaro 9.5.4.2 01.18 Enerpacy Preparedness closed IE EPR/IE Perotti 13.3 01.19 Separation of Electrical Circuits cloud CPS PS8 Lazevnick 8.4.5 i 01.20a Human factrs-Safety Parameter Display Systee review WS WEB Lapinsky 18.2 l 01.28b Control rom suruy completion & resoluta of HEDs closed NFS HEB Ramirez II.

OI.20c Resolution of IEDs closed NFS lEB Rairez 18.

01.21a Aer Syst-Staney urvice water system closed CPS ASB Ridely 9.2.7 OI.21b Aus Systees Standby liquid control systes cloud CPS AS8 Ridgely 4.4 01.21c As Syst-Low pressere interface leatay closed CPS AS8 Ridgely 5.25

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  • ft%TER' LIST OF OlffST410!NG/CINFINTORY ISSUES - Riur send Station Tracking Systen NRCMRR/DL/LC:2 S.M. Stern, Proje i

Type Iten: Status A0 Rev Brnch Reviewer SERis

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, OI.21d Aux Sys-Capresud Air Systes closed CPS ASO Ridgely .-

Cl.le Aux Systees-Equip & Floor Drains cloud CPS AS8 Ridgely OI.21f Aux Syst-Dieul Sea Oldg Ventilation cloud CPS AS8 Ridgely ,

01.21g Aux Syst- Misc M C Systens closed CPS AS8 Ridgely 01.22 90% Starting Voltage for Class IE Motors cloud CPS PS8 Lauvnick 8.3.1 i

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r PtflCHLIST River Bend Station Tracting Systen NRC/NRR/DL/LC2 S.M. Stern, Project Manager if01'-Outstanding issue; '0!N'-new 01; 'Cl'-Confirmatory Issue; 'CIN'-new Cl; ' closed '-Resolved technically, awaiting SER

'SER Input'(itnes awaiting information) is estinated SSER clostout af ter receipt of infonation; 'Date'-data entry date Resciution: ' fuel Id'-resolved by initial fuel load;*E pwr' prior to exceed R power;'F.R.Out'-first refueling outage Type: Abbr Title Resolution Status SER Input Lic Cond? Exempt? Rev Bench Revi wer , Ext. Date FN Cl.04 Pipe fail /cht valve 2 per review yes no NE8 Terao 24426 05.16.85 85 01.204 SPDS 02.84 review 10.30.85 yes no HFEB Lapinsky 29694 06.12.85 SS Cl.21 Inst & Ctri Sys Diag 2 por review 04.15.85 no no ICS8 kendall 29451 05.09.85 RC C1.23 lastrument Setpoints F.R.0ut review 1984 yes no ICSB Kendall 29451 06.!!.85 RC Cl.24 RPS power supply 2 pwr review 06.15.85 yes no ICSB Kendall 29451 06.11.85 RC Cl.z5 RPS&ESF channel sep E per info e2wks yes ? ICS8 Kendall 29451 06.12.85 RC Cl.29 ESF reset control E per review Id.15.85 no no ICS8 Kendall 29451 06.12.85 RC Cl.31 l&C power bus lots F.R.0ut review yes no ICS8 Kendall 29451 06.11.85 RC Cl.32 RCIC systen E por revim 06.15.85 no no ICS8 Kendall 29451 06.!!.85 RC Cl.34 Post-accid socitor F.R.Out revim 14.15.85 res no ICS8 Kendall 29451 06.11.85 RC Cl.34 Hi/lo pres interlock 2 pwr reviw Od.15.85 no no ICS8 Kendall 29451 06.11.85 RC Cl.39 Rod pattern control closed- 66.15.85 no no ICS8 Kendall 29451 04.!!.85 RC C1.0 018tS E per info +bt s  ? no ICS8 Kendall 29451 06.11.85 RC Cl.42 Mult catrl syst fail F.R.0ut review 04.15.85 res no ICS8 Kendall 29451 06.!!.85 RC 01.09 Inop/bypassStatus E por revlw 04.00.85 ? no ICS8 Kendall 29451 06.11.85 RC I

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