ML20137U897

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Summarizes 970321 Meeting W/Util to Discuss Related Items on NRC Mc 0350 Restart Matrix Re Resolution of Technical & Engineering Issues & to Reach Better Understanding of Major Milestones for Recovery
ML20137U897
Person / Time
Site: Crystal River Duke Energy icon.png
Issue date: 03/31/1997
From: Jaudon J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To: Richard Anderson
FLORIDA POWER CORP.
References
NUDOCS 9704170142
Download: ML20137U897 (105)


Text

_

March 31, 1997 Florida Power Corporation Crystal River Energy Complex Mr. Roy A. Anderson (SA2A)

Sr. VP. Nuclear Operations ATTN:

Mgr., Nuclear Licensing 15760 West Power Line Street Crystal River. FL 34428-5708

SUBJECT:

MEETING

SUMMARY

MANUAL CHAPTER 0350 RESTART PANEL CRYSTAL RIVER - DOCKET NO. 50-302

Dear Mr. Anderson:

i This refers to the meeting held March 21, 1997. in your Training Center.

Enclosed is a list of attendees, your briefing slides, your list of planned license amendments end technical specification changes, and a copy of your Restart Detail Schecule.

The purpose of the meeting was to discuss related items on the NRC Manual Chapter 0350 restart matrix related to the resolution of technical and engineering issues and to reach a better understanding of your major milestones for recovery.

The discussions included the following topics:

Restart Status. Performance Indicators. Resolution of Design Issues. System Readiness Review Resolution of Emergent Issues. MCAP II Update and Closure of i

MC 0350 Items.

In accordance with Section 2.790 of NRC's " Rules of Practice. "Part 2.

Title 10 Code of Federal Regulations, a co)y of tr ; letter and its enclosures will be placed in the NRC Public Document loom.

Should you have any questions concerning this letter, please contact us.

Sincerely.

Orig signed by Johns P. Jaudon j

Johns P. Jaudon. Director Division of Reactor Safety Docket No. 50-302 License Nos. DPR-72

Enclosures:

1.

List of Attendees

\\

2.

FPC Briefing Slides 3.

License Amendments and Tech Spec Changes I

g.RestartDetailSchedule 0FFICIAL COPY

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4 DO O2 P

PDR

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J

j FPC 2

cc w/encls:

John P. Cowan. Vice President Nuclear Production (SA2C) i FPC. Crystal River Energy Complex 15760 West Power Line Street Crystal River, FL 34428-6708 B. J. Hickle. Director i

Nuclear Plant Operations (NA2C)

FPC. Crystal River Energy Complex l

15760 West Power Line Street t

Crystal River, FL 34428-6708 David F. Kunsemiller, Director (SA2A)

Nuclear Operations Site Support i

FPC. Crystal River Energy Complex i

15760 West Power Line Street Crystal River, FL 34428-6708 j

R. Alexander Glenn Corporate Counsel FPC - MAC - ASA i

P. O. Box 14042 l

l

'St. Petersburg, FL 33733-4042 i

Attorney General Department of Legal Affairs l

The Capitol Tallahassee, FL 32304-l l

Bill Passetti l

Office of Radiation Control Dept. of Health & Rehab. Sa v.

i 1317 Winewood Boulevard.

l Tallahassee, FL 32399-0700 l

Joe Myers Director Division of Emergency Preparedness Department of Community Affairs 2740 Centerview Drive Tallahassee, FL 32399-2100 1

Chairman Board of County Commissioners Citrus County 110 N. Apopka Avenue Inverness. FL 34450-4245 Robert B. Borsum Framatome Technologies 1700.Rockville Pike. Suite 525 Rockville. MD 20852-1631

FPC 3

Distribution w/encls:

L. Raghavan, NRR B. Crowley, RII G. Hopper. RII PllBLIC NRC Resident Inspector U.S. Nuclear Regulatory Commission 6745 N. Tallahassee Road l

Crystal River FL 34428 i

Orrirr A

n SIGNATURE NAM Mell i Kland 5 DATF '

03 /

/ 97 03_/

/ 97 03 /

/ 97 03 /

/ 97 03 /

/ 97 03 /

/ 97 COPY? ' [ES)

NO

[YES)

NO YES NO YES NO YE5 NO YES NO OrrICIAL htLOKD CUPf DtLUMthi NAML: P;\\MiSUMJ21.LR I

_. _ - _ _.. _. -. _. _ _.._.. _. -.._. _ _.._ __ _ _ _ _ _ _ _= _.-..._ _ __. _.y l

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LIST OF ATTENDEES Florida Power Corocration 1

R. Anderson. Senior Vice President. Nuclear Operations J. Baumstark. Director. Quality Programs i

J. Cowan. Vice President Nuclear Production l

F. Frando. Nuclear Regulation S)ecialist B. Gutherman. Manager. Nuclear _icensing M. Hendrix. Senior Public Relations Coordinator' B. Hickle. Director. Nuclear Plant Operations i

J. Holden. Director Engineering O. Kunsemiller. Director. Site Support W. Lancaster. Public Relations and Marketing Manager R. Maughan. Department Support Administrator J. Maseda. Manager. Nuclear. Engineering Programs J. McGee. Senior Counsel

{

D. Miskiewicz, Senior Nuclear Safety Analysis

)

M. Myers. Manager. Investor Relations M. Pombior. Training J. Ranalli. Engineering Restart Manager W. Rossfeld Manager. Regulatory Assurance F. Sullivan. Manger. Nuclear Operations Engineering J. Terry. Manager, Nuclear Engineering Programs R. Widell. Director. Nuclear Operations Training f.PS,C t

.i J. Breman. Engineer EIl R. Finnin. FTI Resident MPR A. Zarechnak. System Readness Manager BCP Technical Services Inc G. Nott Seminole Electric K. Bachor. Manager of Engineering J. Twitchell. Director of Operations 4

NUS Information Services Inc.

R. Colthorpe i

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Nuclear Reaulatory Commission S. Cahill. Senior Resident Inspector. Crystal River l

C. Christensen, Chief. Engineering Branch T. Cooper. Resident Inspector Crystal River F. Hebdon. Director 11-3. Office Of Nuclear Reactor Regulations (NRR)

J. Jaudon. Director. Division of Reactor Safety K. Landis, Chief. Branch 3. Division of Reactor Projects L. Raghavan. Project Manager. Project Directorate 11-1. NRR L. Reyes, Regional Administrator l

R. Schin, Reactor Inspector. Engineering Branch Public l

J. Brendel. Analyst SILCAP G. Burbank W. Enyard. Business Manager. IBEW System Council U-8 O. Fields Z. Schreiber. Analyst. SILCAP Members of the News Media i

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DEFENSE IN DEPTH 42 i

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CHALLENGES i

DEFENSE IN DEPTH v

44 I

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j EOPIAP/OPISP REVISIONS EFP-2 TRAINING S

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t 45

l FPC - CR3 j

r i

l STARTUP i

TEAM EOPs i

1 l

MFTI & FPC l

PLANT REVIEW MODIFICATION i

i SYSTEM READINESS REVIEWS i

i 46 i

i FPC - CR3 l

CYCIJ 11 RESTART CYCII 12 i

New Isolation Criteria i

HPI Cavitating Venturis i

Crosstie EFP-2 / ASV-204 Diesel EFW Pump l

i 150 KW EDG Upgrade l

or Load Management Increase EDG l

Capacity i

i EFW Cavitating Venturis FWP-7 DieselPowered EFIC Improvements l

l 47

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FPC - CR3 l

System Readiness Review i

i i

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Performance Measures I

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48 i

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FPC - CR3 i

g System Readiness Review r

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i Conduct reviews to assure that safety related systems are in compliance with the beensing j

and design basis of the facility i

l l

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49 i

l FPC - CR3 System Readiumess Review Plan Assess each of the 105 systems for a " Graded Approach" i

review Perform assessment of each system Evaluate results l

Track restart requirements l

Operations acceptance of systems Performance monitoring i

I i

i i

l 50 i

i i

l

FPC - CR3 j

rg_

Classification Methodology i

Multiple Fission Product Barrier Approach

- 10CFR50, Appendix A,II Analytical Process

- PSA Model

- Maintenance Rule Risk Significance j

- Safety Significance Engineering Judgment and Assessment Performance t

l

- Past " change process" oprortunities

- Previous system assessments l

51

FPC - CR3 rOR Level 1 Systems Level 2 Systems i

l

^C Electrical Distribution System Emergency Feedwater System a

DC Electrical Distribution System i

EmergencyFeedwater a

Air aandling subsystems l

Initiation and Control a

Nuclear Services Closed Cycle Cooling System Reactor Coolant System a

Raw Water System Emergency Diesel Generators u

Decay Heat Closed Cycle Cooling System F

and EDG Support Systems a

Control Rod Drive System j

u Main Steam System i

Decay Heat System a

Waste Disposal System l

Makeup & Purification System a

Radiation Monitoring System

^" nun i t r System Core Flood System i

a Building spray System l

a Feedwater System Engineered Safeguards System l

4 l

m Chemical Addition System l

l m

Spent Fuel System j

u NuclearInstrumentation System I

a Reactor Protection System a

Containment Access 52 l

l FPC - CR3 j

" ' ' ' " ~ " " " " ' " " " " " " ' ' " " " " ' ' ' '

l'f Nuclear Closed Cycle Cooling Sytem (SW) l I

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SYSTEM READINESS REVIEW MATRIX NUCLEAR CLOSED CYCLE COOLING SYSTEM (SW)

M.JOR TOPICS N BASIS ExtMsIM;DOCTMENTS OPERATIO*S tealvrEMAMT st1tv.

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All Maintenance Rule Risk Significant Systems are Level 1 or 2 Systems i

l Level 1 and 2 Systems Contribute to 100% of Core Damage Frequency j

i i

Level 1 Systems Contribute to 87% of Core Damage Frequency i

t I

l 54 s

r FPC - CR3 t

System Readiness Review l

Fkh Phase 1 l

, February M arch A p ril M.,

June July A ugust Septem bes; October

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La sel 2 System Reviews l

Level 3 System Reviews i

l GROUP 1 Systems Level 3 System Reviews GROUP 2 Systems l

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GROUP 3 Systems. Remaining Systems I

55

FPC - CR3

~

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System Readiness Review Attribute Check Status Level 1 Systems l

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System Readiness Review l

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FPC - CR3

~

Restart Criteria 1

1.

Required to address an operability issue i

2.

Required to restore acceptable design margin or conformance with design basis i

i 3.

Required to meet restart licensing commitments or to resolve USQs needed to f

restore conformance with the licensing basis 4.

Required to address an organizational, programmatic, or process deficiency that could prevent maintenance of adequate design margins or conformance with the design or licensing basis t

5.

Required to address significant equipment materiel condition deficiencies singly or in aggregate, or repetitive failures that could affect safety system availability, impact plant reliability, or reduce the ability of operators to operate the plant safely 59 f

L 6

l FPC - CR3 f

Restart Criteria (con.)

l 4

Issues not meeting criteria 1-5 will not be required for restart and will be classified as follows:

6.

a.

Item can be scheduled for a subsequent outage l

l b.

Item can be readily worked on line, does not affect safe and reliable operation, does not represent a significant challenge to Maintenance l

Rule Goals or LCO Allowed Outage Time, and does not impair operations necessary to perform surveillance or monitoring i

c.

Item is classified as minor maintenance, cosmetic maintenance, or housekeeping, and does not affect plant operation j

d.

Item is an administrative issue 60

+

i FPC - CR3 Role of Restart Accountability Team l

l i

Decision makers at the right level r'

)

Accountable to Plant Manager Oversight by Restart Panel 1

f 61 I

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Ig Role of Restart Panel o

I l

Approve changes to process j

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i FPC - CR3 F{*

Implementation of Process 4

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l Rescrub previous open issues

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Consolidation ofNRC / FPC issues i

l l

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63 l

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FPC - CR3 l

MCAP II L pdate l

Rescrub for restart I

April revision as committed j

- "As of" 4 April

- Completion dates reflect restart resource loadmg Completion criteria necessary to support " satisfactory progress" requirement of CAL s

-_.._____._ __ _ _ _ _ __.___ _ _. _ ___.-_.....___ _.__.. _ _ _._.._ q FPC - CR3 i

r%%

Corrective Action Program Update

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- Effectiveness review (A & B precursors) j

- CARB involvement (extend / downgrade) i 65

l

~

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Challenges to Process I

t I

Influx of PCs from extent of condition l

I reviews Backlog Monitoring sensitivity i

66 1

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FPC - CR3 1

Closure of MC 0350 Action Items Regulatory Readiness Plan L

Closure Packages and Schedule NRC Assessment Team Coordination I

l 67

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FPC - CR3 Regulatory Readiness Strategy l

l l

i Develop closure sequence for all restart issues l

Maintain closure schedule in one master schedule I

Use schedule to inform organization oflicensing needs i

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Measure licensmg performance by adherence to schedule Provide closure management by projecting NRC review needs and maintaining status ofissues 1

68 l

i i

t

i 1

I FPC - CR3 l

l License Amendments - resolve USQs and Unanalyzed Condition-s l

Tech Spec changes - support plant modifications and j

i safe operation l

License submittals - correct Licensing Bases 1

Commitment and Issue Closure Packages j

l l

NRC Inspections NRC Readiness Assessments l

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FPC - CR3

)

i i

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Closure Packages and Schedule j

o l

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Documentation assembled as issue or commitment is completed i

Regulatory Assurance review packages (QA oversight)

Closure packages are available to NRC Inspection Teams j

Integrated Schedule drives timing Regulatory Assurance will coordinate interface 1

i 70

FPC - CR3 l

F{@}

NRC Assessment Team Coordination i

i 1

FPC Briefings support issue closure Restart Panel meetings show progress toward restart MCAP efforts show progress on organizational and programmatic changes j

FPC self-assessments demonstrate organizational l

l l

readiness i

NRC assessment teams confirm organizational, operational, and system readiness l

i l

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Restart Authorization Plan i

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- Corrective Action r

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and Trending Program i

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- Maintain Design a A ssessm ent h

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System Readiness 4

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FPC - CR3 License Amendments and Tech Spec Submittals I

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License Amendments and Tech Spec Changes 1

25.

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l License Amendments and Tech Spec Changes Issue Submittal Submittal NRC Date Approval Date SB LOCA TSCRN 3.7.5 EFW 5/28/97 10/30/97 TSCRN 3.7.7 SW TSCRN 3.7.9 RW i

Ne'n TS Control Complex Cooling i

TSCRN 3.5.2 ECCS TSCRN 3.7.8 DC TSCRN 3.7.10 DH Seawater TSCRN 3.8.1, 3.8.3 FWP-7 Diesel USQ i

SW/RW Pull to Lock USQ EFP-1/DHP-1A Trip Block Defeat USO TS Bases 3.8.2 500 kV Substation 6/6/97 9/5/97 License Amendment DH-45-Fi 6/16/97 9/15/97 i

Appendix R issues Exemption Request 10/96A 10/20/97 System Readiness License Amendment 6/13/97 9/12/97 Reviews LTOPS JCO submittal / exemption request 4/4/97 5/1/97 TSCRN,(if required) 7/16/97 10/15/97 EOP/AP Strategy License Amens

nt 7/14/97 10/13/97 Regarding Operator Actions ILRT TSCRN App. J. Option B 4/7/97 6/2/97 1

RWP Cyclone USQ submittal 6/16/97 10/13/97 Separator Fouling CCHE Tech Spec CCHE TSCRN (SRs) 7/25/97 10/25/97 Review License Amendment, (if needed) 7/28/97 9/29/97 Implementation of License Conditions

i l

Potential USQs HPl Pump Recirc 6/27/97 9/26/97 MUV-31 controllogic change 6/27/97 9/26/97 EDG Protective Trips 6/27/97 9/26/97 HPI Analysis (with/without HPl venturis) 6/27/97 9/26/97 HPl Nozzle Cyles 7/18/97 9/25/97 Letdown Line Rupture (manual action) 4/25/97 6/27/97 AHFL-1/2 5/16/97 8/15/97 OTSG Tech Spec TSCRN 3/28/97 6/30/97 RG 1.97 Issue b PAM, EDG kW Meters (Other new 4/30/97 8/17/97 Type A's)-TSCRN Non-Restart License Amendments and Tech Spec Changes RCP Flywheel TSCRN 8/11/97 1/29/98 Tendon TSCRN 12/19/97 3/20/98 Surveillance 4

i

1 l

Other NRC Restart Submittals i

Issue Submittal Submittal Issue Date Closure Date 1

SB LOCA LPI Mission Time (DHP) letter 6/20/97 10/13/97 Boron Precipitation letter 8/29/97 10/13/97 Appendix R lssues Assessment Summary 4/21/97 11/3/97 ADV 30-day Response 4/11/97 4/11/97 LTOPS Revised response on GL 88-11 8/25/97 11/14/97 j

System Readiness SRR Procedure 3/28/97 10/10/97 Reviews SRRP Summary 6/23/97 10/10/97 EOP/AP Operator EOP commitment date change 3/31/97 11/10/97 Actions GL 96-01 Summary Report 7/18/97 11/18/97 FSAR Rev. 23 Letter to NRC re: USQs 3/31/97 9/15/97 USQs Letter following FSAR review 7/7/97 9/15/97 GL 96-06 Letter to NRC SW Fitting 5/12/97 6/26/97 Summary Report 6/26/97 6/26/97 TS Bases Summary of TS Bases changes 4/14/97 4/14/97 Submittal Tendon Special report to NRC 7/25/97 10/24/97 i

Surveillance i

Maintenance Rule Walkdown Summary Report 7/15/97 7/15/97 T

Structural Baseline Integrated Safety Summary Report (?)

10/24/97 10/24/97 Assessment of Current Outage Modifications l

l CCHE Tech Spec NRC Letter withdrawing TSCRN 3/18/97A 5/26/97 FSAR Rev. 24 Rev. 24 11/21/97 11/21/97 i

i GL 95-03, Circ.

Letter of resolution (?)

6/2/97 6/23/97 Cracking of SG

~

Tubes l

GL 95-07, Letter of resolution (?)

6/9/97 6/11/97 Pressure LockingfThermal Binding Request Restart Letter request 11/30/97 12/15/97 Approval MCAP-Il Rev. 2 4/30/97 12/15/97 Non-Restart Submittals ISI interval Letter to extend second interval 3/13/97A 3/13/97A Extension ASME Section XI interval closure report submittal 11/10/97 11/19/97 IPEEE IPEEE letter 3/31/97 5/5/97 i

FSAR Rev. 25 Rev. 25 x/98 x/98 Security Plan Biometrics Submittal 4/11/97 9/1/97 Upgrade Rev. 6-14 Correction 4/21/97 9/1/97 Upgrade #1 Submittal 5/15/97 9/1/97 Upgrade #2 Submittal 7/7/97 9/1/97 Severe Accident Deferral Letter 6/30/97 6/30/97 Management A-46 Seismic First submittal 3/31/97 7/20/97 Second submittal 7/20/97 7/20/97 OTSG Tech Spec Mode 4 Report (?)

10/30/97 10/30/97 90-day post-outage report (?)

3/24/98 3/24/98

i FPC - CR3 fjy License Amendments and Tech Spec Changes t

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04Dec97 15:00 Revise TS 3.7.5 EFW linct potentle! USO OlWer 9 7 0 7 : 0 0===

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NRC review /spproval TS 3.7.5 EFW i

16 Wen 97 15:00i il70ct97 15:00 Submit proposed License Amendment to NRC l-16 Wen 97 15:001 i

Revise TS 3.7.7 SW j

llWor97 06:00 -

il0Nov97 15:00 NRC review /sporevel TS 3.7.7 SW 12Wawi7 15:00>

il30ct97 15:00 l

Submit proposed License Amendment to NRC 12Wew97 15:00I j

Revise TS 3.7.9 RW l

IlWar97 07:00 -

il0Nov97 15:00 l

NRC review /sporoval TS 3.7.9 RW i

12Mov 17 15:00i il30ct97 15:00 Submit proposed License Amendment to NRC 12 Wow 97 15:001 New TS For Control Complex Cooling 17 der 97 07:00!

il4Nov97 15:00 NRC review /opprovst new TS Control Compi 16 Wen 97 15:00i il70ct97 15:00 Submit proposed License Amendment to NRC t.

16 Wow 97 15:001 l

l Revise TS 3.5.2 (ECCSI I

2 4Wer97 00:00 m20Nov97 15:00 l

NRC review /spproval TS 3.5.2 (ECCSI l

22 Wow 97 15:00i

'230ct97 15:00 Submit proposed License Amendment to NRC 22Wew97 15:001 Revise TS 3.7.8 (DC) l 31 War 97 00:00

27Nov97 15:00 l

NRC review /epproval TS 3.7.0 (DC) 29Wew97 15:00i

'300ct97 15:00 Submit proposed License Amendment to NRC 290ev97 15:00i Revise TS 3.7.10 (DH Seewster) 07Apr97 00:00

040ec97 15:00 l

NRC review /spproval TS 3.7.10 (DH Seewe 05Jun97 15:00-iD6Nov97 15:00 Submit proposed License Amendment to NRC 0' Jun97 15:006 4

2. Revise EDC Specs For Upreted Capacity I

llWer97 07:00 -

il4Nov97 11:00 Revise TS 3.8.l and 'S 3.8.3 Ilwer97 07:00 -

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l 1997 1998 l

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Showing Forecast Dates 1997 1999 Jon lFeb lWer lApr lWeg lJun lJul laug lSep 10ct lNov lDec Jan lFeb l Mar l SIGNIFICANT JOB: SB LOCA NRC review /sporoved TS 3.8 I end TS 3.8.

16 Mag 97 11:00i il70ct97 11:00 Submit proposed License Amendment to NRC 16 Mew 97 11: 00 i Revise Bases for TS 3.8.1 and 3.0.2 3l Mar 97 07:00-iO30ct97 15:00 NRC review / approval Bases 3.8.2 OoJun97 15:00i

'05Sep97 15:00 Submit proposed License Amendment to NRC 06Jun97 15:001 C. LPI Mission Time and Boron Precipitet Iluer97 07:00 u_ J05 Mew 97 15:00 Subratt Letter on DHP Low Flow Test Resul 31 Mar 97 f7:C0 C JIBApr97 15:00 Submit Letter on Boron Precipitet lon DISep97 07:00 005Sep97 15:00 D. Lic Amend on DH-45-FI Lic Cond (R51 3tMer97 15:C 0i il30ct97 15:00 NRC rev'lew/epproval Lie Am on DH-45-FI 16Jun97 15:00i il5Sep97 15:00 Submit proposed License Amendment to NRC 16Jun97 15:00i SIGNIFICANT JOB: APPENDIX R ISSUES

2. Appendia R Issues (D-II. 221

>03Nov97 15:00 0-22 Ampeelty llusr57 07:00 =

'08Sep97 15:00 P epare submittel for App. R essessment IIMer97 07:00 p 121Apr97 15:00 Submitted to NRC 21Apr97 15:00I

)

NRC Inspection (Fire Protect! :n Function 23Sep97 07:00i

'03Nov97 15:00 NRC review /epproval App R Exemptions (Th IBuer97 07:00

>200ct97 15:00 Submitted to NRC IEuer97 07:00l SIGNIFICANT JOB: SYSTEM READINESS REVIEWS

31. System Readiness Reviews (D-13, 231 Ilusr97 07:00 or il00ct97 15:00 ADV 30-dow Response IBWar97 07:00 t il6Apr97 15:00 Submit response IBuer97 07:00 il6Apr97 15:00 Submit SRR Procedure 2iApr97 LO:00i License Amendments /FSAR Update 30Mer97 00:00i i100ct97 15:00 NRC review / approval System Readiness Rev 3Jun97 15:00i il25ep97 15:00 Submit proposed License Amendment to NRC 13Jun97 15:00i Submit SRR Summerv t

23Jun97 15:00I l

Jan lFeo l War (Apr lWev lJun lJul lAug lSep lOct lNov lDec Jon lFeb l War l l

1997 1998

C802 Run Dete: 202:r97 Page 3

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. 29 Wow 98 15: ;0 10Mee97 07: )0 a,g i, is,

o,,,,,,

a Forecast End:

cy,,,,,,,,,;,

a version: 01 Restert Detell Schedule Required End: 310ec98 23: :D Tcreets:

Showing Forecast Dates l997 1998 Jon IFeblWer IApr l Wow lJun lJul lAug lSep [Oct lNov lDec Jan lFeb lWer l SIGNIFICANT JOB: SYSTEu READINESS REVIEWS NRC Inspection regarding Systu m Readines 22Sep97 07:00123Sep97 15:00 SIGNIFICANT JOB: LT(!PS 4.

LTCPS (Low Temperat" Overpressure P 24Feb 17 07:00 il2Nov97 15:00 Respond to NRC letter dated 2/4/97 24Feb 17 07:00

'29 Maw 97 15:00 NRC review /approvst LTOPS JC0 and Exempt 04Apr97 05:00i i0lusw97 15:00 Submit package to NRC 04Apr97 05:00l IF TSCR, perform rollowing actions DIMav97 07:00i il2Nov97 15:00 NRC review / approval LTOPS TS change, ir 16Jul97 15:00i il50ct97 15:00 Submit proposed License Amendment to NRC 16Jul97 15:00i Provide revised response to CL 88-11 OlJu197 07:00>

'22Sep97 15:00 NRC review / approval CL 88-11 revis ed res 25Aug97 15:00i

'22Sep97 15:00 Submit response to NRC 25Aug97 15:00i SIGNIFIC ANT JOB: EOP/AP STRATEGY REGARDING OPERATOR ACTIO

5. EOP/AP Strategw Regarding Operator Ac 18 der 97 00:00i i10Nov97 15:00 Submit Letter to NRC.

31Mer97 07:(0i Submittai clartr ing EOP Lic Basis w

28Apr97 15:00i il0Nov97 15:00 NRC review /approvat SER ECP/AP Operator

-14Jul97 15:00i il30ct97 15:00 Submit proposed License Amendment to NRC 14Jul97 15:00i NRC Insp regarding E0P/AP Stra.egy re: 0 16Sep97 07:00 ll 7Sep97 15:00 SIGNIFICANT JOB: GL 96-01

6. CL96-01 (R-1)

IIMar97 07:00 =

'27Jun97 15:00 Summary Report to NRC 10Jun97 07:00 CJ i9Jun97 15:00 1

NRC Corrective Action Inspection (CL 96-26Jun9 7 07:00127Jun97 15:00 SIGNIFIC ANT JOB: ILRT

7. ILRT (R-10) 28Fet 97 07:00 ---

i0lAug97 15:00 TSCRN ror Appendix J. Option B 2BFet 97 07:00 ---

i0lAug97 15:00 NRC review / approval TS change App J. Opt 07Apr97 15: 00 >

'02Jun97 15:00 Submit clartrication or request 07Apr97 15:001 Jan lFeb lWer lApr l Wow lJu lJul lAug lSep l0ct lNov lDec Jan lFeb l Wor l n

1997 1998

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

...______._.___.._._-..__.______-__.__m_

1 l

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ProjectVlew

8'"'

Project: RESTART Time Now 10Wer97 07:

30 asu nv k..

c2 i

4 Forecast End: 29 Wow 98 15: 30 l

Version: Di Restert Dete11 Schedule Required End: 310ec98 23: 30 c,sueel ovy.

e asu Tergets:

Showing Forecast Dates

,m,,,,,

1997 1998 Jon IFeb [Wer lApe lWew lJun l Ju l lAug lSep 10ct lNov lDec Jan lFeb lWer l SIGNIFIC ANT JOB: RWP CYCLONE SEPARATOR FOULING B. RwP Cwelone Seperrter Fouling (0 20)

OIApr97 07:( 0-

>10Nov97 15:00 USQ Submittel, if necessary DIApr97 07:00i il0Nov97 15:00 I

NRC review /sporoval SER on RwP Cvelone S 16Jun97 15:00i il30ct97 15:00 Submit proposed License Amendment to NRC 16Jun97 15:00i SIGNIFICANT JOB: A-46 SEISMIC

9. A-46 Seismic 05 Mar 9 7 0 7 : 0 0==

'20Jun97 15:00 l

Phase I Response 05uer97 07:00 EU 331 Mar 97 15:00 Phase II Response 30Wew97 07:00 20Jun97 15:00 NRC Inspection regarding A*46 Seismic 03Jun97 07:00104Jun9 7 15:00 t

SIGNIFICANT JOB: FSnR REV, 23 USGS

10. FSAR Rev. 23 US0s 15Apr97 00:00t il5Sep97 15:00 l

Letter to NRC regarding FSAR Rev. 23 USQ 15Apr97 00:00i l

Letter to NRC rollowing review or FSAR R 07Jul97 15:001 SIGNIFIC ANT JOB: CL 96 06

11. CL 96-06 10-B1 IlWar97 07:00 =

'07Jul97 15:00 l

Letter to NRC (120 dew response to GL 96 IBWar97 0'?:00 SW Fittings on CR0s 09Apr97 07:00i 130Jun97 15:00 l

Submit letter to NRC regarding SW rlttin l-19Waw97 15:00i Summary Report to NRC OlJul97 07:00 007Jul97 15:00 NRC Inspection regarding CL 96-06 09Jul97 07:00 I t0Jul97 15:00 SIGNIFIC ANT JOB: TS BASES SUBWITTAL

13. TS Bases Submittel IBWar97 07:00 il4Apr97 15:00 Summary Report to NRC IBWer97 07:001 Submit summary or TS bases changes IBWer97 07:00; il4Apr97 15:00 SIGNIFIC ANT JOB: TE DON SURVEILLANCE 14 Tendon Surveillence 07Apr97 07:00i

>240ct97 15:00 i

i NRC review /spproval speciel tendon suri e i

25Ju197 15:00i

'240ct97 15:00 Submit special report to NRC.

l 25Jul97 15:00i SIGNIFIC ANT. JOB: MAINT. RULE STRUCTURAL BASELINE WALKDOWN

15. Weintenance Rule Structural Baseline 02Jun97 07:00i illJul97 15:00 Jon lFeb l Wor lAer l Wow lJun lJul lAug ISep l0ct (Nov lDec Jan lFeb lWer l 1997 1998

I l

CBC2 Run D:te: 20 gr9; Page 5

ProJectView Legend Project: RESTART Time Now

. 18 Mar 97 07: 30 a g io n, o.,,..

c3 Forecast End: 29 Wow 98 15: 30 c,,,,,,,,,,,,

is, Vseslan: 01 Restert Detall Schedule Required End: 310ec98 23: 10 Tcreets:

Showing Forecest Dates 1997 1998 Jon lFeb l War lApr lWew lJun IJul lAug lSep 10ct lNov lDec Jan lFeb lWer l SIGNIFICANT JOB: MAINT. RULE STRUCTURAL BASELINE WALKDOWN NRC Inspection regarding Weintenance Rui 02Jun97 07:00103Jun 9 7 15:00 l

Summary Report to NRC 07Jul97 07:00 OllJu!97 15:00 SIGNIFICANT JOB: ASME SECTION XI

16. ASME Section XI 1R-ill 18Wer97 07:00 il9Nov97 07:00 Letter to NRC regarding extension IBWer97 07:00i Submit Reller Request 97-001 II 2' Wer97 07:00i

'29Apr97 15:00 NRC review /epproval of Reller Request 97 2 Mar 97 07:00 CJ0lApr97 23:00 Submit Reller Request to NRC.

2 Mar 97 07:00 i Submit Limited Exam Reller Request 00Aug97 07:00i il40ct97 07:00 NRC review /epproval Limited Exam Reller 020ct97 15:00 C3140ct97 07:00 Submit Reller Request to NRC 020ct97 15:001 Submit closecut report or

urrent ISI in 140ct9 7 0 7 : 00 t___J 10Nov9 7 15:00 NRC Inspection (ASME 5ection XI, ISI) llNov97 07:00 ll2Nov97 15:00

~~~ SIGNIFICANT JOB: INTEG. SAFETY ASS. OF CUR. DUTAGE MODS.

17. Integrated Sorety Assessment of Curr l

2 6Wer97 07:Orli i0lAug97 15:00 Meeting with NRR regarding the Integrate 2 6 Mar 97 07:0Li l26uer97 15:00 Summary Report to NRC 30Jun97 07:00 0 04Jul97 15:00 Discussion with NRC regarding the Integr 07Jul97 07:00i i0lAug97 15:00 SIGNIFIC ANT JOB: IN PLACE FILTER TESTING FOR AHFL-l/2

18. In-place Filter Testing for AHFL-l/2 17Jer97 14:00 m iD6 Mew 97 08:00 Revise FSAR 15Apr9709:00 06 Mew 97 08:00

(

SIGNIFICANT JOB: CC E TECH SPEC

19. Control Complex Habitabl!!tw Envelop 17Jer97 14:00 m i26Mov97 15:00 NRC review /spproval CCHE TS 17Jer97 14:00

'26Mov97 15:00 l

4RC Inspection of current condition l

17Jer97 14:00 J20uer97 15:00 Letter withdrawing TSCRN 18Wer97 06:00 il8uer97 07:00 NRC Inspection Fo!!owing CREvS TS submit 23Ma 997 07:00 026Mov97 15:00

CHE TSCRN (SRsl 17Jer97 14:00 1

>23Apr97 23:00 I

Jon lFeb lWer lApr l Wow lJun lJul lAus lSep l0ct lNov lDec Jon IFeb l Mar l 1997 1998

_ - - - - - - ~

i CBC2 Run Oste 20MJr97 Pegs 6

ProjectView Legend Project: RESTART Time Now

18Wer97 07: 10 4.s i, o,..

e Forecast End: 29Wev98 85: )0 e,i g i,,, g,,,,

I vsesion: 08 Restert Detell Schedule Required End: 310ec98 23: )0

[

Tergete:

Showing Forecast Dates l

  1. 997 1998 l

Jon lFeb lWer lApr l Wow lJun IJul lAug lSep 10ct lNov lDec Jos lFeb lWer l 5

(

SIGNIFICANT JOB: RESTART COWWITWENTS l

,20. Restert Commitments l

18Wer97 07:00e il9Aug97 15:00 kPAPIssues 18 Wor 97 07:00i

'28Ju!97 15:00 l

SSWOPI Issues 18Wer97 07:00i il8Aug97 15:00 l

IDRP Issues 18Wer97 07:00 il9Aug97 15:00 l

SIGNIFICANT JOB: RADIOLOGICAL EMERG, PLANNING (RESTARTI l

21. Radiological Emergency Planning ilWer9 7 07 : 00==

il9 Wow 97 15:00 l.

Ensure FEMA soproval of CR-3 restert IlWor97 07:00 -

il9 Wow 97 15:00 i

(

SIGNIFICANT JOB: OPEN ITEWS LIST j

22. OIL (D-4, 7, 17, 21, M-2, OP-6, 8, O llWor97 07:00 mL_

'060ct97 15:00 l

NRC review /eparovel Open Items List llWo r 9 7 0,7 : 0 0 -

>060ct97 15:00 SIGNIFICANT JOB: OTHER USQ'S DB ISSUES. OR UNANAL. COND.

23, Other US0s, DB Issues, or unenotyred

[

11Wa r 9 7 0 7 : 00==

il30ct97 15:00 Flu (Commitment to Closecuti or Amend L1 15Apr97 0?:00i il30ct97 15:00 Potentist USQ - HPI Pump Rectre 02Jun97 07:00i

'310ct97 15:00 Potentiel USO - WUV-31 02Jun97 07:00i 1310ct97 15:00 Potentiel USO - EDG Protective Trips

'02 un97 07:00i

'310ct97 15:00 Potentlet USQ - HPI Anslusts tw/wo HPI v l

02Jun97 07:00i i310ct97 15:00 Potential USO - FWP-7 Diesel 02Jun97 07:00i

'310ct97 15:00 Potentist USQ - HPI Norrie Cycles 02Jun97 07:00i i310ct97 15:00 Potentist USO SW/RW Pu!! to Lock l

l 02Jun97 07:00i

'310ct97 15:00 Potentist USO - L/D Line Rupture 02)un97 07:00 i

'310ct97 15:00 Potentle! USQ - EFP-1/DHP lA Trip Block 02Jun97 07:00i

'310ct97 15:00 Potentist USO - AHFL-1/2 02Jun97 07:00i

'310ct97 15:00 SIGNIFIC ANT JOB: RE"IEW OPERATOR WORKAROUNDS

24. Review operster workarounds (W-2) (F 02Jun97 07:00i iD80ct97 15:00 e

NRC Inspection of operator uorkerounds 070ct97 07:001080ct97 15:00 SIGNIFICANT JOB: REVIEW IMPLEMENTATION OF LICENSE CONDITI

25. Review implementation or license con 18Wer97 07:00

'270ct97 15:00 i

NRC inspect and closecut packages regard 29Apr97 07:00i

'09Jun97 15:00 i

Jon lFeb l Wor IApr jWew lJun lJul lAug lSep l0ct lNov lDec Jan (Feb l Mar I 1997 1998 m

. - _ _ _ ~ ~ ~ - _

.... ~......~

CBC2 Run Date: 202sr97 Page 7

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'"d Project: RESTART Time Noe

18Wer97 07: 30 a.gi.ia, 6,..

c=3 Fo eeest End: 29 Wow 98 15: )0 e,ta s..: o.ca.

aus Version: 01 Restert Detail Schedule Required End: 310ec98 23: 10 Targets:

Showing Forecast Dates e

l 1997 1998

)

Jon lFeb lWor lApr l Wow lJun lJul lAug ISep l0ct lNov lDec Jan lFeb lWer l l

SIGNIFICANT JOB: REVIEW IMPLEMENTATION OF LICENSE CONDITI

[

t Perpare drert License Amendment, ir need

(

29Apr97 07:00m O9Jun97 15:00 i

i NRC review /epprovst Lie Am on !! cense to 2BJul97 15:00i

'295ep97 15:00 Submit proposed License Amendment to NRC l

2BJu!97 15:001 l

SIGNIFICANT JOB: FSnR REY. 24

26. FSAR Rev. 24 ID-24, 25. W-31 i

05Apr97 07:00; j

SIGNIFICANT JOB: OTHER CENERIC ISSUES

27. Other Generic Letters IElevated by N llWor97 07:00 -

illJun97 15:00 y

l C_ 95-03. Cire. Crocking or SC Tubes llWor97 07:00 =

'23Jun97 15:00 NRC review CL 95-03 letter 02Jun97 15:00 C:2323Jun97 15:00 i

Submit resolution or issue to NRC I

02Jun97 15:00I i

l NRC Inspection 4

D3Jun97 07:00 E::323Jun97 15:00 CL 95-07, Pressure Lacking / Thermal Bind!

18 der 97 07:00-illJun97 15:00 i

NRC review CL 95 07 letter 09Jun97 15:00 3 IlJun97 15:00 Submit resolution or issue to NRC 09Jun97 15:00 1 NRC Inspection 10Jun97 07:00 tilJun97 15:00 SIGNIFICANT JOB: 50 54tFl. LETTER

28. 50.54trl Letter IR-BI IElevated by N llWar97 07:00 en 128Apr97 15:00 Submit SRR Procedure liusr97 07:00 M 21Apr97 15:00 NRC review 50.54tri letter IBWar97 07:00
  1. 28Apr97 15:00 Provide SRR Procedure to NRC 2tApr97 15:00i Submit Additionel Letter 26Wiw97 07:00 030Wew97 15:00 SIGNIFIC ANT JOB: S3FOO II. OTSC Tech Spec IIWer97 07:00 -

>21Ju!97 15:00 NRC review /spproval OTSC Lic Am 24Wer97 15:0Ci

>23Jun97 15:00 Submit proposed License Amendment to NRC 24Wer97 15:0C4 Wode 4 Report IlWar97 07:00 I[3 24Wer97 15:00 90-day Post-Outage Report llMer97 07:00 E 0 06)un 9 7 15:00 NRC Inspection or SC Tunes OlJun97 00:001 l

Jon (Feb lWer lApr lWew lJun lJul lAug ISep 10ct lNov l0ec Jon lFeb l Wor l 3997 1998

~ _ _ -, - - - -

...m.

. - -. + ~.. -,.,

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GBC2 Run Date: 20 Mar 97 Pege 6

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Project: RESTART Time Now

10Wer97 07: 30 a..

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Forecast End: 29Wew99 15: 10 I

c,sueet o ca*

ese Version: Of Restert Detell Schedule Required End: 310ec98 23: )0 j

i Tsegets:

Showing Forecast Dates

,,,,,,y,,,,,

1997 1998 Jon lFeb lWer lApr l Wow lJun lJul laug ISep l0ct lNov lDec Jan lFeb lWer l j

SIGNIFICANT JOB: REG, GUIDE I.97 ISSUES (RESTART) 5 t

33. Reg. Guide 1.97 Issues (Restertl 10Wer97 07:00 -

'l4Ju!97 15:00 SIGNIFIC ANT JOB: CR-3 RESTART APPROVAL REQUEST l

CR 3 Restert Approval Request 10Mir97 07:00 50 24Wer97 15:00 Letter reauest for restart 10Mir97 07:00 5324 Wor 97 15:00 SIGNIFIC ANT JOB: MC 0350 ACTIONS III. WC 0350 ACTIONS I

2' Wer97 00:00i Restert Penel Weetings

(

2 Wor 97 00:00'

'2tDec97 00:00 Assessment or Root Cause Ide ittrication 30Sep%/ 07:001 i

Assessment or Licensee Menegement Errect 21Jun97 00:00'

'21Nov97 00:00 l

Assessment or Plant and Corp ) rete Starr 30Sep97 07:00I Assessment or Physical Reedl iess OF Plan

[

30Sep97 07:00I Assessment or Comp!!ance wit i Regulatory 30Sep97 07:001 r

l Coordination with Interested Agencies en l

30Sep97 07:00' i

j SIGNIFICANT JOB: OTHER (NON-RESTART) LICENSING ACTIONS IV. NON-RESTART ISSUES 18Feb9 ' 07:00

[

SIGNIFIC ANT JOB: IS:: INTERVAL EXTENSION l

l. ISI Interval Extension i

05Feb97 17:00 14Wer97 17:00 i

Submit letter to NRC 140er97 07:00 Il4Wer97 07:00 l

Identary Reller Requests needed for 3rd l

140ct97 07:00'

'24Dec97 11:00 i

t l

NRC review /epprovi l Reller Requests for OB0ec97 15:00 C320Dec97 07:00 l

Submit Reller Regi est to NRC.

l 080ec97 15:00i l

Identify IST Reller Reques Ls needed for 140ct97 07:00>

124Dec97 11:00 1

l NRC review /epprova l IST Reller Requests j

I DBDec97 15:00 C3 20Dec97 07:00

)

Submit.Reller Regi est to NRC.

OB0ec97 15:00l REf.CUIDEI.97 ISSUES (NON-RESTART)

SIGNIFICANT JOB:

I

3. Tset. DH Flow Tech Spec, TSCRN 209 4

l 18Wer97 07:00i iDIAug97 09:00 i

i Submit proposed Tset/DH Flow License Am

~

IBder97 07:00i F

d NRC review Tset, DH Flow TS submittel 09Way17 09:00' 04Jul97 09:00 Submit supplement 09Wev'i7 09:00 l l

Jan lFeblWer IAer lWew lJun IJul lAug (Sep l0ct lNov lDec Jon lFebIWar I 1997 1990 j

L

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Project: RESTART Time Now

. 29Wew98 15: 30 30Mer97 07: 30 4.

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Forecast End:

ese c,ns. n c.;,

Varelon: Of Restert Detall Schedule Required End: 310ec98 23: 30 Targete:

Showing Forecast Dates 1997 1998 Jon lFeb lWer lApr lWew lJun lJul lAug ISep 10ct lNov lDec Jon lFeb l War l SIGNIFICANT JOB: IPEEE SUBWITTAL 4 IPEEE Submittet ilWar97 07:00 -

105Mov97 15:00 Submit IPEEE letter to NRC j

05Wew97 15:001 r

i i

l SIGNIFIC ANT JOB: CRITICALITY WONITOR

5. Criticellty Wonitor l

OlApr97 07:( 0i

>0BSep97 15:00 Submit Esemption for criticality monitor Ol Apr97 07:10 i iDBSep97 15:00 NRC review /sporoval semption on Critical 1

09Jun97 15:00-

>0BSep97 15:00 1

i l

Submit proposed Exemption to NRC.

09Jun97 15:004 i

SIGNIFICANT JOB: FSnR REV. 25

6. FSAR Rev. 25 22Dec97 07:00i SIGNIFIC ANT JOB: SECURITY PLAN UPGRADE 4

l 7 Security Program Plan Upgrade l

1.0Wer97 07:00

=0lSep97 15:00

)

l NRC Security and Sereguards Inspection l

18wer97 07:00 CC302Apr97 15:00 Security Upgrade (Vehicle gate, new turn 11 Mar 97 07:00 i08Mov97 15:00 NRC review Security Upgrade #1 submitte!

09Wou97 07:00 [:3 22 Wow 97 15:00 Docket (p) changes 09Wew97 07:00 O l5Wav97 15:00 NRC Inspection 22Wa w97 15:001 See Upgrade (Lights, IDF East, search CC 09Waw97 07:00>

il4Jul97 15:00 NRC review Security Upgrade #2 submittel 20Jun97 07:00>

il4Ju!97 15:00 l

Docket (p) changes OlJul97 07:00 007Ju!97 15:00 i

l Biometrics Exemption 31Mer97 00:00>

il5Aug97 15:00 l

l NRC review Biometries Exemption submitte 1

31Wer97 07:C0t

>23 Mew 97 15:00 Docket proposed (p) changes 3tMer97 07:00 E311 Apr97 15:00 Submit rinal 1p1 changes for Blometrics 26Wew97 07:00i sl5Aug97 15:00 SIGNIFIC ANT JOB: SE"ERE ACCIDENT WANAGEMENT 1 0. Severe Accident Wenegement 13h er97 07:00 =

'30Jun97 00:00 l

NRC review Severe Accident Wenegement le f

18Wer97 07:00i

'30Jun97 00:00 i

Dererre! letter to NRC 30Jun97 00:00I l

SIGNIFICANT JOB: NEu TS ON CHILLED WATER New TS on Chilled Water 24Wer97 07:00r al3Nov97 15:00 Jon (Feb l War lApr l Wow JJun lJul lAug ISep l0ct lNov 10ec Jan IFeb IWar l 1997 1998

l 4

CBC2 Run Orte: 20 Mar 97 Page 10 ProjectView L'8'"d Project: RESTART Time Now

. 29Wav98 15: 10 IBWer97 07: 10

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a Forecast End:

e, ig i,,,

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  • version: 01 Restert Detall Schedule Required End: 310ec98 23: 10 Torgets:

Showing Forecast Dates 1997 1998 Jon lFebl Wor IApr lWew lJun lJul lAug ISep 10ct lNov lDec Jan IFeblWer l SIGNIFICANT JOB: NEw TS ON CHILLED WATER NRC review / approval New TS on Chilled we 29h aw97 15:00i

'160ct97 00:00 Submit proposed License Amendment to NRC 29 Mew 97 15:00i SIGNIFICANT JOB: RCP FLYWHEEL INSPECTION

12. RCP Flywheel Inspection 08Apr97 07: 00 :
24Dec97 15:00 NRC review /speroval TS RCP Flywheel Insp llJun97 15:00i il2Nov97 15:00 Submit proposed License Amendment to NRC llJun97 15:00i NRC Inspection regard ng RCP Flywheel In 13Nov97 07:00 240ec97 15:00 SIGNIFICANT JOB: TENDON SURVEILLANCE TSCRN 14a. Tendon Surveillance TSCRN 010c t 9 7 0 7 : 0 0 r--

NRC review /sporovel TS Lendon survellten 190ec97 15:00i

'2nMer98 15:00 Submit proposed License Amendment to NRC 190ec97 15:00i SIGNIFIC ANT JOB: CHANGE THE ISI VALIDATION COMMITMENT Change the ISI Valldetton Commitment JIMer97 07:00i 108Ju!97 15:00 NRC review /spproval ISI Valldetton Commi 30 Mew 97 15:00 CJilJun97 07:00 Submit ISI Validation Commitment to NRC.

30 Maw 97 15:00i SIGNIFICANT JOB: ret.IEF REQUEST FROM REG, OF IwE/IwL Reller request from requirements of IwE/

OI Apc97 07:(0 i illJul97 15:00 NRC review /opproval Relief Request from 02Jun97 15:00 C314Jun97 07:00 Submit Reller Request to NRC, 02)un97 15:001 l

l Jon lFeb l Mar lApr l Wow lJun lJul lAue (Sep l0ct lNov lDec Jon IFeblWer I 1997 1990