ML20138Q858

Forwards Update to Deficiency Rept & Outstanding Commitment Completion Schedules,Per 851107 Commitment.Milestones Revised to Allow Final Repts for Each Item to Be Next Rept Submitted

ML20138Q858
Person / Time
Site:	Bellefonte
Issue date:	12/17/1985
From:	Hufham J TENNESSEE VALLEY AUTHORITY
To:	Grace J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
References
NUDOCS 8512300037
Download: ML20138Q858 (5)

Text

1 TENNESSEE VALLEY AUTHORITY CH ATTANOOGA. TENNESSEE 37401 SN 1578.,t.ookout Place 03 DEC December 20 AIO : 12 17, 1985 U.S'. Nuclear Regulatory Commission Region II Attn: Dr. J. Nelson Grace, Regional Administrator 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30323

Dear Dr. Grace:

BELLEFONTE NUCLEAR PmANT UNITS 1 AND 2 - UPDATE OF 10 CFR 50.55(e) REPO?T AND OUTSTANDING COMMITMENT COMPLETION SCHEDULES TVA has elected to extend the construction schedule at Bellefonte, and as a result, completion of certain efforts have been rescheduled. As committed to your staff in our meeting in Atlanta on November 7, 1985, enclosed is an update on open 10 CFR_50.55(e) report dates / milestones (enclosure 1) and an update of the expected completion of commitment dates / milestones (enclosure 2) for those items which have had a final report sent. You will note we have I revised all of the dates to milestones in order to enable us to file a final report for each item the next time we file a formal report and eliminate revised final reports when imp;ementation dates change. Some revised final reports will still be required when the sccpe/ resolution of an item changes.

Work will still be internally scheduled by specific dates.

As also agreed with your staff, BLN Resident Inspector J. H. York will be provided a semi-yearly update on internal schedule dates for items expected to be resolved in the next year. He anticipate that this update will be provided to him in June and December of each year starting June 1986.

If you have any questions, please get in touch with R. H. Shell at FTS 858-2688. ,

a Very truly yours, TENNESSEE VALLEY AUTHORITY W

H. hum im Ninager of censing Enclosures cc: Mr. James Taylor, Director-(Enclosuu s)

Office.of Inspection ~and Enforcement-U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Records Center (Enclosrres)

Institute of Nuclear Power-0perations 1100 Circle 75 Parkway, Suite 1500 Atlanta, Georgia 30339 8512300037 851217 8 ADOCK 05 PDR S ,,.. uyuos upportunity Employer -

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Page 1 of 2 ENCLOSURE 1 BELLEFONTE NUCLEAR PLANT U:;iis 1 AND 2 OPEN 50.55te)s

. Old Due Date New Item Lead Unit CDR# To NRC Completion Milestone BL-A-85-05-D-01 438/85-15 02/28/86 1 Yr BFL BLN 1819 82-37 01/03/86 1 Yr BFL 1888 82-49 12/20/85 1 Yr BFL 2317 83-25 08/31/87 1 Yr BFL 2496 84-01 07/21/86 1 Yr BFL 2707 84-06 12/27/85 1 Yr BFL 3011 84-32 02/28/86 1 Yr BFL 3615 84-55 01/21/86 1 Yr BFL 3684 84-34 03/31/86 1 Yr BFL 3686 85-05 10/07/86 1 Yr BFL 4028 85-10 01/10/86 1 Yr BFL 4430 85-23 05/09/86 1 Yr BFL 4448 85-24 03/07/86 1 Yr BFL 4490 85-28 10/27/85 1 Yr BFL j BLN BLP 8011 81-06-01 01/17/86 1 YR BFL 8201 82-09 08/29/86 1 YR BFL 8207 82-20 12/18/85

• 1 Yr BFL 8210 82-25 01/14/86 1 Yr.BFL 8236 83-07 03/04/86 1 Yr BFL 8303 83-14 12/16/85 1 Yr BFL 8403 84-17 10/29/86 1 Yr BFL 8405 84-21 07/18/86 1 Yr BFL 8407 84-42 03/05/86 1 Yr BFL BLN EEB 8203 81-66 10/31/86 1 Yr BFL -

8416 84-46 06/20/86 1 Yr BFL i

8418 85-03 6 Mo BFL 6 Mo BFL 8419 85-06 08/10/87 1 Yr BFL 8420 .85-08 08/26/86 1 Yr BFL 8504 85-16 01/11/86 1 Yr BFL ,

8505 85-16 01/11/86 1 Yr BFL 8510 85-25 03/21/86 1 Yr BFL 8511 85-26 01/31/88 1 Yr BFL -

BLN MEB 8302 81-66 10/31/86 1 Yr BFL 8403 84-33 05/18/86 1 Yr BFL 8504 85-19 11/18/85 1 Yr BFL

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Page 2 of 2 ENCLOSURE 1 BELLEFONTE NUCLEAR PLANT UNITS 1 AND 2 OPEN 50.55(e)s Old Due Date New Item Lead Unit _CDR# To NRC Completion Milestone BLN CEB 8202 438/82-23 03/28/86 1 Yr BFL 8214 82-71 09/29/86 1 Yr BFL 8 215 82-75 6 Mo BFL 6 Mo BFL 8217 82-76 07/16/86 1 Yr BFL 8220 83-13 04/04/86 1 Yr BFL 8305 83-51 08/06/86 1 Yr BFL 8307 83-57 03/28/86 1 Yr BFL 8308 84-07 07/03/86 1 Yr BFL

'8401 84-09 03/14/86 1 Yr BFL 8404 84-31 08/04/86 1 Yr BFL 8409 84-41 11/15/86 1 Yr BFL 8411 84-45 01/29/86 1 Yr BFL 8412- 84-43 04/01/86 1 Yr BFL 8414 84-49 01/26/87 1 Yr BFL 8415 84-54 6 Mo BFL 6 Mo BFL 8417 84-57 02/14/86 1 Yr BFL 8420 85-08 04/18/86 1 Yr BFL 8423 85-04 10/31/86 1 Yr BFL BLN NEB 8004 80-08-08 12/20/85 1 Yr BFL 8008 81-01-06 12/29/86 1 Yr BFL 8010 81-07 03/24/86 1 Yr BFL 8113 81-66 10/31/86 1 Yr BFL 8203 82-33 10/31/86 1 Yr BFL 8210 82-64 03/25/86 1 Yr BFL 8301 83-28 03/18/86 1 Yr BFL 8311 83-53 10/13/86 1 Yr BFL 8401 84-03 02/19/86 1 Yr BFL 8405 83-31 12/19/85 1 Yr BFL 8408 83-31 12/19/85 1 Yr BFL 8409 83-31 12/19/85 1 Yr BFL 8503 85-14 03/30/86 1 Yr BFL 8504 85-12 6 Mo BFL 6 Mo BFL GEN CEB 8304 83-46 03/21/86 1 Yr BFL 6 Mo (1 Yr) BFL - Final report to be provided at least six months (one year) before unit I fuel loading or upon completion, whichever is earlier, k

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Page 1 of 2 ENCLOSURE 2 BELLEFONTE NUCLEAR PLANT UNITS 1 AND 2 COMMITMENTS MADE TO NRC IN FINAL REPORTS 50.55(e) NCR/SCR# or Old Committed New Violation / Deviation # Lead Unit CDR# Due Date Milestone BLN MEB 8007 438/81-01 01/30/87 6 Mo BFL BLN EEB 8006 81-05 01/30/87 6 Mo BFL V 438,9/81-29-01 11/01/86 6 Mo BFL

'BLN NEB 8005 82-43 04/20/86 6 Mo BFL BLN MEB 8209 83-08 03/26/87 6 Mo BFL BLN BLP 8003 81 13 03/30/87 6 Mo BFL BLN 1686 82-04 04/24/86 6 Mo BFL D 438,9/83-10-05 03/16/86 6 Mo BFL BLN 1203 80-07-04 02/28/86 6 Mo BFL D 438,9/83-10-01 11/15/85 6 Mo BFL BLN BLP 8220 -

82-45 03/15/86 6 Mo BFL BLN 2174 83-13 02/22/87 6 Mo BFL BLN BLP 8002 80-20-01 03/30/87 U1 6 Mo BFL 03/30/89 U2 6 Mo BFL BLN MEB 8103 81-76 11/06/85 6 Mo BFL 0 438,9/83-10-01 06/26/86 U1 6 Mo BFL 11/09/87 U2 6 Mo BFL BLN EEB 8316 83-45 07/18/87 6 Mo BFL BLN EEB 8401 84-08 06/30/86 6 Mo BFL BLN 2549 83-56 03/16/87 6 Mo BFL BLN 2381 83-39 06/30/86 6 Mo BFL BLN BLP 8130 82-39 03/07/87 6 Mo BFL BLN EEB 8302 83-25 11/04/85 6 Mo BFL BLN BLP 8401 84-12 01/15/86 6 Mo BFL BLN 2787 84-14 09/26/87 6 Mo BFL BLN NEB 8412 84-38 10/01/85 6 Mo BFL BLN MEB 8408 84-56 10/01/85 6 Mo BFL BLN 2995 84-29 03/18/87 6 Mo BFL BLN BLP 8231- 82-79 05/19/86 6 Mo BFL BLN BLP 8124 439/81-63 08/07/87 6 Mo BFL BLN NEB 8304 438/83-31 07/08/86 U1 6 Mo BFL 06/19/87 U2 6 Mo BFL BLN NEB 8407 83-31 06/25/86 6 Mo BFL BLN 3337 84-44 06/17/87 U1 6 Mo BFL 08/17/88 U2 6 Mo BFL 83V-10 Def. #1 83-24 01/20/86 Ul 6 Mo BFL 01/20/87 U2 6 Mo BFL BLN CEB 8413 84-48 06/20/87 6 Mo BFL BLN MEB 8303 83-62 12/01/86 6 Mo BFL BLN BLP 8233 83-09 03/11/88 6 Mo BEL BLN EEB 8307 83-34 09/01/86 U1 6 Mo BFL 10/01/89 U2 6 Mo BFL

, Page 2 of 2 ENCLOSURE 2 BELLEFONTE NUCLEAR PLANT UNITS 1 AND 2 OUTSTANDING COMMITMENTS MADE TO NRC IN FINAL REPORTS 50.55(e) NCR/SCR# or Old Committed New Commitment Violation / Deviation # Lead Unit CDR# Due Date Milestone E246 BLN 2101, etc. 438/83-02 10/16/85 6 Mo BFL

, E247 BLN EEB 8417 84-47 07/01/87 U1 6 Mo BFL 10/01/90 U2 6 Mo BFL E248 BLN CEB 8205 82-42 03/03/86 U2 6 Mo BFL E249 R-30 & BLN NEB 8413 83-35 10/01/90 6 Mo BFL E253 V 438,9/85-07-01 12/31/65 6 Mo BFL E256 BLN NEB 8206 82-35 10/01/87 6 Mo BFL E259 BLN 4277 & BLN 4352 85-21 03/01/87 6 Mo BFL E261 BLN 3675 84-58 03/21/86 6 Mo BFL E262 BLN 4030 85-11 1 Yr BFL U1 1 Yr BFL U1 E263 BLN 2086, 2087, 2088 82-80 09/30/86 6 Mo BFL Ei64 BLN 2296 83-50 6 Mo BFL 6 Mo BFL E265 BLN CEB 8509 85-29 1 Yr BFL 1 Yr BFL E266 BLN BLP 8228 82-72 1 Yr BCL 1 Yr BFL E267 BLN 3511 R1 84-53 6 Mo BFL 6 Mo BFL i

E268 BLN 4030 85-11 1 Yr BFL U2 1 Yr BFL U2 E269 BLN BLP 8404 84-20 6 Mo BFL 6 Mo BFL E270 BLN 4414 85-22 1 Yr BFL I Yr BFL

! 6 Mo (1 Yr) BFL = Will be completed at least six months (one year) before fuel loading for each unit.

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