ML20149G281
| ML20149G281 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 02/05/1988 |
| From: | Brey H PUBLIC SERVICE CO. OF COLORADO |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| References | |
| P-88058, NUDOCS 8802180212 | |
| Download: ML20149G281 (20) | |
Text
.
h Public Service ~
- =%
2420 W. 26th Avenue, Suite 1000, Denver, Colorado 80211 February 5, 1988 Fort St. Vrain Unit No. 1 P-38058 U. S. Nuclear Regulatory Comission ATTN:
Document Control Desk Washington, D.C.
20555 Docket No. 50-267
SUBJECT:
UPDATE OF SAFETY ISSUES MANAGEMENT SYSTEM
REFERENCE:
1)
NRC
- Letter, Heitner to Williams, dated December 8,
1987(G-87435)
Dear Gentlemen:
In Reference 1 above, the NRC requested Public Service Company of Colorado's (PSC's) assistance in updating the NRC's Safety Issues Management System (SIMS).
In response to that request, PSC has marked up the SIMS Plant Data Printout which accompanied Reference 1 (Attachment 1).
Because the NRC is particularly interested in knowing when PSC implemented (IMPL. COMPL.) Licensing Actions, PSC has attempted to provide information for all actions with no implementation date listed.
Documentation which closed out actions has been referenced whenever possible.
For the small number of items where PSC needs more information to provide dates and references, this has been noted on the printout.
8802180P12 E80205 PDR ADOCK 05000267 P
ppg
P-88058 Page 2 February 5, 1988 Should you need more information concerning any item on the SIMS Printout, or if you have any other questions, please contact Mr. M. H. Holmes at (303) 480-6960.
Very truly yours, OH N dwy H. L. Brey, Manager Nuclear Licensing and Fuels R0W/KP0:bre
Enclosure:
cc:
Regional Administrator, Region IV ATTN: Mr. T. F. Westerman, Chief Projects Section B Mr. Robert Farrell Senior Resident Inspector Fort St. Vrain P
i
SAFETY ISSUES
{
, g,. g PLAN' NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY FORT ST VRAIN 05000267 HTGR GAC 0842 MWT APPLICABLE ISSUES 67.3.3 1 A-17 IMPROVED ACCIDENT MONITORING incummwo sceauwe et<t mL p % ** ic e is W e4ueo0GO fWL t4 t D - A M.
POST TRIP REVIEW; PROGRAM DES 75 (B-76)
B-76 ITEM 1.1 CRIPTION & PROCEDURES 75 (8-77)
B-77 ITEM 2 1 - EQUIPMENT CLASSIFICATION & VE NDOR INTERFACE RTS COMPONENT 75 (B-78)
B-78 IldMS 3.1.1 & 3.1 2 -POST MAINTENANCE TE ST PROCEDURES & VENDOR RECOMM.
POST MAINTENANCE TESTING -
75 (B-79)
B-79 ITEM 3.1.3 CHANGES TO TECH SPECS - RTS C0 75 (B-85)
B-85 SALEM ATWS 1.2 DATA CAPABILITY 75 (B-86)
B-86 SALEM ATWS 2.2 S-R COMPONENTS 75 (B-87)
B-87 SALEM ATWS 3.2.1 & 3.2.2 S-R COMPONENTS 75 (B-d8)
B-88 SALEM ATWS 3.2.3 T.S.
S-R COMPONENTS 75 (B-92)
B-92 SALEM ATWS 4.5.1 DIVERSE TRIP FEATURES 75 (B-93)
B-93 SALEM ATWS 4 5.2 & 4 5.3 TEST ALTERNATIV' ES A-24 B-00 QUALIFICATION OF CLASS IE SAFETY-RELATED.
EQUIPMENT A-36 (C-10)
C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL P' 00L (?HASE ONE)
W
l) A N A G E M E N TSYSTEM f DATA OL OL LICENSEE STATE REGION ISSUE EXPIRATION PbbLkb~bhkVkbEbFbbLbkbb bb k
[h/7bC bb/bh IMPO.
IMPO.
IMPL.
VERIFY ISSUE MPA VER DOCKET VERIFY INIT.
COMP.
COMP.
COMPLET PRIORITY PRIORITY PRIORITY PRIORITY 04/83C 04/87C
-06f8-& 4/83 03 / 8 8 H
M j
07/83C 06/85C 06/85C M
N 07/83C 08/87 05/86C H
N i
11/83C 02/86C 05/86C M
N l
L 07/83C 02/86C 06/85C M
N 07/83C 07/85C 07/85C M
N 07/83C 08/87 05/86C M
N l
07/83C 02/86C 05/86C L
N i-07/83C 02/86C 05/86C M
N i
07/83C 03/87C 11/83C M
N 07/83C 08/07 11/83C M
N 08/80C 04/37C 04/87C 01/87C H
H 11/78C 03/84C 03/84C M
M Tl APERTURE CARD 8802180212-01 Also Ava11alilo On Aperture Cani
'R'-1216320-SPC SAFETY ISSUES PLAN NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY FORT ST VRAIN 05000267 HTGR GAC 0842 MWT APPLICABLE ISSUES k3bfbibi bibbbhTRbLbFHEVYLbbb PHkbEkk[FbLLb WUP OF MPA# C-10) 8-56 D-19 DIESEL GENERATOR RELIABILITY I.A.1.1.1 SHIFT TECHNICAL ADVISOR - ON DUTY I.A.1.1.3 F-01 SHIFT TECHNICAL ADVISOR - TRAINED PER LL CAT 8 I.A.1.1.4 SHIFT TECHNICAL ADVISOR - DESCRIBE LONG TERM PROGRAM I.A.1.2 SHIFT SUPERVISOR RESPONSIBILITIES I.A.1.3.1 F-02 SHIFT MANNING - LIMIT OVERTIME I.A.1.3 2 F-02 SHIFT MANNING - MIN SHIFT CREW I.A.I.4 LONG-TERM UPGRADE OF OPERATIONS PERSONNE L AND STAFFING I.A.2.1 1 IMMEDIATE UPGRADING OF RO & SRO TRAINING AND QUAL
- SRO EXPER I.A.2.1.2 IMMEDIATE UPGRADING OF RO & SRO TRAINING AND QUAL. - SRO'S BE RO'S 1YR i
I.A.2.1.3 IMMEDIATE UPGRADING OF RO & SRO TRAINING l
AND QUAL. - 3 MO.
TRAINING I.A.2 1 4 F-03 IMMEDIATE UPGRADING OF RO & SRG TRAINING AND QUAL. - MODIFY TRAINING
~
~
~~
~~
PAGE 1 9}
~'^
]ANAGEMENT SYSTEM f DATA OL OL LICENSEE STATE REGION ISSUE EXPIRATION hbbLhb bEkVhbh bh bbLbR bb bb
~
5bhhbC bb/b8 4
IMPO.
IMPO.
IMPL.
VERIFY ISSUE MPA VER DOCKET VERIFY INIT.
COMP.
COMP.
COMPLET PRIORITY PRIORITY PRIORITY PRIORITY 05/83C 06/85C 10/85C L
09/84C 03/86C 08/85C H
M N
10/80C 11/80C 11/80C 01/81C H
10/80C 03/82C 03/82C 01/81C H
10/80C
/81C
/81C N/A H
10/80C 11/80C 11/80C 11/80C H-10/80C 10/83C 03/83C 03/81C H
H 10/80C 10/83C 03/83C 10/83C H
H 04/83 04/83 M
10/80C 11/80C 11/80C N/A H
TI 10/80C 11/80C 11/80C N/A H
APEILTURE CAllD 10/80C 11/80C 11/80C N/A H
Also AvaUali!< on
'A "f m Car <I P
10/80C 03/82C 03/82C 01/81C H
8802180212 02
- e
~.
R-1216320-SPC SAFETY ISSUES PLANT NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY FORT ST VRAIN 05000287 HTGR GAC 0842 MWT APPLICABLE ISSUES k$k$h$i$5 kMMkbkkhhbPbkkbkhbbFRbkSkbhRkkhkhb AND QUAL. - FACILITY CERTIF.
I.A.2.3 ADMINISTRATION OF TRAINING PROGRAMS I.A.2.7 ACCREDITATION OF TRAINING INSTITUTIONS I.A.3.1.1 REVISE SCOPE & CRITERIA FOR LICENSING EX AMS - INCREASE SCOPE I.A.3 1.2 REVISE SCOPE & CRITERIA FOR LICENSING EX AMS - INCREASE PASSING GRADE I.C.1.1 SHORT-TERM ACCIDENT & PROCEDURES REVIEW SB LOCA IN I.C.1.2.A F-04 SHORT-TERM ACCID. & PROCEDURES REV.
ADEQ. CORE C00L. REANAL. GUIDE IN I.C 1 2.8 F-05 SHORT-TERM ACCID
& PROCEDURES REV.
ADEQ. CORE COOL. REVISE PROCED I.C 1 3.A F-04 SHORT-TERM ACCID
& PROCEDURES REV - TRA NSIENTS & ACCDTS. REANAL GUIDE I.C 1.3.8 F-05 SHORT-TERM ACCID
& PROCEDURES REV. - TR ANSIENTS & ACCDRS. REVISE PROC I.C.2 SHIFT & RELIEF TURNOVER PROCEDURES l
I.C.3 SHIFT-SUPERVISOR RESPONSIBILITY 1
I.C.4 CONTROL-ROOM ACCESS
PAGE 20 ANAGEMENT SYSTEM DATA OL OL LICENSEE STATE REGION ISSUE EXPIRATION Pbbl[bhhkVkbhbFbbLbkkbb bb k
[h/7bC bh/b8 IMPO.
IMPO.
IMPL.
VERIFY ISSUE MPA VER DOCKET VERIFY
- INIT, COMP.
COMP.
COMPLET PRIORITY PRIORITY PRIORITY PRIORITY 10/80C 11/80C 11/80C N/A H
10/80C 11/80C 11/80C N/A H
10/80C 12/86 03/85 03/87 M
10/80C 11/80C 11/80C N/A H
10/80C 11/80C 11/80C N/A H
i 12/82C 11/80C 11/80C 03/81C H'
,12/82C 03/85C 06/88 N/A H
H 12/82C 03/88 06/88 01/86C H
H 12/82C 03/85C 08/88 N/A H
H 12/82C 03/88 06/88 01/86C H
H TI 10/80C 11/80C 11/80C 11/80C H
APERTURE CARD 10/80C 11/80C 11/80C 11/80C H
Ah Available On 10/80C 11/80C 11/80C 11/80C H
Aperture Carel 8802180212-03 J
1
-qR-1216320-SPC i
SAFETY ISSUES PLAN NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY Fbki'5i'Vk IU 55bbb55f Hibk 5 b~~~~~~~
58kE~ bht
~~~~~~~~~~
APPLICABLE ISSUES I.C 5 F-06 FEEDBACK OF OPERATING EXPERIENCE I.C.6 F-07 VERIFY CORRECT PERFORMANCE OF OPERATING ACTIVITIES i
I.D.2.1 F-09 PLANT-SAFETY PARAMETER DISPLAY CONSOLE -
DESCRIPTION I.D.2.2 F-09 PLANT-SAFETY PARAMETER DISPLAY CONSOLE -
INSTALLED spr3s wa.eutmw stuetuwe <ct sm<tw Aenn 46. nam %
I.D.2.3 F-09 PLANT-SAFETY PARAMETER DISPLAY CONSOLE -
FULLY IMPLEMENTED SEE W II.B.1.1 REACTOR-COOLANT SYSTEM VENTS - DESIGN VE NTS II.B.1.2 F-10 REACTOR-COOLANT SYSTEM VENTS - INSTALL V ENTS(LL CAT B)
II.B.1.3 F-10 REACTOR-COOLANT SYSTEM VENTS - PROCEDURE S
REVIEW DESIGNS II.B.2.1 PLANT SHIELDING II B.2 3 F-11 PLANT SHIELDING - PLANT MODIFICATIONS (L L CAT B)
II.B.2 4 PLANT SHIELDING - EQUIPMENT QUALIFICATI0 N
II.B.3.1 POSTACCIDENT SAMPLING - INTERIM SYSTEM i
II B.3 4 F-12 POSTACCIDENT SAMPLING - PLANT MODIFICATI ONS (LL CAT B)
1 ANAGEMENT SYSTEM DATA OL OL LICENSEE STATE REGION ISSUE EXPIRATION PbbLkb bhkVkbh bh bbLbRkbb
^
bb k
[hh3C bb/b8
~
IMPO.
IMPO.
IMPL.
VERIFY ISSUE MPA VER DOCKET VERIFY INIT.
COMP.
COMP.
COMPLET PRIORITY PRIORITY PRIORITY PRIORITY 10/80C 03/82C 03/82C 01/81C H
10/80C 11/82C 09/82C 11/82C H
H l12/82C 06/86C 06/88 N/A H
M
' 12 / 8 2 C.
06/86C 46f88-9lM H
M l12/82C 06/86C 46f88-IfM H
M l10/80C 11/80C 11/80C N/A H
10/80C 03/82C 03/82C N/A H
I
'10/80C 03/82C 03/82C N/A H
l 10/80C 11/80C 11/80C N/A H
10/80C 03/83C 03/83C 12/82C H
H TI APElff0RIS CAIb 10/80C N/A N/A 12/82C H
Also Avauable On I 10/80C 11/80C 11/80C 11/80C H
Aperture Card 10/80C 01/86C 01/86C H
H 8802180212-04
(
A e,.
R-1216320-SPC SAFETY ISSUES M
PLANT NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY FORT ST VRAIN 05000287 HTGR GAC 0842 MWT APPLICABLE ISSUES kkb$k5 F i3hkkkhhhbFbkMkkkbkhkhbbbkhbMbE bE VELOP TRAINING PROGRAM II.B.4.2.A F-13 TRAINING FOR MITIGATING CORE DAMAGE - IN ITIAL II.B.4.2.8 F-13 TRAINING FOR MITIGATING CORE DAMAGE - C0 MPLETE II.D.1.1 RELIEF & SAFETY VALVE TEST REQUIREMENTS
- SUBMIT PROGRAM II.D.1.2.A RELIEF & SAFETY VALVE TEST REQUIREMENTS
- COMPLETE TESTING II.D.I.2.B F-14 RELIEF & SAFETY VALVE TEST REQUIREMENTS PLANT SPECIFIC REPORT INSTALL DIRE II.D.3.1 VALVE POSITION INDICATION CT INDICATIONS OF VALVE POS.
II.E.4.1.1 DEDICATED HYDROGEN PENETRATIONS - DESIGN INSTALL II.E.4.1 3 F-18 DEDICATED HYDROGEN PENETRATION II E.4.2.1-4 CONTAIMENT ISOLATION DEPENDABILITY - IMP DIVERSE ISOLATION II.E.4.2.5.A CONTAINMENT ISOLAT. DEPENDABILITY - CNTM T PRESS. SETPT SPECIFY PRESS.
II.E.4.2.5.8 CONTAINMENT ISOLATION DEPENDABILITY - CN TMT PRESSURE SETPT. MODS.
II E.4.2 6 F-19 CONTAINMENT ISOLATION DEPENDABILITY - CN TMT PURGE VALVES s.
PAGE 22 ANAGEMENT SYSTEM DATA OL OL LICENSEE STATE REGION ISSUE EXPIRATION PbbLkbbERVkbhbFbbLbRkbb bb h/7bC bb/b8 4
IMPO.
IMPO.
IMPL.
VERIFY ISSUE MPA VER DOCKET VERIFY INIT.
COMP.
COMP.
COMPLET PRIORITY PRIORITY PRIORITY PRIORITY 10/80C 09/82C 00/81C N/A H
H 10/80C 09/82C 00/81C 04/81C H
H 10/80C 09/82C 00/81C 04/81C H
H 10/80C 11/80C 11/80C N/A H
10/80C 12/83C 12/83C N/A H
10/80C 03/82C 03/84C N/A H
l l
i 10/80C 11/800 11/80C 11/80C H
j 10/80C 11/80C 11/80C N/A H
l 10/80C 03/82C 03/84C N/A H
10/80C 11/80C 11/80C 11/80C H
rg,y APEltTUltE 10/80C 03/82C 03/84C 04/82C H
gggg 10/80C 03/82C 03/84C C
H Alm Arauable On i
Aperture Cud l
10/80C 03/82C 03/84C 04/82C H
i 8802180212-05
R-1216320-SPC SAFETY ISSUES PLAN NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY FORT ST VRAIN 05000267 HTGR GAC 0842 MWT APPLICABLE ISSUES kkk42h F-k9bbbhkkhhhhhkhblhkbhbhPhhbkbkLkhY-R DIATION SIGNAL ON PURGE VALVES II.F.1.2.A F-20 ACCIDENT-MONITORING - NOBLE GAS MONITOR wptvuemToa suecoteo r-ect %W nmq II.F.1.2.8 F-21 ACCIDENT-MONITORING IODINE / PARTICULATE SAMPLING II.F.1.2.C F-22 ACCIDENT-MONITORING - CONTAINMENT HIGH-R ANGE MONITOR II.F.1 2.D F-23 ACCIDENT-MONITORING - CONTAINMENT PRESSU RE II.F.1.2 E F-24 ACCIDENT-MONITORING - CONTAINMENT WATER LEVEL II.F.1 2.F F-25 ACCIDENT-MONITORING - CONTAINMENT HYDROG EN II F.2.2 INSTRUMENTATION FOR DETECT. OF INADEQUAT E CORE COOLING - SU8C00L METER II.F.2 4 F-26 INSTRMNTATH FOR DETECT OF INADEQ CORE C LNG INSTLL ADD
- L INSTRMNTATN l
l III.A NUREG 0737 SUPL1 CH8 III.A.1.1 EMERGENCY PREPAREDNESS, SHORT TERM III.A.1.2 1 UPGRADE EMERGENCY SUPPORT FACILITIES - I NTERIM TSC OSC & EOF III.A.1 2 3 UPGRADE EMER SUPPORT FACILITIES-MODS INC ORPOR. INTO F-63 F-64 & F-65
PAGE 23 ANAGEMENT SYSTEM DATA OL OL LICENSEE STATE REGION ISSUE EXP'IRATION PbbLkbbhRVkbhbFbbLbRbb bb 4
[2[7bC bb/b8 IMPO.
IMPO.
IMPL.
VERIFY ISSUE MPA VER DOCKET VERIFY INIT.
COMP.
COMP.
COMPLET PRIORITY PRIORITY PRIORITY PRIORITY 10/80C 03/82C 03/84C 04/82C H
10/80C 06/85C 46f88gg 11/80C H
H 10/80C 03/82C 03/82C 01/84C H
10/80C 05/84C 05/84C 04/84C H
H 10/80C 03/82C 03/82C N/A H
10/80C 03/82C 03/82C N/A H
01/82C 03/82C 03/82C N/A H
10/80C N/A N/A N/A H
10/80C 03/82C 03/82C N/A H
10/80C H
1 TI
'10/80C 11/80C 11/80C N/A H
APEIUflHlE CTHD 12/82C 11/80C 11/80C 11/80C H
I Alvi Available On 12/82C N/A N/A 01/81C H
8802180212-06
=
i
r R-1216320-SPC SAFETY ISSUES PLAN NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY FORT ST VRAIN 05000267 HTGR GAC 0842 MWT APPLICABLE ISSUES III.A.2.1 F-67 UPGRADE PREPAREDNESS - UPGRADE EMERGENCY PLANS TO APP.
E, 10 CFR 50 III.A.2.2 F-68 UPGRADE PREPAREDNESS - HETEOR0 LOGICAL D
wruratnwmon scueo)Xeo ftQ %& REMN Vg ATA SEE b-MM (%O80&
III.A.2.4 EMERGENCY PREPAREDNESS-INSTALL FACILITY Hgh(A QF
,Q me;)
D m
s ro se Aceectwxe er m. A.a e ds9 MERGE CY PREPAREDNESS-FULL CAPABILITY F III.A.2.5 OR FACILITIES we p III.A.2.6 EMERGENCY PREPAREDNESS-LICENSEE REVIEW 0 F DCM sE Mom III.A.2.8 EMERGENCY PREPAREDNESS-CLASS B MODEL OPE RABLE III.D.1.1 1 PRIMARY COOLANT OUTSIDE CONTAIMENT - LEA K REDUCTION III.D.3 3 1 INPLANT RAD. MONIT
- PROVIDE MEANS TO D ETER. PRESENCE OF RADI0 IODINE III D.3 3 ?
F-69 INPLANT R ADI ATION MON.'T.
MODIFICATIONS' TO ACCURATELY MEAS. 10Di::I III.D.3.4 1 F-70 CONTROL ROOM HABITABILITY - REVIEW l
III.D.3.4.2 F-70 CONTROL ROOM HABITABILITY - SCHEDULE MOD IFICATIONS II.K.3 17 F-47 B&O TASK FORCE - ECC SYSTEM OUTAGES POWER ON PUMP SEALS PRO, II K 3 25 A 840 TASK FORCE POSED MODIFICATIONS L
PAGE 24 ' %-
ANAGEMENT SYSTEM DATA OL OL LICENSEE STATE REGION ISSUE EXPIRATION PUBLIC SERVICE OF COLORADO CO 4
12/73C 09/08 IMPO.
IMPO.
IMPL.
VERIFY ISSUE MPA VER DOCKET VERIFY INIT.
COMP.
COMP.
COMPLET PRIORITY PRI?RITY PRIORITY PRIORITY 10/80C 06/83C 06/83C H
H 12/82C 08/86C
-4618 3-y 89 H
H 10/80C H
cms 10/80C H
10/80C H
10/80C H
10/80C 11/80C 11/80C 11/80C H
10/80C 11/80C 11/80C 11/80C H
10/80C 03/82C 03/82C 11/80C H
10/80C 09/83C 09/83C N/A H
TI
'WERTURE 10/80C 09/83C 09/83C 04/85C H
y 10/80C 03/82C 03/82C N/A H
Apertur. :
10/80C C
C N/A H
8802180212 07 b
R-1216320-SPC SAFETY ISSUES b
PLAN 1 NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY FORT ST VRAIN 05000267 HTGR GAC 0842 f44T APPLICABLE ISSUES II.K.3.3 F-38 B&O TASK FORCE - REPORTING SV & RV FAILU RES AND CHALLENGES II.K.3.30.A B&O TASK FORCE - SCHEDULE FOR OUTLINE OF SB LOCA MODEL II.K.3.30.8 F-57 B&O TASK FORCE SB LOCA MODEL, JUSTIFI CATION II.K.3.31 F-58 B&O TASK FORCE - COMPLIANCE WITH CFR 50.
46 PLATEOUT PR0QE DATA EVA M47409 FORT ST. VRAIN LUATION P-724 to ( 32em> 6-s ano (92 t P-7 30%, ( 2 30324) q-Sucol (Tut
- CONTROL (* ROD QRIVE HOT S M47412 FORT ST. VRAIN P 91 *
"o'>
POTS 6- ?s n i (YsosoO : m9 5W Sm PCRV HnT SPnTS M47413 FORT ST. VRAIN 6.es o t CSsose d - m4 wo-smn g-vam i(93itiv) ect emanN cu INSTRUMENT SETPOINTS M47416 FORT ST. VRAIN esc wiu e n s e m m'
' Pol'S mt g o ett ne uwnoa wet muu NFC ct M47422 FORT ST VRAIrd - GRAPHITE CORROSION & SU RVEILLANCE G-s9ou (Now O 'S M -
swas e eut ccew sun.ve M47423 FORT ST VRAIN - CORE SUPPORT QLOCK STRE SSES G - ?'
2 c' "W 5"5 * ^*
6 94037 (ts403o~t) \\ S htti Nh 5 M48742 FORT ST VRAIN TRANSFER TO REGION pRC o c.3 c e g DETECTOR DEC LIBRATION M48863 FORT ST. VRAIN 6 - 2 9 LS + ( W Sin MRt M P. U pt4 Lbso,7t see. suis nc u E STAFFING TECH SPECS 7 M49023 FORT ST. VRAIN O-?O397 hOtO30) 7
)
PAGE 25 %
lANAGEMENT SYSTEM DATA OL OL LICENSEE STATE REGION ISSUE EXPIRATION PbbLkbbERVkbbbFbbLbRkbb bb
[b/7bC bb/b8 4
IMPO.
IMPO.
IMPL.
VERIFY ISSUE MPA VER DOCKET VERIFY INIT.
COMP.
COMP.
COMPLET PRIORITY PRIORITY PRIORITY PRIORITY 10/80C 03/82C 03/82C N/A H
' 10/80C 03/82C 03/82C N/A H
10/80C 03/82C 03/82C N/A H
10/80C 03/82C 03/82C N/A H
H i
l 1 /81C 11/83C li l ?4 l L
L o 3 -stft mee.
- 3%
l l12/81C 10/83C I ?
I L
L i
f tsse courtmruo a pac mtumm y *M i
12/81C 11 In l?31 4 imt comm / 8 3C L
t hos asue M427o(uono) vmns mutoca*%"m FsML
[
I4M IPN N H
H j
2 81C 02 8,8 bt rino n eteu - w AM li i 12/ sic 03/84C LQv91 t
L u nat d rto ers.
l12/81C 03 d741 L
L w9s coecw/ 8 4C A rm mus iss* ^'5"7
'08/88C 11/84C I
I y
I APERTORE 10/82C 05/84C I sl24 l M
M CARD
[ o et* MC c a rsT 04/82C 10/83C I'
l M
M Also Availtble Oz Aperturn Card 8802180212-OS
V-R-1216320-SPC SAFETY ISSUES M
PLANT NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY FORT ST VRAIN 05000267 HTGR GAC 0842 MWT APPLICABLE ISSUES M49055 FORT ST. VRAIN - FUEL BLOCK CRACK MODELI uwo Ns N"M s '
NG P to* 5 *W MbO5 7 Co^WETTC c
- titi S MO
.wat wa rch noc stnt.
S SET g i
(
g}5y g,g () REVISIONS,y Q M49587 FORT ST. VRAIN -
PSC 10-1-80) sstu < touro sum Nemu. 9PS SETT STEAMGENERA}0RTUBELE M49623 FORT ST VRAIN P 7 4034 ( 8"05 4 AK INVESTIGATION c,_smet (290s2) sc sec -cmr (H-451GRAfWDfL SEGMENT 10 M49624 FORT ST, VRAIN - CYCLE 4,
OAD 4 syon(coso-M49709 FORT ST. VRAIN-RELOAD SEGMENT 9-H-451 G RAPHITE m"5Skmem W W "'*f
"">"M%Ws &s%T' '
k FS,Tg g 4 M51535 FORT ST. VRAIN -
g g7 m,ett p.g l(47 5403 W SoPiMSLM C G 94t91 (?9ct.oS JC_ SERJMDC. A o
- D p.XEMPTION KO3 ?N) Q lM4
-E 10CFR 5
-"Wf"lN VR M51954 FORT ST.
Ut&gi33 4(W)
(3 tsoso (?S0.2cer) utWCt%%t tf C*nW ELECTRICA. MODIFICATION M51955 FORT ST VRAIN S INCLUSION INTO c,.,yJLC gS,Py Q m
,g SMMS XoMitancNT uit.L & LAn. tu TS3P. G-%a. (Wo2m) sEE re' M52035 FORT ST VRAIN - CORE SCGMENT [ REPORT R FU L AS EM t?"*n(n9)fE TION EVIEW (CRACKED "NNWW*
M52144 FORT ST. VRAIN - FIRE PR0 AL APPENDIX R c,-7siw(wty.c4 ecmioco PT spro r
- STAR, TUP TEST PROGRAM CH MS2354 FORT ST. VRAIN P.,s m m2e wn iuo mw ANGES P.Fw3 (t50305) R ist - Tt PM TE5b M52458 FORT ST VRAIN - CALIBRATIO?
SOURCES LIC ENSE CONDITION M 33 * (*3c m esc,s a st.*st c.ey ors (sson wc sen amtav s
PLATEOUT PROBE REMOVAL M52459 FORT ST VPAIN SCHEDULE CHANGE c.92w.3 (weios) ac sm Im
PAGE 26 ANAGEMENT SYSTEM DATA OL OL LICENSEE STATE REGION ISSUE EXPIRATION PUBLIC SERVICE OF COLORADO C0 4
12/730 09/08 IMPO.
IMPO.
- IMPL, VERIFY ISSUE MPA VER DOCKET VERIFY INIT.
COMP.
COMP.
COMPLET PRIORITY PRIORITY PRIORITY PRIORITY 11/82C 12 86C L
L mecmou mm (/ wow)
D21%)
wrnus 02/83C 06/85C wggg es,o am (M 'OMIf*) I *lt4 I os uTS VESW 12/82C 02/84C H
H M h9EvM'cP' "
01 83C 03 f3/W l H
H I PIc /c ev&& m / 8 4 C
- s. A l
) M C S U L k m er<o M O 0{Q3,qg/j5C IF/WI wsisi (ssosoD Aw 04/83C 06/84C I v/W I M
M 06/83C 02/85C IC L
I"l*8 P ]p$m
. aa.
unpj M
M 07/83C 02/86C te issvEs ef<MT AC* tC iop.;ces s.,etsc.
waenw 07/83C 10/84C cu m oss L
L amt m m we tmus 08/83C 06/84C Isibl H
H
- t %\\ no'< Q C%dQE
- u t es Tl 08/83C 07/85C
[ ?'l M
M
.(P Ell,i,lg-nuo e act un
- )?Jff?% W "C CWD 09/83C 03/84
[ilh9 M
M 11 Alm Avaudh On 09/83C 01/84C IM H
H w rrmre r,rd 8802180212 09 M
v R-1216320-SPC SAFETY ISSUES M
PLANT NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY FORT ST VRA7.N 05000267 HTGR GAC 0842 iMT APPLICABLE ISSUES IVE ANALYSIS
%y
[P,TI wso)p % m scu3c nac sea - McM) sv M52647 FORT ST. VRAIN - RESPON Td 2 QUESTIONS FROM R4 RE:
AP"LICABIL -mm sme ik M53226 FORT ST VRAIN - MOISTURE MONITOR DETECT OR RELOCATION AS"c" (S90'"9 N is a R N t51 cet4tet (N%os) iX4 s_E__
Mmevo. M 4 C
M53417 FORT ST. VRAIN - ISI/IST TECH SPECS (Tc gas sto404 cenmat msEW P. gesq s PSC 75 4 RWW57 L-R4 O STOL A X.C. S E R M EA O.
M53461 FORT ST. VRAIN
DISP AL
'(UESTF* ORS ULPHUR 35
- 3
"""3 c Suosu sqorm exwts act.vtst r
GmoME on WBMtTn% EELLEST ; f:
0"2o'CE" C 2)T04 J*UBE STEAM GENERA IS M54183 FORT ST. VRAIN I
SW nso Tt'tc M4%23 G,. L 83-36J.~uND 37 ) G-pfMj'd,f &
VRAIN - NUREG 0737 TECH SPECS M54196 FORT ST fxc w w n.w n c neseatse To M
- e. m e, w
M54265 FOItT ST VRAIN - yECURI{"YPLA)N* REVISION 14 "5
"" ' " W 6-992s9 (eso no) GrME5 REY. l% A M54373 FORT ST VRAIN - APPENDIX R XEMPTION RE QUESTS P-S M ;2 C b~+
52 PiC o & Pnou RC6 6 -em3 ( WS DS WC 5WE5 'o m LER RULE T CH S EC CHAN
@( # 4 GE R EQUE S T ( \\0 cr0 W P-N [8"o. 7 s a M54448 FORT ST VRAIN tD 6-t4t si (Nc404 MCC Stt.m M54494 CRACKED FUEL ELEMENTS. FORT ST. VRAIN -
s t
TIA REGION IV Ru.mo n nrco - two so cat.
conmm s on> part sen ? (c-c M54598 FORT ST VRAIN-REG IV TIA. STEAM GENERATO R TUBE LEAK tUMw) n,n o, r u n so Ass i
l M54639 FORT ST VRAIN - PCRV TENDON CORROSION P e oi ROBLEM n-ess94 ( estac0 tomt sc wm
- 6. e mt (sww) t wt-tr.nyeco 7 p.9sco. (ssoic9) urtt sT L, - no. w.
recouvs adiu i
- ~ _
TMLS 155 4 45 cm tiTd
PAGE 27 ANAGEMENT SYSTEM DATA OL OL LICENSEE STATE REGION ISSUE EXPIRATION PbbLkb bhkVkbh bF bbLbkkbb " ~
bb k
kh/7bC bb/b8
- IMPO, IMPO.
IMPL.
VERIFY ISSUE MFA VER DOCKET VERIFY INIT.
COMP.
COMP.
COMPLET PRIORITY PRIORITY PRIORITY PRIORITY 10/83C 09/87 fit'IT74 H
H
- u. st Q1/83C 12/83C l
I
'M l11/83C 02/84C I GIMI M
M t
b A2/g3g,ggfg737c f 214l M
M c
h][84C 02/84C IW1 M
M tro omou M
. migeo ww n;nsw I h5 H
H l02/84C 06/84C g /84C 04/84C IENE t-smu M
M o2 nw 01/84C 10/84C IH"l H
H eminoaiq rc e t 03/84C 09/87 I SITTl H
H
- s. w to tw a c*e.
3/84C 06/84C IN ryg
,ptgg 3 9
- 42 CARD 03/84C 01/86C 1.,
I Lross,em iacee -
nt)
Ali,n Available On 03/84C 06/85C I?l Aperture Card iATtv Cbul.
03/84C 06/87
[aln ] enoactwm H
H to stfL M_ _ rsc us, m co'o FOJ AL V M % od soumt nereo. S m. 06/84C 07/85C Blsl H H
- ars area te m m as mm anaow 08/8,44 11/84C l ulN l M
M s etwee a scis a pr
- 45 09/84C 01/85C I ilssl L
L tm % TI 09/84C 06/85C I~~l \\l'Elllllb, i : i f(D ,,s ,3s, '11/84C Ol/86C [ ilu7, H H W o.h ad a !e 6 ,,sy,y g % rture c~ar,I 13/84C 08/88 I~Rhylmo3etTeo H H wuenms dQ s cJ A3G L 8802180&l2-11 'R-1216320-SPC SAFETY ISSUES M PLANT NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY FORT ST VRAIN 05000267 HTGR GAC 0842 MWT APPLICABLE ISSUES M56608 FORT ST. VRAIN - LIQUI EFF UENT RELEASE MONITORS M"445 S" '
- RNT A ' 5 m*
D S',#42e 3 M I)e % % 's" Da.M M56743 FORT ST. VRAIN,, gQ gig T g A g g Egcr
- c. mss (Ston25) ccc mz ren *wite p.neess(stones PSC 506Mm% M (t>G M56927 FORT ST. VRAIN CIRCULATOR OPERABILITY TECH. SPEC. CHANGE P-maMsoa%) Mc rs a ocwc' s sswa(coe2ci) STmts usmn m M57003 FORT ST. VRAIN - SECURITY Pl,AN REEVALUAT ION G -15 tt'9 (95 331) WEN (WW h-tsiYi1e5
[') t l'N S M P 5 N W< 0 M57247 FORT ST VRAIN O"EGMENT 3 AND FTE-2 EXA MINATION REPORT ESC % Oi5 320 F5C S**"mm **- M 00 (ORC (IE5fbuSE evER. FLECEhtD - M57248 FORT ST VRAIN CLORIDE SOURCE AND CONS QIg(gf0 P Sgg(N9 EQUENCES IN 0 p QSwot9 *103 i sh, A$C SC'R M57625: FORT ST VR AIN - FUE L ['LEM NT I*NSPECTION PROGRAM P
- 5
S 5) f 5 9- % 4 i 5,5 (15casi o (SC T 5 A RCBOCST~ 6-14414 (Ueli35 AX2C SER, /MYO< CME) M57646 FORT ST. VR AIN - NUREG 0737,) SUPP. 1 C0 P tsius (ssmso Osc satuiTrm cw NFIRMATORY ORDER 6-s539s (esesos) ORC coonwTnty M57783 FORT ST VRAIN XENON STABIL TESTING P-S S l" (S5052 2) I T Y PSC T5 A RELC TECH. SPEC. 6-us2 (E4,iais) Amt ceq -tunwo M57944_ FORT ST. VRAIN - N O B L E Q"A SM P[I T O R I tg"'p') I.F.1 1) MP 3 t 2 ' 8" G -eeca ir b%ien 6C StTL M59302 FORT ST VRAIN - RETRANSFER OF LICENSING AUTHORITY T0 NRR c-s54s ; (ssims) noccucuTs sc M59314 FORT ST. VRAIN - REVIEW OF REVISION 4 0F SAR P Sum ( %o120 soo"mit> M, t c su,c3 ( % u is ) AK ce>wt es to M59787 FORT ST VRAIN - EQUIPMENT QUALIFICATION p.wou, (woos) esquo (ess2d REQUEST (G P-EXTENSION Rcsesmw G-qqwn (sucaci) WC SCH ftG -_ w ~ ~ ANA0EMENT SYSTEM DATA OL OL LICENSEE STATE REGION ISSUE EXFIRATION PUBLIC SERVICE OF COLORADO CO 4 12/73C 09/08 IMPO. IMPO. IMPL. VERIFY ISSUE MPA VER DOCXET VERIFY INIT. COMP. COMP. COMPLET PRIORITY PRIORITY PRIORITY PRIORITY 12/84C 07/85C [ 7 lss l L L 'iseciareo T s
- i. c, deswsrs / 8 7 I 7174 l[RD[ENEc" L L
0 07 ion r;h s.. o nn,m 02/85C 02/86C [it/sv l Asso. 4TSOP L L 1icxtacoiuTseP octomme/sw [ sles] 03 85C H H 1ag/84C 10 ,tsM M u F M tMPO M D w/85C 07/85C l' I L x w,s m<n er sc scN m F4%)2ti'tC,y.xe p',L 03 cerect tq.._ 85 03> 13/0 1 L L 03/sm:c(ecu/)8 7C p. Psc sogowrms,, w}m05 85C11/86C lillWl L L .ir Q % 04/85C 08/85C I SI'S l L L Co uAA \\Tk4 EMS un A R_ fen M tV 0 W + 05/85C 12/86C j alw] M M T 4tm HCI o3/89 m tsse m e 05/ "85C 01/86C _%f64 ccmant, em i-cued 4 H 5 j{ )) j y b,a(mu2ere d) 07/85C 02/86C llI"l" ,I, wm.tt ats I,I, R,1,!,Ilh, 85C 11/86C f"l*l L C 07!q ed. ,s M,G a 4 03 I?lN ) & A r c e ',i~ p. 09/85Cp.n e n(B.c/86C icQ s, g., n, ' ' g,a 3<A pz pN. q 8802180212-14 .- ~. R-1216320-SPC SAFETY ISSUES i PLAN' NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY FORT ST VRAIN 05000287 HTGR GAC 0842 iMT APPLICABLE ISSUES E F AI L UR E PR OB L EM 6 'Be MN4 WC TCL-M59936 FORT ST. VRAIN ACTIONS TO CONTROL MOIS G ga,cv (Sh@s i, ) J%C SorW4 P-35Ma Mwa PSC 533*m% TURE INGRESS r (N M60083 FORT ST. VRAIN - REPORTING REQUIREMENTS ux. Tcttu.m - 4 to %w Lct% - & , n. 3, % Ot%%utms pFgTgsg M6025$ FORT ST. VRAIN NUNE[T TPEh. CKA NGE -wiss (ssow Psc est a ca G % I \\b (MoohC GC S@ fm M60421' FORT ST. VRAIN STEAM LINE RUPTURE ETE CTION + ISOLATION SYSTEM [.M Q Qotg 'M o c-v 2 t t 2+ ceu M60566 FORT ST. VRAIN EVALUAT I ON OF PE R{J/, 0RMAN PROGRAM Q T h CE ENHANCEMENT ec<n m a s-\\o,m mno M60600 FORT ST VRAIN-QUALIFICAT{0NSFOROPER .9 ' ATOR TRAINING f-W"# N1 8 f% Nmc Co* 6-wm(wosss) s.c scft. Re ets e' M61080 FORT ST VR A IN - CRDM Py*V(N }>Iy' 'E MA I t(T E N ANCE P-
- W *"
G -sws3(wtan) mc scc-- M61470 10R T ST VRAIN LICENSED OPERATOR R t. UA s, LIFICATION PROGRAM R E V I EW P-%3* Ch" '* G-e tss :e w ot sa: M61491 FORT ST VRAIN - REVIEW 0F LER 8G-017 - s-mm (E7cqun ucc R A L P Wom (rectos) rK r.ua,m i s s< M61578 FORT ST. VRAIN -f gqD( gRg& Rn m>tuGEyQQ c-evoa krsmwT Y e,em un.4 er - cacocs swu atn, M61580 FORT ST. VRAIN BETA MONITORIRG OF P.EAC f "W.%((i A R G E S r "W lG to DISC TOR BUILDING SUMP M61601 FORT ST. VRAIN - O N M TEMP REQUAlfflCATI ON G h4 l % tml W" "C5 ' "m e c-94%i5 (C) tbs) w%4M QU UGd ' fy u m em ner wu ettfC M 64 E .. = m um. PAGE 30 0/87 )ANAGEMENT SYSTEM DATA OL OL LICENSEE STATE REGION ISSUE EXPIRATION ...c.. PUBLIC SERVICE OF COLORADO CO 4 12/73C 09/08 IMPO. IMPO. IMPL. VERIFY ISSUE MPA VER 00CKET VERIFY INIT. COMP.
- COMP, COMPLET PRiOPITY PRIORITY PRIORITY PRIORITY 09/85C 03/87C 131n 1 10/85C 06/87C I 41"l kv m MOTEV 10/85C 04/86C tslr ]
v e w nen<tng3 3 DJILNCEO 70 ffe t4 12/85C 03 I 31% l %'tTColSfEC 4 g6C 2NO4CNT ut G 16fn l g 5f 06/87C b h es<wv u 450 eo wosommst ree. A Ee 01 06/86C (Glwl h a/86C ucs gomN - ttwr3 mecceptmiuntwti.4eQQc w wtnttu/86C [41 % l w xu/86C 01 04 n. w xco. e rsa. nt%. 0 12/86C 06/86C? M)3 / 8 6C N sv;. e ts nlw 04/86C 06/81C I bln l
- ggi,sgoo Tg u cc ~wr> cc.
y c<tnuwt sta mcq. 205/86C 04/88 @C f*# 1 m so WCRwned - J4(86C 0 8g I~? l Pst var v mrtruce setects M [ g, G 0* " M " - APER,I,URh, i ea wco w m e gg7) jg/tsg03/e] 8 [%T] gau ename nu g/86Cgsacoum Alm A,,ume On '05 01 88 [i[G) romcitw www3 u s.n e,./w 8efP Card \\'t l% % % MMT\\ OLg 8802180212-13 L c ft 1.216320-S?C SAFETY ISSUES M& PLANT @ NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY FORT ST VRAIN 05000267 HTGR GAC 0842 MWT Pil ______________________ APPLICABLE ISSUES M61620i FORT ST. VRAIN - RESPONSE TO GREEN TICKE T ON SIMILARITIES Q E M E, fH g p g'F54 0* M61894 6 8+o4oi DRC QWLW 6dSccMuscos @ FORT ST. VRAIN g4%1 PERA OR E "" 6>S"P O N S E T O H L8 M 38 paM8GRop ACOFitATto4 Ccupi%T. Cb4 M620 2 6:' newust cu wss issue. FORT ST.VRAIN - DESTRUCTIVE EXAMINATION 0F FSV FUEL TEST 07 E LEMENT F T P-%%2Lwonis) se M621267 FORT ST. VRAIN - wen. sepa 90 N9C se(L etCTws is< 10 CFR 50.59) ANNUAL RE ORT (1985) 07 P %us4 (won 22 PI Aout. So.m see. M62169~ G-SMob LF40325) ME Noir RENT G FORY ST. VRAIN - MANAGEpge) AUDIT PHASE 07j ENT III e.ea ss a e seim-m M621987 6-e+1e LeToPI) ^#C SGE-- FORT ST. VRAIN - ROD POSITIO,N I j g 2 @d 3fs'] pgRUMENTm, Q a not ATION STUDY 08 y MG3029'1 FORT ST. VRAIN esc aiu smir m mccts. 84 BsoWI EDG TEpm4)QUEN,CY TECH T FRE 09/ SPEC. CHANGE p-e a est s a newrsr 4- . 340s !o) ASC SET 2 - trmuGv6
- M6 31517 FORT ST EW, PART IIIVRAIN - RE' go TOR F Q g REVI 10g 6 g s9( g m q j g g ggtj koowogc M63576~
roa,o P-e s ys+ FORT ST. VRAIN - REVIEW OF SAFE SHU1DOWN12/ COOLINO ausencos (SC SJBwrtets RELAww w wi3 L c3 94ao (s'io901) occ/cm tre, get enmL M63986? FORT ST. VRAIN ODCM REVIEW 11/1 er PSC cwsov co)m cAu G-29o 0 (sactuo mc sen couatemg is M64256 FORT ST. VRAIN - LCO 4.10.7 10SE STATI 12/E ON TECH. SPEC. P-tm3 (w) is.a Remeest 6-r+ tsq ( 8 +osed) ARC sEn - temeNeux M644391 FORT ST. VR AIN KLE} Egg') nec R AQg8(E,512/8 Ge ns(eion .I; 9-m a (m n M646541 FORT ST VRAIN - ADMINISTRATIVE CHGANGES NO p(2C REspoust NET RECetW-Y- ) e c-01 TO LCO 4.6 1 p.23o23 (nom Psc caq. A Ts a acw/8 p.e i2 s c TAoio uruosuu fsc Am.tvmro< 6etw tr405oO MkMMEOCws PT up I PAGE 31 i NAGEMENT SYSTEM / ATA LICENSEE OL OL g_________________________________ STATE REGION ISSUE EXPIRATION )BLIC SERVICE OF COLORADO CO 4 12/73C 09/08 'MPO. IMPO. IMPL. VERIFY ISSUE MPA VER DOCKET VERIFY NIT. COMP. COMP. COMPLET PRIORITY PRIORITY PRIORITY PRI /86C 06/86C I 4\\nl gefear 9 cumeCNL 186C 11 L ' 1 m rco"P'tw - Swter; w,m/ 8 7 i t FtND At^4 M2t 90 mc see_ /86C 09 87 1? l $ S$E'? Mnwo nt Is.mr I W UAS nps,pMtT c0 Nu WGV{evg SEG (-% (t +ta. evs/ 8 7C [~3le l, 9 (% n 2 86C 03 %ts Sc.59Eit r86C 04 i 41871 w rm y s/87C -r o i '86C _12/87 [ WIWI 4 $%wnaq !86C 05737C L93_] H T
- Si c6C 10 / 8 6 C ? CSC Wtus
- MT G E 50**
. awa 3 reco cx M oc 07/87C 1 3187 1 w %d?. OP% No a \\
- 6C 01/87C FiTif+1 o-put H
s. 6C 05/87C .. IM ,g are 53 M APEWFURE l Meto M2C-E s t ND 7g .ogg [ ? ) est atsme M Mm Avaudle (h, 7/C 05/87C IN T M 'I i 8802130212'IN R-1216320-SPC SAFETY ISSUES F l PLAN 1 1 NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY FORT ST VRAIN 05000267 HTGR GAC 0842 MWT APPLICABLE ISSUES M64747-FORT ST. VRAIN - INITIAL & REQUALIFICATI YMgPQg)fp Lqq Qg%ss(sho%)EAC S,R,. g g Pfs, 0 c-v n s,t s VRAIN -ucc e. A. r. ;2 3/4.1. (ncmo p.8 mw. 6-M65241' FORT ST. I T. Y CHANGE WITH gg gA ( 3gg,, F 99 nesmuse. Au M65242I FORT ST. VRAIN - ISI}qu swiP OGR PHASE III ) m sone w wr ws acte <ts, PSC w s os m v 1 st on o st m ' d E C t-ca o (MPte4tur (34 % REVNR%. WNE /r ? M65243? FORT ST.. VRAIN FIRE 6-ms {870309)ROTEQTION AT "G" e.am sv-oi em AND "J" WALLS Aw 75-M.2. Tfl^ttEO G + T WAW itst1E aete9 -on -Of. 6-sTrce(o (7%ofis) ctow M65257 FORT ST VRAIN - SAF g A {& m.,$DJ'pESCEglAN S AMENDMENTS esc nesmuse.. A ue, M65445l FORT ST. VRAIN - TECH. SPEC. e-sa sco ( ramas') (UR VE I L L A E SRS.4 c 1 stet a nta t q-esoiq Cvso rn) mc SEft - Drne M65517! FORT ST VRAIN - THIRD D.C. DISTRIBUTION0 Efa$ypgF ICATI M""" e.Coxac BUS (PROPOSED M65991 FORT ST VRAIN AGR STEAM GENERATOR EXP, GN^"(C0 "5 -"sm"c e"nou"ce ERIENCE uns J8cn est NRC s on. G -917.73 (57cn t%) Uuicct RCfdlS TO AV. M65992 FORT ST VRAIN - C I R C U {"esc i n" ATOR FAILURE & RE m"w. N * ^' C "W F-COVERY ucen % otut st-c. 7FWA. AMW P5C @tt /kJMT M1 M66365' FORT ST VRAIN - RECOVERY $ ROM TURBINE p-w y g,{y)G 5 N rr w C C s W B s (q t.mt NJ A tr 421 c 0 M u t V15 + e4 m O" M66506' FORT ST. VRAIN - CHANGES TO RETS - E LC O 8.1. J P-H348 (8 O c-s, quo (mms) sc n. A.t P-934 (5 M66507 FORT ST VRAIN - INTERPRETATION OF P-793N M 5ib k >x swo w VR AIN - $-nces tevoios t c M66508' FORT ST. IRE PROTECTION PLAN APPROVAL p.nyn (syms) sassuns esc ew N AtT144 A)dC ft9P ROJ AL I r-PAGE 32 11/20/87 ANAGEMENT SYSTEM DATA OL OL LICENSEE STATE REGION ISSUE EXFIRATION Pbh[kbbhkVkbEbFbbbbRbb bb k kb/7bC bb/b8 IMPO. IMPO. IMPL. VERIFY ISSUE MPA VER DOCKET VERIFY INIT. COMP. COMP. COMPLET PRIORITY PRIORITY PRIORITY PRIORITY 02/87C 01/88 l o fMrl M < Pacq.'s f.1oov Utton3) MRC SEC-04/87C 02/88 IalwIfeetwo LM29t (97on.o) W F. Al > AiT146 hp.C Q l12/87 I_? I M 5aco u nse e m bmem et 918e - 00GEMPO 90ASt-TtdwM l04/87C -iM89 I il n l M % a m cas : 4o9i As oueescoveo im . vantsewco item 12 86C t al" I: [2lSe] mconcreo M emuto samtM R, A. T_. MA AX2 C Q ESPousic. es,4 / 8 7 C 0 / 8 IllE81 M 0 kB M E @ :tr Ssr I O6/87C I ' l
- WE" *E'eme is to enemtama,
H TPittsT Psc 5084sTtA. tmtaer om twt.somsttA t s %w. $?1YsDst%$Y M \\ NEW, 60T se 8sTmt utu ce >"toe
- RNtM4G16*tt*=dh f08/87C I? J
&WE ws ute Tws
.._._M
@eSf8 5 "nP1 h AT wenremt k,L. Soo raRc is ctvmouiuts to
'08/87C I 5/ss j m w w. w ao w K s m 't m. w te
--H Antwu en cawt
,mMD 44CoutEO tN e<Ytft_.
%NM.. < co MAAGM3 l alu l mcoem H
l10/87C ns nenm-
[ sl38 } Pnosce TI l
M h'8 7Cm sat s ne.
<WERTURE i
cyms) n aes m e. m m % w a GIW 10/87C I tIF8 I g
%tmerrmw to sb.w k"rt k
dbo,\\Ya'!s )lc ()y I
l10/87C gg g.
g y onemence mmaw pu.
8802180212-l$
l l
~R'-1216320-SPC SAFETY ISSUES M
PLANT NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY FORT ST VRAIN 05000267 HTGR GAC 0842 MWT APPLICABLE ISSUES MG6574(
FORT ST. VRAIN -(noi3o) gjgggp e(
CONFIRMATORY ANALYSES 82% POWER ) n nosv G M 2 '1 (" 03 2 ) 5'
- m A'3 % ^C " N -
MPA-A-02 A-02 APPENDIX I - ALARA MPA-A-03 A-03 SECURITY REVIEWS-MODIFIED AMENDMENT PLAN S
MPA-A-10 A-10 CONTINGENCY PLANNING MPA-A-11 A-11 GUARD TRAINING PLANS MPA-A-16 A-16 QUALIFICATIONS OF EXAMINATION, INSPECTIO N.
TESTING AND AUDIT PERSONNEL MPA-A-18 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 (
MPA-A-20 A-20 10 CFR 50.62 OPERATING REACTOR REVIEWS MPA-B-16 B-16 EMERGENCY PLANNING AND REVISIONS MPA-B-17 B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNU BBERS MPA-B-23 8-23 DEGRADED GRID VOLTAGE MPA-B-44 B-44 LESSONS LEARNED IMPLEMENTATION MPA-B-48 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTIO N VOLTAGE
.~.,
w
PAUL 33 1
i ANAGEMENT SYSTEM DATA OL OL LICENSEE STATE REGION ISSUE EXP'IRATION 1
PUBLIC SERVICE OF COLORADO C0 4
12/73C
(-
'08 i
IMPO.
IMPO.
IMPL.
VERIFY ISSUE MPA VER DOCKET VERIFY INIT.
COMP.
COMP.
COMPLET PRIORITY PRIORITY PRIORITY PRIORITY 02/87C I in+1 la/nl M
veunt.
matecs w. 2 n%
06/79C 11/83C 01/84C H
L N
05/77C 02/79C 00/78C N
04/79C 08/82C 00/81C H
H N
I 04/79C 08/82C 00/81C H
H N
l
,01/82C 04/82C 00/82C M
L M
09/84C 10/84C 03/84C H
N i
,06/84C 01/88 10/85C 02/88 H
H
'09/79C 08/81C 00/81C H
H N
l
- 12/81C 01/84C 01/84C 03/88 L
M N
.08/81C 07/83C 00/76C M
M H
f l09/79C 03/80C 00/80C H
H N
l TI l05/81C 08/82C 00/82C M
M HAPERTURE l
CARD t
l i
Alm AvaWahle On l
8 8 0 218 0 212-I b Aperture cara l
a
V R-1216320-SPC SAFETY ISSUES b
PLAN 1 NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY Fbkh bh Vk kh bbbbbbbh HhbR bkb b84b hMh APPLICABLE ISSUES MPA-B-59 B-59 MASONRY WALL DESIGN MPA-B-62 B-62 ESF RESET CONTROL DESIGN DEFICIENCY MPA-B-63 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACK 0 UT MPA-B-70 B-70 FATIGUE TRANSIENT LIMIT TS MPA-B-72 B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82
-16)
MPA-B-83 8-83 TECH SPECIFICATIONS COVERED BY GENERIC L vc59535 ETTERS 83-36 & 83-37 F OR N U R E G,- o237 w s u, s.minc.r i::o cwtTvit se<r,P-r4 m (vesis) aemwos romen c
MPA-C-16 C-16 UTILITY RESPONSES TO STAFF RECOMMENDATIO NS CONCERNING STEAM GENERATORS MPA-F-08 F-08 I.D.1 1 DETAILED CONTROL ROOM DESIGN REV IEW PROGRAM PLAN MPA-F-63i F-63 III.A.1.2 TECHNICAL SUPPORT CENTER c-%93s (st,os03) smustetes wetut>wmcw swWs - sw w yggqq
&,uum. t\\& (2E%JEuq uuttu ts w v.ueosAEO ft<t g M P A - F - 6 4' F-64 III.A.1.2 OPERATIONAL SUPPORT CENTER
'MC 4b013 G-2G933 (%o%O3) WeTE5 bus LTCm 15 CCMPtETE MPA-F-65 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY l
WC Woqo G-76939 (%c2tG) 50MUMLCtf5 IMPLEMEuTYmCN C;iYnVS - Ttf
% t M AWE R'V L% RWOEuc(3 uuttti 15 W SCt4WLPO ft MPA-F-66 F-66 III.A.1.2 NUCLEAR DATA LINK MPA-F-71 F-71 I.D 1.2 DETAILED CONTROL ROOM REVIEW (F0 LLOWUP TO F-8) l ocnom cenatms cna sCuerwero m aemuch iuet w %
PAGE 34 ANAGEMENT SYSTEM DATA OL OL
+
LICENSEE STATE REGION ISSUE EXPIRATION PUBLIC SERVICE OF COLORADO CO 4
12/73C 09/08 IMPO.
IMP 0.
IMPL.
VERIFY ISSUE MPA VER DOCKET VERIFY INIT.
COMP.
COMP.
COMPLET PRIORITY PRIORITY PRIORITY PRIORITY 05/80C 01/86C 01/86C H
M M
03/80C 10/82C 00/82C 05/82C L
H L
05/81C 08/82C 00/82C M
H M
07/81C 05/82C N/A L
L N
N/A N/A N/A N/A N
07/84C 09/87
-l-2f 8 H M
N m;ms. Auma 3mc sse 06/85C 12/85C 07/85C H
N 10/80C 08/85C 08/85C M
10/80C 08/86C
-06/8& 9h3 H
wsusa 0 - $ 8]
10/80C 08/86C 00/83C H
,ci 10/80C 08/86C -06f8 8-4[29 H
\\1,Elt,I,UltE ma usa a uio-na9.
(3;tg 04/81C 07/82C N/A H
Also Aved!dle On 10/80C 04/88
-0 6 / 8 8 ~ 'tf D Apertere Card M
cme 9tfmtvJ 8802180212-17
y w
- 9 e
R-1216320-SPC SAFETY ISSUES M
PLANT NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY FORT ST VRAIN 05000267 HTGR GAC 0842 MWT APPLICABLE ISSUES NMSS-2 ACCESS AUTHORIZATION NMSS-3 MISC AMEND CONCERN PHYSICAL PROTECTION O F NPPS (10 CFR 73)
NMSS-4 SEARCHES OF INDIVIDUALS AT POWER REACTOR FACILITIES (10 CFR 73)
NMS5-5 REPORTING REQUIREMENTS FOR SAFEGUARDS EV ENTS (10 CFR 73.71)
NMSS-7 REQUIREMENTS FOR CRIMINAL HISTORY CHECKS (10CFR73.57)
NRR-3 SEVERE ACCIDENT POLICY IMPLEMENTATION ON LICENSED PLANTS
~- --
^ 3 PAGE 35 %
i ANAGEMENT SYSTEM
- DATA OL OL LICENSEE STATE REGION ISSUE EXPIRATION PbbLkb"bEkVkbEbFbbLbkkbb bb k
[h/7bC bh/b8
~
~ ~
IMPO.
IMPO.
IMPL.
VERIFY I S S L'E MPA VER DOCKET VERIFY INIT.
- COMP, COMP.
COMPLET PRIORITY PRIORITY PRIORITY PRIORITY 102/87 12/87 04/88
/89 H
07/86 10/86
/87
/87 H
07/86 10/86
/87
/87 H
i
/86
/86
/87
/87 H
I
/87
/87
/88
/88 H
j 09/87
/89
/89 H
?
s TI APEllTUltE CAltD Alm Avauable 03 Aperfore Card 88 0218 0 21 A-IB L
v